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Home My WebLink AboutAP Check Register 03.31.2026City of Renton AP Check Register for 03/16/2026 to 03/31/2026 Including Check Number(s): 31326 Account No / Department / Title Amount Invoice No / DescripƟon Check Info A P S PLUMBING LLC - tl0433 $150.00 431885 03/31/2026 $ 150.00 603211585 $150.00 000.000000.000.257.00.00.001 Tax and License Refund - Duplicate payment on 2026 BL renewal / DEFERRED REVENUE - BUS LICENSE ABSOLUTE HEATING & COOLING INC - tl0436 $150.00 431886 03/31/2026 $ 150.00 603439143 $150.00 000.000000.005.321.99.00.000 Tax and License Refund - Duplicate payment on 2026 BL OTHER CITY SERVICES / OTHER BUSINESS LICENSES AND PERMITS ACORN MURALS - 000535 $250.00 432036 03/31/2026 $ 250.00 031626 000535 $250.00 125.000000.007.573.20.49.010 FUNDING FOR RENTON ART LOUNGE COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART / ARTS & CULTURE PROJECTS ACTIVE CONSTRUCTION INC - 000767 $334,374.51 432037 03/31/2026 $ 334,374.51 Progress Payment #7 $122,204.81 317.122151.015.595.30.63.001 CAG-24-109 Schedule A - Roadway Improvements, Progress Payment #7, South 7th Street Corridor Improvements Project. Federally funded PUBLIC WORKS CAPITAL INVESTMENT / SO 7TH ST - CONST SVCS Progress Pymt 1 $212,169.70 317.122803.015.595.11.63.000 CAG-25-290 Maplewood Sidewalk RehabilitaƟon, Progress Payment #1, 2/1/26 - 2/28/26 - Has retainage bond PUBLIC WORKS CAPITAL INVESTMENT / MAPLEWOOD SIDEWALK REHAB - PE ALL CUSTOM GEAR - 000371 $240.24 432038 03/31/2026 $ 240.24 398136 $240.24 001.250002.020.571.20.31.011 Youth Basketball League 2025-2026 season champions shirts. PARKS AND RECREATION COMMUNITY SERVICES / PROGRAM SUPPLIES-ATHLETICS ALL TRAFFIC DATA SERVICES, LLC - 001985 $5,550.00 432039 03/31/2026 $ 5,550.00 INV-0012850 $5,550.00 003.000000.015.542.91.41.000 Portable Data CollecƟon~ (14) 6 Hr TMC's @ $300 each~ (4) 7Day Volume ADT's @ $150 each~ (3) 7Day Speed/volume ADT @ $250 each PUBLIC WORKS STREETS / PROFESSIONAL SERVICES ALLIANT INSURANCE SERVICES - 001910 $1,736.00 432040 03/31/2026 $ 1,736.00 3468715 $1,736.00 502.000000.014.517.60.41.015 25-26 WCE Audit Workers comp audit HUMAN RESOURCES INSURANCE / WORKERS' COMP ADMIN FEES-EXCES ALLSTREAM - 001853 $825.49 432041 03/31/2026 $ 825.49 22246737 $825.49 503.000000.003.518.84.42.003 ENTERPRISE TELEPHONE SERVICE, 03/01/26 - 04/02/26 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE ALOHA JOE MOVERS LLC - 001480 $2,352.00 432042 03/31/2026 $ 2,352.00 4738 $2,352.00 504.222005.015.518.31.41.000 FAC MOVE ITEMS FROM CITY CTR PARKING GARAGE TO CITY HALL PUBLIC WORKS FACILITIES / CONTRACTED SVCS - PS ON CALL AMERICAN PRINTING & PUBLISHING - 000440 $4,075.24 432043 03/31/2026 $ 4,075.24 41755 $4,075.24 403.435002.015.537.80.49.001 Renton 2026 Recycle Event Flyers 11x8.5 2 versions 46.500 x .079~ tax: $389.24 PUBLIC WORKS SOLID WASTE UTILITY / KC WR/R PRINTING AND BINDING AMERIGAS - 065065 $784.57 432044 03/31/2026 $ 784.57 3186938214 $784.57 404.000000.020.576.65.32.004 GC: Propane~ 106.9 @ 6.399 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PROPANE GAS ANALYTICAL RESOURCES LLC - 000536 $2,811.00 431887 03/31/2026 $ 2,811.00 2600570 $2,811.00 407.000000.015.531.35.41.000 $702.75 Soil samples taken up at the shops. Split 4 ways. PUBLIC WORKS SURFACE WATER OPERATIONS / PROFESSIONAL SERVICES 406.000000.015.535.50.41.000 $702.75 PUBLIC WORKS WASTEWATER OPERATIONS / PROFESSIONAL SERVICES 405.000000.015.534.50.41.000 $702.75 PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL SERVICES 003.000000.015.542.92.41.000 $702.75 PUBLIC WORKS STREETS / PROFESSIONAL SERVICES Page 1 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info ANCHOR QEA INC - 004864 $26,591.23 432045 03/31/2026 $ 26,591.23 39520 $26,591.23 316.332086.020.594.76.63.000 PPNR: CAG-25-303 NE RENTON PARK - CONSULTANT TO PROVIDE PROFESSIONAL SERVICES TO SUPPORT THE NE RENTON PARK PROJECT/DEVELOP PARK DESIGN AND SUBMIT FOR ENVIRONMENTAL PERMITS.~ Work completed through 2/28/2026. Work during this period includes:~ Task 1 - Project Management @ $1,860.75; ParƟcipate in check-in meeƟngs with client and design team; Invoicing and budget management.~ Task 3 - Data Gathering and InvesƟgaƟons @ $6,817.45; Geotechnical invesƟgaƟons, Wetland DelineaƟon Report.~ Task 4 - 30% Design @ $16,759.50; assembly of design package.~ Technology fee (5%) @ $1,153.53. PARKS AND RECREATION MUNICIPAL FACILITIES CIP / NORTHEAST RENTON PARK (MAY CREEK PARK) ARAMSCO INCORPORATED - 005676 $2,607.00 431888 03/31/2026 $ 2,607.00 S7276147.001 CR $-262.07 003.000000.015.542.95.31.014 revised selling price for S72761417.001, paid $5732.95 on 9/16/2025 PUBLIC WORKS STREETS / MARKINGS SUPPLIES S7495700.001 $2,869.07 003.000000.015.542.95.31.014 1 sk. 2667-8300 882000-CA BC 2000 WHITE EXTRUDE THERMO, 50 LB BAG PUBLIC WORKS STREETS / MARKINGS SUPPLIES ARC DOCUMENT SOLUTIONS LLC - 003929 $707.20 431889 03/31/2026 $ 707.20 13059291 $707.20 000.000000.003.518.70.49.000 BANNER PRINTING FOR PARKS & REC EXECUTIVE SERVICES / PRINTING CONTRACT ARCOM OIL - 005729 $130.00 431890 03/31/2026 $ 130.00 127019 $130.00 501.000000.015.548.60.47.005 Picked up used coolant & ﬁlters from shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / DUMP FEES/TRANSFER STATION FEES AXIOM ARMORED TRANSPORT - 007014 $2,134.67 432046 03/31/2026 $ 2,134.67 37189 $2,134.67 000.000000.004.514.20.41.000 FEBRUARY 2026 ARMORED CAR SERVICE FINANCE / PROFESSIONAL SERVICES AZOSE COMMERCIAL PROPERTIES - tl0057 $150.00 431891 03/31/2026 $ 150.00 600551572 $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 BAJWA, SUKHMANN - 119944 $192.00 431892 03/31/2026 $ 192.00 228363 $192.00 001.000000.000.237.90.00.010 REFUND CREDIT BALANCE COMMUNITY SERVICES / REFUNDS PAYABLE-CLASS BANKERS AUTO REBUILD & TOWING - 007620 $1,569.88 432047 03/31/2026 $ 1,569.88 26-20522 $195.92 501.000000.015.548.60.48.000 C321 Towed to Good Chevrolet. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 26-20358 $197.46 501.000000.015.548.60.48.000 B323 Towed to Good Chevrolet. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 26-20685 $328.19 000.000000.008.521.70.41.000 No case # Safe Tow. No vehicle involved. RD POLICE / PROFESSIONAL SERVICES-TOWING 26-20506 $356.03 501.000000.015.548.60.48.000 B243 Towed to City shops PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 26-20517 $492.28 501.000000.015.548.60.48.000 C321 towed to city shops PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE BCRA INC - 000386 $28,924.10 432048 03/31/2026 $ 28,924.10 34542 $28,924.10 316.220085.015.594.75.63.003 $22,173.30 FAC SENIOR CTR REMODEL PROFESSIONAL SERVICES FROM 2/1-2/28/26 CAG-25-247 (CDBD-CV3-HVAC) PUBLIC WORKS MUNICIPAL FACILITIES CIP / SR CENTER IMPROV-CV3-HVAC 316.220085.015.594.75.63.001 $6,020.00 FAC SENIOR CTR REMODEL PROFESSIONAL SERVICES FROM 2/1-2/28/26 CAG-25-247 (CITY FUNDS) PUBLIC WORKS MUNICIPAL FACILITIES CIP / SENIOR CENTER IMPROVEMENTS 316.220085.015.594.75.63.004 $730.80 FAC SENIOR CTR REMODEL PROFESSIONAL SERVICES FROM 2/1-2/28/26 CAG-25-247 (CDBD-ROOF) PUBLIC WORKS MUNICIPAL FACILITIES CIP / SR CENTER IMPROV-CDBG-ROOF Page 2 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info BEDRY, MORGAN - 120825 $14.00 431893 03/31/2026 $ 14.00 REN294006 $14.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0390505 COURT SERVICES / JURY WITNESS FEES BENEFIT ADMINISTRATION CO - 100007 $13,172.55 431878 03/25/2026 $ 13,172.55 Ben2032480 $13,172.55 632.000000.000.231.50.00.000 $8,945.45 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 BERK CONSULTING INC - 009274 $24,511.25 432049 03/31/2026 $ 24,511.25 10937-02-26 $24,511.25 001.000000.020.571.10.41.000 PPNR: CAG-24-164 BERK CONSULTING TO PROVIDE PARKS, RECREATION AND NATURAL AREAS PLAN UPDATE. PROJECT NO. R0010937. ~ INVOICE PERIOD: FEB 1, 2026 TO FEB 28, 2026.~ STRATEGIC SPENDING AND OPERATIONS PLAN - ~ TASK 21 FoundaƟonal ObjecƟves and Kickoff (Spending Plan/Strategic Plan) @ $4,325.00;~ TASK 22 Spending Plan @ $13,095.00;~ TASK 23 Strategic OperaƟons Plan @ $7,091.25. PARKS AND RECREATION COMMUNITY SERVICES / PROFESSIONAL SERVICES BERLA CORPORATION - 000309 $5,000.00 432050 03/31/2026 $ 5,000.00 26-R02-0123 $5,000.00 140.080315.008.521.23.43.002 Edwards/Vehicle system Forensics Training. Tempe, AZ (May 18-22, 2026) POLICE POLICE SEIZURE / TRAINING/SCHOOLS BILLINGSLEY, LIBERTY - 009665 $221.00 432051 03/31/2026 $ 221.00 Per diem, SantaBarb. $221.00 000.000000.008.521.30.43.007 First Responder Conference, CA (April 12-24, 2026) POLICE / MEALS & INCIDENTAL EXPENSE BLACK, MEEGHAN - 120417 $448.29 431894 03/31/2026 $ 448.29 Reimb/Flight $448.29 000.000000.008.521.31.43.001 Flight/Government Social Media Conference/LA, May 4 POLICE / TRAVEL BODAPATI TRUST - ub4504 $41.79 431895 03/31/2026 $ 41.79 R027392-000 $41.79 405.000000.000.257.00.00.000 REFUND 3-412 027392-1 WATER OPERATIONS / DEFERRED REVENUE BRANOM INSTRUMENT COMPANY - 011251 $454.68 432052 03/31/2026 $ 454.68 INV/2026/02218 $454.68 001.000000.020.576.80.48.000 PKS: CALIBRATING PARKS & TRAILS THREE (3) BACKFLOW TEST KITS AND SOME MINOR REPAIRS TO THEM.~ Mid-West 845-5, s/n 12220488; Mid-West 845-5, s/n 11140040; Mid-West 845-5, s/n 02080221. PARKS AND RECREATION COMMUNITY SERVICES / REPAIRS & MAINTENANCE BRUMBACH, DAVID - ub8272 $80.86 431896 03/31/2026 $ 80.86 R039102-000 $80.86 405.000000.000.257.00.00.000 REFUND 3-404 039102-1 WATER OPERATIONS / DEFERRED REVENUE BSN SPORTS LLC - 012015 $1,279.10 432053 03/31/2026 $ 1,279.10 933604906 $1,279.10 000.000000.014.518.10.31.000 logo wear for HRRM employees HUMAN RESOURCES / OFFICE/OPERATING SUPPLIES Page 3 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info BUILDERS EXCHANGE OF WA INC - 012137 $732.40 431897 03/31/2026 $ 732.40 1081562 $27.63 317.122151.015.595.30.63.001 Project HosƟng Fee - S. 7th St Project CAG-24-109 PUBLIC WORKS CAPITAL INVESTMENT / SO 7TH ST - CONST SVCS 1081817 $55.25 317.122151.015.595.30.63.001 $27.63 Monthly hosƟng fee, October 2025, S. 7th Street project / CAG-24-109 PUBLIC WORKS CAPITAL INVESTMENT / SO 7TH ST - CONST SVCS 317.122104.015.542.30.41.001 $27.62 Monthly hosƟng Fees - Oakesdale Ave PreservaƟon Project, February 2026. CAG-25-278 PUBLIC WORKS CAPITAL INVESTMENT / OAKESDALE AVE SW PRESERVATION CN 1081440 $193.82 317.122104.015.542.30.41.001 $113.93 Project HosƟng Fee - Oakesdale Ave SW Project PUBLIC WORKS CAPITAL INVESTMENT / OAKESDALE AVE SW PRESERVATION CN 317.122803.015.595.61.63.002 $52.26 Project HosƟng Fee - Maplewood Sidewalk Rehab Project PUBLIC WORKS CAPITAL INVESTMENT / MAPLEWOOD SIDEWALK REHAB - CN SVCS 317.122151.015.595.30.63.001 $27.63 Project HosƟng Fee - S. 7th Street project PUBLIC WORKS CAPITAL INVESTMENT / SO 7TH ST - CONST SVCS 1081818 $209.45 316.220085.015.594.75.63.001 FAC PUBLISH PROJECTS ON BUILDERS EXCHANGE FOR SENIOR CTR IMPROVEMENT PROJECT PUBLIC WORKS MUNICIPAL FACILITIES CIP / SENIOR CENTER IMPROVEMENTS 1081819 $246.25 425.455597.015.594.34.63.000 CAG-26-001; Highlands Reservoir Water Improvements Project - Publishing Project Online PUBLIC WORKS WATER CIP / HIGHLANDS 435-RESERVOIRS REPLACEMENT BUILDERS HARDWARE & SUPPLY CO - 012140 $1,562.89 432054 03/31/2026 $ 1,562.89 S3866274.001 $1,562.89 405.000000.015.534.50.34.000 29 RW3 locks for stock. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED BURNS & MCDONNELL ENGINEERING - 000504 $7,550.00 432055 03/31/2026 $ 7,550.00 187883-1 $7,550.00 422.725121.015.546.00.41.000 Professional services for Renton Municipal Tower SiƟng Study PUBLIC WORKS AIRPORT CAPITAL INVESTMENT / ATCT TOWER SITING STUDY CANON FINANCIAL SERVICES, INC. - 000418 $3,520.41 432056 03/31/2026 $ 3,520.41 42877989 $446.45 000.000000.003.518.70.41.003 LAG-25-005, GuilloƟne CuƩer Lease, 03/01/26 - 03/31/26 EXECUTIVE SERVICES / SERVICE CONTRACTS 42877990 $3,073.96 503.000000.003.594.18.66.000 LAG-25-003, Print Shop Equipment Lease, 03/01/2026 - 03/31/2026 EXECUTIVE SERVICES INFORMATION SERVICES / COPIER RENTALS CANON SOLUTIONS AMERICA INC - 013399 $7,148.38 432057 03/31/2026 $ 7,148.38 1264544 $1,941.46 503.000000.003.518.81.35.033 ImageForce C1333F Desktop printers for City AƩorney's Office (SN: 5BL43459) and Court Services (SN: 5BL43451) EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE COPIER/PRINTER MINOR EQU URN-96371 $5,206.92 503.000000.003.518.81.49.004 CAG-24-038, Copier Meter Reads, December 2025 - January 2026 EXECUTIVE SERVICES INFORMATION SERVICES / CLICK COPY CHARGES CAR WASH ENTERPRISES INC - 011693 $1,256.00 431898 03/31/2026 $ 1,256.00 Feb26-37 $1,256.00 501.000000.015.548.60.48.000 CAR WASHES FOR POLICE DEPT PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE CARAHSOFT TECHNOLOGY CORP - 013578 $24,701.93 432058 03/31/2026 $ 24,701.93 55564340INV $24,701.93 503.000000.003.518.82.41.003 TAG-25-051, Annual renewal of Cellebrite Premium, 05/31/2026 - 05/30/2027 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS CAROLLO ENGINEERS PC - 013783 $31,935.96 432059 03/31/2026 $ 31,935.96 FB79610 $31,935.96 426.465520.015.594.35.63.000 $29,184.63 CAG-23-403; Kennydale Lakeline Sewer Improvement Project - Final Design - For Professional Services Rendered Through 2/28/26. PUBLIC WORKS WASTEWATER CIP / KENNYDALE LAKELINE SEWER UPGRADE 427.475015.015.594.31.63.784 $2,751.33 PUBLIC WORKS SURFACE WATER CIP / SMALL SCALE STRMWTR PROJECTS-STRM IMPR Page 4 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info CAROL'S WINE CHARMS,, CAROL'S CREATIONS - tl0431 $150.00 431899 03/31/2026 $ 150.00 604656325 $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 CARROLL, ELIJAH - 120399 $137.00 431900 03/31/2026 $ 137.00 Reim/DOL $137.00 406.000000.015.535.50.49.008 Reimbursement for Elijah's CDL renewal. PUBLIC WORKS WASTEWATER OPERATIONS / LICENSES & PERMITS CASCADE COLUMBIA DIST CO - 013910 $29,997.92 431901 03/31/2026 $ 29,997.92 948200 $3,093.00 405.000000.015.534.50.31.005 44 bags of sodium ﬂuoride for Maplewood treatment plant. PUBLIC WORKS WATER OPERATIONS / CHEMICALS 948194 $8,683.64 405.000000.015.534.50.31.005 3742 gallons of caustuc soda for CCTF and Sprinbrook. PUBLIC WORKS WATER OPERATIONS / CHEMICALS 947141 $9,012.28 405.000000.015.534.50.31.005 CAUSTIC SODA FOR SPRINGBROOK & CCTF PUBLIC WORKS WATER OPERATIONS / CHEMICALS 948198 $9,209.00 405.000000.015.534.50.31.005 132 bags of sodium ﬂuoride for the ﬂuoride building. PUBLIC WORKS WATER OPERATIONS / CHEMICALS CASCADE SERVICE DOGS - 000529 $6,500.00 431902 03/31/2026 $ 6,500.00 2511 $6,500.00 000.000000.008.594.21.64.000 Wellness Dog Contract/Oakley POLICE / ADMIN MACH & EQUIP OTHER CASTLE DEVELOPMENT LLC - 120843 $3,431.40 431903 03/31/2026 $ 3,431.40 EG00159189 $3,431.40 310.000000.007.345.85.00.000 $3,268.00 B25000823-REFUND 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 CCS FACILITY SERVICES - WA INC - 000254 $28,032.84 432060 03/31/2026 $ 28,032.84 749879 $28,032.84 504.000000.015.518.31.41.003 FAC CLEANING OF CITY OWNED PARK BATHROOMS CAG-24-313 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES CDJR OF RENTON - 014386 $938.13 431904 03/31/2026 $ 938.13 620095 $938.13 501.000000.015.548.60.48.000 Diagnosis & baƩery replacement for B340 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE CDW GOVERNMENT LLC - 014396 $29,633.74 432061 03/31/2026 $ 29,633.74 Credits $-594.04 503.530051.003.518.85.35.030 $-0.02 B783017 Unapplied cash EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU 503.530051.003.518.85.35.030 $-1.00 1034013 Uncapplied cash EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU 503.530051.003.518.85.35.030 $-100.00 V466029 Overpayment of invoice AG24A4P EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU 503.530051.003.518.85.35.030 $-493.02 N5R94038 Duplicate payment for invoice RS14526 EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU AI45U1A $206.41 503.540000.003.518.82.35.000 Adobe Acrobat Pro Licensing x5 EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE SYSTEMS - MINOR AI2X83X $1,919.34 503.530051.003.518.85.35.030 Samsung 32-inch Monitor x4, PO# PW-18451-26-NB EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU AI5CZ6W $5,118.03 503.530051.003.518.85.35.030 Samsung 24-inch Monitors / Qty 30, PO# IT-MONREPINV-26 EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU AI4U26N $22,984.00 503.000000.003.518.84.41.004 TAG-25-031, Annual renewal of DUO Mobile, 02/27/2026 - 02/26/2027 EXECUTIVE SERVICES INFORMATION SERVICES / CYBERSECURITY AND COMPLIANCE Page 5 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info CELARIER, JON OR ROBIN - ub4500 $78.22 431905 03/31/2026 $ 78.22 R001361-000 $78.22 405.000000.000.257.00.00.000 REFUND 3-412 001361-1 WATER OPERATIONS / DEFERRED REVENUE CENTRAL WELDING SUPPLY CO INC - 014525 $293.82 432062 03/31/2026 $ 293.82 0002634305 $65.29 501.000000.015.548.60.31.000 Water hose for welder. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 0002627985 $228.53 501.000000.015.548.60.45.000 Cylinder rental for shop PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OPERATING RENTALS CENTURY COMMUNITIES OF WA LLC - ub8204 $1,135.63 431906 03/31/2026 $ 1,135.63 R060822-022 $1,135.63 405.000000.000.257.00.00.000 $783.16 REFUND 3-406 060822-022 WATER OPERATIONS / DEFERRED REVENUE 405.000000.000.257.00.00.000 $352.47 REFUND 3-406 060822-013 WATER OPERATIONS / DEFERRED REVENUE CENTURY WEST ENGINEERING CORP - 014533 $35,684.86 432063 03/31/2026 $ 35,684.86 251655 $35,684.86 422.725114.015.594.46.63.000 TAXIWAY A CONSTRUCTION MANAGEMENT ~ PROFESSIONAL SERVICES THROUGH 02/27/26 PUBLIC WORKS AIRPORT CAPITAL INVESTMENT / TAXIWAY ALPHA REHABILITATION CENTURYLINK - 065185 $587.24 431908 03/31/2026 $6.98 776769313 $6.98 503.000000.003.518.84.42.003 Account # 844449088, Enterprise Telephone Services, 02/20/2026 - 03/19/2026 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE 431907 03/31/2026 $ 580.26 333642675 $129.31 503.000000.003.518.84.42.003 425-288-6008/333642675, Enterprise Telephone Services, 03/20/26 - 04/19/26 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE 333452693 $450.95 503.000000.003.518.84.42.003 206-T32-4645/333452693, Enterprise Telephone Services, 03/17/2026 - 04/16/2026 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE CESSCO INC - 014854 $1,324.78 432064 03/31/2026 $ 1,324.78 002220525-0 $1,324.78 405.000000.015.534.50.35.000 Backpack blowers for water quality. PUBLIC WORKS WATER OPERATIONS / SMALL TOOLS/MINOR EQUIPMENT CHAPPELLE, DOUGLAS - 120826 $37.00 431909 03/31/2026 $ 37.00 REN295681 $37.