HomeMy WebLinkAboutFinance Committee - 12 May 2025 - Agenda - Pdf
CITY OF RENTON
AGENDA - Finance Committee Meeting
3:30 PM - Monday, May 12, 2025
7th Floor Council Conference Room/Videoconference
1. AGREEMENT WITH PACIFIC SECURITY FOR CITY CENTER PARKING
GARAGE SECURITY
a) AB - 3817 Public Works Facilities Division recommends approval to execute an agreement
with Pacific Security, in an amount not to exceed $275,000, for security services at the
Renton Downtown Parking Garage; and authorization for additional appropriations in the
amount of $20,000 to cover the full cost of the agreement.
2. VOUCHERS
a) Accounts Payable
b) Disbursements
c) Payroll (located in Dropbox)
d) Real Estate
3. EMERGING ISSUES IN FINANCE
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AB - 3817
City Council Regular Meeting - 05 May 2025
SUBJECT/TITLE: Agreement with Pacific Security for City Center Parking Garage
Security
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Public Works Facilities Division
STAFF CONTACT: Jeff Minisci , Facilities Director
EXT.: 425-430-6643
FISCAL IMPACT SUMMARY:
Funding for this agreement in the amount not to exceed $275,000.00 is available from the PW/ Facilities
Budget 108 fund contracted services, GL 108.220046.015.518.31.41.003. Current Funding for this contract is
budgeted for $255,000.00. In addition, the Public Works Facilities Division is requesting an additional
$20,000.00 in appropriations to be requested with a second quarter budget adjustment to GL
108.220046.015.518.31.41.003 from fund balance, to fully fund this agreement.
SUMMARY OF ACTION:
In May of 2022 it was determined that the Renton Downtown parking garage was in need of security
services to help provide improved public safety and reduce illegal activity in and around the facility.
Utilizing the MRSC small works roster DWR Security (DBA Pono Security) was selected to provide
security services. After several years of utilizing Pono Security there have been several unreported
significant security eventsincludingfailure to respond or report an arson event, and anincident
involving suicide.There have been incidents of security officers using unmarked personal vehicles for
security patrols and inappropriate attire worn while on duty. For these reasons, PW/ Facilities isseeking
a new and more professional security contractor.
Using the MRSC small works roster PW/Facilities received several qualified bids ranging in price from
$771,120.00, $321,521.00, and $246,052.00. Pacific Security was selected as the lowest qualified
bidder at $263,868.62.Pacific Security providescompany owned professional marked patrol vehicles,
hourly patrols with scannable check points to ensure proper documented patrolling, professional
security uniforms worn by all on-duty security guards, and real time situational and daily reporting to
designated city employees. This new one-year contract will provide full building security inside and
outside of the parking garage with coverage from:Sunday thru Thursday 5:00 AM to 11:00 PM, Friday
and Saturday 5:00 AM to 1:00 AM.
EXHIBITS:
A. Scope of Services
STAFF RECOMMENDATION:
Authorize the Mayor and City Clerk to execute the agreement with Pacific Security in the amount not to
exceed$275,000.00for security servicesfor theRenton Downtown Parking Garage security Services agreement,
AGENDA ITEM #1. a)
and to authorize the appropriation of $20,000 from fund balance to GL 108.220046.015.518.31.41.003 to fully
fund this agreement.
AGENDA ITEM #1. a)
AGREEMENT FOR SECURITY SERVICES
THIS AGREEMENT, dated for reference purposes only as Month XX, XXXX, is by and between the
City of Renton (the “City”), a Washington municipal corporation, and Parker Corporate Services
Inc. DBA Action Cleaning Services, Pacific Security a division of Parker Corporate Services Inc a
Washington Corporation. UBI 602 040 772 (“Consultant”), Pacific Security. The City and the
Consultant are referred to collectively in this Agreement as the “Parties.” Once fully executed by
the Parties, this Agreement is effective as of the last date signed by both parties.
1. Scope of Work: Consultant agrees to provide Security Servivces as specified in Exhibit A,
which is attached and incorporated herein and may hereinafter be referred to as the
“Work.”
2. Changes in Scope of Work: The City, without invalidating this Agreement, may order
changes to the Work consisting of additions, deletions or modifications. Any such changes
to the Work shall be ordered by the City in writing and the Compensation shall be
equitably adjusted consistent with the rates set forth in Exhibit A or as otherwise mutually
agreed by the Parties.
3. Time of Performance: Consultant shall commence performance of the Agreement
pursuant to the schedule(s) set forth in Exhibit May 5, 2025. All Work shall be performed
by no later than May 5, 2026.
4. Compensation:
A. Amount. Total compensation to Consultant for Work provided pursuant to this
Agreement shall not exceed $275,000.00, plus any applicable state and local sales
taxes. Compensation shall be paid as a flat rate fixed sum based upon Work actually
performed according to the rate(s) or amounts specified in Exhibit A. The Consultant
agrees that any hourly or flat rate charged by it for its Work shall remain locked at the
negotiated rate(s) unless otherwise agreed to in writing or provided in Exhibit A.
Except as specifically provided herein, the Consultant shall be solely responsible for
payment of any taxes imposed as a result of the performance and payment of this
Agreement.
B. Method of Payment. On a monthly or no less than quarterly basis during any quarter
in which Work is performed, the Consultant shall submit a voucher or invoice in a form
specified by the City, including a description of what Work has been performed, the
AGENDA ITEM #1. a)
PAGE 2 OF 10
name of the personnel performing such Work, and any hourly labor charge rate for
such personnel. The Consultant shall also submit a final bill upon completion of all
Work. Payment shall be made by the City for Work performed within thirty (30)
calendar days after receipt and approval by the appropriate City representative of the
voucher or invoice. If the Consultant’s performance does not meet the requirements
of this Agreement, the Consultant will correct or modify its performance to comply
with the Agreement. The City may withhold payment for work that does not meet the
requirements of this Agreement.
C. Effect of Payment. Payment for any part of the Work shall not constitute a waiver by
the City of any remedies it may have against the Consultant for failure of the
Consultant to perform the Work or for any breach of this Agreement by the
Consultant.
D. Non-Appropriation of Funds. If sufficient funds are not appropriated or allocated for
payment under this Agreement for any future fiscal period, the City shall not be
obligated to make payments for Work or amounts incurred after the end of the
current fiscal period, and this Agreement will terminate upon the completion of all
remaining Work for which funds are allocated. No penalty or expense shall accrue to
the City in the event this provision applies.
5. Termination:
A. The City reserves the right to terminate this Agreement at any time, with or w ithout
cause by giving ten (10) calendar days’ notice to the Consultant in writing. In the event
of such termination or suspension, all finished or unfinished documents, data, studies,
worksheets, models and reports, or other material prepared by the Consultant
pursuant to this Agreement shall be submitted to the City, if any are required as part
of the Work.
B. In the event this Agreement is terminated by the City, the Consultant shall be entitled
to payment for all hours worked to the effective date of termination, less all payments
previously made. If the Agreement is terminated by the City after partial performance
of Work for which the agreed compensation is a fixed fee, the City shall pay the
Consultant an equitable share of the fixed fee. This provision shall not prevent the
City from seeking any legal remedies it may have for the violation or nonperformance
of any of the provisions of this Agreement and such charges due to the City shall be
deducted from the final payment due the Consultant. No payment shall be made by
the City for any expenses incurred or work done following the effective date of
termination unless authorized in advance in writing by the City.
6. Warranties And Right To Use Work Product: Consultant represents and warrants that
Consultant will perform all Work identified in this Agreement in a professional and
AGENDA ITEM #1. a)
PAGE 3 OF 10
workmanlike manner and in accordance with all reasonable and professional standards
and laws. Compliance with professional standards includes, as applicable, performing the
Work in compliance with applicable City standards or guidelines (e.g. design criteria and
Standard Plans for Road, Bridge and Municipal Construction). Professional engineers shall
certify engineering plans, specifications, plats, and reports, as applicable, pursuant to
RCW 18.43.070. Consultant further represents and warrants that all final work product
created for and delivered to the City pursuant to this Agreement shall be the original work
of the Consultant and free from any intellectual property encumbrance which would
restrict the City from using the work product. Consultant grants to the City a non-
exclusive, perpetual right and license to use, reproduce, distribute, adapt, modify, and
display all final work product produced pursuant to this Agreement. The City’s or other’s
adaptation, modification or use of the final work products other than for the purposes of
this Agreement shall be without liability to the Consultant. The provisions of this section
shall survive the expiration or termination of this Agreement.
7. Record Maintenance: The Consultant shall maintain accounts and records, which
properly reflect all direct and indirect costs expended and Work provided in the
performance of this Agreement and retain such records for as long as may be required by
applicable Washington State records retention laws, but in any event no less than six
years after the termination of this Agreement. The Consultant agrees to provide access
to and copies of any records related to this Agreement as required by the City to audit
expenditures and charges and/or to comply with the Washington State Public Records Act
(Chapter 42.56 RCW). The provisions of this section shall survive the expiration or
termination of this Agreement.
8. Public Records Compliance: To the full extent the City determines necessary to comply
with the Washington State Public Records Act, Consultant shall make a due diligent search
of all records in its possession or control relating to this Agreement and the Work,
including, but not limited to, e-mail, correspondence, notes, saved telephone messages,
recordings, photos, or drawings and provide them to the City for production. In the event
Consultant believes said records need to be protected from disclosure, it may, at
Consultant’s own expense, seek judicial protection. Consultant shall indemnify, defend,
and hold harmless the City for all costs, including attorneys’ fees, attendant to any claim
or litigation related to a Public Records Act request for which Consultant has responsive
records and for which Consultant has withheld records or information contained therein,
or not provided them to the City in a timely manner. Consultant shall produce for
distribution any and all records responsive to the Public Records Act request in a timely
manner, unless those records are protected by court order. The provisions of this section
shall survive the expiration or termination of this Agreement.
9. Independent Contractor Relationship:
AGENDA ITEM #1. a)
PAGE 4 OF 10
A. The Consultant is retained by the City only for the purposes and to the extent set forth
in this Agreement. The nature of the relationship between the Consultant and the City
during the period of the Work shall be that of an independent contractor, not
employee. The Consultant, not the City, shall have the power to control and direct the
details, manner or means of Work. Specifically, but not by means of limitation, the
Consultant shall have no obligation to work any particular hours or particular
schedule, unless otherwise indicated in the Scope of Work or where scheduling of
attendance or performance is mutually arranged due to the nature of the Work.
Consultant shall retain the right to designate the means of performing the Work
covered by this agreement, and the Consultant shall be entitled to employ other
workers at such compensation and such other conditions as it may deem proper,
provided, however, that any contract so made by the Consultant is to be paid by it
alone, and that employing such workers, it is acting individually and not as an agent
for the City.
B. The City shall not be responsible for withholding or otherwise deducting federal
income tax or Social Security or contributing to the State Industrial Insurance
Program, or otherwise assuming the duties of an employer with respect to Consultant
or any employee of the Consultant.
C. If the Consultant is a sole proprietorship or if this Agreement is with an individual, the
Consultant agrees to notify the City and complete any required form if the Consultant
retired under a State of Washington retirement system and agrees to indemnify a ny
losses the City may sustain through the Consultant’s failure to do so.
10. Hold Harmless: The Consultant agrees to release, indemnify, defend, and hold harmless
the City, elected officials, employees, officers, representatives, and volunteers from any
and all claims, demands, actions, suits, causes of action, arbitrations, mediations,
proceedings, judgments, awards, injuries, damages, liabilities, taxes, losses, fines, fees,
penalties, expenses, attorney’s or attorneys’ fees, costs, and/or litigation expenses to or
by any and all persons or entities, arising from, resulting from, or related to the negligent
acts, errors or omissions of the Consultant in its performance of this Agreement or a
breach of this Agreement by Consultant , except for that portion of the claims caused by
the City’s sole negligence.
Should a court of competent jurisdiction determine that this agreement is subject to RCW
4.24.115, (Validity of agreement to indemnify against liability for negligence relative to
construction, alteration, improvement, etc., of structure or improvement attached to real
estate…) then, in the event of liability for damages arising out of bodily injury to persons
or damages to property caused by or resulting from the concurrent negligence of the
Consultant and the City, its officers, officials, employees and volunteers, Consultant’s
liability shall be only to the extent of Consultant’s negligence.
AGENDA ITEM #1. a)
PAGE 5 OF 10
It is further specifically and expressly understood that the indemnification provided in
this Agreement constitute Consultant’s waiver of immunity under the Industrial
Insurance Act, RCW Title 51, solely for the purposes of this indemnification. The Partie s
have mutually negotiated and agreed to this waiver. The provisions of this section shall
survive the expiration or termination of this Agreement.
11. Gifts and Conflicts: The City’s Code of Ethics and Washington State law prohibit City
employees from soliciting, accepting, or receiving any gift, gratuity or favor from any
person, firm or corporation involved in a contract or transaction. To ensure compliance
with the City’s Code of Ethics and state law, the Consultant shall not give a gift of any kind
to City employees or officials. Consultant also confirms that Consultant does not have a
business interest or a close family relationship with any City officer or employee who was,
is, or will be involved in selecting the Consultant, negotiating or administering this
Agreement, or evaluating the Consultant’s performance of the Work.
12. City of Renton Business License: Unless exempted by the Renton Municipal Code,
Consultant shall obtain a City of Renton Business License prior to performing any Work
and maintain the business license in good standing throughout the term of this
agreement with the City.
Information regarding acquiring a city business license can be found at:
https://www.rentonwa.gov/Tax
Information regarding State business licensing requirements can be found at:
https://dor.wa.gov/doing-business/register-my-business
13. Insurance: Consultant shall secure and maintain:
A. Commercial general liability insurance in the minimum amounts of $1,000,000 for
each occurrence/$2,000,000 aggregate for the Term of this Agreement.
B. In the event that Work delivered pursuant to this Agreement either directly or
indirectly involve or require Professional Services, Professional Liability, Errors and
Omissions coverage shall be provided with minimum limits of $1,000,000 per
occurrence. "Professional Services", for the purpose of this section, shall mean any
Work provided by a licensed professional or Work that requires a professional
standard of care.
C. Workers’ compensation coverage, as required by the Industrial Insurance laws of the
State of Washington, shall also be secured.
AGENDA ITEM #1. a)
PAGE 6 OF 10
D. Commercial Automobile Liability for owned, leased, hired or non-owned, leased, hired
or non-owned, with minimum limits of $1,000,000 per occurrence combined single
limit, if there will be any use of Consultant’s vehicles on the City’s Premises by or on
behalf of the City, beyond normal commutes.
E. Consultant shall name the City as an Additional Insured on its commercial general
liability policy on a non-contributory primary basis. The City’s insurance policies shall
not be a source for payment of any Consultant liability, nor shall the maintenance of
any insurance required by this Agreement be construed to limit the liability of
Consultant to the coverage provided by such insurance or otherwise limit the City’s
recourse to any remedy available at law or in equity.
F. Subject to the City’s review and acceptance, a certificate of insurance showing the
proper endorsements, shall be delivered to the City before performing the Work.
G. Consultant shall provide the City with written notice of any policy cancellation, within
two (2) business days of their receipt of such notice.
14. Delays: Consultant is not responsible for delays caused by factors beyond the
Consultant’s reasonable control. When such delays beyond the Consultant’s reasonable
control occur, the City agrees the Consultant is not responsible for damages, nor shall the
Consultant be deemed to be in default of the Agreement.
15. Successors and Assigns: Neither the City nor the Consultant shall assign, transfer or
encumber any rights, duties or interests accruing from this Agreement without the
written consent of the other.
16. Notices: Any notice required under this Agreement will be in writing, addressed to the
appropriate party at the address which appears below (as modified in writing from time
to time by such party), and given personally, by registered or certified mail, return recei pt
requested, by facsimile or by nationally recognized overnight courier service. Time period
for notices shall be deemed to have commenced upon the date of receipt, EXCEPT
facsimile delivery will be deemed to have commenced on the first business day following
transmission. Email and telephone may be used for purposes of administering the
Agreement, but should not be used to give any formal notice required by the Agreement.
CITY OF RENTON
Brian Hammon
1055 South Grady Way
Renton, WA 98057
Phone: (425)757-3840
CONSULTANT
Jay Yarbrough
15 South Grady Way, suite #600
Renton, WA 98057
Phone: (509) 393 - 3601
AGENDA ITEM #1. a)
PAGE 7 OF 10
Bhammon@rentonwa.gov
Fax:
jay@pacsecurity.com
Fax:
17. Discrimination Prohibited: Except to the extent permitted by a bona fide occupational
qualification, the Consultant agrees as follows:
A. Consultant, and Consultant’s agents, employees, representatives, and volunteers
with regard to the Work performed or to be performed under this Agreement, shall
not discriminate on the basis of race, color, sex, religion, nationality, creed, marital
status, sexual orientation or preference, age (except minimum age and retirement
provisions), honorably discharged veteran or military status, or the presence of any
sensory, mental or physical handicap, unless based upon a bona fide occupational
qualification in relationship to hiring and employment, in employment or application
for employment, the administration of the delivery of Work or any other benefits
under this Agreement, or procurement of materials or supplies.
B. The Consultant will take affirmative action to insure that applicants are employed and
that employees are treated during employment without regard to their race, creed,
color, national origin, sex, age, sexual orientation, physical, sensory or mental
handicaps, or marital status. Such action shall include, but not be limited to the
following employment, upgrading, demotion or transfer, recruitment or recruitment
advertising, layoff or termination, rates of pay or other forms of compensation and
selection for training.
C. If the Consultant fails to comply with any of this Agreement’s non -discrimination
provisions, the City shall have the right, at its option, to cancel the Agreement in
whole or in part.
D. The Consultant is responsible to be aware of and in compliance with all federal, state
and local laws and regulations that may affect the satisfactory completion of the
project, which includes but is not limited to fair labor laws, worker's compensation,
and Title VI of the Federal Civil Rights Act of 1964, and will comply with City of Renton
Council Resolution Number 4085.
18. Miscellaneous: The parties hereby acknowledge:
A. The City is not responsible to train or provide training for Consultant.
B. Consultant will not be reimbursed for job related expenses except to the extent
specifically agreed within the attached exhibits.
C. Consultant shall furnish all tools and/or materials necessary to perform the Work
except to the extent specifically agreed within the attached exhibits.
AGENDA ITEM #1. a)
PAGE 8 OF 10
D. In the event special training, licensing, or certification is required for Consultant to
provide Work he/she will acquire or maintain such at his/her own expense and, if
Consultant employs, sub-contracts, or otherwise assigns the responsibility to perform
the Work, said employee/sub-contractor/assignee will acquire and or maintain such
training, licensing, or certification.
E. This is a non-exclusive agreement and Consultant is free to provide his/her Work to
other entities, so long as there is no interruption or interference with the provision of
Work called for in this Agreement.
F. Consultant is responsible for his/her own insurance, including, but not limited to
health insurance.
G. Consultant is responsible for his/her own Worker’s Compensation coverage as well as
that for any persons employed by the Consultant.
19. Other Provisions:
A. Approval Authority. Each individual executing this Agreement on behalf of the City
and Consultant represents and warrants that such individuals are duly authorized to
execute and deliver this Agreement on behalf of the City or Consultant.
B. General Administration and Management. The City’s project manager is Brian
Hammon. In providing Work, Consultant shall coordinate with the City’s contract
manager or his/her designee.
C. Amendment and Modification. This Agreement may be amended only by an
instrument in writing, duly executed by both Parties.
D. Conflicts. In the event of any inconsistencies between Consultant proposals and this
Agreement, the terms of this Agreement shall prevail. Any exhibits/attachments to
this Agreement are incorporated by reference only to the extent of the purpose for
which they are referenced within this Agreement. To the extent a Consultant
prepared exhibit conflicts with the terms in the body of this Agreement or contains
terms that are extraneous to the purpose for which it is referenced, the terms in the
body of this Agreement shall prevail and the extraneous terms shall not be
incorporated herein.
E. Governing Law. This Agreement shall be made in and shall be governed by and
interpreted in accordance with the laws of the State of Washington and the City of
Renton. Consultant and all of the Consultant’s employees shall perform the Work in
accordance with all applicable federal, state, county and city laws, codes and
ordinances.
AGENDA ITEM #1. a)
PAGE 9 OF 10
F. Joint Drafting Effort. This Agreement shall be considered for all purposes as prepared
by the joint efforts of the Parties and shall not be construed against one party or the
other as a result of the preparation, substitution, submission or other event of
negotiation, drafting or execution.
G. Jurisdiction and Venue. Any lawsuit or legal action brought by any party to enforce or
interpret this Agreement or any of its terms or covenants shall be brought in the King
County Superior Court for the State of Washington at the Maleng Regional Justice
Center in Kent, King County, Washington, or its replacement or successor. Consultant
hereby expressly consents to the personal and exclusive jurisdiction and venue of
such court even if Consultant is a foreign corporation not registered with the State of
Washington.
H. Severability. A court of competent jurisdiction’s determination that any provision or
part of this Agreement is illegal or unenforceable shall not cancel or invalidate the
remainder of this Agreement, which shall remain in full force and effect.
I. Sole and Entire Agreement. This Agreement contains the entire agreement of the
Parties and any representations or understandings, whether oral or written, not
incorporated are excluded.
J. Time is of the Essence. Time is of the essence of this Agreement and each and all of
its provisions in which performance is a factor. Adherence to completion dates set
forth in the description of the Work is essential to the Consultant’s performance of
this Agreement.
K. Third-Party Beneficiaries. Nothing in this Agreement is intended to, nor shall be
construed to give any rights or benefits in the Agreement to anyone other than the
Parties, and all duties and responsibilities undertaken pursuant to this Agreement will
be for the sole and exclusive benefit of the Parties and no one else.
L. Binding Effect. The Parties each bind themselves, their partners, successors, assigns,
and legal representatives to the other party to this Agreement, and to the partners,
successors, assigns, and legal representatives of such other party with respect to all
covenants of the Agreement.
M. Waivers. All waivers shall be in writing and signed by the waiving party. Either party’s
failure to enforce any provision of this Agreement shall not be a waiver and shall not
prevent either the City or Consultant from enforcing that provision or any other
provision of this Agreement in the future. Waiver of breach of any provision of this
Agreement shall not be deemed to be a waiver of any prior or subsequent breach
unless it is expressly waived in writing.
AGENDA ITEM #1. a)
AGENDA ITEM #1. a)
City of Renton Downtown Parking Garage
Pos ition Bill Rate Hol iday Rate
Security $36.73 $55 .10 Officer
Rates includes patrol vehicle , smart phone & guard
management software program.
Schedule:
Sunday thru Thursday 5:00 AM to 12:00 AM
Friday and Satu rday 5 :00 AM to 2:00 AM
The City can adjust coverage as needed.
PACIFIC
IIIIBUII
Pacific Security observed holidays include: New Years Day, Memorial Day, Fourth
of July, Labor Day,Thanksgiving Day and Christmas Day
Exhibit A
AGENDA ITEM #1. a)
Pacific Security Renton Downtown Parking Garage Scope of Work
Location and building operating hours:
•Downtown Parking Garage (655 South 2nd Street Renton 98057)
•Parking Garage operating hours Sunday - Thursday 5:00 AM to 11:00 PM Friday and
Saturday 5:00 AM to 1:00 AM
Work Schedule:
•Sunday through Thursday 5:00 AM to 12:00 AM 19 hours total security coverage
•Friday and Saturday 5:00 AM to 2:00 AM 21 hours total security coverage
Security needs and expectations:
•Submit daily reports to appointed city representatives.
•Clearly identified Professional attire will be worn by all on duty security officers while on
site
•All Security Vehicles will be clearly Identified as a professional security vehicle along
with company name and contact. Vehicle signage shall be located on at least the driver
and passenger sides of the vehicle along with amber strobe lights on top of or in the
front and rear of vehicle.
•Observe and report on all Illegal activity in accordance with Renton Municipal Code
6-31.(ordinance 5598 signage for these rules is posted inside the parking garage)
•Patrol all areas of the parking garage inside and outside. Including physically inspecting
both elevators and stairwells utilizing foot patrol and vehicle patrol.
