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Home My WebLink AboutAP Check Register 03.15.2026City of Renton AP Check Register for 03/01/2026 to 03/15/2026 Including Check Number(s): 21926,22226,22726 Account No / Department / Title Amount Invoice No / DescripƟon Check Info 200 MILL AVE S - 000050 $100,000.00 431872 03/13/2026 $ 100,000.00 FEB 2026 REPLENISH $100,000.00 108.000000.000.115.20.00.001 REPLENISH 200 MILL BANK ACCOUNT LEASED CITY PROPERTIES / DEPOSITS WITH EXTERNAL FISCAL AGENTS AAA FIRE PROTECTION INC - 000022 $5,781.36 431748 03/13/2026 $ 5,781.36 12540464 $5,781.36 402.000000.015.546.20.41.000 MOBILE SERVICE FEE $95~ RENTON - TEST REPORT FEE $57~ 60X SPRINKLER PARTS - VIKING VK108 165 SR BRASS UPRIGHT 5.6K @$28 EA = $1,680.00~ SPRINKLER PART CONSUMMABLES $20.00~ EQUIPMENT RENTAL - LIFT $1,000.00~ SPRINKLER LABOR $2,380.00 PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL SERVICES ABBOTT LABORATORIES INC - tl0776 $464.22 431749 03/13/2026 $ 464.22 601836760 $464.22 000.000000.000.257.00.00.001 Tax and License Refund - Duplicate Payment / DEFERRED REVENUE - BUS LICENSE ABSOLUTE SOLUTIONS LLC - 000312 $274.00 431524 03/13/2026 $ 274.00 1617 $274.00 503.000000.003.518.82.41.003 CAG-23-191, iBackﬂow Monthly Mailing, March 2026 (Qty 274) EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS ACTIVE CONSTRUCTION INC - 000767 $324,524.81 431525 03/13/2026 $ 324,524.81 008 $13,260.00 316.332097.020.594.76.63.000 Progress payment #8 for Legacy Square Phase I PARKS AND RECREATION MUNICIPAL FACILITIES CIP / WORLDCUP LEGACY SQUARE REVISED PYMT 6 $95,568.81 316.332097.020.594.76.63.000 $86,644.43 REVISED PROGRESS PAYMENT 6 FOR TE WORLD CUP LEGACY SQUARE PHASE 1 - pending JusƟn's approval per contract status. added 10.3 tax to 86644.43 (8924.38)per emma conley on 3/6/26 PARKS AND RECREATION MUNICIPAL FACILITIES CIP / WORLDCUP LEGACY SQUARE 316.332097.020.594.76.63.000 $8,924.38 tax on 86644.43 (10.3%) to add to amount per emma conley PARKS AND RECREATION MUNICIPAL FACILITIES CIP / WORLDCUP LEGACY SQUARE PROGRESS PMT #7 $215,696.00 316.332097.020.594.76.63.000 PROGRESS PAYMENT #7 FOR THE WORLD CUP LEGACY SQUARE PHASE 1 - PENDING JUSTIN J'S APPROVAL PER CONTRACT BALANCE. PARKS AND RECREATION MUNICIPAL FACILITIES CIP / WORLDCUP LEGACY SQUARE ADAMS, PETER - 000807 $608.70 431526 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE ADVANCED PRO FITNESS REPAIR - 001071 $727.09 431527 03/13/2026 $ 727.09 Q02102602J $318.24 001.000000.020.575.50.48.000 ROWER HANDLE REPAIR KIT, PRECOR ASSY. BOARD REPAIR RCC WEIGHT ROOM PARKS AND RECREATION COMMUNITY SERVICES / REPAIRS & MAINTENANCE 02042601J $408.85 001.000000.020.575.50.48.000 PM SERVICE, CLEANING TREADMILLS, BIKES, ELLIPTICALS RCC WEIGTH ROOM PARKS AND RECREATION COMMUNITY SERVICES / REPAIRS & MAINTENANCE AFTERGLOW FITNESS LLC - 001128 $2,496.90 431528 03/13/2026 $ 2,496.90 AŌerglowFeb2026 $2,496.90 001.250006.020.571.20.41.003 Adult Fitness class and Youth Hip Hop Dance Instructor at Renton Community Center. Instructor Pay period of 2/1/26 - 2/28/26. Youth Hip Hop, Monday Yoga, Thursday Pilates Scuplt, Tuesday Dance Fitness/Sculpt, Saturday Dance Fitness/Cardio Hip Hop. PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES-GEN PROGRAMS ALBERSON, JAMES - 103218 $79.50 431750 03/13/2026 $ 79.50 AWC 012026 $79.50 000.000000.001.511.60.43.001 $67.00 MILEAGE TO LACEY, WA FOR AWC CITY ACTION DAYS. TRAVEL DATES: 01/20/26 TO 01/22/26 LEGISLATIVE / LEGISLATIVE TRAVEL 000.000000.001.511.60.43.007 $12.50 MI&E FOR AWC CITY ACTION DAYS. TRAVEL DATES: 01/20/26 TO 01/22/26 LEGISLATIVE / MEALS & INCIDENTAL EXPENSE Page 1 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info ALL BATTERY SALES & SERVICE - 037931 $561.85 431751 03/13/2026 $ 561.85 300-10185892 $276.04 403.000000.015.537.80.41.000 In House BaƩery CollecƟon for 02/25/2026 PUBLIC WORKS SOLID WASTE UTILITY / PROFESSIONAL SERVICES 300-10185388 $285.81 403.000000.015.537.80.41.000 In House BaƩey Recycling Bin PUBLIC WORKS SOLID WASTE UTILITY / PROFESSIONAL SERVICES ALL CUSTOM GEAR - 000371 $733.71 431529 03/13/2026 $ 733.71 39780 $733.71 001.250002.020.571.20.31.011 Youth AthleƟcs Basketball Jersey Orders for 2026 season. Reversible mesh basketball jersey; Coaches T-shirt. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-ATHLETICS ALL STAR AUTO GLASS LLC - 001860 $963.57 431530 03/13/2026 $ 963.57 709751 $963.57 501.000000.015.548.60.48.000 Windshield replacement for A489 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE ALLIANCE 2020 OF RENTON LLC - 001902 $1,275.33 431531 03/13/2026 $ 1,275.33 5866465 $113.54 000.000000.004.514.23.41.000 FEBRUARY 2026 BACKGROUND CHECKS FINANCE / PROFESSIONAL SERVICES 5866464 $1,161.79 000.000000.014.518.10.41.013 background checks for new employees and volunteers HUMAN RESOURCES / CRIMINAL BACKGROUND CHECKS ALLIED ROOFING INSTALLATION - 001950 $20,220.60 431532 03/13/2026 $ 20,220.60 2760 $20,220.60 108.220051.020.518.21.48.000 $18,108.00 CAG-26-003 FAC ROOF REPLACEMENT EDLUND PROPERTY. FINAL INVOICE. ~ CAG-26-003 PARKS AND RECREATION LEASED CITY PROPERTIES / REPAIRS AND MAINTENANCE - EDLUND 108.220051.020.518.21.48.000 $2,112.60 Sales Tax PARKS AND RECREATION LEASED CITY PROPERTIES / REPAIRS AND MAINTENANCE - EDLUND AM ASSN OF AIRPORT EXECUTIVES - 002248 $650.00 431533 03/13/2026 $ 650.00 1174666 $325.00 402.000000.015.546.20.49.001 AFFILIATE MEMBERSHIP FOR JOSHUA MARKOVICH FOR JANUARY 1 - DECEMBER 31, 2026 PUBLIC WORKS AIRPORT OPERATIONS / MEMBERSHIPS & SUBSCRIPTIONS 1178649 $325.00 402.000000.015.546.20.49.001 AFFILIATE MEMBERSHIP FOR MANUEL CRUZ FOR MARCH 1 2026 TO FEBRUARY 28, 2027 PUBLIC WORKS AIRPORT OPERATIONS / MEMBERSHIPS & SUBSCRIPTIONS AMERICAN MEDICAL RESPONSE, AMBULANCE SERVICE INC - tl0429 $150.00 431752 03/13/2026 $ 150.00 601469902 $150.00 000.000000.005.321.99.00.000 Tax and License Refund - Duplicate payment on 2026 BL renewal. OTHER CITY SERVICES / OTHER BUSINESS LICENSES AND PERMITS AMERICAN SHREDDING - 003959 $1,015.00 431534 03/13/2026 $ 1,015.00 24447021926 $30.00 000.000000.003.514.21.41.003 Shredding Services - RCC - February 2026 EXECUTIVE SERVICES / CONTRACTED SERVICES 24446021926 $130.00 000.000000.003.514.21.41.003 Shredding Services - Senior Center -February 2026 EXECUTIVE SERVICES / CONTRACTED SERVICES 24444021926 $360.00 000.000000.003.514.21.41.003 Shredding Services - City Hall - February 2026 EXECUTIVE SERVICES / CONTRACTED SERVICES 39054022426 $495.00 000.000000.003.514.21.41.003 90 standard banker boxes - 2/24/26 - DestrucƟon Run EXECUTIVE SERVICES / CONTRACTED SERVICES AMERICAN TRAFFIC SOLUTIONS INC - 004425 $120,609.09 431535 03/13/2026 $ 120,609.09 INV0118209 $120,609.09 000.000000.008.521.70.45.000 Traffic Cameras Feb. 2026 POLICE / OPERATING RENTALS ANDERSEN CONSTRUCTION - 000473 $233,448.56 431536 03/13/2026 $ 233,448.56 004 $233,448.56 316.332097.020.594.76.63.000 $210,214.34 Pay esƟmate #4 Legacy Square Phase II PARKS AND RECREATION MUNICIPAL FACILITIES CIP / WORLDCUP LEGACY SQUARE 316.332097.020.594.76.63.000 $23,234.22 Sales Tax PARKS AND RECREATION MUNICIPAL FACILITIES CIP / WORLDCUP LEGACY SQUARE ANDERSON, GARRY - 004895 $1,582.50 431537 03/13/2026 $ 1,582.50 1st qtr 2026 Medicar $1,582.50 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE Page 2 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info ANDERSON, RICHARD - 004926 $608.70 431538 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE ANKENY, CHARLES - 005075 $1,343.68 431539 03/13/2026 $ 1,343.68 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE March Pension $734.98 611.000000.005.589.30.00.011 March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS ARCOM OIL - 005729 $210.00 431753 03/13/2026 $ 210.00 126979 $210.00 501.000000.015.548.60.47.005 Picked up used oil from shop. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / DUMP FEES/TRANSFER STATION FEES ASSOCIATED EARTH SCIENCES INC - 006265 $5,361.27 431540 03/13/2026 $ 5,361.27 69101 $5,361.27 316.332097.020.594.76.63.000 GEOTECHNICAL SITE ASSESSMENT THAT INCLUDES GEOTECH REPORT FOR LEGACY SQUARE PARKS AND RECREATION MUNICIPAL FACILITIES CIP / WORLDCUP LEGACY SQUARE ATWELL LLC - 000064 $4,725.70 431754 03/13/2026 $ 4,725.70 0000446374 $4,725.70 427.475015.015.594.31.63.782 CAG-23-127; 12 St Water Main Replacement - Professional Services Rendered from 1/1/26 through 1/31/26 PUBLIC WORKS SURFACE WATER CIP / SMALL SCALE STRMWTR PROJECTS-PIPE REPLAC AVIVE SOLUTIONS INC - 000117 $46,277.40 431541 03/13/2026 $ 46,277.40 INV13811 $46,277.40 000.000000.008.521.30.35.000 $34,654.02 LIEFSAVER Plan with REALConnect annual billing for AEDS POLICE / SMALL TOOLS/MINOR EQUIPMENT 504.000000.015.518.31.41.003 $11,623.38 LIFESAVER Plan with REALConnect annual billing for AEDS PUBLIC WORKS FACILITIES / CONTRACTED SERVICES AZTECA SYSTEMS LLC - 007045 $96,286.46 431542 03/13/2026 $ 96,286.46 INV11040 $96,286.46 503.000000.003.518.83.41.003 CAG-15-111, Annual soŌware maintenance renewal of Cityworks, 04/13/2026 - 04/12/2027 EXECUTIVE SERVICES INFORMATION SERVICES / CONTRACTED SERVICES BAIMA, STEVE - 007425 $608.70 431543 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE BAKKO, STEVEN - 007447 $608.70 431544 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE BALLESTRASSE, ROY - 007535 $608.70 431755 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE BANKERS AUTO REBUILD & TOWING - 007620 $365.54 431545 03/13/2026 $ 365.54 26-20533 $182.77 501.000000.015.548.60.48.000 C303 towed to city shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 26-20566 $182.77 501.000000.015.548.60.48.000 C289 towed to City shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE BARILLEAUX, RAY C - 007750 $852.30 431756 03/13/2026 $ 852.30 1st qtr 2026 Medicar $852.30 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE BARNHART CRANE AND RIGGING LLC - 000525 $1,257.63 431757 03/13/2026 $ 1,257.63 75120-CD99321506 $1,257.63 140.080315.008.594.21.64.000 cranes to assist w/ drone staƟons placements / drone project POLICE POLICE SEIZURE / MACHINERY & EQUIPMENT BCRA INC - 000386 $1,375.00 431546 03/13/2026 $ 1,375.00 34446 $1,375.00 001.000000.020.569.73.41.000 FAC SENIOR CTR EXT WATER FEATURE PROFESSIONAL SERVICES 1/1-1/31/26 *PRE-ASSIGNED CAG-26-046 PARKS AND RECREATION COMMUNITY SERVICES / PROFESSIONAL SERVICES Page 3 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info BEACH BOYS CONSTRUCTION - 008250 $925.70 431547 03/13/2026 $ 925.70 CAG-25-292 RR $925.70 404.000000.000.223.40.00.000 CAG-25-292 Retainage release: GOLF COURSE OFFICE WATER DAMAGE REPAIRS MUNICIPAL GOLF COURSE SYSTEM / RETAINAGE PAYABLE BELL, JOHNNY - 008562 $608.70 431548 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE BELLEVUE GUN CLUB INC - 000273 $6,196.10 431549 03/13/2026 $ 6,196.10 RPD FEB2026 $6,196.10 000.000000.008.521.30.43.002 LE Bay Use/Feb 2026. Credit of $420.00 applied from RPD DEC2025CM POLICE / OTHER TRAVEL/TRAINING EXPENSES BENEFIT ADMINISTRATION CO - 100007 $13,322.56 431514 03/10/2026 $ 13,322.56 Ben2031815 $13,322.56 632.000000.000.231.50.00.000 $9,095.46 Flex Healthcare: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $4,227.10 Flex Dep Care: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS BERGQUIST, GREG A - 009277 $608.70 431550 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE BERK CONSULTING INC - 009274 $8,908.75 431551 03/13/2026 $ 8,908.75 10937-01-26 $8,908.75 316.332002.020.576.81.41.000 $6,170.00 PPNR: CAG-24-164 BERK CONSULTING TO PROVIDE PARKS, RECREATION AND NATURAL AREAS PLAN UPDATE. PROJECT NO. R0010937. ~ INVOICE PERIOD: JAN 1, 2026 TO JAN 31, 2026.~ TASK 01 Project Kick-off and Management @ $180.00;~ TASK 08 Key Findings and RecommendaƟons @ $1,935.00;~ TASK 12 Plan Development and DocumentaƟon @ $4,055.00;~ STRATEGIC SPENDING AND OPERATIONS PLAN - ~ TASK 21 FoundaƟonal ObjecƟves and Kickoff (Spending Plan/Strategic Plan) @ $2,592.50;~ TASK 23 Strategic OperaƟons Plan @ $146.25. PARKS AND RECREATION MUNICIPAL FACILITIES CIP / PARKS RECREATION AND OPEN SPACE PLAN 001.000000.020.571.10.41.000 $2,738.75 PARKS AND RECREATION COMMUNITY SERVICES / PROFESSIONAL SERVICES BIGGIE LOVE ENTERPRISES - tl0423 $150.00 431758 03/13/2026 $ 150.00 605667967 $150.00 000.000000.005.321.99.00.000 Tax and License Refund - Income below min. license threshold. OTHER CITY SERVICES / OTHER BUSINESS LICENSES AND PERMITS BOLAR, JUSTICE - 120034 $10.00 431759 03/13/2026 $ 10.00 02192026 $10.00 000.000000.002.512.51.49.005 CASE 5A0390505-WITNESS PAYMENT COURT SERVICES / JURY WITNESS FEES BOURASA, JAMES H - 010694 $608.70 431552 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE BRADLEY WERNER LLC - 011181 $1,823.75 431553 03/13/2026 $ 1,823.75 24564 $73.75 000.000000.003.513.11.41.003 CABLE FRANCHISE WORK - FEBRUARY 2026 EXECUTIVE SERVICES / CONTRACTED SERVICES 24563 $1,750.00 000.000000.003.513.11.41.003 CABLE ADMINISTRATION FOR FEBRUARY 2026 EXECUTIVE SERVICES / CONTRACTED SERVICES BRAUN, MEGHAN - 006050 $251.00 431521 03/11/2026 $ 251.00 Per diem, Clearwater $251.00 141.080321.008.567.50.43.007 IAHTI Conference, Clearwater, FL, 9/1/25-9/5/25 POLICE POLICE CSAM SEIZURE / CSAM MEALS AND INCIDENTAL EXPENSE BRUCE DEES & ASSOCIATES LLC - 011885 $665.82 431554 03/13/2026 $ 665.82 6956 $665.82 316.332085.020.594.76.63.000 PPNR: CAG-24-256 CLEVELAND-RICHARDSON PARK MASTER PLAN. CONSULTANT TO PROVIDE MASTER PLANNING AND DESIGN SERVICES FOR CLEVELAND-RICHARDSON PARK. Professional services thru February 2026.~ COMPLETED MASTER PLAN.~ AdministraƟon @ $240.72;~ Master Plan @ $425.10. PARKS AND RECREATION MUNICIPAL FACILITIES CIP / CLEVELAND RICHARDSON PARK Page 4 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info BRYANTS TRACTOR & MOWER INC - 011895 $422.74 431760 03/13/2026 $ 422.74 332888 $15.45 402.000000.015.546.20.31.000 2X CHAINSAW SCRENCH @$6.99 EA = $15.45 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 332887 $407.29 402.000000.015.546.20.31.000 2X AIR FILER @$13.14 = $26.28~ AIR FILTER - MIN ORDER WC RQ $6.99~ 2X AIR FILTER WC RQ @15.99 EA = $31.98 FILTER - AIR CLEANER WC RQ $15.89~ FILTER - AIR CLEANER fo WC RQ $7.51~ 4X AIR FILTER $4.99 EA = $19.96~ ELEMENT, AIR CLEANER WC RQ $8.22~ 2X PREFILTER@23.67 EA = $47.34~ 2X AIR FILTER WC RQ $11.83 EA = $23.66 ELEMENT, AIR CLEANER $9.50~ ELEMENT, AIR CLEANER $18.52~ 2X ELEMENT, AIR CLEANER WC RQ @$31.75 = $63.50~ ELEMENT, AIR CLEANER WC RQ $13.40~ 3X SPARK PLUG BPR5ES @8.25 EA = $24.75 4X SPARK PLUG BPR6ES - F6REC4 @6.72 = $26.88~ 3X RC1YC SPARK PLUB SHOP PACK 24 =71GS WC RQ @8.07EA = $24.21 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES BUFF, JOHN E - 012131 $608.70 431555 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE BUI, LOC - 120025 $187.69 431761 03/13/2026 $ 187.69 EG00159580 $187.69 000.000000.007.322.10.01.000 B26000561-APPLICATION WITHDRAWN-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT / BLDG PERMITS/CML/RESID BUILDERS HARDWARE & SUPPLY CO - 012140 $1,871.07 431556 03/13/2026 $ 1,871.07 S3865768.001 $1,871.07 000.080150.008.521.23.35.000 $1,169.40 RW3 LOCKS FOR INVENTORY & RPD POLICE / DRONE SMALL TOOLS/MINOR EQUIPMENT 405.000000.015.534.50.34.000 $701.67 PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED BURKHEIMER FAMILY LLC - 012428 $12,733.17 431762 03/13/2026 $ 12,733.17 seƩlement $12,733.17 317.122195.015.595.20.63.000 seƩlement of claim CL-26-008 for repair of landscaping and irrigaƟon by roadway PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - RIGHT OF WAY CAHILLS PLUMBING & HEATING INC - 100492 $312.07 431763 03/13/2026 $ 312.07 602598018 $312.07 000.000000.000.257.00.00.001 Tax and License Refund - Below Tax Threshold / DEFERRED REVENUE - BUS LICENSE CALDWELL, HAROLD R - 013247 $608.70 431557 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE CARCO THEATRE & PUGET, PRODUCTIONS - tl0424 $150.00 431764 03/13/2026 $ 150.00 602069683 $150.00 000.000000.000.257.00.00.001 Tax and License Refund - Nonproﬁt OrganizaƟon / DEFERRED REVENUE - BUS LICENSE Page 5 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info CARL WARREN & COMPANY - 013774 $6,103.98 431558 03/13/2026 $ 6,103.98 CWC-2062363 $15.20 502.000000.014.518.62.46.117 Juan Flores Ruiz, CL-25-055, expense costs police HUMAN RESOURCES INSURANCE / EXPENSE COSTS POLICE CWC-2062368 $22.80 502.000000.014.518.62.46.136 claimant Mei-Chen Hsueh, CL-25-089, expense costs surface water HUMAN RESOURCES INSURANCE / EXPENSE COSTS SURFACE WATER CWC-2062369 $22.80 502.000000.014.518.62.46.116 claimant James M. Ellis, CL-25-081, expense costs CED HUMAN RESOURCES INSURANCE / EXPENSE COSTS CED CWC-2062366 $68.40 502.000000.014.518.62.46.117 claimant Dominic Robert Fuda CL-25-069, expense costs police HUMAN RESOURCES INSURANCE / EXPENSE COSTS POLICE CWC-2062364 $76.00 502.000000.014.518.62.46.134 Debra Montgomery CL-25-060, expense costs water main HUMAN RESOURCES INSURANCE / EXPENSE COSTS WATER MAINT CWC-2062365 $144.40 502.000000.014.518.62.46.134 claim of Mark and Selina CoƩon, expense costs water maint HUMAN RESOURCES INSURANCE / EXPENSE COSTS WATER MAINT CWC-2062367 $235.60 502.000000.014.518.62.46.142 claimant Katherine Yanak, CL-25-088, expense costs PW transportaƟon HUMAN RESOURCES INSURANCE / EXPENSE COSTS PW TRANSPORTATION CWC-2062362 $296.40 502.000000.014.518.62.46.117 QuinƟn Abellon case CL-24-050, expense costs police HUMAN RESOURCES INSURANCE / EXPENSE COSTS POLICE CWC-2061923 $511.50 502.000000.014.518.60.41.010 admin ﬁle only HUMAN RESOURCES INSURANCE / ADMIN FEE - LIABILITY CWC-2062393 $1,645.47 502.000000.014.518.60.41.001 Claimant Karen Lambert subrogaƟon HUMAN RESOURCES INSURANCE / PROFESSIONAL SERVICES SUBRO CWC-2061996 $3,065.41 502.000000.014.518.60.41.001 claimant Karen Lambert HUMAN RESOURCES INSURANCE / PROFESSIONAL SERVICES SUBRO CASCADE CIVIL CONSTRUCTION - 013903 $599,443.70 431513 03/06/2026 $ 599,443.70 W2 SeƩlement Pymt $599,443.70 003.000000.015.542.96.41.000 $500,870.80 SeƩlement Payment to Cascade Civil ConstrucƟon, TransportaƟon porƟon PUBLIC WORKS STREETS / PROFESSIONAL SERVICES 406.000000.015.535.20.41.000 $43,615.20 SeƩlement Paymento Cascade Civil ConstrucƟon, Wastewater porƟon PUBLIC WORKS WASTEWATER OPERATIONS / PROFESSIONAL SERVICES 405.000000.015.534.20.41.000 $31,566.10 SeƩlement Payment to Cascade Civil ConstrucƟon, Water porƟon PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL SERVICES 407.000000.015.531.32.41.000 $23,391.60 SeƩlement Payment to Cascade Civil ConstrucƟon, Surfacewater porƟon PUBLIC WORKS SURFACE WATER OPERATIONS / PROFESSIONAL SERVICES CASCADE COLUMBIA DIST CO - 013910 $8,908.29 431765 03/13/2026 $ 8,908.29 946022 $8,908.29 405.000000.015.534.50.31.005 3840 gallons of causƟc for Springbrook and CCTF. PUBLIC WORKS WATER OPERATIONS / CHEMICALS CCS FACILITY SERVICES - WA INC - 000254 $28,032.84 431559 03/13/2026 $ 28,032.84 745311 $28,032.84 504.000000.015.518.31.41.003 FAC CITY OWNED PARK RESTROOM CLEANING SERVICES 3/1-3/31/26 ~ CAG-24-313 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES CDW GOVERNMENT LLC - 014396 $3,669.23 431560 03/13/2026 $ 3,669.23 AI2HG9X $3,669.23 503.530051.003.518.85.35.030 Lenovo Laptop, PO# IT-17296-26 EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU Page 6 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info CENTURYLINK - 065185 $1,415.08 431767 03/13/2026 $6.87 772770216 $6.87 503.000000.003.518.84.42.003 Account # 844449088, Enterprise Telephone Services EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE 431766 03/13/2026 $ 1,408.21 334062680 $83.63 503.000000.003.518.84.42.003 425-793-6059/334062680, Enterprise Telephone Services, 02/26/26 - 03/25/26 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE 333642675 $129.31 503.000000.003.518.84.42.003 425-288-6008/333642675, Enterprise Telephone Services, 02/20/26 - 03/19/26 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE 334183137 $185.89 503.000000.003.518.84.42.003 425-430-6402/334183137, Enterprise Telephone Services, 02/26/26 - 03/25/26 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE 333452693 $450.95 503.000000.003.518.84.42.003 206-T32-4645/333452693, Enterprise Telephone Services, 02/17/26 - 03/16/26 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE 334042898 $558.43 503.000000.003.518.84.42.003 206-T31-6929/334042898, Enterprise Telephone Services, 02/24/26 - 03/23/26 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE CERVIS TECHNOLOGIES - 014864 $1,800.00 431561 03/13/2026 $ 1,800.00 28132 $1,800.00 503.000000.003.518.82.41.003 CAG-22-046, Annual soŌware maintenance renewal of Cervis Technologies volunteer management system, 03/11/2026 - 03/10/2027 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS CESSCO INC - 014854 $625.80 431562 03/13/2026 $ 625.80 002218682-0 $625.80 003.000000.015.542.92.31.000 16" x .125 wet/dry combo blade for street saw. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES CHANG, ED - 014922 $206.91 431768 03/13/2026 $ 206.91 Reimb/Boots $206.91 000.000000.008.521.30.31.003 Transport Hike GTX Boots POLICE / QUARTER MASTER SYSTEM CHEM AQUA INC. - 015056 $298.73 431563 03/13/2026 $ 298.73 9516248 $298.73 108.220047.015.518.31.41.003 FAC WATER TREATMENT PROGRAM PAVILION PUBLIC WORKS LEASED CITY PROPERTIES / CONTRACTED SERVICES - PAVILION BUILDING Page 7 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info CHRISTENSEN INC - 015410 $48,464.54 431564 03/13/2026 $ 48,464.54 0825649-IN $902.78 003.000000.015.542.95.31.000 $150.48 Propane for the shops tank. Split 6 ways. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 003.000000.015.542.92.31.000 $150.46 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.31.000 $150.46 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $150.46 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 406.000000.015.535.50.31.000 $150.46 PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 501.000000.015.548.60.32.004 $150.46 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED PROPANE GAS 0801882-IN $12,293.29 501.000000.015.548.60.32.003 Unleaded gas for the shops tank. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED GASOLINE 0826683-IN $15,824.37 501.000000.015.548.60.32.003 Unleaded gas for the shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED GASOLINE 0824783-IN $19,444.10 501.000000.015.548.60.32.001 $13,439.09 Unleaded and diesel for shops tanks. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED - DIESEL FUEL 501.000000.015.548.60.32.003 $6,005.01 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED GASOLINE CHRISTENSON, CHUCK - 015389 $1,465.77 431565 03/13/2026 $ 1,465.77 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE March Pension $857.07 611.000000.005.589.30.00.011 March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS CINTAS CORPORATION - 015563 $453.06 431566 03/13/2026 $ 453.06 4260674030 $226.53 501.000000.015.548.60.49.007 $112.91 Laundry,coveralls,shop towels & hand soap. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / LAUNDRY 406.000000.015.535.50.49.007 $74.76 PUBLIC WORKS WASTEWATER OPERATIONS / LAUNDRY 407.000000.015.531.35.49.007 $38.86 PUBLIC WORKS SURFACE WATER OPERATIONS / LAUNDRY 4261360489 $226.53 501.000000.015.548.60.49.007 $112.87 Laundry, coveralls, uniforms, shop towels, scrub and soap for the garage, surface and sewer. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / LAUNDRY 406.000000.015.535.50.49.007 $74.80 PUBLIC WORKS WASTEWATER OPERATIONS / LAUNDRY 407.000000.015.531.35.49.007 $38.86 PUBLIC WORKS SURFACE WATER OPERATIONS / LAUNDRY CITY OF RENTON - 015940 $300.00 431769 03/13/2026 $ 300.00 022526 $300.00 001.000000.000.111.70.00.000 change box request for Ɵcket sales for Spring Renton City Concert Band COMMUNITY SERVICES / PETTY CASH CITY OF RENTON - PSERS - 100018 $2,471.85 7894 03/10/2026 $ 2,471.85 Ben2031829 $2,471.85 632.000000.000.231.50.00.000 PSERS: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS Page 8 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info CITY OF RENTON LEOFF II - 044102 $131,993.91 7895 03/10/2026 $ 131,993.91 Ben2031831 $131,993.91 632.000000.000.231.50.00.000 $132,634.59 LEOFF II POLICE: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $-640.68 Leoff2 Adjustment: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CITY OF RENTON PERS 3 - 058843 $60,979.05 7896 03/10/2026 $ 60,979.05 Ben2031833 $60,979.05 632.000000.000.231.50.00.000 $61,794.75 PERS 3: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $-815.70 Pers3 Adjustment: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CITY OF RENTON PERS II - 058842 $219,203.34 7891 03/10/2026 $ 219,203.34 Ben2031823 $219,203.34 632.000000.000.231.50.00.000 PERS II: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CITY OF RENTON PERS JBM 11 - 058839 $3,728.92 7898 03/10/2026 $ 3,728.92 Ben2031837 $3,728.92 632.000000.000.231.50.00.000 PERS JBM 11: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CITY OF SEATTLE - DEPT FINANCE - 072271 $180.07 431506 03/03/2026 $ 57.56 0165630000 $57.56 003.000000.015.542.93.47.001 710 NW 3RD CT~ Dec 12, 2025 - Feb 13, 2026 PUBLIC WORKS STREETS / ELECTRICITY 431770 03/13/2026 $ 122.51 1275120000 $122.51 405.000000.015.534.50.47.001 Power bill for 82nd ave liŌ staƟon PUBLIC WORKS WATER OPERATIONS / ELECTRICITY/PUMPING CITY SCENE CAFE - 015959 $21.83 431771 03/13/2026 $ 21.83 PD 02/11 & 2/12 $21.83 000.000000.008.521.30.43.007 Interview Board/Feb 11-12, 2026 POLICE / MEALS & INCIDENTAL EXPENSE CLARK, IVA - 016095 $649.61 431772 03/13/2026 $ 649.61 6483 $211.00 000.000000.006.515.31.43.007 Reimbursement to Iva Clark for cost of refreshments for the 2025 Legal Updates Training by the ProsecuƟon Division for the Renton Police Department on July 22 and 24, 2025. CITY ATTORNEY / MEALS & INCIDENTAL EXPENSE 0272125563781 $438.61 000.000000.006.515.31.43.001 Airfare reimbursement for Iva Clark to travel to the 2026 Karpel User Group Conference. CITY ATTORNEY / TRAVEL CODE PUBLISHING - 016502 $210.00 431567 03/13/2026 $ 210.00 GCI0019313 $210.00 000.000000.003.514.21.49.011 Municipal Code - Web Update EXECUTIVE SERVICES / CODIFICATIONS CODIGA, LARRY - 016497 $608.70 431568 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE COFFIN, CHARLES RAY - 016535 $608.70 431569 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE CONSOLIDATED ELECTRICAL DIST - 018018 $4,415.16 431773 03/13/2026 $ 4,415.16 8073-1334131 $278.88 504.000000.015.518.30.31.000 FAC OMINI PLUG IN LED'S FOR THE CITY PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 8073-1331918 $868.61 504.000000.015.518.30.31.000 FAC FLUORESCANT LAMPS FOR THE CITY PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 8073-1346902 $1,530.44 504.000000.015.518.30.31.000 FAC FLUORESCENT LAMPS FOR CITY PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 8073-1331885 $1,737.23 504.000000.015.518.30.31.000 FAC FLUORESCANT AND OCTRON LAMPS FOR THE CITY PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES Page 9 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info CORINA BAKKE - 000510 $1,000.00 431570 03/13/2026 $ 1,000.00 57431-02 $1,000.00 000.000000.007.558.70.41.000 payment for original artwork for uƟlity box wrap on s 7th st COMMUNITY AND ECONOMIC DEVELOPMENT / PROFESSIONAL SERVICES COWLING & CO LLC - 091851 $22,579.20 431571 03/13/2026 $ 22,579.20 2120 $1,338.00 317.123003.015.595.11.63.000 Environmental Services through 2/28/26 PUBLIC WORKS CAPITAL INVESTMENT / WILLIAMS BRIDGE - PRELIM ENG 2094 $2,689.20 317.123003.015.595.11.63.000 Environmental Services through 1/31/26 PUBLIC WORKS CAPITAL INVESTMENT / WILLIAMS BRIDGE - PRELIM ENG 2118 $6,744.00 317.123001.015.595.11.63.000 Environmental Services through 2/28/26 PUBLIC WORKS CAPITAL INVESTMENT / HOUSER WAY N BRIDGE - PRELIM ENG 2090 $11,808.00 317.123001.015.595.11.63.000 Environmental Services through 1/31/26 PUBLIC WORKS CAPITAL INVESTMENT / HOUSER WAY N BRIDGE - PRELIM ENG CRAMER, KENNETH M - 018850 $608.70 431572 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE CRYSTAL SPRINGS - 019276 $19.25 431573 03/13/2026 $ 19.25 24715981 012826 $19.25 504.000000.015.518.21.45.000 FAC WATER COOLER RENTAL FAC SHOP PUBLIC WORKS FACILITIES / OPERATING RENTALS AND LEASES CUSTOM COMMUNICATION SOLUTIONS - tl0420 $150.00 431774 03/13/2026 $ 150.00 603238934 $150.00 000.000000.000.257.00.00.001 Tax and License Refund - Duplicate payment for 2026 BL renewal. / DEFERRED REVENUE - BUS LICENSE CUSTOM ELECTRICAL SERVICES LLC - 112671 $68.00 431775 03/13/2026 $ 68.00 EG00156655 $68.00 000.000000.007.322.10.02.000 E25004844-APPLICATION WITHDRAWN-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT / ELECTRICAL PERMITS DAIZY LOGIK LLC - 019812 $1,870.00 431574 03/13/2026 $ 1,870.00 COR2026-2 $1,870.00 503.000000.003.518.81.41.000 CAG-20-448, COR PRAXIS Retainer 2026, 02/01/2026 - 02/28/2026 EXECUTIVE SERVICES INFORMATION SERVICES / PROFESSIONAL CONTRACTOR SERVICES DANILYUK, ISABELLA - 119953 $105.53 431776 03/13/2026 $ 105.53 Reimb/Gas $105.53 000.000000.008.521.23.43.001 $90.53 Spokane U.C. Training/Feb 2-6. Vehicle #350 POLICE / TRAVEL 000.000000.008.521.23.32.000 $15.00 Surveillance OperaƟon/EvereƩ, Feb 11 vehicle #350 POLICE / FUEL CONSUMED DATEC INC - 020005 $2,044.25 431575 03/13/2026 $ 2,044.25 67124 $2,044.25 503.530051.003.518.85.35.031 Panasonic FZ-55 Computer, Docking StaƟon, Scanner, Printer, PO# IT-MDCReplacements-26-1 EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUI DAVIS, CHARLES - 020195 $204.24 431777 03/13/2026 $ 204.24 Reimb/boots $204.24 000.000000.008.521.30.31.003 Timp 6 Trail Running Shoes POLICE / QUARTER MASTER SYSTEM DAWKINS, GARY - 020385 $608.70 431576 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE DEINES, ROBERT - 020500 $852.30 431577 03/13/2026 $ 852.30 1st qtr 2026 Medicar $852.30 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE DELIOSA, HEATHER - 120030 $72.00 431778 03/13/2026 $ 72.00 163476 $72.00 001.000000.000.237.90.00.010 REFUND CREDIT BALANCE COMMUNITY SERVICES / REFUNDS PAYABLE-CLASS Page 10 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info DEPARTMENT OF TRANSPORTATION - 089302 $95.43 431779 03/13/2026 $ 95.43 RE313ATB60217159 $95.43 317.122151.015.595.30.63.001 Final WSDOT AccounƟng - S. 7th Street Project PUBLIC WORKS CAPITAL INVESTMENT / SO 7TH ST - CONST SVCS DEPT OF ENTERPRISE SERVICES - 020831 $1,262.25 431578 03/13/2026 $ 1,262.25 84137647 $1,262.25 502.000000.014.517.60.41.014 Local government self insurance, self-insured program, semi-annual regulatory fee, for 01/01/2026 to 06/30/2026 HUMAN RESOURCES INSURANCE / WORKERS' COMP ADMIN FEES-WA ST ADMIN DEPT OF LABOR & INDUSTRIES - 089725 $50.00 431780 03/13/2026 $ 50.00 52847 $50.00 000.080101.008.521.23.49.008 explosives purchasing license / Gordon POLICE / SWAT - LICENSES & PERMITS DEPT OF LABOR & INDUSTRIES - 089735 $3,474.50 431781 03/13/2026 $ 3,474.50 INV-427848 $3,474.50 504.000000.015.518.31.49.008 FAC ANNUAL OPERATING CERTIFICATE RENEWAL FOR CITY HALL ELEVATORS CONVEYANCE: 6347,6348,6349,6346 PUBLIC WORKS FACILITIES / LICENSES & PERMITS DON SMALL & SONS OIL DIST CO - 075347 $1,939.33 431579 03/13/2026 $ 1,939.33 S297326 $1,939.33 404.000000.020.576.65.32.003 GC: Maint Supplies: Unleaded Fuel ~ 371.9 @ 4.4125 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / GASOLINE DR HORTON - 109890 $94,791.60 431782 03/13/2026 $ 94,791.60 EG00159141 $765.60 000.000000.007.322.10.00.000 P26000179-APPLICATION WITHDRAWN-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT / PLUMBING PERMIT FEES EG00158967 $3,431.40 310.000000.007.345.85.00.000 $3,268.00 B25000984-REFUND 2026 SCHOOL IMPACT FEES COMMUNITY AND ECONOMIC DEVELOPMENT RENTON SD IMPACT MITIGATION / IMPACT FEES (GMA) 000.000000.007.341.42.01.000 $163.40 COMMUNITY AND ECONOMIC DEVELOPMENT / SCHOOL IMPACT FEE ADMINISTRATION EG00158968 $13,725.60 310.000000.007.345.85.00.000 $13,072.00 B25001126-REFUND IMPACT FEES COMMUNITY AND ECONOMIC DEVELOPMENT RENTON SD IMPACT MITIGATION / IMPACT FEES (GMA) 000.000000.007.341.42.01.000 $653.60 COMMUNITY AND ECONOMIC DEVELOPMENT / SCHOOL IMPACT FEE ADMINISTRATION EG00142663 $76,869.00 650.000000.000.237.00.00.000 DEF23005755-REFUND CASH SURETY DEPOSIT SPECIAL DEPOSITS / CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS DRAIN PRO INC - 022023 $800.00 431783 03/13/2026 $ 800.00 152512 $400.00 404.000000.020.576.65.48.003 GC: Portable Toilet Services~ 01/08-02/14 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / MAINTENANCE 153431 $400.00 404.000000.020.576.65.48.003 GC: Portable Toilet Services~ 02/15-03/14 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / MAINTENANCE DRIGGERS, MONTE - 101494 $608.70 431580 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE DUNN LUMBER CO INC - 022501 $27.78 431784 03/13/2026 $ 27.78 11086922 $13.11 405.000000.015.534.50.31.012 Machine screws for truck. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 11090180 $14.67 405.000000.015.534.50.31.012 2 boxes of split lock washers. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES DYKES, HENRY - 022610 $578.70 431581 03/13/2026 $ 578.70 1st qtr 2026 Medicar $578.