HomeMy WebLinkAboutFinance Committee - 27 Apr 2026 - Agenda (4) Monday, Apri127, 2026
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CITY OF RENTON
AGENDA - Finance Committee
3:30 PM - Monday - 27 Apri12026
Council Conference Room, 7th Floor, City Hall— 1055 S. Grady Way
1. GRANT ACCEPTANCE OF COMMERCE CONNECTING HOUSING TO INFRASTRUCTURE
PROGRAM (CHIP) FUNDS FOR HOMESTEAD COMMUNITY LAND TRUST WILLOWCREST
PHASEIIPROJECT
Community & Economic Development Department—Planning Division
recommends execution of a Commerce Connecting Housing to Infrastructure
Program (CHIP), with the Washington State Department of Commerce, to accept
$1,000,000 in grant funds for the Homestead Community Land Trust Willowcrest
Phase II project; and authorize additional budget appropriations in the amount of
$1,000,000 offset by these grant funds in the Q2 budget adjustment.
2. 2020 WASHINGTON STATE DEPARTMENT OF HEALTH SNAP INCENTIVE
AGREEMENT AMENDMENT 8
Parks & Recreation Department—Recreation Division recommends execution of Amendment 8
to the 2020 Washington State Department of Health SNAP Incentive Agreement to accept an
additional $2,000 as reimbursement for accepting SNAP benefits at the Renton Farmers
Market.
3. LOCAL AGENCY AGREEMENT AND PROSPECTUS WITH THE WASHINGTON STATE
DEPARTMENT OF TRANSPORTATION FOR THE RAINIER AVENUE CORRIDOR
IMPROVEMENTS - PHASE 5 PROJECT
Public Works Department—Transportation Systems Division recommends execution of
a Local Agency Agreement and Prospectus with the Washington State Department of
Transportation for the obligation of grant funding in the amount of$3,694,886, and all
all subsequent agreements necessary to accomplish construction of the Rainier Avenue
Corridor Improvements -Phase 5 project.
4. INTERLOCAL AGREEMENTS FOR POLICE SERVICES DURING WORLD CUP 2026
Police Department recommends execution of a Interlocal Agreements with the cities of
Auburn and Federal Way, with an expected fiscal impact of$358,000, for police services
Monday, Apri127, 2026
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during World Cup 2026; and additional authorization is sought for the Mayor to execute
Interlocal Agreements with the cities of Tukwila, Kent, Des Moines, and the Port of
Seattle (once approved as to legal form) at a later date.
5. 2025 CARRYFORWARD/1ST QUARTER 2026 BUDGET AMENDMENT ORDINANCE
AND 2025-2026 FEE SCHEDULE RESOLUTION
Finance Department recommends adoption of an ordinance amending the 2025-2026
budget to increase revenues by $57.6 million over the biennium, increase expenditures
by $176.9 million over the biennium, and amend the 2026 Salary Table; and adopt a
resolution amending the 2025-2026 Fee Schedule.
6. VOUCHERS
a)Accounts Payable
b) Court
c) Disbursements
d) Payroll (located in Dropbox)
e) Real Estate
'7, EMERGING ISSUES IN FINANCE
If you would like to attend this week's meeting remotely,you can do so by going to
https://us02web.zoom.us/j/86753290028?pwd=M2pOc09HWWNrY05uVnIIWnpGS1E4UT09
Zoom Meeting ID: 867 5329 0028, Passcode: 881839
You can call through Zoom at (253) 215-8782 and use the Meeting ID.
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SUBJECT/TITLE: Grant Acceptance of Commerce Connecting Housing
to Infrastructure Program (CHIP) Funds for
Homestead Community Land Trust Willowcrest
Phase II Project ($1,000,000)
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Community& Economic Development
STAFF CONTACT: Muang Saelee
EXT.: 7268
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The Community and Economic Development Department was awarded funding from the WA State
Dept of Commerce for the Growth Management Services, Connecting Housing to Infrastructure
Program (CHIP) grant in the amount of $1,000,000. There is no grant match required for the
acceptance of these funds. Authorization is requested for additional budget appropriations for the
Planning Division in the amount of $1,000,000 offset by additional grant revenues of the same
amount and will be included in the Q2 budget adjustment.
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Connecting Housingto Infrastructure Program(CHIP�
The Connecting Housing to Infrastructure Program (CHIP) was created in 2021 to fund utility
connections to affordable housing.The program helps local governments encourage the creation of
affordable housing by reducing or covering the cost of infrastructure associated with development.
CHIP connects affordable housing projects to utility systems, and can reimburse:
■ Water and sewer line upsizing to serve increased density.
■ Water and sewer line extensions to serve new infill development.
■ Water, sewer and stormwater connections for affordable housing development.
■ Water, sewer and stormwater connections for market rate housing when a minimum of 25%
of the units are set-aside as affordable to low or moderate-income households.
■ Regional stormwater systems or upgrades necessary to support housing development.
■ System development charges waived for affordable housing.
The City of Renton has previously received Connecting Housing to Infrastructure Program (CHIP)
grant funding from the Washington State Department of Commerce to support affordable housing
projects.The Community and Economic Development(CED)Department, Planning Division submits
CHIP grant applications on behalf of developers and administers the awarded funds.
In 2022, the City was awarded $1,768,137 in CHIP funding to support infrastructure improvements
necessary for the development of Sunset Gardens, a 76-unit affordable housing project.The project
was completed in April 2024 and provides housing for veterans, individuals with disabilities, and
seniors.
That same year, the Watershed Apartments project was awarded $316,020 in CHIP funding. The
funding helped offset infrastructure costs required to connect the 145-unit affordable housing
development to City utility systems, consistent with the State's affordable housing support
objectives.
In January 2026, the Connecting Housing to Infrastructure Program (CHIP), administered by the
Washington State Department of Commerce, announced $54.5 million in grant awards to support
water, sewer, and stormwater infrastructure projects across 22 counties in Washington State.
The City applied for 2026 CHIP funding on behalf of the Homestead Community Land Trust for the
Willowcrest Phase II Project and was awarded $1,000,000, compared to the original request of
$1,036,306.69. Homestead serves families and individuals with household incomes at or below 80%
of Area Median Income (AMI).
Staff recommends that the City Council accept the Department of Commerce(DOC)grant and,upon
approval of the grant agreement, authorize the City to enter into an agreement with Homestead
Community Land Trust (Homestead) for the Willowcrest Phase II Project in the amount of
$1,000,000. A separate agenda bill will be submitted for Council consideration and approval of the
agreement with Homestead.
The Willowcrest Phase II Project
The Willowcrest Phase II site consists of approximately 40,097 square feet and is zoned CV—Center
Village. The project includes five buildings containing a total of 19 townhomes, offered in two- and
three-bedroom configurations, located at 1132 Edmonds Avenue NE, Renton. Each townhome
includes an individual single-car garage. The total built square footage of the new structures is
approximately 31,520 square feet. This phase represents a continuation of the 12 townhomes
completed in 2021 as part of the first phase of the Willowcrest development. All 19 townhomes in
Phase II will be permanently affordable.
The second phase is intended to build upon the community amenities established during Phase 1
and complete the full buildout of the Willowcrest development, which will ultimately include 31
homes on previously vacant, undeveloped land. Planned amenities include a community P-Patch
garden and completion of a pedestrian connection from Edmonds Avenue to Glenwood, providing a
new and safer route between the Edmonds and Sunset transit corridors and nearby community
destinations, including the community center, library, and park.
The project has received multiple funding awards from various sources, including $900,000 in HB
1590 funds and $100,000 in housing opportunity funds from the city. The CHIP funding assists the
project's subsidy funding stack by supporting eligible water, sewer, and stormwater utility
improvements and connections, as well as providing reimbursement to the city for Homestead's
forthcoming request to waive system development charges.
The utility improvement work will be completed in the first phase of the project construction that is
anticipated to begin in 2026.
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Staff recommends City Council approving the Mayor and City Clerk to execute the CHIP grant
agreement with the Department of Commerce and upon approval of grant agreement to enter into
an agreement with Homestead Community Land Trust (Homestead) for the Willowcrest Phase II
Project, in the amount of$1,000,000. CHIP fundingwill support critical infrastructure improvements
necessary to serve the Willowcrest Phase II project, helping remove cost barriers that could
otherwise delay or limit development. Staff further recommends City Council approving the budget
adjustment of$1,000,000.
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DEPARTMENT OF COMMUNITY �
& ECONOMIC DEVELOPMENT •
M E M O R A N D U M
DATE: April 13, 2026
TO: Ruth Perez, Council President
Members of Renton City Council
VIA: Armondo Pavone, Mayor
FROM: Gina Estep, CED Administrator (x3615)
STAFF CONTACT: Matt Herrera, Planning Director (x6593)
SUBJECT: Grant Acceptance of Commerce Connecting Housing to
Infrastructure Program (CHIP) Funds for Homestead
Community Land Trust Willowcrest Phase II Project
($1,000,000)
ISSUE:
Should the City Council authorize the Mayor and City Clerk to execute the Connecting
Housing to Infrastructure Program (CHIP) grant agreement with the Washington State
Department of Commerce and upon approval of grant agreement, to enter into an
agreement with Homestead Community Land Trust (Homestead) for the Willowcrest
Phase II Project, in the amount of $1,000,000?
RECOMMENDATION:
Staff recommends that the council take the following actions:
1. Authorize the execution of grant agreement with the Department of Commerce for
$1,000,000 in grant funds for the Homestead Willowcrest Phase II Project
2. Upon approval of the grant agreement, authorize the Mayor and City Clerk to enter
into an agreement with Homestead in the amount of$1,000,000 for the Willowcrest
Phase II Project
3. Approve the budget adjustment of$1,000,000.
BACKGROUND SUMMARY:
Connectinq Housinq to Infrastructure Proqram (CHIP)
The Connecting Housing to Infrastructure Program (CHIP) was created in 2021 to fund
utility connections to affordable housing. The program helps local governments
encourage the creation of affordable housing by reducing or covering the cost of
infrastructure associated with development.
CHIP connects affordable housing projects to utility systems, and can reimburse:
• Water and sewer line upsizing to serve increased density.
• Water and sewer line extensions to serve new infill development.
• Water, sewer and stormwater connections for affordable housing development.
• Water, sewer and stormwater connections for market rate housing when a
minimum of 25% of the units are set-aside as affordable to low or moderate-income
households.
• Regional stormwater systems or upgrades necessary to support housing
development.
• System development charges waived for affordable housing.
The City of Renton has previously received Connecting Housing to Infrastructure Program
(CHIP) grant funding from the Washington State Department of Commerce to support
affordable housing projects. The Community and Economic Development (CED)
Department, Planning Division submits CHIP grant applications on behalf of developers
and administers the awarded funds.
In 2022, the City was awarded $1,768,137 in CHIP funding to support infrastructure
improvements necessary for the development of Sunset Gardens, a 76-unit affordable
housing project. The project was completed in April 2024 and provides housing for
veterans, individuals with disabilities, and seniors.
That same year, the Watershed Apartments project was awarded $316,020 in CHIP
funding. The funding helped offset infrastructure costs required to connect the 145-unit
affordable housing development to City utility systems, consistent with the State's
affordable housing support objectives.
In January 2026, the Connecting Housing to Infrastructure Program (CHIP), administered
by the Washington State Department of Commerce, announced $54.5 million in grant
awards to support water, sewer, and stormwater infrastructure projects across 22
counties in Washington State.
The City applied for 2026 CHIP funding on behalf of the Homestead Community Land
Trust for the Willowcrest Phase II Project and was awarded $1,000,000, compared to the
original request of $1,036,306.69. Homestead serves families and individuals with
household incomes at or below 80% of Area Median Income (AMI).
Staff recommends that the City Council accept the Department of Commerce (DOC)grant
and, upon approval of the grant agreement, authorize the City to enter into an agreement
with Homestead Community Land Trust (Homestead)for the Willowcrest Phase II Project
in the amount of $1,000,000. A separate agenda bill will be submitted for Council
consideration and approval of the agreement with Homestead.
The Willowcrest Phase II Proiect
The Willowcrest Phase II site consists of approximately 40,097 square feet and is zoned
CV — Center Village. The project includes five buildings containing a total of 19
townhomes, offered in two- and three-bedroom configurations, located at 1132 Edmonds
Avenue NE, Renton. Each townhome includes an individual single-car garage. The total
built square footage of the new structures is approximately 31,520 square feet. This
phase represents a continuation of the 12 townhomes completed in 2021 as part of the
first phase of the Willowcrest development. All 19 townhomes in Phase II will be
permanently affordable.
The second phase is intended to build upon the community amenities established during
Phase 1 and complete the full buildout of the Willowcrest development, which will
ultimately include 31 homes on previously vacant, undeveloped land. Planned amenities
include a community P-Patch garden and completion of a pedestrian connection from
Edmonds Avenue to Glenwood, providing a new and safer route between the Edmonds
and Sunset transit corridors and nearby community destinations, including the community
center, library, and park.
The project has received multiple funding awards from various sources, including
$900,000 in HB 1590 funds and $100,000 in housing opportunity funds from the city. The
CHIP funding assists the project's subsidy funding stack by supporting eligible water,
sewer, and stormwater utility improvements and connections, as well as providing
reimbursement to the city for Homestead's forthcoming request to waive system
development charges.
The utility improvement work will be completed in the first phase of the project
construction that is anticipated to begin in 2026.
FISCAL IMPACT
The Community and Economic Development Department was awarded funding from the
WA State Dept of Commerce for the Growth Management Services, Connecting Housing
to Infrastructure Program (CHIP) grant in the amount of $1,000,000. There is no grant
match required for the acceptance of these funds. Authorization is requested for
additional budget appropriations for the Planning Division in the amount of $1,000,000
offset by additional grant revenues of the same amount and will be included in the Q2
budget adjustment.
CONCLUSION
Staff recommends City Council approving the Mayor and City Clerk to execute the CHIP
grant agreement with the Department of Commerce and upon approval of grant
agreement to enter into an agreement with Homestead Community Land Trust
(Homestead) for the Willowcrest Phase II Project, in the amount of $1,000,000. CHIP
funding will support critical infrastructure improvements necessary to serve the
Willowcrest Phase II project, helping remove cost barriers that could otherwise delay or
limit development. Staff further recommends City Council approving the budget
adjustment of$1,000,000.
� . Washington State
' . Department of
�� Commerce
Capital Agreement with
City of Renton
through
Connecting Housing to Infrastructure Program (CHIP)
Contract Number:
26-96330-101
For
To support the development of affordable housing by paying for utility
infrastructure improvements for the Willowcrest Phase 2 project AND by
reimbursing the City of Renton for waived system development charges of
affordable housing units for the project.
Dated: Tuesday, July 1 , 2025
Table of Contents
TABLE OF CONTENTS ........................................................................................ERROR! BOOKMARK NOT DEFINED.
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5. HISTORICAL OR CULTURALARTIFACTS..............................................................ERROR!BooKnnaRK NOT�eFiNe�.
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8. CERTIFICATION REGARDING DEBARMENT,SUSPENSION OR INELIGIBILITY AND VOLUNTARY EXCLUSION-
PRIMARY AND LOWER TIER COVERED TRANSACTIONS....................................ERROR! BOOKMARK NOT DEFINED.
9. I N DE M N I FI CATI O N ............................................................................................ERROR�BOOKMARK NOT DEFINED.
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ZS. DISPUTES......................................................................................................ERROR�BOOKMARK NOT DEFINED.
16. DUPLICATEPAYMENT...................................................................................ERROR!BooKnnaRKNOT�eFiNe�.
17. GOVERNING LAW AND VENUE......................................................................ERROR!BooKnnaRK NOT�eFiNe�.
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20. INDUSTRIAL INSURANCE COVERAGE............................................................ERROR!BooKMARK NOT oeFlNe�.
21. LAWS.............................................................................................................ERROR�BOOKMARK NOT DEFINED.
22. LICENSING,ACCREDITATION AND REGISTRATION........................................ERROR!BooKnnaRK NOT�eFiNE�.
23. LIMITATION OF AUTHORITY..........................................................................ERROR!BOOKMARK NOT DEFINED.
Page 2 of 23
24. LOCALPUBLICTRANSPORTATIONCOORDINATION......................................ERROR!BooKMARKNOToeFINe�.
25. NONDISCRIMINATION ..................................................................................ERROR�BOOKMARK NOT DEFINED.
2Fi. PAY EQUITY...................................................................................................ERROR�BOOKMARK NOT DEFINED.
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29. PROHIBITION AGAINST PAYMENT OF BONUS OR COMMISSION..................ERROR!BooKnnaRK NOT�eFiNe�.
30. PUBLICITY.....................................................................................................ERROR�BOOKMARK NOT DEFINED.
31. RECAPTURE...................................................................................................ERROR�BOOKMARK NOT DEFINED.
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ATTACHMENTA:SCOPE OF WORK:..................................................................ERROR! BOOKMARK NOT DEFINED.
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ATTACHMENT C: COMMITMENT OF CONTINUED AFFORDABILITY..................ERROR! BOOKMARK NOT DEFINED.
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Face Sheet
Contract Number 26-96330-101
Growth Management Services
Connecting Housing to Infrastructure Program
1. Grantee 2. Project Name and Address
City of Renton Willowcrest Phase 2
1055 S Grady Way 1132 Edmonds Ave NE
Renton, WA 98057 Renton, WA 98056
3. Grantee Representative 4. COMMERCE Representative
Margarette Bravo Mischa Venables PO Box 42525
Planning Technician CHIP Project Manager 1500 Jefferson Street
mbravo@rentonwa.gov (360)725-3088 Olympia, WA 98504
Mischa.venables@commerce.wa.gov
5. Contract Amount 6. Funding Source 7. Start Date 8. End Date
$1,000,000 Federal: ❑ State: � Other: ❑ N/A: ❑ July 1, 2025 June 30, 2027,
subject to reappropriation
9. Federal Funds (as applicable) Federal Agency: ALN
$0.00 N/A N/A
10. TaxID# 11. SWV# 12. UB1# 13. UE1 #
91-6001271 SWV0012200-11 177-000-094
14. Award Method NOFO/RFX# Proviso#
❑ Non-Competitive x Competitive
N/A 40000675
15. Contract Purpose
To support the development of affordable housing by paying for utility infrastructure improvements for the Willowcrest Phase
2 project AND by reimbursing the City of Renton for waived system development charges of affordable housing units for
the project.
COMMERCE, defined as the Department of Commerce, and Grantee acknowledge and accept the terms of this Contract and attachments and have
executed this Contract on the date below to start as of the date and year referenced above.The rights and obligations of both parties to this Contract are
governed by this Contract and the following other documents incorporated by reference:Grantee Terms and Conditions including Attachment"A"-Scope
of Work,Attachment"B"—Budget,and Attachment"C"—Commitment of Continued Affordability.
FOR GRANTEE FOR COMMERCE
Armondo Pavone, City Mayor, City of Renton Mark K. Barkley, Assistant Director
apavone@rentonwa.gov
Local Government Division
Date Date
APPROVED AS TO FORM ONLY
BY ASSISTANT ATTORNEY GENERAL
APPROVAL ON FILE
Page 4 of 23
Special Terms and Conditions
1. CONTRACT MANAGEMENT
The Representative for each of the parties shall be responsible for and shall be the contact person
for all communications and billings regarding the performance of this Contract.
The Representative for COMMERCE and their contact information are identified on the Face Sheet
of this Contract.
The Representative for the Grantee and their contact information are identified on the Face Sheet
of this Contract.
2. COMPENSATION
COMMERCE shall pay an amount not to exceed $1,000,000, (One million dollars )for the
performance of all things necessary for or incidental to the performance of work as set forth in the
Scope of Work. Grantee's compensation for services rendered shall be in accordance with
Attachment A, Scope of Work, Attachment B, Budget, and Attachment C, Commitment of Continued
Affordability.
3. BILLING PROCEDURES AND PAYMENT
COMMERCE will pay Grantee upon acceptance of services provided and receipt of properly
completed invoices, including backup documentation of costs, which shall be submitted to the
Representative for COMMERCE via email, or the Commerce Contracts Management System.
Invoices shall describe and document, to COMMERCE's satisfaction, a description of the work
performed, the progress of the project, and fees.
Each invoice/reimbursement request will either be submitted through the Commerce Contracts
Management System or submitted to Commerce with a complete and signed Invoice Voucher(Form
A-19) provided by a COMMERCE Representative and shall include the Contract Number 26-96330-
101. Backup documentation detailing each cost, including invoices or receipts, must accompany any
single expenses in the amount of$50.00 or more in order to receive reimbursement.
Payment shall be considered timely if made by COMMERCE within thirty (30) calendar days after
receipt of properly completed invoices. Payment shall be sent to the address designated by the
Grantee.
COMMERCE may, in its sole discretion, terminate the Contract or withhold payments claimed by the
Grantee for services rendered if the Grantee fails to satisfactorily comply with any term or condition
of this Contract.
No payments in advance or in anticipation of services or supplies to be provided under this Agreement
shall be made by COMMERCE.
Duplication of Billed Costs
The Grantee shall not bill COMMERCE for services performed under this Agreement, and
COMMERCE shall not pay the Grantee if the Grantee is entitled to payment or has been or will be
paid by any other source, including grants, for that service.
Disallowed Costs
The Grantee is responsible for any audit exceptions or disallowed costs incurred by its own
organization or that of its subcontractors.
COMMERCE may, in its sole discretion, withhold ten percent (10%) from each payment until
acceptance by COMMERCE of the final report (or completion of the project, etc.).
Page 5 of 23
Line Item Modification of Budqet
A. Notwithstanding any other provision of this contract, the Grantee may, at its discretion, make
modifications to line items in the Budget(Attachment B)to respond to changes in project costs.
A. The Grantee shall notify COMMERCE in writing (by email or regular mail) when proposing any
budget modification or modifications to a line item of the Budget(Attachment B).
B. Any such budget modification or modifications as described above shall require the written
approval of COMMERCE (by email), and such written approval shall amend the Budget. Each
party to this contract will retain and make any and all documents related to such budget
modifications a part of their respective contract file.
C. Nothing in this section shall be construed to permit an increase in the amount of funds available
for the Project, as set forth in the Face Sheet of this contract, nor does this section allow any
proposed changes to the Scope of Work under Attachment A, without specific written approval
from COMMERCE by amendment to this contract.
4. SUBCONTRACTOR DATA COLLECTION
Grantee will submit reports, in a form and format to be provided by Commerce and at intervals as
agreed by the parties, regarding work under this Contract performed by subcontractors and the portion
of Contract funds expended for work performed by subcontractors, including but not necessarily
limited to minority-owned, woman-owned, and veteran-owned business subcontractors.
"Subcontractors" shall mean subcontractors of any tier.
5. HISTORICAL OR CULTURAL ARTIFACTS
Prior to approval and disbursement of any funds awarded under this Contract, Grantee shall complete
the requirements of Governor's Executive Order 21-02, where applicable, or Grantee shall complete
a review under Section 106 of the National Historic Preservation Act, if applicable. Grantee agrees
that the Grantee is legally and financially responsible for compliance with all laws, regulations, and
agreements related to the preservation of historical or cultural resources and agrees to hold harmless
COMMERCE and the state of Washington in relation to any claim related to such historical or cultural
resources discovered, disturbed, or damaged as a result of the project funded by this Contract.
In addition to the requirements set forth in this Contract, Grantee shall, in accordance with Governor's
Executive Order 21-02 coordinate with Commerce and the Washington State Department of
Archaeology and Historic Preservation ("DAHP"), including any recommended consultation with any
affected tribe(s), during Project design and prior to construction to determine the existence of any
tribal cultural resources affected by Project. Grantee agrees to avoid, minimize, or mitigate impacts
to the cultural resource as a continuing prerequisite to receipt of funds under this Contract.
The Grantee agrees that, unless the Grantee is proceeding under an approved historical and cultural
monitoring plan or other memorandum of agreement, if historical or cultural artifacts are discovered
during construction, the Grantee shall immediately stop construction and notify the local historical
preservation officer and the state's historical preservation officer at DAHP, and the Commerce
Representative identified on the Face Sheet. If human remains are uncovered, the Grantee shall
report the presence and location of the remains to the coroner and local enforcement immediately,
then contact DAHP and the concerned tribe's cultural staff or committee.
The Grantee shall require this provision to be contained in all subcontracts for work or services related
to the Scope of Work attached hereto.
In addition to the requirements set forth in this Contract, Grantee agrees to comply with RCW 27.44
regarding Indian Graves and Records; RCW 27.53 regarding Archaeological Sites and Resources;
RCW 68.60 regarding Abandoned and Historic Cemeteries and Historic Graves; and WAC 25-48
regarding Archaeological Excavation and Removal Permit.
Page 6 of 23
Completion of the requirements of Section 106 of the National Historic Preservation Act shall
substitute for completion of Governor's Executive Order 21-02.
In the event that the Grantee finds it necessary to amend the Scope of Work the Grantee may be
required to re-comply with Governor's Executive Order 21-02 or Section 106 of the National Historic
Preservation Act.
6. INSURANCE
Each party certifies that it is self-insured under the State's or local government self-insurance
liability program and shall be responsible for losses for which it is found liable.
7. FRAUD AND OTHER LOSS REPORTING
Grantee shall report in writing all known or suspected fraud or other loss of any funds or other property
furnished under this Contract immediately or as soon as practicable to the Commerce Representative
identified on the Face Sheet.
8. CERTIFICATION REGARDING DEBARMENT, SUSPENSION OR INELIGIBILITY AND
VOLUNTARY EXCLUSION- PRIMARY AND LOWER TIER COVERED TRANSACTIONS
A. Grantee, defined as the primary participant and it principals, certifies by signing these
General Terms and Conditions that to the best of its knowledge and belief they:
i. Are not presently debarred, suspended, proposed for debarment, and declared
ineligible, or voluntarily excluded from covered transactions by any Federal
department or agency.
ii. Have not within a three-year period preceding this Grant, been convicted of or had
a civil judgment rendered against them for commission of fraud or a criminal
offense in connection with obtaining, attempting to obtain, or performing a public or
private agreement or transaction, violation of Federal or State antitrust statutes or
commission of embezzlement, theft, forgery, bribery, falsification or destruction of
records, making false statements, tax evasion, receiving stolen property, making
false claims, or obstruction of justice;
iii. Are not presently indicted for or otherwise criminally or civilly charged by a
governmental entity (Federal, State, or local)with commission of any of the
offenses enumerated in paragraph (1)(b)of federal Executive Order 12549; and
iv. Have not within a three-year period preceding the signing of this Grant had one or
more public transactions (Federal, State, or local)terminated for cause of default.
B. Where the Grantee is unable to certify to any of the statements in this Grant, the Grantee
shall attach an explanation to this Grant.
C. The Grantee agrees by signing this Grant that it shall not knowingly enter into any lower tier
covered transaction with a person who is debarred, suspended, declared ineligible, or
voluntarily excluded from participation in this covered transaction, unless authorized by
COMMERCE.
D. The Grantee further agrees by signing this Grant that it will include the clause titled
"Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-
Lower Tier Covered Transaction," as follows, without modification, in all lower tier covered
transactions and in all solicitations for lower tier covered transactions:
LOWER TIER COVERED TRANSACTIONS
i. The lower tier Grantee certifies, by signing this Grant that neither it nor its principals is
presently debarred, suspended, proposed for debarment, declared ineligible, or
voluntarily excluded from participation in this transaction by any Federal department or
agency.
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i. Where the lower tier Grantee is unable to certify to any of the statements in this Grant,
such Grantee shall attach an explanation to this Grant.
E. The terms covered transaction, debarred, suspended, ineligible, lower tier covered
transaction, person, primary covered transaction, principal, and voluntarily
excluded, as used in this section, have the meanings set out in the Definitions and
Coverage sections of the rules implementing Executive Order 12549. You may contact
COMMERCE for assistance in obtaining a copy of these regulations.
9. INDEMNIFICATION
Each party shall be solely responsible for the acts of its employees, officers, and agents.
10. NO THIRD-PARTY BENEFICIARIES
This Agreement is enforceable only by COMMERCE and GRANTEE and is not intended to
establish any third-party entitlements, rights, or causes of action.
11. OWNERSHIP
COMMERCE disclaims any ownership in deliverables reimbursed under this grant.
12. PUBLIC BENEFIT OF LATECOMER FEES
Any latecomer fees as defined by RCW 35.91.020 collected by the Grantee or Subgrantee at any
tier arising from infrastructure funded in whole or in part by this Contract, shall be remitted to the
Grantee's affordable housing fund or to another funding source designated by the Grantee in
support of affordable housing in the community.
13. DOCUMENTATION AND SECURITY
The provisions of this section shall apply to all work performed under this Contract. COMMERCE
reserves the right to review all state-funded projects and to require that work performed by
Subcontractors of this Contract comply with this section.
A. Deed of Trust. This Grant Agreement shall be evidenced by a promissory note and secured by a
deed of trust or other appropriate security instrument in favor of COMMERCE (the Deed of Trust)
executed by landowner/sub recipient of the grant. The Deed of Trust shall be recorded in the
County where the Project is located, and the original returned to COMMERCE after recordation
within 90 calendar days of Grant Agreement execution. The Deed of Trust must be recorded
before COMMERCE will reimburse the GRANTEE for any Project costs. The amount secured by
the Deed of Trust shall be the amount of the Grant Agreement as set forth on the Face Sheet.
B. Term of Deed of Trust; Commitment Period. The Deed of Trust shall remain in full force and
effect for a minimum period of 25 years from the date in which the property is improved upon and
a statement of occupancy is issued for the purposes of affordable housing as intended under the
funding. For single family housing units a partial reconveyance may be issued at the time of sale
to qualified homeowner, but the affordability period will remain in effect under a covenant. For
multi family housing units a reconveyance will be issued after the 25 year period has expired.
C. Title Insurance. The GRANTEE shall purchase an extended coverage lender's policy of title
insurance insuring the lien position of the Deed of Trust in an amount not less than the amount of
the grant.
D. Covenant. The property shall be covenanted for the purposes intended under the funding for a
period of 25 years.
E. Subordination. COMMERCE may agree to subordinate its Deed of Trust upon request from a
private or public lender. Any such request shall be submitted to COMMERCE in writing, and
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COMMERCE shall respond to the request in writing within 30 calendar days of receiving the
request.
F. Deed of Trust on Leased Propertv. COMMERCE may require, at its sole discretion, a Deed of
Trust on the fee interest of the real property where the Project is located, if the Project is on
leased property.
14. ORDER OF PRECEDENCE
In the event of an inconsistency in this Contract, the inconsistency shall be resolved by giving
precedence in the following order:
• Applicable federal and state of Washington statutes and regulations
• Special Terms and Conditions
• General Terms and Conditions
• Attachment A—Scope of Work
• Attachment B— Budget
• Attachment C—Commitment of Continued Affordability
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General Terms and Conditions
1. DEFINITIONS
As used throughout this Contract, the following terms shall have the meaning set forth below:
A. "Authorized Representative" shall mean the Director and/or the designee authorized in writing
to act on the Director's behalf.
B. "COMMERCE"shall mean the Washington Department of Commerce.
C. "Contract" or "Agreement" or "GranY' means the entire written agreement between
COMMERCE and the Grantee, including any Exhibits, documents, or materials incorporated
by reference. E-mail or Facsimile transmission of a signed copy of this contract shall be the
same as delivery of an original.
D. "Grantee" shall mean the entity identified on the face sheet performing service(s) under this
Contract, and shall include all employees and agents of the Grantee.
E. "Personal Information" shall mean information identifiable to any person, including, but not
limited to, information that relates to a person's name, health, finances, education, business,
use or receipt of governmental services or other activities, addresses, telephone numbers,
social security numbers, driver license numbers, other identifying numbers, and any financial
identifiers and "Protected Health Information" under the federal Health Insurance Portability
and Accountability Act of 1996 (HIPAA).
F. "State" shall mean the state of Washington.
G. "Subcontractor"shall mean one not in the employment of the Grantee,who is performing all or
part of those services under this Contract under a separate contract with the Grantee. The
terms "subcontractor" and "subcontractors" mean subcontractor(s) in any tier.
2. ALLOWABLE COSTS
Costs allowable under this Contract are actual expenditures according to an approved budget up to
the maximum amount stated on the Contract Award or Amendment Face Sheet.
3. ALL WRITINGS CONTAINED HEREIN
This Contract contains all the terms and conditions agreed upon by the parties. No other
understandings, oral or otherwise, regarding the subject matter of this Contract shall be deemed to
exist or to bind any of the parties hereto.
4. AMENDMENTS
This Contract may be amended by mutual agreement of the parties. Such amendments shall not be
binding unless they are in writing and signed by personnel authorized to bind each of the parties.
5. AMERICANS WITH DISABILITIES ACT (ADA) OF 1990, PUBLIC LAW 101-336, also
referred to as the "ADA" 28 CFR Part 35
The Grantee must comply with the ADA, which provides comprehensive civil rights protection to
individuals with disabilities in the areas of employment, public accommodations, state and local
government services, and telecommunications.
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6. APPROVAL
This contract shall be subject to the written approval of COMMERCE's Authorized Representative
and shall not be binding until so approved. The contract may be altered, amended, or waived only by
a written amendment executed by both parties.
7. ASSIGNMENT
Neither this Contract, nor any claim arising under this Contract, shall be transferred or assigned by
the Grantee without prior written consent of COMMERCE.
8. ATTORNEYS' FEES
Unless expressly permitted under another provision of the Contract, in the event of litigation or other
action brought to enforce Contract terms, each party agrees to bear its own attorneys'fees and costs.
9. CODE REQUIREMENTS
All construction and rehabilitation projects must satisfy the requirements of applicable local, state,
and federal building, mechanical, plumbing, fire, energy and barrier-free codes. Compliance with the
Americans with Disabilities Act of 1990 28 C.F.R. Part 35 will be required, as specified by the local
building Department.
10. CONFIDENTIALITY/SAFEGUARDING OF INFORMATION
A. "Confidential Information" as used in this section includes:
i. All material provided to the Grantee by COMMERCE that is designated as "confidential"
by COMMERCE;
ii. All material produced by the Grantee that is designated as "confidential" by COMMERCE;
and
iii. All Personal Information in the possession of the Grantee that may not be disclosed under
state or federal law.
B. The Grantee shall comply with all state and federal laws related to the use, sharing, transfer,
sale, or disclosure of Confidential Information. The Grantee shall use Confidential Information
solely for the purposes of this Contract and shall not use, share, transfer, sell or disclose any
Confidential Information to any third party except with the prior written consent of COMMERCE
or as may be required by law. The Grantee shall take all necessary steps to assure that
Confidential Information is safeguarded to prevent unauthorized use, sharing, transfer, sale or
disclosure of Confidential Information or violation of any state or federal laws related thereto.
Upon request, the Grantee shall provide COMMERCE with its policies and procedures on
confidentiality. COMMERCE may require changes to such policies and procedures as they
apply to this Contract whenever COMMERCE reasonably determines that changes are
necessary to prevent unauthorized disclosures. The Grantee shall make the changes within
the time period specified by COMMERCE. Upon request, the Grantee shall immediately return
to COMMERCE any Confidential Information that COMMERCE reasonably determines has not
been adequately protected by the Grantee against unauthorized disclosure.
C. Unauthorized Use or Disclosure. The Grantee shall notify COMMERCE within five (5)working
days of any unauthorized use or disclosure of any confidential information, and shall take
necessary steps to mitigate the harmful effects of such use or disclosure.
11. CONFORMANCE
If any provision of this contract violates any statute or rule of law of the state of Washington, it is
considered modified to conform to that statute or rule of law.
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12. CONFLICT OF INTEREST
Grantee must maintain and comply with written standards of conduct covering conflicts of interest and
governing the actions of its employees engaged in the selection, award and administration of
contracts. Grantee must comply with the following minimum requirements:
A. No employee, officer, or agent may participate in the selection, award, or administration of a
contract if he or she has a real or apparent conflict of interest. Such a conflict of interest would
arise when the employee, officer, or agent, any member of his or her immediate family, his or
her partner, or an organization which employs or is about to employ any of the parties indicated
herein, has a financial or other interest in or a tangible personal benefit from a firm considered
for a contract.The officers,employees,and agents of the Grantee may neither solicit nor accept
gratuities, favors, or anything of monetary value from Grantees or parties to subcontracts and
must comply with RCW 39.26.020. However, Grantee may set standards for situations in which
the financial interest is not substantial or the gift is an unsolicited item of nominal value. The
standards of conduct must provide for disciplinary actions to be applied for violations of such
standards by officers, employees, or agents of the Grantee.
B. If the Grantee has a parent, affiliate, or subsidiary organization that is not a state, local
government, or federally recognized tribe, the Grantee must also maintain written standards of
conduct covering organizational conflicts of interest. Organizational conflicts of interest means
that because of relationships with a parent company, affiliate, or subsidiary organization, the
Grantee is unable or appears to be unable to be impartial in conducting a procurement action
involving a related organization.
13. COPYRIGHT
Unless otherwise provided, all Materials produced under this Contract shall be considered "works for
hire" as defined by the U.S. Copyright Act and shall be owned by COMMERCE. COMMERCE shall
be considered the author of such Materials. In the event the Materials are not considered "works for
hire"under the U.S. Copyright laws,the Grantee hereby irrevocably assigns all right,title, and interest
in all Materials, including all intellectual property rights, moral rights, and rights of publicity to
COMMERCE effective from the moment of creation of such Materials.
"Materials" means all items in any format and includes, but is not limited to, data, reports, documents,
pamphlets, advertisements, books, magazines, surveys, studies, computer programs, films, tapes,
and/or sound reproductions."Ownership"includes the right to copyright, patent, register and the ability
to transfer these rights.
For Materials that are delivered under the Contract, but that incorporate pre-existing materials not
produced under the Contract, the Grantee hereby grants to COMMERCE a nonexclusive, royalty-
free, irrevocable license (with rights to sublicense to others) in such Materials to translate, reproduce,
distribute, prepare derivative works, publicly perform, and publicly display. The Grantee warrants and
represents that the Grantee has all rights and permissions, including intellectual property rights, moral
rights and rights of publicity, necessary to grant such a license to COMMERCE.
The Grantee shall exert all reasonable effort to advise COMMERCE, at the time of delivery of
Materials furnished under this Contract,of all known or potential invasions of privacy contained therein
and of any portion of such document which was not produced in the performance of this Contract.
The Grantee shall provide COMMERCE with prompt written notice of each notice or claim of
infringement received by the Grantee with respect to any Materials delivered under this Contract.
COMMERCE shall have the right to modify or remove any restrictive markings placed upon the
Materials by the Grantee.
14. DISALLOWED COSTS
The Grantee is responsible for any audit exceptions or disallowed costs incurred by its own
organization or that of its Subcontractors.
Page 12 of 23
15. DISPUTES
Except as otherwise provided in this Contract,when a dispute arises between the parties and it cannot
be resolved by direct negotiation, either party may request a dispute hearing with the Director of
COMMERCE, who may designate a neutral person to decide the dispute.
The request for a dispute hearing must:
• be in writing;
• state the disputed issues;
• state the relative positions of the parties;
• state the Grantee's name, address, and Contract number; and
• be mailed to the Director and the other party's (respondenYs) Contract Representative
within three (3)working days after the parties agree that they cannot resolve the dispute.
The respondent shall send a written answer to the requestor's statement to both the Director or the
Director's designee and the requestor within five (5)working days.
The Director or designee shall review the written statements and reply in writing to both parties within
ten (10)working days. The Director or designee may extend this period if necessary by notifying the
parties.
The decision shall not be admissible in any succeeding judicial or quasi-judicial proceeding.
The parties agree that this dispute process shall precede any action in a judicial or quasi-judicial
tribunal.
Nothing in this Contract shall be construed to limit the parties' choice of a mutually acceptable
alternate dispute resolution (ADR) method in addition to the dispute hearing procedure outlined
above.
16. DUPLICATE PAYMENT
Grantee certifies that work to be performed under this contract does not duplicate any work to be
charged against any other contract, subcontract, or other source.
17. GOVERNING LAW AND VENUE
This Contract shall be construed and interpreted in accordance with the laws of the state of
Washington, and the venue of any action brought hereunder shall be in the Superior Court for
Thurston County.
18. INDEMNIFICATION
To the fullest extent permitted by law, the Grantee shall indemnify, defend, and hold harmless the
state of Washington, COMMERCE, agencies of the state and all officials, agents and employees of
the state, from and against all claims for injuries or death arising out of or resulting from the
perFormance of the contract. "Claim" as used in this contract, means any financial loss, claim, suit,
action, damage, or expense, including but not limited to attorney's fees, attributable for bodily injury,
sickness, disease, or death, or injury to or the destruction of tangible property including loss of use
resulting therefrom.
The Grantee's obligation to indemnify, defend, and hold harmless includes any claim by Grantee's
agents, employees, representatives, or any subcontractor or its employees.
The Grantee's obligation shall not include such claims that may be caused by the sole negligence of
the State and its agencies, officials, agents, and employees. If the claims or damages are caused by
or result from the concurrent negligence of(a)the State, its agents or employees and (b)the Grantee,
its subcontractors, agents, or employees, this indemnity provision shall be valid and enforceable only
to the extent of the negligence of the Grantee or its subcontractors, agents, or employees.
The Grantee waives its immunity under Title 51 RCW to the extent it is required to indemnify, defend
and hold harmless the state and its agencies, officers, agents or employees.
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19. INDEPENDENT CAPACITY OF THE GRANTEE
The parties intend that an independent Grantee relationship will be created by this Contract. The
Grantee and its employees or agents performing under this Contract are not employees or agents of
the state of Washington or COMMERCE. The Grantee will not hold itself out as or claim to be an
officer or employee of COMMERCE or of the state of Washington by reason hereof, nor will the
Grantee make any claim of right, privilege or benefit which would accrue to such officer or employee
under law. Conduct and control of the work will be solely with the Grantee.
20. INDUSTRIAL INSURANCE COVERAGE
The Grantee shall comply with all applicable provisions of Title 51 RCW. If the Grantee fails to provide
industrial insurance coverage or fails to pay premiums or penalties on behalf of its employees as may
be required by law, COMMERCE may collect from the Grantee the full amount payable to the
Industrial Insurance Accident Fund. COMMERCE may deduct the amount owed by the Grantee to
the accident fund from the amount payable to the Grantee by COMMERCE under this Contract, and
transmit the deducted amount to the Department of Labor and Industries, (L&I) Division of Insurance
Services. This provision does not waive any of L&I's rights to collect from the Grantee.
21. LAWS
The Grantee shall comply with all applicable laws,ordinances,codes, regulations and policies of local,
state, and federal governments, as now or hereafter amended.
22. LICENSING, ACCREDITATION AND REGISTRATION
The Grantee shall comply with all applicable local, state, and federal licensing, accreditation and
registration requirements or standards necessary for the performance of this Contract.
23. LIMITATION OF AUTHORITY
Only the Authorized Representative or Authorized Representative's designee by writing (designation
to be made prior to action) shall have the express, implied, or apparent authority to alter, amend,
modify, or waive any clause or condition of this Contract.
24. LOCAL PUBLIC TRANSPORTATION COORDINATION
Where applicable, Grantee shall participate in local public transportation forums and implement
strategies designed to ensure access to services.
25. NONDISCRIMINATION
A. Nondiscrimination Requirement. During the performance of this Agreement,the Grantee, including
any subcontractor, shall comply with all federal, state, and local nondiscrimination laws, regulations
and policies,this shall include but not be limited to the following: Grantee, including any subcontractor,
shall not discriminate on the bases enumerated at RCW 49.60.530(3). In addition, GRANTEE,
including any subcontractor, shall give written notice of this nondiscrimination requirement to any
labor organizations with which GRANTEE, or subcontractor, has a collective bargaining or other
agreement.
The funds provided under this Agreement shall not be used to fund religious worship, exercise, or
instruction. No person shall be required to participate in any religious worship, exercise, or instruction
in order to have access to the facilities funded by this Agreement.
B.Obligation to Cooperate. GRANTEE, including any subcontractor, shall cooperate and comply with
any Washington state agency investigation regarding any allegation that GRANTEE, including any
subcontractor, has engaged in discrimination prohibited by this Agreement pursuant to RCW
49.60.530(3).
Page 14 of 23
C. Default. Notwithstanding any provision to the contrary, COMMERCE may suspend GRANTEE,
including any subcontractor, upon notice of a failure to participate and cooperate with any state
agency investigation into alleged discrimination prohibited by this Contract, pursuant to RCW
49.60.530(3). Any such suspension will remain in place until COMMERCE receives notification that
GRANTEE, including any subcontractor, is cooperating with the investigating state agency. In the
event GRANTEE,or subcontractor, is determined to have engaged in discrimination identified at RCW
49.60.530(3), COMMERCE may terminate this Agreement in whole or in part, and GRANTEE,
subcontractor, or both, may be referred for debarment as provided in RCW 39.26.200. GRANTEE or
subcontractor may be given a reasonable time in which to cure this noncompliance, including
implementing conditions consistent with any court-ordered injunctive relief or settlement agreement.
D. Remedies for Breach. Notwithstanding any provision to the contrary, in the event of Agreement
termination or suspension for engaging in discrimination, GRANTEE, subcontractor, or both, shall be
liable for contract damages as authorized by law including, but not limited to, any cost difference
between the original Grant and the replacement or cover Grant and all administrative costs directly
related to the replacement Grant, e.g., cost of the competitive bidding, mailing, advertising and staff
time,which damages are distinct from any penalties imposed under Chapter 49.60, RCW. GRANTEE
may also be required to repay grant funds pursuant to Section 31 (Recapture) of the General Terms
&Conditions if the Agreement is terminated based on a violation of the nondiscrimination requirement.
COMMERCE shall have the right to deduct from any monies due to GRANTEE or subcontractor, or
that thereafter become due, an amount for damages GRANTEE or subcontractor will owe
COMMERCE for default under this provision.
26. PAY EQUITY
The Grantee agrees to ensure that"similarly employed" individuals in its workforce are compensated
as equals, consistent with the following:
A. Employees are "similarly employed" if the individuals work for the same employer, the
performance of the job requires comparable skill, effort, and responsibility, and the jobs are
performed under similar working conditions. Job titles alone are not determinative of whether
employees are similarly employed;
B. Grantee may allow differentials in compensation for its workers if the differentials are based in
good faith and on any of the following:
i. A seniority system;a merit system; a system that measures earnings by quantity or quality
of production; a bona fide job-related factor or factors; or a bona fide regional difference
in compensation levels.
ii. A bona fide job-related factor or factors may include, but not be limited to, education,
training, or experience that is: Consistent with business necessity; not based on or derived
from a gender-based differential; and accounts for the entire differential.
iii. A bona fide regional difference in compensation level must be: Consistent with business
necessity; not based on or derived from a gender-based differential; and account for the
entire differential.
This Contract may be terminated by the Department, if the Department or the Department of
Enterprise Services determines that the Grantee is not in compliance with this provision.
27. POLITICAL ACTIVITIES
Political activity of Grantee's employees and officers are limited by the State Campaign Finances and
Lobbying provisions of Chapter 42.17A RCW and the Federal Hatch Act, 5 USC 1501 - 1508.
No funds may be used for working for or against ballot measures or for or against the candidacy of
any person for public office.
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28. PREVAILING WAGE LAW
The Grantee certifies that all Grantees and subcontractors performing work on the Project shall
comply with state Prevailing Wages on Public Works, Chapter 39.12 RCW, to the extent applicable
to the Project funded by this contract, including but not limited to the filing of the "Statement of Intent
to Pay Prevailing Wages" and "Affidavit of Wages Paid" to the extent required by RCW 39.12.040.
The Grantee shall maintain records sufficient to evidence compliance with Chapter 39.12 RCW to the
extent applicable, and shall make such records available for COMMERCE's review upon request
29. PROHIBITION AGAINST PAYMENT OF BONUS OR COMMISSION
The funds provided under this Contract shall not be used in payment of any bonus or commission for
the purpose of obtaining approval of the application for such funds or any other approval or
concurrence under this Contract provided, however, that reasonable fees or bona fide technical
consultant, managerial,or other such services,other than actual solicitation,are not hereby prohibited
if otherwise eligible as project costs.
30. PUBLICITY
The Grantee agrees not to publish or use any advertising or publicity materials in which the state of
Washington or COMMERCE's name is mentioned, or language used from which the connection with
the state of Washington's or COMMERCE's name may reasonably be inferred or implied, without the
prior written consent of COMMERCE.
31. RECAPTURE
In the event that the Grantee fails to perform this Contract in accordance with state laws,federal laws,
and/or the provisions of this Contract, COMMERCE reserves the right to recapture funds in an amount
to compensate COMMERCE for the noncompliance in addition to any other remedies available at law
or in equity.
Repayment by the Grantee of funds under this recapture provision shall occur within the time period
specified by COMMERCE. In the alternative, COMMERCE may recapture such funds from payments
due under this Contract.
32. RECORDS MAINTENANCE
The Grantee shall maintain books, records, documents, data and other evidence relating to this
contract and performance of the services described herein, including but not limited to accounting
procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature
expended in the performance of this contract.
The Grantee shall retain such records for a period of six years following the date of final payment. At
no additional cost, these records, including materials generated under the contract, shall be subject
at all reasonable times to inspection, review or audit by COMMERCE, personnel duly authorized by
COMMERCE, the Office of the State Auditor, and federal and state officials so authorized by law,
regulation or agreement.
If any litigation, claim or audit is started before the expiration of the six (6) year period, the records
shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
33. REGISTRATION WITH DEPARTMENT OF REVENUE
If required by law, the Grantee shall complete registration with the Washington State Department of
Revenue.
34. RIGHT OF INSPECTION
At no additional cost all records relating to the Grantee's performance under this Contract shall be
subject at all reasonable times to inspection, review, and audit by COMMERCE, the Office of the
State Auditor, and federal and state officials so authorized by law, in order to monitor and evaluate
performance, compliance, and quality assurance under this Contract. The Grantee shall provide
access to its facilities for this purpose.
Page 16 of 23
35. SAVINGS
In the event funding from state, federal, or other sources is withdrawn, reduced, or limited in any way
after the effective date of this Contract and prior to normal completion, COMMERCE may suspend or
terminate the Contract under the"Termination for Convenience"clause, without the ten business day
notice requirement. In lieu of termination, the Contract may be amended to reflect the new funding
limitations and conditions.
36. SEVERABILITY
The provisions of this contract are intended to be severable. If any term or provision is illegal or invalid
for any reason whatsoever, such illegality or invalidity shall not affect the validity of the remainder of
the contract.
37. SUBCONTRACTING
The Grantee may only subcontract work contemplated under this Contract if it obtains the prior written
approval of COMMERCE.
If COMMERCE approves subcontracting, the Grantee shall maintain written procedures related to
subcontracting, as well as copies of all subcontracts and records related to subcontracts. For cause,
COMMERCE in writing may: (a) require the Grantee to amend its subcontracting procedures as they
relate to this Contract; (b) prohibit the Grantee from subcontracting with a particular person or entity;
or(c) require the Grantee to rescind or amend a subcontract.
Every subcontract shall bind the Subcontractor to follow all applicable terms of this Contract. The
Grantee is responsible to COMMERCE if the Subcontractor fails to comply with any applicable term
or condition of this Contract. The Grantee shall appropriately monitor the activities of the
Subcontractor to assure fiscal conditions of this Contract. In no event shall the existence of a
subcontract operate to release or reduce the liability of the Grantee to COMMERCE for any breach
in the performance of the Grantee's duties.
Every subcontract shall include a term that COMMERCE and the State of Washington are not liable
for claims or damages arising from a Subcontractor's performance of the subcontract.
38. SURVIVAL
The terms, conditions, and warranties contained in this Contract that by their sense and context are
intended to survive the completion of the performance, cancellation or termination of this Contract
shall so survive.
39. TAXES
All payments accrued on account of payroll taxes, unemployment contributions,the Grantee's income
or gross receipts, any other taxes, insurance or expenses for the Grantee or its staff shall be the sole
responsibility of the Grantee.
40. TERMINATION FOR CAUSE
In the event COMMERCE determines the Grantee has failed to comply with the conditions of this
contract in a timely manner, COMMERCE has the right to suspend or terminate this contract. Before
suspending or terminating the contract, COMMERCE shall notify the Grantee in writing of the need
to take corrective action. If corrective action is not taken within 30 calendar days, the contract may
be terminated or suspended.
In the event of termination or suspension, the Grantee shall be liable for damages as authorized by
law including, but not limited to, any cost difference between the original contract and the replacement
or cover contract and all administrative costs directly related to the replacement contract, e.g., cost of
the competitive bidding, mailing, advertising and staff time.
COMMERCE reserves the right to suspend all or part of the contract, withhold further payments, or
prohibit the Grantee from incurring additional obligations of funds during investigation of the alleged
compliance breach and pending corrective action by the Grantee or a decision by COMMERCE to
Page 17 of 23
terminate the contract. A termination shall be deemed a "Termination for Convenience" if it is
determined that the Grantee: (1)was not in default; or(2)failure to perform was outside of his or her
control, fault or negligence.
The rights and remedies of COMMERCE provided in this contract are not exclusive and are, in
addition to any other rights and remedies, provided by law.
41. TERMINATION FOR CONVENIENCE
Except as otherwise provided in this Contract, COMMERCE may, by ten (10) business days' written
notice, beginning on the second day after the mailing, terminate this Contract, in whole or in part. If
this Contract is so terminated, COMMERCE shall be liable only for payment required under the terms
of this Contract for services rendered or goods delivered prior to the effective date of termination.
42. TERMINATION PROCEDURES
Upon termination of this contract, COMMERCE, in addition to any other rights provided in this
contract, may require the Grantee to deliver to COMMERCE any property specifically produced or
acquired for the performance of such part of this contract as has been terminated. The provisions of
the "Treatment of Assets" clause shall apply in such property transfer.
COMMERCE shall pay to the Grantee the agreed upon price, if separately stated,for completed work
and services accepted by COMMERCE, and the amount agreed upon by the Grantee and
COMMERCE for (i) completed work and services for which no separate price is stated, (ii) partially
completed work and services, (iii) other property or services that are accepted by COMMERCE, and
(iv)the protection and preservation of property, unless the termination is for default, in which case the
Authorized Representative shall determine the extent of the liability of COMMERCE. Failure to agree
with such determination shall be a dispute within the meaning of the"Disputes"clause of this contract.
COMMERCE may withhold from any amounts due the Grantee such sum as the Authorized
Representative determines to be necessary to protect COMMERCE against potential loss or liability.
The rights and remedies of COMMERCE provided in this section shall not be exclusive and are in
addition to any other rights and remedies provided by law or under this contract.
After receipt of a notice of termination, and except as otherwise directed by the Authorized
Representative, the Grantee shall:
A. Stop work under the contract on the date, and to the extent specified, in the notice;
B. Place no further orders or subcontracts for materials, services, or facilities except as may be
necessary for completion of such portion of the work under the contract that is not terminated;
C. Assign to COMMERCE, in the manner, at the times, and to the extent directed by the
Authorized Representative, all of the rights, title, and interest of the Grantee under the orders
and subcontracts so terminated, in which case COMMERCE has the right, at its discretion, to
settle or pay any or all claims arising out of the termination of such orders and subcontracts;
D. Settle all outstanding liabilities and all claims arising out of such termination of orders and
subcontracts, with the approval or ratification of the Authorized Representative to the extent
the Authorized Representative may require, which approval or ratification shall be final for all
the purposes of this clause;
E. Transfer title to COMMERCE and deliver in the manner, at the times, and to the extent directed
by the Authorized Representative any property which, if the contract had been completed,
would have been required to be furnished to COMMERCE;
F. Complete performance of such part of the work as shall not have been terminated by the
Authorized Representative; and
Page 18 of 23
G. Take such action as may be necessary, or as the Authorized Representative may direct, for
the protection and preservation of the property related to this contract, which is in the
possession of the Grantee and in which COMMERCE has or may acquire an interest.
43. TREATMENT OF ASSETS
Title to all property furnished by COMMERCE shall remain in COMMERCE. Title to all property
furnished by the Grantee, for the cost of which the Grantee is entitled to be reimbursed as a direct
item of cost under this contract, shall pass to and vest in COMMERCE upon delivery of such property
by the Grantee. Title to other property, the cost of which is reimbursable to the Grantee under this
contract, shall pass to and vest in COMMERCE upon (i) issuance for use of such property in the
performance of this contract, or(ii)commencement of use of such property in the perFormance of this
contract, or(iii) reimbursement of the cost thereof by COMMERCE in whole or in part, whichever first
occurs.
A. Any property of COMMERCE furnished to the Grantee shall, unless otherwise provided herein
or approved by COMMERCE, be used only for the performance of this contract.
B. The Grantee shall be responsible for any loss or damage to property of COMMERCE that
results from the negligence of the Grantee or which results from the failure on the part of the
Grantee to maintain and administer that property in accordance with sound management
practices.
C. If any COMMERCE property is lost, destroyed or damaged, the Grantee shall immediately
notify COMMERCE and shall take all reasonable steps to protect the property from further
damage.
D. The Grantee shall surrender to COMMERCE all property of COMMERCE prior to settlement
upon completion, termination or cancellation of this contract.
E. All reference to the Grantee under this clause shall also include Grantee's employees, agents
or Subcontractors.
44. WAIVER
Waiver of any default or breach shall not be deemed to be a waiver of any subsequent default or
breach. Any waiver shall not be construed to be a modification of the terms of this Contract unless
stated to be such in writing and signed by Authorized Representative of COMMERCE.
Page 19 of 23
Attachment A: SCOPE OF WORK:
Scope of Work
Water: extension of approximately 270 feet of 12-inch water main to be located within the new interior
access road to the Willowcrest Phase II development connecting to an existing 12-inch water main
located in the adjacent access road for Willowcrest Phase I. A separate domestic water meter will be
provided to each building.
Sewer: a new 8" sewer line will be installed through the project site. Each of the new homes will have a 6"
side sewer line installed that connects to the 8" main line. The onsite 8" sewer line will connect to City of
Renton's 8" sewer main in Edmonds Ave NE.
Stormwater; the construction of bioretention cells and a large detention vault onsite. The detention
system needs to collect, treat and attenuate flows from stormwater runoff. A minimum of 7800 cf capacity
detention vault will be required for the project to meet flow control requirements. The stormwater
discharge from the property will connect to the existing 18" storm line under Edmonds Ave NE.
Proiect Requirements
Based on the criteria within the state capital budget, SB 5195 Sec 1020, and criteria developed by
Commerce to ensure the terms of the appropriation are met, all grants must meet the following criteria:
• Applicant must be a city, county or public utility district, applying in coordination with the
developer of a affordable housina proiect, located within a jurisdiction that imposed a sales and
use tax under RCW 82.14.530(1)(a)(ii), 82.14.530(1)(b)(i)(B), 82.14.540, or 84.52.105.
• The utility project must serve new affordable housing projects that serve and benefit low-income
households as defined by RCW 43.185A.010 for at least 25 years. If the project is a mixed-
income project, the affordable portion of the development must be at least 25%. (See Appendix
C, Commitment of Continued Affordability.)
• Project work, meaning breaking ground and starting the construction process, must start by
January, 2028.
• For system development charge waiver reimbursement,jurisdictions must have an adopted fee
waiver program, and documentation that the fees have been waived for the affordable housing
units by each provider for water, sewer, and stormwater, in accordance with the budget. See
Appendix B, Budget.
CERTIFICATION PERFORMANCE MEASURE—SCOPE OF WORK
The GRANTEE, by its signature, certifies that the declaration set forth above has been reviewed and
approved by the GRANTEE as of the date and year written below.
Armondo Pavone, City Mayor, City of Renton DATE
Page 20 of 23
Attachment B: CHIP Budqet
Type of Cost Recipient Amount
Waived system
development charges Jurisdiction or public utility waiving the SDCs: 133,851
(SDCs)for Water � �
�
Waived system
development charges Jurisdiction or public utility waiving the SDCs: 76,475 I
for sewer
Waived system
development charges Jurisdiction or public utility waiving the SDCs: 27,515
for Stormwater
Utility improvement �
costs as detailed in Pass through funding to affordable housing 762,159
Attachment A: Scope of project costs
Work �
Contract Total 1,000,000
CHIP funds can pay for the system development charges for the affordable units. All costs related to
CHIP funding must be submitted for reimbursement no later than June 30, 2027, or revised contract end
date if reappropriated. Calculations and SDC waiver documentation, along with the ordinance and fee
schedule must be provided with the invoice for SDCs.
CERTIFICATION OF THE AVAILABILITY OF FUNDS TO COMPLETE THE ENTIRE PROJECT
CERTIFICATION PERFORMANCE MEASURE -AVAILABILITY OF FUNDS
The GRANTEE by its signature, certifies that GRANTEE has received binding assurances from the
Project Developer or other relevant party that project funding from sources other than those provided by
this Grant Agreement has either been expended for eligible Project expenses, or is committed in writing
and available and will remain committed and available solely and specifically for carrying out the
purposes of this Project as described in elsewhere in this Grant Agreement, as of the date and year
written below. The GRANTEE shall maintain records sufficient to evidence that the Project Developer
has expended or has access to the funds needed to complete the Project, and shall make such records
available for COMMERCE's review upon reasonable request.
Armondo Pavone, City Mayor, City of Renton DATE
Page 21 of 23
Attachment C: Commitment of Continued Affordability
Due to other funding sources (HTF and KC HFP)there will be a 50 year affordability covenant recorded
on the affordable homes. Homestead has a long track record of stewarding permanently affordable
homes with over 250 currently in the trust. Homestead monitors compliance with the ground lease and
the affordability covenant to ensure that the homes are being used as a primary residence. Homestead
will ensure that upon re-sale the homes are purchased by income qualified households and remain
affordable in perpetuity.
If the project is NOT already monitored for affordability by an organization such as the Housing Trust
Fund, The Washington State Housing Finance Commission, a housing authority, or a local government
monitoring process, then the following is required:
• The project must be enrolled in Commerce's Tracking Housing Affordability Database
(THAD), for receiving annual reports and conducting 5-year audits.
• The project must provide a covenant and/or note and deed of trust naming Commerce as
part of securitization.
• The project must maintain records for 31 years in accordance with the Records
Maintenance in contract General Terms and Conditions.
For the purposes of this contract,the utility project must serve new affordable housing projects that serve and
benefit low-income households for at least 25 years.
"Affordable housing" has the same meaning as in RCW 43.185A.010,and means residential housing for rental
occupancy which,as long as the same is occupied by low-income households, requires payment of monthly
housing costs, including utilities other than telephone,of no more than thirty percent of the family's income. In the
context of homeownership,the definition from the Housin�Trust Fund Handbook applies(Section 701.7):
"affordability occurs when a household's monthly housing costs are generally no more than 38 percent of monthly
household income and total debt is no more than 45 percent of monthly household income. Housing costs include
mortgage principal, interest, property taxes, homeowner insurance, homeowner association fees,and land lease
fees,as applicable.Total debt includes other debt and utilities."
1"Low-income household" has the same definition as in RCW 43.185.010(6),and means a single person,family or
unrelated persons living together whose adjusted income is less than eighty percent of the median family income,
adjusted for household size,for the county where the project is located.
Willowcrest Phase 2
County and parcel number(s) King County, Parcel
of property: ID#9432800130
Organization monitoring Homestead Community
continued affordability: Land Trust
Term of affordability: Per etuit
Documentation evidencing Restrictive covenant with
securitization of affordabilit Housin Trust Fund HTF
Page 22 of 23
Enter Number of Units in each category below:
30%AMI- Studio
30%AMI- 1 Bedroom
30% AMI- 2 Bedroom
30%AMI- 3 Bedroom
30% AMI- Other
50% AMI- Studio
50°/a AMI- 1 Bedroom
50% AMI- 2 Bedroom
50%AMI- 3 Bedroom
50% AMI- Other
60% AMI- Studio
60% AMI- 1 Bedroom
60% AMI- 2 Bedroom 1
60%AMI- 3 Bedroom 3
60% AMI- Other
80%AMI- Studio
80% AMI- 1 Bedroom
80% AMI- 2 Bedroom 8
80% AMI- 3 Bedroom 7
80% AMI- Other
The GRANTEE by its signature, certifies that the project will be monitored to ensure continued
affordability for a minimum of 25 years, evidenced by documentation listed above. The GRANTEE shall
maintain records sufficient to evidence the continued affordability, and that it will retain and shall make
such records available for COMMERCE's review upon reasonable request.
Armondo Pavone, City Mayor, City of Renton DATE
Page 23 of 23
�S'PAfp.
�� ��
o �(T.`":�, m
a �
W� r�.' y�2`
O
��`�1889�
STATE OF WASHINGTON
DEPARTMENT OF COMMERCE
1011 Plum Street SE •PO Box 42525 •O/ympia, Washington 98504-2525 •(360) 725-4000
www.commerce.wa.gov
January 15, 2026
City of Renton
1055 S Grady Way
Renton, WA 98057
Delivered via Email to Margarette Bravo: Mbravo@rentonwa.gov
RE: Connecting Housing to Infrastructure (CHIP) Grant
Dear CHIP recipient:
Congratulations! I am pleased to inform you that City of Renton has been awarded
$1,000,000.00 from the Connecting Housing to Infrastructure Program (CHIP) for the
Willowcrest Townhomes Phase II project. Funding for this program is provided from the State
Building Construction Account, and your grant will be governed by those rules.
Commerce is planning to announce these awards in a press release and other communications.
Please keep news of your award embargoed until Commerce's announcement.
This grant will be administered by the Growth Management Services (GMS) unit of the
Washington Department of Commerce. All pre-contracting requirements must be met prior to
executing a contract and before drawing down any funds. If not already provided, these may
include:
• Proof of site control.
• A project schedule showing affordable housing development be able to begin
construction within 24 months of the award.
• Documentation of a program that will monitor affordability of units for a minimum of 25
years or securitization (covenant and/or note and deed of trust for affordable housing
units)if no other partner.
• For reimbursement of waived system development charges, documentation of waived
charges/fees or a letter of commitment that the fees will be waived and the timeframe for
such waiver.
• Documentation of consultation with Department of Archeology and Historic Preservation
(DAHP) and affected tribes is completed or in process, consistent with GEO 21-02. With
this letter, Commerce delegates consultation authority to the grantee. Please complete the
EZ-1 form and submit to DAHP, and ensure Commerce is included in subsequent
communications.
Once all pre-contracting requirements have been met, a contract will be prepared and sent for
signature via Docusign. Once both parties have signed the contract, we will send the fully
executed contract. Mare information is available in the CHIP Handbook located at
www.commerce.wa.gov/chip/.
Anne Anderson will be in touch with you to develop the contract(s) and answer any questions
you may have. Her email is Anne.Anderson@commerce.wa.gov, and her phone number is (206)
613-7498.
Sincerely,
Dave Andersen, AICP
Managing Director
Growth Management Services
cc:
Anne Fritzel, AICP, Housing Programs Manager, Growth Management Services
Mischa Venables, CHIP Program Manager, Growth Management Services
Anne Anderson, CHIP Contracts Manager, Growth Management Services
eric@homesteadclt.org
•
SUBJECT/TITLE: 2020 Washington State Department of Health SNAP Incentive
Agreement Amendment 8
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Parks and Recreation Services
STAFF CONTACT: Carrie Olson, Farmers Market Coordinator
EXT.: 7214
. . . . •
Accept an additional$2,000, up to $134,950, as reimbursement from the Washington State
Department of Health between March 1, 2026, and February 28, 2027, for Supplemental Nutrition
Assistance Program (SNAP) incentives at the Renton Farmers Market.
� � • � •
From 2016 through 2025, the Renton Farmers Market has facilitated an incentive program for
participants in the Supplemental Nutrition Assistance Program (SNAP). Known formerly as 'Fresh
Bucks' and now'SNAP Match', the incentive is a dollar-for-dollar match of SNAP benefits to use at
the Market,with the incentive money coming back to Renton Farmers Market in a reimbursement
process from an original grant with the City of Seattle, now with Washington State Department of
Health.
The Renton Farmers Market looks to continue this successful incentive program with funding from
the Washington State Department of Health in 2026. This grant through seven prior amendments
covered up to $132,950 in incentives as reimbursement, from April 1, 2020 through February 28,
2026, but with this seventh amendment, will allow up to an additional$ 2,000 as reimbursement
through February 28, 2027.
� • � � •
Approve the 2020 Washington State Department of Health Supplemental Nutrition Assistance
Program Incentive Agreement Amendment 8, to accept an additional$2,000 in funding at the
Renton Farmers Market for March 1, 2026, through February 28, 2027.
1
� Wsshlnylon State D�partm�ot of
�
H E A LT H CONTRACT AMENDMENT
1. NAME OF CONTRACTOR 2. CONTRACT NUMBER
City of Renton GVL24912
dba Renton Farmers Market
la. ADDRESS OF CONTRACTOR (STREET) 2a. AMENDMENT NUMBER
1055 South Grady Way, 6th Floor 8
lb. CITY, STATE, ZIP CODE 2b. STATEWIDE VENDOR#
Renton, WA 98057 0012200-00
3. � THIS ITEM APPLIES ONLY TO BILATERAL AMENDMENTS.
The Contract identified herein, including any previous amendments thereto, is hereby amended as set forth in Item 5
below by mutual consent of all parties hereto.
4. ❑ THIS ITEM APPLIES ONLY TO UNILATERAL AMENDMENTS.
The Contract identified herein,including any previous amendments thereto,is hereby unilaterally amended as set forth
in Item 5 below pursuant to that changes and modifications clause as contained therein.
5. DESCRIPTION OF AMENDMENT: The purpose of this amendment is to revise the Invoices and Payment section of
the contract,revise the Statement of Work,and extend the Period of Performance.
a. INVOICES AND PAYMENT: last paragraph is replaced in its entirery with the following:
DOH will issue payment within 30 days of receiving a correct and complete invoice and approving the
deliverable(s). DOH must receive correct and complete invoices within 45 days of the contract expiration date. Late
invoices will be paid at the discretion of DOH and are contingent upon the availability of funds. Failure to submit a
properly completed IRS form W-9 may result in delayed payments.
b. Statement of Work: 1. Implement the SNAP Market Match program, which includes but is not limited to is
revised by adding c. and d. as follows:
c. Contractor will offer an incentive match of$10 per day unless otherwise agreed upon in writing with
Department of Health, or if market is located within Seattle city limits.
d. Contractors offering $10 incentive match may pause SNAP Market Match when DOH funding is exhausted. In
lieu of pausing the program, Contractor has the option to self-fund while DOH funds are exhausted until the
end of the performance period.
e. Consideration: This amendment adds$2,000 to the Contract Consideration; therefore,the maximum
consideration of this contract and all amendments shall not exceed$134,950.00.
Source of Funds:
Federal: $10,000 State: -$8,000 Other: $0.00 TOTAL: $2,000
Contractor agrees to comply with applicable rules and regulations associated with these funds.
£ Period of Performance: has been extended through February 28, 2027.
g. The Effective Date of this Amendment: is March 1,2026.
DOH Contract GVL24912-8 Page 1 of 2
July 2025
6. All other terms and conditions of the original contract and any subsequent amendments thereto remain in fu11 force and
effect.
7. ❑ This is a unilateral amendment. Signature of contractor is not required below.
� Contractor hereby acknowledges and accepts the terms and conditions of this amendment. Signature is required below.
8. CONTRACTOR SIGNATURE DATE
9. DOH CONTRACTING OFFICER SIGNATURE DATE
This document has been approved as to form only by the Assistant Attorney General.
DOH Contract GVL24912-8 Page 2 of 2
July 2025
• • •
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Y
FINANCE COMMITTEE, APRIL 27, 2026
MICHELLE FALTAOUS, PROJECT MANAGER
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rd �!��� ���� "�ti i "ay1A�r +-�Z:t,4�Y `Y''�� "
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6'-8' Planter 11' 11' 12' 11' S' 12'
Sidewalk Width Southbound Southbound Center Left Northbound Planter �`••.Multi-use Trail:'� . � • . • . . �
Varies Travel Lane Travel Lane Turn Lane/Median Travel Lane
� � . • .
V �
• • • • • � •
� � � � � � � � � � � � .
Cost Estimate for Preliminary Engineering:
Design Consultant � • : : • � �
City Staff Time � � � � � � �
State Se rvi ces � � � � �
. . . • � : : . � �
un ing or re iminary ngineering: � � • � : •
FHWAGrant • • � • � �
� • : : 1 11
• . . • � : : . 11
G��Y ��
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�FNTO�
f i
Sta Recom men at on
.
_
Authorize the Mayor and City Clerk to execute the Local
Agency Agreement and Prospectus with the
Washington State Department of Transportation for
the obligation of grant funding and all subsequent
agreements necessary to accomplish the Rainier
Avenue Corridor Improvements — Phase S Project.
� �
�
•
SUBJECT/TITLE: Local Agency Agreement and Prospectus with the
Washington State Department of Transportation for the
Rainier Avenue Corridor Improvements - Phase 5 Project
RECOMMENDEDACTION: RefertoFinanceCommittee
DEPARTMENT: Public Works/Transportation Systems Division
STAFF CONTACT: Michelle Faltaous, Design Projects Manager
EXT.: 7301
. • . . •
The PW/Transportation Systems Division was awarded $3,196,076 in funding through the Puget Sound
Regional Council(PSRC)for the Rainier Avenue Corridor Improvements- Phase 5(TIP#24-19)for
Preliminary Engineering. Local funds of$498,000 are also assigned to the project to satisfy the required
match amount. The total Preliminary Engineering phase cost estimate is$3,694,886 and is funded by the
federal grant and $498,000 in local funds.
� ' • � �
The Rainier Avenue Corridor Improvements- Phase 5 Project was selected for a federal grant in the amount
of$3,196,076 for fiscal year(FY) 2026. The attached Local Agency Agreement and Prospectus with the
Washington State Department of Transportation (WSDOT)are required to obligate the grant funding.
This project will narrow the roadway from five lanes to three lanes at the northern project limit to be
consistent with King County's and Seattle's 3-lane street cross section. Improvements include sidewalks,
pedestrian-scale illumination, planter strips, a continuation of the shared used path (Lake Washington
Loop Trail), center median and a resurfacing of the street including channelization.
We do not anticipate any major city or private utility work as part of this project, although some
items may come up as we move through engineering design. Construction is not anticipated to
begin until at least 2030 if not longer as staff completes the preliminary engineering, look for and
acquire funding to move into final engineering, and then onto construction.
� • � � •
Authorize the Mayor and City Clerk to execute the Local Agency Agreement and Prospectus with the
Washington State Department of Transportation for the obligation of grant funding in the amount of
$3,694,886 and all subsequent agreements necessary to accomplish construction of the Rainier Avenue
Phase 5 Project.
1
�
� Washington State
Department of Transportation Local Agency Agreement
Agency City of Renton ALN No.20.205-Highway Planning and Construction
(Assistance Listing Number)
Atltlress
1055 S Grady Way Fetleral HighwayAdministration(FHWA)
Renton, WA 98057 Project Number
Agreement Number
For WSDOT Use Only
The Local Agency having complied, or hereby agreeing to comply,with the terms and conditions set forth in (1)Title 23, U.S. Code
Highways, (2)the regulations issued pursuant thereto, (3)2 CFR Part 200, (4)2 CFR Part 180—certifying that the local agency is not
excluded from receiving Federal funds by a Federal suspension or debarment, (5)the policies and procedures promulgated by the
Washington State Department of Transportation, and (6)the federal aid project agreement entered into between the State and Federal
Government, relative to the above project,the Washington State Department of Transportation will authorize the Local Agency to
proceed on the project by a separate notification. Federal funds which are to be obligated for the project may not exceed the amount
shown herein on line r, column 3,without written authority by the State, subject to the approval of the Federal Highway Administration.
All project costs not reimbursed by the Federal Government shall be the responsibility of the Local Agency.
Project Description
Name Rainier Avenue Corridor Improvements- Phase 5 Length 0.76 miles
Termini NW 3rd Place to Northern City Limits
Description of Work
Narrow roadway from five lanes to four with sidewalk and a shared used path and install center median and pedestrian-scale
illumination. Further narrow from four lanes to three at the northern project limit to be consistent with King County's 3-lane cross
section.
ProjectAgreement End Date 12/31/2029 Indirect Cost Rate
Advertisement Date �Yes �/ No
Estimate of Fundin
Type of Work (1) (2) (3)
Estimated Total Estimated Agency Estimated Federal
Pro'ect Funds Funds Funds
PE a.A enc 200,000.00 27,000.00 173,000.00
86.5 % b.Other Consultant 3,479,886.00 469,785.00 3,010,101.00
Federal Aid c. Other
Participation 15,000.00 2,025.00 12,975.00
Ratio(s)for PE d. State Services
e.Total PE Cost Estimate 3,694,886.00 498,810.00 3,196,076.00
Right of Way f.A enc
% . Other
Federal Aid
Participation h.Other
Ratio(s)for RW i.State Services
'.Total RIW Cost Estimate 0.00 0.00 0.00
CN k.Contract
% I.Other
m.Other
Federal Aid n. Other
Participation o.A enc
Ratio(s)for CN
.State Services
.Total CN Cost Estimate 0.00 0.00 0.00
r.Total Pro'ect Cost Estimate 3,694,886.00 498,810.00 3,196,076.00
Agency Official Washington State Department of Transportation
By By
Tit�e Armondo Pavone, Mayor Director, Local Programs
Agency Date Date Executed
DOT Form 140-039LP Revised 09/2025 Page 1
•Previous Versions Obsolete•
�
� Washington State Local A enc Federal Aid
Department of Transportation g y
Project Prospectus
Prefix Route ( ) Date I 3/19/2026 �
Federal Aid � DUNS Number 092278894
Project Number . _ _
Local Agency WSDOT Federal Employer
Project Number ( Use Only ) Tax ID Number 916001271
Agency CAAgency Federal Program Title
City of Renton [✓�Yes ❑ No �20.205 ❑Other _ _I
Project Title Start Latitude N 47.487280 Start Longitude W-122.217882
Rainier Avenue Conidor Improvements-Phase 5 ,End Latitude N 47.497770 End Longitude W-122.220174 �
Project Termini From-To � Nearest City Name Project Zip Code(+4)
NW 3rd Place Northern City Limits Renton 98057-5318
Begin Mile Post , End Mile Post Length of Project Award Type
0.76 miles ❑✓ Local❑Local Forces❑State❑Railroad
Route ID Begin Mile Point End Mile Point City Number County Number County Name
1615 , 1070 17 King
WSDOT Region Legislative District(s) Congressional District(s) Urban Area Number
I Northwest Region 37 9 80389
Total ', Local Agency Phase Start '
Phase Estimated Cost Funding Federal Funds Date
�Nearest Hundred Dollar) (Nearest Hundred Dollar) Nearest Hundred Dollar)_ Month Year
P.E. $3,694,900.00 �$498,800.00 $3,196,100.00 �May 2026
R/W $3,464,400.00 $467,700.00 $2,996,700.00 December 2027
Const. $18,474,400.00 �$13,074,400.00 $5,400,000.00 June 2030
Total $25,633,700.00 $14,040,900.00 F$11,592,800.00
D@SC�Iptloll Of EXlSting FBCIIIty (Existing Design and Present Condition) I
Roadway Width Number of Lanes �
55 - 65 feet 5
This segment of Rainier is currently a 5-lane roadway, from approximately 450'north of Airport Way to the '
northern City limits (2 southbound lanes, center left turn lane,2 northbound lanes).
Description of Proposed Work
Description of Proposed Work(Attach additional sheet(s)if necessary)
Narrow roadway from five lanes to four with sidewalk and a shared used path and install center median and
pedestrian-scale illumination. Further nanow from four lanes to three at the northern project limit to be
consistent with King County's 3-lane cross section.
Local Agency Contact Person Title Phone
Michelle Faltaous Project Manager 425-430-7301
Mailing Address City 'I State Zip Code
, 1055 S Grady Way � Renton WA 98057
By �
,��-���-�— -
Project Prospectus ,. � _ Approving Authority _
Title Transportation Design Manager, Public Works Date�j/2(���
DOT Form 140-101 Page 1
Revised 01/2022 Previous Editions Obsolete
.
SUBJECT/TITLE: Interlocal Agreements for Police Services during World Cup 2026
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Police
STAFF CONTACT: Ryan Rutledge, Deputy Police Chief
EXT.: 7512
..
Participation in these Interlocal Agreements is expected to have a fiscal impact to the City of Renton in
the amount of$358,000,00.
Personnel assigned to assist partner jurisdictions may be reimbursed for salary, overtime, and related
operational expenses in accordance with the terms outlined in the agreements. Likewise, if the City of
Renton receives assistance from participating agencies,the City may reimburse those agencies for
personnel costs associated with such deployments.
Any expenditures associated with these agreements will be managed within existing departmental
budgets and coordinated through established regional cost recovery mechanisms where applicable.
� •
SUBJECT
Authorization for the Mayor to execute Interlocal Agreements (ILA's) between the City of Renton and
the Cities of Auburn and Federal Way,for mutual law enforcement assistance related to the 2026 FIFA
World Cup events in the Seattle region. Auburn and Federal Way have signed agreements included in
this agenda bill. It is expected that other Cities may sign-on after this ILA is approved through council.
Authorization for the Mayor to execute Interlocal Agreements (ILA's) (with legal approval) between the
City of Renton and other Cities to include Tukwila, Kent, Des Moines, and the Port of Seattle.
SUMMARY OF ACTION
The purpose of this agenda item is to authorize the Mayor to execute Interlocal Agreements between
the City of Renton and the Cities of Auburn and Federal Way for the provision of mutual law
enforcement assistance during the 2026 FIFA World Cup events occurring in the Seattle metropolitan
area. It is also being requested that the Mayor is authorized to execute Interlocal Agreements (with legal
approval) between the Cities of Tukwila, Kent, Des Moines, and the Port of Seattle that may sign-on to
this ILA at a later date.
Seattle has been selected as a host city for the 2026 FIFA World Cup and will host several tournament
matches and associated international events.The tournament is expected to generate a significant
influx of visitors and increased activity throughout the Puget Sound region over an approximately six-
week period. The City of Renton has been selected as a FIFA basecamp, whereas a tournament team
will be staying at the Hyatt Regency(Renton) and practicing out of the Seattle Sounders facility (Renton).
Renton PD has been requested to provide exterior security, crowd management,traffic and
transportation corridor management,vehicle escorts for team movement, and emergency response.
Due to the anticipated regional impacts, local law enforcement agencies are coordinating efforts to
ensure adequate staffing, operational readiness, and public safety throughout the tournament period.
The proposed Interlocal Agreements will allow participating agencies to provide temporary law
enforcement assistance to one another as operational needs arise.
These agreements will allow the City of Renton Police Department and partner agencies to coordinate
personnel resources in support of public safety operations including, but not limited to:
• Event and venue security operations
• Traffic and transportation corridor management
• Crowd management and public safety patrols
• Emergency response and incident management
• Regional coordination of law enforcement resources
The agreements will establish the framework for interagency cooperation, including operational
coordination, command structure, reimbursement procedures, liability protections, and workers'
compensation coverage.
BACKGROUND
The 2026 FIFA World Cup will be jointly hosted by the United States, Canada, and Mexico. Seattle has
been designated as one of the host cities and will host multiple tournament matches. Renton has been
designated as a team basecamp hosting a hotel and practice facility within Renton City Limits.
Major international events of this scale require significant coordination among regional law
enforcement agencies to ensure public safety and effective resource management. In preparation for
the tournament, several South King County law enforcement agencies have collaborated to develop
cooperative public safety strategies.
The Cities of Renton, Kent,Tukwila,Auburn, Federal Way, and Des Moines, along with the Port of
Seattle Police Department, are establishing Interlocal Agreements pursuant to the Washington State
Interlocal Cooperation Act(RCW 39.34)to formalize mutual aid support during the World Cup event
period.
Under these agreements, participating agencies may temporarily assign sworn personnel to assist
partner jurisdictions with operational needs related to FIFA World Cup events and associated activities.
Personnel assigned under these agreements will remain employees of their home agency while
operating under the direction of the host agency's incident command structure for the duration of the
assignment.
The agreements will also outline procedures for:
• Deployment coordination
• Operational supervision
• Liability and indemnification
• Cost reimbursement and administrative coordination
Participation in this agreement ensures that the partner agencies can provide assistance to fill available
security positions directly related to World Cup security operations within the City of Renton from on or
about June 8t" 2026 through on or about July 8t" 2026.
� � � �
Adopt Resolutions entering into Interlocal Agreements with up to six agencies (Kent, Auburn, Federal
Way,Tukwila, Des Moines, and the Port of Seattle) for security/Policing services pertaining to the 2026
FIFA World Cup, as attached, or once they are adopted by our partner agencies, provided they are
substantially similar to the attached and they acquire legal approval.
Adoption of this agenda item will allow the Police Department to continue coordinating with regional
partners and ensure appropriate public safety resources are available during the tournament period.
CITY OF RENTON, WASHINGTON
RESOLUTION NO.
A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE
MAYOR AND CITY CLERK TO ENTER INTO AN INTERLOCAL AGREEMENT WITH THE
CITY OF FEDERAL WAY FOR THE PURPOSE OF ASSISTING THE RENTON POLICE
DEPARTMENT WITH SECURITY AND POLICE SERVICES FOR THE 2026 FIFA WORLD
CUP ENTITLED 2026 FIFA WORLD CUP MUTUAL AID INTERLOCAL AGREEMENT.
WHEREAS,the City and the City of Federal Way are authorized, pursuant to RCW Chapter
39.34, the Interlocal Cooperation Act, to enter into an interlocal government cooperative
agreement; and
WHEREAS, the authority of the cooperating agencies entering into this Agreement is that
authority provided to them by Washington law including the Washington Interlocal Cooperation
Act as codified in RCW Chapter 39.34, and the Washington Mutual Aid Peace Officers Powers Act
as codified in RCW Chapter 10.93; and
WHEREAS, the Renton Police Department (RPD) has requested additional law
enforcement resources from its partner law enforcement agencies to assist in providing a
sufficient law enforcement presence in the City of Renton during the duration of the FIFA World
Cup to maintain public safety as it relates to the additional spectators and visitors expected to
visit the City of Renton; and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO
RESOLVE AS FOLLOWS:
SECTION I. The above recitals are found to be true and correct in all respects.
SECTION II. The Mayor and City Clerk are hereby authorized to enter into an interlocal
agreement with the City of Federal Way regarding additional security and police services entitled
1
RESOLUTION N0.
2026 FIFA World Cup Mutual Aid Interlocal Agreement, attached hereto as Exhibit "A" and
incorporated by this reference._
PASSED BY THE CITY COUNCIL this day of , 2026.
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this day of , 2026.
Armondo Pavone, Mayor
Approved as to form:
Shane Moloney, City Attorney
RES- [Dept]:[CA File No.]:[MM.DD.YYYY Edited]
2
RESOLUTION N0.
EXH I B IT "A"
3
2026 FIFA WORLD CUPr"'
MUTUALAID INTERLOCALAGREEMENT
between
The City of RENTON
and
The City of FEDERAL WAY
WHEREAS, Chapter 39.34 RCW,the Interlocal Cooperation Act, authorizes
public agencies to contract with other public agencies to perform governmental
activities and deliver public services; and
WHEREAS,the City of Renton (RENTON)and the City of Federal Way
(PARTICIPANT) are Washington public agencies as defined in RCW 39.34.020 (hereafter,
the "Parties"); and
WHEREAS,the authority of the cooperating agencies entering into this
Agreement is that authority provided to them by Washington law includingthe
Washington Interlocal Cooperation Act as codified in RCW Chapter 39.34, and the
Washington Mutual Aid Peace Officers Powers Act as codified in RCW Chapter 10.93;
and
WHEREAS, RENTON hosts a practice facility for Major League Soccer(MLS) and
will host international soccer/futbol clubs during the FIFA World CupT"' in 2026 at such
facility; and
WHEREAS, these gatherings of spectators and visitors within the City of Renton
shall be identified as "Special Events"throughout this Agreement; and
WHEREAS, the Renton Police Department (RPD) has requested additional law
enforcement resources from PARTICIPANT to assist in providing a sufficient law
enforcement presence in the City of Renton during the duration of the Special Event to
maintain public safety as it relates to the additional spectators and visitors expected to
visit the City of Renton; and
WHEREAS, PARTICIPANT is qualified to provide and agrees to provide law
enforcement resources and additional law enforcement officer presence for the City of
Renton during the Special Events, the dates and times of which will be established in the
future;
NOW THEREFORE, it is agreed that the foregoing PURPOSE statement and
corresponding recitals are hereby ratified and accepted as part of this AGREEMENT,
and, in consideration of the mutual promises and covenants herein contained, the
Parties agree as follows:
I. RESPONSIBILITIES OF RENTON:
A. RENTON will be responsible for administering and overseeing this
Agreement in accordance with RCW 39.34.030, by designating an Incident
Commander for the Special Event, as described in additional detail in
Section III—Command Structure, below.
B. RENTON shall provide PARTICIPANT the specific dates,times, number of
hours, and the number of commissioned officers requested and/or needed
to provide mutual aid duringthe Special Events (cumulatively referred to as
"Event Opportunities").
C. RENTON will report to PARTICIPANT any absence, or tardiness of a
committed PARTICIPANT officer who fails to report to the Event
Opportunities.
I1. RESPONSIBILITIES OF PARTICIPANT:
A. PARTICIPANT will notify and/or advertise the mutual aid Event Opportunities
to all certified and commissioned police officers who are in good standing
and who are then eligible to perform all necessary duties of a law
enforcement officer with their employing agency.
B. If PARTICIPANT'S officers volunteer to fill the Event Opportunities,
PARTICIPANT's project manager will e-mail the RENTON Special Event
Commanderthe availabilityto fillthe requested mutual aid request in
accordance with Section X, below. RENTON will provide in the e-mail,the
Special Event dates/times and number of police officers that are available.
RENTON will respond to the e-mail to confirm the commitment of the
number of PARTICIPANT'S officers needed. Once confirmed, PARTICIPANT
commits to fulfilling the mutual aid request for the confirmed number of
officer(s).
C. Once committed for the specified date, PARTICIPANT will make all attempts
to provide the committed number of officers for that date. RENTON
understands that unusual law enforcement occurrences or demands could
arise which prevent PARTICIPANT from staffing as needed to fulfill the
request. In this circumstance, RENTON and PARTICIPANTwillworktogether
as soon as practicable to find a mutually agreeable solution.
D. PARTICIPANT'S Officers assigned to support RENTON in this agreement shall
provide law enforcement services for specified Special Event. Such services
shall include but are not limited to addressing issues of public safety and
security. Officers are expected to serve as a visual deterrent, positively
engage with community, enforce necessary lawviolations, and report
unusual or suspicious activity occurring at Special Event. Officers
performing these services shall wear the fully marked duty uniform of
PARTICIPANT, in accordance with their department's policy and RCW
10.116.050.
E. PARTICIPANT is responsible for time-keeping and tracking the hours worked
by its officers at the Special Event.
III. COMMAND STRUCTURE: All law enforcement personnel assigned to the Special
Event will be integrated into an overall Unified Command system commanded by
the Renton Police Department. RENTON shall take charge of the Special Event
operations utilizing the Incident Command System unless it specifically requests
that a different agency or unit fulfill this responsibility, or unless the scope of the
situation becomes multi-jurisdictional, in which case the provisions of the
Washington State Mutual Aid Powers Act(RCW 10.93) becomes operative. Taking
charge of an operation shall include directing the assignment of all personnel and
equipment. The assigning of duties to officers employed by PARTICIPANT shall be
made by the supervising officer of the RENTON Police Department unless that
responsibility is delegated to a different agency. PARTICIPANT'S officers assigned
to specific tasks and/or posts and will perform theirwork underthe direction of a
RENTON Police supervisor. The RENTON incident commander is in charge and
responsible for overall coordination with PARTICIPANT'S supervisors and/or
officers in support of the Special Event.
IV. REPORTING
A. Reimbursement. PARTICIPANT must submit to RENTON a reimbursement
request for services performed no later than thirty(30) calendars days
following the month in which services were performed.
B. Reimbursernent Submissions. Each reimbursement submission will
include the name, rank, overtime compensation rate, number of
reimbursable hours claimed, and the dates those hours were worked by
each officer. These numbers should be provided or supported by accounting
system reports in a format approved by RENTON. This submission must be
accompanied by a signed certification by an appropriate supervisor within
PARTICIPANT'S departmentverifyingthatthe information in the request has
been personally reviewed, is accurate, and the personnel included in the
reimbursement were working overtime hours to carry out the performance of
this Agreement. All submissions for reimbursement must be sent to the
attention of the contact person listed in Section X—Notices, below.
C. Approved Expenditures. RENTON shall pay PARTICIPANT for work
performed in proportion to reimbursement submission requests as approved
by RENTON as specified in this Agreement. Reimbursable expenditures
pursuant to this Agreement are restricted to:
1. The scheduled dates and number of hours authorized by RENTON in
advance; and
2. Satisfying the goal of providing adequate law enforcement presence
within the City of Renton during the duration of each assigned Special
Event.
D. Unpermitted Expenditures. RENTON reserves the right not to reimburse
PARTICIPANT for:
1. Any hours worked which exceed RENTON'S request for mutual aid in
accordance with the Event Opportunities without RENTON'S prior
approval; and
2. Any expenses incurred by PARTICIPANT other than officer overtime
pay will be the sole responsibility of PARTICIPANT.
E. Final Invoice. PARTICIPANT agrees to submit a final invoice to RENTON no
later than thirty(30) calendar days after the expiration of this AGREEMENT
and will label the reimbursement request as the "Final Bill". �
V. COMPENSATION: PARTICIPANT'S officers will be compensated at their hourly rate
for work of this type, as determined by PARTICIPANT'S agency and its policies. Such
payment schedule is.attached hereto as Exhibit A, which is incorporated by this
reference.
VI. LIABILITY, INDEMNIFICATION & HOLD HARMLESS
A. No Liability for Responding Agency. Except as expressly provided herein,
neither Party shall be liable for: (i)failure to compLy with any provision of this
Agreement; or (ii) providing or refusing to provide aid under this Agreement.
B. Mutual Release(s). Except as specifically provided herein, each Party
hereby forever releases or discharges the other Party, its elected officials,
employees, officers, volunteers and/or agents from any claim related to this
Agreement or providing aid hereunder.
C. Liability to Other Parties. Except as expressly provided herein, the Parties
shall not be obligated to pay any of the other Parties to this Agreement for
any damage to or destruction of any apparatus or equipment used in the
performance of this Agreement.This provision shall not apply to the extent
this provision would void applicable casualty insurance available to provide
payment for the damage or loss of such apparatus or equipment. It is the
intent of the Parties that the risk of loss to apparatus or equipment will be
addressed by each Party through that Party's casualty insurance as opposed
to seeking reimbursement,from other Party.
D. Liability to Third Parties.The term "third party" means any person or entity
other than the Parties hereto.With regard to the aid provided hereunder,
each Party shall be responsible for all liability arisingfrom or related to the
negligent acts or willful conduct of that Party, its elected officials,
employees, officers, volunteers and/or agents which causes damage to third
parties, to the extent and in proportion that such liability is caused by the
negligent acts or willful misconduct of that Party, its elected officials,
employees, officers, volunteers, and/or agents.
