HomeMy WebLinkAboutFinance Committee - 26 Jan 2026 - Agenda (2) O �
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CITY OF RENTON
AGENDA - Finance Committee
4:15 p.m. -Monday,January 26,2026
7th Floor Council Conference Room/Videoconference
1. REAL PROPERTY ACQUISITION - PLUTUS 3, LLC; KING COUNTY
PARCEL 1823059262
2. AGREEMENTWITH PFM MANAGEMENT FOR INVESTMENTADVISORY
SERVICES
3. INTERAGENCY AGREEMENT WITH WASHINGTON TRAFFIC SAFETY
COMMISSION FOR LAW ENFORCEMENT LIAISON
4. VOUCHERS
a)Accounts Payable
b) Disbursements
c) Payroll(located in Dropbox)
d) Real Estate
5. EMERGING ISSUES IN FINANCE
If you would like to attend this week's meeting remotely,you can do so by going to
https://us02web.zoom.us/j/87987691701?pwd=dWVKbmV4KzBTVWF3MW9qSmxPbmpGUT09
Zoom Meeting ID: 879 8769 1701, Passcode: 004276
You can call through Zoom at(253) 215-8782 and use the Meeting ID.
City of Renton
AP Check Register for 01/01/2026 to 01/15/2026
Including Check Number(s): 12312025,122625
Check Info Invoice No/Description Amount Account No/Department/Title
16 RAYMOND LLC-ub8269 $405.15
430589 R063924-000 $405.15 405.000000.000.257.00.00.000
$405.15 REFUND 1-407 063924-2 WATER OPERATIONS/DEFERRED REVENUE
01/15/2026
ABC LEGAL SERVICES LLC-000088 $8,411.63
430393 101242 $8,411.63 000.000000.006.515.31.41.000
$ 8,411.63 Process service costs for subpoenas for witnesses to appear at criminal case CITY ATTORNEY/PROFESSIONAL SERVICES
01/15/2026 hearingsl0/5/2025-12/13/2025.
ACTIVE CONSTRUCTION INC-000767 $228,651.90
430394 006 $228,651.90 316.332097.020.594.76.63.000
$ 228,651.90 Legacy Square Phase 1 Progress Payment#6 PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
01/15/2026 WORLDCUP LEGACY SQUARE
ADVENT FINANCIAL SYSTEMS LLC-001067 $75.00
430590 5786 $75.00 000.009324.002.512.51.31.000
$ 75.00 ADVENT/OCSS-SHOPLIFTING,DECEMBER 2025 COURT SERVICES/SUPPLIES-RECOVERY SUPPORT
01/15/2026
ALL TRAFFIC DATA SERVICES,LLC-001985 $9,050.00
430395 INV-0012243 $9,050.00 003.000000.015.542.91.41.000
$ 9,050.00 All Traffic Data^'CAG-25-073^'Traffic Counts PUBLIC WORKS STREETS/PROFESSIONAL SERVICES
01/15/2026
ALLIANCE 2020 OF RENTON LLC-001902 $49.67
430396 5865092 $49.67 000.000000.004.514.23.41.000
$49.67 DECEMBER 2025 FEES FINANCE/PROFESSIONAL SERVICES
01/15/2026
ALLIANT INSURANCE SERVICES-001910 $56,766.30
430397 3365733 $56,76630 502.000000.014.518.60.46.001
$ 56,766.30 2026 annual broker fee HUMAN RESOURCES INSURANCE/BROKER FEES
01/15/2026 INSURANCE
ALLSTREAM-001853 $759.69
430398 22095672 $759.69 503.000000.003.518.84.42.003
$ 759.69 ENTERPRISE TELEPHONE SERVICE,01/03/2026-02/02/2026 EXECUTIVE SERVICES INFORMATION SERVICES/
01/15/2026 TELEPHONE
AM ASSN OF AIRPORT EXECUTIVES-002248 $325.00
430399 1173740 Re-Issue $325.00 402.000000.015.546.20.49.001
$ 325.00 AFFILIATE MEMBERSHIP FOR MARTIN PASTUCHA OCT.1,2025-SEP.30,2026- PUBLIC WORKS AIRPORT OPERATIONS/MEMBERSHIPS
01/15/2026 REISSUE &SUBSCRIPTIONS
AMERICAN SHREDDING-003959 $520.00
430400 24447122325 $30.00 000.000000.003.514.21.41.003
$ 520.00 Shredding Services-RCC-December 2025 EXECUTIVE SERVICES/CONTRACTED SERVICES
01/15/2026 24446122325 $130.00 000.000000.003.514.21.41.003
Shredding Services-Senior Center-December 2025 EXECUTIVE SERVICES/CONTRACTED SERVICES
24444122325 $360.00 000.000000.003.514.21.41.003
Shredding Services-City Hall-Deember 2025 EXECUTIVE SERVICES/CONTRACTED SERVICES
AMERICAN TRAFFIC SOLUTIONS INC-004425 � $109,250.50 �
430401 INV0114484 $109,250.50 000.000000.008.521.70.45.000
$ 109,250.50 Traffic Cameras Dec.2025 POLICE/OPERATING RENTALS
01/15/2026
AMERIGAS-065065 $1,060.43
430402 3184270043 $447.78 404.000000.020.576.65.32.004
$ 1,060.43 GC: Propane'"61.4 @ 6.189 PARKS AND RECREATION MUNICIPAL GOLF COURSE
01/15/2026 SYSTEM/PROPANE GAS
3185154165 $612.65 404.000000.020.576.65.45.000
GC: Tank Rental: Fixed Tank Rent 250-Gallon Tank Site 1035889924 PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/OPERATING RENTALS
AMPOWERING-048821 $45,000.00
430591 113025 048821 $45,000.00 110.000000.003.557.30.41.002
$45,000.00 GLOBAL WOMEN FESTIVALS 2025 3 EVENTS THROUGHOUT YEAR EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX/
01/15/2026 TOURISM
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Check Info Invoice No/Description Amount Account No/Department/Title
ANACONDA NETWORKS INC-004664 $215.05
430403 10516 $215.05 503.000000.003.518.85.35.000
$ 215.05 GPIO Cable,PO#PD-ModemCables-25 EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
01/15/2026 TOOLS/MINOR EQUIPMENT
000.000000.008.597.18.00.000
Tranfer Out to 503 POLICE/TRANSFER OUT TO 503
503.000000.003.397.18.00.001 $-215.05
Transfer In to 503 EXECUTIVE SERVICES INFORMATION SERVICES/
TRANSFER IN FM 000-POLICE
ANCHOR QEA INC-004864 $47,507.78
430404 37939 $47,507.78 316.332086.020.594.76.63.000
$47,507.78 PPNR:CAG-25-303 NE RENTON PARK-CONSULTANT TO PROVIDE PROFESSIONAL PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
01/15/2026 SERVICES TO SUPPORT THE NE RENTON PARK PROJECT/DEVELOP PARK DESIGN NORTHEAST RENTON PARK(MAY CREEK PARK)
AND SUBMIT FOR ENVIRONMENTAL PERMITS.�Work completed through
12/31/2025.Work during this period includes:�Task 1-Project Management @
$2,231.50;Participate in check-in meetings with client and design team;
Invoicing and budget management.^'Task 3-Data Gathering and Investigations
@$40,560.20;Natural Resources Report;Geotechnical invesigations.^'Task 4-
30%Design @$878.00;^'Task 5-Environmental Permitting @$1,579.00.^'
Technology fee(5%) @$2,259.08.
ANDERSEN CONSTRUCTION-000473 $211,404.59
430405 001 $211,404.59 316.332097.020.594.76.63.000 $190,725.89
$ 211,404.59 Progress payment#1 for Legacy Square Phase II PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
01/15/2026 WORLDCUP LEGACY SQUARE
316.332097.020.594.76.63.000 $20,678.70
Sales Tax PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
WORLDCUP LEGACY SQUARE
ANKENY,CHARLES-005075 $734.98
430406 January Pension $734.98 611.000000.005.589.30.00.011
$ 734.98 January Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
01/15/2026 PENSIONS
APPLEONE EMPLOYMENT SVCS-005219 $4,475.10
430407 O1-7222413 $1,248.10 000.000000.003.513.13.41.003
$4,475.10 TEMP EMPLOYEE:WEB CONTENT COORDINATOR EXECUTIVE SERVICES/CONTRACTED SERVICES
01/15/2026 O1-7214867 $1,613.50 000.000000.003.513.13.41.003
TEMP EMPLOYEE:WEB CONTENT COORDINATOR 12/8-12/12/25 EXECUTIVE SERVICES/CONTRACTED SERVICES
O1-7219126 $1,613.50 000.000000.003.513.13.41.003
TEMP EMPLOYEE:WEB CONTENT COORDINATOR 12/15-19/25 EXECUTIVE SERVICES/CONTRACTED SERVICES
APPLIED ECOLOGY LLC-005221 $13,026.96
430592 Estimate No.18 $13,026.96 427.475193.015.531.35.48.000 $11,689.20
$ 13,026.96 CAG-22-178/2022-23 Cedar River Maintenance Dredge Project Vegetation PUBLIC WORKS SURFACE WATER CIP/CEDAR RIVER
01/15/2026 Management GRAVEL REMOVAL REPAIRS&MTC
427.475193.015.531.35.48.000 $1,337.76
Sales Tax PUBLIC WORKS SURFACE WATER CIP/CEDAR RIVER
GRAVEL REMOVAL REPAIRS&MTC
ARAMSCO INCORPORATED-005676 $179.67
430593 57474195.001 $69.82 003.000000.015.542.95.31.013
$ 179.67 15x 2685-5282 ALUMINUM BLANK,18"X 6",.080,5052,H32 PUBLIC WORKS STREETS/SIGN SUPPLIES
01/15/2026 57474160.001 $109.85 003.000000.015.542.95.31.013
15x 2622-6302 BA9F BA9F 5 1/2 BLADE TO POST PUBLIC WORKS STREETS/SIGN SUPPLIES
ASSETWORKS LLC-006350 � $30,797.75 �
430408 SIN018242 $30,797.75 503.000000.003.518.82.41.003
$ 30,797.75 CAG-09-188,Annual renewal of FleetFocus and FuelFocus,01/01/2026- EXECUTIVE SERVICES INFORMATION SERVICES/
01/15/2026 12/31/2026 SERVICE CONTRACTS
ASSN OF WASHINGTON CITIES-006360 $5,760.00
430409 167547 $5,760.00 000.000000.014.518.10.41.000
$ 5,760.00 2026 drug and alcohol consoritum service fee HUMAN RESOURCES/PROFESSIONAL SERVICES
01/15/2026
AXIOM ARMORED TRANSPORT-007014 $2,043.34
430410 36576 $2,04334 000.000000.004.514.20.41.000
$ 2,043.34 DECEMBER 2025 ARMORED CAR SERVICE FINANCE/PROFESSIONAL SERVICES
01/15/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
BANKERS AUTO REBUILD&TOWING-007620 $2,902.40
430411 25-20147 $182.44 501.000000.015.548.60.48.000
$ 2,902.40 C301 Towed to City shops. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
01/15/2026 REPAIRS&MAINTENANCE
25-20122 $195.56 501.000000.015.548.60.48.000
6327 Towed to Good Chevrlot PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
REPAIRS&MAINTENANCE
25-20085 $196.33 501.000000.015.548.60.48.000
C313 Towed to Good Chevrolet PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
REPAIRS&MAINTENANCE
25-20086 $19633 501.000000.015.548.60.48.000
C316 Towed to Good Chevrolet PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
REPAIRS&MAINTENANCE
25-20142 $327.59 501.000000.015.548.60.48.000
6314 Towed to city shops PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
REPAIRS&MAINTENANCE
25-20185 $328.19 000.000000.008.521.70.41.000
25-8586/2008 Chevy Silverado 1500 Gray POLICE/PROFESSIONAL SERVICES-TOWING
25-20186 $328.19 000.000000.008.521.70.41.000
25-8586/2001 Honda CR-V Silver POLICE/PROFESSIONAL SERVICES-TOWING
25-20187 $328.19 000.000000.008.521.70.41.000
25-8586/2015 GMC Sierra 1500 White POLICE/PROFESSIONAL SERVICES-TOWING
25-20189 $328.19 000.000000.008.521.70.41.000
25-8586/1998 Honda CR-V Green POLICE/PROFESSIONAL SERVICES-TOWING
25-20080 $491.39 501.000000.015.548.60.48.000
B316 towed to impound PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
REPAIRS&MAINTENANCE
BCRA INC-000386 $0.40
430412 34239 B $0.40 316.220085.015.594.75.63.003
$ 0.40 FAC SENIOR CTR REMODEL(CDBD-CV3-HVAC)CAG-25-247*PREVIOUS PAYMENT PUBLIC WORKS MUNICIPAL FACILITIES CIP/SR CENTER
01/15/2026 WAS SHORT.40 CENTS IMPROV-CV3-HVAC
BENEFIT ADMINISTRATION CO-100007 $13,794.22
430679 Ben2026569 $13,794.22 632.000000.000.231.50.00.000 $9,404.62
$ 13,794.22 Flex Healthcare:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
01/09/2026 632.000000.000.231.50.00.000 $4,389.60
Flex Dep Care:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
BERK CONSULTING INC-009274 $27,227.60
430413 10937-12-25 $11,306.10 316.332002.020.576.81.41.000
$ 27,227.60 PPNR:CAG-24-164 BERK CONSULTING TO PROVIDE PARKS,RECREATION AND PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
01/15/2026 NATURAL AREAS PLAN UPDATE. PROJECT N0. R0010937.^'INVOICE PERIOD: PARKS REC AND OPEN SPACE PLAN PROF SVCS
DEC. 1,2025 TO DEC.31,2025.^'TASK 08 Key Findings and Recommendations @
$3,120.00;^'TASK 09 Project Prioritization @$2,295.00;^'TASK 10 Action
Planning @$4,901.10;^'TASK 12 Plan Development and Documentation @
$990.00.
10937-11-25 $15,921.50 316.332002.020.576.81.41.000
Professional services for project prioritization($8,145)action planning with PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
architecture consultants($2,147.75),funding and financial feasibility PARKS REC AND OPEN SPACE PLAN PROF SVCS
($5,628.75).
BHC CONSULTANTS LLC-009510 $4,827.09
430414 0023923 $4,827.09 000.000000.007.558.51.41.000
$4,827.09 PROFESSIONALSERVICES(PLAN REVIEW)09012025T0 11302025 COMMUNITYAND ECONOMIC DEVELOPMENT/
01/15/2026 PROFESSIONAL SERVICES
BLACK, MEEGHAN-120417 $275.85
430594 120417111725 $275.85 000.000000.008.521.31.31.000
$ 275.85 Wireless speaker with microphone to replace a faulty speaker POLICE/OFFICE/OPERATING SUPPLIES
01/15/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
BLAKE PLUMBING INC-010000 $1,468.59
430415 2504854 $270.24 404.000000.020.576.61.48.000
$ 1,468.59 GC: MWGC Kitchen Drain Leak Repairs"'Replace washer on basket strainer PARKS AND RECREATION MUNICIPAL GOLF COURSE
01/15/2026 etc.... SYSTEM/REPAIRS&MAINTENANCE
2505934 $408.11 404.000000.020.576.61.48.000
GC: MWGC Floor Drain Repairs�Drain under Prep Table in Kitchen plugged:� PARKS AND RECREATION MUNICIPAL GOLF COURSE
Vacuum drain line,sand removed SYSTEM/REPAIRS&MAINTENANCE
2505951 $790.24 404.000000.020.576.61.48.000
GC: MWGC Drain Line Repairs^'Build Sleeve for colapzing drain line near servine PARKS AND RECREATION MUNICIPAL GOLF COURSE
steamer SYSTEM/REPAIRS&MAINTENANCE
BRENDER,ALICIA OR PAUL-116129 $136.86
430595 R053972-000 $136.86 405.000000.000.257.00.00.000
$ 136.86 REFUND 1-405 053972-1 WATER OPERATIONS/DEFERRED REVENUE
01/15/2026
BRUS, HALLEY-118180 $338.00
430596 080825118180 $338.00 000.000000.008.521.30.31.003
$ 338.00 Reimibursement for part of the cost of replacing stolen patrol tactical vest POLICE/QUARTER MASTER SYSTEM
01/15/2026
BUD CLARY FORD HYUNDAI-012125 $128,057.26
430416 10840 $64,028.63 501.000000.015.594.18.64.000
$ 128,057.26 2025 Tahoe,6394,for RPD. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
01/15/2026 EQUIPMENT RENTAL-CAPITAL
10841 $64,028.63 501.000000.015.594.18.64.000
2025 Tahoe,6395,for RPD. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
EQUIPMENT RENTAL-CAPITAL
CAMERER,BRANDON OR ELIANA-ub4498 $213.42
430597 R069447-000 $213.42 405.000000.000.257.00.00.000
$ 213.42 REFUND 1-405 069447-1 WATER OPERATIONS/DEFERRED REVENUE
01/15/2026
CANON SOLUTIONS AMERICA INC-013399 $9,924.79
430417 1170290 $9,924.79 503.530051.003.594.18.64.033
$ 9,924.79 Imageforce C5150 Copier for Mayor's Office(Serial#3VH01945) EXECUTIVE SERVICES INFORMATION SERVICES/
01/15/2026 ENTERPRISE EDGE COPIER/PRINTER CAPITAL
CANVA US INC-000267 $7,500.00
430598 INV34085 $7,500.00 503.000000.003.518.82.41.003
$ 7,500.00 TAG-24-021,Annual renewal of Canva Enterprise Subscription, 12/12/2025- EXECUTIVE SERVICES INFORMATION SERVICES/
01/15/2026 12/11/2026 SERVICE CONTRACTS
CAR WASH ENTERPRISES INC-011693 $1,080.00
430599 Nov25-37 $1,080.00 501.000000.015.548.60.48.000
$ 1,080.00 Car washes for Police Dept PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
01/15/2026 REPAIRS&MAINTENANCE
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Check Info Invoice No/Description Amount Account No/Department/Title
CARL WARREN&COMPANY-013774 $1,725.53
430418 CWC-2060328 $14.60 502.000000.014.518.62.46.134
$ 1,725.53 claim of Debra Montgomery CL-25-060 HUMAN RESOURCES INSURANCE/EXPENSE COSTS
01/15/2026 WATER MAINT
CWC-2060329 $14.60 502.000000.014.518.62.46.134
claim of Mark and Selina Cotton CL-25-062 HUMAN RESOURCES INSURANCE/EXPENSE COSTS
WATER MAINT
CWC-2060331 $51.10 502.000000.014.518.62.46.117
claim of Dominic Robert Fuda CL-25-069 HUMAN RESOURCES INSURANCE/EXPENSE COSTS
POLICE
CWC-2060327 $65.70 502.000000.014.518.62.46.117
CL-25-055 claim of luan Flores Ruiz HUMAN RESOURCES INSURANCE/EXPENSE COSTS
POLICE
CWC-2060330 $65.70 502.000000.014.518.62.46.136
claim of Patricia Sanchez CL 25-063 HUMAN RESOURCES INSURANCE/EXPENSE COSTS
SURFACE WATER
CWC-2060726 $131.40 502.000000.014.518.62.46.142
claim of Katherine Yanak,claim CL-25-088 HUMAN RESOURCES INSURANCE/EXPENSE COSTS PW
TRANSPORTATION
CWC2060326 $138.70 502.000000.014.518.62.46.117
CL-24-050 claim of Quintin Abellon HUMAN RESOURCES INSURANCE/EXPENSE COSTS
POLICE
CWC-2060727 $138.70 502.000000.014.518.62.46.136
claim of Mei-Chen Hsueh,claim CL-25-089 HUMAN RESOURCES INSURANCE/EXPENSE COSTS
SURFACE WATER
CWC-2060332 $229.95 502.000000.014.518.62.46.127
claim of Bayley Le-Anchor Agency-claim CL-25-078 HUMAN RESOURCES INSURANCE/EXPENSE COSTS
PARKS URBAN FORESTRY
CWC-2060333 $383.25 502.000000.014.518.62.46.117
claim of Dung Le State Farm Mutual Automobile Insurance claim CL-25-086 HUMAN RESOURCES INSURANCE/EXPENSE COSTS
POLICE
CWC-2060222 $491.83 502.000000.014.518.60.41.010
Admin fee HUMAN RESOURCES INSURANCE/ADMIN FEE-
LIABILITY
CAROLLO ENGINEERS PC-013783 $51,129.91
430419 F675990 $2,558.00 426.465521.015.594.35.63.000
$ 51,129.91 Project Bidding Services for Renton 2022 Sanitary Sewer Replacement PUBLIC WORKS WASTEWATER CIP/SANITARY SEWER
01/15/2026 REHAB/REPLACEMENT
FB75654 $15,323.53 426.465520.015.594.35.63.000 $15,069.53
Kennydale Lakeline Sewerline Improvements Project-Final Design PUBLIC WORKS WASTEWATER CIP/KENNYDALE
LAKELINE SEWER UPGRADE
427.475015.015.594.31.63.784 $254.00
PUBLIC WORKS SURFACE WATER CIP/SMALL SCALE
STRMWTR PROJECTS-STRM IMPR
FB76692 $33,248.38 426.465520.015.594.35.63.000 $32,567.05
Kennydale Lakeline Sewer Improvement Project-Final Design. Svcs through PUBLIC WORKS WASTEWATER CIP/KENNYDALE
12/31/25 LAKELINE SEWER UPGRADE
427.475015.015.594.31.63.784 $681.33
PUBLIC WORKS SURFACE WATER CIP/SMALL SCALE
STRMWTR PROJECTS-STRM IMPR
CASCADE ANSWERING SOLUTIONS-020995 $150.00
430420 7181 $75.00 405.000000.015.534.50.41.000
$ 150.00 SCADA monitoring for October. PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
01/15/2026 SERVICES
7182 $75.00 405.000000.015.534.50.41.000
SCADA monitoring for November. PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
SERVICES
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Check Info Invoice No/Description Amount Account No/Department/Title
CASCADE CIVIL CONSTRUCTION-013903 $304,825.95
430421 Pay Est#30 $304,825.95 003.000000.015.542.96.41.000 $231,054.37
$ 304,825.95 Wells&Williams Ave Conversion,CAG-20-001,Progress Payment#30,lanuary PUBLIC WORKS STREETS/PROFESSIONAL SERVICES
01/15/2026 12,2026-Federally funded project-Schedule A1-Has contract bond�Has
Retainage Bond
003.000000.015.542.96.41.000 $27,033.57
Wells&Williams Ave Conversion,CAG-20-001,Progress Payment#30,lanuary PUBLIC WORKS STREETS/PROFESSIONAL SERVICES
12,2026-Federally funded project-Schedule A2-Has contract bond^'Has
Retainage Bond
003.000000.015.542.96.41.000 $24,207.98
Wells&Williams Ave Conversion,CAG-20-001,Progress Payment#30,January PUBLIC WORKS STREETS/PROFESSIONAL SERVICES
12,2026-Federally funded project-Schedule D-Has contract bond Has
Retainage Bond
003.000000.015.542.96.41.000 $20,131.61
Wells&Williams Ave Conversion,CAG-20-001,Progress Payment#30,lanuary PUBLIC WORKS STREETS/PROFESSIONAL SERVICES
12,2026-Federally funded project-Schedule B-Has contract bond Has
Retainage Bond
003.000000.015.542.96.41.000 $2,398.42
Wells&Williams Ave Conversion,CAG-20-001,Progress Payment#30,January PUBLIC WORKS STREETS/PROFESSIONAL SERVICES
12,2026-Federally funded project-Schedule A3-Has contract bond�Has
Retainage Bond
CASCADE COLUMBIA DIST CO-013910 $9,303.48
430600 941847 $9,303.48 405.000000.015.534.50.31.005
$ 9,303.48 4078 gallons of caustic for CCTF and Springbrook. PUBLIC WORKS WATER OPERATIONS/CHEMICALS
01/15/2026
CASTRO,CIPRIANO OR LYNN-ub4496 $477.54
430601 R054229-000 $477.54 405.000000.000.257.00.00.000
$477.54 REFUND 1-405 054229-1 WATER OPERATIONS/DEFERRED REVENUE
01/15/2026
CDW GOVERNMENT LLC-014396 $16,013.97
430422 AH4QZ21 $16,013.97 503.540025.003.518.84.35.000
$ 16,013.97 Audiocodes teams Wi-Fi Phone(Qty 42),PO#ITSYS25-EOCPHONES EXECUTIVE SERVICES INFORMATION SERVICES/PHONE
01/15/2026 SYSTEM UPGRADE-MINOR
CENTRAL WELDING SUPPLY CO INC-014525 $344.83
430423 0002572484 $121.97 405.000000.015.534.50.31.000
$ 344.83 CARBON DIOXIDE REFILL FOR WATER PUBLIC WORKS WATER OPERATIONS/
01/15/2026 OFFICE/OPERATING SUPPLIES
0002576666 $222.86 501.000000.015.548.60.45.000
Cylinder rental for shops PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OPERATING RENTALS
CENTURYLINK-065185 $963.28
430603 764763927 $6.90 503.000000.003.518.84.42.003
$ 6.90 Account#844449088,Enterprise Telephone Services,11/20/2025-12/19/2025 EXECUTIVE SERVICES INFORMATION SERVICES/
01/15/2026 TELEPHONE
430602 334062680 $83.55 503.000000.003.518.84.42.003
$ 956.38 425-793-6059/334062680,Enterprise Telephone Services,12/26/25-01/25/26 EXECUTIVE SERVICES INFORMATION SERVICES/
01/15/2026 TELEPHON E
333642675 $129.47 503.000000.003.518.84.42.003
425-288-6008/333642675,Enterprise Telephone Services,12/20/2025- EXECUTIVE SERVICES INFORMATION SERVICES/
01/19/2026 TELEPHONE
334183137 $185.95 503.000000.003.518.84.42.003
425-430-6402/334183137,Enterprise Telephone Services,12/26/25-01/25/26 EXECUTIVE SERVICES INFORMATION SERVICES/
TELEPHONE
334042898 $557.41 503.000000.003.518.84.42.003
206-T31-6929/334042898,Enterprise Telephone Services,12/24/25-01/23/26 EXECUTIVE SERVICES INFORMATION SERVICES/
TELEPHONE
CHEM AQUA INC.-015056 $463.78
430424 9435136 $463.78 504.000000.015.518.31.41.003
$463.78 FAC WATER TREATMENT PROGRAM CITY HALL PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
01/15/2026
Ran:1/20/2026 1235:27PM Page 6 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
CHRISTENSEN INC-015410 $19,053.04
430425 802011C-CM $-824.10 405.000000.015.534.50.31.000 $-13735
$ 19,053.04 Credit memo. Split 6 ways. PUBLIC WORKS WATER OPERATIONS/
01/15/2026 OFFICE/OPERATING SUPPLIES
003.000000.015.542.92.31.000 $-137.35
PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
406.000000.015.535.50.31.000 $-137.35
PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
407.000000.015.531.35.31.000 $-137.35
PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
003.000000.015.542.95.31.000 $-13735
PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
501.000000.015.548.60.32.004 $-13735
PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
FUEL CONSUMED PROPANE GAS
802011R-DM $764.33 407.000000.015.531.35.31.000 $127.39
Propane for shops. Split 6 ways. PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
003.000000.015.542.92.31.000 $127.39
PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
003.000000.015.542.95.31.000 $127.39
PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
406.000000.015.535.50.31.000 $127.39
PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
501.000000.015.548.60.32.004 $127.39
PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
FUEL CONSUMED PROPANE GAS
405.000000.015.534.50.31.000 $127.38
PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
0802011-IN $824.10 406.000000.015.535.50.31.000 $137.35
Propane for the shops,split 6 ways. PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
003.000000.015.542.92.31.000 $137.35
PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
407.000000.015.531.35.31.000 $137.35
PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
003.000000.015.542.95.31.000 $137.35
PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
405.000000.015.534.50.31.000 $137.35
PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
501.000000.015.548.60.32.004 $137.35
PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
FUEL CONSUMED PROPANE GAS
0806167-IN $978.50 405.000000.015.534.50.31.000 $163.10
Propane for the shops. Split 6 ways. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
003.000000.015.542.92.31.000 $163.08
PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
406.000000.015.535.50.31.000 $163.08
PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
003.000000.015.542.95.31.000 $163.08
PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
501.000000.015.548.60.32.004 $163.08
PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
FUEL CONSUMED PROPANE GAS
407.000000.015.531.35.31.000 $163.08
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Check Info Invoice No/Description Amount Account No/Department/Title
Propane for the shops. Split 6 ways. PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
0806147-IN $5,148.74 501.000000.015.548.60.32.003
Unleaded gas for Fire Station 13 tank. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
FUEL CONSUMED GASOLINE
0801884-IN $12,161.47 501.000000.015.548.60.32.001 $8,004.90
Unleaded and diesel for the shops tanks. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
FUEL CONSUMED-DIESEL FUEL
501.000000.015.548.60.32.003 $4,156.57
PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
FUEL CONSUMED GASOLINE
CHRISTENSON,CHUCK-015389 $857.07
430426 January Pension $857.07 611.000000.005.589.30.00.011
$ 857.07 January Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
01/15/2026 PENSIONS
CINTAS CORPORATION-015563 $226.11
430427 4254686352 $226.11 501.000000.015.548.60.49.007 $111.16
$ 226.11 Laundry/coveralls,uniforms,shop towels,scrub and soap for Garage,Sewer and PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
01/15/2026 Surface. LAUNDRY
406.000000.015.535.50.49.007 $74.64
PUBLIC WORKS WASTEWATER OPERATIONS/LAUNDRY
407.000000.015.531.35.49.007 $40.31
PUBLIC WORKS SURFACE WATER OPERATIONS/
LAUNDRY
CITY OF MERCER ISLAND-015812 $54,418.00
430604 004683 $54,418.00 000.000000.008.521.10.41.051
$ 54,418.00 2025 Marine Patrol services POLICE/EMERGENCY COMM/HARBOR PATROL/VC-800
01/15/2026 M HZ
CITY OF RENTON-015940 $85.00
430605 PC/FINANCE $85.00 000.000000.008.521.21.43.007 $23.00
$ 85.00 DECEMBER 2025 PC/FINANCE^'STRATFORD-MEAL REIMBURSEMENT POLICE/MEALS&INCIDENTAL EXPENSE
01/15/2026 000.000000.008.521.21.43.007 $23.00
DECEMBER 2025 PC/FINANCE^'TEBBETS-MEAL REIMBURSEMENT POLICE/MEALS&INCIDENTAL EXPENSE
000.000000.008.521.21.43.007 $23.00
DECEMBER 2025 PC/FINANCE^'JAY-MEAL REIMBURSEMENT POLICE/MEALS&INCIDENTAL EXPENSE
405.000000.015.534.20.43.002 $16.00
DECEMBER 2025 PC/FINANCE^'MEDINA-PARKING REIMBURSEMENT PUBLIC WORKS WATER OPERATIONS/
TRAINING/SCHOOLS
CITY OF RENTON-PSERS-100018 $2,431.44
7852 Ben2026583 $2,431.44 632.000000.000.231.50.00.000
$ 2,431.44 PSERS:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
01/13/2026
CITY OF RENTON LEOFF II-044102 $138,056.27
7853 Ben2026585 $138,056.27 632.000000.000.231.50.00.000 $138,747.36
$ 138,056.27 LEOFF II POLICE:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
01/13/2026 632.000000.000.231.50.00.000 $-691.09
Leoff2 Adjustment: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON PERS 3-058843 $60,447.89
7854 Ben2026587 $60,447.89 632.000000.000.231.50.00.000 $60,328.81
$ 60,447.89 PERS 3:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
01/13/2026 632.000000.000.231.50.00.000 $149.64
Pers3 Adjustment:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $-30.56
PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON PERS II-058842 $210,360.88
7849 Ben2026577 $210,360.88 632.000000.000.231.50.00.000 $209,838.17
$ 210,360.88 PERS II: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
01/13/2026 632.000000.000.231.50.00.000 $593.40
Pers2 Adjustment:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $-70.69
PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
Ran:1/20/2026 12:35:27PM Page 8 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
CITY OF RENTON PERS JBM 11-058839 $3,728.92
7856 Ben2026591 $3,728.92 632.000000.000.231.50.00.000
$ 3,728.92 PERS JBM 11:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
01/13/2026
CITY OF SEATTLE-072270 $4,366.52
430606 7345850000 $4,366.52 405.000000.015.534.50.47.002
$4,366.52 Boeing innertie at Logan/2nd.^'Current billing only. It looks like I'm missing an PUBLIC WORKS WATER OPERATIONS/WATER
01/15/2026 invoice from July. I've requested a copy to pay.
