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City of Renton AP Check Register for 02/01/2026 to 02/15/2026 Including Check Number(s): 12126, 12326, 13026, 13126, 20626, 116260, 122260, 131260, 1022026, 1222600, 121226000 Excluding Check Number(s): 430945 Account No / Department / Title Amount Invoice No / DescripƟon Check Info ABSOLUTE SOLUTIONS LLC - 000312 $25,000.00 430955 02/13/2026 $ 25,000.00 1615 $25,000.00 503.000000.003.518.82.41.003 CAG-23-291, Annual renewal of iBackflow soŌware, 01/01/2026 - 12/31/2026 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS ADVENT FINANCIAL SYSTEMS LLC - 001067 $150.00 431133 02/13/2026 $ 150.00 5839 $150.00 000.009324.002.512.51.41.001 ShopliŌing Course - RMCC January 2026 COURT SERVICES / RECOVERY SUPPORT SERVICES - THERAPEUTIC AFTERGLOW FITNESS LLC - 001128 $3,000.20 430956 02/13/2026 $ 3,000.20 AŌerglow12026 $3,000.20 001.250006.020.571.20.41.003 AŌerglow Fitness Instructor classes at Renton Community Center. Instructor Pay Period of January 1 - 31, 2026. Youth Dance, Yoga, Pilates Sculpt, Dancefitness/Sculpt, Dancefitness/Cardio Hip Hop. PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES-GEN PROGRAMS ALEXANDER PARTY RENTALS - 001772 $13,191.10 430957 02/13/2026 $ 13,191.10 45498 $2,964.54 001.800221.020.573.90.41.003 STAGE, TABLES, CHAIRS 4 SENIOR PICNIC RRD PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES Q45487 $10,226.56 001.800221.020.573.90.41.003 50% DEPOSIT 4 TABLES/CANOPY, CHAIRS, STAGES 4 RRD 2026 PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES ALL BATTERY SALES & SERVICE - 037931 $1,133.82 431134 02/13/2026 $ 1,133.82 300-10183199 $1,133.82 003.000000.015.542.95.31.012 12x SLA1146 IB 12 26 SLA NB~ 1x DELIVERY CHARGE AC~ 12x P/U (12) CORES PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES ALL CUSTOM GEAR - 000371 $1,930.88 430958 02/13/2026 $ 1,930.88 397965 $1,930.88 001.250005.020.571.20.31.011 REF & PLAYER JERSEYS 4 ADAPTIVE BASKETBALL WINTER 2026 PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES - SPEC REC ALL STAR AUTO GLASS LLC - 001860 $1,226.81 430959 02/13/2026 $ 1,226.81 706485 $610.72 501.000000.015.548.60.48.000 Windshield replacement for B313 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 706842 $616.09 501.000000.015.548.60.48.000 Windshield replacement for B212 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE ALLIANCE 2020 OF RENTON LLC - 001902 $881.35 430960 02/13/2026 $ 881.35 5865663 $75.22 000.000000.004.514.23.41.000 JANUARY 2026 BACKGROUND CHECKS FINANCE / PROFESSIONAL SERVICES 5865662 $806.13 000.000000.014.518.10.41.013 background checks for new employees and volunteers HUMAN RESOURCES / CRIMINAL BACKGROUND CHECKS ALLSTREAM - 001853 $759.69 430961 02/13/2026 $ 759.69 22171459 $759.69 503.000000.003.518.84.42.003 ENTERPRISE TELEPHONE SERVICE, 02/03/2026 - 03/02/2026 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE AM TEST INC - 002243 $80.00 430962 02/13/2026 $ 80.00 A26B0091 $80.00 405.000000.015.534.20.41.010 Water Bacteriological Samples - NE 38th Short Plat Fire Hydrant W-4089 ~ Sample # M26A137-1 through 4 Collected 1/15/26 PUBLIC WORKS WATER OPERATIONS / WATER QUALITY TESTING AMERICAN SHREDDING - 003959 $520.00 430963 02/13/2026 $ 520.00 24447012126 $30.00 000.000000.003.514.21.41.003 Shredding Services - RCC - January 2026 EXECUTIVE SERVICES / CONTRACTED SERVICES 24446012126 $130.00 000.000000.003.514.21.41.003 Shredding Services - Senior Center -January 2026 EXECUTIVE SERVICES / CONTRACTED SERVICES 24444012126 $360.00 000.000000.003.514.21.41.003 Shredding Services - City Hall - January 2026 EXECUTIVE SERVICES / CONTRACTED SERVICES Page 1 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info AMERICAN TRAFFIC SOLUTIONS INC - 004425 $120,658.82 430964 02/13/2026 $ 120,658.82 INV0116463 $120,658.82 000.000000.008.521.70.45.000 Traffic Cameras Jan. 2026 POLICE / OPERATING RENTALS ANCHOR QEA INC - 004864 $30,481.23 430965 02/13/2026 $ 30,481.23 38669 $30,481.23 316.332086.020.594.76.63.000 PPNR: CAG-25-303 NE RENTON PARK - CONSULTANT TO PROVIDE PROFESSIONAL SERVICES TO SUPPORT THE NE RENTON PARK PROJECT/DEVELOP PARK DESIGN AND SUBMIT FOR ENVIRONMENTAL PERMITS.~ Work completed through 1/31/2026. Work during this period includes:~ Task 1 - Project Management @ $1,468.25; ParƟcipate in check-in meeƟngs with client and design team; Invoicing and budget management.~ Task 3 - Data Gathering and InvesƟgaƟons @ $20,875.97;Geotechnical invesigaƟons. Task 4 - 30% Design @ $7,393.25; assembly of design package.~ Technology fee (5%) @ $743.76. PARKS AND RECREATION MUNICIPAL FACILITIES CIP / NORTHEAST RENTON PARK (MAY CREEK PARK) ANKENY, CHARLES - 005075 $734.98 430966 02/13/2026 $ 734.98 February Pension $734.98 611.000000.005.589.30.00.011 February Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS APOLONIO, ERMELITO - 120007 $18.00 431135 02/13/2026 $ 18.00 REN299603 $18.00 000.000000.002.512.51.49.005 Jury Duty 01.29.2026 COURT SERVICES / JURY WITNESS FEES APPLEONE EMPLOYMENT SVCS - 005219 $4,410.43 430967 02/13/2026 $ 4,410.43 01-7219127 $503.52 000.000000.014.518.10.41.000 temporary services, HR Associate HUMAN RESOURCES / PROFESSIONAL SERVICES 01-7226299 $1,248.10 000.000000.003.513.13.41.003 TEMP EMPLOYEE - WEB CONTENT COORDINATOR 12/29/25-12/31/25 EXECUTIVE SERVICES / CONTRACTED SERVICES 01-7214868 $2,658.81 000.000000.014.518.10.41.000 cost of HR Associate - temporary from AppleOne plus transfer fee. December 2025 HUMAN RESOURCES / PROFESSIONAL SERVICES ARAGONES, JASON PHILIP - 119973 $18.00 431136 02/13/2026 $ 18.00 REN289637 $18.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0949333 COURT SERVICES / JURY WITNESS FEES ARC DOCUMENT SOLUTIONS LLC - 003929 $198.90 431137 02/13/2026 $ 198.90 13019808 $198.90 000.000000.003.518.70.49.000 CONTRACT PRINTING FOR MAPLEWOOD PARK- VINYL BANNER EXECUTIVE SERVICES / PRINTING CONTRACT ASSN OF WASHINGTON CITIES - 006360 $82,110.00 430968 02/13/2026 $ 82,110.00 167808 $82,110.00 000.000000.003.513.10.49.001 City 2026 membership dues. EXECUTIVE SERVICES / MEMBERSHIPS & DUES AXON ENTERPRISE INC - 080094 $1,569,763.93 430969 02/13/2026 $ 1,569,763.93 INUS413932 $7,595.55 503.540010.003.518.82.35.000 CAG-21-227, Annual renewal of Axon Hardware, SoŌware, and Services EXECUTIVE SERVICES INFORMATION SERVICES / POLICE AXON BODY CAMERAS INUS414109 $1,562,168.38 503.540010.003.518.82.35.000 CAG-21-227, Annual renewal of Axon Services, SoŌware and Hardware EXECUTIVE SERVICES INFORMATION SERVICES / POLICE AXON BODY CAMERAS BAKER, G MARK - ub8271 $918.75 431138 02/13/2026 $ 918.75 R035729-000 $918.75 405.000000.000.257.00.00.000 REFUND 2-403 035729-1 WATER OPERATIONS / DEFERRED REVENUE BANKERS AUTO REBUILD & TOWING - 007620 $881.47 430970 02/13/2026 $ 881.47 26-20329 $225.09 501.000000.015.548.60.48.000 B129 TOWED TO GOOD CHEVROLET PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 26-20327 $328.19 000.000000.008.521.70.41.000 26-588 /2013 Dodge Durango POLICE / PROFESSIONAL SERVICES-TOWING 26-20354 $328.19 000.000000.008.521.70.41.000 26-720 /2006 Toyota 4Runner Black POLICE / PROFESSIONAL SERVICES-TOWING Page 2 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info BANTA, ELIZABETH CHRISTIAN - 023685 $901.60 430971 02/13/2026 $ 901.60 REN-AE01 $901.60 001.000000.020.569.73.41.003 SENIOR LINE DANCE INSTRUCTION 2 LEVELS PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES BARUT-DEL FIERRO, VANESSA - 119995 $16.00 431139 02/13/2026 $ 16.00 REN289292 $16.00 000.000000.002.512.51.49.005 Jury Duty 01.29.2026 COURT SERVICES / JURY WITNESS FEES BEHRENDS, ALEX - 120010 $17.00 431140 02/13/2026 $ 17.00 REN303080 $17.00 000.000000.002.512.51.49.005 Jury Duty 01.29.2026 COURT SERVICES / JURY WITNESS FEES BENEFIT ADMINISTRATION CO - 100007 $13,322.56 430947 02/10/2026 $ 13,322.56 Ben2029362 $13,322.56 632.000000.000.231.50.00.000 $9,095.46 Flex Healthcare: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $4,227.10 Flex Dep Care: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS BENNETT, CHESTER - 120627 $650.00 431141 02/13/2026 $ 650.00 Reim/NORFMA $650.00 407.000000.015.531.32.43.002 Reimbursement for NORFMA HEC RAS Training PUBLIC WORKS SURFACE WATER OPERATIONS / TRAINING/SCHOOLS BLUE MTN CONST GROUP LLC - 000054 $20,066.85 430972 02/13/2026 $ 20,066.85 CAG-23-258 RR $20,066.85 427.000000.000.223.40.00.000 CAG-23-258 Retainage release: 2023 STORM REPAIR/REPLACEMENT PROJECT SURFACE WATER CIP / RETAINAGE PAYABLE BODY BUILDERS GYM EQUIPMENT, INC - 010277 $273.04 431142 02/13/2026 $ 273.04 01202026 $273.04 504.000000.015.518.31.48.001 FAC 1ST QTR GYM EQUIPMENT MAINT 3RD FLOOR PUBLIC WORKS FACILITIES / CITYWIDE EXERCISE EQUIPMENT REPAIR BOWEN SCARFF FORD - 010692 $397.23 430973 02/13/2026 $ 397.23 76471 $139.17 501.000000.015.548.60.31.000 Emission reservoir seal for N021 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 76573 $258.06 501.000000.015.548.60.31.000 Hatch drive motor for B297 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES BRADLEY WERNER LLC - 011181 $4,090.00 430974 02/13/2026 $ 4,090.00 24529 $590.00 127.000000.003.571.10.41.000 TELECOMMUNICATIONS CONSULTING - CABLE FRANCHISE WORK~ EXECUTIVE SESSION RE: COMCAST SETTLEMENT EXECUTIVE SERVICES CABLE COMMUNICATIONS DEVELOPMENT / CABLE TV - CONSULTANT EXP 24485 $1,750.00 127.000000.003.571.10.41.000 CABLE ADMINISTRATION FOR DECEMBER 2025 EXECUTIVE SERVICES CABLE COMMUNICATIONS DEVELOPMENT / CABLE TV - CONSULTANT EXP 24528 $1,750.00 127.000000.003.571.10.41.000 CABLE ADMINISTRATION FOR JANUARY 2026 EXECUTIVE SERVICES CABLE COMMUNICATIONS DEVELOPMENT / CABLE TV - CONSULTANT EXP BRANOM INSTRUMENT COMPANY - 011251 $136.18 430975 02/13/2026 $ 136.18 INV/2026/00757 $136.18 405.000000.015.534.50.48.000 Recalibrate out backflow test kit and change gaskets. PUBLIC WORKS WATER OPERATIONS / REPAIRS & MAINTENANCE BRAVURA COUNSELING PLLC - 005739 $6,204.00 430976 02/13/2026 $ 6,204.00 RPD.Q1.2026 $6,204.00 000.080803.008.521.30.41.000 Q1 Wellness Check-in POLICE / 2025 CJTC WELLNESS - CONTRACTED SERVICES BRUCE DEES & ASSOCIATES LLC - 011885 $2,061.48 430977 02/13/2026 $ 2,061.48 6944 $2,061.48 316.332085.020.594.76.63.000 PPNR: CAG-24-256 CLEVELAND-RICHARDSON PARK MASTER PLAN. CONSULTANT TO PROVIDE MASTER PLANNING AND DESIGN SERVICES FOR CLEVELAND-RICHARDSON PARK. Professional services thru January 2026.~ Master Plan Final DraŌ.~ AdministraƟon @ $361.08;~ Master Plan @ $1,700.40. PARKS AND RECREATION MUNICIPAL FACILITIES CIP / CLEVELAND RICHARDSON PARK Page 3 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info BRUMBACH, DAVID - ub8272 $80.86 431143 02/13/2026 $ 80.86 R039102-000 $80.86 405.000000.000.257.00.00.000 REFUND 2-403 039102-1 WATER OPERATIONS / DEFERRED REVENUE BURNETT, ERIK - 119972 $16.00 431144 02/13/2026 $ 16.00 REN289282 $16.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0949333 COURT SERVICES / JURY WITNESS FEES CABATU, FRANCES - 120002 $15.00 431145 02/13/2026 $ 15.00 REN293881 $15.00 000.000000.002.512.51.49.005 Jury Duty 01.29.2026 COURT SERVICES / JURY WITNESS FEES CANON FINANCIAL SERVICES, INC. - 000418 $3,520.41 430978 02/13/2026 $ 3,520.41 42519914 $446.45 000.000000.003.518.70.41.003 LAG-25-005, GuilloƟne CuƩer Lease, 01/01/2026 - 01/31/2026 EXECUTIVE SERVICES / SERVICE CONTRACTS 42519915 $3,073.96 503.000000.003.594.18.66.000 LAG-25-003, Print Shop Equipment Lease, 01/01/26 - 01/31/26 EXECUTIVE SERVICES INFORMATION SERVICES / COPIER RENTALS CANON SOLUTIONS AMERICA INC - 013399 $15,752.51 430979 02/13/2026 $ 15,752.51 URN-95274 $3,864.66 503.000000.003.518.81.49.004 CAG-24-038, Copier Meter Reads, Oct & Nov 2025 EXECUTIVE SERVICES INFORMATION SERVICES / CLICK COPY CHARGES URN-95655 $4,062.89 503.000000.003.518.81.49.004 CAG-24-038, Copier Meter Reads, Nov and Dec 2025 EXECUTIVE SERVICES INFORMATION SERVICES / CLICK COPY CHARGES URN-96035 $7,824.96 503.000000.003.518.81.49.004 CAG-24-038, Copier Meter Reads, December 2025 - January 2026 EXECUTIVE SERVICES INFORMATION SERVICES / CLICK COPY CHARGES CARL WARREN & COMPANY - 013774 $2,644.99 430980 02/13/2026 $ 2,644.99 CWC-2061378 $15.20 502.000000.014.518.62.46.134 CL-25-062 claim of Mark and Selina CoƩon HUMAN RESOURCES INSURANCE / EXPENSE COSTS WATER MAINT CWC-2061380 $22.80 502.000000.014.518.62.46.117 CL-25-086 claim of Dung Le State Farm Mutual Automobile Insurance Co A/S/O HUMAN RESOURCES INSURANCE / EXPENSE COSTS POLICE CWC-2061375 $91.20 502.000000.014.518.62.46.117 CL-24-050 QuinƟn Abellon HUMAN RESOURCES INSURANCE / EXPENSE COSTS POLICE CWC-2061381 $121.60 502.000000.014.518.62.46.142 CL-25-088 claim of Katherine Yanak HUMAN RESOURCES INSURANCE / EXPENSE COSTS PW TRANSPORTATION CWC-2061219 $158.29 502.000000.014.518.60.41.001 subrogaƟon fees for SUB-2025-092 HUMAN RESOURCES INSURANCE / PROFESSIONAL SERVICES SUBRO CWC-2061382 $171.00 502.000000.014.518.62.46.136 CL-25-089 claim of Mei-Chen Hsueh HUMAN RESOURCES INSURANCE / EXPENSE COSTS SURFACE WATER CWC-2061379 $205.20 502.000000.014.518.62.46.117 CL-25-069 claim of Dominic Robert Fuda HUMAN RESOURCES INSURANCE / EXPENSE COSTS POLICE CWC-2061377 $416.20 502.000000.014.518.62.46.134 CL-25-060 claim of Debra Montgomery HUMAN RESOURCES INSURANCE / EXPENSE COSTS WATER MAINT CWC-2061383 $448.40 502.000000.014.518.62.46.116 CL-25-081 claim of James M. Ellis HUMAN RESOURCES INSURANCE / EXPENSE COSTS CED CWC-2061376 $483.60 502.000000.014.518.62.46.117 CL-25-055 claim of Juan Flores ruiz HUMAN RESOURCES INSURANCE / EXPENSE COSTS POLICE CWC-2061162 $511.50 502.000000.014.518.60.41.010 Admin file only HUMAN RESOURCES INSURANCE / ADMIN FEE - LIABILITY Page 4 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info CASCADE COLUMBIA DIST CO - 013910 $14,294.62 431146 02/13/2026 $ 14,294.62 943876 $4,683.30 405.000000.015.534.50.31.005 2020 gallons of hypochlorite for Maplewood. PUBLIC WORKS WATER OPERATIONS / CHEMICALS 943875 $9,611.32 405.000000.015.534.50.31.005 4235 gallons of causƟc for Springbrook and CCTF. PUBLIC WORKS WATER OPERATIONS / CHEMICALS CCS FACILITY SERVICES - WA INC - 000254 $28,032.84 430981 02/13/2026 $ 28,032.84 741170 $28,032.84 504.000000.015.518.31.41.003 FAC PARK RESTROOMS CUSTODIAL SERVICE 2/1-2/28/26 CAG-24-313 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES CDJR OF RENTON - 014386 $14.78 431147 02/13/2026 $ 14.78 147324 $14.78 501.000000.015.548.60.31.000 Wiring clips for shop supplies PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES CDW GOVERNMENT LLC - 014396 $176,160.91 430982 02/13/2026 $ 176,160.91 AH8FI2B $216.54 503.530051.003.518.85.35.030 Surface Pro Keyboard and Pen EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU AH8E73R $1,474.06 503.530051.003.518.85.35.030 Surface Pro, PO# Airport-17829-26 EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU AH7DK2U $3,058.64 503.000000.003.518.84.41.003 TAG-26-002, Annual renewal of Lenovo ThinkShield Remote Supervisor Password Licensing EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS AH8QJ5S $6,303.01 503.000000.003.518.84.41.003 TAG-25-024, Annual soŌware renewal of Nessus, 12/03/2025 - 12/02/2026 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS AH6U65L $38,769.35 503.000000.003.518.84.41.003 TAG-24-027, Annual renewal of Palo Alto NGFW, 12/19/2025 - 12/19/2026 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS AH8UK1H $126,339.31 503.000000.003.518.84.41.003 TAG-25-001, Annual renewal of Crowdstrike, 01/28/2026 - 01/28/2027 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS CENTRAL WELDING SUPPLY CO INC - 014525 $234.32 430983 02/13/2026 $ 234.32 0002602683 $234.32 501.000000.015.548.60.45.000 Cylinder rental for shop. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OPERATING RENTALS CENTURYLINK - 065185 $827.95 431148 02/13/2026 $ 827.95 334062680 $83.63 503.000000.003.518.84.42.003 425-793-6059/334062680, Enterprise Telephone Services, 01/26/26 - 02/25/26 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE 334183137 $185.89 503.000000.003.518.84.42.003 425-430-6402/334183137, Enterprise Telephone Services, 01/26/26 - 02/25/26 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE 334042898 $558.43 503.000000.003.518.84.42.003 206-T31-6929/334042898, Enterprise Telephone Services, 01/24/26 - 02/23/26 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE CHAVEZ, JONATHAN - 118855 $128.00 431149 02/13/2026 $ 128.00 Reim/DOL $128.00 405.000000.015.534.20.49.001 Reimbursement for Professional Engineer License Renewal PUBLIC WORKS WATER OPERATIONS / MEMBERSHIPS & DUES CHEM AQUA INC. - 015056 $464.62 430984 02/13/2026 $ 464.62 9468068 $464.62 504.000000.015.518.31.41.003 FAC WATER TREATMENT PROGRAM CITY HALL PUBLIC WORKS FACILITIES / CONTRACTED SERVICES Page 5 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info CHRISTENSEN INC - 015410 $29,380.91 430985 02/13/2026 $ 29,380.91 0808375-IN $39.78 501.000000.015.548.60.31.000 Def poly nozzle for the garage. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 0818440-IN $506.48 501.000000.015.548.60.32.001 Bulk def for diesel equipment. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED - DIESEL FUEL 0816033-IN $926.05 501.000000.015.548.60.32.004 $154.35 Propane for the shops tanks. Split 6 ways. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED PROPANE GAS 003.000000.015.542.95.31.000 $154.34 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 003.000000.015.542.92.31.000 $154.34 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 406.000000.015.535.50.31.000 $154.34 PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.31.000 $154.34 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $154.34 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 0813702-IN $13,440.38 501.000000.015.548.60.32.003 Unleaded gas for the shops tank. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED GASOLINE 0815814-IN $14,468.22 501.000000.015.548.60.32.003 $10,890.70 Unleaded and diesel fuel for the shops tanks.PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED GASOLINE 501.000000.015.548.60.32.001 $3,577.52 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED - DIESEL FUEL CHRISTENSON, CHUCK - 015389 $857.07 430986 02/13/2026 $ 857.07 February Pension $857.07 611.000000.005.589.30.00.011 February Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS CINTAS CORPORATION - 015563 $453.06 430987 02/13/2026 $ 453.06 4257623193 $226.53 501.000000.015.548.60.49.007 $112.89 Laundry, coveralls, uniforms, shop towels, soap and scrub for Garage, Sewer & Storm. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / LAUNDRY 406.000000.015.535.50.49.007 $74.78 PUBLIC WORKS WASTEWATER OPERATIONS / LAUNDRY 407.000000.015.531.35.49.007 $38.86 PUBLIC WORKS SURFACE WATER OPERATIONS / LAUNDRY 4258361245 $226.53 501.000000.015.548.60.49.007 $112.89 Laundry, coveralls, uniforms, shop towels, scrub, shell shock and soap for the garage, sewer and storm. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / LAUNDRY 406.000000.015.535.50.49.007 $74.78 PUBLIC WORKS WASTEWATER OPERATIONS / LAUNDRY 407.000000.015.531.35.49.007 $38.86 PUBLIC WORKS SURFACE WATER OPERATIONS / LAUNDRY CITIES DIGITAL INC - 015775 $2,811.12 430988 02/13/2026 $ 2,811.12 66102 $2,811.12 503.000000.003.518.82.41.003 CAG-18-084, DocuSign IntegraƟon for Laserfiche EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS Page 6 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info CITY OF RENTON - 015940 $100.88 431150 02/13/2026 $ 100.88 PC/FINANCE $100.88 000.000000.003.525.60.43.007 $41.93 PETTY CASH - DEB NEEDHAM REIMBURSEMENT: FOOD AT DEC 2025 FLOODING DEBRIEF MEETING EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE 000.000000.008.521.21.43.001 $38.95 PETTY CASH - SCOTT BARFIELD REIMBURSEMENT: GROUND TRANSPORTATION FROM SEATAC TO CITY HALL POLICE / TRAVEL 000.000000.003.518.70.42.001 $20.00 PETTY CASH - BEN HAGLUND REIMBURSEMENT: POST OFFICE PERMIT FEES EXECUTIVE SERVICES / POSTAGE CITY OF RENTON - PSERS - 100018 $2,448.05 7873 02/11/2026 $ 2,448.05 Ben2029380 $2,448.05 632.000000.000.231.50.00.000 PSERS: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CITY OF RENTON LEOFF II - 044102 $132,830.27 7868 02/11/2026 $ 132,830.27 Ben2029370 $132,830.27 632.000000.000.231.50.00.000 $133,979.13 LEOFF II POLICE: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $-1,148.86 Leoff2 Adjustment: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CITY OF RENTON PERS 3 - 058843 $61,892.25 7874 02/11/2026 $ 61,892.25 Ben2029382 $61,892.25 632.000000.000.231.50.00.000 PERS 3: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CITY OF RENTON PERS II - 058842 $220,293.95 7872 02/11/2026 $ 220,293.95 Ben2029378 $220,293.95 632.000000.000.231.50.00.000 $220,630.65 PERS II: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $-336.70 Pers2 Adjustment: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CITY OF RENTON PERS JBM 11 - 058839 $3,728.92 7876 02/11/2026 $ 3,728.92 Ben2029386 $3,728.92 632.000000.000.231.50.00.000 PERS JBM 11: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CITY OF SEATTLE - 072270 $14,351.00 431151 02/13/2026 $ 14,351.00 4779850000 $14,351.00 000.459201.015.554.90.41.002 "CAG-011-93, 2017 Water Purveyor ConservaƟon Block Charges~ " PUBLIC WORKS / WATER CONSERVATION PROF SVCS CODE MECHANICAL INC - 000367 $2,003.20 431152 02/13/2026 $ 2,003.20 CAG-25-221 RR $2,003.20 504.000000.000.223.40.00.000 CAG-25-221 Retainage release SENIOR CENTER WALK-IN FREEZER REPLACEMENT FACILITIES / RETAINAGE PAYABLE CODY, ASHLEY - 119979 $12.00 431153 02/13/2026 $ 12.00 REN296271 $12.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0949333 COURT SERVICES / JURY WITNESS FEES COMFORT SYSTEMS USA NW, INC - 016998 $155.00 431154 02/13/2026 $ 155.00 600517946 $155.00 000.000000.000.257.00.00.001 Tax and License Refund - Duplicated Payment on 2026 BL renewal / DEFERRED REVENUE - BUS LICENSE CONGER, PATRICIA - 106370 $20.00 430989 02/13/2026 $ 20.00 vol 01-26 $20.00 000.000000.008.521.30.43.006 Volunteer hours January 2026 POLICE / MEAL ALLOWANCE-VOLUNTEER COOTSONA, JAMES - 119981 $18.00 431155 02/13/2026 $ 18.00 REN298414 $18.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0949333 COURT SERVICES / JURY WITNESS FEES CORDANT HEALTH SOLUTIONS - 017676 $18.56 430990 02/13/2026 $ 18.56 TC-16410013126 $18.56 000.000000.008.523.60.41.013 EHD TesƟng/January POLICE / 3RD PARTY MEDICAL SERVICES Page 7 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info COSCO FIRE PROTECTION INC - 018505 $1,052.27 431156 02/13/2026 $ 1,052.27 1000753302 $1,052.27 405.000000.015.534.50.41.000 FAC MAPLEWOOD PUMP HOUSE FIRE INSPECTION 12/5/25-PW SHOPS PAYS PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL SERVICES COSTCO HEALTH SOLUTIONS - 018517 $84.56 12126 01/21/2026 $ 84.56 REN-CD-011826 $84.56 512.000000.014.517.30.23.011 PHARMACY CLAIMS FOR PERIOD 01/12/26 - 01/18/26 HUMAN RESOURCES HEALTHCARE INSURANCE / PRESCRIPTION CLAIMS COTTRILL, DAVID - 120012 $18.00 431157 02/13/2026 $ 18.00 REN307387 $18.00 000.000000.002.512.51.49.005 Jury Duty 01.29.2026 COURT SERVICES / JURY WITNESS FEES CRANE, BART - 120004 $19.00 431158 02/13/2026 $ 19.00 REN296597 $19.00 000.000000.002.512.51.49.005 Jury Duty 01.29.2026 COURT SERVICES / JURY WITNESS FEES CUES - 019285 $12,448.80 430991 02/13/2026 $ 12,448.80 970061749 $1,848.97 406.000000.015.535.50.31.012 3 pigtail repair kits for Sewer. PUBLIC WORKS WASTEWATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 970059945 $10,599.83 503.000000.003.518.82.41.003 CAG-15-246, Annual soŌware maintenance renewal of GraniteNet, 03/01/2026 - 03/01/2027 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS CURTIS, D W - 120005 $18.00 431159 02/13/2026 $ 18.00 REN296958 $18.00 000.000000.002.512.51.49.005 Jury Duty 01.29.2026 COURT SERVICES / JURY WITNESS FEES DATAVANT LLC - 033246 $2.00 431160 02/13/2026 $2.00 0540630020 $2.00 000.000000.008.521.21.49.002 med records / 26-108 POLICE / PUBLICATIONS DAVIS DOOR SERVICE INC - 020255 $218.65 430992 02/13/2026 $ 218.65 2027875 $218.65 504.000000.015.518.31.41.003 $196.20 CAG-25-197 FAC OPERATOR IS BLOWN AND HAS A BURNT SMELL. WILL NEED REPLACING, CAN BE USED IN A MANUAL MODE PW SHOPS PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 504.000000.015.518.31.41.003 $22.45 Sales Tax PUBLIC WORKS FACILITIES / CONTRACTED SERVICES DEPARTMENT OF HEALTH - 089203 $36,942.52 431161 02/13/2026 $ 36,942.52 71850 L $36,942.52 405.000000.015.534.20.49.011 Public Water System Annual Fee PUBLIC WORKS WATER OPERATIONS / DOH PERMIT DEPT OF LABOR & INDUSTRIES - 089725 $67,532.28 431162 02/13/2026 $ 67,532.28 Q4 2025 $67,532.28 502.000000.014.517.60.41.013 2025 Q4 WORKERS COMP HUMAN RESOURCES INSURANCE / WORKERS' COMP ADMIN FEES-WA ST QUARTERLY DEREK SIMONSEN - 115821 $830.00 431254 02/13/2026 $ 830.00 Simonsen TCE Ext $830.00 317.122195.015.595.20.63.000 TCE Extension - Simonsen parcel 182305-9074 PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - RIGHT OF WAY DOYTCHEVA, KREMENA - 119978 $17.00 431163 02/13/2026 $ 17.00 REN294352 $17.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0949333 COURT SERVICES / JURY WITNESS FEES Page 8 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info DYNAMIC LANGUAGE CENTER LTD - 022705 $908.47 430993 02/13/2026 $ 908.47 T-26-0000261 $51.17 000.000000.003.513.11.41.001 TRANSLATIONS FOR LUNAR NEW YEAR EXECUTIVE SERVICES / CONSULTANT SERVICES T-26-0000329 $108.75 000.000000.003.513.11.41.001 TRANSLATIONS FOR LUNAR NEW YEAR INVITES EXECUTIVE SERVICES / CONSULTANT SERVICES T-26-0000277 $270.00 000.000000.003.513.11.41.001 TRANSLATION FOR CHIEF SCHULDT STATEMENT EXECUTIVE SERVICES / CONSULTANT SERVICES t-26-0000260 $478.55 000.000000.003.513.11.41.001 TRANSLATIONS FOR MAYOR IMMIGRATION STATEMENT IN CHINESE, RUSSIAN, SPANISH AND VIETNAMESE EXECUTIVE SERVICES / CONSULTANT SERVICES EAGLE PEST ELIMINATORS INC - 022810 $187.52 430994 02/13/2026 $ 187.52 25890606 $93.76 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT VETERANS MEMORIAL PARK JUNE 2024 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 25893175 $93.76 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT VETERAN'S MEMORIAL PARK PUBLIC WORKS FACILITIES / CONTRACTED SERVICES Page 9 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info EASTSIDE VETERINARY ASSOCIATES - 023001 $65,231.85 430995 02/13/2026 $ 65,231.85 243309 $65,231.85 000.000000.008.554.30.41.003 $3,345.89 18029 SUNDAY /Cat Exam, Fluid Therapy, Meds, InjecƟon Svcs, Spay, Anesthesia & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $3,339.06 19082 KAZA /Dog Exam, Meds, Labs, Flea products & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $3,295.66 19271 MARILYN /Dog Emergency Exam, Emergency treatement, IV Fluids, Meds, 1 servind of RX food, Imaging, Ovariohysterectomy, Ligasure Vessel Sealer, Sergical Service Level 4 per hour. POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $3,165.00 18007 LILAC (BOND) /Dog Labs, Meds, Elizabethan collar & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,791.73 19269 LUNA /Dog Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,783.00 18967 BANDIT /Dog ER treatement, Vaccines, Labs, Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,775.00 18018 FOCACCIA /Dog Labs & Boarding with "Special Handeling" for the thirst 9 days of the month. Regular boarding the remainder of the month POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,755.00 19152 PEACH /Dog Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,576.00 18928 COAL /Dog Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,543.50 19087 Bowie /Dog Meds, Flea treatment product & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,505.00 19151 CHAMPERS /Dog Labs & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,505.00 19188 MOXXI /Dog Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,505.00 18992 MARS /Dog Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,495.00 19266 MIYA /Dog Vaccine & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,093.18 19270 ROSALINA /Dog Vaccines, Exam, ER Treatement, IV Fluids, Meds, Labs, Ovariohysterectomy & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,958.76 19273 BUFORD /Dog Vaccines, Exam, Hospitalizex Treatement, Meds, Flea/Tick treatement, Labs & Boarding. POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,916.92 19275 JAX /Dog Vaccines, Exam, HospiƟlizaƟon treatement, Meds, Flea/Tick treatement, Labs & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,569.51 19703 LILY /Cat Vaccines, Exam, IV Fluid, Meds, Labs, Ovariohyterectomy & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,518.88 19274 BALJEET /Dog Vaccines, Exam, HospitalizaƟon treatement, Flea/Tick treatment, Labs & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,466.92 19701 PISCES (BLIND) /Dog Vaccines, Exam, Hospt treatement, Meds, Fleat/Tick treatement, Labs & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,420.10 18030 KIP /Cat Vaccines, Exam, IV fluid, Meds, Labs, Ovariohysterectomy & boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,364.51 19705 DOODAH /Cat Vaccines, Exam, IV Fluids, Meds, Labs, Ovariohysterectomy & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,247.00 19114 TAURUS (HARNESS) Dog/ Vaccines, Exam, HospiƟalizaƟon treatment, Meds, Flea/Tick treatement, Labs & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,161.64 19702 SHANE /Cat Vaccines, Exam, Meds, Labs, Neuter & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,016.00 Page 10 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 19194 BUTTERS /Cat Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $982.00 19173 TRUNK /Cat Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $951.50 19704 LEO /Dog Vaccines, Exam, HospiƟlizaƟon Treatement, Meds, Flea/Tick treatement, Labs & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $833.88 19089 MACARONI (BELLA) /Dog Exam, IV Fluids, Meds, Labs & Ovariohisterectomy POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $827.70 19162 SAPPHIRE /Cat Vaccines, IV Fluids, Meds, Ovariohysterectomy & Recover Collar. POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $771.27 19277 CANDACE /Cat Vaccines, Exam, Meds, Labs & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $710.96 18725 PRANCER /Dog Exam, Treatement, Meds, Labs & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $694.00 19113 ARIES (LEATHER) /Dog Vaccines, Ecxam, HospitallizaƟon treatement, Meds, Flea/Tick treatement, Labs & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $658.34 19267 JIJI /Cat Vaccines, Meds, Neuter, Recovery Collar & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $596.00 19706 DEEDEE /Cat Exam, Boarding & Euthinasia. POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $568.88 18872 FREYA /Dog Meds, Labs & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $552.04 18482 ALPHA /Dog Exam, Labs, Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $403.16 Taxes for Vet services POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $369.36 18789 DENNIS /Dog Meds, Labs & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $105.00 19259 RUDOLPH /Cat Vaccines POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $50.00 19255 MUFFIN (FRIDAY) / Dog Vaccines POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $44.50 19112 BUDDY /Dog dayƟme boarding POLICE / CONTRACTED SERVICES EJ USA, INC - 022878 $1,095.81 430996 02/13/2026 $ 1,095.81 110260006411 $1,095.81 405.000000.015.534.50.34.000 4 each 25" manhole lids for stock. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED EMERALD CITY MEDIA LLC - 023988 $420.00 430997 02/13/2026 $ 420.00 281 $420.00 127.000000.003.571.10.41.002 JANUARY VIDEOGRAPHY SERVICES INCLUDING DRONE FOOTAGE EXECUTIVE SERVICES CABLE COMMUNICATIONS DEVELOPMENT / AV PRODUCTION EMPLOYMENT SECURITY DEPT - 089209 $257,228.45 131260 01/31/2026 $ 89,413.14 Q4 2025 LTC $89,413.14 632.000000.000.231.50.10.000 $89,479.42 Q4 2025 LONG TERM CARE PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 000.000000.004.514.20.49.000 $-66.28 FINANCE / MISCELLANEOUS 13126 01/31/2026 $ 167,815.31 Q4 PFML $167,815.31 632.000000.000.231.50.60.000 $167,809.03 Q4 2025 PAID FAMILY MEDICAL LEAVE PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 000.000000.004.514.20.49.000 $6.28 FINANCE / MISCELLANEOUS ENTERONE CORPORATION - 000325 $5,091.50 430998 02/13/2026 $ 5,091.50 27474 $5,091.50 503.000000.003.518.81.43.002 Administering MicrosoŌ Endpoint ConfiguraƟon Training for Andrew Magana-Contreras and Tanvir Prium EXECUTIVE SERVICES INFORMATION SERVICES / TRAINING/SCHOOLS Page 11 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info EQUITY BUILDERS LLC - 024365 $30,938.25 431164 02/13/2026 $ 30,938.25 Pay Est #3 $30,938.25 426.465508.015.594.35.63.000 $13,999.21 CAG-25-155; LiŌ StaƟon and Force Main Improvement Phase 4 PUBLIC WORKS WASTEWATER CIP / FORCE MAIN REHABILITATION REPLACEMENT 426.465516.015.594.35.63.000 $13,999.21 PUBLIC WORKS WASTEWATER CIP / LIFT STATION REHABILITATION 426.465516.015.594.35.63.000 $1,469.92 Sales Tax PUBLIC WORKS WASTEWATER CIP / LIFT STATION REHABILITATION 426.465508.015.594.35.63.000 $1,469.91 PUBLIC WORKS WASTEWATER CIP / FORCE MAIN REHABILITATION REPLACEMENT ESTEP, GINA - 120526 $59.00 431165 02/13/2026 $ 59.00 reimb gestep $59.00 000.000000.003.513.10.43.007 Per diem reimbursement for Gina Estep for Mayor/Administrators Retreat 1/14/26-1/16/26. EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE FACET NW INC - 089932 $1,818.50 430999 02/13/2026 $ 1,818.50 0069926 $1,818.50 316.332009.020.576.90.41.000 PPNR: CAG-25-214 CEDAR RIVER NATURAL AREA MOUNTAIN BIKE PARK PROJECT NO. 2503.0507.00.~ FACET to provide Environmental ConsulƟng and Design Services as specified in Exhibit A.~ PROFESSIONAL SERVICES THRU 1/31/2026. Work includes Project Management, City CoordinaƟon, and Park Programming Analysis.~ Task 2: City CoordinaƟon @ $826.50;~ Task 5: Park Programming Analysis @ $992.00. PARKS AND RECREATION MUNICIPAL FACILITIES CIP / CEDAR RIVER MOUNTAIN BIKE TRAIL PROF SVC FEDERAL EXPRESS CORP - 025780 $12.01 431000 02/13/2026 $ 12.01 9-150-94214 $12.01 000.000000.008.521.80.42.001 Vancouver Crime Lab / evid POLICE / POSTAGE FERGUSON US HOLDINGS INC - 025811 $234.73 431001 02/13/2026 $ 234.73 0304727 $234.73 405.000000.015.534.50.31.012 Parts for water leads drill/tapping machine. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES FIRST CHOICE HEALTH NETWORK - 026360 $1,117.35 431002 02/13/2026 $ 1,117.35 0130929 $1,117.35 512.000000.014.517.30.41.012 EAP services for employees for January 2026 HUMAN RESOURCES HEALTHCARE INSURANCE / EAP FIRST RESPONDER OUTFITTERS INC - 076074 $780.12 431003 02/13/2026 $ 780.12 26621-3 $66.30 000.000000.008.521.30.31.003 Castain/R&R Crotch POLICE / QUARTER MASTER SYSTEM 26943-3 $66.30 000.000000.008.521.30.31.003 Adams/Repair pocket zipper POLICE / QUARTER MASTER SYSTEM 26599-3 $110.49 000.000000.008.521.30.31.003 Ranan/Midnight Navy Pullover POLICE / QUARTER MASTER SYSTEM 26595-3 $537.03 000.000000.008.521.30.31.003 McMullen/Jumpsuit, Arm Patch POLICE / QUARTER MASTER SYSTEM FOREMOST PROMOTIONS - 026990 $4,250.87 431004 02/13/2026 $ 4,250.87 566684 $4,250.87 000.000000.008.521.31.31.012 $3,655.87 CommunicaƟons/Colorful Soccer Stress Balls POLICE / COMMUNITY PROGRAMS & OUTREACH 000.000000.008.521.30.41.014 $595.00 Recruitment/Colorful Soccer Stress Balls POLICE / RECRUITMENT FOSTER GOVERNMENT RELATIONS - 027105 $5,500.00 431005 02/13/2026 $ 5,500.00 013126 $5,500.00 000.000000.003.513.10.41.010 Government relaƟons services for January 2026 consisƟng of 2026 legislaƟve session including meeƟng with legislators and staff. EXECUTIVE SERVICES / GOVERNMENT RELATIONS FOX, MATTHEW - 119977 $19.00 431166 02/13/2026 $ 19.00 REN293942 $19.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0949333 COURT SERVICES / JURY WITNESS FEES FREEMAN, MICHELLE - 120006 $13.00 431167 02/13/2026 $ 13.00 REN298202 $13.00 000.000000.002.512.51.49.005 Jury Duty 01.29.2026 COURT SERVICES / JURY WITNESS FEES Page 12 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info FRESH FAMILY LLC - 006075 $10,314.00 431006 02/13/2026 $ 10,314.00 1577 $10,314.00 000.000000.007.558.70.41.000 CONTRACT FOR DOWNTOWN CLEANING INITIATIVE FOR JANUARY 2026 COMMUNITY AND ECONOMIC DEVELOPMENT / PROFESSIONAL SERVICES FRONTIER PRECISION INC - 027575 $1,990.99 431007 02/13/2026 $ 1,990.99 INV342385 $1,990.99 503.000000.003.518.82.41.003 TAG-24-019, Annual renewal of seven Trimble Forensics Reveal subscripƟons, 01/15/2026 - 01/15/2027 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS GALLEGOS, REBECCA - 028325 $60.00 431168 02/13/2026 $ 60.00 vol 01-26 $60.00 000.000000.008.521.30.43.006 Volunteer hours: December 2025, January 2026 POLICE / MEAL ALLOWANCE-VOLUNTEER GARCIA-SEVIGNY, ANDREA - 120013 $15.00 431169 02/13/2026 $ 15.00 REN309141 $15.00 000.000000.002.512.51.49.005 Jury Duty 01.29.2026 COURT SERVICES / JURY WITNESS FEES GENE MEYER TOWING - 028874 $1,640.95 431008 02/13/2026 $ 1,640.95 26-76161 $328.19 000.000000.008.521.70.41.000 26-571 /2025 Toyota Camry Black POLICE / PROFESSIONAL SERVICES-TOWING 26-76321 $328.19 000.000000.008.521.70.41.000 26-612 /2024 Honda Civic Gray POLICE / PROFESSIONAL SERVICES-TOWING 26-76369 $328.19 501.000000.015.548.60.48.000 B316 Towed to city shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 26-76373 $328.19 000.000000.008.521.70.41.000 26-851 /2015 Ford Mustange Yellow POLICE / PROFESSIONAL SERVICES-TOWING 26-76497 $328.19 000.000000.008.521.70.41.000 26-8992 /2012 GMC Yukon Black POLICE / PROFESSIONAL SERVICES-TOWING GEO ENGINEERS INC - 029436 $16,995.00 431009 02/13/2026 $ 16,995.00 0213005 $16,995.00 001.332102.020.525.30.41.000 PPNR: CAG-26-008 STONEWAY CEDAR RIVER RETAINAING WALL EMERGENCY REPAIR.~ CONSULTANT TO PROVIDE GEOTECHNICAL ENGINEERNIG SUPPORT DURING THE REPAIR. PROFESSIONAL SERVICES FROM JAN 8, 2026 TO JAN 16, 2026.~ Task 0100 - Geotechnical Engineering Services @ $16,995.00. PARKS AND RECREATION COMMUNITY SERVICES / CEDAR RIVER LAND 2025 FLOOD REPAIR GFT INFRASTRUCTURE INC - 000436 $1,950.00 431010 02/13/2026 $ 1,950.00 0000250196-4 $1,950.00 316.220094.015.594.18.63.000 FAC PROFESSIONAL SERVICES EV CHARGING STATIONS INSTALL 12/1-12/31/25 CAG-25-282 PUBLIC WORKS MUNICIPAL FACILITIES CIP / EV CHARGER INSTALLATIONS GILSON, JEFFREY - 119986 $18.00 431170 02/13/2026 $ 18.00 REN304691 $18.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0949333 COURT SERVICES / JURY WITNESS FEES GOOD CHEVROLET INC - 030390 $670.55 431171 02/13/2026 $ 670.55 5013869 $-1,770.61 501.000000.015.548.60.31.000 Credit from invoice 5006203 / SL-N-Pad Kit PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 5013785 $671.22 501.000000.015.548.60.31.000 Brake pad sets for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 5013795 $771.53 501.000000.015.548.60.31.000 TPMS sensors and caps for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 5014164 $998.41 501.000000.015.548.60.31.000 TPMS sensor for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES GRANICUS LLC - 030815 $33,935.24 431011 02/13/2026 $ 33,935.24 223316 $33,935.24 503.000000.003.518.82.41.003 CAG-24-096, Annual renewal of OneMeeƟng, 03/01/2026 - 02/28/2027 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS GRAVES, DANIEL - 120201 $176.15 431172 02/13/2026 $ 176.15 Reim/Farwest Sports $176.15 407.000000.015.531.35.31.000 New work boots for Dan Graves. His soles are worn smooth and torn. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES Page 13 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info GRAYBAR ELECTRIC CO INC - 031255 $6,176.50 431173 02/13/2026 $ 6,176.50 9350863051 $2,400.30 001.000000.020.576.80.31.000 PKS: SUNSET NEIGHBORHOOD PARK - LIGHT FIXTURE THAT WAS INSTALLED ON THE SURFACE OF THE PATHWAYS.~ QTY 1 - 77089 -K3-SLV BEGA @ $1,933.78; QTY 1 - 728930L BEGA @ $142.70;~ QTY 1 - 54245 BEGA @ $22.30;~ QTY 1 - 729518L BEGA @ $25.27;~ QTY 1 - 513132 BEGA @ $10.41;~ QTY 1 - 54131 BEGA @ $2.70; freight @ $39.00 + sales tax @ $224.14. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 9351845625 $3,776.20 001.000000.020.576.80.31.000 PKS: HIGHLANDS PARK - 2 REPLACEMENT LIGHT FIXTURES FOR THE OVERHEAD LIGHTING.~ QTY 2 - UCM2-ANG-36L-460-5K7-2-BLS-SLA4-UNV ARCHITECTURAL AREA @ $1,689.19/EA; freight @ $39.00 + sales tax @ $358.82. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES GRAYLIN LLC - ub8275 $59.23 431174 02/13/2026 $ 59.23 R052879-000 $59.23 405.000000.000.257.00.00.000 REFUND 2-403 052879-1 WATER OPERATIONS / DEFERRED REVENUE GREGORY MAGEE - 031355 $7,100.00 431012 02/13/2026 $ 7,100.00 02022026 $7,100.00 000.000000.003.512.51.41.010 CONFLICT PUBLIC DEFENSE EXECUTIVE SERVICES / COURT PUBLIC DEFENDERS GUARDIAN SECURITY SYSTEMS INC - 031860 $1,527.10 431013 02/13/2026 $ 1,527.10 1697685 $1,527.10 504.000000.015.518.31.41.003 $1,276.91 FAC ALARM MONITORING CITY BLDGS 3/1-3/31/26 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 404.000000.020.576.61.31.011 $65.00 FAC GOLF COURSE AES RADIO MONITORING 3/1-3/31/26 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / CUSTODIAL SUPPLIES 404.000000.020.576.61.31.011 $65.00 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / CUSTODIAL SUPPLIES 108.220046.015.518.31.41.003 $61.27 FAC CITY CTR PARKING GARAGE ALARM MONITORING 3/1-3/31/26 PUBLIC WORKS LEASED CITY PROPERTIES / CONTRACTED SERVICES - PARKING GARAGE 404.000000.020.576.61.31.011 $58.92 FAC GOLF COURSE ALARM MONITORING 3/1-3/31/26 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / CUSTODIAL SUPPLIES H D FOWLER COMPANY INC - 027210 $14,107.57 431014 02/13/2026 $ 14,107.57 I7223646 $377.32 407.000000.015.531.35.31.012 2 ea. marmac couplings for Storm job at 4020 NE 6th st. PUBLIC WORKS SURFACE WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES I7225698 $1,274.59 405.000000.015.534.50.34.000 $1,245.24 2" Gate valves for stock, and meter gaskets. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED 405.000000.015.534.50.31.000 $29.35 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES I7225699 $1,439.39 407.000000.015.531.35.31.000 $1,136.43 24" sewer pipe for Surface job at 4020 NE 6th st. Ferncos for stock in various sizes. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.34.000 $302.96 PUBLIC WORKS SURFACE WATER OPERATIONS / SURFACE WATER INVENTORY PURCHASED I7227851 $3,447.50 405.000000.015.534.50.34.000 3/4" and 1" copper rolls for stock. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED I7225694 $7,568.77 405.000000.015.534.50.34.000 2" gate valves, 1" meter seƩers and 2" meter seƩer for stock. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED HALL, OWEN - 032422 $15,111.25 431015 02/13/2026 $ 15,111.25 LTC reimbursement $15,111.25 522.000000.014.517.20.23.020 LTC longterm care reimbursement to Mr Owen Hall, LEOFF 1 reƟree, for caregiving costs approved by the board HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / LONG TERM CARE Page 14 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info HANS VAN DUSEN - 000296 $948.00 431175 02/13/2026 $ 948.00 26-100 $948.00 403.000000.015.537.80.41.000 Solid Waste contract procurement support for January 2026 PUBLIC WORKS SOLID WASTE UTILITY / PROFESSIONAL SERVICES HAPPY TAILS ANIMAL HOSPITAL - 000370 $16,717.26 431016 02/13/2026 $ 16,717.26 435548 $100.02 000.000000.008.554.30.41.003 Chance /Cat Suppluments, Microchip, MedicaƟon dispensing fee & Biowaste dispensing fee POLICE / CONTRACTED SERVICES 434647 $194.77 000.000000.008.554.30.41.003 Duke /Unknown kind of animal exam, vaccines & Bio-Waste disposal fee POLICE / CONTRACTED SERVICES 435324 $203.03 000.000000.008.554.30.41.003 Creamcicle /Cat Exam, Meds & Vaccine. POLICE / CONTRACTED SERVICES 434859 $1,913.95 000.000000.008.554.30.41.003 Doberman /Dog Exam, Vaccines, Labs, Microchip, Biowaste disposal fee & Boarding POLICE / CONTRACTED SERVICES 435080 $2,064.87 000.000000.008.554.30.41.003 Enzo-Sir Barksalot /Dog Exam, Labs, Meds, Vaccines, Biowaste disposal Disposal & Boarding POLICE / CONTRACTED SERVICES 434631 $2,103.24 000.000000.008.554.30.41.003 Rocky /Dog Meds, RX Dog Food & Boarding POLICE / CONTRACTED SERVICES 434627 $2,115.27 000.000000.008.554.30.41.003 Billy Bob /Dog Meds & Boarding POLICE / CONTRACTED SERVICES 435124 $3,257.71 000.000000.008.554.30.41.003 Pot Belly /Dog Vaccines, Meds, IV, Labs, CastraƟon, Microchip, mulƟple RX dog foods, Medical waste disposal fee, InjecƟon fees, MedicaƟon dispensing fees & Boarding POLICE / CONTRACTED SERVICES 434441 $4,764.40 000.000000.008.554.30.41.003 Marble /Dog Labs, MulƟple surgeries, IV, Many Meds, Anesthesia, Elizabethan collar and Boarding POLICE / CONTRACTED SERVICES HARBOUR HOMES LLC - 108276 $15.30 431176 02/13/2026 $ 15.30 R069714-000 $15.30 405.000000.000.257.00.00.000 REFUND 2-403 069714-1 WATER OPERATIONS / DEFERRED REVENUE HART HEALTH AND SAFETY - 032814 $700.79 431017 02/13/2026 $ 700.79 1051145 $700.79 003.000000.015.542.90.31.002 $311.57 Restocking first aid kits in the admin, water and fleet buildings at the shops. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 501.000000.015.548.60.31.000 $222.34 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.31.000 $166.88 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES HASSINGER, SUSAN - 032818 $179.99 431177 02/13/2026 $ 179.99 032818010926 $179.99 000.000000.008.521.21.43.002 Reimbursement request for mandatory vaccine booster shot for police leadership training program POLICE / TRAINING HAVLIK, SANDRA - 091708 $176.00 431178 02/13/2026 $ 176.00 Per diem, Chelan $176.00 000.000000.008.521.31.43.007 WSCPA Board Retreat, Chelan, Wa (March 10-12, 2026) POLICE / MEALS & INCIDENTAL EXPENSE HEADQUARTERS PORTABLE TOILETS - 033243 $1,620.00 431018 02/13/2026 $ 1,620.00 69953 $1,620.00 001.000000.020.576.80.48.004 $1,500.00 PKS: MONTHLY PO - PORTABLE TOILET SERVICES / ADDITIONAL COST FOR DESTRUCTION OF ONE HANDICAP UNIT.~ 1 Portable Toile Service (Regis & Community Garden) @ $120.00;~ 1 - DestrucƟon of Unit (blew up handicap unit) @ $1,500.00/ea - VANDALISM. PARKS AND RECREATION COMMUNITY SERVICES / VANDALISM 001.000000.020.576.80.41.003 $120.00 PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES Page 15 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info HEALTHCARE MANAGEMENT ADMIN - 033236 $666,230.23 13026 01/30/2026 $ 152,507.05 165111 $152,507.05 512.000000.014.517.30.23.012 $114,284.04 HMA DISBURSEMENT 01/23/2026 HUMAN RESOURCES HEALTHCARE INSURANCE / HMA MEDICAL CLAIMS 512.000000.014.517.30.24.000 $18,818.96 HUMAN RESOURCES HEALTHCARE INSURANCE / DENTAL INSURANCE SERVICES 512.000000.014.517.30.23.015 $10,615.46 HUMAN RESOURCES HEALTHCARE INSURANCE / VISION CLAIMS 522.000000.014.517.20.23.012 $5,960.55 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / HMA MEDICAL 522.000000.014.517.20.24.000 $3,038.80 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / DENTAL INSURANCE SERVICES 522.000000.014.517.20.23.015 $541.48 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / VISION CLAIMS 512.000000.014.372.00.00.000 $65.31 HUMAN RESOURCES HEALTHCARE INSURANCE / INSURANCE RECOVERIES 512.000000.014.369.71.01.000 $-817.55 HUMAN RESOURCES HEALTHCARE INSURANCE / COBRA HMA 12326 01/23/2026 $ 167,805.29 164658 $167,805.29 512.000000.014.517.30.23.012 $120,241.72 HMA DISBURSEMENT 01/16/26 HUMAN RESOURCES HEALTHCARE INSURANCE / HMA MEDICAL CLAIMS 512.000000.014.517.30.23.015 $20,286.74 HUMAN RESOURCES HEALTHCARE INSURANCE / VISION CLAIMS 522.000000.014.517.20.23.012 $13,537.16 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / HMA MEDICAL 512.000000.014.517.30.24.000 $12,731.90 HUMAN RESOURCES HEALTHCARE INSURANCE / DENTAL INSURANCE SERVICES 522.000000.014.517.20.24.000 $1,057.40 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / DENTAL INSURANCE SERVICES 512.000000.014.369.71.01.000 $-49.63 HUMAN RESOURCES HEALTHCARE INSURANCE / COBRA HMA 20626 02/06/2026 $ 345,917.89 165560 $345,917.89 512.000000.014.517.30.23.012 $180,016.17 HMA DISBURSEMENT 01/30/2026 HUMAN RESOURCES HEALTHCARE INSURANCE / HMA MEDICAL CLAIMS 512.000000.014.517.30.23.014 $105,281.72 HUMAN RESOURCES HEALTHCARE INSURANCE / MEDICAL EXCESS PREMIUMS 512.000000.014.517.30.41.010 $29,788.46 HUMAN RESOURCES HEALTHCARE INSURANCE / ADMIN FEE 512.000000.014.517.30.24.000 $13,363.00 HUMAN RESOURCES HEALTHCARE INSURANCE / DENTAL INSURANCE SERVICES 522.000000.014.517.20.23.012 $7,383.13 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / HMA MEDICAL 512.000000.014.517.30.23.015 $4,950.21 HUMAN RESOURCES HEALTHCARE INSURANCE / VISION CLAIMS 522.000000.014.517.20.23.014 $4,391.10 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICAL EXCESS PREMIUMS Page 16 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 522.000000.014.517.20.41.010 $3,071.23 HMA DISBURSEMENT 01/30/2026 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / ADMIN FEE 522.000000.014.517.20.23.015 $1,704.47 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / VISION CLAIMS 522.000000.014.517.20.24.000 $20.00 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / DENTAL INSURANCE SERVICES 512.000000.014.369.71.01.000 $-4,051.60 HUMAN RESOURCES HEALTHCARE INSURANCE / COBRA HMA HELMSMAN MANAGEMENT SVCS LLC - 033579 $11,290.76 431019 02/13/2026 $ 11,290.76 152115 $11,290.76 502.000000.014.517.60.41.011 self insured workers comp claims administraƟon for February 2026 HUMAN RESOURCES INSURANCE / WORKERS' COMP ADMIN FEES-3RD PARTY ADMIN HERNANDEZ, ARACELY - 119999 $14.00 431179 02/13/2026 $ 14.00 REN293217 $14.00 000.000000.002.512.51.49.005 Jury Duty 01.29.2026 COURT SERVICES / JURY WITNESS FEES HERRERA ENVIRONMENTAL - 033887 $16,641.81 431020 02/13/2026 $ 16,641.81 61358 $16,641.81 427.475528.015.531.31.41.000 CAG-24-138, Springbrook Creek AcƟon Plan Habitat RestoraƟon - for professional services from 1/1/26 - 1/23/26 PUBLIC WORKS SURFACE WATER CIP / SPRINGBROOK CREEK RESTORATION PROF SVCS HONG, JENNIFER - 120009 $15.00 431180 02/13/2026 $ 15.00 REN302112 $15.00 000.000000.002.512.51.49.005 Jury Duty 01.29.2026 COURT SERVICES / JURY WITNESS FEES HRA VEBA TRUST CONTRIBUTIONS - 115091 $36,267.61 7871 02/10/2026 $ 36,267.61 Ben2029376 $36,267.61 632.000000.000.231.50.00.000 VEBA: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS HUYNH, TRAM - 119975 $17.00 431181 02/13/2026 $ 17.00 REN292266 $17.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0949333 COURT SERVICES / JURY WITNESS FEES ICON MATERIALS INC - 036552 $1,851.18 431182 02/13/2026 $ 1,851.18 4077617 $1,851.18 405.000000.015.534.50.31.000 19.38 tons of asphalt for water job at 461 Taylor ave NW. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES INDUSTRIAL TREATMENT OF WATER - 036572 $506.00 431021 02/13/2026 $ 506.00 29611 $506.00 504.000000.015.518.31.41.003 FAC WATER TREATMENT SERVICE CITY HALL PUBLIC WORKS FACILITIES / CONTRACTED SERVICES INSIGHT PUBLIC SECTOR INC - 016972 $335.75 431022 02/13/2026 $ 335.75 1101356979 $335.75 503.000000.003.518.84.41.003 TAG-25-071 Cloud Care Azure, 12/01/2025 - 12/31/2025 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS INSTITUTE FOR SUSTAINABLE - 037616 $2,000.00 431023 02/13/2026 $ 2,000.00 100285 $2,000.00 426.465520.015.594.35.63.000 Project RegistraƟon - Kennydale Lakeline Sewer Systems Improvement PUBLIC WORKS WASTEWATER CIP / KENNYDALE LAKELINE SEWER UPGRADE INTERCOM LANGUAGE SERVICES - 037759 $3,585.70 431024 02/13/2026 $ 3,585.70 25-882B $245.70 000.009330.002.512.51.41.003 December 2025 invoice remainder ($330) COURT SERVICES / INTERPRETER SERVICES 26-029 $1,080.00 000.000000.003.512.51.41.010 PUBLIC DEFENSE - INTERPRETER SERVICES EXECUTIVE SERVICES / COURT PUBLIC DEFENDERS 26-076 $2,260.00 000.009330.002.512.51.41.003 INTERPRETER JOBS 1/26/26-1/29/26 COURT SERVICES / INTERPRETER SERVICES Page 17 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info IRONCLAD COMPANY - 038536 $9,417.13 431025 02/13/2026 $ 9,417.13 32744 $4,398.22 501.000000.015.548.60.48.000 LABOR TO REMOVE HYDRAULIC HOSES FROM SWEEPER HEAD - WESTERN CRANE TRUCK LIFTING AND TRANSPORT OF OF E130 TO RENTON AIRPORT FROM BOEING PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 32971 $5,018.91 501.000000.015.548.60.31.000 GuƩer brooms for MR25 (Qty 120) PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES IRS EFTPS - 100027 $915,972.93 7869 02/10/2026 $ 915,972.93 Ben2029372 $915,972.93 632.000000.000.231.50.00.000 $429,190.88 Social Security Tax: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $386,406.07 Federal Withholding Taxes: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $100,375.98 Medicare Tax: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS JACKSON, ZACHARY - 119991 $17.00 431183 02/13/2026 $ 17.00 REN309995 $17.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0949333 COURT SERVICES / JURY WITNESS FEES JONES, EVELYN M - 039800 $656.02 431026 02/13/2026 $ 656.02 February Pension $656.02 611.000000.005.589.30.00.011 February Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS KAISER FOUNDATION HEALTH PLAN - 040084 $26,143.11 431027 02/13/2026 $ 2,265.12 FEB 2026 LEOFF $2,265.12 522.000000.014.517.20.23.013 FEBRUARY 2026 LEOFF 1 RETIREES HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / KAISER 430948 02/10/2026 $ 23,877.99 Ben2029354 $23,877.99 512.000000.014.517.30.23.013 $21,526.92 Group Health hired aŌer 11-04: Payment HUMAN RESOURCES HEALTHCARE INSURANCE / KAISER 512.000000.014.517.30.23.013 $2,351.07 GROUP HEALTH aŌer 11-04: Payment HUMAN RESOURCES HEALTHCARE INSURANCE / KAISER KANG, KI - 119994 $16.00 431184 02/13/2026 $ 16.00 REN289270 $16.00 000.000000.002.512.51.49.005 Jury Duty 01.29.2026 COURT SERVICES / JURY WITNESS FEES KARPEL SOLUTIONS - 000147 $441.20 431185 02/13/2026 $ 441.20 75353 $441.20 000.000000.006.515.31.43.002 Karpel Annual User Group RegistraƟon for Iva Clark CITY ATTORNEY / TRAINING/SCHOOLS KATHERINE YANAK - 000500 $1,897.16 430946 02/04/2026 $ 1,897.16 seƩlement $1,897.16 502.000000.014.518.67.46.042 seƩlement of auto liability claim - PW TransportaƟon HUMAN RESOURCES INSURANCE / AUTO LIAB CLAIMS PW TRANSPORTATION KBA INC - 040276 $15,004.39 431028 02/13/2026 $ 15,004.39 3010187 $15,004.39 317.122803.015.595.61.63.002 CM Services - 11/30/25 - 12/27/25, Maplewood Sidewalk Rehab PUBLIC WORKS CAPITAL INVESTMENT / MAPLEWOOD SIDEWALK REHAB - CN SVCS KEITH RUSSELL DESIGN, LLC - 000307 $1,187.88 431029 02/13/2026 $ 1,187.88 25-020 $1,187.88 000.000000.003.513.11.41.003 GRAPHIC DESIGN SERVICES FOR JANUARY INCLUDING PUZZLE PALOOZA, SENIOR HOUSING FAIR, POLKA MUSIC LUNCHEON EXECUTIVE SERVICES / CONTRACTED SERVICES KELLY SPICERS STORES - 076373 $297.64 431030 02/13/2026 $ 297.64 12141960 $297.64 000.000000.003.518.70.31.010 PAPER SUPPLIES EXECUTIVE SERVICES / PAPER SUPPLIES KENNEDY, KEVIN - 040470 $14.50 431186 02/13/2026 $ 14.50 SB 012026 $14.50 003.000000.015.542.93.43.001 STANDBY MILEAGE KENNEDY~ 1.20.26 #167866 PUBLIC WORKS STREETS / TRAVEL Page 18 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info KENT D BRUCE CO LLC - 040836 $39.74 431187 02/13/2026 $ 39.74 19594 $39.74 501.000000.015.548.60.31.000 Angle mount brackets for B246 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES KIMBALL MIDWEST - 041072 $812.63 431031 02/13/2026 $ 812.63 104135007 $232.05 501.000000.015.548.60.31.000 Zirc belts for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 104123706 $580.58 501.000000.015.548.60.31.000 DRILL BITS,WEIGHTS,CLAMPS FOR SHOP SUPPLIES PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES KING CNTY FINANCE - 042180 $151,637.58 431188 02/13/2026 $ 151,637.58 2170656 $151,637.58 403.000000.015.537.80.47.083 King County disposal FAC for February 2026 PUBLIC WORKS SOLID WASTE UTILITY / KING COUNTY DUMP - FEE KING CNTY WATER DIST #90 - 042367 $82.62 431189 02/13/2026 $ 82.62 0089270 $82.62 406.000000.015.535.50.47.002 Water charges for Stonegate sewer liŌ staƟon. 11/18/25-1/14/26 PUBLIC WORKS WASTEWATER OPERATIONS / WATER/WASTEWATER/METRO KING COUNTY - 041608 $2,057,481.92 431032 02/13/2026 $ 2,057,481.92 176937 $1,560.92 403.000000.015.537.50.47.005 228211 Dump fees for citywide trash pickup. PUBLIC WORKS SOLID WASTE UTILITY / DUMP FEES/TRANSFER STATION FEES 11016836 $2,518.00 503.000000.003.518.84.42.004 195058 CAG-23-187, KING COUNTY INET, January 2026 EXECUTIVE SERVICES INFORMATION SERVICES / INTERNET 176811 $2,801.11 405.000000.015.534.50.47.005 $700.28 227259 Dump fees for shops washracks. Split 4 ways. PUBLIC WORKS WATER OPERATIONS / DUMP FEES/TRANSFER STATION FEES 003.000000.015.542.92.47.005 $700.28 PUBLIC WORKS STREETS / DUMP FEES/TRANSFER STATION FEES 406.000000.015.535.50.47.005 $700.28 PUBLIC WORKS WASTEWATER OPERATIONS / DUMP FEES/TRANSFER STATION FEES 407.000000.015.531.35.47.005 $700.27 PUBLIC WORKS SURFACE WATER OPERATIONS / DUMP FEES/TRANSFER STATION FEES 30044518 $2,050,601.89 416.000000.015.535.50.47.081 SD FEB 2026 - NET SINGLE FAMILY RESIDENTIAL CUSTOMERS AS OF 09/30/25~ ~ ~ SD FEB 2026 AVG# OF NET CUST EQUIV PER QTR, FOR THE QTRS END 09/30/25~ ~ ~ IW SURCHARGE AVG USAGE FOR 4 QTRS END 09/30/25~ ~ ~ IW COMPLIANCE MONITORING AND ADMINISTRATION PUBLIC WORKS KING COUNTY METRO / KING COUNTY WASTEWATER CHARGE KLJ FINANCIAL CONSULTING - 042557 $14,190.00 431033 02/13/2026 $ 14,190.00 15 $14,190.00 407.000000.015.531.31.41.000 $4,730.00 CAG-24-068; 2024 Water, Wastewater, and Surface Water Comprehensive Rates and SDCs Study 1/1/26-1/31/26 PUBLIC WORKS SURFACE WATER OPERATIONS / PROFESSIONAL SERVICES 406.000000.015.535.10.41.000 $4,730.00 PUBLIC WORKS WASTEWATER OPERATIONS / PROFESSIONAL SERVICES 405.000000.015.534.10.41.000 $4,730.00 PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL SERVICES KOCH, BRANDON - 119989 $18.00 431190 02/13/2026 $ 18.00 REN306624 $18.