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE Page 11 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info DYNAMIC LANGUAGE CENTER LTD - 022705 $63.45 431582 03/13/2026 $ 63.45 T-26-0000485 $63.45 000.000000.003.513.11.41.001 TRANSLATIONS FOR LUNAR NEW YEAR RECEPTION EXECUTIVE SERVICES / CONSULTANT SERVICES E&S WALL COATINGS - tl0415 $150.50 431785 03/13/2026 $ 150.50 604306034 $150.50 000.000000.005.321.99.00.000 $150.00 Tax and License Refund - $150 overpaid for 2026 BL renewal & $0.50 overpaid for OTHER CITY SERVICES / OTHER BUSINESS LICENSES AND PERMITS 000.000000.004.359.00.00.000 $0.50 FINANCE / PENALTY/GEN. BUS. LICENSES EAGLE ASPHALT SEALCOATING CO - tl0428 $150.00 431786 03/13/2026 $ 150.00 602289832 $150.00 000.000000.005.321.99.00.000 Tax and License Refund - Duplicate payment on 2026 BL renewal. OTHER CITY SERVICES / OTHER BUSINESS LICENSES AND PERMITS Page 12 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info EASTSIDE VETERINARY ASSOCIATES - 023001 $41,594.36 431583 03/13/2026 $ 41,594.36 245110 $41,594.36 000.000000.008.554.30.41.003 $2,819.92 19701 PISCES (BLIND) /Dog Vaccine, Exam, Meds, Labs, & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,678.63 18007 LILAC (BOND) /Dog Meds, RX Food, 4 Elizabethan Collars & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,610.78 19152 PEACH /Dog Bandages, Meds, 5 Elizabethan Collars, & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,391.00 18967 BANDIT /Dog Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,275.00 19087 BOWIE /Dog Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,262.00 19273 BUFORD /Dog Vaccines, Exam & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,251.00 18992 MARS /Dog Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,212.00 19188 MOXXIE /Dog Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,212.00 19151 CHAMPERS /Dog Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,856.51 19116 MOOKI /Cat Vaccines, Exams, Meds, Labs & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,712.79 19709 SWEET PEA /Dog Vaccines, Exam, HospitalizaƟon Treatement, DiagnosƟc svcs, Meds, RX Flea/Tick Treatment, Labs, Parasite treatement & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,563.81 18034 BRIE /Dog Vaccines, Exam, Meds, RX Flea/Tick chew, Labs & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,459.70 19277 CANDACE /Cat Vaccines, IV Therapy, Meds, Ovariohysterectomy, SoŌ e recovery collar & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,453.60 19117 STACY /Cat Vacines, Exam, IV Fluids, Meds, Labs, Ovariohysterectomy & Boarding. POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,338.20 19711 MARIARA /Dog Exam, IV Fuid Terapy, Meds, Fea/Tick Treatement, MulƟple Labs & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,324.00 18928 COAL /Dog Labs & Boarding. Check out on 2/17/26. POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,301.06 18018 FOCACCIA /Dog AnƟsepƟc shampoo /mousse & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,238.73 19704 LEO /Dog Vaccine, Labs & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,079.18 18032 LOAF /Cat Vaccines, Exam, Meds, Labs & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $892.40 19710 PLUTO /Dog Vaccines, Exam, Hospital Treatement, Meds, Flea/Tick Treatement, Labs, & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $869.00 19082 KAZA /Dog Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $869.00 19266 MIYA /Dog Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $840.00 19114 TAURUS (HARNESS) /Dog Vaccine & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $560.00 19275 JAX /Dog Vaccines, Meds & Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $456.00 19707 UNAMED /Cat IV Fluid Therapy & Euthanasia POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $245.07 Taxes on all Vet Services for Feb. 2026 POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $152.98 18482 ALPHA /Dog FleaTick RX 6 chews POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $147.00 Page 13 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 18006 GUMBALL /Dog Vaccines & treatement POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $82.00 19702 SHANE /Cat Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $82.00 19705 DOODAH /Cat Boarding 2 nights POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $82.00 19703 LILY /Cat Boarding POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $82.00 18030 KIP /Cat Boarding - 2 nights POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $77.00 18032B BreadsƟck /Cat Exam - Brief & Free Boarding combined with the 2 cats in the 2 line items above. POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $77.00 18032A SOURDOUGH /Cat Exam -Breif & Free combined boarding with cal in the previous line item. POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $41.00 19115 AGATE /Cat Boarding 1 night POLICE / CONTRACTED SERVICES EC ELECTRIC - 110759 $351.91 431787 03/13/2026 $ 351.91 EG00152710 $351.91 000.000000.007.322.10.02.000 E25001835-APPLICATION WITHDRAWN-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT / ELECTRICAL PERMITS EMERALD CITY MEDIA LLC - 023988 $450.00 431584 03/13/2026 $ 450.00 286 $450.00 000.000000.003.513.11.41.003 VIDEOGRAPHY, DRONE AND EDITING SERVCIES FEBRUARY 2026 EXECUTIVE SERVICES / CONTRACTED SERVICES FASSETT, WAYNE - 025618 $933.80 431585 03/13/2026 $ 933.80 reimbursement $325.10 522.000000.014.517.20.23.015 reimbursement for 2 copays and 2 medically necessary items not covered by HMA insurance. HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / VISION CLAIMS 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE FASTSIGNS KENT SOUTHCENTER - 000177 $2,539.20 431586 03/13/2026 $ 2,539.20 157-93417 $276.00 504.000000.015.518.30.31.000 FAC DET ORV PARKING ONLY SIGNS FOR POLICE P2 CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 157-93207 $2,263.20 504.000000.015.518.30.31.000 FAC 20 PARKING SIGNS FOR CITY HALL S1 "CITY VEHICLES ONLY" PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES FEHR & PEERS - 025801 $7,940.00 431507 03/03/2026 $ 2,220.00 188682 $2,220.00 317.120009.015.595.30.63.001 Renton Comprehensive Walkway Plan~ CAG-23-151~ Professional Services for the Period: July 26, 2025 to August 29, 2025 PUBLIC WORKS CAPITAL INVESTMENT / WALKWAY PGM - CONSTRUCTION 431587 03/13/2026 $ 5,720.00 190401 $5,720.00 317.120009.015.595.30.63.001 Renton Comprehensive Walkway Plan~ CAG-23-151~ for costs incurred~ from September 27, 2025 through October 31, 2025 PUBLIC WORKS CAPITAL INVESTMENT / WALKWAY PGM - CONSTRUCTION FERGUSON US HOLDINGS INC - 025811 $2,620.69 431588 03/13/2026 $ 2,620.69 0111618 $2,620.69 405.000000.015.534.50.34.000 12 each SRII 5/8x3/4" meters for stock. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED FERGUSON, SHELDON - 025814 $608.70 431589 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE FILELOCAL - 086603 $76,970.00 431590 03/13/2026 $ 76,970.00 198 $76,970.00 503.000000.003.518.82.41.003 CAG-18-164, Annual maintenance renewal of FileLocal Tax and License portal, 01/01/2026 - 12/31/2026 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS Page 14 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info FILEONQ INC - 026046 $4,710.62 431508 03/03/2026 $ 4,710.62 13984 $292.83 000.000000.008.521.80.41.000 Custom Report Creator for Evidence On Q POLICE / PROFESSIONAL SERVICES 13780 $4,417.79 503.000000.003.518.82.41.003 CAG-18-205, Annual maintenance renewal of EvidenceOnQ, 01/01/2026 - 12/31/2026 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS FIRESHIELD INC - 118496 $858.00 431788 03/13/2026 $ 858.00 EG00158810 $858.00 630.000000.000.389.30.00.010 $650.00 F25006603-REFUND FIRE PERMIT FEES-NOT REQUIRED PER RFA CUSTODIAL FUND / DUE TO RRFA - FIRE PRO SYS PER/PLAN REV 630.000000.000.389.30.00.009 $130.00 CUSTODIAL FUND / DUE TO RRFA - CONSTRUCTION PERMIT FEES 630.000000.000.389.30.00.011 $39.00 CUSTODIAL FUND / DUE TO RRFA - FIRE TECH FEES 503.000000.003.322.10.00.000 $23.40 EXECUTIVE SERVICES INFORMATION SERVICES / BLDG PERMITS/CML/RESID - TECH FEE 000.000000.004.322.10.00.000 $15.60 FINANCE / BLDG PERMITS/CML/RESID - TECH FEE FIRST CHOICE HEALTH NETWORK - 026360 $1,117.35 431591 03/13/2026 $ 1,117.35 0131506 $1,117.35 512.000000.014.517.30.41.012 EAP services for city employees for February 2026 HUMAN RESOURCES HEALTHCARE INSURANCE / EAP FIRST RESPONDER OUTFITTERS INC - 076074 $2,519.41 431592 03/13/2026 $ 2,519.41 27533-3 $172.38 000.000000.008.521.30.31.003 Gould/Arm Patches (26) POLICE / QUARTER MASTER SYSTEM 27748-3 $559.13 000.000000.008.521.30.31.003 Rivera/Dark Navy Jumpsuit/Underarm Zippers POLICE / QUARTER MASTER SYSTEM 27509-3 $570.18 000.000000.008.521.30.31.003 Mollenberg/Dark Navy Jumpsuit POLICE / QUARTER MASTER SYSTEM 27602-3 $608.86 000.000000.008.521.30.31.003 Castain/Dark Navy Jumpsuit, Underarm Zippers POLICE / QUARTER MASTER SYSTEM 27751-3 $608.86 000.000000.008.521.30.31.003 Raygoza/Dark Navy Jumpsuit POLICE / QUARTER MASTER SYSTEM FOREMOST PROMOTIONS - 026990 $569.08 431593 03/13/2026 $ 569.08 745439 $569.08 000.000000.008.521.30.41.014 $284.54 Premium SPF Broad Spectrum Lip Balm-RecruiƟng POLICE / RECRUITMENT 000.000000.008.521.31.31.012 $284.54 Premium SPF Broad Spectrum Lip Balm/CommunicaƟons POLICE / COMMUNITY PROGRAMS & OUTREACH FOSTER GOVERNMENT RELATIONS - 027105 $5,500.00 431594 03/13/2026 $ 5,500.00 022826 $5,500.00 000.000000.003.513.10.41.010 Services rendered in February 2026 for conƟnued work related to the 2026 legislaƟve session including meeƟngs with legislators and staff. EXECUTIVE SERVICES / GOVERNMENT RELATIONS GEO ENGINEERS INC - 029436 $26,433.98 431595 03/13/2026 $ 26,433.98 0213963 $2,990.25 001.332102.020.525.30.41.000 PPNR: CAG-26-008 STONEWAY CEDAR RIVER RETAINAING WALL EMERGENCY REPAIR.~ CONSULTANT TO PROVIDE GEOTECHNICAL ENGINEERNIG SUPPORT DURING THE REPAIR. PROFESSIONAL SERVICES FROM JAN 17, 2026 TO FEB 20, 2026.~ Task 0100 - Geotechnical Engineering Services @ $2,520.00;~ APC - Associated Project Costs @ $470.25. PARKS AND RECREATION COMMUNITY SERVICES / CEDAR RIVER LAND 2025 FLOOD REPAIR 0213926 $23,443.73 427.475193.015.531.35.41.000 CAG-18-057; Cedar River Maintenance Dredging Project: Post-ConstrucƟon Monitoring PUBLIC WORKS SURFACE WATER CIP / CEDAR RIVER GRAVEL REMOVAL PROF SERVICES GERBER, DENNIS E - 029518 $608.70 431596 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE GIBSON, JOHN M - 029535 $608.70 431597 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE Page 15 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info GLENN, MICHAEL - 029879 $608.70 431598 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE GMCO CORPORATION - 030077 $10,138.06 431599 03/13/2026 $ 10,138.06 CD202609266 $10,138.06 003.000000.015.542.92.31.010 32.98 tons of deicer for the 2025-2026 season. PUBLIC WORKS STREETS / SNOW AND ICE CONTROL GOOD CHEVROLET INC - 030390 $3,634.43 431789 03/13/2026 $ 3,634.43 5015255 $1,355.37 501.000000.015.548.60.31.000 Pads & rotors for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 6013118 $2,279.06 501.000000.015.548.60.48.000 Replace condenser & discharge hose on B255 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE GORDON G T & ASSOCIATES INC - 030706 $928.20 431600 03/13/2026 $ 928.20 14638 $928.20 406.000000.015.535.50.31.000 2 each 8" pipe patch kits for Sewer. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES GORDON, GLEN G - 030700 $608.70 431601 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE GOT MOLES - 000298 $1,550.00 431602 03/13/2026 $ 1,550.00 12530 $1,550.00 402.000000.015.546.20.41.000 MOLE CONTROL FOR SERVICES 02/01 - 02/28/26 PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL SERVICES GRAINGER INC - 030960 $3,582.22 431603 03/13/2026 $ 3,582.22 9752458605 $93.58 504.000000.015.518.31.31.000 FAC FLAT SCREEN SAFETY STRAP FOR PD MONITORS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 9744567109 $149.26 504.000000.015.518.30.31.000 FAC PLUMBING REPAIR COULON BEACH PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 9814863594 $3,339.38 405.000000.015.534.50.34.000 Round & square shovels, marking paint, screw drivers, wrenches & pliers for stock. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED GRANICUS LLC - 030815 $59,599.00 431604 03/13/2026 $ 59,599.00 225243 $59,599.00 503.000000.003.518.82.41.003 CAG-22-054, Annual renewal of CommunicaƟons Cloud and Bang the Table, 03/01/2026 - 02/28/2027 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS GRAVES, SHANE - 120393 $240.22 431790 03/13/2026 $ 240.22 Reimb/ShaneG $240.22 405.000000.015.534.50.31.000 $132.22 Reimbusement for taking and passing the WWDM1 and work pants. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.43.002 $108.00 PUBLIC WORKS WATER OPERATIONS / TRAINING/SCHOOLS GREENWOOD HEATING & A/C - 108232 $177.60 431791 03/13/2026 $ 177.60 EG00158966 $177.60 000.000000.007.322.10.02.000 E26000061-APPLICATION WITHDRAWN-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT / ELECTRICAL PERMITS GREGORY MAGEE - 031355 $3,150.00 431605 03/13/2026 $ 3,150.00 03042026 $3,150.00 000.000000.003.512.51.41.010 CONFLICT PUBLIC DEFENSE EXECUTIVE SERVICES / COURT PUBLIC DEFENDERS Page 16 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info GUARDIAN SECURITY SYSTEMS INC - 031860 $1,587.88 431606 03/13/2026 $ 1,587.88 1712059 $60.78 402.000000.015.546.20.41.000 ALARM MONITORING 04/01 - 04/30/26 PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL SERVICES 1706518 $1,527.10 504.000000.015.518.31.41.003 $1,322.12 FAC ALARM AND AES RADIO MONITORING CITY HALL, COMM CTR, SENIOR CTR, FAC SHOP, PW SHOPS, CITY CTR PARKING GARAGE, MUSEUM, HIGHLANDS PARK NEIGHBORHOOD CTR, PAVILION, N HIGHLANDS REC CTR PLUS TAX 145.11 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 404.000000.020.576.61.31.011 $74.98 FAC ALARM MONITORING 4/1/26-4/30/26 GOLF COURSE PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / CUSTODIAL SUPPLIES 404.000000.020.576.61.31.011 $65.00 FAC AES RADIO MONITORING 4/1/26-4/30/26 GOLF COURSE PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / CUSTODIAL SUPPLIES 404.000000.020.576.61.31.011 $65.00 FAC AES RADIO MONITORING 4/1/26-4/30/26 GOLF COURSE PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / CUSTODIAL SUPPLIES GUMMALLA, SUNIL - 120032 $10,000.00 431792 03/13/2026 $ 10,000.00 EG00152477 $10,000.00 650.000000.000.237.00.00.000 SS25001515, SS25001516, SS25001517, SS25001518, SS25001519-REFUND CASH SURETY DEPOSIT SPECIAL DEPOSITS / CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS H D FOWLER COMPANY INC - 027210 $5,582.84 431607 03/13/2026 $ 5,582.84 I7243176 $442.01 407.000000.015.531.35.34.000 $424.31 Ferncos for stock and hose clamps. PUBLIC WORKS SURFACE WATER OPERATIONS / SURFACE WATER INVENTORY PURCHASED 407.000000.015.531.35.31.000 $17.70 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES I7240638 $5,140.83 405.000000.015.534.50.31.000 New ﬁre hydrant and accessories for 2940 E.Valley Rd. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES HACH COMPANY - 032025 $2,005.74 431608 03/13/2026 $ 2,005.74 14893310 $2,005.74 405.000000.015.534.50.48.000 Sent Spectrophotometer in for repair for water quality. PUBLIC WORKS WATER OPERATIONS / REPAIRS & MAINTENANCE HALL, OWEN - 032422 $3,664.70 431609 03/13/2026 $ 3,664.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE LTC reimbursement $3,056.00 522.000000.014.517.20.23.020 LTC longterm care reimbursement for LEOFF 1 reƟree for February 2026. HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / LONG TERM CARE HALL, TALMON - 032430 $608.70 431610 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE HANSON, KRIS K - 032590 $852.30 431611 03/13/2026 $ 852.30 1st qtr 2026 Medicar $852.30 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE HAPPY TAILS ANIMAL HOSPITAL - 000370 $3,369.07 431612 03/13/2026 $ 3,369.07 436031 $192.79 000.000000.008.554.30.41.003 Marble /Dog Meds. In fostercare so no boarding charges apply. POLICE / CONTRACTED SERVICES 435657 $356.17 000.000000.008.554.30.41.003 Pot Belly /Dog Meds & Boarding POLICE / CONTRACTED SERVICES 436095 $1,031.96 000.000000.008.554.30.41.003 Rocky /Dog Meds, Hemp/1401mg CBD for dogs & Boarding POLICE / CONTRACTED SERVICES 435725 $1,788.15 000.000000.008.554.30.41.003 Billy Bob /Dog Meds, Vaccines, Bio-waste & Boarding POLICE / CONTRACTED SERVICES HARNDEN, JOSEF - 032673 $175.00 431793 03/13/2026 $ 175.00 Safety Boot Reimb $175.00 003.000000.015.542.94.31.000 Safety Boots Reimbursement - Rec'd HR approval PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES P17f82R3/13/2026 3 25 55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info HDR ENGINEERING INC - 031906 $5,665.16 431613 03/13/2026 $ 5,665.16 1200799083 $5,665.16 425.455141.015.534.50.41.000 CAG-25-140; Reclaimed Water Program Feasibility Study - Professional Services from 1/1/26 - 1/24/26 PUBLIC WORKS WATER CIP / WATER RECLAMATION STUDY - PROF SVCS HEADQUARTERS PORTABLE TOILETS - 033243 $120.00 431614 03/13/2026 $ 120.00 70115 $120.00 001.000000.020.576.80.41.003 PKS: MONTHLY PO - PORTABLE TOILET SERVICES~ 1 Reg. Unit at Greenhouse (Community Garden) serviced 1xwk; ~ RATE: Reg Units @ $120.00; Handi-cap @ $180.00; Extra Services @ $30.00/EA PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES HEALTHCARE MANAGEMENT ADMIN - 033236 $650,850.06 30326 03/03/2026 $ 295,094.92 167813 $295,094.92 512.000000.014.517.30.23.012 $261,020.25 HMA DISBURSMENT 02/27/2026 HUMAN RESOURCES HEALTHCARE INSURANCE / HMA MEDICAL CLAIMS 512.000000.014.517.30.24.000 $27,897.50 HUMAN RESOURCES HEALTHCARE INSURANCE / DENTAL INSURANCE SERVICES 512.000000.014.517.30.23.015 $7,612.46 HUMAN RESOURCES HEALTHCARE INSURANCE / VISION CLAIMS 522.000000.014.517.20.23.012 $3,345.76 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / HMA MEDICAL 512.000000.014.369.71.01.000 $-4,781.05 HMA DISBURSEMENT 02/27/2026 HUMAN RESOURCES HEALTHCARE INSURANCE / COBRA HMA 22726 02/27/2026 $ 355,755.14 167360 $355,755.14 512.000000.014.517.30.23.012 $188,128.88 HMA DISBURSEMENT 02/20/2026 HUMAN RESOURCES HEALTHCARE INSURANCE / HMA MEDICAL CLAIMS 512.000000.014.517.30.23.014 $103,159.16 HUMAN RESOURCES HEALTHCARE INSURANCE / MEDICAL EXCESS PREMIUMS 512.000000.014.517.30.41.010 $27,965.83 HUMAN RESOURCES HEALTHCARE INSURANCE / ADMIN FEE 512.000000.014.517.30.24.000 $18,086.63 HUMAN RESOURCES HEALTHCARE INSURANCE / DENTAL INSURANCE SERVICES 512.000000.014.517.30.23.015 $11,165.66 HUMAN RESOURCES HEALTHCARE INSURANCE / VISION CLAIMS 522.000000.014.517.20.23.014 $3,846.03 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICAL EXCESS PREMIUMS 522.000000.014.517.20.41.010 $2,567.90 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / ADMIN FEE 522.000000.014.517.20.23.012 $2,533.20 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / HMA MEDICAL 522.000000.014.517.20.24.000 $1,014.96 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / DENTAL INSURANCE SERVICES 522.000000.014.517.20.23.015 $155.52 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / VISION CLAIMS 512.000000.014.369.71.01.000 $-2,868.63 HUMAN RESOURCES HEALTHCARE INSURANCE / COBRA HMA HELMSMAN MANAGEMENT SVCS LLC - 033579 $11,290.76 431615 03/13/2026 $ 11,290.76 152129 $11,290.76 502.000000.014.517.60.41.011 self insured workers comp claims administraƟon for March 2026 HUMAN RESOURCES INSURANCE / WORKERS' COMP ADMIN FEES-3RD PARTY ADMIN Page 18 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info HRA VEBA TRUST CONTRIBUTIONS - 115091 $35,573.43 7893 03/10/2026 $ 35,573.43 Ben2031827 $35,573.43 632.000000.000.231.50.00.000 VEBA: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS HSP INVESTMENTS LLC - tl0777 $355.62 431794 03/13/2026 $ 355.62 603599558 $355.62 000.000000.005.316.10.00.000 $353.97 Tax and License Refund - Overpayment OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $1.65 OTHER CITY SERVICES / MISCELLANEOUS - B&O INTEREST HUBNER, ARNOLD - 035735 $791.40 431616 03/13/2026 $ 791.40 1st qtr 2026 Medicar $791.40 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE HUMPHRIES, SCOTT - 120026 $195.13 431795 03/13/2026 $ 195.13 EG00159687 $195.13 000.000000.007.322.10.01.000 $188.63 B26000664-VOID-INCORRECT PERMIT TYPE-100% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT / BLDG PERMITS/CML/RESID 630.000000.000.389.30.00.008 $6.50 CUSTODIAL FUND / CODE FEE ICON MATERIALS INC - 036552 $670.55 431796 03/13/2026 $ 670.55 4086176 $670.55 405.000000.015.534.50.31.000 7.02 tons of asphalt for water jobs on ShaƩuck ave S. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES ILES, KATHERINE - 036779 $608.70 431617 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE INDUSTRIAL TREATMENT OF WATER - 036572 $506.00 431618 03/13/2026 $ 506.00 29827 $506.00 504.000000.015.518.31.41.003 FAC WATER TREATMENT PROGRAM CITY HALL PUBLIC WORKS FACILITIES / CONTRACTED SERVICES INSIGHT PUBLIC SECTOR INC - 016972 $335.70 431619 03/13/2026 $ 335.70 1101364800 $335.70 503.000000.003.518.84.41.003 TAG-25-071 Cloud Care Azure, 01/01/2026 - 01/31/2026 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS INSTITUTE FOR SUSTAINABLE - 037616 $9,000.00 431620 03/13/2026 $ 9,000.00 99621 $9,000.00 317.122151.015.595.30.63.001 InsƟtute for Sustainable Infrastructure - Project VeriﬁcaƟon - South 7th Street Corridor Improvements PUBLIC WORKS CAPITAL INVESTMENT / SO 7TH ST - CONST SVCS INSTRUMENT TECHNOLOGY CORP. - 037710 $1,260.64 431797 03/13/2026 $ 1,260.64 26741 $1,260.64 405.000000.015.534.50.48.000 $918.09 Repair of 810 locator for Water. PUBLIC WORKS WATER OPERATIONS / REPAIRS & MAINTENANCE 405.000000.015.534.50.35.000 $342.55 PUBLIC WORKS WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT INTERCOM LANGUAGE SERVICES - 037759 $6,415.00 431621 03/13/2026 $ 6,415.00 26-119 $85.00 000.000000.008.565.50.41.012 Spanish / 26-1148 POLICE / DIRECT VICTIM SERVICES 26-138 $860.00 000.000000.003.512.51.41.010 TRANSLATION FOR PUBLIC DEFENSE CASES EXECUTIVE SERVICES / COURT PUBLIC DEFENDERS 26-167 $1,640.00 000.009330.002.512.51.41.003 Interpreter Invoice for week of 3/2 - 3/6/26 COURT SERVICES / INTERPRETER SERVICES 26-161 $3,830.00 000.009330.002.512.51.41.003 Interpreter Invoice for week of 2/23 - 2/27/26 COURT SERVICES / INTERPRETER SERVICES INTL LION DANCE MARTIAL ARTS - 038155 $663.00 431798 03/13/2026 $ 663.00 1 $663.00 000.000000.003.513.11.41.005 LUNAR NEW YEAR LION DANCE PERFORMANCE AT RENTON CITY HALL EXECUTIVE SERVICES / COMMUNITY RELATIONS Page 19 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info IRS EFTPS - 100027 $914,531.26 7890 03/10/2026 $ 914,531.26 Ben2031821 $914,531.26 632.000000.000.231.50.00.000 $428,440.16 Social Security Tax: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $385,890.72 Federal Withholding Taxes: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $100,200.38 Medicare Tax: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS JE HORTON INTERPRETING SVCS - 039076 $140.00 431799 03/13/2026 $ 140.00 2-25-26 $140.00 000.000000.008.521.21.41.000 video translaƟon / 26-1022 POLICE / PROFESSIONAL SERVICES JOHANSEN CONSTRUCTION INC - 039317 $683.24 431800 03/13/2026 $ 683.24 602498928 $683.24 000.000000.005.316.10.00.000 $680.07 Tax and License Refund - Overpayment OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $3.17 OTHER CITY SERVICES / MISCELLANEOUS - B&O INTEREST JONES, EVELYN M - 039800 $656.02 431622 03/13/2026 $ 656.02 March Pension $656.02 611.000000.005.589.30.00.011 March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS KAISER FOUNDATION HEALTH PLAN - 040084 $23,950.17 431515 03/10/2026 $ 23,950.17 Ben2031809 $23,950.17 512.000000.014.517.30.23.013 $21,526.92 Group Health hired aŌer 11-04: Payment HUMAN RESOURCES HEALTHCARE INSURANCE / KAISER 512.000000.014.517.30.23.013 $2,423.25 GROUP HEALTH aŌer 11-04: Payment HUMAN RESOURCES HEALTHCARE INSURANCE / KAISER KANGLEY ROCK & RECYCLING - 040071 $10,318.02 431801 03/13/2026 $ 10,318.02 126278 $10,318.02 405.000000.015.534.50.31.000 192.53 tons of rock for water jobs. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES KATIE MALONEY - 120020 $60.00 431802 03/13/2026 $ 60.00 SOWAKMReimburse $60.00 001.000000.020.571.10.43.007 AƩendee KaƟe Maloney. Meals & Incidental Advanced reimbursement request for Special Olympics State Basketball Tournament. Departure Date 2/27/26; Return Date 3/1/2026. 2 Dinners requested for reimbursement. PARKS AND RECREATION COMMUNITY SERVICES / MEALS & INCIDENTAL EXPENSE KBA INC - 040276 $40,262.11 431623 03/13/2026 $ 40,262.11 3010265 $40,262.11 317.122803.015.595.61.63.002 CM Services - 1/25/26 - 2/21/26, Maplewood Sidewalk Rehab PUBLIC WORKS CAPITAL INVESTMENT / MAPLEWOOD SIDEWALK REHAB - CN SVCS KEATING BUCKLIN - 040286 $820.80 431624 03/13/2026 $ 820.80 27664 $820.80 502.000000.014.518.60.41.000 Client MaƩer 1310-00011~ Claim No: 20IQ004714 HUMAN RESOURCES INSURANCE / PROFESSIONAL SERVICES KEITH RUSSELL DESIGN, LLC - 000307 $469.63 431625 03/13/2026 $ 469.63 26-001 $469.63 000.000000.003.513.11.41.003 GRAPHIC DESIGN SERVICES FOR FEBRUARY 2026 EXECUTIVE SERVICES / CONTRACTED SERVICES KERRI KEENAN - 120021 $60.00 431803 03/13/2026 $ 60.00 SOWAKKReimburse $60.00 001.000000.020.571.10.43.007 AƩendee Kerri Keenan. Meals & Incidental Advanced reimbursement request for Special Olympics State Basketball Tournament. Departure Date 2/27/26; Return Date 3/1/2026. 2 Dinners requested for reimbursement. PARKS AND RECREATION COMMUNITY SERVICES / MEALS & INCIDENTAL EXPENSE KEY RE HOLDINGS LLC - tl0416 $150.00 431804 03/13/2026 $ 150.00 605997628 $150.00 000.000000.000.257.00.00.001 Tax and License Refund - Landlord - register through the Rental RegistraƟon Pro / DEFERRED REVENUE - BUS LICENSE KIMLEY-HORN AND ASSOCIATES INC - 000240 $22,622.50 431626 03/13/2026 $ 22,622.50 34858316 $22,622.50 422.725121.015.546.00.41.000 AIR TRAFFIC CONTROL TOWER~ ~ PROFESSIONAL SERVICES THROUGH JANUARY 31, 2026 PUBLIC WORKS AIRPORT CAPITAL INVESTMENT / ATCT TOWER SITING STUDY Page 20 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info KING CNTY FINANCE - 042180 $151,637.58 431805 03/13/2026 $ 151,637.58 2171259 $151,637.58 403.000000.015.537.80.47.083 2784889 King County disposal FAC March 2026 PUBLIC WORKS SOLID WASTE UTILITY / KING COUNTY DUMP - FEE KING COUNTY - 041608 $2,063,616.89 431627 03/13/2026 $ 2,063,616.89 2169280 $2,500.00 000.000000.007.558.60.49.001 2026 KING COUNTY CITIES CLIMATE COLLABORATION ANNUAL DUES COMMUNITY AND ECONOMIC DEVELOPMENT / MEMBERSHIPS & DUES 11016955 $2,518.00 503.000000.003.518.84.42.004 CAG-23-187, KING COUNTY INET, February 2026 EXECUTIVE SERVICES INFORMATION SERVICES / INTERNET 5005644 $7,997.00 406.000000.015.535.20.49.003 $3,386.50 Recorded Docs Invoice #5005644 - January 2026 PUBLIC WORKS WASTEWATER OPERATIONS / LEGAL/RECORDING FEES 000.000000.007.558.64.49.003 $2,471.00 COMMUNITY AND ECONOMIC DEVELOPMENT / LEGAL/RECORDING FEES/PERMITS 000.000000.003.514.21.49.003 $913.50 EXECUTIVE SERVICES / LEGAL RECORDING FEES 000.000000.007.558.52.49.003 $617.00 COMMUNITY AND ECONOMIC DEVELOPMENT / LEGAL/ RECORDING FEES/ PERMITS 000.000000.002.512.51.49.006 $609.00 COURT SERVICES / MISCELLANEOUS 30044519 $2,050,601.89 416.000000.015.535.50.47.081 SD MARCH 2026 NET SINGLE FAMILY RESIDENTIAL CUSTOMERS AS OF 09/30/25~ ~ SD MARCH 2026 AVG # OF NET RES CUST EQUIV PER QTR, FOR THE 4 QTRS END 09/30/25~ ~ IW SURCHARGE AVG USAGE FOR 4 QTRS END 09/30/25~ ~ IW COMPLIANCE MONITORING AND ADMINISTRATION PUBLIC WORKS KING COUNTY METRO / KING COUNTY WASTEWATER CHARGE KITTELSON, GARY R - 042538 $608.70 431628 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE KONECRANES INC - 027750 $2,067.22 431806 03/13/2026 $ 2,067.22 163108323 $2,067.22 501.000000.015.548.60.47.005 Annual crane inspecƟon for shop. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / DUMP FEES/TRANSFER STATION FEES KOSKOVICH, ALLEN L - 042750 $608.70 431807 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE KRAZAN & ASSOCIATES OF WA INC - 042791 $747.50 431629 03/13/2026 $ 747.50 F613163-6075 $747.50 316.332091.020.594.76.63.000 PPNR: CAG-26-054 HIGHLANDS PLAYGROUND RENOVATION - CONSULTANT TO PROVIDE MATERIAL TESTING AND SPECIAL INSPECTION SERVICES.~ Reinforced Concrete InspecƟon 2-20-2026 @ $380.00;~ Project Admin 2-20-2026 @ $62.50;~ Trip Charge 2-20-2026 @ $35.00;~ Compression Sample Pickup 2-23-2026 @ $95.00;~ Laboratory TesƟng Services (concrete compression samples) @ $175.00. PARKS AND RECREATION MUNICIPAL FACILITIES CIP / HIGHLAND PARK PLAYGROUND Page 21 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info L N CURTIS & SONS - 019440 $736.46 431630 03/13/2026 $ 736.46 inv1041144 $22.96 000.000000.008.521.30.31.003 Galang/Navy Mid-Pro Snapback Hat POLICE / QUARTER MASTER SYSTEM inv1041184 $30.78 000.000000.008.521.30.31.003 Sangder/Navy Wool Blend Pro Hat POLICE / QUARTER MASTER SYSTEM inv1041956 $62.53 000.000000.008.521.30.31.003 Gould/Black MulƟ-Access Comm Taco Pouch POLICE / QUARTER MASTER SYSTEM inv1041202 $63.48 000.000000.008.521.30.31.003 Gould/Navy AnƟmicrobial Poly Short Sleeve Polo Shirt POLICE / QUARTER MASTER SYSTEM inv1041172 $93.84 000.000000.008.521.30.31.003 Jikela/Midnight Navy Blank Name Patch POLICE / QUARTER MASTER SYSTEM inv1041140 $93.93 000.000000.008.521.30.31.003 Galang/Navy Twill Blank Name Patch POLICE / QUARTER MASTER SYSTEM inv1031515 $160.06 000.000000.008.521.30.31.003 Volunteer S Hynes/Blue Polyester Women's Short Sleeve Polo Short POLICE / QUARTER MASTER SYSTEM inv1041962 $208.88 000.000000.008.521.30.31.003 Size 12 Black Forces Patrol Boots POLICE / QUARTER MASTER SYSTEM LAKESIDE INDUSTRIES INC - 043292 $826.76 431631 03/13/2026 $ 826.76 351423 $200.51 003.000000.015.542.92.31.000 2.11 tons of asphalt for street job on Aberdeen. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 350793 $247.08 406.000000.015.535.50.31.000 2.60 tons of asphalt for Sewer jobs. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 351422 $379.17 405.000000.015.534.50.31.000 3.99 tons of asphalt for water jobs on NE 4th and NE 33rd Pl. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES LANDAU ASSOCIATES INC - 043313 $29,052.95 431632 03/13/2026 $ 29,052.95 0065815 $29,052.95 001.332102.020.525.30.41.000 PPNR: CAG-26-018 STONEWAY PROPERTY - SOIL MANAGEMENT SERVICES - EMERGENCY REVETMENT WALL REPAIR REMEDIATION SERVICES.~ EMERGENCY RETAINING WALL REPAIR ALONG CEDAR RIVER OF PARCEL #1723059026. PERIOD ENDING 2/21/2026.~ Professional Services @ $28,237.50;~ Reimbursable Expenses @ $14.00;~ Unit Billing - Daily Field Equip, Gloves, Nitrile, GPS-Trimble DA2, Mileage, Meter-pH/ConducƟvity @ $801.45. PARKS AND RECREATION COMMUNITY SERVICES / CEDAR RIVER LAND 2025 FLOOD REPAIR LANGUAGE LINE SERVICES INC - 043327 $2,642.50 431633 03/13/2026 $ 2,642.50 11852685 $91.77 000.000000.003.513.11.41.001 TRANSLATION SERVICES FOR FEBRUARY 2026 EXECUTIVE SERVICES / CONSULTANT SERVICES 11866788 $2,550.73 000.000000.008.521.10.41.000 Over the Phone InterpretaƟons for February 2026 POLICE / PROFESSIONAL SERVICES LEGACY GROUP INC - 043986 $27,505.29 431634 03/13/2026 $ 27,505.29 17711 $27,505.29 504.000000.015.518.23.35.012 $15,393.44 FAC IT NEW CUBE FURNITURE PUBLIC WORKS FACILITIES / FURNITURE-OFFICE 504.000000.015.518.23.35.009 $12,111.85 PUBLIC WORKS FACILITIES / FURNITURE-NEW FTE INITIAL COSTS LEYERLE, ROBERT - 044510 $608.70 431635 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE LINDA M MOUNTS - 073899 $1,740.20 431636 03/13/2026 $ 1,740.20 202602 $1,740.20 001.000000.020.569.73.41.003 Adult and Senior Fitness Instructor at Renton Community Center and Don Persson Senior AcƟvity Center. Instructor Pay period for 2/1/26 - 2/28/26 Classes. Strength & Balance, Core Fitness and More Classes. PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES LINDBERG, DONALD E - 044949 $608.70 431637 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE LOGAN MARKET LLC - tl0775 $75.00 431808 03/13/2026 $ 75.00 605953358 $75.00 000.000000.000.257.00.00.001 Tax and License Refund - Overpayment / DEFERRED REVENUE - BUS LICENSE Page 22 of 82Ran:3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info LUMIFI CYBER INC - 000509 $23,072.40 431638 03/13/2026 $ 23,072.40 INV5486 $23,072.40 503.550002.003.518.82.41.000 CAG-26-035 Focused OT/SCADA Security Assessment EXECUTIVE SERVICES INFORMATION SERVICES / 2022 SLCGP - PROFESSIONAL SERVICES MAC CHEVRON - tl0417 $150.00 431809 03/13/2026 $ 150.00 603603877 $150.00 000.000000.005.321.99.00.000 Tax and License Refund - Duplicated payment for 2026 BL renewal. OTHER CITY SERVICES / OTHER BUSINESS LICENSES AND PERMITS MAGULA, MICHAEL - 046292 $608.70 431639 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE MASTERCRAFT ELECTRIC INC - 119927 $239.52 431810 03/13/2026 $ 239.52 601059585 $239.52 000.000000.005.321.99.00.000 $150.00 Tax and License Refund - Overpayment OTHER CITY SERVICES / OTHER BUSINESS LICENSES AND PERMITS 000.000000.000.257.00.00.001 $63.35 / DEFERRED REVENUE - BUS LICENSE 000.000000.005.316.10.00.000 $24.46 OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $1.71 OTHER CITY SERVICES / MISCELLANEOUS - B&O INTEREST MATERIALS TESTING & CONSULTING - 047590 $2,226.00 431640 03/13/2026 $ 2,226.00 17066 $2,226.00 316.332097.020.594.76.63.000 SPECIAL INSPECTIONS FOR THE CONSTRUCTION OF THE STAGE AT LEGACY SQUARE PARKS AND RECREATION MUNICIPAL FACILITIES CIP / WORLDCUP LEGACY SQUARE MATT HAGEN PHOTOGRAPHY - 047585 $442.00 431641 03/13/2026 $ 442.00 2026012 $442.00 000.000000.003.513.11.41.003 PHOTOGRAPHY SERVICES FOR LUNAR NEW YEAR RECEPTION EXECUTIVE SERVICES / CONTRACTED SERVICES MATTHEW, JAMES - 047627 $500.70 431811 03/13/2026 $ 500.70 1st qtr 2026 Medicar $500.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE MAUK, JAMES - 047664 $608.70 431642 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE MCCAIN, MELISSA - 032813 $486.90 431523 03/13/2026 $ 486.90 per diem $486.90 000.000000.003.514.21.43.001 $321.90 2026 WMCA Annual Cnference - M. McCain per diem EXECUTIVE SERVICES / TRAVEL 000.000000.003.514.21.43.007 $165.00 EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE MCINNIS, KEN - 048340 $608.70 431643 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE MCIRVIN, RYAN - 048346 $79.50 431812 03/13/2026 $ 79.50 AWC 012026 $79.50 000.000000.001.511.60.43.001 $67.00 MILEAGE TO LACEY, WA FOR AWC CITY ACTION DAYS. TRAVEL DATES: 01/20/26 TO 01/22/26 LEGISLATIVE / LEGISLATIVE TRAVEL 000.000000.001.511.60.43.007 $12.50 MI&E FOR AWC CITY ACTION DAYS. TRAVEL DATES: 01/20/26 TO 01/22/26 LEGISLATIVE / MEALS & INCIDENTAL EXPENSE MCKINSTRY CO LLC - 048352 $9,885.95 431813 03/13/2026 $ 9,885.95 CAG-25-359 RR $263.80 504.000000.000.223.40.00.000 CAG-25-359 Retainage release: CITY HALL 5TH FLOOR HVAC REPAIR FACILITIES / RETAINAGE PAYABLE CAG-24-332 RR $9,622.15 504.000000.000.223.40.00.000 $7,262.21 CAG-24-332 RETAINAGE RELEASE: ON CALL HVAC REPAIR AND MAINTENANCE FACILITIES / RETAINAGE PAYABLE 108.000000.000.223.40.00.000 $2,359.94 LEASED CITY PROPERTIES / RETAINAGE PAYABLE Page 23 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info MCKINSTRY CO LLC - 120028 $221.56 431814 03/13/2026 $ 221.56 EG00157408 $221.56 000.000000.007.322.10.03.000 $213.92 M25005419-APPLICATION WITHDRAWN-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT / MECHANICAL PERMITS 000.000000.007.345.81.14.000 $7.64 COMMUNITY AND ECONOMIC DEVELOPMENT / SITE PLAN APPROVAL MCLAUGHLIN, BARBARA - 048359 $1,493.81 431644 03/13/2026 $ 1,493.81 March Pension $1,493.81 611.000000.005.589.30.00.011 March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS MCLENDON HARDWARE - 048480 $724.38 431815 03/13/2026 $ 724.38 481971/2 $18.54 407.000000.015.531.35.31.000 Bulk fasteners for surface. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 481877/2 $43.11 402.000000.015.546.20.31.000 16OZ GUMOUT CLN $9.29~ 2X BRAKLEEN PART CLEANER 19OZ @8.36 EA = $16.72~ 2X ERGONOMIC WORK GLOVE @$6.50 EA = $13 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 481935/2 $55.59 405.000000.015.534.50.31.000 Knee pads, strap, cup hook and fasteners for water. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 481945/2 $89.38 402.000000.015.546.20.31.000 ACCESS LB 1 12Y $6.50~ YAGI OUTDOOR ANTENNA $74.39 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 481922/2 $178.69 402.000000.015.546.20.31.000 SKELETON MULTI TOOLS SS $83.66~ TERMINAL NYLN 14-16, 157 REC 16P $9.29 M2313 NULNM 18-22 B/C TRMNL 8PC $3.71~ PRIMARY WIRE BLACK 17GAX25FT $9.29~ PRIMARY WIRE BLACK 18GAX35FT $9.29~ 2X LU70/MED 70W HPS ED17 E26 CC @$23.24 EA = $46.48 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 481977/2 $339.07 402.000000.015.546.20.31.000 90-L DRSKN DRVR GLVS AU LG $40.21~ L/XL SAFETY VEST GR LG/XL $7.43~ 2014-M HYBRID WORK GLOVES BR MD $27.99 L VIKING PARKA BK LG $111.59~ VIKING PARKA GR LG 111.59 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES MECHAM, RICHARD L - 048686 $608.70 431645 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE MEDIMPACT HEALTHCARE SYSTEMS - 000496 $196,782.72 21926 02/19/2026 $ 88,812.48 32840831 $88,812.48 512.000000.014.517.30.23.011 $61,999.33 PHARMACY CLAIMS FOR PERIOD 02/01/26 - 02/15/26 HUMAN RESOURCES HEALTHCARE INSURANCE / PRESCRIPTION CLAIMS 522.000000.014.517.20.23.011 $26,813.15 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / PRESCRIPTIONS 30426 03/04/2026 $ 107,970.24 32877823 $107,970.24 512.000000.014.517.30.23.011 $99,229.21 PHARMACY CLAIMS FOR PERIOD 02/16/26 - 02/28/26 HUMAN RESOURCES HEALTHCARE INSURANCE / PRESCRIPTION CLAIMS 522.000000.014.517.20.23.011 $8,741.03 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / PRESCRIPTIONS MILLER, HANNAH - 120088 $14.00 431816 03/13/2026 $ 14.00 HMiller Reimb $14.00 000.000000.003.513.11.41.005 Reimbursement for Seahawks Rally supplies EXECUTIVE SERVICES / COMMUNITY RELATIONS MOELLER, MICHAEL - 050357 $852.30 431817 03/13/2026 $ 852.30 1st qtr 2026 Medicar $852.30 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE MOLIGA, SOA - 120031 $550.00 431818 03/13/2026 $ 550.00 225262 $550.00 001.000000.000.237.90.00.010 REFUND FACILITY RENTAL SECURITY DEPOSIT COMMUNITY SERVICES / REFUNDS PAYABLE-CLASS Page 24 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info MORALES, MEGAN - 119224 $125.00 431819 03/13/2026 $ 125.00 Reimb/Shoes $125.00 000.000000.008.521.30.31.003 Work shoes - Brooks Women's Adrenaline shoes POLICE / QUARTER MASTER SYSTEM MORRIS SHEA BRIDGE CO - ub0225 $155.00 431820 03/13/2026 $ 155.00 602806344 $155.00 000.000000.000.257.00.00.001 Tax and License Refund - Duplicate payment on 2026 BL renewal. / DEFERRED REVENUE - BUS LICENSE N C MACHINERY COMPANY - 052652 $328.91 431821 03/13/2026 $ 328.91 SECS0784097 $328.91 501.000000.015.548.60.31.000 Bucket teeth for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES Page 25 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info NAPA AUTO PARTS - 052604 $1,484.25 431823 03/13/2026 $ 1,484.25 533626 $-925.73 501.000000.015.548.60.31.000 CREDIT - Various parts and core deposit PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 538683 $-507.24 501.000000.015.548.60.31.000 CREDIT - Core deposits PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 553759 $-258.10 501.000000.015.548.60.31.000 CREDIT - Core deposits (mulƟple) PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 524975 $-240.45 501.000000.015.548.60.31.000 CREDIT - BaƩery charger 524902 11/14/24 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 516971 $-190.86 501.000000.015.548.60.31.000 CREDIT - Air ﬁlter 515952 10/15/24 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 549773 $-179.06 501.000000.015.548.60.31.000 CREDIT PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 524955 $-168.76 501.000000.015.548.60.31.000 CREDIT - Core deposits (Various) PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 446126 $-137.54 501.000000.015.548.60.31.000 CREDIT - Filter 445160 2/27/24 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 520123 $-136.18 501.000000.015.548.60.31.000 CREDIT - Core deposits PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 521111 $-133.46 501.000000.015.548.60.31.000 CREDIT - Core deposits 520762 10/31/24 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 303857 $-72.67 501.000000.015.548.60.31.000 Credit PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES OA 256580 $-57.34 501.000000.015.548.60.31.000 CREDIT - Entered incorrect invoice # when paying 526580. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 423982 $-46.74 501.000000.015.548.60.31.000 CREDIT - Beam wiper blade / invoice 422910 12/6/23 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 502655 $-29.78 501.000000.015.548.60.31.000 CREDIT - Core deposit 480456 6/24/24 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 454545 $-19.82 501.000000.015.548.60.31.000 CREDIT - Core deposit 396732 9/6/23 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 330983 $-17.19 501.000000.015.548.60.31.000 CREDIT PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 547418 $4.47 501.000000.015.548.60.31.000 Drain plug for B219 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 540748 $7.19 501.000000.015.548.60.31.000 Rubbing Compound for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 539764 $9.01 501.000000.015.548.60.31.000 Wiper blade for B158 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 540887 $9.72 501.000000.015.548.60.31.000 wiper blades for B290 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 540805 $10.03 501.000000.015.548.60.31.000 Wiper blades for B207 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES Page 26 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 540703 $18.01 501.000000.015.548.60.31.000 Handle for C214 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 547992 $22.98 501.000000.015.548.60.31.000 Wiper blades for B352 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 547464 $27.90 501.000000.015.548.60.31.000 Wiper blades for B219 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 502485 $31.29 501.000000.015.548.60.31.000 Drain valve PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 540746 $36.05 501.000000.015.548.60.31.000 Wiper blades for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 624836 $40.67 501.000000.015.548.60.31.000 OIl ﬁlters for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 538845 $42.85 501.000000.015.548.60.31.000 Headlights for stock PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 665900 $49.19 501.000000.015.548.60.31.000 Cabin air ﬁlters and air ﬁlters for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 526580 $57.34 501.000000.015.548.60.31.000 BaƩery charger for MR29 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 540838 $60.12 501.000000.015.548.60.31.000 Timing light for shop PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 547794 $72.06 501.000000.015.548.60.31.000 Brake shoes for C244 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 461927 $73.79 501.000000.015.548.60.31.000 Fuel ﬁlters for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 540086 $75.84 501.000000.015.548.60.31.000 Belt for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 538769 $84.69 501.000000.015.548.60.31.000 HI Amp ﬂush mounts for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 502453 $132.45 501.000000.015.548.60.31.000 Brake parts cleaner,oil ﬁlters,oil stabilizer and oil for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 538556 $158.10 501.000000.015.548.60.31.000 Water pumps for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 666054 $159.62 501.000000.015.548.60.31.000 Control arm and ball for Tahoe, B265. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 539660 $162.30 501.000000.015.548.60.31.000 BaƩery for F097A PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 665837 $344.10 501.000000.015.548.60.31.000 BaƩeries and core deposit . PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 585059 $429.09 501.000000.015.548.60.31.000 Glass cleaner ,oil ﬁlters,fuel ﬁlters,safety pins,trailer adapters & bulbs for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 540708 $507.51 501.000000.015.548.60.31.000 Wiper blades & window wash for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES Page 27 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 547399 $537.76 501.000000.015.548.60.31.000 Wiper was, deicer and baƩeries for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 665024 $1,441.04 501.000000.015.548.60.31.000 Wiper blades, air ﬁlter, oil ﬁlters, baƩeries and core charges. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES NEWTON, GARY - 055410 $894.91 431646 03/13/2026 $ 894.91 March Pension $894.91 611.000000.005.589.30.00.011 March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS NEWTON, GARY L - 055412 $608.70 431647 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE NIC SERVICES LLC - 000456 $688.50 431824 03/13/2026 $ 688.50 647206 $688.50 503.000000.003.518.82.41.003 Tyler Technology Monthly Billing Fees EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS NICHOLS, GERALD H - 055530 $2,055.91 431648 03/13/2026 $ 2,055.91 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE March Pension $1,447.21 611.000000.005.589.30.00.011 March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS NISCO-HEITZ, NIKKI - 055668 $6,608.70 431649 03/13/2026 $ 6,608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE LTC reimbursement $6,000.00 522.000000.014.517.20.23.020 LTC longterm care reimbursement for LEOFF 1 reƟree for March 2026 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / LONG TERM CARE NORRIS, CARL L - 055849 $608.70 431650 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE NORTHWEST CASCADE INC - 056232 $519,674.82 431651 03/13/2026 $ 519,674.82 Pay Est #6 $519,674.82 426.465521.015.594.35.63.000 $463,305.37 CAG-25-090; Sanitary Sewer Project Phase 2 - Has a retainage bond PUBLIC WORKS WASTEWATER CIP / SANITARY SEWER REHAB/REPLACEMENT 426.465521.015.594.35.63.000 $48,647.07 Sales Tax PUBLIC WORKS WASTEWATER CIP / SANITARY SEWER REHAB/REPLACEMENT 425.455609.015.594.34.63.000 $6,988.58 CAG-25-090; Sanitary Sewer Project Phase 2 - Has a retainage bond PUBLIC WORKS WATER CIP / MINOR WATER IMPROVEMENT PROJECTS 425.455609.015.594.34.63.000 $733.80 Sales Tax PUBLIC WORKS WATER CIP / MINOR WATER IMPROVEMENT PROJECTS NORTHWEST HARLEY DAVIDSON - 000485 $20,978.98 431652 03/13/2026 $ 20,978.98 59513 $20,978.98 501.000000.015.594.18.64.000 HARLEY DAVIDSEN MOTORCYCLE UPFIT PACKAGE. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EQUIPMENT RENTAL - CAPITAL NURSERYTREES.COM LLC - tl0419 $150.00 431825 03/13/2026 $ 150.00 602345895 $150.00 000.000000.005.321.99.00.000 Tax and License Refund - Duplicated payment for 2026 BL renewal. OTHER CITY SERVICES / OTHER BUSINESS LICENSES AND PERMITS OBS SMOKED & DISTRIBUTION - tl0002 $1,113.53 431826 03/13/2026 $ 1,113.53 604588894 $1,113.53 000.000000.005.359.90.00.001 $1,048.98 Tax and License Refund - Overpayment OTHER CITY SERVICES / DELINQUENT TAX PENALTY 000.000000.005.514.70.49.000 $64.55 OTHER CITY SERVICES / MISCELLANEOUS - B&O INTEREST Page 28 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info ODP BUSINESS SOLUTIONS LLC - 057386 $711.37 431827 03/13/2026 $ 711.37 40433757 $27.49 000.000000.008.521.30.31.000 Labels, LSR White POLICE / OFFICE/OPERATING SUPPLIES 452637806001 $32.90 000.000000.008.521.24.31.000 PPC60 1-7/16x2-7/8 POLICE / OFFICE/OPERATING SUPPLIES 452637775001 $43.42 000.000000.008.521.24.31.000 Bandaid, 163CT POLICE / OFFICE/OPERATING SUPPLIES 456420681001 $86.05 000.000000.003.514.21.31.000 Self Ink Heavy Duty Stamp EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES 40433757 PD Invest $148.17 000.000000.008.521.80.31.000 $144.74 packing tape / Evid POLICE / EVIDENCE SUPPLIES 000.000000.008.521.21.31.000 $3.43 key card lanyard reels / Invest POLICE / OFFICE/OPERATING SUPPLIES 452635102001 $179.41 000.000000.008.521.24.31.000 Notes, SS Summer/Duster/Tissue POLICE / OFFICE/OPERATING SUPPLIES 40433757 shops $193.93 003.000000.015.542.90.31.002 Office supplies PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - 057375 $14,832.50 431653 03/13/2026 $ 14,832.50 924595 $7,012.50 000.000000.007.524.60.41.000 NUISANCE ABATEMENT COMMUNITY AND ECONOMIC DEVELOPMENT / PROFESSIONAL SERVICES 923046 $7,820.00 000.000000.007.524.60.41.000 NUISANCE ABATEMENT COMMUNITY AND ECONOMIC DEVELOPMENT / PROFESSIONAL SERVICES OLSON, RUSSELL - 057815 $608.70 431654 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE OMA CONSTRUCTION INC - 000363 $581,563.75 431655 03/13/2026 $ 581,563.75 Pay Est #7 $581,563.75 427.475504.015.594.31.63.003 $516,874.35 CAG-25-047; SE 172nd St Green Stormwater Infrastructure Project - Has a retainage bond. PUBLIC WORKS SURFACE WATER CIP / SE 172ND ST/125TH AVE SE CN REIMB 427.475504.015.594.31.63.006 $51,296.40 CAG-25-047; SE 172nd St Green Stormwater Infrastructure Project - Schedule D PUBLIC WORKS SURFACE WATER CIP / SE 172ND ST/125TH AVE SE CN NON REIMB 427.475504.015.594.31.63.005 $7,792.83 CAG-25-047; SE 172nd St Green Stormwater Infrastructure Project - Schedule C PUBLIC WORKS SURFACE WATER CIP / SE 172ND ST/125TH AVE SE CN DISTR SEWER 427.475504.015.594.31.63.004 $4,327.53 CAG-25-047; SE 172nd St Green Stormwater Infrastructure Project - Schedule B PUBLIC WORKS SURFACE WATER CIP / SE 172ND ST/125TH AVE SE CN DISTR WATER 427.475504.015.594.31.63.005 $818.25 Sales Tax PUBLIC WORKS SURFACE WATER CIP / SE 172ND ST/125TH AVE SE CN DISTR SEWER 427.475504.015.594.31.63.004 $454.39 PUBLIC WORKS SURFACE WATER CIP / SE 172ND ST/125TH AVE SE CN DISTR WATER ONE.7 INC - 058043 $630,801.93 431656 03/13/2026 $ 1,059.81 3274 $33.97 501.000000.015.548.60.31.000 Freight charges for parts on E151. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 3283 $427.43 501.000000.015.548.60.48.000 Shop labor for E152 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 3290 $598.41 501.000000.015.548.60.48.000 Shop labor for E162 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 431509 03/03/2026 $ 629,742.12 3012 $629,742.12 501.000000.015.594.18.64.000 New GapVax for Surface Water.~ 2026 Kenworth T480 MC15113S3X~ CombinaƟon Jet Vac VN# 2NP8LJ0X8RM884338 ~ Serial # MC1511-0621 ~ Quote ID 24xxx WA Contract #00120 ~ Trade in of 2015 Vactor 2100 E138 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EQUIPMENT RENTAL - CAPITAL Page 29 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info ORCA PACIFIC INC - 058124 $12,124.30 431505 03/02/2026 $ 12,124.30 INV0615052 $633.07 504.222005.015.518.31.41.000 FAC SENSOR WATER KIT AND SWITCH REPLACEMENT HMAC PUBLIC WORKS FACILITIES / CONTRACTED SVCS - PS ON CALL INV0615025 $11,491.23 504.222005.015.518.31.41.000 FAC INSTALL OF TWO NEW LOWER PUMPS HMAC PUBLIC WORKS FACILITIES / CONTRACTED SVCS - PS ON CALL OSBORN CONSULTING INC - 058414 $3,340.41 431657 03/13/2026 $ 3,340.41 1908 $3,340.41 427.475504.015.594.31.63.002 CAG-23-082; Phase 2-city of Renton SE 172nd st and 125th ave GSI Design PUBLIC WORKS SURFACE WATER CIP / SE 172ND ST/125TH AVE SE - PROF SVC OTAK INC - 058565 $547.06 431658 03/13/2026 $ 547.06 22600121 $547.06 427.475494.015.531.31.41.000 CAG-19-313; Monroe Avenue NE Storm Improvement Phase 1&2&3 - Professional Services 1/1/26 - 2/6/26 PUBLIC WORKS SURFACE WATER CIP / MONROE AVE NE INFIL FACILITY PROF SVC OWEN, LOU - 058788 $608.70 431659 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE PACE ENGINEERS INC - 060869 $304.75 431660 03/13/2026 $ 304.75 98641 $304.75 425.455535.015.594.34.63.000 CAG-24-279; PRV StaƟon 1 & 16 RehabilitaƟon Project - Professional Services for the period: January 1, 2026 - January 31, 2026 PUBLIC WORKS WATER CIP / RESERVOIR PRV METERS PACIFIC GOLF & TURF LLC - 059398 $768.53 431661 03/13/2026 $ 768.53 P964926SNO $768.53 404.000000.020.576.65.31.013 GC: Maintenance Supplies: #92 Bunker Rake Repair Supplies: Angles PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE PACIFICA LAW GROUP LLP - 059960 $462.00 431662 03/13/2026 $ 462.00 105150 $462.00 000.000000.004.514.23.41.010 JANUARY 2026 PROFESSIONAL SERVICES - 10018.21 ACQUISITION OF 2940-2990 EAST VLY ROAD FINANCE / TAX AUDIT PAPE' KENWORTH - 060258 $468.35 431828 03/13/2026 $ 468.35 15860388 $468.35 501.000000.015.548.60.31.000 Seat lumbar switch & height valve for E154 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES PAPE MACHINERY INC - 060260 $100.18 431663 03/13/2026 $ 100.18 16678988 $100.18 402.000000.015.546.20.31.000 5WP26116 HOSE @$55.66 ~ FREIGHT CHARGE $35.00 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES PATTERSON BUCHANAN FOBES - 060575 $8,561.00 431664 03/13/2026 $ 8,561.00 56146 $8,561.00 502.000000.014.518.62.46.117 defense of Hartman v City of Renton police department HUMAN RESOURCES INSURANCE / EXPENSE COSTS POLICE PAWSITIVE APPROACH COACH - tl0430 $150.00 431829 03/13/2026 $ 150.00 603586597 $150.00 000.000000.005.321.99.00.000 Tax and License Refund - Duplicate payment on 2026 BL renewal. OTHER CITY SERVICES / OTHER BUSINESS LICENSES AND PERMITS PEACH, JOSEPH - 060735 $608.70 431665 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE PELZER GOLF SUPPLIES - 027456 $1,395.55 431830 03/13/2026 $ 1,395.55 2-26365 $100.40 404.000000.020.576.68.34.000 GC: Resell Merch: LOGO Mini Marker PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PURCHASES MERCHANDISE 2-26354 $591.03 404.000000.020.576.68.34.000 GC: Resell Merch: Logo Towel~ 16x16 Towel Laser Etch PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PURCHASES MERCHANDISE 2-26343 $704.12 404.000000.020.576.68.31.011 GC: ProShop Supplies: Hex Pencil w/Eraser Printed PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PRO SHOP SUPPLIES Page 30 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info PETTITT, LAURA - 120552 $99.59 431831 03/13/2026 $ 99.59 LPeƫƩ Travel $99.59 000.000000.003.513.11.43.001 $57.59 MILEAGE AND PER DIEM REIMBURSEMENT FOR RENTON CAPITOL DAY EXECUTIVE SERVICES / TRAVEL 000.000000.003.513.11.43.007 $42.00 EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE PHELAN, JAMES E - 061669 $852.30 431666 03/13/2026 $ 852.30 1st qtr 2026 Medicar $852.30 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE PHILLIPS, MARILYN - 061675 $1,126.74 431667 03/13/2026 $ 1,126.74 March Pension $1,126.74 611.000000.005.589.30.00.011 March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS PHUNG, PETER - 120033 $2,000.00 431832 03/13/2026 $ 2,000.00 EG00155171 $2,000.00 650.000000.000.237.00.00.000 SS25002885-REFUND CASH SURETY DEPOSIT SPECIAL DEPOSITS / CUSTODIAL ACCOUNTS-SPECIAL DEPOSITS PLANET TURF - 062201 $1,424.09 431668 03/13/2026 $ 1,424.09 3013421 $1,424.09 404.000000.020.576.65.31.011 GC: Maint Supplies: FerƟlizer~ ProPEAT 13-5-8 Greens Grade PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / FERTILIZER PLATT ELECTRIC SUPPLY - 062289 $126.01 431833 03/13/2026 $ 126.01 7B98050 $24.69 504.000000.015.518.30.31.000 FAC CONDUIT FOR HMAC PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 7C35850 $101.32 405.000000.015.534.50.31.000 Heat shrink for Maplewood booster pump staƟon. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES PLUM GROVE CONDOMINIUM OWNERS, ASSOCIATION - tl0422 $150.00 431834 03/13/2026 $ 150.00 601938538 $150.00 000.000000.000.257.00.00.001 Tax and License Refund - Non-proﬁt organizaƟon. / DEFERRED REVENUE - BUS LICENSE POLY BAG LLC - 062446 $3,623.30 431835 03/13/2026 $ 3,623.30 51168 $3,623.30 403.000000.015.537.50.31.000 Solid waste poly bags PUBLIC WORKS SOLID WASTE UTILITY / OFFICE/OPERATING SUPPLIES PRINGLE, BARB - 063540 $936.62 431669 03/13/2026 $ 936.62 March Pension $936.62 611.000000.005.589.30.00.011 March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS PROCOM LLC - 000145 $194.00 431670 03/13/2026 $ 194.00 149575 $194.00 000.000000.014.518.10.41.010 Three DOT drug tests per DOT requirements for employees with CDL licenses (required for their posiƟon) HUMAN RESOURCES / MEDICAL / DRUG & ALCOHOL PROJECT BE FREE, NPC - 063712 $15,416.00 431671 03/13/2026 $ 15,416.00 8 $15,416.00 130.059315.005.551.10.41.000 Co-Responder services for Feb. 2026 OTHER CITY SERVICES HOUSING AND SUPPORTIVE SERVICES / PROFESSIONAL SERVICES PUBLIC SAFETY TESTING, INC - 064108 $1,944.80 431672 03/13/2026 $ 1,944.80 PST26-38 $1,944.80 000.000000.008.521.30.41.008 Polugraph Exam/Day, Fennell, Jasim POLICE / PSYCH/POLY EXAMS Page 31 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info PUGET SOUND ENERGY - 064290 $130,570.02 431836 03/13/2026 $ 7,648.22 220039259506 $30.89 003.000000.015.542.93.47.001 333 SW 7th St~ 1/28/2026-2/25/2026 PUBLIC WORKS STREETS / ELECTRICITY 220023695525 $32.13 405.000000.015.534.50.47.001 Power bill for 1406 N 30th Reservoir. PUBLIC WORKS WATER OPERATIONS / ELECTRICITY/PUMPING 220039338896 $56.71 003.000000.015.542.93.47.001 2900 NE 10th ST~ 1/28/2026-2/25/2026 PUBLIC WORKS STREETS / ELECTRICITY 220040055919 $64.63 003.000000.015.542.93.47.001 710 S Grady Way~ 1/28/2026-2/25/2026 PUBLIC WORKS STREETS / ELECTRICITY 220027565062 $71.01 402.000000.015.546.20.47.001 840 W PERIMETER RD~ ~ SERVICE PERIOD 01/28 - 02/25/26 PUBLIC WORKS AIRPORT OPERATIONS / ELECTRICITY 220038451666 $83.12 402.000000.015.546.20.47.003 350 AIRPORT WAY~ ~ SERVICE PERIOD 01/28 - 02/25/26 PUBLIC WORKS AIRPORT OPERATIONS / GAS 220040243804 $323.87 003.000000.015.542.93.47.001 510 S 3RD ST~ 1/28/2026-2/25/2026 PUBLIC WORKS STREETS / ELECTRICITY 220021923648 $556.57 402.000000.015.546.20.47.001 $462.89 243 W PERIMETER RD~ ~ SERVICE PERIOD 01/28 - 02/25/26 PUBLIC WORKS AIRPORT OPERATIONS / ELECTRICITY 402.000000.015.546.20.47.003 $93.68 PUBLIC WORKS AIRPORT OPERATIONS / GAS 220038153635 $2,212.89 402.000000.015.546.20.47.001 $2,143.34 800 W PERIMETER RD~ ~ SERVICE PERIOD 01/28 - 02/25/26 PUBLIC WORKS AIRPORT OPERATIONS / ELECTRICITY 402.000000.015.546.20.47.003 $69.55 PUBLIC WORKS AIRPORT OPERATIONS / GAS 300000008924 $4,216.40 402.000000.015.546.20.47.001 $3,562.01 MULTIPLE AIRPORT LOCATIONS~ ~ SERVICE PERIOD 01/28 - 02/25~ ~ 600 w perimeter~ 1011 w perimeter~ renton airport blast fence~ 616 w perimeter~ 822 w perimeter 244 w perimeter~ 790 w perimeter~ 749 e perimeter PUBLIC WORKS AIRPORT OPERATIONS / ELECTRICITY 402.000000.015.546.20.47.003 $654.39 PUBLIC WORKS AIRPORT OPERATIONS / GAS 431511 03/04/2026 $ 57,073.99 300000009070cm $-2,017.34 504.000000.015.518.31.47.001 02/2026FAC: City Hall/ FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070bs $7.99 504.000000.015.518.31.47.001 02/2026FAC: KENYON/DOBSON / FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070ay $10.89 001.000000.020.576.80.47.001 02/2026FAC: MAPLEWOOD IRRIGATION/ FEBRUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070bi $11.31 001.000000.020.576.80.47.001 02/2026FAC: TONKINS IRRIGATION / FEBRUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070aj $11.51 001.000000.020.576.80.47.001 02/2026FAC: ROW IRRIGATION/ FEBRUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070l $11.51 001.000000.020.576.80.47.001 02/2026FAC: EARLINGTON PARK IRRIGATION/ FEBRUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070Y $11.51 001.000000.020.576.80.47.001 02/2026FAC: BURNETT AVE IRRIGATION / FEBRUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070ak $11.73 001.000000.020.576.80.47.001 02/2026FAC: RCC IRRIGATION / FEBRUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070ar $11.73 504.000000.015.518.31.47.001 02/2026FAC: MAPLEWOOD PARK RSTRM / FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070av $11.73 001.000000.020.576.80.47.001 02/2026FAC: GLENCO PARK IRRIGATION / FEBRUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070cl $13.59 001.000000.020.576.80.47.001 02/2026FAC: 350 Logan Ave N/ FEBRUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY Page 32 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 300000009070al $15.68 001.000000.020.576.80.47.001 02/2026FAC: COULON / FEBRUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070bx $25.68 001.000000.020.576.80.47.001 02/2026FAC: COULON / FEBRUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070a $47.38 504.000000.015.518.31.47.001 02/2026FAC: KENNYDALE BEACH HOUSE/ FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070bt $69.55 504.000000.015.518.31.47.003 02/2026FAC: KENYON/DOBSON / FEBRUARY PUBLIC WORKS FACILITIES / GAS 300000009070bn $69.83 504.000000.015.518.31.47.001 02/2026FAC: JONES PARK RSTROM / FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070Z $70.12 504.000000.015.518.31.47.003 02/2026FAC: TIFFANY PARK RSTRM / FEBRUARY PUBLIC WORKS FACILITIES / GAS 300000009070c $84.27 108.220047.015.518.31.47.003 02/2026FAC: PAVILION / FEBRUARY PUBLIC WORKS LEASED CITY PROPERTIES / GAS - PAVILION BUILDING 300000009070au $85.87 001.000000.020.576.80.47.001 02/2026FAC: PARKING GARAGE IRRIGATION/ FEBRUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070bj $113.54 504.000000.015.518.31.47.001 02/2026FAC: KIWANAS PARK BUILDING/RSTRM / FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070ck $116.27 504.000000.015.518.31.47.001 02/2026FAC: 2680 Sunset Lane NE / FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070b $119.18 001.000000.020.576.80.47.001 02/2026FAC: PIAZZA LIGHTING/FOUNTAIN/ FEBRUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070aa $136.26 001.000000.020.576.80.47.001 02/2026FAC: CRT LIGHTING / FEBRUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070aq $152.49 001.000000.020.575.50.47.001 02/2026FAC: RCC READER BOARD / FEBRUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070d $169.99 001.000000.020.576.80.47.001 02/2026FAC: CRT/CARCO BATH IRRIGATION / FEBRUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070W $176.86 108.220046.015.518.31.47.001 02/2026FAC: TRANSIT CENTER LIGHTING / FEBRUARY PUBLIC WORKS LEASED CITY PROPERTIES / ELECTRICITY - PARKING GARAGE 300000009070bq $179.61 504.000000.015.518.31.47.003 02/2026FAC: KENNYDALE/STEAM BOILER/ FEBRUARY PUBLIC WORKS FACILITIES / GAS 300000009070am $186.84 504.000000.015.518.31.47.001 02/2026FAC: WINDSOR HILLS RSTRM / FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070as $191.22 504.000000.015.518.31.47.001 02/2026FAC: CRT RSTRM / FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070g $196.35 504.000000.015.518.31.47.001 02/2026FAC: LIBERTY PARK / FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070ce $233.20 504.000000.015.518.31.47.001 02/2026FAC: COULON/KIDD VALLEY (lighƟng)/ FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070be $241.41 504.000000.015.518.31.47.003 02/2026FAC: FAC SHOP / FEBRUARY PUBLIC WORKS FACILITIES / GAS 300000009070p $242.87 504.000000.015.518.31.47.001 02/2026FAC: HIGHLANDS NEIGHBORHOOD CENTER / FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070bh $250.99 504.000000.015.518.31.47.001 02/2026FAC: KENNYDALE LIONS BUILDING/RSTRM / FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070bp $256.65 504.000000.015.518.31.47.003 02/2026FAC: RCC / FEBRUARY PUBLIC WORKS FACILITIES / GAS 300000009070f $286.17 504.000000.015.518.31.47.001 02/2026FAC: THOMAS TEASDALE PARK RSTRM / FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070bf $288.68 504.000000.015.518.31.47.001 02/2026FAC: KENNYDALE BEACH PARK BATHHOUSE/ FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY Page 33 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 300000009070bm $300.50 108.220018.015.518.31.47.003 02/2026FAC: NORTH HIGHLANDS / FEBRUARY PUBLIC WORKS LEASED CITY PROPERTIES / GAS - NORTH HIGHLANDS NBHD CTR 300000009070cd $337.68 504.000000.015.518.31.47.001 02/2026FAC: HERITAGE PARK RSTRM / FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070h $345.53 504.000000.015.518.31.47.001 02/2026FAC: LIBERTY PARK / FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070bv $367.38 504.000000.015.518.31.47.001 02/2026FAC: COULON/SO. RSTRM / FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070ah $377.52 504.000000.015.518.31.47.001 02/2026FAC: MUSEUM/ FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070cj $381.79 108.220047.015.518.31.47.001 02/2026FAC: PAVILION / FEBRUARY PUBLIC WORKS LEASED CITY PROPERTIES / ELECTRICITY - PAVILION BUILDING 300000009070an $444.16 504.000000.015.518.31.47.001 02/2026FAC: POLICE EVIDENCE STORAGE (SHOPS)/ FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070bd $444.16 504.000000.015.518.31.47.001 02/2026FAC: FAC SHOP / FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070i $464.52 504.000000.015.518.31.47.001 02/2026FAC: LIBERTY PARK / FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070by $469.14 504.000000.015.518.31.47.001 02/2026FAC: TRAILS SHOP / FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070bg $627.68 504.000000.015.518.31.47.001 02/2026FAC: BOATHOUSE / FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070ap $676.20 504.000000.015.518.31.47.001 02/2026FAC: COULON/NO. RSTRM / FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070bz $679.91 504.000000.015.518.31.47.003 02/2026FAC: TRAILS SHOP / FEBRUARY PUBLIC WORKS FACILITIES / GAS 300000009070ab $776.33 504.000000.015.518.31.47.003 02/2026FAC: MUSEUM / FEBRUARY PUBLIC WORKS FACILITIES / GAS 300000009070ac $786.41 504.000000.015.518.31.47.001 02/2026FAC: RON REGIS MAIN. SHACK / FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070ax $798.68 504.000000.015.518.31.47.003 02/2026FAC: LIBERTY PARK GRANDSTAND/ FEBRUARY PUBLIC WORKS FACILITIES / GAS 300000009070q $860.48 001.000000.020.576.80.47.001 02/2026FAC: HIGHLANDS NEIGHBORHOOD CENTER / FEBRUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070r $949.01 504.000000.015.518.31.47.003 02/2026FAC: HIGHLANDS NEIGHBORHOOD CENTER / FEBRUARY PUBLIC WORKS FACILITIES / GAS 300000009070cg $1,035.51 504.000000.015.518.31.47.003 02/2026FAC: HMAC / FEBRUARY PUBLIC WORKS FACILITIES / GAS 300000009070S $1,160.89 504.000000.015.518.31.47.001 02/2026FAC: PARK AVE SHOP / FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070bw $1,460.21 504.000000.015.518.31.47.001 02/2026FAC: COULON/SO. BATHHOUSE / FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070T $1,546.02 504.000000.015.518.31.47.003 02/2026FAC: PARK AVE SHOP / FEBRUARY PUBLIC WORKS FACILITIES / GAS 300000009070bl $1,776.72 108.220018.015.518.31.47.001 02/2026FAC: NORTH HIGHLANDS / FEBRUARY PUBLIC WORKS LEASED CITY PROPERTIES / ELECTRICITY - NORTH HIGHLANDS NBHD CTR 300000009070ao $2,571.35 504.000000.015.518.31.47.001 02/2026FAC: COULON/SHOP/ FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070k $3,067.91 108.220046.015.518.31.47.001 02/2026FAC: CITY CENTER GARAGE/ FEBRUARY PUBLIC WORKS LEASED CITY PROPERTIES / ELECTRICITY - PARKING GARAGE 300000009070j $3,881.75 504.000000.015.518.31.47.001 02/2026FAC: LIBERTY PARK MAIN. SHACK / FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070cf $7,383.84 504.000000.015.518.31.47.001 02/2026FAC: HMAC / FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070X $7,509.24 504.000000.015.518.31.47.001 02/2026FAC: SENIOR CENTER / FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY Page 34 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 300000009070bo $13,490.35 504.000000.015.518.31.47.001 02/2026FAC: RCC/ FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 431512 03/04/2026 $ 65,847.81 300000009070n $27.69 001.000000.020.576.80.47.001 02/2026FAC: CITY HALL IRRIGATION / FEBRUARY PARKS AND RECREATION COMMUNITY SERVICES / ELECTRICITY 300000009070o $668.16 504.000000.015.518.31.47.003 02/2026FAC: CITY HALL / FEBRUARY PUBLIC WORKS FACILITIES / GAS 300000009070an $18,679.60 504.000000.015.518.31.47.001 02/2026FAC: POLICE EVIDENCE STORAGE (SHOPS)/ FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY 300000009070m $46,472.36 504.000000.015.518.31.47.001 02/2026FAC: CITY HALL/ FEBRUARY PUBLIC WORKS FACILITIES / ELECTRICITY PURCELL TIRE & SERVICE CENTER - 064900 $2,153.50 431837 03/13/2026 $ 150.00 604006894 $150.00 000.000000.005.321.99.00.000 Tax and License Refund - Duplicate payment for 2026 BL renewal. OTHER CITY SERVICES / OTHER BUSINESS LICENSES AND PERMITS 431673 03/13/2026 $ 2,003.50 24064580 $121.20 501.000000.015.548.60.31.000 Tire for B290 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 24064784 $156.45 501.000000.015.548.60.31.000 New Ɵre for B326 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 24064898 $534.18 501.000000.015.548.60.31.000 Tires for P161 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 24064664 $1,191.67 501.000000.015.548.60.31.000 Tire for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES PUTHOFF, THOMAS - 120022 $60.00 431838 03/13/2026 $ 60.00 SOWATPReimburse $60.00 001.000000.020.571.10.43.007 AƩendee Thomas Puthoff. Meals & Incidental Advanced reimbursement request for Special Olympics State Basketball Tournament. Departure Date 2/27/26; Return Date 3/1/2026. 2 Dinners requested for reimbursement. PARKS AND RECREATION COMMUNITY SERVICES / MEALS & INCIDENTAL EXPENSE RAINIER DOG RESORT & SPA - 000395 $7,575.00 431674 03/13/2026 $ 7,575.00 16609 $7,575.00 000.000000.008.554.30.41.003 $2,100.00 Gumball /Dog Boarding 28 days at $75/ night POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,100.00 Roselina /Dog Boarding 28 days for $75/ night. POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,100.00 Mashed Potato /Dog Boarding 28 Days at $75 /night POLICE / CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,275.00 Luna /Dog Boarding 17 days at $75 a night POLICE / CONTRACTED SERVICES REGIONAL TOXICOLOGY SVCS LLC - 000376 $54.15 431675 03/13/2026 $ 54.15 62654022826 $54.15 000.009330.002.512.51.41.003 Drug tesƟng services COURT SERVICES / INTERPRETER SERVICES RENTON CLEANING CENTER - 066970 $409.32 431839 03/13/2026 $ 409.32 147 $409.32 000.000000.008.521.30.31.003 Gould/Dry Cleaning (12/8/2025-02/04/2026) POLICE / QUARTER MASTER SYSTEM RENTON FOOD BANK - 100004 $139.50 431516 03/10/2026 $ 139.50 Ben2031819 $139.50 632.000000.000.231.50.00.000 Renton Food Bank: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS RENTON MANAGEMENT ASSOCIATION - 100014 $560.00 431517 03/10/2026 $ 560.00 Ben2031817 $560.00 632.000000.000.231.50.00.000 RLF Dues: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS RENTON POLICE ATHLETIC ASSOC - 067473 $337.00 431518 03/10/2026 $ 337.00 Ben2031813 $337.00 632.000000.000.231.50.00.000 Renton Police AthleƟc Assoc: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS Page 35 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info RENTON POLICE OFFICERS GUILD - 100013 $8,351.46 431519 03/10/2026 $ 8,351.46 Ben2031811 $8,351.46 632.000000.000.231.50.00.000 $6,331.25 Guild Dues Comm: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $1,258.21 Guild Dues Non-Comm: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $762.00 Criminal On-Duty Insurance: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS RENTON SCHOOL DISTRICT - 120024 $315.68 431840 03/13/2026 $ 315.68 EG00159152 $315.68 000.000000.007.322.10.01.000 $294.46 B25006265-REFUND PERMIT FEE CHARGED IN ERROR COMMUNITY AND ECONOMIC DEVELOPMENT / BLDG PERMITS/CML/RESID 503.000000.003.322.10.00.000 $8.83 EXECUTIVE SERVICES INFORMATION SERVICES / BLDG PERMITS/CML/RESID - TECH FEE 630.000000.000.389.30.00.008 $6.50 CUSTODIAL FUND / CODE FEE 000.000000.004.322.10.00.000 $5.89 FINANCE / BLDG PERMITS/CML/RESID - TECH FEE RENTON TECHNICAL COLLEGE - 067865 $1,500.00 431676 03/13/2026 $ 1,500.00 EVENT# E10876 $1,500.00 001.800222.020.573.90.41.003 VOLUNTEER PROGRAM-CONTRACTED SERVICES~ CATERING & EVENT RESERVATION FOR 2026 VOLUNTEER APPRECIATION EVENT TO BE HELD ON 4/14/2026.