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HomeMy WebLinkAboutFinance Committee - 08 Jun 2026 - Agenda (2) Monday, June 08, 2026 Page 1 • � � . • CITY OF RENTON AGENDA - Finance Committee 4:45 PM - Monday - 08 June 2026 Council Conference Room, 7th Floor, City Hall— 1055 S. Grady Way 1. CERTA BUILDING SOLUTIONS, INC. RENTON CITY HALL ROOF UPGRADE Public Works Department— Facilities Division recommends execution of an agreement with Certa Building Solutions, Inc., in the amount of$112,00 to implement the roof replacement project for Renton City Hall, located at 1055 S Grady Way. Refer to Finance Committee 2. AGREEMENT WITH DM PACIFIC FOR HENRY MOSES AQUATIC CENTER MAINTENANCE AND REPAIR Public Works Department—Facilities Division recommends approval of Change Order#4 to CAG-24-327, contractor DM Pacific, for additional work and sales tax reconciliation for the the Henry Moses Aquatic Center Maintenance and Repair project. Refer to Finance Committee 3. EPA COMMUNITY GRANT FOR PANTHER CREEK CULVERT REPLACEMENT AT TALBOT ROAD Public Works Department—Utility Systems Division recommends execution of a grant agreement with the United Stated Environmental Protection Agency, to accept $959,742 in grant funds (with a 20% city match of$239,938) to fund the design of the Panther Creek Culvert Replacement at Talbot Road project; and authorize an additional appropriation of$239,938 from the Surface Water Utility Funds 407/427 unrestricted fund balance. Refer to Finance Committee 4. 4CULTURE ARTS SUSTAINED SUPPORT PROGRAM GRANT Community & Economic Development Department—Economic Development Division recommends execution of a Sustained Support Contract with 4Culture to accept up to $88,000 in grant funds ($44,000 for 2026/$44,000 for 2027) to support public art programming through the Paint with Purpose initiative. Refer to Finance Committee 5. RENEWAL OF CITY'S PROPERTY, POLLUTION,AND CYBER INSURANCE POLICIES Monday, June 08, 2026 Page 2 Human Resources and Risk Management Department recommends execution of the city's property,pollution, and cyber insurance premiums with Alliant Insurance Services, in an amount up to $1,618,017.89, for the period July 1, 2026 through July 1, 2027. Refer to Finance Committee 6. APPLICATION AUTHORIZATION: YOUTH ATHLETIC FACILITY GRANT TO SUPPORT LIBERTY PARK NORTH ATHLETIC FIELD RENOVATION Parks & Recreation Department—Parks & Trails Division recommends adoption of a resolution authorizing application to the State Recreation and Conservation Office (RCO) for a $1,500,000 Youth Athletic Facility grant to offset costs of renovating the north athletic field at Liberty Park. Refer to Finance Committee 7. APPLICATION AUTHORIZATION: WASHINGTON WILDLIFE AND RECREATION PROGRAM-LOCAL PARKS GRANT TO SUPPORT CLEVELAND-RICHARDSON PARK DEVELOPMENT Parks & Recreation—Parks & Trails Division recommends adoption of a resolution authorizing application to the Washington State Recreation and Conservation Office (RCO) for a $500,000 WWRP Local Parks grant to support the development of the Cleveland-Richardson Park. Refer to Finance Committee 8. APPLICATION AUTHORIZATION AQUATIC LAND ENHANCEMENT ACCOUNT GRANT TO SUPPORT COULON SWIM BEACH RESTORATION Parks & Recreation Department—Parks & Trails Division recommends adoption of a resolution authorizing application to the Washington State Recreation and Conservation Office (RCO) for a $500,000 ALEA grant to support the restoration of the Coulon Swim Beach. Refer to Finance Committee 9. AGREEMENT WITH EPIC PRODUCTIONS FOR POLICE RECRUITMENT PROGRAM USING WA STATE CJTC GRANT FUNDS Police Department recommends execution of a professional services agreement with Epic Productions,in the amount of$321,000 (using a recent grant funding award from the Washington State Criminal Justice Training Commission) for law enforcement recruitment marketing and media services. Refer to Finance Committee 10. VOUCHERS a) Accounts Payable b) Court c) Disbursements Monday, June 08, 2026 Page 3 d) Payroll (located in Dropbox) e) Real Estate 11. 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/I/g6753290028?pwd=M2pOc09HWWNrY05uVnIIWnpGS1E4UT09 Zoom Meeting ID: 867 5329 0028, Passcode: 881839 You can call through Zoom at (253) 215-8782 and use the Meeting ID. . SUBJECT/TITLE: Certa Building Solutions, Inc. Renton City Hall Roof Upgrade RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Public Works STAFF CONTACT: Jeff Minisci, PW Facilities Director EXT.: 6612 . • . . � Funding for Contract with Certa Building Solutions for the Renton City Hall Roof Upgrade in the amount of$112,000.00 is available within the approved 2026 budget. The project is funded under GL 316.220087.015.594.18.62.000 with a total authorized budget of$200,000.00. There are no expenditures or encumbrances to date associated with this phase of work. This amendment in the amount of$112,000.00, plus applicable taxes, will fund continued architectural and engineering services for design development, permitting, bidding support, and construction administration for the roof replacement project, resulting in a remaining available project budget of approximately $88,000.00. Staff will return to city council for additional construction funds upon opening bids. � • • � � The Consultant was selected through the Municipal Research and Services Center (MRSC) roster based on their statement of qualifications. The city selected the Consultant due to their extensive experience with similar projects and demonstrated expertise in building envelope systems. Certa Building Solutions will provide comprehensive architectural and engineering services to support the full replacement of the existing roofing system at Renton City Hall, a seven-story, high-occupancy civic facility that must remain operational during construction. The existing roof, approximately 21,817 square feet was installed in 1987 and has reached the end of its useful life. The city continues to experience active leaks despite prior restoration efforts. Services will include evaluation of existing conditions and prior reports, development of a code-compliant roofing design, and preparation of construction documents. These consulting services will support the permitting and bidding process, and construction administration services including submittal review, RFI responses, site visits, and punch list verification to support successful project delivery while maintaining building operations. As part of this scope, Public Works/Facilities Division will oversee the professional services supporting the roof replacement project. This oversight includes coordination of consultant deliverables, review of design progress in relation to project goals, and alignment with city operational requirements for maintaining building functionality during construction. These efforts ensure a coordinated and code- compliant roofing solution that extends the service life of the building envelope, reduces the risk of 1 water intrusion, and supports long-term asset preservation for the City of Renton. The Public Works/Facilities Division recommends approval of this amendment to provide the architectural and engineering services necessary to complete the design and construction of the Renton City Hall roof replacement. Approval of this amendment will support delivery of a long-term roofing solution that protects the facility, improves performance, and reduces future maintenance and operational risks. � • � � • Authorize the Mayor and City Clerk to execute the Professional Services Agreement with Certa Building Solutions, Inc. in the amount of$ 112,000.00 to implement the roof replacement for Renton City Hall, located at 1055 S. Grady Way, Renton, WA 98057. 2 v � � AGREEMENT FOR THE CITY HALL ROOF REPLACEMENT ARCHITECTURAL AND CONSULTING SERVICES THIS AGREEMENT, dated for reference purposes only as March 9 , 2026, is by and between the City of Renton (the "City"), a Washington municipal corporation, and Certa Building Solutions ("Consultant"), a Consulting and Architectural Firm Washington State Incorporated Company . The City and the Consultant are referred to collectively in this Agreement as the "Parties." Once fully executed by the Parties,this Agreement is effective as of the last date signed by both parties. 1. Scope of Work: Consultant agrees to provide Architectural and Design as specified in Exhibit A, which is attached and incorporated herein and may hereinafter be referred to as the "Work." 2. Chan�es in Scope of Work: The City, without invalidating this Agreement, may order changes to the Work consisting of additions,deletions or modifications.Any such changes to the Work shall be ordered by the City in writing and the Compensation shall be equitably adjusted consistent with the rates set forth in Exhibit A or as otherwise mutually agreed by the Parties. 3. Time of Performance: Consultant shall commence performance of the Agreement pursuant to the schedule(s) set forth in Exhibit A. All Work shall be performed by no later than March 31, 2027. 4. Compensation: A. Amount. Total compensation to Consultant for Work provided pursuant to this Agreement shall not exceed $112,000.00, plus any applicable state and local sales taxes. Compensation shall be paid based upon Work actually performed according to the rate(s) or amounts specified in Exhibit A.The Consultant agrees that any hourly or flat rate charged by it for its Work shall remain locked at the negotiated rate(s) unless otherwise agreed to in writing or provided in Exhibit A. Except as specifically provided herein, the Consultant shall be solely responsible for payment of any taxes imposed as a result of the performance and payment of this Agreement. B. Method of Payment. On a monthly or no less than quarterly basis during any quarter in which Work is performed,the Consultant shall submit a voucher or invoice in a form specified by the City, including a description of what Work has been performed, the name of the personnel performing such Work, and any hourly labor charge rate for such personnel. The Consultant shall also submit a final bill upon completion of all Work. Payment shall be made by the City for Work performed within thirty (30) calendar days after receipt and approval by the appropriate City representative of the voucher or invoice. If the Consultant's performance does not meet the requirements of this Agreement, the Consultant will correct or modify its performance to comply with the Agreement.The City may withhold payment for work that does not meet the requirements of this Agreement. C. Effect of Payment. Payment for any part of the Work shall not constitute a waiver by the City of any remedies it may have against the Consultant for failure of the Consultant to perform the Work or for any breach of this Agreement by the Consultant. D. Non-Appropriation of Funds. If sufficient funds are not appropriated or allocated for payment under this Agreement for any future fiscal period, the City shall not be obligated to make payments for Work or amounts incurred after the end of the current fiscal period, and this Agreement will terminate upon the completion of all remaining Work for which funds are allocated. No penalty or expense shall accrue to the City in the event this provision applies. 5. Termination: A. The City reserves the right to terminate this Agreement at any time, with or without cause by giving ten (10)calendar days' notice to the Consultant in writing. In the event of such termination or suspension, all finished or unfinished documents,data, studies, worksheets, models and reports, or other material prepared by the Consultant pursuant to this Agreement shall be submitted to the City, if any are required as part of the Work. B. In the event this Agreement is terminated by the City,the Consultant shall be entitled to payment for all hours worked to the effective date of termination, less all payments previously made. If the Agreement is terminated by the City after partial performance of Work for which the agreed compensation is a fixed fee, the City shall pay the Consultant an equitable share of the fixed fee. This provision shall not prevent the City from seeking any legal remedies it may have for the violation or nonperformance of any of the provisions of this Agreement and such charges due to the City shall be deducted from the final payment due the Consultant. No payment shall be made by the City for any expenses incurred or work done following the effective date of termination unless authorized in advance in writing by the City. 6. Warranties And Ri�ht To Use Work Product: Consultant represents and warrants that Consultant will perform all Work identified in this Agreement in a professional and �� � PAGE Z OF ZO workmanlike manner and in accordance with all reasonable and professional standards and laws. Compliance with professional standards includes, as applicable, performing the Work in compliance with applicable City standards or guidelines (e.g. design criteria and Standard Plans for Road, Bridge and Municipal Construction). Professional engineers shall certify engineering plans, specifications, plats, and reports, as applicable, pursuant to RCW 18.43.070. Consultant further represents and warrants that all final work product created for and delivered to the City pursuant to this Agreement shall be the original work of the Consultant and free from any intellectual property encumbrance which would restrict the City from using the work product. Consultant grants to the City a non- exclusive, perpetual right and license to use, reproduce, distribute, adapt, modify, and display all final work product produced pursuant to this Agreement. The City's or other's adaptation, modification or use of the final work products other than for the purposes of this Agreement shall be without liability to the Consultant. The provisions of this section shall survive the expiration or termination of this Agreement. 7. Record Maintenance: The Consultant shall maintain accounts and records, which properly reflect all direct and indirect costs expended and Work provided in the performance of this Agreement and retain such records for as long as may be required by applicable Washington State records retention laws, but in any event no less than six years after the termination of this Agreement. The Consultant agrees to provide access to and copies of any records related to this Agreement as required by the City to audit expenditures and charges and/or to comply with the Washington State Public Records Act (Chapter 42.56 RCW). The provisions of this section shall survive the expiration or termination of this Agreement. 8. Public Records Compliance: To the full extent the City determines necessary to comply with the Washington State Public Records Act, Consultant shall make a due diligent search of all records in its possession or control relating to this Agreement and the Work, including, but not limited to, e-mail, correspondence, notes, saved telephone messages, recordings, photos, or drawings and provide them to the City for production. In the event Consultant believes said records need to be protected from disclosure, it may, at Consultant's own expense, seek judicial protection. Consultant shall indemnify, defend, and hold harmless the City for all costs, including attorneys' fees, attendant to any claim or litigation related to a Public Records Act request for which Consultant has responsive records and for which Consultant has withheld records or information contained therein, or not provided them to the City in a timely manner. Consultant shall produce for distribution any and all records responsive to the Public Records Act request in a timely manner, unless those records are protected by court order. The provisions of this section shall survive the expiration or termination of this Agreement. 9. Independent Contractor Relationship: �� � PAGE 3 OF ZO A. The Consultant is retained by the City only for the purposes and to the extent set forth in this Agreement.The nature of the relationship between the Consultant and the City during the period of the Work shall be that of an independent contractor, not employee.The Consultant, not the City, shall have the power to control and direct the details, manner or means of Work. Specifically, but not by means of limitation, the Consultant shall have no obligation to work any particular hours or particular schedule, unless otherwise indicated in the Scope of Work or where scheduling of attendance or performance is mutually arranged due to the nature of the Work. Consultant shall retain the right to designate the means of performing the Work covered by this agreement, and the Consultant shall be entitled to employ other workers at such compensation and such other conditions as it may deem proper, provided, however, that any contract so made by the Consultant is to be paid by it alone, and that employing such workers, it is acting individually and not as an agent for the City. B. The City shall not be responsible for withholding or otherwise deducting federal income tax or Social Security or contributing to the State Industrial Insurance Program, or otherwise assuming the duties of an employer with respect to Consultant or any employee of the Consultant. C. If the Consultant is a sole proprietorship or if this Agreement is with an individual,the Consultant agrees to notify the City and complete any required form if the Consultant retired under a State of Washington retirement system and agrees to indemnify any losses the City may sustain through the Consultant's failure to do so. 10. Hold Harmless: The Consultant agrees to release, indemnify, defend, and hold harmless the City, elected officials, employees, officers, representatives, and volunteers from any and all claims, demands, actions, suits, causes of action, arbitrations, mediations, proceedings, judgments, awards, injuries, damages, liabilities, taxes, losses, fines, fees, penalties, expenses, attorney's or attorneys' fees, costs, and/or litigation expenses to or by any and all persons or entities, arising from, resulting from, or related to the negligent acts, errors or omissions of the Consultant in its performance of this Agreement or a breach of this Agreement by Consultant, except for that portion of the claims caused by the City's sole negligence. Should a court of competentjurisdiction determine that this agreement is subject to RCW 4.24.115, (Validity of agreement to indemnify against liability for negligence relative to construction,alteration, improvement,etc., of structure or improvement attached to real estate...) then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees and volunteers, Consultant's liability shall be only to the extent of Consultant's negligence. �� � PAG E 4 O F 1 O It is further specifically and expressly understood that the indemnification provided in this Agreement constitute Consultant's waiver of immunity under the Industrial Insurance Act, RCW Title 51, solely for the purposes of this indemnification. The Parties have mutually negotiated and agreed to this waiver. The provisions of this section shall survive the expiration or termination of this Agreement. 11. Gifts and Conflicts: The City's Code of Ethics and Washington State law prohibit City employees from soliciting, accepting, or receiving any gift, gratuity or favor from any person, firm or corporation involved in a contract or transaction. To ensure compliance with the City's Code of Ethics and state law,the Consultant shall not give a gift of any kind to City employees or officials. Consultant also confirms that Consultant does not have a business interest or a close family relationship with any City officer or employee who was, is, or will be involved in selecting the Consultant, negotiating or administering this Agreement, or evaluating the Consultant's performance of the Work. 12. City of Renton Business License: Unless exempted by the Renton Municipal Code, Consultant shall obtain a City of Renton Business License prior to performing any Work and maintain the business license in good standing throughout the term of this agreement with the City. Information regarding acquiring a city business license can be found at: https://www.rentonwa.�ov/Tax Information regarding State business licensing requirements can be found at: https://dor.wa.gov/doing-business/re�ister-my-business 13. Insurance: Consultant shall secure and maintain: A. Commercial general liability insurance in the minimum amounts of $1,000,000 for each occurrence/$2,000,000 aggregate for the Term of this Agreement. B. In the event that Work delivered pursuant to this Agreement either directly or indirectly involve or require Professional Services, Professional Liability, Errors and Omissions coverage shall be provided with minimum limits of $1,000,000 per occurrence. "Professional Services", for the purpose of this section, shall mean any Work provided by a licensed professional or Work that requires a professional standard of care. C. Workers' compensation coverage, as required by the Industrial Insurance laws of the State of Washington, shall also be secured. �� � PAGE$OF ZO D. Commercial Automobile Liabilityfor owned, leased, hired or non-owned, leased, hired or non-owned, with minimum limits of $1,000,000 per occurrence combined single limit, if there will be any use of Consultant's vehicles on the City's Premises by or on behalf of the City, beyond normal commutes. E. Consultant shall name the City as an Additional Insured on its commercial general liability policy on a non-contributory primary basis. The City's insurance policies shall not be a source for payment of any Consultant liability, nor shall the maintenance of any insurance required by this Agreement be construed to limit the liability of Consultant to the coverage provided by such insurance or otherwise limit the City's recourse to any remedy available at law or in equity. F. Subject to the City's review and acceptance, a certificate of insurance showing the proper endorsements, shall be delivered to the City before performing the Work. G. Consultant shall provide the City with written notice of any policy cancellation, within two (2) business days of their receipt of such notice. 14. Delays: Consultant is not responsible for delays caused by factors beyond the Consultant's reasonable control. When such delays beyond the Consultant's reasonable control occur,the City agrees the Consultant is not responsible for damages, nor shall the Consultant be deemed to be in default of the Agreement. 15. Successors and Assi�ns: Neither the City nor the Consultant shall assign, transfer or encumber any rights, duties or interests accruing from this Agreement without the written consent of the other. 16. Notices: Any notice required under this Agreement will be in writing, addressed to the appropriate party at the address which appears below (as modified in writing from time to time by such party), and given personally, by registered or certified mail, return receipt requested, by facsimile or by nationally recognized overnight courier service.Time period for notices shall be deemed to have commenced upon the date of receipt, EXCEPT facsimile delivery will be deemed to have commenced on the first business day following transmission. 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. CITY OF RENTON CONSULTANT Alisha Smothers Jim Riley 1055 South Grady Way 1620 Broadway, Ste 207 Renton, WA 98057 Seattle, WA 98122 asmothers@rentonwa.gov jriley@certasolutions.com �� � PAGE 6 OF ZO 17. Discrimination Prohibited: Except to the extent permitted by a bona fide occupational qualification, the Consultant agrees as follows: A. Consultant, and Consultant's agents, employees, representatives, and volunteers with regard to the Work performed or to be performed under this Agreement, shall not discriminate on the basis of race, color, sex, religion, nationality, creed, marital status, sexual orientation or preference, age (except minimum age and retirement provisions), honorably discharged veteran or military status, or the presence of any sensory, mental or physical handicap, unless based upon a bona fide occupational qualification in relationship to hiring and employment, in employment or application for employment, the administration of the delivery of Work or any other benefits under this Agreement, or procurement of materials or supplies. B. The Consultant will take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their race, creed, color, national origin, sex, age, sexual orientation, physical, sensory or mental handicaps, or marital status. Such action shall include, but not be limited to the following employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation and selection for training. C. If the Consultant fails to comply with any of this Agreement's non-discrimination provisions, the City shall have the right, at its option, to cancel the Agreement in whole or in part. D. The Consultant is responsible to be aware of and in compliance with all federal, state and local laws and regulations that may affect the satisfactory completion of the project, which includes but is not limited to fair labor laws, worker's compensation, and Title VI of the Federal Civil Rights Act of 1964, and will comply with City of Renton Council Resolution Number 4085. 18. Miscellaneous: The parties hereby acknowledge: A. The City is not responsible to train or provide training for Consultant. B. Consultant will not be reimbursed for job related expenses except to the extent specifically agreed within the attached exhibits. C. Consultant shall furnish all tools and/or materials necessary to perform the Work except to the extent specifically agreed within the attached exhibits. �� � PAGE�OF ZO D. In the event special training, licensing, or certification is required for Consultant to provide Work he/she will acquire or maintain such at his/her own expense and, if Consultant employs, sub-contracts, or otherwise assigns the responsibility to perform the Work, said employee/sub-contractor/assignee will acquire and or maintain such training, licensing, or certification. E. This is a non-exclusive agreement and Consultant is free to provide his/her Work to other entities, so long as there is no interruption or interference with the provision of Work called for in this Agreement. F. Consultant is responsible for his/her own insurance, including, but not limited to health insurance. G. Consultant is responsible for his/her own Worker's Compensation coverage as well as that for any persons employed by the Consultant. 19. Other Provisions: A. Approval Authority. Each individual executing this Agreement on behalf of the City and Consultant represents and warrants that such individuals are duly authorized to execute and deliver this Agreement on behalf of the City or Consultant. B. General Administration and Mana�ement. The City's project manager is Alisha Smothers. In providing Work, Consultant shall coordinate with the City's contract manager or his/her designee. C. Amendment and Modification. This Agreement may be amended only by an instrument in writing, duly executed by both Parties. D. Conflicts. In the event of any inconsistencies between Consultant proposals and this Agreement, the terms of this Agreement shall prevail. Any exhibits/attachments to this Agreement are incorporated by reference only to the extent of the purpose for which they are referenced within this Agreement. To the extent a Consultant prepared exhibit conflicts with the terms in the body of this Agreement or contains terms that are extraneous to the purpose for which it is referenced, the terms in the body of this Agreement shall prevail and the extraneous terms shall not be incorporated herein. E. Governin� Law. This Agreement shall be made in and shall be governed by and interpreted in accordance with the laws of the State of Washington and the City of Renton. Consultant and all of the Consultant's employees shall perform the Work in accordance with all applicable federal, state, county and city laws, codes and ordinances. �� � PAGE$OF ZO F. Joint Draftin� Effort.This Agreement shall be considered for all purposes as prepared by the joint efforts of the Parties and shall not be construed against one party or the other as a result of the preparation, substitution, submission or other event of negotiation, drafting or execution. G. Jurisdiction and Venue. Any lawsuit or legal action brought by any party to enforce or interpret this Agreement or any of its terms or covenants shall be brought in the King County Superior Court for the State of Washington at the Maleng Regional Justice Center in Kent, King County, Washington, or its replacement or successor. Consultant hereby expressly consents to the personal and exclusive jurisdiction and venue of such court even if Consultant is a foreign corporation not registered with the State of Washington. H. Severability. A court of competent jurisdiction's determination that any provision or part of this Agreement is illegal or unenforceable shall not cancel or invalidate the remainder of this Agreement, which shall remain in full force and effect. I. Sole and Entire A�reement. This Agreement contains the entire agreement of the Parties and any representations or understandings, whether oral or written, not incorporated are excluded. J. Time is of the Essence. Time is of the essence of this Agreement and each and all of its provisions in which performance is a factor. Adherence to completion dates set forth in the description of the Work is essential to the Consultant's performance of this Agreement. K. Third-Party Beneficiaries. Nothing in this Agreement is intended to, nor shall be construed to give any rights or benefits in the Agreement to anyone other than the Parties, and all duties and responsibilities undertaken pursuant to this Agreement will be for the sole and exclusive benefit of the Parties and no one else. L. Bindin� Effect. The Parties each bind themselves, their partners, successors, assigns, and legal representatives to the other party to this Agreement, and to the partners, successors, assigns, and legal representatives of such other party with respect to all covenants of the Agreement. M. Waivers. All waivers shall be in writing and signed by the waiving party. Either party's failure to enforce any provision of this Agreement shall not be a waiver and shall not prevent either the City or Consultant from enforcing that provision or any other provision of this Agreement in the future. Waiver of breach of any provision of this Agreement shall not be deemed to be a waiver of any prior or subsequent breach unless it is expressly waived in writing. �� � PAG E 9 O F 1 O N. Counterparts. The Parties may execute this Agreement in any number of counterparts, each of which shall constitute an original, and all of which will together constitute this one Agreement. IN WITNESS WHEREOF, the Parties have voluntarily entered into this Agreement as of the date last signed by the Parties below. CITY OF RENTON CONSULTANT By: By: 'i'''�'� 1� Armondo Pavone Jim Riley Mayor Director of Architecture, Sr Building Science Specialist April 6, 2026 Date Date Attest Jason A. Seth City Clerk Approved as to Legal Form By: Cheryl L. Beyer 3-9-26 (s�69> Shane Moloney City Attorney Contract Template Updated 5/21/2021 c,} � PAGE 1O OF ZO Exhibit A- R1 � Renton City Hall Roof Replacement � � = Project Proposal � Renton City Hall Roof Replacement Project � � � f - , - � ;�,, . � . , �,, `,.; � , � . � :, � �� � � ,� �� � , � ��;y r f � ��, ti�'� „��. r,--�"�`'�,�.:? �y'►.!�+,:��' . , � ;.a�.. _ ,� .`'� �:� ',�'��l�`SyhR•a"t�'t�'�•�i �{ � L1 ...���: •��1 � •``�'� `-� r.����t;`i„ �eS ���� ., _a � � •• ,G C'.� 1 . ' _ '(!: ' • __ .1� �l `� �w .!.� - O��►7'•t%:. � w �� � i �� ` � ~4 � ��� � at"�` - � . . � �[.` � . 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' .. . - . �' .._. - . � . . . , .