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0390505 COURT SERVICES / JURY WITNESS FEES CHEM AQUA INC. - 015056 $1,227.97 432065 03/31/2026 $ 1,227.97 9553810 $298.73 108.220047.015.518.31.41.003 FAC WATER TREATMENT PROGRAM PAVILION PUBLIC WORKS LEASED CITY PROPERTIES / CONTRACTED SERVICES - RENTON MARKET 9506857 $464.62 504.000000.015.518.31.41.003 FAC WATER TREATMENT PROGRAM CITY HALL PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 9545014 $464.62 504.000000.015.518.31.41.003 FAC WATER TREATMENT PROGRAM CITY HALL PUBLIC WORKS FACILITIES / CONTRACTED SERVICES CHICAGO TITLE OF WASHINGTON - 015199 $386.93 431910 03/31/2026 $ 386.93 0307467-16-1 $386.93 427.475616.015.594.31.63.000 CAG-25-323; Title search for Taylor Ave Phase 2 Stormwater Improvements at 221 Hardie Ave NW, Renton, WA 98055~ PTN TRACTS 54 & 61, N.H. LATIMER'S LAKE WASHINGTON PLAT & PTN LTS 1 & 2, BLK 30, EARLINGTON ACRE~ TRACTS, TGW PTN VAC STS ADJ. PUBLIC WORKS SURFACE WATER CIP / TAYLOR AVE PH. 2 SW CIP CHILENSKI, JOHN - 120829 $13.00 431911 03/31/2026 $ 13.00 REN298234 $13.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0390505 COURT SERVICES / JURY WITNESS FEES Page 6 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info CHRISTENSEN INC - 015410 $64,914.16 432066 03/31/2026 $ 64,914.16 0833536-IN $1,085.18 003.000000.015.542.95.31.000 $180.88 Propane for the shops tank. Split 6-ways. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.31.000 $180.86 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 003.000000.015.542.92.31.000 $180.86 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 501.000000.015.548.60.32.004 $180.86 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED PROPANE GAS 406.000000.015.535.50.31.000 $180.86 PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $180.86 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 0827890-IN $10,376.95 501.000000.015.548.60.32.003 Unleaded gas for Fire staƟon 13. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED GASOLINE 0834071-IN $14,708.72 501.000000.015.548.60.32.003 $10,715.70 Unleaded gas and diesel for ﬁre staƟon 13. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED GASOLINE 501.000000.015.548.60.32.001 $3,993.02 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED - DIESEL FUEL 0830376-IN $16,577.68 501.000000.015.548.60.32.003 Unleaded gas for the shops tank. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED GASOLINE 0834147-IN $22,165.63 501.000000.015.548.60.32.003 Unleaded gas for the shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED GASOLINE CHUNG, STEVE - ub4461 $77.92 431912 03/31/2026 $ 77.92 R067344-000 $77.92 405.000000.000.257.00.00.000 REFUND 3-404 067344-1 WATER OPERATIONS / DEFERRED REVENUE CINTAS CORPORATION - 015563 $692.24 432067 03/31/2026 $ 692.24 4262965818 $226.53 501.000000.015.548.60.49.007 $112.89 Laundry, coveralls, uniforms, soap, shop towels, scrub for Garage, Sewer & Surface. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / LAUNDRY 406.000000.015.535.50.49.007 $74.78 PUBLIC WORKS WASTEWATER OPERATIONS / LAUNDRY 407.000000.015.531.35.49.007 $38.86 PUBLIC WORKS SURFACE WATER OPERATIONS / LAUNDRY 4262199694 $228.71 501.000000.015.548.60.49.007 $115.07 Laundry, coveralls, uniforms, shop towels, soap and scrub for garage, surface and sewer. See pg 1-2 for short pay due to pants. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / LAUNDRY 406.000000.015.535.50.49.007 $74.78 PUBLIC WORKS WASTEWATER OPERATIONS / LAUNDRY 407.000000.015.531.35.49.007 $38.86 PUBLIC WORKS SURFACE WATER OPERATIONS / LAUNDRY 4263642700 $237.00 501.000000.015.548.60.49.007 $123.37 LAUNDRY,SHOP TOWELS, COVERALLS & HAND SOAP. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / LAUNDRY 406.000000.015.535.50.49.007 $74.77 PUBLIC WORKS WASTEWATER OPERATIONS / LAUNDRY 407.000000.015.531.35.49.007 $38.86 PUBLIC WORKS SURFACE WATER OPERATIONS / LAUNDRY Page 7 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info CISION US INC - 015776 $19,392.76 432068 03/31/2026 $ 19,392.76 INVUS6012053292 $19,392.76 503.000000.003.518.82.41.003 CAG-23-061, Annual renewal of Cision CommunicaƟons Plaƞorm, 03/06/2026 - 03/05/2027 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS CITY OF BURIEN - 015798 $22,000.00 431913 03/31/2026 $ 22,000.00 3377 $22,000.00 001.000000.020.565.10.41.003 City of Renton's allocaƟon of the jointly-funded Mary's PLace agreement for 2026 PARKS AND RECREATION COMMUNITY SERVICES / CONTRACTED SERVICES CITY OF RENTON - 015940 $120.44 431914 03/31/2026 $ 120.44 PC/FINANCE $120.44 000.000000.008.521.23.32.000 $40.00 FEBRUARY 2026 PETTY CASH~ REIMBURSE CHRISTIAN MERCADO FOR FUEL TO OLYMPIA FOR WORK POLICE / FUEL CONSUMED 000.000000.003.513.11.41.005 $26.50 FEBRUARY 2026 PETTY CASH~ REIMBURSE HANNAH MILLER FOR SEAHAWKS RALLY SUPPLIES EXECUTIVE SERVICES / COMMUNITY RELATIONS 000.000000.003.513.11.41.005 $20.94 FEBRUARY 2026 PETTY CASH~ REIMBURSE ANGEL LAYCOCK FOR ICE FOR SEAHAWKS RALLY EXECUTIVE SERVICES / COMMUNITY RELATIONS 407.000000.015.531.32.43.001 $18.00 FEBRUARY 2026 PETTY CASH~ REIMBURSE KRISTINA LOWTHIAN FOR PARKING AT STORMWATER PROJECT FAIR PUBLIC WORKS SURFACE WATER OPERATIONS / TRAVEL 503.000000.003.518.81.43.001 $15.00 FEBRUARY PETTY CASH~ REIMBURSE YOUNG YOON FOR CONFERENCE PARKING EXECUTIVE SERVICES INFORMATION SERVICES / TRAVEL CITY OF RENTON - PSERS - 100018 $2,471.85 7905 03/27/2026 $ 2,471.85 Ben2032494 $2,471.85 632.000000.000.231.50.00.000 PSERS: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CITY OF RENTON LEOFF II - 044102 $133,734.27 7900 03/27/2026 $ 133,734.27 Ben2032484 $133,734.27 632.000000.000.231.50.00.000 $134,438.94 LEOFF II POLICE: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $-704.67 Leoff2 Adjustment: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CITY OF RENTON PERS 3 - 058843 $62,123.17 7906 03/27/2026 $ 62,123.17 Ben2032496 $62,123.17 632.000000.000.231.50.00.000 $62,449.45 PERS 3: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $-326.28 Pers3 Adjustment: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CITY OF RENTON PERS II - 058842 $224,222.21 7904 03/27/2026 $ 224,222.21 Ben2032492 $224,222.21 632.000000.000.231.50.00.000 PERS II: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS CITY OF RENTON PERS JBM 11 - 058839 $3,728.92 7908 03/27/2026 $ 3,728.92 Ben2032500 $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 $227.01 431915 03/31/2026 $ 227.01 0165630000 $41.43 003.000000.015.542.93.47.001 710 NW 3RD CT~ August 12, 2025 - October 9, 2025 PUBLIC WORKS STREETS / ELECTRICITY 5570430000 $185.58 003.000000.015.542.93.47.001 13901 Monster RD S~ Service for 02/05/2026-03/09/2026 PUBLIC WORKS STREETS / ELECTRICITY CITY SCENE CAFE - 015959 $94.20 431916 03/31/2026 $ 94.20 0226 $94.20 000.000000.003.518.12.43.007 CITY SCENE FEB 2026 EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE CLUB PROPHET SOFTWARE, LLC - 063698 $6,762.60 432069 03/31/2026 $ 6,762.60 INV3920829 $6,762.60 503.000000.003.518.82.41.003 CAG-22-173, Annual renewal of Pro Shop Keeper Point of Sale and Golf Genius, 03/01/2026 - 02/28/2027 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS COMMUNITIES IN SCHOOLS - 017602 $25,000.00 431917 03/31/2026 $ 25,000.00 2026-02-004 $25,000.00 000.000000.003.513.10.49.001 Annual sponsorship of CISR per agreement #CAG-18-200. EXECUTIVE SERVICES / MEMBERSHIPS & DUES Page 8 of 49Ran:3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info CONSENSUS CLOUD SOLUTIONS, LLC - 000382 $170.18 432070 03/31/2026 $ 170.18 544736 $170.18 503.000000.003.518.84.42.003 TAG-25-064, SFax Monthly Charges, Feburary - March 2026 EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE COOK SECURITY GROUP INC - tl0434 $150.00 431918 03/31/2026 $ 150.00 602201390 $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 CORE, COLIN - 120835 $17.00 431919 03/31/2026 $ 17.00 REN304436 $17.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0390505 COURT SERVICES / JURY WITNESS FEES COWLING & CO LLC - 091851 $22,681.93 432071 03/31/2026 $ 22,681.93 2063 $321.45 317.122105.015.595.30.63.000 Sunset Trail - Environmental Services, December 2025 PUBLIC WORKS CAPITAL INVESTMENT / SUNSET TRAIL 2093 $1,849.73 317.122105.015.595.30.63.000 Sunset Trail - Environmental Services, January 2026 PUBLIC WORKS CAPITAL INVESTMENT / SUNSET TRAIL 2119 $4,968.96 317.122195.015.595.30.63.002 $4,451.19 TransportaƟon PorƟon, Environmental Services for ConstrucƟon, Rainier Ave Phase 4, 2/1/26 - 2/28/26 PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - CONSTR SVCS 425.455601.015.594.34.63.000 $381.12 Water UƟlity PorƟon (7.67%), Environmental Services for ConstrucƟon, Rainier Ave Phase 4, 2/1/26 - 2/28/26 PUBLIC WORKS WATER CIP / RAINIER AVE S ROAD & UTILITIES IMPRVMNT 426.465523.015.594.35.63.000 $136.65 Wastewater UƟlity PorƟon (2.75%), Environmental Services for ConstrucƟon, Rainier Ave Phase 4, 2/1/26 - 2/28/26 PUBLIC WORKS WASTEWATER CIP / RAINIER AVE Ph4 SEWER FACILITY 2092 $15,541.79 317.122195.015.595.30.63.002 $13,922.33 TransportaƟon PorƟon, Environmental Services for ConstrucƟon, Rainier Ave Phase 4, 1/1/26 - 1/31/26 PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - CONSTR SVCS 425.455601.015.594.34.63.000 $1,192.06 Water UƟlity PorƟon (7.67%), Environmental Services for ConstrucƟon, Rainier Ave Phase 4, 1/1/26 - 1/31/26 PUBLIC WORKS WATER CIP / RAINIER AVE S ROAD & UTILITIES IMPRVMNT 426.465523.015.594.35.63.000 $427.40 Wastewater UƟlity PorƟon (2.75%), Environmental Services for ConstrucƟon, Rainier Ave Phase 4, 1/1/26 - 1/31/26 PUBLIC WORKS WASTEWATER CIP / RAINIER AVE Ph4 SEWER FACILITY COX, LISA - 120839 $16.00 431920 03/31/2026 $ 16.00 REN308924 $16.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0390505 COURT SERVICES / JURY WITNESS FEES CRAIG, DAVID OR TERRI - ub4499 $186.01 431921 03/31/2026 $ 186.01 R000478-001 $186.01 405.000000.000.257.00.00.000 REFUND 3-412 000478-1 WATER OPERATIONS / DEFERRED REVENUE Page 9 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info CRYSTAL SPRINGS - 019276 $162.38 432072 03/31/2026 $ 162.38 06C8750254796 $41.48 001.000000.020.571.10.31.000 PARKS & REC ADMIN - WATER DELIVERY (2-7-2026 TO 3-6-2026)~ 3/5/2026 - QTY 3 PRIMO 5G PURIFIED PET BOTTLE @ $23.97;~ QTY 3 - 5G PET PRIMO BOTTLE DEPOSIT @ $0.00;~ QTY 1 - DELIVERY FEE @ $14.99;~ QTY 4 - 5G PET PRIMO BOTTLE RETURN @ $0.00 + sales tax @ $2.52. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 16B8750208689 $120.90 001.000000.020.576.80.45.000 $104.34 PKS: 1-27-26 to 2-26-26 WATER FILTRATION RENTAL SYSTEM AT PARKS SHOPS (3 locaƟons) and WATER COOLER RENTAL AT RON REGIS PARK. ~ (NOTE: Previously under contract with Mountain Mist CAG-23-218; Crystal Springs aquired Mountain Mist - NoƟce sent November, 2024). REF: ACCOUNT # 095555 with MOUNTAIN MIST. NOW PRIMO BRANDS/CRYSTAL SPRINGS.~ ~ 703 N 1ST ST, RENTON, WA 98057- PARKS SHOP (MONTHLY RENT)~ EQUIPMENT: Aspen HotCold W Serial #: CM1612043944~ FiltraƟon Rental @ $31.95 + sales tax @ $3.35 = Total $35.30.~ ~ 200 MILL AVE S, RENTON, WA 98057 - BRONSON SHOP (PARK AVE SHOP) RENTON, WA. (MONTHLY RENT)~ EQUIPMENT - TYPE: IS HotCold POU Serial #: SA16G51888.~ FR 15102430679~ FiltraƟon Rental @ $31.95 + sales tax @ $3.35 = $35.30.~ ~ COULON SHOP - (PARKS MAINT) 1201 LAKE WASHINGTON BLVD N, RENTON, WA 98056. (MONTHLY RENT)~ EQUIPMENT - TYPE: HotCold POU Serial #: 15082870188~ FiltraƟon Rental FR SA16G51888 FiltraƟon Rental @ $31.95 + sales tax @ $3.35 = $35.30.~ ~ PKS: 1501 ORCAS AVE SE, RENTON, WA 98058 - WATER COOLER AND SUPPLIES FOR RON REGIS PARK MAINT. SHOP (New site added/delivery on 5/31/2023)~ No water charge this invoice Cooler Rental CR 15102430357 @ $11.99 (increase from $8.00) + sales tax @ $1.26 = $13.25. PARKS AND RECREATION COMMUNITY SERVICES / OPERATING RENTALS 001.000000.020.571.10.31.000 $16.56 PKS&REC - WATER COOLER FOR BREAK ROOM ON 6TH FLOOR - PARKS & RECREATION ADMIN OFFICE.~ TOP LOAD H&C BLACK COOLER RENTAL @ $14.99/EA + sales tax @ $1.57 = $16.56. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES CUES - 019285 $2,112.09 432073 03/31/2026 $ 2,112.09 970064301 $104.63 407.000000.015.531.35.31.012 Release pin set for reel counter PUBLIC WORKS SURFACE WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 970054459 $2,007.46 406.000000.015.535.50.31.000 CAG-15-246, AddiƟon of GraniteNet license to our account PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES DATAVANT LLC - 033246 $6.00 431922 03/31/2026 $6.00 0545825636 $2.00 000.000000.008.521.70.49.002 med records / 26-1489 POLICE / PUBLICATIONS 0547298649 $2.00 000.000000.008.521.21.49.002 med records / 25-80394 POLICE / PUBLICATIONS 0548329458 $2.00 000.000000.008.521.21.49.002 med records / 25-1850 POLICE / PUBLICATIONS DATEC INC - 020005 $55,402.49 432074 03/31/2026 $ 55,402.49 67203 $55,402.49 503.530051.003.518.85.35.031 2026 Police Department Computer Replacements (Qty 15) EXECUTIVE SERVICES INFORMATION SERVICES / ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUI DAVID EVANS & ASSOCIATES INC - 020180 $1,099.14 431923 03/31/2026 $ 1,099.14 612423 $1,099.14 427.475612.015.594.31.63.002 CAG-24-018; Springbrook Terrace Water Quality Retroﬁt (CAG-24-081)~ Progress Report and Invoice for Period: February 1, 2026 – February 28, 2026 PUBLIC WORKS SURFACE WATER CIP / SPRINGBROOK TERRACE WTRQUALITY PROF SVC DAVIS, PHILIP - 118754 $204.24 431924 03/31/2026 $ 204.24 Reimb/boots $204.24 000.000000.008.521.30.31.003 Timp 6 Trail Running Shoes POLICE / QUARTER MASTER SYSTEM DEMARCO, CHRISTIAN - 046986 $43.50 432075 03/31/2026 $ 43.50 SB 030426 $43.50 003.000000.015.542.93.43.001 STANDBY MILEAGE DEMARCO~ 3.4.26 - #170094 PUBLIC WORKS STREETS / TRAVEL Page 10 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info DEPARTMENT OF LICENSING - 089227 $1,871.00 3182026 03/18/2026 $ 1,871.00 Dealer License/Feb26 $125.00 630.000000.000.589.30.00.006 Dealer License/Feb2026 CUSTODIAL FUND / CONCEALED WEAPONS-DOL CPLs/Feb26 $1,746.00 630.000000.000.589.30.00.006 CPLS/February 2026 CUSTODIAL FUND / CONCEALED WEAPONS-DOL DEPARTMENT OF TRANSPORTATION - 089302 $225.21 431925 03/31/2026 $ 225.21 RE313ATB60217118 $90.98 317.122103.015.595.11.63.000 Preliminary Engineering - Renton Connector 1-1-26 to 1-31-26 PUBLIC WORKS CAPITAL INVESTMENT / RENTON CONNECTOR - PRELIM ENG RE313ATB60316184 $134.23 317.122104.015.542.30.41.002 ConstrucƟon Engineering, Oakesdale Ave SW Pvmt Pres, 2/1/26 - 2/28/26. PUBLIC WORKS CAPITAL INVESTMENT / OAKESDALE AVE SW PRESERVATION CN SVCS DEPT OF LABOR & INDUSTRIES - 089725 $100.00 431926 03/31/2026 $ 100.00 53052 $100.00 000.080101.008.521.23.49.008 2 magazine licenses / Rntn SWAT POLICE / SWAT - LICENSES & PERMITS DEPT OF NATURAL RESOURCES - 089199 $2,743.11 432076 03/31/2026 $ 2,743.11 4900/0100191309/2026 $2,743.11 402.000000.015.546.20.41.000 AQ COMMERCIAL MARINA 04/01/2026 - 03/31/2027 PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL SERVICES DEPT OF RETIREMENT SYSTEMS - 020839 $1,302.46 31626 03/16/2026 $ 1,302.46 FEB 2026 NON-LEOFF $1,302.46 000.000000.008.521.10.20.002 $924.59 FEBRUARY 2026 NON-LEOFF REPORTING POLICE / RETIREMENT/LEOFF 000.000000.008.521.30.20.002 $377.87 POLICE / RETIREMENT/LEOFF DISPLAI SYSTEMS INCORPORATED - 000412 $2,400.00 432077 03/31/2026 $ 2,400.00 SI-10006 $2,400.00 503.000000.003.518.82.41.003 TAG-24-012, Annual soŌware maintenance of eight Displai Systems Screen Service, 02/13/2026 - 02/13/2027 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS DOMINICK, SCOTT OR JENIFER - ub0736 $166.22 431927 03/31/2026 $ 166.22 R022882-000 $166.22 405.000000.000.257.00.00.000 REFUND 3-406 022882-1 WATER OPERATIONS / DEFERRED REVENUE DR HORTON - 109890 $13,221.44 431928 03/31/2026 $ 13,221.44 EG00157253 $13,221.44 305.000000.015.345.85.00.000 $6,987.79 B25000846-REFUND IMPACT FEES PUBLIC WORKS TRANSPORTATION IMPACT MITIGATION / TRANSPORTATION IMPACT FEES (GMA) 310.000000.007.345.85.00.000 $3,268.00 COMMUNITY AND ECONOMIC DEVELOPMENT RENTON SD IMPACT MITIGATION / IMPACT FEES (GMA) 303.000000.020.345.85.00.000 $2,222.84 PARKS AND RECREATION COMMUNITY SERVICES IMPACT MITIGATION / PARKS IMPACT FEES (GMA) 304.000000.009.345.85.00.000 $579.41 EMERGENCY SERVICES FIRE IMPACT MITIGATION / FIRE IMPACT FEES (GMA) 000.000000.007.341.42.01.000 $163.40 COMMUNITY AND ECONOMIC DEVELOPMENT / SCHOOL IMPACT FEE ADMINISTRATION DYNAMIC LANGUAGE CENTER LTD - 022705 $441.48 432078 03/31/2026 $ 441.48 T-26-0000747 $36.48 000.000000.003.513.11.41.001 TRANSLATIONS FOR BUDGET SURVEY EXECUTIVE SERVICES / CONSULTANT SERVICES T-26-0000658 $405.00 000.000000.003.513.11.41.001 TRANSLATION SERVICES FOR SHARE THE LOVE DRIVE - 9 LANGUAGES EXECUTIVE SERVICES / CONSULTANT SERVICES Page 11 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info EAGLE PEST ELIMINATORS INC - 022810 $1,580.23 432079 03/31/2026 $ 1,580.23 36542 $71.83 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT CEDAR RIVER TRAIL PARK BOATHOUSE PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 31995 $93.93 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT KENNYDALE BEACH BOATHOUSE PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 33040 $93.93 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT RCC PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 33987 $93.93 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT KENNYDALE LIONS PARK PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 34232 $93.93 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT VETERAN'S MEMORIAL PARK 523 S 3RD ST PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 34365 $93.93 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT MUSEUM PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 36050 $93.93 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT PARKS MAINT PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 36522 $93.93 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT CITY HALL PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 36527 $93.93 108.220048.015.518.31.41.003 FAC QRTLY PEST MGMT LIBERTY PARK COMM CTR PUBLIC WORKS LEASED CITY PROPERTIES / CONTRACTED SERVICES - LIBERTY PARK BLDG 36533 $93.93 108.220046.015.518.31.41.003 FAC QRTLY PEST MGMT CITY CENTER PARK AND RIDE PUBLIC WORKS LEASED CITY PROPERTIES / CONTRACTED SERVICES - PARKING GARAGE 36539 $93.93 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT CEDAR RIVER TRAIL PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 37030 $93.93 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT TALBOT HILL RESERVOIR PARK PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 37034 $93.93 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT THOMAS TEASDALE PARK PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 40060 $104.98 504.000000.015.518.31.41.003 FAC MONTHLY RODENT CONTROL SUNSET NEIGHBORHOOD PARK PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 33437 $138.13 108.220049.015.518.31.48.000 FAC QRTLY PEST MGMT CARCO THEATRE PUBLIC WORKS LEASED CITY PROPERTIES / REPAIRS & MAINTENANCE - CARCO 33749 $138.13 504.000000.015.518.31.41.003 FAC QRTLY PEST MGMT MAPLEWOOD PARK PUBLIC WORKS FACILITIES / CONTRACTED SERVICES ELITE CONTRACTING - 000380 $45,937.33 432080 03/31/2026 $ 45,937.33 4048 $45,937.33 003.000000.015.542.95.48.050 CAG-25-116 N 6th St & Logan Ave N - Signal Pole~ Replacement PUBLIC WORKS STREETS / REPAIRS & MAINTENANCE PROPERTY LOSS ELLIOTT, ABIGAIL - 120428 $54.05 431929 03/31/2026 $ 54.05 Reimb/Training $54.05 000.000000.008.521.31.43.002 Professional CerƟﬁcate SubscripƟon: Google Data AnalyƟcs POLICE / TRAINING/SCHOOLS EMBLEMATICS INC - 023953 $556.36 431930 03/31/2026 $ 556.36 0139179-IN $556.36 000.000000.003.513.11.41.005 $185.44 CITY PINS EXECUTIVE SERVICES / COMMUNITY RELATIONS 001.000000.020.571.10.31.000 $154.53 PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES 000.000000.003.513.10.31.000 $92.73 EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES 000.000000.003.513.13.31.000 $61.83 EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES 000.000000.001.511.60.31.000 $61.83 LEGISLATIVE / OFFICE/OPERATING SUPPLIES EMPLOYMENT SECURITY DEPT - 089209 $5.50 431931 03/31/2026 $5.50 26-008066-RDU-A4 $5.50 000.000000.008.521.21.41.000 emplmnt records /25-80394 POLICE / PROFESSIONAL SERVICES Page 12 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info ENERGIZED IDEAS EDUCATION LLC - 024156 $1,120.25 432081 03/31/2026 $ 1,120.25 291 $530.40 000.000000.003.518.12.41.000 PM CLASS WEEK 8 (held virtually, no travel/mileage charges to be paid) EXECUTIVE SERVICES / PROFESSIONAL SERVICES 290 $589.85 000.000000.003.518.12.41.000 PM CLASS WEEK 7 EXECUTIVE SERVICES / PROFESSIONAL SERVICES ENTRANCE CONTROLS - 043705 $773.50 432082 03/31/2026 $ 773.50 136990 $773.50 503.000000.003.518.81.41.000 Vendor troubleshooƟng of Lenel SSA system EXECUTIVE SERVICES INFORMATION SERVICES / PROFESSIONAL CONTRACTOR SERVICES EQUITY BUILDERS LLC - 024365 $173,222.67 431932 03/31/2026 $ 173,222.67 Pay Est #4 $173,222.67 426.465508.015.594.35.63.000 $78,381.30 CAG-25-155; LiŌ StaƟon and Force Main Improvements Phase 4. Has a retainage bond. PUBLIC WORKS WASTEWATER CIP / FORCE MAIN REHABILITATION REPLACEMENT 426.465516.015.594.35.63.000 $78,381.30 PUBLIC WORKS WASTEWATER CIP / LIFT STATION REHABILITATION 426.465516.015.594.35.63.000 $8,230.04 Sales Tax PUBLIC WORKS WASTEWATER CIP / LIFT STATION REHABILITATION 426.465508.015.594.35.63.000 $8,230.03 PUBLIC WORKS WASTEWATER CIP / FORCE MAIN REHABILITATION REPLACEMENT ESM CONSULTING ENGINEERS LLC - 024883 $8,337.83 432083 03/31/2026 $ 8,337.83 122565 $8,337.83 317.122803.015.595.11.63.000 Design Engineering Services - Maplewood Sidewalk Rehab, 2/1/26 - 2/28/26 PUBLIC WORKS CAPITAL INVESTMENT / MAPLEWOOD SIDEWALK REHAB - PE EVANS, KEVIN - 024897 $42.42 431933 03/31/2026 $ 42.42 Emp Reimb $42.42 407.000000.015.531.32.43.001 Mileage & Parking Reimbursement for travel to and from the Green Infrastructure Summit of the Salish Sea held at Cascadia College in Bothell, WA 3/13/26 PUBLIC WORKS SURFACE WATER OPERATIONS / TRAVEL FACET NW INC - 089932 $13,552.68 432084 03/31/2026 $ 13,552.68 0070985 $1,848.50 316.332009.020.576.90.41.000 PPNR: CAG-25-214 CEDAR RIVER NATURAL AREA MOUNTAIN BIKE PARK PROJECT NO. 2503.0507.00.~ FACET to provide Environmental ConsulƟng and Design Services as speciﬁed in Exhibit A.~ PROFESSIONAL SERVICES THRU 2/28/2026. Work includes Project Management, City CoordinaƟon, and Park Programming Analysis.~ Task 1: Project Management @ $261.00;~ Task 2: City CoordinaƟon @ $595.50;~ Task 5: Park Programming Analysis @ $992.00. PARKS AND RECREATION MUNICIPAL FACILITIES CIP / CEDAR RIVER MOUNTAIN BIKE TRAIL PROF SVC 0070998 $11,704.18 316.332091.020.594.76.63.000 PPNR: CAG-26-056 ADA ACCESS UPGRADES TO VARIOUS CITY PARKS. Highlands Park; Thomas Teasdale; and Kennydale Lions Park.~ PROJECT NO. 2601.0635.00 City of Renton Accessibility Retroﬁt.~ Landscape Architecture Services to support effort in improving the accessibility at various parks.~ PERIOD ENDING 2/28/2026. ~ Task 1- Project Management @ $1,520.00; Task 2 - City CoordinaƟon@ $2,017.50; Task 3 - Site InvesƟgaƟon and Data CollecƟon @ $4,116.48;~ Task 4 - Preliminary Cost EsƟmates @ $2,958.50;~ Task 5 - Design Services @ $1,091.70. PARKS AND RECREATION MUNICIPAL FACILITIES CIP / HIGHLAND PARK PLAYGROUND FEDERAL EXPRESS CORP - 025780 $14.14 432085 03/31/2026 $ 14.14 9-194-89377 $14.14 000.000000.008.521.80.42.001 property to Sacramento PD POLICE / POSTAGE Page 13 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info FERGUSON US HOLDINGS INC - 025811 $19,652.48 432086 03/31/2026 $ 19,652.48 CM009831 $-8,933.87 405.000000.015.534.50.31.000 Credit on invoice 0112829, rebilled on invoice 0113315 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 0112625 $104.56 405.000000.015.534.50.31.000 Mueller drain valve facing & rivets. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 0110712-2 $131.80 405.000000.015.534.50.34.000 Backordered 1" iperl meter. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED 0110712-1 $235.71 405.000000.015.534.50.34.000 1 Iperl+ 1" water meter for stock. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED 0110712 $4,802.06 405.000000.015.534.50.34.000 29 ea. 5/8 x 3/4" iperl meters for stock. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED 0113315 $9,035.41 405.000000.015.534.50.31.000 Smart point MXU's PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 0112829 $14,276.81 405.000000.015.534.50.34.000 SRII 5/8 X 3/4 METERS - invoice received parƟal credit and rebill PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED FIDELITY NATIONAL TITLE - 020600 $100,000.00 3192026 03/19/2026 $ 100,000.00 Wire Xfer 3/16/26 $100,000.00 316.332099.020.594.76.61.000 AcquisiƟon of 2940, 2960, 2980, and 2990 East Valley Rd from 1892 TB. LLC 100,000.00 payment to Fidelity NaƟonal Title PARKS AND RECREATION MUNICIPAL FACILITIES CIP / COMPTON LUMBER LAND ACQUISITION FINDLAY, ALAN - 026058 $70.00 432087 03/31/2026 $ 70.00 02112026 $70.00 000.000000.007.558.51.49.001 REIMBURSEMENT FOR ICC MEMEBERSHIP DUES COMMUNITY AND ECONOMIC DEVELOPMENT / MEMBERSHIPS & DUES FIRST HILL TRUST COMPANY - 009084 $790.00 432088 03/31/2026 $ 790.00 260306 $790.00 512.000000.014.517.90.41.000 ﬂexible beneﬁts fee for February 2026 for employees with ﬂexible beneﬁts HUMAN RESOURCES HEALTHCARE INSURANCE / 125 PLAN ENROLLMENT FEE FLATIRON WEST INC - 026567 $2,000.00 431934 03/31/2026 $ 2,000.00 W21000527 $2,000.00 405.000000.000.237.00.00.000 HYDRANT DEPOSIT REFUND/UB CREDIT BALANCE - 4260 LAKE WASHINGTON BLVD WATER OPERATIONS / CUSTODIAL ACCOUNTS-HYDRANT METER FORBES, RYAN - 119767 $453.80 431935 03/31/2026 $ 453.80 Per Diem $453.80 503.000000.003.518.81.43.001 $310.80 Per Diem for 2026 ACCIS Spring Conference, 04/13/2026 - 04/17/2026 EXECUTIVE SERVICES INFORMATION SERVICES / TRAVEL 503.000000.003.518.81.43.007 $143.00 EXECUTIVE SERVICES INFORMATION SERVICES / MEALS & INCIDENTAL EXPENSE FORMA CONSTRUCTION - 009439 $2,000.00 431936 03/31/2026 $ 2,000.00 W25004886 $2,000.00 405.000000.000.237.00.00.000 HYDRANT DEPOSIT REFUND/UB CREDIT BALANCE - 1101 HOQUIAM AVE NE WATER OPERATIONS / CUSTODIAL ACCOUNTS-HYDRANT METER FOSTER GARVEY PC - 027127 $2,022.75 432089 03/31/2026 $ 2,022.75 2947657 $906.75 426.465520.015.594.35.63.000 CAG-23-238; Kennydale Lake Line - Right of Way - For services through February 28, 2026 PUBLIC WORKS WASTEWATER CIP / KENNYDALE LAKELINE SEWER UPGRADE 2944810 $1,116.00 426.465520.015.594.35.63.000 CAG-23-238; Kennydale Lake Line - Right of Way - Service through January 31, 2026 PUBLIC WORKS WASTEWATER CIP / KENNYDALE LAKELINE SEWER UPGRADE Page 14 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info FRANKLIN ROOFING ENT INC - 000524 $34,144.88 432090 03/31/2026 $ 34,144.88 14948 (PE#1) $34,144.88 316.332091.020.594.76.63.000 $30,577.50 PPNR: CAG-26-063 DUGOUT ROOF - CONTRACTOR TO SUPPLY AND INSTALL METAL ROOFING ON DUGOUT ROOF STRUCTURE AT HIGHLANDS, KENNYDALE LIONS AND THOMAS TEASDALE PARKS~ Franklin Rooﬁng Payment ApplicaƟon #1 (See schedule of values for detail.)~ Period to 3/31/2026 (INVOICE# 14948)~ DUGOUT MODIFICATIONS @ $33,975.00 + sales tax @ $3,567.38.~ (Retainage at 10% for this contract) PARKS AND RECREATION MUNICIPAL FACILITIES CIP / HIGHLAND PARK PLAYGROUND 316.332091.020.594.76.63.000 $3,567.38 Sales Tax PARKS AND RECREATION MUNICIPAL FACILITIES CIP / HIGHLAND PARK PLAYGROUND GALLAGHER BENEFIT SERVICES INC - 028347 $7,075.00 432091 03/31/2026 $ 7,075.00 365402 $7,075.00 512.000000.014.517.30.41.011 $6,367.50 healthcare broker fee for acƟve employees and their dependents HUMAN RESOURCES HEALTHCARE INSURANCE / BROKER FEE 522.000000.014.517.20.41.011 $707.50 healthcare broker fee for LEOFF 1 reƟrees HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / BROKER FEE GE, HUI - ub0737 $411.62 431937 03/31/2026 $ 411.62 R040558-000 $411.62 405.000000.000.257.00.00.000 REFUND 3-406 040558-1 WATER OPERATIONS / DEFERRED REVENUE GENE MEYER TOWING - 028874 $1,134.29 432092 03/31/2026 $ 1,134.29 26-77691 $328.19 000.000000.008.521.70.41.000 26-2260 /Honda CRV - No year Vin or plate. Incident Type: 0268 Obscuring ID of Machine RD POLICE / PROFESSIONAL SERVICES-TOWING 26-77039 $396.70 501.000000.015.548.60.31.000 Swat vehicle towed to city shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 26-77011 $409.40 501.000000.015.548.60.48.000 B221 towed to city shops. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE GENESEE FUEL & HEATING CO INC - 114284 $150.00 431938 03/31/2026 $ 150.00 578049915 $150.00 000.000000.005.321.99.00.000 Tax and License Refund - Duplicate payment on 2026 BL OTHER CITY SERVICES / OTHER BUSINESS LICENSES AND PERMITS GEO ENGINEERS INC - 029436 $14,467.25 432093 03/31/2026 $ 14,467.25 0214184 $14,467.25 316.332077.020.594.76.63.000 PKS: (CAG-21-006) PH2 - RELOCATE CR TRAIL AWAY FROM CEDAR RIVER AND COMPLETE CEDAR RIVER BANK STABILIZATION (FEMA related project).~ Professional Services from JAN 1, 2026 TO FEB 13, 2026.~ Task 0600 - Preliminary Design @ $2,389.25;~ Task 0610 - Preliminary Design for 2025 Flood Damage @ $8,668.75;~ Task 0800 - PH 2 Enviro Docs and Permit Support @ $190.75;~ Task 1100 - PH 2 Project Management @ $3,218.50. PARKS AND RECREATION MUNICIPAL FACILITIES CIP / CEDAR RIVER TRAILS FLOOD DISASTER GIRI, JAMES OR VINDO - 100580 $128.03 431939 03/31/2026 $ 128.03 R011380-001 $128.03 405.000000.000.257.00.00.000 REFUND 3-406 011380-1 WATER OPERATIONS / DEFERRED REVENUE Page 15 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info GOOD CHEVROLET INC - 030390 $4,850.36 431940 03/31/2026 $ 4,850.36 5016091 $-30.81 501.000000.015.548.60.31.000 CREDIT / N-Switch returned from invoice 5016026 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 5016090 $23.60 501.000000.015.548.60.31.000 MulƟfuncƟon switch for B355 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 5016026 $30.81 501.000000.015.548.60.31.000 MulƟfuncƟon switch for B355 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 5015665 $335.61 501.000000.015.548.60.31.000 Brake pads for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 5016021 $1,274.53 501.000000.015.548.60.31.000 HEATER HOSES,COOLANT RESERVOIRS,AIR PUMPS AND OIL COOLERS FOR STOCK. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 5015850 $1,452.24 501.000000.015.548.60.31.000 SPMS sensors for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 5016007 $1,764.38 501.000000.015.548.60.31.000 Rotors for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES GRAFWALLNER-HUSETH, MARIE - 120840 $18.00 431941 03/31/2026 $ 18.00 REN308954 $18.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0390505 COURT SERVICES / JURY WITNESS FEES GRAINGER INC - 030960 $6,379.84 432094 03/31/2026 $ 6,379.84 9809538698 $9.52 003.000000.015.542.95.35.000 REPLACEMENT MOTOR BRUSH SET,PK2 PUBLIC WORKS STREETS / SMALL TOOLS/MINOR EQUIPMENT 9760887910 $51.12 504.000000.015.518.30.31.000 FAC RAIN DRIP GUARD FOR RCC PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 9819422685 $227.41 501.000000.015.548.60.31.000 First aid kits for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 9785948119 $297.25 501.000000.015.548.60.35.000 Tool allowance for Terry Rollins PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / SMALL TOOLS/MINOR EQUIPMENT 9765846374 $402.20 504.000000.015.518.30.31.000 FAC HANDHELD PRINTER FOR FAC SHOP PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 9810392119 $1,227.26 405.000000.015.534.50.31.012 Parts for West Hill reservoir. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 9799739122 $1,857.48 504.000000.015.518.23.35.000 FAC HYDRAULIC PUNCH DRIVER SET FOR FACILITIES PUBLIC WORKS FACILITIES / SMALL TOOLS/MINOR EQUIPMENT 9849720579 $2,307.60 000.000000.007.524.60.35.000 Graco paint sprayer for code compliance graffiƟ program. Please see aƩached email okaying the gl #. COMMUNITY AND ECONOMIC DEVELOPMENT / SMALL TOOLS/MINOR EQUIPMENT GRANICUS LLC - 030815 $53,421.39 432095 03/31/2026 $ 53,421.39 224493 $23,691.20 503.000000.003.518.82.41.003 CAG-25-046, Licensing and support renewal for visitrentonwa.gov, 03/01/2026 - 02/28/2027 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS 225260 $29,730.19 503.000000.003.518.82.41.003 CAG-24-028, Annual renewal of AzureAD and OpenCiƟes for website maintenance and licensing, 03/01/2026 - 02/28/2027 EXECUTIVE SERVICES INFORMATION SERVICES / SERVICE CONTRACTS GREEN EFFECTS INC - 115528 $150.00 431942 03/31/2026 $ 150.00 601908263 $150.00 000.000000.005.321.99.00.000 Tax and License Refund - Duplicate payment on 2026 BL OTHER CITY SERVICES / OTHER BUSINESS LICENSES AND PERMITS Page 16 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info H D FOWLER COMPANY INC - 027210 $61,677.89 432096 03/31/2026 $ 61,677.89 C663547 $-167.66 405.000000.015.534.50.31.000 Credit return - sales invoice I7248674 / Drain Valve Facing Rivet PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES C663896 $-41.82 405.000000.015.534.50.34.000 Credit for overcharge of adapters on I7251551 PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED I7258581 $92.70 405.000000.015.534.50.31.000 Food grade hydrant grease for the water dept. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES I7249703 $262.17 407.000000.015.531.35.34.000 $187.23 12" ferncos for stock and hose clamps. PUBLIC WORKS SURFACE WATER OPERATIONS / SURFACE WATER INVENTORY PURCHASED 407.000000.015.531.35.31.000 $74.94 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES I7248674 $349.32 405.000000.015.534.50.31.000 Drain valve facing & rivets PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES I7251551 $890.15 405.000000.015.534.50.34.000 $858.22 2" brass 90's, st ell, adapters, plugs and nipples for water. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED 405.000000.015.534.50.31.000 $31.93 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES I7238937 $2,310.81 405.000000.015.534.50.34.000 $2,151.91 Gate valves, repair clamps and repair saddles for stock and gaskets and plugs for water. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED 405.000000.015.534.50.31.000 $158.90 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES I7254585 $3,411.25 407.000000.015.531.35.31.000 12" storm pipe for storm job east of 19425 Talbot Rd S. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES I7254592 $5,052.97 405.000000.015.534.50.34.000 Corten rods, seƩers, corp stops, valve box bases and lids for stock. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED I7254588 $49,518.00 405.000000.015.534.50.34.000 Service brass order for water dept. before 7% upcharge. See MarƟn Pastucha's approval. Copper, repair bands, couplings, seƩers, 90's, ells, nipples, bushings etc. Rec'd 3 quotes. PUBLIC WORKS WATER OPERATIONS / WATER INVENTORY PURCHASED HARRELL'S LLC - 000351 $9,039.85 432097 03/31/2026 $ 9,039.85 INV09092053 $547.85 404.000000.020.576.65.31.011 GC: Course Maint Supplies: FerƟlizer Two PuƩ Creeping Annual Blue Grass, 16-26-16 Reg 50lb PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / FERTILIZER INV02143732 $8,492.00 404.000000.020.576.65.31.011 GC: Maint Course Supplies FerƟlizer~ 25-0-9 Mini 50lb PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / FERTILIZER Page 17 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info HART HEALTH AND SAFETY - 032814 $1,452.20 432098 03/31/2026 $ 1,452.20 1053149 $188.36 504.000000.015.518.30.31.000 FAC SAFETY KIT REFILL FACILITIES SHOP PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 1053150 $399.91 402.000000.015.546.20.31.000 FIRST AID KIT REPLACEMENTS ~ ~ 800 BUILDING $202.64~ 330 HANGAR $0~ 790 BUILDING $55.10~ 243 BUILDING $104.17 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 1053644 $863.93 003.000000.015.542.90.31.002 $251.31 First aid kit, restock at the shops for all depts. See GL# for the signal shop. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.31.000 $193.07 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 003.000000.015.542.95.31.000 $189.78 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 406.000000.015.535.50.31.000 $81.45 PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $81.45 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 501.000000.015.548.60.31.000 $66.87 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES HAVLIK, SANDRA - 091708 $262.46 431943 03/31/2026 $ 262.46 Reimb/Mileage $262.46 000.000000.008.521.31.43.001 WSCPA Board Retreat/Mileage, Chelan (March 10-12, 2026) POLICE / TRAVEL HDR ENGINEERING INC - 031906 $7,713.44 432099 03/31/2026 $ 7,713.44 1200807864 $7,713.44 425.455141.015.534.50.41.000 CAG-25-140; Reclaimed Water Program Feasibility Study PUBLIC WORKS WATER CIP / WATER RECLAMATION STUDY - PROF SVCS HEALTH COMMONS PROJECT - 033230 $160,114.39 432100 03/31/2026 $ 160,114.39 1415 $160,114.39 130.059315.005.551.10.41.000 Health Comomons Project services for February 2026- admin fees, case management, labor, sub grants OTHER CITY SERVICES HOUSING AND SUPPORTIVE SERVICES / PROFESSIONAL SERVICES Page 18 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info HEALTHCARE MANAGEMENT ADMIN - 033236 $482,653.40 31326 03/13/2026 $ 200,047.63 168266 $200,047.63 512.000000.014.517.30.23.012 $164,069.63 HMA DISBURSEMENT 03/06/2026 HUMAN RESOURCES HEALTHCARE INSURANCE / HMA MEDICAL CLAIMS 512.000000.014.517.30.24.000 $21,845.95 HUMAN RESOURCES HEALTHCARE INSURANCE / DENTAL INSURANCE SERVICES 512.000000.014.517.30.23.015 $12,968.49 HUMAN RESOURCES HEALTHCARE INSURANCE / VISION CLAIMS 522.000000.014.517.20.23.012 $2,689.69 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / HMA MEDICAL 522.000000.014.517.20.24.000 $1,470.00 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / DENTAL INSURANCE SERVICES 512.000000.014.369.71.01.000 $-2,996.13 HUMAN RESOURCES HEALTHCARE INSURANCE / COBRA HMA 32026 03/20/2026 $ 282,605.77 168717 $282,605.77 512.000000.014.517.30.23.012 $229,959.44 HMA DISBURSEMENT 03/13/2026 HUMAN RESOURCES HEALTHCARE INSURANCE / HMA MEDICAL CLAIMS 512.000000.014.517.30.24.000 $32,230.56 HUMAN RESOURCES HEALTHCARE INSURANCE / DENTAL INSURANCE SERVICES 522.000000.014.517.20.23.012 $13,144.24 HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / HMA MEDICAL 512.000000.014.517.30.23.015 $7,271.53 HUMAN RESOURCES HEALTHCARE INSURANCE / VISION CLAIMS HERRERA ENVIRONMENTAL - 033887 $5,432.12 432101 03/31/2026 $ 5,432.12 61614 $5,432.12 427.475528.015.531.31.41.000 CAG-24-138; Springbrook Creek AcƟon Plan Habitat RestoraƟon - For Professional Services from 1/24/26 to 2/27/26 PUBLIC WORKS SURFACE WATER CIP / SPRINGBROOK CREEK RESTORATION PROF SVCS HESLEY, JULIA - 119665 $453.80 431944 03/31/2026 $ 453.80 Per Diem $453.80 503.000000.003.518.81.43.001 $310.80 Per Diem for 2026 ACCIS Spring Conference, 04/13/2026 - 04/17/2026 EXECUTIVE SERVICES INFORMATION SERVICES / TRAVEL 503.000000.003.518.81.43.007 $143.00 EXECUTIVE SERVICES INFORMATION SERVICES / MEALS & INCIDENTAL EXPENSE HOWELL, TIFFANY - ub0739 $143.56 431945 03/31/2026 $ 143.56 R065242-000 $143.56 405.000000.000.257.00.00.000 REFUND 3-406 065242-1 WATER OPERATIONS / DEFERRED REVENUE HRA VEBA TRUST CONTRIBUTIONS - 115091 $35,766.82 7903 03/25/2026 $ 35,766.82 Ben2032490 $35,766.82 632.000000.000.231.50.00.000 VEBA: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS HUSTON, DILLIN - 120823 $15.00 431946 03/31/2026 $ 15.00 REN292146 $15.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0390505 COURT SERVICES / JURY WITNESS FEES HUYNH, TOM OR HUNG - ub4502 $220.20 431947 03/31/2026 $ 220.20 R044658-000 $220.20 405.000000.000.257.00.00.000 REFUND 3-412 044658-1 WATER OPERATIONS / DEFERRED REVENUE ICON MATERIALS INC - 036552 $930.48 431948 03/31/2026 $ 930.48 4096854 $930.48 407.000000.015.531.35.31.000 $521.94 27.33 TONS OF ASPHALT FOR SE 179TH AND NE 6TH PL. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 003.000000.015.542.92.31.000 $408.54 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES Page 19 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info INSITUFORM TECHNOLOGIES LLC - 037360 $2,000.00 431949 03/31/2026 $ 2,000.00 W25000888 $2,000.00 405.000000.000.237.00.00.000 HYDRANT DEPOSIT REFUND/UB CREDIT BALANCE - 1082 LYNNWOOD AVE NE WATER OPERATIONS / CUSTODIAL ACCOUNTS-HYDRANT METER INTERCOM LANGUAGE SERVICES - 037759 $7,538.75 432102 03/31/2026 $ 7,538.75 26-226 $3,528.75 000.009330.002.512.51.41.003 Interpreter Services for week of 3-9 - 3-13-26 COURT SERVICES / INTERPRETER SERVICES 26-234 $4,010.00 000.009330.002.512.51.41.003 Interpreter Services 3-16 - 3-20-26 COURT SERVICES / INTERPRETER SERVICES IRS EFTPS - 100027 $916,080.47 7901 03/25/2026 $ 916,080.47 Ben2032486 $916,080.47 632.000000.000.231.50.00.000 $431,059.68 Social Security Tax: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $384,207.65 Federal Withholding Taxes: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $100,813.14 Medicare Tax: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS J&B LUXLAVS LLC - 000539 $89,160.00 431950 03/31/2026 $ 89,160.00 ULADA420260305AR $89,160.00 501.000000.015.594.18.64.000 5 StaƟon Restroom Trailer PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / EQUIPMENT RENTAL - CAPITAL JANES GYPSUM FLOORS INC - 120023 $150.00 431951 03/31/2026 $ 150.00 601530921 $150.00 000.000000.005.321.99.00.000 Tax and License Refund - Duplicate payment on 2026 BL OTHER CITY SERVICES / OTHER BUSINESS LICENSES AND PERMITS JARAMILLO, PHILLIP - 120830 $27.00 431952 03/31/2026 $ 27.00 REN298692 $27.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0390505 COURT SERVICES / JURY WITNESS FEES JARRATT, TRACIE - 039066 $8.00 431953 03/31/2026 $8.00 Reim/Parking $8.00 000.000000.008.521.21.43.001 parking JI related appt POLICE / TRAVEL JCI JONES CHEMICALS INC - 039770 $4,073.55 432103 03/31/2026 $ 4,073.55 991942 $-800.00 405.000000.015.534.50.31.005 Credit for returned empty chlorine cylinders. PUBLIC WORKS WATER OPERATIONS / CHEMICALS 991935 $4,873.55 405.000000.015.534.50.31.005 9 chlorine cylinders for wells 1,2,3. PUBLIC WORKS WATER OPERATIONS / CHEMICALS JOHNSON, DARREN - 039292 $758.63 431954 03/31/2026 $ 758.63 Reim/TuiƟon $758.63 000.000000.008.521.10.43.003 TuiƟon reimbursement for Winter Quarter 2026 - Psychopathology POLICE / TUITION REIMBURSEMENT JULIE'S LANDMARK CAFE - 114289 $150.00 431955 03/31/2026 $ 150.00 603441327 $150.00 000.000000.005.321.99.00.000 Tax and License Refund - Duplicate payment on 2026 BL OTHER CITY SERVICES / OTHER BUSINESS LICENSES AND PERMITS KAISER FOUNDATION HEALTH PLAN - 040084 $2,265.12 432104 03/31/2026 $ 2,265.12 APRIL 2026 LEOFF $2,265.12 522.000000.014.517.20.23.013 APRIL 2026 LEOFF 1 RETIREES HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / KAISER KANGLEY ROCK & RECYCLING - 040071 $331.50 431956 03/31/2026 $ 331.50 126664 $331.50 000.080101.008.521.23.35.001 12 eco blocks for the magazine storage safes at the shops for RPD. See aƩached email okaying using the PD gl #. POLICE / SWAT SMALL TOOLS/MINOR EQUIPMENT KARDEX SOLUTIONS LLC - tl0435 $150.00 431957 03/31/2026 $ 150.00 604926067 $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 KEATING BUCKLIN - 040286 $2,462.40 432105 03/31/2026 $ 2,462.40 27989 $2,462.40 502.000000.014.518.60.41.000 Client MaƩer 1310-00011~ Claim No: 20IQ004714 HUMAN RESOURCES INSURANCE / PROFESSIONAL SERVICES Page 20 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info KERN, KATIE - 120819 $14.00 431958 03/31/2026 $ 14.00 REN289044 $14.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0390505 COURT SERVICES / JURY WITNESS FEES KING CNTY PROSECUTING ATTORNEY - 041942 $266.75 431959 03/31/2026 $ 266.75 FEB 2026 REMIT $266.75 630.000000.000.589.30.00.005 $252.75 FEBRUARY 2026 REMITTANCE FOR CRIME COMPENSATIONS ACT CUSTODIAL FUND / CRIME VICTIM COMPENSATION 630.000000.000.586.00.00.011 $14.00 CUSTODIAL FUND / LAW LIBRARY - ST GEN FUND 54 KING CNTY TREASURY - 041940 $45,796.37 431960 03/31/2026 $ 45,796.37 2026 REAL ESTATE TAX $45,796.37 407.000000.015.531.32.49.053 $27,311.28 2026 REAL ESTATE TAX - VARIOUS PARCELS PUBLIC WORKS SURFACE WATER OPERATIONS / EXTERNAL TAXES & OPERATING ASSESSMENT 000.000000.005.518.91.49.053 $14,038.74 OTHER CITY SERVICES / EXTERNAL TAXES & OPERATING ASSESSMENTS 001.000000.020.576.80.49.053 $3,081.03 PARKS AND RECREATION COMMUNITY SERVICES / EXTERNAL TAXES & OPERATING ASSESSMENT 504.000000.015.518.21.49.053 $1,095.96 PUBLIC WORKS FACILITIES / EXTERNAL TAXES & OPERATING ASSESSMENT 405.000000.015.534.20.49.053 $248.46 PUBLIC WORKS WATER OPERATIONS / EXTERNAL TAXES & OPERATING ASSESSMENT 406.000000.015.535.20.49.053 $20.90 PUBLIC WORKS WASTEWATER OPERATIONS / EXTERNAL TAXES & OPERATING ASSESSMENT KING COUNTY - 041608 $69,562.55 432108 03/31/2026 $ 500.00 3 parcels-permit app $500.00 426.465520.015.594.35.63.000 King County SUP/TCE ApplicaƟon for Kennydale Lakeline Project. Parcels 0623059005 / 3124059004 / 3224059005 PUBLIC WORKS WASTEWATER CIP / KENNYDALE LAKELINE SEWER UPGRADE 432107 03/31/2026 $ 6,786.60 148526 $462.31 407.000000.015.531.35.47.005 233515 Dump fees for vactor decant. PUBLIC WORKS SURFACE WATER OPERATIONS / DUMP FEES/TRANSFER STATION FEES 177937 $1,056.38 403.000000.015.537.50.47.005 228211 Dump fees for Solid Waste. PUBLIC WORKS SOLID WASTE UTILITY / DUMP FEES/TRANSFER STATION FEES 177811 $2,465.41 407.000000.015.531.35.47.005 $616.36 Dump fees for washrack. Split 4 ways. PUBLIC WORKS SURFACE WATER OPERATIONS / DUMP FEES/TRANSFER STATION FEES 406.000000.015.535.50.47.005 $616.35 PUBLIC WORKS WASTEWATER OPERATIONS / DUMP FEES/TRANSFER STATION FEES 405.000000.015.534.50.47.005 $616.35 PUBLIC WORKS WATER OPERATIONS / DUMP FEES/TRANSFER STATION FEES 003.000000.015.542.92.47.005 $616.35 PUBLIC WORKS STREETS / DUMP FEES/TRANSFER STATION FEES 5005709 $2,802.50 000.000000.007.558.64.49.003 $1,889.00 Recorded Docs Invoice #5005644 - February 2026 COMMUNITY AND ECONOMIC DEVELOPMENT / LEGAL/RECORDING FEES/PERMITS 406.000000.015.535.20.49.003 $609.00 PUBLIC WORKS WASTEWATER OPERATIONS / LEGAL/RECORDING FEES 000.000000.002.512.51.49.006 $304.50 COURT SERVICES / MISCELLANEOUS 432106 03/31/2026 $ 62,275.95 2171136 $5,075.53 000.000000.003.514.40.41.051 2025 General ElecƟon Voter Pamphlet EXECUTIVE SERVICES / ELECTION COSTS 2171378 $57,200.42 000.000000.003.514.40.41.051 2025 General ElecƟon EXECUTIVE SERVICES / ELECTION COSTS Page 21 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info KLJ FINANCIAL CONSULTING - 042557 $6,342.50 432109 03/31/2026 $ 6,342.50 16 $6,342.50 407.000000.015.531.31.41.000 $2,114.50 CAG-24-068; 2024 Water, Wastewater and Surface Water Comprehensive Rates and SDCs Study - for Services Performed 2/1/26 to 2/28/26 PUBLIC WORKS SURFACE WATER OPERATIONS / PROFESSIONAL SERVICES 406.000000.015.535.10.41.000 $2,114.00 PUBLIC WORKS WASTEWATER OPERATIONS / PROFESSIONAL SERVICES 405.000000.015.534.10.41.000 $2,114.00 PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL SERVICES KRYMAN, FREDERICK - 120836 $19.00 431961 03/31/2026 $ 19.00 REN305597 $19.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0390505 COURT SERVICES / JURY WITNESS FEES L N CURTIS & SONS - 019440 $683.70 432110 03/31/2026 $ 683.70 inv1045055 $19.87 000.000000.008.521.30.31.003 Barﬁeld/Black Gerry Jacket POLICE / QUARTER MASTER SYSTEM inv1035396 $93.84 000.000000.008.521.30.31.003 Atchinson/Navy Twill Blank Name Patches POLICE / QUARTER MASTER SYSTEM inv1045121 $137.22 000.000000.008.521.30.31.003 Sangder/Navy Short Sleeve Polo Shirt POLICE / QUARTER MASTER SYSTEM inv1045668 $167.81 000.000000.008.521.30.31.003 Mobley/Black Stryke Pants POLICE / QUARTER MASTER SYSTEM inv1045049 $264.96 000.000000.008.521.30.31.003 Selbert/X-Large Black Sabre Jacket POLICE / QUARTER MASTER SYSTEM L4 RENTON LLC - 120844 $526.58 431962 03/31/2026 $ 526.58 EG00158916 $526.58 310.000000.007.345.85.00.000 $501.50 B25005520-REFUND SCHOOL IMPACT FEES COMMUNITY AND ECONOMIC DEVELOPMENT RENTON SD IMPACT MITIGATION / IMPACT FEES (GMA) 000.000000.007.341.42.01.000 $25.08 COMMUNITY AND ECONOMIC DEVELOPMENT / SCHOOL IMPACT FEE ADMINISTRATION LAKESIDE INDUSTRIES INC - 043292 $5,019.91 432111 03/31/2026 $ 5,019.91 352445 $754.02 407.000000.015.531.35.31.000 7.54 tons of asphalt for mulƟple storm jobs. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 351952 $887.58 407.000000.015.531.35.31.000 9.34 tons of Asphalt for Surface water. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 351951 $3,378.31 405.000000.015.534.50.31.000 $1,996.57 35.55 tons of asphalt. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 003.000000.015.542.92.31.000 $1,381.74 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES LARSCO INC - 043621 $863.51 432112 03/31/2026 $ 863.51 1123244-02 $72.23 003.000000.015.542.95.31.012 100x 4-40 X 1" PPHMS~ 100x 4-40 NYLOC NUT~ 100x 6-32 NYLOC PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES 1123244-01 $389.28 003.000000.015.542.95.31.012 1x JACKETED WIRE 16-2 BK/WH~ 1x PARALLEL WIRE 16GA 2 COND~ 1x PARALLEL WIRE 16-4 W/JACKET~ 100x LAR FRPP-1/4 BK FIRE ~ RETARDANT POLYPROPO~ 30x MMM 165 3M TEMFLEX 165 TAPE 3/4"60' 100x LAR 9218 4-40 x 1" PPHMS~ 100x LAR 9193 4-40 NYLOC NUT~ 100x LAR 2620 6-32 NYLOC PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES 1123164-01 $402.00 003.000000.015.542.95.31.012 6X AUV 5459 5/16-18 X 3" GRAD E 5 CAP SCREW ZINC PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES LAWRENC LABUDA, TIMOTHY - 120827 $35.00 431963 03/31/2026 $ 35.00 REN297767 $35.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0390505 COURT SERVICES / JURY WITNESS FEES Page 22 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info LIFE ASSIST INC - 044830 $937.26 432113 03/31/2026 $ 937.26 2085443 $274.26 501.000000.015.548.60.31.000 Gloves for shop. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 2061816 $663.00 406.000000.015.535.50.31.000 $414.38 Latex gloves all dept. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 003.000000.015.542.92.31.000 $82.88 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $82.87 PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.31.000 $82.87 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES LYNGE, MARIAH - ub8282 $29.20 431964 03/31/2026 $ 29.20 R051888-000 $29.20 405.000000.000.257.00.00.000 REFUND 3-404 051888-1 WATER OPERATIONS / DEFERRED REVENUE MACKENZIE ENGINEERING INC - 045998 $4,200.00 432114 03/31/2026 $ 4,200.00 1097137 $4,200.00 316.220069.015.518.23.41.000 FAC CITY HALL REMODEL PROFESSIONAL SERVICES FROM 1/26-2/22/26 CAG-24-101 PUBLIC WORKS MUNICIPAL FACILITIES CIP / CITY HALL - LOBBY REMODEL MATERIALS TESTING & CONSULTING - 047590 $1,885.00 432115 03/31/2026 $ 1,885.00 17265 $1,885.00 316.332097.020.594.76.63.000 SPECIAL INSPECTIONS FOR CONSTRUCTION OF THE STAGE AT LEGACY SQUARE PARKS AND RECREATION MUNICIPAL FACILITIES CIP / WORLDCUP LEGACY SQUARE MATT HAGEN PHOTOGRAPHY - 047585 $884.00 432116 03/31/2026 $ 884.00 2026020 $442.00 000.000000.003.513.11.41.003 PHOTOGRAPHY FOR CIVIC ACADEMY GRADUATION RECEPTION EXECUTIVE SERVICES / CONTRACTED SERVICES 2026021 $442.00 000.000000.003.513.11.41.003 PHOTOGRAPHY SERVICES FOR STATE OF THE CITY EXECUTIVE SERVICES / CONTRACTED SERVICES MCCURDY, LISA OR LEIGH - ub4501 $551.84 431965 03/31/2026 $ 551.84 R043690-000 $551.84 405.000000.000.257.00.00.000 REFUND 3-412 043690-1 WATER OPERATIONS / DEFERRED REVENUE MCGRUDER, ROBERT - 048092 $372.00 431966 03/31/2026 $ 372.00 Per diem, Clearwater $372.00 000.080101.008.521.23.43.007 SniperCraŌ Training, FL (April 28-May 3, 2026) POLICE / SWAT MEALS & INCIDENTAL EXPENSE MCKINSTRY ESSENTION LLC - 048353 $222,502.87 432117 03/31/2026 $ 222,502.87 INVOICE 10 $39,162.62 316.220086.015.594.18.62.000 FAC ENERGY PROGRAM, DES PHASE 4 CITY HALL CONTROLS AND CITY LIGHTING CAG-24-147 PUBLIC WORKS MUNICIPAL FACILITIES CIP / DES ESCO PHASE 4 INVOICE 6 $183,340.25 316.220086.015.594.18.62.000 FAC ENERGY PROGRAM, DES PHASE 4~ 1/19-2/15/26 CAG-24-147 PUBLIC WORKS MUNICIPAL FACILITIES CIP / DES ESCO PHASE 4 Page 23 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info MCLENDON HARDWARE - 048480 $486.66 431967 03/31/2026 $ 486.66 482060/2 $1.87 407.000000.015.531.35.31.012 Bolt for Ventrac (mower, S258) rebuilding clutch mechanism. PUBLIC WORKS SURFACE WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 482218/2 $19.50 402.000000.015.546.20.31.000 15A STR PLG OUTLET $5.57~ 15IN CABLE TIE BK $12.08 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 482102/2 $22.60 402.000000.015.546.20.31.000 SIPHON PUMP PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 482141/2 $23.19 405.000000.015.534.50.31.000 Hand cleaner wipes for B246. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 482177/2 $23.62 402.000000.015.546.20.31.000 4 1/2 HNDL MGNT RD 100 LB PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 482034/2 $51.81 407.000000.015.531.35.31.012 Bulk fasteners & parts for hand tools. PUBLIC WORKS SURFACE WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 482220/2 $91.42 402.000000.015.546.20.31.000 OIL DRAIN PAN 5 GALLON $23.24~ OIL FILTER/PVC PLIERS 12IN $33.47~ SPRAY PAINT HERLM WH 12OZ $7.43~ CRHR CUFFED BEANIE IRD OSFA $18.59 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 482010/2 $252.65 407.000000.015.531.35.31.000 Chimney brush & fasteners PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES MEAD & HUNT INC - 048618 $7,181.50 432118 03/31/2026 $ 7,181.50 404352 $7,181.50 427.475616.015.594.31.63.000 CAG-25-323; City of Renton Stormwater Improvements - for Professional Services frfom 2/1/26 to 2/28/26 PUBLIC WORKS SURFACE WATER CIP / TAYLOR AVE PH. 2 SW CIP MERCADO, CHRISTIAN - 048837 $72.00 432119 03/31/2026 $ 72.00 CM claim 3-4-26 $72.00 000.000000.008.521.23.43.001 parking /Adv Cellular Records class, 2/8-15/26 in CA POLICE / TRAVEL METRO PCS CALIFORNIA LLC - tl0778 $526.50 431968 03/31/2026 $ 526.50 603303862 $526.50 000.000000.005.316.10.00.000 $498.58 Tax and License Refund - Overpayment OTHER CITY SERVICES / BUSINESS & OCCUPATION TAXES 000.000000.005.514.70.49.000 $27.92 OTHER CITY SERVICES / MISCELLANEOUS - B&O INTEREST MFCP INC - 003203 $479.40 432120 03/31/2026 $ 479.40 9745544 $190.55 501.000000.015.548.60.31.000 AIR BRAKE HOSE,MALE PIPES,FEMALE AIR BRAKES AND SWIVEL FOR D124A PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 9749527 $288.85 407.000000.015.531.35.31.012 Brass coupler & steel nipples. PUBLIC WORKS SURFACE WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES MICHAEL W CRESSY - 000534 $1,000.00 432121 03/31/2026 $ 1,000.00 031126 000534 $1,000.00 000.000000.007.558.70.41.000 PAYMENT FOR COMPLETION OF CONTRACT DELIVERABLES (UTILITY BOX WRAP ART) COMMUNITY AND ECONOMIC DEVELOPMENT / PROFESSIONAL SERVICES MOMENTUM TELECOM INC - 000248 $2,286.15 431969 03/31/2026 $ 2,286.15 645577 $2,286.15 503.000000.003.518.84.42.003 CAG-22-348, SIP TELEPHONE SERVICES EXECUTIVE SERVICES INFORMATION SERVICES / TELEPHONE MOTT MACDONALD LLC - 016463 $8,486.75 432122 03/31/2026 $ 8,486.75 507524484 $3,491.25 422.725080.015.594.46.63.000 SHORELINE MITIGATION @RENTON SEAPLANE BASE MAINTENANCE DREDGING A&E PROFESSIONAL SERVICES FROM 02/01-02/28/26 PUBLIC WORKS AIRPORT CAPITAL INVESTMENT / MAINTENANCE DREDGING & SHORELINE MITIGAT 507524485 $4,995.50 422.725080.015.594.46.63.001 RENTON SEAPLANE RAMP & DOCK A&E PROFESSIONAL SERVICES FROM 02/01-02/28/2026 PUBLIC WORKS AIRPORT CAPITAL INVESTMENT / RAMP & DOCK REHAB Page 24 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info N & S TRACTOR - 000445 $1,176.34 432123 03/31/2026 $ 1,176.34 IN26355 $101.07 501.000000.015.548.60.31.000 Adjustable mirror arm for E135 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES IL34884 $130.07 501.000000.015.548.60.31.000 Middle rear window for E128 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES IL34925 $219.55 501.000000.015.548.60.31.000 Fuel sending unit & seal for E128. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES IL34543 $725.65 501.000000.015.548.60.31.000 Middle rear window for E128 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES N C MACHINERY COMPANY - 052652 $414.36 431970 03/31/2026 $ 414.36 SECS0784339 $46.59 501.000000.015.548.60.31.000 Bucket tooth pins for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES SECS0784340 $367.77 501.000000.015.548.60.31.000 RETAINERS,NUTS,BOLTS AND CUTTING EDGE FOR STOCK. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES Page 25 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info NAPA AUTO PARTS - 052604 $6,788.25 431874 03/19/2026 $ 6,788.25 666083 $-155.10 501.000000.015.548.60.31.000 Credit - Core deposits / 660961 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 661219 $-149.18 501.000000.015.548.60.31.000 CREDIT - Core deposits 658008, 649886, 588210 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 666084 $-136.42 501.000000.015.548.60.31.000 CREDIT - Core deposit 556446 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 663667 $-119.34 501.000000.015.548.60.31.000 CREDIT - Core deposit / inv 490561 7/26/24 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 658315 $-40.87 501.000000.015.548.60.31.000 CREDIT PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 666946 $10.74 501.000000.015.548.60.31.000 Panel ﬁlter for MR25 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 667433 $13.19 501.000000.015.548.60.31.000 CamshaŌ & connector for C259 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 667504 $14.92 501.000000.015.548.60.31.000 Lithium coin cell for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 666880 $15.14 501.000000.015.548.60.31.000 Air ﬁlter (returned) PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 665195 $19.75 501.000000.015.548.60.31.000 IgniƟon switch for P149 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 667632 $24.38 501.000000.015.548.60.31.000 Connector & heater ﬁƫng for C270 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 665082 $29.84 501.000000.015.548.60.31.000 Rear tahoe wipers for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 667718 $31.75 501.000000.015.548.60.31.000 Air ﬁlter & cabin ﬁlter for B249 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 665025 $34.48 501.000000.015.548.60.31.000 Air ﬁlter & cabin air ﬁlter for MR56 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 667470 $37.80 501.000000.015.548.60.31.000 AC seal kit and valve core for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 667221 $46.58 501.000000.015.548.60.31.000 Hoses for C270 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 665255 $47.82 501.000000.015.548.60.31.000 Wiper blades for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 664874 $58.38 501.000000.015.548.60.31.000 Oil seal & axle bearing cones for P114 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 663840 $65.04 501.000000.015.548.60.31.000 Wiper wash for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 667842 $73.24 501.000000.015.548.60.31.000 Exhaust pipe & ﬂange gasket for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 667499 $75.43 501.000000.015.548.60.31.000 Fuel ﬁlters for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES Page 26 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 667625 $85.86 501.000000.015.548.60.31.000 Wiper blades for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 663584 $88.40 501.000000.015.548.60.31.000 Exhaust clamps for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 667604 $150.80 501.000000.015.548.60.31.000 Heater hoses for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 538736 $162.30 501.000000.015.548.60.31.000 BaƩery for B215 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 664521 $256.76 501.000000.015.548.60.31.000 Coil & plugs wire set for D149 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 663995 $339.04 501.000000.015.548.60.31.000 Pads & rotors for B232 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 667574 $466.59 501.000000.015.548.60.31.000 BaƩeries,hydraulic ﬁlters,oil ﬁlters and air ﬁlters for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 667016 $497.35 501.000000.015.548.60.31.000 FUEL FILTERS,OIL FILTERS,WIPER BLADES AND BEAM WIPER BLADES FOR STOCK PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 663876 $612.59 501.000000.015.548.60.31.000 BaƩeries for D140 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 663836 $1,897.95 501.000000.015.548.60.31.000 BaƩery & core deposit. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 667156 $2,233.04 501.000000.015.548.60.31.000 ROTORS,BRAKE PADS,BRAKE QUIET,CALIPERS,,STARTER FLUID AND ANTI FREEZE FOR STOCK. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES NAWAZ, ANOUSHEH - 119671 $275.00 431875 03/26/2026 $ 275.00 Travel Auth $275.00 406.000000.015.535.20.43.007 No-Dig Show Conference - March 29th, 2026 - April 1, 2026 PUBLIC WORKS WASTEWATER OPERATIONS / MEALS & INCIDENTAL EXPENSE NDIRANGU, DARLENE - 120832 $12.00 431971 03/31/2026 $ 12.00 REN300150 $12.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0390505 COURT SERVICES / JURY WITNESS FEES NELSON TRUCK EQUIPMENT CO INC - 054820 $1,157.81 431972 03/31/2026 $ 1,157.81 767899 $1,157.81 501.000000.015.548.60.31.000 Winch motor and wedge for D145 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES NEWMAN, JESSE - 119260 $275.00 431876 03/26/2026 $ 275.00 Travel Auth $275.00 406.000000.015.535.20.43.007 No-Dig Show Conference - March 29, 2026 - April 1, 2026. PUBLIC WORKS WASTEWATER OPERATIONS / MEALS & INCIDENTAL EXPENSE NGO, NGHIEP - 120841 $14.00 431973 03/31/2026 $ 14.00 REN310219 $14.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0390505 COURT SERVICES / JURY WITNESS FEES NICHOLS, JENNIFER - 120831 $14.00 431974 03/31/2026 $ 14.00 REN299213 $14.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0390505 COURT SERVICES / JURY WITNESS FEES NICHOLSON, KENJI - 120834 $17.00 431975 03/31/2026 $ 17.00 REN304215 $17.00 000.000000.002.512.51.49.005 JURY DUTY CASE 5A0390505 COURT SERVICES / JURY WITNESS FEES Page 27 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info NIJAR, HARNEK - 120838 $15.00 431976 03/31/2026 $ 15.00 REN308545 $15.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0390505 COURT SERVICES / JURY WITNESS FEES NORTHWEST CASCADE INC - 056232 $209,778.50 432124 03/31/2026 $ 209,778.50 0555424969 $424.50 504.000000.015.518.21.45.000 FAC HONEY BUCKET RENTAL MAPLEWOOD PARK 3/9-4/5/26 PUBLIC WORKS FACILITIES / OPERATING RENTALS AND LEASES 0555417773 $509.00 504.000000.015.518.21.45.000 FAC HONEY BUCKET RENTAL WATER SHOP 800 EDMONDS AVE NE 3/2-4/1/26 PUBLIC WORKS FACILITIES / OPERATING RENTALS AND LEASES Pay Est #14 $208,845.00 425.455170.015.594.34.63.000 $122,850.00 CAG-24-060; Windsor Hills UƟlity Improvements - WATER UTILITY PUBLIC WORKS WATER CIP / STEEL/AC WATERMAIN REPLC PLAN 427.475527.015.594.31.63.000 $66,150.00 CAG-24-060; Windsor Hills UƟlity Improvements - SURFACE WATER UTILITY - Has a retainage bond PUBLIC WORKS SURFACE WATER CIP / WINDSOR HILLS STORM SYSTEM IMPROVEMENT 425.455170.015.594.34.63.000 $12,899.25 Sales Tax PUBLIC WORKS WATER CIP / STEEL/AC WATERMAIN REPLC PLAN 427.475527.015.594.31.63.000 $6,945.75 PUBLIC WORKS SURFACE WATER CIP / WINDSOR HILLS STORM SYSTEM IMPROVEMENT NOWAK, JENNIFER - 120818 $17.00 431977 03/31/2026 $ 17.00 REN287743 $17.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0390505 COURT SERVICES / JURY WITNESS FEES NW HYDRAULIC CONSULTANTS INC - 056490 $20,390.85 432125 03/31/2026 $ 20,390.85 34631 $4,898.45 427.475515.015.531.35.41.000 CAG-21-125; Cedar River Flood Risk ReducƟon Feasibility Study - February 2026 Services PUBLIC WORKS SURFACE WATER CIP / CEDAR RIVER FLOOD PROF SVCS 34563 $15,492.40 427.475193.015.531.35.41.000 CAG-23-124; Cedar River Annual Surveys 2023-2027 - Professional Services for the period ending February 28, 2026 PUBLIC WORKS SURFACE WATER CIP / CEDAR RIVER GRAVEL REMOVAL PROF SERVICES ODP BUSINESS SOLUTIONS LLC - 057386 $1,109.05 431978 03/31/2026 $ 1,109.05 461337172001 $32.03 000.000000.003.514.21.31.000 drawer organizer EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES 41001539 PD Invest $62.80 000.000000.008.521.21.31.000 $27.99 duster spray, pens POLICE / OFFICE/OPERATING SUPPLIES 000.000000.008.521.21.31.000 $18.44 usb panel adaptor POLICE / OFFICE/OPERATING SUPPLIES 000.000000.008.521.21.31.000 $8.29 key tags to mark memory sƟcks POLICE / OFFICE/OPERATING SUPPLIES 000.000000.008.521.21.31.000 $8.08 AAA baƩeries POLICE / OFFICE/OPERATING SUPPLIES 461337271001 $148.06 000.000000.003.514.21.31.000 chairmat EXECUTIVE SERVICES / OFFICE/OPERATING SUPPLIES 41001539 shops $173.10 003.000000.015.542.90.31.002 Office supplies for shops. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 41001539 PDS $693.06 000.000000.008.521.24.31.000 Hermann/USB 2.0, Lexar Jumpdrive, Samsung SSD, DVD+R 4.7 GB POLICE / OFFICE/OPERATING SUPPLIES OGDEN MURPHY WALLACE PLLC, ATTORNEY AT LAW - 057375 $7,182.50 432126 03/31/2026 $ 7,182.50 926074 $7,182.50 000.000000.007.524.60.41.000 PROFESSIONAL SERVICES RENDERED THROUGH FEBRUARY 28, 2026 FOR NUISANCE ABATEMENT COMMUNITY AND ECONOMIC DEVELOPMENT / PROFESSIONAL SERVICES OHASHI, CLAUDIA - 120845 $526.58 431979 03/31/2026 $ 526.58 EG00159937 $526.58 310.000000.007.345.85.00.000 $501.50 B25005843-REFUND SCHOOL IMPACT FEES COMMUNITY AND ECONOMIC DEVELOPMENT RENTON SD IMPACT MITIGATION / IMPACT FEES (GMA) 000.000000.007.341.42.01.000 $25.08 COMMUNITY AND ECONOMIC DEVELOPMENT / SCHOOL IMPACT FEE ADMINISTRATION Page 28 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info OLSON BROTHERS EXCAVATING INC - 057809 $1,341.30 432127 03/31/2026 $ 1,341.30 Prog Pymt 12 FINAL $1,341.30 317.122190.015.595.30.63.001 CAG-22-265 Schedule A Roadway Improvements, Park Ave Extension Project, Progress Payment #12, FINAL PUBLIC WORKS CAPITAL INVESTMENT / PARK AVE EXTENSION - CONSTRUCTION ONE.7 INC - 058043 $700.57 432128 03/31/2026 $ 700.57 3317 $700.57 407.000000.015.531.35.31.000 Hydraulic nozzles PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES OTTO ROSENAU & ASSOCIATES INC - 058570 $2,303.00 432129 03/31/2026 $ 2,303.00 95336 $2,303.00 316.220092.015.594.18.62.000 FAC RENTON MARKET AND PIAZZA PROJECT 2/1-2/28/26 CAG-25-266 PUBLIC WORKS MUNICIPAL FACILITIES CIP / HISTORICAL MUSEUM IMPROVEMENTS OWEN EQUIPMENT COMPANY - 009086 $290.81 432130 03/31/2026 $ 290.81 00122556 $290.81 501.000000.015.548.60.31.000 Ball valve 11" for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES PACIFIC LAMP & SUPPLY COMPANY - 059487 $96,170.01 432131 03/31/2026 $ 96,170.01 909515.2 $44,567.36 003.000000.015.542.95.31.011 Luminaire Pole Order~ 3x FMC BC46-BK-TX-MG base cover per 116.1~ 3x FMC CY17T4-VS3AR-T3-P30-4 CY17T4-VS3 AR-T3-P30-40K-240-10KV-EA1-GCY0~ 4x FMC CY55P1B-FGC-T3-P80-40 CY55P1B-FGC -T3-P80-40K-240-10KV-TBC-BK-TX~ 6x FMC CYM55P1-FGC-T3-P30-40 CYM55P1-FGC -T3-P30-40K-240-10KV-TBC-BK-TX~ 1x FMC CYM55P1-FGC-T3-P50-40 CYM55P1-FGC -T3-P50-40K-240-10KV-TBC-BK-TX~ 3x FMC PAF52-14-TN43-BK-TX-M residenƟal luminaire pole per 116.1 PUBLIC WORKS STREETS / LIGHTING SUPPLIES 909515.3 $51,602.65 003.000000.015.542.95.31.011 7x FMC COR-SL-4-CA-A-BK70TX 4 Ō luminaire arm per 117.3~ 4x FMC COR-SL-6-CA-A-BK70TX 6 Ō luminaire arm per 117.3 PUBLIC WORKS STREETS / LIGHTING SUPPLIES PACIFIC RIM ENVIRONMENTAL INC - 059750 $1,445.00 432132 03/31/2026 $ 1,445.00 49340 $1,445.00 316.220080.015.594.18.62.000 FAC ASBESTOS SURVEY RENTON MARKET PIAZZA CAG-25-287 PUBLIC WORKS MUNICIPAL FACILITIES CIP / PAVILION REMODEL PACIFIC SECURITY - 059858 $42,372.74 432133 03/31/2026 $ 42,372.74 58956 $19,880.11 108.220046.015.518.31.41.003 FAC CITY CENTER PARKING GARAGE SECURITY CAG-25-151 PUBLIC WORKS LEASED CITY PROPERTIES / CONTRACTED SERVICES - PARKING GARAGE 58594 $22,492.63 108.220046.015.518.31.41.003 FAC DOWNTOWN PARKING GARAGE 24 HOUR SECURITY CAG-25-151 PUBLIC WORKS LEASED CITY PROPERTIES / CONTRACTED SERVICES - PARKING GARAGE PACIFICA LAW GROUP LLP - 059960 $5,850.44 432134 03/31/2026 $ 5,850.44 105701 $1,197.44 000.000000.004.514.23.41.010 FEBRUARY 2026 PROFESSIONAL SERVICES FOR SPIRIT AEROSYSTEMS AUDIT 10018.14 FINANCE / TAX AUDIT 105702 $4,653.00 316.332099.020.594.76.61.000 LEGAL SERVICES FOR COMPTON ACQUISITION PARKS AND RECREATION MUNICIPAL FACILITIES CIP / COMPTON LUMBER LAND ACQUISITION PALMER COKING COAL COMPANY LLP - 060110 $6,345.20 431980 03/31/2026 $ 6,345.20 97480 $6,345.20 001.000000.020.576.80.31.000 PKS: RON REGIS PARK - MATERIALS PURCHASED FOR WARNING TRACK AT RON REGIS BALLFIELD. WARNING TRACK WAS WASHED OUT WHEN FLOOD WATERS CAME THROUGH THE PARK.~ QTY 46.52 - Safeco Field Mix, Del Solo @ $123.50/ea = $5,745.22;~ QTY 46.52 - Environmental/Fuel Surcharge per Ton Misc. @ $1.75/ea = $81.41.~ Subtotal $5,826.63 + sales tax (8.9%) @ $518.57. PARKS AND RECREATION COMMUNITY SERVICES / OFFICE/OPERATING SUPPLIES PAPE MACHINERY INC - 060260 $230.56 432135 03/31/2026 $ 230.56 16719863 $63.76 402.000000.015.546.20.31.000 5X TY6296 GL5 80-90 @ $11.54 EA = $57.70 PUBLIC WORKS AIRPORT OPERATIONS / SHOP/OFFICE - OPERATING SUPPLIES 16686860 $166.80 501.000000.015.548.60.31.000 Brake cables for P162 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES Page 29 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info PARAMETRIX INC - 060277 $5,954.73 432136 03/31/2026 $ 5,954.73 76661 $5,954.73 317.122999.015.595.30.63.001 ConstrucƟon Management Services - SW 43rd St Project. PUBLIC WORKS CAPITAL INVESTMENT / ARTERIAL REHAB - SW 43RD - CONSTRUCTION PAYNE, JEFF OR KAREN - 105593 $142.61 431981 03/31/2026 $ 142.61 R035017-000 $142.61 405.000000.000.257.00.00.000 REFUND 3-404 035017-1 WATER OPERATIONS / DEFERRED REVENUE PERIMETER SECURITY GROUP LLC - 000403 $68,117.58 432137 03/31/2026 $ 68,117.58 Pay Est 3 $68,117.58 422.725119.015.594.46.63.000 CAG-25-012 GATE AND PERIMETER SECURITY UPGRADE PROJECT. Has a retainage bond. PUBLIC WORKS AIRPORT CAPITAL INVESTMENT / AIRPORT SECURITY & FENCE UPGRADE PERKINS COIE LLP - 061142 $2,380.37 432138 03/31/2026 $ 2,380.37 7354086 $704.22 317.122195.015.595.30.63.002 Professional Legal Svcs - Rainier Ave Phase 4 Project - Through 2/28/26 PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - CONSTR SVCS 7354085 $1,676.15 003.000000.015.542.96.41.000 For Professional Services rendered through 2/28/2026. PUBLIC WORKS STREETS / PROFESSIONAL SERVICES PERTEET INC - 061292 $102,657.25 432139 03/31/2026 $ 102,657.25 20180253.0100-49 $4,238.46 003.000000.015.542.96.41.000 CM Services, Wells & Williams, to 2/28/26 PUBLIC WORKS STREETS / PROFESSIONAL SERVICES 20160200.0000-39 $98,418.79 317.122195.015.595.30.63.002 $88,163.55 TransportaƟon PorƟon, Rainier Ave S Phase 4, ConstrucƟon Management, 1/31/26 - 2/28/26 PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - CONSTR SVCS 425.455601.015.594.34.63.000 $7,548.72 Water UƟlity PorƟon (7.67%), Rainier Ave S 1/31/26 - 2/28/26 PUBLIC WORKS WATER CIP / RAINIER AVE S ROAD & UTILITIES IMPRVMNT 426.465523.015.594.35.63.000 $2,706.52 Wastewater UƟlity PorƟon (2.75%), Rainier Ave S 1/31/26 - 2/28/26 PUBLIC WORKS WASTEWATER CIP / RAINIER AVE Ph4 SEWER FACILITY PETERSON, KEVIN - 120817 $185.13 431982 03/31/2026 $ 185.13 Reimb/Boots $185.13 000.000000.008.521.30.31.003 Work shoes - Salomon Waterproof Trail Running Shoes POLICE / QUARTER MASTER SYSTEM PIERSON, PATRICK - 061852 $205.00 431983 03/31/2026 $ 205.00 Reim/Danner $205.00 405.000000.015.534.50.31.000 Work boot replacement allowable per union contact, supervisor approved. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES PITNEY BOWES LLC - 062028 $897.97 431984 03/31/2026 $ 897.97 1028988420 $897.97 000.000000.003.518.70.41.003 SERVICE TO MAIL METERING MACHINE EXECUTIVE SERVICES / SERVICE CONTRACTS PIVETTA BROS CONSTRUCTION INC - 062035 $578,832.89 432140 03/31/2026 $ 578,832.89 Pay Est 36 $578,832.89 317.122195.015.595.30.63.001 CAG-22-163 Rainier Ave S Corridor Improvements - Phase 4, Progress Payment #36, 1/21/2026-2/20/2026, Schedule A, Roadway Improvements, Contract Bond - Federally funded PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - CONSTR Page 30 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info PLATT ELECTRIC SUPPLY - 062289 $6,950.84 431985 03/31/2026 $ 6,950.84 7D72932 $8.83 405.000000.015.534.50.31.012 4" cable Ɵes for Hector Olvera. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 7D03929 $76.68 405.000000.015.534.50.31.012 Black xﬂex wire Maplewood. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES 7C26987 $92.75 503.530058.003.518.84.35.000 Network System Supplies - HOF A18P16 Panel EXECUTIVE SERVICES INFORMATION SERVICES / SYSTEMS - MISCELLANEOUS EQUIP AND TOOLS 7D64490 $190.93 504.000000.015.518.30.31.000 FAC PARTS FOR PW SHOPS HEATER REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 7D55237 $235.96 504.000000.015.518.30.31.000 FAC PUBLIC WORKS HEATER REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 18Z9421 $238.57 504.000000.015.518.30.31.000 FAC CODE BOOK FOR FACILITIES SHOP PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 7C53056 $251.93 504.000000.015.518.30.31.000 FAC PARTS FOR FACILITIES SHOP OUTSIDE LIGHT REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 7C68617 $251.93 504.000000.015.518.30.31.000 FAC FACILITIES SHOP OUSTIDE LIGHTS REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 7C09534 $310.41 140.080315.008.594.21.64.000 Wire for the RPD drone project. Wire was picked up by PD, see the aƩached memo and email okaying the use of their GL. POLICE POLICE SEIZURE / MACHINERY & EQUIPMENT 19Z5629 $351.50 504.000000.015.518.30.31.000 FAC PUBLIC WORKS HEATER REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 7C63624 $365.58 504.000000.015.518.30.31.000 FAC FACILITIES SHOP OUTSIDE LIGHTS REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 7D10298 $505.53 504.000000.015.518.30.31.000 FAC STOCK FOR VAN PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 18Z9900 $583.15 504.000000.015.518.30.31.000 FAC PUBLIC WORKS SMALL HEATER REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 18Z8519 $3,487.09 504.000000.015.518.30.31.000 FAC PARTS FOR PW SHOPS HEATER REPAIR PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES PND ENGINEERS - 061121 $7,078.95 432141 03/31/2026 $ 7,078.95 2603164 $7,078.95 316.332045.020.594.76.63.023 PPNR: CAG-25-097 GENE COULON MEMORIAL BEACH PARK SWIM BEACH IMPROVEMENTS - PROFESSIONAL DESIGN SERVICES FEB 2, 2026 THRU MARCH 1, 2026.