HomeMy WebLinkAboutFinance Committee - 23 Feb 2026 - Agenda (3) O �
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CITY OF RENTON
AGENDA - Finance Committee
3:30 p.m. -Monday, February 23, 2026
7th Floor Council Conference Room/Videoconference
1. ROOFTOP SITE LEASE AGREEMENT - CINTAS AND RPD
2. VOUCHERS
a)Accounts Payable
b) Disbursements
c) Payroll(located in Dropbox)
d) Real Estate
3. EMERGING ISSUES IN FINANCE
If you would like to attend this week's meeting remotely,you can do so by going to
https://us02web.zoom.us/j/87987691701?pwd=dWVKbmV4KzBTVWF3MW9qSmxPbmpGUT09
Zoom Meeting ID: 879 87691701, Passcode: 004276
You can call through Zoom at(253) 215-8782 and use the Meeting ID.
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SUBJECT/TITLE: Rooftop Site Lease Agreement- Cintas and RPD
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Police
STAFF CONTACT: Michelle Canzano, Administrative Assistant to
Police
EXT.: 7507
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$60.00, plus any applicable taxes and utilities, per month
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Renton PD shall use the premises solely for the storage and limited testing/maintenance of drones
and related equipment approximately 500 square feet at 1001 SW 34t" St, Renton, WA 98057.
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To approve the lease with Cintas Corporation for$60.00 per month, plus any applicable taxes and utilities.
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ROOFTOP SITE LEASE AGREEMENT
BETWEEN CINTAS CORPORATION AND THE CITY OF RENTON
This Rooftop Site Lease Agreement ("Lease") is made as of this 15t day of January
2026, (the "Effective Date") by and between the City of Renton, a Washington municipal
corporation (the"City"orthe"Tenant"), and Cintas Corporation No. 2, a Nevada corporation
("Landlord"). The Landlord and Tenant are sometimes referred to in this Lease individually
as a "Party"or collectively as the"Parties:'
WHEREAS, the City is seeking to make use of infrastructure improvements that
benefit public safety; and
WHEREAS, the City may lease private property for municipal purposes under RCW
35A.11.010; and
WHEREAS, the Landlord owns certain improved real property located within the City
of Renton; and
WHEREAS, the City desires to lease a portion of the rooftop of such property for the
installation, storage, and operation of its public safety aviation equipment; and
WHEREAS, the Landlord is willing to lease such rooftop space to the City under the
terms set forth herein.
NOW THEREFORE, for valuable consideration, the sufficiency of which is
acknowledged, the Parties agree as follows:
1. LEASED PREMISES
1.1 Location of Premises: Landlord hereby leases to Tenant a portion of the roof top of
its building located at 1001 SW 34t" ST, Renton, WA 98057 (tax parcel ID # 125381-
0260) (the "Building") in the City of Renton, County of King, State of Washington, a
legal description of which is included in Exhibit A, which is attached hereto and
incorporated by this reference (the"Land").
1.2 Dimensions of Premises: The portion of the rooftop leased to Tenant shall be as
located and outlined on the visual depiction attached hereto as Exhibit B, and shall
consist of approximately five hundred (500)square feet(hereinafter referred to as the
"Premises"). The Premises are not being leased based on an exact square footage.
The stated area of the Premises is approximated only and is given solely for
identification purposes. The rent and other charges due is not based upon the actual
area of the Premises.The Premises include onlythe rooftop area shown on Exhibit B;
no appurtenant rights are granted except as expressly provided in this Lease.
1.3 Common Areas: Tenant shall have a non-exclusive right of access over interior
Building common areas reasonably necessary to access the Premises solely for the
purposes and during the times permitted under this Lease, together with space
reasonably necessary (as approved by Landlord in writing) for conduits and cabling
to the nearest utility connection point. No rooftop or Building penetrations or
anchoring are permitted without Landlord's prior written approval.
2. USE OF THE PREMISES
2.1 Permitted Use: The Premises shall be used solely for the installation, operation,
maintenance, inspection, repair of the Tenant's public safety aviation equipment
("Equipment"), including, without limitation, electronic aviation devices, antennas,
radios, cameras, equipment shelters, conduits, power sources and connections
thereto, wireless internet infrastructure, and any necessary support structures,
consistentwith Exhibit B.
2.2 Compliance and Permits: The Tenant, at its sole cost, shall obtain and maintain all
permits, licenses, and governmental approvals for the installation, operation, and
maintenance of the Tenant's Equipment. The Tenant shall comply with all federal,
state, and local laws, ordinances, and regulations with respect to its use of the
Premises. Without limitation, Tenant shall comply with Federal Aviation
Administration rules and guidance (including 14 C.F.R. Part 107 or any applicable
Certificate of Waiver or Authorization) and airspace restrictions. Operations shall not
interfere with the Building or other occupants.
2.3 Rooftop Integrity: All work performed by the Tenant shall be done in a good and
workmanlike manner, in compliance with all applicable laws, manufacturer
specifications, and the requirements of Landlord's roof warranty, and in a manner
that minimizes interference with Landlord's operations. Landlord shall provide a
written copy containing the terms of Landlord's roof warranty to Tenant prior to the
installation of any Equipment.Tenant shall be solely responsible, atTenant's cost and
expense, for ensuring that any and all penetrations of the roof deck or membrane are
properly sealed, and that Tenant's installation, maintenance, operation, and removal
of Tenant's Equipment do not void, impair, or otherwise adversely affect any existing
or future roof warranty. Tenant shall promptly repair, or cause to be repaired, to
Landlord's satisfaction, any damage to the roof or Building caused by Tenant's
Equipment or Tenant's activities, including without limitation any leaks, structural
issues, or warranty impairments. If Tenant fails to make such repairs within a
reasonable time after notice from Landlord (or immediately in the event of an
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emergency), Landlord may make such repairs on Tenant's behalf, and Tenant shall
reimburse Landlord for costs incurred therefor.
2.4 Access: Tenant shall coordinate all access to the Premises with Landlord's
designated representative. Tenant shall have access to the Premises solely for the
limited purpose of installing, inspecting, maintaining, repairing and removing
Tenant's Equipment, and not for routine or continuous use. Except in the event of an
emergency, all rooftop access by Tenant shall be subject to Landlord's prior written
approval and limited to the dates, times, and personnel approved by Landlord.
Landlord may require reasonable advance notice of any requested access and may
require that such access occur during normal business hours and/or under Landlord
supervision. All access shall be conducted in a manner that does not interfere with
or disrupt Landlord's operations or any rooftop systems.Tenant shall comply with all
reasonable rooftop and Building access policies and procedures established by
Landlord from time to time.
2.5 Non-Interference: Landlord shall not knowingly install rooftop equipment that
would materially interfere with the normal operation of the Equipment; provided,
Landlord shall have no liability for interference caused by third parties or existing
conditions. Notwithstanding the foregoing, Landlord shall not be responsible for
interference caused by equipment or activities of third parties not under Landlord's
control, or by conditions existing as of the Effective Date. In the event Tenant
reasonably determines that material interference is occurring, the Parties shall
cooperate in good faith to promptly identify the source of such interference and to
use commercially reasonable efforts to eliminate or mitigate the interference.
Landlord shall not be required to take any action that would materially impair the
Building,violate applicable law, or interfere with Landlord's operations. If unresolved
within thirty(30) days after notice (as extended while mitigation is diligently pursued),
Landlord may, in its discretion, relocate Tenant within the rooftop or terminate this
Lease without liability.
3. TERM
3.1 Term:This Lease shall commence on January 1, 2026 ("Commencement Date"), and
shallcontinueforfive(5)years(the"InitialTerm"). Unless either Party provideswritten
notice of its intent not to renew at least sixty (60) days prior to the expiration of the
Initial Term, this Lease shall automatically convert to a month-to-month tenancy
upon the same terms and conditions set forth herein, except as otherwise expressly
provided, and may thereafter be terminated by either Party upon sixty(60) days' prior
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written notice. For avoidance of doubt, the termination option shall apply only to the
month-to-month tenancy afterthe InitialTerm has expired.
3.2 Termination: Tenant may terminate this Lease during the Initial Term upon not less
than sixty(60) days'priorwritten notice to Landlord if Tenant determines in good faith
that continued use of the Premises is no longer necessary or appropriate for Tenant's
public purposes. Upon anytermination,Tenant shall remain liable for all rent accrued
through the effective date of termination and shall remove Tenant's Equipment and
restore the Premises in accordance with this Lease.
3.3 Default. Either Party may terminate this Lease upon written notice if the other Party
breaches any material term or condition of this Lease and fails to cure such breach
within thirty(30) days of receivingwritten notice thereof.
4. RENT,TAXES& UTILITIES
4.1 Monthly Rent: Tenant shall pay a monthly rental amount of $60.00, plus any
applicable taxes and utilities, as described herein. Payment shall be due on the first
day of each and every month during the term hereof, or paid annually on January 1 St
until such point that this Lease is terminated, and subject to a five (5) day grace
period.Tenant shall remit such payment to Landlord at 1001 SW 34t" St., Renton,WA
98057, Attn: General Manager, unless agreed otherwise in writing.
4.2 Taxes: Tenant (The City) is an exempt municipal corporation and is not subject to
state or local real property taxes. However, Tenant shall be responsible for all taxes,
assessments, and governmental charges, including any Possessory Interest Tax,
levied or assessed against the Tenant's leasehold interest in the Premises or the
Tenant's personal property and equipment located thereon. Tenant shall also be
responsible for any rental or use taxes applicable to rent and charges payable
hereunder.
4.3 Utilities:Tenant agrees to reimburse Landlord for any and all utility costs incurred by
Landlord as a result of Tenant's use of or maintenance upon the Premises, unless the
Parties agree otherwise in writing that Tenant will pay the utilities directly. Utilities
may include use of additionalfacilities necessaryto connect the Tenant's Equipment
to the internet and electricity. Backup power systems may be installed with
Landlord's approval and must comply with applicable regulations.
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5. LIABILITY& INSURANCE
5.1 Indemnification: To the extent permitted by applicable law, each Party (the
"Indemnifying Party") shall defend, indemnify, and hold harmless the other Party(the
"Indemnified Party"), and its respective officers,employees,agents,and contractors,
from and against any third-party claims, demands, causes of action, damages,
losses, liabilities, costs, and expenses, including reasonable attorneys'fees, arising
out of or resulting from the negligent acts or omissions or willful misconduct of the
Indemnifying Party or its officers, employees, agents, or contractors with this Lease.
Notwithstanding the foregoing, the Indemnifying Party shall have no obligation to
indemnify or defend the Indemnified Party for any claims arising out of the sole
negligence or willful misconduct of the Indemnified Party. In the event of concurrent
negligence, each Party shall be responsible for its proportionate share of fault.
Nothing in this Section shall be deemed to waive or limit any statutory defenses,
immunities, or limitations of liability available to Tenant as a municipal entity under
applicable law.
The obligations set forth in this Section shall survive the expiration or earlier
termination ofthis Leasewith respectto claims arisingfrom events occurring priorto
such expiration or termination.
5.2 Insurance: At all times throughout the course of its tenancy, Tenant shall maintain a
Commercial General Liability Insurance policy in an amount not less than$1,000,000
per occurrence for bodily injury and property damage, listing the Landlord as an
additional insured. The Tenant shall provide Landlord with a certificate of insurance
upon the Effective Date of this Lease, and annually thereafter upon request.
5.3 Hazardous Materials: Landlord warrants that, to its knowledge, no hazardous
substance, toxic waste, or other toxic substance has been produced, disposed of, or
is or has been kept on the Premises hereby leased which would subject the Tenant or
its agents to any damages, penalty, or liability under any applicable local, state, or
federal law or regulation.
Tenant shall not cause or permit the use, storage, release, or disposal of any
Hazardous Materials on, under, or about the Premises without Landlord's prior
written consent and in strict compliance with all applicable Environmental Laws.
Tenant shall be solely responsible for any violation of such laws arising from its
operations or activities.
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5.4 Attorney's Fees: In the event that either Party commences litigation or arbitration
proceedings against the other Party arising out of the performance or alleged breach
of this Lease, each Party shall be responsible for its own costs, including any
reasonable attorneys' fees incurred, relating to such litigation, including those
incurred in the event of any appeal.
5.5 Landlord's Use; Assumption of Risk: Tenant acknowledges and agrees that
Landlord's normal operations at and within the Building and the Land may generate
and discharge lint, dust, fibers, and similar airborne materials ("Lint"), which may be
released into the atmosphere and may settle on or otherwise affect the roof of the
Building and the Premises. Tenant further acknowledges that the presence and
discharge of Lint is a normal and ongoing condition of the Land and is not a defect or
nuisance. Tenant assumes all risk of any damage to Tenant's Equipment, drones,
materials, or operations arising out of or related to the presence, accumulation, or
discharge of Lint, regardless of whether such Lint is continuous or intermittent.
Landlord shall have no responsibility or liability whatsoever for any loss, damage,
interference, or operational disruption suffered by Tenant or any third party arising
from or related to the discharge, migration, or accumulation of Lint. Tenant
acknowledges that the Premises are accepted "AS IS," with all faults, and that the
existence of Lint shall not give rise to any claim for damages or other relief against the
Landlord.
6. MAINTENANCE & REMOVAL
6.1 Maintenance: Except as otherwise provided herein, Landlord is responsible for
security, repair, and maintenance of the Premises. The Parties will work together to
ensure the Premises remains in good repair, cleanliness, and condition throughout
the term of this Lease.
6.2 Removal upon Expiration orTermination. Upon the expiration or earliertermination
of this Lease, Tenant shall promptly remove its Equipment and restore the Premises
to their original condition, except for reasonable wear and tear and any modifications
made after written approval of Landlord.
7. ASSIGNMENT&SUBLETTING
7.1. Assignment & Subletting: This Lease and the rights, duties, and obligations given
hereunder may not be subleased, assigned, transferred, or otherwise conveyed by
the Tenant, without the prior written consent of the Landlord.
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8. MISCELLANEOUS PROVISIONS
8.1. Governing Law:This Lease shall be governed and construed by the laws of the State
of Washington, King County, and the City of Renton, as well as any applicable federal
laws and/or regulations.
8.2 Jurisdiction &Venue: Any court action filed by either Party arising out of or relating
to this Lease shall be filed in King County Superior Court, except as to matters which
are exclusivelywithin the jurisdiction of the United States Federal Court of the United
States, and as to such matters, the proper venue shall be in the Western District of
the United States District Court at Seattle,Washington.
8.3 Notices. Any notice required or permitted herein shall be in writing and deemed
effective upon: (a) delivery when hand-delivered; (b) three (3) business days after
deposit in the United States Mail, certified, return receipt requested; or (c) by email
with acknowledgment of receipt. All notices shall be addressed as follows:
To Landlord:
Cintas Corporation No. 2
1001 SW 34th St.
Renton, WA 98057
Attn: General Manager
With copy to:
Cintas Corporation
6800 Cintas BLVD
Mason, OH 45040
Attn: Cindy King, Real Estate Administrator
KingC@cintas.com
To Tenant:
City of Renton
Attn: Chief of Police
1055 South Grady Way
Renton, WA 98057
jschuldt@rentonwa.gov
The Landlord and Tenant may designate other such contact persons and/or
addresses from time to time by written agreement.
8.4 No Duty: The Parties acknowledge and agree that their relationship under this
Agreement is solely contractual in nature. Nothing in this Agreement shall be
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construed to create any fiduciary duty or any other special relationship between the
Parties. Each Party disclaims any obligation to act in the interest of the other Party
beyond the specific duties set forth in this Agreement.
8.5 Entire Agreement: This Lease contains the entire agreement between the Parties
and, in executing it, neither Landlord nor Tenant relies upon any statement, promise,
or representation, whether oral or written, not expressed herein.
8.6 No Waiver of Rights:The failure of either Party at anytime to require performance of
any provision of this Agreement shall not affect the right of such Party to require
performance at any time thereafter, nor shall the waiver by either Party of a breach of
any provision of this Agreement constitute a waiver of any succeeding breach of the
same or any other provision of this Agreement. Any waiver must be in writing and
signed by the waiving Party.
8.7 Force Majeure: Neither Party shall be liable for any failure or delay in the
performance of its obligations under this Lease (except for the payment of rent or
other monetary obligations) due to causes beyond its reasonable control, including
but not limited to acts of God, natural disasters, war, terrorism, civil unrest, labor
disputes, pandemics, governmental orders, or supply chain disruptions ("Force
Majeure Event"). The affected Party shall promptly notify the other Party in writing of
the occurrence of a Force Majeure Event and shall use reasonable efforts to resume
performance as soon as practicable. The time for performance shall be extended for
a period equal to the duration of the Force Majeure Event.
8.8 Signing Authority: By signing below, each Party represents and warrants that the
individual signing this Agreement on its behalf is duly authorized to execute this
Agreement and to bind such Party to the terms and conditions herein. Each Party
further acknowledges that it has obtained all necessary approvals, consents, and
authorizations to enter into and perform its obligations under this Agreement.
(Remainder of page intentiona(ly blank. Signatures fol(ow.]
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IN WITNESS WHEREOF, the Parties have executed this Lease as of the Effective Date.
TENANT—CITY OF RENTON LANDLORD
CINTAS CORPORATION NO. 2,
By: a Nevada corporation
Name:
Title:
Date: By:
Name:
Title:
APPROVED AS TO FORM: Date:
By:
Name:
City Attorney
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EXHIBIT A
Legal Description of the Property
Parcel �25381-0260
Number
Name CINTAS CORPORATION
Site �001 SW 34TH ST 98057
Address
Legal BURLINGTON NOR IND PK RENTON 2 LOT 3 LESS POR FOR ST--AKA LOT 2 OF CITY OF
RENTON LOT LINE ADJ NO 92-090 RECORDING NO 9206119003
10
EXHIBIT B
Depiction of the Premises
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11
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
Check Info Invoice No/Description Amount Account No/Department/Title
ABSOLUTE SOLUTIONS LLC-000312 $25,000.00
430955 1615 $25,000.00 503.000000.003.518.82.41.003
$ 25,000.00 CAG-23-291,Annual renewal of iBackflow software,01/01/2026-12/31/2026 EXECUTIVE SERVICES INFORMATION SERVICES/
02/13/2026 SERVICE CONTRACTS
ADVENT FINANCIAL SYSTEMS LLC-001067 $150.00
431133 5839 $150.00 000.009324.002.512.51.41.001
$ 150.00 Shoplifting Course-RMCC January 2026 COURT SERVICES/RECOVERY SUPPORT SERVICES-
02/13/2026 THERAPEUTIC
AFTERGLOW FITNESS LLC-001128 $3,000.20
430956 Afterglow12026 $3,000.20 001.250006.020.571.20.41.003
$ 3,000.20 Afterglow Fitness Instructor classes at Renton Community Center.Instructor Pay PARKS AND RECREATION COMMUNITY SERVICES/
02/13/2026 Period of January 1-31,2026.Youth Dance,Yoga,Pilates Sculpt, CONTRACTED SERVICES-GEN PROGRAMS
Dancefitness/Sculpt,Dancefitness/Cardio Hip Hop.
ALEXANDER PARTY RENTALS-001772 $13,191.10
430957 45498 $2,964.54 001.800221.020.573.90.41.003
$ 13,191.10 STAGE,TABLES,CHAIRS 4 SENIOR PICNIC RRD PARKS AND RECREATION COMMUNITY SERVICES/
02/13/2026 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 300-10183199 $1,133.82 003.000000.015.542.95.31.012
$ 1,133.82 12x SLA1146 IB 12 26 SLA NB"'1x DELIVERY CHARGE AC"'12x P/U(12)CORES PUBLIC WORKS STREETS/COMMUNICATION SUPPLIES
02/13/2026
ALL CUSTOM GEAR-000371 $1,930.88
430958 397965 $1,930.88 001.250005.020.571.20.31.011
$ 1,930.88 REF&PLAYER JERSEYS 4 ADAPTIVE BASKETBALL WINTER 2026 PARKS AND RECREATION COMMUNITY SERVICES/
02/13/2026 PROGRAM SUPPLIES-SPEC REC
ALL STAR AUTO GLASS LLC-001860 $1,226.81
430959 706485 $610.72 501.000000.015.548.60.48.000
$ 1,226.81 Windshield replacement for B313 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
02/13/2026 REPAIRS&MAINTENANCE
706842 $616.09 501.000000.015.548.60.48.000
Windshield replacement for 6212 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
REPAIRS&MAINTENANCE
ALLIANCE 2020 OF RENTON LLC-001902 $881.35
430960 5865663 $75.22 000.000000.004.514.23.41.000
$ 881.35 JANUARY 2026 BACKGROUND CHECKS FINANCE/PROFESSIONAL SERVICES
02/13/2026 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 22171459 $759.69 503.000000.003.518.84.42.003
$ 759.69 ENTERPRISE TELEPHONE SERVICE,02/03/2026-03/02/2026 EXECUTIVE SERVICES INFORMATION SERVICES/
02/13/2026 TELEPHONE
AM TEST INC-002243 $80.00
430962 A2660091 $80.00 405.000000.015.534.20.41.010
$ 80.00 Water Bacteriological Samples-NE 38th Short Plat Fire Hydrant W-4089^' PUBLIC WORKS WATER OPERATIONS/WATER QUALITY
02/13/2026 Sample#M26A137-1 through 4 Collected 1/15/26 TESTING
AMERICAN SHREDDING-003959 $520.00 �
430963 24447012126 $30.00 000.000000.003.514.21.41.003
$ 520.00 Shredding Services-RCC-lanuary 2026 EXECUTIVE SERVICES/CONTRACTED SERVICES
02/13/2026 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-lanuary 2026 EXECUTIVE SERVICES/CONTRACTED SERVICES
Ran:2/13/2026 3:03:15PM Page 1 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
AMERICAN TRAFFIC SOLUTIONS INC-004425 $120,658.82
430964 INV0116463 $120,658.82 000.000000.008.521.70.45.000
$ 120,658.82 Traffic Cameras Jan.2026 POLICE/OPERATING RENTALS
02/13/2026
ANCHOR QEA INC-004864 $30,481.23
430965 38669 $30,481.23 316.332086.020.594.76.63.000
$ 30,481.23 PPNR:CAG-25-303 NE RENTON PARK-CONSULTANT TO PROVIDE PROFESSIONAL PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
02/13/2026 SERVICES TO SUPPORT THE NE RENTON PARK PROJECT/DEVELOP PARK DESIGN NORTHEAST RENTON PARK(MAY CREEK PARK)
AND SUBMIT FOR ENVIRONMENTAL PERMITS.^'Work completed through
1/31/2026.Work during this period includes:^'Task 1-Project Management @
$1,468.25;Participate in check-in meetings with client and design team;
Invoicing and budget management.�Task 3-Data Gathering and Investigations
@$20,875.97;Geotechnical invesigations.Task 4-30%Design @$7,393.25;
assembly of design package.�Technology fee(5%) @$743.76.
ANKENY,CHARLES-005075 $734.98
430966 February Pension $734.98 611.000000.005.589.30.00.011
$ 734.98 February Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
02/13/2026 PENSIONS
APOLONIO, ERMELITO-120007 $18.00
431135 REN299603 $18.00 000.000000.002.512.51.49.005
$ 18.00 Jury Duty 01.29.2026 COURT SERVICES/1URY WITNESS FEES
02/13/2026
APPLEONE EMPLOYMENT SVCS-005219 $4,410.43
430967 O1-7219127 $503.52 000.000000.014.518.10.41.000
$4,410.43 temporary services,HR Associate HUMAN RESOURCES/PROFESSIONAL SERVICES
02/13/2026 O1-7226299 $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
O1-7214868 $2,658.81 000.000000.014.518.10.41.000
cost of HR Associate-temporary from AppleOne plus transfer fee.December HUMAN RESOURCES/PROFESSIONAL SERVICES
2025
ARAGONES,JASON PHILIP-119973 $18.00
431136 REN289637 $18.00 000.000000.002.512.51.49.005
$ 18.00 Jury Duty Case#5A0949333 COURT SERVICES/JURY WITNESS FEES
02/13/2026
ARC DOCUMENT SOLUTIONS LLC-003929 $198.90
431137 13019808 $198.90 000.000000.003.518.70.49.000
$ 198.90 CONTRACT PRINTING FOR MAPLEWOOD PARK-VINYL BANNER EXECUTIVE SERVICES/PRINTING CONTRACT
02/13/2026
ASSN OF WASHINGTON CITIES-006360 $82,110.00
430968 167808 $82,110.00 000.000000.003.513.10.49.001
$ 82,110.00 City 2026 membership dues. EXECUTIVE SERVICES/MEMBERSHIPS&DUES
02/13/2026
AXON ENTERPRISE INC-080094 $1,569,763.93
430969 INU5413932 $7,595.55 503.540010.003.518.82.35.000
$ 1,569,763.93 CAG-21-227,Annual renewal of Axon Hardware,Software,and Services EXECUTIVE SERVICES INFORMATION SERVICES/POLICE
02/13/2026 AXON BODY CAMERAS
INUS414109 $1,562,168.38 503.540010.003.518.82.35.000
CAG-21-227,Annual renewal of Axon Services,Software and Hardware EXECUTIVE SERVICES INFORMATION SERVICES/POLICE
AXON BODY CAMERAS
BAKER,G MARK-ub8271 $918.75
431138 R035729-000 $918.75 405.000000.000.257.00.00.000
$ 918.75 REFUND 2-403 035729-1 WATER OPERATIONS/DEFERRED REVENUE
02/13/2026
BANKERS AUTO REBUILD&TOWING-007620 $881.47
430970 26-20329 $225.09 501.000000.015.548.60.48.000
$ 881.47 B129 TOWED TO GOOD CHEVROLET PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
02/13/2026 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
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Check Info Invoice No/Description Amount Account No/Department/Title
BANTA,ELIZABETH CHRISTIAN-023685 $901.60
430971 REN-AE01 $901.60 001.000000.020.569.73.41.003
$ 901.60 SENIOR LINE DANCE INSTRUCTION 2 LEVELS PARKS AND RECREATION COMMUNITY SERVICES/
02/13/2026 CONTRACTED SERVICES
BARUT-DEL FIERRO,VANESSA-119995 $16.00
431139 REN289292 $16.00 000.000000.002.512.51.49.005
$ 16.00 Jury Duty 01.29.2026 COURT SERVICES/JURY WITNESS FEES
02/13/2026
BEHRENDS,ALEX-120010 $17.00
431140 REN303080 $17.00 000.000000.002.512.51.49.005
$ 17.00 Jury Duty 01.29.2026 COURT SERVICES/1URY WITNESS FEES
02/13/2026
BENEFIT ADMINISTRATION CO-100007 $13,322.56
430947 Ben2029362 $13,322.56 632.000000.000.231.50.00.000 $9,095.46
$ 13,322.56 Flex Healthcare: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
02/10/2026 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 Reim/NORFMA $650.00 407.000000.015.531.32.43.002
$ 650.00 Reimbursement for NORFMA HEC RAS Training PUBLIC WORKS SURFACE WATER OPERATIONS/
02/13/2026 TRAI N I NG/SCHOOLS
BLUE MTN CONST GROUP LLC-000054 $20,066.85
430972 CAG-23-258 RR $20,066.85 427.000000.000.223.40.00.000
$ 20,066.85 CAG-23-258 Retainage release:2023 STORM REPAIR/REPLACEMENT PROIECT SURFACE WATER CIP/RETAINAGE PAYABLE
02/13/2026
BODY BUILDERS GYM EQUIPMENT, INC-010277 $273.04
431142 01202026 $273.04 504.000000.015.518.31.48.001
$ 273.04 FAC 1ST QTR GYM EQUIPMENT MAINT 3RD FLOOR PUBLIC WORKS FACILITIES/CITYWIDE EXERCISE
02/13/2026 EQUIPMENT REPAIR
BOWEN SCARFF FORD-010692 $397.23
430973 76471 $139.17 501.000000.015.548.60.31.000
$ 397.23 Emission reservoir seal for N021 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
02/13/2026 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 24529 $590.00 127.000000.003.571.10.41.000
$4,090.00 TELECOMMUNICATIONS CONSULTING-CABLE FRANCHISE WORK"'EXECUTIVE EXECUTIVE SERVICES CABLE COMMUNICATIONS
02/13/2026 SESSION RE:COMCAST SETTLEMENT 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 INV/2026/00757 $136.18 405.000000.015.534.50.48.000
$ 136.18 Recalibrate out backflow test kit and change gaskets. PUBLIC WORKS WATER OPERATIONS/REPAIRS&
02/13/2026 MAINTENANCE
BRAVURA COUNSELING PLLC-005739 $6,204.00
430976 RPD.Q1.2026 $6,204.00 000.080803.008.521.30.41.000
$ 6,204.00 Q1 Wellness Check-in POLICE/2025 CJTC WELLNESS-CONTRACTED SERVICES
02/13/2026
BRUCE DEES&ASSOCIATES LLC-011885 $2,061.48
430977 6944 $2,061.48 316.332085.020.594.76.63.000
$ 2,061.48 PPNR:CAG-24-256 CLEVELAND-RICHARDSON PARK MASTER PLAN. PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
02/13/2026 CONSULTANTTO PROVIDE MASTER PLANNING AND DESIGN SERVICES FOR CLEVELAND RICHARDSON PARK
CLEVELAND-RICHARDSON PARK.Professional services thru January 2026.�
Master Plan Final Draft.�Administration @$361.08;�Master Plan @$1,700.40.