CONGER, PATRICIA-106370 $140.00
430428 Vol Aug-Dec2025 $140.00 000.000000.008.521.30.43.006
$ 140.00 Volunteer Hours Aug-Dec,2025 POLICE/MEAL ALLOWANCE-VOLUNTEER
01/15/2026
CONSENSUS CLOUD SOLUTIONS,LLC-000382 $114.72
430429 541641 $114.72 503.000000.003.518.84.42.003
$ 114.72 TAG-25-064,SFax Monthly Charges EXECUTIVE SERVICES INFORMATION SERVICES/
01/15/2026 TELEPHONE
CONSOLIDATED PRESS-018024 $6,699.78
430430 34632 $6,699.78 000.000000.003.518.70.49.000
$ 6,699.78 PRITING FOR LET'S GO GUIDE JAN-APRIL EDITION EXECUTIVE SERVICES/PRINTING CONTRACT
01/15/2026
CONTROL SYSTEMS NW,LLC-000277 $4,185.65
430431 CSNW-2545 $592.00 425.455121.015.534.50.41.000
$4,185.65 General Water SCADA On-Call and Telemetry Maintenance Nov 2025 PUBLIC WORKS WATER CIP/TELEMETRY
01/15/2026 IMPROVEMENT-PHASE 4-PROF SVC
CSNW-2602 $1,433.50 426.465065.015.535.50.41.000
General Wastewater SCADA On-call and Telemetry Maintenance-December PUBLIC WORKS WASTEWATER CIP/SANITARY SEWER
2025 HYD MODEL PROF SERVICES
CSNW-2601 $2,160.15 425.455121.015.534.50.41.000
General Water SCADA On-Call and Telemetry Maintenance December 2025 PUBLIC WORKS WATER CIP/TELEMETRY
IMPROVEMENT-PHASE 4-PROF SVC
CORDANT HEALTH SOLUTIONS-017676 $334.08
430432 TC-16410123125 $334.08 000.000000.008.523.60.41.013
$ 334.08 EHD-Lab Reports/December 2025 POLICE/3RD PARTY MEDICAL SERVICES
01/15/2026
COSCO FIRE PROTECTION INC-018505 � $7,010.00
430607 1000753612 $450.00 504.000000.015.518.31.41.003
$ 7,010.00 FAC 2025 SEMI-ANNUAL HOOD INSPECTION RCC PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
01/15/2026 1000746497 $1,025.00 108.220046.015.518.31.41.003
FAC 2025 ANNUAL INSPECTION RENTON PARK AND RIDE PUBLIC WORKS LEASED CITY PROPERTIES/
CONTRACTED SERVICES-PARKING GARAGE
1000755500 $1,610.00 504.000000.015.518.31.41.003
FAC QRTLY FIRE ALARM INSPECTION CITY HALL PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
1000747159 $3,925.00 504.000000.015.518.31.41.003
FAC 2025 ANNUAL FIRE ALARM INSPECTION CITY HALL PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
COSTCO HEALTH SOLUTIONS-018517 $190,704.01
1022600 REN-PM-121525 $4,910.50 512.000000.014.517.30.41.010 $4,707.64
$4,910.50 DECEMBER 2025 PHARMACY ADMIN FEES HUMAN RESOURCES HEALTHCARE INSURANCE/ADMIN
01/02/2026 FEE
522.000000.014.517.20.41.010 $202.86
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
ADMIN FEE
107260 REN-CP-123125 $185,793.51 512.000000.014.517.30.23.011 $162,645.52
$ 185,793.51 PHARMACY CLAIMS FOR PERIOD 12/16/25-12/31/25 HUMAN RESOURCES HEALTHCARE INSURANCE/
01/07/2026 PRESCRIPTION CLAIMS
522.000000.014.517.20.23.011 $23,147.99
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
PRESCRIPTIONS
Ran:1/20/2026 1235:27PM Page 9 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
COWLING&CO LLC-091851 $86,334.54
430433 2043 $5,478.00 317.123003.015.595.11.63.000
$ 86,334.54 Environmental Services through 12/31/25 PUBLIC WORKS CAPITAL INVESTMENT/WILLIAMS
01/15/2026 BRIDGE-PRELIM ENG
2061 $5,568.00 317.123001.015.595.11.63.000
Environmental Services through 12/31/25 PUBLIC WORKS CAPITAL INVESTMENT/HOUSER WAY N
BRIDGE-PRELIM ENG
1998 $5,883.01 317.123003.015.595.11.63.000
Environmental Services through 11/30/25 PUBLIC WORKS CAPITAL INVESTMENT/WILLIAMS
BRIDGE-PRELIM ENG
2087 $5,926.40 317.120106.015.542.50.41.010
Bridge Inspection&Repair Program�CAG-16-171 Work through December 31, PUBLIC WORKS CAPITAL INVESTMENT/BRIDGET
2025 INSPECTION&REPAIR PROF SVCS PE
1996 $6,318.00 317.123001.015.595.11.63.000
Environmental Services through 10/31/25 PUBLIC WORKS CAPITAL INVESTMENT/HOUSER WAY N
BRIDGE-PRELIM ENG
2041 $6,432.00 317.123001.015.595.11.63.000
Environmental Services through 11/30/25 PUBLIC WORKS CAPITAL INVESTMENT/HOUSER WAY N
BRIDGE-PRELIM ENG
2042 $10,894.29 317.122195.015.595.30.63.002 $9,759.11
Transportation Portion,Environmental Services for Construction,Rainier Ave PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
Phase 4, 11/1/25-11/30/25 S/N PHASE 4-CONSTR SVCS
425.455601.015.594.34.63.000 $835.59
Water Utility Portion(7.67%),Environmental Services for Construction,Rainier PUBLIC WORKS WATER CIP/RAINIER AVE S ROAD&
Ave Phase 4, 11/1/25-11/30/25 UTILITIES IMPRVMNT
426.465523.015.594.35.63.000 $299.59
Wastewater Utility Portion(2.75%),Environmental Services for Construction, PUBLIC WORKS WASTEWATER CIP/RAINIER AVE Ph4
Rainier Ave Phase 4,11/1/25-11/30/25 SEWER FACILITY
1997 $12,297.88 317.122195.015.59530.63.002 $11,016.44
Transportation Portion,Environmental Services for Construction,Rainier Ave PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
Phase 4, 10/1/25-10/31/25 S/N PHASE 4-CONSTR SVCS
425.455601.015.594.34.63.000 $943.25
Water Utility Portion(7.67%),Environmental Services for Construction,Rainier PUBLIC WORKS WATER CIP/RAINIER AVE S ROAD&
Ave Phase 4, 10/1/25-10/31/25 UTILITIES IMPRVMNT
426.465523.015.594.35.63.000 $338.19
Wastewater Utility Portion(2.75%),Environmental Services for Construction, PUBLIC WORKS WASTEWATER CIP/RAINIER AVE Ph4
Rainier Ave Phase 4,10/1/25-10/31/25 SEWER FACILITY
2062 $27,536.96 317.122195.015.59530.63.002 $24,667.61
Transportation Portion,Environmental Services for Construction,Rainier Ave PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
Phase 4, 12/1/25-12/31/25 S/N PHASE 4-CONSTR SVCS
425.455601.015.594.34.63.000 $2,112.08
Water Utility Portion(7.67%),Environmental Services for Construction,Rainier PUBLIC WORKS WATER CIP/RAINIER AVE S ROAD&
Ave Phase 4, 12/1/25-12/31/25 UTILITIES IMPRVMNT
426.465523.015.594.35.63.000 $757.27
Wastewater Utility Portion(2.75%),Environmental Services for Construction, PUBLIC WORKS WASTEWATER CIP/RAINIER AVE Ph4
Rainier Ave Phase 4,12/1/25-12/31/25 SEWER FACILITY
CRIMINAL JUSTICE TRG COM-089185 $3,120.75
430434 201142289 $3,120.75 000.000000.008.521.70.43.002
$ 3,120.75 Collision Investigation Training-Arnold,Catalan,Nelson(Dec 9-19,2025) POLICE/Training
01/15/2026
CRYSTAL SPRINGS-019276 $114.59
430435 24715834123125 $114.59 402.000000.015.546.20.45.000
$ 114.59 WATER FILTRATION RENTAL�616 W PERIMETER RD,UNIT B$44.11�790 W PUBLIC WORKS AIRPORT OPERATIONS/OPERATING
01/15/2026 PERIMETER RD$35.24^'243 W PERIMETER RD$35.24 RENTAL&LEASE
DAIZY LOGIK LLC-019812 $55.00
430436 COR2025-12 $55.00 503.000000.003.518.81.41.000
$ 55.00 CAG-20-448,COR PRAXIS Retainer 2025 EXECUTIVE SERVICES INFORMATION SERVICES/
01/15/2026 PROFESSIONAL CONTRACTOR SERVICES
Ran:1/20/2026 1235:27PM Page 10 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
DATEC INC-020005 $17,477.04
430437 66849 $17,477.04 000.000000.008.597.18.00.000
$ 17,477.04 Tranfer Out to 503 POLICE/TRANSFER OUT TO 503
01/15/2026 503.530051.003.518.85.35.031
Hardware for new patrol officers(Qty 4) EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUI
503.000000.003.397.18.00.001 $-17,477.04
Transfer In to 503 EXECUTIVE SERVICES INFORMATION SERVICES/
TRANSFER IN FM 000-POLICE
DAVID EVANS&ASSOCIATES INC-020180 $3,209.40
430608 601365 $479.70 427.475612.015.594.31.63.002
$ 3,209.40 CAG-24-081;Springbrook Terrace Water Quality Retrofit PUBLIC WORKS SURFACE WATER CIP/SPRINGBROOK
01/15/2026 TERRACE WTRQUALITY PROF SVC
608626 $2,729.70 427.475612.015.594.31.63.002
Springbrook Terrace Water Quality Retrofit 11/30-12/31/25 PUBLIC WORKS SURFACE WATER CIP/SPRINGBROOK
TERRACE WTRQUALITY PROF SVC
DAVIS DOOR SERVICE INC-020255 $530.53
430438 INV0021698 $530.53 504.000000.015.518.31.41.003 $476.05
$ 530.53 FAC REPAIR DOOR AT PW SHOPS CAG-25-197 PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
01/15/2026 504.000000.015.518.31.41.003 $54.48
Sales Tax PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
DEACY,BRIAN-119949 $85.00
430609 Reim/DOL $85.00 406.000000.015.535.50.49.008
$ 85.00 CDL license reimbursement. PUBLIC WORKS WASTEWATER OPERATIONS/LICENSES
01/15/2026 &PERMITS
DEPARTMENT OF TRANSPORTATION-089302 $264.03
430610 RE313AT651215169 $88.48 317.122104.015.542.30.41.002
$ 264.03 Construction Engineering,Oakesdale Ave SW Pvmt Pres,11/1/25-11/30/25 PUBLIC WORKS CAPITAL INVESTMENT/OAKESDALE
01/15/2026 AVE SW PRESERVATION CN SVCS
RE313AT651215155 $175.55 317.122151.015.595.30.63.001
Construction Engineering,S.7th St,November 2025 PUBLIC WORKS CAPITAL INVESTMENT/SO 7TH ST-
CONST SVCS
DEPT OF LABOR&INDUSTRIES-089725 $25.00
430611 13465 $25.00 000.080101.008.521.23.49.008
$ 25.00 explosives license/Gordon POLICE/SWAT-LICENSES&PERMITS
01/15/2026
DRAIN PRO INC-022023 $400.00
430612 151648 $400.00 404.000000.020.576.65.48.003
$400.00 GC: Portable Toilet Services^'12/21-01/17 PARKS AND RECREATION MUNICIPAL GOLF COURSE
01/15/2026 SYSTEM/MAINTENANCE
Ran:1/20/2026 1235:27PM Page 11 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
EAGLE PEST ELIMINATORS INC-022810 $1,274.03
430439 31418 $93.76 504.000000.015.518.31.41.003
$ 1,274.03 FAC QRTLY PEST MGMT COULON BEACH BATH HOUSE PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
01/15/2026 31424 $93.76 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT MAINT SHOP PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
31481 $93.76 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT HIGHLANDS NEIGHBORHOOD CTR PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
31488 $93.76 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT POLICE EVIDENCE BLDG PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
31492 $93.76 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT HERITAGE PARK PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
31587 $93.76 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT RIVERVIEW PARK PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
31590 $93.76 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMP JONES PARK RESTROOM PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
31593 $93.76 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMP PARKS AVE SHOP PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
31604 $93.76 504.000000.015.518.31.41.003
FAC QTRLY PEST MGMP SENIOR CTR PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
31659 $93.76 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT SOUTH AND NORTH RESTROOMS COULON BEACH PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
35536 $93.76 404.000000.020.576.61.48.003
GC: Pest Control Services PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/MAINTENANCE
35534 $104.79 404.000000.020.576.61.48.003
GC: Rodent Control Services PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/MAINTENANCE
31486 $137.88 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT PW SHOPS PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
Ran:1/20/2026 12:35:27PM Page 12 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
EASTSIDE VETERINARY ASSOCIATES-023001 $42,136.00
430440 241198 $42,136.00 000.000000.008.554.30.41.003 $2,785.46
$42,136.00 18007 LILAC(BOND)/Dog Exam, Meds, Labs&Boarding POLICE/CONTRACTED SERVICES
01/15/2026 000.000000.008.554.30.41.003 $2,749.49
19087 BOWIE/Dog Meds, Labs,RX diet food,Flea treatement&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,726.10
18018 FOCACCIA/Dog Meds, Labs,Boarding&Special handeling POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,577.00
19152 PEACH/Dog Meds,Labs&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.55430.41.003 $2,456.00
18928 COAL/Dog Meds&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,456.00
18967 BANDIT/Dog Meds&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.55430.41.003 $2,325.00
18992 MARS/Dog Boarding POLICE/CONTRACTED SERVICES
000.000000.008.55430.41.003 $2,325.00
19151 CHAMPERS/Dog Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,325.00
19188 MOXXI/Dog Boarding POLICE/CONTRACTED SERVICES
000.000000.008.55430.41.003 $2,325.00
19082 KAZA/Dog Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,959.90
18027 JIMOTHY(JIM)/Dog Exam,IV Fluids, Meds,Flea treatement chews& POLICE/CONTRACTED SERVICES
shampoos, Neuter,Post Op Collar,Boarding&Free Microship
000.000000.008.554.30.41.003 $1,593.10
19265 EGGNOG/Cat Emergency Exam,IV Fluids,Meds,Injections Svcs,RX diet POLICE/CONTRACTED SERVICES
Food,Labs,Ultrasound,Soft Collar&Euthanasia
000.000000.008.554.30.41.003 $1,528.96
19266 MIYA/Dog Vaccines,Exam,Meds, Flea/Tick treatement,Labs&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,457.40
18026 AVOCADO/Dog Meds,Boarding&Euthanasia POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,329.92
18029 SUNDAY/Cat Vaccines,OTC product Laxatone&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,243.00
19194 BUTTERS/Cat Meds&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,209.00
19173 TRUNK/Cat Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,085.82
19259 RUDOLPH/Cat Vaccines,Exam,Meds,Labs&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,000.66
19258 DIPPER/Cat Vaccines,Exam,Meds,Labs&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $997.61
19257 MABEL/Cat Vacccines,Exam,Meds,Labs&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $805.69
19267 JUI/Cat Vaccines,Exam,Meds,Labs&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $761.69
19195 KEEGAN/Dog IV Fluids,Meds,Flea Treatement,Neuter,Post Op Collar& POLICE/CONTRACTED SERVICES
Boarding
000.000000.008.554.30.41.003 $589.48
19100 LIL'DEBBIE/Cat IV Fluids,Meds,Ovariohysterectomy,Post Op Collar POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $504.00
19260 SIMBA/Dog Euthanasia POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $40230
19255 MUFFIN/Dog Vaccines,Exam,Meds,Flea/Tick treatement&Labs POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $350.58
19164 ELMO/Cat Vaccines,Meds,Neuter,Post Op Collar,&Free Microchip POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $229.99
Taxes on all services for Dec.2025 POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $62.30
18482 ALPHA/Dog RX Medication POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $47.00
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Check Info Invoice No/Description Amount Account No/Department/Title
19185 POT BELLY/Dog Vaccine POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $42.00
19256 HUDSON/Dog Boarding for the daytime only POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $-39.45
19199 SNOWFLAKE/Dog Refund of a partial medication POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $-75.00
19110 MARBLE/Dog Reversed 1 day of boarding we'd paid for DOS 11/30/25 POLICE/CONTRACTED SERVICES
EDGERTON,AUDREY-023178 $10.00
430441 Vol Dec 2025 $10.00 000.000000.008.521.30.43.006
$ 10.00 Volunteer hours Dec,2025 POLICE/MEAL ALLOWANCE-VOLUNTEER
01/15/2026
EDWARD D JONES AND CO-t10772 $164.07
430613 600351790 $164.07 000.000000.000.257.00.00.001
$ 164.07 Tax and License Refund-Overpayment /DEFERRED REVENUE-BUS LICENSE
01/15/2026
ERICKSEN,CRAIG OR KATHLEEN-ub0722 $221.35
430614 R002834-000 $221.35 405.000000.000.257.00.00.000
$ 221.35 REFUND 1-406 002834-1 WATER OPERATIONS/DEFERRED REVENUE
01/15/2026
ESM CONSULTING ENGINEERS LLC-024883 $450.02
430442 122155 $450.02 317.122803.015.595.11.63.000
$450.02 Design Engineering Services-Maplewood Sidewalk Rehab,11/29/25-12/31/25 PUBLIC WORKS CAPITAL INVESTMENT/MAPLEWOOD
01/15/2026 SIDEWALK REHAB-PE
ESTATE OF MARY KNISLEY-ub0721 $22.29
430615 R006771-000 $22.29 405.000000.000.257.00.00.000
$ 22.29 REFUND 1-406 006771-1 WATER OPERATIONS/DEFERRED REVENUE
01/15/2026
EVERGREEN CITY BALLET-024954 $8,500.00
430443 080625 024954 $8,500.00 125.000000.007.573.20.49.010
$ 8,500.00 RMAC GRANT FUNDING FOR NUTCRACKER PERFORMANCE AT IKEA PERF ARTS COMMUNITY AND ECONOMIC DEVELOPMENT
01/15/2026 CENTER MUNICIPALART/ARTS&CULTUREPROJECTS
EVERGREEN ITS INCORPORATED-000084 $2,659.24
430444 3143 $2,659.24 003.000000.015.542.95.31.010
$ 2,659.24 24x EVR MOAB RECTANGLE 4 HOLE-BLACK PUBLIC WORKS STREETS/SIGNAL SUPPLIES
01/15/2026
FAMILY FIRST COMMUNITY-025482 $10,000.00
430616 121525 025482 $10,000.00 125.000000.007.573.20.49.010
$ 10,000.00 RMAC ART GRANT FUNDING FOR FREE ART PROGRAMMING ATTHE FAMILY COMMUNITY AND ECONOMIC DEVELOPMENT
01/15/2026 FIRST COMMUNITY CENTER MUNICIPAL ART/ARTS&CULTURE PROJECTS
FIRST CHOICE HEALTH NETWORK-026360 $1,117.35
430445 0130329 $1,11735 512.000000.014.517.30.41.012
$ 1,117.35 EAP services during December 2025 for city employees HUMAN RESOURCES HEALTHCARE INSURANCE/EAP
01/15/2026
FIRST RESPONDER OUTFITTERS INC-076074 $391.54
430446 24937-3 $33.09 000.000000.008.521.30.31.003
$ 391.54 Procter-Remove SGT Stripes POLICE/QUARTER MASTER SYSTEM
01/15/2026 25413-3 $104.77 000.000000.008.521.30.31.003
Nelson-Navy Mens Fusion Flex Pant POLICE/QUARTER MASTER SYSTEM
25662-3 $253.68 000.000000.008.521.30.31.003
Truong-Jumpsuit Alteration POLICE/QUARTER MASTER SYSTEM
FORTERRA NW-014064 $4,383.34
430617 5899 $4,38334 135.000000.005.554.90.48.000
$4,383.34 Springbrook Habitat Bank Q3-Q4 2025 OTHER CITY SERVICES SPRINGBROOK WETLANDS BANK
01/15/2026 /REPAIRS AND MAINTENANCE
FOSTER GARVEY PC-027127 $877.50
430447 2940479 $337.50 426.465520.015.594.35.63.000
$ 877.50 Kennydale Lake Line-Right of Way PUBLIC WORKS WASTEWATER CIP/KENNYDALE
01/15/2026 LAKELINE SEWER UPGRADE
2938614 $540.00 317.122195.015.595.20.63.000
Rainier Ave S-S 3rd St to NW 3rd PI^'CAG-21-084^'for services through PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
November 30,2025 S/N PHASE 4-RIGHT OF WAY
Ran:1/20/2026 1235:27PM Page 14 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
FOSTER GOVERNMENT RELATIONS-027105 $5,500.00
430448 December $5,500.00 000.000000.003.513.10.41.010
$ 5,500.00 Continued work on behalf of the City of Renton related to the 2025 interim and EXECUTIVE SERVICES/GOVERNMENT RELATIONS
01/15/2026 2026 legislative session including meeting with legislators and staff.
FRESH FAMILY LLC-006075 $11,070.00
430449 1557 $11,070.00 000.000000.007.558.70.41.000
$ 11,070.00 CONTRACT FOR DOWNTOWN BUSINESS DISTRICT CLEANING INITIATIVE COMMUNITY AND ECONOMIC DEVELOPMENT/
01/15/2026 PROFESSIONAL SERVICES
GALLEGOS,REBECCA-028325 $210.00
430618 Vol Aug-Dec,2025 $210.00 000.000000.008.521.30.43.006
$ 210.00 Volunteer hours Aug-Dec,2025 POLICE/MEAL ALLOWANCE-VOLUNTEER
01/15/2026
GENE MEYER TOWING-028874 $1,146.57
430450 25-75351 $327.59 501.000000.015.548.60.48.000
$ 1,146.57 B308 towed to city shops. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
01/15/2026 REPAIRS&MAINTENANCE
25-75504 $327.59 501.000000.015.548.60.48.000
6323 towed to city shops. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
REPAIRS&MAINTENANCE
25-75572 $49139 000.000000.008.521.70.41.000
25-8586/2007 Chevy Tahoe Black POLICE/PROFESSIONAL SERVICES-TOWING
GEO ENGINEERS INC-029436 $19,197.23
430451 0212184 $1,084.50 427.475514.015.594.31.63.002
$ 19,197.23 30%Design and Permitting Services Panter Creek Culvert at Talbot Rd S PUBLIC WORKS SURFACE WATER CIP/PANTHER CREEK
01/15/2026 Replacement Project November 15-Dec 5,2025 CULVERT REPL TALBOT CONSUL
0212569 $7,017.70 427.475193.015.531.35.41.000
Post Construction Mitigation Monitoring Services Years 2-7,Cedar River PUBLIC WORKS SURFACE WATER CIP/CEDAR RIVER
Maintenance Dredging Project December 6-31,2025 GRAVEL REMOVAL PROF SERVICES
0212183 $11,095.03 427.475193.015.531.35.41.000
Cedar River Maintenance Dredging Project:Post Consturction Mitigation PUBLIC WORKS SURFACE WATER CIP/CEDAR RIVER
Monitoring Services Years 2-7 Nov 15-Dec 5,2025 GRAVEL REMOVAL PROF SERVICES
GOOD CHEVROLET INC-030390 $2,693.37
430619 5012667 $-137.88 501.000000.015.548.60.31.000
$ 2,693.37 Core Credit.invoice 5011875 headlamp PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
01/15/2026 OFFICE/OPERATING SUPPLIES
5012852 $109.92 501.000000.015.548.60.31.000
Coil for C270 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
5012755 $143.89 501.000000.015.548.60.31.000
TPMS sensors for B323 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
5012567 $159.02 501.000000.015.548.60.31.000
Key fob for B244 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
5012630 $587.68 501.000000.015.548.60.31.000
TPMS sensor for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
5012992 $726.12 501.000000.015.548.60.31.000
TPMS SENSORS FOR STOCK. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
5012740 $1,104.62 501.000000.015.548.60.31.000
Fuel tank for C301 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
GOODWIN,KATHRYN LORAYNE-030540 $1,710.26
430452 January Pension $1,710.26 611.000000.005.589.30.00.011
$ 1,710.26 January Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
01/15/2026 PENSIONS
Ran:1/20/2026 1235:27PM Page 15 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
GRAINGER INC-030960 $821.58
430453 9691268354 $88.20 504.000000.015.518.30.31.000
$ 821.58 FAC PLUNGER DOOR HOLDER FOR SENIOR CTR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
01/15/2026 SUPPLIES
9751196792 $93.76 501.000000.015.548.60.31.000
Tool replacement for Mike Perterson. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
9681379179 $639.62 504.000000.015.518.23.35.000
FAC HAND DRYER FOR PARKS TRAILS SHOP PUBLIC WORKS FACILITIES/SMALL TOOLS/MINOR
EQUIPMENT
GRANICUS LLC-030815 $30,608.25
430454 220792 $30,608.25 110.000000.003.557.30.41.000
$ 30,608.25 THRIVE WEBSITE BUILD AND PLATFORM EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX/
01/15/2026 RCMC-MARKETING
GRAY&OSBORNE INC-031245 $122.65
430455 19 $122.65 317.122109.015.595.61.63.001
$ 122.65 PROFESSIONAL SERVICES FROM 11/30/25 to 12/31/25 PUBLIC WORKS CAPITAL INVESTMENT/CEDAR AVE
01/15/2026 SIDEWALK-CONSTRUCTION
GRAYBAR ELECTRIC CO INC-031255 $626.42
430620 9351490792 $626.42 503.530053.003.518.84.35.000
$ 626.42 Modular lack(Qty 50),Distribution Module Panel(Qty 4) EXECUTIVE SERVICES INFORMATION SERVICES/
01/15/2026 SYSTEMS-NETWORK INFRASTRUCTUR
GREEN,KENNETH OR TYWANA-ub4494 $53.03
430621 R023004-000 $53.03 405.000000.000.257.00.00.000
$ 53.03 REFUND 1-405 023004-1 WATER OPERATIONS/DEFERRED REVENUE
01/15/2026
GREGORY MAGEE-031355 $9,925.00
430456 010526 $9,925.00 000.000000.003.512.51.41.010
$ 9,925.00 CONFLICT PUBLIC DEFENSE SERVICES EXECUTIVE SERVICES/COURT PUBLIC DEFENDERS
01/15/2026
HANS VAN DUSEN-000296 $2,370.00
430622 25-114 $2,370.00 403.000000.015.537.80.41.000
$ 2,370.00 Procuring next waste collection contract-December 2025 PUBLIC WORKS SOLID WASTE UTILITY/PROFESSIONAL
01/15/2026 SERVICES
HANSON TREE SERVICE LLC-032565 $15,040.19
430457 00298-1 $4,796.35 001.332012.020.576.81.41.000 $4,303.80
$ 15,040.19 On-call tree services,removal and chipping of hazardous tree,work done on PARKS AND RECREATION COMMUNITY SERVICES/TREE
01/15/2026 12/19/2025. MAINTENANCE
001.332012.020.576.81.41.000 $492.55
Sales Tax PARKS AND RECREATION COMMUNITY SERVICES/TREE
MAINTENANCE
195177 $10,243.84 001.332012.020.576.81.41.000 $9,191.88
On-call removal of dead trees and trimming done on 8/12/2025. PARKS AND RECREATION COMMUNITY SERVICES/TREE
MAINTENANCE
001.332012.020.576.81.41.000 $1,051.96
Sales Tax PARKS AND RECREATION COMMUNITY SERVICES/TREE
MAINTENANCE
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Check Info Invoice No/Description Amount Account No/Department/Title
HAPPY TAILS ANIMAL HOSPITAL-000370 $35,909.95
430458 433136 $392.03 000.000000.008.554.30.41.003
$ 35,909.95 Molly/Dog Exam,Various meds&3 nights of boarding. POLICE/CONTRACTED SERVICES
01/15/2026 432097 $553.00 000.000000.008.554.30.41.003
Limps/Dog X-ray,Meds,Pain injections,Exam,Euthinasia. POLICE/CONTRACTED SERVICES
434361 $558.33 000.000000.008.554.30.41.003
Big Daddy/Cat Exam, Meds, Pain Meds,Anesthesia,Castration&Medical POLICE/CONTRACTED SERVICES
Procedure Disposal
434068 $712.53 000.000000.008.554.30.41.003
Peaches/Dog Meds, Labs&Boarding POLICE/CONTRACTED SERVICES
432215 $790.37 000.000000.008.554.30.41.003
Mashed Potato/Dog,Exam,Meds&Boarding POLICE/CONTRACTED SERVICES
433860 $801.55 000.000000.008.554.30.41.003
Chance/Cat Labs,Anesthesia,IV Fluids,Castration,injections,paind meds& POLICE/CONTRACTED SERVICES
Medical Procedure Disposal fee.
432810 $820.97 000.000000.008.554.30.41.003
Gumball/Dog,Exam, Labs,Meds&Boarding POLICE/CONTRACTED SERVICES
434195 $836.16 000.000000.008.554.30.41.003
Pot Belly/Dog Exam,Meds&Boarding POLICE/CONTRACTED SERVICES
431190 $894.31 000.000000.008.554.30.41.003
Vet Svcs Butz/Cat Labs,Meds,Castration,Vaccines&Medical procedure POLICE/CONTRACTED SERVICES
disposal.
432998 $927.78 000.000000.008.554.30.41.003
Big Daddy/Cat,B-12 injection,IV,Labs,Meds,Ear cleaning,Antimicrobial& POLICE/CONTRACTED SERVICES
Boarding
432405 $990.89 000.000000.008.554.30.41.003
Freddy/Dog,Labs, Meds,Xrays,Exam,Vaccines,Antiinflamatory meds,& POLICE/CONTRACTED SERVICES
calming meds,
431191 $998.45 000.000000.008.554.30.41.003
GUTS/Cat Labs,Meds,Castration,Microchip,Vaccines,Post Op collar&Medical POLICE/CONTRACTED SERVICES
procedure disposal fees.
431192 $1,155.70 000.000000.008.554.30.41.003
NEBULA/Catc Labs,Meds,IV Fluids,Microchip,Vaccines,&Medical Procedure POLICE/CONTRACTED SERVICES
Disposal fee.
432989 $1,553.57 000.000000.008.554.30.41.003
Chicco/Dog,Meds&24 nights of boarding POLICE/CONTRACTED SERVICES
431385 $1,594.26 000.000000.008.554.30.41.003
Mira/Dog Exam, Meds,Ear cleaning,Vaccines,Flea treatement&boarding POLICE/CONTRACTED SERVICES
433377 $1,784.49 000.000000.008.554.30.41.003
Taz/Dog Meds, IV Fluids,Castration,Pain injections,Post-op Collar,Medical POLICE/CONTRACTED SERVICES
Procedure Disposal,Microchipping&Boarding
430963 $1,919.06 000.000000.008.554.30.41.003
Rocky/Dog Exam, Meds,Labs,Vaccines&Boarding POLICE/CONTRACTED SERVICES
434275 $2,716.36 000.000000.008.554.30.41.003
Marble/Dog Exam,Multiple Diet RX Dog Food, Injections,Meds, Flea POLICE/CONTRACTED SERVICES
treatement chews&Boarding
432484 $2,755.39 000.000000.008.554.30.41.003
Creamcicle/Cat Meds,Sedation,Various injections&Vaccines,IV,Castration, POLICE/CONTRACTED SERVICES
(Post op collar,Opioid Ijection,Labs, Boarding&Microchip.
433730 $2,773.91 000.000000.008.554.30.41.003
Rocky/Dog RX diet food,Meds, Injections,Labs,Vitamin B injections&Boarding POLICE/CONTRACTED SERVICES
433734 $2,847.58 000.000000.008.554.30.41.003
Duke/Dog Labs,X-Rays,Review X-rays,Injectibles&Boarding POLICE/CONTRACTED SERVICES
433641 $3,758.00 000.000000.008.554.30.41.003
Billy Bob/Dog Labs,Meds,Castration,Anesthesia,Exam,Diet Dog food, POLICE/CONTRACTED SERVICES
Injections,Bio-waste fee,Medical Procedure Disposal fee&Boarding
432993 $3,775.26 000.000000.008.554.30.41.003
Rocky/Dog Vaccines,Xrays,Labs,Meds,injectibles,Various GI panels,Meds& POLICE/CONTRACTED SERVICES
Boarding
HART HEALTH AND SAFETY-032814 $345.36
430459 1050561 $34536 402.000000.015.546.20.31.000
$ 345.36 REPLENISH FIRST AID KITS"'"'790 W PERIMETER $232.33"'243 W PERIMETER PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
01/15/2026 $80.21 OPERATING SUPPLIES
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Check Info Invoice No/Description Amount Account No/Department/Title
HDR ENGINEERING INC-031906 $26,128.54
430460 1200783048 $26,128.54 425.455141.015.534.50.41.000
$ 26,128.54 Reclaimed Water Program Feasibility Study Nov 2-Nov 29,2025 PUBLIC WORKS WATER CIP/WATER RECLAMATION
01/15/2026 STUDY-PROFSVCS
HEALTH COMMONS PROJECT-033230 $128,196.45
430390 1409 $128,196.45 130.059315.005.551.10.41.000
$ 128,196.45 November 2025 services for CAG-24-310 AGRMT FOR RENTON STUDENT health OTHER CITY SERVICES HOUSING AND SUPPORTIVE
01/09/2026 hub for Health Common Project to design,develop,and operate the renton SERVICES/PROFESSIONAL SERVICES
student health hub.^'Part A:NOV 2025-HCP labor for Renton SHH Development
&Operations$41,500.00 Part B:NOV 2025-Sub grant to Renton School District
for case management of Renton SHH$23,076.92�Part B:NOV 2025-HCP Admin
Fee for managing sub grant to RSD$1,923.08�Part C:NOV 2025-Sub grant to
Sound,invoice$1,927.79^'Part C:NOV 2025-Sub grant to ASC,$8,548.75"'Part
C:NOV 2025-Sub grant to Valley Cities,$564.79^'Part C:NOV 2025-Sub grant
to Neighborhood House,$45,046.35^'Part C:NOV 2025 10%admin fee for
managing part C sub grants$5608.77
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Check Info Invoice No/Description Amount Account No/Department/Title
HEALTHCARE MANAGEMENT ADMIN-033236 $948,535.87
106260 162847 $10,946.40 512.000000.014.517.30.23.012
$ 10,946.40 HMA DISBURSEMENT 12/30/2025 HUMAN RESOURCES HEALTHCARE INSURANCE/HMA
01/06/2026 MEDICAL CLAIMS
109260 163307 $90,019.99 512.000000.014.517.30.23.012 $70,630.13
$ 90,019.99 HMA DISBURSEMENT 01/02/2026 HUMAN RESOURCES HEALTHCARE INSURANCE/HMA
01/09/2026 MEDICAL CLAIMS
512.000000.014.517.30.24.000 $9,781.85
HUMAN RESOURCES HEALTHCARE INSURANCE/
DENTAL INSURANCE SERVICES
512.000000.014.517.30.23.015 $6,289.02
HUMAN RESOURCES HEALTHCARE INSURANCE/VISION
CLAIMS
522.000000.014.517.20.23.012 $3,104.92
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
HMA MEDICAL
522.000000.014.517.20.24.000 $214.07
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
DENTAL INSURANCE SERVICES
105260 162782 $156,764.52 512.000000.014.517.30.23.012 $141,641.87
$ 156,764.52 HMA DISBURSEMENT 12/29/2025 HUMAN RESOURCES HEALTHCARE INSURANCE/HMA
01/05/2026 MEDICAL CLAIMS
512.000000.014.517.30.24.000 $9,753.30
HUMAN RESOURCES HEALTHCARE INSURANCE/
DENTAL INSURANCE SERVICES
512.000000.014.517.30.23.015 $3,343.73
HUMAN RESOURCES HEALTHCARE INSURANCE/VISION
CLAIMS
522.000000.014.517.20.23.012 $1,817.62
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
HMA MEDICAL
522.000000.014.517.20.24.000 $208.00
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
DENTAL INSURANCE SERVICES
122625 161909 $243,351.03 512.000000.014.517.30.23.012 $201,217.54
$ 243,351.03 HMA DISBURSEMENT 12/19/2025 HUMAN RESOURCES HEALTHCARE INSURANCE/HMA
12/26/2025 MEDICAL CLAIMS
512.000000.014.517.30.24.000 $28,801.48
HUMAN RESOURCES HEALTHCARE INSURANCE/
DENTAL INSURANCE SERVICES
512.000000.014.517.30.23.015 $7,288.14
HUMAN RESOURCES HEALTHCARE INSURANCE/VISION
CLAIMS
522.000000.014.517.20.23.012 $3,160.66
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
HMA MEDICAL
522.000000.014.517.20.23.015 $2,883.21
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
VISION CLAIMS
12312025 162169 $447,453.93 512.000000.014.517.30.23.012 $419,553.09
$447,453.93 HMA DISBURSEMENT 12/26/25 HUMAN RESOURCES HEALTHCARE INSURANCE/HMA
12/31/2025 MEDICAL CLAIMS
512.000000.014.517.30.24.000 $20,593.20
HUMAN RESOURCES HEALTHCARE INSURANCE/
DENTAL INSURANCE SERVICES
512.000000.014.517.30.23.015 $5,182.07
HUMAN RESOURCES HEALTHCARE INSURANCE/VISION
CLAIMS
522.000000.014.517.20.23.012 $3,046.40
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
HMA MEDICAL
512.000000.014.372.00.00.000 $-920.83
HUMAN RESOURCES HEALTHCARE INSURANCE/
INSURANCE RECOVERIES
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Check Info Invoice No/Description Amount Account No/Department/Title
HELMSMAN MANAGEMENT SVCS LLC-033579 $11,290.76
430461 152066 $11,290.76 502.000000.014.517.60.41.011
$ 11,290.76 self insured workers comp claims administration for January 2026 HUMAN RESOURCES INSURANCE/WORKERS'COMP
01/15/2026 ADMIN FEES-3RD PARTYADMIN
HERRERA ENVIRONMENTAL-033887 $5,303.05
430462 61102 $5,303.05 427.475528.015.531.31.41.000
$ 5,303.05 Springbrook Creek Action Plan Habitat Restoration 11/22-12/31/25 PUBLIC WORKS SURFACE WATER CIP/SPRINGBROOK
01/15/2026 CREEK RESTORATION PROF SVCS
HOLDRIDGE,COLEMAN-ub0725 $217.72
430623 R066810-000 $217.72 405.000000.000.257.00.00.000
$ 217.72 REFUND 1-406 066810-1 WATER OPERATIONS/DEFERRED REVENUE
01/15/2026
HOLLENBECK,JASON OR SHAUN-ub0723 $167.93
430624 R059344-000 $167.93 405.000000.000.257.00.00.000
$ 167.93 REFUND 1-406 059344-1 WATER OPERATIONS/DEFERRED REVENUE
01/15/2026
HORIZON DISTRIBUTORS INC-035250 $561.91
430463 35231009 $89.47 402.000000.015.546.20.31.000
$ 561.91 3X RAINBIRD SPRAY HEAD 6"30PSI @$18.96 EA=$56.88"'3X RAINBIRD SPRAY PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
01/15/2026 HEAD 4"30 PSI @$8.08 EA=$24.09 OPERATING SUPPLIES
35229971 $472.44 404.000000.020.576.65.31.013
GC: Maint Repair Supplies: Plumbing Supplies-Valves,PVC Cement,etc. PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
HRA VEBA TRUST CONTRIBUTIONS-115091 $34,986.73
7851 Ben2026581 $34,986.73 632.000000.000.231.50.00.000 $34,983.88
$ 34,986.73 VEBA: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