~ Task 4 - Conceptual Design Dev/AlternaƟves Analysis @ $632.50;~ Task 5 - Permiƫng and Regulatory Compliance @ 1,910.50;~ Task 6 - Design and ConstrucƟon Documents @ $4,265.95;~ Task 8 - Project Management and CoordinaƟon @ $270.00. PARKS AND RECREATION MUNICIPAL FACILITIES CIP / COULON SWIM BEACH PRECISE MRM LLC - 063155 $2,121.60 432142 03/31/2026 $ 2,121.60 IN200-2011646 $2,121.60 003.000000.015.542.95.31.012 Annual LiGO SubscripƟon~ SubscripƟon term: 4/16/2026 - 4/16/2027 PUBLIC WORKS STREETS / COMMUNICATION SUPPLIES PSOMAS - 042774 $1,159.39 432143 03/31/2026 $ 1,159.39 230519R $1,159.39 317.122999.015.595.11.63.000 PROFESSIONAL SERVICES 11/21/25 TO 12/31/25 PUBLIC WORKS CAPITAL INVESTMENT / ARTERIAL REHAB - SW 43RD - PRELIM ENG PUBLIC SAFETY TESTING, INC - 064108 $1,991.00 432144 03/31/2026 $ 1,991.00 PST25-1599 $1,991.00 000.000000.014.518.11.41.006 Q4 subscripƟon for police recruitment assistance - wriƩen and physical tesƟng, applicaƟon processing HUMAN RESOURCES / RECRUITMENT COSTS/CIVIL Page 31 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info PUENTE, ALDO - 120824 $27.00 431986 03/31/2026 $ 27.00 REN293824 $27.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0390505 COURT SERVICES / JURY WITNESS FEES PUGET SOUND BLIND CLEANERS - 064247 $150.00 431987 03/31/2026 $ 150.00 602864843 $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 32 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info PUGET SOUND ENERGY - 064290 $249,286.62 431991 03/31/2026 $ 53.94 200021929068 $53.94 404.000000.020.576.61.47.003 2026 01 Gas / Hot Water Tank PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / GAS 431990 03/31/2026 $ 70.12 200021929068 $70.12 404.000000.020.576.61.47.003 GC: 2026-02 GAS / HOT WATER TANK~ 01/28-02/26 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / GAS 431989 03/31/2026 $ 3,754.84 200008814549 $3,754.84 404.000000.020.576.61.47.003 GC: GAS: CLUBHOUSE~ 01/28-02/26 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / GAS 431988 03/31/2026 $ 245,407.72 220036311334 $55.77 003.000000.015.542.93.47.001 2900 NE 10th ST~ 12/31/2025-1/29/2026 PUBLIC WORKS STREETS / ELECTRICITY 300000001739 $558.64 407.000000.015.531.35.47.001 Power bill for liŌ staƟon 1500 Oakesdale ave sw. PUBLIC WORKS SURFACE WATER OPERATIONS / ELECTRICITY 220038153635 $2,304.41 402.000000.015.546.20.47.001 $2,177.77 800 W PERIMETER RD~ SERVICES 12/27/25 - 01/27/26 PUBLIC WORKS AIRPORT OPERATIONS / ELECTRICITY 402.000000.015.546.20.47.003 $126.64 PUBLIC WORKS AIRPORT OPERATIONS / GAS 300000008924 $5,070.50 402.000000.015.546.20.47.001 $4,196.00 MULTIPLE AIRPORT LOCATIONS~ ~ 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 $874.50 PUBLIC WORKS AIRPORT OPERATIONS / GAS 300000255004 $5,113.81 003.000000.015.542.93.47.001 $1,372.93 4000 Maple Valley HWY #FNTN~ 4000 Maple Valley HWY #MAINT~ Service for 08/29/2025-09/29/2025 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $1,335.28 4000 Maple Valley HWY~ Service for 09/30/2025-10/30/2025 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $727.52 4000 Maple Valley Hwy~ Service for 12/30/2025-01/28/2026 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $672.79 4000 Maple Valley Hwy #FNTN~ 4000 Maple Valley Hwy #Maint~ Service for 01/29/2026-02/26/2026 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $591.22 4000 Maple Valley Hwy~ Service for 11/27/2025-12/29/2025 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $414.07 4000 Maple Valley Hwy~ Service for 10/31/2025-11/26/2025 PUBLIC WORKS STREETS / ELECTRICITY 300000003313 $5,699.56 406.000000.015.535.50.47.001 Power bill for citywide sewer liŌ staƟons. PUBLIC WORKS WASTEWATER OPERATIONS / ELECTRICITY/PUMPING 300000006134 $6,311.21 003.000000.015.542.93.47.001 $2,546.60 Traffic Signals~ Service for 01/09/2026-02/07/2026 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $1,898.47 Traffic Signals~ Service for 08/12/2025-09/10/2025 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $1,866.14 Traffic Signals~ Service for 09/11/2025-09/30/2025 PUBLIC WORKS STREETS / ELECTRICITY 300000009260 $107,888.27 003.000000.015.542.93.47.001 $62,051.76 Master Bill~ Service for 01/28/2026-02/25/2026 PUBLIC WORKS STREETS / ELECTRICITY 003.000000.015.542.93.47.001 $45,836.51 Master Bill~ Service for 12/03/2025-12/31/2025 PUBLIC WORKS STREETS / ELECTRICITY 300000006716 $112,405.55 405.000000.015.534.50.47.001 Power bill for water wells, pump staƟons, reservoirs citywide. PUBLIC WORKS WATER OPERATIONS / ELECTRICITY/PUMPING Page 33 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info PURCELL TIRE & SERVICE CENTER - 064900 $8,955.40 432145 03/31/2026 $ 8,955.40 24065004 $88.82 501.000000.015.548.60.31.000 Tire for C245 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 24065083 $202.27 501.000000.015.548.60.48.000 Service call Fee for D151 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 24065118 $215.40 501.000000.015.548.60.31.000 Tire for C290 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 24064981 $267.21 501.000000.015.548.60.31.000 Tires for P139 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 24065211 $275.31 501.000000.015.548.60.48.000 Tire repair for E149. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 24065232 $524.11 501.000000.015.548.60.31.000 Tires for B246 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 24065020 $754.63 501.000000.015.548.60.31.000 Tires for stock. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 24065214 $924.96 501.000000.015.548.60.31.000 Tires for C288 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 24065146 $2,629.34 501.000000.015.548.60.48.000 Replaced rear Ɵres on E128 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 24065081 $3,073.35 501.000000.015.548.60.48.000 6 TIRES REPLACED ON D151 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE QBSI - XEROX - 065100 $1,083.62 432146 03/31/2026 $ 1,083.62 IN5181462 $1,083.62 403.000000.004.537.10.31.000 $270.91 REPLACEMENT DRUM AND COLOR CARTRIDGE FOR CASHIER PRINTER/COPIER FINANCE SOLID WASTE UTILITY / OFFICE/OPERATING SUPPLIES 405.000000.004.534.10.31.000 $270.91 FINANCE WATER OPERATIONS / OFFICE OPERATING SUPPLIES 406.000000.004.535.10.31.000 $270.90 FINANCE WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 407.000000.004.531.31.31.000 $270.90 FINANCE SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES QUACH, JENNIE - ub4503 $67.48 431992 03/31/2026 $ 67.48 R046280-000 $67.48 405.000000.000.257.00.00.000 REFUND 3-412 046280-1 WATER OPERATIONS / DEFERRED REVENUE QUALITY FENCE BUILDERS INC - 000540 $38,039.25 431993 03/31/2026 $ 38,039.25 34992 (PE#1) $38,039.25 316.332091.020.594.76.63.000 $34,065.00 PPNR: CAG-26-062 DUGOUT FENCE MODIFICATION TO ADD ROOF STRUCTURE AT HIGHSLANDS PK, THOMAS TEASDALE, AND KENNYDALE LIONS PARK.~ Quality Fence Builders Payment ApplicaƟon #1 (See schedule of values for detail.)~ Period to 3/31/2026 (INVOICE# 34992)~ DUGOUT MODIFICATIONS @ $37,850.00 + sales tax @ $3,974.25.~ (Retainage at 10% for this contract) PARKS AND RECREATION MUNICIPAL FACILITIES CIP / HIGHLAND PARK PLAYGROUND 316.332091.020.594.76.63.000 $3,974.25 Sales Tax PARKS AND RECREATION MUNICIPAL FACILITIES CIP / HIGHLAND PARK PLAYGROUND Page 34 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info R L ALIA COMPANY - 068487 $81,670.00 432147 03/31/2026 $ 81,670.00 Pay Est #10 - Final $81,670.00 427.475517.015.594.31.63.000 $70,870.00 CAG-24-098; BurneƩ Ace S and Williams Ave S - Storm System Improvement Project PUBLIC WORKS SURFACE WATER CIP / BURNETT AVE S/WILLIAMS AVE S WATER QLTY 426.465526.015.594.35.63.000 $5,130.00 PUBLIC WORKS WASTEWATER CIP / BURNETT AVE S & WILLIAMS AVE S 427.475517.015.594.31.63.000 $5,103.00 Sales Tax PUBLIC WORKS SURFACE WATER CIP / BURNETT AVE S/WILLIAMS AVE S WATER QLTY 426.465526.015.594.35.63.000 $567.00 PUBLIC WORKS WASTEWATER CIP / BURNETT AVE S & WILLIAMS AVE S RECONMR - 066175 $8,000.00 432148 03/31/2026 $ 8,000.00 86458 $8,000.00 000.000000.004.514.21.41.000 FEBRUARY 2026 PROFESSIONAL SERVICES FOR BUDGET SURVEY FINANCE / PROFESSIONAL SERVICES REGIONAL DISPOSAL CO - 066305 $1,534.29 431994 03/31/2026 $ 1,534.29 599-000072167 $1,534.29 405.000000.015.534.50.47.005 $306.86 Dump fees for brush, pallets and other debris from the shops yard cleanup. Split 5 ways. PUBLIC WORKS WATER OPERATIONS / DUMP FEES/TRANSFER STATION FEES 406.000000.015.535.50.47.005 $306.86 PUBLIC WORKS WASTEWATER OPERATIONS / DUMP FEES/TRANSFER STATION FEES 003.000000.015.542.95.31.000 $306.86 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 003.000000.015.542.92.47.005 $306.86 PUBLIC WORKS STREETS / DUMP FEES/TRANSFER STATION FEES 407.000000.015.531.35.47.005 $306.85 PUBLIC WORKS SURFACE WATER OPERATIONS / DUMP FEES/TRANSFER STATION FEES RENTON CONCRETE RECYCLERS LLC - 066998 $176.80 431995 03/31/2026 $ 176.80 21505 $176.80 000.080101.008.521.23.35.001 4 ecology blocks for SWAT/RPD. They were placed around the magazine storage safe. POLICE / SWAT SMALL TOOLS/MINOR EQUIPMENT RENTON ECUMENICAL ASSOCIATION - 067105 $7,988.77 432149 03/31/2026 $ 7,988.77 REACHFeb2026 $3,018.08 001.000000.020.565.10.49.010 Overnight cold weather shelter operaƟon for February 18th and 19th, 2026. Staffing, cleaning, etc. PARKS AND RECREATION COMMUNITY SERVICES / COLD WEATHER SHELTER REACHJan2026 $4,970.69 001.000000.020.565.10.49.010 REACH operaƟon of emergency cold weather shelter from 1/22/2026-1/25/2026 (4 nights). PARKS AND RECREATION COMMUNITY SERVICES / COLD WEATHER SHELTER RENTON FOOD BANK - 100004 $139.50 431879 03/25/2026 $ 139.50 Ben2032482 $139.50 632.000000.000.231.50.00.000 Renton Food Bank: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS RENTON POLICE ATHLETIC ASSOC - 067473 $329.00 431880 03/25/2026 $ 329.00 Ben2032474 $329.00 632.000000.000.231.50.00.000 Renton Police AthleƟc Assoc: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS RENTON POLICE OFFICERS GUILD - 100013 $7,697.01 431881 03/25/2026 $ 7,697.01 Ben2032472 $7,697.01 632.000000.000.231.50.00.000 $6,402.29 Guild Dues Comm: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $1,294.72 Guild Dues Non-Comm: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS RENTON PRINTERY INC, THE - 067475 $617.70 432150 03/31/2026 $ 617.70 92904 $175.70 000.000000.003.518.70.49.000 YARD SIGN PRINTING FOR CED PARKING REFORM EXECUTIVE SERVICES / PRINTING CONTRACT 92934 $442.00 000.000000.003.518.70.49.000 PRINTING FOR PARKS & REC HIRING SIGNS EXECUTIVE SERVICES / PRINTING CONTRACT Page 35 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info RENTON REGIONAL FIRE AUTHORITY - 067479 $25,409.54 431996 03/31/2026 $ 25,409.54 FEB 2026 FEES $10,189.35 630.000000.000.589.30.00.010 $7,876.01 FEBRUARY 2026 FIRE PERMIT FEES CUSTODIAL FUND / DUE TO RRFA - FIRE PRO SYS PER/PLAN REV 630.000000.000.589.30.00.009 $1,828.14 CUSTODIAL FUND / DUE TO RRFA - CONSTRUCTION PERMIT FEES 630.000000.000.589.30.00.011 $485.20 CUSTODIAL FUND / DUE TO RRFA - FIRE TECH FEES FEB 2026 IMPACT $15,220.19 304.000000.009.518.65.49.000 $15,176.62 FEBRUARY 2026 FIRE IMPACT FEES & INTEREST EMERGENCY SERVICES FIRE IMPACT MITIGATION / FIRE IMPACT FEES 000.000000.005.518.65.49.000 $43.57 OTHER CITY SERVICES / IMPACT FEE INTEREST RENTON TECHNICAL COLLEGE - 067865 $532.61 432151 03/31/2026 $ 532.61 E10934 $532.61 000.000000.003.518.12.43.007 RTC CATERING GPC EXECUTIVE SERVICES / MEALS & INCIDENTAL EXPENSE REPUBLIC SERVICES INC - 067976 $93.91 432152 03/31/2026 $ 93.91 0183-004544796 $93.91 402.000000.015.546.20.47.005 790 W PERIMETER RD ~ WASTE CONTAINER 20 YD, ON CALL SERVICE PUBLIC WORKS AIRPORT OPERATIONS / DUMP FEES/TRANSFER STATION FEES RH2 ENGINEERING INC - 068180 $31,264.75 432153 03/31/2026 $ 31,264.75 105747 $4,313.00 426.465516.015.594.35.63.000 $2,156.50 CAG-25-267; LiŌ StaƟons & Force Main RehabilitaƟon Phase 4 SDC - For Professional Services Through 2/22/26. PUBLIC WORKS WASTEWATER CIP / LIFT STATION REHABILITATION 426.465508.015.594.35.63.000 $2,156.50 PUBLIC WORKS WASTEWATER CIP / FORCE MAIN REHABILITATION REPLACEMENT 105986 $26,951.75 425.455597.015.594.34.63.000 CAG-20-133; Highlands 435 Pressure Zone Reservoir Improvements Phase 1 Services During ConstrucƟon - Professional Services through 2/22/26 PUBLIC WORKS WATER CIP / HIGHLANDS 435-RESERVOIRS REPLACEMENT RIGHT SYSTEM INC - 068463 $4,261.47 432154 03/31/2026 $ 4,261.47 SI-196362 $4,261.47 503.530053.003.518.84.35.000 CAG-23-012, Network switch hardware to support Legacy Square EXECUTIVE SERVICES INFORMATION SERVICES / SYSTEMS - NETWORK INFRASTRUCTUR RITCHIE, GERALD - 068323 $639.90 432155 03/31/2026 $ 639.90 LTC reimbursement $639.90 522.000000.014.517.20.23.020 LTC longterm care reimbursement for LEOFF 1 reƟree HUMAN RESOURCES LEOFF1 RETIREES HEALTHCARE / LONG TERM CARE RIVERA, ALEJANDRO OR NERISA - ub0738 $267.84 431997 03/31/2026 $ 267.84 R006179-000 $267.84 405.000000.000.257.00.00.000 REFUND 3-406 006179-1 WATER OPERATIONS / DEFERRED REVENUE ROCK PROJECT MANAGEMENT - 000433 $4,000.00 432156 03/31/2026 $ 4,000.00 1983 $4,000.00 316.220092.015.594.18.62.000 FAC MUSEUM REPAIRS PROJECT CAG-25-311 PUBLIC WORKS MUNICIPAL FACILITIES CIP / HISTORICAL MUSEUM IMPROVEMENTS ROCK, KELSEY - 120833 $28.00 431998 03/31/2026 $ 28.00 REN303087 $28.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0390505 COURT SERVICES / JURY WITNESS FEES RWC GROUP - 065997 $365.13 431999 03/31/2026 $ 365.13 XA105119944:01 $365.13 501.000000.015.548.60.31.000 Power steering reservoir D124A PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES SAMBA HOLDINGS INC - 000217 $1,069.38 432157 03/31/2026 $ 1,069.38 INV02157061 $1,069.38 502.000000.014.518.60.41.011 drivers license monitoring service for January 2026 HUMAN RESOURCES INSURANCE / PROFESSIONAL SERVICES SAFETY Page 36 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info SAN DIEGO POLICE EQUIPMENT CO, INC - 070399 $2,233.15 432000 03/31/2026 $ 2,233.15 667833 $2,233.15 000.000000.008.521.30.31.010 Gould/45ACP 230GR TMJ Lawman Brass/Cleanﬁre POLICE / AMMUNITION SARGENT ENGINEERS INC - 070505 $38,418.89 432158 03/31/2026 $ 38,418.89 37392 $8,734.33 317.120106.015.542.50.41.010 Bridge InspecƟon & Repair Program~ CAG-17-011~ Scour EvaluaƟons PUBLIC WORKS CAPITAL INVESTMENT / BRIDGET INSPECTION & REPAIR PROF SVCS PE 37395 $13,166.35 317.123003.015.595.11.63.000 Engineering services performed through 2/28/26 PUBLIC WORKS CAPITAL INVESTMENT / WILLIAMS BRIDGE - PRELIM ENG 37394 $16,518.21 317.123001.015.595.11.63.000 Engineering services performed through 2/28/26 PUBLIC WORKS CAPITAL INVESTMENT / HOUSER WAY N BRIDGE - PRELIM ENG SCHINDLER ELEVATOR CORPORATION - 071032 $5,763.47 432159 03/31/2026 $ 5,763.47 4607388218 $497.25 504.000000.015.518.31.41.003 FAC CITY HALL ELEVATOR 1 PM 3/1-3/31/26 CAG-24-209 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES 4626271422 $979.15 504.000000.015.518.31.48.000 FAC CITY HALL ELEVATOR 1 ISSUE FOUND DURING ROUTINE INSPECTION. TECH WAS UNABLE TO FIND AN ISSUE, EQUIPMENT WAS LEFT IN NORMAL OPERATION PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 4626269516 $1,188.38 504.000000.015.518.31.48.000 FAC CITY HALL ELEVATOR 5, ISSUE FOUND DURING ROUTINE INSPECTION. TECH WAS UNABLE TO DETERMINE THE ROOT CAUSE. ELEVATOR LEFT IN NORMAL OPERATION CAG-24-209 PUBLIC WORKS FACILITIES / REPAIRS & MAINTENANCE 4607388216 $3,098.69 504.000000.015.518.31.41.003 FAC CITY HALL ELEVATOR 4 PM MAINT~ 3/1-3/31/26 CAG-24-209 PUBLIC WORKS FACILITIES / CONTRACTED SERVICES SCHWARTZENBERGER, GREGORY OR DENNIS - 114977 $219.32 432001 03/31/2026 $ 219.32 R061062-000 $219.32 405.000000.000.257.00.00.000 REFUND 3-412 061062-1 WATER OPERATIONS / DEFERRED REVENUE SCORE - 071525 $10,800.00 432160 03/31/2026 $ 10,800.00 9320 $10,800.00 000.000000.008.523.60.41.051 Virtual Court Admin Fee/Feb 2026 POLICE / JAIL SERVICES SCOTT, DESIREE - 071565 $361.00 432002 03/31/2026 $ 361.00 Per diem, EvereƩ $361.00 000.000000.008.521.21.43.007 PracƟcal ShooƟng Incident Reconstr, Training, EvereƩ (April 12-17, 2026) per diem POLICE / MEALS & INCIDENTAL EXPENSE SEAHURST ELECTRIC - 071985 $27,991.32 432161 03/31/2026 $ 27,991.32 26-0247 $4,417.17 140.080315.008.594.21.64.000 power install 116th Av /Drone Project POLICE POLICE SEIZURE / MACHINERY & EQUIPMENT 26-0245 $6,052.57 140.080315.008.594.21.64.000 power install 5080 NE 12 / Drone Project POLICE POLICE SEIZURE / MACHINERY & EQUIPMENT 26-0246 $7,616.54 140.080315.008.594.21.64.000 power install 3410 NE 12 /Drone Project POLICE POLICE SEIZURE / MACHINERY & EQUIPMENT 26-0244 $9,905.04 140.080315.008.594.21.64.000 power install SW 34th St / Drone Project POLICE POLICE SEIZURE / MACHINERY & EQUIPMENT SHIBESHI, TIGIST - 120820 $35.00 432003 03/31/2026 $ 35.00 REN290460 $35.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0390505 COURT SERVICES / JURY WITNESS FEES SHIELD ASSESSMENTS - 016945 $1,340.00 432162 03/31/2026 $ 1,340.00 3613 $1,340.00 000.000000.008.521.30.41.008 Psych Eval and Medical Exam POLICE / PSYCH/POLY EXAMS SIFUENTES, ALEX - 120837 $14.00 432004 03/31/2026 $ 14.00 REN307805 $14.