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Check Info Invoice No/Description Amount Account No/Department/Title
BRUMBACH, DAVID-ub8272 $80.86
431143 R039102-000 $80.86 405.000000.000.257.00.00.000
$ 80.86 REFUND 2-403 039102-1 WATER OPERATIONS/DEFERRED REVENUE
02/13/2026
BURNETT, ERIK-119972 $16.00
431144 REN289282 $16.00 000.000000.002.512.51.49.005
$ 16.00 Jury Duty Case#5A0949333 COURT SERVICES/JURY WITNESS FEES
02/13/2026
CABATU,FRANCES-120002 $15.00
431145 REN293881 $15.00 000.000000.002.512.51.49.005
$ 15.00 lury Duty 01.29.2026 COURT SERVICES/1URY WITNESS FEES
02/13/2026
CANON FINANCIAL SERVICES,INC.-000418 $3,520.41
430978 42519914 $446.45 000.000000.003.518.70.41.003
$ 3,520.41 LAG-25-005,Guillotine Cutter Lease,01/01/2026-01/31/2026 EXECUTIVE SERVICES/SERVICE CONTRACTS
02/13/2026 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 URN-95274 $3,864.66 503.000000.003.518.81.49.004
$ 15,752.51 CAG-24-038,Copier Meter Reads,Oct&Nov 2025 EXECUTIVE SERVICES INFORMATION SERVICES/CLICK
02/13/2026 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 CWC-2061378 $15.20 502.000000.014.518.62.46.134
$ 2,644.99 CL-25-062 claim of Mark and Selina Cotton HUMAN RESOURCES INSURANCE/EXPENSE COSTS
02/13/2026 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/0 HUMAN RESOURCES INSURANCE/EXPENSE COSTS
POLICE
CWC-2061375 $91.20 502.000000.014.518.62.46.117
CL-24-050 Quintin 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
subrogation 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-
LIABI LITY
Ran:2/13/2026 3:03:15PM Page 4 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
CASCADE COLUMBIA DIST CO-013910 $14,294.62
431146 943876 $4,68330 405.000000.015.534.50.31.005
$ 14,294.62 2020 gallons of hypochlorite for Maplewood. PUBLIC WORKS WATER OPERATIONS/CHEMICALS
02/13/2026 943875 $9,61132 405.000000.015.534.50.31.005
4235 gallons of caustic for Springbrook and CCTF. PUBLIC WORKS WATER OPERATIONS/CHEMICALS
CCS FACILITY SERVICES-WA INC-000254 $28,032.84
430981 741170 $28,032.84 504.000000.015.518.31.41.003
$ 28,032.84 FAC PARK RESTROOMS CUSTODIAL SERVICE 2/1-2/28/26 CAG-24-313 PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
02/13/2026
CDJR OF RENTON-014386 $14.78
431147 147324 $14.78 501.000000.015.548.60.31.000
$ 14.78 Wiring clips for shop supplies PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
02/13/2026 OFFICE/OPERATING SUPPLIES
CDW GOVERNMENT LLC-014396 $176,160.91
430982 AH8FI26 $216.54 503.530051.003.518.85.35.030
$ 176,160.91 Surface Pro Keyboard and Pen EXECUTIVE SERVICES INFORMATION SERVICES/
02/13/2026 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 EXECUTIVE SERVICES INFORMATION SERVICES/
Password Licensing SERVICE CONTRACTS
AH8Q15S $6,303.01 503.000000.003.518.84.41.003
TAG-25-024,Annual software 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
AH8UKIH $126,33931 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 0002602683 $234.32 501.000000.015.548.60.45.000
$ 234.32 Cylinder rental for shop. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
02/13/2026 OPERATING RENTALS
CENTURYLINK-065185 $827.95
431148 334062680 $83.63 503.000000.003.518.84.42.003
$ 827.95 425-793-6059/334062680,Enterprise Telephone Services,01/26/26-02/25/26 EXECUTIVE SERVICES INFORMATION SERVICES/
02/13/2026 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 Reim/DOL $128.00 405.000000.015.534.20.49.001
$ 128.00 Reimbursement for Professional Engineer License Renewal PUBLIC WORKS WATER OPERATIONS/MEMBERSHIPS&
02/13/2026 DU ES
CHEM AQUA INC.-015056 $464.62
430984 9468068 $464.62 504.000000.015.518.31.41.003
$464.62 FAC WATER TREATMENT PROGRAM CITY HALL PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
02/13/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
CHRISTENSEN INC-015410 $29,380.91
430985 0808375-IN $39.78 501.000000.015.548.60.31.000
$ 29,380.91 Def poly nozzle for the garage. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
02/13/2026 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 $13,44038 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 February Pension $857.07 611.000000.005.589.30.00.011
$ 857.07 February Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
02/13/2026 PENSIONS
CINTAS CORPORATION-015563 $453.06
430987 4257623193 $226.53 501.000000.015.548.60.49.007 $112.89
$453.06 Laundry,coveralls,uniforms,shop towels,soap and scrub for Garage,Sewer& PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
02/13/2026 Storm. 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 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
garage,sewer and storm. 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 66102 $2,811.12 503.000000.003.518.82.41.003
$ 2,811.12 CAG-18-084,DocuSign Integration for Laserfiche EXECUTIVE SERVICES INFORMATION SERVICES/
02/13/2026 SERVICE CONTRACTS
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Check Info Invoice No/Description Amount Account No/Department/Title
CITY OF RENTON-015940 $100.88
431150 PC/FINANCE $100.88 000.000000.003.525.60.43.007 $41.93
$ 100.88 PETTY CASH-DEB NEEDHAM REIMBURSEMENT: FOOD AT DEC 2025 FLOODING EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
02/13/2026 DEBRIEF MEETING
000.000000.008.521.21.43.001 $38.95
PETTY CASH-SCOTT BARFIELD REIMBURSEMENT:GROUND TRANSPORTATION POLICE/TRAVEL
FROM SEATAC TO CITY HALL
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 Ben2029380 $2,448.05 632.000000.000.231.50.00.000
$ 2,448.05 PSERS:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
02/11/2026
CITY OF RENTON LEOFF II-044102 $132,830.27
7868 Ben2029370 $132,830.27 632.000000.000.231.50.00.000 $133,979.13
$ 132,830.27 LEOFF II POLICE:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
02/11/2026 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 Ben2029382 $61,892.25 632.000000.000.231.50.00.000
$ 61,892.25 PERS 3:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
02/11/2026
CITY OF RENTON PERS II-058842 $220,293.95
7872 Ben2029378 $220,293.95 632.000000.000.231.50.00.000 $220,630.65
$ 220,293.95 PERS II: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
02/11/2026 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 Ben2029386 $3,728.92 632.000000.000.231.50.00.000
$ 3,728.92 PERS JBM 11:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
02/11/2026
CITY OF SEATTLE-072270 $14,351.00
431151 4779850000 $14,351.00 000.459201.015.554.90.41.002
$ 14,351.00 "CAG-011-93,2017 Water Purveyor Conservation Block Charges"'" PUBLIC WORKS/WATER CONSERVATION PROF SVCS
02/13/2026
CODE MECHANICAL INC-000367 $2,003.20
431152 CAG-25-221 RR $2,003.20 504.000000.000.223.40.00.000
$ 2,003.20 CAG-25-221 Retainage release SENIOR CENTER WALK-IN FREEZER FACILITIES/RETAINAGE PAYABLE
02/13/2026 REPLACEMENT
CODY,ASHLEY-119979 $12.00
431153 REN296271 $12.00 000.000000.002.512.51.49.005
$ 12.00 Jury Duty Case#5A0949333 COURT SERVICES/JURY WITNESS FEES
02/13/2026
COMFORT SYSTEMS USA NW,INC-016998 $155.00
431154 600517946 $155.00 000.000000.000.257.00.00.001
$ 155.00 Tax and License Refund-Duplicated Payment on 2026 BL renewal /DEFERRED REVENUE-BUS LICENSE
02/13/2026
CONGER, PATRICIA-106370 $20.00
430989 vo101-26 $20.00 000.000000.008.521.30.43.006
$ 20.00 Volunteer hours January 2026 POLICE/MEAL ALLOWANCE-VOLUNTEER
02/13/2026
COOTSONA,JAMES-119981 $18.00
431155 REN298414 $18.00 000.000000.002.512.51.49.005
$ 18.00 lury Duty Case#5A0949333 COURT SERVICES/1URY WITNESS FEES
02/13/2026
CORDANT HEALTH SOLUTIONS-017676 $18.56
430990 TC-16410013126 $18.56 000.000000.008.523.60.41.013
$ 18.56 EHD Testing/lanuary POLICE/3RD PARTY MEDICAL SERVICES
02/13/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
COSCO FIRE PROTECTION INC-018505 $1,052.27
431156 1000753302 $1,052.27 405.000000.015.534.50.41.000
$ 1,052.27 FAC MAPLEWOOD PUMP HOUSE FIRE INSPECTION 12/5/25-PW SHOPS PAYS PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
02/13/2026 SERVICES
COSTCO HEALTH SOLUTIONS-018517 $84.56
12126 REN-CD-011826 $84.56 512.000000.014.517.30.23.011
$ 84.56 PHARMACY CLAIMS FOR PERIOD 01/12/26-01/18/26 HUMAN RESOURCES HEALTHCARE INSURANCE/
01/21/2026 PRESCRIPTION CLAIMS
COTTRILL, DAVID-120012 $18.00
431157 REN307387 $18.00 000.000000.002.512.51.49.005
$ 18.00 lury Duty 01.29.2026 COURT SERVICES/1URY WITNESS FEES
02/13/2026
CRANE, BART-120004 $19.00
431158 REN296597 $19.00 000.000000.002.512.51.49.005
$ 19.00 Jury Duty 01.29.2026 COURT SERVICES/1URY WITNESS FEES
02/13/2026
CUES-019285 $12,448.80
430991 970061749 $1,848.97 406.000000.015.535.50.31.012
$ 12,448.80 3 pigtail repair kits for Sewer. PUBLIC WORKS WASTEWATER OPERATIONS/REPAIR
02/13/2026 AND MAINTENANCE SUPPLIES
970059945 $10,599.83 503.000000.003.518.82.41.003
CAG-15-246,Annual software maintenance renewal of GraniteNet,03/01/2026- EXECUTIVE SERVICES INFORMATION SERVICES/
03/01/2027 SERVICE CONTRACTS
CURTIS, D W-120005 $18.00
431159 REN296958 $18.00 000.000000.002.512.51.49.005
$ 18.00 lury Duty 01.29.2026 COURT SERVICES/1URY WITNESS FEES
02/13/2026
DATAVANT LLC-033246 $2.00
431160 0540630020 $2.00 000.000000.008.521.21.49.002
$ 2.00 med records/26-108 POLICE/PUBLICATIONS
02/13/2026
DAVIS DOOR SERVICE INC-020255 $218.65
430992 2027875 $218.65 504.000000.015.518.31.41.003 $196.20
$ 218.65 CAG-25-197 FAC OPERATOR IS BLOWN AND HAS A BURNT SMELL.WILL NEED PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
02/13/2026 REPLACING,CAN BE USED IN A MANUAL MODE PW SHOPS
504.000000.015.518.31.41.003 $22.45
Sales Tax PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
DEPARTMENT OF HEALTH-089203 $36,942.52
431161 71850 L $36,942.52 405.000000.015.534.20.49.011
$ 36,942.52 Public Water System Annual Fee PUBLIC WORKS WATER OPERATIONS/DOH PERMIT
02/13/2026
DEPT OF LABOR&INDUSTRIES-089725 $67,532.28
431162 Q4 2025 $67,532.28 502.000000.014.517.60.41.013
$ 67,532.28 2025 Q4 WORKERS COMP HUMAN RESOURCES INSURANCE/WORKERS'COMP
02/13/2026 ADMIN FEES-WA ST QUARTERLY
DEREK SIMONSEN-115821 $830.00
431254 Simonsen TCE Ext $830.00 317.122195.015.595.20.63.000
$ 830.00 TCE Extension-Simonsen parcel 182305-9074 PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
02/13/2026 S/N PHASE 4-RIGHT OF WAY
DOYTCHEVA,KREMENA-119978 $17.00
431163 REN294352 $17.00 000.000000.002.512.51.49.005
$ 17.00 Jury Duty Case#5A0949333 COURT SERVICES/JURY WITNESS FEES
02/13/2026
Ran:2/13/2026 3:03:15PM Page 8 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
DYNAMIC LANGUAGE CENTER LTD-022705 $908.47
430993 T-26-0000261 $51.17 000.000000.003.513.11.41.001
$ 908.47 TRANSLATIONS FOR LUNAR NEW YEAR EXECUTIVE SERVICES/CONSULTANT SERVICES
02/13/2026 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, EXECUTIVE SERVICES/CONSULTANT SERVICES
SPANISH AND VIETNAMESE
EAGLE PEST ELIMINATORS INC-022810 $187.52
430994 25890606 $93.76 504.000000.015.518.31.41.003
$ 187.52 FAC QRTLY PEST MGMT VETERANS MEMORIAL PARK JUNE 2024 PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
02/13/2026 25893175 $93.76 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT VETERAN'S MEMORIAL PARK PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
Ran:2/13/2026 3:03:15PM Page 9 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
EASTSIDE VETERINARY ASSOCIATES-023001 $65,231.85
430995 243309 $65,231.85 000.000000.008.554.30.41.003 $3,345.89
$ 65,231.85 18029 SUNDAY/Cat Exam,Fluid Therapy, Meds, Injection Svcs,Spay,Anesthesia POLICE/CONTRACTED SERVICES
02/13/2026 &Boarding
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, POLICE/CONTRACTED SERVICES
1 servind of RX food,Imaging,Ovariohysterectomy, Ligasure Vessel Sealer,
Sergical Service Level 4 per hour.
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 POLICE/CONTRACTED SERVICES
days of the month.Regular boarding the remainder of the month
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
000.000000.008.55430.41.003 $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
000.000000.008.55430.41.003 $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, POLICE/CONTRACTED SERVICES
Ovariohysterectomy&Boarding
000.000000.008.554.30.41.003 $1,958.76
19273 BUFORD/Dog Vaccines,Exam,Hospitalizex Treatement,Meds,Flea/Tick POLICE/CONTRACTED SERVICES
treatement,Labs&Boarding.
000.000000.008.554.30.41.003 $1,916.92
19275 JAX/Dog Vaccines,Exam,Hospitilization treatement,Meds,Flea/Tick POLICE/CONTRACTED SERVICES
treatement,Labs&Boarding
000.000000.008.55430.41.003 $1,569.51
19703 LILY/Cat Vaccines,Exam,IV Fluid,Meds,Labs,Ovariohyterectomy& POLICE/CONTRACTED SERVICES
Boarding
000.000000.008.554.30.41.003 $1,518.88
19274 BAUEET/Dog Vaccines,Exam,Hospitalization treatement,Flea/Tick POLICE/CONTRACTED SERVICES
treatment, Labs&Boarding
000.000000.008.554.30.41.003 $1,466.92
19701 PISCES(BLIND)/Dog Vaccines, Exam,Hospt treatement,Meds,Fleat/Tick POLICE/CONTRACTED SERVICES
treatement,Labs&Boarding
000.000000.008.554.30.41.003 $1,420.10
18030 KIP/Cat Vaccines,Exam,IV fluid,Meds,Labs,Ovariohysterectomy& POLICE/CONTRACTED SERVICES
boarding
000.000000.008.554.30.41.003 $1,364.51
19705 DOODAH/Cat Vaccines,Exam,IV Fluids,Meds,Labs,Ovariohysterectomy POLICE/CONTRACTED SERVICES
&Boarding
000.000000.008.554.30.41.003 $1,247.00
19114 TAURUS(HARNESS)Dog/Vaccines, Exam,Hospitialization treatment, POLICE/CONTRACTED SERVICES
Meds, Flea/Tick treatement,Labs&Boarding
000.000000.008.554.30.41.003 $1,161.64
19702 SHANE/Cat Vaccines,Exam, Meds,Labs,Neuter&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.55430.41.003 $1,016.00
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Check Info Invoice No/Description Amount Account No/Department/Title
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,Hospitilization Treatement,Meds,Flea/Tick POLICE/CONTRACTED SERVICES
treatement,Labs&Boarding
000.000000.008.554.30.41.003 $833.88
19089 MACARONI(BELLA)/Dog Exam,IV Fluids,Meds, Labs& POLICE/CONTRACTED SERVICES
Ovariohisterectomy
000.000000.008.554.30.41.003 $827.70
19162 SAPPHIRE/Cat Vaccines,IV Fluids,Meds,Ovariohysterectomy&Recover POLICE/CONTRACTED SERVICES
Collar.
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,Hospitallization treatement, POLICE/CONTRACTED SERVICES
Meds, Flea/Tick treatement,Labs&Boarding
000.000000.008.554.30.41.003 $658.34
19267 JUI/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 daytime boarding POLICE/CONTRACTED SERVICES
EJ USA,INC-022878 $1,095.81
430996 110260006411 $1,095.81 405.000000.015.534.50.34.000
$ 1,095.81 4 each 25"manhole lids for stock. PUBLIC WORKS WATER OPERATIONS/WATER
02/13/2026 INVENTORY PURCHASED
EMERALD CITY MEDIA LLC-023988 $420.00
430997 281 $420.00 127.000000.003.571.10.41.002
$420.00 1ANUARY VIDEOGRAPHY SERVICES INCLUDING DRONE FOOTAGE EXECUTIVE SERVICES CABLE COMMUNICATIONS
02/13/2026 DEVELOPMENT/AV PRODUCTION
EMPLOYMENT SECURITY DEPT-089209 $257,228.45
131260 Q4 2025 LTC $89,413.14 632.000000.000.231.50.10.000 $89,479.42
$ 89,413.14 Q4 2025 LONG TERM CARE PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
01/31/2026 000.000000.004.514.20.49.000 $-66.28
FINANCE/MISCELLANEOUS
13126 Q4 PFML $167,815.31 632.000000.000.231.50.60.000 $167,809.03
$ 167,815.31 Q4 2025 PAID FAMILY MEDICAL LEAVE PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
01/31/2026 000.000000.004.514.20.49.000 $6.28
FINANCE/MISCELLANEOUS
ENTERONE CORPORATION-000325 $5,091.50
430998 27474 $5,091.50 503.000000.003.518.81.43.002
$ 5,091.50 Administering Microsoft Endpoint Configuration Training for Andrew EXECUTIVE SERVICES INFORMATION SERVICES/
02/13/2026 Magana-Contreras and Tanvir Prium TRAINING/SCHOOLS
Ran:2/13/2026 3:03:15PM Page 11 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
EQUITY BUILDERS LLC-024365 $30,938.25
431164 Pay Est#3 $30,938.25 426.465508.015.594.35.63.000 $13,999.21
$ 30,938.25 CAG-25-155; Lift Station and Force Main Improvement Phase 4 PUBLIC WORKS WASTEWATER CIP/FORCE MAIN
02/13/2026 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 reimb gestep $59.00 000.000000.003.513.10.43.007
$ 59.00 Per diem reimbursement for Gina Estep for Mayor/Administrators Retreat EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
02/13/2026 1/14/26-1/16/26.
FACET NW INC-089932 $1,818.50
430999 0069926 $1,818.50 316.332009.020.576.90.41.000
$ 1,818.50 PPNR:CAG-25-214 CEDAR RIVER NATURAL AREA MOUNTAIN BIKE PARK PROJECT PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
02/13/2026 NO.2503.0507.00.^'FACET to provide Environmental Consulting and Design CEDAR RIVER MOUNTAIN BIKE TRAIL PROF SVC
Services as specified in Exhibit A.^'PROFESSIONAL SERVICES THRU 1/31/2026.
Work includes Project Management,City Coordination,and Park Programming
Analysis.�Task 2:City Coordination @$826.50;^'Task 5: Park Programming
Analysis @$992.00.
FEDERAL EXPRESS CORP-025780 $12.01
431000 9-150-94214 $12.01 000.000000.008.521.80.42.001
$ 12.01 Vancouver Crime Lab/evid POLICE/POSTAGE
02/13/2026
FERGUSON US HOLDINGS INC-025811 $234.73
431001 0304727 $234.73 405.000000.015.534.50.31.012
$ 234.73 Parts for water leads drill/tapping machine. PUBLIC WORKS WATER OPERATIONS/REPAIR AND
02/13/2026 MAINTENANCE SUPPLIES
FIRST CHOICE HEALTH NETWORK-026360 $1,117.35
431002 0130929 $1,11735 512.000000.014.517.30.41.012
$ 1,117.35 EAP services for employees for January 2026 HUMAN RESOURCES HEALTHCARE INSURANCE/EAP
02/13/2026
FIRST RESPONDER OUTFITTERS INC-076074 $780.12 �
431003 26621-3 $6630 000.000000.008.521.30.31.003
$ 780.12 Castain/R&R Crotch POLICE/QUARTER MASTER SYSTEM
02/13/2026 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 566684 $4,250.87 000.000000.008.521.31.31.012 $3,655.87
$4,250.87 Communications/Colorful Soccer Stress Balls POLICE/COMMUNITY PROGRAMS&OUTREACH
02/13/2026 000.000000.008.521.30.41.014 $595.00
Recruitment/Colorful Soccer Stress Balls POLICE/RECRUITMENT
FOSTER GOVERNMENT RELATIONS-027105 $5,500.00 �
431005 013126 $5,500.00 000.000000.003.513.10.41.010
$ 5,500.00 Government relations services for January 2026 consisting of 2026 legislative EXECUTIVE SERVICES/GOVERNMENT RELATIONS
02/13/2026 session including meeting with legislators and staff.
FOX,MATTHEW-119977 $19.00
431166 REN293942 $19.00 000.000000.002.512.51.49.005
$ 19.00 lury Duty Case#5A0949333 COURT SERVICES/1URY WITNESS FEES
02/13/2026
FREEMAN,MICHELLE-120006 $13.00
431167 REN298202 $13.00 000.000000.002.512.51.49.005
$ 13.00 Jury Duty 01.29.2026 COURT SERVICES/JURY WITNESS FEES
02/13/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
FRESH FAMILY LLC-006075 $10,314.00
431006 1577 $10,314.00 000.000000.007.558.70.41.000
$ 10,314.00 CONTRACT FOR DOWNTOWN CLEANING INITIATIVE FORJANUARY 2026 COMMUNITYAND ECONOMIC DEVELOPMENT/
02/13/2026 PROFESSIONAL SERVICES
FRONTIER PRECISION INC-027575 $1,990.99
431007 INV342385 $1,990.99 503.000000.003.518.82.41.003
$ 1,990.99 TAG-24-019,Annual renewal of seven Trimble Forensics Reveal subscriptions, EXECUTIVE SERVICES INFORMATION SERVICES/
02/13/2026 01/15/2026-01/15/2027 SERVICE CONTRACTS
GALLEGOS,REBECCA-028325 $60.00
431168 vo101-26 $60.00 000.000000.008.521.30.43.006
$ 60.00 Volunteer hours: December 2025,January 2026 POLICE/MEAL ALLOWANCE-VOLUNTEER
02/13/2026
GARCIA-SEVIGNY,ANDREA-120013 $15.00
431169 REN309141 $15.00 000.000000.002.512.51.49.005
$ 15.00 Jury Duty 01.29.2026 COURT SERVICES/1URY WITNESS FEES
02/13/2026
GENE MEYER TOWING-028874 $1,640.95
431008 26-76161 $328.19 000.000000.008.521.70.41.000
$ 1,640.95 26-571/2025 Toyota Camry Black POLICE/PROFESSIONAL SERVICES-TOWING
02/13/2026 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 0213005 $16,995.00 001.332102.020.525.30.41.000
$ 16,995.00 PPNR:CAG-26-008 STONEWAY CEDAR RIVER RETAINAING WALL EMERGENCY PARKS AND RECREATION COMMUNITY SERVICES/
02/13/2026 REPAIR.^'CONSULTANTTO PROVIDE GEOTECHNICAL ENGINEERNIG SUPPORT CEDAR RIVER LAND 2025 FLOOD REPAIR
DURING THE REPAIR.PROFESSIONAL SERVICES FROM JAN 8,2026 TO 1AN 16,
2026.^'Task 0100-Geotechnical Engineering Services @$16,995.00.
GFT INFRASTRUCTURE INC-000436 $1,950.00
431010 0000250196-4 $1,950.00 316.220094.015.594.18.63.000
$ 1,950.00 FAC PROFESSIONAL SERVICES EV CHARGING STATIONS INSTALL 12/1-12/31/25 PUBLIC WORKS MUNICIPAL FACILITIES CIP/EV
02/13/2026 CAG-25-282 CHARGER INSTALLATIONS
GILSON,JEFFREY-119986 $18.00
431170 REN304691 $18.00 000.000000.002.512.51.49.005
$ 18.00 Jury Duty Case#5A0949333 COURT SERVICES/JURY WITNESS FEES
02/13/2026
GOOD CHEVROLET INC-030390 $670.55
431171 5013869 $-1,770.61 501.000000.015.548.60.31.000
$ 670.55 Credit from invoice 5006203/SL-N-Pad Kit PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
02/13/2026 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 223316 $33,935.24 503.000000.003.518.82.41.003
$ 33,935.24 CAG-24-096,Annual renewal of OneMeeting,03/01/2026-02/28/2027 EXECUTIVE SERVICES INFORMATION SERVICES/
02/13/2026 SERVICE CONTRACTS
GRAVES,DANIEL-120201 $176.15
431172 Reim/Farwest Sports $176.15 407.000000.015.531.35.31.000
$ 176.15 New work boots for Dan Graves. His soles are worn smooth and torn. PUBLIC WORKS SURFACE WATER OPERATIONS/
02/13/2026 OFFICE/OPERATING SUPPLIES
Ran:2/13/2026 3:03:15PM Page 13 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
GRAYBAR ELECTRIC CO INC-031255 $6,176.50
431173 9350863051 $2,400.30 001.000000.020.576.80.31.000
$ 6,176.50 PKS:SUNSET NEIGHBORHOOD PARK-LIGHT FIXTURE THAT WAS INSTALLED ON PARKS AND RECREATION COMMUNITY SERVICES/
02/13/2026 THE SURFACE OF THE PATHWAYS.�QTY 1-77089-K3-SLV BEGA @$1,933.78; OFFICE/OPERATING SUPPLIES
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.
9351845625 $3,776.20 001.000000.020.576.80.31.000
PKS:HIGHLANDS PARK-2 REPLACEMENT LIGHT FIXTURES FOR THE OVERHEAD PARKS AND RECREATION COMMUNITY SERVICES/
LIGHTING."'QTY 2-UCM2-ANG-36L-460-5K7-2-BLS-SLA4-UNV ARCHITECTURAL OFFICE/OPERATING SUPPLIES
AREA @$1,689.19/EA;freight @$39.00+sales tax @$358.82.