��-� .-. ��. �� ,�;�C.,j*_� . � . ,� •'�r�'r `,�y�� +r.' .`1`���__ '_ �!jC: ' r ^"_` o-; �1 l� �yti;�ti• t ��_ ft �2„`„ �• i�,�,i�11. � � �..1�\� A .�,yf �. � .�,.y''a • . . .���� +, a - � -,� �� ��� -c dry � a s,.,^� . :'K ' '.l�!4..�.'``.�tr .. ' . . • • +..�'.?�_i.�,'.•r'•t�r��. '�..t .�..:i'-� y�b.��1.'.�Z�, City of Renton c/o Ms. Alisha Smothers 1055 South Grady Way Renton, Washington 98057 � � February 17, 2026, Revised February 19, 2026, March 18, 2026, March 24, 2026 � � Certa Ref.: WA26-008 � � City of Renton � c/o Ms. Alisha Smothers Facilities Capital Projects Coordinator 1055 South Grady Way Renton, Washington 98057 RE: Renton City Hall 1055 South Grady Way, Renton, Washington 98057 Q Renton City Hall Roof Replacement Project Proposal p a O � a � U Dear Ms. Smothers, w � O Certa Building Solutions, Inc. (Certa) is pleased to provide this Renton City Hall Roof a Replacement Project Proposal related to the Renton City Hall Roof Replacement Project z (Project) located in Renton, Washington. w � w Certa is a specialized firm focused on providing reliable, cost-effective, and carefully considered Q solutions to aid our clients in getting the maximum longevity from their buildings. With our w expertise in building envelope consulting, architectural consulting, and structural engineering � consulting, we provide a range of services that are well-suited to support your project. p O � The purpose of this proposal is to establish an Agreement between Certa and City of Renton � J (Client) in which Certa will provide consulting services for the project as described in the Scope = of Services section of this Proposal. � � Scope of Services o � Based on our correspondence and information gathered during the preparation of our w Statement of Qualifications, we understand that the client is requesting professional consulting � services to support work to replace the roofing assemblies at the property and to repair damaged materials exposed during the repair process. This Agreement is formatted to provide an open and flexible means to engage Certa Building Solutions, Inc. for the services identified below, as well as on an as-needed basis to address other scopes of work that may be identified during the course of our engagement. We have structured this Agreement on a Time and Page 2 of 18 Certa Project Reference:WA26-008 certasolutions.com Renton City Hall Roof Replacement Project Proposal-February 17,2026,Revised February 19,2026, March 18,2026, March 24, 2026 � � Expense (T&E) and Fixed Fee basis to perform the described work, with budgetary amounts for � � the various phases of work set forth in the Fee Schedule. T&E tasks will be performed to varying � degrees, depending on the project's needs and as determined through our communications with the Client. � As part of this Agreement, Certa will provide the following services: � �• - . - • � i• - • � .• - �1��� � �: . . , • . . . , . . � . � . � Beginning with the project Kick-off Meeting, Certa will work with the Client to define the project scope during the Pre-Design Phase in preparation for estimating the cost of work and establishing project budgets. Our goal in this phase is to establish a clear scope of work, obtain accurate cost estimates for decision making, and evaluate options for work to J best suit the Client's needs. During this phase, we will prepare scope documentation and � narrative descriptions to a level sufficient to support the Client in preparing their documents a for competitive contractor selection through a competive bid process. � a At the end of our Bidding Phase, we anticipate that a Contractor will have been selected U for contract negotiations. We expect the selected Contractor to collaborate with the Client � and Certa through the Cost Validation Phase as they finalize their Agreement with the � City of Renton. During the Cost Validation Phase, we will involve the Contractor in final a � constructibility reviews, cost validation, and overall project coordination to ensure the w ClienYs requirements are met. � w U Any information gathered or changes to the design documents during the permit and cost a validation process will be incorporated into a final Contract Set. This document package � will be the basis of the Instruments of Service for the Agreement Between Owner and � Contractor. � O � J In our evaluation of documents received to date and our evaluation of the knowns and Q unknowns for a property of this type and configuration, we believe this approach offers the = most effective and efficient path for the Client to reach clarity on the work to be done that � will meet your goals for the work. v z O Project Management Services w � .• . - ,.:�.�-��-� Page 3 of 18 Certa Project Reference:WA26-008 certasolutions.com Renton City Hall Roof Replacement Project Proposal-February 17,2026,Revised February 19,2026, March 18,2026, March 24, 2026 � � Certa understands that effective project management is critical to the successful planning, � � coordination, and execution of the Project. Per the ClienYs request, Certa will provide � Project Management services to oversee general "day-to-day" project activities and coordinate the efforts of the Project Team in order to achieve the Client's objectives for � scope, schedule, budget, quality, and risk management. In the role of Project Manager, Certa will act as the ClienYs primary point of contact for U project execution and will manage the administrative and technical processes necessary to advance the Project from planning through completion. Certa will interface directly with the Client and their representatives to understand project goals, constraints, and decision-making protocols, and will implement those directives consistently across all phases of the work. Certa will provide regular communication, reporting, and recommendations to ensure the Client remains informed and engaged throughout the Project. J Q � Project Management responsibilities may include, but are not limited to, the following: a O 1. Project Planning and Execution: Develop and maintain a Project Management a Plan that defines scope, roles, responsibilities, communication protocols, and key v milestones for the Client, Certa, and the Contractor. Coordinate implementation of � the plan to ensure alignment with the Client's objectives. � a 2. Schedule Management: Establish, review, and maintain project schedules. � z Monitor progress against approved milestones, identify potential delays, and � coordinate corrective actions with the Project Team to maintain schedule w U performance with reporting provided on a monthly basis. J a 3. Budget and Cost Management: Track project costs against the approved Project � Budget. Review cost reports, change requests, and financial forecasts, and � provide recommendations to the Client regarding budget impacts and cost control O measures with reporting provided on a monthly basis. J J 4. Scope and Change Control: Manage project scope to ensure work is performed = in accordance with approved documents and Client expectations. Evaluate � proposed scope changes for cost and schedule impacts and coordinate the v review and approval process. p � z 5. Coordination and Communication: Coordinate activities among the Client, w Contractor, and other stakeholders. Facilitate effective communication to support � timely decision-making and issue resolution. 6. Risk and Issue Management: Identify, track, and manage project risks and issues. Develop mitigation strategies and assist the Client in resolving issues in a manner consistent with Project goals. Page 4 of 18 Certa Project Reference:WA26-008 certasolutions.com Renton City Hall Roof Replacement Project Proposal-February 17,2026,Revised February 19,2026, March 18,2026, March 24, 2026 � � 7. Meetings and Reporting: Plan and facilitate project meetings, prepare meeting � � summaries for non-construction related meetings, and provide regular progress � reports to the Client outlining status, risks, decisions required, and upcoming activities. � 8. Construction Phase Meetings: Certa will record and distrubute meeting notes with Action Items as a part of our participation in Construction Meetings scheduled and � facilitated by the Contractor selected for the Pro�ect. 9. Closeout Coordination: Support project closeout activities, including coordination of documentation, verification of milestone completion, and transition to post-construction activities as applicable. Certa's Project Management services are performed in close collaboration with the Client. While Certa may manage day-to-day project activities and coordination, all major decisions J remain with the Client unless otherwise authorized in writing. Certa acts as an extension � of the ClienYs organization, providing professional management, technical insight, and a administrative oversight to help ensure the Project is delivered efficiently and in alignment � with the Client's objectives. a � U Project Management services are proposed for duration of up to 32 weeks from Notice to � Proceed being recieved by Certa or a completion date of November 1, 2026. a � Pre-Design w � w . . �' _ ' � ' , Q J � W � LL During the Pre-Design Phase, Certa will partner with the Client to define the Project scope, p budget, and priorities. Certa will prepare the technical materials needed for a qualified � contractor/estimator to develop a construction cost model, which will be used to help J establish the overall Project Budget. As part of these services, Certa will provide: _ � � Background Document Review � z O Review documents such as previous maintenance or assessment documents, reports z on any specific failures and prior maintenance and repairs, the original architectural � and structural drawings, and any other relevant documents that may be made available. We will use this information to familiarize ourselves with the building(s) and any past issues, informing our analysis and design recommendations. We request that the Client provide any relevant background documentation for our use as soon as practicable as the information becomes available. Page 5 of 18 Certa Project Reference:WA26-008 certasolutions.com Renton City Hall Roof Replacement Project Proposal-February 17,2026,Revised February 19,2026, March 18,2026, March 24, 2026 � � Onsite Visual Roofing Review � � Conduct a visual review of the roof(s), the tie-ins to rooftop components, and the � interface of the roofing to surrounding construction to evaluate the existing condition � and configuration of the applicable roofing systems. Our review will include the following components: � � Roofing (accessed with ladders, lift, stairway), • Interfacing exterior wall cladding and associated flashing and sealant elements (accessed with ladders, lift, stairway), • Exterior horizontally waterproofed assemblies, • Exterior vertically waterproofed assemblies, • Exterior windows and doors, and associated flashing and sealant elements that interface with roofing, J • Other areas of the roofs where concerns about water intrusion have been identified � O a The purpose of the Visual Review is to evaluate the current condition of the various O components of the roofing and interfacing building envelope, and to identify potential a locations of moisture problems that may warrant a more in-depth survey. U w � Non-Destructive Infrared Scanning (Thermography) a � Review the roof zone(s) using a thermal camera at dusk to determine if thermal w anomalies (entrapped moisture) is present within the low slope roof assembly. We will w likely need after-hours access to the building for this work. Q J � Non-Destructive Impedance Scanning (Pinless Moisture Scan) � � O Review the roof zone(s) using a pinless moisture scanner to identify potential � locations where moisture is present under the low-slope roofing assembly. Certa will J utilize a Tramex RWS Pinless Moisture Scanner for our evaluation with readings = taken at various locations on the roof and surrounding components to gain a general � understanding of where moisture may be present. This information will be used v to inform our design documentation for repair documentation of substrates and � surrounding building components. � z w � Reporting We will provide a summary of our visual review in a report format that suits the needs of the Client. The report will include a summary of the conditions observed and select captioned photos that describe the key conditions observed. Sorted high-resolution photographs of our observations will be provided to the Client upon written request. Page 6 of 18 Certa Project Reference:WA26-008 certasolutions.com Renton City Hall Roof Replacement Project Proposal-February 17,2026,Revised February 19,2026, March 18,2026, March 24, 2026 � � Scope of Repair Matrix � � We will draft a project-specific Scope of Repair Matrix narrative outlining the repair � recommendations and appropriate options for the impacted assemblies and � associated exterior building components requiring rehabilitation or replacement. This scope will be sufficiently detailed to obtain a rough order of magnitude (ROM) cost � estimate from a qualified contractor or cost estimator in conjunction with our published 50% Construction Document Deliverable. Review Meetings During the Pre-Design Process, we will meet with the Client to review our findings from our evaluation(s), review work progress, discuss options for scope and materials available to the Client for the work, and discuss any go-forward actions that should be Q incorporated into the next phase of the project work. � a Upon conclusion of the Review Meeting, work associated with this phase will be concluded. � � We remain available to assist the Client on an as needed basis for Additional Consultations a � as identified in this proposal. Work associated with requested follow-on or supplemental w work will be done upon approval of an Additional Services Request per the terms of this � Agreement. � a � Design Phase � w U ����•..- �' _ ' ' Q J � W � Using information developed during the Pre-Design Phase and documented in the Scope of p Repair Matrix, Certa will prepare design documents and Instruments of Service appropriate � for the Project. Architectural details and specifications will define the design intent and � product requirements. These documents will serve as the governing Project documents in = conjunction with an AIA or equivalent contract between the Client and the Contractor. � � U Certa will prepare and provide documents required for permitting and will support the Client � with submissions to the Authority Having Jurisdiction (AHJ). Certain early Design Phase z services may be initiated during the Pre-Design Phase as they are advantageous to the � project schedule. This early design work will be limited to tasks not dependent on final resolution of the Project scope and may include development of background drawings (plans and elevations), system analysis for detailing, preliminary product specifications, code research, initial coordination with the AHJ, and similar services. The following services are included in this phase of work: Page 7 of 18 Certa Project Reference:WA26-008 certasolutions.com Renton City Hall Roof Replacement Project Proposal-February 17,2026,Revised February 19,2026, March 18,2026, March 24, 2026 � � 1. Drawings: Certa will prepare coordination drawings and details that define design � � intent for the work. Drawings will include sequencing details for key interfaces and � will be developed as required for the project. 2. Specifications: Prepare a Project Manual that includes product and material W specifications defining design intent, quality requirements, and procedural requirements governing the work. The Project Manual will include an updated � Scope of Repair Matrix, which will remain the primary reference document for project coordination and cost validation throughout all project phases. 3. Facade Access: As part of our February 17, 2026 site visit, it appears that the existing facade access system (window washing) has anchors that will be impacted by the roofing work. Certa will provide design information as part of our Drawings and Specifications to incorporate a new facade access system into the project. � Q 4. Meetings: Attend meetings with the Client and their representatives to review O design progress, gather input, coordinate our work, and discuss options and p recommendations. a � U Design Phase services will be considered complete upon issuance of the Permit Set for � submission to the AHJ. Services provided during this phase will be performed in accordance � with the Fees and Expenses outlined for this phase in this proposal. a � z w Opinion of Probable Construction Cost w U We will submit the Scope of Repair Matrix and a 50% Construction Document set to � a a qualified contractor or cost estimator to obtain a rough order of magnitude Opinion � of Probable Construction Cost (OPCC) estimate. We will answer questions that arise O during this process and provide clarifications where needed as this estimate is p prepared. � J Q Estimate Analysis = � � U Using the OPCC as the basis, we will perform an evaluation of the submitted values z from the cost estimator. Our analysis will encompass a review of submitted costs � relative to our experience in the marketplace with the intent being to develop potential w options for the Work for selection by the Client to meet the funding provisions for the � project. Page 8 of 18 Certa Project Reference:WA26-008 certasolutions.com Renton City Hall Roof Replacement Project Proposal-February 17,2026,Revised February 19,2026, March 18,2026, March 24, 2026 � � Bidding Phase � � i fi-i11111 � �: � • � • � Certa will issue the updated documents, along with pricing forms and other pertinent � information to qualified contractors for competitive bidding via the Client. We understand the award will be made to the lowest qualified bidder. The following services are included in this phase: 1. Mandatory Site Walk: Conduct a mandatory site walk with bidding contractors to review the project's technical scope, delivery expectations, and to address questions prior to bid submission. J Q 2. Bid Instructions and Pricing Forms: Provide standardized bid instructions and � pricing forms to the Client to use in ensuring consistent and comparable pricing � submissions among contractors. a 3. Bid Period Clarifications: Issue written responses, clarifications, and addenda as v needed to address contractor questions during the bidding period. � � 4. Bid Review and Evaluation: Aid the Client staff in the review of submitted bids a for completeness, accuracy, and appropriateness, including evaluation of value z engineering options. Meet with the Client to review findings and discuss � alternatives as necessary. v Q 5. Contractor Selection Support: Assist the Client with the contractor selection a process. At the ClienYs request, attend contractor interviews to support evaluation � and decision-making. Certa can prepare interview questions if requested. � O The intent of this phase is to identify a Contractor for the Work with the following � J assumptions: _ � 1. The selected Contractor Partner is intended to be engaged as the General � Contractor under an Agreement Between the Owner and Contractor. If the Client z elects to re-select or re-bid the Work for any reason, Certa will provide re-selection � services on a time and expense basis or per an approved Additional Services w Request (ASR). � 2. The selected Contractor is expected to provide final pre-construction cost verification and constructibility review services prior to finalization of the Agreement Between the Owner and Contractor. If these services are not Page 9 of 18 Certa Project Reference:WA26-008 certasolutions.com Renton City Hall Roof Replacement Project Proposal-February 17,2026,Revised February 19,2026, March 18,2026, March 24, 2026 � � adequately provided, Certa will work with the Client to address the issue. Any � � supplemental services required to meet the Client's needs will be addressed � through an Additional Service Request (ASR). Completion of the above tasks will conclude the Bidding Phase. Services provided during W this phase will be performed in accordance with the Fees and Expenses outlined for this phase in this proposal. U Permit Phase (Certa Managed) �-.-- � .•- �1-�!'!ft�� The re-roofing work contemplated by this proposal will require permits from the Authority J Having Jurisdiction (AHJ). The following services are included in this phase of work: � O a 1. Permit Documents: Generate the Permit submittal Drawing package for O submission to the AHJ by Certa. a � 2. Permitting Procurement Management: Certa will manage the process for w obtaining the required main Permit from the AHJ. Services may include meetings O � with the AHJ during the Design Phase to review the proposed Project scope, a respond to questions, and incorporate jurisdictional requirements that may impact z the work. Certa will prepare and submit appropriate responses to all plan review � comments and checklists issued by the AHJ. v Q a. The Client acknowledges in executing this Agreement that the AHJ a is not bound by preliminary discussions or informal agreements made � prior to formal permit submission and that design revisions may be `� O required that differ from earlier direction provided to Certa by the AHJ. � � J 3. Permit Fees: All permit and jurisdictional review fees are the responsibility of the Q Client. _ � � This phase of work is expected to occur concurrently with the Design, and/or Cost Validation v Services Phases of our work. Permit Phase Services will be considered complete upon p issuance of the permit by the AHJ. z w � Services provided during this phase will be performed in accordance with the Fee's and Expenses outlined for this phase in this proposal. Page 10 of 18 Certa Project Reference:WA26-008 certasolutions.com Renton City Hall Roof Replacement Project Proposal-February 17,2026,Revised February 19,2026, March 18,2026, March 24, 2026 � � Upon issuance of the Building Permit, Certa will issue a °For Construction" set (or � � equivalent) of the Construction Documents for incorporation into the Agreement Between � the Owner and Contractor. This document package will serve as the governing set of documents for construction. � Cost Validation & Contract Review Phase � �.�ra:c�us — - - - - L • � 1 - N Cost Validation Services will be provided after bids are received and adjustments to budgets are made to address any permit phase revisions. to aid the Client in finalizing the project costs and establish the definitive Scope, Cost, and Design Documents for the Agreement Between the Owner and Contractor. � Q � The following services are included in this phase of work: a O 1. Bid Review: Review submitted bids with Client staff for completeness and a consistency with the solicitation and project requirements. Meet with the Client to U review Certa's analysis and discuss work options or adjustments as necessary. � � This portion of this phase is anticipated to occur, in whole or in part, concurrently with the a � Permitting Phase, as timing permits, to allow incorporation of jurisdictional requirements w into the Design documents and be part of the final Agreement Between the Owner and w Contractor. Q J � Contract Review Services will be provided as part of the construction cost validation w� process. Certa will review the draft Agreement Between the Owner and Contractor to ,� confirm alignment between the Contractor's scope of work and the Contract Set documents. � � 1. Contract Review: Q _ a. Certa will review the Agreement Between the Owner and Contractor � to become familiar with its relevant terms and conditions as they relate ~ U to Certa's Construction Phase services. Certa will also review portions z� of the agreement related to the scope of work to verify consistency z with the Contract Set documents and the components of work selected � by the Client. Review and commentary beyond confirming scope alignment—including legal, contractual, or risk-related provisions—are expressly excluded from Certa's scope of services. b. Certa's review is limited to verification of the Contractor's scope of work and does not include legal analysis. The Client acknowledges that Certa is not providing legal services and that Certa's personnel are not Page 11 of 18 Certa Project Reference:WA26-008 certasolutions.com Renton City Hall Roof Replacement Project Proposal-February 17,2026,Revised February 19,2026, March 18,2026, March 24, 2026 � � attorneys. The Client is understood to have a licensed attorney involved � � in the work who will review the Agreement Between the Owner and � Contractor for legal, risk assessment, or other applicable purposes. 2. Assistance with facilitating the execution of the Agreement Between the Owner W and Contractor may be provided upon request as an Additional Service. This ortion of this hase of work is ex ected to occur concurrentl with the Desi n and � p p p Y 9 Permit Phases of our work. Construction Cost Validation and Contract Review Phase services will be considered complete upon execution of the Agreement Between the Owner and Contractor by the Client. Services provided during this phase will be performed in accordance with the Fees and Expenses outlined for this phase in this proposal. Construction Phase J Q � � L • 1 � 1 a � � d As part of Certa's services for the project, we will make site observations and perform office v related tasks during the construction phase of work. Tasks that include the review of project � mock-ups, the ongoing review of work in progress, and the review of contractor questions � and coordination documentation are considered critical for project success. Certa maintains a a mock-up review protocol and proposes to make regular site visits to evaluate work in w progress, troubleshoot field issues as they arise, and work with the project team to ensure � observed installations are in conformance with the design requirements. Q J The following services are included in this phase of work: w � � 1. Pre-Construction Meeting: Attend a pre-construction meeting prior to the o commencement of building envelope work. The purpose of this meeting will be to � discuss the design intent, review the construction process with the Contractor, its � sub-contractors, and the ClienYs Representatives, and to answer any questions = or concerns. � � U 2. Construction Meetings: Attend periodic construction meetings to review the z progress of the work, address any outstanding issues, answer questions, review � the meeting minutes, and issue clarifications as required. It is assumed, but not w necessarily required that the construction meetings will be coordinated to occur � on the same day as the periodic site visits. Construction Meetings that do not align with our site visits will be attended virtually by staff. The Contractor will be responsible for the timely issuance of construction phase meeting notes and responses to action items. Page 12 of 18 Certa Project Reference:WA26-008 certasolutions.com Renton City Hall Roof Replacement Project Proposal-February 17,2026,Revised February 19,2026, March 18,2026, March 24, 2026 � � 3. Submittals Review: Review submittals, including product data, samples, and � � shop drawings, in accordance with the requirements of the project specifications. � Review the submittals for good building practice and ensure that the design intent is being carried out. � 4. Request for Information (RFI's): Respond to RFI's submitted by the Contractor throughout the construction phase. � 5. Substitution Requests: Review and evaluate requests for substitutions by the Contractor to ensure they conform to the performance criteria and design documents. 6. Mock-ups: Perform site observations of the initial building envelope assemblies that are constructed. This will be used to confirm that the Contractor understands the design intent, and the constructed assemblies will define the acceptable standard for the rest of the Project. The mock-ups will also be used to address � any issues arising from site conditions. We anticipate intensive involvement O during the early stages of construction to support the mock-up review process p until the Contractor is in production mode. a � 7. Periodic Site Visits: After approved mock-ups, conduct periodic site visits (one w time per week for up to 12 weeks) during the general course of construction to p confirm that the construction of the building envelope components is in general a conformance with the standards established through the mock-ups, the design z documents, and specifications. Provide the site superintendent with a written w � report documenting the site visit, and maintain an action list of nonconforming v items identified during the site visits to track final resolution. We expect photo � documentation or similar to be provided by the Contractor to close out action w items. We will issue updated action item logs to document how action items � � were resolved. � O � 8. Changes: We will work with the identified Client Representative to track changes � J to the scope, cost, and duration of the project. As appropriate, and subject to = Client's approval when required, we will issue site instructions, change directives, � change notices, and/or change orders as required to respond to unforeseen ~ U conditions or changes requested by the Client. � 9. Contractor's Invoices and Payment Certificate: In conjunction with the Client's w review, review the Contractor's Applications for Payment, monthly invoices, Lien � Releases, and other submitted payment information, comparing them to the progress of the work, confirm the appropriate withholdings and conditions precedent to Contractor's entitlement to payment have been satisfied, and issue an executed Certificate For Payment to the Client's Representative for payment. Page 13 of 18 Certa Project Reference:WA26-008 certasolutions.com Renton City Hall Roof Replacement Project Proposal-February 17,2026,Revised February 19,2026, March 18,2026, March 24, 2026 � � We will review payment applications with the Client and work with the ClienYs � � representatives to resolve any payment disputes. Certa will aid the Client's � representative(s) as appropriate to resolve financial disputes should they arise. 10. Final Punch List and Close-out Letter: Conduct an inspection, prepare a final W punch-list and follow up with the Contractor in the resolution of punch-list items. As needed, issue a completion letter (e.g., Certificate of Substantial Completion � and Final Completion) to the Client and the Authority Having Jurisdiction documenting the scope of completed repairs and compliance with applicable requirements. 