~ Deposit for 2026 Volunteer AppreciaƟon Event @ $1,500.00. PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES RETAIL LOCKBOX INC - 068072 $4,989.34 431677 03/13/2026 $ 4,989.34 26025136 $4,989.34 000.000000.004.514.23.41.003 FEBRUARY 2026 TRANSACTION FEES FINANCE / CONTRACTED SERVICES RH2 ENGINEERING INC - 068180 $5,568.25 431678 03/13/2026 $ 5,568.25 105576 $5,568.25 425.455597.015.594.34.63.000 CAG-20-233; Highlands 435 Pressure Zone Reservoir Improvements Phase 1 Services During ConstrucƟon PUBLIC WORKS WATER CIP / HIGHLANDS 435-RESERVOIRS REPLACEMENT RICHARDSON, CHARLES - 000183 $293.70 431679 03/13/2026 $ 293.70 1st qtr 2026 Medicar $293.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE RIGGLE, ARDUTH S - 068460 $138.03 431680 03/13/2026 $ 138.03 March Pension $138.03 611.000000.005.589.30.00.011 March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS RIGHT SYSTEM INC - 068463 $68,383.37 431681 03/13/2026 $ 68,383.37 SI-196666 $3,944.85 503.000000.003.518.84.41.003 CAG-23-050, Annual renewal of Kemp Load Balancer SoŌware and Licensing, 01/27/2026 - 01/26/2027 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS SI-196618 $64,438.52 422.725119.015.594.46.63.000 Juniper Network Switches, PO# ITSYS25-AIRPORTSEC PUBLIC WORKS AIRPORT CAPITAL INVESTMENT / AIRPORT SECURITY & FENCE UPGRADE RITCHIE, GERALD - 068323 $2,916.69 431682 03/13/2026 $ 2,916.69 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE LTC reimbursement $2,307.99 522.000000.014.517.20.23.020 LTC longterm care reimbursement for LEOFF 1 reƟree - 2nd half February services HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / LONG TERM CARE ROCK PROJECT MANAGEMENT - 000433 $15,000.00 431683 03/13/2026 $ 15,000.00 1960 $15,000.00 316.220092.015.594.18.62.000 FAC MUSEUM REPAIRS PROJECT MGMT SERVICES PERFORMED 1/1-1/31/26 CAG-25-311 PUBLIC WORKS MUNICIPAL FACILITIES CIP / HISTORICAL MUSEUM IMPROVEMENTS ROYAL CARE LLC - tl0426 $150.00 431841 03/13/2026 $ 150.00 603408670 $150.00 000.000000.000.257.00.00.001 Tax and License Refund - Duplicate payment on 2026 BL renewal / DEFERRED REVENUE - BUS LICENSE Page 36 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info RUPPRECHT, JIM - 069941 $2,120.55 431684 03/13/2026 $ 2,120.55 March Pension $578.85 611.000000.005.589.30.00.011 March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS 1st qtr 2026 Medicar $1,541.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE RYKA CONSULTING - 120029 $194.40 431842 03/13/2026 $ 194.40 EG00159242 $194.40 000.000000.007.322.10.03.000 M26000267-APPLICATION WITHDRAWN-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT / MECHANICAL PERMITS SAMBA HOLDINGS INC - 000217 $954.41 431685 03/13/2026 $ 954.41 INV02185069 $954.41 502.000000.014.518.60.41.011 drivers license monitoring fees for city employees who drive city vehicles HUMAN RESOURCES INSURANCE / PROFESSIONAL SERVICES SAFETY SAUDE, RAYMOND - 070665 $608.70 431686 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE SCHMIDT, STEVEN A - 078129 $787.50 431687 03/13/2026 $ 787.50 022826 $787.50 001.000000.020.569.73.41.003 Senior Center aerobics instrucƟon 3X week PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES SCHNEIDER, STEVEN - 071030 $608.70 431688 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE SCHUCHART CORPORATION - 000413 $777,689.40 431689 03/13/2026 $ 777,689.40 25042-05 $777,689.40 316.220080.015.594.18.62.000 $653,684.23 FAC RENTON MARKET AND PIAZZA REMODEL WORK COMPLETED THRU 2/28/26 CAG-25-016 PUBLIC WORKS MUNICIPAL FACILITIES CIP / PAVILION REMODEL 316.332090.020.594.76.63.002 $124,005.17 PARKS AND RECREATION MUNICIPAL FACILITIES CIP / PIAZZA PARK IMPROVEMENTS SCJ ALLIANCE - 071023 $44,386.14 431843 03/13/2026 $ 44,386.14 84360 $8,472.50 317.122804.015.595.11.63.000 116th Ave SE Sidewalk Project~ CAG-23-387~ Period January 31 through February 27, 2026 PUBLIC WORKS CAPITAL INVESTMENT / 116TH SIDEWALK PROJECT - PE 84121 $35,913.64 000.000000.007.558.60.41.000 PROFESSIONAL SERVICES FOR PREPARATION OF VALLEY SUBAREA PLAN COMMUNITY AND ECONOMIC DEVELOPMENT / PROFESSIONAL SERVICES SCORE - 071525 $380,796.00 431690 03/13/2026 $ 380,796.00 9234 $11,325.00 000.000000.008.523.60.41.051 Virtual Court Admin Fee POLICE / JAIL SERVICES 9273 $369,471.00 000.000000.008.523.60.41.051 Inmate Housing/March 2026 POLICE / JAIL SERVICES SEAMARK LAW GROUP PLLC - 072287 $39,830.97 431691 03/13/2026 $ 39,830.97 1482 $10,899.00 502.000000.014.518.62.46.017 defense of claim of Tatum, CL-25-074, liability claims police HUMAN RESOURCES INSURANCE / LIABILITY CLAIMS POLICE 1480 $13,676.25 502.000000.014.518.62.46.026 defense of L'Heureux claim CL-25-052, liabilityclaims PW street maintenance HUMAN RESOURCES INSURANCE / LIABILITY CLAIMS PW STREET MAINT 1481 $15,255.72 502.000000.014.518.62.46.017 defense of claim of Rodgers, CL-26-001, liability claims police HUMAN RESOURCES INSURANCE / LIABILITY CLAIMS POLICE Page 37 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info SEATTLE TIMES COMPANY - 073289 $2,979.90 431692 03/13/2026 $ 2,979.90 82969 $2,979.90 000.000000.003.514.21.44.000 $1,386.00 Public Hearing for the Release of UƟlity Easement EXECUTIVE SERVICES / ADVERTISING/CITY CLERK 000.000000.003.514.21.44.000 $637.56 Ordinance Summary - ORD 6181 & ORD 6182 EXECUTIVE SERVICES / ADVERTISING/CITY CLERK 000.000000.003.514.21.44.000 $595.98 Ordinance Summary - ORD 6183 & ORD 6184 EXECUTIVE SERVICES / ADVERTISING/CITY CLERK 000.000000.007.558.60.49.002 $180.18 Public Hearing Rescheduled NoƟce-D-241: Neighborhood Scale Retail-For 02/02 (Mon) COMMUNITY AND ECONOMIC DEVELOPMENT / PUBLICATIONS 000.000000.007.558.60.49.002 $180.18 ERC DNS DeterminaƟon: PR25-000002 Land Use Non-Project Docket 20 Group A and C, LUA26-000024 COMMUNITY AND ECONOMIC DEVELOPMENT / PUBLICATIONS SECURITY SERVICES NW INC - 073375 $3,757.00 431693 03/13/2026 $ 3,757.00 148614 $751.40 000.000000.002.512.51.41.010 Security Coverage 1-9 - 1-14-26 COURT SERVICES / SECURITY OFFICERS 148709 $1,502.80 000.000000.002.512.51.41.010 Security Services for 2-23 and 2-24-26 COURT SERVICES / SECURITY OFFICERS 148877 $1,502.80 000.000000.002.512.51.41.010 Security Services for Mar 4 and 5, 2026 COURT SERVICES / SECURITY OFFICERS SEELYE, ROBERT A - 073518 $608.70 431694 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE SETH, JASON - 073885 $422.90 431522 03/13/2026 $ 422.90 per diem $422.90 000.000000.003.514.21.43.001 $321.90 2026 WMCA Annual Conference - J. Seth per diem EXECUTIVE SERVICES / TRAVEL 000.000000.003.514.21.43.007 $101.00 EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE SKYWAY WATER & SEWER DIST - 010262 $55.97 431844 03/13/2026 $ 55.97 70991700 $55.97 402.000000.015.546.20.47.006 790 BLDG~ SEWER SERVICE 12/31/25 - 01/06/26 PUBLIC WORKS AIRPORT OPERATIONS / SEWER SMITH, DONALD L - 075362 $608.70 431845 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE SMITH, SHIRLEY - 075510 $654.14 431695 03/13/2026 $ 654.14 March Pension $654.14 611.000000.005.589.30.00.011 March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS SOUND FORD INC - 076050 $569.20 431846 03/13/2026 $ 569.20 29771 $284.60 501.000000.015.548.60.31.000 TPMS sensors for D155 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 29810 $284.60 501.000000.015.548.60.31.000 TPMS sensors for B294 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES SOUTH WEST PLUMBING - 119728 $420.80 431847 03/13/2026 $ 420.80 EG00158821 $75.20 000.000000.007.322.10.03.000 M25006641-APPLICATION WITHDRAWN-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT / MECHANICAL PERMITS EG00158885 $76.80 000.000000.007.322.10.02.000 E25006713-APPLICATION WITHDRAWN-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT / ELECTRICAL PERMITS EG00158885B $96.80 000.000000.007.322.10.03.000 M25006712-APPLICATION WITHDRAWN-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT / MECHANICAL PERMITS EG00158821B $172.00 000.000000.007.322.10.02.000 E25006640-APPLICATION WITHDRAWN-80% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT / ELECTRICAL PERMITS Page 38 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info SPRAGUE PEST SOLUTIONS - 076454 $263.55 431696 03/13/2026 $ 263.55 6092629 $263.55 402.000000.015.546.20.41.000 RODENT EXTERIOR SERVICE PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL SERVICES SPRINGBROOK HOLDING CO LLC - 076445 $8,339.82 431697 03/13/2026 $ 8,339.82 INV-023174 $8,339.82 000.000000.004.514.20.41.004 FEBRUARY 2026 CIVICPAY TRANSACTION FEES FINANCE / MERCHANT FEES ST ANTHONYS PARISH - tl0425 $150.00 431848 03/13/2026 $ 150.00 600095794 $150.00 000.000000.000.257.00.00.001 Tax and License Refund - Nonproﬁt OrganizaƟon / DEFERRED REVENUE - BUS LICENSE STANDARD INSURANCE COMPANY - 077195 $14,842.50 431520 03/10/2026 $ 14,842.50 Ben2031807 $14,842.50 632.000000.000.231.50.40.000 $11,606.69 Long Term Disability: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.50.000 $1,383.57 Group Life Insurance: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.50.000 $1,299.21 PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.50.000 $553.03 PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS STATE INDUSTRIAL PRODUCTS CORP - 077550 $473.20 431698 03/13/2026 $ 473.20 904107366 $473.20 003.000000.015.542.95.31.014 1X DISPATCH AEROSOL GRAFFITI REMOVER~ 1X DISPATCH GRAFFITI WIPES PUBLIC WORKS STREETS / MARKINGS SUPPLIES STATE OF FLORIDA DISBURSEMENT - 100043 $793.61 7899 03/10/2026 $ 793.61 Ben2031839 $793.61 632.000000.000.231.50.00.000 Florida Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS STATE OF WA DEPT OF REVENUE - 089218 $274,440.61 22226 02/22/2026 $ 274,440.61 JANUARY 2026 $274,440.61 403.000000.015.537.80.49.053 $89,896.82 JANUARY 2026 EXCISE TAX RETURN PUBLIC WORKS SOLID WASTE UTILITY / EXTERNAL TAXES & OPERATING ASSESSMENT 405.000000.015.534.20.49.053 $88,862.28 PUBLIC WORKS WATER OPERATIONS / EXTERNAL TAXES & OPERATING ASSESSMENT 406.000000.015.535.20.49.053 $39,917.03 PUBLIC WORKS WASTEWATER OPERATIONS / EXTERNAL TAXES & OPERATING ASSESSMENT 630.000000.000.589.30.00.015 $29,654.19 CUSTODIAL FUND / ACCRUED TAXES 407.000000.015.531.32.49.053 $24,308.55 PUBLIC WORKS SURFACE WATER OPERATIONS / EXTERNAL TAXES & OPERATING ASSESSMENT 404.000000.020.576.61.49.053 $867.35 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / EXTERNAL TAXES & OPERATING ASSESSMENT 000.000000.005.518.91.49.053 $540.79 OTHER CITY SERVICES / EXTERNAL TAXES & OPERATING ASSESSMENTS 402.000000.015.546.20.49.053 $381.85 PUBLIC WORKS AIRPORT OPERATIONS / EXTERNAL TAXES & OPERATING ASSESSMENT 501.000000.015.548.60.49.053 $9.26 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EXTERNAL TAXES & OPERATING ASSESSMENT 001.000000.020.575.50.49.053 $2.49 PARKS AND RECREATION COMMUNITY SERVICES / EXTERNAL TAXES & OPERATING ASSESSMENT STEEL, KEITH - 077755 $608.70 431699 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE Page 39 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info STRAIGHT LINE FENCE & - 078468 $7,116.20 431700 03/13/2026 $ 7,116.20 541 $7,116.20 001.000000.020.576.80.48.000 PKS: STONEWAY PROPERTY-FENCING IMPROVEMENT PROJECT AND MINOR REPAIRS TO MEADOW CREST PLAYGROUND GATES.~ STONEWAY - OpƟon 2 in 2/2/26 EsƟmate - Take off 270 feet of exisƟng 4 foot high chain link from posts, stub up exisƟng posts & install 6 foot high chain link @ $6,240.00;~ MEADOW CREST PARK - Adjust hinges and latches to allow gates to close and lock @ $200.00. Subtotal = $6,440.00 + sales tax @ $676.20. PARKS AND RECREATION COMMUNITY SERVICES / REPAIRS & MAINTENANCE SUNBELT RENTALS INC - 038691 $8,180.59 431849 03/13/2026 $ 8,180.59 178444849-0005 $2,331.67 001.000000.020.576.80.45.000 PKS: EQUIPMENT RENTAL FOR ENCAMPMENT CLEANUP.~ QTY 1 - 1000LB DSL TRACK MINI SKIDSTEER - MAKE: KUBOTA MODEL: SCL1000; 1 SKIDSTEER LOADER BUCKET - DINGO @ $2,069.75;~ RENTAL SUBTOTAL = $2,069.75; environmental fee @ $40.36.~ SUBTOTAL = $2,110.11 + sales tax @ $221.56.~ BILLED FOR FOUR WEEKS 1/27/2026 THRU 2/23/2026. PARKS AND RECREATION COMMUNITY SERVICES / OPERATING RENTALS 180048806-0001 $2,903.16 402.000000.015.546.20.45.000 MINI EXCAVATOR RENTAL $1,368.00~ FLAIL MOWER $615.00~ WAHERS $24.79~ TRANSPORTATION SURCHARGE $34.35~ DELIVERY CHARGE $250~ PICK UP CHARGE $250 PUBLIC WORKS AIRPORT OPERATIONS / OPERATING RENTAL & LEASE 178998151-0001 $2,945.76 001.000000.020.576.80.45.000 PKS: EQUIPMENT RENTAL FOR ENCAMPMENT CLEANUPS.~ QTY 1 - 6,000LB MINI EXCAVATOR MAKE: JOHN DEERE MODEL: 26G;~ QTY 1 - 18" COMPACT EXCAVATOR BUCKET; QTY 2 LOAD BINDER; QTY 2 LOAD CHAINS @ $2,300.00; Rental Subtotal = $2,300.00; Environmental fee @ $45.85; Delivery Charge @ $160.00; Pickup Charge @ $160.00.~ BILLED FOR FOUR WEEKS 1/15/2026 THRU 2/11/2026.~ SUBTOTAL + $2,665.85 + sales tax @ $279.91.~ ~ ~ ~ ~ ~ DSL TRACK MINI SKIDSTEER - MAKE: KUBOTA MODEL: SCL1000; 1 SKIDSTEER LOADER BUCKET - DINGO @ $2,069.75;~ RENTAL SUBTOTAL = $2,069.75; environmental fee @ $40.36.~ SUBTOTAL = $2,110.11 + sales tax @ $221.56.~ BILLED FOR FOUR WEEKS 1/27/2026 THRU 2/23/2026. PARKS AND RECREATION COMMUNITY SERVICES / OPERATING RENTALS SUPPLY SOURCE, THE, DBA SAMS - 079268 $2,421.62 431701 03/13/2026 $ 2,421.62 2600554 $74.26 504.000000.015.518.30.31.000 FAC CUSTODIAL SUPPLIES FOR THE CITY: MOP HEADS, PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 2600529 $2,347.36 504.000000.015.518.30.31.000 FAC CUSTODIAL SUPPLIES FOR THE CITY: SPONGES, CAN LINERS, MULTI-FOLD TOWELS, BATH TISSUE, HARD ROOL TOWELS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES T2 SYSTEMS INC - 079557 $1,853.04 431702 03/13/2026 $ 1,853.04 IRIS0000155320 $1,853.04 503.000000.003.518.82.41.003 TAG-24-020, Annual soŌware maintenance renewal of Digital Iris Service EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS TACOMA SCREW PRODUCTS INC - 080010 $131.57 431850 03/13/2026 $ 131.57 150175199-00 $131.57 501.000000.015.548.60.31.000 Brake clean for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES TATUM, CHARRITA - 120814 $10.00 431851 03/13/2026 $ 10.00 02192026 $10.00 000.000000.002.512.51.49.005 CASE 5A0390505-WITNESS PAYMENT COURT SERVICES / JURY WITNESS FEES TECHNOLOGY UNLIMITED INC - 080329 $1,075.43 431852 03/13/2026 $ 1,075.43 391733 $1,075.43 000.000000.007.558.51.41.000 MAINTENANCE RENEWAL FOR CANON MS-350 SCANNER~ 12/24/25 - 12/23/26 COMMUNITY AND ECONOMIC DEVELOPMENT / PROFESSIONAL SERVICES THE WORKSHOP - 000471 $24,497.70 431703 03/13/2026 $ 24,497.70 COR10326 $360.00 000.000000.007.558.70.41.000 ORIGINAL INVOICE WAS PROCESSED ON 2/11/26 FOR 10482.05 INSTEAD OF LISTED 10842.05 - PROCESSING 360.00 DIFFERENCE COMMUNITY AND ECONOMIC DEVELOPMENT / PROFESSIONAL SERVICES COR030126 $24,137.70 000.000000.007.558.70.41.000 FEBRUARY INVOICE FOR EVENT MANAGEMENT SERVICES AT LEGACY SQUARE COMMUNITY AND ECONOMIC DEVELOPMENT / PROFESSIONAL SERVICES Page 40 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info THEODELE LAVALLEY - 043740 $13,427.40 431704 03/13/2026 $ 13,427.40 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE March Pension $1,090.70 611.000000.005.589.30.00.011 March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS LTC reimbursement $11,728.00 522.000000.014.517.20.23.020 LTC longterm care reimbursement for LEOFF 1 reƟree for February 2026 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / LONG TERM CARE THOMPSON ELECTRICAL - 113042 $51.30 431853 03/13/2026 $ 51.30 EG00159251 $51.30 000.000000.007.322.10.02.000 E26000276-APPLICANT ENTERED WRONG SERVICE-100% REFUND COMMUNITY AND ECONOMIC DEVELOPMENT / ELECTRICAL PERMITS THOMSON REUTERS - WEST - 090540 $916.12 431705 03/13/2026 $ 916.12 853313372 $916.12 503.000000.003.518.82.41.003 CAG-25-360, Monthly fees associated with Westlaw EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS THORSON, DAVID - 081039 $608.70 431706 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE TIAA-CREF - 081358 $275,221.10 7892 03/10/2026 $ 275,221.10 Ben2031825 $275,221.10 632.000000.000.231.50.00.000 $135,901.98 Def Comp- Employee Elected: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $86,899.24 Def Comp - Employer: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $40,327.69 Roth ContribuƟon: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $10,835.04 Def Comp - Physical Fitness: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $1,220.07 401a Employer ContribuƟon: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $37.08 Def Comp - Retro: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS TIETJEN, BRETT - 120406 $345.00 431854 03/13/2026 $ 345.00 Per Diem $345.00 503.000000.003.518.81.43.007 Per Diem for BreƩ Tietjen to aƩend the 2026 RSA Conference, 03/22/2026 - 03/26/2026 EXECUTIVE SERVICES INFORMATION SERVICES / MEALS & INCIDENTAL EXPENSE T-MOBILE USA INC - 079552 $702.61 431856 03/13/2026 $ 187.61 997753314 $187.61 503.000000.003.518.81.42.010 Police Drone Mobile Hotspots EXECUTIVE SERVICES INFORMATION SERVICES / DATA CARDS 431855 03/13/2026 $ 515.00 L2602110179 $515.00 000.000000.008.521.23.41.000 cell phn locates / 26-442 POLICE / PROFESSIONAL SERVICES TODD, TESS R - 081570 $737.10 431707 03/13/2026 $ 737.10 March Pension $737.10 611.000000.005.589.30.00.011 March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS TOMAN, JAMES - 081648 $608.70 431708 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE TONY'S ROOFING - tl0427 $150.00 431857 03/13/2026 $ 150.00 605819259 $150.00 000.000000.000.257.00.00.001 Tax and License Refund - Duplicate payment on 2026 BL renewal / DEFERRED REVENUE - BUS LICENSE TRACE3, LLC - 000423 $14,727.44 431709 03/13/2026 $ 14,727.44 INV1816619 $14,727.44 503.000000.003.518.81.41.000 CAG-26-030, MicorosoŌ SQL Services EXECUTIVE SERVICES INFORMATION SERVICES / PROFESSIONAL CONTRACTOR SERVICES Page 41 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info TRANSPORTATION DEMAND MGMT LLC - 000521 $4,698.00 431710 03/13/2026 $ 4,698.00 6497 $4,698.00 001.250005.020.571.20.41.003 TRANSPORATION TO ADAPTIVE STATE TOURN. 4 SPEC. OLYMPICS BBALL PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES - SPEC REC TRANSUNION RISK & ALTERNATIVE - 082394 $396.92 431858 03/13/2026 $ 396.92 301369-202602-1 $179.01 000.000000.008.521.21.49.002 pc searches / Feb 26 Invest POLICE / PUBLICATIONS 5594051-202602-1 $217.91 000.000000.008.521.23.49.002 pc searches / Feb 26 Sp Op POLICE / PUBLICATIONS TYLER TECHNOLOGIES INC - 023171 $3,536.00 431859 03/13/2026 $ 3,536.00 045-553421 $3,536.00 503.540004.003.594.18.64.000 FEBRUARY 2026 IC FEES - ESTHER, DAYNE EXECUTIVE SERVICES INFORMATION SERVICES / ERP SYSTEM (EDEN) REPLACEMENT UNIVERSAL MECH SERVICE CO INC - 105476 $218.32 431860 03/13/2026 $ 218.32 601012722 $218.32 000.000000.000.257.00.00.001 Tax and License Refund - Below Tax Threshold / DEFERRED REVENUE - BUS LICENSE US BANK - DEBT SERVICE - 083672 $70.00 431861 03/13/2026 $ 70.00 8090398 $70.00 215.000000.033.592.95.85.000 RENLGOQECB13 DEBT SERVICES GOVERNMENT MISC DEBT SVC / 2013 LTGO QECB - DEBT REGISTRATION Page 42 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info US BANK ONE CARD - 083670 $228,479.84 431731 03/13/2026 $ 228,479.84 392986 $-5,519.48 501.000000.015.548.60.35.000 SQ *CORNWELL TOOLS/VELEZ MARK. CancellaƟon credit for Scissor liŌ PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 393036 $-368.89 504.000000.015.518.31.48.000 GRAINGER/LAW CAMERON FAC CALL AUDIO MASTER STATION-RETURN PD INTERCOM PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 393304 $-275.38 000.000000.007.558.70.43.002 WEDAONLINE.ORG/FREE AMANDA // Refund for CancellaƟon of Amanda Free's conference registraƟon COMMUNITY AND ECONOMIC DEVELOPMENT / TRAINING/SCHOOLS 392879 $-251.93 001.000000.020.575.50.48.000 EBAY O*13-14091-19408/KENNEDY KEVIN CREDIT Daktronics LED Module PARKS AND RECREATION COMMUNITY SERVICES / REPAIRS & MAINTENANCE 392646 $-143.57 503.000000.003.518.85.35.000 AMAZON MKTPLACE PMTS/PIRES LACEY, Refund for Mobile TV Stand for State of the City event EXECUTIVE SERVICES INFORMATION SERVICES / SMALL TOOLS/MINOR EQUIPMENT 392939 $-138.92 406.000000.015.535.50.31.000 THE HOME DEPOT #4054/BETTS WILLIAM. REFUND PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 393288 $-114.02 001.000000.020.569.73.35.000 AMAZON RETA* BQ87D3WT3/ROSOK ELANE return of laminators ordered in error for Senior Center office use PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS/MINOR EQUIPMENT 392572 $-75.00 000.000000.003.513.10.43.002 Refund Chamber LegislaƟve Breakfast. Eperry unable to aƩend due to ﬂooding. EXECUTIVE SERVICES / TRAINING/SCHOOLS 392944 $-44.19 406.000000.015.535.50.31.000 O'REILLY 2504/MCLENNAN RANDY.~ REFUND. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 392599 $-28.88 000.000000.003.525.60.31.000 AMAZON MKTPLACE PMTS/BUSH REAGAN - refund of cancelled order EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES 392773 $-22.09 000.000000.008.521.23.35.000 Amazon /Morgan /*credit* 2 of 2, returned backpack POLICE / SMALL TOOLS/ MINOR EQUIPMENT 392772 $-15.74 000.000000.008.521.23.35.000 Amazon /Morgan /*credit* 1 of 2, returned shirt POLICE / SMALL TOOLS/ MINOR EQUIPMENT 393001 $-6.40 501.000000.015.548.60.31.000 O'REILLY 3721/VELEZ MARK. Return credit. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 392997 $-6.30 501.000000.015.548.60.31.000 O'REILLY 3721/VELEZ MARK. Fuel ﬁlter return. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 393309 $-2.90 000.000000.007.558.70.31.000 STARBUCKS/KOTARSKI JESSIE // REFUND FOR us census burea COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 393127 $2.55 001.000000.020.576.81.49.008 WA AGR*SERVICE FEE/GOLZARIAN GABRIELLA - PESTICIDE LICENSE PROCESSING FEE. PARKS AND RECREATION COMMUNITY SERVICES / LICENSES & PERMITS 392820 $2.65 001.060751.020.565.10.31.000 LOWES #02420*/GRATIAS KERRY - HRAP Supplies for A. Posey. PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 392959 $2.71 405.000000.015.534.50.31.012 GRAINGER/OLVERA HECTOR. Closed nipple for W. Hill. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 392657 $3.00 000.000000.003.513.11.41.005 FRED-MEYER #0459/KING CASEY - ice for Civic Academy Week 1 EXECUTIVE SERVICES / COMMUNITY RELATIONS 392993 $3.00 501.000000.015.548.60.43.001 WSDOT-GOODTOGO ONLINE/VELEZ MARK. Toll fees for B387. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / TRAVEL 393007 $3.00 501.000000.015.548.60.43.001 WSDOT-GOODTOGO ONLINE/VELEZ MARK. Toll fees for B377 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / TRAVEL 392695 $3.99 000.000000.006.515.32.49.003 KING COUNTY DJA EFILING/PHILLIPS BLYTHE Purchase of case documents from King County Superior Court regarding case 25-2-31833-8 SEA. CITY ATTORNEY / LEGAL RECORDING FEES Page 43 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 392800 $4.28 000.080150.008.521.23.35.000 THE HOME DEPOT #4054/MOYNIHAN DENIS Parts for DFR install POLICE / DRONE SMALL TOOLS/MINOR EQUIPMENT 393118 $4.57 001.000000.020.576.80.31.000 MCLENDONS RENTON - 61/FORD AUSTIN - PLAYGROUND SUPPLIES. QTY 1 - BULK FASTENER @ $2.39/EA; QTY 1 - BULK FASTENER @ $1.75 + SALES TAX @ $0.43. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393206 $4.70 001.000000.020.576.80.31.000 WATSON SECURITY GROUP LLC/STILLWELL JON - PARKS SUPPLIES: QTY 1 - DUP KEY @ $4.25 + SALES TAX @ $0.45. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393170 $5.53 001.200055.020.573.30.41.003 CCI*CONSTANT-CONTACT/OLSON CARRIE - FARMERS MARKET CONSTANT CONTACT 2/5/2026 TO 3/5/2026. PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES-DOWNTOWN 392854 $5.92 402.000000.015.546.20.31.000 AMAZON RETA* NK6PK9W03/OHNO JUNSEN~ ~ GARDETTOS SNACKS FOR RAAC MEETING PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 392975 $6.31 501.000000.015.548.60.31.000 O'REILLY 3721/VELEZ MARK. Vacuum connector for shop supply. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 392751 $6.43 000.000000.008.521.24.35.000 AMAZON.COM*QO1KC9WA3/MATSYUK SVITLAN/Smith-Avery Heavy-Duty 3 Ring Binder POLICE / SMALL TOOLS/MINOR EQUIPMENT 392571 $6.50 000.000000.003.513.10.49.002 Monthly subscripƟon EXECUTIVE SERVICES / PUBLICATIONS 392578 $6.50 000.000000.003.513.10.49.002 Monthly subscripƟon EXECUTIVE SERVICES / PUBLICATIONS 392763 $6.75 000.000000.008.521.21.43.007 7-11 /Thielman /call out 26-992, snacks & coffee, 2 of 2 POLICE / MEALS & INCIDENTAL EXPENSE 392877 $7.30 003.000000.015.542.95.31.010 MCLENDONS RENTON - 61/JONES BRADLEY 5x bulk fasteners PUBLIC WORKS STREETS / SIGNAL SUPPLIES 393318 $7.61 000.000000.007.558.64.31.000 AMAZON RETA* OE5HJ13W3/TJELLE REBECCA/TISSUES COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 393062 $7.72 504.000000.015.518.30.31.000 AMAZON MKTPL*L83ZM0LB3/LEATHLEY JIM FAC REPLACEMENT WHEEL ASSEMBLY FOR BISSELL VACUUM PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 393230 $7.72 001.250001.020.571.20.31.011 AMAZON MKTPL*H97CV9SO3/THOMAS TANIA-F, BRACELETS 4 CRAFT ACTIVITY HNC STREAM PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 393045 $7.85 504.000000.015.518.31.48.000 THE HOME DEPOT #4054/LAW CAMERON FAC PD INTERCOM REPAIR PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 393088 $8.13 504.000000.015.518.31.31.000 LOWES #02420*/WINDLEY WILLIAM FAC CARABINER WITH KEY RIN PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 393012 $8.29 000.000000.015.543.30.31.000 CANVA* 04797-70453188/GABRIEL JEANNIE~ MeeƟng templates, visuals PUBLIC WORKS / OFFICE/OPERATING SUPPLIES 392683 $8.45 000.000000.003.513.11.31.000 AMAZON RETA* B985X6JO1/WARD-COLLINGS G - office pens EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES 393086 $8.82 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/WINDLEY WILLIAM FAC BLACK HUSKY LINER FOR FACILITIES SHOP PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 393285 $8.97 001.000000.020.569.73.31.006 AMAZON MKTPL*MV1GZ78E3/ROSOK ELANE senior center office supply purchase PARKS AND RECREATION COMMUNITY SERVICES / RECREATION SUPPLIES 392608 $9.04 000.000000.003.513.11.41.005 CHEFSTORE 7561/MILLER HANNAH L - supplies for Seahawks Super Bowl rally EXECUTIVE SERVICES / COMMUNITY RELATIONS 393089 $9.41 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/WINDLEY WILLIAM FAC BUSHING FOR FACILITIES SHOP PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 392586 $9.89 000.000000.002.512.51.31.000 AMAZON MKTPL*ER57J6FC3/FILIPPIDIS YANN - Office supplies COURT SERVICES / OFFICE/OPERATNG SUPPLIES 393115 $9.95 001.000000.020.576.80.31.000 LOWES #02420*/DOHLEN MICAH - PARKS SUPPLIES: QTY 9 - QPR 50-LB PERMNT ASPHALT. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES Page 44 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 393293 $10.00 001.000000.020.571.20.43.000 WA FOOD WORKER CARD/SHOEMAKER ALIEN - Charge for Food Workers Card. PARKS AND RECREATION COMMUNITY SERVICES / TRAVEL/TRAINING 393234 $10.30 001.250006.020.571.20.49.009 ACE PARKING 3390/THOMAS TANIA-PARKING GREAT WOLF LODGE TRIP FEB. 16 PARKS AND RECREATION COMMUNITY SERVICES / ADMISSIONS - GENERAL PROGRAMS 393131 $10.49 001.000000.020.576.80.31.000 AMAZON MKTPL*QQ3WT24X3/MARTIN JOHN - PARKS/ENCAMPMENT SAFETY ITEMS. QTY 1 - 8 MIL HEAVY DUTY DISPOSABLE NITRILE GLOVES WITH RAISED DIAMOND TEXTURE GRIP RUBBER GLOVES. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392753 $10.71 000.000000.008.521.24.35.000 AMAZON MKTPL*3I05I5N83/MATSYUK SVITLAN/Smith-Binder Dividers With Tabs POLICE / SMALL TOOLS/MINOR EQUIPMENT 393117 $10.80 001.000000.020.576.80.31.000 MCLENDONS RENTON - 61/FORD AUSTIN - PLAYGROUND SUPPLIES. QTY 2 - 3 X1/8 CABLE CLAMP ZN; QTY 1 - VLCN 3/BDR 8MM SD S. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393210 $10.82 001.000000.020.576.80.31.000 AMAZON MKTPL*KY2IQ0W53/STILLWELL JON - COULON PARK SUPPLIES. QTY 1 - HAISHINE INNER OUTSIDE FELLING DOG SPIKE @ $9.79 + SALES TAX @ $1.03. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393227 $10.84 001.250001.020.571.20.31.011 AMAZON MKTPL*OD5MI79E3/THOMAS TANIA-HERSEY KISSES 4 STREAM VALENTINES PARTY HNC PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 392967 $11.00 501.000000.015.548.60.43.001 WSDOT-GOODTOGO ONLINE/VELEZ MARK. Toll fees D146 12/5/25 N SR167 10:45am & S SR167 10:24am PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / TRAVEL 393317 $11.02 000.000000.007.524.60.31.000 AMAZON MKTPL*YV0ND5HJ3/FELICIO ANNA/ WHITEBOARD THAT WAS GOING TO BE RETURNED THEN CLAIMED BY STAFF - CARD WAS RECHARGED. ORIGINAL PURCHASE WAS 11/21/25 COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 392886 $11.03 003.000000.015.542.95.31.011 SAFEWAY #3319/TRUBAC MARKETA 2x cases of water PUBLIC WORKS STREETS / LIGHTING SUPPLIES 393325 $11.04 000.000000.007.558.51.31.000 AMAZON MKTPL*B999998Q2/YAMASHITA SHARLENE/TABS FOR CODE BOOKS INSPECTORS COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 392674 $11.97 000.000000.003.513.11.43.007 7-ELEVEN 14463/WARD-COLLINGS G - ice for Seahawks Rally EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE 392689 $11.98 000.000000.006.515.31.49.008 WF4WASBASSOC*SERVICE FEE/CARASA MELISSA Processing fee for payment of Washington Bar AssociaƟon license dues for Brooke Moore. CITY ATTORNEY / LICENSES & PERMITS 393283 $12.10 001.000000.020.569.73.31.006 AMAZON RETA* IX01F3L73/ROSOK ELANE office supply purchase for Senior Center PARKS AND RECREATION COMMUNITY SERVICES / RECREATION SUPPLIES 393307 $12.49 000.000000.007.558.70.43.001 RPNW SEATTLE PIER 66/KOTARSKI JESSIE // parking for port of seaƩle econ dev partnership meeƟng COMMUNITY AND ECONOMIC DEVELOPMENT / TRAVEL 392847 $12.60 402.000000.015.546.20.31.000 AMAZON.COM*920843K63/BABCOCK SCOTT~ ~ LEATHER WORK GLOVES FOR MEN PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 392649 $12.90 503.530058.003.518.84.35.000 AMAZON RETA* 6N4672C93/PIRES LACEY, Wire cuƩers EXECUTIVE SERVICES INFORMATION SERVICES / SYSTEMS - MISCELLANEOUS EQUIP AND TOOLS 392640 $13.24 503.000000.003.518.85.35.000 AMAZON MKTPL*BF0Z67ZD3/PIRES LACEY, HDMI Adapter, Ticket 18250 EXECUTIVE SERVICES INFORMATION SERVICES / SMALL TOOLS/MINOR EQUIPMENT 392786 $13.24 000.000000.008.521.31.35.000 AMAZON MKTPL*B615S2N33/BLACK MEEGHAN extension cord POLICE / SMALL TOOLS/MINOR EQUIPMENT 393066 $13.64 504.000000.015.518.31.31.000 WATER COFFEE DELIVERY/LOHMAN LORI FAC IT WATER RENTAL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 392853 $13.99 402.000000.015.546.20.43.007 AMAZON RETA* UY5J810J3/OHNO JUNSEN~ ~ COOKIES FOR RAAC MEETING PUBLIC WORKS AIRPORT OPERATIONS / MEALS & INCIDENTAL EXPENSE 392685 $14.30 000.000000.004.514.24.31.000 Page 45 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info AMAZON MKTPL*LO83P0963/CRAWFORD MELISS - 1099 TAX SUBMITTAL SHEETS FINANCE / OFFICE/OPERATING SUPPLIES 392680 $14.41 000.000000.003.518.70.31.010 AMAZON RETA* BX8UY1R90/WARD-COLLINGS G - paper name tags EXECUTIVE SERVICES / PAPER SUPPLIES 392760 $14.54 000.000000.008.521.80.42.001 FedEx /Straƞord /evid to WSP, 25-80628 POLICE / POSTAGE 392856 $14.70 402.000000.015.546.20.43.007 SAFEWAY #1563/OHNO JUNSEN~ ~ FOR RAAC MEETING~ SNICKERDOODLE COOKIES $5.99~ CLEMENTINES $6.99~ BANANAS $1.72 PUBLIC WORKS AIRPORT OPERATIONS / MEALS & INCIDENTAL EXPENSE 392863 $15.00 406.000000.015.535.10.43.002 APWA WA CH* SPECS IN M/MITCHELL ANGEL / WSDOT Spec Training for Jesse N. PUBLIC WORKS WASTEWATER OPERATIONS / TRAINING/SCHOOLS 392836 $15.10 000.000000.014.518.10.49.006 THE UPS STORE 6046/ANTHONY MARY AN mailing leƩer to employee HUMAN RESOURCES / OTHER MISCELLANEOUS 393008 $15.21 000.000000.015.543.30.31.000 AMAZON MKTPL*OH9JQ8DO3/GABRIEL JEANNIE Pens/Planner PUBLIC WORKS / OFFICE/OPERATING SUPPLIES 393046 $15.38 504.000000.015.518.31.48.000 THE HOME DEPOT #4054/LAW CAMERON FAC PD INTERCOM REPAIR PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 392831 $15.45 000.000000.014.518.10.31.000 AMAZON MKTPL*6K6TD2XY3/ANTHONY MARY AN office supply HUMAN RESOURCES / OFFICE/OPERATING SUPPLIES 393077 $15.46 504.000000.015.518.31.31.000 AMAZON MKTPL*9S4JN2XD3/PATRICK TYLER FAC SOUND EMITTING DEVICE FOR LOCATING PVC RUNS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 393287 $15.53 001.000000.020.569.73.31.006 AMAZON MKTPL*I271N1A63/ROSOK ELANE Senior Center office supply purchase PARKS AND RECREATION COMMUNITY SERVICES / RECREATION SUPPLIES 393040 $15.69 504.000000.015.518.31.48.000 THE HOME DEPOT #4054/LAW CAMERON FAC PARTS FOR SENIOR CENTER SPRAYER PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 393237 $15.94 001.000000.020.575.50.31.000 AMAZON MKTPL*B92NR1A61/THOMAS TANIA-MAGNETIC SIGN HOLDERS RCC PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392607 $15.96 000.000000.003.513.13.49.002 ST SUBSCRIPTIONS/MILLER HANNAH L - SeaƩle Times subscripƟon - KrisƟ Rowland EXECUTIVE SERVICES / PUBLICATIONS 393301 $15.96 000.000000.007.558.70.49.002 ST SUBSCRIPTIONS/FREE AMANDA// 1.26.26 Jan-Feb SeaƩle Ɵmes digital subscripƟon COMMUNITY AND ECONOMIC DEVELOPMENT / PUBLICATIONS 393306 $15.96 000.000000.007.558.70.49.002 ST SUBSCRIPTIONS/FREE AMANDA // Monthly SeaƩle Times Feb- March 2.23.26 payment COMMUNITY AND ECONOMIC DEVELOPMENT / PUBLICATIONS 393154 $16.15 001.000000.020.576.80.31.000 DUNN RENTON/MARTIN JOHN - ENCAMPMENT PROGRAM SUPPLIES. QTY 2 - MILWAUKEE UTILITY KNIFE REPLACEMENT BLADE 5-PK; QTY 1 - SEYMOUR STRIPE INVERTED TIP SPRAY PAINT FLUORESCENT ORANGE 17OZ. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392936 $16.40 407.000000.015.531.35.31.000 THE HOME DEPOT #4054/SAWYER CRAIG D. Rapid set control. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 392938 $16.55 407.000000.015.531.35.31.000 THE HOME DEPOT #4054/SAWYER CRAIG D. Spray nozzle for D160 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 393295 $17.11 001.000000.020.576.80.31.000 AMAZON MKTPL*KF8W49F13/SHOEMAKER ALIEN - PARKS & TRAILS SUPPLIES: QTY 1 - HOUSE OF DOOLITTLE 2026 MONTHY DESK PAD CALENDAR 22" X 17". PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393010 $17.28 000.000000.015.543.30.31.000 AMAZON MKTPL*QK4G389A3/GABRIEL JEANNIE White board eraser with spray and markers PUBLIC WORKS / OFFICE/OPERATING SUPPLIES 393251 $17.43 404.000000.020.576.65.31.000 AUTOZONE #4180 / MARRAPODI TIM 2026gc02cc Maint. Course Supplies: Paint PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/OPERATING SUPPLIES 392952 $17.59 405.000000.015.534.50.31.012 LOWES #02420*/BURKEY JASON. 