•Ensure all unauthorized person(s) are not inside of the parking garage during closed
hours
•Ensure all entryways and exits are secured outside of normal operating hours.
•Ensure all doors and gates to secure areas inside of the parking garage are locked and
secure.
•Will remain professional and courteous during all contacts with the general public and
city personnel
•Report to the City of Renton about any safety deficiency that would affect security
personnel from adequately securing the parking garage.
•Contracted security guards are not special commissioned police officers, security guards
will be unarmed (pepper spray canisters can be carried, projectile weapons shall
not be carried or onsite, knives or blunt weapons shall not be carried or onsite).
Security guards shall not issue citations, make arrests or hold violators.
•Call 911 and report to the police as needed
AGENDA ITEM #1. a)
City of Renton
AP Check Register for 04/16/2025 to 04/30/2025
Including Check Number(s): 10979, 10982, 424270
Excluding Check Number(s): 424278, 424279, 424280
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
ABSOLUTE SOLUTIONS LLC - 000312 $147.00
424291
04/30/2025
$ 147.00
1581 $147.00 503.000000.003.518.82.41.003
CAG-23-291, iBackflow Monthly reminder leƩers, Qty 147 EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
ADAM, DAVID - 000797 $227.00
424457
04/30/2025
$ 227.00
Perdiem Bellingham $227.00 000.000000.008.521.22.43.007
WSPCA Seminar/Bellingham, 5/11/25-5/15/25 POLICE / MEALS & INCIDENTAL EXPENSE
ADAMS, MARY - 119712 $239.00
424458
04/30/2025
$ 239.00
perdiemWRPA2025Mary $239.00 001.000000.020.571.10.43.007
WRPA 2025 conference per diem check for meals and incidental expenses.
Kennewick, WA confierence May 13-16, 2025.
PARKS AND RECREATION COMMUNITY SERVICES /
MEALS & INCIDENTAL EXPENSE
ADOLPH, BRUCE - 119686 $550.00
424459
04/30/2025
$ 550.00
157666 $550.00 001.000000.020.347.30.02.000
REFUND FACILITY RENTAL SECURITY DEPOSIT PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
AFRICAN COMMUNITY - 001130 $6,250.00
424292
04/30/2025
$ 6,250.00
2025Q1ACHD $6,250.00 001.000000.020.565.10.41.003
2025 Quarter 1 payment to African Community Housing and Development-
holisƟc EvicƟon PrevenƟon Program for 1/1/2025-3/31/2025
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
AHBL INC - 001129 $3,485.00
424293
04/30/2025
$ 3,485.00
151272 $3,485.00 317.122101.015.595.30.63.000
Professional Services for Renton Gateway February 2025 PUBLIC WORKS CAPITAL INVESTMENT / I-405/44TH
GATEWAY & GREENSCAPE - WSDOT
AKIN - 015406 $3,750.00
424294
04/30/2025
$ 3,750.00
2025Q1AKIN $3,750.00 001.000000.020.565.10.41.003
2025 Quarter 1 payment to AKIN OutpaƟent Mental Health for
1/1/2025-3/31/2025
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
ALLIANCE 2020 OF RENTON LLC - 001902 $16.39
424295
04/30/2025
$ 16.39
5858945 $16.39 000.000000.004.514.23.41.000
MARCH 2025 TAX & LICENSE BACKGROUND FINANCE / PROFESSIONAL SERVICES
AMERICAN TRAFFIC SOLUTIONS INC - 004425 $109,313.50
424296
04/30/2025
$ 109,313.50
INV0097044 $109,313.50 000.000000.008.521.70.45.000
Tra ffic Cameras March 2025 POLICE / OPERATING RENTALS
AMERIGAS - 065065 $566.45
424297
04/30/2025
$ 566.45
3176424188 $566.45 404.000000.020.576.65.32.004
GC: Propane~ 77.9 @ 6.259 PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / PROPANE GAS
AMY HANDY - 004711 $1,533.00
424298
04/30/2025
$ 1,533.00
25-AH02 $1,533.00 001.250006.020.571.20.41.003
CLASS #23701, 23705, 23713 RESIN & PRESCHOOL ART INSTRUCTOR PAYMENT
FEB 27-APR 3 2025
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES-GEN PROGRAMS
APPLEONE EMPLOYMENT SVCS - 005219 $2,491.74
424299
04/30/2025
$ 2,491.74
01-7074770 $1,173.50 000.000000.001.511.60.43.002
TEMP EMPLOYEE - COUNCIL ADMIN ASSISTANT LEGISLATIVE / TRAINING/SCHOOLS
01-7079494 $1,318.24 000.000000.001.511.60.43.002
TEMP EMPLOYEE: COUNCIL ADMIN ASSISTANT LEGISLATIVE / TRAINING/SCHOOLS
AQUATIC INFORMATICS INC - 044987 $3,954.26
424300
04/30/2025
$ 3,954.26
112811 $3,954.26 503.000000.003.518.82.41.003
CAG-22-030, Annual renewal of ACP FOG SoŌware, 05/01/2025 - 04/30/2026 EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
ARROW CONSTRUCTION SUPPLY, LLC - 000175 $23,990.25
424301
04/30/2025
$ 23,990.25
14021 $23,990.25 003.000000.015.542.92.31.000
Crack seal for street supplies. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
Page 1 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
ARROWHEAD FORENSICS - 000357 $677.79
424460
04/30/2025
$ 677.79
178259 $677.79 000.000000.008.521.80.31.000
versa cone markers POLICE / EVIDENCE SUPPLIES
ASPHALT ZIPPER INC - 006086 $1,394.06
424461
04/30/2025
$ 1,394.06
INV/2025/0489 $1,394.06 501.000000.015.548.60.31.000
Cuƫng teeth for E150 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
ATS AUTOMATION - 119685 $500.00
424462
04/30/2025
$ 500.00
148474 $500.00 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
ATWELL LLC - 000064 $942.50
424463
04/30/2025
$ 942.50
0000393577 $942.50 425.455572.015.594.34.63.000
CAG-23-127, NE 12th St Water Main Replacement Project (WTR-27-04233).
Project BL22-354
PUBLIC WORKS WATER CIP / HIGHLANDS WATER MAIN
IMPROVEMENT
AV CAPTURE ALL INC - 007000 $8,918.10
424464
04/30/2025
$ 8,918.10
3100 $8,918.10 503.000000.003.518.82.41.003
CAG-21-218, Annual maintenance renewal of Judicial Plus soŌware, 05/01/2025
- 04/30/2026
EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
AVIDEX INDUSTRIES LLC - 007002 $6,051.10
424302
04/30/2025
$ 6,051.10
144844 $6,051.10 503.540024.003.594.18.64.000 $5,429.70
CAG-24-082, Community Center AV Upgrades EXECUTIVE SERVICES INFORMATION SERVICES /
FACILITY A/V UPGRADES
503.540024.003.594.18.64.000 $621.40
Sales Tax EXECUTIVE SERVICES INFORMATION SERVICES /
FACILITY A/V UPGRADES
AVIVE SOLUTIONS INC - 000117 $46,193.64
424303
04/30/2025
$ 46,193.64
INV7712 $46,193.64 000.000000.008.521.30.35.000 $34,612.14
Avive LIFESAFER Plan Annual billing POLICE / SMALL TOOLS/MINOR EQUIPMENT
504.000000.015.518.31.41.003 $11,581.50
Avive LIFESAVER Plan annual billing PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
AXIOM ARMORED TRANSPORT - 007014 $1,685.35
424304
04/30/2025
$ 1,685.35
336970 $1,685.35 000.000000.004.514.20.41.000
MARCH 2025 ARMORED CAR SERVICE FINANCE / PROFESSIONAL SERVICES
BABIES OF HOMELESNESS - 007125 $3,750.00
424305
04/30/2025
$ 3,750.00
2025Q1Babies $3,750.00 001.000000.020.565.10.41.003
2025 Quarter 1 Babies of Homelessness invoice for 1/1/2025-3/31/2025 PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
BANKERS AUTO REBUILD & TOWING - 007620 $1,926.76
424306
04/30/2025
$ 1,926.76
25-17816 $491.39 000.000000.008.521.70.41.000
25-1020 /2017 Jeep Renegade POLICE / PROFESSIONAL SERVICES-TOWING
25-17817 $491.39 000.000000.008.521.70.41.000
25-1020 /2015 Toyota Corolla White POLICE / PROFESSIONAL SERVICES-TOWING
25-18344 $409.49 000.000000.008.521.70.41.000
25-3260 /2008 Cheverolet Express White POLICE / PROFESSIONAL SERVICES-TOWING
25-18363 $409.49 000.000000.008.521.70.41.000
25-3338 /2000 Dodge Intrepid Champange POLICE / PROFESSIONAL SERVICES-TOWING
25-68317 $125.00 501.000000.015.548.60.48.000
JUMP START FOR B353 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
BELLEVUE GUN CLUB LLC - 000273 $2,082.78
424307
04/30/2025
$ 2,082.78
RPD MAR2025 $2,082.78 000.000000.008.521.30.43.002
Gould/Training Bay Use, March 2025 POLICE / OTHER TRAVEL/TRAINING EXPENSES
BENEFIT ADMINISTRATION CO - 100007 $11,202.06
424282
04/25/2025
$ 11,202.06
Ben2006463 $11,202.06 632.000000.000.231.50.00.000 $8,418.65
Flex Healthcare: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $2,783.41
Flex Dep Care: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
Page 2 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
BERK CONSULTING INC - 009274 $23,541.00
424308
04/30/2025
$ 23,541.00
10937-03-25 $23,541.00 316.332002.020.576.81.41.000
PPNR: CAG-24-164 BERK CONSLUTING TO PROVIDE PARKS, RECREATION AND
NATURAL AREAS PLAN UPDATE. PROJECT NO. R0010937.~ INVOICE PERIOD:
MARCH 1, 2025 TO MARCH 31, 2025.~ TASK 02 Stakeholder and Public
Engagement @ $13,451.00;~ TASK 03 Mission, Vision, and Values, and Goals @
$308.75;~ TASK 04 Asset Mapping, Facility Inventory, and Plan Review @
$3,462.50; TASK 05 Trends, Gaps, and Needs Assessment @ $1,758.75;~ TASK 06
FaciliƟes Assessment @ $2,400.00;~ TASK 12 Plan Dev and DocumentaƟon @
$2,160.00.
PARKS AND RECREATION MUNICIPAL FACILITIES CIP /
PARKS RECREATION AND OPEN SPACE PLAN
BETSY ROSS FLAG GIRLS INC - 009478 $1,785.00
424465
04/30/2025
$ 1,785.00
873133-MVW $1,785.00 504.000000.015.518.30.31.000
FAC CITY OF RENTON SIGNS PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
BETTERHELP INC - 000219 $510.00
424309
04/30/2025
$ 510.00
3077439 $255.00 000.009318.002.512.51.31.000
BETTERHELP ORG PAY PER SESSION SVC PERIOD 4/1/24-4/30/24 COURT SERVICES / SUPPLIES - RECOVERY SUPPORT
3247398 $255.00 000.009318.002.512.51.31.000
BETTERHELP ORG PAY PER SESSION - SVC PERIOD3/1/25 - 3/31/25 COURT SERVICES / SUPPLIES - RECOVERY SUPPORT
BILLINGSLEY, LIBERTY - 009665 $39.00
424310
04/30/2025
$ 39.00
Perdiem Suquamish $39.00 000.000000.008.521.21.43.007
WA Homicide InvesƟgators/Suquamish, 5/5/25-5/9/25 POLICE / MEALS & INCIDENTAL EXPENSE
BLOSSOM SOLAR - 120548 $344.00
424466
04/30/2025
$ 344.00
EG00150965 $172.00 000.000000.007.322.10.02.000
E25000598-APPLICATION VOIDED-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
EG00151206 $172.00 000.000000.007.322.10.02.000
E25000776--APPLICATION VOIDED-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
BLUE RIDGE PARKWAY FOUNDATION - 010245 $1,770.00
424467
04/30/2025
$ 1,770.00
09092623 $1,770.00 001.000000.020.576.80.31.000
Kids in Parks Track Trail program brochures/supplies in 2023:~ Salmon of the
Pacific~ The Need for Trees~ Animal Athletes~ Postage costs for shipping
brochures.
PARKS AND RECREATION COMMUNITY SERVICES /
OFFICE/OPERATING SUPPLIES
BRANOM INSTRUMENT COMPANY - 011251 $1,873.23
424311
04/30/2025
$ 1,873.23
INV/2025/01581 $1,873.23 406.000000.015.535.50.31.000
30 meter transmiƩer cables for Sewer tech. PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
BRAUN, MEGHAN - 006050 $770.00
424468
04/30/2025
$ 770.00
Reim/Rover $770.00 000.000000.008.521.22.41.000
Reimbursement for K9 Zoey Home Care (Siƫng) from 4/19/25-4/27/25 POLICE / PROFESSIONAL SERVICES
BRAVURA CONSULTING PLLC - 005739 $5,846.00
424312
04/30/2025
$ 5,846.00
Renton-Q2-2025 $5,846.00 000.000000.008.521.30.41.000
Q2 Wellness Check-in POLICE / PROFESSIONAL SERVICES
BRS FIELD OPS - 120549 $172.00
424469
04/30/2025
$ 172.00
EG00151514 $172.00 000.000000.007.322.10.02.000
E25000990-PERMIT WITHDRAWN BY APPLICANT-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
BRUCE MCINTYRE - 016150 $150.00
424313
04/30/2025
$ 150.00
RMAC_4.13_B.McIntyre $150.00 125.000000.007.573.20.49.010
RMAC FUNDING FOR DRAGON DAY FOOTPRINTS- CLAY BY BRUCE / 4.13.25 COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
BRYANTS TRACTOR & MOWER INC - 011895 $241.35
424470
04/30/2025
$ 241.35
314941 $241.35 407.000000.015.531.35.35.000
2 weed whacker heads and string. PUBLIC WORKS SURFACE WATER OPERATIONS / SMALL
TOOLS/MINOR EQUIPMENT
Page 3 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
BUD CLARY FORD HYUNDAI - 012125 $416,014.08
424281
04/24/2025
$ 416,014.08
11366 $59,821.62 501.000000.015.594.18.64.000 $60,038.42
New chevy silverado, C321. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
501.000000.015.594.18.64.000 $-216.80
Discount PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
11368 $58,452.99 501.000000.015.594.18.64.000 $58,669.79
New Tahoe, B378, for PD PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
501.000000.015.594.18.64.000 $-216.80
Discount PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
11377 $58,452.99 501.000000.015.594.18.64.000 $58,669.79
2024 Chevy Tahoe police car B379 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
501.000000.015.594.18.64.000 $-216.80
Discount PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
11440 $59,821.62 501.000000.015.594.18.64.000 $60,038.42
2024 Silverado 1500 Police fleet C317 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
501.000000.015.594.18.64.000 $-216.80
Discount PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
11445 $59,821.62 501.000000.015.594.18.64.000 $60,038.42
2024 CHEVROLET SILVERADOS ( POLICE FLEET) C318 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
501.000000.015.594.18.64.000 $-216.80
Discount PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
11446 $59,821.62 501.000000.015.594.18.64.000 $60,038.42
2024 CHEVROLET SILVERADOS ( POLICE FLEET) C320 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
501.000000.015.594.18.64.000 $-216.80
Discount PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
11447 $59,821.62 501.000000.015.594.18.64.000 $60,038.42
2024 CHEVROLET SILVERADOS ( POLICE FLEET) C319 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
501.000000.015.594.18.64.000 $-216.80
Discount PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
BUILDERS EXCHANGE OF WA INC - 012137 $415.30
424471
04/30/2025
$ 415.30
1079629 $324.40 427.475504.015.594.31.63.000 $250.90
SE 172nd Street Green Stormwater Infrastructure, City of Renton, WA
#CAG-25-047
PUBLIC WORKS SURFACE WATER CIP / SE 172ND
ST/125TH AVE N STORM SYS IMPROV
425.455572.015.594.34.63.000 $73.50
NE 12th Street AC Water Main and Stormwater Replacement Project, City of
Renton, WA #CAG-25-075
PUBLIC WORKS WATER CIP / HIGHLANDS WATER MAIN
IMPROVEMENT
1079629 - airport $5.90 422.725103.015.546.50.44.000
Windsock & 243 Bldg GA Apron & Parking Lot Rehab. ~ 031425 Addendum #1
$.90~ 031425 Addendum #1 Plans $5.00 / CAG-25-013
PUBLIC WORKS AIRPORT CAPITAL INVESTMENT /
PAVEMENT MANAGEMENT PROGRAM ADVERTISING
1079629 (S. 7th) $25.00 317.122151.015.595.11.63.000
Monthly hosƟng fee, March 2025, S. 7th Street project / CAG-24-109 PUBLIC WORKS CAPITAL INVESTMENT / SO 7TH ST -
PRELIM ENG
1079629 Cedar Ave $60.00 317.122109.015.595.61.63.001
Project posƟng fee - Cedar Ave Sidewalk project, March 2025 / CAG-25-003 PUBLIC WORKS CAPITAL INVESTMENT / CEDAR AVE
SIDEWALK - CONSTRUCTION
CABEBE, ALEX - 119714 $143.98
424472
04/30/2025
$ 143.98
Reim/Work'nMore $143.98 403.000000.015.537.50.31.000
Reimbursement for Alex Cabebe's work pants. D18402/3 PUBLIC WORKS SOLID WASTE UTILITY /
OFFICE/OPERATING SUPPLIES
Page 4 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
CADD MICROSYSTEMS INC - 012984 $586.68
424473
04/30/2025
$ 586.68
SO30042279 $586.68 503.000000.003.518.82.41.003
CAG-20-496, AddiƟon of four Bluebeam licenses EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
CAMPBELL, SEAN - 013363 $76.66
424474
04/30/2025
$ 76.66
Reim/JCPenney $76.66 405.000000.015.534.50.31.000
Reimbursement for work pants. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
CANON SOLUTIONS AMERICA INC - 013399 $15,186.17
424314
04/30/2025
$ 15,186.17
163459547 $884.59 503.000000.003.518.81.35.033
Imageclass MF1333C Printer for Abigail ElioƩ's Office EXECUTIVE SERVICES INFORMATION SERVICES /
ENTERPRISE EDGE COPIER/PRINTER MINOR EQU
870888 $7,495.94 503.530051.003.594.18.64.033
ImageRunner Advance DX C5840I Copier for CED, Serial # 2YJ43762 EXECUTIVE SERVICES INFORMATION SERVICES /
ENTERPRISE EDGE COPIER/PRINTER CAPITAL
871634 $6,805.64 503.530051.003.594.18.64.033
ImageRunner Advance DX C3935I copier for Police Admin, Serial # 4LM10223 EXECUTIVE SERVICES INFORMATION SERVICES /
ENTERPRISE EDGE COPIER/PRINTER CAPITAL
CAROLLO ENGINEERS PC - 013783 $74,787.65
424315
04/30/2025
$ 74,787.65
FB64739 $60,908.35 426.465520.015.594.35.63.000 $60,400.35
CAG-23-403; Kennydale Lakeline Sewer Improvements Project Final Design PUBLIC WORKS WASTEWATER CIP / KENNYDALE
LAKELINE SEWER UPGRADE
427.475015.015.594.31.63.784 $508.00
PUBLIC WORKS SURFACE WATER CIP / SMALL SCALE
STRMWTR PROJECTS-STRM IMPR
FB65303 $13,879.30 425.455140.015.594.34.63.000
CAG-24-297; Agreement for Water Hydraulic Modeling Planning Services - For
professional services through 3/31/25
PUBLIC WORKS WATER CIP / WATER SYSTEM PLAN
UPDATE
CASCADE ANSWERING SOLUTIONS - 020995 $75.00
424316
04/30/2025
$ 75.00
6260 $75.00 405.000000.015.534.50.41.000
SCADA monitoring system, PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL
SERVICES
CASCADE COLUMBIA DIST CO - 013910 $27,711.02
424475
04/30/2025
$ 27,711.02
919559 $8,667.00 405.000000.015.534.50.31.005
3699 gallons of causƟc for Springbrook and CCTF. PUBLIC WORKS WATER OPERATIONS / CHEMICALS
920212 $9,070.52 405.000000.015.534.50.31.005
3904 gallons of causƟc for Springbrook and CCTF. PUBLIC WORKS WATER OPERATIONS / CHEMICALS
921552 $9,973.50 405.000000.015.534.50.31.005
143 bags of sodium fluoride for water quality PUBLIC WORKS WATER OPERATIONS / CHEMICALS
CDW GOVERNMENT LLC - 014396 $7,222.75
424317
04/30/2025
$ 7,222.75
AD61Y3R $33.01 503.540000.003.518.82.35.000
Adobe Acrobat License, PO# PW-10644-25 EXECUTIVE SERVICES INFORMATION SERVICES /
ENTERPRISE SYSTEMS - MINOR
AD6HG2Z $4,963.50 503.540025.003.518.84.35.000
Teams Headsets, Qty 20, PO# ITSYS25-POLYSTOCK EXECUTIVE SERVICES INFORMATION SERVICES / PHONE
SYSTEM UPGRADE - MINOR
AD7YF3N $2,226.24 140.080315.008.521.23.35.000
Laptop for Berla applicaƟon, PO# PD-11428-25 POLICE POLICE SEIZURE / SMALL TOOLS/MINOR
EQUIPMENT
CENTRAL WELDING SUPPLY CO INC - 014525 $246.98
424318
04/30/2025
$ 246.98
0002338266 $246.98 501.000000.015.548.60.31.000
Mild steel wire for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
CENTURYLINK - 065185 $450.14
424476
04/30/2025
$ 450.14
333452693 $450.14 503.000000.003.518.84.42.003
206-T32-4645/333452693, Enterprise Telephone Services, 04/17/2025 -
05/16/2025
EXECUTIVE SERVICES INFORMATION SERVICES /
TELEPHONE
CESSCO INC - 014854 $1,796.92
424319
04/30/2025
$ 1,796.92
00275939-0 $1,796.92 406.000000.015.535.50.35.000
Pavement breaker and chisels for Sewer dept. PUBLIC WORKS WASTEWATER OPERATIONS / SMALL
TOOLS/MINOR EQUIPMENT
Page 5 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
CHILDREN & YOUTH JUSTICE CTR - 015184 $3,750.00
424320
04/30/2025
$ 3,750.00
2025Q1LINC $3,750.00 001.000000.020.565.10.41.003
2025 Quarter 1 payment to Center for Children & Youth JusƟce Leadership,
IntervenƟon, and Change-LINC program for 1/01/2025-3/31/2025
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
CHINESE INFORMATION & SVC CTR - 015422 $3,750.00
424321
04/30/2025
$ 3,750.00
2025Q1CISC $3,750.00 001.000000.020.565.10.41.003
2025 Quarter 1 payment to Chinese InformaƟon & Service Center for
1/1/2025-3/31/2025
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
CHRISTENSEN INC - 015410 $56,950.99
424322
04/30/2025
$ 56,950.99
0692395-IN $651.60 501.000000.015.548.60.32.001
DEF bulk for diesel trucks, PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED - DIESEL FUEL
0692859-IN $9,161.09 501.000000.015.548.60.32.003
Unleaded gas for StaƟon 13. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED GASOLINE
0693286-IN $14,886.78 501.000000.015.548.60.32.003
Unleaded gas for the shops tank. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED GASOLINE
0693839-IN $576.35 501.000000.015.548.60.32.004 $192.12
Propane for the shops tank. Split with Water, Surface and Signs. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED PROPANE GAS
405.000000.015.534.50.31.000 $192.12
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
003.000000.015.542.95.31.000 $192.11
PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
0694887-IN $2,292.63 501.000000.015.548.60.32.003
Unleaded fuel for Fire staƟon 13 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED GASOLINE
0695247-IN $14,877.34 501.000000.015.548.60.32.003 $8,376.05
Unleaded and diesel fuel for the shops tank, PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED GASOLINE
501.000000.015.548.60.32.001 $6,501.29
PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED - DIESEL FUEL
0697227-IN $14,505.20 501.000000.015.548.60.32.003 $11,177.26
Unleaded and diesel for shops tank. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED GASOLINE
501.000000.015.548.60.32.001 $3,327.94
PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
FUEL CONSUMED - DIESEL FUEL
CINTAS CORPORATION - 015563 $486.08
424323
04/30/2025
$ 486.08
4227416590 $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
4228168655 $243.04 501.000000.015.548.60.49.007 $113.64
Laundry,coveralla,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
Page 6 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
CIOX HEALTH LLC - 033246 $14.00
424477
04/30/2025
$ 14.00
0501168910 $2.00 000.000000.008.521.70.49.002
med records / 25-632 POLICE / PUBLICATIONS
0501169680 $2.00 000.000000.008.521.70.49.002
med records / 25-632 POLICE / PUBLICATIONS
0502497938 $2.00 000.000000.008.521.21.49.002
med records / 25-2926, vmc POLICE / PUBLICATIONS
0502713316 $2.00 000.000000.008.521.21.49.002
med records / 25-2926, st anne POLICE / PUBLICATIONS
0502839052 $2.00 000.000000.008.521.21.49.002
med records / 25-3100 POLICE / PUBLICATIONS
0503080463 $2.00 000.000000.008.521.21.49.002
med records / 25-2024 POLICE / PUBLICATIONS
0503119240 $2.00 000.000000.008.521.21.49.002
med records / 25-2000 POLICE / PUBLICATIONS
CISNEROS, JENNY - 015782 $48.34
424478
04/30/2025
$ 48.34
J Cisneros Ref 37.77 $37.77 000.000000.007.558.51.43.007
REFUND FOR DESSERT ITEMS PURCHASED FOR CED QUARTERLY MEETING COMMUNITY AND ECONOMIC DEVELOPMENT / MEALS
& INCIDENTAL EXPENSE
JCisneros Ref 1057 $10.57 000.000000.007.558.51.43.007
REFUND FOR DESSERT ITEMS PURCHASED FOR CED QUARTERLY MEETING COMMUNITY AND ECONOMIC DEVELOPMENT / MEALS
& INCIDENTAL EXPENSE
CITY OF AUBURN - 015796 $223,465.00
424479
04/30/2025
$ 223,465.00
25-038931 $223,465.00 000.059313.005.551.00.49.006
2025 HOUSING CAPITAL FUND CONTRIBUTIONS-CITY'S CONTRIBUTION OF SHB
1406 SALES TAX COLLECTED IN 2024
OTHER CITY SERVICES / OTHER MISCELLANEOUS-
HB1406
CITY OF BELLEVUE - 008785 $10,770.00
424480
04/30/2025
$ 10,770.00
52170 $10,770.00 503.000000.003.518.84.41.003
CAG-11-176, Annual Community ConnecƟvity ConsorƟum (C3) Dues EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
CITY OF RENTON - PSERS - 100018 $3,519.05
7675
04/29/2025
$ 3,519.05
Ben2006485 $3,519.05 632.000000.000.231.50.00.000
PSERS: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON LEOFF II - 044102 $123,844.97
7676
04/29/2025
$ 123,844.97
Ben2006487 $123,844.97 632.000000.000.231.50.00.000
LEOFF II POLICE: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON PERS 3 - 058843 $70,782.44
7677
04/29/2025
$ 70,782.44
Ben2006489 $70,782.44 632.000000.000.231.50.00.000
PERS 3: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON PERS II - 058842 $282,250.47
7672
04/29/2025
$ 282,250.47
Ben2006479 $282,250.47 632.000000.000.231.50.00.000
PERS II: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON PERS JBM 11 - 058839 $4,710.84
7679
04/29/2025
$ 4,710.84
Ben2006493 $4,710.84 632.000000.000.231.50.00.000
PERS JBM 11: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
CITY OF SEATTLE - DEPT FINANCE - 072271 $142.86
424481
04/30/2025
$ 142.86
0165630000 $43.73 003.000000.015.542.93.47.001
710 NW 3rd Ct~ Service for 02/13/2025-04/14/2025 PUBLIC WORKS STREETS / ELECTRICITY
1275120000 $99.13 405.000000.015.534.50.47.001
Power bill for water liŌ staƟon at 12603 82nd Ave S. PUBLIC WORKS WATER OPERATIONS /
ELECTRICITY/PUMPING
CITY SCENE CAFE - 015959 $22.06
424482
04/30/2025
$ 22.06
SCA041625 $22.06 000.000000.003.513.10.43.007
Coffee and tea service for SCA Board of Directors monthly meeƟng 041625. EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE
Page 7 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
COLBY, AARON - 120478 $239.00
424483
04/30/2025
$ 239.00
perdiemWRPA2025Aaron $239.00 001.000000.020.571.10.43.007
Per Diem check for WRPA 2025 Conference meals and incidental expenses.