11. Additional Construction Services: Respond to issues not directly related to the above scope of work but support the primary project. This may include attending certain Client meetings to convey information regarding the project status or performing other ancillary tasks, engaging specialty engineering consultants Q (acoustic engineer for example), or other services not directly related to the � rehabilitation of the residential buildings. Such services are not included as part a of this Proposal. Associated scopes and costs will be identified to the Client for � approval prior to our commencement of work on such scopes. � U 12. Perform Role of"ArchitecY' under AIA A201-2017: During the construction phase, � Certa will perform the duties and responsibilities consistent with those of the � "ArchitecY' that are identified in the American Institute of Architects (AIA) a � A201-2017 General Conditions of the Contract for Construction, as published by w AIA in its original format. In the event Client and Contractor use the A201-2017 � w form and choose to modify the terms of the architecYs role in the A201-2017, v Q any such modifications shall not be binding in any manner upon Certa. As part a of Certa's Fee, at no additional cost to Client, Certa will provide up to $1,500.00 � worth of services as the Initial Decision Maker, as defined in A201-2017. In the LL O event Client requests Certa's services as the Initial Decision Maker, Certa shall � track all time in writing and time provided by Certa senior staff will be tracked at J $250.00/hour. In the event Client requests Certa perform Initial Decision Maker = services that exceed this value, then Certa shall advise Client in writing that � the limit has been reached and shall request written authorization to proceed v with Initial Decision Maker services for an additional fee. Certa shall not perform � any Initial Decision Maker services in excess of $1,500.00 unless previously z authorized by Client. In the event Client uses less than $1,500.00 worth of Initial � Decision Maker services, or does not use these services at all, Certa's Fee shall not be reduced in any way. Services provided during this phase will be performed in accordance with the Fees and Expenses outlined for this phase in this proposal. Page 14 of 18 Certa Project Reference:WA26-008 certasolutions.com Renton City Hall Roof Replacement Project Proposal-February 17,2026,Revised February 19,2026, March 18,2026, March 24, 2026 � � Additional Consultations � � Throughout the course of the work, it is Certa's experience that the Client may request � additional consultation services related to the building enclosure or other building � systems that are outside the base services defined in this proposal. As needed, Certa will provide such consultations to support the Client, with services billed on a time and � expense basis or fixed fee basis depending on the needs of the Client. We have provided a recommended budget for such services that we recommend be carried by the Owner for the project per Certa's experience with similar projects. Elevator Penthouse Reclad Design and Oversight Base on our site visit on February 17, 2026, it is our opinion that the stucco cladding on the elevator penthouse has far exceeded it's useful life and it's replacement should be J incorporated into the roofing repair project. The penthouse is clad in a directly applied, � stucco assembly that is exhibiting significant cracking and shows all the indicators of a water intrusion occurring. We are highly concerned that the work associated with the � roofing project will result in impacts to the wall system, its flashing assemblies, and a � the overlying stucco cladding that should be planned for as part of the base project in w lieu of such work being added to the project after construction contract award. As part � of this proposal we are providing the following as alternate recommended services for a consideration to be incorporated into the Agreement: z w 1. Penthouse Cladding Design: Certa will provide design documentation for revised w cladding, through wall penetrations, revised door assemblies, and provide engineering Q for alternate mounting of existing communications equipment. For the communication w equipment specifically, we understand that all or a part of the gear must remain � operational during the work and any new mounts must allow for rapid removal and p reinstallation � � J 2. Agency coordination meetings: For the communications equipment revised mounting, Q we expect to have a number of ineetings with the various agencies whose equipment = � will be impacted. We have included up to four meetings with all or a portion of these � agencies as a part of the fees proposed. Fees assume that the Client is coordinating z the meetings to which our team will attend. � � z 3. Penthouse Cladding Construction Oversight: Certa will perform construction oversight w � for this work under the same provisions outlined in the Construction Phase of this proposal with site visits occurring at the same time as our usual site visits and with our observations incorporated into our usual site visit reports. Page 15 of 18 Certa Project Reference:WA26-008 certasolutions.com Renton City Hall Roof Replacement Project Proposal-February 17,2026,Revised February 19,2026, March 18,2026, March 24, 2026 � � Fees and Expenses � � Based on the Scope of Services described in this Proposal, Certa will provide our services � based on the following Fee Schedule: � Fee Schedule � Pre-Design Phase Fixed Fee $2,500.00 Design Phase Fixed Fee $25,000.00 Bidding Phase Fixed Fee $4,000.00 Permit Phase Fixed Fee $4,000.00 Cost Validation and Contract Review Phase Fixed Fee $2,500.00 Construction Admin Phase Fixed Fee $36,000.00 Q � Additional Consultations Fixed Fee $4,500.00 � a Project Management Services Fixed Fee $22,500.00 � a Elevator Penthouse Design and Meetings Fixed Fee $6,000.00 U Elevator Penthouse - Add'I CA Fixed Fee $3,000.00 w � O Expenses Fixed Fee $2,000.00 a Professional Services Fees $112,000.00 � z w � All fees include ordinary and incidental expenses necessary for the performance of the v Work, including but not limited to standard printing, plotting, computer and software use, � and routine travel. These incidental expenses are incorporated as a fixed amount under w � the table section "Expenses" which are included in the total professional services fee, and ,L will be billed proportionally with the progress of the Work. No additional expenses will be � O reimbursed unless expressly authorized in writing by the City and included in Exhibit A. � J J Time and Expense work will be billed hourly in 1/4-hour increments in accordance with the = rates listed in the attached Terms and Conditions. Certa will utilize the members of its staff � it deems appropriate to complete services associated with this project. During invoicing, we v will provide a descriptive breakdown of our hourly involvement and the expenses that we p have incurred for your reference. w � If you need additional services that are beyond the scope of the key tasks listed above, we will perform them upon your authorization at our specified hourly rates. Time and expense budgets are provided as good-faith estimates and are subject to change based on the project's needs. Page 16 of 18 Certa Project Reference:WA26-008 certasolutions.com Renton City Hall Roof Replacement Project Proposal-February 17,2026,Revised February 19,2026, March 18,2026, March 24, 2026 � � Limitations - Existin Buildin s � = 9 9 Evaluations made by Certa for this project will utilize a rational approach to determining the � general condition of the existing building assemblies. Given the limited scope of any evaluation � work done, the full extent of any potential problems will not be confirmed. The focus of any evaluation work will be to provide an indication of the risk and possible extent of problems with � recommendations for remediation. The work included in this Proposal is limited to the Scope of Services identified. This Proposal does not include a review of structural connections, fire and life safety issues, mechanical system engineering, interior finishes modifications, or review and repair recommendations for any other components not related to the Scope of Services identified. This proposal is open for acceptance for 30 days and is subject to the Terms and Conditions J and Hourly Rates section of this Proposal. Should you require services that are outside of the � scope of work outlined by this Proposal we will discuss scope and fee arrangements as the O need arises. We will proceed with any additional services upon your authorization. O a We look forward to working with you on this project. Should you have any questions or v concerns, do not hesitate to contact the author of this Proposal directly. � O � Yours truly, a Certa Building Solutions, Inc. w � w U Q w� � � Jim Riley Dan Rundle � Director of Architecture Director of Envelope Services '1 O Senior Building Science Specialist Senior Building Science Specialist � AIA, NCARB, LEED AP BD+C AIA, NCARB, RRC, RWC, RRO, CDT J Q _ � � U Z O � z w � Page 17 of 18 Certa Project Reference:WA26-008 certasolutions.com Renton City Hall Roof Replacement Project Proposal-February 17,2026,Revised February 19,2026, March 18,2026, March 24, 2026 � � 2026 Certa Standard Rates � � 1. Building Consultant VI: $235/hour � 2. Building Consultant V: $225/hour � 3. Building Consultant IV: $215/hour 4. Building Consultant III: $200/hour � 5. Building Consultant II: $180/hour 6. Building Consultant I: $165/hour 7. Technical Support Staff: $125/hour 8. Administrative Support Staff: $90/hour • All time will be billed at 1/4-hour increments. � A multiplier of 1.2 is applied to all expenses excluding mileage. • Unless otherwise identified, mileage is billed per the current GSA Privately Owned J Vehicle (POV) Mileage Reimbursement Rate. � • Expense rates are subject to adjustment once each calendar year to reflect revisions to a applicable industry benchmarks. � � • The rates identified will be utilized for hourly tasks provided by this Agreement or a � approved Additional Services Requests for which services are to be provided on an iU hourly basis. These rates do not operate to modify Certa's fixed cost for its Services � under this Agreement, as applicable. � a � z w � w U Q J � W � LL � � � J J Q _ � � U Z O � z w � Page 18 of 18 Certa Project Reference:WA26-008 certasolutions.com Renton City Hall Roof Replacement Project Proposal-February 17,2026,Revised February 19,2026, March 18,2026, March 24, 2026 • SUBJECT/TITLE: Agreement with DM Pacific for Henry Moses Aquatic Center Maintenance and Repair RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Public Works STAFF CONTACT: Martin Pastucha, PW Administrator EXT.: 6643 Funding for this agreement in the amount of$810,143.62 is available from the approved budget year . . . . . 2025/2026 for the Henry Moses Aquatic Center Maintenance and Repair project in the project account 316.250003.015.594.18.62.000 The approval of an additional budget appropriation of $49,798.89 is requested to fund CAG-24-327 change order No. 4 to be included in the second quarter budget adjustment to provide the total budget of $859,942.18 needed to fund the change order. � • • � � DM Pacific was selected as the lowest qualified bidder for the Henry Moses Aquatic Center Maintenance and Repair project in 2025. The initial work was completed in May of 2025 that included repairing and replastering the activity pool, locker room, french drain safety upgrades, new windows and doors, new case work in the office and Shark Bite, new sitting mound, new umbrellas, and updated mechanical equipment. The Washington State Sales Tax (WSST) funds were available; however, the number was not included in the original base contract. Funds were available for this amount and have been paid in 2025. Parks and Recreation along with PW/Facilities requested that the unsafe and inadequate aquatic play equipment in the activity pool be replaced as part of Change Order No.4. The work will include installing the play equipment and pump in the activity pool. • 2025 Ori�inal contract amount Is $1,511,837.63 WSST 10.3%$155,719.28 add to contract • 2026 Amendment for aquatic play equipment is $637,289.80 WSST 10.5% $66,915.43 add to contract The total entire amount of Change Order No. 4 for the aquatic play equipment plus WSST for 2025 and 2026 is $859,924.51. 1 Time of performance has increased by 250 days to October 2, 2026, from March May 25, 2025. This allows for aquatic play equipment lead time (manufacturing and delivery) along with installation. � • � � • Approve contract CAG-24-327 Change Order No. 4 with DM Pacific in the amount of$859,924.51 for the 2025 WSST that was not included on the original contract amount, the replacement of the aquatic play equipment at the Henry Moses Aquatic Center and an additional budget appropriation of$49,798.89 to GL account number 316.250003.015.594.18.62.000 for the change order. 2 ��� Public Works 4� Facilities Division CONTRACT NO: CAG-24-327 C� N�. 4 CONTRACT CHANGE ORDER(CO) PROJECTTITLE: HMAC Maintenance and Repairs TO: DM Pacific (CONTRACTOR) The following mutually agreed to and Owner approved Change Order Proposal(s}are hereby incorporated by reference into the contract. Descriqtion Amount WSST at 10.3�for entire contract thru CO 4 2025 $ 155,719.28 WSST at 10.5%for Aquatic Play Equipment 2026 $ 66,915.43 Aquatic Play Equipment $ 637,289.80 $ - $ - $ - CONTRACT SUM: ❑ NO CHANGE � INCREASE oF: $ 859,924.51 C DECREASE (WASHINGTON STATE SALES TAX INCLUDED) CONTRACT TIME: ❑ NO CHANGE � INCREASE OF: � ZSO ❑ DECREASE CALENDAR DAYS The foregoing amount covers everything required in connection with the change.All other provisions of the contract remain in full force and effect. CONTRACT SUMMARY(Internal Use Only) ORIGINAL CONTRACT SUM $ 1,410,240.00 PREVIOUS ADDITIONS/DELETIONS $ 101,597.63 PREVIOUS TOTAL $ 1,511,837.63 CHANGE AMOUNT THIS CHANGE ORDER $ 859,924.51 REVISED CONTRACT TOTAL $ 2,371,762.14 PERCENT TOTAL CHANGE FROM ORIGINAL 68.18% NOTICE TO PROCEED DATE March 11,2025 PREVIOUS CONTRACT CALENDAR DAYS 120 PREVIOUS SUBSTANTIAL COMPLETION DATE May 25,2025 REL'iSED CONT�CACi CALENDAR �iaif5 THiS�HANGE ORDER 250 � ? �/ __� CURRENT SUBSTANTIAL COMPLE DATE October 2r2�2�026 � �: `(/� Jan 5, 2026 . � Architect Ackrrowledgement Date Contractor cknowledgement Date The City of Renton hereby accepts the foregoing Change Order Proposal(s).This formal acceptance constitutes a Change to the contract only when authorizing signature is affixed.Invoices incorporating this Change Order constitute acceptance by the Contractor as total reimbursement due in connection with this Change Order. AUTHORIZING SIGNATURE DATE CHAIVGE ORDER PROPOSAL #11 Attn: Debbie Boodell,City of Renton � 1055 S.Grady Way � Renton,WA 98057 Project: Henry Moses Aquatic Center Change: Labor and material to furnish and install new SplashTacular Aquatic Play Structure. landy JCP153ATS, Pump Option#2 GC COST MATERIAL COST LABOR COST $ 16,320.00 EQUIPMENT COST Hydrant Fee $ 1,073.68 SUBTOTAL: $ 17,393.68 OVERHEAD/PROFIT 15% $ 2,609.05 SUBTOTAL $ 20,002.73 SUB COST Orca Pacific SplashTacular 175ST $ 540,168.00 Pump Option#2 $ 28,615.94 SUBTOTAL: $ 568,783.94 O&P ON SUBS(8%) $ 45,502.72 SUBTOTAL $ 614,286.66 ADDITIONAL COST BOND $ 250.04 GENERAL LIABILITY INS. $ 440.06 UMBRELLA INS. $ 2,180.30 BUILDER'S RISK INS. $ 100.01 SUBTOTAL $ 3,000.41 TOTAL CHANGE ORDER PROPOSAL: $ 637,289.80 Approved by: (Owner) �� ��� Date: iaacua�5. 2026 Approved by: (Architect) ;�����' Date: January 5, 2026 �1���G r J�jrn:..�p� r ��, 4 l �.er� .. � 'a ��^� {'!� ;— , ,: � � ��'�a' ��,�� ;�d '` � :'�`� � � n e # � ���';,' � �,.��,'�� C", ,`tXy� +"� �r„ ���"'' '� � yj +�� � !�n ;M�y.�, ,��$j;.. . `r 1 . 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T � ...�F 'l%� '�i'� F iy��+µ:� .f� S . 2 .� �" � 1 � �� �7� �� l� ���... � �,R �� ' � � �,L. � 1 '' f }� Y .�,.3�E �� � �,� x f t �'�5`.�'� . '..�, ,4. �`��� "� � `� .�u. � �i . � �-:�rd �t . � eY1 �,.� v����.G. �,��m 1 .}5���`"�� �q. 4�yAp„ .,wrc�c�� ,;* ,�� �,�}.:.i 1 y {� g���'.�f ,�j� n''X�'�i"' E���,y��� _ :e y '�+R'; ' '�C..S, . . ,. ,'a4:.�� c�7.�:�r, . _ �.15�..--,... ...,.__:.. . .. `Fs __. . �6._^`-�'li�,:v. . . . .�ti... .... • A uatic P a Specifications a v Eu� ment • Colors are as depicted in the "� � ima es. . ��v` � g � ' • �.. - • Apparatuses such as the bucket _ , „� ;�� splash, stairs, and slides are as �. � • ( . �` �► ;,. �� .,� depicted in the images. I • _. . - �► 1 '� • Scale is close to actual � � � �� . -•� � ' �, equipment. _ , � � , I I ' ,�1 � � i � , _ , , _ • Timeline is to have aquatic play . : � � , , - '� �_ 1 �� A _ equipment installed and � ' � � � � � opera tiona l in 2 0 2 6 for t he ' �` - ' - j ' " I' � I ' fllwin 227 I n. _ : .� � � � o o g 0 p o o s e a s o , - - �� I� . , R � � ; ,, I �,, i ' � ' �E � � � r _ : " `ti; _ G`t y p� a. �. , �i •_ - _ . , + � + � _ �� �FNTO� u ! � A uatic Pla E ui ment q Y q p ►, �.. - � � : � ���� �- . , � � , ' � � ;, '`�. �'J �; ; r � ��� -- '�� I ■� �► ; `1'� ��� �� ' 'I�`.r � ��t'� � _ � � � ' - Ihi �r� r� .#P-' L\t Y OA I� , + � + r� �FNTO� Contract Amendment Re uest q A uatic Pla E ui ment and Washin on State Sales Tax q Y q p � WSST Parks and Recreation along with PW Facilities requested that the inadequate and unsafe aquatic play equipment in the activity pool be replaced. The original 2025 contract included: • Replastering and tiling the activity pool. • Renovating the concession area that included windows and passthrough. • Removing umbrellas and installing new shade areas. • Renovating the ticket both and offices. We are requesting approval to incorporate the 2025 WSST that was omitted from the original contract. Replace the existing aquatic play equipment in the activity pool and include the 2026 WSST associated with the aquatic play equipment. Original 2025 Contract: $1,511,837.63 2025 WSST (10.3%): $155,719.28 2026 Aquatic Play Equipment: $637,289.80 2026 WSST (10.5%): $66,915.43 Total Change Order Amount: $859,924.46 Total Contract Amount: $2,371,762.14 • SUBJECT/TITLE: EPA Community Grant for Panther Creek Culvert Replacement at Talbot Road RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Public Works STAFF CONTACT: Kevin Evans, Civil Engineer III EXT.: 7264 . . . . • This grant provides $959,752 in federal funding for professional services required for the design of the Panther Creek Culvert Replacement project. The grant requires a 20% match in the amount of $239,938. The Surface Water Utility requests approval of an additional budget appropriation for the 20%grant matching funds from the Surface Water 407/427 unrestricted fund balance. The additional budget appropriation for the grant matching funds and the grant funding will be included in the 2026 second quarter city budget adjustment. The combined amount of grant and matching funds is $1,199,690. � • • � • Talbot Road S is a major arterial roadway that serves as an access point to Valley Medical Center and as an access route to SW 43rd St for residential areas that include the Winsper and Victoria Park neighborhoods. Panther Creek, a fish-bearing stream, is conveyed across Talbot Road S in a 42-inch corrugated metal pipe (CMP). The outfall of this pipe is located approximately 7.5 feet above the creek, creating an impassable fish barrier. Additionally, CCTV inspection revealed that the bottom of the pipe has eroded and that there are holes in several locations. The pipe had been previously lined by King County prior to the area being annexed and the lining has also failed, creating risk of undermining and collapse of the roadway. The Panther Creek at Talbot Road S. Culvert Replacement Project will replace this deteriorated 42- inch corrugated metal stormwater pipe under Talbot Road S with a fish-passable bridge to be programmed for construction in the 2027 - 2032 Transportation Improvement Program. In the interim, the existing culvert will be temporarily repaired by lining the pipe to prevent further deterioration or failure before bridge construction. In addition to restoring fish passage, the bridge will reduce flood risk associated with the possible collapse and blockage of the existing pipe that would damage the roadway. The bridge will provide a new street section with sidewalks, bicycle lanes and vehicle travel lanes as required to meet the street classification. During the planning phase of this project, the Surface Water Utility completed an alternatives analysis for various culvert replacement solutions which resulted in a bridge option being selected as 1 the most feasible. A conceptual design including a civil and structural basis of design report was also prepared during this phase. Following acceptance of this grant, a professional services agreement will be executed with an engineering design consultant for project design. The city has already executed a Recreation and Conservation Office (RCO) grant with the Washington State Department of Fish and Wildlife to fund the advancement of the bridge design to 30% and the permitting phase. This Community Grant with the U.S. Environmental Protection Agency will then fund advancement of the bridge design from 30%to final design. Recipient's signature is not required for this grant agreement/notice of award. By not filing a notice of disagreement with the award terms and conditions within 21 days of the April 21, 2026, EPA award date (May 12, 2026), the grant award will be considered effective. � • � � • Authorize the Surface Water Utility to accept$959,752 of Community Grant funds from the U.S. Environmental Protection Agency to fund the design of the Panther Creek Culvert Replacement at Talbot Road project, in accordance with the terms and conditions of the attached notice of award and authorize the additional appropriation of$239,938 from the Surface Water Utility Funds 407/427 unrestricted fund balance. 2 CG-03J 17301-0 Page 1 �tED STqT GRANT NUMBER(FAIN): 03J17301 �� Fs MODIFICATION NUMBER: 0 DATE OF AWARD 2� Q y„ U.S. ENVIRONMENTAL PROGRAMCODE: CG 04/13/2026 A � TYPE OF ACTION: MAILING DATE PROTECTION AGENCY °y Q New 04/16/2026 � �`�tirq� �c'��� Grant Agreement PAYMENT METHOD: ACH# PROT ASAP-EPA Prior Approval RECIPIENT TYPE: Send Payment Request to: Municipal rtpfc-grants@epa.gov RECIPIENT: PAYEE: City of Renton City of Renton 1055 S GRADY WAY 1055 S GRADY WAY Renton,WA 98057-3232 Renton,WA 98057-3232 EIN: 91-6001271 PROJECT MANAGER EPA PROJECT OFFICER EPA GRANT SPECIALIST Kari Roller Amy Williams Charles Devoe 1055 S GRADY WAY 950 West Bannock Street,Suite 900 MSD RENTON,WA 98057-3232 Boise, ID 83702 1200 Sixth Avenue,Suite 155 Email: Email: williams.amy@epa.gov Seattle,WA 98101-3144 Phone: Phone:208-378-5758 Email: devoe.charles@epa.gov Phone:206-553-6291 PROJECT TITLE AND DESCRIPTION Panther Creek Culvert Replacement at Talbot Road This agreement provides funding to the City of Renton,Washington,to implement its Panther Creek Culvert Replacement at Talbot Road Project as directed in the 2024 Consolidated Appropriations Act and approved technical correction. The activities to be performed include the execution and implementation of a water quality protection project.Workplan activities consist of:geotechnical design, hydrologic modeling,permitting,and design of a new bridge to replace the existing failing culvert. The anticipated deliverables include a completed design and bid package for a fish-passable bridge structure based on sound engineering and environmental best practices.The expected outcomes include preparation for replacement of the failing culvert with a new bridge,which will restore Panther Creek to a more natural condition,remove fish barriers to improve fish passage,and reduce the risk of flooding in the area.The intended beneficiaries include the residents of Renton,Washington. No subawards are included in this assistance agreement. BUDGET PERIOD PROJECT PERIOD TOTAL BUDGET PERIOD COST TOTAL PROJECT PERIOD COST 01/01/2027-12/31/2029 01/01/2027-12/31/2029 $ 1,199,690.00 $ 1,199,690.00 NOTICE OF AWARD Based on your Application dated 07/15/2025 including all modifications and amendments,the United States acting by and through the US Environmental Protection Agency(EPA)hereby awards$959,752.00. EPA agrees to cost-share 80.00°0 of all approved budget period costs incurred,up to and not exceeding total federal funding of$959,752.00.RecipienYs signature is not required on this agreement.The recipient demonstrates its commitment to carry out this award by either: 1)drawing down funds within 21 days after the EPA award or amendment mailing date;or 2)not filing a notice of disagreement with the award terms and conditions within 21 days after the EPA award or amendment mailing date. If the recipient disagrees with the terms and conditions specified in this award,the authorized representative of the recipient must furnish a notice of disagreement to the EPA Award Official within 21 days after the EPA award or amendment mailing date. In case of disagreement,and until the disagreement is resolved,the recipient should not draw down on the funds provided by this award/amendment,and any costs incurred by the recipient are at its own risk.This agreement is subject to applicable EPA regulatory and statutory provisions,all terms and conditions of this agreement and any attachments. ISSUING OFFICE(GRANTS MANAGEMENT OFFICE) AWARD APPROVAL OFFICE ORGANIZATION/ADDRESS ORGANIZATION/ADDRESS U.S.EPA,Region 10, EPA Region 10 U.S. EPA, Region 10,Water Division Mail Code: 14-D12, 1200 Sixth Avenue,Suite 155 R10-Region 10 Seattle,WA 98101 1200 Sixth Avenue,Suite 155 Seattle,WA 98101-3144 THE UNITED STATES OF AMERICA BY THE U.S.ENVIRONMENTAL PROTECTION AGENCY Digital signature applied by EPA Award Official Felicia Thomas-Manager,Tribal Grants Section DATE 04/13/2026 CG-03J 17301-0 Page 2 EPA Funding Information FUNDS FORMER AWARD THIS ACTION AMENDED TOTAL EPA Amount This Action $0 $959,752 $959,752 EPA In-Kind Amount $0 $0 $0 Unexpended Prior Year Balance $0 $0 $0 Other Federal Funds $0 $0 $0 Recipient Contribution $0 $239,938 $239,938 State Contribution $0 $0 $0 Local Contribution $0 $0 $0 Other Contribution $0 $0 $0 Allowable Project Cost $0 $1,199,690 $ 1,199,690 Assistance Program Statutory Authority Regulatory Authority 66.202-Congressionally Mandated Projects 2024 Consolidated Appropriations Act(PL118-42) 2 CFR 200,2 CFR 1500 and 40 CFR 33 Fiscal Site Name Req No FY Code Organ zation PRC �Cbass Site/Project Organ�zation Deolbl gat on - 2610MCD012 25 E5C 1024C1X 000680 4192 - - $959,752 $959,752 CG-03J 17301-0 Page 3 Budget Summary Page Table A-Object Class Category Total Approved Allowable (Non-Construction) Budget Period Cost 1.Personnel $72,313 2.Fringe Benefits $27,441 3.Travel $0 4.Equipment $0 5.Supplies $0 6.Contractual $ 1,099,936 7.Construction $0 8.Other $0 9.Total Direct Charges $ 1,199,690 10.Indirect Costs:0.00°/a Base $0 11.Total(Share:Recipient 20.00%Federal ao.00%) $ 1,199,690 12.Total Approved Assistance Amount $959,752 13.Program Income $0 14.Total EPA Amount Awarded This Action $959,752 15.Total EPA Amount Awarded To Date $959,752 CG-03J 17301-0 Page 4 Administrative Conditions GENERAL TERMS AND CONDITIONS The recipient agrees to comply with the current Environmental Protection Agency (EPA) general terms and conditions available at: https://www.epa.gov/grants/epa-general-terms-and-conditions-effective- october-1-2025-or-later. These terms and conditions are in addition to the assurances and certifications made as a part of the award and the terms, conditions, or restrictions cited throughout the award. The EPA repository for the general terms and conditions by year can be found at: https://www.epa. aov/grants/grant-terms-and-conditions. A. CORRESPONDENCE Federal Financial Reports (SF-425): rtpfc-grants�epa.gov All other forms/certifications/assurances, Indirect Cost Rate Agreements, updates to recipient information (including email addresses, changes in contact information or changes in authorized representatives) and other notifications: R10grants�epa.gov Requests for Extensions of the Budget and Project Period, Quality Assurance documents, workplan revisions, equipment lists, programmatic reports and deliverables, Amendment Requests, Requests for other Prior Approvals: The current assigned Project Officer listed on the first page of the award. Administrative questions and issues: The current assigned Grants Specialist listed on the first page of the award. B. NEW RECIPIENT TRAINING REQUIREMENT The recipient agrees to complete the EPA Grants Management Training for A�plicants and Recipients and the How to Develop a Budget training within 90 calendar days of the date of award of this agreement. The recipient must notify the Grant Specialist via email when the required training is complete. For additional information on this training requirement, the recipient should refer to RAIN- 2024-G01. C. PRIOR APPROVAL OF PAYMENTS FOR EPA COMMUNITY GRANTS Payment Requests are to be completed on Standard Form 270, "Request for Advance or Reimbursement" and submitted to the EPA Grants Office with a copy to the EPA Project Officer. This form and instructions for completing it can be found at https://www.epa.gov/grants/epa-grantee-forms. The requests will report cumulative expenditures both (federal and non-federal) incurred under the grant. EPA will approve payments for allowable expenditures at the ratio shown in the latest Agreement. Under this payment mechanism, the recipient submits for EPA approval the Standard Form 270 along with supporting cost documentation via email to r10communit�rants(a�epa.gov, the EPA Project Officer and the EPA Grants Management Specialist listed on this award document. Attachments must be submitted in pdf or other acceptable software format (e.g., DocuSign) and the Standard Form 270 must CG-03J 17301-0 Page 5 be electronically or digitally signed by your organization's authorized representative or their designee in accordance with EPA's Recipient/Applicant Information Notice (RAIN), Establishment of Standards for Submission of Administrative and Financial Assistance Agreement Forms/Documents with Electronic or Digital Signatures by Email. Documentation to support costs claimed for reimbursement include copies of bills (vouchers, invoices, etc.), along with a description of services rendered, time spent, and charges. The table below provides examples of acceptable documentation. Also, as a reminder, please refer to the Grant-Specific Programmatic Terms and Conditions of this award for additional information regarding procurement documentation submission requirements. After review and written notification of EPA's approval, the recipient will request funds via the U.S. Treasury's Automated Standard Application for Payment (ASAP) system for 80% of the total allowable expenditures shown on the Standard Form 270 (i.e., the Federal share) for the period covered by the request. EPA may pay 100% of the allowable expenditures reported for the period of the request for grants for which the cost share requirement has been waived by EPA. Payment for costs approved by EPA and authorized for drawdown by the recipient via the ASAP System will be credited to the recipient's designated financial institution (See Financial Information in the EPA General Terms and Conditions applicable to this award). Any questioned or disallowed costs will be detailed in writing by EPA's Grants Management Officer. SUPPORTING DOCUMENTATION BY BUDGET CATEGORY BUDGET CATEGORY ACCEPTABLE DOCUMENTATION 1. PERSONNEL (for both EPA-funded and non-EPA funded employees whose services will count towards the recipient's cost share) Records must: •Meet the requirements in 2 CFR 200.430(g) for producing accurate information regarding actual hours an employee worked performing the EPA agreement.•Reflect 100% of actual hours worked daily and the projects, programs or activities worked, not estimated amounts or percentages. They must also reflect non- working hours used during the pay period. •Be certified by an appropriate recipient manager indicating that the hours shown as worked in support of the EPA assistance agreement were actually spent on activities approved and eligible under the agreement for which the costs are claimed•Contain names of employees charging time to the agreement, with explicit indication of number of hours charged, the hourly rate, and the total amount thereof charged. 1a. Working Hours • Copies of time sheets or equivalent records 1 b. Non-Working Hours (e.g., sick leave, • A schedule or report showing the non- annual leave, holiday pay, etc.) being working hour cost calculations and amounts charged to the agreement if not covered by claimed, including the applicable accruals a leave rate or included in fringe benefits. and distribution methodologies for the CG-03J 17301-0 Page 6 periods used in the calculations. • A schedule or report showing the fringe benefit cost calculations per employee, per 2. FRINGE BENEFITS — If applicable, pay period being claimed for payment and approved fringe rate or actual costs per charged to the assistance employee. agreement. Individual items included in approved fringe benefit rates must be identified. 