01/09/2026 632.000000.000.231.50.00.000 $2.85
VEBA Retro:Payment PAYROLLCLEARING/ACCRUED EMPLOYEE BENEFITS
HUSKA,DENISE-111411 $150.00
430464 Vol Aug-Dec,2025 $150.00 000.000000.008.521.30.43.006
$ 150.00 Volunteer hours Aug-Dec,2025 POLICE/MEAL ALLOWANCE-VOLUNTEER
01/15/2026
INDUSTRIAL SOFTWARE SOLUTIONS-037302 $13,997.07
430465 SIN013063 $13,997.07 503.000000.003.518.82.41.003
$ 13,997.07 TAG-24-016,Annual renewal of SCADA Software AVEVA Historian and AVEVA EXECUTIVE SERVICES INFORMATION SERVICES/
01/15/2026 HMI,01/01/2026-12/31/2026 SERVICE CONTRACTS
INSIGHT PUBLIC SECTOR INC-016972 $324.30
430466 1101348974 $32430 503.000000.003.518.84.41.003
$ 324.30 TAG-25-071 Cloud Care Azure, 11/01/25-11/30/25 EXECUTIVE SERVICES INFORMATION SERVICES/
01/15/2026 SERVICE CONTRACTS
INTERCOM LANGUAGE SERVICES-037759 $20,650.90
430467 25-860 $125.00 000.000000.008.521.21.41.000
$ 20,650.90 Hindi/25-80997 POLICE/PROFESSIONAL SERVICES
01/15/2026 25-672 $263.40 000.000000.008.521.21.41.000
Somalia interpreter services/20-1531 POLICE/PROFESSIONAL SERVICES
25-818 $1,790.00 000.009330.002.512.51.41.003
INTERPRETER SERVICES WEEK OF 12/5/25 COURT SERVICES/INTERPRETER SERVICES
25-889 $1,800.00 000.009330.002.512.51.41.003
INTERPRETER SERVICES WEEK OF 12/19/25 COURT SERVICES/INTERPRETER SERVICES
25-813 $2,667.50 000.009330.002.512.51.41.003
INTERPRETER SERVICES WEEK OF 11/26/25 COURT SERVICES/INTERPRETER SERVICES
26-003 $3,060.00 000.009330.002.512.51.41.003
Interpreter services week of 1/5-1/9 2026 COURT SERVICES/INTERPRETER SERVICES
25-882 $3,130.00 000.009330.002.512.51.41.003
INTERPRETER SERVICES WEEK OF 12/12/25 COURT SERVICES/INTERPRETER SERVICES
25-897 $3,600.00 000.009330.002.512.51.41.003
INTERPRETER SERVICES 12/29-12/31 2025 COURT SERVICES/INTERPRETER SERVICES
25-794 $4,215.00 000.009330.002.512.51.41.003
INTERPRETER SERVICES WEEK OF 11/21/25 COURT SERVICES/INTERPRETER SERVICES
Ran:1/20/2026 12:35:27PM Page 20 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
IRS EFTPS-100027 $931,358.57
1092600 Q4 2025 $78.05 632.000000.000.231.50.00.000 $63.24
$ 78.05 FEDERAL WITHHOLDING TAXES PAYMENT:SS PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
01/09/2026 632.000000.000.231.50.00.000 $14.80
FEDERAL WITHHOLDING TAXES PAYMENT:MEDI PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $0.01
FEDERAL WITHHOLDING TAXES PAYMENT:FWT PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
7848 Ben2026575 $931,280.52 632.000000.000.231.50.00.000 $431,564.68
$ 931,280.52 Social Security Tax:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
01/12/2026 632.000000.000.231.50.00.000 $398,784.76
Federal Withholding Taxes:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $100,931.08
Medicare Tax: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
JENNIFER TREESE-000491 $304.60
430625 121525 000491 $304.60 125.000000.007.573.20.49.010
$ 304.60 RMAC GRANT FUNDING FOR 4 EMBRIODERY WORKSHOPS COMMUNITY AND ECONOMIC DEVELOPMENT
01/15/2026 MUNICIPAL ART/ARTS&CULTURE PROJECTS
JOHNSON,FRANCES L-119950 $10.00
430468 Vol Dec 2025 $10.00 000.000000.008.521.30.43.006
$ 10.00 Volunteer hours Dec 2025 POLICE/MEAL ALLOWANCE-VOLUNTEER
01/15/2026
JONES, EVELYN M-039800 $656.02
430469 January Pension $656.02 611.000000.005.589.30.00.011
$ 656.02 lanuary Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
01/15/2026 PENSIONS
JOVANOVICH,MARY KAY-039860 $10.00
430470 Vol Dec,2025 $10.00 000.000000.008.521.30.43.006
$ 10.00 Volunteer hours Dec,2025 POLICE/MEAL ALLOWANCE-VOLUNTEER
01/15/2026
KAISER FOUNDATION HEALTH PLAN-040084 $26,523.96
430680 Ben2026563 $26,523.96 512.000000.014.51730.23.013 $23,859.42
$ 26,523.96 Group Health hired after 11-04:Payment HUMAN RESOURCES HEALTHCARE INSURANCE/KAISER
01/09/2026 512.000000.014.51730.23.013 $2,664.54
GROUP HEALTH after 11-04:Payment HUMAN RESOURCES HEALTHCARE INSURANCE/KAISER
KEITH RUSSELL DESIGN,LLC-000307 $1,433.90
430471 25-019 $1,433.90 000.000000.003.513.11.41.003
$ 1,433.90 DECEMBER GRAPHIC DESIGN SERVICES-RENTON THE BUZZ NEWSLETTER, EXECUTIVE SERVICES/CONTRACTED SERVICES
01/15/2026 RENTON PATHFINDER NEWSLETTER,RENTON UTILITY RATES BROCHURE AND
RENTON POLKA MUSIC LUNCHEON
KERR INDUSTRIES OF TEXAS INC-040858 $58,866.00
430626 TXINV-11550 $29,433.00 501.000000.015.594.18.64.000
$ 58,866.00 New vehicle setup for B394 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
01/15/2026 EQUIPMENT RENTAL-CAPITAL
TXINV-11551 $29,433.00 501.000000.015.594.18.64.000
NEW VEHICLE SETUP FOR 6395 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
EQUIPMENT RENTAL-CAPITAL
KIMBALL,MICHAEL-ub8270 $308.65
430627 R066500-000 $308.65 405.000000.000.257.00.00.000
$ 308.65 REFUND 1-407 066500-1 WATER OPERATIONS/DEFERRED REVENUE
01/15/2026
KIMBERLY WALDEN-000459 $1,500.00
430472 DECEMBER2025 $1,500.00 000.009325.002.512.51.41.000
$ 1,500.00 JUDICIAL SERVICES-BLAKE DECEMBER 2025 COURT SERVICES/PROFESSIONAL SERVICES
01/15/2026
KING CNTY FINANCE-042180 $305,439.72
430628 2170144 $151,637.58 403.000000.015.537.80.47.083
$ 305,439.72 2784889 King County Disposal FAC-January 2026 PUBLIC WORKS SOLID WASTE UTILITY/KING COUNTY
01/15/2026 DUMP-FEE
Q4-2025 $153,802.14 403.000000.015.537.80.49.003
Hazardous Waste Management Program(HWMP)Fee-Q4 2025 PUBLIC WORKS SOLID WASTE UTILITY/LOCAL HAZ
WASTE MGMT PROGRAM
Ran:1/20/2026 12:35:27PM Page 21 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
KING CNTY MUNICPAL CLERK ASSOC,CITY OF ISSAQUAH-041600 $85.00
430629 Membership Dues $85.00 000.000000.003.514.21.49.001
$ 85.00 2026 KCMA Membership Dues"'lason Seth�Melissa McCain�Cassie Salwey EXECUTIVE SERVICES/MEMBERSHIPS&DUES
01/15/2026
KING COUNTY-041608 $2,056,059.81
430473 175937 $804.87 403.000000.015.537.50.47.005
$ 2,056,059.81 228211 Dump fees for Solid Waste. PUBLIC WORKS SOLID WASTE UTILITY/DUMP
01/15/2026 FEES/TRANSFER STATION FEES
175811 $2,135.05 406.000000.015.535.50.47.005 $533.77
227259 Dump fees for shops washracks.Split 4 ways. PUBLIC WORKS WASTEWATER OPERATIONS/DUMP
FEES/TRANSFER STATION FEES
407.000000.015.531.35.47.005 $533.76
PUBLIC WORKS SURFACE WATER OPERATIONS/DUMP
FEES/TRANSFER STATION FEES
003.000000.015.542.92.47.005 $533.76
PUBLIC WORKS STREETS/DUMP FEES/TRANSFER
STATION FEES
405.000000.015.534.50.47.005 $533.76
PUBLIC WORKS WATER OPERATIONS/DUMP
FEES/TRANSFER STATION FEES
11016712 $2,518.00 503.000000.003.518.84.42.004
195058 CAG-23-187,KING COUNTY INET,December 2025 EXECUTIVE SERVICES INFORMATION SERVICES/
INTERNET
30044449 $2,050,601.89 416.000000.015.535.50.47.081
SD JAN 2026-NET SINGLE FAMILY RESIDENTIAL CUSTOMERS AS OF 09/30/25^'^' PUBLIC WORKS KING COUNTY METRO/KING COUNTY
^'SD JAN 2026 AVG#OF NET CUST EQUIV PER QTR,FOR THE QTRS END WASTEWATER CHARGE
09/30/25^'^'^'IW SURCHARGE AVG USAGE FOR 4 QTRS END 09/30/25^'^'^'IW
COMPLIANCE MONITORING AND ADMINISTRATION
KU FINANCIAL CONSULTING-042557 $1,935.00
430474 14 $1,935.00 407.000000.015.531.31.41.000 $1,397.50
$ 1,935.00 2024 Water,Wastewater and Surface Water Comprehensice Rates and SDCs PUBLIC WORKS SURFACE WATER OPERATIONS/
01/15/2026 Study PROFESSIONAL SERVICES
405.000000.015.534.10.41.000 $537.50
PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
SERVICES
KUPFERER, LARRY-115870 $43.91
430630 R042551-000 $43.91 405.000000.000.257.00.00.000
$43.91 REFUND 1-406 042551-1 WATER OPERATIONS/DEFERRED REVENUE
01/15/2026
Ran:1/20/2026 1235:27PM Page 22 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
L N CURTIS&SONS-019440 $7,683.14
430476 inv1022728 $19.30 000.000000.008.521.30.31.003
$ 7,683.14 Havlik/Black Long Sleeve Over Shirt,Name Emblem POLICE/QUARTER MASTER SYSTEM
01/15/2026 inv1020696 $19.92 000.000000.008.521.30.31.003
Gorajewski/COGs-White/Black Sgt.Chevrons POLICE/QUARTER MASTER SYSTEM
inv1025262 $29.23 000.000000.008.521.30.31.003
Stoverud/EMB Badge Number/Navy Wool blend POLICE/QUARTER MASTER SYSTEM
inv1025616 $30.86 000.000000.008.521.30.31.003
Gould/COG-4-Shoulder Patches POLICE/QUARTER MASTER SYSTEM
inv1022773 $33.60 000.000000.008.521.30.31.003
Truong/Midnight Navy Flex Hat POLICE/QUARTER MASTER SYSTEM
inv1019258 $34.70 000.000000.008.521.30.31.003
Tolliver/Dark Navy Fleece Skull Cap POLICE/QUARTER MASTER SYSTEM
inv1020907 $36.40 000.000000.008.521.30.31.003
Grozav/Soft Trauma Plate POLICE/QUARTER MASTER SYSTEM
inv1021920 $36.40 000.000000.008.521.30.31.003
Renggli/Soft Trauma Plate POLICE/QUARTER MASTER SYSTEM
inv1025187 $49.11 000.000000.008.521.30.31.003
Atchinson/Leather Garrison Belt POLICE/QUARTER MASTER SYSTEM
inv1025020 $68.67 000.000000.008.521.30.31.003
Gould/Black Kit1 Locking System Kit POLICE/QUARTER MASTER SYSTEM
inv1020677 $93.76 000.000000.008.521.30.31.003
Scott/Navy Twill Blank Name Patch POLICE/QUARTER MASTER SYSTEM
inv1022811 $93.76 000.000000.008.521.30.31.003
Grozav/Midnight Navy Twill Name Patch POLICE/QUARTER MASTER SYSTEM
inv1022814 $93.76 000.000000.008.521.30.31.003
Renggli/Midnight Navy Twill Name Patch POLICE/QUARTER MASTER SYSTEM
inv1016228 $101.90 000.000000.008.521.30.31.003
Stoverud/Black Leather Garrison Belt POLICE/QUARTER MASTER SYSTEM
inv1016272 $101.90 000.000000.008.521.30.31.003
Truonf/Black Leather Garrison Belt&Duty Belt POLICE/QUARTER MASTER SYSTEM
inv1020764 $130.15 000.000000.008.521.30.31.003
Stoverud/Navy Twill Blank Name POLICE/QUARTER MASTER SYSTEM
inv1020815 $130.15 000.000000.008.521.30.31.003
Vanderhoek/Midnight Navy Twill Name Patch,Soft Trauma Plate POLICE/QUARTER MASTER SYSTEM
inv1020719 $148.02 000.000000.008.521.30.31.003
Carr/Name Emblem-Charcoal Heather Grey POLICE/QUARTER MASTER SYSTEM
inv1020722 $148.02 000.000000.008.521.30.31.003
Siruno/Name Emblem-Deep Black and Charcoal Heather Grey POLICE/QUARTER MASTER SYSTEM
inv1020731 $148.02 000.000000.008.52130.31.003
Ortiz/Name Emblem-Charcoal Heather/Deep Black POLICE/QUARTER MASTER SYSTEM
inv1020749 $148.02 000.000000.008.52130.31.003
Baca/Name Emblem-Medium Heather Grey POLICE/QUARTER MASTER SYSTEM
inv1016175 $148.76 000.000000.008.521.30.31.003
Girello/Dark Navy Zip-Off Bike Pants POLICE/QUARTER MASTER SYSTEM
inv1025278 $161.19 000.000000.008.52130.31.003
Thielman/Navy Blue DutyGuard Jacket POLICE/QUARTER MASTER SYSTEM
inv1020754 $166.27 000.000000.008.521.30.31.003
Heckel/Name Emblem-Charcoal Heather Grey,Deep Black POLICE/QUARTER MASTER SYSTEM
inv1020776 $166.27 000.000000.008.52130.31.003
Macias/Name Emblem-Deep Black POLICE/QUARTER MASTER SYSTEM
inv1022722 $166.27 000.000000.008.521.30.31.003
Morales/Name Emblem,Charcoal Heather Grey,Deep Black POLICE/QUARTER MASTER SYSTEM
inv1025270 $166.27 000.000000.008.521.30.31.003
Seibel/Name Emblem, Deep Black POLICE/QUARTER MASTER SYSTEM
inv1025288 $166.27 000.000000.008.521.30.31.003
Tran/Name Emblem,River Blue Navy POLICE/QUARTER MASTER SYSTEM
inv1025296 $166.27 000.000000.008.521.30.31.003
Huffman/Name Emblem Navy Blue,Charcoal Heather POLICE/QUARTER MASTER SYSTEM
inv1025305 $166.27 000.000000.008.521.30.31.003
Ran:1/20/2026 12:35:27PM Page 23 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
Herman/Emblem Name Black POLICE/QUARTER MASTER SYSTEM
inv1022719 $182.02 000.000000.008.521.30.31.003
Sangder/Navy Fusion Flex Pant POLICE/QUARTER MASTER SYSTEM
inv1020991 $208.50 000.000000.008.521.30.31.003
Swan/Black Forces Patrol Boots POLICE/QUARTER MASTER SYSTEM
inv1008842 $246.41 000.000000.008.521.30.31.003
Weber/Black Forces Patrol Boots POLICE/QUARTER MASTER SYSTEM
inv1020757 $26633 000.000000.008.521.30.31.003
Ria Amanda/Name Emblem-Aegean Blue Heather POLICE/QUARTER MASTER SYSTEM
inv1020727 $277.92 000.000000.008.521.30.31.003
Burr/Name emblem-Deep Black,Charcoal Heather Grey POLICE/QUARTER MASTER SYSTEM
inv1020865 $731.47 000.000000.008.521.30.31.003
Truong/White Cotton TShirt,Long Sleeve Tee,Short Sleeve Polo Shirt POLICE/QUARTER MASTER SYSTEM
inv1020803 $732.14 000.000000.008.521.30.31.003
Stoverud/Small White Cotton Tee Shirt, Navy Polo shirt POLICE/QUARTER MASTER SYSTEM
inv1021581 $1,868.86 000.000000.008.521.30.31.003
Scott/Female Panel Set,Concealable Covert Carrier POLICE/QUARTER MASTER SYSTEM
LAKESIDE INDUSTRIES INC-043292 $1,253.89
430477 347355 $1,253.89 405.000000.015.534.50.31.000
$ 1,253.89 8.12 tons of asphalt for the bins at the shops. PUBLIC WORKS WATER OPERATIONS/
01/15/2026 OFFICE/OPERATING SUPPLIES
LANGUAGE LINE SERVICES INC-043327 $2,891.51
430478 11799848 $106.74 000.000000.003.513.11.41.001
$ 2,891.51 TRANSLATION SERVICES FOR DECEMBER 2025 EXECUTIVE SERVICES/CONSULTANT SERVICES
01/15/2026 11812044 $2,784.77 000.000000.008.521.10.41.000
Over the Phone Interpretation POLICE/PROFESSIONAL SERVICES
LARSCO INC-043621 $161.83
430479 1122657-02 $161.83 003.000000.015.542.95.31.012
$ 161.83 500x SEAMLS NYLON BUT CON 16-14�6x various pan heads zinc PUBLIC WORKS STREETS/COMMUNICATION SUPPLIES
01/15/2026
LAUER,JESSICA-043693 $20.00
430631 Vol Dec,2025 $20.00 000.000000.008.521.30.43.006
$ 20.00 Volunteer hours Dec,2025 POLICE/MEAL ALLOWANCE-VOLUNTEER
01/15/2026
MAGNET FORENSICS LLC-031258 $13,688.23
430480 SIN089031 $13,688.23 503.000000.003.518.82.41.003
$ 13,688.23 TAG-24-018,Annual renewal of Graykey Licensing,02/01/2026-01/31/2027 EXECUTIVE SERVICES INFORMATION SERVICES/
01/15/2026 SERVICE CONTRACTS
MARSHALLS#830-t10326 $3,711.76
430632 601737887 $3,711.76 000.000000.000.257.00.00.001 $1,941.00
$ 3,711.76 Tax and License Refund-Overpayment /DEFERRED REVENUE-BUS LICENSE
01/15/2026 000.000000.005.316.10.00.000 $1,770.76
OTHER CITY SERVICES/BUSINESS&OCCUPATION
TAXES
MATT HAGEN PHOTOGRAPHY-047585 $441.20
430481 2026001 $441.20 000.000000.003.513.11.41.003
$441.20 PHOTOGRAPHY SERVICES FOR CITY COUNCIL SWEARING IN AND RECEPTION EXECUTIVE SERVICES/CONTRACTED SERVICES
01/15/2026
MCGRUDER, ROBERT-048092 $171.46
430633 12/10/25 claim $171.46 000.000000.008.521.22.48.000
$ 171.46 Tire replacement/VCU Oddessy vehicle-Reimbursement POLICE/REPAIRS&MAINTENANCE
01/15/2026
MCKINSTRY CO LLC-048352 $2,645.97
430634 10307538 $2,645.97 504.000000.015.518.31.41.003 $2,374.24
$ 2,645.97 FAC LEAK CHECK AND REPAIR TMC CITY HALL CAG-25-359.***EDEN IS NOT PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
01/15/2026 RECOGNIZING THE CAG.***
504.000000.015.518.31.41.003 $271.73
Sales Tax PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
MCLAUGHLIN,BARBARA-048359 $1,493.81
430482 January Pension $1,493.81 611.000000.005.589.30.00.011
$ 1,493.81 lanuary Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
01/15/2026 PENSIONS
Ran:1/20/2026 1235:27PM Page 24 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
MCLENDON HARDWARE-048480 $421.22
430635 481321/2 $23.61 402.000000.015.546.20.31.000
$421.22 DE46 AUTO DRAIN AWAY$14.87"'3004-12 24X11-1/2 SPLSHBLCK SLGY$6.50 PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
01/15/2026 OPERATING SUPPLIES
479731/2 $32.24 402.000000.015.546.20.31.000
7X FIR 2X4X08 KD DOUG STD/BTR @$4.17 EA=$29.23 PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
OPERATING SUPPLIES
481278/2 $40.45 402.000000.015.546.20.31.000
49-57-5151 3/5 24NF PLUG TAP$17.66^'49-57-5144 5/16 24NF PLUG TAP PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
$16.73"'2X BULK FASTENER @$0.63=$1.26^'2X BULK FASTENER @$0.48= OPERATING SUPPLIES
$0.96
481276/2 $86.16 402.000000.015.546.20.31.000
19314304 GSKT BX LTCH LCK 37QT$21.99�DP08 UNGER PRO TELE-POLE 8FT PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
$29.99�981660 181N 21N1 WNDW CLNR BL/BK$25.99 OPERATING SUPPLIES
481259/2 $97.22 402.000000.015.546.20.31.000
4 POWDERED WATER PUTTY 4 LBS$12.08^'21506 NAT PLASTIC WOOD 1L6 PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
$18.59^'4951MB DBRS DSTPN W/HNDL$27.99^'S26 14-1/4 DUST BRUSH RD/BK OPERATING SUPPLIES
$6.49"'168020 BROOM PET W/DUST PAN$22.99
481208/2 $141.54 402.000000.015.546.20.31.000
RH6020 RATCHET 3/4 DRIVE HANDLE$88.34 MT-SS6072 SCKT 2-1/4 X 12 PT 3/4 PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
$39.98 OPERATING SUPPLIES
MIG-050948 $2,284.18
430636 0094510 $2,284.18 317.122103.015.595.11.63.000
$ 2,284.18 Renton Connector-Professional Services from November 1,2025 to November PUBLIC WORKS CAPITAL INVESTMENT/RENTON
01/15/2026 30,2025 CONNECTOR-PRELIM ENG
MILLER MENDEL INC-049520 $297.54
430483 12444 $3.75 000.000000.008.521.30.41.014
$ 297.54 Fax Services POLICE/RECRUITMENT
01/15/2026 12076 $31.50 000.000000.008.521.30.41.014
Credit Report-Truong,Chism,Cassaro, Molmen,Frye, Delgado POLICE/RECRUITMENT
12654 $127.29 503.000000.003.518.82.41.003
CAG-21-209,Data Storage Charges,October-December 2025 EXECUTIVE SERVICES INFORMATION SERVICES/
SERVICE CONTRACTS
12253 $135.00 000.000000.008.521.30.41.014
Social Media Report-Truong,Chrism,Cassaro,Molmen,Delgado POLICE/RECRUITMENT
MODUS TECHNOLOGY INC-050208 $177.60
430484 11365 $177.60 406.000000.015.535.10.41.000 $59.20
$ 177.60 Image/book scanning PUBLIC WORKS WASTEWATER OPERATIONS/
01/15/2026 PROFESSIONAL SERVICES
405.000000.015.534.10.41.000 $59.20
PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
SERVICES
407.000000.015.531.31.41.000 $59.20
PUBLIC WORKS SURFACE WATER OPERATIONS/
PROFESSIONAL SERVICES
MOFFATT&NICHOL-050412 $2,515.85
430485 00806201 $2,515.85 001.000000.020.576.81.48.004
$ 2,515.85 PPNR:CAG-24-097 SPRINGBROOK TRAIL BOARDWALK REPLACEMENT/REPAIRS PARKS AND RECREATION COMMUNITY SERVICES/
01/15/2026 PROJECT N0.233060.�Moffatt&Nichol to provide engineering and permitting VANDALISM
services to support the Springbrook Trail Boardwalk Repairs project."'
PROFESSIONAL SERVICES THRU 12/27/2025.Work includes Final Design and
Permitting.^'Task 03-Geotechnical Investigation @$220.00;^'Task 05-Final
Design @$2,041.25;�Task 06-Project Management @$254.60.
MOMENTUM TELECOM INC-000248 $2,286.15
430637 630453 $2,286.15 503.000000.003.518.84.42.003
$ 2,286.15 CAG-22-348,SIP TELEPHONE SERVICES EXECUTIVE SERVICES INFORMATION SERVICES/
01/15/2026 TELEPHONE
MOTOR OIL SUPPLY-051336 $1,083.70
430638 INV/2026/00051 $1,083.70 501.000000.015.548.60.31.000
$ 1,083.70 OW-40 Oil for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
01/15/2026 OFFICE/OPERATING SUPPLIES
Ran:1/20/2026 1235:27PM Page 25 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
N&S OREGON INC-000445 $503.81
430486 IH24725 $503.81 501.000000.015.548.60.31.000
$ 503.81 Fuel pump for E166 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
01/15/2026 OFFICE/OPERATING SUPPLIES
Ran:1/20/2026 1235:27PM Page 26 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
NAPA AUTO PARTS-052604 $3,506.16
430639 647036 $-297.81 501.000000.015.548.60.31.000
$ 3,506.16 CREDIT-Core deposits,invoices 530357&394324 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
01/15/2026 OFFICE/OPERATING SUPPLIES
637753 $-235.29 501.000000.015.548.60.31.000
Credit-Brake drum on invoice 633089 11/7/25 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
637418 $-178.58 501.000000.015.548.60.31.000
Credit PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
642856 $-11.96 501.000000.015.548.60.31.000
Credit,round yellow LED,invoice 635041 11/13/25 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
637861 $-9.93 501.000000.015.548.60.31.000
credit-Core deposit,invoice 637016 11/20/25 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
647121 $5.17 501.000000.015.548.60.31.000
Head light bulb for C298 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
647264 $14.14 501.000000.015.548.60.31.000
axle seals for C298 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
646800 $28.82 501.000000.015.548.60.31.000
Air filter for D133 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
647127 $29.60 501.000000.015.548.60.31.000
Batteries for shop PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
647120 $39.58 501.000000.015.548.60.31.000
Headlight bulb for C296 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
646877 $42.19 501.000000.015.548.60.31.000
Tailight assembly for C270 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
646835 $48.97 501.000000.015.548.60.31.000
Fuel water sensor for D133 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
647382 $50.76 501.000000.015.548.60.31.000
BATTERY TERMINAL PROTECTORS FOR SHOP SUPPLIES. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
645307 $106.09 501.000000.015.548.60.31.000
Belts&lamps for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
643042 $126.29 501.000000.015.548.60.31.000
Ball joints for C245 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
647559 $131.04 501.000000.015.548.60.31.000
Headlight for C296 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
647286 $262.07 501.000000.015.548.60.31.000
Headlight bulbs for C296 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
647139 $300.10 501.000000.015.548.60.31.000
Brake pad.rotor kits for C298 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
643033 $1,485.83 501.000000.015.548.60.31.000
Glass cleaner,oil filters,fuel filters,batteries,wiper blades and thermostats for PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
stock. OFFICE/OPERATING SUPPLIES
643689 $1,569.08 501.000000.015.548.60.31.000
BATTERIES,&WIPER BLADES FOR STOCK. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
Ran:1/20/2026 12:35:27PM Page 27 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
NCS PEARSON INC-113992 $320.76
430640 600203488 $320.76 000.000000.005.316.10.00.000 $196.77
$ 320.76 Tax and License Refund-Overpayment OTHER CITY SERVICES/BUSINESS&OCCUPATION
01/15/2026 TAXES
000.000000.000.257.00.00.001 $113.13
/DEFERRED REVENUE-BUS LICENSE
000.000000.005.514.70.49.000 $10.86
OTHER CITY SERVICES/MISCELLANEOUS-B&0
INTEREST
NELSON TRUCK EQUIPMENT CO INC-054820 $3,537.08
430641 765492 $1,718.98 501.000000.015.594.18.64.000
$ 3,537.08 New Vehicle setup for C333 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
01/15/2026 EQUIPMENT RENTAL-CAPITAL
764988 $1,818.10 501.000000.015.594.18.64.000
NEW VEHICLE SETUP FOR C326 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
EQUIPMENT RENTAL-CAPITAL
NET TRANSCRIPTS INC-054818 $285.20
430642 NT23318 $285.20 000.000000.008.521.10.41.000
$ 285.20 Transcription for CO-25-02 and CO-25-03 POLICE/PROFESSIONAL SERVICES
01/15/2026
NEWTON,GARY-055410 $894.91
430487 January Pension $894.91 611.000000.005.589.30.00.011
$ 894.91 lanuary Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
01/15/2026 PENSIONS
NICHOLS,GERALD H-055530 $1,447.21
430488 January Pension $1,447.21 611.000000.005.589.30.00.011
$ 1,447.21 January Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
01/15/2026 PENSIONS
NICOLAE SECHESAN,STEPHANIE WANG OR-ub8268 $60.96
430643 R063675-000 $60.96 405.000000.000.257.00.00.000
$ 60.96 REFUND 1-407 063675-1 WATER OPERATIONS/DEFERRED REVENUE
01/15/2026
NISCO-HEITZ, NIKKI-055668 $6,000.00
430489 LTC reimbursement $6,000.00 522.000000.014.517.20.23.020
$ 6,000.00 LTC longterm care reimbursement for LEOFF 1 retiree for January 2026 HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
01/15/2026 LONG TERM CARE
NORSTAR INDUSTRIES INC-055850 $2,391.30
430644 63290 $2,391.30 501.000000.015.548.60.31.000
$ 2,391.30 Conveyor chain for sander. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
01/15/2026 OFFICE/OPERATING SUPPLIES
NORTHWEST CASCADE INC-056232 $62,636.28
430490 0555092395 $2,568.00 001.800221.020.573.90.31.011
$ 62,636.28 Honey Bucket toilets supplied for Return to Renton Car Show on 9/5/2025 PARKS AND RECREATION COMMUNITY SERVICES/
01/15/2026 PROGRAM SUPPLIES
Estimate No.4 $60,068.28 426.465521.015.59435.63.000 $33,759.26
CAG-25-090 Sanitary Sewer Replacement Project Phase 2�Has a retainage PUBLIC WORKS WASTEWATER CIP/SANITARY SEWER
bond.�Sales tax is included REHAB/REPLACEMENT
425.455609.015.594.34.63.000 $26,309.02
PUBLIC WORKS WATER CIP/MINOR WATER
IMPROVEMENT PROJECTS
OBLIGACION,ANTONIO OR TERESITA-ub8267 $145.38
430645 R051757-000 $145.38 405.000000.000.257.00.00.000
$ 145.38 REFUND 1-407 051757-1 WATER OPERATIONS/DEFERRED REVENUE
01/15/2026
Ran:1/20/2026 1235:27PM Page 28 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
ODP BUSINESS SOLUTIONS LLC-057386 $1,115.97
430646 39160687 PD Staff $-83.49 000.000000.008.521.24.31.000
$ 1,115.97 Credit relates to invoice 442703838001.Planners RY26,Pen Gel POLICE/OFFICE/OPERATING SUPPLIES
01/15/2026 39794292 PD Invest $22.69 000.000000.008.521.21.31.000
2 desk calendars/Invest POLICE/OFFICE/OPERATING SUPPLIES
39160687 PD 2 $32.16 000.000000.008.521.70.31.000
4 Desktop Calendars for the Patrol Svcs-Traffic Division POLICE/OFFICE/OPERATING SUPPLIES
39160687 PD 1 $32.17 000.000000.008.521.22.31.000
4 2026 Desk Calendars for Patrol Team POLICE/OFFICE/OPERATING SUPPLIES
39160687 PDAdminSery $40.20 000.000000.008.521.30.31.000
Matsyuk-Desktop Calendars 2026 POLICE/OFFICE/OPERATING SUPPLIES
39160687-shops $10330 003.000000.015.542.90.31.002
Office supplies. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
39160687-PD Invest $43731 000.000000.008.521.21.31.000 $198.43
usb sticks/forensic pc lab POLICE/OFFICE/OPERATING SUPPLIES
000.000000.008.521.21.31.000 $155.93
usb sticks/invest POLICE/OFFICE/OPERATING SUPPLIES
000.000000.008.521.80.31.000 $82.95
envelopes/evid POLICE/EVIDENCE SUPPLIES
39794292-SHOPS $531.63 003.000000.015.542.90.31.002
Office supplies. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
OLBRECHTS&ASSOCIATES PLLC-057800 $6,250.25
430491 123125 $6,250.25 000.000000.003.558.60.41.003
$ 6,250.25 DECEMBER 2025 HEARING EXAMINER EXECUTIVE SERVICES/CONTRACTED SERVICES
01/15/2026
OMA CONSTRUCTION INC-000363 $312,879.07
430492 Estimate No.5 $312,879.07 427.475504.015.594.31.63.003 $204,715.36
$ 312,879.07 CAG-25-047 SE 172nd St Green Stormwater Infrastructure."'Through 12/31/25� PUBLIC WORKS SURFACE WATER CIP/SE 172ND
01/15/2026 Has a retainage bond.^'Sales tax of 10.3%is included ST/125TH AVE SE CN REIMB
427.475504.015.594.31.63.004 $89,381.21
PUBLIC WORKS SURFACE WATER CIP/SE 172ND
ST/125TH AVE SE CN DISTR WATER
427.475504.015.594.31.63.005 $14,309.80
PUBLIC WORKS SURFACE WATER CIP/SE 172ND
ST/125TH AVE SE CN DISTR SEWER
427.475504.015.594.31.63.006 $4,472.70
PUBLIC WORKS SURFACE WATER CIP/SE 172ND
ST/125TH AVE SE CN NON REIMB
OWEN EQUIPMENT COMPANY-009086 $179.65
430493 00121667 $179.65 501.000000.015.548.60.31.000
$ 179.65 Hopper sensor for E148 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
01/15/2026 OFFICE/OPERATING SUPPLIES
PACE ENGINEERS INC-060869 $689.85
430494 98172 $689.85 316.332091.020.594.76.63.000
$ 689.85 CAG-25-335 HIGHLANDS PARK-PROFESSIONAL SURVEY SERVICES FOR ADA PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
01/15/2026 PATHWAY PROIECT.�Professional Principal Surveyor and Survey Technician @ HIGHLAND PARK PLAYGROUND
$710.00;"'Billing Limits adjustment(-20.15).
PACIFIC LAMP&SUPPLY COMPANY-059487 $74,969.28
430495 909515 $74,969.28 003.000000.015.542.95.31.011
$ 74,969.28 4x FMC OCT10 CAST ALUMINUM S OCT10 CAST ALUMINUM SPLIT BASE PUBLIC WORKS STREETS/LIGHTING SUPPLIES
01/15/2026 10-1/8"^'7x FMC OCT6-CAST ALUMINUM SP OCT6-CAST ALUMINUM SPLIT BASE
W/6 1/8"^'3x FMC SETS OF(4)1 X 30 F1 3 sets of anchor bolts per 116.1^'3x
FMC SETS OF(4)1 X 48 F1 anchor bolts per 117.2^'4x FMC SETS OF(4)1-1/4 X 5
SETS OF(4) 1-1/4 X 54 F1554 GR55-GALV 15
PACIFIC SECURITY-059858 $22,561.50
430496 58255 $22,561.50 108.220046.015.518.31.41.003
$ 22,561.50 FAC 24 HOUR SECURITY CITY CENTER PARKING GARAGE FOR THE MONTH OF PUBLIC WORKS LEASED CITY PROPERTIES/
01/15/2026 DEC.CAG-25-151 CONTRACTED SERVICES-PARKING GARAGE
PACIFIC VIRIDIAN LLC-059954 $2,312.10
430497 0075 $2,312.10 001.800221.020.573.90.41.003
$ 2,312.10 CARPET LAY/PICKUP RCC GYMS NOV 20-24 2025 4 HOLIDAY BAZAAR PARKS AND RECREATION COMMUNITY SERVICES/
01/15/2026 CONTRACTED SERVICES
Ran:1/20/2026 1235:27PM Page 29 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
PAEA,GABE-119948 $51.00
430647 Reim/DOL $51.00 003.000000.015.542.92.49.008
$ 51.00 CDL license reimbursement. PUBLIC WORKS STREETS/LICENSES&PERMITS
01/15/2026
PATTERSON BUCHANAN FOBES-060575 $3,873.50
430498 55702 $3,873.50 502.000000.014.518.62.46.017
$ 3,873.50 legal defense of Hartman claim CL-24-016 HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS
01/15/2026 POLICE
PEREZ,CATHERINE-061126 $20.00
430499 Vol Dec,2025 $20.00 000.000000.008.521.30.43.006
$ 20.00 Volunteer hours Dec,2025 POLICE/MEAL ALLOWANCE-VOLUNTEER
01/15/2026
PERKOWSKY, FAWN-061151 $10.00
430500 Vol Dec,2025 $10.00 000.000000.008.521.30.43.006
$ 10.00 Volunteer hours Dec,2025 POLICE/MEAL ALLOWANCE-VOLUNTEER
01/15/2026
PERTEET INC-061292 $118,745.87
430501 20180253.0100-48 $804.51 003.000000.015.542.96.41.000
$ 118,745.87 CM Services,Wells&Williams,to 12/31/25 PUBLIC WORKS STREETS/PROFESSIONAL SERVICES
01/15/2026 20160200.0000-37 $117,94136 317.122195.015.595.30.63.002 $105,651.87
Transportation Portion,Rainier Ave S Phase 4,Construction Management, PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
12/1/25-12/31/25 S/N PHASE 4-CONSTR SVCS
425.455601.015.594.34.63.000 $9,046.10
Water Utility Portion(7.67%), Rainier Ave S 12/1/25-12/31/25 PUBLIC WORKS WATER CIP/RAINIER AVE S ROAD&
UTILITIES IMPRVMNT
426.465523.015.594.35.63.000 $3,243.39
Wastewater Utility Portion(2.75%),Rainier Ave S 12/1/25-12/31/25 PUBLIC WORKS WASTEWATER CIP/RAINIER AVE Ph4
SEWER FACILITY
PHILLIPS,MARILYN-061675 $1,126.74
430502 January Pension $1,126.74 611.000000.005.589.30.00.011
$ 1,126.74 lanuary Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
01/15/2026 PENSIONS
PINHAS,LIOR OR ALEXIA-ub0726 $51.98
430648 R067508-000 $51.98 405.000000.000.257.00.00.000
$ 51.98 REFUND 1-406 067508-1 WATER OPERATIONS/DEFERRED REVENUE
01/15/2026
PIVETTA BROS CONSTRUCTION INC-062035 $709,235.28
430503 Pay Est 32 $709,235.28 317.122195.015.595.30.63.001 $473,816.64
$ 709,235.28 CAG-22-163 Rainier Ave S Corridor Improvements-Phase 4,Progress Payment PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
01/15/2026 #32,10/21/2025-11/20/2025,Schedule A,Roadway Improvements,Contract S/N PHASE 4-CONSTR
Bond-Federally funded
426.465523.015.59435.63.000 $231,392.69
Rainier Ave S Corridor Improvements-Phase 4,Progress Payment#32, PUBLIC WORKS WASTEWATER CIP/RAINIER AVE Ph4
10/21/2025-11/20/2025,Schedule C,Sewer Improvements,Contract Bond- SEWER FACILITY
Federally funded
425.455601.015.594.34.63.000 $3,220.76
Rainier Ave S Corridor Improvements-Phase 4,Progress Payment#32, PUBLIC WORKS WATER CIP/RAINIER AVE S ROAD&
10/21/2025-11/20/2025,Schedule B,Water Improvements,Contract Bond- UTILITIES IMPRVMNT
Federally funded
317.122195.015.595.30.63.001 $805.19
Rainier Ave S Corridor Improvements-Phase 4,Progress Payment#32, PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
10/21/2025-11/20/2025,Schedule B,Water Improvements,Contract Bond- S/N PHASE 4-CONSTR
Federally funded-Transportation Portion
PLATT ELECTRIC SUPPLY-062289 $8,025.32
430649 6W37064 $8,025.32 406.000000.015.535.50.31.012
$ 8,025.32 Wire replacement for Strander Lift station. It was broken into and wire stolen. PUBLIC WORKS WASTEWATER OPERATIONS/REPAIR
01/15/2026 AND MAINTENANCE SUPPLIES
POTTER,LEXI-119895 $55.75
430650 LPotter reimb $55.75 000.000000.003.525.60.43.007
$ 55.75 Reimbursement for EOC food purchase EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
01/15/2026
Ran:1/20/2026 12:35:27PM Page 30 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
PRINGLE,BARB-063540 $936.62
430504 January Pension $936.62 611.000000.005.589.30.00.011
$ 936.62 lanuary Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
01/15/2026 PENSIONS
PRINGLE,SYLVIA J-063570 $4,160.80
430505 January Pension $4,160.80 611.000000.005.589.30.00.011
$4,160.80 January Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
01/15/2026 PENSIONS
PROCOM LLC-000145 $72.00
430506 148320 $72.00 000.000000.014.518.10.41.010
$ 72.00 pre employment drug test for city employee in safety sensitve position HUMAN RESOURCES/MEDICAL/DRUG&ALCOHOL
01/15/2026
PROJECT BE FREE, NPC-063712 $15,416.70
430507 6 $15,416.70 130.059315.005.551.10.41.000
$ 15,416.70 Co Responder services for December 2025 OTHER CITY SERVICES HOUSING AND SUPPORTIVE
01/15/2026 SERVICES/PROFESSIONAL SERVICES
PSERN-000103 $710.64
430651 2701 $710.64 402.000000.015.546.20.41.000
$ 710.64 6X AIRPORT PUBLIC SAFETY RADIOS-JANUARY 2026 @$39.48 EA=$236.88"'"' PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL
01/15/2026 6X AIRPORT PUBLIC SAFETY RADIOS"'FEBRUARY 2026 @$39.48 EA=$236.88"'"' SERVICES
