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Home My WebLink AboutFinance Committee - 28 Apr 2025 - Agenda - Pdf CITY OF RENTON AGENDA - Finance Committee Meeting 4:00 PM - Monday, April 28, 2025 7th Floor Council Conference Room/Videoconference 1. GRANT FUNDING FROM THE ADMINISTRATIVE OFFICE OF THE COURTS FOR SUPPLEMENTAL COMMUNITY COURT FUNDS a) AB - 3794 Municipal Court requests authorization to execute an amendment to CAG-24- 259 with the Administrative Office of the Courts to accept $15,000 in grant funds to support Renton Municipal Court's Community Courts Retreat. 2. MITHUN, INC FOR LEGACY SQUARE DESIGN SERVICES CONTRACT AMENDMENT (CAG-25-028, Adden #2) a) AB - 3810 Community & Economic Development Department recommends execution of Amendment No. 2 to CAG-25-028, contract with Mithun, Inc., in the amount of $172,510, for additional design services for Legacy Square. 3. 2024 CARRYFORWARD/1ST QUARTER 2025 BUDGET AMENDMENT ORDINANCE AND 2025-2026 FEE SCHEDULE RESOLUTION a) AB - 3815 Finance Department submits the 2024 Carryforward/1st Quarter Budget Amendment and recommends adoption of an ordinance amending the 2025/2026 budget to increase revenues by $56,072,799 for an amended total revenue of $701,143,703 over the biennium, and increase expenditures by $167,033,277, for an amended total expenditure of $815,422,398 over the biennium; and adoption of a resolution amending the 2025/2026 Fee Schedule. 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 https://us02web.zoom.us/j/87987691701?pwd=dWVKbmV4KzBTVWF3MW9qSmxPbmpGUT09 Zoom Meeting ID: 879 8769 1701, Passcode: 004276 You can call through Zoom at (253) 215-8782 and use the Meeting ID. AB - 3794 City Council Regular Meeting - 21 Apr 2025 SUBJECT/TITLE: Grant Funding from the Administrative Office of the Courts for Supplemental Community Court Funds RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Municipal Court STAFF CONTACT: Yanna Filippidis, Judicial Administrative Officer EXT.: 6531 FISCAL IMPACT SUMMARY: This is an addendum request of AB-3758 to approve additional grant funding in the amount of $4,000 as part of the Interagency Agreement IAA25085 between the Administrative Office of the Courts (AOC) and Municipal Court. Funding to cover anticipated personnel shortfall based on the Court's spending/needs in recovery supports. Authorization is requested for additional budget appropriations in the amount of $4,000 offset by additional revenues of the same amount and will be included in the Q1 2025 budget adjustment. SUMMARY OF ACTION: The Council has previously approved the acceptance of $11,000 in additional AOC funding for this purpose on March 10. Due to a discrepancy by AOC, the true amount being awarded to Renton Municipal Court is $15,000. Rather than requesting approval for two separate amounts, as the amount rewarded is a total of $15,000, the court is requesting Council approval for an addendum to the previous agreement in the full amount of $15,000. EXHIBITS: A. Exhibit A. Interagency Agreement - IAA25085 between AOC and RMC-Community Court for Therapeutic Courts B. Exhibit B. Email Exchange Between RMC and AOC Clarifying Awarding Funds C. Exhibit C. Revenue Sharing Notice; IAA25085 STAFF RECOMMENDATION: Requests authorization for the Mayor and City Clerk to execute an amendment to CAG-24-259 with the Administrative Office of the Courts to accept $15,000 in grant funds to support Renton Municipal Court's Community Courts Retreat. AGENDA ITEM #1. a) IAA25XXX Page 1 of 6 INTERAGENCY AGREEMENT – IAA25XXX BETWEEN WASHINGTON STATE ADMINISTRATIVE OFFICE OF THE COURTS AND X COURT FOR THERAPEUTIC COURTS THIS AGREEMENT (Agreement) is entered into by and between the Washington State Administrative Office of the Courts (AOC) and Federal Way Municipal Court XXXX Court), (individually known as “Party” and collectively known as “Parties”). The Parties hereby enter into this Agreement whereby Court will perform certain services for, and provide product deliveries to AOC. The Court is subject to the terms and conditions specified in Attachment A and agrees to the following terms and conditions. I. PURPOSE The purpose of this Agreement is to provide reimbursements to assist Courts with costs related to Therapeutic Court and must use funding to identify individuals before their court with substance use disorders or other behavioral health needs and engage those individuals with community-based therapeutic interventions within the Court’s jurisdiction in accordance with the Court’s application, and Statement of Work (Attachment A). II. REIMBURSEMENT A. The awarded amount is $100,000.00 . Court will use funds as described in the Attachment A and Attachment B. B. General. AOC shall provide reimbursement to the Court for approved and completed reimbursements by warrant or account transfer within 30 days of receipt of a properly completed A-19 invoice and the completed data report as required below. III. PERIOD OF PERFORMANCE Performance under this Agreement begins July 1, 2024 regardless of the date of execution, and ends on June 30, 2025. IV. COMPENSATION AND PAYMENT A. AOC will reimburse the Court up to a maximum/NTE/ of $100,000.00 for payments DocuSign Envelope ID: ECF26A1A-87D6-42D9-BDFF-899B01DDED2B Renton Municipal Community Court 260,865.60 RENTON MUNICIPAL COMMUNITY COURT IAA25085 IAA25085 260,865.60 AGENDA ITEM #1. a) IAA25XXX Page 2 of 6 made by the Court during the period from July 1, 2024 to June 30, 2025 related to the Therapeutic Court Program. B. The Court shall submit invoices to AOC for expenditures no more frequently than monthly, and no less frequently than quarterly. Invoices shall be submitted on state form A-19. C. Before payment can be processed, properly-completed A-19 invoices must be submitted to payables@courts.wa.gov with CC to CLJTherapeuticCourtsApplications@courts.wa.gov D. If this agreement is terminated, the Court shall only receive payment for performance rendered or costs incurred in accordance with the terms of this agreement prior to the effective date of termination. E. The Court shall maintain sufficient backup documentation of expenses under this agreement. F. Payments made by AOC within 30 days of receipt of a properly-completed A-19 invoice shall be deemed timely. G. This amount includes expenses necessary or incidental to performing the items under the Statement of Work, including, but not limited to, travel, lodging and per diem related expenses. Court will submit an invoice after the completion and acceptance of each deliverable listed in the Attachment A. The awarded amount is $100,000.00 . The Court will use the funds for the following cost categories: Cost Category Amount Personnel Costs Staff Equipment & Technology Team Training/Travel Treatment Services Recovery supports Other Direct Costs Total Amount Up to 10% of funds can be moved from one or more spending category to another, but any adjustments beyond 10% require the explicit written consent of AOC’s Point of Contact, and in no case may the total amount exceed the total amount listed above. Funds cannot be used for: DocuSign Envelope ID: ECF26A1A-87D6-42D9-BDFF-899B01DDED2B 5,000.00 9,800.00 260,865.60 260,865.60 0.00 IAA25085 238,544.96 5,000.00 2,520.64 AGENDA ITEM #1. a) IAA25XXX Page 3 of 6 replacing or supplementing the salary of current employees of the Court employees must be taking on additional work or be a new employee to be eligible for funding), program incentives that constitute a gift or reward items and activities outside of the cost categories listed in the Court’s contract. V. BILLING PROCEDURES Court will submit properly prepared Form A-19s via email to AOC Financial Services at payables@courts.wa.gov and include a CC to CLJTherapeuticCourtsApplications@courts.wa.gov. Invoices shall be submitted no less frequently than quarterly during the term of the contract. Incorrect or incomplete invoices shall be returned by AOC to Court for correction and reissuance, and may result in delays in funding. All Invoices shall provide and itemize, at a minimum, the following: A. Contract Number; B. Court name, address, phone number; C. Court Federal Tax Identification Number; D. Description of Services to be provided; E. Date(s) Services will be provided; F. Total Invoice Price. Payment will be considered timely if made by the AOC within thirty (30) calendar days of receipt of a properly prepared invoice. Payment shall be sent to the address designated by the Court. The AOC may, in its sole discretion, terminate the contract or withhold payments claimed by the Court for services rendered if the Court fails to satisfactorily comply with any term or condition of this contract. No payments in advance or in anticipation of services or supplies to be provided under this contract shall be made by the AOC. VI. REVENUE SHARING A. AOC in its sole discretion, may initiate the revenue sharing. AOC will notify the Court no later than May 1, 2025 that AOC intends to reallocate funding among courts. If AOC determines the Court may not spend all monies available under the Agreement, then AOC may reduce the Agreement amount. If AOC determines the Court may spend more money than is available under the Agreement and for its scope, then the AOC may increase Agreement amount. B. If the AOC initiates the revenue sharing process, then the Court must submit a DocuSign Envelope ID: ECF26A1A-87D6-42D9-BDFF-899B01DDED2B IAA25085 AGENDA ITEM #1. a) IAA25XXX Page 4 of 6 final revenue sharing A19 to payables@courts.wa.gov and copy/cc to CLJTherapeuticCourtsApplications@courts.wa.gov between July 11, 2025 and August 1, 2025. VII. APPROPRIATIONS The terms of this Agreement are contingent upon sufficient appropriations and authorization being made by the Legislature of Washington State (Legislature) for the performance of this Agreement. If sufficient appropriations and authorization are not made or removed by the Legislature, this Agreement will terminate immediately upon written notice being given by the AOC to the Court. The decision as to whether appropriations are sufficient to perform the duties under this Agreement is within the sole discretion of AOC. VIII. AGREEMENT ALTERATIONS AND AMENDMENTS This Agreement may be amended by agreement of the parties. Such amendments are not binding unless they are in writing and signed by personnel authorized to bind each of the parties. IX. INDEPENDENT CAPACITY The employees or agents of each party who are engaged in the performance of this Agreement shall continue to be employees or agents of that party and shall not be considered for any purpose to be employees or agents of the other party. X. RECORDS, DOCUMENTS, AND REPORTS The Court shall maintain books, records, documents and other evidence of accounting procedures and practices which sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this agreement. These records shall be subject at all reasonable times to inspection, review, or audit by personnel duly authorized by the AOC and the Office of the State Auditor, or so authorized by law, rule, regulation, or agreement. The Court will retain all books, records, documents, and other material relevant to this agreement for six years after settlement, and make them available for inspection by persons authorized by this provision. XI. RIGHT OF INSPECTION The Court shall provide right of access to its facilities to the AOC, or any of its officers, or to any other authorized agent or official of the state of Washington at all reasonable times, in order to monitor and evaluate performance, compliance, and/or quality assurance under this agreement. DocuSign Envelope ID: ECF26A1A-87D6-42D9-BDFF-899B01DDED2B IAA25085 AGENDA ITEM #1. a) IAA25XXX Page 5 of 6 XII. DISPUTES Disputes arising under this Agreement shall be resolved by a panel consisting of one representative from the AOC, one representative from the Court, and a mutually agreed upon third party. The dispute panel shall thereafter decide the dispute with the majority prevailing. Neither party shall have recourse to the courts unless there is a showing of noncompliance or waiver of this section. XIII. TERMINATION Either party may terminate this Agreement upon thirty (30) days written notice to the other party. If this Agreement is so terminated, the parties shall be liable only for performance rendered or costs incurred in accordance with the terms of this Agreement prior to the effective date of termination. XIV. GOVERNANCE This Agreement is entered into pursuant to and under the authority granted by the laws of the state of Washington and any applicable federal laws. The provisions of this Agreement must be construed to conform to those laws. In the event of an inconsistency in the terms of this Agreement, or between its terms and any applicable statute or rule, the inconsistency will be resolved by giving precedence in the following order: A. Applicable state and federal statutes and rules; B. This Agreement; and C. Any other provisions of the agreement, including materials incorporated by reference. XV. ASSIGNMENT The work to be provided under this Agreement, and any claim arising hereunder, is not assignable or delegable by either party in whole or in part, without the express prior written consent of the other party, which consent shall not be unreasonably withheld. XVI. WAIVER A failure by either party to exercise its rights under this Agreement does not preclude that party from subsequent exercise of such rights and is not a waiver of any other rights under this Agreement unless stated to be such in a writing signed by an authorized representative of the party and attached to the original Agreement. DocuSign Envelope ID: ECF26A1A-87D6-42D9-BDFF-899B01DDED2B IAA25085 AGENDA ITEM #1. a) IAA25XXX Page 6 of 6 XVII.SEVERABILITY If any provision of this Agreement, or any provision of any document incorporated by reference is held invalid, such invalidity does not affect the other provisions of this Agreement which can be given effect without the invalid provision and to this end the provisions of this Agreement are declared to be severable. XVIII.AGREEMENT MANAGEMENT The program managers noted below are responsible for and are the contact people for all communications and billings regarding the performance of this Agreement: XIX.ENTIRE AGREEMENT This Agreement contains all the terms and conditions agreed upon by the parties. No other understandings, oral or otherwise, regarding the subject matter of this Agreement are considered to exist or to bind any of the parties to this agreement unless otherwise stated in this Agreement. AGREED: Washington State Administrative Office of the Courts Court Signature Date Signature Date Dawn Marie Rubio Name Name State Court Administrator Title Title AOC Program Manager Court Point of Contact Leah Niccolocci PO Box 41170 Olympia, WA 98504-1170 Leah.niccolocci@courts.wa.gov DocuSign Envelope ID: ECF26A1A-87D6-42D9-BDFF-899B01DDED2B kmurphy@rentonwa.gov Interim Judicial Administrative Officer IAA25085 Renton, WA 98057 Sierra Simmons o/b/o Judge Kara Murphy Richards 6/25/2024 Stephanie Cantu 1055 South Grady Way 6/26/2024 AGENDA ITEM #1. a) A-1 ATTACHMENT A: STATEMENT OF WORK The Court must use funding to identify individuals before their Therapeutic Court with behavioral health needs outlined in their application and engage those individuals with community-based therapeutic interventions within the Therapeutic Court’s jurisdiction in accordance with the Court’s funding application. I. Use of Funds (including but not limited to – refer to budget and allowable costs for): Personnel Costs Staff Equipment & Technology Team Training/Travel Treatment Services Recovery Supports Other Direct Costs II. REPORTING The Court shall submit quarterly reports to AOC documenting the progress of their therapeutic court program and engage in technical assistance calls with the Behavioral Health team quarterly. These reports shall provide: The number of program participants (therapeutic court referrals, entries, opt in agreements, active participants, terminations and graduations) for the corresponding quarter, the services provided to program participants for the corresponding quarter, challenges faced by the Court in operating their therapeutic court program during the corresponding quarter. On the following schedule: Reporting schedule: Period Quarter Report Due 07/01/24-09/30/24 1 10/15/24 10/01/24-12/31/24 2 01/15/25 01/01/25-03/31/25 3 04/15/25 04/01/25-06/30/25 4 7/15/25 (final report for the year) Failure to submit a report by the due date will adversely affect the Court’s eligibility for future funding. Your AOC Program Manager will provide you with the link to the reporting portal via email prior to the quarterly report due date. Other deliverables are required if applicable to a specific Therapeutic Court. When there is any question about deliverables, Court should communicate with the AOC Program Contact (refer to DocuSign Envelope ID: ECF26A1A-87D6-42D9-BDFF-899B01DDED2B IAA25085 AGENDA ITEM #1. a) A-2 section XIX of the agreement) to determine which deliverables are applicable to your Court. When using these funds, other deliverables may include the following: Planning Therapeutic Court staff shall complete applicable Best Practice Standards modules on-line courses/E-learning at https://allrise.org/trainings/online-courses/ Identify Target Population (e.g. eligibility and exclusion criteria, utilize valid Risk- Needs-Responsivity tool – RNR). Identify Team Roles and Responsibilities (judge, prosecutor, defense, coordinator, case manager, etc.). Equity and Inclusion (e.g. staff training, equity monitoring, equitable treatment, equitable incentives, and sanctions). Implementation Develop guidelines, policies and procedures for therapeutic court structure, including drug testing practices, incentive and response policies, phase structure, and handbooks. Hold stakeholder meetings (prosecution, defense, treatment, law enforcement, probation, etc.) Create Memorandum of Understanding (MOU’s) with stakeholders Scale & Sustain Begin evaluation of data to assess successes and areas of need by completing the Washington Therapeutic Court Evaluation and Review (WATER) on an annual basis, according to the period of performance of this award (Refer to section III of the agreement). Process review/evaluation (after WATER). Employ continuous quality improvement methods to refine the model, updating model and adopted guidelines, policies and procedures as required, and as it relates to Best Practice standards. Develop system to track and evaluate performance of therapeutic court programming. Other Attend regular meetings with the Administrative Office of the Court Behavioral Health Program. Attend trainings identified and/or provided by the Behavioral Health Program. DocuSign Envelope ID: ECF26A1A-87D6-42D9-BDFF-899B01DDED2B IAA25085 AGENDA ITEM #1. a) A-3 ATTACHMENT B: USE OF FUNDS FY2025 Use of Funds Allowable Expenses Common allowable expenses listed below. Supporting documents are required for all allowable expenses. See what’s required under each spending category. Unallowable Expenses The list of unallowable expenses is not exhaustive. If you are unsure whether your expense is allowable, please contact CLJTherapeuticCourtsApplications@cou rts.wa.gov for clarification before making a purchase. Personnel Costs Personnel salaries and benefits for staff while working on therapeutic court duties or procedures Court Staff including: Coordinator Case Manager Peer Support Prosecution Defense Probation Judicial Officers o Judges o Pro Tem Judges o Commissioners Supporting documents must list staff member name, staff member title, pay period Payroll Ledgers Pay Stubs Please highlight/write amount charged to AOC funding on supporting documentation and ensure it matches amount listed on A19. Personnel Costs Court Staff including: Security Personnel Supporting the salary/benefits of any staff member not related to the therapeutic court Indirect Cost Staff Equipment & Technology Staff Equipment & Technology Furniture o Couches DocuSign Envelope ID: ECF26A1A-87D6-42D9-BDFF-899B01DDED2B IAA25085 AGENDA ITEM #1. a) A-4 Includes equipment, supplies, software, and IT maintenance for staff that support the programComputers Cell Phones Printers/Fax Machines Staff Desk equipment and supplies o Office Chairs for Staff o Office Desk for Staff o Desk Phone o Keyboard/Mouse o Monitor(s) o Headsets o Computer Webcams o Desk Organizers/Storage o Pens/Pencils o Paper/Notebooks o Paper Clips/Binders/Stapler o A/V equipment for courtroom o Other Office supplies o Translation Services (program materials) IT Maintenance and Tech Support Software Subscriptions Supplies for community meetings and staff retreats Supporting documents must list name of vendor, purchase date, amount paid, and method of payment Receipts Invoices Please highlight/write amount charged to AOC funding on supporting documentation and ensure it matches amount listed on A19. o Beds o Armoire o Atelier o Chaise longue o Chifforobe o Dresser o TV Stands o Bookcases o Accent Chairs o Conference Table Software o New subscriptions for case management software o OCourt Subscriptions Other Technology o A/V equipment for conference rooms Team Training/Travel Training for program staff on the use of Risk-Needs-Responsivity (RNR) assessments and evidence-based treatment modalities. Team Training/Travel Training and travel expenses not pre- approved by AOC staff Staff mileage to/from work site Purchase of vehicles DocuSign Envelope ID: ECF26A1A-87D6-42D9-BDFF-899B01DDED2B IAA25085 AGENDA ITEM #1. a) A-5 Exceptions to below list can be submitted for preapproval to CLJTherapeuticCourtsApplications@court s.wa.gov Prioritized Trainings WSADCP trainings/conferences All Rise trainings/conferences Other Eligible Training Suggestions upon approval of contract team NADCP trainings/conferences Center for Justice Innovation (CJI) trainings/conferences Travel expenses related to training Meals (per diem rate) Air travel – travel insurance/refundable tickets recommended Lodging (per diem rate) – the AOC will not reimburse until after checkout Transportation o Mileage o Car rental o Parking o Other Transport Ferries Taxis Uber/Lyft Bus fare Shuttle fare Subway/Link/Railway fare Tips cover transportation and must not be over 15% of purchase total. Supporting documents must list names and titles of therapeutic court staff attending, name of vendor, purchase date, amount paid, and method of payment DocuSign Envelope ID: ECF26A1A-87D6-42D9-BDFF-899B01DDED2B IAA25085 AGENDA ITEM #1. a) A-6 Receipts (receipts not required for meals, the AOC reimburses at the per diem rate) Invoices Please highlight/write amount charged to AOC funding on supporting documentation and ensure it matches amount listed on A19. Treatment Services Treatment services not covered by participants’ insurance or co-insurance, costs that are deemed unaffordable to the participants, and compliance monitoring. Participants are encouraged to apply for Apple Care. Participant Medical Insurance Deductibles and Spend Downs Therapeutic Services not covered by participant insurance but recommended by treatment or therapeutic court staff (i.e. DV treatment) Lab & Toxicology Testing Treatment Staff/Peer Support contracted by the court o Mental Health Services o Peer Support Services o SUDP o Veteran’s Support Services Supporting documents must list name of vendor, purchase date, amount paid, and method of payment Receipts Invoices Please highlight/write amount charged to AOC funding on supporting documentation and ensure it matches amount listed on A19. Treatment Services Professional Licensing Fees Services that are eligible and covered via participants medical insurance (i.e. Ongoing treatment for a participant with Medicaid/private insurance in lieu of local BHA) DocuSign Envelope ID: ECF26A1A-87D6-42D9-BDFF-899B01DDED2B IAA25085 AGENDA ITEM #1. a) A-7 Recovery Supports Other services for participants that are not accessible through other local, state, or federal programs, services meant to ensure participants’ success in program. Not an exhaustive list Participant Transportation o Bus Passes o Uber/Lyft Rides o Car Services o Other Transit Services Food & Beverages - *Participants o Meals (*Graduation or other pre-approved event; must have agenda & sign in sheet, or other approved documentation – no more than $20.00 per person) o Snacks o Water o Non-alcoholic Beverages no mocktails allowed) Food & Beverages *Staff o Meals (*Must follow your agency policy on meal purchases for meetings. Agenda and sign in sheet required.) o Non-alcoholic Beverages no mocktails allowed) Cell Phones through a checkout program Cell Minutes Hygiene Products Recovery Housing- when all other supports have been exhausted Education o Parenting Classes o Financial Literacy Recovery Supports Gas cards Gift Cards Gifts Logoed apparel Driver Educational Courses License reinstatement fees (i.e. Tickets, fines, etc.) Advertising on radio stations, newspapers, billboards, etc. DocuSign Envelope ID: ECF26A1A-87D6-42D9-BDFF-899B01DDED2B IAA25085 AGENDA ITEM #1. a) A-8 Graduation supplies Driver’s license/ID replacement fee Supporting documents must list name of vendor, purchase date, amount paid, and method of payment Receipts Invoices Please highlight/write amount charged to AOC funding on supporting documentation and ensure it matches amount listed on A19. Other Direct Costs Miscellaneous expenses directly related to program delivery or participant recovery supports. Requires pre-approval. Submit toCLJTherapeuticCourtsApplications@cou rts.wa.gov DocuSign Envelope ID: ECF26A1A-87D6-42D9-BDFF-899B01DDED2B IAA25085 AGENDA ITEM #1. a) CAUTION: This email originated from outside the City of Renton. Do not click links, reply or open attachments unless you know the content is safe. From:Yanna Filippidis To:Niccolocci, Leah Cc:Stephanie S. Cantu; Grace, TJ; Arita Reyes, Jacqueline Subject:RE: IAA25085 - Renton Date:Wednesday, March 12, 2025 9:33:00 AM Attachments:image001.png Thank you! From: Niccolocci, Leah <Leah.Niccolocci@courts.wa.gov> Sent: Wednesday, March 12, 2025 9:31 AM To: Yanna Filippidis <YFilippidis@rentonwa.gov> Cc: Stephanie S. Cantu <SSCantu@rentonwa.gov>; Grace, TJ <TJ.Grace@courts.wa.gov>; Arita Reyes, Jacqueline <Jacqueline.AritaReyes@courts.wa.gov> Subject: Re: IAA25085 - Renton $15,000.00 for personnel is the final and total amount. Secondly, and separately from the letter, Renton is approved to move $3,000 from Treatment to Recovery Supports, and $2,000 from Staff Equipment to Recovery Supports to support the end of the FY activities. Leah Niccolocci From: Yanna Filippidis <YFilippidis@rentonwa.gov> Sent: Wednesday, March 12, 2025 9:25 AM To: Niccolocci, Leah <Leah.Niccolocci@courts.wa.gov> Cc: Stephanie S. Cantu <SSCantu@rentonwa.gov>; Grace, TJ <TJ.Grace@courts.wa.gov>; Arita Reyes, Jacqueline <Jacqueline.AritaReyes@courts.wa.gov> Subject: RE: IAA25085 - Renton External Email Warning! This email has originated from outside of the Washington State Courts Network. Do not click links or open attachments unless you recognize the sender, are expecting the email, and know the content is safe. If a link sends you to a website where you are asked to validate using your Account and Password, DO NOT DO SO! Instead, report the incident. AGENDA ITEM #1. a) CAUTION: This email originated from outside the City of Renton. Do not click links, reply or open attachments unless you know the content is safe. Not a problem, thank you so much for your response. And my apologies for the additional question, but is the $15,000 the final total amount being allocated to Renton, or is this in addition to the $11,000 previously allocated for personnel? And does the attached memo include the $3,000 movement? From: Niccolocci, Leah <Leah.Niccolocci@courts.wa.gov> Sent: Monday, March 10, 2025 4:43 PM To: Yanna Filippidis <YFilippidis@rentonwa.gov> Cc: Stephanie S. Cantu <SSCantu@rentonwa.gov>; Grace, TJ <TJ.Grace@courts.wa.gov>; Arita Reyes, Jacqueline <Jacqueline.AritaReyes@courts.wa.gov> Subject: IAA25085 - Renton Please be advised that I have touched base with contracts and Jacqueline is copied on this email. I sincerely apologize for the confusion. We have learned much through this process and I appreciate your patience with us. Renton IS allocated an additional $15,000.00 for personnel. Secondly, and separately, Renton is approved to move $3,000 from Treatment to Recovery Supports, and $2,000 from Staff Equipment to Recovery Supports to support the end of the FY activiites. Leah Niccolocci Court Program Analyst | Office of Court Innovation leah.niccolocci@courts.wa.gov www.courts.wa.gov/tc/ AGENDA ITEM #1. a) SENT VIA ELECTRONIC EMAIL ONLY TO: sscantu@rentonwa.gov March 5, 2025 Stephanie Cantu, Judicial Administrative Officer 1055 South Grady Way Renton, WA 98057 Re: Revenue Sharing Notice; IAA25085 Dear Stephanie: The Washington State Administrative Office of the Courts (“AOC”) has initiated the revenue sharing process for the fiscal year 2025 Therapeutic Courts agreements and intends to share funds among the program’s participants, which includes Renton Municipal Community Court (“Court”). After receipt of the court’s submissions of qualified costs for FY 2025, and pursuant to Section VI of the referenced agreement, the AOC has determined the Court is eligible to receive additional funding for FY 2025. Accordingly, the Court will receive an additional $15,000.00, bringing its total maximum compensation to $275,865.60, detailed as follows: Cost Category Amount Personnel Costs $249,544.96 Staff Equipment & Technology $4,520.64 Team Training/Travel $9,800.00 Treatment Services $2,000.00 Recovery supports $10,000.00 Other Direct Costs $0.00 New Total Amount Based on Revenue Sharing $275,865.60 Docusign Envelope ID: 811FE356-2D7A-45E3-A704-C22FB66D0BBE AGENDA ITEM #1. a) If you have any questions, please contact AOC PM to this program, Leah Niccolocci at Leah.Niccolocci@courts.wa.gov or AOC Comptroller, Steve Williams at Steve.Williams@courts.wa.gov. We look forward to working with you. Sincerely, Dawn Marie Rubio State Court Administrator DawnMarie.Rubio@courts.wa.gov cc: Contracts Files Docusign Envelope ID: 811FE356-2D7A-45E3-A704-C22FB66D0BBE AGENDA ITEM #1. a) AB - 3810 City Council Regular Meeting - 21 Apr 2025 SUBJECT/TITLE: Amendment #2 to CAG-25-028 with Mithun, Inc for Legacy Square Design Services RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community & Economic Development Department STAFF CONTACT: Amanda Free, Economic Development Acting Director EXT.: 7369 FISCAL IMPACT SUMMARY: Amendment #2 increases the contracted amount by $172,510.00 SUMMARY OF ACTION: CAG-25-028 Amendment #2 recommends changes to Scope as described in Exhibit A-2, Time of Performance with updated completion date of May 1, 2026, and an increase in total compensation by 172,510.00 for a new contract total of 194,510.00. EXHIBITS: A. Amendment #2 STAFF RECOMMENDATION: Authorize approval and signature of Amendment #2 to CAG-25-028 with Mithun, Inc for Legacy Square Design Services AGENDA ITEM #2. a) AMENDMENT NO. 2 TO AGREEMENT CAG 25-028 FOR LEGACY SQUARE DESIGN SERVICES THIS AMENDMENT, dated for reference purposes only as April 7, 2025, is by and between the City of Renton (the “City”), a Washington municipal corporation, and Mithun, Inc. (“Consultant”), a Washington Corporation. 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-25-028, dated January 21, 2025, and amended on February 7, 2025, to provide necessary services for the preliminary design services for the stage located in Legacy Square (referred to herein as the “Agreement”); Whereas, the Parties wish to amend the Agreement to change the scope of work, change the time for performance, and change the compensation in order to complete the design services and provide for contract management through the construction phase. NOW THEREFORE, It is mutually agreed upon that CAG-25-028 is amended as follows: 1. Scope of Work: Section 1, Scope of Work, is amended to add work as specified in Exhibit A-2, which is attached and incorporated herein. 2. Time of Performance: Section 3, Time of Performance, is amended and all Work shall be performed by no later than May 1, 2026. 3. Compensation: Section 4, Compensation, is amended so that the maximum amount of compensation payable to Consultant is increased by $172,510 from $22,000 to $194,510, plus any applicable state and local sales taxes. The additional compensation shall be paid based upon Work actually performed according to the amounts specified in Exhibit A, 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. AGENDA ITEM #2. 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 Anne Torney Partner _____________________________ Date _____________________________ Date Attest _____________________________ Jason A. Seth City Clerk Approved as to Legal Form By: _________________________ M. Patrice Kent Sr. Asst. City Attorney Contract Template Updated 06/17/2021 (h/contract/2024/3265/Amend2) Approved by Patrice Kent via email 4/3/2025 AGENDA ITEM #2. a) Mithun 2022-05-12 Standard Proposal Template 03/20/2025 Gina Estep, CED Administrator City of Renton 1055 S Grady Way 6th Floor Renton, WA 98057 Re: Renton – Legacy Square Fee Proposal Mithun project 2433000 Sincerely, Richard Franko, FAIA Partner cc: Crystal Loya, Mithun Amanda Free, City of Renton Enclosures: Project Scope and Fee Summary Preliminary schedule Conceptual Design package dated 02/21/25 Fee proposal from KPFF dated 12/5/24 Fee proposal LSTN dated 12/23/24 ;X“”x”TABgk PageA4AofA. AGENDA ITEM #2. a) mithun.com— Project Scope and Fee Summary 03/20/2025 Renton – Legacy Square 2433000 Page 2 of 9 Mithun 2023-07-19 Standard Proposal Template Project Description The City of Renton plans to develop a public square and activated gathering space in the heart of downtown Renton and is looking for architectural assistance to design the stage and large format monitor. This is in partnership with the Sounders RAVE program, with the goal to have it completed by March 2026 in time for the World Cup activities in mid-June. For the World Cup, they see this square as a place where people of all income levels and cultural backgrounds can come together and watch the games in a free family location together. Outside of this scope of work, the square will also contain a RAVE soccer pitch, children’s play area, and accessibility upgrades. Project Data ·Location / Site: The full public square is 3 acres (including road closures) between Logan Avenue S on the east, South 3rd Street to the south, and Morris Avenue S on the west. ·No zoning issues are anticipated. ·Anticipated uses: Based on the Concept Design package, the stage component is estimated to be a maximum of 60 feet x 35 feet with a height of 23-31 feet. There is potential for restrooms integrated into the stage structure, if budget allows. Scope of Work The following scope of work and deliverables describe the tasks that will be accomplished by Mithun and its consultants. The work of Owner’s consultants is not listed. It is assumed that Owner’s consultants will provide input and deliverables necessary to complete the tasks outlined below in a timely manner and according to the project schedule. Sustainable Design Goals None assumed. Design scheme See attached Conceptual Design package for selected design scheme. Schedule and Owner Intent ·Anticipated overall project durations: o Schematic Design / Design Development – 10 weeks o Construction Documents – 8 weeks o Bidding – 4 weeks o Construction Administration – 20 weeks ·Anticipated commencement of construction: Q3 of 2025 ·The design and jurisdictional approval process will commence in June 2025 ·Key required jurisdictional approvals: o Construction Permit - It is anticipated that construction will occur in a single phase ;X“”x”TABgk PageAkAofA. AGENDA ITEM #2. a) mithun.com— Project Scope and Fee Summary 03/20/2025 Renton – Legacy Square 2433000 Page 3 of 9 Mithun 2023-07-19 Standard Proposal Template · Owner reviews: anticipated owner review periods will occur simultaneously with periodic cost estimating, at the end of each design phase and at progress CD milestone. · Project Delivery and Cost Estimating: o Anticipated type of project delivery is Design-Bid-Build o A third-party cost estimator (DCW) was retained for the Conceptual Design package and can be utilized again, although the current proposals assume the next pricing milestone will be one procurement package at the end of Construction Documents, therefore no need to have priced by DCW. Project Team Owner: Gina Estep CED Administrator Amanda Free Economic Development Acting Director Justin Johnson Engineering Construction Manager Mithun Team Leaders: Principal-in-Charge: Rich Franko Project Manager: Crystal Loya Project Architect: Chris Lim Consultants: Owner’s Consultants: none Mithun’s Consultants: Structural Engineering Jim Swenson, KPFF Acoustical Engineer and Denis Blount, LSTN Consultants AV Basis of Design Electrical Engineer P2S Plumbing Engineer P2S Cost Estimating DCW Specifications MTA Scope of Services Schematic Design / Design Development Anticipated duration – 10 weeks · Incorporate project scope and design decisions resulting from Concept Design estimate and budget reconciliation and from Owner’s review of Concept Design deliverables. · Advance the design in collaboration with Owner and consultant team. Integrate major building systems. EXHIBIT A-2 Page 3 of 9 AGENDA ITEM #2. a) mithun.com— Project Scope and Fee Summary 03/20/2025 Renton – Legacy Square 2433000 Page 4 of 9 Mithun 2023-07-19 Standard Proposal Template · Explore exterior material and color direction. This exploration will consider Owner’s goals for building branding, experience and signage. · Develop the Revit model for the scheme selected at the end of the Concept Design Phase. · Generate preliminary Land Use, Building, and Energy Code analyses. · Develop a Project Narrative. · Provide monthly project schedule updates. · Meet with the Owner and key design team members on bi-weekly basis and provide meeting notes. · Respond to the Owner’s design review comments. · Assist the Owner with SD Cost Estimate review and participate in one Value Engineering (VE) session. Deliverables: · SD-level architectural drawings generated for Land Use Application and augmented as necessary to include the following: o Project Data o Site Plan o Typical Floor Plans for each plan configuration o Roof Plan o Exterior Elevations o Building Sections o Preliminary Typical Wall Sections o Preliminary Building Assemblies o Selected reflected ceiling plans with AV information; o Selected interior elevations and interior design feature details; o Finish schedule; o Key envelope details; o Preliminary opening schedules. · Brief Design Narrative; · Narrative description of the proposed architectural systems and materials, organized to follow CSI divisions. · Updated Project Schedule. Construction Documents and Permits Anticipated duration: 8 weeks · Advance design and coordination with other disciplines; develop details necessary to communicate design intent. · Make minor design revisions in response to Design Review comments. · Generate and submit a Building Permit Application. Respond to permit review comments. · Coordinate and update Division One and architectural specification sections. · Coordinate and compile technical specification sections produced by the design consultants; define the extent of delegated design services. EXHIBIT A-2 Page 4 of 9 AGENDA ITEM #2. a) mithun.com— Project Scope and Fee Summary 03/20/2025 Renton – Legacy Square 2433000 Page 5 of 9 Mithun 2023-07-19 Standard Proposal Template · Identify delegated design services and incorporate the necessary performance and design criteria in specifications. · Identify deferred submittals. · Issue Building permit set and 75% CD Project Manual for pricing update and Owner’s review. · Incorporate Owner’s comments and constructability input, as well as minor document revisions, in response to cost estimate update and budget reconciliation. Mithun has allocated 16 hours for such revisions. Refer to the attached consultants’ proposals for extent of minor CD revisions anticipated by consultants at this stage. · Following Building Permit Application, develop remaining construction details and specifications. · Coordinate Owner-furnished and Owner-provided items, Alternates, Allowances and Unit Price requirements with the Owner; · Coordinate and publish the Procurement Documents. · Continue bi-weekly project meetings with Owner, consultant team. Provide meeting notes. Deliverables: · Building Permit Application / 75% CD Drawings: o Project Data sheets with general information o Zoning Code Data and Diagrams; o Building Code Data and Life Safety diagrams; o Energy Code Data and Diagrams; o Site, Floor, and Roof plans; o Exterior Elevations; o Building and Wall sections; o Building assembly types; o Partition and ceiling types; o Vertical circulation plans, sections, elevations and details; o Reflected ceiling plans (RCPs) with limited mechanical and lighting information, assuming HVAC and Electrical permit applications are developed on a separate timeline; o Detail Restroom plans and elevations; o Major envelope details; o Opening details; o Opening and curtainwall schedules. · Bid Set will include the above-listed drawings and the following: o Additional Envelope details; o Interior finish, finish floor plans, and interior design feature details. · 75% CD Project Manual and Bid Issue Project Manual; · 75% CD and Bid Issue Cut Sheets for plumbing and lighting fixtures (provided by consultants); · Construction Drawings and Project Manual. EXHIBIT A-2 Page 5 of 9 AGENDA ITEM #2. a) mithun.com— Project Scope and Fee Summary 03/20/2025 Renton – Legacy Square 2433000 Page 6 of 9 Mithun 2023-07-19 Standard Proposal Template Procurement Phase: Anticipated duration: 4 weeks · Respond to questions and issue 1 Addenda; · Evaluate Substitution Requests for products or systems that have been discontinued or are determined to be in conflict with other aspects of the documents; · Assist Owner in the cost proposal evaluation; Deliverables: · Up to 1 addenda. Contract Administration Anticipated duration – 5 months · Attend the pre-construction conference. · Review Schedule of Values, Construction Schedule, Submittal Schedule, & other preliminary Contractor’s submittals. · Attend weekly progress meetings. · Make up to 5 site visits and provide Field Reports. It is anticipated that most site visits will be scheduled on the same days as weekly progress meetings. · Review and process contractor pay requests. Mithun’s review is limited to evaluation of work progress relative to % of payment requested, while Owner or their representative reviews detailed backup. · Review Change Order Proposals and Change Orders for scope. Similar to PRs, Owners normally review COP and CO details for labor rates, truck tickets and similar backup information. · Review submittals and mockups. · Respond to Requests for Information. · Issue Architect’s Supplemental Instructions. · Assist the Owner in determining whether any work should be rejected. · Review contractor’s punch list and conduct up to one Substantial Completion walk-through. · Issue the Certificate of Substantial Completion. · Conduct up to one final walk-throughs to confirm punch list items are complete. · Review contractor-generated O&M manuals and warranties for completeness. · Review contractor-generated Record Drawings and Record Project Manual for completeness (Contractor is responsible for accuracy of these documents). Deliverables: · Field reports · ASIs · Construction Documents that include revisions implemented by the architect and consultants in the course of contract administration. EXHIBIT A-2 Page 6 of 9 AGENDA ITEM #2. a) mithun.com— Project Scope and Fee Summary 03/20/2025 Renton – Legacy Square 2433000 Page 7 of 9 Mithun 2023-07-19 Standard Proposal Template Project Scope Changes The Owner can modify the project scope, the design, or the program. If such modifications invalidate completed work or otherwise cause the Architect to abandon or to revise previously completed work, such modification shall be considered a “change” in the scope of services. Mithun will promptly notify the Owner if Mithun determines that Owner’s directions result in such scope changes and will submit a fee proposal for additional services and time. Mithun will proceed with additional services after securing Owner’s approval of additional fees and time. Assumptions / Clarifications · Owner will provide the necessary topographic and utility surveys, geotechnical, and environmental reports, as well as updates or revisions of these documents if requested by Mithun or its consultants. · Mithun’s construction documents will identify delegated design services, which are customarily performed by engineers retained by Contractor. Construction documents will establish the necessary performance and design criteria for such services. · Revisions of completed work due to unanticipated changes in the codes and regulations that occur during any design phase will be considered additional services. · A decision to pursue LEED or other sustainable design certifications after Concept Design Phase will potentially require re-design that will be considered an additional service. · Living Building Challenge and special material selection criteria, such as Red List, are not included. · If climate resilience objectives are identified for the project, Owner will retain consultant(s) with relevant expertise. Such consultant(s) will establish design requirements and will review the design and construction documents to confirm implementation. · Owner will provide a copy of its design standards at the start of Schematic Design Phase. · Owner will confirm construction budget and project schedule at the end of Design Development phase. · Construction will be carried out in a single phase. · Contractor involvement in the project during design phases will reduce coordination effort during CA. · Mithun will utilize Revit Building Information Management (BIM) platform as the design and documentation tool. The model itself is not expected to serve as a contract document. All key building consultants, including Structural, Interior Design, Mechanical, Plumbing, and Electrical, are expected to work in Revit throughout the design phases as well. Mithun will develop majority of model elements, but not all, to Level of Development (LOD) 300 during Construction EXHIBIT A-2 Page 7 of 9 AGENDA ITEM #2. a) mithun.com— Project Scope and Fee Summary 03/20/2025 Renton – Legacy Square 2433000 Page 8 of 9 Mithun 2023-07-19 Standard Proposal Template Documents phase. Modeling process and expectations will be further clarified in BIM protocols, if used. · Mithun will use email and a mutually acceptable platform for file sharing. Managing a centralized document system for external team members is outside of Mithun’s scope. During construction, Contractor is expected to take over the primary responsibility for electronic file sharing and document management. · Unless paper copies are specifically required or requested, Mithun will produce all deliverables, progress documents, and communications in PDF format. · Owner will pay all permit application and review fees. · Mithun will provide project statistics, including floor areas that are readily available at each stage of design and will provide required area calculations for jurisdictional approvals. Optional Additional Services · Design studies and presentations requested by Owner or Design Review Board in addition to those listed above. · Neighborhood Involvement Meetings. · Mithun Interior Design or Landscape Architecture services · Mithun relies on graphics and 3-d visualization tools to communicate design ideas as part of its basic services. Physical models, professional quality renderings, fly- throughs, and virtual reality presentations can be produced in-house or by our visualization consultants as an additional service. This level of presentation materials may be required for jurisdictional design review and can be an important part of marketing or fund-raising. · Production of marketing materials. · Non-standard waterproofing details & consultant coordination for non-typical subgrade conditions, such as high hydrostatic pressure, contaminated soils, methane control. · Built-in site components, such as fireplaces or grilles. Furniture selection and custom furniture design. · Assistance with art selection, graphics opportunities, and art integration with project design. · Coordination with more than one general contractor to perform the work. · Design revisions required due to Design Development VE outcomes received after the start of Construction Documents phase. · Assistance with preparation of Owner-Contractor Agreement. · Production of a Conformed set. · Evaluation of substitution requests (if substitutions are allowed by Owner) for reasons other than those listed in the Procurement Phase above. · Construction site visits and meetings in excess of the amount listed above. Contract Administration beyond 5 months. · Response to unnecessary or incomplete RFIs. · Phased punch list and close-out. EXHIBIT A-2 Page 8 of 9 AGENDA ITEM #2. a) mithun.com— Project Scope and Fee Summary 03/20/2025 Renton – Legacy Square 2433000 Page 9 of 9 Mithun 2023-07-19 Standard Proposal Template · Punch list walk-throughs, beyond the number indicated above. · Revit shop drawing integration during CA phase. · As-built model and documents based on record documents supplied by Contractor. Fee Summary: SD/DD CDs Bid Allowance CA Markup Total Mithun $34,000 $30,000 $3,000 $5,000 $0 $72,000 KPFF $7,000 $16,000 $1,000 $9,000 $4,950 $37,950 LSTN $9,500 $6,500 $0 $4,500 $3,075 $23,575 DCW Allowance $5,400 $0 $0 $0 $810 $6,210 Electrical Allowance $8,000 $4,500 $1,000 $2,500 $2,4000 $18,400 Plumbing Allowance $2,500 $2,000 $0 $2,000 $975 $7,475 Specifications Allowance $0 $5,000 $1,000 $0 $900 $6,900 Markup $4,860 $5,100 $450 $2,700 - $13,110 Proposed Fee Limit: $71,260 $64,100 $5,450 $25,700 $13,110 $172,510 Reimbursable expenses, such as courier services, mileage, travel expenses, reprographic services, photography, long distance communications, and permit application and review fees, are not included in this proposal. These expenses will be charged at 1.15 times their cost. EXHIBIT A-2 Page 9 of 9 AGENDA ITEM #2. a) AB - 3815 City Council Regular Meeting - 21 Apr 2025 SUBJECT/TITLE: 2024 Carryforward / 1st Quarter 2025 Budget Amendment Ordinance and 2025-2026 Fee Schedule Resolution RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Finance Department STAFF CONTACT: Nate Malone, Budget & Accounting Manager EXT.: 6936 FISCAL IMPACT SUMMARY: Amend the 2025/2026 budget to increase revenues by $56,072,799 for an amended total revenue of $701,143,703 over the biennium, and increase expenditures by $167,033,277, for an amended total expenditure of $815,422,398 over the biennium. SUMMARY OF ACTION: The primary purpose of the proposed 2024 carryforward budget amendment is to carryforward any unspent budgeted expenditures as well as: 1. Incorporate new grants awarded and associated expenditures during the period; 2. Make adjustments to the 2025/2026 budget for unanticipated or new revenues and expenditures; 3. Adjust various capital investment program (CIP) projects as needed; 4. Amend the 2025/2026 Fee Schedule. The proposed revenue budget adjustment totals $56.1M which consists of $47.4M in carryforward and $8.7M in new items. The proposed expenditure budget adjustment totals $167M which consists of $151.6M in carryforward and $15.4M in new items. EXHIBITS: A. Issue Paper B. 2024 Carryforward and 1st Quarter 2025 Budget Amendment Detail C. 2025/2026 Vehicle Acquisitions and Replacements D. 2025/2026 Budget Amendment Ordinance and Exhibits E. 2025-2026 Fee Schedule Resolution STAFF RECOMMENDATION: 1. Approve the budget amendment and adopt the ordinance amending the 2025/2026 budget to increase revenues by $56,072,799 for an amended total revenue of $701,143,703 over the biennium, and increase expenditures by $167,033,277, for an amended total expenditure of $815,422,398 over the biennium. 2. Approve the resolution amending the 2025-2026 Fee Schedule. AGENDA ITEM #3. a) DATE:April 21, 2025 TO:James Alberson, Jr., Council President Members of Renton City Council VIA:Armondo Pavone, Mayor FROM:Kari Roller, Administrator STAFF CONTACT:Nate Malone, Budget & Accounting Manager SUBJECT:2024 Carryforward/1st Quarter 2025 Budget Amendment Ordinance and 2025-2026 Fee Schedule Resolution ISSUE Should the 2025/2026 biennial budget, 2025 salary schedule, and 2025-2026 Fee Schedule be amended to incorporate the changes detailed in the attached summary? RECOMMENDATION Adopt the ordinance amending the 2025/2026 biennial budget and 2025 salary schedule, and the resolution amending the 2025-2026 Fee Schedule. OVERVIEW The primary purpose of the proposed 2024 carryforward budget amendment is to carry forward any unspent budgeted expenditures related to contractual commitments and capital investment program (CIP) projects. This amendment also incorporates new grants awarded and their associated expenditures during the period; any adjustments to the 2025/2026 budget for unanticipated or new revenues and expenditures; and any adjustments to CIP projects as needed. The proposed revenue budget adjustment totals $56.1M which consists of $47.4M in carryforward and $8.7M in new items. The proposed expenditure budget adjustment totals $167M which consists of $151.6M in carryforward and $15.4M in new items. New items include expenditures for housing support, increase in stabilization reserves, and new appropriation for several capital projects. I. PROPOSED GENERAL GOVERNMENTAL ADJUSTMENTS: The proposed budget amendment includes $1.1M in grants, donations, and other revenues expected to be received in 2025/2026 and $8.8M in proposed expenditure adjustments that are described in the 2024 Carryforward and 1st Quarter 2025 Budget Amendment Detail document. The expenditure adjustments are $2.5M in AGENDA ITEM #3. a) James Alberson, Jr., Council President Members of Renton City Council Page 2 of 2 April 16, 2025 carryforward items and $6.3M in new appropriations. The adjustments will leave $98.5M in General Fund balance. II. OTHER FUNDS: The proposed budget amendment includes $55M in grants, donations, and other revenues expected to be received in 2025/2026 and $158.2M in proposed expenditure adjustments that are described in the attached 2024 Carryforward and 1st Quarter 2025 Budget Amendment Detail document. The expenditure adjustments are $149.1M in carryforward items and $9.1M in new appropriations. The adjustments will leave $221.8M in all other city funds combined fund balance. III. CHANGES TO AUTHORIZED POSITIONS: In summary, this proposed budget amendment will add 1.0 FTE to the currently adopted 2025/2026 positions. Below is a summary of the changes. Also attached (as Exhibit C of ordinance) is the updated 2025 Salary Table. 1. Add: a.1.0 FTE Senior Tax & Licensing Auditor (m21) previously approved IV. 2023/2024 FEE SCHEDULE AMENDMENT: Below is the section of the fee schedule with proposed changes. Additional details can be found in the attached 2025-2026 Fee Schedule (redlined version). 