Conference in Kennewick, WA on May 13-16, 2025.
PARKS AND RECREATION COMMUNITY SERVICES /
MEALS & INCIDENTAL EXPENSE
COLUMBIA BASIN WATER WORKS INC - 016951 $6,364.23
424324
04/30/2025
$ 6,364.23
1230 $6,364.23 405.000000.015.534.50.41.000
Large meter tesƟng. PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL
SERVICES
COMFY AIR LLC - 119705 $366.40
424484
04/30/2025
$ 366.40
EG00151660 $118.40 000.000000.007.322.10.03.000
M25001112-APPLICATION VOIDED-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
MECHANICAL PERMITS
EG00151661 $248.00 000.000000.007.322.10.03.000
M25001111-APPLICATION VOIDED-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
MECHANICAL PERMITS
COMMUNITIES IN SCHOOLS - 017602 $3,750.00
424485
04/30/2025
$ 3,750.00
2025Q1CommuniƟes $3,750.00 001.000000.020.565.10.41.003
2025 Quarter 1 payment to CommuniƟes in Schools of Greater King County for
1/1/2025-3/31/2025
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
COMPLETE OFFICE - 017678 $5,896.00
424325
04/30/2025
$ 5,896.00
2345278-0 $5,289.46 504.000000.015.518.30.31.000
CUSTODIAL SUPPLIES FOR THE CITY: ~ SCOTT TOWELS, TOILET CLEANER,~
WYPALL, TOILET COVERS, TP, LINERS
PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
2345278-1 $606.54 504.000000.015.518.30.31.000
FAC CUSTODIAL SUPPLIES FOR THE CITY: GARBAGE BAGS PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
CONSOLIDATED ELECTRICAL DIST - 018018 $2,993.91
424486
04/30/2025
$ 2,993.91
8073-1280028 $2,993.91 504.000000.015.518.30.31.000
FAC OCTRON AND FLUORESCANT LIGHTS FOR THE CITY PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
CONTROL SYSTEMS NW, LLC - 000277 $3,787.30
424326
04/30/2025
$ 3,787.30
CSNW-2024 $900.40 425.455121.015.594.34.63.000
CAG-25-009; Water UƟlity SCADA Services Professional Services through January
26,2025
PUBLIC WORKS WATER CIP / TELEMETRY
IMPROVEMENTS-PHASE 4
CSNW-2107 $1,215.95 425.455121.015.594.34.63.000
CAG-25-009; Water UƟlity SCADA Services Professional Services through March
30, 2025
PUBLIC WORKS WATER CIP / TELEMETRY
IMPROVEMENTS-PHASE 4
CSNW-2108 $1,670.95 426.465065.015.535.50.41.000
CAG-25-005; Wastewater UƟlity SCADA Services For professional services
through March 30
PUBLIC WORKS WASTEWATER CIP / SANITARY SEWER
HYD MODEL PROF SERVICES
CORAL SALES COMPANY - 018351 $9,000.48
424270
04/15/2025
$ 9,000.48
INV-80446 $9,000.48 003.000000.015.542.92.48.050
ADIEM MODULE,2"-11 1/2,50500W (QTY 4). Purchased under WA State contract
20322
PUBLIC WORKS STREETS / REPAIRS & MAINTENANCE
PROPERTY LOSS
CORDANT HEALTH SOLUTIONS - 017676 $1,006.52
424327
04/30/2025
$ 1,006.52
TC-16410022825 $334.08 000.000000.008.523.60.41.013
EHD TesƟng/ Feb POLICE / 3RD PARTY MEDICAL SERVICES
TC-16410033125 $445.44 000.000000.008.523.60.41.013
EHD TesƟng/March POLICE / 3RD PARTY MEDICAL SERVICES
TC-47096 $227.00 000.000000.002.512.51.41.003
CORDANT HEALTH SOLUTIONS (UAs) FOR 02/25/2025 - 03/25/2025 COURT SERVICES / CONTRACTED SERVICES
COSCO FIRE PROTECTION INC - 018505 $7,224.80
424487
04/30/2025
$ 7,224.80
1000698804 $1,925.47 504.000000.015.518.31.41.003
FAC SMOKE DETECTOR REPAIR MUSEUM PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
1000701141 $4,653.34 504.000000.015.518.31.41.003
FAC REPLACE 3" MAIN P2 WEST, REBUILT P1 EAST AND P2 WEST, ASSIST MAINT
TO COMPLETE 4 TRIPPED DRY SYS. LEAKING PIPE ON P2 WEST NEEDS
REPLACING CAG 24-018
PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
1000703516 $645.99 504.000000.015.518.31.41.003
FAC CHECK FACP HISTORY FINDING INTERMITTENT FIRST RESPOND TROUBLE
MONITOR FAULT CAG 24-018
PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
Page 8 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
COSTCO HEALTH SOLUTIONS - 018517 $148,569.57
10983
04/21/2025
$ 148,569.57
REN-CP-041525 $148,569.57 512.000000.014.517.30.23.011 $113,921.47
PHARMACY CLAIMS 04/01/25-04/15/25 HUMAN RESOURCES HEALTHCARE INSURANCE /
PRESCRIPTION CLAIMS
522.000000.014.517.20.23.011 $34,648.10
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
PRESCRIPTIONS
COWLING & CO LLC - 091851 $24,540.17
424328
04/30/2025
$ 24,540.17
1770 $16,198.37 317.122104.015.595.11.63.000
Environmental Services, Oakesdale Ave SW, Mar 2025 PUBLIC WORKS CAPITAL INVESTMENT / OAKESDALE
AVE SW PRESERVATION PE
1771 $8,341.80 317.122195.015.595.30.63.002 $7,472.58
Transporta Ɵon PorƟon, Environmental Services for ConstrucƟon, Rainier Ave
Phase 4, 3/1/25 - 3/31/25
PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE
S/N PHASE 4 - CONSTR SVCS
425.455601.015.594.34.63.000 $639.82
Water U Ɵlity PorƟon (7.67%), Environmental Services for ConstrucƟon, Rainier
Ave Phase 4, 3/1/25 - 3/31/25
PUBLIC WORKS WATER CIP / RAINIER AVE S ROAD &
UTILITIES IMPRVMNT
426.465523.015.594.35.63.000 $229.40
Wastewater UƟlity PorƟon (2.75%), Environmental Services for ConstrucƟon,
Rainier Ave Phase 4, 3/1/25 - 3/31/25
PUBLIC WORKS WASTEWATER CIP / RAINIER AVE Ph4
SEWER FACILITY
CREATIVE SVCS OF NEW ENGLAND - 018945 $801.95
424488
04/30/2025
$ 801.95
C25-29169 $801.95 000.000000.008.521.31.31.012
Havlik/Junior Officer Badge SƟckers (Qty 10,000) used for promoƟonal
giveaways.
POLICE / COMMUNITY PROGRAMS & OUTREACH
CRESSY DOOR CO INC - 018958 $1,348.44
424329
04/30/2025
$ 1,348.44
207382 $1,348.44 005.000000.020.575.30.41.000
Job #18319 Renton History Museum door service technician for 900 series
wireless package (1 - Receiver, 2 - transmiƩers) for entry door.
PARKS AND RECREATION MUSEUM / PROFESSIONAL
SERVICES
CRISIS CONNECTIONS - 018970 $3,750.00
424330
04/30/2025
$ 3,750.00
2025Q1CrisisConnect $3,750.00 001.000000.020.565.10.41.003
2025 Quarter 1 payment for Crisis ConnecƟons- Crisis Line for
1/1/2025-3/31/2025
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
CRISTO REY JESUIT - 119707 $1,750.00
424489
04/30/2025
$ 1,750.00
191448 $1,750.00 001.000000.020.347.30.02.000
REFUND FACILITY RENTAL FEE AND SECURITY DEPOSIT PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
CUES - 019285 $4,963.50
424331
04/30/2025
$ 4,963.50
970043474 $4,963.50 503.000000.003.518.82.41.003
CAG-15-246, Annual maintenance renewal of Data GIS System EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
DAILY JOURNAL OF COMMERCE - 072200 $1,685.40
424490
04/30/2025
$ 1,685.40
3408693 $805.60 425.455572.015.594.34.63.000
CFB - NE 12th St AC Water Main & Stormwater PUBLIC WORKS WATER CIP / HIGHLANDS WATER MAIN
IMPROVEMENT
3408886 $879.80 422.725119.015.594.46.63.000
CAG-25-012 / Gate & Perimeter Security Upgrades PUBLIC WORKS AIRPORT CAPITAL INVESTMENT /
AIRPORT SECURITY & FENCE UPGRADE
DAVID EVANS & ASSOCIATES INC - 020180 $10,627.14
424491
04/30/2025
$ 10,627.14
587224 $10,627.14 427.475612.015.594.31.63.002
CAG-24-081; Engineering design services for Sprigbrook Terrace water quality
stormwater facility
PUBLIC WORKS SURFACE WATER CIP / SPRINGBROOK
TERRACE WTRQUALITY PROF SVC
DAVIS DOOR SERVICE INC - 020255 $5,496.67
424332
04/30/2025
$ 5,496.67
INV0008928 $5,496.67 504.000000.015.518.31.48.000
FAC REPLACE BOTH 6 INCH SPRINGS ASND SIDE LOCK-ROLLING DOORS PW
SHOPS
PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
DAWN - 020390 $3,750.00
424333
04/30/2025
$ 3,750.00
2025 Q1 DAWN $3,750.00 001.000000.020.565.10.41.003
2025 Quarter 1 payment for DomesƟc Abuse Women's Network CAP (DAWN)
for 1/1/2025-3/31/2025
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
DEAR SERVICES - 114136 $167.20
424492
04/30/2025
$ 167.20
EG00148911 $167.20 000.000000.007.322.10.02.000
E24005614-PERMIT WITHDRAWN BY APPLICANT-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
Page 9 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
DELFIN, RYAN - 020545 $239.00
424493
04/30/2025
$ 239.00
perdiemWRPA2025RYAN $239.00 001.000000.020.571.10.43.007
WRPA Conference 2025 Per Diem check for meals and incidental expenses.
Kennewick, WA 2025 conference from May 13-May 16
PARKS AND RECREATION COMMUNITY SERVICES /
MEALS & INCIDENTAL EXPENSE
DEPARTMENT OF LICENSING - 089227 $852.00
10984
04/23/2025
$ 852.00
CPL 3-2025 $852.00 630.000000.000.589.30.00.006
CPL apps / March 2025 CUSTODIAL FUND / CONCEALED WEAPONS-DOL
DEPARTMENT OF TRANSPORTATION - 089302 $1,117.68
424494
04/30/2025
$ 1,117.68
RE313ATB50415108 $167.81 317.122195.015.595.30.63.002
RE313ATB50415108 Preliminary & ConstrucƟon Engineering, Rainier Ave S
Phase 4, 3/1/25 - 3/31/25
PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE
S/N PHASE 4 - CONSTR SVCS
RE313ATB50415163 $949.87 317.122151.015.595.30.63.001
ConstrucƟon Engineering, S. 7th St, March 2025 PUBLIC WORKS CAPITAL INVESTMENT / SO 7TH ST -
CONST SVCS
DEPT OF RETIREMENT SYSTEMS - 020839 $2,042.47
10981
04/17/2025
$ 1,743.54
03/2025 $1,743.54 000.000000.008.521.10.20.002 $1,318.42
MARCH 2025 NON-LEOFF REPORTING POLICE / RETIREMENT/LEOFF
000.000000.008.521.30.20.002 $425.12
POLICE / RETIREMENT/LEOFF
10982
04/14/2025
$ 298.93
1665304 $298.93 000.000000.005.518.91.49.002
2024 TAX YEAR - OLD AGE & SURVIVORS INSURANCE OTHER CITY SERVICES / FICA ADM COSTS
DIGITAL INTELLIGENCE INC - 021251 $7,615.86
424334
04/30/2025
$ 7,615.86
47778 $7,615.86 000.000000.008.594.21.64.001
FRED, Forensic Recovery of Evidence Device POLICE / POLICE INVESTIGA MACH & EQUIPM
DM PACIFIC - 000271 $142,359.28
424335
04/30/2025
$ 142,359.28
2025-04 $142,359.28 316.250003.015.594.18.62.000 $128,434.30
FAC HMAC RENOVATION CAG 24-327 PUBLIC WORKS MUNICIPAL FACILITIES CIP / HENRY
MOSES AQUATIC CENTER
316.250003.015.594.18.62.000 $13,924.98
Sales Tax PUBLIC WORKS MUNICIPAL FACILITIES CIP / HENRY
MOSES AQUATIC CENTER
DON SMALL & SONS OIL DISTRIBUT - 075347 $3,480.71
424336
04/30/2025
$ 3,480.71
S276263 $3,480.71 404.000000.020.576.65.32.003 $2,681.62
GC: Fuel: Unleaded & Diesel~ $2,681.62 U~ $799.08 D PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / GASOLINE
404.000000.020.576.65.32.001 $799.09
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / DIESEL FUEL
DOWL LLC - 021970 $30,472.50
424337
04/30/2025
$ 30,472.50
2072.15192.03-23 $1,400.00 422.725119.015.594.46.63.000
Airport gate and perimeter security upgrades.~ Professional services March 2 -
April 5, 2025
PUBLIC WORKS AIRPORT CAPITAL INVESTMENT /
AIRPORT SECURITY & FENCE UPGRADE
2072.15192.08-9 $11,910.00 422.725103.015.546.50.41.000
Airport Windsock and 243 building Aprons final design~ ~ Professional services
March 2 to April 5, 2025
PUBLIC WORKS AIRPORT CAPITAL INVESTMENT /
PAVEMENT MANAGEMENT PROGRAM PROF SERVICE
2072.15285.02 - 1 $17,162.50 422.725088.015.594.46.63.000
Professional Services March 2 - April 5, 2025~ ~ Airport property appraisals PUBLIC WORKS AIRPORT CAPITAL INVESTMENT /
MAJOR FACILITY MAINTENANCE
DRAIN PRO INC - 022023 $400.00
424495
04/30/2025
$ 400.00
141860 $400.00 404.000000.020.576.65.48.003
GC: Portable Toilet Services PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / MAINTENANCE
DREW HEARTHFIRE - 000354 $300.00
424496
04/30/2025
$ 300.00
001-041320 $300.00 125.000000.007.573.20.49.010
RMAC FUNDING FOR DRAGON'S LANDING CELEBRATION/ HEARTHFIRE
PERFORMANCE 4.13.25
COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
Page 10 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
DUNN LUMBER CO INC - 022501 $191.17
424497
04/30/2025
$ 191.17
10532452 $129.67 003.000000.015.542.92.31.011 $130.86
Boards for forms at SE 164th St, PUBLIC WORKS STREETS / SIDEWALKS
003.000000.015.542.92.31.011 $-1.19
DeducƟon for payment by 5/15/25 PUBLIC WORKS STREETS / SIDEWALKS
10560085 $61.50 405.000000.015.534.50.31.000 $62.06
Wood wedges to keep on Water lead truck. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
405.000000.015.534.50.31.000 $-0.56
Discount for payment by 5/15/25. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
DWR SECURITY LLC - 062458 $4,064.00
424338
04/30/2025
$ 4,064.00
21179 $4,064.00 108.220046.015.518.31.41.003
FAC HOURLY DOWNTOWN PARKING GARAGE SECURITY 4/7-4/13/25 ~ CAG
22-161
PUBLIC WORKS LEASED CITY PROPERTIES /
CONTRACTED SERVICES - PARKING GARAGE
DYNAMIC LANGUAGE CENTER LTD - 022705 $245.00
424339
04/30/2025
$ 245.00
T-25-0001587 $245.00 000.000000.003.513.11.41.001
TRANSLATION FOR CAREER FAIR EXECUTIVE SERVICES / CONSULTANT SERVICES
EAGLE PEST ELIMINATORS INC - 022810 $1,069.93
424340
04/30/2025
$ 1,069.93
17417 $104.79 504.000000.015.518.31.48.000
FAC RODENT CONTROL SUNSET NEIGHBORHOOD PARK PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
17898 $93.76 404.000000.020.576.65.48.003
GC: Rodent Control Services - ProShop area PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / MAINTENANCE
17900 $104.79 404.000000.020.576.65.48.003
GC: Rodent Control services Range Area PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / MAINTENANCE
19633 $766.59 504.000000.015.518.31.48.000
FAC ANT REATMENT INTERIOR COMM CTR PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
EASTSIDE DREAM ELITE LLC - 022980 $4,737.60
424341
04/30/2025
$ 4,737.60
25-EDE02 $4,737.60 001.250006.020.571.20.41.003
CHEER STUNT #23838 & CHEER TUMBLING #23863 INSTRUCTOR PAYMENT JAN
6 - FEB 10 2025
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES-GEN PROGRAMS
EASTSIDE LEGAL - 022985 $8,750.00
424342
04/30/2025
$ 8,750.00
2025Q1ELAP $8,750.00 001.000000.020.565.10.41.003
2025 Quarter 1 payment to Eastside Legal Assistance Program- pooled ciƟes
general request hsf-191 for 1/1/2025-3/31/2025
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
EC ELECTRIC - 110759 $351.91
424498
04/30/2025
$ 351.91
EG00152238 $351.91 000.000000.007.322.10.02.000
E25001503-PERMIT WITHDRAWN BY APPLICANT-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
EKEN, DONNA - 023532 $239.00
424499
04/30/2025
$ 239.00
perdiemWRPA2025Donna $239.00 001.000000.020.571.10.43.007
Per Diem Check for WRPA 2025 Conference meals and incidental expenses.
Conference in Kennewick, WA May 13-May 16, 2025.