2x6 boards. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES Page 46 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 392616 $17.88 000.000000.003.513.13.35.000 AMAZON MKTPL*044CN9AU3/MILLER HANNAH L - easle stands EXECUTIVE SERVICES / SMALL TOOLS/MINOR EQUIPMENT 393308 $17.94 125.000000.007.573.20.43.007 FRED-MEYER #0031/KOTARSKI JESSIE // RMAC ART'S MEALS AND INCIDENTALS RMAC MEETING 2/3/26 COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART / MEALS & INCIDENTAL EXPENSE 392972 $18.27 501.000000.015.548.60.35.000 CORNWELL TOOLS/VELEZ MARK. Tool allowance for Dean Stewart. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 392655 $18.33 000.000000.003.513.11.41.005 AMAZON MKTPL*YK55A8CD3/KING CASEY - decoraƟons for Black History month recepƟon EXECUTIVE SERVICES / COMMUNITY RELATIONS 392605 $18.77 000.000000.003.513.11.41.005 AMAZON MKTPL*RE7N73EF3/MILLER HANNAH L - supplies for Seahawks Super Bowl rally EXECUTIVE SERVICES / COMMUNITY RELATIONS 393282 $18.77 001.000000.020.569.73.31.006 AMAZON RETA* ZP26M7JT3/ROSOK ELANE office supply purchase for Senior Center PARKS AND RECREATION COMMUNITY SERVICES / RECREATION SUPPLIES 392762 $19.17 000.000000.008.521.21.43.007 7-11 /Thielman /call out 26-992, snacks & coffee, 1 of 2 POLICE / MEALS & INCIDENTAL EXPENSE 392576 $19.96 000.000000.003.513.10.49.002 Monthly subscripƟon EXECUTIVE SERVICES / PUBLICATIONS 392873 $19.96 003.000000.015.542.96.49.001 ST SUBSCRIPTIONS/HARNDEN JOSEF~ Joey Monthly SubscripƟon SeaƩle Times PUBLIC WORKS STREETS / MEMBERSHIPS & DUES 392581 $20.00 000.000000.003.513.10.43.001 Parking Apavone KC Exec Zahilay meeƟng EXECUTIVE SERVICES / TRAVEL 392672 $20.30 000.000000.003.513.11.43.007 WESTERNCO DONUT/WARD-COLLINGS G - snacks for ESD Leadership retreat EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE 393085 $20.55 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/WINDLEY WILLIAM FAC BREAKER POLE FOR FACILITIES SHOP PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 393229 $20.74 001.000000.020.575.50.31.000 AMAZON RETA* IE55B6KS3/THOMAS TANIA-COMMAND LIGHT CLIPS, HOOKS 4 DECOR RCC PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392691 $20.98 000.000000.006.515.33.31.000 AMAZON MKTPL*9A2UO4183/CARASA MELISSA Office supplies CITY ATTORNEY / OFFICE/OPERATING SUPPLIES 393216 $21.98 001.250005.020.571.20.31.011 SAFEWAY #1563/KEENAN KERRI-HUMMUS & VEGGIES HEALTHY ATHLETES PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES - SPEC REC 392784 $22.03 000.000000.008.521.31.35.000 AMAZON MKTPL*SS8700NB3/BLACK MEEGHAN Keyboard replacement POLICE / SMALL TOOLS/MINOR EQUIPMENT 392980 $22.06 501.000000.015.548.60.35.000 EBAY O*20-14189-22234/VELEZ MARK. Grinder sharpener for shop. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 393191 $22.08 001.000000.020.576.80.31.000 FRED-MEYER #0459/ROGERS KENNY - PARKS SUPPLIES/MEASURING CUPS. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392713 $22.09 000.000000.008.521.70.31.000 AMAZON MKTPL*7171C19N3/DONNELLY REBEKA/ 6 pk Tze-231 Label Maker Tape Patrol Scvs /Traffic & Patrol ﬂoor 2 POLICE / OFFICE/OPERATING SUPPLIES 392857 $22.09 402.000000.015.546.20.31.000 AMAZON MKTPL*SA4BN7W83/OHNO JUNSEN~ ~ 4PK 3-RING BINDERS PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 393091 $22.09 001.000000.020.571.20.49.001 SPOTIFY USA/DELFIN RYAN - Monthly music subscripƟon for events, ﬁtness rooms, and programs. PARKS AND RECREATION COMMUNITY SERVICES / MEMBERSHIPS & DUES 392837 $22.10 000.000000.014.518.10.31.010 TROPHIES2GOCOM/ANTHONY MARY AN name tag for new employee HUMAN RESOURCES / EMPLOYEE RECOGNITION 392610 $22.56 000.000000.003.513.11.41.005 SANTA FE MEXICAN GRILL/MILLER HANNAH L - supplies for Seahawks Super Bowl rally EXECUTIVE SERVICES / COMMUNITY RELATIONS 393277 $22.76 001.000000.020.569.73.31.011 Page 47 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info BLICK ART MATERIALS/EKEN DONNA Senior Center program supplies, senior ceramics PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 392823 $23.08 001.060751.020.565.10.31.000 AMAZON MKTPL*B924T4F22/GRATIAS KERRY - HRAP Supplies for J. Chubelashvilli. QTY 1 - Tub drain linkage assembly with Trip Lever and Strainer Done Cove @ $20.89 + sales tax @ $2.19. PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 392968 $24.00 501.000000.015.548.60.43.001 WSDOT-GOODTOGO ONLINE/VELEZ MARK. Toll fees with no backup. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / TRAVEL 393265 $24.00 404.000000.020.576.65.45.000 TOTALSIR LLC / WAGNER DIANE 2026gc02cc Underground Tank Rental PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OPERATING RENTALS 393171 $24.52 001.200055.020.573.30.41.003 DNH*GODADDY#4021108516/OLSON CARRIE - FARMERS MARKET CONTRACTED SERVICES - .COM DOMAIN 1 YEAR RENEWAL @ $22.19 + SALES TAX @ $ 2.33. PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES-DOWNTOWN 393006 $24.75 501.000000.015.548.60.43.001 WSDOT-GOODTOGO IVR/VELEZ MARK. Toll fees for B391. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / TRAVEL 392890 $24.86 003.000000.015.542.95.31.013 AMZ*USCUTTER INC./TRUBAC MARKETA 15x vinyl roll clips PUBLIC WORKS STREETS / SIGN SUPPLIES 392583 $25.00 000.000000.003.514.21.49.001 IN *WASHINGTON ASSOCIATIO/SETH JASON - Membership Dues EXECUTIVE SERVICES / MEMBERSHIPS & DUES 392730 $25.00 000.000000.008.521.31.31.012 RENTON TECH COLLEGE/HYNES STEPHANIE/Doughnuts POLICE / COMMUNITY PROGRAMS & OUTREACH 392804 $25.00 000.000000.008.521.24.49.001 IN *WASHINGTON ASSOCIATIO/HERMANN JENNIFE/WAPRO Membership Renewal for Hermann, Jennifer JENNIFE/WAPRO Membership Renewal POLICE / MEMBERSHIP & DUES 393014 $25.00 403.000000.015.537.80.43.001 WWW.WSRA.NET/HEUBACH MEARA~ Recycling Workshop registraƟon PUBLIC WORKS SOLID WASTE UTILITY / TRAINING/SCHOOLS 392845 $25.03 402.000000.015.546.20.31.000 AUTOZONE #4112/BABCOCK SCOTT~ ~ MOTOR OIL PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 392644 $25.08 503.530058.003.518.84.35.000 AMAZON MKTPL*3E3O013F3/PIRES LACEY, Zip Ties, Nylon Cord Grip Connectors EXECUTIVE SERVICES INFORMATION SERVICES / SYSTEMS - MISCELLANEOUS EQUIP AND TOOLS 393011 $25.10 000.000000.015.543.30.31.000 AMAZON MKTPL*M850L31L3/GABRIEL JEANNIE Pentel metal Ɵp reﬁlls/pens PUBLIC WORKS / OFFICE/OPERATING SUPPLIES 392827 $25.85 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY - HRAP Supplies: QTY 1 - WIRE 18/5 50' THERMOSTAT WIRE @ $23.39 + SALES TAX @ $2.45. PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 392947 $26.48 406.000000.015.535.50.31.000 MCLENDONS RENTON - 61/NOY DANIEL. bUCKETS & TRANSPLANTER 10 INCH FOR SEWER. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 393224 $26.48 001.000000.020.575.50.31.000 AMAZON RETA* YL0XQ4RU3/THOMAS TANIA-GLUE STICKS 4 RCC PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392862 $26.50 402.000000.015.546.20.31.000 AMAZON MKTPL*B98E91M32/ROOT JOEY~ ~ 12 FT LONG POWER STRIP SURGE PROTECTOR PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 393271 $26.51 001.000000.020.569.73.31.011 AMAZON MKTPL*B12778WL2/ADAMS MARY E Senior Center program supply purchase for Mexican Train game PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 392825 $26.64 001.060751.020.565.10.35.000 $16.79 AMAZON MKTPL*GN9W98RD3/GRATIAS KERRY - HRAP Supplies for P. Rankin (qty 1 - Replacement for Whirlpool W10208631A Filter, Grease ﬁlter for many microwaves); TOOL FOR HRAP (Hyde Tool 06081 1-1/4in SƟff Brass Scraper. PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS & MINOR EQUIPMENT 001.060751.020.565.10.31.000 $9.85 PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 393071 $26.92 504.000000.015.518.31.31.000 AMAZON RETA* AW2HU2ZD3/LOHMAN LORI FAC OFFICE COAT HOOKS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES Page 48 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 392631 $27.34 503.530058.003.518.84.35.000 AMAZON MKTPL*OR98N0VB3/PIRES LACEY, Shielded Pass Through Connectors EXECUTIVE SERVICES INFORMATION SERVICES / SYSTEMS - MISCELLANEOUS EQUIP AND TOOLS 392588 $27.48 000.000000.002.512.51.31.000 AMAZON MKTPL*Y67TO72B3/FILIPPIDIS YANN - Office Supplies COURT SERVICES / OFFICE/OPERATNG SUPPLIES 393298 $27.51 001.250002.020.571.20.31.011 AMAZON MKTPL*596N54VP3/COLBY AARON - Adult AthleƟcs/Fitness program supplies. 12 inch Resistance workout bands. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-ATHLETICS 392869 $27.63 407.000000.015.531.31.43.002 $9.21 APWA WA CH* MPAC LUNCH/MITCHELL ANGEL/ Training Lunch for Ron S. PUBLIC WORKS SURFACE WATER OPERATIONS / TRAINING/SCHOOLS 405.000000.015.534.10.43.002 $9.21 PUBLIC WORKS WATER OPERATIONS / TRAINING/SCHOOLS 406.000000.015.535.10.43.002 $9.21 PUBLIC WORKS WASTEWATER OPERATIONS / TRAINING/SCHOOLS 393142 $27.63 001.000000.020.576.80.31.000 AMAZON MKTPL*870BN6RQ3/MARTIN JOHN- ENCAMPMENT CLEANUPS/ SUPPLIES. TWO CHARGES TOTALING $193.96 ($166.33 AND 27.63). QTY 1 - LEATHERMAN, REBAR MULTITOOL WITH PREMIUM REPLACEABLE WIRE CUTERS AND SAW @ $99.95/EA; QTY 1 - DURASACK EAVY DUTY BUILDERS BUIL BAGS 100-GAL WHITE (PACK OF 3) @ $50.58/EA; QTY 1 - LEATHERMAN, HERITAGE LEATHER SNAP SHEATH FOR MULTI-TOOLS @ $25.00/EA + SALES TAX @ $18.43. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392970 $27.67 501.000000.015.548.60.35.000 CORNWELL TOOLS/VELEZ MARK. Tool allowance for Terry Rollings. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 393223 $28.46 001.250006.020.571.20.31.011 AMAZON RETA* P77OA7IW3/THOMAS TANIA-PICKLEBALLS 4 DROP-IN RCC ACTIVITIES PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 393033 $28.69 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/GEORGOPOLIS GAR FAC HEAVY DUTY HOSE FOR HMAC REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 393022 $28.71 504.000000.015.518.31.31.000 MCLENDONS RENTON - 61/EAGAN DAN FAC REPLACEMENT HANDLE AND SCREWS FOR VANDALIZED MENS RESTROOM DOOR EXTERIOR SIDE JONES PARK RESTROOM W/O 5090 PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 393188 $28.72 001.000000.020.576.80.31.000 AMAZON MKTPL*BF2C33CJ3/PETERSON DAVE J - PARKS SUPPLIES: QTY 1 - USB C TO USB C CABLE 240W FAST CHARGING (3-PK). PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392976 $28.81 501.000000.015.548.60.31.000 O'REILLY 3721/VELEZ MARK. Hepa cabin ﬁlter for B351. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 392598 $28.88 000.000000.003.525.60.31.000 AMAZON MKTPL*XB7R32Y23/BUSH REAGAN - CERT supplies EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES 393103 $29.09 001.000000.020.576.80.31.000 MCLENDONS RENTON - 61/BATES TRAVIS - PARKS SUPPLIES/CONCRETE ANCHORS AND DRILL BITS. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392600 $29.23 000.000000.003.525.60.31.000 AMAZON MKTPL*B94CI7AS1/BUSH REAGAN - CERT supplies EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES 393000 $29.25 501.000000.015.548.60.43.001 WSDOT-GOODTOGO ONLINE/VELEZ MARK. Toll fee for B389. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / TRAVEL 393009 $29.26 405.000000.015.534.10.31.000 AMAZON MKTPL*RQ0TQ56X3/GABRIEL JEANNIE Notebooks PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 393074 $29.60 504.000000.015.518.31.31.000 SP 1ST-IN-PADLOCKS/PATRICK TYLER FAC LOCK FOR GARBAGE ROOM CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 393055 $29.76 504.000000.015.518.31.48.000 AMAZON MKTPL*BT5586B13/LAW CAMERON FAC LED LIGHT FOR CITY HALL PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 392777 $29.81 000.080150.008.521.23.35.000 Lowes /Tolliver /rain tarp for drones, 2 of 2 POLICE / DRONE SMALL TOOLS/MINOR EQUIPMENT Page 49 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 392652 $29.82 503.000000.003.518.81.35.032 AMAZON MKTPL*8A8NZ6VI3/PIRES LACEY, iPad Case EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE MOBILE DEVICE MINOR EQU 392589 $29.84 000.000000.002.512.51.31.000 AMAZON MKTPL*X98ZD3EE3/FILIPPIDIS YANN - Office Supplies COURT SERVICES / OFFICE/OPERATNG SUPPLIES 392812 $30.80 001.060751.020.565.10.31.000 LOWES #02420*/GRATIAS KERRY - HRAP supplies for M. Nagatkin @ $8.25; HRAP SUPPLIES: QTY 3 - 1/2IN X 4-1/2IN GALV PIPE; QTY 2 - 1/2IN X 2-1/2IN GALV PIPE; QTY 3 - 1/2IN X 3-1/2IN GALV PIPE. PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 393056 $30.91 504.000000.015.518.31.48.000 AMAZON MKTPL*B95RB4DC2/LAW CAMERON FAC DISHWASHER PARTS FOR REPAIR SENIOR CTR PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 392667 $30.92 000.000000.003.513.11.41.005 AMAZON MKTPL*K70F75ZJ3/KING CASEY - decoraƟons for Lunar New Year recepƟon EXECUTIVE SERVICES / COMMUNITY RELATIONS 393080 $30.93 504.000000.015.518.31.31.000 HOMEDEPOT.COM/SMART TYLER FAC LIGHT BULBS FOR SUNSET NEIGHBORHOOD CTR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 392962 $31.24 405.000000.015.534.50.31.000 DUNN RENTON/WERNER COLTON. Leather gloves. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 392643 $31.48 503.530051.003.518.85.35.030 AMAZON MKTPL*2Q3Q13NX3/PIRES LACEY, TV Mount for Airport WorkstaƟon EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU 393092 $32.05 001.000000.020.571.20.49.001 HTTPS://SCRIBE.HOW/B/DELFIN RYAN - Monthly subscripƟon for creaƟng How To Guides and SOP's. PARKS AND RECREATION COMMUNITY SERVICES / MEMBERSHIPS & DUES 393305 $32.26 000.000000.007.558.70.43.002 WEDAONLINE.ORG/FREE AMANDA // Tax on previously paid registraƟon fee FOR weda conference COMMUNITY AND ECONOMIC DEVELOPMENT / TRAINING/SCHOOLS 392874 $32.35 003.000000.015.542.94.31.000 AMAZON MKTPL*182Y301R3/MARSHALL KELSEY Office Supplies PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 392948 $32.53 406.000000.015.535.50.31.000 NAPA STORE 3767013/REEDAL ANDREW. c WALL CHANNEL PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 393090 $32.84 504.000000.015.518.31.31.000 MCLENDONS RENTON - 61/WINDLEY WILLIAM FAC PIPE STRAP RIGID 2-1/2 STRUT FOR FACILITIES SHOP PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 393278 $32.87 001.000000.020.569.73.31.011 SP SEATTLE POTTERY/EKEN DONNA Senior Center program supplies, ceramics PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 392731 $32.94 000.000000.008.521.31.31.012 TARGET 00022905/HYNES STEPHANIE/Dunkin Donuts, Russel Stov POLICE / COMMUNITY PROGRAMS & OUTREACH 392585 $33.07 000.000000.002.512.51.31.012 AMAZON.COM*JF5DG6MC3/FILIPPIDIS YANN - Youth Court COURT SERVICES / YOUTH TRAFFIC COURT 393280 $33.12 001.000000.020.569.73.31.011 AMAZON MKTPL*ZZ2AL93O3/MEJLAENDER SONJ Senior Luncheon supplies, Mardi Gras PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 392787 $33.13 000.080101.008.521.23.35.001 Home Depot /Gordon /tv mounƟng equip, SWAT Room POLICE / SWAT SMALL TOOLS/MINOR EQUIPMENT 392826 $33.13 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY - HRAP Supplies for P. Rankin. QTY 1- WIRED DOOR CHIME, WHITE PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 392926 $33.14 003.000000.015.542.92.31.000 STAPLES 00114389/KALMBACH JOHN. Desk top appointment book. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 392704 $33.16 000.000000.008.521.10.31.000 TROPHIES2GOCOM/CANZANO MICHELL Picture plates engraving for chiefs' photos POLICE / OFFICE/OPERATING SUPPLIES 393076 $33.55 504.000000.015.518.31.31.000 BTS*FERGUSON001/PATRICK TYLER FAC PARTS FOR RECIRE LINE CITY HALL POTABLE PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 392764 $33.66 000.000000.008.521.21.43.007 Starbucks /Thielman /call out 26-348, coffee POLICE / MEALS & INCIDENTAL EXPENSE Page 50 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 393100 $33.72 001.000000.020.576.80.31.000 DUNN RENTON/BATES TRAVIS - PKS/BOARD FOR HIGHLANDS BASEBALL BACKSTOP. QTY 1 - PRESSURE TREATED 2X8-14' PREMIUM GRADE HEM/FIR @ $30.52T + sales tax @ $3.20. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392710 $33.87 000.000000.008.521.22.31.011 ELITE K9 INC 2/ADAM DAVID / Officer Adam ordered a K-9 Traffic Lead leach for Officer Jokela for his K-9 Jager. Per Offcier Adam POLICE / K9 SUPPLIES 393238 $33.87 001.000000.020.575.50.31.000 AMAZON.COM*IA8VR5EQ3/WATSON JACKI-WIRELESS KEYBOARD PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392882 $34.16 003.000000.015.542.95.31.013 THE HOME DEPOT #4054/MUNOZ QUEBEC 2x ﬁles, 1 pc. Bit PUBLIC WORKS STREETS / SIGN SUPPLIES 393120 $34.21 001.000000.020.576.80.31.000 DUNN RENTON/FORD AUSTIN - BOARDS FOR DOCK. QTY 1 - NON-INCISED TREATED WOOD, 2X6-12' DOUGLAS FIR S4S, CA-C @ $30.96T + SALES TAX 3.25. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392878 $34.23 003.000000.015.542.95.31.010 LOWES #02420*/JONES BRADLEY ﬂat washers & 10 ct. PUBLIC WORKS STREETS / SIGNAL SUPPLIES 393073 $34.69 504.000000.015.518.31.31.000 AMAZON RETA* B92K49L91/LOHMAN LORI FAC OFFICE SUPPLIES FOR FACILITIES CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 392601 $34.70 000.000000.003.513.13.43.007 FRED-MEYER #0031/MILLER HANNAH L - refreshments for ExecuƟve Services leadership retreat EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE 393215 $34.92 001.000000.020.576.80.31.000 MCLENDONS RENTON - 61/VADNEY DEREK - PARKS SUPPLIES: QTY 2 - LID ONLY LG RECTANGLE VALVE BOX @ $15.801/EA + SALES TAX @ $3.32. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392883 $35.18 003.000000.015.542.95.31.000 AMAZON RETA* PR5P37L53/TRUBAC MARKETA Logitech Wireless Mouse Signature M650 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 392949 $35.27 405.000000.015.534.50.31.000 CESSCO, INC KENT/BURKEY JASON. Ethenol free 4-cycle gas. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 393041 $35.33 504.000000.015.518.31.48.000 AMAZON MKTPL*LV66H8VL3/LAW CAMERON FAC PD INTERCOM REPAIR CITY HALL PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 392977 $35.34 501.000000.015.548.60.31.000 AMAZON MKTPL*VZ7BW8J53/VELEZ MARK. Wacker air ﬁlters for MR27. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 392913 $35.40 405.000000.015.534.50.31.000 WWW.PLUMBERSSTOCK.COM/LAUTERBACH KRISTINE. Christy's poly tape. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 393102 $35.91 001.000000.020.576.80.31.000 MCLENDONS RENTON - 61/BATES TRAVIS - ANCHORS FOR SUNSET PARK PICNIC TABLE. QTY 1 - 1/4 X3-1/4 TMSTR PAN MSNRY; QTY 2 - 1-1/2IN RIGID 2-HOLE STRAP; BULK FASTENERS (MISC). PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392715 $36.73 000.000000.008.521.22.31.000 AMAZON MKTPL*HL0MP4S83/DONNELLY REBEKA/ 150PK Cleaning Cloths for Patrol vehicles & Ɵres POLICE / OFFICE/OPERATING SUPPLIES 392693 $36.93 000.000000.006.515.33.31.000 AMAZON MKTPL*1562B9ZA3/CARASA MELISSA Office supplies CITY ATTORNEY / OFFICE/OPERATING SUPPLIES 392593 $36.98 000.000000.001.511.60.43.007 WWW COSTCO COM/SUBIA JUDITH~ SNACKS FOR COMMITTEE AND COUNCIL MEETINGS LEGISLATIVE / MEALS & INCIDENTAL EXPENSE 392663 $37.19 000.000000.003.513.11.41.005 FRED-MEYER #0459/KING CASEY - beverages for Civic Academy Week 3 & 4 EXECUTIVE SERVICES / COMMUNITY RELATIONS 393084 $37.25 504.000000.015.518.31.31.000 THE HOME DEPOT #4054/WINDLEY WILLIAM FAC CFEWS FOR STOCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 392971 $37.46 501.000000.015.548.60.35.000 CORNWELL TOOLS/VELEZ MARK. Tool allowance for Terry Rollins. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 392985 $37.49 501.000000.015.548.60.31.000 O'REILLY 3721/VELEZ MARK. Brake hardware for shop supply. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES Page 51 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 393145 $37.53 001.000000.020.576.80.31.000 AMAZON MKTPL*0O4ON0OE3/MARTIN JOHN - ENCAMPMENT PROGRAM SUPPLIES. Two charges totaling $136.40 ($37.53 and $98.87). QTY 1 - ARCMATE EZ REACHER PRO @ $33.96/EA; QTY 1 - OXICLEAN ODOR BLASTERS VERSATILE ODOR AND LAUNDRY STAIN REMOVER POWDER @ $10.61; QTY 1 - DURASACK HEAVY DUTY HOME AND YARD BAGS 48-GAL @ $52.38/EA; QTY 1 - OTTERBOX DEFENDER SERIES CASE FOR IPHONE 11 @ $26.49/EA + sales tax @ $12.96. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393122 $38.26 001.000000.020.576.80.31.000 HORIZON DIST - H540/FORD AUSTIN - SPRAYER NOZZLE KITS. QTY 6 - FILED KING REPLACEMENT NOZZLE SET @ $5.77/EA + SALES TAX @ $3.64. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392809 $38.50 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY- HRAP SUPPLIES: QTY 4 - P TRAP 1-1/2"; QTY 2 - 1-1/2" BEVEL WASHER; QTY 2 - 1-1/2" SLIP NUT. PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 393058 $38.65 504.000000.015.518.31.48.000 THE HOME DEPOT #4054/LAW CAMERON FAC PARTS FOR LIBERTY PARK WATER HEATER REPLACEMENT PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 392573 $38.79 001.000000.020.571.10.31.000 $25.86 Name badges Apavone, Khay, LMcGuire PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 000.000000.003.513.10.31.000 $12.93 EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES 392659 $38.83 000.000000.003.513.11.41.005 AMAZON MKTPL*693H583V3/KING CASEY - napkins for Black History month recepƟon EXECUTIVE SERVICES / COMMUNITY RELATIONS 392662 $38.92 000.000000.003.513.11.41.005 WHOLEFDS RSQ 10103/KING CASEY - food for Civic Academy Week 3 & 4 EXECUTIVE SERVICES / COMMUNITY RELATIONS 392852 $39.33 402.000000.015.546.20.31.000 AMAZON MKTPL*PM2JM2X23/OHNO JUNSEN~ ~ COAT RACK FOR OPERATIONS OFFICE PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 393129 $40.25 001.000000.020.576.80.48.005 KC SOLID WASTE 06B/MARTIN JOHN - ENCAMPMENT TRASH CLEANUP/DUMP FEE 1/26/2026. 0.12 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 393198 $40.40 001.000000.020.576.80.31.000 DUNN RENTON/SHAMP DERRICK - PARKS SUPPLIES: QTY 2 - 'AXIS' STRUCTURAL WOOD SCREWS #10X3-1/2", EXTERIOR, STAR DRIVER (51-PC) @ $18.28/BX + sales tax @ $3.84. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393218 $40.45 001.250005.020.571.20.31.011 SAFEWAY #3319/KEENAN KERRI-BAKED GOODS 4 CLUB THURS. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES - SPEC REC 393044 $40.87 504.000000.015.518.31.48.000 AMAZON MKTPL*CI3BY03W3/LAW CAMERON FAC RACK TO HOLD SPRAYER SENIOR CTR PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 392951 $41.09 405.000000.015.534.50.35.000 MCLENDONS RENTON - 61/BURKEY JASON. Loppers for D134. PUBLIC WORKS WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT 392679 $41.30 000.000000.003.518.70.31.010 AMAZON MKTPL*BU1VV53K3/WARD-COLLINGS G - paper name tags EXECUTIVE SERVICES / PAPER SUPPLIES 393272 $41.53 001.000000.020.569.73.31.011 AMAZON MKTPL*154447YH3/CLAGGETT SEAN Senior billiards tournament winner trophies PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 393275 $41.89 001.000000.020.569.73.31.011 BLICK ART MATERIALS/EKEN DONNA~ senior center program supplies for Ceramics class PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 392759 $41.96 000.000000.008.521.21.35.000 Amazon /Straƞord /casset tape player POLICE / SMALL TOOLS/MINOR EQUIPMENT 393241 $41.96 001.250006.020.571.20.31.011 AMAZON MKTPL*7G0PW5JP3/WATSON JACKI-CRAFT KITS 4 DANCE CLASSES PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 392927 $42.41 003.000000.015.542.92.31.000 LOWES #02420*/WOOD CHRIS. Straps,adaptes,glue and abs ﬁƫngs. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 392960 $42.45 405.000000.015.534.50.31.000 THE HOME DEPOT #4054/OLVERA HECTOR. Tension wire. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES Page 52 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 393143 $42.65 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/MARTIN JOHN - SHADOW HAWK ENCAMPMENT TRASH CLEANUP/DUMP FEE 2/13/2026. 0.17 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 393225 $44.10 001.000000.020.575.50.31.000 AMAZON MKTPL*OJ2KA12U3/THOMAS TANIA-POST-IT NOTES, NOTE PADS 4 RCC PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392810 $44.12 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY - HRAP supplies P. Rankin (16vac/30va transformer); HRAP supplies R. Woods (qty 2 - 1.25" x 4" PVC pipe boot. PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 392791 $44.16 000.080101.008.521.23.35.001 Home Depot /Gordon /lighƟng, SWAT Room POLICE / SWAT SMALL TOOLS/MINOR EQUIPMENT 393020 $44.72 504.000000.015.518.31.31.000 TACOMA SCREW PRODUCTS INC/EAGAN DAN FAC SCREWS FOR DOOR HINGES CITY HALL DAVID G. PROJECT PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 392613 $44.73 000.000000.003.513.11.41.005 TRADER JOE S #133/MILLER HANNAH L - supplies for Blue Ribbon Panel and Civic Academy EXECUTIVE SERVICES / COMMUNITY RELATIONS 393124 $44.90 001.000000.020.576.80.31.000 KELLER SUPPLY 01/GOLDMAN BRYCE A - DRINKING FOUNTAIN PARTS/PARKS SUPPLIES. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392797 $45.00 000.080150.008.521.23.49.001 FAADRONEZONE/KARLEWICZ CHAD FAA drone registraƟon for 9 drones POLICE / DRONE MEMBERSHIPS & DUES 392855 $45.01 402.000000.015.546.20.43.007 AMAZON RETA* XC57L89Q3/OHNO JUNSEN - Snacks for RAAC meeƟng on 2/10/26. Nuts, water, kind bars, pretzels PUBLIC WORKS AIRPORT OPERATIONS / MEALS & INCIDENTAL EXPENSE 392761 $45.81 000.000000.008.521.21.35.000 Amazon /Thielman /space heater, crime scene van POLICE / SMALL TOOLS/MINOR EQUIPMENT 392908 $46.16 405.000000.015.534.50.31.000 AMAZON MKTPL*5O3F58OF3/LAUTERBACH KRISTIN. AUMEL AIR FILTERS FOR WATER. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 393202 $46.25 001.000000.020.576.80.31.000 RODDA PAINT - RENTON RN81/STILLWELL JON - PARKS SUPPLIES: QTY 1 - XAQUA MASTER GLOSS ALK VARNISH R PAINT 1G; HANDY PAINT PAIL LINER 6PK; CONE STRAINERS MEDIUM; PAINTCARE FEE. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392942 $46.39 406.000000.015.535.50.31.000 MCLENDONS RENTON - 61/BETTS WILLIAM. SWIFFER STARTER KIT FOR SEWER. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 392630 $46.43 503.530058.003.518.84.35.000 AMAZON RETA* E19CG7733/PIRES LACEY, Modular Data Cable Crimper EXECUTIVE SERVICES INFORMATION SERVICES / SYSTEMS - MISCELLANEOUS EQUIP AND TOOLS 392859 $46.76 402.000000.015.546.20.31.000 AMAZON MKTPL*3Z5KB45R3/OHNO JUNSEN~ ~ DELAMU CORD HIDER $13.29~ SURGE PROTECTOR POWER STRIP $12.34~ ENERGIZER ALKALINE POWER AAA BATTERIES $16.68~ SURGE PROTECTOR POWER STRIP $12.34~ ENERGIZER ALKALINE POWER AAA BATTERIES 32 COUNT $16.68 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 393256 $46.96 404.000000.020.576.65.31.000 WATSON SECURITY GROUP LLC / VAN SANTFORD DA 2026gc02cc~ Chemical-Shed Keys DA PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/OPERATING SUPPLIES 393108 $47.24 001.000000.020.576.80.31.000 NAPA STORE 3767013/BATES TRAVIS - HITCH FOR NEW TRUCK. QTY 1 - REDUCER SLEV 3 IN TO 2IN @ $42.75/EA + SALES TAX @ $4.49. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393050 $47.27 504.000000.015.518.31.48.000 THE HOME DEPOT #4054/LAW CAMERON FAC SPRAYER FOR SENIOR CTR REPAIR PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 392574 $47.50 000.000000.003.513.10.49.002 Monthly subscripƟon EXECUTIVE SERVICES / PUBLICATIONS 392645 $47.92 503.530058.003.518.84.35.000 AMAZON MKTPL*WG93949E3/PIRES LACEY, Misc Network Supplies EXECUTIVE SERVICES INFORMATION SERVICES / SYSTEMS - MISCELLANEOUS EQUIP AND TOOLS 393236 $48.92 001.000000.020.576.20.31.000 WAL-MART #2516/THOMAS TANIA-CHANDY 4 RCC CANDY COUNT PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392637 $49.12 503.000000.003.518.81.31.000 AMAZON MKTPL*QN74T56L3/PIRES LACEY, General office supplies for IT EXECUTIVE SERVICES INFORMATION SERVICES / OFFICE/OPERATING SUPPLIES Page 53 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 393286 $49.49 001.000000.020.569.73.35.000 AMAZON MKTPL*352548Q63/ROSOK ELANE Senior Center office supply purchase, small tools PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS/MINOR EQUIPMENT 392861 $49.67 402.000000.015.546.20.49.001 FLIGHTAWARE LLC/ROOT JOEY~ ~ BILLING PERIOD 2/15 - 03/14/26 PUBLIC WORKS AIRPORT OPERATIONS / MEMBERSHIPS & SUBSCRIPTIONS 392954 $49.70 405.000000.015.534.50.35.000 STAPLES 00114389/DIMOND JOHN. Car charger for laptop and wireless mouse. PUBLIC WORKS WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT 393289 $49.71 001.000000.020.569.73.31.006 AMAZON RETA* 5R0D73AT3/ROSOK ELANE Senior Center office supply purchase PARKS AND RECREATION COMMUNITY SERVICES / RECREATION SUPPLIES 393005 $49.73 501.000000.015.548.60.31.000 ACDELCO TDS/VELEZ MARK. Transmission ﬂush for B243 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 392570 $50.00 000.000000.003.513.10.43.002 RegistraƟon Eperry Chamber Economic Forecast Breakfast EXECUTIVE SERVICES / TRAINING/SCHOOLS 392688 $50.00 000.000000.004.514.22.43.002 MRSC.ORG/CRAWFORD MELISS - REGISTRATION FEE FOR DAO ONG FINANCE / TRAINING/SCHOOLS 392728 $50.00 000.000000.008.521.31.31.012 RENTON TECH COLLEGE/HYNES STEPHANIE/Doughnuts - red ribbon week poster contest winner celebraƟon STEPHANIE/Doughnuts POLICE / COMMUNITY PROGRAMS & OUTREACH 392746 $50.00 000.000000.008.521.31.43.002 ONLINE OFFICER SAFETY/MATSYUK SVITLAN/RegistraƟon/EllioƩ-Online Officer Safety Webinar POLICE / TRAINING/SCHOOLS 392843 $50.00 502.000000.014.518.60.49.001 FSP*WA PRIMA/KOLAZ KRISTA membership in Risk organizaƟon HUMAN RESOURCES INSURANCE / MEMBERSHIPS & DUES 393144 $50.00 001.000000.020.576.80.48.005 SQ *1 GREEN PLANET/MARTIN JOHN - SHADOW HAWK ENCAMPMENT TRASH CLEANUP/DUMP FEE 2/13/2026. Refrigerator x 1 @ $50.00 PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 393111 $50.12 001.000000.020.576.80.31.000 RODDA PAINT - RENTON RN81/BUSBEY ALYSIA - PARKS SUPPLIES: QTY 1 - 3M SANDPAPER PROPAK ALOX 80D @ $24.35/EA; QTY 1 - NORTON 9X11 SHEET 25PK 100 GRT @ $21.01/EA + sales tax @ $4.76. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392712 $50.34 000.000000.008.521.22.31.000 AMAZON.COM*CQ67M3TL3/DONNELLY REBEKA/ 3 Boxes of (6) 12oz Hand saniƟzers for Patrol Officers Per Sgt. Woodward POLICE / OFFICE/OPERATING SUPPLIES 393059 $51.85 504.000000.015.518.31.48.000 THE HOME DEPOT #4054/LAW CAMERON FAC PD INTERCOM REPAIR PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 393158 $52.15 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/MARTIN JOHN -ENCAMPMENT TRASH CLEANUP/DUMP FEE 2/24/2026. 0.21 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 393023 $52.48 504.000000.015.518.31.31.000 IMLSS UTAH/EAGAN DAN FAC NEW CODED PADLOCK FOR THE DUMPSTER AREA CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 392995 $53.38 501.000000.015.548.60.31.000 AMAZON MKTPL*G87IV8O83/VELEZ MARK. Brass key tags for shop supply. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 393264 $53.66 404.000000.020.576.61.31.011 AMAZON MKTPL*9L5R42SM3 / WAGNER DIANE 2026gc02cc Custodial Supplies: Light Bulbs PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / CUSTODIAL SUPPLIES 392914 $53.82 407.000000.015.531.35.31.000 TOPCON SOLUTION STORES/LAUTERBACH KRISTIN. Binders,pens and water proof note books. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 392946 $53.89 406.000000.015.535.50.31.000 LOWES #02420*/MCLENNAN RANDY.~ BUCKETS & REDUCER SLEEVES FOR WASTE WATER. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 392982 $54.66 501.000000.015.548.60.41.000 TOTALSIR LLC/VELEZ MARK. Fuel tank compliance.PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / PROFESSIONAL SERVICES 392575 $55.00 000.000000.003.513.10.43.002 RegistraƟon Apavone SCA Networking Event EXECUTIVE SERVICES / TRAINING/SCHOOLS Page 54 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 392577 $55.00 000.000000.003.513.10.43.002 RegistraƟon Eperry SCA Networking Event EXECUTIVE SERVICES / TRAINING/SCHOOLS 392595 $55.00 000.000000.001.511.60.43.002 SOUND CITIE/SUBIA JUDITH~ SCA NETWORKING EVENT REGISTRATION FOR JAMES ALBERSON LEGISLATIVE / TRAINING/SCHOOLS 392614 $55.00 000.000000.003.513.13.43.002 SOUND CITIE/MILLER HANNAH L - registraƟon for SCA networking dinner - KrisƟ Rowland EXECUTIVE SERVICES / TRAINING/SCHOOLS 392615 $55.00 000.000000.003.513.11.43.002 SOUND CITIE/MILLER HANNAH L - registraƟon for SCA networking dinner - Laura PeƫƩ EXECUTIVE SERVICES / TRAINING/SCHOOLS 392822 $55.23 001.060751.020.565.10.31.000 LOWES #02420*/GRATIAS KERRY - HRAP SUPPLIES: qty 1 - keeney bthdrain triplever @ $49.98 + sales tax @ $5.25. PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 393063 $55.24 504.000000.015.518.30.31.000 AMAZON.COM*084YO9O33/LEATHLEY JIM FAC DIAPER PAIL FOR SENIORS AT SENIOR CTR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 392651 $55.27 503.000000.003.518.81.31.000 AMAZON MKTPL*B91HW9592/PIRES LACEY, General office supplies for IT EXECUTIVE SERVICES INFORMATION SERVICES / OFFICE/OPERATING SUPPLIES 392629 $55.29 140.080315.008.521.23.35.000 AMAZON RETA* M54XE1L83/PIRES LACEY, Fiber Media Converter for PD Drone Room POLICE POLICE SEIZURE / SMALL TOOLS/MINOR EQUIPMENT 392832 $55.65 000.000000.014.518.10.31.000 AMAZON MKTPL*PU7UN0YR3/ANTHONY MARY AN office supplies HUMAN RESOURCES / OFFICE/OPERATING SUPPLIES 393268 $55.74 404.000000.020.576.68.31.011 $27.87 AMAZON MKTPL*BF0MU3UM3 / WAGNER DIANE 2026gc02cc Office Supplies: Calculator Ink, Calculator Tape, Pop Up SƟcky Notes, Frog Tape PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PRO SHOP SUPPLIES 404.000000.020.576.61.31.000 $27.87 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/ OPERATING SUPPLIES 393260 $57.31 404.000000.020.576.65.31.000 THE HOME DEPOT #4054 / VAN SANTFORD DA 2026gc02cc~ Misc. Shop Supplies: Paint, Epoxy PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/OPERATING SUPPLIES 393043 $57.77 504.000000.015.518.31.48.000 THE HOME DEPOT #4054/LAW CAMERON FAC PD INTERCOM REPAIR CITY HALL PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 392697 $58.35 000.000000.008.521.10.31.000 TROPHIES2GOCOM/CANZANO MICHELL ReƟrement Plaque for Chaplin Green POLICE / OFFICE/OPERATING SUPPLIES 392692 $58.39 000.000000.006.515.33.31.000 AMAZON MKTPL*D968V75L3/CARASA MELISSA Office supplies CITY ATTORNEY / OFFICE/OPERATING SUPPLIES 393211 $58.59 001.000000.020.576.80.31.000 AMAZON RETA* 2Y6FI2ZT3/STILLWELL JON - PARKS SUPPLIES/OFFICE SUPPLIES. QTY 3 - AT-A-GLANCE 2026 PLANNER 9X11 @ $17.67/EA + sales tax @ $5.58. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393150 $59.27 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/MARTIN JOHN - ENCAMPMENT TRASH CLEANUP/DUMP FEE 2/18/2026. 0.24 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 392925 $59.64 003.000000.015.542.92.31.000 AMAZON MKTPL*JF3UN9843/FORSYTHE STEPHEN. Camlock ﬁƫngs for streets. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 393269 $60.68 404.000000.020.576.61.31.000 AMAZON MKTPL*B933016R2 / WAGNER DIANE 2026gc02ccOffice Supplies - Canned Air PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/ OPERATING SUPPLIES 393290 $60.75 001.250006.020.571.20.31.011 AMAZON MKTPL*PP1376FT3/LEE ALEXANDER - RECREATION PROGRAM SUPPLIES - QTY 1 - JOOFO Floor Lamp 30W/2400LM Sky LED Modern Torchiere 2 Color Temperatures Super Bright-Tall Standing Pole Light with Rem @ $49.99; shipping @ $4.99 + sales tax @ $5.77. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 392785 $60.76 000.000000.008.521.31.35.000 AMAZON MKTPL*X611L27N3/BLACK MEEGHAN Monitor Carry Case POLICE / SMALL TOOLS/MINOR EQUIPMENT 393319 $61.70 000.000000.007.524.60.31.007 THE HOME DEPOT #4054/CHURCHILL JASON/GRAFFITI ABATEMENT SUPPLIES COMMUNITY AND ECONOMIC DEVELOPMENT / GRAFFITI ABATEMENT SUPPLIES 392945 $61.86 406.000000.015.535.50.31.000 Page 55 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info O'REILLY 2504/MCLENNAN RANDY. rEC TUBE FOR WASTE WATER. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 392828 $62.65 000.000000.014.518.10.31.010 TROPHIES2GOCOM/ANTHONY MARY AN reƟrement plaque HUMAN RESOURCES / EMPLOYEE RECOGNITION 392833 $62.76 000.000000.014.518.10.31.010 TROPHIES2GOCOM/ANTHONY MARY AN reƟrement plaque HUMAN RESOURCES / EMPLOYEE RECOGNITION 393297 $62.91 001.000000.020.576.80.31.000 AMAZON RETA* P32GI70P3/SHOEMAKER ALIEN - PARKS & TRAILS SUPPLIES: QTY 3 - 2026 MONTHLY PLANNER 9 X 11 @ $18.98/EA + sales tax @ $5.97. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393248 $62.94 404.000000.020.576.68.31.000 SAFEWAY #0519 / GLEASON KIRK~ 2026gc02cc Incidentals/Pro-Shop Coffee PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/ OPERATING SUPPLIES 393324 $62.94 000.000000.007.558.51.31.000 AMAZON MKTPL*B17AS0WH2/YAMASHITA SHARLENE/TABS FOR CODE BOOKS INSPECTOR COMMUNITY AND ECONOMIC DEVELOPMENT / OFFICE/OPERATING SUPPLIES 392880 $62.97 003.000000.015.542.95.31.013 MCLENDONS RENTON - 61/MUNOZ QUEBEC bulk fastener PUBLIC WORKS STREETS / SIGN SUPPLIES 393065 $62.97 504.000000.015.518.23.35.011 AMAZON RETA* 865RY3V23/LOHMAN LORI FAC PD ERGO STAND FOR FEET PUBLIC WORKS FACILITIES / FURNITURE-ERGONOMICS 392771 $63.03 000.000000.008.521.23.41.000 Verizon /Morgan /uc phones, Feb POLICE / PROFESSIONAL SERVICES 392824 $63.08 001.060751.020.565.10.31.000 GRAINGER/GRATIAS KERRY - HRAP Supplies for N. Wong. Qty 1 - C-Frame Motor, 1/150 hp; Qty 1 - Blower Wheel. PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 392888 $63.24 003.000000.015.542.95.31.013 AMAZON MKTPL*NP73N7O93/TRUBAC MARKETA 4x Inspire Heavy Duty 6 Mil Nitrile Disposable Gloves SM. PUBLIC WORKS STREETS / SIGN SUPPLIES 393099 $63.37 001.000000.020.576.80.31.000 PLATT ELECTRIC 119/BATES TRAVIS - PKS SUPPLIES/LIGHTS FOR CITY HALL. QTY 2 - PHI MH175/U 12PK @ $28.70/ea + sales tax @ $5.97. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393153 $64.01 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/MARTIN JOHN -ENCAMPMENT TRASH CLEANUP/DUMP FEE 2/20/2026. 0.26 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 393239 $64.04 001.250006.020.571.20.31.011 AMAZON MKTPL*IL4O99WV3/WATSON JACKI- COLORING PAGES, VALENTINES CRAFT KITS DANCE CLASSES PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 393024 $65.53 504.000000.015.518.31.31.000 SHERWIN-WILLIAMS703553/EAGAN DAN FAC PAINT AND CAULK FOR WATER DAMAGED SOFFIT REPAIR RCC PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 393294 $65.56 001.000000.020.576.80.31.000 AMAZON MKTPL*EL62L83X3/SHOEMAKER ALIEN - PARKS & TRAILS SUPPLIES: QTY 4 - AT-A-GLANCE 24" X36" REVERSIBLE 2026 WALL CALENDAR @ $14.83/EA + sales tax @ $6.24. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393038 $65.86 504.000000.015.518.31.48.000 THE HOME DEPOT #4054/LAW CAMERON FAC PLUMBING TOOLS FOR RCC REPAIR PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 392851 $65.91 402.000000.015.546.20.31.000 AMAZON MKTPL*8B7HC89R3/OHNO JUNSEN - Business card holder, stands, frames, brochure stand. PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 393172 $65.93 001.000000.020.576.80.31.000 AMAZON MKTPL*NF7N56RD3/PETERSON DAVE J - PARKS SUPPLIES: QTY 1 - HAND WARMERS DISPOSABLE PACK 50 PAIRS @ $28.99/EA; QTY 1 - TOE WARMERS FOR FEET - 50 PAIRS @ $30.68/EA + SALES TAX @ $6.26. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392741 $66.14 000.000000.008.521.30.35.000 SP UNDISPUTED BELTS/MATSYUK SVITLAN/Davis-Mini Custom Championship Belts POLICE / SMALL TOOLS/MINOR EQUIPMENT 392893 $66.27 003.000000.015.542.95.31.012 THE HOME DEPOT #4054/WHITMARSH DAVE #4 Step Bit shockwave PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES 393177 $66.28 001.000000.020.576.80.31.000 AMAZON MKTPL*ZD5BW19X3/PETERSON DAVE J - PARKS SUPPLIES/TRAILS SHOP YARD LIGHTS. QTY 2 - PHILIPS SOLAR SECURITY LIGHT OUTDOOR 302 LED @ $29.99/EA; promoƟonal discount (-$2.99) + sales tax @ $6.30. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES Page 56 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 393163 $66.39 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/NICHOLS GRADY - SHADOW HAWK TRANSIENT TRASH CLEAN UP/DUMP FEE 2/2/2026. 0.27 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 393133 $67.36 001.000000.020.576.80.31.000 MCLENDONS RENTON - 61/MARTIN JOHN - PARKS/ENCAMPMENT SAFETY ITEMS. QTY 2 - AP CLNR GN 1 GAL; QTY 1 - SIMPLE GREEN LEMON; QTY 1 - 12% HYDRGN PRXD CNC 1G. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393032 $67.39 504.000000.015.518.31.31.000 MCLENDONS RENTON - 61/GEORGOPOLIS GAR FAC TOOLS FOR HMAC MAINTENANCE PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 393110 $68.75 001.000000.020.576.80.31.000 MCLENDONS RENTON - 61/BUSBEY ALYSIA - PARKS SUPPLIES: QTY 2- 9X11 IN SNDPPR GRNT CRS/ QTY 3 - 6QT PLASTIC BOX/LATCHIN; QTY 9 - 4IN PAINT BRUSH FOAM; QTY 15 - 11X9IN SANDING SHEET 50GR. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393228 $68.98 001.250001.020.571.20.31.011 AMAZON MKTPL*UU5RT2Q73/THOMAS TANIA-SUCKERS, TISSUE PAPER, ART CRAFTS 4 VALENTINES PARTY HNC PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 392676 $69.00 000.000000.003.513.11.49.001 ISTOCKPHOTO/WARD-COLLINGS G - subscripƟon for stock photography EXECUTIVE SERVICES / MEMBERSHIPS & DUES 392671 $69.22 000.000000.003.513.11.41.005 SAFEWAY #1563/KING CASEY - beverages and ice for Lunar New Year RecepƟon EXECUTIVE SERVICES / COMMUNITY RELATIONS 393037 $69.24 504.000000.015.518.31.48.000 MCLENDONS RENTON - 61/LAW CAMERON FAC KITCHEN SPRAYER FOR SENIOR CTR PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 392597 $69.31 000.000000.001.511.60.31.000 OFFICE DEPOT #644/SUBIA JUDITH~ MARKERS & PENS FOR COUNCIL RETREAT AND MEETINGS LEGISLATIVE / OFFICE/OPERATING SUPPLIES 392579 $69.38 000.000000.003.513.10.43.007 Lunch meeƟng Apavone/RRFA EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE 392956 $69.56 405.000000.015.534.50.31.012 DUNN RENTON/OLVERA HECTOR. Stainless steel nuts, screws and washers for Maplewood. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 393157 $69.65 001.000000.020.576.80.43.002 CPRSEATTLE/MARTIN JOHN - ENCAMPMENT SAFETY ITEMS/TRAINING. QTY 1- ADULT CPR & AED MARCH 1, 2026 FOR JOHN MARTIN @ $63.00 + 10.5% sales tax @ $6.65. PARKS AND RECREATION COMMUNITY SERVICES / TRAINING/SCHOOLS 392694 $69.77 000.000000.006.515.33.31.000 AMAZON MKTPL*ST8SD2X93/CARASA MELISSA Office supplies CITY ATTORNEY / OFFICE/OPERATING SUPPLIES 392887 $69.94 003.000000.015.542.95.31.000 AMAZON MKTPL*8A9QC5FI3/TRUBAC MARKETA hole punch, post it dispenser, sharpies, post it ﬂags, pens PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 392729 $70.00 000.000000.008.521.31.49.001 SQ *WASHINGTON STATE CRIM/HYNES STEPHANIE/WSCPA Memberships-Havlik, Lamothe, Hynes S POLICE / MEMBERSHIPS & DUES 393026 $70.09 504.000000.015.518.31.31.000 MCLENDONS RENTON - 61/EAGAN DAN FAC CORNER GUARD AND CAULKING FOR RCC ROOM B, BATTERY FOR VAN FOB PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 392899 $70.54 003.000000.015.542.92.43.007 RED WAGON NO 5/JENKINS STACIE. lUNCH FOR INTERVIEW PANEL STREET DEPT. PUBLIC WORKS STREETS / MEALS & INCIDENTAL EXPENSE 392816 $70.65 001.060751.020.565.10.31.000 LOWES #02420*/GRATIAS KERRY - HRAP SUPPLIES: QTY 1 - 2X FLUSH VALVE SEAL FITS; QTY 2 - FM REPLCMNT FILL VALVE 40. PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 393060 $71.76 504.000000.015.518.31.48.000 THE HOME DEPOT #4054/LAW CAMERON FAC TOOLS FOR FACILITIES SHOP PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 392999 $71.82 501.000000.015.548.60.35.000 SQ *CORNWELL TOOLS/VELEZ MARK. Tool allowance for Dean Stewart. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 392965 $72.75 501.000000.015.594.18.64.000 WA DOL LIC & REG 54460/HARRINGTON TIM. License and registraƟon for B396. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EQUIPMENT RENTAL - CAPITAL 392819 $72.76 001.060751.020.565.10.31.000 Page 57 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info THE HOME DEPOT #4054/GRATIAS KERRY - HRAP Supplies: QTY 2 - 1-1/2" X 16" WASTE END OUTLET; QTY 1 - CDW 4X75 CLX DISINFECT WIPES; QTY 1 - FEIT 20W 2FT T12 LFL TUBE SW 2 PK; QTY 1 - ENVIRONMENTAL HANDLING CHARGE (2PK); QTY 1 - FEIT 15W 18IN T12 LFL TUPE CW; QTY 1 - ENVIRONMENTAL HANDING CHARGE (1PK). PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 393019 $74.13 504.000000.015.518.30.31.000 MCLENDONS RENTON - 61/DAWSON REBECCA FAC UTILITY KNIVES AND BLADES FOR FACILITIES SHOP STOCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 393323 $74.48 000.000000.007.558.51.49.002 AMAZON MKTPL*3R0VA9193/YAMASHITA SHARLENE/CODE BOOK FOR INSPECTORS COMMUNITY AND ECONOMIC DEVELOPMENT / PUBLICATIONS 393054 $74.87 504.000000.015.518.31.48.000 THE HOME DEPOT #4054/LAW CAMERON FAC PARTS FOR LIBERTY PARK WATER HEATER REPLACEMENT PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 392898 $75.00 003.000000.015.542.92.43.002 WSU MARKETPLACE/JENKINS STACIE.PESTICIDE RECERTIFICATION FOR RYAN ROSEN-STREETS PUBLIC WORKS STREETS / TRAINING/SCHOOLS 392964 $75.54 405.000000.015.534.50.31.012 DUNN RENTON/WERNER COLTON. Washers and nuts. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 392661 $75.63 000.000000.003.513.11.41.005 SAFEWAY #1563/KING CASEY - snacks and décor for Black History month recepƟon EXECUTIVE SERVICES / COMMUNITY RELATIONS 392917 $76.19 003.000000.015.542.92.43.007 NORI PRESTO TERIYAKI/LOVGREN SHERRY. LUNCH FOR INTERVIEW PANEL SOLIDWASTE/STREETS. PUBLIC WORKS STREETS / MEALS & INCIDENTAL EXPENSE 392814 $77.18 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY - HRAP supplies for N. Wong (qty 1 - brush sweep 2-1/4" x 36" mill brush dr swp and qty 1 - ECS 40W G25 FRO SW 3PK DIM); HRAP supplies: qty 1 - brush sweep 2-1/4" x 36" mill brush dr swp; qty 1 - Door sweep MD 36" DLX VYL DR SWP-SN; and qty 1 - ECS 40W G25 FRO SW 3PK DIM. PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 393212 $77.26 001.000000.020.576.80.31.000 LOWES #02420*/STILLWELL JON - COULON PARK SUPPLIES: UTL WHT 4FT 6 OUT USB A/C; UTL 10-FT BLK/YW 6 OUT MT; PS HEAVY DUTY 90-MIL BUCK (2). PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393048 $77.30 504.000000.015.518.31.48.000 AMAZON.COM*CT8LC4IA3/LAW CAMERON FAC GOLF COURSE SINK REPAIR PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 393174 $78.22 001.000000.020.576.80.31.000 THE HOME DEPOT #4054/PETERSON DAVE J - PARKS SUPPLIES. QTY 4 - 1/2" RUBBER ELBOW 5/8"; QTY 1 - 1/2" RUBBER SS 6FT PI 5/8" ID; QTY 1 - GORILLA PATCH & SEAL BLACK 4X10; QTY 1 - 3M YELLOW DUCT TAPE 20YD 1PK; QTY 2 - ARMOR ALLCARPET AND UPHOLSTERY 22OZ. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393027 $79.54 504.000000.015.518.31.31.000 MCLENDONS RENTON - 61/EAGAN DAN FAC ANCHORS TO HANG POLICE ONLY PARKING SIGNS ON CONCRETE PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 393207 $81.50 001.000000.020.576.80.31.000 RODDA PAINT - RENTON RN81/STILLWELL JON - COULON PARK SUPPLIES: QTY 2 - 3M SANDPAPER PROPAK W/DRY 600A @ $20.44/EA; QTY 24 - JEN FOAM BRUSH 4" @ $1.37/EA + SALES TAX @ $7.74. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392955 $82.71 405.000000.015.534.50.31.012 HOUSEMART HIGHLANDS ACE/HAMBLIN TODD. Bags of grass seed for water job on NE 12th St. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 393155 $83.00 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/MARTIN JOHN - ENCAMPMENT TRASH CLEANUP/DUMP FEE 2/23/2026. 0.34 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 393220 $83.61 001.250005.020.571.20.31.011 AMAZON MKTPL*A44K32RD3/KEENAN KERRI-CLEAR BAGS 4 ADAPTIVE BASKETBALL TOURNAMENT PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES - SPEC REC 393300 $84.00 001.250006.020.571.20.31.011 AMERICAN RED CROSS/DAVIES JAKE - American Red Cross Adult First Aid/CPR/AED class held on 6-21-24. 2 student cerƟﬁcaƟons. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 393126 $85.00 001.000000.020.576.81.49.008 WA ST DEPT AGRICULTURE/GOLZARIAN GABRIELLA - WA ST DEPT AGRICULTURE/GOLZARIAN GABRIELLA - PESTICIDE LICENSE RENEWAL. PARKS AND RECREATION COMMUNITY SERVICES / LICENSES & PERMITS Page 58 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 393226 $85.18 001.250001.020.571.20.31.011 AMAZON MKTPL*V64FF77J3/THOMAS TANIA-CANDY, DECOR FOR VALENTINES PARTY 4 STREAM HNC PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 393159 $85.38 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/MARTIN JOHN - SHADOW HAWK ENCAMPMENT TRASH CLEANUP/DUMP FEE 2/24/2026. 0.35 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 392795 $86.50 000.080101.008.521.23.35.001 Amazon /Gordon /handcuffs, replacement POLICE / SWAT SMALL TOOLS/MINOR EQUIPMENT 393296 $87.68 001.000000.020.571.10.31.000 TROPHIES2GOCOM/SHOEMAKER ALIEN - Desk nameplates and magneƟc name tags for 3 staff members. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393130 $87.75 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/MARTIN JOHN - ENCAMPMENT TRASH CLEANUP/DUMP FEE 1/28/2026. 0.36 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 393160 $87.75 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/NICHOLS GRADY - TRANSIENT TRASH CLEAN UP/DUMP FEE 1/27/206. 0.36 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 392582 $87.78 000.000000.003.513.10.31.000 Copying charges Eperry US Mayors Conference EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES 392780 $88.33 000.000000.008.521.23.35.000 Amazon /Tolliver /dremmel POLICE / SMALL TOOLS/ MINOR EQUIPMENT 392815 $89.13 001.060751.020.565.10.31.000 THE HOME DEPOT 4054/GRATIAS KERRY - HRAP supplies for D. Corbin, V. Nguyen, and P. Rankin. HRAP Supplies: QTY 2 - DOOR BOTTOM MD 36" U-SHPD DR BTM W/FINS-BRN. PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 392922 $89.46 405.000000.015.534.50.34.000 AMAZON MKTPL*KT6AM65D3/WILLIAMS TRENIKA. rECHARGABLE FLASH LIGHT FOR STOCK. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED 393004 $89.95 501.000000.015.548.60.31.000 NENNO PRODUCTS LLC/VELEZ MARK. Spotlight for MR08 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 393148 $90.12 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/MARTIN JOHN - SHADOW HAWK ENCAMPMENT TRASH CLEANUP/DUMP FEE 2/17/2026. 0.37 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 393151 $90.12 001.000000.020.576.80.48.005 KC SOLID WASTE 03A/MARTIN JOHN - SHADOW HAWK ENCAMPMENT TRASH CLEANUP/DUMP FEE 2/19/2026. 0317 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 393169 $90.12 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/NICHOLS GRADY - SHADOW HAWK TRANSIENT TRASH CLEAN UP/DUMP FEE 2/5/2026. 0.37 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 393134 $90.51 001.000000.020.576.80.31.000 AMAZON MKTPL*5788F7OP3/MARTIN JOHN - PARKS/ENCAMPMENT SAFETY ITEMS. QTY 1 - DUPONT TYVEK 400 TY454S 18-INCH HIGH BOOT COVER WITH TYVEK FC SKID-RESISTANT SOLE AND ELASTIC TOP, WHITE, LARGE (PACK OF 100). PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392590 $90.54 000.000000.002.512.51.31.012 PIZZA DUDES/GINER JESSICA - Youth Court COURT SERVICES / YOUTH TRAFFIC COURT 393138 $92.72 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/MARTIN JOHN - SHADOW HAWK ENCAMPMENT TRASH CLEANUP/DUMP FEE 2/11/2026. 0.25 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 392894 $92.76 003.000000.015.542.95.31.012 AMAZON MKTPL*R35IX8Y03/WHITMARSH DAVE 4x 30PCS 6 AWG Non-Insulated BuƩ Connectors Tinned Copper Kit PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES 392935 $92.95 407.000000.015.531.35.31.000 STONEWAY CONSTRUCTION S/SAWYER CRAIG D. water brush & form stakes. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 393201 $93.46 001.000000.020.576.80.31.000 AMAZON MKTPL*PX5DB8GL3/STILLWELL JON - PARKS SUPPLIES: QTY 1 - 60W LED CORN LIGHT BULB (6 PK) @ $76.99/EA; QTY 1 - LUYED EXTREMELY BRIGHT 620 LUMENS 44mm 1.73" 12-EX CHIPSETS LED BULBS USED FOR DOME LIGHT @ $9.49/EA; discount (-1.90) + sales tax @ $8.88. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393197 $93.57 001.000000.020.576.80.48.004 Page 59 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info DUNN RENTON/SHAMP DERRICK - PARKS SUPPLIES/VANDALISM THEFT. QTY 2 - CDX 1/2" PLYWOOD SHEATHING 4-PLY 4'X8' @ $20.88/EA; QTY 2 - SPF 2X4-96" PREMIUM FRAMING STUD, #2 & BETTER, KILN DRIED, S4S @ $4.98/EA; QTY 1 - 'AXIS' STRUCTURAL WOOD SCREWS #9 X 2", EXTERIOR, STAR DRIVE (112-PC) @ $14.98/EA; QTY 1 - 'AXIS' STRUCTURAL WOOD SCREWS, #10X4", EXTERIOR, STAR DRIVE (45-PC) @ $17.98/EA + SALES TAX @ $8.89. PARKS AND RECREATION COMMUNITY SERVICES / VANDALISM 392639 $93.94 503.000000.003.518.85.35.000 B&H PHOTO 800-606-6969/PIRES LACEY, Supplies for State of the City Event - Please note this was one order split into two payments by the vendor (This porƟon is for shipping costs). EXECUTIVE SERVICES INFORMATION SERVICES / SMALL TOOLS/MINOR EQUIPMENT 392811 $94.47 001.060751.020.565.10.31.000 THE HOME DEPOT 4054/GRATIAS KERRY - HRAP SUPPLIES: QTY 6 - 3/8" ODX1/2" IPX16" BRAID FCT SUP LINE; QTY 6 - 3/8" ODX1/2" IPX20" BRAID FCT SUP LINE. PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 392911 $94.77 407.000000.015.531.35.31.000 $23.70 WWW.PLUMBERSSTOCK.COM/LAUTERBACH KRISTIN. CHRISTYS 2X100 10 MIL POLY TAPE. ALL DEPT. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 406.000000.015.535.50.31.000 $23.69 PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 003.000000.015.542.92.31.000 $23.69 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.31.000 $23.69 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 392910 $96.52 405.000000.015.534.50.31.000 $24.13 AMAZON RETA* 5T7K91003/LAUTERBACH KRISTIN. GLOVES FOR ALL DEPT. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $24.13 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 003.000000.015.542.92.31.000 $24.13 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 406.000000.015.535.50.31.000 $24.13 PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 393221 $97.24 001.250005.020.571.20.31.011 DOLLARTREE/KEENAN KERRI-CHAPSTICK, SOAP, SOCKS 4 SWAG BAGS FOR BASKETBALL STATE TOURN. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES - SPEC REC 392602 $97.90 000.000000.003.513.13.43.007 STARBUCKS STORE 48922/MILLER HANNAH L - refreshments for ExecuƟve Services leadership retreat EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE 392991 $98.29 501.000000.015.548.60.35.000 SQ *CORNWELL TOOLS/VELEZ MARK. Tool allowance for Mike Peterson. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 392998 $98.29 501.000000.015.548.60.35.000 SQ *CORNWELL TOOLS/VELEZ MARK. Tool allowance for Mike Peterson. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 393146 $98.87 001.000000.020.576.80.31.000 AMAZON MKTPL*7W8DP07P3/MARTIN JOHN - ENCAMPMENT PROGRAM SUPPLIES. Two charges totaling $136.40 ($37.53 and $98.87). QTY 1 - ARCMATE EZ REACHER PRO @ $33.96/EA; QTY 1 - OXICLEAN ODOR BLASTERS VERSATILE ODOR AND LAUNDRY STAIN REMOVER POWDER @ $10.61; QTY 1 - DURASACK HEAVY DUTY HOME AND YARD BAGS 48-GAL @ $52.38/EA; QTY 1 - OTTERBOX DEFENDER SERIES CASE FOR IPHONE 11 @ $26.49/EA + sales tax @ $12.96. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393025 $98.97 504.000000.015.518.31.31.000 SHERWIN-WILLIAMS703553/EAGAN DAN FAC PAINT AND SUPPLIES FOR CITY CLERKS OFFICE PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 392805 $99.00 000.000000.008.521.24.43.002 PRI MANAGEMENT GROUP/HERMANN JENNIFE/KrisƟn Request for Records vs. Request for Inform. Training POLICE / TRAINING/REGISTRATION 392943 $99.00 406.000000.015.535.50.31.000 MCLENDONS RENTON - 61/BETTS WILLIAM. HAMMER BIT KIT AND BULK FASTENERS, FOR COTTONWOOD LIFT STATION. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES Page 60 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 393187 $99.08 001.000000.020.576.80.31.000 AMAZON MKTPL*B98XI6922/PETERSON DAVE J - PARKS SUPPLIES: QTY 1 - IPHONE CHARGER CABLE 3FT; QTY 1 - ALKIN (5PCS) CAR CHARGER ADAPTER; QTY 1 - USB C CHARGING STATION 10 PORT; QTY 2 - CAR POWER INVERTER 12V. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392706 $99.89 000.000000.008.521.10.31.000 TROPHIES2GOCOM/CANZANO MICHELL ReƟrement plaque for Commander Gray POLICE / OFFICE/OPERATING SUPPLIES 392619 $100.00 503.000000.003.518.81.43.002 MRSC.ORG/PIRES LACEY, Contract law training for Lacey Pires EXECUTIVE SERVICES INFORMATION SERVICES / TRAINING/SCHOOLS 392909 $100.00 003.000000.015.542.90.43.012 MRSC.ORG/LAUTERBACH KRISTIN. MRSC FUNDAMENTA OD CONTRACT LAW & REVIEW MANAGMENT TRAINING. PUBLIC WORKS STREETS / TRAINING/SCHOOLS 393139 $100.00 001.000000.020.576.80.48.005 SQ *1 GREEN PLANET/MARTIN JOHN - SHADOW HAWK ENCAMPMENT CLEAN UP/DUMP FEE. TV X 1 @ $25.00; BATTERIES@ $75.00. PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 393156 $100.00 001.000000.020.576.80.48.005 SQ *1 GREEN PLANET/MARTIN JOHN - ENCAMPMENT TRASH CLEANUP/DUMP FEE 2/23/2026. TV x 3 @ $75.00; BaƩeries 25.0 lb @ $25.00. PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 393292 $100.00 001.000000.020.571.10.43.002 MRSC.ORG/SHOEMAKER ALIEN - RegistraƟon for MRSC Training for Human Service Staff Member/Lori Flemming. Training March 5, 2026 (9:00 am - 12:00 pm). PARKS AND RECREATION COMMUNITY SERVICES / TRAINING/SCHOOLS 392978 $101.36 501.000000.015.548.60.31.000 SIX ROBBLEES SEATTLE/VELEZ MARK. Tongue jack for S173 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 392580 $103.67 000.000000.003.513.10.43.007 Lunch meeƟng Apavone/RPD EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE 393281 $103.95 001.000000.020.569.73.31.011 PTI*SCC TOURS/MEJLAENDER SONJ Senior trip to Experience Chocolate Project, entry purchase PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 393034 $104.68 504.000000.015.518.31.31.000 GRAINGER/GEORGOPOLIS GAR FAC AIR HOSE FOR HMAC WAVE POOL REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 392934 $105.62 003.000000.015.542.90.31.002 COSTCO WHSE #0006/SAWYER CRAIG D. Water for the shops. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 392818 $105.77 001.060751.020.565.10.31.000 AMAZON MKTPL*B188J1JI2/GRATIAS KERRY- HRAP Supplies for K. Black (Range Hood Fan Motor) and HRAP Supplies: ScoƩ Shop Original Blue Towels (8 boxes of 200 sheets); PROCELL Constant D Cell Long-LasƟng Alkaline BaƩeries (72 Pack). RECEIPT TOTAL = $237.68 (Two charges on purhcasing card $131.91 and $105.77) - PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 392928 $106.73 407.000000.015.531.35.31.000 STONEWAY CONSTRUCTION S/REMIEN CHAD. 33x1 chrome,tape measure and pail of fortex. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 392990 $107.06 501.000000.015.548.60.35.000 SQ *CORNWELL TOOLS/VELEZ MARK. Tool allowance for Terry Rollins. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 393137 $107.09 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/MARTIN JOHN - SHADOW HAWK ENCAMPMENT TRASH CLEANUP/DUMP FEE 2/6/2026. 0.44 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 393167 $107.09 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/NICHOLS GRADY - SHADOW HAWK TRANSIENT TRASH CLEAN UP/DUMP FEE 242/2026. 0.44 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 392758 $108.18 000.080150.008.521.23.31.001 Amazon /Haddrell /white board, drone room POLICE / DRONE SUPPLIES 393276 $109.38 001.000000.020.569.73.31.011 J.W. PEPPER/EKEN DONNA purchase of sheet music for Renton City Concert Band PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 393199 $109.80 001.000000.020.576.80.31.000 ACE HARDWARE CORPORATION/SHAMP DERRICK - PARKS SUPPLIES: QTY 4 - NDS 21-1/2IN W X 2IN H RECTANGULAR VALVE BOX COVER GREEN @ $19.99/EA; SHIPPING @ $19.59 + sales tax @ $10.25. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES Page 61 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 392722 $109.85 000.000000.008.521.30.31.003 SLR RIFFLEWORKS/GOULD JAMES/Extended Mag Spring for Glock 21 POLICE / QUARTER MASTER SYSTEM 392842 $110.49 000.000000.014.518.10.31.000 AMAZON RETA* HS73J3N53/KOLAZ KRISTA office supplies HUMAN RESOURCES / OFFICE/OPERATING SUPPLIES 393116 $111.24 001.000000.020.576.80.31.000 MCLENDONS RENTON - 61/DUMAS AIDAN - PARKS SUPPLIES/BACKSTOP HARDWARE AND TOOLS. QTY 1 - VLCN #3 PHL SCRWDRVR; QTY 1 - 5/8X4IN SPADE DRILL; QTY 1 - 3/8-16X5 PH PNMC SC ZN. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392776 $112.22 000.000000.008.521.23.35.000 Esstac /Tolliver /mag pouches, replacements POLICE / SMALL TOOLS/ MINOR EQUIPMENT 392966 $112.65 501.000000.015.548.60.35.000 CORNWELL TOOLS/VELEZ MARK. Tool allowance for Terry Rollins. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 393284 $114.02 001.000000.020.569.73.35.000 AMAZON RETA* BQ87D3WT3/ROSOK ELANE incorrect purchase of laminators, returned - office supply, small tools PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS/MINOR EQUIPMENT 393193 $115.31 001.000000.020.576.80.31.000 MCLENDONS RENTON - 61/SHAMP DERRICK - PARKS SUPPLIES: QTY 1 - 1/2IN-1IN PVC PIPE CUTTER; QTY 1 - 1/4X 1-1/2 NPT NIPPLE BRS; QTY 1 - 1/2X1-1/2 NPT PIPE NIPPLE BRS; QTY 1 - 1/2 X 1/4 BR BUSH 1 EA; QTY 2 - 1/4IN FPT BRS BALL VALVE CH; QTY 1 - BALL VALVE 1/2IP HD; QTY 1 - REDUCING COUPLING BRS; QTY 1 - 1/2X2 NPT PIPE NIPPLE BRS. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392835 $115.42 000.000000.014.518.10.31.000 AMAZON MKTPL*X59NF4W63/ANTHONY MARY AN office supplies HUMAN RESOURCES / OFFICE/OPERATING SUPPLIES 393209 $115.69 001.000000.020.576.80.31.000 LOWES #02420*/STILLWELL JON - COULON SHOP SUPPLIES: QTY 2- 3M PRO GRADE PREC 120G CON; QTY 1 - SCOTCH EXTREME MOUNTING; QTY 6 - 12 OZ R-D SR 5N1 GLS DK H; QTY 1 - PS HEAVY DUTY 9-MIL BUCK. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392714 $116.16 000.000000.008.521.22.31.000 AMAZON MKTPL*CC65W1CT3/DONNELLY REBEKA/ 2 Orders of Meguiar's Hot Shine High Gloss Tire CoaƟng Patrol Ɵres Per Sgt. Woodward POLICE / OFFICE/OPERATING SUPPLIES 393252 $116.62 404.000000.020.576.65.31.000 THE HOME DEPOT #4054 / VAN SANTFORD DA - 2026gc02cc~ Misc Screws for Tee Blocks PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/OPERATING SUPPLIES 393112 $118.63 001.000000.020.576.80.31.000 LOWES #02420*/BUSBEY ALYSIA - PARKS SUPPLIES: QTY 2 - RAIN-X 25DEG F 2-IN-1; QTY 1 - 19-OZ INVISIBLE GLASS AER; QTY 1 - RAIN X 2 IN 1 AEROSOL SPR; QTY 1 - UTILITY HANGERS; QTY 4 - PADDED UTILITY HANGER; QTY 3 - 3M DISC UNIVERSAL HOLE 51. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393231 $118.84 001.250001.020.571.20.31.011 AMAZON MKTPL*Z88C23C13/THOMAS TANIA-CRAFT TUBES, CANDY, SQUISHIES TOYS 4 VALENTINES PARTY HNC STREAM PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 392596 $120.08 000.000000.001.511.60.31.000 AMAZON MKTPL*T77Q222A3/SUBIA JUDITH~ IPAD CASE AND SCREEN PROTECTOR FOR KIM-KHANH VAN LEGISLATIVE / OFFICE/OPERATING SUPPLIES 392958 $120.45 405.000000.015.534.50.35.000 THE HOME DEPOT #4054/OLVERA HECTOR. Safety helmet. PUBLIC WORKS WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT 392963 $120.45 405.000000.015.534.50.35.000 THE HOME DEPOT #4054/WERNER COLTON. Vented safety helmet. PUBLIC WORKS WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT 392849 $122.08 402.000000.015.546.20.31.000 AMAZON.COM*B99EL4RY2/BABCOCK SCOTT~ ~ 2X CASES OF 3 @$55.24 EA = $110.48 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 393068 $122.53 504.000000.015.518.23.35.011 AMAZON MKTPL*DW6W720T3/LOHMAN LORI FAC ERGO MATS FOR RCC PUBLIC WORKS FACILITIES / FURNITURE-ERGONOMICS 392732 $122.95 000.000000.008.521.31.31.012 WWW COSTCO COM/HYNES STEPHANIE/Kirkland Signature Favorites Candy POLICE / COMMUNITY PROGRAMS & OUTREACH 393261 $123.84 404.000000.020.576.65.31.000 GRAINGER / VAN SANTFORD DA 2026gc02cc Maint Supplies: Rivited Pin- Roller Chain, ConnecƟng Links PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/OPERATING SUPPLIES 393093 $124.09 001.000000.020.571.10.31.000 TROPHIES2GOCOM/TANDECKI TREY - Parks & RecreaƟon Name tags for RecreaƟon Front Desk Staff. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES Page 62 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 393240 $125.00 001.250006.020.571.20.49.009 FAMILY FUN CENTER/WATSON JACKI-ADMISSIONS FAMILY FUN CENTER FIELD TRIP PARKS AND RECREATION COMMUNITY SERVICES / ADMISSIONS - GENERAL PROGRAMS 392711 $127.05 000.000000.008.521.22.31.011 REBER RANCH/ADAM DAVID /Dog Food & Dental Chews for K-9 Xander per Officer Adam POLICE / K9 SUPPLIES 392872 $128.00 003.000000.015.542.93.49.001 DOL - PROFESSIONAL LICEN/FLORA LEE Ethan Professional License Renewal PUBLIC WORKS STREETS / MEMBERSHIPS & DUES 392717 $128.60 000.000000.008.554.30.31.000 PETSMART # 1276/WILKINSON TOM/ Dog food for in custody Dogs & Renton PD Kennels POLICE / OFFICE/OPERATING SUPPLIES 392592 $128.99 000.000000.001.511.60.43.007 WWW COSTCO COM/SUBIA JUDITH~ SNACKS FOR COMMITTEE AND COUNCIL MEETINGS LEGISLATIVE / MEALS & INCIDENTAL EXPENSE 392923 $129.87 407.000000.015.531.35.31.000 AMAZON MKTPL*UW6ZX2XM3/WILLIAMS TRENIKA. Rechargable ﬂash lights for Surface water trucks. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 392919 $130.60 407.000000.015.531.35.35.000 AMAZON MKTPL*Q576A9503/WILLIAMS TRENIKA. MILWAUKEE 2 PACK BATTERIES. PUBLIC WORKS SURFACE WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPTMENT 392817 $131.91 001.060751.020.565.10.31.000 AMAZON MKTPL*A379E54R3/GRATIAS KERRY - HRAP Supplies for K. Black (Range Hood Fan Motor) and HRAP Supplies: ScoƩ Shop Original Blue Towels (8 boxes of 200 sheets); PROCELL Constant D Cell Long-LasƟng Alkaline BaƩeries (72 Pack). RECEIPT TOTAL = $237.68 (Two charges on purhcasing card $131.91 and $105.77) PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 392641 $132.84 503.000000.003.518.85.35.000 AMAZON MKTPL*CE6HF1BG3/PIRES LACEY, Laptop Power Bank, Surface Pro Charger for Lacey Pires EXECUTIVE SERVICES INFORMATION SERVICES / SMALL TOOLS/MINOR EQUIPMENT 393196 $133.04 001.000000.020.576.80.31.000 MCLENDONS RENTON - 61/SHAMP DERRICK - PARKS SUPPLIES: QTY 1 - 25FT TAPE MEASURE YL; QTY 1 - 6IN LCK HNDL WR CTTR/STRP; QTY 2 - LID METER BOX 13 X 20. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393141 $133.85 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/MARTIN JOHN - SHADOW HAWK ENCAMPMENT TRASH CLEANUP/DUMP FEE 2/12/2026. 0.55 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 393051 $134.17 504.000000.015.518.31.48.000 THE HOME DEPOT #4054/LAW CAMERON FAC FILTER FOR 5TH FLOOR SINK PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 392611 $134.97 000.000000.003.513.11.41.005 CHEFSTORE 7555/MILLER HANNAH L - supplies for Seahawks Super Bowl rally EXECUTIVE SERVICES / COMMUNITY RELATIONS 393057 $138.03 504.000000.015.518.31.48.000 THE HOME DEPOT #4054/LAW CAMERON FAC VAN TOOLS PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 393176 $138.14 001.000000.020.576.80.31.000 NORTHERN TOOL/PETERSON DAVE J - PARKS SUPPLIES/ENCAMPMENT EQUIPMENT. QTY 1 - ROUGHNECK DOUBLE HOOK STEEL CORE A-FRAME TIMBERJACK, 48IN L @ $125.00 + SALES TAX @ $13.14. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392941 $138.92 406.000000.015.535.50.31.000 THE HOME DEPOT #4054/BETTS WILLIAM. 27 GALLON TOTES FOR SEWER LIFT STATION. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 392806 $140.26 001.060751.020.565.10.31.000 THE HOME DEPOT #4054/GRATIAS KERRY - HRAP supplies @ $111.96 + sales tax @ $11.76; HRAP supplies for P. Cormier Jones @ $14.97 + sales tax @ $1.57. PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 392735 $140.34 000.000000.008.521.22.43.008 BEST WESTERN PLUS PORT/MATSYUK SVITLAN/Hotel/Bills-Preparing for PromoƟon Training, Camas POLICE / LODGING 392918 $140.36 003.000000.015.542.92.43.007 PIZZA DUDES/LOVGREN SHERRY. LUNCH FOR INTERVIEW PANEL FOR MAINTENANCE SERVICE WORKER II/III PUBLIC WORKS STREETS / MEALS & INCIDENTAL EXPENSE 393029 $140.85 504.000000.015.518.31.31.000 IMLSS UTAH/GEORGOPOLIS GAR FAC DIAGNOSTIC TOOL FOR FACILITIES SHOP PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 393175 $140.93 001.000000.020.576.80.31.000 Page 63 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info MCLENDONS RENTON - 61/PETERSON DAVE J - PARKS SUPPLIES: QTY 2 - PNT/VRNSH RMVR GL 1 GAL; QTY 1 - MULTI TOOL RACK STL ZN; QTY 2 - MULTIPLE TOOL HOLDER; QTY 1 - PG HK ASSRTMENT. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392638 $143.57 503.000000.003.518.85.35.000 AMAZON MKTPL*1B0JA0ET3/PIRES LACEY, TV Mount for State of the City event, Ticket 18230 EXECUTIVE SERVICES INFORMATION SERVICES / SMALL TOOLS/MINOR EQUIPMENT 392829 $145.00 000.000000.014.518.10.43.000 TRAINHR/ANTHONY MARY AN Copilot training HUMAN RESOURCES / TRAVEL/ TRAINING 393219 $146.25 001.250005.020.571.20.31.011 AMAZON MKTPL*DI4SE2VB3/KEENAN KERRI-CHARMS, JEWELS, HATS 4 CLUB THURS. ACTIVITY PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES - SPEC REC 393185 $150.94 001.000000.020.576.80.31.000 MCLENDONS RENTON - 61/PETERSON DAVE J - PARKS SUPPLIES: QTY 4 - BLCK WLL ADHSV 29OZ; QTY 2 - CONSTRUCTION ADHSV BG 10OZ; QTY 1 - 2-1/4X7-1/2IN MSN CHSL HCS; QTY 1 - COLD CHISEL W/GUARD; QTY 1 - 3-1/2X7-1/4IN MASON CHISEL; QTY 2 - KEYBLANK MASER LOCK. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393164 $153.33 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/NICHOLS GRADY - SHADOW HAWK TRANSIENT TRASH CLEAN UP/DUMP FEE 2/3/2026. 0.63 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 393168 $153.33 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/NICHOLS GRADY - SHADOW HAWK TRANSIENT TRASH CLEAN UP/DUMP FEE 2/5/2026. 