6X AIRPORT PUBLIC SAFETY RADIOS�MARCH 2O26 @39.48 EA-$236.88
PUBLIC SAFETY TESTING,INC-064108 $3,317.00
430508 PST25-1438 $62.00 000.000000.008.521.30.41.008
$ 3,317.00 Swan-Financial HardshipTesting Fee POLICE/PSYCH/POLY EXAMS
01/15/2026 PST25-1362 $420.00 000.000000.008.521.30.41.008
Polygraph Exam-Seiser POLICE/PSYCH/POLY EXAMS
PST25-1705 $2,835.00 000.000000.008.521.30.41.008
Polygraph Exam-Cassaro,Correa,Dalgado,Frye, Molmen,Washington POLICE/PSYCH/POLY EXAMS
Ran:1/20/2026 12:35:27PM Page 31 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
PUGET SOUND ENERGY-064290 $113,014.80
430652 220037704636 $31.06 003.000000.015.542.93.47.001
$ 13,987.26 17022 106th AVE SE Lights"'3/1/2025-3/28/2025 PUBLIC WORKS STREETS/ELECTRICITY
01/15/2026 2200236958525 $31.76 405.000000.015.534.50.47.001
Power bill for 1406 N 30th reservoir. PUBLIC WORKS WATER OPERATIONS/
ELECTRICITY/PUMPING
220039338896 $41.77 003.000000.015.542.93.47.001
2900 NE 10th ST Light"'8/28/2025-9/26/2025 PUBLIC WORKS STREETS/ELECTRICITY
200021929068 $53.94 404.000000.020.576.61.47.003
GC: 2025-11 Gas/Hot Water Tank^'10/30-11/26 PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/GAS
200005360827 $57.42 404.000000.020.576.61.47.001
GC: 2025-11 Street Lighting Elec^'11/04-12/2 PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/ELECTRICITY
220027565062 $68.90 402.000000.015.546.20.47.001
840 W PERIMETER RD"'"'SERVICE PERIOD 11/26 TO 12/26/25 PUBLIC WORKS AIRPORT OPERATIONS/ELECTRICITY
220038451666 $68.99 402.000000.015.546.20.47.003
350 AIRPORT WAY"'"'SERVICE PERIOD 11/26 TO 12/26/25 PUBLIC WORKS AIRPORT OPERATIONS/GAS
220032952875 $70.21 003.000000.015.542.93.47.001 $36.39
16451 111th Ave SE Light�12/31/2024-1/29/2025 PUBLIC WORKS STREETS/ELECTRICITY
003.000000.015.542.93.47.001 $33.82
16451 111th AVE SE Light"'2/28/2025-3/28/2025 PUBLIC WORKS STREETS/ELECTRICITY
220021923648 $469.64 402.000000.015.546.20.47.001 $394.65
243 W PERIMETER RD��SERVICE PERIOD 11/26 TO 12/26/25 PUBLIC WORKS AIRPORT OPERATIONS/ELECTRICITY
402.000000.015.546.20.47.003 $74.99
PUBLIC WORKS AIRPORT OPERATIONS/GAS
300000001739 $766.80 407.000000.015.531.35.47.001
Electric bill for 1500 Oakesdale Ave SW. PUBLIC WORKS SURFACE WATER OPERATIONS/
ELECTRICITY
220038153635 $2,362.94 402.000000.015.546.20.47.001 $2,161.34
800 W PERIMETER RD^'^'SERVICE PERIOD 11/26 TO 12/26/25 PUBLIC WORKS AIRPORT OPERATIONS/ELECTRICITY
402.000000.015.546.20.47.003 $201.60
PUBLIC WORKS AIRPORT OPERATIONS/GAS
200008814549. $2,459.70 404.000000.020.576.61.47.003
GC: 2025-12 Clubhouse Gas"'10/30-11/26 PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/GAS
200008814549 $3,536.53 404.000000.020.576.61.47.003
GC: 2025-12 Clubhouse Gas^'11/26-12/29 PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/GAS
300000008924 $3,967.60 402.000000.015.546.20.47.001 $3,403.45
RENTON AIRPORT MULTIPLE LOCATIONS"""SERVICE PERIOD 11/26-12/26/25""" PUBLIC WORKS AIRPORT OPERATIONS/ELECTRICITY
600 w perimeter�1011 w perimeter�renton airport blast fence�616 w
perimeter^'822 w perimeter ^'244 w perimeter^'790 w
perimeter^'749 e perimeter
402.000000.015.546.20.47.003 $564.15
PUBLIC WORKS AIRPORT OPERATIONS/GAS
430392 300000009070bs $7.99 504.000000.015.518.31.47.001
$ 99,027.54 12/2025FAC: KENYON/DOBSON/DECEMBER PUBLIC WORKS FACILITIES/ELECTRICITY
01/12/2026 300000009070ay $10.89 001.000000.020.576.80.47.001
12/2025FAC:MAPLEWOOD IRRIGATION/DECEMBER PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070Y $11.43 001.000000.020.576.80.47.001
12/2025FAC:BURNETT AVE IRRIGATION/DECEMBER PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070aj $11.61 001.000000.020.576.80.47.001
12/2025FAC:ROW IRRIGATION/DECEMBER PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070ak $11.61 001.000000.020.576.80.47.001
12/2025FAC: RCC IRRIGATION/DECEMBER PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070av $11.61 001.000000.020.576.80.47.001
12/2025FAC:GLENCO PARK IRRIGATION/DECEMBER PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
Ran:1/20/2026 12:35:27PM Page 32 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
3000000090701 $11.61 001.000000.020.576.80.47.001
12/2025FAC: EARLINGTON PARK IRRIGATION/DECEMBER PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070ar $11.79 504.000000.015.518.31.47.001
12/2025FAC:MAPLEWOOD PARK RSTRM/DECEMBER PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070bi $13.04 001.000000.020.576.80.47.001
12/2025FAC:TONKINS IRRIGATION/DECEMBER PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070c1 $13.75 001.000000.020.576.80.47.001
12/2025FAC:350 Logan Ave N/DECEMBER PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070bx $24.27 001.000000.020.576.80.47.001
12/2025FAC:COULON/DECEMBER PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070n $34.81 001.000000.020.576.80.47.001
12/2025FAC:CITY HALL IRRIGATION /DECEMBER PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070a $46.12 504.000000.015.518.31.47.001
12/2025FAC:KENNYDALE BEACH HOUSE/DECEMBER PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070bt $53.94 504.000000.015.518.31.47.003
12/2025FAC: KENYON/DOBSON/DECEMBER PUBLIC WORKS FACILITIES/GAS
300000009070Z $53.94 504.000000.015.518.31.47.003
12/2025FAC:TIFFANY PARK RSTRM/DECEMBER PUBLIC WORKS FACILITIES/GAS
300000009070bn $59.24 504.000000.015.518.31.47.001
12/2025FAC:10NES PARK RSTROM/DECEMBER PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070c $68.67 108.220047.015.518.31.47.003
12/2025FAC:PAVILION/DECEMBER PUBLIC WORKS LEASED CITY PROPERTIES/GAS-
PAVILION BUILDING
300000009070au $104.20 001.000000.020.576.80.47.001
12/2025FAC: PARKING GARAGE IRRIGATION/DECEMBER PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070b $110.79 001.000000.020.576.80.47.001
12/2025FAC: PIAZZA LIGHTING/FOUNTAIN/DECEMBER PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070bj $116.50 504.000000.015.518.31.47.001
12/2025FAC:KIWANAS PARK BUILDING/RSTRM/DECEMBER PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070ck $121.86 504.000000.015.518.31.47.001
12/2025FAC:2680 Sunset Lane NE/DECEMBER PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070aq $131.49 001.000000.020.575.50.47.001
12/2025FAC:RCC READER BOARD/DECEMBER PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070aa $141.67 001.000000.020.576.80.47.001
12/2025FAC:CRT LIGHTING/DECEMBER PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070a1 $165.38 001.000000.020.576.80.47.001
12/2025FAC:COULON/DECEMBER PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070bq $169.76 504.000000.015.518.31.47.003
12/2025FAC: KENNYDALE/STEAM BOILER/DECEMBER PUBLIC WORKS FACILITIES/GAS
300000009070bv $170.55 504.000000.015.518.31.47.001
12/2025FAC:COULON/SO.RSTRM/DECEMBER PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070d $177.16 001.000000.020.576.80.47.001
12/2025FAC:CRT/CARCO BATH IRRIGATION/DECEMBER PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070as $180.20 504.000000.015.518.31.47.001
12/2025FAC:CRT RSTRM/DECEMBER PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070W $180.55 108.220046.015.518.31.47.001
12/2025FAC:TRANSIT CENTER LIGHTING/DECEMBER PUBLIC WORKS LEASED CITY PROPERTIES/ELECTRICITY
-PARKING GARAGE
300000009070p $181.80 504.000000.015.518.31.47.001
12/2025FAC:HIGHLANDS NEIGHBORHOOD CENTER/DECEMBER PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070am $187.32 504.000000.015.518.31.47.001
12/2025FAC:WINDSOR HILLS RSTRM/DECEMBER PUBLIC WORKS FACILITIES/ELECTRICITY
Ran:1/20/2026 12:35:27PM Page 33 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
300000009070be $19232 504.000000.015.518.31.47.003
12/2025FAC: FAC SHOP/DECEMBER PUBLIC WORKS FACILITIES/GAS
300000009070cd $203.57 504.000000.015.518.31.47.001
12/2025FAC: HERITAGE PARK RSTRM/DECEMBER PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070bh $209.99 504.000000.015.518.31.47.001
12/2025FAC: KENNYDALE LIONS BUILDING/RSTRM/DECEMBER PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070bp $252.77 504.000000.015.518.31.47.003
12/2025FAC: RCC/DECEMBER PUBLIC WORKS FACILITIES/GAS
300000009070h $263.15 108.220048.015.518.31.47.001
12/2025FAC:LIBERTY PARK/DECEMBER PUBLIC WORKS LEASED CITY PROPERTIES/ELECTRICITY
-LIBERTY PARK BUILDING
300000009070bm $268.85 108.220018.015.518.31.47.003
12/2025FAC: NORTH HIGHLANDS/DECEMBER PUBLIC WORKS LEASED CITY PROPERTIES/GAS-
NORTH HIGHLANDS NBHD CTR
300000009070f $296.33 504.000000.015.518.31.47.001
12/2025FAC:THOMAS TEASDALE PARK RSTRM/DECEMBER PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070bd $313.13 504.000000.015.518.31.47.001
12/2025FAC: FAC SHOP/DECEMBER PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070ce $315.27 504.000000.015.518.31.47.001
12/2025FAC:COULON/KIDD VALLEY(lighting)/DECEMBER PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070cj $316.97 108.220047.015.518.31.47.001
12/2025FAC:PAVILION/DECEMBER PUBLIC WORKS LEASED CITY PROPERTIES/ELECTRICITY
-PAVILION BUILDING
300000009070bf $321.13 504.000000.015.518.31.47.001
12/2025FAC:KENNYDALE BEACH PARK BATHHOUSE/DECEMBER PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070an $322.40 504.000000.015.518.31.47.001
12/2025FAC:POLICE EVIDENCE STORAGE(SHOPS)/DECEMBER PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070g $375.74 001.000000.020.576.80.47.001
12/2025FAC:LIBERTY PARK/DECEMBER PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070by $398.75 504.000000.015.518.31.47.001
12/2025FAC:TRAILS SHOP/DECEMBER PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070j $400.54 504.000000.015.518.31.47.001
12/2025FAC: LIBERTY PARK MAIN.SHACK/DECEMBER PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070i $410.41 108.220048.015.518.31.47.003
12/2025FAC: LIBERTY PARK/DECEMBER PUBLIC WORKS LEASED CITY PROPERTIES/GAS-
LIBERTY PARK BUILDING
3000000090700 $468.72 504.000000.015.518.31.47.003
12/2025FAC:CITY HALL/DECEMBER PUBLIC WORKS FACILITIES/GAS
300000009070ae $512.93 504.000000.015.518.31.47.003
12/2025FAC: KIWANAS PARK BUILDING/RSTRM/DECEMBER PUBLIC WORKS FACILITIES/GAS
300000009070cg $525.04 504.000000.015.518.31.47.003
12/2025FAC:HMAC/DECEMBER PUBLIC WORKS FACILITIES/GAS
300000009070ap $632.26 504.000000.015.518.31.47.001
12/2025FAC:COULON/NO.RSTRM/DECEMBER PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070bg $637.79 108.220053.015.518.31.47.001
12/2025FAC:BOATHOUSE/DECEMBER PUBLIC WORKS LEASED CITY PROPERTIES/ELECTRICITY
-BOATHOUSE
300000009070ac $704.55 504.000000.015.518.31.47.001
12/2025FAC:RON REGIS MAIN.SHACK/DECEMBER PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070bz $706.70 504.000000.015.518.31.47.003
12/2025FAC:TRAILS SHOP/DECEMBER PUBLIC WORKS FACILITIES/GAS
300000009070q $724.49 001.000000.020.576.80.47.001
12/2025FAC:HIGHLANDS NEIGHBORHOOD CENTER/DECEMBER PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070ab $724.75 504.000000.015.518.31.47.003
12/2025FAC: MUSEUM/DECEMBER PUBLIC WORKS FACILITIES/GAS
300000009070r $942.45 504.000000.015.518.31.47.003
12/2025FAC:HIGHLANDS NEIGHBORHOOD CENTER/DECEMBER PUBLIC WORKS FACILITIES/GAS
3000000090705 $1,066.32 504.000000.015.518.31.47.001
12/2025FAC:PARK AVE SHOP/DECEMBER PUBLIC WORKS FACILITIES/ELECTRICITY
Ran:1/20/2026 12:35:27PM Page 34 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
300000009070bw $1,281.10 504.000000.015.518.31.47.001
12/2025FAC:COULON/SO.BATHHOUSE/DECEMBER PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070T $1,422.19 504.000000.015.518.31.47.003
12/2025FAC: PARK AVE SHOP/DECEMBER PUBLIC WORKS FACILITIES/GAS
300000009070b1 $1,459.60 108.220018.015.518.31.47.001
12/2025FAC:NORTH HIGHLANDS/DECEMBER PUBLIC WORKS LEASED CITY PROPERTIES/ELECTRICITY
-NORTH HIGHLANDS NBHD CTR
300000009070ao $1,739.59 504.000000.015.518.31.47.001
12/2025FAC:COULON/SHOP/DECEMBER PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070k $2,760.77 108.220046.015.518.31.47.001
12/2025FAC:CITY CENTER GARAGE/DECEMBER PUBLIC WORKS LEASED CITY PROPERTIES/ELECTRICITY
-PARKING GARAGE
300000009070ax $3,192.52 504.000000.015.518.31.47.003
12/2025FAC: LIBERTY PARK GRANDSTAND/DECEMBER PUBLIC WORKS FACILITIES/GAS
300000009070X $6,798.98 504.000000.015.518.31.47.001
12/2025FAC:SENIOR CENTER/DECEMBER PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070cf $7,166.86 504.000000.015.518.31.47.001
12/2025FAC:HMAC/DECEMBER PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070bo $11,957.18 504.000000.015.518.31.47.001
12/2025FAC: RCC/DECEMBER PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070ba $16,192.10 504.000000.015.518.31.47.001
12/2025FAC:SHOPS/DECEMBER PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070m $29,953.78 504.000000.015.518.31.47.001
12/2025FAC:CITY HALL/DECEMBER PUBLIC WORKS FACILITIES/ELECTRICITY
PURCELL TIRE&SERVICE CENTER-064900 $943.85
430509 24063593 $390.00 501.000000.015.548.60.48.000
$ 943.85 Scrap tire disposal for MR25 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
01/15/2026 REPAIRS&MAINTENANCE
24063715 $553.85 501.000000.015.548.60.31.000
Tires for C270 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
QB51-XEROX-065100 $816.39
430510 IN5161507 $816.39 503.000000.003.518.81.49.004
$ 816.39 CAG-23-197,Copier Meter Reads,11/01/2025-11/30/2025 EXECUTIVE SERVICES INFORMATION SERVICES/CLICK
01/15/2026 COPY CHARGES
QUADRANT SYSTEMS LLC-065104 $2,675.00
430511 26011083 $2,675.00 503.000000.003.518.82.41.003
$ 2,675.00 CAG-22-036,Annual maintenance renewal of RASWIN Cashiering Systems, EXECUTIVE SERVICES INFORMATION SERVICES/
01/15/2026 01/01/2026-12/31/2026 SERVICE CONTRACTS
RAINIER BREAKERS LLC-000492 $3,975.00
430512 122625 000492 $3,975.00 125.000000.007.573.20.49.010
$ 3,975.00 RMAC GRANT FOR WINTER BREAK,BREAK DANCE SESSIONS COMMUNITY AND ECONOMIC DEVELOPMENT
01/15/2026 MUNICIPAL ART/ARTS&CULTURE PROJECTS
RAINIER DOG RESORT&SPA-000395 $5,775.00
430513 14910 $5,775.00 000.000000.008.554.30.41.003 $2,325.00
$ 5,775.00 Gumball/Dog boarding 12/1/25-12/31/25 POLICE/CONTRACTED SERVICES
01/15/2026 000.000000.008.554.30.41.003 $2,325.00
Mashed Potato/Dog Boarding 12/1/25-12/31/25 POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $450.00
Pot Belly 1/Dog Boarding 12/1/25-12/6/25 POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $450.00
Keegan/Dog Boarding 12/2/25-12/7/25 POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $225.00
Pot Belly 2/Dog Boarding 12/17/25-12/19/25 POLICE/CONTRACTED SERVICES
RENOVA EXTERIORS LLC-000059 $191,936.53
430514 9544 $56,180.43 001.800221.020.573.90.41.003
$ 56,180.43 25 percent of quote#6845 for installation and lighting for Clam Lights/Holiday PARKS AND RECREATION COMMUNITY SERVICES/
01/15/2026 Llghts downtown and at Coulon,2025 CONTRACTED SERVICES
430388 9543 $135,756.10 001.800221.020.573.90.41.003
$ 135,756.10 Lighting and installation/take-down of lighting for Clam Lights and other areas, PARKS AND RECREATION COMMUNITY SERVICES/
01/07/2026 2025 CONTRACTED SERVICES
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Check Info Invoice No/Description Amount Account No/Department/Title
RENTON CHAMBER OF,COMMERCE-066950 $6,250.00
430515 20250552 $6,250.00 110.000000.003.557.30.41.002
$ 6,250.00 LTAC FUNDING FOR THE 2025 OPERATIONS OF THE VISITOR CENTER EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX/
01/15/2026 TOURISM
RENTON DOWNTOWN PARTNERSHIP-067104 $4,400.00
430516 112525 067104 $4,400.00 110.000000.003.557.30.41.002
$4,400.00 LTAC FUNDING FOR PROMOTIONAL VIDEO EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX/
01/15/2026 TOURISM
RENTON FOOD BANK-100004 $139.50
430681 Ben2026573 $139.50 632.000000.000.231.50.00.000
$ 139.50 Renton Food Bank: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
01/09/2026
RENTON MANAGEMENT ASSOCIATION-100014 $560.00
430682 Ben2026571 $560.00 632.000000.000.231.50.00.000
$ 560.00 RLF Dues:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
01/09/2026
RENTON POLICE ATHLETIC ASSOC-067473 $347.00
430683 Ben2026565 $347.00 632.000000.000.231.50.00.000
$ 347.00 Renton Police Athletic Assoc: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
01/09/2026
RENTON POLICE OFFICERS GUILD-100013 $8,348.70
430684 Ben2026567 $8,348.70 632.000000.000.231.50.00.000 $6,320.94
$ 8,348.70 Guild Dues Comm: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
01/09/2026 632.000000.000.231.50.00.000 $1,265.76
Guild Dues Non-Comm: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $762.00
Criminal On-Duty Insurance: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
RENTON PRINTERY INC,THE-067475 $847.10
430517 92730 $847.10 000.000000.003.518.70.49.000
$ 847.10 printing for directional signs for K9 event EXECUTIVE SERVICES/PRINTING CONTRACT
01/15/2026
RETAIL LOCKBOX INC-068072 $3,517.01
430518 25125136 $3,517.01 000.000000.004.514.23.41.003
$ 3,517.01 DECEMBER 2025 TRANSACTION FEES FINANCE/CONTRACTED SERVICES
01/15/2026
REYNOLDS GENERAL CONTRACTING-068090 $46,193.57
430519 5 $46,193.57 422.725082.015.594.46.63.000
$46,193.57 CAG-22-237 RENTON AIRPORT OFFICE RENOVATION PROJECT COMPLETION- PUBLIC WORKS AIRPORT CAPITAL INVESTMENT/
01/15/2026 Has a retainage bond AIRPORT OFFICE REHAB
RH2 ENGINEERING INC-068180 $26,747.91
430520 104793 $1,182.15 426.465516.015.594.35.63.000 $591.08
$ 26,747.91 Life Station&Force Main Rehab-Services through December 31,2025 PUBLIC WORKS WASTEWATER CIP/LIFT STATION
01/15/2026 REHABILITATION
426.465508.015.594.35.63.000 $591.07
PUBLIC WORKS WASTEWATER CIP/FORCE MAIN
REHABILITATION REPLACEMENT
104411 $1,459.15 427.475506.015.594.31.63.000
Rainier and Oaksdale Stormwater Pump Stations Alternatives and Feasibility PUBLIC WORKS SURFACE WATER CIP/RAINIER
Evaluation through November 23,2025 AVE/OAKSDALE AVE PUMP STATION UP
104781 $10,267.00 425.455597.015.594.34.63.000
Highlands 435 Pressure Zone Reservoir Improvements Phase 1 Services During PUBLIC WORKS WATER CIP/HIGHLANDS
Construction through December 31,2025 435-RESERVOIRS REPLACEMENT
104792 $13,839.61 426.465516.015.594.35.63.000 $6,919.81
Lift Station&FOrce Main Rehab Phase 4 SDC-Services through Decmeber 31, PUBLIC WORKS WASTEWATER CIP/LIFT STATION
2025 REHABILITATION
426.465508.015.594.35.63.000 $6,919.80
PUBLIC WORKS WASTEWATER CIP/FORCE MAIN
REHABILITATION REPLACEMENT
RIDGEWAY,WILLIAM-120607 $162.29
430653 Reim/Ear Piece $162.29 000.000000.008.521.30.31.003
$ 162.29 Claim for Expenses-N-ear Earpiece replacement which was damaged during a POLICE/QUARTER MASTER SYSTEM
01/15/2026 defensive tactics training course.
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Check Info Invoice No/Description Amount Account No/Department/Title
RIGGLE,ARDUTH 5-068460 $138.03
430521 January Pension $138.03 611.000000.005.589.30.00.011
$ 138.03 lanuary Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
01/15/2026 PENSIONS
RIGHT SYSTEM INC-068463 $51,033.09
430522 SI-195433 $51,033.09 503.000000.003.518.84.41.003
$ 51,033.09 CAG-23-012,Annual renewal of Juniper Network Switch Service and Support, EXECUTIVE SERVICES INFORMATION SERVICES/
01/15/2026 12/18/2025-12/17/2026 SERVICE CONTRACTS
RITCHIE,GERALD-068323 $775.29
430523 LTC reimbursement $775.29 522.000000.014.517.20.23.020
$ 775.29 LTC longterm care reimbursement for LEOFF 1 retiree,for October 2025 HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
01/15/2026 ($259.29)and December($516). LONG TERM CARE
ROLLING HILLS VILLAGE HOA-069165 $4,671.10
430654 RollingHillsl $4,671.10 001.800220.020.573.90.49.012
$4,671.10 Rolling Hills Neighborhood Grant Program Reimbursement.2025 Annual Picnic PARKS AND RECREATION COMMUNITY SERVICES/
01/15/2026 project on 8/15/25.Expenses include catering,food/drinks,groceries,ice, NEIGHBORHOOD PROGRAM GRANTS
dishes,obstacle course,popcorn machine,snow cone machine rental,face
painting services,decor,and printing flyers/signs/banner.
ROOT CAUSE LLC-069175 $37,470.98
430524 1911(PE#2) $37,470.98 001.332012.020.576.81.41.000 $32,364.00
$ 37,470.98 PPNR:CAG-25-056(ON-CALL AGRMT)-INVOICE#1911^'TREE PLANTING�QTY PARKS AND RECREATION COMMUNITY SERVICES/TREE
01/15/2026 120-Tree Planting 11/10/2025 thru 11/13/2025 @$18,600.00;^'QTY 112-Tree MAINTENANCE
Planting 11/17/2025 thru 11/20/2025 @$17,360.00;^'Subtotal=$35,960.00+
sales tax @$3,703.88.
001.332012.020.576.81.41.000 $3,703.88
Sales Tax PARKS AND RECREATION COMMUNITY SERVICES/TREE
MAINTENANCE
001.332012.020.576.81.41.000 $1,403.10
NON-TAXABLE ITEMS(see line items 2 and 4 on Invoice#1911)�Stakes and root PARKS AND RECREATION COMMUNITY SERVICES/TREE
barrier @$1,357.00;^'Misc.Disposal-Non Taxable @$202.00. MAINTENANCE
RUDD,KRISTI-119748 $150.00
430525 Vol Aug-Dec,2025 $150.00 000.000000.008.521.30.43.006
$ 150.00 Volunteer hours aug-Dec,2025 POLICE/MEAL ALLOWANCE-VOLUNTEER
01/15/2026
RUPPRECHT,JIM-069941 $578.85
430526 January Pension $578.85 611.000000.005.589.30.00.011
$ 578.85 lanuary Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
01/15/2026 PENSIONS
SANCHEZ,JOSE R OR ALBA MEZA-LO-ub8266 $33.16
430655 R035844-000 $33.16 405.000000.000.257.00.00.000
$ 33.16 REFUND 1-407 035844-1 WATER OPERATIONS/DEFERRED REVENUE
01/15/2026
SCHINDLER ELEVATOR CORPORATION-071032 $21,183.53
430527 4626206742 $216.94 504.000000.015.518.31.41.003
$ 216.94 FAC LANDING DOOR CONPONENTS WORN OUT ELEVATOR 3 CITY HALL^' PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
01/15/2026 CAG-24-209
430389 4626238730 $1,758.95 504.000000.015.518.31.41.003
$ 20,966.59 FAC CITY HALL ELEVATOR 4 FAULTY LANDING DOOR LOCK COMPONENTS. PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
01/07/2026 EQUIPMENT LEFT IN SERVICE FOLLOWING RECERTIFICATION CAG-24-209
7100611468 $19,207.64 108.220046.015.518.31.48.000
FAC 2ND AND FINAL INSTALLMENT FOR CITY CENTER PARKING GARAGE PUBLIC WORKS LEASED CITY PROPERTIES/REPAIRS&
ELEVATOR 2 VALVE REPLACEMENT AND OIL CHANGE MAINTENANCE-PARKING GARAGE
SCHMIDT,STEVEN A-078129 $1,047.90
430528 12312025 $1,047.90 001.000000.020.569.73.41.003
$ 1,047.90 Senior Center aerobics instruction,2 levels PARKS AND RECREATION COMMUNITY SERVICES/
01/15/2026 CONTRACTED SERVICES
SC1 ALLIANCE-071023 $15,533.75
430656 83714 $4,475.50 000.000000.007.558.60.41.000
$ 15,533.75 11/30T012/31/25 CONSULTING SERVICES FOR RENTON VALLEYSUBAREA PLAN COMMUNITYAND ECONOMIC DEVELOPMENT/
01/15/2026 PROFESSIONAL SERVICES
83774 $11,058.25 317.122804.015.595.11.63.000
116th Ave SE Sidewalk Project�CAG-23-387�Period November 29 through PUBLIC WORKS CAPITAL INVESTMENT/116TH
December 31,2025 SIDEWALK PROJECT-PE
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Check Info Invoice No/Description Amount Account No/Department/Title
SEAHURST ELECTRIC-071985 $1,770.86
430529 25-1259 $1,770.86 316.220094.015.594.18.63.000
$ 1,770.86 FAC CITY HALL POWER MONITORING FOR EV PROJECT CITY HALL PUBLIC WORKS MUNICIPAL FACILITIES CIP/EV
01/15/2026 CHARGER INSTALLATIONS
SEAMARK LAW GROUP PLLC-072287 $14,424.96
430530 1451 $2,093.04 502.000000.014.518.62.46.017
$ 14,424.96 VSWAT April 2025, Renton portion,DOL 4/8/25.Renton CL-25-033 HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS
01/15/2026 POLICE
1452 $12,331.92 502.000000.014.518.62.46.017
legal defense of Davis v Hagen CL-25-316 HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS
POLICE
SEAN GREENLEE CONSULTING LLC-071781 $1,500.00
430531 12-2025-RPD $1,500.00 000.000000.008.521.10.41.000
$ 1,500.00 Chief's Community Council from August 1,2025 through December 31,2025 POLICE/PROFESSIONAL SERVICES
01/15/2026
SEATTLE TIMES COMPANY-073289 $3,418.80
430532 81042 $3,418.80 000.000000.003.514.21.44.000 $844.80
$ 3,418.80 an Ordinance Summary(ORD 6174,ORD 6175,ORD 6176,ORD 6177 EXECUTIVE SERVICES/ADVERTISING/CITY CLERK
01/15/2026 000.000000.003.514.21.44.000 $646.80
Ordinance Summary(ORD 6178&ORD 6179) EXECUTIVE SERVICES/ADVERTISING/CITY CLERK
000.000000.007.558.60.49.002 $541.20
Notice of Public Hearing-NWR South 23-25 Pavement Repairt Project XL6747- COMMUNITY AND ECONOMIC DEVELOPMENT/
LUA25-000376 PUBLICATIONS
000.000000.007.558.60.49.002 $501.60
Notice of Public Hearing-Willowcrest Phase II-LUAAAA25-000073 COMMUNITY AND ECONOMIC DEVELOPMENT/
PUBLICATIONS
000.000000.003.514.21.44.000 $330.00
Resolution Summary(RES 4571) EXECUTIVE SERVICES/ADVERTISING/CITY CLERK
000.000000.007.558.60.49.002 $290.40
Notice of Public Hearing on Adoption of Parks Recreaton and Open Space COMMUNITY AND ECONOMIC DEVELOPMENT/
(PROA)Plan PUBLICATIONS
000.000000.007.558.60.49.002 $264.00
Notice of Application-Adpotion of Parks Recreation and Open Space(PROS) COMMUNITY AND ECONOMIC DEVELOPMENT/
Plan LUA25-000403 PUBLICATIONS
SECURITY SERVICES NW INC-073375 $751.40
430533 147648 $751.40 000.000000.002.512.51.41.010
$ 751.40 Security Coverage 1/9/26 COURT SERVICES/SECURITY OFFICERS
01/15/2026
SHAMSEN,SHAFFIQ OR JEENA-ub0724 $267.19
430657 R061265-000 $267.19 405.000000.000.257.00.00.000
$ 267.19 REFUND 1-406 061265-1 WATER OPERATIONS/DEFERRED REVENUE
01/15/2026
SHIELD ASSESSMENTS-016945 $1,340.00
430534 3503 $1,340.00 000.000000.008.521.30.41.008
$ 1,340.00 Pre-employment psychological and medical exam POLICE/PSYCH/POLY EXAMS
01/15/2026
SMITH,AARON-120380 $10.00
430535 Vol Dec,2025 $10.00 000.000000.008.521.30.43.006
$ 10.00 Volunteer hours Dec,2025 POLICE/MEAL ALLOWANCE-VOLUNTEER
01/15/2026
SMITH,SHIRLEY-075510 $654.14
430536 January Pension $654.14 611.000000.005.589.30.00.011
$ 654.14 lanuary Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
01/15/2026 PENSIONS
SOUND PUBLISHING INC-076056 $378.39
430537 8185522 $378.39 000.000000.003.514.21.44.000
$ 378.39 an Ordinance Summary(ORD 6174,ORD 6175,ORD 6176,ORD 6177 Resolution EXECUTIVE SERVICES/ADVERTISING/CITY CLERK
01/15/2026 Summary(RES 4571)�Ordinance Summary(ORD 6178&ORD 6179)
SOUND SAFETY PRODUCTS CO INC-076057 $151.08
430538 337597/3 $151.08 003.000000.015.542.95.10.001
$ 151.08 Work pants for Kevin Kennedy. Paid the$1.08 overage. See attached receipt PUBLIC WORKS STREETS/UNIFORM ALLOWANCE
01/15/2026 from utility billing.001-00344572
Ran:1/20/2026 12:35:27PM Page 38 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
SPRAGUE PEST SOLUTIONS-076454 $263.08
430539 6029999 $263.08 402.000000.015.546.20.41.000
$ 263.08 RODENT PROTECTION SERVICE PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL
01/15/2026 SERVICES
SPRINGBROOK HOLDING CO LLC-076445 $8,077.12
430540 INV-022622 $8,077.12 000.000000.004.514.20.41.004
$ 8,077.12 DECEMBER 2025 CIVICPAY TRANSACTION FEES FINANCE/MERCHANT FEES
01/15/2026
STANDARD INSURANCE COMPANY-077195 $14,141.88
430685 Ben2026561 $14,141.88 632.000000.000.231.50.40.000 $10,963.41
$ 14,141.88 Long Term Disability: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
01/09/2026 632.000000.000.231.50.50.000 $1,349.16
Group Life Insurance:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.50.000 $1,287.71
PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.50.000 $541.60
PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
STAPLES BUSINESS ADVANTAGE-030113 $338.80
430541 7008218126 $338.80 000.000000.014.518.10.31.000
$ 338.80 office supplies HUMAN RESOURCES/OFFICE/OPERATING SUPPLIES
01/15/2026
STATE OF FLORIDA DISBURSEMENT-100043 $793.61
7857 Ben2026593 $793.61 632.000000.000.231.50.00.000
$ 793.61 Florida Child Support:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
01/12/2026
STERICYCLE INC-077900 $70.07
430542 8012455995 $70.07 000.000000.008.521.80.48.000
$ 70.07 medical,hazmat waste container POLICE/REPAIRS&MAINTENANCE
01/15/2026
STRIEN,MARK OR LAUREN-ub4495 $67.21
430658 R054168-000 $67.21 405.000000.000.257.00.00.000
$ 67.21 REFUND 1-405 054168-1 WATER OPERATIONS/DEFERRED REVENUE
01/15/2026
STROM, DORIS M-078660 $5,275.05
430543 January Pension $5,275.05 611.000000.005.589.30.00.011
$ 5,275.05 lanuary Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
01/15/2026 PENSIONS
SUN BADGE COMPANY-078859 $431.00
430544 425873 $431.00 000.000000.008.521.30.31.003
$431.00 Gould/REgular Twotone Badges Repair POLICE/QUARTER MASTER SYSTEM
01/15/2026
SUNBELT RENTALS INC-038691 $2,666.17
430659 178242804-0001 $405.93 001.000000.020.576.80.48.005
$ 2,666.17 PKS: EQUIPMENT RENTAL FOR ENCAMPMENT CLEANUP.�QTY 1-MINI PARKS AND RECREATION COMMUNITY SERVICES/
01/15/2026 EXCAVATOR @$360.00(MAKE:JOHN DEERE EXCAVATOR 6,OOOL6 MINI ENCAMPMENT REMOVAL
EXCAVATOR)^'Environmental Fee @$8.02.^'Subtotal=$368.02+sales tax @
$37.91.
178484118-0001 $562.69 402.000000.015.546.20.45.000
VERMEER CHIPPER RENTAL$494.00^'WAHERS$6.19^'ENVIRONMENTAL FEE PUBLIC WORKS AIRPORT OPERATIONS/OPERATING
$9.63"'12/31/25 RENTAL&LEASE
165788701-0014 $1,697.55 402.000000.015.546.20.45.000
BOBCAT COMMERCIAL MOWER RIDEON RENTAL$1,493.00"'WAHERS$18.66"' PUBLIC WORKS AIRPORT OPERATIONS/OPERATING
ENVIRONMENTAL FEE $29.11"'12/5/25-1/1/26 RENTAL&LEASE
SUPPLY SOURCE,THE,DBA SAMS-079268 $2,872.31
430545 2504097 $278.11 504.000000.015.518.30.31.000
$ 2,872.31 FAC WYPALL WIPERS FOR THE CITY PUBLIC WORKS FACILITIES/OFFICE/OPERATING
01/15/2026 SUPPLIES
2504096 $337.54 504.000000.015.518.30.31.000
FAC CUSTODIAL SUPPLIES FOR THE CITY:CAN LINERS, NATURAL ROLLS FOR CITY PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
2504098 $2,256.66 504.000000.015.518.30.31.000
FAC CUSTODIAL SUPPLIES FOR THE CITY:NITRILE GLOVES,MULTI-FOLD TOWELS, PUBLIC WORKS FACILITIES/OFFICE/OPERATING
BATH TISSUE,WYPALL,SANITARY NAPKIN RECEPTACLE LINERS SUPPLIES
Ran:1/20/2026 12:35:27PM Page 39 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
SUPREME ELECTRIC LLC-t10414 $75.00
430660 602642027 $75.00 000.000000.000.257.00.00.001
$ 75.00 Tax and License Refund-Overpayment on 2025 business license renewal /DEFERRED REVENUE-BUS LICENSE
01/15/2026
SWARCO MCCAIN INC-047772 $133,683.60
430546 290764 $133,683.60 317.122162.015.595.30.63.001
$ 133,683.60 5x NOTRAFFIC NEXUS UNIT"'Sx NOTRAFFIC INITIAL BASIC DETECTION PACKAGE, PUBLIC WORKS CAPITAL INVESTMENT/ITS PGM-
01/15/2026 5 YEARS'"5x NOTRAFFIC SENSOR UNIT V2X,TYPE 2^'15x NOTRAFFIC SENSOR CONSTRUCTION
UNIT,TYPE 1^'Sx NOTRAFFIC SYNERGY 9 IN 1 ANTENNA^'Sx NOTRAFFIC MAIN
DIN^'Sx NOTRAFFIC POWER DIN"'Sx NOTRAFFIC SDLC CABLE,NEMA TS2/15PIN
TO 15PIN"'20x SKYBRACKET CAMERA MOUNT 90"CABLE"'Sk'3CON,16AWG
CABLE Method E-2-Black/Red/Blue
T2 SYSTEMS INC-079557 $2,426.60
430547 INVSTD0000071339 $2,426.60 503.000000.003.518.82.41.003
$ 2,426.60 TAG-24-020,Annual renewal of pay station warranty,01/03/2026-01/03/2027 EXECUTIVE SERVICES INFORMATION SERVICES/
01/15/2026 SERVICE CONTRACTS
TACOMA SCREW PRODUCTS INC-080010 $236.03
430661 150169277-01 $33.33 501.000000.015.548.60.31.000
$ 236.03 Shop supplies PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
01/15/2026 OFFICE/OPERATING SUPPLIES
150169278-00 $43.84 501.000000.015.548.60.31.000
Shop supplies-Aerosol parts cleaner PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
150170079-00 $158.86 501.000000.015.548.60.31.000
Shop supplies-insulated quick connectors PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
TAKITA,WANDA-080027 $10.00
430548 Vol Dec,2025 $10.00 000.000000.008.521.30.43.006
$ 10.00 Volunteer hours Dec,2025 POLICE/MEAL ALLOWANCE-VOLUNTEER
01/15/2026
TETRA TECH INC-080599 $21,817.38
430549 52477238 $6,023.39 427.475501.015.531.35.41.000
$ 21,817.38 Cedar River 205 Project Levee Recert June 30-August 24,2025 PUBLIC WORKS SURFACE WATER CIP/CEDAR RIVER 205
01/15/2026 LEVEE RECERT PROFSVCS
52499813 $15,793.99 427.475501.015.531.35.41.000
Cedar River 205 Project Levee Recert August 25-Sept 28,2025 PUBLIC WORKS SURFACE WATER CIP/CEDAR RIVER 205
LEVEE RECERT PROF SVCS
THEODELE LAVALLEY-043740 $1,090.70
430550 January Pension $1,090.70 611.000000.005.589.30.00.011
$ 1,090.70 January Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
01/15/2026 PENSIONS
THOMSON REUTERS-WEST-090540 $914.47
430551 853053483 $914.47 000.000000.006.515.31.49.002 $457.25
$ 914.47 December 2025 subscription fee for prosecution attorneys and legal support CITY ATTORNEY/PUBLICATIONS
01/15/2026 staff to access web-based legal resources—CAG 22-396.
000.000000.006.515.32.49.002 $365.80
December 2025 subscription fee for civil attorneys and legal support staff access CITY ATTORNEY/PUBLICATIONS
to web-based legal resources—CAG 22-396.
000.000000.006.515.33.49.002 $91.42
December 2025 subscription fee for City Attorney access to web-based legal CITY ATTORNEY/PUBLICATIONS
resources—CAG 22-396.