GRAYLIN LLC-ub8275 $59.23
431174 R052879-000 $59.23 405.000000.000.257.00.00.000
$ 59.23 REFUND 2-403 052879-1 WATER OPERATIONS/DEFERRED REVENUE
02/13/2026
GREGORY MAGEE-031355 $7,100.00
431012 02022026 $7,100.00 000.000000.003.512.51.41.010
$ 7,100.00 CONFLICT PUBLIC DEFENSE EXECUTIVE SERVICES/COURT PUBLIC DEFENDERS
02/13/2026
GUARDIAN SECURITY SYSTEMS INC-031860 $1,527.10
431013 1697685 $1,527.10 504.000000.015.518.31.41.003 $1,276.91
$ 1,527.10 FAC ALARM MONITORING CITY BLDGS 3/1-3/31/26 PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
02/13/2026 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 17223646 $37732 407.000000.015.531.35.31.012
$ 14,107.57 2 ea.marmac couplings for Storm job at 4020 NE 6th st. PUBLIC WORKS SURFACE WATER OPERATIONS/REPAIR
02/13/2026 AND MAINTENANCE SUPPLIES
17225698 $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
17225699 $1,43939 407.000000.015.53135.31.000 $1,136.43
24"sewer pipe for Surface job at 4020 NE 6th st. Ferncos for stock in various PUBLIC WORKS SURFACE WATER OPERATIONS/
sizes. OFFICE/OPERATING SUPPLIES
407.000000.015.531.35.34.000 $302.96
PUBLIC WORKS SURFACE WATER OPERATIONS/
SURFACE WATERINVENTORYPURCHASED
17227851 $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
17225694 $7,568.77 405.000000.015.534.50.34.000
2"gate valves, 1"meter setters and 2"meter setter for stock. PUBLIC WORKS WATER OPERATIONS/WATER
INVENTORY PURCHASED
HALL,OWEN-032422 $15,111.25
431015 LTC reimbursement $15,111.25 522.000000.014.517.20.23.020
$ 15,111.25 LTC longterm care reimbursement to Mr Owen Hall,LEOFF 1 retiree,for HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
02/13/2026 caregiving costs approved by the board LONG TERM CARE
Ran:2/13/2026 3:03:15PM Page 14 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
HANS VAN DUSEN-000296 $948.00
431175 26-100 $948.00 403.000000.015.537.80.41.000
$ 948.00 Solid Waste contract procurement support for January 2026 PUBLIC WORKS SOLID WASTE UTILITY/PROFESSIONAL
02/13/2026 SERVICES
HAPPY TAILS ANIMAL HOSPITAL-000370 $16,717.26
431016 435548 $100.02 000.000000.008.554.30.41.003
$ 16,717.26 Chance/Cat Suppluments,Microchip,Medication dispensing fee&Biowaste POLICE/CONTRACTED SERVICES
02/13/2026 dispensing fee
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
Creamcide/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& POLICE/CONTRACTED SERVICES
Boarding
435080 $2,064.87 000.000000.008.554.30.41.003
Enzo-Sir Barksalot/Dog Exam,Labs,Meds,Vaccines,Biowaste disposal Disposal POLICE/CONTRACTED SERVICES
&Boarding
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,Castration, Microchip,multiple RX dog POLICE/CONTRACTED SERVICES
foods,Medical waste disposal fee, Injection fees,Medication dispensing fees&
Boarding
434441 $4,764.40 000.000000.008.554.30.41.003
Marble/Dog Labs,Multiple surgeries,IV,Many Meds,Anesthesia, Elizabethan POLICE/CONTRACTED SERVICES
collar and Boarding
HARBOUR HOMES LLC-108276 $15.30
431176 R069714-000 $1530 405.000000.000.257.00.00.000
$ 15.30 REFUND 2-403 069714-1 WATER OPERATIONS/DEFERRED REVENUE
02/13/2026
HART HEALTH AND SAFETY-032814 $700.79
431017 1051145 $700.79 003.000000.015.542.90.31.002 $311.57
$ 700.79 Restocking first aid kits in the admin,water and fleet buildings at the shops. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
02/13/2026 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 032818010926 $179.99 000.000000.008.521.21.43.002
$ 179.99 Reimbursement request for mandatory vaccine booster shot for police POLICE/TRAINING
02/13/2026 leadership training program
HAVLIK,SANDRA-091708 $176.00
431178 Per diem,Chelan $176.00 000.000000.008.521.31.43.007
$ 176.00 WSCPA Board Retreat,Chelan,Wa(March 10-12,2026) POLICE/MEALS&INCIDENTAL EXPENSE
02/13/2026
HEADQUARTERS PORTABLE TOILETS-033243 $1,620.00
431018 69953 $1,620.00 001.000000.020.576.80.48.004 $1,500.00
$ 1,620.00 PKS:MONTHLY PO-PORTABLE TOILET SERVICES/ADDITIONAL COST FOR PARKS AND RECREATION COMMUNITY SERVICES/
02/13/2026 DESTRUCTION OF ONE HANDICAP UNIT.^'1 Portable Toile Service(Regis& VANDALISM
Community Garden)@$120.00;^'1-Destruction of Unit(blew up handicap
unit)@$1,500.00/ea-VANDALISM.
001.000000.020.576.80.41.003 $120.00
PARKS AND RECREATION COMMUNITY SERVICES/
CONTRACTED SERVICES
Ran:2/13/2026 3:03:15PM Page 15 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
HEALTHCARE MANAGEMENT ADMIN-033236 $666,230.23
13026 165111 $152,507.05 512.000000.014.517.30.23.012 $114,284.04
$ 152,507.05 HMA DISBURSEMENT 01/23/2026 HUMAN RESOURCES HEALTHCARE INSURANCE/HMA
01/30/2026 MEDICAL CLAIMS
512.000000.014.517.30.24.000 $18,818.96
HUMAN RESOURCES HEALTHCARE INSURANCE/
DENTALINSURANCESERVICES
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 LEOFFI RETIREES HEALTHCARE/
HMA MEDICAL
522.000000.014.517.20.24.000 $3,038.80
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
DENTALINSURANCESERVICES
522.000000.014.517.20.23.015 $541.48
HUMAN RESOURCES LEOFFI 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 164658 $167,805.29 512.000000.014.517.30.23.012 $120,241.72
$ 167,805.29 HMA DISBURSEMENT 01/16/26 HUMAN RESOURCES HEALTHCARE INSURANCE/HMA
01/23/2026 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 LEOFFI RETIREES HEALTHCARE/
HMA MEDICAL
512.000000.014.517.30.24.000 $12,731.90
HUMAN RESOURCES HEALTHCARE INSURANCE/
DENTALINSURANCESERVICES
522.000000.014.517.20.24.000 $1,057.40
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
DENTALINSURANCESERVICES
512.000000.014.369.71.01.000 $-49.63
HUMAN RESOURCES HEALTHCARE INSURANCE/COBRA
HMA
20626 165560 $345,917.89 512.000000.014.517.30.23.012 $180,016.17
$ 345,917.89 HMA DISBURSEMENT 01/30/2026 HUMAN RESOURCES HEALTHCARE INSURANCE/HMA
02/06/2026 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/
DENTALINSURANCESERVICES
522.000000.014.517.20.23.012 $7,383.13
HUMAN RESOURCES LEOFFI 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 LEOFFI RETIREES HEALTHCARE/
MEDICAL EXCESS PREMIUMS
Ran:2/13/2026 3:03:15PM Page 16 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
522.000000.014.517.20.41.010 $3,071.23
HMA DISBURSEMENT 01/30/2026 HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
ADMIN FEE
522.000000.014.517.20.23.015 $1,704.47
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
VISION CLAIMS
522.000000.014.517.20.24.000 $20.00
HUMAN RESOURCES LEOFFI 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 152115 $11,290.76 502.000000.014.517.60.41.011
$ 11,290.76 self insured workers comp claims administration for February 2026 HUMAN RESOURCES INSURANCE/WORKERS'COMP
02/13/2026 ADMIN FEES-3RD PARTY ADMIN
HERNANDEZ,ARACELY-119999 $14.00
431179 REN293217 $14.00 000.000000.002.512.51.49.005
$ 14.00 lury Duty 01.29.2026 COURT SERVICES/JURY WITNESS FEES
02/13/2026
HERRERA ENVIRONMENTAL-033887 $16,641.81
431020 61358 $16,641.81 427.475528.015.531.31.41.000
$ 16,641.81 CAG-24-138,Springbrook Creek Action Plan Habitat Restoration-for PUBLIC WORKS SURFACE WATER CIP/SPRINGBROOK
02/13/2026 professional services from 1/1/26-1/23/26 CREEK RESTORATION PROF SVCS
HONG,JENNIFER-120009 $15.00
431180 REN302112 $15.00 000.000000.002.512.51.49.005
$ 15.00 lury Duty 01.29.2026 COURT SERVICES/1URY WITNESS FEES
02/13/2026
HRA VEBA TRUST CONTRIBUTIONS-115091 $36,267.61
7871 Ben2029376 $36,267.61 632.000000.000.231.50.00.000
$ 36,267.61 VEBA: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
02/10/2026
HUYNH,TRAM-119975 $17.00
431181 REN292266 $17.00 000.000000.002.512.51.49.005
$ 17.00 lury Duty Case#5A0949333 COURT SERVICES/JURY WITNESS FEES
02/13/2026
ICON MATERIALS INC-036552 $1,851.18
431182 4077617 $1,851.18 405.000000.015.534.50.31.000
$ 1,851.18 19.38 tons of asphalt for waterjob at 461 Taylor ave NW. PUBLIC WORKS WATER OPERATIONS/
02/13/2026 OFFICE/OPERATING SUPPLIES
INDUSTRIAL TREATMENT OF WATER-036572 $506.00
431021 29611 $506.00 504.000000.015.518.31.41.003
$ 506.00 FAC WATER TREATMENT SERVICE CITY HALL PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
02/13/2026
INSIGHT PUBLIC SECTOR INC-016972 $335.75
431022 1101356979 $335.75 503.000000.003.518.84.41.003
$ 335.75 TAG-25-071 Cloud Care Azure, 12/01/2025-12/31/2025 EXECUTIVE SERVICES INFORMATION SERVICES/
02/13/2026 SERVICE CONTRACTS
INSTITUTE FOR SUSTAINABLE-037616 $2,000.00
431023 100285 $2,000.00 426.465520.015.594.35.63.000
$ 2,000.00 Project Registration-Kennydale Lakeline Sewer Systems Improvement PUBLIC WORKS WASTEWATER CIP/KENNYDALE
02/13/2026 LAKELINE SEWER UPGRADE
INTERCOM LANGUAGE SERVICES-037759 $3,585.70
431024 25-8826 $245.70 000.009330.002.512.51.41.003
$ 3,585.70 December 2025 invoice remainder($330) COURT SERVICES/INTERPRETER SERVICES
02/13/2026 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
Ran:2/13/2026 3:03:15PM Page 17 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
IRONCLAD COMPANY-038536 $9,417.13
431025 32744 $4,398.22 501.000000.015.548.60.48.000
$ 9,417.13 LABOR TO REMOVE HYDRAULIC HOSES FROM SWEEPER HEAD-WESTERN PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
02/13/2026 CRANE TRUCK LIFTING AND TRANSPORT OF OF E130 TO RENTON AIRPORT REPAIRS&MAINTENANCE
FROM BOEING
32971 $5,018.91 501.000000.015.548.60.31.000
Gutter brooms for MR25(Qty 120) PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
IRS EFTPS-100027 $915,972.93
7869 Ben2029372 $915,972.93 632.000000.000.231.50.00.000 $429,190.88
$ 915,972.93 Social Security Tax:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
02/10/2026 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 REN309995 $17.00 000.000000.002.512.51.49.005
$ 17.00 Jury Duty Case#5A0949333 COURT SERVICES/1URY WITNESS FEES
02/13/2026
JONES, EVELYN M-039800 $656.02
431026 February Pension $656.02 611.000000.005.589.30.00.011
$ 656.02 February Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
02/13/2026 PENSIONS
KAISER FOUNDATION HEALTH PLAN-040084 $26,143.11
431027 FEB 2026 LEOFF $2,265.12 522.000000.014.517.20.23.013
$ 2,265.12 FEBRUARY 2026 LEOFF 1 RETIREES HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
02/13/2026 KAISER
430948 Ben2029354 $23,877.99 512.000000.014.517.30.23.013 $21,526.92
$ 23,877.99 Group Health hired after 11-04:Payment HUMAN RESOURCES HEALTHCARE INSURANCE/KAISER
02/10/2026 512.000000.014.517.30.23.013 $2,351.07
GROUP HEALTH after 11-04:Payment HUMAN RESOURCES HEALTHCARE INSURANCE/KAISER
KANG,KI-119994 $16.00
431184 REN289270 $16.00 000.000000.002.512.51.49.005
$ 16.00 lury Duty 01.29.2026 COURT SERVICES/1URY WITNESS FEES
02/13/2026
KARPEL SOLUTIONS-000147 $441.20
431185 75353 $441.20 000.000000.006.515.31.43.002
$441.20 Karpel Annual User Group Registration for Iva Clark CITY ATTORNEY/TRAINING/SCHOOLS
02/13/2026
KATHERINE YANAK-000500 $1,897.16
430946 settlement $1,897.16 502.000000.014.518.67.46.042
$ 1,897.16 settlement of auto liability claim-PW Transportation HUMAN RESOURCES INSURANCE/AUTO LIAB CLAIMS
02/04/2026 PW TRANSPORTATION
KBA INC-040276 $15,004.39
431028 3010187 $15,00439 317.122803.015.595.61.63.002
$ 15,004.39 CM Services-11/30/25-12/27/25,Maplewood Sidewalk Rehab PUBLIC WORKS CAPITAL INVESTMENT/MAPLEWOOD
02/13/2026 SIDEWALK REHAB-CN SVCS
KEITH RUSSELL DESIGN,LLC-000307 $1,187.88
431029 25-020 $1,187.88 000.000000.003.513.11.41.003
$ 1,187.88 GRAPHIC DESIGN SERVICES FOR 1ANUARY INCLUDING PUZZLE PALOOZA,SENIOR EXECUTIVE SERVICES/CONTRACTED SERVICES
02/13/2026 HOUSING FAIR, POLKA MUSIC LUNCHEON
KELLY SPICERS STORES-076373 $297.64
431030 12141960 $297.64 000.000000.003.518.70.31.010
$ 297.64 PAPER SUPPLIES EXECUTIVE SERVICES/PAPER SUPPLIES
02/13/2026
KENNEDY,KEVIN-040470 $14.50
431186 SB 012026 $14.50 003.000000.015.542.93.43.001
$ 14.50 STANDBY MILEAGE KENNEDY"'1.20.26#167866 PUBLIC WORKS STREETS/TRAVEL
02/13/2026
Ran:2/13/2026 3:03:15PM Page 18 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
KENT D BRUCE CO LLC-040836 $39.74
431187 19594 $39.74 501.000000.015.548.60.31.000
$ 39.74 Angle mount brackets for 6246 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
02/13/2026 OFFICE/OPERATING SUPPLIES
KIMBALL MIDWEST-041072 $812.63
431031 104135007 $232.05 501.000000.015.548.60.31.000
$ 812.63 Zirc belts for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
02/13/2026 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 2170656 $151,637.58 403.000000.015.537.80.47.083
$ 151,637.58 King County disposal FAC for February 2026 PUBLIC WORKS SOLID WASTE UTILITY/KING COUNTY
02/13/2026 DUMP-FEE
KING CNTY WATER DIST#90-042367 $82.62
431189 0089270 $82.62 406.000000.015.535.50.47.002
$ 82.62 Water charges for Stonegate sewer lift station. 11/18/25-1/14/26 PUBLIC WORKS WASTEWATER OPERATIONS/
02/13/2026 WATER/WASTEWATER/METRO
KING COUNTY-041608 $2,057,481.92
431032 176937 $1,560.92 403.000000.015.537.50.47.005
$ 2,057,481.92 228211 Dump fees for citywide trash pickup. PUBLIC WORKS SOLID WASTE UTILITY/DUMP
02/13/2026 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""" PUBLIC WORKS KING COUNTY METRO/KING COUNTY
^'SD FEB 2026 AVG#OF NET CUST EQUIV PER QTR,FOR THE QTRS END WASTEWATER CHARGE
09/30/25"'"'"'IW SURCHARGE AVG USAGE FOR 4 QTRS END 09/30/25"'"'^'IW
COMPLIANCE MONITORING AND ADMINISTRATION
KU FINANCIAL CONSULTING-042557 $14,190.00
431033 15 $14,190.00 407.000000.015.531.31.41.000 $4,730.00
$ 14,190.00 CAG-24-068;2024 Water,Wastewater,and Surface Water Comprehensive Rates PUBLIC WORKS SURFACE WATER OPERATIONS/
02/13/2026 and SDCs Study 1/1/26-1/31/26 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 REN306624 $18.00 000.000000.002.512.51.49.005
$ 18.00 lury Duty Case#5A0949333 COURT SERVICES/1URY WITNESS FEES
02/13/2026
KRANZ RAINIER AVE PROPERTIES-011275 $18,550.00
431255 Kranz TCE Ext $18,550.00 317.122195.015.595.20.63.000
$ 18,550.00 TCE Extension-Kranz parcels 420440-0261&420440-0262 PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
02/13/2026 S/N PHASE 4-RIGHT OF WAY
Ran:2/13/2026 3:03:15PM Page 19 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
KRW INVESTMENT HOLDING LLC-000503 $25,080.00
431256 KRW TCE Ext $25,080.00 317.122195.015.595.20.63.000
$ 25,080.00 TCE Extension-KRW parcel 182305-9011 PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
02/13/2026 S/N PHASE 4-RIGHT OF WAY
L N CURTIS&SONS-019440 $1,487.13
431034 CM50743 $-246.41 000.000000.008.521.30.31.003
$ 1,487.13 Credit to INV1008842-Black Quest Patrol Boots POLICE/QUARTER MASTER SYSTEM
02/13/2026 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/Soft Trauma Plate POLICE/QUARTER MASTER SYSTEM
inv1030025 $36.47 000.000000.008.521.30.31.003
Galang/Soft Trauma Plate POLICE/QUARTER MASTER SYSTEM
inv1030123 $36.47 000.000000.008.521.30.31.003
Phillips/Soft Trauma Plate POLICE/QUARTER MASTER SYSTEM
inv1030132 $36.47 000.000000.008.521.30.31.003
Sims/Soft 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 Alteration 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 Cotton Tee Shirt,Long Sleeve Tee POLICE/QUARTER MASTER SYSTEM
LA LAW&ASSOCIATES-000507 $25,000.00
431191 settlement $25,000.00 502.000000.014.518.67.46.017
$ 25,000.00 In trust of Quinton Abellon settlement of claim 25-040,auto liability claims/ HUMAN RESOURCES INSURANCE/AUTO LIAB CLAIMS
02/13/2026 police department POLICE
LAKESIDE INDUSTRIES INC-043292 $1,754.78
431035 348740 $1,754.78 405.000000.015.534.50.31.000
$ 1,754.78 10.73 tons of EZ Street for the bin at the shops. PUBLIC WORKS WATER OPERATIONS/
02/13/2026 OFFICE/OPERATING SUPPLIES
LANDAU ASSOCIATES INC-043313 $20,484.50
431036 0065421 $539.80 000.000000.007.558.70.41.000
$ 20,484.50 ON-CALLAGREEMENT FOR ENVIRONMENTAL PROPERTYASSESSMENT COMMUNITYAND ECONOMIC DEVELOPMENT/
02/13/2026 CONSULTING SERVICES FOR 0829024.020 PROFESSIONAL SERVICES
0065378 $19,944.70 001.332102.020.525.30.41.000
PPNR:CAG-26-018 STONEWAY PROPERTY-SOIL MANAGEMENT SERVICES- PARKS AND RECREATION COMMUNITY SERVICES/
EMERGENCY REVETMENT WALL REPAIR REMEDIATION SERVICES."'EMERGENCY CEDAR RIVER LAND 2025 FLOOD REPAIR
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.
LANGUAGE LINE SERVICES INC-043327 $2,888.69 �
431037 11827492 $19336 000.000000.003.513.11.41.001
$ 2,888.69 TRANSLATION SERVICES-JANUARY 2026 EXECUTIVE SERVICES/CONSULTANT SERVICES
02/13/2026 11829144 $2,695.33 000.000000.008.521.10.41.000
Over the phone interpretation services POLICE/PROFESSIONAL SERVICES
Ran:2/13/2026 3:03:15PM Page 20 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
LARSCO INC-043621 $139.14
431038 1122941-01 $139.14 003.000000.015.542.95.31.012
$ 139.14 100x LAR FRPP-3/8 BK FIRE RETARDANT"'100x LAR FRPP-1/2 1/2"FIRE PUBLIC WORKS STREETS/COMMUNICATION SUPPLIES
02/13/2026 RETARDANT LOOM"'2x PET FLEECE HARNESS TAPE BLK
LIBERTY TIRE RECYCLING,LLC-000167 $962.00
431039 3157994 $962.00 501.000000.015.548.60.48.000
$ 962.00 Tire pickup for recycling PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
02/13/2026 REPAIRS&MAINTENANCE
LIFE ASSIST INC-044830 $2,652.00
431040 2059841 $2,652.00 000.000000.008.521.30.31.000
$ 2,652.00 Gould/Microflex Nitrile Gloves POLICE/OFFICE/OPERATING SUPPLIES
02/13/2026
LINDA M MOUNTS-073899 $1,696.10
431041 202601 $1,696.10 001.000000.020.569.73.41.003
$ 1,696.10 Renton Community Center&Senior Center adult and senior fitness instructor. PARKS AND RECREATION COMMUNITY SERVICES/
02/13/2026 Instructor pay period of January 1-31,2026.Strength&Balance,Core Fitness CONTRACTED SERVICES
and More,Consultations.
LS PROPDROP LLC-118585 $676.10
431192 R012381-000 $676.10 405.000000.000.257.00.00.000 $393.95
$ 676.10 REFUND 2-403 012381-0 WATER OPERATIONS/DEFERRED REVENUE
02/13/2026 405.000000.000.257.00.00.000 $282.15
REFUND 2-403 012380-0 WATER OPERATIONS/DEFERRED REVENUE
MAHMOOOD,ARSHID-119993 $17.00
431193 REN288656 $17.00 000.000000.002.512.51.49.005
$ 17.00 Jury Duty 01.29.2026 COURT SERVICES/JURY WITNESS FEES
02/13/2026
MARTIN,MARIA CHRISTINA-119997 $14.00
431194 REN291550 $14.00 000.000000.002.512.51.49.005
$ 14.00 lury Duty 01.29.2026 COURT SERVICES/1URY WITNESS FEES
02/13/2026
MCCARTHY,HEATHER-119974 $15.00
431195 REN290644 $15.00 000.000000.002.512.51.49.005
$ 15.00 Jury Duty Case#5A0949333 COURT SERVICES/JURY WITNESS FEES
02/13/2026
MCKINSTRY ESSENTION LLC-048353 $571,990.88
431042 Inv.8 $19,545.87 316.220086.015.594.18.62.000
$ 571,990.88 FAC INVESTMENT GRADE AUDIT-ESCO"'CAG-24-147 PUBLIC WORKS MUNICIPAL FACILITIES CIP/DES ESCO
02/13/2026 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 February Pension $1,493.81 611.000000.005.589.30.00.011
$ 1,493.81 February Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
02/13/2026 PENSIONS
MCLENDON HARDWARE-048480 $15.60
431196 481693/2 $15.60 405.000000.015.534.50.31.000
$ 15.60 Armerall cleaning wipes. PUBLIC WORKS WATER OPERATIONS/
02/13/2026 OFFICE/OPERATING SUPPLIES
Ran:2/13/2026 3:03:15PM Page 21 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
MEDIMPACT HEALTHCARE SYSTEMS-000496 $73,161.46
116260 32719779 $1.20 512.000000.014.517.30.23.011
$ 1.20 PHARMACY CLAIMS FOR PERIOD 01/01/26-01/15/26 HUMAN RESOURCES HEALTHCARE INSURANCE/
01/16/2026 PRESCRIPTION CLAIMS
121226000 32763041 $73,160.26 512.000000.014.517.30.23.011 $50,736.53
$ 73,160.26 PHARMACY CLAIMS FOR PERIOD 01/01/26-01/15/26 HUMAN RESOURCES HEALTHCARE INSURANCE/
01/21/2026 PRESCRIPTION CLAIMS
522.000000.014.517.20.23.011 $22,423.73
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
PRESCRIPTIONS
MEDINA,KATIE-055771 $128.00
431197 Reim/DOL $128.00 405.000000.015.534.20.49.001
$ 128.00 Reimbursement for Professional Engineer License Renewal PUBLIC WORKS WATER OPERATIONS/MEMBERSHIPS&
02/13/2026 DU ES
MELGAARD,AMANDA-119108 $21.00
431198 REN292271 $21.00 000.000000.002.512.51.49.005
$ 21.00 lury Duty 01.29.2026 COURT SERVICES/1URY WITNESS FEES
02/13/2026
MFCP INC-003203 $51.55
431044 9717073 $51.55 501.000000.015.548.60.31.000
$ 51.55 Hydraulic connector for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
02/13/2026 OFFICE/OPERATING SUPPLIES
MIYASHIRO, LOYD-119980 $21.00
431199 REN296913 $21.00 000.000000.002.512.51.49.005
$ 21.00 lury Duty Case#5A0949333 COURT SERVICES/1URY WITNESS FEES
02/13/2026
MOLINA,PAOLO NICO-112133 $13.00
431200 REN293498 $13.00 000.000000.002.512.51.49.005
$ 13.00 Jury Duty Case#5A0949333 COURT SERVICES/1URY WITNESS FEES
02/13/2026
MOLONEY,SHANE-050383 $59.00
431201 reimb sm $59.00 000.000000.003.513.10.43.007
$ 59.00 Per diem reimbursement for Shane Moloney for Mayor/Administrators Retreat EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
02/13/2026 1/14/26-1/16/26.
MORENO-ROMO,ITHZEL-119983 $21.00
431202 REN299814 $21.00 000.000000.002.512.51.49.005
$ 21.00 Jury Duty Case#5A0949333 COURT SERVICES/JURY WITNESS FEES
02/13/2026
MS2-049485 $10,148.32
431045 14027M-26 $1,279.59 503.000000.003.518.82.41.003
$ 10,148.32 TAG-24-024,Annual renewal of licensing for the Traffic Data Management EXECUTIVE SERVICES INFORMATION SERVICES/
02/13/2026 System(TMDS),07/01/2026-06/30/2027 SERVICE CONTRACTS
14027M-27 $8,868.73 503.000000.003.518.82.41.003
TAG-24-024,Annual software maintenance renewal of TCLS,04/01/2026- EXECUTIVE SERVICES INFORMATION SERVICES/
03/31/2027 SERVICE CONTRACTS
N&S TRACTOR-000445 $486.49
431046 IN25387 $486.49 501.000000.015.548.60.31.000
$486.49 Valve body for E135 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
02/13/2026 OFFICE/OPERATING SUPPLIES
N C MACHINERY COMPANY-052652 $2,176.53
431203 SECS0783311 $4.64 501.000000.015.548.60.31.000
$ 2,176.53 Bolts&nuts for E141 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
02/13/2026 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
SEC50783400 $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
Ran:2/13/2026 3:03:15PM Page 22 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
NAMBA,BARBARA-119971 $21.00
431204 REN287325 $21.00 000.000000.002.512.51.49.005
$ 21.00 lury Duty Case#5A0949333 COURT SERVICES/1URY WITNESS FEES
02/13/2026
NAPA AUTO PARTS-052604 $2,909.15
431205 655141 $-501.10 501.000000.015.548.60.31.000
$ 2,909.15 CREDITS on multiple invoices PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
02/13/2026 OFFICE/OPERATING SUPPLIES
656702 $-417.37 501.000000.015.548.60.31.000
CREDITS on multiple 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,batteries,air filters and rotors for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
NATIONAL SAFETY INC-054296 $201.00
431047 0778846-IN $201.00 405.000000.015.534.50.34.000
$ 201.00 2 backordered rain coats for stock. PUBLIC WORKS WATER OPERATIONS/WATER
02/13/2026 INVENTORY PURCHASED
NELSON TRUCK EQUIPMENT CO INC-054820 $861.72
431206 766725 $861.72 501.000000.015.548.60.31.000
$ 861.72 Fold away rope hooks for stock PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
02/13/2026 OFFICE/OPERATING SUPPLIES
NEWTON,GARY-055410 $894.91
431048 February Pension $894.91 611.000000.005.589.30.00.011
$ 894.91 February Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
02/13/2026 PENSIONS
NIC SERVICES LLC-000456 $796.50
431207 643978 $796.50 503.000000.003.518.82.41.003
$ 796.50 Tyler Technology Monthly Billing Fees EXECUTIVE SERVICES INFORMATION SERVICES/
02/13/2026 SERVICE CONTRACTS
Ran:2/13/2026 3:03:15PM Page 23 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
NICHOLS,GERALD H-055530 $1,447.21
431049 February Pension $1,447.21 611.000000.005.589.30.00.011
$ 1,447.21 February Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
02/13/2026 PENSIONS
NISCO-HEITZ, NIKKI-055668 $6,000.00
431050 LTC reimbursement $6,000.00 522.000000.014.517.20.23.020
$ 6,000.00 LTC longterm care reimbursement to Ms Nisco Heitz, LEOFF 1 retiree,for care HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
02/13/2026 facility costs approved by the board LONG TERM CARE
NORTHWEST CASCADE INC-056232 $398,178.70
431051 0555357268 $411.50 504.000000.015.518.31.41.003
$ 398,178.70 FAC HONEY BUCKET RENTAL 1/28-1/29/26 KIWANIS PARK PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
02/13/2026 0555249485 $565.00 001.800221.020.573.90.31.011
Honey bucket toilet for Winter tree lighting event at Renton Histoy Museum on PARKS AND RECREATION COMMUNITY SERVICES/
11/26/2025 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 PUBLIC WORKS WASTEWATER CIP/SANITARY SEWER
bond. REHAB/REPLACEMENT
426.465521.015.59435.63.000 $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 PUBLIC WORKS WATER CIP/MINOR WATER
bond. 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 284649RPD $26,520.99 501.000000.015.594.18.64.000
$ 26,520.99 HARLEY DAVIDSEN MOTORCYCLE TO REPLACE M056. 1HD1FMP13S6643473 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
02/13/2026 EQUIPMENT RENTAL-CAPITAL
ODP BUSINESS SOLUTIONS LLC-057386 $98.72
431208 454813547001 $98.72 000.000000.008.521.24.31.000
$ 98.72 Siruno/Wipes disinfectant POLICE/OFFICE/OPERATING SUPPLIES
02/13/2026
OMA CONSTRUCTION INC-000363 $738,521.75
431053 Pay Est#6 $738,521.75 427.475504.015.594.31.63.003 $629,515.25
$ 738,521.75 CAG-25-047;SE 172nd St Green Stormwater Infrastructure Project-Has a PUBLIC WORKS SURFACE WATER CIP/SE 172ND
02/13/2026 retainage bond. Closing date:01/31/2026 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
427.475504.015.59431.63.004 $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 1177 $11,400.00 503.000000.003.518.82.41.003
$ 11,400.00 CAG-14-097,Annual renewal of oCourt,Collect R,and oSummons Jury EXECUTIVE SERVICES INFORMATION SERVICES/
02/13/2026 Management Software,01/01/2026-12/31/2026 SERVICE CONTRACTS
OOMA INC-000218 $1,312.75
431055 190961 $1,312.75 503.000000.003.518.84.42.003
$ 1,312.75 VoIP Solution,02/01/2026-02/28/2026 EXECUTIVE SERVICES INFORMATION SERVICES/
02/13/2026 TELEPHONE
Ran:2/13/2026 3:03:15PM Page 24 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
OTTO ROSENAU&ASSOCIATES INC-058570 $432.00
431056 94631 $432.00 316.332090.020.594.76.63.002
$432.00 FAC GEOTECH ENGINEERING RENTON MARKETAND PIAZZA PROJECT PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
02/13/2026 11/1-11/30/25 CAG-25-016 PIAZZA PARK IMPROVEMENTS
OWEN EQUIPMENT COMPANY-009086 $1,230.88
431057 00122039 $0.00 501.000000.015.548.60.31.000 $329.56
$ 1,230.88 Single solenoid (returned) PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
02/13/2026 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 REN293521 $13.00 000.000000.002.512.51.49.005
$ 13.00 Jury Duty Case#5A0949333 COURT SERVICES/JURY WITNESS FEES
02/13/2026
PARAGON DENTAL ARTS, LLC-060278 $7,650.00
431257 Paragon TCE Ext $7,650.00 317.122195.015.595.20.63.000
$ 7,650.00 TCE Extension-Paragon parcel 182305-9171 PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
02/13/2026 S/N PHASE 4-RIGHT OF WAY
PASTUCHA, MARTIN-120685 $59.00
431210 reimb mp $59.00 000.000000.003.513.10.43.007
$ 59.00 Per diem reimbursement for Martin Pastucha for Mayor/Administrator Retreat EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
02/13/2026 1/14/26-1/16/26.