1. Section XII. Development Fees CONCLUSION The 2024 carryforward and 1st quarter 2025 budget amendment will incorporate grants and associated expenditures awarded to the city during the period; make adjustments to the 2025/2026 budget for unanticipated revenue and expenditures; adjust various capital investment program (CIP) projects; amend the 2025 Salary Table; and amend the 2025/2026 Fee Schedule. Staff recommends Council approve the proposed adjustments. Attachments: Budget Amendment Ordinance, Exhibit A, Exhibit B, Exhibit C 2024 Carryforward and 1st Quarter 2025 Budget Amendment Detail 2025/2026 Fee Schedule Resolution and Brochure AGENDA ITEM #3. a) 2024 CF 1st Quarter Budget Amendment Detail 1/10 FUND Description Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Prior Council Approval? GENERAL FUND (Fund 0XX) Beginning Fund Balance 90,926,387 25,041,837 - 115,968,224 REVENUES CED Climate Planning Grant 19,975 - CF Y CED Renton Middle Housing Project-Development Regulations (2023-2025) 24,672 - CF Y CED 4Culture Sustained Support Grant 11,000 - CF Y CED Port Of Seattle Tourism Grant 20,000 - CF Y ESD CAG-24-085 - 2023 Emergency Management Program Grant 58,285 - CF Y ESD CAG-24-317 - 2024 Emergency Management Program Grant 50,653 - New Y FIN WFOA Grant 5,000 - CF Y MC Administrative Office of the Court- 2025 Council Retreat Grant 5,000 - New Y MC CAG-24-259 - Administrative Office of the Courts Therapeutic Grant 194,167 - CF Y MC CAG-24-259 - Administrative Office of the Courts Therapeutic Grant 11,000 - New Y MC CAG-24-284 - Administrative Office of the Courts Blake Reimbursement Grant 285,984 - New Y PD 2025 Presidential Inauguration Task Force 24,503 - New Y PD Association of Washington Cities - Alternative Response Grant (Project Be Free) 143,377 - CF Y PD CAG-23-059 - 2022 Justice Assistance Grant 110 - CF Y PD CAG-23-307 - 2023 Justice Assistance Grant 21,466 - CF Y PD CAG-24-270 - 2024 King County Registered Sex Offender Grant 8,453 - CF Y PD CAG-24-303 - High Visibility Enforcement Traffic Zero Grant 18,500 - New Y PD CAG-24-304 - 2024 Criminal Justice Training Center Wellness Grant 28,853 - CF Y PD GRA-25-006 - 2024 Justice Assistance Grant 29,013 - New Y PD GRA-25-007 - Washington Traffic Safet High Visibility Enforcement 2025 Grant 10,000 - New Y PD GRA-25-008 - Law Enforcement Liason 2025 Grant 5,000 - New Y P&R Urban Tree Canopy Grant 35,000 - New Y P&R CDBG Planning and Administration 10,946 - CF Y PW Transportation Demand Management WSDOT Grant 80,472 - CF Y Total Revenue Adjustment 279,831,887 1,101,429 - 280,933,316 EXPENDITURES CED Climate Planning Grant 7,160 - CF Y CED Critical Areas Ordinance (CAO) Update 68,841 - CF Y CED Housing Opportunity Grants 100,000 - CF Y CED Paint With Purpose 50,000 - New Y CED Renton Middle Housing Project-Development Regulations (2023-2025) 3,324 - CF Y CED South Renton Mitigation Funds 18,512 - CF Y CED Downtown Cleaning 25,625 - CF Y CED Consulting - On-Call Economist 40,000 - CF Y CED Consulting - Legal 60,000 - CF Y CED Port Of Seattle Tourism Grant 26,895 - CF Y CED Design & Construction Manual 20,523 - CF Y CED Costar - Commercial Properties Database 4,120 - CF Y CED LoopNet - Database For Research Purposes 1,713 - CF Y ESD CAG-24-317 - 2024 Emergency Management Program Grant 50,653 - New Y ESD Transfer to Fleet for Ongoing Vehicle Maintenance 12,000 12,000 New N FIN Tax Audit Legal Services 34,634 - CF Y FIN Tax Audit Legal Services 125,000 - New N FIN Tax Increment Financing Analysis and Planning 57,820 - CF Y FIN Finance Re-Organization 140,000 - New N FIN WFOA Grant 5,000 New N HRRM Market Rate Salary Study 70,000 - CF Y MC Administrative Office of the Court- 2025 Council Retreat Grant 5,000 - New Y MC CAG-24-259 - Administrative Office of the Courts Therapeutic Grant 125,681 - CF Y MC CAG-24-259 - Administrative Office of the Courts Therapeutic Grant 11,000 - New Y MC CAG-24-284 - Administrative Office of the Courts Blake Reimbursement Grant 285,984 - New Y PD 2023 Criminal Justice Training Center Accredidation Funding 41,666 - CF Y PD 2025 Presidential Inauguration Task Force 21,046 - New Y PD Association of Washington Cities - Alternative Response Grant (Project Be Free) 92,504 - CF Y PD CAG-23-059 - 2022 Justice Assistance Grant 110 - CF Y PD CAG-23-307 - 2023 Justice Assistance Grant 7,279 - CF Y PD CAG-24-270 - 2024 King County Registered Sex Offender Grant 4,994 - CF Y PD CAG-24-303 - High Visibility Enforcement Traffic Zero Grant 13,479 - New Y PD CAG-24-304 - 2024 Criminal Justice Training Center Wellness Grant 11,874 - CF Y PD GRA-25-006 - 2024 Justice Assistance Grant 29,013 - New Y PD GRA-25-007 - Washington Traffic Safet High Visibility Enforcement 2025 Grant 10,000 - New Y PD GRA-25-008 - Law Enforcement Liason 2025 Grant 5,000 - New Y PD Shop With a Cop - Donations 4,979 - CF Y PD Police Non-Commissioned CBA 278,736 364,347 New N PW Sustainability Professional Services 20,000 - CF Y PW Sustainability Professional Services 60,000 - New N PW Municipal Facilities CIP Transfer 1,000,000 - New N PW Transportation CIP Transfer 1,000,000 - New N CW AFSCME CBA Increases 600,000 - New N CW Position Reclassification - Court 20,519 21,936 New N CW Non-Represented COLA 75,000 - New N HR Stabilization Policy Reserves 2,000,000 - New N P&R Agape Love of Renton Contract - Homeless Outreach CAG-23-349 62,430 - CF Y P&R HRAP - Renton Gives Expenditures 725 - CF Y P&R Parks Memorial - Restricted Donations 1,283 - CF Y P&R REACH - Cold Weather Shelter Expenditures CAG-23-389 18,344 - CF Y P&R Urban Tree Canopy Grant 21,698 - New Y P&R CPTED Maintenance 205,057 - CF Y P&R ARPA Emergency Feeding Funding 403,570 - CF Y P&R Encampment Removal 264,812 - CF Y 1/10 AGENDA ITEM #3. a) 2024 CF 1st Quarter Budget Amendment Detail 2/10 FUND Description Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Prior Council Approval? P&R CDBG Planning and Administration 26,374 - CF Y PW Increase Lighting Supplies 140,000 - CF Y PW Transportation Demand Management WSDOT Grant 109,308 - CF Y CED RMAC Grant Program 12,500 - New N CED RMAC Program Budget 21,826 - CF Y PW Family First Community Center 71,875 - CF Y CW Ongoing Litigation Reserves 226,964 - CF Y CW Additional Litigation Reserves 90,000 - New N PW Asset Management Program 8,162 - CF Y PW Wells & Williams Ave S. Professional Services 15,000 New N CED Transfer to 316 - World Cup Design Contracts 32,000 CF Y Total Expenditure Adjustment 289,594,427 8,453,469 398,283 298,446,179 Ending Fund Balance 81,163,847 17,689,797 (398,283) 98,455,360 FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? SPECIAL HOTEL-MOTEL TAX (Fund 110) Beginning Fund Balance 887,667 297,311 - 1,184,978 REVENUES CED RCMC Partner Contributiions 5,000 - CF Y Total Revenue Adjustment 700,000 5,000 - 705,000 EXPENDITURES CED LTAC Award For RCMC/Marketing 64,334 - CF Y CED RCMC Partner Contributiions 30,604 - CF Y CED 2025 LTAC Awards 550,000 - New Y Total Expenditure Adjustment - 644,939 - 644,939 Ending Fund Balance 1,587,667 (342,627) - 1,245,040 FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? CABLE COMMUNICATIONS DEVELOPMENT (Fund 127) Beginning Fund Balance 318,300 53,910 - 372,210 REVENUES Total Revenue Adjustment 120,000 - - 120,000 EXPENDITURES Total Expenditure Adjustment 195,348 - - 195,348 Ending Fund Balance 242,952 53,910 - 296,862 FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? HOUSING AND SUPPORTIVE SERVICES (FUND 130) Beginning Fund Balance 13,702,847 1,727,792 - 15,430,639 REVENUES Total Revenue Adjustment 8,060,000 - - 8,060,000 EXPENDITURES CED HB 1590 Housing Support 1,400,000 - New N PD CAG-24-035 - Fire Department Cares Program 45,719 - CF Y Total Expenditure Adjustment 3,500,000 1,445,719 - 4,945,719 Ending Fund Balance 18,262,847 282,073 - 18,544,920 FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? SPRINGBROOK WETLANDS BANK (Fund 135) Beginning Fund Balance 675,130 47,833 - 722,963 REVENUES Total Revenue Adjustment - - - - EXPENDITURES Total Expenditure Adjustment 80,000 - - 80,000 Ending Fund Balance 595,130 47,833 - 642,963 FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? POLICE SEIZURE (Fund 140) Beginning Fund Balance - 790,432 - 790,432 REVENUES Total Revenue Adjustment - - - - EXPENDITURES PD Seizure Fund - Department of Justice Equitable Sharing 50,027 - CF Y 2/10 AGENDA ITEM #3. a) 2024 CF 1st Quarter Budget Amendment Detail 3/10 FUND Description Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Prior Council Approval? PD Seizure Fund - State Seizure 740,405 - CF Y Total Expenditure Adjustment - 790,432 - 790,432 Ending Fund Balance - - - - FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? POLICE CSAM SEIZURE (Fund 141) Beginning Fund Balance - 132,667 - 132,667 REVENUES Total Revenue Adjustment - - - - EXPENDITURES PD Seizure Fund - Advocacy & Rehabilitation 96,799 - CF Y PD Seizure Fund - Commercial Sex Violations 35,868 - CF Y Total Expenditure Adjustment - 132,667 - 132,667 Ending Fund Balance - - - - FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? AFFORDABLE HOUSING DEVELOPMENT (150) Beginning Fund Balance 292,000 923 - 292,923 REVENUES Total Revenue Adjustment - - - - EXPENDITURES Total Expenditure Adjustment - - - - Ending Fund Balance 292,000 923 - 292,923 FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? GENERAL GOVERNMENT MISC DEBT SVC (Fund 215) Beginning Fund Balance 5,604,901 207,346 - 5,812,247 REVENUES Total Revenue Adjustment 5,846,300 - - 5,846,300 EXPENDITURES Total Expenditure Adjustment 5,894,361 - - 5,894,361 Ending Fund Balance 5,556,840 207,346 - 5,764,186 FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? COMMUNITY SERVICES IMPACT MITIGATION (Fund 303) Beginning Fund Balance 242,833 116,910 - 359,743 REVENUES Total Revenue Adjustment 200,000 - - 200,000 EXPENDITURES Total Expenditure Adjustment 105,000 - - 105,000 Ending Fund Balance 337,833 116,910 - 454,743 FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? FIRE IMPACT MITIGATION (Fund 304) Beginning Fund Balance - 2,489 - 2,489 REVENUES Total Revenue Adjustment 400,000 - - 400,000 EXPENDITURES Total Expenditure Adjustment 400,000 - - 400,000 Ending Fund Balance - 2,489 - 2,489 FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? TRANSPORTATION IMPACT MITIGATION (Fund 305) Beginning Fund Balance 3,031,422 581,899 - 3,613,321 REVENUES Total Revenue Adjustment 2,000,000 - - 2,000,000 EXPENDITURES Total Expenditure Adjustment 999,000 - - 999,000 Ending Fund Balance 4,032,422 581,899 - 4,614,321 3/10 AGENDA ITEM #3. a) 2024 CF 1st Quarter Budget Amendment Detail 4/10 FUND Description Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Prior Council Approval? FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? REET 1 (Fund 308) Beginning Fund Balance 4,065,153 995,741 - 5,060,894 REVENUES Total Revenue Adjustment 5,040,000 - - 5,040,000 EXPENDITURES Total Expenditure Adjustment 5,460,000 - - 5,460,000 Ending Fund Balance 3,645,153 995,741 - 4,640,894 FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? REET 2 (Fund 309) Beginning Fund Balance 1,262,078 1,050,587 - 2,312,665 REVENUES Total Revenue Adjustment 5,040,000 - - 5,040,000 EXPENDITURES Total Expenditure Adjustment 4,946,100 - - 4,946,100 Ending Fund Balance 1,355,978 1,050,587 - 2,406,565 FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? SCHOOL IMPACT MITIGATION (FUND 31X) Beginning Fund Balance 34 2,334 - 2,368 REVENUES Total Revenue Adjustment 1,200,000 - - 1,200,000 EXPENDITURES Total Expenditure Adjustment 1,200,000 - - 1,200,000 Ending Fund Balance 34 2,334 - 2,368 FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? MUNICIPAL FACILITIES CIP (Fund 316) Beginning Fund Balance 7,719,632 20,460,883 - 28,180,515 REVENUES P&R Cedar River Trails Flood Disaster Grant 200,952 - CF Y P&R King County Parks Capital and Open Space Grant 800,000 - CF Y P&R Piazza Park Improvements 1,440,450 - CF Y P&R WA Rec & Cons (RCO) Grant - Coulon Bridge 50,000 - CF Y P&R WA Rec & Cons (RCO) Grant - Talbot Park 350,000 - CF Y PW CDBG - Senior Center Improvement 862,062 - CF Y PW DES ESCO Phase 4 Energy Grant 267,626 - CF Y PW EV Charging Installation - DOC State GRA 74,000 - New Y PW EV Charging Installations - IRS Credit 25,000 - New Y PW SBA Grant - Pavilion Remodel 1,500,000 - CF Y PW King Co Grant For HMAC Pool Repair 100,000 - CF Y PW King Co Grant for HMAC Facilities Update 904,440 - CF Y PW Municipal Facilities CIP - Transfer from GF 1,000,000 - New N CED Transfer from GF - World Cup Design Contracts 32,000 CF Y Total Revenue Adjustment 10,900,000 7,606,530 - 18,506,530 EXPENDITURES P&R Cedar River Trails Flood Disaster 192,913 - CF Y P&R Cleveland Richardson Park 155,304 - CF Y P&R Highlands Park Playground 250,000 - CF Y P&R Kiwanis Park 111,105 - New N P&R Liberty Sports and Skate Park 198,808 - CF Y P&R Maplewood Playground Replacement 323,493 - CF Y P&R May Creek Trail South 3,322,440 - CF Y P&R Miser Property Acquisition 85,888 - CF Y P&R NE Renton Park 50,425 - CF Y P&R Parks MM - Structural Repairs 38,398 - CF Y P&R Parks Recreation and Open Space Plan 269,555 - CF Y P&R Piazza Park Improvements 1,509,920 - CF Y P&R Talbot Hill Reservoir Park Improvements 895,043 - CF Y P&R Talbot Hill Reservoir Park Improvements 162,000 - New Y P&R Urban Forestry Program 169,287 - CF Y P&R World Cup Legacy Square 825,000 - CF Y P&R Coulon Swim Beach 449,774 - CF Y P&R Coulon - Trestle Bridge 24,752 - CF Y PW 200 Mill Major Maintenance 200,000 - CF Y PW Boathouse - Professional Services 53,387 - CF Y PW City Hall Lobby Remodel 2,884,752 - CF Y PW DES ESCO Phase 4 267,626 - CF Y PW ESCO Facilities Energy Audit Phase 4 100,000 - CF Y PW ESCO Project Phase 3A 471,195 - CF Y PW EV Charger Installations 99,000 - New Y PW Henry Moses Aquatic Center 1,875,861 - CF Y 4/10 AGENDA ITEM #3. a) 2024 CF 1st Quarter Budget Amendment Detail 5/10 FUND Description Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Prior Council Approval? PW Park Ave Maintenance Facility 2,505,554 - CF Y PW Pavilion Remodel 7,026,068 - CF Y PW Senior Center Improvements-non Grant 793,174 - CF Y PW SR Center Improv-CDBG-Roof 403,804 - CF Y PW SR Center Improv-CV3-HVAC 458,258 - CF Y CED CAG-24-265 World Cup Square Design 10,000 CF Y CED CAG-25-028 World Cup Square Design 22,000 CF Y Total Expenditure Adjustment 10,100,000 26,250,744 - 36,350,744 Ending Fund Balance 8,519,632 1,816,669 - 10,336,301 FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? CAPITAL IMPROVEMENT (Fund 317) Beginning Fund Balance 3,474,402 10,658,042 - 14,132,444 REVENUES PW 116th Ave SE Sidewalk 303,890 - New Y PW Arterial Rehabilitation - SW 43rd 2,975,154 - CF Y PW Comprehensive Safety Action Plan 400,000 - New Y PW Houser Way North Bridge 431,133 - CF Y PW I-405/44th Gateway & Greenscape 28,100 - CF Y PW Rainier Ave Phase 4 11,571,066 - CF Y PW Rainier Ave Phase 4 1,984,301 - New N PW Renton Connector 1,100,293 - CF Y PW South 2nd Street Conversion 1,328,960 - CF Y PW South 7th Street 2,333,796 - CF Y PW Street Overlay Program 462,726 - CF Y PW Sunset Trail 953,511 - CF Y PW Williams Bridge 436,892 - CF Y PW Adaptive Signals Transportation Systems 400,000 - CF Y PW Transportation CIP - Transfer from GF 1,000,000 - New N PW FEMA - NE 31st Repair 376,160 - New N Total Revenue Adjustment 12,416,000 26,085,982 - 38,501,982 EXPENDITURES PW 116th Ave SE Sidewalk 1,116,340 - CF Y PW 116th Ave SE Sidewalk 303,890 - New Y PW Arterial Circulation Program 59,075 - CF Y PW Arterial Rehabilitation - SW 43rd 5,940,211 - CF Y PW Bridge Inspection & Repair Program 229,864 - CF Y PW Bronson Bridge 95,713 - CF Y PW Catch Basin Repair 250,000 - CF Y PW Cedar Avenue Sidewalk 559,204 - CF Y PW Comprehensive Safety Action Plan 400,000 - New Y PW Highlands to Landing 14,110 - CF Y PW Houser Way North Bridge 1,078,803 - CF Y PW I-405/44th Gateway & Greenscape 33,550 - CF Y PW I-405/44th Gateway Artistic Enhancement 196,806 - CF Y PW Intelligent Transportation Systems (ITS) Program 196,099 - CF Y PW Intersection Safety & Mobility 905,565 - CF Y PW Lake Washington Loop Trail 15,000 - CF Y PW Maplewood Sidewalk Rehabilitation 1,464,923 - CF Y PW NE 31st Bridge 49,179 - CF Y PW North 27th Culvert Scour & Repair 29,457 - CF Y PW Oakesdale Avenue SW Preservation 386,387 - CF Y PW Park Avenue North Extension 394,174 - CF Y PW Project Development & Pre-Design 113,748 - CF Y PW Rainier Ave Phase 4 9,211,506 - CF Y PW Rainier Ave Phase 4 701,511 - New N PW Rainier Ave Phase 4 1,344,470 - New Y PW Renton Connector 1,226,487 - CF Y PW Roadway Safety & Guardrail 36,420 - CF Y PW Safe Routes to Transit 2,701 - CF Y PW Sound Transit NE 44th Street 70,267 - CF Y PW South 2nd Street Conversion 1,537,446 - CF Y PW South 7th Street 2,677,186 - CF Y PW Street Overlay Program 459,321 - CF Y PW Sunset Trail 1,273,674 - CF Y PW Traffic Calming Speed Cushions 34,132 - CF Y PW Traffic Safety Program 27,208 - CF Y PW Walkway Program 221,111 - CF Y PW Williams & Wells Ave South 22,007 - CF Y PW Williams Bridge 1,203,289 - CF Y PW Adaptive Signals Transportation Systems 400,000 - CF Y PW Barrier Free Transportation 99,857 - CF Y PW FEMA - NE 31st Repair 395,958 - New N PW Preservation of Transportation Operation Device 112,769 - CF Y Total Expenditure Adjustment 12,086,000 34,889,420 - 46,975,420 Ending Fund Balance 3,804,402 1,854,604 - 5,659,006 FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? FAMILY FIRST CENTER DEVELOPMENT (Fund 346) Beginning Fund Balance 3,643,436 294,111 - 3,937,547 REVENUES 5/10 AGENDA ITEM #3. a) 2024 CF 1st Quarter Budget Amendment Detail 6/10 FUND Description Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Prior Council Approval? Total Revenue Adjustment - - - - EXPENDITURES Total Expenditure Adjustment - - - - Ending Fund Balance 3,643,436 294,111 - 3,937,547 FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? AIRPORT OPERATIONS AND CIP (Fund 4X2) Beginning Fund Balance 7,217,117 6,136,183 - 13,353,300 REVENUES PW 2020 Seaplane Base Disaster Assistance 77,963 - New N PW Taxiway Alpha Rehabilitation 166,101 - CF Y Total Revenue Adjustment 9,806,574 244,064 - 10,050,638 EXPENDITURES CW Position Reclassification - Airport 22,611 23,935 New N PW Airport Major Facility Maintenance 450,257 - CF Y PW Airport Office Rehabilitation 1,584,150 - CF Y PW Airport Pavement Management Program 136,061 - CF Y PW Airport Security & Fence Upgrade 131,955 - CF Y PW Airport Snow Removal Equipment 200,105 - CF Y PW Airport Surface Water System Rehabilitation 147,441 - CF Y PW Shoreline Mitigation & Ramp/Dock Rehabilitation 100,373 - CF Y PW Shoreline Mitigation & Ramp/Dock Rehabilitation 612,127 - New N PW Taxiway Alpha Rehabilitation 3,145,756 - CF Y Total Expenditure Adjustment 9,756,216 6,538,998 23,935 16,319,149 Ending Fund Balance 7,267,475 (158,750) (23,935) 7,084,789 FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? SOLID WASTE UTILITY (Fund 403) Beginning Fund Balance 3,034,659 938,175 - 3,972,834 REVENUES PW King Country Re+ (Zero Waste) Grant 100,000 - CF Y PW King County Local Hazardous Waste Management Program Grant 60,018 - CF Y PW King County Waste Reduction & Recycling Grant 167,720 - CF Y PW Local Solid Waste Financial Assistance Program Grant 78,183 - CF Y Total Revenue Adjustment 53,951,559 405,921 - 54,357,480 EXPENDITURES PW Local Solid Waste Financial Assistance Program Grant 106,780 - CF Y PW Solid Waste Utility Professional Services 3,110 - CF Y Total Expenditure Adjustment 55,724,390 109,890 - 55,834,280 Ending Fund Balance 1,261,828 1,234,205 - 2,496,033 FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? GOLF COURSE SYSTEM & CAPITAL (Fund 4X4) Beginning Fund Balance 1,924,821 686,907 - 2,611,728 REVENUES Total Revenue Adjustment 9,350,770 - - 9,350,770 EXPENDITURES P&R Building Maintenance 51,011 - CF Y P&R Driving Range Funding 462,332 - CF Y P&R Equipment 25,299 - CF Y Total Expenditure Adjustment 9,682,340 538,642 - 10,220,982 Ending Fund Balance 1,593,251 148,265 - 1,741,515 FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? WATER OPERATIONS & CAPITAL (Fund 4X5) Beginning Fund Balance 19,405,751 37,268,188 - 56,673,939 REVENUES PW Reclaimed Water Feasiblity Study 100,000 - New Y Total Revenue Adjustment 39,660,428 100,000 - 39,760,428 EXPENDITURES PW Laserfiche Digital Transformation 20,000 - CF Y PW Laserfiche Scanning 15,690 - CF Y PW Rate Model - Water 40,000 - New N PW Rate Model - Water 6,894 - CF Y CW Position Reclassification - Water 77,833 76,747 New N PW Downtown Water Main Replacement 34,936 - CF Y PW Emergency Power To Pump Station 570,988 - CF Y PW Highlands 435-Reservoirs Replacement 20,299,076 - CF Y PW Highlands Water Main Improvement 2,257,757 - CF Y PW Minor Water Improvement Projects 398,738 - CF Y PW Rainier Ave S Road & Utilities Improvement 319,783 - CF Y PW Reclaimed Water Feasiblity Study 225,000 - New Y 6/10 AGENDA ITEM #3. a) 2024 CF 1st Quarter Budget Amendment Detail 7/10 FUND Description Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Prior Council Approval? PW Reservoir Pressure Reducing Valve (PRV) Meters 848,490 - CF Y PW Reservoir Recoating 390,259 - CF Y PW Steel/Asbestos Cement (AC) Watermain Replacement Plan 7,351,358 - CF Y PW Telemetry Improvements - Phase 4 89,953 - CF Y PW Water Pump Stations Rehab 43,697 - CF Y PW Water System Plan Update 148,093 - CF Y PW Water System Security Improvements 50,000 - CF Y PW WSDOT I-405 Water Relocations 294,382 - CF Y PW Asset Management Program 4,081 - CF Y Total Expenditure Adjustment 37,063,873 33,487,010 76,747 37,140,619 Ending Fund Balance 22,002,306 3,881,178 (76,747) 25,806,738 FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? WASTEWATER OPERATIONS & CAPITAL (Fund 4X6) Beginning Fund Balance 9,265,112 18,441,184 - 27,706,296 REVENUES Total Revenue Adjustment 25,774,062 - - 25,774,062 EXPENDITURES PW Laserfiche Digital Transformation 20,000 - CF Y PW Laserfiche Scanning 15,746 - CF Y PW Rate Model - Wastewater 21,262 - CF Y PW Burnett Ave S & Williams Ave S 453,901 - CF Y PW Force Main Rehabilitation Replacement 1,334,186 - CF Y PW Kennydale Lakeline Sewer Upgrade 5,608,574 - CF Y PW Lift Station Rehabilitation 1,137,562 - CF Y PW Miscellaneous Sewer Projects 325,680 - CF Y PW Rainier Ave Phase 4 Sewer Facility 1,228,854 - CF Y PW Sanitary Sewer Rehabilitation/Replacement 4,634,105 - CF Y PW Wastewater Ops Master Plan 123,577 - CF Y PW Windsor Hills Wastewater Improvement 112,867 - CF Y PW WSDOT I-405 Relocations 99,841 - CF Y PW Asset Management Program 4,081 - CF Y Total Expenditure Adjustment 25,022,764 15,120,237 - 40,143,001 Ending Fund Balance 10,016,410 3,320,946 - 13,337,357 FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? SURFACE WATER OPERATIONS & CAPITAL (Fund 4X7) Beginning Fund Balance 12,827,371 12,939,609 - 25,766,980 REVENUES PW Ecology Stormwater Capacity Grant 130,000 - CF Y PW Burnett Ave S & Williams Ave S Storm System 1,102,556 - CF Y PW Cedar River 205 Levee Recertification 3,800,530 - CF Y PW Cedar River Flood Risk Reduction 309,614 - CF Y PW Cedar River Gravel Removal 2,112,785 - CF Y PW Monroe Ave NE Infiltration Facility 5,570,283 - CF Y PW Panther Creek Culvert Replacement 176,271 - CF Y PW Panther Creek Culvert Replacement 412,500 - New N PW Panther Creek Culvert Replacement 195,853 - New Y PW SE 172nd St Storm System 3,630,703 - CF Y PW SE 172nd St Storm System 15,972 - New Y PW Springbrook Creek Restoration 150,000 - CF Y PW Springbrook Terrace Water Quality Pond Retrofit 163,330 - CF Y PW SW 43rd St & Lind Ave SW Storm System 474,477 - CF Y PW SW 43rd St & Lind Ave SW Storm System 225,000 - New Y Total Revenue Adjustment 28,494,442 18,469,873 - 46,964,315 EXPENDITURES PW Ecology Stormwater Capacity Grant 70,423 - CF Y PW Laserfiche Digital Transformation 20,000 - CF Y PW Laserfiche Scanning 15,746 - CF Y PW Rate Model - Surface Water 18,463 - CF Y CW Position Reclassification - Surface Water 17,646 18,981 New N PW Burnett Ave S & Williams Ave S Storm System 2,689,687 - CF Y PW Cedar River 205 Levee Recertification 3,712,541 - CF Y PW Cedar River Flood Risk Reduction 328,204 - CF Y PW Cedar River Gravel Removal 1,886,123 - CF Y PW Cedar River Levee Operations & Maintenance 19,685 - CF Y PW Cedar River Levee Operations & Maintenance 20,000 - New N PW Downtown Storm System Improvements 92,629 - CF Y PW East Valley Road Storm System 313,461 - CF Y PW East Valley Road Storm System 10,159 - New N PW Hardie Ave S Underpass Storm System 2,129,221 - CF Y PW Honey Creek & Ginger Creek Basin Planning 297,987 - CF Y PW Monroe Ave NE Infiltration Facility 1,994,326 - CF Y PW Mosquito Abatement 37,031 - CF Y PW NE 12th St Storm System 400,000 - New N PW Oakesdale Ave NW Pipe Replacement 450,000 - New N PW Panther Creek Culvert Replacement 359,181 - CF Y PW Panther Creek Culvert Replacement 608,353 - New N PW Rainier Ave & Oakesdale Ave Pump Station Upgrades 473,675 - CF Y PW Rainier Ave & Oakesdale Ave Pump Station Upgrades 140,000 - New N PW Rolling Hills Creek Storm System 612,370 - CF Y PW SE 172nd St Storm System 4,741,139 - CF Y 7/10 AGENDA ITEM #3. a) 2024 CF 1st Quarter Budget Amendment Detail 8/10 FUND Description Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Prior Council Approval? PW SE 172nd St Storm System 415,572 - New N PW Sediment Basin Cleaning 343,606 - CF Y PW Sediment Basin Cleaning 100,000 - New N PW Small Scale Stormwater Projects 503,730 - CF Y PW Springbrook Creek Restoration 255,843 - CF Y PW Springbrook Creek Restoration 50,000 - New N PW Springbrook Terrace Water Quality Pond Retrofit 203,180 - CF Y PW Surface Water Planning 89,108 - CF Y PW SW 23rd St Drainage & Fish Passage 340,416 - CF Y PW SW 43rd St & Lind Ave SW Storm System 936,463 - CF Y PW SW 43rd St & Lind Ave SW Storm System 225,000 - New Y PW Windsor Hills Storm System 3,298,778 - CF Y PW Asset Management Program 6,005 - CF Y Total Expenditure Adjustment 26,267,850 28,225,753 18,981 54,512,583 Ending Fund Balance 15,053,963 3,183,729 (18,981) 18,218,712 FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? KING COUNTY METRO (Fund 416) Beginning Fund Balance 6,189,443 1,458,368 - 7,647,811 REVENUES Total Revenue Adjustment 46,582,924 - - 46,582,924 EXPENDITURES Total Expenditure Adjustment 46,582,924 - - 46,582,924 Ending Fund Balance 6,189,443 1,458,368 - 7,647,811 FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? EQUIPMENT RENTAL (Fund 501) Beginning Fund Balance 12,960,059 6,575,769 - 19,535,828 REVENUES PW Transfer from Executive for Ongoing Vehicle Maintenance 12,000 12,000 New N Total Revenue Adjustment 13,909,963 12,000 12,000 13,933,963 EXPENDITURES PW Vehicle Replacement Equipment List 5,276,339 - CF Y Total Expenditure Adjustment 13,112,402 5,276,339 - 18,388,741 Ending Fund Balance 13,757,621 1,311,430 12,000 15,081,051 FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? INSURANCE (Fund 502) Beginning Fund Balance 23,192,076 2,589,270 - 25,781,346 REVENUES HR Stabilization Policy Reserves 2,000,000 - New N Total Revenue Adjustment 12,094,435 2,000,000 - 14,094,435 EXPENDITURES HRRM Employee Health and Safety Contract 46,811 - CF Y Total Expenditure Adjustment 16,134,791 46,811 - 16,181,602 Ending Fund Balance 19,151,720 4,542,459 - 23,694,179 FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? INFORMATION SERVICES (Fund 503) Beginning Fund Balance 4,006,779 5,625,428 - 9,632,207 REVENUES Total Revenue Adjustment 20,115,474 30,000 - 20,145,474 EXPENDITURES ESD Downtown Core Wifi Project 750,000 - CF Y ESD Disaster Recovery Project 39,043 - CF Y ESD Teams Phone Project 123,866 - CF Y ESD Cybersecurity Upgrades 9,103 - CF Y ESD Eden Replacement Project 2,886,129 - CF Y ESD CED Capital - Systems Minor 37,223 - CF Y ESD Police Body Cameras 118,566 - CF Y ESD Intune Project - CAG-24-319 16,000 - CF Y ESD Facility Audio Visual Upgrades 65,953 - CF Y ESD Municipal Courts Capital Project 40,000 - CF Y ESD City Attorney Capital Project 4,000 - CF Y ESD HRRM IT System 50,000 - CF Y ESD HRRM Capital Project 32,783 - CF Y ESD Public Works Capital Project 75,006 - CF Y ESD Community Services Capital Project 94,167 - CF Y ESD Website Replacement Project 24,803 - CF Y CW Position Reclassification - IT 25,061 25,009 New N ESD State and Local Cybersecurity Grant Program 30,000 - New Y 8/10 AGENDA ITEM #3. a) 2024 CF 1st Quarter Budget Amendment Detail 9/10 FUND Description Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Prior Council Approval? Total Expenditure Adjustment 19,594,397 4,421,703 25,009 24,041,109 Ending Fund Balance 4,527,857 1,233,725 (25,009) 5,736,572 FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? FACILITIES (Fund 504) Beginning Fund Balance 998,126 964,043 - 1,962,169 REVENUES Total Revenue Adjustment 15,714,846 - - 15,714,846 EXPENDITURES PW City Wide Security System Upgrades 109,388 - CF Y PW Asset Management Program 8,162 - CF Y Total Expenditure Adjustment 15,632,402 117,549 - 15,749,951 Ending Fund Balance 1,080,570 846,493 - 1,927,063 FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? COMMUNICATIONS (Fund 505) Beginning Fund Balance 483,744 295,812 - 779,556 REVENUES Total Revenue Adjustment - - - - EXPENDITURES Total Expenditure Adjustment - - - - Ending Fund Balance 483,744 295,812 - 779,556 FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? HEALTHCARE INSURANCE (Fund 512) Beginning Fund Balance 9,906,095 611,547 - 10,517,642 REVENUES Total Revenue Adjustment 34,221,239 - - 34,221,239 EXPENDITURES Total Expenditure Adjustment 35,251,538 - - 35,251,538 Ending Fund Balance 8,875,796 611,547 - 9,487,344 FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? LEOFF1 RETIREES HEALTHCARE (Fund 522) Beginning Fund Balance 19,251,931 1,420,248 - 20,672,179 REVENUES Total Revenue Adjustment 1,840,000 - - 1,840,000 EXPENDITURES Total Expenditure Adjustment 3,462,549 - - 3,462,549 Ending Fund Balance 17,629,382 1,420,248 - 19,049,630 FUND Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Council Approval? FIREMENS PENSION (Fund 611) Beginning Fund Balance 9,130,427 506,325 - 9,636,752 REVENUES Total Revenue Adjustment 1,800,000 - - 1,800,000 EXPENDITURES Total Expenditure Adjustment 540,450 - - 540,450 Ending Fund Balance 10,389,977 506,325 - 10,896,302 Total Beginning Fund Balance 275,639,733.00 Per Ord Attach 2025 275,639,733.00 Check - Total 2025 Adjustment 158,920,104.04 Per Ord Attach 2025 158,920,104.04 Check - Total 2025 Amended 434,559,837.04 Per Ord Attach 2025 434,559,837.04 Check - Total Budgeted Revenue 645,070,904 Per Ord Attach 2026 645,070,904 Check - 9/10 AGENDA ITEM #3. a) 2024 CF 1st Quarter Budget Amendment Detail 10/10 FUND Description Adopted 2025 Adjustment 2026 Adjustment Amended CF or NEW Prior Council Approval? Total Revenue Adjustment 56,060,799 Total Revenue Adj 12,000 Per Ord Attach 2025 56,060,799 Per Ord Attach 12,000 Check - - Total Budgeted Expenditure 648,389,120 Per Ord Attach Total 648,389,120 Check - Total Expenditure Adjustment 166,490,322 Total Expenditure 542,955 Per Ord Attach 2025 166,490,322 Per Ord Attach 542,955 Check - - Total Ending Fund Balance 320,281,142 Per Ord Attach 2026 320,281,142 Check - 10/10 AGENDA ITEM #3. a) Dept Assigned Charge Code Equipment Number Make Model Class Description Original Cost Year Purchased Life 2024 CF to 2025 2025 Adusted Budget 2026 Adjusted Budget FACILITIES POOL32 C204 CHEV SONOMA 2000 CHEVROLET EXT CAB PU 16,760 2001 10 50,000.00 50,000 FACILITIES POOL32 C211 GMCX SONOMA 2000 SONOMA EXT CAB 15,212 2002 10 50,000.00 50,000 FACILITIES POOL32 C219 CHEV VAN 2330 VAN 3500 W/CABINETS 19,221 2002 10 50,000.00 50,000 FACILITIES POOL32 C223 FORD RANGER 2000 2003 FORD RANGER 16,762 2003 10 45,500.00 45,500 PARK POOL31 P082 WOOD NONE 5050 WOODS ROTARY MOWER 6,120 1995 10 26,000.00 26,000 PARK POOL31 P091 JNDR 5300 3900 5300 2WD TRACTOR 14,183 1997 10 45,500.00 45,500 PARK POOL31 P100 JNDR 5310 3900 JOHN DEERE 2 WHL DR TRACTOR 18,305 1998 10 52,000.00 52,000 PARK POOL31 P109 TORO 7200 5600 TORO WORKMAN SPRAYER 20,526 1999 10 52,000.00 52,000 PARK POOL31 P128 JNDR 4250M 5000 JOHN DEERE WALK BEHIND MOWER 5,075 2004 10 26,000.00 26,000 PARK ADMIN POOL30 C214 GMCX SONOMA 2000 GMC SONOMA 14,348 2002 10 45,500.00 45,500 POLICE POOL03 C242A CHEV SILVERADO 2034 2008 CHEVROLET SILVERADO PU 26,351 2008 10 58,500.00 58,500 POLICE POOL02 B163 FORD ESCAPE 2010 2011 FORD ESCAPE 4X4 22,079 2011 8 85,000.00 85,000 POLICE POOL08 B172 CHEV TAHOE 2020 CHEVROLET TAHOE 30,186 2013 8 85,000.00 85,000 POLICE POOL08 B174 CHEV TAHOE 2020 CHEVROLET TAHOE 30,213 2013 8 85,000.00 85,000 POLICE POOL08 B175 CHEV TAHOE 2020 CHEVROLET TAHOE 20,214 2013 8 85,000.00 85,000 POLICE POOL09 B176 CHEV TAHOE 2020 CHEVROLET TAHOE K9 30,214 2013 8 100,000.00 100,000 POLICE POOL08 B177 CHEV TAHOE 2020 CHEVROLET TAHOE 30,186 2013 8 85,000.00 85,000 POLICE POOL10 B178 CHEV TAHOE 2020 CHEVROLET TAHOE - 2013 8 85,000.00 85,000 POLICE POOL08 B179 CHEV TAHOE 2020 CHEVROLET TAHOE 30,186 2013 8 85,000.00 85,000 POLICE POOL08 B180 CHEV TAHOE 2020 CHEVROLET TAHOE 30,186 2013 8 85,000.00 85,000 POLICE POOL10 B181 CHEV TAHOE 2020 CHEVROLET TAHOE 30,186 2013 8 85,000.00 85,000 POLICE POOL08 B222 CHEV TAHOE 2020 CHEVROLET TAHOE 29,949 2016 8 85,000.00 85,000 POLICE POOL08 B223 CHEV TAHOE 2020 CHEVROLET TAHOE 29,949 2016 8 85,000.00 85,000 POLICE POOL08 B224 CHEV TAHOE 2020 CHEVROLET TAHOE 29,948 2016 8 85,000.00 85,000 POLICE POOL08 B225 CHEV TAHOE 2020 CHEVROLET TAHOE 29,949 2016 8 85,000.00 85,000 POLICE POOL08 B226 CHEV TAHOE 2020 CHEVROLET TAHOE 30,997 2016 8 85,000.00 85,000 POLICE POOL10 B194 FORD POLICE UTILITY 2010 2015 FORD POLICE UTILITY 33,763 2015 8 85,000.00 85,000 POLICE POOL07 B201 CHEV TAHOE 2020 CHEVROLET TAHOE 32,959 2015 8 85,000.00 85,000 POLICE POOL08 B205 CHEV TAHOE 2020 CHEVROLET TAHOE 32,959 2015 8 85,000.00 85,000 POLICE POOL08 B206 CHEV TAHOE 2020 CHEVROLET TAHOE 32,959 2015 8 85,000.00 85,000 POLICE POOL09 B207 CHEV TAHOE 2020 CHEVROLET TAHOE - K9 32,959 2015 8 100,000.00 100,000 POLICE POOL08 B208 CHEV TAHOE 2020 CHEVROLET TAHOE 32,959 2015 8 85,000.00 85,000 POLICE POOL10 B209 CHEV TAHOE 2020 CHEVROLET TAHOE 32,959 2015 8 85,000.00 85,000 POLICE POOL04 B210 CHEV TAHOE 2020 CHEVROLET TAHOE - SRO 32,959 2015 8 85,000.00 85,000 STREETS POOL25 S177 BEAN SPRAYER 5060 JOHN BEAN SPRAYER 9,199 2000 10 20,000.00 20,000 STREETS POOL25 D105 FRLN FL80 2200 5/6 YD DUMP FL80 96,441 2002 15 250,000.00 250,000 SURFACE WATER POOL26 S161 SULL D185QV 7100 TRL MTD AIR COMPRESSOR 10,601 1996 10 29,900.00 29,900 CS PARKS POOL31 C213 Dodge 3500 2060 FLATBED DUMP 24,183 2002 15 65,000.00 65,000 CS PARKS POOL31 C247 FORD F250 2060 PICKUP 3/4 TON 21,538 2008 10 57,000.00 57,000 CS PARKS POOL31 C250 FORD F250 2060 PICKUP 3/4 TON 21,538 2008 10 57,000.00 57,000 CS PARKS POOL31 D106 FORD F450 2090 BUCKET TRUCK 70,142 2001 15 255,000.00 255,000 CS PARKS POOL31 D118 FORD F350 2080 DUMP 1 TON 34,873 2008 10 58,500.00 58,500 CS PARKS POOL31 D119 FORD F350 2080 DUMP 1 TON 30,236 2008 10 58,500.00 58,500 CS PARKS POOL31 P009 LNCN WELDER 6425 ARC WELDER 1,600 1995 10 7,150.00 7,150 CS PARKS POOL31 P015 HWRD ROTO TILLER 3910 ROTO TILLER 2,649 1995 15 20,800.00 20,800 CS PARKS POOL31 P079 SPLT SPRAY TANK E SPRAY TANK 1,088 1995 8 4,550.00 4,550 CS PARKS POOL31 P084 SPLT SPRAY TANK E SPRAY TANK 1,039 1995 8 4,550.00 4,550 CS PARKS POOL31 P112 FRYS TRAILER 6000 TRAILER 3,547 2000 15 13,000.00 13,000 CS PARKS POOL31 P117 BROY 5054X2 3910 ROTO TILLER 5,731 1999 10 13,000.00 13,000 CS PARKS POOL31 P118 BROY 5054X2 3910 ROTO TILLER 2,394 1999 10 13,000.00 13,000 CS PARKS POOL31 P119 BROY 5054X2 3910 ROTO TILLER 6,172 1999 10 13,000.00 13,000 CS PARKS POOL31 P122 JNDR LOADER TILLER 3900 TRACTOR 27,047 2002 10 45,500.00 45,500 CS PARKS POOL31 P125 TORO SANDPRO 5050 ROTARY MOWER 13,577 2003 5 39,000.00 39,000 CS PARKS POOL31 P127 FRYS TRAILER 6425 ARC WELDER 3,152 2003 15 9,100.00 9,100 CS PARKS POOL31 P130 JNDR PROGATOR 5060 PRO GATOR 16,439 2004 10 26,000.00 26,000 PW AIRPORT POOL20 C234 FORD F150 2034 PICKUP 1/2 TON 18,165 2007 8 45,500.00 45,500 PW STREET MAINT POOL25 D123 FORD F550 2070 FLATBED 1 TON 42,675 2008 10 24,139.00 24,139 PW STREET MAINT POOL25 E109 INGERSOL DD34HF 3200 VIBRATOR 46,761 2005 10 145,600.00 145,600 PW STREET MAINT POOL25 S208 MNRO MSPV-96-50-32 4100 SANDER/SPREADER 8,367 2008 10 26,000.00 26,000 PW STREET MAINT POOL25 S209A AMER 3911 4200 SNOW PLOW 8,767 2008 10 19,500.00 19,500 PW STREET MAINT POOL25 S210A AMER 3911 4200 SNOW PLOW 8,767 2008 10 19,500.00 19,500 PW SURFACE WATER MAINT POOL26 C217 FORD F250 2060 PICKUP 24,946 2002 8 11,945.17 11,945 PW SURFACE WATER MAINT POOL26 S125 BEAN SPRAYER 6700 SPRAYER 1,000 1985 5 7,150.00 7,150 PW TRANS SYSTEM MAINT POOL23 S057 UTIL POLE TRL 6400 TRAILER STAKE 370 1968 15 32,500.00 32,500 PW STREET MAINT POOL25 NEW FORD F550 2085 TRUCK 1 TON - 0 15 55,812.00 55,812 PW WATER MAINT POOL27 B097 WORK GRUMMAN 2390 STEP VAN 33,727 2001 8 78,000.00 78,000 PW WATER MAINT POOL27 B141 DMCH SPRINTER 2390 STEP VAN 43,377 2008 10 72,184.63 72,185 PW WATER MAINT POOL27 B142 DMCH SPRINTER 2390 STEP VAN 43,377 2008 10 72,184.63 72,185 PW WATER MAINT POOL27 C254 CHEV SILVERADO 2034 PICKUP 1/2 TON 24,682 2008 10 42,073.20 42,073 PW WATER MAINT POOL27 D100 FORD F550 2080 STAKEBED DUMP 39,428 2000 10 25,000.00 25,000 PW WATER MAINT POOL27 E123 CASE 580SM 3500 BACKHOE 96,714 2008 10 200,200.00 200,200 PW WATER MAINT POOL27 S191 DEERE 345 5050 ROTARY MOWER 6,892 2002 5 39,000.00 39,000 PW WATER MAINT POOL27 S218 DEERE X720 5000 MOWER 9,652 2011 5 26,000.00 26,000 CS PARKS TBD NEW TBD TBD TBD 4X4 TRUCK - TBD TBD 75,000.00 75,000 CS PARKS TBD NEW TBD TBD TBD 4X4 TRUCK - TBD TBD 75,000.00 75,000 CS PARKS TBD NEW TBD TBD TBD FLATBED TRUCK - TBD TBD 90,000.00 90,000 PW SOLID WASTE MAINT TBD NEW TBD TBD TBD 1 TON SLW FLATBED DUMP TRUCK - TBD TBD 90,000.00 90,000 CS PARKS TBD NEW TBD TBD TBD 4X4 TRUCK - TBD TBD 75,000.00 75,000 CS PARKS TBD NEW TBD TBD TBD 4X4 TRUCK - TBD TBD 75,000.00 75,000 CS PARKS POOL31 C268 CHEV COLARADO 2000 PU COMPACT 28,698 2015 8 58,500.00 58,500 IT POOL49 B125 DMCH COMMANDER 2010 UTIL VEH COMP 23,893 2007 8 70,000.00 70,000 PW AIRPORT S224 DEERE 1585 MOWER 75,000 2012 5 50,000.00 50,000 PW STREET MAINT S182 VERMEER BC1800XL CHIPPER 35,800 2001 6 130,000.00 130,000 Police B202 Chev TAHOE Police Tahoe 47,932 2015 8 100,000 Police B220 Chev TAHOE Police Tahoe 54,832 2016 8 100,000 Police B221 Chev TAHOE Police Tahoe 53,825 2016 8 100,000 Police B227 Chev TAHOE Police Tahoe 55,256 2016 8 100,000 Police B230 Chev TAHOE Police Tahoe 51,040 2017 8 100,000 Police B231 Chev TAHOE Police Tahoe 50,514 2017 8 100,000 Police B233 Chev TAHOE Police Tahoe 49,972 2017 8 100,000 Police B236 Chev TAHOE Police Tahoe 48,396 2017 8 100,000 Police B237 Chev TAHOE Police Tahoe 54,985 2017 8 100,000 Police B241 Chev TAHOE Police Tahoe 51,555 2017 8 100,000 Water D110 T800 Kenworth Dump truck 71,115 2007 15 266,000 Surface Water E138 T800 Kenworth Vactor 361,779 2015 5 750,000 Street E148 Elgin Elgin Sweeper 266,978 2015 5 500,000 Police TBD TBD TBD 4 New Police Vehicles - TBD TBD 400,000 Facilities TBD TBD TBD New - TBD TBD 70,000 Utility Maintenance TBD TBD TBD New - TBD TBD 70,000 Police B203 Chev TAHOE TAHOE 44,637 2015 8 100,000 Police B204 Chev TAHOE TAHOE 44,084 2015 8 100,000 Police B212 Chev TAHOE TAHOE 69,884 2015 8 100,000 Police B228 Chev TAHOE TAHOE 58,656 2016 8 100,000 Police B242 Chev TAHOE TAHOE 48,107 2017 8 100,000 Police B243 Chev TAHOE TAHOE 53,998 2017 8 100,000 Police B244 Chev TAHOE TAHOE 56,257 2017 8 100,000 Police B255 Chev TAHOE TAHOE 81,464 2018 8 100,000 Police B256 Chev TAHOE TAHOE 81,464 2018 8 100,000 Police B257 Chev TAHOE TAHOE 81,739 2018 8 100,000 Fund 501- Equipment Rental Fund 2025-2026 Vehicle Acquisitions/Replacements Page 1 of 2 AGENDA ITEM #3. a) Dept Assigned Charge Code Equipment Number Make Model Class Description Original Cost Year Purchased Life 2024 CF to 2025 2025 Adusted Budget 2026 Adjusted Budget Fund 501- Equipment Rental Fund 2025-2026 Vehicle Acquisitions/Replacements Police B258 Chev TAHOE TAHOE 82,014 2018 8 100,000 Police B259 Chev TAHOE TAHOE 82,124 2018 8 100,000 Police B260 Chev TAHOE TAHOE 81,681 2018 8 100,000 Police B261 Chev TAHOE TAHOE 81,448 2018 8 100,000 Police B262 Chev TAHOE TAHOE 81,998 2018 8 100,000 Police B263 Chev TAHOE TAHOE 81,823 2018 8 100,000 Police B264 Chev TAHOE TAHOE 81,511 2018 8 100,000 Police B265 Chev TAHOE TAHOE 74,927 2018 8 100,000 Police B266 Chev TAHOE TAHOE 74,264 2018 8 100,000 Police B267 Chev TAHOE TAHOE 74,711 2018 8 100,000 Police B268 Chev TAHOE TAHOE 74,848 2018 8 100,000 Police B269 Chev TAHOE TAHOE 74,649 2018 8 100,000 Police B270 Chev TAHOE TAHOE 74,649 2018 8 100,000 Police B271 Chev TAHOE TAHOE 74,649 2018 8 100,000 Police B272 Chev TAHOE TAHOE 74,893 2018 8 100,000 Street E149 Elgin Elgin Sweeper 256,544 2015 5 500,000 Street E152 Global Global Sweeper 264,027 2019 5 500,000 Total:8,332,339$ 3,500,000$ Page 2 of 2 AGENDA ITEM #3. a) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING THE CITY OF RENTON FISCAL YEARS 2025/2026 BIENNIAL BUDGET AS ADOPTED BY ORDINANCE NO. 6147, BY INCREASING THE BUDGETED REVENUES AND EXPENDITURES BY $56,072,799 AND $167,033,277 RESPECTIVELY; AMENDING THE 2025 CITY OF RENTON SALARY TABLE AS LAST AMENDED BY ORDINANCE NO. 6156; PROVIDING FOR SEVERABILITY, AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, on November 18, 2024, the City Council adopted Ordinance No. 6147 adopting the City of Renton’s 2025/2026 Biennial Budget and incorporating therein the job classifications and pay ranges for City employees set forth in the 2025 City of Renton Salary Table and updated such table in Ordinance No. 6156; and WHEREAS, funds appropriated in 2024, but not expended in 2024 due to capital project interruptions and delays in invoice payments, need to be carried forward and appropriated for expenditure in 2025 requiring an adjustment to the 2025/2026 Biennial Budget; and WHEREAS, minor corrections and the recognition of grants, contributions and associated costs, and new cost items not previously included in the budget require additional adjustments to the 2025/2026 Biennial Budget; and WHEREAS, the City Council desires to amend the 2025 City of Renton Salary Table to: make minor corrections and clarifications; reflect the wages approved as part of the 2025-2027 collective bargaining agreement with the American Federation of State, County and Municipal Employees (AFSCME) bargaining group; update the cost-of-living increase for non-represented employees from 3.5% to 3.8%, add a revised longevity amount for AFSCME and non-represented employees; reflect the new position titles that were previously added to the biennium budget; AGENDA ITEM #3. a) ORDINANCE NO. ________ 2 eliminate position titles that were eliminated in the biennium budget; recognize the revised titles of Finance Director (m41), Communications and Engagement Director (m38), Parks Planning & Trails Manager (m32), Comms & Community Engagement Manager (PD) (m30), Network & Security Engineer 2 (a29) and Network & Security Engineer 1 (a25); and reflect salary grade changes pursuant to the AFSCME collective bargaining agreement and the salary grade change from m28 to m36 of the non-represented position Financial Operations Manager; and to reflect the addition of a Financial Operations Supervisor position at m27. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO ORDAIN AS FOLLOWS: SECTION I. The City of Renton’s 2025/2026 Biennial Budget, originally adopted by Ordinance No. 6147 is hereby amended to increase revenues by $56,072,799 for an amended total revenues of $701,143,702 over the biennium, and increase expenditures by $167,033,277 for an amended total expenditures of $815,422,397 over the biennium. SECTION II. The City Council hereby adopts the amended 2025/2026 Biennial Budget. The 2025 Carry Forward/1st Quarter Budget Adjustment Summary by Fund is attached as Exhibit A and the 2026 Adjusted Budget Summary by Fund is attached as Exhibit B. Detailed lists of adjustments are available for public review in the Office of the City Clerk, Renton City Hall. SECTION III. The 2025 City of Renton Salary Table as last set forth in Ordinance No. 6156 is hereby repealed in its entirety and replaced with the 2025 City of Renton Salary Table, attached hereto as Exhibit C.The Amended Salary Table is intended to be consistent with all applicable collective bargaining agreements. In the event of conflicts, applicable collective bargaining agreements control. AGENDA ITEM #3. a) ORDINANCE NO. ________ 3 SECTION IV. The Amended Salary Table shall be effective on May 16, 2025, except the changes to the wages of the employees of the AFSCME bargaining group shall be retroactive starting on January 1, 2025, pursuant to their 2025-2027 collective bargaining agreement. SECTION V. If any section, subsection, sentence, clause, phrase, or word of this ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other section, subsection, sentence, clause, phrase, or word of this ordinance. SECTION VI. This ordinance shall be in full force and effect five (5) days after publication of a summary of this ordinance in the City's official newspaper. The summary shall consist of this ordinance's title. PASSED BY THE CITY COUNCIL the day of , 2025. ______________________________ Jason A. Seth, City Clerk APPROVED BY THE MAYOR this day of , 2025. ______________________________ Armondo Pavone, Mayor Approved as to form: Shane Moloney, City Attorney Date of Publication: ORD-FIN:25ORD004:04/10/2025 AGENDA ITEM #3. a) ORDINANCE NO. ________ A Exhibit A: 2025 Carry Forward/1st Quarter Budget Adjustment Summary by Fund AGENDA ITEM #3. a) BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE Fund 2025 Beg Fund Bal Changes 2025 Adj Fund Bal 2025 Budgeted Revenue Changes 2025 Adjusted Revenue 2025 Budgeted Expenditure Changes 2025 Adjusted Expenditure Ending Fund Balance Reserved/ Designated Available Fund Balance 0XX GENERAL FUND 90,926,387 25,041,837 115,968,224 138,719,525 1,101,429 139,820,954 143,996,528 8,453,469 152,449,996 103,339,181 (20,794,000) 82,545,182 110 SPECIAL HOTEL-MOTEL TAX 887,667 297,311 1,184,978 350,000 5,000 355,000 - 644,939 644,939 895,040 895,040 127 CABLE COMMUNICATIONS DEVELOPMENT 318,300 53,910 372,210 60,000 - 60,000 97,674 - 97,674 334,536 334,536 130 HOUSING AND SUPPORTIVE SERVICES 13,702,847 1,727,792 15,430,639 4,030,000 - 4,030,000 1,750,000 1,445,719 3,195,719 16,264,920 16,264,920 135 SPRINGBROOK WETLANDS BANK 675,130 47,833 722,963 - - - 40,000 - 40,000 682,963 682,963 140 POLICE SEIZURE - 790,432 790,432 - - - - 790,432 790,432 - - 141 POLICE CSAM SEIZURE - 132,667 132,667 - - - - 132,667 132,667 - - 150 AFFORDABLE HOUSING DEVELOPMENT 292,000 923 292,923 - - - - - - 292,923 292,923 215 GENERAL GOVERNMENT MISC DEBT SVC 5,604,901 207,346 5,812,247 2,923,225 - 2,923,225 2,952,717 - 2,952,717 5,782,755 (2,717,575) 3,065,180 303 COMMUNITY SERVICES IMPACT MITIGATION 242,833 116,910 359,743 100,000 - 100,000 105,000 - 105,000 354,743 354,743 304 FIRE IMPACT MITIGATION - 2,489 2,489 200,000 - 200,000 200,000 - 200,000 2,489.31 (2,489) - 305 TRANSPORTATION IMPACT MITIGATION 3,031,422 581,899 3,613,321 1,000,000 - 1,000,000 250,000 - 250,000 4,363,321 4,363,321 308 REET1 4,065,153 995,741 5,060,894 2,520,000 - 2,520,000 4,560,000 - 4,560,000 3,020,894 3,020,894 309 REET2 1,262,078 1,050,587 2,312,665 2,520,000 - 2,520,000 2,799,625 - 2,799,625 2,033,040 2,033,040 31X SCHOOL DISTRICT IMPACT MITIGATION 34 2,334 2,368 600,000 - 600,000 600,000 - 600,000 2,368 - 2,368 316 MUNICIPAL FACILITIES CIP 7,719,632 20,460,883 28,180,515 8,100,000 7,606,530 15,706,530 7,700,000 26,250,744 33,950,744 9,936,301 9,936,301 317 CAPITAL IMPROVEMENT 3,474,402 10,658,042 14,132,444 6,791,000 26,085,982 32,876,982 6,626,000 34,889,420 41,515,420 5,494,006 5,494,006 346 NEW FAMILY FIRST CENTER DEVELOPMENT 3,643,436 294,111 3,937,547 - - - - - - 3,937,547 3,937,547 402 AIRPORT OPERATIONS & CIP 7,217,117 6,136,183 13,353,300 4,903,287 244,064 5,147,351 5,240,243 6,538,998 11,779,241 6,721,411 (285,902) 6,435,509 403 SOLID WASTE UTILITY 3,034,659 938,175 3,972,834 26,733,744 405,921 27,139,665 27,489,058 109,890 27,598,948 3,513,550 (400,000) 3,113,550 404 GOLF COURSE SYSTEM & CAPITAL 1,924,821 686,907 2,611,728 4,547,600 - 4,547,600 4,722,631 538,642 5,261,273 1,898,055 (1,022,854) 875,201 405 WATER OPERATIONS & CAPITAL 19,405,751 37,268,188 56,673,939 19,781,884 100,000 19,881,884 18,402,082 33,487,010 51,889,092 24,666,731 (3,154,521) 21,512,210 406 WASTEWATER OPERATIONS & CAPITAL 9,265,112 18,441,184 27,706,296 12,731,749 - 12,731,749 12,734,429 15,120,237 27,854,666 12,583,378 (1,676,129) 10,907,249 407 SURFACE WATER OPERATIONS & CAPITAL 12,827,371 12,939,609 25,766,980 13,989,294 18,469,873 32,459,167 12,167,152 28,225,753 40,392,905 17,833,242 (2,066,880) 15,766,362 416 KING COUNTY METRO 6,189,443 1,458,368 7,647,811 22,791,462 - 22,791,462 22,791,462 - 22,791,462 7,647,811 (380,000) 7,267,811 501 EQUIPMENT RENTAL 12,960,059 6,575,769 19,535,828 7,150,956 12,000 7,162,956 6,269,608 5,276,339 11,545,947 15,152,837 (15,152,837) - 502 INSURANCE 23,192,076 2,589,270 25,781,346 6,020,527 2,000,000 8,020,527 7,663,244 46,811 7,710,055 26,091,818 (18,200,000) 7,891,818 503 INFORMATION SERVICES 4,006,779 5,625,428 9,632,207 10,043,732 30,000 10,073,732 9,772,553 4,421,703 14,194,257 5,511,683 (2,326,091) 3,185,592 504 FACILITIES 998,126 964,043 1,962,169 7,696,815 - 7,696,815 7,637,730 117,549 7,755,279 1,903,704 1,903,704 505 COMMUNICATIONS 483,744 295,812 779,556 - - - - - - 779,556 779,556 512 HEALTHCARE INSURANCE 9,906,095 611,547 10,517,642 16,538,492 - 16,538,492 17,049,360 - 17,049,360 10,006,774 (5,114,808) 4,891,966 522 LEOFF1 RETIREES HEALTHCARE 19,251,931 1,420,248 20,672,179 920,000 - 920,000 1,686,222 - 1,686,222 19,905,957 (19,905,957) - 611 FIREMENS PENSION 9,130,427 506,325 9,636,752 1,500,000 - 1,500,000 275,475 - 275,475 10,861,277 (10,861,277) - Total Other Funds 184,713,346 133,878,267 318,591,613 184,543,767 54,959,370 239,503,137 181,582,265 158,036,854 339,619,119 218,475,632 (83,267,319) 135,208,312 TOTAL ALL FUNDS 275,639,733 158,920,104 434,559,837 323,263,292 56,060,799 379,324,091 325,578,792 166,490,322 492,069,115 321,814,813 (104,061,319) 217,753,494 CARRY FORWARD 47,353,507 CARRY FORWARD 151,616,398 NEW 8,707,292 NEW 14,873,924 2025 Adjustment By Fund H:\Finance\Budget\2025-2026 Budget\2.Budget Adjustments\01_2025 Carryforward\00MASTER_2025.Q1 Carryforward Budget Amendment 02 AG E N D A I T E M # 3 . a ) ORDINANCE NO. ________ B Exhibit B: 2026 Budget Adjustment Summary by Fund AGENDA ITEM #3. a) BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE Fund 2026 Beg Fund Bal Changes 2026 Adjusted Fund Bal 2026 Budgeted Revenue Changes 2026 Adjusted Revenue 2026 Budgeted Expenditure Changes 2026 Adjusted Expenditure Ending Fund Balance Reserved/ Designated Available Fund Balance 0XX GENERAL FUND 85,649,384 17,689,797 103,339,181 141,112,362 - 141,112,362 145,597,900 398,283 145,996,183 98,455,360 (20,019,542) 78,435,818 110 SPECIAL HOTEL-MOTEL TAX 1,237,667 (342,627) 895,040 350,000 - 350,000 - - - 1,245,040 1,245,040 127 CABLE COMMUNICATIONS DEVELOPMENT 280,626 53,910 334,536 60,000 - 60,000 97,674 - 97,674 296,862 296,862 130 HOUSING AND SUPPORTIVE SERVICES 15,982,847 282,073 16,264,920 4,030,000 - 4,030,000 1,750,000 - 1,750,000 18,544,920 18,544,920 135 SPRINGBROOK WETLANDS BANK 635,130 47,833 682,963 - - - 40,000 - 40,000 642,963 642,963 140 POLICE SEIZURE - - - - - - - - - - - 141 POLICE CSAM SEIZURE - - - - - - - - - - - 150 AFFORDABLE HOUSING DEVELOPMENT 292,000 923 292,923 - - - - - - 292,923 - 292,923 215 GENERAL GOVERNMENT MISC DEBT SVC 5,575,409 207,346 5,782,755 2,923,075 - 2,923,075 2,941,644 - 2,941,644 5,764,186 (2,717,575) 3,046,611 303 COMMUNITY SERVICES IMPACT MITIGATION 237,833 116,910 354,743 100,000 - 100,000 - - - 454,743 454,743 304 FIRE IMPACT MITIGATION - 2,489 2,489 200,000 - 200,000 200,000 - 200,000 2,489 (2,489) - 305 TRANSPORTATION IMPACT MITIGATION 3,781,422 581,899 4,363,321 1,000,000 - 1,000,000 749,000 - 749,000 4,614,321 4,614,321 308 REET 1 2,025,153 995,741 3,020,894 2,520,000 - 2,520,000 900,000 - 900,000 4,640,894 4,640,894 309 REET 2 982,453 1,050,587 2,033,040 2,520,000 - 2,520,000 2,146,475 - 2,146,475 2,406,565 2,406,565 31X SCHOOL DISTRICT IMPACT MITIGATION 34 2,334 2,368 600,000 - 600,000 600,000 - 600,000 2,368 - 2,368 316 MUNICIPAL FACILITIES CIP 8,119,632 1,816,669 9,936,301 2,800,000 - 2,800,000 2,400,000 - 2,400,000 10,336,301 10,336,301 317 CAPITAL IMPROVEMENT 3,639,402 1,854,604 5,494,006 5,625,000 - 5,625,000 5,460,000 - 5,460,000 5,659,006 5,659,006 346 NEW FAMILY FIRST CENTER DEVELOPMENT 3,643,436 294,111 3,937,547 - - - - - - 3,937,547 3,937,547 402 AIRPORT OPERATIONS & CIP 6,880,161 (158,750) 6,721,411 4,903,287 - 4,903,287 4,515,973 23,935 4,539,908 7,084,789 (295,191) 6,789,599 403 SOLID WASTE UTILITY 2,279,345 1,234,205 3,513,550 27,217,815 - 27,217,815 28,235,332 - 28,235,332 2,496,033 (400,000) 2,096,033 404 GOLF COURSE SYSTEM & CAPITAL 1,749,790 148,265 1,898,055 4,803,170 - 4,803,170 4,959,709 - 4,959,709 1,741,515 (1,055,873) 685,642 405 WATER OPERATIONS 16,674,134 1,263,951 17,938,085 16,328,544 - 16,328,544 15,111,791 76,747 15,188,537 19,078,092 (3,216,675) 15,861,416 425 WATER CIP 4,093,728 2,616,523 6,710,251 3,550,000 - 3,550,000 3,550,000 - 3,550,000 6,710,251 6,710,251 471 WATERWORKS RATE STABILIZATION 17,691 704 18,395 - - - - - - 18,395 18,395 405 WATER OPERATIONS & CAPITAL 20,785,553 3,881,178 24,666,731 19,878,544 - 19,878,544 18,661,791 76,747 18,738,537 25,806,738 (3,216,675) 22,590,062 406 WASTEWATER OPERATIONS & CAPITAL 9,262,432 3,320,946 12,583,378 13,042,313 - 13,042,313 12,288,335 - 12,288,335 13,337,357 (1,691,827) 11,645,529 407 SURFACE WATER OPERATIONS & CAPITAL 14,649,513 3,183,729 17,833,242 14,505,148 - 14,505,148 14,100,697 18,981 14,119,678 18,218,712 (2,073,149) 16,145,563 416 KING COUNTY METRO 6,189,443 1,458,368 7,647,811 23,791,462 - 23,791,462 23,791,462 - 23,791,462 7,647,811 (380,000) 7,267,811 501 EQUIPMENT RENTAL 13,841,407 1,311,430 15,152,837 6,759,008 12,000 6,771,008 6,842,794 - 6,842,794 15,081,051 (15,081,051) - 502 INSURANCE 21,549,359 4,542,459 26,091,818 6,073,908 - 6,073,908 8,471,547 - 8,471,547 23,694,179 (17,400,000) 6,294,179 503 INFORMATION SERVICES 4,277,958 1,233,725 5,511,683 10,071,742 - 10,071,742 9,821,843 25,009 9,846,853 5,736,572 (2,551,999) 3,184,574 504 FACILITIES 1,057,211 846,493 1,903,704 8,018,031 - 8,018,031 7,994,672 - 7,994,672 1,927,063 1,927,063 505 COMMUNICATIONS 483,744 295,812 779,556 - - - - - - 779,556 779,556 512 HEALTHCARE INSURANCE 9,395,227 611,547 10,006,774 17,682,747 - 17,682,747 18,202,177 - 18,202,177 9,487,344 (5,460,653) 4,026,690 522 LEOFF1 RETIREES HEALTHCARE 18,485,709 1,420,248 19,905,957 920,000 - 920,000 1,776,327 - 1,776,327 19,049,630 (19,049,630) - 611 FIREMENS PENSION 10,354,952 506,325 10,861,277 300,000 - 300,000 264,975 - 264,975 10,896,302 (10,896,302) - Total Other Funds 187,674,848 30,800,784 218,475,632 180,695,250 12,000 180,707,250 177,212,428 144,672 177,357,100 221,825,781 (82,272,415) 139,553,367 TOTAL ALL FUNDS 273,324,232 48,490,581 321,814,813 321,807,612 12,000 321,819,612 322,810,328 542,955 323,353,283 320,281,142 (102,291,957) 217,989,185 2 year total 645,070,904 56,072,799 701,143,703 648,389,120 167,033,277 815,422,398 320,281,142 (102,291,957) 217,989,185 CARRY FORWARD - CARRY FORWARD - NEW 12,000 NEW 542,955 2026 Adjustment By Fund H:\Finance\Budget\2025-2026 Budget\2.Budget Adjustments\01_2025 Carryforward\00MASTER_2025.Q1 Carryforward Budget Amendment 02 AG E N D A I T E M # 3 . a ) ORDINANCE NO. ________ C Exhibit C: 2025 Amended Salary Table AGENDA ITEM #3. a) 3.8% Grade Position Title Monthly Annual Monthly Annual e10 Mayor (1)18,094 217,128 18,094 217,128 e09 City Council President (2)(7) e09 City Council Members (2) e11 Municipal Court Judge (6) Salary established pursuant to RMC 3-10-2.E m53 Chief Administrative Officer 16,390 196,680 17,226 206,712 18,094 217,128 19,008 228,096 19,960 239,520 m52 Police Chief (3) 15,988 191,856 16,798 201,576 17,655 211,860 18,549 222,588 19,476 233,712 m51 15,599 187,188 16,390 196,680 17,226 206,712 18,094 217,128 19,008 228,096 m50 15,217 182,604 15,988 191,856 16,798 201,576 17,655 211,860 18,549 222,588 m49 City Attorney 14,852 178,224 15,599 187,188 16,390 196,680 17,226 206,712 18,094 217,128 m49 Parks & Recreation Administrator 14,852 178,224 15,599 187,188 16,390 196,680 17,226 206,712 18,094 217,128 m49 Community & Economic Development Administrator 14,852 178,224 15,599 187,188 16,390 196,680 17,226 206,712 18,094 217,128 m49 Deputy Chief Administrative Officer 14,852 178,224 15,599 187,188 16,390 196,680 17,226 206,712 18,094 217,128 m49 Finance Administrator 14,852 178,224 15,599 187,188 16,390 196,680 17,226 206,712 18,094 217,128 m49 Human Resources & Risk Mgmt Administrator 14,852 178,224 15,599 187,188 16,390 196,680 17,226 206,712 18,094 217,128 m49 Judicial Administrative Officer 14,852 178,224 15,599 187,188 16,390 196,680 17,226 206,712 18,094 217,128 m49 Public Works Administrator 14,852 178,224 15,599 187,188 16,390 196,680 17,226 206,712 18,094 217,128 m48 Police Deputy Chief (4)14,486 173,832 15,217 182,604 15,988 191,856 16,798 201,576 17,655 211,860 m47 14,134 169,608 14,852 178,224 15,599 187,188 16,390 196,680 17,226 206,712 m46 Prosecution Director 13,789 165,468 14,486 173,832 15,217 182,604 15,988 191,856 16,798 201,576 m45 13,454 161,448 14,134 169,608 14,852 178,224 15,599 187,188 16,390 196,680 m44 13,128 157,536 13,789 165,468 14,486 173,832 15,217 182,604 15,988 191,856 m43 Economic Development Director 12,803 153,636 13,454 161,448 14,134 169,608 14,852 178,224 15,599 187,188 m42 Police Commander (5)12,492 149,904 13,128 157,536 13,789 165,468 14,486 173,832 15,217 182,604 m42 Sr Assistant City Attorney 12,492 149,904 13,128 157,536 13,789 165,468 14,486 173,832 15,217 182,604 m41 Finance Director 12,190 146,280 12,803 153,636 13,454 161,448 14,134 169,608 14,852 178,224 m41 Information Technology Director 12,190 146,280 12,803 153,636 13,454 161,448 14,134 169,608 14,852 178,224 m40 Airport Director 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468 14,486 173,832 m40 Development Engineering Director 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468 14,486 173,832 m40 Development Services Director 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468 14,486 173,832 m40 Facilities Director 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468 14,486 173,832 m40 Maintenance Services Director 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468 14,486 173,832 m40 Planning Director 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468 14,486 173,832 m40 Transportation Systems Director 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468 14,486 173,832 m40 Utility Systems Director 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468 14,486 173,832 m39 11,603 139,236 12,190 146,280 12,803 153,636 13,454 161,448 14,134 169,608 m38 City Clerk/Public Records Officer 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468 m38 Communications and Engagement Director 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468 m38 Emergency Management Director 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468 m38 Enterprise Applications Manager 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468 m38 HR Labor Relations & Compensation Manager 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468 m38 Infrastructure & Security Manager 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468 m38 Lead Prosecutor 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468 m38 Parks and Trails Director 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468 m38 Recreation Director 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536 13,789 165,468 m37 ITS and Maintenance Manager 11,047 132,564 11,603 139,236 12,190 146,280 12,803 153,636 13,454 161,448 m37 Transportation Design Manager 11,047 132,564 11,603 139,236 12,190 146,280 12,803 153,636 13,454 161,448 As established by the Independent Salary Commission pursuant to RMC 2-20 As established by the Independent Salary Commission pursuant to RMC 2-20 Wage Adjustment 2025 CITY OF RENTON SALARY TABLE NON-REPRESENTED Revised xxxxx STEP A STEP B STEP C STEP D STEP E ELECTED OFFICIALS MANAGEMENT & SUPERVISORY (NON-UNION) AGENDA ITEM #3. a) 3.8% Grade Position Title Monthly Annual Monthly Annual Wage Adjustment 2025 CITY OF RENTON SALARY TABLE NON-REPRESENTED Revised xxxxx STEP A STEP B STEP C STEP D STEP E m37 Transportation Operations Manager 11,047 132,564 11,603 139,236 12,190 146,280 12,803 153,636 13,454 161,448 m37 Transportation Planning Manager 11,047 132,564 11,603 139,236 12,190 146,280 12,803 153,636 13,454 161,448 m37 Utility Engineering Manager 11,047 132,564 11,603 139,236 12,190 146,280 12,803 153,636 13,454 161,448 m36 Budget & Accounting Manager 10,775 129,300 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536 m36 Construction Engineering Manager 10,775 129,300 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536 m36 Current Planning Manager 10,775 129,300 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536 m36 Development Engineering Manager 10,775 129,300 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536 m36 Economic Development Assistant Director 10,775 129,300 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536 m36 Financial Operations Manager 10,775 129,300 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536 m36 Government Affairs Manager 10,775 129,300 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536 m36 Long Range Planning Manager 10,775 129,300 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536 m36 Redevelopment Manager 10,775 129,300 11,320 135,840 11,893 142,716 12,492 149,904 13,128 157,536 m35 Assistant City Attorney 10,510 126,120 11,047 132,564 11,603 139,236 12,190 146,280 12,803 153,636 m34 Asset Manager 10,249 122,988 10,775 129,300 11,320 135,840 11,893 142,716 12,492 149,904 m34 GIS & Data Manager 10,249 122,988 10,775 129,300 11,320 135,840 11,893 142,716 12,492 149,904 m34 Human Resources Benefits Manager 10,249 122,988 10,775 129,300 11,320 135,840 11,893 142,716 12,492 149,904 m34 Organizational Development Manager 10,249 122,988 10,775 129,300 11,320 135,840 11,893 142,716 12,492 149,904 m34 Risk Manager 10,249 122,988 10,775 129,300 11,320 135,840 11,893 142,716 12,492 149,904 m33 Sustainability & Solid Waste Manager 10,003 120,036 10,510 126,120 11,047 132,564 11,603 139,236 12,190 146,280 m33 Water Maintenance Manager 10,003 120,036 10,510 126,120 11,047 132,564 11,603 139,236 12,190 146,280 m32 Capital Projects Manager 9,758 117,096 10,249 122,988 10,775 129,300 11,320 135,840 11,893 142,716 m32 Economic Development Manager 9,758 117,096 10,249 122,988 10,775 129,300 11,320 135,840 11,893 142,716 m32 Fleet Manager 9,758 117,096 10,249 122,988 10,775 129,300 11,320 135,840 11,893 142,716 m32 Human Services Manager 9,758 117,096 10,249 122,988 10,775 129,300 11,320 135,840 11,893 142,716 m32 Parks Planning & Trails Manager 9,758 117,096 10,249 122,988 10,775 129,300 11,320 135,840 11,893 142,716 m32 Street Maintenance Manager 9,758 117,096 10,249 122,988 10,775 129,300 11,320 135,840 11,893 142,716 m32 Urban Forestry and Natural Resources Manager 9,758 117,096 10,249 122,988 10,775 129,300 11,320 135,840 11,893 142,716 m32 Waste Water/Special Operations Manager 9,758 117,096 10,249 122,988 10,775 129,300 11,320 135,840 11,893 142,716 m31 Facilities Manager 9,523 114,276 10,003 120,036 10,510 126,120 11,047 132,564 11,603 139,236 m31 Parks Maintenance Manager 9,523 114,276 10,003 120,036 10,510 126,120 11,047 132,564 11,603 139,236 m30 Comms & Community Engagement Manager (PD)9,290 111,480 9,758 117,096 10,249 122,988 10,775 129,300 11,320 135,840 m30 Police Manager 9,290 111,480 9,758 117,096 10,249 122,988 10,775 129,300 11,320 135,840 m29 Communications Manager 9,058 108,696 9,523 114,276 10,003 120,036 10,510 126,120 11,047 132,564 m29 Golf Course Manager 9,058 108,696 9,523 114,276 10,003 120,036 10,510 126,120 11,047 132,564 m29 Prosecuting Attorney 9,058 108,696 9,523 114,276 10,003 120,036 10,510 126,120 11,047 132,564 m29 Recreation Manager 9,058 108,696 9,523 114,276 10,003 120,036 10,510 126,120 11,047 132,564 m28 Permit Services Manager 8,845 106,140 9,290 111,480 9,758 117,096 10,249 122,988 10,775 129,300 m28 Tax & Licensing Manager 8,845 106,140 9,290 111,480 9,758 117,096 10,249 122,988 10,775 129,300 m27 Enterprise Content Manager 8,627 103,524 9,058 108,696 9,523 114,276 10,003 120,036 10,510 126,120 m27 Financial Operations Supervisor 8,627 103,524 9,058 108,696 9,523 114,276 10,003 120,036 10,510 126,120 m27 Senior Grants Analyst 8,627 103,524 9,058 108,696 9,523 114,276 10,003 120,036 10,510 126,120 m27 Museum Manager 8,627 103,524 9,058 108,696 9,523 114,276 10,003 120,036 10,510 126,120 m26 Chief of Staff 8,416 100,992 8,845 106,140 9,290 111,480 9,758 117,096 10,249 122,988 m25 Court Services Manager 8,212 98,544 8,627 103,524 9,058 108,696 9,523 114,276 10,003 120,036 m25 Head Golf Professional 8,212 98,544 8,627 103,524 9,058 108,696 9,523 114,276 10,003 120,036 m25 Senior Benefits Analyst 8,212 98,544 8,627 103,524 9,058 108,696 9,523 114,276 10,003 120,036 m25 Senior Employee Relations Analyst 8,212 98,544 8,627 103,524 9,058 108,696 9,523 114,276 10,003 120,036 m25 Senior Finance Analyst 8,212 98,544 8,627 103,524 9,058 108,696 9,523 114,276 10,003 120,036 m25 Senior Human Resources Analyst - DEI 8,212 98,544 8,627 103,524 9,058 108,696 9,523 114,276 10,003 120,036 m25 Senior Risk Management Analyst 8,212 98,544 8,627 103,524 9,058 108,696 9,523 114,276 10,003 120,036 m25 Solid Waste Program Manager 8,212 98,544 8,627 103,524 9,058 108,696 9,523 114,276 10,003 120,036 m24 Deputy City Clerk/Public Records Officer 8,015 96,180 8,416 100,992 8,845 106,140 9,290 111,480 9,758 117,096 m23 Benefits Analyst 7,811 93,732 8,212 98,544 8,627 103,524 9,058 108,696 9,523 114,276 m23 Employee Relations Analyst 7,811 93,732 8,212 98,544 8,627 103,524 9,058 108,696 9,523 114,276 m23 Recreation Supervisor 7,811 93,732 8,212 98,544 8,627 103,524 9,058 108,696 9,523 114,276 m23 Risk Management Analyst 7,811 93,732 8,212 98,544 8,627 103,524 9,058 108,696 9,523 114,276 AGENDA ITEM #3. a) 3.8% Grade Position Title Monthly Annual Monthly Annual Wage Adjustment 2025 CITY OF RENTON SALARY TABLE NON-REPRESENTED Revised xxxxx STEP A STEP B STEP C STEP D STEP E m22 Community Events Coordinator 7,627 91,524 8,015 96,180 8,416 100,992 8,845 106,140 9,290 111,480 m22 Community Outreach Coordinator 7,627 91,524 8,015 96,180 8,416 100,992 8,845 106,140 9,290 111,480 m22 Golf Course Supervisor 7,627 91,524 8,015 96,180 8,416 100,992 8,845 106,140 9,290 111,480 m22 Parks & Recreation Program Coordinator 7,627 91,524 8,015 96,180 8,416 100,992 8,845 106,140 9,290 111,480 m21 Executive Assistant 7,438 89,256 7,811 93,732 8,212 98,544 8,627 103,524 9,058 108,696 m21 Senior Tax & Licensing Auditor 7,438 89,256 7,811 93,732 8,212 98,544 8,627 103,524 9,058 108,696 m20 7,257 87,084 7,627 91,524 8,015 96,180 8,416 100,992 8,845 106,140 m19 7,083 84,996 7,438 89,256 7,811 93,732 8,212 98,544 8,627 103,524 m18 Payroll Technician 3 6,905 82,860 7,257 87,084 7,627 91,524 8,015 96,180 8,416 100,992 m17 Legal Analyst 6,742 80,904 7,083 84,996 7,438 89,256 7,811 93,732 8,212 98,544 n16 Administrative Assistants (All Depts)6,550 78,600 6,880 82,560 7,217 86,604 7,589 91,068 7,968 95,616 n16 Finance Analyst 3 6,550 78,600 6,880 82,560 7,217 86,604 7,589 91,068 7,968 95,616 n16 Tax & Licensing Auditor 2 6,550 78,600 6,880 82,560 7,217 86,604 7,589 91,068 7,968 95,616 n15 6,380 76,560 6,709 80,508 7,046 84,552 7,404 88,848 7,783 93,396 n14 6,229 74,748 6,550 78,600 6,880 82,560 7,217 86,604 7,589 91,068 n13 Finance Analyst 2 6,075 72,900 6,380 76,560 6,709 80,508 7,046 84,552 7,404 88,848 n13 Human Resources Specialist 6,075 72,900 6,380 76,560 6,709 80,508 7,046 84,552 7,404 88,848 n13 Payroll Technician 2 6,075 72,900 6,380 76,560 6,709 80,508 7,046 84,552 7,404 88,848 n13 Tax & Licensing Auditor 1 6,075 72,900 6,380 76,560 6,709 80,508 7,046 84,552 7,404 88,848 n12 5,933 71,196 6,229 74,748 6,550 78,600 6,880 82,560 7,217 86,604 n11 Assistant Golf Professional 5,784 69,408 6,075 72,900 6,380 76,560 6,709 80,508 7,046 84,552 n10 Finance Analyst 1 5,645 67,740 5,933 71,196 6,229 74,748 6,550 78,600 6,880 82,560 n10 Payroll Technician 1 5,645 67,740 5,933 71,196 6,229 74,748 6,550 78,600 6,880 82,560 n09 5,511 66,132 5,784 69,408 6,075 72,900 6,380 76,560 6,709 80,508 n08 5,372 64,464 5,645 67,740 5,933 71,196 6,229 74,748 6,550 78,600 n07 5,242 62,904 5,511 66,132 5,784 69,408 6,075 72,900 6,380 76,560 n06 5,112 61,344 5,372 64,464 5,645 67,740 5,933 71,196 6,229 74,748 n05 4,989 59,868 5,242 62,904 5,511 66,132 5,784 69,408 6,075 72,900 n04 4,869 58,428 5,112 61,344 5,372 64,464 5,645 67,740 5,933 71,196 n03 4,755 57,060 4,989 59,868 5,242 62,904 5,511 66,132 5,784 69,408 n02 4,639 55,668 4,869 58,428 5,112 61,344 5,372 64,464 5,645 67,740 n01 Office Specialist 4,532 54,384 4,755 57,060 4,989 59,868 5,242 62,904 5,511 66,132 NON-UNION (CLERICAL, OTHER) AGENDA ITEM #3. a) 3.8% Grade Position Title Monthly Annual Monthly Annual Wage Adjustment 2025 CITY OF RENTON SALARY TABLE NON-REPRESENTED Revised xxxxx STEP A STEP B STEP C STEP D STEP E $7,524 Completion of 5 Yrs Completion of 10 Yrs Completion of 15 Yrs Completion of 20 Yrs Completion of 25 Yrs Completion of 30 Yrs (1) In addition to salary receives annual car allowance of $4800 or use of a city vehicle. Not eligible for longevity. (2) (3) Eligible for Longevity at the Non-Represented Longevity pay scale. Not eligible for Education or Uniform Allowance. (4)Eligible for Longevity at the Non-Represented Longevity pay scale and Education Premium. Not eligible for Uniform Allowance. Eligible for 3% cash premium or 3% into deferred compensation per employee's discretion for passing physical fitness. (5)Receive Education/Longevity & Uniform Allowance based on Union Contract. Eligible for 3% deferred compensation for passing physical fitness. Eligible for P2 paid job injury leave based on Union Contract. (6) 4 year term. Not eligible for longevity. (7) Council president to be paid $300/month above council members salary. for Management and Non-Represented employees; except for CAO receives 11% per year. 5% Step a14E $376 per month 6% Step a14E $451 per month 7% Step a14E $527 per month Council members salary set per Independent Salary Commission pursuant to Chapter 2-20 RMC. Council receives 2% of salary for deferred comp. If members are prohibited from participating in PERS, they receive an extra 1.4 % of salary for deferred compensation. Not eligible for longevity. The city contributes 4% of employee's base wage per year to a deferred compensation account Step a14, E = 3% Step a14E $226 per month 4% Step a14E $301 per month 2% Step a14E $150 per month NON-REPRESENTED LONGEVITY PAY AGENDA ITEM #3. a) Wage Adjustment 3.8% Grade Position Title Monthly Annual Monthly Annual a40 11,711 140,532 12,295 147,540 12,919 155,028 13,575 162,900 14,260 171,120 a39 11,445 137,340 12,013 144,156 12,602 151,224 13,243 158,916 13,913 166,956 a38 11,153 133,836 11,711 140,532 12,295 147,540 12,919 155,028 13,575 162,900 a37 Principal Civil Engineer 10,897 130,764 11,445 137,340 12,013 144,156 12,602 151,224 13,243 158,916 a36 10,621 127,452 11,153 133,836 11,711 140,532 12,295 147,540 12,919 155,028 a35 10,367 124,404 10,897 130,764 11,445 137,340 12,013 144,156 12,602 151,224 a34 Structural Plans Examiner 10,113 121,356 10,621 127,452 11,153 133,836 11,711 140,532 12,295 147,540 a33 Civil Engineer 3 9,869 118,428 10,367 124,404 10,897 130,764 11,445 137,340 12,013 144,156 a32 Assistant Airport Manager 9,631 115,572 10,113 121,356 10,621 127,452 11,153 133,836 11,711 140,532 a32 Principal Planner 9,631 115,572 10,113 121,356 10,621 127,452 11,153 133,836 11,711 140,532 a31 Client Technology Sys & Support Super 9,388 112,656 9,869 118,428 10,367 124,404 10,897 130,764 11,445 137,340 a30 Civil Engineer 2 9,163 109,956 9,631 115,572 10,113 121,356 10,621 127,452 11,153 133,836 a30 Senior Systems Analyst 9,163 109,956 9,631 115,572 10,113 121,356 10,621 127,452 11,153 133,836 a29 Capital Projects Coordinator 8,940 107,280 9,388 112,656 9,869 118,428 10,367 124,404 10,897 130,764 a29 ITS & Signal Maintenance Supervisor 8,940 107,280 9,388 112,656 9,869 118,428 10,367 124,404 10,897 130,764 a29 Network & Security Engineer 2 8,940 107,280 9,388 112,656 9,869 118,428 10,367 124,404 10,897 130,764 a29 Program Development Coordinator 2 8,940 107,280 9,388 112,656 9,869 118,428 10,367 124,404 10,897 130,764 a29 Senior Network Systems Specialist 8,940 107,280 9,388 112,656 9,869 118,428 10,367 124,404 10,897 130,764 a29 Senior Planner 8,940 107,280 9,388 112,656 9,869 118,428 10,367 124,404 10,897 130,764 a28 Senior Business Systems Analyst 8,719 104,628 9,163 109,956 9,631 115,572 10,113 121,356 10,621 127,452 a28 Transportation Planner 8,719 104,628 9,163 109,956 9,631 115,572 10,113 121,356 10,621 127,452 a28 Water Treatment Operations Supervisor 8,719 104,628 9,163 109,956 9,631 115,572 10,113 121,356 10,621 127,452 a27 GIS Analyst 3 8,508 102,096 8,940 107,280 9,388 112,656 9,869 118,428 