Ran:1/20/2026 12:35:27PM Page 40 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
TIAA-CREF-081358 $251,816.11
7850 Ben2026579 $251,816.11 632.000000.000.231.50.00.000 $129,873.70
$ 251,816.11 Def Comp- Employee Elected:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
01/09/2026 632.000000.000.231.50.00.000 $82,076.33
Def Comp-Employer:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $28,030.66
Roth Contribution: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $10,729.93
Def Comp-Physical Fitness: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $1,097.80
401a Employer Contribution: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $8.55
Def Comp-Retro: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $-0.86
PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
T-MOBILE USA INC-079552 $1,217.60
430663 997753314 $187.60 503.000000.003.518.81.42.010
$ 187.60 Police Drone Mobile Hotspots 11/21/25-12/20/25 EXECUTIVE SERVICES INFORMATION SERVICES/DATA
01/15/2026 CARDS
430662 L2512030311 $515.00 000.000000.008.521.23.41.000
$ 1,030.00 cell phn track/25-8586 POLICE/PROFESSIONAL SERVICES
01/15/2026 L2512190117 $515.00 000.000000.008.521.23.41.000
cell phn track/25-5052 POLICE/PROFESSIONAL SERVICES
TODD,TESS R-081570 $737.10
430552 January Pension $737.10 611.000000.005.589.30.00.011
$ 737.10 January Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
01/15/2026 PENSIONS
TOM,STELLA-ub4497 $187.79
430664 R055906-000 $187.79 405.000000.000.257.00.00.000
$ 187.79 REFUND 1-405 055906-1 WATER OPERATIONS/DEFERRED REVENUE
01/15/2026
TRACE3,LLC-000423 $136,222.37
430553 INV1753126 $2,306.52 503.000000.003.518.84.41.003
$ 136,222.37 TAG-25-088,Annual renewal of NetApp support,02/01/2026-01/31/2027 EXECUTIVE SERVICES INFORMATION SERVICES/
01/15/2026 SERVICE CONTRACTS
INV1779167 $133,915.85 503.000000.003.518.84.41.003
TAG-25-036,Annual renewal of Rubrik Foundation/Enterprise Edition, EXECUTIVE SERVICES INFORMATION SERVICES/
01/28/2026-01/28/2027 SERVICE CONTRACTS
TRANSUNION RISK&ALTERNATIVE-082394 $398.19
430665 301369-202512-1 $183.10 000.000000.008.521.21.41.000
$ 398.19 pc searches/Dec 25,invest POLICE/PROFESSIONAL SERVICES
01/15/2026 5594051-202512-1 $215.09 000.000000.008.521.23.41.000
pc searches/Dec 25,Spec Ops POLICE/PROFESSIONAL SERVICES
TYLER TECHNOLOGIES INC-023171 $15,335.60
430666 045-548303 $2,206.00 503.540004.003.594.18.64.000
$ 15,335.60 DECEMBER 2025 FEES-ESTHER(23/9),JADA(12/8,12/10) EXECUTIVE SERVICES INFORMATION SERVICES/ERP
01/15/2026 SYSTEM(EDEN)REPLACEMENT
045-548922 $13,129.60 503.540004.003.594.18.64.000
DECEMBER 2025 FEES-ESTHER(12/16),JADA(12/17, 12/18),TROY-48 HOURS EXECUTIVE SERVICES INFORMATION SERVICES/ERP
SYSTEM(EDEN) REPLACEMENT
ULINE INC-083216 $883.05
430554 202119207 $883.05 003.000000.015.542.95.31.012
$ 883.05 10 pks. MAXIFLEX�34-844 MICRO-FOAM NITRILE COATED GLOVES-M, L,XL PUBLIC WORKS STREETS/COMMUNICATION SUPPLIES
01/15/2026
Ran:1/20/2026 1235:27PM Page 41 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
US BANK-DEBT SERVICE-083672 $1,450.00
430667 7838453 $350.00 215.000000.033.592.95.85.001
$ 1,450.00 RENLTG019 DEBT SERVICES GOVERNMENT MISC DEBT SVC/019
01/15/2026 LTGO LRP-DEBT REGISTRATION
7838454 $350.00 215.000000.033.592.18.85.000
LTGREFISA DEBT SERVICES GOVERNMENT MISC DEBT SVC/DEBT
REGISTRATION COSTS
7838455 $350.00 405.000000.015.592.34.85.000 $175.00
WATREFI2 PUBLIC WORKS WATER OPERATIONS/DEBT
REGISTRATION COSTS
407.000000.015.592.31.85.000 $105.00
PUBLIC WORKS SURFACE WATER OPERATIONS/DEBT
REGISTRATION COSTS
406.000000.015.592.35.85.000 $70.00
PUBLIC WORKS WASTEWATER OPERATIONS/DEBT
REGISTRATION COSTS
7838452 $400.00 215.000000.033.592.95.85.000
RENLGOQECBI3 DEBT SERVICES GOVERNMENT MISC DEBT SVC/2013
LTGO QECB-DEBT REGISTRATION
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Check Info Invoice No/Description Amount Account No/Department/Title
US BANK ONE CARD-083670 $134,452.55
430568 17169 $-300.00 000.000000.008.521.31.31.012
$ 134,452.55 10YFUL-BOOTH-LLC/HYNES STEPHANIE/Refund-Joyful Booth for Battle of the POLICE/COMMUNITY PROGRAMS&OUTREACH
01/15/2026 Badges
17361 $-199.00 501.000000.015.548.60.31.000
DOT COMPLIANCE GROUP,LLC/VELEZ MARK.Credit for update. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
17220 $-50.00 502.000000.014.518.60.41.011
TOREROS GROUP/KOLAZ KRISTA refund-no delivery was provided.Staff picked HUMAN RESOURCES INSURANCE/PROFESSIONAL
up. SERVICES SAFETY
17111 $-47.06 000.000000.003.518.70.31.010
AMAZON MKTPLACE PMTS/WARD-COLLINGS G-refund for sticker paper EXECUTIVE SERVICES/PAPER SUPPLIES
17546 $-13.34 000.000000.007.558.70.31.000
AMAZON MKTPLACE PMTS/SAELEE MUANG/Refund for Damaged Notebook COMMUNITY AND ECONOMIC DEVELOPMENT/
Received OFFICE/OPERATING SUPPLIES
17265 $-10.00 407.000000.015.531.35.43.002
PAYPAL*WASHINGTONW/JENKINS STACIE.TEST FEE REFUND PUBLIC WORKS SURFACE WATER OPERATIONS/
TRAINING/SCHOOLS
17266 $-10.00 407.000000.015.531.35.43.002
PAYPAL*WASHINGTONW/JENKINS STACIE.TEST FEE REFUND PUBLIC WORKS SURFACE WATER OPERATIONS/
TRAINING/SCHOOLS
17228 $1.50 402.000000.015.546.20.49.000
WA AGR*SERVICE FEE/BABCOCK SCOTT"'"'CONVENIENCE FEE FOR WSDA PUBLIC WORKS AIRPORT OPERATIONS/
E-PAYMENT FOR DJ KRAMER'S PESTICIDE LICENSE CARD MISCELLANEOUS
17269 $1.50 003.000000.015.542.92.49.001
WA AGR*SERVICE FEE/JENKINS STACIE.Convenience Fee. PUBLIC WORKS STREETS/MEMBERSHIPS&DUES
17298 $1.50 003.000000.015.542.92.49.001
WA AGR*SERVICE FEE/JENKINS STACIE.CONVENIENCE FEE PUBLIC WORKS STREETS/MEMBERSHIPS&DUES
17299 $1.50 003.000000.015.542.92.49.001
WA AGR*SERVICE FEE/JENKINS STACIE.CONVENIENCE FEE PUBLIC WORKS STREETS/MEMBERSHIPS&DUES
17300 $1.50 407.000000.015.531.35.49.001
WA AGR*SERVICE FEE/JENKINS STACIE.CONVENIENCE FEE PUBLIC WORKS SURFACE WATER OPERATIONS/
MEMBERSHIPS&DUES
17301 $1.50 405.000000.015.534.50.49.001
WA AGR*SERVICE FEE/1ENKINS STACIE.CONVENIENCE FEE PUBLIC WORKS WATER OPERATIONS/MEMBERSHIPS&
DUES
17302 $1.50 406.000000.015.535.50.49.001
WA AGR*SERVICE FEE/JENKINS STACIE.CONVENIENCE FEE PUBLIC WORKS WASTEWATER OPERATIONS/
MEMBERSHIPS&DUES
17303 $1.50 407.000000.015.531.35.49.001
WA AGR*SERVICE FEE/JENKINS STACIE.CONVENIENCE FEE PUBLIC WORKS SURFACE WATER OPERATIONS/
MEMBERSHIPS&DUES
17304 $1.50 406.000000.015.535.50.49.001
WA AGR*SERVICE FEE/JENKINS STACIE.CONVENIENCE FEE PUBLIC WORKS WASTEWATER OPERATIONS/
MEMBERSHIPS&DUES
17305 $1.50 003.000000.015.542.92.49.001
WA AGR*SERVICE FEE/JENKINS STACIE.CONVENIENCE FEE PUBLIC WORKS STREETS/MEMBERSHIPS&DUES
17306 $1.50 003.000000.015.542.92.49.001
WA AGR*SERVICE FEE/1ENKINS STACIE.CONVENIENCE FEE PUBLIC WORKS STREETS/MEMBERSHIPS&DUES
17307 $1.50 405.000000.015.534.50.49.001
WA AGR*SERVICE FEE/JENKINS STACIE.CONVENIENCE FEE PUBLIC WORKS WATER OPERATIONS/MEMBERSHIPS&
DUES
17308 $1.50 405.000000.015.534.50.49.001
WA AGR*SERVICE FEE/JENKINS STACIE.CONVENIENCE FEE PUBLIC WORKS WATER OPERATIONS/MEMBERSHIPS&
DUES
17309 $1.50 407.000000.015.531.35.49.001
WA AGR*SERVICE FEE/JENKINS STACIE.CONVENIENCE FEE PUBLIC WORKS SURFACE WATER OPERATIONS/
MEMBERSHIPS&DUES
17310 $1.50 405.000000.015.534.50.49.001
WA AGR*SERVICE FEE/JENKINS STACIE.CONVENIENCE FEE PUBLIC WORKS WATER OPERATIONS/MEMBERSHIPS&
DUES
17311 $1.50 407.000000.015.531.35.49.001
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Check Info Invoice No/Description Amount Account No/Department/Title
WA AGR*SERVICE FEE/JENKINS STACIE.CONVENIENCE FEE PUBLIC WORKS SURFACE WATER OPERATIONS/
MEMBERSHIPS&DUES
17312 $1.50 407.000000.015.531.35.49.001
WA AGR*SERVICE FEE/JENKINS STACIE.CONVENIENCE FEE PUBLIC WORKS SURFACE WATER OPERATIONS/
MEMBERSHIPS&DUES
17313 $1.50 003.000000.015.542.92.49.001
WA AGR*SERVICE FEE/1ENKINS STACIE.CONVENIENCE FEE PUBLIC WORKS STREETS/MEMBERSHIPS&DUES
17314 $1.50 405.000000.015.534.50.49.001
WA AGR*SERVICE FEE/1ENKINS STACIE.CONVENIENCE FEE PUBLIC WORKS WATER OPERATIONS/MEMBERSHIPS&
DUES
17315 $1.50 405.000000.015.534.50.49.001
WA AGR*SERVICE FEE/JENKINS STACIE.CONVENIENCE FEE PUBLIC WORKS WATER OPERATIONS/MEMBERSHIPS&
DUES
17316 $1.50 406.000000.015.535.50.49.001
WA AGR*SERVICE FEE/JENKINS STACIE.CONVENIENCE FEE PUBLIC WORKS WASTEWATER OPERATIONS/
MEMBERSHIPS&DUES
17317 $1.50 003.000000.015.542.92.49.001
WA AGR*SERVICE FEE/1ENKINS STACIE.CONVENIENCE FEE PUBLIC WORKS STREETS/MEMBERSHIPS&DUES
17318 $1.50 407.000000.015.531.35.49.001
WA AGR*SERVICE FEE/JENKINS STACIE.CONVENIENCE FEE PUBLIC WORKS SURFACE WATER OPERATIONS/
MEMBERSHIPS&DUES
17328 $1.50 003.000000.015.542.92.49.001
WA AGR*SERVICE FEE/JENKINS STACIE.Convenience Fee. PUBLIC WORKS STREETS/MEMBERSHIPS&DUES
17329 $1.50 407.000000.015.531.35.49.001
WA AGR*SERVICE FEE/JENKINS STACIE.Convenience Fee. PUBLIC WORKS SURFACE WATER OPERATIONS/
MEMBERSHIPS&DUES
17330 $1.50 003.000000.015.542.92.49.001
WA AGR*SERVICE FEE/JENKINS STACIE.Convenience Fee. PUBLIC WORKS STREETS/MEMBERSHIPS&DUES
17200 $2.00 001.060751.020.565.10.41.003
THE HOME DEPOT#4054/GRATIAS KERRY-HRAP supplies PARKS AND RECREATION COMMUNITY SERVICES/
CONTRACTED SERVICES
17171 $3.30 000.081006.008.521.21.41.000
Remarkable/Haddrell/O'Rourke ICAC subscription POLICE/PROFESSIONAL SERVICES
17229 $4.30 402.000000.015.546.20.31.000
AMAZON.COM*7R02TOT03/BABCOCK SCOTT^'^'HEAVY DUTY SCRUB SPONGES PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
OPERATING SUPPLIES
17132 $4.51 503.000000.003.518.81.31.000
AMAZON MKTPL*T46EVOMP3/PIRES LACEY,Stylus Holder EXECUTIVE SERVICES INFORMATION SERVICES/
OFFICE/OPERATING SUPPLIES
17476 $5.02 001.250001.020.571.20.31.011
AMAZON.COM*B29L40DX1/THOMAS TANIA-PLASTIC CUPS 4 STREAM ACTIVITY PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-NBHD CTRS
17143 $5.52 000.000000.008.521.22.43.001
WSDOT-GOODTOGO ONLINE/CANZANO MICHELL Good To Go Sticker for 6278 POLICE/TRAVEL
17450 $5.52 001.200055.020.573.30.41.003
CCI*CONSTANT-CONTACT/OLSON CARRIE-FARMERS MARKET CONSTANT PARKS AND RECREATION COMMUNITY SERVICES/
CONTACT(from 11/08/2025 to 12/08/2025). CONTRACTED SERVICES-DOWNTOWN
17068 $6.50 000.000000.003.513.10.49.002
Renton Reporter monthly subscription. EXECUTIVE SERVICES/PUBLICATIONS
17363 $6.50 501.000000.015.548.60.31.000
O'REILLY 3721/VELEZ MARK.Tstat&gasket for C245. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
17502 $7.09 404.000000.020.576.65.31.013
GRAINGER/VAN SANTFORD DA 2025gc12cc Golf Safety Supplies: Protection PARKS AND RECREATION MUNICIPAL GOLF COURSE
Gloves SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
17386 $8.28 000.000000.015.543.30.31.000
CANVA*04735-60088722/GABRIEL JEANNIE^'Monthly-templates/signage PUBLIC WORKS/OFFICE/OPERATING SUPPLIES
17486 $8.81 001.000000.020.575.50.31.000
AMAZON MKTPL*V50LH7BL3/THOMAS TANIA-BATTERIES 4 SHADE REMOTE IN PARKS AND RECREATION COMMUNITY SERVICES/
BANQUET ROOM OFFICE/OPERATING SUPPLIES
17496 $9.00 404.000000.020.576.65.31.013
WA AGR*SERVICE FEE/MARRAPODI TIM�2025gc12cc PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
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Check Info Invoice No/Description Amount Account No/Department/Title
17101 $9.42 000.000000.003.513.13.35.000
AMAZON MKTPL*4C6PX2SB3/MILLER HANNAH L-HDMI cable EXECUTIVE SERVICES/SMALL TOOLS/MINOR
EQUIPMENT
17182 $9.56 000.000000.008.521.31.31.000
FACEBK*SH4JD6RW22/BLACK MEEGHAN Facebook advertising for Battle of the POLICE/OFFICE/OPERATING SUPPLIES
Badges
17141 $9.92 000.000000.006.515.31.31.000
Office Supplies AMAZON MKTPL*ZA34V7163/CARASA MELISSA CITY ATTORNEY/OFFICE/OPERATING SUPPLIES
17331 $9.96 406.000000.015.535.50.49.008
CITYOFTUKWILA SERVICEFEE/LAUTERBACH KRISTIN.^'Electrical permit service PUBLIC WORKS WASTEWATER OPERATIONS/LICENSES
fee for Strander Lift station. &PERMITS
17255 $10.00 407.000000.015.531.35.43.002
PAYPAL*WASHINGTONW/JENKINS STACIE.WWCPA TESTING FEE.(REFUNDED) PUBLIC WORKS SURFACE WATER OPERATIONS/
TRAINING/SCHOOLS
17256 $10.00 407.000000.015.531.35.43.002
PAYPAL*WASHINGTONW/JENKINS STACIE.WWCPA TESTING FEE.(REFUNDED) PUBLIC WORKS SURFACE WATER OPERATIONS/
TRAINING/SCHOOLS
17214 $11.02 000.000000.014.518.10.31.000
AMAZON MKTPL*615T25TW1/CONERLY MARIKO office supplies HUMAN RESOURCES/OFFICE/OPERATING SUPPLIES
17168 $11.25 000.000000.008.521.31.31.012
AMAZON RETA* B14VZ2XR2/HYNES STEPHANIE/Non toxic Bubble Solution POLICE/COMMUNITY PROGRAMS&OUTREACH
17557 $11.48 000.000000.007.558.70.43.007 $2.87
FRED-MEYER#0459/FELICIO ANNA//SALAD DRESSING FOR CED WINTER STAFF COMMUNITY AND ECONOMIC DEVELOPMENT/MEALS
MEETING &INCIDENTAL EXPENSE
000.000000.007.558.60.43.007 $2.87
COMMUNITYAND ECONOMIC DEVELOPMENT/MEALS
&INCIDENTAL EXPENSE
000.000000.007.558.52.43.007 $2.87
COMMUNITYAND ECONOMIC DEVELOPMENT/MEALS
&INCIDENTAL EXPENSE
000.000000.007.558.51.43.007 $2.87
COMMUNITYAND ECONOMIC DEVELOPMENT/MEALS
&INCIDENTAL EXPENSE
17400 $12.00 504.000000.015.518.31.31.000
CUBICLEKEYS/LOHMAN LORI FAC CUBICLE KEYS FOR CITY HALL PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
17494 $12.09 404.000000.020.576.65.31.000
LOWES#02420*/MARRAPODI TIM �2025gc12cc Golf Misc.Supplies/Pest PARKS AND RECREATION MUNICIPAL GOLF COURSE
Control: FlyTraps for Maint.Office SYSTEM/OFFICE/OPERATING SUPPLIES
17249 $12.10 003.000000.015.542.95.31.013
THE HOME DEPOT#4054/10HANNES SPENCE 7/16" bit 1 piece PUBLIC WORKS STREETS/SIGN SUPPLIES
17099 $12.99 000.000000.003.513.13.49.001
CANVA* 104726-59632513/MILLER HANNAH L-Canva subscription EXECUTIVE SERVICES/MEMBERSHIPS&DUES
17346 $13.08 406.000000.015.535.50.31.012
MCLENDONS RENTON-61/NOY DANIEL.Fasteners,wood glue&screw plug for PUBLIC WORKS WASTEWATER OPERATIONS/REPAIR
TV truck. AND MAINTENANCE SUPPLIES
17567 $13.24 000.000000.007.524.60.31.007
MCLENDONS RENTON-61/CHURCHILL JASON/Spray Paint for Graffiti COMMUNITY AND ECONOMIC DEVELOPMENT/
Abatement GRAFFITI ABATEMENT SUPPLIES
17550 $13.34 000.000000.007.558.70.31.000
AMAZON RETA*626896500/FELICIO ANNA//DAILY PLANNER FOR A FREE COMMUNITY AND ECONOMIC DEVELOPMENT/
OFFICE/OPERATING SUPPLIES
17197 $13.60 001.060751.020.565.10.41.003
THE HOME DEPOT#4054/GRATIAS KERRY-HRAP supplies and supplies for L.Gil PARKS AND RECREATION COMMUNITY SERVICES/
Vargas CONTRACTED SERVICES
17136 $15.29 000.000000.004.514.20.31.000
FRED-MEYER#0031/CRAWFORD MELISS-SERVEWARE(Plates&Napkins)FOR FINANCE/OFFICE/OPERATING SUPPLIES
FINANCE DEPARTMENT BIANNUAL MEETING
17097 $15.96 000.000000.003.513.13.49.002
ST SUBSCRIPTIONS/MILLER HANNAH L-Seattle Times subscription-Kristi EXECUTIVE SERVICES/PUBLICATIONS
Rowland
17536 $15.96 000.000000.007.558.70.49.002
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Check Info Invoice No/Description Amount Account No/Department/Title
ST SUBSCRIPTIONS/FREE AMANDA//SEATTLE TIMES SUBSCRIPTION PAYMENT COMMUNITY AND ECONOMIC DEVELOPMENT/
PUBLICATIONS
17081 $16.00 000.000000.001.511.60.43.001
81250-GOAT HILL GARAGE/PRINCE EDWARD 0 PARKING FOR KING COUNTY LEGISLATIVE/LEGISLATIVE TRAVEL
EXECUTIVE ZAHILAY TRANSITION TEAM MEETING
17558 $16.53 000.000000.007.558.70.31.000
AMAZON RETA*X269131G3/FELICIO ANNA//BATTERIES FOR 1 ESSENCY COMMUNITY AND ECONOMIC DEVELOPMENT/
OFFICE/OPERATING SUPPLIES
17185 $16.55 000.000000.008.521.31.31.000
FACEBK*JJDYW6VW22/BLACK MEEGHAN Facebook advertising for Battle of the POLICE/OFFICE/OPERATING SUPPLIES
Badges
17527 $16.86 001.250006.020.571.20.31.011
AMAZON.COM*B25G13S41/COLBY AARON-General Program supplies.Shipping PARKS AND RECREATION COMMUNITY SERVICES/
sticker labels for race bibs. PROGRAM SUPPLIES-GEN PROGRAMS
17144 $17.80 000.000000.008.521.22.43.001
WSDOT-GOODTOGO ONLINE/CANZANO MICHELL Good to Go tolls for vehicle POLICE/TRAVEL
B278
17145 $18.00 000.000000.008.521.22.43.001
WSDOT-GOODTOGO ONLINE/CANZANO MICHELL Good to Go tolls for vehicle POLICE/TRAVEL
6228
17454 $18.00 001.000000.020.576.80.49.008
WA AGR*SERVICE FEE/PETERSON DAVE J-CONVENIENCE FEE FOR PESTICIDE PARKS AND RECREATION COMMUNITY SERVICES/
LICENSE RENEWALS(12) FOR PARKS STAFF-see$600.00 charge. LICENSES&PERMITS
17493 $18.13 404.000000.020.576.65.31.000
LOWES#02420*/MARRAPODI TIM 2025gc12cc Golf Misc.Supplies:/Pest PARKS AND RECREATION MUNICIPAL GOLF COURSE
Control: FlyTraps for Maint.Office SYSTEM/OFFICE/OPERATING SUPPLIES
17343 $18.45 407.000000.015.531.35.31.000
MCLENDONS RENTON-61/SAWYER CRAIG D.GP1120 pruning shear set for PUBLIC WORKS SURFACE WATER OPERATIONS/
Surface water. OFFICE/OPERATING SUPPLIES
17184 $18.50 000.000000.008.521.31.31.012
TARGET 00022905/BLACK MEEGHAN General supplies for Battle of the POLICE/COMMUNITY PROGRAMS&OUTREACH
Badges
17190 $18.73 001.060751.020.565.10.41.003
LOWES#02420*/GRATIAS KERRY-HRAP supplies for P. Moss PARKS AND RECREATION COMMUNITY SERVICES/
CONTRACTED SERVICES
17181 $18.74 000.000000.008.521.23.35.000
Big 5/Tolliver/replace winter hat POLICE/SMALL TOOLS/MINOR EQUIPMENT
17554 $18.74 000.000000.007.558.51.31.000 $4.69
AMAZON MKTPL*B12YP88N0/FELICIO ANNA//NOTEPADS AND PENS FOR CED COMMUNITY AND ECONOMIC DEVELOPMENT/
12.9.25 ALL STAFF MEETING/M BRAVO OFFICE/OPERATING SUPPLIES
000.000000.007.558.70.31.000 $4.69
COMMUNITYAND ECONOMIC DEVELOPMENT/
OFFICE/OPERATING SUPPLIES
000.000000.007.558.60.31.000 $4.68
COMMUNITYAND ECONOMIC DEVELOPMENT/
OFFICE/OPERATING SUPPLIES
000.000000.007.558.52.31.000 $4.68
COMMUNITYAND ECONOMIC DEVELOPMENT/
OFFICE/OPERATING SUPPLIES
17420 $19.66 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/CASILLAS OMAR-PARKS SUPPLIES/BOLT SNAPS FOR PARKS AND RECREATION COMMUNITY SERVICES/
FLAGPOLE AT VETERANS MEMORIAL PARK(QTY 4). OFFICE/OPERATING SUPPLIES
17424 $19.83 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/FORD AUSTIN-PARKS/PLAYGROUND SUPPLIES. QTY PARKS AND RECREATION COMMUNITY SERVICES/
2-5/161N ANCHR SHCKL @$8.99/EA+sales tax @$1.85. OFFICE/OPERATING SUPPLIES
17074 $19.96 000.000000.003.513.10.49.002
Seattle Times monthly subscription EXECUTIVE SERVICES/PUBLICATIONS
17246 $19.96 003.000000.015.542.91.49.001
ST SUBSCRIPTIONS/HARNDEN JOSEF"'Joey Monthly Membership PUBLIC WORKS STREETS/MEMBERSHIPS&DUES
17451 $20.66 001.200055.020.573.30.41.003
IN *FULL-METAL MEDIA, LLC/OLSON CARRIE-FARMERS MARKET WEBSITE PARKS AND RECREATION COMMUNITY SERVICES/
SERVICES. UPDATED WEBSITE FOR END OF SEASON(10/17/2025). NOTE:This CONTRACTED SERVICES-DOWNTOWN
vendor changed ownership and was previously being paid under Yakiindo Web
Designs.
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Check Info Invoice No/Description Amount Account No/Department/Title
17551 $20.95 000.000000.007.558.70.35.000
AMAZON RETA*6B8M12DY1/FELICIO ANNA//HEADSET FOR J KOTARSKI COMMUNITY AND ECONOMIC DEVELOPMENT/SMALL
TOOLS/MINOR EQUIPMENT
17505 $21.00 404.000000.020.576.65.45.000
TOTALSIR LLC/WAGNER DIANE 2025gc12cc Underground Tank Rental PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/OPERATING RENTALS
17189 $22.03 001.060751.020.565.10.41.003
THE HOME DEPOT#4054/BALDRIDGE MARK-HRAP supplies-nonslip supplies PARKS AND RECREATION COMMUNITY SERVICES/
CONTRACTED SERVICES
17407 $22.05 001.000000.020.571.20.49.001
SPOTIFY USA/DELFIN RYAN-Monthly Music Subscription for events,fitness PARKS AND RECREATION COMMUNITY SERVICES/
rooms,and programs. MEMBERSHIPS&DUES
17419 $22.12 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/CASILLAS OMAR-ELECTRIC OUTLET FACE COVERS PARKS AND RECREATION COMMUNITY SERVICES/
AND SPONGES FOR PARKS SHOP. OFFICE/OPERATING SUPPLIES
17207 $22.59 001.060751.020.565.10.41.003
LOWES#02420*/GRATIAS KERRY-supplies for E.Killough PARKS AND RECREATION COMMUNITY SERVICES/
CONTRACTED SERVICES
17250 $23.12 003.000000.015.542.95.31.011
LOWES#02420*/KENNEDY KEVIN 2x galvanized light PUBLIC WORKS STREETS/LIGHTING SUPPLIES
17183 $23.68 000.000000.008.521.31.31.000
AMAZON.COM*B198Z2AS1/BLACK MEEGHAN Tape Dispenser POLICE/OFFICE/OPERATING SUPPLIES
17206 $23.89 001.060751.020.565.10.41.003
THE HOME DEPOT#4054/GRATIAS KERRY-supplies for F.Fritsch and K. PARKS AND RECREATION COMMUNITY SERVICES/
Wartman CONTRACTED SERVICES
17077 $25.00 000.000000.003.514.21.49.001
IN *WASHINGTON ASSOCIATIO/MCCAIN MELISSA-2026 WAPRO Membership EXECUTIVE SERVICES/MEMBERSHIPS&DUES
M.McCain
17078 $25.00 000.000000.003.514.21.49.001
IN *WASHINGTON ASSOCIATIO/MCCAIN MELISSA-2026 WAPRO Membership C. EXECUTIVE SERVICES/MEMBERSHIPS&DUES
Salwey
17270 $25.00 407.000000.015.531.35.49.001
PAYPAL*WASHINGTONW/JENKINS STACIE.WWCPA RENEWAL FEE FOR CHRIS PUBLIC WORKS SURFACE WATER OPERATIONS/
KRYSIAK. MEMBERSHIPS&DUES
17271 $25.00 406.000000.015.535.50.49.001
PAYPAL*WASHINGTONW/JENKINS STACIE.WWCPA RENEWAL FEE FOR DAN PUBLIC WORKS WASTEWATER OPERATIONS/
NOY. MEMBERSHIPS&DUES
17272 $25.00 406.000000.015.535.50.49.001
PAYPAL*WASHINGTONW/1ENKINS STACIE.WWCPA RENEWAL FEE FOR BRADON PUBLIC WORKS WASTEWATER OPERATIONS/
GOUCHER IN WASTEWATER. MEMBERSHIPS&DUES
17273 $25.00 406.000000.015.535.50.49.001
PAYPAL*WASHINGTONW/1ENKINS STACIE.WWCPA RENEWAL FEE FOR ELUAH PUBLIC WORKS WASTEWATER OPERATIONS/
CARROLL IN WASTE WATER. MEMBERSHIPS&DUES
17274 $25.00 406.000000.015.535.50.49.001
PAYPAL*WASHINGTONW/JENKINS STACIE.WWCPA RENEWAL FEE FOR BRIAN PUBLIC WORKS WASTEWATER OPERATIONS/
DEACY IN WASTE WATER. MEMBERSHIPS&DUES
17275 $25.00 406.000000.015.535.50.49.001
PAYPAL*WASHINGTONW/JENKINS STACIE.WWCPA RENEWAL FEE FOR JASON PUBLIC WORKS WASTEWATER OPERATIONS/
ENGAL IN WASTEWATER. MEMBERSHIPS&DUES
17276 $25.00 406.000000.015.535.50.49.001
PAYPAL*WASHINGTONW/JENKINS STACIE.WWCPA RENEWAL FEE FOR AUSTIN PUBLIC WORKS WASTEWATER OPERATIONS/
ROBINSON IN WASTE WATER. MEMBERSHIPS&DUES
17319 $25.00 407.000000.015.531.35.49.001
PAYPAL*WASHINGTONW/JENKINS STACIE.WWCPA RENEWAL FOR DAKOTA PUBLIC WORKS SURFACE WATER OPERATIONS/
LEWIS. MEMBERSHIPS&DUES
17537 $25.00 000.000000.007.558.70.43.007
GREATER RENTON CHAMBER/FREE AMANDA//JANUARY CHAMBER EVENT COMMUNITY AND ECONOMIC DEVELOPMENT/MEALS
AFREE &INCIDENTAL EXPENSE
05122326 $25.59 001.000000.020.571.20.43.000
Office supplies-hand sanitizer for staff at Ciyt Hall. PARKS AND RECREATION COMMUNITY SERVICES/
TRAVEL/TRAINING
17572 $25.79 000.000000.007.558.51.31.000
AMAZON MKTPL*VX9R07R73/YAMASHITA SHARLENE/Disposable Shoe Covers COMMUNITY AND ECONOMIC DEVELOPMENT/
OFFICE/OPERATING SUPPLIES
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Check Info Invoice No/Description Amount Account No/Department/Title
17142 $27.49 000.000000.006.515.31.49.003
Charge for purchasing copies of an audio recording from King County Superior CITY ATTORNEY/LEGAL/RECORDING FEES
Court for a criminal case.KING COUNTY DJA EFILING/PHILLIPS BLYTHE
17338 $27.55 407.000000.015.531.35.31.000
LOWES#02420*/COOK DONALD.Anchors for Surfacewater. PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
17112 $27.82 127.000000.003.571.10.35.000
AMAZON MKTPL*EV2AW80C3/WARD-COLLINGS G-cables for council chambers EXECUTIVE SERVICES CABLE COMMUNICATIONS
DEVELOPMENT/SMALL TOOLS/MINOR EQUIPMENT
17501 $28.37 404.000000.020.576.65.31.000
GRAINGER/VAN SANTFORD DA 2025gc12cc Golf Safety Supplies: Protection PARKS AND RECREATION MUNICIPAL GOLF COURSE
Gloves SYSTEM/OFFICE/OPERATING SUPPLIES
17159 $28.68 000.000000.008.521.30.31.003
GRAINGER/GOULD JAMES/Rechargeable Battery POLICE/QUARTER MASTER SYSTEM
17544 $28.84 000.000000.007.558.60.43.001
Airport Shuttle for J Cisneros Travel to Laserfiche Conference COMMUNITY AND ECONOMIC DEVELOPMENT/TRAVEL
17114 $29.77 503.000000.003.518.81.35.032
AMAZON MKTPL*B17UL3E31/PIRES LACEY,iPad Case EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
17127 $29.77 503.000000.003.518.85.35.000
AMAZON MKTPL*QU0395E73/PIRES LACEY,HDMI Adapter EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
TOOLS/MINOR EQUIPMENT
17241 $30.00 003.000000.015.542.91.43.002
APWA WA CH*CAEC PRO(/HARNDEN JOSEF/Derek Registration PUBLIC WORKS STREETS/TRAINING/SCHOOLS
17242 $30.00 003.000000.015.542.91.43.002
APWA WA CH*CAEC PRO(/HARNDEN JOSEF/Emily Registration PUBLIC WORKS STREETS/TRAINING/SCHOOLS
17194 $30.29 001.060751.020.565.10.41.003
THE HOME DEPOT#4054/GRATIAS KERRY-HRAP supplies PARKS AND RECREATION COMMUNITY SERVICES/
CONTRACTED SERVICES
17172 $30.87 000.000000.008.521.21.31.000
Amazon/Haddrell/footrest R Hynes POLICE/OFFICE/OPERATING SUPPLIES
17337 $31.02 003.000000.015.542.90.31.002
AMAZON RETA*086BA6833/WILLIAMS TRENIKA.Cleaning supplies for shops. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
17399 $31.42 504.000000.015.518.23.35.009
AMAZON MKTPL*BI3R56YB2/LOHMAN LORI FAC CORNER DESK PIECE FOR PUBLIC WORKS FACILITIES/FURNITURE-NEW FTE
TUAN IN FINANCE INITIALCOSTS
17566 $31.42 000.000000.007.558.64.31.000
AMAZON MKTPL*801492143/TIELLE REBECCA/Headphones COMMUNITYAND ECONOMIC DEVELOPMENT/
OFFICE/OPERATING SUPPLIES
17408 $31.99 001.000000.020.571.20.49.001
HTTPS://SCRIBE.HOW/B/DELFIN RYAN-Monthly Subscription for creating How PARKS AND RECREATION COMMUNITY SERVICES/
To Guides and SOP's. MEMBERSHIPS&DUES
17484 $32.66 001.000000.020.575.50.31.000
AMAZON RETA*908442CU3/THOMAS TANIA-SHARPIES,PENS,PENCILS 4 RCC PARKS AND RECREATION COMMUNITY SERVICES/
OFFICE/OPERATING SUPPLIES
17199 $32.78 001.060751.020.565.10.41.003
THE HOME DEPOT#4054/GRATIAS KERRY-HRAP supplies for K.Hartman PARKS AND RECREATION COMMUNITY SERVICES/
CONTRACTED SERVICES
17559 $33.02 000.000000.007.558.70.35.000
AMAZON MKTPL*OGOSQ07E3/FELICIO ANNA//DESKTOP LAMP FOR A FREE COMMUNITY AND ECONOMIC DEVELOPMENT/SMALL
TOOLS/MINOR EQUIPMENT
17098 $33.04 000.000000.003.513.11.41.005
AMAZON MKTPL*7F9BQ8P63/MILLER HANNAH L-tablecloths EXECUTIVE SERVICES/COMMUNITY RELATIONS
17471 $33.06 001.800221.020.573.90.31.011
AMAZON MKTPL*B19W856N1/KEENAN KERRI-DRINK MIXER 4 HOT CHOC. PARKS AND RECREATION COMMUNITY SERVICES/
POLAR BEAR PLUNGE PROGRAM SUPPLIES
17478 $34.15 001.250001.020.571.20.31.011
AMAZON MKTPL*6B1211J32/THOMAS TANIA-CUPSCOOKIE DECOR KIT 4 PARKS AND RECREATION COMMUNITY SERVICES/
STREAM PROGRAM SUPPLIES-NBHD CTRS
17221 $34.51 000.000000.014.518.10.31.000
MAIL POST SAMMAMISH/KOLAZ KRISTA mailing fee HUMAN RESOURCES/OFFICE/OPERATING SUPPLIES
17517 $35.25 001.800221.020.573.90.31.011
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Check Info Invoice No/Description Amount Account No/Department/Title
HOUSEMART HIGHLANDS ACE/MEJLAENDER SONJ ribbon tape for use during PARKS AND RECREATION COMMUNITY SERVICES/
opening night of Clam Lights PROGRAM SUPPLIES
17177 $35.68 000.080101.008.521.23.31.001
Home Depot/Gordon/range supplies POLICE/SWAT SUPPLIES
17348 $36.29 406.000000.015.535.50.31.012
HARBOR FREIGHT TOOLS 190/REEDAL ANDREW.Steel spring clamps for PUBLIC WORKS WASTEWATER OPERATIONS/REPAIR
Strander lift station. AND MAINTENANCE SUPPLIES
17345 $36.35 406.000000.015.535.50.31.012
NAPA STORE 3767013/MCLENNAN RANDY.Anti-freeze&funnel for strander lift PUBLIC WORKS WASTEWATER OPERATIONS/REPAIR
station. AND MAINTENANCE SUPPLIES
17422 $3635 001.000000.020.576.80.31.000
LOWES#02420*/DOHLEN MICAH-PARKS SUPPLIES: QTY 2-MURPHYS 145-OZ PARKS AND RECREATION COMMUNITY SERVICES/
OIL SOAP @$16.48/EA+sales tax @$3.39. OFFICE/OPERATING SUPPLIES
17483 $36.55 001.000000.020.575.50.31.000
AMAZON MKTPL*402DW8H63/THOMAS TANIA-SHARPIES 4 RCC PARKS AND RECREATION COMMUNITY SERVICES/
OFFICE/OPERATING SUPPLIES
OS36.74 $36.74 001.000000.020.571.10.31.000
Facial tissues and packing tape for office supplies at City Hall PARKS AND RECREATION COMMUNITY SERVICES/
OFFICE/OPERATING SUPPLIES
17131 $37.06 503.000000.003.518.81.31.000
AMAZON MKTPL*C19LQ7KV3/PIRES LACEY,Office and Operating Supplies EXECUTIVE SERVICES INFORMATION SERVICES/
OFFICE/OPERATING SUPPLIES
17370 $37.33 501.000000.015.548.60.31.000
AMAZON MKTPL*5H8X90T13/VELEZ MARK.Rain guards for C296 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
17353 $37.45 405.000000.015.534.50.31.012
METAL SUPERMARKETS SEATTL/OLVERA HECTOR.Rolled metal sheets for PUBLIC WORKS WATER OPERATIONS/REPAIR AND
Maplewood Booster pump station. MAINTENANCE SUPPLIES
17389 $37.48 000.000000.015.554.90.31.000
AMAZON MKTPL*V56J390L3/PURSELL JULIE PUBLIC WORKS/OFFICE/OPERATING SUPPLIES
17137 $37.71 000.000000.004.514.20.49.000
AMAZON MKTPL*673F87WC3/CRAWFORD MELISS-EMPLOYEE RECOGNITION FINANCE/MISCELLANEOUS
AWARD FOR JULY-DEC 2025
17211 $38.57 001.060751.020.565.10.41.003
THE HOME DEPOT#4054/GRATIAS KERRY-Supplies for O.Gesinger PARKS AND RECREATION COMMUNITY SERVICES/
CONTRACTED SERVICES
17362 $39.26 501.000000.015.548.60.31.000
AMAZON MKTPL*617MW72M0/VELEZ MARK.Rain guards for C296. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
17555 $39.31 000.000000.007.558.60.31.000 $9.83
AMAZON RETA* M68P835B3/FELICIO ANNA//ALL CED KLEENEX REFILL COMMUNITYAND ECONOMIC DEVELOPMENT/
OFFICE/OPERATING SUPPLIES
000.000000.007.558.52.31.000 $9.83
COMMUNITYAND ECONOMIC DEVELOPMENT/
OFFICE/OPERATING SUPPLIES
000.000000.007.558.70.31.000 $9.83
COMMUNITYAND ECONOMIC DEVELOPMENT/
OFFICE/OPERATING SUPPLIES
000.000000.007.558.51.31.000 $9.82
COMMUNITYAND ECONOMIC DEVELOPMENT/
OFFICE/OPERATING SUPPLIES
17552 $39.96 000.000000.007.558.70.31.000
AMAZON MKTPL*668ZM4660/FELICIO ANNA//MARKERS, POST ITS AND COMMUNITY AND ECONOMIC DEVELOPMENT/
PAINTERS TAPE FOR CED DIRECTOR MINI RETREAT WORK OFFICE/OPERATING SUPPLIES
17257 $40.00 407.000000.015.531.35.43.002
PAYPAL*WASHINGTONW/JENKINS STACIE.WWCPA Exam fee for Russel D PUBLIC WORKS SURFACE WATER OPERATIONS/
McClurg in Surfacewater. TRAINING/SCHOOLS
17258 $40.00 407.000000.015.531.35.43.002
PAYPAL*WASHINGTONW/JENKINS STACIE.WWCPA Exam fee for Dan graves in PUBLIC WORKS SURFACE WATER OPERATIONS/
surface water. TRAINING/SCHOOLS
17259 $40.00 407.000000.015.531.35.43.002
PAYPAL*WASHINGTONW/JENKINS STACIE.WWWCPA Exam fee for Pytor PUBLIC WORKS SURFACE WATER OPERATIONS/
Schedrin in Surface water. TRAINING/SCHOOLS
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Check Info Invoice No/Description Amount Account No/Department/Title
17260 $40.00 406.000000.015.535.50.43.002
PAYPAL*WASHINGTONW/JENKINS STACIE.WWCPA testing exam fee for Josh PUBLIC WORKS WASTEWATER OPERATIONS/
ShrefFler in waste water. TRAINING/SCHOOLS
17261 $40.00 407.000000.015.531.35.43.002
PAYPAL*WASHINGTONW/JENKINS STACIE.WWCPA test application fee for Kyle PUBLIC WORKS SURFACE WATER OPERATIONS/
kessler in Surfacewater. TRAINING/SCHOOLS
17262 $40.00 407.000000.015.531.35.43.002
PAYPAL*WASHINGTONW/JENKINS STACIE.WWCPA test for Loius Rivera in PUBLIC WORKS SURFACE WATER OPERATIONS/
surfacewater. TRAINING/SCHOOLS
17263 $40.00 407.000000.015.531.35.43.002
PAYPAL*WASHINGTONW/JENKINS STACIE.WWCPA exam for Chad Remien in PUBLIC WORKS SURFACE WATER OPERATIONS/
Surfacewater. TRAI N I NG/SCHOOLS
17354 $41.02 406.000000.015.535.50.31.012
MCLENDONS RENTON-61/OLVERA HECTOR.Nylon rope for Strander lift station. PUBLIC WORKS WASTEWATER OPERATIONS/REPAIR
AND MAINTENANCE SUPPLIES
17236 $41.76 402.000000.015.546.20.31.000
AMAZON MKTPL*XQ3309XX3/ROOT JOEY^'^'SNOWMAN IN RED SCARF PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
LETTERHEAD&ENVELOPES-40 SETS$19.75^'^'2026 WALL CALENDAR 20 X 30" OPERATING SUPPLIES
EXTRA LARGE$18.11
17516 $41.90 001.000000.020.569.73.31.011
AMAZON MKTPL*620964WG0/MEJLAENDER SONJ Flower decor for Senior PARKS AND RECREATION COMMUNITY SERVICES/
Center luncheon decorations PROGRAM SUPPLIES
17264 $42.00 405.000000.015.534.50.49.001
GRC EPAY/JENKINS STACIE.Waterworks renewal fee for Michael Okelly in water. PUBLIC WORKS WATER OPERATIONS/MEMBERSHIPS&
DUES
17416 $42.00 001.000000.020.576.80.49.008
GRC EPAY/BRUGGE BRIAN-2026 BACKFLOW ASSEMBLY TESTER(BAT)RENEWAL PARKS AND RECREATION COMMUNITY SERVICES/
FEE FOR ANDREW KUBICEK(64312). LICENSES&PERMITS
17417 $42.00 001.000000.020.576.80.49.008
GRC EPAY/BRUGGE BRIAN-2026 BACKFLOW ASSEMBLY TESTER(BAT)RENEWAL PARKS AND RECREATION COMMUNITY SERVICES/
FEE FOR BRIAN BRUGGE(68179). LICENSES&PERMITS
17423 $42.00 001.000000.020.576.80.49.008
GRC EPAY/DUNN TAMAR-2026 BACKFLOW ASSEMBLY TESTER(BAT)RENEWAL PARKS AND RECREATION COMMUNITY SERVICES/
FEE FOR TAMAR DUNN(65562). LICENSES&PERMITS
17452 $42.00 001.000000.020.576.80.49.008
GRC EPAY/PETERSON DAVE 1-2026 BACKFLOW ASSEMBLY TESTER(BAT) PARKS AND RECREATION COMMUNITY SERVICES/
RENEWAL FOR DAVE PETERSON(65011). LICENSES&PERMITS
17455 $42.00 001.000000.020.576.80.49.008
GRC EPAY/PETERSON DAVE J-2026 BACKFLOW ASSEMBLY TESTER(BAT) PARKS AND RECREATION COMMUNITY SERVICES/
RENEWAL FOR MICAH DOHLEN(B7900). LICENSES&PERMITS
17456 $42.00 001.000000.020.576.80.49.008
GRC EPAY/PETERSON DAVE 1-2026 BACKFLOW ASSEMBLY TESTER(BAT) PARKS AND RECREATION COMMUNITY SERVICES/
RENEWAL FOR JUSTIN HOURIE(66718). LICENSES&PERMITS
17457 $42.00 001.000000.020.576.80.49.008
GRC EPAY/PETERSON DAVE J-2026 BACKFLOW ASSEMBLY TESTER(BAT) PARKS AND RECREATION COMMUNITY SERVICES/
RENEWAL FOR CHRIS EARL(B7087). LICENSES&PERMITS
17458 $42.00 001.000000.020.576.80.49.008
GRC EPAY/PETERSON DAVE 1-2026 BACKFLOW ASSEMBLY TESTER(BAT) PARKS AND RECREATION COMMUNITY SERVICES/
RENEWAL FOR DALE HALL(61424). LICENSES&PERMITS
17464 $42.00 001.000000.020.576.80.49.008
GRC EPAY/SHAMP DERRICK-2026 BACKFLOW ASSEMBLY TESTER(BAT) PARKS AND RECREATION COMMUNITY SERVICES/
RENEWAL FOR DERRICK SHAMP(67627) LICENSES&PERMITS
17564 $42.00 000.000000.007.558.64.49.001
DOL-PROFESSIONAL LICEN/TJELLE REBECCA/Notary License Renewal COMMUNITYAND ECONOMIC DEVELOPMENT/
MEMBERSHIPS&DUES
17376 $42.13 501.000000.015.548.60.31.000
O'REILLY 3721/VELEZ MARK.Belt for B314. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
17442 $42.42 001.000000.020.576.80.31.000
BRYANT S TRACTOR&MOWER/MARTIN JOHN-PARKS SUPPLIES/CHAINSAW PARKS AND RECREATION COMMUNITY SERVICES/
CHAINS. QTY 1-61PMM3 50E CHAIN LOOP @$25.64/EA;QTY 1-61PMM3 50E OFFICE/OPERATING SUPPLIES
CHAIN LOOP @$12.82/EA+sales tax @$3.96.