3. INDIRECT COSTS — Must have an approved indirect cost rate agreement • A schedule or report showing the indirect covering the period for the indirect costs costs calculations and amounts claimed and being claimed or opt to use up to a 15% de charged to the assistance agreement, minimis rate of Modified Total Direct Costs. including the applicable rates and cost basis See the General Terms and Conditions for for the periods used in the calculations. additional information. • Listing of trips taken, trip dates, location, purpose, and actual costs incurred.• Copy of signed and dated authorization documents 4. TRAVELNote: First class/business class for each trip. • Written certification by travel costs are not allowable. employee's supervisor or other authorized official that the trip took place.• Copy of signed and dated travel vouchers showing actual expenditures 5. EQUIPMENT— Records must show . Copy of procurement requests• Copy of equipment items, quantity, unit cost, and total amount consistent with the PO and vendor invoices• Quotes or bid RFP. announcements as required • Invoices showing supply items, quantity, unit cost, and total amount consistent with 6. SUPPLIES the Purchase Order.• Copy of procurement requests• Copy of vendor invoices• Quotes or bid announcements as required 7. CONTRACTUALThe contract agreement must include all applicable clauses stipulated at 2 CFR Part 200.327 and Appendix II. NOTE: per the grant-specific programmatic Terms and Conditions of the award, all contracts should have already been reviewed and approved by the Project ' Documents showing quotes or bid Officer.Contracts for Architectural and announcements as required.• Evidence of Engineering services are included in this the selection decision and a cost and price category.The costs for consultant analysis• Copy of contractor invoices compensation that are charged to the EPA assistance agreement (including cost shares) must not exceed the consultant cap (Level IV of the Executive Schedule) as described at 2 CFR 1500.10 8. CONSTRUCTIONThis category includes • Documents showing quotes or bid contracts for general construction and other announcements as applicable.• Evidence of CG-03J 17301-0 Page 7 contractor costs for activities described in the selection decision and a cost and price EPA's Small and Disadvantaged Business analysis• Copy of contractor and vendor (DBE) rule at 40 CFR 33.103. invoices • Invoices showing items, quantity, unit cost, 9. OTHERIf subaward costs are being and total amount. As applicable ensure claimed, a copy of the executed subaward there are:• Copies of procurement requests• agreement must be provided. The subaward Copy of vendor invoices• Quotes or bid agreement must comply with the announcements as required• Documentation requirements of the subaward term and of participant support cost payments condition of the EPA award and 2 CFR approved in the budget• Cost 200.331 and 200.332. Calculations/Allocations of shared costs like rent, utilities, etc. CG-03J 17301-0 Page 8 Programmatic Conditions GRANT-SPECIFIC PROGRAMMATIC TERMS AND CONDITIONS FOR EPA COMMUNITY GRANTS (Updated 12/04/25� A. Performance Reporting (2 CFR 200.329) The recipient agrees to submit performance reports to the EPA Project Officer on a semi-annual basis, no later than April 30 and October 30 of each year. The final performance report must be submitted no later than 120 calendar days after the period of perFormance. Performance reports must relate financial data and project or program accomplishments to performance goals and objectives and include brief information on each of the following areas, as applicable: 1) a comparison of accomplishments to the outputs/outcomes established in the assistance agreement workplan for the reporting period; 2) explanations on why established outputs/outcomes were not met; and 3) additional information, analysis, and explanation of cost overruns or higher-than-expected unit costs. Additionally, the recipient agrees to notify the EPA when a significant development occurs that could impact the award. Significant developments include events that enable meeting milestones and objectives sooner or at less cost than anticipated or that produce different beneficial results than originally planned. Significant developments also include problems, delays, or adverse conditions which will impact the ability to meet the milestones or objectives of the award, including outputs/outcomes specified in the assistance agreement work plan. If the significant developments negatively impact the award, the recipient must include information on their plan for corrective action and any assistance needed to resolve the situation. B. Project changes (2 CFR 200.308) Consistent with 2 CFR 200.308, the recipient must request prior written approval from EPA for the following program and budget-related reasons, including but not limited to: changes which alter the project perFormance standards; changes in the scope or objectives of the project (even if there is no associated budget revision requiring prior written approval) or substantially altering the design of the project; changes in key personnel (including employees and contractors) that are identified by name or position in the Federal award; the disengagement from a project for more than three months, or a 25% reduction in time and effort devoted to the Federal award over the course of the period of perFormance, by the approved project director or principal investigator; the inclusion, unless waived by the EPA, of costs that require prior approval in accordance with subpart E to 2 CFR Part 200 as applicable; the transfer funds between construction and non-construction budget categories; significantly delaying or accelerating the project schedule; or substantially altering the facilities plan, design drawings and specifications, or the location, size, capacity, or quality of any major part of the project. Note, depending on the type of change, the Agency Award Official or Grant Management Officer may need to make the final determination. C. Right of Access (2 CFR 200.337) EPA will have access to all records which are pertinent to the assistance agreement (including fiscal, procurement, and engineering data and files), and EPA may conduct site visits and inspections related to progress of the assistance agreement workplan activities. This term and condition supplements the CG-03J 17301-0 Page 9 requirements in the "Access to Records" General Term and Condition. • Procurement Document Submission (1) With the exception of projects that qualify for the procurement flexibilities in the FY 2024 Consolidated Appropriations Act (P.L. 118-42) discussed below in term and condition D. Procurement, the recipient shall submit a copy of all proposed and/or executed contracts for services (including professional and construction), supplies, and equipment over the simplified acquisition threshold as defined in 2 CFR Part 200.1 to the EPA Project Officer for review. The submittal of the proposed and/or executed contracts must include procurement records. include procurement records. (a) Recipient agrees to submit plans and specifications, requests for proposals, invitations for bids, scopes of work, and/or plans and specifications to the EPA Project Officer for review prior to advertising for bids, or as soon as practicable thereafter if a contract has been executed or performance under the contract has begun. Recipient will also submit any addenda to these documents to the EPA Project Officer for review prior to the opening of bids, or as soon as practicable thereafter if a contract has been executed or performance under the contract has begun. (b) Recipient agrees to submit to the EPA Project Officer, within ten calendar days after a bid opening, or as soon as practicable thereafter if a contract has been executed or perFormance under the contract has begun, the bid package of the lowest responsive, responsible bidder for review prior to the award of a contract, or as soon as practicable thereafter if a contract has been executed or perFormance under the contract has begun. The bid package will include a bid tabulation, a copy of the proof of advertising, the bid bond of the low bidder, the Minority Business Enterprise (MBE) / Women's Business Enterprise (WBE) proposed utilization by the low bidder with a statement from Recipient that the efforts taken by the low bidder meet the statutory/regulatory requirements, and the recommendation to award a contract to the low bidder. (c) Recipient agrees to submit to the EPA Project Officer for review any proposed and/or executed contract for services, such as architectural/engineering or grant management or construction, prior to signing each contract, or as soon as practicable thereafter if a contract has been executed or performance under the contract has begun, as well as any change orders executed after the award of the contract. A description of the process used to procure those services will also be submitted. To be accepted as allowable project costs, such procurements/contracts must comply with all statutory and regulatory requirements, including 40 U.S.C. 1101 et sea. (the Brooks Act) or an equivalent State qualifications-based procurement requirement, as applicable; 2 CFR Part 200; 2 CFR Part 1500; and/or 40 CFR Part 33. (2) Recipients that qualify for the procurement flexibilities discussed below in term and condition D. Procurement, must provide to the EPA upon request solicitation documents (e.g., Request for Proposals or Request for Qualifications), contracts, and/or any other pertinent documents relating to the process used to enter the contract. (3) All recipients, to include those that qualify for the procurement flexibilities in the FY 2024 Consolidated Appropriations Act (P.L. 118-42) discussed below in term and condition D. Procurement must comply with the requirements in the Davis-Bacon Act, American Iron and Steel (AIS), and Build America, Buy America (BABA) in any procurements and resulting contracts as applicable. These requirements include incorporating the appropriate prevailing wage determinations and AIS/BABA in the solicitation documents. CG-03J17301-0 Page 10 D. Procurement The FY 2024 Consolidated Appropriations Act (P.L. 118-42), which was signed into law on March 9, 2024, states: Provided further, That the funds made available under this heading for Community Project Funding/Congressionally Directed Spending grants in this or prior appropriations Acts are not subject to compliance with Federal procurement requirements for competition and methods of procurement applicable to Federal financial assistance, if a Community Project Funding/Congressionally Directed Spending recipient has procured services or products through contracts entered into prior to the date of enactment of this legislation that complied with state and/or local laws governing competition. This provision was carried forward in the FY 2025 Full-Year Continuing Appropriations and Extensions Act (P.L. 119-4). Accordingly, "prior to the date of enactment of this legislation" means contracts entered into prior to March 15, 2025. (a) Recipients with projects identified in the FY 2024 or prior (i.e., FY 2022 and FY 2023) Appropriations Acts are not subject to compliance with Federal procurement requirements for competition and methods of procurement applicable to Federal financial assistance if the recipient has: • procured services or products through contracts entered into prior to March 15, 2025; and • complied with state and/or local laws governing competition (including laws/policies relating to participation by disadvantaged business enterprises or equivalent, as applicable, and method of procurement). The recipient must provide a written statement to the EPA Project Officer affirming any contracts entered into prior to March 15, 2025, complied with state and/or local laws governing competition (including laws/policies relating to participation by disadvantaged business enterprises or equivalent as applicable, and method of procurement). The statement must also include the date the contracts were entered into. The contract will be considered covered by the provision upon receipt of written confirmation from EPA. The recipient must retain documentation (e.g., solicitation documents, procurement certifications from state and/or local officials) demonstrating compliance of such contracts with state and/or local laws governing competition, including such laws relating to participation by disadvantaged business enterprises or equivalent as applicable. (a)(1) Contract Amendments after March 15, 2025, and FY 2024 Procurement Flexibility Recipients with projects identified in the FY 2024 or prior (i.e., FY 2022 and FY 2023) Appropriations Acts may not be subject to compliance with Federal procurement requirements for competition and methods of procurement applicable to Federal financial assistance (with the exception noted below in paragraph (a)(2) for contract modifications over the Simplified Acquisition Threshold in effect at the time of award) for contract amendments that occur after March 15, 2025, if the recipient has: (i) procured services or products through contracts entered into prior to March 15, 2025; (ii) entered into said contracts in compliance with state and/or local laws governing competition (including laws/policies relating to participation by disadvantaged business enterprises or equivalent, as applicable, CG-03J17301-0 Page 11 and method of procurement); and (iii) complied with state and/or local laws relating to contract amendments as applicable. The recipient must provide a written statement to the EPA Project Officer affirming any contracts entered into prior to March 15, 2025, and contract amendments after that date, complied with state and/or local laws governing competition (including laws/policies relating to participation by disadvantaged business enterprises or equivalent as applicable, and method of procurement). The statement must also include the date the contracts and contract amendments were entered into. The contracts and contract amendments will be considered covered by the provision upon receipt of written confirmation from EPA. The recipient must retain documentation (e.g., solicitation documents, procurement certifications from state and/or local officials) demonstrating compliance of such contracts and amendments with state and/or local laws governing competition, including such laws relating to participation by disadvantaged business enterprises or equivalent as applicable. (2) Consistent with 2 CFR 200.324, the recipient further agrees that for all contract modifications/amendments in excess of the Simplified Acquisition Threshold in effect at the time of award, the recipient will perform a cost or price analysis. (b) All other recipients who do not qualify for the procurement flexibilities discussed in section (a) must procure all services (professional, construction, etc.), supplies, and equipment awarded under this grant in accordance with all applicable federal requirements, including: 40 U.S.C. 1101 et sea. (the Brooks Act) or an equivalent State qualifications-based procurement requirement, as applicable; 2 CFR Part 200; 2 CFR Part 1500; and/or 40 CFR Part 33. This includes all services (professional, construction, etc.), supplies, and equipment for which costs are approved as preaward costs. This T&C applies to projects with activities that are considered Clean Water State Revolving Fund (CWSRF) eligible, as described in EPA's Overview of CWSRF Eligibilities paper. This includes: construction of publicly owned treatment works; implementation of a management program established under section 319 of the Clean Water Act (CWA); development and implementation of a conservation and management plan under section 320 of the CWA; construction, repair, or replacement of decentralized wastewater treatment systems that treat municipal wastewater or domestic sewage; measures to manage, reduce, treat, or recapture stormwater or subsurFace drainage water; measures to reduce the demand for publicly owned treatment works capacity through water conservation, efficiency, or reuse; development and implementation of watershed projects meeting the criteria set forth in section 122 of the CWA; measures to reduce the energy consumption needs for publicly owned treatment works; reusing or recycling wastewater, stormwater, or subsurface drainage water; measures to increase the security of publicly owned treatment works; providing assistance to owners and operators of small and medium publicly owned treatment works to plan, develop, and obtain financing for eligible projects under this subsection, including planning, design, and associated preconstruction activities; and assisting such treatment works in achieving compliance with the CWA; providing assistance to an eligible individual for the repair or replacement of existing individual household decentralized wastewater treatment systems; or in a case in which an eligible individual resides in a household that could be cost-effectively connected to an available publicly owned treatment works, connection of the applicable household to such treatment works. Further, and consistent with 33 U.S.C. §1382(b)(4), this T&C applies only if the following activities are involved, "program management, construction management, feasibility studies, preliminary engineering, CG-03J17301-0 Page 12 design, engineering, surveying, mapping, or architectural related services shall be negotiated in the same manner as a contract for architectural and engineering services." (c) Recipient must comply with the procurement processes for architectural and engineering (A/E) services as described in 40 U.S.C. 1101 et sea., or an equivalent State qualifications-based requirement. Where equivalent State qualifications-based requirements are complied with, the source of the requirement (e.g., existing State legislation or regulation, etc.) must be stated, and a certification from the Governor of the State that the State's A/E procurement requirements are equivalent to 40 U.S.C. 1101 et sea. must accompany the grant application. In lieu of a certification from the Governor, the Attorney General's certification submitted with each grant application may include this certification. The requirements of 40 U.S.C. 1101 et sea. include: • Public announcement of the solicitation (e.g., public announcement of a Request for Qualifications); • Evaluation and ranking of the submitted qualifications statements based on established, publicly available criteria (e.g., criteria identified in the solicitation); • Evaluation criteria should be based on demonstrated competence and qualifications for the type of professional services required (e.g., past performance, specialized experience, and technical competence in the type of work required); • Discussion with at least three firms to consider anticipated concepts and compare alternative methods for furnishing services; • Selection of at least three firms considered to be the most highly qualified to provide the services required; and • Contract negotiation with the most highly qualified firm to determine compensation that is fair and reasonable based on a clear understanding of the project scope, complexity, professional nature, and the estimated value of the services to be rendered; • In the event that the recipient is unable to negotiate a satisfactory contract with the firm, the recipient shall formally terminate negotiations and then undertake negotiations with the next most qualified of the selected firms, continuing the process until an agreement is reached. If the recipient is unable to negotiate a satisfactory contract with any of the selected firms, the agency head shall select additional firms in order of their competence and qualification and continue negotiations in accordance with this section until an agreement is reached. In the event that the State has no existing equivalent qualifications-based requirement for procurement, the federal requirements in 40 U.S.C. 1101 et sea. apply. (d) All recipients, to include those that qualify for the procurement flexibilities discussed in section (a), must comply with the requirements in the Davis-Bacon Act, American Iron and Steel (AIS), and Build America, Buy America (BABA) in any procurements and resulting contracts as applicable. These requirements include incorporating the appropriate prevailing wage determinations and AIS/BABA in the solicitation documents. E. Cybersecurity Condition (a) The recipient agrees that when collecting and managing environmental data under this assistance agreement, it will protect the data by following all applicable State or Tribal law cybersecurity CG-03J17301-0 Page 13 requirements. (b) (1) EPA must ensure that any connections between the recipient's network or information system and EPA networks used by the recipient to transfer data under this agreement, are secure. For purposes of this Section, a connection is defined as a dedicated persistent interFace between an Agency IT system and an external IT system for the purpose of transferring information. Transitory, user-controlled connections such as website browsing are excluded from this definition. If the recipient's connections as defined above do not go through the Environmental Information Exchange Network or EPA's Central Data Exchange, the recipient will contact the EPA Project Officer no later than 90 days after the date of this award and work with the designated Regional/Headquarters Information Security Officer to ensure that the connections meet EPA security requirements, including entering into Interconnection Service Agreements as appropriate. This condition does not apply to manual entry of data by the recipient into systems operated and used by EPA's regulatory programs for the submission of reporting and/or compliance data. (2) The recipient agrees that any subawards it makes, under this agreement will require the subrecipient to comply with the requirements in (b)(1) if the subrecipient's network or information system is connected to EPA networks to transfer data to the Agency using systems other than the Environmental Information Exchange Network or EPA's Central Data Exchange. The recipient will be in compliance with this condition: (i) by including this requirement in subaward agreements; and (ii) during subrecipient monitoring deemed necessary by the recipient under 2 CFR 200.332(e), by inquiring whether the subrecipient has contacted the EPA Project Officer. Nothing in this condition requires the recipient to contact the EPA Project Officer on behalf of a subrecipient or to be involved in the negotiation of an Interconnection Service Agreement between the subrecipient and EPA. F. Signage The FY 2022 Consolidated Appropriations Act (Pub. Law 117-103), FY 2023 Consolidated Appropriations Act (Pub. Law 117- 328), and FY 2024 Consolidated Appropriations Act (Pub. Law 118- 42) provide that those federal requirements that would apply to a Clean Water State Revolving Fund (CWSRF) or Drinking Water State Revolving Fund (DWSRF) project grant recipient shall apply to a grantee receiving a Community Grant. Consequently, these Appropriations Acts extend Signage requirements applicable to SRF projects to Community Grants. The recipient agrees to comply with the SRF Signage Guidelines in order to enhance public awareness of EPA assistance agreements nationwide. Basic Requirements Recipients should note that they have the option of selecting different implementation options depending on the location, project type, and available resources. The costs of compliance with the signage requirements are allowable under the grant, provided the costs are reasonable. Summary of Options The SRF Signage Guidelines present a number of options which communities can explore to implement EPA's signage policy. The option selected should meet all of the Basic Requirements above while remaining cost-effective and accessible to a broad audience. The following strategies are acceptable options for communities to follow: CG-03J17301-0 Page 14 Standard signage • Posters or wall signage in a public building or location • Newspaper or periodical advertisement for project construction, groundbreaking ceremony, or operation of the new or improved facility • Online signage placed on community website or social media outlet • Press release Each of these options is described in more detail in the sections below. Implementation Option: Standard Signage EPA recommends that large projects that involve significant expansion or construction of a new facility elect to publicize through standard signage. This option should be selected for projects where the sign would be near a major road or thoroughfare or where the facility is in a location at which this would effectively publicize the upgrades. Some facilities will not find this an appropriate or cost-effective solution. For example, investing in a large road sign for a facility that is located in a rural area or where access is limited to a smaller service road would likely not be an optimal solution. Signs can also be located away from the project site if there is another reasonable alternative. For example, a community may elect to place a sign advertising the project near a body of water that receives discharge from a particular facility. Recipients selecting projects that will implement this requirement through use of a traditional sign should ensure the following are included: • The name of the facility, project, and community • Project cost (total grant award amount, i.e., federal share plus recipient contribution) • The EPA and Recipient logos (EPA logo may only be used on a sign) If the EPA logo is displayed along with logos of other participating entities, the EPA logo must not be displayed in a manner that implies that EPA itself is conducting the project. Instead, the EPA logo must be accompanied with a statement indicating that the recipient received financial assistance from EPA for the project. As provided in the sign specifications from the EPA Office of Public Affairs (OPA), the EPA logo is the identifier for assistance agreement projects. Recipients are responsible to comply with the sign specifications provided by the OPA, available at https://www.epa.gov/aboutepa/using-epa-seal-and- loao. To obtain the appropriate EPA logo graphic file, the recipient should send a request directly to OPA and include the EPA Project Officer in the communication; contact information can be found at https://www.epa.gov/aboutepa/using-epa-seal-and-logo. Implementation Option: Posters, Brochures, and/or Pamphlets Smaller projects, projects located in rural areas, and other efforts may find that it is more cost-effective and practical to advertise efforts through creation of a poster or smaller sign. If the project involves nonpoint source or green infrastructure components, those can be described at the discretion of the recipient. CG-03J17301-0 Page 15 The poster or brochure and acknowledgement should be visible, as well as a website or other source of information for individuals that may be curious about the Community Grants program. The recipient may also implement this option as a short pamphlet that is placed in one of the locations noted below for community members to read. Posters, brochures, and/or pamphlets should be placed in a public location that is accessible to a wide audience of community members. This can include, but is not limited to: • Town or City Hall • Community Center • Locally owned or operated park or recreational facility • Public Library • County/municipal government facilities • Court house or other public meeting space Given the low cost for producing multiple copies of the same poster, brochure, and/or pamphlet, communities can explore options for displaying these posters in several locations simultaneously. This would achieve the overall objective of reaching a broad audience and publicizing the project. Projects that will implement this requirement through use of posters, brochures, and/or pamphlets should ensure the following are included: • Name of facility, project, and community • Project is wholly or partially funded with EPA funding • Brief description of project • Brief description of the water quality benefits the project will achieve Implementation Option: Newsletters, Periodicals, and/or Press Releases For communities where there is no suitable public space or where advertisement through signage is unlikely to reach community members effectively, projects can be advertised in a community newsletter or similar periodical. States can use guidelines from their standard public notice practices. For new construction, if a groundbreaking ceremony is to be held, an announcement could publicize or accompany publicity for this event. In some cases, it may be appropriate for the recipient to issue a formal press release announcing construction of a new facility. Distributing a single prepared statement concisely summarizing the project purpose and the joint funding from EPA and community resources can reach a wide audience as the statement goes through multiple news outlets. If the recipient decides on a public and/or media event to publicize the accomplishment of significant events related to the project as a result of EPA support, the recipient must provide EPA with at least ten working days' notice of the event and the opportunity to attend and participate in the event. Recipients that will implement this requirement through use of a newsletter, periodical, or press release should ensure the following are included: CG-03J17301-0 Page 16 • Name of facility, project, and community • Project is wholly or partially funded with EPA funding • Brief description of the project • Brief listing of water quality benefits to be achieved Implementation Option: Inserts and/or Pamphlets in Water/Sewer Bills Utilities can consider including a single-page insert within water and sewer bills that are mailed to residents and users in the affected community. This approach would effectively publicize the project to those individuals directly benefitting from the project. The flyer or insert could emphasize the environmental and public health benefits to the community. Recipients that will implement this requirement through use of inserts and/or pamphlets in water/sewer bills should ensure the following are included: • Name of facility, project, and community • Project is wholly or partially funded with EPA funding • Brief description of the project • Brief listing of water quality benefits to be achieved Implementation Option: Online and/or Social Media Publicity Many communities are increasingly finding that the internet is the most cost-effective approach to publicizing their projects and reaching a broad audience of stakeholders. Online "signage" should follow the minimum information guidelines above and may appear on the town, community, and/or facility website if available. In some cases, communities may be active on social media sites such as Facebook or X, formally known as Twitter. These can be used as an opportunity for publicizing projects and information about how EPA funds are being used in the community. These online announcements/notices may be appropriate for settings where physical signage would not be visible to a wide audience. They can be a more cost-effective option than traditional signs or publicity in print media outlets. This option may be most useful where the community's website is a well- recognized