E. Cross Indemnification.To the extent permitted by law, each Party agrees to
#
indemnify, defend and hold harmless the other Party, and its officers,
officials, employees, volunteers and/or agents from any and all claims,
demands, causes of action, lawsuits, costs, including attorneys'fees,
losses,judgments, awards or liabilities to any third party, arising out of the
negfigent acts or willful conduct of the indemnifying Party, its officers,
officials, employees, volunteers and/or agents in connection with the
performance of this Agreement.This indemnity obligation shall not apply to
claims arisingfrom the sole negligence orwillful misconduct ofthe
indemnified Party. In the event of concurrent negligence of the Parties, each
Party shall be responsible only for the proportionate share of the claim that
results from its own negligence.
F. Survival.The provisions of this Section VI shall survive the expiration or
termination of this Agreement, by any Party.
VII. INSURANCE:
A. Liability and Casualty Insurance. For the duration of this Agreement, each
Party shall maintain its own public liability and property damage insurance
with amounts of coverage as solely determined by each respective Party
against claims for injuries to persons or damage to property, which may arise
from or in connection with the performance of this Agreement by its officers,
officials, employees orvolunteers.This insurance requirement may be
satisfied by a policy or policies of insurance or a self-insurance retention
program adopted by a Party.
B. No Industrial Insurance Requirement. It is further specifically and
expressly understood that the indemnification provisions provided herein
constitutes each Party's waiver of immunity under industrial insurance,Title
51 RCW or Chapter 41.24 RCW, as the same now exists or may be hereafter
amended, solely to carry out the purposes of the indemnification provisions
herein.The parties further acknowledge that they have mutually negotiated
this waiver.
C. Waiver of Subrogation.To the extent permitted by the applicable insurance
policies, each Party hereby waives any right of subrogation against the other
Parties. In fhis regard each Party utilizing a self-insurance retention program
waives subrogation for any payment thereunder.
VIII. POLICE POWERS: In accordance with the authority under RCW 10.93.070(1),
the City hereby consents to the full exercise of peace powers, within the City of
RENTON, Washington, by any and all properly certified or exempted police
officers employed by PARTICIPANT in accordance with this Agreement.
IX. DURATION:This Agreement is effective upon signature by all parties and shall
extend through September 30, 2026, at which point it will automatically
terminate unless otherwise agreed to in writing.
X. NOTICES: Any notice required under this Agreement must be in writing, and
delivered personally to the Agreement's Project Manager using the contact
information which appears below(as modified in writing from time to time by
such party), by registered or certified mail, return receipt requested, or by
nationally recognized overnight courier service. Time period for notices shall be
deemed to have commenced upon the date of receipt. Email and telephone
may be used for purposes of administering the Agreement, but should not be
used to give anyformal notice required bythe Agreement.
PARTICIPANT CITY OF RENTON
Andy Hwang Commander Dan Figaro
Chief of Police Renton Police Department
33325 8th Ave S# 101 1055 S Grady Way
Federal Way, WA 98003 Renton,WA 98057
(253) 835-6701 (425) 430-7506
andy.hwang@federalwaywa.gov dfigaro@rentonwa.gov
XI. TERMINATION: Either Party may terminate this Agreement for any reason upon
sixty(60) days prior written notification to the other Party.
XII. DISPOSAL OF PROPERTY: No real or personal property will be acquired, held, or
used solely for the purpose of this Agreement. Each agency will be responsibLe
for acquiring, holding, using, and disposing of its own property upon the
expiration or termination of this Agreement.
XIII. ENTIRE AGREEMENT:The Parties agree that tre Agreement is the complete
expression of the terms hereto and any oral representations or understanding not
incorporated herein are excluded.
XIV. MODIFICATIONS:This Agreement may only be modified, as needed, by written
amendment with the approval of all Parties. For purposes of this section, after
this Agreement is executed,the Parties' governing bodies agree to delegate their
authority to modify this Agreement to the Police Chiefs of the participating
agencies.
XV. NO THIRD-PARTY BENEFICIARIES:There are no third-party beneficiaries to this
Agreement, and this Agreement shall not impart any rights enforceable by any
person or entity that is not a party hereto.
XVI. SEVERABILITY: If any part, paragraph, section, or provision of this Agreement is
held to be invalid by any court of competent jurisdiction in the State of
Washington, such adjudication shall not affect the validity of any remaining
section, part, or provision of this Agreement
XVII. ACKNOWLEDGEMENT:The parties acknowledge that they have had an
opportunity to fully examine this Agreement and completely understand its
terms, and that they approve the same including all of the terms and conditions.
XVIII. SIGNATURE AUTHORITY: By signing below,the signers of this Agreement certify
that for each Party they have all proper authority necessary to bind the Party
hereto, pursuant to its Articles, Bylaws, statutory or other charter, ordinances,
laws, or any other rules governing such authority.
IN WITNESS WHEREOF, each of the Parties has executed this Agreement effective as
of the date and year first set forth above.
CITY OF FEDERAL WAY CITY OF RENTON
i Fe ell, Mayor Armondo Pavone, Mayor
ATTEST: ATTEST:
H ather Dumlao, City Clerl< Jason Seth, City Clerk
APPROVED AS TO FORM: APPROVED AS TO FORM:
��% ��
���' J. Ryan Call,- i yAttorney Shane Moloney, CityAttorney
Exhibit A
City of Federal Way
Pay Step Chart
Officer Regular Rate OT Rate
Step B 43.07 64.60
Step C 45.43 68.14
Step D 49.29 73.93
Step E 53.48 80.22
Step F 58.03 87.04
Lieutenant
Step A 64.49 96.73
Step B 68.85 103.27
Step C 73,49 110.24
Step D 78.45 117.68
CITY OF RENTON, WASHINGTON
RESOLUTION NO.
A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE
MAYOR AND CITY CLERK TO ENTER INTO AN INTERLOCAL AGREEMENT WITH THE
CITY OF AUBURN FOR THE PURPOSE OF ASSISTING THE RENTON POLICE
DEPARTMENT WITH SECURITY AND POLICE SERVICES FOR THE 2026 FIFA WORLD
CUP ENTITLED 2026 FIFA WORLD CUP MUTUAL AID INTERLOCAL AGREEMENT.
WHEREAS, the City and the City of AUBURN are authorized, pursuant to RCW Chapter
39.34, the Interlocal Cooperation Act, to enter into an interlocal government cooperative
agreement; and
WHEREAS, the authority of the cooperating agencies entering into this Agreement is that
authority provided to them by Washington law including the Washington Interlocal Cooperation
Act as codified in RCW Chapter 39.34, and the Washington Mutual Aid Peace Officers Powers Act
as codified in RCW Chapter 10.93; and
WHEREAS, the Renton Police Department (RPD) has requested additional law
enforcement resources from its partner law enforcement agencies to assist in providing a
sufficient law enforcement presence in the City of Renton during the duration of the FIFA World
Cup to maintain public safety as it relates to the additional spectators and visitors expected to
visit the City of Renton; and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO
RESOLVE AS FOLLOWS:
SECTION I. The above recitals are found to be true and correct in all respects.
SECTION II. The Mayor and City Clerk are hereby authorized to enter into an interlocal
agreement with the City of Auburn additional security and police services entitled 2026 FIFA
1
RESOLUTION N0.
World Cup Mutual Aid Interlocal Agreement, attached hereto as Exhibit "A" and incorporated by
this reference..
PASSED BY THE CITY COUNCIL this day of , 2026.
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this day of , 2026.
Armondo Pavone, Mayor
Approved as to form:
Shane Moloney, City Attorney
RES- [Dept]:[CA File No.]:[MM.DD.YYYY Edited]
2
RESOLUTION N0.
EXH I B IT "A"
3
Docusign Envelope ID: FDA2556D-2301-4D53-B9B4-F28AB2FD6A66
2026 FIFA WORLD CUPr"'
MUTUALAID INTERLOCALAGREEMENT
between
The City of RENTON
and
The City of Auburn
WHEREAS, Chapter 39.34 RCW,the Interlocal Cooperation Act, authorizes
public agencies to contract with other public agencies to perform governmental
activities and deliver public services; and
WHEREAS,the City of Renton (RENTON) and the City of Auburn (PARTICIPANT)
are Washington public agencies as defined in RCW 39.34.020 (hereafter, the "Parties");
and
WHEREAS,the authority of the cooperating agencies entering into this
Agreement is that authority provided to them by Washington law including the
Washington Interlocal Cooperation Act as codified in RCW Chapter 39.34, and the
Washington Mutual Aid Peace Officers Powers Act as codified in RCW Chapter 10.93;
and
WHEREAS, RENTON hosts a practice facility for Major League Soccer(MLS) and
will host international soccer/futbol clubs during the FIFA World CupT"' in 2026 at such
facility; and
WHEREAS, these gatherings of spectators and visitors within the City of Renton
shall be identified as "Special Events"throughout this Agreement; and
WHEREAS, the Renton Police Department (RPD) has requested additional law
enforcement resources from PARTICIPANT to assist in providing a sufficient law
enforcement presence in the City of Renton during the duration of the Special Event to
maintain public safety as it relates to the additional spectators and visitors expected to
visit the City of Renton; and
WHEREAS, PARTICIPANT is qualified to provide and agrees to provide law
enforcement resources and additional law enforcement officer presence for the City of
Renton during the Special Events, the dates and times of which will be established in the
future;
NOW THEREFORE, it is agreed that the foregoing PURPOSE statement and
corresponding recitals are hereby ratified and accepted as part of this AGREEMENT,
and, in consideration of the mutual promises and covenants herein contained, the
Parties agree as follows:
Docusign Envelope ID: FDA2556D-2301-4D53-B9B4-F28AB2FD6A66
I. RESPONSIBILITIES OF RENTON:
A. RENTON will be responsible for administering and overseeing this
Agreement in accordance with RCW 39.34.030, by designating an Incident
Commander for the Special Event, as described in additional detail in
Section III—Command Structure, below.
B. RENTON shall provide PARTICIPANTthe specific dates, times, number of
hours, and the number of commissioned officers requested and/or needed
to provide mutual aid during the Special Events (cumulatively referred to as
"Event Opportunities").
C. RENTON will report to PARTICIPANT any absence, or tardiness of a
committed PARTICIPANT officer who fails to report to the Event
Opportunities.
II. RESPONSIBILITIES OF PARTICIPANT:
A. PARTICIPANT will notify and/or advertise the mutual aid Event Opportunities
to all certified and commissioned police officers who are in good standing
and who are then eligible to perform all necessary duties of a law
enforcement officer with their employing agency.
B. If PARTICIPANT'S officers volunteer to fill the Event Opportunities,
PARTICIPANT's project manager will e-mail the RENTON Special Event
Commander the availability to fill the requested mutual aid request in
accordance with Section 10, below. RENTON will provide in the e-mail, the
Special Event dates/times and number of police officers that are available.
RENTON will respond to the e-mail to confirm the commitment of the
number of PARTICIPANT'S officers needed. Once confirmed, PARTICIPANT
commits to fulfilling the mutual aid request for the confirmed number of
officer(s).
C. Once committed forthe specified date, PARTICIPANTwill make all attempts
to provide the committed number of officers for that date. RENTON
understands that unusual law enforcement occurrences or demands could
arise which prevent PARTICIPANT from staffing as needed to fulfill the
request. In this circumstance, RENTON and PARTICIPANT will work together
as soon as practicable to find a mutually agreeable solution.
D. PARTICIPANT'S Officers assigned to support RENTON in this agreement shall
provide law enforcement services for specified Special Event. Such services
shall include but are not limited to addressing issues of public safety and
security. Officers are expected to serve as a visual deterrent, positively
engage with community, enforce necessary law violations, and report
unusual or suspicious activity occurring at Special Event. Officers
performing these services shall wear the fully marked duty uniform of
PARTICIPANT, in accordance with their department's policy and RCW
10.116.050.
E. PARTICIPANT is responsible for time-keeping and tracking the hours worked
by its officers at the Special Event.
Docusign Envelope ID: FDA2556D-2301-4D53-B9B4-F28AB2FD6A66
III. COMMAND STRUCTURE:All law enforcement personnel assigned to the Special
Event will be integrated into an overall Unified Command system commanded by
the Renton Police Department. RENTON shall take charge of the Special Event
operations utilizing the Incident Command System unless it specifically requests
that a different agency or unit fulfill this responsibility, or unless the scope of the
situation becomes multi-jurisdictional, in which case the provisions of the
Washington State Mutual Aid Powers Act (RCW 10.93) becomes operative. Taking
charge of an operation shall include directing the assignment of all personnel and
equipment. The assigning of duties to officers employed by PARTICIPANT shall be
made by the supervising officer of the RENTON Police Department unless that
responsibility is delegated to a different agency. PARTICIPANT'S officers assigned
to specific tasks and/or posts and will perform their work under the direction of a
RENTON Police supervisor. The RENTON incident commander is in charge and
responsible for overall coordination with PARTICIPANT'S supervisors and/or
officers in support of the Special Event.
IV. REPORTING
A. Reimbursement. PARTICIPANT must submit to RENTON a reimbursement
request for services performed no later than thirty(30) calendars days
following the month in which services were performed.
B. Reimbursement Submissions. Each reimbursement submission will
include the name, rank, overtime compensation rate, number of
reimbursable hours claimed, and the dates those hours were worked by
each officer.These numbers should be provided or supported by accounting
system reports in a format approved by RENTON. This submission must be
accompanied by a signed certification by an appropriate supervisor within
PARTICIPANT'S department verifying that the information in the request has
been personally reviewed, is accurate, and the personnel included in the
reimbursement were working overtime hours to carry out the performance of
this Agreement. All submissions for reimbursement must be sent to the
attention of the contact person listed in Section X—Notices, below.
C. Approved Expenditures. RENTON shall pay PARTICIPANT for work
performed in proportion to reimbursement submission requests as approved
by RENTON as specified in this Agreement. Reimbursable expenditures
pursuant to this agreement are restricted to:
1. The scheduled dates and number of hours authorized by RENTON in
advance; and
2. Satisfying the goal of providing adequate law enforcement presence
within the City of Renton during the duration of each assigned Special
Event.
D. Unpermitted Expenditures. RENTON reserves the right not to reimburse
PARTICIPANT for:
Docusign Envelope ID: FDA2556D-2301-4D53-B9B4-F28AB2FD6A66
1. Any hours worked which exceed RENTON'S request for mutual aid in
accordance with the Event Opportunities without RENTON'S prior
approval; and
2. Any expenses incurred by PARTICIPANT other than officer overtime
pay will be the sole responsibility of PARTICIPANT.
E. Final Invoice. PARTICIPANT agrees to submit a final invoice to RENTON no
later than thirty(30) calendar days after the expiration of this AGREEMENT
and will label the reimbursement request as the "Final Bill".
V. COMPENSATION: PARTICIPANT'S officers will be compensated at their hourly rate
for work of this type, as determined by PARTICIPANT'S agency and its policies. Such
payment schedule is attached hereto as Exhibit A, which is incorporated bythis
reference.
VI. LIABILITY, INDEMNIFICATION & HOLD HARMLESS
A. No Liability for Responding Agency. Except as expressly provided herein,
neither Party shall be liable for: (i)failure to comply with any provision of this
Agreement; or(ii) providing or refusing to provide aid under this Agreement.
B. Mutual Release(s). Except as specifically provided herein, each Party
hereby forever releases or discharges the other Party, its elected officials,
employees, officers,volunteers and/or agents from any claim related to this
Agreement or providing aid hereunder.
C. Liability to Other Parties. Except as expressly provided herein, the Parties
shall not be obligated to pay any of the other Parties to this Agreement for
any damage to or destruction of any apparatus or equipment used in the
performance of this Agreement.This provision shall not apply to the extent
this provision would void applicable casualty insurance available to provide
payment for the damage or loss of such apparatus or equipment. It is the
intent of the Parties that the risk of loss to apparatus or equipment will be
addressed by each Party through that Party's casualty insurance as opposed
to seeking reimbursement from other Party.
D. Liability to Third Parties.The term "third party" means any person or entity
other than the Parties hereto. With regard to the aid provided hereunder,
each Party shall be responsible for all liability arising from or related to the
negligent acts or willful conduct of that Party, its elected officials,
employees, officers,volunteers and/or agents which causes damage to third
parties, to the extent and in proportion that such liability is caused by the
negligent acts or willful misconduct of that Party, its elected officials,
employees, officers,volunteers, and/or agents.
E. Cross Indemnification.To the extent permitted by law, each Party agrees to
indemnify, defend and hold harmless the other Party, and its officers,
officials, employees, volunteers and/or agents from any and all claims,
Docusign Envelope ID: FDA2556D-2301-4D53-B9B4-F28AB2FD6A66
demands, causes of action, lawsuits, costs, including attorneys'fees,
losses,judgments, awards or liabilities to any third party, arising out of the
negligent acts or willful conduct of the indemnifying Party, its officers,
officials, employees, volunteers and/or agents in connection with the
performance of this Agreement.This indemnity obligation shall not apply to
claims arising from the sole negligence or willful misconduct of the
indemnified Party. In the event of concurrent negligence of the Parties, each
Party shall be responsible only for the proportionate share of the claim that
results from its own negligence.
F. Survival.The provisions of this Section 6 shall survive the expiration or
termination of this Agreement, by any Party.
VII. INSURANCE:
A. Liability and Casualty Insurance. For the duration of this Agreement, each
Party shall maintain its own public liability and property damage insurance
with amounts of coverage as solely determined by each respective Party
against claims for injuries to persons or damage to property, which may arise
from or in connection with the performance of this Agreement by its officers,
officials, employees orvolunteers. This insurance requirement may be
satisfied by a policy or policies of insurance or a self-insurance retention
program adopted by a Party.
B. No Industrial Insurance Requirement. It is further specifically and
expressly understood that the indemnification provisions provided herein
constitutes each Party's waiver of immunity under industrial insurance, Title
51 RCW or Chapter 41.24 RCW, as the same now exists or may be hereafter
amended, solely to carry out the purposes of the indemnification provisions
herein. The parties further acknowledge that they have mutually negotiated
this waiver.
C. Waiver of Subrogation.To the extent permitted by the applicable insurance
policies, each Party hereby waives any right of subrogation against the other
Parties. In this regard each Party utilizing a self-insurance retention program
waives subrogation for any payment thereunder.
VIII. POLICE POWERS: In accordance with the authority under RCW 10.93.070(1),
the City hereby consents to the full exercise of peace powers, within the City of
RENTON, Washington, by any and all properly certified or exempted police
officers employed by PARTICIPANT in accordance with this Agreement.
IX. DURATION:This Agreement is effective upon signature by all parties and shall
extend through September 30, 2026, at which point it will automatically
terminate unless otherwise agreed to in writing.
Docusign Envelope ID: FDA2556D-2301-4D53-B9B4-F28AB2FD6A66
X. NOTICES: Any notice required under this Agreement must be in writing, and
delivered personally to the Agreement's Project Manager using the contact
information which appears below(as modified in writing from time to time by
such party), by registered or certified mail, return receipt requested, or by
nationally recognized overnight courier service.Time period for notices shall be
deemed to have commenced upon the date of receipt. Email and telephone
may be used for purposes of administering the Agreement, but should not be
used to give any formal notice required by the Agreement.
PARTICIPANT CITY OF RENTON
NAME Commander Dan Figaro
TITLE Renton Police Department
ADDRESS 1055 S Grady Way
CITY, STATE, ZIP Renton, WA 98057
PHONE (425)430-7506
EMAIL dfigaro@rentonwa.gov
XI. TERMINATION: Either Party may terminate this Agreement for any reason upon
sixty(60) days prior written notification to the other Party.
XII. DISPOSAL OF PROPERTY: No real or personal property will be acquired, held, or
used solely for the purpose of this Agreement. Each agency will be responsible
for acquiring, holding, using, and disposing of its own property upon the
expiration or termination of this Agreement.
XIII. ENTIRE AGREEMENT:The Parties agree that the Agreement is the complete
expression of the terms hereto and any oral representations or understanding not
incorporated herein are excluded.
XIV. MODIFICATIONS:This Agreement may only be modified, as needed, by written
amendment with the approval of all Parties. For purposes of this section, after
this Agreement is executed, the Parties' governing bodies agree to delegate their
authority to modify this Agreement to the Police Chiefs of the participating
agencies.
XV. NO THIRD-PARTY BENEFICIARIES:There are no third-party beneficiaries to this
Agreement, and this Agreement shall not impart any rights enforceable by any
person or entity that is not a party hereto.
XVI. SEVERABILITY: If any part, paragraph, section, or provision of this agreement is
held to be invalid by any court of competent jurisdiction in the State of
Washington, such adjudication shall not affect the validity of any remaining
section, part, or provision of this agreement
Docusign Envelope ID: FDA2556D-2301-4D53-B9B4-F28AB2FD6A66
XVII. ACKNOWLEDGEMENT:The parties acknowledge that they have had an
opportunity to fully examine this Agreement and completely understand its
terms, and that they approve the same including all of the terms and conditions.
XVIII. SIGNATURE AUTHORITY: By signing below, the signers of this Agreement certify
that for each Party they have all proper authority necessary to bind the Party
hereto, pursuant to its Articles, Bylaws, statutory or other charter, ordinances,
laws, or any other rules governing such authority.
IN WITNESS WHEREOF, each of the Parties has executed this Agreement effective as
of the date and year first set forth above.
PARTICIPANT CITY OF RENTON
Nancy Backus, Mayor Armondo Pavone, Mayor
ATTEST: ATTEST:
Shawn Campbell, City Clerk Jason Seth, City Clerk
APPROVED AS TO FORM: APPROVED AS TO FORM:
Jason Whalen, CityAttorney Shane Moloney, CityAttorney
i
RESOLUTION NO. 5888 !
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF '�
AUBURN, WASHINGTON, APPROVING A MUTUAL AID
INTERLOCAL AGREEMENT BETWEEN THE CITY OF
RENTON AND THE CITY OF AUBURN RELATED TO THE
2026 FIFA WORLD CUPTm
WHEREAS, Chapter 39,34 RCW, the Interlocal Cooperation Act, authorizes public '
agencies to contract with other public agencies to perform governmental activities and
deliver public services; and
WHEREAS, the City of Auburn and the City of Renton are Washington public
agencies as defined in RCW 39.34.020 (hereafter, the "Parties"); and
WHEREAS, the authority of the cooperating agencies entering into this Agreement
is that authority provided to them by Washington law including the Washington Interlocal
Cooperation Act as codified in RCW Chapter 39.34, and the Washington Mutual Aid
Peace Officers Powers Act as codified in RCW Chapter 10.93; and
WHEREAS, The City of Renton hosts a practice facility for Major League Soccer
(MLS) and will host international soccer/futbol clubs during the FIFA World CupTM in 2026
at such facility; and
WHEREAS, the Renton Police Department (RPD) has requested additional law
enforcement resources from the Auburn Police Department (APD) to assist in providing
a sufficient law enforcement presence in the City of Renton during the duration of the
Special Event to maintain public safety as it relates to the additional spectators and
visitors expected to visit the City of Renton; and
WHEREAS, the Auburn Police Department is qualified to provide and agrees to
------------------------------
Resolution No. 5888
February 2, 2026
Page 1 of 3
i
i
i
provide law enforcement resources and additianal law enforcement afficer presence
for the City of Renton during the Special Events, the dates and times of which will be
established in the future, and recommends that the City Council approve and adopt
the terms and conditions of a Mutual Aid Interlocal Agreement for this purpose;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN, ,
WASHINGTON, HEREBY RESOLVES as follows: ;
Section 1. Adoption of Recommendation. The City Council hereby approves
and adopts the Mutual Aid Interlocal Agreement related to the 2026 FIFA World Cup
between the City of Auburn and the City of Renton, appended hereto as Exhibit "A", and
incorporated herein by this reference.
Section 2. Implementation. The Mayor is hereby authorized to implement
� such administrative procedures as may be necessary to carry out the directions of this
Resalution, including necessary and reasonable extensions and renewals of the Interlocal
Agreement.
Section 3. The City Clerk is authorized to make necessary corrections to this
Resolution including, but not limited to, the correction of scrivener's/clerical errors,
references, Resolution numbering, section/subsection numbers, and any references
thereto.
------------------------------
Resolution No. 5888
February 2, 2026
Page 2 of 3 '
Section 4. This Resolution will take effect and be in full force on passage and
signatures.
Dated and Signed this 2�d day of February, 2026.
CITY OF AUBURN
.�lo`�
NANCY BAC�N_S, AYOR
-�,�
ATTEST: APPR ED AS TO F R
.�.��.—`���
Shawn Campbell, MMC, City Clerk Jas n Whalen, City Attorney
------------------------------
Resolution No. 5888
February 2, 2026
Page 3 of 3
EXHIBIT A
ESTIMATED COSTS BASED ON THE 2025-2027
AUBURN POLICE GUILD CBA FOR AN 8 YEAR ESTIMATED COSTS BASED ON THE 2025-2027
VETERAN OFFICER AUBURN POLICE SERGEANTS'ASSOCIATION CBA
FOR AN 15 YEAR VETERAN SERGEANT
SALARY AND PREMIUMS-2026
ANNUAL SALARY @ STEP 5 $129,186.68 SALARY AND PREMIUMS-2026
LONGEVITY 3.5% $ 4,521.53 ANNUAL SALARY @ P46 STEP 1 $153,379.92
EDUCATION INCENTIVE 6% $ 7,751.20 LONGEVIIY 6.5% $ 5,368.30
$141,459.41 EDUCATION INCENTIVE6°� $ 9,202.30
2024 TAXES/BENEFIT COSTS $167,951.01
2026 TAXES/BENEFIT COSTS
PFMLA .002857 $ 4d4.15 pFMLA .002357 $ 478.32
SS .062 $ 8,770.43
MEDICARE .0145 $ 2,051.16 SS .062 $ 10,412.96
L&I (6905) 1.7183 x 2080 hrs $ 3,574.06 MEDICARE .0145 $ 2,435.29
L&I (6905) 1.7183 x 2080 hrs $ 3,574.06
PENSION .0532 $ 7,525.64 pENSION .0532 $ 8,934.99
MEDICAL(full family) $3,619.71/mo $ 43,436.52 MEDICAL(full family) $3,619.71/mo $ 43,436.52
DENTAL(full family) $182.78/mo $ 2,193.36 DENTAL(full family) $182.78/mo $ 2,193.36
LIFE/AD&D$5.10/mo $ 61.20 LIFE/AD&D$5.10/mo $ 61.20
VISION (full family) $20.16/mo $ 241.92 VISION (full family) $20.16/mo $ 241.92
VEBA 1%OF SALARY $ 1,291.87 VEBA 1°i6 OF SALARY $ 1,533.30
DEFERRED COMP 2`% OF SALARY $ 2,583.73 DEFERRED COMP 3% OF SALARY $ 4,601.40
$ 72,134.10 $ 77,903.83
2026 ESTIMATED TOTAL COST $213,593.51 2026 TOTAL COST $245,854.84
3.7596 Estimated increase for Salaries Eff 1/1/26 3.75°� Estimated increase for Salaries Eff 1/1/26
12°� Estimated increase for medical insurance 12% Estimated increase for medical insurance
HOURLY RATE $ 102.69 HOURLY RATE $ 118.20
•
SUBJECT/TITLE: 2025 Carryforward/1st Quarter 2026 Budget Amendment
Ordinance and 2025-2026 Fee Schedule Resolution
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Finance
STAFF CONTACT: Kristin Trivelas
EXT.: 6929
. . . . •
Amend the 2025-2026 Biennial Budget to increase revenues by $57.6M for an amended total
revenue of$781.3M over the biennium, and increase expenditures by $176.9M for an amended total
expenditure of$941.5M over the biennium.
� • • � �
The primary purpose of the proposed 2025 carryforward budget amendment is to carry forward any
unspent budgeted expenditures as well as:
1. Incorporate new grants awarded and associated expenditures during the period;
2. Make adjustments to the 2025-2026 budget for unanticipated new revenues or expenditures;
3. Adjust various capital investment program (CIP) projects as needed;
4. Amend the 2026 Salary Table;
5. Amend the 2025-2026 Fee Schedule.
The proposed revenue adjustment totals $57.6M which consists of$48.3M in carryforward and $9.3M
in new appropriations. The proposed expenditure budget adjustment totals $176.9M which consists of
$149.6M in carryforward and $27.4M in new appropriations.
� ' • � � •
1. Approve the budget amendment and adopt the ordinance amending the 2025-2026 budget to
increase revenues by $57.6M over the biennium, increase expenditures by$176.9M over the
biennium, and amend the 2026 Salary Table.
2. Approve the resolution amending the 2025-2026 Fee Schedule.
1
.
O �
'�
• Finance Department
DATE: April 20, 2026
TO: Ruth Perez, Council President
Members of Renton City Council
VIA: Armondo Pavone, Mayor
FROM: Kari Roller, Administrator
STAFF CONTACT: Kristin Trivelas, Finance Director
SUBJECT: 2025 Carryforward/1st Quarter 2026 Budget Amendment
Ordinance and 2025-2026 Fee Schedule Resolution
RECOMMENDATION
Adopt the ordinance amending the 2025-2026 Biennial Budget and 2025-2026 Salary Tables,
and resolution amending the 2025-2026 Fee Schedule.
OVERVIEW
The primary purpose of the proposed 2025 carryforward budget amendment is to carry forward
any unspent budgeted expenditures related to contractual commitments and capital investment
program (CIP) projects. This budget adjustment will also incorporate additional budget for new
grants awarded and associated expenditures during the period; adjustments for unanticipated
expenditures; and any adjustments to various capital projects as needed.
The proposed revenue budget adjustment totals $57.6M and the proposed expenditure budget
adjustment totals $176.9M for the biennium.
FISCAL IMPACT
I. PROPOSED GENERAL GOVERNMENTAL ADJUSTMENTS:
The proposed budget amendment increases budgeted general fund revenues by $755K.
The budget adjustment also includes increases in general fund expenditures of$9.6M. The
proposed adjustments are described in the attached 2025 Carryforward and 1 St Quarter 2026
Budget Amendment Detail document. The revenue adjustments consist of $650K in
carryforward items and $105K in new appropriations. The expenditure adjustments consist
of$3.4M in carryforward items and $6.2M in new appropriations. The adjustments will leave
$105.1 M in General Fund balance.
II. OTHER FUNDS:
The proposed budget amendment increases budgeted other funds revenue by $56.9M and
expenditures by$167.3M, which are described in the attached 2025 Carryforward and 1St
Ruth Perez, Council President
Members of Renton City Council
Page 2 of 2
April 20, 2026
Quarter 2026 Budget Amendment Detail. The revenue adjustments consist of $47.7M in
carryforward items and $9.2M in new appropriations. The expenditure adjustments are
$146.2M in carryforward items and$21.1 M in new appropriations.The adjustments will leave
$229.4M in all other city funds combined fund balance.
III. CHANGES TO AUTHORIZED POSITIONS:
The proposed budget amendment will add 6.25 FTE to the currently adopted 2025-2026
positions. Below is a summary of the changes.
1. Police Department:
a. Add 1.0 FTE Police Sergeant (pc61)
b. Add 4.0 FTE Police Officers (pc60)
2. Executive Services Department:
a. Change FTE count from 2 Senior Systems Analyst (a30)to 3 FTE, correcting
mid-biennium position allocation error in 2025 and 2026
b. Convert 1.0 FTE Senior Systems Analyst (a30) position to Senior Business
Systems Analyst (a28)
3. Finance Department:
a. Change FTE count from 7 Senior Finance Analyst (NR19) to 6 FTE, correcting
mid-biennium position allocation error in 2025 and 2026
4. Human Resources and Risk Manaqement Department:
a. Add 1.0 FTE Senior Employee Relations Analyst (NR19)
5. Parks and Recreation Department:
a. Convert Recreation Specialist (a16)from 0.75 to 1.0 FTE
6. Public Works Department:
a. Reclass Maintenance Services Director from MG18 to MG22
Several annual salary figures throughout the 2026 Renton Salary Table have been corrected
to equal the product of the approved monthly salary rate multiplied by twelve months. These
corrections affect only the stated annual salary amounts and do not change the monthly
salary rates approved by Ordinance No. 6172 or the compensation payable to any
employee.
IV. 2025-2026 FEE SCHEDULE AMENDMENT:
Below are the sections of the fee schedule with proposed changes.Additional details can be
found in the attached 2025-2026 Fee Schedule (redlined version).
1. Section I. Miscellaneous Fees
CONCLUSION
The 2025 carryforward and 1St quarter 2026 budget adjustment will amend the 2025-2026
Biennial Budget by $57.6M in revenues and $176.9M in expenditures; amend the 2025-2026
Salary Tables; and amend the 2025-2026 Fee Schedule. Staff recommends Council approve
the proposed adjustments.
Attachments: Budget Amendment Ordinance,Exhibit A,and Exhibit B
2025 Carryforward and 1��Quarter 2026 Budget Amendment Detail
2026 Vehicle Acquisitions&Replacements
2025-2026 Fee Schedule Resolution and Brochure
2025 Carryforward/1 st Quarter 2026 Budget Amendment Detail
Prior Council
FUND Description Adopted 2026 Adjustment Amended CF or NEW Approval?
GENERAL FUND(Fund OXX)
Beginning Fund Balance 98,612,269 18,738,951 117,351,220
REVENUES
CED 4Culture Grant 44,000 CF Y
CED Economic Partnership-Port of Seattle Grant 120,000 CF Y
ESD 2025-2026 SPAR Funding-WA Office of Public Defense 8,800 CF Y
MC 2025-2026 Therapeutic Court-WA Administrative Office of Courts Grant 205,663 CF Y
MC 2025-2026 Therapeutic Court-WA Administrative Office of Courts Grant (16,015) New Y
MC Blake Funding-WA Administrative Office of Courts Grant 5,000 CF Y
MC Blake Funding-WA Administrative Office of Courts Grant 10,000 New Y
PD 2023 Edward Byrne MemorialJustice Assistance Grant 2,177 CF Y
PD 2024 Edward Byrne MemorialJustice Assistance Grant 13,156 CF Y
PD Internet Crimes Against Children-City of Seattle Grant 1,698 CF Y
PD Law Enforcement Liaison-Washington Traffic Safety Commission Grant 4,000 New Y
PD Officer Wellness-Washington CriminalJustice Training Commission Grant 23,897 CF Y
PD Registered Sex Offender Verification-King County Grant 15,513 CF Y
PD Target Zero-Washington Traffic Safety Commission Grant 21,000 New Y
PD United States Postal Inspection Service InterlocalAgreement 20,708 New Y
PD Walmart Donation-Shop With a Cop 1,000 CF Y
PW Energy Efficiency&Conservation Block-Department of Energy Grant 157,700 CF Y
PW 2025-2027 Commute Trip Reduction Program-WA Department of Transportation 50,900 CF Y
P&R 2025 CDBG Admin-King County Grant 65,363 New Y
Total Revenue Adiustment 150,007,362 754.560 150.761,922
EXPENDITURES
CW Transfer out to Fund 316 for Capital Projects 2,000,000 New N
CW Ongoing Litigation Reserves 211,336 CF Y
CW Remove Transfer in for LEOFF 1 Retirees Healthcare Premiums (600,000) New N
CED Transfer to Facilities fund 504 for CED Positions 20,000 New Y
CED Transfer to IT Fund 503 for CED Positions 8,000 New Y
CED Transfer out from Fund 000 to Fund 316 for Legacy Square 50,000 CF Y
CED Transfer out from Fund 125 to Fund 316 for Legacy Square 30,000 CF Y
CED Economic Partnership-Port of Seattle Grant 160,000 CF Y
CED Event Management Services for Legacy Square 100,842 CF Y
CED Fresh Family Downtown Cleaning 22,552 CF Y
CED Graffiti Abatement Program 50,000 CF Y
CED Housing Opportunity Grants 100,000 CF Y
CED Landau Associates On-CallAgreement for Environmental Property Assessment Consulting Services 735 CF Y
CED Modus Technology Digitizing Microfilm Files 35,573 CF Y
CED Pacifica Law Group Legal Advice and Consultation 54,952 CF Y
CED Paintwith Purpose 49,235 CF Y
CED Reallocation to Legacy Square Project (80,000) CF Y
CED South Renton Mitigation Funds 18,512 CF Y
CED Supergraphics Utility Box Wraps 9,170 CF Y
CED ValleySubareaPlan 95,125 CF Y
CED 2025 Renton Municipal Arts Commission Grants and Roadshow/Promotions Projects 32,605 CF Y
CED CapitalArt Projects 15,000 CF Y
ESD 2025-2026 SPAR Funding-WA Office of Public Defense 8,800 CF Y
ESD Cable Communications General Repair,Maintenance,Supplies and Audio/Video Equipment 45,000 New N
ESD Increase for Graphic Design,Video/Photography and Website Support 70,000 New N
ESD Communications Supplementals to Assist with Summer Engagement and Outreach 30,000 New N
ESD Employee Engagement Survey 42,670 New N
ESD For the Love of Renton Event 25,000 New N
ESD Legacy Square Marketing 40,000 New N
FIN Opioid Funds 1,404,741 CF Y
FIN Professional Services-Investment Advisor 150,000 CF Y
HRRM Add Employee Relations Analyst 138,967 New Y
MC 2025-2026 Therapeutic Court-WA Administrative Office of Courts Grant 184,960 CF Y
MC 2025-2026 Therapeutic Court-WA Administrative Office of Courts Grant (16,015) New Y
MC Blake Funding-WA Administrative Office of Courts Grant 10,000 New Y
PD 2023 Edward Byrne MemorialJustice Assistance Grant 2,222 CF Y
PD 2024 Edward Byrne MemorialJustice Assistance Grant 10,785 CF Y
PD Donations-Shop With a Cop 2,847 CF Y
PD Law Enforcement Liaison-Washington Traffic Safety Commission Grant 4,000 New Y
PD Add 1 FTE Police Sergeant 299,462 New Y
PD Add 4 FTE Police Officers 1,074,858 New Y
PD Officer Wellness-Washington Criminal Justice Training Commission Grant 18,051 CF Y
PD Registered Sex Offender Verification-King County Grant 10,414 CF Y
PD Target Zero-Washington Traffic Safety Commission Grant 21,000 New Y
PD United States Postal Inspection Service Interlocal Agreement 20,708 New Y
PD WashingtonCriminalJusticeTrainingCommission-AccreditationFunding 26,915 CF Y
PW Asset Management Program 250,000 CF Y
PW Energy Efficiency&Conservation Block-Department of Energy Grant 157,700 CF Y
PW TransfertoFund316forSeniorCenter 1,000,000 New N
PW Transfer to Fund 501 for Legacy Square Restroom Trailer 100,000 New N
PW 2025-2027 Commute Trip Reduction Program-WA Department of Transportation 33,732 CF Y
PW Increase Utilities-Street Lights 319,264 New N
PW Roadway Marking Supplies 90,000 New N
PW Wells and Williams Project 901,427 New Y
PW Street Lighting Supplies Budget 108,324 CF Y
PW Public Works Reorg-Maintenance Services Director 15,405 New Y
PW Family First Center Sewer Treatment 49,281 New N
P&R Transfer to Fund 501 for Encampment Cleanup Utility Gators 55,000 New N
P&R 2025 CDBG Admin-King County Grant 32,028 New Y
P&R 2025 Parks Memorial Donations-Unrestricted 850 New N
P&R Adaptive Program Donation 16,310 CF Y
P&R Professional Services-Coaching and Processes Consultant 29,700 CF Y
P&R Cedar River Land 2025 Flood Repair 450,000 New Y
P&R Parks Memorial Donations-Restricted 1,283 CF Y
P&R Renton Gives Donations 692 CF Y
Total Expenditure Adiustment 153.404.081 9.620.019 763.024.100
Fund OXX:Endin Fund Balance 95 215 550 9 873 492 105 089 042
Page 1 of 9
Prior Council
FUND Description Adopted 2026 Adjustment Amended CF or NEW Approval?
SPECIAL HOTEL-MOTEL TAX(Fund 110)
Beginning Fund Balance 895,040 344,370 1,239,410
REVENUES
CED Renton Municipal Arts Commission Partner Contributions 5,000 CF Y
Total Revenue Adiustment 350.000 5.000 355.000
EXPENDITURES
CED 2025 Renton Community Marketing Campaign 73,487 CF Y
CED 2026LodgingTaxAdvisoryCommitteeAwards 900,000 New Y
CED Renton Municipal Arts Commission Partner Contributions 30,604 CF Y
Total Expenditure Adiustment 1,004,091 1,004.091
Fund 110:Endin Fund Balance 1 245 040 654 721 590 319
Prior Council
FUND Description Adopted 2026 Adjustment Amended CF or NEW Approval?
CABLE COMMUNICATIONS DEVELOPMENT(Fund 127Z
Beginning Fund Balance 309,536 115,631 425,167
REVENUES
Total Revenue Adiustment 60.000 60.000
EXPENDITURES
ESD Reduction of Cable Communications Operating Budget (57,674) New N
Total Expenditure Adiustment 97.674 157.6741 40.000
Fund 127:Endin Fund Balance 271 862 173 305 445 167
Prior Council
FUND Description Adopted 2026 Adjustment Amended CF or NEW Approval?
HOUSING AND SUPPORTIVE SERVICES(FUND 1301
Beginning Fund Balance 12,772,420 3,116,272 15,888,692
REVENUES
Total Revenue Adiustment 4,030,000 4,030.000
EXPENDITURES
CW HousingServicesGrant 1,400,000 CF Y
P&R Health Commons 492,427 CF Y
PW Transfer out to Fund 316 for Resource Center 800,000 New N
Total Expenditure Adiustment 1,935,000 2,692.427 4,627.427
Fund 130:Endin Fund Balance 14 867 420 423 845 15 291 265
Prior Council
FUND Description Adopted 2026 Adjustment Amended CF or NEW Approval?
SPRINGBROOK WETLANDS BANK(Fund 135)
Beginning Fund Balance 682,963 42,716 725,678
REVENUES
Total Revenue Adiustment
EXPENDITURES
PW Wetland BankConservation EasementAgreementAmendmentwith Forterra NW 60,000 New Y
Total Expenditure Adiustment 40.000 60.000 100.000
Fund 135:Endin Fund Balance 642 963 17 284 625 678
Prior Council
FUND Description Adopted 2026 Adjustment Amended CF or NEW Approval?
POLICE SEIZURE(Fund 140)
Beginning Fund Balance - 536,123 536,123
REVENUES
Total Revenue Adiustment
EXPENDITURES
PD Confiscated Property Budget 422,285 CF Y
PD Equitable Sharing Budget-Department of Justice 861 CF Y
PD EquitableSharingBudget-Treasury 112,977 CF Y
Total Expenditure Adiustment 536.123 536.123
Fund 140:Endin Fund Balance
Prior Council
FUND Adopted 2026 Adjustment Amended CF or NEW Approval?
POLICE CSAM SEIZURE(Fund 741)
Beginning Fund Balance - 133,966 133,966
REVENUES
Total Revenue Adiustment
EXPENDITURES
PD Commercial Sex Violations Budget 44,870 CF Y
PD CommercialSexualAbuseofaMinor 89,096 CF Y
Total Expenditure Adiustment 133.966 133.966
Fund 141:Endin Fund Balance
Page 2 of 9
Prior Council
FUND Description Adopted 2026 Adjustment Amended CF or NEW Approval?
TRANSPORTATION IMPACT MITIGATION(Fund 305)
Beginning Fund Balance 3,162,387 10,582,594 13,744,981
REVENUES
Total Revenue Adiustment 1.000,000 1.000.000
EXPENDITURES
PW Transfer to Fund 317 for Intersection Safety and Mobility 900,695 New N
PW Transfer to Fund 317 for Rainier Ave Phase 4 2,246,937 New N
Total Expenditure Adiustment 749,000 3.147.632 3,896.632
Fund 305:Endin Fund Balance 3 413 387 7 434 962 10 848 349
Prior Council
FUND Description Adopted 2026 Adjustment Amended CF or NEW Approval?
REET 7(Fund 3081
Beginning Fund Balance 1,020,894 111,302 1,132,197
REVENUES
Total Revenue Adiustment 2,520,000 2,520,000
EXPENDITURES
P&R Cleveland Richardson ParkTransferCorrection 200,000 New Y
Total Expenditure Adiustment 700.000 200.000 900.000
Fund 308:Endin Fund Balance 2 840 894 88 698 2 752 197
Prior Council
FUND Description Adopted 2026 Adjustment Amended CF or NEW Approval?
REET 2(Fund 309)
Beginning Fund Balance 2,033,040 11,085 2,044,125
REVENUES
Total Revenue Adiustment 2.520.000 2.520.000
EXPENDITURES
P&R Cleveland Richardson ParkTransferCorrection (200,000) New Y
Total Expenditure Adiustment 2,146,475 1200,0001 1,946.475
Fund 309:Endin Fund Balance 2 406 565 211 085 2 617 650
Page 3 of 9
Prior Council
FUND Description Adopted 2026 Adjustment Amended CF or NEW Approval?
MUNICIPAL FACILITIES CIP(Fund 316)
Beginning Fund Balance 2,637,475 26,873,934 29,511,409
REVENUES
CED Legacy Square-WA Department of Commerce Grant 1,498,650 CF Y
CED Logan Market Place-US Small Business Administration Pavilion Grant 1,500,000 CF Y
CED Renton Public Square/Piazza Park-WA Department of Commerce Grant 1,440,450 CF Y
CED Transfer in from Fund 125 for Legacy Square 30,000 CF Y
CED Transfer in from Fund 000 for Legacy Square 50,000 CF Y
P&R Henry Moses Aquatic Center Feasibility Study-King County Grant 904,440 CF Y
P&R May Creek Trail South-King County Grant 800,000 CF Y
P&R Sam Chastain Trail-WA Department of Commerce Grant 485,000 CF Y
P&R Talbot Hill Reservoir Park-WA Recreation and Conservation Office Grant 43,053 CF Y
P&R Youth Athletic Facilities-WA Recreation and Conservation Office Grant Amendment 52,497 New Y
CW Transfer in from Fund 000 for Capital Projects 2,000,000 New N
PW Transfer in from Fund 130 for Resource Center 800,000 New N
PW DES ESCO Phase 4-PSE Grant 2025 222,228 CF Y
PW DES ESCO Phase 4-WA Department of Commerce Grant 173,511 CF Y
PW Energy Retrofits-WA Department of Commerce Grant 66,600 CF Y
PW EV Charging Installation-IRS Credit 25,000 CF Y
PW Transfer in from Fund 000 for Senior Center 1,000,000 New N
PW Senior Center-King County CDBG 846,144 CF Y
PW Senior Center-King County CDBG 390,958 New Y
Total Revenue Adiustment 2.600,000 12.328.531 14,928,531
EXPENDITURES
CED 99 Burnett Land Acquisition 1,040,000 New Y
CED Compton Lumber Land Acquisition 8,504,582 CF Y
CED Compton Lumber Land Acquisition 1,011,000 New N
CED LegacySquare 2,192,649 CF Y
CED Legacy Square 150,000 New Y
CED RentonConnector 81,946 CF Y
P&R Cedar River Trail 2020 Flood Disaster 337,302 CF Y
P&R City HallTurf Drainage 50,000 CF Y
P&R Cleveland Richardson Park 311,035 CF Y
P&R Coulon Trestle Bridge 24,702 CF Y
P&R Earlington Playground Renovation 300,000 CF Y
P&R Edlund-Carr Road Park Project 215,000 CF Y
P&R Edlund-Carr Road Park Project 100,000 New N
P&R Gene Coulon Swim Beach 440,746 CF Y
P&R Highland Park 846,000 CF Y
P&R Maplewood Playground 25,000 CF Y
P&R May Creek Park 849,706 CF Y
P&R MayCreekTrailFloodRepair 400,000 CF Y
P&R MayCreekTrailSouth 3,240,187 CF Y
P&R Parks,Recreation,and Open Space Plan 10,541 CF Y
P&R Path/Trail Renovation and Expansion 151,420 CF Y
P&R Path/Trail Renovation and Expansion 450,000 New N
P&R Ron Regis Park 600,000 New N
P&R Sam Chastain Trail-WA Department of Commerce Grant 485,000 CF Y
P&R Springbrook Boardwalk 55,000 CF Y
P&R Talbot Hill Reservoir Park 7,000 CF Y
P&R Urban Forestry Pro�ram 205,181 CF Y
P&R Youth Athletic Facilities-WA Recreation and Conservation Office Grant Amendment 52,497 New Y
PW 200 Mill Major Maintenance 400,000 CF Y
PW City Hall Lobby Remodel 2,843,600 CF Y
PW City Hall Structural Repairs 200,000 CF Y
PW DES ESCO Phase 4 2,275,387 CF Y
PW DES ESCO Phase 4 322,702 New N
PW Energy Retrofits-WA Department of Commerce Grant 78,182 CF Y
PW EV Charging Installation 115,000 New N
PW Henry Moses Aquatic Center 200,000 New N
PW Henry Moses Aquatic Center Feasibility Study-King County Grant 610,144 CF Y
PW Historical Museum Improvements 295,000 CF Y
PW ParkAve Maintenance Facility 34,192 CF Y
PW Park Ave Maintenance Facility 500,000 New Y
PW Pavilion Remodel 4,473,753 CF Y
PW Piazza Park Improvements 703,741 CF Y
PW Piazza Park Improvements 350,000 New N
PW Renton Community Center 100,000 CF Y
PW Renton Resource Center 800,000 New N
PW Senior Center 1,084,122 CF Y
PW SeniorCenter 1,000,000 New N
PW Senior Center-King County CDBG 733,944 CF Y
PW Senior Center-King County CDBG 390,958 New Y
Total Expenditure Adiustment 2,200,000 39.647.216 41,847.216
Fund 316:Endin Fund Balance 3 037 475 444 752 2 592 723
Page 4 of 9
Prior Council
FUND Description Adopted 2026 Adjustment Amended CF or NEW Approval?
CAPITAL IMPROVEMENT(Fund 317)
Beginning Fund Balance 3,731,486 13,588,154 17,319,640
REVENUES
PW 116th Sidewalk Project-WATransportation Improvement Board Grant 303,890 CF Y
PW Arterial Rehabilitation SW 43rd 2,975,154 CF Y
PW HAWK Signal Project-Sound Transit Grant 790,000 CF Y
PW Houser Way N Bridge-Federal HighwayAdministration Grant 367,323 CF Y
PW Intelligent Transportation Systems Program 82,937 CF Y
PW Transfer in from Fund 305 for Intersection Safety and Mobility 900,695 New N
PW NE 31 st St Road and Embankment Repair-FEMA Grant 376,160 CF Y
PW Oakesdale Ave SW Preservation-WA Department of Transportation Grant 1,737,015 CF Y
PW RainierAvePhase4 220,000 New N
PW Rainier Ave Phase 4-Federal Highway Administration Grant 175,732 CF Y
PW Transfer in from Fund 305 for Rainier Ave Phase 4 2,246,937 New N
PW Rainier Ave Phase 4-WA Transportation Improvement Board Grant 708,814 CF Y
PW Renton Comprehensive Safety Action Plan-Puget Sound Regional Council Grant 400,000 CF Y
PW Renton Connector-US Department ofTransportation Grant 1,099,524 CF Y
PW S 7th St-WA Transportation Improvement Board Grant 28,979 CF Y
PW S 7th St Corridor Improvements-Sound Transit Grant 300,000 CF Y
PW SunsetTrail-WA Department ofTransportation Grant 840,625 CF Y
PW Williams Bridge-Federal HighwayAdministration Grant 374,477 CF Y
Total Revenue Adiustment 5.625.000 73.928.261 19.553.261
EXPENDITURES
PW 116th Sidewalk Project 1,057,681 CF Y
PW Arterial Circulation Program 22,613 CF Y
PW Arterial Rehabilitation SW 43rd 5,673,828 CF Y
PW Arterial Rehabilitation SW 43rd 825,000 New N
PW Bridge Inspection Program 194,349 CF Y
PW Bronson Bridge 90,423 CF Y
PW CedarAveSidewalk 107,000 CF Y
PW HAWK Signal Project-Sound Transit Grant 790,000 CF Y
PW Highlands to Landing Pedestrian Improvements 8,288 CF Y
PW Houser Way N Bridge 589,000 New N
PW Houser Way N Bridge-Federal HighwayAdministration Grant 394,621 CF Y
PW I-405 and 44th Gateway and Greenscape 17,415 CF Y
PW I-405 and 44th Gateway Artistic Enhancement 196,806 CF Y
PW Intelligent Transportation Systems Program 269,635 CF Y
PW Intelligent Transportation Systems Program 117,000 New N
PW Intersection Safety and Mobility 4,870 CF Y
PW Intersection Safety and Mobility 900,695 New N
PW Maplewood Sidewalk Rehabilitation 1,319,520 CF Y
PW N 27th Pl Culvert Scour Repair 29,457 CF Y
PW NE 24th and 16th St Sidewalk Improvements 200,000 New Y
PW NE 31 st St Bridge Replacement 49,179 CF Y
PW NE 31 st St Road and Embankment Repair-FEMA Grant 395,958 CF Y
PW NE44thSt-SoundTransit 51,879 CF Y
PW Oakesdale Ave SW Preservation 3,210,769 CF Y
PW ParkAve N Extension 50,000 CF Y
PW Preservation of Traffic Operating Devices 88,177 CF Y
PW Puget Sound Regional Council-Renton Comprehensive Safety Action Plan Grant 453,698 CF Y
PW RainierAvePhase4 1,796,937 CF Y
PW RainierAvePhase4 450,000 New N
PW Renton Connector 1,214,465 CF Y
PW Roadway Safety and Guardrail 70,848 CF Y
PW S 7th St Corridor Improvements 48,834 CF Y
PW S 7th St Corridor Improvements 122,000 New N
PW Street Overlay Program 1,154,998 CF Y
PW SunsetTrail-WA Department ofTransportation Grant 847,855 CF Y
PW Traffic Calming Program 102,361 CF Y
PW Traffic Safety Program 365,825 CF Y
PW Traffic Safety Program 245,000 New Y
PW Walkway Program 2,201,517 CF Y
PW Williams Bridge 702,300 New N
PW Williams Bridge-Federal Highway Administration Grant 415,972 CF Y
Total Expenditure Adiustment 5,460,000 26,846.773 32,306,773
Fund 317:Endin Fund Balance 3 896 486 669 642 4 566 128
Page 5 of 9
Prior Council
FUND Description Adopted 2026 Adjustment Amended CF or NEW Approval?
AIRPORT OPERATIONS AND CIP(Fund 4X2)
Beginning Fund Balance 3,236,881 8,454,320 11,691,201
REVENUES
PW Transfer to Fund 422 for Taxiway A Rehab Project (122,641) New N
PW ATCTTowerSitingStudy-FAAGrant 470,184 CF Y
PW Taxiway Alpha Rehab-2025 WA Department of Transportation Grant 279,702 CF Y
PW Taxiway Alpha Rehabilitation-FAA Grants 17,324,839 CF Y
PW Taxiway Alpha Rehabilitation-FAA Grant Amendment 216,653 New Y
PW Transfer in from Fund 402 for Taxiway A Rehab Project 122,641 New N
Total Revenue Adiustment 4.903.287 18.291.378 23.194.665
EXPENDITURES
PW ATCTTowerSitingStudy 306,610 CF Y
PW Postpone North Entrance Parking Project (750,000) New N
PW Pavement Management Program 279,370 New N
PW Pavement Management Program 122,758 CF Y
PW Airport Security&Fence Upgrade 470,630 New N
PW Airport Security&Fence Upgrade 1,640,934 CF Y
PW Major Facility Maintenance 386,903 CF Y
PW Major Facility Maintenance 244,588 New N
PW Ramp and Dock Rehabilitation Capital 168,878 CF Y
PW Shoreline Mitigation Capital 356,591 CF Y
PW Surface Water System Rehabilitation 172,441 CF Y
PW TaxiwayAlpha Rehabilitation 20,897,603 CF Y
PW TaxiwayAlpha Rehabilitation BoeingWork 122,641 New N
Total Expenditure Adiustment 4.561,462 24,419.946 28,981.409
Fund 4X2:Endin Fund Balance 3 578 706 2 325 751 5 904 457
Prior Council
FUND Description Adopted 2026 Adjustment Amended CF or NEW Approval?
SOLID WASTE UTILITY(Fund 403)
Beginning Fund Balance 3,541,223 401,770 3,942,992
REVENUES
PW Local Hazardous Waste Management Program-King County Grant 25,104 CF Y
PW Local Solid Waste Financial Assistance-WA Department of Ecology Grant 131,694 CF Y
PW Waste Reduction&Recycling-King County Grant 32,760 CF Y
PW 2026-2027Re+City-KingCountyGrant 100,000 NeW Y
Total Revenue Adiustment 28,217,815 289.558 28,507,373
EXPENDITURES
PW Solid Waste Planning and Technical Services 62,609 CF Y
PW WA Department of Ecology Grant 175,593 CF Y
PW 2026-2027Re+City-KingCountyGrant 100,000 NeW Y
Total Expenditure Adjustment 29,242,416 338,202 29,580,618
Fund 403:Endin Fund Balance 2 516 622 353 125 2 869 747
Prior Council
FUND Description Adopted 2026 Adjustment Amended CF or NEW Approval?
GOLF COURSE SYSTEM&CAPITAL(Fund 4X4)
Beginning Fund Balance 1,870,050 993,013 2,863,063
REVENUES
Total Revenue Adiustment 4,803,170 4,803,170
EXPENDITURES
P&R Golf Course and Building Maintenance 711,401.00 CF Y
P&R GolfBuildingMaintenance 36,885.51 New N
P&R Golf Equipment 32,096 CF Y
Total Expenditure Adiustment 4,741,707 780.382 5,522.089
Fund 4X4:Endin Fund Balance 1 931 513 212 630 2 144 144
Page 6 of 9
Prior Council
FUND Description Adopted 2026 Adjustment Amended CF or NEW Approval?
WATER OPERATIONS&CAPITAL(Fund 4X51
Beginning Fund Balance 24,674,180 33,166,352 57,840,532
REVENUES
PW City of Seattle Purveyor Surplus Refund 72,492 New Y
PW King County Funding-Water Reclamation Study 54,422 CF Y
TotalRevenue Adiustment 19,878,544 126.914 20.005.458
EXPENDITURES
PW Comprehensive Utility Rate Study 24,201 CF Y
PW Increase Electricity/Pumping Budget 468,254 New N
PW Increase Professional Services and Water Testing Budget 82,605 New N
PW Laserfiche Digital Transformation Project 20,000 CF Y
PW Wells and Williams Project 31,566 New Y
PW Emergency Power to Pump Station 795,926 CF Y
PW Highlands 435 Reservoirs Replacement 20,050,085 CF Y
PW Highlands Water Main Improvement 565,929 CF Y
PW Minor Water Improvement Projects 502,590 CF Y
PW Rainier Ave S Road and Utilities Improvement 56,084 CF Y
PW Replacement of 3 Tower Gate Base Stations 233,090 New N
PW Reservoir PRV Meters 1,057,400 CF Y
PW Reservoir Recoating 587,224 CF Y
PW Steel/AC Watermain Replacement 4,782,100 CF Y
PW Telemetry Improvements-Phase 4 167,146 CF Y
PW Water Pump Stations Rehabilitation 405,105 CF Y
PW Water Reclamation Study 76,980 CF Y
PW Water System Plan Update 101,940 CF Y
PW Water System Security Improvements 99,433 CF Y
PW Transfer to Fund 501 for Water Maintenance Vehicles 55,000 New N
PW WSDOT I-405 Relocations 397,721 CF Y
TotalExpenditure Adiustment 18.776.935 30.560.379 49.337.314
Fund 4X5:Endin Fund Balance 25 775 790 2 732 887 28 508 677
Prior Council
FUND Description Adopted 2026 Adjustment Amended CF or NEW Approval?
WASTEWATER OPERATIONS&CAPITAL(Fund 4X6�
Beginning Fund Balance 12,607,253 15,564,798 28,172,051
REVENUES
Total Revenue Adiustment 13.042,313 13.042.313
EXPENDITURES
PW Comprehensive Utility Rate Study 24,201 CF Y
PW Laserfiche Digital Transformation Project 20,000 CF Y
PW Wells and Williams Project 43,615 New Y
PW Burnett Ave S and Williams Ave S 17,181 CF Y
PW Force Main Rehabilitation Replacement 165,762 CF Y
PW Kennydale Lakeline Sewer Upgrade 5,676,170 CF Y
PW LiftStationRehabilitation 176,021 CF Y
PW Miscellaneous Sewer Projects 100,000 CF Y
PW Rainier Ave Phase 4 Sewer Facility 262,755 CF Y
PW Wastewater Ops Master Plan Professional Services 123,577 CF Y
PW Windsor Hills Wastewater Improvement 5,476 CF Y
PW WSDOT I-405 Relocations 99,841 CF Y
Total Expenditure Adiustment 12,313.150 6.714.600 19.027.749
Fund 4X6:Endin Fund Balance 13 336 417 8 850 198 22 186 615
Page 7 of 9
Prior Council
FUND Description Adopted 2026 Adjustment Amended CF or NEW Approval?
SURFACE WATER OPERATIONS&CAPITAL Fund 4X7)
Beginning Fund Balance 17,702,554 11,657,601 29,360,155
REVENUES
PW Water Quality Stormwater Capacity-2025-2027 WA Department of Ecology Grant 120,000 New Y
PW Burnett Ave S and Williams Ave S Subregional Opportunity Funding-King County Flood Control District Grant 194,950 CF Y
PW Cedar River Flood Risk-King County Flood Control District Grant 279,751 CF Y
PW Cedar River Gravel Removal-King County Flood Control District Grant 1,820,319 CF Y
PW Cedar River Levee-King County Flood Control District Grant 3,668,661 CF Y
PW Hardie Ave SW Flood Risk Reduction-King County Flood Control District Grant 479,000 New N
PW Lind Ave Storm System-King County Flood Control District Grant 196,254 CF Y
PW Lind Ave Storm System-WA Department of Ecology Grant 247,135 CF Y
PW Panther Creek-King County Flood Control District Grant 195,853 CF Y
PW Panther Creek-WA Recreation and Conservation Office Grant 412,500 CF Y
PW SE 172nd-Soos Creek District Grant 695,972 CF Y
PW SE 172nd St and 125th Ave N-WA Department of Ecology Grant 2,937,404 CF Y
PW Springbrook Creek Restoration-King County Flood Control District Grant 22,918 CF Y
PW SpringbrookTerrace Water Quality-WA Department of Ecology Grant 11,460 CF Y
PW Taylor Ave NW Phase 2-King County Flood Control District Grant 288,640 New N
Total Revenue Adiustment 14,505,148 11.570.819 26,075.967
EXPENDITURES
PW Comprehensive Utility Rate Study 3,000 CF Y
PW Laserfiche Digital Transformation Project 20,000 CF Y
PW Wells and Williams Project 23,392 New Y
PW Water Quality Stormwater Capacity-2025-2027 WA Department of Ecology Grant 120,000 New N
PW Burnett Ave S and Williams Ave S 148,835 CF Y
PW Cedar River Flood Risk-King County Flood Control District Grant 274,323 CF Y
PW Cedar River Gravel Removal-King County Flood Control District Grant 1,613,803 CF Y
PW Cedar River Levee-King County Flood Control District Grant 3,614,767 CF Y
PW Cedar River Levee Operations and Maintenance 28,233 CF Y
PW Stevens to Lind Storm Project (391,296) New N
PW Panther Creek Culvert Replacement Talbot Project 200,000 New N
PW Rainier Ave and Oaksdale Ave Pump Station Project 50,000 New N
PW Downtown Storm System Improvement Project 68,545 CF Y
PW East Valley Road System Improvements 150,832 CF Y
PW Fish Rescue and Construction Services 50,000 New N
PW Ginger Creek Honey Creek Basin Plans 22,034 CF Y
PW Hardie Ave S Underpass Storm System Improvements 1,984,448 CF Y
PW Hardie Ave SW Flood Risk Reduction-King County Flood Control District Grant 479,000 New N
PW Monroe Ave NE Infiltration Facility 75,823 CF Y
PW NE 12th St Storm Replacement 4,366 CF Y
PW Oaksdale Storm Replacement 9,082 CF Y
PW Panther Creek Culvert Replacement Talbot 747,624 CF Y
PW Panther Creek Wetland Mosquito Abatement Program 31,589 CF Y
PW Rainier Ave and Oaksdale Ave Pump Station 2,152,194 CF Y
PW SE 172nd St and125th Ave N Storm System Improvement 3,457,771 CF Y
PW Sediment Basins Cleaning 142,784 CF Y
PW Small Scale Stormwater Projects 659,559 CF Y
PW Springbrook Creek Restoration 186,959 CF Y
PW SpringbrookTerrace Water Quality Retrofit 31,526 CF Y
PW Surface Water Planning 75,367 CF Y
PW SW 23rd St Drainage and Fish Passage Improvements 590,416 CF Y
PW SW 43rd St and Lind Ave Storm System Improvement 794,516 CF Y
PW Taylor Ave NW Phase 2-King County Flood Control District Grant 288,640 New N
PW Windsor Hills Storm System Improvement 448,215 CF Y
Total Expenditure Adiustment 14,145.633 18.156.348 32,301.981
Fund 4X7:Endin Fund Balance 18 062 069 5 072 072 23 134 141
Prior Council
FUND Description Adopted 2026 Adjustment Amended CF or NEW Approval?
EQUIPMENT RENTAL(Fund 501)
Beginning Fund Balance 13,856,677 6,260,056 20,176,733
REVENUES
P&R Transfer in from Fund 000 for Encampment Cleanup Utility Gators 55,000 New N
PW Transfer in from Fund 000 for Legacy Square Restroom Trailer 100,000 New N
PW Transfer in from Fund 000(HB2015)for 5 New Police Vehicles 500,000 New N
PW Transfer in from Fund 405 for Water Maintenance Vehicles 55,000 New N
PW Transfer in from Fund 504 for Facilities Vehicles 69,000 New N
Total Revenue Adiustment 6.771,008 779.000 7.550.008
EXPENDITURES
P&R Encampment Cleanup Utility Gators 55,000 New N
PW Fleet-Vehicle Replacement List 1,297,000 New N
PW Fleet-Vehicle Replacement List 4,073,404 CF Y
PW Legacy Square Restroom Trailer 100,000 NeW N
Total Expenditure Adiustment 7.242,794 5.525.404 12,768.198
Fund 501:Endin Fund Balance 13 384 891 1 513 652 14 898 542
Prior Council
FUND Description Adopted 2026 Adjustment Amended CF or NEW Approval?
INSURANCE(Fund 502)
Beginning Fund Balance 26,784,185 2,063,375 28,847,560
REVENUES
Total Revenue Adiustment 7.573.908 7.573.908
EXPENDITURES
HRRM LegalServices 90,363 CF Y
Total Expenditure Adiustment 8.418,679 90.363 8.509.042
Fund 502:Endin Fund Balance 25 939 414 1 973 012 27 972 426
Page 8 of 9
Prior Council
FUND Description Adopted 2026 Adjustment Amended CF or NEW Approval?
INFORMATION SERVICES(Fund 503)
Beginning Fund Balance 4,977,982 6,086,194 11,064,177
REVENUES
ESD Transfer in from Fund 000 for CED Positions 8,000 New Y
ESD 2022 State and Local Cybersecurity Grant Program Grant 25,000 New Y
ESD Transfer in from Fund 000 for HRRM Position 4,000 New Y
ESD Transfer in from Fund 000 for PD Positions 51,500 New Y
Total Revenue Adiustment 10.026,875 88.500 10.115.375
EXPENDITURES
ESD Equipment Costs for CED Positions 8,000 New Y
ESD 2022 State and Local Cybersecurity Grant Program Grant 25,000 New Y
ESD IT Remote Equipment 50,000 CF Y
ESD CED Systems-Minor 37,223 CF Y
ESD CityAttorneySystems-Minor 4,000 CF Y
ESD Community Center/Downtown Core Wifi 750,000 CF Y
ESD Community Services Systems-Capital 94,167 CF Y
ESD Content Management System 10,553 CF Y
ESD Convert Senior Systems Analyst to Senior Business Systems Analyst (10,941) New Y
ESD Cybersecurity Upgrades 87,906 CF Y
ESD Disaster Recovery and Business Continuity 60,668 CF Y
ESD ERP System Replacement-Eden 2,761,131 CF Y
ESD FacilityANUpgrades 29,866 CF Y
ESD Human Resources-Capital Expenditures 32,783 CF Y
ESD MunicipalCourtSystems-Capital 40,000 CF Y
ESD On-PremiseArtificiallntelligence 200,000 CF Y
ESD Phone System Upgrade 43,175 CF Y
ESD PoliceAxonBodyCameras 879,194 CF Y
ESD Public Works Systems-Capital 75,006 CF Y
ESD Rubrik Enterprise Edition 135,000 New N
ESD Various Software and License Renewals Citywide 365,000 New N
ESD New Employee Relations Analyst-IT Equipment Costs 4,000 New Y
ESD New 4 FTE Police Officers and 1 FTE Sergeant-IT Equipment Costs 51,500 New Y
Total Expenditure Adjustment 9,916,435 5,733,232 15,649,667
Fund 503:Endin Fund Balance 5 088 422 441 462 5 529 884
Prior Council
FUND Description Adopted 2026 Adjustment Amended CF or NEW Approval?
FACILITIES(Fund 5041
Beginning Fund Balance 1,573,009 1,137,613 2,710,622
REVENUES
PW Transfer in from Fund 000 for CED Positions 20,000 New Y
PW Transfer in from Fund 000 for HRRM Position 10,000 New Y
PW RentonCommunityCenterEnergyAudit-AWCGrant 39,600 New Y
Total Revenue Adiustment 8.038,031 69.600 8.107,631
EXPENDITURES
PW Equipment Costs for CED Positions 20,000 New Y
PW New Employee Relations Analyst-Facilities Costs 10,000 New Y
PW CarcoTheater2025 Flood Repair 150,000 New N
PW Facilities Cubicle/Workstation Setup for New Employees 52,529 CF Y
PW Facilities Security Camera 109,388 CF Y
PW IT Floor Remodel 60,000 CF Y
PW Transfer to Fund 501 for Facilities Vehicles 69,000 New N
PW RentonCommunityCenterEnergyAudit-AWCGrant 39,600 New Y
Total Expenditure Adiustment 8,248,019 510.516 8,758,535
Fund 504:Endin Fund Balance 1 363 022 696 696 2 059 718
Prior Council
FUND Adopted 2026 Adjustment Amended CF or NEW Approval?
HEALTHCARE INSURANCE(Fund 512j
Beginning Fund Balance 10,006,774 246,938 10,253,712
REVENUES
Total Revenue Adiustment 17.682.747 17,682.747
EXPENDITURES
HRRM Symetra Excess Loss Insurance Increase 7,639 New Y
HRRM Increase in Kaiser Permanente Premiums 99,957 New Y
Total Expenditure Adiustment 18.202.177 107.596 18.309.773
Fund 512:Endin Fund Balance 9 487 344 139 342 9 626 685
Prior Council
FUND Adopted 2026 Adjustment Amended CF or NEW Approval?
LEOFF1 RETIREES HEALTHCARE(Fund 522)
Beginning Fund Balance 19,905,957 579,368 20,485,325
REVENUES
HRRM Remove Transfer in for LEOFF 1 Retirees Healthcare Premiums (600,000) New N
Total Revenue Adiustment 920.000 (600.0001 320.000
EXPENDITURES
HRRM 2026 Symetra Excess Loss Insurance Increase 299 New Y
HRRM Increase HMAAdmin Fee 6,555 New Y
HRRM IncreaseHMAMedical 50,000 New N
HRRM Increase LongTerm Care 300,000 New N
Total Exqenditure Adiustment 1,776,327 356.854 2.133,181
Fund 522:Endin Fund Balance 19 049 630 377 486 18 672 144
Page 9 of 9
Fund 501 - Equipment Rental Fund
2026 Vehicle Acquisitions/Replacements
2025
Equipment Year Carry Forward 2026 Existing 2026 Q1 2026 Q1 Total
Dept Assigned Number Make Model Description Original Cost Purchased Life Budget Budget Adjustment Adjusted Budget Q1 2026 Notes
CS Parks D106 FORD F450 BUCKETTRUCK 70,142 2001 15 255,000 255,000
CS Parks D118 FORD F350 DUMP 1 TON 34,873 2008 10 58,500 58,500
CS Parks D119 FORD F350 DUMP 1 TON 30,236 2008 10 58,500 58,500
CS Parks P009 LNCN WELDER ARC WELDER 1,600 1995 10 7,150 7,150
CS Parks P112 FRYS TRAILER TRAILER 3,547 2000 15 13,000 13,000
CS Parks P117 BROY 5054X2 ROTOTILLER 5,731 1999 10 13,000 13,000
CS Parks P118 BROY 5054X2 ROTOTILLER 2,394 1999 10 13,000 13,000
CS Parks P119 BROY 5054X2 ROTOTILLER 6,172 1999 10 13,000 13,000
CS Parks P127 FRYS TRAILER ARC WELDER 3,152 2003 15 9,100 9,100
CS Parks TBD TBD TBD FLATBED TRUCK - TBD TBD 90,000 90,000
CS Parks C239 FORD F250 PU 3/4 TON 22,599 2007 10 60,000 60,000
CS Parks P144 TORO 4000 MOWER, RIDING 55,246 2009 15 103,000 103,000
Facilities C204 CHEV SONOMA CHEVROLET EXT CAB PU 16,760 2001 10 50,000 50,000
Facilities C211 GMCX SONOMA SONOMA EXT CAB 15,212 2002 10 50,000 50,000
Facilities C219 CHEV VAN VAN 3500 W/CABINETS 19,221 2002 10 50,000 50,000
Facilities C223 FORD RANGER 2003 FORD RANGER 16,762 2003 10 45,500 45,500
New-2025 Converted Facilities
Facilities TBD TBD TBD - TBD TBD 70,000 70,000
Technician 2
Park P109 TORO 7200 TORO WORKMAN SPRAYER 20,526 1999 10 52,000 52,000
JOHN DEERE WALK BEHIND
Park P128 1NDR 4250M MOWER 5,075 2004 10 26,000 20,000 46,000
ParkAdmin C214 GMCX SONOMA GMCSONOMA 14,348 2002 10 45,500 45,500
Police B176 CHEV TAHOE CHEVROLETTAHOE K9 30,214 2013 8 100,000 100,000
Police M057 HDMC FLHTP DOM MOTORCYCLE 36,522 2015 4 60,000 60,000
Police TBD TBD TBD New Police Vehicle(SUV) - - TBD 100,000 100,000
Police TBD TBD TBD New Police Vehicle(SUV) - - TBD 100,000 100,000
Police TBD TBD TBD New Police Vehicle(SUV) - - TBD 100,000 100,000
Police TBD TBD TBD New Police Vehicle(SUV) - - TBD 100,000 100,000
Police B367 Ford Explorer Ford Explorer(Upfit Only) - - N/A 45,000 45,000 Vehicle purchased 2025. Upfit needed 2026
Police B366 Ford Explorer Ford Explorer(Upfit Only) - - N/A 45,000 45,000 Vehicle purchased 2025. Upfit needed 2026
PW Airport C234 FORD F150 PICKUP 1/2 TON 18,165 2007 8 45,500 45,500
PW Airport S224 DEERE 1585 MOWER, RIDING 75,000 2012 5 50,000 50,000
1 TON SLW FLATBED DUMP
PW Solid Waste Maint TBD TBD TBD TRUCK - TBD TBD 90,000 90,000
PW Street Maint D113 FORD F550 TRUCK 1 TON - TBD 15 55,812 55,812
PW Surface Water Maint S161 SULL D185QV TRL MTD AIR COMPRESSOR 10,601 1996 10 29,900 29,900
PW Trans System Maint S057 UTIL POLE TRL TRAILER STAKE 370 1968 15 32,500 32,500
PW Water Maint B141 DMCH SPRINTER STEP VAN 43,377 2008 10 72,185 72,185
PW Water Maint B142 DMCH SPRINTER STEP VAN 43,377 2008 10 72,185 72,185
PW Water Maint C254 CHEV SILVERADO PICKUP 1/2 TON 24,682 2008 10 42,073 42,073
PW Water Maint S191 DEERE 345 ROTARY MOWER 6,892 2002 5 39,000 39,000
PW Water Maint S218 DEERE X720 MOWER 9,652 2011 5 26,000 24,000 50,000
PW Water Maint D110 T800 Kenworth DUMP TRUCK 71,115 2007 15 266,000 266,000
Streets S177 BEAN SPRAYER JOHN BEAN SPRAYER 9,199 2000 10 20,000 20,000
Streets D105 FRLN FL80 5/6 YD DUMP FL80 96,441 2002 15 250,000 250,000
Streets E148 Elgin Elgin STREET SWEEPER 266,978 2015 5 500,000 500,000
SurfaceWater E138 T800 Kenworth VACTOR 361,779 2015 5 750,000 750,000
Police B203 Chev TAHOE UTIL VEH FULL 44,637 2015 8 100,000 100,000
Police B204 Chev TAHOE UTIL VEH FULL 44,084 2015 8 100,000 100,000
Police B212 Chev TAHOE UTIL VEH FULL 69,884 2015 8 100,000 100,000
Police B228 Chev TAHOE UTIL VEH FULL 58,656 2016 8 100,000 100,000
Police B242 Chev TAHOE UTIL VEH FULL 48,107 2017 8 100,000 100,000
Police B243 Chev TAHOE UTIL VEH FULL 53,998 2017 8 100,000 100,000
Police B244 Chev TAHOE UTIL VEH FULL 56,257 2017 8 100,000 100,000
Police B255 Chev TAHOE UTILVEH FULL 81,464 2018 8 100,000 100,000
Police B256 Chev TAHOE UTILVEH FULL 81,464 2018 8 100,000 100,000
Police B257 Chev TAHOE UTILVEH FULL 81,739 2018 8 100,000 100,000
Police B258 Chev TAHOE UTIL VEH FULL 82,014 2018 8 100,000 100,000
Police B259 Chev TAHOE UTIL VEH FULL 82,124 2018 8 100,000 100,000
Police B260 Chev TAHOE UTILVEH FULL 81,681 2018 8 100,000 100,000
Police B261 Chev TAHOE UTILVEH FULL 81,448 2018 8 100,000 100,000
Page 1 of 2
Fund 501 - Equipment Rental Fund
2026 Vehicle Acquisitions/Replacements
2025
Equipment Year Carry Forward 2026 Existing 2026 Q1 2026 Q1 Total
Dept Assigned Number Make Model Description Original Cost Purchased Life Budget Budget Adjustment Adjusted Budget Q1 2026 Notes
Police B262 Chev TAHOE UTILVEH FULL 81,998 2018 8 100,000 100,000
Police B263 Chev TAHOE UTILVEH FULL 81,823 2018 8 100,000 100,000
Police B264 Chev TAHOE UTILVEH FULL 81,511 2018 8 100,000 100,000
Police B265 Chev TAHOE UTIL VEH FULL 74,927 2018 8 100,000 100,000
Police B266 Chev TAHOE UTIL VEH FULL 74,264 2018 8 100,000 100,000
Police B267 Chev TAHOE UTIL VEH FULL 74,711 2018 8 100,000 100,000
Police B268 Chev TAHOE UTIL VEH FULL 74,848 2018 8 100,000 100,000
Police B269 Chev TAHOE UTIL VEH FULL 74,649 2018 8 100,000 100,000
Police B270 Chev TAHOE UTIL VEH FULL 74,649 2018 8 100,000 100,000
Police B271 Chev TAHOE UTIL VEH FULL 74,649 2018 8 100,000 100,000
Police B272 Chev TAHOE UTIL VEH FULL 74,893 2018 8 100,000 100,000
Streets E149 Elgin Elgin STREETSWEEPER 256,544 2015 5 500,000 500,000
Streets E152 Global Global STREETSWEEPER 264,027 2019 5 500,000 500,000
Facilities New Chev SILVERADO New Converted Facilities Tech 2 - - 8 70,000 70,000
Facilities C232 FORD RANGER PU COMPACT 16,218 2007 10 45,000 45,000
Facilities C243 CHEV COLORADO PU COMPACT 19,403 2008 10 45,000 45,000
Facilities C302 CHEV COLORADO PU COMPACT 26,767 2020 10 45,000 45,000
Facilities C244 CHEV COLORADO PU COMPACT 19,403 2008 10 45,000 45,000
Police New TBD TBD New Police Vehicle(SUV) - - TBD - 37,333 62,667 100,000
Police New TBD TBD New Police Vehicle(SUV) - - TBD 37,333 62,667 100,000
Police New TBD TBD New Police Vehicle(SUV) - - TBD 37,333 62,667 100,000
Budget for more expensive vehicle split to
Police New Dodge Durango Replace 1 Patrol Vehicle - - TBD 40,000 40,000
cover Durango and Atlas
Budget for more expensive vehicle split to
Police New VW Atlas Replace 1 Patrol Vehicle - - TBD 50,000 50,000
cover Durango and Atlas
Police New TBD TBD New Police Vehicle(SUV) - - TBD 100,000 100,000 New patrol officer from HB 2015 tax
Police New TBD TBD New Police Vehicle(SUV) - - TBD 100,000 100,000 New patrol officer from HB 2015 tax
Police New TBD TBD New Police Vehicle(SUV) - - TBD 100,000 100,000 New patrol officer from HB 2015 tax
Police New TBD TBD New Police Vehicle(SUV) - - TBD 100,000 100,000 New patrol officer from HB 2015 tax
Police New TBD TBD New Police Vehicle(SUV) - - TBD 100,000 100,000 New investigation officer from HB 2015 tax
PW Surface Water Maint E132 ALAM TRAXX-RF MOWER 94,428 2014 7 80,000 80,000
PW Surface Water Maint E157 ALAM TRAXX-RF MOWER 94,235 2020 5 80,000 80,000
PW Water Maint C238 CHEV SILVERADO PU 1/2 TON 24,579 2007 8 60,000 60,000
PW Water Maint C261 CHEV COLORADO PU COMPACT 24,392 2012 10 45,000 45,000
PW Water Maint C262 CHEV COLORADO PU COMPACT 24,351 2012 10 45,000 45,000
Parks New TBD TBD Restroom Trailer - - TBD 100,000 100,000 Primarilyfor Legacy Square
Parks New JNDR GATOR Utility Gator 6x4 - - TBD 27,500 27,500 For encampment cleanup
Parks New JNDR GATOR Utility Gator 4x4 - - TBD 27,500 27,500 For encampment cleanup
Total: $ 4,073,404 $ 3,682,000 $ 1,467,000 $ 9,222,404
Page 2 of 2
2026 Adjustment By Fund
BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE
2026 Adjusted 2026 Budgeted 2026 Adjusted 2026 Budgeted 2026 Adjusted Ending Fund Reserved/ Available Fund
Fund 2026 Beg Fund Bal Changes Carryforward New Carryforward New
Fund Bal Revenue Revenue Expenditure Expenditure Balance Designated Balance
OXX GENERAL FUND 98,612,269 18,738,951 717,351,220 150,007,362 649,505 105,055 150,761,922 153,404,081 3,373,114 6,246,905 163,024,100 105,089,042 (22,062,892) 83,026,150
110 SPECIALHOTEL-MOTELTAX 895,040 344,370 1,239,410 350,000 5,000 - 355,000 - 104,091 900,000 1,004,091 590,319 590,319
127 CABLE COMMUNICATIONS DEVELOPMENT 309,536 115,631 425,167 60,000 - - 60,000 97,674 - (57,674) 40,000 445,167 445,167
130 HOUSING AND SUPPORTIVE SERVICES 12,772,420 3,116,272 15,888,692 4,030,000 - - 4,030,000 1,935,000 1,892,427 800,000 4,627,427 15,291,265 15,291,265
135 SPRINGBROOK WETLANDS BANK 682,963 42,716 725,678 - - - - 40,000 - 60,000 100,000 625,678 625,678
140 POLICESEIZURE - 536,123 536,123 - - - - - 536,123 - 536,123 - -
141 POLICE CSAM SEIZURE - 133,966 133,966 - - - - - 133,966 - 133,966 - -
150 AFFORDABLE HOUSING DEVELOPMENT 292,923 10,685 303,609 - - - - - - - - 303,609 - 303,609
215 GENERALGOVERNMENTMISCDEBTSVC 5,809,755 200,139 6,009,893 2,943,075 - - 2,943,075 2,941,644 - - 2,941,644 6,011,324 (2,704,675) 3,306,649
303 COMMUNITYSERVICESIMPACTMITIGATION 354,743 133,763 488,507 100,000 - - 100,000 - - - - 588,507 588,507
304 FIREIMPACTMITIGATION 2,489 (2,489) - 200,000 - - 200,000 200,000 - - 200,000 - - -
305 TRANSPORTATION IMPACT MITIGATION 3,162,387 10,582,594 13,744,981 1,000,000 - - 1,000,000 749,000 - 3,147,632 3,896,632 10,848,349 10,848,349
308 REET 1 1,020,894 111,302 1,132,197 2,520,000 - - 2,520,000 700,000 - 200,000 900,000 2,752,197 2,752,197
309 REET2 2,033,040 11,085 2,044,125 2,520,000 - - 2,520,000 2,146,475 - (200,000) 1,946,475 2,617,650 2,617,650
31X SCHOOL DISTRICT IMPACT MITIGATION 2,368 (2,368) - 10,000 - - 10,000 10,000 - - 10,000 - - -
316 MUNICIPAL FACILITIES CIP 2,637,475 26,873,934 29,511,409 2,600,000 8,085,076 4,243,455 14,928,531 2,200,000 32,565,060 7,082,157 41,847,216 2,592,723 2,592,723
317 CAPITALIMPROVEMENT 3,731,486 13,588,154 17,319,640 5,625,000 10,560,629 3,367,632 19,553,261 5,460,000 22,695,778 4,150,995 32,306,773 4,566,128 4,566,128
346 NEW FAMILY FIRST CENTER DEVELOPMENT - - - - - - - - - - - - -
402 AIRPORTOPERATIONS&CIP 3,236,881 8,454,320 11,691,201 4,903,287 18,074,725 216,653 23,194,665 4,561,462 24,052,718 367,229 28,981,409 5,904,457 (297,346) 5,607,111
403 SOLID WASTE UTILITY 3,541,223 401,770 3,942,992 28,217,815 189,558 100,000 28,507,373 29,242,416 238,202 100,000 29,580,618 2,869,747 (400,000) 2,469,747
404 GOLF COURSE SYSTEM&CAPITAL 1,870,050 993,013 2,863,063 4,803,170 - - 4,803,170 4,741,707 743,497 36,886 5,522,089 2,144,144 (1,060,123) 1,084,021
405 WATER OPERATIONS&CAPITAL 24,674,180 33,166,352 57,840,532 19,878,544 54,422 72,492 20,005,458 18,776,935 29,689,865 870,515 49,337,314 28,508,677 (3,303,078) 25,205,598
406 WASTEWATER OPERATIONS&CAPITAL 12,607,253 15,564,798 28,172,051 13,042,313 - - 13,042,313 12,313,150 6,670,985 43,615 19,027,749 22,186,615 (1,705,343) 20,481,272
407 SURFACE WATER OPERATIONS&CAPITAL 17,702,554 11,657,601 29,360,155 14,505,148 10,683,179 887,640 26,075,967 14,145,633 17,336,612 819,736 32,301,981 23,134,141 (2,096,231) 21,037,910
416 KING COUNTY METRO 7,647,811 546,145 8,193,957 24,991,462 - - 24,991,462 24,991,462 - - 24,991,462 8,193,957 (380,000) 7,813,957
501 EQUIPMENTRENTAL 13,856,677 6,260,056 20,116,733 6,771,008 - 779,000 7,550,008 7,242,794 4,073,404 1,452,000 12,768,198 14,898,542 (14,898,542) -
502 INSURANCE 26,784,185 2,063,375 28,847,560 7,573,908 - - 7,573,908 8,418,679 90,363 - 8,509,042 27,912,426 (20,583,977) 7,328,449
503 INFORMATION SERVICES 4,977,982 6,086,194 11,064,177 10,026,875 - 88,500 10,115,375 9,916,435 5,155,673 577,559 15,649,667 5,529,884 (2,785,647) 2,744,237
504 FACILITIES 1,573,009 1,137,613 2,710,622 8,038,031 - 69,600 8,107,631 8,248,019 221,916 288,600 8,758,535 2,059,718 (247,166) 1,812,552
505 COMMUNICATIONS - - - - - - - - - - - - -
512 HEALTHCARE INSURANCE 10,006,774 246,938 10,253,712 17,682,747 - - 17,682,747 18,202,177 - 107,596 18,309,773 9,626,685 (5,492,932) 4,133,753
522 LEOFF1 RETIREES HEALTHCARE 19,905,957 579,368 20,485,325 920,000 - (600,000) 320,000 1,776,327 - 356,854 2,133,181 18,672,144 (18,672,144) -
611 FIREMENS PENSION 10,811,277 (281,580) 10,529,697 300,000 - - 300,000 314,975 - - 314,975 10,514,722 (10,514,722) -
Total Other Funds 192,903,336 142,671,837 335,575,173 183,612,382 47,652,588 9,224,972 240,489,942 179,371,964 146,200,679 21,103,698 346,676,341 229,388,774 (85,141,927) 144,246,847
TOTALALLFUNDS 291,515,604 161,410,789 452,926,393 333,619,744 48,302,093 9,330,027 391,251,864 332,776,046 149,573,792 27,350,603 509,700,441 334,477,816 (107,204,819) 227,272,997
2 YearYotal(Less Carryforwards) 771,958,723 - 9,330,027 781,288,750 914,159,258 - 27,350,603 941,509,861
H:\Finance\Budget\2025-2026 Budget\2.Budget Adjustments\04_2026 Carryforward\OOMASTER_2026.Q1 Carryforward Budget Amendment
� • .
STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 STEP 8
Grade PositionTitle Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual
2025 "`�`T'�'-`��`r za26 ELECTED OFFICIALS
FTE FTE
� � E10 Mayor(1) 20,968 ��"�'
251,616
1 - 1 E09 CityCouncilPresident(2)(7)
As established by the Independent SalaryCommission pursuant to RMC 2-20
6 - 6 E09 CityCouncilMembers(2)
As established by the Independent Salary Commission pursuant to RMC 2-20
2 - 2 E77 MunicipalCourUudge(6)
Salary estab(ished pursuant to RMC 3-10-2.E
(NON-UNION)
- E2 17,364 20�e$'368 18,OSS 217,056 18,841 226,092 19,626 235,5'12 20,444 245,328 21,296 255,552 22,783 226,'196 23,108 277,290
1 - 1 ChiefAdministrativeOfficer
- E7 75,756 18��g9'072 76,413 19��96'956 77,097 20�e5'��64 77,809 273,708 18,551 222,612 79,324 231,888 20,129 241,545 20,968 251,616
1 - 1 CityAttorney
1 - 1 Parks&Recreation Administrator
1 - 1 Community&EconomicDevelopmentAdministrator I
1 - 1 DeputyChiefAdministrativeOfficer I
1 - 1 FinanceAdministrator I
1 - 1 Human Resources&Risk MgmtAdministrator I
1 - 1 PublicWorksAdministrator �
- P3 16,399 796,788 17,OS3 204,996 17,795 213,540 18,536 222,432 19,308 237,696 20,173 241,356 20,951 251,412 21,824 261,888
1 - 1 Police Chief(3)
- P2 14,792 777,504 75,408 784,896 16,050 792,600 16,719 20�e0'62S 17,415 208,980 78,147 217,692 18,897 22��6'�s4 79,684 236,208
2 - 2 Police Deputy Chief(4)
- P7 71,898 142,776 72,393 148,716 72,910 154,920 73,448 161,376 14,008 16{6$'Q96 74,592 ��� 15,200 182,400 75,833 159.996
6 - 6 Police Commander(5)
- MG24 14,470 173,640 15,073 180,876 15,701 188,412 16,355 196,260 17,037 204,444 17,747 212,964 18,486 221,832 19,256 231,072
- MG23 14,149 169,785 14,738 176,856 15,352 184,224 15,992 191,904 16,658 799,896 17,352 ZO�eB 224 18,075 216,900 18,528 225,936
1 - 1 Finance Director
1 - 1 InformationTechnologyDirector
1 - 1 JudicialAdministrativeOfficer
- MG22 13,827 165,924 74,403 172,836 15,003 18��g0'036 15,628 18�$��'S36 16,280 195,360 16,958 203,496 17,664 2�968 78,400 220,800
1 - 1 DevelopmentEngineeringDirector
1 - 1 planningDirector
� - � Transportation Systems Director
1 - 1 UtilitySystemsDirector
� - � MaintenanceServicesDirector
- MG21 73,505 16{62'Qso 74,068 �s{6$'$�-6 74,654 175,848 75,265 183,780 15,901 �9��90'$�-z 76,563 19��g$'�56 17,254 20�e�'Oq$ 77,973 2���,�5's�s
3 - 3 SrAssistantCityAttorney
- MG20 13,184 15��5$'208 13,733 16}6q'796 14,305 ��� 14,901 178,812 15,522 18��86 264 16,169 194,028 16,843 202,116 77,545 210,540
1 - 1 Parks and Trails Director
1 - 1 Prosecution Director
- MG19 12,862 154,344 73,398 �s}60'�-76 13,957 16}��'484 14,538 174,456 15,144 181,728 15,775 189,300 16,432 197,184 17,117 20�e5-'q0q
1 - 1 Economic Development Director
- MG18 72,547 �S��SQ'492 13,063 15��56'�56 13,608 163,296 14,175 ��� 74,765 177,180 75,380 784,564 16,021 192,252 16,689 20�e0 26$
1 - 4 ""-�- ------"- �--^� --`-
- MG17 12,219 146,628 12,728 152,736 13,259 159,705 13,511 165,732 14,357 772,644 14,956 179,832 15,610 787,320 16,261 195,732
1 - 1 Communications and Engagement Director
1 - 1 Development Services Director
1 - 1 GovernmentAffairsManager I
1 - 1 Infrastructure&Security Manager
- MG16 71,898 142,776 12,393 148,716 12,970 154,920 13,448 161,376 74,008 16}6$'O96 74,592 ��� 15,200 182,400 15,833 189,996
1 - 1 Airport Director
1 - 1 Development Engineering Manager
1 - 1 EnterpriseApplicationsManager
1 - 1 Facilities Director
1 - 1 HR Labor Relations&Compensation Manager
1 - 1 Recreation Director
- MG15 71,576 138,912 12,058 144,696 12,561 �S��SQ�732 13,084 15����-�008 73,629 763,548 74,197 ��� 14,789 777,468 15,405 184,860
1 - 1 Construction Engineering Manager
1 - 1 Human Services Director
1 - 1 ITS and Maintenance Manager �
3 - 3 Utility Engineering Manager
- MG14 71,255 13���5'�s� 71,723 14� 72,212 14� 72,727 152,652 13,251 15��59'�B2 73,503 16{65'6 6 14,375 772,536 74,977 179,724
1 - 1 AssistantCityAttorney
1 - 1 Budget&Accounting Manager
1 - 1 Business Recruitment and Retention Manager
1 - 1 Human Resources Benefits Manager I
1 - 1 Lead Prosecutor
1 - 1 Redevelopment Manager
1 - 1 RiskManager
1 - 1 Transportation Design Manager I
1 - 1 Transportation Planning Manager
1 - 1 Transportation Operations Manager
- MG13 10,933 737196 71,389 736,668 11,863 142,356 12,357 148,284 12,572 754,464 73,409 76�60'908 13,967 76�6�'604 74,549 174,588
1 - 1 CityIXerk/PublicRecordsOfficer
1 - 1 Current Planning Manager
1 - 1 Economic Development Manager
1 - 1 Emergency Management Director
1 - 1 Long Range Planning Manager
1 - 1 Water Maintenance Manager
- MG12 70,617 127,332 71,054 132,648 71,514 13�-3$'��s$ 71,994 143,928 12,494 149,928 73,074 15��56'�-s$ 13,556 162,672 74,121 169,452
1 - 1 Asset Manager
1 - 1 Capital Projects Manager
1 - 1 Financial Operations Manager
1 - 1 Organizational Development Manager
1 - 1 Street Maintenance Manager I
1 - 1 Waste Water/Special Operations Manager
- MG11 70,290 723,480 70,719 128,628 71,165 133,980 71,630 �39,560 12,175 745,380 72,620 151,440 13,146 757,752 73,693 164,316
1 - 1 Enterprise Content Manager
1 - 1 Facilities Manager
1 - 1 Fleet Manager I
1 - 1 ParksPlanning&TrailsManager I
1 - 1 Sustainability&SolidWasteManager �
- MG10 9,965 ���-"'����' 70,354 ����q'��s 70,816 ���"'"' 71,267 �^�"'��� 17,736 "1�4OjOJ� 72,225 ���s'�95 12,735 "1�jLjO-1�6 73,265 "�-"'��a'
119,616 124,608 129,792 135,204 140,832 146,700 152,820 159,150
1 - 1 Communications Manager �
1 - 1 Parks Maintenance Manager
1 - 1 PermitServicesManager
1 - 1 Tax&Licensing Manager
- NR22 9,647 715,764 10,049 720,588 10,467 725,604 10,904 130,848 11,358 736,296 71,837 741,972 12,324 747,888 72,838 154,056
1 - 1 AssistantBuildingOfficial
1 - 1 GIS&Data Manager
3 � 4 ProsecutingAttorney
1 - 1 Recreation Manager
- NR27 9,325 111,900 9,714 ����,�s'S6$ 70,118 121,416 70,540 126,480 10,979 131,748 71,437 137,244 11,913 142,956 72,470 145,920
� - � Code Compliance Manager
I
1 - 1 FinancialOperationsSupervisor
- NR20 9,004 �Q}9$'Qq$ 9,379 112,548 9,770 117,240 70,177 122,124 10,601 127,212 71,042 132,504 11,502 138,024 71,982 �4�
1 - 1 Comms&Community Engagement Manager(PD)
1 - 1 Golf Course Manager I
1 - 1 Police Manager
1 - 1 Senior Human Resources Analyst-Workforce&Equity
- NR19 8,682 104,184 9,044 708,528 9'42� 713,052 9,813 177,756 10,222 122,664 70,648 �Z��776 11,092 733,104 71,554 138,648
Z - Z Senior Benefits Analyst
2 - �3 Senior Employee Relations Analyst �
�6 - �6 SeniorFinanceAnalyst I
1 - 1 Urban Forestry and Natural Resources Manager �
- NR18 8,361 10}9�g32 5,709 704,506 9,072 �O��B$'$sq 9,450 ���-�-3'QQ� 9,543 �18,'176 70,254 123,048 10,681 128,172 71,126 13���3'S�2
1 - 1 SeniorGrantsAnalyst
1 - 1 SeniorRiskManagementAnalyst
- NR17 8,039 996'Qs$ 5,374 ����8�'Q$-$ 5,723 �D��BQ'676 9,086 ����89'032 9,465 113,580 9,859 ���-�$'3�$ 10,270 723,240 10,698 128,376
1 - 1 Chief of Staff
Z - 2 CourtServicesManager I
1 - 1 DeputyCityClerk/PublicDisclosureManager
1 - 1 Employee Relations Analyst
0_ - 0 ManagementAnalyst
1 - 1 SeniorTax&LicensingAuditor
1 - 1 Solid Waste Program Manager
- NR16 7,777 992'604 8,039 996'468 5,374 �Q��BD'Q$-$ 5,723 �D��BQ'676 9,086 �D��B9'032 9,465 113,580 9,859 ���-�$'3�$ 70,270 123,240
0 - 0 BenefitsAnalyst
1 - 1 Executive Assistant
1 - 1 GolfCourseSupervisor I
1 - 1 Head Golf Professional I
1 - 1 LegalAnalyst
2 - 2 PayrollTechnician3
4 � 5 Recreation Supervisor I
0 - 0 RiskManagementAnalyst �
- NR15 7,396 $$$'752 7,704 92,448 5,025 96,300 5,359 100,308 8,705 104,496 9,071 108,852 9'�$ 1'13,376 9,842 ���-��$'��Qa
1 - 1 Community Events Coordinator
1 - 1 Community0utreachCoordinator
0 4 1 FinanceAnalyst3 I
1 - 1 Parks&Recreation Program Coordinator
- NR14 7,074 $$4'$$$ 7,369 88,428 7,676 992'�-12 7,996 995'952 8,329 999'948 8,676 104,112 9,038 �Q��e$'456 9,414 112,968
1 - 1 Tax&Licensing Auditor 2
- NR13 6,753 8�6 7,034 84,409 7,327 8��'924 7,632 99�'S84 7,951 995'4�2 8,282 999�384 $�62� 703,524 $'986 107,832
0 - 0 FinanceAnalyst2
- NR12 6,431 �� 6,699 $$0'388 6,978 $$�3'36 7,269 87,228 7,572 990'864 7,887 994'644 8,216 98,592 5,558 �O��e2's96
7 - 7 Administrative Assistants(All Depts)
0 - 0 PayrollTechnician2
0 - 0 Tax&Licensing Auditor 1
- NR11 6,170 �3,-31-5 6,364 3637A 6,629 �9�552 6,906 82,866 7,193 86,-37-9 7,493 89,916 7,805 93-,662 8,730 97-,565
73,320 76,368 79,548 82,872 86,316 93,660 97,560
1 - 1 Assistant Golf Professional
2 - 2 HumanResourcesSpecialist
- NR10 5,785 69,456 6,029 ��2'348 6,280 �� 6,542 �� 6,575 $$�'780 7,099 $$5'��$$ 7,394 $$$'�28 7,703 9^2,436
0 - 0 FinanceAnalystl
0 - 0 PayrollTechnician 1
- NR07 4,654 5$5'84$ 4,883 5$'S96 5,124 66�'4$$ 5,384 66q'608 5,660 6��'920 5,895 �� 6,140 �� 6,396 ��6,7b2
� - � Office Specialist
1476 4 149
NON-REPRESENTED LONGEVITY PAY
Step a14,E_$7,727
Completion of 5 Yrs 2%Step a14E $155 per month
Completion of 10 Yrs 3%Step a14E $232 per month
Completion of 15 Yrs 4%Step a14E $309 per month
Completion of 20 Yrs 5%Step a14E $386 per month
Completionof25Yrs 6%Stepal4E $464 permonth
Completion of 30 Yrs 7%Step a14E $541 per month
(1)In addition to salary receives annual car allowance of$4800 or use of a cityvehicle.Not eligible for longevity.
(2)Council members salary set per Independent Salary Commission pursuant to Chapter 2-20 RMC.Council receives 2%of salaryfor deferred comp.If inembers are prohibited from participating in PERS,they receive an extra 1.4%of salaryfor
deferred compensation.Not eligible for longevity.
(3)Eligible for Longevity at the Non-Represented Longevity pay scale.Not eligible for Education or Uniform Allowance.
(4)Eligible for Longevity at the Non-Represented Longevity pay scale and Education Premium.Not eligible for Uniform Allowance.Eligible for 3%cash premium or 3%into deferred compensation per employee's discretion for passing physical fitness.
(5)Receive Education/Longevity&Uniform Allowance based on Union Contract.Eligible for 3%deferred compensation for passing physicalfitness.Eligible for P2 paid job injury leave based on Union Contract.
(6)4 year term.Not eligible for longevity.
(7)Council presidentto be paid$300/month above council members salary.
The city contributes 4%of employee's base wage per year to a deferred compensation account for Management and Non-Represented employees;except for CAO receives 11°/a per year.
EXHIBIT B
� • •
1/ /
qvqpa��ie� STEP A STEP B STEP C STEP D STEP E
Addrtrartf
2025 FTE Removal 2026 FTE Grade Position Title Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual
- a40 12,027 144,324 12,627 151,524 13,268 159,216 13,942 167,304 14,645 175,740
- a39 11,754 741,048 12,337 148,044 I 12,942 155,304I 13,601 163,212 14,289 171,468
- a38 11,454 737,448 12,027 744,324 12,627 157,524 13,268 759,276 73,942 767,304
- a37 11,791 734,292 11,754 741,048 I 12,337 148,044 12,942 755,304 I 73,607 763,272
5 - 5 Principal Civil Engineer
- a36 10,908 130,896 11,454 737,448 12,027 144,324 12,627 751,524 73,268 759,276
- a35 10,647 727,764 11,191 734,292 11,754 147,048 12,337 148,044 72,942 755,304
I
- a34 10,386 724,632 10,908 730,896 11,454 137,448 12,027 744,324 72,627 751,524
1 - 1 Structural Plans Examiner
- a33 10,735 721,620 10,647 727,764 11,791 134,292 11,754 741,048 72,337 748,044
19 4 20 Civil Engineer 3
a32 9,897 718,692 10,386 724,632 10,908 130,896 11,454 737,448 72,027 744,324
1 - 1 Airport Operations Manager
2 - 2 Principal Planner � �
- a37 I I 9,641 115,692 10,135 121,620 I 10,647 127,764I 11,191 134,292 I 11,754 141,048
1 - 1 Client Technology Sys&Support Super
- a30 9,410 712,920 9,897 718,692 10,386 124,632 10,908 730,896 71,454 737,448
5 - 5 Civil Engineer 2
3� - 2 Senior Systems Analyst
- a29 9,187 710,772 9,647 715,692 10,735 121,620 10,647 727,764 71,191 734,292
4 - 4 Capital Projects Coordinator I I ,
1 - 1 ITS&Signal Maintenance Supervisor
1 - 1 I Network&Security Engineer 2 I
1 - 1 I Program Development Coordinator 2 I I I
2 - 2 Senior Network Systems Specialist
2 - 2 Senior Planner
- a28 8,954 707,448 9,410 712,920 9,897 118,692 10,386 724,632 70,908 730,896
4 - 65 I Senior Business Systems Analyst I I �
1 - 1 Transportation Planner � I
1 - 1 Water Treatment Operations Supervisor
- a27 I 8,738 104,856 9,181 110,172 I 9,641 115,692 I 10,135 121,620 I 10,647 127,764
6 - 6 GIS Analyst 3
0 - 0 Systems Analyst
- a26 8,522 702,264 8,954 707,448 9,410 112,920 9,897 718,692 70,386 724,632
0 - 0 Civil Engineer 1
1 - 1 Facilities Coordinator
1 - 1 Lead Building Inspector
1 - 1 Lead Code Compliance Inspector
1 - 1 Lead Construction Engineering Inspector I I
1 - 1 Lead ElectricaVCtrl Systems Technician
1 - 1 I Neighborhood Program Coordinator
0 - 0 Program Development Coordinator 1
- a25 8,315 99,780 8,738 104,856 I 9,181 110,172 9,641 715,692 I 70,135 721,620
0 - 0 Network&Security Engineer'I
1 - 1 Network Systems Specialist
1 - 1 Senior Economic Development Specialist
- a24 8,114 97,368 8,522 702,264 8,954 107,445 9,410 712,920 9,891 718,692
1 - 1 Airport Ops&Maintenance Supervisor
2 - 2 Building Plan Reviewer
0 - 0 Business Systems Analyst
6 - 6 I Engineering Specialist 3 I I I
1 - 1 GIS Analyst 2 I
1 - 1 Property Services Specialist
1 - 1 �Street Maintenance Services Supervisor �
2 - 2 Waste Water Maint.Services Supervisor
1 - 1 Water Maintenance Services Supervisor
- a23 7,918 95,016 8,315 99,780 8,738 104,856 9,157 710,772 9,641 715,692
1 - 1 Client Technology Services Specialist 3
2 - 2 �Custodial Maintenance Supervisor I i
1 - 1 I Data Analyst I
2 - 2 Emergency Management Coordinator
1 - 1 Facilities Supervisor i
1 - 1 Housing Repair Coordinator
, • • i
�
Acfditianf STEPA STEP B STEP C STEP D STEP E
2025FTE ^--ne,:,aoa. 2026FTE Grade PositionTitle Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual
1 - 1 Pavement Management Technician
0 - 0 Plan Reviewer
0 - 0 Senior Paralegal
4 - 4 Signal&ITS Technician 3
1 - 1 Utility Accounts Supervisor
- a22 7,727 92,724 8,114 97,368 8,522 102,264 8,954 707,448 9,410 712,920
6 - 6 Associate Planner
2 - 2 Building Inspector/Combination I I
3 - 3 Building Inspector/Electrical
2 - 2 Case Manager
4 - 4 Code Compliance Inspector
1 - 1 Communications Specialist 2
7 - 7 Construction Engineering Inspector I
0 - 0 GIS Analyst 1
2 - 2 Parks Maintenance Supervisor
1 - 1 Water Meter Tech.Services Supervisor
- a21 I 7,533 90,396 7,918 95,076 I 8,315 99,780 8,738 704,856 9,781 710,772
1 - 1 Business Coordinator-Airport
1 - 1 Human Services Coordinator I
1 - 1 Lead Vehicle&Equipment Mechanic I I
1 - 1 Public Records Analyst �
1 - 1 Traffic Signage&Marking Supervisor
1 - 1 SCADA/TelemetryTechnician
- a20 7,349 58,788 7,727 92,724 5,174 97,368 8,522 702,264 8,954 707,448
1 - 1 Client Technology Services Specialist 2 I I
1 - 1 Economic Development Specialist I
1 - 1 Engineering Specialist 2
1 - 1 Enterprise Content Specialist 2
1 - 1 InspectingArborist �
1 - 1 Senior Program Specialist
- a19 7,769 86,025 7,533 90,396 7,918 95,076 8,315 99,780 8,738 704,856
1 - 1 Electrical Technician
1 - 1 Encampment Clean-Up Lead
1 - 1 Farmers Market Coordinator I
1 - 1 HVAC Systems Technician
7 - 7 Recreation Program Coordinator
3 - 3 Senior Sustainability Specialist
0 - 0 Signal&ITS Technician 2
4 - 4 Water Treatment Plant Operator
- a18 7,001 84,012 7,349 88,188 7,727 92,724 8,714 97,368 8,522 702,264
1 - 1 Assistant Planner
0 - 0 Development Services Representative
� - 1 Lead Golf Course Maintenance Worker I I I
7 - 7 Lead Maintenance Services Worker
2 - 2 Lead Parks Maintenance Worker
� - 1 Maintenance Buyer
q � 5 Paralegal �
1 - 1 Water Utility Maintenance Technician
- a17 6,825 81,900 7,169 86,028 7,533 90,396 7,918 95,016 8,315 99,780
1 - 1 Digital Communications Specialist
2 - 2 Lift Station Technician
0.75 - 0.75 Program Assistant
1 - 1 Public Records Specialist
1 - 1 Senior Traffic Maintenance Worker
0.5 - 0.5 Sustainability Specialist
0 - 0 Water Treatment Plant Operator Trainee
- a16 6,666 79,992 7,007 84,072 7,349 85,188 7,727 92,724 8,714 97,368
2 - 2 City Clerk Specialist 2 I I I
2 - 2 Client Technology Services Specialist 1
1 - 1 Court Operations Specialist
0 - 0 Enterprise Content Specialist 1 I I I
Z 4 3 Facilities Technician 2
OJ5 - A��1 Recreation Specialist
5 - 5 Vehicle&Equipment Mechanic 2
- a15 6,494 77,928 6,825 81,900 7,169 86,028 7,533 90,396 7,918 95,016
1 - 1 Airport Operations Specialist
1 - 1 Asset Management Systems Technician
1 - 1 Communications Specialist 1
� • •
Addition/ STEPA STEPB STEPC STEPD STEPE
2025FTE ^--�� 2026FTE Grade PositionTitle Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual
1 - 1 Grounds Equipment Mechanic
1 - 1 Housing Maintenance Technician
I I
4 - 4 Planning Technician
1 - 1 Signal&ITS Technician 1
- a14 6,341 76,092 6,666 79,992 7,001 84,072 7,349 88,185 7,727 92,724
1 - 1 Engineering Specialist'I
4 - 4 Facilities Technician 1
1 - 1 Golf Course Maintenance Worker 3 I I
26 - 26 Maintenance Services Worker 3
12 - 12 Parks Maintenance Worker 3
3 - 3 Permit Services Specialist I I
1 - 1 Print&MailSupervisor
0 - 0 Program Specialist
1 - 1 Recreation Systems Technician I I
3 - 3 Traffic Maintenance Worker 2
- a13 6,784 74,208 6,494 77,925 6,825 81,900 7,169 86,025 7,533 90,396
3 - 3 Judicial Specialist 2
- a12 6,037 72,444 6,347 76,092 6,666 79,992 7,007 84,012 7,349 88,185
3 - 3 Airport Maintenance Worker i
0 - 0 City Clerk Specialist'I I I
0 - 0 Vehicle&Equipment Mechanic 1
1 - 1 Water Meter System Specialist
- a11 5,888 70,656 6,184 74,208 6,494 77,928 6,825 81,900 7,769 86,028
2 - 2 Encampment Clean-Up Worker I I
1 - 1 Fleet Management Technician
1 - 1 IT Procurement&Contract Coordinator
2 - 2 Lead Maintenance Custodian
2 - 2 Legal Assistant
- a10 5,744 68,928 6,037 72,444 6,341 76,092 6,666 79,992 7,001 84,012
7 - 7 Accounting Assistant 4
14 - 14 Administrative Secretary 1 I
1 - 1 Golf Course Maintenance Worker 2
1 - 1 Golf Course Operations Assistant I I
23 - 23 Maintenance Services Worker 2
6 - 6 Parks Maintenance Worker 2
3 - 3 Recreation Assistant
0 - 0 Traffic Maintenance Worker 1
- a09 5,603 67,236 5,888 70,656 6,784 74,208 6,494 77,928 6,825 81,900
5 - 5 ludicial Specialist 1
1 - 1 Purchasing Assistant
- a08 5,468 65,676 5,744 68,928 6,037 72,444 6,347 76,092 6,666 79,992
1 - 1 Accounting Assistant 3
1 - 1 Court Security Officer
3 - 3 Maintenance Custodian
2 - 2 Secretary 2
2 - 2 Water Meter Technician
- a07 5,335 64,020 5,603 67,236 5,888 70,656 6,184 74,208 6,494 77,928
4 - 4 Maintenance Services Worker 1
- a06 5,210 62,520 5,468 65,616 5,744 68,928 6,037 72,444 6,341 76,092
0 - p Accounting Assistant 2
0 - p Golf Course Maintenance Worker 1 I I
2 - 2 Parks Maintenance Worker1
- a05 5,080 60,960 5,335 64,020 5,603 67,236 S,SS8 70,656 6,784 74,205
- a04 4,958 59,496 5,210 62,520 5,468 65,676 5,744 68,925 6,037 72,444
0 - 0 AccountingAssistant 1
6 - 6 Parks Maintenance Assistant
1 - 1 Print&MailAssistant I I
2 - 2 Pro Shop Assistant
- a03 4,836 58,032 I S,OSO 60,960 5,335 64,020 5,603 67,236 5,888 70,656
1 - 1 Golf Course Associate �
- a02 4,728 56,736 4,958 59,496 5,210 62,520 5,468 65,616 5,744 68,928
13 - 13 Custodian
- a01 4,604 55,248 4,836 58,032 5,080 60,960 5,335 64,020 5,603 67,236
366 3 369370.25
LONGEVITY PAY
Stepal4,E= $7,7Z7
Completion of 5 Yrs 2%Step a14E $155 per month
Completion of 10 Yrs 3%Step a14E $232 per month
Completion of 15 Yrs 4%Step a14E $309 per month
Completion of 20 Yrs 5%Step a14E $386 per month
Completion of 25 Yrs 6%Step a14E $464 per month
Completion of 30 Yrs 7%Step a14E $541 per month
Thecitycontributes3%ofemployee'sbasewageperyeartoadeferredcompensationaccount.(Article74ofAgreementByand Between
CityofRentonandLocal2770,WashingtonStateCouncilofCountyandCityEmployees,AmericanFederationofState, Countyand
Municipal Employees)
The city contributes 7%of employee's base wage per year to a VEBA account.(Article 72.3 of AFSCME CBA)
1 • • � � �
' • I � • - � / -
STEP A STEP B STEP C STEP D STEP E
$�dg@t@� Grade Position Title
2025 Addition 2026
FTE fRemavak FTE Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual
Police Chief See Non-Represented SafaryTabfe,Grade P3
Police Deputy Chief See Non-Represented Sa(aryTab(e,Grade P2
Police Commander See Non-Represented Sa(aryTab(e,Grade P1
- pc61 12,275 147,300 13,257 159,084
17 - �18 �Sergeant* *Step increase at 12
(15%overPolice Officer2) months
pc60 Frozen 8,649 703,788 9,332 711,984 9,999 719,988 10,674 128,088
111 � �45119 Police Officer 2
(2189 Schedule)(6.25%over
Po(ice Officer 1
pc59 Frozen 8,141 97,692 8,782 705,384 9,411 712,932 70,045 120,540
Police Officer 1
(Ne wly Hired 2080)
128 � 432137
HAZARD DUTY AND PREMIUM PAY(Article 6.7 and 6.8)
Percent
Interpreters--------------------------3%
Detectives---------------------------3%
Traffic Assignment---------------3%
Motorcycle Assignment---------2%
Background Investigator--------3%
Canine Officer-------------------4%
CorporalAssignment-----------7.5%
Field Training Officer------------3%
8%when assigned student(s)
TrainingOfficer------------------3%
SWATAssignment---------------4%
SRO Assignment-----------------3%
Civil Disturbance Unit-----------Paid at rate of double time with 3 hrs
minimum when called to an emergency.
Special Weapons---------------- Paid at rate of time and one half with a
and TactiCs minimum when called to an emergenc�
Negotiator------------------------- 4%
SET/DET---------------------------3%
VIIT---------------------------------2%*
VI IT Lead------------------------------4%*
*In addition to a paid rate of time and one half with 3 hr minimum
when called out.
MONTHLY LONGEVITY PAY (Appendix B)
Years ofService Percentage(ofbase wage)
Completion of 5 Yrs 2%
Completion of 10Yrs 4%
Completion of 15Yrs 6%
Completion of 20 Yrs 10%
Completion of 25 Yrs 12%
Completion of 30 Yrs 14%
MONTHLY EDUCATIONAL INCENTIVE PAY (Appendix B)
Percentage(ofbase wage)
AA Degree(90 credits) 4%
BA Degree/Masters Degree 6%
The city contributes 1%of employee's wage base toward deferred compensation.(AppendixA.2.2 of Agreement By and Between City of Renton and
Renton Police Guild Representing Commissioned Employees(January 1,2024-December 31,2026)(Commissioned Guild CBA))
Effective January 1,2025,the city contributes 3%of employee's wage base to a VEBA plan.(Article 14.10 of Commissioned Guild CBA)
The city contributes 3%of employee's wage base toward deferred compensation for passing physical
fitness.(Article 6.8.4,and Appendix A.2.3 of Commissioned Guild CBA)
NOTE: Pleaserefertothecurrentlaboragreementforspecificinformation.
� • �
Budg�t�eH STEP A STEP B STEP C STEP D STEP E
2025 Rdditianf 2026 �
FTE --- - FTE Grade Position Title Monthly Annual Monthly Annua! Monthly Annua! Monthly Annua! Monthly Annual
pn70 7,597 91,164 8,213 98,556 9,025 108,300 9,917 179,004 10,439 125,268
i
- pn69 7,411 88,932 8,011 96,132 8,804 105,648 9,676 176,112 10,184 122,208
pn68� I 7,231 86,772 7,818 93,816 � 8,590 103,080I 9,439 113,268 9,936 119,232
- pn67 I 7,054 84,648 7,627 91,524 8,381 100,572 9,208 170,496 9,693 116,316
3 - 3 Community Engagement Coord.
pn66 6,881 82,572 7,441 89,292 I 8,175 98,100 I 8,984 107,808 9,455 113,460
pn65 I 6,714 80,568 I 7,258 87,096 I 7,977 95,724 I 8,765 105,180I 9,227 110,724
I
pn64 6,693 80,316 7,232 86,784 7,944 95,328 8,564 102,768 8,993 107,916
1 - 1 Crime Analyst
- pn63 6,391 76,692 6,909 82,908 I 7,590 91,080 8,343 100,116 8,782 105,384
- pn62 8,813 105,756
2 - 2 Police Services Specialist
Supervisor
(15%above Specialist,Step E)
2 (� 0 pn61 I 6,229 74,748 I 6,722 80,664 7,402 88,824 8,138 97,656 8,543 102,516
pn60 6,314 75,768 6,823 81,876 7,494 89,928 8,079 96,948 8,484 101,808
- � i
- pn591 5,894 70,728 I 6,402 76,824 I 7,114 85,368 I 7>822 93,864 8,236 98,832
1 1 i Domestic Violence Victim
Advocate
- pn58 5,943 71,316 6,415 76,980 7,060 84,720 7,765 93,180 8,166 97,992
3 - 3 Evidence Technician
- pn57 I 8,238 98,856
1 - 1 �PoliceServicesSpecialistLead
(7.5%above Specialist,Step EJ
- pn56 5,604 67,248 6,059 72,708 I 6,663 79,956 7,327 87,924 7,695 92,340
2 2 AnimalControlOfficer
pn54 5,582 66,984 6,030 72,360 6,637 79,644 7,301 87,612 7,663 91,956
16 16 Police Services Specialist
pn53 4,997 59,964 5,402 64,824 5,939 71,268 6,533 78,396 6,855 82,260
i
3 - 3 Police Administrative Specialist
- pn52 4,841 58,092 5,224 62,688 5,755 69,060 6,330 75,960 6,642 79,704
2 2 Parking Enforcement Officer
36 {3j 34
NON-COMMISSIONED PREMIUM PAY(Articles 6.4 and 6.5)
Interpreter Premium.............................................................................3%of base pay(Article 6.5.2)
Public Records Act Premium.............................................................. 4%of base pay(Article 6.5.3)
Field Training Officer,FTO(Police Service Specialist)...........................4%of base pay(Article 6.5.1)
Crisis Communication Unit..................................................................Double time with 3 hrs min(Article 6.4)
POLICE NON-COMMISSIONED-MONTHLYLONGEVITYINCENTIVE PAYSCHEDULE(Article 12,AppendixB.1)
Vears of Service P�ntage(of base wa
Completion of 5 Yrs 2%
Completion of 10 Yrs 4%
Completion of 15 Yrs 6%
Completion of 20 Yrs 10%
Completion of 25 Yrs 12%
Completion of 30 Yrs 14%
MONTHLY EDUCATIONAL INCENTIVE PAY SCHEDULE(Appendix B.2)
Percentage(ofbase wage)
AA Degree(90 credits) 4°/a
BA/BS Degree or Masters 6%
The city contributes 2%of the employee's base wageto a VEBA plan. (Article 14.10 of Agreement By and Between Cityof Renton and Non-
Commissioned Employees of the Renton Police Guild(2024-2026)(Non- Commissioned Guild CBA))
Thecitycontributes3.5%oftheemployee'sbasewagetoadeferredcompaccount. (AppendixA.3ofNon-Commissioned Guild CBA)
Thecitycontributesanadditional3%ofemployee'swagebasetowarddeferredcompforpassingphysicalfitness. (Article6.8of
Non-Commissioned Guild CBA)
� •
•
SUPPLEMENTAL
EMPLOYEE
WAGE TABLE
�
h51 21.57
h52 22.00
h53 23.00
h54 24.00
h55 25.00
h56 26.00
h57 27.00
h58 28.00
h59 29.00
h60 30.00
h61 31.00
h62 32.00
h63 33.00
h64 34.00
h65 35.00
h66 40.00
h67 45.00
h68 50.00
h69 55.00
h70 60.00
h71 65.00
h72 70.00
h73 75.00
h74 80.00
h75 85.00
h76 90.00
h77 95.00
h78 100.00
*Su�plemental positions are authorized to be filled to the extent the administration deems necessar�r, consistent with
collective bargaining obligations and available budgeted funds.
CITY OF RENTON, WASHINGTON
ORDINANCE NO.
AN ORDINANCE OFTHE CITY OF RENTON,WASHINGTON,AMENDINGTHE
CITY OF RENTON FISCALYEARS 2025/2026 BIENNIAL BUDGET; RATIFYING
AND AUTHORIZING THE ADMINISTRATION'S PRACTICE OF FILLING
POSITIONS WITHIN A CLASSIFICATION SERIES AT OR BELOW THE LEVEL
AUTHORIZED IN THE SALARY TABLE;AUTHORIZING POSITION CHANGES;
AMENDING THE 2026 SALARY TABLE; AND ESTABLISHING AN EFFECTIVE
DATE.
WHEREAS, on November 18, 2024, the City Council adopted Ordinance No. 6147
adopting the City of Renton's 2025/2026 Biennial Budget, incorporating therein the job
classifications and pay ranges for City employees set forth in the 2025 City of Renton Salary
Table; and
WHEREAS, on December 2, 2024, the City Council adopted Ordinance No. 6156
amending and replacing the 2025 City of Renton Salary Table; and
WHEREAS, on May 5, 2025, the City Council adopted Ordinance No. 6158 amending
the 2025/2026 Biennial Budget, increasing the budgeted revenues and expenditures, and
amendingthe 2025 City of Renton SalaryTable; and
WHEREAS,on July 21, 2025,the City Council adopted Ordinance No.6163 amending
the 2025/2026 Biennial Budget, increasing the budgeted revenues and expenditures,
eliminating Fund 505, and amending the 2025 City of Renton SalaryTable; and
WHEREAS, on November 3, 2025, the City Council adopted Ordinance No. 6172
amending the 2025/2026 Biennial Budget, increasing the budgeted revenues and
expenditures, eliminating Fund 346, authorizing position changes, amending the 2025 City
1
ORDINANCE NO.
of Renton Salary Table, adopting the 2026 City of Renton Salary Table, and authorizing
separation payfor eliminated positions; and
WHEREAS, minor corrections and the recognition of grants, contributions and
associated costs, and new cost items not previously included in the budget require
additional adjustments to the 2025/2026 Biennial Budget; and
WHEREAS, the 2026 Salary Table adopted by Ordinance No. 6172 contained annual
salary figures for certain grades and steps that, due to rounding, did not precisely equal the
corresponding monthly salary multiplied by twelve, and the annual salary figures for certain
pay grades require correction to conform to the mathematical product of the approved
monthly salary rate and twelve months; and
WHEREAS, the 2026 Salary Table adopted by Ordinance No. 6172 contained a
position allocation error that mistakenly showed two (2)Senior Systems Analysts and seven
(7)Senior Finance Analysts,which should have showed as three(3)Senior Systems Analysts
and six (6) Senior Finance Analysts as budgeted for both the 2025 and 2026 columns and
that is being corrected with this ordinance; and
WHEREAS,the City's salarytable lists the maximum number of authorized positions
within each job classification, and the City's established practice has been for the
Administration to fill positions within a classification series at any level at or below the level
authorized by Council; and
WHEREAS, the City Council desires to authorize the following changes to currently
authorized positions, reflected in the updated salary table to match the amounts budgeted
for the positions: (a) four (4) new full-time equivalent Police Officer 2 positions; (b) one (1)
2
ORDINANCE NO.
new full-time equivalent Sergeant position; (c) one (1) new full-time equivalent Senior
Employee Relations Analyst position; (d) an increase of one Recreation Specialist position
from three quarters (0.75) FTE to one (1.0) FTE; (e)the conversion of one (1) Senior Systems
Analyst position to one Senior Business Systems Analyst position; and
WHEREAS,the City Council desires to amend the 2026 Salary Table to reclassify the
Maintenance Services Director position from Grade MG18 to Grade MG22; to add one
Management Analyst classification at Grade NR17; and to correct certain annual salary
figures as described herein;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON,
DO ORDAIN AS FOLLOWS:
SECTION I. The City of Renton's 2025/2026 Biennial Budget, originally adopted by
Ordinance No. 6147 and last amended by Ordinance No. 6172 is hereby amended to reflect
the cumulative changes to revenues and expenditures over the biennium by increasing
revenues by $9,330,027 for an amended total revenue of $781,288,750 over the biennium,
and increasing expenditures by $27,350,603, for an amended total expenditure of
$941,509,861 overthe biennium.
SECTION II.The City Council hereby adopts the amended 2025/2026 Biennial Budget
as summarized in Exhibit A,which is attached hereto. Detailed lists of adjustments are filed
and available for public review in the Office of the City Clerk at Renton City Hall.
SECTION III. The City Council hereby ratifies the Administration's practice of filling
positions within a classification series at or below the level authorized in the salary table.
For purposes of this section, a "classification series" means a group of job classifications
3
ORDINANCE NO.
that share the same occupationalfield and differ primarily in the level of responsibility, such
as Civil Engineer 1, Civil Engineer 2, Civil Engineer 3, and Principal Civil Engineer. Positions
authorized at a higher classification level within a series may be filled at a lower
classification levelwithin the same series without separate Council approval, provided that:
(a) The total number of authorized full-time equivalent positions within the
classification series is not exceeded;
(b) Sufficient budget authority exists within the applicable department or fund to
support the position; and
(c) No position is filled or promoted to, at a classification level above the level
authorized in the salary table unless it is filled in place of a position authorized at that higher
level or above within the same series.
This ratification applies retroactivelyto positions filled underthis practice priorto the
effective date of this ordinance and authorizes the continuation of this practice
prospectively.
SECTION IV.The City Council authorizes the retroactive correction of the mistaken
allocation of the Senior Systems Analyst and Senior Finance Analyst described in the
recitals and then to make the following substantive position changes, effective on the first
day of the first pay period after the effective date of this ordinance:
(a) Four(4) new full-time equivalent Police Officer 2 positions (Grade pc60),
(b) One (1) newfull-time equivalent Sergeant position (Grade pc61),
(c) One (1) new full-time equivalent Senior Employee Relations Analyst position
(Grade NR19),
4
ORDINANCE NO.
(d) One (1) Recreation Specialist position (Grade a16) is increased from 0.75 FTE to
1.0 FTE,
(e)One (1)Senior Systems Analyst position (Grade a30) is converted to one (1)Senior
Business Systems Analyst position (Grade a28).
(f) The Maintenance Services Director position is reclassified from Grade MG18 to
Grade MG22, and
(g) One (1) Management Analyst classification (Grade NR17) is added to the Salary
Table with future positions subject to future approval.
SECTION V. The City Council hereby repeals and replaces the 2026 City of Renton
SalaryTable with the revised 2026 City of Renton Salarytable in Exhibit B, which is attached
hereto.The salarytable exhibit includes formatting updates forfuture ease of amendments,
incorporates the position changes authorized in Section IV, and the annual salary
corrections described in Section VI. Substantive revisions are shown in strikethrough and
underline for illustrative purposes. The replacement of the revised Salary Table shall take
effect on the first day of the first pay period on or after the effective date of this ordinance,
except the listing of position authorizations shall not be read to limit past or future
redistribution of series positions pursuant to Section III, nor shall the annual salary
adjustments to match monthly salary as described in Section VI be interpreted to create any
claim for compensation previously earned, nor require repayment of any past compensation
received. In the event of conflicts, applicable collective bargaining agreements control.
SECTION VI. Several annual salary figures throughout the 2026 Renton Salary Table
have been corrected to equal the product of the approved monthly salary rate multiplied by
5
ORDINANCE NO.
twelve months. These corrections affect only the stated annual salary amounts and do not
change the monthly salary rates approved by Ordinance No. 6172 or the compensation
payable to any employee.
SECTION VII. If any section, subsection, sentence, clause, phrase, or word of this
ordinance should be held to be invalid or unconstitutional by a court of competent
jurisdiction, such invalidity or unconstitutionality thereof shall not affect the
constitutionality of any other section, subsection, sentence, clause, phrase, or word of this
ordinance.
SECTION VIII. This ordinance shall be in full force and effect five (5) days after
publication of a summary of this ordinance in the City's official newspaper. The summary
shall consist of this ordinance's title.
PASSED BYTHE CITY COUNCIL this day of , 2026.
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this day of , 2026.
Armondo Pavone, Mayor
6
ORDINANCE NO.
Approved as to form:
Shane Moloney, CityAttorney
Date of Publication:
ORD-FIN:260RD015:04-15-2026
7
EXHIBIT A
2026 Adjustment By Fund
BEGINNING FUND BALANCE REVENUES EXPENDITURES ENDING FUND BALANCE
2026 Adjusted 2026 Budgeted 2026 Adjusted 2026 Budgeted 2026 Adjusted Ending Fund Reserved/ Available Fund
Fund 2026 Beg Fund Bal Changes Carryforward New Carryforward New
Fund Bal Revenue Revenue Expenditure Expenditure Balance Designated Balance
OXX GENERAL FUND 98,612,269 18,738,951 717,351,220 150,007,362 649,505 105,055 150,761,922 153,404,081 3,373,114 6,246,905 163,024,100 105,089,042 (22,062,892) 83,026,150
110 SPECIALHOTEL-MOTELTAX 895,040 344,370 1,239,410 350,000 5,000 - 355,000 - 104,091 900,000 1,004,091 590,319 590,319
127 CABLE COMMUNICATIONS DEVELOPMENT 309,536 115,631 425,167 60,000 - - 60,000 97,674 - (57,674) 40,000 445,167 445,167
130 HOUSING AND SUPPORTIVE SERVICES 12,772,420 3,116,272 15,888,692 4,030,000 - - 4,030,000 1,935,000 1,892,427 800,000 4,627,427 15,291,265 15,291,265
135 SPRINGBROOK WETLANDS BANK 682,963 42,716 725,678 - - - - 40,000 - 60,000 100,000 625,678 625,678
140 POLICESEIZURE - 536,123 536,123 - - - - - 536,123 - 536,123 - -
141 POLICE CSAM SEIZURE - 133,966 133,966 - - - - - 133,966 - 133,966 - -
150 AFFORDABLE HOUSING DEVELOPMENT 292,923 10,685 303,609 - - - - - - - - 303,609 - 303,609
215 GENERALGOVERNMENTMISCDEBTSVC 5,809,755 200,139 6,009,893 2,943,075 - - 2,943,075 2,941,644 - - 2,941,644 6,011,324 (2,704,675) 3,306,649
303 COMMUNITYSERVICESIMPACTMITIGATION 354,743 133,763 488,507 100,000 - - 100,000 - - - - 588,507 588,507
304 FIRE IMPACT MITIGATION 2,489 (2,489) - 200,000 - - 200,000 200,000 - - 200,000 - - -
305 TRANSPORTATION IMPACT MITIGATION 3,162,387 10,582,594 13,744,981 1,000,000 - - 1,000,000 749,000 - 3,147,632 3,896,632 10,848,349 10,848,349
308 REET 1 1,020,894 111,302 1,132,197 2,520,000 - - 2,520,000 700,000 - 200,000 900,000 2,752,197 2,752,197
309 REET2 2,033,040 11,085 2,044,125 2,520,000 - - 2,520,000 2,146,475 - (200,000) 1,946,475 2,617,650 2,617,650
31X SCHOOL DISTRICT IMPACT MITIGATION 2,368 (2,368) - 10,000 - - 10,000 10,000 - - 10,000 - - -
316 MUNICIPAL FACILITIES CIP 2,637,475 26,873,934 29,511,409 2,600,000 8,085,076 4,243,455 14,928,531 2,200,000 32,565,060 7,082,157 41,847,216 2,592,723 2,592,723
317 CAPITALIMPROVEMENT 3,731,486 13,588,154 17,319,640 5,625,000 10,560,629 3,367,632 19,553,261 5,460,000 22,695,778 4,150,995 32,306,773 4,566,128 4,566,128
346 NEW FAMILY FIRST CENTER DEVELOPMENT - - - - - - - - - - - - -
402 AIRPORTOPERATIONS&CIP 3,236,881 8,454,320 11,691,201 4,903,287 18,074,725 216,653 23,194,665 4,561,462 24,052,718 367,229 28,981,409 5,904,457 (297,346) 5,607,111
403 SOLID WASTE UTILITY 3,541,223 401,770 3,942,992 28,217,815 189,558 100,000 28,507,373 29,242,416 238,202 100,000 29,580,618 2,869,747 (400,000) 2,469,747
404 GOLF COURSE SYSTEM&CAPITAL 1,870,050 993,013 2,863,063 4,803,170 - - 4,803,170 4,741,707 743,497 36,886 5,522,089 2,144,144 (1,060,123) 1,084,021
405 WATER OPERATIONS&CAPITAL 24,674,180 33,166,352 57,840,532 19,878,544 54,422 72,492 20,005,458 18,776,935 29,689,865 870,515 49,337,314 28,508,677 (3,303,078) 25,205,598
406 WASTEWATER OPERATIONS&CAPITAL 12,607,253 15,564,798 28,172,051 13,042,313 - - 13,042,313 12,313,150 6,670,985 43,615 19,027,749 22,186,615 (1,705,343) 20,481,272
407 SURFACE WATER OPERATIONS&CAPITAL 17,702,554 11,657,601 29,360,155 14,505,148 10,683,179 887,640 26,075,967 14,145,633 17,336,612 819,736 32,301,981 23,134,141 (2,096,231) 21,037,910
416 KING COUNTY METRO 7,647,811 546,145 8,193,957 24,991,462 - - 24,991,462 24,991,462 - - 24,991,462 8,193,957 (380,000) 7,813,957
501 EQUIPMENTRENTAL 13,856,677 6,260,056 20,116,733 6,771,008 - 779,000 7,550,008 7,242,794 4,073,404 1,452,000 12,768,198 14,898,542 (14,898,542) -
502 INSURANCE 26,784,185 2,063,375 28,847,560 7,573,908 - - 7,573,908 8,418,679 90,363 - 8,509,042 27,912,426 (20,583,977) 7,328,449
503 INFORMATIONSERVICES 4,977,982 6,086,194 11,064,177 10,026,875 - 88,500 10,115,375 9,916,435 5,155,673 577,559 15,649,667 5,529,884 (2,785,647) 2,744,237
504 FACILITIES 1,573,009 1,137,613 2,710,622 8,038,031 - 69,600 8,107,631 8,248,019 221,916 288,600 8,758,535 2,059,718 (247,166) 1,812,552
505 COMMUNICATIONS - - - - - - - - - - - - -
512 HEALTHCARE INSURANCE 10,006,774 246,938 10,253,712 17,682,747 - - 17,682,747 18,202,177 - 107,596 18,309,773 9,626,685 (5,492,932) 4,133,753
522 LEOFF1 RETIREES HEALTHCARE 19,905,957 579,368 20,485,325 920,000 - (600,000) 320,000 1,776,327 - 356,854 2,133,181 18,672,144 (18,672,144) -
611 FIREMENS PENSION 10,811,277 (281,580) 10,529,697 300,000 - - 300,000 314,975 - - 314,975 10,514,722 (10,514,722) -
Total Other Funds 192,903,336 142,671,837 335,575,173 183,612,382 47,652,588 9,224,972 240,489,942 179,371,964 146,200,679 21,103,698 346,676,341 229,388,774 (85,141,927) 144,246,847
TOTALALLFUNDS 291,515,604 161,410,789 452,926,393 333,619,744 48,302,093 9,330,027 391,251,864 332,776,046 149,573,792 27,350,603 509,700,441 334,477,816 (107,204,819) 227,272,997
2 YearYotal(Less Carryforwards) 771,958,723 - 9,330,027 781,288,750 914,159,258 - 27,350,603 941,509,861
H:\Finance\Budget\2025-2026 Budget\2.Budget Adjustments\04_2026 Carryforward\OOMASTER_2026.Q1 Carryforward Budget Amendment
EXHIBIT B
� • •
1/ /
qvqpa��ie� STEP A STEP B STEP C STEP D STEP E
Addrtrartf
2025 FTE Removal 2026 FTE Grade Position Title Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual
- a40 12,027 144,324 12,627 151,524 13,268 159,216 13,942 167,304 14,645 175,740
- a39 11,754 741,048 12,337 148,044 I 12,942 155,304I 13,601 163,212 14,289 171,468
- a38 11,454 737,448 12,027 744,324 12,627 157,524 13,268 759,276 73,942 767,304
- a37 11,791 734,292 11,754 741,048 I 12,337 148,044 12,942 755,304 I 73,607 763,272
5 - 5 Principal Civil Engineer
- a36 10,908 130,896 11,454 737,448 12,027 144,324 12,627 751,524 73,268 759,276
- a35 10,647 727,764 11,191 734,292 11,754 147,048 12,337 148,044 72,942 755,304
I
- a34 10,386 724,632 10,908 730,896 11,454 137,448 12,027 744,324 72,627 751,524
1 - 1 Structural Plans Examiner
- a33 10,735 721,620 10,647 727,764 11,791 134,292 11,754 741,048 72,337 748,044
19 4 20 Civil Engineer 3
a32 9,897 718,692 10,386 724,632 10,908 130,896 11,454 737,448 72,027 744,324
1 - 1 Airport Operations Manager
2 - 2 Principal Planner � �
- a37 I I 9,641 115,692 10,135 121,620 I 10,647 127,764I 11,191 134,292 I 11,754 141,048
1 - 1 Client Technology Sys&Support Super
- a30 9,410 712,920 9,897 718,692 10,386 124,632 10,908 730,896 71,454 737,448
5 - 5 Civil Engineer 2
3� - 2 Senior Systems Analyst
- a29 9,187 710,772 9,647 715,692 10,735 121,620 10,647 727,764 71,191 734,292
4 - 4 Capital Projects Coordinator I I ,
1 - 1 ITS&Signal Maintenance Supervisor
1 - 1 I Network&Security Engineer 2 I
1 - 1 I Program Development Coordinator 2 I I I
2 - 2 Senior Network Systems Specialist
2 - 2 Senior Planner
- a28 8,954 707,448 9,410 712,920 9,897 118,692 10,386 724,632 70,908 730,896
4 - 65 I Senior Business Systems Analyst I I �
1 - 1 Transportation Planner � I
1 - 1 Water Treatment Operations Supervisor
- a27 I 8,738 104,856 9,181 110,172 I 9,641 115,692 I 10,135 121,620 I 10,647 127,764
6 - 6 GIS Analyst 3
0 - 0 Systems Analyst
- a26 8,522 702,264 8,954 707,448 9,410 112,920 9,897 718,692 70,386 724,632
0 - 0 Civil Engineer 1
1 - 1 Facilities Coordinator
1 - 1 Lead Building Inspector
1 - 1 Lead Code Compliance Inspector
1 - 1 Lead Construction Engineering Inspector I I
1 - 1 Lead ElectricaVCtrl Systems Technician
1 - 1 I Neighborhood Program Coordinator
0 - 0 Program Development Coordinator 1
- a25 8,315 99,780 8,738 104,856 I 9,181 110,172 9,641 715,692 I 70,135 721,620
0 - 0 Network&Security Engineer'I
1 - 1 Network Systems Specialist
1 - 1 Senior Economic Development Specialist
- a24 8,114 97,368 8,522 702,264 8,954 107,445 9,410 712,920 9,891 718,692
1 - 1 Airport Ops&Maintenance Supervisor
2 - 2 Building Plan Reviewer
0 - 0 Business Systems Analyst
6 - 6 I Engineering Specialist 3 I I I
1 - 1 GIS Analyst 2 I
1 - 1 Property Services Specialist
1 - 1 �Street Maintenance Services Supervisor �
2 - 2 Waste Water Maint.Services Supervisor
1 - 1 Water Maintenance Services Supervisor
- a23 7,918 95,016 8,315 99,780 8,738 104,856 9,157 710,772 9,641 715,692
1 - 1 Client Technology Services Specialist 3
2 - 2 �Custodial Maintenance Supervisor I i
1 - 1 I Data Analyst I
2 - 2 Emergency Management Coordinator
1 - 1 Facilities Supervisor i
1 - 1 Housing Repair Coordinator
, • • i
�
Acfditianf STEPA STEP B STEP C STEP D STEP E
2025FTE ^--ne,:,aoa. 2026FTE Grade PositionTitle Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual
1 - 1 Pavement Management Technician
0 - 0 Plan Reviewer
0 - 0 Senior Paralegal
4 - 4 Signal&ITS Technician 3
1 - 1 Utility Accounts Supervisor
- a22 7,727 92,724 8,114 97,368 8,522 102,264 8,954 707,448 9,410 712,920
6 - 6 Associate Planner
2 - 2 Building Inspector/Combination I I
3 - 3 Building Inspector/Electrical
2 - 2 Case Manager
4 - 4 Code Compliance Inspector
1 - 1 Communications Specialist 2
7 - 7 Construction Engineering Inspector I
0 - 0 GIS Analyst 1
2 - 2 Parks Maintenance Supervisor
1 - 1 Water Meter Tech.Services Supervisor
- a21 I 7,533 90,396 7,918 95,076 I 8,315 99,780 8,738 704,856 9,781 710,772
1 - 1 Business Coordinator-Airport
1 - 1 Human Services Coordinator I
1 - 1 Lead Vehicle&Equipment Mechanic I I
1 - 1 Public Records Analyst �
1 - 1 Traffic Signage&Marking Supervisor
1 - 1 SCADA/TelemetryTechnician
- a20 7,349 58,788 7,727 92,724 5,174 97,368 8,522 702,264 8,954 707,448
1 - 1 Client Technology Services Specialist 2 I I
1 - 1 Economic Development Specialist I
1 - 1 Engineering Specialist 2
1 - 1 Enterprise Content Specialist 2
1 - 1 InspectingArborist �
1 - 1 Senior Program Specialist
- a19 7,769 86,025 7,533 90,396 7,918 95,076 8,315 99,780 8,738 704,856
1 - 1 Electrical Technician
1 - 1 Encampment Clean-Up Lead
1 - 1 Farmers Market Coordinator I
1 - 1 HVAC Systems Technician
7 - 7 Recreation Program Coordinator
3 - 3 Senior Sustainability Specialist
0 - 0 Signal&ITS Technician 2
4 - 4 Water Treatment Plant Operator
- a18 7,001 84,012 7,349 88,188 7,727 92,724 8,714 97,368 8,522 702,264
1 - 1 Assistant Planner
0 - 0 Development Services Representative
� - 1 Lead Golf Course Maintenance Worker I I I
7 - 7 Lead Maintenance Services Worker
2 - 2 Lead Parks Maintenance Worker
� - 1 Maintenance Buyer
q � 5 Paralegal �
1 - 1 Water Utility Maintenance Technician
- a17 6,825 81,900 7,169 86,028 7,533 90,396 7,918 95,016 8,315 99,780
1 - 1 Digital Communications Specialist
2 - 2 Lift Station Technician
0.75 - 0.75 Program Assistant
1 - 1 Public Records Specialist
1 - 1 Senior Traffic Maintenance Worker
0.5 - 0.5 Sustainability Specialist
0 - 0 Water Treatment Plant Operator Trainee
- a16 6,666 79,992 7,007 84,072 7,349 85,188 7,727 92,724 8,714 97,368
2 - 2 City Clerk Specialist 2 I I I
2 - 2 Client Technology Services Specialist 1
1 - 1 Court Operations Specialist
0 - 0 Enterprise Content Specialist 1 I I I
Z 4 3 Facilities Technician 2
OJ5 - A��1 Recreation Specialist
5 - 5 Vehicle&Equipment Mechanic 2
- a15 6,494 77,928 6,825 81,900 7,169 86,028 7,533 90,396 7,918 95,016
1 - 1 Airport Operations Specialist
1 - 1 Asset Management Systems Technician
1 - 1 Communications Specialist 1
� • •
Addition/ STEPA STEPB STEPC STEPD STEPE
2025FTE ^--�� 2026FTE Grade PositionTitle Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual
1 - 1 Grounds Equipment Mechanic
1 - 1 Housing Maintenance Technician
I I
4 - 4 Planning Technician
1 - 1 Signal&ITS Technician 1
- a14 6,341 76,092 6,666 79,992 7,001 84,072 7,349 88,185 7,727 92,724
1 - 1 Engineering Specialist'I
4 - 4 Facilities Technician 1
1 - 1 Golf Course Maintenance Worker 3 I I
26 - 26 Maintenance Services Worker 3
12 - 12 Parks Maintenance Worker 3
3 - 3 Permit Services Specialist I I
1 - 1 Print&MailSupervisor
0 - 0 Program Specialist
1 - 1 Recreation Systems Technician I I
3 - 3 Traffic Maintenance Worker 2
- a13 6,784 74,208 6,494 77,925 6,825 81,900 7,169 86,025 7,533 90,396
3 - 3 Judicial Specialist 2
- a12 6,037 72,444 6,347 76,092 6,666 79,992 7,007 84,012 7,349 88,185
3 - 3 Airport Maintenance Worker i
0 - 0 City Clerk Specialist'I I I
0 - 0 Vehicle&Equipment Mechanic 1
1 - 1 Water Meter System Specialist
- a11 5,888 70,656 6,184 74,208 6,494 77,928 6,825 81,900 7,769 86,028
2 - 2 Encampment Clean-Up Worker I I
1 - 1 Fleet Management Technician
1 - 1 IT Procurement&Contract Coordinator
2 - 2 Lead Maintenance Custodian
2 - 2 Legal Assistant
- a10 5,744 68,928 6,037 72,444 6,341 76,092 6,666 79,992 7,001 84,012
7 - 7 Accounting Assistant 4
14 - 14 Administrative Secretary 1 I
1 - 1 Golf Course Maintenance Worker 2
1 - 1 Golf Course Operations Assistant I I
23 - 23 Maintenance Services Worker 2
6 - 6 Parks Maintenance Worker 2
3 - 3 Recreation Assistant
0 - 0 Traffic Maintenance Worker 1
- a09 5,603 67,236 5,888 70,656 6,784 74,208 6,494 77,928 6,825 81,900
5 - 5 ludicial Specialist 1
1 - 1 Purchasing Assistant
- a08 5,468 65,676 5,744 68,928 6,037 72,444 6,347 76,092 6,666 79,992
1 - 1 Accounting Assistant 3
1 - 1 Court Security Officer
3 - 3 Maintenance Custodian
2 - 2 Secretary 2
2 - 2 Water Meter Technician
- a07 5,335 64,020 5,603 67,236 5,888 70,656 6,184 74,208 6,494 77,928
4 - 4 Maintenance Services Worker 1
- a06 5,210 62,520 5,468 65,616 5,744 68,928 6,037 72,444 6,341 76,092
0 - p Accounting Assistant 2
0 - p Golf Course Maintenance Worker 1 I I
2 - 2 Parks Maintenance Worker1
- a05 5,080 60,960 5,335 64,020 5,603 67,236 S,SS8 70,656 6,784 74,205
- a04 4,958 59,496 5,210 62,520 5,468 65,676 5,744 68,925 6,037 72,444
0 - 0 AccountingAssistant 1
6 - 6 Parks Maintenance Assistant
1 - 1 Print&MailAssistant I I
2 - 2 Pro Shop Assistant
- a03 4,836 58,032 I S,OSO 60,960 5,335 64,020 5,603 67,236 5,888 70,656
1 - 1 Golf Course Associate �
- a02 4,728 56,736 4,958 59,496 5,210 62,520 5,468 65,616 5,744 68,928
13 - 13 Custodian
- a01 4,604 55,248 4,836 58,032 5,080 60,960 5,335 64,020 5,603 67,236
366 3 369370.25
LONGEVITY PAY
Stepal4,E= $7,7Z7
Completion of 5 Yrs 2%Step a14E $155 per month
Completion of 10 Yrs 3%Step a14E $232 per month
Completion of 15 Yrs 4%Step a14E $309 per month
Completion of 20 Yrs 5%Step a14E $386 per month
Completion of 25 Yrs 6%Step a14E $464 per month
Completion of 30 Yrs 7%Step a14E $541 per month
Thecitycontributes3%ofemployee'sbasewageperyeartoadeferredcompensationaccount.(Article74ofAgreementByand Between
CityofRentonandLocal2770,WashingtonStateCouncilofCountyandCityEmployees,AmericanFederationofState, Countyand
Municipal Employees)
The city contributes 7%of employee's base wage per year to a VEBA account.(Article 72.3 of AFSCME CBA)
1 • • � � �
' • I � • - � / -
STEP A STEP B STEP C STEP D STEP E
$�dg@t@� Grade Position Title
2025 Addition 2026
FTE fRemavak FTE Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual
Police Chief See Non-Represented SafaryTabfe,Grade P3
Police Deputy Chief See Non-Represented Sa(aryTab(e,Grade P2
Police Commander See Non-Represented Sa(aryTab(e,Grade P1
- pc61 12,275 147,300 13,257 159,084
17 - �18 �Sergeant* *Step increase at 12
(15%overPolice Officer2) months
pc60 Frozen 8,649 703,788 9,332 711,984 9,999 719,988 10,674 128,088
111 � �45119 Police Officer 2
(2189 Schedule)(6.25%over
Po(ice Officer 1
pc59 Frozen 8,141 97,692 8,782 705,384 9,411 712,932 70,045 120,540
Police Officer 1
(Ne wly Hired 2080)
128 � 432137
HAZARD DUTY AND PREMIUM PAY(Article 6.7 and 6.8)
Percent
Interpreters--------------------------3%
Detectives---------------------------3%
Traffic Assignment---------------3%
Motorcycle Assignment---------2%
Background Investigator--------3%
Canine Officer-------------------4%
CorporalAssignment-----------7.5%
Field Training Officer------------3%
8%when assigned student(s)
TrainingOfficer------------------3%
SWATAssignment---------------4%
SRO Assignment-----------------3%
Civil Disturbance Unit-----------Paid at rate of double time with 3 hrs
minimum when called to an emergency.
Special Weapons---------------- Paid at rate of time and one half with a
and TactiCs minimum when called to an emergenc�
Negotiator------------------------- 4%
SET/DET---------------------------3%
VIIT---------------------------------2%*
VI IT Lead------------------------------4%*
*In addition to a paid rate of time and one half with 3 hr minimum
when called out.
MONTHLY LONGEVITY PAY (Appendix B)
Years ofService Percentage(ofbase wage)
Completion of 5 Yrs 2%
Completion of 10Yrs 4%
Completion of 15Yrs 6%
Completion of 20 Yrs 10%
Completion of 25 Yrs 12%
Completion of 30 Yrs 14%
MONTHLY EDUCATIONAL INCENTIVE PAY (Appendix B)
Percentage(ofbase wage)
AA Degree(90 credits) 4%
BA Degree/Masters Degree 6%
The city contributes 1%of employee's wage base toward deferred compensation.(AppendixA.2.2 of Agreement By and Between City of Renton and
Renton Police Guild Representing Commissioned Employees(January 1,2024-December 31,2026)(Commissioned Guild CBA))
Effective January 1,2025,the city contributes 3%of employee's wage base to a VEBA plan.(Article 14.10 of Commissioned Guild CBA)
The city contributes 3%of employee's wage base toward deferred compensation for passing physical
fitness.(Article 6.8.4,and Appendix A.2.3 of Commissioned Guild CBA)
NOTE: Pleaserefertothecurrentlaboragreementforspecificinformation.
� • �
Budg�t�eH STEP A STEP B STEP C STEP D STEP E
2025 Rdditianf 2026 �
FTE --- - FTE Grade Position Title Monthly Annual Monthly Annua! Monthly Annua! Monthly Annua! Monthly Annual
pn70 7,597 91,164 8,213 98,556 9,025 108,300 9,917 179,004 10,439 125,268
i
- pn69 7,411 88,932 8,011 96,132 8,804 105,648 9,676 176,112 10,184 122,208
pn68� I 7,231 86,772 7,818 93,816 � 8,590 103,080I 9,439 113,268 9,936 119,232
- pn67 I 7,054 84,648 7,627 91,524 8,381 100,572 9,208 170,496 9,693 116,316
3 - 3 Community Engagement Coord.
pn66 6,881 82,572 7,441 89,292 I 8,175 98,100 I 8,984 107,808 9,455 113,460
pn65 I 6,714 80,568 I 7,258 87,096 I 7,977 95,724 I 8,765 105,180I 9,227 110,724
I
pn64 6,693 80,316 7,232 86,784 7,944 95,328 8,564 102,768 8,993 107,916
1 - 1 Crime Analyst
- pn63 6,391 76,692 6,909 82,908 I 7,590 91,080 8,343 100,116 8,782 105,384
- pn62 8,813 105,756
2 - 2 Police Services Specialist
Supervisor
(15%above Specialist,Step E)
2 (� 0 pn61 I 6,229 74,748 I 6,722 80,664 7,402 88,824 8,138 97,656 8,543 102,516
pn60 6,314 75,768 6,823 81,876 7,494 89,928 8,079 96,948 8,484 101,808
- � i
- pn591 5,894 70,728 I 6,402 76,824 I 7,114 85,368 I 7>822 93,864 8,236 98,832
1 1 i Domestic Violence Victim
Advocate
- pn58 5,943 71,316 6,415 76,980 7,060 84,720 7,765 93,180 8,166 97,992
3 - 3 Evidence Technician
- pn57 I 8,238 98,856
1 - 1 �PoliceServicesSpecialistLead
(7.5%above Specialist,Step EJ
- pn56 5,604 67,248 6,059 72,708 I 6,663 79,956 7,327 87,924 7,695 92,340
2 2 AnimalControlOfficer
pn54 5,582 66,984 6,030 72,360 6,637 79,644 7,301 87,612 7,663 91,956
16 16 Police Services Specialist
pn53 4,997 59,964 5,402 64,824 5,939 71,268 6,533 78,396 6,855 82,260
i
3 - 3 Police Administrative Specialist
- pn52 4,841 58,092 5,224 62,688 5,755 69,060 6,330 75,960 6,642 79,704
2 2 Parking Enforcement Officer
36 {3j 34
NON-COMMISSIONED PREMIUM PAY(Articles 6.4 and 6.5)
Interpreter Premium.............................................................................3%of base pay(Article 6.5.2)
Public Records Act Premium.............................................................. 4%of base pay(Article 6.5.3)
Field Training Officer,FTO(Police Service Specialist)...........................4%of base pay(Article 6.5.1)
Crisis Communication Unit..................................................................Double time with 3 hrs min(Article 6.4)
POLICE NON-COMMISSIONED-MONTHLYLONGEVITYINCENTIVE PAYSCHEDULE(Article 12,AppendixB.1)
Vears of Service P�ntage(of base wa
Completion of 5 Yrs 2%
Completion of 10 Yrs 4%
Completion of 15 Yrs 6%
Completion of 20 Yrs 10%
Completion of 25 Yrs 12%
Completion of 30 Yrs 14%
MONTHLY EDUCATIONAL INCENTIVE PAY SCHEDULE(Appendix B.2)
Percentage(ofbase wage)
AA Degree(90 credits) 4°/a
BA/BS Degree or Masters 6%
The city contributes 2%of the employee's base wageto a VEBA plan. (Article 14.10 of Agreement By and Between Cityof Renton and Non-
Commissioned Employees of the Renton Police Guild(2024-2026)(Non- Commissioned Guild CBA))
Thecitycontributes3.5%oftheemployee'sbasewagetoadeferredcompaccount. (AppendixA.3ofNon-Commissioned Guild CBA)
Thecitycontributesanadditional3%ofemployee'swagebasetowarddeferredcompforpassingphysicalfitness. (Article6.8of
Non-Commissioned Guild CBA)
� •
•
SUPPLEMENTAL
EMPLOYEE
WAGE TABLE
�
h51 21.57
h52 22.00
h53 23.00
h54 24.00
h55 25.00
h56 26.00
h57 27.00
h58 28.00
h59 29.00
h60 30.00
h61 31.00
h62 32.00
h63 33.00
h64 34.00
h65 35.00
h66 40.00
h67 45.00
h68 50.00
h69 55.00
h70 60.00
h71 65.00
h72 70.00
h73 75.00
h74 80.00
h75 85.00
h76 90.00
h77 95.00
h78 100.00
*Su�plemental positions are authorized to be filled to the extent the administration deems necessar�r, consistent with
collective bargaining obligations and available budgeted funds.
� • .
STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 STEP 8
Grade PositionTitle Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual Monthly Annual
2025 "`�`T'�'-`��`r za26 ELECTED OFFICIALS
FTE FTE
� � E10 Mayor(1) 20,968 ��"�'
251,616
1 - 1 E09 CityCouncilPresident(2)(7)
As established by the Independent SalaryCommission pursuant to RMC 2-20
6 - 6 E09 CityCouncilMembers(2)
As established by the Independent Salary Commission pursuant to RMC 2-20
2 - 2 E77 MunicipalCourUudge(6)
Salary estab(ished pursuant to RMC 3-10-2.E
(NON-UNION)
- E2 17,364 20�e$'368 18,OSS 217,056 18,841 226,092 19,626 235,5'12 20,444 245,328 21,296 255,552 22,783 226,'196 23,108 277,290
1 - 1 ChiefAdministrativeOfficer
- E7 75,756 18��g9'072 76,413 19��96'956 77,097 20�e5'��64 77,809 273,708 18,551 222,612 79,324 231,888 20,129 241,545 20,968 251,616
1 - 1 CityAttorney
1 - 1 Parks&Recreation Administrator
1 - 1 Community&EconomicDevelopmentAdministrator I
1 - 1 DeputyChiefAdministrativeOfficer I
1 - 1 FinanceAdministrator I
1 - 1 Human Resources&Risk MgmtAdministrator I
1 - 1 PublicWorksAdministrator �
- P3 16,399 796,788 17,OS3 204,996 17,795 213,540 18,536 222,432 19,308 237,696 20,173 241,356 20,951 251,412 21,824 261,888
1 - 1 Police Chief(3)
- P2 14,792 777,504 75,408 784,896 16,050 792,600 16,719 20�e0'62S 17,415 208,980 78,147 217,692 18,897 22��6'�s4 79,684 236,208
2 - 2 Police Deputy Chief(4)
- P7 71,898 142,776 72,393 148,716 72,910 154,920 73,448 161,376 14,008 16{6$'Q96 74,592 ��� 15,200 182,400 75,833 159.996
6 - 6 Police Commander(5)
- MG24 14,470 173,640 15,073 180,876 15,701 188,412 16,355 196,260 17,037 204,444 17,747 212,964 18,486 221,832 19,256 231,072
- MG23 14,149 169,785 14,738 176,856 15,352 184,224 15,992 191,904 16,658 799,896 17,352 ZO�eB 224 18,075 216,900 18,528 225,936
1 - 1 Finance Director
1 - 1 InformationTechnologyDirector
1 - 1 JudicialAdministrativeOfficer
- MG22 13,827 165,924 74,403 172,836 15,003 18��g0'036 15,628 18�$��'S36 16,280 195,360 16,958 203,496 17,664 2�968 78,400 220,800
1 - 1 DevelopmentEngineeringDirector
1 - 1 planningDirector
� - � Transportation Systems Director
1 - 1 UtilitySystemsDirector
� - � MaintenanceServicesDirector
- MG21 73,505 16{62'Qso 74,068 �s{6$'$�-6 74,654 175,848 75,265 183,780 15,901 �9��90'$�-z 76,563 19��g$'�56 17,254 20�e�'Oq$ 77,973 2���,�5's�s
3 - 3 SrAssistantCityAttorney
- MG20 13,184 15��5$'208 13,733 16}6q'796 14,305 ��� 14,901 178,812 15,522 18��86 264 16,169 194,028 16,843 202,116 77,545 210,540
1 - 1 Parks and Trails Director
1 - 1 Prosecution Director
- MG19 12,862 154,344 73,398 �s}60'�-76 13,957 16}��'484 14,538 174,456 15,144 181,728 15,775 189,300 16,432 197,184 17,117 20�e5-'q0q
1 - 1 Economic Development Director
- MG18 72,547 �S��SQ'492 13,063 15��56'�56 13,608 163,296 14,175 ��� 74,765 177,180 75,380 784,564 16,021 192,252 16,689 20�e0 26$
1 - 4 ""-�- ------"- �--^� --`-
- MG17 12,219 146,628 12,728 152,736 13,259 159,705 13,511 165,732 14,357 772,644 14,956 179,832 15,610 787,320 16,261 195,732
1 - 1 Communications and Engagement Director
1 - 1 Development Services Director
1 - 1 GovernmentAffairsManager I
1 - 1 Infrastructure&Security Manager
- MG16 71,898 142,776 12,393 148,716 12,970 154,920 13,448 161,376 74,008 16}6$'O96 74,592 ��� 15,200 182,400 15,833 189,996
1 - 1 Airport Director
1 - 1 Development Engineering Manager
1 - 1 EnterpriseApplicationsManager
1 - 1 Facilities Director
1 - 1 HR Labor Relations&Compensation Manager
1 - 1 Recreation Director
- MG15 71,576 138,912 12,058 144,696 12,561 �S��SQ�732 13,084 15����-�008 73,629 763,548 74,197 ��� 14,789 777,468 15,405 184,860
1 - 1 Construction Engineering Manager
1 - 1 Human Services Director
1 - 1 ITS and Maintenance Manager �
3 - 3 Utility Engineering Manager
- MG14 71,255 13���5'�s� 71,723 14� 72,212 14� 72,727 152,652 13,251 15��59'�B2 73,503 16{65'6 6 14,375 772,536 74,977 179,724
1 - 1 AssistantCityAttorney
1 - 1 Budget&Accounting Manager
1 - 1 Business Recruitment and Retention Manager
1 - 1 Human Resources Benefits Manager I
1 - 1 Lead Prosecutor
1 - 1 Redevelopment Manager
1 - 1 RiskManager
1 - 1 Transportation Design Manager I
1 - 1 Transportation Planning Manager
1 - 1 Transportation Operations Manager
- MG13 10,933 737196 71,389 736,668 11,863 142,356 12,357 148,284 12,572 754,464 73,409 76�60'908 13,967 76�6�'604 74,549 174,588
1 - 1 CityIXerk/PublicRecordsOfficer
1 - 1 Current Planning Manager
1 - 1 Economic Development Manager
1 - 1 Emergency Management Director
1 - 1 Long Range Planning Manager
1 - 1 Water Maintenance Manager
- MG12 70,617 127,332 71,054 132,648 71,514 13�-3$'��s$ 71,994 143,928 12,494 149,928 73,074 15��56'�-s$ 13,556 162,672 74,121 169,452
1 - 1 Asset Manager
1 - 1 Capital Projects Manager
1 - 1 Financial Operations Manager
1 - 1 Organizational Development Manager
1 - 1 Street Maintenance Manager I
1 - 1 Waste Water/Special Operations Manager
- MG11 70,290 723,480 70,719 128,628 71,165 133,980 71,630 �39,560 12,175 745,380 72,620 151,440 13,146 757,752 73,693 164,316
1 - 1 Enterprise Content Manager
1 - 1 Facilities Manager
1 - 1 Fleet Manager I
1 - 1 ParksPlanning&TrailsManager I
1 - 1 Sustainability&SolidWasteManager �
- MG10 9,965 ���-"'����' 70,354 ����q'��s 70,816 ���"'"' 71,267 �^�"'��� 17,736 "1�4OjOJ� 72,225 ���s'�95 12,735 "1�jLjO-1�6 73,265 "�-"'��a'
119,616 124,608 129,792 135,204 140,832 146,700 152,820 159,150
1 - 1 Communications Manager �
1 - 1 Parks Maintenance Manager
1 - 1 PermitServicesManager
1 - 1 Tax&Licensing Manager
- NR22 9,647 715,764 10,049 720,588 10,467 725,604 10,904 130,848 11,358 736,296 71,837 741,972 12,324 747,888 72,838 154,056
1 - 1 AssistantBuildingOfficial
1 - 1 GIS&Data Manager
3 � 4 ProsecutingAttorney
1 - 1 Recreation Manager
- NR27 9,325 111,900 9,714 ����,�s'S6$ 70,118 121,416 70,540 126,480 10,979 131,748 71,437 137,244 11,913 142,956 72,470 145,920
� - � Code Compliance Manager
I
1 - 1 FinancialOperationsSupervisor
- NR20 9,004 �Q}9$'Qq$ 9,379 112,548 9,770 117,240 70,177 122,124 10,601 127,212 71,042 132,504 11,502 138,024 71,982 �4�
1 - 1 Comms&Community Engagement Manager(PD)
1 - 1 Golf Course Manager I
1 - 1 Police Manager
1 - 1 Senior Human Resources Analyst-Workforce&Equity
- NR19 8,682 104,184 9,044 708,528 9'42� 713,052 9,813 177,756 10,222 122,664 70,648 �Z��776 11,092 733,104 71,554 138,648
Z - Z Senior Benefits Analyst
2 - �3 Senior Employee Relations Analyst �
�6 - �6 SeniorFinanceAnalyst I
1 - 1 Urban Forestry and Natural Resources Manager �
- NR18 8,361 10}9�g32 5,709 704,506 9,072 �O��B$'$sq 9,450 ���-�-3'QQ� 9,543 �18,'176 70,254 123,048 10,681 128,172 71,126 13���3'S�2
1 - 1 SeniorGrantsAnalyst
1 - 1 SeniorRiskManagementAnalyst
- NR17 8,039 996'Qs$ 5,374 ����8�'Q$-$ 5,723 �D��BQ'676 9,086 ����89'032 9,465 113,580 9,859 ���-�$'3�$ 10,270 723,240 10,698 128,376
1 - 1 Chief of Staff
Z - 2 CourtServicesManager I
1 - 1 DeputyCityClerk/PublicDisclosureManager
1 - 1 Employee Relations Analyst
0_ - 0 ManagementAnalyst
1 - 1 SeniorTax&LicensingAuditor
1 - 1 Solid Waste Program Manager
- NR16 7,777 992'604 8,039 996'468 5,374 �Q��BD'Q$-$ 5,723 �D��BQ'676 9,086 �D��B9'032 9,465 113,580 9,859 ���-�$'3�$ 70,270 123,240
0 - 0 BenefitsAnalyst
1 - 1 Executive Assistant
1 - 1 GolfCourseSupervisor I
1 - 1 Head Golf Professional I
1 - 1 LegalAnalyst
2 - 2 PayrollTechnician3
4 � 5 Recreation Supervisor I
0 - 0 RiskManagementAnalyst �
- NR15 7,396 $$$'752 7,704 92,448 5,025 96,300 5,359 100,308 8,705 104,496 9,071 108,852 9'�$ 1'13,376 9,842 ���-��$'��Qa
1 - 1 Community Events Coordinator
1 - 1 Community0utreachCoordinator
0 4 1 FinanceAnalyst3 I
1 - 1 Parks&Recreation Program Coordinator
- NR14 7,074 $$4'$$$ 7,369 88,428 7,676 992'�-12 7,996 995'952 8,329 999'948 8,676 104,112 9,038 �Q��e$'456 9,414 112,968
1 - 1 Tax&Licensing Auditor 2
- NR13 6,753 8�6 7,034 84,409 7,327 8��'924 7,632 99�'S84 7,951 995'4�2 8,282 999�384 $�62� 703,524 $'986 107,832
0 - 0 FinanceAnalyst2
- NR12 6,431 �� 6,699 $$0'388 6,978 $$�3'36 7,269 87,228 7,572 990'864 7,887 994'644 8,216 98,592 5,558 �O��e2's96
7 - 7 Administrative Assistants(All Depts)
0 - 0 PayrollTechnician2
0 - 0 Tax&Licensing Auditor 1
- NR11 6,170 �3,-31-5 6,364 3637A 6,629 �9�552 6,906 82,866 7,193 86,-37-9 7,493 89,916 7,805 93-,662 8,730 97-,565
73,320 76,368 79,548 82,872 86,316 93,660 97,560
1 - 1 Assistant Golf Professional
2 - 2 HumanResourcesSpecialist
- NR10 5,785 69,456 6,029 ��2'348 6,280 �� 6,542 �� 6,575 $$�'780 7,099 $$5'��$$ 7,394 $$$'�28 7,703 9^2,436
0 - 0 FinanceAnalystl
0 - 0 PayrollTechnician 1
- NR07 4,654 5$5'84$ 4,883 5$'S96 5,124 66�'4$$ 5,384 66q'608 5,660 6��'920 5,895 �� 6,140 �� 6,396 ��6,7b2
� - � Office Specialist
1476 4 149
NON-REPRESENTED LONGEVITY PAY
Step a14,E_$7,727
Completion of 5 Yrs 2%Step a14E $155 per month
Completion of 10 Yrs 3%Step a14E $232 per month
Completion of 15 Yrs 4%Step a14E $309 per month
Completion of 20 Yrs 5%Step a14E $386 per month
Completionof25Yrs 6%Stepal4E $464 permonth
Completion of 30 Yrs 7%Step a14E $541 per month
(1)In addition to salary receives annual car allowance of$4800 or use of a cityvehicle.Not eligible for longevity.
(2)Council members salary set per Independent Salary Commission pursuant to Chapter 2-20 RMC.Council receives 2%of salaryfor deferred comp.If inembers are prohibited from participating in PERS,they receive an extra 1.4%of salaryfor
deferred compensation.Not eligible for longevity.
(3)Eligible for Longevity at the Non-Represented Longevity pay scale.Not eligible for Education or Uniform Allowance.
(4)Eligible for Longevity at the Non-Represented Longevity pay scale and Education Premium.Not eligible for Uniform Allowance.Eligible for 3%cash premium or 3%into deferred compensation per employee's discretion for passing physical fitness.
(5)Receive Education/Longevity&Uniform Allowance based on Union Contract.Eligible for 3%deferred compensation for passing physicalfitness.Eligible for P2 paid job injury leave based on Union Contract.
(6)4 year term.Not eligible for longevity.
(7)Council presidentto be paid$300/month above council members salary.
The city contributes 4%of employee's base wage per year to a deferred compensation account for Management and Non-Represented employees;except for CAO receives 11°/a per year.
CITY OF RENTON,WASHINGTON
RESOLUTION NO.
A RESOLUTION OF THE CITY OF RENTON,WASHINGTON,AMENDING THE
2025-2026 CITY OF RENTON FEE SCHEDULE.
WHEREAS, on November 23, 2009, the Council adopted Ordinance No. 5509,which
removed many fees from the Renton Municipal Code ("RMC") and consolidated them into
the 2010 City of Renton Fee Schedule brochure, which has been subsequently amended;
and
WHEREAS, on November 18, 2024, the City Council passed Ordinance No. 6147,
adopting an amended fee schedule for 2025 and 2026; and
WHEREAS, on April 28, 2025, the fee schedule for 2025 and 2026 was subsequently
amended by Resolution No. 4553; and
WHEREAS, on October 27, 2025, the fee schedule for 2025 and 2026 was
subsequently amended by Resolution No. 4568; and
WHEREAS, it is necessaryto approve an amended fee schedule to clarifyfees
and reflect costs for redacting body worn video and providing notary services;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON,
DO RESOLVE AS FOLLOWS:
SECTION I. The fee schedule is amended and replaced with the 2025-2026 City of
Renton Fee Schedule brochure, which is attached hereto and adopted by this reference
("Fee Schedule"). An updated copy of the Fee Schedule shall at all times be filed with the
City Clerk as required by Ordinance No. 5509.
1
RESOLUTION NO.
SECTION II. The Fee Schedule as amended by Section I of this resolution shall be
effective on the dayafter passage and approval ofthis resolution with the new public records
fees applying only for requests received or expanded after the effective date, and thereafter
act as the City of Renton's Fee Schedule for all fees or changes referenced therein. The Fee
Schedule shall remain in effect until amended orotherwise replaced bythe CityCouncil. In the
event the Fee Schedule is not amended prior to the year 2027, the fees specified for the year
2026 shall continue to apply into and beyond 2027 until amended by the City Council.
PASSED BYTHE CITYCOUNCILthis dayof , 2026.
Jason A. Seth, City Clerk
APPROVED BY THE MAYOR this day of_ , 2026.
Armondo Pavone, Mayor
Approved as to form:
Shane Moloney, CityAttorney
RES-FI N:26RES011:04.13.2026
2
City of Renton Fee Schedule
2025-2026
2025-2026
City of Renton Fee Schedule
. ,
�_ � `
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Rev.March 2026
City of Renton Fee Schedule
2025-2026
. . - . .
SECTION I. MISCELLANEOUS FEES 1
SECTION II. MAPLEWOOD GOLF COURSE 2
SECTION III. CITY CENTER PARKING FEES 2
SECTION IV. AQUATIC FEES 3
SECTION V. CARCO THEATER (REPEALED) 3
SECTION VI. PARKS AND FACILITIES USE AND RENTAL 3
SECTION VII. COMMUNITY CENTER PASS CARD & FEES 4
SECTION VIII. AIRPORT CHARGES 4
SECTION IX. ANIMAL LICENSES FEES- RMC 5-4-2 4
SECTION X. BUSINESS LICENSES 5
SECTION XI. ADULT ENTERTAINMENT LICENSES 5
SECTION XII. DEVELOPMENT FEES 6
Building Fees: 6
Land Use Review Fees: 8
Site Work, Utilities, and Right of Way Fees: 10
Technology Surcharge Fee 14
Impact Fees: 14
Miscellaneous Fees: 15
SECTION XIII. FIRE DEPARMENT FIRE MARSHAL FEES (RFA) 15
SECTION XIV. MONETARY PENALTY SCHEDULE FOR INFRACTIONS ISSUED UNDER 17
THE AUTHORITY OF CHAPTER 7.80 RCW
City of Renton Fee Schedule
2025-2026
� � � �
1. Maps:
a. Zoning maps-standard 11 x 17 $4 $4
b. Zoningmaps-large24x36 $12 $12
a Comprehensive Plan map-standard 11 x 17 $q $4
d. Comprehensive Plan map-large 24 x 36 $12 $12
e. Precinct maps $5 $5
2. Plat:
a. First page $2 $2
b. Each additional page $1 $1
3. Photocopies:
a. Each 8.5"x 11"or 8.5"x 14" $0.15 $0.15
b. Each 11"x ll" $0.20 $0.20
c. Each 8.5"x 11"or 8.5"x 14"color $025 $0.25
4. Budget:
a. City's eudget $10 $10
b. City's Budget to other municipality or quasi-municipal mrporation or other nonprofit charitable or education organization N/C N/C
5. Audio or Video Recarding Copies:
a. Audio recording,each copy $2 $2
b. Video recording,each mpy $2 $2
6. Regulations and Plans:
a. Comprehensive Plan and Map $30 $30
b. TiNe IV,Development Regulations:
(i) Text and Zoning Map $110 $110
(ii) Textonly $100 $100
c. Individual Chapters of Development Regulations $10 $10
d. Renton Municipal Code(two volumes) $400 $400
e. CodeSupplements,peryear:
(i) Titles I-III and VI-X $70 $70
���) Title N s�o 5�0
7. Miscellaneous Services:
a. Certification and Notary Fees-Clerk's Certification $10 �B$15
b. Notary Public Attestation or Acknowledgement or as $10 �A$15
otherwise provided for in RCW 42-2�,B�B45.110,per
c. signature Hold Harmless Agreements and other similar $20 $20
documents not otherwise provided for
d. Lamination of licenses,pictures $6 $6
e. Community Development Block Grants(CDBG)Loan Program:
(i) Application Fee $200 $200
(ii) Loan Origination Fee $150 or 0.25%of loan amount,$150 or 0.25%of loan amount,
whichever is greater whichever is greater
(iii) Closing Costs(including any legal fees) 50%of total actual costs 50%of total actual msts
S. Miscellaneous Charges for Police Services:
a. Police Reports per page $0.15 $0.15
b. Remrd Checks(Written Response) $5 $5
c. Photographs-Digital on CD $2 $2
d. Photographs-black&white or rolor-Cost of developing film Cost Cost
e. Fingerprint Cards $5 $S
(i) Each additional card $1 $1
9. Charges for Fire Documents:
a. Fire reports per page $0.15 $0.15
b. Fire investigative report on CD $2 $2
a First mpy-black&white or color-Cost of developing film Cost Cost
d. Additionalcopy-black&whiteorcolor-Costofdevelopingfilm Cost Cost
10. Computer Listings:
a. City of Renton new business list $10 $10
b. List of all business licenses $20 $20
c. Copies requested ro be faxed,local number $3 $3
d. Copies requested to be faxed,long distance number
(i) Multi-family:2 units,Duplexes,&Accessory Dwelling Unit(ADU)� $10 $10
(ii) Six(6)or more pages(ten(10)page limit) $20 $20
11. Utility Fee:
a. Special Request Water Meter Reading $30 $30
b. Utility New Account Setup $25 $25
c. UtilityBillingAccountTransfer(tenantbillingform) $5 $5
d. Water utility outstanding balance search requested by $25 $25
fax,messenger,or letter
e Water turn off and turn on fee $60 $60
f Water u[ility shutoff list processing fee $60 $60
g Water delinquent late fee of 10%of past due charges but not less than fifry cents 10% 10%
h Water after hours service charge to[urn on water after 3 p.m.(additional fee) $90 $90
i Tenant notification fee for impending shutoff of water per tenant $5 $5
j Petition filing fee for stormwater appeal from category determination and assessment $75 $75
k Meter Accuracy Reading-For testing 3/4"through 2"meter $40 $40
I Meter Accuracy Reading-For testing meters larger than 2" Time&Materials,requires Time&Materials,requires
a$60 refundable deposit a$60 refundable deposit
priortotest priortotest
12. Schedule of Fines for False Alarms-Security/Burglar:(effective February 1,2019)
a. One-time Registration Fee $25 $25
b. Annual Registration Renewal N/C N/C
a First False Alarm in a registration year' N/C N/C
d. Second False Alarm in a registration year' $100 $100
e. Third or more False Alarm in a registration year' $250 $250
f. Late Payment Fee $25 $25
g. Unregistered Alarm System Fee $50 $50
�A registration year shall mean lanuary 1 thru December 31 each year.
13. NSF Check Fees $25 $25
14. Veteran Park Tile:Three lines $75 $75
1
City of Renton Fee Schedule
2025-2026
• � � � � �
15. Electronic Recards',z,':
a. Photocopies or printed copies of electronic records,per page $0.15 $0.15
b. Scanning�ay�ecpublic records(micro(ilm,microfiche,and/or paper)into an electronic format,per page $0.10 $0.10
c. Electronic files or attachments uploaded for electronic delivery(email,cloud-based data storage service,or other means of electronic $0.05 $0.05
delivery),for each four(4)files
d. Transmission of records in an electronic format or for the use of agency equipment to send the records electronically,per gigabyte(GB) $0.10 $0.10
e. Body wom camera footage redaction,per minute of documented staff time,plus other documented msts of redaction $0.64 �B-F>4$OJ9
'The charges identified in RCW 42.56.120��2)(b)(and referenced above)may be combined to the extent that more than one type of charge applies to copies produced in response to a particular request.The
actual cost of any digital storage media or device provided by the agency.Alternatively,the City may charge a flat fee of up to 52 for the entire request as long as the cost of uploading and trensmitting the
electronic records is reasonably estimated to equal or exceed that amount.Only one$2 flat fee per request is authorized for electranic records produced in installments.When records are provided electronically
on a CD,DVD,thumb drive,flash drive,or other electronic device,the requestor will be charged for the cost of the electronic starage device.The City may charge an actual-cast service charge for requests that
require use of IT expertise to prepare data compilations or provide customized electronic access services when not used by the City for other purposes.A cost estimate and explanation will be provided to the
requestor before incurring the costs.
�Option to waive charges.The City may waive charges associated with fulfilling a request.The decision will be based on various factors,including the volume and format of the responsive documents.7he
decision to assess fees for fulfilling a public records request shall be made on a consistent and equitable basis,dependent primarily upon the amount of staff time required for copying,scanning,shipping,
uploading,and/or transmitting the records associated with fulfilling a request.
3 Certified copies.If the requestor is seeking a certified copy of a City record,an additional charge of 51.00 per each complete document may be applied to cover the additional expense and time required for
certification.
16. Document Recording Fees:
a. The applicant shall pay all document remrding fees charged by King county and all administrative fees charged by the title company for Actual Costs Actual Costs
processing.Payment in full shall by submitted to the City before documents are sent for recording.
b. Miscellaneous charges associated with document recording,such as courier fees Actual Costs Actual Costs
17. Publication Fees:
The applicant shall pay all Publication fees charged by publication outlet used by the City(The Seattle Times or equivalent).Payment in full shall be Actual Costs Actual Costs
made to the City prior to public hearing,permit approval or issuance,whichever comes first.
� ��� � • � i
1. Green Fees:
a. Weekday:
(i) 18 Hole $48 $52
(ii) 9 Hole $35 $40
(iii) 18 Hole,Senior $40 $45
(iv) 9 Hole,Senior $30 $35
(v) 18 Hole,lunior $26 $28
(vi) 9Hole,lunior $20 $22
b. Weekend:
(i) 18 Hole $55 $62
(ii) 9 Hole $40 $45
For purposes of this section,"weekend"shall mean Friday,Saturday,and Sunday."Weekday"shall mean the remaining four days of the week."lunior"shall mean ages 17 and under,"Senior"shall mean
ages 62 and over.
Off-season and promotional rates determined by management;pasted on website.
2. Club Rental:
a. Regular $35 $35
b. Premium $65 $65
3. Golf Cart Fees:
a. 18 Hole $38 $40
b. 1S Hole Single Rider $28 $30
c. 9 Hole $26 $28
d. 9 Hole Single Rider $18 $20
e. Trail Fee $20 $20
f. Half Cart,1S Hole $19 $20
g. Half Cart,9 Hole $13 $14
4. Driving Range Fees:
a. Large Bucket 514 $15
b. Small Bucket $11 $12
c. Warm-up Bucket 57 $7
5. Lesson Fees:
a. 1/2 Hour Private $60 $65
b. 1 Hour Private $90 $95
c. 1/2 Hour Series Private $220 $230
d. 1 Hour Series Private $330 $340
e. Group Series $160 $180
f. 1/2 Hour Private,Junior $40 $45
g. Playing Lesson(3-hole minimum/9-hole maximum)per hole $30 $35
• � i
1. City Center Parking Garage Feesi:
Parking retes for retail parking will be as follows:
a. 2ero(0)-two(2)hours N/C N/C
b. Two(2)-four(4)hours $2 $2
c. Four(4)-six(6)hours $4 $4
d. Six(6)-(10)hours $6 $6
e. 10 hours or more $10 $10
f. Monthly pass-holders,tax in�luded $35 $35
�Parking garage fees for periods of up to 30 hours are waived by Ord 6139 until 12/31/2025.
2
City of Renton Fee Schedule
2025-2026
� •� � �
1. Admission for the Aquatic Center shall be as follows:
a. Regular5ession:
(i) Mfants-underlyear N/C N/C
(ii) Youth-1to4years $8 $S
(iii) Ages 5 and up $16 $16
(iv) Lapswim-waterwalkingonly $7 $7
(v) Locker Rental $015 $0.25
b. Canopy Rental Fees':(includes canopy and admission for one leisure swim session�:
(i) HenryMosesPartyTentril
(10'x 20'for up to twenty-five(25)guests on wave pool):
(1) Resident Rate,per session $600 $600
(2) Non-resident Rate,per session $700 $700
(ii) HenryMosesParryTentp2
(10'x 20'for up to[wenty-five(25)guests�:
(1) Resident Rate 5500 $500
(2) Non-Resident Rate $600 $600
(iii) HenryMosesPartyTentp3
(10'x 10'for up to ten(10)guests�:
(1) Resident Rate,per session $250 $250
(2) Non-resident Rate,per session $300 $300
c. Resident Rate all inclusive' $3,800 $3,800
d. Non-resident Rate all inclusive' $4,800 $4,800
e. Swim Lesson Program:Fees and associated desaiptions are published in the"Le['s Go Renton"Renton Activities Guide
f. End-of-year School Party Rentals:
(i) Renton School District
(l) 001-299students $1,900 $1,900
(2) 300-399 students $2,250 $2,250
(3) 400-499students $2,400 $2,400
(4) 500-599students $2,550 $2,550
(ii) Other Schools and Districts
(1) 001-299students $2,450 $2,450
(2) 300-399students $2,850 $2,850
(3) 400-499students $3,150 $3,150
(4) 500-599students $3,360 $3,360
'Sales tax not included in the rental fee
2. Boat Launch Rates:
a. Daily resident-7 days a week $20 $20
b. Daily Non-resident-7 days a week $25 $25
c. Overnight resident-7 days a week $25 $25
d. Overnight Non-resident-7 days a week $45 $45
e. Annual parking boat launch permit-resident $70 $70
f. Annual parking boat launch permit-non-resident $130 $130
g. Fishing Tournaments at Coulon Beach(additional rental fee if using the Pavilion area for weigh in and or electricity at the current rental rate)per
event
(i) Resident rate $110 $110
(ii) Non-resident rate $115 $115
• � � � �
� � � • � �
1. Outlying Picnic Shelters(Cedar River Trail,Liberty Park,Philip Arnold Park,Teasdale Park and Heritage Park)Maximum of 50 people:
a. Resident l0am-7pm $150 $150
b. Non-resident l0am-7pm $290 $290
c. Refundable Security and Damage deposit 5100 $100
2. Gene Coulon Beach Park Shelters(South ttl,South q2 and Creekside)Maximum of 75 people:
a. Resident l0am-7pm $150 $150
b. Non-resident 10am-7pm $290 $290
e. South Shelters 1&2 Resident rate $310 $310
f. South Shelters 1&2 Non-resident rate $610 $610
g. Refundable Security and Damage deposit $100 $100
3. Gene Coulon Beach Park Shelters(North Shelter):
a. Resident l0am-7pm 5200 $200
b. Non-resident 10am-7pm $360 $360
c. Refundable Security and Damage deposit 5100 $100
4. Basketball court rate per hour(Tournament Play Only):
a. Resident rate $25 $25
b. Non-resident rate $30 $30
c Refundable Security and Damage deposit $750 $750
5. Open Space Area in t e Par s Casca e,Teas a e,P i ip Arno d,Cedar River,Ear ington,Gene Cou on,G encoe,Kenny a e Lions,Sunset,and
Riverview Parks�:
a. Resident rate per hour $25 $25
b. Non-resident rate per hour $30 $30
c. Temporary Event Permit Fee $85 $85
d. Refundable Security and Damage deposit $750 $750
6. Piazza Park Open Space Event Rental
a. Fulldayrental 10am-7pm $500 5500
b. Refundable Security and Damage deposit $750 $750
7. Photo Shoots per hour:
a. Commercial Film and Photo Shoots per hour 5300 $300
S. Electrical Spider Box rental:
a Electrical spider box rental per box,per event,with special event approval $200 $200
3
City of Renton Fee Schedule
2025-2026
� � � ' • � � �
9. Athletic Field Rental,Lights and Prep Fees:
a. Sports field rental per hour-resident $30 $30
b. Sports field rental per hour-non-resident $36 $36
c. Renton Area Youth Sports Agencies,per hour $8 $S
d. Field prep for softball/baseball-resident per occurrence $35 $35
e. Field prep for soccer-resident per occurrence $50 $50
f. Custom Field prep-resident per occurrence $100 $100
g. Field prep for softball/baseball-non-resident per occurrence $40 $40
h. Field prep for soccer-non-resident per occurrence $55 $55
i. Custom Field prep-non-resident per occurrence $100 $100
j. Field lights all sports-resident per hour $30 $30
k. Field lights all sports-non-resident per hour $36 $36
I. Refundable Security and Damage deposit 5750 $750
10. Banquet&Classroom Rental-Community Center&Senior Activity Center:
a. Friday evening S hour minimum-resident $750 $750
b. Weekend Rates 10 hour minimum-resident $1,500 $1,500
c. Extra hours-per hour-resident $150 $150
d. Friday 5 hour minimum-non-resident $900 $900
e. Weekend Rates 10 hour minimum-non-resident $1,800 $1,800
f. Extra hours-per hour-non-resident $180 $180
g Banquet Room-Mon-Fri-daytime-resident/hr 3 hour min $100 $100
h Banquet Room-Mon-Fri-daytime-non-resident/hr 3 hour min $120 $120
i. Refundable Security and Damage deposit $750 $750
j. Cancellation Fee-Less than 90 days $550 $550
11. Classroom and Gymnasium Rental-Renton Community Center:
a. Resident single gym athletic-per hour $50 $50
b. Non-resident single gym athletic-per hour $60 $60
c. Resident double gym athletic-per hour $100 $100
d. Non-resident double gym athletic-per hour $120 $120
e. Resident single gym non-athletic $1,000 $1,000
f. Non-resident single gym non-athletic $1,200 $1,200
g. Resident double gym non-athletic $2,000 $2,000
h. Non-resident double gym non-athletic $2,400 $2,400
i. Carpet fee single gym-resident&non-resident $325 $325
j. Carpet fee double gym-resident&non-resident $650 $650
k. Classroom resident $40 $40
I. Classroom Nomresident $48 $48
12. Facility Rental-Neigh6orhood Center:
a. Meetingroom-resident $40 $40
b. Gymnasium-resident $40 $40
c. Meetingroom-non-resident 548 $48
d. Gymnasium-non-resident $48 $48
e. Refundable Security and Damage deposit 5750 $750
13. Farmer's Market
a. 1Ox10Lot $40 $40
b. Half Lot $20 $20
c. Application fee $30 $30
d. Electricalfee $10 $10
14. Parklet Rentals
a.Parklet Rental induding Installation per Occurrence''� $500 $73/month,$S76/year
'Long-Term Right of Way Permit will be required if located within the City Right of Way.See Section XII,Development Fees,of the City of Renton
Fee Schedule Brochure:5ubsection e of subsection 3,Site Work,Utilities,and Right of Way Fees
'Parklet rental is subject to sales tax
15. Outlying Park Buildings(Tiffany Park Building,Kennydale Park Building,Teasdale Park Building)
a. 6-hour block-resident 5200 $200
b. 6-hour block-non-resident $240 $240
c. Deposit resident&non-resident $250 $250
d. Non-profit fee-per hour(no deposit required) $40 $40
e. Refundable Security and Damage deposit 5750 $750
16. Renton History Museum
a. Adult(18ya+up) 55 $5
b. Child(9 yrs-17 yrs) $2 $2
• • •� : � i
Fees and associated descriptions are published and available in the"Let's Go Renton"Recreation Guide.