PARKS AND RECREATION COMMUNITY SERVICES /
MEALS & INCIDENTAL EXPENSE
ELEVATE PR MANAGEMENT - 000318 $10,000.00
424343
04/30/2025
$ 10,000.00
LTAC_CAG-25-034_Elev $10,000.00 110.000000.003.557.30.41.002
LTAC FUNDING FOR BLACK MAKERS & CREATIVES/ FEB 16, 2025 EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX /
TOURISM
EMPLOYMENT SECURITY DEPT - 089209 $13,005.14
424500
04/30/2025
$ 13,005.14
1st Qtr 2025 $13,005.14 502.000000.014.517.70.27.025 $5,995.31
Parks & Rec porƟon of unemployment charges HUMAN RESOURCES INSURANCE / UNEMPLOYMENT
CLAIMS PARKS & RECREATION
502.000000.014.517.70.27.033 $4,446.00
Golf Course porƟon of unemployment charges HUMAN RESOURCES INSURANCE / UNEMPLOYMENT
CLAIMS GOLF COURSE
502.000000.014.517.70.27.016 $1,570.95
CED porƟon of unemployment charges HUMAN RESOURCES INSURANCE / UNEMPLOYMENT
CLAIMS CED
502.000000.014.517.70.27.014 $992.88
Finance porƟon of unemployment charges HUMAN RESOURCES INSURANCE / UNEMPLOYMENT
CLAIMS FINANCE
Page 11 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
ENTERONE CORPORATION - 000325 $3,302.25
424344
04/30/2025
$ 3,302.25
25593 $3,302.25 503.000000.003.518.81.43.002
WriƟng Reports with Report Builder and SSRS training for KrisƟna, Debbie, and
Megan
EXECUTIVE SERVICES INFORMATION SERVICES /
TRAINING/SCHOOLS
ENVIRONMENTAL SCIENCE ASSOC. - 024880 $3,494.28
424345
04/30/2025
$ 3,494.28
206416 $3,494.28 000.000000.007.558.60.41.000
PROFESSIONAL SERVICES FOR MARCH 2025 CITY OF RENTON CAO UPDATES COMMUNITY AND ECONOMIC DEVELOPMENT /
PROFESSIONAL SERVICES
EVERGREEN STATE ELECTRIC INC - 119701 $341.60
424501
04/30/2025
$ 341.60
EG00146791 $279.20 000.000000.007.322.10.02.000
E24004066-PERMIT WITHDRAWN BY APPLICANT-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
EG00147786 $62.40 000.000000.007.322.10.02.000
E24004803-PERMIT WITHDRAWN BY APPLICANT-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
FAMILIES OF COLOR SEATTLE - 012145 $3,750.00
424502
04/30/2025
$ 3,750.00
2025Q1FamiliesofColo $3,750.00 001.000000.020.565.10.41.003
2025 Q1 payment to Familes of Color SeaƩle- Peer-led Parent Groups for BIPOC
Families for 1/1/2025-3/31/2025
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
FASTSIGNS KENT - 000177 $2,379.33
424346
04/30/2025
$ 2,379.33
157-90730 $2,379.33 504.000000.015.518.30.31.000
FAC PENNEY LOFT SIGNAGE PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
FERAL CAT SPAY/NEUTER PROJECT - 025808 $85.00
424503
04/30/2025
$ 85.00
2279344 $85.00 000.000000.008.554.30.41.000
25-1688 Daphne/ Cat Spay, Shots, Microchip & cat carrier POLICE / PROFESSIONAL SERVICES
FERGUSON US HOLDINGS INC - 025811 $17,608.60
424347
04/30/2025
$ 9,874.88
0075110 $9,874.88 405.000000.015.534.50.31.000
Single port smart points for meter tech PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
424348
04/30/2025
$ 7,733.72
0074359 $2,505.13 425.455609.015.594.34.63.000
3" omni water meter for 211 ShaƩuck ave S. PUBLIC WORKS WATER CIP / MINOR WATER
IMPROVEMENT PROJECTS
0076830 $4,607.70 405.000000.015.534.50.31.000
RMA returns/charges for 3/4" water meters. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
0076876 $620.89 405.000000.015.534.50.31.000
RMA/Prorated M520M smart points for water meters. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
FINDLAY, ALAN - 026058 $70.04
424349
04/30/2025
$ 70.04
AF042125 $70.04 000.000000.007.558.51.49.002
2021 IBC Plan Review Records & 2021 IRC Plan Review Records for new Plan
Review Examiner
COMMUNITY AND ECONOMIC DEVELOPMENT /
PUBLICATIONS
FIRST RESPONDER OUTFITTERS INC - 076074 $1,214.40
424350
04/30/2025
$ 1,214.40
16447-3 $582.38 000.000000.008.521.30.31.003
Dougherty/Jumpsuit, arm patch, badge POLICE / QUARTER MASTER SYSTEM
16687-3 $582.38 000.000000.008.521.30.31.003
Birkbeck/Jumpsuit, Underarm zippers POLICE / QUARTER MASTER SYSTEM
16762-3 $49.64 000.000000.008.521.30.31.003
Dougherty/Taser Pocket POLICE / QUARTER MASTER SYSTEM
FOREMOST PROMOTIONS - 026990 $2,363.19
424351
04/30/2025
$ 2,363.19
735334 $501.87 000.000000.008.521.31.31.012
Havlik/Police Officer Smiley Pens (Qty 500) POLICE / COMMUNITY PROGRAMS & OUTREACH
735537 $965.13 000.000000.008.521.31.31.012
Havlik/Mood Color Changing Pencils (Qty 2,500) POLICE / COMMUNITY PROGRAMS & OUTREACH
735538 $366.75 000.000000.008.521.31.31.012
Havlik/Slim Bandage Dispenser with Kid's paƩern bandages. (Qty 250) POLICE / COMMUNITY PROGRAMS & OUTREACH
735541 $529.44 000.000000.008.521.31.31.012
Havlik/Eco Paper Shopper Bags (Qty 500) POLICE / COMMUNITY PROGRAMS & OUTREACH
Page 12 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
FOSTER GARVEY PC - 027127 $922.50
424352
04/30/2025
$ 922.50
2916175 $337.50 426.465520.015.594.35.63.000
CAG-23-238; Kennydale Lake Line - Right of Way PUBLIC WORKS WASTEWATER CIP / KENNYDALE
LAKELINE SEWER UPGRADE
2916176 $585.00 317.122195.015.595.20.63.000
(32) Rainier Ave S Project. Professional services rendered through 3/31/25 PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE
S/N PHASE 4 - RIGHT OF WAY
FRESH FAMILY LLC - 006075 $7,938.00
424277
04/17/2025
$ 7,938.00
1340 $7,938.00 000.000000.007.558.70.41.000
DOWNTOWN BUSINESS DISTRICT CLEAN INITIATIVE-2025 / MAR~ Date range:
March 1st 2025 to March~ 31st 2025
COMMUNITY AND ECONOMIC DEVELOPMENT /
PROFESSIONAL SERVICES
GABRIELLE ABBOTT - 028288 $1,088.00
424353
04/30/2025
$ 1,088.00
1031 $1,088.00 125.000000.007.573.20.49.010
RMAC_GABRIELLE WILDHEART (ABBOTT)/ PUBLIC ART COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
GALLAGHER BENEFIT SERVICES INC - 028347 $7,075.00
424354
04/30/2025
$ 7,075.00
338978 $7,075.00 512.000000.014.517.30.41.011 $6,367.50
April healthcare consultant services for acƟve employees and dependents HUMAN RESOURCES HEALTHCARE INSURANCE /
BROKER FEE
522.000000.014.517.20.41.011 $707.50
April healthcare consultant fee porƟon for reƟrees in LEOFF 1 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
BROKER FEE
GARY HARPER CONSTRUCTION INC - 028562 $17,629.34
424355
04/30/2025
$ 17,629.34
PE #19 $17,629.34 425.455530.015.594.34.63.000 $11,928.68
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 $3,976.23
PUBLIC WORKS WATER CIP / EMERGENCY POWER TO
PUMP STATION
425.455530.015.594.34.63.000 $1,293.32
Sales Tax PUBLIC WORKS WATER CIP / WATER PUMP STATIONS
REHAB
425.455582.015.594.34.63.000 $431.11
PUBLIC WORKS WATER CIP / EMERGENCY POWER TO
PUMP STATION
GASTON BROTHERS EXCAVATING - 119706 $2,000.00
424504
04/30/2025
$ 2,000.00
EG00151290 $2,000.00 405.000000.000.237.00.00.000
Hydrant deposit refund - Aberdeen Ave NE / W25000839. Parcel # 3343901963 WATER OPERATIONS / CUSTODIAL
ACCOUNTS-HYDRANT METER
GENE MEYER TOWING - 028874 $737.08
424356
04/30/2025
$ 737.08
25-68563 $409.49 000.000000.008.521.70.41.000
No case # Evidence /2007 Mazda 3/ Plate CMU0334WA POLICE / PROFESSIONAL SERVICES-TOWING
25-68697 $327.59 000.000000.008.521.70.41.000
25-3564 /2007 Chevy Tahoe Gold POLICE / PROFESSIONAL SERVICES-TOWING
GENERAL CODE LLC - 016502 $843.80
424357
04/30/2025
$ 843.80
GCI0017139 $843.80 000.000000.003.514.21.49.011
Municipal Code - Web Update EXECUTIVE SERVICES / CODIFICATIONS
GERZIC, SHELBY - 119697 $80.00
424505
04/30/2025
$ 80.00
126148 $80.00 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
GIRMAY, SARA - 119709 $123.53
424506
04/30/2025
$ 123.53
186079 $123.53 001.000000.020.347.30.02.000
REFUND COURSE REGISTRATION FEE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
Page 13 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
GOOD CHEVROLET INC - 030390 $4,192.55
424507
04/30/2025
$ 4,192.55
5001551 $1,348.45 501.000000.015.594.18.64.000
Key cylinder kits for C313 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
5001700 $443.19 501.000000.015.548.60.31.000
Oil Cooler hoses for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
5001792 $470.96 501.000000.015.548.60.31.000
Air pumps for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
5001830 $55.08 501.000000.015.548.60.31.000
Reservoir caps & waper wash pumps for stock.PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
5001950 $321.81 501.000000.015.548.60.31.000
Heater hoses for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
5002012 $35.90 501.000000.015.548.60.31.000
Washing fluid pump for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
5002035 $160.91 501.000000.015.548.60.31.000
Heater hoses for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
5002057 $455.19 501.000000.015.548.60.31.000
Motor mounts for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
5002082 $219.44 501.000000.015.548.60.31.000
Taillamp assembly for C238 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
5002173 $111.54 501.000000.015.548.60.31.000
Spark plugs for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
5002216 $455.19 501.000000.015.548.60.31.000
Motor mounts for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
5002327 $114.89 501.000000.015.548.60.31.000
R/R taillamp for C265 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
GORDON TILDEN THOMAS - 000335 $8,113.00
424358
04/30/2025
$ 8,113.00
50711 $8,113.00 502.000000.014.518.60.41.000
legal services, insurance coverage advice HUMAN RESOURCES INSURANCE / PROFESSIONAL
SERVICES
Page 14 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
GRAINGER INC - 030960 $3,042.78
424359
04/30/2025
$ 3,042.78
9409284529 $244.61 405.000000.015.534.50.31.000
Indoor/outdoor horn for CCTF and voltage detector. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
9430505249 $-204.34 405.000000.015.534.50.31.000
Return credit. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
9462203366 $774.96 405.000000.015.534.50.34.000 $441.20
Gloves and baƩeries for all depts & wrenches, digging bar and screw drivers for
stock.
PUBLIC WORKS WATER OPERATIONS / WATER
INVENTORY PURCHASED
406.000000.015.535.50.31.000 $83.44
PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
407.000000.015.531.35.31.000 $83.44
PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
003.000000.015.542.92.31.000 $83.44
PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
405.000000.015.534.50.31.000 $83.44
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
9474026789 $1,795.31 405.000000.015.534.50.34.000 $1,530.08
Ear plus,ratches,paint,tape & gloves. PUBLIC WORKS WATER OPERATIONS / WATER
INVENTORY PURCHASED
405.000000.015.534.50.31.000 $66.31
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
406.000000.015.535.50.31.000 $66.31
PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
407.000000.015.531.35.31.000 $66.31
PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
003.000000.015.542.92.31.000 $66.30
PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
9474026797 $232.68 003.000000.015.542.92.31.000
White marking paint. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
9474112142 $199.56 405.000000.015.534.50.34.000
Sledge hammers for inventory. PUBLIC WORKS WATER OPERATIONS / WATER
INVENTORY PURCHASED
GRANICUS LLC - 030815 $36,265.82
424360
04/30/2025
$ 36,265.82
200287 $36,265.82 110.000000.003.557.30.41.000
CAG-25-046, Website development services, Milestone 1 of 4 EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX /
RCMC - MARKETING
Page 15 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
H D FOWLER COMPANY INC - 027210 $24,591.66
424361
04/30/2025
$ 24,591.66
I6960350 $288.59 407.000000.015.531.35.31.000
2 each 8" gasketed 90°'s for 3602 Lk Wa. Blvd. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
I6974556 $4,426.75 405.000000.015.534.50.31.000
Hydrant and all accessories for hydrant replacement project at 106 Lake Ave S. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
I6974558 $4,332.63 405.000000.015.534.50.31.000
New hydrant and accessories at 932 Lynwood. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
I6975629 $2,491.59 405.000000.015.534.50.34.000 $2,331.43
Water service parts for stock and meter gaskets. PUBLIC WORKS WATER OPERATIONS / WATER
INVENTORY PURCHASED
405.000000.015.534.50.31.000 $160.16
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
I6979603 $4,350.99 405.000000.015.534.50.31.000
Hydrant and accessories for 104 Bremerton Pl. NE PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
I6979608 $4,350.99 405.000000.015.534.50.31.000
Hydrant and accessories for 4215 NE 1st Pl. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
I6985942 $986.81 407.000000.015.531.35.31.000
26 sƟcks of 24" storm pipe. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
I6985946 $3,363.31 407.000000.015.531.35.31.000
12" sewer pipe and 2 valve box cusions for 3602 Lk WA blvd. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
HALL, OWEN - 032422 $2,830.00
424508
04/30/2025
$ 2,830.00
LTC reimbursement $2,830.00 522.000000.014.517.20.23.020 $1,950.00
LTC longterm care reimbursement for 3/3/25 - 3/19/25 for LEOFF 1 reƟree HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
LONG TERM CARE
522.000000.014.517.20.23.020 $880.00
LTC longterm care reimbursement for LEOFF 1 reƟree for 3/24/25 - 4/3/25 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
LONG TERM CARE
HANS VAN DUSEN - 000296 $10,428.00
424509
04/30/2025
$ 10,428.00
25-102 $10,428.00 403.000000.015.537.80.41.000
Procuring next waste collecƟon contract PUBLIC WORKS SOLID WASTE UTILITY / PROFESSIONAL
SERVICES
HARRIS, TINA - 032807 $295.00
424362
04/30/2025
$ 295.00
Perdiem Dallas $295.00 000.080211.008.565.50.43.007
Conference on Crimes Against Women/Dallas, TX 5/14/25-5/22/25 POLICE / 2023 JAG GRANT - MEALS & INCIDENTALS
HAVLIK, SANDRA - 091708 $213.00
424510
04/30/2025
$ 213.00
Perdiem Tumwater $213.00 000.000000.008.521.31.43.007
Crime PrevenƟon Through Environmental Design/Tumwater, 5/12/25-5/15/25 POLICE / MEALS & INCIDENTAL EXPENSE
HEALTH COMMONS PROJECT - 033230 $66,500.00
424363
04/30/2025
$ 66,500.00
1386 $66,500.00 130.059315.005.551.10.41.000
CAG-24-310 AGRMT FOR RENTON STUDENT HEALTH HUB (2024-2026).~ HEALTH
COMMONS PROJECT (CONSULTANT) TO DESIGN, DEVELOP, AND OPERATE THE
RENTON STUDENT HEALTH HUB AS SPECIFIED IN EXHIBIT A.~ March 2025
SERVICES.~ Pass Through Funds - Part B: Mar 2025 - Sub grant to Renton School
District for Case Management for Renton SHH @ $23,076.92;~ Commons
Indirect Mgmt Fees - Part B: Mar 2025 - HCP Admin Fee for managing sub grant
to RSD @ $1,923.08 (Subtotal = $25,000.00);~ Professional Services - Part A: Mar
2025 - HCP labor for Renton SHH Development & OperaƟons @ $41,500.00.
OTHER CITY SERVICES HOUSING AND SUPPORTIVE
SERVICES / PROFESSIONAL SERVICES
Page 16 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
HEALTHCARE MANAGEMENT ADMIN - 033236 $347,031.08
10979
04/11/2025
$ 167,536.06
HMA 04/04/25 $167,536.06 512.000000.014.517.30.23.012 $142,896.35
HMA DISBURSEMENT 04/04/25 HUMAN RESOURCES HEALTHCARE INSURANCE / HMA
MEDICAL CLAIMS
512.000000.014.517.30.24.000 $14,400.28
HUMAN RESOURCES HEALTHCARE INSURANCE /
DENTAL INSURANCE SERVICES
512.000000.014.517.30.23.015 $5,102.18
HUMAN RESOURCES HEALTHCARE INSURANCE / VISION
CLAIMS
522.000000.014.517.20.23.012 $2,530.75
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
HMA MEDICAL
522.000000.014.517.20.24.000 $2,051.98
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
DENTAL INSURANCE SERVICES
522.000000.014.517.20.23.015 $554.52
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
VISION CLAIMS
10980
04/18/2025
$ 179,495.02
HMA 04/11/25 $179,495.02 512.000000.014.517.30.23.012 $158,542.31
HMA DISBURSEMENT 04/18/25 HUMAN RESOURCES HEALTHCARE INSURANCE / HMA
MEDICAL CLAIMS
512.000000.014.517.30.24.000 $14,095.49
HUMAN RESOURCES HEALTHCARE INSURANCE /
DENTAL INSURANCE SERVICES
522.000000.014.517.20.23.012 $5,866.88
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
HMA MEDICAL
512.000000.014.517.30.23.015 $2,585.29
HUMAN RESOURCES HEALTHCARE INSURANCE / VISION
CLAIMS
522.000000.014.517.20.23.015 $605.52
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
VISION CLAIMS
522.000000.014.517.20.24.000 $117.00
HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
DENTAL INSURANCE SERVICES
512.000000.014.372.00.00.000 $-2,317.47
HMA DISBURSEMENT 03/28/25 HUMAN RESOURCES HEALTHCARE INSURANCE /
INSURANCE RECOVERIES
HEDWALL, FRANK - 119687 $150.00
424511
04/30/2025
$ 150.00
77042 $150.00 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
HELMSMAN MANAGEMENT SVCS LLC - 033579 $10,877.91
424364
04/30/2025
$ 10,877.91
151866 $10,877.91 502.000000.014.517.60.41.011
monthly fee, self-insured workers' comp claims administraƟon for May 2025 HUMAN RESOURCES INSURANCE / WORKERS' COMP
ADMIN FEES-3RD PARTY ADMIN
HRA VEBA TRUST CONTRIBUTIONS - 115091 $34,073.28
7674
04/25/2025
$ 34,073.28
Ben2006483 $34,073.28 632.000000.000.231.50.00.000
VEBA: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
HUDSON, ABRAHAM - 119683 $79.27
424512
04/30/2025
$ 79.27
102499 $79.27 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
HYNES, STEPHANIE - 036359 $183.32
424513
04/30/2025
$ 183.32
Reim/Costco $183.32 000.000000.008.521.31.31.012
Hynes/Water&Snacks for and 8-week Community Police Academy. April
16-June 4, 2025. Wednesday Evenings 6-8:30
POLICE / COMMUNITY PROGRAMS & OUTREACH
Page 17 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
INSIGHT PUBLIC SECTOR INC - 016972 $3,394.54
424365
04/30/2025
$ 3,394.54
1101261566 $3,394.54 503.000000.003.518.84.41.003
CAG-20-154, MicrosoŌ Voice Apps Licensing EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
INTERCOM LANGUAGE SERVICES - 037759 $8,030.00
424366
04/30/2025
$ 8,030.00
25-262 $2,320.00 000.009330.002.512.51.41.003
COURT INTERPRETER SERVICES FOR WEEK OF 04/11/2025 COURT SERVICES / INTERPRETER SERVICES
25-268 $2,830.00 000.009330.002.512.51.41.003
COURT INTERPRETER SERVICES FOR WEEK OF 04/18/2025 COURT SERVICES / INTERPRETER SERVICES
25-278 $2,880.00 000.009330.002.512.51.41.003
COURT INTERPRETER FOR WEEK 04/25/2025 COURT SERVICES / INTERPRETER SERVICES
IRONCLAD COMPANY - 038536 $4,932.94
424367
04/30/2025
$ 4,932.94
30530 $3,119.89 402.000000.015.546.20.48.000
14.5 hr Travel to site -spindle bearings damaged - remove assembly from
machine. Need new seals, bearings, and race - p/u parts from mquire and brake
and clutch - install and assemble spindle - travel back to shop $2,392.50 Spindle
parts - roller bearings, cone seals - 1 1/4 nuts $376.05~ Job consumables
$25.00~ Fuel surcharge $35
PUBLIC WORKS AIRPORT OPERATIONS / REPAIR &
MAINTENANCE
30531 $1,813.05 402.000000.015.546.20.48.000
9.75 hrs Travel to site - remove bearings, sweeper hub and wafers on each side,
install new wafers, install hub and bearings, grease, travel back to shop~ Fuel
surcharge $35
PUBLIC WORKS AIRPORT OPERATIONS / REPAIR &
MAINTENANCE
IRS EFTPS - 100027 $841,455.92
7671
04/28/2025
$ 841,455.92
Ben2006477 $841,455.92 632.000000.000.231.50.00.000 $394,356.98
Social Security Tax: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $354,869.74
Federal Withholding Taxes: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $92,229.20
Medicare Tax: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
ISSAQUAH FOOD & CLOTHING BANK - 038572 $3,750.00
424368
04/30/2025
$ 3,750.00
2025Q1ISSFoodBank $3,750.00 001.000000.020.565.10.41.003
2025 Q1 payment to Issaquah Food and Clothing Bank for 1/1/2025-3/31/2025 PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
JACOBS ENGINEERING GROUP INC - 038938 $28,801.99
424369
04/30/2025
$ 28,801.99
D3817900-15 $16,740.27 427.475522.015.594.31.63.000
CAG-23-402; Development of Subbasin Plans for piped secƟons of Ginger and
Honey Creek
PUBLIC WORKS SURFACE WATER CIP / GINGER CREEK
HONEY CREEK BASIN PLANS
D3817900-16 $12,061.72 427.475522.015.594.31.63.000
CAG-23-402; Development of Subbasin Plans for piped secƟons of Ginger and
Honey Creek
PUBLIC WORKS SURFACE WATER CIP / GINGER CREEK
HONEY CREEK BASIN PLANS
JENSEN, DAINON - 119708 $51.75
424514
04/30/2025
$ 51.75
193813 $51.75 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
JOHNSON CONTROLS - 083105 $784.12
424370
04/30/2025
$ 784.12
41177896 $62.87 402.000000.015.546.20.41.000
800 W PERIMETER RD~ INSPECTION OF STORAGE SYSTEM REQUIRED BY
AHJ/LOCAL FIRE MARSHAL ON 4/9/25
PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL
SERVICES
41247258 $721.25 402.000000.015.546.20.41.000
790 W PERIMETER RD ~ QUARTERLY BILLING 05/01 TO 07/31/25 PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL
SERVICES
JONATHON HART - 000348 $300.00
424515
04/30/2025
$ 300.00
RMAC_4.13.25_j.Hart $300.00 125.000000.007.573.20.49.010
RMAC FUNDING FOR DRAGON'S LANDING CELEBRATION / PLASTIC
PADDIES-J.HART/ 4.13.25 performance
COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
JORDAN BYE - 039828 $571.20
424371
04/30/2025
$ 571.20
25-JB02 $571.20 001.250006.020.571.20.41.003
ACYLIC ART #23695 FEB 27-MAR 27 INSTRUCTOR PAYMENT PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES-GEN PROGRAMS
JUDITH JACQUES - 000352 $100.00
424516
04/30/2025
$ 100.00
RMAC_4.16_J.Jacques $100.00 125.000000.007.573.20.49.010
RMAC FUNDIING FOR RENTON ART LOUNGE / APRIL 16 2025-JUDITH JCQUES COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
Page 18 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
KAISER FOUNDATION HEALTH PLAN - 040084 $2,469.40
424372
04/30/2025
$ 2,469.40
MAY 2025 LEOFF $2,469.40 522.000000.014.517.20.23.013