source of information for its residents. In the case of some projects, such as nonpoint source, there might be additional opportunities for online publicity through partner agencies or organizations. This could take place either on the organization's website or through other social media outlets. Projects that will implement this requirement through use of online and/or social media publicity should ensure the following are included: • Name of facility, project, and community • Project was wholly or partially funded with EPA funding • Brief description of the project • Brief listing of water quality benefits to be achieved CG-03J17301-0 Page 17 Suggested Language for Alternate Options For any of the alternate implementation options listed above, recipients have discretion to structure their signage as they see appropriate. The language below is offered as an option for use in posters, pamphlets, brochures, press releases, and/or online materials. Communities may consider using the following: "Construction of upgrades and improvements to the [Name of Facility, Project Location, or WWTP] were financed by the grant funding administered by the U.S. Environmental Protection Agency (EPA). EPA's Community Grant Program. This project will (description of project) and will provide water quality benefits [details specifying particular benefits] for community residents and businesses in and near (name of town, city, and/or water body or watershed to benefit from project.) For projects in certain areas, recipients should consider whether it is appropriate to include additional details about the project. Specific benefits, such as reduction of CSO events, lessening of nutrient pollution, reducing contaminant levels or water pumping costs, or improvements to a particular water body, may be of interest to community residents. In these cases, including additional detail would further serve to showcase positive efforts financed by EPA. Additionally, recipients may elect to detail improvements in energy efficiency or water conservation achieved by project upgrades. If the project includes green infrastructure components such as rain gardens and green roofs that have environmental and aesthetic benefits to the community, these can be described briefly as well. Again, this additional information can be included at the discretion of the recipient when it is appropriate, given the project type, location, and the type of signage or publicity effort selected. G. Public or Media Events The recipient will notify the EPA Project Officer listed in this award document of public or media events publicizing the accomplishment of significant events related to the project as a result of EPA support and provide the opportunity for attendance and participation by federal representatives with at least ten working days notice. H. Federal Cross-cutting Requirements/Other Applicable Federal Laws Recipient must comply with federal cross-cutting requirements as well as other applicable federal laws as provided in EPA's Community Grants Proaram Final Implementation Guidance. For additional information on cross-cutting requirements, as well as applicability for recipients and subrecipients, visit https://www.epa.gov/arants/epa-subaward-cross-cutter-requirements. I. American Iron and Steel (AIS) AIS requirements apply to this award agreement based on the directive Congressional language in the FY 2022, FY 2023, and FY 2024 Consolidated Appropriations Acts' (i.e., "Applicable Federal requirements that would apply to a Clean Water State Revolving Fund or Drinking Water State Revolving Fund project grant recipient shall apply to a grantee receiving a CPF grant under this section"). AIS requirements apply to State Revolving Fund assistance agreements signed on or after January 17, 2014, including all treatment works projects funded by a CWSRF assistance agreement and all public water system projects funded by a DWSRF assistance agreement. CG-03J17301-0 Page 18 (a) Definitions. As used in this award term and condition— (1) "iron and steel products" mean the following products made primarily of iron or steel, where "primarily" means 50% or greater iron/steel, measured by materials costs: lined or unlined pipes and fittings, manhole covers and other municipal castings, hydrants, tanks, flanges, pipe clamps and restraints, valves, structural steel, reinforced precast concrete, and ferrous construction materials. (2) "steel" means an alloy that includes at least 50 percent iron, between .02 and 2 percent carbon, and may include other elements. (b) Domestic preference. (1) This award term and condition requires that all iron and steel products used for a project for the construction, alteration, maintenance or repair of a public water system or treatment work are produced in the United States except as provided in paragraph (b)(2) of this section and condition. "Produced in the United States means all manufacturing processes, beginning with initial melting, must occur in the United States. (2) This requirement shall not apply in any case or category of cases in which the Administrator of the Environmental Protection Agency finds that— (i) applying the requirement would be inconsistent with the public interest; (ii) iron and steel products are not produced in the United States in sufficient and reasonably available quantities and of a satisfactory quality; or (iii) inclusion of iron and steel products produced in the United States will increase the cost of the overall project by more than 25 percent. (3) The Build America, Buy America (BABA) Act requirements do not supersede the AIS requirements, and both provisions still apply and work in conjunction. Compliance with AIS requirements meets the BABA requirements for iron and steel. (c) Request for a Waiver under(b)(2) of this section (1) Any recipient request to use foreign iron or steel products in accordance with paragraph (b)(2) of this section shall include adequate information for federal Government evaluation of the request, including— (i) A description of the foreign and domestic iron and/or steel; (ii) Unit of ineasure; (iii) Quantity; (iv) Cost; CG-03J17301-0 Page 19 (v) Time of delivery or availability; (vi) Location of the project; (vii) Name and address of the proposed supplier; and (viii) A detailed justification of the reason for use of foreign iron or steel products cited in accordance with paragraph (b)(2) of this section. (2) If the Administrator receives a request for a waiver under this section, the waiver request shall be made available to the public for at least 15 days prior to making a finding based on the request. (3) Unless the Administrator issues a waiver of this term, use of foreign iron and steel products is noncompliant with Section 608 of the Clean Water Act and Section 1452(a)(4) of the Safe Drinking Water Act. (d) This term and condition shall be applied in a manner consistent with United States obligations under international agreements. J. Build America, Buy America Act (BABA) This term and condition supplements the "Build America, Buy America" term and condition included in EPA's General Terms and Conditions. (a) Definitions. For legal definitions and sourcing requirements, the recipient must consult the EPA Build America, Buy America website, 2 CFR Part 184, and the Office of Management and Budget's (OMB) Memorandum M- 24-02 Implementation Guidance on Application of Buy America Preference in Federal Financial Assistance Programs for Infrastructure. (b) Waiver Request. (1) When necessary, recipients may apply for a waiver from these requirements. (2) A request to waive the application of the domestic content procurement preference must be in writing and submitted following the waiver instructions under the Water Programs section athttps://www.epa. gov/baba/build-america-buy-america-baba-epa-programs. (3) Waiver requests are subject to public comment for at least 15 days prior to making a finding based on the request. (4) Waiver requests are subject to review by the Office of Management and Budget's Made in America Office. (5) There may be instances where an award qualifies, in whole or in part, for an existing waiver described at https://www.epa.gov/baba/build-america-buy-america-baba-a�proved-waivers . CG-03J17301-0 Page 20 (6) The U.S. Environmental Protection Agency may grant a waiver based upon one of the exceptions as established in Section 70914(b) of the Infrastructure Investment and Jobs Act and further described in the Office of Management and Budget Memorandum M-24-02. (7) Any recipient waiver request to use foreign iron, steel, manufactured products, and/or construction materials in an infrastructure project shall include adequate information for the Federal Government evaluation of the request, including— i. The Federal Award Identification Number (FAIN); ii Location and description of the project; iii. Total cost of infrastructure expenditures, including federal and non-federal funds, as well as the source of any additional federal funds, if any; iv. List of iron or steel item(s), manufactured products, and construction material(s) proposed to be excepted from Buy America requirements, including name, cost, country(ies) of origin (if known), relevant Product Services Code (PSC) and North American Industry Classification System (NAICS) code for each, unit of ineasure, quantity, time of delivery or availability, and name and address of the proposed supplier; v. Project schedule including earliest targeted installation dates of items requested to be waived; vi. A detailed justification of the reason for use of foreign iron, steel, manufactured products, and/or construction materials; vii. Recipient's Unique Entity Identifier (UEI); vii. Anticipated impact if no waiver is issued; and viii. A certification that the federal official or assistance recipient made a good faith effort to solicit bids for domestic products supported by terms included in requests for proposals, contracts, and nonproprietary communications with the prime contractor. (8) Unless a waiver applies, use of foreign iron, steel, manufactured products, and/or construction materials that are consumed in, incorporated into, or affixed to an infrastructure project is noncompliant with this term and condition pursuant to the Infrastructure Investment and Jobs Act, Pub. L. No. 117-58, including Build America, Buy America Act, Pub. L. No. 117-58 §§70901-52. (c) Waiver Evidence Submission. (1) The recipient must maintain documentation of any use of materials which are considered de minimis and are covered by an existina waiver (e.g. miscellaneous, generally low-cost products that are essential for construction and are incorporated into the physical structure of the project) with grant project files for a period of three years from the date of submission of the final expenditure report, in accordance with 2 CFR 200.334. (2) If the recipient seeks coverage under an existing general applicability BABA waiver, the recipient agrees to submit available evidence to the EPA Project Officer to support such a determination as CG-03J17301-0 Page 21 identified in the BABA waiver. The recipient shall maintain this evidence with grant project files for a period of three years from the date of submission of the final expenditure report, in accordance with 2 CFR 200.334. K. Environmental Review This project consists of activities listed in paragraphs 40 C.F.R. 6.204(a)(2)(i)-(x)). No separate NEPA documentation needs to be developed for use of a NEPA CATEX determination under 40 C.F.R. 6.204 (a)(2) and the recipient may only draw down funds for activities listed in paragraphs 40 C.F.R. 6.204(a) (2)(i)-(x). Recipient shall not draw down the EPA funds or make any expenditures to meet a cost share obligation, for construction-related activities such as destruction, excavation, modification of existing structures, ground-disturbing work including rehabilitation and replacement activities, modifying, removing or demolishing structures, or other improvements to real property If the scope of the project changes, the recipient understands that additional environmental review may be necessary. L. Davis-Bacon Labor Standards 1. Program Applicability a. Program Name: Community Grants Program b. Statutes requiring compliance with Davis-Bacon: • Consolidated Appropriations Act, 2022 (P.L. 117-103); • Consolidated Appropriations Act, 2023 (P.L. 117-328); and • Consolidated Appropriations Act, 2024 (P.L. 118-42) c. Activities subject to Davis-Bacon: • For Community Grants Projects that are inclusive of CWSRF-eligible activities: Treatment works constructed in whole or in part with assistance made available by the FY 2022, FY 2023, and/or FY 2024 Consolidated Appropriations Acts discussed in section b. • For Community Grants Projects that are inclusive of DWSRF-eligible activities: Any construction project carried out in whole or part with assistance made available by the FY 2022, FY 2023, and/or FY 2024 Consolidated Appropriations Acts discussed in section b. d. The recipient must work with the appropriate authorities to determine wage classifications for the specific project(s) or activities subject to Davis Bacon under this grant (or cooperative agreement). 2. Davis-Bacon and Related Acts Davis-Bacon and Related Acts (DBRA� is a collection of labor standards provisions administered by the Department of Labor, that are applicable to grants involving construction. These labor standards include the: • Davis-Bacon Act, which requires payment of prevailing wage rates for laborers and mechanics on construction contracts of$2,000 or more; CG-03J17301-0 Page 22 • Copeland "Anti-Kickback" Act, which prohibits a contractor or subcontractor from inducing an employee into giving up any part of the compensation to which he or she is entitled; and • Contract Work Hours and Safety Standards Act, which requires overtime wages to be paid for over 40 hours of work per week, under contracts in excess of $100,000 3. Recipient Responsibilities When Entering Into and Managing Contracts: a. Solicitation and Contract Requirements: i. Include the Correct Wage Determinations in Bid Solicitations and Contracts: Recipients are responsible for complying with the procedures provided in 29 CFR 1.6 when soliciting bids and awarding contracts. ii. Include DBRA Requirements in All Contracts: Include the following text on all contracts under this grant: "By accepting this contract, the contractor acknowledges and agrees to the terms provided in the DBRA Requirements for Contractors and Subcontractors Under EPA Grants." b. After Award of Contract: i. Approve and Submit Requests for Additional Wages Rates: Work with contractors to request additional wage rates if required for contracts under this grant, as provided in 29 CFR 5.5 a 1 iii . ii. Provide Oversight of Contractors to Ensure Compliance with DBRA Provisions: Ensure contractor compliance with the terms of the contract, as required by 29 CFR 5.6. 4. Recipient Responsibilities When Establishing and Managing Additional Subawards: a. Include DBRA Requirements in All Subawards (including Loans): Include the following text on all subawards under this grant: "By accepting this award, the EPA subrecipient acknowledges and agrees to the terms and conditions provided in the DBRA Requirements for EPA Subrecipients." b. Provide Oversight to Ensure Compliance with DBRA Provisions: Recipients are responsible for oversight of subrecipients and must ensure subrecipients comply with the requirements in 29 CFR 5.6. 5. The contract clauses set forth in this Term & Condition, along with the correct wage determinations, will be considered to be a part of every prime contract covered by Davis-Bacon and Related Acts (see 29 CFR 5.1), and will be effective by operation of law, whether or not they are included or incorporated by reference into such contract, unless the Department of Labor grants a variance, tolerance, or exemption. Where the clauses and applicable wage determinations are effective by operation of law under this paragraph, the prime contractor must be compensated for any resulting increase in wages in accordance with applicable law. CG-03J17301-0 Page 23 M. Operation and Maintenance The recipient agrees that that it will properly operate and maintain all facilities that are partially or wholly funded by this grant for the useful life of the facilities as described below. Useful Life Timeframes • Land - Permanent • Wastewater/Water Conveyance Structures: collection systems, pipes, interceptors, force mains, tunnels, distribution lines, etc. - 40 years • Other Structures: plant buildings, concrete tankage, basins, lift stations and pump station structures, inlet structures, etc. - 30 years • Wastewater and Drinking Water Process Equipment - 15 years • Auxiliary Equipment - 10 years END OF DOCUMENT ATTACHMENT A�=� �`;��j►� �'"� ry �� �� I� � °,��,�;' 41t`; ., ,� � `'�i�-°' ,',t , �� � �1 1� ',.6 r: ...T ,�'=� �� s�.�as , . ..-� � �. 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':� ,� =-� corrugated metal stormwater pipe ' ` `, �`;� � �� ',�� ` y' - � '� �'~:��� � ; �;� °�� �� ,. �:�_:.� t'� ;� ;��. at Ta l bot Rd S. , , _�,;� � a❑ R , , � -� �,� � � , t - . _ � :�� , ❑ 'Y ''�—' '`' ��`�� #.,'�t �k �`� '�'1'1 • Provide fish passable structure by s-. � � n_ �< � i, . " � • �. �� .z : .�P"�'�='-- �:-. ..,■.1:. � �y k. . 3� �.i constructing a bridge. ' =—= � "`i u �.� � .� -� A � �� ""°'`- '-`` �. +'! �� ;� ,�."'�i� � � 'R�;,r�� . �,Q� , - � �._ ,�`ti� : , ■ .""' ' � _ :�_ -- - '- '► ; .;'�, r,..0. �y.,.. �.,� . �., r' h �. � `•i �•� y� I t y� �, �. . J�' �''j _ ,. 1 L! T� . �q� A .w 5 �� :��� ,�� �� Fi� � t���Z'�—'�'.: � H ��:Lti�" �❑ ' Q � �� p' �' �� � . .7 '� 'e '�,;..'��' � 1 �' �.�� , . � t ;.1.'F.� t� 4?� �:�, -►� lr��q � ��� � �d.c� a,- �.'irRac:��,� � R -„�_��� ; ❑'.' `57�! a t� 1 4,y a„;��. � � ,� �.:Q �� �3�'�,r• � ` "' a � f � r ��� � ,',,'�'•. `�,t,' >'* �` f < r ii��. � ,/ +s,.. '.'' ., t�` '���� � ��iP�° ,���... __O��N����, ,e �� ���,.` .xi`a��.,...�.�"• (,�t Y �A + � + �FNTO� Panther Creek atTalbot Rd S. Culvert Re lacement EPA p Grant Agreement Damaged 42�-CMP at Talbot Rd S Scope: EPA Community Grant covers all work associated with advancing the bridge design from approximately the 30% design level to 100% (final designl �--� including professional services and city staff tim� Work will include engineering, project management, local/state/federal permitting, hydraulic modeling, structural design, existing utility conflict resolution, and geotechnical work. Grant Period: 1/1/2027 — 12/31/2029 �-- , . �i� ' �, Grant Amount: $959,752. ���� , �,i� Matchin Re uirement: 239 938 to be covered usin the Surface Water �- �� � q $ , g . � 407/427 fund balance, which will be programmed in the second quarter budget � ,• � adjustment. . . �, � , -=' J��-�ED STqT�s ��� � Y i. , ' , . � • • . . � .• • « nf 7' ' _ - � � �� < W ��� • .��� - ' • 70 C7 + � ' • : ► O Q ♦ � � "� ' . - `� c,\�Y O.c� 2� � � , F �� � + � + ZTq� PRO��G� _� ' . " � , � �FNTO� Panther Creek at Talbot Rd S. Culvert Re IaCement Panther p Creek Culvert Replacement Project (Bridge) ccNr�aur� i �� 10%Design Bridge Drawings SCope: Construct an approximately 100-foot bridge along Talbot ��ti I! � �� �+ PRCPOSCD MNC WALL.irP. (� Road S over Panther Creek �s�°�n�����:- I`,`�1 ��' �,�,�1,��i `' ; �';f�;;; I I 1 t� f ,� �: � ,- � 1 I�41 � III� �, �. � 1 �� � h � P E-I N 9 I E W A L � � I� ` i • __ �.� i�I I I 1 I r���E D f A A F i C B F R F F R.i W. unr�e�,nh: �,� � �x� � � ���;� � � -.�l., � i sc�s�aucnwu ow:s _, I����{,�� �i � �� i 1 �i1- -. �� I \ ---- I �I� Fj1� i+ ' ���l� �I I� I j� °"��1�, i� —n+n v[�cweu� Cost Estimate: �; ��� �,,�; ��,i'� , , � � �;�;,�; � r��� ���1(�� ' � � __-- ,' 4AIfnEMIStIM;: • Design - $1,420,000 o Funding secured through WDFW RCO Grant ($412,500) and EPA --�--�--"x- - - '2'°°;--- „ - �' - 4 -� Community Grant ($959,752) � S • Construction - $10 000 000 - �� -= � � � I ` � : _ -- -- ----------� ! ! sr�e2i.ucu � l �I 1 11 � 1� i� I� BEfJN 7ANNi, �� / I �I f � I �� 1 �_ •iA.A[I�II00 e�rn+vani ur�s `-,t'% ����'/ �� ' i l{ i f,� I�f ��, i I �� ��� I � ���.. � - � ery F�nHc o Fundin to be secured followin com letion of desi n in �"'""" `''i` %�� ��� Y �' � ��� `����\, .`� EN�o^�N��NE g g p g BEa���w�� ��,�;%;r ` � �� � � E�RP� NAiCH E%ISMG _�j /�/ �1���1 f. �1 ��I I I `WRB RNV coordination with the Transportation Engineering section. ;,E� ��t�,e�„�o�,� ,,,;;� ` � I J �� I � 1 � �rI PROPOSfO WNC M�LL 11P S{��i U S• REL)�:A'EC:_:f:•�"�!iF�LL� ( SEE STPUCNRII DMS I _� • Engineering design consultant (KPFF Consulting Engineers, ROADWAY PLAN Inc.) selected for bridge design � � 105' I� I I �OS'4C I 105'YC � _y'__ _'_ ___ ___'_' _' '. '_'_"'_'__R`d��23si71 _____�__ Professional services a reement with KPFF Consultin I - --� 'W- �P��,,, ---- --- N Y g g , P��.I 10 �''$ P 7 EL=96 88 E ng i n e e r s, I n c. t o b e e x e c u t e d Q 3 2 0 2 6 ' �' „� g1"1 � s � s � Schedule• ' � , ,- � � OPOSED WAv CRPLE' I ' i Design — Q3 2026 to Q4 2028 • Construction — No earlier than Q3 2029 ������ »�w�s. �,�rygA�a" G,�Y °� i ioo-m ws�L=fiaa i + a + GH�OSEC't:HANM.L GkAp( Y M�&1 21.20 '<t�n0 22�00 22.iG �ca x. 27420 2)tF7 ROADWAY PROFILE �F N T�� r.�:y Panther Creek at Talbot Rd S. Culvert Re IaCement Panther p Creek Culvert Repair Project (Pipe Lining) Scope: Pending the delivery of the bridge project, the culvert will be . repaired by lining the failing pipe to stop further deterioration. -= �`� �,, ! f ; 100%DesignRepairDrawings , l , I Prv�A Cost Estimate: $220,000 �\\\1 , �������; ► � ; � , ,,, , ',,', , i � ,��,� Im act: Lining a creek-conveying pipe requires Hydraulic Project ' ' ' � an.�_,, � 8�-- � } Approval (HPA) from the Washington State Department of Fish and �'7 � d�,��,�o Wildlife (DFW). This permit requires providing fish passage within 5 ���..� i � � \�x�,.ry k '::�mr years of the repair project. � ,�� �� { � � - ��� 4 �- , , , StatUS: ��r,R ����� � � , � ���•�,�.K,� � ,�.�m.� ,�.��� , �s , , � ��t�. , • 100% design and permitting for lining complete. ;�" , �'- --"'�'""� _� ' ; =="�1�'— i .��w IPN.Wf��/A�'<<t(tR�iR��G • WDFW Hydraulic Project Approval (HPA) obtained November � �� °� ��-•� ��-"��""��� � 21, 2025. °��,��;�� ��—� y, ' '`'� �.�.�� rtw �m� w,c.v. r i n�.�mw�a�.s s.aera nn � � ' �� � � \�.��:;r �s�[n Schedule: - � �� y- '��-��-� / / , • Construction expected between July 2027 and September 2027 during the in-water work window. G�t Y �,�` + � + �FNTO� � ' • ' • . • • . - � . . . . . Staff Recommendation . . . . - • • - . - . . . Authorize the acceptance of $959,752 of Community . . - . , - . - . . - . - . . � - � . Grant funds from the U.S. Environmental Protection - � - . . - . . - Agency to fund the design of the Panther Creek Culvert Replacement at Talbot Road project, in accordance with � ' ' � � ' ' ' ' � � ' the terms and conditions of the notice of award, and ' - ' ' = ' - ' � � ' ' ' ' ' ' = - authorize an additional budget appropriation of $239,938 ' ' = ' - ' � � � � ' ' ' ' from the Surface Water Utility Funds 407/427 unrestricted fund balance, along with $959,752 grant funds in the 2026 second quarter budget adjustment. �� • SUBJECT/TITLE: 4Culture Arts Sustained Support Program Grant RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community & Economic Development STAFF CONTACT: Amanda Free EXT.: 7369 . • . . � The CED Department was awarded funding from 4Culture 2026 Arts Sustained Support grant in the amount of$88,000. There is no grant match required for the acceptance of these funds. Authorization is requested for additional budget appropriations for the Economic Development Division in the amount of$88,000 offset by additional grant revenues of the same amount and will be included in the Q2 budget adjustment. � • • � • The City of Renton has been awarded a $44,000 grant per year through 4Culture's Arts Sustained Support program to support public art programming through the Paint with Purpose initiative. This agreement represents the second and third years of a three-year funding commitment. This funding supports the City's efforts to provide accessible arts programming that enhances public spaces, encourages community engagement, and contributes to Renton's cultural vibrancy. Through public art installations in areas impacted by graffiti, the program helps improve the visual environment, build community pride, and expand access to arts experiences throughout the city. The grant will support continued implementation of public mural projects involving residents, property owners, and local artists, helping ensure arts and culture remain visible and accessible throughout Renton. � � • � � • Staff recommend approval of the chanqe order and approval of the budqet adiustment of$88,000. 1 � CULTURE � G RA N T I N F 0 R M AT I 0 N TE� 206 296.7580 TTY J�� 101 PREFONTAINE PL S SEATTLE WA 98104 WWW.4CULTURE.ORG CONTRACTOR INFORMATION City of Renton Your Contract#: 126154A 1055 S Grady Way Arts Sustained Support- 1750 Renton, Washington 98057 Motion #: 2024-62 (425)430-6581 PROGRAM INFORMATION Attached is your Contract with 4Culture for$44,000.00 (2026 award) and $44,000.00 (projected 2027 award) for the 2026 Arts Sustained Support-LAA project. Please note that while 2026 award amounts are final,the 2027 award amounts are subject to actual tax revenue collected and may be adjusted based on final collection figures.The contract starts on 01/01/26 and ends on 12/31/2027. For questions, contact Bret Fetzer at bret.fetzer@4culture.org or(206) 263-1599. SCOPE OF SERVICE Contractor shall provide the following services in accordance with the application submitted to and approved by the 4Culture Board: Support for 2026 and 2027 Programs, including events or activities occurring between Jan 1, 2026 and Dec 31, 2027 which are open and publicized to the community,the actual expenses incurred by Contractor for which exceed the Grant Amount. Funds are provided on a cost reimbursement basis, including any overhead, personnel, rent, utilities insurance, and related annual operating expenses necessary as part of the production of activities and experiences supported by this Grant. Grant funds shall be payable on the following schedule: • You may submit a payment request for the first 50% of your 2026 award after the contract is signed by all parties. This payment represents reimbursement for planning and development work for the year ahead as well as public benefits provided by February 15. • You may submit a payment request for the second 50%of your 2026 award after November 1. This payment represents reimbursement for public benefits provided from February 15 through December 31. • You may submit a payment request for the first 50% of your 2027 award after February 15, 2027. 4CULTURE PAGE 1 • You may submit a payment request for the second 50%of your 2027 award after November 1, 2027. • Alternate payment request option: You may elect to submit a single payment request for 100%of your annual award after November 1 of either year, if you prefer. • Forfeiture Clause: Please note that if you have not submitted your payment request for your annual allocation by January 8 of the following year, it will be considered forfeited by 4Culture. Your payment request will include the following required data and documentation: First 50% Payment Request: • Quantitative reporting on events, attendance and open hours for your organization for the previous calendar year • A brief planning and development narrative describing what programs related to your public benefit do you plan to execute this year(150 words) Second 50% Payment Request : • Public Benefit Narrative: (What have you accomplished in your contract scope, and how? Is there anything you were unable to accomplish, and if so, why?). Narrative length will vary depending on award size as follows: o Awards under$100,000: 300 to 500 words o Awards$100,001-$300,000: 750 to 1,000 words o Awards$300,001+: 1,500 to 2,000 words • Annual financial reporting, as reflected in the Financial Forms section, and annual Demographic Survey,as found in your organizational profile at apply.4culture.org/each year • Photos of the events and activities supported by this Grant • Prominent acknowledgment of 4Culture is required of all recipients for use in all publicity and promotional materials, including, but not limited to brochures,websites, press releases, programs, posters, public service announcements, flyers and advertisements. You may obtain an electronic file of the 4Culture logo on our website at https://www.4culture.org/grants-artist-calls/4culture-logo/ • Statement on the impact of this funding from a Board Officer or senior staff inember. (ONLY for organizations with awards of$100,001+) • One to three testimonials from program participants(ONLY for organizations with awards of $300,001+) • Independent, third-party audit of your financial records for the preceding accounting year (ONLY for organizations with awards of$300,001+) PUBLIC BENEFIT As a Local Arts Agency you agree to provide artistic services to the residents and visitors of your community on behalf of your city.These services can include but are not limited to: public performances,festivals, concerts, literary readings such as poetry or spoken word,youth programs,funding for artist calls and commissions, stewarding public artwork, and other related 4CULTURE PAGE 2 artistic activities and events for the public.Access to these events will be made accessible and available to the public. CONTRACT TERM The Term of this Contract shall commence on the date that both parties have signed and shall end on December 31, 2027. CONTRACTOR INSTRUCTIONS Please electronically sign this Contract within two weeks of receipt and return any required enclosures. You will not be able to make changes to this Contract. If there is an error in the document, or if you need to request changes in your Scope of Service or other items, please contact your Program Manager listed above. 1. Services—Please review the information, Scope of Work, and Public Benefit sections above carefully. These explain the services you are agreeing to provide in accordance with the application you submitted to 4Culture. 2, Enclosures—Please complete any required enclosures and provide them to 4Culture. Please view our contract enclosure instructions (see step 3)to download fillable forms and get instructions on where to upload your documents. a. Items to be returned at the time you sign the contract: • IRS Form W-9 b. Please review your specific grant program requirements at 4Culture's website: Mana�e Your Award. 3. 4Culture Logo—For details of the requirements for acknowledging 4Culture support, please refer to Section I, C. of the contract. The 4Culture lo�o is available for download in PDF, EPS, and Jpeg formats. 4. Signature—Follow the link in the e-mail message-you will be walked through a few simple steps to read and sign the contract at Conga Sign. A copy of the Contract will be e-mailed to you as a PDF after it has been signed by 4Culture's Executive Director. 4CULTURE PAGE 3 SUSTAINED SUPPORT CONTRACT (Lodging Tax Funding) THIS SUSTAINED SUPPORT CONTRACT (this "Contract") is entered into by THE CULTURAL DEVELOPMENT AUTHORITY OF KING COUNTY("4Culture"), whose address is 101 Prefontaine Place South, Seattle, WA 98104-2672 and telephone number is (206) 296-7580 and the Contractor as named on the attached Grant Information Sheet ("Contractor"). Contractor is an art, cultural or historical organization qualified to receive funds pursuant to King County Code Sections 2.48 and 4.40 and RCW 67.28.180 as may be amended hereinafter. The 4Culture Board of Directors approved providing funds for operating support pursuant to this Contract in the motion referenced in the Grant Information Sheet 4Culture desires to provide operating support funds to Contractor pursuant to King County Code Sections 2.48.108-.109, with which Contractor shall render certain services to King County citizens for the benefit of King County citizens. Contractor's direct provision of arts and/or heritage programming and experiences to the King County residents and visitors, as more specifically described on the Grant Information Sheet, is referred to herein as "Public Benefit Services." 