PAVONE,ARMONDO-060625 $111.00
431058 reimb ap renton hill $52.00 000.000000.003.513.10.43.007
$ 111.00 Per diem for Mayor Pavone for Renton Hill Day 1/20/26-1/21/26. EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
02/13/2026 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 reimb ep renton hill $119.18 000.000000.003.513.10.43.001 $71.18
$ 119.18 Reimbursement for mileage and per diem for Eric Perry for Renton Hiill Day and EXECUTIVE SERVICES/TRAVEL
02/13/2026 City Action Days 1/20/26-1/22/26 in Olympia.
000.000000.003.513.10.43.007 $48.00
EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
PHILLIPS,MARILYN-061675 $2,126.74
431059 FUNERAL EXPENSES $1,000.00 611.000000.005.589.30.00.011
$ 2,126.74 FIREFIGHTER BRUCE PHILLIPS PENSION DEATH BENEFIT OTHER CITY SERVICES FIREMENS PENSION/FIRE
02/13/2026 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 Reimb.hotel $158.72 000.000000.008.521.30.43.008
$ 158.72 Shot show 2026, Las Vegas(Jan 19-23)one night hotel POLICE/LODGING
02/13/2026
PIERSON,PATRICK-061852 $56.33
431213 Reim/Carhartt $5633 405.000000.015.534.50.31.000
$ 56.33 Reimbusement for work pants. PUBLIC WORKS WATER OPERATIONS/
02/13/2026 OFFICE/OPERATING SUPPLIES
Ran:2/13/2026 3:03:15PM Page 25 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
PIVETTA BROS CONSTRUCTION INC-062035 $126,142.22
431060 Pay Est 34 $126,142.22 317.122195.015.595.30.63.001 $111,516.44
$ 126,142.22 CAG-22-163 Rainier Ave S Corridor Improvements-Phase 4,Progress Payment PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
02/13/2026 #34,12/21/2025-12/31/2025,Schedule A,Roadway Improvements,Contract S/N PHASE 4-CONSTR
Bond-Federally funded
425.455601.015.594.34.63.000 $7,570.99
Rainier Ave S Corridor Improvements-Phase 4,Progress Payment#34, PUBLIC WORKS WATER CIP/RAINIER AVE S ROAD&
12/21/2025-12/31/2025,Schedule B,Water Improvements,Contract Bond- UTILITIES IMPRVMNT
Federally funded
426.465523.015.59435.63.000 $5,162.04
Rainier Ave S Corridor Improvements-Phase 4,Progress Payment#34, PUBLIC WORKS WASTEWATER CIP/RAINIER AVE Ph4
12/21/2025-12/31/2025,Schedule C,Sewer Improvements,Contract Bond- SEWER FACILITY
Federally funded
317.122195.015.595.30.63.001 $1,892.75
Rainier Ave S Corridor Improvements-Phase 4,Progress Payment#34, PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
12/21/2025-12/31/2025,Schedule B,Water Improvements,Contract Bond- S/N PHASE 4-CONSTR
Federally funded-Transportation Portion
PLATT ELECTRIC SUPPLY-062289 $1,319.17
431214 7A43063 $10.29 405.000000.015.534.50.31.012
$ 1,319.17 2-hole corner angle bracket for Maplewood booster pump station. PUBLIC WORKS WATER OPERATIONS/REPAIR AND
02/13/2026 MAINTENANCE SUPPLIES
7A09507 $625.07 405.000000.015.534.50.31.012
Panel,struts,corner angles&spring nuts for work at Maplewood booster pump PUBLIC WORKS WATER OPERATIONS/REPAIR AND
station. MAINTENANCE SUPPLIES
2Y39308 $683.81 405.000000.015.534.50.31.012
Mechanical lugs,coated copper wire and heat shrink for Maplewood booster PUBLIC WORKS WATER OPERATIONS/REPAIR AND
pump station. MAINTENANCE SUPPLIES
POLOTANU,FLORINEL F-062447 $2,930.00
431258 Polotanu TCE Ext $2,930.00 317.122195.015.595.20.63.000
$ 2,930.00 TCE Extension-Polotanu parcel 420440-0210 PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
02/13/2026 S/N PHASE 4-RIGHT OF WAY
POTTER,DONALD-ub8274 $147.13
431215 R048016-000 $147.13 405.000000.000.257.00.00.000
$ 147.13 REFUND 2-403 048016-1 WATER OPERATIONS/DEFERRED REVENUE
02/13/2026
POWERDMS INC-062996 $718.25
431061 INV-152786 $718.25 503.000000.003.518.82.41.003
$ 718.25 TAG-25-023,Annual renewal of PowerStandards for WASPC,03/30/2026- EXECUTIVE SERVICES INFORMATION SERVICES/
02/13/2026 03/29/2027 SERVICE CONTRACTS
PRICE,JESSICA-120011 $16.00
431216 REN307012 $16.00 000.000000.002.512.51.49.005
$ 16.00 Jury Duty 01.29.2026 COURT SERVICES/JURY WITNESS FEES
02/13/2026
PRINGLE,BARB-063540 $936.62
431062 February Pension $936.62 611.000000.005.589.30.00.011
$ 936.62 February Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
02/13/2026 PENSIONS
PRINTCO-000372 $709.41
431063 084070 $709.41 000.000000.003.518.70.49.000
$ 709.41 CONTRACT PRINTING EXECUTIVE SERVICES/PRINTING CONTRACT
02/13/2026
PROCOM LLC-000145 $72.00
431064 148971 $72.00 000.000000.014.518.10.41.010
$ 72.00 DOT required drug test for employee required to hold CDL for their position HUMAN RESOURCES/MEDICAL/DRUG&ALCOHOL
02/13/2026
PROJECT BE FREE, NPC-063712 $15,416.00
431065 7 $15,416.00 130.059315.005.551.10.41.000
$ 15,416.00 Co-responder services for January 2026 OTHER CITY SERVICES HOUSING AND SUPPORTIVE
02/13/2026 SERVICES/PROFESSIONAL SERVICES
PRUETT,STEPHEN-120001 $25.00
431217 REN293837 $25.00 000.000000.002.512.51.49.005
$ 25.00 lury Duty 01.29.2026 COURT SERVICES/JURY WITNESS FEES
02/13/2026
Ran•�/12/�l1�F 2�l12�1 SPM Paaa�F nf FR
Check Info Invoice No/Description Amount Account No/Department/Title
PUBLIC SAFETY TESTING,INC-064108 $1,680.00
431066 PST26-13 $1,680.00 000.000000.008.521.30.41.008
$ 1,680.00 Polygraph Exam/Mendoza,Laclair, Mobley POLICE/PSYCH/POLY EXAMS
02/13/2026
PUGET SOUND CLEAN AIR AGENCY-064380 $101,255.00
431067 26-073 $101,255.00 000.000000.005.553.70.49.051
$ 101,255.00 2026 CLEAN AIR ASSESSMENT OTHER CITY SERVICES/PUGET SOUND AIR POLLUTION
02/13/2026
PUGET SOUND ENERGY-064290 $53,797.13
431218 220023695525 $36.59 405.000000.015.534.50.47.001
$ 53,797.13 Power charges for Kennydale reservoir. PUBLIC WORKS WATER OPERATIONS/
02/13/2026 ELECTRICITY/PU M PI NG
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 lift station. 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 000191 $43,309.00 000.000000.003.513.10.49.001
$43,309.00 PSRC Annual Membership Dues for 2026. EXECUTIVE SERVICES/MEMBERSHIPS&DUES
02/13/2026
PURCELL TIRE&SERVICE CENTER-064900 $3,013.76
431069 24063430 $568.99 501.000000.015.548.60.31.000
$ 3,013.76 Tires for 6254 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
02/13/2026 OFFICE/OPERATING SUPPLIES
24064242 $915.70 501.000000.015.548.60.48.000
Flat tire 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 IN5211806 $920.53 503.000000.003.518.81.49.004
$ 920.53 CAG-23-197,COPIER METER READS,12/01/2025-12/31/2025 EXECUTIVE SERVICES INFORMATION SERVICES/CLICK
02/13/2026 COPY CHARGES
R&R INDUSTRIES INC-065281 $1,082.16
431071 708152 $1,082.16 405.000000.015.534.50.34.000
$ 1,082.16 70 safety vests in different sizes for stock. PUBLIC WORKS WATER OPERATIONS/WATER
02/13/2026 INVENTORY PURCHASED
RAILROAD MANAGEMENT CO III-065513 $458.76
431219 540365 $458.76 406.000000.015.535.20.49.008
$458.76 Orillia, King Wa Sewer Pipeline Crossing License Fees 4/16/26-4/15/27 PUBLIC WORKS WASTEWATER OPERATIONS/LICENSES
02/13/2026 &PERMITS
Ran:2/13/2026 3:03:15PM Page 27 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
RAINIER DOG RESORT&SPA-000395 $9,150.00
431072 15808 $9,150.00 000.000000.008.554.30.41.003 $2,325.00
$ 9,150.00 Mashed Potato/Dog Boarding 1/1/26-1/31/26 POLICE/CONTRACTED SERVICES
02/13/2026 000.000000.008.554.30.41.003 $2,325.00
Gumball/Dog Boarding 1/1/26-1/31/26 POLICE/CONTRACTED SERVICES
000.000000.008.55430.41.003 $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 REN202367 $17.00 000.000000.002.512.51.49.005
$ 17.00 lury Duty 01.29.2026 COURT SERVICES/JURY WITNESS FEES
02/13/2026
RENTON ART OA515-000512 $250.00
431221 021026 000512 $250.00 125.000000.007.573.20.49.010
$ 250.00 February Renton Art Lounge host on 2/18/26 COMMUNITY AND ECONOMIC DEVELOPMENT
02/13/2026 MUNICIPAL ART/ARTS&CULTURE PROJECTS
RENTON CHAMBER OF,COMMERCE-066950 $6,250.00
431073 20250687 $6,250.00 110.000000.003.557.30.41.002
$ 6,250.00 LODGING TAX FUNDING FOR 2026 OPERATIONS OF THE VISITORS CENTER EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX/
02/13/2026 TOURISM
RENTON FOOD BANK-100004 $139.50
430949 Ben2029366 $139.50 632.000000.000.231.50.00.000
$ 139.50 Renton Food Bank: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
02/10/2026
RENTON MANAGEMENT ASSOCIATION-100014 $540.00
430950 Ben2029364 $540.00 632.000000.000.231.50.00.000
$ 540.00 RLF Dues:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
02/10/2026
RENTON POLICE ATHLETIC ASSOC-067473 $346.00
430951 Ben2029358 $346.00 632.000000.000.231.50.00.000
$ 346.00 Renton Police Athletic Assoc: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
02/10/2026
RENTON POLICE OFFICERS GUILD-100013 $8,587.39
430952 Ben2029356 $8,587.39 632.000000.000.231.50.00.000 $6,559.22
$ 8,587.39 Guild Dues Comm: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
02/10/2026 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 26015136 $5,344.99 000.000000.004.514.23.41.003
$ 5,344.99 1ANUARY 2026 TRANSACTION FEES FINANCE/CONTRACTED SERVICES
02/13/2026
RIGGLE,ARDUTH S-068460 $138.03
431075 February Pension $138.03 611.000000.005.589.30.00.011
$ 138.03 February Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
02/13/2026 PENSIONS
RITCHIE,GERALD-068323 $5,540.52
431076 LTC reimbursement $5,540.52 522.000000.014.517.20.23.020
$ 5,540.52 LTC longterm care reimbursement for LEOFF 1 retiree for January services HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
02/13/2026 LONG TERM CARE
ROBERT E COX-032679 $7,430.00
431259 Cox TCE Ext $7,430.00 317.122195.015.595.20.63.000
$ 7,430.00 TCE Extension-Cox pacel 182305-9125 PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
02/13/2026 S/N PHASE 4-RIGHT OF WAY
ROBERTS,ALBERT-119987 $17.00
431222 REN304724 $17.00 000.000000.002.512.51.49.005
$ 17.00 lury Duty Case#5A0949333 COURT SERVICES/JURY WITNESS FEES
02/13/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
ROLLER,KARI-069161 $59.00
431223 reimb kroller $59.00 000.000000.003.513.10.43.007
$ 59.00 Per diem reimbursement for Kari Roller for Mayor/Administrators Retreat EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
02/13/2026 1/14/26-1/16/26.
RON'S STUMP REMOVAL&TREE SVC-069196 $2,245.00
431077 CAG-25-270 RR $2,245.00 001.000000.000.223.40.00.000
$ 2,245.00 CAG-25-270 Retainage release:2025 LATE SUMMER TREE MAINTENANCE COMMUNITY SERVICES/RETAINAGE PAYABLE
02/13/2026
ROWLAND,KRISTI-011704 $59.00
431078 reimb krowland $59.00 000.000000.003.513.10.43.007
$ 59.00 Per diem reimbursement for Kristi Rowland for Mayor/Administrators Retreat EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
02/13/2026 1/14/26-1/16/26.
RUDD,KRISTI-119748 $40.00
431079 vo101/26 $40.00 000.000000.008.521.30.43.006
$ 40.00 Volunteer hours lanuary 2026 POLICE/MEAL ALLOWANCE-VOLUNTEER
02/13/2026
RUPPRECHT,JIM-069941 $578.85
431080 February Pension $578.85 611.000000.005.589.30.00.011
$ 578.85 February Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
02/13/2026 PENSIONS
SABA COMMERCIAL SERVICES CORP-119970 $1,031.68
430953 Ben2029368 $1,031.68 632.000000.000.231.50.00.000
$ 1,031.68 Saba&Assoc.:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
02/10/2026
SAFETY KLEEN SYSTEMS INC-070165 $843.62
431081 98992520 $843.62 501.000000.015.548.60.48.000
$ 843.62 Parts washer service for shop. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
02/13/2026 REPAIRS&MAINTENANCE
SAMTINT LLC-000112 $276.25
431082 2384 $276.25 501.000000.015.594.18.64.000
$ 276.25 Vehicle wrap for C319 new vehicle PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
02/13/2026 EQUIPMENT RENTAL-CAPITAL
SANTOS,SARAH-120000 $19.00
431224 REN293748 $19.00 000.000000.002.512.51.49.005
$ 19.00 lury Duty 01.29.2026 COURT SERVICES/JURY WITNESS FEES
02/13/2026
SARION, REY VINCENT-120003 $19.00
431225 REN295961 $19.00 000.000000.002.512.51.49.005
$ 19.00 Jury Duty 01.29.2026 COURT SERVICES/JURY WITNESS FEES
02/13/2026
SCHMIDT,STEVEN A-078129 $950.60
431083 013126 $950.60 001.000000.020.569.73.41.003
$ 950.60 SENIOR FITNESS INSTRUCTION 3 DAY/WEEK PARKS AND RECREATION COMMUNITY SERVICES/
02/13/2026 CONTRACTED SERVICES
SCHULDT,JON-071268 $59.00
431226 js reimb $59.00 000.000000.003.513.10.43.007
$ 59.00 Per diem reimbursement for Jon Schuldt for Mayor/Administrators Retreat EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
02/13/2026 1/14/26-1/15/26.
SCHWARTZ BROTHERS BAKERY-118669 $425.94
431227 602409003 $425.94 000.000000.000.257.00.00.001
$425.94 Tax and License Refund-Overpayment /DEFERRED REVENUE-BUS LICENSE
02/13/2026
SCORE-071525 $369,471.00
431084 9158 $369,471.00 000.000000.008.523.60.41.051
$ 369,471.00 Inmate Housing/February 2026 POLICE/JAIL SERVICES
02/13/2026
SEAMARK LAW GROUP PLLC-072287 $15,822.25
431085 1470 $832.25 502.000000.014.518.62.46.017
$ 15,822.25 Renton share of VSWAT invoice-liability claims police HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS
02/13/2026 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
Ran:2/13/2026 3:03:15PM Page 29 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
SEATTLE TIMES COMPANY-073289 $2,633.40
431086 81980 $2,633.40 000.000000.007.558.60.49.002 $609.84
$ 2,633.40 Notice of Environmental Determination COMMUNITYAND ECONOMIC DEVELOPMENT/
02/13/2026 PUBLICATIONS
000.000000.007.558.60.49.002 $526.68
Notice of Public Hearing Windsor Court Pat-LUA25-000148 COMMUNITY AND ECONOMIC DEVELOPMENT/
PUBLICATIONS
000.000000.007.558.60.49.002 $512.82
Notice 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
Notice of Public Hearing-RHS Replacement&Site Expansion COMMUNITY AND ECONOMIC DEVELOPMENT/
PUBLICATIONS
000.000000.007.558.60.49.002 $249.48
Notice of Planning Commission Public Hearing-Citywide Code Amendments COMMUNITY AND ECONOMIC DEVELOPMENT/
Related to Neighborooh Scale Retail, Electric Fence Code,&Indoor Recreation PUBLICATIONS
SECURITY SERVICES NW INC-073375 $751.40
431087 148296 $751.40 000.000000.002.512.51.41.010
$ 751.40 Court security coverage 2/6 COURT SERVICES/SECURITY OFFICERS
02/13/2026
SEGOVIA,TOMAS-119996 $16.00
431228 REN289857 $16.00 000.000000.002.512.51.49.005
$ 16.00 Jury Duty 01.29.2026 COURT SERVICES/1URY WITNESS FEES
02/13/2026
SEGUNDO,GABRIELLA-119988 $16.00
431229 REN306146 $16.00 000.000000.002.512.51.49.005
$ 16.00 lury Duty Case#5A0949333 COURT SERVICES/JURY WITNESS FEES
02/13/2026
SESAC LLC-073855 $3,030.00
431230 10875728 $3,030.00 001.000000.020.573.90.49.006
$ 3,030.00 2026 Recreation Division music license PARKS AND RECREATION COMMUNITY SERVICES/
02/13/2026 MISCELLANEOUS
SHIELD ASSESSMENTS-016945 $940.00
431088 3552 $940.00 000.000000.008.521.30.41.008
$ 940.00 Pre-employment psyc and medical exam POLICE/PSYCH/POLY EXAMS
02/13/2026
SHORTER,SHIRLEY-120008 $14.00
431231 REN300557 $14.00 000.000000.002.512.51.49.005
$ 14.00 Jury Duty 01.29.2026 COURT SERVICES/1URY WITNESS FEES
02/13/2026
SHRADER,DAVID-119985 $17.00
431232 REN300814 $17.00 000.000000.002.512.51.49.005
$ 17.00 lury Duty Case#5A0949333 COURT SERVICES/JURY WITNESS FEES
02/13/2026
SIAN, LAURIE ANN-119990 $16.00
431233 REN309906 $16.00 000.000000.002.512.51.49.005
$ 16.00 Jury Duty Case#5A0949333 COURT SERVICES/JURY WITNESS FEES
02/13/2026
SIDWELL,MIRIAM-119984 $15.00
431234 REN300590 $15.00 000.000000.002.512.51.49.005
$ 15.00 lury Duty Case#5A0949333 COURT SERVICES/1URY WITNESS FEES
02/13/2026
SIGROHA INVESTMENTS II LLC-000501 $6,060.00
431260 Sigroha TCE Ext $6,060.00 317.122195.015.595.20.63.000
$ 6,060.00 TCE Extension-Sigroha parcel 182305-9112 PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
02/13/2026 S/N PHASE 4-RIGHT OF WAY
SIMUEL,CURTIS-119998 $14.00
431235 REN292796 $14.00 000.000000.002.512.51.49.005
$ 14.00 lury Duty 01.29.2026 COURT SERVICES/1URY WITNESS FEES
02/13/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
SMITH,COLE-119982 $16.00
431236 REN298507 $16.00 000.000000.002.512.51.49.005
$ 16.00 lury Duty Case#5A0949333 COURT SERVICES/1URY WITNESS FEES
02/13/2026
SMITH,SHIRLEY-075510 $654.14
431089 February Pension $654.14 611.000000.005.589.30.00.011
$ 654.14 February Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
02/13/2026 PENSIONS
SOUND CITIES ASSOCIATION-078746 $80,126.40
431090 5403 $80,126.40 000.000000.003.513.10.49.001
$ 80,126.40 Annual membership dues for 2026. EXECUTIVE SERVICES/MEMBERSHIPS&DUES
02/13/2026
SOUND FORD INC-076050 $1,729.55
431237 29604 $284.60 501.000000.015.548.60.31.000
$ 1,729.55 TPMS SENSORS FOR MR56 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
02/13/2026 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 6129. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
REPAIRS&MAINTENANCE
SPRINGBROOK HOLDING CO LLC-076445 $9,952.82
431091 INV-022907 $9,952.82 000.000000.004.514.20.41.004
$ 9,952.82 JANUARY 2026 CIVICPAY TRANSACTION FEES FINANCE/MERCHANT FEES
02/13/2026
STANDARD INSURANCE COMPANY-077195 $14,838.04
430954 Ben2029360 $14,838.04 632.000000.000.231.50.40.000 $11,563.80
$ 14,838.04 Long Term Disability: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
02/10/2026 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 Ben2029388 $793.61 632.000000.000.231.50.00.000
$ 793.61 Florida Child Support:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
02/11/2026
Ran:2/13/2026 3:03:15PM Page 31 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
STATE OF WA DEPT OF REVENUE-089218 $296,657.41
1222600 Q4 2025 $142,233.45 630.000000.000.589.30.00.016 $142,196.87
$ 142,233.45 2025 Q4 LEASHOLD TAX RETURN CUSTODIAL FUND/LEASEHOLD TAXES
01/22/2026 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 DEC 2025 $154,423.96 405.000000.015.534.20.49.053 $59,529.31
$ 154,423.96 DECEMBER 2025 EXCISE TAX RETURN PUBLIC WORKS WATER OPERATIONS/EXTERNAL TAXES
01/22/2026 &OPERATING ASSESSMENT
630.000000.000.58930.00.015 $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 02012026 $2,425.00 000.000000.003.512.51.41.010
$ 2,425.00 CONFLICT PUBLIC DEFENSE EXECUTIVE SERVICES/COURT PUBLIC DEFENDERS
02/13/2026
STEWART TITLE-000454 $30,000.00
2102026 020926 000454 $30,000.00 316.332103.020.594.76.61.000
$ 30,000.00 WIRE REQUEST ESCROW NUMBER 26000200160-KB ACCT#5817519431 BUYER PARKS AND RECREATION MUNICIPAL FACILITIES CIP/99
02/10/2026 CITY OF RENTON ACQUISITION OF PARCEL NO 1823059262 FROM PLUTUS 3 LLC BURNETT ACQUISITION
STOWELL,JOE-120196 $240.00
431239 Reim/CrownPizza $240.00 406.000000.015.535.20.43.007
$ 240.00 Lunch for 2025 PW Wastewater Engineering/Opertatons Year End Meeting PUBLIC WORKS WASTEWATER OPERATIONS/MEALS&
02/13/2026 12/9/25 11am to 12pm INCIDENTAL EXPENSE
STRAIGHT LINE FENCE&-078468 $4,123.86
431092 551 $4,123.86 001.000000.020.576.80.48.000
$4,123.86 PKS: STONEWAY FENCE REPAIRS.^'Repair 5 holes cut in existing 6 foot high 9 ga. PARKS AND RECREATION COMMUNITY SERVICES/
02/13/2026 fence at far east @$905.00;Straighten 4 bent posts on 4 foot high 9 ga along REPAIRS&MAINTENANCE
Hwy at north east @$740.00;Re-attach 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 additional holes cut in east and west end ofjob
@$362.00.�Subtotal=$3,732.00+sales tax @$391.86.