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0390505 COURT SERVICES / JURY WITNESS FEES Page 37 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info SINGH, HARPREET - 074758 $453.80 432005 03/31/2026 $ 453.80 Per Diem $453.80 503.000000.003.518.81.43.001 $310.80 Per Diem for 2026 ACCIS Spring Conference, 04/13/26 - 04/17/26 EXECUTIVE SERVICES INFORMATION SERVICES / TRAVEL 503.000000.003.518.81.43.007 $143.00 EXECUTIVE SERVICES INFORMATION SERVICES / MEALS & INCIDENTAL EXPENSE SMITH, VIRGINIA - 120842 $30.00 432006 03/31/2026 $ 30.00 232339 $30.00 001.000000.000.237.90.00.010 REFUND CREDIT BALANCE COMMUNITY SERVICES / REFUNDS PAYABLE-CLASS SOFTRESOURCES LLC - 075968 $6,000.00 432163 03/31/2026 $ 6,000.00 5591 $6,000.00 503.540004.003.518.82.41.000 FEBRUARY 2026 PROJECT MANAGEMENT SERVICES EXECUTIVE SERVICES INFORMATION SERVICES / ERP SYSTEM (EDEN) REPL - PROF SERVICES SOUND FORD INC - 076050 $2,785.75 432007 03/31/2026 $ 2,785.75 CM25901 $-505.18 501.000000.015.548.60.31.000 $-252.59 CATALYTIC CONVERTER RETURN AND PURCHASE FOR B194. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 501.000000.015.548.60.31.000 $-252.59 Original processed credit as a payment. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 30095 $67.76 501.000000.015.548.60.31.000 Wiper switch for D126 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 29944 $106.10 501.000000.015.548.60.31.000 Gas hood struts for D145 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 29772 $416.22 501.000000.015.548.60.31.000 LH mirror for B282 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 199974 $540.17 501.000000.015.548.60.48.000 Keys and FOBs for C331 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 199977 $540.17 501.000000.015.548.60.48.000 Key & Fobs for C330 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 199978 $540.17 501.000000.015.548.60.48.000 Keys & Fobs made for C329. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 199979 $540.17 501.000000.015.548.60.48.000 Keys & Fobs for C328 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE 200176 $540.17 501.000000.015.548.60.48.000 Keys & Fobs for C331 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / REPAIRS & MAINTENANCE SOUND HARDWOOD SOLUTIONS LLC - 000215 $1,260.00 432164 03/31/2026 $ 1,260.00 CAG-25-189 RR $1,260.00 504.000000.000.223.40.00.000 CAG-25-189 Retainage release: RCC HARDWOOD FLOOR RESTORATION FACILITIES / RETAINAGE PAYABLE SOUND PUBLISHING INC - 076056 $556.01 432165 03/31/2026 $ 556.01 8189402 $556.01 000.000000.003.514.21.44.000 $155.50 Public Hearing for the Release of UƟlity Easement EXECUTIVE SERVICES / ADVERTISING/CITY CLERK 000.000000.003.514.21.44.000 $155.50 EXECUTIVE SERVICES / ADVERTISING/CITY CLERK 000.000000.003.514.21.44.000 $126.13 Ordinance Summary - ORD 6181 & ORD 6182 EXECUTIVE SERVICES / ADVERTISING/CITY CLERK 000.000000.003.514.21.44.000 $118.88 Ordinance Summary - ORD 6183 & ORD 6184 EXECUTIVE SERVICES / ADVERTISING/CITY CLERK Page 38 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info SOUND SAFETY PRODUCTS CO INC - 076057 $15,680.63 432167 03/31/2026 $ 15,680.63 726175/1 $91.00 003.000000.015.542.95.31.000 Work clothes (shirts) for Adam W. per union contract PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 726161/1 $102.00 407.000000.015.531.35.31.000 Work clothes for Dan G. per union contract PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726917/1 $108.00 406.000000.015.535.50.31.000 Work clothes for Elijah C. per union contract PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 343053/3 $118.89 406.000000.015.535.50.31.000 Work pants for Jason E. allowed per union contract. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726345/1 $119.01 501.000000.015.548.60.31.000 Work clothes for Dean S.per union contract PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 726909/1 $130.00 406.000000.015.535.50.31.000 Work clothes for Braden G.per union contract PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726165/1 $135.00 405.000000.015.534.50.31.000 Work clothes for Michael O. per union contract PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726177/1 $136.00 003.000000.015.542.95.31.000 Work clothes (shirts) for Kevin K. per union contract PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 343362/3 $137.12 405.000000.015.534.50.31.000 Work pants for Colsen Sarginson per union contract. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726156/1 $137.99 003.000000.015.542.95.31.000 Work clothes (shirts) for ChrisƟan D. per union contract. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 726176/1 $140.00 003.000000.015.542.95.31.000 Work clothes for Brad J. per union contract PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 726152/1 $141.01 406.000000.015.535.50.31.000 Work clothes for Bill B. per union contract PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726173/1 $141.99 405.000000.015.534.50.31.000 Work clothes for Todd H.per union contract PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726197/1 $142.00 407.000000.015.531.35.31.000 Work clothes for Don C per union contract PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726205/1 $142.00 407.000000.015.531.35.31.000 Work clothes for AJ K. per union contract PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726928/1 $142.00 003.000000.015.542.92.31.000 Work clothes for Stephen F. per union contract PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 726190/1 $146.99 406.000000.015.535.50.31.000 Work clothes for Drew R. per union contract PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726926/1 $147.00 003.000000.015.542.92.31.000 Work clothes for Manny per union contract PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 726174/1 $148.00 003.000000.015.542.95.31.000 Work clothes (shirts) for David W. per union contract. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 343052/3 $150.00 406.000000.015.535.50.31.000 Work pants for Elijah Carroll allowed per union contract. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 343906/3 $150.00 405.000000.015.534.50.31.000 Work pants for John Dimond per AFSCME union contract. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726167/1 $150.00 405.000000.015.534.50.31.000 Work clothes for Caden S. per union contract PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726905/1 $150.00 003.000000.015.542.92.31.000 Work clothes for Chris W. per union contract PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES Page 39 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 726918/1 $150.00 407.000000.015.531.35.31.000 Work clothes for Randy W. per union contract PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726194/1 $151.00 003.000000.015.542.95.31.000 Work clothes (shirts) for Sophal S.per union contract. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 726901/1 $153.01 406.000000.015.535.50.31.000 Work clothes for Jason E. per union contract PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726151/1 $157.00 405.000000.015.534.50.31.000 Work clothes for Bailey B per union contract PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726920/1 $157.00 003.000000.015.542.92.31.000 Work clothes for Brenon P. per union contract PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 726921/1 $157.00 003.000000.015.542.92.31.000 Work clothes for Vince S. per union contract PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 726927/1 $159.00 403.000000.015.537.50.31.000 Work clothes for Anna S. per union contract PUBLIC WORKS SOLID WASTE UTILITY / OFFICE/OPERATING SUPPLIES 726916/1 $160.00 406.000000.015.535.50.31.000 Work clothes for Josh S. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726164/1 $163.00 405.000000.015.534.50.31.000 Work clothes for Ryan L. per union contract PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726904/1 $163.00 403.000000.015.537.50.31.000 Work clothes for Alex G. per union contract PUBLIC WORKS SOLID WASTE UTILITY / OFFICE/OPERATING SUPPLIES 726955/1 $165.00 003.000000.015.542.92.31.000 Work clothes for Russ L. McClurg per union contract. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 343526/3 $175.00 405.000000.015.534.50.31.000 Rain boots for Colsen Sarginson PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726349/1 $176.00 501.000000.015.548.60.31.000 Work clothes for Mark V. per union contract PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 726196/1 $182.00 003.000000.015.542.92.31.000 Work clothes for Josh W. per union contract PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 726203/1 $182.00 407.000000.015.531.35.31.000 Work clothes for Dakota L.per union contract PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726155/1 $185.00 407.000000.015.531.35.31.000 Work clothes for Craig S. per union contract PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726170/1 $189.01 405.000000.015.534.50.31.000 Work clothes for Brian C per union contract PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726171/1 $189.01 405.000000.015.534.50.31.000 Work clothes sweatshirts for Bailey B. per union contract PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726168/1 $193.00 405.000000.015.534.50.31.000 Work clothes for Andrew W. per union contract. Previously purchased $115.56 in pants. Over allowance by $8.56, reimbursed city 3/12/26 001-00355516 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726172/1 $209.99 405.000000.015.534.50.31.000 Work clothes for Jason B. per union contract PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726903/1 $235.01 003.000000.015.542.92.31.000 Work clothes for James C. per union contract PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 726206/1 $254.64 407.000000.015.531.35.31.000 Work clothes for Chad R. per union contract PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726199/1 $262.01 407.000000.015.531.35.31.000 Work clothes for Louis R. per union contract PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES Page 40 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info 726204/1 $272.01 407.000000.015.531.35.31.000 Work clothes for Kyle K. per union contract PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726198/1 $277.00 407.000000.015.531.35.31.000 Work clothes for Russ D.L. McC per union contract PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726200/1 $284.01 407.000000.015.531.35.31.000 Work clothes for Eric B. per union contract PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726157/1 $285.00 407.000000.015.531.35.31.000 Work clothes for Oscar G. per union contract PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726919/1 $285.01 003.000000.015.542.92.31.000 Work clothes for Gabe P. per union contract PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 726907/1 $287.00 003.000000.015.542.92.31.000 Work clothes for Tony S. per union contract PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 726187/1 $290.01 406.000000.015.535.50.31.000 Work clothes for Randy Mc.per union contract PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726201/1 $290.01 407.000000.015.531.35.31.000 Work clothes for Ashley G.per union contract PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726925/1 $290.01 003.000000.015.542.92.31.000 Work clothes for Jordan B. per union contract PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 726924/1 $291.01 003.000000.015.542.92.31.000 Work clothes for Dylan Thomas.per union contract PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 726163/1 $294.00 405.000000.015.534.50.31.000 Work clothes for Paul D. per union contract PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726150/1 $294.01 003.000000.015.542.95.31.000 Work clothes (shirts) for Spencer J. per union contract PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 726202/1 $296.01 407.000000.015.531.35.31.000 Work clothes for Mike H. per union contract PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726348/1 $296.01 501.000000.015.548.60.31.000 Work clothes for Mike P. per union contract PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES 726910/1 $296.01 406.000000.015.535.50.31.000 Work clothes for Dan N. per union contract PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726162/1 $297.01 003.000000.015.542.92.31.000 Work clothes for Jayson G.per union contract PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 727065/1 $297.01 406.000000.015.535.50.31.000 Work clothes for Brian D. per union contract PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726915/1 $298.00 406.000000.015.535.50.31.000 Work clothes for Pyotr S. per union contract PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726178/1 $299.00 003.000000.015.542.95.31.000 Work clothes (shirts) for Quebec M. per union contract PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 726195/1 $299.00 003.000000.015.542.92.31.000 Work clothes for Sam S. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 726922/1 $300.01 003.000000.015.542.92.31.000 Work clothes for Cory Tomlinson per AFSCME union contract. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 726192/1 $307.00 003.000000.015.542.95.31.000 $300.00 Work clothes for Ryan E. per union contract. Reimbursed overage 3/4/26 001-00354632 PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 003.000000.015.542.95.10.001 $7.00 PUBLIC WORKS STREETS / UNIFORM ALLOWANCE 731763/1 $320.23 003.000000.015.542.92.31.000 $64.05 Gloves for all departments. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $64.05 Page 41 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info Gloves for all departments. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 403.000000.015.537.50.31.000 $64.05 PUBLIC WORKS SOLID WASTE UTILITY / OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.31.000 $64.04 PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES 406.000000.015.535.50.31.000 $64.04 PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES 726154/1 $341.85 003.000000.015.542.92.31.000 Work clothes for John Kalmbach, Street Manager. Per union contract. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES 7238981 $1,320.73 000.000000.007.558.52.35.000 $856.32 Safety vests for DE COMMUNITY AND ECONOMIC DEVELOPMENT / SMALL TOOLS/MINOR EQUIPMENT 000.000000.007.558.51.35.000 $214.08 Safety Vests for Building Inspectors COMMUNITY AND ECONOMIC DEVELOPMENT / SMALL TOOLS/MINOR EQUIPMENT 000.000000.007.524.60.35.000 $107.04 Safety vests for code inspectors COMMUNITY AND ECONOMIC DEVELOPMENT / SMALL TOOLS/MINOR EQUIPMENT 000.000000.007.558.60.35.000 $107.04 Safety vests for Planners COMMUNITY AND ECONOMIC DEVELOPMENT / SMALL TOOLS/MINOR EQUIPMENT 000.000000.007.558.70.35.000 $36.25 Safety vest for Gina Estep COMMUNITY AND ECONOMIC DEVELOPMENT / SMALL TOOLS/MINOR EQUIPMENT SOUTHCOTT, KENITH - 120828 $36.00 432008 03/31/2026 $ 36.00 REN298009 $36.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0390505 COURT SERVICES / JURY WITNESS FEES SPECIALTY METALS CORP - 076290 $111.27 432009 03/31/2026 $ 111.27 I043521 $111.27 405.000000.015.534.50.31.012 Steel rods for correlaƟon. PUBLIC WORKS WATER OPERATIONS / REPAIR AND MAINTENANCE SUPPLIES SPRAGUE PEST SOLUTIONS - 076454 $263.55 432168 03/31/2026 $ 263.55 6122197 $263.55 402.000000.015.546.20.41.000 RODENT EXTERIOR SERVICE ON 3/20/26 PUBLIC WORKS AIRPORT OPERATIONS / PROFESSIONAL SERVICES SRILOFUNG, TAVIWAT - 076707 $605.89 432010 03/31/2026 $ 605.89 Reim/PMP Exam $605.89 405.000000.015.534.20.43.002 Employee Reimbursement for Project Management Professional (PMP) CerƟﬁcaƟon. PUBLIC WORKS WATER OPERATIONS / TRAINING/SCHOOLS STANDARD INSURANCE COMPANY - 010050 $5,824.28 431882 03/25/2026 $ 5,824.28 Ben2032478 $5,824.28 632.000000.000.231.50.00.000 $5,728.80 Police Long Term Disabliity: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $95.48 Police Long Term Disabliity: Long Repayment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS STANDARD INSURANCE COMPANY - 077195 $7,018.34 431883 03/25/2026 $ 7,018.34 Ben2032470 $7,018.34 632.000000.000.231.50.50.000 $6,985.74 AddiƟonal Life Insurance: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.50.000 $32.60 AddiƟonal Life Insurance: Payment: Bland PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS Page 42 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info STAPLES BUSINESS ADVANTAGE - 030113 $2,998.52 432169 03/31/2026 $ 2,998.52 7008956914 $2,998.52 504.000000.015.518.30.31.000 $873.66 FAC CUSTODIAL SUPPLIES FOR THE CITY: FOAM SOAP, CW MOP HANDLE PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 504.000000.015.518.30.31.000 $740.91 FAC CUSTODIAL SUPPLIES FOR THE CITY: CLEANSER, SPRAY BUFF, ULTRA-SPEC, CWP KRT PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 504.000000.015.518.30.31.000 $463.49 FAC CUSTODIAL SUPPLIES FOR THE CITY: 60 DY PURPLE BERRTY 12 CT PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 504.000000.015.518.30.31.000 $441.09 FAC CUSTODIAL SUPPLIES FOR THE CITY: CLEANER PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 504.000000.015.518.30.31.000 $272.90 FAC CUSTODIAL SUPPLIES FOR THE CITY: MAT, WATER GUARD 3X10 PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 504.000000.015.518.30.31.000 $161.75 FAC CUSTODIAL SUPPLIES FOR THE CITY: ACID BOWL CLEANER PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 504.000000.015.518.30.31.000 $44.72 FAC CUSTODIAL SUPPLIES FOR THE CITY: CW CLAMP MOP HANDLE PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES STATE OF FLORIDA DISBURSEMENT - 100043 $793.61 7909 03/26/2026 $ 793.61 Ben2032502 $793.61 632.000000.000.231.50.00.000 Florida Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS STATEWIDE RENT-A-FENCE INC - 023948 $3,113.88 432170 03/31/2026 $ 3,113.88 25371-3 $3,113.88 001.000000.020.576.80.45.000 PKS: FENCE RENTAL FOR CEDAR RIVER TRAIL EMBANKMENT FAILURE~ (FEMA - 2020 Flood; Temporary fencing in place along Cedar River Trail. LocaƟon Btwn CR Dog Park and Riverview Park)~ Panel 6 FT tall - chain link - 12 months/458 Items @ $2,496.10;~ Driven Post 6' (8' lg) - qty 16; Clamps (104 items) included;~ Panel Set 6Ō tall - chain link (qty 60 items) @ $327.00;~ Base (36 items) included + 10.3% sales tax @ $290.78.~ RENEWAL OF FENCE RENTAL~ ORDER DATES: FEB. 14, 2026 - FEB 13, 2027 (12 months) PARKS AND RECREATION COMMUNITY SERVICES / OPERATING RENTALS STENHJEM, AARON - 120821 $17.00 432011 03/31/2026 $ 17.00 REN291136 $17.