MAY 2025 LEOFF RETIREES HEALTHCARE HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE /
KAISER
KELLY SPICERS STORES - 076373 $343.89
424373
04/30/2025
$ 343.89
11878178 $343.89 000.000000.003.518.70.31.010
PAPER SUPPLIES EXECUTIVE SERVICES / PAPER SUPPLIES
KENYON DISEND, PLLC - 040841 $395.00
424517
04/30/2025
$ 395.00
1096864 $116.00 000.000000.008.521.23.41.000
misc legal advice / various POLICE / PROFESSIONAL SERVICES
1096865 $279.00 000.000000.008.521.23.41.000
legal advice / Forfeiture-Ta POLICE / PROFESSIONAL SERVICES
KERR INDUSTRIES OF TEXAS INC - 040858 $286,455.69
424518
04/30/2025
$ 286,455.69
TXINV-09591 $24,976.49 501.000000.015.594.18.64.000
POLICE CAR UPFIT PACKAGE FOR C321 3GCUD4ED4RG351575 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
TXINV-09596 $49,952.98 501.000000.015.594.18.64.000
POLICE VEHICLE UPFIT PACKAGES FOR C317 3GCUD4ED6RG351576 & C320
3GCUD4ED0RG351573
PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
TXINV-09603 $24,976.49 501.000000.015.594.18.64.000
POLICE VEHICLE UPFIT PACKAGE FOR C319 3GCUD4ED7RG351635 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
TXINV-09618 $27,952.46 501.000000.015.594.18.64.000
POLICE VEHICLE UPFIT PACKAGE B378 1GNSCLED3RR278761 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
TXINV-09662 $21,810.94 501.000000.015.594.18.64.000
POLICE VEHICLE UPFIT PACKAGE FOR C318 3GCUD4ED9RG351376 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
TXINV-09663 $24,976.49 501.000000.015.594.18.64.000
POLICE VEHICLE UPFIT PACKAGE C322 3GCUD4ED1RG351579 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
TXINV-09697 $83,857.38 501.000000.015.594.18.64.000
POLICE VEHICLE UPFIT PACKAGES FOR B371,B372,B379. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
TXINV-09730 $27,952.46 501.000000.015.594.18.64.000
POLICE VEHICLE UPFIT PACKAGE B376 1GNSCLED2RR278735 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
EQUIPMENT RENTAL - CAPITAL
KIDVANTAGE - 022975 $5,000.00
424374
04/30/2025
$ 5,000.00
2025Q1KidVantage $5,000.00 001.000000.020.565.10.41.003
2025 Quarter 1 payment to KidVantage -A Strong FoundaƟon for Kids- Basic
needs for 1/1/2025-3/31/2025
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
KIM, JILL - 119688 $110.00
424519
04/30/2025
$ 110.00
193398 $110.00 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
KIMBALL MIDWEST - 041072 $488.07
424375
04/30/2025
$ 488.07
103237497 $40.37 501.000000.015.548.60.31.000
Hose clamps for shop. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
103274908 $388.77 501.000000.015.548.60.31.000
Drill bits for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
103285985 $58.93 501.000000.015.548.60.31.000
Drill bits & wheel weighs for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
KIMLEY-HORN AND ASSOCIATES INC - 000240 $52,580.00
424376
04/30/2025
$ 52,580.00
31226694 $27,025.00 422.725088.015.594.46.63.000
Renton Airport SE Bldg demoliƟon PUBLIC WORKS AIRPORT CAPITAL INVESTMENT /
MAJOR FACILITY MAINTENANCE
31548775 $25,555.00 422.725088.015.594.46.63.000
Renton Airport SE building demoliƟon PUBLIC WORKS AIRPORT CAPITAL INVESTMENT /
MAJOR FACILITY MAINTENANCE
Page 19 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
KINDERING CENTER - 041078 $4,500.00
424377
04/30/2025
$ 4,500.00
2025Q1 $4,500.00 001.000000.020.565.10.41.003
2025 Quarter 1 payment to Kingering Families in TransiƟon (FIT) for
1/1/2025-3/31/2025
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
KING CNTY FINANCE - 041608 $9,831.50
424378
04/30/2025
$ 9,831.50
140787-140788 $6,590.15 003.000000.015.542.92.47.005 $5,237.19
233515 Dump fees for vactor decant and street sweepings. PUBLIC WORKS STREETS / DUMP FEES/TRANSFER
STATION FEES
407.000000.015.531.35.47.005 $1,352.96
PUBLIC WORKS SURFACE WATER OPERATIONS / DUMP
FEES/TRANSFER STATION FEES
165811 $1,518.21 003.000000.015.542.92.47.005 $379.56
227259 Dump fees for washracks at shops, PUBLIC WORKS STREETS / DUMP FEES/TRANSFER
STATION FEES
405.000000.015.534.50.47.005 $379.55
PUBLIC WORKS WATER OPERATIONS / DUMP
FEES/TRANSFER STATION FEES
407.000000.015.531.35.47.005 $379.55
PUBLIC WORKS SURFACE WATER OPERATIONS / DUMP
FEES/TRANSFER STATION FEES
406.000000.015.535.50.47.005 $379.55
PUBLIC WORKS WASTEWATER OPERATIONS / DUMP
FEES/TRANSFER STATION FEES
165937 $1,371.14 403.000000.015.537.50.47.005
228211 Dump fees for trash pickup PUBLIC WORKS SOLID WASTE UTILITY / DUMP
FEES/TRANSFER STATION FEES
35007737 $352.00 425.455609.015.594.34.63.000 $176.00
233657 KC Sewer and Water payment PUBLIC WORKS WATER CIP / MINOR WATER
IMPROVEMENT PROJECTS
406.000000.015.535.20.49.008 $176.00
PUBLIC WORKS WASTEWATER OPERATIONS / LICENSES
& PERMITS
KING CNTY FINANCE - 042180 $153,652.14
424520
04/30/2025
$ 153,652.14
Q1-2025 $153,652.14 403.000000.015.537.80.49.003
Hazardous Waste Management Program (HWMP) fee for Q1 2025 PUBLIC WORKS SOLID WASTE UTILITY / LOCAL HAZ
WASTE MGMT PROGRAM
KING CNTY OFFICE OF FINANCE - 035294 $3,200.00
424521
04/30/2025
$ 3,000.00
ApplicaƟon $3,000.00 426.465520.015.594.35.63.000
King County Easement ApplicaƟon for Kennydaale Lakeline Project PUBLIC WORKS WASTEWATER CIP / KENNYDALE
LAKELINE SEWER UPGRADE
424522
04/30/2025
$ 200.00
250401.2_1P078 $200.00 406.000000.015.535.20.49.008
ROWA25-0296 SS25000908 KC Sewer payments 14235 156th AVE SE - Sewer
stub
PUBLIC WORKS WASTEWATER OPERATIONS / LICENSES
& PERMITS
KLJ FINANCIAL CONSULTING - 042557 $2,365.00
424379
04/30/2025
$ 2,365.00
#9 $2,365.00 407.000000.015.531.31.41.000
CAG-24-068; Water, Wasewater, and Surface Water Comprehensive Rates and
SDCs Study
PUBLIC WORKS SURFACE WATER OPERATIONS /
PROFESSIONAL SERVICES
KPG PSOMAS - 042774 $3,211.00
424380
04/30/2025
$ 3,211.00
220242 $1,454.00 000.000000.007.558.64.41.000
Professional services for Design and ConstrucƟon Standards February 2025 COMMUNITY AND ECONOMIC DEVELOPMENT /
PROFESSIONAL SERVICES
220324 $1,757.00 316.332090.020.594.76.63.002
FAC PROFESSIONAL SERVICES RENTON HEART BLOCK SURVEY 2/28-3/27/25 CAG
23-362
PARKS AND RECREATION MUNICIPAL FACILITIES CIP /
PIAZZA PARK IMPROVEMENTS
Page 20 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
L N CURTIS & SONS - 019440 $7,483.25
424381
04/30/2025
$ 7,483.25
inv931813 $42.98 000.000000.008.521.30.31.003
Hynes/Twill Blank Name Patch POLICE / QUARTER MASTER SYSTEM
inv933899 $1,952.31 000.000000.008.521.30.31.003
Steed/Front and Back BallisƟc Panel Set POLICE / QUARTER MASTER SYSTEM
inv933960 $19.30 000.000000.008.521.30.31.003
Hynes/LS Polo Alt POLICE / QUARTER MASTER SYSTEM
inv934431 $93.76 000.000000.008.521.30.31.003
Woodward/ Navy Twill Name Patch POLICE / QUARTER MASTER SYSTEM
inv934484 $1,715.17 000.000000.008.521.30.31.003
Cumming/Front and Back BallisƟc Panel Set POLICE / QUARTER MASTER SYSTEM
inv935614 $1,952.31 000.000000.008.521.30.31.003
Woodward/ BallisƟc Panel Set POLICE / QUARTER MASTER SYSTEM
inv936986 $1,588.32 000.000000.008.521.30.31.003
DavisC/BallisƟc Front Panel Set POLICE / QUARTER MASTER SYSTEM
inv937527 $38.61 000.000000.008.521.30.31.003
Vanderhoek/ UƟlity Pouch POLICE / QUARTER MASTER SYSTEM
inv937896 $80.49 000.000000.008.521.30.31.003
Ear Piece-Ghost Earmold POLICE / QUARTER MASTER SYSTEM
LAKESIDE INDUSTRIES INC - 043292 $24,589.81
424382
04/30/2025
$ 24,589.81
308100 $2,693.02 405.000000.015.534.50.31.000 $1,254.05
28.39 tons of asphalt for water, street and surface water jobs. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
407.000000.015.531.35.31.000 $1,249.25
PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
003.000000.015.542.92.31.000 $189.72
PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
308101 $2,095.48 405.000000.015.534.50.31.000
13.57 tons of asphalt for water job. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
308927 $5,717.10 003.000000.015.542.92.31.000
60.27 tons of asphalt for zipping on Union Ave NE PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
310759 $3,615.98 003.000000.015.542.92.31.000
38.12 tons of asphalt for zipping on Union Ave. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
310760 $1,049.13 407.000000.015.531.35.31.000
11.06 tons of asphalt for Surface jobs. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
311799 $9,419.10 003.000000.015.542.92.31.000
99.30 tons of asphalt for zipping on NE 3rd. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
LEADSONLINE LLC - 043859 $8,683.00
424523
04/30/2025
$ 8,683.00
418067 $8,683.00 000.000000.008.521.21.49.001
RENEW 7/1/25 - 6/30/26 /LEADS POLICE / MEMBERSHIPS & DUES
LEDERER, JASON - 120269 $239.00
424524
04/30/2025
$ 239.00
perdiemWRPA2025Jason $239.00 001.000000.020.571.10.43.007
WRPA 2025 Conference Per Diem check for Meals & Incidental Expenses.
Kennewick, WA conference from May 13-16, 2025.
PARKS AND RECREATION COMMUNITY SERVICES /
MEALS & INCIDENTAL EXPENSE
LEE, ALEX - 119711 $239.00
424525
04/30/2025
$ 239.00
perdiemWRPA2025Alex $239.00 001.000000.020.571.10.43.007
WRPA 2025 Per diem check for Meals and Incidental expenses. Kennewick, WA
conference from May 13-16, 2025
PARKS AND RECREATION COMMUNITY SERVICES /
MEALS & INCIDENTAL EXPENSE
LEGACY GROUP INC - 043986 $7,347.70
424383
04/30/2025
$ 7,347.70
16976 $3,670.74 504.000000.015.518.23.35.011
FAC PW SHOPS NEW SUPVISOR DESK PUBLIC WORKS FACILITIES / FURNITURE-ERGONOMICS
17020 $1,039.16 504.000000.015.518.23.35.011
FAC LINDA MOSCHETTI DESK LEG REPLACEMENT PUBLIC WORKS FACILITIES / FURNITURE-ERGONOMICS
17029 $2,637.80 504.000000.015.518.23.35.011
FAC REPLACEMENT CHAIRS AND OFFICE REARRANGEMENT YANA COURTS PUBLIC WORKS FACILITIES / FURNITURE-ERGONOMICS
Page 21 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
LEGEND DATA SYSTEMS, INC - 044008 $235.21
424384
04/30/2025
$ 235.21
141744 $235.21 402.000000.015.546.20.31.000
100 ISO PROXIMITY CARD, 26D, FC20, START #3500 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
LIFE ASSIST INC - 044830 $578.41
424385
04/30/2025
$ 578.41
1590073 $578.41 406.000000.015.535.50.31.000 $289.21
Diamond grip gloves for all depts. PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
407.000000.015.531.35.31.000 $96.40
PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
403.000000.015.537.50.31.000 $96.40
PUBLIC WORKS SOLID WASTE UTILITY /
OFFICE/OPERATING SUPPLIES
405.000000.015.534.50.31.000 $96.40
PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
LUCCA, OSWALDO - 119693 $144.00
424526
04/30/2025
$ 144.00
95589 $144.00 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
MACKENZIE ENGINEERING INC - 045998 $4,164.50
424386
04/30/2025
$ 4,164.50
1093001 $4,164.50 316.220069.015.594.18.62.000
FAC RENTON CITY HALL REMODEL PROFFESSIONAL SERVICES 2/24-3/30/25 CAG
24-101
PUBLIC WORKS MUNICIPAL FACILITIES CIP / CITY HALL -
LOBBY REMODEL
MANDARICH LAW GROUP, LLP - 119664 $909.93
424283
04/25/2025
$ 909.93
Ben2006473 $909.93 632.000000.000.231.50.00.000
CASE 21CIV31663KCX Mandarich Law Group: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
MARTHA N SOTO - 047255 $189.00
424387
04/30/2025
$ 189.00
TaeKwonDoSparApr25 $189.00 001.250006.020.571.20.41.003
Tae Kwon Do Classes held at Highlands Neighborhood Center. Instructor
Payperiod for FEB-APR 2025 SPARRING CLASS
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES-GEN PROGRAMS
MATT HAGEN PHOTOGRAPHY - 047585 $441.20
424388
04/30/2025
$ 441.20
2025019 $441.20 000.000000.003.513.11.41.003
PHOTOGRAPHY FOR VOLUNTEER APPRECIATION EVENT EXECUTIVE SERVICES / CONTRACTED SERVICES
MCDONOUGH & SONS INC - 048014 $429.64
424527
04/30/2025
$ 429.64
282421 $429.64 404.000000.020.576.65.48.003
GC: Sweeping Services - April 2025 PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / MAINTENANCE
Page 22 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
MCLENDON HARDWARE INC - 048480 $1,560.73
424528
04/30/2025
$ 1,560.73
477643/2 $129.08 407.000000.015.531.35.31.000
Pip cap, adapters, plugs, brushes, pipe for repairs at the shop. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
477659/2 $47.16 405.000000.015.534.50.31.000
Seep patch/repair for water PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
477664/2 $50.23 407.000000.015.531.35.31.000
Anchor shackels for mower trailer. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
477743/2 $106.64 405.000000.015.534.50.31.000
Ratchet straps. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
477758/2 $42.05 402.000000.015.546.20.31.000
HEMLOCK 1 5/8" HANDRAIL 10' PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE -
OPERATING SUPPLIES
477763/2 $325.27 405.000000.015.534.50.31.000
Concrete mix basalite 60# bags & pallet PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
477764/2 $222.17 407.000000.015.531.35.31.000
Grass seed for new water service on Monroe & hex keys and couplings for
Surface Water bay,
PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
477801/2 $64.18 405.000000.015.534.50.31.000
Shrub, returned. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
477802/2 $-64.18 405.000000.015.534.50.31.000
Return credit - original inv 477801/2 PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
477803/2 $325.27 405.000000.015.534.50.31.000
Pallet of concrete mix for Water. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
477823/2 $217.10 407.000000.015.531.35.31.000
Brushes for D308 and Valve, adapter, elboww and fiƫngs for D130. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
477829/2 $95.76 407.000000.015.531.35.31.012
Fencing material and fasteners. PUBLIC WORKS SURFACE WATER OPERATIONS / REPAIR
AND MAINTENANCE SUPPLIES
MILES SAND & GRAVEL CO - 049508 $3,691.74
424529
04/30/2025
$ 3,691.74
10061147 $760.40 003.000000.015.542.92.31.011
5 CY of concrete for SE 164th PUBLIC WORKS STREETS / SIDEWALKS
10063794 $1,319.10 003.000000.015.542.92.31.011
19 CY of concrete for SE 164th. PUBLIC WORKS STREETS / SIDEWALKS
10065913 $1,612.24 003.000000.015.542.92.31.011
11 CY of concrete for sidewalks on SE 164th St. PUBLIC WORKS STREETS / SIDEWALKS
MILLER MENDEL INC - 049520 $33.09
424389
04/30/2025
$ 33.09
9049 $4.96 000.000000.008.521.30.41.014
eSOPH/Backgrounding/Credit Report POLICE / RECRUITMENT
9216 $24.82 000.000000.008.521.30.41.014
eSOPH/Backgrounding/Social Media POLICE / RECRUITMENT
9405 $3.31 000.000000.008.521.30.41.014
eSOPH/Backgrounding/FAX POLICE / RECRUITMENT
MOMENTUM TELECOM INC - 000248 $2,466.30
424530
04/30/2025
$ 2,466.30
559365 $2,466.30 503.000000.003.518.84.42.003
CAG-22-348, SIP TELEPHONE SERVICES EXECUTIVE SERVICES INFORMATION SERVICES /
TELEPHONE
MOSCHETTI, LINDA - 051313 $173.00
424390
04/30/2025
$ 173.00
per diem lri lm $173.00 000.000000.003.513.10.43.007
Per diem expenses for Linda Moscheƫ for AWC Labor RelaƟons InsƟtute May
6-9 in Yakima, WA.
EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE
Page 23 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
MOUNTAIN PACIFIC BANK - 118347 $4,919.80
424271
04/16/2025
$ 4,082.70
CAG-23-005 RR 18 $4,082.70 425.000000.000.223.40.00.000
CAG-23-005 0112014178 Gary Harper Retainage release for West Hill booster
Pump StaƟon Imporvements Project.
WATER CIP / RETAINAGE PAYABLE
424531
04/30/2025
$ 837.10
CAG-23-005 RR 19 $837.10 425.000000.000.223.40.00.000
CAG-23-005 0112014178 Gary Harper Retainage release for West hill booster
pump staƟon improvements.
WATER CIP / RETAINAGE PAYABLE
N C MACHINERY COMPANY - 052652 $114.76
424532
04/30/2025
$ 114.76
SECS0772891 $114.76 501.000000.015.548.60.31.000
BOLTS & NUTS FOR STOCK. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
Page 24 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
NAPA AUTO PARTS - 052604 $9,984.48
424533
04/30/2025
$ 9,984.48
564556 $77.95 501.000000.015.548.60.31.000
Belt & Tensioner for C249 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
564740 $81.45 501.000000.015.548.60.31.000
Water pump & pulley for C249 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
564916 $216.18 501.000000.015.548.60.31.000
Pads & Rotors for A488 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
564964 $-188.61 501.000000.015.548.60.31.000
Credit - Core deposits PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
565059 $252.66 501.000000.015.548.60.31.000
Calipers,pads & rotors for U018 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
565670 $62.03 501.000000.015.548.60.31.000
Belt for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
565756 $10.59 501.000000.015.548.60.31.000
Bulbs for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
566067 $3,300.56 501.000000.015.548.60.31.000
Wiper blades,oil filters,calipers,pads, rotors,grease, bulbs and baƩeries. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
566068 $86.08 501.000000.015.548.60.31.000
Exhaust gasket for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
566076 $28.79 407.000000.015.531.35.31.000
Rags and polisher for the Surface bay, PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
566181 $159.44 501.000000.015.548.60.31.000
BaƩery for A458 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
566263 $390.63 501.000000.015.548.60.31.000
A/C compressor B275 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
566560 $27.20 501.000000.015.548.60.31.000
Fuel cap for E147 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
566576 $1,141.27 501.000000.015.548.60.31.000
BaƩery for E154 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
566598 $181.11 501.000000.015.548.60.31.000
Heater hose connectors for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
566741 $64.59 501.000000.015.548.60.31.000
Belt (returned PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
566911 $127.03 501.000000.015.548.60.31.000
Flush mount circuit breakers for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
566914 $57.75 501.000000.015.548.60.31.000
Fuel cap & Air filter for U020 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
567091 $179.54 501.000000.015.548.60.31.000
FILTERS & WIPER BLADES FOR STOCK. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
567143 $23.10 501.000000.015.548.60.31.000
FUEL CAPS FOR STOCK. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
567150 $15.89 501.000000.015.548.60.31.000
FUEL CAP FOR D139 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
Page 25 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
567292 $4.71 501.000000.015.548.60.31.000
SOLDER FLUX FOR SHOP SUPPLIES PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
567954 $1,138.30 501.000000.015.548.60.31.000
BELTS & COILS FOR STOCK. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
568659 $2,546.24 501.000000.015.548.60.31.000
ROTORS,PADS,AIR FILTERS,WIPER BLADES AND BATTERIES FOR STOCK. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
NATIONAL SAFETY INC - 054296 $757.92
424391
04/30/2025
$ 757.92
0755566-IN $757.92 405.000000.015.534.50.34.000
Rain coats for stock. PUBLIC WORKS WATER OPERATIONS / WATER
INVENTORY PURCHASED
NATIONWIDE RECOVERY SERVICE - 119649 $1,118.08
424284
04/25/2025
$ 559.04
Ben2006475 $559.04 632.000000.000.231.50.00.000
CASE 162-11438 NaƟonwide Recovery Services: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
424534
04/30/2025
$ 559.04
162-11438 $559.04 632.000000.000.231.50.00.000
162-11438 GARNISHMENT PAYMENT / Payday 3/10/25 PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
NOELKE, JENNIFER - 119689 $84.00
424535
04/30/2025
$ 84.00
174381 $84.00 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
NORTHWEST CASCADE INC - 056232 $1,642.58
424392
04/30/2025
$ 1,642.58
0554788314 $509.00 504.000000.015.518.21.45.000
FAC HONEY BUCKET RENTAL 4/3-4/30/25 WATER SHOP PUBLIC WORKS FACILITIES / OPERATING RENTALS AND
LEASES
0554790936 $741.00 504.000000.015.518.21.45.000
FAC HONEY BUCKET RENTAL 4/4-5/1/25 COULON BEACH PUBLIC WORKS FACILITIES / OPERATING RENTALS AND
LEASES
0554805124 $392.58 125.000000.007.573.20.49.010
HONEY BUCKET FOR DRAGON DAYS EVENTS 04/11/25 TO 04/14/25 COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
NUGENT, MATTHEW - 056068 $81.29
424536
04/30/2025
$ 81.29
Reim/N-Ear $81.29 000.000000.008.521.30.31.000
Nugent/N-ear: Choice PTT/Mic. - Portable Radio Microphone for Patrol duƟes. POLICE / OFFICE/OPERATING SUPPLIES
NW EDUCATION ACCESS - 010259 $3,750.00
424537
04/30/2025
$ 3,750.00
2025Q1NorthwestEdu $3,750.00 001.000000.020.565.10.41.003
2025 Quarter 1 payment to NorthWest EducaƟon Access fir
1/1/2025-3/31/2025
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
NW HYDRAULIC CONSULTANTS INC - 056490 $3,789.46
424393
04/30/2025
$ 3,789.46
32893 $3,789.46 427.475515.015.531.35.41.000
CAG-21-125, Lower Cedar River Flood Flood Risk ReducƟon Feasibility~
Professional Services for period ending 3/31/25
PUBLIC WORKS SURFACE WATER CIP / CEDAR RIVER
FLOOD PROF SVCS
NW NUISANCE WILDLIFE CONTROL - 091861 $385.70
424394
04/30/2025
$ 385.70
432352 $192.85 407.000000.015.531.35.41.000
Trap set up at 4033 Talbot Rd s. PUBLIC WORKS SURFACE WATER OPERATIONS /
PROFESSIONAL SERVICES
432403 $192.85 407.000000.015.531.35.41.000
Trapping follow up, rebait trap. PUBLIC WORKS SURFACE WATER OPERATIONS /
PROFESSIONAL SERVICES
Page 26 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
ODP BUSINESS SOLUTIONS LLC - 057386 $1,694.44
424538
04/30/2025
$ 1,653.53
34758869 $521.44 003.000000.015.542.90.31.002
Office supplies. - Pens, Pads, Dusters, Markers, Highligters, Wipes, Plates,
Cutlery, Bowls, Pop-Up/Post-Its.
PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
34758869 ESD $55.79 000.000000.003.513.11.31.000
NAME BADGES EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES
34758869 PD invest $409.30 000.000000.008.521.23.31.000 $110.84
memory sƟcks/DET, Sp OP - 2 of 2 POLICE / OFFICE/ OPERATING SUPPLIES
000.000000.008.521.23.31.000 $91.42
pens, tape, post-its /DET, Sp Op POLICE / OFFICE/ OPERATING SUPPLIES
000.000000.008.521.10.31.000 $68.82
memory sƟcks /PD Admin POLICE / OFFICE/OPERATING SUPPLIES
000.000000.008.521.23.31.000 $68.36
memory sƟcks /DET, Sp Op - 1 of 2 POLICE / OFFICE/ OPERATING SUPPLIES
000.000000.008.565.50.31.000 $47.37
water /DV program POLICE / OFFICE/OPERATING SUPPLIES
000.000000.008.521.21.31.000 $22.49
baƩeries / invest POLICE / OFFICE/OPERATING SUPPLIES
34758869 PDAS $27.95 000.000000.008.521.30.31.000
Matsyuk/Lysol Wipes for Davis Training POLICE / OFFICE/OPERATING SUPPLIES
34758869 PDSS $531.86 000.000000.008.521.24.31.000 $466.69
Herman/Liner, HD. Guide, Endtab Out POLICE / OFFICE/OPERATING SUPPLIES
000.000000.008.521.24.31.000 $54.15
Herman/Centon DatasƟck Pro POLICE / OFFICE/OPERATING SUPPLIES
000.000000.008.521.24.31.000 $11.02
Herman/Label, P/S POLICE / OFFICE/OPERATING SUPPLIES
34758869 Ptrl Ops $107.19 000.000000.008.521.22.31.000
Patrol Ops Printer Tonor for Cmdr. Lance Gray POLICE / OFFICE/OPERATING SUPPLIES
424539
04/30/2025
$ 40.91
414079706001 $40.91 000.000000.008.521.24.31.000
Siruno/Wipes, Lens, 220CT POLICE / OFFICE/OPERATING SUPPLIES
OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - 057375 $43.50
424395
04/30/2025
$ 43.50
906953 $43.50 000.000000.004.514.23.41.010
MARCH 2025 LEGAL SERVICES - TRACFONE FINANCE / TAX AUDIT
OLDCASTLE INFRASTRUCTURE INC - 085072 $3,791.01
424540
04/30/2025
$ 3,791.01
010278166 $3,791.01 425.455609.015.594.34.63.000
Base w/grates for 211 ShaƩuck Ave. PUBLIC WORKS WATER CIP / MINOR WATER
IMPROVEMENT PROJECTS
OLIVER, JOHN T - 119690 $30.00
424541
04/30/2025
$ 30.00
119451 $30.00 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
OOMA INCORPORATED - 000218 $1,193.39
424396
04/30/2025
$ 1,193.39
124751 $1,193.39 503.000000.003.518.84.42.003
VoIP SoluƟon, 04/01/2025 - 04/30/2025 EXECUTIVE SERVICES INFORMATION SERVICES /
TELEPHONE
OWEN EQUIPMENT COMPANY - 009086 $288.54
424397
04/30/2025
$ 288.54
00118707 $244.63 501.000000.015.548.60.31.000
Proximity switch for E148 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
00118708 $43.91 501.000000.015.548.60.31.000
mom-off toggle switch for E148 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
P AND D TREE SERVICE - 016969 $9,927.00
424273
04/16/2025
$ 9,927.00
3637 $9,927.00 407.000000.015.531.35.41.000
Removel of large coƩonwood tree down to crouch at 234 field Ave Ne. PUBLIC WORKS SURFACE WATER OPERATIONS /
PROFESSIONAL SERVICES
PACIFICA LAW GROUP LLP - 059960 $1,276.30
424398
04/30/2025
$ 1,276.30
97356 $1,276.30 000.000000.004.514.23.41.010
MARCH PROFESSIONAL SERVICES - SPIRIT AEROSYSTEMS AUDIT FINANCE / TAX AUDIT
P27f44R4/30/2025 2 03 39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
PAPE MACHINERY INC - 060260 $1,440.95
424399
04/30/2025
$ 1,440.95
15989076 $381.31 501.000000.015.548.60.31.000
Filters for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
16004808 $92.11 501.000000.015.548.60.31.000
V-BELT FOR S267 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
16005114 $445.59 501.000000.015.548.60.31.000
FILTERS FOR STOCK. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
16006576 $521.94 501.000000.015.548.60.31.000
V-BELTS FOR MR26 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
PASTPERFECT SOFTWARE INC - 000316 $1,692.00
424400
04/30/2025
$ 1,692.00
90631821 $1,692.00 503.000000.003.518.82.41.003
CAG-25-115, Annual renewal of PastPerfect Licensing EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
PCS MOBILE - 060719 $10,761.00
424401
04/30/2025
$ 10,761.00
INV_2505_007 $10,761.00 503.000000.003.518.82.41.003
CAG-23-148, Annual renewal of PCS Mobile/Route 1, Gentec AutoVu System,
04/30/2025 - 04/30/2026
EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
PERFORMANCE SYSTEMS - 026295 $1,437.93
424542
04/30/2025
$ 1,437.93
12672350 $1,437.93 504.000000.015.518.31.48.000
FAC ALARM SYS SERVICE CALL CITY HALL PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
PERFORMANCE VALIDATION INC - 061147 $4,395.50
424402
04/30/2025
$ 4,395.50
0102176 $3,427.00 504.000000.015.518.31.41.003
FAC PERFORM AND WITNESS FUNCTIONAL PERFORMANCE TESTS FAMILY FIRST
11/30/24-12/30/24
PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
0102501 $74.50 504.000000.015.518.31.41.003
FAC VERIFY THE RESOLUTION OF COMMISSIONING ISSUES FAMILY FIRST
12/31/24-1/30/25
PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
0103624 $894.00 504.000000.015.518.31.41.003
FAC DEVELOPE AND PROVIDE THE SYSTEMS CONCEPT MANUAL FAMILY
FIRST2/25/25-3/30/25
PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
PERKINS COIE LLP - 061142 $1,927.37
424403
04/30/2025
$ 1,927.37
7202869 $1,927.37 317.122908.015.542.30.41.000
For Professional Services rendered through 3/31/2025. PUBLIC WORKS CAPITAL INVESTMENT / WILLIAMS &
WELLS AVE S CONV PROF SVCS
PERRY, ERIC - 119249 $173.00
424543
04/30/2025
$ 173.00
per diem eperry lri $173.00 000.000000.003.513.10.43.007
Per diem for Eric Perry for AWC Labor RelaƟons InsƟtute May 6-9; Yakima, WA EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE
PERTEET INC - 061292 $142,641.26
424404
04/30/2025
$ 142,641.26
20160200.0000-28 $126,907.55 317.122195.015.595.30.63.002 $113,683.78
Transporta Ɵon PorƟon, Rainier Ave S Phase 4, ConstrucƟon Management,
3/3/25-3/30/25
PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE
S/N PHASE 4 - CONSTR SVCS
425.455601.015.594.34.63.000 $9,733.81
Water UƟlity PorƟon (7.67%), Rainier Ave S 3/3/25-3/30/25 PUBLIC WORKS WATER CIP / RAINIER AVE S ROAD &
UTILITIES IMPRVMNT
426.465523.015.594.35.63.000 $3,489.96
Wastewater UƟlity PorƟon (2.75%), Rainier Ave S 3/3/25-3/30/25 PUBLIC WORKS WASTEWATER CIP / RAINIER AVE Ph4
SEWER FACILITY
20160266.0000-91 $5,134.27 317.122190.015.595.11.63.000
North Park Avenue Extension CAG-17-082 Professional Services from 2/3/25 to
3/2/25.
PUBLIC WORKS CAPITAL INVESTMENT / PARK AVE
EXTENSION - PRELIMINARY ENGINE
20160266.0000-92 $7,072.67 317.122190.015.595.11.63.000
North Park Avenue Extension CAG-17-082 Professional Services from 3/3/25 to
3/30/25
PUBLIC WORKS CAPITAL INVESTMENT / PARK AVE
EXTENSION - PRELIMINARY ENGINE
20180253.0100-39 $3,526.77 317.122908.015.595.30.63.002
CM Services, Wells & Williams, to 3/30/25 PUBLIC WORKS CAPITAL INVESTMENT / WILLIAMS AVE
S & WELLS AVE S CONV - CS
Page 28 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
PETERSON, DAVID - 118865 $239.00
424544
04/30/2025
$ 239.00
perdiemWRPA25David $239.00 001.000000.020.571.10.43.007
Per Diem check for WRPA 2025 Meal and Incidental Expenses. Conference in
Kennewick, WA from May 13-May 16, 2025.
PARKS AND RECREATION COMMUNITY SERVICES /
MEALS & INCIDENTAL EXPENSE
PIVETTA BROS CONSTRUCTION INC - 062035 $908,300.49
424405
04/30/2025
$ 908,300.49
Progress Pymt #24 $908,300.49 317.122195.015.595.30.63.001 $853,017.03
CAG-22-163 Rainier Ave S Corridor Improvements - Phase 4, Progress Payment
#24, 2/21/2025-3/20/2025, Schedule A, Roadway Improvements, Contract Bond
- Federally funded
PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE
S/N PHASE 4 - CONSTR
317.122195.015.595.30.63.001 $34,832.74
Rainier Ave S Corridor Improvements - Phase 4, Progress Payment #24,
2/21/2025-3/20/2025, Schedule D, JUT Improvements, Contract Bond -
Federally funded
PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE
S/N PHASE 4 - CONSTR
425.455601.015.594.34.63.000 $16,360.58
Rainier Ave S Corridor Improvements - Phase 4, Progress Payment #24,
2/21/2025-3/20/2025, Schedule B, Water Improvements, Contract Bond -
Federally funded
PUBLIC WORKS WATER CIP / RAINIER AVE S ROAD &
UTILITIES IMPRVMNT
317.122195.015.595.30.63.001 $4,090.14
Rainier Ave S Corridor Improvements - Phase 4, Progress Payment #24,
2/21/2025-3/20/2025, Schedule B, Water Improvements, Contract Bond -
Federally funded - TransportaƟon PorƟon
PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE
S/N PHASE 4 - CONSTR
PLATT ELECTRIC SUPPLY - 062289 $146.10
424545
04/30/2025
$ 146.10
6d42084 $146.10 405.000000.015.534.50.31.000
AnƟ oxidant, and fiƫngs. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
PROFORCE MARKETING INC - 063711 $2,837.30
424406
04/30/2025
$ 2,837.30
570873 $2,837.30 000.000000.008.521.30.31.003
Gould/S&W MP2, 9MM PST FT NS POLICE / QUARTER MASTER SYSTEM
PUBLIC HOSPITAL DIST #1 - 119699 $44,226.65
424546
04/30/2025
$ 44,226.65
EG00150986 $43,038.65 000.000000.007.322.10.01.000
B24006237-PERMIT WITHDRAWN BY APPLICANT-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT / BLDG
PERMITS/CML/RESID
EG00151093 $1,188.00 000.000000.007.322.10.00.000
P25000030-PERMIT WITHDRAWN BY APPLICANT-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
PLUMBING PERMIT FEES
PUBLIC SAFETY TESTING, INC - 064108 $10,979.49
424407
04/30/2025
$ 10,979.49
2025-236 $1,915.00 000.000000.014.518.11.41.006
Q1 Jan-March 2025 subscripƟon fee for Police Officer recruiƟng assistance,
applicaƟon processing wriƩen and physical ability tesƟng
HUMAN RESOURCES / RECRUITMENT COSTS/CIVIL
2025-377 $50.00 000.000000.008.521.30.41.008
Fisher/TesƟng Coupon POLICE / PSYCH/POLY EXAMS
PSTI25-80 $9,014.49 000.000000.014.518.10.41.000
AI2025-006 AdministraƟve invesƟgaƟon & report of employee maƩer,
requested by Human Resources / Kim Gilman
HUMAN RESOURCES / PROFESSIONAL SERVICES
PUGET SOUND BLIND CLEANERS - 064247 $4,021.10
424408
04/30/2025
$ 4,021.10
16515 $4,021.10 504.000000.015.518.23.35.012
FAC REPLACEMENT BLINDS FOR HIGHLANDS NEIGHBORHOOD CTR PUBLIC WORKS FACILITIES / FURNITURE-OFFICE
Page 29 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
PUGET SOUND ENERGY - 064290 $114,678.99
424274
04/16/2025
$ 80,418.61
300000003313 $4,852.61 406.000000.015.535.50.47.001
POWER BILL FOR SEWER LIFT STATIONS PUBLIC WORKS WASTEWATER OPERATIONS /
ELECTRICITY/PUMPING
300000009716 $75,566.00 405.000000.015.534.50.47.001
POWER BILL FOR WATER WELLS & RESERVOIRS PUBLIC WORKS WATER OPERATIONS /
ELECTRICITY/PUMPING
424547
04/30/2025
$ 34,148.06
300000001739 $430.59 407.000000.015.531.35.47.001
Power bill for 1500 Oakesdale. PUBLIC WORKS SURFACE WATER OPERATIONS /
ELECTRICITY
300000009260 $33,717.47 003.000000.015.542.93.47.001
Master Bill~ Service for 01/03/2025-01/31/2025 PUBLIC WORKS STREETS / ELECTRICITY
424548
04/30/2025
$ 112.32
200005360827 $112.32 404.000000.020.576.61.47.001 $56.16
GC: Street LighƟng PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / ELECTRICITY
404.000000.020.576.61.47.001 $56.16
GC Street LighƟng PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / ELECTRICITY
PUGET SOUND SIGNS & GRAPHICS - 074569 $281.49
424409
04/30/2025
$ 281.49
INV-14258 $281.49 000.000000.008.521.31.35.000
PVC SIGN - RPD POLICE / SMALL TOOLS/MINOR EQUIPMENT
PUGET SOUND TRAINING CENTER - 064537 $3,750.00
424410
04/30/2025
$ 3,750.00
2025Q1PSTC $3,750.00 001.000000.020.565.10.41.003
2025 Quarter 1 payment to PSTC Pathways to Self Sufficiency Adult Employment
and Training for 1/1/2025-3/31/2025
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
PURCELL TIRE & SERVICE CENTER - 064900 $1,255.00
424411
04/30/2025
$ 1,255.00
24058135 $299.95 501.000000.015.548.60.31.000
2 TIRES FOR B213 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
24058222 $955.05 501.000000.015.548.60.48.000
Tire replacement on D165. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
QBSI - XEROX - 065100 $4,141.91
424412
04/30/2025
$ 4,141.91
IN4757450 $4,141.91 503.000000.003.518.81.49.004
CAG-23-197, COPIER METER READS , 03/01/2025 - 03/31/2025 EXECUTIVE SERVICES INFORMATION SERVICES / CLICK
COPY CHARGES
RAINIER ARMS LLC - 065605 $7,647.10
424413
04/30/2025
$ 7,647.10
VSWA453023-18 $7,647.10 000.080101.008.521.23.35.001
(Qty 3) taser aiming devices / RSWAT rifles POLICE / SWAT SMALL TOOLS/MINOR EQUIPMENT
RATNER, RACHEL - 119695 $43.00
424549
04/30/2025
$ 43.00
141099 $43.00 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
RAYDIANT INC - 065745 $240.00
424550
04/30/2025
$ 240.00
INV-182107 $240.00 503.000000.003.518.82.41.003
TAG-24-012, Annual soŌware maintenance renewal of one Raydiant Screen,
04/08/2025 - 04/07/2026
EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
Page 30 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
REGIONAL DISPOSAL CO - 066305 $1,626.14
424551
04/30/2025
$ 1,626.14
4559-000069250 $813.07 406.000000.015.535.50.47.005 $206.26
Dump fees for pallets, treated wood. PUBLIC WORKS WASTEWATER OPERATIONS / DUMP
FEES/TRANSFER STATION FEES
405.000000.015.534.50.47.005 $203.26
PUBLIC WORKS WATER OPERATIONS / DUMP
FEES/TRANSFER STATION FEES
407.000000.015.531.35.47.005 $203.26
PUBLIC WORKS SURFACE WATER OPERATIONS / DUMP
FEES/TRANSFER STATION FEES
003.000000.015.542.92.47.005 $200.29
PUBLIC WORKS STREETS / DUMP FEES/TRANSFER
STATION FEES
559-000069250 $813.07 003.000000.015.542.92.47.005 $162.62
Dump fees for yard cleanup. Split 5 ways. PUBLIC WORKS STREETS / DUMP FEES/TRANSFER
STATION FEES
403.000000.015.537.50.47.005 $162.62
PUBLIC WORKS SOLID WASTE UTILITY / DUMP
FEES/TRANSFER STATION FEES
405.000000.015.534.50.47.005 $162.61
PUBLIC WORKS WATER OPERATIONS / DUMP
FEES/TRANSFER STATION FEES
406.000000.015.535.50.47.005 $162.61
PUBLIC WORKS WASTEWATER OPERATIONS / DUMP
FEES/TRANSFER STATION FEES
407.000000.015.531.35.47.005 $162.61
PUBLIC WORKS SURFACE WATER OPERATIONS / DUMP
FEES/TRANSFER STATION FEES
REMIEN, CHAD A - 066540 $131.00
424552
04/30/2025
$ 131.00
Per Diem-MuniCon $131.00 003.000000.015.542.92.43.007
Per Diem Municipal Stormwater Conf. in Vancouver, WA 5/20/25-5/22/25 PUBLIC WORKS STREETS / MEALS & INCIDENTAL
EXPENSE
RENGGLI, JASON - 066576 $39.00
424553
04/30/2025
$ 39.00
Perdiem Suquamish $39.00 000.000000.008.521.21.43.007
WA Homicide InvesƟgators/Suquamish, 5/5/25-5/9/25 POLICE / MEALS & INCIDENTAL EXPENSE
RENTON CLEANING CENTER - 066970 $1,369.76
424554
04/30/2025
$ 1,369.76
139 $1,369.76 000.000000.008.521.30.31.003
Gould/Dry Cleaning Nov/Dec 2024 - Various employees/uniform items. POLICE / QUARTER MASTER SYSTEM
RENTON ECUMENICAL ASSOCIATION - 067105 $6,340.00
424414
04/30/2025
$ 6,340.00
2025Q1REACHCenter $6,250.00 001.000000.020.565.10.41.003
2025 Quarter 1 payment to REACH Center of Hope for 1/1/2025-3/31/2025 PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
Q1 2025 $90.00 000.000000.000.237.31.00.000
2025 Q1 RENTON GIVES PAYROLL WITHHOLDS / CUSTODIAL ACCOUNT-RENTON GIVES
RENTON FOOD BANK - 100004 $142.00
424285
04/25/2025
$ 142.00
Ben2006471 $142.00 632.000000.000.231.50.00.000
Renton Food Bank: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
RENTON POLICE ATHLETIC ASSOC - 067473 $349.00
424286
04/25/2025
$ 349.00
Ben2006465 $349.00 632.000000.000.231.50.00.000
Renton Police AthleƟc Assoc: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
RENTON POLICE OFFICERS GUILD - 100013 $7,436.64
424287
04/25/2025
$ 7,436.64
Ben2006467 $7,436.64 632.000000.000.231.50.00.000 $6,270.20
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
RENTON PRINTERY INC, THE - 067475 $264.72
424415
04/30/2025
$ 264.72
92092 $264.72 125.000000.007.573.20.49.010
RMAC / RENTON PRINTERY / AFRAMES SIGNS 24X36/ DRAGON DAYS COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
Page 31 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
RENTON TECHNICAL COLLEGE - 067865 $6,675.89
424416
04/30/2025
$ 6,675.89
EVENT# E10385 $6,675.89 001.800222.020.573.90.41.003
VOLUNTEER PROGRAM-CONTRACTED SERVICES~ CATERING & FOOD FOR 2025
VOLUNTEER APPRECIATION EVENT HELD ON 4/15/2025.~ Total Invoice =
$7,675.89 minus Deposit of $1,000.00 made on city purchasing card ending
7852 (Nishi).
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
REPUBLIC SERVICES INC - 067976 $423,802.17
424275
04/16/2025
$ 74,679.42
1 $74,679.42 403.000000.015.537.80.47.083
Garbage disposal at Republic Services Black River facility - Jan 2025 PUBLIC WORKS SOLID WASTE UTILITY / KING COUNTY
DUMP - FEE
424555
04/30/2025
$ 349,122.75
Feb-25 $122,106.44 403.000000.015.537.80.47.083
Garbage disposal at Republic Services Black River facility - February 2025~ Note:
In February, a porƟon of the city's garbage was disposed at Republic Services'
Black River facility. This variance to the city's agreement with King~ County was
allowed due to service disrupƟons in King County's transfer staƟon system. The
variance is aƩached to this invoice for reference.
PUBLIC WORKS SOLID WASTE UTILITY / KING COUNTY
DUMP - FEE
Mar-25 $227,016.31 403.000000.015.537.80.47.083
Garbage disposal at Republic Services Black River facility-March 2025 In March,
a porƟon of the city's garbage was disposed at Republic~ Services' Black River
facility. This variance to the city's agreement with King~ County was allowed due
to service disrupƟons in King County's transfer staƟon~ system. The variance is
aƩached to this invoice for reference.
PUBLIC WORKS SOLID WASTE UTILITY / KING COUNTY
DUMP - FEE
RESOUND ENERGY - 119703 $3,069.37
424556
04/30/2025
$ 3,069.37
EG00151110 $3,069.37 000.000000.007.322.10.02.000
E25000707-PERMIT WITHDRAWN BY APPLICANT-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
RETAIL LOCKBOX INC - 068072 $2,125.73
424417
04/30/2025
$ 2,125.73
25035136 $2,125.73 000.000000.004.514.23.41.003
MARCH 2025 TRANSACTION FEES FINANCE / CONTRACTED SERVICES
RH2 ENGINEERING INC - 068180 $45,797.86
424418
04/30/2025
$ 45,797.86
100680 $1,102.00 427.475506.015.594.31.63.000
CAG-20-031; Rainier and Oaksdale Stormwater PS alternaƟves and feasibility
evaluaƟon
PUBLIC WORKS SURFACE WATER CIP / RAINIER
AVE/OAKSDALE AVE PUMP STATION UP
100980 $38,589.37 425.455530.015.594.34.63.000
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
99010 $1,413.50 425.455121.015.594.34.63.000
"CAG-17-037, Wastewater and Water 2017/2018 General Services~ ~ 2024
INVOICE~ ~ Schedule A
PUBLIC WORKS WATER CIP / TELEMETRY
IMPROVEMENTS-PHASE 4
99434 $2,351.49 425.455121.015.594.34.63.000
"CAG-17-037, Wastewater and Water 2017/2018 General Services~ "~ ~
Schedule A DECEMBER 2024 INVOICE
PUBLIC WORKS WATER CIP / TELEMETRY
IMPROVEMENTS-PHASE 4
99435 $2,341.50 426.465065.015.535.50.41.000
"CAG-17-037, Wastewater and Water 2017/2018 General Services~ "~ ~ 2024
invoice ~ ~ Schedule B
PUBLIC WORKS WASTEWATER CIP / SANITARY SEWER
HYD MODEL PROF SERVICES
RICHARDSON, MARK - 119713 $239.00
424557
04/30/2025
$ 239.00
perdiemWRPA2025Mark $239.00 001.000000.020.571.10.43.007
WRPA 2025 Conference per diem check for meals and incidental expenses.
Kennewick, Washington 2025 conference from May 13-16
PARKS AND RECREATION COMMUNITY SERVICES /
MEALS & INCIDENTAL EXPENSE
RIVER ROCK GRILL - 068492 $5,778.40
424419
04/30/2025
$ 5,778.40
Retreat 02272-022825 $5,778.40 000.000000.001.511.60.43.007 $4,041.17
Council Retreat February 27-28, 2025 Maplewood Greens venue rental,
equipment, and meals.