• •.• � �
1. Airport Fuel Flow Charge: per gallon $O.OS $0.08
2. letAFuelFlowCharge: pergallon $0.10 $0.10
3. T-HangarWaitlist,onetimefee $100 $100
4 T-Hangar,Move-in Fee(non-refundable) $250 $250
5 T-Hangar Rental5pace(monthly�(plusleasehold excisetax) $580 $580
b Tie-downWaitlist,onetimefee $25 $25
7 Tie-down Rental Space(monthly)(plus leasehold excise tax) $185.60 $185.60
8. Penalty for violation of Minimum Standards/Airport Rules&Regulations(each occurrence) 5500 $500
9. Penalty for Movement Area Incursions(each occurrence�,assessed to sponsor/tenant $500 $500
10 Lost gate card fee per occurrence $50 $50
11 Transient airplane parking(daily) $8 $S
� � �
1. Altered Animal Annual License $30 $30
2. Unaltered Animal Annual License $50 $50
3. Economically Qualified Resident Special Lifetime License $0 $0
4. DuplicateTag $10 $10
'Please note,impounded animals are subject to license fees,microchipping costs,and other out-of-pocket costs as specified in RMC 6-6-2.
4
City of Renton Fee Schedule
2025-2026
� � �
1. General Business License:
a. Registration Fee $150 $150
b. Per hour fee,for each worker hour* $0.0352 $0.0352
b. Appeal of Business License Decision $250 $250
*Per hour rete shall be adjusted every other year by Seattle-Tacoma-Bremerton,All Items,Urban Wage Earners and Clerical Workers(also
known as CPI-W)ending August 31,for the same two year period.
2. Short Term Employment within the City:
a. A temporary ninety(90)day license may6e purchased for each FTE on a temporaryjob` $50 $50
*Not to exceed 270 consecutive days
2. Penalties:
a. The penalty to reinstate an expired business license $50 $50
b. The penalty for failure to obtain a business license $250 $250
�, Failure to pay the license fee within one day after the day on which it is due and payable pursuant to subsection O of Chaprer 5 of the RMC
shall render the business enterprise subject to a penal[y of(5%)of the amount of the license fee for the first month of the delinquency and an
additional enalt of S%for each succeedin month of delin uenc,but not exceedin a total enalt of 15% of the amount of such license 5%-15% 5%-15%
p Y ( � °e q Y B P Y ( )
fee.
*Payment of all license fee amounts still owing for the last three(3)years,plus a penalty of(20%)per annum for all amounts owing,plus any
accounting,legal or administrative expenses incurred by the City in determining the nonreporting,or the unpaid portion over the last(3)years
or in collectin the tax and/or enalt.
• �� � i
1. Every person applying for a adult entertainment license shall pay the applicable nonrefunda6le application fee:
a. Adult Entertainment Business License $750 $750
b. Entertainer $75 $75
c. Manager $75 $75
d. License Replacement $10 $10
2. Penalties:
a. Civil Penalty,per violation $1,000 $1,000
5
City of Renton Fee Schedule
2025-2026
• � •� � i .
1. Building Fees:
a. Building and Demolition Permit Feesl:
(i) Base Fee/Valuation$1.00 to$500.00 $43 $44
(ii) Valuation$501.00 to$2,000.00 $43+$4.87 x each $44+$7.98 x each
$100value $100value
(iii) Valuation$2001.00 to 25,000.00 $116.06+$22.30 x each $119.66 x$22.99 each
$1,OOOvalue $1,OOOvalue
(iv) Valuation$25,001.00 to$50,000.00 $628.97+$16.05 x each $648.47+$16.55 x each
$1,OOOvalue $1,OOOvalue
(v) Valuation$50,001.00 to$100,000.00 $1,029.90+$11.19 x each $1,062.23+$11.53 x each
$1,OOOvalue $1,OOOvalue
(vi) Valuation$100,001.00to$500,000.00 $1,589.40+$8.90xeach $1,638.89+$9.17xeach
$1,OOOvalue $1,OOOvalue
(vii) Valuation$SOO,OO1.00to$1,000,000.00 $5,149.40+$7.56xeach $5,308.23+$7.79xeach
$1,OOOvalue $1,OOOvalue
(viii) Valuation$1,000,001.00 and up $8,928.40+$5.83 x each $9,205.04+$6.02 x each
$1,OOOvalue $1,OOOvalue
'This fee shall be$0 for City of Renton Capital Improvement Projects or city funded projects.
b• Combination Building Permit Feesl'Z
(i) Plumbing up to 3,000 sq k $327 $337
(ii) Plumbing over 3,000 sq ft $359 $370
(iii) Mechanical up to 3,000 sq k $262 $270
(iv) Mechanical over 3,000 sq ft $294 $303
(v) Electrical up to 3,000 sq ft $294 $303
(vi) Electrical over 3,000 sq ft $359 $370
1 Combination Building Permit fees are required for each new single family residential structure.
Z This fee shall be$0 for City of Renton Capital Improvement Projects or city funded projects.
�• Building Plan Check Fee',3
(�) Initial Building Plan Check Fee� 65%of permit fee 65%of permit fee
(ii) Additional Building Plan Check Fee 50%of initial plan Check Fee 50%of initial plan Check Fee
1 This fee shall be$0 for Accessory Dwelling Units(ADU)[hat are through the City of Renton's Permit Ready ADU(PRADU)Program as they have already been reviewed.
�Building Plan Check Fee is in addition to the building permit fees,demolition permit fees,and combination building permit fees.The plan check fee is equal to 65%of the building permit
fee,or the demolition permit fee,or the combination building permit fee. Includes three(3)review cycles.
3 This fee shall be$0 for City of Renton Capital Improvement Projects or city funded projects.
d. State Building Code Fee:
(i) Non-residen[ial projects $25 $25
(ii) Residential projects:
(1) Base Residen[ial Fee $6.50 $6.50
(2) Each additional unit aker first unit $2 $2
e• Electrical Permit Fees':
(i) ResidentialFees-Single-FamilyandDuplex
(1) NewService-SingleFamilyandDuplex
(a) Up to 200 AMP $277 $286
(b) Over200 AMP 5294 $303
(2) Service Changes/New Circuits-Single Family and Duplex:
(a) Change up to 200 AMP $215 $222
(b) Change over 200 AMP $228 $235
(c) Any new circuits added to above price is per each up to a maximum of$80.00 $27 $28
(d) Minimum fee for remodel/addition of new circuits without a service charge $215 $222
(e) Cooling system circuit for new or replaced appliance $96 $99
(ii) Multi-Family,Commercial and Industrial Fees:Fees based on value of work.
(i) Si.00 co Ssoo.00 Sss 588
(2) $500.01to$1,000.00 $85+4.95%ofvalue 588+5.03%ofvalue
(3) $1,000.01to5,000.00 $109.75+4.95%ofvalue $113.15+5.24%ofvalue
(4) $5,000.01to$50,000.00 $313.20+2.66%ofvalue $322.91+2.74%ofvalue
(s) Sso,000.oico52so,000.00 51,508.46+1J6%ofvalue Si,555.22+1.81%ofvalue
(6) Szso,000.oico51,o00,000.0o Ss,021.92+1.50%ofvalue Ss,177.60+1.55%ofvalue
(7) $1,000,0OO.Olandup $16,265.03+0.55%ofvalue $16,769.25+0.56%ofvalue
(iii) Temporary Electrical Services $215 $222
(iv) Miscellaneous Electrical Fees
(1) JobTrailers $215 $222
(2) Signs per each $215 $222
(3) Mobile Homes $215 $222
(4) Low Voltage Work(e.g,alarm systems;thermostats;computer,data,or phone lines;fiber optics,cable 50%of commercial fees 50%of commercial fees
television,etc.) Minimum$209 Minimum$209
(5) Residential Photovoltaic(PV)Solar Panel
(a) Review Fee $139 $143
(b) Permitfee $215 $222
'Exemption:Residential telephone communication systems,thermostats,security systems,and cable television installations are exempt from fees
f• House Moving'-minimum per hour Inspection Fee: 5196 $202
1 This covers only the Building Section inspec[ion of the structure prior to move.There is a separate additional fee charged by the Public Works Department to cover the actual house move
permit.A building permit is also required in order to site the s[ructure on the new site.
g. Inspection Fee For Condominium Conversions $196 on lst unit/$25 each $202 on lst uni[/$26 each
add'I unit add'I unit
6
City of Renton Fee Schedule
2025-2026
• � •� • � � i .
1. Building Fees:(Continued)
h• Manufactured/Mobile Home Installation Fees�:
(i) Within a manufactured home park $196 $202
(ii) Outside of a manufactured home park Building Permit Fees Building Permit Fees
l lncludes plan review and inspection fees for the foundation(electrical,plumbing,mechanical,sewer and water connec[ion fees are in addition to the below amounts�.
i. Mechanical Permit Fees:
(i) Residen[ial-Mechanical Permit base fee plus itemized fees below: $67 $69
(1) Heating system(furnace,heat pump,suspended heater,fireplace,wood stove,e[c.).A/C system(air $27 $28
conditioner,chiller or Air Handling Unit(VAV)induding ducts and vents;
(2) Boiler or Compressor $27 $28
(3) Appliance or piece of equipment regulated by this code but not dassed in other appliance categories,or for $27 $28
which no other fee is listed in this code
(4) Ventilation/exhaustfan $27 $28
(5) Fuel Gas Piping(each gas piping system up to 6 outlets) $27 $28
(ii) Commercial or Multi-Family-Mechanical Permit base fee plus itemized fees below: $99 $102
(1) Heating system(furnace,heat pump,suspended heater,fireplace,wood stove,e[cJ.A/C system(air $46 $47
conditioner,chiller or Air Handling Unit(VAV)induding ducts and vents;
(2) Boiler or Compressor $99 $102
(3) Refrigeration System $99 $102
(4) Commercial Hood:Installation of each served by a mechanical exhaust,induding the ducts for such hood each $99 $102
(5) Incinerator:Ins[allation or relocation of each $131 $135
(6) Appliance or piece of equipment regulated by this code but not dassed in other appliance categories,or for $46 $47
which no other fee is listed in this code
(7) Fuel Gas Piping(each gas piping system up to 6 outlets) $46 $47
j. Plumbing Permit Fees:
(i) Residential-Plumbing Permi[base fee plus itemized fees below: $67 $69
(1) Per plumbing fixture(e.g.,sink,shower,toilet,dishwasher,tub,etc.)or set of fixtures on one trap $12 $12
(2) Water Service:For meter to house $12 $12
(3) Per fixture for repair or alteration of dreinage or vent piping $12 $12
(4) Per drain for reinwater systems $12 $12
(5) Per lawn sprinkler system,indudes backflow prevention $12 $12
(6) Per vacuum breaker or backflow protec[ion device on tanks,vats,etc. $12 $12
(7) Per interceptor for industrial waste pretreatment $12 $12
(8) Fuel Gas Piping:(each gas piping system up to 6 outlets) $27 $28
(ii) Commercial or Multi-Family:Plumbing Permi[base fee plus itemized fees below: $99 $102
(1) Per plumbing fixture(e.g.,sink,shower,toilet,dishwasher,tub,etc.)or set of fixtures on one trap $20 $21
(2) Water Service:For me[er to building $20 $21
(3) Per fixture for repair or alteration of dreinage or vent piping $20 $21
(4) Per drain for reinwater systems $20 $21
(5) Per lawn sprinkler system,indudes backflow prevention $20 $21
(6) Per vacuum breaker or backflow protection device on tanks,vats,etc $20 $21
(7) Per interceptor for industrial waste pretreatment $20 $21
(8) Fuel Gas Piping:(each gas piping system up to 6 outlets) $34 $35
(9) Medical Gas Piping:(each gas piping system up to 6 outlets) $99 $102
k. Sign Permit Fees':
(i) Permanent Signs:
(1) Roof,projecting,awning,canopy,marquee,and wall signs $327 $337
(2) Freestanding ground and pole signs $327 $337
(ii) Temporary and Portable Signs:
(1) Real Estate Directional Signs,pursuant to RMC 4-4-100J2,permit valid for a 12-months period $99 $102
(2) Grand Opening Event Signs,pursuant to RMC 4-4-10016d(i) $99 $102
(3) Even[Signs,pursuant to RMC 4-4-100J6d�ii)and(iii)per sign,per promotion $65 $67
(4) A-Frame Signs,pursuant to RMC 4-4-10015 Charge is for the first sign,all subsequent signs are$50.00 $163 $168
(5) Commercial Property Real Esta[e Banner each sign permit is valid for 12 months. $99 $102
(6) Decoretive Flags fee is per entrence and valid until flag(s)are removed $99 $102
1 This fee shall be$0 for City of Renton Capital Improvement Projects or city funded projects.
I. Miscellaneous Fees:
(i) Inspection Fees:
(1) Minimum Housing Inspection $163 $168
(2) WABO-Adult Family Home;Misc building inspection $163 $168
(3) Reinspection Fee;Misc building inspection $163 $168
(4) Af[erhoursinspection2 $175/hr $175/hr
(ii) Plan Review Fees3:
(1) Electrical,Plumbing,or Mechanical Permits(percentage of permit fee) 40% 40%
(2) Additional Plan Review Fees:Over three review cycles(percentage of plan review fee) 50% 50%
(3) Miscellaneous Plan Review:hourlyfee. $158/hr $158/hr
(4) Site Plan/Zoning Reviewl 5%of Permit Fee 5%of Permit Fee
(5) Engineering Review' S%of Permit Fee 5%of Permit Fee
(iii) Work mmmencing before permit Issuance:Where work for which the permit is required is started prior to 2 X Permit Fee 2 X Permit Fee
obtaining the permit,a special investigation fee in an amount equal to twice the permit fee shall be charged.The
soecial investieation fee shall be oaid in addition to the reauired oermit fees'
1 This fee shall be$0 for Accessory Dwelling Units(ADU)[hat are through the City of Renton's Permit Ready ADU(PRADU)Program as they have already been reviewed.
Z Applies to inspection performed on Saturdays,Sundays,observed City of Renton holidays,and non-holiday Monday-Fridays outside the hours of 7:OOAM to 3:30PM
3 This fee shall be$0 for City of Renton Capital Improvement Projects or city funded projects.
7
City of Renton Fee Schedule
2025-2026
� � •� • � � i .
2. Land Use Review Fees:
a. General Land Use Review',s:
(i) Additional Animals Permit $58 $60
(ii) Address Change $124 $128
(iii) Annexation:
(1) Less than 10 acres $6,083 $6,272
(2) 10 acres or more $6,083 $6,272
(iv) Appeal of:
(1) Hearing Examiner's Decision $577 $595
(2) Administrative Decision $577 $595
(3) Environmental Decision $577 $595
(v) Binding Site Plan
(1) Preliminary $3,057 $3,152
(2) Final $6,114 $6,304
(vi) Code Text Amendment
(vii) Comprehensive Plan Map or Text Amendment(each) $6,083 $6,272
(viii) Conditional Use Permit:
(1) HEX $3,825 $3,944
(2) Administrative $1,856 $1,914
(3) Revision(minor,administrative) 50%of Applica[ion Fee 50%of Application Fee
(4) Revision(major) Application Fee Application Fee
(ix) Critical Areas Exemption N/C N/C
(x) Critical Areas Permit $1,454 $1,499
Qitical Areas Review Fee:for those projects that propose impacts to critical areas and will be billed at[he cost of 100%of contrect cost 100%of contract cos[
(xi) �ontract biologist's review�
(xii) DevelopmentAgreement $11,588 $11,947
(xiii) Environmental Impact Statement Cost indude[he coordination,review and appeal.Draft and Final� 100%of cost 100%of cost
(xiv) Environmental Checklist Review $1,856 $1,914
(xv) Environmental(SEPA)Addendum $1,856 $1,914
(xvi) Fence Permi[(special) $186 $192
(xvii) Grading and Filling Permit(Hearing Examiner) $6,268 56,462
(xviii) Home Occupation Permi[(Special) 5230 $230
(xix) Landscape Review Fee $186 $192
(xx) LegalLotSegregation N/C N/C
(xxi) Lot Consolidation $588 $606
(xxii) Lot Line Adjustment $1,268 51,307
(xxiii) Manufactured/Mobile Home Park:
(1) Tentative $1,268 51,307
(2) Preliminary $3,763 53,880
(3) Final $1,856 $1,914
(xxiv) Open Space Classification Request $ll5 $180
(xxv) Plats:
(1) PreliminaryShortPlat $6,268 56,462
(2) Final Short Plat $3,134 53,231
(3) Preliminary Plat $12,547 $12,936
(4) Final Plat $6,268 56,462
(5) Minor Plat Amendment 50%of Application Fee 50%of Application Fee
(6) Major Plat Amendment Application Fee Application Fee
(xxvi) Planned Urban Development:
(1) Preliminary Plan $6,268 56,462
(2) Final Plan $3,124 53,221
(xxvii) Reasonable Use Exception:
(1) In conjunction with land use permit $588 $606
(2) Stand alone $1,784 $1,839
(xxviii) Public Arts Exemption N/C N/C
(xxix) Rezone $6,083 $6,272
(xxx) Rou[ine Vege[ation Management Permit withou[Qitical Areas $124 $128
(xxxi) Shoreline-Related Permits:
(1) Shoreline Permit Exemption N/C N/C
(2) Substantial Development Permit $3,124 53,221
(3) Conditional Use Permi[ $3,763 53,880
(4) Variance $3,763 53,880
(xxxii) Site Development Plan(Site Plan or Master Plan which includes design review fee for projects subject to RMC 4-3�
100):
(1) Hearing Examiner Review $4,402 54,538
(2) Administrative Review $3,124 53,221
(3) Modification(minor,administra[ive) 50%of Application Fee 50%of Application Fee
(4) Modification(major)required new application and repayment of fee required Application Fees Application Fees
(xxxiii) Small Cell Permit,per si[e° $588 $606
(xxxiv) Special Permit(Hearing Examiner) $3,124 53,221
(xxxv) Street Naming(Honorary)
(1) Application $289 $298
(2) Installation $289 $298
(xxxvi) Temporary Use Permits:
(1)Tier 1 $124 $128
(2)Tier 2 $237 $244
(xxxvii) Variance(per each variance requested)Administretive or Hearing Examiner $1,536 51,584
(xxxviii) Waiver or Modification of Code Requirements cos[is per request $299 $308
(xxxix) Zoning Compliance Letter $557 $574
8
City of Renton Fee Schedule
2025-2026
� � •� • � � i .
2. Land Use Review Fees:(Continued)
a. General Land Use Review''S: (Continued)
'Exception for Projects Vested in the County:For those projects that have vested to a land use permit under the development regulations of King County,the King County Land Use Review
Fee Schedule shall apply,and is hereby adopted by reference.A copy of that fee schedule has been filed with the City Clerk and is available at the City Clerk's office for public review.
�Per RMC 43-OSOF7,the City may charge and collect fees from any applicant to cover costs incurred by the City in review of plans,studies,monitoring reports and other documents related to
evaluation of impacts to or hazards from critical areas and subsequent code-required monitoring.
3 When the City is the lead agency for a proposal requiring an Environmental Impact Statement(EIS)and the Environmen[al Review Commit[ee(ERC)determines that the EIS shall be
prepared,the City may charge and collect a reasonable fee from any applicant to cover costs incurred by the City in preparing the EIS.The ERC shall advise the applicant�s)of the projected
costs for the EIS prior to actual preparation;the applicant shall post bond or otherwise ensure payment of such costs.The ERC may determine that the City will contract directly with a
consultant for preparetion of an EIS,or a portion of the EIS,and may bill such costs and expenses directly to the applicant.Such consultants shall be selected by mutual agreement of the City
and applicant after a call for proposals.If a proposal is modified so[hat an EIS is no longer required,the ERC shall refund any fees collected under this subsection which remain after incurred
costs are paid.The City may collect a reasonable fee from an applicant to cover the cost of ineeting the public notice requirements of this Title relating to the applicant's proposal.The City
shall not collect a fee for performing its duties as a consulted agency.The Ci[y may charge any person for copies of any document prepared under[his Title,and for mailing the document,in a
manner provided by chapter 42.17 RCW.
°Prior to issuance of a small cell permit,the applicant shall pay the actual administretive expenses incurred by the City that are directly related to the City's review of the application,
including plan inspection,and approval,as authorized by RCW 35.21.860(l��b�,as may be amended.
5 This fee shall be$0 for City of Renton Capital Improvement Projects or city funded projects.
b. Miscellaneous Fees':
(i) Permit review staff over[ime(applies only if permit review is reques[ed by the applicant[o be performed on $175/hr $175/hr
Saturdays,Sundays,observed Ci[y of Renton holidays,and non-holiday Monday-Fridays outside of the hours of city
staff regular work schedule)
'Exception for Projects Vested in the County:For those projects that have vested to a land use permit under the development regulations of King County,the King County Land Use Review
Fee Schedule shall apply,and is hereby adopted by reference.A copy of that fee schedule has been filed with the City Clerk and is available at the City Clerk's office for public review.
� � �• � � �
9
City of Renton Fee Schedule
2025-2026
� � •• � � � � .
3. Site Work,Utilities,and Right of Way Fees:
a. Site Work and Civil Construction Fees3,°,s,s:
(i) Clearing,Grading,Excavation,and Mining Permits and License Fees:Fees shall be based on the highest tier triggered.
Tier Grade and Fill Quantity Cleared or Disturbed Area New or Replaced Hard Surface
0 <50 cy <500 sf <S00 sf
1 50 cy-499 cy 500 sf-<3/4 acre 500 sf-4,999 sf
2 500 cy-4,999 cy 3/4 ac-a 1 ac 5,000 sf-<1 ac
3 5,000 cy-49,999 cy 1 ac-<2.5 ac 1 ac-<2.5 ac
4 50,000 cy-99,999 cy 2.5 ac-<5 ac 2.5 ac-<5 ac
5 100,000 cy and larger 5 ac and larger 5 ac and larger
(1) Review/Intake Fee:
(a) Tier 0(no permit required) N/A N/A
(b) Tier 1 $536 $553
(c) Tier 2 $722 $744
(d) Tier 3 $1,083 $1,117
(f) Tier4 $1,443 $1,488
(e) Tier 5 $1,804 $1,860
(2) Inspection/Issuance Fee:
(a) Tier 0(no permit required) N/A N/A
(b) Tier 1 $516 $532
(c) Tier 2 $1,031 $1,063
(d) Tier 3 $1,371 $1,414
(f) Tier4 $2,742 $2,827
(e) TierS $4,114 $4,242
(3) Solid Waste Fills Review Fee�: 1.5 x Review/Intake Fee 1.5 x Review/Intake Fee
(4) Annual Licenses of Solid Waste Fills Review Fee�'�: 1.5 x Review/Intake Fee 1.5 x Review/Intake Fee
(ii) Civil construction plan review and inspection feesb,',a
(1) $150,000.00 or less 6%of cost 6%of cost
(2) Over$150,00O.00butlessthan$350,000.00 $9,000+5%over$150,000 $9,000+5%over$150,000
(3) $350,00O.00andover $17,500+4%over$350,000 $17,500+4%over$350,000
(iii) Site Plan/Zoning Review and Inspection Feeb'' 0.5%of cost 0.5%of cost
(iv) Plan Revision following Permit Issuance:
(1) Minor(Results in a change 10%or less than the cost of improvements'.Exdudes minor adjustments that are Sz89 $Z98
approved by the City to be shown on record drawings.)
(2) Major(Results in a change of greater than 10%of the cost of improvements'.) $1,753 $1,807
(v) Wetweather(annualfee) $3,093 $3,189
'The fee for a greding license authorizing additional work to that under a valid license shall be the difference between the fee paid for the original license and the fee shown for the entire project.
�Any unused fee may be carried forward to the next year.If any work is done before the license is issued,the greding license fee shall be doubled.
'All developers,municipal or quasi-municipal entities,or utility corporations or companies,except those specifically exempted,shall pay fees under this Section.Exempted entities include City-
frenchised cable TV,cable modem,naturel gas,telecommunications,and electrical power.
°Includes three(3)review cycles.Additional reviews will be charged$1,700 each.
'If deemed necessary 6y the City in its sole discretion,the City will contrect with one or more consultants to provide plan reviews and/or inspections with the related costs and expenses payable by
the applicant.
6 The fee shall be based up percentage of the estimated cost of improvements.
'Cost of improvements shall be based on the City's bond quantity worksheet and shall include all prqect related improvements outside of the building envelopes,including,but not limited to,all costs
required to construct the following:paved parking lots,private sidewalks or walkways;private and public storm water management facilities;temporary erosion and sedimentation control facilities;
water quality facilities;public and private streets;public and private sanitary sewers;public water main improvements;required off-site street,bike and pedestrian improvements;street lighting
improvements;required landscaping and street tree improvements;and site greding and mobilization costs.The applicant may elect to submit a separete,itemized cost estimates for each item of
improvement subject to the approval by the City.
a Fifty Percent(SOY)of the fee is due at Civil Construction Permit Application and the remaining shall be due prior to permit issuance.
'This fee shall be$0 for City of Renton Capital Improvement Projects or city funded projects.Project shall pay for site inspection services at actual cost.
b� Latecomers'ARreement Application Fees�'3:
(i) Processingfee'�Nonrefundable)
(i) 5so,000 or less 5i,iss 51,191
(2) Over$50,000 but less than$200,000 $2,320 $2,392
(3) $200,000 and over $4,640 $4,784
(ii) Multi-family:2 units,Duplexes,&Accessory Dwelling Unit(ADU)'
(1) $50,000 or less 15%of total 15%of total
(2) Over$50,000 but less than$200,000 10%of total 10%of total
(3) $200,000 and over 5%of total 5%of total
(iii) Segregation processing fee,if applicable $866 $893
'Fees are based on the amount covered by the Latecomers'.
�The administretion and collection fee is deducted from each individual latecomer fee payment and the balance forwarded to the holder of the latecomer's agreement pursuant to RMC 9-5,Tender of
Fee.
'This fee shall be$0 for City of Renton Capital Improvement Prqects or city funded projects.
c. Utility System Development Charges(SDC):
(i) Water and Wastewater System Development Charges(SDC):
(1) 5/8 x 3/4 inch and 1 inch:
(a) Waterservicefee3 $5,025 $5,025
(b) Fire sprinkler service fee�'� $671 $671
(c) Wastewaterfee3 $4,025 $4,025
(2) 1-1/2 inch:
(a) Waterservicefee3 $25,125 $25,125
(b) Fire sprinkler service fee�'� $3,355 $3,355
(c) Wastewaterfee3 $20,125 $20,125
(3) 2 inch:
(a) Waterservicefee3 $40,200 $40,200
(b) Fire sprinkler service fee�'� $5,368 $5,368
(c) Wastewaterfee3 $32,200 $32,200
10
City of Renton Fee Schedule
2025-2026
� � •• � � � � .
3. Site Work,Utilities,and Right of Way Fees: (Continued)
c. Utility System Development Charges(SDC): (Continued)
(4) 3 inch:
(a) Waterservicefee3 $80,400 $80,400
(b) Fire sprinkler service fee�'� $10,736 $10,736
(c) Wastewaterfee3 $64,400 $64,400
(5) 4 inch:
(a) Waterservicefee3 $125,625 $125,625
(b) Firesprinklerservicefee�'� $16,776 $16,776
(c) Wastewaterfee3 $100,625 $100,625
(6) 6 inch:
(a) Waterservicefee3 $251,250 $251,250
(b) Fire sprinkler service fee�'� $33,551 $33,551
(c) Wastewaterfee3 $201,250 $201,250
(7) 8 inch:
(a) Waterservicefee3 $402,000 $402,000
(b) Fire sprinkler service fee�'� $53,682 $53,682
(c) Wastewaterfee3 $322,000 $322,000
(ii) Storm Water System Development Charges(SDC�:
(1) New single family residence(including mobile/manufactured homes)&Accessory Dwelling Unit(ADU) $2,350 $2,350
(2) Addition to existing single family residence greater than 500 square feet(induding mobile/manufactured homes)Fee $0.940 per sq foot $0.940 per sq foot
not to exceed$2,350
(3) All other uses charge per square foot of new impervious surface,but not less than$2,350 $0.940 per sq foot $0.940 per sq foot
a
(iii) UtilitySDCSegregationRequest $840+administrativecosts $840+administrativecosts
(iv) Temporary Utility Connections:
(l) Storm Water Fee;Fee e ual to thirt ercent 30% of the current SDC a licable to that ortion of the ro ert 30%of SDC 30%of SDC
9 Y P ( ) PP P P P Y�
(2) Wastewater Fee;Annual fee equal to thirty percent(30%)of the current SDC applicable to the size of the temporary 30%of SDC 30%of SDC
domestic water meter(s).
(3) Water Fee;Annual fee equal to thirty percent(30%)of the current SDC applicable to the size of the temporary water 30%of SDC 30%of SDC
meter�s�.
'Based upon the size of the fire sprinkler service(NOT detector bypass meter)
�Unless a separete fire sprinkler service is provided,the system development charge(s)shall be based upon the size of the meter installed and a separate Fire sprinkler service fee will not be charged.
'Any parcel that currently has water and or sewer service is eligible for a proreted system development charge is eligible for credit of the existing connection. Fee(s)based upon meter�s)proposed for
final prqect will be reduced by the fee�s)based upon meter existing on site.
°The applicant shall pay the City's administretive costs for the preparation,processing and recording of the partial payment of the fee(s�.If the same segregation is used for more than one utility's
special assessment district,and/or latecomer's charge,then only one administrative fee is collected.
'Temporery connection may be grented for a one-time,temporery,short-term use of a portion of the property for a period not to exceed three(3)consecutive years. Fee shall be paid annually(non-
prorated),and shall be nonrefundable,nontransfereble(from one portion of the property to another)and shall not constitute a credit to the system development charge due at the time of permanent
use of the utility system.The application for temporery connection shall consist of a detailed plan and a boundary line of the proposed development service area for use in the fee determination.
d. Utility Construction Permit Fees:
(i) Water Construction Permit Fees:
(1) WaterTesting,Construction,and Administration Fees:
(a) Water meter tests for 3/4"to 2"meter $50 $50
(b) Water metertests on meters 2"or larger $60 deposit+ $60 deposit+
time and materials time and materials
(c) Open and dose fire hydrants for fire flow tests conducted by others. Time and materials Time and materials
(d) Water service diswnnection(cut at main) $275 $275
(e) Meterresets $95 $95
(f) Repair of damage to service $250 $250
(g) Water main connections $560 $560
(h) Water main cut and cap $1,025 $1,025
(i) Waterquality/inspection/puritytests $80 $80
(j) Specialty water tests(lead,wpper,etc) Cost of test+ Cost of test+
$70 processing fee $70 processing fee
(k) Waterturn ons/offs after hours $185 $185
(I) Installation of isolation valve. $2,000 deposit+ $2,000 deposit+
time and materials time and materials
(m) New water line chlorination fee.Fee plus$0.15 per lineal foot for any footage after the first two hundred fifty $250+$0.15 per lineal foot $250+$0.15 per lineal foot
(250)lineal feet
(n) Miscellaneous water installation fees. Time and materials Time and materials
(o) Service size reductions $50 $50
(p) Installation fees for ring and cover castings $200 $200
(2) Water meter installation fees-City installed:
(a) 3/4"meter installed by City within City limits.
(i) Installation of stub service and meter setter only. $2,875 $2,875
(ii) Drop in meter only $400 $400
(b) 3/4"meter installed by City outside City limits
(i) Installation of stub service and meter setter only. $2,935 $2,935
(ii) Drop in meter only $400 $400
(c) 1"meter installed by the City.
(i) Installation of stub service and meter setter only. $2,875 $2,875
(ii) Drop in meter only $460 $460
(d) 1-1/2"meter installed by the City.
(i) Installation of stub service and meter setter only. $4,605 $4,605
(ii) Drop in meter only $750 $750
11
City of Renton Fee Schedule
2025-2026
� � •• � � � � .
3. Site Work,Utilities,and Right of Way Fees: (Continued)
d. Utility Construction Permit Fees: (Continued)
(e) 2"meter installed by the City.
(i) Installation of stub service and meter setter only. $4,735 $4,735
(ii) Drop in meter only $950 $950
(3) Water meter processing fees—Applicant installed:For meters largerthan 2",the applicant must provide materials $220 $220
and install the meter.
(4) HydrantMeterfees:
(a) Hydrant meter permit fee $50 $50
(b) Deposits:
(i) 3/4"meter and backflow prevention assembly. $S00 $500
(ii) 3"meter and backflow prevention assembly. $2,000 $2,000
(iii) Deposit processing charge,nonrefundable. $25 $25
(c) Meter rental(begins on day of pickup):
(i) 3/4"meter and backflow prevention assembly.Per month. $50 $50
(ii) 3"meter and backflow prevention assembly.Per month. $250 $250
(ii) Wastewater and Surface Water Construction Permit Fees:
(1) Residential:
(a) Wastewater permit fee $375 $375
(b) Surfacewaterpermitfee $375 $375
(2) Commercial:
(a) Wastewater permit fee $375 $375
(b) Surface water permit fee $375 $375
(3) Industrial:
(a) Wastewater permit fee $375 $375
(b) Surface water permit fee $375 $375
(4) Repair or modification of any of the above
(a) Wastewater permit fee $375 $375
(b) Surface water permit fee $375 $375
(5) Cut and Cap/Demolition Permit:
(a) Wastewater permit fee $375 $375
(b) Surface water permit fee $375 $375
(6) Reinspection for Wastewater or Surface Water Permits $375 $375
Ground water discharge(temporary wnnection to wastewater system for discharge of contaminated ground water $375 $375
(7) over 50,000 gallons)Rate plus billed for current Renton and King County sewer rate on discharged amount(meter plus King County sewer rate on plus King County sewer rate on
provided by property owner) discharged amount discharged amount
(iv) Street light system fee,per new connection to power system $525 $525
(v) Utility Locate Refresh Fee(Fee is due each time excavator calls in for locate refresh during 45-day locate ticket)
(1) Standardlocate $500 $500
(2) Large projectlocate $1,000 $1,000
e. Right of Way(ROW)Use Permits Fees'
(i) Franchise Permit Fees:
(1) MasterServiceAgreementApplicationFee3 $ll5/hr $175/hr
(2) Franchise Permit Fees:°'s
(a) Small work,induding trenching less than 601inear feet or installation of 6 or less utility poles $690 $710
(b) All other work,permit fee plus staff time per hours $690+Time and Materials $710+Time and Materials
(c) Other public agencies constructing utilities within City right-of-way $690 $710
(3) Small Cell Master Lease Agreement induding Site License Addendum and Small Cell Permits
(a) Master Lease Agreement Administrative Costs,Staff time per hour and/or cost of materials.s Time and Materials Time and Materials
(b) Pole Reservation,per pole $140 $140
(c) Administrative Fee,Base plus time and/or cost of materials.e $880+Time and Materials $910+Time and Materials
Public Reimbursement(any costs incurred by the City on behalf of the permit applicant for installation or
(d) operation of site equipment)
(i) Electrical service(annual fee)
(1) Tier 1,Daily peak kWh<20 $715.38 $715.38
(2) Tier 2,Daily peak kWh 21-40 $1,430.76 $1,430.76
(3) Tier 3,Daily peak kWh 41-60 $2,146.14 $2,146.14
(4) Tier 4,Daily peak kWh 61-80 $2,861.51 $2,861.51
(5) Tier 5,Daily peak kWh>81 $3,576.89 $3,576.89
(ii) All other reimbursement Actual cost Actual cost
(e) Site License Addendum Rent $270 $270
(f) All other feess Actual cost Actual cost
(4) Conduit Lease Rates per Lineal Foot(annual fee):
(a) Tier 1,conduit in existing planter strips $10.00 $10.00
(b) Tier 2,conduit outside of planter strips excluding signalized intersection crossings,bridges and train tracks $20.00 $20.00
(c) Tier 3,conduit within signalized intersection crossings,bridges and train tracks $30.00 $30.00
(ii) Short-Term ROW Permit Fees(duration 30 days or less)�'�:
(1) Single family residence,one unit only $380 $390
(2) All other uses,excluding those listed" $720 $740
(3) Wastewater or storm water service $375 $375
12
City of Renton Fee Schedule
2025-2026
� � •• � � � � .
3. Site Work,Utilities,and Right of Way Fees: (Continued)
e. Right of Way Use Permits Fees�(Continued)
(iii) Long Term ROW Permit Fees(duration over 30 days��'13:
(1) Duration greater than thirty(30)days but no more than one(1)year:
(a) Within City Limitss;Short-Term ROW Permit Fee associated with use plus leasehold excise tax(LET)s Short-Term ROW Short-Term ROW
PermitFee+LETs PermitFee+LETs
(b) King County ROW Permits/Inspections:
(i) Service Installation Only $1,025 $1,025
(ii) Utility Extension per 100'of Length(Min 200'Length) $1,025 $1,025
(2) Duration greater than one(1)yeara'10:
(�) Singlefamilyandtwofamilyuses" $SO+LET9 $SO+LETs
(ii) All uses without public benefit;fee is a per month charge assessed annually based on property value"of 0.5%x Value'�+LET9 0.5%x Value'�+LETs
land to be utilized,plus leasehold excise tax9,if applicable.
(iii) All other uses;fee is a per year charge of assessed value of land adjoining the property�`,plus leasehold 0.5%x Value��+LETs 0.5%x Value��+LETs
excise taxs,if applicable.In no case less than$50.00.
(iv) Oversize Load Permits $10 $10
'Bond required pursuant to RMC 9-30-5.
�Work and/or use of the right of way,including those associated with a Civil Construction Permit and excludes utilities from other public agencies and service providers which shall be considered
under a frenchise permit.
'The fixed application fee established herein is intended to cover the City's internal administretive costs in processing and administering the frenchise. In addition to the fixed application fee,the City
may require applicants to either directly pay or reimburse the City for external costs reasonably incurred to process the application and/or administer the franchise agreement.The City may require
applicants to deposit funds in advance to cover legal and/or other professional services fees as they are incurred.
°The City may decide to contract with a consultant to perform plan reviews and inspections and may bill such costs and expenses directly to the applicant.
'If a franchise agreement does not specify the fee amount,the generic fee,as identified in this fee schedule,shall be collected.
6 Regular hours and standard after hour and overtime fees apply.
'A no fee permit may be issued for the following:individual homeowners performing work in street ROW for street tree or parking strip irrigation systems;residential moving pods or moving trucks
provided that they are in the ROW for no more than three(3)days;use in CD zone provided ground disturbing activity is not proposed;and work associated with City of Renton capital improvement
projects or City funded projects.
a A no fee permit may be issued for the following:A public agency and when the proposed use of the right-of-way provides a direct service to the public(e.g.,Metro applications for right-of-way for
bus shelters);and work associated with City of Renton capital improvement projects or City funded projects.
'Leasehold excise tax(LET)imposed pursuant to Chapter 82.29A RCW on leasehold interests for the use of real or personal public property shall be collected from the permittee at a rate established
by the State of Washington.
'o Insurance Required:Public Liability and property damage insurance is also required pursuant to RMC 9-2-56,Minimum Permit Requirements for Excess Right-of-Way Use.
"Except those single family and two family uses that utilize right of way along a waterfront.
'�Right-of-way value shall be based on the assessed value of the land adjoining the property as established by the King County Assessor.
"This fee shall be$0 for City of Renton Capital Improvement Projects or city funded projects.
{, Release of easement fees:The imposition,collection,payment and other specifics concerning this charge are detailed in chapter 9-1
RMC,Easements.'
(i) Filingfee $290 $300
(ii) Processingfee $290 $300
'This fee shall be$0 for City of Renton Capital Improvement Projects or city funded projects.
g, Street and Alley vacation Fees:The imposition,collection,payment and other specifics concerning this charge are detailed in chapter
9-14 RMC,Vacations.'
(i) Filingfee $580 $600
(ii) Processing and wmpletion fee,payable upon Council approval of the vacation and upon administrative determination of
appraised value of vacated right-of-way.Appraised Value of Vacated right-of-way:
(1) Lessthan$25,000 $870 $900
(2) $25,000 to$75,000 $1,450 $1,490
(3) Over$75,000 $2,320 $2,390
'This fee shall be$0 for City of Renton Capital Improvement Projects or city funded projects.
h. Miscellaneous Feess:
(i) Street Frontage Improvements Fee-In-Lieu:
(1) All eligible uses except Single Family Additions less than 1,160 sq ft:
(a) Street with existing storm drainage main line $134/LF $138/LF
(b) Street with existing conveyance ditch $159/LF $164/LF
(2) Single Family Additions less than 1,160 Sq Ft: Proportional share of the fee in lieu of all eligible uses fee based on (Sq Ft of addition/1,160 sq ft) (Sq Ft of addition/1,160 sq ft)
square footage of addition. of Fee-in-lieu of Fee-in-lieu
(ii) Re-inspection Fee $163 $168
(iii) Inspection for Unscheduled Work' $163 $168
(��) Regular Staff Review and Inspection Hours� $158/hr $158/hr
(�) After hours inspection' $ll5/hr $175/hr
(vi) Permit review staff overtime° $ll5/hr $175/hr
(vii) Public Works Reimbursements Actual cost Actual cost
(viii) Standard or minor drainage adjustment review $691 $712
'Unscheduled work includes,but is not limited to,site work that is found to be occurring,or did occur,for which an inspection was not scheduled.Fee is subject to be applied for each occurrence but
does not replace a stop work order or other code violation as determined applicable by the City.The fee is in addition to any other applicable inspection fees.The fee may provide day of inspection at
the discretion and availablilitv of the Citv inspector.
�Applies only to those fees that are noted as time and materials and performed during city staff regular work schedule.
'Applies to inspections performed on Saturdays,Sundays,observed City of Renton holidays,and non-holiday Monday-Fridays outside the hours of 7:OOam to 3:30pm.
°Applies only if permit review is requested by the applicant to be performed on Saturdays,Sundays,observed City of Renton holidays,and non-holiday Monday-Fridays outside of the hours of city
staff re¢ular work schedule
'Any work performed by City forces or under City contrect on behalf of a permit applicant to repair damage to the City infrestructure or caused by the permit applicant or contrector under its control,
or any and all roadway or right-of-way cleanup efforts performed by City forces or under City contract that resulted from the work performed by the permit applicant or contractors under its control.
6 This fee shall be$0 for City of Renton Capital Improvement Prqects or city funded projects.Project shall pay for site inspection services at actual cost.
13
City of Renton Fee Schedule
2025-2026
• � �• � � � �
4. Technology Surcharge Fee
An additional technology surcharge shall be required for all fees included in the following Subsections of Section XII,Development Fees, 5.0% 5.0%
of the City of Renton Fee Schedule Brochure:Subsection 1,Building Fees;Subsection a,except for appeals,critical areas review fee,and
direct EIS costs,of subsection 2,Land Use Review Fees;Subsections a,b,c(iii�,d,and e,except Master Franchise/Small Cell Permit
Application Fee and Long Term ROW Permit Fees(duration over one year),of subsection 3,Site Work,Utilities,and Right of Way Fees;
and Section XIII,Fire Department Fire Marshall Fees
5. Impact Fees:
a. School Impact Fees:
(i) Issaquah School District
(1) Single Family Fee,per dwelling $4,728 $0.00
(2) Multi Family,Duplex,&Accessory Dwelling Fee(ADU),per dwelling $0.00 $0.00
(ii) Kent School District
(l) Single Family Fee,per dwelling $0.00 $0.00
(2) Multi Family,Duplex,&Accessory Dwelling Fee(ADU),per dwelling $0.00 $0.00
(iii) Renton School Distri�t
(1) Single Family Fee,per dwelling $1,003 $0.00
(Z) Multi FamiN,Duplex,&Accessory Dwellin�Fee(ADU)',per dwellin¢ S3,z6$ $0.00
(iv) School Impact Fee Administration 5%x School Impact Fee 5%x School Impact Fee
'Per House Bill 1337,effective 7/1/25,the impact fee for an ADU shall be capped at 50%of the impact fee that would be imposed on the principal unit,as defined in RCW 36.70A.696.If there are multiple principal
unit types on a lot,the impact fee for the ADU shall be based on the principal unit on the lot that has the lowest impact fee.
b• Transportation Impact Fees''3'4's: ITE Land Use
Codes
(�) AccessorY DwellinR Unit(ADU)s,per dwellin� ITE LUC 22o See Footnote 5 See Footnote 5
(ii) Church,persqfoot ITEWC560 $4J9 $4J9
(iii) Coffee/Donut Shop,no drive up,per sq foot ITE LUC 936 $175.21 $175.21
(iv) Coffee/Donut Shop,with drive up,per sq foot ITE LUC 937 $211.59 $211.59
(v) Convenience market-24 hour,per sq foot IiE Lut 851 5207.87 $207.87
(vi) Daycare,per sq foot ITE LUC 565 $19.51 $19.51
(vii) DrinkingPlace,persqfoot ITELUC975 $14.58 $14.58
(viii) Drive-inbank,persqfoo[ ITEWC912 $120.54 $120.54
(ix) Fast Casual Dining with 30 seat max,incl.only walk-up window,per sq foot ITE LUC 930 $68.10 $68.10
(x) Fast food,no drive-up,per sq foot I7E WC 933 $180.23 $180.23
(xi) Fast food,with drive-up,per sq foot ITE LUC 934 $182.87 $182.87
(xii) Gas station with convenience store,per pump ITE LUC 945 $89,966.30 $89,966.30
(xiii) Gas station,per pump ITE LUC 944 $87,536.72 $87,536.72
(xiv) General Light Industrial,per sq foot ITE LUC 110 $6.36 $6.36
(xv) General office,per sq foot ITE LUC 710 $14.07 $14.07
(xvi) Health/fitness club,per sq foot ITE LUC 492 $35.23 $35.23
(xvii) High-Cube Warehouse:Cold Stora�e,per sq foot� IiE Lut 157 $2.57 $2.57
(xiii) Hi¢h-Cube Warehouse:Fulfillment Cen[er(NSI,per sq foot� ITE WC 155 $233 $233
(xix) High-Cube Warehouse:Parcel Hub,per sq foot� IiE Lut 156 510.12 $10.12
(xx) Hi�h-Cube Warehouse:Transload/Short-Term,per sq foot� ITE WC 154 $1.61 $1.61
(xxi) Hospital,per sq foot ITE LUC 610 $7.22 $7.22
(xxii) Hotel,per room ITE WC 310 $4,216.05 54,216.05
(xxiii) Industrial Park,per sq foot� ITE LUC 130 $5.62 $5.62
(xxiv) Manufacturin¢,per sq foot� ITE WC 140 $1036 $1036
(xxv) Marina,per boat berth ITE LUC 420 $2,256.67 $2,256.67
(xxvi) Medical office,per sq foot ITE LUC 720 $36.23 $36.23
(xxvii) Mobile home,per dwelling ITE LUC 240 $7,068.11 $7,068.11
(xxviii) Motel,per room ITE LUC 320 $3,001.25 $3,001.25
(xxix) Movie theater,per seat ITE LUC 445 $786.04 $786.04
(xxx) MultifamilyHousing,perdwelling ITELUC220 $6,154.59 $6,154.59
(xxxi) Nursing home,per bed ITE LUC 620 $1,255.11 $1,255.11
(xxvii) Restaurant:sit-down,per sq foot ITE LUC 932 $56.02 $56.02
(xxxiii) Self-service Storage,per sq foot ITE LUC 151 $1.50 $1.50
(xxxiv) Senior housing-detached,per dwelling ITE LUC 251 $3,694.69 $3,694.69
(xxxv) Shopping center,per sq foot ITE LUC 820 $24.37 $24.37
(xxxvi) Single family house,per dwelling I7E LUC 210 $11,455.67 $11,455.67
(xxxvii) Supermarket,per sq foot ITE LUC 850 $63.17 $63.17
(xxxiii) Townhouses,per dwelling ITE LUC 215 $6,957.79 $6,957.79
(xxxix) Warehouse,per sq foot� ITE LUC 150 $3.29 $3.29
(xxxx) Net New PM Peak Hour Person Vehicle Trip(Proposed-Existing),per PM Peak Hour Person Vehicle Trip $8,031.94 $8,031.94
'ITE LUC:Institutue of Transportation Engineers Land Use Codes defined in the llth Edition ITE Trip Generation Handbook
�Impact fees include a Passenger Car-Equivalent(PCE)factor.
'Applied fee reductions based on uses by percentage of Net New PM Peak Hour Person Vehicle Trip:Early Learning Facilities(i.e.Daycare)is 20%and Commercial/Retail/Industrial is SS.97%except uses with
PCE factors which will remain at 300Y.
°All uses within the Center powntown(CD)Zone shall be reduced to 20%of the assessed trensportation impact fee.
'ADU fees shall 6e$6,184.59 per dwelling until 6/30/2025.Per House Bill 1337,effective 7/1/25,the impact fee for an ADU shall be capped at 50%of the impact fee that would 6e imposed on the principal
unit,as defined in RCW 36.70A.696.If there are multiple principal unit types on a lot,the impact fee for the ADU shall be based on the principal unit on the lot that has the lowest impact fee.
c. Park Impact Fees:
(i) Single family,per dwelling unit $3,276.44 $3,276.44
(ii) Multi-family:2 units,Duplexes,&Accessory Dwelling Unit(ADU)�,per dwelling unit $2,659.70 $2,659.70
(iii) Multi-family:3 or 4 units,per dwelling unit $2,531.21 $2,531.21
(iv) Multi-family:5 or more units,per dwelling unit $2,222.84 $2,222.84
(v) Mobile home,per dwelling unit $2,325.63 $2,325.63
�Per House Bill 1337,effective 7/1/25,the impact fee for an ADU shall be capped at 50%of the impact fee that would be imposed on the principal unit,as defined in RCW 36.70A.696.If there are multiple
principal unit types an a lot,the impact fee for the ADU shall be based on the principal unit on the lat that has the lowest impact fee.
d. Fire Impact Fees:
(i) Residential-single family(detached dwellings&duplexes�,per dwelling unit $421.98 $779.24
(ii) Residential-multi familV&AccessorV Dwellin¢Unit(ADU�',per dwellin¢unit $579.41 $1,099.68
(iii) Horel/motel/resort,per room $346.22 $66937
(iv) Medical care facility,per bed $1,052.00 $2,173.16
(v) Office,per sq foot $0.14 $0.28
14
City of Renton Fee Schedule
2025-2026
� � �• � � � �
5. Impact Fees:(Continued)
(vi) Medical/dental office,per sq foot $0.61 $l.Z$
(vii) Retail,per sq foot $0.66 $1.19
(viii) Leisure facilities,per sq foot $OA2 $0.90
(ix) Restaurant/lounge,persqfoot $1.44 $z3z
(x) Industrial/manufacturing,per sq foot $0.05 $0.10
(xi) Church,persqfoot $0.24 $��49
(xii) Education,per student $28.02 $63.96
(xiii) Special public facilities,per sq foot $0.13 $��z�
'Per Hause Bill 1337,effective 7/1/25,the impact fee for an ADU shall be capped at 50%of the impact fee that would be imposed on the principal unit,as defined in RCW 36.70A.696.If there are multiple
principal unit types on a lot,the impact fee for the ADU shall be based on the principal unit on the lot that has the lowest impact fee.
e• Independent Fee Calculation Review(or unless otherwise established bV School District or Renton Regional Fire AuthoritYl' $560 $560
'This fee shall be$0 for City of Renton Capital Improvement Projects or city funded projects.
f. Impa�t Fee Deferral Administration:
(i) Each Lot,Single Family Dwelling,or Condominium $100 $100
(ii) Each Multi-family Building $100 $100
6. Miscellaneous Fees
a. MultifamilyTax Exemption Application $1,000.00 $1,000.00
b. Tree Fee in lieu,aedit replacement,and/or credit supplement
(i) Per diameter inch measured at 4.5 feet above grade $225.00 $225.00
(ii) Labor cost for each 2"caliper(or 6ft tall)tree to be planted $500.00 $500.00
�� Affordable Housing Cash Payment in Lieu''23:
(i) Zip Code 98055
(l) Studio $235,836.73 $235,536.73
(2) 1-Bedroom $227,510.20 $227,510.20
(3) 2-Bedroom $253,469.39 $253,469.39
(4) 3-Bedroom $406,775.51 $406,775.51
(5) 4-Bedroom $495,673.47 $495,673.47
(ii) Zip Code 98056
(1) Studio $167,265.31 $167,265.31
(2) 1-Bedroom $156,489.80 $156,489.80
(3) 2-Bedroom $170,204.08 $170,204.08
(4) 3-Bedroom $296,571.43 $296,571.43
(5) 4-Bedroom $368,326.53 $365,326.53
(iii) Zip Code 98057
(1) Studio $135,425.57 $135,428.57
(2) 1-Bedroom $124,653.06 $124,653.06
(3) 2-Bedroom $133,469.39 $133,469.39
(4) 3-Bedroom $247,591.84 $247,591.84
(5� 4-Bedroom $314,445.98 $314,448.98
(iv) Zip Code 98058
�i� swd�o Szoi,ssi.oz $zoi,ssi.oz
(2) 1-Bedroom $193,224.49 $193,224.49
(3) 2-Bedroom $211,836.73 $211,536.73
(4) 3-Bedroom $352,897.96 $352,897.96
(5) 4-Bedroom $432,000.00 $432,000.00
(iv) Zip Code 98059
�i� sc�d�o Sz�o,izz.as $z�o,izz.as
(2) 1-Bedroom $261,795.92 $261,795.92
(3) 2-Bedroom $292,653.06 $292,653.Ofi
(4) 3-Bedroom $458,204.08 $455,204.08
(5) 4-Bedroom $556,897.96 $556,597.9fi
'The cash payment in lieu is calculated by multiplying the fee shown in the table by the number of affordable housing units requested for cash payment in lieu of on-site development.
'The cash payment in lieu shall be based on the zipcode of the project site.If the project site is located in a zipcode not listed in the table above,the closest abutting zipcode shall be utilized to determine
payment calculation.
'The bedroom count utilized to calculate the cash payment in lieu shall be based on the bedroom count majority developed on-site.If the bedroom counts developed on-site are equally divided(e.g.SOY 1
bedrooms and 50%2 bedrooms),the higher bedroom count shall be utilized for calculatian.The bedroom number selection for payment calculation shall also comply with RMC 4-4-155.D,Number of
Bedrooms.
• � i i
a. Fire plan review and inspection fees:
(i) $Oto$249.99 $50 $60
(ii) 5250.00 to$999.99 $50+2%of the cost $75+2%of the cost
(iii) $1,00O.00to$4,999.99 $75+2%ofthecost $100+2%ofthecost
(iv) SS,OOO.00to$49,999.99 $200+1.5%ofthecost $250+1.5%ofthecost
(v) $SO,OOO.00to$99,999.99 $450+1.2%ofthecost $525+1.2%ofthecost
(vi) $950+.75%ofthecost $1,100+J5%ofthecost
5100,000.00 and above
(vii) Construction Re-inspection.Fee is per hour with a 2 hour minimum.The minimum will be assessed if the requested $175 $200
inspection does not meet the approval of the inspector.
(viii) Violation/Second Re-Inspection after 30-day period(whenever 30 days or more have passed since Fire Department $150 $175
notification of a violation,which required a first re-inspection,and such violation has not been remedied or granted an
extension)
(ix) Third and subsequent re-Inspection/Pre-Citation Follow-Up Mspection when re-inspections are required beyond the first $250 5300
and second re-inspections
(x) Preventable Fire alarm fee:
(l) First,semnd,and third preventable alarms N/C N/C
(2) Fourth and fifth preventable alarms in a calendar year,fee is per each alarm. $75 575
(3) Sixth preventable alarm and successive preventa6le alarms in a calendar year,fee is per each alarm. $150 $150
(xi) Lare Payment Penalty $35 S35
b. Fire Permit type:
(i) Operational fire mde permit(issued in acmrdance with Section 105.6 of the IFC)fee is yearly(indudes items such as fire $150 $185
special events,covered stages,mobile food facilities,hot works,etc.)
(ii) Permits for Mobile food facilities that have passed a fire and life safety inspection in anotherjurisdiction that has $75 592.50
reciprocity with Renton RFA
(iii) Hazardous materials and HPM facilities yearly(ADD&High Piled Storage) $250 $325
(iv) Construction permit: 20%of plan review fee- 20%of plan review fee-
15
City of Renton Fee Schedule
2025-2026
Min.$75 Min.$100
(v) Hazardous production materials permit(for businesses storing,handling,or using hazardous production materials as $250 $325
regulated in the fire code)permit is yearly
(vi) Underground tank removal permit(commercial) See Fire plan review and See Fire plan review and
construction permit fees construction permit fees
(vii) Underground tank removal or abandonment-in-place permit(residential) $200 $300
(viii) Other requested inspection when not required by the fire code,or when requested for after hours inspections.Fee is per $175 $200
hour with a minimum 2 hours when approved by the Fire Marshal,such as home daycares.
(ix) (VIII)Non-emergency Billable Services(ie:boat assistr,etc)Rates published at WFC Current Wage and WFC Current Wage and
www.washingtonfirechiefs.com equipment aate equipment kate
(x) NSFcheckfees $25 $25
(xi) RFA technology surcharge fee applied to Fire Department Fire Marshal Fees,subsection a.(i,ii,iii,iv,v,vi)and subsection S% 5%
b.(iii)
16
City of Renton Fee Schedule
2025-2026
� • � •• • � � �
:�
1. Effect of Schedule.This schedule establishes default base penalties for violations of the Renton Municipal Code that are issued as infractions under the authority of RCW 7.80 RCW,but these penalties do
not include any state-imposed statutory assessments.Except as otherwise prohibited by law or court rule,a court with jurisdiction over the infraction may impose on a defendant a lesser penalty in an
individual case.Provided that,whenever the base penalty plus mandatory statutory assessments results in a total payment that is not an even dollar amount,the base penalty is deemed to be amended
to a higher amount which produces the next greatest even dollar total
2. Penalties Established by Court Rule or Specific Penalty Established by Law.This schedule does not apply to penalties established by state or local court rule or to a penalty that is established in law with
a specific amount(i.e.ordinance or statute setting a penalty equal to a specified amount rather than a penalty up to a maximum amount�.To the extent a penalty scheduled herein conflicts with a state
or local court rule or a penalty that is established in law,this schedule shall be deemed preempted by the court rule or penalty established in law
3. Penalties:
The following violations shall carry the following listed default base penalty,not including statutory assessments:
a. Violation of Park Rules(Civillnfrac[ion) RMC 2-9-8.0 $73 $73
i. Activities Prohibited in a Park RMC 2-9-8.C.1 $73 $73
ii. Disregard Park Trail Sign RMC 2-9-8.C1 $73 $73
iii. Unauthorized Vehicle in a Park RMC 2-9-8.C3 $73 $73
iv. Operating Motorized Vehide on Park Trail RMC 2-9-8.C.4 $73 $73
v. Dismount Zone Violation RMC 2-9-8.C.5 $73 $73
vi. Speeding on Trails RMC 2-9-8.C.6 $73 $73
vii. Vehicle/Boat Repair in Park RMC 2-9-8.C.7 $73 $73
viii. Racing in Park RMC 2-9-8.C.8 $73 $73
ix. SCUBA Diving in Park RMC 2-9-8.C.9 $73 $73
x. Camping/Overnight Stay in Parks RMC 2-9-8.C.10 $73 $73
xi. Fire/Barbeque in Park RMC 2-9-8.G11 $73 $73
xii. Metal Detecting RMC 2-9-8.C.12 $73 $73
xiii. Glass Container in Park with Swimming Area RMC 2-9-8.C.13 $73 $73
xiv. Group Rally/Special Use Permit RMC 2-9-8.C.14 $73 $73
xv. Parking&Mooring Violation RMC 2-9-8.C.15 $73 $73
xvi. City Events Violation RMC 2-9-8.C.16 $73 $73
xvii. Alcohol in Park RMC 2-9-8.C.17 $73 $73
xviii. Smoking in Park RMC 2-9-8.C.17 $73 $73
b. Possession/Sale/Discharge of Fireworks RMC 4-5-070.C.102 $49 $49
c. Animal Control—No License RMC 5-4-1 $49 $49
d. Littering RMC 6-14-22 $50 $50
i. Litter in Public Spaces RMC 6-14-3 $50 $50
ii. Placement of Litter in Receptacles RMC 6-14-4 $50 $50
iii. Sweeping Litter in Gu[ters RMC 6-14-5 $50 $50
iv. Merchants'Duty RMC 6-14-6 $50 $50
v. Litter Thrown By Persons in Vehicles RMC 6-14-7 $50 $50
vi. Truck Loads Causing Litter RMC 6-14-8 $50 $50
vii. Litter in Lakes and Fountains RMC 6-14-10 550 $50
viii. Throwing/Distributing Commercial Handbills in RMC 6-14-11
Public Places $50 $50
ix. Placing Handbills on Vehicles RMC 6-14-12 $50 $50
x. Depositing Handbills on Uninhabited/Vacant RMC 6-14-13
Premises $50 $50
xi. Prohibiting Distribution of Handbills Where RMC 6-14-14
ProperlY Posted $50 $50
xii. Distributing Handbills a[Inhabited Private Premises RMC 6-14-15 $50 $50
xiii. Dropping Litter from Aircraft RMC 6-14-16 $50 $50
xiv. Posting Notices Prohibited RMC 6-14-ll $50 $50
xv. Litter on Occupied Private Property RMC 6-14-18 $50 $50
xvi. Ownerto Maintain Premises Free of Litter RMC 6-14-19 $50 $50
xvii. Litter of Vacant Lots RMC 6-14-20 $50 $50
e. Animal Control—Animal at Large RMC 6-6-1.A $49 $49
f. Animal Control—Animal/Fowl Habitual Noise RMC 6-6-S.A $49 $49
g. Encroachment on Public Property RMC 9-17-10 $l00 $100
h. Negligent Operation of Watercraft RMC 9-3-5 $42 $42
i. Speed Regulations of Wa[ercraft RMC 9-3-7 $42 $42
j. Obstructions of Waterways RMC 9-3-10 $122 $122
k. Equipment Numbering Violation RMC 9-3-26 $42 $42
I. Violation of Rules of the Road RMC 9-3-31 542 $42
m. Inattentive Driving RMC 10-12-25 $67 $67
n. Truck Route Violation RMC 10-12-26 $42 $42
o. Avoiding Intersection RMC 10-12-27 $42 $42
p. Unsafe Use of Scooter RMC 10-12-28.0 $42 $42
q. Use of Scoo[er Where Prohibited RMC 10-12-28.D $42 $42
r. Use of Scooter Without a Helmet RMC 10-12-28.E.1 $42 $42
s. No Reflectors on Scooter RMC 10-12-28.E.2 542 $42
t. No Muffler on Scooter RMC 10-12-28.F $42 $42
u. Scooter Operator Under Age 13 RMC 10-12-28.G $42 $42
v. Operating Scooter When Prohibited RMC 10-12-28.H $42 $42
w. Violation of ATV Ordinance RMC 10-2-5 $47 $47
All other violations identified by Renton Municipal Code as an infraction not listed or otherwise specified by court rule or law. $48 $48
17
City of Renton
AP Check Register for 04/01/2026 to 04/15/2026
Including Check Number(s):31826,32326,32726
Check Info Invoice No/Description Amount Account No/Department/Title
160 DRIVING ACADEMY-000402 $27,800.00
432208 199087 $6,950.00 003.000000.015.542.92.43.002
$ 27,800.00 CDL school for Cory Tomlinson.CAG-25-274. PUBLIC WORKS STREETS/TRAINING/SCHOOLS
04/15/2026 199089 $6,950.00 407.000000.015.531.35.43.002
CDL training for Troy Kuzminsky.CAG-25-274. PUBLIC WORKS SURFACE WATER OPERATIONS/
TRAINING/SCHOOLS
199090 $6,950.00 003.000000.015.542.92.43.002
CDL class for Russell D.L.McClurg PUBLIC WORKS STREETS/TRAINING/SCHOOLS
199091 $6,950.00 407.000000.015.531.35.43.002
CDL training for Kyle Kessler. PUBLIC WORKS SURFACE WATER OPERATIONS/
TRAINING/SCHOOLS
2017-2 IH BORROWER LP-ub4507 $277.78
432415 R027197-000 $277.78 405.000000.000.257.00.00.000
$ 277.78 REFUND 4-402 027197-1 WATER OPERATIONS/DEFERRED REVENUE
04/15/2026
AAA FIRE PROTECTION INC-000022 $316.30
432416 600579238 $316.30 000.000000.000.257.00.00.001 $314.83
$ 316.30 Tax and License Refund-Overpayment /DEFERRED REVENUE-BUS LICENSE
04/15/2026 000.000000.005.514.70.49.000 $1.47
OTHER CITY SERVICES/MISCELLANEOUS-B&0
INTEREST
ABC LEGAL SERVICES LLC-000088 $9,037.56
432209 101242 $9,037.56 000.000000.006.515.31.41.000
$ 9,037.56 ABC Legal process service costs 1/15/26-3/14/26 CITY ATTORNEY/PROFESSIONAL SERVICES
04/15/2026
ABSOLUTE SOLUTIONS LLC-000312 $213.00
432210 1619 $213.00 503.000000.003.518.82.41.003
$ 213.00 CAG-23-291,iBackflow monthly mailing of testing reminder letters,qty 213, EXECUTIVE SERVICES INFORMATION SERVICES/
04/15/2026 April 2026 SERVICE CONTRACTS
ACF WEST-031909 $985.66
432417 528484 $433.16 402.000000.015.546.20.31.000
$ 985.66 4X 5"ABSORBENT BOOM,4EA 10'LENGTHS @$98 EA=$392.00 PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
04/15/2026 OPERATING SUPPLIES
528001 $552.50 402.000000.015.546.20.31.000
8"ABSORBENT BOOM,4 EA 10'LENGTH @$125 EACH=$500 PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
OPERATING SUPPLIES
ACOSTA-MALDONADO, RAMIRO-000707 $140.87
432211 Reim/Carhartt $140.87 003.000000.015.542.92.31.000
$ 140.87 Reimbursement for work pants for Ramiro,per union contract. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
04/15/2026
ADVANCED PRO FITNESS REPAIR-001071 $318.24
432212 03112603TT $318.24 001.000000.020.575.50.48.000
$ 318.24 ROWER REPAIR, PRECOR BOARD REPLACEMENT RCC WEIGHT ROOM PARKS AND RECREATION COMMUNITY SERVICES/
04/15/2026 REPAIRS&MAINTENANCE
ADVENT FINANCIAL SYSTEMS LLC-001067 $150.00
432418 5926 $150.00 000.009324.002.512.51.41.001
$ 150.00 RMCC Course x2 COURT SERVICES/RECOVERY SUPPORT SERVICES-
04/15/2026 THERAPEUTIC
AIDAN DUMAS-000558 $7,000.00
432196 settlement Dumas $7,000.00 502.000000.014.518.62.46.034
$ 7,000.00 settlement of claim CL-26-014 for auto claim due to flood at old city hall HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS
04/02/2026 WATER MAINT
ALIMENT,STEVEN-078109 $300.00
432213 03252026 $300.00 000.000000.003.513.11.41.005
$ 300.00 MUSICAL PERFORMANCE FOR STATE OF THE CITY MARCH 25,2026 EXECUTIVE SERVICES/COMMUNITY RELATIONS
04/15/2026
Ran:4/16/2026 4:01:29PM Page 1 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
ALL BATTERY SALES&SERVICE-037931 $100.81
432419 300-10187035 $100.81 403.000000.015.537.80.41.000
$ 100.81 In House Battery Collection Pick Up on 3/17/2026 at City Hall PUBLIC WORKS SOLID WASTE UTILITY/PROFESSIONAL
04/15/2026 SERVICES
ALL STAR AUTO GLASS LLC-001860 $755.38
432214 714604 $755.38 501.000000.015.548.60.48.000
$ 755.38 Windshield replacement for B386. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
04/15/2026 REPAIRS&MAINTENANCE
ALLIANCE 2020 OF RENTON LLC-001902 $2,956.67
432215 5867150 $62.05 000.000000.004.514.23.41.000
$ 2,956.67 MARCH 2O26 REPORT CHARGES FINANCE/PROFESSIONAL SERVICES
04/15/2026 5867149 $2,894.62 000.000000.014.518.10.41.013
background checks for new employees and volunteers HUMAN RESOURCES/CRIMINAL BACKGROUND
CHECKS
ALLPOINTS HEATING&FIREPLACE-t10247 $409.88
432420 602297835 $409.88 000.000000.000.257.00.00.001 $247.05
$409.88 Tax and License Refund-Below Tax Threshold /DEFERRED REVENUE-BUS LICENSE
04/15/2026 000.000000.005.321.99.00.000 $150.00
OTHER CITY SERVICES/OTHER BUSINESS LICENSES AND
PERMITS
000.000000.005.316.10.00.000 $10.40
OTHER CITY SERVICES/BUSINESS&OCCUPATION
TAXES
000.000000.005.514.70.49.000 $2.43
OTHER CITY SERVICES/MISCELLANEOUS-B&O
INTEREST
ALLSTREAM-001853 $821.04
432216 22319093 $821.04 503.000000.003.518.84.42.003
$ 821.04 ENTERPRISE TELEPHONE SERVICE,04/03/26-05/02/26 EXECUTIVE SERVICES INFORMATION SERVICES/
04/15/2026 TELEPHONE
ALLY PLUMBING-118872 $165.00
432421 603545554 $165.00 000.000000.000.257.00.00.001 $157.50
$ 165.00 Tax and License Refund-Duplicate payment(2026 BL renewal)and /DEFERRED REVENUE-BUS LICENSE
04/15/2026 overpayment202
000.000000.004.359.00.00.000 $7.50
FINANCE/PENALTY/GEN.BUS. LICENSES
ALOHA JOE MOVERS LLC-001480 $3,978.26
432217 4739 $3,978.26 108.220044.015.518.31.41.003
$ 3,978.26 FAC MOVE PARKS&REC STUFF FROM 200 MILL DUE TO FLOOD CAG-26-081 PUBLIC WORKS LEASED CITY PROPERTIES/
04/15/2026 CONTRACTED SERVICES-200 MILL
AMERICAN AUTO PAINTING&BODY-119128 $79.58
432422 601323216 $79.58 000.000000.000.257.00.00.001
$ 79.58 Tax and License Refund-Overpayment /DEFERRED REVENUE-BUS LICENSE
04/15/2026
AMERICAN SHREDDING-003959 $520.00
432218 24447031926 $30.00 000.000000.003.514.21.41.003
$ 520.00 Shredding Services-RCC-March 2026 EXECUTIVE SERVICES/CONTRACTED SERVICES
04/15/2026 24446031926 $130.00 000.000000.003.514.21.41.003
Shredding Services-Senior Center-March 2026 EXECUTIVE SERVICES/CONTRACTED SERVICES
244440361926 $360.00 000.000000.003.514.21.41.003
Shredding Services-City Hall-February 2026 EXECUTIVE SERVICES/CONTRACTED SERVICES
AMERICAN TRAFFIC SOLUTIONS INC-004425 $120,627.33 �
432219 INV0119870 $120,627.33 000.000000.008.521.70.45.000
$ 120,627.33 Traffic Cameras March 2026 POLICE/OPERATING RENTALS
04/15/2026
ANDERSEN CONSTRUCTION-000473 $564,661.96
432220 005 $564,661.96 316.332097.020.594.76.63.000 $508,463.38
$ 564,661.96 Pay Estimate#5 Legacy Square Phase II PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
04/15/2026 WORLDCUP LEGACY SQUARE
316.332097.020.594.76.63.000 $56,198.58
Sales Tax PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
WORLDCUP LEGACY SQUARE
Ran:4/16/2026 4:01:29PM Page 2 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
ANKENY,CHARLES-005075 $570.05
432221 April Pension $570.05 611.000000.005.589.30.00.011
$ 570.05 April Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
04/15/2026 PENSIONS
APPLEONE EMPLOYMENT SVCS-005219 $21,892.94
432222 01-7236332 $945.12 000.000000.007.558.51.41.000
$ 21,892.94 JENNIFER MARROW WEEK ENDING 1/24/2026 COMMUNITY AND ECONOMIC DEVELOPMENT/
04/15/2026 PROFESSIONAL SERVICES
01-7264038 $955.44 000.000000.004.514.23.41.000
MARCH 2O26 TEMPORARY HIRE FINANCE/PROFESSIONAL SERVICES
01-7260405 $1,592.40 000.000000.004.514.23.41.000
MARCH 2O26 TEMPORARY HIRE FINANCE/PROFESSIONAL SERVICES
01-7264039 $1,890.24 000.000000.007.558.51.41.000
1ENNIFER MARROW WEEKENDING 03/14/2026 COMMUNITYAND ECONOMIC DEVELOPMENT/
PROFESSIONAL SERVICES
01-7260406 $2,244.60 000.000000.007.558.51.41.000
JENNIFER MARROW WEEKENDING 03/07/2026 COMMUNITYAND ECONOMIC DEVELOPMENT/
PROFESSIONAL SERVICES
O1-7240809 $2,362.80 000.000000.007.558.51.41.000
JENNIFER MARROW WEEKENDING 1/31/2026 COMMUNITYAND ECONOMIC DEVELOPMENT/
PROFESSIONAL SERVICES
01-7245804 $2,362.80 000.000000.007.558.51.41.000
1ENNIFER MARROW WEEKENDING 2/7/2026 COMMUNITYAND ECONOMIC DEVELOPMENT/
PROFESSIONAL SERVICES
01-7248364 $2,362.80 000.000000.007.558.51.41.000
JENNIFER MARROW WEEKENDING 2/14/2026 COMMUNITYAND ECONOMIC DEVELOPMENT/
PROFESSIONAL SERVICES
O1-7252797 $2,362.80 000.000000.007.558.51.41.000
JENNIFER MARROW WEEKENDING 2/21/2026 COMMUNITYAND ECONOMIC DEVELOPMENT/
PROFESSIONAL SERVICES
01-7256242 $2,362.80 000.000000.007.558.51.41.000
1ENNIFER MARROW WEEKENDING 02/28/2026 COMMUNITY AND ECONOMIC DEVELOPMENT/
PROFESSIONAL SERVICES
01-7272711 $2,451.14 000.000000.007.558.51.41.000
JENNIFER MARROW WEEKENDING 03/28/2026 COMMUNITYAND ECONOMIC DEVELOPMENT/
PROFESSIONAL SERVICES
ARAMSCO INCORPORATED-005676 $6,442.95
432423 57631714.001 $704.80 406.000000.015.535.50.31.012 $352.40
$ 6,442.95 4 pails of quickjoint for Storm and Sewer. PUBLIC WORKS WASTEWATER OPERATIONS/REPAIR
04/15/2026 AND MAINTENANCE SUPPLIES
407.000000.015.531.35.31.012 $352.40
PUBLIC WORKS SURFACE WATER OPERATIONS/REPAIR
AND MAINTENANCE SUPPLIES
57638446.001 $5,738.15 003.000000.015.542.95.31.014
2sk.2667-8300 882000-CA BC 2000 WHITE EXTRUDE THERMO,50 LB BAG PUBLIC WORKS STREETS/MARKINGS SUPPLIES
ARC ARCHITECTS INC-003922 $3,764.50 '
432223 0000000025 $3,764.50 316.250003.015.594.18.62.000
$ 3,764.50 FAC ARCHITECTURAL SERVICES HMAC REPAIRS CAG-21-130 PUBLIC WORKS MUNICIPAL FACILITIES CIP/HENRY
04/15/2026 MOSES AQUATIC CENTER
ASSOCIATED EARTH SCIENCES INC-006265 $260.00
432224 69432 $260.00 316.220080.015.594.18.62.000
$ 260.00 FAC CONSTRUCTION-PHASE GEOTECHNICAL CONSULTATION CAG-24-258(EDEN PUBLIC WORKS MUNICIPAL FACILITIES CIP/PAVILION
04/15/2026 IS REJECTING CAG) REMODEL
AVIDEX INDUSTRIES LLC-007002 $1,157.74
432225 164629 $1,157.74 503.540024.003.594.18.64.000
$ 1,157.74 CAG-26-044,Labor related to Renton Community Center Audio Systems Amp EXECUTIVE SERVICES INFORMATION SERVICES/
04/15/2026 Replacement FACILITY A/V UPGRADES
AXIOM ARMORED TRANSPORT-007014 $2,268.98
432226 37338 $2,268.98 000.000000.004.514.20.41.000
$ 2,268.98 MARCH 2O26 ARMORED CAR SERVICE FINANCE/PROFESSIONAL SERVICES
04/15/2026
Ran:4/16/2026 4:01:29PM Page 3 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
BANKERS AUTO REBUILD&TOWING-007620 $711.52
432227 26-20732 $182.77 501.000000.015.548.60.41.000
$ 711.52 C219 towed to shops. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
04/15/2026 PROFESSIONAL SERVICES
26-20785 $200.56 501.000000.015.548.60.48.000
6329 Towed to City Shops. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
REPAIRS&MAINTENANCE
26-20780 $328.19 501.000000.015.548.60.48.000
B247 towed to City Shops. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
REPAIRS&MAINTENANCE
BANTA,ELIZABETH CHRISTIAN-023685 $980.00
432228 REN-AE02 $980.00 001.000000.020.569.73.41.003
$ 980.00 Senior Center Line Dance instruction,two levels PARKS AND RECREATION COMMUNITY SERVICES/
04/15/2026 CONTRACTED SERVICES
BARMAR LLC-000549 $7,270.00
432192 Barmar TCE Extension $7,270.00 317.122195.015.595.20.63.000
$ 7,270.00 Temporary Construction Easement Extension,Parcel#380600-0110,Barmar, PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
04/02/2026 Rainier Ave Phase 4 5/N PHASE 4-RIGHT OF WAY
BAYER HEALTHCARE LLC-t10104 $440.59
432424 602256177 $440.59 000.000000.005.316.10.00.000 $419.49
$440.59 Tax and License Refund-Below Tax Threshold OTHER CITY SERVICES/BUSINESS&OCCUPATION
04/15/2026 TAXES
000.000000.005.514.70.49.000 $13.44
OTHER CITY SERVICES/MISCELLANEOUS-B&O
INTEREST
000.000000.000.257.00.00.001 $7.66
/DEFERRED REVENUE-BUS LICENSE
BELLISSIMO DISTRIBUTION,LLC-t10781 $458.10
432425 604666391 $458.10 000.000000.000.257.00.00.001 $455.97
$458.10 Tax and License Refund-Below Tax Threshold /DEFERRED REVENUE-BUS LICENSE
04/15/2026 000.000000.005.514.70.49.000 $2.13
OTHER CITY SERVICES/MISCELLANEOUS-B&0
INTEREST
BENEFIT ADMINISTRATION CO-100007 $13,242.83
432201 Ben2034007 $13,242.83 632.000000.000.231.50.00.000 $9,224.07
$ 13,242.83 Flex Healthcare: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
04/10/2026 632.000000.000.231.50.00.000 $4,018.76
Flex Dep Care:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
BETTERHELP INC-000219 $255.00
432229 3526419 $255.00 000.009324.002.512.51.41.000
$ 255.00 RMCC Counseling 3/2026 COURT SERVICES/TREATMENT SERVICES-
04/15/2026 THERAPEUTIC GRANT
BEYER,CHERYL-009499 $246.00
432426 6486 $246.00 000.000000.006.515.32.43.007
$ 246.00 Per diem while attending spring 2026 WSAMA in Vancouver Canada CITY ATTORNEY/MEALS&INCIDENTAL EXPENSE
04/15/2026 4/22/26-4/24/26
BILL TWOMBLY LLC-t10448 $150.00
432427 605229316 $150.00 000.000000.000.257.00.00.001
$ 150.00 Tax and License Refund-Renton income is under$4000 /DEFERRED REVENUE-BUS LICENSE
04/15/2026
BLACK, MEEGHAN-120417 $356.00
432428 Per deim,NewOrleans $356.00 000.000000.008.521.31.43.007
$ 356.00 Government Social Media Conference,New Orleans-May POLICE/MEALS&INCIDENTAL EXPENSE
04/15/2026
BRADLEY WERNER LLC-011181 $1,823.75
432230 24622 $73.75 000.000000.003.513.11.41.003
$ 1,823.75 COMCAST CABLE FRANCHISE SETTLEMENT FOLLOW UP EXECUTIVE SERVICES/CONTRACTED SERVICES
04/15/2026 24610 $1,750.00 000.000000.003.513.11.41.003
CABLE ADMINISTRATION FOR MARCH 2O26 EXECUTIVE SERVICES/CONTRACTED SERVICES
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Check Info Invoice No/Description Amount Account No/Department/Title
BRIAN BRUGGE-000559 $13,954.53
432197 settlement Brugge $13,954.53 502.000000.014.518.62.46.034
$ 13,954.53 settlement of auto claim CL-26-013 due to water damage at old city hall HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS
04/02/2026 WATER MAINT
BRYANTS TRACTOR&MOWER INC-011895 $6,988.14
432429 333899 $78.09 402.000000.015.546.20.31.000
$ 6,988.14 FILTER AIR CLEANER CA BY CHAIN BOX 2/23 KN$25.49"'6X SPARK PLUG PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
04/15/2026 BPMR7A @$7.53EA=$45.18 OPERATING SUPPLIES
334790 $6,910.05 001.000000.020.576.80.35.000 $6,637.65
PKS:PARK AVE SHOP-REPLACEMENT OF SEVERAL PIECES OF SMALL PARKS AND RECREATION COMMUNITY SERVICES/
EQUIPMENT&SUPPLIES THAT WERE LOST FROM THE HOUSER WAY WATER LINE SMALL TOOLS/MINOR EQUIPMENT
BREAK IN MARCH 2O26.^'QTY 2-STI BR600 BACKPACK BLOWER @$494.99/EA^'
(S/N:547465573 AND S/N: 548844510);�QTY 1-STI BR700X BLOWER BLOWER
(S/N:547964291)@$611.99/EA;^'QTY 1-STI M5201TCM 16 SNW1/MS 201T
C-M 16 63PS3 7413-1145(S/N: 197511831) @$872.99;"'QTY 1-STI
M5362C-M-FLUSH MTRONIC(S/N:197489219)@$1,016.99;^'QTY 2-STI
HS82R24 HEDGE TRIMMER DBL BLADE 24"@$647.99/EA^'(S/N:196758984
AND S/N: 197739692);"'QTY 1-TOR 21485-22" RECYLER MAX PERSONAL PACE
(S/N:418981518)@$569.00;�QTY 1-TOR 21486-TORO RECYCLER MAX 22"
W/BBC(S/N:420376152)@$649.99;^'QTY 2-STI APRON CHAPS 40"-SIX @
$116.09/EA;�QTY 2-STI HS GEARBOX GREASE(80GM)@$7.17/EA.�Subtotal=
$6,253.44+sales tax @$656.61.^'Small Equipment GL$6,637.65;^'Supplies
(Apron Chaps&HS gearbox grease)GL$272.40.