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0390505 COURT SERVICES / JURY WITNESS FEES STERICYCLE INC - 077900 $11.04 432171 03/31/2026 $ 11.04 8013713507 $11.04 000.000000.008.521.80.48.000 monthly waste container POLICE / REPAIRS & MAINTENANCE STOWELL, JOE - 120196 $275.00 431877 03/26/2026 $ 275.00 Travel Auth $275.00 406.000000.015.535.20.43.007 No-Dig Show Conference - March 29, 2026 - April 1, 2026 PUBLIC WORKS WASTEWATER OPERATIONS / MEALS & INCIDENTAL EXPENSE STRAIGHT LINE FENCE & - 078468 $4,033.25 432172 03/31/2026 $ 4,033.25 660 $497.25 001.000000.020.576.80.48.004 PKS: SHOP REPAIR 1100 BRONSON WAY - DUE TO VANDALISM/THEFT.~ Repair Chain link cut on 7 foot entrance slide gate @ $450.00 + sales tax @ $47.25.~ (Note from vendor: due to rising costs on everything, this is my new minimum charge.) PARKS AND RECREATION COMMUNITY SERVICES / VANDALISM 560 $3,536.00 001.000000.020.576.80.48.000 PKS: MEADOW CREST PLAYGROUND - GATE REPAIRS.~ Supply and install new heavy duty hinges on both auto close gates.~ Also supply and install two (2) new auto closers and latches that do not use a spring to operate. Add chains or stops to help prevent abuse @ $3,200.00 + sales tax @ $336.00. PARKS AND RECREATION COMMUNITY SERVICES / REPAIRS & MAINTENANCE SUMMIT LAW GROUP PLLC - 078794 $7,507.02 432173 03/31/2026 $ 7,507.02 170793 $705.00 000.000000.014.518.10.41.009 legal services general labor maƩers, February 2026 HUMAN RESOURCES / ATTORNEY SERVICES 170468 $6,802.02 000.000000.014.518.10.41.009 legal services in defense of lawsuit with Renton Police Officers Guild HUMAN RESOURCES / ATTORNEY SERVICES Page 43 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info SUNBELT RENTALS INC - 038691 $4,032.27 432012 03/31/2026 $ 4,032.27 165788701-0019 $1,700.60 402.000000.015.546.20.45.000 COMMERCIAL RIDEON MOWER RENTAL $1,493.00 WAHERS $18.66~ ENVIRONMENTAL FEE $29.11 PUBLIC WORKS AIRPORT OPERATIONS / OPERATING RENTAL & LEASE 178444849-0006 $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 2/24/2026 THRU 3/23/2026. PARKS AND RECREATION COMMUNITY SERVICES / OPERATING RENTALS SUNSET MATERIALS INC - 078987 $717.99 432013 03/31/2026 $ 717.99 00124245 $717.99 407.000000.015.531.35.31.000 Pea gravel. PUBLIC WORKS SURFACE WATER OPERATIONS / OFFICE/OPERATING SUPPLIES SUPPLY SOURCE, THE, DBA SAMS - 079268 $4,458.37 432174 03/31/2026 $ 4,458.37 2600782 $74.26 504.000000.015.518.30.31.000 FAC SUPER STITCH BLEND MOP HEADS PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 2600908 $113.10 504.000000.015.518.30.31.000 FAC CUSTODIAL SUPPLIES FOR THE CITY: SPARTAN DISINFECTANT PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 2600866 $1,877.24 504.000000.015.518.30.31.000 FAC CUSTODIAL SUPPLIES FOR THE CITY: BLOVES, MULTI-FOLD TOWELS, BATH TISSUE, WYPALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES 2600721 $2,393.77 504.000000.015.518.30.31.000 FAC CUSTODIAL SUPPLIES FOR THE CITY: CAN LINERS, TOILET TISSUE, SEAT COVERS, WYPALL PUBLIC WORKS FACILITIES / OFFICE/OPERATING SUPPLIES SYNCHRONOUS TECHNOLOGIES - 079511 $8,384.52 432175 03/31/2026 $ 8,384.52 74479 $8,384.52 503.530053.003.518.84.35.000 Aruba Hardware (Qty 5) EXECUTIVE SERVICES INFORMATION SERVICES / SYSTEMS - NETWORK INFRASTRUCTUR TACOMA SCREW PRODUCTS INC - 080010 $741.02 432014 03/31/2026 $ 741.02 150177864-00 $741.02 501.000000.015.548.60.31.000 WIRE,WASHERS, WIPES ,NUTS AND PARTS FOR SHOP SUPPLIES. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES TAMAYO, TRICELA - 120822 $22.00 432015 03/31/2026 $ 22.00 REN291903 $22.00 000.000000.002.512.51.49.005 Jury Duty Case #5A0390505 COURT SERVICES / JURY WITNESS FEES TAYLOR MADE GOLF CO INC - 080183 $5,910.38 432176 03/31/2026 $ 2,518.91 38973759 $562.26 404.000000.020.576.68.34.000 GC: Resell Merch - Hats PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PURCHASES MERCHANDISE 38946605 $737.20 404.000000.020.576.68.34.000 GC: Resell Merch: Hats PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PURCHASES MERCHANDISE 38942648 $1,219.45 404.000000.020.576.68.34.000 GC: Resell Merch: Balls 15-Pack PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PURCHASES MERCHANDISE 432016 03/31/2026 $ 3,391.47 38951513 $170.72 404.000000.020.576.68.34.000 GC: Spring Hats PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PURCHASES MERCHANDISE 38945193 $3,220.75 404.000000.020.576.68.34.000 GC: Resell Merch: Spring TP5/X~ Balls PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PURCHASES MERCHANDISE THE PITNEY BOWES BANK INC - 062038 $12,000.00 432177 03/31/2026 $ 12,000.00 postage032326 $12,000.00 000.000000.003.518.70.42.001 POSTAGE DEPOSIT TO MAIL METERING MACHINE EXECUTIVE SERVICES / POSTAGE THE WORKSHOP - 000471 $22,934.73 432178 03/31/2026 $ 22,934.73 CoR031926 $22,934.73 000.000000.007.558.70.41.000 MARCH INVOICE AND REIMBURSABLES COMMUNITY AND ECONOMIC DEVELOPMENT / PROFESSIONAL SERVICES Page 44 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info TIAA-CREF - 081358 $259,949.20 7902 03/23/2026 $ 259,949.20 Ben2032488 $259,949.20 632.000000.000.231.50.00.000 $126,815.47 Def Comp- Employee Elected: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $87,774.77 Def Comp - Employer: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $33,082.14 Roth ContribuƟon: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $11,005.27 Def Comp - Physical Fitness: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $1,270.94 401a Employer ContribuƟon: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $0.61 Def Comp - Retro: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS TICOR TITLE COMPANY - 081380 $2,815.20 432017 03/31/2026 $ 2,815.20 2374811 $2,815.20 317.122195.015.595.20.63.000 7 Title Report Updates - Rainier Ave Phase 4 PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - RIGHT OF WAY T-MOBILE USA INC - 079552 $50.00 432018 03/31/2026 $ 50.00 L2602130451 $50.00 000.000000.008.521.23.41.000 cell phone ping / 26-348 POLICE / PROFESSIONAL SERVICES TOPAZ, DAVID - 119654 $141.25 432019 03/31/2026 $ 141.25 reimbursement $141.25 000.000000.014.518.10.43.007 reimbursement for working lunch meeƟng for all day policy review by HRRM managers HUMAN RESOURCES / MEALS & INCIDENTAL EXPENSE TOWN OF STEILACOOM - 000508 $2,000.00 431873 03/17/2026 $ 2,000.00 2026-02-04-01 $2,000.00 000.000000.008.521.30.35.000 Four used vehicles for driver's training program. POLICE / SMALL TOOLS/MINOR EQUIPMENT TRAFFIC SAFETY SUPPLY CO INC - 082449 $3,513.96 432179 03/31/2026 $ 3,513.96 INV089382 $3,513.96 003.000000.015.542.95.31.013 1x AVERY HIP, T-6500, WHT, 48" X~ 50 YD~ 1x EC, 1177, GRN, 30" X 50YD~ 1x AVERY MVP, T-7511, FY,~ 48" X 50 YD PUBLIC WORKS STREETS / SIGN SUPPLIES TRANSPO GROUP - 082361 $15,166.52 432180 03/31/2026 $ 15,166.52 37249 $2,142.24 317.122151.015.595.30.63.001 Professional Services through February 27, 2026 PUBLIC WORKS CAPITAL INVESTMENT / SO 7TH ST - CONST SVCS 37179 $13,024.28 317.122104.015.542.10.41.000 Professional Services, Oakesdale Ave PreservaƟon Project, through 2/27/2026 PUBLIC WORKS CAPITAL INVESTMENT / OAKESDALE AVE SW PRESERVATION PE TYLER TECHNOLOGIES INC - 023171 $15,080.00 432020 03/31/2026 $ 15,080.00 045-554776 $15,080.00 503.540004.003.594.18.64.000 FEBRUARY 2026 IC AND PM FEES EXECUTIVE SERVICES INFORMATION SERVICES / ERP SYSTEM (EDEN) REPLACEMENT US POSTAL SERVICE - 084180 $26,250.00 432021 03/31/2026 $ 26,250.00 postage032426 $26,250.00 407.000000.004.531.31.42.000 $12,916.50 REPLENISH POSTAGE IN UTILITIES PERMIT 20 FINANCE SURFACE WATER OPERATIONS / UTILITY - POSTAGE 406.000000.004.535.10.42.000 $6,666.75 FINANCE WASTEWATER OPERATIONS / UTILITY - POSTAGE 405.000000.004.534.10.42.000 $6,666.75 FINANCE WATER OPERATIONS / UTILITY - POSTAGE Page 45 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info USA BLUE BOOK - 083686 $2,041.98 432181 03/31/2026 $ 2,041.98 INV00987738 $337.26 405.000000.015.534.50.31.000 2 boxes each of 4, 7 and 10 pH buffers for the lab. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES INV00982648 $613.48 405.000000.015.534.50.31.000 Probe and soluƟon for the water quality lab. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES INV00984176 $1,091.24 405.000000.015.534.50.31.000 FREE CHLORINE REAGENTS & FLUORIDE REAGENT FOR WATER. PUBLIC WORKS WATER OPERATIONS / OFFICE/OPERATING SUPPLIES VALLEY COMMUNICATIONS CENTER - 085330 $522,425.17 432022 03/31/2026 $ 522,425.17 0028921 $522,425.17 000.000000.008.521.10.41.051 Owner Rate Agency Assessment Mar & April 2026 - 911 Calls ContribuaƟon - Police POLICE / EMERGENCY COMM/HARBOR PATROL/VC-800 MHZ VERIZON WIRELESS - 085912 $44,021.69 432023 03/31/2026 $ 44,021.69 6137824091 $7,621.08 503.000000.003.518.81.42.010 272397874-00001, City Data Card Charges, 02/07/2026 - 03/06/2026 EXECUTIVE SERVICES INFORMATION SERVICES / DATA CARDS 6135311157 $18,115.07 503.000000.003.518.81.42.002 272397874-00004, City Smartphones, 01/07/2026 - 02/06/2026 EXECUTIVE SERVICES INFORMATION SERVICES / CELL PHONES/PAGERS 6137824092 $18,285.54 503.000000.003.518.81.42.002 272397874-00004, City Smartphones, 02/07/26 - 03/06/26 EXECUTIVE SERVICES INFORMATION SERVICES / CELL PHONES/PAGERS WA AUDIOLOGY SVCS INC - 088158 $1,335.20 432182 03/31/2026 $ 1,335.20 65992 $1,335.20 502.000000.014.518.60.41.011 hearing tests for city employees on 2/18/26 HUMAN RESOURCES INSURANCE / PROFESSIONAL SERVICES SAFETY WA ST TREASURER - 089213 $22,257.25 432024 03/31/2026 $ 22,257.25 FEB 2026 REMIT $22,257.25 630.000000.000.586.00.00.017 $8,450.73 FEBRUARY 2026 MUNICIPAL COURT REMITTANCE CUSTODIAL FUND / STATE REMITTANCE 630.000000.000.586.00.00.015 $4,638.96 CUSTODIAL FUND / PUBLIC SAFETY EDUCATION ASSN 630.000000.000.586.00.00.010 $4,047.63 CUSTODIAL FUND / JUDICIAL INFORMATION SYSTEMS 630.000000.000.586.00.00.018 $1,950.32 CUSTODIAL FUND / TRAUMA CARE/AUTO THEFT PREV 630.000000.000.586.00.00.023 $1,343.73 CUSTODIAL FUND / ST GEN FUND 93 (WA AUTO THEFT) 630.000000.000.586.00.00.022 $692.20 CUSTODIAL FUND / DRIVER LICENSE TECH SUPPORT 630.000000.000.586.00.00.016 $455.01 CUSTODIAL FUND / SCHOOL ZONE SAFETY 630.000000.000.586.00.00.019 $267.29 CUSTODIAL FUND / VEHICLE LICENSE FRAUD 630.000000.000.586.00.00.013 $155.54 CUSTODIAL FUND / MULTIMODAL TRANSPORTATION 630.000000.000.586.00.00.001 $155.54 CUSTODIAL FUND / ACCESSIBLE COMMUNITIES 630.000000.000.586.00.00.009 $44.98 CUSTODIAL FUND / JUD STBL ACCT 630.000000.000.586.00.00.014 $40.32 CUSTODIAL FUND / PUBLIC SAFETY EDUCATION ACCT 3 630.000000.000.586.00.00.006 $15.00 CUSTODIAL FUND / DV PREV STATE WA STATE DEPARTMENT OF ECOLOGY - 089197 $780.00 432025 03/31/2026 $ 780.00 25-WAR312058-1 $780.00 317.122195.015.595.30.63.002 Dept of Ecology Permit Renewal - FY 2025 Rainier Ave S Corr Improv Ph 4 PUBLIC WORKS CAPITAL INVESTMENT / RAINIER AVE S/N PHASE 4 - CONSTR SVCS Page 46 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info WA STATE PATROL - 089253 $1,257.00 432026 03/31/2026 $ 1,257.00 00186788 $600.00 000.000000.008.521.24.42.000 WA ST Patrol Acess User Fee Jan. Feb. & Mar. 2026 POLICE / COMMUNICATION I2604658 $657.00 630.000000.000.589.30.00.007 $492.00 CPL Fingerprints/February 2026 CUSTODIAL FUND / CONCEALED WEAPONS-WSP 000.000000.014.518.10.41.013 $165.00 Employees Fingerprints/February 2026 HUMAN RESOURCES / CRIMINAL BACKGROUND CHECKS WA STATE SUPPORT REGISTRY - 100015 $5,641.65 7907 03/26/2026 $ 5,641.65 Ben2032498 $5,641.65 632.000000.000.231.50.00.000 Washington Child Support: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS WA3 PROPERTIES RENTON LLC - ub8283 $6,841.98 432027 03/31/2026 $ 6,841.98 R063961-001 $6,841.98 405.000000.000.257.00.00.000 REFUND 3-404 063961-1 WATER OPERATIONS / DEFERRED REVENUE WALKER, JACQUALYNE - ub4505 $262.70 432028 03/31/2026 $ 262.70 R049747-000 $262.70 405.000000.000.257.00.00.000 REFUND 3-412 049747-1 WATER OPERATIONS / DEFERRED REVENUE WATER MANAGEMENT LABORATORIES - 089930 $3,745.00 432029 03/31/2026 $ 3,745.00 236104 $869.00 405.000000.015.534.50.41.000 Water samples sent in to be tested for e coli (4 samples) and total coliform (27 samples). PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL SERVICES 236204 $2,876.00 405.000000.015.534.50.41.000 E.COLI ,COLIFORM,TRIHALOTHANES & HALOACETIC ACID TESTING FOR WATER PUBLIC WORKS WATER OPERATIONS / PROFESSIONAL SERVICES WCP SOLUTIONS - 090390 $5,219.38 432183 03/31/2026 $ 5,219.38 14392701 $90.27 000.000000.003.518.70.31.010 PAPER SUPPLIES EXECUTIVE SERVICES / PAPER SUPPLIES 14406301 $94.68 000.000000.003.518.70.31.010 PAPER SUPPLIES EXECUTIVE SERVICES / PAPER SUPPLIES 14403163 $149.51 000.000000.003.518.70.31.010 PAPER SUPPLIES EXECUTIVE SERVICES / PAPER SUPPLIES 14401427 $198.33 000.000000.003.518.70.31.010 PAPER SUPPLIES EXECUTIVE SERVICES / PAPER SUPPLIES 14394669 $200.34 000.000000.003.518.70.49.000 ENVELOPE PRINTING EXECUTIVE SERVICES / PRINTING CONTRACT 14407889 $227.38 000.000000.003.518.70.31.010 PAPER SUPPLIES EXECUTIVE SERVICES / PAPER SUPPLIES 14414366 $253.60 000.000000.003.518.70.31.010 PAPER SUPPLIES EXECUTIVE SERVICES / PAPER SUPPLIES 14392700 $561.78 000.000000.003.518.70.49.000 ENVELOPE PRINTING EXECUTIVE SERVICES / PRINTING CONTRACT 14413005 $1,415.81 000.000000.003.518.70.49.000 PRINTING FOR #10 ENVELOPES EXECUTIVE SERVICES / PRINTING CONTRACT 14406300 $2,027.68 000.000000.003.518.70.49.000 CONTRACT PRINTING EXECUTIVE SERVICES / PRINTING CONTRACT WESTERN EQUIPMENT DISTRIBUTORS - 090620 $1,511.47 432184 03/31/2026 $ 1,511.47 INV140663 $187.41 501.000000.015.548.60.31.000 Belt, pully and nut for P177 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES INV141351 $397.59 501.000000.015.548.60.31.000 BELT TENSIONER LINK, PTO IDLER,ADJUSTER SPRING,AIR FILTERS, TIRE FOR S258 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES INV140857 $926.47 501.000000.015.548.60.31.000 Rims,Ɵres and drain valves for S258 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES WESTERN EXTERMINATOR COMPANY - 114652 $150.00 432030 03/31/2026 $ 150.00 603004191 $150.00 000.000000.005.321.99.00.000 Tax and License Refund - Duplicate payment on 2026 BL OTHER CITY SERVICES / OTHER BUSINESS LICENSES AND PERMITS Page 47 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info WESTERN SYSTEMS & FABRICATION - 091177 $499.80 432185 03/31/2026 $ 499.80 47118 $499.80 501.000000.015.548.60.31.000 CLEVISES, BOLTS,NUTS,WIPER ARM AND WIPER BLADES FOR E152 PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / OFFICE/OPERATING SUPPLIES WESTERN SYSTEMS INC - 091171 $4,459.47 432031 03/31/2026 $ 4,459.47 71252 $4,459.47 003.000000.015.542.95.31.010 12x BATTERY, ALPHA 240XTV PUBLIC WORKS STREETS / SIGNAL SUPPLIES WEX BANK - 026560 $1,587.25 432186 03/31/2026 $ 1,587.25 110979210 $1,587.25 501.000000.015.548.60.32.003 Unleaded gas for the RPD take home vehicles. PUBLIC WORKS EQUIPMENT REPAIR & REPLACEMENT / FUEL CONSUMED GASOLINE WHITMARSH JR, DAVID - 091702 $237.00 432032 03/31/2026 $ 237.00 SB 031126 031326 $87.00 003.000000.015.542.93.43.001 STANDBY MILEAGE WHITMARSH~ 3.11.26 - #170527~ 3.13.26 - #170569 PUBLIC WORKS STREETS / TRAVEL Reim/Wrangler $150.00 003.000000.015.542.95.10.001 Reimbursement for work clothes (pants) per AFSCME Contract PUBLIC WORKS STREETS / UNIFORM ALLOWANCE WILSON SPORTING GOODS CO - 092434 $4,386.00 432187 03/31/2026 $ 4,386.00 4554853282 $731.00 404.000000.020.576.68.31.011 GC: ProShop Supplies-Clubs RENTAL ~ rental sets WG1R0358011 RH Stand PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PRO SHOP SUPPLIES 4554497638 $3,655.00 404.000000.020.576.68.31.011 GC: PROSHOP SUPPLIES RENTAL CLUBS (8) Mens RH Standard (2) Mens LH Standed PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM / PRO SHOP SUPPLIES WOOD, CHRIS - 092544 $60.41 432188 03/31/2026 $ 60.41 Reim/Lowes $60.41 003.000000.015.542.92.31.000 Reimbursement for Chris Woods, water valves for concrete saw. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES WOODWARD, SCOTT - 092562 $270.00 432033 03/31/2026 $ 270.00 Per diem, SantaBarb. $270.00 000.000000.008.521.30.43.007 First Responder Conference, CA (April 12-215, 2026) Per diem POLICE / MEALS & INCIDENTAL EXPENSE WORK SPORTS & OUTDOORS - 092579 $65.00 432034 03/31/2026 $ 65.00 2469335 $65.00 003.000000.015.542.92.31.000 Work pants for James Claire per union contract. PUBLIC WORKS STREETS / OFFICE/OPERATING SUPPLIES WSCCCE/AFSCME/AFL-CIO - 100012 $19,239.20 431884 03/25/2026 $ 19,239.20 Ben2032476 $19,239.20 632.000000.000.231.50.00.000 AFSCME Dues: Payment PAYROLL CLEARING / ACCRUED EMPLOYEE BENEFITS WSP USA INC - 060557 $21,112.50 432189 03/31/2026 $ 21,112.50 40310036 $5,082.27 427.475523.015.594.31.63.001 $3,367.35 CAG-24-023; Lind Ave SW Storm System Improvement Project – Phase 1 - For services from 1/1/26 through 1/30/26 PUBLIC WORKS SURFACE WATER CIP / SW 43RD ST/LIND AVE SW STORM SYS REIMB 427.475523.015.594.31.63.002 $1,714.92 PUBLIC WORKS SURFACE WATER CIP / SW 43RD ST/LIND AVE SW PROF SVC (WQ) 40326210 $16,030.23 427.475523.015.594.31.63.001 $11,553.74 CAG-24-023; Lind Ave SW Storm System Improvement Project - Professional Services Provided from 1/31/26 - 2/27/26. PUBLIC WORKS SURFACE WATER CIP / SW 43RD ST/LIND AVE SW STORM SYS REIMB 427.475523.015.594.31.63.002 $4,476.49 PUBLIC WORKS SURFACE WATER CIP / SW 43RD ST/LIND AVE SW PROF SVC (WQ) YOON, YOUNG - 093370 $453.80 432035 03/31/2026 $ 453.80 Per Diem $453.80 503.000000.003.518.81.43.001 $310.80 Per Diem for 2026 ACCIS Spring Conference, 04/13/26 - 04/17/26 EXECUTIVE SERVICES INFORMATION SERVICES / TRAVEL 503.000000.003.518.81.43.007 $143.00 EXECUTIVE SERVICES INFORMATION SERVICES / MEALS & INCIDENTAL EXPENSE ZEP SALES & SERVICE - 093540 $443.96 432190 03/31/2026 $ 443.96 9012518632 $443.96 406.000000.015.535.50.31.000 2 cases of Alpet D2 disinfecƟng wipes for Sewer dept. PUBLIC WORKS WASTEWATER OPERATIONS / OFFICE/OPERATING SUPPLIES Page 48 of 49Ran: 3/31/2026 11:24:14AM Account No / Department / Title Amount Invoice No / DescripƟon Check Info ZUMAR INDUSTRIES INC - 094296 $11,899.75 432191 03/31/2026 $ 11,899.75 56227 $983.45 003.000000.015.542.95.31.013 30x blank 12x36 PUBLIC WORKS STREETS / SIGN SUPPLIES 56123 $1,356.94 003.000000.015.542.95.31.013 30x BLANK080 12X30 (STD C I STD VERT H) 2x COVERED BLANK 080 108X18~ 2x COVERED BLANK 125 60X18 PUBLIC WORKS STREETS / SIGN SUPPLIES 56207 $9,559.36 003.000000.015.542.95.31.013 100x 2" X 2" X 12' 14GA PERF TUBE~ 100x 30" HD ANCHOR FOR 2" SQ TUBE 7GA GALV~ 40x TL-019 45 DEGREE OFFSET FITTING PUBLIC WORKS STREETS / SIGN SUPPLIES Report Grand Total:$ 6,887,875.57 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register.rpt Page 49 of 49Ran: 3/31/2026 11:24:14AM