0.63 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 393028 $154.27 504.000000.015.518.31.31.000 SHERWIN-WILLIAMS703553/EAGAN DAN FAC PAINT AND TAPE FOR DAVID G. HANDRAIL PAINT PROJECT CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 393094 $154.62 001.000000.020.571.20.31.000 CHIPOTLE 3941/TANDECKI TREY PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393222 $155.23 001.250005.020.571.20.49.009 FAMILY FUN CENTER/KEENAN KERRI-ADMISSIONS 4 FAMILY FUN CENTER DAYCAMP TRIP PARKS AND RECREATION COMMUNITY SERVICES / ADMISSIONS - SPEC REC 393147 $155.76 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/MARTIN JOHN - SHADOW HAWK ENCAMPMENT TRASH CLEANUP/DUMP FEE 2/16/2026. 0.64 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 393232 $155.83 001.250001.020.571.20.31.011 TARGET 00022905/THOMAS TANIA-CHIPS, DONUTS, FRUIT SNACKS 4 VALENTINES PARTY HNC STREAM PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-NBHD CTRS 392912 $157.09 405.000000.015.534.50.42.001 UPS*BILLING CENTER/LAUTERBACH KRISTIN. UPS SHIPMENT FOR REPAIR. PUBLIC WORKS WATER OPERATIONS / POSTAGE 392650 $157.22 503.000000.003.518.85.35.000 AMAZON MKTPL*M88PU69O3/PIRES LACEY, TV Stand for State of the City event EXECUTIVE SERVICES INFORMATION SERVICES / SMALL TOOLS/MINOR EQUIPMENT 393274 $157.53 001.000000.020.569.73.31.011 SP SEATTLE POTTERY/EKEN DONNA program supplies for Senior Center Ceramics PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 393257 $159.47 404.000000.020.576.65.31.000 PAPE MACHINERY INC / VAN SANTFORD DA 2026gc02cc #112 & #113 JD Gator Switches PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/OPERATING SUPPLIES 393052 $162.18 504.000000.015.518.31.48.000 FACTORY DIRECT SUPPLY CO/LAW CAMERON FAC SINK GASKETS FOR RCC PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 393039 $162.97 504.000000.015.518.31.48.000 AMAZON MKTPL*TM4BW42R3/LAW CAMERON FAC FAUCET STEM KIT FOR MAPLEWOOD GOLF COURSE CLUBHOUSE PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 393149 $163.06 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/MARTIN JOHN - SHADOW HAWK ENCAMPMENT TRASH CLEANUP/DUMP FEE 2/17/2026. 0.67 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 393166 $163.06 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/NICHOLS GRADY - SHADOW HAWK TRANSIENT TRASH CLEAN UP/DUMP FEE 2/3/2026. 0.67 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 392838 $165.00 512.000000.014.517.30.31.013 AMAZON RETA* PZ7DZ2PR3/EDDINS ERIKA biometric screening giŌcards HUMAN RESOURCES HEALTHCARE INSURANCE / OFFICE/OPERATING SUPPLIES - WELLNESS 392840 $165.00 001.000000.020.571.20.49.002 Page 64 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info ASSOCIATIO* NRPA CAREE/JACOBS SARAH ad for RecreaƟon supervisor PARKS AND RECREATION COMMUNITY SERVICES / PUBLICATIONS 393064 $165.70 504.000000.015.518.30.31.000 AMAZON.COM*5H9645Q03/LEATHLEY JIM FAC DIAPER DISPOSAL RENTON SENIOR CTR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 393140 $166.33 001.000000.020.576.80.31.000 AMAZON MKTPL*AB0K855Y3/MARTIN JOHN - ENCAMPMENT CLEANUPS/ SUPPLIES. TWO CHARGES TOTALING $193.96 ($166.33 AND 27.63). QTY 1 - LEATHERMAN, REBAR MULTITOOL WITH PREMIUM REPLACEABLE WIRE CUTERS AND SAW @ $99.95/EA; QTY 1 - DURASACK HEAVY DUTY BUILDERS BULK BAGS 100-GAL WHITE (PACK OF 3) @ $50.58/EA; QTY 1 - LEATHERMAN, HERITAGE LEATHER SNAP SHEATH FOR MULTI-TOOLS @ $25.00/EA + SALES TAX @ $18.43. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393259 $169.33 404.000000.020.576.65.31.000 GRAINGER / VAN SANTFORD DA 2026gc02cc Misc Shop Supplies: Eyewash, Flat Bar PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/OPERATING SUPPLIES 392920 $169.75 407.000000.015.531.35.35.000 AMAZON MKTPL*V657J7C93/WILLIAMS TRENIKA. MILWAUKEE COMPACT CORELESS HEX IMPACT DRIVER. PUBLIC WORKS SURFACE WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPTMENT 392860 $169.99 402.000000.015.546.20.49.001 SPI*DIRECTV SERVICE/ROOT JOEY~ ~ SERVICE PERIOD 2/13 - 3/12/26~ BUSINESS XTRA PACK 2OF2 MONTHLY $23~ BUSINESS XTRA PACK 1OF2 MONTHLY $119.99 TV ACCESS FEE QUANTITY PUBLIC WORKS AIRPORT OPERATIONS / MEMBERSHIPS & SUBSCRIPTIONS 392895 $170.10 003.000000.015.542.95.31.012 AMAZON MKTPL*6G8B283I3/WHITMARSH DAVE 4x 30PCS 8 AWG Flared Barrel BuƩ Splice Connectors Kit; 2x 90 pcs. Flared buƩ splice connectors PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES 392969 $171.24 501.000000.015.548.60.31.000 SQ *RIGHT SIZE PLUS, LLC/VELEZ MARK. Seat belt extenders for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 392612 $172.38 000.000000.003.513.11.41.005 PAYPAL *SWEETPETITE/MILLER HANNAH L - supplies for Seahawks Super Bowl rally EXECUTIVE SERVICES / COMMUNITY RELATIONS 393105 $172.91 001.000000.020.576.80.31.000 PLATT ELECTRIC 119/BATES TRAVIS - LIGHTS FOR PARK AVE SHOP. QTY 6 - PHI MH250/U 12 PK @ $26.103/EA + SALES TAX @ $16.29. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393132 $174.70 001.000000.020.576.80.31.000 NATIONAL SAFETY INC/MARTIN JOHN - PARKS/ENCAMPMENT SAFETY ITEMS. QTY 1 - N95 DUST/MIST RESP W/EXH VALVE; QTY 2 - SUPERDEX COLD HI VIS YLW FM NI (LG); QTY 1 - SUPERDEX COLD HI VIS YLW FM JN (Med); QTY 6 - CL TYVEK COVERALL XL; QTY 1 BOX - GLNPF GLOVEPLUS BLACK NITRILE (LG); QTY 1 BOX - GLNPF GLOVEPLUS BLACK NITRILE (XL); QTY 3 - SECUREFIT 500 BLK FRM I/O AF; QTY 2 - FA HAND SANITIZER 12OZ W/PUMP. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392798 $175.55 000.000000.008.521.23.31.000 AVIATION SUPPLIES AND ACA/KARLEWICZ CHAD FAA Part 107 Study Guides (5 manuals) POLICE / OFFICE/ OPERATING SUPPLIES 392783 $175.56 000.000000.008.521.31.35.000 AMAZON MKTPL*Q63UH5UV3/BLACK MEEGHAN Portal Monitor for events POLICE / SMALL TOOLS/MINOR EQUIPMENT 392897 $180.00 003.000000.015.542.92.43.002 WSU MARKETPLACE/JENKINS STACIE.~ PESTICIDE RECERTIFICATION FOR STEPHEN FORSYTHE IN STREET. PUBLIC WORKS STREETS / TRAINING/SCHOOLS 393192 $180.00 001.000000.020.576.80.49.008 ENGINEERS BD/SEVERTSEN BETSY - PROFESSIONAL ENGINEERS LICENSE BIENNIAL RENEWAL FOR JOHN RUPP. PARKS AND RECREATION COMMUNITY SERVICES / LICENSES & PERMITS 393021 $184.45 504.000000.015.518.31.31.000 SHERWIN-WILLIAMS703553/EAGAN DAN FAC PAINT AND SUPPLIES TO TOUCH UP THE STAIRWELL HANDRAILS CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 393047 $185.61 504.000000.015.518.31.48.000 THE HOME DEPOT #4054/LAW CAMERON FAC TILE CUTTER PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 392778 $185.82 000.080150.008.521.23.35.000 Lowes /Tolliver /rain tarp for drones, 1 of 2 POLICE / DRONE SMALL TOOLS/MINOR EQUIPMENT 392654 $186.09 503.530058.003.518.84.35.000 THE HOME DEPOT #4054/TIETJEN BRETT, Misc Network Supplies EXECUTIVE SERVICES INFORMATION SERVICES / SYSTEMS - MISCELLANEOUS EQUIP AND TOOLS 393162 $186.84 001.000000.020.576.80.48.005 Page 65 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info KC SOLID WASTE 03B/NICHOLS GRADY - TRANSIENT TRASH CLEAN UP/DUMP FEE 1/29/206. 0.64 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 393214 $187.84 001.000000.020.576.80.31.000 ALKI LUMBER & HARDWARE/STILLWELL JON - COULON PARK SUPPLIES: QTY 48 - 1X2X12 UTILITY/COMMON @ $3.54/EA + sales tax 17.92. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393322 $188.02 000.000000.007.558.51.43.002 WABO/SHUEY ROBERT SHUEY/TRAINING FOR RSHUEY ADDITIONAL CLASS COMMUNITY AND ECONOMIC DEVELOPMENT / TRAINING/SCHOOLS 392591 $188.98 000.009324.002.512.51.41.001 WALMART.COM/MURPHY KARA - RMCC GraduaƟon COURT SERVICES / RECOVERY SUPPORT SERVICES - THERAPEUTIC 392621 $189.00 503.000000.003.518.81.43.002 RADACAD/PIRES LACEY, RegistraƟon Fees for Meg Bermudez to aƩend the RADACAD Power BI Summit EXECUTIVE SERVICES INFORMATION SERVICES / TRAINING/SCHOOLS 392587 $190.45 000.000000.002.512.51.31.000 AMAZON MKTPL*OQ9DB1EF3/FILIPPIDIS YANN - Office Supplies COURT SERVICES / OFFICE/OPERATNG SUPPLIES 392892 $191.14 003.000000.015.542.95.31.000 AMAZON MKTPL*BE8D63422/TRUBAC MARKETA Metal Storage Cabinets w. lock, 72", 5 Adjustable Layers PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 393125 $195.23 001.000000.020.576.80.31.000 MCLENDONS RENTON - 61/GOLDMAN BRYCE A - PARKS SUPPLIES: QTY 2 - LW TREE POLE PRUNER @ $88.341/EA + SALES TAX @ $18.55. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392624 $195.76 503.000000.003.518.84.42.004 COMCAST / XFINITY/PIRES LACEY, Maplewood Golf Course: Comcast Service City of Renton, Account #8498340053570232 EXECUTIVE SERVICES INFORMATION SERVICES / INTERNET 392950 $196.69 405.000000.015.534.50.31.012 HISTRENGTH BOLT CO./BURKEY JASON. Hex nuts, screws and wrench. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 393262 $198.87 404.000000.020.576.65.31.000 NORTHERN TOOL / VAN SANTFORD DA 2026gc02cc Equipment LighƟng PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/OPERATING SUPPLIES 392628 $198.88 140.080315.008.521.23.35.000 AMAZON MKTPL*550UB5TB3/PIRES LACEY, 8-Port Ethernet Switch for PD Drone Room POLICE POLICE SEIZURE / SMALL TOOLS/MINOR EQUIPMENT 392617 $199.00 000.000000.003.525.60.49.001 FSP*INTL ASSOC OF EMERGEN/THOMAS MJ - IAEM membership dues - MJ Thomas EXECUTIVE SERVICES / MEMBERSHIPS 392696 $199.42 000.000000.008.521.10.31.000 TROPHIES2GOCOM/CANZANO MICHELL ReƟrement plaques for Sgts. Judd and Johnson POLICE / OFFICE/OPERATING SUPPLIES 393109 $211.89 001.000000.020.576.80.31.000 THE HOME DEPOT 4054/BRUGGE BRIAN - PARKS SUPPLIES/8 BAGS OF SAKRETE ASPHALT PATCHING FOR POTHOLE REPAIRS. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392981 $212.09 501.000000.015.548.60.31.000 O'REILLY 3721/VELEZ MARK. Trailer hitch for D154 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 393053 $213.35 504.000000.015.518.31.48.000 THE HOME DEPOT 4054/LAW CAMERON FAC LIBERTY PARK WATER HEATER REPLACEMENT PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 392790 $215.07 000.080101.008.521.23.35.001 Home Depot /Gordon /sledge hammer, bldg entries POLICE / SWAT SMALL TOOLS/MINOR EQUIPMENT 393079 $215.77 504.000000.015.518.31.31.000 MCLENDONS RENTON - 61/SMART TYLER FAC HEATERS FOR SUNSET NEIGHBORHOOD CTR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 393217 $215.86 001.250005.020.571.20.31.011 COSTCO WHSE #0006/KEENAN KERRI-CRACKERS, FRUIT BARS, GRANOLA BARS, CHIPS 4 CLUB THURS. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES - SPEC REC 392996 $216.75 501.000000.015.548.60.31.000 ATCO MANUFACTURING COMPAN/VELEZ MARK. Chain and cable lube for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 392632 $218.18 503.000000.003.518.81.35.032 VZWRLSS*ETMWPN0W211501/PIRES LACEY, PD Mobile Hotspots EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE MOBILE DEVICE MINOR EQU Page 66 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 392648 $218.19 503.000000.003.518.81.35.032 VZWRLSS*ETMWPN0W211501/PIRES LACEY, FaciliƟes iPad Replacement EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE MOBILE DEVICE MINOR EQU 392921 $219.90 407.000000.015.531.35.35.000 AMAZON MKTPL*E68QD0B53/WILLIAMS TRENIKA. MILWAUKEE COMPACT CORDLESS MED TORQUE IMPACT WRENCH. PUBLIC WORKS SURFACE WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPTMENT 392707 $220.00 000.000000.008.521.10.49.001 THEIACP/SCHULDT JON~ membership dues POLICE / MEMBERSHIPS & DUES 392889 $220.50 003.000000.015.542.95.31.013 AMAZON MKTPL*UK9CY0AJ3/TRUBAC MARKETA 10x Inspire Heavy Duty 6 Mil Nitrile Disposable Gloves M, Lg, XL, 4x MICROFLEX Diamond Grip PUBLIC WORKS STREETS / SIGN SUPPLIES 392670 $221.00 000.000000.003.513.11.41.005 KIM PHUONG RESTAURANT/KING CASEY - catering for Lunar Neew Year recepƟon EXECUTIVE SERVICES / COMMUNITY RELATIONS 392705 $227.41 000.000000.008.521.10.31.000 TROPHIES2GOCOM/CANZANO MICHELL Employee of the Year plaques POLICE / OFFICE/OPERATING SUPPLIES 393114 $228.27 001.000000.020.576.80.31.000 LOWES #02420*/DOHLEN MICAH - PARKS SUPPLIES/POTHOLE REPAIR AT COULON. QTY 10 - 50-LB PERMNT ASPHALT @ $19.98/EA; QTY 1 - WD-40 8-OZ SMART STRAW @ $6.78/EA + sales tax @ $21.69. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393291 $228.45 001.800222.020.573.90.31.011 AMAZON MKTPL*B902W3KR2/NISHI TERESA - VOLUNTEER PROGRAM SUPPLIES FOR VOLUNTEER APPRECIATION EVENT. QTY 1 - Tegeme 12 pcs Mexican Table Runners 14 x 84 inch; QTY 1 - Surprisist 240 Count Dinner disposable Napkins Paper 24 colors napkin; QTY 3 - Geyee 27 pcs Mexican Paper Flowers Colorful Fiesta Tissue Paper Flowers; QTY 3 - 100 pcs Mexican Floral Paper Napkins Disposable Hand Towels for Bathroom; QTY 1 - GIFTEXPRESS 2 pack Inﬂatable 76" Jumbo Cactus Prop Decor. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 393263 $228.70 404.000000.020.576.65.31.000 O'REILLY 3696 / VAN SANTFORD DA~ 2026gc02cc #92 93 Toro Fwy Mower BaƩeries PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/OPERATING SUPPLIES 392716 $231.00 000.000000.008.554.30.41.003 WWW.CEDARRIVERANIMALHO/WILKINSON TOM/ 18872 Euthanasia of in Cusdody Dog. Inability to conform. UnpredicƟble behavior. POLICE / CONTRACTED SERVICES 393254 $232.05 404.000000.020.576.65.31.013 R&R PRODUCTS / VAN SANTFORD DA~ 2026gc02cc Repair Supplies: Rough Mower - Blades, Mulcher, etc. PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / SUPPLIES-REPAIRS AND MAINTENANCE 392973 $232.60 501.000000.015.548.60.31.000 SEATTLE AUTOMOTIVE DIST/VELEZ MARK. Radiators for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 392885 $234.36 003.000000.015.542.95.31.000 AMAZON MKTPL*3J34009R3/TRUBAC MARKETA 6x wall calendars for shop PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 392584 $235.00 000.000000.003.514.21.49.001 IIMC/SETH JASON - Membership Dues EXECUTIVE SERVICES / MEMBERSHIPS & DUES 392903 $237.30 405.000000.015.534.50.31.000 $59.33 WSU COOP EXT PUBLICATION/JENKINS STACIE. PesƟcide training manuels for all dept. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 003.000000.015.542.92.31.000 $59.33 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $59.32 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 406.000000.015.535.50.31.000 $59.32 PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 393165 $238.51 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/NICHOLS GRADY - SHADOW HAWK TRANSIENT TRASH CLEAN UP/DUMP FEE 2/3/2026. 0.98 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 392677 $240.48 000.000000.003.518.70.31.010 SHEET LABELS INC/WARD-COLLINGS G - paper supplies EXECUTIVE SERVICES / PAPER SUPPLIES 393279 $241.17 001.000000.020.569.73.31.011 MICHAELS STORES 8847/MEJLAENDER SONJ program supplies for intergeneraƟonal learn to crochet class PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES Page 67 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 392757 $243.04 000.000000.008.521.21.31.000 Amazon /Haddrell /ﬂash drives 128gb, invest POLICE / OFFICE/OPERATING SUPPLIES 393119 $243.76 001.000000.020.576.80.31.000 DUNN RENTON/FORD AUSTIN - LUMBER FOR DOCK REPAIR. QTY 1 - 2X6-12', DOUGLAS FIR S4S @ $30.96T; QTY 9 - 2X6-8', DOUGLAS FIR S4S CA @ $171.36T; QTY 1 BOX - 'AXIS' STRUCTURAL WOOD SCREWS @ $18.28 + SALES TAX @ $23.16. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392930 $244.70 405.000000.015.534.50.34.000 KEPPLER FEED/REMIEN CHAD. Manure forks for stock. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED 393235 $247.20 001.250006.020.571.20.49.009 GREAT WOLF LDG GRAND M/THOMAS TANIA-DAY PASSES GREAT WOLF LODGE TRIP FEB. 16 PARKS AND RECREATION COMMUNITY SERVICES / ADMISSIONS - GENERAL PROGRAMS 392961 $248.88 405.000000.015.534.50.31.000 CALGON CARBON CORP/ONEILL JOSHUA. GAC media for Maplewood treatment plant. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 393087 $248.88 504.000000.015.518.31.31.000 GRAINGER/WINDLEY WILLIAM FAN MOTOR REPLACEMENT S2 ELECTRICAL ROOM CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 393195 $249.63 001.000000.020.576.80.48.004 MCLENDONS RENTON - 61/SHAMP DERRICK - PARKS SUPPLIES/VANDALISM THEFT. QTY 9 - PAVER 24 X 24 SLAB NATURAL @ $25.101/EA + sales tax @ $23.72. PARKS AND RECREATION COMMUNITY SERVICES / VANDALISM 392708 $249.68 000.000000.008.521.22.41.000 ARROW ANIMAL URGENT CARE/ADAM DAVID/ Emergency Vet visit for K-9 Xander POLICE / PROFESSIONAL SERVICES 393104 $250.63 001.000000.020.576.80.31.000 PLATT ELECTRIC 119/BATES TRAVIS - LIGHTS FOR CEDAR RIVER. QTY 4 - PHI MS250/BU/PS 250W @ $56.7545/EA + sales tax @ $23.61. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393299 $252.00 001.250006.020.571.20.31.011 AMERICAN RED CROSS/DAVIES JAKE - American Red Cross Pediatric First Aid/CPR/AED RecreaƟon class held on 2-11-2026.6 student cerƟﬁcaƟons. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 393179 $253.05 001.000000.020.576.80.31.000 AMAZON MKTPL*U45Q516K3/PETERSON DAVE J - PARKS SUPPLIES/ENCAMPMENT CLEANUP EQUIPMENT. Two charges totaling $528.20 ($275.15 and $253.05). Qty 1 - PORTABLE WINCH PCA-0108 MOLDED BACKPACK FRAM FOR WINCHES EXTERNAL FRAME BACKPACK FOR TRANSPORTING PORTABLE WINCHES @ $229.00; QTY 1 - PORTABLE WINCH PAC-0102 TRANSPORT CASE @ $249.00 + SALES TAX @ $50.20. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392957 $255.42 405.000000.015.534.50.35.000 $219.90 THE HOME DEPOT #4054/OLVERA HECTOR. Pencils, sharpener, jig blades, square & cordless jig tool. PUBLIC WORKS WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT 405.000000.015.534.50.31.000 $35.52 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 392802 $259.25 000.080150.008.521.23.35.000 PLATT ELECTRIC 119/MOYNIHAN DENIS Electrical hardware needed for DFT install POLICE / DRONE SMALL TOOLS/MINOR EQUIPMENT 392896 $259.48 402.000000.015.546.20.44.000 THE HOME DEPOT 4054/WHITMARSH DAVE 4x shop light, 2x lighƟng components airport sign PUBLIC WORKS AIRPORT OPERATIONS / ADVERTISING 393161 $262.29 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/NICHOLS GRADY - TRANSIENT TRASH CLEAN UP/DUMP FEE 1/29/206. 0.95 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 393061 $265.05 504.000000.015.518.30.31.000 AMAZON MKTPL*L362R6F43/LEATHLEY JIM FAC BRUSH ROLL AND VACUUM BELT FOR BISSELL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 392609 $266.95 000.000000.003.513.11.41.005 CHEFSTORE 7561/MILLER HANNAH L - supplies for Seahawks Super Bowl rally EXECUTIVE SERVICES / COMMUNITY RELATIONS 392953 $267.32 405.000000.015.534.50.31.000 LOWES #02420*/BURKEY JASON. 56 bags of concrete for D bldg. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 393042 $267.77 504.000000.015.518.31.48.000 THE HOME DEPOT #4054/LAW CAMERON FAC PD INTERCOM REPAIR CITY HALL PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE Page 68 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 392924 $267.78 405.000000.015.534.50.34.000 $169.02 AMAZON MKTPL*VO4YX5NP3/WILLIAMS TRENIKA. DUCT TAPE , EAR PLUGS & ELECTRICAL TAPE FOR STORE ROOM SUPPLIES. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED 405.000000.015.534.50.31.000 $24.69 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $24.69 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 003.000000.015.542.92.31.000 $24.69 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 406.000000.015.535.50.31.000 $24.69 PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 393113 $268.50 001.000000.020.576.80.31.000 THE HOME DEPOT 4054/CASILLAS OMAR - BBQ SUPPLIES FOR SEAHAWKS RALLY. QTY 1 - BLACK AND RED GRILLING GLOVE; QTY 5 - REYN 24LB ROAST PAN 4PK; QTY 1 - LYSOL DISINFECT WIPES LEMON 80CT; QTY 1 - 37.5 SQ FT PITMASTERS CHOICE FOIL; QTY 6 - PRO BLEND HARDWOOD PELLETS. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392907 $269.51 501.000000.015.548.60.42.001 UPS*BILLING CENTER/LAUTERBACH KRISTIN. UPS SHIPMENT FOR THE GARAGE. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / POSTAGE 393178 $275.15 001.000000.020.576.80.31.000 AMAZON MKTPL*9V7QQ4NT3/PETERSON DAVE J - PARKS SUPPLIES/ENCAMPMENT CLEANUP EQUIPMENT. Two charges totaling $528.20 ($275.15 and $253.05). Qty 1 - PORTABLE WINCH PCA-0108 MOLDED BACKPACK FRAM FOR WINCHES EXTERNAL FRAME BACKPACK FOR TRANSPORTING PORTABLE WINCHES @ $229.00; QTY 1 - PORTABLE WINCH PAC-0102 TRANSPORT CASE @ $249.00 + SALES TAX @ $50.20. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392737 $275.57 000.000000.008.521.30.43.001 UNITED 0162368904545/MATSYUK SVITLAN/Flight/Woodward-1st Responder Conference, CA POLICE / TRAVEL 392933 $275.98 407.000000.015.531.35.31.000 COASTAL-AUBURN #45/SAWYER CRAIG D. Round up & weed killer . PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 392724 $276.05 000.000000.008.521.30.31.003 WESTERN SAFETY PRODUCTS/GOULD JAMES/Face Piece Head Harnes Assembly POLICE / QUARTER MASTER SYSTEM 392865 $276.80 406.000000.015.535.20.43.001 ALASKA AIR 0272132819164/MITCHELL ANGEL / No-dig Conference ﬂight for Jesse N. PUBLIC WORKS WASTEWATER OPERATIONS / TRAVEL 392866 $276.80 406.000000.015.535.20.43.001 ALASKA AIR 0272132940026/MITCHELL ANGEL / No-dig Conference ﬂight for Joe S. PUBLIC WORKS WASTEWATER OPERATIONS / TRAVEL 392989 $278.35 501.000000.015.548.60.35.000 SQ *CORNWELL TOOLS/VELEZ MARK. Tool allowance for Terry Rollins. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 392801 $280.90 000.080150.008.521.23.35.000 THE HOME DEPOT #4054/MOYNIHAN DENIS Rubber mats and concrete blocks for DFR installaƟon POLICE / DRONE SMALL TOOLS/MINOR EQUIPMENT 393013 $284.00 403.000000.015.537.80.45.000 PY *STORQUEST RENTON/HEUBACH MEARA~ Storage rental fee for the month of February 2026 PUBLIC WORKS SOLID WASTE UTILITY / OPERATING RENTALS AND LEASES 393194 $284.46 001.000000.020.576.80.31.000 HD FOWLER BELL WATER/SHAMP DERRICK - PARKS SUPPLIES: QTY 2 - 1" CC X CTS QUICK JOINT BALLCORP CORP STOP NO-LEAD FORD @ $102.47/EA; QTY 2 - 1"CTS STIFFENER #52 FORD @ $2.44/EA; QTY 2 - 1" X 1/4" BRASS BUSHING IMPORT NO-LEAD @ $6.89/EA; QTY 2 - 1" BRASS COUPLING IMPORT NO-LEAD @ $8.03/EA; QTY 2 - 1/4" X2" SCH 40 BRASS NIPPLE IMPORT @ $2.13/EA; QTY 2 - 1" BRASS CAP IMPORT NO-LEAD @ $6.99/EA + sales tax @ $26.56. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392868 $285.00 405.000000.015.534.20.49.001 AMERICAN WATER WORKS ASSO/MITCHELL ANGEL/ AWWA Membership Renewal for Jeremy V. PUBLIC WORKS WATER OPERATIONS / MEMBERSHIPS & DUES 392864 $286.80 406.000000.015.535.20.43.001 Page 69 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info ALASKA AIR 0272132821118/MITCHELL ANGEL / No-dig Conference ﬂight for Anousheh N. PUBLIC WORKS WASTEWATER OPERATIONS / TRAVEL 393203 $287.69 001.000000.020.576.80.31.000 LOWES #02420*/STILLWELL JON - PARKS SUPPLIES: QTY 6 - EMT CONDDUIT 10-FT; QTY 5 - QUIKRETE 60-LB CONCRETE. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392807 $288.76 001.060751.020.565.10.31.000 THE HOME DEPOT 4054/GRATIAS KERRY - HRAP SUPPLIES: QTY 2 - 2 GL THERMAL EXPANSION TANK; 120 GAL GALVANIZED STEEL WATER HEAT; QTY 6 - CODE ONE BASIC BATTERY CO ALARM; QTY 3 - 3/4" X2-1/2" GAL NIPPLE; QTY 3 - 3/4" GAL ELBOW 90DEG; QTY 3 - 3/4" GAL TEE; QTY 3 - 3/4" X 3-1/2"GAL NIPPLE. PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 393205 $289.28 001.000000.020.576.80.31.000 HARBOR FREIGHT TOOLS 190/STILLWELL JON - COULON PARK SUPPLIES. GRANT'S DETAILER MICROFIBER (4); 5IN SANDING DISC 80G (6); HERCULES 4-1/2 X 1/16 X 7/8 RIGHT; HERCULES 4-1/2 X 7/8 T29; 6 OUTLET POWER STRIP (2); WALL MOUNT SOLAR LED SEC (2); COTTER PIN ASST 144PC; 555 PC COTTER PIN STOREHD; LYNCH PIN KIT 50 PC (2); PTO PIN ASSORTMENT 20 PC (2); UNVSL CLEVIS PIN ASSORT (2); HITCH CLIP ASSORTMENT 150PC. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392626 $292.37 140.080315.008.521.23.35.000 AMAZON MKTPL*ZK0596RP3/PIRES LACEY, Ethernet cable for PD Drone Room POLICE POLICE SEIZURE / SMALL TOOLS/MINOR EQUIPMENT 392848 $293.17 402.000000.015.546.20.31.000 GONNASON BOATS/BABCOCK SCOTT~ ~ 4 PACK ADULT ORANGE VEST $62.45~ 2X A1 $69.39 EA = $138.78~ 218 - A0R $56.59~ A-0 RED 8" DIAM BUOY~ CC CHARGE $7.73 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 393083 $293.71 504.000000.015.518.31.31.000 PLATT ELECTRIC 119/WINDLEY WILLIAM FAC PILOT HOUSE REPAIR COULON MAINT SHOP PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 392752 $295.12 000.000000.008.521.30.43.001 BUDGET.COM PREPAY/MATSYUK SVITLAN/Rental Car/Woodward-1st Responer Conference, CA POLICE / TRAVEL 392718 $296.10 000.000000.008.554.30.31.000 PETSMART # 1276/WILKINSON TOM/ Dog food for in custody Dogs & Renton PD Kennels POLICE / OFFICE/OPERATING SUPPLIES 392766 $297.78 000.000000.008.521.21.35.000 BestBuy /Thielman /3 ext hard drives, 26-348 POLICE / SMALL TOOLS/MINOR EQUIPMENT 392830 $299.00 405.000000.015.534.10.49.006 MS CAREERS/ANTHONY MARY AN ad for Public Works Asset Manager posƟng PUBLIC WORKS WATER OPERATIONS / OTHER MISCELLANEOUS 392839 $300.00 001.000000.020.571.20.49.002 ASSOCIATIO* BLUEFISHJO/JACOBS SARAH ad for Parks and Rec supervisor PARKS AND RECREATION COMMUNITY SERVICES / PUBLICATIONS 392770 $300.75 000.000000.008.521.23.35.000 Amazon /Morgan /car chargers, backpack, shirt POLICE / SMALL TOOLS/ MINOR EQUIPMENT 393101 $303.46 001.000000.020.576.80.31.000 MCLENDONS RENTON - 61/BATES TRAVIS - PARK SHOP SUPPLIES/SAWBLADES, DRILL BITS, AND CONCRETE ANCHORS. QTY 1 - ML5G BUCKET; QTY 2 - TWST DRLL BT KT 15PC; QTY 3 - 2IN RIGID 2-HOLE STRAP; QTY 2 - 1 1/2IN RIGID 2-HOLE STRAP; QTY 6 - 2-1/2IN 2 HOLE CLAMP; QTY 1 - REC SAW BLADE SET 12PC; QTY 1 - DWAH1107 IMPCT DRLL BT ST 7-PC; QTY 1 - 2/8X2 BLUEWEDGE ANCHOR; QTY 1 - 12-5/8IN HMMR 20OZ; QTY 1 - MALLET WH 16OZ; QTY 1 - 6-IN-1 SCREWDRIVER BL; QTY 1 - 6-IN-1 SCRDRVR BK. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392788 $307.07 000.080101.008.521.23.35.001 Extreme Outback /Gordon /6 ﬁre exƟnquish, team cars POLICE / SWAT SMALL TOOLS/MINOR EQUIPMENT 393189 $308.43 001.000000.020.576.80.43.002 CPRSEATTLE/PETERSON DAVE J - FIRST AID TRAINING FOR JOHN MARTIN. MARCH 7, 2026 (9AM-6PM), MARCH 8, 2026 (9AM-6PM) @ $279.00 + SALES TAX @ $29.43. PARKS AND RECREATION COMMUNITY SERVICES / TRAINING/SCHOOLS 393213 $313.27 001.000000.020.576.80.31.000 RODDA PAINT - RENTON RN81/STILLWELL JON - PARKS SUPPLIES: QTY 1 - XDALYS BENITE @ $68.00/EA; QTY 48 - JEN FOAM BRUSH 2" @ $ 0.82/EA; QTY 48 - JEN FOAM BRUSH 4" @ $1.37/EA; QTY 7 - HANDY PAINT PAIL LINER 6 PK @ $6.07/EA; QTY 1 - XAQUA MASTER GLOSS ALK VARNISH @ $65.00/EA; QTY 1 - PAINTCARE FEE @ $2.90 + SALES TAX @ $29.76. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES Page 70 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 393123 $314.00 001.000000.020.576.80.31.000 HORIZON DIST - H540/FORD AUSTIN - TWO (2) BACKPACK SPRAYERS. QTY 2 - FILED KING/DB SMITH 4GAL MAX BACKPACK SPRAYER @ $142.08/EA + sales tax $29.84. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393135 $315.07 001.000000.020.576.80.31.000 AMAZON MKTPL*SY8QG6NP3/MARTIN JOHN - PARKS/ENCAMPMENT SAFETY ITEMS. QTY 2 - OUTDOOR RESEARCH MEN'S ROCKY MOUNTAIN HIGH GAITERS (XL) @ $53.31/EA; QTY 2 - TREKOLOGY TREK-Z COLLAPSIBLE HIGING & TREKKING POLES - BALANCE SUPPORT @ $46.76/EA; QTY 1 - MIDLAND LXT630X3VP2 FRS WALKIE TALKIES - LONG RANGE 36-CHANNEL TWO-WAY RADIOS (3-pk) @ $84.99/EA + sales tax @ $29.94. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393030 $316.12 504.000000.015.518.31.31.000 THE HOME DEPOT 4054/GEORGOPOLIS GAR FAC VAN TOOLS, HMAC REPAIR SUPPLIES PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 392745 $319.00 000.000000.008.521.70.43.002 SQ *NATIONAL TACTICAL OFF/MATSYUK SVITLAN/RegistraƟon/Lane-Supervising Parol CriƟcal Incid. POLICE / Training 392789 $321.90 000.080101.008.521.23.35.001 Amazon /Gordon /power inverters, team cars POLICE / SWAT SMALL TOOLS/MINOR EQUIPMENT 392821 $324.32 001.060751.020.565.10.31.000 THE HOME DEPOT 4054/GRATIAS KERRY - HRAP Supplies for A. Posey (qty 2 - L5OZ 5" 16GA ZMAX GALV L-ANGLE; QTY 4 - H2 5AZ 18 GA ZMAX HURRICANE TI; QTY 2 - LRU2X6 ZMAX SLOPEABLE RAFTER U HANGER; QTY 2 - 23/32" 4X8 PT GC RTD SHEATHING PLY; QTY 1 - 2X6-8FT PT CG CONSTRUCTION SELECT; QTY 4 - 2X6-12FT PT GC CONSTRUCTION SELECT and HRAP Supplies (qty 1- Ɵmberlok 4" hexhead 50Pk). PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 392792 $331.50 000.080101.008.521.23.35.001 Outdoor Research /Gordon /6 pair gloves POLICE / SWAT SMALL TOOLS/MINOR EQUIPMENT 392681 $334.40 000.000000.003.518.70.35.000 SP SIGNWORLD AMERICA/WARD-COLLINGS G - banner stand hardware for SOTC EXECUTIVE SERVICES / SMALL TOOLS/MINOR EQUIPMENT 392929 $334.53 407.000000.015.531.35.31.000 $169.88 THE HOME DEPOT #4054/REMIEN CHAD. Sawzall ,bits,contractor bags,chisel and straps. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.35.000 $164.65 PUBLIC WORKS SURFACE WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPTMENT 392603 $334.96 000.000000.003.513.13.43.007 PANERA BREAD #202265/MILLER HANNAH L - refreshments for ExecuƟve Services leadership retreat EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE 393183 $338.04 001.000000.020.576.80.31.000 DUNN WEB ORDERS/PETERSON DAVE J - PARKS SUPPLIES/BENCH REPAIRS. QTY 8 - NON-INCISED TREATED WOOD 2X6-8' HEMLOCK/FIR MIX, S5S, CA-C @ $305.92T + sales tax @ $32.12. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392721 $338.73 000.000000.008.521.30.31.003 MIDWAYUSA COM/GOULD JAMES/Electronic Ear Muffs POLICE / QUARTER MASTER SYSTEM 393208 $339.26 001.000000.020.576.80.31.000 COASTAL-AUBURN #45/STILLWELL JON - COULON PARKS SUPPLIES. HILLS HOG RING #3 (2); RED SHOP TOWELS 50PK; SMALL CLAMP TOOL (YELLOW); HILLS SHOAT HOG RING; 12 OZ SMART STRAW SPRAY; LUBE PNTRT SMTSTRW WD-40 11OZ; LINSEED OIL BOILED QUART; MILHOUSE HEATER W/THERMOSTAT; CHAIN LUBE AEROSOL; 20OZ CLEANER BRAKE NF; HK GREASE HI TEMP #2 14OZ; HK 5QT 10W-30 MOTOR OIL; SCUFFLE HOE ASH HANDLE AMES; PS 40 PRUNING SAW; RAKE LEAF POLY 24 IN UNION; HEARING PROTECTORS MOUNTED. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392901 $340.00 405.000000.015.534.50.43.007 GREEN RIVER COMM COLLEGE/JENKINS STACIE. Service connecƟons & water meters for Danny Hribal PUBLIC WORKS WATER OPERATIONS / MEALS & INCIDENTAL EXPENSE 393136 $344.21 001.000000.020.576.80.31.000 Page 71 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info AMAZON MKTPL*WE1DU3613/MARTIN JOHN - PARKS/ENCAMPMENT SAFETY ITEMS. Qty 1 - SOFIM SC31T TACTICAL FLASHLGHT WITH HOLSTER AND DIFFUSER, SUPER BRIGHT LED, 2000 HIGH UMENS, RECHARGEABLE @ $46.99/EA; QTY 1 - SPYDERCO RESCUE FOLDING POCKET KNIFE WITH 3.1" VG-10 STEEL BLADE @ $76.70/EA; QTY 2 - COAST FL95R 1250 LUMEN RECHARGEABLE PLUS LED HEADLAMP WITH GREEN, RED AND AREA LIGHT MODES @ $49.99/EA; promoƟon discount (-$14.10) + sales tax @ $ 22.00. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392682 $348.00 000.000000.003.513.11.49.001 PRSA/WARD-COLLINGS G - annual membership for Laura PeƫƩ EXECUTIVE SERVICES / MEMBERSHIPS & DUES 392988 $348.24 501.000000.015.548.60.31.000 SIX ROBBLEES SEATTLE/VELEZ MARK. Suspension kit for S222. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 392841 $350.00 000.000000.014.518.10.44.000 PAYPAL *AWC/JACOBS SARAH 10-pack job posƟngs HUMAN RESOURCES / ADVERTISING 393242 $352.50 001.250006.020.571.20.31.011 IN *DRAFTCOASTECOMPANY/WATSON JACKI-PUZZLE 4 PUZZE PALOOZA PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-GEN PROGRAMS 393018 $357.88 504.000000.015.518.30.31.000 EVENT STABLE*EVENTFURN/DAWSON REBECCA FAC DOLLY TO MOVE CHAIRS FOR ROOM SETUP CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 393095 $359.64 001.800220.020.573.90.31.011 SP LITTLEFREELIBRARY/TANDECKI TREY - Neighborhood Program program supplies. LiƩle Free Library name plates for neighborhoods. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 392604 $362.16 000.000000.003.513.11.41.005 AMAZON MKTPL*0A0YT25E3/MILLER HANNAH L - supplies for Seahawks Super Bowl rally EXECUTIVE SERVICES / COMMUNITY RELATIONS 393243 $369.23 001.000000.020.575.50.48.000 SIGNATURE AUTO DETAIL/WATSON JACKI-REC. VAN DETAILING PARKS AND RECREATION COMMUNITY SERVICES / REPAIRS & MAINTENANCE 392734 $374.00 000.000000.008.521.22.43.002 SQ *NATIONAL TACTICAL OFF/MATSYUK SVITLAN/RegistraƟon/Skelton-Crisis Negot.Conference, AZ POLICE / TRAININGS & SCHOOLS 392675 $374.49 000.000000.003.513.11.35.000 STAGEDROP LLC/WARD-COLLINGS G - stage part 1 for ESD recepƟons EXECUTIVE SERVICES / SMALL TOOLS/MINOR EQUIPMENT 392678 $374.49 000.000000.003.513.11.35.000 STAGEDROP LLC/WARD-COLLINGS G - stage part 2 for ESD recepƟons EXECUTIVE SERVICES / SMALL TOOLS/MINOR EQUIPMENT 393081 $386.32 504.000000.015.518.31.31.000 MCLENDONS RENTON - 61/SMART TYLER FAC TAPE, GLOVES, WIRE, INSULATION FOR PW SHOPS REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 392658 $388.46 000.000000.003.513.11.41.005 SQ *SMOKING MONKEY PIZZA/KING CASEY - food for Civic Academy week 2 EXECUTIVE SERVICES / COMMUNITY RELATIONS 392793 $392.46 000.080101.008.521.23.35.001 Bright Guy /Gordon / 6 helmet ﬂashlights POLICE / SWAT SMALL TOOLS/MINOR EQUIPMENT 392940 $393.84 406.000000.015.535.50.35.000 THE HOME DEPOT 4054/BETTS WILLIAM. TOTES & FLASH LIGHTS FOR SEWER LIFT STATIONS. PUBLIC WORKS WASTEWATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT 393082 $396.24 504.000000.015.518.31.31.000 PLATT ELECTRIC 119/WINDLEY WILLIAM CONDUIT VANDALISM REPAIR COULON MAINT SHOP PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 393152 $396.71 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/MARTIN JOHN - ENCAMPMENT TRASH CLEANUP/DUMP FEE 2/20/2026. 