001.000000.020.576.80.31.000 $272.40
PARKS AND RECREATION COMMUNITY SERVICES/
OFFICE/OPERATING SUPPLIES
BUSH, REAGAN-119969 $108.27
432430 RBush Reimb $108.27 000.000000.003.525.60.43.000 $95.28
$ 108.27 REIMBURSEMENT FOR PIO BASICS TRAVEL EXECUTIVE SERVICES/TRAVEL EM MGT
04/15/2026 000.000000.003.525.60.43.000 $12.99
PARKING REIMBURSEMENT FOR STATE OF THE CITY EVENT EXECUTIVE SERVICES/TRAVEL EM MGT
BUTCHER,STEVE-012591 $365.00
432231 Reim/BAT Cert $365.00 405.000000.015.534.50.43.002
$ 365.00 Reimbursement for taking and passing the BAT(Backflow Assembley Tester).See PUBLIC WORKS WATER OPERATIONS/
04/15/2026 the attached backup with receipts and test score. TRAINING/SCHOOLS
CAHILL,CHANDLER-ub4511 $213.61
432431 R064373-000 $213.61 405.000000.000.257.00.00.000
$ 213.61 REFUND 4-402 064373-1 WATER OPERATIONS/DEFERRED REVENUE
04/15/2026
CANON SOLUTIONS AMERICA INC-013399 $13,186.40
432232 URN-96748 $5,108.86 503.000000.003.518.81.49.004
$ 13,186.40 CAG-24-038, Monthly Copier Meter Reads EXECUTIVE SERVICES INFORMATION SERVICES/CLICK
04/15/2026 COPY CHARGES
1273461 $8,077.54 503.530051.003.594.18.64.033
ImageForce C5140 Copier for Emergency Management,Serial#4GQ09380 EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE COPIER/PRINTER CAPITAL
Ran:4/16/2026 4:01:29PM Page 5 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
CARL WARREN&COMPANY-013774 $3,051.30
432233 CWC-2063687 $45.60 502.000000.014.518.62.46.117
$ 3,051.30 claim of Pioquinto Hernandez-Martinez CL-26-009 HUMAN RESOURCES INSURANCE/EXPENSE COSTS
04/15/2026 POLICE
CWC-2063415 $53.20 502.000000.014.518.62.46.134
claim of Mark and Selina Cotton HUMAN RESOURCES INSURANCE/EXPENSE COSTS
WATER MAINT
CWC-2063416 $68.40 502.000000.014.518.62.46.117
claim of Dominic Robert Fuda CL-25-069 HUMAN RESOURCES INSURANCE/EXPENSE COSTS
POLICE
CWC-2063421 $121.60 502.000000.014.518.62.46.134
claim of Aidan M.Dumas CL-26-014 HUMAN RESOURCES INSURANCE/EXPENSE COSTS
WATER MAINT
CWC-2063422 $144.40 502.000000.014.518.62.46.134
claim of John Kritsonis CL-26-016 HUMAN RESOURCES INSURANCE/EXPENSE COSTS
WATER MAINT
CWC-2063690 $152.00 502.000000.014.518.62.46.134
claim of Nicholas lensen CL-26-017 HUMAN RESOURCES INSURANCE/EXPENSE COSTS
WATER MAINT
CWC-2063419 $182.40 502.000000.014.518.62.46.134
claim of Isaak lackson CL-26-012 HUMAN RESOURCES INSURANCE/EXPENSE COSTS
WATER MAINT
CWC-2063420 $190.00 502.000000.014.518.62.46.134
claim of Brian Brugge CL-26-013 HUMAN RESOURCES INSURANCE/EXPENSE COSTS
WATER MAINT
CWC-2063688 $205.20 502.000000.014.518.62.46.134
claim of Brian Brugge CL-26-013 HUMAN RESOURCES INSURANCE/EXPENSE COSTS
WATER MAINT
CWC-2063414 $228.00 502.000000.014.518.62.46.117
claim of Juan Flores Ruiz CL-25-055 HUMAN RESOURCES INSURANCE/EXPENSE COSTS
POLICE
CWC-2063689 $228.00 502.000000.014.518.62.46.134
claim of Aidan M.Dumas CL-26-014 HUMAN RESOURCES INSURANCE/EXPENSE COSTS
WATER MAINT
CWC-2063418 $367.40 502.000000.014.518.62.46.117
claim of Stephanie M.Tross,CL-26-007 HUMAN RESOURCES INSURANCE/EXPENSE COSTS
POLICE
CWC-2062922 $511.50 502.000000.014.518.60.41.010
Admin file only HUMAN RESOURCES INSURANCE/ADMIN FEE-
LIABILITY
CWC-2063417 $553.60 502.000000.014.518.62.46.117
claim of Pioquinto Hernandez-Martinez CL-26-009 HUMAN RESOURCES INSURANCE/EXPENSE COSTS
POLICE
CARNEY INVESTMENT GROUP-000552 $11,320.00
432193 Carney TCE Extension $11,320.00 317.122195.015.595.20.63.000
$ 11,320.00 Temporary Construction Easement Extension,Parcel#182305-9087,Carney, PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
04/02/2026 Rainier Ave Phase 4 S/N PHASE 4-RIGHT OF WAY
CASCADIA CONSULTING GROUP INC-014287 $19,536.10
432432 12930 $19,536.10 403.435209.015.537.80.41.000 $14,652.07
$ 19,536.10 Comercial tech assistance LSWFA GRA-25-022 FEB 2026 Professional Services PUBLIC WORKS SOLID WASTE UTILITY/WADOE LSWFA
04/15/2026 from Jan-Feb 26,2026 GRANT 2025-2027-PROF SVCS
403.435003.015.537.80.41.003 $4,884.03
PUBLIC WORKS SOLID WASTE UTILITY/KC WR/R
CONTRACTED SERVICES
CDJR OF RENTON-014386 $961.84
432433 147907 $961.84 501.000000.015.548.60.31.000
$ 961.84 Pads and rotors for D140. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
04/15/2026 OFFICE/OPERATING SUPPLIES
Ran:4/16/2026 4:01:29PM Page 6 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
CDW GOVERNMENT LLC-014396 $169,217.69
432234 AI6DA8Q $374.20 503.000000.003.518.81.35.032
$ 169,217.69 WiFi iPad(A16)for Timeclock EXECUTIVE SERVICES INFORMATION SERVICES/
04/15/2026 ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
AI6YH3Z $2,032.69 503.000000.003.518.85.35.000
Owl Camera for Airport,PO#AIRPORT-19209-26-ARPA EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
TOOLS/MINOR EQUIPMENT
AI6F97Y $6,248.44 503.530051.003.518.85.35.030
USBC Dock(Qty 30),PO#IT-COMPREP-SL-2-26 EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU
AI7QCIK $6,779.84 503.530051.003.518.85.35.030
2026 Computer Replacements(Qty 30),PO#IT-COMPREP-SL-2-26 EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU
AI6615W $10,599.65 503.530051.003.518.85.35.030
2026 Computer Replacements-Qty 6 EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU
AI7C45B $42,398.58 503.530051.003.518.85.35.030
2026 Computer Replacements,(Qty 24)PO#IT-COMPREP-SL-2-26 EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU
AI6L34S $100,784.29 503.000000.003.518.84.41.003
TAG-25-053,Annual renewal of Varonis,04/01/2026-03/31/2027 EXECUTIVE SERVICES INFORMATION SERVICES/
SERVICE CONTRACTS
CENTRAL PUGET SOUND,REGIONAL TRANSIT-076065 $115,851.60
432235 IN0000032034 $115,851.60 003.000000.015.542.91.43.005
$ 115,851.60 ORCA CARDS PUBLIC WORKS STREETS/CTR TRANSIT/GUAR RIDE
04/15/2026 HOME
CENTRAL WELDING SUPPLY CO INC-014525 $234.32
432236 0002654824 $234.32 501.000000.015.548.60.45.000
$ 234.32 Cylinder rental for the garage. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
04/15/2026 OPERATING RENTALS
CENTURYLINK-065185 $827.95
432434 334062680 $83.63 503.000000.003.518.84.42.003
$ 827.95 425-793-6059/334062680,Enterprise Telephone Services,03/26/26-04/25/26 EXECUTIVE SERVICES INFORMATION SERVICES/
04/15/2026 TELEPHONE
334183137 $185.89 503.000000.003.518.84.42.003
425-430-6402/334183137, Enterprise Telephone Services,03/26/26-04/25/26 EXECUTIVE SERVICES INFORMATION SERVICES/
TELEPHONE
334042898 $558.43 503.000000.003.518.84.42.003
206-T31-6929/334042898,Enterprise Telephone Services,03/24/26-04/23/26 EXECUTIVE SERVICES INFORMATION SERVICES/
TELEPHONE
CHIEFTAIN ELECTRIC LLC-t10446 $157.50
432435 604981523 $157.50 000.000000.000.257.00.00.001
$ 157.50 Tax and License Refund-Duplicate payment for 2026 BL renewal /DEFERRED REVENUE-BUS LICENSE
04/15/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
CHRISTENSEN INC-015410 $86,210.47
432237 0838933-IN $12,865.15 501.000000.015.548.60.32.003
$ 86,210.47 Unleaded fuel for station 13. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
04/15/2026 FUEL CONSUMED GASOLINE
0836498-IN $23,164.23 501.000000.015.548.60.32.003 $14,266.11
Unleaded and diesel fuel for the shops tanks. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
FUEL CONSUMED GASOLINE
501.000000.015.548.60.32.001 $8,898.12
PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
FUEL CONSUMED-DIESEL FUEL
0839148-IN $25,035.40 501.000000.015.548.60.32.003 $15,247.58
Unleaded and diesel fuel for the shops tanks. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
FUEL CONSUMED GASOLINE
501.000000.015.548.60.32.001 $9,787.82
PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
FUEL CONSUMED-DIESEL FUEL
0841757-IN $25,145.69 501.000000.015.548.60.32.003 $15,227.07
Unleaded and diesel fuel for the shops tanks. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
FUEL CONSUMED GASOLINE
501.000000.015.548.60.32.001 $9,918.62
PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
FUEL CONSUMED-DIESEL FUEL
CHRISTENSON,CHUCK-015389 $720.23
432238 April Pension $720.23 611.000000.005.589.30.00.011
$ 720.23 April Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
04/15/2026 PENSIONS
CINTAS CORPORATION-015563 $657.21
432239 4265200658 $211.32 501.000000.015.548.60.49.007 $97.68
$ 657.21 Laundry,coveralls,uniforms,scrub,soap,shop towels for garage,storm and PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
04/15/2026 sewer. 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
4264379778 $219.77 501.000000.015.548.60.49.007 $106.14
Laundry,coveralls,uniforms,shop towels,soap and scrub for the garage,sewer PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
and storm. LAUNDRY
406.000000.015.535.50.49.007 $74.78
PUBLIC WORKS WASTEWATER OPERATIONS/LAUNDRY
407.000000.015.531.35.49.007 $38.85
PUBLIC WORKS SURFACE WATER OPERATIONS/
LAUNDRY
4251602633 $226.12 501.000000.015.548.60.49.007 $112.89
Laundry,coveralls,uniforms,soap,scrub and shop towels for the garage, PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
surface water and sewer. LAUNDRY
406.000000.015.535.50.49.007 $74.78
PUBLIC WORKS WASTEWATER OPERATIONS/LAUNDRY
407.000000.015.531.35.49.007 $38.45
PUBLIC WORKS SURFACE WATER OPERATIONS/
LAUNDRY
CISNEROS,JENNY-015782 $160.00
432436 JCPerDiem040626 $160.00 000.000000.007.558.60.43.007
$ 160.00 ADVANCE PER DIEM FOR 1 CISNEROS 2026 LASERFICHE CONFERENCE TRIP COMMUNITY AND ECONOMIC DEVELOPMENT/MEALS
04/15/2026 &INCIDENTAL EXPENSE
CITY OF COVINGTON-015803 $15,000.00
432437 0009428 $15,000.00 001.000000.020.565.10.41.003
$ 15,000.00 Covington HealthPoint medical joint services for Joint Human SErvices MOU, PARKS AND RECREATION COMMUNITY SERVICES/
04/15/2026 2026 CONTRACTED SERVICES
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Check Info Invoice No/Description Amount Account No/Department/Title
CITY OF RENTON-015940 $2.65
432438 PC/FINANCE $2.65 000.000000.003.525.60.43.000 $12.70
$ 2.65 PETTY CASH/FINANCE"'PARKING REIMBURSEMENT FOR REAGAN BUSH EXECUTIVE SERVICES/TRAVEL EM MGT
04/15/2026 000.000000.004.369.81.00.000 $-10.05
PETTY CASH/FINANCE"'OVERAGE FINANCE/FINANCE CASHIERS CASH OVER/SHORT
CITY OF RENTON-PSERS-100018 $2,649.00
7914 Ben2034021 $2,649.00 632.000000.000.231.50.00.000
$ 2,649.00 PSERS:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
04/13/2026
CITY OF RENTON LEOFF II-044102 $132,534.95
7915 Ben2034023 $132,534.95 632.000000.000.231.50.00.000 $134,093.86
$ 132,534.95 LEOFF II POLICE:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
04/13/2026 632.000000.000.231.50.00.000 $-1,558.91
Leoff2 Adjustment: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON PERS 3-058843 $62,262.40
7916 Ben2034025 $62,262.40 632.000000.000.231.50.00.000 $62,588.68
$ 62,262.40 PERS 3:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
04/13/2026 632.000000.000.231.50.00.000 $-326.28
Pers3 Adjustment: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON PERS II-058842 $224,745.65
7911 Ben2034015 $224,745.65 632.000000.000.231.50.00.000 $226,269.19
$ 224,745.65 PERS II: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
04/13/2026 632.000000.000.231.50.00.000 $-1,523.54
Pers2 Adjustment: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON PERS JBM 11-058839 $3,728.92
7918 Ben2034029 $3,728.92 632.000000.000.231.50.00.000
$ 3,728.92 PERS JBM 11:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
04/13/2026
CITY OF SEATTLE-072270 $16,684.97
432439 9869550000 $1.73 405.000000.015.534.50.47.002
$ 16,684.97 Water usage for 7501-8001 S.153rd PI. PUBLIC WORKS WATER OPERATIONS/WATER
04/15/2026 6345850000 $2,444.49 405.000000.015.534.50.47.002 $1,202.35
Water usage for 2nd/Logan. Boeing innertie. PUBLIC WORKS WATER OPERATIONS/WATER
405.000000.015.534.50.47.002 $750.82
PUBLIC WORKS WATER OPERATIONS/WATER
405.000000.015.534.50.47.002 $491.32
Water usage for Logan/2nd.Boeing innertie PUBLIC WORKS WATER OPERATIONS/WATER
4779850000 $2,691.00 000.459201.015.554.90.41.002
CAG-011-93-7TH JONES ST PL R/W-CHARCHES THROUGH 3/24/26 PUBLIC WORKS/WATER CONSERVATION PROF SVCS
7345850000 $11,547.75 405.000000.015.534.50.47.002 $3,901.15
Water usage for Logan/2nd.Boeing innertie. PUBLIC WORKS WATER OPERATIONS/WATER
405.000000.015.534.50.47.002 $3,861.36
Water usage for Logan/2nd. Boeing innertie. PUBLIC WORKS WATER OPERATIONS/WATER
405.000000.015.534.50.47.002 $3,785.24
Water usage for 2nd/Logan. Boeing innertie. PUBLIC WORKS WATER OPERATIONS/WATER
CITY SCENE CAFE-015959 $149.46
432440 Oral Boards/March 11 $9.12 000.000000.008.521.30.43.007
$ 149.46 Mazure/Sandwich-Oral Boards-March 11,2026 POLICE/MEALS&INCIDENTAL EXPENSE
04/15/2026 Mar26 $140.34 000.000000.003.518.12.43.007
City Scene Cafe March 2026 EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
CLARK,IVA-016095 $686.80
432441 6483 $686.80 000.000000.006.515.31.43.001 $440.80
$ 686.80 Per Diem and mileage for 2026 WSAMA Training 4/22/26-4/24/26 in Vancouver CITY ATTORNEY/TRAVEL
04/15/2026 Canada
000.000000.006.515.31.43.007 $246.00
CITY ATTORNEY/MEALS&INCIDENTAL EXPENSE
COAL CREEK UTILITY DISTRICT-016455 $43.91
432442 21367-00 $43.91 504.000000.015.518.31.47.002
$43.91 FAC UITILITIES 1/30-3/30/26 KENYON DOBSON PROPERTY 3447 LINCOLN DR NE PUBLIC WORKS FACILITIES/WATER,METRO,GARBAGE
04/15/2026
Ran:4/16/2026 4:01:29PM Page 9 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
CODE PUBLISHING-016502 $917.15
432240 GC00134532 $917.15 000.000000.003.514.21.49.011
$ 917.15 Municipal Code-Web Update EXECUTIVE SERVICES/CODIFICATIONS
04/15/2026
COLUMBIA BASIN WATER WORKS INC-016951 $8,389.82
432241 1284 $1,479.32 405.000000.015.534.50.48.000
$ 8,389.82 Repair of 1-1/2"meter for water per contract CAG-26-040. PUBLIC WORKS WATER OPERATIONS/REPAIRS&
04/15/2026 MAINTENANCE
1283 $6,910.50 405.000000.015.534.50.41.000
Testing 30 large meters for water per contract CAG-26-040. PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
SERVICES
COMPLETE OFFICE-017678 $395.71
432242 2410772-0 $395.71 504.000000.015.518.30.31.000
$ 395.71 FAC CUSTODIAL SUPPLIES FOR THE CITY:SJM DISPENSER,TOWEL,MULTIFOLD PUBLIC WORKS FACILITIES/OFFICE/OPERATING
04/15/2026 SUPPLIES-CUSTODIAN
CONGER, PATRICIA-106370 $60.00
432243 Vo104-2026 $60.00 000.000000.008.521.30.43.006
$ 60.00 Volunteer hours February-March POLICE/MEAL ALLOWANCE-VOLUNTEER
04/15/2026
CONSENSUS CLOUD SOLUTIONS,LLC-000382 $170.18
432244 547060 $170.18 503.000000.003.518.84.42.003
$ 170.18 TAG-25-064,SFax Monthly Charges,March and April 2026 EXECUTIVE SERVICES INFORMATION SERVICES/
04/15/2026 TELEPHONE
CONSOLIDATED ELECTRICAL DIST-018018 $124.31
432443 8073-1350494 $124.31 504.000000.015.518.30.31.000
$ 124.31 FAC 17W 2FT FLOURESCANT LAMPS FOR CITY PUBLIC WORKS FACILITIES/OFFICE/OPERATING
04/15/2026 SUPPLIES-CUSTODIAN
COOPER,CAROLYN-120816 $246.00
432444 6478 $246.00 000.000000.006.515.31.43.007
$ 246.00 Per Diem Travel and Expense 2026 WSAMA Training conference in Vancouver CITY ATTORNEY/MEALS&INCIDENTAL EXPENSE
04/15/2026 Canada 4/22/26-4/24/26
CORNER INVESTMENT COMPANY-018429 $2,410.00
432194 Corner Inv TCE Ext $2,410.00 317.122195.015.595.20.63.000
$ 2,410.00 Temporary Construction Easement Extension,Parcel#182305-9227,Corner PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
04/02/2026 Investment Co.,Rainier Ave Phase 4 5/N PHASE 4-RIGHT OF WAY
COSCO FIRE PROTECTION INC-018505 $17,684.99
432445 1000768599 $17,684.99 504.000000.015.518.31.48.000 $15,837.30
$ 17,684.99 CAG-26-041 FAC CITY HALL FIRE PUMP REPAIR PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
04/15/2026 504.000000.015.518.31.48.000 $1,847.69
Sales Tax PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
CRIMINAL JUSTICE TRG COM-089185 $386.05
432245 201142695 $386.05 000.000000.008.521.22.43.002
$ 386.05 Latronico-Pre-Supervisor Training POLICE/TRAININGS&SCHOOLS
04/15/2026
CRONIN,BLAKE-120849 $1,779.03
432446 EG00160058 $1,779.03 000.000000.007.322.10.01.000 $1,754.03
$ 1,779.03 B26000949-REFUND INCORRECT PERMIT FEES COMMUNITY AND ECONOMIC DEVELOPMENT/BLDG
04/15/2026 PERMITS/CML/RESID
630.000000.000.389.30.00.008 $25.00
CUSTODIAL FUND/CODE FEE
D.R.STRONG LLC-000479 $13,289.98
432246 66069 $13,289.98 316.332103.020.594.76.61.000
$ 13,289.98 99 BURNETT ALTA SURVEY PARKS AND RECREATION MUNICIPAL FACILITIES CIP/99
04/15/2026 BURNETT ACQUISITION
DAILY JOURNAL OF COMMERCE-072200 $2,121.00
432447 3417969 $240.00 000.000000.007.558.60.44.000
$ 2,121.00 RFP-Transit Street(Potential Surplus Property for Development) COMMUNITY AND ECONOMIC DEVELOPMENT/
04/15/2026 ADVERTISING
3418275 $1,881.00 425.455597.015.594.34.63.000
Highlands Reservoir Water Main Improvements-Bid PUBLIC WORKS WATER CIP/HIGHLANDS
435-RESERVOIRS REPLACEMENT
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Check Info Invoice No/Description Amount Account No/Department/Title
DAIZY LOGIK LLC-019812 $1,215.50
432247 COR2026-3 $1,215.50 503.000000.003.518.81.41.000
$ 1,215.50 CAG-20-448,COR PRAXIS Retainer 2026 EXECUTIVE SERVICES INFORMATION SERVICES/
04/15/2026 PROFESSIONAL CONTRACTOR SERVICES
DARCY GOEDECKE LLC-019933 $1,000.00
432248 031126 $1,000.00 000.000000.007.558.70.41.000
$ 1,000.00 PAYMENT FOR COMPLETION OF CONTRACT DELIVERABLES COMMUNITY AND ECONOMIC DEVELOPMENT/
04/15/2026 PROFESSIONAL SERVICES
DATAVANT LLC-033246 $4.00
432448 0551942190 $2.00 000.000000.008.521.21.49.002
$4.00 med records/25-5088 POLICE/PUBLICATIONS
04/15/2026 0551997075 $2.00 000.000000.008.521.21.49.002
med records/26-219 POLICE/PUBLICATIONS
DATEC INC-020005 $11,519.63
432249 67258 $11,519.63 503.530051.003.518.85.35.031
$ 11,519.63 2026 Police Rugged Computer Replacements,(Qty 15)PO# EXECUTIVE SERVICES INFORMATION SERVICES/
04/15/2026 IT-MDCReplacements-26-1 ENTERPRISE EDGE RUGGED LAPTOP MINOR EQUI
DE DIOS GOMEZ,LUCIO-ub4506 $108.19
432449 R002470-000 $108.19 405.000000.000.257.00.00.000
$ 108.19 REFUND 4-402 002470-1 WATER OPERATIONS/DEFERRED REVENUE
04/15/2026
DEAR SERVICES-114136 $172.00
432450 EG00158271 $172.00 000.000000.007.322.10.02.000
$ 172.00 E25006141-APPLICATION WITHDRAWN-80%REFUND COMMUNITYAND ECONOMIC DEVELOPMENT/
04/15/2026 ELECTRICAL PERMITS
DEERE&COMPANY-039287 $41,375.27
432250 117882637 $41,375.27 501.000000.015.594.18.64.000
$41,375.27 New ProGator,replacing P130.See attached approval from administrator. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
04/15/2026 EQUIPMENT RENTAL-CAPITAL
DEPARTMENT OF TRANSPORTATION-089302 $756.77
432451 RE313AT660316015 $756.77 135.000000.005.554.90.48.000
$ 756.77 CAG-06-163-1405 SPRGBROOK CK WETLND&HABIT-FOR SERVICE FROM 2/1/26 OTHER CITY SERVICES SPRINGBROOK WETLANDS BANK
04/15/2026 -z/28/z6 /REPAIRS AND MAINTENANCE
DEPT OF RETIREMENT SYSTEMS-020839 $339.66
40726 1721125 $339.66 000.000000.005.518.91.49.002
$ 339.66 OLD AGE AND SURVIVORS INSURANCE(OASI)FOR 2025 TAX YEAR OTHER CITY SERVICES/FICA ADM COSTS
04/07/2026
DEVOS,JEFF-020987 $997.33
432452 per diem $99733 000.000000.003.514.21.43.008 $765.33
$ 997.33 Laserfiche Empower Conference 2026'"per diem&lodging EXECUTIVE SERVICES/LODGING
04/15/2026 000.000000.003.514.21.43.007 $232.00
EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
DIMMIT 9-11-90 PTSA-000443 $1,000.00
432251 000011 $1,000.00 125.000000.007.573.20.49.010
$ 1,000.00 RMAC/ARTS GRANT FOR MURAL AT DIMMITT MIDDLE SCHOOL COMMUNITY AND ECONOMIC DEVELOPMENT
04/15/2026 MUNICIPAL ART/ARTS&CULTURE PROJECTS
DOMINO'S PIZZA LLC-t10527 $28.80
432453 601997230 $28.80 000.000000.000.257.00.00.001 $28.67
$ 28.80 Tax and License Refund-Below Tax Threshold /DEFERRED REVENUE-BUS LICENSE
04/15/2026 000.000000.005.514.70.49.000 $0.13
OTHER CITY SERVICES/MISCELLANEOUS-B&0
INTEREST
DOUGHERTY,DAVID-120815 $889.00
432454 Reim/Petco $15.25 000.000000.008.521.22.31.011
$ 889.00 Petco-K-9 Oakley Dog waste clean up bags purchased on personal CC before POLICE/K9 SUPPLIES
04/15/2026 City card was issued.RD
K-9 Oakley Boarding $350.00 000.000000.008.521.22.41.000
K-9 Oakley 4 days of boarding,puzzle enrichment,and grooming once monthly POLICE/PROFESSIONAL SERVICES
alottment.On OfFicers Personal Card before he was issued his City Card. RD
200094 $523.75 000.000000.008.521.22.41.000
K-9 Oakley Vet Svcs-Cedar River Animal Hospital./Dog Exam,Vaccines and POLICE/PROFESSIONAL SERVICES
labs.On Officers Personal Credit Card before he was issued his City CC.RD
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Check Info Invoice No/Description Amount Account No/Department/Title
DOWL-021970 $49,255.34
432252 2072.15285.06-3 $1,739.50 422.725103.015.546.50.41.000
$49,255.34 PAVEMENT MANAGEMENT PROGRAM PROFESSIONAL SERVICES"'FROM PUBLIC WORKS AIRPORT CAPITAL INVESTMENT/
04/15/2026 FEBRUARY 1-28,2026 PAVEMENT MANAGEMENT PROGRAM PROF SERVICE
2072.15285.04-9 $2,060.61 402.000000.015.546.20.41.000
ON CALL TASK AIRPORT RULES®S."'PROFESSIONAL SERVICES FROM PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL
FEBRUARY 1-28,2026 SERVICES
2072.15285.03-8 $2,476.50 402.000000.015.546.20.41.000
AIRPORT RULES®S^'PROFESSIONAL SERVICES FROM FEBRUARY 1-28,2026 PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL
SERVICES
2072.15285.03-6 $9,649.75 402.000000.015.546.20.41.000
AIRPORT RULES®ULATIONS'"PROFESSIONAL SERVICES FROM NOVEMBER PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL
30-DECEMBER 31,2025 SERVICES
2072.15285.04-7 $14,498.98 402.000000.015.546.20.41.000
RNT GATE&SECURITY UPGRADES CONSTRUCTION SERVICES^'"'PROFESSIONAL PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL
SERVICES FROM NOVEMBER 30-DECEMBER 31,2025 SERVICES
2072.15285.06-1 $18,830.00 422.725103.015.546.50.41.000
PAVEMENT MANAGEMENT PROGRAM PROFESSIONAL SERVICES FROM PUBLIC WORKS AIRPORT CAPITAL INVESTMENT/
NOVEMBER 30-DECEMBER 2025 PAVEMENT MANAGEMENT PROGRAM PROF SERVICE
DYNAMIC LANGUAGE CENTER LTD-022705 $1,023.25
432253 T-26-0000330 $71.25 000.000000.003.513.11.41.001
$ 1,023.25 BALANCE DUE FROM ORIGINAL T-26-0000330 INVOICE TRANSLATIONS FOR EXECUTIVE SERVICES/CONSULTANT SERVICES
04/15/2026 LUNAR NEW YEAR INVITES
T-26-0000851 $135.00 000.000000.003.513.11.41.001
TRANSLATIONS FOR RENTON MUNICIPAL COURT FLYERS EXECUTIVE SERVICES/CONSULTANT SERVICES
T-26-0000849 $225.00 000.000000.003.513.11.41.001
TRANSLATIONS FOR BUSINESS CAREER FAIR EXECUTIVE SERVICES/CONSULTANT SERVICES
T-26-0000901 $592.00 000.000000.003.513.11.41.001
TRANSLATIONS FOR SOTC VIDEO CLOSED CAPTIONING EXECUTIVE SERVICES/CONSULTANT SERVICES
EAGLE PEST ELIMINATORS INC-022810 $1,464.20 �
432254 37024 $93.93 504.000000.015.518.31.41.003
$ 1,464.20 FAC QRTLY PEST MGMT PHILLIP ARNOLD PARK PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
04/15/2026 37052 $93.93 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT TIFFANY PARK PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
37406 $93.93 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT SENIOR CTR PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
37409 $93.93 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT JONES PARK RESTROOM PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
37412 $93.93 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT PARKS AVE SHOP PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
37416 $93.93 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT COULON MAINT SHOP PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
37420 $93.93 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT COULON BEACH BATH HOUSE PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
37423 $93.93 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT S AND N COULON RESTROOMS PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
37426 $93.93 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT HIGHLANDS NEIGHBORHOOD CTR PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
37432 $93.93 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT RIVERVIEW PARK PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
37447 $93.93 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT POLICE EVIDENCE BLDG PW SHOPS PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
37465 $93.93 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT HERITAGE PARK PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
41967 $93.93 108.220018.015.518.31.41.003
FAC MONTHLY PEST CONTROL N HIGHLAND COMM CTR PUBLIC WORKS LEASED CITY PROPERTIES/
CONTRACTED SERVICES-NORTH HIGHLAND
40087 $104.98 504.000000.015.518.31.41.003
FAC MONTHLY PEST CONTROL SUSNET NEIGHBORHOOD PARK PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
37449 $138.13 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT PW SHOPS PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
Ran:4/16/2026 4:01:29PM Page 12 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
EASTSIDE AUDIOLOGY-t10442 $157.50
432455 604211637 $157.50 000.000000.005.321.99.00.000 $150.00
$ 157.50 Tax and License Refund-Duplicate payment on 2026 BL renewal OTHER CITY SERVICES/OTHER BUSINESS LICENSES AND
04/15/2026 PERMITS
000.000000.004.359.00.00.000 $7.50
FINANCE/PENALTY/GEN.BUS. LICENSES
Ran:4/16/2026 4:01:29PM Page 13 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
EASTSIDE VETERINARY ASSOCIATES-023001 $43,985.95
432255 247079 $43,985.95 000.000000.008.554.30.41.003 $4,124.45
$43,985.95 19701 Pisces(blind)/Dog IV Therapy,Meds,Non specified surgery,Anethesia, POLICE/CONTRACTED SERVICES
04/15/2026 Boarding&Free Microship.
000.000000.008.554.30.41.003 $3,204.72
19715 Neptune/Dog Vaccines,Exam,Hospitalization treatement,IV Fluids, POLICE/CONTRACTED SERVICES
Various Meds,Tick&flea treatement,labs, Neuter,Elizabethan Collar post-op
&Boarding
000.000000.008.554.30.41.003 $2,899.60
18007 LILAC(Bond)DOg/Exam,Vaccines,Hospitalization treatement,Meds,RX POLICE/CONTRACTED SERVICES
Dog food,2 elizabethan collars,Boarding&extra secial handeling fees due to
kennel cough.
000.000000.008.554.30.41.003 $2,607.50
19087 Bowie/Dog Meds,Labs,Provable OTC med&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,580.00
18967 Bandit/Dog Meds&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,494.00
18992 Mars/Dog Anticeptic Flush shampoo&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,449.00
19151 Champers/Dog Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,449.00
19188 Moxxi/Dog boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,420.00
18034 Brie/Dog Vaccines&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,242.62
19710 Pluto/Dog Vaccines,Exam, IV Fluids,Various meds,Neuter,Elizabethan POLICE/CONTRACTED SERVICES
Collar&Boarding.
000.000000.008.554.30.41.003 $2,204.89
19273 Buford/Dog Exam,Meds,Boarding&special handeling POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,148.51
19116 Mooki/Cat Vaccinees,Exam,Meds,Labs&Luxury Condo Cat boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,122.84
19152 Peach/Dog Exam,Meds,Labs,Elizabethan Colllar,Provible DC 30ct. POLICE/CONTRACTED SERVICES
Boarding&Special handeling due to kennel cough
000.000000.008.55430.41.003 $2,058.13
19709 Sweet Pea/Dog Vaccines,Exam,Hospitilizatio treatement,Diagnosic POLICE/CONTRACTED SERVICES
svcs,Meds,Injections svcs,Labs,60 ct Proviable OTC&Boarding.
000.000000.008.554.30.41.003 $1,564.00
18036 Taz/Dog Vaccines,Exam,Hospitilization treatement,Meds,Tick/Flea POLICE/CONTRACTED SERVICES
treatement,Labs&Boarding
000.000000.008.554.30.41.003 $1,214.35
18035 Stapler/Cat Vaccines,Exam,Meds, Labs&Luxury Condo Cat Boarding. POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $808.11
19117 Stacy/Cat Meds,Labs&Luxury Condo Cat boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $736.25
19711 Mariana/Dog Vaccines,Exam,Hospitalization treatement, Meds,30 ct POLICE/CONTRACTED SERVICES
Proviable OTC&Boarding
000.000000.008.554.30.41.003 $712.54
19255 Muffin(Friday)/Dog IV Fluids,Meds,Ovariohysterectomy&Free POLICE/CONTRACTED SERVICES
microchip.
000.000000.008.554.30.41.003 $615.00
19277 Candace/Cat Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $566.27
19717 Juno/Cat Vaccines,Exam,Meds,Labs&Luxury condo Cat boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $446.50
18798 Mashed Potato/Dog Exam&labs. POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $316.00
19118 Junior/Dog Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $284.06
Taxes on All services for March 2026. POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $227.00
19205 Billy Bob/Dog Vaccines&Exam POLICE/CONTRACTED SERVICES
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Check Info Invoice No/Description Amount Account No/Department/Title
000.000000.008.554.30.41.003 $225.64
18006 Gumball/Dog Exam,Meds&Anticeptic flush shampoo. POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $139.00
19716 Fern/Dog Labs&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $63.00
18482 Alpha/Dog Meds POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $62.97
18725 Prancer/Dog Meds POLICE/CONTRACTED SERVICES
EDWARDS,CHRIS-023397 $559.00
432456 Exp Claim drone trng $175.00 000.000000.008.521.21.43.002
$ 559.00 Drone Pilot exam POLICE/TRAINING
04/15/2026 Per diem,Tempe $384.00 140.080315.008.521.23.43.007
iVe Vehicle System Forensics Training,Tempe,AZ(May 17-22,2026) POLICE POLICE SEIZURE/MEALS&INCIDENTAL
EXPENSE
ELECTRIFY AMERICA,LLC-t10389 $157.50
432457 604185728 $157.50 000.000000.000.257.00.00.001
$ 157.50 Tax and License Refund-Duplicate payment on 2026 BL renewal /DEFERRED REVENUE-BUS LICENSE
04/15/2026
ELLIOTT,ABIGAIL-120428 $12.99
432458 Reimb/parking $12.99 000.000000.008.521.31.43.001
$ 12.99 Parking for 2026 State of the City event POLICE/TRAVEL
04/15/2026
EMERALD CITY MEDIA LLC-023988 $1,950.00
432256 290 $1,950.00 000.000000.003.513.11.41.003
$ 1,950.00 DRONE,VIDEO AND EDITING SERVICES FOR MARCH 2O26 EXECUTIVE SERVICES/CONTRACTED SERVICES
04/15/2026
ENERGIZED IDEAS EDUCATION LLC-024156 $1,179.70
432257 292 $589.85 000.000000.003.518.12.41.000
$ 1,179.70 PM CLASSES WEEK 9 EXECUTIVE SERVICES/PROFESSIONAL SERVICES
04/15/2026 293 $589.85 000.000000.003.518.12.41.000
ENERGIZED IDEAS PM CLASS WEEK 10 EXECUTIVE SERVICES/PROFESSIONAL SERVICES
FACET NW INC-089932 $174.00
432258 0071518 $174.00 316.332009.020.576.90.41.000
$ 174.00 PPNR:CAG-25-214 CEDAR RIVER NATURAL AREA MOUNTAIN BIKE PARK PROJECT PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
04/15/2026 N0.2503.0507.00."'FACET to provide Environmental Consulting and Design CEDAR RIVER MOUNTAIN BIKE TRAIL PROF SVC
Services as specified in Exhibit A.�PROFESSIONAL SERVICES THRU 3/31/2026.
Task 1: Project Management @$174.00
FASTSIGNS KENT SOUTHCENTER-000177 $165.60
432259 157-93522 $165.60 504.000000.015.518.30.31.000
$ 165.60 FAC 3"X15"SILVER ALUMINUM NAMEPLATES W/BLACK RTA LETTERING FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
04/15/2026 JEFF KELLY SUPPLIES-CUSTODIAN
FCA US LLC-t10444 $157.50
432459 602927042 $157.50 000.000000.000.257.00.00.001
$ 157.50 Tax and License Refund-Duplicate payment for 2026 BL renewal /DEFERRED REVENUE-BUS LICENSE
04/15/2026
FEHR&PEERS-025801 $24,203.35
432260 192849 $11,810.20 317.120029.015.544.40.41.000
$ 24,203.35 Comprehensive Plan-Transportation Element Update 2024^'CAG-24-100� PUBLIC WORKS CAPITAL INVESTMENT/ARTERIAL
04/15/2026 Professional Services for the Period: December 27,2025 to January 30,2026 CIRCULATION PGM PROF SRVS PLANN
193791 $12,393.15 317.120029.015.544.40.41.000
Comprehensive Plan-Transportation Element Update 2024^'CAG-24-100^' PUBLIC WORKS CAPITAL INVESTMENT/ARTERIAL
Professional Services for the Period:January 31,2026 to February 27,2026 CIRCULATION PGM PROF SRVS PLANN
FERGUSON US HOLDINGS INC-025811 $10,033.30
432261 0114179 $26.16 405.000000.015.534.50.31.000
$ 10,033.30 Drain valve nails for hydrants. PUBLIC WORKS WATER OPERATIONS/
04/15/2026 OFFICE/OPERATING SUPPLIES
WP083584 $68.18 405.000000.015.534.50.34.000
2 each meter trenching shovels for stock. PUBLIC WORKS WATER OPERATIONS/WATER
INVENTORYPURCHASED
0114418 $9,938.96 405.000000.015.534.50.31.000
44 MXUs for water meters. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
Ran:4/16/2026 4:01:29PM Page 15 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
FIDELITY NATIONAL TITLE-020600 $9,394,624.61
4062026 WIRE TRANSFER 4/6/26 $9,394,624.61 316.332099.020.594.76.61.000 $9,414,625.57
$ 9,394,624.61 26000034-SC CITY OF RENTON ACQUISITION OF 2940,2960,&2990 EAST PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
04/06/2026 VALLEY RD COMPTON LUMBER LAND ACQUISITION
316.000000.000.229.00.00.000 $-20,000.96
MUNICIPAL FACILITIES CIP/DUE TO OTHER
GOVERNMENTL UNITS
FINDLAY,ALAN-026058 $140.00
432262 032526 $140.00 000.000000.007.558.51.49.001
$ 140.00 AISC MEMBERSHIP REIMBURSMENT COMMUNITY AND ECONOMIC DEVELOPMENT/
04/15/2026 MEMBERSHIPS&DUES
FIRST CHOICE HEALTH NETWORK-026360 $1,117.35
432263 0132110 $1,117.35 512.000000.014.517.30.41.012
$ 1,117.35 Employee assistance(EAP)services for March 2026 for city of Renton employees HUMAN RESOURCES HEALTHCARE INSURANCE/EAP
04/15/2026
FIRST RESPONDER OUTFITTERS INC-076074 $980.95
432264 28051-3 $7.74 000.000000.008.521.30.31.003
$ 980.95 Purple Badge-Freight POLICE/QUARTER MASTER SYSTEM
04/15/2026 26244-3 $49.73 000.000000.008.521.30.31.003
Peterson/Alteration Front&Back Jumpsuit;belt loop POLICE/QUARTER MASTER SYSTEM
28447-3 $71.83 000.000000.008.521.30.31.003
Girello/Remove Taser Pkt POLICE/QUARTER MASTER SYSTEM
28721-3 $71.83 000.000000.008.521.30.31.003
Dougherty/Custom-make new bottom sleeves measures.Restitch Crotch Seam POLICE/QUARTER MASTER SYSTEM
25461-3 $12133 000.000000.008.521.30.31.003
Stoverud-Myers/Remove or Replace NTAGS;Jumpsuit Alteration POLICE/QUARTER MASTER SYSTEM
26298-3 $658.49 000.000000.008.521.30.31.003
Quote for 300 Arm Patches POLICE/QUARTER MASTER SYSTEM
FOOTHILLS TRAVEL-t10525 $165.63
432460 601301141 $165.63 000.000000.000.257.00.00.001 $164.86
$ 165.63 Tax and License Refund-Below Tax Threshold /DEFERRED REVENUE-BUS LICENSE
04/15/2026 000.000000.005.514.70.49.000 $0.77
OTHER CITY SERVICES/MISCELLANEOUS-B&0
INTEREST
FORSYTHE,STEPHEN-026999 $150.00
432461 Reimb/StephenF $150.00 003.000000.015.542.92.31.000
$ 150.00 Reimbursement for work pants per the union contract. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
04/15/2026
FOSTER GARVEY PC-027127 $10,359.00
432265 2944997 $2,092.50 426.465529.015.594.35.63.000
$ 10,359.00 CAG-25-326;Advice RE Special Assessment District-Services through 1/31/26 PUBLIC WORKS WASTEWATER CIP/SEPTIC TO SEWER
04/15/2026 2944821 $8,266.50 406.000000.015.535.20.41.000
CAG-25-326-QUENDALL UTILITY EASEMENT CONSULTATION FOR SERVICES PUBLIC WORKS WASTEWATER OPERATIONS/
THROUGH 1/31/26. PROFESSIONAL SERVICES
FOSTER GOVERNMENT RELATIONS-027105 $5,500.00
432266 033126 $5,500.00 000.000000.003.513.10.41.010
$ 5,500.00 Services rendered during March 2026 pursuant to CAG-22-355 for 2026 EXECUTIVE SERVICES/GOVERNMENT RELATIONS
04/15/2026 legislative session including meetins with legislators and staff.
FRESH FAMILY LLC-006075 $10,314.00
432267 1612 $10,314.00 000.000000.007.558.70.41.000
$ 10,314.00 CAG-25-074 CONTRACT FOR DOWNTOWN CLEANING INITIATIVE-MARCH COMMUNITY AND ECONOMIC DEVELOPMENT/
04/15/2026 INVOICE PROFESSIONAL SERVICES
FRIEDMAN&BRUYA INC-000563 $360.00
432462 26LDU0116-1 $360.00 000.000000.007.558.70.49.006
$ 360.00 PROJECT STONEWAY PROPERTY-ANION TESTING CONTRACTED BY LANDAU COMMUNITY AND ECONOMIC DEVELOPMENT/OTHER
04/15/2026 MISCELLANEOUS
FRIEND, DIANNE-120861 $124.00
432553 04132026 $124.00 000.000000.002.354.00.41.000
$ 124.00 REFUND OVERPAYMENT OF CITATION 0782500195675 COURT SERVICES/RED LIGHT PHOTO DEFENDANT PAY
04/15/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
FUSION LLC-t10526 $32.09
432463 601905412 $32.09 000.000000.000.257.00.00.001 $31.94
$ 32.09 Tax and License Refund-Below Tax Threshold /DEFERRED REVENUE-BUS LICENSE
04/15/2026 000.000000.005.514.70.49.000 $0.15
OTHER CITY SERVICES/MISCELLANEOUS-B&0
INTEREST
GALLEGOS,REBECCA-028325 $110.00
432464 Vo104-2026 $110.00 000.000000.008.521.30.43.006
$ 110.00 Volunteer hours February-March POLICE/MEAL ALLOWANCE-VOLUNTEER
04/15/2026
GENE MEYER TOWING-028874 $328.19
432268 26-77580 $328.19 501.000000.015.548.60.48.000
$ 328.19 C253 towed to city shops. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
04/15/2026 REPAIRS&MAINTENANCE
GOOD CHEVROLET INC-030390 $12,064.37
432465 6011929 $947.15 501.000000.015.548.60.48.000
$ 12,064.37 Replaced radio on 6356 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
04/15/2026 REPAIRS&MAINTENANCE
5016669 $1,354.54 501.000000.015.548.60.31.000
Brake pads for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
6012845 $9,762.68 501.000000.015.548.60.48.000
REPLACED GENERTOR SPARK PLUGS,WIRES AND LIFTERS ON B329 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
REPAIRS&MAINTENANCE
GOT MOLES-000298 $1,550.00
432269 12992 $1,550.00 402.000000.015.546.20.41.000
$ 1,550.00 MOLE CONTROL FOR SERVICES RENDERED THROUGH 03/31/26 PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL
04/15/2026 SERVICES
GRAHAM BABA ARCHITECTS PLLC-012908 $35,098.63
432270 2233.1-22 $14,084.73 316.332090.020.594.76.63.002
$ 35,098.63 FAC ARCHITECTURAL SERVICES 2/1-2/28/26 PAVILION-PIAZZA CAG-22-376 PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
04/15/2026 PIAZZA PARK IMPROVEMENTS
2233-37 $21,013.90 316.220080.015.594.18.62.000
FAC ARCHITECTURAL SERVICES FOR 2/1-2/28/26 RENTON MARKET^' PUBLIC WORKS MUNICIPAL FACILITIES CIP/PAVILION
CAG-22-376 REMODEL
Ran:4/16/2026 4:01:29PM Page 17 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
GRAINGER INC-030960 $3,399.40
432271 9862933513 $26.51 407.000000.015.531.35.31.012
$ 3,399.40 Hex bushing,3"x 2-1/2"for surface vactor. PUBLIC WORKS SURFACE WATER OPERATIONS/REPAIR
04/15/2026 AND MAINTENANCE SUPPLIES
9834846215 $42.72 504.000000.015.518.23.35.000
FAC LADDER ACCESSORY FOR HMAC PUBLIC WORKS FACILITIES/SMALLTOOLS/MINOR
EQUIPMENT
9785915480 $58.11 504.000000.015.518.23.35.000
FAC GLOVE DRYING RACK FOR HMAC PUBLIC WORKS FACILITIES/SMALLTOOLS/MINOR
EQUIPMENT
9789448439 $70.00 504.000000.015.518.30.31.000
FAC HMAC WAVE POOL REPAIR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES-CUSTODIAN
9854557973 $101.83 407.000000.015.531.35.31.000
2-1/2"galvy nipple for storm. PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
9854557965 $154.88 407.000000.015.531.35.31.000
Galvy 45°,camlock male adapter for storm. PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
9852532622 $432.09 501.000000.015.548.60.31.000
ELECTRIC DRUM PUMP FOR SHOP. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
9862531846 $498.57 501.000000.015.548.60.31.000
Hose reel rack for shop. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
9785419293 $513.40 504.000000.015.518.30.31.000
FAC HMAC WAVE POOL REPAIR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES-CUSTODIAN
9852367375 $636.96 405.000000.015.534.50.34.000 $437.18
Hammers,channel lock pliers,ear muffs and 2 cases of wype-alls. PUBLIC WORKS WATER OPERATIONS/WATER
INVENTORY PURCHASED
405.000000.015.534.50.31.000 $49.95
PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
003.000000.015.542.92.31.000 $49.95
PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
406.000000.015.535.50.31.000 $49.95
PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
407.000000.015.531.35.31.000 $49.93
PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
9845165373 $864.33 504.000000.015.518.31.31.000
FAC FIRE BOOSTER PUMP REPAIR CITY HALL PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
GRANICUS LLC-030815 $3,315.00
432272 223321 $3,315.00 110.000000.003.557.30.41.000
$ 3,315.00 REBRANDING AND WEBSITE DEVELOPMENT CONSULTING SERVICES AND EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX/
04/15/2026 ANNUALSAASRENEWALS RCMC-MARKETING
GRAY&OSBORNE INC-031245 $30,266.23
432273 9 $30,266.23 317.122115.015.595.11.63.001
$ 30,266.23 Renton School and Pedestrian Crossing^'CAG-25-086^'Professional Services PUBLIC WORKS CAPITAL INVESTMENT/TSP-SCHOOL
04/15/2026 from February 22,2026 to March 21,2026 AND PED XINGS-PRELIM ENG
GREGORY MAGEE-031355 $5,800.00
432274 040226 $5,800.00 000.000000.003.512.51.41.010
$ 5,800.00 PUBLIC DEFENSE EXECUTIVE SERVICES/COURT PUBLIC DEFENDERS
04/15/2026
H D FOWLER COMPANY INC-027210 $171.56
432275 17266459 $171.56 407.000000.015.531.35.31.000
$ 171.56 3"brass gate valve for surface water. PUBLIC WORKS SURFACE WATER OPERATIONS/
04/15/2026 OFFICE/OPERATING SUPPLIES
Ran:4/16/2026 4:01:29PM Page 18 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
HALL,OWEN-032422 $3,740.00
432276 LTC reimbursement $3,740.00 522.000000.014.517.20.23.020
$ 3,740.00 LTC longterm care reimbursement for LEOFF 1 retiree-March 2026 HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
04/15/2026 LONG TERM CARE
HANSEN SUPPLY COMPANY-032547 $15,457.37
432277 INV7760275 $15,457.37 003.000000.015.594.42.64.000
$ 15,457.37 53TC160-S Class 3 160 TC-Series,"'62"tangential knife cutter with integral� PUBLIC WORKS STREETS/MACHINERY&EQUIPMENT
04/15/2026 stand and basket and sheet cut-off system.�Equipped with OPOSPROCAM&
fast on^'board registration marker recognition
HAPPY TAILS ANIMAL HOSPITAL-000370 $2,023.02
432278 437824 $786.00 000.000000.008.554.30.41.003
$ 2,023.02 Pluto/Dog Exam,Meds for kennell cough&boarding. POLICE/CONTRACTED SERVICES
04/15/2026 437825 $1,237.02 000.000000.008.554.30.41.003
Rocky/Dog Exam,Kennell Cough,Various Meds,injections,Ointments, DX Ear POLICE/CONTRACTED SERVICES
Cytology&cleaning,biowaste&boarding for 9 nights.
HAVLIK,SANDRA-091708 $208.00
432466 Per diem,Ellensburg $208.00 000.000000.008.521.31.43.007
$ 208.00 CPTED Certification Course,Ellensburg(May 11-14,2026) POLICE/MEALS&INCIDENTAL EXPENSE
04/15/2026
HEADQUARTERS PORTABLE TOILETS-033243 $460.00
432279 70270 $460.00 001.000000.020.576.80.41.003
$460.00 PKS: MONTHLY PO-PORTABLE TOILET SERVICES^'1 Reg.Unit at Greenhouse PARKS AND RECREATION COMMUNITY SERVICES/
04/15/2026 (Community Garden)serviced 1xwk;^'1 Handi-cap Rental(Regis Park);^'4 Extra CONTRACTED SERVICES
servicing(Regis 2xweek service)RATE:Reg Units @$120.00;Handi-cap @
$180.00; Extra Services @$40.00/EA
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Check Info Invoice No/Description Amount Account No/Department/Title
HEALTHCARE MANAGEMENT ADMIN-033236 $627,728.85
40326 170069 $259,844.12 512.000000.014.517.30.23.012 $214,042.99
$ 259,844.12 HMA DISBURSEMENT 03/27/2026 HUMAN RESOURCES HEALTHCARE INSURANCE/HMA
04/03/2026 MEDICAL CLAIMS
512.000000.014.517.30.24.000 $23,105.80
HUMAN RESOURCES HEALTHCARE INSURANCE/
DENTALINSURANCESERVICES
522.000000.014.517.20.23.012 $13,397.15
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
HMA MEDICAL
512.000000.014.51730.23.015 $9,045.72
HUMAN RESOURCES HEALTHCARE INSURANCE/VISION
CLAIMS
522.000000.014.517.20.24.000 $957.40
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
DENTALINSURANCESERVICES
522.000000.014.517.20.23.015 $155.52
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
VISION CLAIMS
512.000000.014.517.30.23.014 $-860.46
HUMAN RESOURCES HEALTHCARE INSURANCE/
MEDICAL EXCESS PREMIUMS
32726 169617 $367,884.73 512.000000.014.517.30.23.012 $196,727.97
$ 367,884.73 HMA DISBURSEMENT 03/27/2026 HUMAN RESOURCES HEALTHCARE INSURANCE/HMA
03/27/2026 MEDICAL CLAIMS
512.000000.014.517.30.23.014 $105,018.30
HUMAN RESOURCES HEALTHCARE INSURANCE/
MEDICAL EXCESS PREMIUMS
512.000000.014.517.30.41.010 $28,377.07
HUMAN RESOURCES HEALTHCARE INSURANCE/ADMIN
FEE
512.000000.014.517.30.24.000 $17,004.87
HUMAN RESOURCES HEALTHCARE INSURANCE/
DENTALINSURANCESERVICES
522.000000.014.517.20.23.012 $8,265.50
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
HMA MEDICAL
512.000000.014.51730.23.015 $4,139.78
HUMAN RESOURCES HEALTHCARE INSURANCE/VISION
CLAIMS
522.000000.014.517.20.23.014 $4,112.30
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
MEDICAL EXCESS PREMIUMS
522.000000.014.517.20.41.010 $2,752.39
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
ADMIN FEE
522.000000.014.517.20.24.000 $1,110.00
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
DENTALINSURANCESERVICES
522.000000.014.517.20.23.015 $376.55
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
VISION CLAIMS
HEATING AND COOLING NW LLC-t10437 $157.50
432467 604569147 $157.50 000.000000.005.321.99.00.000 $150.00
$ 157.50 Tax and License Refund-Duplicate payment on 2026 BL renewal OTHER CITY SERVICES/OTHER BUSINESS LICENSES AND
04/15/2026 PERMITS
000.000000.004.359.00.00.000 $7.50
FINANCE/PENALTY/GEN.BUS. LICENSES
HEAVENLY SENT CHRISTIAN MINIST-t10438 $157.50
432468 601644558 $157.50 000.000000.000.257.00.00.001
$ 157.50 Tax and License Refund-Nonprofit organization /DEFERRED REVENUE-BUS LICENSE
04/15/2026
Ran:4/16/2026 4:01:29PM Page 20 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
HECKEL, KRISTIN-119237 $98.14
432469 Reimb/shoes $98.14 000.000000.008.521.30.31.003
$ 98.14 Waterproofer,Versablast4 shoes POLICE/QUARTER MASTER SYSTEM
04/15/2026
HELMSMAN MANAGEMENT SVCS LLC-033579 $11,290.76
432280 152180 $11,290.76 502.000000.014.517.60.41.011
$ 11,290.76 Self insured workers comp claims administration for April 2026 HUMAN RESOURCES INSURANCE/WORKERS'COMP
04/15/2026 ADMIN FEES-3RD PARTY ADMIN
HINTZ, PAUL-034725 $180.89
432470 001 $180.89 316.332097.020.594.76.63.000
$ 180.89 STAFF REIMBURSEMENT LEGACY SQUARE PHASE II PAUL HINTZ PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
04/15/2026 WORLDCUP LEGACY SQUARE
HOLT SERVICES INC-111029 $482.72
432471 602690511 $482.72 000.000000.000.257.00.00.001 $480.48
$482.72 Tax and License Refund-Below Tax Threshold /DEFERRED REVENUE-BUS LICENSE
04/15/2026 000.000000.005.514.70.49.000 $2.24
OTHER CITY SERVICES/MISCELLANEOUS-B&O
INTEREST
HORSEPLAYERS RACING CLUB LLC-t10193 $349.45
432472 602752256 $349.45 000.000000.005.316.49.00.000 $175.79
$ 349.45 Tax and License Refund-Overpayment OTHER CITY SERVICES/UTILITY TAX-CELLULAR PHONE
04/15/2026 000.000000.000.257.00.00.001 $173.50
/DEFERRED REVENUE-BUS LICENSE
000.000000.005.514.70.49.000 $0.16
OTHER CITY SERVICES/MISCELLANEOUS-B&0
INTEREST
HRA VEBA TRUST CONTRIBUTIONS-115091 $35,878.86
7913 Ben2034019 $35,878.86 632.000000.000.231.50.00.000
$ 35,878.86 VEBA: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
04/13/2026
HUSKA,DENISE-111411 $50.00
432281 Vo104-2026 $50.00 000.000000.008.521.30.43.006
$ 50.00 Volunteer hours February-March POLICE/MEAL ALLOWANCE-VOLUNTEER
04/15/2026
HYDROMAX USA-114031 $253.28
432473 603250097 $253.28 000.000000.000.257.00.00.001 $250.81
$ 253.28 Tax and License Refund-Below Tax Threshold /DEFERRED REVENUE-BUS LICENSE
04/15/2026 000.000000.005.514.70.49.000 $2.47
OTHER CITY SERVICES/MISCELLANEOUS-B&O
INTEREST
INDUSTRIAL TREATMENT OF WATER-036572 $506.00
432282 30063 $506.00 504.000000.015.518.31.41.003
$ 506.00 FAC WATER TREATMENT SERVICE CITY HALL PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
04/15/2026
INSIGHT PUBLIC SECTOR INC-016972 $302.91
432283 1101375293 $302.91 503.000000.003.518.84.41.003
$ 302.91 TAG-25-071 Cloud Care Azure,02/01/2026-02/28/2026 EXECUTIVE SERVICES INFORMATION SERVICES/
04/15/2026 SERVICE CONTRACTS
INTERCOM LANGUAGE SERVICES-037759 $8,735.00
432284 26-203 $180.00 000.000000.008.521.21.41.000
$ 8,735.00 Pashito/25-81126 POLICE/PROFESSIONAL SERVICES
04/15/2026 26-185 $350.00 000.000000.003.512.51.41.010
INTERPRETATION FOR PUBLIC DEFENSE EXECUTIVE SERVICES/COURT PUBLIC DEFENDERS
26-297 $2,352.50 000.009330.002.512.51.41.003
Interpreter Services 4-6-4-10-26 COURT SERVICES/INTERPRETER SERVICES
26-246 $2,752.50 000.009330.002.512.51.41.003
Interpreter Services 3/30-4/3/26 COURT SERVICES/INTERPRETER SERVICES
26-242 $3,100.00 000.009330.002.512.51.41.003
Interpreter Services for the week of 3-23-3-27-26 COURT SERVICES/INTERPRETER SERVICES
Ran:4/16/2026 4:01:29PM Page 21 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
ION SIGN GROUP-120857 $172.00
432474 EG00157856 $172.00 000.000000.007.322.10.02.000
$ 172.00 E25005824-PERMIT WITHDRAWN-80%REFUND COMMUNITY AND ECONOMIC DEVELOPMENT/
04/15/2026 ELECTRICAL PERMITS
IRS EFTPS-100027 $912,162.17
7910 Ben2034013 $912,162.17 632.000000.000.231.50.00.000 $429,243.12
$ 912,162.17 Social Security Tax:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
04/10/2026 632.000000.000.231.50.00.000 $382,530.81
Federal Withholding Taxes:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $100,388.24
Medicare Tax: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
I-WIRELESS LLC-t10439 $157.50
432475 602698652 $157.50 000.000000.005.321.99.00.000 $150.00
$ 157.50 Tax and License Refund-Duplicate payment on 2026 BL renewal OTHER CITY SERVICES/OTHER BUSINESS LICENSES AND
04/15/2026 PERMITS
000.000000.004.359.00.00.000 $7.50
FINANCE/PENALTY/GEN.BUS. LICENSES
JACKI DELFIN-120855 $302.20
432476 WFEA2026 $302.20 001.000000.020.571.10.43.001 $197.20
$ 302.20 MILEAGE REIMBURSEMENT4 WFEA CONFERENCE PARKS AND RECREATION COMMUNITY SERVICES/
04/15/2026 TRAVEL
001.000000.020.571.10.43.007 $105.00
MEALS/INCIDENTALS REIMBURSEMENT 4 WFEA CONFERENCE 41ACK1 DELFIN PARKS AND RECREATION COMMUNITY SERVICES/
MEALS&INCIDENTAL EXPENSE
JEFF LAMONT-120853 $1,073.62
432477 reimbursement $104.00 000.000000.014.518.10.43.001
$ 1,073.62 LERA conference,April 9-10,mileage and parking reimbursement HUMAN RESOURCES/TRAVEL
04/15/2026 travel reimbursement $969.62 000.000000.014.518.10.43.008 $651.92
reimbursement for AWC conference Labor Relations conference in Wenatchee/ HUMAN RESOURCES/LODGING
lodging$651.92
000.000000.014.518.10.43.001 $211.70
reimbursement for mileage to and from the AWC labor relations conference in HUMAN RESOURCES/TRAVEL
Wenatchee May 6-8$211.70
000.000000.014.518.10.43.007 $106.00
Per Diem$106 for meals and incidentals at AWC conference in Wenatchee HUMAN RESOURCES/MEALS&INCIDENTAL EXPENSE
JNK ELECTRICAL SOLUTIONS-119519 $177.60
432478 EG00159844 $177.60 000.000000.007.322.10.02.000
$ 177.60 E26000778-APPLICATION WITHDRAWN-80%REFUND COMMUNITYAND ECONOMIC DEVELOPMENT/
04/15/2026 ELECTRICAL PERMITS
JOHN L SCOTT INC-t10524 $147.97
432479 578038187 $147.97 000.000000.000.257.00.00.001 $147.28
$ 147.97 Tax and License Refund-Overpayment /DEFERRED REVENUE-BUS LICENSE
04/15/2026 000.000000.005.514.70.49.000 $0.69
OTHER CITY SERVICES/MISCELLANEOUS-B&0
INTEREST
JONES, BRADLEY D-118355 $34.80
432285 021526 SB $34.80 003.000000.015.542.93.43.001
$ 34.80 STANDBY MILEAGE-JONES^'2.15.26-WO#169130 PUBLIC WORKS STREETS/TRAVEL
04/15/2026
JONES, EVELYN M-039800 $532.71
432286 April Pension $532.71 611.000000.005.589.30.00.011
$ 532.71 April Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
04/15/2026 PENSIONS
KAISER FOUNDATION HEALTH PLAN-040084 $23,841.90
432202 Ben2034001 $23,841.90 512.000000.014.517.30.23.013 $21,526.92
$ 23,841.90 Group Health hired after 11-04:Payment HUMAN RESOURCES HEALTHCARE INSURANCE/KAISER
04/10/2026 512.000000.014.517.30.23.013 $2,314.98
GROUP HEALTH after 11-04:Payment HUMAN RESOURCES HEALTHCARE INSURANCE/KAISER
Ran:4/16/2026 4:01:29PM Page 22 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
KALII DELAROSA-120860 $1,222.14
432480 per diem $1,222.14 000.000000.003.514.21.43.008 $765.33
$ 1,222.14 Laserfiche Empower Conference 2026"'per diem&Lodging/Air Fare EXECUTIVE SERVICES/LODGING
04/15/2026 Reimbursment
000.000000.003.514.21.43.001 $246.81
EXECUTIVE SERVICES/TRAVEL
000.000000.003.514.21.43.007 $210.00
EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
KAY SPA&BROWS LLC-t10523 $30.30
432481 605682212 $30.30 003.000000.005.316.43.00.000 $30.00
$ 30.30 Tax and License Refund-Not subject to Utility Tax OTHER CITY SERVICES STREETS/UTILITY TAX-GAS
04/15/2026 000.000000.005.514.70.49.000 $0.30
OTHER CITY SERVICES/MISCELLANEOUS-B&0
INTEREST
KBA INC-040276 $13,422.03
432287 3010320 $4,983.15 317.122104.015.542.30.41.002
$ 13,422.03 Oakesdale Ave SW CM Services-10/27/25-2/21/26 PUBLIC WORKS CAPITAL INVESTMENT/OAKESDALE
04/15/2026 AVE SW PRESERVATION CN SVCS
3010319 $8,438.88 317.122104.015.542.30.41.002
Oakesdale Ave SW CM Services-1/25/26-2/21/26 PUBLIC WORKS CAPITAL INVESTMENT/OAKESDALE
AVE SW PRESERVATION CN SVCS
KEITH RUSSELL DESIGN,LLC-000307 $4,116.13
432288 26-004 $4,116.13 000.000000.003.513.11.41.003
$4,116.13 GRAPHIC DESIGN SERVICES FOR MARCH 2O26 EXECUTIVE SERVICES/CONTRACTED SERVICES
04/15/2026
KINAL HA-120852 $339.26
432482 travel AWC $339.26 000.000000.014.518.10.43.001 $210.26
$ 339.26 mileage to and from the AWC conference in Wenatchee May 6-8 HUMAN RESOURCES/TRAVEL
04/15/2026 000.000000.014.518.10.43.007 $129.00
per diem for AWC conference in Wenatchee May 6-8 HUMAN RESOURCES/MEALS&INCIDENTAL EXPENSE
KING CNTY FINANCE-042180 $807,991.73
432483 2172063 $151,637.58 403.000000.015.537.80.47.083
$ 807,991.73 2784889 King County Disposal FAC April 2026 PUBLIC WORKS SOLID WASTE UTILITY/KING COUNTY
04/15/2026 DUMP-FEE
178122 $656,354.15 403.000000.015.537.80.47.083
1663579 King County Garbage Disposal February 2026 PUBLIC WORKS SOLID WASTE UTILITY/KING COUNTY
DUMP-FEE
KING CNTY OFFICE OF FINANCE-035294 $200.00
432484 260401.2_1P078 $200.00 405.000000.015.534.20.49.008
$ 200.00 ROWA26-0444 299 NW 7th St-Water Service W26001216 PUBLIC WORKS WATER OPERATIONS/LICENSES&
04/15/2026 PERMITS
KING CNTY WATER DIST#90-042367 $82.62
432485 0089270 $82.62 406.000000.015.535.50.47.002
$ 82.62 Water bill for Stonegate lift station. PUBLIC WORKS WASTEWATER OPERATIONS/
04/15/2026 WATER/WASTEWATER/METRO
Ran:4/16/2026 4:01:29PM Page 23 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
KING COUNTY-041608 $2,072,704.38
432289 5005715 $126.00 405.000000.004.534.10.49.000
$ 2,072,704.38 Recorded Docs Invoice#5005715 -January AP 2026 FINANCE WATER OPERATIONS/KING COUNTY LIEN
04/15/2026 CHARGES
146481 $304.61 407.000000.015.531.35.47.005
233515 Vactor decant fees. Missed invoice. PUBLIC WORKS SURFACE WATER OPERATIONS/DUMP
FEES/TRANSFER STATION FEES
11017058 $2,068.00 503.000000.003.518.84.42.004
195058 CAG-23-187,King County iNET,March 2026 EXECUTIVE SERVICES INFORMATION SERVICES/
INTERNET
178937 $2,286.11 403.000000.015.537.50.47.005
228211 Dump fees for city wide trash removal. PUBLIC WORKS SOLID WASTE UTILITY/DUMP
FEES/TRANSFER STATION FEES
178811 $2,455.69 406.000000.015.535.50.47.005 $613.93
227259 Dump fees for the shops wash racks.Split 4-ways. PUBLIC WORKS WASTEWATER OPERATIONS/DUMP
FEES/TRANSFER STATION FEES
407.000000.015.531.35.47.005 $613.92
PUBLIC WORKS SURFACE WATER OPERATIONS/DUMP
FEES/TRANSFER STATION FEES
405.000000.015.534.50.47.005 $613.92
PUBLIC WORKS WATER OPERATIONS/DUMP
FEES/TRANSFER STATION FEES
003.000000.015.542.92.47.005 $613.92
PUBLIC WORKS STREETS/DUMP FEES/TRANSFER
STATION FEES
5005753 $4,002.50 000.000000.007.558.64.49.003 $1,853.00
Recorded Docs Invoice#5005753-March 2026 COMMUNITY AND ECONOMIC DEVELOPMENT/
LEGAL/RECORDING FEES/PERMITS
000.000000.007.558.51.49.003 $1,699.50
COMMUNITYAND ECONOMIC DEVELOPMENT/LEGAL/
RECORDING FEES/PERMITS
405.000000.004.534.10.49.000 $450.00
Recorded Docs Invoice#5005753-March 2026 AP FINANCE WATER OPERATIONS/KING COUNTY LIEN
CHARGES
30045014 $2,061,461.47 416.000000.015.535.50.47.081
SD APRIL 2026-NET SINGLE FAMILY RESIDENTIAL CUSTOMERS AS OF 12/31/25^' PUBLIC WORKS KING COUNTY METRO/KING COUNTY
^'^'SD APRIL 2026 AVG#OF NET CUST EQUIV PER QTR,FOR THE QTRS END WASTEWATER CHARGE
12/31/25"'"'IW SURCHARGE AVG USAGE FOR 4 QTRS END 12/31/25"'"'"'IW
COMPLIANCE MONITORING AND ADMINISTRATION
KLIEMANN BROS HEATING-113033 $355Z0
432486 EG00159846 $177.60 000.000000.007.322.10.02.000
$ 355.20 E26000780-APPLICATION WITHDRAWN-80%REFUND COMMUNITYAND ECONOMIC DEVELOPMENT/
04/15/2026 ELECTRICAL PERMITS
EG00159848 $177.60 000.000000.007.322.10.02.000
E26000782-APPLICATION WITHDRAWN-80%REFUND COMMUNITYAND ECONOMIC DEVELOPMENT/
ELECTRICAL PERMITS
KU FINANCIAL CONSULTING-042557 $5,805.00
432290 17 $5,805.00 405.000000.015.534.10.41.000 $1,935.00
$ 5,805.00 CAG-24-068-2024 WATER,WASTEWATER,SURFACE WATER COMPREHENSIVE PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
04/15/2026 RATES AND SDC'S STUDY SERVICES
406.000000.015.535.10.41.000 $1,935.00
PUBLIC WORKS WASTEWATER OPERATIONS/
PROFESSIONAL SERVICES
407.000000.015.531.31.41.000 $1,935.00
PUBLIC WORKS SURFACE WATER OPERATIONS/
PROFESSIONAL SERVICES
KONA TENO PROPERTIES LLC-ub4510 $51.36
432487 R061293-000 $5136 405.000000.000.257.00.00.000
$ 51.36 REFUND 4-402 061293-1 WATER OPERATIONS/DEFERRED REVENUE
04/15/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
KRAZAN&ASSOCIATES OF WA INC-042791 $747.50
432291 INV F613290-6075 $747.50 426.465508.015.594.35.63.000 $373.75
$ 747.50 CAG-26-068-Lift Station&Force Main Improvements Phase 4,5401 NE 10th St PUBLIC WORKS WASTEWATER CIP/FORCE MAIN
04/15/2026 &3000 SE 8th St Renton,WA REHABILITATION REPLACEMENT
426.465516.015.594.35.63.000 $373.75
PUBLIC WORKS WASTEWATER CIP/LIFT STATION
REHABILITATION
KRYSIAK,CHRIS-042975 $144.00
432292 Reim/Exchange $144.00 407.000000.015.531.35.31.000
$ 144.00 Reimbursement for work pants per the union contract. PUBLIC WORKS SURFACE WATER OPERATIONS/
04/15/2026 OFFICE/OPERATING SUPPLIES
Ran:4/16/2026 4:01:29PM Page 25 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
L N CURTIS&SONS-019440 $19,612.67
432293 inv1048984 $4.97 000.000000.008.521.30.31.003
$ 19,612.67 Hardin/Sew Emblem for Shirt POLICE/QUARTER MASTER SYSTEM
04/15/2026 inv1047413 $12.87 000.000000.008.521.30.31.003
Gould-Nickel 1-Star Pin POLICE/QUARTER MASTER SYSTEM
inv1052285 $20.98 000.000000.008.521.30.31.003
Huffman/Engraved Nameplate,Clutch Back POLICE/QUARTER MASTER SYSTEM
inv1048928 $30.78 000.000000.008.521.30.31.003
Gorajewski/Navy Wool Blend Flexfit Pro Hat POLICE/QUARTER MASTER SYSTEM
inv1052357 $5938 000.000000.008.521.30.31.003
Thielman/Gray Antimicrobial Poly Coldblack Short Sleeve Polo Shirt POLICE/QUARTER MASTER SYSTEM
inv1048915 $77.93 000.000000.008.521.30.31.003
Renggli/Navy Antimicrobial Poly Coldblack Short Sleeve Polo Shirt POLICE/QUARTER MASTER SYSTEM
inv1048919 $77.93 000.000000.008.521.30.31.003
Edwards/Navy antimicrobial Poly Coldblack Short Sleeve Polo Shirt POLICE/QUARTER MASTER SYSTEM
inv1048929 $77.93 000.000000.008.521.30.31.003
Scott D./Navy Antimicrobial Poly Coldblack Short Sleeve Polo Shirt POLICE/QUARTER MASTER SYSTEM
inv1052187 $77.93 000.000000.008.521.30.31.003
Willet/Navy Antimicrobial Poly Coldblack Sleeve Polo Shirt POLICE/QUARTER MASTER SYSTEM
inv1052202 $77.93 000.000000.008.521.30.31.003
Hynes R./Navy Antimicrobial Poly Coldblack Short Sleeve Polo Shirt POLICE/QUARTER MASTER SYSTEM
inv1052241 $77.93 000.000000.008.521.30.31.003
Billingsley/Navy Antimicrobial Poly Coldblack Short Sleeve Polo Shirt POLICE/QUARTER MASTER SYSTEM
inv1052253 $77.93 000.000000.008.521.30.31.003
Jensen/Navy Antimicrobial Poly Coldblack Short Sleeve Polo Shirt POLICE/QUARTER MASTER SYSTEM
inv1052320 $78.70 000.000000.008.521.30.31.003
Jarratt/Navy Antimicrobial Poly Coldblack Short Sleeve Polo Shirt POLICE/QUARTER MASTER SYSTEM
inv1049010 $85.09 000.000000.008.521.30.31.003
Ridgeway/Midnight Navy Twill Blank Name Patch POLICE/QUARTER MASTER SYSTEM
inv1048989 $86.19 000.000000.008.521.30.31.003
6ould/COG Sew Emblem-Navy Twill Blank Name Patch POLICE/QUARTER MASTER SYSTEM
inv1052543 $93.93 000.000000.008.521.30.31.003
Fennell/Midnight Navy Twill Blank Name Patch POLICE/QUARTER MASTER SYSTEM
inv1051084 $140.96 000.000000.008.521.30.31.003
Woodward/Black Laser Sure Grip Padded Belt POLICE/QUARTER MASTER SYSTEM
inv1052299 $247.74 000.000000.008.521.30.31.003
Mobley/Charcoal Heather Gray Silk Touch Short Sleeve Polo Shirt POLICE/QUARTER MASTER SYSTEM
inv1052206 $281.51 000.000000.008.521.30.31.003
Sagiao/Navy Antimicrobial Poly Coldblack Short Sleeve Polo Shirt POLICE/QUARTER MASTER SYSTEM
inv1046913 $618.24 000.000000.008.521.30.31.003
Gould/Placards Midnight Navy Twill Blank Name Patch POLICE/QUARTER MASTER SYSTEM
inv1052465 $734.91 000.000000.008.521.30.31.003
Fennell/White Cotton Tee Shirt,Midnight Navy Short Sleeve Polo Shirt POLICE/QUARTER MASTER SYSTEM
inv1046619 $1,521.22 000.000000.008.521.30.31.003
Mercado/A7 Male Front and Back Ballistic Panel Set POLICE/QUARTER MASTER SYSTEM
inv1047918 $1,521.22 000.000000.008.521.30.31.003
Renggli/A7 Male Front and Back Ballistic Panel Set POLICE/QUARTER MASTER SYSTEM
inv1050744 $1,521.22 000.000000.008.521.30.31.003
Stoverud/A7 Male Front and Back Ballistic Panel Set POLICE/QUARTER MASTER SYSTEM
inv1048450 $1,521.59 000.000000.008.521.30.31.003
Morris/A7 Male Front and Back Ballistic Panel Set POLICE/QUARTER MASTER SYSTEM
inv1049303 $1,521.59 000.000000.008.521.30.31.003
Galang/M Series Concealable Covert Carrier POLICE/QUARTER MASTER SYSTEM
inv1049259 $1,558.05 000.000000.008.521.30.31.003
Truong/A7 Male Front and Back Ballistic Panel Set POLICE/QUARTER MASTER SYSTEM
inv1047915 $1,839.46 000.000000.008.521.30.31.003
Vanderhoek/A7 Male Front and Back Ballistic Panel Set POLICE/QUARTER MASTER SYSTEM
inv1047923 $1,839.46 000.000000.008.521.30.31.003
6rozav/A7 Male Front and Back Ballistic Panel Set POLICE/QUARTER MASTER SYSTEM
inv1048455 $1,839.83 000.000000.008.521.30.31.003
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Check Info Invoice No/Description Amount Account No/Department/Title
Phillips R./M Series Concealable Covert Carrier.A7 Male Ballistic Panel Set POLICE/QUARTER MASTER SYSTEM
inv1049267 $1,887.27 000.000000.008.521.30.31.003
Sims/M Series Concealable Covert Carrier POLICE/QUARTER MASTER SYSTEM
LAKESIDE INDUSTRIES INC-043292 $6,860.21
432294 354354 $408.01 407.000000.015.531.35.31.000
$ 6,860.21 4.08 tons of asphalt for Storm job at 601 S.3rd. PUBLIC WORKS SURFACE WATER OPERATIONS/
04/15/2026 OFFICE/OPERATING SUPPLIES
353741 $462.01 406.000000.015.535.50.31.000
4.62 tons of asphalt for sewer jobs at 3604 Wells and S 55th. PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
354356 $509.02 407.000000.015.531.35.31.000
5.09 tons of asphalt for Storm jobs at 206&212 Wells. PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
353742 $663.02 407.000000.015.531.35.31.000
6.63 tons of asphalt for Surface job at 4320 NE 24th st. PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
353740 $702.02 003.000000.015.542.92.31.000
7.02 tons of asphalt for street job at SE 116th/168th St. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
354355 $1,802.04 407.000000.015.531.35.31.000 $996.00
18.02 tons of asphalt for Surface job(601 S.3rd)and Water jobs at 81&121 PUBLIC WORKS SURFACE WATER OPERATIONS/
Logan Ave. OFFICE/OPERATING SUPPLIES
405.000000.015.534.50.31.000 $806.04
PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
353743 $2,314.09 405.000000.015.534.50.31.000
14.15 tons of asphalt for the bin at the shops. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
LANDAU ASSOCIATES INC-043313 $13,048.97
432295 0066354 $3,923.28 001.332102.020.525.30.41.000
$ 13,048.97 PPNR:CAG-26-018 STONEWAY PROPERTY-SOIL MANAGEMENT SERVICES- PARKS AND RECREATION COMMUNITY SERVICES/
04/15/2026 EMERGENCY REVETMENT WALL REPAIR REMEDIATION SERVICES.^'EMERGENCY CEDAR RIVER LAND 2025 FLOOD REPAIR
RETAINING WALL REPAIR ALONG CEDAR RIVER OF PARCEL#1723059026.PERIOD
ENDING 4/4/2026.^'Professional Services @$3,115.00;^'Reimbursable
Expenses @$14.00;�Unit Billing-Field Disposables,Meter-pH/Conductivity,
Mileage and Vehicle Usage @$794.28.
0065955 $9,125.69 316.332103.020.594.76.61.000
99 BURNETT ENVIRONMENTAL SERVICES PARKS AND RECREATION MUNICIPAL FACILITIES CIP/99
BURNETT ACQUISITION
LANGUAGE LINE SERVICES INC-043327 $1,841.54
432296 11879889 $223.65 000.000000.003.513.11.41.001
$ 1,841.54 TRANSLATION SERVICES FOR MARCH 2O26 EXECUTIVE SERVICES/CONSULTANT SERVICES
04/15/2026 11884956 $1,617.89 000.000000.008.521.10.41.000
Over the Phone Interpretation POLICE/PROFESSIONAL SERVICES
LAW OFFICE OF JOHN SHEERAN-000574 $15,200.00
432554 21-4865 $15,200.00 630.000000.000.589.30.00.003
$ 15,200.00 Case No.21-4865 return of seized funds per agreement for My Siu Gieng,Tien CUSTODIAL FUND/CUSTODIAL ACCOUNT-CASH
04/15/2026 Ngo&Tinh Nguyen SEIZURES
LEWIS, DAKOTA-119650 $46.65
432488 Reim/TRM $46.65 000.080101.008.521.23.35.001
$46.65 Accidently used his own credit card to buy materials for the SWAT ammo shed at POLICE/SWAT SMALL TOOLS/MINOR EQUIPMENT
04/15/2026 the shops. See attached email.
LEXISNEXIS RISK SOLUTIONS-044446 $9,616.46
432297 1028020637 $9,616.46 503.000000.003.518.82.41.003
$ 9,616.46 CAG-23-080,Annual renewal of DORS,03/01/2026-02/28/2027 EXECUTIVE SERVICES INFORMATION SERVICES/
04/15/2026 SERVICE CONTRACTS
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Check Info Invoice No/Description Amount Account No/Department/Title
LIFE ASSIST INC-044830 $663.00
432298 2089363 $663.00 003.000000.015.542.92.31.000 $132.60
$ 663.00 Rubber gloves for all depts. Split 6-ways. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
04/15/2026 407.000000.015.531.35.31.000 $132.60
PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
406.000000.015.535.50.31.000 $132.60
PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
403.000000.015.537.50.31.000 $132.60
PUBLIC WORKS SOLID WASTE UTILITY/
OFFICE/OPERATING SUPPLIES
405.000000.015.534.50.31.000 $132.60
PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
LIGHTWORKS ELECTRIC-t10780 $446.40
432489 602841223 $446.40 000.000000.000.257.00.00.001 $442.05
$446.40 Tax and License Refund-Below Tax Threshold /DEFERRED REVENUE-BUS LICENSE
04/15/2026 000.000000.005.514.70.49.000 $4.35
OTHER CITY SERVICES/MISCELLANEOUS-B&0
INTEREST
LU,ALBERT-ub4508 $207.74
432490 R049644-000 $207.74 405.000000.000.257.00.00.000
$ 207.74 REFUND 4-402 049644-1 WATER OPERATIONS/DEFERRED REVENUE
04/15/2026
MAGNET FORENSICS LLC-031258 $1,281.81
432299 SIN092638 $1,281.81 503.000000.003.518.82.41.003
$ 1,281.81 TAG-26-004,Purchase of Graykey Preserve,04/01/2026-03/31/2027 EXECUTIVE SERVICES INFORMATION SERVICES/
04/15/2026 SERVICE CONTRACTS
MCGRUDER, ROBERT-048092 $116.00
432491 Reim/Cloe-TAC $116.00 000.080101.008.521.23.35.001
$ 116.00 rifle suppression case POLICE/SWAT SMALL TOOLS/MINOR EQUIPMENT
04/15/2026
MCKINSTRY ESSENTION LLC-048353 $498,225.27
432300 INVOICE 11 $97,906.53 316.220086.015.594.18.62.000
$498,225.27 FAC PH 4 CITY HALL CONTROLS AND CITY LIGHTING PS CAG-24-147 PUBLIC WORKS MUNICIPAL FACILITIES CIP/DES ESCO
04/15/2026 PHASE 4
INVOICE 7 $400,318.74 316.220086.015.594.18.62.000
FAC CITY OF RENTON PHASE 4 CONSTRUCTION CAG-24-147 PUBLIC WORKS MUNICIPAL FACILITIES CIP/DES ESCO
PHASE 4
MCLAUGHLIN,BARBARA-048359 $1,306.17
432301 April Pension $1,306.17 611.000000.005.589.30.00.011
$ 1,306.17 April Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
04/15/2026 PENSIONS
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Check Info Invoice No/Description Amount Account No/Department/Title
MCLENDON HARDWARE-048480 $1,237.29
432492 482429/2 $111.81 402.000000.015.546.20.31.000
$ 1,237.29 10X B100 3/8 SHOR TNUT SPRING @$5.11 EA=$51.06"'CM 360260 1/4X8 PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
04/15/2026 SCREW ULTA 10CD$24.17 2X ZA6206-10 2HL FLT BRCKT AU GLV @ OPERATING SUPPLIES
$7.43EA=$14.86"'10X BULK FASTENER @$0.31EA=$3.10"'10X BULK FASTENER
@$0.50EA=$5.00^'10X BULK FASTENER @$0.30EA=$3.00
482378/2 $145.84 402.000000.015.546.20.31.000
VENTED GOGGLES$31.59^'2X GLOVES ATLAS PVC COATED X-LARGE @$5.57 EA PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
_$11.14^'VGT2 1/2 24CE FLM ENGNRNG PRPN TR$81.83 2X MINTCRAFT OPERATING SUPPLIES
CLEANING GLOVES 12X @$3.71 EA=$7.42
482381/2 $184.95 402.000000.015.546.20.31.000
HOGRB638 36X96 WLD HG RLG AG6G$83.69�368;6G 37X070M W;D JG R;G BL PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
6G$83.69 OPERATING SUPPLIES
482423/2 $244.76 402.000000.015.546.20.31.000
6X 300343 MIX-N-MEASURE PAINT CONT. @$2.59EA=$15.57^'2X 11711002 TTL PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
TCH SLNT CC 9.80Z @$13.94EA=$27.88^'3/8 SPLT LK WASH G48$10.39^' OPERATING SUPPLIES
7/16-14 NYL LOCK NUT GR8$19.49^'7/16 USS FL WASH GR8$13.19^'30173
FINE POINT SHARPIE ASSRTD$5.57"'113625 RAIN-X ALL SEASON GAL$6.50'"
ZA1400HS 10 14 GA CHANNEL HALFS$41.84 15A 120V DECOR SWITCH WH
$4.64"'TP26W 1G GFCI RCPTCL WLLPLT WH$1.20"'85-150 LEATHER CHAMOIS
TSQ FT$32.54^'40687 8W LED A19E26 SW 4BX$13.94^'25X BULK FASTENER @
$1.15EA=$28.75
482344/2 $245.43 402.000000.015.546.20.31.000
2X ZA 1003/EG-10 3/81N SPRING NUTS @$8.36EA=$16.72^'3/4 TGD SEV ENTR PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
ELBOX 5Y$8.08"'3/41N RGD CONDUIT BODY C$10.22"'10X BULK FASTENER @ OPERATING SUPPLIES
$0.99EA=$9.90"'10X BULK FASTENER @$0.55EA=$5.50'"20X BULK FASTENER @
$0.24EA=$4.80"'2X ZA1001/2EG-1/21N STEEL SPRING @$9.29EA=$18.58"'Z703
3//41N UNIVERSAL PIPE$3.53^'ZA1001/2EG-10 1/21N STEEL SPRING$9.29 Z703
3/4-25 3/41N UNIVERSAL PIPE$3.53 3/4 1AWG CNDT HNGR STL 5B$5.57^'
2X3/4-25 3/41N UNIVERSAL PIPE @$3.52EA=$7.05"'ZA1001/2EG-10 1/21N STEEL
SPRING$9.29 3/41N WTRTGH CNNCTR ZN$4.46"'Z703 3/4-25 3/41N UNIVERSAL
PIPE$3.53 CORD GRIP CONN .50-.625 2/BAG$11.15�ZA1001/2EG-10 1/21N
STEEL SPRING$9.29 CORD GRIP CONN.50-.625 2/BAG$11.15^'Z703 3/4-25
3/41N UNIVERSAL PIPE$3.53 3/41N EMT CONDUIT GLV 10FT$11.15^'ZA1200HS
10 10FT CNDT CHNNL STRT$55.79
482314/2 $304.50 000.080101.008.521.23.35.001
Building materials for SWAT ammunition building. See memo for acct.#. POLICE/SWAT SMALL TOOLS/MINOR EQUIPMENT
MEDIMPACT HEALTHCARE SYSTEMS-000496 $289,759.91
31826 32926814 $136,256.23 512.000000.014.517.30.23.011 $115,448.10
$ 136,256.23 PHARMACY CLAIMS FOR PERIOD 03/01/2026-03/15/2026 HUMAN RESOURCES HEALTHCARE INSURANCE/
03/18/2026 PRESCRIPTION CLAIMS
522.000000.014.517.20.23.011 $12,502.49
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
PRESCRIPTIONS
512.000000.014.517.30.41.010 $7,789.07
HUMAN RESOURCES HEALTHCARE INSURANCE/ADMIN
FEE
522.000000.014.517.20.41.010 $516.57
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
ADMIN FEE
40126 32968417 $153,503.68 512.000000.014.51730.23.011 $121,789.63
$ 153,503.68 PHARMACY CLAIMS FOR PERIOD 03/16/2026-03/31/2026 HUMAN RESOURCES HEALTHCARE INSURANCE/
04/01/2026 PRESCRIPTION CLAIMS
522.000000.014.517.20.23.011 $31,585.88
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
PRESCRIPTIONS
512.000000.014.517.30.41.010 $121.44
HUMAN RESOURCES HEALTHCARE INSURANCE/ADMIN
FEE
522.000000.014.517.20.41.010 $6.73
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
ADMIN FEE
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Check Info Invoice No/Description Amount Account No/Department/Title
MERIDIAN CENTER ELECTRIC-101473 $95.72
432493 EG00158288 $95.72 000.000000.007.322.10.02.000
$ 95.72 E25006160-APPLICATION WITHDRAWN BY CONTRACTOR-80%REFUND COMMUNITY AND ECONOMIC DEVELOPMENT/
04/15/2026 ELECTRICAL PERMITS
MFCP INC-003203 $252.04
432302 9770089 $252.04 405.000000.015.534.50.31.012
$ 252.04 Pressure washer hose and coupler. PUBLIC WORKS WATER OPERATIONS/REPAIR AND
04/15/2026 MAINTENANCE SUPPLIES
MILLER MENDEL INC-049520 $114.14
432303 14666 $114.14 503.000000.003.518.82.41.003
$ 114.14 CAG-21-209,eSOPH Service Data Storage,January-March 2026 EXECUTIVE SERVICES INFORMATION SERVICES/
04/15/2026 SERVICE CONTRACTS
MINER, KEITH-049829 $23.86
432494 040726 $23.86 000.000000.007.558.51.35.000
$ 23.86 PPE REIMBURSEMENT COMMUNITYAND ECONOMIC DEVELOPMENT/SMALL
04/15/2026 TOOLS/MINOR EQUIPMENT
MITHUN INC-049836 $1,862.67
432304 114477 $1,862.67 316.332097.020.594.76.63.000
$ 1,862.67 FEBRUARY 2026 INVOICE PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
04/15/2026 WORLDCUP LEGACY SQUARE
MOBLEY, DONALD-120847 $125.00
432495 Reimb/shoes $125.00 000.000000.008.521.30.31.003
$ 125.00 Cloudsuefer2 work shoes POLICE/QUARTER MASTER SYSTEM
04/15/2026
MOMENTUM TELECOM INC-000248 $2,278.17
432496 653029 $2,278.17 503.000000.003.518.84.42.003
$ 2,278.17 CAG-22-348,Monthly SIP TELEPHONE SERVICES EXECUTIVE SERVICES INFORMATION SERVICES/
04/15/2026 TELEPHONE
MOORE, BROOKE-120213 $311.00
432497 6484 $311.00 000.000000.006.515.31.43.007
$ 311.00 Per Diem for 2026 WSAMA Training 4/22/26-4/24/26 in Vancouver Canada CITY ATTORNEY/MEALS&INCIDENTAL EXPENSE
04/15/2026
MOTORS&CONTROLS CORPORATION-051520 $1,857.55
432305 121904 $1,857.55 504.000000.015.518.30.31.000
$ 1,857.55 FAC HMAC WAVE POOL REPAIR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
04/15/2026 SUPPLIES-CUSTODIAN
MOTT MACDONALD LLC-016463 $450.00
432306 507524484 Bal due $450.00 422.725080.015.594.46.63.000
$450.00 INVOICE AMOUNT$3,941.25,BUT SHORT PAID$3,491.25 WITH CHECK NUMBER PUBLIC WORKS AIRPORT CAPITAL INVESTMENT/
04/15/2026 432122 DUE TO TRANSPOSED NUMBERS.SHORT PAID BY$450.00 MAINTENANCE DREDGING&SHORELINE MITIGAT
N C MACHINERY COMPANY-052652 $544.31
432498 SECS0785597 $44.50 501.000000.015.548.60.31.000
$ 544.31 V-belts for E142 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
04/15/2026 OFFICE/OPERATING SUPPLIES
SECS0785240 $183.62 501.000000.015.548.60.31.000
Filter kit for E142 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
SECS0785596 $316.19 501.000000.015.548.60.31.000
BRACKET,COVER,SLEEVE,SPRING CUP,FAN-SUCTION FOR E142 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
Ran:4/16/2026 4:01:29PM Page 30 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
NAPA AUTO PARTS-052604 $5,812.00
432499 626726 OA $-331.64 501.000000.015.548.60.31.000
$ 5,812.00 Duplicate payment on invoice 626726.Ck&CC PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
04/15/2026 OFFICE/OPERATING SUPPLIES
597904 OA $-159.45 501.000000.015.548.60.31.000
Duplicate payment on 597904.once on ck and once cc PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
524926 OA $-41.89 501.000000.015.548.60.31.000
Credit for duplicate payment. paid on ck and cc PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
657750 OA $-40.87 501.000000.015.548.60.31.000
Credit for a duplicate payment on 657750. -used with ck and cc PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
657794 OA $-29.82 501.000000.015.548.60.31.000
Duplicate payment of invoice 657794.Take credit.paid on ck and cc PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
670377 $-15.14 501.000000.015.548.60.31.000
Return credit for air filter purchased on Inv.#666880. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
672978 $7.58 501.000000.015.548.60.31.000
Oil filters fro stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
669319 $12.43 501.000000.015.548.60.31.000
Air filter for MR56 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
670672 $13.02 501.000000.015.548.60.31.000
Valve cover gasket for B303 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
668607 $14.23 501.000000.015.548.60.31.000
Battery cable terminal for E128 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
668776 $19.93 501.000000.015.548.60.31.000
Fuel cap for B126 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
667450 $49.46 501.000000.015.548.60.31.000
Pins&clips for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
628291 DED $55.15 501.000000.015.548.60.31.000
Took credit twice now we owe it back to Napa. once on ck pmyt and once on PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
P-card OFFICE/OPERATING SUPPLIES
671136 $88.36 501.000000.015.548.60.31.000
Ceramic brakes for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
670964 $97.81 501.000000.015.548.60.31.000
Replacement mirror for C253 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
671118 $131.68 407.000000.015.531.35.31.000
Cleaning supplies for all surface water trucks. PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
669592 $151.15 501.000000.015.548.60.31.000
Battery for D153 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
540870 $162.30 501.000000.015.548.60.31.000
Battery for B290. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
672472 $20236 501.000000.015.548.60.31.000
Radiator for C219. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
672394 $240.03 501.000000.015.548.60.31.000
Radiator and cap for C219. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
672422 $240.03 501.000000.015.548.60.31.000
Radiator and cap,returned PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
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Check Info Invoice No/Description Amount Account No/Department/Title
670276 $336.13 501.000000.015.548.60.31.000
Control arm&ball for 6260 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
671479 $358.68 501.000000.015.548.60.31.000
Wiperblades for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
669300 $424.44 501.000000.015.548.60.31.000
Fleet pads&rotors for C288 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
669141 $668.81 501.000000.015.548.60.31.000
Shock for B260 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
670965 $864.83 501.000000.015.548.60.31.000
FUEL FILTERS,AIR FILTERS&BLISTER PACK CAPSULSES,wiper blades&wash. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
669096 $1,004.94 501.000000.015.548.60.31.000
Control arm&shocks for 6260 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
672982 $1,287.46 501.000000.015.548.60.31.000
Sensors,air filters,fuel filters,rotors,windshield wash,brake pads and air flow PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
sensors for stock. OFFICE/OPERATING SUPPLIES
NATIONAL SAFETY INC-054296 $1,300.59
432307 0783998-IN $1,300.59 405.000000.015.534.50.34.000
$ 1,300.59 Rain coats and rain bibs for stock. PUBLIC WORKS WATER OPERATIONS/WATER
04/15/2026 INVENTORY PURCHASED
NELSON TRUCK EQUIPMENT CO INC-054820 $9,728.27
432500 767141 $1,931.92 402.000000.015.546.20.41.000
$ 9,728.27 2X LABOR REPAIRS @$150EA=$300^'2MYS15197 CONTROLLER KARRIER 2104 PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL
04/15/2026 $1,426.94^'2 INBOUND REGULAR GROUND/NON-REFUNDABLE$21.40 SERVICES
767160 $2,083.09 402.000000.015.546.20.41.000
XL-R 80 LED AUXILIARY LIGHT PO$813.95 5X LABOR STANDARD RATE @ PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL
$130/HR=$650.00 MATERIAL$85"'LED BULB SWAP OUT HALOGEN$175"' SERVICES
REGULAR BROUND/NONREFUNDABLE$31.20�LABOR STANDARD RATE$130
767162 $2,095.60 402.000000.015.546.20.41.000
XL-R 80 LED AUXILIARY LIGHT PO$813.95 5X LABOR STANDARD RATE @ PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL
$130/HR=$650^'REGULAR GROUND$15.00^'REPLACEMEN:ASSY:CABLE; SERVICES
2-COND$47.43^'ACCCABLE CONTROLLER 12 SERIES$52.00^'REGULAR GROUND
NONREF$4182"'WATERPROOF LED ROCKER 12V/12A$17.99^'2X LABOR
STANDARD RATE @$130/HR=$260
767161 $3,617.66 402.000000.015.546.20.41.000
2X LED AUXILIARY LIGHT PO @$813.95EA=$1,627.90^'SX LABOR STANDARD PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL
RATE @$130 EA=$650"'2X LABOR STANDARD RATE @130=$260^'MATERIAL SERVICES
$85^'3X WATERPROOF LED ROCKER 12V/12A @$17.99EA=$53.97^'4X LABOR
REPAIRS-PUT LIGHTS ON SEPARATE SWITCH#1 FORWARD LIGHTS,PUT NEW
LIGHTS DOWN NOTTO BLIND PILOTS.PUT NEW BAJA LIGHTS IN CENTER.RATE IS
$150EA=$600
NEW GENERATION ELECTRIC LLC-000523 $77,385.00
432308 1329 $77,385.00 316.220094.015.594.18.63.000 $69,300.00
$ 77,385.00 CAG-26-050 FAC EV CHARGER INSTALLATION AT CITY HALL AND PW SHOPS PUBLIC WORKS MUNICIPAL FACILITIES CIP/EV
04/15/2026 CHARGER INSTALLATIONS
316.220094.015.594.18.63.000 $8,085.00
Sales Tax PUBLIC WORKS MUNICIPAL FACILITIES CIP/EV
CHARGER INSTALLATIONS
NEWTON,GARY-055410 $753.73
432309 April Pension $753.73 611.000000.005.589.30.00.011
$ 753.73 April Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
04/15/2026 PENSIONS
NICHOLS,GERALD H-055530 $1,272.22
432310 April Pension $1,272.22 611.000000.005.589.30.00.011
$ 1,272.22 April Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
04/15/2026 PENSIONS
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Check Info Invoice No/Description Amount Account No/Department/Title
NISCO-HEITZ, NIKKI-055668 $6,000.00
432311 LTC reimbursement $6,000.00 522.000000.014.517.20.23.020
$ 6,000.00 LTC longterm care reimbursement for April 2026 for LEOFF 1 retiree HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
04/15/2026 LONG TERM CARE
NORTHWEST CASCADE INC-056232 $237,718.77
432312 0554534592 $-75.25 402.000000.015.546.20.41.000
$ 237,718.77 CREDIT MEMO FOR 1 STANDARD UNITED SERVICED 10/30 TO 11/12/24 PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL
04/15/2026 SERVICES
0555467974 $509.00 504.000000.015.518.21.45.000
FAC HONEY BUCKET RENTAL HIGHLANDS NEIGHBORHOOD CTR PUBLIC WORKS FACILITIES/OPERATING RENTALS AND
LEASES
0555415610 $1,290.00 402.000000.015.546.20.41.000
1 ADA Compliant Unit Every 2 Weeks 03/04/26 to 03/31/26$262.00^'�4 PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL
Standard Unit Serviced Every 2 Weeks 03/04/26 to 03/31/26�1 Standard Unit SERVICES
Serviced Every 2 Weeks 03/04/26 to 03/31/26^'$632.00^'1 STANDARD UNIT
SERVICED EVERY 2 WEEKS 03/04 TO 03/31/26$158.00"'1 SINK/HB COMBO
SERVICED EVERY 2 WEEKS 3/04 TO 03/31/26$238.00
0555465229 $1,290.00 402.000000.015.546.20.41.000
1 ADA COMPLIANT UNIT EVERY 2 WEEKS 04/01 TO 04/28/26$262^'4 STANDARD PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL
UNITE SERVICED EVERY 2 WEEKS 04/01 TO 04/28/26$632.00^'1 STANDARD SERVICES
UNIT SERVICED EVERY 2 WEEKS 04/01 TO 04/28/26$158�1 SINK/HB COMBO
SERVICED EVERY 2 WEEKS 04/01 TO 04/28/26$238
Pay Est#7 $116,620.59 426.465521.015.594.35.63.000 $104,302.92
CAG-25-090-SANITARY SEWER REPLACEMENT PROJECT PHASE 2-Has retainage PUBLIC WORKS WASTEWATER CIP/SANITARY SEWER
bond REHAB/REPLACEMENT
426.465521.015.594.35.63.000 $10,951.81
Sales Tax PUBLIC WORKS WASTEWATER CIP/SANITARY SEWER
REHAB/REPLACEMENT
425.455609.015.594.34.63.000 $1,236.08
CAG-25-090-SANITARY SEWER REPLACEMENT PROJECT PHASE 2-Has retainage PUBLIC WORKS WATER CIP/MINOR WATER
bond IMPROVEMENT PROJECTS
425.455609.015.594.34.63.000 $129.78
Sales Tax PUBLIC WORKS WATER CIP/MINOR WATER
IMPROVEMENT PROJECTS
PAY EST#15 $118,084.43 427.475527.015.594.31.63.000
CAG-24-060-WINDSOR HILLS UTILITY IMPROVEMENTS-Has retainage bond PUBLIC WORKS SURFACE WATER CIP/WINDSOR HILLS
STORM SYSTEM IMPROVEMENT
NW PLAYGROUND EQUIPMENT INC-056742 $143,057.45
432501 AR100690 $1,109.74 001.000000.020.576.80.48.000
$ 143,057.45 PKS:KENNYDALE LIONS PARK PLAYGROUND REPLACEMENT PARTS."'REPAIRS& PARKS AND RECREATION COMMUNITY SERVICES/
04/15/2026 MAINT/PARKS&TRAILS DIVISION.QTY 1-BPL1150RED:CLIMBER-BASE REPAIRS&MAINTENANCE
PLASTIC @$322.29/EA;�FREIGHT @$682.00+sales tax @$105.45.
PE#1 $141,947.71 316.332091.020.594.76.63.000 $127,820.21
PPNR:CAG-25-346 HIGHLANDS PLAYGROUND RENOVATION/REPLACEMENT.^' PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
Northwest Playground Equipment Payment Application#1(see schedule of HIGHLAND PARK PLAYGROUND
values for detail). Period to 3/31/2026^'Playworld equipment @$142,768.00;^'
Playground discount @(-$24,270.56);�Playworld freight @$8,000.00;�Wabash
equipment @$6,737.00;Wabash discount @(-$336.85);Wabash freight @
$1,650.00.^'Subtotal=$134,547.59+sales tax @$14,127.50.^'(Retainage at 5%
for this contract)
316.332091.020.594.76.63.000 $14,127.50
Sales Tax PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
HIGHLAND PARK PLAYGROUND
ODP BUSINE55 SOLUTIONS LLC-057386 $41.89
432502 457939123001 $-32.03 000.000000.003.514.21.31.000
$41.89 drawer organizer returned EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
04/15/2026 461981595001 $34.48 000.000000.008.521.24.31.000
Siruno/coppertop AA Alkaline,Reels Carabiner,Badge,marker POLICE/OFFICE/OPERATING SUPPLIES
461983390001 $39.44 000.000000.008.521.24.31.000
Siruno/Wipes,Lens,220CT POLICE/OFFICE/OPERATING SUPPLIES
OLBRECHTS&ASSOCIATES PLLC-057800 $4,105.00
432313 040226 $4,105.00 000.000000.003.558.60.41.003
$4,105.00 1ANUARY-MARCH 2O26 HEARING EXAMINER EXECUTIVE SERVICES/CONTRACTED SERVICES
04/15/2026
Check Info Invoice No/Description Amount Account No/Department/Title
OMA CONSTRUCTION INC-000363 $67,629.20
432314 Pay Est#8 $67,629.20 427.475504.015.594.31.63.003 $58,417.25
$ 67,629.20 CAG-25-047-SE 172ND ST GREEN STORMWATER INFRASTRUCTURE-Has a PUBLIC WORKS SURFACE WATER CIP/SE 172ND
04/15/2026 retainage bond. ST/125TH AVE SE CN REIMB
427.475504.015.594.31.63.006 $9,211.95
PUBLIC WORKS SURFACE WATER CIP/SE 172ND
ST/125TH AVE SE CN NON REIMB
ON DECK SPORTS-000562 $1,939.07
432200 QT5434256 $1,939.07 316.332097.020.594.76.63.000
$ 1,939.07 NET FOR LEGACY SQUARE PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
04/08/2026 WORLDCUP LEGACY SQUARE
ONE.7 INC-058043 $27.63
432315 3328 $27.63 501.000000.015.548.60.31.000
$ 27.63 Shipping freight charges for Inv#3317 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
04/15/2026 OFFICE/OPERATING SUPPLIES
OOMA INC-000218 $1,358.96
432316 207271 $1,358.96 503.000000.003.518.84.42.003
$ 1,358.96 VoIP Solution,04/01/2026-04/30/2026 EXECUTIVE SERVICES INFORMATION SERVICES/
04/15/2026 TELEPHONE
OTAK INC-058565 $1,004.00
432317 32600187 $1,004.00 427.475494.015.531.31.41.000
$ 1,004.00 CAG-19-313-ONROE AVE NE STORM IMPROVEMENTS PHASE 1-3-FOR PUBLIC WORKS SURFACE WATER CIP/MONROE AVE NE
04/15/2026 PROFESSIONAL SERVICES 2/7-3/6/26. INFIL FACILITY PROF SVC
PACE ENGINEERS INC-060869 $8,286.75
432318 99013 $8,286.75 425.455535.015.594.34.63.000
$ 8,286.75 CAG-24-279-PRV STATION 1&16 REHABILITATION PROIECT-FOR PUBLIC WORKS WATER CIP/RESERVOIR PRV METERS
04/15/2026 PROFESSIONAL SERVICES FROM 2/1/26-2/28/26.