17102 $43.51 000.000000.003.513.11.31.000
AMAZON RETA* B190Z74N1/WARD-COLLINGS G-batteries EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
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Check Info Invoice No/Description Amount Account No/Department/Title
17459 $45.84 001.000000.020.576.80.31.000
AMAZON MKTPL*BB40183G1/PETERSON DAVE J-PARKS SUPPLIES: QTY 4-HOT PARKS AND RECREATION COMMUNITY SERVICES/
ROD GRILL IGNITER REPLACEMENT FOR GREEN MOUNTAIN,DANIEL BOONE OFFICE/OPERATING SUPPLIES
WOOD PELLET AND JIM BOWIE PELLET SMOKERS @$10.39/EA+sales tax @
$4.28.
17427 $46.27 001.000000.020.576.80.31.000
THE HOME DEPOT#4054/FORD AUSTIN-PARKS/PLAYGROUND TOOLS. QTY 1- PARKS AND RECREATION COMMUNITY SERVICES/
HUSKY DOUBLE SIDED STORAGE ORGANIZER @$19.98/EA;QTY 1-HUSKY 9PC OFFICE/OPERATING SUPPLIES
MAG TAMPERPROOF TORX WRNCH @$21.97/EA+sales tax @$4.32.
17474 $46.31 001.250005.020.571.20.31.011
SAFEWAY#1563/KEENAN KERRI-WATER,NAPKINS,COOKIES 4 CLUB THURS. PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-SPEC REC
17073 $47.42 000.000000.003.513.10.49.002
Wall Street Journal monthly subscription EXECUTIVE SERVICES/PUBLICATIONS
17490 $48.09 001.800221.020.573.90.31.011
AMAZON MKTPL*612590172/WATSON JACKI-PHONE LIGHT 4 SPECIAL EVENTS PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES
17562 $48.54 000.000000.007.558.70.35.000
AMAZON MKTPL*RG4TC6153/FELICIO ANNA//MOUSE PAD,PFFICE SIGN COMMUNITY AND ECONOMIC DEVELOPMENT/SMALL
COMPUTER MEMO BOARD F TRAORE TOOLS/MINOR EQUIPMENT
17238 $49.58 402.000000.015.546.20.49.001
FLIGHTAWARE LLC/ROOT JOEY��SUBSCRIPTION PREMIUM PLUS$44.95 PUBLIC WORKS AIRPORT OPERATIONS/MEMBERSHIPS
&SUBSCRIPTIONS
17121 $49.60 503.000000.003.518.85.35.000
AMAZON MKTPL*SUSDDICU3/PIRES LACEY,HDMI Adapters EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
TOOLS/MINOR EQUIPMENT
17492 $49.96 404.000000.020.576.68.31.011
QFC#5837/GLEASON KIRK�2025gc12cc: ProShop Coffee/Incidental Supplies PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/PRO SHOP SUPPLIES
17440 $49.98 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/MARTIN JOHN-PARKS SUPPLIES: QTY 1-CLIPS PARKS AND RECREATION COMMUNITY SERVICES/
T-PST FNC FSTNR GALV @$6.49/EA;QTY 1-1MM FP JBST MARKER BK @ OFFICE/OPERATING SUPPLIES
$1.09/EA;QTY 1-MARKER CHISEL TIP BL @$2.75/EA;QTY 1-HOG RINGS 10Y
@$9.99/EA;QTY 1-12%HYDRGN PRXD CNC 1G @$24.99/EA+sales tax @
$4.67.
17227 $50.00 402.000000.015.546.20.49.001
WA ST DEPT AGRICULTURE/BABCOCK SCOTT��DJ KRAMER'S PESTICIDE LICENSE PUBLIC WORKS AIRPORT OPERATIONS/MEMBERSHIPS
RENEWAL &SUBSCRIPTIONS
17268 $50.00 003.000000.015.542.92.49.001
WA ST DEPT AGRICULTURE/JENKINS STACIE. Pesticide renewal fee for James PUBLIC WORKS STREETS/MEMBERSHIPS&DUES
Claire in streets.
17277 $50.00 003.000000.015.542.92.49.001
WA ST DEPT AGRICULTURE/JENKINS STACIE.PESTICIDE LICENSE RENEWAL FOR PUBLIC WORKS STREETS/MEMBERSHIPS&DUES
VINCE SCHRODER STREETS.
17278 $50.00 407.000000.015.531.35.49.001
WA ST DEPT AGRICULTURE/JENKINS STACIE.PESTICIDE LICENSE RENEWAL FOR PUBLIC WORKS SURFACE WATER OPERATIONS/
CRAIG SAWYER SURFACEWATER. MEMBERSHIPS&DUES
17279 $50.00 405.000000.015.534.50.49.001
WA ST DEPT AGRICULTURE/JENKINS STACIE.PESTICIDE LICENSE RENEWAL FOR PUBLIC WORKS WATER OPERATIONS/MEMBERSHIPS&
CADEN SARGINSON IN WATER. DUES
17280 $50.00 406.000000.015.535.50.49.001
WA ST DEPT AGRICULTURE/JENKINS STACIE.PESTICIDE LICENSE RENEWAL FOR PUBLIC WORKS WASTEWATER OPERATIONS/
AUSTIN ROBINSON IN WASTEWATER. MEMBERSHIPS&DUES
17281 $50.00 407.000000.015.531.35.49.001
WA ST DEPT AGRICULTURE/JENKINS STACIE.PESTICIDE LICENSE RENEWAL FOR PUBLIC WORKS SURFACE WATER OPERATIONS/
CHAD REMIEN. MEMBERSHIPS&DUES
17282 $50.00 406.000000.015.535.50.49.001
WA ST DEPT AGRICULTURE/JENKINS STACIE.PESTICIDE LICENSE RENEWAL FOR PUBLIC WORKS WASTEWATER OPERATIONS/
ANDREW REEDAL IN WASTEWATER. MEMBERSHIPS&DUES
17283 $50.00 003.000000.015.542.92.49.001
WA ST DEPT AGRICULTURE/JENKINS STACIE.PESTICIDE LICENSE RENEWAL FOR PUBLIC WORKS STREETS/MEMBERSHIPS&DUES
RUSSELL L McCLURG IN STREETS.
17284 $50.00 003.000000.015.542.92.49.001
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Check Info Invoice No/Description Amount Account No/Department/Title
WA ST DEPT AGRICULTURE/JENKINS STACIE.PESTICIDE LICENSE RENEWAL FOR PUBLIC WORKS STREETS/MEMBERSHIPS&DUES
EMANUEL PRAKASH IN STREETS.
17285 $50.00 405.000000.015.534.50.49.001
WA ST DEPT AGRICULTURE/JENKINS STACIE.PESTICIDE LICENSE RENEWAL FOR PUBLIC WORKS WATER OPERATIONS/MEMBERSHIPS&
mICHAEL OKELLY IN WATER. DUES
17286 $50.00 405.000000.015.534.50.49.001
WA ST DEPT AGRICULTURE/JENKINS STACIE.PESTICIDE LICENSE RENEWAL FOR PUBLIC WORKS WATER OPERATIONS/MEMBERSHIPS&
RYAN LEAHY IN WATER. DUES
17287 $50.00 407.000000.015.531.35.49.001
WA ST DEPT AGRICULTURE/JENKINS STACIE.PESTICIDE LICENSE RENEWAL FOR PUBLIC WORKS SURFACE WATER OPERATIONS/
MICHAEL HORNBACK IN SUREFACE WATER. MEMBERSHIPS&DUES
17288 $50.00 405.000000.015.534.50.49.001
WA ST DEPT AGRICULTURE/JENKINS STACIE.PESTICIDE LICENSE RENEWAL FOR PUBLIC WORKS WATER OPERATIONS/MEMBERSHIPS&
tODD HAMBLIN IN WATER. DUES
17289 $50.00 407.000000.015.531.35.49.001
WA ST DEPT AGRICULTURE/JENKINS STACIE.PESTICIDE LICENSE RENEWAL FOR PUBLIC WORKS SURFACE WATER OPERATIONS/
OSCAR GUISA IN SURFACE WATER. MEMBERSHIPS&DUES
17290 $50.00 407.000000.015.531.35.49.001
WA ST DEPT AGRICULTURE/JENKINS STACIE.PESTICIDE LICENSE RENEWAL FOR PUBLIC WORKS SURFACE WATER OPERATIONS/
DANIEL GRAVES IN SUREFACE WATER. MEMBERSHIPS&DUES
17291 $50.00 003.000000.015.542.92.49.001
WA ST DEPT AGRICULTURE/JENKINS STACIE.PESTICIDE LICENSE RENEWAL FOR PUBLIC WORKS STREETS/MEMBERSHIPS&DUES
STEPHEN FORSYTHE IN STREETS
17292 $50.00 405.000000.015.534.50.49.001
WA ST DEPT AGRICULTURE/JENKINS STACIE.PESTICIDE LICENSE RENEWAL FOR PUBLIC WORKS WATER OPERATIONS/MEMBERSHIPS&
JOHN DIMOND IN WATER QUALITY. DUES
17293 $50.00 405.000000.015.534.50.49.001
WA ST DEPT AGRICULTURE/JENKINS STACIE.PESTICIDE LICENSE RENEWAL FOR PUBLIC WORKS WATER OPERATIONS/MEMBERSHIPS&
STEVE BUTCHER IN WATER QUALITY. DUES
17294 $50.00 406.000000.015.535.50.49.001
WA ST DEPT AGRICULTURE/JENKINS STACIE.PESTICIDE LICENSE RENEWAL FOR PUBLIC WORKS WASTEWATER OPERATIONS/
BILL BETTS WASTE WATER. MEMBERSHIPS&DUES
17295 $50.00 003.000000.015.542.92.49.001
WA ST DEPT AGRICULTURE/JENKINS STACIE.PESTICIDE LICENSE RENEWAL FOR PUBLIC WORKS STREETS/MEMBERSHIPS&DUES
JORDAN BARASKA IN STREETS.
17296 $50.00 407.000000.015.531.35.49.001
WA ST DEPT AGRICULTURE/JENKINS STACIE.PESTICIDE LICENSE RENEWAL FOR PUBLIC WORKS SURFACE WATER OPERATIONS/
CHRIS KRYSIAK IN SUREFACE WATER. MEMBERSHIPS&DUES
17297 $50.00 003.000000.015.542.92.49.001
WA ST DEPT AGRICULTURE/JENKINS STACIE.PESTICIDE LICENSE RENEWAL FOR PUBLIC WORKS STREETS/MEMBERSHIPS&DUES
WILLIAM THOMAS IN STREETS.
17325 $50.00 003.000000.015.542.92.49.001
WA ST DEPT AGRICULTURE/JENKINS STACIE. Pesticide licence renewal Chris PUBLIC WORKS STREETS/MEMBERSHIPS&DUES
Woods in streets.
17326 $50.00 407.000000.015.531.35.49.001
WA ST DEPT AGRICULTURE/JENKINS STACIE. Pesticide licence renewal Randy PUBLIC WORKS SURFACE WATER OPERATIONS/
Wyatt in Surface water. MEMBERSHIPS&DUES
17327 $50.00 003.000000.015.542.92.49.001
WA ST DEPT AGRICULTURE/JENKINS STACIE. Pesticide licence renewal Anthony PUBLIC WORKS STREETS/MEMBERSHIPS&DUES
Smith.
17379 $50.00 405.000000.015.534.20.49.001
ISI-ENVISION/GABRIEL JEANNIE^'Membership for Ken S PUBLIC WORKS WATER OPERATIONS/MEMBERSHIPS&
DUES
WAFoodWorker2025 $50.00 001.000000.020.571.20.43.000
WA State food worker permits for 5 staff members PARKS AND RECREATION COMMUNITY SERVICES/
TRAVEL/TRAINING
17235 $50.50 402.000000.015.546.20.31.000
AMAZON MKTPL*A38YD2PS3/ROOT JOEY^'^'BIC RETRACTABLE BALLPOINT PENS PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
MEDIUM POINT-12 COUNT$5.83^'^'RED SHARPIE PERMANENT MARKERS FINE OPERATING SUPPLIES
TIP-12 COUNT$8.17^'^'80PC5 KEY CAPS TAGS IN 8 COLORS$8.99^'^'BIC CLICK
BLACK RETRACTABLE BALLPOINT PENS,MEDIUM POINT-24 COUNT$6.67^'"'2X
DIY MAG BLACK MAGNETIC HOOKS 50LBS HEAVY DUTY MAGNET-6 PACKS @
$8.06 EA=$16.12
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Check Info Invoice No/Description Amount Account No/Department/Title
17460 $50.50 001.000000.020.576.80.43.007
CHUCK S DONUTS/PETERSON DAVE J-DONUTS FOR PARKS&TRAILS SAFETY PARKS AND RECREATION COMMUNITY SERVICES/
MEETING HELD ON 12/17/2025. MEALS&INCIDENTAL EXPENSE
17402 $50.59 504.000000.015.518.31.31.000
PARTS TOWN, LLC/PATRICK TYLER FAC REPLACEMENT 0-RINGS FOR DISH PUBLIC WORKS FACILITIES/OFFICE/OPERATING
WASHER FLOAT SENIOR CTR SUPPLIES
17079 $50.85 000.000000.007.558.52.49.003
AMERICAN EXPEDITING CO/SETH 1ASON-Courier Services-12/17/2025 Solera COMMUNITY AND ECONOMIC DEVELOPMENT/LEGAL/
Final Plat RECORDING FEES/PERMITS
17355 $51.29 405.000000.015.534.50.35.000
CORNWELL TOOLS/WERNER COLTON.Ratcheting hose cutter. PUBLIC WORKS WATER OPERATIONS/SMALL
TOOLS/MINOR EQUIPMENT
17369 $51.71 501.000000.015.548.60.31.000
AMAZON MKTPL*LQ8V97TN3/VELEZ MARK.Steering torque sensor fr B129. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
17212 $52.23 000.000000.014.518.10.31.000
AMAZON MKTPL*C78U07RE3/ANTHONY MARY AN office supplies HUMAN RESOURCES/OFFICE/OPERATING SUPPLIES
17339 $52.77 407.000000.015.531.35.31.000
LOWES#02420*/COOK DONALD.Lag bolts for surfacewater. PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
17470 $52.99 001.250005.020.571.20.31.011
SAFEWAY#1563/KEENAN KERRI-CHEX MIX,WATER 4 CLUB THURSDAY PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-SPEC REC
17095 $53.47 000.000000.003.513.13.31.000
AMAZON MKTPL*615A52E82/MILLER HANNAH L-plates,cups for quarterly EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
meeting
17092 $54.04 000.000000.003.513.11.31.000
AMAZON MKTPL*6B7023QE2/KING CASEY-folders for civic academy EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
17406 $55.08 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/PATRICK TYLER FAC GAS CANS FOR TRASH PUMPS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
CITY HALL SUPPLIES
17385 $55.15 407.000000.015.531.31.31.000 $18.39
AMAZON MKTPL*076LW2WC3/GABRIEL JEANNIE Black/Blue erasable PUBLIC WORKS SURFACE WATER OPERATIONS/
pens/folder OFFICE/OPERATING SUPPLIES
406.000000.015.535.10.31.000 $18.38
PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
405.000000.015.534.10.31.000 $18.38
PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
17519 $55.49 001.000000.020.569.73.31.011
FRANZ FAMILY BAKERY 9025/ROSOK ELANE purchase of rolls for the Senior PARKS AND RECREATION COMMUNITY SERVICES/
CenterThanksgiving Day luncheon PROGRAM SUPPLIES
17186 $56.23 000.000000.008.521.31.31.012
COSTCO WHSE#0006/BLACK MEEGHAN General supplies for Battle of the POLICE/COMMUNITY PROGRAMS&OUTREACH
Badges-water,fruit,plates.
17404 $56.73 504.000000.015.518.31.31.000
AMAZON MKTPL*NV45H2YD3/PATRICK TYLER FAC DOOR SCALE FOR SHUTTING PUBLIC WORKS FACILITIES/OFFICE/OPERATING
AND OPENING PRESSURE SUPPLIES
17140 $57.11 000.000000.006.515.33.31.000
Office Supplies AMAZON MKTPL*B20KS7HM1/CARASA MELISSA CITY ATTORNEY/OFFICE/OPERATING SUPPLIES
17352 $57.33 405.000000.015.534.50.35.000
LOWES#02420*/HRIBAL DAN.Torch head for thawing out frozen pipes. PUBLIC WORKS WATER OPERATIONS/SMALL
TOOLS/MINOR EQUIPMENT
17491 $57.34 001.250006.020.571.20.31.011
AMAZONMKTPL*BW43P6CQ2/WATSON JACKI-XMAS HEADBANDS 4 DANCE PARKS AND RECREATION COMMUNITY SERVICES/
CLASSES ART PROJECT PROGRAM SUPPLIES-GEN PROGRAMS
Brenon Preuett-test $58.00 003.000000.015.542.92.43.002
PESTICIDE TESTING FOR BRENON PREUETT. PUBLIC WORKS STREETS/TRAINING/SCHOOLS
Gabriel-Test $58.00 003.000000.015.542.92.43.002
Pesticide test for Gabriel Paea PUBLIC WORKS STREETS/TRAINING/SCHOOLS
Samuel5tacy-test $58.00 003.000000.015.542.92.43.002
Pesticide testing for Samuel Stacy. PUBLIC WORKS STREETS/TRAINING/SCHOOLS
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Check Info Invoice No/Description Amount Account No/Department/Title
17138 $58.07 000.000000.004.514.20.43.007
COSTCO WHSE#1029/CRAWFORD MELISS-BEVERAGES FOR FINANCE FINANCE/MEALS&INCIDENTAL EXPENSE
DEPARTMENT BIANNUAL MEETING
17540 $60.15 000.000000.007.558.70.43.007
EB*2026 ONEEASTSIDE E/FREE AMANDA//EASTSIDE OUTLOOK SUMMIT COMMUNITY AND ECONOMIC DEVELOPMENT/MEALS
&INCIDENTAL EXPENSE
17434 $61.53 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/HALL MICHAEL F-PARKS SUPPLIES/REGIS BACK PARKS AND RECREATION COMMUNITY SERVICES/
BOARDS. QTY 2-201N 3-SPEED BOX FAN WH @$27.891/EA+sales tax @$5.75. OFFICE/OPERATING SUPPLIES
17152 $61.83 000.000000.008.521.70.31.000
SAFEWAY#1563/DONNELLY REBEKA/240 Ziplock bags for Traffic Citations.Our POLICE/OFFICE/OPERATING SUPPLIES
delivery for water resistant citation envelopes was delayed 2 weeks during the
flooding weeks
17109 $61.95 000.000000.003.513.11.49.002
ST SUBSCRIPTIONS/WARD-COLLINGS G-Laura Pettitt newspaper subscription EXECUTIVE SERVICES/PUBLICATIONS
17178 $63.02 000.000000.008.521.23.42.000
Verizon/Morgan/uc phones POLICE/COMMUNICATIONS
17535 $65.00 000.000000.007.558.70.43.007
GREATER RENTON CHAMBER/FREE AMANDA//EKCC LEGISLATIVE BREAKFAST- COMMUNITY AND ECONOMIC DEVELOPMENT/MEALS
AFREE &INCIDENTAL EXPENSE
17371 $65.04 501.000000.015.548.60.31.000
AMAZON MKTPL*QP7YJOY63/VELEZ MARK.2 computer mice,emery cloth roll PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
for shop. OFFICE/OPERATING SUPPLIES
17481 $65.99 001.800221.020.573.90.31.011
MCLENDONS PUYALLUP-61/THOMAS TANIA-FIREWOOD,HAND WARMERS 4 PARKS AND RECREATION COMMUNITY SERVICES/
CLAM LIGHTS PROGRAM SUPPLIES
17568 $67.31 000.000000.007.524.60.31.007
THE HOME DEPOT#4054/CHURCHILLJASON/Spray Paint for Graffiti Abatement COMMUNITY AND ECONOMIC DEVELOPMENT/
GRAFFITI ABATEMENT SUPPLIES
17447 $67.76 001.000000.020.576.80.48.005
KC SOLID WASTE 036/NICHOLS GRADY-ENCAMPMENT TRASH CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE 12/22/2025. 0.31 TON ENCAMPMENT REMOVAL
17151 $67.88 000.000000.008.521.22.31.011
PETCO 1238/MYERS DONALD/Dog Food for K-9 Wally.(Bag was bad.Don will POLICE/K9 SUPPLIES
attempt to exchange on 1-31-25)
17425 $68.00 001.000000.020.576.80.49.008
GRC EPAY/FORD AUSTIN-2026 BACKFLOW ASSEMBLY TESTER(BAT)RENWAL PARKS AND RECREATION COMMUNITY SERVICES/
FEE FOR AUSTIN FORD. LICENSES&PERMITS
17428 $68.00 001.000000.020.576.80.49.008
GRC EPAY/GOLDMAN BRYCE A-2026 BACKFLOW ASSEMBLY TESTER(BAT) PARKS AND RECREATION COMMUNITY SERVICES/
RENEWAL FEE FOR BRYCE GOLDMANN (B6354) LICENSES&PERMITS
17108 $69.00 000.000000.003.513.11.49.001
ISTOCKPHOTO/WARD-COLLINGS G-stock photo subscription EXECUTIVE SERVICES/MEMBERSHIPS&DUES
17398 $69.22 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/CAMERON LAW PD POWER OUTAGE REPAIR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
17472 $69.66 001.250005.020.571.20.31.011
AMAZON MKTPL*WU3G561W3/KEENAN KERRI-XMAS ART BEAD PROJECT 4 PARKS AND RECREATION COMMUNITY SERVICES/
CLUB THURS. PROGRAM SUPPLIES-SPEC REC
17105 $70.59 000.000000.003.518.70.31.010
AMAZON MKTPL*617FN56U2/WARD-COLLINGS G-sticker paper EXECUTIVE SERVICES/PAPER SUPPLIES
17107 $72.35 000.000000.003.518.70.42.001
FEDEX OFFIC51700051730/WARD-COLLINGS G-fedex overnight shipping EXECUTIVE SERVICES/POSTAGE
17533 $73.05 001.250002.020.571.20.31.011
AMAZON MKTPL*3Z08X31L3/OSULLIVAN RACHE-Youth Basketball program PARKS AND RECREATION COMMUNITY SERVICES/
supplies.12 Pack official size rubber basketballs for Kids with pump. PROGRAM SUPPLIES-ATHLETICS
17534 $73.05 001.250002.020.571.20.31.011
AMAZON MKTPL*154PR92Q3/OSULLIVAN RACHE-Youth Basketball program PARKS AND RECREATION COMMUNITY SERVICES/
supplies.12 Pack official size rubber basketballs for Kids with pump. PROGRAM SUPPLIES-ATHLETICS
17403 $74.48 504.000000.015.518.31.31.000
PLATT ELECTRIC 119/PATRICK TYLER FAC PD POWER OUTAGE REPAIR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
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Check Info Invoice No/Description Amount Account No/Department/Title
17479 $74.96 001.250006.020.571.20.31.011
WWW COSTCO COM/THOMAS TANIA-NAPKINS,PAPER CUPS 4 RCC PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-GEN PROGRAMS
17069 $75.00 000.000000.003.513.10.43.002
Registration for Eric Perry for Chamber South County Legislative Preview EXECUTIVE SERVICES/TRAINING/SCHOOLS
17075 $75.00 000.000000.003.513.10.43.002
Registration for Eric Perry for East King County Chamber Legislative Preview EXECUTIVE SERVICES/TRAINING/SCHOOLS
17083 $75.00 000.000000.001.511.60.43.002
GREATER RENTON CHAMBER/SUBIAJUDITH"'SOUTH SOUND CHAMBERS LEGISLATIVE/TRAINING/SCHOOLS
LEGISLATIVE TICKET FOR RYAN MCIRVIN
17344 $75.08 406.000000.015.535.50.31.012
THE HOME DEPOT#4054/BETTS WILLIAM.Cable ties,electrical tape and bunji PUBLIC WORKS WASTEWATER OPERATIONS/REPAIR
cords. AND MAINTENANCE SUPPLIES
17435 $75.75 001.000000.020.576.80.31.000
LOWES#02420*/HALL MICHAEL F-PARKS SUPPLIES/RON REGIS BACKSTOP. QTY PARKS AND RECREATION COMMUNITY SERVICES/
1-3/4-4-8 TREATED CDX PLYWOOD @$68.68+SALES TAX @$7.07. OFFICE/OPERATING SUPPLIES
17201 $76.81 001.060751.020.565.10.41.003
LOWES#02420*/GRATIAS KERRY-HRAP supplies PARKS AND RECREATION COMMUNITY SERVICES/
CONTRACTED SERVICES
17195 $76.90 001.060751.020.565.10.41.003
THE HOME DEPOT#4054/GRATIAS KERRY-HRAP supplies PARKS AND RECREATION COMMUNITY SERVICES/
CONTRACTED SERVICES
17465 $76.90 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/STILLWELL JON-COULON PARKS SUPPLIES: QTY 3- PARKS AND RECREATION COMMUNITY SERVICES/
CABLE TIE 81N 120#BLK 100PK @$23.241/EA+sales tax @$7.18. OFFICE/OPERATING SUPPLIES
17569 $76.99 000.000000.007.524.60.31.007
LOWES#02420*/CHURCHILL JASON/ Spray Paint for Graffiti Abatement COMMUNITY AND ECONOMIC DEVELOPMENT/
GRAFFITI ABATEMENT SUPPLIES
17448 $78.32 001.000000.020.576.80.48.005
KC SOLID WASTE 036/NICHOLS GRADY-ENCAMPMENT TRASH CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE 12/22/2025. 0.36 TON ENCAMPMENT REMOVAL
17421 $82.41 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/DOHLEN MICAH-PARKS SHOP SUPPLIES: QTY 1- PARKS AND RECREATION COMMUNITY SERVICES/
PINE-SOL 800Z @$19.99;QTY 15-11X91N SANDING SHEET @$0.89/EA;QTY 25 OFFICE/OPERATING SUPPLIES
-GARNET C-WT 220 X 25 @$0.69/EA;QTY 18-GARNET C-WT 120 25X @
$0.79/EA;QTY 10-SANDING SHEET 50G @$0.99/EA+sales tax @$7.70.
17347 $82.70 406.000000.015.535.50.31.012
THE HOME DEPOT#4054/NOY DANIEL.Heavy duty Tarp for truck D137. PUBLIC WORKS WASTEWATER OPERATIONS/REPAIR
AND MAINTENANCE SUPPLIES
17215 $82.73 000.000000.014.518.10.43.000
SUMMIT LAW WEBINAR/EDDINS ERIKA HUMAN RESOURCES/TRAVEL/TRAINING
17217 $82.73 000.000000.014.518.10.43.000
SUMMIT LAW WEBINAR/HA KINAL A benefits webinar training HUMAN RESOURCES/TRAVEL/TRAINING
17391 $83.11 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/GEORGOPOLIS GAR FAC EMERGENCY REPAIR ACT PUBLIC WORKS FACILITIES/OFFICE/OPERATING
POOL PUMP HMAC SUPPLIES
cremedelacreme2026 $84.04 001.000000.020.571.10.31.000
Food for last 2025 Parks Commission meeting PARKS AND RECREATION COMMUNITY SERVICES/
OFFICE/OPERATING SUPPLIES
17561 $84.52 000.000000.007.558.70.35.000
AMAZONMKTPL*W41WV7213/FELICIOANNA//HEADSET,LAPTOPSTAND, COMMUNITYANDECONOMICDEVELOPMENT/SMALL
WALL HOOK,HEADSET STAND FOR S RARY TOOLS/MINOR EQUIPMENT
17103 $84.62 000.000000.003.518.70.31.000
AMAZON MKTPL*6191Y54L1/WARD-COLLINGS G-printer ink EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
17076 $87.80 000.000000.003.513.10.43.007
Lunch Mayor Pavone/Councilmember Perez. EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
17203 $89.23 001.060751.020.565.10.41.003
THE HOME DEPOT 4054/GRATIAS KERRY-HRAP supplies PARKS AND RECREATION COMMUNITY SERVICES/
CONTRACTED SERVICES
17538 $90.00 000.000000.007.558.63.49.001
LSAW/FREE AMANDA//MEMBERSHIP RENEWAL FOR S RARY COMMUNITY AND ECONOMIC DEVELOPMENT/
MEMBERSHIPS&DUES
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Check Info Invoice No/Description Amount Account No/Department/Title
17080 $91.20 000.000000.002.512.51.31.012
PIZZA DUDES/GINER 1ESSICA-YOUTH COURT SUPPLIES COURT SERVICES/YOUTH TRAFFIC COURT
17510 $92.09 001.000000.020.569.73.35.000
AMAZON RETA* F070N93R3/CLAGGETT SEAN shelving uit for the kitchen freezer PARKS AND RECREATION COMMUNITY SERVICES/
-lunch program SMALLTOOLS/MINOR EQUIPMENT
17466 $94.35 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/STILLWELL JON-COULON PARK SUPPLIES: QTY 2- PARKS AND RECREATION COMMUNITY SERVICES/
PNT/VRNSH RMVR GL 1 GAL @$42.771/EA+SALES TAX @$8.81. OFFICE/OPERATING SUPPLIES
17436 $94.63 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/HALL MICHAEL F-PARKS SUPPLIES/PARTS FOR PARKS AND RECREATION COMMUNITY SERVICES/
BACKSTOP AT REGIS PARK. QTY 1-3/8-16X2-1/2 PHPM SC ZN 25 @$62.30/EA; OFFICE/OPERATING SUPPLIES
TY 1-BULK FASTENER @$23.49/EA+sales tax @$8.84.
17225 $94.86 402.000000.015.546.20.31.000
AMAZON MKTPL*6B5PTORQ2/BABCOCK SCOTT'""'NO CRY PROFESSIONAL GEL PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
KNEE PADS FOR WORK WITH SOFT FOAM AND GEL CUSHION-HEAVY DUTY CAP OPERATING SUPPLIES
-MILITARY GRADE$35.26^'MOTIMIND 1 INCH X 50 FT FOAM BACKER ROD FOR
GAPS JOINTS CONCRETE CRACK FILLER CAULK SAVER BULK FOAM BACKING ROD
$33.99^'CROSMAN 7-P0577 POINTED.177-CALIBER PELLETS,LEAD 500 COUNT
$8.38
17147 $95.00 000.000000.008.521.22.41.000
CENTENNIAL KENNELS/ADAM DAVID/Dog Boarding for K-9 Xander 12/6/25& POLICE/PROFESSIONAL SERVICES
12/7/25.
17443 $98.16 001.000000.020.576.80.48.005
KC SOLID WASTE 036/MARTIN JOHN-ENCAMPMENT GARBAGE PARKS AND RECREATION COMMUNITY SERVICES/
CLEANUP/DUMP FEE 12/18/2025. 0.15 TON ENCAMPMENT REMOVAL
17439 $100.37 001.000000.020.576.80.48.005
KC SOLID WASTE 036/MARTIN JOHN-ENCAMPMENT TRASH CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE 12/05/2025. 0.17 TON ENCAMPMENT REMOVAL
17547 $100.78 000.000000.007.558.60.31.000
AMAZON MKTPL*M21TN5013/SAELEE MUANG/Noise Cancelling Headphones COMMUNITYAND ECONOMIC DEVELOPMENT/
and Desk Calendar OFFICE/OPERATING SUPPLIES
17125 $101.86 503.000000.003.518.81.31.000
AMAZON MKTPL*EZ6KV3RV3/PIRES LACEY,Office supply organization EXECUTIVE SERVICES INFORMATION SERVICES/
OFFICE/OPERATING SUPPLIES
17437 $103.05 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/HALL MICHAEL F-PARKS SUPPLIES/PARTS FOR RON PARKS AND RECREATION COMMUNITY SERVICES/
REGIS BACK STOPS. QTY 1-3/8-16X2-1/2 PHPM SC ZN25 @$62.30/EA;QTY 1- OFFICE/OPERATING SUPPLIES
BULK FASTENER @$14.41/EA;QTY 2-FSN SPRY PNT BK 120Z @$8.361/EA+
sales tax @$9.62.
17232 $103.72 402.000000.015.546.20.31.000
AMAZON MKTPL*OBIUV3H03/CRUZ MANUEL N^'^'BASSDASH 3D BOOT FOOT PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
GAME WADER ULTRA HIGH STRENGTH BLACK PLAID NYLON PVC CHEST WADERS OPERATING SUPPLIES
FOR MEN
17441 $104.25 001.000000.020.576.80.48.005
KC SOLID WASTE 03B/MARTIN JOHN-ENCAMPMENT TRASH CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE 12/11/2025. 0.48 TON ENCAMPMENT REMOVAL
17082 $104.79 000.000000.001.511.60.43.002
ASSOCIATION OF WASHINGTON/SUBIA JUDITH ELECTED OFFICIAL ESSENTIALS LEGISLATIVE/TRAINING/SCHOOLS
REGISTRATION FOR RUTH PEREZ
17084 $104.79 000.000000.001.511.60.43.002
ASSOCIATION OF WASHINGTON/SUBIA JUDITH ELECTED OFFICIAL ESSENTIALS LEGISLATIVE/TRAINING/SCHOOLS
REGISTRATION FOR VALERIE O'HALLORAN
17482 $107.00 001.800221.020.573.90.31.011 $71.75
COSTCO WHSE#0660/THOMAS TANIA-DURAFLAME LOGS&ORANGES PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES
001.250006.020.571.20.31.011 $35.25
PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-GEN PROGRAMS
17230 $107.07 402.000000.015.546.50.31.010
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Check Info Invoice No/Description Amount Account No/Department/Title
AMAZON MKTPL*L67MP77V3/BABCOCK SCOTT"'"'31 PC PREMIUM BUNGEE PUBLIC WORKS AIRPORT OPERATIONS/MATERIALS&
CORDS ASSORTMENT JAR,TARP BALL TIES,AND CROCODILE MOUTH TARP CLIPS SUPPLIES
$13.29"'200 COUNT LENS WIPES FOR EYEGLASSES,CLEANING WIPES$9.99"'
BUNGEE CORDS HEAVY DUTY OUTDOOR:20 PCS PREMIUM RUBBER BUNGEE
CORDS WITH HOOKS$17.09^'TIDE PODS LAUNDRY DETERGENT PACS$21.98
MASTER LOCK BRASS COMBINATION LOCK$34.72
17488 $108.10 001.250001.020.571.20.31.011
TARGET 00022905/THOMAS TANIA-SPRINKLES,PAPER,JUICE 4 STREAM TEAM PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-NBHD CTRS
17446 $108.60 001.000000.020.576.80.48.005
KC SOLID WASTE 03B/NICHOLS GRADY-TRANSIENT TRASH CLEANUP/DUMP FEE PARKS AND RECREATION COMMUNITY SERVICES/
11/25/2025. 0.50 TON ENCAMPMENT REMOVAL
17477 $108.81 001.250001.020.571.20.31.011
AMAZON MKTPL*6B80P5112/THOMAS TANIA-BEADS,STICKERS,GLITTER, PARKS AND RECREATION COMMUNITY SERVICES/
TATTOOS,SPOONS 4 STREAM TEAM PROGRAM SUPPLIES-NBHD CTRS
17383 $109.49 405.000000.015.534.10.31.000 $36.50
AMAZON MKTPL*YW4CT8VH3/GABRIEL JEANNIE Office supplies for Utilites� PUBLIC WORKS WATER OPERATIONS/
Kleenex/USB OFFICE/OPERATING SUPPLIES
406.000000.015.535.10.31.000 $36.50
PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
407.000000.015.531.31.31.000 $36.49
PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
17123 $110.29 503.000000.003.518.85.35.000
AMAZON MKTPL*1C4L03KM3/PIRES LACEY,Battery pack,Ticket 16666 EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
TOOLS/MINOR EQUIPMENT
17085 $110.30 000.000000.001.511.60.31.000
SP FOXWOODENGRAVING/SUBIA JUDITH^'COUNCIL PRESIDENT APPRECIATION LEGISLATIVE/OFFICE/OPERATING SUPPLIES
PLAQUE FOR OUTGOING PRESIDENT ALBERSON
17485 $111.52 001.250001.020.571.20.31.011
FRED-MEYER#0459/THOMAS TANIA-COOKIES,ICING 4 STREAM COOKIE PARKS AND RECREATION COMMUNITY SERVICES/
ACTIVITY PROGRAM SUPPLIES-NBHD CTRS
17487 $111.70 001.000000.020.575.50.31.000
AMAZON MKTPL*HE74L8AA3/THOMAS TANIA-ICE PACKS,BANDAID,ALCOHOL PARKS AND RECREATION COMMUNITY SERVICES/
WIPES 4 RCC FRONT DESK OFFICE/OPERATING SUPPLIES
17560 $112.05 000.000000.007.558.70.31.000
AMAZON MKTPL*515Q04AZ3/FELICIOANNA//SCISSORS,HEADSET,WEBCAM, COMMUNITYAND ECONOMIC DEVELOPMENT/
TAPE DISPENSER FOR F TRAORE OFFICE/OPERATING SUPPLIES
17340 $117.60 407.000000.015.531.35.31.000
STONEWAY CONSTRUCTION S/REMIEN CHAD.Rubber boots for Ashley Grundahl PUBLIC WORKS SURFACE WATER OPERATIONS/
in Surface Water. OFFICE/OPERATING SUPPLIES
17413 $117.80 001.000000.020.576.80.31.000
SHERWIN-WILLIAMS703553/BATES TRAVIS-PARKS SUPPLIES/PAINT FOR PARKS AND RECREATION COMMUNITY SERVICES/
BASEBALL BACKSTOPS. QTY 2 GAL-ASE OIL GL ULTRADP @$52.45/EA;PAINT OFFICE/OPERATING SUPPLIES
FEE @$1.90+SALES TAX @$11.00.