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0949333 COURT SERVICES / JURY WITNESS FEES KRANZ RAINIER AVE PROPERTIES - 011275 $18,550.00 431255 02/13/2026 $ 18,550.00 Kranz TCE Ext $18,550.00 317.122195.015.595.20.63.000 TCE Extension - Kranz parcels 420440-0261 & 420440-0262 PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - RIGHT OF WAY Page 19 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info KRW INVESTMENT HOLDING LLC - 000503 $25,080.00 431256 02/13/2026 $ 25,080.00 KRW TCE Ext $25,080.00 317.122195.015.595.20.63.000 TCE Extension - KRW parcel 182305-9011 PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - RIGHT OF WAY L N CURTIS & SONS - 019440 $1,487.13 431034 02/13/2026 $ 1,487.13 CM50743 $-246.41 000.000000.008.521.30.31.003 Credit to INV1008842-Black Quest Patrol Boots POLICE / QUARTER MASTER SYSTEM inv1035405 $14.90 000.000000.008.521.30.31.003 Stoverud/Bratwear Navy Jacket POLICE / QUARTER MASTER SYSTEM inv1030019 $36.47 000.000000.008.521.30.31.003 Figaro/SoŌ Trauma Plate POLICE / QUARTER MASTER SYSTEM inv1030025 $36.47 000.000000.008.521.30.31.003 Galang/SoŌ Trauma Plate POLICE / QUARTER MASTER SYSTEM inv1030123 $36.47 000.000000.008.521.30.31.003 Phillips/SoŌ Trauma Plate POLICE / QUARTER MASTER SYSTEM inv1030132 $36.47 000.000000.008.521.30.31.003 Sims/SoŌ Trauma Plate POLICE / QUARTER MASTER SYSTEM inv1035411 $36.98 000.000000.008.521.30.31.003 Davis/Navy Blue Gi, Twill Blank Name Patch POLICE / QUARTER MASTER SYSTEM inv1035241 $39.85 000.000000.008.521.30.31.003 Ria/Heather Gray Silk Polo Shirt POLICE / QUARTER MASTER SYSTEM inv1035290 $55.25 000.000000.008.521.30.31.003 Adam/Armor AlteraƟon POLICE / QUARTER MASTER SYSTEM inv1035346 $93.93 000.000000.008.521.30.31.003 Truong/Twill Blank Name Patch POLICE / QUARTER MASTER SYSTEM inv1035378 $93.93 000.000000.008.521.30.31.003 Sims/Midnight Navy Twill Blank Name Patch POLICE / QUARTER MASTER SYSTEM inv1035386 $93.93 000.000000.008.521.30.31.003 Figaro/Midnight Navy Blank Name Patch POLICE / QUARTER MASTER SYSTEM inv1035394 $93.93 000.000000.008.521.30.31.003 Phillips/Midnight Navy Twill Blank Name Patch POLICE / QUARTER MASTER SYSTEM inv1035365 $160.06 000.000000.008.521.30.31.003 Hynes S volunteer/Academy Blue Short Sleeve Polo POLICE / QUARTER MASTER SYSTEM inv1035471 $169.99 000.000000.008.521.30.31.003 Goodwin/Navy Fusion Flex Pant POLICE / QUARTER MASTER SYSTEM inv1035367 $734.91 000.000000.008.521.30.31.003 Galang/White CoƩon Tee Shirt, Long Sleeve Tee POLICE / QUARTER MASTER SYSTEM LA LAW & ASSOCIATES - 000507 $25,000.00 431191 02/13/2026 $ 25,000.00 seƩlement $25,000.00 502.000000.014.518.67.46.017 In trust of Quinton Abellon seƩlement of claim 25-040, auto liability claims / police department HUMAN RESOURCES INSURANCE / AUTO LIAB CLAIMS POLICE LAKESIDE INDUSTRIES INC - 043292 $1,754.78 431035 02/13/2026 $ 1,754.78 348740 $1,754.78 405.000000.015.534.50.31.000 10.73 tons of EZ Street for the bin at the shops. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES LANDAU ASSOCIATES INC - 043313 $20,484.50 431036 02/13/2026 $ 20,484.50 0065421 $539.80 000.000000.007.558.70.41.000 ON-CALL AGREEMENT FOR ENVIRONMENTAL PROPERTY ASSESSMENT CONSULTING SERVICES FOR 0829024.020 COMMUNITY AND ECONOMIC DEVELOPMENT / PROFESSIONAL SERVICES 0065378 $19,944.70 001.332102.020.525.30.41.000 PPNR: CAG-26-018 STONEWAY PROPERTY - SOIL MANAGEMENT SERVICES - EMERGENCY REVETMENT WALL REPAIR REMEDIATION SERVICES.~ EMERGENCY RETAINING WALL REPAIR ALONG CEDAR RIVER OF PARCEL #1723059026. PERIOD ENDING 1/21/2026.~ Professional Services @ $15,632.50;~ Consultants - subcontractor Friedman & Bruya, Inc. @ $560.00;~ Reimbursable Expenses @ $3,449.60;~ Unit Billing - Daily Field Equip, Field Disposables, Glove, Nitrile, Meter-PIDs, Soil Hand Auger Equip, Traffic Cones, Vehicle Usage @ $302.60. PARKS AND RECREATION COMMUNITY SERVICES / CEDAR RIVER LAND 2025 FLOOD REPAIR LANGUAGE LINE SERVICES INC - 043327 $2,888.69 431037 02/13/2026 $ 2,888.69 11827492 $193.36 000.000000.003.513.11.41.001 TRANSLATION SERVICES - JANUARY 2026 EXECUTIVE SERVICES / CONSULTANT SERVICES 11829144 $2,695.33 000.000000.008.521.10.41.000 Over the phone interpretaƟon services POLICE / PROFESSIONAL SERVICES Page 20 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info LARSCO INC - 043621 $139.14 431038 02/13/2026 $ 139.14 1122941-01 $139.14 003.000000.015.542.95.31.012 100x LAR FRPP-3/8 BK FIRE RETARDANT~ 100x LAR FRPP-1/2 1/2" FIRE RETARDANT LOOM~ 2x PET FLEECE HARNESS TAPE BLK PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES LIBERTY TIRE RECYCLING, LLC - 000167 $962.00 431039 02/13/2026 $ 962.00 3157994 $962.00 501.000000.015.548.60.48.000 Tire pickup for recycling PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE LIFE ASSIST INC - 044830 $2,652.00 431040 02/13/2026 $ 2,652.00 2059841 $2,652.00 000.000000.008.521.30.31.000 Gould/Microflex Nitrile Gloves POLICE / OFFICE/OPERATING SUPPLIES LINDA M MOUNTS - 073899 $1,696.10 431041 02/13/2026 $ 1,696.10 202601 $1,696.10 001.000000.020.569.73.41.003 Renton Community Center & Senior Center adult and senior fitness instructor. Instructor pay period of January 1-31, 2026.Strength & Balance, Core Fitness and More, ConsultaƟons. PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES LS PROPDROP LLC - 118585 $676.10 431192 02/13/2026 $ 676.10 R012381-000 $676.10 405.000000.000.257.00.00.000 $393.95 REFUND 2-403 012381-0 WATER OPERATIONS / DEFERRED REVENUE 405.000000.000.257.00.00.000 $282.15 REFUND 2-403 012380-0 WATER OPERATIONS / DEFERRED REVENUE MAHMOOOD, ARSHID - 119993 $17.00 431193 02/13/2026 $ 17.00 REN288656 $17.00 000.000000.002.512.51.49.005 Jury Duty 01.29.2026 COURT SERVICES / JURY WITNESS FEES MARTIN, MARIA CHRISTINA - 119997 $14.00 431194 02/13/2026 $ 14.00 REN291550 $14.00 000.000000.002.512.51.49.005 Jury Duty 01.29.2026 COURT SERVICES / JURY WITNESS FEES MCCARTHY, HEATHER - 119974 $15.00 431195 02/13/2026 $ 15.00 REN290644 $15.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0949333 COURT SERVICES / JURY WITNESS FEES MCKINSTRY ESSENTION LLC - 048353 $571,990.88 431042 02/13/2026 $ 571,990.88 Inv. 8 $19,545.87 316.220086.015.594.18.62.000 FAC INVESTMENT GRADE AUDIT-ESCO ~ CAG-24-147 PUBLIC WORKS MUNICIPAL FACILITIES CIP / DES ESCO PHASE 4 Inv. 4 $77,509.43 316.220086.015.594.18.62.000 FAC INVESTMENT GRADE AUDIT-ESCO ~ CAG-24-147 PUBLIC WORKS MUNICIPAL FACILITIES CIP / DES ESCO PHASE 4 Inv. 7 $87,956.39 316.220086.015.594.18.62.000 FAC INVESTMENT GRADE AUDIT-ESCO CAG-24-147 PUBLIC WORKS MUNICIPAL FACILITIES CIP / DES ESCO PHASE 4 Inv. 3 $386,979.19 316.220086.015.594.18.62.000 FAC INVESTMENT GRADE AUDIT-ESCO ~ CAG-24-147 PUBLIC WORKS MUNICIPAL FACILITIES CIP / DES ESCO PHASE 4 MCLAUGHLIN, BARBARA - 048359 $1,493.81 431043 02/13/2026 $ 1,493.81 February Pension $1,493.81 611.000000.005.589.30.00.011 February Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS MCLENDON HARDWARE - 048480 $15.60 431196 02/13/2026 $ 15.60 481693/2 $15.60 405.000000.015.534.50.31.000 Armerall cleaning wipes. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES Page 21 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info MEDIMPACT HEALTHCARE SYSTEMS - 000496 $73,161.46 116260 01/16/2026 $1.20 32719779 $1.20 512.000000.014.517.30.23.011 PHARMACY CLAIMS FOR PERIOD 01/01/26 - 01/15/26 HUMAN RESOURCES HEALTHCARE INSURANCE / PRESCRIPTION CLAIMS 121226000 01/21/2026 $ 73,160.26 32763041 $73,160.26 512.000000.014.517.30.23.011 $50,736.53 PHARMACY CLAIMS FOR PERIOD 01/01/26 - 01/15/26 HUMAN RESOURCES HEALTHCARE INSURANCE / PRESCRIPTION CLAIMS 522.000000.014.517.20.23.011 $22,423.73 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / PRESCRIPTIONS MEDINA, KATIE - 055771 $128.00 431197 02/13/2026 $ 128.00 Reim/DOL $128.00 405.000000.015.534.20.49.001 Reimbursement for Professional Engineer License Renewal PUBLIC WORKS WATER OPERATIONS / MEMBERSHIPS & DUES MELGAARD, AMANDA - 119108 $21.00 431198 02/13/2026 $ 21.00 REN292271 $21.00 000.000000.002.512.51.49.005 Jury Duty 01.29.2026 COURT SERVICES / JURY WITNESS FEES MFCP INC - 003203 $51.55 431044 02/13/2026 $ 51.55 9717073 $51.55 501.000000.015.548.60.31.000 Hydraulic connector for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES MIYASHIRO, LOYD - 119980 $21.00 431199 02/13/2026 $ 21.00 REN296913 $21.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0949333 COURT SERVICES / JURY WITNESS FEES MOLINA, PAOLO NICO - 112133 $13.00 431200 02/13/2026 $ 13.00 REN293498 $13.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0949333 COURT SERVICES / JURY WITNESS FEES MOLONEY, SHANE - 050383 $59.00 431201 02/13/2026 $ 59.00 reimb sm $59.00 000.000000.003.513.10.43.007 Per diem reimbursement for Shane Moloney for Mayor/Administrators Retreat 1/14/26-1/16/26. EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE MORENO-ROMO, ITHZEL - 119983 $21.00 431202 02/13/2026 $ 21.00 REN299814 $21.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0949333 COURT SERVICES / JURY WITNESS FEES MS2 - 049485 $10,148.32 431045 02/13/2026 $ 10,148.32 14027M-26 $1,279.59 503.000000.003.518.82.41.003 TAG-24-024, Annual renewal of licensing for the Traffic Data Management System (TMDS), 07/01/2026 - 06/30/2027 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS 14027M-27 $8,868.73 503.000000.003.518.82.41.003 TAG-24-024, Annual soŌware maintenance renewal of TCLS, 04/01/2026 - 03/31/2027 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS N & S TRACTOR - 000445 $486.49 431046 02/13/2026 $ 486.49 IN25387 $486.49 501.000000.015.548.60.31.000 Valve body for E135 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES N C MACHINERY COMPANY - 052652 $2,176.53 431203 02/13/2026 $ 2,176.53 SECS0783311 $4.64 501.000000.015.548.60.31.000 Bolts & nuts for E141 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES SECS0783399 $20.43 501.000000.015.548.60.31.000 Connectors & o rings for E142 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES SECS0783400 $164.45 501.000000.015.548.60.31.000 SPACERS,PINS AND FITINGS FOR E141 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES SECS0783396 $1,987.01 501.000000.015.548.60.31.000 THUMB CYLINDER FOR E142 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES Page 22 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info NAMBA, BARBARA - 119971 $21.00 431204 02/13/2026 $ 21.00 REN287325 $21.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0949333 COURT SERVICES / JURY WITNESS FEES NAPA AUTO PARTS - 052604 $2,909.15 431205 02/13/2026 $ 2,909.15 655141 $-501.10 501.000000.015.548.60.31.000 CREDITS on mulƟple invoices PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 656702 $-417.37 501.000000.015.548.60.31.000 CREDITS on mulƟple invoices PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 652050 $-202.57 501.000000.015.548.60.31.000 Credit - invoices 533808 & 647286 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 655053 $5.25 501.000000.015.548.60.31.000 Oil filters for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 651972 $20.56 501.000000.015.548.60.31.000 Switch for P178 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 651665 $26.83 501.000000.015.548.60.31.000 Lamp bulbs for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 653211 $137.02 501.000000.015.548.60.31.000 Rotors for MR56 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 653637 $146.52 501.000000.015.548.60.31.000 Grease for MR31 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 653097 $194.47 501.000000.015.548.60.31.000 Rotors & pads for MR56 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 656633 $294.29 501.000000.015.548.60.31.000 Hydraulic filters and air filters for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 652863 $327.10 501.000000.015.548.60.31.000 Wiper wash, oil filters and wiper blades for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 653631 $1,145.93 501.000000.015.548.60.31.000 Bulbs, pads and rotors for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 654899 $1,732.22 501.000000.015.548.60.31.000 Wiper blades,baƩeries,air filters and rotors for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES NATIONAL SAFETY INC - 054296 $201.00 431047 02/13/2026 $ 201.00 0778846-IN $201.00 405.000000.015.534.50.34.000 2 backordered rain coats for stock. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED NELSON TRUCK EQUIPMENT CO INC - 054820 $861.72 431206 02/13/2026 $ 861.72 766725 $861.72 501.000000.015.548.60.31.000 Fold away rope hooks for stock PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES NEWTON, GARY - 055410 $894.91 431048 02/13/2026 $ 894.91 February Pension $894.91 611.000000.005.589.30.00.011 February Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS NIC SERVICES LLC - 000456 $796.50 431207 02/13/2026 $ 796.50 643978 $796.50 503.000000.003.518.82.41.003 Tyler Technology Monthly Billing Fees EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS Page 23 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info NICHOLS, GERALD H - 055530 $1,447.21 431049 02/13/2026 $ 1,447.21 February Pension $1,447.21 611.000000.005.589.30.00.011 February Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS NISCO-HEITZ, NIKKI - 055668 $6,000.00 431050 02/13/2026 $ 6,000.00 LTC reimbursement $6,000.00 522.000000.014.517.20.23.020 LTC longterm care reimbursement to Ms Nisco Heitz, LEOFF 1 reƟree, for care facility costs approved by the board HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / LONG TERM CARE NORTHWEST CASCADE INC - 056232 $398,178.70 431051 02/13/2026 $ 398,178.70 0555357268 $411.50 504.000000.015.518.31.41.003 FAC HONEY BUCKET RENTAL 1/28-1/29/26 KIWANIS PARK PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 0555249485 $565.00 001.800221.020.573.90.31.011 Honey bucket toilet for Winter tree lighƟng event at Renton Histoy Museum on 11/26/2025 PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES Pay Est #5 $397,202.20 426.465521.015.594.35.63.000 $357,692.24 CAG-25-090; Sanitary Sewer Replacement Project Phase 2 - Has a retainage bond. PUBLIC WORKS WASTEWATER CIP / SANITARY SEWER REHAB/REPLACEMENT 426.465521.015.594.35.63.000 $37,557.69 Sales Tax PUBLIC WORKS WASTEWATER CIP / SANITARY SEWER REHAB/REPLACEMENT 425.455609.015.594.34.63.000 $1,766.76 CAG-25-090; Sanitary Sewer Replacement Project Phase 2 - Has a retainage bond. PUBLIC WORKS WATER CIP / MINOR WATER IMPROVEMENT PROJECTS 425.455609.015.594.34.63.000 $185.51 Sales Tax PUBLIC WORKS WATER CIP / MINOR WATER IMPROVEMENT PROJECTS NORTHWEST HARLEY DAVIDSON - 000485 $26,520.99 431052 02/13/2026 $ 26,520.99 284649RPD $26,520.99 501.000000.015.594.18.64.000 HARLEY DAVIDSEN MOTORCYCLE TO REPLACE M056. 1HD1FMP13SB643473 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EQUIPMENT RENTAL - CAPITAL ODP BUSINESS SOLUTIONS LLC - 057386 $98.72 431208 02/13/2026 $ 98.72 454813547001 $98.72 000.000000.008.521.24.31.000 Siruno/Wipes disinfectant POLICE / OFFICE/OPERATING SUPPLIES OMA CONSTRUCTION INC - 000363 $738,521.75 431053 02/13/2026 $ 738,521.75 Pay Est #6 $738,521.75 427.475504.015.594.31.63.003 $629,515.25 CAG-25-047; SE 172nd St Green Stormwater Infrastructure Project - Has a retainage bond. Closing date: 01/31/2026 PUBLIC WORKS SURFACE WATER CIP / SE 172ND ST/125TH AVE SE CN REIMB 427.475504.015.594.31.63.006 $65,916.80 PUBLIC WORKS SURFACE WATER CIP / SE 172ND ST/125TH AVE SE CN NON REIMB 427.475504.015.594.31.63.004 $33,978.20 PUBLIC WORKS SURFACE WATER CIP / SE 172ND ST/125TH AVE SE CN DISTR WATER 427.475504.015.594.31.63.005 $5,017.00 PUBLIC WORKS SURFACE WATER CIP / SE 172ND ST/125TH AVE SE CN DISTR SEWER 427.475504.015.594.31.63.004 $3,567.71 Sales Tax PUBLIC WORKS SURFACE WATER CIP / SE 172ND ST/125TH AVE SE CN DISTR WATER 427.475504.015.594.31.63.005 $526.79 PUBLIC WORKS SURFACE WATER CIP / SE 172ND ST/125TH AVE SE CN DISTR SEWER OMIGA SOLUTIONS LLC - 058012 $11,400.00 431054 02/13/2026 $ 11,400.00 1177 $11,400.00 503.000000.003.518.82.41.003 CAG-14-097, Annual renewal of oCourt, Collect R, and oSummons Jury Management SoŌware, 01/01/2026 - 12/31/2026 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS OOMA INC - 000218 $1,312.75 431055 02/13/2026 $ 1,312.75 190961 $1,312.75 503.000000.003.518.84.42.003 VoIP SoluƟon, 02/01/2026 - 02/28/2026 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE Page 24 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info OTTO ROSENAU & ASSOCIATES INC - 058570 $432.00 431056 02/13/2026 $ 432.00 94631 $432.00 316.332090.020.594.76.63.002 FAC GEOTECH ENGINEERING RENTON MARKET AND PIAZZA PROJECT 11/1-11/30/25 CAG-25-016 PARKS AND RECREATION MUNICIPAL FACILITIES CIP / PIAZZA PARK IMPROVEMENTS OWEN EQUIPMENT COMPANY - 009086 $1,230.88 431057 02/13/2026 $ 1,230.88 00122039 $0.00 501.000000.015.548.60.31.000 $329.56 Single solenoid (returned) PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 501.000000.015.548.60.31.000 $-329.56 Credit invoice 00122039 1/28/26 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 00122104 $1,230.88 501.000000.015.548.60.31.000 Solenoid for E154 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES PALERMO, EDWARD - 119976 $13.00 431209 02/13/2026 $ 13.00 REN293521 $13.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0949333 COURT SERVICES / JURY WITNESS FEES PARAGON DENTAL ARTS, LLC - 060278 $7,650.00 431257 02/13/2026 $ 7,650.00 Paragon TCE Ext $7,650.00 317.122195.015.595.20.63.000 TCE Extension - Paragon parcel 182305-9171 PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - RIGHT OF WAY PASTUCHA, MARTIN - 120685 $59.00 431210 02/13/2026 $ 59.00 reimb mp $59.00 000.000000.003.513.10.43.007 Per diem reimbursement for MarƟn Pastucha for Mayor/Administrator Retreat 1/14/26-1/16/26. EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE PAVONE, ARMONDO - 060625 $111.00 431058 02/13/2026 $ 111.00 reimb ap renton hill $52.00 000.000000.003.513.10.43.007 Per diem for Mayor Pavone for Renton Hill Day 1/20/26-1/21/26. EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE AP Reimb $59.00 000.000000.003.513.10.43.007 Per diem for Mayor/Administrators Retreat 1/14/26-1/16/26. EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE PERRY, ERIC - 119249 $119.18 431211 02/13/2026 $ 119.18 reimb ep renton hill $119.18 000.000000.003.513.10.43.001 $71.18 Reimbursement for mileage and per diem for Eric Perry for Renton Hiill Day and City AcƟon Days 1/20/26-1/22/26 in Olympia. EXECUTIVE SERVICES / TRAVEL 000.000000.003.513.10.43.007 $48.00 EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE PHILLIPS, MARILYN - 061675 $2,126.74 431059 02/13/2026 $ 2,126.74 FUNERAL EXPENSES $1,000.00 611.000000.005.589.30.00.011 FIREFIGHTER BRUCE PHILLIPS PENSION DEATH BENEFIT OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS February Pension $1,126.74 611.000000.005.589.30.00.011 February Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS PHILLIPS, RYLEE - 118786 $158.72 431212 02/13/2026 $ 158.72 Reimb. hotel $158.72 000.000000.008.521.30.43.008 Shot show 2026, Las Vegas (Jan 19-23) one night hotel POLICE / LODGING PIERSON, PATRICK - 061852 $56.33 431213 02/13/2026 $ 56.33 Reim/CarharƩ $56.33 405.000000.015.534.50.31.000 Reimbusement for work pants. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES Page 25 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info PIVETTA BROS CONSTRUCTION INC - 062035 $126,142.22 431060 02/13/2026 $ 126,142.22 Pay Est 34 $126,142.22 317.122195.015.595.30.63.001 $111,516.44 CAG-22-163 Rainier Ave S Corridor Improvements - Phase 4, Progress Payment #34, 12/21/2025-12/31/2025, Schedule A, Roadway Improvements, Contract Bond - Federally funded PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - CONSTR 425.455601.015.594.34.63.000 $7,570.99 Rainier Ave S Corridor Improvements - Phase 4, Progress Payment #34, 12/21/2025-12/31/2025, Schedule B, Water Improvements, Contract Bond - Federally funded PUBLIC WORKS WATER CIP / RAINIER AVE S ROAD & UTILITIES IMPRVMNT 426.465523.015.594.35.63.000 $5,162.04 Rainier Ave S Corridor Improvements - Phase 4, Progress Payment #34, 12/21/2025-12/31/2025, Schedule C, Sewer Improvements, Contract Bond - Federally funded PUBLIC WORKS WASTEWATER CIP / RAINIER AVE Ph4 SEWER FACILITY 317.122195.015.595.30.63.001 $1,892.75 Rainier Ave S Corridor Improvements - Phase 4, Progress Payment #34, 12/21/2025-12/31/2025, Schedule B, Water Improvements, Contract Bond - Federally funded - TransportaƟon PorƟon PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - CONSTR PLATT ELECTRIC SUPPLY - 062289 $1,319.17 431214 02/13/2026 $ 1,319.17 7A43063 $10.29 405.000000.015.534.50.31.012 2-hole corner angle bracket for Maplewood booster pump staƟon. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 7A09507 $625.07 405.000000.015.534.50.31.012 Panel, struts, corner angles & spring nuts for work at Maplewood booster pump staƟon. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 2Y39308 $683.81 405.000000.015.534.50.31.012 Mechanical lugs, coated copper wire and heat shrink for Maplewood booster pump staƟon. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES POLOTANU, FLORINEL F - 062447 $2,930.00 431258 02/13/2026 $ 2,930.00 Polotanu TCE Ext $2,930.00 317.122195.015.595.20.63.000 TCE Extension - Polotanu parcel 420440-0210 PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - RIGHT OF WAY POTTER, DONALD - ub8274 $147.13 431215 02/13/2026 $ 147.13 R048016-000 $147.13 405.000000.000.257.00.00.000 REFUND 2-403 048016-1 WATER OPERATIONS / DEFERRED REVENUE POWERDMS INC - 062996 $718.25 431061 02/13/2026 $ 718.25 INV-152786 $718.25 503.000000.003.518.82.41.003 TAG-25-023, Annual renewal of PowerStandards for WASPC, 03/30/2026 - 03/29/2027 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS PRICE, JESSICA - 120011 $16.00 431216 02/13/2026 $ 16.00 REN307012 $16.00 000.000000.002.512.51.49.005 Jury Duty 01.29.2026 COURT SERVICES / JURY WITNESS FEES PRINGLE, BARB - 063540 $936.62 431062 02/13/2026 $ 936.62 February Pension $936.62 611.000000.005.589.30.00.011 February Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS PRINTCO - 000372 $709.41 431063 02/13/2026 $ 709.41 084070 $709.41 000.000000.003.518.70.49.000 CONTRACT PRINTING EXECUTIVE SERVICES / PRINTING CONTRACT PROCOM LLC - 000145 $72.00 431064 02/13/2026 $ 72.00 148971 $72.00 000.000000.014.518.10.41.010 DOT required drug test for employee required to hold CDL for their posiƟon HUMAN RESOURCES / MEDICAL / DRUG & ALCOHOL PROJECT BE FREE, NPC - 063712 $15,416.00 431065 02/13/2026 $ 15,416.00 7 $15,416.00 130.059315.005.551.10.41.000 Co-responder services for January 2026 OTHER CITY SERVICES HOUSING AND SUPPORTIVE SERVICES / PROFESSIONAL SERVICES PRUETT, STEPHEN - 120001 $25.00 431217 02/13/2026 $ 25.00 REN293837 $25.00 000.000000.002.512.51.49.005 Jury Duty 01.29.2026 COURT SERVICES / JURY WITNESS FEES Page 26 of 68Ran:2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info PUBLIC SAFETY TESTING, INC - 064108 $1,680.00 431066 02/13/2026 $ 1,680.00 PST26-13 $1,680.00 000.000000.008.521.30.41.008 Polygraph Exam/Mendoza, Laclair, Mobley POLICE / PSYCH/POLY EXAMS PUGET SOUND CLEAN AIR AGENCY - 064380 $101,255.00 431067 02/13/2026 $ 101,255.00 26-073 $101,255.00 000.000000.005.553.70.49.051 2026 CLEAN AIR ASSESSMENT OTHER CITY SERVICES / PUGET SOUND AIR POLLUTION PUGET SOUND ENERGY - 064290 $53,797.13 431218 02/13/2026 $ 53,797.13 220023695525 $36.59 405.000000.015.534.50.47.001 Power charges for Kennydale reservoir. PUBLIC WORKS WATER OPERATIONS / ELECTRICITY/PUMPING 220036311334 $54.35 003.000000.015.542.93.47.001 2900 NE 10TH ST~ for services 12/2/2025 - 12/30/2025 PUBLIC WORKS STREETS / ELECTRICITY 220039338896 $62.48 003.000000.015.542.93.47.001 2900 NE 10TH ST~ for services 12/27/2025 - 1/27/2026 PUBLIC WORKS STREETS / ELECTRICITY 220040055919 $89.74 003.000000.015.542.93.47.001 $66.80 710 S Grady Way~ for services 12/27/2025 - 1/27/2026 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $22.94 710 S Grady WAY~ for services 12/4/2025 - 12/26/2025 PUBLIC WORKS STREETS / ELECTRICITY 220039259506 $120.12 003.000000.015.542.93.47.001 $33.64 333 SW 7th ST~ 12/27/2025 - 1/27/2026 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $31.58 333 SW 7th ST~ 11/26/2025 - 12/262025 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $27.85 333 SW 7th ST~ for service 10/30/2025 - 11/25/2025 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $27.05 333 SW 7th ST~ For Service 9/27/2025 - 10/29/2025 PUBLIC WORKS STREETS / ELECTRICITY 220040243804 $190.28 003.000000.015.542.93.47.001 510 S 3rd ST~ for services 12/31/2025 - 1/27/2026 PUBLIC WORKS STREETS / ELECTRICITY 300000001739 $607.62 407.000000.015.531.35.47.001 Power charges for 1500 Oakesdale liŌ staƟon. PUBLIC WORKS SURFACE WATER OPERATIONS / ELECTRICITY 90886553 $52,635.95 316.332097.020.594.76.63.000 LEGACY SQUARE PHASE II NEW TRANSFORMER PARKS AND RECREATION MUNICIPAL FACILITIES CIP / WORLDCUP LEGACY SQUARE PUGET SOUND REGIONAL COUNCIL - 064538 $43,309.00 431068 02/13/2026 $ 43,309.00 000191 $43,309.00 000.000000.003.513.10.49.001 PSRC Annual Membership Dues for 2026. EXECUTIVE SERVICES / MEMBERSHIPS & DUES PURCELL TIRE & SERVICE CENTER - 064900 $3,013.76 431069 02/13/2026 $ 3,013.76 24063430 $568.99 501.000000.015.548.60.31.000 Tires for B254 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 24064242 $915.70 501.000000.015.548.60.48.000 Flat Ɵre replacement for E149 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 24064264 $1,529.07 501.000000.015.548.60.48.000 Flange ring repair for E139 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE QBSI - XEROX - 065100 $920.53 431070 02/13/2026 $ 920.53 IN5211806 $920.53 503.000000.003.518.81.49.004 CAG-23-197, COPIER METER READS , 12/01/2025 - 12/31/2025 EXECUTIVE SERVICES INFORMATION SERVICES / CLICK COPY CHARGES R & R INDUSTRIES INC - 065281 $1,082.16 431071 02/13/2026 $ 1,082.16 708152 $1,082.16 405.000000.015.534.50.34.000 70 safety vests in different sizes for stock. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED RAILROAD MANAGEMENT CO III - 065513 $458.76 431219 02/13/2026 $ 458.76 540365 $458.76 406.000000.015.535.20.49.008 Orillia, King Wa Sewer Pipeline Crossing License Fees 4/16/26 - 4/15/27 PUBLIC WORKS WASTEWATER OPERATIONS / LICENSES & PERMITS Page 27 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info RAINIER DOG RESORT & SPA - 000395 $9,150.00 431072 02/13/2026 $ 9,150.00 15808 $9,150.00 000.000000.008.554.30.41.003 $2,325.00 Mashed Potato /Dog Boarding 1/1/26 - 1/31/26 POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,325.00 Gumball /Dog Boarding 1/1/26 - 1/31/26 POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,250.00 Luna /Dog boarding 1/1/26 - 1/30/26 (30 days not 31) POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,250.00 Rosalina /Dog Boarding 1/1/26 - 1/30/26 (30 days not 31) POLICE / CONTRACTED SERVICES RAWLINGS, JENNIFER - 119992 $17.00 431220 02/13/2026 $ 17.00 REN202367 $17.00 000.000000.002.512.51.49.005 Jury Duty 01.29.2026 COURT SERVICES / JURY WITNESS FEES RENTON ART OASIS - 000512 $250.00 431221 02/13/2026 $ 250.00 021026 000512 $250.00 125.000000.007.573.20.49.010 February Renton Art Lounge host on 2/18/26 COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART / ARTS & CULTURE PROJECTS RENTON CHAMBER OF, COMMERCE - 066950 $6,250.00 431073 02/13/2026 $ 6,250.00 20250687 $6,250.00 110.000000.003.557.30.41.002 LODGING TAX FUNDING FOR 2026 OPERATIONS OF THE VISITORS CENTER EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX / TOURISM RENTON FOOD BANK - 100004 $139.50 430949 02/10/2026 $ 139.50 Ben2029366 $139.50 632.000000.000.231.50.00.000 Renton Food Bank: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS RENTON MANAGEMENT ASSOCIATION - 100014 $540.00 430950 02/10/2026 $ 540.00 Ben2029364 $540.00 632.000000.000.231.50.00.000 RLF Dues: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS RENTON POLICE ATHLETIC ASSOC - 067473 $346.00 430951 02/10/2026 $ 346.00 Ben2029358 $346.00 632.000000.000.231.50.00.000 Renton Police AthleƟc Assoc: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS RENTON POLICE OFFICERS GUILD - 100013 $8,587.39 430952 02/10/2026 $ 8,587.39 Ben2029356 $8,587.39 632.000000.000.231.50.00.000 $6,559.22 Guild Dues Comm: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $1,260.17 Guild Dues Non-Comm: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $768.00 Criminal On-Duty Insurance: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS RETAIL LOCKBOX INC - 068072 $5,344.99 431074 02/13/2026 $ 5,344.99 26015136 $5,344.99 000.000000.004.514.23.41.003 JANUARY 2026 TRANSACTION FEES FINANCE / CONTRACTED SERVICES RIGGLE, ARDUTH S - 068460 $138.03 431075 02/13/2026 $ 138.03 February Pension $138.03 611.000000.005.589.30.00.011 February Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS RITCHIE, GERALD - 068323 $5,540.52 431076 02/13/2026 $ 5,540.52 LTC reimbursement $5,540.52 522.000000.014.517.20.23.020 LTC longterm care reimbursement for LEOFF 1 reƟree for January services HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / LONG TERM CARE ROBERT E COX - 032679 $7,430.00 431259 02/13/2026 $ 7,430.00 Cox TCE Ext $7,430.00 317.122195.015.595.20.63.000 TCE Extension - Cox pacel 182305-9125 PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - RIGHT OF WAY ROBERTS, ALBERT - 119987 $17.00 431222 02/13/2026 $ 17.00 REN304724 $17.