PACIFIC NW BIO WA LLC-000095 $382.68
432319 131558 $382.68 000.000000.008.521.22.41.000
$ 382.68 Case#26-2409/Bio Cleaning of Blood from Vehicle#312 Officer Kearse. POLICE/PROFESSIONAL SERVICES
04/15/2026
PACIFIC SECURITY-059858 $22,194.10
432320 59268 $22,194.10 108.220046.015.518.31.41.003
$ 22,194.10 FAC 24 HOUR SECURITY CITY CTR PARKING GARAGE CAG-25-151 PUBLIC WORKS LEASED CITY PROPERTIES/
04/15/2026 CONTRACTED SERVICES-PARKING GARAGE
PACIFICA LAW GROUP LLP-059960 $102.00
432321 105703 $102.00 316.332099.020.594.76.61.000
$ 102.00 The last invoice we paid to Pacifica Law Group was overpaid by$462 in error. PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
04/15/2026 We only owed$4,191.00 on invoice 105702 but paid$4,653.00. They have COMPTON LUMBER LAND ACQUISITION
applied the credit toward invoice 105703(this invoice)but we still owe$102 on
thatinvoice.
PALTING,ROCHELLE-120850 $290.00
432503 235272 $290.00 001.000000.000.237.90.00.010
$ 290.00 REFUND FACILITY RENTAL FEES COMMUNITY SERVICES/REFUNDS PAYABLE-CLASS
04/15/2026
PAPE' KENWORTH-060258 $242.55
432504 16017067 $242.55 501.000000.015.548.60.31.000
$ 242.55 Height control valve for D132 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
04/15/2026 OFFICE/OPERATING SUPPLIES
PARAMETRIX INC-060277 $16,261.51
432322 75923 $16,261.51 317.123014.015.595.11.63.000
$ 16,261.51 Comprehensive Safety Action Plan^'CAG-25-296^'01/01/2026-01/30/2026 PUBLIC WORKS CAPITAL INVESTMENT/CITYWIDE
04/15/2026 VISION ZERO
PEAK PERFORMANCE SOLUTIONS-000379 $874.50
432323 22-880 $874.50 503.000000.003.518.82.41.003
$ 874.50 TAG-25-062,Annual renewal of C11S Online Access Bundle,05/28/2026- EXECUTIVE SERVICES INFORMATION SERVICES/
04/15/2026 05/27/2027 SERVICE CONTRACTS
PERKINS COIE LLP-061142 $435.62
432324 7366820 $435.62 003.000000.015.542.96.41.000
$435.62 For Professional Services rendered through 3/31/2026. PUBLIC WORKS STREETS/PROFESSIONAL SERVICES
04/15/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
PERTEET INC-061292 $2,119.59
432325 20220053.0000-27 $2,119.59 317.123010.015.595.11.63.000
$ 2,119.59 2022-2023 Traffic Calming Locations'"CAG-22-121�Professional Services from PUBLIC WORKS CAPITAL INVESTMENT/TRAFFIC
04/15/2026 March 01,2026 to March 31,2026 CALMING PROGRAM-PRELIM ENG
PHILLIPS,MARILYN-061675 $901.20
432326 April Pension $901.20 611.000000.005.589.30.00.011
$ 901.20 April Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
04/15/2026 PENSIONS
PITNEY BOWES LLC-062028 $2,246.42
432505 1029199326 $2,246.42 000.000000.003.518.70.41.003
$ 2,246.42 REPAIRS TO MAIL INSERTER EXECUTIVE SERVICES/SERVICE CONTRACTS
04/15/2026
POWER&TELEPHONE SUPPLY CO-063001 $805.27
432506 8276003-00 $805.27 003.000000.015.542.95.31.011
$ 805.27 1500' of 3 COND 16 GA TRAY STR BC VN PVC-NYL PVC JKT 600V PUBLIC WORKS STREETS/LIGHTING SUPPLIES
04/15/2026
PRECISION MOTORS-000548 $7,840.00
432195 Precision Motors TCE $7,840.00 317.122195.015.595.20.63.000
$ 7,840.00 Temporary Construction Easement Extension,Parcel#420440-0225,Precision PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
04/02/2026 Motors,Rainier Ave Phase 4 S/N PHASE 4-RIGHT OF WAY
PRIMO BRANDS-000567 $114.79
432327 0668750208158 $114.79 402.000000.015.546.20.45.000
$ 114.79 FILTRATION SYSTEM RENTAL^'616 W.PERIMETER RD,UNIT B$44.19�790 W. PUBLIC WORKS AIRPORT OPERATIONS/OPERATING
04/15/2026 PERIMETER RD$35.30"'243 W. PERIMETER RD$35.30 RENTAL&LEASE
PRINGLE,BARB-063540 $783.17
432328 April Pension $783.17 611.000000.005.589.30.00.011
$ 783.17 April Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
04/15/2026 PENSIONS
PRINTCO-000372 $435.59
432329 084912 $435.59 000.000000.003.518.70.49.000
$ 435.59 CONTRACT PRINTING FOR RENTON MAGNETS EXECUTIVE SERVICES/PRINTING CONTRACT
04/15/2026
PRO CALL CENTER INC-000541 $165.16
432330 120354 $82.58 405.000000.015.534.50.41.000
$ 82.58 SCADA monthly monitoring fee for April. PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
04/15/2026 SERVICES
432507 120167 $82.58 405.000000.015.534.50.41.000
$ 82.58 Monthly SCADA monitoring fee for water quality.Working on a professional PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
04/15/2026 services contract with legal and risk. SERVICES
PROCOM LLC-000145 $122.00
432331 150182 $122.00 000.000000.014.518.10.41.010
$ 122.00 drug and alcohol testing for city of Renton employee HUMAN RESOURCES/MEDICAL/DRUG&ALCOHOL
04/15/2026
PROCTER,CASEY-118120 $2,630.33
432508 Reim/Tuition $2,630.33 000.000000.008.521.10.43.003
$ 2,630.33 Tuition Reimbursement for Winter Quarter 2026. Roots of misunderstanings POLICE/TUITION REIMBURSEMENT
04/15/2026 and Organizational management
PROJECT BE FREE, NPC-063712 $15,416.00
432332 9 $15,416.00 130.059315.005.551.10.41.000
$ 15,416.00 Co-responder services for March 2026 OTHER CITY SERVICES HOUSING AND SUPPORTIVE
04/15/2026 SERVICES/PROFESSIONAL SERVICES
PSERN-000103 $38,729.88
432509 3101 $710.64 402.000000.015.546.20.45.000
$ 38,729.88 6X AIRPORT PUBLIC SAFETY RADIOS FOR APRIL, MAY,JUNE 2026,TOTAL 18 @ PUBLIC WORKS AIRPORT OPERATIONS/OPERATING
04/15/2026 $39.48 EACH RENTAL&LEASE
3102 $38,019.24 000.000000.008.521.10.41.051
Police Public Safety Radios for April,May,and lune 2026 POLICE/EMERGENCY COMM/HARBOR PATROL/VC-800
MHZ
PUBLIC SAFETY TESTING,INC-064108 $972.40
432333 PST26-81 $972.40 000.000000.008.521.30.41.008
$ 972.40 Polygraph Exam&Report-Day and Morris POLICE/PSYCH/POLY EXAMS
04/15/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
PUGET SOUND ENERGY-064290 $329,725.22
432199 300000009070bs $7.99 504.000000.015.518.31.47.001
$ 52,337.37 03/2026FAC: KENYON/DOBSON/MARCH PUBLIC WORKS FACILITIES/ELECTRICITY
04/08/2026 300000009070ay $10.89 001.000000.020.576.80.47.001
03/2026FAC: MAPLEWOOD IRRIGATION/MARCH PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070aj $11.51 001.000000.020.576.80.47.001
03/2026FAC: ROW IRRIGATION/MARCH PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070ak $11.51 001.000000.020.576.80.47.001
03/2026FAC: RCC IRRIGATION/MARCH PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070bi $11.51 001.000000.020.576.80.47.001
03/2026FAC:TONKINS IRRIGATION/MARCH PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
3000000090701 $11.51 001.000000.020.576.80.47.001
03/2026FAC: EARLINGTON PARK IRRIGATION/MARCH PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070av $11.73 001.000000.020.576.80.47.001
03/2026FAC:GLENCO PARK IRRIGATION/MARCH PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070Y $11.73 001.000000.020.576.80.47.001
03/2026FAC: BURNETT AVE IRRIGATION/MARCH PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070ar $11.94 504.000000.015.518.31.47.001
03/2026FAC:MAPLEWOOD PARK RSTRM/MARCH PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070c1 $13.41 001.000000.020.576.80.47.001
03/2026FAC:350 Logan Ave N/MARCH PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070a1 $14.86 001.000000.020.576.80.47.001
03/2026FAC:COULON/MARCH PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070bx $26.13 001.000000.020.576.80.47.001
03/2026FAC:COULON/MARCH PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070a $52.36 504.000000.015.518.31.47.001
03/2026FAC: KENNYDALE BEACH HOUSE/MARCH PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070bt $70.12 504.000000.015.518.31.47.003
03/2026FAC: KENYON/DOBSON/MARCH PUBLIC WORKS FACILITIES/GAS
300000009070Z $70.12 504.000000.015.518.31.47.003
03/2026FAC:TIFFANY PARK RSTRM/MARCH PUBLIC WORKS FACILITIES/GAS
300000009070d $70.41 001.000000.020.576.80.47.001
03/2026FAC:CRT/CARCO BATH IRRIGATION/MARCH PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070au $70.61 001.000000.020.576.80.47.001
03/2026FAC: PARKING GARAGE IRRIGATION/MARCH PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070bn $71.87 504.000000.015.518.31.47.001
03/2026FAC:10NES PARK RSTROM/MARCH PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070c $73.39 108.220047.015.518.31.47.003
03/2026FAC:PAVILION/MARCH PUBLIC WORKS LEASED CITY PROPERTIES/GAS-
RENTON MARKET
300000009070bj $106.12 504.000000.015.518.31.47.001
03/2026FAC: KIWANAS PARK BUILDING/RSTRM/MARCH PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070ck $110.29 504.000000.015.518.31.47.001
03/2026FAC:2680 Sunset Lane NE/MARCH PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070aa $123.85 001.000000.020.576.80.47.001
03/2026FAC:CRT LIGHTING/MARCH PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070b $136.19 001.000000.020.576.80.47.001
03/2026FAC: PIAZZA LIGHTING/FOUNTAIN/MARCH PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
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Check Info Invoice No/Description Amount Account No/Department/Title
300000009070aq $162.70 001.000000.020.575.50.47.001
03/2026FAC: RCC READER BOARD/MARCH PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070W $163.74 108.220046.015.518.31.47.001
03/2026FAC:TRANSIT CENTER LIGHTING/MARCH PUBLIC WORKS LEASED CITY PROPERTIES/ELECTRICITY
-PARKING GARAGE
300000009070am $170.85 504.000000.015.518.31.47.001
03/2026FAC:WINDSOR HILLS RSTRM/MARCH PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070bq $176.98 504.000000.015.518.31.47.003
03/2026FAC: KENNYDALE/STEAM BOILER/MARCH PUBLIC WORKS FACILITIES/GAS
300000009070g $178.86 001.000000.020.576.80.47.001
03/2026FAC: LIBERTY PARK/MARCH PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070as $190.06 504.000000.015.518.31.47.001
03/2026FAC:CRT RSTRM/MARCH PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070p $200.49 504.000000.015.518.31.47.001
03/2026FAC:HIGHLANDS NEIGHBORHOOD CENTER/MARCH PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070ce $203.71 504.000000.015.518.31.47.001
03/2026FAC:COULON/KIDD VALLEY(lighting)/MARCH PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070bh $217.82 504.000000.015.518.31.47.001
03/2026FAC: KENNYDALE LIONS BUILDING/RSTRM/MARCH PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070be $220.65 504.000000.015.518.31.47.003
03/2026FAC: FAC SHOP/MARCH PUBLIC WORKS FACILITIES/GAS
300000009070bm $223.98 108.220018.015.518.31.47.003
03/2026FAC:NORTH HIGHLANDS/MARCH PUBLIC WORKS LEASED CITY PROPERTIES/GAS-
NORTH HIGHLANDS NBHD CTR
300000009070f $269.93 504.000000.015.518.31.47.001
03/2026FAC:THOMAS TEASDALE PARK RSTRM/MARCH PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070bp $282.59 504.000000.015.518.31.47.003
03/2026FAC: RCC/MARCH PUBLIC WORKS FACILITIES/GAS
300000009070h $343.94 108.220048.015.518.31.47.001
03/2026FAC:LIBERTY PARK/MARCH PUBLIC WORKS LEASED CITY PROPERTIES/ELECTRICITY
-LIBERTY PARK BUILDING
300000009070bf $359.40 504.000000.015.518.31.47.001
03/2026FAC: KENNYDALE BEACH PARK BATHHOUSE/MARCH PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070cj $364.57 108.220047.015.518.31.47.001
03/2026FAC:PAVILION/MARCH PUBLIC WORKS LEASED CITY PROPERTIES/ELECTRICITY
-RENTON MARKET
300000009070ah $370.15 504.000000.015.518.31.47.001
03/2026FAC: MUSEUM/MARCH PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070cd $373.75 504.000000.015.518.31.47.001
03/2026FAC: HERITAGE PARK RSTRM/MARCH PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070bv $376.73 504.000000.015.518.31.47.001
03/2026FAC:COULON/50.RSTRM/MARCH PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070i $395.24 108.220048.015.518.31.47.003
03/2026FAC: LIBERTY PARK/MARCH PUBLIC WORKS LEASED CITY PROPERTIES/GAS-
LIBERTY PARK BUILDING
300000009070an $479.75 504.000000.015.518.31.47.001
03/2026FAC:POLICE EVIDENCE STORAGE(SHOPS)/MARCH PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070by $495.43 504.000000.015.518.31.47.001
03/2026FAC:TRAILS SHOP/MARCH PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070bd $503.78 504.000000.015.518.31.47.001
03/2026FAC: FAC SHOP/MARCH PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070bg $576.14 108.220053.015.518.31.47.001
03/2026FAC:BOATHOUSE/MARCH PUBLIC WORKS LEASED CITY PROPERTIES/ELECTRICITY
-BOATHOUSE
300000009070bz $616.06 504.000000.015.518.31.47.003
03/2026FAC:TRAILS SHOP/MARCH PUBLIC WORKS FACILITIES/GAS
300000009070ab $677.83 504.000000.015.518.31.47.003
03/2026FAC: MUSEUM/MARCH PUBLIC WORKS FACILITIES/GAS
300000009070ap $681.80 504.000000.015.518.31.47.001
03/2026FAC:COULON/NO. RSTRM/MARCH PUBLIC WORKS FACILITIES/ELECTRICITY
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Check Info Invoice No/Description Amount Account No/Department/Title
300000009070ax $683.94 504.000000.015.518.31.47.003
03/2026FAC: LIBERTY PARK GRANDSTAND/MARCH PUBLIC WORKS FACILITIES/GAS
300000009070r $759.74 504.000000.015.518.31.47.003
03/2026FAC:HIGHLANDS NEIGHBORHOOD CENTER/MARCH PUBLIC WORKS FACILITIES/GAS
300000009070q $854.49 001.000000.020.576.80.47.001
03/2026FAC: HIGHLANDS NEIGHBORHOOD CENTER/MARCH PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070cg $936.10 504.000000.015.518.31.47.003
03/2026FAC: HMAC/MARCH PUBLIC WORKS FACILITIES/GAS
3000000090705 $1,101.40 504.000000.015.518.31.47.001
03/2026FAC: PARK AVE SHOP/MARCH PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070ac $1,268.97 504.000000.015.518.31.47.001
03/2026FAC: RON REGIS MAIN.SHACK/MARCH PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070T $1,341.02 504.000000.015.518.31.47.003
03/2026FAC: PARK AVE SHOP/MARCH PUBLIC WORKS FACILITIES/GAS
300000009070bw $1,430.82 504.000000.015.518.31.47.001
03/2026FAC:COULON/SO.BATHHOUSE/MARCH PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070b1 $1,756.56 108.220018.015.518.31.47.001
03/2026FAC:NORTH HIGHLANDS/MARCH PUBLIC WORKS LEASED CITY PROPERTIES/ELECTRICITY
-NORTH HIGHLANDS NBHD CTR
300000009070ao $2,432.70 504.000000.015.518.31.47.001
03/2026FAC:COULON/SHOP/MARCH PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070k $3,101.40 108.220046.015.518.31.47.001
03/2026FAC:CITY CENTER GARAGE/MARCH PUBLIC WORKS LEASED CITY PROPERTIES/ELECTRICITY
-PARKING GARAGE
300000009070X $7,203.02 504.000000.015.518.31.47.001
03/2026FAC:SENIOR CENTER/MARCH PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070cf $7,660.93 504.000000.015.518.31.47.001
03/2026FAC: HMAC/MARCH PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070bo $11,41930 504.000000.015.518.31.47.001
03/2026FAC:RCC/MARCH PUBLIC WORKS FACILITIES/ELECTRICITY
432510 220039259506 $29.48 003.000000.015.542.93.47.001
$ 277,387.85 333 SW 7th St#Crosswalk�Service for 02/26/2026-03/27/2026 PUBLIC WORKS STREETS/ELECTRICITY
04/15/2026 220023695525 $32.39 405.000000.015.534.50.47.001
Power bill for Kennydale reservoir. PUBLIC WORKS WATER OPERATIONS/
ELECTRICITY/PUMPING
220036311334 $53.61 003.000000.015.542.93.47.001
2900 NE 10th St �Service for 01/30/2026-02/27/2026 PUBLIC WORKS STREETS/ELECTRICITY
220040055919 $66.23 003.000000.015.542.93.47.001
710 S Grady Way#Signal^'Service for 02/26/2026-03/27/2026 PUBLIC WORKS STREETS/ELECTRICITY
220027565062 $73.84 402.000000.015.546.20.47.001
840 W PERIMETER RD�^'SERVICE PERIOD 02/26-03/27/26 PUBLIC WORKS AIRPORT OPERATIONS/ELECTRICITY
220038451666 $85.17 402.000000.015.546.20.47.003
350 AIRPORT WAY PUBLIC WORKS AIRPORT OPERATIONS/GAS
220040243804 $289.03 003.000000.015.542.93.47.001
510 S 3rd St#Lights^'Service for 02/26/2026-03/27/2026 PUBLIC WORKS STREETS/ELECTRICITY
220021923648 $503.71 402.000000.015.546.20.47.001 $412.51
243 W PERIMETER RD^'^'SERVICES PERIOD 02/26-03/27/26 PUBLIC WORKS AIRPORT OPERATIONS/ELECTRICITY
402.000000.015.546.20.47.003 $91.20
PUBLIC WORKS AIRPORT OPERATIONS/GAS
300000255004 $642.01 003.000000.015.542.93.47.001
4000 Maple Valley Hwy^'Service for 02/27/2026-03/30/2026 PUBLIC WORKS STREETS/ELECTRICITY
300000001739 $751.95 407.000000.015.531.35.47.001
Power bill for Storm lift station at 1500 Oakesdale Ave SW. PUBLIC WORKS SURFACE WATER OPERATIONS/
ELECTRICITY
220038153635 $2,261.11 402.000000.015.546.20.47.001 $2,190.99
800 W PERIMETER RD^'^'SERVICE PERIOD 02/26-03/27/26 PUBLIC WORKS AIRPORT OPERATIONS/ELECTRICITY
402.000000.015.546.20.47.003 $70.12
PUBLIC WORKS AIRPORT OPERATIONS/GAS
300000008924 $4,171.98 402.000000.015.546.20.47.001 $3,590.45
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Check Info Invoice No/Description Amount Account No/Department/Title
MULTIPLE AIRPORT LOCATIONS��600 w perimeter�1011 w perimeter�renton PUBLIC WORKS AIRPORT OPERATIONS/ELECTRICITY
airport blast fence�616 w perimeter�822 w perimeter 244 w
perimeter^'790 w perimeter^'749 e perimeter
402.000000.015.546.20.47.003 $581.53
PUBLIC WORKS AIRPORT OPERATIONS/GAS
300000003313 $6,318.12 406.000000.015.535.50.47.001
Power bill for Sewer's lift station. PUBLIC WORKS WASTEWATER OPERATIONS/
ELECTRICITY/PUMPING
300000006134 $8,223.59 003.000000.015.542.93.47.001 $2,631.72
Traffic Signals^'Service for 02/08/2026-03/11/2026 PUBLIC WORKS STREETS/ELECTRICITY
003.000000.015.542.93.47.001 $1,988.85
Traffic Signals^'Service for 12/10/2025-01/08/2026 PUBLIC WORKS STREETS/ELECTRICITY
003.000000.015.542.93.47.001 $1,801.51
Traffic Signals^'Service for 10/11/2025-11/10/2025 PUBLIC WORKS STREETS/ELECTRICITY
003.000000.015.542.93.47.001 $1,801.51
Traffic Signals^'Service for 11/11/2025-12/09/2025 PUBLIC WORKS STREETS/ELECTRICITY
300000009716 $119,868.18 405.000000.015.534.50.47.001
Electric bill for all waters wells,pump houses,lift stations. PUBLIC WORKS WATER OPERATIONS/
ELECTRICITY/PUMPING
300000009260 $134,017.45 003.000000.015.542.93.47.001 $61,601.13
Master Bill"'Old missing invoice PUBLIC WORKS STREETS/ELECTRICITY
003.000000.015.542.93.47.001 $60,529.62
Master Bill�Service for 02/26/2026-03/27/2026 PUBLIC WORKS STREETS/ELECTRICITY
003.000000.015.542.93.47.001 $39,960.11
Master Bill�Service for 02/26/2026-03/20/2026 PUBLIC WORKS STREETS/ELECTRICITY
003.000000.015.542.93.47.001 $189.95
Master Bill"'Service for 05/27/2023-06/27/2023 PUBLIC WORKS STREETS/ELECTRICITY
003.000000.015.542.93.47.001 $-28,26336
Master Bill-Credit"'Missing old bill PUBLIC WORKS STREETS/ELECTRICITY
PUGET SOUND REGIONAL-040753 $48,643.47
432511 18191 $48,643.47 130.059315.005.551.10.41.003
$48,643.47 FD CARES Quarterly Services OTHER CITY SERVICES HOUSING AND SUPPORTIVE
04/15/2026 SERVICES/CONTRACTED SERVICES
PURCELL TIRE&SERVICE CENTER-064900 $1,289.61
432334 24065206 $220.79 501.000000.015.548.60.31.000
$ 1,289.61 1 Tire for C253 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
04/15/2026 OFFICE/OPERATING SUPPLIES
24065296 $534.41 501.000000.015.548.60.31.000
4 Tires for 5275 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
24065453 $534.41 501.000000.015.548.60.31.000
4 new tires for 5222. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
QUORUM REAL ESTATE&PROPERTY-t10441 $157.50
432512 604102506 $157.50 000.000000.005.321.99.00.000 $150.00
$ 157.50 Tax and License Refund-Duplicate payment on 2026 BL renewal OTHER CITY SERVICES/OTHER BUSINESS LICENSES AND
04/15/2026 PERMITS
000.000000.004.359.00.00.000 $7.50
FINANCE/PENALTY/GEN.BUS. LICENSES
QWEST CORPORATION-100276 $1,787.12
432513 601295793 $1,787.12 000.000000.000.257.00.00.001 $1,754.34
$ 1,787.12 Tax and License Refund-Overpayment /DEFERRED REVENUE-BUS LICENSE
04/15/2026 000.000000.005.514.70.49.000 $17.40
OTHER CITY SERVICES/MISCELLANEOUS-B&O
INTEREST
000.000000.005.359.90.00.001 $15.38
OTHER CITY SERVICES/DELINQUENT TAX PENALTY
RACHEL O'SULLIVAN-120856 $108.78
432514 WRPA2026SPRING $108.78 001.000000.020.571.10.43.001
$ 108.78 MILEAGE REIMBURSEMENT 4 WRPA CONFERENCE SPRING 2026 PARKS AND RECREATION COMMUNITY SERVICES/
04/15/2026 TRAVEL
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Check Info Invoice No/Description Amount Account No/Department/Title
RAINIER DOG RESORT&SPA-000395 $7,275.00
432335 17619 $7,275.00 000.000000.008.554.30.41.003 $2,325.00
$ 7,275.00 Mashed Potato/Dog Boarding 31 days POLICE/CONTRACTED SERVICES
04/15/2026 000.000000.008.554.30.41.003 $2,325.00
Gumball/Dog Boarding 31 days POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,325.00
Roselina/Dog Boarding 31 days POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $300.00
Bench(Stray)Dog Boarding 4 nights POLICE/CONTRACTED SERVICES
REAL PROPERTY ASSOCIATES-t10123 $162.42
432515 601355645 $162.42 000.000000.000.257.00.00.001 $161.67
$ 162.42 Tax and License Refund-Below Tax Threshold /DEFERRED REVENUE-BUS LICENSE
04/15/2026 000.000000.005.514.70.49.000 $0.75
OTHER CITY SERVICES/MISCELLANEOUS-B&0
INTEREST
REGIONAL TOXICOLOGY SVCS LLC-000376 $162.30
432336 62654033126 $16230 000.009330.002.512.51.41.003 $81.15
$ 162.30 Toxicology Screenings 3/2026 COURT SERVICES/INTERPRETER SERVICES
04/15/2026 000.009330.002.512.51.41.003 $81.15
Drug and Alcohol Screenings-3-2-3-10-26 COURT SERVICES/INTERPRETER SERVICES
RENTON CHAMBER OF,COMMERCE-066950 $6,250.00
432337 20250768 $6,250.00 110.000000.003.557.30.41.002
$ 6,250.00 MARCH INVOICE FOR LTAC FUNDING FOR THE VISITOR'S CENTER EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX/
04/15/2026 TOURISM
RENTON CLEANING CENTER-066970 $612.15
432516 148 $612.15 000.000000.008.521.30.31.003
$ 612.15 Dry Cleaning/February 2026 POLICE/QUARTER MASTER SYSTEM
04/15/2026
RENTON FOOD BANK-100004 $139.50
432203 Ben2034011 $139.50 632.000000.000.231.50.00.000
$ 139.50 Renton Food Bank: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
04/10/2026
RENTON MANAGEMENT ASSOCIATION-100014 $560.00
432204 Ben2034009 $560.00 632.000000.000.231.50.00.000
$ 560.00 RLF Dues:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
04/10/2026
RENTON POLICE ATHLETIC ASSOC-067473 $328.00
432205 Ben2034005 $328.00 632.000000.000.231.50.00.000
$ 328.00 Renton Police Athletic Assoc: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
04/10/2026
RENTON POLICE OFFICERS GUILD-100013 $8,393.40
432206 Ben2034003 $8,393.40 632.000000.000.231.50.00.000 $6,342.68
$ 8,393.40 Guild Dues Comm: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
04/10/2026 632.000000.000.231.50.00.000 $1,294.72
Guild Dues Non-Comm: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $756.00
Criminal On-Duty Insurance: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
RENTON TRANSMISSION-t10779 $214.20
432517 601766435 $214.20 000.000000.000.257.00.00.001 $212.11
$ 214.20 Tax and License Refund-Below Tax Threshold /DEFERRED REVENUE-BUS LICENSE
04/15/2026 000.000000.005.514.70.49.000 $2.09
OTHER CITY SERVICES/MISCELLANEOUS-B&O
INTEREST
REPUBLIC SERVICES INC-067976 $22.54
432338 0183-004548241 $22.54 402.000000.015.546.20.47.005
$ 22.54 790 W PERIMETER RD^'1 WASTE CONTAINER 20YD ON C ALL SERVICE RENTAL PUBLIC WORKS AIRPORT OPERATIONS/DUMP
04/15/2026 03/01-06/2026 FEES/TRANSFER STATION FEES
REYES,DANIEL-118837 $550.00
432518 236632 $550.00 001.000000.000.237.90.00.010
$ 550.00 REFUND FACILITY RENTAL SECURITY DEPOSIT COMMUNITY SERVICES/REFUNDS PAYABLE-CLASS
04/15/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
RH2 ENGINEERING INC-068180 $1,099.75
432339 105734 $1,099.75 427.475506.015.594.31.63.000
$ 1,099.75 CAG-20-031-Rainier and Oaksdale Stormwater Pump Stations Alternatives and PUBLIC WORKS SURFACE WATER CIP/RAINIER
04/15/2026 Feasibility Evaluation-Professional Services through 2/22/26 AVE/OAKSDALE AVE PUMP STATION UP
RIGGLE,ARDUTH 5-068460 $12.83
432340 April Pension $12.83 611.000000.005.589.30.00.011
$ 12.83 April Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
04/15/2026 PENSIONS
RPR PROPERTIES LLC-118306 $157.50
432519 602859462 $157.50 000.000000.005.321.99.00.000 $150.00
$ 157.50 Tax and License Refund-Duplicate payment on 2026 BL renewal OTHER CITY SERVICES/OTHER BUSINESS LICENSES AND
04/15/2026 PERMITS
000.000000.004.359.00.00.000 $7.50
FINANCE/PENALTY/GEN.BUS. LICENSES
RUDD,KRISTI-119748 $90.00
432341 Vo104-2026 $90.00 000.000000.008.521.30.43.006
$ 90.00 Volunteer hours February-March POLICE/MEAL ALLOWANCE-VOLUNTEER
04/15/2026
RUPPRECHT,JIM-069941 $455.06
432342 April Pension $455.06 611.000000.005.589.30.00.011
$455.06 April Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
04/15/2026 PENSIONS
SAFETY TEAM INC,THE-070272 $165.75
432520 1406611 $165.75 402.000000.015.546.20.41.000
$ 165.75 QUARTERLY MONITORING SERVICE"'MAY,JUNE,JULY 2026 PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL
04/15/2026 SERVICES
SAMBA HOLDINGS INC-000217 $1,039.34
432343 INV02216555 $1,039.34 502.000000.014.518.60.41.011
$ 1,039.34 drivers license monitoring for March 2026 for employees who drive city vehicles HUMAN RESOURCES INSURANCE/PROFESSIONAL
04/15/2026 SERVICES SAFETY
SAMTINT LLC-000112 $22,713.00
432344 2415 $22,713.00 504.000000.015.518.31.48.000 $20,340.00
$ 22,713.00 CAG-26-016 FAC SECURITY WINDOW TINT PARKING GARAGE PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
04/15/2026 504.000000.015.518.31.48.000 $2,373.00
Sales Tax PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
SAN DIEGO POLICE EQUIPMENT CO, INC-070399 $1,212.41
432521 667843 $1,212.41 000.000000.008.521.30.31.010
$ 1,212.41 Securi-Blank 9mm POLICE/AMMUNITION
04/15/2026
SARAH JACOBS-120851 $264.00 +
432522 travel to AWC $264.00 000.000000.014.518.10.43.001 $174.00
$ 264.00 mileage to and from AWC conference in WEnatchee May 6-8 HUMAN RESOURCES/TRAVEL
04/15/2026 000.000000.014.518.10.43.007 $90.00
Per Diem for AWC conference in Wenatchee May 6-8 HUMAN RESOURCES/MEALS&INCIDENTAL EXPENSE
SAVANCE LLC-070780 $1,500.00
432345 131206 $1,500.00 503.000000.003.518.82.41.003
$ 1,500.00 TAG-25-047,Annual renweal of Savance EIOBoard,05/07/2026-05/07/2027 EXECUTIVE SERVICES INFORMATION SERVICES/
04/15/2026 SERVICE CONTRACTS
SCHMIDT,STEVEN A-078129 $859.60
432346 03312026 $859.60 001.000000.020.569.73.41.003
$ 859.60 Senior Center Aerobics instruction,3 days per week PARKS AND RECREATION COMMUNITY SERVICES/
04/15/2026 CONTRACTED SERVICES
SC1 ALLIANCE-071023 $20,415.75
432523 84410 $20,415.75 000.000000.007.558.60.41.000
$ 20,415.75 CONSULTING SERVICES FOR VALLEY SUBAREA PLAN PROJ.#25-000541 COMMUNITY AND ECONOMIC DEVELOPMENT/
04/15/2026 PROFESSIONAL SERVICES
SCORE-071525 $369,471.00
432347 9373 $369,471.00 000.000000.008.523.60.41.051
$ 369,471.00 Inmate Housing/April 2026 POLICE/1AIL SERVICES
04/15/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
SEAMARK LAW GROUP PLLC-072287 $43,965.00
432348 1495 $621.00 502.000000.014.518.62.46.017
$43,965.00 legal services in Davis CL-25-049 HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS
04/15/2026 POLICE
1498 $3,248.00 502.000000.014.518.62.46.017
legal services in Tatum case CL-25-074 HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS
POLICE
1496 $9,597.25 502.000000.014.518.62.46.026
legal services for L'Heueux CL-25-052 HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS
PW STREET MAINT
1497 $14,200.50 502.000000.014.518.62.46.017
legal services for Rodgers CL-26-001 HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS
POLICE
1494 $16,298.25 502.000000.014.518.62.46.017
legal services in Beeks v City of Renton CL-25-048 HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS
POLICE
SEAN GREENLEE CONSULTING LLC-071781 $1,900.00
432349 3-2026-RPD $1,900.00 000.000000.008.521.10.41.000
$ 1,900.00 Chief's Community Council consulting 1st Quarter 2026 POLICE/PROFESSIONAL SERVICES
04/15/2026
SEA-TAC ELECTRIC-110507 $107.60
432524 EG00158483 $107.60 000.000000.007.322.10.02.000
$ 107.60 E25006352-APPLICATION WITHDRAWN-80%REFUND COMMUNITYAND ECONOMIC DEVELOPMENT/
04/15/2026 ELECTRICAL PERMITS
SEATOWN PLUMBING HEATING&AIR-111194 $320.00
432525 EG00160233 $64.80 000.000000.007.322.10.00.000
$ 320.00 P26001092-APPLICATION WITHDRAWN-80%REFUND COMMUNITYAND ECONOMIC DEVELOPMENT/
04/15/2026 PLUMBING PERMIT FEES
EG00160231 $77.60 000.000000.007.322.10.03.000
M26001090-APPLICATION WITHDRAWN-80%REFUND COMMUNITY AND ECONOMIC DEVELOPMENT/
MECHANICAL PERMITS
EG00160232 $177.60 000.000000.007.322.10.02.000
E26001091-APPLICATION WITHDRAWN-80%REFUND COMMUNITYAND ECONOMIC DEVELOPMENT/
ELECTRICAL PERMITS
SEATTLE PUMP&EQUIP CO-073215 $516.69
432350 020285 $516.69 501.000000.015.548.60.31.000
$ 516.69 8"bandlock clamps for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
04/15/2026 OFFICE/OPERATING SUPPLIES
SEATTLE SPORTS COMMISSION-046040 $10,000.00
432351 3195 $10,000.00 000.000000.007.558.70.49.001
$ 10,000.00 ANNUAL MEMBERSHIP COMMUNITYAND ECONOMIC DEVELOPMENT/
04/15/2026 MEMBERSHIPS&DUES
SEATTLE TIMES COMPANY-073289 $1,219.68
432352 8047 $1,219.68 000.000000.003.514.21.44.000 $429.66
$ 1,219.68 Ordinance Summary-ORD 6187 EXECUTIVE SERVICES/ADVERTISING/CITY CLERK
04/15/2026 000.000000.003.514.21.44.000 $401.94
Ordinance Summary-ORD 6185 EXECUTIVE SERVICES/ADVERTISING/CITY CLERK
000.000000.003.514.21.44.000 $388.08
Ordinance Summary-ORD 6186 EXECUTIVE SERVICES/ADVERTISING/CITY CLERK
SECURITY SERVICES NW INC-073375 $1,479.32
432353 149509 $727.92 000.000000.002.512.51.41.010
$ 1,479.32 Security Coverage for 4/2/26 COURT SERVICES/SECURITY OFFICERS
04/15/2026 149345 $751.40 000.000000.002.512.51.41.010
Security Services 3/25/26 COURT SERVICES/SECURITY OFFICERS
SEITZ,JIM-075140 $130.00 �
432526 Trav auth 1 $130.00 003.000000.015.542.94.43.007
$ 130.00 Per diem for travel exspenses for APWA Spring conference 4/14/26-4/17/26 PUBLIC WORKS STREETS/MEALS&INCIDENTAL
04/15/2026 Vancouver,WA. Travel Auth approved by Martin P EXPENSE
SHAFER,ERIC-120858 $232.00
432527 Per Diem $232.00 503.000000.003.518.81.43.007
$ 232.00 Per Diem for Eric Shafer to attend the 2026 Laserfiche Empower Conference, EXECUTIVE SERVICES INFORMATION SERVICES/MEALS
04/15/2026 04/27/26-04/30/26 &INCIDENTAL EXPENSE
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Check Info Invoice No/Description Amount Account No/Department/Title
SHAWN JAMES TONKIN-000568 $5,350.00
432354 TCE Tonkin $5,350.00 317.122195.015.595.20.63.000
$ 5,350.00 Temporary Construction Easement Extension,Parcel#182305-9070,Tonkin,Taco PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
04/15/2026 Time,Rainier Ave Phase 4 S/N PHASE 4-RIGHT OF WAY
SHIELD ASSESSMENTS-016945 $1,340.00
432355 3672 $1,340.00 000.000000.008.521.30.41.008
$ 1,340.00 Pre-employment Psych and medical exam POLICE/PSYCH/POLY EXAMS
04/15/2026
SIGNATURE AUTO DETAIL-075254 $325.39
432528 35072 $325.39 501.000000.015.548.60.48.000
$ 325.39 INTERIOR AUTO DETAIL FOR B218 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
04/15/2026 REPAIRS&MAINTENANCE
SIGNATURE SECURITY INC-t10445 $157.50
432529 601989460 $157.50 000.000000.000.257.00.00.001
$ 157.50 Tax and License Refund-Renton Income is under$4000 /DEFERRED REVENUE-BUS LICENSE
04/15/2026
SINGER,JOSEPH-074801 $370.00
432530 Per diem,Idaho $370.00 000.000000.008.521.23.43.007
$ 370.00 Narcotics Investigaors Association Conference,Idaho(April 19-23,2026) POLICE/MEALS&INCIDENTAL EXPENSE
04/15/2026
SITEONE LANDSCAPE SUPPLY-000543 $254.75
432356 164134645-001 $254.75 402.000000.015.546.20.31.000
$ 254.75 HORSEPOWER HERBICIDE POST EMERGENT LIQUID HERBICIDE 2.5 GAL. PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
04/15/2026 OPERATING SUPPLIES
SIU, LUDRICK-120859 $10.00
432531 79909 $10.00 000.000000.008.342.10.00.000
$ 10.00 Refund-CPL replacement. Unable to process. Paid 3/23/26 001-00356247 POLICE/LAW ENFORCEMENT SERVICES
04/15/2026
SKAGIT ARCHITECTURAL MILLWORK-t10447 $172.50
432532 600602280 $172.50 000.000000.000.257.00.00.001
$ 172.50 Tax and License Refund-No business activity in 2022 /DEFERRED REVENUE-BUS LICENSE
04/15/2026
SMITH,LACY-120398 $146.00
432533 Per diem,Everett $146.00 000.000000.008.521.22.43.007
$ 146.00 Human TrafFicking Training,Everett(May 6-8,2026) POLICE/MEALS&INCIDENTAL EXPENSE
04/15/2026
SMITH,SHIRLEY-075510 $544.55
432357 April Pension $544.55 611.000000.005.589.30.00.011
$ 544.55 April Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
04/15/2026 PENSIONS
SODEXO-t10440 $157.50
432534 602007214 $157.50 000.000000.000.257.00.00.001
$ 157.50 Tax and License Refund-Duplicate payment on 2026 BL renewal /DEFERRED REVENUE-BUS LICENSE
04/15/2026
SOUND FORD INC-076050 $540.17
432535 199980 $540.17 501.000000.015.548.60.48.000
$ 540.17 NEW KEYS PROGRAMMED&CUT FOR C326 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
04/15/2026 REPAIRS&MAINTENANCE
SOUND PUBLISHING INC-076056 $424.75
432358 8191575 $424.75 000.000000.003.514.21.44.000 $258.75
$424.75 Ordinance Summary-ORD 6181&ORD 6185-6187 EXECUTIVE SERVICES/ADVERTISING/CITY CLERK
04/15/2026 000.000000.007.558.60.44.000 $166.00
RFP-Transit Street(Potential Surplus Property for Development) COMMUNITY AND ECONOMIC DEVELOPMENT/
ADVERTISING
SOUND RESOURCE MGMT GROUP INC-076055 $3,910.00
432536 REN-2025thru2031-09 $3,910.00 403.000000.015.537.80.41.000
$ 3,910.00 Solid Waste Rate Modeling for February 2026 PUBLIC WORKS SOLID WASTE UTILITY/PROFESSIONAL
04/15/2026 SERVICES
SPRINGBROOK HOLDING CO LLC-076445 $8,501.82
432359 INV-023384 $8,501.82 000.000000.004.514.20.41.004
$ 8,501.82 MARCH 2O26 CIVICPAY TRANSACTION FEES FINANCE/MERCHANT FEES
04/15/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
STANDARD INSURANCE COMPANY-077195 $15,004.09
432207 Ben2033999 $15,004.09 632.000000.000.231.50.40.000 $11,790.80
$ 15,004.09 Long Term Disability: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
04/10/2026 632.000000.000.231.50.50.000 $1,349.01
Group Life Insurance:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.50.000 $1,333.50
PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.50.000 $556.84
PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.50.000 $-7.03
Overpayment for Chad Jay on 12/10/25 PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.50.000 $-19.03
PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
STATE OF FLORIDA DISBURSEMENT-100043 $793.61
7919 Ben2034031 $793.61 632.000000.000.231.50.00.000
$ 793.61 Florida Child Support:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
04/13/2026
STATE OF WA DEPT OF REVENUE-089218 $229,438.59
32326 FEB 2026 $229,438.59 403.000000.015.537.80.49.053 $90,965.92
$ 229,438.59 FEBRUARY 2026 EXCISE TAX RETURN PUBLIC WORKS SOLID WASTE UTILITY/EXTERNAL
03/23/2026 TAXES&OPERATING ASSESSMENT
405.000000.015.534.20.49.053 $60,071.42
PUBLIC WORKS WATER OPERATIONS/EXTERNAL TAXES
&OPERATING ASSESSMENT
630.000000.000.589.30.00.015 $32,333.33
CUSTODIAL FUND/ACCRUED TAXES
406.000000.015.535.20.49.053 $24,925.45
PUBLIC WORKS WASTEWATER OPERATIONS/EXTERNAL
TAXES&OPERATING ASSESSMENT
407.000000.015.531.32.49.053 $19,308.42
PUBLIC WORKS SURFACE WATER OPERATIONS/
EXTERNAL TAXES&OPERATING ASSESSMENT
404.000000.020.576.61.49.053 $940.94
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/EXTERNALTAXES&OPERATING ASSESSMENT
402.000000.015.546.20.49.053 $502.99
PUBLIC WORKS AIRPORT OPERATIONS/EXTERNAL
TAXES&OPERATING ASSESSMENT
000.000000.005.518.91.49.053 $390.12
OTHER CITY SERVICES/EXTERNAL TAXES&OPERATING
ASSESSMENTS
STERICYCLE INC-077900 $84.72
432360 8013792769 $84.72 000.000000.008.521.80.48.000
$ 84.72 med waste/3 43-gallon tubs POLICE/REPAIRS&MAINTENANCE
04/15/2026
STONEWAY CONSTRUCTION SUPPLY-078449 $51.36
432537 288116-1 $51.36 003.000000.015.542.92.31.000
$ 51.36 3 sprayers for equipment. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
04/15/2026
STRATFORD,PAUL-078463 $171.00
432538 Per diem,Suquamish $171.00 000.000000.008.521.21.43.007
$ 171.00 WHIA Conference,Suquamish(May 5-8,2026) POLICE/MEALS&INCIDENTAL EXPENSE
04/15/2026
SUNSET MATERIALS INC-078987 $232.50
432539 00124104 $232.50 407.000000.015.531.35.31.000 $116.25
$ 232.50 10 yards of top soil for the bin at the shops.Split with water. PUBLIC WORKS SURFACE WATER OPERATIONS/
04/15/2026 OFFICE/OPERATING SUPPLIES
405.000000.015.534.50.31.000 $116.25
PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
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Check Info Invoice No/Description Amount Account No/Department/Title
SUPPLY SOURCE,THE,DBA SAMS-079268 $6,046.58
432361 2601151 $1,327.41 504.000000.015.518.30.31.000
$ 6,046.58 FAC CUSTODIAL SUPPLIES FOR THE CITY: BATH TISSUE,WYPALLS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
04/15/2026 SUPPLIES-CUSTODIAN
2600934 $2,268.09 504.000000.015.518.30.31.000
FAC CUSTODIAL SUPPLIES FOR THE CITY:CAN LINERS,BATH TISSUE,WYPALLS, PUBLIC WORKS FACILITIES/OFFICE/OPERATING
TRIGGER SPRAYER SUPPLIES-CUSTODIAN
2601018 $2,451.08 504.000000.015.518.30.31.000
FAC CUSTODIAL SUPPLIES FOR THE CITY:TISSUE DISPENSERS,BATH TISSUE,SEAT PUBLIC WORKS FACILITIES/OFFICE/OPERATING
COVERS,MULTI-FOLD TOWELS,WAXED SANITARY NAPKINS SUPPLIES-CUSTODIAN
TANDECKI,TREY-118354 $108.78
432540 WRPA2026SPRING $108.78 001.000000.020.571.10.43.001
$ 108.78 MILEAGE 4 WRPA CONFERENCE SPRING 2026 4 TREY PARKS AND RECREATION COMMUNITY SERVICES/
04/15/2026 TRAVEL
TETRA TECH INC-080599 $8,138.23
432362 52563068 $8,138.23 427.475501.015.531.35.41.000
$ 8,138.23 CAG-15-224-CDEAR RIVER 205 PROJECT LEVEE RECERTIFICATION PHASE 3(2025 PUBLIC WORKS SURFACE WATER CIP/CEDAR RIVER 205
04/15/2026 EXPENSES) LEVEE RECERT PROFSVCS
THE DOGSTOP KENT-000531 $13,680.00
432363 08MRTHWM $13,680.00 000.000000.008.554.30.41.003 $1,860.00
$ 13,680.00 Prancer/Dog Boarding x 31 POLICE/CONTRACTED SERVICES
04/15/2026 000.000000.008.554.30.41.003 $1,800.00
Kaza/Dog Boarding x 30 POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,800.00
Coal/Dog Boarding x 30 POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,800.00
Focaccia/Dog Boarding x 30 POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,740.00
Billy Bob/Dog Boarding x 29 POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,380.00
Miya/Dog Boarding x 23 POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,200.00
Rocky/Dog Boarding x20 POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $720.00
Peach/Dog Boarding x 12 POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $480.00
Buford/Dog Boarding x8 3/2/26-3/10/26 POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $420.00
Bond/Dog Boarding x7 POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $240.00
Pluto/Dog Boarding x4 POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $120.00
Buford/Additional Dog Boarding 3/29/26-3/31/26 POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $120.00
Bond/Additional Dog Boarding x 2 3/29/26-3/31/26. POLICE/CONTRACTED SERVICES
THE WORKSHOP-000471 $13,048.98
432364 CoR040126 $13,048.98 000.000000.007.558.70.41.000
$ 13,048.98 WORKSHOP 2ND HALF MARCH INVOICE COMMUNITY AND ECONOMIC DEVELOPMENT/
04/15/2026 PROFESSIONAL SERVICES
THEODELE LAVALLEY-043740 $934.84
432365 April Pension $934.84 611.000000.005.589.30.00.011
$ 934.84 April Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
04/15/2026 PENSIONS
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Check Info Invoice No/Description Amount Account No/Department/Title
TIAA-CREF-081358 $254,687.15
7912 Ben2034017 $254,687.15 632.000000.000.231.50.00.000 $120,993.10
$ 254,687.15 Def Comp- Employee Elected:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
04/10/2026 632.000000.000.231.50.00.000 $88,251.44
Def Comp-Employer:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $32,610.29
Roth Contribution: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $11,260.80
Def Comp-Physical Fitness: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $1,270.94
401a Employer Contribution: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $300.58
Def Comp-Retro: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
TMG SERVICES INC-079780 $3,443.28
432366 0054865-IN $3,443.28 405.000000.015.534.50.48.000
$ 3,443.28 Maintenance on chlorine systems on Wells 8&9.CAG-26-039. PUBLIC WORKS WATER OPERATIONS/REPAIRS&
04/15/2026 MAINTENANCE
T-MOBILE USA INC-079552 $188.20
432541 997753314 $188.20 503.000000.003.518.81.42.010
$ 188.20 Mobile Hotspots for PD Drones EXECUTIVE SERVICES INFORMATION SERVICES/DATA
04/15/2026 CARDS
TODD,TESS R-081570 $629.92
432367 April Pension $629.92 611.000000.005.589.30.00.011
$ 629.92 April Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
04/15/2026 PENSIONS
TOPAZ, DAVID-119654 $55.76
432542 reimbursement $55.76 000.000000.014.518.10.43.001
$ 55.76 LERA conference,Tacoma,April 9-10,mileage and parking HUMAN RESOURCES/TRAVEL
04/15/2026
TRANSPO GROUP-082361 $604.88
432368 37371 $604.88 317.122151.015.595.30.63.001
$ 604.88 Professional Services through March 27,2026 PUBLIC WORKS CAPITAL INVESTMENT/SO 7TH ST-
04/15/2026 CONST SVCS
TRANSUNION RISK&ALTERNATIVE-082394 $398.91
432543 301369-202609-1 $174.59 000.000000.008.521.21.49.002
$ 398.91 pc searches/invest,March 26 POLICE/PUBLICATIONS
04/15/2026 5594051-202603-1 $224.32 000.000000.008.521.23.49.002
pc searches/spec ops March 26 POLICE/PUBLICATIONS
TUTTLE,ALEX-083063 $246.00
432544 6492 $246.00 000.000000.006.515.32.43.007
$ 246.00 Per diem while attending spring 2026 WSAMA conference in Vancouver,Canada CITY ATTORNEY/MEALS&INCIDENTAL EXPENSE
04/15/2026 4/22/26-4/24/26
TYLER TECHNOLOGIES INC-023171 $100,125.74
432545 130-163540 $276.25 503.000000.003.518.85.35.000
$ 100,125.74 Zebra printer wall and vehicle chargers for parking enforcement EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
04/15/2026 TOOLS/MINOR EQUIPMENT
130-163395 $1,113.84 503.000000.003.518.85.35.000
Zebra Printers for Parking Enforcement EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
TOOLS/MINOR EQUIPMENT
045-555617 $7,072.00 503.540004.003.594.18.64.000
FEBRUARY 2026 IC FEES FOR EERP MIGRATION CAG-25-238 EXECUTIVE SERVICES INFORMATION SERVICES/ERP
SYSTEM(EDEN) REPLACEMENT
CI100-00266633 $91,663.65 503.000000.003.518.82.41.003
CAG-11-094,Annual renewal of EnerGov,05/01/2026-04/30/2027 EXECUTIVE SERVICES INFORMATION SERVICES/
SERVICE CONTRACTS
ULINE INC-083216 $203.08
432369 205692895 $203.08 402.000000.015.546.20.31.000
$ 203.08 3"X 4"OIL ONLY SORBENT SOCK PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
04/15/2026 OPERATING SUPPLIES
Ran:4/16/2026 4:01:29PM Page 46 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
US BANK ONE CARD-083670 $310,066.40
432555 975941 $6.00 000.000000.001.511.60.43.001
$ 11,882.46 RPNW TACOMA ART MUSEUM/PRINCE EDWARD O PARKING FOR SOUND LEGISLATIVE/LEGISLATIVE TRAVEL
04/15/2026 TRANSIT BOARD RETREAT
975940 $42.42 000.000000.001.511.60.43.007
SQ*WSBBQ RESTAURANT/PRINCE EDWARD 0^'NON-CITY RELATED EXPENSE. LEGISLATIVE/MEALS&INCIDENTAL EXPENSE
REIMBURSEMENT RECEIVED.
975943 $836.40 000.000000.001.511.60.43.001
UNITED 0162381661525/SUBIA JUDITH AIRFARE FOR COUNCILMEMBER LEGISLATIVE/LEGISLATIVE TRAVEL
KIM-KHANH VAN FOR NLC CONGRESSIONAL CITY CONFERENCE.TRAVEL DATES:
03/15/26 TO 03/18/26
975946 $1,217.49 000.000000.001.511.60.43.008
RESIDENCE INN WASHINGT/SUBIA JUDITH'"LODGING FOR LEGISLATIVE/LODGING
COUNCILMEMBERKIM-KHANH VAN FOR NLC CONGRESSIONAL CITY
CONFERENCE.TRAVEL DATES:03/15/26 TO 03/18/26
975944 $1,238.34 000.000000.001.511.60.43.008
MARRIOTT MARQUIS WASH/SUBIA 1UDITH^'LODGING FOR COUNCILMEMBER LEGISLATIVE/LODGING
JAMES ALBERSON FOR NLC CONGRESSIONAL CITY CONFERENCE.TRAVEL DATES:
03/15/26 TO 03/18/26
975947 $1,23834 000.000000.001.511.60.43.008
MARRIOTT MARQUIS WASH/SUBIA JUDITH"'LODGING FOR COUNCILMEMBER LEGISLATIVE/LODGING
RUTH PEREZ FOR NLC CONGRESSIONAL CITY CONFERENCE.TRAVEL DATES:
03/15/26 TO 03/18/26
975945 $1,238.35 000.000000.001.511.60.43.008
MARRIOTT MARQUIS WASH/SUBIA 1UDITH^'LODGING FOR COUNCILMEMBER LEGISLATIVE/LODGING
CARMEN RIVERA FOR NLC CONGRESSIONAL CITY CONFERENCE.TRAVEL DATES:
03/15/26 TO 03/18/26
975942 $6,065.12 000.000000.001.511.60.43.007
RIVER ROCK GRILL/SUBIA JUDITH"'FOOD AND EVENT SPACE FEE FOR 2026 LEGISLATIVE/MEALS&INCIDENTAL EXPENSE
COUNCIL RETREAT.ATTENDEES INCLUDE:COUNCILMEMBERS,MAYOR,CAO,
ADMINISTRATORS,STAFF,AND PUBLIC
432391 976445 $-1,905.03 504.000000.015.518.31.31.000
$ 298,183.94 SP SECRETLABUS/LOHMAN LORI FAC SECRETLAB CHAIR ORDER-CREDIT PUBLIC WORKS FACILITIES/OFFICE/OPERATING
04/15/2026 SUPPLIES
975939 $-1,000.00 000.009324.002.512.51.43.002
CLEARWATER CASINO RESORT/MURPHY KARA-RMCC Retreat Refund COURT SERVICES/TRAVEL/TRAINING
976353 $-575.46 501.000000.015.548.60.31.000
EBAY 0*19-14315-13148/VELEZ MARK.Credit for cancellation. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
39211 $-219.67 503.000000.003.518.85.35.000
AMAZON MKTPLACE PMTS/PIRES LACEY,Refund for damaged CCTV Security EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
Monitor TOOLS/MINOR EQUIPMENT
976188 $-144.58 001.060751.020.565.10.35.000
THE HOME DEPOT#4054/GRATIAS KERRY-Refund for tool rental deposit PARKS AND RECREATION COMMUNITY SERVICES/
SMALLTOOLS&MINOR EQUIPMENT
976203 $-120.00 000.000000.014.518.10.31.000
106 BOARD WEBSCRIBBLE/ANTHONY MARY AN credit HUMAN RESOURCES/OFFICE/OPERATING SUPPLIES
976193 $-87.24 001.060751.020.565.10.31.000
AMAZON MKTPLACE PMTS/GRATIAS KERRY-refund for HRAP supplies PARKS AND RECREATION COMMUNITY SERVICES/
OPERATING SUPPLIES
975955 $-44.99 000.000000.003.513.11.41.005
CHEFSTORE 7561/MILLER HANNAH L-Return of unused item from Seahawks EXECUTIVE SERVICES/COMMUNITY RELATIONS
rally
976313 $-33.12 406.000000.015.535.50.31.000
THE HOME DEPOT#4054/BETTS WILLIAM.REFUND. PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
976607 $-16.56 001.250006.020.571.20.31.011
AMAZON MKTPLACE PMTS/THOMAS TANIA-POLO SHIRT REFUND PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-GEN PROGRAMS
976025 $-11.04 000.000000.003.513.11.41.005
AMAZON MKTPLACE PMTS/KING CASEY-return of Lunar New Year decorations EXECUTIVE SERVICES/COMMUNITY RELATIONS
976335 $-10.10 501.000000.015.548.60.48.000
LOWEN CORPORATION/HARRINGTON TIM.Adjustment credit. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
REPAIRS&MAINTENANCE
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Check Info Invoice No/Description Amount Account No/Department/Title
976633 $-9.92 001.250006.020.571.20.31.011
AMAZON MKTPL*697TH4XV1/WATSON 1ACKI-SHIRT 4 DANCE RECITAL PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-GEN PROGRAMS
976622 $1.38 001.250006.020.571.20.31.011
DOLLAR TREE/THOMAS TANIA-BALLOON 4 CIVIC ACADEMY BEACH BALL GAME PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-GEN PROGRAMS
976280 $1.50 003.000000.015.542.92.49.001
WA AGR*SERVICE FEE/JENKINS STACIE.Convenience fee. PUBLIC WORKS STREETS/MEMBERSHIPS&DUES
976140 $2.49 000.000000.008.521.21.31.000
City Scene Cafe/Thielman/*error* reimb by Jake T 002-0039024 3/31/26 reimb POLICE/OFFICE/OPERATING SUPPLIES
by Jake T
976371 $3.00 501.000000.015.548.60.43.001
WSDOT-GOODTOGO ONLINE/VELEZ MARK.Toll fees for 6279. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
TRAVEL
39213 $3.23 503.000000.003.518.81.42.002
BUSINESS.APPLE.COM/PIRES LACEY,iCloud storage for council member EXECUTIVE SERVICES INFORMATION SERVICES/CELL
PHONES/PAGERS
976124 $4.19 000.080150.008.521.23.31.001
Amazon/Haddrell/push pins POLICE/DRONE SUPPLIES
4653127559 $5.00 000.000000.006.515.31.49.003
"MULTNOMAH CTY CT 8071/CARASA MELISSA Certified case documents from^' CITY ATTORNEY/LEGAL/RECORDING FEES
Multnomah County case#22CR34811 for Renton case#XZ0781149
976306 $5.17 407.000000.015.531.35.31.000
TACOMA SCREW PRODUCTS INC/SAWYER CRAIG D.Mowar plugs for Surface PUBLIC WORKS SURFACE WATER OPERATIONS/
water. OFFICE/OPERATING SUPPLIES
976323 $5.39 405.000000.015.534.50.31.000
THE HOME DEPOT#4054/BUTCHER STEVE.Razor blades for stations. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
39225 $5.47 503.000000.003.518.85.35.000
AMAZON MKTPL*BD89A4880/PIRES LACEY,HDMI Cable EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
TOOLS/MINOR EQUIPMENT
976315 $5.50 406.000000.015.535.50.31.000
ORCA*OOPFFNC/MCLENNAN RANDY.Wrong card used, Randy McLennan PUBLIC WORKS WASTEWATER OPERATIONS/
reimbursed City.3/30/26 001-00356819 OFFICE/OPERATING SUPPLIES
976555 $5.53 001.200055.020.573.30.41.003
CCI*CONSTANT-CONTACT/OLSON CARRIE-FARMERS MARKET CONSTANT PARKS AND RECREATION COMMUNITY SERVICES/
CONTACT 3/7/2026 TO 4/7/2026. CONTRACTED SERVICES-DOWNTOWN
976374 $5.83 501.000000.015.548.60.31.000
O'REILLY 3721/VELEZ MARK.Coolant hose for C270. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
976472 $5.90 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/SMART TYLER FAC BOLTS FOR CITY HALL PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
976345 $6.00 501.000000.015.548.60.43.001
WSDOT-GOODTOGO ONLINE/VELEZ MARK.Toll fees for 6387.1/25/26 3:OOPM PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
NB SR167&1/28/26 2:29PM NB SR167 TRAVEL
975928 $6.14 000.000000.003.513.10.43.007
Mayor/VMC Coffee EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
975926 $6.50 000.000000.003.513.10.49.002
Monthly subscription to Renton Reporter EXECUTIVE SERVICES/PUBLICATIONS
976342 $6.57 501.000000.015.548.60.31.000
CORNWELL TOOLS/HARRINGTON TIM.Nail brush for shop. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
975937 $6.76 000.000000.002.512.51.31.000
AMAZON MKTPL*656895EK1/FILIPPIDIS YANN-Office Supplies COURT SERVICES/OFFICE/OPERATNG SUPPLIES
976046 $7.50 000.000000.003.513.11.31.000
AMAZON RETA* BP8945KQ1/WARD-COLLINGS G-batteries EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
976375 $7.87 501.000000.015.548.60.31.000
AUTOZONE#4115/VELEZ MARK.Fuse for D135 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
976191 $8.38 001.060751.020.565.10.31.000
LOWES#02420*/GRATIAS KERRY-HRAP supplies for T Manske PARKS AND RECREATION COMMUNITY SERVICES/
OPERATING SUPPLIES
Ran:4/16/2026 4:01:29PM Page 48 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
976378 $8.65 501.000000.015.548.60.31.000
AMAZON MKTPL*6541A5MM2/VELEZ MARK.Fob batteries for shop supply. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
976592 $8.82 001.250005.020.571.20.31.011
SAFEWAY#1563/KEENAN KERRI-WATER 4 CLUB THURS. PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-SPEC REC
976059 $8.83 000.000000.006.515.31.31.000
AMAZON MARK* B501S8962/HERIVEL 1ERA Office supplies CITY ATTORNEY/OFFICE/OPERATING SUPPLIES
976629 $9.92 001.250006.020.571.20.31.011
AMAZON MKTPL*697TH4XV1/WATSON 1ACKI-SHIRT 4 DANCE RECITAL PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-GEN PROGRAMS
6341EB4 $10.00 001.000000.020.571.20.43.000
WA State food worker card for 1 staff member. PARKS AND RECREATION COMMUNITY SERVICES/
TRAVEL/TRAINING
976516 $10.00 001.000000.020.576.80.43.002
WSU MARKETPLACE/BRUGGE BRIAN-PESTICIDE RECERTIFICATION WEBINAR PARKS AND RECREATION COMMUNITY SERVICES/
ON 3/23/2026. REGISTRATION FOR BRIAN BRUGGEE,PARKS&TRAILS EMP. TRAINING/SCHOOLS
976691 $10.00 000.000000.007.558.70.43.007
GREATER RENTON CHAMBER-CHAMBER MARCH AFTER HOURS EVENT- COMMUNITY AND ECONOMIC DEVELOPMENT/MEALS
AMANDA FREE &INCIDENTAL EXPENSE
B529581 $10.00 001.000000.020.571.20.43.000
WA State food worker card for 1 staff member.Good for two years. PARKS AND RECREATION COMMUNITY SERVICES/
TRAVEL/TRAINING
976584 $10.36 001.000000.020.576.80.31.000
AMAZON MKTPL*BPOJ98WR0/STILLWELL JON-COULON PARKS SUPPLIES: QTY 1 PARKS AND RECREATION COMMUNITY SERVICES/
-1/4"&3/8" PRESSURE WASHER QD COLORED O-RINGS 50 PK @$9.38/EA+ OFFICE/OPERATING SUPPLIES
sales tax @$0.98.
976291 $10.49 407.000000.015.531.35.31.000
AMAZON MKTPL*BE44H6B61/WILLIAMS TRENIKA.Ready for service tags for PUBLIC WORKS SURFACE WATER OPERATIONS/
surface water. OFFICE/OPERATING SUPPLIES
976293 $10.49 405.000000.015.534.50.31.000
AMAZON MKTPL*BP06D05D1/WILLIAMS TRENIKA.Fine Tip wet erase markers PUBLIC WORKS WATER OPERATIONS/
for water. OFFICE/OPERATING SUPPLIES
976343 $10.99 501.000000.015.548.60.35.000
CORNWELL TOOLS/HARRINGTON TIM.Tool allownace for Terry Rollins. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
SMALLTOOLS/MINOR EQUIPMENT
976466 $11.03 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/SMART TYLER FAC LIGHT BULB FOR CITY HALL PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
975935 $11.04 000.000000.002.512.51.31.000
AMAZON MKTPL*BG23K9P62/FILIPPIDIS YANN-Office Supplies COURT SERVICES/OFFICE/OPERATNG SUPPLIES
976053 $11.04 000.000000.004.514.20.31.000
AMAZON MKTPL*BG4T02V12/CRAWFORD MELISS-LOGOWEAR SUPPLIES FINANCE/OFFICE/OPERATING SUPPLIES
976496 $11.04 001.250006.020.571.20.31.011
AMAZON MKTPL*650UJ2MH2/TANDECKI TREY-Steppin'Together dance PARKS AND RECREATION COMMUNITY SERVICES/
program youth supplies.Easter Bunny Masks PROGRAM SUPPLIES-GEN PROGRAMS
976652 $11.95 404.000000.020.576.65.31.000
GRAINGER/VAN SANTFORD DA 2026gc03cc Misc.Shop&Course Supplies: PARKS AND RECREATION MUNICIPAL GOLF COURSE
Garden Hose SYSTEM/OFFICE/OPERATING SUPPLIES
976326 $12.06 405.000000.015.534.50.31.000
MCLENDONS RENTON-61/HAMBLIN TODD.Torque bits. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
976355 $12.13 501.000000.015.548.60.31.000
O'REILLY 3721/VELEZ MARK.RainX for shop supply. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
976233 $12.42 402.000000.015.546.20.31.000
AMAZON RETA* B531S1U12/OHNO JUNSEN^'^'EASEL DISPLAY STAND PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
OPERATING SUPPLIES
976075 $12.80 000.000000.008.521.10.43.001
HONK PARKING/SCHULDT JON Parking for Inquest Hearings in Seattle at King POLICE/TRAVEL
County Courthouse 3/2/26 924am-9:54am
976658 $12.84 001.000000.020.569.73.31.011
BLICK ART MATERIALS/EKEN DONNA�Senior Center art supplies PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES
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Check Info Invoice No/Description Amount Account No/Department/Title
976406 $12.92 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/GEORGOPOLIS GAR FAC PW SHOPS HEATER INSTALL PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
976136 $13.21 000.000000.008.565.50.41.012
Uber/Stratford/26-2125,victim ride from location to Station for interview POLICE/DIRECT VICTIM SERVICES
975936 $13.79 000.000000.002.512.51.31.000
AMAZON MKTPL*BD4RE5UA0/FILIPPIDIS YANN-Office Supplies COURT SERVICES/OFFICE/OPERATNG SUPPLIES
976471 $13.96 504.000000.015.518.31.31.000 $13.61
THE HOME DEPOT#4054/SMART TYLER FAC OUTLET,PLATE,BOX FOR CITY HALL PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
504.000000.015.518.31.31.000 $0.35
PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
976316 $14.66 406.000000.015.535.50.31.000
HARBOR FREIGHT TOOLS 190/NOY DANIEL.5 pcs pipe nipple&extractor. PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
976678 $15.00 001.800222.020.573.90.31.011
EVENTBRITE PRO SUB/NISHI TERESA-monthly subscription for event invitations PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES
976201 $15.22 000.000000.014.518.10.31.000
AMAZON RETA* BE6VI40R0/ANTHONY MARY AN office supplies HUMAN RESOURCES/OFFICE/OPERATING SUPPLIES
976055 $15.35 000.000000.004.514.20.31.000
AMAZON MKTPL*654ZS5051/CRAWFORD MELISS-OFFICE SUPPLIES FINANCE/OFFICE/OPERATING SUPPLIES
976458 $15.42 504.000000.015.518.31.31.000
AMAZON MKTPL*BD12Z1N20/PATRICK TYLER FAC BOLOGNA CARD STOPPER PUBLIC WORKS FACILITIES/OFFICE/OPERATING
FOR SPIDER BOX PAVILION SUPPLIES
976635 $15.46 404.000000.020.576.68.31.011
STAPLES 00114389/GLEASON KIRK�2026gc03cc ProShop Supplies: Sharpies PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/PRO SHOP SUPPLIES
976483 $15.80 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/WINDLEY WILLIAM FAC TOGGLE BOLT FOR PW PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SHOPS HEATER REPAIR SUPPLIES
975953 $15.96 000.000000.003.513.13.49.002
ST SUBSCRIPTIONS/MILLER HANNAH L-Seattle Times subcription-Kristi EXECUTIVE SERVICES/PUBLICATIONS
Rowland
976694 $15.96 000.000000.007.558.70.49.002
SEATTLE TIMES-MONTHLY DIGITAL SUBSCRIPTION COMMUNITY AND ECONOMIC DEVELOPMENT/
PUBLICATIONS
976077 $16.00 000.000000.008.521.10.43.001
81250-GOAT HILL GARAGE/SCHULDT JON Parking for Inquest Hearing in Seattle POLICE/TRAVEL
at King County Courthouse 3/3/26
976693 $16.00 000.000000.007.558.70.43.001
ACE PARKING 3307-RENTON CHAMBER MARCH EVENT PARKING COMMUNITY AND ECONOMIC DEVELOPMENT/TRAVEL
976600 $16.02 001.250005.020.571.20.31.011
DOLLARTREE/KEENAN KERRI-BEADS,ROCKS 4 PLANTS 4 CLUB THUR.ACTIVITY PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-SPEC REC
976373 $16.12 501.000000.015.548.60.31.000
AMAZON RETA*BD3QOOT01/VELEZ MARK.Febreeze for shop supply. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
39226 $16.13 503.530058.003.518.84.35.000
THE HOME DEPOT#4054/TIETJEN BRETT,Misc Network Supplies EXECUTIVE SERVICES INFORMATION SERVICES/
SYSTEMS-MISCELLANEOUS EQUIP AND TOOLS
976647 $16.15 404.000000.020.576.65.31.013
GRAINGER/VAN SANTFORD DA 2026gc03cc Misc.Shop Repair Supplies: 1aw PARKS AND RECREATION MUNICIPAL GOLF COURSE
Cap,Screws etc. SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
976033 $16.52 000.000000.003.513.11.35.000
AMAZON MKTPL*7Z9DK3CD3/WARD-COLLINGS G-tablet stand for Laura Pettitt EXECUTIVE SERVICES/SMALL TOOLS/MINOR
EQUIPMENT
976037 $16.52 000.000000.003.513.13.35.000
AMAZON MKTPL*B95K03MY0/WARD-COLLINGS G-tablet stand for Kristi EXECUTIVE SERVICES/SMALL TOOLS/MINOR
Rowland EQUIPMENT
976613 $16.56 001.250006.020.571.20.31.011
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Check Info Invoice No/Description Amount Account No/Department/Title
AMAZON MKTPL*692WL7D71/THOMAS TANIA-POLO SHIRT 4 DANCE RECITAL PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-GEN PROGRAMS
976620 $16.56 001.250006.020.571.20.31.011
AMAZON MKTPL*BP4C43C42/THOMAS TANIA-POLO SHIRT 4 DANCE RECITAL PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-GEN PROGRAMS
976386 $16.58 000.000000.015.543.30.31.000
CANVA*04825-73325975/GABRIEL JEANNIE^'Visual guidelines/templates PUBLIC WORKS/OFFICE/OPERATING SUPPLIES
976365 $16.65 501.000000.015.548.60.31.000
SP V-BELT GUYS/VELEZ MARK.Belts for 5258. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
976254 $16.73 003.000000.015.542.94.31.000
AMAZON.COM*BP62L4JT0/MARSHALL KELSEY�Office Supplies PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
976253 $16.82 003.000000.015.542.94.31.000
AMAZON RETA*BP8R14L82/MARSHALL KELSEY OfFice Supplies PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
975927 $16.88 000.000000.003.513.10.49.006
Supplies for Volunteer Appreciation Gift Basket EXECUTIVE SERVICES/MISCELLANEOUS
976713 $17.99 000.000000.007.524.60.43.008
HOTELBOOKING*SERVFEE/YAMASHITA SHARLENE/LODGING SERVICE FEE FOR COMMUNITY AND ECONOMIC DEVELOPMENT/
BOOKING LODGING
976337 $18.07 501.000000.015.548.60.31.000
SIX ROBBLEES SEATTLE/HARRINGTON TIM.Grease for seals for P114 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
976160 $18.13 000.080150.008.521.23.31.001
Walmart/Tolliver/towels&pool noodles,drone obstacle course POLICE/DRONE SUPPLIES
976712 $18.33 000.000000.007.558.51.31.000
AMAZON MKTPL*BD8TGOQT2/YAMASHITA SHARLENE/USB COMPUTER MIC FOR COMMUNITY AND ECONOMIC DEVELOPMENT/
RTHOMPSON OFFICE/OPERATING SUPPLIES
976486 $18.76 504.000000.015.518.31.31.000
LOWES#02420*/WINDLEY WILLIAM FAC GE LED 100W FOR COULON PUBLIC WORKS FACILITIES/OFFICE/OPERATING
RESTROOM SUPPLIES
39218 $18.77 503.000000.003.518.81.35.032
AMAZON MKTPL*BP6R759D0/PIRES LACEY,iPhone Accessories EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
976252 $18.78 003.000000.015.542.94.31.000
AMAZON MKTPL*696DT7N50/MARSHALL KELSEY Office Supplies PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
975956 $18.88 000.000000.003.518.12.35.000
AMAZON MKTPL*BE1E026Q1/MILLER HANNAH L-business card holder for EXECUTIVE SERVICES/SMALL TOOLS/MINOR
lobby desk EQUIPMENT
976137 $19.43 000.000000.008.565.50.41.012
Uber/StratFord/26-2125,victim ride from Station to location after interview POLICE/DIRECT VICTIM SERVICES
976083 $19.53 000.000000.008.521.22.31.011
PETSMART#1809/MYERS DONALD/Dog Shampoo for K-9 Wellness Dog Wally POLICE/K9 SUPPLIES
to keep him clear and healthy especially before an award ceremony. Per Officer
Myers.
976255 $19.78 003.000000.015.542.94.31.000
AMAZON MKTPL*BDOFP66X2/MARSHALL KELSEY Office Supplies PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
976465 $19.82 504.000000.015.518.31.31.000 $12.71
THE HOME DEPOT#4054/SMART TYLER FAC BOLTS,NUTS,WASHERS FOR CITY PUBLIC WORKS FACILITIES/OFFICE/OPERATING
HALL 2ND FLOOR FLIGHT ROOM SUPPLIES
504.000000.015.518.31.31.000 $7.11
PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
976168 $19.86 000.080150.008.521.23.31.001
Home Depot/Tolliver/hvy duty scissors,drone obstacle course POLICE/DRONE SUPPLIES
39223 $19.93 503.000000.003.518.85.35.000
AMAZON MKTPL*BD5341NU0/PIRES LACEY,HDMI Splitter EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
TOOLS/MINOR EQUIPMENT
975922 $19.96 000.000000.003.513.10.49.002
Monthly subscription to Seattle Times EXECUTIVE SERVICES/PUBLICATIONS
976251 $19.96 003.000000.015.542.96.49.001
ST SUBSCRIPTIONS/HARNDEN JOSEF^'Joey Monthly Subscription PUBLIC WORKS STREETS/MEMBERSHIPS&DUES
976078 $20.00 000.000000.008.521.10.43.001
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Check Info Invoice No/Description Amount Account No/Department/Title
FIRST AND GOAL INC/SCHULDT JON Full day parking at Lumen Field for FIFA POLICE/TRAVEL
planning meeting/training 3/12/26
976114 $20.63 000.080101.008.521.23.43.001
ALASKA AIR 0272136095584/MATSYUK SVITLAN/Flight-Castain/LE Counter POLICE/SWAT TRAVEL
Terrorism Course,AR(May 2-9)
976366 $20.71 501.000000.015.548.60.31.000
SP V-BELT GUYS/VELEZ MARK.Belts for MR26 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
976614 $20.97 001.250001.020.571.20.31.011
AMAZON MKTPL*BE6Y48BL2/THOMAS TANIA-SCISSORS,DUCT TAPE 4 STREAM PARKS AND RECREATION COMMUNITY SERVICES/
TEAM PROGRAM SUPPLIES-NBHD CTRS
976682 $20.97 001.000000.020.571.10.31.000
AMAZON RETA*BE4E550N1/SHOEMAKER ALIEN-picture frame for city hall PARKS AND RECREATION COMMUNITY SERVICES/
office OFFICE/OPERATING SUPPLIES
976711 $20.98 000.000000.007.558.51.31.000
AMAZON MKTPL*BDOIG7GZ2/YAMASHITA SHARLENE/TABS FOR NEC CODE COMMUNITY AND ECONOMIC DEVELOPMENT/
BOOK OFFICE/OPERATING SUPPLIES
976152 $2136 000.000000.008.521.23.35.000
Lowes/Morgan/water shut off key for operations POLICE/SMALL TOOLS/MINOR EQUIPMENT
976241 $21.55 402.000000.015.546.20.31.000
AMAZON MKTPL*B52BDOFKI/ROOT JOEY'""'CORK BOARD WITH ALUMINUM PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
FRAME OPERATING SUPPLIES
976192 $21.95 001.060751.020.565.10.31.000
LOWES#02420*/GRATIAS KERRY-HRAP program supplies PARKS AND RECREATION COMMUNITY SERVICES/
OPERATING SUPPLIES
976508 $22.08 001.000000.020.576.80.31.000
AMAZON RETA*BP03D8H31/BATES TRAVIS-PARKS SUPPLIES/BASES FOR PARKS AND RECREATION COMMUNITY SERVICES/
BASEBALL FIELDS. QTY 2-CHAMPION SPORTS THROWDOWN BASE SET:4 OFFICE/OPERATING SUPPLIES
BASEBALL&SOFTBALL RUBBER BASES
976237 $22.09 402.000000.015.546.20.31.000
AMAZON RETA*BE6422D91/ROOT JOEY"'"'PURELL HAND SANITIZER(PACK OF PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
4) OPERATING SUPPLIES
976298 $22.09 405.000000.015.534.50.31.000
AMAZON MKTPL*BD2EU4U22/WILLIAMS TRENIKA.Wensilon stainless steel PUBLIC WORKS WATER OPERATIONS/
blind pro rivets for water. OFFICE/OPERATING SUPPLIES
976131 $22.10 000.000000.008.521.21.43.007
City Scene Cafe/Stratford/camera class,coffee class,coffee POLICE/MEALS&INCIDENTAL EXPENSE
976132 $22.10 000.000000.008.521.21.43.007
City Scene Cafe/Stratford/camera class,coffee POLICE/MEALS&INCIDENTAL EXPENSE
976142 � $22.10 000.000000.008.521.21.43.007
City Scene Cafe/Thielman/camera class,coffee POLICE/MEALS&INCIDENTAL EXPENSE
976636 $22.10 404.000000.020.576.68.31.011
TROPHIES2GOCOM/GLEASON KIRK^'2026gc03cc Engraving for Plaque PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/PRO SHOP SUPPLIES
976572 $22.60 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/ROGERS KENNY-PARKS SUPPLIES: QTY 1- PARKS AND RECREATION COMMUNITY SERVICES/
PEGBOARD 1/8 TEMP 4X8 @$20.45+sales tax @$2.15. OFFICE/OPERATING SUPPLIES
976700 $23.41 000.000000.007.524.60.49.006
AMAZON RETA* B91RK1Y20/FELICIO ANNA/Polaroid GO Film for Volunteer COMMUNITY AND ECONOMIC DEVELOPMENT/
Appreciation CED Basket MISCELLANEOUS
976286 $23.58 140.080315.008.594.21.64.000
MASTER HALCO 008/LAUTERBACH KRISTIN.9 ga steel hog rings for RPD. POLICE POLICE SEIZURE/MACHINERY&EQUIPMENT
976303 $23.58 140.080315.008.594.21.64.000
MASTER HALCO 008/COOK DONALD.Hog rings for RPD. POLICE POLICE SEIZURE/MACHINERY&EQUIPMENT
976299 $23.62 407.000000.015.531.35.31.000
AMAZON MKTPL*BD3N21SJ1/WILLIAMS TRENIKA.Replacement battery for PUBLIC WORKS SURFACE WATER OPERATIONS/
Vulcan flashlight. OFFICE/OPERATING SUPPLIES
976322 $23.62 405.000000.015.534.50.35.000
MCLENDONS RENTON-61/BURKEY JASON.Welding goggles. PUBLIC WORKS WATER OPERATIONS/SMALL
TOOLS/MINOR EQUIPMENT
976164 $23.64 000.080150.008.521.23.31.001
Amazon/Tolliver/zip ties,drone obstacle course POLICE/DRONE SUPPLIES
Ran:4/16/2026 4:01:29PM Page 52 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
976314 $23.74 406.000000.015.535.50.31.000
THE HOME DEPOT#4054/BETTS WILLIAM.6ft x16 heavy duty shelf. PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
976654 $24.00 404.000000.020.576.65.45.000
TOTALSIR LLC/WAGNER DIANE 2026gc03cc Underground Storage Tank Rental PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/OPERATING RENTALS
976674 $24.07 001.251001.020.571.20.31.011
AMAZON MKTPL*6561W3582/LEE ALEXANDER-chalk and kites for PARKS AND RECREATION COMMUNITY SERVICES/
programming PROGRAM SUPPLIES
39197 $24.13 503.000000.003.518.85.35.000
AMAZON MKTPL*B95MN4Y10/PIRES LACEY,TV Mount,Ticket 18472 EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
TOOLS/MINOR EQUIPMENT
976469 $24.28 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/SMART TYLER FAC UTILITY KNIFE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
976260 $24.30 003.000000.015.542.95.31.000
MCLENDONS RENTON-61/DEMARCO CHRISTI 16 pk AA batteries PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
976488 $24.30 001.000000.020.571.20.49.001
SPOTIFY USA/DELFIN RYAN-Monthly Music subscription for events,fitness PARKS AND RECREATION COMMUNITY SERVICES/
rooms,and programs. MEMBERSHIPS&DUES
976519 $24.80 001.000000.020.576.80.31.000
LOWES#02420*/DOHLEN MICAH-PARKS SUPPLIES: QTY 3-120Z R-Q SR 5N1 PARKS AND RECREATION COMMUNITY SERVICES/
GLS DK H@$7.48/EA+sales tax @$2.36. OFFICE/OPERATING SUPPLIES
976242 $25.00 426.465516.015.594.35.63.000
CITY OF RENTON ECITY GOV/MITCHELL ANGEL Permit B25006531^'CITY OF PUBLIC WORKS WASTEWATER CIP/LIFT STATION
RENTON-^'SHADOW HAWK II PH 1^'-LIFT STATION REHABILITATION
976243 $25.00 426.465516.015.594.35.63.000
CITY OF RENTON ECITY GOV/MITCHELL ANGEL Permit 625006502^' PUBLIC WORKS WASTEWATER CIP/LIFT STATION
WEDGEWOOD LIFT^'STATION REHABILITATION
976278 $25.00 406.000000.015.535.50.49.001
PAYPAL*WASHINGTONW/JENKINS STACIE.WWCPA renewal fee for Randy PUBLIC WORKS WASTEWATER OPERATIONS/
Mclennen. MEMBERSHIPS&DUES
976304 $25.00 406.000000.015.535.50.49.001
PAYPAL*WASHINGTONW/NELSON NATHAN.WWCPA renewal for Nathan PUBLIC WORKS WASTEWATER OPERATIONS/
Nelson. MEMBERSHIPS&DUES
976475 $25.15 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/WINDLEY WILLIAM FAC FASTENERS FOR STOCK PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
976281 $25.54 140.080315.008.594.21.64.000
MASTER HALCO 008/LAUTERBACH KRISTIN.Tension wire,hog rings,latch and POLICE POLICE SEIZURE/MACHINERY&EQUIPMENT
carrige boltd for RPD.
976050 $25.88 127.000000.003.571.10.35.000
AMAZON RETA* BD8SP5RS0/WARD-COLLINGS G-extension cord storage EXECUTIVE SERVICES CABLE COMMUNICATIONS
DEVELOPMENT/SMALL TOOLS/MINOR EQUIPMENT
976150 $25.92 000.000000.008.521.23.31.000
Arrowhead/Morgan/wood dowels for training purposes POLICE/OFFICE/OPERATING SUPPLIES
976125 $26.28 000.080150.008.521.23.31.001
Amazon/Haddrell/clip board legal size,drones POLICE/DRONE SUPPLIES
976601 $26.50 001.250005.020.571.20.31.011
AMAZON MKTPL*BD2PCOXAI/KEENAN KERRI-SPORT CONES 4 ADAPTIVE PARKS AND RECREATION COMMUNITY SERVICES/
SOCCER PROGRAM SUPPLIES-SPEC REC
39208 $26.91 503.000000.003.518.81.35.032
AMAZON MKTPL*BDIZU3N22/PIRES LACEY,iPad Case EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
976436 $26.93 504.000000.015.518.30.31.000
AMAZON MKTPL*BE9SU7FR1/LEATHLEY JIM FAC SPIRAL NOTEBOOK PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES-CUSTODIAN
976604 $27.48 001.250006.020.571.20.31.011
AMAZON MKTPL*6991B3P21/THOMAS TANIA-TUTU 4 DANCE RECITAL PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-GEN PROGRAMS
976172 $27.49 000.000000.008.521.31.31.000
KING COUNTY DJA EFILING/BLACK MEEGHAN court record request POLICE/OFFICE/OPERATING SUPPLIES
976641 $27.50 404.000000.020.576.68.34.000
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Check Info Invoice No/Description Amount Account No/Department/Title
THE HOME DEPOT#4747/HUGHES CHRIS 2026gc03cc: Junior Camp PARKS AND RECREATION MUNICIPAL GOLF COURSE
Supplies-Tote SYSTEM/PURCHASES MERCHANDISE
976460 $27.59 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/RODRIGUEZ EREND FAC RAIN BOOTS FOR NEW HIRE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
1AC06 LAVERDURE SUPPLIES
975949 $27.61 000.000000.003.525.60.35.000
AMAZON.COM*BE9X02S01/BUSH REAGAN-keyboard&mouse combo EXECUTIVE SERVICES/SMALL TOOLS/MINOR
EQUIPMENT
975974 $27.61 000.000000.003.513.11.41.005
AMAZON MKTPL*BG86A4142/MILLER HANNAH L-envelopes EXECUTIVE SERVICES/COMMUNITY RELATIONS
975959 $27.63 000.000000.003.513.13.35.000 $13.82
TROPHIES2GOCOM/MILLER HANNAH L-name badges EXECUTIVE SERVICES/SMALL TOOLS/MINOR
EQUIPMENT
000.000000.003.525.60.35.000 $13.81
EXECUTIVE SERVICES/SMALL TOOLS/MINOR
EQUIPMENT
976040 $27.63 000.000000.003.518.70.31.000
AMAZON MKTPL*BP5E04C20/WARD-COLLINGS G-office supplies EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
976044 $27.65 000.000000.003.513.11.31.000
AMAZON MKTPL*BD32B9V82/WARD-COLLINGS G-sticky easel pads&binder EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
dividers part 2
976069 $27.65 000.000000.008.521.22.43.001
WSDOT-GOODTOGO ONLINE/CANZANO MICHELL Good to Go passes for new POLICE/TRAVEL
patrol vehicles
976271 $28.27 003.000000.015.542.95.31.010
MCLENDONS RENTON-61/WALLACE ADAM S 2x bulk fasteners WO#170286 PUBLIC WORKS STREETS/SIGNAL SUPPLIES
976246 $28.32 406.000000.015.535.10.31.000 $9.44
AMAZON MKTPL*BD8H625F2/MITCHELL ANGEL PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
407.000000.015.531.31.31.000 $9.44
PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
405.000000.015.534.10.31.000 $9.44
PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
975952 $28.48 000.000000.003.513.13.31.000
AMAZON MKTPL*BE8GX91H2/MILLER HANNAH L-whiteboards EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
976367 $28.50 501.000000.015.548.60.31.000
AMAZON MKTPL*BD9LV8GV2/VELEZ MARK.Airfilters for MR25. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
976288 $28.72 407.000000.015.531.35.31.000
AMAZON MKTPL*6191G1UK0/WILLIAMS TRENIKA.Wall clock for Surface water PUBLIC WORKS SURFACE WATER OPERATIONS/
bay. OFFICE/OPERATING SUPPLIES
976319 $28.76 405.000000.015.534.50.35.000
MCLENDONS RENTON-61/BURKEY JASON.Riveter tool. PUBLIC WORKS WATER OPERATIONS/SMALL
TOOLS/MINOR EQUIPMENT
975976 $29.73 000.000000.003.513.11.41.005
TRADER JOE S#133/MILLER HANNAH L-Civic Academy graduation floral EXECUTIVE SERVICES/COMMUNITY RELATIONS
975973 $29.77 000.000000.003.513.11.31.000
AMAZON MKTPL*BD9JZ62H1/MILLER HANNAH L-office supplies-pens, EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
notebooks,index cards
976257 $30.03 003.000000.015.542.94.31.000
AMAZON MKTPL*BD7GN15E2/MARSHALL KELSEY Office Supplies PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
976328 $30.83 405.000000.015.534.50.31.000
BATTERIES PLUS 127/OLVERA HECTOR.Batteries for various wells. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
976276 $30.93 003.000000.015.542.95.35.000
AMAZON MKTPL*BP9177QI1/WHITMARSH DAVE Electronics Precision PUBLIC WORKSSTREETS/SMALLTOOLS/MINOR
Screwdriver Sets 142-Piece with 120 Bits Magnetic Repair Tool Kit EQUIPMENT
976586 $30.93 001.000000.020.576.80.31.000
Ran:4/16/2026 4:01:29PM Page 54 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
AMAZON MKTPL*BD9GT3VX1/STILLWELL JON-COULON PARKS SUPPLIES: QTY PARKS AND RECREATION COMMUNITY SERVICES/
1-RAINCOVO PRESSURE WASHER QUICK CONNECT 3/81N,PRESSURE WASHER OFFICE/OPERATING SUPPLIES
FITTINGS,STAINLESS STEEL ADAPTER SET,FEMALE AND MALE @$27.99/EA+
sales tax @$2.94.
976377 $30.94 501.000000.015.548.60.31.000
AMAZON MKTPL*657S05P62/VELEZ MARK.Air freshener for shop supply. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
976452 $32.02 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/PATRICK TYLER FAC TSAT FOR WAREHOUSE REZNOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
HEATER SUPPLIES
975972 $32.03 000.000000.003.513.11.41.005
AMAZON MKTPL*BD4GA9EK0/MILLER HANNAH L-flyer displays EXECUTIVE SERVICES/COMMUNITY RELATIONS
976489 $32.05 001.000000.020.571.20.49.001
HTTPS://SCRIBE.HOW/B/DELFIN RYAN-Monthly subscription for creating How PARKS AND RECREATION COMMUNITY SERVICES/
To Guides and SOP's MEMBERSHIPS&DUES
975933 $32.46 000.000000.002.512.51.31.000
AMAZON MKTPL*6560P6YI2/FILIPPIDIS YANN-Office Supplies COURT SERVICES/OFFICE/OPERATNG SUPPLIES
976238 $32.74 402.000000.015.546.20.31.000
AMAZON RETA* BD9HD01P2/ROOT JOEY^'^'LOTION FACIAL TISSUES(10 PACK) PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
$16.85 CLOROX DISINFECTING CLEANING WIPES(3 PACK)$12.78 OPERATING SUPPLIES
976484 $33.11 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/WINDLEY WILLIAM FAC AEROSOL BLACK FOR FAC PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SHOP SUPPLIES
976610 $33.12 001.250006.020.571.20.31.011
AMAZON MKTPL*BE7M76HG2/THOMAS TANIA-BALLET DRESS 4 DANCE PARKS AND RECREATION COMMUNITY SERVICES/
RECITAL PROGRAM SUPPLIES-GEN PROGRAMS
976618 $33.12 001.250006.020.571.20.31.011
AMAZON MKTPL*695GP9XK0/THOMAS TANIA-POLO SHIRT 4 DANCE RECITAL PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-GEN PROGRAMS
976051 $33.14 000.000000.004.514.20.49.000
AMAZON MKTPL*BP21A3110/CRAWFORD MELISS-ITEMS FOR 2026 VOLUNTEER FINANCE/MISCELLANEOUS
BASKET FROM FINANCE DEPARTMENT
976043 $33.51 000.000000.003.513.11.31.000
AMAZON MKTPL*BD8JD1V82/WARD-COLLINGS G-sticky easel pads&binder EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
dividers part 1
976184 $33.90 001.060751.020.565.10.31.000
MCLENDONS RENTON-61/GRATIAS KERRY-HRAP supplies for N Wong PARKS AND RECREATION COMMUNITY SERVICES/
OPERATING SUPPLIES
976202 $34.14 000.000000.014.518.10.31.000
AMAZON RETA* BE0013Z40/ANTHONY MARY AN office supplies HUMAN RESOURCES/OFFICE/OPERATING SUPPLIES
976709 $3530 000.000000.007.558.51.31.000
AMAZON RETA* BP69S1B82/YAMASHITASHARLENE/FLASHLIGHTTOOL FOR COMMUNITYAND ECONOMIC DEVELOPMENT/
RTHOMPSON OFFICE/OPERATING SUPPLIES
39221 $35.35 503.000000.003.518.81.31.000
AMAZON RETA*BD1737Z90/PIRES LACEY,Office Supplies EXECUTIVE SERVICES INFORMATION SERVICES/
OFFICE/OPERATING SUPPLIES
976479 $35.40 504.000000.015.518.30.31.000
FAC BUSHING,BRACKET,AND CONDUIT HANGER FOR FACILITIES PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES-CUSTODIAN
976376 $36.25 501.000000.015.548.60.43.001
WSDOT-GOODTOGO ONLINE/VELEZ MARK.Toll fees for 6387. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
TRAVEL
976194 $36.56 001.060751.020.565.10.31.000
THE HOME DEPOT#4054/GRATIAS KERRY-HRAP supplies for M Paddock PARKS AND RECREATION COMMUNITY SERVICES/
OPERATING SUPPLIES
976468 $37.17 504.000000.015.518.31.31.000
SHERWIN-WILLIAMS703553/SMART TYLER FAC PAINT FOR CITY HALL PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
976453 $37.50 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/PATRICK TYLER FAC FIRE EXTINGUISHER ANCHORS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
FOR CITY HALL SUPPLIES
975971 $37.56 000.000000.003.513.11.41.005
AMAZON MKTPL*BDITH9DV1/MILLER HANNAH L-flyer displays EXECUTIVE SERVICES/COMMUNITY RELATIONS
Ran:4/16/2026 4:01:29PM Page 55 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
975924 $38.65 000.000000.003.513.10.49.006
Supplies for Volunteer Appreciation Gift Basket EXECUTIVE SERVICES/MISCELLANEOUS
976568 $38.68 001.000000.020.576.80.31.000
AMAZON MKTPL*B59T099K2/PETERSON DAVE J-PARKS SUPPLIES: QTY 1- PARKS AND RECREATION COMMUNITY SERVICES/
WOJET REPLACEMENT TRIGGER GUN FOR DUAL HANDLE SURFACE CLEANER, OFFICE/OPERATING SUPPLIES
5000 PSI,3/8"FNPT INLET, 1/4" FNPT OUTLET @$35.00/EA+sales tax @
$3.68.