4Culture is organized pursuant to King County Ordinances 14482, 18684, and 19036 and RCW 35.21.730, et seq. RCW 35.21.750 provides as follows: "[All] liabilities incurred by such public corporation, commission, or authority shall be satisfied exclusively from the assets and properties of such public corporation, commission or authority and no creditor or other person shall have any right of action against the city, town, or county creating such corporation, commission, or authority on account of any debts, obligations, or liabilities of such public corporation, commission, or authority." The legislative authority of 4Culture has found and declared that providing funds to Contractor in consideration of the Public Benefits provided hereunder constitutes a public purpose with the meaning of Article VII, Section 1 of the Washington State Constitution for which public funds may properly be expended or advanced. NOW, THEREFORE, in consideration of payments, covenants, and agreements hereinafter mentioned, to be made and performed by the parties hereto, the parties covenant and do mutually agree as follows: I. SCOPE OF SERVICES A. Contractor shall perform the Scope of Services, provide the Public Benefits, and comply with all requirements set forth hereinafter and in the Grant Information Sheet. B. Funds awarded under this Contract shall be used solely to reimburse Contractor for some or all of its operating expenses incurred during the perFormance of the 4CULTURE PAGE 4 Scope of Services described on the Grant Information Sheet. Such reimbursable operating expenses may include, but are not limited to, start-up costs, funding for staff positions, rent, mortgage, or loan payment assistance, and costs incurred to develop and grow Contractor's cultural programming. Contractor shall perform the Scope of Services and submit its request for reimbursement hereunder on or before January 8, 2028 for your 2026 allocation, and on or before January 8, 2029 for your 2027 allocation. ("Reimbursement Expiration Date.") After those dates, any remaining award will be considered forfeited. C. Contractor agrees to acknowledge 4Culture support in all marketing and promotional materials, websites, brochures, press releases, advertisements, signage and other related materials during the period this contract is in force, with the credit line "our work is supported, in part, by an award from 4Culture", and/or by the use of the 4Culture logo. II. DURATION OF CONTRACT This Contract shall commence on the Effective Date and shall terminate upon the earlier of(1) 4Culture's payment of a Contractor invoice that exhausts the funds available to Contractor under this Contract or (2) the Reimbursement Expiration Date. This Contract, however, may be terminated earlier as provided in Section IV hereof. III. COMPENSATION AND METHOD OF PAYMENT A. 4Culture shall reimburse Contractor for its actual and authorized expenditures incurred in satisfactorily completing the Scope of Services and otherwise fulfilling all requirements specified in this Contract in an aggregate amount as indicated on the Grant Information sheet. B. Contractor may apply to 4Culture for reimbursement upon completion of a phase of the Scope of Services (if phases are specified on the Grant Information sheet). The final invoice for reimbursement shall include a general description (and reasonable documentation) of the operating expenses incurred by Contractor during the term of this Contract. C. Accompanying the final invoice, Contractor shall also submit a brief report on and digital images of publishable quality of the Public Benefits it provided during the term of this Contract. Contractor consents to 4Culture's use of the report and images to publicize its grant programs. Technical specifications required for image files are available in the "Manage Your Award" section of the 4Culture website. D. If Contractor fails to comply with any terms or conditions of this Contract or to provide in any manner the Scope of Services agreed to herein, 4Culture may withhold any payment to Contractor until 4Culture is satisfied that corrective action, as specified by 4Culture, has been completed. This right is in addition to and not in lieu of the 4Culture right to terminate this contract as provided in Section IV, any other rights of 4Culture under this Contract and any other right or remedy available to 4Culture at law or in equity. 4CULTURE PAGE 5 IV. TERMINATION OF AGREEMENT A. If, through any cause, Contractor shall fail to fulfill in a timely and proper manner its obligations under this Contract or if Contractor shall violate any of its covenants, agreements or stipulations of this Contract, 4Culture may terminate this Contract and withhold any remaining funds allocated for use under this Contract. Prior to so terminating this Contract, 4Culture shall submit written notice to Contractor describing such default or violation. 4Culture shall not terminate this Contract if 4Culture determines that Contractor has, within twenty (20) days of the date of such notice, fully corrected such default or violation. B. Reimbursement for services performed by Contractor, and not otherwise paid for by 4Culture prior to the effective date of a termination under subsection A herein, shall be remitted to Contractor as reasonably determined by 4Culture. V. MAINTENANCE OF RECORDS A. Contractor shall maintain accounts and records, including personnel, property, financial, insurance and programmatic records and other such records as may be deemed necessary by 4Culture to ensure proper accounting for all contract funds and compliance with this Contract. All such records shall sufficiently and accurately reflect all direct and indirect costs of any nature expended and services provided in the performance of this Contract. B. These records shall be maintained for a period of six (6) years after termination of this Contract unless a longer retention period is required by law. VI. AUDITS AND EVALUATIONS A. The records and documents with respect to all matters covered by this Agreement shall be subject at all times to inspection, review or audit by 4Culture and/or federal/state officials so authorized by law during the performance of this Agreement and six (6) years after termination hereof. B. Contractor shall provide right of access to its facilities, including by any subcontractor to 4Culture, the King County, state and/or federal agencies or officials at all reasonable times in order to monitor and evaluate the services provided under this Contract. 4Culture will give advance notice to Contractor in the case of fiscal audits to be conducted by 4Culture. C. Contractor agrees to cooperate with 4Culture in the evaluation of Contractor's performance under this contract and to make available all information reasonably required by any such evaluation process. The results and records of said evaluations shall be maintained and disclosed in accordance with RCW Chapter 42.56 (Public Records Act). 4CULTURE PAGE 6 VII. CONTRACT MODIFICATIONS No modification or amendment of this Contract shall be valid unless made in writing and signed by the parties hereto. VIII. NO WAIVERS 4Culture's failure to insist upon the strict performance of any provision of this Contract or to exercise any right based upon a breach thereof or the acceptance of any performance during such breach shall not constitute a waiver of any right under this Contract. IX. FUTURE SUPPORT 4Culture makes no commitment to support the services contracted for herein nor guarantee regarding the success of the services and assumes no obligation for future support of the Project except as expressly set forth in this Agreement. X. HOLD HARMLESS AND INDEMNIFICATION A. Contractor is an independent contractor, and shall determine the means of accomplishing the results contemplated by this Contract. Neither Contractor nor its officers, agents or employees are employees of the 4Culture for any purpose. Contractor shall comply with all applicable federal and state laws and regulations regarding employment, minimum wages and hours, and discrimination in employment. Contractor is responsible for determining the compensation of its employees, for payment of such compensation, and for all federal and/or state tax, industrial insurance, and Social Security liability that may result from the performance of and compensation for these services. Contractor and its officers, agents, and employees shall make no claim of career service or civil service rights which may accrue to a 4Culture employee under state or local law. 4Culture assumes no responsibility for the payment of any compensation,wages, benefits, or taxes by, or on behalf of Contractor, its employees and/or others by reason of this Contract. To the extent allowed by law, Contractor shall protect, defend, indemnify and save harmless 4Culture and its officers, agents, and employees from and against any and all claims, costs, and/or losses whatsoever occurring or resulting from (1)Contractor's failure to pay any such compensation, wages, benefits, or taxes; (2) the supplying to Contractor of work, services, materials, or supplies by Contractor employees or other suppliers in connection with or support of the perFormance of this Contract. Contractor shall also defend, indemnify, and save harmless 4Culture, and its officers, agents, and employees, from and against any and all claims made by Contractor's employees arising from their employment with Contractor. B. To the full extent provided by applicable law, Contractor shall protect, defend, indemnify, and save harmless 4Culture its officers, employees, and agents from any and all costs, claims, judgments, and/or awards of damages, arising out of or in any way resulting from the use of the Cultural Orginzation Equipment or the acts or omissions of Contractor, 4CULTURE PAGE 7 its officers, employees, and/or agents, except to the extent resulting from 4Culture's sole negligence. Contractor agrees that its obligations under this subparagraph extend to any claim, demand, and/or cause of action brought by or on behalf of any employees, or agents. If this Agreement is a "a covenant, promise, agreement or understanding in, or in connection with or collateral to, a contract or agreement relative to the construction, alteration, repair, addition to, subtraction from, improvement to, or maintenance of, any building, highway, road, railroad, excavation, or other structure, project, development, or improvement attached to real estate"within the meaning of RCW 4.24.115, then Contractor shall so protect, defend, indemnify, and save harmless 4Culture its officers, employees, and agents only to the extent of Contractor's, its officers', employees', and/or agents' negligence. Contractor agrees that its obligations under this subparagraph extend to any claim, demand, and/or cause of action brought by or on behalf of any employees, or agents. XI. CONFLICT OF INTEREST A. Chapter 42.23 RCW (Code of Ethics for Municipal Officers--Contract Interests) is incorporated by reference as if fully set forth herein and Contractor agrees to abide by all the conditions of said Chapter. Failure by Contractor to comply with any requirements of such Chapter shall be a material breach of contract. B. In addition, Contractor represents, warrants and covenants that no officer, employee, or agent of 4Culture who exercises any functions or responsibilities in connection with the planning and implementation of the Scope of Services or shall have any beneficial interest, directly or indirectly, in this Contract. Contractor further represents, warrants and covenants neither it nor any other person beneficially interested in this Contract has offered to give or given any such officer, employee, or agent of 4Culture, directly or indirectly, any compensation, gratuity or reward in connection with this Contract. Contractor shall take all appropriate steps to assure compliance with this provision. XII. INSURANCE REQUIREMENTS A. Contractor shall procure, at its sole cost and expense, Commercial General Liability ("CGL") insurance against claims for injuries to persons or damages to property which may arise from, or in connection with performance of the Scope of Services by Contractor, its agents, representatives, employees, and/or subcontractors. Contractor shall pay the costs of such insurance. Each policy shall be written on an "Occurrence" basis. B. The CGL insurance policy shall contain, or be endorsed to contain, the following provisions: 1. 4Culture, its officers, employees and agents are to be covered as primary additional insureds for the duration of this Contract. 4CULTURE PAGE 8 2. Contractor's insurance coverage shall be primary insurance as respect any all claims made against 4Culture, its officers, employees, and agents, arising from the use of the Cultural Organization Equipment acquired under this Contract. Any insurance and/or self-insurance maintained by 4Culture, its officers, employees, or agents shall not contribute with Contractor's insurance or benefit Contractor in any way. 3. Contractor's insurance shall apply separately to each insured against whom claim is made and/or lawsuit is brought, except with respect to the limits of the insurer's liability. C. Insurance coverage required herein shall not be suspended, voided, canceled, reduced in coverage or in limits, except as reduced in aggregate by paid claims, at any point during the duration of this Contract. No material change, or cancellation or nonrenewal of any policy required by this contract shall occur without thirty (30) days' prior written notice to 4Culture. D. Unless otherwise approved in writing by 4Culture, insurance is to be obtained from insurers with a Best's rating of no less than A:VIII, or, if not rated with Best's, with minimum surpluses the equivalent of Bests' surplus size VIII. E. 4Culture, reserves the right to request that contractor submit the certificate(s) of insurance evidencing compliance with all requirements set forth above. XIII. NONDISCRIMINATION During the perFormance of this Contract, Contractor shall comply with state, federal and local legislation requiring nondiscrimination in employment and the provision of services to the public, including, but not limited to: Title VI of the Civil Rights Act of 1964; chapter 49.60 RCW (the Washington state law against discrimination); K.C.C. chapter 12.16 regarding discrimination and affirmative action in employment by Contractors, subcontractors and vendors; K.C.C. chapter 12.17 prohibiting discrimination in contracting; K.C.C. chapter 12.18 requiring fair employment practices; K.C.C. chapter and 12.22 prohibiting discrimination in places of public accommodation. Without limiting the foregoing, Contractor agrees that no person shall, on the basis of basis of sex, race, color, national origin, religious affiliation, disability, sexual orientation, gender identity or expression, age, ancestry, parental status, marital status, use of service or assistive animal, language, or geography, be denied the benefits of, or be subjected to discrimination under any of its programs or activities. XIV. GENERAL PROVISIONS A. Modifications. No modification or amendment of this Contract shall be valid unless made in writing and signed by the parties hereto. 4CULTURE PAGE 9 B. No Waivers. 4Culture's failure to insist upon the strict perFormance of any provision of this Contract or to exercise any right based upon a breach thereof or the acceptance of any performance during such breach shall not constitute a waiver of any right under this Contract. C. Severability. In the event any term or condition of this Contract or application thereof to any person or circumstances is held invalid, such invalidity shall not affect other terms, conditions, or applications of this Contract that can be given effect without the invalid term, condition, or application. To this end the terms and conditions of this Contract are declared severable. D. Entire Agreement. This Contract contains the entire agreement and understanding of the Parties with respect to the subject matter hereof, and supersedes all prior and contemporaneous oral and written understandings, agreements, or other undertakings between the Parties. E. Attorneys' Fees; Expenses. Contractor agrees to pay upon demand all of 4Culture's costs and expenses, including attorneys' fees and 4Culture's legal expenses, incurred in connection with the enforcement of this Contract. 4Culture may pay someone else to help enforce this Contract, and Contractor shall pay the costs and expenses of such enforcement. Costs and expenses include 4Culture's attorneys' fees and legal expenses whether or not there is a lawsuit, including attorneys' fees and legal expenses for bankruptcy proceedings (and including efforts to modify or vacate any automatic stay or injunction), appeals, and any anticipated post-judgment collection services. Contractor also shall pay all court costs and such additional fees as may be directed by the court. F. No County Liability For 4Culture Liabilities. 4Culture is organized pursuant to County Ordinance 14482, as amended, and RCW 35.21.730, et seq. RCW 35.21.750 provides as follows: "[All] liabilities incurred by such public corporation, commission, or authority shall be satisfied exclusively from the assets and properties of such public corporation, commission or authority and no creditor or other person shall have any right of action against the city, town, or county creating such corporation, commission, or authority on account of any debts, obligations, or liabilities of such public corporation, commission, or authority." G. Notices. Any notice, consent, demand, or other communication hereunder shall be in writing and shall be deemed to have been given if delivered in person or deposited in any United States Postal Service mailbox, sent by registered or certified mail, return receipt requested and first-class postage prepaid, addressed to the Party for whom it is intended as indicated on the Grant Information Sheet (as may be changed by written notice to the other Party pursuant to this provision. H. Interpretation. The section and subsection captions in this Contract are for convenience only and shall not control or affect the meaning or construction of any 4CULTURE PAGE 10 provision of this Contract. I. Time. Time is of the essence with respect to the performance of all obligations of this Contract. J. Governing Law. This Contract shall be governed by and construed in accordance with the laws of the State of Washington. The venue of any suit or arbitration arising under this Contract shall be in King County, Washington and if a lawsuit, in King County Superior Court. K. Third Parties. Except as expressly provided herein, nothing in this Contract shall be construed to permit anyone other than the Parties hereto and their successors and assigns to rely upon the covenants and agreements herein contained nor to give any such third party a cause of action (as a third-party beneficiary or otherwise) on account of any nonperformance hereunder. L. Survival. The terms and conditions of Sections IV—VI, inclusive, and X shall survive the termination of this Contract and shall be continuing obligations of the parties. 4CULTURE PAGE 11 4CULTURE: ATTEST: CONTRACTOR: 4CULTURE PAGE 12 • SUBJECT/TITLE: Renewal of City's property, pollution, and cyber insurance policies RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Human Resources STAFF CONTACT: David Topaz, HRRM Administrator EXT.: 7657 . . . . • Expenditure required: Up to $1,618,017.89 (exact amount TBD) Amount budgeted: $1,618,017.89 � ' • � • Approval is requested for renewal of the City's property, pollution, and cyber insurance policies for the period of July 1, 2026—July 1, 2027. These insurance premiums for the previous period totaled $1,432,538.31. To secure the best premium rates possible, the City's lines of coverage go out to bid every year through our third party broker, Alliant Insurance Services. Rates are determined by market conditions, insured values, and the City's loss history. Upon approval by Council, the City will bind insurance policies through Alliant by July 1. The 2026-2027 Alliant Property Insurance Program (APIP) proposal is pending and will be provided when available. � • � � • Approve the city's property, pollution, and cyber insurance premium in an amount up to $1,618,017.89 through Alliant Insurance Services,for the period of July 1, 2026—July 1, 2027. 1 • SUBJECT/TITLE: Application Authorization: Youth Athletic Facility Grant to Support liberty Park North Athletic Field Renovation RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Parks and Recreation Services STAFF CONTACT: Jason Lederer, Parks Planning Manager EXT.: 6547 . • . . • Allows the City to apply for a $1,500,000 grant from the State Recreation and Conservation Office (RCO) � ' • � � Requesting approval to apply for Washington State Recreation and Conservation Office (RCO) Youth Athletic Facilities (YAF) grant in the amount of$1,500,000 to support renovation of the existing Liberty Park north diamond athletic field. The project would convert the current natural grass and dirt, single- use facility field into a synthetic turf, multi-use facility striped to accommodate baseball, softball, soccer, and other community programming. Liberty Park is one of the most heavily used parks in Renton's system with approximately 118,000 visits in 2025. The park includes a skatepark, playground, two lit diamond fields, sport courts, parking areas, pathways, a segment of the Cedar River Trail, a small staff office and activities building, picnic shelter, restrooms, and related amenities. Renovating this field would expand programming capacity, enable year-round playability, and support increased revenue generation, while aligning with the priorities identified in the Parks, Recreation, and Open Space Plan (PROS). Public engagement conducted as part of the 2026 PROS Plan update identified strong and sustained demand for youth, adult, and adaptive sports fields across the City. This project advances one of the Plan's highest priority recommendations, which includes major reinvestment in Liberty Park and systemwide improvements to multi-use athletic fields. The cost associated with this project is currently estimated at approximately$5,956,000, inclusive of design and permitting, and will be refined during subsequent phases of project development. The proposed grant application would help offset future design and development costs. The YAF program requires a 50% cash match; if awarded, the City anticipates meeting this requirement through future Capital Improvement Program (CIP) funding, and potentially other grant sources. This resolution authorizes submission of a grant application to the YAF. If awarded, a grant agreement will be brought to Council for review and authorization. : A. Concept Plan B. Resolution 1 � ' • � � • Adopt the Resolution authorizing application to the State Recreation and Conservation Office (RCO) for a $1,500,000 Youth Athletic Facilities (YAF) grant to offset costs of renovating the north athletic field at Liberty Park. 2 �� � �\ �� � ` '�. �,\ ,_,_\ m �� v � m �\ `. �. \ c� \ C 'K � �' W �\ �- y \ O � `` ` ` � �i,nnnn�������������nn,,,,,,, a � •� � � F�' '- m \ � � ` � \� - /� O � �V u c a `- �a. u nnnn����ieys�q m li R@ --� v7, � � . , nn�qm,S�'�3 � y ` a -_\ U O a'' 7 Q @ �_ _ V � �oiiinoiiniiii� � V1 � � O W � iiiiiii� m \ � r ``+� ���iiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii `� = y / / � I J T �qqppqpppqqipp p pp�� '(� N�p O .. _� /n� � M�as m ��= aci �������,�'��-� �y � 'o r= E _., +}� > W a � '� � C 4' N � / ' S� c •� —� �'' y � �� y�� � 1 �__ � � - � �` W� _ LL � � _ " � � � �,i�� .� ' : � � �' � �_ �- , � � m � ' F �:'. E � c a a � —ill c '; � \� Y W m � Q ��` U a 1 m w C m I�� � v � LL /','�'' f �l, � � a ;,,, - � II o JI � I li ��' L rni y✓ � — .I \ •, ` � .K �. O � `','/ W � • Z ���� _ � � �_����,���������,�,��,�� � any uap�e� `��''.. = U ��O = i� � ;wnmwuwnwwmm�muninuwinninnunuunR { a � i , ♦' L � � Y �� _ ♦ - _ � ' _ � ` I ' °� � \ �'7, a �V � T � A c �9 a \ �4O � h � I s "� i � 4� .w �K � t o \ e ` W_a � . / � �.� _� � Y � ' \ ��• ' I ` '6 y � y � � \� ssry� S — � � O6♦ . . . m n'� � ' 4�, ' ±�.� = Y -- �h r�� E Y � .fl, w w !/ � � � c • _ _ � ` N J ' W r., � , � L1� \ _� > _ '\ ,� } - � .� � _ - - . C,i'� ,_;,�_. �1 ,r __ . -=�� . �� � 00 � � ' , m M ...�\ � � I m o � c 1 _ `'\ w _'� —'_ \ W � � `� , Na^tl�Aed -\`��\ CITY OF RENTON,WASHINGTON RESOLUTION NO. A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE SUBMISSION OF AN APPLICATION FOR GRANT FUNDING ASSISTANCE FOR A YOUTH ATHLETIC FACILITY PROJECT TO THE RECREATION AND CONSERVATION FUNDING BOARD FOR THE LIBERTY PARK NORTH ATHLETIC FIELD RENOVATION. WHEREAS, the City of Renton ("City") desires to renovate the northern athletic field at Liberty Park, converting an existing natural grass and dirt field to a synthetic turf, multi- use field for competitive youth sports and community recreation, a project internally designated the file number 26-1389 (the "Project"); and WHEREAS, the City desires state grant assistance, under provisions of the Youth Athletic Facilities ("YAF") program administered by the Washington State Recreation and Conservation Funding Board which is supported by the Washington State Recreation and Conservation Office ("RCO" or the "Office"), to aid in financing the cost of the Project; and WHEREAS, RCO requires YAF program applicant entities to adopt an authorization resolution usingthe language setforth below; and WHEREAS,the City considers it to be in the best public interest to complete the Project described in the application; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO RESOLVE AS FOLLOWS: SECTION I.The City intends to apply for funding assistance managed by the RCO for the Project. SECTION II. The City Council authorizes the following persons or persons holding 1 RESOLUTION NO. specified titles/positions (and subsequent holders of those titles/positions) to execute the following documents binding the City on the Project: . . . . � . - ' - . � . - . . Grant application (submission thereof) Parks Planning Manager Project contact(day-to-day administering of the grant and communicatingwith the Parks Planning Manager RCO) RCO Grant Agreement(Agreement) Mayor* Agreement amendments Up to$50,000 Parks and Recreation Administrator $50,000 or more I Mayor Authorizing property and real estate documents(Notice of Grant, Deed of Right or Assignment of Rights if applicable).These are items that are Mayor* typical recorded on the property with the county. * subject to Council approval where City policies require The above persons are considered an "authorized representative(s)/agent(s)" for purposes of the documents indicated. The City shall comply with a request from the RCO to provide documentation of persons who may be authorized to execute documents related to the grant. SECTION III. The City has reviewed the sample RCO Grant Agreement on the Recreation and Conservation Office's WEB SITE at: https://rco.wa.gov/wp-content/uploads/2019/06/SampleProjAgreement.pdf The City understands and acknowledges that if offered an agreement to sign in the future, it will contain an indemnification and legal venue stipulation and other terms and conditions 2 RESOLUTION NO. substantially in the form contained in the sample Agreement and that such terms and conditions of any signed Agreement shall be legally binding on the City if the City's representative/agent enters into an Agreement on the City's behalf. The Office reserves the right to revise the Agreement prior to execution. SECTION IV. The City acknowledges and warrants, after conferring with its legal counsel, that its authorized representative(s)/agent(s) have full legal authority to act and sign on behalf of the City for their assigned role/document. SECTION V. Grant assistance is contingent on a signed Agreement. Entering into any Agreement with the Office is purely voluntary on the part of the City. SECTION VI. The City understands that grant policies and requirements vary depending on the grant program applied to, the grant program and source of funding in the Agreement, the characteristics of the project, and the characteristics of the City. SECTION VII. The City further understands that prior to the City's authorized representative(s)/agent(s) executing any of the documents listed above,the RCO may make revisions to its sample Agreement and that such revisions could include the indemnification and the legal venue stipulation.The City accepts the legal obligation that the City shall, prior to execution of the Agreement(s), confer with the City's authorized representative(s)/agent(s) as to any revisions to the project Agreement from that of the sample Agreement. The City also acknowledges and accepts that if the City's authorized representative(s)/agent(s) executes the Agreement(s)with any such revisions, all terms and conditions of the executed Agreement shall be conclusively deemed to be executed with the City's authorization. 3 RESOLUTION NO. SECTION VIII. Any grant assistance received will be used for only direct eligible and allowable costs that are reasonable and necessary to implement the Project. SECTION IX. If match is required for the grant, the City understands that the City must certifythe availabilityof match at least one month before funding approval. In addition, the City understands it is responsible for supporting all non-cash matching share commitments to this project should they not materialize. SECTION X. The City acknowledges that if it receives grant funds managed by the Office, the Office will pay the City on only a reimbursement basis. The City understands reimbursement basis means thatthe Citywill only request paymentfrom the Office afterthe City incurs grant eligible and allowable costs and pays them.The Office may also determine an amount of retainage and hold that amount until all project deliverables, grant reports, or other responsibilities are complete. SECTION XI.The City acknowledges that any property owned by our organization that is developed, renovated, enhanced, or restored with grant assistance must be dedicated for the purpose of the grant in perpetuity unless otherwise allowed by grant program policy, or Office in writing and per the Agreement or an amendment thereto. SECTION XII. This resolution/authorization is deemed to be part of the formal grant application to the RCO. SECTION XIII. Nothing in this Resolution requires the City to accept the terms of future agreements or acceptance of any grant award. SECTION XIV. The City warrants and certifies that this resolution/authorization was properly and lawfully adopted following the requirements of the City and applicable laws 4 RESOLUTION NO. and policies and that the City has full legal authority to commit it to the warranties, certifications, promises, and obligations set forth herein. PASSED BY THE CITY COUNCIL the day of , 2026. Jason A. Seth, City Clerk APPROVED BYTHE MAYOR this day of , 2026. Armondo Pavone, Mayor Approved as to form: Blythe Phillips, Assistant City Attorney RES-PR:26RES007:04.20.2026 5 • SUBJECT/TITLE: Application Authorization: Washington Wildlife and Recreation Program-Local Parks Grant to Support Cleveland-Richardson Park Development RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Parks and Recreation Services STAFF CONTACT: Jason Lederer, Parks Planning Manager EXT.: 6547 . • . . • Allows the City to apply for a $500,000 grant from the Washington State Recreation and Conservation Office (RCO), Washington Wildlife and Recreation (WWRP) Local Parks program. � • • � • Requesting approval to apply for Washington State Recreation and Conservation Office (RCO) Washington Wildlife and Recreation Program Local Parks (WWRP Local Parks) grant funding in the amount of$500,000 to support development of Cleveland-Richardson Park. The project includes design and construction of a phased park development project, with the initial phase focused on development of a playground featuring both a nature-play area and traditional play equipment, a restroom, parking area, and internal circulation paths connecting all amenities. Cleveland Richardson Park will serve an area of Renton that is currently underserved by parks and outdoor recreation opportunities and identified as a major park gap area in the 2026 Parks, Recreation, and Open Space (PROS) Plan. Development of this park will expand access to outdoor recreation and provide opportunities for nature-based play and connection to the natural environment in a part of the community where these opportunities are currently limited. This project is also identified as a high priority in the 2026 PROS Plan. Public engagement conducted during development of the Cleveland Richardson Park Master Plan identified strong community interest in both nature-forward design and accessible recreational amenities. While the overall park vision emphasizes integration of natural features, including future restoration of on-site wetlands, the Phase 1 project focuses on delivering high-priority community amenities within the initial development area. These include a traditional playground, nature play area, parking lot, restroom, circulation paths, and a viewpoint—all of which were identified as key priorities through the community engagement process. The cost associated with design and construction of the initial phase is currently estimated at approximately$4,920,000 and will be refined during subsequent phases of project development. The proposed $500,000 grant would help offset design and construction costs. The WWRP Local Parks program requires a 50% cash match. If awarded, the City anticipates meeting this requirement through a combination of Park Capital Improvement Program funding and other potential grant sources. 