10,367 124,404 a27 Systems Analyst 8,508 102,096 8,940 107,280 9,388 112,656 9,869 118,428 10,367 124,404 a26 Civil Engineer 1 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572 10,113 121,356 a26 Facilities Coordinator 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572 10,113 121,356 a26 Lead Building Inspector 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572 10,113 121,356 a26 Lead Code Compliance Inspector 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572 10,113 121,356 a26 Lead Construction Engineering Inspector 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572 10,113 121,356 a26 Lead Electrical/Ctrl Systems Technician 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572 10,113 121,356 a26 Neighborhood Program Coordinator 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572 10,113 121,356 a26 Program Development Coordinator 1 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572 10,113 121,356 a25 Network & Security Engineer 1 8,096 97,152 8,508 102,096 8,940 107,280 9,388 112,656 9,869 118,428 a25 Network Systems Specialist 8,096 97,152 8,508 102,096 8,940 107,280 9,388 112,656 9,869 118,428 a25 Senior Economic Development Specialist 8,096 97,152 8,508 102,096 8,940 107,280 9,388 112,656 9,869 118,428 a24 Airport Ops & Maintenance Supervisor 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572 a24 Building Plan Reviewer 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572 a24 Business Systems Analyst 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572 a24 Engineering Specialist 3 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572 a24 GIS Analyst 2 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572 a24 Property Services Specialist 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572 a24 Street Maintenance Services Supervisor 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572 a24 Waste Water Maint. Services Supervisor 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572 a24 Water Maintenance Services Supervisor 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956 9,631 115,572 2025 CITY OF RENTON SALARY TABLE AFSCME, Local 2170 Effective 4/7/2025 STEP A STEP B STEP C STEP D STEP E AGENDA ITEM #3. a) Wage Adjustment 3.8% Grade Position Title Monthly Annual Monthly Annual 2025 CITY OF RENTON SALARY TABLE AFSCME, Local 2170 Effective 4/7/2025 STEP A STEP B STEP C STEP D STEP E a23 Client Technology Services Specialist 3 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280 9,388 112,656 a23 Custodial Maintenance Supervisor 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280 9,388 112,656 a23 Data Analyst 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280 9,388 112,656 a23 Emergency Management Coordinator 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280 9,388 112,656 a23 Facilities Supervisor 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280 9,388 112,656 a23 Housing Repair Coordinator 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280 9,388 112,656 a23 Pavement Management Technician 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280 9,388 112,656 a23 Plan Reviewer 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280 9,388 112,656 a23 Senior Paralegal 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280 9,388 112,656 a23 Signal & ITS Technician 3 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280 9,388 112,656 a23 Utility Accounts Supervisor 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280 9,388 112,656 a22 Associate Planner 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956 a22 Building Inspector/Combination 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956 a22 Building Inspector/Electrical 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956 a22 Case Manager 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956 a22 Code Compliance Inspector 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956 a22 Communications Specialist 2 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956 a22 Construction Engineering Inspector 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956 a22 GIS Analyst 1 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956 a22 Parks Maintenance Supervisor 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956 a22 Water Meter Tech. Services Supervisor 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628 9,163 109,956 a21 Business Coordinator - Airport 7,335 88,020 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280 a21 Human Services Coordinator 7,335 88,020 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280 a21 Lead Vehicle & Equipment Mechanic 7,335 88,020 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280 a21 Public Records Analyst 7,335 88,020 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280 a21 Traffic Signage & Marking Supervisor 7,335 88,020 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280 a21 SCADA/Telemetry Technician 7,335 88,020 7,710 92,520 8,096 97,152 8,508 102,096 8,940 107,280 a20 Client Technology Services Specialist 2 7,156 85,872 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628 a20 Economic Development Specialist 7,156 85,872 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628 a20 Engineering Specialist 2 7,156 85,872 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628 a20 Inspecting Arborist 7,156 85,872 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628 a20 Senior Program Specialist 7,156 85,872 7,524 90,288 7,901 94,812 8,298 99,576 8,719 104,628 a19 Electrical Technician 6,981 83,772 7,335 88,020 7,710 92,520 8,096 97,152 8,508 102,096 a19 Encampment Clean-Up Lead 6,981 83,772 7,335 88,020 7,710 92,520 8,096 97,152 8,508 102,096 a19 Farmers Market Coordinator 6,981 83,772 7,335 88,020 7,710 92,520 8,096 97,152 8,508 102,096 a19 HVAC Systems Technician 6,981 83,772 7,335 88,020 7,710 92,520 8,096 97,152 8,508 102,096 a19 Recreation Program Coordinator 6,981 83,772 7,335 88,020 7,710 92,520 8,096 97,152 8,508 102,096 a19 Senior Sustainability Specialist 6,981 83,772 7,335 88,020 7,710 92,520 8,096 97,152 8,508 102,096 a19 Signal & ITS Technician 2 6,981 83,772 7,335 88,020 7,710 92,520 8,096 97,152 8,508 102,096 a19 Water Treatment Plant Operator 6,981 83,772 7,335 88,020 7,710 92,520 8,096 97,152 8,508 102,096 a18 Assistant Planner 6,817 81,804 7,156 85,872 7,524 90,288 7,901 94,812 8,298 99,576 a18 Development Services Representative 6,817 81,804 7,156 85,872 7,524 90,288 7,901 94,812 8,298 99,576 a18 Lead Golf Course Maintenance Worker 6,817 81,804 7,156 85,872 7,524 90,288 7,901 94,812 8,298 99,576 a18 Lead Maintenance Services Worker 6,817 81,804 7,156 85,872 7,524 90,288 7,901 94,812 8,298 99,576 a18 Lead Parks Maintenance Worker 6,817 81,804 7,156 85,872 7,524 90,288 7,901 94,812 8,298 99,576 a18 Maintenance Buyer 6,817 81,804 7,156 85,872 7,524 90,288 7,901 94,812 8,298 99,576 a18 Paralegal 6,817 81,804 7,156 85,872 7,524 90,288 7,901 94,812 8,298 99,576 a18 Water Utility Maintenance Technician 6,817 81,804 7,156 85,872 7,524 90,288 7,901 94,812 8,298 99,576 a17 Digital Communications Specialist 6,646 79,752 6,981 83,772 7,335 88,020 7,710 92,520 8,096 97,152 a17 Lift Station Technician 6,646 79,752 6,981 83,772 7,335 88,020 7,710 92,520 8,096 97,152 a17 Program Assistant 6,646 79,752 6,981 83,772 7,335 88,020 7,710 92,520 8,096 97,152 a17 Public Records Specialist 6,646 79,752 6,981 83,772 7,335 88,020 7,710 92,520 8,096 97,152 a17 Senior Traffic Maintenance Worker 6,646 79,752 6,981 83,772 7,335 88,020 7,710 92,520 8,096 97,152 a17 Sustainability Specialist 6,646 79,752 6,981 83,772 7,335 88,020 7,710 92,520 8,096 97,152 a17 Water Treatment Plant Operator Trainee 6,646 79,752 6,981 83,772 7,335 88,020 7,710 92,520 8,096 97,152 AGENDA ITEM #3. a) Wage Adjustment 3.8% Grade Position Title Monthly Annual Monthly Annual 2025 CITY OF RENTON SALARY TABLE AFSCME, Local 2170 Effective 4/7/2025 STEP A STEP B STEP C STEP D STEP E a16 City Clerk Specialist 2 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288 7,901 94,812 a16 Client Technology Services Specialist 1 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288 7,901 94,812 a16 Court Operations Specialist 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288 7,901 94,812 a16 Facilities Technician 2 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288 7,901 94,812 a16 Recreation Specialist 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288 7,901 94,812 a16 Vehicle & Equipment Mechanic 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288 7,901 94,812 a15 Airport Operations Specialist 6,323 75,876 6,646 79,752 6,981 83,772 7,335 88,020 7,710 92,520 a15 Asset Management Systems Technician 6,323 75,876 6,646 79,752 6,981 83,772 7,335 88,020 7,710 92,520 a15 Communications Specialist 1 6,323 75,876 6,646 79,752 6,981 83,772 7,335 88,020 7,710 92,520 a15 Grounds Equipment Mechanic 6,323 75,876 6,646 79,752 6,981 83,772 7,335 88,020 7,710 92,520 a15 Housing Maintenance Technician 6,323 75,876 6,646 79,752 6,981 83,772 7,335 88,020 7,710 92,520 a15 Planning Technician 6,323 75,876 6,646 79,752 6,981 83,772 7,335 88,020 7,710 92,520 a15 Signal & ITS Technician 1 6,323 75,876 6,646 79,752 6,981 83,772 7,335 88,020 7,710 92,520 a14 Engineering Specialist 1 6,174 74,088 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288 a14 Facilities Technician 1 6,174 74,088 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288 a14 Golf Course Maintenance Worker 3 6,174 74,088 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288 a14 Maintenance Services Worker 3 6,174 74,088 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288 a14 Parks Maintenance Worker 3 6,174 74,088 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288 a14 Permit Services Specialist 6,174 74,088 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288 a14 Print & Mail Supervisor 6,174 74,088 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288 a14 Program Specialist 6,174 74,088 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288 a14 Recreation Systems Technician 6,174 74,088 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288 a14 Traffic Maintenance Worker 2 6,174 74,088 6,491 77,892 6,817 81,804 7,156 85,872 7,524 90,288 a13 Judicial Specialist 2 6,021 72,252 6,323 75,876 6,646 79,752 6,981 83,772 7,335 88,020 a12 Airport Maintenance Worker 5,878 70,536 6,174 74,088 6,491 77,892 6,817 81,804 7,156 85,872 a12 City Clerk Specialist 1 5,878 70,536 6,174 74,088 6,491 77,892 6,817 81,804 7,156 85,872 a12 Water Meter System Specialist 5,878 70,536 6,174 74,088 6,491 77,892 6,817 81,804 7,156 85,872 a11 Encampment Clean-Up Worker 5,733 68,796 6,021 72,252 6,323 75,876 6,646 79,752 6,981 83,772 a11 Fleet Management Technician 5,733 68,796 6,021 72,252 6,323 75,876 6,646 79,752 6,981 83,772 a11 IT Procurement & Contract Coordinator 5,733 68,796 6,021 72,252 6,323 75,876 6,646 79,752 6,981 83,772 a11 Lead Maintenance Custodian 5,733 68,796 6,021 72,252 6,323 75,876 6,646 79,752 6,981 83,772 a11 Legal Assistant 5,733 68,796 6,021 72,252 6,323 75,876 6,646 79,752 6,981 83,772 a10 Accounting Assistant 4 5,593 67,116 5,878 70,536 6,174 74,088 6,491 77,892 6,817 81,804 a10 Administrative Secretary 1 5,593 67,116 5,878 70,536 6,174 74,088 6,491 77,892 6,817 81,804 a10 Golf Course Maintenance Worker 2 5,593 67,116 5,878 70,536 6,174 74,088 6,491 77,892 6,817 81,804 a10 Golf Course Operations Assistant 5,593 67,116 5,878 70,536 6,174 74,088 6,491 77,892 6,817 81,804 a10 Maintenance Services Worker 2 5,593 67,116 5,878 70,536 6,174 74,088 6,491 77,892 6,817 81,804 a10 Parks Maintenance Worker 2 5,593 67,116 5,878 70,536 6,174 74,088 6,491 77,892 6,817 81,804 a10 Recreation Assistant 5,593 67,116 5,878 70,536 6,174 74,088 6,491 77,892 6,817 81,804 a10 Traffic Maintenance Worker 1 5,593 67,116 5,878 70,536 6,174 74,088 6,491 77,892 6,817 81,804 a09 Judicial Specialist 1 5,456 65,472 5,733 68,796 6,021 72,252 6,323 75,876 6,646 79,752 a09 Purchasing Assistant 5,456 65,472 5,733 68,796 6,021 72,252 6,323 75,876 6,646 79,752 a08 Accounting Assistant 3 5,324 63,888 5,593 67,116 5,878 70,536 6,174 74,088 6,491 77,892 a08 Court Security Officer 5,324 63,888 5,593 67,116 5,878 70,536 6,174 74,088 6,491 77,892 a08 Maintenance Custodian 5,324 63,888 5,593 67,116 5,878 70,536 6,174 74,088 6,491 77,892 a08 Secretary 2 5,324 63,888 5,593 67,116 5,878 70,536 6,174 74,088 6,491 77,892 a08 Water Meter Technician 5,324 63,888 5,593 67,116 5,878 70,536 6,174 74,088 6,491 77,892 a07 Maintenance Services Worker 1 5,195 62,340 5,456 65,472 5,733 68,796 6,021 72,252 6,323 75,876 a06 Accounting Assistant 2 5,073 60,876 5,324 63,888 5,593 67,116 5,878 70,536 6,174 74,088 a06 Golf Course Maintenance Worker 1 5,073 60,876 5,324 63,888 5,593 67,116 5,878 70,536 6,174 74,088 a06 Parks Maintenance Worker 1 5,073 60,876 5,324 63,888 5,593 67,116 5,878 70,536 6,174 74,088 AGENDA ITEM #3. a) Wage Adjustment 3.8% Grade Position Title Monthly Annual Monthly Annual 2025 CITY OF RENTON SALARY TABLE AFSCME, Local 2170 Effective 4/7/2025 STEP A STEP B STEP C STEP D STEP E a05 4,946 59,352 5,195 62,340 5,456 65,472 5,733 68,796 6,021 72,252 a04 Accounting Assistant 1 4,828 57,936 5,073 60,876 5,324 63,888 5,593 67,116 5,878 70,536 a04 Parks Maintenance Assistant 4,828 57,936 5,073 60,876 5,324 63,888 5,593 67,116 5,878 70,536 a04 Print & Mail Assistant 4,828 57,936 5,073 60,876 5,324 63,888 5,593 67,116 5,878 70,536 a04 Pro Shop Assistant 4,828 57,936 5,073 60,876 5,324 63,888 5,593 67,116 5,878 70,536 a03 Golf Course Associate 4,709 56,508 4,946 59,352 5,195 62,340 5,456 65,472 5,733 68,796 a02 Custodian 4,604 55,248 4,828 57,936 5,073 60,876 5,324 63,888 5,593 67,116 a01 4,483 53,796 4,709 56,508 4,946 59,352 5,195 62,340 5,456 65,472 $7,524 Completion of 5 Yrs Completion of 10 Yrs Completion of 15 Yrs Completion of 20 Yrs Completion of 25 Yrs Completion of 30 Yrs - The city contributes 1% of employee's base wage per year to a VEBA account. (Article 12.3 of AFSCME CBA) - The city contributes 3% of employee's base wage per year to a deferred compensation account. (Article 14 of Agreement By and Between City of Renton and Local 2170, Washington State Council of County and City Employees, American Federation of State, County and Municipal Employees 6% Step a14E $451 per month 7% Step a14E $527 per month per month LONGEVITY PAY Step a14, E = 2% Step a14E $150 per month 3% Step a14E $226 per month 4% Step a14E $301 per month 5% Step a14E $376 AGENDA ITEM #3. a) POLICE DEPARTMENT - Commissioned Officers 4.0% Grade Monthly Annual Monthly Annual Police Chief See Management & Supervisory Matrix, Grade m52 Police Deputy Chief See Management & Supervisory Matrix, Grade m48 Police Commander See Management & Supervisory Matrix, Grade m42 pc61 Sergeant*11,858 142,299 12,807 153,684 (15% over Police Officer 2)*Step increase at 12 months pc60 8,357 100,288 9,016 108,192 9,661 115,938 10,313 123,755 pc59 7,866 94,398 8,485 101,821 9,093 109,114 9,705 116,466 Position Title Frozen Frozen Police Officer 2 (2189 Schedule) (6.25% over Police Officer 1) Police Officer 1 (Newly Hired 2080 Hours) 2025 CITY OF RENTON SALARY TABLE Effective January 1, 2025 STEP A STEP B STEP C STEP D STEP E Wage Adjustment AGENDA ITEM #3. a) Percent Interpreters -------------------------------------------3% Detectives ------------------------------------------3% Traffic Assignment-------------------------------3% Motorcycle Assignment-- 2% Background Investigator- 3% Canine Officer ------------------------------------4% Corporal Assignment --------------------------7.5% Field Training Officer ---------------------------3% 8% when assigned student(s) Training Officer------------------------------------3% SWAT Assignment ---------------------------------4% SRO Assignment----------------------------------3% Civil Disturbance Paid at rate of double time with 3 hrs Unit -------------------------minimum when called to an emergency. Special Weapons and Tactics---------------------- Negotiator----------------------------------4% SET/DET----------------------------------3% VIIT---------------------------------------2%* VIIT Lead-------------------- 4%* Percentage (of base wage) Percentage (of base wage) - - - NOTE: Please refer to the current labor agreement for specific information. Completion of 10 Yrs 4% Completion of 15 Yrs 6% Completion of 20 Yrs 10% Completion of 25 Yrs 12% Completion of 30 Yrs 14% MONTHLY EDUCATIONAL INCENTIVE PAY (Appendix B) 4% The city contributes 3% of employee's wage base toward deferred compensation for passing physical fitness. (Article 6.8.4, and Appendix A.2.3 of Commissioned Guild CBA) Effective January 1, 2025, the city contributes 3% of employee's wage base to a VEBA plan. (Article 14.10 of Commissioned Guild CBA) HAZARD DUTY AND PREMIUM PAY (Article 6.7 and 6.8) MONTHLY LONGEVITY PAY (Appendix B) Years of Service Completion of 5 Yrs 2% minimum when called to an emergency. *In addition to a paid rate of time and one half with 3 hr minimum when called out. 6% The city contributes 1% of employee's wage base toward deferred compensation. (Appendix A.2.2 of Agreement By and Between City of Renton and Renton Police Guild Representing Commissioned Employees (January 1, 2024-December 31, 2026) (Commissioned Guild CBA)) Paid at rate of time and one half with a 3 hr BA Degree/Masters Degree AA Degree (90 credits) AGENDA ITEM #3. a) POLICE DEPARTMENT - Non-Commissioned Employees 4.0% Grade Position Title Monthly Annual Monthly Annual pn70 7,376 88,512 7,974 95,688 8,762 105,144 9,628 115,536 10,135 121,620 pn69 7,195 86,340 7,778 93,336 8,548 102,576 9,394 112,728 9,887 118,644 pn68 7,020 84,240 7,590 91,080 8,340 100,080 9,164 109,968 9,647 115,764 pn67 Community Engagement Coord.6,849 82,188 7,405 88,860 8,137 97,644 8,940 107,280 9,411 112,932 pn66 6,681 80,172 7,224 86,688 7,937 95,244 8,722 104,664 9,180 110,160 pn65 6,518 78,216 7,047 84,564 7,745 92,940 8,510 102,120 8,958 107,496 pn64 Crime Analyst 6,498 77,976 7,021 84,252 7,713 92,556 8,315 99,780 8,731 104,772 pn63 6,205 74,460 6,708 80,496 7,369 88,428 8,100 97,200 8,526 102,312 pn62 Police Services Specialist 8,556 102,672 (15% above Specialist, Step E) pn61 Electronic Home Detention Coord 6,048 72,576 6,526 78,312 7,186 86,232 7,901 94,812 8,294 99,528 pn60 6,130 73,560 6,624 79,488 7,276 87,312 7,844 94,128 8,237 98,844 pn59 Domestic Violence Victim Advocate 5,722 68,664 6,216 74,592 6,907 82,884 7,594 91,128 7,996 95,952 pn58 Evidence Technician 5,770 69,240 6,228 74,736 6,854 82,248 7,539 90,468 7,928 95,136 pn57 Police Services Specialist Lead 7,998 95,976 (7.5% above Specialist, Step E) pn56 Animal Control Officer 5,441 65,292 5,883 70,596 6,469 77,628 7,114 85,368 7,471 89,652 pn54 Police Services Specialist 5,419 65,028 5,854 70,248 6,444 77,328 7,088 85,056 7,440 89,280 pn53 Police Administrative Specialist 4,851 58,212 5,245 62,940 5,766 69,192 6,343 76,116 6,655 79,860 pn52 Parking Enforcement Officer 4,700 56,400 5,072 60,864 5,587 67,044 6,146 73,752 6,449 77,388 Interpreter Premium…………...……………………..…………….................….....……….…………….3% of base pay (Article 6.5.2) 4% of base pay (Article 6.5.3) 4% of base pay (Article 6.5.1) Double time with 3 hrs min (Article 6.4) NON- COMMISSIONED PREMIUM PAY (Articles 6.4 and 6.5) Public Records Act Premium……..…………………………………...............………………………… Field Training Officer, FTO (Police Service Specialist)…...............…………........… Crisis Communication Unit………..........…………………………..............…………..…...……… 2025 CITY OF RENTON SALARY TABLE Effective January 1, 2025 STEP A STEP B STEP C STEP D STEP E Wage Adjustment AGENDA ITEM #3. a) POLICE DEPARTMENT - Non-Commissioned Employees 4.0% 2025 CITY OF RENTON SALARY TABLE Effective January 1, 2025 Wage Adjustment Completion of 25 Yrs 12% Completion of 30 Yrs 14% MONTHLY EDUCATIONAL INCENTIVE PAY SCHEDULE (Appendix B.2) Percentage (of base wage) AA Degree (90 credits)4% BA/BS Degree or Masters Degree 6% - The city contributes 3.5% of the employee's base wage to a deferred comp account. (Appendix A.3 of Non-Commissioned Guild CBA) - The city contributes an additional 3% of employee's wage base toward deferred comp for passing physical fitness. (Article 6.8 of Non-Commissioned Guild CBA) - The city contributes 2% of the employee's base wage to a VEBA plan. (Article 14.10 of Agreement By and Between City of Renton and Non-Commissioned Employees of the Renton Police Guild (2024-2026) (Non-Commissioned Guild CBA)) Completion of 10 Yrs 4% Completion of 15 Yrs 6% Completion of 20 Yrs 10% Completion of 5 Yrs 2% POLICE NON-COMMISSIONED- MONTHLY LONGEVITY INCENTIVE PAY SCHEDULE (Article 12, Appendix B.1) Years of Service Percentage (of base wage) AGENDA ITEM #3. a) Grade h50 20.90 h51 21.00 h52 22.00 h53 23.00 h54 24.00 h55 25.00 h56 26.00 h57 27.00 h58 28.00 h59 29.00 h60 30.00 h61 31.00 h62 32.00 h63 33.00 h64 34.00 h65 35.00 h66 40.00 h67 45.00 h68 50.00 h69 55.00 h70 60.00 h71 65.00 h72 70.00 h73 75.00 h74 80.00 h75 85.00 h76 90.00 h77 95.00 h78 100.00 2025 CITY OF SUPPLEMENTAL WAGE TABLE AGENDA ITEM #3. a) 1 CITY OF RENTON, WASHINGTON RESOLUTION NO. _______ A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AMENDING THE 2025- 2026 CITY OF RENTON FEE SCHEDULE. WHEREAS, on November 23, 2009, the Council adopted Ordinance No. 5509, which removed many fees from the Renton Municipal Code and consolidated them into the 2010 City of Renton Fee Schedule brochure, which has been subsequently amended; and WHEREAS, on November 18, 2024, the City Council passed Resolution No. 4542, adopting an amended fee schedule for 2025 and 2026; and WHEREAS, it is necessary to approve an amended fee schedule to make periodic updates as part of the City’s 2024 carry forward/1st quarter budget amendment and to establish impact fees for Accessory Dwelling Units pursuant to Laws of 2023, ch. 334, § 4 (House Bill 1337); NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO RESOLVE AS FOLLOWS: SECTION I. The fee schedule is amended and replaced with the 2025-2026 City of Renton Fee Schedule brochure, which is attached hereto and adopted by this reference (“Fee Schedule”). An updated copy of the Fee Schedule shall at all times be filed with the City Clerk as required by Ordinance No. 5509. SECTION II. The amended Fee Schedule adopted by Section I of this resolution shall be effective upon passage and approval of this resolution, and thereafter act as the City of Renton’s Fee Schedule for all fees or changes referenced therein. The Fee Schedule shall remain in effect until amended or otherwise replaced by the City Council. In the event the Fee Schedule is not AGENDA ITEM #3. a) RESOLUTION NO. _______ 2 amended prior to the year 2027, the fees specified for the year 2026 shall continue to apply into and beyond 2027 until amended by the City Council. PASSED BY THE CITY COUNCIL the ______ day of _____________________, 2025. ______________________________ Jason A. Seth, City Clerk APPROVED BY THE MAYOR this ______ day of _____________________, 2025. ______________________________ Armondo Pavone, Mayor Approved as to form: ______________________________ Shane Moloney, City Attorney RES-FIN:25RES008:04/11/2025 AGENDA ITEM #3. a) City of Renton Fee Schedule 2025-2026 Rev. April 2025 2025-2026 City of Renton Fee Schedule AGENDA ITEM #3. a) City of Renton Fee Schedule 2025-2026 Table of Contents Page SECTION I. MISCELLANEOUS FEES 1 SECTION II. MAPLEWOOD GOLF COURSE 2 SECTION III. CITY CENTER PARKING FEES 2 SECTION IV. AQUATIC FEES 3 SECTION V. CARCO THEATER (REPEALED)3 SECTION VI. PARKS AND FACILITIES USE AND RENTAL 3 SECTION VII. COMMUNITY CENTER PASS CARD & FEES 4 SECTION VIII. AIRPORT CHARGES 4 SECTION IX. ANIMAL LICENSES FEES - RMC 5-4-2 4 SECTION X. BUSINESS LICENSES 5 SECTION XI. ADULT ENTERTAINMENT LICENSES 5 SECTION XII. DEVELOPMENT FEES 6 Building Fees:6 Land Use Review Fees:8 Site Work, Utilities, and Right of Way Fees:10 Technology Surcharge Fee 14 Impact Fees:14 Miscellaneous Fees:15 SECTION XIII. FIRE DEPARMENT FIRE MARSHAL FEES (RFA)15 17SECTION XIV. MONETARY PENALTY SCHEDULE FOR INFRACTIONS ISSUED UNDER THE AUTHORITY OF CHAPTER 7.80 RCW AGENDA ITEM #3. a) City of Renton Fee Schedule 2025-2026 SECTION I. MISCELLANEOUS FEES*2025 2026 1.Maps: a.$4 $4 b. $12 $12 c. $4 $4 d. $12 $12 e. $5 $5 2.Plat: a. $2 $2 b. $1 $1 3.Photocopies: a. $0.15 $0.15 b. $0.20 $0.20 c. $0.25 $0.25 4.Budget: a. $10 $10 b. N/C N/C 5.Audio or Video Recording Copies: a.$2 $2 b.$2 $2 6.Regulations and Plans: a.Comprehensive Plan and Map $30 $30 b.Title IV, Development Regulations: (i)Text and Zoning Map $110 $110 (ii)Text only $100 $100 c.Individual Chapters of Development Regulations $10 $10 d. Renton Municipal Code (two volumes)$400 $400 e.Code Supplements, per year: (i)Titles I - III and VI - X $70 $70 (ii)Title IV $70 $70 7.Miscellaneous Services: a.Certification and Notary Fees - Clerk's Certification $10 $10 b.Notary Public Attestation or Acknowledgement or as $10 $10 otherwise provided for in RCW 42.28.090, per signature c.Hold Harmless Agreements and other similar documents $20 $20 not otherwise provided for d.Lamination of licenses, pictures $6 $6 e.Community Development Block Grants (CDBG) Loan Program: (i)Application Fee $200 $200 (ii)Loan Origination Fee $150 or 0.25% of loan amount, whichever is greater $150 or 0.25% of loan amount, whichever is greater (iii)Closing Costs (including any legal fees)50% of total actual costs 50% of total actual costs 8.Miscellaneous Charges for Police Services: a.Police Reports per page $0.15 $0.15 b.Record Checks (Written Response) $5 $5 c.Photographs - Digital on CD $2 $2 d.Photographs - black & white or color - Cost of developing film Cost Cost e.Fingerprint Cards $5 $5 (i)Each additional card $1 $1 9.Charges for Fire Documents: a.Fire reports per page $0.15 $0.15 b.Fire investigative report on CD $2 $2 c.First copy - black & white or color - Cost of developing film Cost Cost d.Additional copy - black & white or color - Cost of developing film Cost Cost 10.Computer Listings: a.City of Renton new business list $10 $10 b.List of all business licenses $20 $20 c.Copies requested to be faxed, local number $3 $3 d.Copies requested to be faxed, long distance number (i)Multi-family: 2 units, Duplexes, & Accessory Dwelling Unit (ADU)1 $10 $10 (ii)Six (6) or more pages (ten (10) page limit)$20 $20 11.Utility Fee: a.Special Request Water Meter Reading $30 $30 b.Utility New Account Setup $25 $25 c.Utility Billing Account Transfer (tenant billing form)$5 $5 d.Water utility outstanding balance search requested by $25 $25 fax, messenger, or letter e Water turn off and turn on fee $60 $60 f Water utility shutoff list processing fee $60 $60 g Water delinquent late fee of 10% of past due charges but not less than fifty cents 10%10% h Water after hours service charge to turn on water after 3 p.m. (additional fee)$90 $90 i Tenant notification fee for impending shutoff of water per tenant $5 $5 j Petition filing fee for stormwater appeal from category determination and assessment $75 $75 k Meter Accuracy Reading - For testing 3/4" through 2" meter $40 $40 l Meter Accuracy Reading - For testing meters larger than 2"Time & Materials, requires Time & Materials, requires a $60 refundable deposit a $60 refundable deposit prior to test prior to test 12.Schedule of Fines for False Alarms - Security/Burglar: (effective February 1, 2019) a.$25 $25 b.N/C N/C c.N/C N/C d.$100 $100 e.$250 $250 f.$25 $25 g.$50 $50 1 A registration year shall mean January 1 thru December 31 each year. 13.NSF Check Fees $25 $25 14.Veteran Park Tile: Three lines $75 $75 Audio recording, each copy Video recording, each copy City's Budget to other municipality or quasi-municipal corporation or other nonprofit charitable or education organization City's Budget Zoning maps - standard 11 x 17 Zoning maps - large 24 x 36 Comprehensive Plan map - standard 11 x 17 Comprehensive Plan map - large 24 x 36 Precinct maps First page Each additional page Each 8.5" x 11" or 8.5" x 14" Each 11" x 17" Each 8.5" x 11" or 8.5" x 14" color First False Alarm in a registration year1 One-time Registration Fee Annual Registration Renewal Second False Alarm in a registration year1 Third or more False Alarm in a registration year1 Late Payment Fee Unregistered Alarm System Fee 1 AGENDA ITEM #3. a) City of Renton Fee Schedule 2025-2026 SECTION I. MISCELLANEOUS FEES* (CONTINUED)2025 2026 15.Electronic Records1,2,3: a.Photocopies or printed copies of electronic records, per page $0.15 $0.15 b.Scanning paper records, per page $0.10 $0.10 c.$0.05 $0.05 d.$0.10 $0.10 e.Body worn camera footage redaction, per minute of documented staff time, plus other documented costs of redaction $0.64 $0.64 16.Document Recording Fees: a.Actual Costs Actual Costs b.Actual Costs Actual Costs 17.Publication Fees: Actual Costs Actual Costs SECTION II. MAPLEWOOD GOLF COURSE 2025 2026 1. a.Weekday: (i)18 Hole $48 $50 (ii)9 Hole $35 $37 (iii)18 Hole, Senior $40 $42 (iv)9 Hole, Senior $30 $32 (v)18 Hole, Junior $26 $28 (vi)9 Hole, Junior $20 $22 b.Weekend: (i)18 Hole $55 $60 (ii)9 Hole $40 $42 2.Club Rental: a.Regular $35 $35 b.Premium $65 $65 3.Golf Cart Fees: a.18 Hole $38 $40 b.18 Hole Single Rider $28 $30 c.9 Hole $26 $28 d.9 Hole Single Rider $18 $20 e.Trail Fee $20 $20 f.Half Cart, 18 Hole $19 $20 g.Half Cart, 9 Hole $13 $14 4.Driving Range Fees: a.Large Bucket $14 $15 b.Small Bucket $11 $12 c.Warm-up Bucket $7 $7 5.Lesson Fees: a.1/2 Hour Private $60 $65 b.1 Hour Private $90 $95 c.1/2 Hour Series Private $220 $230 d.1 Hour Series Private $330 $340 e.Group Series $160 $180 f.1/2 Hour Private, Junior $40 $45 g.Playing Lesson(3-hole minimum/9-hole maximum) per hole $30 $35 SECTION III. CITY CENTER PARKING FEES 2025 2026 1.City Center Parking Garage Fees1: Parking rates for retail parking will be as follows: a.Zero (0) - two (2) hours N/C N/C b.Two (2) - four (4) hours $2 $2 c.Four (4) - six (6) hours $4 $4 d.Six (6) - (10) hours $6 $6 e. 10 hours or more $10 $10 f.Monthly pass-holders, tax included $35 $35 1 The applicant shall pay all Publication fees charged by publication outlet used by the City (The Seattle Times or equivalent). Payment in full shall be made to the City prior to public hearing, permit approval or issuance, whichever comes first. Miscellaneous charges associated with document recording, such as courier fees Off-season and promotional rates determined by management; posted on website. Transmission of records in an electronic format or for the use of agency equipment to send the records electronically, per gigabyte (GB) Electronic files or attachments uploaded for electronic delivery (email, cloud-based data storage service, or other means of electronic delivery), for each four (4) files The applicant shall pay all document recording fees charged by King county and all administrative fees charged by the title company for processing. Payment in full shall by submitted to the City before documents are sent for recording. 1 The charges identified in RCW 42.56.120(3)(b) (and referenced above) may be combined to the extent that more than one type of charge applies to copies produced in response to a particular request. The actual cost of any digital storage media or device provided by the agency. Alternatively, the City may charge a flat fee of up to $2 for the entire request as long as the cost of uploading and transmitting the electronic records is reasonably estimated to equal or exceed that amount. Only one $2 flat fee per request is authorized for electronic records produced in installments. When records are provided electronically on a CD, DVD, thumb drive, flash drive, or other electronic device, the requestor will be charged for the cost of the electronic storage device. The City may charge an actual-cost service charge for requests that require use of IT expertise to prepare data compilations or provide customized electronic access services when not used by the City for other purposes. A cost estimate and explanation will be provided to the requestor before incurring the costs. 2 Option to waive charges. The City may waive charges associated with fulfilling a request. The decision will be based on various factors, including the volume and format of the responsive documents. The decision to assess fees for fulfilling a public records request shall be made on a consistent and equitable basis, dependent primarily upon the amount of staff time required for copying, scanning, shipping, uploading, and/or transmitting the records associated with fulfilling a request. 3 Certified copies. If the requestor is seeking a certified copy of a City record, an additional charge of $1.00 per each complete document may be applied to cover the additional expense and time required for certification. *Should Section I fees due total less than $4.00 and no other fee is due to the City at the same time, the department administrator may authorize to waive the entire amount due at their discretion. For purposes of this section, "weekend" shall mean Friday, Saturday, and Sunday. "Weekday" shall mean the remaining four days of the week. "Junior" shall mean ages 17 and under, "Senior" shall mean ages 62 and over. Green Fees: Parking garage fees for periods of up to 10 hours are waived by Ord 6139 until 12/31/2025. 2 AGENDA ITEM #3. a) City of Renton Fee Schedule 2025-2026 SECTION IV. AQUATIC FEES 2025 2026 1.Admission for the Aquatic Center shall be as follows: a.Regular Session: (i)Infants - under 1 year N/C N/C (ii)Youth - 1 to 4 years $8 $8 (iii)Ages 5 and up $16 $16 (iv)Lap swim - water walking only $7 $7 (v)Locker Rental $0.25 $0.25 b.Canopy Rental Fees1: (includes canopy and admission for one leisure swim session): (i)Henry Moses Party Tent #1 (10' x 20' for up to twenty-five (25) guests on wave pool): (1)Resident Rate, per session $600 $600 (2)Non-resident Rate, per session $700 $700 (ii)Henry Moses Party Tent #2 (10' x 20' for up to twenty-five (25) guests): (1)Resident Rate $500 $500 (2)Non-Resident Rate $600 $600 (iii)Henry Moses Party Tent #3 (10' x 10' for up to ten (10) guests): (1)Resident Rate, per session $250 $250 (2)Non-resident Rate, per session $300 $300 c.Resident Rate all inclusive1 $3,800 $3,800 d.Non-resident Rate all inclusive1 $4,800 $4,800 e.Swim Lesson Program: Fees and associated descriptions are published in the "Let's Go Renton " Renton Activities Guide f.End-of-year School Party Rentals: (i)Renton School District (1)001 - 299 students $1,900 $1,900 (2)300 - 399 students $2,250 $2,250 (3)400 - 499 students $2,400 $2,400 (4)500 - 599 students $2,550 $2,550 (ii)Other Schools and Districts (1)001 - 299 students $2,450 $2,450 (2)300 - 399 students $2,850 $2,850 (3)400 - 499 students $3,150 $3,150 (4)500 - 599 students $3,360 $3,360 1 Sales tax not included in the rental fee 2.Boat Launch Rates: a.Daily resident - 7 days a week $20 $20 b.Daily Non-resident - 7 days a week $25 $25 c.Overnight resident - 7 days a week $25 $25 d.Overnight Non-resident - 7 days a week $45 $45 e.Annual parking boat launch permit - resident $70 $70 f.Annual parking boat launch permit - non-resident $130 $130 g. (i) $110 $110 (ii) $115 $115 SECTION V. CARCO THEATER (REPEALED)2025 2026 SECTION VI. PARKS AND FACILITIES USE AND RENTAL 2025 2026 1.Outlying Picnic Shelters (Cedar River Trail, Liberty Park, Philip Arnold Park, Teasdale Park and Heritage Park) Maximum of 50 people: a.Resident 10am-7pm $150 $150 b.Non-resident 10am-7pm $290 $290 c.Refundable Security and Damage deposit $100 $100 2.Gene Coulon Beach Park Shelters (South #1, South #2 and Creekside) Maximum of 75 people: a.Resident 10am-7pm $150 $150 b.Non-resident 10am-7pm $290 $290 e.South Shelters 1 & 2 Resident rate $310 $310 f.South Shelters 1 & 2 Non-resident rate $610 $610 g.Refundable Security and Damage deposit $100 $100 3.Gene Coulon Beach Park Shelters (North Shelter): a.Resident 10am-7pm $200 $200 b.Non-resident 10am-7pm $360 $360 c.Refundable Security and Damage deposit $100 $100 4.Basketball court rate per hour (Tournament Play Only): a.Resident rate $25 $25 b.Non-resident rate $30 $30 c $750 $750 5. a.Resident rate per hour $25 $25 b.Non-resident rate per hour $30 $30 c.Temporary Event Permit Fee $85 $85 d.Refundable Security and Damage deposit $750 $750 6.Piazza Park Open Space Event Rental a.Full day rental 10am - 7pm $500 $500 b.Refundable Security and Damage deposit $750 $750 7.Photo Shoots per hour: a.Commercial Film and Photo Shoots per hour $300 $300 8.Electrical Spider Box rental: a. Electrical spider box rental per box, per event, with special event approval $200 $200 Refundable Security and Damage depositOpen Space Area in the Parks (Cascade, Teasdale, Philip Arnold, Cedar River, Earlington, Gene Coulon, Glencoe, Kennydale Lions, Sunset, and Riverview Parks): Fishing Tournaments at Coulon Beach (additional rental fee if using the Pavilion area for weigh in and or electricity at the current rental rate) per event Resident rate Non-resident rate 3 AGENDA ITEM #3. a) City of Renton Fee Schedule 2025-2026 SECTION VI. PARKS AND FACILITIES USE AND RENTAL (CONTINUED)2025 2026 9.Athletic Field Rental, Lights and Prep Fees: a.Sports field rental per hour - resident $30 $30 b.Sports field rental per hour - non-resident $36 $36 c.Renton Area Youth Sports Agencies, per hour $8 $8 d.Field prep for softball/baseball - resident per occurrence $35 $35 e.Field prep for soccer - resident per occurrence $50 $50 f.Custom Field prep - resident per occurrence $100 $100 g.Field prep for softball/baseball - non-resident per occurrence $40 $40 h.Field prep for soccer - non-resident per occurrence $55 $55 i.Custom Field prep - non-resident per occurrence $100 $100 j.Field lights all sports - resident per hour $30 $30 k.Field lights all sports - non-resident per hour $36 $36 l.Refundable Security and Damage deposit $750 $750 10.Banquet & Classroom Rental - Community Center & Senior Activity Center: a.Friday evening 5 hour minimum - resident $750 $750 b.Weekend Rates 10 hour minimum - resident $1,500 $1,500 c.Extra hours - per hour - resident $150 $150 d.Friday 5 hour minimum - non-resident $900 $900 e.Weekend Rates 10 hour minimum - non-resident $1,800 $1,800 f.Extra hours - per hour - non-resident $180 $180 g Banquet Room - Mon - Fri - daytime - resident/hr 3 hour min $100 $100 h Banquet Room - Mon - Fri - daytime - non-resident/hr 3 hour min $120 $120 i.Refundable Security and Damage deposit $750 $750 j.Cancellation Fee - Less than 90 days $550 $550 11.Classroom and Gymnasium Rental - Renton Community Center: a.Resident single gym athletic - per hour $50 $50 b.Non-resident single gym athletic - per hour $60 $60 c.Resident double gym athletic - per hour $100 $100 d.Non-resident double gym athletic - per hour $120 $120 e.Resident single gym non-athletic $1,000 $1,000 f.Non-resident single gym non-athletic $1,200 $1,200 g.Resident double gym non-athletic $2,000 $2,000 h.Non-resident double gym non-athletic $2,400 $2,400 i.Carpet fee single gym - resident & non-resident $325 $325 j.Carpet fee double gym - resident & non-resident $650 $650 k.Classroom resident $40 $40 l.Classroom Non-resident $48 $48 12.Facility Rental - Neighborhood Center: a.Meeting room - resident $40 $40 b.Gymnasium - resident $40 $40 c.Meeting room - non-resident $48 $48 d.Gymnasium - non-resident $48 $48 e.Refundable Security and Damage deposit $750 $750 13.Farmer's Market a.10x10 Lot $40 $40 b.Half Lot $20 $20 c.Application fee $30 $30 d.Electrical fee $10 $10 14.Parklet Rentals a. Parklet Rental including Installation per Occurrence1,2 $500 $73/month, $876/year 15.Outlying Park Buildings (Tiffany Park Building, Kennydale Park Building, Teasdale Park Building) a.6-hour block - resident $200 $200 b.6-hour block - non-resident $240 $240 c.Deposit resident & non-resident $250 $250 d.Non-profit fee - per hour (no deposit required)$40 $40 e.Refundable Security and Damage deposit $750 $750 16.Renton History Museum a.Adult (18 yrs + up)$5 $5 b.Child ( 9 yrs - 17 yrs)$2 $2 SECTION VII. COMMUNITY CENTER PASS CARD & FEES 2025 2026 Fees and associated descriptions are published and available in the "Let's Go Renton" Recreation Guide. SECTION VIII. AIRPORT CHARGES 2025 2026 1.Airport Fuel Flow Charge: per gallon $0.08 $0.08 2.JetA Fuel Flow Charge: per gallon $0.10 $0.10 3.T-Hangar Waitlist, one time fee $100 $100 4 T-Hangar, Move-in Fee (non-refundable)$250 $250 5 T-Hangar Rental Space (monthly) (plus leasehold excise tax)$580 $580 6 Tie-down Waitlist, one time fee $25 $25 7 Tie-down Rental Space (monthly) (plus leasehold excise tax)$185.60 $185.60 8.Penalty for violation of Minimum Standards/Airport Rules & Regulations (each occurrence)$500 $500 9.Penalty for Movement Area Incursions (each occurrence), assessed to sponsor/tenant $500 $500 10 Lost gate card fee per occurrence $50 $50 11 Transient airplane parking (daily)$8 $8 SECTION IX. ANIMAL LICENSES FEES1 - RMC 5-4-2 2025 2026 1.Altered Animal Annual License $30 $30 2.Unaltered Animal Annual License $50 $50 3.Economically Qualified Resident Special Lifetime License $0 $0 4.Duplicate Tag $10 $10 1 Long-Term Right of Way Permit will be required if located within the City Right of Way. See Section XII, Development Fees, of the City of Renton Fee Schedule Brochure: Subsection e of subsection 3, Site Work, Utilities, and Right of Way Fees 1 Please note, impounded animals are subject to license fees, microchipping costs, and other out-of-pocket costs as specified in RMC 6-6-2. 2 Parklet rental is subject to sales tax 4 AGENDA ITEM #3. a) City of Renton Fee Schedule 2025-2026 SECTION X. BUSINESS LICENSES 2025 2026 1.General Business License: a.Registration Fee $150 $150 b.Per hour fee, for each worker hour *$0.0352 $0.0352 b.Appeal of Business License Decision $250 $250 2.Short Term Employment within the City: a.A temporary ninety (90) day license maybe purchased for each FTE on a temporary job*$50 $50 *Not to exceed 270 consecutive days 2.Penalties: a.The penalty to reinstate an expired business license $50 $50 b.The penalty for failure to obtain a business license $250 $250 c. SECTION XI. ADULT ENTERTAINMENT LICENSES 2025 2026 1.Every person applying for a adult entertainment license shall pay the applicable nonrefundable application fee: a.Adult Entertainment Business License $750 $750 b.Entertainer $75 $75 c.Manager $75 $75 d.License Replacement $10 $10 2.Penalties: a.Civil Penalty, per violation $1,000 $1,000 * Per hour rate shall be adjusted every other year by Seattle-Tacoma-Bremerton, All Items, Urban Wage Earners and Clerical Workers (also known as CPI-W) ending August 31, for the same two year period. * Payment of all license fee amounts still owing for the last three (3) years, plus a penalty of (20%) per annum for all amounts owing, plus any accounting, legal or administrative expenses incurred by the City in determining the nonreporting, or the unpaid portion over the last (3) years or in collecting the tax and/or penalty. Failure to pay the license fee within one day after the day on which it is due and payable pursuant to subsection C7 of Chapter 5 of the RMC shall render the business enterprise subject to a penalty of (5%) of the amount of the license fee for the first month of the delinquency and an additional penalty of (5%) for each succeeding month of delinquency, but not exceeding a total penalty of (15%) of the amount of such license fee. 5%-15%5%-15% 5 AGENDA ITEM #3. a) City of Renton Fee Schedule 2025-2026 SECTION XII. DEVELOPMENT FEES 2025 2026 1. a. (i)$43 $44 b. (i)$327 $337 (ii)$359 $370 (iii)$262 $270 (iv)$294 $303 (v)$294 $303 (vi)$359 $370 c. (i)65% of permit fee 65% of permit fee (ii)50% of initial plan Check Fee 50% of initial plan Check Fee d. (i)$25 $25 (ii) (1)$6.50 $6.50 (2)$2 $2 e. (i) (1) (a)$277 $286 (b)$294 $303 (2) (a)$215 $222 (b)$228 $235 (c)$27 $28 (d)$215 $222 (e)$96 $99 (ii) (1)$85 $88 (2)$85 + 4.95% of value $88 + 5.03% of value (3)$109.75+ 4.95% of value $113.15 + 5.24% of value (4)$313.20 + 2.66% of value $322.91 + 2.74% of value (5)$1,508.46 + 1.76% of value $1,555.22 + 1.81% of value (6)$5,021.92 + 1.50% of value $5,177.60 + 1.55% of value (7)$16,265.03 + 0.55% of value $16,769.25 + 0.56% of value (iii)$215 $222 (iv) (1)$215 $222 (2)$215 $222 (3)$215 $222 (5) (a)$139 $143 (b)$215 $222 f.$196 $202 1 This fee shall be $0 for Accessory Dwelling Units (ADU) that are through the City of Renton's Permit Ready ADU (PRADU) Program as they have already been reviewed. 1 Combination Building Permit fees are required for each new single family residential structure. 2 This fee shall be $0 for City of Renton Capital Improvement Projects or city funded projects. 3 This fee shall be $0 for City of Renton Capital Improvement Projects or city funded projects. 1 Exemption: Residential telephone communication systems, thermostats, security systems, and cable television installations are exempt from fees Initial Building Plan Check Fee2 Additional Building Plan Check Fee g. Plumbing up to 3,000 sq ft Plumbing over 3,000 sq ft Mechanical up to 3,000 sq ft Mechanical over 3,000 sq ft Electrical up to 3,000 sq ft Electrical over 3,000 sq ft Residential projects: Residential Photovoltaic (PV) Solar Panel Permit fee New Service - Single Family and Duplex Service Changes/New Circuits - Single Family and Duplex: Change up to 200 AMP Change over 200 AMP Any new circuits added to above price is per each up to a maximum of $80.00 Minimum fee for remodel/addition of new circuits without a service charge Inspection Fee For Condominium Conversions House Moving1 - minimum per hour Inspection Fee: Building and Demolition Permit Fees1: Building Fees: (viii) (vii) (vi) (ii) (iii) (iv) (v) Base Fee/Valuation $1.00 to $500.00 Valuation $501.00 to $2,000.00 Valuation $2001.00 to 25,000.00 Valuation $25,001.00 to $50,000.00 Valuation $50,001.00 to $100,000.00 Valuation $100,001.00 to $500,000.00 Valuation $500,001.00 to $1,000,000.00 Valuation $1,000,001.00 and up Review Fee Temporary Electrical Services Miscellaneous Electrical Fees Multi-Family, Commercial and Industrial Fees: Fees based on value of work. Residential Fees - Single -Family and Duplex State Building Code Fee: Electrical Permit Fees1: Non-residential projects $1.00 to $500.00 Signs per each Mobile Homes Low Voltage Work (e.g., alarm systems; thermostats; computer, data, or phone lines; fiber optics, cable television, etc.) (4) Job Trailers $1,000,000.01 and up $43 + $4.87 x each $100 value $44 + $7.98 x each $100 value $116.06 + $22.30 x each $1,000 value $119.66 x $22.99 each $1,000 value $628.97 + $16.05 x each $1,000 value $648.47 + $16.55 x each $1,000 value $1,029.90 + $11.19 x each $1,000 value $1,062.23 + $11.53 x each $1,000 value $1,589.40 + $8.90 x each $1,000 value $1,638.89 + $9.17 x each $1,000 value $5,149.40 + $7.56 x each $1,000 value $5,308.23 + $7.79 x each $1,000 value $8,928.40 + $5.83 x each $1,000 value $9,205.04 + $6.02 x each $1,000 value 50% of commercial fees Minimum $209 50% of commercial fees Minimum $209 $196 on 1st unit / $25 each add'l unit $202 on 1st unit / $26 each add'l unit 1 This covers only the Building Section inspection of the structure prior to move. There is a separate additional fee charged by the Public Works Department to cover the actual house move permit. A building permit is also required in order to site the structure on the new site. 1 This fee shall be $0 for City of Renton Capital Improvement Projects or city funded projects. 2 Building Plan Check Fee is in addition to the building permit fees, demolition permit fees, and combination building permit fees. The plan check fee is equal to 65% of the building permit fee, or the demolition permit fee, or the combination building permit fee. Includes three (3) review cycles. Building Plan Check Fee1,3 Combination Building Permit Fees1,2 $500.01 to $1,000.00 $1,000.01 to 5,000.00 $5,000.01 to $50,000.00 $50,000.01 to $250,000.00 $250,000.01 to $1,000,000.00 Cooling system circuit for new or replaced appliance Up to 200 AMP Over 200 AMP Base Residential Fee Each additional unit after first unit 6 AGENDA ITEM #3. a) City of Renton Fee Schedule 2025-2026 SECTION XII. DEVELOPMENT FEES (CONTINUED)2025 2026 1. h. (i)$196 $202 (ii)Building Permit Fees Building Permit Fees i. (i)$67 $69 (1)$27 $28 (2)Boiler or Compressor $27 $28 (3)$27 $28 (4)Ventilation/exhaust fan $27 $28 (5)Fuel Gas Piping (each gas piping system up to 6 outlets)$27 $28 (ii)$99 $102 (1)$46 $47 (2)Boiler or Compressor $99 $102 (3)Refrigeration System $99 $102 (4)$99 $102 (5)Incinerator: Installation or relocation of each $131 $135 (6)$46 $47 (7)Fuel Gas Piping (each gas piping system up to 6 outlets)$46 $47 j. (i)Residential - Plumbing Permit base fee plus itemized fees below:$67 $69 (1)$12 $12 (2)Water Service: For meter to house $12 $12 (3)Per fixture for repair or alteration of drainage or vent piping $12 $12 (4)Per drain for rainwater systems $12 $12 (5)Per lawn sprinkler system, includes backflow prevention $12 $12 (6)Per vacuum breaker or backflow protection device on tanks, vats, etc.$12 $12 (7)Per interceptor for industrial waste pretreatment $12 $12 (8)Fuel Gas Piping: (each gas piping system up to 6 outlets)$27 $28 (ii)Commercial or Multi-Family: Plumbing Permit base fee plus itemized fees below:$99 $102 (1)$20 $21 (2)$20 $21 (3)$20 $21 (4)$20 $21 (5)$20 $21 (6)$20 $21 (7)$20 $21 (8)$34 $35 (9)$99 $102 k. (i) (1)$327 $337 (2)$327 $337 (ii) (1)$99 $102 (2)$99 $102 (3)$65 $67 (4)$163 $168 (5)$99 $102 (6)$99 $102 l. (i) (1)$163 $168 (2)$163 $168 (3)$163 $168 (4)$175/hr $175/hr (ii) (1)40%40% (2)50%50% (3)$158/hr $158/hr (4)5% of Permit Fee 5% of Permit Fee (5)5% of Permit Fee 5% of Permit Fee (iii)2 X Permit Fee 2 X Permit Fee 3 This fee shall be $0 for City of Renton Capital Improvement Projects or city funded projects. 1 This fee shall be $0 for Accessory Dwelling Units (ADU) that are through the City of Renton's Permit Ready ADU (PRADU) Program as they have already been reviewed. 2 Applies to inspection performed on Saturdays, Sundays, observed City of Renton holidays, and non-holiday Monday-Fridays outside the hours of 7:00AM to 3:30PM Work commencing before permit Issuance: Where work for which the permit is required is started prior to obtaining the permit, a special investigation fee in an amount equal to twice the permit fee shall be charged. The special investigation fee shall be paid in addition to the required permit fees.3 Permanent Signs: Inspection Fees: Plan Review Fees3: Event Signs, pursuant to RMC 4-4-100J6d(ii) and (iii) per sign, per promotion A-Frame Signs, pursuant to RMC 4-4-100J5 Charge is for the first sign, all subsequent signs are $50.00 Commercial Property Real Estate Banner each sign permit is valid for 12 months. After hours inspection2 1 This fee shall be $0 for City of Renton Capital Improvement Projects or city funded projects. 1 Includes plan review and inspection fees for the foundation (electrical, plumbing, mechanical, sewer and water connection fees are in addition to the below amounts). Site Plan/Zoning Review1 Engineering Review1 Electrical, Plumbing, or Mechanical Permits (percentage of permit fee) Building Fees: (Continued) WABO - Adult Family Home; Misc building inspection Commercial Hood: Installation of each served by a mechanical exhaust, including the ducts for such hood each Heating system (furnace, heat pump, suspended heater, fireplace, wood stove, etc.). A/C system (air conditioner, chiller or Air Handling Unit (VAV) including ducts and vents) Reinspection Fee; Misc building inspection Real Estate Directional Signs, pursuant to RMC 4-4-100J2, permit valid for a 12-months period Grand Opening Event Signs, pursuant to RMC 4-4-100J6d(i) Per plumbing fixture (e.g., sink, shower, toilet, dishwasher, tub, etc.) or set of fixtures on one trap Minimum Housing Inspection Per vacuum breaker or backflow protection device on tanks, vats, etc. Per interceptor for industrial waste pretreatment Additional Plan Review Fees: Over three review cycles (percentage of plan review fee) Miscellaneous Plan Review: hourly fee. Within a manufactured home park Manufactured/Mobile Home Installation Fees1: Appliance or piece of equipment regulated by this code but not classed in other appliance categories, or for which no other fee is listed in this code Appliance or piece of equipment regulated by this code but not classed in other appliance categories, or for which no other fee is listed in this code Outside of a manufactured home park Miscellaneous Fees: Fuel Gas Piping: (each gas piping system up to 6 outlets) Medical Gas Piping: (each gas piping system up to 6 outlets) Sign Permit Fees1: Plumbing Permit Fees: Per fixture for repair or alteration of drainage or vent piping Per drain for rainwater systems Per lawn sprinkler system, includes backflow prevention Heating system (furnace, heat pump, suspended heater, fireplace, wood stove, etc.). A/C system (air conditioner, chiller or Air Handling Unit (VAV) including ducts and vents) Decorative Flags fee is per entrance and valid until flag(s) are removed Roof, projecting, awning, canopy, marquee, and wall signs Freestanding ground and pole signs Temporary and Portable Signs: Per plumbing fixture (e.g., sink, shower, toilet, dishwasher, tub, etc.) or set of fixtures on one trap Water Service: For meter to building Mechanical Permit Fees: Residential - Mechanical Permit base fee plus itemized fees below: Commercial or Multi-Family - Mechanical Permit base fee plus itemized fees below: 7 AGENDA ITEM #3. a) City of Renton Fee Schedule 2025-2026 SECTION XII. DEVELOPMENT FEES (CONTINUED)2025 2026 2. a. (i)$58 $60 (ii)$124 $128 (iii) (1)$6,083 $6,272 (2)$6,083 $6,272 (iv) (1)$577 $595 (2)$577 $595 (3)$577 $595 (v) (1)$3,057 $3,152 (2)$6,114 $6,304 (vi) (vii)$6,083 $6,272 (viii) (1)$3,825 $3,944 (2)$1,856 $1,914 (3)50% of Application Fee 50% of Application Fee (4)Application Fee Application Fee (ix)N/C N/C (x)$1,454 $1,499 (xii)$11,588 $11,947 (xiii)100% of cost 100% of cost (xiv)$1,856 $1,914 (xv)$1,856 $1,914 (xvi)$186 $192 (xvii)$6,268 $6,462 (xviii)Home Occupation Permit (Special)$230 $230 (xix)$186 $192 (xx)N/C N/C (xxi)$588 $606 (xxii)$1,268 $1,307 (xxiii) (1)$1,268 $1,307 (2)$3,763 $3,880 (3)$1,856 $1,914 (xxiv)$175 $180 (xxv) (1)$6,268 $6,462 (2)$3,134 $3,231 (3)$12,547 $12,936 (4)$6,268 $6,462 (5)50% of Application Fee 50% of Application Fee (6)Application Fee Application Fee (xxvi) (1)$6,268 $6,462 (2)$3,124 $3,221 (xxvii) (1)$588 $606 (2)$1,784 $1,839 (xxviii)N/C N/C (xxix)$6,083 $6,272 (xxx)$124 $128 (xxxi) (1)N/C N/C (2)$3,124 $3,221 (3)$3,763 $3,880 (4)$3,763 $3,880 (xxxii) (1)$4,402 $4,538 (2)$3,124 $3,221 (3)50% of Application Fee 50% of Application Fee (4)Application Fees Application Fees (xxxiii)$588 $606 (xxxiv)$3,124 $3,221 (xxxv) (1)$289 $298 (2)$289 $298 (xxxvi) (1)$124 $128 (2)$237 $244 (xxxvii)$1,536 $1,584 (xxxviii)$299 $308 (xxxix)$557 $574 10 acres or more Land Use Review Fees: HEX Revision (minor, administrative) Revision (major) Preliminary Final Critical Areas Exemption Critical Areas Permit (xi)Critical Areas Review Fee: for those projects that propose impacts to critical areas and will be billed at the cost of contract biologist’s review.2 Lot Line Adjustment Environmental (SEPA) Addendum Fence Permit (special) Grading and Filling Permit (Hearing Examiner) Landscape Review Fee Legal Lot Segregation Lot Consolidation General Land Use Review1,5: Additional Animals Permit Address Change Annexation: Less than 10 acres Administrative Appeal of: Hearing Examiner's Decision Administrative Decision Environmental Decision Binding Site Plan Code Text Amendment Comprehensive Plan Map or Text Amendment (each) Conditional Use Permit: Development Agreement Environmental Impact Statement Cost include the coordination, review and appeal. Draft and Final3 Environmental Checklist Review Major Plat Amendment Manufactured/Mobile Home Park: Tentative Preliminary Final Open Space Classification Request Plats: Preliminary Short Plat Final Short Plat Preliminary Plat Final Plat Minor Plat Amendment Public Arts Exemption Rezone Routine Vegetation Management Permit without Critical Areas Shoreline-Related Permits: Shoreline Permit Exemption Waiver or Modification of Code Requirements cost is per request Zoning Compliance Letter Installation Temporary Use Permits: Tier 1 Tier 2 Variance (per each variance requested) Administrative or Hearing Examiner Conditional Use Permit Variance Hearing Examiner Review Administrative Review Modification (minor, administrative) Site Development Plan (Site Plan or Master Plan which includes design review fee for projects subject to RMC 4-3- 100): 100% of contract cost 100% of contract cost Modification (major) required new application and repayment of fee required Small Cell Permit, per site4 Special Permit (Hearing Examiner) Street Naming (Honorary) Substantial Development Permit Planned Urban Development: Preliminary Plan Final Plan Reasonable Use Exception: In conjunction with land use permit Stand alone Application 8 AGENDA ITEM #3. a) City of Renton Fee Schedule 2025-2026 SECTION XII. DEVELOPMENT FEES (CONTINUED)2025 2026 2. a. b. (i) Land Use Review Fees: (Continued) Miscellaneous Fees1: General Land Use Review1,5: (Continued) 5 This fee shall be $0 for City of Renton Capital Improvement Projects or city funded projects. 1 Exception for Projects Vested in the County: For those projects that have vested to a land use permit under the development regulations of King County, the King County Land Use Review Fee Schedule shall apply, and is hereby adopted by reference. A copy of that fee schedule has been filed with the City Clerk and is available at the City Clerk’s office for public review. 2 Per RMC 4-3-050F7, the City may charge and collect fees from any applicant to cover costs incurred by the City in review of plans, studies, monitoring reports and other documents related to evaluation of impacts to or hazards from critical areas and subsequent code-required monitoring. 3 When the City is the lead agency for a proposal requiring an Environmental Impact Statement (EIS) and the Environmental Review Committee (ERC) determines that the EIS shall be prepared, the City may charge and collect a reasonable fee from any applicant to cover costs incurred by the City in preparing the EIS. The ERC shall advise the applicant(s) of the projected costs for the EIS prior to actual preparation; the applicant shall post bond or otherwise ensure payment of such costs. The ERC may determine that the City will contract directly with a consultant for preparation of an EIS, or a portion of the EIS, and may bill such costs and expenses directly to the applicant. Such consultants shall be selected by mutual agreement of the City and applicant after a call for proposals. If a proposal is modified so that an EIS is no longer required, the ERC shall refund any fees collected under this subsection which remain after incurred costs are paid. The City may collect a reasonable fee from an applicant to cover the cost of meeting the public notice requirements of this Title relating to the applicant’s proposal. The City shall not collect a fee for performing its duties as a consulted agency. The City may charge any person for copies of any document prepared under this Title, and for mailing the document, in a manner provided by chapter 42.17 RCW.4 Prior to issuance of a small cell permit, the applicant shall pay the actual administrative expenses incurred by the City that are directly related to the City's review of the application, including plan inspection, and approval, as authorized by RCW 35.21.860(1)(b), as may be amended. 1 Exception for Projects Vested in the County: For those projects that have vested to a land use permit under the development regulations of King County, the King County Land Use Review Fee Schedule shall apply, and is hereby adopted by reference. A copy of that fee schedule has been filed with the City Clerk and is available at the City Clerk’s office for public review. SECTION XII. DEVELOPMENT FEES (CONTINUED ON THE NEXT PAGE) Permit review staff overtime (applies only if permit review is requested by the applicant to be performed on Saturdays, Sundays, observed City of Renton holidays, and non-holiday Monday-Fridays outside of the hours of city staff regular work schedule) $175/hr $175/hr 9 AGENDA ITEM #3. a) City of Renton Fee Schedule 2025-2026 2025 2026 3. a. (i) Grade and Fill Quantity Cleared or Disturbed Area < 50 cy < 500 sf 50 cy - 499 cy 500 sf - < 3/4 acre 500 cy - 4,999 cy 3/4 ac - < 1 ac 5,000 cy - 49,999 cy 1 ac - < 2.5 ac 50,000 cy - 99,999 cy 2.5 ac - < 5 ac 100,000 cy and larger 5 ac and larger (1) (a)N/A N/A (b)$536 $553 (c)$722 $744 (d)$1,083 $1,117 (f)$1,443 $1,488 (e)$1,804 $1,860 (2) (a)N/A N/A (b)$516 $532 (c)$1,031 $1,063 (d)$1,371 $1,414 (f)$2,742 $2,827 (e)$4,114 $4,242 (3)1.5 x Review/Intake Fee 1.5 x Review/Intake Fee (4)1.5 x Review/Intake Fee 1.5 x Review/Intake Fee (ii) (1)6% of cost 6% of cost (2)$9,000 + 5% over $150,000 $9,000 + 5% over $150,000 (3)$17,500 + 4% over $350,000 $17,500 + 4% over $350,000 (iii)0.5% of cost 0.5% of cost (iv) $289 $298 (2)$1,753 $1,807 (v)$3,093 $3,189 b. (i) (1)$1,155 $1,191 (2)$2,320 $2,392 (3)$4,640 $4,784 (ii) (1)15% of total 15% of total (2)10% of total 10% of total (3)5% of total 5% of total (iii)$866 $893 c. (i) (1) (a)$5,025 $5,025 (b)$671 $671 (c)$4,025 $4,025 (2) (a)$25,125 $25,125 (b)$3,355 $3,355 (c)$20,125 $20,125 (3) (a)$40,200 $40,200 (b)$5,368 $5,368 (c)$32,200 $32,200 Solid Waste Fills Review Fee1: Inspection/Issuance Fee: Review/Intake Fee: Tier 0 (no permit required) 5 New or Replaced Hard Surface < 500 sf 500 sf - 4,999 sf 5,000 sf - < 1 ac 1 ac - < 2.5 ac 2.5 ac - < 5 ac 5 ac and larger Tier 1 Tier 2 Tier 3 Tier 4 Tier 5 Tier 0 (no permit required) Tier 1 Tier 2 Tier 3 Tier 4 Tier 5 Over $50,000 but less than $200,000 5/8 x 3/4 inch and 1 inch: Water and Wastewater System Development Charges (SDC): Utility System Development Charges (SDC): Latecomers' Agreement Application Fees1,3: Processing fee2 (Nonrefundable) $50,000 or less Over $50,000 but less than $200,000 $200,000 and over Wet weather (annual fee) 5 If deemed necessary by the City in its sole discretion, the City will contract with one or more consultants to provide plan reviews and/or inspections with the related costs and expenses payable by the applicant. 6 The fee shall be based up percentage of the estimated cost of improvements. 7 Cost of improvements shall be based on the City's bond quantity worksheet and shall include all project related improvements outside of the building envelopes, including, but not limited to, all costs required to construct the following: paved parking lots, private sidewalks or walkways; private and public storm water management facilities; temporary erosion and sedimentation control facilities; water quality facilities; public and private streets; public and private sanitary sewers; public water main improvements; required off-site street, bike and pedestrian improvements; street lighting improvements; required landscaping and street tree improvements; and site grading and mobilization costs. The applicant may elect to submit a separate, itemized cost estimates for each item of improvement subject to the approval by the City. 9 This fee shall be $0 for City of Renton Capital Improvement Projects or city funded projects. Project shall pay for site inspection services at actual cost. 8 Fifty Percent (50%) of the fee is due at Civil Construction Permit Application and the remaining shall be due prior to permit issuance. 3 This fee shall be $0 for City of Renton Capital Improvement Projects or city funded projects. Fire sprinkler service fee 1,2 Wastewater fee3 Fire sprinkler service fee 1,2 3 All developers, municipal or quasi-municipal entities, or utility corporations or companies, except those specifically exempted, shall pay fees under this Section. Exempted entities include City- franchised cable TV, cable modem, natural gas, telecommunications, and electrical power. 