STRUBLE,CHRISTIAN-120014 $17.00
431240 REN310046 $17.00 000.000000.002.512.51.49.005
$ 17.00 lury Duty 01.29.2026 COURT SERVICES/JURY WITNESS FEES
02/13/2026
Ran:2/13/2026 3:03:15PM Page 32 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
SUPPLY SOURCE,THE,DBA SAMS-079268 $1,662.48
431093 160237 $254.15 504.000000.015.518.30.31.000
$ 1,662.48 FAC CUSTODIAL SUPPLIES FOR THE CITY: BATH TISSUE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
02/13/2026 SUPPLIES
2600236 $1,40833 504.000000.015.518.30.31.000
FAC CUSTODIAL SUPPLIES FOR THE CITY:TOWELS,BATH TISSUE,WYPALL, MAGIC PUBLIC WORKS FACILITIES/OFFICE/OPERATING
ERASER SUPPLIES
SYNAPTEC SOFTWARE INC-079520 $3,505.70
431094 6336 $3,505.70 503.000000.003.518.82.41.003
$ 3,505.70 CAG-10-110,Annual maintenance renewal of Lawbase,01/01/2026- EXECUTIVE SERVICES INFORMATION SERVICES/
02/13/2026 12/31/2026 SERVICE CONTRACTS
TACOMA SCREW PRODUCTS INC-080010 $199.03
431241 150172540-00 $43.92 501.000000.015.548.60.31.000
$ 199.03 Brake cleaner for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
02/13/2026 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 postage012726 $12,000.00 000.000000.003.518.70.42.001
$ 12,000.00 POSTAGE DEPOSIT TO MAIL METERING MACHINE(DAILY OFFICE MAIL) EXECUTIVE SERVICES/POSTAGE
02/13/2026
THE WORKSHOP-000471 $10,482.05
431096 CoR10326 $10,482.05 000.000000.007.558.70.41.000
$ 10,482.05 Event Management Service for Legacy Square-December COMMUNITY AND ECONOMIC DEVELOPMENT/
02/13/2026 PROFESSIONAL SERVICES
THEODELE LAVALLEY-043740 $1,090.70
431097 February Pension $1,090.70 611.000000.005.589.30.00.011
$ 1,090.70 February Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
02/13/2026 PENSIONS
THOMSON REUTERS-WEST-090540 $916.12
431098 853184778 $916.12 503.000000.003.518.82.41.003
$ 916.12 CAG-25-360,Monthly fees associated with Westlaw EXECUTIVE SERVICES INFORMATION SERVICES/
02/13/2026 SERVICE CONTRACTS
TIAA-CREF-081358 $266,820.55
7870 Ben2029374 $266,820.55 632.000000.000.231.50.00.000 $136,354.56
$ 266,820.55 Def Comp- Employee Elected:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
02/10/2026 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 Contribution: 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 Contribution: 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 601715397 $87.43 000.000000.005.316.10.00.000 $83.02
$ 87.43 Tax and License Refund-Refunding due to a reduced tax liability reported on th OTHER CITY SERVICES/BUSINESS&OCCUPATION
02/13/2026 TAXES
000.000000.005.514.70.49.000 $4.41
OTHER CITY SERVICES/MISCELLANEOUS-B&O
INTEREST
TMJD INC-080026 $7,770.00
431261 TMJD TCE Ext $7,770.00 317.122195.015.595.20.63.000
$ 7,770.00 TCE Extension-TMJD parcel 182305-9077 PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
02/13/2026 5/N PHASE 4-RIGHT OF WAY
T-MOBILE USA INC-079552 $187.61
431243 997753314 $187.61 503.000000.003.518.81.42.010
$ 187.61 Police Drone Mobile Hotspots,12/21/2025-01/20/2026 EXECUTIVE SERVICES INFORMATION SERVICES/DATA
02/13/2026 CARDS
Ran:2/13/2026 3:03:15PM Page 33 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
TODD,TESS R-081570 $737.10
431099 February Pension $737.10 611.000000.005.589.30.00.011
$ 737.10 February Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
02/13/2026 PENSIONS
TOPAZ, DAVID-119654 $59.00
431244 dt reimb $59.00 000.000000.003.513.10.43.007
$ 59.00 Per diem reimbursement for David Topaz for Mayor/Administrators Retreat EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
02/13/2026 011426-011626.
TRANSUNION RISK&ALTERNATIVE-082394 $389.29
431245 301369-202601-1 $166.36 000.000000.008.521.21.49.002
$ 389.29 pc searches/1an,invest POLICE/PUBLICATIONS
02/13/2026 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 Twenty X TCE Ext $17,390.00 317.122195.015.595.20.63.000
$ 17,390.00 TCE Extension-Twenty X parcel 182305-9090 PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
02/13/2026 S/N PHASE 4-RIGHT OF WAY
TYLER TECHNOLOGIES INC-023171 $18,564.00
431246 045-551913 $5,304.00 503.540004.003.594.18.64.000
$ 18,564.00 JANUARY 2026 IC FEES-ESTHER,MICHAEL:01/20,01/21,01/23/26 EXECUTIVE SERVICES INFORMATION SERVICES/ERP
02/13/2026 SYSTEM(EDEN)REPLACEMENT
045-551325 $13,260.00 503.540004.003.594.18.64.000
1ANUARY 2026 IC AND PM FEES-ESTHER, MICHAEL,TROY:01/11,01/13, EXECUTIVE SERVICES INFORMATION SERVICES/ERP
01/14/26 SYSTEM(EDEN) REPLACEMENT
US BANK-DEBT SERVICE-083672 $10,384.50
1022026 3059116 $10,384.50 215.000000.033.592.95.83.000
$ 10,384.50 RENLGOQECBI3 DEBT SERVICES GOVERNMENT MISC DEBT SVC/2013
01/02/2026 LTGO QECB-INTEREST
Ran:2/13/2026 3:03:15PM Page 34 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
US BANK ONE CARD-083670 $147,097.69
431117 27285 $-1,699.49 501.000000.015.548.60.31.000
$ 147,097.69 BROKEN TRACTOR/VELEZ MARK.Cylinder return credit. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
02/13/2026 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/
TRAI N I NG/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 POLICE/TRAINING
Seminar/Edwards(Apr 26)
27090 $-219.00 000.000000.008.521.30.43.002
CALIBRE PRESS/MATSYUK SVITLAN/Refund-Mazure On-Scene Tactical POLICE/OTHER TRAVEL/TRAINING EXPENSES
LeadershipTraining(Mar 27)
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 PARKS AND RECREATION COMMUNITY SERVICES/
PURCHASED TO REPAIR VANDALISM. QTY 2-4X8 PT GC RTD SHEATHING VANDALISM
PLYWOOD @$137.36T+sales tax @$14.42. NOTE:THESE MATERIALS WERE
RETURNED ON 1/5/2026(SAME DAY PURCHASED).
27221 $-110.00 003.000000.015.542.92.43.002
WSU MARKETPLACE/LAUTERBACH KRISTIN.REFUND. PUBLIC WORKSSTREETS/TRAINING/SCHOOLS
27336 $-110.00 504.000000.015.518.31.48.000
SP HAND DRYERS AND M/LAW CAMERON FAC HAND DRYER COULON PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
RESTROOM BATHHOUSE-SPECIAL REFUND
27559 $-82.92 000.000000.007.558.60.31.000
AMAZON MKTPLACE PMTS/SAELEE MUANG-REFUND RETURN OF COMMUNITYAND ECONOMIC DEVELOPMENT/
NOISE-CANCELING HEADPHONES 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: PARKS AND RECREATION COMMUNITY SERVICES/
QTY 1-ENGRAVER CRDLS PRECISION DMO TIP @$25.99/EA;QTY 5-BULK OFFICE/OPERATING SUPPLIES
FASTENERS @$2.55/EA+SALES TAX @$4.07. NOTE:these items returned for
credit same day as purchase.
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 1UDITH^'CREDIT FOR ZOOM PRO PLAN- LEGISLATIVE/MEMBERSHIPS&DUES
SWITCHING OVER TO CITY GROUP PLAN
27273 $-27.45 501.000000.015.548.60.31.000
EBAY 0*26-14073-79082/VELEZ MARK.Return credit. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
Ran:2/13/2026 3:03:15PM Page 35 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
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 PARKS AND RECREATION COMMUNITY SERVICES/
delivered 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 PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
CTR VEGETABLE STEAMER
27219 $1.50 003.000000.015.542.92.49.001
WA AGR*SERVICE FEE/1ENKINS 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 POLICE/TRAVEL
Bearcat)
27287 $3.00 501.000000.015.548.60.43.001
WSDOT-GOODTOGO ONLINE/VELEZ MARK.Toll fees for 6279. 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 sticker for one of POLICE/TRAVEL
our vehicles
27465 $5.53 001.200055.020.573.30.41.003
CCI*CONSTANT-CONTACT/OLSON CARRIE-FARMERS MARKET CONSTANT PARKS AND RECREATION COMMUNITY SERVICES/
CONTACT FROM 12/8/2025 TO 1/8/2026. 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- PARKS AND RECREATION COMMUNITY SERVICES/
HANDY PAINT PAIL LINER 6PK. OFFICE/OPERATING SUPPLIES
26940 $6.50 000.000000.003.513.10.49.002
Renton Reporter Monthly Subscription EXECUTIVE SERVICES/PUBLICATIONS
27244 $6.76 405.000000.015.534.50.31.012
MCLENDONS RENTON-61/BUTCHER STEVE.Fasteners for door lock @ PUBLIC WORKS WATER OPERATIONS/REPAIR AND
Maplewood booster pump station. MAINTENANCE SUPPLIES
27195 $8.00 003.000000.015.542.93.43.001
WSDOT-GOODTOGO ONLINE/MARSHALL KELSEY�Operations good to go for a PUBLIC WORKS STREETS/TRAVEL
confrence/Northbound SR 167 at SW 34th ST-10/20/25 02:48PM
27266 $8.00 501.000000.015.548.60.43.001
WSDOT-GOODTOGO ONLINE/VELEZ MARK.Toll fees for 6217. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
TRAVEL
27086 $8.04 000.000000.008.521.21.43.001
HERTZ CAR RENTAL/MATSYUK SVITLAN/Barfield-Additional Rental Car Charge POLICE/TRAVEL
-Warrant Service,San Jose,CA(Jan 12)
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
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Check Info Invoice No/Description Amount Account No/Department/Title
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/GABRIELJEANNIE"'SOP AND TEMPLATES PUBLIC WORKS/OFFICE/OPERATING SUPPLIES
27292 $8.83 000.000000.015.554.90.31.000
AMAZON MKTPL*6C95DOSX3/GABRIELJEANNIE 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. PARKS AND RECREATION COMMUNITY SERVICES/
DRYWALL SCREWS TO BUILD A STORAGE CONTAINER FOR GATOR BAGS. SUPPLIES FOR TREE MAINTENANCE
27050 $9.92 000.000000.008.521.22.31.000
AMAZON MKTPL*LW90E5UO3/DONNELLY REBEKA POLICE/OFFICE/OPERATING SUPPLIES
27031 $9.93 000.000000.004.514.20.31.000
AMAZON MKTPL*889N17ZZ3/CRAWFORD MELISS-OFFICE SUPPLIES FINANCE/OFFICE/OPERATING SUPPLIES
(CALENDAR)
27059 $9.93 000.000000.008.521.30.35.000
STAPLES 00114389/GOULD JAMES/Battery Energizer POLICE/SMALL TOOLS/MINOR EQUIPMENT
27123 $10.00 000.000000.008.521.23.49.001
Wstrn States Auto Theft 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 PUBLIC WORKS WATER OPERATIONS/
water. 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 PUBLIC WORKS WATER OPERATIONS/REPAIR AND
booster pump station. MAINTENANCE SUPPLIES
27250 $11.87 405.000000.015.534.50.31.000
GRAINGER/OLVERA HECTOR.Safety gloves for working in Maplewood stations. 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 Athletics program PARKS AND RECREATION COMMUNITY SERVICES/
supplies.Men's Referee Shirt. PROGRAM SUPPLIES-ATHLETICS
27188 $14.59 402.000000.015.546.20.31.000
AMAZON RETA* 1C81107M3/ROOT JOEY^'^'AVERY ECONOMY VIEW 3-RING PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
BINDERS,4 PACK 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 PARKS AND RECREATION COMMUNITY SERVICES/
(BATTERIES 15.0 LB) ENCAMPMENT REMOVAL
27472 $15.06 001.000000.020.576.80.31.000
ARAMSCO WAAU/SHAMP DERRICK-PARKS SUPPLIES: QTY 4-12"WHEEL SPIKE PARKS AND RECREATION COMMUNITY SERVICES/
1"LONG X.5"WIDTH @$3.410/EA+sales tax @$1.43. OFFICE/OPERATING SUPPLIES
27183 $15.23 402.000000.015.546.20.31.000
AMAZON MKTPL*H698K6DH3/ROOT JOEY^'^'CORD ORGANIZER,CLEAR CABLE PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
CLIPS$5.24 ACRYLIC BUSINESS CARD HOLDER FOR DESK$8.54 OPERATING SUPPLIES
27246 $15.25 405.000000.015.534.50.31.012
LOWES#02420*/HAMBLIN TODD.2x4's for pouring concrete for new fire PUBLIC WORKS WATER OPERATIONS/REPAIR AND
hydrants. MAINTENANCE SUPPLIES
Ran:2/13/2026 3:03:15PM Page 37 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
27539 $1531 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*OE4MA3063/ROOT JOEY"'"'UPHOLSTERY DRY CLEANING PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
FOAM-NO RINSE FABRIC CLEANER OPERATING SUPPLIES
27019 $15.75 000.000000.003.513.11.31.000
AMAZON RETA* 1E5145NH3/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-Seattle Times subscription-Kristi EXECUTIVE SERVICES/PUBLICATIONS
Rowland
27553 $15.96 000.000000.007.558.70.49.002
ST SUBSCRIPTIONS/FREE AMANDA//1.26.26-2.22.26 SEATTLE TIMES DIGITAL COMMUNITY AND ECONOMIC DEVELOPMENT/
BUNDLE SUBSCRIPTION PUBLICATIONS
27379 $16.31 504.000000.015.518.31.31.000
AMAZON RETA*D67M049N3/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 PARKS AND RECREATION COMMUNITY SERVICES/
SHOP). OFFICE/OPERATING SUPPLIES
27417 $16.58 001.000000.020.576.80.31.000
THE HOME DEPOT#4054/CASILLAS OMAR-PARKS SUPPLIES/SOCKET CAP PARKS AND RECREATION COMMUNITY SERVICES/
SCREWS(4)FOR GATEWAY BOLLARDS. 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*3S2JE9083/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 PUBLIC WORKS/OFFICE/OPERATING SUPPLIES
ERASE BOARD
27497 $17.67 001.250005.020.571.20.31.011
AMAZON MKTPL*OV42K4XI3/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*OH3K71913/ROOTJOEY^'^'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 PARKS AND RECREATION COMMUNITY SERVICES/
IRRIGATION WINTERIZATION AND CONCRETE/CURB PROIECT. NOTE: One OPERATING RENTALS
invoice for a total of$772.65 includes three charges made on purchasing card
($656.27;$97.06;and$19.32).
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Check Info Invoice No/Description Amount Account No/Department/Title
27283 $19.83 501.000000.015.548.60.35.000
CORNWELL TOOLS/VELEZ MARK.Tool allowance for Terry Rollins. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
SMALLTOOLS/MINOR EQUIPMENT
27323 $19.83 504.000000.015.518.31.48.000
THE HOME DEPOT#4054/LAW CAMERON FAC CLAMPS FOR SENIOR CTR PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
VEGETABLE STEAMER
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
Seattle Times Monthly Subscription 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 PUBLIC WORKS SURFACE WATER OPERATIONS/
FOR JARED M TRAINING/SCHOOLS
27544 $20.00 001.000000.020.571.20.43.000
WA FOOD WORKER CARD/SHOEMAKER ALIEN-WA State food worker cards for PARKS AND RECREATION COMMUNITY SERVICES/
two staff 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*X604G6B43/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 Operating Supplies COMMUNITY AND ECONOMIC DEVELOPMENT/
OFFICE/OPERATING SUPPLIES
27495 $21.96 001.250005.020.571.20.31.011
AMAZON RETA*901180003/KEENAN KERRI-COACHES BACKPACKS 4 ADAPTIVE PARKS AND RECREATION COMMUNITY SERVICES/
SPORTS LEAGUES PROGRAM SUPPLIES-SPEC REC
27397 $22.05 001.000000.020.571.20.49.001
SPOTIFY USA/DELFIN RYAN-Monthly music subscription for events,fitness PARKS AND RECREATION COMMUNITY SERVICES/
rooms,and programs. MEMBERSHIPS&DUES
27533 $22.06 001.000000.020.569.73.31.011
TROPHIES2GOCOM/CLAGGETT SEAN senior billiards tournament winner name PARKS AND RECREATION COMMUNITY SERVICES/
plate purchase PROGRAM SUPPLIES
27202 $22.07 003.000000.015.542.95.31.012
AMAZON MARK*NN44F9KQ3/KENNEDY KEVIN 30A PWM Solar Charge PUBLIC WORKS STREETS/COMMUNICATION SUPPLIES
Controller
27371 $22.08 504.000000.015.518.31.31.000
AMAZON MKTPL*SQIPH6DI3/PATRICK TYLER FAC PUMP REBUILD 0-RINGS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
HMAC SUPPLIES
27562 $22.08 000.000000.007.558.64.31.000
AMAZON RETA*S70MVOJJ3/TIELLE REBECCA/OFFICE SUPPLIES COMMUNITYAND ECONOMIC DEVELOPMENT/
OFFICE/OPERATING SUPPLIES
27400 $2230 001.800220.020.573.90.31.011
AMAZON MKTPL*C54HK2AK3/TANDECKI TREY-Neighborhood Program PARKS AND RECREATION COMMUNITY SERVICES/
supplies. Erasable wall calendar. 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&plastic bucket. PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
27565 $23.14 000.000000.007.524.60.31.007
THEHOMEDEPOT#4054/CHURCHILLJASON/GraffitiAbatementSupplies COMMUNITYANDECONOMICDEVELOPMENT/
GRAFFITI ABATEMENT SUPPLIES
27527 $23.15 404.000000.020.576.68.31.011
AMAZON MKTPL*2T4136YP3/WAGNER DIANE 2026gc01cc Pro Shop Key Tag PARKS AND RECREATION MUNICIPAL GOLF COURSE
Letters/Numbers SYSTEM/PRO SHOP SUPPLIES
27004 $23.19 503.000000.003.518.81.35.032
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Check Info Invoice No/Description Amount Account No/Department/Title
AMAZON MKTPL*467CH9FR3/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- PARKS AND RECREATION COMMUNITY SERVICES/
snacks PROGRAM SUPPLIES
27525 $24.72 404.000000.020.576.68.34.000
THE HOME DEPOT#4054/WAGNER DIANE 2026gc01cc Resell Merch: Hand PARKS AND RECREATION MUNICIPAL GOLF COURSE
Warmers 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 POLICE/MEMBERSHIP&DUES
Kauweloa 1ENNIFE
27155 $25.00 000.000000.008.521.24.49.001
IN *WASHINGTON ASSOCIATIO/HERMANN 1ENNIFE/Membership renewal for POLICE/MEMBERSHIP&DUES
Heckel JENNIFE
27156 $25.00 000.000000.008.521.24.49.001
IN *WASHINGTON ASSOCIATIO/HERMANN 1ENNIFE/Membership renewal for POLICE/MEMBERSHIP&DUES
Soria JENNIFE
27157 $25.00 000.000000.008.521.24.49.001
IN *WASHINGTON ASSOCIATIO/HERMANN JENNIFE/Membership renewal for POLICE/MEMBERSHIP&DUES
Tran JENNIFE
27217 $25.00 406.000000.015.535.50.49.001
PAYPAL*WASHINGTONW/JENKINS STACIE.WWCPA renewal for Andrew Reedal, PUBLIC WORKS WASTEWATER OPERATIONS/
sewer dept. 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/StratFord/Portland PD,firearm POLICE/POSTAGE
27350 $25.39 504.000000.015.518.31.48.000
LOWES#02420*/LAW CAMERON FAC LIGHT BULB FOR HIGHLANDS PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
NEIGHBORHOOD CTR
27405 $25.39 001.000000.020.576.80.31.000
O'REILLY 3696/BATES TRAVIS-PARKS SUPPLIES/CAR WAX FOR WORK TRUCKS. PARKS AND RECREATION COMMUNITY SERVICES/
QTY 2-CAR POLISH @$11.49/EA+sales tax. 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 PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
CTR
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 PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
FOR BUILDING 5 TOILET PW SHOPS
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 PUBLIC WORKS STREETS/COMMUNICATION SUPPLIES
Negative Ground Solar Charge Controller
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Check Info Invoice No/Description Amount Account No/Department/Title
26971 $27.02 000.000000.001.511.60.31.000
TROPHIES2GOCOM/SUBIA JUDITH"'NAME BADGES FOR COUNCIL PRESIDENT LEGISLATIVE/OFFICE/OPERATING SUPPLIES
PEREZ
27275 $27.45 501.000000.015.548.60.31.000
EBAY 0*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*GPSQWOJU3/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 PARKS AND RECREATION COMMUNITY SERVICES/
VALENTINES DECOR 4 HNC PROGRAM SUPPLIES-NBHD CTRS
27542 $27.58 001.000000.020.571.10.31.000
TROPHIES2GOCOM/SHOEMAKER ALIEN-metal name tags for two Parks PARKS AND RECREATION COMMUNITY SERVICES/
Commission members OFFICE/OPERATING SUPPLIES
27505 $27.61 001.250001.020.571.20.31.011
AMAZON MKTPL*RL5PN1F93/THOMAS TANIA-STARCH 4 ART PROJECT 4 PARKS AND RECREATION COMMUNITY SERVICES/
STREAM PROG. PROGRAM SUPPLIES-NBHD CTRS
27576 $27.61 000.000000.007.558.51.31.000
AMAZON MKTPL*021VZ01C3/YAMASHITA SHARLENE/Office Operating 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, POLICE POLICE SEIZURE/SMALL TOOLS/MINOR
Ticket 17354 EQUIPMENT
27189 $28.28 402.000000.015.546.20.31.000
AMAZON MKTPL*XXODV5T03/ROOT JOEY^'^'3-RING BINDER,0.5"ROUND RING PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
BINDER WITH 2 INSIDE POCKETS,CLEAR VIEW COVER BINDERS,6 PACK 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/
SMALLTOOLS/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 $2938 001.800220.020.573.90.31.011
AMAZON MKTPL*OX3W72UC3/TANDECKI TREY-Neighborhood program PARKS AND RECREATION COMMUNITY SERVICES/
supplies for petgala program in May 2026.White Gift Bags. PROGRAM SUPPLIES
27325 $29.71 504.000000.015.518.31.48.000
THE HOME DEPOT#4054/LAW CAMERON FAC COUPLING AND POLY TUBING PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
FOR SENIOR CTR VEGETABLE STEAMER
26983 $29.79 000.000000.003.513.13.35.000
AMAZON MKTPL*F08158BS3/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*HNOVP90C3/SPENCER RYAN-cord covers EXECUTIVE SERVICES/SMALL TOOLS/MINOR
EQUIPMENT
26980 $29.82 000.000000.003.513.13.35.000
AMAZON MKTPL*UTOT15UR3/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*XL7ZU9103/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*OT7RX2AK3/YAMASHITA SHARLENE/Office Operating Supplies COMMUNITY AND ECONOMIC DEVELOPMENT/
OFFICE/OPERATING SUPPLIES
27196 $30.69 003.000000.015.542.94.31.000
AMAZON MKTPL*PU4RF86P3/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 Operating Supplies COMMUNITY AND ECONOMIC DEVELOPMENT/
OFFICE/OPERATING SUPPLIES
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Check Info Invoice No/Description Amount Account No/Department/Title
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*FHSCOOTH3/LOHMAN LORI FAC CORNER DESK PROTECTOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
FOR STOCK 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/0'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 subscription for creating How PARKS AND RECREATION COMMUNITY SERVICES/
To Guides and SOP's MEMBERSHIPS&DUES
27368 $32.31 504.000000.015.518.31.31.000
AMAZON RETA* FV7922W13/LOHMAN LORI FAC MOVING BOXES FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
UPCOMING MOVES 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*1B19S1W73/THOMAS TANIA-FOIL PANS,NEON MARKING PARKS AND RECREATION COMMUNITY SERVICES/
RIBBON 4 RCC PROGRAM SUPPLIES-GEN PROGRAMS
27545 $33.11 001.250002.020.571.20.31.011
AMAZON MKTPL*KASFS4953/COLBY AARON-Adult Athletics/Fitness program PARKS AND RECREATION COMMUNITY SERVICES/
supplies.Fitness 12 inch resistance loop mini workout bands. 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* 172PG2253/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 2-11N X 481N PARKS AND RECREATION COMMUNITY SERVICES/
DOWEL ROD;QTY 2-MINWAX CLRCHANGE WOOD FIL. 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 PARKS AND RECREATION COMMUNITY SERVICES/
ELBOW GLV;QTY 2-1 1/2X7G 1-1/2X71N GALV NPPL STL. OFFICE/OPERATING SUPPLIES
27492 $35.01 001.000000.020.576.80.31.000
RODDA PAINT-RENTON RN81/STILLWELL JON-COULON PARKS SUPPLIES: QTY PARKS AND RECREATION COMMUNITY SERVICES/
24-JEN FOAM BRUSH 4"@$1.32/EA+SALES TAX @$3.33. 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 LEGISLATIVE/OFFICE/OPERATING SUPPLIES
reception
27369 $35.28 140.080315.008.521.23.35.000
AMAZON MKTPL*F07665X63/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 COMMUNITY AND ECONOMIC DEVELOPMENT/MEALS
COMMISSION &INCIDENTAL EXPENSE
27178 $35.60 402.000000.015.546.20.31.000
AMAZON.COM*RP47130G3/BABCOCK SCOTT��2X WELLS LAMONT MEN'S PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
WINTER LEATHER WORK GLOVES @$16.11 EA=$32.22 OPERATING SUPPLIES
27117 $36.00 000.000000.008.521.80.41.000
Kng Cnty Solid Waste/Stratford/evid disposal POLICE/PROFESSIONAL SERVICES
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Check Info Invoice No/Description Amount Account No/Department/Title
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. PARKS AND RECREATION COMMUNITY SERVICES/
Hatch SMALLTOOLS&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 PARKS AND RECREATION COMMUNITY SERVICES/
ball picker SMALLTOOLS/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 PARKS AND RECREATION COMMUNITY SERVICES/
supplies. Rolling storage bins with lids. PROGRAM SUPPLIES
27570 $36.81 000.000000.007.558.51.31.000
AMAZON MKTPL*011XR9M13/YAMASHITA SHARLENE/Office Operating 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 Operating 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 PARKS AND RECREATION COMMUNITY SERVICES/
SHOP. 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*243W17AI3/OHNO JUNSEN^'^'PLASTIC FOOD WRAP BPA FREE PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
800 SQ FEET OPERATING SUPPLIES
27051 $38.43 000.000000.008.521.22.31.000
AMAZON.COM*K68RNOVI3/DONNELLY REBEKA POLICE/OFFICE/OPERATING SUPPLIES
27564 $38.56 000.000000.007.524.60.31.007
THE HOME DEPOT#4054/CHURCHILLJASON/Graffiti 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&kraft 500ft PUBLIC WORKS SURFACE WATER OPERATIONS/
winder mason line. OFFICE/OPERATING SUPPLIES
27513 $39.24 001.000000.020.575.50.31.000
AMAZON.COM*270735RY3/WATSON JACKI-WHITEBOARD CALENDAR 4 RCC PARKS AND RECREATION COMMUNITY SERVICES/
OFFICE OFFICE/OPERATING SUPPLIES
27430 $39.64 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/HALL DALE-PARKS SUPPLIES: SJEW POWER CORD PARKS AND RECREATION COMMUNITY SERVICES/
BK 250FT @$31.44T;QTY 4-ELEC TAPE 3/4"x60"x7x10 @$4.43T+sales tax @ OFFICE/OPERATING SUPPLIES
$3.77.
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/
SMALLTOOLS/MINOR EQUIPMENT
27477 $39.74 001.000000.020.576.80.31.000
LOWES#02420*/STILLWELL JON-PARKS SUPPLIES: QTY 1-DURACELL 9V 2CT; PARKS AND RECREATION COMMUNITY SERVICES/
QTY 1-ZIRCON STUDSSENSOR L50. OFFICE/OPERATING SUPPLIES
26963 $39.94 000.000000.002.512.51.31.000
AMAZON MKTPL*2Z1M044V3/FILIPPIDIS YANN-COURT SUPPLIES COURT SERVICES/OFFICE/OPERATNG SUPPLIES
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Check Info Invoice No/Description Amount Account No/Department/Title
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*NIOAZ8963/OHNO JUNSEN^'^'CUSTOMIZED HEAVY DUTY PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
DATE STAMP 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 LEGISLATIVE/MEALS&INCIDENTAL EXPENSE
RECEPTION
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 EXECUTIVE SERVICES/COMMUNITY RELATIONS
week 1
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- PARKS AND RECREATION COMMUNITY SERVICES/
ENGRAVER CRDLS PRECISION DMD TIP @$25.99/EA;QTY 5-BULK FASTENER @ OFFICE/OPERATING SUPPLIES
$2.88/EA+sales tax @$4.05.
27415 $42.81 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/CASILLAS OMAR-PARKS SUPPLIES/QTY 1- PARKS AND RECREATION COMMUNITY SERVICES/
ENGRAVER CRDLS PRECISION DMD TIP @#25.99/EA;QTY 5-BULK FASTENERS @ OFFICE/OPERATING SUPPLIES
$2.55/EA+SALES TAX @$4.07. NOTE: these items returned for credit same day
as purchase.
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 PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
streets.