LEGISLATIVE / MEALS & INCIDENTAL EXPENSE
000.000000.001.511.60.43.002 $1,737.23
LEGISLATIVE / TRAINING/SCHOOLS
SAFETY TEAM INC, THE - 070272 $165.45
424558
04/30/2025
$ 165.45
1402129 $165.45 402.000000.015.546.20.41.000
QUARTERLY MONITORING SERVICE FOR MAY, JUNE, JULY 2025 PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL
SERVICES
Page 32 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
SALVATION ARMY, THE - 070327 $234.00
424559
04/30/2025
$ 234.00
Q1 2025 WITHOLDS $234.00 000.000000.000.237.31.00.000
2025 Q1 RENTON GIVES PAYROLL WITHHOLDS / CUSTODIAL ACCOUNT-RENTON GIVES
SAMMAMISH ANIMAL SANCTUARY - 119698 $50.00
424560
04/30/2025
$ 50.00
120790 $50.00 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
SAMTINT LLC - 000112 $529.44
424420
04/30/2025
$ 529.44
2112 $529.44 501.000000.015.548.60.48.000
Window Ɵnt for A458 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
SANGDER, NICOLAS - 070486 $295.00
424561
04/30/2025
$ 295.00
Per diem Dallas $295.00 000.080212.008.565.50.43.007
Confer. on Crimes Against Women/Dallas, TX 05/18/25-05/22/25 POLICE / 2024 JAG - MEALS & INCIDENTALS
SARGENT ENGINEERS INC - 070505 $14,197.40
424421
04/30/2025
$ 14,197.40
36624 $14,197.40 317.123001.015.595.11.63.000
Engineering services performed through 2/28/25 PUBLIC WORKS CAPITAL INVESTMENT / HOUSER WAY N
BRIDGE - PRELIM ENG
SAWYER, CRAIG - 070858 $131.00
424562
04/30/2025
$ 131.00
Per Diem-MuniCon $131.00 003.000000.015.542.92.43.007
Per diem Municipal Stormwater Conf. in Vancouver, WA 5/20/25-5/22/25 PUBLIC WORKS STREETS / MEALS & INCIDENTAL
EXPENSE
SCHWARTZENBERGER, TYLER - 071301 $106.00
424563
04/30/2025
$ 106.00
Reim/PSI $106.00 405.000000.015.534.20.43.002
Employee reimbursement for exam fee for cerƟficaƟon for Water DistribuƟon
Manager 4.
PUBLIC WORKS WATER OPERATIONS /
TRAINING/SCHOOLS
SCJ ALLIANCE - 071023 $21,154.50
424422
04/30/2025
$ 21,154.50
80656 $21,154.50 317.122804.015.595.11.63.000
CAG-23-387~ 116th Ave SE Sidewalk Project~ Progress billing for
03/01/2025-03/28/2025
PUBLIC WORKS CAPITAL INVESTMENT / 116TH
SIDEWALK PROJECT - PE
SCORE - 071525 $371,400.00
424423
04/30/2025
$ 371,400.00
8513 $371,400.00 000.000000.008.523.60.41.051
Inmate Housing/April 2025 POLICE / JAIL SERVICES
SCOTT, DESIREE - 071565 $204.00
424564
04/30/2025
$ 204.00
Perdiem Leavenworth $204.00 000.000000.008.521.21.43.007
2025 Pacific NW Fire InvesƟgaƟon/Leavenworth, 5/4/25-5/9/25 POLICE / MEALS & INCIDENTAL EXPENSE
SEAHURST ELECTRIC - 071985 $58,237.34
424424
04/30/2025
$ 58,237.34
25-0418 $58,237.34 504.000000.015.518.31.41.003
FAC REPLACE EXISTING UPS WITH M9OUR UPS AND ADDT'L 5 MINUTE BACKUP,
DISPOSE OF OLD UPS CITY HALL CAG 24-079
PUBLIC WORKS FACILITIES / CONTRACTED SERVICES
SEAN GREENLEE CONSULTING LLC - 071781 $1,000.00
424425
04/30/2025
$ 1,000.00
03-2025-RPD $1,000.00 000.000000.008.521.10.41.000
Professional Services - Chief's Community Council 1st Qtr 2025 POLICE / PROFESSIONAL SERVICES
SEATOWN PLUMBING HEATING & AIR - 111194 $173.60
424565
04/30/2025
$ 173.60
EG00151655 $96.80 000.000000.007.322.10.03.000
M25001109-PERMIT WITHDRAWN BY APPLICANT-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
MECHANICAL PERMITS
EG00151656 $76.80 000.000000.007.322.10.02.000
E25001110-PERMITH WITHDRAWN BY APPLICANT-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
SELBERT, JONATHAN - 118799 $295.00
424566
04/30/2025
$ 295.00
Perdiem Dallas $295.00 000.080212.008.565.50.43.007
Conference on Crimes Against Women/Dallas, TX 5/18/25-5/22/25 POLICE / 2024 JAG - MEALS & INCIDENTALS
Page 33 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
SHANNON & WILSON INC - 074031 $90,973.98
424426
04/30/2025
$ 90,973.98
155711 $90,973.98 427.475521.015.594.31.63.000 $83,878.70
CAG-24-021; EAST VALLEY ROAD STORM SYSTEM IMPROVEMENTS PUBLIC WORKS SURFACE WATER CIP / EAST VALLEY
ROAD STORM SYSTEM IMPROV
427.475015.015.594.31.63.784 $7,095.28
PUBLIC WORKS SURFACE WATER CIP / SMALL SCALE
STRMWTR PROJECTS-STRM IMPR
SHELLBACK TACTICAL LLC - 000342 $6,441.34
424427
04/30/2025
$ 6,441.34
IN163491 $6,441.34 000.000000.008.521.30.31.003
Gould/Shooter Cut BallisƟc Plates (Qty 16) POLICE / QUARTER MASTER SYSTEM
SHUEY, ROB - 074585 $80.00
424567
04/30/2025
$ 80.00
041825WABO $80.00 000.000000.007.558.50.43.007
Meals & Incedental Expense for WABO Annual Business MeeƟng. COMMUNITY AND ECONOMIC DEVELOPMENT / MEALS
& INCIDENTAL EXPENSE
SILTMAN, ANNA - 120371 $147.04
424568
04/30/2025
$ 147.04
Reim/Coastal $147.04 403.000000.015.537.50.31.000
Reimbursement for Work pants. PUBLIC WORKS SOLID WASTE UTILITY /
OFFICE/OPERATING SUPPLIES
SILVA, LAURA - 119691 $42.94
424569
04/30/2025
$ 42.94
110415 $42.94 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
SINGH, HARPREET - 074758 $155.00
424570
04/30/2025
$ 155.00
Per Diem/Las Vegas $155.00 503.000000.003.518.81.43.007
Per Diem for Harpreet Singh aƩending HDI Desktop Support Manager
CerƟficaƟon, 05/17/25 - 05/20/25 in Las Vegas, NV
EXECUTIVE SERVICES INFORMATION SERVICES / MEALS
& INCIDENTAL EXPENSE
SLINKMAN III, ROBERT - 120211 $189.00
424571
04/30/2025
$ 189.00
Perdiem LEDA 2025 $189.00 000.080150.008.521.23.43.007
LEDA 2025/Ogden, Utah 5/5/25-5/9/25 POLICE / DRONE MEALS & INCIDENTAL EXPENSE
SMITH, MORGAN - 119692 $42.94
424572
04/30/2025
$ 42.94
142033 $42.94 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
SNAPOLOGY OF EASTSIDE - 000126 $1,449.00
424428
04/30/2025
$ 1,449.00
BBCF7714-0005 $1,449.00 001.250006.020.571.20.41.003
COURSE #24202 INSTRUCTOR FEE PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES-GEN PROGRAMS
Page 34 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
SONSRAY MACHINERY LLC - 075965 $9,859.64
424429
04/30/2025
$ 9,859.64
PSO018731-1 $100.92 501.000000.015.548.60.31.000
Seal kits fopr E123 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
PSO037440-1 $549.54 501.000000.015.548.60.31.000
Hardware,seals & gaskets for E125 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
PSO040277-1 $234.10 501.000000.015.548.60.31.000
TEMP SENSOR FOR E135 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
PSO048038-1 $159.28 501.000000.015.548.60.31.000
BELTS FOR E135 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
PSO063932-1 $684.18 501.000000.015.548.60.31.000
MECHANICAL SWITCH FOR E135 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
PSO093901-1 $208.62 501.000000.015.548.60.31.000
COOLANT RESEVOIR & RADIATOR HOSE FOR P137 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
PSO179928-1 $1,784.89 501.000000.015.548.60.31.000
OPERATORS SEAT FOR E145 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
SWO012431-1 $327.56 501.000000.015.548.60.48.000
RETAINER PIN PLUGS REPLACED ON BREAKER BY SONSRAY PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
SWO016372-1 $927.57 501.000000.015.548.60.48.000
SWITCH REPLACED ON E135 BY VENDOR PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
SWO069577-1 $4,882.98 501.000000.015.548.60.48.000
Remove old cage off backhoe pack,installed new on with upgraded 50 * 55 pins
for 590sn and set pressure to 1900psi.
PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
REPAIRS & MAINTENANCE
SOUND FORD INC - 076050 $328.35
424573
04/30/2025
$ 328.35
24590 $213.24 501.000000.015.548.60.31.000
Moulding & clips for B213 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
24883 $115.11 501.000000.015.548.60.31.000
Moulding for B254 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
Page 35 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
SOUND SAFETY PRODUCTS CO INC - 076057 $10,031.15
424431
04/30/2025
$ 10,031.15
316507/3 $54.75 406.000000.015.535.50.31.000
Work pants for Jason Engel. PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
316508/3 $119.97 406.000000.015.535.50.31.000
Work pants for Elijah Carroll PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
317113/3 $135.27 405.000000.015.534.50.31.000
Work pants for John Dimond. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
317401/3 $55.10 405.000000.015.534.50.31.000
Replacement work pants for Todd H. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
667730/1 $285.00 501.000000.015.548.60.31.000
Work clothes for Mike Peterson PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
667734/1 $145.00 407.000000.015.531.35.31.000
Work clothes for Craig Sawyer. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
667737 $185.00 405.000000.015.534.50.31.000
Work clothes for Jason Burkey PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
667738/1 $65.00 003.000000.015.542.92.31.000
Work clothes for Dan Graves PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
667742/1 $160.00 003.000000.015.542.92.31.000
Work clothes for Brenon PreuƩ. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
667744/1 $205.00 003.000000.015.542.92.31.000
Work clothes for Vince Schroder PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
667745/1 $149.00 003.000000.015.542.92.31.000
Work clothes for Chris Wood. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
667746/1 $290.00 003.000000.015.542.92.31.000
Work clothes for Stephen Forsythe. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
667751/1 $155.00 403.000000.015.537.50.31.000
Work clothes for Anna Siltman. PUBLIC WORKS SOLID WASTE UTILITY /
OFFICE/OPERATING SUPPLIES
667755/1 $140.00 003.000000.015.542.92.31.000
Work clothes for Ramiro Acosta. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
667759/1 $255.00 405.000000.015.534.50.31.000
Work clothes for Michael O'Kelly. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
667763/1 $138.00 405.000000.015.534.50.31.000
Work clothes for Josh Anderson. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
667764/1 $121.00 406.000000.015.535.50.31.000
Work clothes for Elijah Carroll PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
667766/1 $292.00 501.000000.015.548.60.31.000
Work clothes for Russell Holland. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
667770/1 $135.00 407.000000.015.531.35.31.000
Work clothes for ScoƩ Newing. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
667772/1 $153.00 407.000000.015.531.35.31.000
Work clothes for Chris Krysiak PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
667775/1 $155.00 407.000000.015.531.35.31.000
Work clothes for Colsen Sarginson. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
667782/1 $143.00 407.000000.015.531.35.31.000
Work clothes for Randy WyaƩ. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
667784/1 $164.01 407.000000.015.531.35.31.000
Page 36 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
Work clothes for YamonƟ Diaz. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
667803/1 $220.00 407.000000.015.531.35.31.000
Work clothes for Oscar Guisa. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
667815/1 $219.00 407.000000.015.531.35.31.000
Work clothes for Dakota Lewis. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
667821/1 $165.00 407.000000.015.531.35.31.000
Work clothes for Mike Hornback. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
667823/1 $296.00 405.000000.015.534.50.31.000
Work clothes for Andrew Johnson. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
667831/1 $130.00 405.000000.015.534.50.31.000
Work clothes for Todd Hamblin. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
667840/1 $290.00 405.000000.015.534.50.31.000
Work clothes for Colton Werner. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
667841/1 $154.00 405.000000.015.534.50.31.000
Work clothes for Ryan Leahy. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
667844/1 $105.01 406.000000.015.535.50.31.000
Work clothes for Bill BeƩs. PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
667845/1 $150.00 406.000000.015.535.50.31.000
Work clothes for Drew Reedal. PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
667847/1 $100.00 406.000000.015.535.50.31.000
Work clothes for Jason Engel. PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
668178/1 $297.66 003.000000.015.542.92.31.000
Work clothes for Gabriel Paea PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
668181/1 $285.00 003.000000.015.542.92.31.000
Work clothes for Jordan Baranska. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
668182/1 $160.00 003.000000.015.542.92.31.000
Work clothes for Josh Wagner. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
668183/1 $223.00 003.000000.015.542.92.31.000
Work clothes for Sam Stacy PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
668184/1 $166.00 003.000000.015.542.92.31.000
Work clothes for Russell McClurg PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
668188/1 $194.00 003.000000.015.542.92.31.000
Work clothes for Manny Prakash. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
668190/1 $146.00 405.000000.015.534.50.31.000
Work clothes for Caden Sarginson. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
668192/1 $140.00 406.000000.015.535.50.31.000
Work clothes for Dan Noy, PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
668193/1 $65.00 406.000000.015.535.50.31.000
Work clothes for Clayton Webster. PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
668194/1 $150.00 406.000000.015.535.50.31.000
Work clothes for Braden Goucher PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
668195/1 $290.00 406.000000.015.535.50.31.000
Work clothes for AusƟn Robinson. PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
668196/1 $285.00 406.000000.015.535.50.31.000
Work clothes for Brian Deacy. PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
Page 37 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
668197/1 $295.00 003.000000.015.542.92.31.000
Work clothes for Tony Smith. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
668198/1 $280.01 003.000000.015.542.92.31.000
Work clothes for Dylan Thomas. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
668199/1 $160.00 406.000000.015.535.50.31.000
Work clothes for Randy McLennan PUBLIC WORKS WASTEWATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
668200/1 $203.00 405.000000.015.534.50.31.000
Work clothes for Josh O'Neill PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
668622/1 $45.00 405.000000.015.534.50.31.000
Replacement sweatshirt for Michael O'Kelly. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
668623/1 $300.00 405.000000.015.534.50.31.000
Work clothes for Bailey Brecht PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
668625/1 $289.00 003.000000.015.542.92.31.000
Work clothes for Lardel Sims PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
668626/1 $143.38 405.000000.015.534.50.31.000
Coat for Josh Anderson. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
668962/1 $65.00 403.000000.015.537.50.31.000
Work clothes for Lony Heidt PUBLIC WORKS SOLID WASTE UTILITY /
OFFICE/OPERATING SUPPLIES
668964/1 $150.00 403.000000.015.537.50.31.000
Work clothes for Alex Gouras. PUBLIC WORKS SOLID WASTE UTILITY /
OFFICE/OPERATING SUPPLIES
668998/1 $169.99 405.000000.015.534.50.31.000
Work clothes for Darron Johnson PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
SPORTS OFFICIALS NORTHWEST LLC - 000302 $1,265.00
424432
04/30/2025
$ 1,265.00
153 $1,265.00 001.250002.020.571.20.41.003
ADULT LEAGUE VOLLEYBALL OFFICIALS MARCH 2,5,9,12,16,19,23 & 30 2025
GAMES
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES-ATHLETICS
SPROUT SOCIAL INC - 076432 $18,364.95
424433
04/30/2025
$ 18,364.95
INV-76581 $18,364.95 000.000000.003.513.11.41.003
CAG-25-089, Annual renewal of Sprout Social SubscripƟon, 04/18/25 - 04/17/26 EXECUTIVE SERVICES / CONTRACTED SERVICES
ST. VINCENT DE PAUL, ATTN: ACCTG DEPT - 070296 $12,000.00
424434
04/30/2025
$ 12,000.00
2025Q1CentroRendu $5,500.00 001.000000.020.565.10.41.003
2025 Quarter 1 payment to Society of St. Vencent de Paul Council of
SeaƩle/King County, Centro Rendu for 1/1/2025-3/31/2025
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
2025Q1STVINCENTEA $6,500.00 001.000000.020.565.10.41.003
2025 Quarter 1 St. Vincent de Paul Council of SeaƩle/King County St. Anthony's
Conference Emergency Assistance for 1/1/2025-3/31/2025
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
STANDARD INSURANCE COMPANY - 010050 $5,776.54
424288
04/25/2025
$ 5,776.54
Ben2006469 $5,776.54 632.000000.000.231.50.00.000
Police Long Term Disabliity: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
STANDARD INSURANCE COMPANY - 077195 $7,029.94
424289
04/25/2025
$ 7,029.94
Ben2006459 $7,029.94 632.000000.000.231.50.50.000
AddiƟonal Life Insurance: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
STATE INDUSTRIAL PRODUCTS CORP - 077550 $683.28
424435
04/30/2025
$ 683.28
903746356 $683.28 504.000000.015.518.30.31.000
FAC CUSTODIAL SUPPLIES FOR THE CITY: COASTAL DREAM SCENTASTIC PUBLIC WORKS FACILITIES / OFFICE/OPERATING
SUPPLIES
STATE OF FLORIDA DISBURSEMENT - 100043 $793.61
7681
04/28/2025
$ 793.61
Ben2006497 $793.61 632.000000.000.231.50.00.000
Florida Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
Page 38 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
STEPHENSON, ANDREW - 119702 $279.20
424574
04/30/2025
$ 279.20
EG00149017 $279.20 000.000000.007.322.10.02.000
E240005685-ADDRESS IS IN KING CO. JURISDICTION-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
STERICYCLE INC - 077900 $11.04
424436
04/30/2025
$ 11.04
8010472590 $11.04 000.000000.008.521.80.48.000
monthly container POLICE / REPAIRS & MAINTENANCE
STONEWAY CONSTRUCTION SUPPLY - 078449 $316.35
424575
04/30/2025
$ 316.35
280928-1 $130.66 003.000000.015.542.92.31.000
Neoprene boots for Gabe P. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
281205-1 $185.69 003.000000.015.542.92.31.000
Chore boots for Dan Graves and concrete float, handle and adapter. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
STRATFORD, PAUL - 078463 $295.00
424576
04/30/2025
$ 295.00
Perdiem Dallas $295.00 000.080212.008.565.50.43.007
Conference on Crimes Against Women/Dallas, TX 5/18/25-5/22/25 POLICE / 2024 JAG - MEALS & INCIDENTALS
SUMMIT LAW GROUP PLLC - 078794 $2,711.00
424437
04/30/2025
$ 2,711.00
162704 $2,711.00 000.000000.014.518.10.41.009
legal services advising city of Renton on general labor maƩers HUMAN RESOURCES / ATTORNEY SERVICES
SUNBELT RENTALS INC - 038691 $1,697.55
424577
04/30/2025
$ 1,697.55
165788701-0003 $1,697.55 402.000000.015.546.20.45.000
COMMERCIAL MOWER RIDEON 15-25HP BOBCAT $1493.00~ ~ WAHERS
$18..66~ ENVIRONMENTAL/HAZMAT/DISPOSAL FEE $29.11
PUBLIC WORKS AIRPORT OPERATIONS / OPERATING
RENTAL & LEASE
SUNSET MATERIALS INC - 078987 $1,121.61
424578
04/30/2025
$ 1,121.61
00122181 $1,121.61 407.000000.015.531.35.31.000
24.78 tons of pea gravel for Surface Water bins. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
SWEET & PETITE PARTY DESIGNS - 000061 $1,790.00
424579
04/30/2025
$ 1,790.00
RMAC_Dragon_Sweet&P $1,790.00 125.000000.007.573.20.49.010
RMAC FUNDING FOR DRAGON DAY HOLIDAY BALLOON BACKDROP COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART / ARTS & CULTURE PROJECTS
TACOMA SCREW PRODUCTS INC - 080010 $855.51
424580
04/30/2025
$ 855.51
150145410-00 $817.96 501.000000.015.548.60.31.000
Shop supplies. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
150145415-00 $37.55 501.000000.015.548.60.31.000
Brake & parts cleaner. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
TAMAIVENA, SULIASI - 119209 $189.00
424581
04/30/2025
$ 189.00
Perdiem LEDA 2025 $189.00 000.080150.008.521.23.43.007
LEDA 2025/Ogden, Utah 5/5/25-5/9/25 POLICE / DRONE MEALS & INCIDENTAL EXPENSE
TAP FOR ALL, LLC - 046707 $89.60
424582
04/30/2025
$ 89.60
MMM2024 $89.60 503.000000.003.518.82.41.003
CAG-24-197, Online Plaƞorm for Farmers Market, 7 addiƟonal vendors for 2024 EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
THE LIGHTHOUSE - 000304 $3,750.00
424438
04/30/2025
$ 3,750.00
2025Q1Lighthouse $3,750.00 001.000000.020.565.10.41.003
2025 Quarter 1 payment to Lighthouse for the Blind, inc. for
1/1/2025-3/31/2025
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
THE SOPHIA WAY - 000340 $3,750.00
424439
04/30/2025
$ 3,750.00
2025Q1Sophia $3,750.00 001.000000.020.565.10.41.003
2025 Quarter 1 payment to The Sophia Way- Sophia's Place for
1/1/2025-3/31/2025
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
THOMAS, RICHARD - 119710 $200.00
424583
04/30/2025
$ 200.00
Per Diem/San Antonio $200.00 503.000000.003.518.81.43.007
Per Diem for Richard Thomas aƩending the 2025 Tyler Connect Conference,
05/11/25 - 05/14/25 in San Antonio Texas
EXECUTIVE SERVICES INFORMATION SERVICES / MEALS
& INCIDENTAL EXPENSE
Page 39 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
TIAA-CREF - 081358 $225,660.37
7673
04/25/2025
$ 225,660.37
Ben2006481 $225,660.37 632.000000.000.231.50.00.000 $109,873.41
Def Comp- Employee Elected: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $78,965.93
Def Comp - Employer: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $24,653.11
Roth ContribuƟon: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $11,074.23
Def Comp - Physical Fitness: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $1,094.61
401a Employer ContribuƟon: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $-0.92
Def Comp - Retro: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
TIETJEN, BRETT - 120406 $686.60
424584
04/30/2025
$ 686.60
Reim/Alaska Airlines $686.60 503.000000.003.518.81.43.001
Reimbursement for BreƩ Tietjen's flights to 2025 Laserfiche Conference in Las
Vegas 4/13-4/17/25
EXECUTIVE SERVICES INFORMATION SERVICES / TRAVEL
T-MOBILE USA INC - 079552 $2,295.00
424585
04/30/2025
$ 2,295.00
9595862072 $250.00 000.000000.008.521.23.41.000
cell phone locate /25-919 POLICE / PROFESSIONAL SERVICES
9596626826 $200.00 000.000000.008.521.23.41.000
cell phone locate /25-1020 POLICE / PROFESSIONAL SERVICES
9596875950 $515.00 000.000000.008.521.23.41.000
cell phone locate /25-742 POLICE / PROFESSIONAL SERVICES
9597966780 $515.00 000.000000.008.521.23.41.000
cell phone locate /25-1391 POLICE / PROFESSIONAL SERVICES
9598408228 $215.00 000.000000.008.521.23.41.000
cell phone locate /25-1385 POLICE / PROFESSIONAL SERVICES
9598819985 $250.00 000.000000.008.521.23.41.000
cell phone locate /24-12580 POLICE / PROFESSIONAL SERVICES
9598952956 $350.00 000.000000.008.521.23.41.000
cell phone locate / 25-1385 POLICE / PROFESSIONAL SERVICES
TOPAZ, DAVID - 119654 $2,365.56
424586
04/30/2025
$ 2,365.56
reimbursement $2,365.56 000.000000.014.518.10.43.008
reimbursement for rental expense per relocaƟon agreement. The first
reimbursement was $4284.84. This is the second reimbursement. The limit is
$15,000 total per the agreement.