4 Includes three (3) review cycles. Additional reviews will be charged $1,700 each. Multi-family: 2 units, Duplexes, & Accessory Dwelling Unit (ADU)1 $50,000 or less Wastewater fee3 2 inch: Water service fee3 Water service fee3 Segregation processing fee, if applicable $200,000 and over SECTION XII. DEVELOPMENT FEES (CONTINUED) Site Work, Utilities, and Right of Way Fees: Site Work and Civil Construction Fees3,4,5,9: Tier 0 1 2 3 4 Clearing, Grading, Excavation, and Mining Permits and License Fees: Fees shall be based on the highest tier triggered. Civil construction plan review and inspection fees6,7,8: Plan Revision following Permit Issuance: (1)Minor (Results in a change 10% or less than the cost of improvements7. Excludes minor adjustments that are approved by the City to be shown on record drawings.) Major (Results in a change of greater than 10% of the cost of improvements7.) Annual Licenses of Solid Waste Fills Review Fee1,2: $150,000.00 or less Over $150,000.00 but less than $350,000.00 $350,000.00 and over Site Plan/Zoning Review and Inspection Fee6,7 1 The fee for a grading license authorizing additional work to that under a valid license shall be the difference between the fee paid for the original license and the fee shown for the entire project. 2 Any unused fee may be carried forward to the next year. If any work is done before the license is issued, the grading license fee shall be doubled. Water service fee3 Fire sprinkler service fee 1,2 Wastewater fee3 1-1/2 inch: 1 Fees are based on the amount covered by the Latecomers'. 2 The administration and collection fee is deducted from each individual latecomer fee payment and the balance forwarded to the holder of the latecomer’s agreement pursuant to RMC 9-5, Tender of Fee. 10 AGENDA ITEM #3. a) City of Renton Fee Schedule 2025-2026 2025 2026 3. c. (4) (a)$80,400 $80,400 (b)$10,736 $10,736 (c)$64,400 $64,400 (5) (a)$125,625 $125,625 (b)$16,776 $16,776 (c)$100,625 $100,625 (6) (a)$251,250 $251,250 (b)$33,551 $33,551 (c)$201,250 $201,250 (7) (a)$402,000 $402,000 (b)$53,682 $53,682 (c)$322,000 $322,000 (ii) (1)$2,350 $2,350 (3)$0.940 per sq foot $0.940 per sq foot (iii)$840 + administrative costs $840 + administrative costs (iv) d. (i) (1) (a)$50 $50 (c)Time and materials Time and materials (d)$275 $275 (e)$95 $95 (f)$250 $250 (g)$560 $560 (h)$1,025 $1,025 (i)$80 $80 (k)$185 $185 (n)Time and materials Time and materials (o)$50 $50 (p)$200 $200 (2) (a) (i)$2,875 $2,875 (ii)$400 $400 (b) (i)$2,935 $2,935 (ii)$400 $400 (c) (i)$2,875 $2,875 (ii)$460 $460 (d) (i)$4,605 $4,605 (ii)$750 $750 SECTION XII. DEVELOPMENT FEES (CONTINUED) Installation of stub service and meter setter only. 1” meter installed by the City. Installation of stub service and meter setter only. 1-1/2" meter installed by the City. Fire sprinkler service fee 1,2 Wastewater fee3 8 inch: Addition to existing single family residence greater than 500 square feet (including mobile/manufactured homes) Fee not to exceed $2,350 3 inch: Water service fee3 All other uses charge per square foot of new impervious surface, but not less than $2,350 Fire sprinkler service fee 1,2 Wastewater fee3 4 inch: Water meter tests for 3/4” to 2" meter Water Testing, Construction, and Administration Fees: Drop in meter only Drop in meter only Drop in meter only Drop in meter only 3/4” meter installed by City outside City limits (b) (j) Water meter tests on meters 2" or larger Specialty water tests (lead, copper, etc) Water main connections Installation of isolation valve. Open and close fire hydrants for fire flow tests conducted by others. Water service disconnection (cut at main) Meter resets Repair of damage to service Miscellaneous water installation fees. Service size reductions Installation of stub service and meter setter only. 3/4” meter installed by City within City limits. Water main cut and cap Installation of stub service and meter setter only. Water meter installation fees – City installed: Installation fees for ring and cover castings (l) (m) Water quality/inspection/purity tests Water turn ons/offs after hours New water line chlorination fee. Fee plus $0.15 per lineal foot for any footage after the first two hundred fifty (250) lineal feet Storm Water Fee; Fee equal to thirty percent (30%) of the current SDC applicable to that portion of the property. Water service fee3 6 inch: Wastewater Fee; Annual fee equal to thirty percent (30%) of the current SDC applicable to the size of the temporary domestic water meter(s). Storm Water System Development Charges (SDC): New single family residence (including mobile/manufactured homes) & Accessory Dwelling Unit (ADU) Site Work, Utilities, and Right of Way Fees: (Continued) Utility System Development Charges (SDC): (Continued) (2) $60 deposit + time and materials $60 deposit + time and materials Fire sprinkler service fee 1,2 Wastewater fee3 Water service fee3 Fire sprinkler service fee 1,2 Wastewater fee3 Water service fee3 Temporary Utility Connection5: (2) Utility SDC Segregation Request4 (1) Utility Construction Permit Fees: Water Construction Permit Fees: 30% of SDC 30% of SDC 30% of SDC 30% of SDC 30% of SDCWater Fee; Annual fee equal to thirty percent (30%) of the current SDC applicable to the size of the temporary water meter(s). (3) Cost of test + $70 processing fee Cost of test + $70 processing fee $2,000 deposit + time and materials $250 + $0.15 per lineal foot $0.940 per sq foot $0.940 per sq foot 30% of SDC 1 Based upon the size of the fire sprinkler service (NOT detector bypass meter) 2 Unless a separate fire sprinkler service is provided, the system development charge(s) shall be based upon the size of the meter installed and a separate Fire sprinkler service fee will not be charged. 3 Any parcel that currently has water and or sewer service is eligible for a prorated system development charge is eligible for credit of the existing connection. Fee(s) based upon meter(s) proposed for final project will be reduced by the fee(s) based upon meter existing on site. 4 The applicant shall pay the City’s administrative costs for the preparation, processing and recording of the partial payment of the fee(s). If the same segregation is used for more than one utility’s special assessment district, and/or latecomer’s charge, then only one administrative fee is collected. 5 Temporary connection may be granted for a one-time, temporary, short-term use of a portion of the property for a period not to exceed three (3) consecutive years. Fee shall be paid annually (non- prorated), and shall be nonrefundable, nontransferable (from one portion of the property to another) and shall not constitute a credit to the system development charge due at the time of permanent use of the utility system. The application for temporary connection shall consist of a detailed plan and a boundary line of the proposed development service area for use in the fee determination. $2,000 deposit + time and materials $250 + $0.15 per lineal foot 11 AGENDA ITEM #3. a) City of Renton Fee Schedule 2025-2026 2025 2026 3. d. (e) (i)$4,735 $4,735 (ii)$950 $950 (4) (a)$50 $50 (b) (i)$500 $500 (ii)$2,000 $2,000 (iii)$25 $25 (c) (i)$50 $50 (ii)$250 $250 (ii) (1) (a)$375 $375 (b)$375 $375 (2) (a)$375 $375 (b)$375 $375 (3) (a)$375 $375 (b)$375 $375 (4) (a)$375 $375 (b)$375 $375 (5) (a)$375 $375 (b)$375 $375 (6)$375 $375 $375 $375 (iv)$525 $525 (v) (1)$500 $500 (2)$1,000 $1,000 e. (i) (1)$175/hr $175/hr (2) (a)$690 $710 (b)$690 + Time and Materials $710 + Time and Materials (c)$690 $710 (3) (a)Time and Materials Time and Materials (b)$140 $140 (c)$880 + Time and Materials $910 + Time and Materials (i) (1)$715.38 $715.38 (2)$1,430.76 $1,430.76 (3)$2,146.14 $2,146.14 (4)$2,861.51 $2,861.51 (5)$3,576.89 $3,576.89 (ii)Actual cost Actual cost (e)$270 $270 (f)Actual cost Actual cost (4) (a)$10.00 $10.00 (b)$20.00 $20.00 (c)$30.00 $30.00 (ii) (1)$380 $390 (2)$720 $740 (3)$375 $375 Electrical service (annual fee) Single family residence, one unit only All other uses, excluding those listed13 Wastewater or storm water service All other reimbursement Tier 2, conduit outside of planter strips excluding signalized intersection crossings, bridges and train tracks Short-Term ROW Permit Fees (duration 30 days or less)2,7: Public Reimbursement (any costs incurred by the City on behalf of the permit applicant for installation or operation of site equipment) All other fees6 Tier 1, Daily peak kWh <20 Tier 2, Daily peak kWh 21 - 40 Tier 3, Daily peak kWh 41 - 60 Tier 4, Daily peak kWh 61 - 80 Tier 5, Daily peak kWh >81 (d) Site License Addendum Rent Conduit Lease Rates per Lineal Foot (annual fee): Tier 1, conduit in existing planter strips Tier 3, conduit within signalized intersection crossings, bridges and train tracks Cut and Cap/Demolition Permit: Wastewater permit fee Surface water permit fee Reinspection for Wastewater or Surface Water Permits Franchise Permit Fees: 4,5 Standard locate Franchise Permit Fees: All other work, permit fee plus staff time per hour6 Other public agencies constructing utilities within City right-of-way Small Cell Master Lease Agreement including Site License Addendum and Small Cell Permits Master Lease Agreement Administrative Costs, Staff time per hour and/or cost of materials.6 Pole Reservation, per pole Administrative Fee, Base plus time and/or cost of materials.6 Large project locate Surface water permit fee Right of Way (ROW) Use Permits Fees1 Small work, including trenching less than 60 linear feet or installation of 6 or less utility poles Master Service Agreement Application Fee3 (7) 3/4” meter and backflow prevention assembly. 3” meter and backflow prevention assembly. Deposit processing charge, nonrefundable. Meter rental (begins on day of pickup): 3/4” meter and backflow prevention assembly. Per month. 3” meter and backflow prevention assembly. Per month. Wastewater and Surface Water Construction Permit Fees: Residential: Wastewater permit fee Wastewater permit fee Street light system fee, per new connection to power system Utility Locate Refresh Fee (Fee is due each time excavator calls in for locate refresh during 45-day locate ticket) Ground water discharge (temporary connection to wastewater system for discharge of contaminated ground water over 50,000 gallons) Rate plus billed for current Renton and King County sewer rate on discharged amount (meter provided by property owner) Surface water permit fee Repair or modification of any of the above Surface water permit fee Commercial: Wastewater permit fee Surface water permit fee Industrial: Wastewater permit fee (3)Water meter processing fees – Applicant installed: For meters larger than 2”, the applicant must provide materials and install the meter. Installation of stub service and meter setter only. SECTION XII. DEVELOPMENT FEES (CONTINUED) Site Work, Utilities, and Right of Way Fees: (Continued) Utility Construction Permit Fees: (Continued) Drop in meter only Hydrant Meter fees: Hydrant meter permit fee Deposits: 2” meter installed by the City. $220 $220 plus King County sewer rate on discharged amount plus King County sewer rate on discharged amount 12 AGENDA ITEM #3. a) City of Renton Fee Schedule 2025-2026 2025 2026 3. e. (iii) (1) (b) (i)$1,025 $1,025 (ii)$1,025 $1,025 (2) (i) (iv)$10 $10 f. (i)$290 $300 (ii)$290 $300 g. (i)$580 $600 (ii) (1)$870 $900 (2)$1,450 $1,490 (3)$2,320 $2,390 h. (i) (1) (a)$134/LF $138/LF (b)$159/LF $164/LF (ii)$163 $168 (iii)$163 $168 (iv)$158/hr $158/hr (v)$175/hr $175/hr (vi)$175/hr $175/hr (vii)Actual cost Actual cost (viii)$691 $712 6 This fee shall be $0 for City of Renton Capital Improvement Projects or city funded projects. Project shall pay for site inspection services at actual cost. Less than $25,000 $25,000 to $75,000 Re-inspection Fee Over $75,000 Street Frontage Improvements Fee-In-Lieu: Miscellaneous Fees6: Public Works Reimbursement5 Standard or minor drainage adjustment review All eligible uses except Single Family Additions less than 1,160 sq ft: Single Family Additions less than 1,160 Sq Ft: Proportional share of the fee in lieu of all eligible uses fee based on square footage of addition. (2) Permit review staff overtime4 Regular Staff Review and Inspection Hours2 Inspection for Unscheduled Work1 After hours inspection3 Oversize Load Permits 13 This fee shall be $0 for City of Renton Capital Improvement Projects or city funded projects. 1 This fee shall be $0 for City of Renton Capital Improvement Projects or city funded projects. All other uses; fee is a per year charge of assessed value of land adjoining the property12, plus leasehold excise tax9, if applicable. In no case less than $50.00. Processing and completion fee, payable upon Council approval of the vacation and upon administrative determination of appraised value of vacated right-of-way. Appraised Value of Vacated right-of-way: Street and Alley vacation Fees: The imposition, collection, payment and other specifics concerning this charge are detailed in chapter 9-14 RMC, Vacations.1 Release of easement fees: The imposition, collection, payment and other specifics concerning this charge are detailed in chapter 9-1 RMC, Easements.1 Filing fee Processing fee Filing fee Within City Limits8; Short-Term ROW Permit Fee associated with use plus leasehold excise tax (LET)9 Service Installation Only Utility Extension per 100' of Length (Min 200' Length) All uses without public benefit; fee is a per month charge assessed annually based on property value12 of land to be utilized, plus leasehold excise tax9, if applicable. (a) Long Term ROW Permit Fees (duration over 30 days)2,13: SECTION XII. DEVELOPMENT FEES (CONTINUED) Site Work, Utilities, and Right of Way Fees: (Continued) Right of Way Use Permits Fees1 (Continued) King County ROW Permits/Inspections: Single family and two family uses11 Duration greater than thirty (30) days but no more than one (1) year: Duration greater than one (1) year8,10: (ii) Street with existing conveyance ditch Street with existing storm drainage main line (iii) 1 This fee shall be $0 for City of Renton Capital Improvement Projects or city funded projects. 2 Applies only to those fees that are noted as time and materials and performed during city staff regular work schedule. Short-Term ROW Permit Fee + LET9 Short-Term ROW Permit Fee + LET9 $50 + LET9 $50 + LET9 0.5% x Value12 + LET9 0.5% x Value12 + LET9 0.5% x Value12 + LET9 0.5% x Value12 + LET9 (Sq Ft of addition / 1,160 sq ft) of Fee-in-lieu (Sq Ft of addition / 1,160 sq ft) of Fee-in-lieu 3 Applies to inspections performed on Saturdays, Sundays, observed City of Renton holidays, and non-holiday Monday-Fridays outside the hours of 7:00am to 3:30pm. 4 Applies only if permit review is requested by the applicant to be performed on Saturdays, Sundays, observed City of Renton holidays, and non-holiday Monday-Fridays outside of the hours of city staff regular work schedule 5 Any work performed by City forces or under City contract on behalf of a permit applicant to repair damage to the City infrastructure or caused by the permit applicant or contractor under its control, or any and all roadway or right-of-way cleanup efforts performed by City forces or under City contract that resulted from the work performed by the permit applicant or contractors under its control. 2 Work and/or use of the right of way, including those associated with a Civil Construction Permit and excludes utilities from other public agencies and service providers which shall be considered under a franchise permit. 1 Bond required pursuant to RMC 9-10-5. 3 The fixed application fee established herein is intended to cover the City’s internal administrative costs in processing and administering the franchise. In addition to the fixed application fee, the City may require applicants to either directly pay or reimburse the City for external costs reasonably incurred to process the application and/or administer the franchise agreement. The City may require applicants to deposit funds in advance to cover legal and/or other professional services fees as they are incurred. 4 The City may decide to contract with a consultant to perform plan reviews and inspections and may bill such costs and expenses directly to the applicant. 5 If a franchise agreement does not specify the fee amount, the generic fee, as identified in this fee schedule, shall be collected. 6 Regular hours and standard after hour and overtime fees apply. 7A no fee permit may be issued for the following: individual homeowners performing work in street ROW for street tree or parking strip irrigation systems; residential moving pods or moving trucks provided that they are in the ROW for no more than three (3) days; use in CD zone provided ground disturbing activity is not proposed; and work associated with City of Renton capital improvement projects or City funded projects.8 A no fee permit may be issued for the following: A public agency and when the proposed use of the right-of-way provides a direct service to the public (e.g., Metro applications for right-of-way for bus shelters); and work associated with City of Renton capital improvement projects or City funded projects. 9 Leasehold excise tax (LET) imposed pursuant to Chapter 82.29A RCW on leasehold interests for the use of real or personal public property shall be collected from the permittee at a rate established by the State of Washington. 10 Insurance Required: Public Liability and property damage insurance is also required pursuant to RMC 9-2-5B, Minimum Permit Requirements for Excess Right-of-Way Use. 11 Except those single family and two family uses that utilize right of way along a waterfront. 12 Right-of-way value shall be based on the assessed value of the land adjoining the property as established by the King County Assessor. 1 Unscheduled work includes, but is not limited to, site work that is found to be occurring, or did occur, for which an inspection was not scheduled. Fee is subject to be applied for each occurrence but does not replace a stop work order or other code violation as determined applicable by the City. The fee is in addition to any other applicable inspection fees. The fee may provide day of inspection at the discretion and availablility of the City inspector. 13 AGENDA ITEM #3. a) City of Renton Fee Schedule 2025-2026 2025 2026 4. 5.0%5.0% 5. a. (i) (1)$4,728 $4,728 (2)$0.00 $0.00 (ii) (1)$0.00 $0.00 (2)$0.00 $0.00 (iii) (1)$1,003 $1,003 (2)$3,268 $3,268 (iv)5% x School Impact Fee 5% x School Impact Fee b. ITE Land Use Codes See Footnote 5 See Footnote 5 (i)ITE LUC 220 $6,184.59 $6,184.59 (ii)ITE LUC 560 $4.79 $4.79 (iii)ITE LUC 936 $175.21 $175.21 (iv)ITE LUC 937 $211.59 $211.59 (v)ITE LUC 851 $207.87 $207.87 (vi)ITE LUC 565 $19.81 $19.81 (vii)ITE LUC 975 $14.58 $14.58 (viii)ITE LUC 912 $120.84 $120.84 (ix)ITE LUC 930 $68.10 $68.10 (x)ITE LUC 933 $180.23 $180.23 (xi)ITE LUC 934 $182.87 $182.87 (xii)ITE LUC 945 $89,966.30 $89,966.30 (xiii)ITE LUC 944 $87,536.72 $87,536.72 (xiv)ITE LUC 110 $6.36 $6.36 (xv)ITE LUC 710 $14.07 $14.07 (xvi)ITE LUC 492 $35.23 $35.23 (xvii)ITE LUC 157 $2.57 $2.57 (xiii)ITE LUC 155 $2.33 $2.33 (xix)ITE LUC 156 $10.12 $10.12 (xx)ITE LUC 154 $1.61 $1.61 (xxi) ITE LUC 610 $7.22 $7.22 (xxii) ITE LUC 310 $4,216.05 $4,216.05 (xxiii)ITE LUC 130 $5.62 $5.62 (xxiv) ITE LUC 140 $10.36 $10.36 (xxv)ITE LUC 420 $2,286.67 $2,286.67 (xxvi) ITE LUC 720 $36.23 $36.23 (xxvii) ITE LUC 240 $7,068.11 $7,068.11 (xxviii)ITE LUC 320 $3,001.25 $3,001.25 (xxix) ITE LUC 445 $786.04 $786.04 (xxx)ITE LUC 220 $6,184.59 $6,184.59 (xxxi) ITE LUC 620 $1,285.11 $1,285.11 (xxvii) ITE LUC 932 $56.02 $56.02 (xxxiii)ITE LUC 151 $1.50 $1.50 (xxxiv)ITE LUC 251 $3,694.69 $3,694.69 (xxxv)ITE LUC 820 $24.37 $24.37 (xxxvi)ITE LUC 210 $11,485.67 $11,485.67 (xxxvii)ITE LUC 850 $63.17 $63.17 (xxxiii)ITE LUC 215 $6,987.79 $6,987.79 (xxxix)ITE LUC 150 $3.29 $3.29 (xxxx)$8,031.94 $8,031.94 c. (i)$3,276.44 $3,276.44 (ii)$2,659.70 $2,659.70 (iii)$2,531.21 $2,531.21 (iv)$2,222.84 $2,222.84 (v)$2,325.63 $2,325.63 d. (i)$421.98 $421.98 (ii)$579.41 $579.41 (iii)$346.22 $346.22 (iv)$1,052.00 $1,052.00 (v)$0.14 $0.14 Multi-family: 5 or more units, per dwelling unit Mobile home, per dwelling unit Fire Impact Fees: Residential - single family (detached dwellings & duplexes), per dwelling unit Residential - multi family & Accessory Dwelling Unit (ADU)1, per dwelling unit Multi-family: 3 or 4 units, per dwelling unit Hotel/motel/resort, per room Medical care facility, per bed Office, per sq foot 1 Per House Bill 1337, effective 7/1/25, the impact fee for an ADU shall be capped at 50% of the impact fee that would be imposed on the principal unit, as defined in RCW 36.70A.696. If there are multiple principal unit types on a lot, the impact fee for the ADU shall be based on the principal unit on the lot that has the lowest impact fee. Single family, per dwelling unit Multi-family: 2 units, Duplexes, & Accessory Dwelling Unit (ADU)1 , per dwelling unit Motel, per room Gas station with convenience store, per pump Gas station, per pump General office, per sq foot Health/fitness club, per sq foot Hospital, per sq foot Hotel, per room Manufacturing, per sq foot2 Marina, per boat berth Medical office, per sq foot Mobile home, per dwelling Movie theater, per seat Nursing home, per bed Restaurant: sit-down, per sq foot Senior housing - detached, per dwelling Shopping center, per sq foot Single family house, per dwelling Supermarket, per sq foot Net New PM Peak Hour Person Vehicle Trip (Proposed - Existing), per PM Peak Hour Person Vehicle Trip Townhouses, per dwelling Warehouse, per sq foot2 1 ITE LUC: Institutue of Transportation Engineers Land Use Codes defined in the 11th Edition ITE Trip Generation Handbook Coffee/Donut Shop, with drive up, per sq foot Convenience market - 24 hour, per sq foot Daycare, per sq foot Drinking Place, per sq foot Drive-in bank, per sq foot Fast food, no drive-up, per sq foot Fast Casual Dining with 30 seat max, incl. only walk-up window, per sq foot Park Impact Fees: 2 Impact fees include a Passenger Car-Equivalent (PCE) factor. 3 Applied fee reductions based on uses by percentage of Net New PM Peak Hour Person Vehicle Trip: Early Learning Facilities (i.e. Daycare) is 20% and Commercial/Retail/Industrial is 88.97% except uses with PCE factors which will remain at 100%. 4 All uses within the Center Downtown (CD) Zone shall be reduced to 20% of the assessed transportation impact fee. High-Cube Warehouse: Parcel Hub, per sq foot2 High-Cube Warehouse: Transload/Short-Term, per sq foot2 Industrial Park, per sq foot2 Multifamily Housing, per dwelling Self-service Storage, per sq foot Fast food, with drive-up, per sq foot 5 ADU fees shall be $6,184.59 per dwelling until 6/30/2025. Per House Bill 1337, effective 7/1/25, the impact fee for an ADU shall be capped at 50% of the impact fee that would be imposed on the principal unit, as defined in RCW 36.70A.696. If there are multiple principal unit types on a lot, the impact fee for the ADU shall be based on the principal unit on the lot that has the lowest impact fee. SECTION XII. DEVELOPMENT FEES (CONTINUED) Transportation Impact Fees1,3,4,5: School Impact Fees: Issaquah School District Single Family Fee, per dwelling Multi Family, Duplex, & Accessory Dwelling Fee (ADU), per dwelling Kent School District Single Family Fee, per dwelling Multi Family, Duplex, & Accessory Dwelling Fee (ADU), per dwelling Renton School District Single Family Fee, per dwelling Multi Family, Duplex, & Accessory Dwelling Fee (ADU)1, per dwelling School Impact Fee Administration An additional technology surcharge shall be required for all fees included in the following Subsections of Section XII, Development Fees, of the City of Renton Fee Schedule Brochure: Subsection 1, Building Fees; Subsection a, except for appeals, critical areas review fee, and direct EIS costs, of subsection 2, Land Use Review Fees; Subsections a, b, c(iii), d, and e, except Master Franchise/Small Cell Permit Application Fee and Long Term ROW Permit Fees (duration over one year), of subsection 3, Site Work, Utilities, and Right of Way Fees; and Section XIII, Fire Department Fire Marshall Fees 1 Per House Bill 1337, effective 7/1/25, the impact fee for an ADU shall be capped at 50% of the impact fee that would be imposed on the principal unit, as defined in RCW 36.70A.696. If there are multiple principal unit types on a lot, the impact fee for the ADU shall be based on the principal unit on the lot that has the lowest impact fee. Accessory Dwelling Unit (ADU)5, per dwelling Church, per sq foot Technology Surcharge Fee General Light Industrial, per sq foot High-Cube Warehouse: Cold Storage, per sq foot2 High-Cube Warehouse: Fulfillment Center (NS), per sq foot2 Impact Fees: Coffee/Donut Shop, no drive up, per sq foot 14 AGENDA ITEM #3. a) City of Renton Fee Schedule 2025-2026 2025 2026 5. (vi)$0.61 $0.61 (vii)$0.66 $0.66 (viii)$0.42 $0.42 (ix)$1.44 $1.44 (x)$0.05 $0.05 (xi)$0.24 $0.24 (xii)$28.02 $28.02 (xiii)$0.13 $0.13 e.$560 $560 f. (i)$100 $100 (ii)$100 $100 6. a.$1,000.00 $1,000.00 b. (i)$225.00 $225.00 (ii)$500.00 $500.00 c. (i) (1)$235,836.73 $235,836.73 (2)$227,510.20 $227,510.20 (3)$253,469.39 $253,469.39 (4)$406,775.51 $406,775.51 (5)$495,673.47 $495,673.47 (ii) (1)$167,265.31 $167,265.31 (2)$156,489.80 $156,489.80 (3)$170,204.08 $170,204.08 (4)$296,571.43 $296,571.43 (5)$368,326.53 $368,326.53 (iii) (1)$135,428.57 $135,428.57 (2)$124,653.06 $124,653.06 (3)$133,469.39 $133,469.39 (4)$247,591.84 $247,591.84 (5)$314,448.98 $314,448.98 (iv) (1)$201,551.02 $201,551.02 (2)$193,224.49 $193,224.49 (3)$211,836.73 $211,836.73 (4)$352,897.96 $352,897.96 (5)$432,000.00 $432,000.00 (iv) (1)$270,122.45 $270,122.45 (2)$261,795.92 $261,795.92 (3)$292,653.06 $292,653.06 (4)$458,204.08 $458,204.08 (5)$556,897.96 $556,897.96 SECTION XIII. FIRE DEPARMENT FIRE MARSHAL FEES (RFA)2025 2026 a. (i)$50 $50 (ii)$50 + 2% of the cost $50 + 2% of the cost (iii)$75 + 2% of the cost $75 + 2% of the cost (iv)$200 + 1.5% of the cost $200 + 1.5% of the cost (v)$450 + 1.2% of the cost $450 + 1.2% of the cost (vi)$950 + .75% of the cost $950 + .75% of the cost (vii) (viii) (ix) (x) (1)N/C N/C (2)$75 $75 (3)$150 $150 (xi)$35 $35 b. $150 $150 $75 $75 (iii)$250 $250 Zip Code 98056 Studio 1-Bedroom 2-Bedroom 3-Bedroom 4-Bedroom Zip Code 98059 1 The cash payment in lieu is calculated by multiplying the fee shown in the table by the number of affordable housing units requested for cash payment in lieu of on-site development. 2 The cash payment in lieu shall be based on the zipcode of the project site. If the project site is located in a zipcode not listed in the table above, the closest abutting zipcode shall be utilized to determine payment calculation. 3 The bedroom count utilized to calculate the cash payment in lieu shall be based on the bedroom count majority developed on-site. If the bedroom counts developed on-site are equally divided (e.g. 50% 1 bedrooms and 50% 2 bedrooms), the higher bedroom count shall be utilized for calculation. The bedroom number selection for payment calculation shall also comply with RMC 4-4-155.D, Number of Bedrooms. 1 This fee shall be $0 for City of Renton Capital Improvement Projects or city funded projects. 4-Bedroom Zip Code 98057 Studio 1-Bedroom 2-Bedroom 3-Bedroom 4-Bedroom Zip Code 98058 Impact Fee Deferral Administration: Each Lot, Single Family Dwelling, or Condominium Each Multi-family Building Affordable Housing Cash Payment in Lieu1,2,3: Zip Code 98055 Studio 1-Bedroom 2-Bedroom 3-Bedroom 4-Bedroom Studio 1-Bedroom 2-Bedroom 3-Bedroom 4-Bedroom Studio 1-Bedroom 2-Bedroom 3-Bedroom Third and subsequent re-Inspection/Pre-Citation Follow-Up Inspection when re-inspections are required beyond the first and second re-inspections Construction permit: Operational fire code permit (issued in accordance with Section 105.6 of the IFC) fee is yearly (includes items such as fire special events, covered stages, mobile food facilities, hot works, etc.) Permits for Mobile food facilities that have passed a fire and life safety inspection in another jurisdiction that has reciprocity with Renton RFA Hazardous materials and HPM facilities yearly Late Payment Penalty Violation/Second Re-Inspection after 30-day period (whenever 30 days or more have passed since Fire Department notification of a violation, which required a first re-inspection, and such violation has not been remedied or granted an extension) Preventable Fire alarm fee: First, second, and third preventable alarms Fourth and fifth preventable alarms in a calendar year, fee is per each alarm. Sixth preventable alarm and successive preventable alarms in a calendar year, fee is per each alarm. Fire Permit type: (i) (ii) (iv) Restaurant/lounge, per sq foot Independent Fee Calculation Review (or unless otherwise established by School District or Renton Regional Fire Authority)1 SECTION XII. DEVELOPMENT FEES (CONTINUED) Impact Fees: (Continued) Medical/dental office, per sq foot Retail, per sq foot Leisure facilities, per sq foot Industrial/manufacturing, per sq foot Church, per sq foot Education, per student Special public facilities, per sq foot 1 Per House Bill 1337, effective 7/1/25, the impact fee for an ADU shall be capped at 50% of the impact fee that would be imposed on the principal unit, as defined in RCW 36.70A.696. If there are multiple principal unit types on a lot, the impact fee for the ADU shall be based on the principal unit on the lot that has the lowest impact fee. Fire plan review and inspection fees: $100,000.00 and above Construction Re-inspection. Fee is per hour with a 2 hour minimum. The minimum may be assessed if the requested inspection does not meet the approval of the inspector. $0 to $249.99 $250.00 to $999.99 $1,000.00 to $4,999.99 $5,000.00 to $49,999.99 $50,000.00 to $99,999.99 Multifamily Tax Exemption Application Tree Fee in lieu, credit replacement, and/or credit supplement Per diameter inch measured at 4.5 feet above grade Labor cost for each 2" caliper (or 6ft tall) tree to be planted Miscellaneous Fees $175 $175 $150 $150 $250 $250 20% of plan review fee - Min. $75 20% of plan review fee - Min. $75 15 AGENDA ITEM #3. a) City of Renton Fee Schedule 2025-2026 (vii)$200 $200 (ix)WFC Current Wage and Equipment Rate WFC Current Wage and Equipment Rate (x)$25 $25 (VIII) Non-emergency Billable Services (ie: boat assists, etc) Rates published at: www.washingtonfirechiefs.com (v) Other requested inspection when not required by the fire code, or when requested for after hours inspections. Fee is per hour with a minimum 2 hours when approved by the Fire Marshal, such as home daycares. RFA technology surcharge fee applied to Fire Department Fire Marshal Fees, subsection a. (i, ii, iii, iv, v, vi) and subsection b. (iii) NSF check fees Underground tank removal permit (commercial) Hazardous production materials permit (for businesses storing, handling, or using hazardous production materials as regulated in the fire code) permit is yearly (xi) (viii) Underground tank removal or abandonment-in- place permit (residential) (vi)See Fire plan review and construction permit fees See Fire plan review and construction permit fees $175 $175 5%5% $250 $250 16 AGENDA ITEM #3. a) City of Renton Fee Schedule 2025-2026 2025 2026 3. a.RMC 2-9-8.C $73 $73 i. RMC 2-9-8.C.1 $73 $73 ii.RMC 2-9-8.C.2 $73 $73 iii.RMC 2-9-8.C.3 $73 $73 iv.RMC 2-9-8.C.4 $73 $73 v.RMC 2-9-8.C.5 $73 $73 vi.RMC 2-9-8.C.6 $73 $73 vii.RMC 2-9-8.C.7 $73 $73 viii.RMC 2-9-8.C.8 $73 $73 ix.RMC 2-9-8.C.9 $73 $73 x.RMC 2-9-8.C.10 $73 $73 xi.RMC 2-9-8.C.11 $73 $73 xii.RMC 2-9-8.C.12 $73 $73 xiii.RMC 2-9-8.C.13 $73 $73 xiv.RMC 2-9-8.C.14 $73 $73 xv.RMC 2-9-8.C.15 $73 $73 xvi.RMC 2-9-8.C.16 $73 $73 xvii.RMC 2-9-8.C.17 $73 $73 xviii.RMC 2-9-8.C.17 $73 $73 b.RMC 4-5-070.C.102 $49 $49 c.RMC 5-4-1 $49 $49 d.RMC 6-14-22 $50 $50 i. RMC 6-14-3 $50 $50 ii.RMC 6-14-4 $50 $50 iii.RMC 6-14-5 $50 $50 iv.RMC 6-14-6 $50 $50 v.RMC 6-14-7 $50 $50 vi.RMC 6-14-8 $50 $50 vii.RMC 6-14-10 $50 $50 viii.RMC 6-14-11 $50 $50 ix.RMC 6-14-12 $50 $50 x.RMC 6-14-13 $50 $50 xi.RMC 6-14-14 $50 $50 xii.RMC 6-14-15 $50 $50 xiii.RMC 6-14-16 $50 $50 xiv.RMC 6-14-17 $50 $50 xv.RMC 6-14-18 $50 $50 xvi.RMC 6-14-19 $50 $50 xvii.RMC 6-14-20 $50 $50 e.RMC 6-6-1.A $49 $49 f.RMC 6-6-5.A $49 $49 g.RMC 9-17-10 $100 $100 h.RMC 9-3-5 $42 $42 i.RMC 9-3-7 $42 $42 j.RMC 9-3-10 $122 $122 k.RMC 9-3-26 $42 $42 l.RMC 9-3-31 $42 $42 m.RMC 10-12-25 $67 $67 n.RMC 10-12-26 $42 $42 o.RMC 10-12-27 $42 $42 p.RMC 10-12-28.C $42 $42 q.RMC 10-12-28.D $42 $42 r.RMC 10-12-28.E.1 $42 $42 s.RMC 10-12-28.E.2 $42 $42 t.RMC 10-12-28.F $42 $42 u.RMC 10-12-28.G $42 $42 v.RMC 10-12-28.H $42 $42 w.RMC 10-2-5 $47 $47 $48 $48 Violation of Park Rules (Civil Infraction) Possession/Sale/Discharge of Fireworks SECTION XIV. MONETARY PENALTY SCHEDULE FOR INFRACTIONS ISSUED UNDER THE AUTHORITY OF CHAPTER 7.80 RCW Penalties: The following violations shall carry the following listed default base penalty, not including statutory assessments: 1. 2. Fire/Barbeque in Park Activities Prohibited in a Park Disregard Park Trail Sign Unauthorized Vehicle in a Park Operating Motorized Vehicle on Park Trail Dismount Zone Violation Speeding on Trails Vehicle/Boat Repair in Park Racing in Park All other violations identified by Renton Municipal Code as an infraction not listed or otherwise specified by court rule or law. Animal Control – No License Littering Animal Control – Animal at Large Animal Control – Animal/Fowl Habitual Noise Violation of ATV Ordinance Inattentive Driving Truck Route Violation Avoiding Intersection Encroachment on Public Property Negligent Operation of Watercraft Speed Regulations of Watercraft Obstructions of Waterways Equipment Numbering Violation Violation of Rules of the Road Litter Thrown By Persons in Vehicles SCUBA Diving in Park Camping/Overnight Stay in Parks Metal Detecting Litter in Public Spaces Placement of Litter in Receptacles Sweeping Litter in Gutters Merchants’ Duty Glass Container in Park with Swimming Area Group Rally/Special Use Permit Parking & Mooring Violation City Events Violation Alcohol in Park Operating Scooter When Prohibited Use of Scooter Where Prohibited Use of Scooter Without a Helmet No Reflectors on Scooter No Muffler on Scooter Scooter Operator Under Age 13 Effect of Schedule. This schedule establishes default base penalties for violations of the Renton Municipal Code that are issued as infractions under the authority of RCW 7.80 RCW, but these penalties do not include any state-imposed statutory assessments. Except as otherwise prohibited by law or court rule, a court with jurisdiction over the infraction may impose on a defendant a lesser penalty in an individual case. Provided that, whenever the base penalty plus mandatory statutory assessments results in a total payment that is not an even dollar amount, the base penalty is deemed to be amended to a higher amount which produces the next greatest even dollar total. Penalties Established by Court Rule or Specific Penalty Established by Law. This schedule does not apply to penalties established by state or local court rule or to a penalty that is established in law with a specific amount (i.e. ordinance or statute setting a penalty equal to a specified amount rather than a penalty up to a maximum amount). To the extent a penalty scheduled herein conflicts with a state or local court rule or a penalty that is established in law, this schedule shall be deemed preempted by the court rule or penalty established in law. Owner to Maintain Premises Free of Litter Litter of Vacant Lots Unsafe Use of Scooter Prohibiting Distribution of Handbills Where Properly Posted Distributing Handbills at Inhabited Private Premises Dropping Litter from Aircraft Posting Notices Prohibited Litter on Occupied Private Property Truck Loads Causing Litter Litter in Lakes and Fountains Throwing/Distributing Commercial Handbills in Public Places Placing Handbills on Vehicles Depositing Handbills on Uninhabited/Vacant Premises Smoking in Park 17 AGENDA ITEM #3. a) City of Renton AP Check Register for 04/01/2025 to 04/15/2025 Including Check Number(s): 10971, 10972, 10973, 10974, 10975, 10977 Account No / Department / Title Amount Invoice No / DescripƟon Check Info 200 MILL AVE S - 000050 $4,789.00 424157 04/15/2025 $ 4,789.00 00003456 1 $1,050.00 504.000000.015.518.21.45.000 FAC COMMON AREA MAINTENANCE 200 MILL PUBLIC WORKS FACILITIES / OPERATING RENTALS AND LEASES 00003891 1 $3,739.00 504.000000.015.518.21.45.000 FAC COMMON AREA MAINTENANCE 200 MILL PUBLIC WORKS FACILITIES / OPERATING RENTALS AND LEASES ADVENT FINANCIAL SYSTEMS LLC - 001067 $150.00 424158 04/15/2025 $ 150.00 5383 $150.00 000.009318.002.512.51.41.001 ADVENT - SHOPLIFTING COURSES (2) ~ FOR RMCC PARTICIPANTS MARCH 2025 COURT SERVICES / RECOVERY SUPPORT SERVICES - THERAPEUTIC AFTERGLOW FITNESS LLC - 001128 $1,454.00 423967 04/15/2025 $ 1,454.00 KENDRAMAR25 $1,454.00 001.250006.020.571.20.41.003 PILATES, DANCE FITNESS INSTRUCTOR PAYMENT MARCH 2025 PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES-GEN PROGRAMS ALL BATTERY SALES & SERVICE - 037931 $455.55 424159 04/15/2025 $ 455.55 300-10157534 $345.58 403.000000.015.537.80.41.000 In House BaƩery CollecƟon 01/15/2025 PUBLIC WORKS SOLID WASTE UTILITY / PROFESSIONAL SERVICES 300-10158196 $63.89 403.000000.015.537.80.41.000 In house baƩery collecƟon - 01/23/2025 PUBLIC WORKS SOLID WASTE UTILITY / PROFESSIONAL SERVICES 300-10161688 $46.08 403.000000.015.537.80.41.000 In house baƩery collecƟon - 03/13/2025 PUBLIC WORKS SOLID WASTE UTILITY / PROFESSIONAL SERVICES ALL STAR AUTO GLASS LLC - 001860 $266.91 423968 04/15/2025 $ 266.91 664230 $266.91 501.000000.015.548.60.48.000 Windshield replacement for C238 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE ALLIANCE 2020 OF RENTON LLC - 001902 $1,007.37 423969 04/15/2025 $ 1,007.37 5858944 $1,007.37 000.000000.014.518.10.41.013 background checks for new emploeyes and volunteers HUMAN RESOURCES / CRIMINAL BACKGROUND CHECKS ALLIED ROOFING INSTALLATION - 001950 $1,764.80 423970 04/15/2025 $ 1,764.80 CAG-24-299 RR $1,764.80 504.000000.000.223.40.00.000 CAG-24-299 Retainage release for Kenneydale Lyons Park Roof Replacement FACILITIES / RETAINAGE PAYABLE ALLSTREAM - 001853 $2,471.82 423971 04/15/2025 $ 2,471.82 21407022 $2,471.82 503.000000.003.518.84.42.003 Enterprise Telephone Services, 04/03/25 - 05/02/25 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE ALOHA JOE MOVERS LLC - 001480 $3,086.58 423972 04/15/2025 $ 3,086.58 4692 $1,864.58 504.000000.015.518.31.41.003 FAC REMOVE AND DUMP DESKS PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 4695 $1,222.00 504.000000.015.518.31.41.003 FAC PICKUP AND DISPOSE OF TABLES SENIOR CTR PUBLIC WORKS FACILITIES / CONTRACTED SERVICES Page 1 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info AM TEST INC - 002243 $1,050.00 423973 04/15/2025 $ 1,050.00 A25D0043 $360.00 425.455170.015.594.34.63.000 Water Bacteriological analysis sample numbers M25C047-1 through 12 and M25C222-1 through 6 PUBLIC WORKS WATER CIP / STEEL/AC WATERMAIN REPLC PLAN A25D0044 $80.00 405.000000.015.534.20.41.010 Water Bacteriological analysis sample numbers M25C076-1 through 4 PUBLIC WORKS WATER OPERATIONS / WATER QUALITY TESTING A25D0045 $480.00 405.000000.015.534.20.41.010 Water Bacteriological Analysis Sample numbers M25C114-1 throug 24 PUBLIC WORKS WATER OPERATIONS / WATER QUALITY TESTING A25D0046 $40.00 405.000000.015.534.20.41.010 Water Bateriological Analysis Sample numbers M25C122-1 and 2 PUBLIC WORKS WATER OPERATIONS / WATER QUALITY TESTING A25D0047 $40.00 425.455601.015.594.34.63.000 Water Bacteriological Analysis Sample Numbers M25C198-1 and 2 PUBLIC WORKS WATER CIP / RAINIER AVE S ROAD & UTILITIES IMPRVMNT A25D0048 $50.00 405.000000.015.534.20.41.010 Water Bacteriological Analysis Sample Numbers M25C223-1 and 2 PUBLIC WORKS WATER OPERATIONS / WATER QUALITY TESTING AMERICAN SHREDDING - 003959 $520.00 423974 04/15/2025 $ 520.00 24444032425 $360.00 000.000000.003.514.21.41.003 Shredding Services - City Hall - March 2025 EXECUTIVE SERVICES / CONTRACTED SERVICES 24446032025 $130.00 000.000000.003.514.21.41.003 Shredding Services - Senior Center - March 2025 EXECUTIVE SERVICES / CONTRACTED SERVICES 24447032025 $30.00 000.000000.003.514.21.41.003 Shredding Services - RCC - March 2025 EXECUTIVE SERVICES / CONTRACTED SERVICES ANKENY, CHARLES - 005075 $408.98 423975 04/15/2025 $ 408.98 April Pension $408.98 611.000000.005.589.30.00.011 April Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS APERTURE EQ - 005117 $3,600.00 423976 04/15/2025 $ 3,600.00 2443 $3,600.00 000.000000.003.518.12.41.000 HOW TO GUIDE FOR SUPERVISORS EXECUTIVE SERVICES / PROFESSIONAL SERVICES APPLEONE EMPLOYMENT SVCS - 005219 $469.40 423977 04/15/2025 $ 469.40 01-7070685 $469.40 000.000000.001.511.60.43.002 TEMP: COUNCIL ADMIN ASSISTANT LEGISLATIVE / TRAINING/SCHOOLS AT & T - 006406 $365.00 424160 04/15/2025 $ 365.00 549587 $195.00 000.000000.008.521.23.41.000 cell phone tracking / 25-801 POLICE / PROFESSIONAL SERVICES 550978 $170.00 000.000000.008.521.23.41.000 cell phone tracking /25-919 POLICE / PROFESSIONAL SERVICES BABA, CARRIE - 000345 $330.00 423955 04/09/2025 $ 330.00 seƩlement $330.00 502.000000.014.518.62.46.027 seƩlement of claim regarding damage to a fence by a tree limb / liability claims, urban forestry HUMAN RESOURCES INSURANCE / LIABILITY CLAIMS URBAN FORESTRY BANK OF AMERICA NA - 107007 $6,471.26 424161 04/15/2025 $ 6,471.26 600497999 $6,471.26 000.000000.005.316.10.00.000 $5,774.78 Tax and License Refund - Overpayment OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $546.48 OTHER CITY SERVICES / MISCELLANEOUS - B&O INTEREST 000.000000.005.321.99.00.000 $150.00 OTHER CITY SERVICES / OTHER BUSINESS LICENSES AND PERMITS Page 2 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info BANKERS AUTO REBUILD & TOWING - 007620 $1,275.40 423978 04/15/2025 $ 1,275.40 25-18081 $186.30 501.000000.015.548.60.48.000 B321 towed to City Shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 25-18114 $327.59 501.000000.015.548.60.48.000 B302 towed to City Shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 25-18119 $327.59 000.000000.008.521.70.41.000 25-1858 /1999 Toyota Camry Gold POLICE / PROFESSIONAL SERVICES-TOWING 25-18243 $223.14 501.000000.015.548.60.48.000 B285 towed to City Shops PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 25-18260 $210.78 501.000000.015.548.60.48.000 C231 towed to City shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE BAUMWELT, PLLC - 008163 $1,500.00 423979 04/15/2025 $ 1,500.00 5163 $1,500.00 404.000000.020.576.61.41.000 CAG 23 377 CAG 23 377 MWGC PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PROFESSIONAL SERVICES BEECROFT, BENJAMIN OR SOFIA - ub4413 $119.09 424162 04/15/2025 $ 119.09 R046656-000 $119.09 405.000000.000.257.00.00.000 REFUND 4-404 046656-1 WATER OPERATIONS / DEFERRED REVENUE BENEFIT ADMINISTRATION CO - 100007 $11,945.13 423957 04/10/2025 $ 11,945.13 Ben2005725 $11,945.13 632.000000.000.231.50.00.000 $9,015.04 Flex Healthcare: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $2,991.75 Flex Dep Care: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $-61.66 Flex Healthcare: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS BETTERHELP INC - 000219 $255.00 423980 04/15/2025 $ 255.00 3247398 $255.00 000.009318.002.512.51.41.000 BETTERHELP COUNSELING SESSIONS (3) MARCH 2025 FOR RMCC PARTICIPANTS COURT SERVICES / TREATMENT SERVICES - THERAPEUTIC GRANT BLAKE PLUMBING INC - 010000 $369.45 423981 04/15/2025 $ 369.45 2501034 $369.45 404.000000.020.576.61.48.000 GC: Plumbing Repairs - Replace Parts as Listed for Sink Repairs ~ Cartridge, Handles, ConƟnuaƟons PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / REPAIRS & MAINTENANCE BRADLEY BERKLAND HAGEN HERBST - 011181 $2,782.50 423982 04/15/2025 $ 2,782.50 24110 $1,750.00 127.000000.003.571.10.41.000 CABLE ADMINISTRATION MARCH 2025 EXECUTIVE SERVICES CABLE COMMUNICATIONS DEVELOPMENT / CABLE TV - CONSULTANT EXP 24111 $1,032.50 127.000000.003.571.10.41.000 CABLE FRANCHISE RENEWAL WORK - MARCH 2025 EXECUTIVE SERVICES CABLE COMMUNICATIONS DEVELOPMENT / CABLE TV - CONSULTANT EXP BROWN, JACK - ub4412 $101.56 424163 04/15/2025 $ 101.56 R042960-000 $101.56 405.000000.000.257.00.00.000 REFUND 4-404 042960-1 WATER OPERATIONS / DEFERRED REVENUE BRUCE DEES & ASSOCIATES LLC - 011885 $17,011.76 423983 04/15/2025 $ 17,011.76 6851 $17,011.76 316.332085.020.594.76.63.000 $9,059.60 PPNR: CAG-24-256 CLEVELAND-RICHARDSON PARK MASTER PLAN. CONSULTANT TO PROVIDE MASTER PLANNING AND DESIGN SERVICES FOR CLEVELAND-RICHARDSON PARK. Professional services thru March 2025. Wetland DelineaƟon Field Work; Site Analysis PresentaƟon; Community Engagement; Planning & Materials.~ AdministraƟon @ $1,203.60; Site Analysis & Inventory @ $7,856.00;~ Community Engagement @ $7,952.16. PARKS AND RECREATION MUNICIPAL FACILITIES CIP / CLEVELAND RICHARDSON PARK 001.800220.020.573.90.49.012 $7,952.16 PARKS AND RECREATION COMMUNITY SERVICES / NEIGHBORHOOD PROGRAM GRANTS Page 3 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info BUCHALTER, APC - 012019 $3,900.00 423984 04/15/2025 $ 3,900.00 1353302 $3,900.00 402.000000.015.546.20.41.000 ArbitraƟon costs under CAG-22-223. PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL SERVICES BUDGEON, JASON OR DIANNA - ub4414 $134.44 424164 04/15/2025 $ 134.44 R048229-000 $134.44 405.000000.000.257.00.00.000 REFUND 4-404 048229-1 WATER OPERATIONS / DEFERRED REVENUE CANBER CORPS - 013391 $29,427.49 423985 04/15/2025 $ 29,427.49 42665 $20,465.61 001.000000.020.576.81.48.003 PPNR: CAG-22-008 (MARCH 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 3/31/2025. PARKS AND RECREATION COMMUNITY SERVICES / MAINTENANCE 42666 $8,961.88 316.332085.020.594.76.63.000 PKS: CAG-22-008 CO#14 - ONE TIME VEGETATION REMOVAL PROJECT TO CREATE ELEVEN (11) SHORT PATHS FOR ACCESS TO CONDUCT SURVEY OF PROPERTY AND BOUNDARY DELINEATION AS PART OF CREATING THE CLEVELAND RICHARDSON MASTER PLAN.~ (Work completed 3/7/2025) PARKS AND RECREATION MUNICIPAL FACILITIES CIP / CLEVELAND RICHARDSON PARK CANON SOLUTIONS AMERICA INC - 013399 $13,182.16 423986 04/15/2025 $ 13,182.16 861336 $884.59 503.000000.003.518.81.35.033 Imageclass X MF1333C Desktop Copier/Printer for Renton Historical Museum, Serial # 3VT46000 EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE COPIER/PRINTER MINOR EQU URN-90763 $8,237.55 503.530051.003.594.18.64.033 Imageclass XLBP1333C desktop printer for Mayor's office and Imagerunner Advanced XC5840I copier for City AƩorney EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE COPIER/PRINTER CAPITAL URN-90765 $1,167.44 503.000000.003.518.81.49.004 CAG-24-038, Copier Meter Reads, December 2024 - January 2025 EXECUTIVE SERVICES INFORMATION SERVICES / CLICK COPY CHARGES URN-91228 $1,564.82 503.000000.003.518.81.49.004 CAG-24-038, Copier Meter Reads, January 2025 - February 2025 EXECUTIVE SERVICES INFORMATION SERVICES / CLICK COPY CHARGES URN-91713 $1,327.76 503.000000.003.518.81.49.004 Copier meter reads, February 2025 - March 2025 EXECUTIVE SERVICES INFORMATION SERVICES / CLICK COPY CHARGES CAR WASH ENTERPRISES INC - 011693 $1,218.00 424165 04/15/2025 $ 1,218.00 FEB25-37 $1,218.00 501.000000.015.548.60.48.000 Car washes for Police dept (B312) PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE CARAHSOFT TECHNOLOGY CORP - 013578 $48,617.38 423987 04/15/2025 $ 48,617.38 44639913 $25,280.76 000.000000.014.518.10.44.000 LinkedIn adverƟsing, job slots and dashboard manager for 4/21/25 - 4/20/26 HUMAN RESOURCES / ADVERTISING 53219182INV $23,336.62 503.000000.003.518.82.41.003 TAG-25-051, Annual renewal of Cellebrite Premium, 05/31/2025 - 05/30/2026 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS Page 4 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info CARL WARREN & COMPANY - 013774 $991.88 423988 04/15/2025 $ 991.88 CWC-2052518 $491.83 502.000000.014.518.60.41.010 Monthly Admin fee HUMAN RESOURCES INSURANCE / ADMIN FEE - LIABILITY CWC-2053183 $36.50 502.000000.014.518.62.46.117 expense costs police dept, Abellon CL-24-050 HUMAN RESOURCES INSURANCE / EXPENSE COSTS POLICE CWC-2053184 $21.90 502.000000.014.518.62.46.110 expense costs Urban Forestry, Keen claim CL-24-048 HUMAN RESOURCES INSURANCE / EXPENSE COSTS CWC-2053185 $167.90 502.000000.014.518.62.46.140 expense costs FaciliƟes, claim of AusƟn Brooks Howell CL-24-065 HUMAN RESOURCES INSURANCE / EXPENSE COSTS FACILITIES CWC-2053186 $171.55 502.000000.014.518.62.46.110 expense costs urban forestry, ScoƩ Dominick Wilber Group o/b/o Safeco a/s/o CL-25-012 HUMAN RESOURCES INSURANCE / EXPENSE COSTS CWC-2053187 $102.20 502.000000.014.518.62.46.117 expense costs police dept, claim of Truong CL-24-027 HUMAN RESOURCES INSURANCE / EXPENSE COSTS POLICE CAROLLO ENGINEERS PC - 013783 $17,037.75 423989 04/15/2025 $ 17,037.75 FB61929 $4,304.00 426.465521.015.594.35.63.000 CAG-22-053, 2022 Renton Sewer Replacement PUBLIC WORKS WASTEWATER CIP / SANITARY SEWER REHAB/REPLACEMENT FB64167 $12,733.75 426.465521.015.594.35.63.000 $10,847.00 CAG-22-053, 2022 Renton Sewer Replacement PUBLIC WORKS WASTEWATER CIP / SANITARY SEWER REHAB/REPLACEMENT 425.455609.015.594.34.63.000 $1,886.75 PUBLIC WORKS WATER CIP / MINOR WATER IMPROVEMENT PROJECTS CARROLL, ROSEMARY - ub8216 $43.36 424166 04/15/2025 $ 43.36 R034676-000 $43.36 405.000000.000.257.00.00.000 REFUND 4-403 034676-1 WATER OPERATIONS / DEFERRED REVENUE CDW GOVERNMENT LLC - 014396 $97,500.22 423990 04/15/2025 $ 97,500.22 AD45E7G $558.11 503.000000.003.518.85.35.000 Ricoh Desktop Scanner, PO# FN-11235-25 EXECUTIVE SERVICES INFORMATION SERVICES / SMALL TOOLS/MINOR EQUIPMENT AD4LI9B $96,942.11 503.000000.003.518.84.41.003 TAG-25-053, Purchase of Varonis SoŌware, PO# ITSYS25-VARONIS (Qty 751) EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS CENTRAL WELDING SUPPLY CO INC - 014525 $445.72 423991 04/15/2025 $ 445.72 0002289843 $222.86 501.000000.015.548.60.45.000 Cylinder rental for shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OPERATING RENTALS 0002341279 $222.86 501.000000.015.548.60.45.000 Cylinder rental for shops PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OPERATING RENTALS Page 5 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info CENTURYLINK - 065185 $1,405.00 424167 04/15/2025 $ 1,398.21 333452693 $450.14 503.000000.003.518.84.42.003 206-T32-4645/333452693, Enterprise Telephone Services, 03/17/25 - 04/16/25 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE 333642675 $128.35 503.000000.003.518.84.42.003 425-288-6008/333642675, Enterprise Telephone Services, 03/20/2025 - 04/19/2025 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE 334042898 $557.41 503.000000.003.518.84.42.003 206-T31-6929/334042898, Enterprise Telephone Services, 03/24/25 - 04/23/25 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE 334062680 $77.48 503.000000.003.518.84.42.003 425-793-6059/334062680, Enterprise Telephone Services, 03/26/25 - 04/25/25 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE 334183137 $184.83 503.000000.003.518.84.42.003 425-430-6402/334183137, Enterprise Telephone Services, 03/26/25 - 04/25/25 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE 424168 04/15/2025 $6.79 728779924 $6.79 503.000000.003.518.84.42.003 Account # 844449088, Enterprise Telephone Services EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE CESSCO INC - 014854 $78.74 423992 04/15/2025 $ 78.74 001500008817-0 $78.74 501.000000.015.548.60.31.000 WATER VALVE ASSEMBLY,WASHER & PACKING FOR MR25 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES CHAPTER 13 TRUSTEE - 100059 $745.00 423958 04/10/2025 $ 745.00 Ben2005735 $745.00 632.000000.000.231.50.00.000 24-12127 Chapter 13 Trustee #3: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CHEM AQUA INC. - 015056 $441.70 423993 04/15/2025 $ 441.70 9078999 $441.70 504.000000.015.518.31.48.000 FAC WATER TREATMENT PROGRAM CITY HALL PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE CHRISTENSEN INC - 015410 $15,991.00 423994 04/15/2025 $ 15,991.00 0681410-IN $803.35 501.000000.015.548.60.32.004 propane for Springbrook PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED PROPANE GAS 0689166-IN $617.24 501.000000.015.548.60.32.004 Propane for shop. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED PROPANE GAS 0690297-IN $14,570.41 501.000000.015.548.60.32.003 $11,064.06 Unleaded & diesel fuel for shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED GASOLINE 501.000000.015.548.60.32.001 $3,506.35 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED - DIESEL FUEL CHRISTENSON, CHUCK - 015389 $577.35 423995 04/15/2025 $ 577.35 April Pension $577.35 611.000000.005.589.30.00.011 April Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS CHURCHILL, ERIN - 116502 $120.00 424169 04/15/2025 $ 120.00 187991 $120.00 001.000000.020.347.30.02.000 REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES / AQUATIC CENTER FEES Page 6 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info CINTAS CORPORATION - 015563 $503.28 423996 04/15/2025 $ 503.28 4225998502 $260.24 501.000000.015.548.60.49.007 $113.61 Laundry,coveralls,shop towels & hand soap. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / LAUNDRY 406.000000.015.535.50.49.007 $97.05 PUBLIC WORKS WASTEWATER OPERATIONS / LAUNDRY 407.000000.015.531.35.49.007 $49.58 PUBLIC WORKS SURFACE WATER OPERATIONS / LAUNDRY 4226688078 $243.04 501.000000.015.548.60.49.007 $113.64 Laundry,coveralls,shop towels & hand soap. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / LAUNDRY 406.000000.015.535.50.49.007 $79.84 PUBLIC WORKS WASTEWATER OPERATIONS / LAUNDRY 407.000000.015.531.35.49.007 $49.56 PUBLIC WORKS SURFACE WATER OPERATIONS / LAUNDRY CIOX HEALTH LLC - 033246 $4.00 424170 04/15/2025 $4.00 0500723574 $2.00 000.000000.008.521.21.49.002 med records /25-2296 POLICE / PUBLICATIONS 0500955960 $2.00 000.000000.008.521.21.49.002 med records / 25-1975 POLICE / PUBLICATIONS CITY OF COVINGTON - 015803 $15,000.00 424171 04/15/2025 $ 15,000.00 0009222 $15,000.00 001.000000.020.565.10.41.003 Payment to City of Covington for HealthPoint joint funding PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES CITY OF RENTON - 015940 $70.69 424172 04/15/2025 $ 70.69 PC/Court 3/31/25 $20.00 000.000000.002.512.51.49.005 3A0141419 Reimbursement for PeƩy Cash - Witness Fees for Jury Trial 3/20/25 and 3/21/25 COURT SERVICES / JURY WITNESS FEES PC/Finance $50.69 407.000000.015.531.32.43.001 $16.25 Piero D'Amore - Parking in Tacoma for NEBC Managing Stormwater in WA PUBLIC WORKS SURFACE WATER OPERATIONS / TRAVEL 503.000000.003.518.81.43.001 $13.66 Young Yoon - Parking 3/13/25, student presentaƟon at UW for IT Ai Project. EXECUTIVE SERVICES INFORMATION SERVICES / TRAVEL 405.000000.015.534.50.31.000 $12.78 KaƟe Medina - McLendon, screwdriver and screws to secure monitoring well lid damaged by vandals. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 503.000000.003.518.81.43.001 $8.00 Young Yoon - Tacoma convenƟon center, PNW SLED Rubrik User Group - event parking 2/27/25 EXECUTIVE SERVICES INFORMATION SERVICES / TRAVEL CITY OF RENTON - PSERS - 100018 $3,428.35 7664 04/10/2025 $ 3,428.35 Ben2005749 $3,428.35 632.000000.000.231.50.00.000 PSERS: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CITY OF RENTON LEOFF II - 044102 $125,794.13 7665 04/10/2025 $ 125,794.13 Ben2005751 $125,794.13 632.000000.000.231.50.00.000 LEOFF II POLICE: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CITY OF RENTON PERS 3 - 058843 $69,011.44 7666 04/10/2025 $ 69,011.44 Ben2005753 $69,011.44 632.000000.000.231.50.00.000 $69,427.40 PERS 3: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $-415.96 Pers3 Adjustment: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CITY OF RENTON PERS II - 058842 $275,891.47 7661 04/10/2025 $ 275,891.47 Ben2005743 $275,891.47 632.000000.000.231.50.00.000 $275,549.71 PERS II: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $341.76 Pers2 Adjustment: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CITY OF RENTON PERS JBM 11 - 058839 $4,710.84 7668 04/10/2025 $ 4,710.84 Ben2005757 $4,710.84 632.000000.000.231.50.00.000 PERS JBM 11: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS Page 7 of 85Ran:4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info CITY OF SEATTLE - DEPT FINANCE - 072271 $167.96 424173 04/15/2025 $ 167.96 5570430000 $167.96 003.000000.015.542.93.47.001 13901 Monster Rd S~ Service for 03/07/2025-04/04/2025 PUBLIC WORKS STREETS / ELECTRICITY CITY SCENE CAFE - 015959 $555.35 424174 04/15/2025 $ 555.35 040325 $159.93 000.000000.003.525.60.43.007 REFRESHMENTS FOR EM GROUP MEETING / PLANNING WORKSHOP EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE 0425 $143.94 000.000000.003.518.12.43.007 CITY SCENE CAFE MARCH 2025 - project fundamentals EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE CSC04032025 $251.48 000.009318.002.512.51.41.001 CITY SCENE CAFE RMCC LUNCH COUPONS FOR MARCH 2025 COURT SERVICES / RECOVERY SUPPORT SERVICES - THERAPEUTIC CIVTECH INC - 000213 $1,590.00 423997 04/15/2025 $ 1,590.00 I-250330 $1,590.00 316.220080.015.518.30.48.000 FAC PREP OF TRIP GENERATION COMPARISON ANALYSIS AND MEMORANDUM PAVILION RENO CAG 24-217 PUBLIC WORKS MUNICIPAL FACILITIES CIP / PAVILION REMODEL CLEAN HARBORS ENVIRONMENTAL - 016206 $816.40 423998 04/15/2025 $ 816.40 1005403151 $816.40 504.000000.015.518.31.48.000 FAC FLOURESCENT LIGHT BULB RECYCLING PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE CLUB PROPHET SOFTWARE, LLC - 063698 $6,750.36 423999 04/15/2025 $ 6,750.36 INV2945931 $6,088.56 503.000000.003.518.82.41.003 Annual soŌware renewal of Pro Shop Keeper Point of Sale, 03/01/2025 - 02/28/2026 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS INV2969286 $661.80 503.000000.003.518.82.41.003 CAG-22-173, Annual soŌware renewal of Golf Genius, 03/01/2025 - 02/28/2026 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS COMPLETE OFFICE - 017678 $2,052.96 424000 04/15/2025 $ 2,052.96 2343192-0 $2,052.96 504.000000.015.518.30.31.000 FAC CUSTODIAL SUPPLIES FOR THE CITY: GLASS CLEANER, SOAP, GLOVES, TOILET SEAT COVERS, LINERS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES COOK, DON - 018294 $136.00 424175 04/15/2025 $ 136.00 Reim/DOL $136.00 407.000000.015.531.35.49.008 Reimburse COMMERCIAL DRIVERS LICENSE RENEWAL (CDL) PUBLIC WORKS SURFACE WATER OPERATIONS / LICENSES & PERMITS COSCO FIRE PROTECTION INC - 018505 $4,686.11 424176 04/15/2025 $ 4,686.11 1000713544 $2,946.11 504.000000.015.518.31.41.003 FAC MONITORING HAS BEEN SUCCESSFULLY CUT OVER. JOB IS NOW COMPLETE SENIOR CTR CAG 24-018 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 1000715293 $1,740.00 504.000000.015.518.31.41.003 FAC 2025 QRTLY INSPECTION CITY HALL PUBLIC WORKS FACILITIES / CONTRACTED SERVICES COSTCO HEALTH SOLUTIONS - 018517 $248,510.07 10972 03/20/2025 $ 141,040.74 REN-CP-031525 $141,040.74 512.000000.014.517.30.23.011 $118,985.35 PHARMACY CLAIMS 03/01/25-03/15/25 HUMAN RESOURCES HEALTHCARE INSURANCE / PRESCRIPTION CLAIMS 522.000000.014.517.20.23.011 $22,055.39 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / PRESCRIPTIONS 10973 04/02/2025 $ 4,846.10 REN-PM-031525 $4,846.10 512.000000.014.517.30.41.010 $4,643.24 PHARMACY ADMIN FEES - MARCH 2025 HUMAN RESOURCES HEALTHCARE INSURANCE / ADMIN FEE 522.000000.014.517.20.41.010 $202.86 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / ADMIN FEE 10976 04/04/2025 $ 102,623.23 REN-CP-033125 $102,623.23 512.000000.014.517.30.23.011 $82,010.35 PHARMACY CLAIMS 03/16/25-03/31/25 HUMAN RESOURCES HEALTHCARE INSURANCE / PRESCRIPTION CLAIMS 522.000000.014.517.20.23.011 $20,612.88 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / PRESCRIPTIONS Page 8 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info CRYSTAL SPRINGS - 019276 $257.74 424001 04/15/2025 $ 257.74 24715834 032625 $143.20 402.000000.015.546.20.45.000 790 W. PERIMETER RD~ FILTRATION SYSTEM RENTAL $35.24~ ~ 243 W. PERIMETER RD~ FILTRATION SYSTEM RENTAL $35.24~ 6X GALLON BOTTLE DELIVERY AND DELIVERY FEE $66.10~ TOP LOAD HOT/COLD WHITE COLLER RENTAL $6.62 PUBLIC WORKS AIRPORT OPERATIONS / OPERATING RENTAL & LEASE 24716895 032625 $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. MARCH 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 CUMMING, TIMOTHY - 019308 $334.00 424177 04/15/2025 $ 334.00 Per diem Sunriver $334.00 000.000000.008.521.22.43.007 Western States Hostage NegoƟator Training/Sunriver, OR 04/26/25-04/30/25 POLICE / MEALS & INCIDENTAL EXPENSE CURTIS, LEILA - 118797 $109.00 424178 04/15/2025 $ 109.00 6485 $109.00 000.000000.006.515.31.43.007 Per diem advance for 2025 WSAMA Spring Conference.4/22/25-4/25/25 Suncadia Resort in Cle Elum, WA CITY ATTORNEY / MEALS & INCIDENTAL EXPENSE CUTBIRTH, KATHY - ub0527 $182.81 424179 04/15/2025 $ 182.81 R029882-000 $182.81 405.000000.000.257.00.00.000 REFUND 4-402 029882-1 WATER OPERATIONS / DEFERRED REVENUE DAILY JOURNAL OF COMMERCE - 072200 $268.40 424180 04/15/2025 $ 268.40 3407800 $268.40 316.220085.015.594.75.63.001 RFQ Remodel Senior AcƟvity Center PUBLIC WORKS MUNICIPAL FACILITIES CIP / SENIOR CENTER IMPROVEMENTS DAIZY LOGIK LLC - 019812 $825.00 424002 04/15/2025 $ 825.00 COR2025-3 $825.00 503.000000.003.518.81.41.000 CAG-20-448, COR PRAXIS Retainer EXECUTIVE SERVICES INFORMATION SERVICES / PROFESSIONAL CONTRACTOR SERVICES DAO, KIM - 119404 $90.00 424181 04/15/2025 $ 90.00 190527 $90.00 001.000000.020.347.30.02.000 REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES / AQUATIC CENTER FEES DATEC INC - 020005 $12,822.38 424003 04/15/2025 $ 12,822.38 65298 $12,822.38 503.530051.003.518.85.35.031 Vehicle Dock for Police Department (Qty 15) EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUI DAVIS DOOR SERVICE INC - 020255 $2,612.83 424004 04/15/2025 $ 2,612.83 INV0004750 $1,279.21 108.220046.015.518.31.48.000 FAC TROUBLESHOOT, CONCLUDED MOTOR IS DEAD AND NEEDS REPLACING CITY CTR PARKING GARAGE PUBLIC WORKS LEASED CITY PROPERTIES / REPAIRS & MAINTENANCE - PARKING GARAGE INV0007962 $1,333.62 108.220046.015.518.31.48.000 FAC SE EXIT DOORS ARE NOT SECURING CITY CTR PARKING GARAGE PUBLIC WORKS LEASED CITY PROPERTIES / REPAIRS & MAINTENANCE - PARKING GARAGE DELA CRUZ, CHRISTOPHER - ub0530 $239.63 424182 04/15/2025 $ 239.63 R056923-000 $239.63 405.000000.000.257.00.00.000 REFUND 4-402 056923-1 WATER OPERATIONS / DEFERRED REVENUE Page 9 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info DEMARCO, CHRISTIAN - 046986 $42.00 424005 04/15/2025 $ 42.00 SB 040325 $42.00 003.000000.015.542.93.43.001 STANDBY MILEAGE DEMARCO~ 4.3.25 - WO#151098 PUBLIC WORKS STREETS / TRAVEL DEPARTMENT OF LICENSING - 089227 $1,989.00 10971 03/31/2025 $ 1,989.00 CPLs Jan - Feb $1,989.00 630.000000.000.589.30.00.006 $1,983.00 CPLs /Jan & Feb 2025 CUSTODIAL FUND / CONCEALED WEAPONS-DOL 000.000000.008.342.10.00.000 $6.00 POLICE / LAW ENFORCEMENT SERVICES DEPT OF LABOR & INDUSTRIES - 089725 $50.00 424183 04/15/2025 $ 50.00 12660 $50.00 000.080101.008.521.23.49.008 explosives license / Gordon renewal POLICE / SWAT - LICENSES & PERMITS DHBP ENTERPRISES LLC - ub8219 $193.22 424184 04/15/2025 $ 193.22 R060763-000 $193.22 405.000000.000.257.00.00.000 REFUND 4-403 060763-1 WATER OPERATIONS / DEFERRED REVENUE DINH FINANCIALS LLC - ub0531 $338.20 424185 04/15/2025 $ 338.20 R063847-000 $338.20 405.000000.000.257.00.00.000 REFUND 4-402 063847-1 WATER OPERATIONS / DEFERRED REVENUE DIXIT, SHILPI OR PUSHKAR PAHARE - ub4416 $149.76 424186 04/15/2025 $ 149.76 R059000-000 $149.76 405.000000.000.257.00.00.000 REFUND 4-404 059000-1 WATER OPERATIONS / DEFERRED REVENUE DOMINGCIL, MARY ANN - 120181 $230.14 424187 04/15/2025 $ 230.14 R047119-000 $230.14 405.000000.000.257.00.00.000 REFUND 4-402 047119-1 WATER OPERATIONS / DEFERRED REVENUE DON SMALL & SONS OIL DISTRIBUT - 075347 $343.47 424006 04/15/2025 $ 343.47 S265872 $343.47 501.000000.015.548.60.31.000 Fuel breakaways for MR29 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES DRAIN PRO INC - 022023 $400.00 424188 04/15/2025 $ 400.00 140825 $400.00 404.000000.020.576.65.48.003 GC: Portable Toilet Services Mar/Apr~ 03/16-04/15 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / MAINTENANCE DT MARSHALL COMPANY - 022328 $4,253.17 424007 04/15/2025 $ 4,253.17 092168A $4,253.17 000.000000.003.518.70.49.000 SPRING RECYCLE MAILER PRINTING EXECUTIVE SERVICES / PRINTING CONTRACT DWR SECURITY LLC - 062458 $12,020.48 424008 04/15/2025 $ 12,020.48 20912 $4,050.88 108.220046.015.518.31.41.003 FAC HOURLY SECURITY DOWNTOWN PARKING GARAGE 3/17-3/23/25 ~ CAG 22-161 PUBLIC WORKS LEASED CITY PROPERTIES / CONTRACTED SERVICES - PARKING GARAGE 20992 $3,985.60 108.220046.015.518.31.41.003 FAC HOURLY SECURITY DOWNTOWN PARKING GARAGE 3/24-3/30/25 ~ CAG 22-161 PUBLIC WORKS LEASED CITY PROPERTIES / CONTRACTED SERVICES - PARKING GARAGE 21091 $3,984.00 108.220046.015.518.31.41.003 FAC HOURLY SECURITY DOWNTOWN PARKING GARAGE CAG 22-161 PUBLIC WORKS LEASED CITY PROPERTIES / CONTRACTED SERVICES - PARKING