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0949333 COURT SERVICES / JURY WITNESS FEES Page 28 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info ROLLER, KARI - 069161 $59.00 431223 02/13/2026 $ 59.00 reimb kroller $59.00 000.000000.003.513.10.43.007 Per diem reimbursement for Kari Roller for Mayor/Administrators Retreat 1/14/26-1/16/26. EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE RON'S STUMP REMOVAL & TREE SVC - 069196 $2,245.00 431077 02/13/2026 $ 2,245.00 CAG-25-270 RR $2,245.00 001.000000.000.223.40.00.000 CAG-25-270 Retainage release: 2025 LATE SUMMER TREE MAINTENANCE COMMUNITY SERVICES / RETAINAGE PAYABLE ROWLAND, KRISTI - 011704 $59.00 431078 02/13/2026 $ 59.00 reimb krowland $59.00 000.000000.003.513.10.43.007 Per diem reimbursement for KrisƟ Rowland for Mayor/Administrators Retreat 1/14/26-1/16/26. EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE RUDD, KRISTI - 119748 $40.00 431079 02/13/2026 $ 40.00 vol 01/26 $40.00 000.000000.008.521.30.43.006 Volunteer hours January 2026 POLICE / MEAL ALLOWANCE-VOLUNTEER RUPPRECHT, JIM - 069941 $578.85 431080 02/13/2026 $ 578.85 February Pension $578.85 611.000000.005.589.30.00.011 February Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS SABA COMMERCIAL SERVICES CORP - 119970 $1,031.68 430953 02/10/2026 $ 1,031.68 Ben2029368 $1,031.68 632.000000.000.231.50.00.000 Saba & Assoc.: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS SAFETY KLEEN SYSTEMS INC - 070165 $843.62 431081 02/13/2026 $ 843.62 98992520 $843.62 501.000000.015.548.60.48.000 Parts washer service for shop. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE SAMTINT LLC - 000112 $276.25 431082 02/13/2026 $ 276.25 2384 $276.25 501.000000.015.594.18.64.000 Vehicle wrap for C319 new vehicle PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EQUIPMENT RENTAL - CAPITAL SANTOS, SARAH - 120000 $19.00 431224 02/13/2026 $ 19.00 REN293748 $19.00 000.000000.002.512.51.49.005 Jury Duty 01.29.2026 COURT SERVICES / JURY WITNESS FEES SARION, REY VINCENT - 120003 $19.00 431225 02/13/2026 $ 19.00 REN295961 $19.00 000.000000.002.512.51.49.005 Jury Duty 01.29.2026 COURT SERVICES / JURY WITNESS FEES SCHMIDT, STEVEN A - 078129 $950.60 431083 02/13/2026 $ 950.60 013126 $950.60 001.000000.020.569.73.41.003 SENIOR FITNESS INSTRUCTION 3 DAY/WEEK PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES SCHULDT, JON - 071268 $59.00 431226 02/13/2026 $ 59.00 js reimb $59.00 000.000000.003.513.10.43.007 Per diem reimbursement for Jon Schuldt for Mayor/Administrators Retreat 1/14/26-1/15/26. EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE SCHWARTZ BROTHERS BAKERY - 118669 $425.94 431227 02/13/2026 $ 425.94 602409003 $425.94 000.000000.000.257.00.00.001 Tax and License Refund - Overpayment / DEFERRED REVENUE - BUS LICENSE SCORE - 071525 $369,471.00 431084 02/13/2026 $ 369,471.00 9158 $369,471.00 000.000000.008.523.60.41.051 Inmate Housing/ February 2026 POLICE / JAIL SERVICES SEAMARK LAW GROUP PLLC - 072287 $15,822.25 431085 02/13/2026 $ 15,822.25 1470 $832.25 502.000000.014.518.62.46.017 Renton share of VSWAT invoice-liability claims police HUMAN RESOURCES INSURANCE / LIABILITY CLAIMS POLICE 1462 $14,990.00 502.000000.014.518.62.46.017 legal services for Davis claim #CL-25-049 HUMAN RESOURCES INSURANCE / LIABILITY CLAIMS POLICE Page 29 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info SEATTLE TIMES COMPANY - 073289 $2,633.40 431086 02/13/2026 $ 2,633.40 81980 $2,633.40 000.000000.007.558.60.49.002 $609.84 NoƟce of Environmental DeterminaƟon COMMUNITY AND ECONOMIC DEVELOPMENT / PUBLICATIONS 000.000000.007.558.60.49.002 $526.68 NoƟce of Public Hearing Windsor Court Pat - LUA25-000148 COMMUNITY AND ECONOMIC DEVELOPMENT / PUBLICATIONS 000.000000.007.558.60.49.002 $512.82 NoƟce of Public Hearing In Spirit & In Truth Ministries - LUA25-000380 COMMUNITY AND ECONOMIC DEVELOPMENT / PUBLICATIONS 000.000000.003.514.21.44.000 $443.52 Ordinance Summary - ORD 6180 EXECUTIVE SERVICES / ADVERTISING/CITY CLERK 000.000000.007.558.60.49.002 $291.06 NoƟce of Public Hearing - RHS Replacement & Site Expansion COMMUNITY AND ECONOMIC DEVELOPMENT / PUBLICATIONS 000.000000.007.558.60.49.002 $249.48 NoƟce of Planning Commission Public Hearing - Citywide Code Amendments Related to Neighborooh Scale Retail, Electric Fence Code, & Indoor RecreaƟon COMMUNITY AND ECONOMIC DEVELOPMENT / PUBLICATIONS SECURITY SERVICES NW INC - 073375 $751.40 431087 02/13/2026 $ 751.40 148296 $751.40 000.000000.002.512.51.41.010 Court security coverage 2/6 COURT SERVICES / SECURITY OFFICERS SEGOVIA, TOMAS - 119996 $16.00 431228 02/13/2026 $ 16.00 REN289857 $16.00 000.000000.002.512.51.49.005 Jury Duty 01.29.2026 COURT SERVICES / JURY WITNESS FEES SEGUNDO, GABRIELLA - 119988 $16.00 431229 02/13/2026 $ 16.00 REN306146 $16.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0949333 COURT SERVICES / JURY WITNESS FEES SESAC LLC - 073855 $3,030.00 431230 02/13/2026 $ 3,030.00 10875728 $3,030.00 001.000000.020.573.90.49.006 2026 RecreaƟon Division music license PARKS AND RECREATION COMMUNITY SERVICES / MISCELLANEOUS SHIELD ASSESSMENTS - 016945 $940.00 431088 02/13/2026 $ 940.00 3552 $940.00 000.000000.008.521.30.41.008 Pre-employment psyc and medical exam POLICE / PSYCH/POLY EXAMS SHORTER, SHIRLEY - 120008 $14.00 431231 02/13/2026 $ 14.00 REN300557 $14.00 000.000000.002.512.51.49.005 Jury Duty 01.29.2026 COURT SERVICES / JURY WITNESS FEES SHRADER, DAVID - 119985 $17.00 431232 02/13/2026 $ 17.00 REN300814 $17.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0949333 COURT SERVICES / JURY WITNESS FEES SIAN, LAURIE ANN - 119990 $16.00 431233 02/13/2026 $ 16.00 REN309906 $16.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0949333 COURT SERVICES / JURY WITNESS FEES SIDWELL, MIRIAM - 119984 $15.00 431234 02/13/2026 $ 15.00 REN300590 $15.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0949333 COURT SERVICES / JURY WITNESS FEES SIGROHA INVESTMENTS II LLC - 000501 $6,060.00 431260 02/13/2026 $ 6,060.00 Sigroha TCE Ext $6,060.00 317.122195.015.595.20.63.000 TCE Extension - Sigroha parcel 182305-9112 PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - RIGHT OF WAY SIMUEL, CURTIS - 119998 $14.00 431235 02/13/2026 $ 14.00 REN292796 $14.00 000.000000.002.512.51.49.005 Jury Duty 01.29.2026 COURT SERVICES / JURY WITNESS FEES Page 30 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info SMITH, COLE - 119982 $16.00 431236 02/13/2026 $ 16.00 REN298507 $16.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0949333 COURT SERVICES / JURY WITNESS FEES SMITH, SHIRLEY - 075510 $654.14 431089 02/13/2026 $ 654.14 February Pension $654.14 611.000000.005.589.30.00.011 February Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS SOUND CITIES ASSOCIATION - 078746 $80,126.40 431090 02/13/2026 $ 80,126.40 5403 $80,126.40 000.000000.003.513.10.49.001 Annual membership dues for 2026. EXECUTIVE SERVICES / MEMBERSHIPS & DUES SOUND FORD INC - 076050 $1,729.55 431237 02/13/2026 $ 1,729.55 29604 $284.60 501.000000.015.548.60.31.000 TPMS SENSORS FOR MR56 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 29584 $521.83 501.000000.015.548.60.31.000 Side mirror for MR56 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 198077 $923.12 501.000000.015.548.60.48.000 Replacement steering torque sensor for B129. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE SPRINGBROOK HOLDING CO LLC - 076445 $9,952.82 431091 02/13/2026 $ 9,952.82 INV-022907 $9,952.82 000.000000.004.514.20.41.004 JANUARY 2026 CIVICPAY TRANSACTION FEES FINANCE / MERCHANT FEES STANDARD INSURANCE COMPANY - 077195 $14,838.04 430954 02/10/2026 $ 14,838.04 Ben2029360 $14,838.04 632.000000.000.231.50.40.000 $11,563.80 Long Term Disability: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.50.000 $1,399.14 Group Life Insurance: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.50.000 $1,329.69 PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.50.000 $545.41 PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS STATE OF FLORIDA DISBURSEMENT - 100043 $793.61 7877 02/11/2026 $ 793.61 Ben2029388 $793.61 632.000000.000.231.50.00.000 Florida Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS Page 31 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info STATE OF WA DEPT OF REVENUE - 089218 $296,657.41 1222600 01/22/2026 $ 142,233.45 Q4 2025 $142,233.45 630.000000.000.589.30.00.016 $142,196.87 2025 Q4 LEASHOLD TAX RETURN CUSTODIAL FUND / LEASEHOLD TAXES 402.000000.015.546.20.49.053 $36.40 PUBLIC WORKS AIRPORT OPERATIONS / EXTERNAL TAXES & OPERATING ASSESSMENT 108.220046.015.518.31.49.053 $0.18 PUBLIC WORKS LEASED CITY PROPERTIES / EXTERNAL TAXES & OPERATING ASSESSMENTS 122260 01/22/2026 $ 154,423.96 DEC 2025 $154,423.96 405.000000.015.534.20.49.053 $59,529.31 DECEMBER 2025 EXCISE TAX RETURN PUBLIC WORKS WATER OPERATIONS / EXTERNAL TAXES & OPERATING ASSESSMENT 630.000000.000.589.30.00.015 $52,044.08 CUSTODIAL FUND / ACCRUED TAXES 406.000000.015.535.20.49.053 $22,992.10 PUBLIC WORKS WASTEWATER OPERATIONS / EXTERNAL TAXES & OPERATING ASSESSMENT 407.000000.015.531.32.49.053 $17,938.20 PUBLIC WORKS SURFACE WATER OPERATIONS / EXTERNAL TAXES & OPERATING ASSESSMENT 000.000000.005.518.91.49.053 $911.20 OTHER CITY SERVICES / EXTERNAL TAXES & OPERATING ASSESSMENTS 404.000000.020.576.61.49.053 $690.63 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / EXTERNAL TAXES & OPERATING ASSESSMENT 402.000000.015.546.20.49.053 $318.41 PUBLIC WORKS AIRPORT OPERATIONS / EXTERNAL TAXES & OPERATING ASSESSMENT 001.000000.020.575.50.49.053 $0.03 PARKS AND RECREATION COMMUNITY SERVICES / EXTERNAL TAXES & OPERATING ASSESSMENT STAVE LAW OFFICE PLLC - 077535 $2,425.00 431238 02/13/2026 $ 2,425.00 02012026 $2,425.00 000.000000.003.512.51.41.010 CONFLICT PUBLIC DEFENSE EXECUTIVE SERVICES / COURT PUBLIC DEFENDERS STEWART TITLE - 000454 $30,000.00 2102026 02/10/2026 $ 30,000.00 020926 000454 $30,000.00 316.332103.020.594.76.61.000 WIRE REQUEST ESCROW NUMBER 26000200160-KB ACCT # 5817519431 BUYER CITY OF RENTON ACQUISITION OF PARCEL NO 1823059262 FROM PLUTUS 3 LLC PARKS AND RECREATION MUNICIPAL FACILITIES CIP / 99 BURNETT ACQUISITION STOWELL, JOE - 120196 $240.00 431239 02/13/2026 $ 240.00 Reim/CrownPizza $240.00 406.000000.015.535.20.43.007 Lunch for 2025 PW Wastewater Engineering/Opertatons Year End MeeƟng 12/9/25 11am to 12pm PUBLIC WORKS WASTEWATER OPERATIONS / MEALS & INCIDENTAL EXPENSE STRAIGHT LINE FENCE & - 078468 $4,123.86 431092 02/13/2026 $ 4,123.86 551 $4,123.86 001.000000.020.576.80.48.000 PKS: STONEWAY FENCE REPAIRS.~ Repair 5 holes cut in exisƟng 6 foot high 9 ga. fence at far east @ $905.00; Straighten 4 bent posts on 4 foot high 9 ga along Hwy at north east @ $740.00; Re-aƩach 4 foot fence at 7 foot fence west of far north east corner @ $200.00; Repair hole cut in 7 foot high 9 ga. fence next to gate post @ $250.00; Repair 5 holes cut in 6 foot high 11 ga fence at west end @ $905.00;~ Repair 2 holes in 60 foot high 11ga fece at far south west end @ $370.00;~ Found and repaired 2 addiƟonal holes cut in east and west end of job @ $362.00.~ Subtotal = $3,732.00 + sales tax @ $391.86. PARKS AND RECREATION COMMUNITY SERVICES / REPAIRS & MAINTENANCE STRUBLE, CHRISTIAN - 120014 $17.00 431240 02/13/2026 $ 17.00 REN310046 $17.00 000.000000.002.512.51.49.005 Jury Duty 01.29.2026 COURT SERVICES / JURY WITNESS FEES Page 32 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info SUPPLY SOURCE, THE, DBA SAMS - 079268 $1,662.48 431093 02/13/2026 $ 1,662.48 160237 $254.15 504.000000.015.518.30.31.000 FAC CUSTODIAL SUPPLIES FOR THE CITY: BATH TISSUE PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 2600236 $1,408.33 504.000000.015.518.30.31.000 FAC CUSTODIAL SUPPLIES FOR THE CITY: TOWELS, BATH TISSUE, WYPALL, MAGIC ERASER PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES SYNAPTEC SOFTWARE INC - 079520 $3,505.70 431094 02/13/2026 $ 3,505.70 6336 $3,505.70 503.000000.003.518.82.41.003 CAG-10-110, Annual maintenance renewal of Lawbase, 01/01/2026 - 12/31/2026 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS TACOMA SCREW PRODUCTS INC - 080010 $199.03 431241 02/13/2026 $ 199.03 150172540-00 $43.92 501.000000.015.548.60.31.000 Brake cleaner for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 150171648-00 $155.11 501.000000.015.548.60.31.000 Grit flaps for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES THE PITNEY BOWES BANK INC - 062038 $12,000.00 431095 02/13/2026 $ 12,000.00 postage012726 $12,000.00 000.000000.003.518.70.42.001 POSTAGE DEPOSIT TO MAIL METERING MACHINE (DAILY OFFICE MAIL) EXECUTIVE SERVICES / POSTAGE THE WORKSHOP - 000471 $10,482.05 431096 02/13/2026 $ 10,482.05 CoR10326 $10,482.05 000.000000.007.558.70.41.000 Event Management Service for Legacy Square - December COMMUNITY AND ECONOMIC DEVELOPMENT / PROFESSIONAL SERVICES THEODELE LAVALLEY - 043740 $1,090.70 431097 02/13/2026 $ 1,090.70 February Pension $1,090.70 611.000000.005.589.30.00.011 February Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS THOMSON REUTERS - WEST - 090540 $916.12 431098 02/13/2026 $ 916.12 853184778 $916.12 503.000000.003.518.82.41.003 CAG-25-360, Monthly fees associated with Westlaw EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS TIAA-CREF - 081358 $266,820.55 7870 02/10/2026 $ 266,820.55 Ben2029374 $266,820.55 632.000000.000.231.50.00.000 $136,354.56 Def Comp- Employee Elected: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $86,763.32 Def Comp - Employer: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $31,336.76 Roth ContribuƟon: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $11,145.25 Def Comp - Physical Fitness: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $1,220.07 401a Employer ContribuƟon: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $0.59 Def Comp - Retro: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS TK ELEVATOR CORPORATION - 081355 $87.43 431242 02/13/2026 $ 87.43 601715397 $87.43 000.000000.005.316.10.00.000 $83.02 Tax and License Refund - Refunding due to a reduced tax liability reported on th OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $4.41 OTHER CITY SERVICES / MISCELLANEOUS - B&O INTEREST TMJD INC - 080026 $7,770.00 431261 02/13/2026 $ 7,770.00 TMJD TCE Ext $7,770.00 317.122195.015.595.20.63.000 TCE Extension - TMJD parcel 182305-9077 PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - RIGHT OF WAY T-MOBILE USA INC - 079552 $187.61 431243 02/13/2026 $ 187.61 997753314 $187.61 503.000000.003.518.81.42.010 Police Drone Mobile Hotspots, 12/21/2025 - 01/20/2026 EXECUTIVE SERVICES INFORMATION SERVICES / DATA CARDS Page 33 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info TODD, TESS R - 081570 $737.10 431099 02/13/2026 $ 737.10 February Pension $737.10 611.000000.005.589.30.00.011 February Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS TOPAZ, DAVID - 119654 $59.00 431244 02/13/2026 $ 59.00 dt reimb $59.00 000.000000.003.513.10.43.007 Per diem reimbursement for David Topaz for Mayor/Administrators Retreat 011426-011626. EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE TRANSUNION RISK & ALTERNATIVE - 082394 $389.29 431245 02/13/2026 $ 389.29 301369-202601-1 $166.36 000.000000.008.521.21.49.002 pc searches / Jan, invest POLICE / PUBLICATIONS 5594051-202601-1 $222.93 000.000000.008.521.23.49.002 pc searches / Spec Ops POLICE / PUBLICATIONS TWENTY X LLC - 000502 $17,390.00 431262 02/13/2026 $ 17,390.00 Twenty X TCE Ext $17,390.00 317.122195.015.595.20.63.000 TCE Extension - Twenty X parcel 182305-9090 PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - RIGHT OF WAY TYLER TECHNOLOGIES INC - 023171 $18,564.00 431246 02/13/2026 $ 18,564.00 045-551913 $5,304.00 503.540004.003.594.18.64.000 JANUARY 2026 IC FEES - ESTHER, MICHAEL: 01/20, 01/21, 01/23/26 EXECUTIVE SERVICES INFORMATION SERVICES / ERP SYSTEM (EDEN) REPLACEMENT 045-551325 $13,260.00 503.540004.003.594.18.64.000 JANUARY 2026 IC AND PM FEES - ESTHER, MICHAEL, TROY: 01/11, 01/13, 01/14/26 EXECUTIVE SERVICES INFORMATION SERVICES / ERP SYSTEM (EDEN) REPLACEMENT US BANK - DEBT SERVICE - 083672 $10,384.50 1022026 01/02/2026 $ 10,384.50 3059116 $10,384.50 215.000000.033.592.95.83.000 RENLGOQECB13 DEBT SERVICES GOVERNMENT MISC DEBT SVC / 2013 LTGO QECB - INTEREST Page 34 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info US BANK ONE CARD - 083670 $147,097.69 431117 02/13/2026 $ 147,097.69 27285 $-1,699.49 501.000000.015.548.60.31.000 BROKEN TRACTOR/VELEZ MARK. Cylinder return credit. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 27212 $-1,560.00 406.000000.015.535.50.43.002 $-268.95 WSU MARKETPLACE/JENKINS STACIE. REFUND PUBLIC WORKS WASTEWATER OPERATIONS / TRAINING/SCHOOLS 405.000000.015.534.50.43.002 $-322.74 PUBLIC WORKS WATER OPERATIONS / TRAINING/SCHOOLS 407.000000.015.531.35.43.002 $-484.11 PUBLIC WORKS SURFACE WATER OPERATIONS / TRAINING/SCHOOLS 003.000000.015.542.92.43.002 $-484.20 PUBLIC WORKS STREETS / TRAINING/SCHOOLS 27072 $-300.00 000.000000.008.521.21.43.002 WSHNA 40TH ANNUAL TRAI/MATSYUK SVITLAN/Refund for WSHNA Seminar/Edwards (Apr 26) POLICE / TRAINING 27090 $-219.00 000.000000.008.521.30.43.002 CALIBRE PRESS/MATSYUK SVITLAN/Refund-Mazure On-Scene TacƟcal LeadershipTraining (Mar 27) POLICE / OTHER TRAVEL/TRAINING EXPENSES 27271 $-198.49 501.000000.015.548.60.31.000 SP REDDOGVACTRACLLC/VELEZ MARK. Credit from US Bank for fraud claim. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 27411 $-151.78 001.000000.020.576.80.48.004 THE HOME DEPOT #4054/BUSBEY ALYSIA - CREDIT/RETURN FOR PARKS SUPPLIES PURCHASED TO REPAIR VANDALISM. QTY 2 - 4X8 PT GC RTD SHEATHING PLYWOOD @ $137.36T + sales tax @ $14.42. NOTE: THESE MATERIALS WERE RETURNED ON 1/5/2026 (SAME DAY PURCHASED). PARKS AND RECREATION COMMUNITY SERVICES / VANDALISM 27221 $-110.00 003.000000.015.542.92.43.002 WSU MARKETPLACE/LAUTERBACH KRISTIN. REFUND. PUBLIC WORKS STREETS / TRAINING/SCHOOLS 27336 $-110.00 504.000000.015.518.31.48.000 SP HAND DRYERS AND M/LAW CAMERON FAC HAND DRYER COULON RESTROOM BATHHOUSE-SPECIAL REFUND PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27559 $-82.92 000.000000.007.558.60.31.000 AMAZON MKTPLACE PMTS/SAELEE MUANG- REFUND RETURN OF NOISE-CANCELING HEADPHONES COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 27211 $-60.00 003.000000.015.542.92.43.002 $-30.00 WSU MARKETPLACE/JENKINS STACIE. REFUND PUBLIC WORKS STREETS / TRAINING/SCHOOLS 405.000000.015.534.50.43.002 $-30.00 PUBLIC WORKS WATER OPERATIONS / TRAINING/SCHOOLS 27213 $-60.00 405.000000.015.534.50.43.002 $-30.00 WSU MARKETPLACE/JENKINS STACIE. REFUND PUBLIC WORKS WATER OPERATIONS / TRAINING/SCHOOLS 003.000000.015.542.92.43.002 $-30.00 PUBLIC WORKS STREETS / TRAINING/SCHOOLS 27373 $-56.73 504.000000.015.518.31.31.000 AMAZON MKTPLACE PMTS/PATRICK TYLER FAC DOOR SCALE-RETURN PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27414 $-42.81 001.000000.020.576.80.31.000 MCLENDONS RENTON - 61/CASILLAS OMAR - CREDIT/RETRUN PARKS SUPPLIES: QTY 1 - ENGRAVER CRDLS PRECISION DMO TIP @ $25.99/EA; QTY 5 -BULK FASTENERS @ $2.55/EA + SALES TAX @ $4.07. NOTE: these items returned for credit same day as purchase. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27264 $-39.26 501.000000.015.548.60.31.000 AMAZON MKTPLACE PMTS/VELEZ MARK. Return credit. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 26969 $-28.94 000.000000.001.511.60.49.001 ZOOM.COM 888-799-9666/SUBIA JUDITH~ CREDIT FOR ZOOM PRO PLAN - SWITCHING OVER TO CITY GROUP PLAN LEGISLATIVE / MEMBERSHIPS & DUES 27273 $-27.45 501.000000.015.548.60.31.000 EBAY O*26-14073-79082/VELEZ MARK. Return credit. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES Page 35 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 27278 $-21.77 501.000000.015.548.60.31.000 AMAZON MKTPLACE PMTS/VELEZ MARK. Return credit. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 27540 $-11.96 001.000000.020.571.10.31.000 AMAZON RETA* VM5WU7V33/SHOEMAKER ALIEN - Refund for scotch tape not delivered PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 26989 $-4.10 000.000000.003.518.12.49.002 AMAZON.COM/SPENCER RYAN - refund for PMBOK books, price change EXECUTIVE SERVICES / PUBLICATIONS 27324 $1.03 504.000000.015.518.31.48.000 THE HOME DEPOT #4054/LAW CAMERON FAC REDUCER WASHER FOR SENIOR CTR VEGETABLE STEAMER PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27219 $1.50 003.000000.015.542.92.49.001 WA AGR*SERVICE FEE/JENKINS STACIE. Covenience Fee. PUBLIC WORKS STREETS / MEMBERSHIPS & DUES 27356 $1.62 504.000000.015.518.31.48.000 THE HOME DEPOT #4054/LAW CAMERON FAC FOLDER TRAY HARDWARE PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27205 $2.88 003.000000.015.542.95.31.013 THE HOME DEPOT #4054/MUNOZ QUEBEC 3x LAG screw zincs PUBLIC WORKS STREETS / SIGN SUPPLIES 27037 $3.00 000.000000.008.521.22.43.001 WSDOT-GOODTOGO ONLINE/CANZANO MICHELL Tolls for 503289D (SWAT Bearcat) POLICE / TRAVEL 27287 $3.00 501.000000.015.548.60.43.001 WSDOT-GOODTOGO ONLINE/VELEZ MARK. Toll fees for B279. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / TRAVEL 27286 $3.50 501.000000.015.548.60.43.001 WSDOT-GOODTOGO OCALA/VELEZ MARK. Good to Go toll fees. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / TRAVEL 27039 $5.53 000.000000.008.521.22.43.001 WSDOT-GOODTOGO ONLINE/CANZANO MICHELL Good to Go sƟcker for one of our vehicles POLICE / TRAVEL 27465 $5.53 001.200055.020.573.30.41.003 CCI*CONSTANT-CONTACT/OLSON CARRIE - FARMERS MARKET CONSTANT CONTACT FROM 12/8/2025 TO 1/8/2026. PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES-DOWNTOWN 27265 $6.00 501.000000.015.548.60.43.001 WSDOT-GOODTOGO ONLINE/VELEZ MARK. Toll fees for D134. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / TRAVEL 27190 $6.08 402.000000.015.546.20.31.000 USPS PO 5470710269/ROOT JOEY~ ~ CERTIFIED MAIL TO TENANT PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 27418 $6.46 001.000000.020.576.80.31.000 RODDA PAINT - RENTON RN81/DOHLEN MICAH - PARKS SUPPLIES. QTY 1 - HANDY PAINT PAIL LINER 6PK. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 26940 $6.50 000.000000.003.513.10.49.002 Renton Reporter Monthly SubscripƟon EXECUTIVE SERVICES / PUBLICATIONS 27244 $6.76 405.000000.015.534.50.31.012 MCLENDONS RENTON - 61/BUTCHER STEVE. Fasteners for door lock @ Maplewood booster pump staƟon. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 27195 $8.00 003.000000.015.542.93.43.001 WSDOT-GOODTOGO ONLINE/MARSHALL KELSEY~ OperaƟons good to go for a confrence / Northbound SR 167 at SW 34th ST - 10/20/25 02:48PM PUBLIC WORKS STREETS / TRAVEL 27266 $8.00 501.000000.015.548.60.43.001 WSDOT-GOODTOGO ONLINE/VELEZ MARK. Toll fees for B217. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / TRAVEL 27086 $8.04 000.000000.008.521.21.43.001 HERTZ CAR RENTAL/MATSYUK SVITLAN/Barfield-AddiƟonal Rental Car Charge -Warrant Service, San Jose, CA (Jan 12) POLICE / TRAVEL 27162 $8.12 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY- HRAP supplies for J. Gordon PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 27228 $8.27 405.000000.015.534.50.31.000 AMAZON MKTPL*N38T98MX3/WILLIAMS TRENIKA. Washers for water. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 27276 $8.28 501.000000.015.548.60.31.000 Page 36 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info O'REILLY 3721/VELEZ MARK. Socket for shop. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 27294 $8.29 000.000000.015.543.30.31.000 CANVA* 04766-64652694/GABRIEL JEANNIE~ SOP AND TEMPLATES PUBLIC WORKS / OFFICE/OPERATING SUPPLIES 27292 $8.83 000.000000.015.554.90.31.000 AMAZON MKTPL*6C95D0SX3/GABRIEL JEANNIE 2026 WALL CALENDAR PUBLIC WORKS / OFFICE/OPERATING SUPPLIES 27428 $9.59 001.332012.020.576.81.31.000 MCLENDONS RENTON - 61/GOLZARIAN GABRI - URBAN FORESTRY SUPPLIES. DRYWALL SCREWS TO BUILD A STORAGE CONTAINER FOR GATOR BAGS. PARKS AND RECREATION COMMUNITY SERVICES / SUPPLIES FOR TREE MAINTENANCE 27050 $9.92 000.000000.008.521.22.31.000 AMAZON MKTPL*LW9OE5U03/DONNELLY REBEKA POLICE / OFFICE/OPERATING SUPPLIES 27031 $9.93 000.000000.004.514.20.31.000 AMAZON MKTPL*889NI7ZZ3/CRAWFORD MELISS - OFFICE SUPPLIES (CALENDAR) FINANCE / OFFICE/OPERATING SUPPLIES 27059 $9.93 000.000000.008.521.30.35.000 STAPLES 00114389/GOULD JAMES/BaƩery Energizer POLICE / SMALL TOOLS/MINOR EQUIPMENT 27123 $10.00 000.000000.008.521.23.49.001 Wstrn States Auto TheŌ Task /Morgan /Singer membership POLICE / MEMBERSHIPS & DUES 27261 $10.10 501.000000.015.594.18.64.000 LOWEN CORPORATION/HARRINGTON TIM. Vendor error.PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EQUIPMENT RENTAL - CAPITAL 27167 $10.27 001.060751.020.565.10.31.000 MCLENDONS RENTON - 61/GRATIAS KERRY - HRAP supplies for P. Cormier Jones PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 27227 $10.49 405.000000.015.534.50.31.000 AMAZON MKTPL*KT4029QZ3/WILLIAMS TRENIKA Car charger adapters for water. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 27255 $11.44 405.000000.015.534.50.31.012 GRAINGER/WERNER COLTON. 90° street elbow for Maplewood BPS. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 27254 $11.58 405.000000.015.534.50.31.012 THE HOME DEPOT #4054/WERNER COLTON. Cleaning chemicals for Maplewood booster pump staƟon. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 27250 $11.87 405.000000.015.534.50.31.000 GRAINGER/OLVERA HECTOR. Safety gloves for working in Maplewood staƟons. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 27563 $13.24 000.000000.007.558.64.31.000 AMAZON RETA* 3C9667ZW3/TJELLE REBECCA/OFFICE SUPPLIES COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 27351 $13.98 504.000000.015.518.31.48.000 THE HOME DEPOT #4054/LAW CAMERON FAC PLUMBING REPAIR CITY HALL PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27135 $14.11 000.000000.008.521.23.43.002 Fox Valley Tech Cllg /Tolliver /trnsctn fee Tech Conf, Las Vegas 1/12-16/26 POLICE / OTHER TRAVEL/TRAINING EXPENSES 27550 $14.33 001.250002.020.571.20.31.011 AMAZON MKTPL*T46078PA3/OSULLIVAN RACHE - Youth AthleƟcs program supplies. Men's Referee Shirt. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-ATHLETICS 27188 $14.59 402.000000.015.546.20.31.000 AMAZON RETA* 1C81I07M3/ROOT JOEY~ ~ AVERY ECONOMY VIEW 3-RING BINDERS, 4 PACK PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 26949 $14.82 000.000000.003.513.10.43.007 Mayor/Eric Coffee Renton Hill Day EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE 27443 $15.00 001.000000.020.576.80.48.005 SQ *1 GREEN PLANET/MARTIN JOHN - ENCAMPMENT CLEANUP DUMP FEES (BATTERIES 15.0 LB) PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 27472 $15.06 001.000000.020.576.80.31.000 ARAMSCO WAAU/SHAMP DERRICK - PARKS SUPPLIES: QTY 4 - 12" WHEEL SPIKE 1" LONG X .5" WIDTH @ $3.410/EA + sales tax @ $1.43. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27183 $15.23 402.000000.015.546.20.31.000 AMAZON MKTPL*H698K6DH3/ROOT JOEY~ ~ CORD ORGANIZER, CLEAR CABLE CLIPS $5.24 ACRYLIC BUSINESS CARD HOLDER FOR DESK $8.54 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 27246 $15.25 405.000000.015.534.50.31.012 LOWES #02420*/HAMBLIN TODD. 2x4's for pouring concrete for new fire hydrants. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES Page 37 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 27539 $15.31 001.000000.020.569.73.31.011 DOLLAR TREE/MEJLAENDER SONJ senior Polka Luncheon supplies PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 27209 $15.45 003.000000.015.542.95.31.010 LOWES #02420*/WALLACE ADAM S 7/8" arbored hole PUBLIC WORKS STREETS / SIGNAL SUPPLIES 27186 $15.68 402.000000.015.546.20.31.000 AMAZON MKTPL*OE4MA3O63/ROOT JOEY~ ~ UPHOLSTERY DRY CLEANING FOAM - NO RINSE FABRIC CLEANER PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 27019 $15.75 000.000000.003.513.11.31.000 AMAZON RETA* 1E5I45NH3/WARD-COLLINGS G - printable tent cards EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES 26979 $15.96 000.000000.003.513.13.49.002 ST SUBSCRIPTIONS/MILLER HANNAH L - SeaƩle Times subscripƟon - KrisƟ Rowland EXECUTIVE SERVICES / PUBLICATIONS 27553 $15.96 000.000000.007.558.70.49.002 ST SUBSCRIPTIONS/FREE AMANDA// 1.26.26-2.22.26 SEATTLE TIMES DIGITAL BUNDLE SUBSCRIPTION COMMUNITY AND ECONOMIC DEVELOPMENT / PUBLICATIONS 27379 $16.31 504.000000.015.518.31.31.000 AMAZON RETA* DB7M049N3/PATRICK TYLER FAC LABELS FOR LABEL MAKER PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27384 $16.55 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/SMART TYLER FAC LED TUBE FOR CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27413 $16.56 001.000000.020.576.80.31.000 STAPLES 00114389/BUSBEY ALYSIA - PARKS OFFICE SUPPLIES (COULON SHOP). PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27417 $16.58 001.000000.020.576.80.31.000 THE HOME DEPOT #4054/CASILLAS OMAR - PARKS SUPPLIES/SOCKET CAP SCREWS (4) FOR GATEWAY BOLLARDS. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27502 $16.98 001.250005.020.571.20.31.011 SAFEWAY #1563/KEENAN KERRI-COOKIES 4 CLUB THURS. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES - SPEC REC 27001 $17.60 503.000000.003.518.81.35.032 AMAZON MKTPL*3S2JE9O83/PIRES LACEY, Mobile Device Accessories EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE MOBILE DEVICE MINOR EQU 27293 $17.66 000.000000.015.554.90.31.000 AMAZON MKTPL*JY6SR9UU3/GABRIEL JEANNIE 5 PACK GEL PENS & SMALL DRY ERASE BOARD PUBLIC WORKS / OFFICE/OPERATING SUPPLIES 27497 $17.67 001.250005.020.571.20.31.011 AMAZON MKTPL*0V42K4XI3/KEENAN KERRI-GARLAND 4 DECOR CLUB THUR. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES - SPEC REC 27340 $17.86 504.000000.015.518.31.48.000 LOWES #02420*/LAW CAMERON FAC PARTS FOR BATHROOM COULON PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27395 $18.06 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/WINDLEY WILLIAM FAC WAVE POOL CONTROLS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27319 $18.12 504.000000.015.518.31.31.000 MCLENDONS RENTON - 61/GEORGOPOLIS GAR FAC HMAC PUMP REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27199 $18.25 003.000000.015.542.95.31.013 LOWES #02420*/JOHANNES SPENCE 3x - 6' pipes; 6' RUBR PUBLIC WORKS STREETS / SIGN SUPPLIES 27187 $19.05 402.000000.015.546.20.31.000 AMAZON MKTPL*0H3K719I3/ROOT JOEY~ ~ DESKTOP NAME PLATE HOLDER PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 27358 $19.18 504.000000.015.518.31.48.000 THE HOME DEPOT #4054/LAW CAMERON FAC PLUMBING INSTALL CITY HALL PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27000 $19.28 503.000000.003.518.81.31.000 AMAZON MKTPL*E484B3UZ3/PIRES LACEY, Screen cleaner EXECUTIVE SERVICES INFORMATION SERVICES / OFFICE/OPERATING SUPPLIES 27427 $19.32 001.000000.020.576.80.45.000 UNITED RENTALS/GOLDMAN BRYCE A - EQUIPMENT RENTAL USED FOR IRRIGATION WINTERIZATION AND CONCRETE/CURB PROJECT. NOTE: One invoice for a total of $772.65 includes three charges made on purchasing card ($656.27; $97.06; and $19.32). PARKS AND RECREATION COMMUNITY SERVICES / OPERATING RENTALS Page 38 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 27283 $19.83 501.000000.015.548.60.35.000 CORNWELL TOOLS/VELEZ MARK. Tool allowance for Terry Rollins. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 27323 $19.83 504.000000.015.518.31.48.000 THE HOME DEPOT #4054/LAW CAMERON FAC CLAMPS FOR SENIOR CTR VEGETABLE STEAMER PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27034 $19.84 000.000000.006.515.33.31.000 AMAZON MKTPL*IE8MV9793/CARASA MELISSA Office supplies. CITY ATTORNEY / OFFICE/OPERATING SUPPLIES 26945 $19.96 000.000000.003.513.10.49.002 SeaƩle Times Monthly SubscripƟon EXECUTIVE SERVICES / PUBLICATIONS 27193 $19.96 003.000000.015.542.96.49.001 ST SUBSCRIPTIONS/HARNDEN JOSEF~ Monthly Membership PUBLIC WORKS STREETS / MEMBERSHIPS & DUES 27291 $20.00 407.000000.015.531.32.43.002 APWA WA CH* SPECS IN M/GABRIEL JEANNIE CONSTURCTION SPEC TRANING FOR JARED M PUBLIC WORKS SURFACE WATER OPERATIONS / TRAINING/SCHOOLS 27544 $20.00 001.000000.020.571.20.43.000 WA FOOD WORKER CARD/SHOEMAKER ALIEN- WA State food worker cards for two staff PARKS AND RECREATION COMMUNITY SERVICES / TRAVEL/TRAINING 27208 $20.29 003.000000.015.542.95.31.012 MCLENDONS RENTON - 61/WALLACE ADAM S 4x bulk fasteners PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES 27504 $20.31 001.250005.020.571.20.49.009 PARKWHIZ, INC./KEENAN KERRI-PARKING FEES 4 TRIP TO PINBALL MUSEUM PARKS AND RECREATION COMMUNITY SERVICES / ADMISSIONS - SPEC REC 27198 $20.43 003.000000.015.542.95.31.000 AMAZON MKTPL*XB04G6B43/JOHANNES SPENCE Heavy Duty Hole Punch 2" PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 27569 $20.98 000.000000.007.558.51.31.000 AMAZON MKTPL*3R16P8333/YAMASHITA SHARLENE/Office OperaƟng Supplies COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 27495 $21.96 001.250005.020.571.20.31.011 AMAZON RETA* 901I80003/KEENAN KERRI-COACHES BACKPACKS 4 ADAPTIVE SPORTS LEAGUES PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES - SPEC REC 27397 $22.05 001.000000.020.571.20.49.001 SPOTIFY USA/DELFIN RYAN - Monthly music subscripƟon for events, fitness rooms, and programs. PARKS AND RECREATION COMMUNITY SERVICES / MEMBERSHIPS & DUES 27533 $22.06 001.000000.020.569.73.31.011 TROPHIES2GOCOM/CLAGGETT SEAN senior billiards tournament winner name plate purchase PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 27202 $22.07 003.000000.015.542.95.31.012 AMAZON MARK* NN44F9KQ3/KENNEDY KEVIN 30A PWM Solar Charge Controller PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES 27371 $22.08 504.000000.015.518.31.31.000 AMAZON MKTPL*SQ1PH6DI3/PATRICK TYLER FAC PUMP REBUILD O-RINGS HMAC PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27562 $22.08 000.000000.007.558.64.31.000 AMAZON RETA* S70MV0JJ3/TJELLE REBECCA/OFFICE SUPPLIES COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 27400 $22.30 001.800220.020.573.90.31.011 AMAZON MKTPL*C54HK2AK3/TANDECKI TREY - Neighborhood Program supplies. Erasable wall calendar. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 27541 $22.38 001.000000.020.571.10.31.000 AMAZON RETA* AK3HF7LK3/SHOEMAKER ALIEN- Office supplies opcket folders PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27238 $23.04 406.000000.015.535.50.31.000 MCLENDONS RENTON - 61/NOY DANIEL. Tarp,Funnel & plasƟc bucket. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 27565 $23.14 000.000000.007.524.60.31.007 THE HOME DEPOT #4054/CHURCHILL JASON/GraffiƟ Abatement Supplies COMMUNITY AND ECONOMIC DEVELOPMENT / GRAFFITI ABATEMENT SUPPLIES 27527 $23.15 404.000000.020.576.68.31.011 AMAZON MKTPL*2T4I36YP3 / WAGNER DIANE 2026gc01cc Pro Shop Key Tag LeƩers / Numbers PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PRO SHOP SUPPLIES 27004 $23.19 503.000000.003.518.81.35.032 Page 39 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info AMAZON MKTPL*4B7CH9FR3/PIRES LACEY, iPad case EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE MOBILE DEVICE MINOR EQU 27530 $24.00 404.000000.020.576.65.45.000 TOTALSIR LLC / WAGNER DIANE2026gc01cc Underground Tank Rental PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OPERATING RENTALS 27538 $24.48 001.000000.020.569.73.31.011 SAFEWAY #0366/MEJLAENDER SONJ monthly senior movie program supplies - snacks PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 27525 $24.72 404.000000.020.576.68.34.000 THE HOME DEPOT #4054 / WAGNER DIANE 2026gc01cc Resell Merch: Hand Warmers PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PURCHASES MERCHANDISE 27010 $24.93 000.000000.003.513.11.41.005 FRED-MEYER #0459/KING CASEY - drinks for civic academy week 1 EXECUTIVE SERVICES / COMMUNITY RELATIONS 27154 $25.00 000.000000.008.521.24.49.001 IN *WASHINGTON ASSOCIATIO/HERMANN JENNIFE/Membership renewal for Kauweloa JENNIFE POLICE / MEMBERSHIP & DUES 27155 $25.00 000.000000.008.521.24.49.001 IN *WASHINGTON ASSOCIATIO/HERMANN JENNIFE/Membership renewal for Heckel JENNIFE POLICE / MEMBERSHIP & DUES 27156 $25.00 000.000000.008.521.24.49.001 IN *WASHINGTON ASSOCIATIO/HERMANN JENNIFE/Membership renewal for Soria JENNIFE POLICE / MEMBERSHIP & DUES 27157 $25.00 000.000000.008.521.24.49.001 IN *WASHINGTON ASSOCIATIO/HERMANN JENNIFE/Membership renewal for Tran JENNIFE POLICE / MEMBERSHIP & DUES 27217 $25.00 406.000000.015.535.50.49.001 PAYPAL *WASHINGTONW/JENKINS STACIE.WWCPA renewal for Andrew Reedal, sewer dept. PUBLIC WORKS WASTEWATER OPERATIONS / MEMBERSHIPS & DUES 27302 $25.00 403.000000.015.537.80.43.001 WWW.WSRA.NET/HEUBACH MEARA~ RECYCLING WORKSHOP REGISTRATION PUBLIC WORKS SOLID WASTE UTILITY / TRAINING/SCHOOLS 27555 $25.00 125.000000.007.573.20.43.007 STARBUCKS/KOTARSKI JESSIE /RMAC RETREAT COFFEE COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART / MEALS & INCIDENTAL EXPENSE 27119 $25.05 000.000000.008.521.80.42.001 Fed Ex /Straƞord /Portland PD, firearm POLICE / POSTAGE 27350 $25.39 504.000000.015.518.31.48.000 LOWES #02420*/LAW CAMERON FAC LIGHT BULB FOR HIGHLANDS NEIGHBORHOOD CTR PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27405 $25.39 001.000000.020.576.80.31.000 O'REILLY 3696/BATES TRAVIS - PARKS SUPPLIES/CAR WAX FOR WORK TRUCKS. QTY 2 - CAR POLISH @ $11.49/EA + sales tax. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27260 $25.40 501.000000.015.548.60.31.000 AUTOZONE #4115/HARRINGTON TIM. TPMS sensor for A458. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 27141 $25.61 000.000000.008.521.23.43.001 Chevron /Tolliver /rental fuel, Tech Conf, Las Vegas 1/12-16/26 POLICE / TRAVEL 27354 $25.85 504.000000.015.518.31.48.000 THE HOME DEPOT #4054/LAW CAMERON FAC DISHWASHER REPAIR SENIOR CTR PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27057 $26.42 000.000000.008.521.30.43.002 THE MARKSMAN/GOULD JAMES/LE Range Fees POLICE / OTHER TRAVEL/TRAINING EXPENSES 27168 $26.42 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY - HRAP supplies PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 27322 $26.46 504.000000.015.518.31.48.000 HOUSEMART HIGHLANDS ACE/LAW CAMERON FAC FILL VALVE AND FLAPPER FOR BUILDING 5 TOILET PW SHOPS PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 26948 $26.48 000.000000.003.513.10.43.007 Mayor/CM Prince Lunch EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE 27203 $26.58 003.000000.015.542.95.31.012 AMAZON MARK* 3V6RV6FQ3/KENNEDY KEVIN Renogy 10 Amp 12V/24V PWM NegaƟve Ground Solar Charge Controller PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES Page 40 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 26971 $27.02 000.000000.001.511.60.31.000 TROPHIES2GOCOM/SUBIA JUDITH~ NAME BADGES FOR COUNCIL PRESIDENT PEREZ LEGISLATIVE / OFFICE/OPERATING SUPPLIES 27275 $27.45 501.000000.015.548.60.31.000 EBAY O*26-14073-79082/VELEZ MARK. Clips for shop. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 27169 $27.49 000.000000.014.518.10.31.000 AMAZON MKTPL*GP5QW0JU3/ANTHONY MARY AN office supplies HUMAN RESOURCES / OFFICE/OPERATING SUPPLIES 27510 $27.57 001.250001.020.571.20.31.011 AMAZON MKTPL*8N6FY6GU3/THOMAS TANIA-TINSEL BACKDROP, GARLAND 4 VALENTINES DECOR 4 HNC PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 27542 $27.58 001.000000.020.571.10.31.000 TROPHIES2GOCOM/SHOEMAKER ALIEN - metal name tags for two Parks Commission members PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27505 $27.61 001.250001.020.571.20.31.011 AMAZON MKTPL*RL5PN1F93/THOMAS TANIA-STARCH 4 ART PROJECT 4 STREAM PROG. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 27576 $27.61 000.000000.007.558.51.31.000 AMAZON MKTPL*021VZ01C3/YAMASHITA SHARLENE/Office OperaƟng Supplies COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 27002 $27.91 140.080315.008.521.23.35.000 AMAZON MKTPL*FX2181MT3/PIRES LACEY, Cable Sleeve Cover for Drone Room, Ticket 17354 POLICE POLICE SEIZURE / SMALL TOOLS/MINOR EQUIPMENT 27189 $28.28 402.000000.015.546.20.31.000 AMAZON MKTPL*XX0DV5T03/ROOT JOEY~ ~ 3-RING BINDER, 0.5" ROUND RING BINDER WITH 2 INSIDE POCKETS, CLEAR VIEW COVER BINDERS, 6 PACK PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 27289 $28.68 501.000000.015.548.60.35.000 CNC TOOLS LLC/VELEZ MARK. Tool replacement for Mike Peterson. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 26957 $28.70 000.009324.002.512.51.31.000 AMAZON MKTPL*S574W75C3/FILIPPIDIS YANN - RMCC SUPPLIES COURT SERVICES / SUPPLIES - RECOVERY SUPPORT 27401 $29.38 001.800220.020.573.90.31.011 AMAZON MKTPL*0X3W72UC3/TANDECKI TREY - Neighborhood program supplies for petgala program in May 2026. White GiŌ Bags. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 27325 $29.71 504.000000.015.518.31.48.000 THE HOME DEPOT #4054/LAW CAMERON FAC COUPLING AND POLY TUBING FOR SENIOR CTR VEGETABLE STEAMER PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 26983 $29.79 000.000000.003.513.13.35.000 AMAZON MKTPL*F081S8BS3/MILLER HANNAH L - holders for name plates EXECUTIVE SERVICES / SMALL TOOLS/MINOR EQUIPMENT 26987 $29.80 000.000000.003.518.12.35.000 AMAZON MKTPL*HN0VP9OC3/SPENCER RYAN - cord covers EXECUTIVE SERVICES / SMALL TOOLS/MINOR EQUIPMENT 26980 $29.82 000.000000.003.513.13.35.000 AMAZON MKTPL*UT0T15UR3/MILLER HANNAH L - HDMI cable EXECUTIVE SERVICES / SMALL TOOLS/MINOR EQUIPMENT 27297 $30.65 407.000000.015.531.31.31.000 $10.23 AMAZON.COM*XL7ZU9I03/GABRIEL JEANNIE AAA & AA BATTERIES PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.10.31.000 $10.21 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 406.000000.015.535.10.31.000 $10.21 PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 27571 $30.66 000.000000.007.558.51.31.000 AMAZON MKTPL*0T7RX2AK3/YAMASHITA SHARLENE/Office OperaƟng Supplies COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 27196 $30.69 003.000000.015.542.94.31.000 AMAZON MKTPL*PU4RF8BP3/MARSHALL KELSEY/Pens and label tape PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 27573 $30.83 000.000000.007.558.51.31.000 AMAZON MKTPL*H24ZW7PJ3/YAMASHITA SHARLENE/Office OperaƟng Supplies COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES Page 41 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 27296 $30.93 405.000000.015.534.10.31.000 $10.31 AMAZON MKTPL*D50TB2PV3/GABRIEL JEANNIE SPRIAL NOTEBOOKS PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.31.31.000 $10.31 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 406.000000.015.535.10.31.000 $10.31 PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 27362 $31.48 504.000000.015.518.31.31.000 AMAZON MKTPL*FH5CO0TH3/LOHMAN LORI FAC CORNER DESK PROTECTOR FOR STOCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27338 $31.54 504.000000.015.518.31.48.000 LOWES #02420*/LAW CAMERON FAC PARTS FOR BATHROOM COULON PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27113 $31.99 000.081006.008.521.21.41.000 Remarkable /Haddrell /O'Rourke 1 yr subscript, ICAC tablet POLICE / PROFESSIONAL SERVICES 27398 $32.05 001.000000.020.571.20.49.001 HTTPS://SCRIBE.HOW/B/DELFIN RYAN - Monthly subscripƟon for creaƟng How To Guides and SOP's PARKS AND RECREATION COMMUNITY SERVICES / MEMBERSHIPS & DUES 27368 $32.31 504.000000.015.518.31.31.000 AMAZON RETA* FV7922W13/LOHMAN LORI FAC MOVING BOXES FOR UPCOMING MOVES PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27147 $32.48 000.000000.008.521.23.35.000 Amazon /Tolliver /power inverter POLICE / SMALL TOOLS/ MINOR EQUIPMENT 27509 $32.79 001.250006.020.571.20.31.011 AMAZON MKTPL*IB19S1W73/THOMAS TANIA-FOIL PANS, NEON MARKING RIBBON 4 RCC PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 27545 $33.11 001.250002.020.571.20.31.011 AMAZON MKTPL*KA5FS4953/COLBY AARON - Adult AthleƟcs/Fitness program supplies. Fitness 12 inch resistance loop mini workout bands. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-ATHLETICS 27234 $33.14 003.000000.015.542.92.31.000 STAPLES 00114389/MCCLURG RUSSELL. Desk appoitment book for streets. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 27013 $33.33 000.000000.003.518.70.31.000 AMAZON RETA* I72PG2253/WARD-COLLINGS G - binders for print shop EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES 27194 $34.22 003.000000.015.542.94.31.000 AMAZON MKTPL*ZV5JE3F73/MARSHALL KELSEY Rubber Date Stamps PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 27269 $34.63 501.000000.015.548.60.31.000 AMAZON MKTPL*TE5RU6A23/VELEZ MARK. Rain shields for B246. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 27476 $34.83 001.000000.020.576.80.31.000 LOWES #02420*/STILLWELL JON - PARKS SUPPLIES/COULON. QTY 2 - 1IN X 48IN DOWEL ROD; QTY 2 - MINWAX CLRCHANGE WOOD FIL. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27431 $34.91 001.000000.020.576.80.31.000 MCLENDONS RENTON - 61/HALL DALE - PARKS SUPPLIES: QTY 1 - 1-1/2 FIP 90D ELBOW GLV; QTY 2 - 1 1/2X7G 1-1/2X7IN GALV NPPL STL. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27492 $35.01 001.000000.020.576.80.31.000 RODDA PAINT - RENTON RN81/STILLWELL JON - COULON PARKS SUPPLIES: QTY 24 - JEN FOAM BRUSH 4" @ $1.32/EA + SALES TAX @ $3.33. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 26978 $35.26 000.000000.001.511.60.31.000 TRADER JOE S #133/MILLER HANNAH L - floral for Councilmembers swearing in recepƟon LEGISLATIVE / OFFICE/OPERATING SUPPLIES 27369 $35.28 140.080315.008.521.23.35.000 AMAZON MKTPL*F076B5X63/PATRICK TYLER FAC DRONE ROOM PROJECT POLICE POLICE SEIZURE / SMALL TOOLS/MINOR EQUIPMENT 27557 $35.44 000.000000.007.558.60.43.007 COSTCO WHSE #1029/SAELEE MUANG-REFRESHMENTS FOR PLANNING COMMISSION COMMUNITY AND ECONOMIC DEVELOPMENT / MEALS & INCIDENTAL EXPENSE 27178 $35.60 402.000000.015.546.20.31.000 AMAZON.COM*RP47130G3/BABCOCK SCOTT~ ~ 2X WELLS LAMONT MEN'S WINTER LEATHER WORK GLOVES @$16.11 EA = $32.22 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 27117 $36.00 000.000000.008.521.80.41.000 Kng Cnty Solid Waste /Straƞord /evid disposal POLICE / PROFESSIONAL SERVICES Page 42 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 27554 $36.22 125.000000.007.573.20.43.007 QFC #5837/KOTARSKI JESSIE/RMAC RETREAT REFRESHMENTS COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART / MEALS & INCIDENTAL EXPENSE 27160 $36.32 001.060751.020.565.10.35.000 $21.96 THE HOME DEPOT #4054/GRATIAS KERRY - HRAP Tools and supplies for W. Hatch PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS & MINOR EQUIPMENT 001.060751.020.565.10.31.000 $14.36 PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 27532 $36.39 001.000000.020.569.73.35.000 AMAZON MKTPL*WE4JX82T3/ADAMS MARY E Senior center ping pong supplies ball picker PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS/MINOR EQUIPMENT 27311 $36.44 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/EAGAN DAN FAC HEATER FOR MELLISA M'S OFFICE PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27399 $36.45 001.800220.020.573.90.31.011 AMAZON MKTPL*DI8WG68L3/TANDECKI TREY - Neighborhood program supplies. Rolling storage bins with lids. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 27570 $36.81 000.000000.007.558.51.31.000 AMAZON MKTPL*011XR9M13/YAMASHITA SHARLENE/Office OperaƟng Supplies COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 27138 $36.99 000.000000.008.521.23.43.001 Uber /Tolliver /to SEA, Tech Conf, Las Vegas 1/12-16/26 POLICE / TRAVEL 27052 $37.00 000.000000.008.521.22.31.000 AMAZON.COM*637WJ2173/DONNELLY REBEKA POLICE / OFFICE/OPERATING SUPPLIES 27568 $37.14 000.000000.007.558.51.31.000 AMAZON MKTPL*709PG7UX3/YAMASHITA SHARLENE/Office OperaƟng Supplies COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 27424 $37.54 001.000000.020.576.80.31.000 STAPLES 00114389/GOLDMAN BRYCE A - OFFICE SUPPLIES FOR PARK AVE SHOP. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27332 $37.57 504.000000.015.518.31.48.000 ALLPARTITIO/LAW CAMERON FAC BALL PARK BATHROOM REPAIR RCC PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27508 $37.62 001.250001.020.571.20.31.011 SAFEWAY #3319/THOMAS TANIA-COOKIES, CHIPS, GOLDFISH 4 STREAM PROG. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 27179 $37.78 402.000000.015.546.20.31.000 AMAZON MKTPL*243WI7AI3/OHNO JUNSEN~ ~ PLASTIC FOOD WRAP BPA FREE 800 SQ FEET PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 27051 $38.43 000.000000.008.521.22.31.000 AMAZON.COM*K68RN0VI3/DONNELLY REBEKA POLICE / OFFICE/OPERATING SUPPLIES 27564 $38.56 000.000000.007.524.60.31.007 THE HOME DEPOT #4054/CHURCHILL JASON/GraffiƟ Abatement Supplies COMMUNITY AND ECONOMIC DEVELOPMENT / GRAFFITI ABATEMENT SUPPLIES 27236 $38.75 407.000000.015.531.35.31.000 STONEWAY CONSTRUCTION S/COOK DONALD. Paddle mixer & kraŌ 500Ō winder mason line. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 27513 $39.24 001.000000.020.575.50.31.000 AMAZON.COM*270735RY3/WATSON JACKI-WHITEBOARD CALENDAR 4 RCC OFFICE PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27430 $39.64 001.000000.020.576.80.31.000 MCLENDONS RENTON - 61/HALL DALE - PARKS SUPPLIES: SJEW POWER CORD BK 250FT @ $31.44T; QTY 4 - ELEC TAPE 3/4"x60"x7x10 @ $4.43T + sales tax @ $3.77. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27288 $39.74 501.000000.015.548.60.35.000 SUMMIT RACING MAIL ORDER/VELEZ MARK. Pin tool kits for shop. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 27477 $39.74 001.000000.020.576.80.31.000 LOWES #02420*/STILLWELL JON - PARKS SUPPLIES: QTY 1 - DURACELL 9V 2CT; QTY 1 - ZIRCON STUDSSENSOR L50. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 26963 $39.94 000.000000.002.512.51.31.000 AMAZON MKTPL*2Z1MO44V3/FILIPPIDIS YANN - COURT SUPPLIES COURT SERVICES / OFFICE/OPERATNG SUPPLIES Page 43 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 27159 $40.05 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY - HRAP supplies for P. Cormier-Jones PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 27180 $40.42 402.000000.015.546.20.31.000 AMAZON MKTPL*NI0AZ8963/OHNO JUNSEN~ ~ CUSTOMIZED HEAVY DUTY DATE STAMP PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 27165 $40.56 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY - HRAP supplies for D. Chapman PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 27335 $41.40 504.000000.015.518.31.48.000 THE HOME DEPOT #4054/LAW CAMERON FAC LIGHTING FOR RCC PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 26959 $41.73 000.009324.002.512.51.31.000 AMAZON MKTPL*G95Y93QW3/FILIPPIDIS YANN - RMCC SUPPLIES COURT SERVICES / SUPPLIES - RECOVERY SUPPORT 26968 $41.93 000.000000.001.511.60.43.007 FRED-MEYER #0019/SUBIA JUDITH~ FOOD FOR COUNCILMEMBER SWEARING IN RECEPTION LEGISLATIVE / MEALS & INCIDENTAL EXPENSE 26960 $41.96 000.000000.002.512.51.31.000 AMAZON MKTPL*916NY2CU3/FILIPPIDIS YANN - FRONT COUNTER SUPPLIES COURT SERVICES / OFFICE/OPERATNG SUPPLIES 27009 $41.97 000.000000.003.513.11.41.005 AMAZON MKTPL*Z97RR6G13/KING CASEY - cups and napkins for civic academy week 1 EXECUTIVE SERVICES / COMMUNITY RELATIONS 27339 $42.50 504.000000.015.518.31.48.000 LOWES #02420*/LAW CAMERON FAC TOOLS FOR VAN PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27416 $42.62 001.000000.020.576.80.31.000 MCLENDONS RENTON - 61/CASILLAS OMAR - PARKS SUPPLIES: QTY 2 - ENGRAVER CRDLS PRECISION DMD TIP @ $25.99/EA; QTY 5 - BULK FASTENER @ $2.88/EA + sales tax @ $4.05. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27415 $42.81 001.000000.020.576.80.31.000 MCLENDONS RENTON - 61/CASILLAS OMAR - PARKS SUPPLIES/QTY 1 - ENGRAVER CRDLS PRECISION DMD TIP @ #25.99/EA; QTY 5 -BULK FASTENERS @ $2.55/EA + SALES TAX @ $4.07. NOTE: these items returned for credit same day as purchase. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27166 $44.13 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY - HRAP supplies for P. Moss PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 27230 $44.16 003.000000.015.542.92.31.000 AMAZON MKTPL*Q84M62ZS3/FORSYTHE STEPHEN. IPad charging cables for streets. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 27345 $44.16 504.000000.015.518.31.48.000 HOMEDEPOT.COM/LAW CAMERON FAC PARTS FOR COULON BATHROOM REPAIR PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27409 $44.16 001.000000.020.576.80.31.000 LOWES #02420*/BUSBEY ALYSIA - PARKS SUPPLIES/PLYWOOD. QTY 2- 3/8 CAT FIR SHEATHING @ $19.98/EA + sales tax @ $4.20. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27438 $44.64 001.000000.020.576.80.31.000 STAPLES 00114389/MARTIN JOHN - PARKS SUPPLIES/CELL PHONE HOLDER FOR VEHICLE. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27184 $44.70 402.000000.015.546.20.31.000 AMAZON MKTPL*8E51P1N73/ROOT JOEY~ ~ NO. 1 PAPER CLIPS 1000 COUNT 10 PACK OF 100 $4.95~ LAUNDRY SCRUB BRUSH 2 PACK SOFT BRITSLE SHOE AND CLOTHES $6.99~ STAINLESS STEEL SCISSORS PACK OF 3 $8.29 DURACELL LITHIUM BATTERY, 4 COUNT $7.60 KEY BACK SUPER48 8OZ LOCKING RETRACTABLE KEY HOLDER 48" RETRACTABLE CORD $13.65 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 27432 $45.02 001.000000.020.576.80.31.000 MCLENDONS RENTON - 61/HALL DALE - PARKS SUPPLIES: SJEW POWER CORD BK 250FT @ $40.74T + sales tax @ $4.28. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27378 $45.04 504.000000.015.518.31.31.000 FUEL FARM/PATRICK TYLER FAC NON-ETHANOL GAS FOR EMERGENCY TRASH PUMPS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27367 $45.29 504.000000.015.518.31.31.000 AMAZON MKTPL*8C8RS3FT3/LOHMAN LORI FAC MOVING BOXES FOR UPCOMING MOVES PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27320 $46.00 504.000000.015.518.31.31.000 Page 44 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info MCLENDONS RENTON - 61/GEORGOPOLIS GAR FAC PPE PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27531 $46.01 404.000000.020.576.61.31.011 AMAZON.COM*UW8662R13 / WAGNER DIANE 2026gc01cc Custodial Supplies: Toilet Seats PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / CUSTODIAL SUPPLIES 27235 $46.34 003.000000.015.542.92.31.000 LOWES #02420*/MCCLURG RUSSELL. Outlet adaoter & 8Ō 16 ga 3 prong extension cord. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 27507 $46.38 001.000000.020.575.50.31.000 AMAZON MKTPL*115CA4M63/THOMAS TANIA-HDMI CABLES 4 CLASSROOM TVS @ RCC PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27357 $46.54 504.000000.015.518.31.48.000 THE HOME DEPOT #4054/LAW CAMERON FAC WATER HEATER PUMP FOR CITY HALL PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27140 $46.99 000.000000.008.521.23.43.001 Uber /Tolliver /to RPD, Tech Conf, Las Vegas 1/12-16/26 POLICE / TRAVEL 27015 $47.00 000.000000.003.518.70.31.010 ZAPCO/WARD-COLLINGS G - paper supplies EXECUTIVE SERVICES / PAPER SUPPLIES 27241 $47.38 003.000000.015.542.90.31.002 LOWES #02420*/BURKEY JASON. Filters for ice machine for all at the shops. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 26944 $47.50 000.000000.003.513.10.49.002 Wall Street Journal Monthly SubscripƟon EXECUTIVE SERVICES / PUBLICATIONS 27164 $48.51 001.060751.020.565.10.31.000 LOWES #02420*/GRATIAS KERRY - HRAP supplies and supplies for M. Nagatkin PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 27385 $49.06 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/SMART TYLER FAC WIRE NUTS CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27306 $49.60 504.250095.015.525.50.41.000 O'REILLY 3696/EAGAN DAN FAC GALANTIFREZ CARCO FLOOD PUBLIC WORKS FACILITIES / CARCO THEATER 2025 FLOOD REPAIR 26984 $49.64 000.000000.003.513.13.35.000 $24.82 TROPHIES2GOCOM/MILLER HANNAH L - name badges for staff, Equity Commission EXECUTIVE SERVICES / SMALL TOOLS/MINOR EQUIPMENT 000.000000.003.513.11.35.000 $12.41 EXECUTIVE SERVICES / SMALL TOOLS/MINOR EQUIPMENT 000.000000.003.513.13.35.000 $12.41 EXECUTIVE SERVICES / SMALL TOOLS/MINOR EQUIPMENT 27383 $49.64 140.080315.008.521.23.35.000 THE HOME DEPOT #4054/SMART TYLER FAC BOLTS POLICE POLICE SEIZURE / SMALL TOOLS/MINOR EQUIPMENT 27185 $49.67 402.000000.015.546.20.49.001 FLIGHTAWARE LLC/ROOT JOEY~ ~ PREMIUM PLUS SUBSCRIPTION ~ BILLING PERIOD 12/15/25 TO 01/14/26~ ~ *NOTE CHARGE DIFFERENCE ON INVOICE $49.58 DUE TO TAX INCREASE. PUBLIC WORKS AIRPORT OPERATIONS / MEMBERSHIPS & SUBSCRIPTIONS 27033 $50.00 000.000000.006.515.32.43.002 MRSC.ORG/CARASA MELISSA RegistraƟon cost for Cheryl Beyer to aƩend MRSC training PRA Case Law Highlights 2026. CITY ATTORNEY / TRAINING/SCHOOLS 27064 $50.00 000.000000.008.521.31.31.012 PAYPAL *NATIONAL CI/HYNES STEPHANIE/Membership dues POLICE / COMMUNITY PROGRAMS & OUTREACH 27094 $50.00 000.000000.008.521.30.49.001 NORCAN/MATSYUK SVITLAN/EllioƩ- 2026 Dual Membership POLICE / MEMBERSHIPS & DUES 27176 $50.00 402.000000.015.546.20.49.001 ISI - ENVISION/ADAMS WILLIAM~ ~ CREDENTIAL MAINTENANCE RENEWAL PUBLIC WORKS AIRPORT OPERATIONS / MEMBERSHIPS & SUBSCRIPTIONS 27218 $50.00 003.000000.015.542.92.49.001 WA ST DEPT AGRICULTURE/JENKINS STACIE. 