1 This resolution authorizes submission of a grant application to the WWRP Local Parks program. If awarded, a grant agreement will be brought forward to Council for review and authorization. : A. Concept Plan B. Resolution Adopt the Resolution authorizing submission of an application to the Washington State Recreation and � • � � • Conservation Office (RCO) for a $500,000 WWRP Local Parks grant to support development of Cleveland-Richardson Park. 2 - - �o � C N � � � � w � � ' - —�> �� a' . rn Q y vvi i- � , :�.� -. �. �__- - a - -�,o ++ � . � i �I � �` _`.aC S�4-� "8 7 N � U � - �P�q��4p e'�^�lleM l a\ u � � � a _� 'sp � c u� � �w � ti;o , , �� . � �_-.. 4e,� � '� � � � �� �� � c � � \ � � �:.,, � � � � ��; y C y �� � ��a�N `�� � a � 0 , � I � � o� �: � �� �� \ � � ., �s R��4 `�� ����� � �=� `��z I •O � � D 'a V �. ��� ,��� �� i t�m c ay � a �,��� �Z o . . � � � a �\ � � ��` s ,� � �T° � � p � �� � �� � � 1 ` f '� U� . � � ��Z � o _ � ,. ' �, � ���� �' ��� ,� -,�°'`�t� O �I y .��r� ; c S�� \�-"._ / �/�'�, ++ /�� .r�� 3 t '�, s '^ �� V� � o/ � �,� �UJ `� �:� '�. Nf '.�. . . � � � � �` �, 7� n � .+ o ��� � r.��, Y��.. � 1� "� ��� i � , e�� .i(, /� _ ; �> >; � I . 9 ���\��l �i � .� � � N� . " .. .. O ' � �' < �.... . . . . — . ' y �'F�. T � �� .. . C - ' ., d � I /O � v \� O ^ �` ,� �.- � � , � � a �.�i j G- � � � � r �� � u ��� 10" � � �� A� / a ` � Vr . ' , '� � � 3� � � � � - � - � � „ � � ' � 3 �',��a ,+ ��� � 1 . . � ° � ';g � � � 4;� � � � �S- � ���' "/(� � � '`, � : � ';\ . L `_ . . ,1 .� � .% . . .\ R y� � � � � � ' ~ � � . . � . � — ..D �n , � . -: Y�O:_. _ . +�x�3 a CI C I > 'M'O ' ��' L W n ; . . . 3 � _`'.`.• � µ � m . � ,' . �`� , . y 3 O ' - � �D 1� �Y , � �` y . I�_, _ � � � =�- - - � � , � - � � � � ������ � � � . ,��'� � \ �` �� � �s. \ �,`( � Y �,i� ;F � � � ; , d „J J�,` � � � �,� �� � •� .. 7_ . ������ Y � , . � _ . . a �i � . .. . - , _ . . . _ . . `� = I' � , - � , . z ��� 9 . , - - _ �',.�" � � � � = d ��, ��i; �. • ��., , � � � � .� � . . 2 / ��.J�� y/ �\ /� 1 . 1 �. . // \r f � \\ �� � - �X"� { . � I � ^/ ,/f `s; /j, �w \�\ \ \.'f /� I � ,,`f ' ` / j fjK /�. . D.�C „-� �� � I°, / 1 � / l �,/�^ _ W�' p. . r i?\�, `. ; � 5 ...t �// � ���� . ��� ; \ ti � '`� i ., //, a_•y �t � . — � � /�� �//% /���.�c�':�� lL�� . . ��:, \I I�� 1 ���-.I�.l — N � `+3�` U /'. � ' . � . Y � _ � . < �-- /. � °'o a . // �,1 r ,,���� ,i 3 �� ,, j( , � �.�� A�' — �, � �� /`�_ _ �_.� �� ��� � � � ���� .� �\ �,, _ W � :1 �� I`�'� � �— - � � � ��� �;— — � �� �� f�^' \ ,\��j`-�;'_ � �j�'�, � , �L/ ------_ - - , `���.' " ' o��� — M � ; 3 .'� � - � - � � � -;, � � � � ' ��� - - - N , CITY OF RENTON,WASHINGTON RESOLUTION NO. A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE SUBMISSION OF AN APPLICATION FOR GRANT FUNDING ASSISTANCE FOR A WASHINGTON WILDLIFE AND RECREATION LOCAL PARKS PROGRAM PROJECT TO THE RECREATION AND CONSERVATION FUNDING BOARD FOR THE CLEVELAND-RICHARDSON PARK DEVELOPMENT. WHEREAS, the City of Renton ("City") desires to develop Cleveland-Richardson Property with a playground, parking lot, restroom, and internal pathways providing access to park amenities, a project internally designated the file number 26-1364 (the "Project"); and WHEREAS, the City desires state grant assistance, under provisions of the Washington Wildlife and Recreation Program - Recreation Local Parks("WWRP—Recreation Local Parks") program administered bythe Washington State Recreation and Conservation Funding Board which is supported by the Washington State Recreation and Conservation Office ("RCO" or the "Office"), to aid in financing the cost of the Project; and WHEREAS, RCO requires WWRP—Recreation Local Parks program applicant entities to adopt an authorization resolution using the language set forth below; and WHEREAS,the City considers it to be in the best public interest to complete the Project described in the application; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO RESOLVE AS FOLLOWS: SECTION I.The City intends to apply for funding assistance managed by the RCO for the Project. 1 RESOLUTION NO. SECTION II. The City Council authorizes the following persons or persons holding specified titles/positions (and subsequent holders of those titles/positions) to execute the following documents binding the City on the Project: - . . . - . � . ' - . � . - . . Grant application (submission thereof) Parks Planning Manager Project contact(day-to-day administering of the grant and communicatingwith the Parks Planning Manager RCO) RCO Grant Agreement(Agreement) Mayor* Agreement amendments Up to$50,000 Parks and Recreation Administrator $50,000 or more , Mayor Authorizing property and real estate documents(Notice of Grant, Deed of Right or Assignment of Rights if applicable).These are items that are Mayor* typical recorded on the property with the county. � * subject to Council approval where City policies require The above persons are considered an "authorized representative(s)/agent(s)" for purposes of the documents indicated. The City shall comply with a request from the RCO to provide documentation of persons who may be authorized to execute documents related to the grant. SECTION III. The City has reviewed the sample RCO Grant Agreement on the Recreation and Conservation Office's WEB SITE at: https://rco.wa.gov/wp-content/uploads/2019/06/SampleProjAgreement.pdf 2 RESOLUTION NO. The City understands and acknowledges that if offered an agreement to sign in the future, it will contain an indemnification and legal venue stipulation and other terms and conditions substantially in the form contained in the sample Agreement and that such terms and conditions of any signed Agreement shall be legally binding on the City if the City's representative/agent enters into an Agreement on the City's behalf. The Office reserves the right to revise the Agreement prior to execution. SECTION IV. The City acknowledges and warrants, after conferring with its legal counsel, that its authorized representative(s)/agent(s) have full legal authority to act and sign on behalf of the City for their assigned role/document. SECTION V. Grant assistance is contingent on a signed Agreement. Entering into any Agreement with the Office is purely voluntary on the part of the City. SECTION VI. The City understands that grant policies and requirements vary depending on the grant program applied to, the grant program and source of funding in the Agreement, the characteristics of the project, and the characteristics of the City. SECTION VII. The City further understands that prior to the City's authorized representative(s)/agent(s) executing any of the documents listed above,the RCO may make revisions to its sample Agreement and that such revisions could include the indemnification and the legal venue stipulation.The City accepts the legal obligation that the City shall, prior to execution of the Agreement(s), confer with the City's authorized representative(s)/agent(s) as to any revisions to the project Agreement from that of the sample Agreement. The City also acknowledges and accepts that if the City's authorized representative(s)/agent(s) executes the Agreement(s)with any such revisions, all terms and 3 RESOLUTION NO. conditions of the executed Agreement shall be conclusively deemed to be executed with the City's authorization. SECTION VIII. Any grant assistance received will be used for only direct eligible and allowable costs that are reasonable and necessary to implement the Project. SECTION IX. If match is required for the grant, the City understands that the City must certifythe availabilityof match at least one month before funding approval. In addition, the City understands it is responsible for supporting all non-cash matching share commitments to this project should they not materialize. SECTION X. The City acknowledges that if it receives grant funds managed by the Office, the Office will pay the City on only a reimbursement basis. The City understands reimbursement basis means thatthe Citywill only request paymentfrom the Office afterthe City incurs grant eligible and allowable costs and pays them.The Office may also determine an amount of retainage and hold that amount until all project deliverables, grant reports, or other responsibilities are complete. SECTION XI.The City acknowledges that any property owned by our organization that is developed, renovated, enhanced, or restored with grant assistance must be dedicated for the purpose of the grant in perpetuity unless otherwise allowed by grant program policy, or Office in writing and per the Agreement or an amendment thereto. SECTION XII. This resolution/authorization is deemed to be part of the formal grant application to the RCO. SECTION XIII. Nothing in this Resolution requires the City to accept the terms of future agreements or acceptance of any grant award. 4 RESOLUTION NO. SECTION XIV. The City warrants and certifies that this resolution/authorization was properly and lawfully adopted following the requirements of the City and applicable laws and policies and that the City has full legal authority to commit it to the warranties, certifications, promises, and obligations set forth herein. PASSED BY THE CITY COUNCIL the day of , 2026. Jason A. Seth, City Clerk APPROVED BYTHE MAYOR this day of , 2026. Armondo Pavone, Mayor Approved as to form: Blythe Phillips, Assistant City Attorney RES-PR:26RES009:04.07.2026 5 • SUBJECT/TITLE: Application Authorization Aquatic Land Enhancement Account Grant to Support Coulon Swim Beach Restoration RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Parks and Recreation Services STAFF CONTACT: Jason Lederer, Parks Planning Manager EXT.: 6547 . • . . • Allows the City to apply for a $500,000 grant from the Washington State Recreation and Conservation Office (RCO), Aquatic Land Enhancement Account (ALEA) program. � • • � • Requesting approval to apply for Washington State Recreation and Conservation Office (RCO) Aquatic Land Enhancement Account (ALEA) grant funding in the amount of$500,000 to support restoration of the Coulon Swim Beach. The goals of this project include shoreline restoration, improving safety, habitat lift, and enhancing accessibility. This project will include removing the existing, failing concrete retaining wall and walkway, building an elevated boardwalk, grading back the shoreline, and planting native riparian vegetation along the shoreline. This is the preferred approach to the shoreline/walkway repair from community engagement conducted in late 2025. Further, this project is identified as a high priority in the 2026 PROS Plan. The cost associated with construction is currently estimated at approximately $1,693,000 and will be refined during subsequent phases of project development. The proposed $500,000 grant would help offset construction costs. The ALEA program requires a 50% cash match. If awarded, the City anticipates meeting this requirement through a combination of Park Capital Improvement Program funding and other potential grant sources. This resolution authorizes submission of a grant application to the ALEA program. If awarded, a grant agreement will be brought forward to Council for review and authorization. : A. Concept Plan B. Resolution 1 � � � � • Adopt the Resolution authorizing submission of an application to the Washington State Recreation and Conservation Office (RCO) for a $500,000 ALEA grant to support restoration of the Coulon Swim Beach. 2 26- 1635 Dev Coulon Swim Beach Restoration Pro 'ect , � Interpretive Signage Large Woody Materials wATERRWALK Grant Project Limit � Lake Debris Removal: Treated Wood Life Guard Tower `' New Picnic Table with ADA Access o+oo - , , � � � ---- -- -- o.zs � {��,, � �� -------�---- -- ---- � -- -- — ��_�,.._.�...� '`--------C(. �v> "s � J �_\ \ k° Fish Mix Gravels � - -- � ���� � \ ,, Fill Removal Area �' �a � � ,, �` �. � ,o�� � ' �\ x,,s Boardwalk with Helical Piers/Piling and Light Penetrating Grating � ,- � , `,_�- � oy� .,8 ' � � � -_ � `� •,�'es� ��� Shoreline Protection � �'� � � i � � °��o ��\\ \\. � �\ Riparian Planting Restoration Fencing & Address Stormwater Issues � � �`�\ � Habitat Restoration Signs / � , � • � ��. .. .� ��� � � ° - - / i , —' �_ _ _ �New Barbecue and Ash Can �- � �� � � �- � Replace Concrete Circulation Paths & ,,- \ ��, \ ' _ Furnishings with ADA Access -� � — Address ADA Compliance 1 , ,, , � ---- -------_ , /�a �\ ` �, "` - .-- - � `� `` +'S�� , � . .. , . ' . , �, \ \ - - - , � . ,' � � _ , . � ���� � � `� � / �� � P . � " _ —\ , �� _ � \ � ��z0 ____ � 2 42 � � __ `\�� � —� 2+2` �. \ ,Q����� • `` ` — �_ � _� —"`�� �� ——— .— , _ � � \ . W W 4 / \ ^ �: . � ' . Restore Lawn ,o , ��oo ��� i � COULON SOUTH � �� , '��, � S� SHELTER 1 � • ° ' � T � ��C�iyT COULON SOUTH � °�•�; � RO� 0 SHELTER 2 �� q��G�'��iy G O � �9� /1✓�°. '. �� � � �p� �� ,� ��.f1 � ' �' � / . ' \ � � ' o \ � . \ \ o � . p . ��oo i New Receptacle Furnishings \ � . p \ � q � 0 5 10 20 30 FL � �� 2,� CITY OF RENTON,WASHINGTON RESOLUTION NO. A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, AUTHORIZING THE SUBMISSION OF AN APPLICATION FOR GRANT FUNDING ASSISTANCE FOR AN AQUATIC LANDS ENHANCEMENT ACCOUNT PROGRAM PROJECTTO THE RECREATION AND CONSERVATION FUNDING BOARD FOR THE COULON SWIM BEACH RESTORATION PROJECT. WHEREAS,the City of Renton ("City")desires to restore the Coulon Park Swim Beach shoreline and develop a walkway, a project internally designated the file number 26-1365 (the "Project"); and WHEREAS, the City desires state grant assistance, under provisions of the Aquatic Land Enhancement Account ("ALEA") program administered by the Washington State Recreation and Conservation Funding Board which is supported by the Washington State Recreation and Conservation Office ("RCO" or the "Office"), to aid in financing the cost of the Project; and WHEREAS, RCO requires ALEA program applicant entities to adopt an authorization resolution usingthe language setforth below; and WHEREAS,the City considers it to be in the best public interest to complete the Project described in the application; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO RESOLVE AS FOLLOWS: SECTION I.The City intends to apply for funding assistance managed by the RCO for the Project. SECTION II. The City Council authorizes the following persons or persons holding 1 RESOLUTION NO. specified titles/positions (and subsequent holders of those titles/positions) to execute the following documents binding the City on the Project: . . . . � . - ' - . � . - . . Grant application (submission thereof) Parks Planning Manager Project contact(day-to-day administering of the grant and communicatingwith the Parks Planning Manager RCO) RCO Grant Agreement(Agreement) Mayor* Agreement amendments Up to$50,000 Parks and Recreation Administrator $50,000 or more I Mayor Authorizing property and real estate documents(Notice of Grant, Deed of Right or Assignment of Rights if applicable).These are items that are Mayor* typical recorded on the property with the county. * subject to Council approval where City policies require The above persons are considered an "authorized representative(s)/agent(s)" for purposes of the documents indicated. The City shall comply with a request from the RCO to provide documentation of persons who may be authorized to execute documents related to the grant. SECTION III. The City has reviewed the sample RCO Grant Agreement on the Recreation and Conservation Office's WEB SITE at: https://rco.wa.gov/wpcontent/uploads/2019/06/SampleProjAgreement.pdf The City understands and acknowledges that if offered an agreement to sign in the future, it will contain an indemnification and legal venue stipulation and other terms and conditions 2 RESOLUTION NO. substantially in the form contained in the sample Agreement and that such terms and conditions of any signed Agreement shall be legally binding on the City if the City's representative/agent enters into an Agreement on the City's behalf. The Office reserves the right to revise the Agreement prior to execution. SECTION IV. The City acknowledges and warrants, after conferring with its legal counsel, that its authorized representative(s)/agent(s) have full legal authority to act and sign on behalf of the City for their assigned role/document. SECTION V. Grant assistance is contingent on a signed Agreement. Entering into any Agreement with the Office is purely voluntary on the part of the City. SECTION VI. The City understands that grant policies and requirements vary depending on the grant program applied to, the grant program and source of funding in the Agreement, the characteristics of the project, and the characteristics of the City. SECTION VII. The City further understands that prior to the City's authorized representative(s)/agent(s) executing any of the documents listed above,the RCO may make revisions to its sample Agreement and that such revisions could include the indemnification and the legal venue stipulation.The City accepts the legal obligation that the City shall, prior to execution of the Agreement(s), confer with the City's authorized representative(s)/agent(s) as to any revisions to the project Agreement from that of the sample Agreement. The City also acknowledges and accepts that if the City's authorized representative(s)/agent(s) executes the Agreement(s)with any such revisions, all terms and conditions of the executed Agreement shall be conclusively deemed to be executed with the City's authorization. 3 RESOLUTION NO. SECTION VIII. Any grant assistance received will be used for only direct eligible and allowable costs that are reasonable and necessary to implement the Project. SECTION IX. If match is required for the grant, the City understands that the City must certifythe availabilityof match at least one month before funding approval. In addition, the City understands it is responsible for supporting all non-cash matching share commitments to this project should they not materialize. SECTION X. The City acknowledges that if it receives grant funds managed by the Office, the Office will pay the City on only a reimbursement basis. The City understands reimbursement basis means thatthe Citywill only request paymentfrom the Office afterthe City incurs grant eligible and allowable costs and pays them.The Office may also determine an amount of retainage and hold that amount until all project deliverables, grant reports, or other responsibilities are complete. SECTION XI.The City acknowledges that any property owned by our organization that is developed, renovated, enhanced, or restored with grant assistance must be dedicated for the purpose of the grant in perpetuity unless otherwise allowed by grant program policy, or Office in writing and per the Agreement or an amendment thereto. SECTION XII. This resolution/authorization is deemed to be part of the formal grant application to the RCO. SECTION XIII. Nothing in this Resolution requires the City to accept the terms of future agreements or acceptance of any grant award. SECTION XIV. The City warrants and certifies that this resolution/authorization was properly and lawfully adopted following the requirements of the City and applicable laws 4 RESOLUTION NO. and policies and that the City has full legal authority to commit it to the warranties, certifications, promises, and obligations set forth herein. PASSED BY THE CITY COUNCIL the day of , 2026. Jason A. Seth, City Clerk APPROVED BYTHE MAYOR this day of , 2026. Armondo Pavone, Mayor Approved as to form: Blythe Phillips, Assistant City Attorney RES-PR:26RES010:04.07.2026 5 . SUBJECT/TITLE: Epic Productions—Police Recruiting Program RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Police STAFF CONTACT: Ryan Rutledge, Deputy Police Chief EXT.: 7512 . .. . • Approval of this agreement authorizes the expenditure of$321,000 in grant funds for professional recruiting, branding, media production, website development, and digital marketing services to support sworn officer recruitment efforts for the Renton Police Department. The full cost of the agreement is funded through a grant awarded by the Washington State Criminal Justice Training Commission (under HB2015 compliance) that has previously been accepted and approved by City Council. As a result, there is no additional impact to the city's general fund. The project will support the department's efforts to improve recruitment outreach and candidate access. � , • This agenda item requests City Council authorization for the Mayor and City Clerk to execute a professional services agreement with Epic Productions in the amount of$321,000 of grant funds for law enforcement recruitment marketing and media services. Under the agreement, the vendor will provide a comprehensive recruitment strategy and media campaign for the Renton Police Department, including: • Recruitment brand development and strategic messaging; • Professional video and photography production; • Development of a new recruitment-focused website; • Search engine optimization and analytics integration; • Social media and digital advertising campaign management; • Targeted online recruitment outreach; • Monthly campaign performance reporting; • Two years of website hosting and technical support; and • Twelve months of online recruiting and social media marketing services. The agreement also provides that all content and website assets developed under the contract will remain the property of the City of Renton Police Department. • �� • Staff recommends approval of the professional services agreement with Epic Productions using grant funding awarded form the WA State Criminal Justice Training Commission. � • ,a � AGREEMENT FOR EPIC PRODUCTIONS THIS AGREEMENT, dated for reference purposes only as April 3, 2026, is by and between the City of Renton (the "City"), a Washington municipal corporation, and Epic Productions of Phoeneix, LLC ("Consultant"), a limited liability company. The City and the Consultant are referred to collectively in this Agreement as the "Parties." Once fully executed by the Parties,this Agreement is effective as of the last date signed by both parties. 1. Scope of Work: Consultant agrees to provide brand development research/strategy, a recruiting website, and twelve months of online recruiting services and social media management as specified and outlined under the scope of work in Exhibit A, which is attached and incorporated herein and may hereinafter be referred to as the "Work." 2. Chan�es in Scope of Work: The City, without invalidating this Agreement, may order changes to the Work consisting of additions,deletions or modifications.Any such changes to the Work shall be ordered by the City in writing and the Compensation shall be equitably adjusted consistent with the rates set forth in Exhibit A or as otherwise mutually agreed by the Parties. 3. Time of Performance: Consultant shall commence performance of the Agreement pursuant to the schedule(s) set forth in Exhibit A.All Work shall be performed by no later than December 31, 2028. 4. Compensation: A. Amount. Total compensation to Consultant for Work provided pursuant to this Agreement shall not exceed $321,000.00, plus any applicable state and local sales taxes. Compensation shall be paid based upon Work actually performed according to the rate(s) or amounts specified in Exhibit A.The Consultant agrees that any hourly or flat rate charged by it for its Work shall remain locked at the negotiated rate(s) unless otherwise agreed to in writing or provided in Exhibit A. Except as specifically provided herein, the Consultant shall be solely responsible for payment of any taxes imposed as a result of the performance and payment of this Agreement. B. Method of Payment. On a monthly or no less than quarterly basis during any quarter in which Work is performed,the Consultant shall submit a voucher or invoice in a form specified by the City, including a description of what Work has been performed, the name of the personnel performing such Work, and any hourly labor charge rate for such personnel. The Consultant shall also submit a final bill upon completion of all Work. Payment shall be made by the City for Work performed within thirty (30) calendar days after receipt and approval by the appropriate City representative of the voucher or invoice. If the Consultant's performance does not meet the requirements of this Agreement, the Consultant will correct or modify its performance to comply with the Agreement.The City may withhold payment for work that does not meet the requirements of this Agreement. C. Effect of Payment. Payment for any part of the Work shall not constitute a waiver by the City of any remedies it may have against the Consultant for failure of the Consultant to perform the Work or for any breach of this Agreement by the Consultant. D. Non-Appropriation of Funds. If sufficient funds are not appropriated or allocated for payment under this Agreement for any future fiscal period, the City shall not be obligated to make payments for Work or amounts incurred after the end of the current fiscal period, and this Agreement will terminate upon the completion of all remaining Work for which funds are allocated. No penalty or expense shall accrue to the City in the event this provision applies. 5. Termination: A. The City reserves the right to terminate this Agreement at any time, with or without cause by giving ten (10)calendar days' notice to the Consultant in writing. In the event of such termination or suspension, all finished or unfinished documents,data,studies, worksheets, models and reports, or other material prepared by the Consultant pursuant to this Agreement shall be submitted to the City, if any are required as part of the Work. B. In the event this Agreement is terminated by the City,the Consultant shall be entitled to payment for all hours worked to the effective date of termination, less all payments previously made. If the Agreement is terminated by the City after partial performance of Work for which the agreed compensation is a fixed fee, the City shall pay the Consultant an equitable share of the fixed fee. This provision shall not prevent the City from seeking any legal remedies it may have for the violation or nonperformance of any of the provisions of this Agreement and such charges due to the City shall be deducted from the final payment due the Consultant. No payment shall be made by the City for any expenses incurred or work done following the effective date of termination unless authorized in advance in writing by the City. 6. Warranties And Ri�ht To Use Work Product: Consultant represents and warrants that Consultant will perForm all Work identified in this Agreement in a professional and workmanlike manner and in accordance with all reasonable and professional standards �� PAGE 2 OF lO and laws. Compliance with professional standards includes, as applicable, performing the Work in compliance with applicable City standards or guidelines (e.g. design criteria and Standard Plans for Road, Bridge and Municipal Construction). Professional engineers shall certify engineering plans, specifications, plats, and reports, as applicable, pursuant to RCW 18.43.070. Consultant further represents and warrants that all final work product created for and delivered to the City pursuant to this Agreement shall be the original work of the Consultant and free from any intellectual property encumbrance which would restrict the City from using the work product. Consultant grants to the City a non- exclusive, perpetual right and license to use, reproduce, distribute, adapt, modify, and display all final work product produced pursuant to this Agreement. The City's or other's adaptation, modification or use of the final work products other than for the purposes of this Agreement shall be without liability to the Consultant. The provisions of this section shall survive the expiration or termination of this Agreement. 7. Record Maintenance: The Consultant shall maintain accounts and records, which properly reflect all direct and indirect costs expended and Work provided in the performance ofthis Agreement and retain such records for as long as may be required by applicable Washington State records retention laws, but in any event no less than six years after the termination of this Agreement. The Consultant agrees to provide access to and copies of any records related to this Agreement as required by the City to audit expenditures and charges and/orto complywith the Washington State Public Records Act (Chapter 42.56 RCW). The provisions of this section shall survive the expiration or termination of this Agreement. 8. Public Records Compliance: To the full extent the City determines necessary to comply with the Washington State Public Records Act,Consultant shall make a due diligent search of all records in its possession or control relating to this Agreement and the Work, including, but not limited to, e-mail, correspondence, notes, saved telephone messages, recordings, photos, or drawings and provide them to the City for production. In the event Consultant believes said records need to be protected from disclosure, it may, at Consultant's own expense, seek judicial protection. Consultant shall indemnify, defend, and hold harmless the City for all costs, including attorneys' fees, attendant to any claim or litigation related to a Public Records Act request for which Consultant has responsive records and for which Consultant has withheld records or information contained therein, or not provided them to the City in a timely manner. Consultant shall produce for distribution any and all records responsive to the Public Records Act request in a timely manner, unless those records are protected by court order.The provisions of this section shall survive the expiration or termination of this Agreement. 