27345 $44.16 504.000000.015.518.31.48.000
HOMEDEPOT.COM/LAW CAMERON FAC PARTS FOR COULON BATHROOM PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
REPAIR
27409 $44.16 001.000000.020.576.80.31.000
LOWES#02420*/BUSBEY ALYSIA-PARKS SUPPLIES/PLYWOOD. QTY 2-3/8 CAT PARKS AND RECREATION COMMUNITY SERVICES/
FIR SHEATHING @$19.98/EA+sales tax @$4.20. OFFICE/OPERATING SUPPLIES
27438 $44.64 001.000000.020.576.80.31.000
STAPLES 00114389/MARTIN JOHN-PARKS SUPPLIES/CELL PHONE HOLDER PARKS AND RECREATION COMMUNITY SERVICES/
FOR VEHICLE. OFFICE/OPERATING SUPPLIES
27184 $44.70 402.000000.015.546.20.31.000
AMAZON MKTPL*SE51P1N73/ROOT JOEY^'^'NO.1 PAPER CLIPS 1000 COUNT 10 PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
PACK OF 100$4.95^'LAUNDRY SCRUB BRUSH 2 PACK SOFT BRITSLE SHOE AND OPERATING SUPPLIES
CLOTHES$6.99"'STAINLESS STEEL SCISSORS PACK OF 3$8.29 DURACELL
LITHIUM BATTERY,4 COUNT$7.60 KEY BACK SUPER48 80Z LOCKING
RETRACTABLE KEY HOLDER 48"RETRACTABLE CORD$13.65
27432 $45.02 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/HALL DALE-PARKS SUPPLIES: SJEW POWER CORD PARKS AND RECREATION COMMUNITY SERVICES/
BK 250FT @$40.74T+sales tax @$4.28. OFFICE/OPERATING SUPPLIES
27378 $45.04 504.000000.015.518.31.31.000
FUEL FARM/PATRICK TYLER FAC NON-ETHANOL GAS FOR EMERGENCY TRASH PUBLIC WORKS FACILITIES/OFFICE/OPERATING
PUMPS SUPPLIES
27367 $45.29 504.000000.015.518.31.31.000
AMAZON MKTPL*8C8RS3FT3/LOHMAN LORI FAC MOVING BOXES FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
UPCOMING MOVES SUPPLIES
27320 $46.00 504.000000.015.518.31.31.000
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Check Info Invoice No/Description Amount Account No/Department/Title
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: PARKS AND RECREATION MUNICIPAL GOLF COURSE
Toilet Seats SYSTEM/CUSTODIAL SUPPLIES
27235 $46.34 003.000000.015.542.92.31.000
LOWES#02420*/MCCLURG RUSSELL.Outlet adaoter&Sft 16 ga 3 prong PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
extension cord.
27507 $46.38 001.000000.020.575.50.31.000
AMAZON MKTPL*115CA4M63/THOMAS TANIA-HDMI CABLES 4 CLASSROOM PARKS AND RECREATION COMMUNITY SERVICES/
TVS @ RCC 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 PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
HALL
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 Subscription 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 EXECUTIVE SERVICES/SMALL TOOLS/MINOR
Commission 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 PUBLIC WORKS AIRPORT OPERATIONS/MEMBERSHIPS
PERIOD 12/15/25 TO 01/14/26"'"'*NOTE CHARGE DIFFERENCE ON INVOICE &SUBSCRIPTIONS
$49.58 DUE TO TAX INCREASE.
27033 $50.00 000.000000.006.515.32.43.002
MRSC.ORG/CARASA MELISSA Registration cost for Cheryl Beyer to attend MRSC CITY ATTORNEY/TRAINING/SCHOOLS
training PRA Case Law Highlights 2026.
27064 $50.00 000.000000.008.521.31.31.012
PAYPAL*NATIONAL Cl/HYNES STEPHANIE/Membership dues POLICE/COMMUNITY PROGRAMS&OUTREACH
27094 $50.00 000.000000.008.521.30.49.001
NORCAN/MATSYUK SVITLAN/Elliott-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 Pesticide license renewal for PUBLIC WORKS STREETS/MEMBERSHIPS&DUES
Ryan Rosen-streets.
27471 $50.50 001.000000.020.576.80.43.007
CHUCK S DONUTS/PETERSON DAVE J-DONUTS FOR PARKS&TRAILS SAFETY PARKS AND RECREATION COMMUNITY SERVICES/
MEETING HELD ON 1-21-2026. MEALS&INCIDENTAL EXPENSE
Ran:2/13/2026 3:03:15PM Page 45 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
27177 $50.82 402.000000.015.546.20.31.000
AMAZON MKTPL*8F57N4FY3/BABCOCK SCOTT"'"'4PCS 36"SNOW PLOW BLADE PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
MARKERS GUIDE KIT STEEL WIRE INSIDE BOLT ON BUMPER GUIDES HI VIS OPERATING SUPPLIES
27191 $51.00 405.000000.015.534.20.49.008
SOLINST USD ACCOUNT/MITCHELL ANGEL Water Utility Licensing renewal PUBLIC WORKS WATER OPERATIONS/LICENSES&
PERMITS
27566 $51.24 000.000000.007.524.60.31.007
THE HOME DEPOT#4054/CHURCHILLJASON/Graffiti 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 Aquatic Center Facility PARKS AND RECREATION COMMUNITY SERVICES/
Upkeep program supplies.Plunger,hooks,lock nuts,felt blankets. 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/
SMALLTOOLS/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/
SMALLTOOLS&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 PUBLIC WORKS WATER OPERATIONS/REPAIR AND
treatment plant sink. 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 Mounting 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 PUBLIC WORKS FACILITIES/OFFICE/OPERATING
REPLACEMENT HMAC 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 incentive HUMAN RESOURCES HEALTHCARE INSURANCE/
e-giftcard OFFICE/OPERATING SUPPLIES-WELLNESS
27173 $55.00 512.000000.014.517.30.31.013
AMAZON RETA*188A83403/EDDINS ERIKA biometric screening incentive HUMAN RESOURCES HEALTHCARE INSURANCE/
e-giftcard OFFICE/OPERATING SUPPLIES-WELLNESS
27543 $55.00 001.000000.020.571.10.31.000
AMAZON MKTPL*P280A3123/SHOEMAKER ALIEN-OfFice supplies file folders, PARKS AND RECREATION COMMUNITY SERVICES/
plastic storage bins 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 PUBLIC WORKS STREETS/MARKINGS SUPPLIES
roller
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*V88Z05X33/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/Stratford/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
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Check Info Invoice No/Description Amount Account No/Department/Title
PLATT ELECTRIC 119/NOY DANIEL.Cable Cutters. 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 PARKS AND RECREATION COMMUNITY SERVICES/
1/20/2026. 0.23 TON ENCAMPMENT REMOVAL
27129 $56.95 000.000000.008.521.22.31.011
WA State K9 Assoc/Moynihan/lokela membership POLICE/K9 SUPPLIES
27551 $57.32 001.250002.020.571.20.31.011
AMAZON MKTPL*N61TT49C3/OSULLIVAN RACHE-Youth Athletics Program PARKS AND RECREATION COMMUNITY SERVICES/
supplies.Men's Referee shirts. PROGRAM SUPPLIES-ATHLETICS
27201 $57.42 003.000000.015.542.95.31.012
AMAZON RETA*DK2TE4963/KENNEDY KEVIN Monoprice Cat6A 5ft 10-Color PUBLIC WORKS STREETS/COMMUNICATION SUPPLIES
10-Pk Patch Cable UTP 30AWG 10G Pure Bare Copper Snagless
27012 $58.00 000.000000.003.513.11.49.002
SOUND PUBLISHING/PETTITT LAURA-Renton Reporter subscription EXECUTIVE SERVICES/PUBLICATIONS
27537 $58.27 001.000000.020.569.73.31.011
PTI*SCC TOURS/MEJLAENDER SONJ senior trip fee correction Experience PARKS AND RECREATION COMMUNITY SERVICES/
Chocolate Project 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 $5938 000.000000.008.521.23.35.000
OpticsPlanet/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" PARKS AND RECREATION COMMUNITY SERVICES/
GREEN SQUARE GRATE @$53.83/EA+sales tax @$5.65. 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- PARKS AND RECREATION COMMUNITY SERVICES/
71PM3 64E CHAIN LOOP @$29.74/EA;QTY 1-PRUNING SAW 5 3/4"@ OFFICE/OPERATING SUPPLIES
$25.19/EA+sales tax @$5.66.
27421 $60.65 001.000000.020.576.80.47.005
SQ*RENTON CONCRETE RECYC/EARL CHRISTOPHER-TRAILS SHOP/CONCRETE PARKS AND RECREATION COMMUNITY SERVICES/
DISPOSAL FEE. Concrete Haulback 2'w/rebar 2.00ubic Yd. 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- PARKS AND RECREATION COMMUNITY SERVICES/
DRYGUYTWO-PAIR BOOT DRYER @$55.99/EA+salestax @$5.88. OFFICE/OPERATING SUPPLIES
27053 $62.92 000.000000.008.521.22.31.000
AMAZON MKTPL*0057LOU13/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 PUBLIC WORKS FACILITIES/OFFICE/OPERATING
IN FINANCE SUPPLIES
27124 $63.02 000.000000.008.521.23.42.000
Verizon/Morgan/uc phones POLICE/COMMUNICATIONS
27065 $6331 000.000000.008.521.31.31.012
TROPHIES2GOCOM/HYNES STEPHANIE/Custom Logo Rising Trophy,Place Holder POLICE/COMMUNITY PROGRAMS&OUTREACH
Logo Rising Tropy, Place Holder
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-seattle times subscription for Laura EXECUTIVE SERVICES/PUBLICATIONS
Pettitt
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 PUBLIC WORKS FACILITIES/OFFICE/OPERATING
DUE TO FIXTURE ISSUE FOR SUPPLIES
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Check Info Invoice No/Description Amount Account No/Department/Title
27574 $66.13 000.000000.007.524.60.49.001
WHITEPAGES/YAMASHITA SHARLENE/Qtrly Memberships&Dues for Code COMMUNITY AND ECONOMIC DEVELOPMENT/
Compliance 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 PUBLIC WORKS FACILITIES/OFFICE/OPERATING
PHOTOCELL LIBERTY OFFICE SUPPLIES
27321 $67.14 504.000000.015.518.30.31.000
AMAZON MKTPL*YI6HF2AI3/KREEFT MICHELLE FAC BLACK LABELS FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
EMPLOYEE BADGE MAKING SUPPLIES
27352 $6737 504.000000.015.518.31.48.000
THE HOME DEPOT#4054/LAW CAMERON FAC TOOLS AND PARTS FOR HAND PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
DRYER COULON RESTROOM
27435 $68.00 001.000000.020.576.80.49.008
GRC EPAY/HALL MICHAEL F-BACKFLOW ASSEMBLY TESTER(BAT)2026 LICENSE PARKS AND RECREATION COMMUNITY SERVICES/
RENEWAL(BAT5491) LICENSES&PERMITS
27310 $68.47 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/EAGAN DAN FAC EPDXY AND TAPE FOR EMP LOUNGE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
REPAIR CITY HALL 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 subscription EXECUTIVE SERVICES/MEMBERSHIPS&DUES
27493 $70.01 001.000000.020.576.80.31.000
RODDA PAINT-RENTON RN81/STILLWELL JON-COULON PARKS SUPPLIES: QTY PARKS AND RECREATION COMMUNITY SERVICES/
48-JEN FOAM BRUSH 4"@$1.32/EA+sales tax @$6.65. OFFICE/OPERATING SUPPLIES
27231 $70.32 003.000000.015.542.92.31.000
LOWES#02420*/FORSYTHE STEPHEN.Multi-purpose cleaner,armorall PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
spray,loop wheel,bucket and glass cleaner for streets.
27256 $70.84 405.000000.015.534.50.31.012
DUNN RENTON/WERNER COLTON.Fasteners for electrical cabinet at PUBLIC WORKS WATER OPERATIONS/REPAIR AND
Maplewood BPS. MAINTENANCE SUPPLIES
27446 $71.13 001.000000.020.576.80.48.005
KC SOLID WASTE 03B/MARTIN JOHN-ENCAMPMENT TRASH CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE 1/14/2026. 0.29 TON 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*3K1G11K63/PIRES LACEY,Under Desk Cable Management Tray POLICE POLICE SEIZURE/SMALL TOOLS/MINOR
for Drone Room EQUIPMENT
27453 $73.50 001.000000.020.576.80.48.005
KC SOLID WASTE 03B/NICHOLS GRADY -TRANSIENT TRASH CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE 1/06/2026. 0.30 TON ENCAMPMENT REMOVAL
27528 $73.68 404.000000.020.576.68.31.011
AMAZON MKTPL*8W2WL6BT3/WAGNER DIANE 2026gc01cc Pro Shop PARKS AND RECREATION MUNICIPAL GOLF COURSE
Supplies: Key Labels SYSTEM/PRO SHOP SUPPLIES
27344 $73.76 504.000000.015.518.31.48.000
SURVEILLANCE-VIDEO.COM/LAW CAMERON FAC PARTS FOR COULON PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
BATHROOM REPAIR
27026 $75.00 000.000000.004.514.60.49.001
WASHINGTON FINANCE OFF/CRAWFORD MELISS-2026 WFOA MEMBERSHIP FINANCE/MEMBERSHIPS&DUES
RENEWAL FOR ROSEANNE DO
27027 $75.00 000.000000.004.514.20.49.001
WASHINGTON FINANCE OFF/CRAWFORD MELISS-2026 WFOA MEMBERSHIP FINANCE/MEMBERSHIPS&DUES
RENEWAL FOR KARI ROLLER
27454 $75.88 001.000000.020.576.80.48.005
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Check Info Invoice No/Description Amount Account No/Department/Title
KC SOLID WASTE 03B/NICHOLS GRADY-TRANSIENT TRASH CLEANUP/DUMP FEE PARKS AND RECREATION COMMUNITY SERVICES/
1/07/2026. 0.31 TON ENCAMPMENT REMOVAL
27381 $75.98 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/RODRIGUEZ EREND FAC FOUR SHUTOFF HOSE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
ADAPTORS FOR CUSTODAIL CLOSET SINK SUPPLIES
27485 $76.74 001.000000.020.576.80.31.000
RODDA PAINT-RENTON RN81/STILLWELL JON-COULON PARK SUPPLIES: QTY 1 PARKS AND RECREATION COMMUNITY SERVICES/
-XDALYS BENITE @$68.00/EA; PAINTCARE FEE @$1.45+SALES TAX @$7.29. OFFICE/OPERATING SUPPLIES
27478 $77.22 001.000000.020.576.80.31.000
TRACTOR SUPPLY#2055/STILLWELL JON-COULON PARKS SUPPLIES. QTY 1- PARKS AND RECREATION COMMUNITY SERVICES/
SAW BLADE 61N 18TP1 5PK STRAI;QTY 1-NEATSFOOT PRIME OIL COMP 160Z; OFFICE/OPERATING SUPPLIES
QTY 2-BAR CHAIN OIL 30W GAL.
27376 $77.34 504.000000.015.518.31.31.000
AMAZON MKTPL*DN1Q02W63/PATRICK TYLER FAC BOLT THREAD CHECKER FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
FAC SHOP SUPPLIES
27561 $77.65 000.000000.007.558.60.35.000 $44.38
TROPHIES2GOCOM/FELICIO ANNA/3 ED NAME BADGES AND 4 PLANNING COMMUNITY AND ECONOMIC DEVELOPMENT/SMALL
NAME BADGES 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 036/NICHOLS GRADY-TRANSIENT TRASH CLEANUP/DUMP FEE PARKS AND RECREATION COMMUNITY SERVICES/
1/20/2026. 0.32 TON ENCAMPMENT REMOVAL
27312 $78.71 504.000000.015.518.31.31.000
EASYKEYS.COM/EAGAN DAN FAC KEYS TO CITY HALL DUMPSTER AREA FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
CUSTODIANS SUPPLIES
27049 $79.22 000.000000.008.521.22.31.000
AMAZON MKTPL*SF9D961U3/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 PARKS AND RECREATION COMMUNITY SERVICES/
EQUIPMENT.DUP KEYS-QTY 10 @$7.25/EA+sales tax @$7.61. SMALLTOOLS/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 PUBLIC WORKS WATER OPERATIONS/
markers and chargers for water. OFFICE/OPERATING SUPPLIES
27500 $80.65 001.250005.020.571.20.31.011
AMAZON MKTPL*9S3WX1NH3/KEENAN KERRI-TRUCK HATS 4 ART PROJECT PARKS AND RECREATION COMMUNITY SERVICES/
CLUB THUR. 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 PARKS AND RECREATION COMMUNITY SERVICES/
HOOD 12.57-IN GRAY STEEL;QTY 1-35-PACK VELVET NON-SLIP GRIP CLOTHING OFFICE/OPERATING SUPPLIES
HANGER(BLACK);QTY 1-1500-LUMEN 4-ADJUSTABLE MODE LED
REGHARGEABLE FLASHLIGHT.
27526 $82.96 404.000000.020.576.68.34.000 $34.12
AMAZON MKTPL*460KV06D3/WAGNER DIANE 2026gc01cc Admin Supplies: PARKS AND RECREATION MUNICIPAL GOLF COURSE
Desk Calendar/PS: Gift Card Envelopes/PS: Resell Merch--Hand Warmers 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 PARKS AND RECREATION COMMUNITY SERVICES/
1-7-2026.0.21 TON 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
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Check Info Invoice No/Description Amount Account No/Department/Title
27171 $83.59 000.000000.014.518.10.31.000
AMAZON MKTPL*1642UOIN3/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 POLICE/TRAVEL
our vehicles
27515 $85.00 404.000000.020.576.68.49.001
PACIFIC NW SECTION PGA/HUGHES CHRIS 2026gc01cc PGA Section Dues PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/MEMBERSHIPS&DUES
27455 $85.60 001.000000.020.576.80.48.005
KC SOLID WASTE 036/NICHOLS GRADY-TRANSIENT TRASH CLEANUP/DUMP FEE PARKS AND RECREATION COMMUNITY SERVICES/
1/07/2026. 0.22 TON ENCAMPMENT REMOVAL
27063 $8730 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 POLICE/TRAVEL
1ose,CA(Jan 12)
27499 $88.68 001.250005.020.571.20.31.011
AMAZON MKTPL*CZ05T6UW3/KEENAN KERRI-CHARMS,HATS 4 ART PROIECT PARKS AND RECREATION COMMUNITY SERVICES/
CLUB THURS. PROGRAM SUPPLIES-SPEC REC
27109 $89.00 000.000000.008.521.21.43.002
RESCUE ESSENTIALS/MATSYUK SVITLAN/Morgan-Crime Scene Search Training POLICE/TRAINING
Registration(Feb 18)
27494 $89.03 001.000000.020.576.80.31.000
AMAZON MKTPL*FU1C59ZK3/STILLWELLJON-COULON PARKS SUPPLIES: QTY 1 PARKS AND RECREATION COMMUNITY SERVICES/
-SHURLITE TRIPLE FLINT STRIKER WITH REPLACEMENT FLINT @$11.38/EA;QTY OFFICE/OPERATING SUPPLIES
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.
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 tactical 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 POLICE/K9 SUPPLIES
the last bags of food purchased.
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 subscription EXECUTIVE SERVICES/CONTRACTED SERVICES
27448 $92.49 001.000000.020.576.80.48.005
KC SOLID WASTE 036/MARTIN JOHN-ENCAMPMENT TRASH CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE 1/16/2026. 0.36 TON 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/SMARTTYLER FAC LIGHT,DRIVER,AND PICTURE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
HANGERS FOR STOCK SUPPLIES
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Check Info Invoice No/Description Amount Account No/Department/Title
27232 $96.69 003.000000.015.542.92.31.000
17 WESCO AUTOBODY SUPPLY/FORSYTHE STEPHEN.Black foam polish PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
pad,yellow wax and microfiber towel.
27426 $97.06 001.000000.020.576.80.45.000
UNITED RENTALS/GOLDMAN BRYCE A-EQUIPMENT RENTAL USED FOR PARKS AND RECREATION COMMUNITY SERVICES/
IRRIGATION WINTERIZATION AND CONCRETE/CURB PROIECT. NOTE: One OPERATING RENTALS
invoice for a total of$772.65 includes three charges made on purchasing card
($656.27;$97.06;and$19.32).
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 sticks 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 COURT SERVICES/MEMBERSHIPS&DUES
LYNCH-BUNKO
27036 $100.00 000.000000.006.515.32.43.002
MRSC.ORG/PHILLIPS BLYTHE MRSC training"Fundamentals of Contract Law"for CITY ATTORNEY/TRAINING/SCHOOLS
Blythe Phillips
27341 $100.52 504.000000.015.518.31.48.000
MCLENDONS RENTON-61/LAW CAMERON FAC PLUMBING PARTS AND TOOLS PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
FOR CITY HALL
27567 $100.97 000.000000.007.524.60.31.007
THE HOME DEPOT#4054/PETZOLD ERIC/Graffiti Abatement Supplies COMMUNITY AND ECONOMIC DEVELOPMENT/
GRAFFITI ABATEMENT SUPPLIES
27304 $101.29 403.000000.015.537.80.43.001
TICKETS*INTRODUCTI/PURSELLIULIE^'ZERO WASTE CLASS PUBLIC WORKS SOLID WASTE UTILITY/
TRAI N I NG/SCHOOLS
26994 $102.42 503.000000.003.518.85.35.000
AMAZON RETA*IL4V12UU3/PIRES LACEY,Battery 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,Battery 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 PUBLIC WORKS FACILITIES/OFFICE/OPERATING
RESTROOMS SUPPLIES
27295 $103.30 000.000000.015.554.90.31.000
AMAZON MKTPL*XE4S41NN3/GABRIELJEANNIE LAPTOP STAND,KLEENEX, PUBLIC WORKS/OFFICE/OPERATING SUPPLIES
EASEL PANDS,SPIRAL NOTEBOOKS
27237 $10337 406.000000.015.535.50.31.000
NAPA STORE 3767013/BETTS WILLIAM.^'Water pump for Baxtor lift station. 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/
SMALLTOOLS/MINOR EQUIPMENT
27475 $104.83 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/STILLWELL JON-COULON PARK SUPPLIES: QTY 1-1 PARKS AND RECREATION COMMUNITY SERVICES/
X 481N ROUND HARDWOOD DOW;QTY 1-HEM SYP 1-5/161N FULL ROUND 8'; OFFICE/OPERATING SUPPLIES
QTY 4-SHLF/RD BRCKT WH 125LB;QTY 1-ZAR WOOD PATCH PINT;QTY 9-
11X91N 600GR SANDING SHEET;QTY 1-SANDPAPER SILI CAB 600;QTY 1-1.5V
AA BATTERY 16CD.
27503 $105.00 001.250005.020.571.20.49.009
SQ*SEATTLE PINBALL MUSEU/KEENAN KERRI-ADDMINSSION 4 ADAPTIVE TRIP PARKS AND RECREATION COMMUNITY SERVICES/
PINBALL MUSEUM 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*ITOF10X13/KEENAN KERRI-GLUE 4 HATS ART PROJECT CLUB PARKS AND RECREATION COMMUNITY SERVICES/
THUR. PROGRAM SUPPLIES-SPEC REC
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Check Info Invoice No/Description Amount Account No/Department/Title
27437 $108.57 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/MARTIN JOHN-PARKS SUPPLIES: QTY 1-12% PARKS AND RECREATION COMMUNITY SERVICES/
HYDRGN PRXD CNC 1GAL;QTY 1-81N DIAGONAL PLIER;QTY 1-11-1/4"BRCK OFFICE/OPERATING SUPPLIES
HMMR 200Z;QTY 1-1-3/16 X 150 FLGGING TPPK.
27452 $109.53 001.000000.020.576.80.48.005
KC SOLID WASTE 036/NICHOLS GRADY-TRANSIENT TRASH CLEANUP/DUMP FEE PARKS AND RECREATION COMMUNITY SERVICES/
1/06/2026. 0.45 TON ENCAMPMENT REMOVAL
27406 $109.73 001.000000.020.576.80.31.000
SHERWIN-WILLIAMS703553/BATES TRAVIS-PARKS SUPPLIES/SHOP PAINT FOR PARKS AND RECREATION COMMUNITY SERVICES/
BALLFIELDS AND MONUMENT SIGNS. 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 066/MARTIN JOHN-ENCAMPMENT TRASH CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE 1/16/2026. 0.33 TON 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/Littleton tactical footwear POLICE/SMALL TOOLS/MINOR EQUIPMENT
27489 $114.77 001.000000.020.576.80.31.000
HARBOR FREIGHT TOOLS 190/STILLWELLJON-COULON PARKS SUPPLIES: QTY 1 PARKS AND RECREATION COMMUNITY SERVICES/
-E-TRACK 2 X 20'RATCHET;QTY 1-2PC 31N DBL STRAIGHT PEG;QTY 1-7-1/4 X OFFICE/OPERATING SUPPLIES
24T CIRC SAW BLADE;QTY 1-BEAM CUTTER ATTACHMENT.
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 1AKE-Henry Moses Aquatic Center Facility PARKS AND RECREATION COMMUNITY SERVICES/
Upkeep program supplies. Utility knifes,knit gloves,straps,pickup&reach tools, OFFICE/OPERATING SUPPLIES
caution tape,flashlight,headlamp,pen light.
27483 $117.11 001.000000.020.576.80.31.000
LOWES#02420*/STILLWELL JON-COULON PARKS SUPPLIES: QTY 1-BH PAN PARKS AND RECREATION COMMUNITY SERVICES/
PHIL SMS 4X1/2 100;QTY 1-BH PAN PHIL SMS 8X1 100CT;QTY 1-BH PAN PHIL OFFICE/OPERATING SUPPLIES
SMS 6X1 100CT;QTY 28-4-IN REFLECTIVE NAIL-O(VARIOUS PRODUCT
NUMBERS);QTY 1-SGAL LOWES BUCKET-ENCORE.
27456 $119.25 001.000000.020.576.80.48.005
KC SOLID WASTE 036/NICHOLS GRADY-TRANSIENT TRASH CLEANUP/DUMP FEE PARKS AND RECREATION COMMUNITY SERVICES/
1/09/2026. 0.49 TON ENCAMPMENT REMOVAL
27248 $119.33 405.000000.015.534.50.35.000
EBAY 0*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 FINANCE/TRAINING/SCHOOLS
TRIVELAS,GALINA BURICH,SEAN YI
27214 $120.00 405.000000.015.534.50.43.002 $60.00
WSU MARKETPLACE/JENKINS STACIE. Pesticide recertification training Chris PUBLIC WORKS WATER OPERATIONS/
Wood&Steve Butcher. 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. Pesticide Pre-license Training for Auther PUBLIC WORKS SURFACE WATER OPERATIONS/
Key. TRAI N I NG/SCHOOLS
27402 $120.00 001.000000.020.576.80.43.002
WSU MARKETPLACE/BATES TRAVIS-REGISTRATIONS FOR 2025-2026 PARKS AND RECREATION COMMUNITY SERVICES/
RECERTIFICATION WEBINAR CLASSES FOR NICK 1ENSEN(Parks employee). 4@ TRAINING/SCHOOLS
$30.00/EA
27206 $122.20 003.000000.015.542.95.31.011
AMAZON MKTPL*9L1S441R3/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.Venting Panels for water PUBLIC WORKS WATER OPERATIONS/REPAIR AND
Quality. MAINTENANCE SUPPLIES
27422 $124.81 001.000000.020.576.80.31.000
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Check Info Invoice No/Description Amount Account No/Department/Title
MCLENDONS RENTON-61/FORD AUSTIN-PARKS/PLAYGROUND SUPPLIES. QTY PARKS AND RECREATION COMMUNITY SERVICES/
1-SOLDERING TORCH KIT @$44.99/EA;QTY 4-3/8 D-SHACKLE SS V-P @ OFFICE/OPERATING SUPPLIES
$16.99/EA+sales tax @$11.86.
27028 $125.00 000.000000.004.514.20.49.001
PAYPAL*PUGETSOUNDF/CRAWFORD MELISS-2026 PSFOA MEMBERSHIP FINANCE/MEMBERSHIPS&DUES
RENEWAL
27447 $126.00 001.000000.020.576.80.48.005
KC SOLID WASTE 036/MARTIN JOHN-15ENCAMPMENT TRASH CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE 1/15/2026. 0.39 TON ENCAMPMENT REMOVAL
27419 $129.15 001.000000.020.576.80.31.000
RODDA PAINT-RENTON RN81/DOHLEN MICAH-PARKS SUPPLIES-QTY 8- PARKS AND RECREATION COMMUNITY SERVICES/
HANDY PAINT PAIL LINER 6PK;QTY 48-JEN FOAM BRUSH 2";QTY 24-JEN FOAM OFFICE/OPERATING SUPPLIES
BRUSH 4".