GARAGE DYNAMIC LANGUAGE CENTER LTD - 022705 $545.64 424009 04/15/2025 $ 545.64 T-25-0001096 $545.64 000.000000.003.513.11.41.001 TRANSLATION FOR SUSTAINABILITY & SOLID WASTE EXECUTIVE SERVICES / CONSULTANT SERVICES Page 10 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info EAGLE PEST ELIMINATORS INC - 022810 $2,283.32 424010 04/15/2025 $ 2,283.32 12513 $93.76 504.000000.015.518.31.48.000 FAC QRTLY PEST MGMT S/N BATHROOMS COULON BEACH PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 12821 $93.76 504.000000.015.518.31.48.000 FAC QRTLY PEST MGMT KENNYDALE BOATHOUSE PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 12900 $93.76 504.000000.015.518.31.48.000 FAC QRTLY PEST MGMT HMAC PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 12905 $93.76 504.000000.015.518.31.48.000 FAC QRTLY PEST MGMT RENTON COMM CTR PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 12906 $137.88 108.220049.015.518.31.48.000 FAC QRTLY PEST MGMT CARCO THEATRE PUBLIC WORKS LEASED CITY PROPERTIES / REPAIRS & MAINTENANCE - CARCO 12946 $93.76 504.000000.015.518.31.48.000 FAC QRTLY PEST MGMT COULON BEACH/BATHHOUSE PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 12947 $93.76 504.000000.015.518.31.48.000 FAC QRTLY PEST MGMT COULON MAINTENANCE SHOP PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 12953 $93.76 504.000000.015.518.31.48.000 FAC QRTLY PEST MGMT HIGHLANDS NEIGHBORHOOD CTR PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 12961 $137.88 504.000000.015.518.31.48.000 FAC QRTLY PEST MGMT PW SHOPS PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 12962 $93.76 504.000000.015.518.21.45.000 FAC QRTLY PEST MGMT POLICE EVIDENCE BLDG PUBLIC WORKS FACILITIES / OPERATING RENTALS AND LEASES 12968 $93.76 504.000000.015.518.31.48.000 FAC QRTLY PEST MGMT HERITAGE PARK PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 12973 $93.76 504.000000.015.518.31.48.000 FAC QRTLY PEST MGMT RIVERVIEW PARK PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 12980 $93.76 504.000000.015.518.31.48.000 FAC QRTLY PEST MGMT TIFFANY PARK PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 12990 $93.76 504.000000.015.518.31.48.000 FAC QRTLY PEST MGMT TALBOT HILL RESERVOIR PARK PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 12991 $93.76 108.220046.015.518.31.48.000 FAC QRTLY PEST MGMT CITY CTR PARK & RIDE PUBLIC WORKS LEASED CITY PROPERTIES / REPAIRS & MAINTENANCE - PARKING GARAGE 12993 $93.76 504.000000.015.518.31.48.000 FAC QRTLY PEST MGMT THOMAS TEASDALE PARK PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 12997 $93.76 504.000000.015.518.31.48.000 FAC QRTLY PEST MGMT PHILIP ARNOLD PARK PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 13000 $93.76 504.000000.015.518.31.48.000 FAC QRTLY PEST MGMT JONES PARK RESTROOM PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 13004 $93.76 504.000000.015.518.31.48.000 FAC QRTLY PEST MGMT PARKS AVENUE SHOP PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 17100 $137.88 504.000000.015.518.31.48.000 FAC MONTHLY RODENT CONTROL FACILITIES SHOP PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 18560 $204.06 504.000000.015.518.31.48.000 FAC QRTLY PEST MGMT RENTON COMM CTR PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 25893180 $71.70 504.000000.015.518.31.48.000 FAC QRTLY PEST MGMT BOATHOUSE 902 NISHIWAKI LANE FOR MONTH OF SEPT 2024 PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE EARL, RYAN - 119681 $57.00 424189 04/15/2025 $ 57.00 Per Diem-Ellensburg $57.00 003.000000.015.542.95.43.007 2025 Striping Agenda meals & incidentals / Ellensburg, WA 4/2/25-4/3/25 PUBLIC WORKS STREETS / MEALS & INCIDENTAL EXPENSE Page 11 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info EASTSIDE VETERINARY ASSOCIATES - 023001 $48,102.43 424011 04/15/2025 $ 48,102.43 221683 $48,102.43 000.000000.008.554.30.41.003 $3,312.49 18774 LIL JOE /Dog, vaccines, exam, bandages, meds, labs, imaging, lfea collar & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $3,293.30 18006 GUMBALL /Dog, vaccines, exam, IV, meds, labs, neuter, fela collars & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $3,221.13 18967 BANDIT /Dog, IV, meds, RX diet, neuter, ﬂea collar & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $3,101.00 18969 HEN /Dog, IV, surgery, ﬂea collar & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,872.23 18771 FINN /Dog, Vaccines, Exam, Bandages, Meds, Labs, ﬂea collars & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,789.47 18482 ALPHA /Dog, Meds, labs, boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,584.67 18928 COAL /Dog, exam, meds & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,476.50 18956 ANNIE /Dog, meds, ﬂea collar & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,462.00 18948 APPLE STRUDEL /Dog, IV, meds, neuter & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,445.80 18770 BENNY /Cat, vaccines, meds & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,400.00 18971 HAWK /Dog, boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,381.00 18958 SKY /Dog. labs & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,372.00 18982 FRISBEE /Dog, Vaccine & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,159.13 18007 BOND /Dog, vaccines, exam, meds, labs & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,922.00 18004 BLOSSOM /Dog, Vaccine & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,919.54 18012 SLIM JIM /Dog, vaccines, exam, diagnosƟcs, meds, labs & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,396.24 18008 DARWIN /Cat, vaccines, exam, meds, labs & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $894.50 18003 SHORTY /Cat, labs & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $707.65 18015 FRANCES /Cat, vaccines, exam, meds, labs & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $662.18 18485 MEW SOLO /Cat, IV, meds, surgery, ﬂea collar POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $504.95 18776 CHUCK /Dog, vaccines, exam, meds, labs & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $504.95 18777 Ken /Dog, vaccines, exam, meds, labs & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $440.06 18011 OLLIE /Cat, Vaccines, exam, meds & labs POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $395.63 18017 NALA /Cat, vaccines, exam, meds, labs & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $331.00 18016 No name /Cat Euthanasia POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $253.85 Taxes on all services POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $150.00 18983 ZORRO /Dog, boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $71.16 18773 -No name /Dog MedicaƟon POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $39.00 18780 INKY /Cat, meds & boarding POLICE / CONTRACTED SERVICES Page 12 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 000.000000.008.554.30.41.003 $39.00 18779 SHADE /Cat, meds & boarding POLICE / CONTRACTED SERVICES ELIZABETH CHRISTIAN BANTA - 023685 $788.90 424190 04/15/2025 $ 788.90 April 29 $788.90 001.000000.020.569.73.41.003 senior line dance instrucƟon PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES ELLIOTT, ABIGAIL - 120428 $257.00 424191 04/15/2025 $ 257.00 Per diem Hood River $257.00 000.000000.008.521.31.43.007 NORCAN Crime Analyst Conf. / HoodRiver, OR 04/20/25-04/25/25 POLICE / MEALS & INCIDENTAL EXPENSE EMPLOYMENT SECURITY DEPT - 089209 $3.50 424192 04/15/2025 $3.50 25-007565-RDU-D6 $3.50 000.000000.008.521.21.41.000 25-007565-RDU-D6 employment history / 25-2060 POLICE / PROFESSIONAL SERVICES ENERGIZED IDEAS EDUCATION LLC - 024156 $902.50 424012 04/15/2025 $ 902.50 269 $451.25 000.000000.003.518.12.41.000 PM CLASS WEEK 9 EXECUTIVE SERVICES / PROFESSIONAL SERVICES 270 $451.25 000.000000.003.518.12.41.000 PM CLASSES WEEK 10 EXECUTIVE SERVICES / PROFESSIONAL SERVICES ESM CONSULTING ENGINEERS LLC - 024883 $6,247.10 424013 04/15/2025 $ 6,247.10 120130 $2,424.40 317.122803.015.595.11.63.000 Design Engineering Services - Maplewood Sidewalk Rehab, 3/1/25 - 3/29/25 PUBLIC WORKS CAPITAL INVESTMENT / MAPLEWOOD SIDEWALK REHAB - PE 120131 $714.46 317.122803.015.595.11.63.000 Design Engineering Services - Maplewood Sidewalk Rehab, 3/1/25 - 3/29/25 PUBLIC WORKS CAPITAL INVESTMENT / MAPLEWOOD SIDEWALK REHAB - PE 120150 $3,108.24 317.122803.015.595.11.63.000 Design Engineering Services - Maplewood Sidewalk Rehab, 3/1/25 - 3/29/25 PUBLIC WORKS CAPITAL INVESTMENT / MAPLEWOOD SIDEWALK REHAB - PE FAKHARZADEH, AMIR - 000346 $6,463.61 423956 04/09/2025 $ 6,463.61 seƩlement $6,463.61 317.122151.015.595.30.63.001 seƩlement of claim against city of Renton regarding electrical work and repair at S 7th Street project PUBLIC WORKS CAPITAL INVESTMENT / SO 7TH ST - CONST SVCS FINANCIAL CONSULTANTS INTL INC - 026049 $6,524.18 424193 04/15/2025 $ 6,524.18 18538 $3,262.09 140.080315.008.521.23.35.000 police package /Subaru Ascent - Whelen Vertex, 100W speaker, undercover siren, grill LED installed. POLICE POLICE SEIZURE / SMALL TOOLS/MINOR EQUIPMENT 18547 $3,262.09 140.080315.008.521.23.35.000 police package /Highlander - Whelen Vertex, 100W speaker, undercover siren, grill LED installed. POLICE POLICE SEIZURE / SMALL TOOLS/MINOR EQUIPMENT FIRST CHOICE HEALTH NETWORK - 026360 $1,117.35 424014 04/15/2025 $ 1,117.35 0125098 $1,117.35 512.000000.014.517.30.41.012 EAP services for city employees for March 2025 HUMAN RESOURCES HEALTHCARE INSURANCE / EAP FIRST HILL TRUST COMPANY - 009084 $615.00 424015 04/15/2025 $ 615.00 250409 $615.00 512.000000.014.517.90.41.000 ﬂexible beneﬁts fee for 123 employees with FSA for March 2025 HUMAN RESOURCES HEALTHCARE INSURANCE / 125 PLAN ENROLLMENT FEE FIRST RESPONDER OUTFITTERS INC - 076074 $1,915.36 424016 04/15/2025 $ 1,915.36 16060-3 $615.47 000.000000.008.521.30.31.003 Jokela/Jumpsuit, Zippers, Arm Patch POLICE / QUARTER MASTER SYSTEM 16063-3 $537.71 000.000000.008.521.30.31.003 Nguyen/Jumpsuit, Arm Patch POLICE / QUARTER MASTER SYSTEM 16106-3 $182.00 000.000000.008.521.30.31.003 Iurco/Taser Packet, AlteraƟons POLICE / QUARTER MASTER SYSTEM 16140-3 $580.18 000.000000.008.521.30.31.003 Crow/ Jumpsuit, Zippers, Arm Patch POLICE / QUARTER MASTER SYSTEM FLY WASHINGTON PASSPORT PROGRM - 026718 $1,000.00 424194 04/15/2025 $ 1,000.00 SPONSORSHIP $1,000.00 402.000000.015.546.20.44.000 FLY WASHINGTON PROGRAM CLASS C SPONSORSHIP - gets name and logo listed on website, displayed at NW Conf. & Tradeshow, and more. PUBLIC WORKS AIRPORT OPERATIONS / ADVERTISING Page 13 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info FOSTER GARVEY PC - 027127 $1,012.50 424017 04/15/2025 $ 1,012.50 2912979-2912980 $1,012.50 317.122195.015.595.20.63.000 #32 Rainier Ave S Project. Professional services rendered through 2/28/25 PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - RIGHT OF WAY FOSTER GOVERNMENT RELATIONS - 027105 $5,500.00 424018 04/15/2025 $ 5,500.00 033125 $5,500.00 000.000000.003.513.10.41.010 Government relaƟons service from Foster for March 2025 related to the 2025 legislaƟve session including meeƟng with legislators and staff. EXECUTIVE SERVICES / GOVERNMENT RELATIONS GARY HARPER CONSTRUCTION INC - 028562 $85,981.54 424019 04/15/2025 $ 85,981.54 Pay Est #18 $85,981.54 425.455530.015.594.34.63.000 $58,178.39 CAG-23-005, West Hill Booster Pump StaƟon Improvements Project (WTR-27-04184) PUBLIC WORKS WATER CIP / WATER PUMP STATIONS REHAB 425.455582.015.594.34.63.000 $19,392.80 PUBLIC WORKS WATER CIP / EMERGENCY POWER TO PUMP STATION 425.455530.015.594.34.63.000 $6,307.76 Sales Tax PUBLIC WORKS WATER CIP / WATER PUMP STATIONS REHAB 425.455582.015.594.34.63.000 $2,102.59 PUBLIC WORKS WATER CIP / EMERGENCY POWER TO PUMP STATION GENE MEYER TOWING - 028874 $2,081.91 424020 04/15/2025 $ 2,081.91 25-67414 $327.59 501.000000.015.548.60.48.000 B315 towed to City shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 25-67752 $443.96 501.000000.015.548.60.48.000 B304 Towed to City Shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 25-67976 $982.77 501.000000.015.548.60.48.000 U018 towed to city shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 25-68135 $327.59 000.000000.008.521.70.41.000 25-2944 / Lexus RX, no year, color, vin or plate. Stolen Recovery POLICE / PROFESSIONAL SERVICES-TOWING GIRARD RESOURCES & RECYCLING - 029839 $725.00 424021 04/15/2025 $ 725.00 9134651 $725.00 504.000000.015.518.30.31.000 FAC 30CY ROLL OFF RECYCLING CONTAINER FOR PW SHOPS REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES Page 14 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info GOOD CHEVROLET INC - 030390 $9,037.61 424195 04/15/2025 $ 9,037.61 374857 $35.35 501.000000.015.548.60.31.000 CONNECTION KIT FOR B302 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 374864 $514.90 501.000000.015.548.60.31.000 EVAPORATOR & HEATER CORE FOR B228 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 375067 $175.09 501.000000.015.548.60.31.000 Brake booster for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 375074 $12.68 501.000000.015.548.60.31.000 Wiper wash pump fpr B353 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 375136 $178.73 501.000000.015.548.60.31.000 NegaƟve baƩery cables for stock PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 375168 $18.17 501.000000.015.548.60.31.000 Clamps for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 375272 $938.56 501.000000.015.548.60.31.000 Headlight assembly for B201 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 5001182 $27.32 501.000000.015.548.60.31.000 LICENSE PLATE BRACKET FOR C316 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 5001303 $1,308.26 501.000000.015.548.60.31.000 Headlamp assembly for B263 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 5001320 $118.97 501.000000.015.548.60.31.000 REAR CRANK OIL SEAL HOUSING FOR B263 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 5001335 $1,489.11 501.000000.015.548.60.31.000 PARTS FOR CAM AND LIFTER REPLACEMENT ON B305 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 5001343 $297.38 501.000000.015.548.60.31.000 CAMSHAFT,GASKET,AND VALVE GUIDES FOR B305 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 5001345 $133.75 501.000000.015.548.60.31.000 Tensioner for B290 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 5001420 $2,122.90 501.000000.015.548.60.31.000 Pads & rotors for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 5001434 $460.72 501.000000.015.548.60.31.000 Tire sensors for stock PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 5001435 $31.14 501.000000.015.548.60.31.000 SerpinƟne belt for B290 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 5001455 $221.59 501.000000.015.548.60.31.000 Oil Coller lines for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 5001463 $692.55 501.000000.015.548.60.31.000 Oil coller lines & air pumps for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 5001524 $260.44 501.000000.015.548.60.31.000 Rotors for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES GOODWIN, KATHRYN LORAYNE - 030540 $1,478.54 424022 04/15/2025 $ 1,478.54 April Pension $1,478.54 611.000000.005.589.30.00.011 April Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS Page 15 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info GOT MOLES - 000298 $1,550.00 424023 04/15/2025 $ 1,550.00 8299 $1,550.00 402.000000.015.546.20.41.000 1 Month mole control 3/31 to 4/30/25 PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL SERVICES GRAHAM BABA ARCHITECTS PLLC - 012908 $72,637.30 424024 04/15/2025 $ 72,637.30 2233.1-09 $46,679.48 316.332090.020.594.76.63.002 FAC ARCHITECTURAL SERVICES ~ 01/01-01/31/25 PAVILION CAG 22-376 PARKS AND RECREATION MUNICIPAL FACILITIES CIP / PIAZZA PARK IMPROVEMENTS 2233.1-10 $22,819.62 316.332090.020.594.76.63.002 FAC ARCHITECTURAL SERVICES 2/1-2/28/25 PAVILION CAG 22-376 PARKS AND RECREATION MUNICIPAL FACILITIES CIP / PIAZZA PARK IMPROVEMENTS 2233-25 $3,138.20 316.220080.015.518.30.48.000 FAC ARCHITECTURAL SERVICES 2/1-2/28/25 PAVILION CAG 22-376 PUBLIC WORKS MUNICIPAL FACILITIES CIP / PAVILION REMODEL GRAINGER INC - 030960 $392.22 424025 04/15/2025 $ 392.22 9458779510 $366.37 405.000000.015.534.50.31.000 $91.60 Dry wipes & baƩeries. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $91.59 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 003.000000.015.542.92.31.000 $91.59 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 406.000000.015.535.50.31.000 $91.59 PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 9460340996 $25.85 405.000000.015.534.50.31.000 $6.47 Spray boƩles PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 406.000000.015.535.50.31.000 $6.46 PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 003.000000.015.542.92.31.000 $6.46 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $6.46 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES GRANICUS LLC - 030815 $12,907.70 424026 04/15/2025 $ 12,907.70 198929 $12,907.70 000.000000.003.558.60.41.003 CAG-24-096, MeeƟng Management module, 03/11/25 - 02/28/26 EXECUTIVE SERVICES / CONTRACTED SERVICES GREGORY MAGEE - 031355 $10,150.00 424027 04/15/2025 $ 10,150.00 033125 $10,150.00 000.000000.003.512.50.41.010 Public defender services for March 2025, mulƟple cases. EXECUTIVE SERVICES / COURT PUBLIC DEFENDERS Page 16 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info GUARDIAN SECURITY SYSTEMS INC - 031860 $1,547.04 424028 04/15/2025 $ 1,547.04 1561253 $60.67 402.000000.015.546.20.31.000 Alarm monitoring 01/01 to 01/31/25 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 1594170 $1,486.37 504.000000.015.518.31.41.003 $138.80 FAC TAX PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 504.000000.015.518.31.41.003 $81.22 FAC AES RADIO MONITORING CITY HALL PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 108.220018.015.518.31.41.003 $77.33 FAC AES RADIO MONITORING N HIGHLANDS REC CTR PUBLIC WORKS LEASED CITY PROPERTIES / CONTRACTED SERVICES - NORTH HIGHLAND 504.000000.015.518.31.41.003 $77.33 FAC AES RADIO MONITORING HMAC PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 504.000000.015.518.31.41.003 $72.80 FAC ALARM MONITORING MUSEUM PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 504.000000.015.518.31.41.003 $72.80 FAC ALARM MONITORING MAPLEWOOD GOLF COURSE PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 504.000000.015.518.31.41.003 $70.30 FAC AES RADIO MONITORING HIGHLAND NEIGHBORHOOD PARK PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 108.220046.015.518.31.41.003 $70.30 FAC AES RADIO MONITORING CITY CTR PARKING GARAGE PUBLIC WORKS LEASED CITY PROPERTIES / CONTRACTED SERVICES - PARKING GARAGE 504.000000.015.518.31.41.003 $70.30 FAC AES RADIO MONITORING MUSEUM PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 504.000000.015.518.31.41.003 $70.00 FAC ALARM MONITORING CITY HALL PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 504.000000.015.518.31.41.003 $70.00 FAC ALARM MONITORING SENIOR CTR PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 504.000000.015.518.31.41.003 $65.00 FAC AES RADIO MONITORING MAPLEWOOD GOLF COURSE PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 504.000000.015.518.31.41.003 $65.00 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 108.220018.015.518.31.41.003 $65.00 FAC AES RADIO MONITORING N HIGHLANDS NEIGHBORHOOD CTR PUBLIC WORKS LEASED CITY PROPERTIES / CONTRACTED SERVICES - NORTH HIGHLAND 504.000000.015.518.31.41.003 $65.00 FAC AES RADIO MONITORING MAPLEWOOD GOLF COURSE PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 108.220046.015.518.31.41.003 $59.49 FAC ALARM MONITORING CITY CTR PARKING GARAGE PUBLIC WORKS LEASED CITY PROPERTIES / CONTRACTED SERVICES - PARKING GARAGE 108.220048.015.518.31.41.003 $59.49 FAC ALARM MONITORING LIBERTY PARK COMM BLDG PUBLIC WORKS LEASED CITY PROPERTIES / CONTRACTED SERVICES - LIBERTY PARK BLDG 504.000000.015.518.31.41.003 $57.20 FAC ALARM MONITORING HIGHLAND PARK NEIGHBORHOOD CTR PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 504.000000.015.518.31.41.003 $54.08 FAC ALARM MONITORING COULON BEACH MAINT SHOP PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 504.000000.015.518.31.41.003 $44.35 FAC CELLULAR BACKUP MONITORING RCC PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 504.000000.015.518.31.41.003 $41.64 FAC ALARM MONITORING HMAC PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 504.000000.015.518.31.41.003 $38.94 FAC CELLULAR BACKUP MONITORING FACILITIES SHOP PUBLIC WORKS FACILITIES / CONTRACTED SERVICES HAGGARD & GANSON LLP - 000189 $5,720.00 424029 04/15/2025 $ 5,720.00 640 $5,720.00 000.000000.014.518.10.41.000 invesƟgaƟon of employee complaint, City of Renton 603 HUMAN RESOURCES / PROFESSIONAL SERVICES HALL, OWEN - 032422 $1,690.00 424196 04/15/2025 $ 1,690.00 LTC reimbursement $1,690.00 522.000000.014.517.20.23.020 LTC longterm care reimbursement for LEOFF 1 reƟree HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / LONG TERM CARE Page 17 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info HARRIS, TINA - 032807 $273.00 424030 04/15/2025 $ 273.00 Per diem Tumwater $273.00 000.000000.008.521.21.43.007 Advocacy AŌer Homicide/Tumwater, WA 04/28/25-04/30/25 POLICE / MEALS & INCIDENTAL EXPENSE HEADQUARTERS PORTABLE TOILETS - 033243 $810.00 424031 04/15/2025 $ 810.00 68216 $810.00 001.000000.020.576.80.41.003 PKS: MONTHLY PO - PORTABLE TOILET SERVICES~ 3 Reg. Units and 1 Handicap at Ron Regis Park serviced 2xwk~ 1 Reg. Unit at Greenhouse (Community Garden) serviced 1xwk; ~ 12 Extra Service (Regis Park). RATE: Reg Units @ $90.00; Handi-cap @ $150.00; Extra Services @ $25.00/EA PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES Page 18 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info HEALTHCARE MANAGEMENT ADMIN - 033236 $834,119.77 10974 03/21/2025 $ 149,024.56 HMA 03/14/25 $149,024.56 512.000000.014.517.30.23.012 $131,972.05 HMA DISBURSEMENT 03/14/25 HUMAN RESOURCES HEALTHCARE INSURANCE / HMA MEDICAL CLAIMS 512.000000.014.517.30.24.000 $11,483.62 HUMAN RESOURCES HEALTHCARE INSURANCE / DENTAL INSURANCE SERVICES 512.000000.014.517.30.23.015 $4,194.44 HUMAN RESOURCES HEALTHCARE INSURANCE / VISION CLAIMS 522.000000.014.517.20.23.012 $3,916.13 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / HMA MEDICAL 512.000000.014.369.71.01.000 $-2,541.68 HUMAN RESOURCES HEALTHCARE INSURANCE / COBRA HMA 10977 03/28/2025 $ 514,076.71 HMA 03/21/25 $514,076.71 512.000000.014.517.30.23.012 $368,622.08 HMA DISBURSEMENT 03/21/25 HUMAN RESOURCES HEALTHCARE INSURANCE / HMA MEDICAL CLAIMS 512.000000.014.517.30.23.014 $82,946.92 HUMAN RESOURCES HEALTHCARE INSURANCE / MEDICAL EXCESS PREMIUMS 512.000000.014.517.30.41.010 $26,977.21 HUMAN RESOURCES HEALTHCARE INSURANCE / ADMIN FEE 512.000000.014.517.30.24.000 $18,643.61 HUMAN RESOURCES HEALTHCARE INSURANCE / DENTAL INSURANCE SERVICES 522.000000.014.517.20.41.010 $8,572.68 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / ADMIN FEE 522.000000.014.517.20.23.014 $3,601.71 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICAL EXCESS PREMIUMS 522.000000.014.517.20.23.012 $2,449.18 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / HMA MEDICAL 512.000000.014.517.30.23.015 $1,831.07 HUMAN RESOURCES HEALTHCARE INSURANCE / VISION CLAIMS 522.000000.014.517.20.24.000 $1,249.80 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / DENTAL INSURANCE SERVICES 512.000000.014.369.71.01.000 $-817.55 HUMAN RESOURCES HEALTHCARE INSURANCE / COBRA HMA 10978 04/04/2025 $ 171,018.50 HMA 03/28/25 $171,018.50 512.000000.014.517.30.23.012 $136,211.49 HMA DISBURSEMENT 03/28/25 HUMAN RESOURCES HEALTHCARE INSURANCE / HMA MEDICAL CLAIMS 512.000000.014.517.30.24.000 $19,178.37 HUMAN RESOURCES HEALTHCARE INSURANCE / DENTAL INSURANCE SERVICES 522.000000.014.517.20.23.012 $14,795.83 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / HMA MEDICAL 512.000000.014.517.30.23.015 $5,731.95 HUMAN RESOURCES HEALTHCARE INSURANCE / VISION CLAIMS 522.000000.014.517.20.23.015 $1,509.50 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / VISION CLAIMS 512.000000.014.369.71.01.000 $-6,408.64 HUMAN RESOURCES HEALTHCARE INSURANCE / COBRA HMA Page 19 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info HELMSMAN MANAGEMENT SVCS LLC - 033579 $10,877.91 424032 04/15/2025 $ 10,877.91 151816 $10,877.91 502.000000.014.517.60.41.011 self insured workers' comp claims administraƟon for April 2025 HUMAN RESOURCES INSURANCE / WORKERS' COMP ADMIN FEES-3RD PARTY ADMIN HERITAGE HOMES 10 LLC - ub4417 $184.54 424197 04/15/2025 $ 184.54 R068467-000 $184.54 405.000000.000.257.00.00.000 REFUND 4-404 068467-1 WATER OPERATIONS / DEFERRED REVENUE HERRERA ENVIRONMENTAL - 033887 $8,713.21 424033 04/15/2025 $ 8,713.21 58793 $8,713.21 427.475528.015.594.31.63.008 CAG-24-138; Springbrook Creek Habitat Improvements Developmental Plan - SWP-27-4296 PUBLIC WORKS SURFACE WATER CIP / SPRINGBROOK CREEK REST CONSULTANT SERV HOPWOOD, DIANA - 119676 $30.00 424198 04/15/2025 $ 30.00 189546 $30.00 001.000000.020.347.30.02.000 REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES / AQUATIC CENTER FEES HOUGH BECK & BAIRD INC - 035300 $5,588.39 424034 04/15/2025 $ 5,588.39 16721 $5,588.39 316.332082.020.594.76.63.000 PPNR: (CAG-24-069) SRVCS THRU 3/25/2025. 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 March 25, 2025.~ HBB: Task 3 - Bid & ConstrucƟon Admin Support @ $2,622.50;~ Reimbursables @ $51.64;~ PND Engineers: Task 1 - Survey (APS) Subconsultant @ $1,080.00;~ PND Engineers: Task 3 - Bid & ConstrucƟon Admin Support @ $1,834.25. PARKS AND RECREATION MUNICIPAL FACILITIES CIP / TALBOT HILL RESERVOIR PARK IMPROVEMENTS HRA VEBA TRUST CONTRIBUTIONS - 115091 $33,059.18 7663 04/10/2025 $ 33,059.18 Ben2005747 $33,059.18 632.000000.000.231.50.00.000 VEBA: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS HURLEY, MARIA - 119421 $257.27 424199 04/15/2025 $ 257.27 Reim/Backcountry $257.27 000.000000.008.521.30.31.003 Patrol Boots: Lowa Zephyr GTX Mid TF Hiking Boots reimbursement POLICE / QUARTER MASTER SYSTEM IML SECURITY SUPPLY - 037921 $649.11 424035 04/15/2025 $ 649.11 4270191 $649.11 404.000000.020.576.61.31.000 GC: Master Lock for ProShop Door~ Classroom MorƟse Lock PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/ OPERATING SUPPLIES INDUSTRIAL TREATMENT OF WATER - 036572 $452.00 424036 04/15/2025 $ 452.00 27167 $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 $322.08 424037 04/15/2025 $ 322.08 1101261897 $322.08 503.000000.003.518.84.41.003 CAG-24-149, Cloud Care Azure, 02/01/25 - 02/28/25 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS INSTITUTE FOR SUSTAINABLE - 037616 $2,000.00 424038 04/15/2025 $ 2,000.00 84221 $2,000.00 427.475494.015.531.31.41.000 Envision Project RegistraƟon for the Monroe Ave NE InﬁltraƟon Facility project PUBLIC WORKS SURFACE WATER CIP / MONROE AVE NE INFIL FACILITY PROF SVC INTERCOM LANGUAGE SERVICES - 037759 $7,535.00 424039 04/15/2025 $ 7,535.00 25-176 $125.00 000.000000.008.521.21.41.000 Russian /24-12816 POLICE / PROFESSIONAL SERVICES 25-206 $1,730.00 000.009330.002.512.51.41.003 Court interpreters for week of 3/17/25 - 3/21/25 COURT SERVICES / INTERPRETER SERVICES 25-212 $3,310.00 000.009330.002.512.51.41.003 Court interpreters for week of 03/24/25 - 3/28/25 COURT SERVICES / INTERPRETER SERVICES 25-217 $2,370.00 000.009330.002.512.51.41.003 Court interpreters for week of 3/31/25 through 4/4/25 COURT SERVICES / INTERPRETER SERVICES Page 20 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info IRONCLAD COMPANY - 038536 $5,186.91 424040 04/15/2025 $ 5,186.91 29894 $493.60 501.000000.015.548.60.48.000 Onsite valve repair fpr E130 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 30363 $4,693.31 501.000000.015.548.60.31.000 Onsite valve repair for E130 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES IRS EFTPS - 100027 $835,421.73 7660 04/10/2025 $ 835,421.73 Ben2005741 $835,421.73 632.000000.000.231.50.00.000 $391,386.12 Social Security Tax: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $352,501.29 Federal Withholding Taxes: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $91,534.32 Medicare Tax: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS ISSAQUAH SCHOOL DISTRICT #411 - 038570 $14,305.66 424200 04/15/2025 $ 14,305.66 DEC 2024 IMPACT INT $99.13 311.000000.007.518.65.49.000 DECEMBER 2024 IMPACT FEES INTEREST COMMUNITY AND ECONOMIC DEVELOPMENT ISSAQUAH SD IMPACT MITIGATION / SCHOOL DISTRICT IMPACT FEES MARCH 2025 IMPACT $14,206.53 311.000000.007.518.65.49.000 MARCH 2025 IMPACT FEES COMMUNITY AND ECONOMIC DEVELOPMENT ISSAQUAH SD IMPACT MITIGATION / SCHOOL DISTRICT IMPACT FEES IVARY ENTERPRISES INC - 038653 $4,573.15 424041 04/15/2025 $ 4,573.15 3601 $4,573.15 001.000000.020.576.80.31.000 PKS: PLAYCHIPS DELIVERED TO NARCO. ~ QTY 130 SF-W-C - Sof'Fall Playground Surface, crushed wood, cedar, cubic yard @ $20.00/CUBIC YD (Total $2,600,00);~ Freight @ $1,332.85; Fuel Surcharge @ $213.25 + sales tax @ $427.05. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES JE HORTON INTERPRETING SVCS - 039076 $140.00 424201 04/15/2025 $ 140.00 4/1/25 $140.00 000.000000.008.521.21.41.000 Spanish / 25-2248 POLICE / PROFESSIONAL SERVICES JOHANNES, SPENCER - 119680 $57.00 424202 04/15/2025 $ 57.00 Per Diem-Ellensburg $57.00 003.000000.015.542.95.43.007 2025 Striping training / Agenda meals & incidentals - Ellensburg, WA 4/2/25-4/3/25 PUBLIC WORKS STREETS / MEALS & INCIDENTAL EXPENSE JOHNSON, DARREN - 039292 $1,517.25 424203 04/15/2025 $ 1,517.25 Reim/TuiƟon $1,517.25 000.000000.008.521.10.43.003 Tui Ɵon Reimbursement for Winter Quarter 2025. PercepƟon & Personality Theories POLICE / TUITION REIMBURSEMENT JOHNSON, MARQUES OR CHRISTIEANNE - ub0529 $330.09 424204 04/15/2025 $ 330.09 R056413-000 $330.09 405.000000.000.257.00.00.000 REFUND 4-402 056413-1 WATER OPERATIONS / DEFERRED REVENUE JONES, BRADLEY D - 118355 $33.60 424042 04/15/2025 $ 33.60 SB 032025 $33.60 003.000000.015.542.93.43.001 STANDBY MILEAGE JONES~ 3.20.25 - wo#150309 PUBLIC WORKS STREETS / TRAVEL JONES, EVELYN M - 039800 $460.07 424043 04/15/2025 $ 460.07 April Pension $460.07 611.000000.005.589.30.00.011 April Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS Page 21 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info KAISER FOUNDATION HEALTH PLAN - 040084 $30,150.04 423959 04/10/2025 $ 25,211.24 Ben2005721 $25,211.24 512.000000.014.517.30.23.013 $22,851.68 Group Health hired aŌer 11-04: Payment HUMAN RESOURCES HEALTHCARE INSURANCE / KAISER 512.000000.014.517.30.23.013 $2,359.56 GROUP HEALTH aŌer 11-04: Payment HUMAN RESOURCES HEALTHCARE INSURANCE / KAISER 424044 04/15/2025 $ 4,938.80 APRIL 2025 LEOFF $2,469.40 522.000000.014.517.20.23.013 APRIL 2025 LEOFF RETIREES HEALTHCARE HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / KAISER MAR 2025 LEOFF $2,469.40 522.000000.014.517.20.23.013 FEBRUARY 2025 LEOFF RETIREES HEALTHCARE HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / KAISER KEITH RUSSELL DESIGN, LLC - 000307 $1,250.00 424045 04/15/2025 $ 1,250.00 25-003 $1,250.00 000.000000.003.513.11.41.003 GRAPHIC DESIGN - MARCH 2025 EXECUTIVE SERVICES / CONTRACTED SERVICES KELLY SPICERS STORES - 076373 $787.88 424046 04/15/2025 $ 787.88 11883034 $485.32 000.000000.003.518.70.31.000 Kelly AQ Instadry Blockout Film EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES 11893905 $302.56 000.000000.003.518.70.31.010 PAPER SUPPLIES EXECUTIVE SERVICES / PAPER SUPPLIES KENNEDY, KEVIN - 040470 $328.00 424205 04/15/2025 $ 328.00 Reim/CEU Class $300.00 003.000000.015.542.95.49.008 Check Reimbursement for CEU classes Kennedy February 2025 PUBLIC WORKS STREETS / LICENSES & PERMITS SB 02-02 & 02-03 $28.00 003.000000.015.542.93.43.001 STANDBY MILEAGE - KENNEDY~ 2.2.25 #148853~ 2.3.25 #148917 PUBLIC WORKS STREETS / TRAVEL KERR INDUSTRIES OF TEXAS INC - 040858 $99,905.96 424047 04/15/2025 $ 99,905.96 TXINV-09358 $24,976.49 501.000000.015.594.18.64.000 VEHICLE UPLIFT FOR C316 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EQUIPMENT RENTAL - CAPITAL TXINV-09472 $24,976.49 501.000000.015.594.18.64.000 Vehicle upliŌ for C314 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EQUIPMENT RENTAL - CAPITAL TXINV-09511 $24,976.49 501.000000.015.594.18.64.000 VEHICLE UPLIFT FOR C315 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EQUIPMENT RENTAL - CAPITAL TXINV-09536 $24,976.49 501.000000.015.594.18.64.000 Vehicle upﬁt for C313 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EQUIPMENT RENTAL - CAPITAL KIM, HAN SANG - ub0533 $342.58 424206 04/15/2025 $ 342.58 R067921-000 $342.58 405.000000.000.257.00.00.000 REFUND 4-402 067921-1 WATER OPERATIONS / DEFERRED REVENUE KIMBALL MIDWEST - 041072 $1,314.40 424048 04/15/2025 $ 1,314.40 103164337 $954.76 501.000000.015.548.60.31.000 Caster & ball valve for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 103179389 $85.54 501.000000.015.548.60.31.000 Air saw blades for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 103211096 $274.10 501.000000.015.548.60.31.000 Drill bits for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES Page 22 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info KING CNTY FINANCE - 041608 $1,920,005.93 424049 04/15/2025 $ 1,920,005.93 11015639 $2,518.00 503.000000.003.518.84.42.004 195058 CAG-23-187, King County iNET, March 2025 EXECUTIVE SERVICES INFORMATION SERVICES / INTERNET 30042352 $1,903,432.43 416.000000.015.535.50.47.081 SD APRIL 2025 - NET SINGLE FAMILY PUBLIC WORKS KING COUNTY METRO / KING COUNTY WASTEWATER CHARGE 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 5005321 $9,431.00 000.000000.007.558.52.49.003 $5,590.00 Recorded Docs Invoice #5005321 - March 2025 COMMUNITY AND ECONOMIC DEVELOPMENT / LEGAL/ RECORDING FEES/ PERMITS 000.000000.007.558.60.49.003 $1,611.00 COMMUNITY AND ECONOMIC DEVELOPMENT / LEGAL/ RECORDING FEES/ PERMITS 405.000000.015.534.20.49.003 $1,296.50 PUBLIC WORKS WATER OPERATIONS / LEGAL RECORDING FEES & PERMITS 000.000000.007.558.51.49.003 $933.50 COMMUNITY AND ECONOMIC DEVELOPMENT / LEGAL/ RECORDING FEES/ PERMITS KING CNTY FINANCE - 042180 $550,348.74 424207 04/15/2025 $ 550,348.74 166122 $418,275.90 403.000000.015.537.80.47.083 1663579 King County garbage disposal - 03/2025 PUBLIC WORKS SOLID WASTE UTILITY / KING COUNTY DUMP - FEE 2165874 $132,072.84 403.000000.015.537.80.47.084 2784889 King County disposal FAC 04/2025 PUBLIC WORKS SOLID WASTE UTILITY / KING COUNTY DUMP - FIXED ANNUAL COST KING CNTY MUNICPAL CLERK ASSOC, CITY OF ISSAQUAH - 041600 $60.00 424208 04/15/2025 $ 60.00 2025 membership $60.00 000.000000.003.514.21.49.001 2025 KCMCA Membership~ Jason Seth & Melissa McCain EXECUTIVE SERVICES / MEMBERSHIPS & DUES KING CNTY PROSECUTING ATTORNEY - 041942 $157.38 424209 04/15/2025 $ 157.38 FEB 2025 REMIT $157.38 630.000000.000.589.30.00.005 FEBRUARY 2025 REMITTANCE FOR CRIME COMPENSATION ACT CUSTODIAL FUND / CRIME VICTIM COMPENSATION KING CNTY WATER DIST #90 - 042367 $79.86 424210 04/15/2025 $ 79.86 0089270 $79.86 406.000000.015.535.50.47.002 Water bill for Stonegate Sewer liŌ staƟon. PUBLIC WORKS WASTEWATER OPERATIONS / WATER/WASTEWATER/METRO KING, RHEMY - 120122 $185.00 424211 04/15/2025 $ 185.00 perdiemNUSA25 $185.00 000.000000.010.573.90.43.007 Per Diem for meals/incidental expenses w/ NUSA 2025 Conference in Jacksonville, Florida. EQUITY, HOUSING, AND HUMAN SERVICES / MEALS & INCIDENTAL EXPENSE Page 23 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info KPG PSOMAS - 042774 $18,586.99 424050 04/15/2025 $ 18,586.99 219307 $4,287.50 000.000000.007.558.64.41.000 Professional Services for Design and ConstrucƟon Standards January 2025 COMMUNITY AND ECONOMIC DEVELOPMENT / PROFESSIONAL SERVICES 219442 $14,299.49 317.122195.015.595.30.63.002 $10,635.40 Rainier Ave S Corridor Improvements - Phase 4: ConstrucƟon Engineering Support Professional Services through 2/27/2025 - TransportaƟon PorƟon PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - CONSTR SVCS 317.122195.015.595.30.63.002 $1,213.49 Rainier Ave S Corridor Improvements - Phase 4: ConstrucƟon Engineering Support Professional Services through 2/27/2025 - PSE PorƟon PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - CONSTR SVCS 317.122195.015.595.30.63.002 $1,213.49 Rainier Ave S Corridor Improvements - Phase 4: ConstrucƟon Engineering Support Professional Services through 2/27/2025 - Lumen PorƟon PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - CONSTR SVCS 425.455601.015.594.34.63.000 $910.62 Rainier Ave S Corridor Improvements - Phase 4: ConstrucƟon Engineering Support Professional Services through 2/27/2025 - Water UƟlity PorƟon PUBLIC WORKS WATER CIP / RAINIER AVE S ROAD & UTILITIES IMPRVMNT 426.465523.015.594.35.63.000 $326.49 Rainier Ave S Corridor Improvements - Phase 4: ConstrucƟon Engineering Support Professional Services through 2/27/2025 - Wastewater UƟlity PorƟon PUBLIC WORKS WASTEWATER CIP / RAINIER AVE Ph4 SEWER FACILITY L N CURTIS & SONS - 019440 $5,916.54 424051 04/15/2025 $ 5,916.54 INV928355 $4,081.98 000.080101.008.521.23.31.001 ﬂash bangs / Rntn SWAT POLICE / SWAT SUPPLIES inv929809 $50.54 000.000000.008.521.30.31.003 Gould/Large Black Spray Pouch POLICE / QUARTER MASTER SYSTEM inv930032 $1,621.41 000.000000.008.521.30.31.003 Dougherty/BallisƟc Paner Set, Convert Carrier POLICE / QUARTER MASTER SYSTEM inv930699 $39.10 000.000000.008.521.30.31.003 Carr/Short Sleeve Polo Shirt POLICE / QUARTER MASTER SYSTEM inv930702 $93.76 000.000000.008.521.30.31.003 Steed/Armor Carrier, Navy Twill Blank Name Patch POLICE / QUARTER MASTER SYSTEM inv930854 $29.75 000.000000.008.521.30.31.003 Procter/Jumpsuit and Jacket AlteraƟons POLICE / QUARTER MASTER SYSTEM LAKESIDE INDUSTRIES INC - 043292 $1,173.39 424052 04/15/2025 $ 1,173.39 306637 $1,173.39 003.000000.015.542.92.31.000 $514.14 12.37 tons of asphalt for Street, Water & Surface Water jobs. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $329.63 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.31.000 $329.62 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES LANGUAGE LINE SERVICES INC - 043327 $1,867.65 424053 04/15/2025 $ 1,867.65 11559825 $85.17 000.000000.003.513.11.41.001 LANGUAGE LINE TRANSLATION SERVICE - MARCH 2025 EXECUTIVE SERVICES / CONSULTANT SERVICES 11567394 $1,782.48 000.000000.008.521.10.41.000 Over the Phone InterpretaƟons POLICE / PROFESSIONAL SERVICES LATPRO INC - 043677 $6,283.80 423949 04/01/2025 $ 6,283.80 INV-0000046677 $6,283.80 000.000000.014.518.10.44.000 Diversity powered subscripƟon for jobs posƟngs 2/12/25 - 2/11/26 HUMAN RESOURCES / ADVERTISING LAVALLEY, THEODELE - 043740 $23,678.70 424054 04/15/2025 $ 23,678.70 April Pension $764.70 611.000000.005.589.30.00.011 April Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS LTC reimbursemt Feb $7,700.00 522.000000.014.517.20.23.020 LTC longterm care reimbursement for LEOFF 1 reƟree for 02/01/2025 - 02/28/2025 at Regency Newcastle, 02/08/2025 - 02/21/2025 for Mary Grant. HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / LONG TERM CARE LTC reimbursemt Jan $7,700.00 522.000000.014.517.20.23.020 LTC longterm care reimbursement for 01/01/2025 - 01/31/2025 for Regency Newcastle, 01/11/2025 - 01/24/2025 for Mary Grant HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / LONG TERM CARE LTC reimbursemt Mar $7,514.00 522.000000.014.517.20.23.020 LTC longterm care reimbursement for LEOFF 1 reƟree for 3/01/2025 - 3/31/2025 at Regency Newcastle, and 03/01/2025 - 3/07/2025 for Mary Grant. HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / LONG TERM CARE Page 24 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info LEGACY GROUP INC - 043986 $33,119.84 424055 04/15/2025 $ 33,119.84 16975 $7,324.88 504.000000.015.518.23.35.012 FAC NEW DESK FOR LINDA MOSCHETTI PUBLIC WORKS FACILITIES / FURNITURE-OFFICE 16977 $4,495.12 504.000000.015.518.23.35.012 FAC SIT/STAND LEGS FOR STOCK PUBLIC WORKS FACILITIES / FURNITURE-OFFICE 16986 $4,915.58 504.000000.015.518.23.35.012 FAC 200 MILL WARDROBES PUBLIC WORKS FACILITIES / FURNITURE-OFFICE 16987 $5,117.34 504.000000.015.518.23.35.012 FAC PD 200 MILL L-SHAPE DESKS PUBLIC WORKS FACILITIES / FURNITURE-OFFICE 17008 $11,266.92 504.000000.015.518.23.35.012 FAC MEEGHAN BLACK OFFICE FURNITURE 2ND FL CITY HALL PUBLIC WORKS FACILITIES / FURNITURE-OFFICE LEXISNEXIS RISK SOLUTIONS - 044446 $8,726.42 424056 04/15/2025 $ 8,726.42 1028008428 $8,726.42 503.000000.003.518.82.41.003 CAG-23-080, Annual rewal of DORS (Desk Officer ReporƟng Systems), 03/01/2025 - 02/28/2026 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS LEYERLE, ROBERT - 044510 $2,300.00 424057 04/15/2025 $ 2,300.00 Hearing Aids $2,300.00 522.000000.014.517.20.23.012 reimbursement for hearing aids, approved by LEOFF board HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / HMA MEDICAL LINDA M MOUNTS - 073899 $1,909.60 424058 04/15/2025 $ 1,909.60 202503 $1,909.60 001.000000.020.569.73.41.003 STRENGTH & BALANCE, CORE FITNESS & BODY & BRAIN INSTRUCTOR PAYMENT MARCH 2025 PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES LOWE, STEVEN - ub0525 $15.72 424212 04/15/2025 $ 15.72 R063354-000 $15.72 405.000000.000.257.00.00.000 REFUND 4-402 063354-1 WATER OPERATIONS / DEFERRED REVENUE MACIAS, RACHEL - 119672 $60.62 424213 04/15/2025 $ 60.62 Reim/Vans $60.62 000.000000.008.521.30.31.003 Macias/Vans Black Classic Slip-On work Shoe POLICE / QUARTER MASTER SYSTEM MACKENZIE ENGINEERING INC - 045998 $2,987.50 424059 04/15/2025 $ 2,987.50 1092711 $2,987.50 316.220069.015.594.18.62.000 FAC ARCHITECTURAL SERVICES CITY HALL LOBBY REMODEL 1/27-2/23/25 ~ CAG 24-101 PUBLIC WORKS MUNICIPAL FACILITIES CIP / CITY HALL - LOBBY REMODEL MANAGING DYNAMICS LLC - 046709 $2,130.00 423953 04/08/2025 $ 2,130.00 4319 $880.00 003.000000.015.542.96.41.000 $440.00 Staff training-Chester 1.5hrs, Bob 1.5hrs. To explain the approach and go over DISC. Both DISC $65 PUBLIC WORKS STREETS / PROFESSIONAL SERVICES 406.000000.015.535.10.41.000 $440.00 PUBLIC WORKS WASTEWATER OPERATIONS / PROFESSIONAL SERVICES 4327 $750.00 406.000000.015.535.10.41.000 $500.00 Staff training, Chester 2hrs; Bob 1hr at $250 per hour PUBLIC WORKS WASTEWATER OPERATIONS / PROFESSIONAL SERVICES 003.000000.015.542.96.41.000 $250.00 PUBLIC WORKS STREETS / PROFESSIONAL SERVICES 4330 $500.00 003.000000.015.542.96.41.000 $250.00 3/17/25 Coaching Chester for 1hr & 3/21/25 Coaching Bob for 1 hour. $250.00 per hour PUBLIC WORKS STREETS / PROFESSIONAL SERVICES 406.000000.015.535.10.41.000 $250.00 PUBLIC WORKS WASTEWATER OPERATIONS / PROFESSIONAL SERVICES MANDARICH LAW GROUP, LLP - 119664 $909.93 423960 04/10/2025 $ 909.93 Ben2005737 $909.93 632.000000.000.231.50.00.000 Mandarich Law Group: Payment 21CIV31663KCX PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS MARLON A HOWELL - 119674 $3,633.00 423952 04/08/2025 $ 3,633.00 25-1925 $3,633.00 630.000000.000.589.30.00.003 PD evidence/property release / case 25-1925 CUSTODIAL FUND / CUSTODIAL ACCOUNT-CASH SEIZURES Page 25 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info MARTHA N SOTO - 047255 $2,436.00 424060 04/15/2025 $ 2,436.00 TaeKwonDoFebMarApr25 $2,436.00 001.250006.020.571.20.41.003 Tae Kwon Do Classes held at Highlands Neighborhood Center. Instructor Pay Period for classes held Jan-Feb 2025. PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES-GEN PROGRAMS MATT HAGEN PHOTOGRAPHY - 047585 $441.20 424061 04/15/2025 $ 441.20 2025013 $441.20 000.000000.003.513.11.41.003 PHOTOGRAPHY - STATE OF THE CITY EXECUTIVE SERVICES / CONTRACTED SERVICES MCGRUDER, ROBERT - 048092 $539.00 424214 04/15/2025 $ 539.00 Per diem Oceanside $539.00 000.080101.008.521.23.43.007 Change of Behavior (Advanced sniper course)/Oceanside, CA, 04/20/25-04/26/25 POLICE / SWAT MEALS & INCIDENTAL EXPENSE MCKINSTRY CO LLC - 048352 $70,457.49 424215 04/15/2025 $ 70,457.49 10268879 $836.19 504.000000.015.518.31.41.003 FAC HVAC DIAGNOSIS AND REPAIR CIT HALL CAG 24-239 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 10269050 $2,404.32 504.000000.015.518.31.41.003 FAC PREVENTITIVE MAINTENANCE SENIOR CENTER CAG 24-240 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 10269055 $3,368.23 504.000000.015.518.31.41.003 FAC PREVENTITIVE MAINTENANCE PW SHOPS CAG 24-245 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 10269066 $5,024.31 504.000000.015.518.31.41.003 FAC PREVENTATIVE MAINTENANCE COMM CTR CAG 24-241 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 10269092 $21,466.64 504.000000.015.518.31.41.003 FAC PREVENTATIVE MAINTENANCE CITY HALL CAG 24-239 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 10277047 $1,509.47 504.000000.015.518.31.41.003 FAC HVAC DIAGNOSIS AND REPAIR PW SHOPS CAG 24-245 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 10277704 $3,742.48 504.000000.015.518.31.41.003 FAC PREVENTATIVE MAINTENANCE PW SHOPS CAG 24-245 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 10277706 $2,671.47 504.000000.015.518.31.41.003 FAC PREVENTATIVE MAINTENANCE SENIOR CTR CAG 24-240 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 10277708 $23,851.82 504.000000.015.518.31.41.003 FAC PREVENTATIVE MAINTENANCE CITY HALL CAG 24-239 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 10277709 $5,582.56 504.000000.015.518.31.41.003 FAC PREVENTATIVE MAINTENANCE COMM CTR CAG 24-241 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES MCLAUGHLIN, BARBARA - 048359 $1,177.96 424062 04/15/2025 $ 1,177.96 April Pension $1,177.96 611.000000.005.589.30.00.011 April Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS MCLENDON HARDWARE INC - 048480 $517.80 424216 04/15/2025 $ 517.80 477504/2 $7.17 402.000000.015.546.20.31.000 1/2 -13X24 THREADED ROD LC PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 477506/2 $86.00 003.000000.015.542.92.31.000 Contractor trash bags for streets. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 477570/2 $131.51 402.000000.015.546.20.31.000 48-13-5560 BIT AUGER 9/16 X 18 $33.47~ 6714 13 1/2" COLOR TEMP THRMOM Y4 $ 15.99~ 2X 18275 PREMIUM SEALANT WH 10.1OZ @$7.43 = $14.86~ 18275 PREMIUM SEALANT WH 10.1 OZ $7.43 90-XL DRSKN DRVR GLOVS AU XL $37.19~ 13010 LEXEL CAULK CLEAR 10.5OZ $10.22~ BAG FEE $.08 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 477575/2 $215.06 407.000000.015.531.35.31.000 SCH40 PIPE & FITTINGS, CHIMMY BRUSH PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 477623/2 $16.39 402.000000.015.546.20.31.000 2x K05580007 KRLN SPR PNT WH 12OZ PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 477628/2 $26.65 402.000000.015.546.20.31.000 MN1300B2Z 1.5V ALKANLINE BATTERY D 2CD $6.50~ 601KWK BATTER SIPHON PUMB $17.66 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES D39693/2 $35.02 402.000000.015.546.20.31.000 6x 80130 ABS DWV COUPLING 3IN @5.29 EA = $31.75 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES Page 26 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info MILLER MENDEL INC - 049520 $103.05 424063 04/15/2025 $ 103.05 9614 $103.05 503.000000.003.518.82.41.003 Data Storage for eSOPH service, January - March 2025 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS MITCHELL, ANGEL - 119217 $232.00 424217 04/15/2025 $ 232.00 PerDiem/Las Vegas $232.00 407.000000.015.531.32.43.007 $77.34 2025 Laserﬁche Empower Conference and Training 4/14/25-4/17/25 PUBLIC WORKS SURFACE WATER OPERATIONS / MEALS & INCIDENTAL EXPENSE 406.000000.015.535.10.43.007 $77.33 PUBLIC WORKS WASTEWATER OPERATIONS / MEALS & INCIDENTAL EXPENSE 405.000000.015.534.10.43.007 $77.33 PUBLIC WORKS WATER OPERATIONS / MEALS & INCIDENTAL EXPENSE MOFFATT & NICHOL - 050412 $1,878.75 424064 04/15/2025 $ 1,878.75 00797631 $1,878.75 001.000000.020.576.81.48.004 PPNR: CAG-24-097 SPRINGBROOK TRAIL BOARDWALK REPLACEMENT/REPAIRS PROJECT NO. 233060.~ MoffaƩ & Nichol to provide engineering and permiƫng services to support the Springbrook Trail Boardwalk Repairs project.~ PROFESSIONAL SERVICES THRU 2/22/2025. Service Period Feb. 29, 2024 thru March 15, 2025.~ Work includes Final Design.~ Task 02 - Environmental Services @ $100.00; Task 05 - Final Design @ $1,740.00; Task 06 - Project Management @ $38.75. PARKS AND RECREATION COMMUNITY SERVICES / VANDALISM MOLONEY, SHANE - 050383 $109.00 424218 04/15/2025 $ 109.00 6487 $109.00 000.000000.006.515.33.43.007 per diem advance for 2025 WSAMA Spring Conference. 4/22/25-4/25/25 Suncadia Resort in Cle Elum, WA CITY ATTORNEY / MEALS & INCIDENTAL EXPENSE MOUNTAIN PACIFIC BANK - 118347 $3,176.96 423954 04/08/2025 $ 3,176.96 CAG-23-005 RR #17 $3,176.96 425.000000.000.223.40.00.000 CAG-23-005 0112014178 Gary Harper Retainage release for West Hill booster Pump StaƟon Imporvements Project. WATER CIP / RETAINAGE PAYABLE MOYA, CINDY - 051559 $571.30 424219 04/15/2025 $ 571.30 reimbursement $571.30 000.000000.003.514.21.43.001 Laserﬁche Empower 2025 Conference airfare reimbursement EXECUTIVE SERVICES / TRAVEL Page 27 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info NAPA AUTO PARTS - 052604 $2,213.66 424220 04/15/2025 $ 2,213.66 559791 $43.28 501.000000.015.548.60.31.000 Windshield wash for stock PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 559999 $-148.39 501.000000.015.548.60.31.000 CREDIT PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 560441 $1,995.55 501.000000.015.548.60.31.000 BaƩeries for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 560509 $-307.74 501.000000.015.548.60.31.000 CREDIT - 2 core deposits (Inv 559313 & 549847) PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 560627 $21.57 501.000000.015.548.60.31.000 Air Filter for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 560651 $173.46 501.000000.015.548.60.31.000 BaƩery for C249 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 560855 $228.09 501.000000.015.548.60.31.000 Air,cabin and fuel ﬁlters for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 561340 $162.60 501.000000.015.548.60.31.000 BELT AND TENSIONER FOR E148 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 561662 $5.40 501.000000.015.548.60.31.000 Oil ﬁlter for MR56 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 563524 $39.84 501.000000.015.548.60.31.000 Red LED bulbs for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES NATIONWIDE RECOVERY SERVICE - 119649 $559.04 423961 04/10/2025 $ 559.04 Ben2005739 $559.04 632.000000.000.231.50.00.000 162-11438 NaƟonwide Recovery Services: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS NEILSON, DEREK OR ANNETTE - ub4410 $132.25 424221 04/15/2025 $ 132.25 R026219-000 $132.25 405.000000.000.257.00.00.000 REFUND 4-404 026219-1 WATER OPERATIONS / DEFERRED REVENUE NEWTON, GARY - 055410 $605.91 424065 04/15/2025 $ 605.91 April Pension $605.91 611.000000.005.589.30.00.011 April Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS NICHOLS, GERALD H - 055530 $1,073.71 424066 04/15/2025 $ 1,073.71 April Pension $1,073.71 611.000000.005.589.30.00.011 April Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS NISCO-HEITZ, NIKKI - 055668 $6,000.00 424067 04/15/2025 $ 6,000.00 LTC reimbursement $6,000.00 522.000000.014.517.20.23.020 LTC longterm care reimbursement for LEOFF 1 reƟree for April 2025 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / LONG TERM CARE Page 28 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info NORTHWEST CASCADE INC - 056232 $391,355.00 424068 04/15/2025 $ 391,355.00 0554760525 $1,290.00 504.000000.015.518.21.45.000 FAC HONEY BUCKET RENTAL 3/19-4/15/25 RIVERVIEW PARK PUBLIC WORKS FACILITIES / OPERATING RENTALS AND LEASES 0554772939 $860.00 504.000000.015.518.21.45.000 FAC HONEY BUCKET RENTAL 3/6-4/22/25 LIBERTY PARK PUBLIC WORKS FACILITIES / OPERATING RENTALS AND LEASES 0554775359 $302.50 504.000000.015.518.21.45.000 FAC HONEY BUCKET RENTAL 3/27-4/23/25 MAPLE PARK PUBLIC WORKS FACILITIES / OPERATING RENTALS AND LEASES 0554785946 $1,228.50 402.000000.015.546.20.41.000 ADA COMPLIANT UNIT EVERY 2 WEEKS 04/02 TO 04/29/25 $249~ 4X STANDARD UNIT SERVICED EVERY 2 WEEKS 0R 04/02/25 TO 04/29/25 $602~ STANDARD UNIT SERVICED EVERY 2 WEEKS 04/02/25 TO 04/29/25 $ 150~ SINK/HB COMBO SERVICED EVERY 2 WEEKS 04/02 TO 04/29/25 PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL SERVICES Pay Est #5 $387,674.00 425.455170.015.594.34.63.000 $311,161.19 CAG-24-060, Windsor Hills UƟlity Replacement Project. Retainage bond. PUBLIC WORKS WATER CIP / STEEL/AC WATERMAIN REPLC PLAN 425.455170.015.594.34.63.000 $32,049.60 Sales Tax PUBLIC WORKS WATER CIP / STEEL/AC WATERMAIN REPLC PLAN 427.475527.015.594.31.63.000 $20,370.00 CAG-24-060, Windsor Hills UƟlity Replacement Project. Retainage bond. PUBLIC WORKS SURFACE WATER CIP / WINDSOR HILLS STORM SYSTEM IMPROVEMENT 426.465065.015.594.35.63.000 $19,941.16 PUBLIC WORKS WASTEWATER CIP / MISCELANEOUS SEWER PROJECTS 427.475527.015.594.31.63.000 $2,098.11 Sales Tax PUBLIC WORKS SURFACE WATER CIP / WINDSOR HILLS STORM SYSTEM IMPROVEMENT 426.465065.015.594.35.63.000 $2,053.94 PUBLIC WORKS WASTEWATER CIP / MISCELANEOUS SEWER PROJECTS NW CAPITAL SOLUTIONS LLC - ub8220 $29.99 424222 04/15/2025 $ 29.99 R068781-000 $29.99 405.000000.000.257.00.00.000 REFUND 4-403 068781-1 WATER OPERATIONS / DEFERRED REVENUE ODP BUSINESS SOLUTIONS LLC - 057386 $18.08 424223 04/15/2025 $ 18.08 413340335001 $17.33 000.000000.008.521.10.31.000 Office Supplies POLICE / OFFICE/OPERATING SUPPLIES 413354524001 $0.75 000.000000.008.521.10.31.000 Office Supplies POLICE / OFFICE/OPERATING SUPPLIES OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - 057375 $779.67 424069 04/15/2025 $ 779.67 905533 $779.67 000.000000.004.514.23.41.010 FEBRUARY 2025 LEGAL SERVICES - TRACFONE AUDIT FINANCE / TAX AUDIT O'HALLORAN, VALERIE - 057380 $2,169.26 424070 04/15/2025 $ 2,169.26 REIMB VOHALLORAN $221.65 000.000000.001.511.60.43.007 Reimbursement for Valerie O'Halloran for council meals for long day of commiƩee and council meeƟng 12/09/24 LEGISLATIVE / MEALS & INCIDENTAL EXPENSE reimb vohalloran nlc $1,947.61 000.000000.001.511.60.43.008 $1,214.01 Reimbursement for Valerie O'Halloran for travel to NLC CiƟes Congressional City Conference for airfare, lodging, and per diem. LEGISLATIVE / LODGING 000.000000.001.511.60.43.001 $426.60 LEGISLATIVE / LEGISLATIVE TRAVEL 000.000000.001.511.60.43.007 $307.00 LEGISLATIVE / MEALS & INCIDENTAL EXPENSE OLBRECHTS & ASSOCIATES PLLC - 057800 $2,394.00 424071 04/15/2025 $ 2,394.00 040425 $2,394.00 000.000000.003.558.60.41.003 March 2025 Hearing Examiner Services EXECUTIVE SERVICES / CONTRACTED SERVICES Page 29 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info OTAK INC - 058565 $13,192.50 424072 04/15/2025 $ 13,192.50 32500290 $13,192.50 427.475494.015.594.31.63.002 CAG-19-313, Monroe Avenue NE Storm System Improvements PUBLIC WORKS SURFACE WATER CIP / MONROE AVE NE INFIL FACILITY PROF SVC OWEN EQUIPMENT COMPANY - 009086 $3,637.85 424073 04/15/2025 $ 3,637.85 00118345 $39.37 501.000000.015.548.60.31.000 Warning light for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 00118565 $2,266.43 501.000000.015.548.60.31.000 Curtain set & angle Weldments for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 00118595 $952.05 501.000000.015.548.60.31.000 Rear bracket weldment for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 00118635 $380.00 501.000000.015.548.60.31.000 Door sensors for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES PALANCHUK, RADU - ub0528 $96.47 424224 04/15/2025 $ 96.47 R052970-000 $96.47 405.000000.000.257.00.00.000 REFUND 4-402 052970-1 WATER OPERATIONS / DEFERRED REVENUE PAPE MACHINERY INC - 060260 $1,594.84 424074 04/15/2025 $ 1,594.84 15936059 $761.81 501.000000.015.548.60.31.000 Sensors and strap for E148 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 15945403 $812.64 501.000000.015.548.60.31.000 Sweeper brush assembly for MR25 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 15956482 $20.39 501.000000.015.548.60.31.000 Pleated hoses for E178 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES PERFORMANCE SYSTEMS - 026295 $1,303.64 424225 04/15/2025 $ 1,303.64 C-010132 $1,303.64 504.000000.015.518.31.48.000 FAC FIRE ALARM SERVICE CITY HALL PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE PERTEET INC - 061292 $11,345.31 424075 04/15/2025 $ 11,345.31 20220053.0000-19 $11,345.31 317.122115.015.542.64.41.010 2022-2023 Traffic Calming LocaƟons~ CAG-22-121~ Professional Services from March 03, 2025 to March 30, 2025 PUBLIC WORKS CAPITAL INVESTMENT / TRAFFIC SAFETY PGM PROF SERVICES PHILLIPS, BLYTHE - 120370 $125.00 424226 04/15/2025 $ 125.00 6493 $125.00 000.000000.006.515.32.43.007 Per diem advance for 2025 WSAMA Spring Conference.4/22/25-4/25/25 Suncadia Resort in Cle Elum, WA CITY ATTORNEY / MEALS & INCIDENTAL EXPENSE PHILLIPS, BRUCE H - 061675 $678.54 424076 04/15/2025 $ 678.54 April Pension $678.54 611.000000.005.589.30.00.011 April Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS PLANIT GEO INC - 062188 $1,351.00 424077 04/15/2025 $ 1,351.00 QB INV-24304 $1,351.00 001.880012.020.576.90.00.000 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 (92% complete) @ $260.00;~ CUSTOM GIS WORK - REPORTING (86% complete) @ $1,091.00. PARKS AND RECREATION COMMUNITY SERVICES / 2024 COMMUNITY FORESTRY ASSISTANCE GRANT Page 30 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info PLATT ELECTRIC SUPPLY - 062289 $1,251.63 424227 04/15/2025 $ 1,251.63 6B87997 $228.96 003.000000.015.542.95.48.050 6x ILS PBTS-2-1/0 INSUL AL MECH ~ DR#148853 - 3rd & Jefferson/service cabinet PUBLIC WORKS STREETS / REPAIRS & MAINTENANCE PROPERTY LOSS 6C27723 $917.23 504.000000.015.518.30.31.000 FAC T8 LIGHTS FOR CITY STOCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 6D44391 $105.44 402.000000.015.546.20.31.000 NSI 78120TQ TOGGLE SWITCH BAT 0644363 $15.56~ 2X APP 222 CUTIN 2-1/2D W/EARS 0231278 @ $4.01 EA = $8.02~ 4X 59850 SB165 SW BOX SUPPORTS 0726080 $2.60~ 8X ARL 38AST 3/8 MC SNP ON CON 0401431 $10.47~ KLE 53725 BX AND FLEXIBLE C 0782936 $39.97~ KLE 1202S AVIATION SNIPS 1275970 $18.97 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES POLLEY, SANDY - 104988 $50.79 424228 04/15/2025 $ 50.79 192717 $50.79 001.000000.020.347.30.02.000 REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES / AQUATIC CENTER FEES PONDER, KENNETH - ub4409 $548.67 424229 04/15/2025 $ 548.67 R001791-000 $548.67 405.000000.000.257.00.00.000 REFUND 4-404 001791-1 WATER OPERATIONS / DEFERRED REVENUE PRINGLE, BARB - 063540 $688.48 424078 04/15/2025 $ 688.48 April Pension $688.48 611.000000.005.589.30.00.011 April Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS PRINGLE, SYLVIA J - 063570 $4,012.34 424079 04/15/2025 $ 4,012.34 April Pension $4,012.34 611.000000.005.589.30.00.011 April Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS PROCOM LLC - 000145 $144.00 424080 04/15/2025 $ 144.00 139256 $144.00 000.000000.014.518.10.41.010 DOT pre-employment drug screen for DG and BB HUMAN RESOURCES / MEDICAL / DRUG & ALCOHOL PROCTER, CASEY - 118120 $2,250.48 424230 04/15/2025 $ 2,250.48 Reim/TuiƟon $2,250.48 000.000000.008.521.10.43.003 Tuituion reimbursement for Winter 2025 Quarter. DomesƟc Violence Issues & CogniƟve Psychology POLICE / TUITION REIMBURSEMENT PROJECT BE FREE, NRC - 063712 $15,416.66 424081 04/15/2025 $ 15,416.66 9 $15,416.66 000.055512.008.521.10.41.000 March 2025 Co-Responder services POLICE / AWC GRANT - PROJECT BE FREE PSERN - 000103 $36,440.04 424231 04/15/2025 $ 36,440.04 2132 $664.56 402.000000.015.546.20.41.000 6X Airport Public Safety Radios - April 2025 @ $36.92 EA = $221.52~ 6X AIRPORT PUBLIC SAFETY RADIOS - MAY 2025 @$36.92 EA = $221.52~ 6X AIRPORT PUBLIC SAFETY RADIOS JUNE 2025 @ $36.92 EA = $221.52 PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL SERVICES 2133 $35,775.48 000.000000.008.521.10.41.051 Second Quarter Police Public Safety Radios fees POLICE / EMERGENCY COMM/HARBOR PATROL/VC-800 MHZ PSR - 064542 $873.58 424082 04/15/2025 $ 873.58 PM62360 $873.58 404.000000.020.576.65.48.003 GC: HVAC MAINTENANCE -GUARANTEED SERVICE PRO PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / MAINTENANCE PUBLIC SAFETY TESTING, INC - 064108 $1,680.00 424083 04/15/2025 $ 1,680.00 PSTI25-67 $1,680.00 000.000000.008.521.30.41.008 Ables, Birkbeck, Jay,Rabbani/ Polygraph Exam POLICE / PSYCH/POLY EXAMS Page 31 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info PUGET SOUND ENERGY - 064290 $191,630.10 423951 04/02/2025 $ 103,362.11 300000009070a $33.48 504.000000.015.518.31.47.001 01/2025FAC: KENNYDALE BEACH HOUSE/ JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070aa $132.76 001.000000.020.576.80.47.001 01/2025FAC: CRT LIGHTING / JANUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070ab $971.11 504.000000.015.518.31.47.003 01/2025FAC: MUSEUM / JANUARY PUBLIC WORKS FACILITIES / GAS 300000009070ac $282.37 504.000000.015.518.31.47.001 01/2025FAC: RON REGIS MAIN. SHACK / JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070ah $504.94 504.000000.015.518.31.47.001 01/2025FAC: MUSEUM/ JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070aj $11.33 001.000000.020.576.80.47.001 01/2025FAC: ROW IRRIGATION/ JANUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070ak $11.33 001.000000.020.576.80.47.001 01/2025FAC: RCC IRRIGATION / JANUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070al $184.46 001.000000.020.576.80.47.001 01/2025FAC: COULON / JANUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070am $153.94 504.000000.015.518.31.47.001 01/2025FAC: WINDSOR HILLS RSTRM / JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070an $181.99 504.000000.015.518.31.47.001 01/2025FAC: POLICE EVIDENCE STORAGE (SHOPS)/ JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070ao $3,150.59 504.000000.015.518.31.47.001 01/2025FAC: COULON/SHOP/ JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070ap $1,013.77 504.000000.015.518.31.47.001 01/2025FAC: COULON/NO. RSTRM / JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070aq $116.45 001.000000.020.575.50.47.001 01/2025FAC: RCC READER BOARD / JANUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070ar $11.61 504.000000.015.518.31.47.001 01/2025FAC: MAPLEWOOD PARK RSTRM / JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070as $144.56 504.000000.015.518.31.47.001 01/2025FAC: CRT RSTRM / JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070at $162.89 001.000000.020.576.80.47.001 01/2025FAC: PIAZZA IRRIGATION / JANUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070au $98.39 001.000000.020.576.80.47.001 01/2025FAC: PARKING GARAGE IRRIGATION/ JANUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070av $11.47 001.000000.020.576.80.47.001 01/2025FAC: GLENCO PARK IRRIGATION / JANUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070ax $1,107.85 504.000000.015.518.31.47.003 01/2025FAC: LIBERTY PARK GRANDSTAND/ JANUARY PUBLIC WORKS FACILITIES / GAS 300000009070ay $10.89 001.000000.020.576.80.47.001 01/2025FAC: MAPLEWOOD IRRIGATION/ JANUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070b $357.48 001.000000.020.576.80.47.001 01/2025FAC: PIAZZA LIGHTING/FOUNTAIN/ JANUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070ba $14,616.82 504.000000.015.518.31.47.001 01/2025FAC: SHOPS / JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070bd $-261.48 504.000000.015.518.31.47.001 01/2025FAC: FAC SHOP / JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070be $968.38 504.000000.015.518.31.47.003 01/2025FAC: FAC SHOP / JANUARY PUBLIC WORKS FACILITIES / GAS 300000009070bf $261.74 504.000000.015.518.31.47.001 01/2025FAC: KENNYDALE BEACH PARK BATHHOUSE/ JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY Page 32 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 300000009070bg $375.94 108.220053.015.518.31.47.001 01/2025FAC: BOATHOUSE / JANUARY PUBLIC WORKS LEASED CITY PROPERTIES / ELECTRICITY - BOATHOUSE 300000009070bh $130.34 504.000000.015.518.31.47.001 01/2025FAC: KENNYDALE LIONS BUILDING/RSTRM / JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070bi $15.44 001.000000.020.576.80.47.001 01/2025FAC: TONKINS IRRIGATION / JANUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070bj $95.57 504.000000.015.518.31.47.001 01/2025FAC: KIWANAS PARK BUILDING/RSTRM / JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070bl $1,289.28 108.220018.015.518.31.47.001 01/2025FAC: NORTH HIGHLANDS / JANUARY PUBLIC WORKS LEASED CITY PROPERTIES / ELECTRICITY - NORTH HIGHLANDS NBHD CTR 300000009070bm $537.57 108.220018.015.518.31.47.003 01/2025FAC: NORTH HIGHLANDS / JANUARY PUBLIC WORKS LEASED CITY PROPERTIES / GAS - NORTH HIGHLANDS NBHD CTR 300000009070bn $59.33 504.000000.015.518.31.47.001 01/2025FAC: JONES PARK RSTROM / JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070bo $10,032.03 504.000000.015.518.31.47.001 01/2025FAC: RCC/ JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070bp $234.69 