HUMAN RESOURCES / LODGING
TRANSPO GROUP USA INC - 082361 $60,913.83
424440
04/30/2025
$ 60,913.83
34757 $23,860.04 317.122151.015.595.11.63.000
Professional Services through March 28, 2025 PUBLIC WORKS CAPITAL INVESTMENT / SO 7TH ST -
PRELIM ENG
34760 $37,053.79 317.122104.015.595.11.63.000
Professional Services, Oakesdale Ave PreservaƟon Project, through 3/28/2025 PUBLIC WORKS CAPITAL INVESTMENT / OAKESDALE
AVE SW PRESERVATION PE
TREMOR TRAILERS LLC - 000279 $6,523.33
424441
04/30/2025
$ 6,523.33
2203 $6,523.33 407.000000.015.594.31.64.001 $2,174.45
Slip tank for Water, Sewer and Surface. PUBLIC WORKS SURFACE WATER OPERATIONS /
SURFACEWATER MNTC MACH & EQUIP
406.000000.015.594.35.64.000 $2,174.44
PUBLIC WORKS WASTEWATER OPERATIONS /
WASTEWATER MNTC MACH & EQUIP
405.000000.015.594.34.64.000 $2,174.44
PUBLIC WORKS WATER OPERATIONS / WATER UTIL MTC
MACH & EQUIPMNT
TRIPEPI SMITH ASSOCIATES INC - 082700 $10,500.00
424442
04/30/2025
$ 10,500.00
14443 $10,500.00 000.000000.003.513.11.41.003
COMMUNICATIONS SUPPORT: DIGITAL ASSET MANAGEMENT EXECUTIVE SERVICES / CONTRACTED SERVICES
TUNISTA CONSTUCTION - ub0534 $1,750.00
424587
04/30/2025
$ 1,750.00
EG00136040 $1,750.00 405.000000.000.237.00.00.000
Hydrant deposit refund - Sounders FC @ Longacres / W23002706 WATER OPERATIONS / CUSTODIAL
ACCOUNTS-HYDRANT METER
Page 40 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
TX CHILD SUPPORT SDU - 100045 $300.00
7680
04/28/2025
$ 300.00
Ben2006495 $300.00 632.000000.000.231.50.00.000
Texas Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
TYLER TECHNOLOGIES INC - 023171 $1,950.73
424588
04/30/2025
$ 1,950.73
025-499316 $-684.07 503.000000.003.518.82.41.003
Tyler Technologies Credit Memo for AP AutomaƟon (Cost/Rebate) EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
130-154335 $2,634.80 503.000000.003.518.82.41.003
CAG-98-022, Annual soŌware maintenance of Tyler Technologies Orders of
ProtecƟon Module, 04/01/2025 - 08/31/2025
EXECUTIVE SERVICES INFORMATION SERVICES /
SERVICE CONTRACTS
UKRAINIAN COMMUNITY CNTR OF WA - 083215 $8,750.00
424443
04/30/2025
$ 8,750.00
2025 Q1 Rufugee AP $5,000.00 001.000000.020.565.10.41.003
2025 Q1 payment to Ukrainian Community Center of Washington, Refugee
Assistance Program for 1/1/2025-3/31/2025
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
2025Q1UkrainianCC $3,750.00 001.000000.020.565.10.41.003
2025 Q1 payment to Ukrainian Community Center of Washington, Crisis Family
IntervenƟon, for 1/1/2025-3/31/2025
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
ULINE INC - 083216 $460.12
424444
04/30/2025
$ 460.12
191152823 $460.12 003.000000.015.542.95.31.000
MAXIFLEX GLOVES: M, L, XL (3 PK)~ COWHIDE GLOVES: M, L, XK (18X) PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
UNITED RENTALS (N AMERICA) INC - 083568 $397.08
424445
04/30/2025
$ 397.08
247208309-001 $397.08 405.000000.015.534.50.31.000
4x8 thin boards for shoring, PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
UNIVERSAL FIELD SERVICES INC - 084350 $1,061.26
424446
04/30/2025
$ 1,061.26
710523 $1,061.26 317.122104.015.595.20.63.000
Right of Way AcquisiƟon Services, Oakesdale Ave SW PreservaƟon Project,
March 2025
PUBLIC WORKS CAPITAL INVESTMENT / OAKESDALE
AVE SW PRESERVATION ROW
US POSTAL SERVICE - 084180 $10,000.00
424589
04/30/2025
$ 10,000.00
postage040825 $10,000.00 000.000000.003.518.70.42.001
Permit 137 replenishment EXECUTIVE SERVICES / POSTAGE
USA BLUE BOOK - 083686 $5,505.43
424447
04/30/2025
$ 5,505.43
INV00674416 $1,211.41 405.000000.015.534.50.31.000
Chlorine & fluoride reagents for the water quality lab. PUBLIC WORKS WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
INV00678572 $2,445.81 405.000000.015.534.50.35.000
Bench top meter and probe for water quality. PUBLIC WORKS WATER OPERATIONS / SMALL
TOOLS/MINOR EQUIPMENT
INV00687578 $1,848.21 405.000000.015.534.50.35.000
PH probe for water quality, PUBLIC WORKS WATER OPERATIONS / SMALL
TOOLS/MINOR EQUIPMENT
UTILITIES UNDERGROUND LOCATION - 085059 $1,376.49
424448
04/30/2025
$ 1,376.49
3110218 $504.39 405.000000.015.534.50.41.000
Missed invoice for 391 locates for water. PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL
SERVICES
5030220 $872.10 405.000000.015.534.50.41.000
646 locates done for Water. PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL
SERVICES
VALLEY COMMUNICATIONS CENTER - 085330 $1,933.33
424590
04/30/2025
$ 1,933.33
0028570 $1,933.33 000.000000.008.521.10.41.051
WSP ACCESS 2025 Q1 user fee POLICE / EMERGENCY COMM/HARBOR PATROL/VC-800
MHZ
VALLEY MEDICAL CENTER - 113114 $20,782.78
424591
04/30/2025
$ 20,782.78
EG00150059 $20,782.78 000.000000.007.322.10.02.000
E24006413-PERMIT WITHDRAWN BY APPLICANT-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
VENT TEC - 065274 $1,489.05
424592
04/30/2025
$ 1,489.05
460470 $1,489.05 504.000000.015.518.31.48.000
FAC DUCT CLEANING SENIOR CTR PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE
Page 41 of 44Ran:4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
VERIZON WIRELESS - 085912 $29,198.66
424593
04/30/2025
$ 29,198.66
6110295277 $10,268.37 503.000000.003.518.81.42.010
272397874-00001, City Data Card Charges, 03/07/2025 - 04/06/2025 EXECUTIVE SERVICES INFORMATION SERVICES / DATA
CARDS
6110295278 $18,930.29 503.000000.003.518.81.42.002
272397874-00004, City Smartphones, 05/07/2025 - 04/06/2025 EXECUTIVE SERVICES INFORMATION SERVICES / CELL
PHONES/PAGERS
VINE MAPLE PLACE - 086190 $5,000.00
424449
04/30/2025
$ 5,000.00
2025Q1VMP $5,000.00 001.000000.020.565.10.41.003
2025 Quarter 1 payment to Vine Maple Place for 1/1/2025-3/31/2025 PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
VO, ANH-THU - 114808 $97.00
424594
04/30/2025
$ 97.00
194155 $97.00 001.000000.020.347.30.02.000
REFUND COURSE REGISTRATION FEE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
VP ELECTRICAL SERVICES INC - 119704 $574.02
424595
04/30/2025
$ 574.02
EG00151539 $574.02 000.000000.007.322.10.02.000
E25001005-PERMIT WITHDRAWN BY APPLICANT-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
WA ST DEPT OF LICENSING - 089206 $8,061.25
424276
04/16/2025
$ 8,061.25
DOLtax $8,061.25 000.080101.008.521.23.41.001
TAX, LICENSING FOR SWAT TRUCK (2006 Ford F-350) VIN: 1FTWW31P66EA24000 POLICE / SWAT PROFESSIONAL SERVICES
WA STATE PATROL - 089253 $657.00
424596
04/30/2025
$ 657.00
I2505132 $657.00 630.000000.000.589.30.00.007 $492.00
CPL fingerprints / March 25 CUSTODIAL FUND / CONCEALED WEAPONS-WSP
000.000000.014.518.10.41.013 $165.00
Background fingerprints / March 25 HUMAN RESOURCES / CRIMINAL BACKGROUND
CHECKS
WA STATE SUPPORT REGISTRY - 100015 $7,548.80
7678
04/28/2025
$ 7,548.80
Ben2006491 $7,548.80 632.000000.000.231.50.00.000
Washington Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
WASHINGTON ALARM INC - 109431 $167.20
424597
04/30/2025
$ 167.20
EG00142628 $167.20 000.000000.007.322.10.02.000
E24000976-PERMIT WITHDRAWN BY APPLICANT-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT /
ELECTRICAL PERMITS
WASHINGTON AUTISM ALLIANCE - 088155 $3,750.00
424450
04/30/2025
$ 3,750.00
2025Q1WAauƟsm $3,750.00 001.000000.020.565.10.41.003
2025 Quarter 1 payment to Washington AuƟsm Alliance for
1/1/2025-3/31/2025
PARKS AND RECREATION COMMUNITY SERVICES /
CONTRACTED SERVICES
WASHINGTON AUTO LAW IN TRUST - 000349 $175,000.00
424272
04/16/2025
$ 175,000.00
seƩlement $175,000.00 502.000000.014.518.67.46.016
seƩlement in trust for Linzy Hopkins / auto liability CED department, claim
CL-24-032
HUMAN RESOURCES INSURANCE / AUTO LIAB CLAIMS
CED
WASPC - 088081 $22,893.66
424598
04/30/2025
$ 22,893.66
EM 2025-00203 $22,893.66 000.000000.008.523.22.45.000
EHD/TAD Cellular, Soberlink, GPS - FEB 2025. POLICE / EHD OPERATING RENTALS
WATER MANAGEMENT LABORATORIES - 089930 $2,969.00
424599
04/30/2025
$ 2,969.00
227870 $896.00 405.000000.015.534.50.41.000
Water samples sent in to be tested for total coliform (27 samples), e coli (4
samples) and fluoride (3 samples).
PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL
SERVICES
227901 $691.00 405.000000.015.534.50.41.000
Water samples sent in to be tested for Total coliform (27 samples) and e coli (2
samples).
PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL
SERVICES
228202 $691.00 405.000000.015.534.50.41.000
Water samples sent in to tested for e coli (2 samples) and total coliform (27
samples).
PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL
SERVICES
228310 $691.00 405.000000.015.534.50.41.000
Water samples sent in to tested for E coli (2 samples) and total coliform (27
samples).
PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL
SERVICES
Page 42 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
WATKINSON, ANGELINE - 119684 $32.00
424600
04/30/2025
$ 32.00
193420 $32.00 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
WAXIES ENTERPRISES INC - 089945 $558.54
424451
04/30/2025
$ 558.54
83172848 $558.54 404.000000.020.576.61.31.011
GC: Custodial Supplies - Garbage Bags. TP, Hand Soap, Gloves etc PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM / CUSTODIAL SUPPLIES
WCP SOLUTIONS - 090390 $4,846.11
424452
04/30/2025
$ 4,846.11
14001308 $2,598.67 000.000000.003.518.70.31.010
PAPER SUPPLIES EXECUTIVE SERVICES / PAPER SUPPLIES
14014165 $2,247.44 403.435207.015.537.80.31.000 $1,685.57
Recycling and organics tech assistance-LSWFA & WRR (GRA-25-005) picked up
04/07/2025
PUBLIC WORKS SOLID WASTE UTILITY / WADOE LSWFA
GRANT SUPPLIES
403.435002.015.537.80.31.002 $561.87
PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R
SUPPLIES
WEATHERNET LLC - 089964 $930.00
424453
04/30/2025
$ 930.00
2025-26413 $465.00 003.000000.015.542.92.41.000 $232.50
Monthly weather services for Surface and Street. PUBLIC WORKS STREETS / PROFESSIONAL SERVICES
407.000000.015.531.35.41.000 $232.50
PUBLIC WORKS SURFACE WATER OPERATIONS /
PROFESSIONAL SERVICES
2025-26601 $465.00 003.000000.015.542.92.41.000 $232.50
Monthly weather services for Street and Surface Water. PUBLIC WORKS STREETS / PROFESSIONAL SERVICES
407.000000.015.531.35.41.000 $232.50
PUBLIC WORKS SURFACE WATER OPERATIONS /
PROFESSIONAL SERVICES
WELCH, RUSTY - 119696 $25.00
424601
04/30/2025
$ 25.00
141264 $25.00 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
WESTERN EQUIPMENT DISTRIBUTORS - 090620 $4,596.41
424454
04/30/2025
$ 4,596.41
INV077266 $4,532.71 501.000000.015.548.60.31.000
2 seats for MR31 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
INV080182 $63.70 501.000000.015.548.60.31.000
Caster wheel for MR26 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT /
OFFICE/OPERATING SUPPLIES
WILBUR ELLIS COMPANY LLC - 091804 $316.97
424455
04/30/2025
$ 316.97
16984605 $316.97 003.000000.015.542.92.31.000
Liquid Sureguard for spraying Street. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
WOLFE, OQUANNA - 119694 $80.00
424602
04/30/2025
$ 80.00
142343 $80.00 001.000000.020.347.30.02.000
REFUND CREDIT BALANCE PARKS AND RECREATION COMMUNITY SERVICES /
AQUATIC CENTER FEES
WOODWARD, SCOTT - 092562 $295.00
424603
04/30/2025
$ 295.00
Perdiem Dallas $295.00 000.080212.008.565.50.43.007
Conference on Crime Against Women/Dallas, TX 5/18/25-5/22/25 POLICE / 2024 JAG - MEALS & INCIDENTALS
WORK SPORTS & OUTDOORS - 092579 $150.00
424604
04/30/2025
$ 150.00
2402665 $150.00 407.000000.015.531.35.31.000
Work jeans for Craig Sawyer. PUBLIC WORKS SURFACE WATER OPERATIONS /
OFFICE/OPERATING SUPPLIES
WSCCCE/AFSCME/AFL-CIO - 100012 $18,434.16
424290
04/25/2025
$ 18,434.16
Ben2006461 $18,434.16 632.000000.000.231.50.00.000
AFSCME Dues: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS
WSP USA INC - 060557 $40,222.28
424456
04/30/2025
$ 40,222.28
40181573 $40,222.28 427.475523.015.594.31.63.000
CAG-24-023; Lind Ave SW Storm System Improvement Project - Phase 1 PUBLIC WORKS SURFACE WATER CIP / SW 43RD
ST/LIND AVE SW STORM SYST IMPROV
Page 43 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Account No / Department / Title Amount Invoice No / DescripƟon Check Info
ZO ARCHITECTURE LLC - 119700 $1,719.12
424605
04/30/2025
$ 1,719.12
EG00152014 $1,719.12 000.000000.007.322.10.01.000
B25001331-PERMIT WITHDRAWN BY APPLICANT-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT / BLDG
PERMITS/CML/RESID
ZONAR SYSTEMS INC - 093551 $313.29
424606
04/30/2025
$ 313.29
INV657170 $84.07 003.000000.015.542.92.31.000
Increased GPS logging service for street. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES
INV659902 $229.22 003.000000.015.542.92.35.000
Zonar GPS for new street dump trucks, D165 & D166. PUBLIC WORKS STREETS / SMALL TOOLS/MINOR
EQUIPMENT
Report Grand Total:$ 7,351,331.22
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register.rpt
Page 44 of 44Ran: 4/30/2025 2:03:39PM
AGENDA ITEM #2. a)
Page 1 of 1Cash Disbursement Log (Wire Transfers)
Posted 4/16/2025 12:00:00AM - 4/30/2025 12:00:00AM
Data as of: 4/30/2025 2:05 pm Printed: 04/30
Pay Type: Yes-wire trf
DescripƟonPostDoc Ref NoDoc Date Amt Disbursed Pay type
2025-03 MERCHANT FEES04/24/2025 03/31/2025 DR25-03-007 54,002.79 Yes-wire trf
Total Disbursement (Yes-wire trf) $54,002.791
H:\Finance\Crystal Reports\E-Accounts Payable\wip_disburse_posted_q_type_v1_rev1.rpt
AGENDA ITEM #2. b)
Database:Check Register Page:
Date:
1
Time:
ReferenceEntity
Check Date Vendor Invoice
GL Account
Check #
Invoice No. Inv Date Amount
CheckCheck Pd
Additional Description
Report ID:4/5/2025
KMDATA
03:28 PM
Kidder Mathews
ENTITY: 0166 200 Mill Avenue South
03/25 Through 03/25
Check Number Order
MS_CHKREG
1897 3/5/2025 AMBIS AMBIUS 03/25
003133SE241603 3/1/20250166 0031335210-300 168.763/25 Exterior Plant RotationExt Landscaping Serv-Gen
003133SE241603 3/1/20250166 0031335210-300 328.693/25 Exterior Maintenance ServiceExt Landscaping Serv-Gen
003133SE241603 3/1/20250166 0031335230-300 34.193/25 Interior Rental ContainerInt Landscaping Serv-Gen
003133SE241603 3/1/20250166 0031335230-300 94.863/25 Interior Plant RentalInt Landscaping Serv-Gen
Check Total: 626.50
1898 3/5/2025 CCCSE CC AND C SERVICES LLC 03/25
32439 3/1/20250166 3/25 Day Porter5340-300 550.00 Day Porter - Gen
Check Total: 550.00
1899 3/5/2025 DAMAS Davidson-Macri Sweeping, Inc. 03/25
248097 1/31/20250166 56875030-300 249.281/25 Parking Lot SweepPkg Lot Contract Serv-Gen
Check Total: 249.28
1900 3/5/2025 NORLAN MONARCH LANDSCAPING WA, LLC 03/25
CD50507560 3/1/20250166 100045210-300 1,152.433/25 Monthly LandscapingExt Landscaping Serv-Gen
Check Total: 1,152.43
1901 3/5/2025 PUSOE Puget Sound Energy 03/25
0225.20001820270 2/27/20250166 2000182027015510-300 11,903.671/29-2/26/25 ElectricElectricity-Gen
0225.20001820270 2/27/20250166 2000182027015530-300 2,477.801/29-2/26/25 GasGas-Gen
0225.20001820270 2/27/20250166 2000182027015530-300 -76.14Carbon Reduction CreditGas-Gen
Check Total: 14,305.33
1902 3/12/2025 KMS KIDDER MATHEWS 03/25
166056 2/28/20250166 01665100-300 45.092/6/25 Cleaning SuppliesGeneral Rep & Maint-Gen
166056 2/28/20250166 01665010-300 4,047.002/2-2/27/25 Engineering LaborBldg Engrs PR & Exp-Gen
Check Total: 4,092.09
1903 3/12/2025 PUSOE Puget Sound Energy 03/25
225.200018202701 3/6/20250166 2000182027015510-300 96.281/29-2/26/25 Electric Adjusted Amount per MeterElectricity-Gen
Check Total: 96.28
1904 3/12/2025 SEASN RIEDMANN ENTERPRISES, LLC DBA 03/25
AG
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Database:Check Register Page:
Date:
2
Time:
ReferenceEntity
Check Date Vendor Invoice
GL Account
Check #
Invoice No. Inv Date Amount
CheckCheck Pd
Additional Description
Report ID:4/5/2025
KMDATA
03:28 PM
Kidder Mathews
ENTITY: 0166 200 Mill Avenue South
03/25 Through 03/25
Check Number Order
MS_CHKREG
SNOW24_2380 2/23/20250166 2/3/25 De-Icing Serv5037-300 613.54icesSnow Removal - Gen
SNOW24_2998 3/1/20250166 2/13/25 De-Icing Ser5037-300 613.54vicesSnow Removal - Gen
SNOW24_3278 3/2/20250166 2/5/25 De-Icing Serv5037-300 613.54icesSnow Removal - Gen
Check Total: 1,840.62
1905 3/12/2025 SPPE SPRAGUE PEST CONTROL INC 03/25
5704392 3/3/20250166 100219455130-300 126.792/25 Monthly Pest ControlPest Control-Gen
Check Total: 126.79
1906 3/19/2025 CENLI CENTURYLINK 03/25
0225.333385041 2/26/20250166 3333850415050-300 74.402/26-3/25/25 Elevator Phone Monit.Elev Contr Serv & Per-Gen
Check Total: 74.40
1907 3/19/2025 CENLI CENTURYLINK 03/25
0325.333642679 3/1/20250166 3336426795050-300 100.953/1-3/31/25 Elevator Phone MonitoringElev Contr Serv & Per-Gen
Check Total: 100.95
1908 3/19/2025 DAMAS Davidson-Macri Sweeping, Inc. 03/25
248577 2/28/20250166 56875030-300 249.282/5/2025 Parking Lot SweepPkg Lot Contract Serv-Gen
Check Total: 249.28
1909 3/19/2025 HECOM Hermanson Company LLP 03/25
INV-PMA-21852-1 3/10/20250166 3/1-5/31/25 HVAC Mai5040-300 5,136.12ntenanceHVAC Contr Serv & Per-Gen
Check Total: 5,136.12
1910 3/19/2025 PABR Pacific Breeze Products, Inc. 03/25
26349231 3/3/20250166 3/25 Restroom Suppli5320-300 83.20esJanitorial Supplies-Gen
Check Total: 83.20
1911 3/19/2025 REPSE REPUBLIC SERVICES #529 03/25
0183-004387302 2/28/20250166 3018378178595550-300 843.642/25 Trash RemovalTrash Removal & Recyc-Gen
Check Total: 843.64
1912 3/19/2025 REUT1 City of Renton 03/25
AG
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Date:
3
Time:
ReferenceEntity
Check Date Vendor Invoice
GL Account
Check #
Invoice No. Inv Date Amount
CheckCheck Pd
Additional Description
Report ID:4/5/2025
KMDATA
03:28 PM
Kidder Mathews
ENTITY: 0166 200 Mill Avenue South
03/25 Through 03/25
Check Number Order
MS_CHKREG
0225.004486000 2/28/20250166 0044860005520-300 124.471/31-2/28/25 Sewer 004486-000Water/Sewer -Gen
0225.004486000 2/28/20250166 0044860005520-300 407.361/31-2/28/25 Water 004486-000Water/Sewer -Gen
Check Total: 531.83
1913 3/19/2025 REUT1 City of Renton 03/25
0225.004488000 2/28/20250166 0044880005520-300 45.521/31-2/28/25 - FirelineWater/Sewer -Gen
Check Total: 45.52
1914 3/19/2025 REUT1 City of Renton 03/25
0225.015059000 2/28/20250166 0150590005520-300 404.491/31-2/28/25 Storm DrainageWater/Sewer -Gen
Check Total: 404.49
1915 3/19/2025 THYSS2 THYSSENKRUPP ELEVATOR CORP 03/25
3008391430 3/1/20250166 716565050-300 1,616.583/1-3/31/25 Elevator MaintenanceElev Contr Serv & Per-Gen
Check Total: 1,616.58
1916 3/26/2025 KMS KIDDER MATHEWS 03/25
KMI-130661 3/18/20250166 P01665610-300 1,354.562/16-3/15/25 Management FeeManagement Fees-Gen
Check Total: 1,354.56
1917 3/26/2025 LIGCL LIGHTHOUSE CLEANING AND SUPPLY 03/25
18484 3/15/20250166 01665310-300 8,600.553/25 Janitorial ServiceBase Janitorial Contr-Gen
Check Total: 8,600.55
200 Mill Avenue South Total: 42,080.44
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