976551 $39.36 001.000000.020.576.80.31.000
HARBOR FREIGHT TOOLS 190/MARTIN JOHN-ENCAMPMENT PARK SUPPLIES. PARKS AND RECREATION COMMUNITY SERVICES/
QTY 1-1PC 311N HD EPDM TIE DOWN;QTY 1-TIES-111N BLACK 100PK;QTY 1- OFFICE/OPERATING SUPPLIES
81N NEEDLE NOSE PLIER;QTY 1-100PC SECURITY BIT SET.
976213 $39.60 000.000000.014.518.10.43.000
ASSOCIATION OF WASHINGTON/JACOBS SARAH sales tax for conference fee HUMAN RESOURCES/TRAVEL/TRAINING
975925 $39.71 000.000000.003.513.10.49.006
Supplies for Volunteer Appreciation Gift Basket EXECUTIVE SERVICES/MISCELLANEOUS
976123 $39.71 000.000000.008.521.22.35.000 $19.86
Amazon/Haddrell/corkboard for Moynihan POLICE/SMALL TOOLS/MINOR EQUIPMENT
000.080150.008.521.23.35.000 $19.85
Amazon/Haddrell/corkboard for Drones&Cmdr Moynihan POLICE/DRONE SMALL TOOLS/MINOR EQUIPMENT
39230 $40.00 503.000000.003.518.81.43.001
ALASKA AIR/TIETJEN BRETT,Baggage fees associated with 2026 RSA Conference EXECUTIVE SERVICES INFORMATION SERVICES/TRAVEL
976135 $40.25 000.000000.008.521.21.41.000
Kng Cnty Solid Waste/Stratford/evid dump of unclaimed inmate property POLICE/PROFESSIONAL SERVICES
dumpt
976537 $40.25 001.000000.020.576.80.48.005
KC SOLID WASTE 036/MARTIN JOHN-ENCAMPMENT TRASH CLEAN UP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE 3/2/2026. 0.06 TON ENCAMPMENT REMOVAL
976049 $40.89 127.000000.003.571.10.35.000
AMAZON RETA* B53816AH1/WARD-COLLINGS G-extension power cord EXECUTIVE SERVICES CABLE COMMUNICATIONS
DEVELOPMENT/SMALL TOOLS/MINOR EQUIPMENT
976058 $41.39 000.000000.006.515.33.31.000
AMAZON MKTPL*BP1506TP2/CARASA MELISSA Office supplies. CITY ATTORNEY/OFFICE/OPERATING SUPPLIES
976448 $41.48 001.000000.020.576.80.45.000
PRIMO BRANDS/WATERSERV/LOHMAN LORI FAC WATER COOLER RENTAL FOR PARKS AND RECREATION COMMUNITY SERVICES/
PARKS AND REC OPERATING RENTALS
976275 $41.52 003.000000.015.542.95.31.012
AMAZON MKTPL*BP93C8011/WHITMARSH DAVE Visual Fault Locator 30KM- PUBLIC WORKS STREETS/COMMUNICATION SUPPLIES
VFL Fiber Optic Tester Kit Include Single Mode 9/125um FC Male to LC Female
Ad a pter,
976480 $41.55 504.000000.015.518.31.31.000
LOWES#02420*/WINDLEY WILLIAM FAC STRANDED CU BLACK THIN WIRE FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
COULON DOCK POWER SUPPLIES
976249 $41.94 405.000000.015.534.10.31.000 $13.98
AMAZON MKTPL*652RH1SJ2/MITCHELLANGEL PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
407.000000.015.531.31.31.000 $13.98
PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
406.000000.015.535.10.31.000 $13.98
PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
976459 $41.96 504.000000.015.518.31.31.000
GRAINGER/PATRICK TYLER FAC DOOR LATCH FOR STALL DOOR RCC PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
976671 $41.98 001.251001.020.571.20.31.011
AMAZON MKTPL*BE4CA71C2/LEE ALEXANDER-picture frames for City Hall PARKS AND RECREATION COMMUNITY SERVICES/
office PROGRAM SUPPLIES
976645 $42.30 404.000000.020.576.65.31.013
GRAINGER/VAN SANTFORD DA 2026gc03cc Course Irrigation Repair Supplies: PARKS AND RECREATION MUNICIPAL GOLF COURSE
Couplings and Bushings SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
976133 $42.64 000.000000.008.521.21.43.007
Panera/Stratford/camera class snacks-Bagel packs and spreads POLICE/MEALS&INCIDENTAL EXPENSE
Ran:4/16/2026 4:01:29PM Page 56 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
976097 $43.05 000.000000.008.521.30.31.003
AMAZON MKTPL*BP1R64401/GOULD 1AMES/Double Fold Bias Tape POLICE/QUARTER MASTER SYSTEM
976219 $43.08 402.000000.015.546.20.31.000
AMAZON MKTPL*BP20N5FV2/BABCOCK SCOTT"""2X BRAIDED POLYESTER PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
ARBORIST ROPE 1/2"X 120',48 STRANDS,12 INNER CORE OPERATING SUPPLIES
976222 $43.08 402.000000.015.546.20.31.000
AMAZON MKTPL*BEORJ30E0/BABCOCK SCOTT^'^'2X BRAIDED POLYESTER PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
ARBORIST ROPE 1/2"X 120',48 STRANDS,12 INNER CORE 5174 LBS @$19.49 OPERATING SUPPLIES
EA=$38.98
976256 $43.96 003.000000.015.542.94.31.000
AMAZON.COM*BD8HK26X2/MARSHALL KELSEY^'Office Supplies PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
976589 $44.16 001.000000.020.576.80.31.000
LOWES#02420*/STILLWELL JON-PARKS SUPPLIES: QTY 100-HM 1-CT 5/16-IN PARKS AND RECREATION COMMUNITY SERVICES/
ZINC FLAT @$0.17/EA;QTY 100-1-CT 5/16-IN 18 HEX LO @$0.14/EA;QTY 2- OFFICE/OPERATING SUPPLIES
HM PLT THRD 5/16-IN 3-FT @$4.48/EA+sales tax @$4.20.
976139 $44.17 000.000000.008.521.21.31.000
LS Varsity Grill/Thielman/*error* reimb by Jake T 002-00039024 3/31/26 reimb POLICE/OFFICE/OPERATING SUPPLIES
by lake T
976189 $44.17 001.060751.020.565.10.31.000
THE HOME DEPOT#4054/GRATIAS KERRY-HRAP program supplies PARKS AND RECREATION COMMUNITY SERVICES/
OPERATING SUPPLIES
976270 $44.17 003.000000.015.542.95.31.011
THE HOME DEPOT#4054/WALLACE ADAM S diablo 4.5"15 pk.Disc PUBLIC WORKS STREETS/LIGHTING SUPPLIES
976440 $44.19 504.000000.015.518.31.31.000
AMAZON MKTPL*BE5E010P2/LOHMAN LORI FAC PD MOTHER'S CHAIR AND PUBLIC WORKS FACILITIES/OFFICE/OPERATING
TABLE FOR PARKING GARAGE SUPPLIES
976717 $44.19 000.000000.007.524.60.31.007
AMAZON MKTPL*BG35A3BN2/YAMASHITA SHARLENE/COVERALLS FOR COMMUNITY AND ECONOMIC DEVELOPMENT/
PAINTING OVER GRAFFITI GRAFFITI ABATEMENT SUPPLIES
976178 $44.65 000.000000.008.521.70.31.000
THE HOME DEPOT#4054/MORRIS STEVE Office Suply(Water) POLICE/OFFICE/OPERATING SUPPLIES
976330 $45.28 405.000000.015.534.50.31.012
HARRINGTON-SEATTLE 007/WERNER COLTON.Pipe connectors for caustic @ PUBLIC WORKS WATER OPERATIONS/REPAIR AND
CCTF. MAINTENANCE SUPPLIES
975979 $45.61 000.000000.003.525.60.49.001
DNH*GODADDY#4039049558/NEEDHAM DEBORAH-RECS domain renewal EXECUTIVE SERVICES/MEMBERSHIPS
976397 $45.63 504.000000.015.518.31.31.000
SHERWIN-WILLIAMS721330/EAGAN DAN FAC PAINT ROOM B AFTER TV PUBLIC WORKS FACILITIES/OFFICE/OPERATING
REMOVAL RCC SUPPLIES
976032 $45.77 000.000000.003.513.11.41.005
FRED-MEYER#0459/KING CASEY-drinks for Civic Academy Graduation EXECUTIVE SERVICES/COMMUNITY RELATIONS
976660 $45.98 001.000000.020.569.73.31.006
COSTCO WHSE#1029/EKEN DONNA Senior Center Coffee Bar supplies PARKS AND RECREATION COMMUNITY SERVICES/
RECREATION SUPPLIES
976663 $46.36 001.000000.020.569.73.31.011
AMAZON MKTPL*651TZ64E2/MEJLAENDER SON1 supplies for Senior Specialty PARKS AND RECREATION COMMUNITY SERVICES/
Lunches PROGRAM SUPPLIES
976107 $46.40 000.000000.008.521.31.31.012
AMAZON MKTPL*BP6ZA07U1/HYNES STEPHANIE/Zirseng Mini Bubble Wands POLICE/COMMUNITY PROGRAMS&OUTREACH
976129 $46.92 000.000000.008.521.80.42.001 $25.52
Fed Ex/StratFord/26-1659 return plate to owner POLICE/POSTAGE
000.000000.008.521.80.42.001 $14.63
Fed Ex/StratFord/26-1444 evid Vancouver Lab Lab&license plate return POLICE/POSTAGE
000.000000.008.521.80.42.001 $6.77
Fed Ex/StratFord/balance on estimates POLICE/POSTAGE
976473 $46.94 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/SMART TYLER FAC TOGGLE BOLTS AND CONNECTORS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
FOR CITY HALL SUPPLIES
976546 $47.03 001.000000.020.576.80.31.000
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Check Info Invoice No/Description Amount Account No/Department/Title
THE HOME DEPOT#4054/MARTIN JOHN-ENCAMPMENT SUPPLIES: QTY 1-3PK PARKS AND RECREATION COMMUNITY SERVICES/
LARGE CHISEL MARKER @$7.47/ea;QTY 1-TORX BIT 1" DW MAXFIT ULTRA 1" OFFICE/OPERATING SUPPLIES
TORX BIT SET 7 PC @$10.97/ea;QTY 1-DEWALTMAXIFT ULTRA 1'SECURE SET
6PC @$7.47/ea;QTY 2-50LB SAKRETE TUBE SAND @$8.33/EA+sales tax @
$4.46.
976675 $47.08 001.251001.020.571.20.31.011
AMAZON MKTPL*BD31K4841/LEE ALEXANDER-items for employee appreciation PARKS AND RECREATION COMMUNITY SERVICES/
rafFle basket PROGRAM SUPPLIES
976421 $47.48 504.000000.015.518.31.48.000
THE HOME DEPOT#4054/LAW CAMERON PW SHOPS BLDG E THERMOSTAT PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
975921 $47.50 000.000000.003.513.10.49.002
Monthly subscription Business Journal EXECUTIVE SERVICES/PUBLICATIONS
976231 $48.61 402.000000.015.546.20.31.000
AMAZON MKTPL*698AD7CX0/OHNO JUNSEN"'"'SET OF 2 FLOATING SHELVES PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
FOR THE OPERATIONS OFFICE WALL. OPERATING SUPPLIES
976296 $49.46 407.000000.015.531.35.31.000
AMAZON MKTPL*BP9GM5090/WILLIAMS TRENIKA. Respirator masks for Surface PUBLIC WORKS SURFACE WATER OPERATIONS/
water. OFFICE/OPERATING SUPPLIES
976518 $49.59 001.000000.020.576.80.31.000
LOWES#02420*/BUSBEY ALYSIA-PARKS SUPPLIES/SPRAY PAINT. QTY 6-120Z PARKS AND RECREATION COMMUNITY SERVICES/
R-O SR 5N1 GLS DK H@$7.48/EA+sales tax @$4.71. OFFICE/OPERATING SUPPLIES
976240 $49.67 402.000000.015.546.20.49.001
FLIGHTAWARE LLC/ROOT JOEY'""'PREMIUM PLUS SUBSCRIPTION FOR BILLING PUBLIC WORKS AIRPORT OPERATIONS/MEMBERSHIPS
PERIOD 03/15-04/15/26 &SUBSCRIPTIONS
976347 $49.73 501.000000.015.548.60.31.000
ACDELCO TDS/VELEZ MARK.Transmission reprogram for 6316. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
976369 $49.73 501.000000.015.548.60.35.000
ACDELCO TDS/VELEZ MARK.Transmission reprogram for 6327. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
SMALLTOOLS/MINOR EQUIPMENT
976169 $49.74 000.080150.008.521.23.35.000
Amazon/Tolliver/D11 RC cables POLICE/DRONE SMALL TOOLS/MINOR EQUIPMENT
976552 $49.92 001.000000.020.576.80.31.000
SPECIALTY METALS CORP/MARTIN JOHN-ENCAMPMENT REMOVAL SUPPLIES. PARKS AND RECREATION COMMUNITY SERVICES/
QTY 1-CARBON ROUND BAR CRD 1"X 45.75" 1018 CR @$43.91/EA+SALES OFFICE/OPERATING SUPPLIES
TAX.
976120 $50.00 000.000000.008.521.21.49.001
SQ*NATIONAL TACTICAL OFF/MATSYUK SVITLAN/Edwards-NTOA Membership POLICE/MEMBERSHIPS&DUES
Renewal
976279 $50.00 003.000000.015.542.92.49.001
WA ST DEPT AGRICULTURE/JENKINS STACIE. Pesticide license renewal for Brenon PUBLIC WORKS STREETS/MEMBERSHIPS&DUES
Pruett-streets.
976130 $50.50 000.000000.008.521.21.43.007
Chuck's Donuts/StratFord/camera class,treats(donuts)class,treats POLICE/MEALS&INCIDENTAL EXPENSE
976566 $50.50 001.000000.020.576.80.43.007
CHUCK S DONUTS/PETERSON DAVE J-DONUTS FOR PARKS&TRAIL SAFETY PARKS AND RECREATION COMMUNITY SERVICES/
MEETING HELD ON 3/18/2026. MEALS&INCIDENTAL EXPENSE
976477 $50.72 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/WINDLEY WILLIAM FAC 15FT WIRE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
976054 $5130 000.000000.004.514.20.31.000
AMAZON MKTPL*6554Z2E81/CRAWFORD MELISS-OFFICE SUPPLIES FINANCE/OFFICE/OPERATING SUPPLIES
39228 $51.74 503.000000.003.518.81.43.001
LYFT *RIDE SUN 1PM/TIETJEN BRETT,Transportation Fees associated with Brett EXECUTIVE SERVICES INFORMATION SERVICES/TRAVEL
attending the 2026 RSA Conference
975932 $51.86 000.000000.002.512.51.31.000
AMAZON MKTPL*695X60MQ1/FILIPPIDIS YANN-Office Supplies COURT SERVICES/OFFICE/OPERATNG SUPPLIES
976294 $51.90 407.000000.015.531.35.31.000
AMAZON RETA* BP3UPOSSI/WILLIAMS TRENIKA.Respirators masks for Surface PUBLIC WORKS SURFACE WATER OPERATIONS/
water. OFFICE/OPERATING SUPPLIES
976186 $52.14 001.060751.020.565.10.31.000
LOWES#02420*/GRATIAS KERRY-HRAP program supplies and supplies for T PARKS AND RECREATION COMMUNITY SERVICES/
Manske OPERATING SUPPLIES
Ran:4/16/2026 4:01:29PM Page 58 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
976447 $52.48 504.000000.015.518.31.31.000
AMAZON MKTPL*BE2Q49AY0/LOHMAN LORI FAC COMPUTER KEYBOARD AND PUBLIC WORKS FACILITIES/OFFICE/OPERATING
MOUSE SUPPLIES
976205 $52.74 000.000000.014.518.10.31.000
AMAZON MKTPL*650J29KT2/ANTHONY MARY AN office supplies HUMAN RESOURCES/OFFICE/OPERATING SUPPLIES
976405 $52.97 504.000000.015.518.31.31.000
STAPLES 00114389/GEORGOPOLIS GAR FAC DOCUMENT STORAGE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
976351 $53.04 501.000000.015.548.60.31.000
O'REILLY 3721/VELEZ MARK.Carbide for shops. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
976407 $53.09 504.000000.015.518.31.31.000
PLATT ELECTRIC 119/GEORGOPOLIS GAR FAC PW SHOPS HEATER INSTALL PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
976318 $53.37 405.000000.015.534.50.31.012
MCLENDONS RENTON-61/BURKEY JASON.Contractor gas and grass seed for PUBLIC WORKS WATER OPERATIONS/REPAIR AND
D134. MAINTENANCE SUPPLIES
976024 $53.53 000.000000.003.513.11.41.005
AMAZON MKTPL*696W56501/KING CASEY-plates,napkins,utensils for Civic EXECUTIVE SERVICES/COMMUNITY RELATIONS
Academy Week 5
976265 $53.59 003.000000.015.542.95.31.010
LOWES#02420*/KENNEDY KEVIN phone splice connector;2x non arbrd hol;2x PUBLIC WORKS STREETS/SIGNAL SUPPLIES
4.25 plt bit
976463 $53.99 504.000000.015.518.31.31.000
SP WATER FILTERS FAST/SMART TYLER FAC WATER FILTER FOR COULON MAINT PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SHOP SUPPLIES
976350 $54.66 501.000000.015.548.60.48.000
TOTALSIR LLC/VELEZ MARK.Fuel tank compliance. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
REPAIRS&MAINTENANCE
976422 $54.76 504.000000.015.518.31.48.000
THE HOME DEPOT#4054/LAW CAMERON FAC CITY HALL 4TH FL OUTLET FOR PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
SIT STAND
976207 $55.00 512.000000.014.517.30.31.013
AMAZON RETA*DH7860TH3/EDDINS ERIKA Wellness Program biometric HUMAN RESOURCES HEALTHCARE INSURANCE/
screening incentive--egiftcard from Amazon OFFICE/OPERATING SUPPLIES-WELLNESS
976708 $55.00 000.000000.007.524.60.49.001
FSP*WA ASSOC OF CODE ENFO/YAMASHITA SHARLENE/WACE YEARLY DUES COMMUNITY AND ECONOMIC DEVELOPMENT/
FOR EPETZOLD MEMBERSHIPS&DUES
976047 $55.09 000.000000.003.513.11.43.007
SAFEWAY#1563/WARD-COLLINGS G-snacks for ESD Quarterly Meeting EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
976392 $55.18 000.000000.015.554.90.31.000
SQ*CITY SCENE CAFE/PURSELL JULIE�Coffee for meeting PUBLIC WORKS/OFFICE/OPERATING SUPPLIES
39216 $55.24 503.000000.003.518.85.35.000
AMAZON MKTPL*BP5Q16XB0/PIRES LACEY,iPad Mount for timeclock EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
TOOLS/MINOR EQUIPMENT
976085 $55.24 000.000000.008.521.22.31.000
AMAZON MKTPL*BE7KI1VZ1/DONNELLY REBEKA/Floor Anti-fatigue mat for POLICE/OFFICE/OPERATING SUPPLIES
standing desk per Sgt. Kordel
976106 $55.24 000.000000.008.521.31.31.000
AMAZON MKTPL*BP9DK8460/HYNES STEPHANIE/Vtopmart L Stackable Storage POLICE/OFFICE/OPERATING SUPPLIES
Drawers for organizing supply room.
976656 $55.24 001.000000.020.569.73.31.006
THE WEBSTAURANT STORE INC/ADAMS MARY E Senior Center Coffee Bar PARKS AND RECREATION COMMUNITY SERVICES/
supplies RECREATION SUPPLIES
975968 $55.31 000.000000.003.513.11.41.005
FRED-MEYER#0031/MILLER HANNAH L-refreshments for Civic Academy,State EXECUTIVE SERVICES/COMMUNITY RELATIONS
of the City
976639 $56.10 404.000000.020.576.68.31.011
THE HOME DEPOT#4054/HUGHES CHRIS^'2026gc03cc Pro Shop Suipplies: PARKS AND RECREATION MUNICIPAL GOLF COURSE
Towels,Bucket,etc. SYSTEM/PRO SHOP SUPPLIES
976030 $5632 000.000000.003.513.11.41.005
FEATHER FLAG NATION INC/KING CASEY-vertical flag for Talks on the Block 2 EXECUTIVE SERVICES/COMMUNITY RELATIONS
976282 $56.74 003.000000.015.542.95.42.001
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Check Info Invoice No/Description Amount Account No/Department/Title
UPS*BILLING CENTER/LAUTERBACH KRISTIN. UPS Shipment charges for Signal. PUBLIC WORKS STREETS/COMMUNICATIONS-
POSTAGE
976544 $56.90 001.000000.020.576.80.48.005
KC SOLID WASTE 03B/MARTIN JOHN-ENCAMPMENT TRASH CLEAN UP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE 3/12/2026. 0.23 TON ENCAMPMENT REMOVAL
976236 $56.99 402.000000.015.546.20.31.000
AMAZON MKTPL*697P08KP1/ROOT JOEY^'^'4PC PRECISION HOOK AND PICK PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
SET WITH POUCH,MINI PICK TOOL SET FOR AUTOMOTIVE MECHANIC,O-RING OPERATING SUPPLIES
REMOVAL TOOL$12.99�DURACELL CR123A 3V LITHIUM BATTERY 12 COUNT
$38.59
976585 $57.44 001.000000.020.576.80.31.000
AMAZON MKTPL*BD4746G21/STILLWELL JON-COULON PARKS SUPPLIES: QTY 2 PARKS AND RECREATION COMMUNITY SERVICES/
-RAINCOVO BALL VALVE PRESSURE WASHER FOR HOT WATER,STAINLESS STEEL, OFFICE/OPERATING SUPPLIES
3/8"QUICK CONNECT SHUT OFF VALVE FOR HIGH POWER WASHER GUN AND
HOSE,5000 PSI @$25.99/EA+sales tax @$5.46.
976327 $57.50 405.000000.015.534.50.31.012
MCLENDONS RENTON-61/HAMBLIN TODD.Weldable rebar for water job at PUBLIC WORKS WATER OPERATIONS/REPAIR AND
1100 Maple Ave SW. MAINTENANCE SUPPLIES
975961 $57.85 000.000000.003.513.11.41.005
FRED-MEYER#0031/MILLER HANNAH L-refreshments for Civic Academy and EXECUTIVE SERVICES/COMMUNITY RELATIONS
Mayor's Inclusion Task Force meeting
975970 $57.90 000.000000.003.513.11.41.005
AMAZON MKTPL*BD65Y7A10/MILLER HANNAH L-organizers(returned) EXECUTIVE SERVICES/COMMUNITY RELATIONS
976457 $58.02 504.000000.015.518.31.31.000
AMAZON RETA*BD3KE74F0/PATRICK TYLER FAC FIRE EXTINGUISHER SIGNS FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
CITY HALL SUPPLIES
976609 $58.54 001.250006.020.571.20.31.011
AMAZON MKTPL*691EA1QA1/THOMAS TANIA-SKIRT,BALLET CRISS CROSS PARKS AND RECREATION COMMUNITY SERVICES/
DRESS 4 DANCE RECITAL PROGRAM SUPPLIES-GEN PROGRAMS
976540 $59.27 001.000000.020.576.80.48.005
KC SOLID WASTE 03B/MARTIN JOHN-SHADOW HAWK ENCAMPMENT TRASH PARKS AND RECREATION COMMUNITY SERVICES/
CLEAN UP/DUMP FEE 3/6/2026. 0.24TON ENCAMPMENT REMOVAL
976262 $59.37 003.000000.015.542.95.31.011
PLATT ELECTRIC 119/DEMARCO CHRISTI 1.25"foam condea; 1.5"foam condea; PUBLIC WORKS STREETS/LIGHTING SUPPLIES
2"foam condea
39193 $59.40 503.000000.003.518.85.35.000
AMAZON RETA*BE8XL2CV0/PIRES LACEY,iPad Wall Mount,Ticket 18447 EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
TOOLS/MINOR EQUIPMENT
976526 $59.63 001.000000.020.576.80.31.000
LOWES#02420*/GOLDMAN BRYCE A-PARK AVE SHOP/REPLACEMENT PARKS AND RECREATION COMMUNITY SERVICES/
MATERIAL-HOUSER WATER LINE BREAK MARCH 2O26. QTY 1-TAC 1000 @ OFFICE/OPERATING SUPPLIES
$30.98/EA;QTY 1-PROIECT SOURCE 3PK FLASHLIGHT @$22.98/EA+sales tax
@$5.67.
976272 $59.65 003.000000.015.542.95.31.012
AMAZON MKTPL*BP3C652X1/WALLACE ADAM S Visual Fault Locator,80-100KM PUBLIC WORKS STREETS/COMMUNICATION SUPPLIES
Fiber Optic Cable Tester Meter VFL Red Light Pen Light Source Testers
975964 $59.74 000.000000.003.513.11.41.005
AMAZON MKTPL*BD4MB8EH1/MILLER HANNAH L-event supplies,organizers EXECUTIVE SERVICES/COMMUNITY RELATIONS
for name badges,envelopes
976433 $60.26 504.000000.015.518.31.48.000
THE HOME DEPOT#4054/LAW CAMERON FAC CAN LIGHT FOR CITY HALL PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
976395 $60.74 504.000000.015.518.31.31.000
SHERWIN-WILLIAM5703553/EAGAN DAN FAC PAINT ACCENT WALL J. PUBLIC WORKS FACILITIES/OFFICE/OPERATING
JOHNSON'S OFFICE SUPPLIES
976268 $60.82 003.000000.015.542.95.31.000
AMAZON RETA*BD6GY3PM1/TRUBAC MARKETA 2x Hothands Body&Hand PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
Super Warmers-
976593 $60.85 001.250005.020.571.20.31.011
AG SUPPLY CO OF WENATCHE/KEENAN KERRI-GAS 4 STATE BBALL TOURNAMENT PARKS AND RECREATION COMMUNITY SERVICES/
IN WENATCHEE PROGRAM SUPPLIES-SPEC REC
976234 $61.42 402.000000.015.546.20.43.007
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Check Info Invoice No/Description Amount Account No/Department/Title
AMAZON MKTPL*BDOGQ2EP0/OHNO JUNSEN"'"'FOR STATE OF THE CITY PUBLIC WORKS AIRPORT OPERATIONS/MEALS&
AIRPORTTABLE'""'BULK BAG OF ASSORTED DOVE MILK,DARK&CARAMEL INCIDENTAL EXPENSE
CHOCOLATES�2X BAGS OF MINIATURE TOOTSIE ROLL POPS 200 POS FILLED
WITH CHEWY TOOTSIE ROLL @$19.20 EACH=$38.40
976180 $61.85 000.000000.008.521.24.35.000
AMAZON MKTPL*BE3C04M12/SIRUNO ROSITA/CaIIToU Window Speaker POLICE/SMALL TOOLS/MINOR EQUIPMENT
I nte rcom
976547 $61.87 001.000000.020.576.80.31.000
AMAZON MKTPL*BD9ZF85U1/MARTIN JOHN-ENCAMPMENT PARKS SUPPLIES: PARKS AND RECREATION COMMUNITY SERVICES/
QTY 1-FAST VALVE REMOVER TOOL COMPATIBLE WITH 2OL6 30L6 40LB OPD OFFICE/OPERATING SUPPLIES
VALVES @$55.99/EA+sales tax @$5.88.
976141 $61.90 000.000000.008.521.21.43.007
Top Pot/Thielman/camera class,treats(Doughnuts) POLICE/MEALS&INCIDENTAL EXPENSE
976655 $61.96 404.000000.020.576.68.31.012
AMAZON.COM*BG3G745G2/WAGNER DIANE 2026gc03cc Range Supplies: PARKS AND RECREATION MUNICIPAL GOLF COURSE
Cart Cleaning Supplies SYSTEM/DRIVING RANGE SUPPLIES
976599 $62.09 001.250005.020.571.20.31.011
FRED-MEYER#0459/KEENAN KERRI-CHIPS,WATER 4 CLUB THURSDAY PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-SPEC REC
976567 $62.93 001.000000.020.576.80.31.000
AMAZON MKTPL*BD2YW7XL1/PETERSON DAVE J-PARKS SUPPLIES: QTY 1- PARKS AND RECREATION COMMUNITY SERVICES/
KEYFIT TOOLS SPRINKLER HEAD WRENCH @$56.95+sales tax @$5.98. OFFICE/OPERATING SUPPLIES
976494 $62.97 001.250001.020.571.20.31.011
TARGET 00022905/TANDECKI TREY-STREAM Team HNC program supplies. PARKS AND RECREATION COMMUNITY SERVICES/
Daily snack. PROGRAM SUPPLIES-NBHD CTRS
976151 $63.03 000.000000.008.521.23.42.000
Verizon/Morgan/uc phones POLICE/COMMUNICATIONS
976485 $63.10 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/WINDLEY WILLIAM FAC BLACK OXIDE 12 HOLE STEP PUBLIC WORKS FACILITIES/OFFICE/OPERATING
BIT,WALL PLATE FOR PW SHOPS SUPPLIES
976596 $63.42 001.250005.020.571.20.31.011
AMAZON MKTPL*BP7KY7PF1/KEENAN KERRI-SMALL ROCKS 4 PLANTS,ST.PATTY PARKS AND RECREATION COMMUNITY SERVICES/
DECOR 4 CLUB THURS. PROGRAM SUPPLIES-SPEC REC
976391 $63.95 000.000000.015.554.90.31.000
ASCE PURCHASING/KEESE EMMA-Envision sustainable infrastructure PUBLIC WORKS/OFFICE/OPERATING SUPPLIES
framework guidance manual(version 3)
976408 $64.94 504.000000.015.518.31.31.000
PLATT ELECTRIC 119/GEORGOPOLIS GAR FAC TOOLS FOR VAN PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
976177 $65.00 000.080150.008.521.23.49.001
FAADRONEZONE/KARLEWICZ CHAD FAA Drone Registrations POLICE/DRONE MEMBERSHIPS&DUES
976052 $65.61 000.000000.004.514.20.49.000
AMAZON MKTPL*B53DJ8EH2/CRAWFORD MELISS-ITEMS FOR 2026 FINANCE/MISCELLANEOUS
VOLUNTEER BASKET FROM FINANCE DEPARTMENT
976036 $65.95 000.000000.003.513.11.49.002
ST SUBSCRIPTIONS/WARD-COLLINGS G-Seattle Times subscription for Laura EXECUTIVE SERVICES/PUBLICATIONS
Pettitt
976196 $66.21 001.060751.020.565.10.31.000
THE HOME DEPOT#4054/GRATIAS KERRY-HRAP supplies for S Wilson PARKS AND RECREATION COMMUNITY SERVICES/
OPERATING SUPPLIES
39229 $66.27 503.000000.003.518.81.35.032
AMAZON MKTPL*BG80X70Q2/TIETJEN BRETT,iPhone Accessories EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
976611 $66.29 001.250001.020.571.20.31.011
AMAZON.COM*698AP1N60/THOMAS TANIA-MARKERS 4 STREAM TEAM PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-NBHD CTRS
976325 $66.46 405.000000.015.534.50.31.012
DUNN RENTON/HAMBLIN TODD.2 budles of wedges for water jobs. PUBLIC WORKS WATER OPERATIONS/REPAIR AND
MAINTENANCE SUPPLIES
976549 $67.00 001.000000.020.576.80.48.005
SQ*1 GREEN PLANET/MARTIN JOHN--ENCAMPMENT TRASH CLEAN UP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE 3/19/2026.Batteries x 42 @$42.00;TV x 1@$25.00. ENCAMPMENT REMOVAL
976187 $67.13 001.060751.020.565.10.31.000
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Check Info Invoice No/Description Amount Account No/Department/Title
THE HOME DEPOT#4054/GRATIAS KERRY-HRAP prgoram supplies PARKS AND RECREATION COMMUNITY SERVICES/
OPERATING SUPPLIES
976403 $67.16 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/EAGAN DAN FAC POWER STRIP AND BRUSH PLATES PUBLIC WORKS FACILITIES/OFFICE/OPERATING
FOR TV MOUNT PW SHOPS SUPPLIES
976223 $67.91 402.000000.015.546.20.31.000
AMAZON MKTPL*BD4Z37LN2/BABCOCK SCOTT^'^'3X ADJUSTABLE WRENCH PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
SET:4 PC 6,8,10, 12 INCH CHROME VANADIUM STEEL CORROSION RESISTANT OPERATING SUPPLIES
BLACK OXIDE FIN @$23.28 EA=$69.84
976148 $68.85 000.080101.008.521.23.35.001
HRT Tact/Gordon/Castain,flash bang pouches POLICE/SWAT SMALL TOOLS/MINOR EQUIPMENT
976042 $69.00 000.000000.003.513.11.49.001
ISTOCKPHOTO/WARD-COLLINGS G-stock photo subscription EXECUTIVE SERVICES/MEMBERSHIPS&DUES
976398 $69.57 504.000000.015.518.31.31.000
SHERWIN-WILLIAMS703553/EAGAN DAN FAC PAINT ROOM C AFTER PUBLIC WORKS FACILITIES/OFFICE/OPERATING
PRESCHOOL CUBBIE DEMO RCC SUPPLIES
39217 $69.80 503.000000.003.518.81.35.032
AMAZON MKTPL*657V75CF2/PIRES LACEY,iPhone Accessories EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
976264 $71.80 003.000000.015.542.95.35.000
LOWES#02420*/EARL RYAN KT-MN digital auto TRNS PUBLIC WORKS STREETS/SMALL TOOLS/MINOR
EQUIPMENT
976701 $71.81 000.000000.007.558.70.49.006 $25.00
Polaroid GO Camera for Volunteer Appreciation CED Basket-Econ Dev COMMUNITY AND ECONOMIC DEVELOPMENT/OTHER
MISCELLANEOUS
000.000000.007.558.60.49.006 $25.00
Polaroid GO Camera for Volunteer Appreciation CED Basket-Planning COMMUNITY AND ECONOMIC DEVELOPMENT/
MISCELLANEOUS
000.000000.007.524.60.49.006 $21.81
AMAZON RETA*BEIZK9XT1/FELICIO ANNA/Polaroid GO Camera for Volunteer COMMUNITY AND ECONOMIC DEVELOPMENT/
Appreciation CED Basket code and de's share MISCELLANEOUS
976317 $71.95 406.000000.015.535.50.31.000
THE HOME DEPOT#4054/NOY DANIEL.�Clothline,tarp,bit set&blades for PUBLIC WORKS WASTEWATER OPERATIONS/
sewer. OFFICE/OPERATING SUPPLIES
976554 $73.02 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/MARTIN JOHN-ENCAMPMENTTRASH CLEAN PARKS AND RECREATION COMMUNITY SERVICES/
UP/DUMP FEE 3/24/2026. 0.02 TON ENCAMPMENT REMOVAL
975969 $73.16 000.000000.003.513.11.41.005
AMAZON MKTPL*BDOGW88Z1/MILLER HANNAH L-tablecloths EXECUTIVE SERVICES/COMMUNITY RELATIONS
976545 $75.00 001.000000.020.576.80.48.005
SQ*1 GREEN PLANET/MARTIN JOHN-ENCAMPMENT TRASH CLEAN UP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE 3/13/2026. TV x 1@$25.00; Batteries x 50 @$50.00. ENCAMPMENT REMOVAL
976218 $75.26 402.000000.015.546.20.31.000
SP AGNLAWN.COM/BABCOCK SCOTT'""'LAWN MATERIAL PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
OPERATING SUPPLIES
976538 $75.28 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/MARTIN JOHN-ENCAMPMENT TRASH CLEAN PARKS AND RECREATION COMMUNITY SERVICES/
UP/DUMP FEE 3/4/2026. 0.14 TON ENCAMPMENT REMOVAL
976370 $75.30 003.000000.015.542.92.31.000
AMAZON RETA* BP7F49PF0/VELEZ MARK. Keyboards and mouse for John PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
Kalmback and Stephen Forsythe.
976034 $75.47 000.000000.003.518.70.31.010
SHEET LABELS INC/WARD-COLLINGS G-paper supplies EXECUTIVE SERVICES/PAPER SUPPLIES
976673 $75.60 001.251001.020.571.20.31.011
NRPA OPERATING/LEE ALEXANDER-NRPA study guide PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES
976543 $75.84 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/MARTIN JOHN-ENCAMPMENT TRASH CLEAN PARKS AND RECREATION COMMUNITY SERVICES/
UP/DUMP FEE 3/11/2026. 0.17 TON ENCAMPMENT REMOVAL
976504 $76.20 001.000000.020.576.80.31.000
AMAZON MKTPL*BE8Z66X30/BATES TRAVIS-PARKS SUPPLIES/STRING LINE AND PARKS AND RECREATION COMMUNITY SERVICES/
METAL BAND FOR HANDING SIGNS. QTY 3-BRIGHT WHITE TWIN STRING#18 OFFICE/OPERATING SUPPLIES
STRONG NYLON @$11.99/EA;QTY 1-MAIERKE 304 STAINLESS STEEL HOSE
CLAMP ASSORTMENT @$32.99/EA+sales tax @$7.24.
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Check Info Invoice No/Description Amount Account No/Department/Title
976562 $76.21 001.000000.020.576.80.31.000
HOMEDEPOT.COM/PETERSON DAVE J-PARKS SUPPLIES: QTY 1-SVOPES PARKS AND RECREATION COMMUNITY SERVICES/
GRAVEL GRID,41N DEPTH 17.06 X 8.86FT SUPPORTS 1880 LBS PER SQ FT OFFICE/OPERATING SUPPLIES
PERMEABLE GROUND STABILIZER PLASTIC PAVER @$68.97/ea+sales tax @
$7.24
976550 $76.22 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/MARTIN JOHN-ENCAMPMENT TRASH CLEAN PARKS AND RECREATION COMMUNITY SERVICES/
UP/DUMP FEE 3/19/2026. 0.19 TON ENCAMPMENT REMOVAL
976400 $77.29 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/EAGAN DAN FAC EPDXY,CAULK,ADHESIVE,HANDY PUBLIC WORKS FACILITIES/OFFICE/OPERATING
HOOK FOR REPAIRS SUPPLIES
976548 $77.54 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/MARTIN JOHN-ENCAMPMENT TRASH CLEAN PARKS AND RECREATION COMMUNITY SERVICES/
UP/DUMP FEE 3/18/2026. 0.26 TON ENCAMPMENT REMOVAL
976542 $78.26 001.000000.020.576.80.48.005
KC SOLID WASTE 036/MARTIN JOHN-ENCAMPMENT TRASH CLEAN UP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE 3/11/2026. 0.32 TON ENCAMPMENT REMOVAL
976385 $7835 407.000000.015.531.31.31.000 $26.13
AMAZON MKTPL*BP9373ST0/GABRIEL JEANNIE PUBLIC WORKS SURFACE WATER OPERATIONS/
Stylus,notebooks,mouse/wristpad OFFICE/OPERATING SUPPLIES
405.000000.015.534.10.31.000 $26.11
PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
406.000000.015.535.10.31.000 $26.11
PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
976404 $78.91 504.000000.015.518.31.31.000
SHERWIN-WILLIAMS703553/EAGAN DAN FAC PAINT HALLWAY AFTER HANDRAIL PUBLIC WORKS FACILITIES/OFFICE/OPERATING
REPAIR CITY HALL SUPPLIES
976676 $79.29 001.251001.020.571.20.31.011
AMAZON MKTPL*BD33Z33H0/LEE ALEXANDER-items for raffle basket for PARKS AND RECREATION COMMUNITY SERVICES/
employee appreciation PROGRAM SUPPLIES
976368 $79.69 501.000000.015.548.60.35.000
CNC TOOLS LLC/VELEZ MARK.Shop tool. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
SMALLTOOLS/MINOR EQUIPMENT
975951 $80.00 000.000000.003.525.60.49.001
WASHINGTON STATE EMERG/BUSH REAGAN-WSEMA membership dues EXECUTIVE SERVICES/MEMBERSHIPS
976581 $80.01 001.000000.020.576.80.31.000
AMAZON MKTPL*BD5AP7912/STILLWELL JON-COULON PARKS SUPPLIES: QTY 1 PARKS AND RECREATION COMMUNITY SERVICES/
-GENERAL PUMP 100651 DURAVIEW INLET FILTER INTEGRATED GARDEN HOSE OFFICE/OPERATING SUPPLIES
NUT,8.0 GPM 150 MAX PSI @$26.43/EA;QTY 2-RATCHET SCRENCH
CHAINSAW MAINTENANCE TOOL-DUAL 13MM&19MM T-BAR WRENCH @
$22.99/EA+sales tax @$7.60.
976464 $80.15 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/SMART TYLER FAC HEATER FOR SENIOR CTR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
975934 $81.22 000.000000.002.512.51.31.000
AMAZON MKTPL*653N49NX1/FILIPPIDIS YANN-Office Supplies COURT SERVICES/OFFICE/OPERATNG SUPPLIES
976621 $81.63 001.250006.020.571.20.31.011
COSTCO WHSE#0660/THOMAS TANIA-CHIPS,GRANOLA BARS,SNACKS 4 PARKS AND RECREATION COMMUNITY SERVICES/
PUZZLA PALOOZA PROGRAM SUPPLIES-GEN PROGRAMS
976612 $81.74 001.250006.020.571.20.31.011
AMAZON MKTPL*691198N90/THOMAS TANIA-BALLET DRESS 4 DANCE RECITAL PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-GEN PROGRAMS
976416 $82.02 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/GEORGOPOLIS GAR FAC TOOLS FOR NEW TECHNICIAN PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
976297 $82.74 003.000000.015.542.90.31.002
THE HOME DEPOT 4054/WILLIAMS TRENIKA.Cleaning supplies for store room PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
bays.
975920 $83.33 000.000000.003.513.10.43.007
Registration Renton Schools Foundation Annual Luncheon for Apavone&Eperry EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
976310 $84.51 407.000000.015.531.35.31.000
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Check Info Invoice No/Description Amount Account No/Department/Title
HOUSEMART HIGHLANDS ACE/SAWYER CRAIG D.Cleaning supplies for Surface PUBLIC WORKS SURFACE WATER OPERATIONS/
water bay. OFFICE/OPERATING SUPPLIES
976358 $84.52 501.000000.015.548.60.31.000
AMAZON RETA*BE6Z179X0/VELEZ MARK.Floor mats for 6246. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
976082 $86.18 000.000000.008.521.22.31.011
PETSMART#1276/MYERS DONALD/Purina Pro Dog food for Wellness K-9 Wally POLICE/K9 SUPPLIES
Nutrition needed
976308 $86.29 407.000000.015.531.35.31.000
MCLENDONS RENTON-61/SAWYER CRAIG D.27ft ratchet tie downs for surface PUBLIC WORKS SURFACE WATER OPERATIONS/
water. OFFICE/OPERATING SUPPLIES
976577 $88.35 001.000000.020.576.80.31.000
HARBOR FREIGHT TOOLS 377/STILLWELL JON-COULON PARK SUPPLIES: QTY 1- PARKS AND RECREATION COMMUNITY SERVICES/
HEADGE SHEARS @$9.98/EA;QTY 2-61N HIGH POWER TRIGGER CL @ OFFICE/OPERATING SUPPLIES
$8.99/EA;QTY 4-HITCH RECEIVER ADAPTER @$12.99/EA+sales tax @$8.43.
976274 $88.38 003.000000.015.542.95.31.011
AMAZON MKTPL*BP5VM3Q32/WHITMARSH DAVE 3 Pack MH100/U/MED 100W PUBLIC WORKS STREETS/LIGHTING SUPPLIES
Metal Halide Bulb ED17 Medium Base Clear
976467 $8838 504.000000.015.518.31.31.000
LOWES#02420*/SMART TYLER FAC WATER FILTER FOR PW SHOPS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
39204 $89.88 503.000000.003.518.85.35.000
AMAZON MKTPL*BE4WL43J0/PIRES LACEY,HDMI Cable,Ticket 18664 EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
TOOLS/MINOR EQUIPMENT
976402 $89.90 504.000000.015.518.31.31.000
SHERWIN-WILLIAMS703553/EAGAN DAN FAC PAINT AND WALL REPAIR FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
GINA'S OFFICE SUPPLIES
976171 $90.58 000.000000.008.521.30.31.003
Big 5/Tolliver/boots&socks replace due to flood POLICE/QUARTER MASTER SYSTEM
975958 $91.67 000.000000.003.514.21.31.000
AMAZON RETA*BP2HB8460/MILLER HANNAH L-mailing boxes,clerk's ofFice EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
976200 $91.68 000.000000.014.518.10.49.006
FRG*MLBSHOP.COM/ANTHONY MARY AN giftbasket from HRRM department HUMAN RESOURCES/OTHER MISCELLANEOUS
for volunteer banquet
976093 $91.70 000.000000.008.521.30.31.003
BIG 5 SPORTING GOODS 425/GOULD JAMES/ASICS MATFLEX 7, Mouthguard POLICE/QUARTER MASTER SYSTEM
975978 $92.33 000.000000.003.525.60.49.001
DNH*GODADDY#4038539211/NEEDHAM DEBORAH-RECS domain renewal EXECUTIVE SERVICES/MEMBERSHIPS
976221 $92.40 402.000000.015.546.20.31.000
AMAZON MKTPL*690YI3WK0/BABCOCK SCOTT^'^'3X FILTERBUY 12X12X1 AIR PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
FILTER MERV 8 ESSENTIAL DUST&ALLERGY DEFENSE-4PK @$27.87 EA=$83.61 OPERATING SUPPLIES
975938 $92.52 000.000000.002.512.51.31.012
PIZZA DUDES/GINER JESSICA-Youth Court COURT SERVICES/YOUTH TRAFFIC COURT
976167 $93.10 000.080150.008.521.23.31.001
Home Depot/Tolliver/pvc pipe&tape measure,drone obstacle course POLICE/DRONE SUPPLIES
976681 $93.51 001.800222.020.573.90.31.011
AMAZON MKTPL*6534P4FW0/NISHI TERESA-supplies for volunteer PARKS AND RECREATION COMMUNITY SERVICES/
appreciation event PROGRAM SUPPLIES
976057 $93.88 000.000000.006.515.33.31.000
AMAZON RETA* B989L9WA0/CARASA MELISSA Office supplies CITY ATTORNEY/OFFICE/OPERATING SUPPLIES
976661 $93.93 001.000000.020.569.73.31.011
COSTCO WHSE#1029/EKEN DONNA Senior Step into Spring Dance supplies PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES
976185 $94.92 001.060751.020.565.10.31.000
THE HOME DEPOT 4054/GRATIAS KERRY-HRAp program supplies PARKS AND RECREATION COMMUNITY SERVICES/
OPERATING SUPPLIES
976590 $95.09 001.000000.020.576.80.47.005
KC SOLID WASTE 03B/VADNEY DEREK-DUMP FEES ON 3/6/2026 0.26 PARKS AND RECREATION COMMUNITY SERVICES/
TON/PARKS MAINT. DUMP FEES/TRANSFER STATION FEES
976091 $95.28 000.000000.008.521.30.31.000
AMAZON MKTPL*B92WE6HT1/GOULD 1AMES/D-Wipe Towels,Lead Removing POLICE/OFFICE/OPERATING SUPPLIES
976076 $95.34 000.000000.008.521.10.43.001
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Check Info Invoice No/Description Amount Account No/Department/Title
HONK PARKING/SCHULDT JON Parking for Inquest Hearing in Seattle at the King POLICE/TRAVEL
County Courthouse 3/2/26 9:54am-7:54pm
976640 $95.96 404.000000.020.576.68.31.011
SAFEWAY#0519/HUGHES CHRIS"'2026gc03cc Incidentals/Coffee PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/PRO SHOP SUPPLIES
976626 $96.65 001.250006.020.571.20.31.011
AMAZON MKTPL*BD48961H2/THOMAS TANIA-SKIRTS, BALLET DRESSES 4 PARKS AND RECREATION COMMUNITY SERVICES/
DANCE RECITAL PROGRAM SUPPLIES-GEN PROGRAMS
976301 $97.24 403.000000.015.537.50.31.000
COMPUMERIC ENGINEERING/KALMBACH JOHN.Pop-out T-handle latch for solid PUBLIC WORKS SOLID WASTE UTILITY/
waste. OFFICE/OPERATING SUPPLIES
976290 $97.38 406.000000.015.535.50.31.000 $19.48
AMAZON RETA* 698YP35M0/WILLIAMS TRENIKA.Gloves for All dept. PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
405.000000.015.534.50.31.000 $19.48
PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
407.000000.015.531.35.31.000 $19.48
PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
003.000000.015.542.92.31.000 $19.47
PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
403.000000.015.537.50.31.000 $19.47
PUBLIC WORKS SOLID WASTE UTILITY/
OFFICE/OPERATING SUPPLIES
976462 $97.98 504.000000.015.518.31.31.000
SP WATER FILTERS FAST/SMART TYLER FAC WATER FILTERS FOR COULON MAINT PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SHOP SUPPLIES
976476 $98.35 504.000000.015.518.31.31.000
THE HOME DEPOT 4054/WINDLEY WILLIAM FAC BIT SET FOR VAN PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
976539 $99.34 001.000000.020.576.80.31.000
AMAZON MKTPL*BP1165GU2/MARTIN JOHN-ENCAMPMENT SAFETY PARKS AND RECREATION COMMUNITY SERVICES/
ITEMS/SUPPLIES. QTY 2-DICKIES MEN DELUXE LONG SLEEVE COVERALLS- OFFICE/OPERATING SUPPLIES
7.50ZTWILL MECHANICJUMPSUIT WITH ZIPPER FRONT @$44.95/EA+sales tax
@$9.44.
976428 $99.60 504.000000.015.518.31.48.000
THE HOME DEPOT#4054/LAW CAMERON FAC KEYBOARD TRAY FOR CITY HALL PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
976522 $100.00 001.000000.020.576.80.43.002
WSU MARKETPLACE/GOLDMAN BRYCE A-PESTICIDE CLASS/TRAINING. PARKS AND RECREATION COMMUNITY SERVICES/
REGISTRATIONS FOR PESTICIDE RECERTIFICATION WEBINARS FOR PARKS&TRAIL TRAINING/SCHOOLS
STAFF. C&T WEBINAR MARCH 23,2026. 10 Employees @$10.00/ea.
ATTENDEES: B.Goldmann;1. Kritsonis;A.Kubicek;M.Hall;T.Dunn;D.Shamp;
D.Vadney; N.lensen;A. Ford;and T. Bates.
976429 $100.71 504.000000.015.518.31.48.000
THE HOME DEPOT#4054/LAW CAMERON FAC CAN LIGHT FOR CITY HALL PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
976302 $101.25 003.000000.015.542.92.43.008
BEST WESTERN PLUS RENT/MCCLURG RUSSELL. Hotel stay on 3/13/26 for Russel PUBLIC WORKS STREETS/LODGING
McClurg during snow event per union contract.
976258 $101.64 003.000000.015.542.94.31.000
AMAZON MKTPL*BD5AI92W2/MARSHALL KELSEY OfFice Supplies PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
976478 $101.88 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/WINDLEY WILLIAM FAC 1000W FIX MOUNT BUTTON PUBLIC WORKS FACILITIES/OFFICE/OPERATING
PHOTO,STEM AND SWIVEL MOUNT PHOTO FOR VAN STOCK SUPPLIES
976531 $101.88 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/HALL DALE-ENCAMPMENT TRASH PARKS AND RECREATION COMMUNITY SERVICES/
CLEANUP/DUMP FEE 2/27/2026. 0.45 TON ENCAMPMENT REMOVAL
975975 $104.58 000.000000.003.513.11.41.005
AMAZON MKTPL*BG48490Y2/MILLER HANNAH L-display stand for name badge EXECUTIVE SERVICES/COMMUNITY RELATIONS
ribbons
976134 $104.76 000.000000.008.521.21.35.000
Amazon/StratFord/white board&cork board,2nd flr POLICE/SMALL TOOLS/MINOR EQUIPMENT
976399 $106.70 504.000000.015.518.31.31.000
Ran:4/16/2026 4:01:29PM Page 65 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
SHERWIN-WILLIAMS703553/EAGAN DAN FAC PAINT AND STRIPE FACILITIES LOT PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
976598 $108.01 001.250005.020.571.20.31.011
MCLENDONS RENTON-61/KEENAN KERRI-FLOWERS,SOIL,POTS 4 CLUB THURS PARKS AND RECREATION COMMUNITY SERVICES/
ACTIVITY PROGRAM SUPPLIES-SPEC REC
976648 $108.55 404.000000.020.576.65.31.013
GRAINGER/VAN SANTFORD DA 2026gc03cc Shop Repair Supplies-V Belt PARKS AND RECREATION MUNICIPAL GOLF COURSE
Wedge SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
976616 $109.32 001.250006.020.571.20.31.011
AMAZON MKTPL*694UF3X10/THOMAS TANIA-BALLET DRESS 4 RECITAL PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-GEN PROGRAMS
976401 $109.40 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/EAGAN DAN REPLACEMENT MICROWAVE FOR CITY PUBLIC WORKS FACILITIES/OFFICE/OPERATING
HALL 3RD FLOOR EMPLOYEE BREAK ROOM SUPPLIES
976334 $110.39 405.000000.015.534.50.35.000
HARBOR FREIGHT TOOLS3636/WERNER COLTON.Drill bit set. PUBLIC WORKS WATER OPERATIONS/SMALL
TOOLS/MINOR EQUIPMENT
976423 $110.46 504.000000.015.518.31.48.000
MCLENDONS RENTON-61/LAW CAMERON FAC PLUMBING FITTINGS FOR PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
REPAIR AT CEDAR RIVER TRAIL PARK
976523 $111.67 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/GOLDMAN BRYCE A-PARKS SUPPLIES: QTY 1-5/81N PARKS AND RECREATION COMMUNITY SERVICES/
D-SHCKL SS 5000L6;QTY 2-GRLL DBL SDD MNTNG TP;QTY 1-11/16 ANCHOR OFFICE/OPERATING SUPPLIES
SHCKL GLV;QTY 2-1/41N MNPT HOSE PLUG STL;QTY 2-3/8 MNPT HOSE PLUG
STL;QTY 1-21N HD OPEN S-HOO;QTY 1-1-1/21N OPEN S-HO;QTY 1-1/4"1/M
X 3/8" FNPT COUP;QTY 1-1/4 FNPT HOSE COUPLER BRS.
976195 $111.77 001.060751.020.565.10.31.000
THE HOME DEPOT#4054/GRATIAS KERRY-HRAP supplies for G Fuentevilla PARKS AND RECREATION COMMUNITY SERVICES/
OPERATING SUPPLIES
976535 $111.96 001.000000.020.576.80.48.005
KC SOLID WASTE 036/MARTIN JOHN-ENCAMPMENT TRASH CLEAN UP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE 2/26/2026. 0.46 TON ENCAMPMENT REMOVAL
976502 $112.18 001.000000.020.576.80.31.000
HORIZON DIST-H540/BATES TRAVIS-PARKS SUPPLIES/WATER PUMPS FOR BALL PARKS AND RECREATION COMMUNITY SERVICES/
FIELDS. QTY 2-KING HAND PUMP W/6'HOSE @$45.80/EA;QTY 1-50/BX 1" OFFICE/OPERATING SUPPLIES
FPT SCH40 PVC COUPLING @$2.29/EA;QTY 1-50/BX 1" MPTx.75" FPT SCH40
PVC REDUCER BUSHING @$3.06/EA;QTY 1-AQUALINE.75"x CLOSE SCH80
NIPPLE @$0.56/EA;QTY 1-AQUALINE.75MHTx.75"FPT ADAPTER BRASS @
$4.01/EA+sales tax @$10.66.
976412 $112.92 504.000000.015.518.31.49.000
L&I INVOICEPAY OPAY FEE/GEORGOPOLIS GAR PUBLIC WORKS FACILITIES/MISCELLANEOUS
976579 $113.82 001.000000.020.576.80.31.000
RODDA PAINT-RENTON RN81/STILLWELL JON-COULON PARKS SUPPLIES: QTY PARKS AND RECREATION COMMUNITY SERVICES/
96-JEN FOAM BRUSH 2"@$0.82/EA;QTY 4-HANDY PAINT PAIL LINER 6PK @ OFFICE/OPERATING SUPPLIES
$6.07/EA+sales tax @$10.82.
976060 $114.30 000.000000.006.515.31.31.000
AMAZON MARK*BD6SH1D61/HERIVEL JERA OfFice supplies CITY ATTORNEY/OFFICE/OPERATING SUPPLIES
976393 $114.61 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/BERGER STEVEN FAC HVAC REPAIR PW SHOPS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
976277 $114.91 003.000000.015.542.95.35.000
AMAZON MKTPL*BD5164542/WHITMARSH DAVE 10-Piece SAE Black-Oxide PUBLIC WORKS STREETS/SMALL TOOLS/MINOR
Jumbo Combination Wrench Set, EQUIPMENT
976307 $115.46 407.000000.015.531.35.31.000
NAPA STORE 3767013/SAWYER CRAIG D.Ozzy juice sw sw4 for mowers. PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
976226 $115.80 402.000000.015.546.20.31.000
AMAZON MKTPL*BD4A68TQ1/BABCOCK SCOTT^'^'6X BLASTER PB-50 PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
LPRO-GRADE MULTI-PURPOSE LUBRICANT 2PACK OPERATING SUPPLIES
976514 $115.98 001.000000.020.576.80.31.000
TARGET 00022905/BATES TRAVIS-PARK AVE SHOP/REPLACEMENT PARKS AND RECREATION COMMUNITY SERVICES/
SUPPLIES-HOUSER WATER LINE BREAK MARCH 2O26. QTY 1-TOASTER @ OFFICE/OPERATING SUPPLIES
$19.99;QTY 2-MR.COFFEE @$19.99/EA;QTY 1-HAMILTON@$44.99.
Subtotal=$104.96+sales tax @$11.02.
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Check Info Invoice No/Description Amount Account No/Department/Title
976455 $116.04 504.000000.015.518.31.31.000
AMAZON RETA*BDOYD3EU1/PATRICK TYLER FAC FIRE EXTINGUISHER SIGNS FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
CITY HALL SUPPLIES
976329 $116.25 405.000000.015.534.50.31.012
GRAINGER/OLVERA HECTOR.Sealant tape,check valve,street elbow and nipple PUBLIC WORKS WATER OPERATIONS/REPAIR AND
for work done at Maplewood Treatment plant. MAINTENANCE SUPPLIES
976285 $116.57 003.000000.015.542.90.31.002
AMAZON MKTPL*B56WM5QZ2/LAUTERBACH KRISTIN. Blue tooth head ste for PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
Stacie front office.
976333 $116.80 405.000000.015.534.50.31.000
GRAINGER/WERNER COLTON.Grease for pumps. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
976396 $117.62 504.000000.015.518.31.31.000
EASYKEYS.COM/EAGAN DAN FAC KEYS FOR BIG FAN IN FITNESS ROOM RCC PER PUBLIC WORKS FACILITIES/OFFICE/OPERATING
TOM P.REQUEST SUPPLIES
976594 $118.19 001.250005.020.571.20.31.011
AMAZON MKTPL*BP6ZOOA71/KEENAN KERRI-PINNIES 4 ADAPTIVE SOCCER PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-SPEC REC
976269 $120.45 402.000000.015.546.20.44.000
THE HOME DEPOT#4054/WALLACE ADAM S airport sign fab WO#163156 PUBLIC WORKS AIRPORT OPERATIONS/ADVERTISING
976409 $120.45 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/GEORGOPOLIS GAR FAC PW SHOPS HEATER INSTALL PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
976602 $121.12 001.250005.020.571.20.31.011
AMAZON MKTPL*B58AY55Z2/KEENAN KERRI-GOALS,AGILITY POLES,WHISTLES PARKS AND RECREATION COMMUNITY SERVICES/
4 ADAPTIVE SOCCER PROGRAM SUPPLIES-SPEC REC
976420 $122.03 504.000000.015.518.31.48.000
THE HOME DEPOT#4054/LAW CAMERON FAC GOLF COURSE BATHROOM PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
REPAIR
976556 $122.06 001.200055.020.573.30.41.003
IN *FULL-METAL MEDIA, LLC/OLSON CARRIE-FARMERS MARKET/YAKINDO PARKS AND RECREATION COMMUNITY SERVICES/
WEB DESIGN SERVICES FOR FEB.2 AND FEB.9,2026(INVOICE NO. 1093). CONTRACTED SERVICES-DOWNTOWN
976356 $123.86 501.000000.015.548.60.31.000
O'REILLY 3721/VELEZ MARK.Trailer hitch stip for D154. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
976300 $124.68 003.000000.015.542.92.31.000 $31.17
AMAZON MKTPL*656C88YR2/WILLIAMS TRENIKA.Clear safety glasses for all PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
dept.
407.000000.015.531.35.31.000 $31.17
PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
406.000000.015.535.50.31.000 $31.17
PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
405.000000.015.534.50.31.000 $31.17
PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
976513 $125.32 001.000000.020.576.80.31.000
AT&T 218266 JTJT/BATES TRAVIS-PARK AVE SHOP/REPLACEMENT SUPPLIES DUE PARKS AND RECREATION COMMUNITY SERVICES/
TO HOUSER WATER LINE BREAK. QTY 1-CAB SUP ATT42WPDC ATT4 @ OFFICE/OPERATING SUPPLIES
$19.99/EA;QTY 2-CAB SUP ATT72WPDT ATT7 @$24.99/EA;QTY 3-CAB SCO
6FTLGNTN USBA @$14.50/EA.Subtotal=$113.47+sales tax @$11.85.
976446 $125.94 504.000000.015.518.31.31.000
AMAZON MKTPL*BP9SX8H82/LOHMAN LORI FAC COMPUTER KEYBOARD AND PUBLIC WORKS FACILITIES/OFFICE/OPERATING
MOUSE SUPPLIES
976441 $125.96 504.000000.015.518.31.31.000
AMAZON MKTPL*B90UF60U0/LOHMAN LORI FAC PD MOHER'S CHAIR AND PUBLIC WORKS FACILITIES/OFFICE/OPERATING
TABLE FOR PARKING GARAGE SUPPLIES
976534 $126.56 001.000000.020.576.80.48.005
KC SOLID WASTE 03B/MARTIN JOHN-SHADOW HAWK TRANSIENT TRASH PARKS AND RECREATION COMMUNITY SERVICES/
CLEAN UP/DUMP FEE 2/25/2026. 0.52 TON ENCAMPMENT REMOVAL
976580 $128.07 001.000000.020.576.80.48.000
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Check Info Invoice No/Description Amount Account No/Department/Title
LOWES#02420*/STILLWELL JON-COULON PARKS REPAIRS& PARKS AND RECREATION COMMUNITY SERVICES/
MAINT/INSURANCE BOAT DOCK FIRE REPAIR. QTY 1-SPY 5/8-IN X 18-IN AUGER REPAIRS&MAINTENANCE
@$31.98/EA;QTY 1-SPY 3/4-IN X 18-IN AUGER @$33.98/EA;QTY 2-SPY
7-1/4-IN 24T SAW BLADE @$9.98/EA;QTY 1-128-FL OZ COPPER GRN BRN @
$29.98/EA+sales tax @$12.17.
976348 $128.75 501.000000.015.548.60.43.001
WSDOT-GOODTOGO ONLINE/VELEZ MARK.Toll fees for 6388. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
TRAVEL
976510 $129.77 001.000000.020.576.80.31.000
ARAMSCO WAAU/BATES TRAVIS-PARKS SUPPLIES: QTY 7-48"-SIGN PARKS AND RECREATION COMMUNITY SERVICES/
POST-WHITE-NO PANEL-FIXED-HARWARE INCLUDED @$77.56/EA;QTY 7- OFFICE/OPERATING SUPPLIES
SURFACE MOUNT BASE,FIXED STYLE,BLACK @$34.27/EA;QTY 7-MULTI
SURFACE ANCHOR KIT,1/2" LAG BOLTS,5/8"NYLON SLEEVE ANCHOR KIT WITH
4"LAG SCREWS @$14.99/EA;QTY 14-VC 252-2 2 3/8"ECONOMY U-BOLT @
$3.48/EA;QTY 1RL-SWARCO WHITE,4"X100YD FOIL BACKED TEMP TAPE ROLL
@$117.55/RL. (Two charges$1,163.62 and$129.77)Subtotal=$1,54.01+
sales tax @$109.61.
976426 $130.05 504.000000.015.518.31.48.000
THE HOME DEPOT#4054/LAW CAMERON FAC PD CLOCK CITY HALL PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
976394 $130.62 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/EAGAN DAN FAC KITCHEN COVE REPAIR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
MAPLEWOOD GOLF COURSE SUPPLIES
976224 $131.40 402.000000.015.546.20.31.000
AMAZON.COM*BD62U39J2/BABCOCK SCOTT^'^'BULLDOG ROUND TRAILER PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
1ACK,SIDE MOUNT 5,000 LBS LIFT CAPACITY TOP WIND WELD ON OPERATING SUPPLIES
976541 $131.42 001.000000.020.576.80.48.005
KC SOLID WASTE 036/MARTIN JOHN-SHADOW HAWK ENCAMPMENT TRASH PARKS AND RECREATION COMMUNITY SERVICES/
CLEAN UP/DUMP FEE 3/10/2026. 0.54TON ENCAMPMENT REMOVAL
976360 $131.44 501.000000.015.548.60.35.000
CORNWELL TOOLS/VELEZ MARK.Shop tool. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
SMALLTOOLS/MINOR EQUIPMENT
976595 $131.44 001.250005.020.571.20.31.011
AMAZON MKTPL*BE9J051V0/KEENAN KERRI-PLANT POTS,BEADS 4 CLUB PARKS AND RECREATION COMMUNITY SERVICES/
THURSDAY ACTIVITY PROGRAM SUPPLIES-SPEC REC
976166 $132.10 000.080150.008.521.23.31.001
Home Depot/Tolliver/cloth tape,drone obstacle course POLICE/DRONE SUPPLIES
976332 $132.47 405.000000.015.534.50.35.000
HARBOR FREIGHT TOOLS 190/WERNER COLTON.Tool set. PUBLIC WORKS WATER OPERATIONS/SMALL
TOOLS/MINOR EQUIPMENT
976165 $132.51 000.080150.008.521.23.35.000
Amazon/Tolliver/usb C chargers POLICE/DRONE SMALL TOOLS/MINOR EQUIPMENT
976100 $132.56 000.000000.008.521.30.31.003
AMAZON MKTPL*BP04Y9EP0/GOULD JAMES/Aimtobest PMKN4012 USB POLICE/QUARTER MASTER SYSTEM
Programming Cable
976605 $132.94 001.250006.020.571.20.31.011
AMAZON MKTPL*690UQ5XT1/THOMAS TANIA-LEOTARDS/TUTUS 4 DANCE PARKS AND RECREATION COMMUNITY SERVICES/
RECITAL PROGRAM SUPPLIES-GEN PROGRAMS
976500 $134.01 001.250001.020.571.20.31.011
SAFEWAY#3319/TANDECKI TREY-STREAM Team program supplies.Condiments, PARKS AND RECREATION COMMUNITY SERVICES/
fast fries,ice cream,grapes,mango cups,pineapple,watermelon,bananas, PROGRAM SUPPLIES-NBHD CTRS
strawberries,pears,apples.
39224 $136.24 503.000000.003.518.85.35.000
AMAZON MKTPL*BD7FS1T90/PIRES LACEY,TV Mount Stand with wheels EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
TOOLS/MINOR EQUIPMENT
976372 $137.00 501.000000.015.548.60.43.001
WSDOT-GOODTOGO ONLINE/VELEZ MARK.Toll fees for 6389. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
TRAVEL
976659 $137.94 001.000000.020.569.73.31.006
COSTCO WHSE#1029/EKEN DONNA Senior Center coffee bar supplies PARKS AND RECREATION COMMUNITY SERVICES/
RECREATION SUPPLIES
976199 $138.01 001.060751.020.565.10.31.000
THE HOME DEPOT#4054/GRATIAS KERRY-HRAP supplies for R Gran PARKS AND RECREATION COMMUNITY SERVICES/
OPERATING SUPPLIES
Ran:4/16/2026 4:01:29PM Page 68 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
976424 $138.11 504.000000.015.518.31.48.000
HOMEDEPOT.COM/LAW CAMERON FAC PD CLOCK CITY HALL PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
976197 $138.70 001.060751.020.565.10.31.000
AMAZON MKTPL*BD0551DA1/GRATIAS KERRY-HRAP supplies for R Gran PARKS AND RECREATION COMMUNITY SERVICES/
OPERATING SUPPLIES
976536 $138.73 001.000000.020.576.80.48.005
KC SOLID WASTE 03B/MARTIN JOHN-ENCAMPMENT TRASH CLEAN UP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE 2/27/2026. 0.57 TON ENCAMPMENT REMOVAL
976068 $139.12 000.000000.008.521.10.31.000
TROPHIES2GOCOM/CANZANO MICHELL Retirement plaque,name tag,and date POLICE/OFFICE/OPERATING SUPPLIES
plate
976564 $140.10 001.000000.020.576.80.31.000
THE HOME DEPOT#4054/PETERSON DAVE J-PARKS SUPPLIES: QTY 2-WD-40 PARKS AND RECREATION COMMUNITY SERVICES/
MP LUBE&PENETRANT 80Z;QTY 2-WD-40 MP LUBE&PENETRANT STRAW 12 OFFICE/OPERATING SUPPLIES
OZ;QTY 1-WD-40 SPECIALIST CONTACT CLNR 110Z;QTY 1-GUMOUT CARB&
CHOKE CLEANER 140Z;QTY 2-HUSKY 100PC UTILITY BLADES;QTY 2-ANVIL
100PC SINGLE EDGE BLADES;QTY 1-11 36 PACK ENERGIZER BATTERIES;QTY 1
SGAL HOMER BUCKET;QTY 4-HDX 6.5QT TOUGH TOTE-BLACK/WHITE.
976084 $140.71 000.000000.008.521.22.31.000
AMAZON.COM*B91QZ7AN0/DONNELLY REBEKA/Black Toner fo Laser Jet Pro POLICE/OFFICE/OPERATING SUPPLIES
400 Per Cmdr.Swain
976128 $141.38 000.000000.008.521.21.35.000
Amazon/Stratford/digital video tape converter converter POLICE/SMALL TOOLS/MINOR EQUIPMENT
976247 $141.72 405.000000.015.534.10.31.000 $47.24
AMAZON MKTPL*BD8ZQ6BD2/MITCHELL ANGEL PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
407.000000.015.531.31.31.000 $47.24
PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
406.000000.015.535.10.31.000 $47.24
PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
976039 $142.08 000.000000.003.513.11.43.007
FRED-MEYER#0459/WARD-COLLINGS G-snacks and drinks for ESD Quarterly EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
Meeting
976235 $143.64 402.000000.015.546.20.49.001
NFPA NATL FIRE PROTECT/OHNO JUNSEN^'^'ONLINE ACCESS TO NFPA 1 YEAR PUBLIC WORKS AIRPORT OPERATIONS/MEMBERSHIPS
AUTO RENEWAL &SUBSCRIPTIONS
976487 $145.22 504.000000.015.518.31.49.008
CITY OF RENTON ECITY GOV/WINDLEY WILLIAM FAC ELECTRICAL PERMIT FOR PUBLIC WORKS FACILITIES/LICENSES&PERMITS
GATEWAY
976419 $145.51 504.000000.015.518.30.31.000
COAL CREEK UTIL DIST/KREEFT MICHELLE FAC UTILITIES FOR KENYON DOBSON PUBLIC WORKS FACILITIES/OFFICE/OPERATING
AND DUVALL HOUSE PROPERTIES SUPPLIES-CUSTODIAN
975948 $147.30 000.000000.003.525.60.31.000
AMAZON MKTPL*BE7404000/BUSH REAGAN-office supplies EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
976105 $148.30 000.000000.008.521.31.31.012
COSTCO WHSE#0006/HYNES STEPHANIE/Snacks for upcoming community POLICE/COMMUNITY PROGRAMS&OUTREACH
engagement programs.(RPDDnD,Senior Publice Safety Miniseries,Advanced
CPA,etc.)Popcorners,Fritolay,Turkey&Beef Sticks,Motts Medley,Animal
Crackers,Goldfish Crackers,Granola,etc.
976619 $148.49 001.250001.020.571.20.31.011
AMAZON MKTPL*B91HY3YA1/THOMAS TANIA-SPONGES,SCISSORS,STRAWS, PARKS AND RECREATION COMMUNITY SERVICES/
STICKERS,BOWLS 4 STREAM ART PROJECT PROGRAM SUPPLIES-NBHD CTRS
976363 $149.16 501.000000.015.548.60.48.000
LES SCHWAB TIRES#0314/VELEZ MARK.Alignment for B265. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
REPAIRS&MAINTENANCE
976449 $150.70 504.000000.015.518.31.31.000
AMAZON MKTPL*BE3193JF2/PATRICK TYLER FAC SIGN STANDS FOR PD PARKING PUBLIC WORKS FACILITIES/OFFICE/OPERATING
CITY HALL SUPPLIES
976530 $151.68 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/HALL DALE-ENCAMPMENT TRASH PARKS AND RECREATION COMMUNITY SERVICES/
CLEANUP/DUMP FEE 2/27/2026. 0.67 TON ENCAMPMENT REMOVAL
Ran:4/16/2026 4:01:29PM Page 69 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
39191 $153.19 503.000000.003.518.81.35.032
AMAZON MKTPL*B90G652V1/PIRES LACEY,Cell phone accessories EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
976707 $153.54 000.000000.007.524.60.43.002
GMS PRESEN*TICKETS-RE/YAMASHITA SHARLENE/RENTAL REGISTRATION COMMUNITY AND ECONOMIC DEVELOPMENT/
INSPECTION TRAINING CPLEASANCE TRAINING/SCHOOLS
976532 $154.07 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/HALL MICHAEL F-PARKS SUPPLIES: QTY 1-SFTY PARKS AND RECREATION COMMUNITY SERVICES/
GRIT 2"XSFT RL BLK @$11.15/EA;QTY 2-6X21 SFTY GRT TP BK 1CD @ OFFICE/OPERATING SUPPLIES
$13.01/EA;QTY 2-CABLE TIE 181N 120#NAT 50PK @$27.89/EA;QTY 2-CABLE
TIE 81N 120#NAT 100 PK @$23.24/EA+sales tax @$14.64.
976680 $156.01 001.800222.020.573.90.31.011
COSTCO WHSE#0006/NISHI TERESA-supplies for volunteer park projects PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES
976664 $157.94 001.000000.020.569.73.31.011
AMAZON MKTPL*6510724X2/MEJLAENDER SONJA supplies for Senior Specialty PARKS AND RECREATION COMMUNITY SERVICES/
luncheons PROGRAM SUPPLIES
976028 $157.97 000.000000.003.513.11.41.005
FEATHER FLAG NATION INC/KING CASEY-vertical flag for Talks on the Block 1 EXECUTIVE SERVICES/COMMUNITY RELATIONS
976651 $158.05 404.000000.020.576.65.31.000
GRAINGER/VAN SANTFORD DA 2026gc03cc Misc.Shop&Course Supplies: PARKS AND RECREATION MUNICIPAL GOLF COURSE
Rivet,Square,Washer,Work Light,etc. SYSTEM/OFFICE/OPERATING SUPPLIES
976181 $159.00 000.000000.008.521.24.43.002
FULL CIRCLE TRAINING S/SIRUNO ROSITA/Leora Ortiz De Anaya NIBRSERR POLICE/TRAINING/REGISTRATION
Training registration
976591 $159.12 001.000000.020.576.80.31.000
DANNER-THE LANDING/VADNEY DEREK-PARK AVE SHOP/REPLACEMENT PARKS AND RECREATION COMMUNITY SERVICES/
SUPPLIES-HOUSER WATER LINE BREAK MARCH 2O26.QTY 1-MENS WHEAT OFFICE/OPERATING SUPPLIES
RIDGE 4.5"BROWN 11 D@$160.00;discount @(-$16.00)+sales tax @$15.12.
976312 $161.02 406.000000.015.535.50.31.000
THE HOME DEPOT#4054/BETTS WILLIAM.Heavy duty shelves&brackets. PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
976503 $163.21 001.000000.020.576.80.31.000
BRYANT S TRACTOR&MOWER/BATES TRAVIS-PARKS SUPPLIES/CHAIN SAW PARKS AND RECREATION COMMUNITY SERVICES/
CHAINS AND OIL. QTY 2-STI 63PS3 55E CHAIN LOOP @$29.74/EA;QTY 2-STI OFFICE/OPERATING SUPPLIES
63PS3 55E CHAIN LOOP @$14.87/EA;QTY 2-PLATINUM B&C OIL GAL @
$29.24/EA+sales tax @$15.51.
976182 $164.65 001.060751.020.565.10.31.000
THE HOME DEPOT#4054/GRATIAS KERRY-HRAP supplies for P Milo PARKS AND RECREATION COMMUNITY SERVICES/
OPERATING SUPPLIES
975962 $165.64 000.000000.003.513.13.49.001
ZOOM.COM 888-799-9666/MILLER HANNAH L-Zoom subscription EXECUTIVE SERVICES/MEMBERSHIPS&DUES
975977 $165.64 000.000000.003.525.60.49.001
ZOOM.COM 888-799-9666/NEEDHAM DEBORAH-EOC Zoom account EXECUTIVE SERVICES/MEMBERSHIPS
976684 $168.00 001.250006.020.571.20.31.011
AMERICAN RED CROSS/DAVIES JAKE-American Red Cross Adult First PARKS AND RECREATION COMMUNITY SERVICES/
Aid/CPR/AED certifications for 4 participants. PROGRAM SUPPLIES-GEN PROGRAMS
976211 $169.00 000.000000.014.518.10.49.001
HR CERTIFICATION INSTITUT/JACOBS SARAH Human Resources certification HUMAN RESOURCES/MEMBERSHIPS&DUES
renewal
39203 $169.19 503.000000.003.518.85.35.000
AMAZON MKTPL*BE1M77Z10/PIRES LACEY,HDMI Cable,TV Mount,Ticket EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
18451 TOOLS/MINOR EQUIPMENT
976239 $169.99 402.000000.015.546.20.49.001
SPI*DIRECTV SERVICE/ROOTJOEY^'^'TV SUBSCRIPTION 03/13-04/12/26 PUBLIC WORKS AIRPORT OPERATIONS/MEMBERSHIPS
&SUBSCRIPTIONS
976603 $170.59 001.250005.020.571.20.31.011
COSTCO WHSE#0006/KEENAN KERRI-CHIPS,WATER,SNACKS 4 CLUB THURSDAY PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-SPEC REC
976615 $172.16 001.000000.020.575.50.31.000
ULINE *SHIP SUPPLIES/THOMAS TANIA-STORAGE TOTES 4 RCC PARKS AND RECREATION COMMUNITY SERVICES/
OFFICE/OPERATING SUPPLIES
976456 $174.06 504.000000.015.518.31.31.000
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Check Info Invoice No/Description Amount Account No/Department/Title
AMAZON RETA*659TN4PH2/PATRICK TYLER FAC FIRE EXTINGUISHER SIGNS FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
CITY HALL SUPPLIES
976174 $175.00 000.080150.008.521.23.49.001
PSI EXAMS/KARLEWICZ CHAD FAA Testing Fee for certification of Officer Siti POLICE/DRONE MEMBERSHIPS&DUES
Tamaivena
976175 $175.00 000.080150.008.521.23.49.001
PSI EXAMS/KARLEWICZ CHAD FAA Testing Fee for certification of Officer Elfering POLICE/DRONE MEMBERSHIPS&DUES
976176 $175.00 000.080150.008.521.23.49.001
PSI EXAMS/KARLEWICZ CHAD FAA Testing Fee for certification of Officer Ranan POLICE/DRONE MEMBERSHIPS&DUES
976070 $175.94 000.000000.008.554.30.31.000
ANIMAL TRAPS&SUPPLIES/CANZANO MICHELL Cat catching net POLICE/OFFICE/OPERATING SUPPLIES
976389 $179.13 403.000000.015.537.80.43.001
TULALIP RESORT CASINO/KEESE EMMA^'Lodging deposit for WSRA reservation PUBLIC WORKS SOLID WASTE UTILITY/
conference TRAI N I NG/SCHOOLS
976292 $180.06 405.000000.015.534.50.35.000
AMAZON MKTPL*BP31W45T2/WILLIAMS TRENIKA.Dewalt 60V flex volt battery PUBLIC WORKS WATER OPERATIONS/SMALL
for water. TOOLS/MINOR EQUIPMENT
976094 $182.33 000.000000.008.521.30.31.003
DANNER-THE LANDING/GOULD JAMES/Fennel-Men's Tachyon Polishable duty POLICE/QUARTER MASTER SYSTEM
boots 1AME5/Fennel-Men's Tachyon Polishable
976144 $184.38 000.080101.008.521.23.35.001
Amazon/Gordon/gun light POLICE/SWAT SMALL TOOLS/MINOR EQUIPMENT
976390 $185.64 000.000000.015.554.90.43.001
UDEMY SUBSCRIPTION/KEESE EMMA^'Envision Training for Joshua C PUBLIC WORKS/TRAINING/SCHOOLS
976126 $189.45 000.000000.008.521.80.35.000
Amazon/StratFord/tripod for Evid camera POLICE/SMALL TOOLS/MINOR EQUIPMENT
976079 $190.00 000.000000.008.521.22.41.000
CENTENNIAL KENNELS/ADAM DAVID/4 days&5 night of Kenneling for K-9 POLICE/PROFESSIONAL SERVICES
Xander Per Officer Adam
976689 $190.95 000.000000.007.558.70.43.008
HAMPTON INN&SUITES-LODGING FOR JILL ESSENCY-WEDA CONFERENCE COMMUNITY AND ECONOMIC DEVELOPMENT/
LODGING
976692 $192.00 000.000000.007.558.63.49.001
DOL-2-YEAR RENEWAL OF PROFESSIONAL LAND SURVEYING LICENSE- COMMUNITY AND ECONOMIC DEVELOPMENT/
AMANDA FREE MEMBERSHIPS&DUES
976649 $194.69 404.000000.020.576.65.35.000 $143.17
GRAINGER/VAN SANTFORD DA 2026gc03cc Misc.Safety:Ear Muffs and Misc. PARKS AND RECREATION MUNICIPAL GOLF COURSE
Tool:Die Grinder SYSTEM/SMALL TOOLS/MINOR EQUIPMENT
404.000000.020.576.65.31.000 $51.52
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/OFFICE/OPERATING SUPPLIES
975929 $195.00 000.000000.003.514.21.43.002
FSP*OAMR/MCCAIN MELISSA-C.Salewey-2026 OAMR Mid-Year Academy- EXECUTIVE SERVICES/TRAINING/SCHOOLS
Feature High-Impact Academy on Work-Life Renewal
976102 $195.00 000.000000.008.521.30.31.003
SP MILITAUR/GOULD 1AMES/Door Stops Singles 3 boxes of 10 Singles POLICE/QUARTER MASTER SYSTEM
976662 $195.00 001.000000.020.569.73.49.001
BIL*WASHINGTON FESTIVA/MEJLAENDER SONJ Membership for Wash Festivals PARKS AND RECREATION COMMUNITY SERVICES/
&Events Assoc-City Wide membership MEMBERSHIPS&DUES
976521 $198.53 001.000000.020.576.80.31.000
WORK N MORE TUKWILA/DUNN TAMAR-PARK AVE SHOP/REPLACEMENT PARKS AND RECREATION COMMUNITY SERVICES/
SUPPLIES-HOUSER WATER LINE BREAK MARCH 2O26. QTY 1-S/T 6"WEDGE SAN OFFICE/OPERATING SUPPLIES
JOSE BRN 10D;SIZE 10D @$179.99/EA+sales tax @$18.54.
975950 $199.00 000.000000.003.525.60.49.001
FSP*INTL ASSOC OF EMERGEN/BUSH REAGAN-IAEM membership dues EXECUTIVE SERVICES/MEMBERSHIPS
976250 $199.00 003.000000.015.542.96.49.001
SEATTLE DAILY JOURNAL OF/HARNDEN 10SEF loey yearly subscription PUBLIC WORKS STREETS/MEMBERSHIPS&DUES
976071 $200.00 000.000000.008.521.22.43.001
WSDOT-GOODTOGO ONLINE/CANZANO MICHELL Tolls POLICE/TRAVEL
976339 $200.27 501.000000.015.548.60.31.000
O'REILLY 3721/HARRINGTON TIM.Engine mounts for MR56. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
Ran:4/16/2026 4:01:29PM Page 71 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
976587 $200.76 001.000000.020.576.80.31.000
AMAZON MKTPL*B587X9Q02/STILLWELL 10N-COULON PARKS SUPPLIES: QTY PARKS AND RECREATION COMMUNITY SERVICES/
2-SIMPSON CLEANING 41114 ARMOR SERIES 4500 PSI PRESSURE WASHER OFFICE/OPERATING SUPPLIES
HOSE,HOT AND COLD-WATER USE,3/8 INCH BY 50 FEET @$90.84/ea+SALES
TAX @$19.08.
976147 $203.59 000.000000.008.521.30.31.003
Salomon/Gordon/Castain,boots POLICE/QUARTER MASTER SYSTEM
39192 $206.43 503.000000.003.518.84.42.004
COMCAST/XFINITY/PIRES LACEY,Maplewood Golf Course:Comcast Service City EXECUTIVE SERVICES INFORMATION SERVICES/
of Renton,Account#8498340053570232 INTERNET
976295 $206.62 407.000000.015.531.35.35.000
AMAZON RETA* BD3ZSOSI2/WILLIAMS TRENIKA.Streamlight Vulcan flashlight PUBLIC WORKS SURFACE WATER OPERATIONS/SMALL
for surface water. TOOLS/MINOR EQUIPTMENT
976670 $207.81 001.251001.020.571.20.31.011
AMAZON MKTPL*BE1KE29K2/LEE ALEXANDER-poster picture frames for City PARKS AND RECREATION COMMUNITY SERVICES/
Hall office PROGRAM SUPPLIES
976080 $208.00 000.000000.008.521.22.41.000
WWW.CEDARRIVERANIMALHO/JOKELA 1AREN/Vet services,annual POLICE/PROFESSIONAL SERVICES
vaccinations for K-9 Jager Per Officer Jokela
976710 $208.46 000.000000.007.558.51.49.002
AMAZON MKTPL*BD5EV03U2/YAMASHITA SHARLENE/NFPA CODE BOOK FOR COMMUNITY AND ECONOMIC DEVELOPMENT/
KMINER PUBLICATIONS
976266 $212.16 003.000000.015.542.95.31.011
EBAY 0*17-14376-75799/KENNEDY KEVIN 4x Southwire 6500-ft Nylon Polyline PUBLIC WORKS STREETS/LIGHTING SUPPLIES
Pulling String 210 Tensile Strength
976492 $214.77 001.800220.020.573.90.31.011
AMAZON MKTPL*BP2Y15A42/TANDECKI TREY-Neighborhood Program PARKS AND RECREATION COMMUNITY SERVICES/
supplies.Camping lights with remote and stand. PROGRAM SUPPLIES
976696 $215.55 125.000000.007.573.20.49.010
BALLOG GLASS&WOODCRAFT-PROMOTIONAL ITEMS FOR 2026 DRAGON'S COMMUNITY AND ECONOMIC DEVELOPMENT
LANDING EVENT(PROMOTIONS COMMITTEE EXPENSE) MUNICIPAL ART/ARTS&CULTURE PROJECTS
976608 $218.70 001.250006.020.571.20.31.011
AMAZON MKTPL*BE41P45D2/THOMAS TANIA-POLO SHIRTS,SKIRTS,BALLET PARKS AND RECREATION COMMUNITY SERVICES/
DRESS 4 DANCE RECITAL PROGRAM SUPPLIES-GEN PROGRAMS
976088 $218.76 000.000000.008.554.30.31.000
PETSMART#1276/WILKINSON TOM/Dog food for in custody Dogs at Renton POLICE/OFFICE/OPERATING SUPPLIES
Kennels
39205 $219.67 503.000000.003.518.85.35.000
AMAZON MKTPL*BPOD03DF2/PIRES LACEY,CCTV Security Monitor,Ticket EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
18531 TOOLS/MINOR EQUIPMENT
39212 $219.67 503.000000.003.518.85.35.000
AMAZON MKTPL*BD52D6PV2/PIRES LACEY,CCTV Security Monitor,Ticket EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
18531 TOOLS/MINOR EQUIPMENT
976208 $220.00 512.000000.014.517.30.31.013
AMAZON RETA* BD2N59TS2/EDDINS ERIKA Wellness program biometric HUMAN RESOURCES HEALTHCARE INSURANCE/
incentive,four gift cards OFFICE/OPERATING SUPPLIES-WELLNESS
976683 $220.56 001.250002.020.571.20.31.011
COSTCO WHSE#0006/COLBY AARON-Adult Sports Leagues champion prizes. PARKS AND RECREATION COMMUNITY SERVICES/
Pool Loungers,Hunter Backpacks. PROGRAM SUPPLIES-ATHLETICS
976606 $220.85 001.250001.020.571.20.31.011
COSTCO WHSE#0008/THOMAS TANIA-FRUIT SNACKS,CHIPS,CAPRI SUN DRINKS PARKS AND RECREATION COMMUNITY SERVICES/
4 STREAM TEAM PROGRAM SUPPLIES-NBHD CTRS
976261 $220.98 003.000000.015.542.95.31.012
AMAZON KTPL*BP45V6A30/DEMARCO CHRISTI 2026 Upgraded Mini One-Step PUBLIC WORKS STREETS/COMMUNICATION SUPPLIES
Fiber Optic Cleaver,Ribbon Fiber Cleaver with 0.5°Precision,24-Point Blade&
3-in-1
976482 $225.42 504.000000.015.518.31.31.000
THE HOME DEPOT 4054/WINDLEY WILLIAM FAC 500FT OF 10 STRANDED GREEN PUBLIC WORKS FACILITIES/OFFICE/OPERATING
WIRE-500FT FOR LEGACY SUPPLIES
39201 $226.79 503.000000.003.518.81.43.001
ALASKA AIR 0272135914789/PIRES LACEY,Airfare for Eric Shafer to attend the EXECUTIVE SERVICES INFORMATION SERVICES/TRAVEL
2026 Laserfiche Empower conference
976435 $227.36 504.000000.015.518.30.31.000
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Check Info Invoice No/Description Amount Account No/Department/Title
AMAZON.COM*BEIHB8CF1/LEATHLEY JIM FAC RUBBERMAID BABY CHANGING PUBLIC WORKS FACILITIES/OFFICE/OPERATING
TABLES FOR STOCK SUPPLIES-CUSTODIAN
976597 $228.55 001.250005.020.571.20.31.011
LITTLE CAESARS 3775-0001/KEENAN KERRI-PIZZA 4 SPORTS BANQUET PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-SPEC REC
976138 $229.82 000.000000.008.521.21.35.000
Amazon/Thielman/256gb storage cards POLICE/SMALL TOOLS/MINOR EQUIPMENT
976179 $230.14 000.000000.008.521.22.35.000
AMAZON MKTPL*BDI9XSD92/MOYNIHAN DENIS Equipment for Patrol area, POLICE/SMALL TOOLS/MINOR EQUIPMENT
break room,and operational use
976220 $230.22 402.000000.015.546.20.31.000
AMAZON MKTPL*BP2TG6Z22/BABCOCK SCOTT'""'2X FILTERBUY 24X24X4 AIR PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
FILTER @$104.17 EA=$208.34 OPERATING SUPPLIES
976668 $231.26 001.251001.020.571.20.31.011
AMAZON RETA*BE10M2052/LEE ALEXANDER-wireless headset for staff station PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES
976454 $232.08 504.000000.015.518.31.31.000
AMAZON RETA* B53J13NW2/PATRICK TYLER FAC FIRE EXTINGUISHER SIGNS FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
CITY HALL SUPPLIES
976087 $236.43 000.000000.008.554.30.31.000
PETSMART#1276/WILKINSON TOM/Dog food for in custody Dogs at Renton POLICE/OFFICE/OPERATING SUPPLIES
Kennels
976263 $236.61 003.000000.015.542.95.31.013
ARAMSCO WAAU/EARL RYAN 12x- 6"sign holders; 12x-blade to post PUBLIC WORKS STREETS/SIGN SUPPLIES
975965 $238.11 000.000000.003.513.11.41.005
AMAZON MKTPL*659S79VC2/MILLER HANNAH L-event supplies,organizers for EXECUTIVE SERVICES/COMMUNITY RELATIONS
name badges,envelopes
976695 $238.22 125.000000.007.573.20.49.010
GRIMCO INC-BANNER MATERIAL SHIPPED TO THE SHOPS FOR THE COMMUNITY AND ECONOMIC DEVELOPMENT
PRODUCTION OF A BANNER FOR 2026 DRAGON'S LANDING CELEBRATION MUNICIPAL ART/ARTS&CULTURE PROJECTS
976364 $248.00 501.000000.015.548.60.35.000
SP TITE-REACH/VELEZ MARK.Tool allowance for Mike Peterson. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
SMALLTOOLS/MINOR EQUIPMENT
976517 $248.63 001.000000.020.576.80.31.000
DANNER-THE LANDING/BRUGGE BRIAN-PARK AVE SHOP/REPLACEMENT PARKS AND RECREATION COMMUNITY SERVICES/
SUPPLIES-HOUSER WATER LINE BREAK MARCH 2O26.MEN'S VICIOUS 4.5" OFFICE/OPERATING SUPPLIES
BROWN/ORAN 1 10D @$250.00;discount @ (-$25.00)+sales tax @$23.63.