17469 $118.58 001.000000.020.576.80.31.000
NATIONAL SAFETY INC/STILLWELL JON-PARKS SAFETY SUPPLIES: QTY 1 PAIR- PARKS AND RECREATION COMMUNITY SERVICES/
PILOTG2 15"PVC BLK CS/T SZ15 @$19.30/EA;QTY 1-FT SERV XTP PVC 15"S/T OFFICE/OPERATING SUPPLIES
SZ 11 @$44.10/EA;QTY 1-FT SERV XTP PVC 15"S/T SZ 10 @$44.10/EA+sales
tax @$11.08.
17429 $120.00 001.000000.020.576.80.43.002
WSU MARKETPLACE/GOLDMAN BRYCE A-REGISTRATIONS FOR 2025-2026 PARKS AND RECREATION COMMUNITY SERVICES/
RECERTIFICATION WEBINARS(CLASSES)FOR BRYCE GOLDMANN. QTY 4@ TRAINING/SCHOOLS
$30.00/EA.
17072 $120.79 000.000000.003.513.10.31.000
Office supplies EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
17153 $123.73 000.000000.008.521.70.31.000
STAPLES 00114389/JACOBS COREY/Supplies for marking Traffic POLICE/OFFICE/OPERATING SUPPLIES
Investigations
17445 $124.48 001.000000.020.576.80.48.005
KC SOLID WASTE 03B/NICHOLS GRADY-TRANSIENT TRASH CLEANUP/DUMP FEE PARKS AND RECREATION COMMUNITY SERVICES/
11/25/2025. 0.43 TON ENCAMPMENT REMOVAL
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Check Info Invoice No/Description Amount Account No/Department/Title
17122 $12630 503.000000.003.518.81.31.000
AMAZON RETA*Y76DMOSL3/PIRES LACEY,Plates and bowls EXECUTIVE SERVICES INFORMATION SERVICES/
OFFICE/OPERATING SUPPLIES
17192 $126.69 001.060751.020.565.10.41.003
LOWES#02420*/GRATIAS KERRY-HRAP supplies for P. Moss PARKS AND RECREATION COMMUNITY SERVICES/
CONTRACTED SERVICES
17509 $126.75 001.000000.020.569.73.35.000
AMAZON RETA* BB7HH9U80/CLAGGETT SEAN shelving uit for the kitchen PARKS AND RECREATION COMMUNITY SERVICES/
freezer-lunch program SMALLTOOLS/MINOR EQUIPMENT
17174 $127.51 000.000000.008.521.80.41.000
Spokane Waste Mngmnt/StratFord/Evid burn POLICE/PROFESSIONAL SERVICES
17240 $128.00 003.000000.015.542.93.49.008
DOL-PROFESSIONAL LICEN/FLORA LEE/Flora PE Renewal PUBLIC WORKS STREETS/LICENSES&PERMITS
17247 $128.00 003.000000.015.542.93.49.008
DOL-PROFESSIONAL LICEN/MARSHALL KELSEY/Blake PE Renewal PUBLIC WORKS STREETS/LICENSES&PERMITS
17090 $128.22 000.000000.001.511.60.49.001
ZOOM.COM 888-799-9666/SUBIA 1UDITH"'MONTHLY ZOOM PRO PLAN LEGISLATIVE/MEMBERSHIPS&DUES
17504 $129.33 404.000000.020.576.68.31.011 $64.67
AMAZON MKTPL*6210181W0/WAGNER DIANE 2025gc12cc GC Admin& PARKS AND RECREATION MUNICIPAL GOLF COURSE
ProShop OfFice Supplies: Laminating Sheets SYSTEM/PRO SHOP SUPPLIES
404.000000.020.576.61.31.000 $64.66
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/OFFICE/OPERATING SUPPLIES
17222 $131.93 000.000000.014.518.10.43.007
PANERA BREAD#202265/RITTER KAREN lunch during working meeting for HUMAN RESOURCES/MEALS&INCIDENTAL EXPENSE
Employee relations division
17405 $132.07 504.000000.015.518.31.31.000
PSS POOL SPA SUPPLIES/PATRICK TYLER FAC REPLACEMENT SEALS FOR PUMP PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SHAFT SUPPLIES
17124 $137.57 503.000000.003.518.81.31.000
AMAZON MKTPL*G53AF50S3/PIRES LACEY,Office and Operating Supplies EXECUTIVE SERVICES INFORMATION SERVICES/
OFFICE/OPERATING SUPPLIES
17396 $140.08 504.000000.015.518.31.48.000
THE HOME DEPOT#4054/LAW CAMERON FAC BLK POLY SHEETING CARCO PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
FLOOD
17148 $14033 000.000000.008.521.22.31.011
REBER RANCH/ADAM DAVID/Dog Food for K-9 Xander&Dental Dog chews POLICE/K9 SUPPLIES
17213 $140.90 000.000000.014.518.10.31.000
AMAZON MKTPL*BBONLIQFO/CONERLY MARIKO office supplies HUMAN RESOURCES/OFFICE/OPERATING SUPPLIES
17475 $140.94 001.250001.020.571.20.31.011
WWW COSTCO COM/THOMAS TANIA-CHIPS 4 STREAM TEAM PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-NBHD CTRS
17158 $143.37 000.000000.008.554.30.31.000
PETSMART#1276/WILKINSON TOM/Dog Food for in custody dogs at Renton POLICE/OFFICE/OPERATING SUPPLIES
kennels
17360 $145.98 501.000000.015.548.60.48.000
TOTALSIR LLC/VELEZ MARK.3 Fuel tank compliance. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
REPAIRS&MAINTENANCE
17545 $146.59 000.000000.007.558.60.43.001
AIRFARE FORJ CISNEROSTRAVELTO 2026 LASERFICHE CONFERENCE COMMUNITYAND ECONOMIC DEVELOPMENT/TRAVEL
17253 $149.07 003.000000.015.542.95.31.000
AMAZON MKTPL*4N3MR4013/TRUBAC MARKETA post it notes,sticky notes, PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
hand&tow warmers
17532 $149.75 001.250002.020.571.20.31.011
AMAZON RETA*939220TS3/OSULLIVAN RACHE-Youth Basketball Program PARKS AND RECREATION COMMUNITY SERVICES/
supplies. First Aid Kits for coaches. PROGRAM SUPPLIES-ATHLETICS
17146 $150.00 000.000000.008.521.22.43.001
WSDOT-GOODTOGO ONLINE/CANZANO MICHELL Good to Go toll charges POLICE/TRAVEL
17444 $150.54 001.000000.020.576.80.48.005
KC SOLID WASTE 036/MARTIN JOHN-ENCAMPMENT TRASH CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE 12/24/2025. 0.55 TON ENCAMPMENT REMOVAL
17351 $150.63 406.000000.015.535.50.31.012
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Check Info Invoice No/Description Amount Account No/Department/Title
PLATT ELECTRIC 119/REEDAL ANDREW.Drill bits&hole saw. PUBLIC WORKS WASTEWATER OPERATIONS/REPAIR
AND MAINTENANCE SUPPLIES
17528 $152.28 001.800221.020.573.90.31.011
CHEFSTORE 7555/DAVIES JAKE-Event program supplies for Tree Lighting Event PARKS AND RECREATION COMMUNITY SERVICES/
at Renton History Museum.Hot cocoa mix and apple cider mix. PROGRAM SUPPLIES
17126 $152.40 503.530058.003.518.84.35.000
AMAZON MKTPL*4Y1J907E3/PIRES LACEY,Network Systems Supplies,Cable EXECUTIVE SERVICES INFORMATION SERVICES/
Identification Sleeves,and Label Tape SYSTEMS-MISCELLANEOUS EQUIP AND TOOLS
17432 $154.41 001.332012.020.576.81.31.000
MCLENDONS-ECOMMERCE/GOLZARIAN GABRI-urban forestry PARKS AND RECREATION COMMUNITY SERVICES/
supplies/milwaukee hand truck SUPPLIES FOR TREE MAINTENANCE
17431 $157.13 001.000000.020.576.80.31.000
NATIONAL SAFETY INC/GOLDMAN BRYCE A-PARKS SAFETY SUPPLIES. QTY 2- PARKS AND RECREATION COMMUNITY SERVICES/
HALF MASK SIZE SMALL @$35.71/EA;QTY 2-REN HALF MASK SIZE MEDIUM @ OFFICE/OPERATING SUPPLIES
$35.58/EA+sales tax @$14.55.
17150 $157.72 000.000000.008.521.22.41.000
WWW.CEDARRIVERANIMALHO/MYERS DONALD/Vet visit&flea RX(Chew POLICE/PROFESSIONAL SERVICES
tablets)for K-9 Wally Vet visit&flea RX for K-9 Wally
17233 $158.06 402.000000.015.546.20.31.000
AMAZON MKTPL*G31UL82P3/OHNO JUNSEN��4 of:VViViD Transparent PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
Colorful Vinyl Window Tinting Sheets(1.49ft x 5ft,Blue)"'Sold by:VViViD Vinyl OPERATING SUPPLIES
(seller profile)@$12.11 EA=$48.44^'4 of:VViViD Transparent Colorful Vinyl
Window Tinting Sheets(1.49ft x 5ft,Red)^'Sold by:VViViD Vinyl(seller profile)
@$11.60 EA=$46.40�2 of:VViViD Transparent Colorful Vinyl Window Tinting
Sheets(1.49ft x 5ft,Orange)�Sold by:VViViD Vinyl(seller profile)@$12.12 EA=
$24.24
17156 $158.40 000.000000.008.554.30.31.000
RENTON HIGHLANDS PET CLIN/WILKINSON TOM/Euthanasia for impounded POLICE/OFFICE/OPERATING SUPPLIES
Dog#18969.Animal not used to confinement was causing self harm.
17335 $158.80 407.000000.015.531.35.31.000
AMAZON MKTPL*L10ET3VW3/WILLIAMS TRENIKA.Boot dryers for Surfacewater. PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
17449 $159.90 001.000000.020.576.80.48.005
KC SOLID WASTE 036/NICHOLS GRADY-ENCAMPMENT TRASH CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE 12/24/2025. 0.45 TON ENCAMPMENT REMOVAL
17462 $160.49 001.000000.020.576.80.31.000
STAPLES 00114389/PETERSON DAVE J-PARKS SHOP OFFICE SUPPLIES: TR PARKS AND RECREATION COMMUNITY SERVICES/
DOCUMENT HOLDER;STEEL 5 TIERED SHE; POST IT 4X6 SS LINE;POST IT 4X4 OFFICE/OPERATING SUPPLIES
LINED;BOOKENDS 91N NONS;PENTEL ENERGEL RT;UNIBALL 207 0.7MM.
17155 $162.10 000.000000.008.554.30.31.000
PETSMART#1276/WILKINSON TOM/Dog Food for in custody dogs at Renton POLICE/OFFICE/OPERATING SUPPLIES
kennels
17372 $162.64 501.000000.015.548.60.31.000
AMAZON MKTPL*VY9Z614D3/VELEZ MARK.Gloves for shop PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
17480 $164.04 001.250006.020.571.20.31.011
WWW COSTCO COM/THOMAS TANIA-BATTERIES,PAPER PLATES,FORKS 4 RCC PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-GEN PROGRAMS
HD122625 $164.35 001.060751.020.565.10.41.003
HRAP supplies for client P.Cornier-Jones. PARKS AND RECREATION COMMUNITY SERVICES/
CONTRACTED SERVICES
17216 $165.00 512.000000.014.517.30.31.013
AMAZON RETA*JV3ZM7YQ3/EDDINS ERIKA egiftcards for three employees who HUMAN RESOURCES HEALTHCARE INSURANCE/
completed biometric screening incentive OFFICE/OPERATING SUPPLIES-WELLNESS
17204 $165.42 001.060751.020.565.10.41.003
THE HOME DEPOT#4054/GRATIAS KERRY-HRAP tools PARKS AND RECREATION COMMUNITY SERVICES/
CONTRACTED SERVICES
17104 $165.44 000.000000.003.518.70.31.000
AMAZON MKTPL*614A08A01/WARD-COLLINGS G-printer ink EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
17571 $165.99 000.000000.007.558.51.31.000
CONTRACTOR RESOURCE/YAMASHITA SHARLENE/2021 Wa State Plmbing Code COMMUNITY AND ECONOMIC DEVELOPMENT/
Book OFFICE/OPERATING SUPPLIES
17397 $168.17 504.000000.015.518.31.48.000
Ran:1/20/2026 12:35:27PM Page 59 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
THE HOME DEPOT#4054/LAW CAMERON FAC P-TRAP,SUPPLY LINES,FAUCET PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
FOR FACILITIES SHOP SINK
17463 $168.61 316.332045.020.576.81.41.000
UNITED PRINT SIGNS GRAPH/SEVERTSEN BETSY-YARD SIGNS FOR COULON PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
SWIM BEACH PROJECT. QTY 5-YARD SIGNS @$30.60/EA+sales tax. COULON PARK IMP-PROFESSIONAL SERVICES
17489 $169.78 001.250001.020.571.20.31.011
PAPA JOHN'S#2231/THOMAS TANIA-PIZZA 4 KIDS NIGHT OUT @ HNC PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-NBHD CTRS
17237 $169.99 402.000000.015.546.20.49.001
SPI*DIRECTV SERVICE/ROOT JOEY"'"'12/13 BUSINESS EXTRA PACK 2 OF 2 PUBLIC WORKS AIRPORT OPERATIONS/MEMBERSHIPS
MONTHLY$23�12/13 BUSINESS EXTRA PACK 1 OF 2 MONTHLY$119.99�12/13 &SUBSCRIPTIONS
TV ACCESS FEE QUANTITY 2$20
17563 $170.10 000.000000.007.558.64.31.000
NNA SERVICES LLC/TJELLE REBECCA/Notary Supplies and Bond COMMUNITY AND ECONOMIC DEVELOPMENT/
OFFICE/OPERATING SUPPLIES
17106 $172.91 000.000000.003.518.70.31.000
LAMINATOR.COM/WARD-COLLINGS G-rolls of lamination EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
17160 $173.72 000.000000.008.521.30.31.003
DANNER-THE LANDING/GOULD JAMES/Soren-Men's Resurgent Tactical Boots POLICE/QUARTER MASTER SYSTEM
17161 $173.72 000.000000.008.521.30.31.003
DANNER-THE LANDING/GOULD JAMES/Truong-Men's Resurgent Tactical Boots POLICE/QUARTER MASTER SYSTEM
17395 $174.00 504.000000.015.518.31.48.000
L&I LICENSES/HAMMON BRIAN FAC JOURNEY LEVEL ELECTRICIAN LICENSE PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
BRIAN HAMMON
17511 $174.00 001.000000.020.569.73.31.011
MARKETPLACE EVENTS LLC/EKEN DONNA prepaid entry fee for Senior Center PARKS AND RECREATION COMMUNITY SERVICES/
Flower Garden show trip PROGRAM SUPPLIES
17149 $177.16 000.000000.008.521.22.31.011
ELITE K9 INC 2/ADAM DAVID/Bite sleeve and 2 T-Tug handels for training K-9 POLICE/K9 SUPPLIES
Xander
17366 $180.00 501.000000.015.548.60.49.001
PUGET SOUND CLEAN AIR/VELEZ MARK.Registration fee. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
MEMBERSHIPS&DUES
17113 $180.08 503.000000.003.518.84.42.004
COMCAST/XFINITY/PIRES LACEY,Maplewood Golf Course:Comcast Service City EXECUTIVE SERVICES INFORMATION SERVICES/
of Renton,Account#8498340053570232 INTERNET
17166 $181.94 000.000000.008.521.30.31.003
BIG 5 SPORTING GOODS 425/GOULD JAMES/Nike Wrestling Shoes,Mouthguard POLICE/QUARTER MASTER SYSTEM
17342 $182.10 407.000000.015.531.35.31.000
STONEWAY CONSTRUCTION S/REMIEN CHAD.Rubber boots for Chad R.in PUBLIC WORKS SURFACE WATER OPERATIONS/
Surface water. OFFICE/OPERATING SUPPLIES
17467 $183.46 001.000000.020.576.80.31.000
RODDA PAINT-RENTON RN81/STILLWELL JON-COULON PARK SUPPLIES: QTY PARKS AND RECREATION COMMUNITY SERVICES/
36-JEN FOAM BRUSH 4"@$1.37/EA;QTY 1-XDALYS BENITE 1 GAL @ OFFICE/OPERATING SUPPLIES
$93.06/EA;QTY 100-CONE STRAINERS MEDIUM @$0.23/EA;PAINTCARE FEE @
$0.95+sales tax @$17.13.
17426 $187.84 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/FORD AUSTIN-PARKS/PLAYGROUND SUPPLIES- PARKS AND RECREATION COMMUNITY SERVICES/
CAUTION TAPE. QTY 4-CAUTION TAPE 12 Y@$12.99/EA;TY 7-11NX150FT OFFICE/OPERATING SUPPLIES
TRAIL TAPE OR @$3.99/EA;QTY 3-3/16X150 FLAGGING TP OR @$3.99/EA;
QTY 2-DNGR/PLGR RD 200FT @$9.99/EA;QTY 1-BULK FASTENER @
$23.49/EA;QTY 1-BULK FASTENER @$14.99/EA;QTY 2-LIQUID BOLT LOCKER
@$9.99/EA+sales tax @$17.54.
17498 $189.82 404.000000.020.576.68.31.013
PAR WEST TURF SERVICES,I/VAN SANTFORD DA 2025gc12cc^'Driving Range PARKS AND RECREATION MUNICIPAL GOLF COURSE
Picker Repair Supplies: Bracket DA SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
17198 $190.42 001.060751.020.565.10.41.003
THE HOME DEPOT#4054/GRATIAS KERRY-HRAP supplies and supplies for P. PARKS AND RECREATION COMMUNITY SERVICES/
Korvas and K.Hartman CONTRACTED SERVICES
17356 $190.81 501.000000.015.594.18.64.000
WA DOL LIC® 54460/HARRINGTON TIM.License®istration for new PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
vechicles B387,388&389. EQUIPMENT RENTAL-CAPITAL
17357 $190.81 501.000000.015.594.18.64.000
Ran:1/20/2026 12:35:27PM Page 60 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
WA DOL LIC® 54460/HARRINGTON TIM. License and registration for new PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
vehicles B391,390,392. EQUIPMENT RENTAL-CAPITAL
17530 $195.83 001.800221.020.573.90.31.011
HARBOR FREIGHT TOOLS 190/DAVIES JAKE-Event Program Supplies for K9 PARKS AND RECREATION COMMUNITY SERVICES/
Candy Cane 5K&Clam Lights 2025 Opening Ceremony.Flashlights,Terry cloth PROGRAM SUPPLIES
towels,magnetic hooks,scissors,magnetic tissue/paper towel holders,caution
tape,insulated knit gloves,6 ft usb to usb-C pro cable,cable ties,batteries.
17373 $198.49 501.000000.015.548.60.35.000
SP REDDOGVACTRACLLC/VELEZ MARK.Tool for shop. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
SMALLTOOLS/MINOR EQUIPMENT
17254 $198.50 003.000000.015.542.95.31.010
AMAZON MKTPL*8H38COEA3/TRUBAC MARKETA signal dept.boot dryers PUBLIC WORKS STREETS/SIGNAL SUPPLIES
17359 $199.00 501.000000.015.548.60.31.000
DOT COMPLIANCE GROUP,LLC/VELEZ MARK.Biennial update.-This transaction PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
was refunded/credited OFFICE/OPERATING SUPPLIES
17500 $202.90 404.000000.020.576.65.31.000
GRAINGER/VAN SANTFORD DA 2025gc12cc Course Safety Supplies: First Aid PARKS AND RECREATION MUNICIPAL GOLF COURSE
Kits,Cold Packs,Gloves,etc. SYSTEM/OFFICE/OPERATING SUPPLIES
17384 $208.07 406.000000.015.535.10.31.000 $69.36
AMAZON MKTPL*CL8TOOH23/GABRIEL 1EANNIE Clorox wipes,sanitizer,dust PUBLIC WORKS WASTEWATER OPERATIONS/
blower,notepads,sticky notes OFFICE/OPERATING SUPPLIES
405.000000.015.534.10.31.000 $69.36
PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
407.000000.015.531.31.31.000 $69.35
PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
17234 $210.63 402.000000.015.546.20.43.007
UWAJIMAYA RENTON/OHNO JUNSEN'""'END OF YEAR MEETING WITH AIRPORT PUBLIC WORKS AIRPORT OPERATIONS/MEALS&
STAFF AND AIR TRAFFIC CONTROLLER"'"'UWAJIMAYA CHICKEN WINGS$95"' INCIDENTAL EXPENSE
UWAJIMAYA SUSHI COMBO$88"'MATCHA WAFERS$4.39^'HAZELNUT WAFERS
$4.39
17358 $215.61 501.000000.015.548.60.31.000
O'REILLY 3721/VELEZ MARK. Leaf springs for C243. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
17154 $216.16 000.000000.008.554.30.31.000
PETSMART#1276/WILKINSON TOM/Dog Food for in custody dogs at Renton POLICE/OFFICE/OPERATING SUPPLIES
kennels
17438 $216.62 001.000000.020.576.80.31.000
SHERWIN-WILLIAMS703553/HALL MICHAEL F-PARKS SUPPLIES/PAINT FOR PARKS AND RECREATION COMMUNITY SERVICES/
BACK STOP AND SIGNS. QTY 3-GAL ASE OIL GL ULTRADP @$52.45/EA;PAINT OFFICE/OPERATING SUPPLIES
FEE$2.85;QTY 1-91N S-W 8703 SIX PACK CD @$16.09;DISCOUNT(-2.41);QTY
1-5PK BLUE TRAY LINERS @$7.99;DISCOUNT(-1.20);QTY 1-3M SUPER 77
SPRAYADH @$18.49; DISCOUNT(-2.77)+SALES TAX @$20.23.
17133 $217.79 503.000000.003.518.81.35.032
VZWRLSS*ETMWPNOW211501/PIRES LACEY,iPad Upgrade EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
17180 $220.24 000.080150.008.521.23.35.000
Walmart/Tolliver/pop-up canopy POLICE/DRONE SMALL TOOLS/MINOR EQUIPMENT
17157 $220.57 000.000000.008.554.30.31.000
PETSMART#1276/WILKINSON TOM/Dog Food for in custody dogs at Renton POLICE/OFFICE/OPERATING SUPPLIES
kennels
17218 $225.00 000.000000.014.518.10.49.001
PELRA* INV-21030/JACOBS SARAH membership fee HUMAN RESOURCES/MEMBERSHIPS&DUES
17091 $225.01 000.000000.003.518.70.49.000
STICKER MULE/COWLEY SHELIA-world cup window decals EXECUTIVE SERVICES/PRINTING CONTRACT
17380 $227.00 406.000000.015.535.20.49.001
WEF MAIN/GABRIEL 1EANNIE^'Yearly memebership for Joe Stowell PUBLIC WORKS WASTEWATER OPERATIONS/
MEMBERSHIPS&DUES
17506 $227.98 404.000000.020.576.61.31.011
1000BULBS.COM/WAGNER DIANE�2025gc12cc Golf Custodial Supplies: Light PARKS AND RECREATION MUNICIPAL GOLF COURSE
Bulbs for Patio SYSTEM/CUSTODIAL SUPPLIES
17409 $231.08 001.000000.020.576.80.48.004
Ran:1/20/2026 12:35:27PM Page 61 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
SHERWIN-WILLIAMS703553/BATES TRAVIS-PARKS SUPPLIES/PAINT FOR PARKS AND RECREATION COMMUNITY SERVICES/
GRAFFITI(VANDALISM). QTY 5 GAL-SPR EXT FL DEEP @$40.95/EA; PAINT FEE VANDALISM
@$4.75+sales tax @$21.58.
17162 $236.04 000.000000.008.521.30.31.003
SP SAFARILAND/GOULD JAMES/Level III Retention Holster POLICE/QUARTER MASTER SYSTEM
17191 $240.45 001.060751.020.565.10.41.003
THE HOME DEPOT 4054/GRATIAS KERRY-HRAP supplies PARKS AND RECREATION COMMUNITY SERVICES/
CONTRACTED SERVICES
17165 $243.08 000.000000.008.521.30.31.003
EARPHONE CONNECTION/GOULD JAMES/Nighthawk Body Microphone POLICE/QUARTER MASTER SYSTEM
17248 $244.31 003.000000.015.542.95.31.010
BATTERIES PLUS#0127/DEMARCO CHRISTI 6x 6V 12AH Lead batteries PUBLIC WORKS STREETS/SIGNAL SUPPLIES
17539 $245.00 000.000000.007.558.63.49.001
LSAW/FREE AMANDA//MEMEBERSIP RENEWAL AFREE COMMUNITY AND ECONOMIC DEVELOPMENT/
MEMBERSHIPS&DUES
17573 $249.00 000.000000.007.558.51.31.000
AMER WLDNG SOCTY BOOKS/YAMASHITA SHARLENE/Structural Welding COMMUNITY AND ECONOMIC DEVELOPMENT/
Code-Stainless Steel PDF download OFFICE/OPERATING SUPPLIES
17096 $250.00 000.000000.003.513.13.43.002
ASSOCIATION OF WASHINGTON/MILLER HANNAH L-CityAction Days EXECUTIVE SERVICES/TRAINING/SCHOOLS
registration-Kristi Rowland
17093 $255.90 000.000000.003.518.70.49.000
STICKER MULE/KING CASEY-bumper stickers for PD EXECUTIVE SERVICES/PRINTING CONTRACT
17473 $261.23 001.250005.020.571.20.31.011
AMAZON MKTPL*C42K43A33/KEENAN KERRI-CANDY CANES,TREAT BAGS, PARKS AND RECREATION COMMUNITY SERVICES/
RUBBER DUCKS 4 CLUB THURS. PROGRAM SUPPLIES-SPEC REC
17202 $266.94 001.060751.020.565.10.41.003
THE HOME DEPOT 4054/GRATIAS KERRY-HRAP supplies for F. Fritsch PARKS AND RECREATION COMMUNITY SERVICES/
CONTRACTED SERVICES
17175 $267.04 000.000000.008.521.80.31.000
Home Depot/StratFord/Evid dehumidifier POLICE/EVIDENCE SUPPLIES
17226 $271.54 402.000000.015.546.20.31.000
AMAZON MKTPL*BB2DC4XN0/BABCOCK SCOTT^'^'AGRI-FAB 45-0463 130 LB PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
TOW BEHIND LAWN&GARDEN BROADCAST SPREADER FOR SEE,FERTILIZER, OPERATING SUPPLIES
SALT, ICE MELT.fLOW CONTROL FROM SEAT OF RIDING LAWN MOWER
17196 $275.78 001.060751.020.565.10.41.003
THE HOME DEPOT 4054/GRATIAS KERRY-HRAP supplies for L.Gil Vargas PARKS AND RECREATION COMMUNITY SERVICES/
CONTRACTED SERVICES
17110 $277.86 000.000000.003.518.70.31.010
SHEET LABELS INC/WARD-COLLINGS G-sticker paper EXECUTIVE SERVICES/PAPER SUPPLIES
17387 $284.00 403.000000.015.537.80.45.000
PY*STORQUEST RENTON/HEUBACH MEARA PUBLIC WORKS SOLID WASTE UTILITY/OPERATING
RENTALS AND LEASES
17378 $285.00 405.000000.015.534.20.49.001
AMERICAN WATER WORKS ASSO/GABRIEL JEANNIE^'Yearly membership for PUBLIC WORKS WATER OPERATIONS/MEMBERSHIPS&
KenS JEANNIE DUES
17401 $286.65 504.000000.015.518.31.31.000
THE HOME DEPOT 4054/PATRICK TYLER FAC HEATERS FOR WINTERIZING PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
17377 $300.00 407.000000.015.531.32.43.002
WESTERN STATES PROJECT/GABRIEL JEANNIE Training for Matthew Connolly PUBLIC WORKS SURFACE WATER OPERATIONS/
TRAINING/SCHOOLS
17495 $300.00 404.000000.020.576.65.49.008
WA ST DEPT AGRICULTURE/MARRAPODI TIM 2025gc12cc Golf: Pesticide PARKS AND RECREATION MUNICIPAL GOLF COURSE
License for S MEYERS,T MARRIPODI,J NASS,VANSANTFORD, HAAKE,AUZA SYSTEM/LICENSES&PERMITS
17224 $307.74 402.000000.015.546.20.35.000
HOMEDEPOT.COM/ADAMS WILLIAM"'"'FLUKE 400 AMP AC/DC TRUE RMS PUBLIC WORKS AIRPORT OPERATIONS/SMALL
AUTO RANGING DIGITAL CLAMP METER TOOLS/MINOR EQUIPMENT
17381 $311.00 406.000000.015.535.20.49.001
ASCE PURCHASING/GABRIEL JEANNIE�Yearly membership for Joe Stowell PUBLIC WORKS WASTEWATER OPERATIONS/
MEMBERSHIPS&DUES
17468 $311.77 001.000000.020.576.80.31.000
Ran:1/20/2026 12:35:27PM Page 62 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
MCLENDONS RENTON-61/STILLWELL JON-TRAILS SHOP/PARKS SUPPLIES. QTY PARKS AND RECREATION COMMUNITY SERVICES/
2-NO SPILL GAS CAN RD 2.5 GAL @$33.471/EA;TY 4-FUEL CAN PLS RD SGAL OFFICE/OPERATING SUPPLIES
@$53.931/EA+sales tax @$29.11.
17223 $315.00 502.000000.014.518.60.49.001
FSP*BCSP BOARD OF CERT SA/RUSSELL CURTIS safety agency certifications/ HUMAN RESOURCES INSURANCE/MEMBERSHIPS&
membership DUES
17115 $317.99 000.000000.014.518.10.31.000
LENOVO UNITED STATES/PIRES LACEY,Laptop Repair HUMAN RESOURCES/OFFICE/OPERATING SUPPLIES
17565 $327.53 000.000000.007.558.64.31.000
AMAZON MKTPL*176FROY23/TJELLE REBECCA/Headphones COMMUNITYAND ECONOMIC DEVELOPMENT/
OFFICE/OPERATING SUPPLIES
17332 $332.13 406.000000.015.535.50.49.008
CITY OF TUKWILA/LAUTERBACH KRISTIN.Electrical permit for work at Strander PUBLIC WORKS WASTEWATER OPERATIONS/LICENSES
lift station. &PERMITS
17415 $351.01 001.000000.020.576.80.31.000
BRYANT S TRACTOR&MOWER/BATES TRAVIS-PARKS SUPPLIES/CHAINSAW BAR PARKS AND RECREATION COMMUNITY SERVICES/
AND CHAINS.QTY 2-NO-SPILL NOZZLE ASSY @$11.69/EA;QTY 1-16" BAR ST OFFICE/OPERATING SUPPLIES
3/8-043PM @$44.09/EA;QTY 2-61PMM3 55E CHAIN LOOP @$27.69/EA;QTY
2-61PMM3 55E CHAIN LOOP @$13.84/EA;QTY 2-33RS3 72E CHAIN LOOP @
$43.08/EA;QTY 2-33RS3 72E CHAIN LOOP @$21.54/EA;QTY 1-61PMM3 50E
CHAIN LOOP @$25.64/EA;QTY 1-61PMM3 SOE CHAIN LOOP @$12.82/EA=
Subtotal$318.23+sales tax @$32.78.
17179 $352.72 000.080150.008.521.23.35.000
Amazon/Tolliver/pop-up canopy POLICE/DRONE SMALL TOOLS/MINOR EQUIPMENT
17410 $352.96 001.000000.020.576.80.31.000
SP WHOLESALE HOSES/BATES TRAVIS-PARKS SUPPLIES: NEW HOSE FOR PARKS AND RECREATION COMMUNITY SERVICES/
VACUUM TRUCK.QTY 1-FLEXADUX TR HT-W X 1(10 IN/10FT)@$320.00+ OFFICE/OPERATING SUPPLIES
sales tax @$32.96.
17324 $360.00 406.000000.015.535.50.43.002 $240.00
WSU MARKETPLACE/JENKINS STACIE. Pesticide pre license traing for Cory PUBLIC WORKS WASTEWATER OPERATIONS/
Tomlison,Randy Mclennan&Elijah Carroll.3/25/26 TRAINING/SCHOOLS
003.000000.015.542.92.43.002 $120.00
PUBLIC WORKS STREETS/TRAINING/SCHOOLS
17333 $360.00 003.000000.015.542.92.43.002
WSU MARKETPLACE/LAUTERBACH KRISTIN.Pesticide pre-license training for PUBLIC WORKS STREETS/TRAINING/SCHOOLS
Samuel Stacy,Branon Preuett&Gabriel paea in streets.March 2026
17512 $361.00 001.000000.020.569.73.31.011
THE MUSEUM OF FLIGHT MAIN/EKEN DONNA admission fee for Senior Center PARKS AND RECREATION COMMUNITY SERVICES/
trip to Museum of Flight PROGRAM SUPPLIES
17243 $385.70 317.122195.015.595.20.63.000
TICOR TITLE COMPANY/HARNDEN JOSEF/project title report PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
S/N PHASE 4-RIGHT OF WAY
17244 $385.70 317.122195.015.595.20.63.000
TICOR TITLE COMPANY/HARNDEN JOSEF/Title Report PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
S/N PHASE 4-RIGHT OF WAY
17245 $385.70 317.122195.015.595.20.63.000
TICOR TITLE COMPANY/HARNDEN JOSEF/Title Report PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
S/N PHASE 4-RIGHT OF WAY
17341 $395.60 407.000000.015.531.35.31.000
WORK N MORE TUKWILA/REMIEN CHAD.Rubber boots for new hire Troy&Eric PUBLIC WORKS SURFACE WATER OPERATIONS/
in Surface water. OFFICE/OPERATING SUPPLIES
17219 $417.32 000.000000.014.518.10.43.007
TOREROS GROUP/KOLAZ KRISTA department lunch for end of year recap and HUMAN RESOURCES/MEALS&INCIDENTAL EXPENSE
review
17499 $418.36 404.000000.020.576.68.31.012
NAPA STORE 3767013/VAN SANTFORD DA 2025gc12cc Driving Range Cart PARKS AND RECREATION MUNICIPAL GOLF COURSE
Supplies: Oil SYSTEM/DRIVING RANGE SUPPLIES
17135 $41838 000.000000.004.514.20.43.007
SPO*1AGUARMEXICANRESTAURA/CRAWFORD MELISS-FOOD FOR FINANCE FINANCE/MEALS&INCIDENTAL EXPENSE
DEPARTMENT BIANNUAL MEETING
17461 $419.92 001.000000.020.576.80.31.000
Ran:1/20/2026 12:35:27PM Page 63 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
AMAZON MKTPL*NCOYV90W3/PETERSON DAVE J-PARKS SUPPLIES/LOG BOOM PARKS AND RECREATION COMMUNITY SERVICES/
HARDWARE.QTY 2-GALVANIZED AIRCRAFT CABLE WIRE ROPE 1/2"6X19-100FT OFFICE/OPERATING SUPPLIES
REEL FOR DIY CABLE DECKING RAILING SYSTEM,MARINE GRADE @$190.35/EA
+SALES TAX @$39.22.
17570 $424.00 000.000000.007.558.51.43.002
WABO/MITCHELL SCOTT/Building Official Winter Qtr BO 402 COMMUNITY AND ECONOMIC DEVELOPMENT/
TRAI N I NG/SCHOOLS
17116 $429.00 503.000000.003.518.82.41.003
QUITE SOFTWARE LTD/PIRES LACEY,Necessary software upgrade for Worldpay, EXECUTIVE SERVICES INFORMATION SERVICES/
One time fee SERVICE CONTRACTS
17334 $430.00 405.000000.015.534.50.43.002
GREEN RIVER COMM COLLEGE/WILLIAMS TRENIKA.Cross connection training PUBLIC WORKS WATER OPERATIONS/
for Trenika Williams in Purchasing.1/13/26-1/15/26 TRAINING/SCHOOLS
17515 $440.64 001.800221.020.573.90.31.011
AMAZON MKTPL*6201H6961/MEJLAENDER SONJ purchase of glow stick PARKS AND RECREATION COMMUNITY SERVICES/
necklaces for opening night of Clam Lights PROGRAM SUPPLIES
17514 $441.20 001.000000.020.569.73.31.011
SQ*STRIKE A POSE PICTURE/MEJLAENDER SONJ Senior Center Vetern's Day PARKS AND RECREATION COMMUNITY SERVICES/
Dance supplies-rented photo booth SONJ PROGRAM SUPPLIES
17518 $442.98 001.000000.020.569.73.31.011
TICKETS EVERGREEN CITY/MEJLAENDER SONJ prepaid purchase of Evergreen PARKS AND RECREATION COMMUNITY SERVICES/
City Ballet tickets for Senior Center trip PROGRAM SUPPLIES
17433 $443.68 001.000000.020.576.80.31.000
DUNN RENTON/HALL MICHAEL F-PARKS SUPPLIES/LUMBER FOR REGIS PARK PARKS AND RECREATION COMMUNITY SERVICES/
BACKBOARDS(FOR BALLFIELD DUGOUTS).QTY 4-PRESSURE TREATED 2X10-12' OFFICE/OPERATING SUPPLIES
PREMIUM GRADE HEM/FIR @$128.64T;QTY 10-PRESSURE TREATED 2X10-10'
PREMIUM GRADE HEM/FIR @$284.00T;QTY 2-PRESSURE TREATED 2X6-10'
PREMIUM GRADE HEM/FIR @$25.60T. Subtotal$402.24+sales tax @$41.44.