2026 PesƟcide license renewal for Ryan Rosen-streets. PUBLIC WORKS STREETS / MEMBERSHIPS & DUES 27471 $50.50 001.000000.020.576.80.43.007 CHUCK S DONUTS/PETERSON DAVE J - DONUTS FOR PARKS & TRAILS SAFETY MEETING HELD ON 1-21-2026. PARKS AND RECREATION COMMUNITY SERVICES / MEALS & INCIDENTAL EXPENSE Page 45 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 27177 $50.82 402.000000.015.546.20.31.000 AMAZON MKTPL*8F57N4FY3/BABCOCK SCOTT~ ~ 4PCS 36" SNOW PLOW BLADE MARKERS GUIDE KIT STEEL WIRE INSIDE BOLT ON BUMPER GUIDES HI VIS PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 27191 $51.00 405.000000.015.534.20.49.008 SOLINST USD ACCOUNT/MITCHELL ANGEL Water UƟlity Licensing renewal PUBLIC WORKS WATER OPERATIONS / LICENSES & PERMITS 27566 $51.24 000.000000.007.524.60.31.007 THE HOME DEPOT #4054/CHURCHILL JASON/GraffiƟ Abatement Supplies COMMUNITY AND ECONOMIC DEVELOPMENT / GRAFFITI ABATEMENT SUPPLIES 27549 $51.61 001.000000.020.576.20.31.000 THE HOME DEPOT #4054/DAVIES JAKE - Henry Moses AquaƟc Center Facility Upkeep program supplies. Plunger, hooks, lock nuts, felt blankets. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27274 $51.63 501.000000.015.548.60.35.000 CORNWELL TOOLS/VELEZ MARK. Tool allowance for Terry Rollins. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 27163 $52.73 001.060751.020.565.10.35.000 LOWES #02420*/GRATIAS KERRY - HRAP tools and supplies for M. Sweet PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS & MINOR EQUIPMENT 27242 $52.97 405.000000.015.534.50.31.012 LOWES #02420*/BURKEY JASON. 1 gallon of bleach sprayer. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 27258 $53.16 405.000000.015.534.50.31.012 KELLER SUPPLY 08/WERNER COLTON. Gooseneck spout for Maplewood treatment plant sink. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 27128 $53.60 000.000000.008.521.30.31.003 Amazon /Moynihan /patrol gloves, Moynihan & Walker POLICE / QUARTER MASTER SYSTEM 27060 $53.65 000.000000.008.521.30.31.003 VANGUARD INDUSTRIES EAST/GOULD JAMES/Ribbon MounƟng Bar POLICE / QUARTER MASTER SYSTEM 27377 $54.10 504.000000.015.518.31.31.000 AMAZON MKTPL*T533Q4Y83/PATRICK TYLER FAC CORD RING FOR SEAL PLATE REPLACEMENT HMAC PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27272 $54.66 501.000000.015.548.60.48.000 TOTALSIR LLC/VELEZ MARK. Fuel tank compliance.PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 27172 $55.00 512.000000.014.517.30.31.013 AMAZON RETA* FL9V62DF3/EDDINS ERIKA biometric screening incenƟve e-giŌcard HUMAN RESOURCES HEALTHCARE INSURANCE / OFFICE/OPERATING SUPPLIES - WELLNESS 27173 $55.00 512.000000.014.517.30.31.013 AMAZON RETA* J88A834O3/EDDINS ERIKA biometric screening incenƟve e-giŌcard HUMAN RESOURCES HEALTHCARE INSURANCE / OFFICE/OPERATING SUPPLIES - WELLNESS 27543 $55.00 001.000000.020.571.10.31.000 AMAZON MKTPL*P280A3123/SHOEMAKER ALIEN- Office supplies file folders, plasƟc storage bins PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27197 $55.01 003.000000.015.542.95.31.014 THE HOME DEPOT #4054/JOHANNES SPENCE 2x 9" HD roller; 2x latex brush; 6pk roller PUBLIC WORKS STREETS / MARKINGS SUPPLIES 27353 $55.21 504.000000.015.518.31.48.000 LOWES #02420*/LAW CAMERON FAC PLUMBING TOOLS FOR CITY HALL REPAIR PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27240 $55.23 406.000000.015.535.50.35.000 THE HOME DEPOT #4054/NOY DANIEL. Dewalt steel Tamper tool. PUBLIC WORKS WASTEWATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT 26993 $55.24 503.000000.003.518.81.31.000 GLOBAL-E* LOGITECH/PIRES LACEY, Ergonomic Mouse for Jeff EXECUTIVE SERVICES INFORMATION SERVICES / OFFICE/OPERATING SUPPLIES 27281 $55.24 501.000000.015.548.60.31.000 AMAZON MKTPL*V88ZO5X33/VELEZ MARK. Taillight assy for C275. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 27118 $56.10 000.000000.008.521.21.32.000 Costco gas /Straƞord /fuel #487 POLICE / FUEL CONSUMED 27130 $56.36 000.000000.008.521.23.35.000 Watson Security /Moynihan /keys Shadow Hawk property POLICE / SMALL TOOLS/ MINOR EQUIPMENT 27239 $56.51 406.000000.015.535.50.35.000 Page 46 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info PLATT ELECTRIC 119/NOY DANIEL. Cable CuƩers. PUBLIC WORKS WASTEWATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT 27461 $56.90 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/NICHOLS GRADY - TRANSIENT TRASH CLEANUP/DUMP FEE 1/20/2026. 0.23 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 27129 $56.95 000.000000.008.521.22.31.011 WA State K9 Assoc /Moynihan /Jokela membership POLICE / K9 SUPPLIES 27551 $57.32 001.250002.020.571.20.31.011 AMAZON MKTPL*N61TT49C3/OSULLIVAN RACHE - Youth AthleƟcs Program supplies. Men's Referee shirts. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-ATHLETICS 27201 $57.42 003.000000.015.542.95.31.012 AMAZON RETA* DK2TE49B3/KENNEDY KEVIN Monoprice Cat6A 5Ō 10-Color 10-Pk Patch Cable UTP 30AWG 10G Pure Bare Copper Snagless PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES 27012 $58.00 000.000000.003.513.11.49.002 SOUND PUBLISHING/PETTITT LAURA - Renton Reporter subscripƟon EXECUTIVE SERVICES / PUBLICATIONS 27537 $58.27 001.000000.020.569.73.31.011 PTI*SCC TOURS/MEJLAENDER SONJ senior trip fee correcƟon Experience Chocolate Project PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 27021 $58.50 127.000000.003.571.10.35.000 AMAZON MKTPL*QC2ES3193/WARD-COLLINGS G - power cords for AV EXECUTIVE SERVICES CABLE COMMUNICATIONS DEVELOPMENT / SMALL TOOLS/MINOR EQUIPMENT 27035 $59.20 000.000000.006.515.33.31.000 AMAZON MKTPL*DY1D72MG3/CARASA MELISSA Office supplies. CITY ATTORNEY / OFFICE/OPERATING SUPPLIES 27136 $59.38 000.000000.008.521.23.35.000 OpƟcsPlanet /Tolliver /Walker replacement gloves POLICE / SMALL TOOLS/ MINOR EQUIPMENT 27434 $59.48 001.000000.020.576.80.31.000 HORIZON DIST - H540/HALL DALE - PARKS SUPPLIES: QTY 1 - 8/PK 12" x 12" GREEN SQUARE GRATE @ $53.83/EA + sales tax @ $5.65. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27161 $60.40 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY - HRAP supplies for J. McMillan PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 27439 $60.59 001.000000.020.576.80.31.000 BRYANT S TRACTOR & MOWER/MARTIN JOHN - PARKS SHOP SUPPLIES: QTY 1 - 71PM3 64E CHAIN LOOP @ $29.74/EA; QTY 1 - PRUNING SAW 5 3/4" @ $25.19/EA + sales tax @ $5.66. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27421 $60.65 001.000000.020.576.80.47.005 SQ *RENTON CONCRETE RECYC/EARL CHRISTOPHER - TRAILS SHOP/CONCRETE DISPOSAL FEE. Concrete Haulback 2' w/rebar 2.0Cubic Yd. PARKS AND RECREATION COMMUNITY SERVICES / DUMP FEES/TRANSFER STATION FEES 27468 $61.87 001.000000.020.576.80.31.000 AMAZON RETA* OX1ZN9093/PETERSON DAVE J - PARKS SUPPLIES: TY 1 - DRYGUY TWO-PAIR BOOT DRYER @ $55.99/EA + sales tax @ $5.88. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27053 $62.92 000.000000.008.521.22.31.000 AMAZON MKTPL*O057L0U13/DONNELLY REBEKA POLICE / OFFICE/OPERATING SUPPLIES 27313 $62.93 504.000000.015.518.31.31.000 SHERWIN-WILLIAMS703553/EAGAN DAN FAC PAINT SUPPLIES TO REDO WALL IN FINANCE PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27124 $63.02 000.000000.008.521.23.42.000 Verizon /Morgan /uc phones POLICE / COMMUNICATIONS 27065 $63.31 000.000000.008.521.31.31.012 TROPHIES2GOCOM/HYNES STEPHANIE/Custom Logo Rising Trophy, Place Holder Logo Rising Tropy, Place Holder POLICE / COMMUNITY PROGRAMS & OUTREACH 27245 $63.40 405.000000.015.534.50.35.000 THE HOME DEPOT #4054/HAMBLIN TODD. Wrenches and sockets for D193. PUBLIC WORKS WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT 27022 $63.95 000.000000.003.513.11.49.002 ST SUBSCRIPTIONS/WARD-COLLINGS G - seaƩle Ɵmes subscripƟon for Laura PeƫƩ EXECUTIVE SERVICES / PUBLICATIONS 27207 $64.06 003.000000.015.542.95.31.000 AMAZON RETA* TL6DW12H3/TRUBAC MARKETA PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 27364 $65.63 504.000000.015.518.31.31.000 AMAZON MKTPL*884KY2Z53/LOHMAN LORI FAC DESK LIGHT FOR FLORA LEE DUE TO FIXTURE ISSUE FOR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES Page 47 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 27574 $66.13 000.000000.007.524.60.49.001 WHITEPAGES/YAMASHITA SHARLENE/Qtrly Memberships & Dues for Code Compliance COMMUNITY AND ECONOMIC DEVELOPMENT / MEMBERSHIPS & DUES 27170 $66.29 000.000000.014.518.10.31.000 AMAZON MKTPL*6A9GQ98W3/ANTHONY MARY AN office supplies HUMAN RESOURCES / OFFICE/OPERATING SUPPLIES 27387 $66.64 504.000000.015.518.31.31.000 MCLENDONS RENTON - 61/WINDLEY WILLIAM FAC LIGHT BULBS AND PHOTOCELL LIBERTY OFFICE PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27321 $67.14 504.000000.015.518.30.31.000 AMAZON MKTPL*YI6HF2AI3/KREEFT MICHELLE FAC BLACK LABELS FOR EMPLOYEE BADGE MAKING PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27352 $67.37 504.000000.015.518.31.48.000 THE HOME DEPOT #4054/LAW CAMERON FAC TOOLS AND PARTS FOR HAND DRYER COULON RESTROOM PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27435 $68.00 001.000000.020.576.80.49.008 GRC EPAY/HALL MICHAEL F - BACKFLOW ASSEMBLY TESTER (BAT) 2026 LICENSE RENEWAL (BAT5491) PARKS AND RECREATION COMMUNITY SERVICES / LICENSES & PERMITS 27310 $68.47 504.000000.015.518.31.31.000 MCLENDONS RENTON - 61/EAGAN DAN FAC EPOXY AND TAPE FOR EMP LOUNGE REPAIR CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27333 $68.97 504.000000.015.518.31.48.000 SUPPLYHOUSE.COM/LAW CAMERON FAC BATHROOM REPAIR CITY HALL PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27014 $69.00 000.000000.003.513.11.49.001 ISTOCKPHOTO/WARD-COLLINGS G - stock photo subscripƟon EXECUTIVE SERVICES / MEMBERSHIPS & DUES 27493 $70.01 001.000000.020.576.80.31.000 RODDA PAINT - RENTON RN81/STILLWELL JON - COULON PARKS SUPPLIES: QTY 48 - JEN FOAM BRUSH 4" @ $1.32/EA + sales tax @$6.65. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27231 $70.32 003.000000.015.542.92.31.000 LOWES #02420*/FORSYTHE STEPHEN. MulƟ-purpose cleaner,armorall spray,loop wheel,bucket and glass cleaner for streets. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 27256 $70.84 405.000000.015.534.50.31.012 DUNN RENTON/WERNER COLTON. Fasteners for electrical cabinet at Maplewood BPS. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 27446 $71.13 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/MARTIN JOHN - ENCAMPMENT TRASH CLEANUP/DUMP FEE 1/14/2026. 0.29 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 27327 $71.41 504.000000.015.518.31.48.000 SUPPLYHOUSE.COM/LAW CAMERON FAC BATHROOM REPAIR CITY HALL PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27382 $71.63 140.080315.008.521.23.35.000 THE HOME DEPOT #4054/SMART TYLER FAC BRUSH PLATES POLICE POLICE SEIZURE / SMALL TOOLS/MINOR EQUIPMENT 27279 $71.99 501.000000.015.548.60.31.000 WALMART.COM/VELEZ MARK. Muffler for MR31. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 27005 $73.46 140.080315.008.521.23.35.000 AMAZON MKTPL*3K1GI1K63/PIRES LACEY, Under Desk Cable Management Tray for Drone Room POLICE POLICE SEIZURE / SMALL TOOLS/MINOR EQUIPMENT 27453 $73.50 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/NICHOLS GRADY - TRANSIENT TRASH CLEANUP/DUMP FEE 1/06/2026. 0.30 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 27528 $73.68 404.000000.020.576.68.31.011 AMAZON MKTPL*8W2WL6BT3 / WAGNER DIANE 2026gc01cc Pro Shop Supplies: Key Labels PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PRO SHOP SUPPLIES 27344 $73.76 504.000000.015.518.31.48.000 SURVEILLANCE-VIDEO.COM/LAW CAMERON FAC PARTS FOR COULON BATHROOM REPAIR PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27026 $75.00 000.000000.004.514.60.49.001 WASHINGTON FINANCE OFF/CRAWFORD MELISS - 2026 WFOA MEMBERSHIP RENEWAL FOR ROSEANNE DO FINANCE / MEMBERSHIPS & DUES 27027 $75.00 000.000000.004.514.20.49.001 WASHINGTON FINANCE OFF/CRAWFORD MELISS - 2026 WFOA MEMBERSHIP RENEWAL FOR KARI ROLLER FINANCE / MEMBERSHIPS & DUES 27454 $75.88 001.000000.020.576.80.48.005 Page 48 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info KC SOLID WASTE 03B/NICHOLS GRADY - TRANSIENT TRASH CLEANUP/DUMP FEE 1/07/2026. 0.31 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 27381 $75.98 504.000000.015.518.31.31.000 MCLENDONS RENTON - 61/RODRIGUEZ EREND FAC FOUR SHUTOFF HOSE ADAPTORS FOR CUSTODAIL CLOSET SINK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27485 $76.74 001.000000.020.576.80.31.000 RODDA PAINT - RENTON RN81/STILLWELL JON - COULON PARK SUPPLIES: QTY 1 - XDALYS BENITE @ $68.00/EA; PAINTCARE FEE @ $1.45 + SALES TAX @ $7.29. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27478 $77.22 001.000000.020.576.80.31.000 TRACTOR SUPPLY #2055/STILLWELL JON - COULON PARKS SUPPLIES. QTY 1 - SAW BLADE 6IN 18TPI 5PK STRAI; QTY 1 - NEATSFOOT PRIME OIL COMP 16OZ; QTY 2 - BAR CHAIN OIL 30W GAL. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27376 $77.34 504.000000.015.518.31.31.000 AMAZON MKTPL*DN1QO2W63/PATRICK TYLER FAC BOLT THREAD CHECKER FOR FAC SHOP PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27561 $77.65 000.000000.007.558.60.35.000 $44.38 TROPHIES2GOCOM/FELICIO ANNA/ 3 ED NAME BADGES AND 4 PLANNING NAME BADGES COMMUNITY AND ECONOMIC DEVELOPMENT / SMALL TOOLS/MINOR EQUIPMENT 000.000000.007.558.70.35.000 $33.27 COMMUNITY AND ECONOMIC DEVELOPMENT / SMALL TOOLS/MINOR EQUIPMENT 27462 $78.26 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/NICHOLS GRADY - TRANSIENT TRASH CLEANUP/DUMP FEE 1/20/2026. 0.32 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 27312 $78.71 504.000000.015.518.31.31.000 EASYKEYS.COM/EAGAN DAN FAC KEYS TO CITY HALL DUMPSTER AREA FOR CUSTODIANS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27049 $79.22 000.000000.008.521.22.31.000 AMAZON MKTPL*SF9D96IU3/DONNELLY REBEKA POLICE / OFFICE/OPERATING SUPPLIES 27464 $80.11 001.000000.020.576.80.35.000 WATSON SECURITY GROUP LLC/OLSON CARRIE - PARKS SMALL TOOLS/MINOR EQUIPMENT. DUP KEYS - QTY 10 @ $7.25/EA + sales tax @$7.61. PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS/MINOR EQUIPMENT 27535 $80.18 001.000000.020.569.73.31.011 AMAZON MKTPL*012EA9FQ3/EKEN DONNA senior center art program supplies PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 27226 $80.40 405.000000.015.534.50.31.000 AMAZON MKTPL*7C8NP6WH3/WILLIAMS TRENIKA. Measuring wheel,wet erase markers and chargers for water. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 27500 $80.65 001.250005.020.571.20.31.011 AMAZON MKTPL*9S3WX1NH3/KEENAN KERRI-TRUCK HATS 4 ART PROJECT CLUB THUR. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES - SPEC REC 27317 $80.71 504.000000.015.518.31.31.000 MCLENDONS RENTON - 61/GEORGOPOLIS GAR FAC VAN SUPPLIES PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27481 $82.68 001.000000.020.576.80.31.000 LOWES #02420*/STILLWELL JON - COULON PARKS SUPPLIES: QTY 2 - UTILITY HOOD 12.57-IN GRAY STEEL; QTY 1 - 35-PACK VELVET NON-SLIP GRIP CLOTHING HANGER (BLACK); QTY 1 - 1500-LUMEN 4-ADJUSTABLE MODE LED REGHARGEABLE FLASHLIGHT. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27526 $82.96 404.000000.020.576.68.34.000 $34.12 AMAZON MKTPL*460KV06D3 / WAGNER DIANE 2026gc01cc Admin Supplies: Desk Calendar / PS: GiŌ Card Envelopes / PS: Resell Merch--Hand Warmers PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PURCHASES MERCHANDISE 404.000000.020.576.68.31.011 $29.00 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PRO SHOP SUPPLIES 404.000000.020.576.61.31.000 $19.84 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/ OPERATING SUPPLIES 27440 $83.23 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/MARTIN JOHN - DUMP FEES FOR ENCAMPMENT CLEANUP 1-7-2026. 0.21 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 27393 $83.39 504.000000.015.518.31.31.000 PLATT ELECTRIC 119/WINDLEY WILLIAM FAC TOOLS FOR TRUCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES Page 49 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 27171 $83.59 000.000000.014.518.10.31.000 AMAZON MKTPL*1642U0IN3/ANTHONY MARY AN office supplies HUMAN RESOURCES / OFFICE/OPERATING SUPPLIES 27040 $85.00 000.000000.008.521.22.43.001 WSDOT-GOODTOGO ONLINE/CANZANO MICHELL Good To Go tolls for several of our vehicles POLICE / TRAVEL 27515 $85.00 404.000000.020.576.68.49.001 PACIFIC NW SECTION PGA / HUGHES CHRIS 2026gc01cc PGA SecƟon Dues PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / MEMBERSHIPS & DUES 27455 $85.60 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/NICHOLS GRADY - TRANSIENT TRASH CLEANUP/DUMP FEE 1/07/2026. 0.22 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 27063 $87.30 000.000000.008.521.30.31.003 BIG 5 SPORTING GOODS 425/GOULD JAMES/Nike Speedsweep Wrestling Shoes POLICE / QUARTER MASTER SYSTEM 26992 $88.39 503.000000.003.518.81.31.000 GLOBALE /LOGITECH/PIRES LACEY, Ergonomic Mouse for Megan EXECUTIVE SERVICES INFORMATION SERVICES / OFFICE/OPERATING SUPPLIES 27085 $88.40 000.000000.008.521.21.43.001 HERTZ CAR RENTAL/MATSYUK SVITLAN/Barfield-Rental car-Warrant Service, San Jose, CA (Jan 12) POLICE / TRAVEL 27499 $88.68 001.250005.020.571.20.31.011 AMAZON MKTPL*CZ05T6UW3/KEENAN KERRI-CHARMS, HATS 4 ART PROJECT CLUB THURS. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES - SPEC REC 27109 $89.00 000.000000.008.521.21.43.002 RESCUE ESSENTIALS/MATSYUK SVITLAN/Morgan-Crime Scene Search Training RegistraƟon (Feb 18) POLICE / TRAINING 27494 $89.03 001.000000.020.576.80.31.000 AMAZON MKTPL*FU1C59ZK3/STILLWELL JON - COULON PARKS SUPPLIES: QTY 1 - SHURLITE TRIPLE FLINT STRIKER WITH REPLACEMENT FLINT @ $11.38/EA; QTY 1 - 35W 6 PACK LED COM LIGHT BULB (300W Equivalent) @ $59.87/EA; QTY 1 - 9PCS ANGLE GRINDER NUT ANGLE GRINDER WRENCH KIT 5/8-11 FLANGE METAL LOCK NUT @ $8.43/EA; QTY 1 - GUTIMORE TRIPLE FLINT REPLACEMENTS 20 PC FOR TORCH WELDING STRIKER @ $11.59/EA; DISCOUNTS (-$0.70) AND (-$10.00) + sales tax @ $8.46. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27337 $89.20 504.000000.015.518.31.48.000 THE HOME DEPOT #4054/LAW CAMERON FAC LIGHTING FOR RCC PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27151 $89.45 000.000000.008.521.23.35.000 Amazon /Tolliver /McGruder tacƟcal bag POLICE / SMALL TOOLS/ MINOR EQUIPMENT 27045 $89.78 000.000000.008.521.22.31.011 PETCO 1238/MYERS DONALD/ Dog food for K-9 Wally. He got sick from one of the last bags of food purchased. POLICE / K9 SUPPLIES 27152 $90.00 000.000000.008.521.31.49.001 NATIONAL INFORMATION O/BLACK MEEGHAN Annual membership Dues POLICE / MEMBERSHIPS & DUES 26966 $90.54 000.000000.002.512.51.31.012 PIZZA DUDES/GINER JESSICA - YOUTH COURT COURT SERVICES / YOUTH TRAFFIC COURT 26977 $90.61 000.000000.003.513.11.41.003 FLICKR.COM/MILLER HANNAH L - Flickr account subscripƟon EXECUTIVE SERVICES / CONTRACTED SERVICES 27448 $92.49 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/MARTIN JOHN - ENCAMPMENT TRASH CLEANUP/DUMP FEE 1/16/2026. 0.36 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 26998 $92.76 405.000000.015.534.50.31.000 AMAZON MKTPL*3W8KU83Y3/PIRES LACEY, iPad Cases for PW, Ticket 17428 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 27331 $93.48 504.000000.015.518.31.48.000 GRAINGER/LAW CAMERON FAC PLUMBING REPAIR CITY HALL PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27158 $93.53 001.060751.020.565.10.31.000 THE HOME DEPOT 4054/GRATIAS KERRY - HRAP supplies PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 27233 $93.76 003.000000.015.542.92.31.000 WATSON SECURITY GROUP LLC/KALMBACH JOHN. Keys for Ipad locking cabinet. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 27386 $96.20 504.000000.015.518.31.31.000 THE HOME DEPOT 4054/SMART TYLER FAC LIGHT, DRIVER, AND PICTURE HANGERS FOR STOCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES Page 50 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 27232 $96.69 003.000000.015.542.92.31.000 17 WESCO AUTOBODY SUPPLY/FORSYTHE STEPHEN. Black foam polish pad,yellow wax and microfiber towel. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 27426 $97.06 001.000000.020.576.80.45.000 UNITED RENTALS/GOLDMAN BRYCE A - EQUIPMENT RENTAL USED FOR IRRIGATION WINTERIZATION AND CONCRETE/CURB PROJECT. NOTE: One invoice for a total of $772.65 includes three charges made on purchasing card ($656.27; $97.06; and $19.32). PARKS AND RECREATION COMMUNITY SERVICES / OPERATING RENTALS 27204 $99.43 003.000000.015.542.95.31.011 THE HOME DEPOT 4054/KENNEDY KEVIN 12 gallonwet/dry vac PUBLIC WORKS STREETS / LIGHTING SUPPLIES 27116 $99.64 000.000000.008.521.21.35.000 Amazon /Haddrell /memory sƟcks forensic pc lab (tech funds) POLICE / SMALL TOOLS/MINOR EQUIPMENT 27305 $99.90 504.000000.015.518.23.35.013 WA L & I TUKWILA/BERGER STEVEN FAC JOURNEYMAN LICENSE RENEWAL PUBLIC WORKS FACILITIES / SECURITY SYSTEM UPGRADES 26961 $100.00 000.000000.002.512.51.49.001 SQ *MISDEMEANANT PROBATIO/FILIPPIDIS YANN - MPA MEMBERSHIP LYNCH-BUNKO COURT SERVICES / MEMBERSHIPS & DUES 27036 $100.00 000.000000.006.515.32.43.002 MRSC.ORG/PHILLIPS BLYTHE MRSC training "Fundamentals of Contract Law" for Blythe Phillips CITY ATTORNEY / TRAINING/SCHOOLS 27341 $100.52 504.000000.015.518.31.48.000 MCLENDONS RENTON - 61/LAW CAMERON FAC PLUMBING PARTS AND TOOLS FOR CITY HALL PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27567 $100.97 000.000000.007.524.60.31.007 THE HOME DEPOT #4054/PETZOLD ERIC/GraffiƟ Abatement Supplies COMMUNITY AND ECONOMIC DEVELOPMENT / GRAFFITI ABATEMENT SUPPLIES 27304 $101.29 403.000000.015.537.80.43.001 TICKETS*INTRODUCTI/PURSELL JULIE~ ZERO WASTE CLASS PUBLIC WORKS SOLID WASTE UTILITY / TRAINING/SCHOOLS 26994 $102.42 503.000000.003.518.85.35.000 AMAZON RETA* IL4V12UU3/PIRES LACEY, BaƩery Backup, Ticket 17290 EXECUTIVE SERVICES INFORMATION SERVICES / SMALL TOOLS/MINOR EQUIPMENT 27003 $102.42 503.000000.003.518.85.35.000 AMAZON RETA* V302E6ZC3/PIRES LACEY, BaƩery backup, Ticket 17127 EXECUTIVE SERVICES INFORMATION SERVICES / SMALL TOOLS/MINOR EQUIPMENT 27359 $102.70 504.000000.015.518.30.31.000 AMAZON MKTPL*5K3W93L93/LEATHLEY JIM FAC TOILET BRUSHES FOR RESTROOMS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27295 $103.30 000.000000.015.554.90.31.000 AMAZON MKTPL*XE4S41NN3/GABRIEL JEANNIE LAPTOP STAND, KLEENEX, EASEL PANDS, SPIRAL NOTEBOOKS PUBLIC WORKS / OFFICE/OPERATING SUPPLIES 27237 $103.37 406.000000.015.535.50.31.000 NAPA STORE 3767013/BETTS WILLIAM. ~ Water pump for Baxtor liŌ staƟon. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 27290 $104.79 501.000000.015.548.60.35.000 CNC TOOLS LLC/VELEZ MARK. Tool allowance for Mike Peterson. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 27475 $104.83 001.000000.020.576.80.31.000 MCLENDONS RENTON - 61/STILLWELL JON - COULON PARK SUPPLIES: QTY 1 - 1 X 48IN ROUND HARDWOOD DOW; QTY 1 - HEM SYP 1-5/16IN FULL ROUND 8'; QTY 4 - SHLF/RD BRCKT WH 125LB; QTY 1 - ZAR WOOD PATCH PINT; QTY 9 - 11X9IN 600GR SANDING SHEET; QTY 1- SANDPAPER SILI CAB 600; QTY 1 - 1.5V AA BATTERY 16CD. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27503 $105.00 001.250005.020.571.20.49.009 SQ *SEATTLE PINBALL MUSEU/KEENAN KERRI-ADDMINSSION 4 ADAPTIVE TRIP PINBALL MUSEUM PARKS AND RECREATION COMMUNITY SERVICES / ADMISSIONS - SPEC REC 27366 $105.08 504.000000.015.518.31.31.000 WATER COFFEE DELIVERY/LOHMAN LORI FAC IT WATER COOLER RENTAL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27496 $107.28 001.250005.020.571.20.31.011 AMAZON MKTPL*IT0F10X13/KEENAN KERRI-GLUE 4 HATS ART PROJECT CLUB THUR. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES - SPEC REC Page 51 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 27437 $108.57 001.000000.020.576.80.31.000 MCLENDONS RENTON - 61/MARTIN JOHN - PARKS SUPPLIES: QTY 1 - 12% HYDRGN PRXD CNC 1GAL; QTY 1 - 8IN DIAGONAL PLIER; QTY 1 - 11-1/4" BRCK HMMR 20OZ; QTY 1 - 1-3/16 X 150 FLGGING TPPK. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27452 $109.53 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/NICHOLS GRADY - TRANSIENT TRASH CLEANUP/DUMP FEE 1/06/2026. 0.45 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 27406 $109.73 001.000000.020.576.80.31.000 SHERWIN-WILLIAMS703553/BATES TRAVIS - PARKS SUPPLIES/SHOP PAINT FOR BALLFIELDS AND MONUMENT SIGNS. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27514 $110.00 404.000000.020.576.68.49.001 PACIFIC NW SECTION PGA / GLEASON KIRK 2026gc01cc PGA Sector ~ Dues PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / MEMBERSHIPS & DUES 27449 $110.63 001.000000.020.576.80.48.005 KC SOLID WASTE 06B/MARTIN JOHN - ENCAMPMENT TRASH CLEANUP/DUMP FEE 1/16/2026. 0.33 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 26995 $112.73 503.000000.003.518.82.41.003 RICOH USA INC/PIRES LACEY, FusionPro Creator Licensing for Print Shop EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS 27144 $113.81 000.000000.008.521.23.35.000 GovX.com /Tolliver /LiƩleton tacƟcal footwear POLICE / SMALL TOOLS/ MINOR EQUIPMENT 27489 $114.77 001.000000.020.576.80.31.000 HARBOR FREIGHT TOOLS 190/STILLWELL JON - COULON PARKS SUPPLIES: QTY 1 - E-TRACK 2 X 20' RATCHET; QTY 1 - 2PC 3IN DBL STRAIGHT PEG; QTY 1 - 7-1/4 X 24T CIRC SAW BLADE; QTY 1 - BEAM CUTTER ATTACHMENT. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 26964 $116.28 000.000000.002.512.51.31.000 AMAZON.COM*Z07AQ0273/FILIPPIDIS YANN - COURT SUPPLIES COURT SERVICES / OFFICE/OPERATNG SUPPLIES 27547 $116.94 001.000000.020.576.20.31.000 HARBOR FREIGHT TOOLS 190/DAVIES JAKE - Henry Moses AquaƟc Center Facility Upkeep program supplies. UƟlity knifes, knit gloves, straps, pickup & reach tools, cauƟon tape, flashlight, headlamp, pen light. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27483 $117.11 001.000000.020.576.80.31.000 LOWES #02420*/STILLWELL JON - COULON PARKS SUPPLIES: QTY 1 - BH PAN PHIL SMS 4X1/2 100; QTY 1 - BH PAN PHIL SMS 8X1 100CT; QTY 1 - BH PAN PHIL SMS 6X1 100CT; QTY 28 - 4-IN REFLECTIVE NAIL-O (VARIOUS PRODUCT NUMBERS); QTY 1 - 5GAL LOWES BUCKET-ENCORE. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27456 $119.25 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/NICHOLS GRADY - TRANSIENT TRASH CLEANUP/DUMP FEE 1/09/2026. 0.49 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 27248 $119.33 405.000000.015.534.50.35.000 EBAY O*14-14103-92476/OLVERA HECTOR. Cooling fan for Maplewood. PUBLIC WORKS WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT 27029 $120.00 000.000000.004.514.21.43.002 PUGETSOUNDF/CRAWFORD MELISS - PSFOA REGISTRATION FEES FOR KRISTIN TRIVELAS, GALINA BURICH, SEAN YI FINANCE / TRAINING/SCHOOLS 27214 $120.00 405.000000.015.534.50.43.002 $60.00 WSU MARKETPLACE/JENKINS STACIE. PesƟcide recerƟficaƟon training Chris Wood & Steve Butcher. PUBLIC WORKS WATER OPERATIONS / TRAINING/SCHOOLS 003.000000.015.542.92.43.002 $60.00 PUBLIC WORKS STREETS / TRAINING/SCHOOLS 27215 $120.00 407.000000.015.531.35.43.002 WSU MARKETPLACE/JENKINS STACIE. PesƟcide Pre-license Training for Auther Key. PUBLIC WORKS SURFACE WATER OPERATIONS / TRAINING/SCHOOLS 27402 $120.00 001.000000.020.576.80.43.002 WSU MARKETPLACE/BATES TRAVIS - REGISTRATIONS FOR 2025-2026 RECERTIFICATION WEBINAR CLASSES FOR NICK JENSEN (Parks employee). 4 @ $30.00/EA PARKS AND RECREATION COMMUNITY SERVICES / TRAINING/SCHOOLS 27206 $122.20 003.000000.015.542.95.31.011 AMAZON MKTPL*9L1S44JR3/RYAN GREG Engraving Blanks for Laser PUBLIC WORKS STREETS / LIGHTING SUPPLIES 27223 $123.72 405.000000.015.534.50.31.012 AMAZON MKTPL*FE2NB3173/LAUTERBACH KRISTIN. VenƟng Panels for water Quality. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 27422 $124.81 001.000000.020.576.80.31.000 Page 52 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info MCLENDONS RENTON - 61/FORD AUSTIN - PARKS/PLAYGROUND SUPPLIES. QTY 1 - SOLDERING TORCH KIT @ $44.99/EA; QTY 4 - 3/8 D-SHACKLE SS V-P @ $16.99/EA + sales tax @ $11.86. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27028 $125.00 000.000000.004.514.20.49.001 PAYPAL *PUGETSOUNDF/CRAWFORD MELISS - 2026 PSFOA MEMBERSHIP RENEWAL FINANCE / MEMBERSHIPS & DUES 27447 $126.00 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/MARTIN JOHN -15ENCAMPMENT TRASH CLEANUP/DUMP FEE 1/15/2026. 0.39 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 27419 $129.15 001.000000.020.576.80.31.000 RODDA PAINT - RENTON RN81/DOHLEN MICAH - PARKS SUPPLIES - QTY 8 - HANDY PAINT PAIL LINER 6PK; QTY 48 - JEN FOAM BRUSH 2"; QTY 24 - JEN FOAM BRUSH 4". PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27394 $130.04 504.000000.015.518.31.31.000 PLATT ELECTRIC 119/WINDLEY WILLIAM FAC BACKPACK FOR TOOLS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27307 $132.46 108.220046.015.518.31.31.000 THEKICKPLATESTORE/EAGAN DAN FAC WALL PLATE FOR WALL BEHIND PODIUM POLICE PUBLIC WORKS LEASED CITY PROPERTIES / SUPPLIES - PARKING GARAGE 27145 $132.60 000.000000.008.521.23.35.000 Salomon /Tolliver /Castain tacƟcal footwear POLICE / SMALL TOOLS/ MINOR EQUIPMENT 27074 $133.40 000.000000.008.521.23.43.001 ALASKA AIR 0272128488245/MATSYUK SVITLAN/Mercado/Return Flight/ACRA Training (Feb 8) POLICE / TRAVEL 27460 $138.73 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/NICHOLS GRADY - TRANSIENT TRASH CLEANUP/DUMP FEE 1/20/2026. 0.57 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 27488 $139.78 001.000000.020.576.80.31.000 STAPLES 00114389/STILLWELL JON - COULON PARK SHOP - MISC. OFFICE SUPPLIES. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27451 $141.17 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/NICHOLS GRADY - TRANSIENT TRASH CLEANUP/DUMP FEE 1/05/2026. 0.58 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 27445 $143.04 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/MARTIN JOHN - ENCAMPMENT TRASH CLEANUP/DUMP FEE 1/13/2026. 0.46 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 27457 $143.04 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/NICHOLS GRADY - TRANSIENT TRASH CLEANUP/DUMP FEE 1/09/2026. 0.46 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 27174 $145.00 000.000000.014.518.10.43.000 TRAINHR/EDDINS ERIKA webinar HUMAN RESOURCES / TRAVEL/ TRAINING 27247 $145.43 405.000000.015.534.50.31.012 CENTRAL WELDING SUPPLY/HAMBLIN TODD. Refilling welding tanks. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 27018 $146.95 000.000000.003.513.11.35.000 AMAZON MKTPL*1S3TU4QT3/WARD-COLLINGS G - mobile white board EXECUTIVE SERVICES / SMALL TOOLS/MINOR EQUIPMENT 27284 $148.01 501.000000.015.548.60.35.000 CORNWELL TOOLS/VELEZ MARK. Tool allowance for Mike Peterson. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 27282 $149.16 501.000000.015.548.60.48.000 LES SCHWAB TIRES #0314/VELEZ MARK. Wheel alignment for B348. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 27192 $150.00 003.000000.015.542.93.49.001 MEETINGS NORTHWEST, INCOR/FLORA LEE~ ITS Membership PUBLIC WORKS STREETS / MEMBERSHIPS & DUES 27410 $151.78 001.000000.020.576.80.48.004 THE HOME DEPOT #4054/BUSBEY ALYSIA - PARKS SUPPLIES PURCHASED TO REPAIR VANDALISM. QTY 2 - 4X8 PT GC RTD SHEATHING PLYWOOD @ $137.36T + sales tax @ $14.42. NOTE: THESE MATERIALS WERE RETURNED ON 1/5/2026 (SAME DAY PURCHASED). PARKS AND RECREATION COMMUNITY SERVICES / VANDALISM 27137 $153.58 000.000000.008.521.23.35.000 CurƟs BL /Tolliver /training aids for Sp Op team POLICE / SMALL TOOLS/ MINOR EQUIPMENT 27016 $154.69 000.000000.003.513.11.49.001 GOOGLE YOUTUBEPREMIUM/WARD-COLLINGS G - annual subscripƟon EXECUTIVE SERVICES / MEMBERSHIPS & DUES Page 53 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 27148 $156.91 000.000000.008.521.23.35.000 Amazon /Tolliver /McGruder tacƟcal footwear POLICE / SMALL TOOLS/ MINOR EQUIPMENT 27146 $156.95 000.000000.008.521.23.35.000 Amazon /Tolliver /memory chip reader POLICE / SMALL TOOLS/ MINOR EQUIPMENT 27436 $160.18 001.000000.020.576.80.31.000 SUNSET MATERIALS, INC./HOURIE JUSTIN - PARKS TRAIL SHOP SUPPLIES/GRAVEL FOR MAINTENANCE SHOP POT HOLES. QTY 3.09 TN 5/8" MINUS PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27262 $161.04 501.000000.015.548.60.35.000 CNC TOOLS LLC/HARRINGTON TIM. Lost tool replacement for Mike Peterson. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 27392 $161.74 504.000000.015.518.31.31.000 PLATT ELECTRIC 119/WINDLEY WILLIAM FAC VAN STOCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27181 $162.69 402.000000.015.546.20.31.000 IN *HIGH POINT GUTTER, LL/OHNO JUNSEN~ ~ FASCIA BOARD WORK @ 243 W. PERIMETER - ADMIN BLDG. PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 27099 $165.00 000.080212.008.565.50.43.002 CONFERENCE ON CRIMES AGAI/MATSYUK SVITLAN/Harris-Pre-Conference - Crimes Against Women registraƟon (May 17) POLICE / 2024 JAG - TRAVEL/TRAINING 27536 $165.66 001.000000.020.569.73.31.011 AMAZON MKTPL*065GR6Q73/EKEN DONNA senior fitness program supplies PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 27548 $166.56 001.000000.020.576.20.31.000 HARBOR FREIGHT TOOLS 190/DAVIES JAKE - Henry Moses AquaƟc Center Facility Upkeep program supplies. Drawer organizer, rivet assortment and set, hangers, magneƟc hooks and clips, pliers, scissors, adjustable steel wrench, pry bar, elasƟc cord ball, clear stacking bin PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27112 $169.00 000.000000.008.521.22.43.002 CALIBRE PRESS/MATSYUK SVITLAN/Vanderhoek-The Language of Lies Training RegistraƟon (apr 14) POLICE / TRAININGS & SCHOOLS 27043 $169.54 000.000000.008.521.22.31.011 SP DOGTRA/ADAM DAVID/ Dogtra Handheld remote control for K-9 Xander trainig e-collar. Previous receiver went bad. POLICE / K9 SUPPLIES 27038 $169.65 000.000000.008.521.10.43.007 SQ *SMOKING MONKEY PIZZA/CANZANO MICHELL Food for Chief's Community Council MeeƟng POLICE / MEALS & INCIDENTAL EXPENSE 27182 $169.99 402.000000.015.546.20.49.001 SPI*DIRECTV SERVICE/ROOT JOEY~ ~ SERVICE PERIOD 12/13 - 01/12/26~ BUSINESS XTRA PACK 2 OF 2 MONTHLY $23.00 BUSINESS XTRA PACK 1 OF 2 MONTHLY $119.99~ TV ACCESS FEE QUANTITY 2 $20~ REGIONAL SPORTS FEE $7.00 PUBLIC WORKS AIRPORT OPERATIONS / MEMBERSHIPS & SUBSCRIPTIONS 27516 $170.16 404.000000.020.576.68.31.011 SP ACURITE / MARRAPODI TIM 2026gc01cc ProShop Supplies: Weather StaƟon PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PRO SHOP SUPPLIES 26955 $170.50 000.000000.002.512.51.43.002 SKAMANIA LODGE/FILIPPIDIS YANN - MPA CONFERENCE HOTEL LYNCH COURT SERVICES / TRAINING/SCHOOLS 26956 $170.50 000.000000.002.512.51.43.002 SKAMANIA LODGE/FILIPPIDIS YANN - MPA CONFERENCE HOTEL BUNKO COURT SERVICES / TRAINING/SCHOOLS 27450 $171.76 001.000000.020.576.80.31.000 AMAZON MKTPL*K97YF5LR3/MARTIN JOHN - ENCAMPMENT CLEANUP PROGRM SUPPLIES. QTY 1 - WORKPRO HEAVY DUTY 72-GAL REUSABLE YARD WASTE BAGS @ $15.29/EA; QTY 1 - DURASACK HEAVY DUTY BUILDERS BULK BAGS 100-GAL @ $50.97/EA; QTY 1 - DURASACK HEAVY DUTY HOME AND YARD BAGS 48-GAL @ $52.38/E; QTY 1 - BYRD CARA CARA 2 RESCUE LIGHTWEIGHT KNIFE @ $36.80/EA + SALES TAX @ $16.32. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27024 $174.00 000.000000.004.514.60.49.001 NGMA/CRAWFORD MELISS - 2026 MEMBERSHIP RENEWAL FOR ROSEANNE DO FINANCE / MEMBERSHIPS & DUES 27017 $179.43 000.000000.003.518.70.31.000 SKYLINE COMMUNICATIONS/WARD-COLLINGS G - dry erase laminate EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES 27501 $182.28 001.250005.020.571.20.31.011 COSTCO WHSE #0006/KEENAN KERRI-FIG BARS, CHIPS, GRANOLA BARS 4 CLUB THURS. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES - SPEC REC 27412 $182.86 001.000000.020.576.80.48.004 Page 54 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info THE HOME DEPOT #4054/BUSBEY ALYSIA - PARKS SUPPLIES/LUMBER - VANDALISM ON LIFE GUARD TOWERS. QTY 2 - 4X4-10FT PT CON SELECT FIR @ $46.16T; QTY 2 - 4X4-8FT PREM PT POST @ $30.76T; QTY 4 - 2X4-96" PREMIUM WHITEWOOD KD-HT STUD @ $14.60T; QTY 2 - 3/4 4X8 CDX PLYWOOD @ $73.96T + sales tax @ $17.38. PARKS AND RECREATION COMMUNITY SERVICES / VANDALISM 27482 $185.20 001.000000.020.576.80.31.000 HARBOR FREIGHT TOOLS 190/STILLWELL JON - COULON PARKS SUPPLIES: QTY 6 - 7IN CARPENTER'S PENCIL; QTY 1 - HARBOR FREIGHT 55LB; QTY 4 - SOLID RUBBER WHEEL CHOCK; QTY 1 - 3LB ORANGE DEAD BLOW HAMMER; QTY 2 - FOLDABLE EAR MUFFS; QTY 1 - 21PC 1/4IN DR MET HI VIS; QTY 1 - 21PC 1/4IN DR SAE HI VIS; QTY 1 - 15IN ADJUSTABLE WRENCH; QTY 1 - 18IN ADJUSTABLE JUMBO WRE; QTY 1 - 12IN ADJUSTABLE STEEL WRE; QTY 1 - 15IN ADJUSTABLE WRENCH; QTY 2 - RETRACTABLE UTILITY KNIFE; QTY 1 - 5IN PRECISION FLUSH CUTTER; QTY 1 - AA ALKALINE BATTERIES 8PK. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27348 $189.84 504.000000.015.518.31.48.000 THE HOME DEPOT #4054/LAW CAMERON FAC TOOLS FOR VAN PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27042 $190.00 000.000000.008.521.22.41.000 CENTENNIAL KENNELS/ADAM DAVID/ 4 days of Kenneling for K-9 Xander 12/27/25 - 12/31/25 POLICE / PROFESSIONAL SERVICES 27044 $190.00 000.000000.008.521.22.41.000 CENTENNIAL KENNELS/ADAM DAVID/ 5 days of Kenneling for K-9 Xander 1/15/26 - 1/20/26 POLICE / PROFESSIONAL SERVICES 27150 $190.19 000.000000.008.521.23.35.000 LA SporƟva /Tolliver /Carstensen tacƟcal footwear POLICE / SMALL TOOLS/ MINOR EQUIPMENT 27076 $191.61 000.000000.008.521.30.43.008 FLAMINGO DEP-NOSHW-CXL/MATSYUK SVITLAN/Phillips/ Hotel applied deposit-Shot Show, Las Vegas (Jan 19) POLICE / LODGING 27077 $191.61 000.000000.008.521.30.43.008 FLAMINGO DEP-NOSHW-CXL/MATSYUK SVITLAN/Weber-Applied Hotel Deposit for Shot Show, Las Vegas (Jan 19) POLICE / LODGING 27122 $194.35 000.000000.008.521.80.31.000 Detecta Chem /Straƞord /fentenaly test kits POLICE / EVIDENCE SUPPLIES 27121 $195.37 000.000000.008.565.50.41.012 Uber /Straƞod /26-112 vicƟm ride Renton to Shelton, WA POLICE / DIRECT VICTIM SERVICES 26991 $195.64 503.000000.003.518.84.42.004 COMCAST / XFINITY/PIRES LACEY, Maplewood Golf Course: Comcast Service City of Renton, Account #8498340053570232 EXECUTIVE SERVICES INFORMATION SERVICES / INTERNET 27523 $196.21 404.000000.020.576.65.31.000 GRAINGER / VAN SANTFORD DA 2026gc01cc Shop Supplies: Nuts & Screws, Degreaser, etc. PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/OPERATING SUPPLIES 27277 $198.49 501.000000.015.548.60.31.000 SP REDDOGVACTRACLLC/VELEZ MARK. Reinstatement of fraud credit. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 27329 $198.75 504.000000.015.518.31.48.000 GRAINGER/LAW CAMERON FAC BATHROOM PLUMBING COULON PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27101 $201.21 000.080211.008.565.50.43.008 SHERATON DALLAS FD/MATSYUK SVITLAN/Thielman-Conference - Crimes Against Women Hotel Advanced Dep. (May 18) POLICE / 2023 JAG GRANT - LODGING 27349 $201.49 504.000000.015.518.31.48.000 MCLENDONS RENTON - 61/LAW CAMERON FAC TOOLS FOR VAN AND WATER HEATER CITY HALL PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27429 $210.00 001.000000.020.576.81.43.002 PACIFIC NW ISA/GOLZARIAN GABRI - REGISTRATION FOR TRAINING - REPORT WRITING & TREES AND THE LAW WORKSHOP. REGISTRATION FOR GABRIELLA GOLZARIAN . PARKS AND RECREATION COMMUNITY SERVICES / TRAINING/SCHOOLS 26946 $213.11 000.000000.003.513.10.43.008 Renton Hill Day & City AcƟon Days January 20-22, 2026. EXECUTIVE SERVICES / LODGING 26947 $213.11 000.000000.003.513.10.43.008 Renton Hill Day & City AcƟon Days January 20-22, 2026. EXECUTIVE SERVICES / LODGING 27068 $214.92 000.000000.008.521.23.43.002 WP*M3-ACADEMY.COM/MATSYUK SVITLAN/Preparing for PromoƟon Training/Bills (Jan 28) POLICE / OTHER TRAVEL/TRAINING EXPENSES 27125 $215.48 000.000000.008.521.23.35.000 Page 55 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info Danner /Morgan /Singer electrical haz boots POLICE / SMALL TOOLS/ MINOR EQUIPMENT 27441 $215.49 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/MARTIN JOHN - ENCAMPMENT TRASH CLEANUP/DUMP FEE 1/7/2026. 0.63 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 27346 $216.19 504.000000.015.518.31.48.000 THE HOME DEPOT #4054/LAW CAMERON FAC PLUMBING CONSUMABLES AND TOOLS PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27268 $216.52 501.000000.015.548.60.35.000 AMAZON MKTPL*817UW0FD3/VELEZ MARK. Manual grease pump for shop. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 27315 $216.68 504.000000.015.518.31.31.000 KELE, INC/GEORGOPOLIS GAR FAC THERMOSTAT REPLACEMENT SENIOR CTR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27252 $218.94 405.000000.015.534.50.31.012 HARRINGTON-SEATTLE 007/WERNER COLTON. Replacement PVC fiƫngs for CCTF. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 27066 $219.00 000.000000.008.521.30.43.002 CALIBRE PRESS/MATSYUK SVITLAN/On-Scene TacƟcal Reg.Training/Mazure (March 27) POLICE / OTHER TRAVEL/TRAINING EXPENSES 27041 $220.00 000.000000.008.521.10.49.001 THEIACP/RUTLEDGE RYAN - IACP annual membership POLICE / MEMBERSHIPS & DUES 27420 $220.78 001.000000.020.576.80.31.000 LOWES #02420*/DOHLEN MICAH - PARKS SUPPLIES: QTY 10 - MRN12 PERMANENT PAVEMENT REPAIR 50LB ASPHALT COLD PATCH @ $19.98/EA + SALES TAX @ $20.98. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27524 $220.79 404.000000.020.576.68.31.013 NAPA STORE 3767013 / VAN SANTFORD DA 2026gc01cc BaƩery for F229 Vehicle PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE 27506 $220.83 001.250001.020.571.20.31.011 AMAZON MKTPL*1L0IE2AP3/THOMAS TANIA-MINECRAFT GAME, FRUIT SNACKS, LEGOS 4 STREAM PROGRAM PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 27073 $223.40 000.000000.008.521.23.43.001 ALASKA AIR 0272128493730/MATSYUK SVITLAN/Mercado/Departure Flight/ACRA Training (Feb 8) POLICE / TRAVEL 27220 $224.89 406.000000.015.535.50.42.001 UPS*BILLING CENTER/LAUTERBACH KRISTIN. UPS SHIPMENT CHARGES FOR SEWER CAMERA REPAIR. PUBLIC WORKS WASTEWATER OPERATIONS / POSTAGE 27006 $225.00 503.000000.003.518.81.49.001 E3 CREATIVE/PIRES LACEY, ACCIS Membership Fees EXECUTIVE SERVICES INFORMATION SERVICES / MEMBERSHIPS & DUES 27463 $228.21 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/NICHOLS GRADY - TRANSIENT TRASH CLEANUP/DUMP FEE 1/22/2026. 0.81 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 27365 $229.70 504.000000.015.518.31.31.000 AMAZON MKTPL*1C8136UC3/LOHMAN LORI FAC CHAIR MATS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27131 $229.84 000.000000.008.521.23.35.000 GHY Bikes /Moynihan /bike maint/equip, Girello POLICE / SMALL TOOLS/ MINOR EQUIPMENT 27100 $230.80 000.080212.008.565.50.43.008 SHERATON DALLAS FD/MATSYUK SVITLAN/Harris-Conference - Crimes Against Women Advanced Dep. Hotel (May 18) POLICE / 2024 JAG LODGING 27487 $235.94 001.000000.020.576.80.31.000 STAPLES 00114389/STILLWELL JON - COULON PARK SHOP OFFICE SUPPLIES. QTY 8 - 2026 AT-A-GLANCE 8" X 11" CALENDAR MONTHLY PLANNER, FAUX LEATHER COVER , BLACK (70-260-05-26) @ $26.69/EA + sales tax @ $22.42. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27224 $236.83 405.000000.015.534.50.42.001 UPS*BILLING CENTER/LAUTERBACH KRISTIN. UPS shipment charges for water Locator repair. PUBLIC WORKS WATER OPERATIONS / POSTAGE 27444 $238.70 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/MARTIN JOHN - ENCAMPMENT TRASH CLEANUP/DUMP FEE 1/8/2026. 0.47 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 27361 $240.88 504.000000.015.518.31.31.000 AMAZON RETA* XC2758SS3/LOHMAN LORI FAC IPAD STORAGE CABINET FOR PW PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES Page 56 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 27470 $241.99 001.000000.020.576.80.31.000 THE HOME DEPOT #4054/PETERSON DAVE J - PARKS SUPPLIES/ENCAMPMENT CLEANUP TOOLS. QTY 1 - MILWAUKEE M18 18V LITHIUM-ION CORDLESS HACKZALL RECIPROCATING SAW @ $88.67/EA; QTY 1 - MILWAUKEE M18 18-VOLT LITHIUM-ION XC STARTER KIT WITH ONE 5.0Ah BATTERY AND CHARGER @ $130.33 = Subtotal #219.00 + sales tax @ $22.99. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 26958 $242.38 000.009324.002.512.51.31.000 AMAZON MKTPL*SI4Z19B73/FILIPPIDIS YANN - RMCC SUPPLIES COURT SERVICES / SUPPLIES - RECOVERY SUPPORT 27458 $244.13 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/NICHOLS GRADY - TRANSIENT TRASH CLEANUP/DUMP FEE 1/14/2026. 0.62 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 27143 $249.21 000.000000.008.521.23.43.008 Planet Hollywood /Tolliver /hotel Tech Conf, Las Vegas 1/12-16/26 POLICE / LODGING 27200 $251.93 001.000000.020.575.50.48.000 EBAY O*13-14091-19408/KENNEDY KEVIN DAKTRONICS Galaxy RGB LED Module AF-3400 PARKS AND RECREATION COMMUNITY SERVICES / REPAIRS & MAINTENANCE 27390 $258.28 504.000000.015.518.31.31.000 GRAINGER/WINDLEY WILLIAM FAC UTILITY CART FOR FAC SHOP PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27512 $258.65 001.250001.020.571.20.31.011 COSTCO WHSE #0006/WATSON JACKI-CHIPS, JUICE 4 STREAM @ HNC PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 27175 $259.00 502.000000.014.518.60.43.000 THE INSTITUTES/KOLAZ KRISTA exam fee HUMAN RESOURCES INSURANCE / TRAVEL/TRAINING/INS 27467 $259.99 001.000000.020.576.80.31.000 HOMEDEPOT.COM/PETERSON DAVE J - PARKS SUPPLIES: QTY 1 - BARSKA 144-KEY POSITION STEEL WALL SAFE WITH DIGITAL KEYPAD, WHITE @ $259.99/EA PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 26972 $260.03 000.000000.001.511.60.43.008 HOLIDAY INN EXP & SU/SUBIA JUDITH~ LODGING FOR JAMES ALBERSON FOR AWC CITY ACTION DAYS CONFERENCE. TRAVEL DATES: 01/20/26 TO 01/22/26 LEGISLATIVE / LODGING 26976 $260.03 000.000000.001.511.60.43.002 HOLIDAY INN EXP & SU/SUBIA JUDITH~ LODGING FOR JAMES ALBERSON FOR AWC CITY ACTION DAYS CONFERENCE. TRAVEL DATES: 01/20/26 TO 01/22/26 LEGISLATIVE / TRAINING/SCHOOLS 26973 $265.61 000.000000.001.511.60.43.008 HOLIDAY INN EXP & SU/SUBIA JUDITH~ LODGING FOR RYAN MCIRVIN FOR AWC CITY ACTION DAYS CONFERENCE. TRAVEL DATES: 01/20/26 TO 01/22/26 LEGISLATIVE / LODGING 26975 $265.61 000.000000.001.511.60.43.002 HOLIDAY INN EXP & SU/SUBIA JUDITH~ LODGING FOR RYAN MCIRVIN FOR AWC CITY ACTION DAYS CONFERENCE. TRAVEL DATES: 01/20/26 TO 01/22/26 LEGISLATIVE / TRAINING/SCHOOLS 27222 $267.13 406.000000.015.535.50.31.000 $53.43 AMAZON MKTPL*HA6CF5193/LAUTERBACH KRISTIN. Gloves for all dept. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.31.000 $53.43 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 003.000000.015.542.92.31.000 $53.43 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $53.42 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 403.000000.015.537.50.31.000 $53.42 PUBLIC WORKS SOLID WASTE UTILITY / OFFICE/OPERATING SUPPLIES 27314 $267.74 504.000000.015.518.31.31.000 IMLSS UTAH/EAGAN DAN FAC LOCK BOXES TO SECURE STORAGE AND DEADBOLTS FOR PARK RESTROOMS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27474 $268.72 001.000000.020.576.80.31.000 LOWES #02420*/STILLWELL JON - PARKS SUPPLIES/COULON. QTY 11 - BERCOM HANDY PAIL LINERS; QTY 10 - 8-IN TO 12-IN 2WY SD B; QTY 1 - BH PH PHIL WS 10X3/4 100C; QTY 1 - BH PAN PHIL SMS 8X3/4 100; 1 LB CRSE DRN SCR PH HD 1; QTY 9 - 15-GAL CLEAR TOTE. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES Page 57 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 27326 $270.80 504.000000.015.518.31.48.000 SUPPLYHOUSE.COM/LAW CAMERON FAC BATHROOM PLUMBING COULON PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27046 $274.80 000.000000.008.521.23.43.001 ALASKA AIR 0272129066660/SKELTON DAVE/ Flight for Sgt. David Skelton for Crisis NegoƟaƟons HNT NTOA Conference in Phoenix, AZ for Oct. 2026 POLICE / TRAVEL 27047 $274.80 000.000000.008.521.23.43.001 ALASKA AIR 0272129066661/SKELTON DAVE/ Flight for DetecƟve Christopher Edwards for Crisis NegoƟaƟons HNT NTOA Conference in Phoenix, AZ for Oct. 2026 POLICE / TRAVEL 27210 $278.05 003.000000.015.542.95.31.012 TALLEY/WALLACE ADAM S 4x Portable Antenna w/ SMA Male Connector PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES 26997 $278.79 503.000000.003.518.85.35.000 AMAZON MKTPL*1W4DU72S3/PIRES LACEY, CTS Supplies EXECUTIVE SERVICES INFORMATION SERVICES / SMALL TOOLS/MINOR EQUIPMENT 26990 $280.20 503.000000.003.518.85.35.000 AMAZON RETA* ZN9B81D23/PIRES LACEY, iPad Wall Mount EXECUTIVE SERVICES INFORMATION SERVICES / SMALL TOOLS/MINOR EQUIPMENT 27298 $284.00 403.000000.015.537.80.45.000 PY *STORQUEST RENTON/HEUBACH MEARA~ STORAGE RENTAL FOR JANUARY 2026 PUBLIC WORKS SOLID WASTE UTILITY / OPERATING RENTALS AND LEASES 27407 $288.41 001.000000.020.576.80.31.000 SHERWIN-WILLIAMS703553/BATES TRAVIS - PAINT FOR BASEBALL BACKSTOPS. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27459 $288.49 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/NICHOLS GRADY - TRANSIENT TRASH CLEANUP/DUMP FEE 1/15/2026. 0.93 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 27055 $291.68 000.000000.008.554.30.31.000 PETSMART # 1276/WILKINSON TOM POLICE / OFFICE/OPERATING SUPPLIES 27300 $295.13 000.000000.015.554.90.49.002 PRINTFECTION 866 459 7990/HEUBACH MEARA PUBLIC ENGAGEMENT EVENTS KENNYDALE LAKELINE SEWER IMPROVMENT PROJECT PUBLIC WORKS / OTHER MISCELLANEOUS 27054 $296.10 000.000000.008.554.30.31.000 PETSMART # 1276/WILKINSON TOM POLICE / OFFICE/OPERATING SUPPLIES 27484 $296.83 001.000000.020.576.80.31.000 MCLENDONS RENTON - 61/STILLWELL JON - COULON PARKS SUPPLIES: PAINT/VARNISH REMOVER GL 1 GAL; QTY 2 - 30FT RECORVERY STRAP YL; QTY 14 - 11X9IN 600GR SANDING SHEET; QTY 27 - 11X19IN SANDING SHEET 50GR; QTY 12 - 9X11 A/O C-WT 80 25X; QTY 28 - 9X11IN SNDPPR AL OX 100GRT; QTY 19 - 9X11 120GRT ALUM OX SANDPAPER; QTY 28 - 9X11 A/O C-WT 220 X 25. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27093 $300.00 000.000000.008.521.22.43.002 KAUFMANN K9, INC./MATSYUK SVITLAN/Adam/ Valley K9 Agression Development Seminar (Jan 29) POLICE / TRAININGS & SCHOOLS 27396 $301.36 504.000000.015.518.31.31.000 PLATT ELECTRIC 119/WINDLEY WILLIAM FAC CONDUIT AND WIRE FOR N SHELTER REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27082 $303.40 000.000000.008.521.21.43.001 ALASKA AIR 0272128882346/MATSYUK SVITLAN/Barfield-Departure flight-Warrant Service, San Jose, CA (Jan 12) WSTOA/MATSYUK SVITLAN/Johnson D-Conference RegistraƟon, Kennewick, WA (Mar 22) POLICE / TRAVEL 27083 $303.40 000.000000.008.521.21.43.001 ALASKA AIR 0272128882347/MATSYUK SVITLAN/Brus-Departure flight-Warrant Service, San Jose, CA (Jan 12) POLICE / TRAVEL 27490 $303.44 001.000000.020.576.80.31.000 TACOMA SCREW PRODUCTS INC/STILLWELL JON - PARKS SUPPLIES/COULON: QTY 92 - 5/16" PROOF COIL CHAIN - GRADE 30, GALVANIZED FINISH @ $274.85T + SALES TAX @ $28.59. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27466 $304.72 001.200055.020.573.30.41.003 SITEGROUND HOSTING/OLSON CARRIE - FARMERS MARKET CONTRACTED SERVICES. RENEWAL: 1 YEAR STARTUP HOSTING - rentonfarmersmarket.com @ $215.88; RENEWAL 12 MONTHS SG SITE SCANNER - rentonfarmersmarket.com @ $59.88 + sales tax @ $28.96. PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES-DOWNTOWN 26941 $305.92 000.000000.003.513.10.43.008 Renton Hill Day & SCA Board MeeƟng January 20-21, 2026. EXECUTIVE SERVICES / LODGING Page 58 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 27153 $307.71 000.000000.008.521.30.31.003 SP BORN PRIMITIVE/GORDON ERIC Uniform pants POLICE / QUARTER MASTER SYSTEM 27251 $308.55 405.000000.015.534.50.31.012 GRAINGER/OLVERA HECTOR. Relays and spray paint for Maplewood. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 27078 $308.89 000.000000.008.521.23.43.001 HERTZ CAR RENTAL/MATSYUK SVITLAN/Mercado-Rental Car-ACRA Training, CA (Feb 8) POLICE / TRAVEL 27558 $310.00 000.000000.007.558.51.49.001 AMERICAN CONCRETE INST/SAELEE MUANG-ANNUAL MEMBERSHIP DUES FOR A FINDLAY COMMUNITY AND ECONOMIC DEVELOPMENT / MEMBERSHIPS & DUES 27575 $310.00 000.000000.007.558.50.49.001 INT'L CODE COUNCIL INC/YAMASHITA SHARLENE/Membership Dues for Rshuey COMMUNITY AND ECONOMIC DEVELOPMENT / MEMBERSHIPS & DUES 27355 $312.66 504.000000.015.518.31.48.000 THE HOME DEPOT #4054/LAW CAMERON FAC COFFEE SHOP WATER HEATER REPAIR CITY CENTER PARKING GARAGE PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27142 $313.88 000.000000.008.521.23.43.001 Avis /Tolliver /rental, Tech Conf, Las Vegas 1/12-16/26 POLICE / TRAVEL 26985 $316.80 000.000000.003.514.21.43.001 ALASKA AIR 0272130595996/MILLER HANNAH L - flight for conference - Melissa McCain EXECUTIVE SERVICES / TRAVEL 26999 $318.24 000.000000.008.565.50.35.000 LENOVO UNITED STATES/PIRES LACEY, Computer Repair POLICE / SMALL TOOLS & MINOR EQUIPMENT 27301 $319.58 000.000000.015.554.90.35.000 HOMEDEPOT.COM/HEUBACH MEARA~ TRIPLETT SONICHECK SOUND LEVEL METER AND VIBRATION METER PUBLIC WORKS / SMALL TOOLS/MINOR EQUIPMENT 27139 $322.00 000.000000.008.521.23.35.000 Tuff Prod /Tolliver /CDU 5 less lethal holders POLICE / SMALL TOOLS/ MINOR EQUIPMENT 27423 $326.01 001.000000.020.576.80.31.000 KWIKGOAL/GOLDMAN BRYCE A - PARKS SUPPLIES/NUTS FOR FUTSAL COURT AT HIGHLANDS PARK. QTY 2 - NET 6.5X10X2.5X3.5 WHT @ $139.00/EA; shipping @ $26.68 + sales tax @ $21.33. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27270 $332.32 501.000000.015.548.60.31.000 AMAZON MKTPL*RZ5878EZ3/VELEZ MARK. Air powered grease transfer pump for shop. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 27079 $338.50 000.000000.008.521.21.43.001 DELTA 0062393875918/MATSYUK SVITLAN/Brus-Return Flight Warrant Service, San Jose , CA (Jan 12) POLICE / TRAVEL 27080 $338.50 000.000000.008.521.21.43.001 DELTA 0062393875919/MATSYUK SVITLAN/Barfield/ Warrant Service, Return Flight from San Jose, CA (Jan 12) POLICE / TRAVEL 27511 $342.42 001.250006.020.571.20.31.011 AMAZON.COM*011PS3PO3/WATSON JACKI-TUMBLING MATS 4 OPEN PLAY ZONE & TINY TODDLER TIME RCC PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 27149 $345.31 000.000000.008.521.23.35.000 Salomon /Tolliver /Tolliver, Johnson tacƟcal footwear POLICE / SMALL TOOLS/ MINOR EQUIPMENT 26950 $350.33 000.000000.003.513.10.43.007 LegislaƟve Agenda Discussion and Dinner Renton Hill Day 1/20/26. EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE 27071 $367.35 000.000000.008.521.23.43.008 PLANET HW DEP-NOSHW-CXL/MATSYUK SVITLAN/Tolliver/Hotel-Solving Crimes Through Emerg. Conference (Jan 12) POLICE / LODGING 27091 $374.00 000.000000.008.521.21.43.002 SQ *NATIONAL TACTICAL OFF/MATSYUK SVITLAN/Edwards-Crisis NegiƟaƟons conference Reg. (Oct 25) POLICE / TRAINING 27491 $375.70 001.000000.020.576.80.31.000 RODDA PAINT - RENTON RN81/STILLWELL JON - COULON PARKS SUPPLIES: QTY 4 - XMCCLOSKY MANOWAR SPAR VARN GL @ $85.00/EA + sales tax @ $35.70. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27334 $381.03 504.000000.015.518.31.48.000 GRAINGER/LAW CAMERON FAC CALL AUDIO MASTER STATION FOR CITY HALL PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27479 $384.84 001.000000.020.576.80.31.000 Page 59 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info BRYANT S TRACTOR & MOWER/STILLWELL JON - PARKS SUPPLIES: QTY 2 - APRON CHAPS 32"-SIX @ $116.09/EA; QTY 1 - APRON CHAPS-36"/SIX @ $116.09/EA + sales tax @ #36.57. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 26951 $388.48 000.000000.003.513.10.43.007 Dinner Mayor/Administrators Retreat 1/14/26 EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE 27520 $391.44 404.000000.020.576.65.31.013 BRYANT S TRACTOR & MOWER / VAN SANTFORD DA 2026gc01cc Chairsaw Blower Repair Supplies - Oil PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE 27404 $393.18 001.000000.020.576.80.31.000 MCLENDONS RENTON - 61/BATES TRAVIS - PARKS MISC CLEANING SUPPLIES AND BASEBALL NUTS & BOLTS. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27522 $394.42 404.000000.020.576.65.31.000 GRAINGER / VAN SANTFORD DA 2026gc01cc Misc Shop Supplies: Cut Off Wheel, Dry Wipes PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/OPERATING SUPPLIES 26967 $396.00 000.000000.001.511.60.43.007 SQ *CHEEKY CHARCUTERIE AN/SUBIA JUDITH FOOD FOR COUNCILMEMBERS SWEARING IN RECEPTION LEGISLATIVE / MEALS & INCIDENTAL EXPENSE 27075 $399.00 000.000000.008.521.21.43.002 CALIBRE PRESS/MATSYUK SVITLAN/Selbert-Interview and InterrogaƟon Training RegistraƟon (Jan 29) POLICE / TRAINING 27106 $410.00 000.000000.008.521.21.43.002 1STRC.ORG/MATSYUK SVITLAN/Billingsley-Conference RegistraƟon (Apr 13) POLICE / TRAINING 27107 $410.00 000.000000.008.521.21.43.002 1STRC.ORG/MATSYUK SVITLAN/Woodward-Conference RegistraƟon (Apr 13) POLICE / TRAINING 27257 $430.00 405.000000.015.534.50.43.002 GREEN RIVER COMM COLLEGE/WERNER COLTON. Water DistribuƟon Manager I & II cerƟficaƟon and exam preparaƟon. PUBLIC WORKS WATER OPERATIONS / TRAINING/SCHOOLS 27133 $431.80 000.000000.008.521.23.43.001 Alaska Air /Tolliver /Tech Conf, Las Vegas 1/12-16/26 POLICE / TRAVEL 27105 $435.80 000.080212.008.565.50.43.001 ALASKA AIR 0272130395099/MATSYUK SVITLAN/Harris-Flight - Conference-Crimes Against Women (May 16) POLICE / 2024 JAG - TRAVEL 27111 $438.00 000.000000.008.521.22.43.002 CALIBRE PRESS/MATSYUK SVITLAN/Vanderhoek-On-Scene TacƟcal Leadership RegistraƟon (Mar 27) POLICE / TRAININGS & SCHOOLS 27007 $441.79 503.000000.003.518.81.43.001 ALASKA AIR 0272128313317/TIETJEN BRETT, TransportaƟon costs for BreƩ Tiejen associated with 2026 RSA conference EXECUTIVE SERVICES INFORMATION SERVICES / TRAVEL 27067 $450.00 000.000000.008.521.23.43.002 SPOKANE BASIC UC FEBRU/MATSYUK SVITLAN/Basic and Interm. Undercover Techn. Training/Danilyuk(Feb 2) POLICE / OTHER TRAVEL/TRAINING EXPENSES 27069 $450.00 000.000000.008.521.23.43.002 SPOKANE BASIC UC FEBRU/MATSYUK SVITLAN/Basic and Interm. Undercover Techn. Training/Steed (Feb 2) POLICE / OTHER TRAVEL/TRAINING EXPENSES 27070 $450.00 000.000000.008.521.23.43.002 SPOKANE BASIC UC FEBRU/MATSYUK SVITLAN/Morgan-Basic and Interm. Undercover Techn. Training (Feb 2) POLICE / OTHER TRAVEL/TRAINING EXPENSES 27087 $450.00 000.000000.008.521.21.43.002 SQ *WASHINGTON HOMICIDE I/MATSYUK SVITLAN/Straƞord-Conference RegistraƟon (May 5) POLICE / TRAINING 27229 $451.68 405.000000.015.534.50.31.000 $90.34 AMAZON RETA* 4J6MZ2K63/WILLIAMS TRENIKA. Wypalls wipes for all dept. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $90.34 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 406.000000.015.535.50.31.000 $90.34 PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 003.000000.015.542.92.31.000 $90.33 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 403.000000.015.537.50.31.000 $90.33 PUBLIC WORKS SOLID WASTE UTILITY / OFFICE/OPERATING SUPPLIES Page 60 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 27572 $453.05 000.000000.007.558.51.43.002 INT'L CODE COUNCIL INC/YAMASHITA SHARLENE/Webinar Classes for Afindlay COMMUNITY AND ECONOMIC DEVELOPMENT / TRAINING/SCHOOLS 27253 $453.39 405.000000.015.534.50.35.000 SP ELITEGATES.NET/WERNER COLTON. Replacement wheels for Hazen reservoir gate opener. PUBLIC WORKS WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT 27363 $457.47 504.000000.015.518.31.31.000 AMAZON MKTPL*P16FT1B33/LOHMAN LORI FAC ERGO MATS FOR STOCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27408 $461.44 001.000000.020.576.80.31.000 DUNN RENTON/BATES TRAVIS - WOOD FOR HIGHLANDS NEIGHBORHOOD CENTER BASEBALL BACKSTOP. QTY 6 - PRESSURE TREATED 2X12-20' PREMIUM GRADE HEM/FIR @ $417.60T + sales tax @ $43.84. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27097 $461.80 000.080211.008.565.50.43.001 ALASKA AIR 0272129973477/MATSYUK SVITLAN/Thielman-Flight-Conference-Crime s Against Women (May 17) POLICE / 2023 JAG - TRAVEL 27552 $462.00 001.250002.020.571.20.31.011 AMERICAN RED CROSS/OSULLIVAN RACHE - Youth AthleƟcs Program supplies. BabysiƩer's Training with Pediatric First Aid/CPR/AED Course cerƟficaƟons, class date 11-10-2025. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-ATHLETICS 27056 $462.84 000.000000.008.521.30.43.002 BELLEVUE GUN CLUB/GOULD JAMES/LE Bay Use/December25 POLICE / OTHER TRAVEL/TRAINING EXPENSES 26943 $465.73 000.000000.003.513.10.43.007 Lunches and Beverages Mayor/Administrators Retreat 1/14/26-1/16/26. EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE 27062 $475.00 000.000000.008.521.30.43.002 RENTON FISH AND GAME/GOULD JAMES/AcƟon Range Rental POLICE / OTHER TRAVEL/TRAINING EXPENSES 27328 $475.00 504.000000.015.518.31.48.000 SP HAND DRYERS AND M/LAW CAMERON FAC BATHROOM HAND DRYER COULON (Use tax charged on 365.00/refund for $110 was later issued.) BATHROOM HAND DRYER COULON PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27134 $495.00 000.000000.008.521.23.43.002 Fox Valley Tech Cllg /Tolliver /reg Tech Conf, Las Vegas 1/12-16/26 POLICE / OTHER TRAVEL/TRAINING EXPENSES 27081 $500.00 000.000000.008.521.23.43.002 WSTOA/MATSYUK SVITLAN/Johnson D-Conference RegistraƟon (Mar 22) POLICE / OTHER TRAVEL/TRAINING EXPENSES 27102 $500.00 000.000000.008.521.23.43.002 WSTOA/MATSYUK SVITLAN/McGruder-Conference RegistraƟon (Mar 22) POLICE / OTHER TRAVEL/TRAINING EXPENSES 27103 $500.00 000.000000.008.521.23.43.002 WSTOA/MATSYUK SVITLAN/Castain-Conference RegistraƟon (Mar 22) POLICE / OTHER TRAVEL/TRAINING EXPENSES 27104 $500.00 000.000000.008.521.23.43.002 WSTOA/MATSYUK SVITLAN/LiƩleton-Conference RegistraƟon (Mar 22) POLICE / OTHER TRAVEL/TRAINING EXPENSES 27108 $500.00 000.000000.008.521.23.43.002 WSTOA/MATSYUK SVITLAN/Carstensen-Conference RegistraƟon (Mar 22) POLICE / OTHER TRAVEL/TRAINING EXPENSES 27309 $501.64 504.000000.015.518.31.31.000 IMLSS UTAH/EAGAN DAN FAC LOCKS FOR SECURING GATES, ELECTRICAL BOXES, CONNE PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27498 $504.44 001.250005.020.571.20.31.011 AMAZON MKTPL*0M21G2M33/KEENAN KERRI-HATS, CRAFT JEWELS, CHARM 4 TRUCKER HAT ART PROJECT CLUB THUR. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES - SPEC REC 27303 $525.00 403.000000.015.537.80.49.000 IN *WASHINGTON STATE RECY/HEUBACH MEARA SECTIONS ANNUAL WSRA MEMBERSHIP PUBLIC WORKS SOLID WASTE UTILITY / MEMBERSHIPS & DUES 27389 $525.62 504.000000.015.518.31.31.000 WORK N MORE TUKWILA/WINDLEY WILLIAM FAC RAIN GEAR AND BOOTS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27560 $530.40 125.000000.007.573.20.49.010 SP FOXWOODENGRAVING/FELICIO ANNA // STUDIO TOUR PINS COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART / ARTS & CULTURE PROJECTS 26962 $550.00 000.000000.002.512.51.43.002 SQ *MISDEMEANANT PROBATIO/FILIPPIDIS YANN - MPA CONFERENCE REG LYNCH-BUNKO COURT SERVICES / TRAINING/SCHOOLS 27343 $551.40 504.000000.015.518.31.48.000 THE HOME DEPOT #4054/LAW CAMERON FAC DRAIN AUGER PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE Page 61 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 27132 $552.45 000.000000.008.521.23.35.000 Best Buy /Tolliver /CDU 5 pair earpods POLICE / SMALL TOOLS/ MINOR EQUIPMENT 27347 $552.91 504.000000.015.518.31.48.000 THE HOME DEPOT #4054/LAW CAMERON FAC PLUMBING PARTS FOR REPAIR AT CITY HALL PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27473 $561.65 001.000000.020.576.80.31.000 NATIONAL SAFETY INC/STILLWELL JON - PARKS SUPPLIES/COULON: PELTOR OPTIME 105 EARMUFF, RAIN GEAR & RAIN BOOTS. Three invoices totalling $561.65 (Sales Order 0687002 dated 1/5/2026 for $242.32; Sales Order 0686130 dated 12/18/2025 for $48.65; and Sales Order 0685450 dated 12/10/25 for $270.68. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27403 $570.09 001.000000.020.576.80.31.000 MCLENDONS RENTON - 61/BATES TRAVIS - PARKS SUPPLIES: BUCKET GY 5G; QTY 4 - STIHL 16IN CHANSAW CHAIN; QTY 6 - 3IN FLAT FOAM BRUSH; QTY 6 - 1IN HIGH DENSITY FOAM BRUSH; QTY 6 - 2IN PAINT BRUSH FOAM; QTY 2 - CHIP BRUSH WOOD HANDLE 4"; QTY 2 - 2-1/2" VARNISH/WALL BRUSH; QTY 2 - 3" BRISTLE VARNISH/WALL BR; QTY 2 - WOOD BRSTL BRUSH 1.5"; QTY 2 - PAINT TRAY 10PK; QTY 1 - NOZZLE SET 2PC; QTY 2 - DELUX TWST NZZL W/AL HD; QTY 1 - 3" STIFF SCRAPER KNIFE; QTY 1 - 1-1/2IN PAINTERS TAP; QTY 3 - 1000" CAUTION TYPE 12Y; QTY 3 - 3/8X9IN PAINT ROLLER COVER; QTY 2 - 9" HD CAGE RLR FRM (24Y); QTY 2 - 15FT RATCHE PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27088 $574.83 000.000000.008.521.30.43.008 FLAMINGO DEP-NOSHW-CXL/MATSYUK SVITLAN/Phillips/ Hotel- Applied Deposit Shot Show, Las Vegas (Jan 19) POLICE / LODGING 27089 $574.83 000.000000.008.521.30.43.008 FLAMINGO DEP-NOSHW-CXL/MATSYUK SVITLAN/ Weber- Applied Hotel Deposit/Shot Show, Las Vegas (Jan 19) POLICE / LODGING 27126 $585.59 000.000000.008.521.23.35.000 Salisbury /Morgan /Singer electrical haz gloves POLICE / SMALL TOOLS/ MINOR EQUIPMENT 27546 $585.91 001.800221.020.573.90.31.011 CHEFSTORE 7561/DAVIES JAKE - 2026 Polar Bear Double Dip Event Program Supplies. Pourover Beverage Urn, hot cocoa mix, 5 gallon Cambros cover, food pans, serving basket, marshmallows, pot holders. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 27115 $592.31 000.000000.008.521.80.31.000 WCP SoluƟons /Haddrell /evid boxes, 2 of 2 POLICE / EVIDENCE SUPPLIES 27534 $595.08 001.000000.020.569.73.31.011 BLICK ART MATERIALS/EKEN DONNA senior art program supplies PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 27032 $600.00 000.000000.004.514.21.43.002 GOVERNMENT FINANCE OFF/CRAWFORD MELISS - 2026 GFOA CONFERENCE REGISTRATION FOR DUNCAN GRAY FINANCE / TRAINING/SCHOOLS 27120 $601.71 000.000000.008.521.80.42.001 Fed Ex /Straƞord /TruNarc, ship for repairs POLICE / POSTAGE 27030 $605.00 000.000000.004.514.21.43.002 GOVERNMENT FINANCE OFF/CRAWFORD MELISS - GFOA REGISTRATION FEE FOR GALINA BURICH FINANCE / TRAINING/SCHOOLS 27011 $609.43 000.000000.003.513.11.41.005 SP GOURMONDO CAFE CATE/KING CASEY - food for civic academy week 1 EXECUTIVE SERVICES / COMMUNITY RELATIONS 27518 $615.01 404.000000.020.576.65.31.013 R&R PRODUCTS / VAN SANTFORD DA 2026gc01cc 109 Toro Trim Mower Repair Supplies: Hydraulic Fiƫng/Cylinder, Slide, etc. PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE 27342 $622.05 504.000000.015.518.31.48.000 SURVEILLANCE-VIDEO.COM/LAW CAMERON FAC PD INTERCOM 7" EXPANDED VIDEO VANDAL SET PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27095 $625.00 000.080212.008.565.50.43.002 CONFERENCE ON CRIMES AGAI/MATSYUK SVITLAN/Harris-Conference - Crimes Against Women registraƟon (May 18) POLICE / 2024 JAG - TRAVEL/TRAINING 27096 $625.00 000.080211.008.565.50.43.002 CONFERENCE ON CRIMES AGAI/MATSYUK SVITLAN/Thielman- Crimes Against Women conference registraƟon -(May 18) POLICE / 2023 JAG - TRAVEL/TRAINING 27110 $644.77 000.000000.008.521.23.43.001 ALASKA AIR 0272130856023/MATSYUK SVITLAN/Castain-Flight-LE Counter Terrorism Course (May 17) POLICE / TRAVEL Page 62 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 27008 $645.67 000.000000.003.513.11.41.005 CUSTOMINK LLC/KING CASEY - tote bags for civic academy EXECUTIVE SERVICES / COMMUNITY RELATIONS 27316 $650.67 504.250095.015.525.50.41.000 GRAINGER/GEORGOPOLIS GAR FAC FLOOD CONTROL CARCO THEATER PUBLIC WORKS FACILITIES / CARCO THEATER 2025 FLOOD REPAIR 27425 $656.27 001.000000.020.576.80.45.000 UNITED RENTALS/GOLDMAN BRYCE A - EQUIPMENT RENTAL USED FOR IRRIGATION WINTERIZATION AND CONCRETE/CURB PROJECT. NOTE: One invoice for a total of $772.65 includes three charges made on purchasing card ($656.27; $97.06; and $19.32). PARKS AND RECREATION COMMUNITY SERVICES / OPERATING RENTALS 27098 $659.60 000.000000.008.521.30.43.002 AMAZON.COM*KX82X5IU3/MATSYUK SVITLAN/Sims-Bulletproof Report WriƟng books POLICE / OTHER TRAVEL/TRAINING EXPENSES 27517 $665.00 404.000000.020.576.65.49.001 IN *WESTERN WA GOLF COURSE / MEYERS STEPHEN 2026gc01cc ~ Dues: S Meyers, T Marrapodi, J Nass PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / MEMBERSHIPS & DUES 27308 $671.26 504.000000.015.518.31.31.000 IMLSS UTAH/EAGAN DAN FAC KEYS AND KEYRINGS FOR NEW AND SEASONAL EMPLOYEES PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27521 $677.43 404.000000.020.576.65.31.000 NAPA STORE 3767013 / VAN SANTFORD DA 2026gc01cc Shop Supplies: Oil, Floor Dry, Light Bulbs, etc. PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/OPERATING SUPPLIES 27519 $678.86 404.000000.020.576.68.31.013 CONTINENTAL BATTERY / VAN SANTFORD DA 2026gc01cc~ Driving Range Golf Fleet BaƩeries PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE 26952 $695.00 000.000000.003.514.21.43.002 PAYPAL *WASHINGTONM/MCCAIN MELISSA - 2026 WMCA Annual Conference RegistraƟon EXECUTIVE SERVICES / TRAINING/SCHOOLS 26954 $695.00 000.000000.003.514.21.43.002 PAYPAL *WASHINGTONM WASHI/SETH JASON - 2026 WMCA Annual Conference RegistraƟon EXECUTIVE SERVICES / TRAINING/SCHOOLS 27023 $695.00 000.000000.004.514.20.49.001 WWU EMARKETS/CRAWFORD MELISS - 2026 CEBR FORECASTER MEMBERSHIP RENEWAL FINANCE / MEMBERSHIPS & DUES 27048 $702.40 000.000000.008.521.70.31.000 GOV PRINTING.COM/DONNELLY REBEKA POLICE / OFFICE/OPERATING SUPPLIES 27318 $707.18 504.000000.015.518.31.31.000 INYO POOL PRODUCTS/GEORGOPOLIS GAR FAC POOL PUMP FOR HVAC PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27372 $720.67 504.000000.015.518.31.31.000 ULINE *SHIP SUPPLIES/PATRICK TYLER FAC MOBILE LIFT TABLE FOR FACILITIES PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27469 $725.00 001.000000.020.576.80.31.000 IN *NORTHWEST RESPONSE/PETERSON DAVE J - QLFT ON-SITE QUALITATIVE FIT TESTING @ $725.00 Total (Invoice No. 1793 dated 12/15/2025). PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27299 $750.00 000.000000.015.554.90.43.001 ISI - ENVISION/HEUBACH MEARA~ TRAINING FOR JOSHUA C PUBLIC WORKS / TRAINING/SCHOOLS 27084 $759.00 000.000000.008.521.21.43.002 RESCUE ESSENTIALS/MATSYUK SVITLAN/Selbert-PracƟcal ShooƟng Incident Reconstr. Train. Reg.(Apr 13) POLICE / TRAINING 27243 $770.00 405.000000.015.534.50.43.002 GREEN RIVER COMM COLLEGE/BUTCHER STEVE. BAT class/cerƟficaƟon. PUBLIC WORKS WATER OPERATIONS / TRAINING/SCHOOLS 26965 $772.65 000.000000.002.512.51.49.001 SQ *DMCMA/FILIPPIDIS YANN - DMCMA MEM FILIPPIDIS-RAAK-DOLAN COURT SERVICES / MEMBERSHIPS & DUES 27433 $794.60 001.000000.020.576.80.31.000 GRAINGER/HALL DALE - PARKS SUPPLIES/REPLACEMENT SUMP FOR UNDER LOGAN BRIDGE. QTY 1 - Submersible Sump Pump, 10Ō, 13in, 115VAC @ $720.39/ea + sales tax @ $74.21. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 27486 $796.47 001.000000.020.576.80.31.000 Page 63 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info TACOMA SCREW PRODUCTS INC/STILLWELL JON - COULON PARKS SUPPLIES: QTY 6 - 2" X 27FT HEAVY DUTY RATCHET STRAP, WIRE HOOKS @ $30.65650/EA; QTY 2 - 2" X20' EYE AND EYE POLYESTER SLING 2-PLY @ $52.49570/EA; QTY 20 - 9/16"-12 FINISHED HEX FULL NUT - STM A563 GRADE A, ZINC, COURSE @ $ 0.72780/EA; AND QTY 250 FT - 3/16" PROOF COIL CHAIN - GRADE 30, GALVANIZED FINISH @ $417.95T + SALES TAX @ $75.03. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 26953 $860.00 000.000000.003.514.21.43.002 IIMC/MCCAIN MELISSA EXECUTIVE SERVICES / TRAINING/SCHOOLS 26974 $880.00 000.000000.001.511.60.43.002 NATIONAL LE/SUBIA JUDITH~ NLC CONGRESSIONAL CITIES CONFERENCE REGISTRATION FOR KIM-KHANH VAN. TRAVEL DATES: 03/15/26 TO 03/18/26 LEGISLATIVE / TRAINING/SCHOOLS 26996 $883.96 405.000000.015.534.50.31.000 VZWRLSS*ETMWPN0W211501/PIRES LACEY, iPads for PW Water Treatment PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 27391 $885.34 504.000000.015.518.31.31.000 PLATT ELECTRIC 119/WINDLEY WILLIAM FAC STOCK FOR TRUCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27556 $903.00 000.000000.007.558.60.43.002 AMERICAN PLANNING ASSOCI/HERRERA MATTHEW- NPC 2026 RegistraƟon Fee in Detroit, April 24-28, 2026 COMMUNITY AND ECONOMIC DEVELOPMENT / TRAINING/SCHOOLS 26982 $971.52 000.000000.003.513.11.41.003 VYOND-GOANIMATE,INC./MILLER HANNAH L - animaƟon soŌware EXECUTIVE SERVICES / CONTRACTED SERVICES 26981 $1,038.96 000.000000.003.513.10.49.001 $367.00 WCMA/MILLER HANNAH L - WCMA membership dues group package - KrisƟ Rowland, Ed VanValey, Ryan Spencer, Kari Roller, Maryjane Van Cleave, Young Yoon dues - KrisƟ Rowland EXECUTIVE SERVICES / MEMBERSHIPS & DUES 000.000000.003.513.13.49.001 $367.00 EXECUTIVE SERVICES / MEMBERSHIPS & DUES 000.000000.003.518.12.49.001 $76.24 EXECUTIVE SERVICES / MEMBERSHIP & DUES 503.000000.003.518.81.49.001 $76.24 EXECUTIVE SERVICES INFORMATION SERVICES / MEMBERSHIPS & DUES 000.000000.004.514.20.49.001 $76.24 FINANCE / MEMBERSHIPS & DUES 001.000000.020.571.10.49.001 $76.24 PARKS AND RECREATION COMMUNITY SERVICES / MEMBERSHIPS & DUES 27061 $1,049.74 000.000000.008.521.30.31.003 DENNIS KIRK,INC./GOULD JAMES/Black Neotec 3 Helmet POLICE / QUARTER MASTER SYSTEM 27127 $1,060.52 000.000000.008.521.30.31.003 BDS Tact /Moynihan /extrnl vest carriers, Slinkman & Girello POLICE / QUARTER MASTER SYSTEM 27249 $1,060.71 405.000000.015.534.50.35.000 EBAY O*12-14106-85722/OLVERA HECTOR. 8 ea. cooling fans for Maplewood. PUBLIC WORKS WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT 26988 $1,096.40 000.000000.003.518.12.49.002 AMAZON.COM*IJ0WM0V83/SPENCER RYAN - Project Management class books EXECUTIVE SERVICES / PUBLICATIONS 26970 $1,097.00 000.000000.001.511.60.43.002 ASSOCIATION OF WASHINGTON/SUBIA JUDITH AWC CITY ACTION DAYS CONFERENCE REGISTRATION FOR COUNCILMEMBERS CARMEN RIVERA, JAMES ALBERSON, RYAN MCIRVIN, AND KIM-KHANH VAN LEGISLATIVE / TRAINING/SCHOOLS 27092 $1,104.89 000.000000.008.521.30.31.010 AVIVE SOLUTIONS, INC./MATSYUK SVITLAN/AED Pad Cartridge POLICE / AMMUNITION 27529 $1,119.55 404.000000.020.576.68.31.011 PRIDE MFG 877-368-2467/WAGNER DIANE 2026gc01cc Golf ScoreCards PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PRO SHOP SUPPLIES 27114 $1,140.87 000.000000.008.521.80.31.000 WCP SoluƟons /Haddrell /evid boxes, 1 of 2 POLICE / EVIDENCE SUPPLIES 27267 $1,142.97 501.000000.015.548.60.31.000 VARITECH INDUSTRIES INC/VELEZ MARK. Closed loop power control for D165. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 27442 $1,205.40 001.000000.020.576.80.48.005 Page 64 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info SUNBELT RENTALS #1895/MARTIN JOHN - EQUIPMENT RENTAL FOR ENCAMPMENT CLEAN-UP. QTY 1 - MINI EXCAVTOR/JOHN DEERE, MODEL 26G (600LB, JOHN DEERE) @ $1,070.00; ENVIRONMENTAL FEE @ $20.86 + sales tax @ $114.54. PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 26986 $1,242.00 000.000000.003.514.21.43.002 WSU PROF ED/MILLER HANNAH L - registraƟon for conference - Cassie Salwey EXECUTIVE SERVICES / TRAINING/SCHOOLS 27374 $1,335.62 504.000000.015.518.31.31.000 AMAZON RETA* 9H7AT0NE3/PATRICK TYLER FAC ELECTRICAL PPE FOR NEW HIRE BILL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27380 $1,448.58 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/PATRICK TYLER FAC REPLACEMENT WASHING MACHINE FOR SHOP PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27225 $1,663.51 405.000000.015.534.50.31.012 AMAZON MKTPL*4651Y3PG3/WILLIAMS TRENIKA. Fan Forced electric heater unit. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 27025 $1,750.00 000.000000.004.514.20.49.001 GOVERNMENT FINANCE OFF/CRAWFORD MELISS - 2026 GFOA MEMBERSHIP RENEWAL FINANCE / MEMBERSHIPS & DUES 27259 $1,856.35 501.000000.015.594.18.64.000 LOWEN CORPORATION/HARRINGTON TIM. Wrap install for B387, B388 and B389. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EQUIPMENT RENTAL - CAPITAL 27263 $1,861.69 501.000000.015.594.18.64.000 WA DOL LIC & REG 54460/HARRINGTON TIM. License and registraƟon for B403, B393, B394 & B395. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EQUIPMENT RENTAL - CAPITAL 27480 $1,929.31 001.000000.020.576.80.35.000 BRYANT S TRACTOR & MOWER/STILLWELL JON - PARKS SMALL TOOLS/MINOR EQUIPMENT. REPLACEMENT CHAINSAW FOR TRAILS SHOP AND NEW SAW FOR ENCAMPMENT CLEANUP. QTY 1 - STI -MS201T C-M 16 SNW1 (S/N 196733517 E-262) @ $872.99/EA; QTY 1 - STI -MS201T C-M 16 SNW1 (S/N 197488385 E-263) @ $872.99/EA = Subtotal $1,745.98 + sales tax @ $183.33. PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS/MINOR EQUIPMENT 27360 $1,949.23 504.000000.015.518.31.31.000 SP SECRETLABUS/LOHMAN LORI FAC OFFICE CHAIRS FOR STOCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27388 $1,985.43 504.000000.015.518.31.31.000 PLATT ELECTRIC 119/WINDLEY WILLIAM FAC TOOLS FOR STOCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 27058 $2,221.00 000.000000.008.521.30.31.000 N AMERICA RESCUE PRODUCT/GOULD JAMES/Shears, Dressing, Bleeding Control, Blanket, Emergency Survival POLICE / OFFICE/OPERATING SUPPLIES 27330 $2,258.79 504.000000.015.518.31.48.000 GRAINGER/LAW CAMERON FAC BATHROOM REPAIR CITY HALL PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 27280 $2,477.94 501.000000.015.548.60.31.000 SUMMIT RACING MAIL ORDER/VELEZ MARK. Bumper for C322. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 27020 $2,929.84 000.000000.003.513.11.41.005 HYATT REG LKE WSHGTN EVT/WARD-COLLINGS G - second deposit for State of the City venue EXECUTIVE SERVICES / COMMUNITY RELATIONS 27216 $3,360.00 003.000000.015.542.92.43.002 $1,232.00 WSU MARKETPLACE/JENKINS STACIE. PesƟcide recerƟficaƟon training for streets,water,sewer & surface. PUBLIC WORKS STREETS / TRAINING/SCHOOLS 407.000000.015.531.35.43.002 $1,120.00 PUBLIC WORKS SURFACE WATER OPERATIONS / TRAINING/SCHOOLS 405.000000.015.534.50.43.002 $672.00 PUBLIC WORKS WATER OPERATIONS / TRAINING/SCHOOLS 406.000000.015.535.50.43.002 $336.00 PUBLIC WORKS WASTEWATER OPERATIONS / TRAINING/SCHOOLS 26942 $3,532.98 000.000000.003.513.10.43.008 Lodging Mayor/Administrators Retreat 1/14/26-1/16/26 EXECUTIVE SERVICES / LODGING 27375 $4,966.12 504.000000.015.518.31.31.000 RS GROUP/PATRICK TYLER FAC ELECTRIC DATA LOGGER PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES Page 65 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info US CONFERENCE OF MAYORS - 083652 $11,442.00 431118 02/13/2026 $ 11,442.00 inv006388 $11,442.00 000.000000.003.513.10.49.001 Annual membership dues for 2026. EXECUTIVE SERVICES / MEMBERSHIPS & DUES UTILITIES UNDERGROUND LOCATION - 085059 $807.30 431119 02/13/2026 $ 807.30 6010225 $807.30 405.000000.015.534.50.41.000 Locates (598) for Water dept. PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL SERVICES VACCA, NICK A - 085170 $933.48 431120 02/13/2026 $ 933.48 February Pension $933.48 611.000000.005.589.30.00.011 February Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS VADER INVESTMENTS LLC - 085240 $13,910.00 431263 02/13/2026 $ 13,910.00 Vader TCE Ext $13,910.00 317.122195.015.595.20.63.000 TCE Extension - Vader parcel 182305-9063 PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - RIGHT OF WAY VALLEY DEFENDERS - 085336 $131,250.90 431121 02/13/2026 $ 131,250.90 2026-01 $131,250.90 000.000000.003.512.51.41.010 PUBLIC DEFENSE SERVICES - JANUARY 2026 EXECUTIVE SERVICES / COURT PUBLIC DEFENDERS VAN CLEAVE, MARYJANE - 058279 $59.00 431247 02/13/2026 $ 59.00 reimb mjvc $59.00 000.000000.003.513.10.43.007 Per diem reimbursement for Maryjane Van Cleave for Mayor/Administrators Retreat 1/14/26-1/16/26. EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE VAN VALEY, KEITH ED - 085671 $59.00 431122 02/13/2026 $ 59.00 ev reimb $59.00 000.000000.003.513.10.43.007 Per diem reimbursement for Ed VanValey for Mayor/Administrators Retreat 1/14/26-1/16/26. EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE VISIX INC - 086252 $1,235.38 431123 02/13/2026 $ 1,235.38 67280 $1,235.38 503.000000.003.518.82.41.003 TAG-24-023, AddiƟon of one Visix conference room screen EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS WA STATE BAR ASSN - 089140 $4,392.80 431248 02/13/2026 $ 4,392.80 16892 $479.35 000.000000.006.515.32.49.008 Washington Bar AssociaƟon dues for Cheryl L. Beyer CITY ATTORNEY / LICENSES AND PERMITS 35433 $479.35 000.000000.006.515.33.49.008 Washington Bar AssociaƟon license dues for Shane Moloney. CITY ATTORNEY / LICENSES AND PERMITS 38098 $479.35 000.000000.006.515.31.49.008 Washington Bar AssociaƟon~ dues for Leila E. CurƟs CITY ATTORNEY / LICENSES & PERMITS 39240 $479.35 000.000000.006.515.31.49.008 Washington State Bar AssociaƟon~ dues for Iva Clark CITY ATTORNEY / LICENSES & PERMITS 41743 $479.35 000.000000.006.515.32.49.008 Washington Bar AssociaƟon dues for Alex TuƩle CITY ATTORNEY / LICENSES AND PERMITS 46555 $479.35 000.000000.006.515.32.49.008 Washington Bar AssociaƟon dues for Blythe Phillips CITY ATTORNEY / LICENSES AND PERMITS 51450 $479.35 000.000000.006.515.31.49.008 Washington State Bar~ AssociaƟon dues for Paul TiƟalii CITY ATTORNEY / LICENSES & PERMITS 59266 $479.35 000.000000.006.515.31.49.008 Washington State Bar~ AssociaƟon dues for Seth Lee CITY ATTORNEY / LICENSES & PERMITS 42460 $558.00 000.000000.006.515.32.49.008 Washington Bar AssociaƟon dues for Mary Patrice Kent CITY ATTORNEY / LICENSES AND PERMITS WA STATE SUPPORT REGISTRY - 100015 $5,691.65 7875 02/11/2026 $ 5,691.65 Ben2029384 $5,691.65 632.000000.000.231.50.00.000 Washington Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS WAKEFIELD, MIKE - 086656 $40.00 431124 02/13/2026 $ 40.00 vol 01-26 $40.00 000.000000.008.521.30.43.006 Volunteer Hours January 2026 POLICE / MEAL ALLOWANCE-VOLUNTEER Page 66 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info WALLS, CAMILLE - 087110 $405.45 431125 02/13/2026 $ 405.45 February Pension $405.45 611.000000.005.589.30.00.011 February Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS WAPAL FUND - 089815 $316.96 431249 02/13/2026 $ 316.96 2nd qtr Oct-Dec $316.96 512.000000.014.517.30.49.053 $312.48 Q2 (Oct-Dec 2025) for all covered lives except LEOFF 1 reƟrees, under self insured healthcare plan HUMAN RESOURCES HEALTHCARE INSURANCE / EXTERNAL TAXES & OPERATING ASSESSMENT 522.000000.014.517.20.49.053 $4.48 Q2 Oct-Dec 2025, WAPAL fund for LEOFF 1 reƟrees - 64 at .07 each HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / EXTERNAL TAXES & OPERATING ASSESSMENT WASPC - 088081 $4,000.00 431250 02/13/2026 $ 4,000.00 DUES 2026-00122 $75.00 000.000000.008.521.10.49.001 Associate Dues for Jeff Hardin POLICE / MEMBERSHIPS & DUES DUES 2026-00292 $425.00 000.000000.008.521.10.49.001 AcƟve Dues, Category G for Jon Schuldt POLICE / MEMBERSHIPS & DUES INV033237 $3,500.00 000.081004.008.521.30.41.000 AccreditaƟon Services Fee POLICE / WASPC ACCREDITATION - PROF SERVICES WATER MANAGEMENT LABORATORIES - 089930 $2,672.00 431251 02/13/2026 $ 2,672.00 235057 $834.00 405.000000.015.534.50.41.000 Water samples sent in to be tested for e coli (3 samples) and total coliform (27 samples). PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL SERVICES 235336 $869.00 405.000000.015.534.50.41.000 Water samples sent in to be tested for e coli (4 samples) and total coliform (27 samples). PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL SERVICES 234954 $969.00 405.000000.015.534.50.41.000 Water samples sent in to be tested for fluoride (3 samples), e coli (3 samples) and total coliform (27 samples). PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL SERVICES WCP SOLUTIONS - 090390 $2,609.82 431126 02/13/2026 $ 2,609.82 14350605 $71.49 000.000000.003.518.70.31.010 PAPER SUPPLIES EXECUTIVE SERVICES / PAPER SUPPLIES 14347560 $93.62 000.000000.003.518.70.31.010 PAPER SUPPLIES EXECUTIVE SERVICES / PAPER SUPPLIES 14358655 $136.36 000.000000.003.518.70.31.010 PAPER SUPPLIES EXECUTIVE SERVICES / PAPER SUPPLIES 14347559 $2,308.35 000.000000.003.518.70.49.000 CONTRACT PRINTING FOR #10 UTILITY BILLING ENVELOPES EXECUTIVE SERVICES / PRINTING CONTRACT WEATHERNET - 089964 $465.00 431127 02/13/2026 $ 465.00 2026-28241 $465.00 407.000000.015.531.35.41.000 $232.50 Monthly weather services for Street and Surface Water. PUBLIC WORKS SURFACE WATER OPERATIONS / PROFESSIONAL SERVICES 003.000000.015.542.92.41.000 $232.50 PUBLIC WORKS STREETS / PROFESSIONAL SERVICES WEISS, CHERYL - 090283 $1,615.02 431128 02/13/2026 $ 1,615.02 February Pension $1,615.02 611.000000.005.589.30.00.011 February Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS WELCH, SAMANTHA - 090284 $30.00 431129 02/13/2026 $ 30.00 vol 01-26 $30.00 000.000000.008.521.30.43.006 Volunteer hours January 2026 POLICE / MEAL ALLOWANCE-VOLUNTEER WEST COAST PET MEMORIAL - 070011 $30.72 431130 02/13/2026 $ 30.72 WA80514-I-0102 $30.72 000.000000.008.554.30.41.003 Communal animal creamaƟon Jan 2026 POLICE / CONTRACTED SERVICES WESTERN SYSTEMS INC - 091171 $45,884.02 431252 02/13/2026 $ 45,884.02 47116M $22,431.50 503.000000.003.518.82.41.003 CAG-20-340, Annual renewal of SCOOT soŌware, 01/01/2026 - 12/31/2026 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS 46874M $23,452.52 503.000000.003.518.82.41.003 CAG-20-340, Annual renewal of Yunex SoŌware, 01/01/2026 - 12/31/2026 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS Page 67 of 68Ran: 2/13/2026 3:03:15PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info WEX BANK - 026560 $1,007.27 431131 02/13/2026 $ 1,007.27 110361319 $1,007.27 501.000000.015.548.60.32.003 January unleaded gas for take home police vehicles. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED GASOLINE WISE, DOUGLAS OR JOAN - ub8273 $149.87 431253 02/13/2026 $ 149.87 R045822-000 $149.87 405.000000.000.257.00.00.000 REFUND 2-403 045822-1 WATER OPERATIONS / DEFERRED REVENUE ZUMAR INDUSTRIES INC - 094296 $5,138.38 431132 02/13/2026 $ 5,138.38 55563 $2,160.28 003.000000.015.542.95.31.013 15x 2" X 2" X 12' 14GA PERF TUBE~ 30x 30" HD ANCHOR FOR 2" SQ TUBE 7GA GALV PUBLIC WORKS STREETS / SIGN SUPPLIES 55290 $2,978.10 003.000000.015.542.95.31.013 30x 2" X 2" X 12' 14GA PERF TUBE~ 30x 30" HD ANCHOR FOR 2" SQ TUBE ?GA GALV PUBLIC WORKS STREETS / SIGN SUPPLIES Report Grand Total:$ 11,120,653.21 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register.rpt Page 68 of 68Ran: 2/13/2026 3:03:15PM