976527 $248.63 001.000000.020.576.80.31.000
DANNER-THE LANDING/GOLDMAN BRYCE A -PARK AVE SHOP/REPLACEMENT PARKS AND RECREATION COMMUNITY SERVICES/
MATERIAL-HOUSER WATER LINE BREAK MARCH 2O26. QTY 1-MENS VICIOUS OFFICE/OPERATING SUPPLIES
4.5" BROWN/RED @$250.00;discount @(-$25.00)+sales tax @$23.63.
976190 $250.00 001.060751.020.565.10.35.000
THE HOME DEPOT#4054/GRATIAS KERRY-HRAP tool rental PARKS AND RECREATION COMMUNITY SERVICES/
SMALLTOOLS&MINOR EQUIPMENT
976289 $256.32 406.000000.015.535.50.31.000 $51.27
AMAZON RETA* BE3DR85V2/WILLIAMS TRENIKA.Gloves for all dept. PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
405.000000.015.534.50.31.000 $51.27
PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
407.000000.015.531.35.31.000 $51.26
PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
403.000000.015.537.50.31.000 $51.26
PUBLIC WORKS SOLID WASTE UTILITY/
OFFICE/OPERATING SUPPLIES
003.000000.015.542.92.31.000 $51.26
PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
976340 $257.80 501.000000.015.548.60.35.000
CORNWELL TOOLS/HARRINGTON TIM.Tool allowance for Dean Steward. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
SMALLTOOLS/MINOR EQUIPMENT
976499 $258.77 001.800220.020.573.90.31.011
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Check Info Invoice No/Description Amount Account No/Department/Title
AMAZON MKTPL*BDOSN9RQ1/TANDECKI TREY-Neighborhood program PARKS AND RECREATION COMMUNITY SERVICES/
supplies.Name badges and holders,disosable coffee cups with lids and straws, PROGRAM SUPPLIES
Mica Powder for resin projects,coffee stirrers,easter foam eggs,button maker
supplies,mini glass bottles with cork stoppers.
976679 $259.21 001.800221.020.573.90.43.002
WASHINGTON RECREATION AND/NISHI TERESA-registration for 1 day PARKS AND RECREATION COMMUNITY SERVICES/
attendance to WRPA conference TRAINING/SCHOOLS
976344 $259.66 501.000000.015.548.60.35.000
EBAY 0*06-14416-04830/HARRINGTON TIM.Tool for shop. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
SMALLTOOLS/MINOR EQUIPMENT
39206 $266.10 503.000000.003.518.85.35.000
AMAZON MKTPL*BP4D12ZQ1/PIRES LACEY,HDMI Adapte,Ticket 18664 EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
TOOLS/MINOR EQUIPMENT
976321 $267.32 405.000000.015.534.50.31.000
LOWES#02420*/BURKEY JASON.Pallet of 56 bags of concrete for various water PUBLIC WORKS WATER OPERATIONS/
jobs. OFFICE/OPERATING SUPPLIES
976038 $267.89 000.000000.003.518.70.31.010
LAMINATOR.COM/WARD-COLLINGS G-laminating film EXECUTIVE SERVICES/PAPER SUPPLIES
976672 $275.00 001.251001.020.571.20.31.011
NRPA OPERATING/LEE ALEXANDER-NRPA CPRP Application and exam fee PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES
976638 $276.25 404.000000.020.576.68.31.000
GSPRO/GLEASON KIRK 2026gc03cc-Simulator Upgdate PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/OFFICE/OPERATING SUPPLIES
976048 $276.43 000.000000.003.518.70.31.000
FLETCHER-TERRY CO./WARD-COLLINGS G-replacement cutting strip EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
976657 $277.84 001.000000.020.569.73.31.006
COSTCO BUS CENTER 767/ADAMS MARY E Senior Center Coffee Bar supp;oes PARKS AND RECREATION COMMUNITY SERVICES/
RECREATION SUPPLIES
976669 $278.32 001.251001.020.571.20.31.011
DRI*SIGNS/LEE ALEXANDER-signage for City Hall office PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES
976553 $278.45 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/MARTIN JOHN-ENCAMPMENT TRASH CLEAN PARKS AND RECREATION COMMUNITY SERVICES/
UP/DUMP FEE 3/23/2026. 0.23 TON ENCAMPMENT REMOVAL
976497 $280.29 001.250006.020.571.20.31.011
AMAZON MKTPL*BD1Y47E70/TANDECKI TREY-Steppin'Together Youth Dance PARKS AND RECREATION COMMUNITY SERVICES/
Program Supplies.Tutu skirts. PROGRAM SUPPLIES-GEN PROGRAMS
976110 $282.13 000.000000.008.521.21.43.008
HILTON GARDEN INN/MATSYUK SVITLAN/Hotel-Willet-Patrol Tactics Training, POLICE/LODGING
Everet(Feb 24-25)
976387 $284.00 403.000000.015.537.80.45.000
PY*STORQUEST RENTON/HEUBACH MEARA^'Storage Unit Rental for March PUBLIC WORKS SOLID WASTE UTILITY/OPERATING
2026 RENTALS AND LEASES
976450 $284.28 504.000000.015.518.31.31.000
FASTSIGNS 280601/PATRICK TYLER FAC PD PARKING SIGNS FOR 52 PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
976287 $285.00 003.000000.015.542.90.49.001
GIS CERTIFICATION INSTITU/PERRIGO JEFFREY.GIS certification for Jeff Perrigo. PUBLIC WORKS STREETS/MEMBERSHIPS&DUES
1EFFREY
976588 $288.18 001.000000.020.576.80.48.000
LOWES#02420*/STILLWELL JON-COULON PARKS REPAIRS&MAINT/BOAT PARKS AND RECREATION COMMUNITY SERVICES/
DOCK FIRE REPAIR. QTY 17-12-OZ HIGH HEAT BBQ BLACK @$7.48/EA;QTY 3- REPAIRS&MAINTENANCE
12-OZ AA 2X GLOSS BLACK @$6.98/EA;QTY 115-65509 EA SPIKE GALV 10 IN @
$0.98/EA+sales tax @$27.38.
976225 $289.49 402.000000.015.546.20.31.000
AUTOZONE#4112/BABCOCK SCOTT��24F-T BATTERY CORE CHARGE AND PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
TRADE-IN BATTERY$119.99"'CORE CHARGE$22.00 OPERATING SUPPLIES
976086 $291.68 000.000000.008.554.30.31.000
PETSMART#1276/WILKINSON TOM/Dog food for in custody Dogs at Renton POLICE/OFFICE/OPERATING SUPPLIES
Kennels
976533 $292.28 001.000000.020.576.80.31.000
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Check Info Invoice No/Description Amount Account No/Department/Title
RW TREASURY/HALL MICHAEL F-PARK AVE SHOP/REPLACEMENT PARKS AND RECREATION COMMUNITY SERVICES/
SUPPLIES-HOUSER WATER LINE BREAK MARCH 2O26. QTY 1-EDGERTON XD OFFICE/OPERATING SUPPLIES
83882 BROWN @$279.99/EA;discount @(-$15.00)+sales tax @$10.07.
976576 $293.71 001.000000.020.576.80.31.000
RODDA PAINT-RENTON RN81/STILLWELL JON-COULON PARKS SUPPLIES: QTY PARKS AND RECREATION COMMUNITY SERVICES/
4-XAQUA MASTER GLOSS ALK VARNISH R PAINT @$65.00/EA;QTY 1- OFFICE/OPERATING SUPPLIES
PAINTCARE FEE @$5.80+SALES TAX$27.91.
976352 $297.28 501.000000.015.548.60.31.000
AMAZON RETA*BE53Q23H0/VELEZ MARK.Jump boxes for shop. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
976066 $298.40 000.000000.008.521.22.43.001
WSDOT-GOODTOGO ONLINE/CANZANO MICHELL Good to Go Tolls POLICE/TRAVEL
976072 $299.13 000.000000.008.521.10.43.007
TACO TIME NW/CANZANO MICHELL Food for Chief's Community Council POLICE/MEALS&INCIDENTAL EXPENSE
meeting 3/18/26 5:30pm-8:30pm
976646 $299.14 404.000000.020.576.65.31.013
NAPA STORE 3767013/VAN SANTFORD DA 2026gc03cc 229,215 Truck Repair PARKS AND RECREATION MUNICIPAL GOLF COURSE
Supplies-Batteries SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
976116 $300.00 000.000000.008.521.31.43.002
PAYPAL*NATIONALASS/MATSYUK SVITLAN/Sims-Managing FTO Unit Training POLICE/TRAINING/SCHOOLS
Registration
976145 $300.29 000.080101.008.521.23.35.001
Pantel Tact/Gordon/magazine pouches POLICE/SWAT SMALL TOOLS/MINOR EQUIPMENT
976380 $302.77 501.000000.015.548.60.31.000
STALKER RADAR/VELEZ MARK.Cable kit for B201. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
976230 $303.75 402.000000.015.546.20.31.000
SUMMIT SAFETY/HIVIS SU/OHNO JUNSEN^'^'10 AIRPORT HARD HATS$229.90^' PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
SHIPPING AND HANDLING$24.99^'10 CUSTOM GRAPHIC WITH RENTON OPERATING SUPPLIES
AIRPORT LOGO$20
976359 $303.88 501.000000.015.548.60.31.000
SUPERIOR ANTIFREEZE RECYC/VELEZ MARK. Purchase coolant for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
39227 $304.83 503.000000.003.518.81.43.008
HILTON SF UNION SQUAR/TIETJEN BRETT,Lodging charges for 2026 RSA EXECUTIVE SERVICES INFORMATION SERVICES/
Conference.(Deposit) LODGING
976198 $308.27 001.060751.020.565.10.35.000
LOWES#02420*/GRATIAS KERRY-HRAP tools for program PARKS AND RECREATION COMMUNITY SERVICES/
SMALLTOOLS&MINOR EQUIPMENT
976149 $314.00 000.080101.008.521.23.35.001
Royal Arms/Gordon/breaching barrell POLICE/SWAT SMALL TOOLS/MINOR EQUIPMENT
976379 $317.69 501.000000.015.548.60.31.000
STALKER RADAR/VELEZ MARK. Radar for 6201. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
976716 $320.00 000.000000.007.558.51.43.002
INT'L CODE COUNCIL INC/YAMASHITA SHARLENE/GBUNKER PROCTORED COMMUNITY AND ECONOMIC DEVELOPMENT/
TESTING FOR RESIDENTIAL ELECTRICAL INSPECTOR TRAINING/SCHOOLS
976571 $320.56 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/ROGERS KENNY-PARKS SUPPLIES: QTY 2-SCOOP PARKS AND RECREATION COMMUNITY SERVICES/
SHOVEL 301N HNDL @$46.49/EA;QTY 4-641N GRAIN SCOOP @$49.28/EA+ OFFICE/OPERATING SUPPLIES
sales tax @$30.46.
976491 $323.25 001.800220.020.573.90.31.011
AMAZON MKTPL*694VY29K1/TANDECKI TREY-Neighborhood Program PARKS AND RECREATION COMMUNITY SERVICES/
supplies.Camping lights,black tissue paper,party beverage dispenser 1.5 PROGRAM SUPPLIES
gallon,20x8 ft black backdrop curtains for parties.
976667 $323.40 001.000000.020.569.73.31.011
TOP GOLF RENTON 68-3/MEJLAENDER SONJA Senior Trip-deposit to hold date PARKS AND RECREATION COMMUNITY SERVICES/
for upcoming summer field trip PROGRAM SUPPLIES
976625 $323.69 001.250006.020.571.20.31.011
AIRGAS-WEST SURCHARGE/THOMAS TANIA-HELIUM TANK RENEW @ RCC PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-GEN PROGRAMS
976417 $324.70 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/GEORGOPOLIS GAR FAC VAN TOOLS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
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Check Info Invoice No/Description Amount Account No/Department/Title
976685 $325.00 001.000000.020.576.20.43.000
AMERICAN RED CROSS/DAVIES JAKE-American Red Cross Lifeguard Instructor PARKS AND RECREATION COMMUNITY SERVICES/
Trainer Academy registration.Class date of 5-12-26 through 5-14-26. TRAVEL/TRAINING
976183 $328.19 001.060751.020.565.10.31.000
THE HOME DEPOT 4054/GRATIAS KERRY-HRAP program supplies and supplies PARKS AND RECREATION COMMUNITY SERVICES/
for D Brighton OPERATING SUPPLIES
976515 $328.19 001.000000.020.576.80.31.000
DANNER-THE LANDING/BATES TRAVIS-PARK AVE SHOP/REPLACEMENT PARKS AND RECREATION COMMUNITY SERVICES/
SUPPLIES-HOUSER WATER LINE BREAK MARCH 2O26. QTY 1-MEN'S QUARRY OFFICE/OPERATING SUPPLIES
USA 8" BLACK AT @$330.00;discount @(-$33.00)+sales tax @$31.19.
976267 $330.40 003.000000.015.542.95.43.002
HANSEN SUPPLY COMPANY/TRUBAC MARKETA S.Sim-Windows Walls and PUBLIC WORKS STREETS/TRAINING/SCHOOLS
Floors Training Class
976470 $330.40 504.000000.015.518.31.31.000
THE HOME DEPOT 4054/SMART TYLER FAC BATTERIES FOR STOCK PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
976439 $331.46 504.000000.015.518.31.48.000
AMAZON MKTPL*BE3M20EM2/LOHMAN LORI FAC TWO I-SHAPE DESKS FOR PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
ATTY'S
975957 $331.50 000.000000.003.513.11.41.005
TLF*CUGINI FLORISTS/MILLER HANNAH L-State of the City floral EXECUTIVE SERVICES/COMMUNITY RELATIONS
976430 $338.86 504.000000.015.518.31.48.000
THE HOME DEPOT#4054/LAW CAMERON FAC CEDAR RIVER TRAIL PARK PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
BATHROOM REPAIR
976026 $339.75 000.000000.003.513.11.31.000
NAME BADGE PRODUCTIONS, L/KING CASEY-name badge holders for SOTC EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
976704 $340.00 000.000000.007.558.51.43.002
INT'L CODE COUNCIL INC/CARTER AUSTIN/ICC PROCTORED TESTING FOR Legal COMMUNITY AND ECONOMIC DEVELOPMENT/
and Management TRAINING/SCHOOLS
976101 $342.20 000.000000.008.521.30.31.003
IN *RING'S MANUFACTURING,/GOULD JAMES/Taser 10 Firearm Simulators(Qty POLICE/QUARTER MASTER SYSTEM
5)JAMES/Taser 10 Firearm Simulator
976248 $351.17 406.000000.015.535.10.31.000 $117.06
AMAZON MKTPL*BD97X9NA1/MITCHELL ANGEL PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
407.000000.015.531.31.31.000 $117.06
PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
405.000000.015.534.10.31.000 $117.05
PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
976089 $355.75 000.000000.008.554.30.31.000
PETSMART#1276/WILKINSON TOM/Dog food for in custody Dogs at Renton POLICE/OFFICE/OPERATING SUPPLIES
Kennels
976122 $356.69 000.000000.008.521.80.31.000
Uline/Haddrell/coveralls,tape for Evid POLICE/EVIDENCE SUPPLIES
976062 $364.00 000.000000.006.515.31.43.002
WSAMA/HERIVEL 1ERA WSAMA 2026 Training-Ellie Moore CITY ATTORNEY/TRAINING/SCHOOLS
976418 $369.00 504.000000.015.518.21.43.002
INTERNATIONAL FACILITY M/HAMMON BRIAN FAC IFMA CERTIFICATION PUBLIC WORKS FACILITIES/TRAINING/SCHOOLS
976714 $369.08 000.000000.007.524.60.43.008
HOTEL RES-TOWNEPLACE S/YAMASHITA SHARLENE/HOTEL FOR CPLEASANCE COMMUNITY AND ECONOMIC DEVELOPMENT/
TRAINING IN ELLENSBURG LODGING
976715 $369.08 000.000000.007.524.60.43.008
HOTEL RES-TOWNEPLACE S/YAMASHITA SHARLENE/HOTEL FOR JCHURCHILL COMMUNITY AND ECONOMIC DEVELOPMENT/
TRAINING IN ELLENSBURG LODGING
976644 $373.38 404.000000.020.576.65.31.013
PAPE MACHINERY INC/VAN SANTFORD DA 2026gc03cc #70 JD Tractor& PARKS AND RECREATION MUNICIPAL GOLF COURSE
112/113 Gator Repair Supplies:Gasket Cushions. SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
976474 $374.27 504.000000.015.518.31.48.000
THE WEBSTAURANT STORE INC/WHITE MARTIN FAC DISHWASHER SOAP FOR PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
THE SENIOR CTR
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Check Info Invoice No/Description Amount Account No/Department/Title
976444 $380.98 504.000000.015.518.31.31.000
2/90 SIGN SYSTEMS/LOHMAN LORI FAC AUTHORIZED ONLY SIGNS FOR CITY PUBLIC WORKS FACILITIES/OFFICE/OPERATING
HALL SUPPLIES
976109 $387.39 000.000000.008.521.21.43.008
HOLIDAY INN EXP EVERETT/MATSYUK SVITLAN/Hotel-Willet-Patrol Tactics POLICE/LODGING
Training,Everett(Feb 22-23)
976524 $389.23 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/GOLDMAN BRYCE A-PARKS SUPPLIES: QTY 3-2X PARKS AND RECREATION COMMUNITY SERVICES/
FLAT BLACK SPRAY PRIMER(6Y);QTY 4-I/C MRKNG PNT CC 170Z;QTY 1-CABLE OFFICE/OPERATING SUPPLIES
TIE 111N 50#NAT 100PK;QTY 1-CABLE TIE 81N 120#BLK 100PK;QTY 1-CABLE
TIE 111N 50#BLK 36PK;QTY 1-CABLE TIE 151N 120#BLK 100PK;QTY 2-DSPSBK
GLVS BK LG 50PK;QTY 2-GTR SPIKE&FERRULES WHT Y25;QTY 3-GTTR
SPK/FRRL BR AL;QTY 1-ARRW 5061P 3/8 FLT CRWN STPL 5M;QTY 1-STAPLE
1/2"T50 PK5000 5081P;QTY 1-T50-4 3/SIN T50 STAPLE GUN CH;QTY 1-17-850
121N 120PS1 HD INFLATOR;QTY 2-STIHL HEDGE TRIMMER GEAR GREASE 80G;
QTY 1-1X2X121N G
976170 $397.56 000.000000.008.521.23.35.000
Amazon/Tolliver/bike glasses 3 pair for class POLICE/SMALL TOOLS/MINOR EQUIPMENT
976117 $398.40 000.080101.008.521.23.43.001
UNITED 0162383059238/MATSYUK SVITLAN/Flight-Castain/LE Counter POLICE/SWAT TRAVEL
Terrorism Course,AR(May 4-9)
976583 $401.32 001.000000.020.576.80.48.000
TACOMA SCREW PRODUCTS INC/STILLWELL JON-COULON PARKS REPAIRS& PARKS AND RECREATION COMMUNITY SERVICES/
MAINT/INSURANCE FIRE DAMAGE-BOAT DOCK REPAIR. QTY 6-3/4"-10 X 10" REPAIRS&MAINTENANCE
CARRIAGE BOLT-ASTM A307 COARSE THREAD GALVANIZED @$12.00410/EA;
QTY 10-3/4"X 14"LAG SCREWS SAE J429 GRADE 1 OR ASTM A307 GRADE A,
GALVANIZED @$19.67840/EA;QTY 6-3/4"-10 FINISHED HEX FULL NUT-ASTM
A563 GRADE A,GALVANIZED,COARSE @$1.64650/EA;QTY 6-3/4"X 2"X 5/32"
USS FLAT WASHERS-ASME B18.21.1,GALVANIZED @$1.5480/EA;QTY 10-3/4"
X3"X 1/4" DOCK WASHERS-GALVANIZED @$7.5549/EA+sales tax @$37.80.
976081 $402.25 000.000000.008.521.22.41.000
WWW.CEDARRIVERANIMALHO/MYERS DONALD/Vet services,yearly exam for POLICE/PROFESSIONAL SERVICES
K-9 Wally Per Officer Myers
976624 $410.56 001.250006.020.571.20.31.011
REVDANCE.TENTH HOUSE/THOMAS TANIA-DRESSES.LEOTARDS 4 DANCE PARKS AND RECREATION COMMUNITY SERVICES/
RECITAL PROGRAM SUPPLIES-GEN PROGRAMS
976505 $412.65 001.000000.020.576.80.31.000
HORIZON DIST-H540/BATES TRAVIS-PARKS SUPPLIES/OIL FOR GAS. QTY 96- PARKS AND RECREATION COMMUNITY SERVICES/
ECHO 48/CS 6.40Z POWERBLEND OIL 2.5G MIX @$3.89/EA+sales tax @ OFFICE/OPERATING SUPPLIES
$39.21.
4680626300 $416.00 000.000000.006.515.32.43.002
WSAMA/SCEVERS DANIKA Registration for Cheryl Beyer to attend WSAMA CITY ATTORNEY/TRAINING/SCHOOLS
training April 22-24,2026.
81522385140 $416.00 000.000000.006.515.32.43.002
WSAMA/SCEVERS DANIKA Registration for Alex Tuttle to attend WSAMA training CITY ATTORNEY/TRAINING/SCHOOLS
April 22-24,2026.
976061 $416.00 000.000000.006.515.31.43.002
WSAMA/HERIVEL JERA WSAMA 2026 Registration-Carolyn Cooper CITY ATTORNEY/TRAINING/SCHOOLS
976063 $416.00 000.000000.006.515.31.43.002
WSAMA/HERIVEL JERA WSAMA 2026 Training-Iva Clark CITY ATTORNEY/TRAINING/SCHOOLS
976090 $418.86 000.000000.008.521.30.31.003
PANTELTACTICAL/GOULD JAMES/BCM VERT GRP,MAGPUL M-Lok POLICE/QUARTER MASTER SYSTEM
976305 $422.49 407.000000.015.531.35.31.000
COSTCO WHSE#0006/SAWYER CRAIG D.Water for shops. PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
976705 $424.00 000.000000.007.558.51.43.002
WABO/MITCHELL SCOTT/SPRING QTR BO 403 PROGRAM COMMUNITY AND ECONOMIC DEVELOPMENT/
TRAINING/SCHOOLS
976528 $424.53 001.000000.020.576.80.31.000
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Check Info Invoice No/Description Amount Account No/Department/Title
STAPLES 00114389/GOLDMAN BRYCE A-PARK AVE SHOP/REPLACEMENT PARKS AND RECREATION COMMUNITY SERVICES/
OFFICE SUPPLIES-HOUSER WATER LINE BREAK MARCH 2O26. 5TA6 HANGING OFFICE/OPERATING SUPPLIES
FOLDERS(2); HYPE TANK CHISEL G;HYPE SLIM ASST SPK;TR 5 TIER INC SORT;TR
GP ROTARY ORG(2);SHARPIE EXTREME 4C; POSTIT 3X3 CANARY;STPLS#1VINYL
PPRCL;SBG ONE HOLE PUNCH;MED S-GRIP 10PK BL(2);SM SOFTGRIP BINDER;
TR 7 IN SCISSOR NS;SMARTTOUCH 3HOLE P;STPLS 3TA6 HVYWT FOLDERS;
STPLS MW PADS 6PK;TR HW PERF PAD LTR;STORE/SLIDE FILE T(2);TR GP SD
LOAD LTR; BIC RND STIC BP;bag fee(3).Subtotal=$384.21+sales tax @$40.32.
976112 $424.76 000.000000.008.521.21.43.008
HILTON GARDEN INN/MATSYUK SVITLAN/Hotel-Willet-Patrol Tactics Training, POLICE/LODGING
Everet(Feb 25-27)
976214 $425.00 502.000000.014.518.60.49.001
PRIMA/KOLAZ KRISTA membership fee for Rlsk organization HUMAN RESOURCES INSURANCE/MEMBERSHIPS&
DUES
976495 $435.69 001.000000.020.571.10.43.002
WASHINGTON RECREATION AND/TANDECKI TREY-WRPA 2026 annual PARKS AND RECREATION COMMUNITY SERVICES/
conference at Greater Tacoma Convention Center.Member registration for TRAINING/SCHOOLS
4/22/26-4/24/26.
976688 $435.69 001.000000.020.571.10.43.002
WASHINGTON RECREATION AND/OSULLIVAN RACHE-WRPA Annual conference PARKS AND RECREATION COMMUNITY SERVICES/
at Greater Tacoma Convention Center.Conference Dates of 4/22-4/24 RACHE TRAINING/SCHOOLS
976666 $441.20 001.000000.020.569.73.31.011
SQ*STRIKE A POSE PICTURE/MEILAENDER SONJA Senior Center Step into Spring PARKS AND RECREATION COMMUNITY SERVICES/
Disco Dance photo booth rental SONJ PROGRAM SUPPLIES
39202 $441.96 503.000000.003.518.85.35.000
AMAZON MKTPL*BE33L3601/PIRES LACEY,Samsung 65-inch TV,Ticket 18451 EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
TOOLS/MINOR EQUIPMENT
976212 $450.00 000.000000.014.518.10.43.000
ASSOCIATION OF WASHINGTON/JACOBS SARAH conference May 6-8 Labor HUMAN RESOURCES/TRAVEL/TRAINING
relations institute
976414 $451.13 504.000000.015.518.31.31.000
LOWES#00010*/GEORGOPOLIS GAR FAC TOOLS FOR NEW TECHNICIAN PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
976578 $454.68 001.000000.020.576.80.48.000
BRANOM INSTRUMENT COMP/STILLWELL JON-PARKS&TRAILS-CALIBRATION PARKS AND RECREATION COMMUNITY SERVICES/
WITH REPORT FOR BACKFLOW TEST KIT. QTY 3@$114.00/EA(Mid-West 845-5, REPAIRS&MAINTENANCE
S/N 12220488;Mid-West 845-5,S/N 11140040;Mid-West 845-5,S/N
02080221); 11140040-Mid-West Filter Element(all)Hose Filter @$6.75;
Mid-West Gasket Filter Element(all)@$2.43;Mid-West Valve Bonnet Assembly
(845/835) @$16.06; Mid-West Valve Seat @$0.74;02080221-Mid-West Union
Tee Assembly @$6.65;Mid-West Valve Bonnet Assembly @$32.12;Mid-West
Valve Seat @$1.48;12220488-Mid-West Filter Element(All)Hose Filter @
$2.25; Mid-West Gasket
976434 $454.72 504.000000.015.518.30.31.000
AMAZON.COM*B94WS3U31/LEATHLEY JIM FAC RUBBERMAID BABY CHANGING PUBLIC WORKS FACILITIES/OFFICE/OPERATING
TABLES FOR STOCK SUPPLIES-CUSTODIAN
975931 $455.97 000.000000.003.514.21.43.008
SPRINGHILL SUITES KENN/SETH JASON EXECUTIVE SERVICES/LODGING
976119 $456.80 000.000000.008.521.31.43.001
ALASKA AIR 0272137832952/MATSYUK SVITLAN/Flight-Elliott A/IACA Annual POLICE/TRAVEL
Training Conference,MO(Aug 24-28)
976173 $459.00 000.000000.008.521.24.43.002
FULL CIRCLE TRAINING S/COUR STEPHANIE Training Registration fee for NIBRS POLICE/TRAINING/REGISTRATION
for Specialist Carr
976349 $462.22 501.000000.015.548.60.31.000
EBAY O*03-14323-93370/VELEZ MARK.ABS brake pump for B246. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
976113 $464.69 000.080101.008.521.23.43.001
ALAMO RENT-A-CAR/MATSYUK SVITLAN/Rental Car-Castain/LE Counter POLICE/SWAT TRAVEL
Terrorism Course,AR(May 2-9)
976073 $466.80 000.000000.008.521.10.43.001
ALASKA AIR 0272137859462/CANZANO MICHELL Flight to attend APC 2026 POLICE/TRAVEL
Conference in Nashville MICHELL
Ran:4/16/2026 4:01:29PM Page 78 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
976415 $467.63 504.000000.015.518.31.31.000
WORK N MORE TUKWILA/GEORGOPOLIS GAR FAC TOOLS FOR NEW TECHNICIAN PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
976022 $473.68 000.000000.003.513.11.41.005
SP K2AWARDS/KING CASEY-Civic Academy graduation awards EXECUTIVE SERVICES/COMMUNITY RELATIONS
976357 $475.14 501.000000.015.548.60.31.000
AMAZON MKTPL*BP7SB1L41/VELEZ MARK. ECM for P149. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
976273 $480.61 003.000000.015.542.95.31.012
AMAZON MKTPL*BD2UY0781/WALLACE ADAM S CableWholesale 12-Strand PUBLIC WORKS STREETS/COMMUNICATION SUPPLIES
Fiber Optic Cable,Indoor/Outdoor Singlemode OS2 9/125,Plenum Rated,Black,
Spool, 1000ft
976650 $487.22 404.000000.020.576.68.31.012
BUGGIES UNLIMITED/VAN SANTFORD DA 2026gc03cc Misc.Golf Cart Repair PARKS AND RECREATION MUNICIPAL GOLF COURSE
Supplies: Bag Hoops&Straps SYSTEM/DRIVING RANGE SUPPLIES
976209 $489.60 000.000000.014.518.10.43.000
ASSOCIATION OF WASHINGTON/HA KINAL A fee for conference HUMAN RESOURCES/TRAVEL/TRAINING
976573 $497.26 001.000000.020.576.80.31.000
DANNER-THE LANDING/SHAMP DERRICK-PARK AVE SHOP/REPLACEMENT PARKS AND RECREATION COMMUNITY SERVICES/
SUPPLIES-HOUSER WATER LINE BREAK MARCH 2O26. QTY 1-MENS VICIOUS OFFICE/OPERATING SUPPLIES
BROWN/ORAN 9.5 D@$250.00/EA;discount @(-$25.00);QTY 1-MENS
VICIOUS 4.5"TAN/BLACK 9.5 D@$250.00/EA;discount @(-$25.00)+sales tax
@$47.26.
976498 $497.76 001.800220.020.573.90.31.011
WESTERN ENGRAVERS SUPP/TANDECKI TREY-Neighborhood Program Supplies. PARKS AND RECREATION COMMUNITY SERVICES/
Engravable dog tags for community members. PROGRAM SUPPLIES
976642 $500.00 404.000000.020.576.65.49.001
PY*AUDUBON INTERNATIONAL /MARRAPODI TIM 2026gc03cc Membership PARKS AND RECREATION MUNICIPAL GOLF COURSE
Fee,Exp 03/31/2027 SYSTEM/MEMBERSHIPS&DUES
976627 $509.61 001.000000.020.575.50.31.000
ULINE *SHIP SUPPLIES/THOMAS TANIA-STORAGE TOTES 4 RCC PARKS AND RECREATION COMMUNITY SERVICES/
OFFICE/OPERATING SUPPLIES
976575 $514.44 001.000000.020.576.80.31.000
SP E-RIGGING.COM/STILLWELL JON-PARKS SUPPLIES: QTY 8-GALVANIZED PARKS AND RECREATION COMMUNITY SERVICES/
BOLT-TYPE ANCHOR SHACKLE @$74.16T;QTY 20-GALVANIZED DROP FORGED OFFICE/OPERATING SUPPLIES
1AW X EYE SWIVELS 5/8"@$288.60T;QTY 40-HEAVY DUTY GALVANIZED WIRE
ROPE THIMBLE 5/8"@$102.80T+SALES TAX @$48.88.
976096 $515.48 000.000000.008.521.30.41.014
SP CTRL INDUSTRIES/GOULD JAMES/Mitsudomoe Navy Preorder(3 Jiu Jitsu Gi's) POLICE/RECRUITMENT
1AME5/Mitsudomoe Navy Preorder
976425 $518.92 504.000000.015.518.31.48.000
MCLENDONS RENTON-61/LAW CAMERON FAC TOOLS FOR FACILITIES SHOP PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
976045 $519.00 000.000000.003.513.11.43.002
GOVT SOCIAL MEDIA LLC/WARD-COLLINGS G-conference registration for Will EXECUTIVE SERVICES/TRAINING/SCHOOLS
Ting
39195 $524.86 503.000000.003.518.85.35.000
AMAZON RETA*BP5Z93112/PIRES LACEY,ScanSnap Scanner,Ticket 18599 EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
TOOLS/MINOR EQUIPMENT
976031 $529.09 000.000000.003.513.11.41.005
PIZZA DUDES/KING CASEY-food for Civic Academy Week 8 EXECUTIVE SERVICES/COMMUNITY RELATIONS
976410 $53331 504.000000.015.518.31.31.000
EZ POOL&SPA SUPPLY/GEORGOPOLIS GAR FAC HMAC CHEM INJECTION REPAIR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
976023 $540.90 000.000000.003.513.11.41.005
KIM PHUONG RESTAURANT/KING CASEY-food for Civic Academy Week 5 EXECUTIVE SERVICES/COMMUNITY RELATIONS
976697 $548.60 000.000000.007.558.60.49.001
AMERICAN PLANNING ASSOCl/SAELEE MUANG/APA Annual Membership Dues COMMUNITY AND ECONOMIC DEVELOPMENT/
for K.Buchl-Morales MEMBERSHIPS&DUES
976699 $548.60 000.000000.007.558.60.49.001
AMERICAN PLANNING ASSOCl/SAELEE MUANG/APAAnnual Membership Dues COMMUNITYAND ECONOMIC DEVELOPMENT/
for P. Hintz MEMBERSHIPS&DUES
976481 $550.29 504.000000.015.518.23.35.000
FAC WET/DRY VAC,BATTERIES FOR FACILITIES PUBLIC WORKS FACILITIES/SMALL TOOLS/MINOR
EQUIPMENT
Ran:4/16/2026 4:01:29PM Page 79 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
976628 $561.19 001.000000.020.571.10.43.002
TICKET TOMA 8008209884/THOMAS TANIA-WFEA CONFERENCE FEES 4 JACKI PARKS AND RECREATION COMMUNITY SERVICES/
DELFIN TRAINING/SCHOOLS
976029 $563.11 000.000000.003.513.11.31.000
PC/NAMETAG/KING CASEY-name badge ribbons for SOTC EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
976118 $575.00 000.000000.008.521.31.43.002
IACA/MATSYUK SVITLAN/Elliott A/IACA Annual Training Conference Registration, POLICE/TRAINING/SCHOOLS
MO(Aug 24-28)
976354 $575.46 501.000000.015.548.60.31.000
EBAY O*19-14315-13148/VELEZ MARK. Purchase cancelled by seller,item out of PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
stock. OFFICE/OPERATING SUPPLIES
39198 $576.79 503.000000.003.518.81.43.001
DELTA AIR 0062410275033/PIRES LACEY, Flights for Young to attend the 2026 EXECUTIVE SERVICES INFORMATION SERVICES/TRAVEL
ESRI Conference
39199 $576.79 503.000000.003.518.81.43.001
DELTA AIR 0062410018379/PIRES LACEY, Flights for Ryan to attend the 2026 EXECUTIVE SERVICES INFORMATION SERVICES/TRAVEL
ESRI Conference
976284 $586.64 140.080315.008.594.21.64.000
MASTER HALCO 008/LAUTERBACH KRISTIN.Wind 5'8 x 50 14 side hem POLICE POLICE SEIZURE/MACHINERY&EQUIPMENT
gromments and steel hog rings for RPD.
975930 $588.16 000.000000.003.514.21.43.008
SPRINGHILL SUITES KENN/MCCAIN MELISSA-2026 WMCA Annual Conference EXECUTIVE SERVICES/LODGING
976217 $590.12 422.725088.015.546.50.31.000
2655-MARENAKOS/ADAMS WILLIAM"'"'7.5 TONS OF BASALT TAILINGS @$105 PUBLIC WORKS AIRPORT CAPITAL INVESTMENT/
PER TON=$787.50"'DUMP TRUCK CHARGE$240"'FUEL CHARGE$40.60 MAJOR FACILITY MAINT SUPPLIES
976438 $594.50 504.000000.015.518.23.35.000
SP SECRETLABUS/LOHMAN LORI FAC ERGO CHAIR REQ FOR MUANG IN CED PUBLIC WORKS FACILITIES/SMALL TOOLS/MINOR
EQUIPMENT
976232 $594.73 407.000000.015.531.31.31.000 $100.01
TROPHIES2GOCOM/OHNO JUNSEN^'^'46X ENGRAVED THREE-LINE NAME PUBLIC WORKS SURFACE WATER OPERATIONS/
BADGES FOR THE PUBLIC WORKS DEPT @$11.70 EACH=$538.20 OFFICE/OPERATING SUPPLIES
000.000000.015.554.90.31.000 $85.73
PUBLIC WORKS/OFFICE/OPERATING SUPPLIES
405.000000.015.534.10.31.000 $85.72
PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
003.000000.015.542.96.35.000 $71.44
PUBLIC WORKS STREETS/SMALL EQUIPMENT
504.000000.015.518.21.31.000 $71.44
PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
406.000000.015.535.10.31.000 $57.15
PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
003.000000.015.542.93.35.000 $57.15
PUBLIC WORKS STREETS/SMALL TOOLS/MINOR
EQUIPMENT
003.000000.015.542.91.31.000 $28.57
PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
402.000000.015.546.20.31.000 $23.23
PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
OPERATING SUPPLIES
003.000000.015.542.94.31.000 $14.29
PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
976617 $596.36 001.250006.020.571.20.31.011
AMAZON MKTPL*698YC7X50/THOMAS TANIA-BALLET DRESS 4 DANCE RECITAL PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-GEN PROGRAMS
976702 $599.00 000.000000.007.558.70.43.002
60VT SOCIAL MEDIA LLC/FELICIO ANNA/Government Social Media Con COMMUNITY AND ECONOMIC DEVELOPMENT/
(GSMCON)training registration forJill Essency TRAINING/SCHOOLS
976324 $605.65 405.000000.015.534.50.35.000
THE HOME DEPOT 4054/HAMBLIN TODD.Impact wrenches for D193. PUBLIC WORKS WATER OPERATIONS/SMALL
TOOLS/MINOR EQUIPMENT
Ran:4/16/2026 4:01:29PM Page 80 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
976283 $608.80 405.000000.015.534.50.31.000
ENVIRO SAFETY PRODUCTS/LAUTERBACH KRISTIN.3M versaflo vapor/acid gas PUBLIC WORKS WATER OPERATIONS/
cartrige for water. OFFICE/OPERATING SUPPLIES
976520 $609.52 001.000000.020.576.80.31.000
EWING IRRIGATION PRD 164/DUMAS AIDAN-PARK AVE SHOP/REPLACEMENT PARKS AND RECREATION COMMUNITY SERVICES/
MATERIAL-HOUSER WATER LINE BREAK MARCH 2O26. QTY 50-MAG 50L6 OFFICE/OPERATING SUPPLIES
BASELINE MARKER CHALK @$11.0420/EA. Subtotal=$552.10+sales tax @
$57.42.
976027 $611.53 000.000000.003.513.11.41.005
SP GOURMONDO CAFE CATE/KING CASEY-food for Civic Academy Week 7 EXECUTIVE SERVICES/COMMUNITY RELATIONS
976388 $625.00 403.000000.015.537.80.43.001
SWANAEVERGREEN/HEUBACH MEARA�Conference Registration for Meara PUBLIC WORKS SOLID WASTE UTILITY/
TRAINING/SCHOOLS
976490 $628.95 001.800220.020.573.90.31.011
ULINE *SHIP SUPPLIES/TANDECKI TREY-Neighborhood program supplies.Floor PARKS AND RECREATION COMMUNITY SERVICES/
standing Sign holders with clear plastic sign inserts. PROGRAM SUPPLIES
976115 $645.65 000.000000.008.521.21.43.008
HILTON GARDEN INN/MATSYUK SVITLAN/Hotel Willet-Patrol Tactics Training, POLICE/LODGING
Everett(Mar 01-06)
975963 $66632 000.000000.003.513.11.41.005
STICKER MULE/MILLER HANNAH L-State of the City magnets EXECUTIVE SERVICES/COMMUNITY RELATIONS
976413 $672.25 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/GEORGOPOLIS GAR FAC TOOLS FOR NEW TECH PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
976104 $678.96 000.000000.008.521.30.31.003
SP N-EAR/GOULD JAMES/n-EAR 360 Original Radio Earpiece POLICE/QUARTER MASTER SYSTEM
976574 $680.14 001.000000.020.576.80.31.000
SP US CARGO CONTROL/STILLWELL JON-COULON PARK SUPPLIES: QTY 40- PARKS AND RECREATION COMMUNITY SERVICES/
5/8"GALVANIZED BOLT TYPE ANCHOR SHACKLE-3.25TON @$10.99/EA;QTY 8- OFFICE/OPERATING SUPPLIES
5/8"ZINC PLATED MALLEABLE WIRE ROPE CLIP(10 PK)@$21.99/EA+sales tax
@$64.62.
976437 $682.08 504.000000.015.518.30.31.000
AMAZON.COM*BP7842CM2/LEATHLEY JIM FAC RUBBERMAID BABY CHANGING PUBLIC WORKS FACILITIES/OFFICE/OPERATING
TABLES FOR STOCK SUPPLIES-CUSTODIAN
976665 $685.00 001.000000.020.569.73.31.011
GENCARE-EAGLE RIDGE/MEJLAENDER SONJA Senior Step into Spring Disco PARKS AND RECREATION COMMUNITY SERVICES/
Dance light appetizers PROGRAM SUPPLIES
976703 $690.00 000.000000.007.558.70.43.002
IEDC ONLINE/FELICIO ANNA/IEDC Economic Development Marketing& COMMUNITY AND ECONOMIC DEVELOPMENT/
Attraction training registration for Jill Essency TRAINING/SCHOOLS
976582 $695.51 001.000000.020.576.80.35.000
HARBOR FREIGHT TOOLS3619/STILLWELL 10N-PRESSURE WASHER FOR TRAILS PARKS AND RECREATION COMMUNITY SERVICES/
(E-266)/PARKS SMALL EQUIPMENT. QTY 1-4400PS1 4.2GPM 13HP(420CC)@ SMALL TOOLS/MINOR EQUIPMENT
$629.99+sales tax @$65.52.
976706 $700.00 000.000000.007.524.60.43.002
SQ*WASHINGTON STATE CRIM/SHUEY ROBERT C/CPPTED CERTIFICATION COMMUNITY AND ECONOMIC DEVELOPMENT/
COURSE CPLEASANCE&JCHURCHILL TRAINING/SCHOOLS
976451 $703.71 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/PATRICK TYLER FAC FRIDGE/FREEZER FOR PD WEST PUBLIC WORKS FACILITIES/OFFICE/OPERATING
WING SUPPLIES
976121 $718.15 000.080101.008.521.23.35.001
Blue Alpha/Haddrell/breaching tools for SWAT POLICE/SWAT SMALL TOOLS/MINOR EQUIPMENT
976569 $726.88 001.000000.020.576.80.35.000
HOMEDEPOT.COM/PETERSON DAVE J-PARKS SMALL TOOLS/MINOR PARKS AND RECREATION COMMUNITY SERVICES/
EQUIPMENT(E-267).QTY 1-241N WHIRL-A-WAY STAINLESS STEEL COMMERCIAL SMALL TOOLS/MINOR EQUIPMENT
PRESSURE WASHER SURFACE CLEANER FOR HOT/COLD WATER @$659.00/EA+
sales tax @$67.88.
39190 $729.28 503.000000.003.518.85.35.000
AMAZON RETA*691XZOE01/PIRES LACEY,DDRS RAM Kit(qty 2) EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
TOOLS/MINOR EQUIPMENT
976215 $750.00 402.000000.015.546.20.43.002
AMERICAN ASSOCIATION 0/ADAMS WILLIAM��CONFERENCE REGISTRATION PUBLIC WORKS AIRPORT OPERATIONS/
FOR U.S.CONTRACTTOWER ASSOC.ANNUAL CONFERENCE IN WASHINGTON DC TRAINING/SCHOOLS
Ran:4/16/2026 4:01:29PM Page 81 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
976331 $752.49 405.000000.015.534.50.35.000
ZORO TOOLS INC/WERNER COLTON.Block heater for N.Talbot generator. PUBLIC WORKS WATER OPERATIONS/SMALL
TOOLS/MINOR EQUIPMENT
976461 $755.52 504.000000.015.518.31.31.000
THE HOME DEPOT 4054/RODRIGUEZ EREND FAC 9 BAGS OF ICE MELT AND PUBLIC WORKS FACILITIES/OFFICE/OPERATING
BATTERIES SUPPLIES
976320 $778.95 405.000000.015.534.50.31.000
HISTRENGTH BOLT CO./BURKEY JASON.Zinc breakaway bolts and zinc hex nuts. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
976216 $811.80 402.000000.015.546.20.43.001
ALASKA AIR 0272136808648/ADAMS WILLIAM�ROUND TRIP AIRFARE SEATTLE PUBLIC WORKS AIRPORT OPERATIONS/TRAVEL
-WASH DC-SEATTLE FOR CONFERENCE
39215 $818.24 503.000000.003.518.81.35.032
VZWRLSS*ETMWPNOW211501/PIRES LACEY,iPhone Upgrade for Parking EXECUTIVE SERVICES INFORMATION SERVICES/
Enforcement ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
39219 $818.24 503.000000.003.518.81.35.032
VZWRLSS*ETMWPNOW211501/PIRES LACEY,iPhone Upgrade for PD EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
39220 $818.24 503.000000.003.518.81.35.032
VZWRLSS*ETMWPNOW211501/PIRES LACEY,iPhone Upgrade for PD EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
976259 $819.26 003.000000.015.542.91.43.005
4 ALL PROMOS/MARSHALL KELSEY�250 LED Silicone Bike Lights for CTR PUBLIC WORKS STREETS/CTR TRANSIT/GUAR RIDE
HOME
976698 $835.00 000.000000.007.558.60.43.002
AMERICAN PLANNING ASSOCl/SAELEE MUANG/2026 APA National Planning COMMUNITY AND ECONOMIC DEVELOPMENT/
Conf.Registration for B Burroughs TRAINING/SCHOOLS
976204 $850.00 000.000000.014.518.10.43.000
NORTHWEST CHAPTER OF L/ANTHONY MARY AN conference fee for David Topaz HUMAN RESOURCES/TRAVEL/TRAINING
and Jeff Lamont
976035 $875.15 000.000000.003.518.70.31.000
B&H PHOTO 800-606-6969/WARD-COLLINGS G-printer ink EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
976432 $876.25 504.000000.015.518.31.48.000
THE HOME DEPOT#4054/LAW CAMERON FAC CEDAR RIVER TRAIL BATHROOM PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
PLUMBING REPAIR
976309 $882.33 407.000000.015.531.35.35.000
THE HOME DEPOT 4705/SAWYER CRAIG D.Milwaulkee battery powered drills. PUBLIC WORKS SURFACE WATER OPERATIONS/SMALL
TOOLS/MINOR EQUIPTMENT
976161 $883.82 000.000000.008.521.23.35.000
Amazon/Tolliver/3 bike helmets,for training class POLICE/SMALL TOOLS/MINOR EQUIPMENT
976653 $885.11 404.000000.020.576.65.31.000
R&R PRODUCTS/VAN SANTFORD DA�2026gc03cc-#84 Toro Aerator Supplies: PARKS AND RECREATION MUNICIPAL GOLF COURSE
Tine SYSTEM/OFFICE/OPERATING SUPPLIES
976163 $899.39 000.000000.008.521.23.35.000
GHY Bikes/Tolliver/Bike uniform equipment for 3 officers attending certified POLICE/SMALL TOOLS/MINOR EQUIPMENT
bike school and e-Bike repairs.^'Shorts,shoes,pedals,gloves,tires.
976512 $907.04 001.000000.020.576.80.31.000
SUNSET MATERIALS,INC./BATES TRAVIS-PARKS SUPPLIES/GRAVEL DELIVERY. PARKS AND RECREATION COMMUNITY SERVICES/
QTY 14 TN-5/8" Minus-Wholesale(gravel)@$763.70 Total;Misc Charge @ OFFICE/OPERATING SUPPLIES
$11.90; Delivery @$50.00+sales tax @$81.44.
39209 $92734 503.000000.003.518.81.35.032
VZWRLSS*ETMWPNOW211501/PIRES LACEY,iPad Upgrade EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
39200 $944.76 503.000000.003.518.85.35.000
AMAZON RETA*BE5AD6ZR0/PIRES LACEY,Samsung 85-Inch TV,Ticket 18451 EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
TOOLS/MINOR EQUIPMENT
976687 $947.50 001.000000.020.576.20.43.000
EG*ALASKAAIRVACATIONS/DAVIES JAKE-American Red Cross Life Guard PARKS AND RECREATION COMMUNITY SERVICES/
Training travel accomadations.Car Rental and Hotel costs for May 11-May 15, TRAVEL/TRAINING
2026.
976501 $969.91 001.000000.020.576.80.35.000 $676.25
Ran:4/16/2026 4:01:29PM Page 82 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
BRYANT S TRACTOR&MOWER/BATES TRAVIS-PARKS SUPPLIES AND SMALL PARKS AND RECREATION COMMUNITY SERVICES/
EQUIPMENT.QTY 1-STI BR700X-BLOWER @$611.99/EA;QTY 10-STI SMALL TOOLS/MINOR EQUIPMENT
FC-EDGER BLADE-3.8MM @$5.84/EA;QTY 36-PTE PT310 BLADE 10" @
$5.76/EA+SALES TAX @$92.16. SPLIT ACCTS-Small equipment-$676.25
(blower)and Parks Supplies-$293.66.
001.000000.020.576.80.31.000 $293.66
PARKS AND RECREATION COMMUNITY SERVICES/
OFFICE/OPERATING SUPPLIES
39210 $972.00 503.000000.003.518.82.41.003
SYNERGY SYMLESS/PIRES LACEY,Synergy Business Licensing EXECUTIVE SERVICES INFORMATION SERVICES/
SERVICE CONTRACTS
976206 $979.20 000.000000.014.518.10.43.000
ASSOCIATION OF WASHINGTON/ANTHONY MARY AN fee for David Topaz and HUMAN RESOURCES/TRAVEL/TRAINING
1Eff Lamont to AWC labor relations institute May 6-8 in Wenatchee AN
976690 $1,000.00 000.000000.007.558.70.49.006
DH ENIRONMENTAL-ENVIRONMENTAL REMOVAL FOR STONEWAY PROPERTY COMMUNITY AND ECONOMIC DEVELOPMENT/OTHER
AFTER PURCHASE MISCELLANEOUS
976127 $1,019.49 000.000000.008.521.80.31.000
Arrowhead/StratFord/tent cards,caution tape,trash bags POLICE/EVIDENCE SUPPLIES
976507 $1,027.11 001.000000.020.576.80.48.004
ALL CITY FENCE/BATES TRAVIS-PARKS REPLACEMENT PARTS. FENCE SLATS FOR PARKS AND RECREATION COMMUNITY SERVICES/
CEDAR RIVER PARK DUE TO VANDALISM/THEFT. QTY 8-6'GREEN PDS SLATS VANDALISM
(10'PER BAG) @$116.40/EA+SALES TAX @$95.91.
975967 $1,038.52 000.000000.003.513.11.41.005
41MPRINT,INC/MILLER HANNAH L-tablecloths EXECUTIVE SERVICES/COMMUNITY RELATIONS
976229 $1,067.51 402.000000.015.546.20.31.000
SP RUGGED RADIOS/CRUZ MANUEL N^'^'8X ORANGE HANDHELD RADIOS @ PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
$72.25 EA=$578^'8X GMR2 REPLACEMENT BATTERY WITH 12V CHARGE PORT OPERATING SUPPLIES
AND BELT CLIP AT$17 EA=$136"'8X HAND SPEAKER MIC WATERPROOF FOR
HANDHELD RADIOS$238
976146 $1,089.91 000.080101.008.521.23.35.001
Curtis BL/Gordon/Carstensen,voice emitter for gas mask POLICE/SWAT SMALL TOOLS/MINOR EQUIPMENT
976311 $1,104.98 000.080101.008.521.23.35.001
TRM WOOD PRODUCTS/SAWYER CRAIG D.Lumber for RPD ammunition safe @ POLICE/SWAT SMALL TOOLS/MINOR EQUIPMENT
shops.
976095 $1,123.29 000.000000.008.521.30.31.000
SP BATTERY 1UNCTION/GOULD JAMES/Panasonic Lithium Batteries POLICE/OFFICE/OPERATING SUPPLIES
976557 $1,125.44 001.000000.020.576.80.31.000
CARPINITO BROTHERS ECOMM/PETERSON DAVE 1-PARKS SUPPLIES: QTY 30 YD PARKS AND RECREATION COMMUNITY SERVICES/
-MEDIUM BARK DELIVERY DATE 2/26/2026 @$33.95/YD+SALES TAX @ OFFICE/OPERATING SUPPLIES
$106.94.
976558 $1,125.44 001.000000.020.576.80.31.000
CARPINITO BROTHERS ECOMM/PETERSON DAVE J-PARKS SUPPLIES: QTY 30 YD PARKS AND RECREATION COMMUNITY SERVICES/
-MEDIUM BARK DELIVERY DATE 3/2/2026 @$33.95/YD+SALES TAX @$106.94. OFFICE/OPERATING SUPPLIES
976427 $1,131.59 504.000000.015.518.31.48.000
ALLPARTITIO/LAW CAMERON FAC STALL DOOR FOR KENNYDALE LIONS PARK PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
RESTROOM
976686 $1,132.74 001.000000.020.576.20.31.005
ORCA PACIFIC INC/DAVIES JAKE-Henry Moses Aquatic Center Chemicals for PARKS AND RECREATION COMMUNITY SERVICES/
pool operation. CHEMICALS AND CHLORINE
976111 $1,136.06 000.000000.008.521.30.41.014
RECRUITMILI/MATSYUK SVITLAN/Mazure-Career Fair Credit Exhibitor Package POLICE/RECRUITMENT
976210 $1,136.06 000.000000.014.518.10.41.014
RECRUITMILI/IRIGON-RACHETTO job fair HUMAN RESOURCES/CAREER FAIRS
976509 $1,163.62 001.000000.020.576.80.31.000
ARAMSCO WAAU/BATES TRAVIS-PARKS SUPPLIES: QTY 7-48"-SIGN PARKS AND RECREATION COMMUNITY SERVICES/
POST-WHITE-NO PANEL-FIXED-HARWARE INCLUDED @$77.56/EA;QTY 7- OFFICE/OPERATING SUPPLIES
SURFACE MOUNT BASE,FIXED STYLE,BLACK @$34.27/EA;QTY 7-MULTI
SURFACE ANCHOR KIT,1/2" LAG BOLTS,5/8"NYLON SLEEVE ANCHOR KIT WITH
4"LAG SCREWS @$14.99/EA;QTY 14-VC 252-2 2 3/8"ECONOMY U-BOLT @
$3.48/EA;QTY 1RL-SWARCO WHITE,4"X100YD FOIL BACKED TEMP TAPE ROLL
@$117.55/RL. (Two charges$1,163.62 and$129.77)Subtotal=$1,54.01+
sales tax @$109.61.
Ran:4/16/2026 4:01:29PM Page 83 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
39222 $1,196.83 503.530051.003.518.85.35.034
SP OFFICEWONDERLAND/PIRES LACEY,55-inch LED monitor EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE OTHER MINOR EQUIPMENT
975960 $1,207.79 000.000000.003.513.11.41.005
CREATIVE IMAGING DISPLAYS/MILLER HANNAH L-step and repeat backdrop EXECUTIVE SERVICES/COMMUNITY RELATIONS
976244 $1,226.54 407.000000.015.531.31.31.000 $436.95
NATIONAL SAFETY INC/MITCHELL ANGEL PW PPE Hard Hat Safety Gear Order PUBLIC WORKS SURFACE WATER OPERATIONS/
broken down by divisions. OFFICE/OPERATING SUPPLIES
405.000000.015.534.10.31.000 $252.97
PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
406.000000.015.535.10.31.000 $252.97
PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
504.000000.015.518.21.31.000 $145.84
PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
403.000000.015.537.80.31.000 $137.81
PUBLIC WORKS SOLID WASTE UTILITY/
OFFICE/OPERATING SUPPLIES
976103 $1,229.50 000.000000.008.521.30.31.003
TWOWAYRADI/GOULD JAMES/Motorola PMMN4069AL POLICE/QUARTER MASTER SYSTEM
976245 $1,259.00 407.000000.015.531.31.31.000 $448.28
WORK N MORE EVERETT/MITCHELL ANGEL PW PPE ORDER SAFETY VESTS PUBLIC WORKS SURFACE WATER OPERATIONS/
BROKEN DOWN BY DIVISIONS OFFICE/OPERATING SUPPLIES
405.000000.015.534.10.31.000 $333.83
PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
406.000000.015.535.10.31.000 $333.83
PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
403.000000.015.537.80.31.000 $143.06
PUBLIC WORKS SOLID WASTE UTILITY/
OFFICE/OPERATING SUPPLIES
976561 $1,262.90 001.000000.020.576.80.31.000
CARPINITO BROTHERS ECOMM/PETERSON DAVE J-PARKS SUPPLIES: QTY 22 YD PARKS AND RECREATION COMMUNITY SERVICES/
-5/8" MINUS CRUSHED GRAVEL DELIVERY DATE 3/9/2026 @$51.95/YD+SALES OFFICE/OPERATING SUPPLIES
TAX @$120.00.
975954 $1,274.55 000.000000.003.513.11.41.005
41MPRINT,INC/MILLER HANNAH L-State of the City swag items-fans, EXECUTIVE SERVICES/COMMUNITY RELATIONS
chocolates
975923 $1,276.47 000.000000.003.513.10.43.002
Registration for AWC Annual Conference Apavone&Eperry EXECUTIVE SERVICES/TRAINING/SCHOOLS
976108 $1,300.00 000.080101.008.521.23.43.002
PEPPERBALL/MATSYUK SVITLAN/McGruder-Training POLICE/SWAT TRAINING
Registration-Instructor/Armorer
39207 $1,377.00 503.000000.003.518.81.43.002
SECURE ACCESS CERTIFIC/PIRES LACEY,Absolute Training for Scott Bugbee EXECUTIVE SERVICES INFORMATION SERVICES/
TRAINING/SCHOOLS
976511 $1,393.34 001.000000.020.576.80.31.000
AMAZON MKTPL*651MM86V2/BATES TRAVIS-BASES FOR BASEBALL FIELDS. PARKS AND RECREATION COMMUNITY SERVICES/
QTY 2-RAWLINGS/HOLLYWOOD IMPACT KWIK RELEASE BASE SET- OFFICE/OPERATING SUPPLIES
BASEBALL/SOFTBALL/RESISTANCE LEVEL-YOUTH/LITTLE LEAGUE @$630.47/EA
+sales tax @$132.40.
976559 $1,412.19 001.000000.020.576.80.31.000
CARPINITO BROTHERS ECOMM/PETERSON DAVE 1-PARKS SUPPLIES: QTY 40 YD PARKS AND RECREATION COMMUNITY SERVICES/
-MEDIUM BARK DELIVERY DATE 3/5/2026 @$31.95/YD+SALES TAX @$134.19. OFFICE/OPERATING SUPPLIES
976560 $1,412.19 001.000000.020.576.80.31.000
CARPINITO BROTHERS ECOMM/PETERSON DAVE 1-PARKS SUPPLIES: QTY 40 YD PARKS AND RECREATION COMMUNITY SERVICES/
-MEDIUM BARK DELIVERY DATE 3/9/2026 @$31.95/YD+SALES TAX @$134.19. OFFICE/OPERATING SUPPLIES
976637 $1,465.25 404.000000.020.576.68.31.011
HIGHTECH SIGNS/GLEASON KIRK�2026gc03cc PGA Jr Camp Supplies PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/PRO SHOP SUPPLIES
Ran:4/16/2026 4:01:29PM Page 84 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
976563 $1,544.79 001.000000.020.576.80.31.000
CARPINITO BROTHERS ECOMM/PETERSON DAVE J-PARKS SUPPLIES: QTY 40 YD PARKS AND RECREATION COMMUNITY SERVICES/
-MEDIUM BARK DELIVERY DATE 3/12/2026 @$34.95/YD+SALES TAX @ OFFICE/OPERATING SUPPLIES
$146.79.
976565 $1,544.79 001.000000.020.576.80.31.000
CARPINITO BROTHERS ECOMM/PETERSON DAVE 1-PARKS SUPPLIES: QTY 40 YD PARKS AND RECREATION COMMUNITY SERVICES/
-MEDIUM BARK DELIVERY DATE 3/17/2026 @$34.95/YD+SALES TAX @ OFFICE/OPERATING SUPPLIES
$146.79.
976570 $1,544.79 001.000000.020.576.80.31.000
CARPINITO BROTHERS ECOMM/PETERSON DAVE J-PARKS SUPPLIES: QTY 40 YD PARKS AND RECREATION COMMUNITY SERVICES/
-MEDIUM BARK DELIVERY DATE 3/24/2026 @$34.95/YD+SALES TAX @ OFFICE/OPERATING SUPPLIES
$146.79.
976431 $1,658.26 504.000000.015.518.31.48.000
THE HOME DEPOT#4054/LAW CAMERON FAC CEDAR RIVER TRAIL BATHROOM PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
PLUMBING REPAIR
976529 $1,706.76 001.332012.020.576.81.31.000
SITEONE LANDSCAPE SUPPLY,/GOLZARIAN GABRI-URBAN FORESTRY PARKS AND RECREATION COMMUNITY SERVICES/
SUPPLIES/TREE STAKES FOR ARBOR DAY AND OTHER TREE PLANTINGS. QTY 274 SUPPLIES FOR TREE MAINTENANCE
-Tree Stake Lodge Pole Treated 2in x 2in x 8ft @$4.816/ea. Subtotal=
$1,319.58+freight @$225.00+sales tax @$162.18.
976442 $1,747.06 504.000000.015.518.31.31.000
WF*WAYFAIR4414244677/LOHMAN LORI FAC ERGO CUBW TOPPERS FOR 4TH PUBLIC WORKS FACILITIES/OFFICE/OPERATING
FL IT SUPPLIES
976074 $1,768.06 000.000000.008.521.10.31.000
WEBPICTUREF/SCHULDT JON 7-30"x 60"wall frames for Department photos POLICE/OFFICE/OPERATING SUPPLIES
366486 $1,785.47 402.000000.015.546.20.48.000
BEACON PLUMBING/CRUZ MANUEL N^'^'ADMIN OFFICE-243 W PERIMETER PUBLIC WORKS AIRPORT OPERATIONS/REPAIR&
RD'"GAS FURNACE W HEAT PUMP MAINTENANCE$438 LEAK SEARCH&REPAIR MAINTENANCE
1"GAS LINE NEAR FURNACE,ADD SUPPORT BRACKET$495.50"'"'
MAINTENANCE SHOP-790 W PERIMETER RD^'MAINTENANCE OF OLDER TRANE
90%FURNACE$416.15^'ADDITINAL MAINTENANCE ON COLEMAN 95%
FURNANCE$219.10^'^'3%CHARGE ON CREDIT CARD$52
976677 $1,824.38 001.800222.020.573.90.31.011
41MPRINT,INC/NISHI TERESA-supplies for volunteer program PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES
976623 $1,960.05 001.250006.020.571.20.31.011
WEISSMAN'S THEATRICAL SU/THOMAS TANIA-PANTS,SHIRTS&DRESS 4 DANCE PARKS AND RECREATION COMMUNITY SERVICES/
RECITAL PROGRAM SUPPLIES-GEN PROGRAMS
366487 $2,060.00 402.000000.015.546.20.31.000
BEACON PLUMBING/CRUZ MANUEL N^'^'CREDIT CARD DEPOSIT FOR NEW PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
COLEMAN FURNACE WITH INSTALLATION$2,000^'^'3%CREDIT CARD FEE OPERATING SUPPLIES
$60.00
39194 $2,230.00 503.000000.003.518.81.43.002 $1,464.67
CVENT* LASERFICHE EMPO/PIRES LACEY,Registration&Hotel for Eric Shafer to EXECUTIVE SERVICES INFORMATION SERVICES/
attend the 2026 Laserfiche Empower Conference, Las Vegas,NV 04/27/2026- TRAINING/SCHOOLS
04/30/2026
503.000000.003.518.81.43.008 $765.33
EXECUTIVE SERVICES INFORMATION SERVICES/
LODGING
976338 $2,392.52 501.000000.015.548.60.48.000
BROWN BEAR CAR WASH WEB/HARRINGTON TIM.Carwash ticket books for PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
fleet. REPAIRS&MAINTENANCE
39231 $2,395.22 503.000000.003.518.84.41.003
SOLARWINDS/TIETJEN BRETT,Annual renewal of Solarwinds EXECUTIVE SERVICES INFORMATION SERVICES/
SERVICE CONTRACTS
976041 $2,448.66 000.000000.003.513.11.41.003
PAYPAL*TIFFANYLUCl/WARD-COLLINGS G-headshot photography services EXECUTIVE SERVICES/CONTRACTED SERVICES
976493 $2,500.00 001.000000.020.571.10.49.001
CITY PARKS ALLIANCE/TANDECKI TREY-Annual Parks&Recreation City Parks PARKS AND RECREATION COMMUNITY SERVICES/
Alliance Association department membership. MEMBERSHIPS&DUES
976143 $2,516.22 000.080101.008.521.23.35.001
Broco Shop/Gordon/4 breaching rams POLICE/SWAT SMALL TOOLS/MINOR EQUIPMENT
39232 $2,615.00 503.000000.003.518.81.43.002
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Check Info Invoice No/Description Amount Account No/Department/Title
ADMIN PROF CONFERENCE/PIRES LACEY, Registration Fees for Lacey to attend EXECUTIVE SERVICES INFORMATION SERVICES/
the 2026 Administrative Professionals Conference in Nashville,TN TRAINING/SCHOOLS
9/12/26-9/16/26
976346 $2,859.79 501.000000.015.548.60.31.000
NORSTAR INDUSTRIES INC/VELEZ MARK.Conveyor chain for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
976099 $3,413.90 000.000000.008.521.30.31.003
SP SAFARILAND/GOULD JAMES/9 Single Strap Leg Shrouds&10 holsters Leg POLICE/QUARTER MASTER SYSTEM
Shroud
976411 $3,474.50 504.000000.015.518.31.49.000
L&I INVOICEPAY SALE/GEORGOPOLIS GAR FAC ELEVATOR OPERATOR PUBLIC WORKS FACILITIES/MISCELLANEOUS
CERTIFICATES
976506 $3,542.12 001.000000.020.576.80.31.000
WILBUR ELLIS AUBURN/BATES TRAVIS-PARKS SUPPLIES/PRE-EMERGENT SPRAY. PARKS AND RECREATION COMMUNITY SERVICES/
QTY 2.O 1U-GALLERY SC 2-2GA 1U @$1,604.22/1U+SALES TAX @$333.68. OFFICE/OPERATING SUPPLIES
976362 $3,584.62 501.000000.015.548.60.48.000
ARI PHOENIX INC/VELEZ MARK.annual rack inspection. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
REPAIRS&MAINTENANCE
976067 $4,140.00 000.000000.008.554.30.41.003
THE DOG STOP KENT/CANZANO MICHELL Boarding of in custody dogs for Animal POLICE/CONTRACTED SERVICES
Control.
976643 $4,385.88 404.000000.020.576.65.31.000
PAR WEST TURF SERVICES,I/MARRAPODI TIM 2026gc03cc Course PARKS AND RECREATION MUNICIPAL GOLF COURSE
Maintenance Supplies-Paint,Markers etc. SYSTEM/OFFICE/OPERATING SUPPLIES
976361 $4,533.78 501.000000.015.548.60.31.000
BTS*HARNISHAP/VELEZ MARK.Tracks for E142 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
976092 $6,196.10 000.000000.008.521.30.43.002
BELLEVUE GUN CLUB/GOULD 1AMES/LE Bay Use Feb2026 POLICE/OTHER TRAVEL/TRAINING EXPENSES
976341 $6,292.98 501.000000.015.594.18.64.000
CORNWELL TOOLS/HARRINGTON TIM.New shop scanner tool. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
EQUIPMENT RENTAL-CAPITAL
976336 $6,936.67 501.000000.015.548.60.48.000
NORTH BEND CHEVROLET/HARRINGTON TIM.Replaced transmission on C273. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
REPAIRS&MAINTENANCE
976098 $7,359.10 000.000000.008.521.30.31.003
MIDWAYUSA COM/GOULD JAMES/Holosun HE508T-X2 Elite Reflex Red Dot Sight POLICE/QUARTER MASTER SYSTEM
(Qty 18)HE508T-X2 Elite Reflex Red Dot Sight
39214 $7,599.97 503.000000.003.518.82.41.003
TAG-25-049,Annual renewal of Zoom,03/12/2026-03/12/2027. TAG#is tied to EXECUTIVE SERVICES INFORMATION SERVICES/
vendor#adjustment done in contract mgmt. SERVICE CONTRACTS
976525 $8,239.20 001.000000.020.576.80.31.000
MUTT MITT/GOLDMAN BRYCE A-RESTOCK PARKS SUPPLIES. QTY 80-MUTT PARKS AND RECREATION COMMUNITY SERVICES/
MITT SINGLES/2000 PER CS @$102.99/CS. OFFICE/OPERATING SUPPLIES
976443 $10,757.50 504.000000.015.518.31.31.000
2/90 SIGN SYSTEMS/LOHMAN LORI FAC AUTHORIZED ONLY SIGNS FOR CITY PUBLIC WORKS FACILITIES/OFFICE/OPERATING
HALL SUPPLIES
975966 $20,828.35 000.000000.003.513.11.41.005
HYATT REG LKE WSHGTN EVT/MILLER HANNAH L-State of the City venue EXECUTIVE SERVICES/COMMUNITY RELATIONS
payment
USA BLUE BOOK-083686 $5,545.86
432392 INV00911635 $1,136.91 405.000000.015.534.50.31.000
$ 5,545.86 Reagents for the water quality lab. PUBLIC WORKS WATER OPERATIONS/
04/15/2026 OFFICE/OPERATING SUPPLIES
INV01002447 $4,408.95 405.000000.015.534.50.31.000
12 each Hach CL17 maintenance kits for water quality. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
USDA,APHIS;GENERAL-083655 $7,169.98
432393 3005648434 $7,169.98 402.000000.015.546.20.41.000
$ 7,169.98 ACTIVITY THROUGH 03/31/26"'PERSONNEL COMPENSATION$5,490.17� PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL
04/15/2026 SUPPLIES AND MATERIALS$148.83"'PROGRAM SUPPORT$1,530.98 SERVICES
Ran:4/16/2026 4:01:29PM Page 86 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
UTILITIES UNDERGROUND LOCATION-085059 $725.88
432394 6030228 $725.88 405.000000.015.534.50.41.000
$ 725.88 526 locates done for water. PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
04/15/2026 SERVICES
VACCA,NICK A-085170 $801.15
432395 April Pension $801.15 611.000000.005.589.30.00.011
$ 801.15 April Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
04/15/2026 PENSIONS
VALLEY DEFENDERS-085336 $130,000.00
432396 2026-03 $130,000.00 000.000000.003.512.51.41.010
$ 130,000.00 PUBLIC DEFENSE MARCH 2O26 EXECUTIVE SERVICES/COURT PUBLIC DEFENDERS
04/15/2026
WA AUDIOLOGY SVCS INC-088158 $65.00
432397 66031 $65.00 502.000000.014.518.60.41.011
$ 65.00 retest of hearing test HUMAN RESOURCES INSURANCE/PROFESSIONAL
04/15/2026 SERVICES SAFETY
WA STATE OPPORTUNITY-000431 $200,000.00
432398 00070 $200,000.00 000.000000.003.513.10.41.003
$ 200,000.00 2026 Contractural obligation for Washington State Opportunity Scholarship EXECUTIVE SERVICES/CONTRACTED SERVICES
04/15/2026 Foundation partnership with RTC
WA STATE SUPPORT REGISTRY-100015 $5,641.65
7917 Ben2034027 $5,641.65 632.000000.000.231.50.00.000
$ 5,641.65 Washington Child Support: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
04/13/2026
WAKEFIELD, MIKE-086656 $80.00
432399 Vo104-2026 $80.00 000.000000.008.521.30.43.006
$ 80.00 Volunteer hours February-March POLICE/MEAL ALLOWANCE-VOLUNTEER
04/15/2026
WALLS,CAMILLE-087110 $277.91
432400 April Pension $277.91 611.000000.005.589.30.00.011
$ 277.91 April Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
04/15/2026 PENSIONS
WASHINGTON STORMWATER LLC-t10006 $157.50
432546 604204810 $157.50 000.000000.000.257.00.00.001
$ 157.50 Tax and License Refund-Duplicate payment for 2026 BL renewal /DEFERRED REVENUE-BUS LICENSE
04/15/2026
WATER MANAGEMENT LABORATORIES-089930 $2,745.00
432547 236592 $135.00 405.000000.015.534.50.41.000
$ 2,745.00 Fluoride samples sent in for th state(3 samples). PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
04/15/2026 SERVICES
236764 $834.00 405.000000.015.534.50.41.000
Water samples sent in to be tested for e coli(3 samples)and total coliform(27 PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
samples). SERVICES
236591 $1,776.00 405.000000.015.534.50.41.000
Water samples sent in to be tested for e coli(8 samples)and total coliform(54 PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
samples). SERVICES
WCP SOLUTIONS-090390 $4,988.39 �
432401 14419378 $198.29 000.000000.003.518.70.31.010
$4,988.39 PAPER SUPPLIES EXECUTIVE SERVICES/PAPER SUPPLIES
04/15/2026 14423895 $217.35 000.000000.003.518.70.31.010
PAPER SUPPLIES EXECUTIVE SERVICES/PAPER SUPPLIES
14423894 $320.12 000.000000.003.518.70.49.000
CONTRACT PRINTING EXECUTIVE SERVICES/PRINTING CONTRACT
14415966 $415.38 000.000000.003.518.70.31.010
PAPER SUPPLIES EXECUTIVE SERVICES/PAPER SUPPLIES
14432487 $1,415.81 000.000000.003.518.70.49.000
CONTRACT PRINTING-LATE NOTICE#10 UTILITY BILLING ENVELOPES EXECUTIVE SERVICES/PRINTING CONTRACT
14432486 $2,421.44 000.000000.003.518.70.49.000
CONTRACT PRINTING FOR#10 UTILITY BILLING ENVELOPES EXECUTIVE SERVICES/PRINTING CONTRACT
Ran:4/16/2026 4:01:29PM Page 87 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
WEATHERNET-089964 $465.00
432402 2026-28581 $465.00 407.000000.015.531.35.41.000 $232.50
$465.00 Monthly weather services. Split between Surface and Street. PUBLIC WORKS SURFACE WATER OPERATIONS/
04/15/2026 PROFESSIONAL SERVICES
003.000000.015.542.92.41.000 $232.50
PUBLIC WORKS STREETS/PROFESSIONAL SERVICES
WEISS,CHERYL-090283 $1,425.79
432403 April Pension $1,425.79 611.000000.005.589.30.00.011
$ 1,425.79 April Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
04/15/2026 PENSIONS
WELCH ALLYN INC-t10195 $157.50
432548 602272059 $157.50 000.000000.000.257.00.00.001
$ 157.50 Tax and License Refund-Duplicate payment for 2025 BL renewal /DEFERRED REVENUE-BUS LICENSE
04/15/2026
WELCH,SAMANTHA-090284 $70.00
432404 Vo104-2026 $70.00 000.000000.008.521.30.43.006
$ 70.00 Volunteer hours February-March POLICE/MEAL ALLOWANCE-VOLUNTEER
04/15/2026
WEST COAST PET MEMORIAL-070011 $127.36
432405 WA80514-I-0104 $12736 000.000000.008.554.30.41.003
$ 127.36 Two Animal Communal Creamations-Unitentified POLICE/CONTRACTED SERVICES
04/15/2026
WESTERN EQUIPMENT DISTRIBUTORS-090620 $108,111.14
432406 INV049985 $-1,006.18 501.000000.015.548.60.31.000
$ 108,111.14 Credit for Duplicate payment on INV049985. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
04/15/2026 OFFICE/OPERATING SUPPLIES
CM013765-A $-0.01 501.000000.015.548.60.31.000
Mistakenly put in-$404.14 and it should've been-$404.15.This will clear off of PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
statement. OFFICE/OPERATING SUPPLIES
INV138482 $348.22 501.000000.015.548.60.31.000
Parts for MR26. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
INV140430 $108,769.11 501.000000.015.594.18.64.000
Groundmaster 4000-D mower for Parks dept. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
EQUIPMENT RENTAL-CAPITAL
WESTERN SYSTEMS&FABRICATION-091177 $3,051.21
432407 47289 $-1,263.55 501.000000.015.548.60.31.000
$ 3,051.21 Return CREDIT.-Inv 47181 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
04/15/2026 OFFICE/OPERATING SUPPLIES
47181 $1,28931 501.000000.015.548.60.31.000
Speed sensors for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
47281 $1,303.80 501.000000.015.548.60.31.000
Speed sensors for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
47169 $1,721.65 501.000000.015.548.60.31.000
Load leveler motor for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
WESTERN SYSTEMS INC-091171 $2,147.29
432549 71525 $2,147.29 003.000000.015.542.95.31.012
$ 2,147.29 1x RACKMOUNT KVM SWITCH WIT LCD MONITOR PUBLIC WORKS STREETS/COMMUNICATION SUPPLIES
04/15/2026
WEX BANK-026560 $3,863.76
432408 111602194 $3,863.76 501.000000.015.548.60.32.003
$ 3,863.76 Unleaded gas for take home police cars.-March PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
04/15/2026 FUEL CONSUMED GASOLINE
WHALEY LAW FIRM PLLC-091520 $925.00
432409 Feb2026 $925.00 000.000000.003.513.13.41.003
$ 925.00 PUBLIC DEFENSE MONITORING SERVICES 2/15/26 to 3/15/26 EXECUTIVE SERVICES/CONTRACTED SERVICES
04/15/2026
Ran:4/16/2026 4:01:29PM Page 88 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
WILBUR-ELLIS COMPANY LLC-t10443 $157.50
432550 178013238 $157.50 000.000000.005.321.99.00.000 $150.00
$ 157.50 Tax and License Refund-Duplicate payment on 2026 BL renewal OTHER CITY SERVICES/OTHER BUSINESS LICENSES AND
04/15/2026 PERMITS
000.000000.004.359.00.00.000 $7.50
FINANCE/PENALTY/GEN.BUS. LICENSES
WSP USA INC-060557 $14,919.85
432410 40337495 $14,919.85 427.475475.015.594.31.63.001
$ 14,919.85 CAG-22-072-HARDIE AVE SW-SW 7TH ST STORM SYSTEMS PROJECT-PHASE 3 PUBLIC WORKS SURFACE WATER CIP/HARDIE AVE S
04/15/2026 -SERVICES THROUGH 2/27/26 UNDRPSS STRM SYS CAP PRF SV
YUBING LIANG-MAYTON-000569 $710.00
432411 TCE Liang-Mayton $710.00 317.122195.015.595.20.63.000
$ 710.00 Temporary Construction Easement Extension,Parcel#182305-9163, PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
04/15/2026 Liang-Mayton,Rainier Ave Phase 4 S/N PHASE 4-RIGHT OF WAY
ZHANG,AISI-ub4509 $43.44
432551 R057829-000 $43.44 405.000000.000.257.00.00.000
$43.44 REFUND 4-402 057829-1 WATER OPERATIONS/DEFERRED REVENUE
04/15/2026
ZHANG,YIXIN-120848 $883.00
432552 EG00159823 $883.00 000.000000.007.322.10.00.000 $327.00
$ 883.00 B25005901-REFUND MEP COMBO FEES COMMUNITYAND ECONOMIC DEVELOPMENT/
04/15/2026 PLUMBING PERMIT FEES
000.000000.007.322.10.02.000 $294.00
COMMUNITYAND ECONOMIC DEVELOPMENT/
ELECTRICAL PERMITS
000.000000.007.322.10.03.000 $262.00
COMMUNITYAND ECONOMIC DEVELOPMENT/
MECHANICAL PERMITS
ZONES, LLC-093554 $2,547.71
432412 601130496 $2,547.71 000.000000.005.316.10.00.000 $2,522.90
$ 2,547.71 Tax and License Refund-Overpayment OTHER CITY SERVICES/BUSINESS&OCCUPATION
04/15/2026 TAXES
000.000000.005.514.70.49.000 $24.81
OTHER CITY SERVICES/MISCELLANEOUS-B&0
INTEREST
ZOOM VIDEO COMMUNICATIONS INC-000334 $170.87
432413 INV347321509 $170.87 503.000000.003.518.82.41.003
$ 170.87 TAG-25-049,Merging of employee Zoom account to the main City of Renton EXECUTIVE SERVICES INFORMATION SERVICES/
04/15/2026 Admin account SERVICE CONTRACTS
ZUMAR INDUSTRIES INC-094296 $1,381.25
432414 56416 $1,381.25 003.000000.015.542.95.31.013
$ 1,381.25 20x BLANK 080 21X15"'20x BLANK 080 24X12"'10x BLANK 080 30X21 PUBLIC WORKS STREETS/SIGN SUPPLIES
04/15/2026
Report Grand Total: $ 19,932,342.92
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register.rpt
Ran:4/16/2026 4:01:29PM Page 89 of 89
DB7030PX JJR RENTON MUNICIPAL COURT Page: 1
03/31/2026 04 : 40 PM Check Register Report
Bank Code: 1 DEPOSITORY ACCOUNT Curr.Acct.Bal. : 202, 926. 97
Begin Date: 03/Ol/2026 End Date: 03/31/2026 Select Crit: All Items
Chk/Dep No. Post Date Sts/Date Payee/Activity Amount
Ref No. Check Message Case Number
26061100157 03/02/2026 ---DEPOSIT--- 3, 088.85
26062100204 03/03/2026 ---DEPOSIT--- 3, 646. 82
26063100263 03/04/2026 ---DEPOSIT--- 12, 462 . 12
26064100109 03/05/2026 ---DEPOSIT--- 2, 838 . 17
018947 03/06/2026 SILBERNAGEL, JACKIE L. -1, 053. 33
12824 CR0058320 RPD CN
018948 03/06/2026 DIGGINS, DANTE LAVELL -83. 33
12825 XZ0647589 RPD CT
018949 03/06/2026 CITY OF RENTON -50. 00
12826 1A0464683 RPD CT
26065100208 03/06/2026 ---DEPOSIT--- 2, 279. 31
26068100258 03/09/2026 ---DEPOSIT--- 3, 204 . 07
26069100244 03/10/2026 ---DEPOSIT--- 7, 405.78
018950 03/11/2026 ZHEN, SKY -10.00
12827 XZ0418167 RPD CN
018951 03/11/2026 CITY OF RENTON RISK MANAGEME -150.00
12828 2A009787A RPD CT
018952 03/11/2026 RENGSTORFF, MARK EDWARD -10, 000. 00
12829 4A0067043 RPD CN
�
DB7030PX JJR RENTON MUNICIPAL COURT Page: 2
03/31/2026 04 : 40 PM Check Register Report
Bank Code: 1 DEPOSITORY ACCOUNT Curr.Acct.Bal. : 202, 926. 97
Begin Date: 03/Ol/2026 End Date: 03/31/2026 Select Crit: All Items
Chk/Dep No. Post Date Sts/Date Payee/Activity Amount
Ref No. Check Message Case Number
018953 03/11/2026 CITY OF RENTON -100.00
12830 4A0189616 RPD CT
018954 03/11/2026 NORTHWEST COMMUNITY BAIL FUN -1, 500.00
12831 4A0612832 RPD CN
018955 03/11/2026 NORTHWEST COMMUNITY BAIL -2, 500. 00
12832 5A0232046 RPD CN
018956 03/11/2026 OLAGUE, JAIME -2, 600. 00
12833 5A0515289 RPD CN
26070100327 03/11/2026 ---DEPOSIT--- 16, 326. 46
26071100149 03/12/2026 ---DEPOSIT--- 2, 334. 00
26072100119 03/13/2026 ---DEPOSIT--- 1, 100. 57
26075100235 03/16/2026 ---DEPOSIT--- 2, 785. 01
26076100127 03/17/2026 ---DEPOSIT--- 1, 546. 00
26077100350 03/18/2026 ---DEPOSIT--- 8, 527 . 85
26078100218 03/19/2026 ---DEPOSIT--- 1, 659. 81
018957 03/20/2026 CARRASCO BERIOLO, FEDERICO -2, 600. 00
12834 4A0145286 RPD CN
018958 03/20/2026 CARRASCO BERIOLO, FEDERICO -2, 600. 00
12835 4A0145287 RPD CN
DB7030PX JJR RENTON MUNICIPAL COURT Page: 3
03/31/2026 04 : 40 PM Check Register Report
Bank Code: 1 DEPOSITORY ACCOUNT Curr.Acct.Bal. : 202, 926. 97
Begin Date: 03/Ol/2026 End Date: 03/31/2026 Select Crit: Al1 Items
Chk/Dep No. Post Date Sts/Date Payee/Activity Amount
Ref No. Check Message Case Number
018959 03/20/2026 GANTUMUR, SODNOMBAYAR -5, 000. 00
12836 4A0186945 RPD CN
018960 03/20/2026 EREU ADAN, ANDERSON VIRGILIO -50. 00
12837 5A0054356 RPD CT
018961 03/20/2026 CHALLENDER, KAYDEN GRANT -1, 000. 00
12838 5A0128860 RPD CT
018962 03/20/2026 KITIONA, VALERIE MARIE -7, 500.00
12839 5A0252956 RPD CT
018963 03/20/2026 AUNGST, HOLLY J -1, 000.00
12840 5A0463042 RPD CN
018964 03/20/2026 DUCAY, POWELL SANDOVAL -1, 000. 00
12841 5A0664265 RPD CN
018965 03/20/2026 NORTHWEST COMMUNITY BAIUL FU -5, 000. 00
12842 5A0823434 RPD CN
018966 03/20/2026 ELLIS, GARY DEAN -1, 000. 00
12843 6A0028461 RPD CN
26079100206 03/20/2026 ---DEPOSIT--- 8, 506. 18
26082100153 03/23/2026 ---DEPOSIT--- 3, 012. 00
26083100144 03/24/2026 ---DEPOSIT--- 2, 339. 00
26084100334 03/25/2026 ---DEPOSIT--- 10, 298. 35
26085100211 03/26/2026 ---DEPOSIT--- 1, 173. 65
\����
DB7030PX JJR RENTON MUNICIPAL COURT Page: 4
03/31/2026 04 : 40 PM Check Register Report
Bank Code: 1 DEPOSITORY ACCOUNT Curr.Acct.Bal. : 202, 926. 97
Begin Date: 03/Ol/2026 End Date: 03/31/2026 Select Crit: All Items
Chk/Dep No. Post Date Sts/Date Payee/Activity Amount
Ref No. Check Message Case Number
26086100191 03/27/2026 ---DEPOSIT--- 11, 312. 00
26089100205 03/30/2026 ---DEPOSIT--- 3, 415. 54
26090100151 03/31/2026 ---DEPOSIT--- 2, 263. 00
018967 03/31/2026 CITY OF RENTON -103, 361.21
12844 REMITTANCE
Selected Item Count 43
Selected Item Total 0. 00
******** End of Report ******** Total $41,228.10
Cash Disbursement Log(Wire Transfers) Page 1 of 1
Posted 4/1/2026 12:0O:OOAM-4/15/2026 12:0O:OOAM
Data as of:4/16/2026 4:04 pm Printed:04/16
Pay Type: Yes-wire trf
Post Doc Date Doc Ref No Description Amt Disbursed Pay type
04/14/2026 03/31/2026 DR26-03-006 2026-3 MERCHANT FEES 54,234.66 Yes-wire trf
04/15/2026 03/31/2026 DR26-03-002 2026-3 EBERLE VIVIAN CHECK REGISTER 130,595.17 Yes-wire trf
2 Total Disbursement (Yes-wire trf) $184,829.83
H:\Finance\Crystal Reports\E-Accounts Payable\wip_disburse_posted_q_type_v1_revl.rpt
Database: KMDATA Check Register Page: 1
Report ID: MS_CHKREG Kidder Mathews Date: 4/2/2026
Time: 1:49 PM
03/26 Through 03/26
Check Number Order
Check# Check Date Check Pd Vendor Invoice Check
Entity Invoice No. Inv Date GL Account Reference Additional Description Amount
2131 3/4/2026 03/26 AMBIS AMBIUS
0166 72828 2/1/2026 5210-300 Ext Landscaping Serv-Gen 36003133 02/26 ext potted plant maint 539.76
0166 72828 2/1/2026 5230-300 Int Landscaping Serv-Gen 36003133 02/26 int potted plant maint 140.03
Check Total: 679.79
2132 3/4/2026 03/26 DAMAS Davidson-Macri Sweeping,Inc.
0166 255497 2/28/2026 5030-300 Pkg Lot Contract Serv-Gen 5687 2/26/26 Monthly Sweeping 257.47
Check Total: 257.47
2133 3/4/2026 03/26 KMS KIDDER MATHEWS
0166 KMI-144036 2/23/2026 5610-300 Management Fees-Gen P0166 1/21-2/20/26 Management Fee 1,000.00
Check Total: 1,000.00
2734 3/4/2026 03/26 NORLAN MONARCH LANDSCAPING WA, LLC
0166 CD50644746 2/24/2026 5210-300 Ext Landscaping Serv-Gen 10004 2/24/26 rmv tree branches 314.93
0166 CD50646327 3/1/2026 5210-300 Ext Landscaping Serv-Gen 10004 03/26 landscape maint 1,189.15
Check Total: 1,504.08
2135 3/4/2026 03/26 SPPE SPRAGUE PEST CONTROL INC
0166 6092322 2/24/2026 5130-300 Pest Control-Gen 10021945 2/23/26 Pest Control 139.73
Check Total: 139.73
2136 3/11/2026 03/26 CCCSE CC AND C SERVICES LLC
0166 35608 3/1/2026 5340-300 Day Porter-Gen 03/26 Weekly Litter Patrol 550.00
Check Total: 550.00
2137 3/11/2026 03/26 KMS KIDDER MATHEWS
0166 166069 2/27/2026 5010-300 Bldg Engrs PR&Exp-Gen 0166 2/26 KM Eng. lnsp. 1,575.00
0166 166069 2/27/2026 5010-300 Bldg Engrs PR&Exp-Gen 0166 2/26 PM Labor:elevator renewal,crash bar supp 577.50
Check Total: 2,152.50
2138 3/11/2026 03/26 SEASN RIEDMANN ENTERPRISES,LLC DBA
0166 SNW251135 3/3/2026 5037-300 Snow Removal-Gen 2/18/26 de-icing ser vices 614.66
Database: KMDATA Check Register Page: 2
Report ID: MS_CHKREG Kidder Mathews Date: 4/2/2026
Time: 1:49 PM
03/26 Through 03/26
Check Number Order
Check# Check Date Check Pd Vendor Invoice Check
Entity Invoice No. Inv Date GL Account Reference Additional Description Amount
Check Total: 614.66
2139 3/25/2026 03/26 AMBIS AMBIUS
0166 87537 3/1/2026 5210-300 Ext Landscaping Serv-Gen 36003133 03/26 ext potted plant maint 539.76
0166 87537 3/1/2026 5230-300 Int Landscaping Serv-Gen 36003133 03/26 int potted plant maint 140.03
Check Total: 679.79
2140 3/25/2026 03/26 CENLI CENTURYLINK
0166 0226.333385041 2/26/2026 5050-300 Elev Contr Sery&Per-Gen 333385041 02/26-03/26 Elevator Phone Monitoring 80.79
Check Total: 80.79
2741 3/25/2026 03/26 CENLI CENTURYLINK
0166 0326.333642679 3/1/2026 5040-300 HVAC Contr Sery&Per-Gen 333642679 03/26 HVAC DSL Line#2308 100.95
Check Total: 100.95
2142 3/25/2026 03/26 DAMAS Davidson-Macri Sweeping,Inc.
0166 255918 3/31/2026 5030-300 Pkg Lot Contract Serv-Gen 5687 03/26 Monthly Sweeping 257.47
Check Total: 257.47
2743 3/25/2026 03/26 LIGCL LIGHTHOUSE CLEANING AND SUPPLY
0166 19506 3/15/2026 5310-300 Base Janitorial Contr-Gen 0166 03/26 Janitorial Service 7,100.00
Check Total: 7,100.00
2144 3/25/2026 03/26 PUSOE Puget Sound Energy
0166 0326.20001820270 3/11/2026 5510-300 Electricity-Gen 200018202701 01/27-02/25 Electric 14,885.62
0166 0326.20001820270 3/11/2026 5530-300 Gas-Gen 200018202701 01/27-02/25 Gas 1,975.68
Check Total: 16,861.30
2145 3/25/2026 03/26 RESER Republic Services#172
0166 0183-004545699 2/28/2026 5550-300 Trash Removal&Recyc-Gen 301837817859 02/26 Trash/Recycle 876.94
Check Total: 876.94
2146 3/25/2026 03/26 REUT1 City of Renton
0166 0226.004486000 2/28/2026 5520-300 Water/Sewer-Gen 004486000 02/26 Water 004486-000 384.51
Database: KMDATA Check Register Page: 3
Report ID: MS_CHKREG Kidder Mathews Date: 4/2/2026
Time: 1:49 PM
03/26 Through 03/26
Check Number Order
Check# Check Date Check Pd Vendor Invoice Check
Entity Invoice No. Inv Date GL Account Reference Additional Description Amount
0166 0226.004486000 2/28/2026 5520-300 Water/Sewer-Gen 004486000 02/26 Sewer 004486-000 96.83
Check Total: 481.34
2147 3/25/2026 03/26 REUT1 City of Renton
0166 0226.004488000 2/28/2026 5520-300 Water/Sewer-Gen 004488000 02/26 Fireline 004488-000 118.00
Check Total: 118.00
2148 3/25/2026 03/26 REUT1 City of Renton
0166 0226.015059000 2/28/2026 5520-300 Water/Sewer-Gen 015059000 02/26 Storm Drainage 015059-000 433.30
Check Total: 433.30
2749 3/25/2026 03/26 SPPE SPRAGUE PEST CONTROL INC
0166 6121853 3/11/2026 5130-300 Pest Control-Gen 10021945 03/26 Pest Control 139.73
Check Total: 139.73
2150 3/25/2026 03/26 T9PAB PACIFIC BREEZE PRODUCTS INC
0166 37582627 3/3/2026 5310-300 Base Janitorial Contr-Gen 03/02/26 RR Deodoriz er services 83.20
Check Total: 83.20
2151 3/25/2026 03/26 THYSS2 THYSSENKRUPP ELEVATOR CORP
0166 3009331418 3/1/2026 5050-300 Elev Contr Sery&Per-Gen 71656US44685 03/26 Elevator Maintenance 1,724.78
0166 6000835478a 11/12/2025 5055-300 Elevator Rep&Maint-Gen 71656US44685 11.25 Seismic Switch Replacement 2nd invoice 3,510.55
Check Total: 5,235.33
2152 3/25/2026 03/26 WATSE Watson Security
0166 0000103881 3/10/2026 5120-300 Locks, Keys&Signage-Gen 0001945 01/06&03/10 6th Floor poor Latch Rprs 881.73
Check Total: 881.73
2153 3/31/2026 03/26 KMS KIDDER MATHEWS
0166 KMI-145083 3/23/2026 5610-300 Management Fees-Gen P0166 02/21/26-03/20/26 Management Fee 1,000.00
Check Total: 1,000.00
Grand Total: 41,228.10