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 PUBLIC WORKS LEASED CITY PROPERTIES/SUPPLIES-
POLICE PARKING GARAGE
27145 $132.60 000.000000.008.521.23.35.000
Salomon/Tolliver/Castain tactical 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 POLICE/TRAVEL
Training(Feb 8)
27460 $138.73 001.000000.020.576.80.48.005
KC SOLID WASTE 036/NICHOLS GRADY-TRANSIENT TRASH CLEANUP/DUMP FEE PARKS AND RECREATION COMMUNITY SERVICES/
1/20/2026. 0.57 TON ENCAMPMENT REMOVAL
27488 $139.78 001.000000.020.576.80.31.000
STAPLES 00114389/STILLWELL JON-COULON PARK SHOP-MISC.OFFICE PARKS AND RECREATION COMMUNITY SERVICES/
SUPPLIES. OFFICE/OPERATING SUPPLIES
27451 $141.17 001.000000.020.576.80.48.005
KC SOLID WASTE 03B/NICHOLS GRADY-TRANSIENT TRASH CLEANUP/DUMP FEE PARKS AND RECREATION COMMUNITY SERVICES/
1/05/2026. 0.58 TON ENCAMPMENT REMOVAL
27445 $143.04 001.000000.020.576.80.48.005
KC SOLID WASTE 036/MARTIN JOHN-ENCAMPMENT TRASH CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE 1/13/2026. 0.46 TON ENCAMPMENT REMOVAL
27457 $143.04 001.000000.020.576.80.48.005
KC SOLID WASTE 03B/NICHOLS GRADY-TRANSIENT TRASH CLEANUP/DUMP FEE PARKS AND RECREATION COMMUNITY SERVICES/
1/09/2026. 0.46 TON 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/
SMALLTOOLS/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 PARKS AND RECREATION COMMUNITY SERVICES/
REPAIR VANDALISM. QTY 2-4X8 PT GC RTD SHEATHING PLYWOOD @$137.36T VANDALISM
+sales tax @$14.42. NOTE: THESE MATERIALS WERE RETURNED ON 1/5/2026
(SAME DAY PURCHASED).
27137 $153.58 000.000000.008.521.23.35.000
Curtis 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 subscription EXECUTIVE SERVICES/MEMBERSHIPS&DUES
Ran:2/13/2026 3:03:15PM Page 53 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
27148 $156.91 000.000000.008.521.23.35.000
Amazon/Tolliver/McGruder tactical 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 PARKS AND RECREATION COMMUNITY SERVICES/
FOR MAINTENANCE SHOP POT HOLES.QTY 3.09 TN 5/8"MINUS 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/
SMALLTOOLS/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. PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
PERIMETER-ADMIN BLDG. OPERATING SUPPLIES
27099 $165.00 000.080212.008.565.50.43.002
CONFERENCE ON CRIMES AGAI/MATSYUK SVITLAN/Harris-Pre-Conference- POLICE/2024 JAG-TRAVEL/TRAINING
Crimes Against Women registration(May 17)
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 Aquatic Center Facility PARKS AND RECREATION COMMUNITY SERVICES/
Upkeep program supplies.Drawer organizer,rivet assortment and set,hangers, OFFICE/OPERATING SUPPLIES
magnetic hooks and clips,pliers,scissors,adjustable steel wrench,pry bar,
elastic cord ball,clear stacking bin
27112 $169.00 000.000000.008.521.22.43.002
CALIBRE PRESS/MATSYUK SVITLAN/Vanderhoek-The Language of Lies Training POLICE/TRAININGS&SCHOOLS
Registration(apr 14)
27043 $169.54 000.000000.008.521.22.31.011
SP DOGTRA/ADAM DAVID/Dogtra Handheld remote control for K-9 Xander POLICE/K9 SUPPLIES
trainig e-collar.Previous receiver went bad.
27038 $169.65 000.000000.008.521.10.43.007
SQ*SMOKING MONKEY PIZZA/CANZANO MICHELL Food for Chief's Community POLICE/MEALS&INCIDENTAL EXPENSE
Council Meeting
27182 $169.99 402.000000.015.546.20.49.001
SPI*DIRECTV SERVICE/ROOT JOEY^'^'SERVICE PERIOD 12/13-01/12/26^' PUBLIC WORKS AIRPORT OPERATIONS/MEMBERSHIPS
BUSINESS XTRA PACK 2 OF 2 MONTHLY$23.00 BUSINESS XTRA PACK 1 OF 2 &SUBSCRIPTIONS
MONTHLY$119.99"'TV ACCESS FEE QUANTITY 2$20"'REGIONAL SPORTS FEE
$7.00
27516 $170.16 404.000000.020.576.68.31.011
SP ACURITE/MARRAPODI TIM 2026gc01cc ProShop Supplies:Weather Station 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 PARKS AND RECREATION COMMUNITY SERVICES/
PROGRM SUPPLIES.QTY 1-WORKPRO HEAVY DUTY 72-GAL REUSABLE YARD OFFICE/OPERATING SUPPLIES
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.
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 PARKS AND RECREATION COMMUNITY SERVICES/
THURS. PROGRAM SUPPLIES-SPEC REC
27412 $182.86 001.000000.020.576.80.48.004
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Check Info Invoice No/Description Amount Account No/Department/Title
THE HOME DEPOT#4054/BUSBEY ALYSIA-PARKS SUPPLIES/LUMBER- PARKS AND RECREATION COMMUNITY SERVICES/
VANDALISM ON LIFE GUARD TOWERS. QTY 2-4X4-10FT PT CON SELECT FIR @ VANDALISM
$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.
27482 $185.20 001.000000.020.576.80.31.000
HARBOR FREIGHT TOOLS 190/STILLWELLJON-COULON PARKS SUPPLIES: QTY 6 PARKS AND RECREATION COMMUNITY SERVICES/
-71N CARPENTER'S PENCIL;QTY 1-HARBOR FREIGHT 55L6;QTY 4-SOLID OFFICE/OPERATING SUPPLIES
RUBBER WHEEL CHOCK;QTY 1-3L6 ORANGE DEAD BLOW HAMMER;QTY 2-
FOLDABLE EAR MUFFS;QTY 1-21PC 1/41N DR MET HI VIS;QTY 1 -21PC 1/41N
DR SAE HI VIS;QTY 1-151N ADJUSTABLE WRENCH;QTY 1-181N ADJUSTABLE
1UMB0 WRE;QTY 1-121N ADJUSTABLE STEEL WRE;QTY 1-151N ADJUSTABLE
WRENCH;QTY 2-RETRACTABLE UTILITY KNIFE;QTY 1-51N PRECISION FLUSH
CUTTER;QTY 1-AA ALKALINE BATTERIES 8PK.
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 POLICE/PROFESSIONAL SERVICES
12/27/25-12/31/25
27044 $190.00 000.000000.008.521.22.41.000
CENTENNIAL KENNELS/ADAM DAVID/5 days of Kenneling for K-9 Xander POLICE/PROFESSIONAL SERVICES
1/15/26-1/20/26
27150 $190.19 000.000000.008.521.23.35.000
LA Sportiva/Tolliver/Carstensen tactical 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 POLICE/LODGING
deposit-Shot Show,Las Vegas(Jan 19)
27077 $191.61 000.000000.008.521.30.43.008
FLAMINGO DEP-NOSHW-CXL/MATSYUK SVITLAN/Weber-Applied Hotel Deposit POLICE/LODGING
for Shot Show,Las Vegas(Jan 19)
27122 $194.35 000.000000.008.521.80.31.000
Detecta Chem/StratFord/fentenaly test kits POLICE/EVIDENCE SUPPLIES
27121 $195.37 000.000000.008.565.50.41.012
Uber/Stratfod/26-112 victim 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 EXECUTIVE SERVICES INFORMATION SERVICES/
of Renton,Account#8498340053570232 INTERNET
27523 $196.21 404.000000.020.576.65.31.000
GRAINGER/VAN SANTFORD DA 2026gc01cc Shop Supplies: Nuts&Screws, PARKS AND RECREATION MUNICIPAL GOLF COURSE
Degreaser,etc. 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 POLICE/2023 JAG GRANT-LODGING
Against Women Hotel Advanced Dep. (May 18)
27349 $201.49 504.000000.015.518.31.48.000
MCLENDONS RENTON-61/LAW CAMERON FAC TOOLS FOR VAN AND WATER PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
HEATER CITY HALL
27429 $210.00 001.000000.020.576.81.43.002
PACIFIC NW ISA/GOLZARIAN GABRI-REGISTRATION FOR TRAINING-REPORT PARKS AND RECREATION COMMUNITY SERVICES/
WRITING&TREES AND THE LAW WORKSHOP.REGISTRATION FOR GABRIELLA TRAINING/SCHOOLS
GOLZARIAN .
26946 $213.11 000.000000.003.513.10.43.008
Renton Hill Day&City Action Days January 20-22,2026. EXECUTIVE SERVICES/LODGING
26947 $213.11 000.000000.003.513.10.43.008
Renton Hill Day&City Action 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 Promotion POLICE/OTHER TRAVEL/TRAINING EXPENSES
Training/Bills(Jan 28)
27125 $215.48 000.000000.008.521.23.35.000
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Check Info Invoice No/Description Amount Account No/Department/Title
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 PARKS AND RECREATION COMMUNITY SERVICES/
FEE 1/7/2026. 0.63 TON ENCAMPMENT REMOVAL
27346 $216.19 504.000000.015.518.31.48.000
THE HOME DEPOT#4054/LAW CAMERON FAC PLUMBING CONSUMABLES AND PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
TOOLS
27268 $216.52 501.000000.015.548.60.35.000
AMAZON MKTPL*817UWOFD3/VELEZ MARK. Manual grease pump for shop. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
SMALLTOOLS/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 fittings for PUBLIC WORKS WATER OPERATIONS/REPAIR AND
CCTF. MAINTENANCE SUPPLIES
27066 $219.00 000.000000.008.521.30.43.002
CALIBRE PRESS/MATSYUK SVITLAN/On-Scene Tactical Reg.Training/Mazure POLICE/OTHER TRAVEL/TRAINING EXPENSES
(March 27)
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 PARKS AND RECREATION COMMUNITY SERVICES/
PERMANENT PAVEMENT REPAIR 50LB ASPHALT COLD PATCH @$19.98/EA+ OFFICE/OPERATING SUPPLIES
SALES TAX @$20.98.
27524 $220.79 404.000000.020.576.68.31.013
NAPA STORE 3767013/VAN SANTFORD DA 2026gc01cc Battery 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*1LOIE2AP3/THOMAS TANIA-MINECRAFT GAME,FRUIT PARKS AND RECREATION COMMUNITY SERVICES/
SNACKS,LEGOS 4 STREAM PROGRAM PROGRAM SUPPLIES-NBHD CTRS
27073 $223.40 000.000000.008.521.23.43.001
ALASKA AIR 0272128493730/MATSYUK SVITLAN/Mercado/Departure POLICE/TRAVEL
Flight/ACRA Training(Feb 8)
27220 $224.89 406.000000.015.535.50.42.001
UPS*BILLING CENTER/LAUTERBACH KRISTIN.UPS SHIPMENT CHARGES FOR PUBLIC WORKS WASTEWATER OPERATIONS/POSTAGE
SEWER CAMERA REPAIR.
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 PARKS AND RECREATION COMMUNITY SERVICES/
1/22/2026. 0.81 TON 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 POLICE/2024 JAG LODGING
Women Advanced Dep. Hotel (May 18)
27487 $235.94 001.000000.020.576.80.31.000
STAPLES 00114389/STILLWELL 10N-COULON PARK SHOP OFFICE SUPPLIES. PARKS AND RECREATION COMMUNITY SERVICES/
QTY 8-2026 AT-A-GLANCE 8"X 11"CALENDAR MONTHLY PLANNER,FAUX OFFICE/OPERATING SUPPLIES
LEATHER COVER,BLACK(70-260-05-26)@$26.69/EA+sales tax @$22.42.
27224 $236.83 405.000000.015.534.50.42.001
UPS*BILLING CENTER/LAUTERBACH KRISTIN. UPS shipment charges for water PUBLIC WORKS WATER OPERATIONS/POSTAGE
Locator repair.
27444 $238.70 001.000000.020.576.80.48.005
KC SOLID WASTE 03B/MARTIN JOHN-ENCAMPMENT TRASH CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE 1/8/2026. 0.47 TON ENCAMPMENT REMOVAL
27361 $240.88 504.000000.015.518.31.31.000
AMAZON RETA*XC2758SS3/LOHMAN LORI FAC IPAD STORAGE CABINET FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
PW SUPPLIES
Ran:2/13/2026 3:03:15PM Page 56 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
27470 $241.99 001.000000.020.576.80.31.000
THE HOME DEPOT#4054/PETERSON DAVE J-PARKS SUPPLIES/ENCAMPMENT PARKS AND RECREATION COMMUNITY SERVICES/
CLEANUP TOOLS. QTY 1-MILWAUKEE M18 18V LITHIUM-ION CORDLESS OFFICE/OPERATING SUPPLIES
HACKZALL RECIPROCATING SAW @$88.67/EA;QTY 1-MILWAUKEE M18
18-VOLT LITHIUM-ION XC STARTER KIT WITH ONE S.OAh BATTERY AND CHARGER
@$130.33=Subtotal#219.00+sales tax @$22.99.
26958 $242.38 000.009324.002.512.51.31.000
AMAZON MKTPL*S14Z19673/FILIPPIDIS YANN-RMCC SUPPLIES COURT SERVICES/SUPPLIES-RECOVERY SUPPORT
27458 $244.13 001.000000.020.576.80.48.005
KC SOLID WASTE 036/NICHOLS GRADY-TRANSIENT TRASH CLEANUP/DUMP FEE PARKS AND RECREATION COMMUNITY SERVICES/
1/14/2026. 0.62 TON 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 0*13-14091-19408/KENNEDY KEVIN DAKTRONICS Galaxy RGB LED Module PARKS AND RECREATION COMMUNITY SERVICES/
AF-3400 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 PARKS AND RECREATION COMMUNITY SERVICES/
144-KEY POSITION STEEL WALL SAFE WITH DIGITAL KEYPAD,WHITE @ OFFICE/OPERATING SUPPLIES
$259.99/EA
26972 $260.03 000.000000.001.511.60.43.008
HOLIDAY INN EXP&SU/SUBIA JUDITH"'LODGING FOR 1AMES ALBERSON FOR LEGISLATIVE/LODGING
AWC CITY ACTION DAYS CONFERENCE.TRAVEL DATES:01/20/26 TO 01/22/26
26976 $260.03 000.000000.001.511.60.43.002
HOLIDAY INN EXP&SU/SUBIA JUDITH^'LODGING FOR JAMES ALBERSON FOR LEGISLATIVE/TRAINING/SCHOOLS
AWC CITY ACTION DAYS CONFERENCE.TRAVEL DATES:01/20/26 TO 01/22/26
26973 $265.61 000.000000.001.511.60.43.008
HOLIDAY INN EXP&SU/SUBIA 1UDITH^'LODGING FOR RYAN MCIRVIN FOR AWC LEGISLATIVE/LODGING
CITY ACTION DAYS CONFERENCE.TRAVEL DATES:01/20/26 TO 01/22/26
26975 $265.61 000.000000.001.511.60.43.002
HOLIDAY INN EXP&SU/SUBIA JUDITH"'LODGING FOR RYAN MCIRVIN FOR AWC LEGISLATIVE/TRAINING/SCHOOLS
CITY ACTION DAYS CONFERENCE.TRAVEL DATES:01/20/26 TO 01/22/26
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 PUBLIC WORKS FACILITIES/OFFICE/OPERATING
DEADBOLTS FOR PARK RESTROOMS SUPPLIES
27474 $268.72 001.000000.020.576.80.31.000
LOWES#02420*/STILLWELL JON-PARKS SUPPLIES/COULON. QTY 11-BERCOM PARKS AND RECREATION COMMUNITY SERVICES/
HANDY PAIL LINERS;QTY 10-8-IN TO 12-IN 2WY SD B;QTY 1- BH PH PHIL WS OFFICE/OPERATING SUPPLIES
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.
Ran:2/13/2026 3:03:15PM Page 57 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
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 POLICE/TRAVEL
Crisis Negotiations HNT NTOA Conference in Phoenix,AZ for Oct.2026
27047 $274.80 000.000000.008.521.23.43.001
ALASKA AIR 0272129066661/SKELTON DAVE/Flight for Detective Christopher POLICE/TRAVEL
Edwards for Crisis Negotiations HNT NTOA Conference in Phoenix,AZ for Oct.
2026
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 PUBLIC WORKS SOLID WASTE UTILITY/OPERATING
2026 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 PARKS AND RECREATION COMMUNITY SERVICES/
1/15/2026. 0.93 TON 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 PUBLIC WORKS/OTHER MISCELLANEOUS
KENNYDALE LAKELINE SEWER IMPROVMENT PROJECT
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: PARKS AND RECREATION COMMUNITY SERVICES/
PAINT/VARNISH REMOVER GL 1 GAL;QTY 2-30FT RECORVERY STRAP YL;QTY 14 OFFICE/OPERATING SUPPLIES
-11X91N 600GR SANDING SHEET;QTY 27-11X191N SANDING SHEET 50GR;QTY
12-9X11 A/0 C-WT 80 25X;QTY 28-9X111N SNDPPR AL OX 100GRT;QTY 19-
9X11 120GRT ALUM OX SANDPAPER;QTY 28-9X11 A/O C-WT 220 X 25.
27093 $300.00 000.000000.008.521.22.43.002
KAUFMANN K9,INC./MATSYUK SVITLAN/Adam/Valley K9 Agression POLICE/TRAININGS&SCHOOLS
Development Seminar(Jan 29)
27396 $30136 504.000000.015.518.31.31.000
PLATT ELECTRIC 119/WINDLEY WILLIAM FAC CONDUIT AND WIRE FOR N PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SHELTER REPAIR SUPPLIES
27082 $303.40 000.000000.008.521.21.43.001
ALASKA AIR 0272128882346/MATSYUK SVITLAN/Barfield-Departure POLICE/TRAVEL
flight-Warrant Service,San Jose,CA(Jan 12)WSTOA/MATSYUK
SVITLAN/Johnson D-Conference Registration,Kennewick,WA(Mar 22)
27083 $303.40 000.000000.008.521.21.43.001
ALASKA AIR 0272128882347/MATSYUK SVITLAN/Brus-Departure flight-Warrant POLICE/TRAVEL
Service,San Jose,CA(Jan 12)
27490 $303.44 001.000000.020.576.80.31.000
TACOMA SCREW PRODUCTS INC/STILLWELL JON-PARKS SUPPLIES/COULON: PARKS AND RECREATION COMMUNITY SERVICES/
QTY 92-5/16" PROOF COIL CHAIN-GRADE 30,GALVANIZED FINISH @$274.85T OFFICE/OPERATING SUPPLIES
+SALES TAX @$28.59.
27466 $304.72 001.200055.020.573.30.41.003
SITEGROUND HOSTING/OLSON CARRIE-FARMERS MARKET CONTRACTED PARKS AND RECREATION COMMUNITY SERVICES/
SERVICES. RENEWAL: 1 YEAR STARTUP HOSTING-rentonfarmersmarket.com @ CONTRACTED SERVICES-DOWNTOWN
$215.88; RENEWAL 12 MONTHS SG SITE SCANNER-rentonfarmersmarket.com
@$59.88+sales tax @$28.96.
26941 $305.92 000.000000.003.513.10.43.008
Renton Hill Day&SCA Board Meeting January 20-21,2026. EXECUTIVE SERVICES/LODGING
Ran:2/13/2026 3:03:15PM Page 58 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
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 POLICE/TRAVEL
(Feb 8)
27558 $310.00 000.000000.007.558.51.49.001
AMERICAN CONCRETE INST/SAELEE MUANG-ANNUAL MEMBERSHIP DUES FOR COMMUNITYAND ECONOMIC DEVELOPMENT/
A FINDLAY 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 PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
REPAIR CITY CENTER PARKING GARAGE
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 EXECUTIVE SERVICES/TRAVEL
McCain
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/HEUBACHMEARA�TRIPLETTSONICHECKSOUNDLEVEL PUBLICWORKS/SMALLTOOLS/MINOREQUIPMENT
METER AND VIBRATION METER
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 PARKS AND RECREATION COMMUNITY SERVICES/
HIGHLANDS PARK. QTY 2-NET 6.5X10X2.5X3.5 WHT @$139.00/EA;shipping @ OFFICE/OPERATING SUPPLIES
$26.68+sales tax @$21.33.
27270 $332.32 501.000000.015.548.60.31.000
AMAZON MKTPL*RZ5878EZ3/VELEZ MARK.Air powered grease transfer pump PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
for shop. OFFICE/OPERATING SUPPLIES
27079 $338.50 000.000000.008.521.21.43.001
DELTA 0062393875918/MATSYUK SVITLAN/Brus-Return Flight Warrant POLICE/TRAVEL
Service,San Jose,CA(Jan 12)
27080 $338.50 000.000000.008.521.21.43.001
DELTA 0062393875919/MATSYUK SVITLAN/Barfield/Warrant Service,Return POLICE/TRAVEL
Flight from San Jose,CA(1an 12)
27511 $342.42 001.250006.020.571.20.31.011
AMAZON.COM*011PS3P03/WATSON JACKI-TUMBLING MATS 4 OPEN PLAY PARKS AND RECREATION COMMUNITY SERVICES/
ZONE&TINYTODDLER TIME RCC PROGRAM SUPPLIES-GEN PROGRAMS
27149 $34531 000.000000.008.521.23.35.000
Salomon/Tolliver/Tolliver,Johnson tactical footwear POLICE/SMALL TOOLS/MINOR EQUIPMENT
26950 $35033 000.000000.003.513.10.43.007
Legislative 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 POLICE/LODGING
Through Emerg.Conference(Jan 12)
27091 $374.00 000.000000.008.521.21.43.002
SQ*NATIONAL TACTICAL OFF/MATSYUK SVITLAN/Edwards-Crisis Negitiations POLICE/TRAINING
conference Reg.(Oct25)
27491 $375.70 001.000000.020.576.80.31.000
RODDA PAINT-RENTON RN81/STILLWELL JON-COULON PARKS SUPPLIES: QTY PARKS AND RECREATION COMMUNITY SERVICES/
4-XMCCLOSKY MANOWAR SPAR VARN GL @$85.00/EA+sales tax @$35.70. 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
Ran:2/13/2026 3:03:15PM Page 59 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
BRYANT S TRACTOR&MOWER/STILLWELL JON-PARKS SUPPLIES:QTY 2- PARKS AND RECREATION COMMUNITY SERVICES/
APRON CHAPS 32"-SIX @$116.09/EA;QTY 1-APRON CHAPS-36"/SIX @ OFFICE/OPERATING SUPPLIES
$116.09/EA+sales tax @#36.57.
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 PARKS AND RECREATION MUNICIPAL GOLF COURSE
Blower Repair Supplies-Oil SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
27404 $393.18 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/BATES TRAVIS-PARKS MISC CLEANING SUPPLIES PARKS AND RECREATION COMMUNITY SERVICES/
AND BASEBALL NUTS&BOLTS. OFFICE/OPERATING SUPPLIES
27522 $394.42 404.000000.020.576.65.31.000
GRAINGER/VAN SANTFORD DA 2026gc01cc Misc Shop Supplies:Cut Off Wheel, PARKS AND RECREATION MUNICIPAL GOLF COURSE
Dry Wipes SYSTEM/OFFICE/OPERATING SUPPLIES
26967 $396.00 000.000000.001.511.60.43.007
SQ*CHEEKY CHARCUTERIE AN/SUBIA 1UDITH FOOD FOR COUNCILMEMBERS LEGISLATIVE/MEALS&INCIDENTAL EXPENSE
SWEARING IN RECEPTION
27075 $399.00 000.000000.008.521.21.43.002
CALIBRE PRESS/MATSYUK SVITLAN/Selbert-Interview and Interrogation Training POLICE/TRAINING
Registration(Jan 29)
27106 $410.00 000.000000.008.521.21.43.002
1STRC.ORG/MATSYUK SVITLAN/Billingsley-Conference Registration(Apr 13) POLICE/TRAINING
27107 $410.00 000.000000.008.521.21.43.002
1STRC.ORG/MATSYUK SVITLAN/Woodward-Conference Registration(Apr 13) POLICE/TRAINING
27257 $430.00 405.000000.015.534.50.43.002
GREEN RIVER COMM COLLEGE/WERNER COLTON.Water Distribution Manager I PUBLIC WORKS WATER OPERATIONS/
&II certification and exam preparation. 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- POLICE/2024 JAG-TRAVEL
Conference-Crimes Against Women(May 16)
27111 $438.00 000.000000.008.521.22.43.002
CALIBRE PRESS/MATSYUK SVITLAN/Vanderhoek-On-Scene Tactical Leadership POLICE/TRAININGS&SCHOOLS
Registration(Mar 27)
27007 $441.79 503.000000.003.518.81.43.001
ALASKA AIR 0272128313317/TIETJEN BRETT,Transportation costs for Brett EXECUTIVE SERVICES INFORMATION SERVICES/TRAVEL
Tiejen associated with 2026 RSA conference
27067 $450.00 000.000000.008.521.23.43.002
SPOKANE BASIC UC FEBRU/MATSYUK SVITLAN/Basic and Interm.Undercover POLICE/OTHER TRAVEL/TRAINING EXPENSES
Techn.Training/Danilyuk(Feb 2)
27069 $450.00 000.000000.008.521.23.43.002
SPOKANE BASIC UC FEBRU/MATSYUK SVITLAN/Basic and Interm.Undercover POLICE/OTHER TRAVEL/TRAINING EXPENSES
Techn.Training/Steed(Feb 2)
27070 $450.00 000.000000.008.521.23.43.002
SPOKANE BASIC UC FEBRU/MATSYUK SVITLAN/Morgan-Basic and Interm. POLICE/OTHER TRAVEL/TRAINING EXPENSES
Undercover Techn.Training(Feb 2)
27087 $450.00 000.000000.008.521.21.43.002
SQ*WASHINGTON HOMICIDE I/MATSYUK SVITLAN/Stratford-Conference POLICE/TRAINING
Registration(May 5)
27229 $451.68 405.000000.015.534.50.31.000 $90.34
AMAZON RETA*416MZ2K63/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
Ran:2/13/2026 3:03:15PM Page 60 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
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/
TRAI N I NG/SCHOOLS
27253 $453.39 405.000000.015.534.50.35.000
SP ELITEGATES.NET/WERNER COLTON. Replacement wheels for Hazen reservoir PUBLIC WORKS WATER OPERATIONS/SMALL
gate opener. 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 PARKS AND RECREATION COMMUNITY SERVICES/
CENTER BASEBALL BACKSTOP. QTY 6-PRESSURE TREATED 2X12-20'PREMIUM OFFICE/OPERATING SUPPLIES
GRADE HEM/FIR @$417.60T+sales tax @$43.84.
27097 $461.80 000.080211.008.565.50.43.001
ALASKA AIR 0272129973477/MATSYUK POLICE/2023 JAG-TRAVEL
SVITLAN/Thielman-Flight-Conference-Crime s Against Women(May 17)
27552 $462.00 001.250002.020.571.20.31.011
AMERICAN RED CROSS/OSULLIVAN RACHE-Youth Athletics Program supplies. PARKS AND RECREATION COMMUNITY SERVICES/
Babysitter's Training with Pediatric First Aid/CPR/AED Course certifications,class PROGRAM SUPPLIES-ATHLETICS
date 11-10-2025.
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/Action 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 PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
COULON(Use tax charged on 365.00/refund for$110 was later issued.)
BATHROOM HAND DRYER COULON
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 Registration(Mar 22) POLICE/OTHER TRAVEL/TRAINING EXPENSES
27102 $500.00 000.000000.008.521.23.43.002
WSTOA/MATSYUK SVITLAN/McGruder-Conference Registration(Mar 22) POLICE/OTHER TRAVEL/TRAINING EXPENSES
27103 $500.00 000.000000.008.521.23.43.002
WSTOA/MATSYUK SVITLAN/Castain-Conference Registration(Mar 22) POLICE/OTHER TRAVEL/TRAINING EXPENSES
27104 $500.00 000.000000.008.521.23.43.002
WSTOA/MATSYUK SVITLAN/Littleton-Conference Registration(Mar 22) POLICE/OTHER TRAVEL/TRAINING EXPENSES
27108 $500.00 000.000000.008.521.23.43.002
WSTOA/MATSYUK SVITLAN/Carstensen-Conference Registration(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, PUBLIC WORKS FACILITIES/OFFICE/OPERATING
CONNE SUPPLIES
27498 $504.44 001.250005.020.571.20.31.011
AMAZON MKTPL*OM21G2M33/KEENAN KERRI-HATS,CRAFTJEWELS,CHARM 4 PARKS AND RECREATION COMMUNITY SERVICES/
TRUCKER HAT ART PROJECT CLUB THUR. PROGRAM SUPPLIES-SPEC REC
27303 $525.00 403.000000.015.537.80.49.000
IN *WASHINGTON STATE RECY/HEUBACH MEARA SECTIONS ANNUAL WSRA PUBLIC WORKS SOLID WASTE UTILITY/MEMBERSHIPS
MEMBERSHIP &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 COURT SERVICES/TRAINING/SCHOOLS
LYNCH-BUNKO
27343 $551.40 504.000000.015.518.31.48.000
THE HOME DEPOT#4054/LAW CAMERON FAC DRAIN AUGER PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
Ran:2/13/2026 3:03:15PM Page 61 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
27132 $552.45 000.000000.008.521.23.35.000
Best Buy/Tolliver/CDU 5 pair earpods POLICE/SMALLTOOLS/MINOR EQUIPMENT
27347 $552.91 504.000000.015.518.31.48.000
THE HOME DEPOT#4054/LAW CAMERON FAC PLUMBING PARTS FOR REPAIR AT PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
CITY HALL
27473 $561.65 001.000000.020.576.80.31.000
NATIONAL SAFETY INC/STILLWELL JON-PARKS SUPPLIES/COULON: PELTOR PARKS AND RECREATION COMMUNITY SERVICES/
OPTIME 105 EARMUFF,RAIN GEAR&RAIN BOOTS.Three invoices totalling OFFICE/OPERATING SUPPLIES
$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.