17542 $465.45 000.000000.007.558.70.49.002
WPENGINE.COM/KOTARSKI JESSIE//RCMC DIGITAL EXPERIENCE PLATFORM COMMUNITY AND ECONOMIC DEVELOPMENT/
AND MONTHLY VISITS,SITE MONITORING AND PLUGIN MGR FOR NOVEMBER PUBLICATIONS
17367 $466.31 501.000000.015.548.60.31.000
SQ*PARR PUBLIC SAFETY EQ/VELEZ MARK.Seat covers for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
17549 $468.00 000.000000.007.558.60.49.001
2026 APA Membership Dues for J Ding COMMUNITY AND ECONOMIC DEVELOPMENT/
MEMBERSHIPS&DUES
17556 $500.00 125.000000.007.573.20.49.010
SQ*BRITT GREENLAND FINE/FELICIO ANNA//RMAC STUDIO TOUR ARTWORK COMMUNITY AND ECONOMIC DEVELOPMENT
MUNICIPAL ART/ARTS&CULTURE PROJECTS
17251 $501.95 003.000000.015.542.95.31.013
THE HOME DEPOT#4054/MUNOZ QUEBEC pallett fee;64x quikrete PUBLIC WORKS STREETS/SIGN SUPPLIES
17497 $530.00 404.000000.020.576.65.49.001
GOLF COURSE SUPERINTENDE/MEYERS STEPHEN 2025gc12cc Golf PARKS AND RECREATION MUNICIPAL GOLF COURSE
Superintedents Association Dues�"A"Membership Dues SYSTEM/MEMBERSHIPS&DUES
17418 $536.71 001.000000.020.576.80.31.000
RODDA PAINT-RENTON RN81/BUSBEY ALYSIA-PARKS SUPPLIES: QTY 3-1 GAL PARKS AND RECREATION COMMUNITY SERVICES/
XMCCLOSKY MANOWAR SPAR VARN @$116.67/EA;QTY 2-XSUNNYSIDE 2MIN OFFICE/OPERATING SUPPLIES
ADV REMOVER GEL @$35.41/EA;QTY 48-JEN FOAM BRUSH 4"@$1.37/EA+
sales tax @$50.12.
17393 $543.56 504.000000.015.518.31.31.000
GRAINGER/GEORGOPOLIS GAR FAC CAM AND GROOVE ADAPTER AND HOSE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
FOR CARCO FLOOD CONTROL SUPPLIES
ACM011326 $544.88 001.060751.020.565.10.41.003
Grabbars for HRAP installations and repairs. PARKS AND RECREATION COMMUNITY SERVICES/
CONTRACTED SERVICES
17529 $551.80 001.800221.020.573.90.31.011
CHEFSTORE 7561/DAVIES JAKE-Event program supplies for Tree Lighting Event PARKS AND RECREATION COMMUNITY SERVICES/
at Renton History Museum.Marshmallows,Ladles,wood stirrers,hot cocoa mix, PROGRAM SUPPLIES
cup sleeves,paper cups,candy canes,lids for cups,water holding container(5
gal Cambro)
17167 $567.25 000.000000.008.521.31.31.012
PAYPAL*RENTON SCHO/HYNES STEPHANIE/Utility service/Custodial for POLICE/COMMUNITY PROGRAMS&OUTREACH
Shred-A-Thon
Ran:1/20/2026 12:35:27PM Page 64 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
17508 $582.48 001.000000.020.569.73.31.006
COSTCO BUS CENTER 767/ADAMS MARY E senior center coffee bar supplies PARKS AND RECREATION COMMUNITY SERVICES/
RECREATION SUPPLIES
17520 $585.36 001.000000.020.569.73.31.011
CAKES BY CREME DE LA CREM/ROSOK ELANE purchase of cupcakes for the PARKS AND RECREATION COMMUNITY SERVICES/
Senior Center Thanksgiving Day Luncheon PROGRAM SUPPLIES
17070 $598.60 000.000000.003.513.10.43.001
Airfare for Mayor Pavone for US Conference of Mayors in Washington,DC EXECUTIVE SERVICES/TRAVEL
1/27/26-1/30/26.
17071 $598.60 000.000000.003.513.10.43.001
Airfare for Eric Perry for US Conference of Mayors in Washington,DC EXECUTIVE SERVICES/TRAVEL
1/27/26-1/30/26.
17453 $600.00 001.000000.020.576.80.49.008
WA ST DEPT AGRICULTURE/PETERSON DAVE J-PESTICIDE LICENSE RENEWALS PARKS AND RECREATION COMMUNITY SERVICES/
FOR PARKS STAFF. QTY 12-PUBLIC OPERATOR LICENSE FEE @$50.00/EA= LICENSES&PERMITS
SUBTOTAL$600.00;CONVENIENCE FEE @$18.00.2026 Renewals for D.Hall;D.
Peterson;J.Martin;1.Hourie;K.Rogers;C.Earl;O.Casillas;M.Dohlen;A.
Busbey;N.Cope;G.Nichols;and G.Persinger.
17507 $606.55 404.000000.020.576.65.48.000
INGENIUM GROUP LLC/WAGNER DIANE�2025gc12cc MWGC Maint Svs:Oil PARKS AND RECREATION MUNICIPAL GOLF COURSE
Barrel Services/delivery etc. SYSTEM/REPAIRS&MAINTENANCE
17163 $622.62 000.000000.008.521.30.31.003
SQ*RENTON CLEANING CENTE/GOULD JAMES/Uniform Cleaning Oct-Nov POLICE/QUARTER MASTER SYSTEM
1AMES/Uniform Cleaning
17412 $643.76 001.000000.020.576.80.31.000
NATIONAL SAFETY INC/BATES TRAVIS-PARKS SHOP SAFETY SUPPLIES-GLOVES, PARKS AND RECREATION COMMUNITY SERVICES/
VESTS,HARDHATS. QTY 2-CL CLS 2 MESH VST W/ZIP ORG(Med)@$5.98/EA; OFFICE/OPERATING SUPPLIES
QTY 2-CL CLS 2 MESH VST W/ZIP ORG(Lg)@$5.98/EA;QTY 2-HD MSA
V-GARD CAP W/RTCH YLW @$18.89/EA;WAY 1-CL CLS 2 MESH VST W/ZIP ORG
@$5.98/EA;QTY 24 PAIR-ATLAS THERMAFIT MED @$3.86/EA;QTY 72 PAIR-
ATLAS TH ERMAFIT LG @$3.86/EA;QTY 36-ATLAS TH ERMAFIT XL @$3.86/EA;
QTY 1 PKG-RFL STRP 1"X4" LM/YLW 16/PKG @$6.44/EA+sales tax$60.12.
17349 $656.73 406.000000.015.535.50.31.012
THE HOME DEPOT 4054/REEDAL ANDREW. Rubber matts to cover lids for flood PUBLIC WORKS WASTEWATER OPERATIONS/REPAIR
protection for Strander lift Station. AND MAINTENANCE SUPPLIES
17548 $681.40 000.000000.007.558.60.49.001
2026 APA Membership Dues forA Morganroth COMMUNITY AND ECONOMIC DEVELOPMENT/
MEMBERSHIPS&DUES
17411 $690.00 001.000000.020.576.80.43.002
WSU MARKETPLACE/BATES TRAVIS-REGISTRATIONS FOR PARKS STAFF PARKS AND RECREATION COMMUNITY SERVICES/
2025-2026 RECERTIFICATION WEBINARS. 23 WEBINARS AT$30.00/EA-Staff: T. TRAINING/SCHOOLS
Bates(4);A. Kubicek(4); D.Shamp(4);J. Kritsonis(4); B.Brugge(2);D.Vadney
(2); M. Hall(2);A.Ford(1).
17503 $703.04 404.000000.020.576.68.31.013
PEAK INDUSTRIAL/VAN SANTFORD DA 2025gc12cc Driving Range Cart Fleet PARKS AND RECREATION MUNICIPAL GOLF COURSE
Repair Supplies: Solenoid,Battery/Volt Regulator SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
17392 $716.43 504.000000.015.518.31.31.000
GRAINGER/GEORGOPOLIS GAR FAC WATER HOSE AND PUMP CARCO FLOOD PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
17208 $751.69 001.060751.020.565.10.31.000
LOWES#02420*/GRATIAS KERRY-HRAP supplies PARKS AND RECREATION COMMUNITY SERVICES/
OPERATING SUPPLIES
17531 $753.79 001.000000.020.576.20.31.005
ORCA PACIFIC INC/DAVIES JAKE-Chemicals for HMAC Pool Operation.Calcium PARKS AND RECREATION COMMUNITY SERVICES/
Hypochlorite Hydrated Mixtures Drum. CHEMICALS AND CHLORINE
17513 $755.75 001.250006.020.571.20.45.000
PAYPAL*RENTON SCHO/EKEN DONNA^'contract payment for Renton City PARKS AND RECREATION COMMUNITY SERVICES/
Concert Band performance,Winter Concert OPERATING RENTALS-GENERAL PROGRAMS
17089 $758.60 000.000000.001.511.60.43.001
ALASKA AIR 0272126157431/SUBIA 1UDITH CONGRESSIONAL CITY LEGISLATIVE/LEGISLATIVE TRAVEL
CONFERENCE AIRFARE FOR JAMES ALBERSON.TRAVEL DATES:03/15/26 TO
03/18/26
17117 $761.10 503.000000.003.518.81.35.032
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Check Info Invoice No/Description Amount Account No/Department/Title
AMAZON RETA*6144T5W81/PIRES LACEY,City iPad Accessories EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
17543 $765.33 000.000000.007.558.60.43.008
HOTEL FOR 2026 LASERFICHE CONFERENCE FOR J CISNEROS COMMUNITY AND ECONOMIC DEVELOPMENT/
LODGING
17430 $767.77 001.000000.020.576.80.31.000
COVERCRAFT INDUSTRIES/GOLDMAN BRYCE A-PARKS SUPPLIES/BED WEBB PARKS AND RECREATION COMMUNITY SERVICES/
COVERS. QTY 8-BED WEBB-BLACK:SIZE LARGE 841N X 601N TO 1141N X 781N OFFICE/OPERATING SUPPLIES
@$49.72/EA;QTY 6-BED WEBB-BLACK:SIZE SMALL 601N X 481N TO 841N X
661N @$49.72/EA.Subtotal=$818.86;Discount(-122.78)+sales tax @$71.70.
17187 $772.36 001.060751.020.565.10.41.003
THE HOME DEPOT 4054/BALDRIDGE MARK-HRAP supplies PARKS AND RECREATION COMMUNITY SERVICES/
CONTRACTED SERVICES
17205 $778.40 001.060751.020.565.10.41.003
THE HOME DEPOT 4054/GRATIAS KERRY-supplies for E.Killough and 1.Pua PARKS AND RECREATION COMMUNITY SERVICES/
CONTRACTED SERVICES
17139 $783.19 000.000000.004.514.22.31.000
TCT*TAYLOR COMM SR/CRAWFORD MELISS-2025 W2 FORMS AND ENVELOPES FINANCE/OFFICE/OPERATING SUPPLIES
17553 $822.82 000.000000.007.558.52.43.007 $205.71
SQ*SMOKING MONKEY PIZZA/FELICIO ANNA COMMUNITY AND ECONOMIC DEVELOPMENT/MEALS
&INCIDENTAL EXPENSE
000.000000.007.558.60.43.007 $205.71
COMMUNITYAND ECONOMIC DEVELOPMENT/MEALS
&INCIDENTAL EXPENSE
000.000000.007.558.70.43.007 $205.70
COMMUNITYAND ECONOMIC DEVELOPMENT/MEALS
&INCIDENTAL EXPENSE
000.000000.007.558.51.43.007 $205.70
COMMUNITYAND ECONOMIC DEVELOPMENT/MEALS
&INCIDENTAL EXPENSE
17120 $831.99 503.000000.003.518.82.41.003
SAI SUBCRPTN8002299066/PIRES LACEY,Annual renewal of FlexiCCOMPLETE, EXECUTIVE SERVICES INFORMATION SERVICES/
12/12/2025-12/11/2026 SERVICE CONTRACTS
17086 $880.00 000.000000.001.511.60.43.002
NATIONAL LE/SUBIA 1UDITH^'REGISTRATION FOR NLC CONGRESSIONAL CITY LEGISLATIVE/TRAINING/SCHOOLS
CONFERENCE FOR JAMES ALBERSON.TRAVEL DATES:03/15/26 TO 03/18/26
17087 $880.00 000.000000.001.511.60.43.002
NATIONAL LE/SUBIA JUDITH�REGISTRATION FOR NLC CONGRESSIONAL CITY LEGISLATIVE/TRAINING/SCHOOLS
CONFERENCE FOR RUTH PEREZ.TRAVEL DATES:03/15/26 TO 03/18/26
17088 $880.00 000.000000.001.511.60.43.002
NATIONAL LE/SUBIA JUDITH^'REGISTRATION FOR NLC CONGRESSIONAL CITY LEGISLATIVE/TRAINING/SCHOOLS
CONFERENCE FOR CARMEN RIVERA.TRAVEL DATES:03/15/26 TO 03/18/26
17193 $989.53 001.060751.020.565.10.41.003
THE HOME DEPOT 4054/GRATIAS KERRY-HRAP supplies PARKS AND RECREATION COMMUNITY SERVICES/
CONTRACTED SERVICES
17170 $1,015.00 000.000000.008.521.31.31.012
HONEY BUCKET/HYNES STEPHANIE/Honey Bucket for Battle of the Badges POLICE/COMMUNITY PROGRAMS&OUTREACH
17252 $1,040.00 003.000000.015.542.95.49.008
INTERNATIONAL MUNICIPA/TRUBAC MARKETA 2026 IMSA membership dues PUBLIC WORKS STREETS/LICENSES&PERMITS
17119 $1,155.22 503.530053.003.518.84.35.000
AMAZON MKTPL*618G76WK0/PIRES LACEY,City Smartphone Accessories EXECUTIVE SERVICES INFORMATION SERVICES/
SYSTEMS-NETWORK INFRASTRUCTUR
17176 $1,173.18 000.080101.008.521.23.35.001
Kuiu/Gordon/3 winterjackets POLICE/SWAT SMALL TOOLS/MINOR EQUIPMENT
17414 $1,188.71 001.000000.020.576.80.31.000
ARAMSCO WAAU/BATES TRAVIS-PARKS SUPPLIES/CONES AND BARRICADES. PARKS AND RECREATION COMMUNITY SERVICES/
QTY 15-28"BASE 7 LBS TRAFFIC CONE W/6"&4"3M @$33.22/EA;QTY 6- OFFICE/OPERATING SUPPLIES
PEXCO-TYPE 3 BARRICADE-8'PLASTIC PANEL-RIGHT-
DOUBLE-SIDED-ORANGE/WHITE EG @$54.60/EA;QTY 4-PEXCO-TYPE 3
BARRICADE-X-TUBE UPRIGHT-1.75"X 5'DRILLED @$13.55/EA;QTY 4-PEXCO
-TYPE 3 BARRICADE BARRICADE FOOT 1.5"ANGLE IRON 1 FOOT ONLY @
$42.80/EA;QTY 2-PEXCO-TYPE 3 BARRICADE-BARRICADE HARDWARE @
$13.20/EA=Subtotal$1,077.70+sales tax @$111.01.
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Check Info Invoice No/Description Amount Account No/Department/Title
17231 $1,195.12 402.000000.015.546.20.31.000
SUN SUPPLY INC/CRUZ MANUEL N��MATERIAL FOR AIRPORT BUILDING SIGN� PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
"'60 x 50"YD ROLL WHITE$852.68"'S X 10 X.177 ACRYLIC SHEET$230.34 OPERATING SUPPLIES
17390 $1,292.09 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/BERGER STEVEN FAC EMERGENCY FUEL CARCO PUBLIC WORKS FACILITIES/OFFICE/OPERATING
FLOOD SUPPLIES
17541 $1,400.00 000.000000.007.558.70.43.002
COUN OF DEVELOP FINANCE/FREE AMANDA//OPPORTUNITY ZONE TRAINING COMMUNITY AND ECONOMIC DEVELOPMENT/
TRAINING/SCHOOLS
17100 $1,410.83 000.000000.003.513.13.43.007
SP GOURMONDO CAFE CATE/MILLER HANNAH L-Refreshments for ESD EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
Quarterly Department Meeting
17173 $1,477.62 000.000000.008.521.80.31.000
Arrowhead/Stratford/Evid supplies,markers POLICE/EVIDENCE SUPPLIES
17350 $1,494.46 406.000000.015.535.50.35.000 $1,458.72
PLATT ELECTRIC 119/REEDAL ANDREW.Cabinet for transfer panel,oxide PUBLIC WORKS WASTEWATER OPERATIONS/SMALL
inhibitorea&4"hole saw. TOOLS/MINOR EQUIPMENT
406.000000.015.535.50.31.012 $35.74
PUBLIC WORKS WASTEWATER OPERATIONS/REPAIR
AND MAINTENANCE SUPPLIES
17382 $1,500.00 426.465065.015.535.35.48.000
IN *AMERICAN LEAK DETECTI/GABRIEL 1EANNIE�Payment for Anousheh N PUBLIC WORKS WASTEWATER CIP/MISCELANEOUS
1EANNIE SEWER PROJECTS REPAIR&MTC
17118 $1,520.03 503.000000.003.518.82.41.003
HARRIS COMPUTERS/PIRES LACEY,Annual renewal of i2 Analyst's Notebook EXECUTIVE SERVICES INFORMATION SERVICES/
software,01/01/2026-12/31/2026 SERVICE CONTRACTS
17364 $1,554.51 501.000000.015.548.60.31.000
WEATHERTECH/VELEZ MARK. Floor mats for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
17267 $1,560.00 407.000000.015.531.35.43.002 $484.11
WSU MARKETPLACE/JENKINS STACIE. Pesticide Training recertification webinar PUBLIC WORKS SURFACE WATER OPERATIONS/
for all departs. TRAINING/SCHOOLS
003.000000.015.542.92.43.002 $484.11
PUBLIC WORKS STREETS/TRAINING/SCHOOLS
405.000000.015.534.50.43.002 $322.74
PUBLIC WORKS WATER OPERATIONS/
TRAINING/SCHOOLS
406.000000.015.535.50.43.002 $269.04
PUBLIC WORKS WASTEWATER OPERATIONS/
TRAINING/SCHOOLS
17320 $1,577.54 003.000000.015.542.92.43.002 $901.44
IN *SHIELD OF ARMOR SAFET/JENKINS STACIE.Confined Space training for PUBLIC WORKS STREETS/TRAINING/SCHOOLS
streets,surface water&water. 12/18/25
405.000000.015.534.50.43.002 $450.72
PUBLIC WORKS WATER OPERATIONS/
TRAINING/SCHOOLS
407.000000.015.531.35.43.002 $225.38
PUBLIC WORKS SURFACE WATER OPERATIONS/
TRAI N I NG/SCHOOLS
17374 $1,731.64 501.000000.015.548.60.31.000
ALL STATES AG PARTS,LLC/VELEZ MARK.Hydraulic cylinder for E128 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
17134 $1,780.00 503.000000.003.518.81.43.002
RSA CONFERENCE LLC/TIETJEN BRETT,Registration fees for Brett Tietjen to EXECUTIVE SERVICES INFORMATION SERVICES/
attend the 2026 RSA Conference TRAINING/SCHOOLS
17129 $1,781.32 503.530052.003.518.84.35.000
AMAZON MKTPL*WV4BE8L53/PIRES LACEY,Storage Controller-M.2 NVMe EXECUTIVE SERVICES INFORMATION SERVICES/
Card SYSTEMS-DATA CENTER&SERVER INFRAS
17375 $1,856.35 501.000000.015.594.18.64.000
LOWEN CORPORATION/VELEZ MARK.Graphic install for new police cars,B391, PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
392&393. EQUIPMENT RENTAL-CAPITAL
17365 $1,881.54 501.000000.015.548.60.31.000
BROKEN TRACTOR/VELEZ MARK.Hydraulic cylinder for E128 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
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Check Info Invoice No/Description Amount Account No/Department/Title
17336 $1,94635 407.000000.015.531.35.31.000
ULINE *SHIP SUPPLIES/WILLIAMS TRENIKA.Sand bags for Surface water. PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
17239 $1,975.00 003.000000.015.542.93.49.001
PAYPAL*ITE/FLORA LEE/Operations Group Membership PUBLIC WORKS STREETS/MEMBERSHIPS&DUES
17368 $2,639.89 501.000000.015.548.60.31.000
CARCOVERUSA,/VELEZ MARK.Seat covers for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
17188 $2,706.10 001.060751.020.565.10.41.003
THE HOME DEPOT#4054/BALDRIDGE MARK-HRAP supplies for electric and gas PARKS AND RECREATION COMMUNITY SERVICES/
water heaters CONTRACTED SERVICES
17094 $2,929.84 000.000000.003.513.11.41.005
HYATT REG LKE WSHGTN EVT/MILLER HANNAH L-deposit for State of the City EXECUTIVE SERVICES/COMMUNITY RELATIONS
venue
17130 $3,617.84 503.530053.003.518.84.35.000
FS COM INC/PIRES LACEY,Network Systems Juniper Cabling and Supplies EXECUTIVE SERVICES INFORMATION SERVICES/
SYSTEMS-NETWORK INFRASTRUCTUR
17394 $4,201.15 504.000000.015.518.31.31.000
GRAINGER/GEORGOPOLIS GAR FAC ENGINE DRIVEN PUMP CARCO FLOOD PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
17164 $6,711.18 000.000000.008.521.30.43.002
BELLEVUE GUN CLUB/GOULD JAMES/LE Bay Use.Various days 11/3 thru POLICE/OTHER TRAVEL/TRAINING EXPENSES
11/19/25
17128 $8,16630 503.530052.003.518.84.35.000
AMAZON MKTPL*2T6J67EW3/PIRES LACEY, Internal Solid State Drive(Qty 10) EXECUTIVE SERVICES INFORMATION SERVICES/
SYSTEMS-DATA CENTER&SERVER INFRAS
US KIDS GOLF-083948 $2,872.37
430569 IN2156554 $2,872.37 404.000000.020.576.68.31.000
$ 2,872.37 GC: ProShop Supplies-Clubs for Kids Cust Id 700137257 PARKS AND RECREATION MUNICIPAL GOLF COURSE
01/15/2026 SYSTEM/OFFICE/OPERATING SUPPLIES
US POSTAL SERVICE-084180 $350.00
430668 postage1625 $350.00 000.000000.003.518.70.42.001
$ 350.00 PERMIT 20 ANNUAL FEE EXECUTIVE SERVICES/POSTAGE
01/15/2026
USDA,APHIS;GENERAL-083655 $6,484.10
430570 3005567905 $6,484.10 402.000000.015.546.20.41.000
$ 6,484.10 PERSONNEL COMPENSATION$3,896.44"'OTHER SERVICES$45.27"'SUPPLIES PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL
01/15/2026 AND MATERIALS$788.06�EQUIPMENT$239.80�PROGRAM SUPPORT SERVICES
$1,384.53^'RENT,COMMUNICATIONS,AND UTILITIES$130
UTILITIES UNDERGROUND LOCATION-085059 $513.00
430571 5120225 $513.00 405.000000.015.534.50.41.000
$ 513.00 380 locates done for Water dept. PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
01/15/2026 SERVICES
VACCA,NICK A-085170 $933.48
430572 January Pension $933.48 611.000000.005.589.30.00.011
$ 933.48 January Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
01/15/2026 PENSIONS
VALLEY DEFENDERS-085336 $99,640.00
430573 2025-12 $99,640.00 000.000000.003.512.51.41.010 $114,820.00
$ 99,640.00 PUBLIC DEFENSE SERVICES-DECEMBER 2025 EXECUTIVE SERVICES/COURT PUBLIC DEFENDERS
01/15/2026 000.000000.000.122.10.00.000 $-15,180.00
Correction for Accidental Aug'24 Overpayment Adjustment(4 of 5 payments) /CUSTOMER ACCOUNTS RECEIVABLE
VISIX INC-086252 $1,013.33
430574 24474 $1,013.33 503.000000.003.518.82.41.003
$ 1,013.33 TAG-24-023,Annual renewal of Visix Connect,02/09/2026-02/08/2027 EXECUTIVE SERVICES INFORMATION SERVICES/
01/15/2026 SERVICE CONTRACTS
WA ASSN PUBLIC RECORDS OFFICER-088150 $25.00
430669 13019 $25.00 000.000000.006.515.32.49.001
$ 25.00 WAPRO membership due for Cheryl Beyer for 2026. CITY ATTORNEY/MEMBERSHIPS&DUES
01/15/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
WA AUDIOLOGY SVCS INC-088158 $4,015.80
430575 65718 $4,015.80 502.000000.014.518.60.41.011
$4,015.80 audiology tests for city employees HUMAN RESOURCES INSURANCE/PROFESSIONAL
01/15/2026 SERVICES SAFETY
WA ROCK QUARRIES INC-089099 $4,404.03
430576 124810 $4,404.03 424.342004.020.576.65.48.000
$4,404.03 GC: FAIRWAY TOP DRESSING"'Sand 127.49 @ 31.75+tax PARKS AND RECREATION MUNICIPAL GOLF COURSE
01/15/2026 SYSTEM CIP/GOLF MM COURSE-MAINTENANCE
WA ST TREASURER-089213 $27,422.87
430670 NOV 2025 $27,422.87 630.000000.000.586.00.00.017 $11,792.05
$ 27,422.87 NOVEMBER 2025 MUNICIPAL COURT REMITTANCE CUSTODIAL FUND/STATE REMITTANCE
01/15/2026 630.000000.000.586.00.00.015 $5,492.56
CUSTODIAL FUND/PUBLIC SAFETY EDUCATION ASSN
630.000000.000.586.00.00.010 $5,172.35
CUSTODIAL FUND/JUDICIAL INFORMATION SYSTEMS
630.000000.000.586.00.00.018 $1,962.01
CUSTODIAL FUND/TRAUMA CARE/AUTO THEFT PREV
630.000000.000.586.00.00.023 $1,345.81
CUSTODIAL FUND/ST GEN FUND 93(WA AUTO THEFT)
630.000000.000.586.00.00.022 $719.23
CUSTODIAL FUND/DRIVER LICENSE TECH SUPPORT
630.000000.000.586.00.00.016 $287.18
CUSTODIAL FUND/SCHOOL ZONE SAFETY
630.000000.000.586.00.00.013 $277.75
CUSTODIAL FUND/MULTIMODAL TRANSPORTATION
630.000000.000.586.00.00.001 $277.75
CUSTODIAL FUND/ACCESSIBLE COMMUNITIES
630.000000.000.586.00.00.014 $81.18
CUSTODIAL FUND/PUBLIC SAFETY EDUCATION ACCT 3
630.000000.000.586.00.00.006 $15.00
CUSTODIAL FUND/DV PREV STATE
WA STATE SUPPORT REGISTRY-100015 $5,497.15
7855 Ben2026589 $5,497.15 632.000000.000.231.50.00.000
$ 5,497.15 Washington Child Support: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
01/13/2026
WAKEFIELD, MIKE-086656 $190.00
430577 Vol Aug-Dec,2025 $190.00 000.000000.008.521.30.43.006
$ 190.00 Volunteer hours Aug-Dec,2025 POLICE/MEAL ALLOWANCE-VOLUNTEER
01/15/2026
WALLS,CAMILLE-087110 $405.45
430578 January Pension $405.45 611.000000.005.589.30.00.011
$405.45 lanuary Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
01/15/2026 PENSIONS
WASPC-088081 $32,650.59
430671 INV033155 $882.40 000.000000.008.523.22.45.000
$ 32,650.59 EHD-Antonio Villa Lost Equipment, Nov 2025 POLICE/EHD OPERATING RENTALS
01/15/2026 EM 2025-00538 $10,368.60 000.000000.008.523.22.45.000
EHD-TAD Cellular,Soberlink,GPS/Nov 2025 POLICE/EHD OPERATING RENTALS
EM 2025-00505 $21,399.59 000.000000.008.523.22.45.000
EHD-TAD Cellular,Soberlink,GPS/October 2025 POLICE/EHD OPERATING RENTALS
WATER MANAGEMENT LABORATORIES-089930 � $1,706.00 �
430672 234552 $772.00 405.000000.015.534.50.41.000
$ 1,706.00 Water samples picked up to be tested for e coli(2 samples)and total coliform PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
01/15/2026 (26 samples). SERVICES
234489 $934.00 405.000000.015.534.50.41.000
Water samples picked up and tested or e coli(2 samples),total coliform(27 PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
samples)and fluoride(3 samples). SERVICES
Ran:1/20/2026 1235:27PM Page 69 of 70
Check Info Invoice No/Description Amount Account No/Department/Title
WAXIES ENTERPRISES INC-089945 $1,426.48
430579 83684012 $108.55 404.000000.020.576.61.31.011
$ 1,426.48 GC: Custodil Supplies: Foam Hand Soap,Black Garabge Bags PARKS AND RECREATION MUNICIPAL GOLF COURSE
01/15/2026 SYSTEM/CUSTODIAL SUPPLIES
83709572 $389.16 504.000000.015.518.30.31.000
FAC CUSTODIAL SUPPLIES FOR THE CITY: ENVIROX H2ORANGE2 PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
83680550 $928.77 404.000000.020.576.61.31.011
GC: Custodial Supplies: Bath Tissue,Black Garbage Bags,Gloves,Hand Soap, PARKS AND RECREATION MUNICIPAL GOLF COURSE
etc. SYSTEM/CUSTODIAL SUPPLIES
WCP SOLUTIONS-090390 $109.23
430580 14315163 $109.23 000.000000.003.518.70.31.010
$ 109.23 PAPER SUPPLIES EXECUTIVE SERVICES/PAPER SUPPLIES
01/15/2026
WEISS,CHERYL-090283 $1,615.02
430581 January Pension $1,615.02 611.000000.005.589.30.00.011
$ 1,615.02 January Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
01/15/2026 PENSIONS
WELCH,SAMANTHA-090284 $220.00
430582 Vol Aug-Dec,2025 $220.00 000.000000.008.521.30.43.006
$ 220.00 Volunteer hours Aug-Dec,2025 POLICE/MEAL ALLOWANCE-VOLUNTEER
01/15/2026
WEST COAST PET MEMORIAL-070011 $204.63
430583 WA80514-I-0101 $204.63 000.000000.008.554.30.41.003
$ 204.63 Communal Animal Creamations.7 total. POLICE/CONTRACTED SERVICES
01/15/2026
WESTERN STATES FIRE PROTECTION-091111 $500.00
430584 SE027027 $500.00 404.000000.020.576.61.48.003
$ 500.00 GC: Sprinkler Testing PARKS AND RECREATION MUNICIPAL GOLF COURSE
01/15/2026 SYSTEM/MAINTENANCE
WEX BANK-026560 $1,736.01
430585 109695596 $1,736.01 501.000000.015.548.60.32.003
$ 1,736.01 Unleaded gas charges for take RPD. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
01/15/2026 FUEL CONSUMED GASOLINE
WHALEY LAW FIRM PLLC-091520 $925.00
430586 Nov2025 $925.00 000.000000.003.513.13.41.003
$ 925.00 PUBLIC DEFENSE MONITORING SERVICES 11/15/25 to 12/15/25 EXECUTIVE SERVICES/CONTRACTED SERVICES
01/15/2026
WSP USA INC-060557 $41,264.59
430587 40295368 $41,264.59 427.475475.015.594.31.63.001
$41,264.59 Hardie Ave SW-SW 7th St Storm Project Phase 3 November 1-December 31, PUBLIC WORKS SURFACE WATER CIP/HARDIE AVE S
01/15/2026 2025 UNDRPSS STRM SYS CAP PRF SV
ZOHO CORPORATION-093556 $2,029.52
430588 5020033554 $2,029.52 503.000000.003.518.84.41.003
$ 2,029.52 TAG-25-033,Annual renewal of Patch Manager Plus,01/10/2026-01/09/2027 EXECUTIVE SERVICES INFORMATION SERVICES/
01/15/2026 SERVICE CONTRACTS
Report Grand Total: � 9'920,814.66
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register.rpt
Ran:1/20/2026 12:35:27PM Page 70 of 70
Cash Disbursement Log(Wire Transfers) Page 1 of 1
Posted 1/1/2026 12:0O:OOAM- 1/15/2026 12:0O:OOAM
Data as of:1/20/2026 12:37 pm Printed:01/20
Pay Type: Yes-wire trf
Post Doc Date Doc Ref No Description Amt Disbursed Pay type
01/14/2026 12/31/2025 DR25-12-003 2025-12 EBERLE VIVIAN CHECK REGISTER 126,685.72 Yes-wire trf
01/15/2026 12/31/2025 DR25-12-002 2025-12 MERCHANT FEES 56,700.35 Yes-wire trf
2 Total Disbursement (Yes-wire trf) $183,386.07
H:\Finance\Crystal Reports\E-Accounts Payable\wip_disburse_posted_q_type_v1_revl.rpt
Cash Disbursement Log(Wire Transfers) Page 1 of 1
Posted 1/1/2026 12:0O:OOAM- 1/15/2026 12:0O:OOAM
Data as of:1/20/2026 12:37 pm Printed:01/20
Pay Type: No
Post Doc Date Doc Ref No Description Amt Disbursed Pay type
01/14/2026 12/31/2025 DR25-12-001 UBIMPORT-2025/12 141,628.05 No
01/14/2026 12/31/2025 DR25-12-004 2025-12 EARNINGS CREDITALLOCATION -69,944.78 No
01/14/2026 12/31/2025 DR25-12-006 RECORD DNR ACCT INTEREST 2025 -0.20 No
3 Total Disbursement (No) $71,683.07
H:\Finance\Crystal Reports\E-Accounts Payable\wip_disburse_posted_q_type_v1_revl.rpt
Database: KMDATA Check Register Page: 1
Report ID: MS_CHKREG Kidder Mathews Date: 1/5/2026
Time: 5:10 PM
12/25 Through 12/25
Check Number Order
Check# Check Date Check Pd Vendor Invoice Check
Entity Invoice No. Inv Date GL Account Reference Additional Description Amount
2074 12/3/2025 12/25 CCCSE CC AND C SERVICES LLC
0166 34647 12/1/2025 5340-300 Day Porter-Gen 12/2025 Litter patro I 550.00
Check Total: 550.00
2075 12/3/2025 12/25 NORLAN MONARCH LANDSCAPING WA,LLC
0166 CD50614427 12/1/2025 5210-300 Ext Landscaping Serv-Gen 10004 12/2025 Landscape Maintenance 1,152.43
Check Total: 1,152.43
2076 12/3/2025 12/25 PUSOE Puget Sound Energy
0166 1125.20001820270 11/26/2025 5510-300 Electricity-Gen 200018202701 10/29-11/25/25 Electric 9,571.19
0166 1125.20001820270 11/26/2025 5530-300 Gas-Gen 200018202701 10/30-11/25/25 Carbon Reduction Credit -77.91
0166 1125.20001820270 11/26/2025 5530-300 Gas-Gen 200018202701 10/29-11/25/25 Gas 1,415.00
Check Total: 10,908.28
2077 12/3/2025 12/25 SPPE SPRAGUE PEST CONTROL INC
0166 5998783 11/11/2025 5130-300 Pest Control-Gen 10021945 11/2025 Monthly Pest Control 139.47
Check Total: 139.47
2078 12/17/2025 12/25 AMBIS AMBIUS
0166 003133SE247086 12/1/2025 5230-100 Int Landscaping Serv-Off 12/25-Interior Plant Maintenance 689.15
Check Total: 689.15
2079 12/17/2025 12/25 CENLI CENTURYLINK
0166 1125.333385041 11/26/2025 5050-300 Elev Contr Sery&Per-Gen 333385041 11/26-12/25/25 Elevator Phone Monitoring 80.64
Check Total: 80.64
2080 12/17/2025 12/25 KMS KIDDER MATHEWS
0166 166065 11/26/2025 5010-300 Bldg Engrs PR&Exp-Gen 0166 11/2025 PM Labor 147.00
0166 166065 11/26/2025 5010-300 Bldg Engrs PR&Exp-Gen 0166 11/2025 Daily Inspections 1,421.00
Check Total: 1,568.00
2081 12/17/2025 12/25 REUT1 City of Renton
0166 1125.004486000 11/30/2025 5520-300 Water/Sewer-Gen 004486000 10/31-11/30/25Water004486-000 384.34
0166 1125.004486000 11/30/2025 5520-300 Water/Sewer-Gen 004486000 10/31-11/30/25 Sewer 004486-000 91.95
Database: KMDATA Check Register Page: 2
Report ID: MS_CHKREG Kidder Mathews Date: 1/5/2026
Time: 5:10 PM
12/25 Through 12/25
Check Number Order
Check# Check Date Check Pd Vendor Invoice Check
Entity Invoice No. Inv Date GL Account Reference Additional Description Amount
Check Total: 476.29
2082 12/17/2025 12/25 REUT1 City of Renton
0166 1125.004488000 11/30/2025 5520-300 Water/Sewer-Gen 004488000 10/31-11/30/25-Fireline 004488-000 111.96
Check Total: 111.96
2083 12/17/2025 12/25 REUT1 City of Renton
0166 1125.015059000 11/30/2025 5520-300 Water/Sewer-Gen 015059000 10/31-11/30/25-StormDrainage015059-000 404.49
Check Total: 404.49
2084 12/17/2025 12/25 THYSS2 THYSSENKRUPP ELEVATOR CORP
0166 3009077462 12/1/2025 5050-300 Elev Contr Sery&Per-Gen 71656US44685 12/2025 Elevator Maintenance 1,616.58
Check Total: 1,616.58
2085 12/23/2025 12/25 CENLI CENTURYLINK
0166 1225.333642679 12/1/2025 5040-300 HVAC Contr Sery&Per-Gen 333642679 12/25 HVAC DSL Line#2308 100.95
Check Total: 100.95
2086 12/23/2025 12/25 DAMAS Davidson-Macri Sweeping,Inc.
0166 253848 11/30/2025 5030-300 Pkg Lot Contract Serv-Gen 5687 11/25 Monthly Sweeping 249.28
Check Total: 249.28
2087 12/23/2025 12/25 LIGCL LIGHTHOUSE CLEANING AND SUPPLY
0166 19253 12/15/2025 5310-300 Base Janitorial Contr-Gen 0166 12/25 Janitorial Service 7,100.00
Check Total: 7,100.00
2088 12/23/2025 12/25 PABR Pacific Breeze Products,Inc.
0166 33927179 12/11/2025 5320-100 Janitorial Supplies-Off 12/11/25 Deadorizer service 83.20
Check Total: 83.20
2089 12/23/2025 12/25 REPSE REPUBLIC SERVICES#529
0166 0183-004506660 11/30/2025 5550-300 Trash Removal&Recyc-Gen 3-0183-7817859 11/2025 Trash Removal 7817859 843.64
Check Total: 843.64
Database: KMDATA Check Register Page: 3
Report ID: MS_CHKREG Kidder Mathews Date: 1/5/2026
Time: 5:10 PM
12/25 Through 12/25
Check Number Order
Check# Check Date Check Pd Vendor Invoice Check
Entity Invoice No. Inv Date GL Account Reference Additional Description Amount
2090 12/30/2025 12/25 KMS KIDDER MATHEWS
0166 KMI-141736 12/23/2025 5610-300 Management Fees-Gen P0166 11/21-12/20/25 Management Fee 1,000.00
Check Total: 1,000.00
2091 12/30/2025 12/25 MCKCO McKinstry Co,LLC
0166 10310758 12/24/2025 5040-300 HVAC Contr Sery&Per-Gen 254688 4th Quarter HVAC PM 7,993.44
Check Total: 7,993.44
2092 12/30/2025 12/25 SPPE SPRAGUE PEST CONTROL INC
0166 6029691 12/26/2025 5130-300 Pest Control-Gen 10021945 12/2025 Monthly Pest Control 139.47
Check Total: 139.47
Grand Total: 35,207.27