504.000000.015.518.31.47.003 01/2025FAC: RCC / JANUARY PUBLIC WORKS FACILITIES / GAS 300000009070bq $230.97 504.000000.015.518.31.47.003 01/2025FAC: KENNYDALE/STEAM BOILER/ JANUARY PUBLIC WORKS FACILITIES / GAS 300000009070bs $7.99 504.000000.015.518.31.47.001 01/2025FAC: KENYON/DOBSON / JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070bt $41.49 504.000000.015.518.31.47.003 01/2025FAC: KENYON/DOBSON / JANUARY PUBLIC WORKS FACILITIES / GAS 300000009070bv $280.49 504.000000.015.518.31.47.001 01/2025FAC: COULON/SO. RSTRM / JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070bw $1,283.60 504.000000.015.518.31.47.001 01/2025FAC: COULON/SO. BATHHOUSE / JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070bx $21.69 001.000000.020.576.80.47.001 01/2025FAC: COULON / JANUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070by $351.54 504.000000.015.518.31.47.001 01/2025FAC: TRAILS SHOP / JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070bz $915.97 504.000000.015.518.31.47.003 01/2025FAC: TRAILS SHOP / JANUARY PUBLIC WORKS FACILITIES / GAS 300000009070c $2,210.70 108.220047.015.518.31.47.003 01/2025FAC: PAVILION / JANUARY PUBLIC WORKS LEASED CITY PROPERTIES / GAS - PAVILION BUILDING 300000009070cd $286.73 504.000000.015.518.31.47.001 01/2025FAC: HERITAGE PARK RSTRM / JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070ce $265.03 504.000000.015.518.31.47.001 01/2025FAC: COULON/KIDD VALLEY (lighƟng)/ JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070cf $7,039.28 504.000000.015.518.31.47.001 01/2025FAC: HMAC / JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070cg $1,285.67 504.000000.015.518.31.47.003 01/2025FAC: HMAC / JANUARY PUBLIC WORKS FACILITIES / GAS 300000009070cj $1,567.38 108.220047.015.518.31.47.001 01/2025FAC: PAVILION / JANUARY PUBLIC WORKS LEASED CITY PROPERTIES / ELECTRICITY - PAVILION BUILDING 300000009070ck $98.53 504.000000.015.518.31.47.001 01/2025FAC: 2680 Sunset Lane NE / JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070cl $13.32 001.000000.020.576.80.47.001 01/2025FAC: 350 Logan Ave N/ JANUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070cm $-5.33 504.000000.015.518.31.47.001 01/2025FAC: City Hall/ JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070d $189.74 001.000000.020.576.80.47.001 Page 33 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 01/2025FAC: CRT/CARCO BATH IRRIGATION / JANUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070f $432.65 504.000000.015.518.31.47.001 01/2025FAC: THOMAS TEASDALE PARK RSTRM / JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070g $27.69 001.000000.020.576.80.47.001 01/2025FAC: LIBERTY PARK / JANUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070h $239.15 108.220048.015.518.31.47.001 01/2025FAC: LIBERTY PARK / JANUARY PUBLIC WORKS LEASED CITY PROPERTIES / ELECTRICITY - LIBERTY PARK BUILDING 300000009070i $436.79 108.220048.015.518.31.47.003 01/2025FAC: LIBERTY PARK / JANUARY PUBLIC WORKS LEASED CITY PROPERTIES / GAS - LIBERTY PARK BUILDING 300000009070j $358.50 504.000000.015.518.31.47.001 01/2025FAC: LIBERTY PARK MAIN. SHACK / JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070k $2,299.62 108.220046.015.518.31.47.001 01/2025FAC: CITY CENTER GARAGE/ JANUARY PUBLIC WORKS LEASED CITY PROPERTIES / ELECTRICITY - PARKING GARAGE 300000009070l $11.33 001.000000.020.576.80.47.001 01/2025FAC: EARLINGTON PARK IRRIGATION/ JANUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070m $33,998.91 504.000000.015.518.31.47.001 01/2025FAC: CITY HALL/ JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070n $27.69 001.000000.020.576.80.47.001 01/2025FAC: CITY HALL IRRIGATION / JANUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070o $1,432.13 504.000000.015.518.31.47.003 01/2025FAC: CITY HALL / JANUARY PUBLIC WORKS FACILITIES / GAS 300000009070p $195.41 504.000000.015.518.31.47.001 01/2025FAC: HIGHLANDS NEIGHBORHOOD CENTER / JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070q $527.94 001.000000.020.576.80.47.001 01/2025FAC: HIGHLANDS NEIGHBORHOOD CENTER / JANUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070r $1,186.13 504.000000.015.518.31.47.003 01/2025FAC: HIGHLANDS NEIGHBORHOOD CENTER / JANUARY PUBLIC WORKS FACILITIES / GAS 300000009070S $960.79 504.000000.015.518.31.47.001 01/2025FAC: PARK AVE SHOP / JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070T $1,801.61 504.000000.015.518.31.47.003 01/2025FAC: PARK AVE SHOP / JANUARY PUBLIC WORKS FACILITIES / GAS 300000009070W $157.88 108.220046.015.518.31.47.001 01/2025FAC: TRANSIT CENTER LIGHTING / JANUARY PUBLIC WORKS LEASED CITY PROPERTIES / ELECTRICITY - PARKING GARAGE 300000009070X $6,022.67 504.000000.015.518.31.47.001 01/2025FAC: SENIOR CENTER / JANUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070Y $11.47 001.000000.020.576.80.47.001 01/2025FAC: BURNETT AVE IRRIGATION / JANUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070Z $139.65 504.000000.015.518.31.47.003 01/2025FAC: TIFFANY PARK RSTRM / JANUARY PUBLIC WORKS FACILITIES / GAS 424233 04/15/2025 $ 50,151.18 220016417341 $167.04 003.000000.015.542.93.47.001 2680 Sunset Ln NE - Park~ Service for 02/27/2025-03/27/2025 PUBLIC WORKS STREETS / ELECTRICITY 220017597315 $17.40 003.000000.015.542.93.47.001 16202 114th Ave SE - St Light~ Service for 02/28/2025-03/28/2025 PUBLIC WORKS STREETS / ELECTRICITY 220017723887 $31.39 003.000000.015.542.93.47.001 5625 NE 8th St - Light~ Service for 02/27/2025-03/27/2025 PUBLIC WORKS STREETS / ELECTRICITY 220019734502 $19.88 003.000000.015.542.93.47.001 SE Petrovitsky Rd & 134th Ave SE - St Lights~ Service for 03/01/2025-03/31/2025 PUBLIC WORKS STREETS / ELECTRICITY 220026230270 $114.84 003.000000.015.542.93.47.001 805 S 3rd St - Signal~ Service for 02/27/2025-03/27/2025 PUBLIC WORKS STREETS / ELECTRICITY 220026549307 $138.08 003.000000.015.542.93.47.001 901 S 3rd St - Signal~ Service for 02/27/2025-03/27/2025 PUBLIC WORKS STREETS / ELECTRICITY Page 34 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 220026549323 $113.20 003.000000.015.542.93.47.001 901 S 2nd St - Signal~ Service for 02/27/2025-03/27/2025 PUBLIC WORKS STREETS / ELECTRICITY 220026549802 $111.42 003.000000.015.542.93.47.001 801 S 2nd St - Signal~ Service for 02/27/2025-03/27/2025 PUBLIC WORKS STREETS / ELECTRICITY 220028018236 $29.61 003.000000.015.542.93.47.001 539 Ilwaco Pl NE - St Light~ Service for 02/27/2025-03/27/2025 PUBLIC WORKS STREETS / ELECTRICITY 220029008160 $375.06 003.000000.015.542.93.47.001 250 Airport Way - Signal~ Service for 02/27/2025-03/27/2025 PUBLIC WORKS STREETS / ELECTRICITY 220029008178 $99.54 003.000000.015.542.93.47.001 522 Airport Way - Signal~ Service for 02/27/2025-03/27/2025 PUBLIC WORKS STREETS / ELECTRICITY 220029152950 $22.61 003.000000.015.542.93.47.001 1404 N 30th St - St Light~ Service for 02/27/2025-03/27/2025 PUBLIC WORKS STREETS / ELECTRICITY 220029517616 $11.70 003.000000.015.542.93.47.001 1529 Jefferson Ave NE - IrrigaƟon~ Service for 02/27/2025-03/27/2025 PUBLIC WORKS STREETS / ELECTRICITY 220030448686 $34.16 003.000000.015.542.93.47.001 701 Sunset Blvd NE - St Light~ Service for 02/27/2025-03/27/2025 PUBLIC WORKS STREETS / ELECTRICITY 220031124914 $157.57 003.000000.015.542.93.47.001 1200 Duvall Ave NE - Signal CBN~ Service for 02/27/2025-03/27/2025 PUBLIC WORKS STREETS / ELECTRICITY 220031791753 $50.41 003.000000.015.542.93.47.001 1750 N Southport Dr - Lights~ Service for 02/27/2025-03/27/2025 PUBLIC WORKS STREETS / ELECTRICITY 220031791761 $70.43 003.000000.015.542.93.47.001 1650 N Southport Dr -Lights~ Service for 02/27/2025-03/27/2025 PUBLIC WORKS STREETS / ELECTRICITY 220032175139 $32.07 003.000000.015.542.93.47.001 SE 8th St & SE 8th Pl - St Lights~ Service for 02/28/2025-03/28/2025 PUBLIC WORKS STREETS / ELECTRICITY 220032998092 $304.81 003.000000.015.542.93.47.001 2721 NE Sunset Blvd - Signal~ Service for 02/27/2025-03/27/2025 PUBLIC WORKS STREETS / ELECTRICITY 220033520481 $27.69 003.000000.015.542.93.47.001 720 Jones Ave S - IrrigaƟon~ Service for 02/27/2025-03/27/2025 PUBLIC WORKS STREETS / ELECTRICITY 220033588983 $59.53 003.000000.015.542.93.47.001 720 Jones Ave S - RSTRM~ Service for 02/27/2025-03/27/2025 PUBLIC WORKS STREETS / ELECTRICITY 220034657092 $62.78 003.000000.015.542.93.47.001 1901 Lind Ave SW - Traffic Signal~ Service for 02/28/2025-03/28/2025 PUBLIC WORKS STREETS / ELECTRICITY 220034897946 $180.06 003.000000.015.542.93.47.001 1001 Duvall Pl NE - Signal~ Service for 02/27/2025-03/27/2025 PUBLIC WORKS STREETS / ELECTRICITY 220034897953 $36.75 003.000000.015.542.93.47.001 962 Anacortes Ave NE - Flashing Light~ Service for 02/27/2025-03/27/2025 PUBLIC WORKS STREETS / ELECTRICITY 220034964399 $96.45 003.000000.015.542.93.47.001 750 Houser Way N - Signal~ Service for 02/27/2025-03/27/2025 PUBLIC WORKS STREETS / ELECTRICITY 220036311334 $47.59 003.000000.015.542.93.47.001 2900 NE 10th ST - ST Lights~ Service for 01/31/2025-02/28/2025 PUBLIC WORKS STREETS / ELECTRICITY 220036789687 $293.44 003.000000.015.542.93.47.001 SE 156th St & 159th Pl SE - St Lights~ Service for 03/04/2025-04/01/2025 PUBLIC WORKS STREETS / ELECTRICITY 220036790297 $9.65 003.000000.015.542.93.47.001 15608 161st Ave SE - St Light~ Service for 03/04/2025-04/01/2025 PUBLIC WORKS STREETS / ELECTRICITY 220036790313 $91.70 003.000000.015.542.93.47.001 1611 Ave SE & MVH~ Service for 03/04/2025-04/01/2025 PUBLIC WORKS STREETS / ELECTRICITY 220037205949 $38.55 003.000000.015.542.93.47.001 16426 128th Ave SE - St Light~ Service for 02/28/2025-03/28/2025 PUBLIC WORKS STREETS / ELECTRICITY 220037282732 $64.40 003.000000.015.542.93.47.001 Rainier Ave S & NW 3rd Pl - St Light~ Service for 02/27/2025-03/27/2025 PUBLIC WORKS STREETS / ELECTRICITY 220037283250 $91.09 003.000000.015.542.93.47.001 Rainier Ave S & Airport Way - St Light Service for 02/27/2025-03/27/2025 PUBLIC WORKS STREETS / ELECTRICITY 220037283789 $39.69 003.000000.015.542.93.47.001 Rainier Ave S & S 2nd St~ Service for 02/27/2025-03/27/2025 PUBLIC WORKS STREETS / ELECTRICITY 220037284613 $69.45 003.000000.015.542.93.47.001 Rainier Ave S & S 3rd St~ Service for 02/27/2025-03/27/2025 PUBLIC WORKS STREETS / ELECTRICITY 220037284621 $80.51 003.000000.015.542.93.47.001 Rainier Ave S & SW Victoria St - St Light~ Service for 02/27/2025-03/27/2025 PUBLIC WORKS STREETS / ELECTRICITY 220037559717 $51.72 003.000000.015.542.93.47.001 1410 Aberdeen Ave NE - St Light~ Service for 02/27/2025-03/27/2025 PUBLIC WORKS STREETS / ELECTRICITY Page 35 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 300000006134 $1,807.08 003.000000.015.542.93.47.001 Tra ffic signals~ Service for 02/09/2025-03/11/2025 PUBLIC WORKS STREETS / ELECTRICITY 300000009260 $44,019.79 003.000000.015.542.93.47.001 $42,583.45 Master Bill~ Service for 02/27/2025-03/27/2025 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $1,436.34 Master Bill~ Service for 01/31/2025-02/28/2025 PUBLIC WORKS STREETS / ELECTRICITY 300000255004 $470.29 003.000000.015.542.93.47.001 4000 Maple Valley Hwy - FNTN~ 4000 Maple Valley Hwy - Maint~ Service for 02/28/2025-03/28/2025 PUBLIC WORKS STREETS / ELECTRICITY 400004432524 $611.75 003.000000.015.542.93.47.001 5750 Talbot Rd S~ Charge for disconnecƟon/reconnecƟon service PUBLIC WORKS STREETS / ELECTRICITY 424234 04/15/2025 $ 21,965.26 300000009070ao $2,170.90 504.000000.015.518.31.47.001 03/2025FAC: COULON/SHOP/ MARCH PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070ap $543.74 504.000000.015.518.31.47.001 03/2025FAC: COULON/NO. RSTRM / MARCH PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070ba $16,770.13 504.000000.015.518.31.47.001 03/2025FAC: SHOPS / MARCH PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070k $2,480.49 108.220046.015.518.31.47.001 03/2025FAC: CITY CENTER GARAGE/ MARCH PUBLIC WORKS LEASED CITY PROPERTIES / ELECTRICITY - PARKING GARAGE 424235 04/15/2025 $ 5,826.75 220023695525 $26.50 405.000000.015.534.50.47.001 Power bill for 1406 N 30th kennedydale Reservoir. PUBLIC WORKS WATER OPERATIONS / ELECTRICITY/PUMPING 300000009716 $5,800.25 405.000000.015.534.50.47.001 Power Bill for Wells & reservoirs for water. PUBLIC WORKS WATER OPERATIONS / ELECTRICITY/PUMPING 424236 04/15/2025 $ 7,456.42 220021923648 $348.19 402.000000.015.546.20.47.001 $278.02 243 W. PERIMETER RD~ SERVICE PERIOD 02/27/25 TO 03/27/25 PUBLIC WORKS AIRPORT OPERATIONS / ELECTRICITY 402.000000.015.546.20.47.003 $70.17 PUBLIC WORKS AIRPORT OPERATIONS / GAS 220027565062 $63.30 402.000000.015.546.20.47.001 840 W. PERIMETER ~ SERVICE PERIOD 02/27 TO 03/27/25 PUBLIC WORKS AIRPORT OPERATIONS / ELECTRICITY 300000008924 $7,044.93 402.000000.015.546.20.47.001 $3,168.33 MULTIPLE LOCATIONS~ 600 w perimeter~ 1011 w perimeter~ renton airport blast fence~ 616 w perimeter~ 822 w perimeter ~ 244 w perimeter~ 790 w perimeter~ 749 e perimeter~ ~ SERVICE PERIOD 01/29 TO 02/26/25 PUBLIC WORKS AIRPORT OPERATIONS / ELECTRICITY 402.000000.015.546.20.47.001 $2,573.02 MULTIPLE LOCATIONS~ 600 w perimeter~ 1011 w perimeter~ renton airport blast fence~ ~ SERVICE PERIOD 02/27 TO 03/27/25~ 616 w perimeter~ 822 w perimeter ~ 244 w perimeter~ 790 w perimeter~ 749 e perimeter PUBLIC WORKS AIRPORT OPERATIONS / ELECTRICITY 402.000000.015.546.20.47.003 $837.99 MULTIPLE LOCATIONS~ 600 w perimeter~ 1011 w perimeter~ renton airport blast fence~ 616 w perimeter~ 822 w perimeter ~ 244 w perimeter~ 790 w perimeter~ 749 e perimeter~ ~ SERVICE PERIOD 01/29 TO 02/26/25 PUBLIC WORKS AIRPORT OPERATIONS / GAS 402.000000.015.546.20.47.003 $465.59 MULTIPLE LOCATIONS~ 600 w perimeter~ 1011 w perimeter~ renton airport blast fence~ ~ SERVICE PERIOD 02/27 TO 03/27/25~ 616 w perimeter~ 822 w perimeter ~ 244 w perimeter~ 790 w perimeter~ 749 e perimeter PUBLIC WORKS AIRPORT OPERATIONS / GAS 424237 04/15/2025 $ 2,868.38 200008814549 $2,868.38 404.000000.020.576.61.47.003 GC: Clubhouse Gas~ 04 2025 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / GAS Page 36 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info PURCELL TIRE & SERVICE CENTER - 064900 $5,600.89 424084 04/15/2025 $ 5,600.89 24057635 $363.95 501.000000.015.548.60.31.000 Tires for C238 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 24057645 $588.68 501.000000.015.548.60.31.000 Tires for B285 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 24057688 $636.62 501.000000.015.548.60.48.000 Tire replaced on E152 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 24057918 $1,317.10 501.000000.015.548.60.48.000 R/R TIRES REPLACED BY PURCELL PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 24058053 $2,694.54 501.000000.015.548.60.48.000 Steer Ɵres replacement on E130 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE R L ALIA COMPANY - 068487 $432,001.24 424085 04/15/2025 $ 432,001.24 Pay Est #6 $432,001.24 427.475517.015.594.31.63.003 $297,308.46 CAG-24-098; Stormwater and Sanitary Sewer Improvements - BurneƩ Ave S and Williams Ave S. PUBLIC WORKS SURFACE WATER CIP / BURNETT AVE S/WILLIAMS AVE S CONSTR 426.465526.015.594.35.63.000 $119,129.74 PUBLIC WORKS WASTEWATER CIP / BURNETT AVE S & WILLIAMS AVE S 426.465526.015.594.35.63.000 $12,916.18 Sales Tax PUBLIC WORKS WASTEWATER CIP / BURNETT AVE S & WILLIAMS AVE S 427.475517.015.594.31.63.003 $2,646.86 PUBLIC WORKS SURFACE WATER CIP / BURNETT AVE S/WILLIAMS AVE S CONSTR RADIANT GLOBAL LOGISTICS, INC. - tl0502 $11,079.65 424238 04/15/2025 $ 11,079.65 601022223 $11,079.65 000.000000.005.316.10.00.000 $10,048.99 Tax and License Refund - New Business Tax Credit OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $797.77 OTHER CITY SERVICES / MISCELLANEOUS - B&O INTEREST 000.000000.005.359.90.00.001 $232.89 OTHER CITY SERVICES / DELINQUENT TAX PENALTY RAINIER ARMS LLC - 065605 $1,934.09 424086 04/15/2025 $ 1,934.09 VSWA453023-16A $1,934.09 000.080101.008.521.23.35.001 gun parts / Rntn SWAT POLICE / SWAT SMALL TOOLS/MINOR EQUIPMENT RANGE SERVANT AMERICA - 065742 $2,383.72 424087 04/15/2025 $ 2,383.72 140996 $2,383.72 404.000000.020.576.68.31.013 GC: Driving Range Picker Repair Supplies~ Picker Roller Heads x4 ~ 499 ea / PDM0096 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE RENTON CHAMBER OF, COMMERCE - 066950 $6,250.00 424088 04/15/2025 $ 6,250.00 20250065 $6,250.00 110.000000.003.557.30.41.002 CAG-25-023 LTAC FUNDING FOR RENTON CHAMBER VISITORS CTR_MAR25 EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX / TOURISM RENTON ECUMENICAL ASSOCIATION - 067105 $2,376.00 424089 04/15/2025 $ 2,376.00 QRT3REACH $2,376.00 001.000000.020.565.10.49.010 Bill from REACH Cold Weather Shelter use of RSU services during February 2025 acƟvaƟon. PARKS AND RECREATION COMMUNITY SERVICES / COLD WEATHER SHELTER RENTON FOOD BANK - 100004 $152.00 423962 04/10/2025 $ 152.00 Ben2005733 $152.00 632.000000.000.231.50.00.000 Renton Food Bank: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS RENTON MANAGEMENT ASSOCIATION - 100014 $620.00 423963 04/10/2025 $ 620.00 Ben2005731 $620.00 632.000000.000.231.50.00.000 RLF Dues: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS Page 37 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info RENTON POLICE ATHLETIC ASSOC - 067473 $349.00 423964 04/10/2025 $ 349.00 Ben2005727 $349.00 632.000000.000.231.50.00.000 Renton Police AthleƟc Assoc: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS RENTON POLICE OFFICERS GUILD - 100013 $8,171.38 423965 04/10/2025 $ 8,171.38 Ben2005729 $8,171.38 632.000000.000.231.50.00.000 $6,266.94 Guild Dues Comm: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $1,166.44 Guild Dues Non-Comm: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $738.00 Criminal On-Duty Insurance: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS RENTON REGIONAL FIRE AUTHORITY - 067479 $38,216.18 424239 04/15/2025 $ 38,216.18 IN25-2590 $350.00 001.800221.020.573.90.41.003 City of Renton RecreaƟon Holi FesƟval 2025 event. OverƟme reimbursement for RFA Inspectors. PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES JAN/FEB FIRE IMPACT $9,662.97 304.000000.009.518.65.49.000 $6,287.13 JANUARY 2025 FIRE IMPACT FEES EMERGENCY SERVICES FIRE IMPACT MITIGATION / FIRE IMPACT FEES 304.000000.009.518.65.49.000 $3,375.84 FEBRUARY 2025 FIRE IMPACT FEES EMERGENCY SERVICES FIRE IMPACT MITIGATION / FIRE IMPACT FEES JAN/FEB FIRE PERMIT $28,203.21 630.000000.000.589.30.00.010 $20,925.24 JAN/FEB 2025 FIRE PERMIT FEES CUSTODIAL FUND / DUE TO RRFA - FIRE PRO SYS PER/PLAN REV 630.000000.000.589.30.00.009 $5,956.33 CUSTODIAL FUND / DUE TO RRFA - CONSTRUCTION PERMIT FEES 630.000000.000.589.30.00.011 $1,321.64 CUSTODIAL FUND / DUE TO RRFA - FIRE TECH FEES RENTON SCHOOL DISTRICT - 033166 $4,329.64 424240 04/15/2025 $ 4,329.64 DEC 2024 IMPACT $2,269.20 310.000000.007.518.65.49.000 DECEMBER 2024 IMPACT FEES COMMUNITY AND ECONOMIC DEVELOPMENT RENTON SD IMPACT MITIGATION / SCHOOL DISTRICT IMPACT FEES MARCH 2025 IMPACT $2,060.44 310.000000.007.518.65.49.000 MARCH 2025 IMPACT FEES COMMUNITY AND ECONOMIC DEVELOPMENT RENTON SD IMPACT MITIGATION / SCHOOL DISTRICT IMPACT FEES REPUBLIC SERVICES INC - 067976 $190.98 424090 04/15/2025 $ 190.98 0183-004390567 $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~ 03/01 - 03/31/25 PUBLIC WORKS AIRPORT OPERATIONS / DUMP FEES/TRANSFER STATION FEES RH2 ENGINEERING INC - 068180 $30,850.11 424091 04/15/2025 $ 30,850.11 100506 $9,880.90 425.455530.015.594.34.63.000 CAG-23-130, Services During ConstrucƟon for West Hill Booster Pump StaƟon Improvements Project WTR-27-04184 PUBLIC WORKS WATER CIP / WATER PUMP STATIONS REHAB 100684 $8,586.56 426.465508.015.594.35.63.000 $4,293.28 CAG-17-050, LiŌ StaƟon and Force Main RehabilitaƟon Group 1 FaciliƟes PUBLIC WORKS WASTEWATER CIP / FORCE MAIN REHABILITATION REPLACEMENT 426.465516.015.594.35.63.000 $4,293.28 PUBLIC WORKS WASTEWATER CIP / LIFT STATION REHABILITATION 99442 $12,382.65 427.475506.015.594.31.63.000 CAG-20-031, Rainier and Oakesdale Pump StaƟon Upgrade Project - AlternaƟves and Feasibility EvaluaƟon (2024 invoice) PUBLIC WORKS SURFACE WATER CIP / RAINIER AVE/OAKSDALE AVE PUMP STATION UP ROACH GYMNASTICS INC - 068800 $5,208.00 424241 04/15/2025 $ 5,208.00 GYMNASTICSFEBMAR25 $5,208.00 001.250006.020.571.20.41.003 GymnasƟcs classes held at HNC. Instructor payperiod for Feb-Mar 2025 classes. PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES-GEN PROGRAMS Page 38 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info ROAR WORKS LLC - 000272 $42,120.00 424092 04/15/2025 $ 42,120.00 2256 $21,060.00 424.342004.020.594.76.63.000 $19,000.00 CAG 24 333 DRIVING RANGE RENOVATION: - Fence Labor PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM CIP / GOLF MM COURSE CAPITAL 424.342004.020.594.76.63.000 $2,060.00 Sales Tax PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM CIP / GOLF MM COURSE CAPITAL 2257 $21,060.00 424.342004.020.594.76.63.000 $19,000.00 CAG 24 333 DRIVING RANGE RENOVATION: Balance - Var Travel PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM CIP / GOLF MM COURSE CAPITAL 424.342004.020.594.76.63.000 $2,060.00 Sales Tax PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM CIP / GOLF MM COURSE CAPITAL RUI DBA SEATEMP - 066313 $341.93 424093 04/15/2025 $ 341.93 100024205 $341.93 504.000000.015.518.31.48.000 FAC STEAM TABLE REPAIR SENIOR CENTER PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE RUPPRECHT, JIM - 069941 $332.85 424094 04/15/2025 $ 332.85 April Pension $332.85 611.000000.005.589.30.00.011 April Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS SAMBASAFETY - 000217 $953.42 424095 04/15/2025 $ 953.42 INV01822064 $953.42 502.000000.014.518.60.41.011 employee drivers license monitoring service fee, March 2025 HUMAN RESOURCES INSURANCE / PROFESSIONAL SERVICES SAFETY SAMPSON, HOWARD OR JOANN - ub8218 $33.36 424242 04/15/2025 $ 33.36 R034789-000 $33.36 405.000000.000.257.00.00.000 REFUND 4-403 034789-1 WATER OPERATIONS / DEFERRED REVENUE SAMTINT LLC - 000112 $1,599.35 424096 04/15/2025 $ 1,599.35 2093 $1,599.35 501.000000.015.548.60.48.000 Tint removal and install for B304 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE SARGENT ENGINEERS INC - 070505 $29,917.90 424097 04/15/2025 $ 29,917.90 36622 $7,174.06 317.120106.015.542.50.41.010 Bridge InspecƟon & Repair Program~ CAG-17-011~ Professional Services as of 3/31/25 PUBLIC WORKS CAPITAL INVESTMENT / BRIDGET INSPECTION & REPAIR PROF SVCS PE 36623 $244.33 317.123000.015.595.50.63.002 Bronson Way Bridge Retroﬁt Design through 10/31/23 PUBLIC WORKS CAPITAL INVESTMENT / BRONSON BRIDGE - CONSTRUCTION SVCS 36625 $22,499.51 317.123003.015.595.11.63.000 Engineering services performed through 3/31/25 PUBLIC WORKS CAPITAL INVESTMENT / WILLIAMS BRIDGE - PRELIM ENG SCHINDLER ELEVATOR CORPORATION - 071032 $10,768.47 424098 04/15/2025 $ 10,768.47 7100597003 $3,370.76 108.220046.015.518.31.31.000 FAC INSTALLATION OF ELEVATOR EMERGENCY LIGHT BOARD, BOTH ELEVATORS PUBLIC WORKS LEASED CITY PROPERTIES / SUPPLIES - PARKING GARAGE 7154137842 $889.55 108.220046.015.518.31.48.000 FAC REPROGRAM EM PHONES AFTER PHONE LINE UPGRADE CITY CENTER PARKING GARAGE PUBLIC WORKS LEASED CITY PROPERTIES / REPAIRS & MAINTENANCE - PARKING GARAGE 8106854040 $761.07 504.000000.015.518.31.41.003 FAC QRTLY BILLING PREVENTIVE MAINT. SENIOR CTR 4/1-6/30/25 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 8106854041 $1,522.14 504.000000.015.518.31.41.003 FAC QRTLY BILLING 4/1-6/30/25 PREVENTATIVE MAINTENANCE CITY HALL PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 8106854045 $761.07 504.000000.015.518.31.41.003 FAC QRTLY BILLING 4/1-6/30/25 PREVENTATIVE MAINTENANCE FIRE STATION 12 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 8106855010 $2,967.53 504.000000.015.518.31.41.003 FAC MONTHLY BILLING PREVENTIVE MAINT. CITY HALL 4/1-4/30/25 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 8106855011 $496.35 504.000000.015.518.31.41.003 FAC MONTHLY BILLING PREVENTIVE MAINTENANCE CITY HALL PARKING PUBLIC WORKS FACILITIES / CONTRACTED SERVICES Page 39 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info SEAHURST ELECTRIC - 071985 $5,575.29 424099 04/15/2025 $ 5,575.29 25-0371 $518.41 504.000000.015.518.31.41.003 FAC INSTALL COMPRESSOR MOTOR AT PW BLDG CAG 24-079 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 25-0372 $432.38 504.000000.015.518.31.41.003 FAC 800A MDP REPORT FROM JUNE PW SHOPS CAG 24-079 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 25-0373 $4,624.50 504.000000.015.518.31.41.003 FAC REPLACE HEATER IN PW SHOPS BLDG CAG 24-079 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES SEAMARK LAW GROUP PLLC - 072287 $11,614.23 424100 04/15/2025 $ 11,614.23 1284 $5,007.00 502.000000.014.518.62.46.116 legal services for Hopkins case, CL-24-032, February and March 2025 HUMAN RESOURCES INSURANCE / EXPENSE COSTS CED 1285 $4,791.73 502.000000.014.518.60.41.000 legal services for Renton Hotel Investors case HUMAN RESOURCES INSURANCE / PROFESSIONAL SERVICES 1286 $1,815.50 502.000000.014.518.62.46.117 legal services for Truong v. City of Renton, CL-24-027 HUMAN RESOURCES INSURANCE / EXPENSE COSTS POLICE SEATTLE TIMES COMPANY - 073289 $5,425.20 424101 04/15/2025 $ 5,425.20 69343 $5,425.20 317.122109.015.595.61.63.001 $1,980.00 Cedar Ave Sidewalk AdverƟsement - CAG-25-003 PUBLIC WORKS CAPITAL INVESTMENT / CEDAR AVE SIDEWALK - CONSTRUCTION 316.220085.015.594.75.63.001 $976.80 RFQ Remodel Senior AcƟvity Center PUBLIC WORKS MUNICIPAL FACILITIES CIP / SENIOR CENTER IMPROVEMENTS 316.220085.015.594.75.63.001 $950.40 PUBLIC WORKS MUNICIPAL FACILITIES CIP / SENIOR CENTER IMPROVEMENTS 000.000000.007.558.60.49.002 $594.00 NoƟce of Putblic Hearing Docket Amendment to the RMC COMMUNITY AND ECONOMIC DEVELOPMENT / PUBLICATIONS 000.000000.007.558.60.49.002 $462.00 NoƟce of Public Hearing / Renton Hearing Examiner LUA-24-000281 COMMUNITY AND ECONOMIC DEVELOPMENT / PUBLICATIONS 000.000000.007.558.60.49.002 $462.00 NoƟce of ApplicaƟon - LUA-25-000084 COMMUNITY AND ECONOMIC DEVELOPMENT / PUBLICATIONS SETINA MANUFACTURING - 073890 $132.33 424243 04/15/2025 $ 132.33 305435 $132.33 501.000000.015.548.60.31.000 Cargo tray brackets for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES SEWER EQUIPMENT CO OF AMERICA - 073913 $179.60 424244 04/15/2025 $ 179.60 0000229918 $179.60 501.000000.015.548.60.31.000 Rotary switch for S240 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES SHELLBACK TACTICAL LLC - 000342 $2,561.10 424102 04/15/2025 $ 2,561.10 in161866 $2,561.10 000.000000.008.521.30.31.003 Gould/Shooter Cut BallisƟc Plate, T-shirt Millitary Green POLICE / QUARTER MASTER SYSTEM SHIELD ASSESSMENTS - 016945 $250.00 424103 04/15/2025 $ 250.00 2994 $250.00 000.000000.008.521.30.41.008 Return to Duty Physcological EvaluaƟon - March 25 POLICE / PSYCH/POLY EXAMS SHIELS OBLETZ JOHNSEN INC - 074555 $9,480.50 424104 04/15/2025 $ 9,480.50 PAV 003 $2,572.00 316.220080.015.518.30.48.000 FAC RENTON MARKET MASTERLEASE AGREEMENT CAG 24-146 PUBLIC WORKS MUNICIPAL FACILITIES CIP / PAVILION REMODEL PAV 003 (2) $6,908.50 316.220080.015.518.30.48.000 FAC RENTON MARKET MASTERLEASE AGREEMENT SERVICES THRU 2/28/25 CAG 24-146 PUBLIC WORKS MUNICIPAL FACILITIES CIP / PAVILION REMODEL SHORT, JANIS - 114665 $118.56 424245 04/15/2025 $ 118.56 R037307-000 $118.56 405.000000.000.257.00.00.000 REFUND 4-402 037307-1 WATER OPERATIONS / DEFERRED REVENUE Page 40 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info SIERRA TRANSPORTATION - 000257 $171,351.05 424105 04/15/2025 $ 171,351.05 8733 $171,351.05 317.122162.015.595.30.63.001 AMAZON MITIGATION 5 intersecƟons~ ~ 3x 4-WAY APEX VECTOR SYSTEM:~ (1 EACH) APEX CABLE (1000' SPOOL)~ - (1 EACH) SPM-10YR~ - (1 EACH) VLIVE-CELL-10YR~ - (1 EACH) APEX-CAB-INT-PAK~ - (1 EACH) APEX-PWR-3W-PAK~ - (4 EACH) APEX-VEC-3W~ - (1 EACH) MON-10LCD-SL~ - (1 EACH) MON-BRKT-SWVL~ - (1 EACH) TS2CABLE~ - (1 EACH) TURN-ON TECHNICAL SUPPORT~ 1x 2-WAY APEX VECTOR SYSTEM:~ (1 EACH) APEX CABLE (500' SPOOL)~ - (1 EACH) SPM-10YR~ - (1 EACH) VLIVE-CELL-10YR~ - (1 EACH) APEX-CAB-INT-PAK~ - (1 EACH) APEX-PWR-3W-PAK~ - (2 EACH) APEX-VEC-3W~ - (1 EACH) MON-10LCD-SL~ - (1 EACH) MON-BRKT-SWVL~ - (1 EACH) TS2CABLE~ - (1 EACH) TURN-ON TECHNICAL SUPPORT PUBLIC WORKS CAPITAL INVESTMENT / ITS PGM - CONSTRUCTION SKYLINE ELECTRIC & MFG COMPNAY - 075261 $9,353.44 424106 04/15/2025 $ 9,353.44 68520 $9,353.44 003.000000.015.542.95.48.050 $4,676.72 1x service cabinet DR#148853 PUBLIC WORKS STREETS / REPAIRS & MAINTENANCE PROPERTY LOSS 003.000000.015.542.95.31.011 $4,676.72 1x service cabinet - stock PUBLIC WORKS STREETS / LIGHTING SUPPLIES SMITH, SHIRLEY - 075510 $477.45 424107 04/15/2025 $ 477.45 April Pension $477.45 611.000000.005.589.30.00.011 April Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS SOOS CREEK WATER & SEWER DIST - 075986 $44.82 424246 04/15/2025 $ 44.82 691983 $44.82 504.000000.015.518.31.47.002 FAC UTILITIES CARR RD HOUSE 2/1-3/31/25 PUBLIC WORKS FACILITIES / WATER, METRO, GARBAGE SOUND FORD INC - 076050 $177.90 424247 04/15/2025 $ 177.90 23863 $118.29 501.000000.015.548.60.31.000 Transmission coller lines for D120A PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 24017 $59.61 501.000000.015.548.60.31.000 Oil hose for D120A PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES SPRAGUE PEST SOLUTIONS - 076454 $239.16 424108 04/15/2025 $ 239.16 5734243 $239.16 402.000000.015.546.20.41.000 RODENT EXTERIOR SERVICE~ MARCH 31, 2025 PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL SERVICES SPRINGBROOK HOLDING CO LLC - 076445 $8,403.62 424109 04/15/2025 $ 8,403.62 INV-020107 $8,403.62 000.000000.004.514.20.41.004 MARCH 2025 CIVICPAY TRANSACTION FEE FINANCE / MERCHANT FEES ST DENIS, KEVIN OR SRI - ub4415 $218.27 424248 04/15/2025 $ 218.27 R049937-000 $218.27 405.000000.000.257.00.00.000 REFUND 4-404 049937-1 WATER OPERATIONS / DEFERRED REVENUE STANDARD INSURANCE COMPANY - 077195 $13,342.84 423966 04/10/2025 $ 13,342.84 Ben2005723 $13,342.84 632.000000.000.231.50.40.000 $10,259.73 Long Term Disability: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.50.000 $1,300.01 Group Life Insurance: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.50.000 $1,233.88 PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.50.000 $549.22 PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS Page 41 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info STAPLES BUSINESS ADVANTAGE - 030113 $1,810.83 424110 04/15/2025 $ 1,810.83 7004319819 $1,810.83 504.000000.015.518.30.31.000 $1,193.16 FAC CUSTODIAL SUPPLIES FOR THE CITY: BISSELL BAGLESS UPRIGHT VACUUM PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 504.000000.015.518.30.31.000 $417.53 FAC CUSTODIAL SUPPLIES FOR THE CITY: RUBBERMAID SINGLE FLOOR SWEEPER PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 504.000000.015.518.30.31.000 $118.79 FAC CUSTODIAL SUPPLIES FOR THE CITY: TOILET TISSUE PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 504.000000.015.518.30.31.000 $81.35 FAC CUSTODIAL SUPPLIES FOR THE CITY: URINAL BLOCK, TOILET TISSUE PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES STATE OF FLORIDA DISBURSEMENT - 100043 $793.61 7670 04/10/2025 $ 793.61 Ben2005761 $793.61 632.000000.000.231.50.00.000 Florida Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS STATE OF WA DEPT OF REVENUE - 089218 $299,838.22 10975 03/21/2025 $ 299,838.22 FEB 2025 EXCISE TAX $299,838.22 403.000000.015.537.80.49.053 $202,528.29 FEBRUARY 2025 EXCISE TAX RETURN PUBLIC WORKS SOLID WASTE UTILITY / EXTERNAL TAXES & OPERATING ASSESSMENT 405.000000.015.534.20.49.053 $57,402.64 PUBLIC WORKS WATER OPERATIONS / EXTERNAL TAXES & OPERATING ASSESSMENT 406.000000.015.535.20.49.053 $17,673.74 PUBLIC WORKS WASTEWATER OPERATIONS / EXTERNAL TAXES & OPERATING ASSESSMENT 407.000000.015.531.32.49.053 $14,559.32 PUBLIC WORKS SURFACE WATER OPERATIONS / EXTERNAL TAXES & OPERATING ASSESSMENT 630.000000.000.589.30.00.015 $6,461.47 CUSTODIAL FUND / ACCRUED TAXES 000.000000.005.518.91.49.053 $690.25 OTHER CITY SERVICES / EXTERNAL TAXES & OPERATING ASSESSMENTS 404.000000.020.576.61.49.053 $278.04 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / EXTERNAL TAXES & OPERATING ASSESSMENT 402.000000.015.546.20.49.053 $244.47 PUBLIC WORKS AIRPORT OPERATIONS / EXTERNAL TAXES & OPERATING ASSESSMENT STEVEN A SCHMIDT - 078129 $1,020.60 424111 04/15/2025 $ 1,020.60 Mar 2025 $1,020.60 001.000000.020.569.73.41.003 senior ﬁtness instrucƟon PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES STROM, DORIS M - 078660 $5,086.84 424112 04/15/2025 $ 5,086.84 April Pension $5,086.84 611.000000.005.589.30.00.011 April Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS SUNBELT RENTALS INC - 038691 $3,097.39 424249 04/15/2025 $ 3,097.39 1607090270-0001 $1,193.36 402.000000.015.546.20.45.000 60' ART MANLIFT W/JIB GENIE MODEL Z72/40 $646.00~ WAHERS $8.08~ TRANSPORTATION SURCHARGE $56~ ENVIRONMENTAL/HAZMAT/DISPOSAL FEE $40~ DELIVERY CHARGE $160~ PICK UP CHARGE $160 PUBLIC WORKS AIRPORT OPERATIONS / OPERATING RENTAL & LEASE 165788701-0001 $1,904.03 402.000000.015.546.20.45.000 COMMERCIAL MOWER RIDEON TORO MODEL 75760 $1,493.00~ WAHERS $18.66~ TRANSPORTATION SURCHARGE $27.20~ ENVIRONMENTAL/HAZMAT/DISPOSAL FEEL $29.11~ DELIVERY CHARGE $80~ PICK UP CHARGE $80 PUBLIC WORKS AIRPORT OPERATIONS / OPERATING RENTAL & LEASE SWARCO MCCAIN INC - 047772 $531.65 424113 04/15/2025 $ 531.65 INV0285563 $531.65 003.000000.015.542.95.31.010 MT CAL YEL BRONZE SV1T LOD 3/12 PUBLIC WORKS STREETS / SIGNAL SUPPLIES Page 42 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info TACOMA SCREW PRODUCTS INC - 080010 $1,426.29 424250 04/15/2025 $ 1,426.29 150143177-00 $374.68 501.000000.015.548.60.31.000 14oz cans of seafoam for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 150143178-00 $186.15 501.000000.015.548.60.31.000 WASHERS,LENS WIPES,BLADES,PAINT,BRAKE CLEANER & ADAPTERS FOR STOCK & SHOP SUPPLIES. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 150143710-00 $326.92 501.000000.015.548.60.31.000 RIBBED INSERT TOOLS,RIVET NUT KITS FOR SHOP SUPPLIES PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 150143710-01 $33.44 501.000000.015.548.60.31.000 Shop supplies PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 150145208-00 $505.10 501.000000.015.548.60.31.000 Shop supplies PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES TETRA TECH INC - 080599 $1,751.98 424114 04/15/2025 $ 1,751.98 52400285 $1,751.98 427.475501.015.531.35.41.000 "CAG-15-224, Cedar River 205 Project Levee CerƟﬁcaƟon~ " PUBLIC WORKS SURFACE WATER CIP / CEDAR RIVER 205 LEVEE RECERT PROF SVCS THE PITNEY BOWES BANK INC - 062038 $12,000.00 424115 04/15/2025 $ 12,000.00 postage032625 $12,000.00 505.000000.003.518.70.42.001 POSTAGE DEPOSIT TO MAIL METERING MACHINE. (DAILY OFFICE MAIL) EXECUTIVE SERVICES COMMUNICATIONS / POSTAGE THOMAS, BENITA - 119675 $30.00 424251 04/15/2025 $ 30.00 65608 $30.00 001.000000.020.347.30.02.000 REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES / AQUATIC CENTER FEES THOMSON REUTERS - WEST - 090540 $914.50 424116 04/15/2025 $ 914.50 851757707 $914.50 000.000000.006.515.31.49.002 $457.25 March 2025 subscripƟon fee for prosecuƟon aƩorneys and legal support staff to access web-based legal resources – CAG 22-396. CITY ATTORNEY / PUBLICATIONS 000.000000.006.515.32.49.002 $365.80 March 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 March 2025 subscripƟon fee for City AƩorney access to web-based legal resources – CAG 22-396. CITY ATTORNEY / PUBLICATIONS TIAA-CREF - 081358 $222,859.79 7662 04/10/2025 $ 222,859.79 Ben2005745 $222,859.79 632.000000.000.231.50.00.000 $109,270.88 Def Comp- Employee Elected: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $77,251.09 Def Comp - Employer: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $24,288.81 Roth ContribuƟon: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $10,955.31 Def Comp - Physical Fitness: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $1,094.61 401a Employer ContribuƟon: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $-0.91 Def Comp - Retro: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS Page 43 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info TIMMONS GROUP INC - 081414 $7,835.20 424117 04/15/2025 $ 7,835.20 365298 $7,835.20 504.000000.015.518.31.41.003 $1,305.87 CAG-24-129; Professional Services to Develop an Asset Management Plan for the Public Works and Parks & RecreaƟon PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 402.000000.015.546.20.41.000 $1,305.87 PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL SERVICES 003.000000.015.542.92.41.000 $652.94 PUBLIC WORKS STREETS / PROFESSIONAL SERVICES 003.000000.015.542.96.41.000 $652.94 PUBLIC WORKS STREETS / PROFESSIONAL SERVICES 405.000000.015.534.50.41.000 $652.93 PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL SERVICES 406.000000.015.535.20.41.000 $652.93 PUBLIC WORKS WASTEWATER OPERATIONS / PROFESSIONAL SERVICES 406.000000.015.535.50.41.000 $652.93 PUBLIC WORKS WASTEWATER OPERATIONS / PROFESSIONAL SERVICES 407.000000.015.531.35.41.000 $652.93 PUBLIC WORKS SURFACE WATER OPERATIONS / PROFESSIONAL SERVICES 405.000000.015.534.20.41.000 $652.93 PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL SERVICES 407.000000.015.531.32.41.000 $652.93 PUBLIC WORKS SURFACE WATER OPERATIONS / PROFESSIONAL SERVICES TITIALII, PAUL - 119682 $109.00 424252 04/15/2025 $ 109.00 6489 $109.00 000.000000.006.515.31.43.007 Per diem advance for 2025 WSAMA Spring Conference.4/22/25-4/25/25 Suncadia Resort in Cle Elum, WA CITY ATTORNEY / MEALS & INCIDENTAL EXPENSE TODD, TESS R - 081570 $560.83 424118 04/15/2025 $ 560.83 April Pension $560.83 611.000000.005.589.30.00.011 April Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS TONDA, LILA JEAN - 081660 $467.27 424253 04/15/2025 $ 467.27 April Pension $467.27 611.000000.005.589.30.00.011 April Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS TOPAZ, DAVID - 119654 $4,284.84 424254 04/15/2025 $ 4,284.84 reimbursement $4,284.84 000.000000.014.518.10.43.008 rent reimbursement per the Candidate RelocaƟon Agreement (will be $15,000 total) HUMAN RESOURCES / LODGING TRANSUNION RISK & ALTERNATIVE - 082394 $355.61 424255 04/15/2025 $ 355.61 301369-202503-1 $183.54 000.000000.008.521.21.49.002 pc searches /March 2025 POLICE / PUBLICATIONS 5594051-202503-1 $172.07 000.000000.008.521.23.49.002 pc searches / March 2025 POLICE / PUBLICATIONS TUTTLE, ALEX - 083063 $109.00 424256 04/15/2025 $ 109.00 6492 $109.00 000.000000.006.515.32.43.007 per diem advance for 2025 WSAMA Spring Conference.4/22/25-4/25/25 Suncadia Resort in Cle Elum, WA CITY ATTORNEY / MEALS & INCIDENTAL EXPENSE TX CHILD SUPPORT SDU - 100045 $300.00 7669 04/10/2025 $ 300.00 Ben2005759 $300.00 632.000000.000.231.50.00.000 Texas Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS TYLER TECHNOLOGIES INC - 023171 $84,955.63 424257 04/15/2025 $ 84,955.63 025-501665 $84,955.63 503.000000.003.518.82.41.003 CAG-11-094, Annual soŌware maintenance renewal of the EnerGov System, 05/01/2025 - 04/30/2026 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS Page 44 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info US BANK ONE CARD - 083670 $277,555.18 424139 04/15/2025 $ 276,264.66 11294 $85.00 000.000000.003.513.10.43.007 RegistraƟon for Apavone "Going Nuclear Chamber Luncheon" 3/20/25. Chamber Luncheon" EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE 11295 $100.15 000.000000.003.513.10.31.000 Years of Service award Gstahl & name badge Lmoscheƫ. badge Lmoscheƫ EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES 11296 $6.50 000.000000.003.513.10.43.001 WSDOT toll enroute to Olympia for Renton Hill Day 2/16/25. EXECUTIVE SERVICES / TRAVEL 11297 $43.01 000.000000.003.513.10.49.002 Wall Street Jounal monthly subscripƟon. EXECUTIVE SERVICES / PUBLICATIONS 11298 $1,200.00 000.000000.003.513.10.43.002 RegistraƟon for Eperry & Lmoscheƫ for AWC Labor RelaƟons Training, Yakima, WA 5/7/25-5/9/25. Labor RelaƟons Training EXECUTIVE SERVICES / TRAINING/SCHOOLS 11299 $16.00 000.000000.003.513.10.43.001 Airfare AWC Annual Conference Apavone. Due to need to ﬂy out aŌer a Council meeƟng, Mayor needed ﬂexibility in airfare. He needs to aƩend a meeƟng in Kennewick at 8 a.m. 6/24/25. EXECUTIVE SERVICES / TRAVEL 11300 $256.61 000.000000.003.513.10.43.001 Airfare AWC Annual Conference Apavone regular fare to Kennewick 6/24/25-6/27/25. EXECUTIVE SERVICES / TRAVEL 11301 $19.96 000.000000.003.513.10.49.002 SeaƩle Times monthly subscripƟon. EXECUTIVE SERVICES / PUBLICATIONS 11302 $585.00 000.000000.001.511.60.43.002 RegistraƟon Jalberson AWC Annual Conference, Kennewick 6/24/25-6/27/25. I registered him due to absence of council liaison. Conference LEGISLATIVE / TRAINING/SCHOOLS 11303 $41.90 000.000000.003.513.10.31.000 Badge holders bulk supply requested by Mayor. EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES 11304 $55.87 000.000000.003.513.10.43.007 Lunch with Chuck Paepke Renton Airport Advisory Discussion 3/3/25. Advisory Discussion EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE 11305 $63.86 000.000000.003.513.10.43.007 Monthly lunch meeƟng with CM Perez.. EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE 11306 $5.50 000.000000.003.513.10.43.007 Coffee with resident Mark Arnold to discuss concerns about Parks Capital Projects. Projects Discussion EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE 11307 $40.00 000.000000.003.513.10.43.007 Good Eggs Breakfast registraƟon for Eperry & Apavone 3/19/25 at Emerald Downs. Monthly breakfast meeƟng hosted by King County CM Pete VonReichbauer. EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE 11308 $663.60 000.000000.003.514.21.43.008 WYNDHAM/MCCAIN MELISSA - 2025 WMCA SPRING ATHIENIAR AND ANNUAL CONFERENCE EXECUTIVE SERVICES / LODGING 11309 $45.50 000.000000.007.558.51.49.003 AMERICAN EXPEDITING CO/SETH JASON - KING COUNTY COURIER SVCS 2/20/2025 - LIND AVE LLA COMMUNITY AND ECONOMIC DEVELOPMENT / LEGAL/ RECORDING FEES/ PERMITS 11310 $97.06 000.000000.007.558.51.49.003 AMERICAN EXPEDITING CO/SETH JASON - KING COUNTY COURIER SVCS 3/5/25 Quendall Lakefront Binding Site Plan~ S. ProperƟes, LLC (LUA-24-000160)~ 3/6/25 - Quendall/Harmony COMMUNITY AND ECONOMIC DEVELOPMENT / LEGAL/ RECORDING FEES/ PERMITS 11311 $44.97 000.000000.002.512.51.31.000 AMAZON MKTPL*CB3OH4WI3/CANTU STEPHANIE - Office Supplies COURT SERVICES / OFFICE/OPERATNG SUPPLIES 11312 $32.98 000.000000.002.512.51.31.012 FRED-MEYER #0031/GINER JESSICA - RMYC Snack COURT SERVICES / YOUTH TRAFFIC COURT 11313 $70.43 000.000000.002.512.51.31.012 PIZZA DUDES/GINER JESSICA - RMYC Snack COURT SERVICES / YOUTH TRAFFIC COURT 11314 $3,293.74 000.009318.002.512.51.43.002 CLEARWATER CASINO RESORT/MURPHY KARA - RMCC Lodging COURT SERVICES / TRAVEL/TRAINING - THERAPEUTIC GRANT 11315 $42.98 000.009318.002.512.51.31.000 UBER *TRIP/SIMMONS SIERRA - RMCC TransportaƟon COURT SERVICES / SUPPLIES - RECOVERY SUPPORT 11316 $45.99 000.009318.002.512.51.31.000 UBER *TRIP/SIMMONS SIERRA - RMCC TransportaƟon COURT SERVICES / SUPPLIES - RECOVERY SUPPORT Page 45 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 11317 $38.98 000.009318.002.512.51.31.000 UBER *TRIP/SIMMONS SIERRA - RMCC TransportaƟon COURT SERVICES / SUPPLIES - RECOVERY SUPPORT 11318 $26.96 000.009318.002.512.51.31.000 UBER *TRIP/SIMMONS SIERRA - RMCC TransportaƟon COURT SERVICES / SUPPLIES - RECOVERY SUPPORT 11319 $46.18 000.009318.002.512.51.31.000 UBER *TRIP/SIMMONS SIERRA - RMCC TransportaƟon COURT SERVICES / SUPPLIES - RECOVERY SUPPORT 11320 $46.11 000.009318.002.512.51.31.000 UBER *TRIP/SIMMONS SIERRA - RMCC TransportaƟon COURT SERVICES / SUPPLIES - RECOVERY SUPPORT 11321 $240.33 000.009318.002.512.51.31.000 AMAZON MKTPL*XI6IG3O63/SIMMONS SIERRA - RMCC Care Closet COURT SERVICES / SUPPLIES - RECOVERY SUPPORT 11322 $132.06 000.009318.002.512.51.31.000 AMAZON MKTPL*PG3SN6SM3/SIMMONS SIERRA - RMCC Care Closet COURT SERVICES / SUPPLIES - RECOVERY SUPPORT 11323 $55.00 000.000000.001.511.60.43.002 SCA Networking Event 3/5/25 RegistraƟon Eprince Eprince. Eprince LEGISLATIVE / TRAINING/SCHOOLS 11324 $55.00 000.000000.001.511.60.43.002 SCA Networking Event 3/5/25 RegistraƟon RMcIrvin. RMcIrvin LEGISLATIVE / TRAINING/SCHOOLS 11325 $1,237.91 000.000000.001.511.60.43.008 $1,214.01 Lodging $1214.01 CM Van; Meals $23.90 NLC Congressional City Conference, Washington, D.C. 3/9/25-3/12/25. LEGISLATIVE / LODGING 000.000000.001.511.60.43.007 $23.90 LEGISLATIVE / MEALS & INCIDENTAL EXPENSE 11326 $49.60 000.000000.001.511.60.43.007 Meals CM Van NLC Congressional City Conference Washington, D.C. 3/9/25-3/12/25 meal at Root & Vine Restaurant. LEGISLATIVE / MEALS & INCIDENTAL EXPENSE 11327 $26.40 000.000000.001.511.60.43.007 CM Van NLC Congressional City Conference Washington, D.C. 3/9/25-3/12/25 charge is described as "In-Room Water" on statement. LEGISLATIVE / MEALS & INCIDENTAL EXPENSE 11328 $-55.00 000.000000.001.511.60.43.002 SCA Networking Event 3/5/25 Refund Eprince. LEGISLATIVE / TRAINING/SCHOOLS 11329 $128.22 000.000000.001.511.60.49.001 Virtual MeeƟng Plaƞorm SubscripƟon LEGISLATIVE / MEMBERSHIPS & DUES 11330 $472.82 000.000000.003.513.11.41.005 SP K2AWARDS/KING CASEY - Civic Academy graduaƟon plaques EXECUTIVE SERVICES / COMMUNITY RELATIONS 11331 $97.67 000.000000.003.513.11.41.005 SQ *BOON BOONA/KING CASEY - refreshments for What's Brewing with Ed event EXECUTIVE SERVICES / COMMUNITY RELATIONS 11332 $24.05 000.000000.003.513.11.41.005 QFC #5869/KING CASEY - refreshments for What's Brewing with Ed event EXECUTIVE SERVICES / COMMUNITY RELATIONS 11333 $145.60 000.000000.003.513.11.41.005 STICKER MULE/KING CASEY - buƩons EXECUTIVE SERVICES / COMMUNITY RELATIONS 11334 $172.06 000.000000.003.513.11.41.005 TST*CLOVES/KING CASEY - refreshments for Mayor's Inclusion Task Force meeƟng EXECUTIVE SERVICES / COMMUNITY RELATIONS 11335 $35.18 000.000000.003.513.11.41.005 FRED-MEYER #0459/KING CASEY - refreshments for Civic Academy EXECUTIVE SERVICES / COMMUNITY RELATIONS 11336 $528.29 000.000000.003.513.11.41.005 PIZZA DUDES/KING CASEY - refreshments for Civic Academy EXECUTIVE SERVICES / COMMUNITY RELATIONS 11337 $48.52 000.000000.003.513.11.31.000 AMAZON MKTPL*EX2IO0ET3/KING CASEY - beverage dispenser EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES 11338 $90.31 000.000000.003.513.11.31.000 AMAZON MKTPL*PX8F65XX3/KING CASEY - event supplies EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES 11339 $11.60 000.000000.003.513.11.41.005 FRED-MEYER #0459/KING CASEY - refreshments for Civic Academy EXECUTIVE SERVICES / COMMUNITY RELATIONS 11340 $615.51 000.000000.003.513.11.41.005 TOREROS MEXICAN RESTAURAN/KING CASEY - refreshments for Civic Academy EXECUTIVE SERVICES / COMMUNITY RELATIONS 11341 $22.91 000.000000.003.513.11.41.005 FRED-MEYER #0459/KING CASEY - refreshments for Civic Academy EXECUTIVE SERVICES / COMMUNITY RELATIONS 11342 $571.53 000.000000.003.513.11.41.005 SMOKING MONKEY PIZZA - R/KING CASEY - refreshments for Civic Academy EXECUTIVE SERVICES / COMMUNITY RELATIONS 11343 $47.08 000.000000.003.513.11.41.005 Page 46 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info FRED-MEYER #0459/KING CASEY - refreshments and supplies for Civic Academy graduaƟon recepƟon EXECUTIVE SERVICES / COMMUNITY RELATIONS 11344 $55.10 000.000000.003.513.11.41.005 TLF*CUGINI FLORISTS/KING CASEY - ﬂoral for Civic Academy graduaƟon recepƟon EXECUTIVE SERVICES / COMMUNITY RELATIONS 11345 $1,075.00 000.000000.003.514.21.43.002 WSU PROF ED/MILLER HANNAH L - registraƟon for NW Clerk's InsƟtute - Cassie Salwey EXECUTIVE SERVICES / TRAINING/SCHOOLS 11346 $2,068.13 000.000000.003.513.11.41.005 HYATT REG LKE WSHGTN EVT/MILLER HANNAH L - deposit for State of the City event EXECUTIVE SERVICES / COMMUNITY RELATIONS 11347 $3.63 000.000000.003.513.10.31.000 CVS/PHARMACY #10285/MILLER HANNAH L - sponges EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES 11348 $55.00 000.000000.001.511.60.43.002 PAYPAL *SOUND CITIE/MILLER HANNAH L - SCA Networking event registraƟon - Carmen Rivera LEGISLATIVE / TRAINING/SCHOOLS 11349 $15.96 000.000000.003.513.13.49.002 ST SUBSCRIPTIONS/MILLER HANNAH L - SeaƩle Times subscripƟon EXECUTIVE SERVICES / PUBLICATIONS 11350 $55.00 000.000000.001.511.60.43.002 PAYPAL *SOUND CITIE/MILLER HANNAH L - SCA Networking event registraƟon - James Alberson LEGISLATIVE / TRAINING/SCHOOLS 11351 $12.99 000.000000.003.513.13.49.001 CANVA* I04451-62897298/MILLER HANNAH L - Canva subscripƟon EXECUTIVE SERVICES / MEMBERSHIPS & DUES 11352 $148.09 000.000000.003.513.13.49.001 ZOOM.COM 888-799-9666/MILLER HANNAH L - Zoom subscripƟon EXECUTIVE SERVICES / MEMBERSHIPS & DUES 11353 $165.34 000.000000.003.513.13.49.001 ZOOM.COM 888-799-9666/MILLER HANNAH L - Zoom subscripƟon - Krowland EXECUTIVE SERVICES / MEMBERSHIPS & DUES 11354 $396.37 000.000000.003.518.70.31.010 SHEET LABELS INC/MILLER HANNAH L - labels EXECUTIVE SERVICES / PAPER SUPPLIES 11355 $586.97 000.000000.003.513.11.43.001 DELTA AIR 0062315655647/MILLER HANNAH L - ﬂight for GSMCON - Will Ting EXECUTIVE SERVICES / TRAVEL 11356 $90.48 000.000000.003.518.70.31.010 AMAZON RETA* A64FD5C53/MILLER HANNAH L - shipping labels EXECUTIVE SERVICES / PAPER SUPPLIES 11357 $96.00 000.000000.003.513.11.49.006 SP MADEINWASHINGTON/MILLER HANNAH L - Volunteer AppreciaƟon Dinner giŌ basket EXECUTIVE SERVICES / MISCELLANEUS 11358 $65.00 000.000000.003.513.11.49.001 ISTOCKPHOTO/MILLER HANNAH L - stock photo subscripƟon EXECUTIVE SERVICES / MEMBERSHIPS & DUES 11359 $478.15 000.000000.003.513.11.41.005 4IMPRINT, INC/MILLER HANNAH L - Renton branded chocolates - State of the City EXECUTIVE SERVICES / COMMUNITY RELATIONS 11360 $330.61 000.000000.003.513.11.41.005 TLF*CUGINI FLORISTS/MILLER HANNAH L - ﬂoral for State of the City EXECUTIVE SERVICES / COMMUNITY RELATIONS 11361 $1,291.00 000.000000.003.513.11.43.002 $959.00 PRSA MEMBERSHIPS/MILLER HANNAH L - membership dues and conference registraƟon - Laura PeƫƩ EXECUTIVE SERVICES / TRAINING/SCHOOLS 000.000000.003.513.11.49.001 $332.00 EXECUTIVE SERVICES / MEMBERSHIPS & DUES 11362 $308.15 000.000000.003.518.70.31.000 AMAZON MKTPL*3B0JM1TK3/MILLER HANNAH L - ink EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES 11363 $29.47 000.000000.003.518.70.31.000 AMAZON MKTPL*WI6PB46S3/MILLER HANNAH L - envelopes EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES 11364 $513.51 000.000000.003.513.11.41.005 4IMPRINT, INC/MILLER HANNAH L - Renton branded soccer balls - State of the City EXECUTIVE SERVICES / COMMUNITY RELATIONS 11365 $165.34 000.000000.003.525.60.49.001 ZOOM.COM 888-799-9666/NEEDHAM DEBORAH - EOC Zoom account EXECUTIVE SERVICES / MEMBERSHIPS 11366 $137.74 000.000000.003.525.60.49.001 DNH*GODADDY#3641919520/NEEDHAM DEBORAH - website domain renewal EXECUTIVE SERVICES / MEMBERSHIPS 11367 $43.60 000.000000.003.518.12.31.000 AMAZON.COM*IK0180AP3/SPENCER RYAN - supplies for department meeƟng EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES Page 47 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 11368 $112.24 503.540022.003.594.18.64.000 AMAZON MKTPL*TD4FL5SR3/PIRES LACEY, Brackets for hard drives associated with the Disaster Recovery project EXECUTIVE SERVICES INFORMATION SERVICES / DISASTER RECOVERY & BUSINESS CONTINUITY 11369 $705.84 503.000000.003.518.85.35.000 AMAZON MKTPL*H87NV5GO3/PIRES LACEY, Android SƟck to Control City Display TVs via OpƟSigns, Ticket 10603 EXECUTIVE SERVICES INFORMATION SERVICES / SMALL TOOLS/MINOR EQUIPMENT 11370 $179.91 503.000000.003.518.84.42.004 COMCAST CABLE COMM/PIRES LACEY, Maplewood Golf Course: Comcast Service City of Renton, Account #8498340053570232 EXECUTIVE SERVICES INFORMATION SERVICES / INTERNET 11371 $415.82 503.000000.003.518.85.35.000 AMAZON RETA* PG0AY9483/PIRES LACEY, TV/Display screen for Courts, Ticket 10562 EXECUTIVE SERVICES INFORMATION SERVICES / SMALL TOOLS/MINOR EQUIPMENT 11372 $28.66 503.000000.003.518.85.35.000 AMAZON MKTPL*JN1GA7AQ3/PIRES LACEY, TV Mount for Courts TV/Display Screen, Ticket 10562 EXECUTIVE SERVICES INFORMATION SERVICES / SMALL TOOLS/MINOR EQUIPMENT 11373 $3,484.79 503.530052.003.518.84.35.000 OTHERWORLDCO*MACSALES/PIRES LACEY, Desktop storage for CommunicaƟons computer, Ticket 10793 EXECUTIVE SERVICES INFORMATION SERVICES / SYSTEMS - DATA CENTER & SERVER INFRAS 11374 $515.09 503.000000.003.518.85.35.000 AMAZON RETA* QR8728QF3/PIRES LACEY, TV/Display for conference room 503, Ticket 9038 EXECUTIVE SERVICES INFORMATION SERVICES / SMALL TOOLS/MINOR EQUIPMENT 11375 $16.53 503.000000.003.518.81.31.000 AMAZON RETA* 1B85R4MS3/PIRES LACEY, Wireless mouse for ScoƩ Bugbee EXECUTIVE SERVICES INFORMATION SERVICES / OFFICE/OPERATING SUPPLIES 11376 $33.08 503.000000.003.518.85.35.000 AMAZON MKTPL*ZJ1AL9Z63/PIRES LACEY, TV Mount for Conference room 503 EXECUTIVE SERVICES INFORMATION SERVICES / SMALL TOOLS/MINOR EQUIPMENT 11377 $3,977.42 503.000000.003.518.82.41.003 LIGHTING ANALYSTS INC/PIRES LACEY, Annual renewal of LighƟng Analysts soŌware, TAG-25-048, 04/22/2025 - 04/22/2026 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS 11378 $50.90 503.000000.003.518.82.41.003 BRIDGEPAY NETWORK SOLUTIO/PIRES LACEY, TAG-24-026, TransacƟon Fees Virtual permiƫng EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS 11379 $139.08 503.000000.003.518.85.35.000 AMAZON MKTPL*902120TP3/PIRES LACEY, HDMI transmiƩer for the Renton Historial Museum, Ticket 10758 EXECUTIVE SERVICES INFORMATION SERVICES / SMALL TOOLS/MINOR EQUIPMENT 11380 $80.40 503.000000.003.518.85.35.000 AMAZON RETA* W14G75ZW3/PIRES LACEY, Ergonomic mouse for Teresa Phelan EXECUTIVE SERVICES INFORMATION SERVICES / SMALL TOOLS/MINOR EQUIPMENT 405.000000.015.597.18.00.000 $26.80 Transfer Out to 503 PUBLIC WORKS WATER OPERATIONS / TRANSFER OUT TO 503 406.000000.015.597.18.00.000 $26.80 PUBLIC WORKS WASTEWATER OPERATIONS / TRANSFER OUT TO 503 407.000000.015.597.18.00.000 $26.80 PUBLIC WORKS SURFACE WATER OPERATIONS / TRANSFER OUT TO 503 503.000000.003.397.18.00.009 $-26.80 Transfer In To 407 EXECUTIVE SERVICES INFORMATION SERVICES / TRANSFER IN FM 407 503.000000.003.397.18.00.007 $-26.80 Transfer In To 405 EXECUTIVE SERVICES INFORMATION SERVICES / TRANSFER IN FM 405 503.000000.003.397.18.00.008 $-26.80 Transfer In To 406 EXECUTIVE SERVICES INFORMATION SERVICES / TRANSFER IN FM 406 11381 $456.60 503.000000.003.518.81.43.001 ALASKA AIR 0272399954894/PIRES LACEY, Airfare for Ryan Forbes to aƩend 2025 ESRI Conference. San Diego, CA 7/13/25-7/18/25 EXECUTIVE SERVICES INFORMATION SERVICES / TRAVEL 11382 $326.35 503.000000.003.518.81.35.032 AMAZON MKTPL*4W4J25IW3/PIRES LACEY, Accessories associated with city cell phones EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE MOBILE DEVICE MINOR EQU Page 48 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 11383 $68.05 503.000000.003.518.85.35.000 AMAZON MKTPL*7B2K676Y3/PIRES LACEY, Longer USB-C Cable for Client Services, Ticket 10972 EXECUTIVE SERVICES INFORMATION SERVICES / SMALL TOOLS/MINOR EQUIPMENT 11384 $47.33 503.000000.003.518.81.35.032 AMAZON MKTPL*1F8EZ2ME3/PIRES LACEY, Phone accessories for city assigned cell phones EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE MOBILE DEVICE MINOR EQU 11385 $816.74 000.000000.007.558.70.35.000 VZWRLSS*ETMWPN0W211501/PIRES LACEY, iPhone upgarde for Jill Essency COMMUNITY AND ECONOMIC DEVELOPMENT / SMALL TOOLS/MINOR EQUIPMENT 11386 $242.45 503.530052.003.518.84.35.000 AMAZON MKTPL*4J5RP82I3/PIRES LACEY, Hard drive for Network Systems project EXECUTIVE SERVICES INFORMATION SERVICES / SYSTEMS - DATA CENTER & SERVER INFRAS 11387 $32.11 503.000000.003.518.81.31.000 AMAZON RETA* OM2KB4G53/PIRES LACEY, BaƩeries for Client Services EXECUTIVE SERVICES INFORMATION SERVICES / OFFICE/OPERATING SUPPLIES 11388 $112.21 503.000000.003.518.85.35.000 AMAZON MKTPL*073O96JR3/PIRES LACEY, HDMI and USB Extenders for SCADA TV, Ticket 11047 EXECUTIVE SERVICES INFORMATION SERVICES / SMALL TOOLS/MINOR EQUIPMENT 11389 $517.60 503.000000.003.518.81.43.001 ALASKA AIR 0272399121073/TIETJEN BRETT, Airfare for BreƩ Tietjen to aƩend 2025 ISAC Annual MeeƟng in Arizona 6/22/25-6/26/25 EXECUTIVE SERVICES INFORMATION SERVICES / TRAVEL 11390 $916.59 000.000000.004.514.22.43.001 ALASKA AIR 0272398023882/CRAWFORD MELISS - AIRFARE TO GFOA CONFERENCE IN WA DC FOR TRAVIS CASE 6/29/25-7/2/25 FINANCE / TRAVEL 11391 $1,016.60 000.000000.004.514.21.43.001 ALASKA AIR 0272398019542/CRAWFORD MELISS - AIRFARE TO GFOA CONFERENCE IN WA DC FOR SEAN HOLLINGSWORTH 6/29/25-7/2/25 FINANCE / TRAVEL 11392 $40.00 000.000000.004.514.20.43.002 PAYPAL *PUGETSOUNDF PU/CRAWFORD MELISS - PSFOA EVENT REGISTRATION FOR KARI ROLLER FINANCE / TRAINING/SCHOOLS 11393 $40.00 000.000000.004.514.20.43.002 PAYPAL *PUGETSOUNDF PU/CRAWFORD MELISS - PSFOA EVENT REGISTRATION FOR KRISTIN TRIVELAS FINANCE / TRAINING/SCHOOLS 11394 $338.83 000.000000.004.514.24.31.000 SP SHOP.TROYGROUP.COM/CRAWFORD MELISS - MICR TONER FOR SECURE PRINTER FINANCE / OFFICE/OPERATING SUPPLIES 11395 $150.00 000.000000.004.514.20.43.002 GOVERNMENT FINANCE OFF/CRAWFORD MELISS - GFOA COURSE REGISTRATION FOR KARI ROLLER (AccounƟng for Debt-Funded Capital Assets). FINANCE / TRAINING/SCHOOLS 11396 $626.60 000.000000.006.515.31.43.001 ALASKA AIR 0272397990630/CARASA MELISSA Airfare costs for Iva Clark to aƩend the 2025 Karpel User Conference. St. Louis 4/7/25-4/10/25 CITY ATTORNEY / TRAVEL 11397 $60.08 000.000000.006.515.31.31.000 AMAZON RETA* V67YW0K73/CARASA MELISSA Replenishment of 64GB and 32GB storage capacity USB drives for trial exhibits. CITY ATTORNEY / OFFICE/OPERATING SUPPLIES 11398 $17.64 000.000000.006.515.31.31.000 AMAZON RETA* PW71T1YY3/CARASA MELISSA Replenishment of 128GB storage capacity USB drives for trial exhibits. CITY ATTORNEY / OFFICE/OPERATING SUPPLIES 11399 $21.72 000.000000.006.515.33.31.000 AMAZON MKTPL*G03PU9ZQ3/CARASA MELISSA Office supplies. CITY ATTORNEY / OFFICE/OPERATING SUPPLIES 11400 $42.84 000.000000.006.515.33.31.000 AMAZON MKTPL*3U3564C83/CARASA MELISSA Office supplies. CITY ATTORNEY / OFFICE/OPERATING SUPPLIES 11401 $254.62 000.000000.006.515.33.43.008 CT SUNCADIA - H LODGIN/CARASA MELISSA Lodging costs for Shane Moloney to aƩend WSAMA Spring Conference 2025, one out of two transacƟons. CITY ATTORNEY / LODGING 11402 $254.62 000.000000.006.515.33.43.008 CT SUNCADIA - H LODGIN/CARASA MELISSA Lodging costs for Shane Moloney to aƩend WSAMA Spring Conference 2025, second out of two transacƟons. CITY ATTORNEY / LODGING 11403 $519.40 000.000000.006.515.31.41.000 ABCLEGAL/CARASA MELISSA Process service costs for subpoenas for witnesses to appear at criminal case hearings. CITY ATTORNEY / PROFESSIONAL SERVICES 11404 $140.00 000.000000.006.515.32.43.002 MRSC.ORG/CARASA MELISSA RegistraƟon cost for Cheryl Beyer to aƩending the MRSC Public Records Act Virtual Workshop - Spring 2025. CITY ATTORNEY / TRAINING/SCHOOLS Page 49 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 11405 $934.92 000.000000.006.515.31.41.000 ABCLEGAL/CARASA MELISSA Process service costs for subpoenas for witnesses to appear at criminal case hearings. CITY ATTORNEY / PROFESSIONAL SERVICES 11406 $1,090.74 000.000000.006.515.31.41.000 ABCLEGAL/CARASA MELISSA Process service costs for subpoenas for witnesses to appear at criminal case hearings. CITY ATTORNEY / PROFESSIONAL SERVICES 11407 $11.04 000.000000.008.521.23.43.001 WSDOT-GOODTOGO ONLINE/CANZANO MICHELL~ Transponders POLICE / TRAVEL 11408 $6,000.00 000.000000.008.594.21.64.000 SQ *CASCADE SERVICE DOGS/CANZANO MICHELL Therapy K9 POLICE / ADMIN MACH & EQUIP OTHER 11409 $11,500.00 000.300062.005.512.51.41.000 STEERED STRAIGHT LEARN/CANZANO MICHELL CAG-24-289 duplicate payment. Vendor paid directly and is to be refunding. OTHER CITY SERVICES / OPIOID - PROFESSIONAL SERVICES 11410 $110.74 000.000000.008.521.10.31.000 TROPHIES2GOCOM/CANZANO MICHELL Employee of the Year award POLICE / OFFICE/OPERATING SUPPLIES 11411 $32.96 000.000000.008.521.10.31.000 AMAZON MKTPL*4Y64F5CA3/CANZANO MICHELL Office Supplies POLICE / OFFICE/OPERATING SUPPLIES 11412 $31.70 000.000000.008.521.10.31.000 AMAZON MKTPL*VF7IB45C3/CANZANO MICHELL Office Supplies POLICE / OFFICE/OPERATING SUPPLIES 11413 $39.62 000.000000.008.521.10.31.000 AMAZON RETA* QU1G83023/CANZANO MICHELL Office Supplies POLICE / OFFICE/OPERATING SUPPLIES 11414 $9.92 000.000000.008.521.10.31.000 AMAZON MKTPL*VF9GO76T3/CANZANO MICHELL Office Supplies POLICE / OFFICE/OPERATING SUPPLIES 11415 $72.06 000.000000.008.521.10.43.007 RENTON TECH COLLEGE/CANZANO MICHELL Cake and Cookies for Awards RecepƟon. 3/17/25 City Council Regular MeeƟng, special presentaƟon for PD employee recogniƟon. POLICE / MEALS & INCIDENTAL EXPENSE 11416 $154.03 000.000000.008.521.10.43.007 SQ *SMOKING MONKEY PIZZA/CANZANO MICHELL Food for the Chief's Community Council MeeƟng on March 19, 2025 POLICE / MEALS & INCIDENTAL EXPENSE 11417 $55.14 000.000000.008.521.21.31.000 AMAZON RETA* 4S7BG9A73/CANZANO MICHELL Wireless Trackball Ergonomic Mouse for DetecƟve Hynes POLICE / OFFICE/OPERATING SUPPLIES 11418 $3.81 000.000000.008.521.30.41.000 ZOOM.COM 888-799-9666/RUTLEDGE RYAN Online meeƟng plaƞorm POLICE / PROFESSIONAL SERVICES 11419 $575.00 000.000000.008.521.10.43.002 FBI NATIONAL ACADEMY ASSO/RUTLEDGE RYAN Conference RegistraƟon Fee 8/2/25-8/5/25 BalƟmore, MD POLICE / TRAINING/SCHOOLS 11420 $90.00 000.000000.008.521.10.43.002 VANMETER & ASSOCIATES/SCHULDT JON Online training 3/26/25 - The keys to progressive discipline & the seven just cause standards. POLICE / TRAINING/SCHOOLS 11421 $211.85 000.000000.008.521.22.41.000 CENTENNIAL KENNELS/ADAM D/ K-9 Boarding for Xander 2/27/25-3/3/25 POLICE / PROFESSIONAL SERVICES 11422 $100.00 000.000000.008.521.22.41.000 CENTENNIAL KENNELS/ADAM D/ K-9 Boarding ReservaƟon Deposit for Xander 5/23/25-5/25/25 and 6/28/25-7/5/25 ReservaƟon POLICE / PROFESSIONAL SERVICES 11423 $68.31 000.000000.008.521.22.31.011 REBER RANCH/ADAM D/ K-9 Food POLICE / K9 SUPPLIES 11424 $3,836.00 000.000000.008.521.22.31.011 K9 STORM INC/DYN/ADAM D/ K-9 SWAT Vest for Xander POLICE / K9 SUPPLIES 11425 $193.41 000.000000.008.521.22.43.007 COSTCO/CHRISTIANSEN J/ Snacks for ARIDE Training 3/19/25-3/20/25 Hosted at RPD Training POLICE / MEALS & INCIDENTAL EXPENSE 11426 $76.96 000.000000.008.521.22.43.001 CHEVRON /CUMMING T/ Fuel for Conference. 