27403 $570.09 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/BATES TRAVIS-PARKS SUPPLIES: BUCKET GY 5G; PARKS AND RECREATION COMMUNITY SERVICES/
QTY 4-STIHL 161N CHANSAW CHAIN;QTY 6-31N FLAT FOAM BRUSH;QTY 6- OFFICE/OPERATING SUPPLIES
11N HIGH DENSITY FOAM BRUSH;QTY 6-21N 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 1-1-1/21N PAINTERS TAP;QTY 3-1000"
CAUTION TYPE 12Y;QTY 3-3/8X91N PAINT ROLLER COVER;QTY 2-9" HD CAGE
RLR FRM(24Y);QTY 2-15FT RATCHE
27088 $574.83 000.000000.008.521.30.43.008
FLAMINGO DEP-NOSHW-CXL/MATSYUK SVITLAN/Phillips/Hotel-Applied POLICE/LODGING
Deposit Shot Show,Las Vegas(Jan 19)
27089 $574.83 000.000000.008.521.30.43.008
FLAMINGO DEP-NOSHW-CXL/MATSYUK SVITLAN/Weber-Applied Hotel POLICE/LODGING
Deposit/Shot Show,Las Vegas(Jan 19)
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 pouble Dip Event Program PARKS AND RECREATION COMMUNITY SERVICES/
Supplies.Pourover Beverage Urn,hot cocoa mix,5 gallon Cambros cover,food PROGRAM SUPPLIES
pans,serving basket,marshmallows,pot holders.
27115 $592.31 000.000000.008.521.80.31.000
WCP Solutions/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 FINANCE/TRAINING/SCHOOLS
REGISTRATION FOR DUNCAN GRAY
27120 $601.71 000.000000.008.521.80.42.001
Fed Ex/Stratford/TruNarc,ship for repairs POLICE/POSTAGE
27030 $605.00 000.000000.004.514.21.43.002
GOVERNMENT FINANCE OFF/CRAWFORD MELISS-GFOA REGISTRATION FEE FINANCE/TRAINING/SCHOOLS
FOR GALINA BURICH
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 PARKS AND RECREATION MUNICIPAL GOLF COURSE
Supplies: Hydraulic Fitting/Cylinder,Slide,etc. 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 PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
VIDEO VANDAL SET
27095 $625.00 000.080212.008.565.50.43.002
CONFERENCE ON CRIMES AGAI/MATSYUK SVITLAN/Harris-Conference-Crimes POLICE/2024 JAG-TRAVEL/TRAINING
Against Women registration(May 18)
27096 $625.00 000.080211.008.565.50.43.002
CONFERENCE ON CRIMES AGAI/MATSYUK SVITLAN/Thielman-Crimes Against POLICE/2023 JAG-TRAVEL/TRAINING
Women conference registration-(May 18)
27110 $644.77 000.000000.008.521.23.43.001
ALASKA AIR 0272130856023/MATSYUK SVITLAN/Castain-Flight-LE Counter POLICE/TRAVEL
Terrorism Course(May 17)
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Check Info Invoice No/Description Amount Account No/Department/Title
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 PARKS AND RECREATION COMMUNITY SERVICES/
IRRIGATION WINTERIZATION AND CONCRETE/CURB PROIECT. NOTE: One OPERATING RENTALS
invoice for a total of$772.65 includes three charges made on purchasing card
($656.27;$97.06;and$19.32).
27098 $659.60 000.000000.008.521.30.43.002
AMAZON.COM*KX82X51U3/MATSYUK SVITLAN/Sims-Bulletproof Report Writing POLICE/OTHER TRAVEL/TRAINING EXPENSES
books
27517 $665.00 404.000000.020.576.65.49.001
IN *WESTERN WA GOLF COURSE/MEYERS STEPHEN 2026gc01cc ^'Dues: S PARKS AND RECREATION MUNICIPAL GOLF COURSE
Meyers,T Marrapodi,l Nass 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 PUBLIC WORKS FACILITIES/OFFICE/OPERATING
EMPLOYEES SUPPLIES
27521 $677.43 404.000000.020.576.65.31.000
NAPA STORE 3767013/VAN SANTFORD DA 2026gc01cc Shop Supplies: Oil, PARKS AND RECREATION MUNICIPAL GOLF COURSE
Floor Dry,Light Bulbs,etc. SYSTEM/OFFICE/OPERATING SUPPLIES
27519 $678.86 404.000000.020.576.68.31.013
CONTINENTAL BATTERY/VAN SANTFORD DA 2026gc01cc^'Driving Range Golf PARKS AND RECREATION MUNICIPAL GOLF COURSE
Fleet Batteries SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
26952 $695.00 000.000000.003.514.21.43.002
PAYPAL*WASHINGTONM/MCCAIN MELISSA-2026 WMCA Annual Conference EXECUTIVE SERVICES/TRAINING/SCHOOLS
Registration
26954 $695.00 000.000000.003.514.21.43.002
PAYPAL*WASHINGTONM WASHI/SETH JASON-2026 WMCA Annual Conference EXECUTIVE SERVICES/TRAINING/SCHOOLS
Registration
27023 $695.00 000.000000.004.514.20.49.001
WWU EMARKETS/CRAWFORD MELISS-2026 CEBR FORECASTER MEMBERSHIP FINANCE/MEMBERSHIPS&DUES
RENEWAL
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 PARKS AND RECREATION COMMUNITY SERVICES/
TESTING @$725.00 Total(Invoice No.1793 dated 12/15/2025). 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-Practical Shooting Incident POLICE/TRAINING
Reconstr.Train.Reg.(Apr 13)
27243 $770.00 405.000000.015.534.50.43.002
GREEN RIVER COMM COLLEGE/BUTCHER STEVE. BAT class/certification. 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 PARKS AND RECREATION COMMUNITY SERVICES/
LOGAN BRIDGE. QTY 1-Submersible Sump Pump, 10ft,13in,115VAC @ OFFICE/OPERATING SUPPLIES
$720.39/ea+sales tax @$74.21.
27486 $796.47 001.000000.020.576.80.31.000
Ran:2/13/2026 3:03:15PM Page 63 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
TACOMA SCREW PRODUCTS INC/STILLWELL JON-COULON PARKS SUPPLIES: PARKS AND RECREATION COMMUNITY SERVICES/
QTY 6-2"X 27FT HEAVY DUTY RATCHET STRAP,WIRE HOOKS @$30.65650/EA; OFFICE/OPERATING SUPPLIES
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+SALESTAX @$75.03.
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 LEGISLATIVE/TRAINING/SCHOOLS
REGISTRATION FOR KIM-KHANH VAN.TRAVEL DATES:03/15/26 TO 03/18/26
26996 $883.96 405.000000.015.534.50.31.000
VZWRLSS*ETMWPNOW211501/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 ASSOCl/HERRERA MATTHEW-NPC 2026 Registration Fee COMMUNITYAND ECONOMIC DEVELOPMENT/
in Detroit,April 24-28,2026 TRAINING/SCHOOLS
26982 $971.52 000.000000.003.513.11.41.003
VYOND-GOANIMATE,INC./MILLER HANNAH L-animation software 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-Kristi EXECUTIVE SERVICES/MEMBERSHIPS&DUES
Rowland,Ed VanValey,Ryan Spencer,Kari Roller,Maryjane Van Cleave,Young
Yoon dues-Kristi Rowland
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*UOWMOV83/SPENCER RYAN-Project Management class books EXECUTIVE SERVICES/PUBLICATIONS
26970 $1,097.00 000.000000.001.511.60.43.002
ASSOCIATION OF WASHINGTON/SUBIAJUDITH AWC CITY ACTION DAYS LEGISLATIVE/TRAINING/SCHOOLS
CONFERENCE REGISTRATION FOR COUNCILMEMBERS CARMEN RIVERA,JAMES
ALBERSON, RYAN MCIRVIN,AND KIM-KHANH VAN
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 Solutions/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
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Check Info Invoice No/Description Amount Account No/Department/Title
SUNBELT RENTALS#1895/MARTIN JOHN-EQUIPMENT RENTAL FOR PARKS AND RECREATION COMMUNITY SERVICES/
ENCAMPMENT CLEAN-UP. QTY 1-MINI EXCAVTOR/JOHN DEERE,MODEL 26G ENCAMPMENT REMOVAL
(600L6,JOHN DEERE)@$1,070.00;ENVIRONMENTAL FEE @$20.86+sales tax
@$114.54.
26986 $1,242.00 000.000000.003.514.21.43.002
WSU PROF ED/MILLER HANNAH L-registration for conference-Cassie Salwey EXECUTIVE SERVICES/TRAINING/SCHOOLS
27374 $1,335.62 504.000000.015.518.31.31.000
AMAZON RETA*9H7ATONE3/PATRICK TYLER FAC ELECTRICAL PPE FOR NEW HIRE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
BILL SUPPLIES
27380 $1,448.58 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/PATRICK TYLER FAC REPLACEMENT WASHING PUBLIC WORKS FACILITIES/OFFICE/OPERATING
MACHINE FOR SHOP SUPPLIES
27225 $1,663.51 405.000000.015.534.50.31.012
AMAZON MKTPL*4651Y3PG3/WILLIAMS TRENIKA. Fan Forced electric heater PUBLIC WORKS WATER OPERATIONS/REPAIR AND
unit. MAINTENANCE SUPPLIES
27025 $1,750.00 000.000000.004.514.20.49.001
GOVERNMENT FINANCE OFF/CRAWFORD MELISS-2026 GFOA MEMBERSHIP FINANCE/MEMBERSHIPS&DUES
RENEWAL
27259 $1,85635 501.000000.015.594.18.64.000
LOWEN CORPORATION/HARRINGTON TIM.Wrap install for B387,B388 and PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
6389. EQUIPMENT RENTAL-CAPITAL
27263 $1,861.69 501.000000.015.594.18.64.000
WA DOL LIC® 54460/HARRINGTON TIM. License and registration for B403, PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
B393,B394&B395. EQUIPMENT RENTAL-CAPITAL
27480 $1,929.31 001.000000.020.576.80.35.000
BRYANT S TRACTOR&MOWER/STILLWELL JON-PARKS SMALL TOOLS/MINOR PARKS AND RECREATION COMMUNITY SERVICES/
EQUIPMENT.REPLACEMENT CHAINSAW FOR TRAILS SHOP AND NEW SAW FOR SMALL TOOLS/MINOR EQUIPMENT
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.
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 POLICE/OFFICE/OPERATING SUPPLIES
Control,Blanket,Emergency Survival
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 EXECUTIVE SERVICES/COMMUNITY RELATIONS
the City venue
27216 $3,360.00 003.000000.015.542.92.43.002 $1,232.00
WSU MARKETPLACE/JENKINS STACIE. Pesticide recertification training for PUBLIC WORKS STREETS/TRAINING/SCHOOLS
streets,water,sewer&surface.
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
Ran:2/13/2026 3:03:15PM Page 65 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
US CONFERENCE OF MAYORS-083652 $11,442.00
431118 inv006388 $11,442.00 000.000000.003.513.10.49.001
$ 11,442.00 Annual membership dues for 2026. EXECUTIVE SERVICES/MEMBERSHIPS&DUES
02/13/2026
UTILITIES UNDERGROUND LOCATION-085059 $807.30
431119 6010225 $807.30 405.000000.015.534.50.41.000
$ 807.30 Locates(598)for Water dept. PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
02/13/2026 SERVICES
VACCA,NICK A-085170 $933.48
431120 February Pension $933.48 611.000000.005.589.30.00.011
$ 933.48 February Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
02/13/2026 PENSIONS
VADER INVESTMENTS LLC-085240 $13,910.00
431263 Vader TCE Ext $13,910.00 317.122195.015.595.20.63.000
$ 13,910.00 TCE Extension-Vader parcel 182305-9063 PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
02/13/2026 S/N PHASE 4-RIGHT OF WAY
VALLEY DEFENDERS-085336 $131,250.90
431121 2026-01 $131,250.90 000.000000.003.512.51.41.010
$ 131,250.90 PUBLIC DEFENSE SERVICES-JANUARY 2026 EXECUTIVE SERVICES/COURT PUBLIC DEFENDERS
02/13/2026
VAN CLEAVE,MARYJANE-058279 $59.00
431247 reimb mjvc $59.00 000.000000.003.513.10.43.007
$ 59.00 Per diem reimbursement for Maryjane Van Cleave for Mayor/Administrators EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
02/13/2026 Retreat 1/14/26-1/16/26.
VAN VALEY,KEITH ED-085671 $59.00
431122 ev reimb $59.00 000.000000.003.513.10.43.007
$ 59.00 Per diem reimbursement for Ed VanValey for Mayor/Administrators Retreat EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
02/13/2026 1/14/26-1/16/26.
VISIX INC-086252 $1,235.38
431123 67280 $1,235.38 503.000000.003.518.82.41.003
$ 1,235.38 TAG-24-023,Addition of one Visix conference room screen EXECUTIVE SERVICES INFORMATION SERVICES/
02/13/2026 SERVICE CONTRACTS
WA STATE BAR ASSN-089140 $4,392.80
431248 16892 $47935 000.000000.006.515.32.49.008
$4,392.80 Washington Bar Association dues for Cheryl L.Beyer CITY ATTORNEY/LICENSES AND PERMITS
02/13/2026 35433 $47935 000.000000.006.515.33.49.008
Washington Bar Association license dues for Shane Moloney. CITY ATTORNEY/LICENSES AND PERMITS
38098 $47935 000.000000.006.515.31.49.008
Washington Bar Association"'dues for Leila E.Curtis CITY ATTORNEY/LICENSES&PERMITS
39240 $47935 000.000000.006.515.31.49.008
Washington State Bar Association�dues for Iva Clark CITY ATTORNEY/LICENSES&PERMITS
41743 $47935 000.000000.006.515.32.49.008
Washington Bar Association dues for Alex Tuttle CITY ATTORNEY/LICENSES AND PERMITS
46555 $47935 000.000000.006.515.32.49.008
Washington Bar Association dues for Blythe Phillips CITY ATTORNEY/LICENSES AND PERMITS
51450 $47935 000.000000.006.515.31.49.008
Washington State Bar�Association dues for Paul Titialii CITY ATTORNEY/LICENSES&PERMITS
59266 $479.35 000.000000.006.515.31.49.008
Washington State Bar"'Association dues for Seth Lee CITY ATTORNEY/LICENSES&PERMITS
42460 $558.00 000.000000.006.515.32.49.008
Washington Bar Association dues for Mary Patrice Kent CITY ATTORNEY/LICENSES AND PERMITS
WA STATE SUPPORT REGISTRY-100015 $5,691.65
7875 Ben2029384 $5,691.65 632.000000.000.231.50.00.000
$ 5,691.65 Washington Child Support: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
02/11/2026
WAKEFIELD, MIKE-086656 $40.00
431124 vo101-26 $40.00 000.000000.008.521.30.43.006
$40.00 Volunteer Hours January 2026 POLICE/MEAL ALLOWANCE-VOLUNTEER
02/13/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
WALLS,CAMILLE-087110 $405.45
431125 February Pension $405.45 611.000000.005.589.30.00.011
$405.45 February Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
02/13/2026 PENSIONS
WAPAL FUND-089815 $316.96
431249 2nd qtr Oct-Dec $316.96 512.000000.014.517.30.49.053 $312.48
$ 316.96 Q2(Oct-Dec 2025)for all covered lives except LEOFF 1 retirees,under self HUMAN RESOURCES HEALTHCARE INSURANCE/
02/13/2026 insured healthcare plan EXTERNAL TAXES&OPERATING ASSESSMENT
522.000000.014.517.20.49.053 $4.48
Q2 Oct-Dec 2025,WAPAL fund for LEOFF 1 retirees-64 at.07 each HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
EXTERNAL TAXES&OPERATING ASSESSMENT
WASPC-088081 $4,000.00
431250 DUES 2026-00122 $75.00 000.000000.008.521.10.49.001
$4,000.00 Associate Dues for Jeff Hardin POLICE/MEMBERSHIPS&DUES
02/13/2026 DUES 2026-00292 $425.00 000.000000.008.521.10.49.001
Active Dues,Category G for Jon Schuldt POLICE/MEMBERSHIPS&DUES
INV033237 $3,500.00 000.081004.008.521.30.41.000
Accreditation Services Fee POLICE/WASPC ACCREDITATION-PROF SERVICES
WATER MANAGEMENT LABORATORIES-089930 $2,672.00
431251 235057 $834.00 405.000000.015.534.50.41.000
$ 2,672.00 Water samples sent in to be tested for e coli(3 samples)and total coliform(27 PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
02/13/2026 samples). 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 PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
samples). 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) PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
and total coliform(27 samples). SERVICES
WCP SOLUTIONS-090390 $2,609.82
431126 14350605 $71.49 000.000000.003.518.70.31.010
$ 2,609.82 PAPER SUPPLIES EXECUTIVE SERVICES/PAPER SUPPLIES
02/13/2026 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 2026-28241 $465.00 407.000000.015.531.35.41.000 $232.50
$465.00 Monthly weather services for Street and Surface Water. PUBLIC WORKS SURFACE WATER OPERATIONS/
02/13/2026 PROFESSIONAL SERVICES
003.000000.015.542.92.41.000 $232.50
PUBLIC WORKS STREETS/PROFESSIONAL SERVICES
WEISS,CHERYL-090283 $1,615.02
431128 February Pension $1,615.02 611.000000.005.589.30.00.011
$ 1,615.02 February Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
02/13/2026 PENSIONS
WELCH,SAMANTHA-090284 $30.00
431129 vo101-26 $30.00 000.000000.008.521.30.43.006
$ 30.00 Volunteer hours lanuary 2026 POLICE/MEAL ALLOWANCE-VOLUNTEER
02/13/2026
WEST COAST PET MEMORIAL-070011 $30.72
431130 WA80514-I-0102 $30.72 000.000000.008.554.30.41.003
$ 30.72 Communal animal creamation Jan 2026 POLICE/CONTRACTED SERVICES
02/13/2026
WESTERN SYSTEMS INC-091171 $45,884.02
431252 47116M $22,431.50 503.000000.003.518.82.41.003
$45,884.02 CAG-20-340,Annual renewal of SCOOT software,01/01/2026-12/31/2026 EXECUTIVE SERVICES INFORMATION SERVICES/
02/13/2026 SERVICE CONTRACTS
46874M $23,452.52 503.000000.003.518.82.41.003
CAG-20-340,Annual renewal of Yunex Software,01/01/2026-12/31/2026 EXECUTIVE SERVICES INFORMATION SERVICES/
SERVICE CONTRACTS
Ran:2/13/2026 3:03:15PM Page 67 of 68
Check Info Invoice No/Description Amount Account No/Department/Title
WEX BANK-026560 $1,007.27
431131 110361319 $1,007.27 501.000000.015.548.60.32.003
$ 1,007.27 lanuary unleaded gas for take home police vehicles. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
02/13/2026 FUEL CONSUMED GASOLINE
WISE, DOUGLAS OR JOAN-ub8273 $149.87
431253 R045822-000 $149.87 405.000000.000.257.00.00.000
$ 149.87 REFUND 2-403 045822-1 WATER OPERATIONS/DEFERRED REVENUE
02/13/2026
ZUMAR INDUSTRIES INC-094296 $5,138.38
431132 55563 $2,160.28 003.000000.015.542.95.31.013
$ 5,138.38 15x 2"X 2"X 12'14GA PERF TUBE^'30x 30" HD ANCHOR FOR 2"SQTUBE 7GA PUBLIC WORKS STREETS/SIGN SUPPLIES
02/13/2026 GALV
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 PUBLIC WORKS STREETS/SIGN SUPPLIES
GALV
Report Grand Total: � 11,120,653.21
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register.rpt
Ran:2/13/2026 3:03:15PM Page 68 of 68
Cash Disbursement Log(Wire Transfers) Page 1 of 1
Posted 2/1/2026 12:0O:OOAM-2/15/2026 12:0O:OOAM
Data as of:2/13/2026 3:07 pm Printed:02/13
Pay Type: Yes-wire trf
Post Doc Date Doc Ref No Description Amt Disbursed Pay type
02/12/2026 01/31/2026 DR26-01-003 2026-1 EBERLE VIVIAN CHECK REGISTER 176,039.88 Yes-wire trf
02/12/2026 01/31/2026 DR26-01-005 2026-1 MERCHANT FEES 53,357.23 Yes-wire trf
2 Total Disbursement (Yes-wire trf) $229,397.11
H:\Finance\Crystal Reports\E-Accounts Payable\wip_disburse_posted_q_type_v1_revl.rpt
Database: KMDATA Check Register Page: 1
Report ID: MS_CHKREG Kidder Mathews Date: 2/2/2026
Time: 1:45 PM
01/26 Through 01/26
Check Number Order
Check# Check Date Check Pd Vendor Invoice Check
Entity Invoice No. Inv Date GL Account Reference Additional Description Amount
2093 1/7/2026 01/26 KMS KIDDER MATHEWS
0166 KM57053 12/31/2025 6785-000 Mileage Reimbursement 0166 09-12/2025 Mileage Reimbursement 12.60
Check Total: 12.60
2094 1/7/2026 01/26 NORLAN MONARCH LANDSCAPING WA, LLC
0166 CD50624780 1/1/2026 5210-300 Ext Landscaping Serv-Gen 10004 01/2026 Landscape Maintenance 1,189.15
Check Total: 1,189.15
2095 1/14/2026 01/26 BOMA BOMA
0166 H104 1/9/2026 5780-300 Other Administrative-Gen 0166 2026 BOMA Dues 682.35
Check Total: 682.35
2096 1/14/2026 01/26 CCCSE CC AND C SERVICES LLC
0166 35031 1/1/2026 5340-300 Day Porter-Gen 01/2026 Weekly Litte r Patrol 550.00
Check Total: 550.00
2097 1/14/2026 01/26 CENLI CENTURYLINK
0166 1225.333385041 12/26/2025 5050-300 Elev Contr Sery&Per-Gen 333385041 12/26/25-01/25/26 Elevator Phone Monitoring 80.64
Check Total: 80.64
2098 1/14/2026 01/26 GUSE Guardian Security Systems,Inc
0166 1689608 1/1/2026 5080-300 Fire/Life/Safety-Gen 402210 02/01-04/30/26 AES Radio Monitoring 250.98
Check Total: 250.98
2099 1/14/2026 01/26 KMS KIDDER MATHEWS
0166 166066 HOLD 12/31/2025 5010-300 Bldg Engrs PR&Exp-Gen 0166 12/2025 KM Eng. Insp. 1,259.00
0166 166066 HOLD 12/31/2025 5010-300 Bldg Engrs PR&Exp-Gen 0166 12/2025 PM Labor 813.00
0166 PS-CR105223 10/7/2025 5610-300 Management Fees-Gen P0166 06/21-07/20/25 Management Fee Adjustment -95.15
0166 PS-CR105223 10/7/2025 5610-300 Management Fees-Gen P0166 07/21-08/20/25 Management Fee Adjustment -618.85
Check Total: 1,358.00
2100 1/14/2026 01/26 PABR Pacific Breeze Products,Inc.
0166 36402530 1/5/2026 5320-300 Janitorial Supplies-Gen 01/26 Mats Battery D rain Deo 83.20
Database: KMDATA Check Register Page: 2
Report ID: MS_CHKREG Kidder Mathews Date: 2/2/2026
Time: 1:45 PM
01/26 Through 01/26
Check Number Order
Check# Check Date Check Pd Vendor Invoice Check
Entity Invoice No. Inv Date GL Account Reference Additional Description Amount
Check Total: 83.20
2101 1/14/2026 01/26 PUSOE Puget Sound Energy
0166 1225.20001820270 12/29/2025 5510-300 Electricity-Gen 200018202701 11/25-12/26/25 Electric 11,857.94
0166 1225.20001820270 12/29/2025 5530-300 Gas-Gen 200018202701 11/25-12/26/25 Gas 2,097.32
0166 1225.20001820270 12/29/2025 5530-300 Gas-Gen 200018202701 11/26-12/26/25 Carbon Reduction Credit -94.84
Check Total: 13,860.42
2102 1/22/2026 01/26 CENLI CENTURYLINK
0166 0126.333642679 1/1/2026 5040-300 HVAC Contr Sery&Per-Gen 333642679 01/26 HVAC DSL Line#2308 100.95
Check Total: 100.95
2103 1/22/2026 01/26 LIGCL LIGHTHOUSE CLEANING AND SUPPLY
0166 19325 1/15/2026 5310-300 Base Janitorial Contr-Gen 0166 01/26 Janitorial Service 7,100.00
Check Total: 7,100.00
2104 1/22/2026 01/26 THYSS2 THYSSENKRUPP ELEVATOR CORP
0166 3009215007 1/1/2026 5050-300 Elev Contr Sery&Per-Gen 71656US44685 01/2026 Elevator Maintenance 1,724.78
0166 3009213903 1/1/2026 5050-300 Elev Contr Sery&Per-Gen 71656US45708 01/01-03/31/26 Phone Monitoring-Elevator 451.56
Check Total: 2,176.34
2105 1/28/2026 01/26 AMBIS AMBIUS
0166 20791 1/1/2026 5230-300 Int Landscaping Serv-Gen 01/26-Interior Plant Maintenance 679.79
Check Total: 679.79
2106 1/28/2026 01/26 DAMAS Davidson-Macri Sweeping,Inc.
0166 254341 12/31/2025 5030-300 Pkg Lot Contract Serv-Gen 5687 12/25 Monthly Sweeping 249.28
Check Total: 249.28
2107 1/28/2026 01/26 KMS KIDDER MATHEWS
0166 KMI-142873 1/23/2026 5610-300 Management Fees-Gen P0166 12/21/25-1/20/26 Management Fee 1,000.00
Check Total: 1,000.00
2108 1/28/2026 01/26 MCKCO McKinstry Co,LLC
Database: KMDATA Check Register Page: 3
Report ID: MS_CHKREG Kidder Mathews Date: 2/2/2026
Time: 1:45 PM
01/26 Through 01/26
Check Number Order
Check# Check Date Check Pd Vendor Invoice Check
Entity Invoice No. Inv Date GL Account Reference Additional Description Amount
0166 10313862 1/23/2026 5045-200 HVAC Repairs&Maint-Ret 209419 6th floor HVAC repair 1,183.46
Check Total: 1,183.46
2109 1/28/2026 01/26 NOVLL CLICKPAY SERVICES INC
0166 CP-1562125 1/21/2026 5780-300 OtherAdministrative-Gen 2025 Compliance Fees 11.05
Check Total: 11.05
2110 1/28/2026 01/26 REPSE REPUBLIC SERVICES#529
0166 0183-004510224 12/31/2025 5550-300 Trash Removal&Recyc-Gen 3-0183-7817859 12/2025 Trash Removal 7817859 843.64
Check Total: 843.64
2711 1/28/2026 01/26 REUT1 City of Renton
0166 1225.004486000 12/31/2025 5520-300 Water/Sewer-Gen 004486000 12/1-12/31/25Water004486-000 388.10
0166 1225.004486000 12/31/2025 5520-300 Water/Sewer-Gen 004486000 21/1-12/31/25Sewer004486-000 97.74
Check Total: 485.84
2112 1/28/2026 01/26 REUT1 City of Renton
0166 1225.004488000 12/31/2025 5520-300 Water/Sewer-Gen 004488000 12/1-12/31/25-Fireline 004488-000 142.16
Check Total: 142.16
2113 1/28/2026 01/26 REUT1 City of Renton
0166 1225.015059000 12/31/2025 5520-300 Water/Sewer-Gen 015059000 12/1-12/31/25-Storm Drainage 015059-000 413.63
Check Total: 413.63
2114 1/28/2026 01/26 SEASN RIEDMANN ENTERPRISES,LLC DBA
0166 SNW25480 1/21/2026 5037-300 Snow Removal-Gen 1/19 Snow/Ice Servic e 614.66
Check Total: 614.66
Grand Total: 33,068.14