1.63 TON PARKS AND RECREATION COMMUNITY SERVICES / ENCAMPMENT REMOVAL 392668 $400.00 000.000000.003.513.11.43.002 IAP2 USA/KING CASEY - registraƟon for virtual conference EXECUTIVE SERVICES / TRAINING/SCHOOLS 392740 $402.57 000.000000.008.521.22.43.001 DELTA AIR 0062400109915/MATSYUK SVITLAN/Flight/Ridgeway-NAFTO Confer. TX POLICE / TRAVEL 392744 $403.41 000.000000.008.521.31.43.008 DOUBLETREE HOTELS/MATSYUK SVITLAN/Hotel/Havlik-CPTED Annual Conference, TX POLICE / LODGING 392870 $416.58 407.000000.015.531.32.43.002 Page 72 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info STEWARDSHIP PARTNERS/MITCHELL ANGEL / Training for Chester B. and Troy S. PUBLIC WORKS SURFACE WATER OPERATIONS / TRAINING/SCHOOLS 392813 $416.61 001.060751.020.565.10.31.000 THE HOME DEPOT 4054/GRATIAS KERRY - HRAP supplies for M. Nagatkin (WHITE LAV ARAGON 19IN DROP-IN SINK) and HRAP Supplies - QTY 2 - BRECKLYN PULL-OUT KITCHEN FAUCET; QTY 3 - 4" BATH FCT FOUNDATIONS 4" 1HDL BATH FAUCET. PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 393128 $420.08 316.332017.020.576.81.41.003 MCLENDONS RENTON - 61/GOLZARIAN GABRI - URGAN FORESTRY/STREET TREES - (1) TREE TO BE PLACED ON NE 4TH STREET; (3) TREES TO BE PLACED ON 6505 SE 2ND PLACE. QTY 1 - TUPELO WILDFIRE 7G @ $93.495/EA; QTY 1 - LIDRIODENDRON LITTLE VOLUNTEER @ $75.00/EA; QTY 2 - ZELKOVA VILLAGE GN 7GAL @ $92.495/EA; QTY 1 - SFTY WRK GLVS BK/AU MD @ $26.66/EA + sales tax @ $39.92. PARKS AND RECREATION MUNICIPAL FACILITIES CIP / URBAN FORESTRY PROGRAM 392633 $426.80 503.000000.003.518.81.43.001 ALASKA AIR 0272132782156/PIRES LACEY, Flights for Lacey Pires to aƩend 2026 AdministraƟve Professionals Conference EXECUTIVE SERVICES INFORMATION SERVICES / TRAVEL 392900 $430.00 405.000000.015.534.50.43.007 GREEN RIVER COMM COLLEGE/JENKINS STACIE.WETRC FIRE HYDRANT ESSENTIALS TRAINING FOR DANNY HRIBAL. PUBLIC WORKS WATER OPERATIONS / MEALS & INCIDENTAL EXPENSE 392794 $430.19 000.080101.008.521.23.35.001 Total Offroad /Gordon /winch rope replacement, to be reimbursed by Valley SWAT POLICE / SWAT SMALL TOOLS/MINOR EQUIPMENT 393255 $434.85 404.000000.020.576.65.31.000 240A PURCELL TIRE / VAN SANTFORD DA 2026gc02cc #D112 Dump Truck Tires PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/OPERATING SUPPLIES 392687 $436.81 000.000000.004.514.21.43.001 ALASKA AIR 0272131635299/CRAWFORD MELISS - GFOA CONFERENCE AIRFARE FOR DUNCAN GRAY FINANCE / TRAVEL 393253 $437.47 404.000000.020.576.65.31.000 R&R PRODUCTS / VAN SANTFORD DA 2026gc02cc #94 & #112 JD Gator Supplies: Seats PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/OPERATING SUPPLIES 392669 $442.00 000.000000.003.513.11.41.005 KIM PHUONG RESTAURANT/KING CASEY - catering for Lunar Neew Year recepƟon EXECUTIVE SERVICES / COMMUNITY RELATIONS 392673 $442.18 000.000000.003.513.11.41.005 SQ *SMOKING MONKEY PIZZA/WARD-COLLINGS G - catering for Civic Academy Week 2 EXECUTIVE SERVICES / COMMUNITY RELATIONS 392743 $446.36 000.000000.008.521.30.35.000 AMAZON MKTPL*CN3HM3RT3/MATSYUK SVITLAN/Davis-Gorilla Grip Slip Resistant Rug Pad POLICE / SMALL TOOLS/MINOR EQUIPMENT 392876 $449.69 003.000000.015.542.95.31.010 BATTERIES PLUS #0127/DEMARCO CHRISTI 6x 12V 18AH Lead baƩeries PUBLIC WORKS STREETS / SIGNAL SUPPLIES 393096 $450.00 001.800220.020.573.90.31.011 SWANK MOTION PICTURES IN/TANDECKI TREY - Neighborhood Program Supplies. Winter Film Fest at Carco Theatre. DVD to show The Nightmare Before Christmas on 11-14-25. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 393097 $450.00 001.800220.020.573.90.31.011 SWANK MOTION PICTURES IN/TANDECKI TREY - Neighborhood Program supplies. DVD to show Clueless on 12-11-2025. Winter Film Fest at Carco Theatre. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 393098 $450.00 001.800220.020.573.90.31.011 SWANK MOTION PICTURES IN/TANDECKI TREY - Neighborhood Program supplies. DVD to show The Muppet Christmas Carol on 12-11-2025. Winter Film Fest at Carco Theatre. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 392699 $460.40 000.000000.008.554.30.41.000 BLUEPEARL PET HOSPITAL/CANZANO MICHELL veterinary care for puppy 1 under case number 26-145 POLICE / PROFESSIONAL SERVICES 392700 $460.40 000.000000.008.554.30.41.000 BLUEPEARL PET HOSPITAL/CANZANO MICHELL veterinary care for puppy 2 under case number 26-145 POLICE / PROFESSIONAL SERVICES 392702 $460.40 000.000000.008.554.30.41.000 BLUEPEARL PET HOSPITAL/CANZANO MICHELL veterinary care for puppy 4 under case number 26-145 POLICE / PROFESSIONAL SERVICES Page 73 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 392703 $460.40 000.000000.008.554.30.41.000 BLUEPEARL PET HOSPITAL/CANZANO MICHELL veterinary care for puppy 5 under case number 26-145 POLICE / PROFESSIONAL SERVICES 393316 $460.95 000.000000.007.558.70.35.000 PAYPAL *EDEXPOLIMIT CFMCH/FELICIO ANNA // EVENT TENT/CANOPY WITH COR ECON DEV LOGO TO BE USED WITH ECON DEV OUTREACH COMMUNITY AND ECONOMIC DEVELOPMENT / SMALL TOOLS/MINOR EQUIPMENT 392858 $461.95 402.000000.015.546.50.31.010 SP PACIFIC COAST AVI/OHNO JUNSEN~ ~ ICOM AVIONIC MOBILE BASE STATION ANTENNA 118.8-126.8 MHZ WITH 50'4" CABLE B ANTENNA PUBLIC WORKS AIRPORT OPERATIONS / MATERIALS & SUPPLIES 392974 $466.06 501.000000.015.548.60.31.000 SEATTLE AUTOMOTIVE DIST/VELEZ MARK. Radiators for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 392931 $477.23 407.000000.015.531.35.35.000 THE HOME DEPOT 4054/REMIEN CHAD~ Dewalt wrecking bar and huskey tool set. PUBLIC WORKS SURFACE WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPTMENT 392664 $478.70 000.000000.003.513.11.41.005 RAIN CITY CATERING/KING CASEY - catering for Civic Academy week 3 EXECUTIVE SERVICES / COMMUNITY RELATIONS 392690 $479.35 000.000000.006.515.31.49.008 WSBA/CARASA MELISSA Washington Bar AssociaƟon license dues for Brooke Moore. CITY ATTORNEY / LICENSES & PERMITS 392618 $489.60 503.000000.003.518.81.43.002 E3 CREATIVE/PIRES LACEY, RegistraƟon Fees for Ryan Forbes to aƩend 2026 ACCIS Spring Conference EXECUTIVE SERVICES INFORMATION SERVICES / TRAINING/SCHOOLS 392623 $489.60 503.000000.003.518.81.43.002 E3 CREATIVE/PIRES LACEY, RegistraƟon fees for Julia Hesley to aƩend the 2026 ACCIS Spring Conference EXECUTIVE SERVICES INFORMATION SERVICES / TRAINING/SCHOOLS 392627 $489.60 503.000000.003.518.81.43.002 E3 CREATIVE/PIRES LACEY, RegistraƟon Fees for Harpreet Singh to aƩend the 2026 ACCIS Spring Conference EXECUTIVE SERVICES INFORMATION SERVICES / TRAINING/SCHOOLS 392871 $490.00 003.000000.015.542.93.43.002 ITE WASHINGTON/FLORA LEE~ OperaƟons Training Conference ITE PUBLIC WORKS STREETS / TRAINING/SCHOOLS 392742 $495.00 000.000000.008.521.22.43.002 PAYPAL *NATIONALASS/MATSYUK SVITLAN/RegistraƟon/Ridgeway-NAFTO Confer. TX POLICE / TRAININGS & SCHOOLS 392738 $497.00 000.000000.008.521.30.43.002 SQ *DAVID J HARRIS & ASSO/MATSYUK SVITLAN/RegistraƟon/Raygoza-FTO Academy, EvereƩ POLICE / OTHER TRAVEL/TRAINING EXPENSES 393003 $501.22 501.000000.015.548.60.31.000 FORCE AMER. DISTRIBUTING/VELEZ MARK. Electric prewet kit for D165. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 392881 $502.86 003.000000.015.542.95.31.013 THE HOME DEPOT 4054/MUNOZ QUEBEC 64x quikrete , pallet deposit PUBLIC WORKS STREETS / SIGN SUPPLIES 393313 $504.40 000.000000.007.558.60.49.001 AMERICAN PLANNING ASSOCI/CISNEROS JENNIF/Annual Membership Dues for C Close COMMUNITY AND ECONOMIC DEVELOPMENT / MEMBERSHIPS & DUES 393273 $526.15 001.800221.020.573.90.31.011 TPD RENTON LANDING 115/CLAGGETT SEAN purchase of snacks for special event - Maplewood Park re-opening PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES 393049 $529.90 504.000000.015.518.31.48.000 HARBOR FREIGHT TOOLS 190/LAW CAMERON FAC TOOL BOX FOR VAN PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 393204 $539.87 001.000000.020.576.80.31.000 HARBOR FREIGHT TOOLS 190/STILLWELL JON - PARKS & TRAILS/ENCAMPMENT CLEANUP EQUIPMENT. PISTOL GRIP BLOW GUN; 10IN SHOP SHEAR; 2PC DETAIL BRUSH SET; JOBSITE STRAIGHT SCISSORS; ONE HANDED PROF RIVETER; RIVET STEEL ASSRTMT 500 PC; BRUSH SET DETAIL 6PK; 8IN FOLSING SAW; SOFT SHACKLE; RED 3/4IN D-RING SCHACKLE; 4NI X 8FT WINCH TREE STRAP; SNATCH BLOCK; 80 FT WINCH SYNTHETIC ROPE; 2IN X 20FT RECOVERY SNATCH; 3IN X 30FT RECOVERY SNATCH; BENCH BRUSH (2); 2PK PERMANENT MARKER; MIL NITRILE GLOVES 100PC (4); 9000LB 2IN X 30FT RECOVERY (2); 1-1/4LB HICORY AXE (2). PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392834 $545.00 406.000000.015.535.10.49.006 JOB BOARD WEBSCRIBBLE/ANTHONY MARY AN ad for posiƟon posƟng for Public works posiƟon PUBLIC WORKS WASTEWATER OPERATIONS / OTHER MISCELLANEOUS Page 74 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 393310 $548.60 000.000000.007.558.60.49.001 AMERICAN PLANNING ASSOCI/BRAVO AIRENE/Annual Membership Dues for A Weihs COMMUNITY AND ECONOMIC DEVELOPMENT / MEMBERSHIPS & DUES 392750 $551.00 000.000000.008.521.70.43.002 WACA* WACA/MATSYUK SVITLAN/RegistraƟon/McMullen-Animal Control Academy POLICE / Training 392767 $551.50 000.000000.008.521.23.35.000 BDS Tact /Morgan /Sp Op vest, Danilyuk POLICE / SMALL TOOLS/ MINOR EQUIPMENT 392768 $551.50 000.000000.008.521.23.35.000 BDS Tact /Morgan /Sp Op vest, Steed POLICE / SMALL TOOLS/ MINOR EQUIPMENT 392765 $556.76 000.000000.008.521.21.35.000 Amazon /Thielman /misc camera equip for crime sceen training POLICE / SMALL TOOLS/MINOR EQUIPMENT 393181 $566.21 001.000000.020.576.80.31.000 NATIONALSAFETYINC/PETERSON DAVE J - PARKS SAFETY SUPPLIES. QTY 40 - ANSELL 37-145 ALPHA TEC SOLVEX UNSUPPORTED NITRILE CHEMICAL GLOVES (SIZE 10); QTY 40 - ANSELL 37-145 ALPHA TEC SOLVEX UNSUPPORTED NITRILE CHEMICAL GLOVES (SIZE 11); QTY 40 - ANSELL 37-145 ALPHA TEC SOLVEX UNSUPPORTED NITRILE CHEMICAL GLOVES (SIZE 9); QTY 20 - SHOWA 451 ATLAS THERMA-FIT INSULATED GLOVES (SIZE LG); QTY 20 - SHOWA 451 ATLAS THERMA-FIT INSULATED GLOVES (SIZE XL); QTY 20 - SHOWA 451 ATLAS THERMA-FIT INSULATED GLOVES (SIZE MD). PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392606 $578.30 000.000000.003.513.11.41.005 COSTCO WHSE #0006/MILLER HANNAH L - supplies for Seahawks Super Bowl rally EXECUTIVE SERVICES / COMMUNITY RELATIONS 392642 $583.42 503.530051.003.518.85.35.030 AMAZON MKTPL*GZ0A32603/PIRES LACEY, 65-inch TV, Keyboard EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU 392656 $598.00 000.000000.003.513.11.41.005 GOURMONDO CAFE AND CATERI/KING CASEY - deposit for Blue Ribbon catering EXECUTIVE SERVICES / COMMUNITY RELATIONS 392666 $598.00 000.000000.003.513.11.41.005 GOURMONDO CAFE AND CATERI/KING CASEY- catering for Blue Ribbon EXECUTIVE SERVICES / COMMUNITY RELATIONS 392686 $600.00 000.000000.004.514.20.43.002 GOVERNMENT FINANCE OFF/CRAWFORD MELISS - GFOA CONFERENCE REGISTRATION FOR KARI ROLLER FINANCE / TRAINING/SCHOOLS 393121 $601.12 001.000000.020.576.80.31.000 SP WILLYGOAT PLAY/FORD AUSTIN - PLAYGROUND SUPPLIES: QTY 6 - SWING BELT SEAT BLACK @ $74.00/EA; shipping @ $100.00 + sales tax @ $57.12. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393302 $608.00 000.000000.007.558.70.43.002 WEDAONLINE.ORG/FREE AMANDA // RegistraƟon for WEDA conference for Amanda Free and Jill Essency COMMUNITY AND ECONOMIC DEVELOPMENT / TRAINING/SCHOOLS 392727 $617.00 000.000000.008.521.30.31.003 RESCUE ESSENTIALS/GOULD JAMES/First Aid Training Implement POLICE / QUARTER MASTER SYSTEM 392867 $620.00 407.000000.015.531.32.43.002 CERTIFIED STAFFING SOLUT/MITCHELL ANGEL/ Certstaffix Training for MaƩhew C. PUBLIC WORKS SURFACE WATER OPERATIONS / TRAINING/SCHOOLS 392665 $624.67 000.000000.003.513.11.41.005 TOREROS RENTON/KING CASEY - catering for Civic Academy week 4 EXECUTIVE SERVICES / COMMUNITY RELATIONS 392987 $626.35 501.000000.015.548.60.31.000 ROMAINE ELECTRIC/VELEZ MARK. Alternator for E149 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 393200 $628.38 001.000000.020.576.80.31.000 HOUSEMART HIGHLANDS ACE/SHAMP DERRICK - PARKS SUPPLIES: QTY 30 - PLUBMING SUPPLES A PRE-PAYMENT FOR 21 1/2" X 2" RECTANGULAR BOX COVER SKU: 4537171 @ $18.99/EA + SALES TAX @ $58.68. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392875 $648.40 003.000000.015.542.94.43.002 APWA WA CH* 2026 APWA/MARSHALL KELSEY Jim APWA Conference RegistraƟon PUBLIC WORKS STREETS / TRAINING/SCHOOLS 392755 $655.00 000.000000.008.521.22.43.002 JOHN E. REID & ASSOCIA/MATSYUK SVITLAN/RegistraƟon/Crow-Reid Technique of InvesƟgaƟon Training, Edmonds POLICE / TRAININGS & SCHOOLS 393258 $656.40 404.000000.020.576.65.31.000 240A PURCELL TIRE / VAN SANTFORD DA 2026gc02cc #121 Kubota Tractor Tires PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OFFICE/OPERATING SUPPLIES Page 75 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 392754 $668.68 000.000000.008.521.23.43.008 DOUBLETREE LA COMMERCE/MATSYUK SVITLAN/Hotel/Mercado-ACRA Training, CA POLICE / LODGING 392803 $669.82 000.080150.008.521.23.35.000 PLATT ELECTRIC 119/MOYNIHAN DENIS Electrical hardware needed for DFR install POLICE / DRONE SMALL TOOLS/MINOR EQUIPMENT 392625 $707.65 503.000000.003.518.85.35.000 SMARTSIGN/PIRES LACEY, Asset tags for Client Services EXECUTIVE SERVICES INFORMATION SERVICES / SMALL TOOLS/MINOR EQUIPMENT 392902 $716.20 407.000000.015.531.35.43.007 $477.44 IN *SHIELD OF ARMOR SAFET/JENKINS STACIE. Hot works training for Surface,wste water & streets. PUBLIC WORKS SURFACE WATER OPERATIONS / MEALS & INCIDENTAL EXPENSE 003.000000.015.542.92.43.007 $119.38 PUBLIC WORKS STREETS / MEALS & INCIDENTAL EXPENSE 406.000000.015.535.50.43.007 $119.38 PUBLIC WORKS WASTEWATER OPERATIONS / MEALS & INCIDENTAL EXPENSE 392979 $718.25 501.000000.015.548.60.31.000 NORTHERN TOOL/VELEZ MARK. Traffic advisor for B246. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 392622 $720.48 503.000000.003.518.82.41.003 RICOH USA INC/PIRES LACEY, TAG-26-001, Purchase of Ricoh FusionPro Licensing EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS 393270 $722.44 001.000000.020.569.73.31.006 COSTCO BUS CENTER 767/ADAMS MARY E Senior Center coffee bar supply purchase PARKS AND RECREATION COMMUNITY SERVICES / RECREATION SUPPLIES 392747 $725.60 000.000000.008.521.23.43.008 HAMPTON INNS/MATSYUK SVITLAN/Hotel/Steed-Basic and Interm.Cover Techn. Training, Spokane POLICE / LODGING 392748 $725.60 000.000000.008.521.23.43.008 HAMPTON INNS/MATSYUK SVITLAN/Hotel/Morgan-Basic and Interm.Cover Techn. Training, Spokane POLICE / LODGING 392749 $725.60 000.000000.008.521.23.43.008 HAMPTON INNS/MATSYUK SVITLAN/Hote/Danilyuk-Basic and Interm.Cover Techn. Training, Spokane POLICE / LODGING 392846 $729.00 402.000000.015.546.20.31.000 SP AEROCREEPER/BABCOCK SCOTT~ ~ AEROCREEPER WITH 3" CASTERS PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 392709 $739.08 000.000000.008.521.22.41.000 WWW.CEDARRIVERANIMALHO/ADAM DAVID / Full follow up Vet Appt for K-9 Xander POLICE / PROFESSIONAL SERVICES 392736 $759.00 000.000000.008.521.21.43.002 RESCUE ESSENTIALS/MATSYUK SVITLAN/RegistraƟon/ScoƩ-PracƟcal ShooƟng, EvereƩ POLICE / TRAINING 392983 $776.61 501.000000.015.548.60.48.000 CHINOOK EQUIPMENT SOLU/VELEZ MARK. Field service for MR20 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 392756 $779.00 000.000000.008.521.70.31.014 SQ *NATIONAL TACTICAL OFF/MATSYUK SVITLAN/RegistraƟon/Woodward-Public Order Basic command Training, Kirkland POLICE / CDU 392594 $786.80 000.000000.001.511.60.43.001 ALASKA AIR 0272132086503/SUBIA JUDITH CONGRESSIONAL CITY CONFERENCE AIRFARE FOR CARMEN RIVERA. TRAVEL DATES: 03/15/26 TO 03/18/26 LEGISLATIVE / LEGISLATIVE TRAVEL CP-011364 $788.13 407.000000.015.531.31.43.002 NASSCO- STACIE JENKINS/ NASSCO PACP/LACP/MACP RECERTIFICATION FOR DON COOK. PUBLIC WORKS SURFACE WATER OPERATIONS / TRAINING/SCHOOLS 392799 $795.48 000.080150.008.521.23.35.000 AMAZON MKTPL*JV1EH6T23/MOYNIHAN DENIS Equipment pads for DFR docks POLICE / DRONE SMALL TOOLS/MINOR EQUIPMENT 392739 $825.00 000.000000.008.521.23.43.002 SQ *A.B.M. INTEL/MATSYUK SVITLAN/RegistraƟon/Mercado-ACRA, CA POLICE / OTHER TRAVEL/TRAINING EXPENSES 393314 $835.00 000.000000.007.558.60.43.002 Page 76 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info AMERICAN PLANNING ASSOCI/SAELEE MUANG/2026 NaƟonal Planning Conference RegistraƟon for C Close COMMUNITY AND ECONOMIC DEVELOPMENT / TRAINING/SCHOOLS 392719 $855.27 000.000000.008.521.30.31.003 MIDWAYUSA COM/GOULD JAMES/Trijicon RMR HD Red Dot Sight POLICE / QUARTER MASTER SYSTEM 392808 $864.07 001.060751.020.565.10.31.000 THE HOME DEPOT 4054/GRATIAS KERRY - HRAP supplies for A. Posey (50 GAL/450W DR ELEC TALL PERF @ $769.00); HRAP supplies - 3/4" tecƟte coupling @ $12.96 + sales tax @ $82.11. PARKS AND RECREATION COMMUNITY SERVICES / OPERATING SUPPLIES 393247 $868.48 001.250006.020.571.20.49.009 FAMILY FUN CENTER/WATSON JACKI-ADMISSION FAMILY FUN CENTER MID-WINTER BREAK CAMP PARKS AND RECREATION COMMUNITY SERVICES / ADMISSIONS - GENERAL PROGRAMS 393312 $873.00 000.000000.007.558.60.43.002 AMERICAN PLANNING ASSOCI/BRAVO AIRENE/2026 NaƟonal Planning Conference RegistraƟon for A Morganroth COMMUNITY AND ECONOMIC DEVELOPMENT / TRAINING/SCHOOLS 392653 $881.78 503.530051.003.518.85.35.030 AMAZON RETA* EY9I63JN3/PIRES LACEY, 50-inch TV EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU 393315 $889.00 000.000000.007.558.60.43.002 AMERICAN PLANNING ASSOCI/SAELEE MUANG/2026 NaƟonal Planning Conference RegistraƟon for A Wragge COMMUNITY AND ECONOMIC DEVELOPMENT / TRAINING/SCHOOLS 393311 $899.00 000.000000.007.558.60.43.002 AMERICAN PLANNING ASSOCI/BRAVO AIRENE/2026 NaƟonal Planning Conference RegistraƟon for A Weihs COMMUNITY AND ECONOMIC DEVELOPMENT / TRAINING/SCHOOLS 393107 $902.12 001.000000.020.576.80.31.000 IMLSS UTAH/BATES TRAVIS - ABUS LOCKS FOR PARKS. QTY 10 - ABU85/50 HB80 KA 0954 @ $24.79/EA; QTY 25 - ABU85/50KA 0954 @ $22.74/EA + sales tax @ $85.72. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393321 $911.58 000.000000.007.558.51.49.002 AMAZON MKTPL*N02ME1BA3/SHUEY ROBERT SHUEY/CODE BOOK FOR INSPECTORS COMMUNITY AND ECONOMIC DEVELOPMENT / PUBLICATIONS 392698 $924.00 000.000000.008.554.30.41.000 BLUEPEARL PET HOSPITAL/CANZANO MICHELL Veterinary Care for FS French Bulldog under case number 26-145 POLICE / PROFESSIONAL SERVICES 392884 $957.90 003.000000.015.542.95.49.008 WAVE - *IMSA NORTHWEST SE/TRUBAC MARKETA Signs & Pavement Markings Level II Johannes & Munoz training PUBLIC WORKS STREETS / LICENSES & PERMITS 393233 $988.80 001.250006.020.571.20.49.009 GREAT WOLF LDG GRAND M/THOMAS TANIA-DAY PASSES GREAT WOLF LODGE 4 FIELD TRIP PARKS AND RECREATION COMMUNITY SERVICES / ADMISSIONS - GENERAL PROGRAMS 392994 $994.50 501.000000.015.548.60.48.000 VARITECH INDUSTRIES INC/VELEZ MARK. Sander part install for D165. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 393035 $1,000.00 504.000000.015.518.21.43.002 MRSC.ORG/KREEFT MICHELLE FAC MRSC TRAINING FOR FAC STAFF PUBLIC WORKS FACILITIES / TRAINING/SCHOOLS 393303 $1,000.00 000.000000.007.558.63.41.000 US CENSUS BUREAU/FREE AMANDA // Payment for custom GIS database table created by American Community Survey Office of the Census Bureau COMMUNITY AND ECONOMIC DEVELOPMENT / PROFFESSIONAL SERVICES 392660 $1,029.32 000.000000.003.513.11.41.005 RAIN CITY CATERING/KING CASEY - catering for Black History month recepƟon EXECUTIVE SERVICES / COMMUNITY RELATIONS 392701 $1,073.72 000.000000.008.554.30.41.000 BLUEPEARL PET HOSPITAL/CANZANO MICHELL veterinary care for puppy 3 under case number 26-145 POLICE / PROFESSIONAL SERVICES 392684 $1,105.00 000.000000.003.513.11.41.005 ANSWERSFORELDERS.COM/WARD-COLLINGS G - entertainment for Seahawks Rally EXECUTIVE SERVICES / COMMUNITY RELATIONS 393190 $1,125.44 001.000000.020.576.80.31.000 CARPINITO BROTHERS ECOMM/PETERSON DAVE J - PARKS SUPPLIES. QTY 30 YDS - MEDIUM BARK @ $33.95/YD + SALES TAX @ $106.94. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392796 $1,129.92 140.080315.008.521.23.35.000 IN *EARPHONE CONNECTION/KARLEWICZ CHAD Radio Headsets for DFR room POLICE POLICE SEIZURE / SMALL TOOLS/MINOR EQUIPMENT 392937 $1,144.96 405.000000.015.534.50.35.000 $1,078.70 HARBOR FREIGHT TOOLS 190/SAWYER CRAIG D.Generator & ﬁlters. PUBLIC WORKS WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT Page 77 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 407.000000.015.531.35.31.000 $66.26 HARBOR FREIGHT TOOLS 190/SAWYER CRAIG D.Generator & ﬁlters. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 393267 $1,161.50 404.000000.020.576.65.31.005 $613.65 HARRELL'S, LLC / WAGNER DIANE ~ 2026gc02cc Chemicals & FerƟlizer PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / CHEMICALS 404.000000.020.576.65.31.011 $547.85 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / FERTILIZER 393075 $1,187.43 504.000000.015.518.31.31.000 BTS*FERGUSON001/PATRICK TYLER FAC RECIRE PUMP REPAIR CITY HALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 392725 $1,200.86 000.000000.008.521.30.41.014 SYMBOLARTS LLC/GOULD JAMES/COIN 1.75 RPD Badge Coin POLICE / RECRUITMENT 392844 $1,204.78 502.000000.014.518.60.31.010 WALMART.COM/RUSSELL CURTIS office supply - cork strips with which to post safety related materials in city offices/locaƟons HUMAN RESOURCES INSURANCE / SUPPLIES - SAFETY 392782 $1,228.34 000.080150.008.521.23.35.000 HOme Depot /Tolliver /ladder & bldg materials, drone project POLICE / DRONE SMALL TOOLS/MINOR EQUIPMENT 392891 $1,242.67 003.000000.015.542.95.31.013 DIGIPRINTSUP*/TRUBAC MARKETA 5x colored ink, 1x cleaner soluƟon, swabs, wipers, pad cleaners PUBLIC WORKS STREETS / SIGN SUPPLIES CP-011346 $1,253.13 407.000000.015.531.35.43.007 NASSCO STACIE JENIKINS. NASSCO PACP/LACP/MACP OSCAR GUISA IN SURFACE WATER. PUBLIC WORKS SURFACE WATER OPERATIONS / MEALS & INCIDENTAL EXPENSE CP-011347 $1,253.13 406.000000.015.535.50.43.007 NASSCO/STACIE JENKINS. NASSCO PACP/LACP/MACP CERTIFICATION FOR AUSTIN ROBINSON. PUBLIC WORKS WASTEWATER OPERATIONS / MEALS & INCIDENTAL EXPENSE 393031 $1,308.70 504.000000.015.518.31.31.000 DON SMALL & SONS OIL DIS/GEORGOPOLIS GAR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 392635 $1,316.89 503.000000.003.518.85.35.000 B&H PHOTO 800-606-6969/PIRES LACEY, Clicker, Teleprompter, Tripod for State of the City event, Ticket 18230 EXECUTIVE SERVICES INFORMATION SERVICES / SMALL TOOLS/MINOR EQUIPMENT 392916 $1,355.70 407.000000.015.531.35.31.000 PROTECTION ENGINEERING/LAUTERBACH KRISTIN.~ Heat shrink for Surface water. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 393002 $1,371.95 501.000000.015.548.60.48.000 WALKERS RENTON SUBARU/VELEZ MARK. Repair for A149. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 393067 $1,396.64 504.000000.015.518.31.31.000 AMAZON MKTPL*2R9998QM3/LOHMAN LORI FAC DESKS FOR PD AT CITY CENTER PARKING GARAGE PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 393184 $1,412.19 001.000000.020.576.80.31.000 CARPINITO BROTHERS ECOMM/PETERSON DAVE J - PARKS SUPPLIES. QTY 40 YDS - MEDIUM BARK @ $31.95/YD + sales tax @ $134.19. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392647 $1,419.59 503.530051.003.518.85.35.034 AMAZON MKTPL*JJ0M22EV3/PIRES LACEY, TV for State of the City event EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE OTHER MINOR EQUIPMENT 392769 $1,440.93 000.000000.008.521.23.35.000 SP RaƩa /Morgan / SuperNote, notepads Steed & Danilyuk POLICE / SMALL TOOLS/ MINOR EQUIPMENT 392932 $1,495.62 407.000000.015.531.35.31.000 THE HOME DEPOT #4054/REMIEN CHAD. Rapid set cement for inventory. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 392634 $1,527.39 503.000000.003.518.81.35.032 VZWRLSS*ETMWPN0W211501/PIRES LACEY, Council member iPad replacement EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE MOBILE DEVICE MINOR EQU 392850 $1,614.90 402.000000.015.546.20.31.000 MYPILOTSTORE.COM/CRUZ MANUEL N~ ~ ICOM SM-26 DESTOP MICROPHONE $120~ ICOM IC-A120 - VHF AIR BAND TRANSCEIVER - BASE STATION $1,479.95 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 393173 $1,635.34 001.000000.020.576.80.35.000 Page 78 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info AMAZON MKTPL*IQ7RU6J23/PETERSON DAVE J - PARKS SMALL TOOLS/MINOR EQUIPMENT /ENCAMPMENT CLEANUP EQUIPMENT. QTY 1 - PORTABLE WINCH PCW3000-A GAS-POWERED CAPSTAN WINCH WITH ACCESSORIES - 1,600 LBS PULLING CAPACITY @ $1,479.95 + sales tax @ $155.39. PARKS AND RECREATION COMMUNITY SERVICES / SMALL TOOLS/MINOR EQUIPMENT 393182 $1,762.98 001.000000.020.576.80.31.000 WILBUR ELLIS AUBURN/PETERSON DAVE J - PARKS SUPPLIES: QTY 6.0 JU - PENDULUM AQUA CAP 2-2.5GA JU @ $154.60/JU; QTY 6 - ROUNDUP PROMAX 2-2.5GA JU @ $111.55/JU + SALES TAX @ $166.08. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393106 $1,837.80 001.000000.020.576.80.31.000 WILBUR ELLIS AUBURN/BATES TRAVIS - PARKS SUPPLIES/FERTILIZER FOR KIWANIS. QTY 14 BG - REPLENISH 5-4-5 STND GRD 50LB BG @ $41.0550/EA; QTY 6 BG - PERF ONE-2-ONE 22-0-22 50LB BG WECO @ $29.7350/EA; QTY 14 BG - MYCO-REPLENISH 3-3-3GREENS GRD 50LB BG @ $41.0550/EA; QTY 12 BG - PERF UNIVATI 24-0-8 50LB BG WECO @ $28.06/EA + sales tax @ $173.13. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 392733 $1,866.89 000.000000.008.521.31.31.012 INTERNATIONAL E-Z UP, INC/HYNES STEPHANIE/Vantage Shelter, White Frame POLICE / COMMUNITY PROGRAMS & OUTREACH 393069 $1,905.03 504.000000.015.518.31.31.000 SP SECRETLABUS/LOHMAN LORI FAC 3XL CHAIRS FOR PD DRONE ROOM PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 393070 $1,905.03 504.000000.015.518.31.31.000 SP SECRETLABUS/LOHMAN LORI FAC 3XL CHAIRS FOR PD DRONE ROOM PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 392723 $1,966.35 000.000000.008.521.30.31.003 MAGNUM ELECTRONICS INC/GOULD JAMES/Motorola TIA4950 BaƩery POLICE / QUARTER MASTER SYSTEM 393078 $1,981.27 504.000000.015.518.31.31.000 HVAC DIRECT/PATRICK TYLER FAC REZNER HEATER FOR E BAY VACTOR TRUCKS PW SHOPS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 392620 $2,200.00 503.000000.003.518.81.43.002 IN *INNER CORRIDOR TECHNO/PIRES LACEY, TechMeGIS Training for Gary Del Rosario EXECUTIVE SERVICES INFORMATION SERVICES / TRAINING/SCHOOLS 393320 $2,405.55 000.000000.007.558.51.43.002 WABO/SHUEY ROBERT SHUEY/ TRAINING FOR RTHOMPSON, AALEXANDER, PALEXANDER, AFINDLAY, RSHUEY, ACARTER, GBUNKER KMINER DHEDWALL IARZAGA COMMUNITY AND ECONOMIC DEVELOPMENT / TRAINING/SCHOOLS 392984 $2,508.95 501.000000.015.548.60.48.000 CHINOOK EQUIPMENT SOLU/VELEZ MARK. Field service for MR20 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 392915 $2,687.16 003.000000.015.542.92.31.000 SEALMASTER PORTLAND/LAUTERBACH KRISTIN. Tack for streets. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 393186 $2,870.75 001.000000.020.576.80.31.000 IN *PLAYCREATION, INC./PETERSON DAVE J - PLAYGROUND PARTS FOR COULON. QTY 1 - PLAYGROUND EQUIPMENT PER QUOTE# 2602-12992 @ $2,301.50; FREIGHT @ $301.17 + SALES TAX @ $268.08. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 393072 $2,972.45 504.000000.015.518.31.31.000 SP SECRETLABUS/LOHMAN LORI FAC ERGO CHAIRS FOR STOCK PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 393266 $3,053.32 404.000000.020.576.68.34.000 ACUSHNET BILLTRUST / WAGNER DIANE 2026gc02cc Resell Merch: Balls, Hats PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PURCHASES MERCHANDISE 392726 $3,087.89 000.000000.008.521.30.31.003 PAYPAL *SKEDCO INC/GOULD JAMES/FEBSS Basic System, Black POLICE / QUARTER MASTER SYSTEM 393249 $3,132.52 404.000000.020.576.68.45.000 NW GOLF CARTS / GLEASON KIRK ~ 2026gc02cc Tournament Golf Cart Rental -McCaffrey PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / OPERATING RENTALS 393250 $3,777.77 404.000000.020.576.65.31.005 PUGET SOUND SPECIALITIES / MARRAPODI TIM 2026gc02cc - Chemcials PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / CHEMICALS 392720 $4,235.04 000.000000.008.521.30.31.003 SP AVON PROTECTION/GOULD JAMES/Air Puriﬁer Respirators POLICE / QUARTER MASTER SYSTEM 393180 $4,404.36 316.332082.020.594.76.63.000 IN *ONCOURT OFFCOURT, LTD/PETERSON DAVE J - TALBOT HILL RESERVOIR/REPLACEMENT PADDLE RACKS FOR NEW PICKLEBALL COURTS. CHARGED TO CIP GL ACCT. QTY 9 - NEXTuP ALL-N-ONE PVC PADDLE RACK ROTATION SYSTEM (20 PADDLE RACK) @ $4,013.55; FREIGHT @ $390.81. PARKS AND RECREATION MUNICIPAL FACILITIES CIP / TALBOT HILL RESERVOIR PARK IMPROVEMENTS Page 79 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 392992 $5,519.48 501.000000.015.548.60.35.000 SQ *CORNWELL TOOLS/VELEZ MARK. Scissor liŌ for shop. - Return/Credit Rec'd in same batch. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 392636 $22,212.86 140.080315.008.594.21.64.000 $12,337.86 CARAHSOFT TECHNOLOGY CORP/PIRES LACEY, Armada hardware for PD POLICE POLICE SEIZURE / MACHINERY & EQUIPMENT 140.080315.008.521.23.41.000 $9,875.00 POLICE POLICE SEIZURE / PROFESSIONAL SERVICES USA BLUE BOOK - 083686 $3,658.48 431732 03/13/2026 $ 3,658.48 INV00966867 $746.37 405.000000.015.534.50.31.000 DR300 pocket colorimeter. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES INV00954469 $2,912.11 405.000000.015.534.50.31.000 Cyanide reagents, PAN indicator soluƟons & ascorbic acid powder pillows for water quality labs. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES USDA, APHIS; GENERAL - 083655 $6,218.24 431733 03/13/2026 $ 6,218.24 3005634931 $146.10 402.000000.015.546.20.41.000 PERSONNEL COMPENSATION -$0.01~ SUPPLIES AND MATERIALS $114.92~ PROGRAM SUPPORT $31.19 PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL SERVICES 3005634936 $6,072.14 402.000000.015.546.20.41.000 PERSONNEL COMPENSATION $4,031.26~ OTHER SERVICES $623.27~ SUPPLIES AND MATERIALS $121.05~ PROGRAM SUPPORT $1,296.56 PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL SERVICES UTILITIES UNDERGROUND LOCATION - 085059 $823.86 431734 03/13/2026 $ 823.86 6020227 $823.86 405.000000.015.534.50.41.000 597 locates done for Water. PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL SERVICES VACCA, NICK A - 085170 $1,542.18 431735 03/13/2026 $ 1,542.18 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE March Pension $933.48 611.000000.005.589.30.00.011 March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS VALLEY DEFENDERS - 085336 $130,692.34 431736 03/13/2026 $ 130,692.34 2026-02 $130,692.34 000.000000.003.512.51.41.010 PUBLIC DEFENSE SERVICES - FEBRUARY 2026 EXECUTIVE SERVICES / COURT PUBLIC DEFENDERS VALLEY ELECTRIC CO INC - 085340 $7,234.18 431862 03/13/2026 $ 7,234.18 600560647 $7,234.18 000.000000.005.316.10.00.000 $7,080.57 Tax and License Refund - Overpayment OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $153.61 OTHER CITY SERVICES / MISCELLANEOUS - B&O INTEREST VAUGHN, ROBERT - 085757 $608.70 431737 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE VERIZON ACCESS TRANSMISSION SV - tl0515 $102.76 431863 03/13/2026 $ 102.76 601882281 $102.76 000.000000.000.257.00.00.001 $43.56 Tax and License Refund - Below Tax Threshold / DEFERRED REVENUE - BUS LICENSE 000.000000.005.316.47.00.000 $36.80 OTHER CITY SERVICES / UTILITY TAX-PHONE 000.000000.005.316.10.00.000 $16.94 OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $5.46 OTHER CITY SERVICES / MISCELLANEOUS - B&O INTEREST VONAGE BUSINESS INC - tl0774 $1,421.90 431864 03/13/2026 $ 1,421.90 603147556 $1,421.90 000.000000.000.257.00.00.001 $1,421.89 Tax and License Refund - Duplicate Payment / DEFERRED REVENUE - BUS LICENSE 000.000000.005.316.47.00.000 $0.01 OTHER CITY SERVICES / UTILITY TAX-PHONE Page 80 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info WA AUDIOLOGY SVCS INC - 088158 $325.00 431738 03/13/2026 $ 325.00 65925 $325.00 502.000000.014.518.60.41.011 employee audiometric annual tests HUMAN RESOURCES INSURANCE / PROFESSIONAL SERVICES SAFETY WA RECREATION & PARK ASSN - 089082 $259.21 431865 03/13/2026 $ 259.21 12057 $259.21 001.000000.020.571.10.43.002 WRPA 2026 ANNUAL CONFERENCE IN TACOMA, WA - ONE DAY REGISTRATION FOR TRAVIS BATES~ Date: Wed., April 22, 2026. Membership rate is $235.00 + sales tax @ $24.21. PARKS AND RECREATION COMMUNITY SERVICES / TRAINING/SCHOOLS WA ST ASSN OF MUNICIPAL ATTNYS - 089133 $500.00 431866 03/13/2026 $ 500.00 625220 $500.00 000.000000.006.515.31.49.001 $300.00 2026 WSAMA membership dues for 6 ProsecuƟon Division aƩorneys. CITY ATTORNEY / MEMBERSHIPS & DUES 000.000000.006.515.32.49.001 $150.00 2026 WSAMA membership dues for 3 Civil Division aƩorneys. CITY ATTORNEY / MEMBERSHIPS & DUES 000.000000.006.515.33.49.001 $50.00 2026 WSAMA membership dues for the City AƩorney. CITY ATTORNEY / MEMBERSHIPS & DUES WA ST DEPT OF LICENSING - 089206 $0.92 431867 03/13/2026 $0.92 L0291433728 $0.92 000.000000.007.524.60.49.002 QUERY SERCHES COMMUNITY AND ECONOMIC DEVELOPMENT / PUBLICATIONS WA STATE SUPPORT REGISTRY - 100015 $5,666.65 7897 03/10/2026 $ 5,666.65 Ben2031835 $5,666.65 632.000000.000.231.50.00.000 Washington Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS WALLS, CAMILLE - 087110 $405.45 431739 03/13/2026 $ 405.45 March Pension $405.45 611.000000.005.589.30.00.011 March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS WATER MANAGEMENT LABORATORIES - 089930 $934.00 431868 03/13/2026 $ 934.00 235808 $135.00 405.000000.015.534.50.41.000 Water samples sent in to be tested for Fluoride. PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL SERVICES 235763 $799.00 405.000000.015.534.50.41.000 Water samples sent in to be tested for e coli and total coliform. PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL SERVICES WAXIES ENTERPRISES INC - 089945 $1,690.10 431740 03/13/2026 $ 1,690.10 835752480 $783.98 404.000000.020.576.61.31.011 GC: Custodial Supplies: Gloves, Bath Tissue, Paper Towel, Hand Soap, etc. PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / CUSTODIAL SUPPLIES 83810874 $906.12 504.000000.015.518.30.31.000 FAC CUSTODIAL SUPPLIES FOR THE CITY: LAMBSWOOL STARTER KIT, BRAWNY PAPER TOWELS, TILE AND GROUT BRUSH PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES WCP SOLUTIONS - 090390 $496.83 431741 03/13/2026 $ 496.83 14378057 $50.42 000.000000.003.518.70.31.000 OPERATING SUPPLIES EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES 14387530 $136.36 000.000000.003.518.70.31.010 PAPER SUPPLIES EXECUTIVE SERVICES / PAPER SUPPLIES 14379509 $310.05 000.000000.003.518.70.31.010 PAPER SUPPLIES EXECUTIVE SERVICES / PAPER SUPPLIES WEISS, CHERYL - 090283 $1,615.02 431742 03/13/2026 $ 1,615.02 March Pension $1,615.02 611.000000.005.589.30.00.011 March Pension OTHER CITY SERVICES FIREMENS PENSION / FIRE PENSIONS WEST COAST METAL BUILDINGS INC - tl0421 $150.00 431869 03/13/2026 $ 150.00 602410257 $150.00 000.000000.005.321.99.00.000 Tax and License Refund - Duplicate payment for 2026 BL renewal. OTHER CITY SERVICES / OTHER BUSINESS LICENSES AND PERMITS WEST COAST PET MEMORIAL - 070011 $165.76 431743 03/13/2026 $ 165.76 WA80514-I-0103 $165.76 000.000000.008.554.30.41.003 Communal Animal CreamaƟons. 3 Animals various sizes. POLICE / CONTRACTED SERVICES Page 81 of 82Ran: 3/13/2026 3:25:55PM Account No / Department / Title Amount Invoice No / DescripƟon Check Info WESTERN EQUIPMENT DISTRIBUTORS - 090620 $3,185.72 431744 03/13/2026 $ 3,185.72 INV138113 $3,185.72 501.000000.015.548.60.31.000 Foam wheels & mower blades for P154 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES WHALEY LAW FIRM PLLC - 091520 $925.00 431745 03/13/2026 $ 925.00 January2026 $925.00 000.000000.003.513.13.41.003 PUBLIC DEFENSE MONITORING SERVICES 1/15/26 to 2/15/26 EXECUTIVE SERVICES / CONTRACTED SERVICES WHEELER, AUSTIN - 091609 $608.70 431746 03/13/2026 $ 608.70 1st qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016 LEOFF 1 reimbursement for 1st quarter Medicare premium HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / MEDICARE WINCO FOODS LLC - 120027 $675.89 431870 03/13/2026 $ 675.89 EG00151352 $675.89 630.000000.000.389.30.00.009 F25000699-APPLICATION WITHDRAWN-80% REFUND CUSTODIAL FUND / DUE TO RRFA - CONSTRUCTION PERMIT FEES WINGSTOP 748 - tl0418 $150.00 431871 03/13/2026 $ 150.00 604582709 $150.00 000.000000.005.321.99.00.000 Tax and License Refund - Duplicated payment for 2026 BL renewal. OTHER CITY SERVICES / OTHER BUSINESS LICENSES AND PERMITS ZUMAR INDUSTRIES INC - 094296 $3,110.58 431747 03/13/2026 $ 3,110.58 55825 $1,464.13 003.000000.015.542.95.31.013 25X 2" X 2" X 12' 14GA PERF TUBE PUBLIC WORKS STREETS / SIGN SUPPLIES 55991 $1,646.45 003.000000.015.542.95.31.013 40X 30" HD ANCHOR FOR 2" SQ TUBE 7GA GALV PUBLIC WORKS STREETS / SIGN SUPPLIES Report Grand Total:$ 11,251,432.81 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register.rpt Page 82 of 82Ran: 3/13/2026 3:25:55PM