2/26/25 Cle Elum, WA 16:39pm Drove dept. vechicle to Coeur d'Alene, ID POLICE / TRAVEL 11427 $66.00 000.000000.008.521.22.43.001 THE COEUR DALENE/CUMMING T/ Parking at Hotel Conf (3 days) Hotel Conf POLICE / TRAVEL 11428 $63.47 000.000000.008.521.22.43.001 76 - GEIGER/CUMMING T/ Fuel for Conference 2/28/25 17:18 in Spokane, WA Conference POLICE / TRAVEL 11429 $159.50 000.000000.008.521.22.41.000 CEDARRIVHOSP/MYERS D/ Wellness Dog Wally Vet Services POLICE / PROFESSIONAL SERVICES Page 50 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 11430 $156.53 000.000000.008.521.22.31.011 PETCO/MYERS D /Wellness Dog Wally Food, toys, supplies. POLICE / K9 SUPPLIES 11431 $766.69 000.000000.008.521.70.35.000 TRAFF SFTY WRHS/BARFIELD G/Traffic Barricade Kit POLICE / SMALL TOOLS/MINOR EQUIPMENT 11432 $147.78 000.000000.008.521.22.31.000 PETSMART /DALAN/Dog Food for Kennels POLICE / OFFICE/OPERATING SUPPLIES 11433 $145.58 000.000000.008.521.22.31.000 PETSMART /DALAN/Dog Food for Kennels POLICE / OFFICE/OPERATING SUPPLIES 11434 $217.25 000.000000.008.521.22.31.000 PETSMART /DALAN/Dog Food for Kennels POLICE / OFFICE/OPERATING SUPPLIES 11435 $60.00 000.000000.008.554.30.41.000 HAPPY TAILS H/DALAN /Animal Boarding/Bubba POLICE / PROFESSIONAL SERVICES 11436 $120.00 000.000000.008.554.30.41.000 HAPPY TAILS H/DALAN /Animal Boarding/Bubba & Enzo POLICE / PROFESSIONAL SERVICES 11437 $12.77 000.000000.008.521.70.31.000 AMAZON /DONNELLY/ EnerGel RTX Color Pens POLICE / OFFICE/OPERATING SUPPLIES 11438 $33.01 000.000000.008.521.70.31.000 AMAZON /DONNELLY /Keyboard & Mouse POLICE / OFFICE/OPERATING SUPPLIES 11439 $21.37 000.000000.008.521.70.31.000 AMAZON /DONNELLY /Traffic Label Maker Tape POLICE / OFFICE/OPERATING SUPPLIES 11440 $8.93 000.000000.008.521.70.31.000 AMAZON /DONNELLY /Expanding File Folder POLICE / OFFICE/OPERATING SUPPLIES 11441 $104.36 000.000000.008.521.70.31.000 AMAZON /DONNELLY /Notebooks for Woodward POLICE / OFFICE/OPERATING SUPPLIES 11442 $1,400.81 000.000000.008.521.70.31.000 PTZ*PETWATCH/DONNELLY / (Qty 200) Animal MicroChips POLICE / OFFICE/OPERATING SUPPLIES 11443 $40.65 000.000000.008.521.70.35.000 HOME DEPOT/JACOBS C/BaƩeries & Storage for Lidar POLICE / SMALL TOOLS/MINOR EQUIPMENT 11444 $656.69 000.000000.008.554.30.41.000 MAPLEWOOD AH/WILKINSON /Alix Bliss Vet Services. Chihuahua #18499 Services POLICE / PROFESSIONAL SERVICES 11445 $162.10 000.000000.008.521.22.31.000 PETSMART/WILKINSON /Dog Food for Kennels POLICE / OFFICE/OPERATING SUPPLIES 11446 $54.87 000.000000.008.521.30.31.000 AMAZON/DAVIS/MIKEDE MagneƟc Hooks POLICE / OFFICE/OPERATING SUPPLIES 11447 $366.97 000.000000.008.521.30.31.003 THE TACTICAL TAILOR/GOULD/40mm Belt Black POLICE / QUARTER MASTER SYSTEM 11448 $254.50 000.000000.008.521.30.31.003 US DUTY GEAR/GOULD/Level 3 Duty Holster Mounted Light POLICE / QUARTER MASTER SYSTEM 11449 $287.06 000.000000.008.521.30.31.003 SAFARILAND/GOULD/Duty Related Level II RetenƟon POLICE / QUARTER MASTER SYSTEM 11450 $247.29 000.000000.008.521.30.31.003 SAFARILAND/GOULD/Level III RetenƟon Holster POLICE / QUARTER MASTER SYSTEM 11451 $871.37 000.000000.008.521.30.31.003 BADGEANDWALLET/GOULD/ 20 Nickel Electroplate ﬁnish badges. POLICE / QUARTER MASTER SYSTEM 11452 $245.40 000.000000.008.521.30.31.003 INVERIS TRAINING/GOULD/BF Glock 17, GEN 4 POLICE / QUARTER MASTER SYSTEM 11453 $270.19 000.000000.008.521.30.31.003 INVERIS TRAINING/GOULD/BF Glock 17, GEN 4 POLICE / QUARTER MASTER SYSTEM 11454 $391.05 000.000000.008.521.30.31.003 HAIX/GOULD/Fire Humter Pro Womens boots POLICE / QUARTER MASTER SYSTEM 11455 $11.02 000.000000.008.521.30.31.003 AMAZON/GOULD/Disassembly Tool for Glock POLICE / QUARTER MASTER SYSTEM 11456 $683.84 000.000000.008.521.30.31.003 ACTION TARGETS/GOULD/VTAC-P Target, DAT-P Target POLICE / QUARTER MASTER SYSTEM 11457 $94.30 000.000000.008.521.30.31.003 C AND H PRECISION/GOULD/LEO Adapter Holosun POLICE / QUARTER MASTER SYSTEM 11458 $173.72 000.000000.008.521.30.31.003 DANNER/GOULD/TacƟcal Boots for Tamaivena Suli POLICE / QUARTER MASTER SYSTEM 11459 $486.40 000.000000.008.521.30.31.003 ACTION TARGETS/GOULD/100 Count of BAC POLICE / QUARTER MASTER SYSTEM Page 51 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 11460 $14.84 000.000000.008.521.31.31.012 AMAZON/HYNES/Avery printable Tent Cards POLICE / COMMUNITY PROGRAMS & OUTREACH 11461 $30.87 000.000000.008.521.31.31.012 AMAZON/HYNES/KraŌ Notebooks, Travel Journals POLICE / COMMUNITY PROGRAMS & OUTREACH 11463 $-12.11 000.000000.008.521.30.31.000 THE HOME DEPOT/JOHNSON CRAIG/Return-LED Tube DL, Gun Cleaning POLICE / OFFICE/OPERATING SUPPLIES 11464 $679.96 000.000000.008.521.30.31.000 INLAND TECHNOLOGY/JOHNSON CRAIG/5 Gallon Drum Breakthrough POLICE / OFFICE/OPERATING SUPPLIES 11465 $40.19 000.000000.008.521.30.31.000 LOWES/JOHNSON CRAIG/2-Pack Large CarƟdge POLICE / OFFICE/OPERATING SUPPLIES 11466 $12.11 000.000000.008.521.30.31.000 THE HOME DEPOT/JOHNSON CRAIG/LED Tube DL, Gun Cleaning (returned) DL, Gun Cleaning POLICE / OFFICE/OPERATING SUPPLIES 11467 $311.00 000.000000.008.521.22.43.002 NATIONAL TACTICAL/MATSYUK/Selbert-Supervising Patrol CriƟcal Incidents training 5/22/25-5/23/25 Lakewood, WA POLICE / TRAININGS & SCHOOLS 11468 $195.00 000.000000.008.521.22.43.002 M3-ACADEMY/MATSYUK/Bills-Building Your Leadership Toolbox training registraƟon. March 6th in Tukwila, WA Leadership POLICE / TRAININGS & SCHOOLS 11469 $349.17 000.000000.008.521.22.43.008 THE COEUR D ALENE / MATSYUK / Hotel Cumming - First Respond Conf. 2/26/25-3/1/25 Cumming-First Respond Confr POLICE / LODGING 11470 $349.17 000.000000.008.521.23.43.008 THE COEUR D ALENE / MATSYUK / Hotel 2/26/25-3/1/25 Sangder-First Respond Cofr Sangder-First Respond Cofr POLICE / LODGING 11471 $349.17 000.000000.008.521.30.43.008 THE COEUR D ALENE / MATSYUK / Hotel Figaro -First Respond Conf. 2/26/25-3/1/25. Figaro-First Respond Confr POLICE / LODGING 11472 $625.00 000.080150.008.521.23.43.002 LEDA / MATSYUK / Slinkman - LEDA Utah 2025 5/6/25-5/9/25 POLICE / DRONE TRAINING 11473 $337.48 000.080150.008.521.23.43.001 PRICELNE/MATSYUK/Rental Car-Slinkman, LEDA Utah 2025 POLICE / DRONE TRAVEL 11474 $17.99 140.080315.008.521.23.43.008 HOTEL COURTYARD BY/MATSYUK/Hotel Booking Mercado Service Fees POLICE POLICE SEIZURE / LODGING 11475 $801.15 140.080315.008.521.23.43.008 HOTEL COURTYARD BY MARRIOTT / MATSYUK / Hotel -Mercado, iVE Vehicle System Forensics Course, Ohio 3/16/25-3/22/5 POLICE POLICE SEIZURE / LODGING 11476 $371.60 000.080150.008.521.23.43.001 ALASKA AIR /MATSYUK / Flight - Slinkman, LEDA Utah 3/5/2025-3/9/25 LEDA Utah 2025 POLICE / DRONE TRAVEL 11477 $641.60 140.080315.008.521.23.43.001 ALASKA AIR/MATSYUK/Flight-Mercado, iVe Vehicle System Forensics Course in Elyria, Ohio 3/16/25-3/22/25 Vehicle Ohio POLICE POLICE SEIZURE / TRAVEL 11478 $352.48 140.080315.008.521.23.43.001 PRICELNE/MATSYUK/Rental Car-Mercado, iVE Vehicle, Ohio POLICE POLICE SEIZURE / TRAVEL 11479 $300.00 000.000000.008.521.30.43.002 POLICE TECHNICAL/MATSYUK/Mazure-Open Source InvesƟgaƟons Online Seminar 3/18/25-3/19/25 Source InvesƟgaƟons POLICE / OTHER TRAVEL/TRAINING EXPENSES 11480 $550.00 000.000000.008.521.22.43.002 NATIONAL ASSOCIATION / MATSYUK / Ridgeway-NaƟonal Conference RegistraƟon, IN POLICE / TRAININGS & SCHOOLS 11481 $269.03 000.000000.008.521.22.43.001 PRICELINE / MATSYUK / Rental Car -Ridgeway, NAFTO 2025 Conference in Indianapolis 6/3/25-6/7/25 NAFTO 2025 Conference POLICE / TRAVEL 11482 $578.37 000.000000.008.521.22.43.001 DELTA AIR / MATSYUK / Flight - Ridgeway, NAFTO Conference, IN NAFTO Conference, IN POLICE / TRAVEL 11483 $802.71 000.000000.008.521.22.43.008 SPRINGHILL SUITES/MATSYUK/Hotel-Castain, Surveillance and Vehicle takedown, Kennewick, WA 3/17/25-3/20/25 POLICE / LODGING 11484 $18.00 000.000000.008.521.21.43.001 Goat Hill /Barﬁeld /Fuel 22-5668 POLICE / TRAVEL Page 52 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 11485 $18.20 000.000000.008.521.80.31.000 Uline /Castaneda /boxes 1 of 2 POLICE / EVIDENCE SUPPLIES 11486 $458.51 000.000000.008.521.80.31.000 Uline /Castaneda /boxes 2 of 2 POLICE / EVIDENCE SUPPLIES 11487 $540.95 000.000000.008.521.80.31.000 Arrowhead /Castaneda /marking supplies 1 of 2 POLICE / EVIDENCE SUPPLIES 11488 $30.85 000.000000.008.521.80.42.001 USPS /Castaneda /evid to Vancouver Crime Lab POLICE / POSTAGE 11489 $662.11 000.000000.008.521.80.31.000 Arrowhead /Castaneda /marking supplies 2 of 2 POLICE / EVIDENCE SUPPLIES 11490 $9.90 000.000000.008.521.21.35.000 Amazon /Edwards /usb recharging cable POLICE / SMALL TOOLS/MINOR EQUIPMENT 11491 $99.26 000.000000.008.521.21.35.000 Amazon /Edwards /ethernet adaptor POLICE / SMALL TOOLS/MINOR EQUIPMENT 11492 $17.99 000.000000.008.565.50.41.012 Hotel Booking /Haddrell /Jensen case 24-2207, book fee, San Diego, 3/6-7/25 POLICE / DIRECT VICTIM SERVICES 11493 $313.48 000.000000.008.565.50.41.012 Delta /Haddrell /Jensen case 24-2207, from San Diego, 3/6-7/25 POLICE / DIRECT VICTIM SERVICES 11494 $348.30 000.000000.008.565.50.41.012 Delta /Haddrell /Jensen case 24-2207, to San Diego, 3/6-7/25 POLICE / DIRECT VICTIM SERVICES 11495 $256.04 000.000000.008.565.50.41.012 Hotel Rsrvtns /Haddrell /Jensen case 24-2207, hotel San Diego, 3/6-7/25 POLICE / DIRECT VICTIM SERVICES 11496 $3.87 000.000000.008.565.50.41.012 Hilton Garden /Jensen case 24-2207, due at chx in, San Diego, 3/6-7/25 POLICE / DIRECT VICTIM SERVICES 11497 $678.96 000.080211.008.565.50.43.001 American Air /Judd /Harris to DV Conf, Dallas, 5/14-22/25 POLICE / 2023 JAG - TRAVEL 11498 $675.00 000.080211.008.565.50.43.002 Conf on Crimes Against Women /Judd /Harris to DV Conf, Dallas, 5/14-22/25 POLICE / 2023 JAG - TRAVEL/TRAINING 11499 $209.56 000.000000.008.565.50.31.000 Amazon /Judd /Harris, laptop screen extender POLICE / OFFICE/OPERATING SUPPLIES 11500 $21.60 000.000000.008.521.21.31.000 Amazon /Straƞord /mini car charger & usb cable POLICE / OFFICE/OPERATING SUPPLIES 11501 $-12.96 000.000000.008.521.21.31.000 Amazon /Straƞord /*credit* returned mini car charger POLICE / OFFICE/OPERATING SUPPLIES 11502 $-8.64 000.000000.008.521.21.31.000 Amazon /Straƞord /*credit* returned usb cable POLICE / OFFICE/OPERATING SUPPLIES 11503 $635.86 000.000000.008.521.23.35.000 SP RATTA US /Braun /SuperNote program POLICE / SMALL TOOLS/ MINOR EQUIPMENT 11504 $80.57 000.000000.008.521.22.31.011 Costco /Braun /Narc K9 food POLICE / K9 SUPPLIES 11505 $41.90 000.000000.008.521.23.31.000 Staples /Braun /duster for office POLICE / OFFICE/ OPERATING SUPPLIES 11506 $737.86 000.080101.008.521.23.31.001 Sureﬁre /Carstensen /replacement ﬂashlight parts POLICE / SWAT SUPPLIES 11507 $605.36 000.080101.008.521.23.43.008 Springhill Suites /Carstensen /WA Tact Ofcrs Assoc training, Kennewick, 3/16-20/25 POLICE / SWAT LODGING 11508 $605.36 000.080101.008.521.23.43.008 Springhill Suites /Johnson /WA Tact Ofcrs Assoc training, Kennewick, 3/16-20/25 POLICE / SWAT LODGING 11509 $904.23 000.080101.008.521.23.43.008 Springhill Suites /McGruder /WA Tact Ofcrs Assoc training, Kennewick, 3/16-20/25 POLICE / SWAT LODGING 11510 $25.00 000.000000.008.521.30.31.003 Pantel Tact /Mercado /plate carrier repair POLICE / QUARTER MASTER SYSTEM 11511 $1.00 140.080315.008.521.23.43.001 Ohio Turnpike /Mercado /road tolls, Vehicle Systems Forensics, in Ohio, 3/16-22/25 POLICE POLICE SEIZURE / TRAVEL 11512 $25.90 140.080315.008.521.23.43.001 Sunoco /Mercado /fuel, Vehicle Systems Forensics, in Ohio, 3/16-22/25 POLICE POLICE SEIZURE / TRAVEL 11513 $62.99 000.000000.008.521.23.42.000 Verizon /Morgan /uc cell phones POLICE / COMMUNICATIONS Page 53 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 11514 $69.00 000.000000.008.521.23.32.000 Chevron /Morgan /fuel Slinkman on Sp Op call in Pierce County. - Gas purchased in Puyallup, WA 3/13/25 01:27PM call POLICE / FUEL CONSUMED 11515 $66.00 000.000000.008.521.23.43.001 Coeur DAlene /Sangder /3 days self parking, First Respond Wellness Conf, Idaho, 2/26-3/1 Respond Wellness Conf, Idaho, 2/26-3/1 POLICE / TRAVEL 11516 $57.02 000.000000.008.521.23.43.001 76 Stn /Sangder /Gas for training - First Respond Wellness Conf, Idaho, 2/26-3/1~ Purchased in Four Lakes, WA on 2/28/25 at 05:23PM Conf, Idaho, 2/26-3/1 POLICE / TRAVEL 11517 $137.47 000.080150.008.521.23.31.001 AviaƟon Supply /Thompson /5 drone training manuals POLICE / DRONE SUPPLIES 11518 $175.00 000.080150.008.521.23.49.001 PSI Exam /Thompson /Engel drone pilot test POLICE / DRONE MEMBERSHIPS & DUES 11519 $175.00 000.080150.008.521.23.49.001 PSI Exam /Thompson /N Swan drone pilot test POLICE / DRONE MEMBERSHIPS & DUES 11520 $198.35 000.000000.008.521.23.31.000 Amazon /Tolliver /power converter POLICE / OFFICE/ OPERATING SUPPLIES 11521 $207.46 000.000000.008.521.23.35.000 REI /Tolliver /ﬁeld boots (use in homeles camps and for plain clothes surveillance/arrest operaƟons). POLICE / SMALL TOOLS/ MINOR EQUIPMENT 11522 $53.66 000.000000.008.521.31.43.007 PANERA BREAD #202265/BLACK MEEGHAN Lunches for CCE Coordinator Interview team (4 panel members). 3/5/25 POLICE / MEALS & INCIDENTAL EXPENSE 11523 $384.95 000.000000.008.521.31.31.000 AMAZON.COM*4N2HL5W33/BLACK MEEGHAN Office Supplies POLICE / OFFICE/OPERATING SUPPLIES 11524 $155.21 000.000000.008.521.21.43.007 PIZZA DUDES/HASSINGER SUSAN Food for DetecƟves on a lite night homicide callout POLICE / MEALS & INCIDENTAL EXPENSE 11525 $41.40 000.080101.008.521.23.43.001 MARATHON 38562/KARLEWICZ CHAD Fuel for Rental Car VSWAT Trip 3/4 - 3/5/25 Orlando, FL POLICE / SWAT TRAVEL 11526 $196.65 000.080101.008.521.23.43.008 HOLIDAY INN LPGA DAYTONA, FL/KARLEWICZ CHAD VSWAT Trip Lodging 3/4 - 3/5/25 POLICE / SWAT LODGING 11527 $196.65 000.080101.008.521.23.43.008 HOLIDAY INN/KARLEWICZ CHAD - LPGA DAYTONA,FL VSWAT Trip Officer Henkle w/Federal Way 3/4 - 3/5/25 POLICE / SWAT LODGING 11528 $1,169.12 000.000000.008.521.70.35.000 AMAZON.COM*I43RX67X3/MORRIS STEVE ProForm vehicle scale POLICE / SMALL TOOLS/MINOR EQUIPMENT 11529 $149.00 000.000000.008.521.24.43.002 AUTHENTIC DEVELOPME/SIRUNO/Managing for Success Training POLICE / TRAINING/REGISTRATION 11530 $200.00 000.000000.008.521.24.43.002 LEIRA/SIRUNO/Baca-Intro to Law Enforcement Training POLICE / TRAINING/REGISTRATION 11531 $195.00 000.000000.008.521.24.43.002 M3-ACADEMY/SIRUNO/Morales-Thrive:Wellnes s for Records and Evid. seminar s for Records and Evid. POLICE / TRAINING/REGISTRATION 11532 $-149.00 000.000000.008.521.24.43.002 AUTHENTIC DEVELOPME/SIRUNO/Refund: Managing for Success Training POLICE / TRAINING/REGISTRATION 11533 $149.00 000.000000.008.521.24.43.002 AUTHENTIC DEVELOPME/SIRUNO/Managing for Success Training POLICE / TRAINING/REGISTRATION 11534 $200.00 000.000000.008.521.24.43.002 LEIRA/SIRUNO/Saret-Intro to Law Enforcement Training POLICE / TRAINING/REGISTRATION 11535 $12.57 001.060751.020.565.10.31.000 TNP ENTERPRISES INC/GRATIAS KERRY-HRAp supplies T Carlton PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 11536 $46.40 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY-HRAP supplies S Jungbauer PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 11537 $55.13 001.060751.020.565.10.41.003 THE HOME DEPOT #4054/GRATIAS KERRY-HRAP Shed supplies PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES Page 54 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 11538 $66.90 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY- HRAP supplies K Jones PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 11539 $11.55 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY- HRAP supplies C Rocha PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 11540 $27.55 001.060751.020.565.10.31.000 LOWES #02420*/GRATIAS KERRY- HRAP supplies M Chong PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 11541 $100.97 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY- HRAP supplies D Kreiter PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 11542 $42.86 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY- HRAP supplies J ledbeƩer PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 11543 $793.27 001.060751.020.565.10.31.000 LOWES #02420*/GRATIAS KERRY- HRAP supplies T Russell PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 11544 $-15.75 001.060751.020.565.10.31.000 LOWES #02420*/GRATIAS KERRY- Return from supplies T Russell PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 11545 $40.66 001.060751.020.565.10.31.000 $27.56 LOWES #02420*/GRATIAS KERRY- HRAP supplies and tools PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 001.060751.020.565.10.35.000 $13.10 PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS & MINOR EQUIPMENT 11546 $109.20 001.060751.020.565.10.31.000 ACCESS MEDICAL EQUIPMENT/GRATIAS KERRY- HRAP supplies N Chan and K Jones PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 11547 $73.95 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY- HRAp supplies K Jones PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 11548 $30.21 001.060751.020.565.10.31.000 $23.63 THE HOME DEPOT #4054/GRATIAS KERRY- HRAP supplies and tools PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 001.060751.020.565.10.35.000 $6.58 PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS & MINOR EQUIPMENT 11549 $76.18 001.060751.020.565.10.41.003 THE HOME DEPOT #4054/GRATIAS KERRY- HRAP Shed PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES 11550 $61.75 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY- HRAP supplies PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 11551 $197.92 001.060751.020.565.10.31.000 LOWES #02420*/GRATIAS KERRY- HRAP supplies C Rocha PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 11552 $164.35 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY- HRAP supplies G Magbaleta PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 11553 $7.68 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY- HRAP supplies H Le PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 11554 $89.98 000.000000.014.518.10.49.006 HAD*HARRY & DAVID/ANTHONY MARY AN volunteer banquet giŌ basket authorized by Kari Roller HUMAN RESOURCES / OTHER MISCELLANEOUS 11555 $110.00 512.000000.014.517.30.31.013 AMAZON RETA* 8S5UM29K3/EDDINS ERIKA two e-giŌcards for employees who completed the biometric incenƟve, part of the city's wellness program HUMAN RESOURCES HEALTHCARE INSURANCE / OFFICE/OPERATING SUPPLIES - WELLNESS 11556 $165.00 512.000000.014.517.30.31.013 AMAZON RETA* K85T08CV3/EDDINS ERIKA e-giŌcards for biometric screening incenƟve for three employees, part of the city's wellness program HUMAN RESOURCES HEALTHCARE INSURANCE / OFFICE/OPERATING SUPPLIES - WELLNESS Page 55 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 11557 $57.00 000.000000.007.558.51.44.000 WABO/JACOBS SARAH job ad, building inspector/electrical posiƟon posƟng COMMUNITY AND ECONOMIC DEVELOPMENT / ADVERTISING 11558 $57.00 000.000000.007.558.51.44.000 WABO/JACOBS SARAH job ad, building plan reviewer. COMMUNITY AND ECONOMIC DEVELOPMENT / ADVERTISING 11559 $143.93 402.000000.015.546.20.31.000 AMAZON MKTPL*QR2D51GG3/BABCOCK SCOTT~ ~ 2x Belt clip ICOM MB133 @ $19.89 = $39.78 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 11560 $55.94 402.000000.015.546.20.31.000 GRAINGER/BABCOCK SCOTT~ ~ 2X BELT CLIP, ICOM MB133 @$19.89 = $39.78 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 11561 $7.50 402.000000.015.546.20.31.000 AMAZON.COM*Q69WX8ZY3/BABCOCK SCOTT~ ~ 2X AMAZON BASICS HEAVY DUTY SPONGES @$3.40 EA = $6.80 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 11562 $1,572.61 402.000000.015.546.20.31.000 FALLLINE CORP/BABCOCK SCOTT~ ~ 2X 5008-450-422 SNOWPLOW BLADE BLANK 120" X 8" X 1.5" @ $690 EA = $1,380.00 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 11563 $186.19 402.000000.015.546.20.31.000 LOWES #02420*/BABCOCK SCOTT~ ~ 40# CRYSTAL WATER SOFTENER PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 11564 $31.40 402.000000.015.546.20.49.000 USPS PO 5470710269/OHNO JUNSEN~ ~ OVERNIGHT MAILING SERVICE FOR CHECK TO PAY FAA FOR AIRPORT PAPI INSPECTION. PUBLIC WORKS AIRPORT OPERATIONS / MISCELLANEOUS 11565 $13.68 402.000000.015.546.20.31.000 AMAZON RETA* FH2UT0W43/OHNO JUNSEN~ ~ 3X RAID ANT KILLER BAITS, 4PK @$4.13 EA = $13.68 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 11566 $31.35 402.000000.015.546.20.44.000 AMAZON MKTPL*AO4972OE3/OHNO JUNSEN~ ~ THE SNACKERY, LARGE KENNEDY HALF DOLAR GOLD FOIL COINS 180 PCS FOR MAYOR'S STATE OF THE CITY TABLING. AIRPORT LOGO AND SOCCER STICKERS PLACED ON EITHER SIDE FOR PROMO PUBLIC WORKS AIRPORT OPERATIONS / ADVERTISING 11567 $17.64 402.000000.015.546.20.31.000 AMAZON MKTPL*WU6GT9HJ3/OHNO JUNSEN~ ~ 3" ROUND GLOSSY LABELS - 180 PCS, WATERPROOF VINY STICKERS PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 11568 $176.37 402.000000.015.546.20.49.001 ZOOM.COM 888-799-9666/OHNO JUNSEN~ ~ ZOOM WORKPLACE PRO ANNUAL SUBSCRIPTION MARCH 18, 2025 TO MARCH 17, 2026 PUBLIC WORKS AIRPORT OPERATIONS / MEMBERSHIPS & SUBSCRIPTIONS 11569 $14.32 402.000000.015.546.20.31.000 AMAZON MKTPL*W76GJ52V3/OHNO JUNSEN~ ~ WHITE ROUND STICKER LABELS 1.25" CIRCLE 25SHEETS/48 PER SHEET PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 11570 $35.18 402.000000.015.546.20.31.000 AMAZON MKTPL*982AH73B3/ROOT JOEY~ ~ Holikme Two-Sided Door draŌ Stopper weather stripping window breeze blocker adjustable door sweeps, brown PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 11571 $17.63 402.000000.015.546.20.31.000 AMAZON MKTPL*RX36U64H3/ROOT JOEY~ ~ SELTERM 25 PCS 6 AWG 3/8" STUD MARINE GRADE TINNED COPPER BATTERY CABLE LUGS, 6 GUAGUE RING TERMINALS, UL WIRE LUGSeLECTRICAL BATTERY CABLE ENDS, TINNED COPPER LUGS BATTERY TERMINAL CONNECTORS PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 11572 $22.04 402.000000.015.546.20.31.000 AMAZON MKTPL*LD56K3NV3/ROOT JOEY~ ~ 2X AMPPER HEAVY DUTY TINNED COPPER WIRE LUGS, UL TUBULAR EYELETS RING CRIMP COPPER TERMINAL CONNECTORS FOR BATTERY CABLE ENDS @$9.99 = $19.98 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 11573 $126.40 402.000000.015.546.20.44.000 CHIPLAB.COM/ROOT JOEY~ ~ 200 8SPTV4-COMP-POKER-CHIPS WITH AIRPORT LOGO AND SOCCER PROMO FOR MAYOR'S STATE OF THE CITY TABLE. PUBLIC WORKS AIRPORT OPERATIONS / ADVERTISING 11574 $18.19 402.000000.015.546.20.31.000 AMAZON MKTPL*F78WU1QY3/ROOT JOEY~ ~ NIUBEE ACRYLIC SIGN HOLDER 8.5X11" 3 PACK LANDSCAPE, SLANT BACK CLEAR PAPER FRAMES, PLASTIC FLYER DISPLAY HOLDER PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 11575 $165.99 402.000000.015.546.20.49.001 SPI*DIRECTV SERVICE/ROOT JOEY~ ~ SUBSCRIPTION FOR SERVICE PERIOD 03/13 TO 04/12/25 PUBLIC WORKS AIRPORT OPERATIONS / MEMBERSHIPS & SUBSCRIPTIONS Page 56 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 11576 $49.58 402.000000.015.546.20.49.001 FLIGHTAWARE LLC/ROOT JOEY~ TAG-25-041~ PREMIUM PLUS SUBSCRIPTION ~ SERVICE PERIOD 03/25 TO 04/14/25 PUBLIC WORKS AIRPORT OPERATIONS / MEMBERSHIPS & SUBSCRIPTIONS 11577 $650.00 406.000000.015.535.20.43.002 APWA WA CH* APWA WA IN/MITCHELL ANGEL/ Jesse N Inpectors workshop PUBLIC WORKS WASTEWATER OPERATIONS / TRAINING/SCHOOLS 11578 $260.00 407.000000.015.531.32.43.002 NORTHWEST ENVIRONMENTAL/MITCHELL ANGEL / Sarah P NEBC Managing Stormwater in WA Training / Sarah P Training PUBLIC WORKS SURFACE WATER OPERATIONS / TRAINING/SCHOOLS 11579 $182.00 407.000000.015.531.32.43.002 NORTHWEST ENVIRONMENTAL/MITCHELL ANGEL/ KrisƟna L - NEBC Managing Stormwater in WA Training KrisƟna L Training PUBLIC WORKS SURFACE WATER OPERATIONS / TRAINING/SCHOOLS 11580 $475.00 406.000000.015.535.20.43.002 SQ *ETHEL G. RUBIO, ASSOC/MITCHELL ANGEL/ Anousheh ESP Envision Training PUBLIC WORKS WASTEWATER OPERATIONS / TRAINING/SCHOOLS 11581 $500.00 426.465520.015.594.35.63.000 KING COUNTY/MITCHELL ANGEL/ Permit (SUPS25-0008) Fee for Kennydale Project, parcel #3224059005. Kennydale Project PUBLIC WORKS WASTEWATER CIP / KENNYDALE LAKELINE SEWER UPGRADE 11582 $1,600.00 405.000000.015.534.20.43.002 APWA WA CH* 2025 APWA/MITCHELL ANGEL/ (Jeremy V/Jonathan C/KaƟe M/Tyler S) - APWA 2025 WA Spring Conference Jeremy - APWA 2025 WA Spring Conference PUBLIC WORKS WATER OPERATIONS / TRAINING/SCHOOLS 11583 $276.00 406.000000.015.535.10.49.001 $92.00 AMERICAN WATER WORKS ASSO/MITCHELL ANGEL/ Membership Renewal for Ron S. ANGEL/ Membership Renewal for Ron PUBLIC WORKS WASTEWATER OPERATIONS / MEMBERSHIPS & DUES 405.000000.015.534.10.49.001 $92.00 PUBLIC WORKS WATER OPERATIONS / MEMBERSHIPS & DUES 407.000000.015.531.31.49.001 $92.00 PUBLIC WORKS SURFACE WATER OPERATIONS / MEMBERSHIPS & DUES 11584 $421.61 406.000000.015.535.20.43.001 ALASKA AIR 0272399936485/MITCHELL ANGEL/ Anousheh Flight to Training in Denver 3/30/25-4/3/25 ANGEL/ Anousheh Flight to Training PUBLIC WORKS WASTEWATER OPERATIONS / TRAVEL 11585 $300.00 003.000000.015.542.93.49.001 TPCB/FLORA LEE~ PTOE Renewal PUBLIC WORKS STREETS / MEMBERSHIPS & DUES 11586 $199.00 003.000000.015.542.96.49.001 SEATTLE DAILY JOURNAL OF/HARNDEN JOSEF Yearly Membership PUBLIC WORKS STREETS / MEMBERSHIPS & DUES 11587 $1.00 003.000000.015.542.96.49.001 ST SUBSCRIPTIONS/HARNDEN JOSEF~ 1 Ɵme add in. $1.00 for the ﬁrst 4 weeks of subscripƟon. PUBLIC WORKS STREETS / MEMBERSHIPS & DUES 11588 $14.33 003.000000.015.542.94.31.000 AMAZON MKTPL*HQ1C99VK3/MARSHALL KELSEY headphones PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 11589 $150.00 003.000000.015.542.94.43.002 WSU PROF ED/MARSHALL KELSEY~ Jim Conference registraƟon (WA Traffic Safety Summit) in Spokane, WA 7/15-7/17/25. PUBLIC WORKS STREETS / TRAINING/SCHOOLS 11590 $355.36 402.000000.015.546.20.43.001 AMERICAN AIR0012218547065/BARTLETT CODY - Airfare, Airﬁeld Marking Professional Symposium (AMPS) Savannah, GA 4/14/25-4/17/25 AMPS GA airline Ɵcket BartleƩ PUBLIC WORKS AIRPORT OPERATIONS / TRAVEL 11591 $2,000.00 402.000000.015.546.20.43.002 AIRFIELD MARKING PROFE/CUTSHALL ERIC AMPS RegistraƟon fees for BartleƩ & Sim AMPS GA regietraƟon fee BartleƩ & Sim PUBLIC WORKS AIRPORT OPERATIONS / TRAINING/SCHOOLS 11592 $2,135.40 003.000000.015.542.95.31.012 PRECISE MRM LLC/CUTSHALL ERIC LiGO SubscripƟon Annual 3/16/2025 - 4/16/2026 PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES 11593 $650.00 003.000000.015.542.95.31.010 COPPERSMITH INC/CUTSHALL ERIC Broker's Bond fee for Furnitubes Bollards PUBLIC WORKS STREETS / SIGNAL SUPPLIES 11594 $145.33 003.000000.015.542.95.31.014 THE HOME DEPOT #4054/JOHANNES SPENCE 12x landscape locƟte landscape PUBLIC WORKS STREETS / MARKINGS SUPPLIES 11595 $38.58 003.000000.015.542.95.31.014 LOWES #02420*/JOHANNES SPENCE EGO bar & Chain lube PUBLIC WORKS STREETS / MARKINGS SUPPLIES Page 57 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 11596 $104.80 003.000000.015.542.95.31.014 MCLENDON HARDW- RENTON/JOHANNES SPENCE 12x 12 oz. spray paint PUBLIC WORKS STREETS / MARKINGS SUPPLIES 11597 $38.22 003.000000.015.542.95.31.011 MCLENDON HARDW- RENTON/KENNEDY KEVIN 5x conduit pieces, 8x fastners, 5 pk. Straps PUBLIC WORKS STREETS / LIGHTING SUPPLIES 11598 $11.57 003.000000.015.542.95.31.011 AMAZON MARK* RE6RK0483/KENNEDY KEVIN 2.5" USB PUBLIC WORKS STREETS / LIGHTING SUPPLIES 11599 $211.78 003.000000.015.542.95.31.011 EBAY O*01-12776-13243/KENNEDY KEVIN 4x Southwire PL6500 6500-Ō Nylon Polyline Pulling String PUBLIC WORKS STREETS / LIGHTING SUPPLIES 11600 $40.76 003.000000.015.542.95.31.011 AMAZON MARK* HG3950YW3/KENNEDY KEVIN conduit & piston pack PUBLIC WORKS STREETS / LIGHTING SUPPLIES 11601 $65.30 003.000000.015.542.95.31.011 EBAY O*06-12821-41359/KENNEDY KEVIN 2x Bussmann BBS-5 Fuses 5A 600V Fast AcƟng Midget Fuses Pack of 10 PUBLIC WORKS STREETS / LIGHTING SUPPLIES 11602 $196.55 003.000000.015.542.95.31.011 EBAY O*06-12821-41358/KENNEDY KEVIN 6x 2 SEC Single Fused Connector Kit Sec PUBLIC WORKS STREETS / LIGHTING SUPPLIES 11603 $21.84 003.000000.015.542.95.31.011 EBAY O*06-12821-41357/KENNEDY KEVIN 1x Single-Fused Connector Kit Model PUBLIC WORKS STREETS / LIGHTING SUPPLIES 11604 $116.91 003.000000.015.542.95.31.011 EBAY O*06-12821-41356/KENNEDY KEVIN 4x 10PCS ORIGINAL Bussmann BBS-5 BBS 5A 600V Midget Non-IndicaƟng Fast AcƟng Fuse PUBLIC WORKS STREETS / LIGHTING SUPPLIES 11605 $164.94 003.000000.015.542.95.31.011 EBAY O*05-12834-81720/KENNEDY KEVIN 20x IntermaƟc EK4536 LED Lock Mount 120-277V Electronic Photo Control PUBLIC WORKS STREETS / LIGHTING SUPPLIES 11606 $107.98 003.000000.015.542.95.31.011 EBAY O*05-12834-81721/KENNEDY KEVIN 2x 3M 2229 1X10Ō MasƟc Tape, 125 Mil, 1" X 10 Ft. (4-PACK) PUBLIC WORKS STREETS / LIGHTING SUPPLIES 11607 $110.30 003.000000.015.542.95.31.011 EBAY O*24-12867-91611/KENNEDY KEVIN 10x Box of 10 ORIGINAL LiƩelfuse FLM-5 FLM5 5A 5 Amp 250VAC PUBLIC WORKS STREETS / LIGHTING SUPPLIES 11608 $153.32 003.000000.015.542.95.35.000 LOWES #02420*/KENNEDY KEVIN drill (D-126) PUBLIC WORKS STREETS / SMALL TOOLS/MINOR EQUIPMENT 11609 $92.00 003.000000.015.542.95.31.011 AMAZON MKTPL*1132I1983/RYAN GREG 2-Pack HM-152 Handheld Speaker Mic Microphone PUBLIC WORKS STREETS / LIGHTING SUPPLIES 11610 $41.46 003.000000.015.542.95.31.011 AMAZON MKTPL*5U48P3XE3/RYAN GREG Outdoor Electrical Box 12 x 10 x 6'' Enclosure Steel Box PUBLIC WORKS STREETS / LIGHTING SUPPLIES 11611 $374.36 402.000000.015.546.20.43.001 AMERICAN AIR0012218552790/SIM SOPHAL - Airfare, AMPS Savannah, GA 3/14/25-3/17/25 AMPS GA airline Ɵcket Sim PUBLIC WORKS AIRPORT OPERATIONS / TRAVEL 11612 $75.22 003.000000.015.542.95.43.002 JERSEY MIKES ONLINE UC/TRUBAC MARKETA Sign Panel Interview for technician 3/5/25 (BartleƩ, Sim, Trubac) lunch PUBLIC WORKS STREETS / TRAINING/SCHOOLS 11613 $58.00 407.000000.015.531.35.49.008 METRO INSTITUTE INC/JENKINS STACIE. Surfacewater PesƟcide pre-license test for Colsen sarginson. PUBLIC WORKS SURFACE WATER OPERATIONS / LICENSES & PERMITS 11614 $58.00 407.000000.015.531.35.49.008 METRO INSTITUTE INC/JENKINS STACIE. Surfacewater PesƟcide safety & laws for Auther Key. PUBLIC WORKS SURFACE WATER OPERATIONS / LICENSES & PERMITS 11615 $-58.00 407.000000.015.531.35.49.008 METRO INSTITUTE INC/JENKINS STACIE. Refund for Colsen Sarginson surface water PesƟcide laws & safety pre license test. PUBLIC WORKS SURFACE WATER OPERATIONS / LICENSES & PERMITS 11616 $58.00 407.000000.015.531.35.49.008 METRO INSTITUTE INC/JENKINS STACIE. PesƟcide pre license test Safety & laws for Dakota Lewis, surfacewater. PUBLIC WORKS SURFACE WATER OPERATIONS / LICENSES & PERMITS 11617 $50.00 003.000000.015.542.92.49.008 WA ST DEPT AGRICULTURE/JENKINS STACIE. PesƟcide license renewal for Russ McClurg. PUBLIC WORKS STREETS / LICENSES & PERMITS 11618 $1.50 003.000000.015.542.92.49.008 Page 58 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info WA AGR*SERVICE FEE/JENKINS STACIE. PesƟcide renewal convience Fee. PUBLIC WORKS STREETS / LICENSES & PERMITS 11619 $58.00 003.000000.015.542.92.49.008 METRO INSTITUTE INC/JENKINS STACIE. PesƟcide Pre-license test / rights of way weed, Lardel Sims, street dept. PUBLIC WORKS STREETS / LICENSES & PERMITS 11620 $400.00 407.000000.015.531.35.43.002 WSU PROF ED/JENKINS STACIE. Municpal stormwater Conference for Craig Sawyer & Chad Remiem in Surfacewater. PUBLIC WORKS SURFACE WATER OPERATIONS / TRAINING/SCHOOLS 11621 $198.57 003.000000.015.542.92.43.007 POTBELLY/JENKINS STACIE. Lunch for maintenance worker 2/3 interviews for street dept. PUBLIC WORKS STREETS / MEALS & INCIDENTAL EXPENSE 11622 $50.00 406.000000.015.535.50.49.008 WA ST DEPT AGRICULTURE/JENKINS STACIE. PesƟcide License renewal 2025 for William BeƩs in wastewater. PUBLIC WORKS WASTEWATER OPERATIONS / LICENSES & PERMITS 11623 $50.00 405.000000.015.534.50.49.008 WA ST DEPT AGRICULTURE/JENKINS STACIE. 2025 PesƟcide license renewal Steve Butcher. PUBLIC WORKS WATER OPERATIONS / LICENSES & PERMITS 11624 $1.50 405.000000.015.534.50.49.008 WA AGR*SERVICE FEE/JENKINS STACIE. Convience fee PUBLIC WORKS WATER OPERATIONS / LICENSES & PERMITS 11625 $1.50 406.000000.015.535.50.49.008 WA AGR*SERVICE FEE/JENKINS STACIE. Convenience fee.PUBLIC WORKS WASTEWATER OPERATIONS / LICENSES & PERMITS 11626 $90.63 003.000000.015.542.92.43.007 PIZZA HUT 041329/JENKINS STACIE. Lunch for interviews for maintenance service worker 1 solidwaste/streets dept. PUBLIC WORKS STREETS / MEALS & INCIDENTAL EXPENSE 11627 $55.09 407.000000.015.531.35.31.000 AMAZON MKTPL*LM60E4SM3/LAUTERBACH KRISTIN. Boot dryer for Mike HornbeckSurface water. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11628 $145.75 407.000000.015.531.35.31.000 AMAZON MKTPL*411EU2DZ3/LAUTERBACH KRISTIN. Pressure washer swivel adapter & pressure jet spray gun. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11629 $61.30 407.000000.015.531.35.42.001 UPS*BILLING CENTER/LAUTERBACH KRISTIn. UPS shipment charges for Surfacewater. PUBLIC WORKS SURFACE WATER OPERATIONS / POSTAGE 11630 $88.23 003.000000.015.542.90.31.002 AMAZON RETA* 4G0RB6013/LAUTERBACH KRISTIN. Office supply, keyboard for KrisƟn. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 11631 $330.90 407.000000.015.531.35.31.000 ACF WEST INC/LAUTERBACH KRISTIN. Oil mini booms for surfacewater. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11632 $82.27 003.000000.015.542.90.31.002 AMAZON MKTPL*NR5L55DB3/WILLIAMSTRENIKA Replacement Flags for Shops ﬂag pole. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 11633 $103.20 003.000000.015.542.90.31.002 AMAZON MKTPL*CO37H1UA3/WILLIAMS TRENIKA. Replacement Flags for Shops Flag Pole. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 11634 $165.39 405.000000.015.534.50.31.000 AMAZON RETA* 5Z9MB1G83/WILLIAMS TRENIKA. Food grade grease & PenetraƟng oil for water. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11635 $270.38 405.000000.015.534.50.49.008 CITY OF RENTON ECITY GOV/WILLIAMS TRENIKA. Permit for water. E252000995 5750 Talbot Road S - Springbrook Pump StaƟon. PUBLIC WORKS WATER OPERATIONS / LICENSES & PERMITS 11636 $105.34 405.000000.015.534.50.31.000 ZORO TOOLS INC/WILLIAMS TRENIKA.~ 1/2" adjustable reilief valve for Water. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11637 $49.02 405.000000.015.534.50.31.000 AMAZON RETA* Q10HR1RT3/WILLIAMS TRENIKA. Food Grade grease for water. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11638 $1,742.52 405.000000.015.534.50.31.000 SP FIREHOSEDIRECT FRQ/WILLIAMS TRENIKA. 8 Double jacket ﬁre hoses for water. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11639 $260.31 406.000000.015.535.50.31.000 AMAZON MKTPL*NP33U3GD3/WILLIAMS TRENIKA. Pelican taƟcal ﬂashlight for wastewater. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES Page 59 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 11640 $39.65 407.000000.015.531.35.31.000 AMAZON MKTPL*TQ7Z03AX3/WILLIAMS TRENIKA. Desk organizer for surfacewater Tv truck. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11641 $33.08 405.000000.015.534.50.31.000 AMAZON MKTPL*130SX1R43/WILLIAMS TRENIKA. Flashlights for water. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11642 $328.69 003.000000.015.542.92.35.000 MCLENDON HARDW- RENTON/FORSYTHE STEPHEN. Circlar saw combo set for streets. PUBLIC WORKS STREETS / SMALL TOOLS/MINOR EQUIPMENT 11643 $40.50 003.000000.015.542.92.47.005 KC SOLID WASTE 020A/KALMBACH JOHN, Dump Fee's for Hypodrimc needles. PUBLIC WORKS STREETS / DUMP FEES/TRANSFER STATION FEES 11644 $276.41 003.000000.015.542.92.31.000 LOWES #02420*/MCCLURG RUSSELL. ~ Quickset concrete 60-lb bags fo street. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 11645 $1,447.14 407.000000.015.531.35.34.000 THE HOME DEPOT #4054/SAWYER CRAIG D. Rapid set concrete for Inventory. PUBLIC WORKS SURFACE WATER OPERATIONS / SURFACE WATER INVENTORY PURCHASED 11646 $33.14 407.000000.015.531.35.31.000 GRAINGER/SAWYER CRAIG D.~ Air safety valve & right angle aƩachments. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11647 $896.09 407.000000.015.531.35.31.000 MASTER HALCO 008/SAWYER CRAIG D. Fencing supplies for city wide fence repairs. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11648 $27.55 407.000000.015.531.35.31.000 THE HOME DEPOT #4054/SAWYER CRAIG D. Storage bin for surfacewater bay. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11649 $638.40 407.000000.015.531.35.31.000 MASTER HALCO 008/SAWYER CRAIG D. Fencing for city wide fence repairs. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11650 $660.60 406.000000.015.535.50.31.000 WINSUPPLY TACOMA WA CO/BETTS WILLIAMS. Circuit Breakers for LiŌ staƟons. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11651 $48.27 406.000000.015.535.50.31.000 LOWES #02420*/BETTS WILLIAM. LeƩering for sewer liŌ staƟons. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11652 $32.47 406.000000.015.535.50.31.000 THE HOME DEPOT #4054/BETTS WILLIAM. Red paint,velcro,and masking tape for sewer. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11653 $1,176.42 406.000000.015.535.50.31.000 INSTRUMART/BETTS WILLIAM. Wika 232.34 & 233.54 pressure guages for sewer liŌ staƟons. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11654 $39.65 406.000000.015.535.50.31.000 MCLENDON HARDW- RENTON/MCLENNAN RANDY. Spray nozzle & SHIFF valve for sewer. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11655 $72.14 406.000000.015.535.50.31.000 THE HOME DEPOT #4054/MCLENNAN RANDY. Blade set & torch. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11656 $1,316.96 406.000000.015.535.50.31.000 GORDON - G.T. & ASSOCI/MCLENNAN RANDY. Pipe ptach kits for sewer repairs. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11657 $66.67 406.000000.015.535.50.31.000 MCLENDON HARDW- RENTON/MCLENNAN RANDY. 2" brass ball valve for wastewater. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11658 $88.79 406.000000.015.535.50.31.000 THE HOME DEPOT #4054/REEDAL ANDREW. Velcro & reﬂecƟves numbers. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11659 $92.65 406.000000.015.535.50.31.000 TARGET 00022905/REEDAL ANDREW. Poster frames for sewer dept. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11660 $8.62 405.000000.015.534.50.31.000 GRAINGER/BURKEY JASON. Female adapter 1/2Tube x fnpt for water. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11661 $21.76 405.000000.015.534.50.31.000 Page 60 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info MOTION AND FLOW KENT/BURKEY JASON. Brass reducer & tubal nickle adaptor for water. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11662 $219.50 405.000000.015.534.50.35.000 THE HOME DEPOT #4054/BURKEY JASON. M12 cordless hand pump. PUBLIC WORKS WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT 11663 $8.26 405.000000.015.534.50.31.000 AUTOZONE #4115/BURKEY JASON. air freshener for work van. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11664 $21.99 405.000000.015.534.50.31.000 THE HOME DEPOT #4054/BURKEY JASON. 25Ō Husky tape measure. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11665 $127.88 405.000000.015.534.50.31.000 AUTOZONE #4115/BURKEY JASON. Truck cleaning supplies. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11666 $15.41 405.000000.015.534.50.31.000 HARBOR FREIGHT TOOLS 190/HAMBLIN TODD. E-Track rings for saw trailer. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11667 $30.86 405.000000.015.534.50.31.000 MCLENDON HARDW- RENTON/HAMBLIN TODD. Solid brass rod 1/4 " diam. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11668 $62.06 405.000000.015.534.50.31.000 DUNN RENTON/HAMBLIN TODD. Wood Wedges 50 per bundle. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11669 $9.90 405.000000.015.534.50.31.000 LOWES #02420*/HAMBLIN TODD. 500Ō box of twist twine. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11670 $50.24 405.000000.015.534.50.31.000 MCLENDON HARDW- RENTON/HAMBLIN TODD. Diesel 5 gallon yellow gas can. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11671 $187.62 405.000000.015.534.50.31.000 MCLENDON HARDW- RENTON/HAMBLIN TODD. Brass nipple & valves for water. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11672 $164.35 405.000000.015.534.50.35.000 THE HOME DEPOT #4054/HAMBLIN TODD. Dewalt recipocaƟng saw for water. PUBLIC WORKS WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT 11673 $15.59 405.000000.015.534.50.31.000 THE HOME DEPOT #4054/OLVERA HECTOR. Duct seal compound. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11674 $482.41 405.000000.015.534.50.35.000 TACOMA SCREW PRODUCTS INC/OLVERA HECTOR. Tools,wrenches,pliers,wire strippers & schiber. PUBLIC WORKS WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT 11675 $116.83 405.000000.015.534.50.35.000 THE HOME DEPOT #4054/OLVERA HECTOR. Husky tool wim bay and tape measure. PUBLIC WORKS WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT 11676 $106.23 405.000000.015.534.50.31.000 IMLSS UTAH/OLVERA HECTOR.OMRV-15-1b6 switch snap for west hill booster pump staƟon. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11677 $16.71 405.000000.015.534.50.31.000 IMLSS UTAH/OLVERA HECTOR. DON1555-626 manual ﬂush bolt w/12 in ext rod. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11678 $30.84 405.000000.015.534.50.31.000 O'REILLY 3696/OLVERA HECTOR. Brakleen, brake cleaner for water. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11679 $-28.03 405.000000.015.534.50.31.000 THE HOME DEPOT #4054/OLVERA HECTOR. REFUND PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11680 $10.24 405.000000.015.534.50.31.000 MCLENDON HARDW- RENTON/OLVERA HECTOR.Large wire hook. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11681 $302.74 405.000000.015.534.50.35.000 THE HOME DEPOT #4054/OLVERA HECTOR. MKE dual bay charger and saw. PUBLIC WORKS WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT 11682 $48.49 405.000000.015.534.50.31.000 Page 61 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info THE HOME DEPOT #4054/OLVERA HECTOR.simple green cleaner for water. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11683 $50.07 405.000000.015.534.50.31.000 THE HOME DEPOT #4054/OLVERA HECTOR.Scrub brushes and terry towels for water trucks. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11684 $105.57 405.000000.015.534.50.31.000 HARRINGTON-SEATTLE 007/OLVERA HECTOR. 1/2" 90 elbows & 1/2" closed sch80 nipples for water. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11685 $10.56 405.000000.015.534.50.31.000 THE HOME DEPOT #4054/OLVERA HECTOR. 1/4"x3 spax plag wh hcr 12ct. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11686 $995.11 405.000000.015.534.50.31.000 NCSUP LLC/PIERSON PAT. 2 Concrete/Asphalt Blades for HP walk behind saw. ~ Cuƫng Blades for cut-off saw. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11687 $24.24 405.000000.015.534.50.31.000 THE HOME DEPOT #4054/WERNER COLTON. Paint roller,cover and brushes for water. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 11688 $1,129.99 501.000000.015.548.60.48.000 GS HYDRAULIC HOSE CORPOR/HARRINGTON TIM. Hydraulic hoses for E151. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 11689 $23.66 501.000000.015.548.60.35.000 CORNWELL TOOLS/HARRINGTON TIM. Tool allowence for Mike Peterson. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 11690 $140.66 501.000000.015.548.60.35.000 CORNWELL TOOLS/HARRINGTON TIM. Tool allowance for Tim Harrington. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 11691 $150.00 501.000000.015.548.60.49.001 IN *PUBLIC FLEET MANAGERS/KAHLER RONALD. Membership for Public Fleet Managers AssociaƟon. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / MEMBERSHIPS & DUES 11692 $229.22 501.000000.015.548.60.31.000 ARCTIC WIRE/VELEZ MARK. Bucket Hook for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11693 $220.00 501.000000.015.548.60.31.000 SP COVERKINGUSA/VELEZ MARK.~ Seat Covers for D161. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11694 $43.01 501.000000.015.548.60.31.000 AUTOZONE #4115/VELEZ MARK. Brake pads for A489. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11695 $92.20 501.000000.015.548.60.31.000 AUTOZONE #4115/VELEZ MARK.Third brake light. (returned) PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11696 $99.55 501.000000.015.548.60.35.000 CNC TOOLS LLC/VELEZ MARK.Tool allowance for Mike Peterson. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 11697 $327.77 501.000000.015.548.60.31.000 SEATTLE PUMP & EQUIPMENT/VELEZ MARK. Vactor clamps for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11698 $48.66 501.000000.015.548.60.48.000 TOTALSIR LLC/VELEZ MARK.~ Fuel tank compliance. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 11699 $10,702.15 501.000000.015.548.60.48.000 THE TRUCK SHOP-SALES/VELEZ MARK~ Repairs for MR20. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 11700 $15.36 501.000000.015.548.60.35.000 CORNWELL TOOLS/VELEZ MARK. Tool allowance for Dean stewart. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 11701 $37.38 501.000000.015.548.60.35.000 CORNWELL TOOLS/VELEZ MARK. Tool allowance for Tery Rollins. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 11702 $60.65 501.000000.015.548.60.31.000 O'REILLY 3721/VELEZ MARK. Side mirror for C240. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11703 $450.86 501.000000.015.548.60.31.000 Page 62 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info CREATIVE BUS SALES AZ/VELEZ MARK~ Seat leg adapters for B400 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11704 $51.36 501.000000.015.548.60.31.000 SIX ROBBLEES SEATTLE/VELEZ MARK.~ Tongue jack for D116. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11705 $107.00 501.000000.015.548.60.31.000 WOODS LOGGING SUPPLY/VELEZ MARK. Bucket hook for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11706 $4,026.36 501.000000.015.548.60.31.000 $5,226.36 TRANSMISSION REMANUFACTU/VELEZ MARK. Transmission for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 501.000000.015.548.60.31.000 $-1,200.00 Core charge credit PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11707 $4,026.36 501.000000.015.548.60.31.000 $5,226.36 TRANSMISSION REMANUFACTU/VELEZ MARK. Transmission for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 501.000000.015.548.60.31.000 $-1,200.00 Core charge credit PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11708 $417.02 501.000000.015.548.60.31.000 SEATTLE AUTOMOTIVE DIST/VELEZ MARK. Radiators for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11709 $49.62 501.000000.015.548.60.35.000 O'REILLY 3721/VELEZ MARK.Shop tool. - Die Grinder PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 11710 $163.22 501.000000.015.548.60.31.000 DOBBS PETERBILT/VELEZ MARK. Air switch for D127 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11711 $25.62 501.000000.015.548.60.31.000 AMAZON MKTPL*9R3UP5ND3/VELEZ MARK. Extentsion cords for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11712 $17.36 501.000000.015.548.60.31.000 AMAZON MKTPL*O02FU7R83/VELEZ MARK. BaƩeries for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11713 $12,581.07 501.000000.015.548.60.48.000 THE TRUCK SHOP-SALES/VELEZ MARK. Repairs for D128 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 11714 $60.38 501.000000.015.548.60.48.000 SYSTEMS FOR PUBLIC SAFETY/VELEZ MARK. Blue/amber tracer module for C312 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 11715 $204.78 501.000000.015.548.60.35.000 CORNWELL TOOLS/VELEZ MARK. Tool allowance for Terry Rollins PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 11716 $49.64 501.000000.015.548.60.31.000 ACDELCO TDS/VELEZ MARK. Programming for transmission module on B265. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11717 $1,279.99 501.000000.015.548.60.31.000 MAC TOOL COLUMBUS OHIO/VELEZ MARK. Renew subscripƟon for Mc scanner. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11718 $14.05 501.000000.015.548.60.31.000 O'REILLY 3721/VELEZ MARK. Tire lube for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11719 $13.22 501.000000.015.548.60.31.000 AMAZON MKTPL*LA4285I33/VELEZ MARK. Fuses for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11720 $1,266.24 501.000000.015.548.60.31.000 CNC TOOLS LLC/VELEZ MARK. Scanner update for snapon tools. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11721 $40.80 501.000000.015.548.60.35.000 AMAZON MKTPL*6G2Q380G3/VELEZ MARK. Broken tool replacement for Mike Peterson. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 11722 $49.64 501.000000.015.548.60.31.000 Page 63 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info ACDELCO TDS/VELEZ MARK. Transmission module programming system.~ For B302 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11723 $49.64 501.000000.015.548.60.31.000 ACDELCO TDS/VELEZ MARK. Transmission modle programming system. for B223 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11724 $262.49 501.000000.015.548.60.31.000 FLEETPRIDE790/VELEZ MARK.~ Welded clevis spring. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11725 $237.00 501.000000.015.548.60.31.000 KERR INDUSTRIES OF TEXAS/VELEZ MARK. Strobe for B347 - incorrectly charged, vendor credited sale and re-charged for correct amount. Will add use tax to the corrected charge. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11726 $4,026.36 501.000000.015.548.60.31.000 $5,226.36 TRANSMISSION REMANUFACTU/VELEZ MARK. Transmission for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 501.000000.015.548.60.31.000 $-1,200.00 Core credit PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11727 $4,026.36 501.000000.015.548.60.31.000 TRANSMISSION REMANUFACTU/VELEZ MARK.~ Transmission for stock. (incude core credit) PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11728 $4,026.36 501.000000.015.548.60.31.000 TRANSMISSION REMANUFACTU/VELEZ MARK. Transmission for stock. (include core credit) PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11729 $13.08 501.000000.015.548.60.31.000 O'REILLY 3721/VELEZ MARK.~ License plate light for C238 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11730 $13.69 501.000000.015.548.60.31.000 O'REILLY 3721/VELEZ MARK. pagoil for shop supplies.PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11731 $73.27 501.000000.015.548.60.35.000 AMAZON RETA* 9O02T79T3/VELEZ MARK. Tool allowance for Mike Peterson. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 11732 $348.10 501.000000.015.548.60.31.000 SIRENNET/VELEZ MARK. Control head for E151 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11733 $36.27 501.000000.015.548.60.31.000 AMAZON MKTPL*407P91Z23/VELEZ MARK. Alitove 110v to 12v converter adapter for MR26. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 11744 $325.51 504.000000.015.518.31.31.000 GRAINGER/BERGER STEVEN FAC HVAC REBUILD MAKEUP WATER SYSTEM CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11745 $112.43 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/BERGER STEVEN FAC HVAC REPIPE MAKE UP WATER SYSTEM CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11746 $59.40 404.000000.020.576.68.31.012 SHERWIN-WILLIAMS703553/DAWSON REBECCA FAC DRIVING RANGE PAINT SUPPLIES GOLF COURSE PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / DRIVING RANGE SUPPLIES 11747 $116.91 504.000000.015.518.30.31.000 MCLENDON HARDW- RENTON/DAWSON REBECCA FAC ANTI SLIP TAPE FOR STOCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11748 $52.81 504.000000.015.518.30.31.000 THE HOME DEPOT #4054/DAWSON REBECCA FAC SAFETY WALK STRIPS FOR CITY CTR PARKING GARAGE WEST OFFICE PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11749 $11.74 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/EAGAN DAN FAC NEW HINGE FOR ROLL-UP DOOR PARKS MAINT SHOP PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11750 $31.70 504.000000.015.518.31.31.000 MCLENDON HARDW- RENTON/EAGAN DAN FAC DRILL BITS FOR STOCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11751 $47.91 504.000000.015.518.31.31.000 SHERWIN-WILLIAMS703553/EAGAN DAN FAC PAINT AND ROLLER FOR JENNIFER SPENCER'S ACCENT WALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES Page 64 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 11752 $42.34 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/EAGAN DAN FAC 2 CORD RACEWAY FOR DATA CALBES IN CITY CLERK'S OFFICE PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11753 $492.83 504.000000.015.518.31.31.000 IMLSS UTAH/EAGAN DAN FAC DEADBOLT LOCKS FOR OUTSIDE RESTROOMS AND NEW INSTALLS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11754 $40.00 504.000000.015.518.31.31.000 MCLENDON HARDW- RENTON/EAGAN DAN FAC PICTURE HANGING ESSENTIALS FOR SENIOR CTR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11755 $101.66 504.000000.015.518.31.31.000 GRAINGER/GALLOWAY DAVID FAC JANITORIAL SINK FAUCET REPAIR SENIOR CTR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11756 $9.34 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/GALLOWAY DAVID FAC PLUNGER FOR EXTERIOR DRAIN CLEARING CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11757 $31.63 504.000000.015.518.31.31.000 MCLENDON HARDW- RENTON/GALLOWAY DAVID FAC N RESTROOM MENS PLUMBING REPAIR COULON PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11758 $347.60 504.000000.015.518.31.31.000 GRAINGER/GALLOWAY DAVID FAC CUSTODIAL FAUCET REPAIR SENIOR CTR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11759 $28.68 504.000000.015.518.31.31.000 MCLENDON HARDW- RENTON/GALLOWAY DAVID FAC PW SHOPS BLDG A FRONT OFFICE FAUCET REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11760 $34.59 504.000000.015.518.31.31.000 LOWES #02420*/GALLOWAY DAVID FAC HOLESAWS FOR FAUCET INSTALLATION PW SHOPS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11761 $288.70 504.000000.015.518.31.31.000 GRAINGER/GALLOWAY DAVID FAC PW SHOPS BLDG A FRONT OFFICE FAUCET REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11762 $96.78 504.000000.015.518.31.31.000 GRAINGER/GALLOWAY DAVID FAC PW SHOPS FAUCET REPLACEMENT BREAKROOM BLDG A PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11763 $130.29 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/GALLOWAY DAVID FAC PW SHOPS FAUCET REPLACEMENT BREAKROOM BLDG A PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11764 $103.01 504.000000.015.518.31.31.000 HARBOR FREIGHT TOOLS 190/GALLOWAY DAVID FAC TOOLS FOR FACILITIES SHOP PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11765 $71.64 504.000000.015.518.31.31.000 MCLENDON HARDW- RENTON/GALLOWAY DAVID FAC TOOLS FOR FACILITIES SHOP PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11766 $50.51 504.000000.015.518.31.31.000 GRAINGER/GALLOWAY DAVID FAC PPE DUST MASKS FOR FACILITIES SHOP PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11767 $295.81 504.000000.015.518.31.31.000 GRAINGER/GEORGOPOLIS GAR FAC LENEL SPARE PARTS CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11768 $48.87 504.000000.015.518.31.31.000 MCLENDON HARDW- RENTON/GEORGOPOLIS GAR FAC VEHICLE MAINTENANCE AND CLEANING PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11769 $53.07 504.000000.015.518.31.31.000 GRAINGER/GEORGOPOLIS GAR FAC VOLTAGE DETECTOR FOR OVERALL FACILITIES PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11770 $54.61 504.000000.015.518.31.31.000 GRAINGER/GEORGOPOLIS GAR FAC WEB SLING, ENDLESS, 6FT FOR OVERALL FACILITIES PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11771 $574.13 504.000000.015.518.31.31.000 GRAINGER/GEORGOPOLIS GAR FAC TRANSPORT DRUM FOR OIL BURNER REPAIR PW SHOPS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11772 $276.93 504.000000.015.518.31.31.000 MCLENDON HARDW- RENTON/GEORGOPOLIS GAR FAC TOOLS FOR VAN PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES Page 65 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 11773 $44.40 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/GEORGOPOLIS GAR FAC S2 AHU REPAIR CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11774 $78.11 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/GEORGOPOLIS GAR FAC J-B WELD STELLSTICK EPOXY FOR STOCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11775 $69.07 504.000000.015.518.31.31.000 GRAINGER/GEORGOPOLIS GAR FAC SLUDGE PUMP PARTS PW SHOPS REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11776 $208.16 504.000000.015.518.31.31.000 MCLENDON HARDW- RENTON/GEORGOPOLIS GAR FAC HOOKS AND FASTENERS FOR VAN PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11777 $-71.63 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/GEORGOPOLIS GAR FAC TOOL BASKET FOR VAN-ORDER CANCELLED PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11778 $71.63 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/GEORGOPOLIS GAR FAC BASKET FOR VAN TOOLS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11779 $93.58 504.000000.015.518.31.31.000 THE HOME DEPOT #4705/GEORGOPOLIS GAR FAC PACKOUT COMPACT BASKET FOR VAN TOOLS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11780 $11.80 504.000000.015.518.31.31.000 WATSON SECURITY GROUP LLC/GEORGOPOLIS GAR FAC OIL BURNER HEATER REPAIR PW SHOPS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11781 $225.75 504.000000.015.518.31.49.008 CITY OF RENTON ECITY GOV/GEORGOPOLIS GAR FAC ELECTRICAL PERMIT FOR HOLI FESTIVAL PUBLIC WORKS FACILITIES / LICENSES & PERMITS 11782 $9.52 504.000000.015.518.31.31.000 GRAINGER/GEORGOPOLIS GAR FAC CHEM FEEDER INSTALL HMAC PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11783 $69.44 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/GEORGOPOLIS GAR FAC CHEM FEEDER INSTALL HMAC PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11784 $27.00 504.000000.015.518.31.31.000 LOWES #02420*/GEORGOPOLIS GAR FAC COMPRESSOR REPAIR PW SHOPS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11785 $1,065.79 504.000000.015.518.31.31.000 GRAINGER/GEORGOPOLIS GAR FAC EMERGENCY SHOWER REPLACEMENT PW SHOPS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11786 $-272.26 504.000000.015.518.31.31.000 AMAZON RETA* Z13BW6581/GRUBE EDWARD FAC RETURN OF 4PK COUNCIL CHAIRS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11787 $-272.26 504.000000.015.518.31.31.000 AMAZON RETA* Z13BW6581/GRUBE EDWARD FAC RETURN OF 4PK COUNCIL CHAIRS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11788 $-272.26 504.000000.015.518.31.31.000 AMAZON RETA* Z13BW6581/GRUBE EDWARD FAC RETURN OF 4PK COUNCIL CHAIRS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11789 $-272.26 504.000000.015.518.31.31.000 AMAZON RETA* Z13BW6581/GRUBE EDWARD FAC RETURN OF 4PK COUNCIL CHAIRS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11790 $972.00 316.220080.015.518.30.48.000 KING COUNTY PUBLIC ENV HT/HAMMON BRIAN FAC PERMIT FEE DEPT OF HEALTH RENTON MARKET PUBLIC WORKS MUNICIPAL FACILITIES CIP / PAVILION REMODEL 11791 $40.29 504.000000.015.518.30.31.000 AMAZON RETA* V70ST9Z83/KREEFT MICHELLE FAC TWO SWINGLINE 2 HOLE PUNCH FOR OFFICE PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11792 $40.34 504.000000.015.518.30.31.000 AMAZON MKTPL*TI03V3GK3/KREEFT MICHELLE FAC 6 PACK MESH WALL MOUNTED FILE HOLDERS FOR FACILITIES FOLDERS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11793 $69.52 504.000000.015.518.30.31.000 AMAZON RETA* L57V95LJ3/KREEFT MICHELLE FAC 2 BOXES OF FILE FOLDERS FOR DEB BOODELL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES Page 66 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 11794 $14.34 504.000000.015.518.31.31.000 AMAZON RETA* CX2S59AC3/LOHMAN LORI FAC BLINDS FOR OFC WINDOW PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11795 $18.74 504.000000.015.518.31.31.000 AMAZON RETA* DN3HE9Z63/LOHMAN LORI FAC BLINDS FOR INSIDE DOOR GLASS 6TH FLOOR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11796 $36.00 504.000000.015.518.31.31.000 AMAZON RETA* WM80R57U3/LOHMAN LORI FAC OFFICE SUPPLIES PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11797 $9.90 504.000000.015.518.31.31.000 AMAZON RETA* 8Z7X96PS3/LOHMAN LORI FAC OFFICE SUPPLIES PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11798 $6.42 504.000000.015.518.31.31.000 AMAZON MKTPL*KI1ZE8R83/LOHMAN LORI FAC BANDAIDS FOR THE OFFICE PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11799 $132.28 504.000000.015.518.31.31.000 AMAZON MKTPL*ZL4GZ3FB3/LOHMAN LORI FAC FURNITURE STOCK ITEMS FLEXISPOT UNDER DESK CABLE MGMT TRAYS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11800 $1,367.66 504.000000.015.518.31.31.000 AMAZON MKTPL*066SO0R13/LOHMAN LORI FAC FOR STOCK 2 FLEXISPOT MOBILE FILE CABINET FOR UNDER DESK STORAGE PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11801 $62.68 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/PATRICK TYLER FAC CABLE HIDE CHANNEL FOR LOBBY PROJECT CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11802 $104.65 504.000000.015.518.31.31.000 AMAZON MKTPL*ZW98U6YP3/PATRICK TYLER FAC REPLACEMENT TEST KIT AND LABELS FOR HMAC TECH PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11803 $87.98 504.000000.015.518.31.31.000 AMAZON MKTPL*ZF8L41SZ0/PATRICK TYLER FAC REPLACEMENT TEST KIT AND LABELS FOR HMAC TECH PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11804 $274.65 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/PATRICK TYLER FAC ELECTRIC CAULKING GUN FOR EXTERIOR BLDG MAINT. PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11805 $698.15 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/PATRICK TYLER FAC REPLACEMENT UNIT FOR EXISTING BROKEN DRYER PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11806 $46.27 504.000000.015.518.31.31.000 AMAZON MKTPL*A66SN1LB3/PATRICK TYLER FAC REPLACEMENT SIGNAGE FOR LACTATION ROOM PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11807 $1,309.26 504.000000.015.518.31.31.000 HOMEDEPOT.COM/PATRICK TYLER FAC DRAIN SNAKE FOR SMALL INTERIOR CLOGS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11808 $38.58 504.000000.015.518.31.31.000 STAPLES 00114389/PATRICK TYLER FAC ORGANIZERS FOR DESK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11809 $59.00 504.000000.015.518.31.31.000 PACIFIC AIR COMPRESSOR/PATRICK TYLER FAC POWER SWITCH FOR COMPRESSOR BY PAINT BOOTH PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11810 $385.70 504.000000.015.518.31.31.000 FASTSIGNS 280601/PATRICK TYLER FAC SIGNS FOR CCS PARKING AT CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11811 $936.70 504.000000.015.518.31.31.000 BATTERIES PLUS #0127/PATRICK TYLER FAC REPLACEMENT BATTERIES FOR CITY HALL LEVEL PANELS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11812 $639.27 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/SMART TYLER FAC LIGHT FIXTURES CABLE CUTTER CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11813 $101.21 504.000000.015.518.31.31.000 BALLASTSHOP/SMART TYLER FAC BALLAST FOR CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11814 $31.81 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/SMART TYLER FAC TOGGLE ANCHORS FOR CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES Page 67 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 11815 $198.10 504.000000.015.518.31.31.000 BRYANT S TRACTOR & MOWER/SMART TYLER FAC PRESSURE WASHER REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11816 $16.52 504.000000.015.518.30.31.000 LOWES #02420*/ZIER NICK FAC HOOKS TO MOUNT CUSTODIAL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11817 $22.85 504.000000.015.518.30.31.000 LOWES #02420*/ZIER NICK FAC TOGGLE BOLTS AND LAG SCREWS FOR FACILITY SHOP STOCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11818 $30.84 504.000000.015.518.30.31.000 LOWES #02420*/ZIER NICK FAC BATTERIES FOR AIR FRESHNERS PW SHOPS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 11819 $27.72 005.000000.020.575.30.49.001 ST SUBSCRIPTIONS/STEWART ELIZABE - The SeaƩle Times Renton History Museum monthly subscripƟon - 12 Mar 2025 to 08 Apr 2025. PARKS AND RECREATION MUSEUM / MEMBERSHIPS & DUES 11820 $480.00 005.000000.020.575.30.41.000 PRITCHARD DESIGN/STEWART ELIZABE - Renton History Museum professional services design work for Spring 2025 newsleƩer. PARKS AND RECREATION MUSEUM / PROFESSIONAL SERVICES 11821 $14.73 005.000000.020.575.30.43.007 SAFEWAY #1563/STEWART ELIZABE - Oral History Team meeƟng for Renton History Museum snacks and drinks (Drinking Water, cupcakes, grapes) PARKS AND RECREATION MUSEUM / MEALS AND INCIDENTAL EXPENSE 11822 $24.26 005.000000.020.575.30.49.001 ANC*ANCESTRY.COM/STEWART ELIZABE - Ancestry.com subscripƟon monthly renewal for Renton History Museum. PARKS AND RECREATION MUSEUM / MEMBERSHIPS & DUES 11823 $165.00 005.000000.020.575.30.49.001 AMERICAN ASSOC OF MUSEUM/STEWART ELIZABE - Renton History Museum Tier 2 Museum Membership with American Alliance of Museums. PARKS AND RECREATION MUSEUM / MEMBERSHIPS & DUES 11824 $195.45 001.000000.020.576.80.31.000 MCLENDON HARDW- RENTON/BATES TRAVIS - PKS SUPPLIES/EXTENSION CORDS FOR SHOP LIGHTS AND SCREWS FOR GARDEN PICNIC TABLE. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11825 $3,211.65 001.000000.020.576.80.31.000 WILBUR ELLIS AUBURN/BATES TRAVIS - PARKS SUPPLIES/FERTILIZER. QTY 10 BG - 500 LB FAIRWAY SUPREME, MIX SEED @ $1.9214/LB (Total $960.70); Qty 12 BG - PERF FX CARBON 27-3-10 50LB BG @ $29.4850/EA; QTY 14.0 BG - .350TN REPLENISH 5-4-5 STND GRD 50LB BG ERWK @ $1,557.80/TN; QTY 6 BG - PERF ONE-2-ONE 22-0-22 50LB BG WECO @ $27.4450/BG; QTY 8 BG - PERF MINI LONG DRIVE 25-4-10 @ $39.07/BG; QTY 14.0 BG - .350TN MYCO-REPLENISH 3-3-3GREENS GRD @ $1,642.20/TN + SALES TAX @ $299.90. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11826 $826.15 001.000000.020.576.80.35.000 BRYANT S TRACTOR & MOWER/BATES TRAVIS - PARKS & TRAILS SMALL EQUIP/PUSH MOWER. QTY 1 - TOR 21" PERS PACE SMART STOW S/N: 412391353 @ $749.00 + SALES TAX @ $77.15. PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS/MINOR EQUIPMENT 11827 $918.09 001.000000.020.576.80.31.000 SUNSET MATERIALS, INC./BATES TRAVIS - PARKS SUPPLIES/GRAVEL. QTY 14.37TN - 5/8" Minus-Wholesale @ $54.55/TN; Environmental Fee @ $12.21 + sales tax @ $82.00 = $878.09 T; Delivery fuel surcharge-wholesale @ $40.00. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11828 $170.26 001.000000.020.576.80.31.000 MCLENDON HARDW- RENTON/BATES TRAVIS - PARKS SUPPLIES/BALLFIELD RAKES (QTY 2). PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11829 $1,420.44 001.000000.020.576.80.31.000 AMAZON RETA* 7O83Z02Z3/BATES TRAVIS - PARKS SUPPLIES/BASES FOR BASEBALL SEASON. QTY 1 - RAWLINGS/HOLLYWOOD IMPACT Double First Base/SoŌball @ $187.96/ea; QTY 2 - RAWLINGS/HOLLYWOOD IMPACT Base Set/Baseball-SoŌball @ $349.95/ea; QTY 1 - RAWLINGS/HOLLYWOOD IMPACT Base Set/SoŌball @ $ 399.95/ea + sales tax @ $13.263 PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11830 $239.98 001.000000.020.576.80.31.000 MCLENDON HARDW- RENTON/BATES TRAVIS - PARKS SUPPLIES/SIMPLE GREEN CLEANER AND SPRAY PAINT. QTY 6 - AP CLNR GN 1 GAL; QTY 2 - SIMPLE GREEN LEMON; QTY 8 - HGH HT SPRY BBQ-BK 12OZ; QTY 5 - 1-3/16X150 FLGGNG TP OR; QTY 2 - 2X S/GLS HNTR GRN SPRAY; QTY 1 - CLRMXX SPRY EMGN 12 OZ; QTY 1 - CLRMXX SPRY SNYL 12 OZ; QTY 1 - SPRY PNT GLSS BL 12 OZ; QTY 1 - SPRAY GLSS RD 12 OZ. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11831 $1,409.64 001.000000.020.576.80.31.000 Page 68 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info CARPINITO BROTHERS/BATES TRAVIS - PARKS SUPPLIES/MEDIUM BEAUTY BARK. QTY 40 YDS @ $31.95/YD + SALES TAX @ $131.64. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11832 $671.32 001.000000.020.576.80.31.000 AMAZON RETA* 3684G29Q3/BATES TRAVIS - PARKS SUPPLIES/BASEBALL BASES. QTY 1 - RAWLINGS/HOLLYWOOD IMPACT KWIK RELEASE Base Set/Baseball/SoŌball - Youth/LiƩle League @ $608.63/ea + sales tax @ $62.69. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11833 $36.00 001.000000.020.576.80.47.005 KC SOLID WASTE 03B/BATES TRAVIS - TRANSIENT TRASH TAKEN TO TRANSFER STATION. PARKS AND RECREATION COMMUNITY SERVICES / DUMP FEES/TRANSFER STATION FEES 11834 $3,435.54 001.000000.020.576.80.31.000 WILBUR ELLIS AUBURN/BATES TRAVIS - RESTOCK PARKS SUPPLIES/PESTICIDE. QTY 2.0 JU - 4.0 GA GALLERY SC @ $778.68/GA = $3,114.72 + sales tax @ $320.82. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11835 $89.35 001.000000.020.576.80.31.000 NATIONAL SAFETY INC/BATES TRAVIS - PARKS SUPPLIES/EYEWASH FOR BUILDINGS. QTY 2 - FAE PHYSN CARE EYEWASH 32OZ @ $15.60/EA; QTY 4 - 16OZ SNG EYEWASH REFILL 12 CS @ $12.45/EA + sales tax @ $8.35. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11836 $3,275.74 001.000000.020.576.80.48.004 $1,637.87 WABASHVALLE/BROWN STEVE - QTY 2 - MEMORIAL PERFORATED BENCH - BLACK (#SP405PK04) @ $2,514.00; SHIPPING @ $502.80 + sales tax @ $258.94.~ [Two Memorial benches: One for Troy Wigestrand (Parks Commissioner) and One replacement bench for Ron Regis Park due to vandalism.] PARKS AND RECREATION COMMUNITY SERVICES / VANDALISM 001.000000.020.576.80.31.000 $1,637.87 PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11837 $4.36 001.000000.020.576.80.31.000 MCLENDON HARDW- RENTON/BROWN STEVE - PARKS SUPPLIES - QTY 5 - KT138 KEY ID TAG WITH SPLIT R @ $0.79/EA + sales tax @ $0.41. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11838 $5.27 001.000000.020.576.80.31.000 LOWES #02420*/BUSBEY ALYSIA - PARKS/ IRRGATION SUPPLIES. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11839 $24.22 001.000000.020.576.80.31.000 LOWES #02420*/BUSBEY ALYSIA - PARKS SUPPLIES/PRESSURE WASHER ENGINE OIL. QTY 2 - 48 FL OZ PREM 30W 4-CY @ $10.98/EA + sales tax @ $2.26. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11840 $91.64 001.000000.020.576.80.31.000 LOWES #02420*/BUSBEY ALYSIA - PARKS SUPPLIES/SANDPAPER. QTY 2 - 3M DISC UNIVRSL HOLE 5 IN @ $11.48/EA; QTY 5 - 3M PRO GRADE PREC 911 @ $6.68/EA; QTY 4 - 3M PRO GRADE PRECS 9X11 @ $6.68/EA + sales tax @ $8.56. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11841 $49.93 001.000000.020.576.80.31.000 HORIZON DIST - H540/CASILLAS OMAR - PARKS SUPPLIES: QTY 9 - 25/BX 1.25" mpt X 1.5" S SCH40 REDUCING MALE ADAPTER @ $5.03/EA + sales tax @ $4.66. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11842 $-110.28 001.000000.020.576.80.31.000 LOWES #02420*/CASILLAS OMAR - CREDIT/REFUND - QTY 2 WAGNER SPRAY GUNS. The wrong tool was mistakenly purchased and then returned. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11843 $121.29 001.000000.020.576.80.31.000 LOWES #02420*/CASILLAS OMAR - PARKS SUPPLIES/SPRAY GUN & PAINT GUN CLEANER. QTY 1 - KS PAINT SPRAYER CLEANER @ $9.98; QTY 2- WAGNER SPRAY FRONT END NO @ $49.99/EA + SALES TAX @ $11.33. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11844 $154.38 001.000000.020.576.80.31.000 LOWES #02420*/CASILLAS OMAR - PARKS SUPPLIES: QTY 2 - CONTROL SPRAY QX2 @ $69.98/EA + sales tax @ $14.42. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11845 $9.42 001.000000.020.576.80.31.000 MCLENDON HARDW- RENTON/CASILLAS OMAR - PARKS SUPPLIES: QTY 2 - PH35/12 WASTE PAINT HARDENER @ $4.269/EA + sales tax @ $0.88. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11846 $92.63 001.000000.020.576.80.31.000 MCLENDON HARDW- RENTON/DOHLEN MICAH - PARKS SUPPLIES: QTY 2 - PNT/VARNSH REMOVER GL @ $41.99/EA + SALES TAX @ $8.65. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11847 $448.08 001.000000.020.576.80.31.000 LOWES #02420*/DOHLEN MICAH - PARKS SUPPLIES: QTY 10 - 50LB PERMNT ASPHALT @ $22.34/EA; QTY 6 - 3-CU FT SPHAGNUM PEAT MOSS @ $24.98/EA; QTY 2 - 145 OZ MURPHY'S OIL SOAP @ $16.48/EA + SALES TAX @ $41.84. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11848 $257.96 001.000000.020.576.80.31.000 Page 69 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info MCLENDON HARDW- RENTON/DOHLEN MICAH - PARKS SUPPLIES: QTY 2 - BALL VALVE 1/2IP HD @ $13.99/EA; QTY 3 - 1/2IN FULL PORT BAL @ $15.99/EA; QTY 4 - 3/4 600PSI BLL VLV @ $22.99/EA; QTY 3 - 1/2 FPT PIPE UNION B @ $15.99/EA; QTY 1 - 3/4FPT PIPE UNION B @ $17.99/EA + sales tax @ $24.09. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11849 $15.96 001.000000.020.576.80.31.000 TARGET 00022905/DOHLEN MICAH - PARKS SUPPLIES: QTY 4 -Grocery GG @ $3.99/EA. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11850 $60.55 001.000000.020.576.80.31.000 LOWES #02420*/DOHLEN MICAH - PARKS SUPPLIES; QTY 5 - 12-OZ KRYLON HIGH HEAT HA @ $10.98/EA + sales tax @ $5.65. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11851 $36.65 001.000000.020.576.80.31.000 MCLENDON HARDW- RENTON/DUNN TAMAR - PARKS/OLD MILL RESTOCK. QTY 4 - 9IN HD PLS PNT RLL TRY GY @ $5.106/EA; QTY 3 - 9 IN 4 WIRE PAINT ROLL @ $4.269/EA + sales tax @ $3.42. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11852 $372.82 001.000000.020.576.80.31.000 AMAZON RETA* 4W6KV1I53/GOLDMAN BRYCE A - PARKS SUPPLIES: QTY 2 - CRAFTSMAN MECHANICS TOOL SET 1/4IN AND 3/8IN Drive, Ratchets, Sockets, Wrenches, Hex Keys, and Drive Tools, 224 piece @ $169.00/ea + SALES TAX @ $34.82. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11853 $8,239.20 001.000000.020.576.80.31.000 MUTT MITT/GOLDMAN BRYCE A - PARKS RESTOCK SUPPLIES. QTY 80 - MUTT MITT SINGLES/2000 PER CS @ $102.99/EA = $8,239.20. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11854 $640.70 001.000000.020.576.80.31.000 $530.93 MCLENDON HARDW- RENTON/GOLDMAN BRYCE A - PARKS SUPPLIES: QTY 14 - 9IN PLSTC RLLR TRY LINER; QTY 1 - 4LB KNIT RAGS WHITE; QTY 2 - LIGHT DUTY DUCT TAPE 55YD; QTY 2 - VLCN 12-7/8 RP HMR 20OZ; QTY 2 - FOLDING PRUNNIG SAW 7"; QTY 2- SCREWDRIVER ST ASSRT 6PC; QTY 3 - 3" BRISTLE VARNISH/WALL BR (12Y); QTY 4 - 5/8 IN BYPASS PRUNING SHEARS; QTY 2 - COMFORT TROWEL; QTY 2 - 10IN JW LOCKING PLIER; QTY 2 - 2 PIECE PLIER SET 4Y; QTY 2 - 10IN ADJUSTABLE WRENCH; QTY 2 - PLIERS LCKNG CRV 10IN; QTY 2 - 10IN TNG/GRV JNT PLRS BL; QTY 2- VLCN 8IN ADJ WRENCH CH.~ GRAFFITI REMOVAL SUPPLIES: QTY 4 - 3/8 X 9IN PAINT ROLLER COVER; QTY 1 - 1-1/2IN X 60YD MASKING TAPE; QTY 1 - 1.88X60 PNTRS TP BL; QTY 3 - CHIP BRUSH WOOD HANDLE 4". PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 001.000000.020.576.80.48.004 $109.77 PARKS AND RECREATION COMMUNITY SERVICES / VANDALISM 11855 $137.30 001.000000.020.576.80.31.000 IMLSS UTAH/GOLDMAN BRYCE A - PARKS SUPPLIES: QTY 4 - PRO PADLOCK SHROUDED IC CORE @ $31.12/EA + SALES TAX 12.82. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11856 $416.02 001.000000.020.576.80.48.004 EMERALD CITY STATEWIDE FE/GOLDMAN BRYCE A - VANDALISM/THEFT OCCURRED ON THE CEDAR RIVER TRAIL, NEAR THE CR DOG PARK. Item 9 - Panel Set 6Ō tall-chain link 12 months/60 items @ $327.00; Item 40 - Admin Fee Will Call @ $50.00 + sales tax @ $39.02. (From 3/7/2025 to 3/6/2026). PARKS AND RECREATION COMMUNITY SERVICES / VANDALISM 11857 $419.99 001.000000.020.576.80.31.000 STONEWAY CONSTRUCTION S/GOLDMAN BRYCE A - PARKS SUPPLIES: QTY 1 - 12.5FT X 360Y 8OZ / 500 Sq Yd Non Woven Filter Fabric @ $380.77/ea + sales tax @ $39.22. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11858 $222.01 001.000000.020.576.80.31.000 MCLENDON HARDW- RENTON/GOLDMAN BRYCE A - PARKS SUPPLIES: QTY 1 - MAPPRO PROPANE TORCH AL @ $51.14/EA; QTY 2 - HAND TORCH LP BL 14.1OZ @ $6.50/EA; QTY 4 - LIQUID BOLT LOCKER @ $9.291/EA; QTY 1 - 9V ALKLN BATTERY 4PK @ $19.99/EA; QTY 1 - ALKLN BATTERY AA 16PK @ $19.99/EA; QTY 1 - ALKLN BATTERY AAA 8 PK @ $10.22/EA; QTY 1 - ALKLN BATTERY D 8PK @ $19.99/EA; QTY 2 - WD-40 SMART STRAW 8OZ @ $7.431/EA; QTY 2 - LOCK DRY LUBRICANT 2.5OZ @ $7.431/EA; BAG FEE @ $0.08 + SALES TAX @ $20.72. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11859 $1,323.58 001.000000.020.576.80.31.000 AMAZON MKTPL*K85LK7EB3/GOLDMAN BRYCE A - PARKS SUPPLIES: QTY 2 - RAWLINGS/HOLLYWOOD IMPACT KWIK RELEASE BASE SET/BASEBALL/SOFTBALL/RESISTANCE LEVEL - YOUTH/SET OF 3 BASES @ $599.99/EA + sales tax @ $123.60. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11860 $195.00 001.000000.020.576.81.49.001 Page 70 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info ISA/GOLZARIAN GABRIELLA - URBAN FORESTRY/ISA CERTIFICATION RENEWAL FOR GABRIELLA GOLZARIAN. QTY 1 - CERTIFIED ARBORIST RECERTIFICATION - ISA & CHAPTER MEMBER @ $120.00; QTY 1 - RECERTIFICATION LATE FEE @ $75.00. PARKS AND RECREATION COMMUNITY SERVICES / MEMBERSHIPS & DUES 11861 $294.85 001.000000.020.576.81.31.000 MCLENDON HARDW- RENTON/GRAY IAN - URBAN FORESTRY TOOLS & SUPPLIES. QTY 100FT- 3/8" 7X19 250FT AIRCRAFT CABLE @ $2.39/FT; QTY 6 - 3/8IN WR CBL @ $3.79/EA; QTY 2 - 3/8 ROPE THIMBLE CRS @ $2.79/EA + sales tax @ $27.53. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11862 $280.77 001.000000.020.576.80.31.000 THE HOME DEPOT #4054/HOURIE JUSTIN - PARKS/TRAILS SHOP SUPPLIES/PEAT MOSS FOR TURF MAINTENANCE. QTY 15 - 2.2CF PEAT MOSS @ $16.97/EA + sales tax @ $26.22. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11863 $6.44 001.800220.020.573.90.31.011 JOANN STORES #793/KING RHEMY - NEIGHBORHOOD PROGRAM SUPPLIES. QTY 1 - STIR 8INCH CAKE CIRCLE 12PK @ $5.84 + SALES TAX @ $0.60. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 11864 $94.20 001.800220.020.573.90.31.011 AMAZON MKTPL*KO6HG64M3/KING RHEMY - NEIGHBORHOOD PROGRAM SUPPLIES. QTY 4 - LED REFLECTIVE BELT SASH WALKING CLEAR, SAFETY LIGHTS FOR WALKERS AT NIGHT @ $11.99/EA; QTY 1 - EXPO WET ERASE MARKERS, ASST ULTRA FINE TIP, 12 CT @ $12.23/EA; QTY 1 - ZIPLOC FOOD STORAGE AND SANDWICH BAGS VARIETY PK @ $25.23 + SALES TAX @ $8.78. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 11865 $1.29 001.800220.020.573.90.31.011 THE HOME DEPOT #4054/KING RHEMY - NEIGHBORHOOD PROGRAM SUPPLIES. QTY 9 - 4X4 RESTORE BRIGHT WHITE @ $0.13/EA + SALES TAX @ $0.12. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 11866 $114.61 001.800220.020.573.90.31.011 THE RED TEA ROOM LLC/KING RHEMY - NEIGHBORHOOD PROGRAM/FOOD FOR NEIGHBORHOOD FORUM HELD ON MARCH 22, 2025. QTY 2 - 2 DOZEN APPLE TURNOVERS @ $38.00/EA; QTY 1 - 2 DOZEN BEIGNETS @ $28.00/EA + sales tax @ $10.61. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 11867 $798.11 001.800222.020.573.90.31.011 4IMPRINT, INC/NISHI TERESA - VOLUNTEER PROGRAM SUPPLIES. QTY 300 - RAINIER COOOLING TOWER (BLUE/BLUE) @ $2.38/EA; SETUP FEE @ $55.00; freight @ $31.48 + sales tax @ $74.53. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 11868 $15.00 001.800222.020.573.90.31.011 PRO SUB FEE/NISHI TERESA - VOLUNTEER PROGRAM SUPPLIES. INVITATIONS FOR THE 2025 VOLUNTEER APPRECIATION EVENT SENT VIA EMAIL THRU EVENTBRITE (MARCH 10 - APRIL 10, 2025). PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 11869 $92.97 001.800222.020.573.90.31.011 AMAZON MKTPL*AC4YR9423/NISHI TERESA - VOLUNTEER PROGRAM SUPPLIES. QTY 1 - 54 Pcs Casino Theme Party DecoraƟon Including 6 pcs 11inch Large Casino Dice Boxes 12 pcs Poker Playing Cards Balloons @ $30.99/ea; QTY 1 - By the Cup Milk Chocolate St. Patrick's Day Gold Coins, 5lb builk @ $58.79/ea + sales tax @ $3.19. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 11870 $18.61 001.800222.020.573.90.31.011 AMAZON MKTPL*9H95F6W43/NISHI TERESA - VOLUNTEER PROGRAM SUPPLIES. QTY 1 - By the Cup Milk Chocolate St. Patrick's Day Gold Coins, 1lb Bulk Bag @ $18.61. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 11871 $209.08 001.800222.020.573.90.31.011 COSTCO WHSE #0006/NISHI TERESA - SUPPLIES FOR VOLUNTEER PROJECTS IN MARCH, APRIL AND MAY. QTY 3 - 40 PK WATER @ $3.99/EA; QTY 1 WATER - 8OZ @ $8.99/EA; QTY 1 - SUNCHIPS VTY @ $19.39; QTY 1 KS ULTRA LIQ @ $ 17.59/EA; QTY 1 - RICE KRISPIES @ $11.99/EA; QTY 4 - OBERTO VTY @ $17.99/EA; QTY 1 - SWEET& SALTY @ $15.99/EA; QTY 1 - BFGUMMY BEARS @ $16.99/EA; QTY 1 - KS TRAIL MIX @ $16.49/EA; QTY 1 - BEEFSTICKS @ $16.79/EA + sales tax @ $3.93. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 11872 $69.49 001.200055.020.573.30.41.003 EIG*CONSTANTCONTACT.COM/OLSON CARRIE - FARMERS MARKET CONSTANT CONTACT EMAIL 2/8/20-25 TO 3/8/2025 (INVOICES FROM 2/26/2025 TO 3/28/2025). PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES-DOWNTOWN 11873 $93.76 001.000000.020.576.80.35.000 WATSON SECURITY GROUP LLC/OLSON CARRIE - PARKS SMALL TOOLS/MINOR EQUIPMENT. DUP KEYS - COMMON DOMESTIC - QTY 20 @ $4.25/EA. PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS/MINOR EQUIPMENT 11874 $1,589.48 001.000000.020.576.80.31.000 Page 71 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info WILBUR ELLIS AUBURN/PETERSON DAVE J - PARKS SUPPLIES/TURF RENOVATION. QTY 15 BG - 750 LB FAIRWAY SUPREME, MIX SEED 50LB BAG @ $1.9214/LB = $1,441.05 + sales tax @ $148.43 PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11875 $719.16 001.000000.020.576.80.31.000 SP E-RIGGING.COM/PETERSON DAVE J - PARKS SUPPLIES/LOGBOOM HARDWARE. QTY 20 - HEAVY DUTY GALVANIZED WIRE ROPE THIMBLE @ $ 2.57/EA; QTY 20 - GALVANIZED DROP FORGED JAW X EYE SWIVELS @ $14.43/EA; QTY 20 - GALVANIZED BOLT-TYPE ANCHOR SHCACKLE @ $9.27/EA; QTY 30 - DROP FORGED WIRE ROPE CLIP @ $4.22/EA + sales tax @ $67.16. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11876 $274.65 001.000000.020.576.80.35.000 THE HOME DEPOT #4054/PETERSON DAVE J - PARKS SMALL TOOLS/MINOR EQUIPMENT. QTY 1 - DEWALT LITHIUM-ION BATTERY POWERED BACKPACK SPRAYER (TOOL ONLY) @ $240.00/EA + sales tax @ $25.65. PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS/MINOR EQUIPMENT 11877 $104.00 001.000000.020.576.80.31.000 AMAZON MKTPL*XI0Q72DM3/PETERSON DAVE J - PARKS SUPPLIES/VETS PARK BED RENOVATIONS. QTY 16 - SWISS GIANTS MIX PANSY SEEDS @ $5.89/EA + sales tax @ $9.76. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11878 $372.10 001.000000.020.576.80.31.000 MPC/RODDA - RENT 305/PETERSON DAVE J - PARKS SUPPLIES. QTY 2 - XSUNNYSIDE 2MIN ADV REMOVER GEL @ $31.95/EA; QTY 96 - JEN FOAM BRUSH 4" @ $1.60/EA; QTY 2 - RAVEN NITRILE LRG P/F BOX 100 @ $20.30/EA; QTY 2 - CHEM DEFENDER GLOVES BOX 50 XL @ $15.85; QTY 1 - CHEM DEFENDER GLOVES BOX 50 LG @ $15.85/EA; QTY 2 - CHEM DEFENDER MED POWDER FREE @ $15.85/EA + sales tax @ $34.75. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11879 $75.50 001.000000.020.576.80.43.007 CHUCK'S DONUTS/PETERSON DAVE J - DONUTS FOR STAFF - PARKS SAFETY MEETING ON 3/19/2025. PARKS AND RECREATION COMMUNITY SERVICES / MEALS & INCIDENTAL EXPENSE 11880 $1,409.64 001.000000.020.576.80.31.000 CARPINITO BROTHERS/PETERSON DAVE J - PARKS SUPPLIES: QTY 40 YDS - MEDIUM BEAUTY BARK @ $31.95/YD = $1,278.00 + SALES TAX @ $131.64. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11881 $132.32 001.000000.020.576.80.31.000 MCLENDON HARDW- RENTON/ROGERS KENNY - PARKS SUPPLIES/TURF RENOVATION. QTY 4 - CANADIAN SPHAGNUM PEAT MOSS @ $29.99/EA + sales tax 12.36. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11882 $352.87 001.000000.020.576.80.31.000 MCLENDON HARDW- RENTON/ROGERS KENNY - PARKS SUPPLIES/TURF REPAIR. QTY 8 - LAWN FOOD ORGANIZ 25LBS @ $39.99/EA + sales tax @ $32.95. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11883 $649.83 001.000000.020.576.80.31.000 LS KENT EAST HILL NUR/ROGERS KENNY - PARKS SUPPLIES/VETS PARK RENOVATIONS. QTY 20 - Grape Hyacinth 4" @ $4.99/ea; QTY 1 - Rose Picture Perfect TNP @ $29.99/ea; QTY 1 - Rose LasƟng Love TNP @ $29.99/ea; QTY 1 - Rose Chicago Peace TNP @ $39.99/ea; QTY 1 - Rose Just Joey TNP @ $39.99/ea; QTY 1 - Rose Ketchup & Mustard TNP @ $29.99/ea; QTY 1 - Rose Double Delight TNP @ $39.99/ea; QTY 1 - Azalea Encore Autumn Empress #1 @ 29.99/ea; QTY 1 - Azalea Encore Autumn Majesty #3 @ $59.99/ea; QTY 1 - Azalea 'Maraschino' #2 @ $34.99/ea; QTY 1 - Azalea 'Silver Sword' #2 @ $34.99/ea; QTY 1 - Azalea Encore Au PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11884 $141.08 001.000000.020.576.80.31.000 MCLENDON HARDW- RENTON/ROGERS KENNY - PARKS SUPPLIES/COULON BED RENOVATIONS. QTY 2 - DAHLIA KARMA BLEND BULB 4PK @ $19.99/EA; QTY 2 - DHL SMMRTM MDNSS BLB 2PK @ $9.99/EA; QTY 2 - DAHLIA CACTUS MIXED BULB 3PK @ $12.99/EA; QTY 2 - DAHLIA METAMORFIC BLEND BULB 4 PK @ $16.99/EA; QTY 1 - DAHLIA PULP FICTION BULB 1PK @ $7.99/EA + sales tax @ $13.17. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11885 $467.88 001.000000.020.576.80.31.000 LS KENT EAST HILL NUR/ROGERS KENNY - PARKS SUPPLIES/COULON ENTRANCE PLANTING. QTY 50 - SPRING DARK PINK @ $8.49/EA + sales tax (10.2%) @ $43.31. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11886 $112.36 001.000000.020.576.80.31.000 LS KENT EAST HILL NUR/ROGERS KENNY - PARKS SUPPLIES/COULON ENTRANCE PLANTING. QTY 2 - Azalea Encore Autumn Chiffon #1@ $25.49/ea; QTY 2 - Azalea Encore Autumn Sunburst #1 @ $25.49/ea + sales tax (10.2%) @ $10.40. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11887 $1,061.79 001.000000.020.576.80.31.000 Page 72 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info RAIN BIRD ONLINE STORE/SHAMP DERRICK - PARKS SUPPLIES: QTY 3 - RAIN BIRD 752B SERIES FULL/PART CIRCLE BLOCK GOLF ROTOR, ACME 50 DK BROWN NOZZLE @ $320.88/EA + sales tax @ $99.15. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11888 $51.27 001.000000.020.576.80.31.000 MCLENDON HARDW- RENTON/SHAMP DERRICK - PARKS SUPPLIES: QTY 2 - BLADE REPL 12IN POLESAW CORONA @ $23.241/EA + sales tax @ $4.79. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11889 $35.00 001.000000.020.576.80.31.000 BACKFLOW PARTS USA/SHAMP DERRICK - PARKS SUPPLIES: QTY 3 - 1/2" X 1/4" FLARE ADAPTER @ $25.50T + sales tax @ $9.50. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11890 $930.42 001.000000.020.576.80.31.000 HD FOWLER BELL WATER/SHAMP DERRICK - PARKS IRRIGATION SUPPLIES. QTY 20 - 1/2" SCH 40 PVC 45 ELBOW SXS; QTY 10 - 3/4" SCH 40 PVC 90 ELBOX TXT; QTY 20 - 3/4" SCH 40 PVC 90 ELBOW SXS; QTY 10 - 3/4" SCH 40 PVC 45 ELBOW SXS; QTY 10 - 3/4" SCH 40 PVC MALE ADAPTER SXT; QTY 20 - 1" SCH 40 PVC COUPLING SXS; QTY 10 - 1" SCH40 PVC MALE ADAPTER SXT; QTY 20 - 1" X 3/4" SCH40 PVC BUSHING SXS; QTY 10 - 2" SCH 40 PVC COUPLING SXS; QTY 10 - 2-1/2" SCH 40 PVC COUPLING SXS; QTY 2 - 2" POP-UP SPRAY HEAD LESS NOZZLE RAIN BIRD; QTY 20 - 30PSI 4" POP-UP SPRAY HEAD LESS NOZZLE RAIN BIRD; QTY 20 - 30PSI 6" POP-UP SPR PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11891 $561.54 001.000000.020.576.80.31.000 THE HOME DEPOT #4054/STILLWELL JON - PARKS SUPPLIES. QTY 30 - PREMIER 2.2cu Ō sphagnum Peat Moss @ $16.97/ea + SALES TAX @ $52.44. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11892 $333.27 001.000000.020.576.80.31.000 MPC/RODDA - RENT 305/STILLWELL JON - PARKS SUPPLIES/COULON SHOP. QTY 2 - DALYS BENITE WOOD CONDITIONER 1 GAL @ $90.20/EA; QTY 2 - PAINTCARE FEE @ $1.90T; QTY 46 - JEN H/D FOAM BRUSH 4" @ $1.60/EA; QTY 1 - NORTON PROSAND NEXTGEN 3X 80 GRIT - JOB PACK @ $22.05/EA; QTY 2 - SHOE, HANDLE WIRE BRUSH @ $4.85/EA + SALES TAX @ $31.12. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11893 $60.73 001.000000.020.576.80.31.000 LOWES #02420*/STILLWELL JON - COULON SHOP RESTOCK SUPPLIES. QTY 1 - PS 6-NIL 10FT X 25FT BL @ $39.78/EA; QTY 1 - PS 2-MIL 10FT X 25FT BL @ $15.28/EA + sales tax @ $5.67. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11894 $816.37 001.000000.020.576.80.31.000 ALKI LUMBER & HARDWARE/STILLWELL JON - PARKS SUPPLIES/COULON BEACH REPLACEMENT. QTY 1 - 12FIR - 1X2 CLEAR CVG FIR (540 LF @ $1.37/LF) @ $739.80T + sales tax @ $76.57. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11895 $147.59 001.000000.020.576.80.31.000 MCLENDON HARDW- RENTON/STILLWELL JON - PARKS SUPPLIES/COULON SHOP. QTY 12 - HH MX SPRY PNT BK 12OZ @ $11.151/EA + sales tax @ $13.78. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11896 $24.24 001.000000.020.576.80.31.000 BRYANT S TRACTOR & MOWER/STILLWELL JON - PARKS SUPPLIES/COULON SHOP. QTY 2 - RESIN REMOVER 9OZ SPRAY @ $10.99/EA + sales tax @ $2.26. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11897 $35.83 001.000000.020.576.80.31.000 LOWES #02420*/STILLWELL JON - PARKS SUPPLIES/COULON SHOP. QTY 1 - 1/2-IN IF L X 10-FT COIL @ $32.48/EA + sales tax @ $3.35. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11898 $118.54 001.000000.020.576.80.31.000 HARBOR FREIGHT TOOLS 190/STILLWELL JON -PARKS SUPPLIES/COULON SHOP. QTY 2 - 3PC SOCKET RAIL SET; QTY 2 - 6-1/2FT 2000LB LIFTING SLING; QTY 1 - 276PC ROTARY TOOL ACCESSO; QTY 1 - HERCULES 12IN 6TPI WOOD C; QTY 1 - HERCULES 12IN 8-12 DEMO R; QTY 1 - 8V 40 PIECE ROTARY TOOL; HFT REUSABLE BAG. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11899 $249.12 001.000000.020.576.80.31.000 MPC/RODDA - RENT 305/STILLWELL JON - PARKS SUPPLIES/COULON SHOP. QTY 2 - MCCLOSKY MANOWAR SPAR VARN GL @ $85.20/EA; QTY 68 - 1 GAL MEDIUM CONE STRAINER PAINT @ $0.25/EA; QTY 4 - HANDY PAINT PAIL LINER 6PK @ $6.00/EA; QTY 1 - HANDY PAINT PAIL @ $12.55; PAINTCARE FEE @ $1.90 + sales tax @ $23.27. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11900 $59.11 001.000000.020.576.80.31.000 MCLENDON HARDW- RENTON/STILLWELL JON - COULON SHOP/PARKS SUPPLIES. QTY 3 - RAIN-X-ALL SEASON GAL; QTY 1 - 1/2 X 11/16IN O-RNG S; QTY 1 - 3/8 X 9/16IN O-RING S; QTY 1 - 3/8IN QUICK CONNECT; QTY 1 - 4IN ORFC 15D SPRY N. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11901 $147.16 001.000000.020.576.80.31.000 Page 73 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info LOWES #02420*/STILLWELL JON - COULON SHOP/PARKS SUPPLIES. QTY 1 - KB 3/8-IN DR QR STD RATCH @ $29.48/EA; QTY 2 - 100-CT DISPOSABLE HEAVY DUTY @ $21.98/EA; QTY 1 - STAGREEN 4-FT X 100-FT PR @ $59.98/EA + sales tax @ $13.74. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11902 $991.79 001.000000.020.576.80.35.000 HARBOR FREIGHT TOOLS 190/STILLWELL JON - REPLACEMENT PRESSURE WASHER. QTY 1 - 4400PSI 4.2GPM 13HP @ $899.99/EA + sales tax @ $91.80. PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS/MINOR EQUIPMENT 11903 $177.21 001.000000.020.576.80.31.000 HARBOR FREIGHT TOOLS 190/STILLWELL JON - PARKS SUPPLIES: QTY 1 - 32IN BYPASS LOPPER @ $39.99/EA; QTY 1 - BYPASS PRUNER 8.5IN PRO @ $24.99/EA; QTY 5 - 5 MIL NITRILE GLOVES 100PC @ $11.99/EA; QTY 4 - V-SHAPE HANG-ALL @ $2.49/EA; QTY 6 - L-SHAPE HANG-ALL 2PK @ $3.99/EA; QTY 2 - MULTIPURPOSE SCISSORS @ $0.99/EA + SALES TAX @ $16.40. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11904 $135.69 001.000000.020.576.80.31.000 LOWES #02420*/STILLWELL JON - PARKS SUPPLIES/COULON SHOP. QTY 2 - COMMAND 16-CT OUTDR LIGHT @ $9.98/EA; QTY 2 - 25-FT POLY TUBING 1/4-IN @ $5.68/WA; QTY 1 - 1/4-IN OD PTC SPLITTER @ $6.28/EA; QTY 2 - 1/4-IN X 1/4-IN P2C TEE @ $5.78/EA; QTY 1 - 4OZ NO.5 PIPE THREAD @ $8.68/EA; QTY 3 - 1/4-IN CAPTIVE SLEEVE CON @ $2.78/EA; QTY 2 - 1/4-IN OD UNION @ $6.28/EA; QTY 2 - 1/4-IN P2C X P2C STR VLV @ $12.98/EA; QTY 1 - 22-OZ DAUN ULT EZ ORG @ $4.98; BAG FEE $0.08 + SALES TAX 12.67. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11905 $5.50 001.000000.020.576.80.31.000 AMAZON MKTPL*Y00OL65G3/STILLWELL JON - PARKS SUPPLIES/COULON SHOP. QTY 1 - ROTATION PRECISION HOOK AND PICK SET FOR AUTOMOTIVE @ $4.99 + SALES TAX. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11906 $116.64 001.000000.020.576.80.31.000 AMAZON MKTPL*DF7218CY3/STILLWELL JON - PARKS SUPPLIES/COULON SHOP. QTY 1 - GENERAL PUMP 100534 6000psi 3/8Mip 6gpm 195 degree Pressure Relief Valve @ $27.38/ea; QTY 4 - Raincovo Pressure Washer Gauge, 6000PSI, 3/8 Inch Quick Connect, Pressure Gauge for Power Washer @ $19.59/ea + SALES TAX. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11907 $79.37 001.000000.020.576.80.31.000 LOWES #02420*/STILLWELL JON - PARKS SUPPLIES/COULON SHOP. QTY 2 - NIBCO 1-IN THREADED BALL @ $35.98/EA + sales tax @ $7.41. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11908 $128.00 001.000000.020.576.80.31.000 MCLENDON HARDW- RENTON/STILLWELL JON - PARKS SUPPLIES/COULON SHOP. QTY 7 - IND CHC SPRY PNT WH 18OZ; QTY 2 - I/C MRKING SPRY WH 17 OZ; QTY 1 - 1IN SLIP SCH80 PVC UNION GY; QTY 1 - 1X3IN PVC SHC80 NPPL GY; QTY 1 - 1IN SLIP SCH80 PVC UNION GY; QTY 2 - 1IN SCH80 PVC NIPPLE GY; QTY 1 - 1X4IN PVC SCH80 NPPL GY; QTY 1 - 1X5IN PVC SCH80 NPPL GY; QTY 1 - 1X3IN PVC SCH80 NPPL GY; QTY 1 - 1X5IN PVC SCH80 NPPL GY; QTY 2 - 1X4IN MIP SCH80 PVC NIPPLE GY; QTY 1 - 1X2IN NPT SCH80 PVC NIPPLE GY; QTY 1 - 1X3IN PVC SH80 NPPL GY; QTY 1 - 1X4IN MIP SCH80 PVC NIPPLE GY; QTY 1 - 1IN PVC SCH80 NIPPLE GY; QTY 3 - 1 PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11909 $129.98 001.000000.020.576.80.31.000 HARBOR FREIGHT TOOLS 392/STILLWELL JON - PARKS SUPPLIES/COULON SHOP. QTY 1 - 25PC MULTI SPLINE EXTRACT @ $29.99/EA; QTY 2 - 32IN BYPASS LOPPER @ $44.99/EA; QTY 2 - FOAM KNEELING PAD @ $5.99/EA - DISCOUNT OF $4.00 + SALES TAX @ $12.03. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11910 $66.09 001.250002.020.571.20.31.011 COSTCO WHSE #0006/COLBY AARON-IGOO TOTES 4 PICKLEBALL LEAGUE WINNERS PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-ATHLETICS 11911 $33.08 001.000000.020.571.20.31.000 AMAZON MKTPL*QH0IV5HE3/CONWAY SEAN-KEYBOARD & MOUSE FOR NEW STAFF OFFICE PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11912 $10.91 001.000000.020.571.20.31.000 AMAZON MKTPL*1S19245E3/CONWAY SEAN-KEYBOARD AND WRIST GUARD 4 NEW STAFF OFFICE PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11913 $33.07 001.000000.020.571.20.31.000 AMAZON MKTPL*8I9MO6OK3/CONWAY SEAN-FILE FOLDERS RCC OFFICE SUPPLIES PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11914 $127.00 001.000000.020.571.20.43.000 LYNNWOOD RECREATION ONLIN/CONWAY SEAN-LIFEGUARD INSTRUCTOR CERT 4 RCC STAFF PARKS AND RECREATION COMMUNITY SERVICES / TRAVEL/TRAINING Page 74 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 11915 $325.15 001.000000.020.576.20.31.000 THE HOME DEPOT #4054/DAVIES JAKE-SHIPPING BOXES, STOREAGE TOTES, CABLE CUFF 4 HMAC PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11916 $280.00 001.000000.020.576.20.43.000 AMERICAN RED CROSS/DAVIES JAKE-CPR/FIRST AID HMAC STAFF TRAINING PARKS AND RECREATION COMMUNITY SERVICES / TRAVEL/TRAINING 11917 $59.20 001.000000.020.576.20.31.000 THE HOME DEPOT #4054/DAVIES JAKE-COVERALLS, PAINT BUCKET, GLOVES 4 HMAC PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11918 $10.92 001.000000.020.576.20.31.000 AMAZON MKTPL*CO1C92UU3/DAVIES JAKE-PLASTIC GLOVES 4 HMAC PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11919 $136.07 001.000000.020.576.20.31.000 AMAZON MKTPL*UZ90Y9UO3/DAVIES JAKE-RESPIRATOR, TOWELS, GAUZE, TAPE 4 HMAC PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11920 $31.93 001.000000.020.576.20.31.000 AMAZON MKTPL*LO92D0603/DAVIES JAKE-GLUCOSE GEL 4 HMAC FIRST AID SUPPLIES PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11921 $308.78 001.000000.020.576.20.31.000 AMAZON MKTPL*3662F1QC3/DAVIES JAKE-TOUNIQUET, GLOVES, SCISSORS, ICE PACK 4 HMAC FIRST AID SUPPLIES PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11922 $53.00 001.000000.020.576.20.31.000 THE HOME DEPOT #4054/DAVIES JAKE-KEY TAGS, STORAGE TOTE, GLOVES 4 HMAC PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11923 $130.03 001.000000.020.571.20.31.000 THE WEBSTAURANT STORE INC/THOMAS TANIA-CONCENTRATED SOAP 4 DISHWASHER IN BANQUET ROOM PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11924 $713.85 001.250006.020.571.20.31.011 ULINE *SHIP SUPPLIES/THOMAS TANIA-WIRE RACKS 4 FITNESS EQUIPMENT PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 11925 $946.24 001.250002.020.571.20.31.011 BSN SPORTS LLC/THOMAS TANIA-SOFTBALL 4 ADULT LEAGUES PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-ATHLETICS 11926 $285.18 001.250006.020.571.20.31.011 AIRGAS - WEST/THOMAS TANIA-HELIUM TANK RENEWAL PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 11927 $108.42 001.250006.020.571.20.31.011 AIRGAS - WEST/THOMAS TANIA-REPLACEMENT INFLATOR 4 HELIUM TANK PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 11928 $85.71 001.000000.020.571.20.31.000 AMAZON MKTPL*OP54Z3KG3/THOMAS TANIA-CLEANING WIPES, BANDAIDS, LAUNDRY SOAP 4 RCC PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11929 $35.28 001.000000.020.571.20.31.000 AMAZON MKTPL*U63O803E3/THOMAS TANIA-TERRY CLOTHES 4 RCC PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11930 $12.32 001.000000.020.571.20.31.000 AMAZON MKTPL*DG0C32CH3/THOMAS TANIA-WINDOW CLEANER PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11931 $2,870.40 001.250006.020.571.20.31.011 WEISSMAN'S THEATRICAL SU/THOMAS TANIA-DANCE COSTUMES 4 BALLET/JAZZ KIDS CLASSES PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 11932 $1,903.16 001.250006.020.571.20.31.011 REVDANCE.TENTH HOUSE/THOMAS TANIA-DANCE COSTUMES 4 BALLET/JAZZ KIDS CLASSES PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 11933 $106.12 001.800221.020.573.90.31.011 AMAZON MKTPL*KV93H9GI3/WATSON JACKI-TOWELS, SCOOPS, PONCHOS 4 HOLI EVENT PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 11934 $114.98 001.800221.020.573.90.31.011 AMAZON MKTPL*Y423I73E3/WATSON JACKI-TABLE CLOTHS 4 HOLI EVENT PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 11935 $55.59 001.800221.020.573.90.31.011 AMAZON MKTPL*HJ6E97MK3/WATSON JACKI-BABY WIPES 4 HOLI EVENT PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES Page 75 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 11936 $3,166.03 001.250006.020.571.20.31.011 REVDANCE.TENTH HOUSE/WATSON JACKI-DANCE COSTUME 4 BALLET/JAZZ KIDS CLASSES PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 11937 $22.06 404.000000.020.576.68.31.000 TROPHIES2GOCOM / GLEASON KIRK ~ 2025gc03cc: Trophy Engraving - WTS PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/ OPERATING SUPPLIES 11938 $429.94 404.000000.020.576.61.31.000 AMAZON MKTPL*IM1ZI45I3 / GLEASON KIRK 2025gc03cc - Course Supplies - Sandwich Boards PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/ OPERATING SUPPLIES 11939 $3,022.22 404.000000.020.576.68.45.000 NW GOLF CARTS / GLEASON KIRK~ 2025gc03cc: Cart Rental-Tournament PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OPERATING RENTALS 11940 $59.43 404.000000.020.576.68.34.000 THE HOME DEPOT #4054 / HUGHES CHRIS~ 2025gc03cc Cart Cleaning Supplies PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PURCHASES MERCHANDISE 11941 $798.00 404.000000.020.576.65.31.011 WWW.FISHHEADFARMS.COM / MARRAPODI TIM 2025gc03cc~ FerƟlizer PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / FERTILIZER 11942 $45.28 404.000000.020.576.65.31.011 FISH HEAD FARMS / MARRAPODI TIM~ 2025gc03cc FerƟlizer LTR PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / FERTILIZER 11943 $522.09 404.000000.020.576.68.31.011 PAR WEST TURF SERVICES / MARRAPODI TIM 2025gc03cc - Divot BoƩles for ProShop PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PRO SHOP SUPPLIES 11944 $338.83 404.000000.020.576.68.31.011 THE HOME DEPOT #4054 / MARRAPODI TIM - 2025gc03cc Simulator Supplies-Neƫng Frame PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PRO SHOP SUPPLIES 11945 $172.65 404.000000.020.576.65.31.013 BRIM TRACTOR / VAN SANTFORD DA~ 2025gc03cc Repair Supplies: #97 Cushman IgniƟon Switch PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE 11946 $65.68 404.000000.020.576.65.31.013 MOTION AND FLOW KENT / VAN SANTFORD DA 2025gc03cc Emergency Repair Supplies: #28 Cushman core Harvester PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE 11947 $292.23 404.000000.020.576.68.31.013 CONTINENTAL BATTERY / VAN SANTFORD DA 2025gc03cc~ Golf Cart Fleet Repair Supplies - BaƩeries PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE 11948 $95.59 404.000000.020.576.65.31.013 ACCUPRODUCTS / VAN SANTFORD DA~ 2025gc03cc Repair Supplies #91 JD Bunker Rake: Tines PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE 11949 $212.05 404.000000.020.576.65.31.013 R&R PRODUCTS / VAN SANTFORD DA~ 2025gc03cc Repair Supplies: #84 Toro Aerator: Tine - Short & Long PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE 11950 $128.57 404.000000.020.576.65.31.013 NAPA STORE 3767013 / VAN SANTFORD DA 2025gc03cc Repair Supplies: #211 & 216 - Hinge Pins PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE 11951 $21.00 404.000000.020.576.65.45.000 TOTALSIR LLC / WAGNER DIANE~ 2025gc03cc Underground Storage Tank Rental PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OPERATING RENTALS 11952 $1,259.34 404.000000.020.576.65.31.011 BTS*HERITAGELANDSCAPE / WAGNER DIANE 2025gc03cc FerƟlizer~ Inv 0019065757-001 01 21 2025 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / FERTILIZER 11953 $8,372.88 404.000000.020.576.65.31.011 PUGET SOUND SPECIALITIES / WAGNER DIANE 2025gc03cc - FerƟlizers~ QualiPro, 20-0-5~ Inv 28383 01/03/2025 ~ Inv 28387 01/08/2025 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / FERTILIZER 11954 $621.31 001.000000.020.569.73.34.000 COSTCO BUS CENTER 767/ADAMS MARY E coffee bar supplies PARKS AND RECREATION COMMUNITY SERVICES / COFFEE BAR SUPPLIES 11955 $31.74 001.000000.020.569.73.34.000 AMAZON MKTPL*WL32B5DU3/ADAMS MARY E coffee bar supplies PARKS AND RECREATION COMMUNITY SERVICES / COFFEE BAR SUPPLIES 11956 $107.47 001.000000.020.569.73.34.000 THE WEBSTAURANT STORE INC/ADAMS MARY E coffee bar supplies PARKS AND RECREATION COMMUNITY SERVICES / COFFEE BAR SUPPLIES Page 76 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 11957 $149.50 001.000000.020.569.73.49.001 CHAIR ONE FITNESS, LLC/ADAMS MARY E instructor training for volunteer - Chair Fitness PARKS AND RECREATION COMMUNITY SERVICES / MEMBERSHIPS & DUES 11958 $18.18 001.000000.020.569.73.34.000 AMAZON RETA* FS3TG8SO3/ADAMS MARY E coffee bar supplies PARKS AND RECREATION COMMUNITY SERVICES / COFFEE BAR SUPPLIES 11959 $22.03 001.000000.020.569.73.34.000 THE HOME DEPOT #4054/ADAMS MARY E coffee bar supplies PARKS AND RECREATION COMMUNITY SERVICES / COFFEE BAR SUPPLIES 11960 $7.70 001.250005.020.571.20.31.011 SAFEWAY #1563/CLAGGETT SEAN water for Club Thursday dance PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES - SPEC REC 11961 $131.80 001.000000.020.569.73.35.000 AMAZON MKTPL*MV6CD0VD3/EKEN DONNA small tools, durable goods for RSAC PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS/MINOR EQUIPMENT 11962 $36.37 001.000000.020.569.73.35.000 AMAZON MKTPL*IH5EU7AB3/EKEN DONNA small tools, durable goods for RSAC PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS/MINOR EQUIPMENT 11963 $198.28 001.000000.020.569.73.31.011 THE WEBSTAURANT STORE INC/EKEN DONNA Senior Community Dining supplies PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 11964 $1,825.00 001.000000.020.571.20.43.000 WASHINGTON RECREATION AND/EKEN DONNA Conference registraƟon fees for 5 staff members PARKS AND RECREATION COMMUNITY SERVICES / TRAVEL/TRAINING 11965 $22.05 001.000000.020.569.73.35.000 AMAZON MKTPL*1D3TZ7W23/EKEN DONNA small tools - durable goods for RSAC PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS/MINOR EQUIPMENT 11966 $79.40 001.000000.020.569.73.31.011 AMAZON MKTPL*NA8M872W3/EKEN DONNA Senior art program supplies PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 11967 $35.94 001.000000.020.569.73.31.000 AMAZON RETA* OL7Z35KY3/ROSOK ELANE office supplies PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11968 $22.05 001.000000.020.571.20.49.001 SPOTIFY USA/DELFIN RYAN- monthly subscripƟon for music for programs and events PARKS AND RECREATION COMMUNITY SERVICES / MEMBERSHIPS & DUES 11969 $650.78 316.332074.020.576.81.41.000 4IMPRINT, INC/DELFIN RYAN- retractable banners for PROS plan markeƟng PARKS AND RECREATION MUNICIPAL FACILITIES CIP / MAY CREEK TRAIL S - PROF SVCS 11970 $51.05 001.000000.020.571.10.31.000 AMAZON MKTPL*AT09Q1VI3/DELFIN RYAN- office supplies PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11971 $10.14 001.000000.020.571.10.31.000 AMAZON MKTPL*WE41G6FM3/SHOEMAKER ALIEN- office supplies plasƟc sheet sleeves for binders PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11972 $68.54 001.000000.020.571.10.31.000 AMAZON RETA* KE3WM3S63/SHOEMAKER ALIEN- name tags and holders for all-department meeƟng PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11973 $11.88 001.000000.020.571.10.31.000 AMAZON MKTPL*VW3RS0RB3/SHOEMAKER ALIEN- office supplies clear sellotape PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11974 $26.47 001.000000.020.571.10.31.000 AMAZON MKTPL*362ID8AY3/SHOEMAKER ALIEN- office supplies notebook dated PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11975 $21.29 001.000000.020.571.10.31.000 AMAZON RETA* BQ43X2AI3/SHOEMAKER ALIEN- office supplies various post-its and memos PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11976 $106.19 001.000000.020.571.10.31.000 AMAZON RETA* VI1V11FU3/SHOEMAKER ALIEN- office supplies printable labels, corrector, post0its, tape, legal pads PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 11977 $81.03 001.250001.020.571.20.31.011 JOANN STORES #793/DILLINGHAM HANN - STREAM Team program supplies (park photo frames, crayola buckets, gem tub round crystals) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS Page 77 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 11978 $107.35 001.250001.020.571.20.31.011 TARGET 00022905/DILLINGHAM HANN - STREAM Team program supplies (Fujiﬁlm, scotch tape, adhesive pads) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 11979 $52.45 001.250001.020.571.20.31.011 TARGET 00022905/DILLINGHAM HANN - STREAM Team Program supplies (angies, lesserevil, raisins, marshmallows, candy, cookies, cards) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 11980 $10.24 001.250001.020.571.20.31.011 TARGET 00022905/DILLINGHAM HANN - STREAM Team program supplies (up & up coƩon balls, strathmore sketch pads) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 11981 $2,494.33 001.250004.020.571.20.49.009 MOI SEATTLE/DILLINGHAM HANN - Summer Day Camp admissions to Museum of Illusions SeaƩle on August 13, 2025 (15 adult, 85 child) PARKS AND RECREATION COMMUNITY SERVICES / ADMISSIONS - DAY CAMPS 11982 $32.18 001.250001.020.571.20.31.011 AMAZON.COM*ZM8ON1I40/DILLINGHAM HANN - STREAM Team program supplies (dinosaur mosaics, ocean life mosaics) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 11983 $43.98 001.250001.020.571.20.31.011 SAFEWAY #0366/DILLINGHAM HANN - STREAM Team program supplies (chips) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 11984 $110.29 001.250001.020.571.20.31.011 AMAZON.COM*886880RA3/DILLINGHAM HANN - STREAM Team program supplies (indoor fort building kit) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 11985 $294.65 001.250001.020.571.20.31.011 AMAZON MKTPL*JV8ZW99Q3/DILLINGHAM HANN - STREAM Team program supplies (MinecraŌ explorer kit) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 11986 $8.81 001.250001.020.571.20.31.011 AMAZON MKTPL*FJ9DD40C3/DILLINGHAM HANN - STREAM Team program supplies (paper roll for books book cover paper protector) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 11987 $104.82 001.250001.020.571.20.31.011 TARGET 00022905/DILLINGHAM HANN - STREAM Team program supplies (chips, popcorn) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 11988 $400.00 001.000000.020.569.73.31.011 SQ *STRIKE A POSE PICTURE/MEJLAENDER SONJ - Strike A Pose, photo booth at 2/13/25 ValenƟne Dance at Renton SAC SONJ PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 11989 $100.00 001.000000.020.569.73.49.001 NPO* WASHINGTON STATE/MEJLAENDER SONJ - Washington State AssociaƟon of Senior Center membership dues (Senior center value membership 8 Ɵckets on 3/18/25) PARKS AND RECREATION COMMUNITY SERVICES / MEMBERSHIPS & DUES 11990 $48.84 001.000000.020.569.73.31.011 AMAZON MKTPL*LO8K77883/MEJLAENDER SONJ - Senior center program supplies. Event and storage supplies (Cello sheets, moving bags) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 11991 $123.49 001.000000.020.569.73.31.011 MCLENDON HARDW- RENTON/MEJLAENDER SONJ - Senior Center program supplies (storage totes) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 11992 $48.42 001.000000.020.569.73.31.011 MICHAELS #9490/MEJLAENDER SONJ - Senior AcƟvity Center program supplies. Zentangle class/program art supplies PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 11993 $118.66 001.250005.020.571.20.31.011 SAFEWAY #1563/PUTHOFF TOM - AdapƟve RecreaƟon Program supplies for Sports Banquet on 2-24-25 (water, chips, cookies, plates, napkins, salad) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES - SPEC REC 11994 $134.43 001.250005.020.571.20.31.011 LITTLE CAESARS 3775-0001/PUTHOFF TOM - AdapƟve RecreaƟon Program supplies for Sports banquet on 2-24-25 (Pizza) PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES - SPEC REC 11995 $770.00 001.250004.020.571.20.49.009 WOODLAND PARK ZOO/PUTHOFF TOM - Summer Day Camp admissions to Woodland Park Zoo on July 9, 2025 (12 chaperone, 55 students) PARKS AND RECREATION COMMUNITY SERVICES / ADMISSIONS - DAY CAMPS 11996 $530.00 001.250004.020.571.20.49.009 WOODLAND PARK ZOO/PUTHOFF TOM - Summer Day Camp admissions to Woodland Park Zoo on July 10, 2025 (8 chaperone, 35 students) PARKS AND RECREATION COMMUNITY SERVICES / ADMISSIONS - DAY CAMPS 11997 $2,764.25 001.250006.020.571.20.31.011 CLOUD 9 SPORTS/TANDECKI TREY - Pee Wee Soccer 2025 Shirts PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 11998 $7.71 001.000000.020.571.10.43.007 SAFEWAY #1563/TANDECKI TREY - Water for Parks Commission MeeƟngs PARKS AND RECREATION COMMUNITY SERVICES / MEALS & INCIDENTAL EXPENSE Page 78 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 11999 $40.78 001.000000.020.571.10.43.007 SAFEWAY #1294/TANDECKI TREY - Food and water for PROS Plan Interdepartmental meeƟng + BERK company. PARKS AND RECREATION COMMUNITY SERVICES / MEALS & INCIDENTAL EXPENSE 12000 $88.94 001.000000.020.571.10.49.006 AMAZON MKTPL*QH8CY16J3/TANDECKI TREY - Volunteer AppreciaƟon 2025 GiŌ Basket. Poker like the Pros (Full House Fortune) PARKS AND RECREATION COMMUNITY SERVICES / OTHER MISCELLANEOUS 12001 $180.13 000.000000.007.558.63.43.008 TULALIP RESORT CASINO/FREE AMANDA/ Stephanie Rary hotel LSAW Conf. COMMUNITY AND ECONOMIC DEVELOPMENT / LODGING 12002 $20.52 125.000000.007.573.20.43.007 DOLLAR TREE/HIEMER LYNNE / Arts comm monthly & Promo comm mtg snacks 3.4.25 COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART / MEALS & INCIDENTAL EXPENSE 12003 $15.96 000.000000.007.558.70.49.002 ST SUBSCRIPTIONS/HIEMER LYNNE / SeaƩle Times CED Team pub COMMUNITY AND ECONOMIC DEVELOPMENT / PUBLICATIONS 12004 $20.00 000.000000.007.558.70.43.002 PAYPAL *NATL MAINST/KOTARSKI JESSIE/ Mainstreet trng tour 4.8.25 at PHL conf COMMUNITY AND ECONOMIC DEVELOPMENT / TRAINING/SCHOOLS 12005 $61.76 125.000000.007.573.20.31.000 AMAZON MKTPL*ZG7G80H53/KOTARSKI JESSIE/ RMAC buƩon machine COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART / OFFICE/OPERATING SUPPLIES 12006 $14.78 125.000000.007.573.20.49.010 TEMU.COM/KOTARSKI JESSIE/ RMAC Prom Com supplies COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART / ARTS & CULTURE PROJECTS 12007 $12.03 125.000000.007.573.20.49.010 AMAZON RETA* 1Y2VC4WZ3/KOTARSKI JESSIE / RMAC paint COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART / ARTS & CULTURE PROJECTS 12008 $33.65 125.000000.007.573.20.49.010 AMAZON MKTPL*U124U5GH3/KOTARSKI JESSIE/ RMAC Prom Com supplies COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART / ARTS & CULTURE PROJECTS 12009 $22.04 125.000000.007.573.20.49.010 LOWES #00907*/KOTARSKI JESSIE/ RMAC supplies COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART / ARTS & CULTURE PROJECTS 12010 $154.35 125.000000.007.573.20.49.010 4INLANYARDS/KOTARSKI JESSIE/ RMAC Prom Com supplies COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART / ARTS & CULTURE PROJECTS 12011 $349.94 000.000000.007.558.60.31.000 USO*ECO PROMOTIONAL PRODU/BRAVO AIRENE/Plantable Bookmarks PromoƟonal Items for Planning Outreach COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 12012 $-7.47 000.000000.007.558.60.49.001 ZOOM.COM 888-799-9666/BRAVO AIRENE/ParƟal Refund for Monthly Webinar SubscripƟon COMMUNITY AND ECONOMIC DEVELOPMENT / MEMBERSHIPS & DUES 12013 $100.54 000.000000.007.558.60.43.007 SUSHI CAFE/BRAVO AIRENE/Lunch for Planners AƩending Renton Home Show COMMUNITY AND ECONOMIC DEVELOPMENT / MEALS & INCIDENTAL EXPENSE 12014 $-48.00 000.000000.007.558.60.43.002 APA/SAELEE MUANG/2025 NPC Sunday Session Refund for M Kerrihard COMMUNITY AND ECONOMIC DEVELOPMENT / TRAINING/SCHOOLS 12015 $48.00 000.000000.007.558.60.43.002 APA/SAELEE MUANG/2025 NPC Saturday Session RegistraƟon Fee for M Kerrihard COMMUNITY AND ECONOMIC DEVELOPMENT / TRAINING/SCHOOLS 12016 $13.20 000.000000.007.558.60.31.000 AMAZON MKTPL*NL3HB09H3/SAELEE MUANG/PromoƟonal Items SƟckers for Children for Renton Home Show COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 12017 $12.12 000.000000.007.558.60.31.000 AMAZON MKTPL*F53U14X73/SAELEE MUANG/PromoƟonal Supplies for Renton Home Show COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 12018 $7.71 000.000000.007.558.60.31.000 AMAZON MKTPL*AB5JB0Q53/SAELEE MUANG/PromoƟonal Items SƟckers for Children for Renton Home Show COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 12019 $35.28 000.000000.007.558.51.35.000 AMAZON MKTPL*9H10H7Q63/FELICIO ANNA // Larger Computer bag for new larger lenovo laptop COMMUNITY AND ECONOMIC DEVELOPMENT / SMALL TOOLS/MINOR EQUIPMENT Page 79 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 12020 $226.68 000.000000.007.558.60.35.000 $56.67 BSN SPORTS LLC/FELICIO ANNA / 2 inoices of 115.51 and 111.17 for 3 logo apparel items that were ordered aŌer the group order date COMMUNITY AND ECONOMIC DEVELOPMENT / SMALL TOOLS/MINOR EQUIPMENT 000.000000.007.558.62.49.006 $56.67 BSN Logo apparel COMMUNITY AND ECONOMIC DEVELOPMENT / OTHER MISCELLANEOUS 000.000000.007.558.51.35.000 $56.67 BSN Sports logo apparel COMMUNITY AND ECONOMIC DEVELOPMENT / SMALL TOOLS/MINOR EQUIPMENT 000.000000.007.558.64.35.000 $56.67 BSN logo apparel COMMUNITY AND ECONOMIC DEVELOPMENT / SMALL TOOLS/MINOR EQUIPMENT 12021 $95.72 000.000000.007.558.62.49.006 AMAZON MKTPL*UM5HW4903/FELICIO ANNA // Gumball machine // Lava lamp and Plasma Ball for Employee Sponsored Volunteer raffle giŌ COMMUNITY AND ECONOMIC DEVELOPMENT / OTHER MISCELLANEOUS 12022 $8.22 000.000000.007.558.60.31.000 AMAZON MKTPL*RV9NJ8ML3/FELICIO ANNA // 10 cellophane giŌ bags for CED sponsored prizes at CED sponsored events COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 12023 $61.04 000.000000.007.558.52.31.000 AMAZON RETA* 4C6VH7DO3/TJELLE REBECCA/PRINTER INK COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 12024 $170.00 000.000000.007.558.52.43.002 GRC EPAY/TJELLE REBECCA/BAT EXAM FEE FOR CASEY GRANT COMMUNITY AND ECONOMIC DEVELOPMENT / TRAINING & SCHOOL 12025 $52.77 000.000000.007.524.60.31.007 THE HOME DEPOT #4054/CHURCHILL JASON - GraffiƟ Abatement Supplies COMMUNITY AND ECONOMIC DEVELOPMENT / GRAFFITI ABATEMENT SUPPLIES 12026 $32.98 000.000000.007.524.60.31.007 THE HOME DEPOT #4054/CHURCHILL JASON - GraffiƟ Abatement Supplies COMMUNITY AND ECONOMIC DEVELOPMENT / GRAFFITI ABATEMENT SUPPLIES 12027 $424.00 000.000000.007.558.51.43.002 WABO/MITCHELL SCOTT - WABO 2025 Spring Code Official AccreditaƟon - Training Schools COMMUNITY AND ECONOMIC DEVELOPMENT / TRAINING/SCHOOLS 12028 $55.00 000.000000.007.524.60.49.001 FSP*WA ASSOC OF CODE ENFO/YAMASHITA SHARLENE - WACE Yearly Membership for Epetzold COMMUNITY AND ECONOMIC DEVELOPMENT / MEMBERSHIPS & DUES 12029 $26.74 000.000000.007.524.60.31.000 AMAZON MKTPL*F16SZ2WP3/YAMASHITA SHARLENE - CODE Office/OperaƟng Supplies COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 12030 $79.32 000.000000.007.558.51.35.000 AMAZON MKTPL*KJ9FR1C93/YAMASHITA SHARLENE - Building Inspectors Small Tools Minor Equipment COMMUNITY AND ECONOMIC DEVELOPMENT / SMALL TOOLS/MINOR EQUIPMENT 12031 $33.40 000.000000.007.558.51.31.000 AMAZON MKTPL*8E8X33563/YAMASHITA SHARLENE - Building Inspectors PermiƟng Office OperaƟng Supplies COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 52369 $1,573.51 000.000000.008.521.31.31.012 E-Z UP, Inc./Hynes/Vantage, Shelter Frame, Table Throw. New canopy and 4 table cloths for communityy engaements. POLICE / COMMUNITY PROGRAMS & OUTREACH 424140 04/15/2025 $ 1,290.52 11734 $30.87 000.000000.015.543.30.31.000 AMAZON MKTPL*4W5T26L83/GABRIEL JEANNIE Keyboard and Mouse for MarƟn P PUBLIC WORKS / OFFICE/OPERATING SUPPLIES 11735 $49.04 000.000000.015.543.30.31.000 AMAZON.COM*GD1L07M63/GABRIEL JEANNIE~ Ergonomic wireless keyboard and mouse Jeannie PUBLIC WORKS / OFFICE/OPERATING SUPPLIES 11736 $20.95 000.000000.015.543.30.31.000 AMAZON MKTPL*M51TW9L73/GABRIEL JEANNIE Wireless headbuds for teams meeƟngs PUBLIC WORKS / OFFICE/OPERATING SUPPLIES 11737 $3.25 403.000000.015.537.80.41.000 SQ *1 GREEN PLANET/HEUBACH MEARA~ Recycling old VHS and media PUBLIC WORKS SOLID WASTE UTILITY / PROFESSIONAL SERVICES 11738 $245.00 403.000000.015.537.80.45.000 PY *STORQUEST RENTON/HEUBACH MEARA~ Rental unit fees for March 1-31 PUBLIC WORKS SOLID WASTE UTILITY / OPERATING RENTALS AND LEASES Page 80 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info 11739 $511.48 000.000000.015.554.90.43.001 WP*GREEN TRANSPORTATIO/HEUBACH MEARA~ 2 Ɵckets to GRSE Conference PUBLIC WORKS / TRAINING/SCHOOLS 11740 $30.98 000.000000.015.554.90.31.000 AMAZON MKTPL*QV9SZ2PT3/HEUBACH MEARA~ Environotes Recycled Spiral Bound PUBLIC WORKS / OFFICE/OPERATING SUPPLIES 11741 $375.28 403.435207.015.537.80.31.000 $281.45 BUSCH SYSTEMS INTERNATION/HEUBACH MEARA Recycling and organics tech assistance PUBLIC WORKS SOLID WASTE UTILITY / WADOE LSWFA GRANT SUPPLIES 403.435002.015.537.80.31.002 $93.83 PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R SUPPLIES 11742 $8.71 000.000000.015.554.90.31.000 METROPOLIS PARKING/HEUBACH MEARA PUBLIC WORKS / OFFICE/OPERATING SUPPLIES 11743 $14.96 403.435002.015.537.80.31.002 CHEFSTORE 7561/HEUBACH MEARA~ In-house waste prevenƟon PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R SUPPLIES USA BLUE BOOK - 083686 $223.69 424141 04/15/2025 $ 223.69 INV00663132 $132.93 405.000000.015.534.50.31.000 HACH CHLORINE DROP COUNT TITRATION TEST KIT PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES INV00663134 $90.76 405.000000.015.534.50.31.000 Hach Potassium Iodide powder Pillows PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES VACCA, NICK A - 085170 $657.98 424142 04/15/2025 $ 657.98 April Pension $657.98 611.000000.005.589.30.00.011 April Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS VALLEY DEFENDERS - 085336 $81,957.74 424143 04/15/2025 $ 81,957.74 032025 $81,957.74 000.000000.003.512.50.41.010 Public defender services for:~ Regular monthly ﬂat fee - $75,903.72~ Transcript fee Case #4A0353537 - $1,040.75~ Transcript fee Case #24-1-08059-3 KNT - $5,013.27 EXECUTIVE SERVICES / COURT PUBLIC DEFENDERS VETERINARY ONCOLOGY CENTER - 117968 $335.01 424258 04/15/2025 $ 335.01 602999507 $335.01 000.000000.005.316.10.00.000 $333.20 Q1/2024 amended return resulted overpayment. Service & Other revenue reported twice under apporƟoned and not apporƟoned tax classiﬁcaƟons on the original return an error. OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $1.81 OTHER CITY SERVICES / MISCELLANEOUS - B&O INTEREST VOICE OF PLANET - 086275 $5,000.00 424144 04/15/2025 $ 5,000.00 LTAC_CAG-25-027_Holi $5,000.00 110.000000.003.557.30.41.002 LTAC FUNDING FOR VOICE OF PLANET HOLI EVENT 3-15-25 EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX / TOURISM WA ROCK QUARRIES INC - 089099 $1,758.23 424145 04/15/2025 $ 1,758.23 109572 $1,758.23 404.000000.020.576.65.31.012 GC: Sand~ 33.32 @ 48.50+tax PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SAND Page 81 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info WA ST TREASURER - 089213 $14,572.07 424259 04/15/2025 $ 14,572.07 FEB 2025 REMIT $14,572.07 630.000000.000.586.00.00.017 $6,388.60 FEBRUARY 2025 MUNICIPAL COURT CUSTODIAL FUND / STATE REMITTANCE 630.000000.000.586.00.00.010 $3,276.10 CUSTODIAL FUND / JUDICIAL INFORMATION SYSTEMS 630.000000.000.586.00.00.015 $2,644.73 CUSTODIAL FUND / PUBLIC SAFETY EDUCATION ASSN 630.000000.000.586.00.00.023 $760.74 CUSTODIAL FUND / ST GEN FUND 93 (WA AUTO THEFT) 630.000000.000.586.00.00.018 $749.78 CUSTODIAL FUND / TRAUMA CARE/AUTO THEFT PREV 630.000000.000.586.00.00.022 $409.35 CUSTODIAL FUND / DRIVER LICENSE TECH SUPPORT 630.000000.000.586.00.00.001 $155.54 CUSTODIAL FUND / ACCESSIBLE COMMUNITIES 630.000000.000.586.00.00.013 $155.54 CUSTODIAL FUND / MULTIMODAL TRANSPORTATION 630.000000.000.586.00.00.014 $31.69 CUSTODIAL FUND / PUBLIC SAFETY EDUCATION ACCT 3 WA STATE SUPPORT REGISTRY - 100015 $7,548.80 7667 04/10/2025 $ 7,548.80 Ben2005755 $7,548.80 632.000000.000.231.50.00.000 Washington Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS WALLS, CAMILLE - 087110 $212.52 424146 04/15/2025 $ 212.52 April Pension $212.52 611.000000.005.589.30.00.011 April Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS WASHINGTON STATE - 119678 $75.00 424260 04/15/2025 $ 75.00 192500 $75.00 001.000000.020.347.30.02.000 REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES / AQUATIC CENTER FEES WASPC - 088081 $150.00 424261 04/15/2025 $ 150.00 DUES 2025-00484 $150.00 000.000000.008.521.10.49.001 Associate Dues for Officer Nugent and DC Rutledge POLICE / MEMBERSHIPS & DUES WATER MANAGEMENT LABORATORIES - 089930 $749.00 424262 04/15/2025 $ 749.00 227510 $749.00 405.000000.015.534.50.41.000 E.coli & Coliform tesƟng for water. PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL SERVICES WATSON SECURITY GROUP LLC - 067380 $650.53 424263 04/15/2025 $ 650.53 D100160807 $650.53 504.000000.015.518.30.31.000 FAC CORNER FRONT FACEPLATE REPLACEMENT KIT HMAC PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES WAXIES ENTERPRISES INC - 089945 $894.62 424147 04/15/2025 $ 894.62 83124955 $447.31 504.000000.015.518.30.31.000 FAC WAXIE-GREEN SOLSTA FRESH PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 83128099 $447.31 504.000000.015.518.30.31.000 FAC WAXIE-GREEN SOLSTA FRESH PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES Page 82 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info WCP SOLUTIONS - 090390 $863.33 424148 04/15/2025 $ 863.33 13950957 - CR $-242.44 403.435002.015.537.80.31.002 $-60.62 Recycling & organics tech assistance - WRR grant credit for extra billin PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R SUPPLIES 403.435207.015.537.80.31.000 $-181.82 Recycling & organics tech assistance - LSWFA credit for extra billing PUBLIC WORKS SOLID WASTE UTILITY / WADOE LSWFA GRANT SUPPLIES 13962900 CR $-1,311.38 403.435002.015.537.80.31.002 $-327.85 Recycling & organics tech assistance - WRR credit for order error PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R SUPPLIES 403.435207.015.537.80.31.000 $-983.53 Recycling & organics tech assistance - LSWFA credit for order error PUBLIC WORKS SOLID WASTE UTILITY / WADOE LSWFA GRANT SUPPLIES 13993179 $649.96 403.435207.015.537.80.31.000 $487.46 Recycling & organics tech assistance - LSWFA grant PUBLIC WORKS SOLID WASTE UTILITY / WADOE LSWFA GRANT SUPPLIES 403.435002.015.537.80.31.002 $162.50 Recycling & organics tech assistance WRR grant PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R SUPPLIES 14001307 $374.68 403.435207.015.537.80.31.000 $281.00 Recycling & organics tech assistance - LSWFA picked up on 03/26/2025 PUBLIC WORKS SOLID WASTE UTILITY / WADOE LSWFA GRANT SUPPLIES 403.435002.015.537.80.31.002 $93.68 Recycling & organics tech assistance - WRR grant picked up on 03/26/2025 PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R SUPPLIES 14005981 $79.34 403.435207.015.537.80.31.000 $59.50 Recycling & organics tech assistance - LSWFA picked up on 03/31/2025 PUBLIC WORKS SOLID WASTE UTILITY / WADOE LSWFA GRANT SUPPLIES 403.435002.015.537.80.31.002 $19.84 Recycling & organics tech assistance - WRR grant picked up on 03/31/2025 PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R SUPPLIES 14005982 $1,313.17 403.435207.015.537.80.31.000 $984.87 Recycling & organics tech assistance - LSWFA picked up on 03/31/2025 PUBLIC WORKS SOLID WASTE UTILITY / WADOE LSWFA GRANT SUPPLIES 403.435002.015.537.80.31.002 $328.30 Recycling & organics tech assistance - WRR grant picked up on 03/31/2025 PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R SUPPLIES WEISS, CHERYL - 090283 $1,292.62 424149 04/15/2025 $ 1,292.62 April Pension $1,292.62 611.000000.005.589.30.00.011 April Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS WEST COAST PET MEMORIAL - 070011 $19.20 424150 04/15/2025 $ 19.20 WA80514-I-0092 $19.20 000.000000.008.554.30.41.003 2 Communal Animal CreamaƟons POLICE / CONTRACTED SERVICES WESTERN EQUIPMENT DISTRIBUTORS - 090620 $300.94 424151 04/15/2025 $ 300.94 INV075556 $233.30 501.000000.015.548.60.31.000 Filters for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES INV077015 $67.64 501.000000.015.548.60.31.000 Bolt and lock nuts for P154 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES WESTERN STATES FIRE PROTECTION - 091111 $4,650.00 424152 04/15/2025 $ 4,650.00 SE024913 $4,650.00 404.000000.020.576.61.48.003 GC: Fire InspecƟon & Services: Driving Range Air Leak Test & Flow Trip InspecƟon PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / MAINTENANCE Page 83 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info WESTERN SYSTEMS INC - 091171 $63,083.14 424264 04/15/2025 $ 63,083.14 65514 $31,451.43 317.122904.015.595.30.63.001 1 ITS P+ Signal Cabinets/PO# 20243007EC-P-TIP~ ~ ENCL. TYPE ITSP+ ROLLED STOCK~ CONTROLLER CAB (TS2-1);~ 16x RED JUMPERS UNUSED~ POWER SUPPLY SHELF MOUNT~ LOAD SWITCH CUBE WITH I/O IND~ 8x FLASH TRANSFER RELAY~ 4x BUS INTERFACE~ UPS POWER MODULE HP 1100W~ AUTOMATIC TRANSFER SW~ RBMS; CONTROLLER, SENSOR~ BATTERY CABLE HARNESS KIT 48V~ 4x BATTERY ALPHACELL 240XTV~ LAMP LED 48VAC/DC BLUE PUBLIC WORKS CAPITAL INVESTMENT / PRES OF TOD - CONSTRUCTION 65560 $31,449.71 003.000000.015.542.95.48.050 1 ITS P+ Signal Cabinets - DR#136727~ ~ ENCL. TYPE ITSP+ ROLLED STOCK~ CONTROLLER CAB (TS2-1)~ 16x RED JUMPERS UNUSED PHASES~ POWER SUPPLY SHELF MOUNT~ LOAD SWITCH CUBE WITH I/O IND~ 8x FLASH TRANSFER RELAY HEAVY~ 4x BUS INTERFACE UNIT~ UPS POWER MODULE HP 1100W~ AUTOMATIC TRANSFER SW ASSY~ RBMS; CONTROLLER, SENSOR INT~ BATTERY CABLE HARNESS KIT 48V~ 4x BATTERY ALPHACELL 240XTV~ LAMP LED 48VAC/DC BLUE PUBLIC WORKS STREETS / REPAIRS & MAINTENANCE PROPERTY LOSS 65747 $182.00 003.000000.015.542.95.31.010 REPAIR PRODUCT - o/s vendor PUBLIC WORKS STREETS / SIGNAL SUPPLIES WEX BANK - 026560 $1,930.83 424153 04/15/2025 $ 1,930.83 103843513 $1,930.83 501.000000.015.548.60.32.003 Unleaded Fuel for take home police vehicles.- March PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED GASOLINE WILLIAMS, ERICKSON - ub0532 $172.57 424265 04/15/2025 $ 172.57 R065066-000 $172.57 405.000000.000.257.00.00.000 REFUND 4-402 065066-1 WATER OPERATIONS / DEFERRED REVENUE WILSON SPORTING GOODS CO - 092434 $8,694.00 424154 04/15/2025 $ 8,694.00 455078871 $8,694.00 404.000000.020.576.68.31.000 GC: Driving Range Supplies: Balls~ Limited Flight Range Balls~ 1,512 ! 5.75 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/ OPERATING SUPPLIES WOODS, DELORIS - ub8217 $42.72 424266 04/15/2025 $ 42.72 R034724-000 $42.72 405.000000.000.257.00.00.000 REFUND 4-403 034724-1 WATER OPERATIONS / DEFERRED REVENUE WSP USA INC - 060557 $9,844.75 424155 04/15/2025 $ 9,844.75 40168145 $9,844.75 316.332074.020.594.76.63.000 PPNR: CAG-22-336 MAY CREEK TRAIL SOUTH - TRAIL AND BRIDGE DESIGN AND PERMITTING SERVICES AS SPECIFIED IN EXHIBIT A: May Creek Trail S SoŌ Surface Trail and Bridge Project: Design, Permiƫng, and Environmental Studies.~ Services provided from January 1, 2025 to February 28, 2025.~ Task 1 - Project Management @ $680.50; Task 2 - Preliminary Design @ $585.00; Task 7 - Permiƫng @ $9,699.25.~ CREDIT for $1,120.00 (associated with 8 hours of Michele Parvey's Ɵme that was transferred off the project. PARKS AND RECREATION MUNICIPAL FACILITIES CIP / MAY CREEK TRAIL SOUTH WU, SZE ANITA - 119677 $30.00 424267 04/15/2025 $ 30.00 205796 $30.00 001.000000.020.347.30.02.000 REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES / AQUATIC CENTER FEES YADA, KUMIKO - ub4411 $185.22 424268 04/15/2025 $ 185.22 R029817-000 $185.22 405.000000.000.257.00.00.000 REFUND 4-404 029817-1 WATER OPERATIONS / DEFERRED REVENUE YAO, LIN XIN - ub0526 $159.23 424269 04/15/2025 $ 159.23 R023364-000 $159.23 405.000000.000.257.00.00.000 REFUND 4-402 023364-1 WATER OPERATIONS / DEFERRED REVENUE ZUMAR INDUSTRIES INC - 094296 $954.10 424156 04/15/2025 $ 954.10 51698 $954.10 003.000000.015.542.95.31.013 35X DBL SIDED COVERED BLANKS 30X8~ 5X BLANKS NO HOLES 30X8 PUBLIC WORKS STREETS / SIGN SUPPLIES Report Grand Total:$ 8,654,365.65 Page 84 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) Account No / Department / Title Amount Invoice No / DescripƟon Check Info H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register.rpt Page 85 of 85Ran: 4/16/2025 10:37:53AM AGENDA ITEM #4. a) DB7030PX SSC RENTON MUNICIPAL COURT Page: 1 03/31/2025 05,:50 PM Check Register Report Bank Code: 1 DEPOSITORY ACCOUNT Curr.Acct.Bal.: 152,906.58 Begin Date: 03/01/2025 End Date: 03/31/2025 Select Crit: All Items v4' Chk/Dep No. Post Date Sts/Date Payee/Activity Amount Ref No. Check Message Case Number 25062100325 03/03/2025 DEPOSIT--- 5,082.90 25063100173 03/04/2025 DEPOSIT--- 2,333.61 25064100213 03/05/2025 DEPOSIT--- 12,771.98 25065100181 03/06/2025 DEPOSIT--- 2,359.30 25066100129 03/07/2025 DEPOSIT--- 779.51 018713 03/10/2025 NYAK, MACH 39.06 12594 XZ0206879 RPD CT 018714 03/10/2025 ZHEN, SKY 10.00 12595 XZ0418167 RPD CN 018715 03/10/2025 RONISHA JONES 100.00 12596 3A0686657 RPD CN 018716 03/10/2025 HOLLAND, MARQUIS ANTHONY 500.00 12597 4A0130191 RPD CT 018717 03/10/2025 BORGES, JOSE 1,000.00 12598 4A0189637 RPD CN 018718 03/10/2025 ZIEBELL, BRITTNEY CONSTANCE 2,500.00 12599 4A0311559 RPD CN 25069100169 03/10/2025 DEPOSIT--- 2,370.42 018719 03/11/2025 HU, XIAOJUN 65.00 12600 REFUND OF OVERPAYMENT PK0017646 RPD PR AGENDA ITEM #4. b) DB7030PX SSC RENTON MUNICIPAL COURT Page: 2 03/31/2025 05:50 PM Check Register Report Bank Code: 1 DEPOSITORY ACCOUNT Curr.Acct.Bal.: 152,906.58 Begin Date: 03/01/2025 End Date: 03/31/2025 Select Crit: All Items Chk/Dep No. Post Date Sts/Date Payee/Activity Amount Ref No. Check Message Case Number 25070100149 03/11/2025 DEPOSIT--- 987.10 25071100263 03/12/2025 DEPOSIT--- 14,574.07 25072100112 03/13/2025 DEPOSIT--- 2,056.00 25073100108 03/14/2025 DEPOSIT--- 1,227.44 018720 03/17/2025 MEEHAN, JESSE CRAIG THOMAS 150.00 12601 2A0539551 RPD CN 018721 03/17/2025 VINCE'S ITALIAN PIZZERIA 1,100.00 12602 3A0503158 RPD CN 018722 03/17/2025 CLARK, GREGORY LAMAR 1,500.00 12603 4A0162237 RPD CT 018723 03/17/2025 CITY OF RENTON 2,387.61 12604 4A0377568 RPD CT 018724 03/17/2025 NORTHWEST COMMUNITY BAIL FUN 500.00 12605 4A0683883 RPD CN 25076100285 03/17/2025 DEPOSIT--- 2,555.00 25077100149 03/18/2025 DEPOSIT--- 7,632.00 25078100132 03/19/2025 DEPOSIT--- 8,512.52 25079100076 03/20/2025 DEPOSIT--- 1,323.00 AGENDA ITEM #4. b) DB7030PX SSC RENTON MUNICIPAL COURT Page: 3 03/31/2025 05:50 PM Check Register Report Bank Code: 1 DEPOSITORY ACCOUNT Curr.Acct.Bal.: 152,906.58 Begin Date: 03/01/2025 End Date: 03/31/2025 Select Crit: All Items Chk/Dep No. Post Date Sts/Date Payee/Activity Amount Ref No. Check Message Case Number 25080100199 03/21/2025 DEPOSIT--- 2,481.00 25083100285 03/24/2025 DEPOSIT--- 3,441.01 018725 03/25/2025 ZHEN, SKY 20.00 12606 XZ0418167 RPD CN 018726 03/25/2025 WU, KUO•TSAI 100.00 12607 3A0056199 RPD CN 018727 03/25/2025 RUSHER, JANETTE 158.46 12608 4A0458909 RPD CN 018728 03/25/2025 ALADDIN BAIL BONDS 1,000.00 12609 4A0635032 RPD CT 018729 03/25/2025 CASTRO, JOSEPH PATRICK 2,600.00 12610 4A0862916 RPD CN 018730 03/25/2025 PITTS, TIM-MESHA KEISHA 1,000.00 12611 BA0193722 RPD CN 018731 03/25/2025 NORTHWEST COMMUNITY BAIL FUN 2,600.00 12612 5A0111499 RPD CN 018732 03/25/2025 SELLES FLORES, NAYARITH A 1,000.00 12613 SA0314696 RPD CN 25084100157 03/25/2025 DEPOSIT--- 10,699.00 25085100245 03/26/2025 DEPOSIT--- 15,657.96 25086100072 03/27/2025 DEPOSIT--- 1,368.00 AGENDA ITEM #4. b) DB7030PX SSC RENTON MUNICIPAL COURT Page: 4 03/31/2025 05:50 PM Check Register Report Bank Code: 1 DEPOSITORY ACCOUNT Curr.Acct.Bal.: 152,906.58 Begin Date: 03/01/2025 End Date: 03/31/2025 Select Crit: All Items Chk/Dep No. Post Date Sts/Date Payee/Activity Amount Ref No. Check Message Case Number 25087100092 03/28/2025 DEPOSIT--- 1,433.20 25090100308 03/31/2025 DEPOSIT--- 13,680.10 018733 03/31/2025 CITY OF RENTON 80,604.05 12614 REMITTANCE Selected Item Count 42 Selected Item Total 0.00 End of Report ******** Check Total: $18,330.13 AGENDA ITEM #4. b)