9. Independent Contractor Relationship: A. The Consultant is retained by the City only for the purposes and to the extent set forth in this Agreement.The nature ofthe relationship between the Consultant and the City �w PAGE 3 OF 1O during the period of the Work shall be that of an independent contractor, not employee.The Consultant, not the City,shall have the power to control and direct the details, manner or means of Work. Specifically, but not by means of limitation, the Consultant shall have no obligation to work any particular hours or particular schedule, unless otherwise indicated in the Scope of Work or where scheduling of attendance or performance is mutually arranged due to the nature of the Work. Consultant shall retain the right to designate the means of performing the Work covered by this agreement, and the Consultant shall be entitled to employ other workers at such compensation and such other conditions as it may deem proper, provided, however, that any contract so made by the Consultant is to be paid by it alone, and that employing such workers, it is acting individually and not as an agent for the City. B. The City shall not be responsible for withholding or otherwise deducting federal income tax or Social Security or contributing to the State Industrial Insurance Program,or otherwise assuming the duties of an employer with respect to Consultant or any employee of the Consultant. C. If the Consultant is a sole proprietorship or if this Agreement is with an individual,the Consultant agrees to notify the City and complete any required form if the Consultant retired under a State of Washington retirement system and agrees to indemnify any losses the City may sustain through the Consultant's failure to do so. 10. Hold Harmless: The Consultant agrees to release, indemnify, defend, and hold harmless the City, elected officials, employees, officers, representatives, and volunteers from any and all claims, demands, actions, suits, causes of action, arbitrations, mediations, proceedings, judgments, awards, injuries, damages, liabilities, taxes, losses, fines, fees, penalties, expenses, attorney's or attorneys' fees, costs, and/or litigation expenses to or by any and all persons or entities, arising from, resulting from, or related to the negligent acts, errors or omissions of the Consultant in its performance of this Agreement or a breach of this Agreement by Consultant, except for that portion of the claims caused by the City's sole negligence. Should a court of competentjurisdiction determine that this agreement is subject to RCW 4.24.115, (Validity of agreement to indemnify against liability for negligence relative to construction,alteration,improvement,etc.,of structure or improvement attached to real estate...)then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees and volunteers, Consultant's liability shall be only to the extent of Consultant's negligence. �� PAGE 4 OF 1O It is further specifically and expressly understood that the indemnification provided in this Agreement constitute Consultant's waiver of immunity under the Industrial Insurance Act, RCW Title 51, solely for the purposes of this indemnification. The Parties have mutually negotiated and agreed to this waiver. The provisions of this section shall survive the expiration or termination of this Agreement. 11. Gifts and Conflicts: The City's Code of Ethics and Washington State law prohibit City employees from soliciting, accepting, or receiving any gift, gratuity or favor from any person, firm or corporation involved in a contract or transaction. To ensure compliance with the City's Code of Ethics and state law,the Consultant shall not give a gift of any kind to City employees or officials. Consultant also confirms that Consultant does not have a business interest or a close family relationship with any City officer or employee who was, is, or will be involved in selecting the Consultant, negotiating or administering this Agreement, or evaluating the Consultant's performance of the Work. 12. City of Renton Business License: Unless exempted by the Renton Municipal Code, Consultant shall obtain a City of Renton Business License prior to performing any Work and maintain the business license in good standing throughout the term of this agreement with the City. Information regarding acquiring a city business license can be found at: https://www.rentonwa.�ov/Tax Information regarding 5tate business licensing requirements can be found at: https://dor.wa.�ov/doin�-business/re�ister-mv-business 13. Insurance: Consultant shall secure and maintain: A. Commercial general liabili�y insurance in the minimum amounts of $1,000,000 for each occurrence/$2,000,000 aggregate for the Term of this Agreement. B. In the event that Work delivered pursuant to this Agreement either directly or indirectly involve or require Professional Services, Professional Liability, Errors and Omissions coverage shall be provided with minimum limits of $1,000,000 per occurrence. "Professional Services", for the purpose of this section, shall mean any Work provided by a licensed professional or Work that requires a professional standard of care. C. Workers' compensation coverage, as required by the Industrial Insurance laws of the State of Washington, shall also be secured. D. Commercial Automobile Liability for owned,leased,hired or non-owned, leased,hired or non-owned, with minimum limits of $1,000,000 per occurrence combined single �� . • PAGE 5 OF 10 limit, if there will be any use of Consultant's vehicles on the City's Premises by or on behalf of the City, beyond normal commutes. E. Consultant shall name the City as an Additional Insured on its commercial general liability policy on a non-contributory primary basis. The City's insurance policies shall not be a source for payment of any Consultant liability, nor shall the maintenance of any insurance required by this Agreement be construed to limit the liability of Consultant to the coverage provided by such insurance or otherwise limit the City's recourse to any remedy available at law or in equity. F. Subject to the City's review and acceptance, a certificate of insurance showing the proper endorsements, shall be delivered to the City before performing the Work. G. Consultant shall provide the City with written notice of any policy cancellation,within two (2) business days of their receipt of such notice. 14. Dela s: Consultant is not responsible for delays caused by factors beyond the Consultant's reasonable control. When such delays beyond the Consultant's reasonable control occur,the City agrees the Consultant is not responsible for damages, nor shall the Consultant be deemed to be in default of the Agreement. 15. Successors and Assigns: Neither the City nor the Consultant shall assign, transfer or encumber any rights, duties or interests accruing from this Agreement without the written consent of the other. 16. Notices: Any notice required under this Agreement will be in writing, addressed to the appropriate party at the address which appears below (as modified in writing from time to time by such party), and given personally, by registered or certified mail, return receipt requested, by facsimile or by nationally recognized overnight courier service.Time period for notices shall be deemed to have commenced upon the date of receipt, EXCEPT facsimile delivery will be deemed to have commenced on the first business day following transmission. 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. CITY OF RENTON CONSULTANT Ryan Rutledge Alex Johnston 1055 South Grady Way 3917 N. 75th Street Suite 110 Renton, WA 98057 Scottsdale, AZ 85251 Phone: (425) 430-7512 Phone(480) 320-3144 rrutledge@rentonwa.gov alex@epicproductionsllc.com t' 1, � ' PAGE 6 OF 1O 17. Discrimination Prohibited: Except to the extent permitted by a bona fide occupational qualification, the Consultant agrees as follows: A. Consultant, and Consultant's agents, employees, representatives, and volunteers with regard to the Work performed or to be performed under this Agreement, shall not discriminate on the basis of race, color, sex, religion, nationality, creed, marital status, sexual orientation or preference, age (except minimum age and retirement provisions), honorably discharged veteran or military status, or the presence of any sensory, mental or physical handicap, unless based upon a bona fide occupational qualification in relationship to hiring and employment, in employment or application for employment, the administration of the delivery of Work or any other benefits under this Agreement, or procurement of materials or supplies. B. The Consultant will take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their race, creed, color, national origin, sex, age, sexual orientation, physical, sensory or mental handicaps, or marital status. Such action shall include, but not be limited to the following employment, upgrading, demotion or transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation and selection for training. C. If the Consultant fails to comply with any of this Agreement's non-discrimination provisions, the City shall have the right, at its option, to cancel the Agreement in whole or in part. D. The Consultant is responsible to be aware of and in compliance with all federal, state and local laws and regulations that may affect the satisfactory completion of the project, which includes but is not limited to fair labor laws, worker's compensation, and Title VI of the Federal Civil Rights Act of 1964, and will comply with City of Renton Council Resolution Number 4085. 18. Miscellaneous: The parties hereby acknowledge: A. The City is not responsible to train or provide training for Consultant. B. Consultant will not be reimbursed for job related expenses except to the extent specifically agreed within the attached exhibits. C. Consultant shall furnish all tools and/or materials necessary to perform the Work except to the extent specifically agreed within the attached exhibits. D. In the event special training, licensing, or certification is required for Consultant to provide Work he/she will acquire or maintain such at his/her own expense and, if b i PAGE 7 OF lO Consultant employs, sub-contracts, or otherwise assigns the responsibility to perform the Work, said employee/sub-contractor/assignee will acquire and or maintain such training, licensing, or certification. E. This is a non-exclusive agreement and Consultant is free to provide his/her Work to other entities, so long as there is no interruption or interference with the provision of Work called for in this Agreement. F. Consultant is responsible for his/her own insurance, including, but not limited to health insurance. G. Consultant is responsible for his/her own Worker's Compensation coverage as well as that for any persons employed by the Consultant. 19. Other Provisions: A. Approval Authoritv. Each individual executing this Agreement on behalf of the City and Consultant represents and warrants that such individuals are duly authorized to execute and deliver this Agreement on behalf of the City or Consultant. B. General Administration and Mana�ement. The City's project manager is Ryan Rutledge, Deputy Chief of Police. In providing Work, Consultant shall coordinate with the City's contract manager or his/her designee. C. Amendment and Modification. This Agreement may be amended only by an instrument in writing, duly executed by both Parties. D. Conflicts. In the event of any inconsistencies between Consultant proposals and this Agreement, the terms of this Agreement shall prevail. Any exhibits/attachments to this Agreement are incorporated by reference only to the extent of the purpose for which they are referenced within this Agreement. To the extent a Consultant prepared exhibit conflicts with the terms in the body of this Agreement or contains terms that are extraneous to the purpose for which it is referenced,the terms in the body of this Agreement shall prevail and the extraneous terms shall not be incorporated herein. E. Governin� Law. This Agreement shall be made in and shall be governed by and interpreted in accordance with the laws of the State of Washington and the City of Renton. Consultant and all of the Consultant's employees shall perform the Work in accordance with all applicable federal, state, county and city laws, codes and ordinances. F. Joint Draftin� Effort.This Agreement shall be considered for all purposes as prepared by the joint efforts of the Parties and shall not be construed against one party or the �_:: PAGE 8 OF lO other as a result of the preparation, substitution, submission or other event of negotiation, drafting or execution. G. Jurisdiction and Venue.Any lawsuit or legal action brought by any party to enforce or interpret this Agreement or any of its terms or covenants shall be brought in the King County Superior Court for the State of Washington at the Maleng Regional Justice Center in Kent, King County,Washington,or its replacement or successor. Consultant hereby expressly consents to the personal and exclusive jurisdiction and venue of such court even if Consultant is a foreign corporation not registered with the State of Washington. H. Severabilitv. A court of competent jurisdiction's determination that any provision or part of this Agreement is illegal or unenforceable shall not cancel or invalidate the remainder of this Agreement, which shall remain in full force and effect. I. Sole and Entire A�reement. This Agreement contains the entire agreement of the Parties and any representations or understandings, whether oral or written, not incorporated are excluded. J. Time is of the Essence. Time is of the essence of this Agreement and each and all of its provisions in which performance is a factor. Adherence to completion dates set forth in the description of the Work is essential to the Consultant's performance of this Agreement. K. Third-Partv Beneficiaries. Nothing in this Agreement is intended to, nor shall be construed to give any rights or benefits in the Agreement to anyone other than the Parties,and all duties and responsibilities undertaken pursuant to this Agreement will be for the sole and exclusive benefit of the Parties and no one else. L. Binding Effect. The Parties each bind themselves, their partners, successors, assigns, and legal representatives to the other party to this Agreement, and to the partners, successors, assigns, and legal representatives of such other party with respect to all covenants of the Agreement. M. Waivers. All waivers shall be in writing and signed by the waiving party. Either party's failure to enforce any provision of this Agreement shall not be a waiver and shall not prevent either the City or Consultant from enforcing that provision or any other provision of this Agreement in the future. Waiver of breach of any provision of this Agreement shall not be deemed to be a waiver of any prior or subsequent breach unless it is expressly waived in writing. �:} PAGE 9 OF 1O U � � N. Counternarts, The Parties may execute this Agreement in any number of � counterparts,each of which shall constitute an original, and all of which will together � constitute this one Agreement. �, � IN WITNESS WHEREOF, the Parties have voluntarily entered into this Agreement as of the date !, last signed by the Pa�ties below. ; CITY OF RENTON CONSUL7ANT � '_ i�� , ` g By: / ��-��-,�'�L� � Y' h Armondo Pavone Alex lohry.�on � Mayor Chief Creative Officer s�i� �-�6 Date Date Attest Jason A. Seth City Clerk Approved as to Legal Form w � � � gy; 1 Alex Tuttle � Senior Assistant City Attorney � ContraR Template Updated 5/21/2021 1 � � � ; Pn�e 10 oF 10 City of Renton AP Check Register for 05/01/2026 to 05/15/2026 Including Check Number(s):42826,43026,4302026 Excluding Check Number(s):432911,432912 Check Info Invoice No/Description Amount Account No/Department/Title ABREGO, NOVIE-120874 $550.00 433122 226100 $550.00 001.000000.000.237.90.00.010 $ 550.00 REFUND FACILITY RENTAL SECURITY DEPOSIT COMMUNITY SERVICES/REFUNDS PAYABLE-CLASS 05/15/2026 ABSOLUTE SOLUTIONS LLC-000312 $156.00 432928 1623 $156.00 503.000000.003.518.82.41.003 $ 156.00 CAG-23-291,iBackflow monthly mailing of letters,May 2026 EXECUTIVE SERVICES INFORMATION SERVICES/ 05/15/2026 SERVICE CONTRACTS ADOLPH, BRUCE-119686 $550.00 433123 157666 $550.00 001.000000.000.237.90.00.010 $ 550.00 REFUND FACILITY RENTAL SECURITY DEPOSIT COMMUNITY SERVICES/REFUNDS PAYABLE-CLASS 05/15/2026 ADVANCED PRO FITNESS REPAIR-001071 $292.83 432929 03242602J $292.83 001.000000.020.569.73.41.003 $ 292.83 contracted fitness room repair service,Senior Center PARKS AND RECREATION COMMUNITY SERVICES/ 05/15/2026 CONTRACTED SERVICES ADVANCED TRAFFIC PRODUCTS INC-001091 $27,480.05 432930 42631 $27,480.05 317.122115.015.542.64.31.011 $ 27,480.05 24x iDetect-Universal APS,9x15 R10-3E 3x iCCU Shelf Model Central Control PUBLIC WORKS CAPITAL INVESTMENT/TRAFFIC SAFETY 05/15/2026 Unit 3x Any Cabinet Cable Package�3x Cable B,Preemption Inputs Cable for PGM SUPPLIES iC�3x SDLC Cable iN2�6x iDetect-Universal APS,9x15 R10-3E AFTERGLOW FITNESS LLC-001128 $3,724.70 432931 AfterglowApr2026 $3,724.70 001.250006.020.571.20.41.003 $ 3,724.70 Youth and Adult Fitness Instructor at the Renton Community Center. Instructor PARKS AND RECREATION COMMUNITY SERVICES/ 05/15/2026 Pay period for April 1-30,2026 classes. CONTRACTED SERVICES-GEN PROGRAMS ALL CUSTOM GEAR-000371 $6,476.89 432932 398212 $2,940.12 001.250002.020.571.20.31.011 $ 6,476.89 Youth Athletics Program supplies. Pee Wee Soccer Jerseys. PARKS AND RECREATION COMMUNITY SERVICES/ 05/15/2026 PROGRAM SUPPLIES-ATHLETICS 398222 $3,536.77 001.250002.020.571.20.31.011 Youth Athletics Program Supplies.Youth Baseball Jerseys. PARKS AND RECREATION COMMUNITY SERVICES/ PROGRAM SUPPLIES-ATHLETICS ALLIANCE 2020 OF RENTON LLC-001902 $2,612.26 432933 5867685 $79.12 000.000000.004.514.23.41.000 $ 2,612.26 APRIL 2026 BACKGROUND CHECKS FINANCE/PROFESSIONAL SERVICES 05/15/2026 5867684 $2,533.14 000.000000.014.518.10.41.013 background checks for new hires and volunteers HUMAN RESOURCES/CRIMINAL BACKGROUND CHECKS ALLIANT INSURANCE SERVICES-001910 $3,866.10 432934 3529326 $3,866.10 502.000000.014.517.67.26.013 $ 3,866.10 policy 108241161 Self-Insurers Pension Bond New-Elia Bunnell/credit HUMAN RESOURCES INSURANCE/WORKERS COMP 05/15/2026 commission to broker fee CLAIMS EXPENSE ALLSTREAM-001853 $821.04 432935 22394047 $821.04 503.000000.003.518.84.42.003 $ 821.04 Enterprise Telephone Service,05/03/2026-06/02/2026 EXECUTIVE SERVICES INFORMATION SERVICES/ 05/15/2026 TELEPHONE ALOHA JOE MOVERS LLC-001480 $3,177.84 432936 4742 $3,177.84 504.000000.015.518.31.48.000 $ 3,177.84 FAC PICKUP AND DUMP/RECYCLE OFFICE FURNITURE FROM PW SHOPS^' PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE 05/15/2026 CAG-26-081 Ran:5/20/2026 12:45:16PM Page 1 of 85 Check Info Invoice No/Description Amount Account No/Department/Title AM TEST INC-002243 $660.00 432937 A26E0131 $60.00 405.000000.015.534.20.41.010 $ 660.00 Bacteriological 24 hours Samples:M26C282-1&2 PUBLIC WORKS WATER OPERATIONS/WATER QUALITY 05/15/2026 TESTING A26E0129 $240.00 405.000000.015.534.20.41.010 Water Bacteriological Analysis Samples:M26D254-1 through 12 PUBLIC WORKS WATER OPERATIONS/WATER QUALITY TESTING A26E0130 $360.00 405.000000.015.534.20.41.010 Bacterioloical 24 hour Samples:M26D245-1 through 12 PUBLIC WORKS WATER OPERATIONS/WATER QUALITY TESTI NG AMERICAN SHREDDING-003959 $650.00 432938 24447043026 $45.00 000.000000.003.514.21.41.003 $ 650.00 Shredding Services-RCC-April 2026 EXECUTIVE SERVICES/CONTRACTED SERVICES 05/15/2026 244460402296 $65.00 000.000000.003.514.21.41.003 Shredding Service-Senior Center-April 2026 EXECUTIVE SERVICES/CONTRACTED SERVICES 24444043026 $540.00 000.000000.003.514.21.41.000 Shredding Services-City Hall-April 2026 EXECUTIVE SERVICES/RECORDS SERVICES ANACONDA NETWORKS INC-004664 $543.66 432939 11016 $543.66 503.000000.003.518.85.41.003 $ 543.66 TAG-25-058,Annual renewal of Cradlepoint modem management licensing, EXECUTIVE SERVICES INFORMATION SERVICES/ 05/15/2026 04/30/2026-04/29/2027 SERVICE CONTRACTS ANDERSEN CONSTRUCTION-000473 $340,993.81 432940 006 $340,993.81 316.332097.020.594.76.63.000 $307,056.04 $ 340,993.81 CAG-25-257-Progress Payment#6 Legacy Square Phase II PARKS AND RECREATION MUNICIPAL FACILITIES CIP/ 05/15/2026 WORLDCUP LEGACY SQUARE 316.332097.020.594.76.63.000 $33,937.77 Sales Tax PARKS AND RECREATION MUNICIPAL FACILITIES CIP/ WORLDCUP LEGACY SQUARE ANKENY,CHARLES-005075 $570.05 432941 May Pension $570.05 611.000000.005.589.30.00.011 $ 570.05 May Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE 05/15/2026 PENSIONS APPLEONE EMPLOYMENT SVCS-005219 $2,088.71 432942 O1-7287395 $2,088.71 000.000000.007.558.51.41.000 $ 2,088.71 1ENNIFER MARROW WEEKENDING 04/25/2026-FINAL WEEK WORKING FOR COMMUNITYAND ECONOMIC DEVELOPMENT/ 05/15/2026 CED-DS PROFESSIONAL SERVICES AQUATIC INFORMATICS INC-044987 $4,317.94 432943 117459 $4,317.94 503.000000.003.518.82.41.003 $4,317.94 CAG-22-030,Annual maintenance renewal of ACP FOG Software EXECUTIVE SERVICES INFORMATION SERVICES/ 05/15/2026 SERVICE CONTRACTS ARAI,JASMINE OR ERIC EIJI-ub4520 $139.07 433124 R064000-000 $139.07 405.000000.000.257.00.00.000 $ 139.07 REFUND 5-406 064000-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 ARAMSCO INCORPORATED-005676 $85,338.04 433125 57586075.005 $4,102.31 003.000000.015.542.95.31.014 $ 85,338.04 1x 2649-8600 6063-SQB-RAPID DRY TRAFFIC LINE PAINT,YELLOW ENNIS PUBLIC WORKS STREETS/MARKINGS SUPPLIES 05/15/2026 250-GALLON TOTE, 57586075.003 $11,322.38 003.000000.015.542.95.31.014 345 gallon tote:2607-8562 6060-SA-SWG RAPID DRY TRAFFIC LINE^'PAINT PUBLIC WORKS STREETS/MARKINGS SUPPLIES WHITE,ENNIS 6060-SA-SMB SPRING FORMULA^'345 gallon tote:2604-8660 6063-SA-SWG RAPID DRY TRAFFIC LINE^'PAINT,YELLOW ENNIS SMB SPRING/FALL FORMULA 57586144.001 $20,685.60 003.000000.015.542.95.31.014 13x 2643-8008 AC-110-SUPER BAG 2400 LBS-GLASSBEADS-TRUCK LOAD PUBLIC WORKS STREETS/MARKINGS SUPPLIES STATE CONTRACT AC-603360 2400LB 57586075.001 $49,227.75 003.000000.015.542.95.31.014 7x 2647-8608 6060-SQB RAPID DRY TRAFFIC LINE PAINT WHITE,ENNIS PUBLIC WORKS STREETS/MARKINGS SUPPLIES 250-GALLON TOTE,6060-SA-SMB SPRING FORMULA*"'Sx 2649-8600 6063-SQB -RAPID DRY TRAFFIC LINE PAINT,YELLOW ENNIS 250-GALLON TOTE, 6063-SA-S M B Ran:5/20/2026 12:45:16PM Page 2 of 85 Check Info Invoice No/Description Amount Account No/Department/Title AVL DRAFTING&DETAILING-120869 $539.98 433126 EG00160976 $539.98 000.000000.007.322.10.01.000 $533.48 $ 539.98 PERMIT B26001414-VOID INCORRECT PERMITTYPE-100%REFUND COMMUNITYAND ECONOMIC DEVELOPMENT/BLDG 05/15/2026 PERMITS/CML/RESID 630.000000.000.389.30.00.008 $6.50 CUSTODIAL FUND/CODE FEE AXIOM ARMORED TRANSPORT-007014 $2,323.74 � 432944 37654 $2,323.74 000.000000.004.514.20.41.000 $ 2,323.74 APRIL 2026 ARMORED CAR SERVICE FINANCE/PROFESSIONAL SERVICES 05/15/2026 BANKERS AUTO REBUILD&TOWING-007620 $853.84 432945 26-20962 $197.46 501.000000.015.548.60.48.000 $ 853.84 C263 Towed to City shops. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/15/2026 REPAIRS&MAINTENANCE 26-20911 $328.19 000.000000.008.521.70.41.000 26-3036/2010 Volkswagon CC Brown POLICE/PROFESSIONAL SERVICES-TOWING 26-20966 $328.19 000.000000.008.521.70.41.000 26-3263/2002 Chevrolet Tahoe White POLICE/PROFESSIONAL SERVICES-TOWING BAO,JOHNSON-ub0753 $42.47 � 433127 R057950-000 $42.47 405.000000.000.257.00.00.000 $42.47 REFUND 5-405 057950-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 BENEFIT ADMINISTRATION CO-100007 $13,417.41 432915 Ben2036471 $13,417.41 632.000000.000.231.50.00.000 $9,273.65 $ 13,417.41 Flex Healthcare:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/08/2026 632.000000.000.231.50.00.000 $4,143.76 Flex Dep Care:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS BETTERHELP INC-000219 $85.00 432946 3548606 $85.00 000.009318.002.512.51.41.000 $ 85.00 Therapy Services for 4-1-4-30-26 COURT SERVICES/TREATMENT SERVICES- 05/15/2026 THERAPEUTIC GRANT BHC CONSULTANTS LLC-009510 $10,785.75 432947 0024849 $10,785.75 000.000000.007.558.51.41.000 $ 10,785.75 PROFESSIONAL SERVICES FROM DECEMBER 1,2025 TO DECEMBER 31,2025. COMMUNITY AND ECONOMIC DEVELOPMENT/ 05/15/2026 B25003866,B25003754,625003752. PROFESSIONAL SERVICES BILLINGSLEY, LIBERTY-009665 $84.48 432948 Reimb/Lyft $84.48 000.000000.008.521.30.43.001 $ 84.48 1st Responder Conference,Santa Barbara(April 12-24,2026)Lyft rides POLICE/TRAVEL 05/15/2026 BRANOM INSTRUMENT COMPANY-011251 $152.40 432949 INV/2026/03689 $23.70 405.000000.015.534.50.31.000 $ 152.40 Parts for Steve's bckflow test kit. PUBLIC WORKS WATER OPERATIONS/ 05/15/2026 OFFICE/OPERATING SUPPLIES INV/2026/04064 $128.70 405.000000.015.534.50.41.000 Calibration of backflow test kit. PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL SERVICES BUCKEYE CLEANING-012018 $100.07 433128 90726861 $100.07 504.000000.015.518.30.31.000 $ 100.07 FAC CUSTODIAL SUPPLIES FOR THE CITY CERT 12X1 PUBLIC WORKS FACILITIES/OFFICE/OPERATING 05/15/2026 SUPPLIES-CUSTODIAN Ran:5/20/2026 12:45:16PM Page 3 of 85 Check Info Invoice No/Description Amount Account No/Department/Title BUD CLARY FORD HYUNDAI-012125 $242,934.56 432926 1OV679 $53,753.20 140.080315.008.594.21.64.000 $ 53,753.20 2026 VW Atlas 1V2KN2CA8TC547190 POLICE POLICE SEIZURE/MACHINERY&EQUIPMENT 05/12/2026 432927 TN174902 $60,887.84 140.080315.008.594.21.64.000 $ 60,887.84 7D0969 2026-Ram 1500 Bighorn/Lonestar Crew Cab 4X4 1C6SRFFP2TN174902 POLICE POLICE SEIZURE/MACHINERY&EQUIPMENT 05/12/2026 432950 11085 $64,146.76 501.000000.015.594.18.64.000 $ 128,293.52 2025 Tahoe for RPD,B404. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/15/2026 EQUIPMENT RENTAL-CAPITAL 11102 $64,146.76 501.000000.015.594.18.64.000 2025 Tahoe for RPD,B405-SERIAL#1GNS6UE09SR222018 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ EQUIPMENT RENTAL-CAPITAL BURROUGHS,BRIANNA-119423 $1,302.16 433129 BBReimburse050726 $1,302.16 000.000000.007.558.60.43.008 $1,248.16 $ 1,302.16 REIMBURSEMENT FOR NATIONAL APA CONFERENCE HOTEL&DETROITTOUR COMMUNITY AND ECONOMIC DEVELOPMENT/ 05/15/2026 LODGING 000.000000.007.558.60.43.002 $54.00 COMMUNITYAND ECONOMIC DEVELOPMENT/ TRAINING/SCHOOLS BURROUGHS,JESSE OR BRIANNA-ub0749 $171.84 433130 R049380-000 $171.84 405.000000.000.257.00.00.000 $ 171.84 REFUND 5-405 049380-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 BY GENO LLC-t10784 $319.22 433131 605278146 $319.22 000.000000.000.257.00.00.001 $314.55 $ 319.22 Tax and License Refund-Not subject to Utility Tax /DEFERRED REVENUE-BUS LICENSE 05/15/2026 000.000000.005.514.70.49.000 $4.67 OTHER CITY SERVICES/MISCELLANEOUS-B&0 INTEREST CALLAWAY GOLF COMPANY-013280 $5,416.56 433132 942356694 $274.08 404.000000.020.576.68.34.000 $ 5,416.56 GC: Reell Merch: Balls--Chome Soft Tour PARKS AND RECREATION MUNICIPAL GOLF COURSE 05/15/2026 SYSTEM/PURCHASES MERCHANDISE 942391255 $274.08 404.000000.020.576.68.34.000 GC: Reell Merch: Balls--Chome Soft Tour PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM/PURCHASES MERCHANDISE 924330561 $486.00 404.000000.020.576.68.34.000 GC: Resell Merch: Hats PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM/PURCHASES MERCHANDISE 942277813 $4,382.40 404.000000.020.576.68.34.000 GC: Reell Merch: Balls--Chome Soft,ERC,Supersof PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM/PURCHASES MERCHANDISE CANON SOLUTIONS AMERICA INC-013399 $8,312.19 432951 1312370 $465.93 503.000000.003.518.81.35.033 $ 8,312.19 ImageForce 1440P printer,Serial#PGYA102238,1st Floor Police EXECUTIVE SERVICES INFORMATION SERVICES/ 05/15/2026 ENTERPRISE EDGE COPIER/PRINTER MINOR EQU 1329109 $714.17 503.000000.003.518.81.35.033 ImageForce C1333P printer,Serial#PJBA103609,Transportation EXECUTIVE SERVICES INFORMATION SERVICES/ ENTERPRISE EDGE COPIER/PRINTER MINOR EQU 1311709 $7,132.09 503.530051.003.594.18.64.033 Imageforce C5140 Copier for Finance-Utility Billing,Serial#4GQ09397 EXECUTIVE SERVICES INFORMATION SERVICES/ ENTERPRISE EDGE COPIER/PRINTER CAPITAL CARROLL,RICKEY OR DAISY-ub0754 $280.26 433133 R059432-000 $280.26 405.000000.000.257.00.00.000 $ 280.26 REFUND 5-405 059432-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 CASCADIA CONSULTING GROUP INC-014287 $20,931.03 433234 13137 $20,931.03 403.435210.015.537.80.41.000 $ 20,931.03 Commercial Tech Assistance for professional services March 26-April 25,2026 PUBLIC WORKS SOLID WASTE UTILITY/KCSWD RE+ 05/15/2026 RE+Grant GRANT PROF SVCS Ran:5/20/2026 12:45:16PM Page 4 of 85 Check Info Invoice No/Description Amount Account No/Department/Title CDW GOVERNMENT LLC-014396 $3,326.42 432952 AJ1B79F $62.27 503.530051.003.518.85.35.030 $ 3,326.42 Screen Protector,Ticket 19522 EXECUTIVE SERVICES INFORMATION SERVICES/ 05/15/2026 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU AJ1679G $62.27 503.530051.003.518.85.35.030 Screen protector,Ticket 19520 EXECUTIVE SERVICES INFORMATION SERVICES/ ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU AJ16D7L $242.44 503.530051.003.518.85.35.030 Surface Pro Pen,Ticket 19522 EXECUTIVE SERVICES INFORMATION SERVICES/ ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU AJ16D7M $242.44 503.530051.003.518.85.35.030 Surface Pro Pen,Ticket 19520 EXECUTIVE SERVICES INFORMATION SERVICES/ ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU AJ1645K $330.66 503.530051.003.518.85.35.030 Surface Pro maintenance and Screen Protector,Ticket 18473 EXECUTIVE SERVICES INFORMATION SERVICES/ ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU AJ16D6X $2,386.34 503.530051.003.518.85.35.030 Surface Pro 11,USBC-Doc,Surace Pro Pen,Ticket 18473 EXECUTIVE SERVICES INFORMATION SERVICES/ ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU CENTRAL WELDING SUPPLY CO INC-014525 $765.71 432953 0002682472 $23432 501.000000.015.548.60.45.000 $ 765.71 Cylinder rental for shop. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/15/2026 OPERATING RENTALS 0002687658 $531.39 001.000000.020.576.20.31.005 Henry Moses Aquatic Center Chemicals for Pool Operation.CO2. PARKS AND RECREATION COMMUNITY SERVICES/ CHEMICALS AND CHLORINE CENTURYLINK-065185 $823.16 433134 334062680 $82.83 503.000000.003.518.84.42.003 $ 823.16 425-793-6059/334062680,Enterprise Telephone Services,04/26/26-05/25/26 EXECUTIVE SERVICES INFORMATION SERVICES/ 05/15/2026 TELEPHONE 334183137 $181.90 503.000000.003.518.84.42.003 425-430-6402/334183137, Enterprise Telephone Services,04/26/26-05/25/26 EXECUTIVE SERVICES INFORMATION SERVICES/ TELEPHONE 334042898 $558.43 503.000000.003.518.84.42.003 206-T31-6929/334042898,Enterprise Telephone Services,04/24/26-OS/23/26 EXECUTIVE SERVICES INFORMATION SERVICES/ TELEPHONE CESSCO INC-014854 $2,490.03 432954 S-INV101308 $2,490.03 501.000000.015.548.60.31.000 $ 2,490.03 Carbide cutter,shaft and wheels for 5281. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/15/2026 OFFICE/OPERATING SUPPLIES CHAU, BENNY CHEUK CHI-ub0752 $276.50 433135 R057384-000 $276.50 405.000000.000.257.00.00.000 $ 276.50 REFUND 5-405 057384-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 CHAU,KENNETH OR SARA-ub4516 $140.60 433136 R042661-000 $140.60 405.000000.000.257.00.00.000 $ 140.60 REFUND 5-406 042661-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 Ran:5/20/2026 12:45:16PM Page 5 of 85 Check Info Invoice No/Description Amount Account No/Department/Title CHRISTENSEN INC-015410 $56,574.12 433137 0853485-IN $460.45 501.000000.015.548.60.32.004 $ 56,574.12 DEF for shops. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/15/2026 FUEL CONSUMED PROPANE GAS 0823094-IN $621.46 405.000000.015.534.50.31.000 $103.58 Propane for the shops. Split 6 ways. PUBLIC WORKS WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 003.000000.015.542.95.31.000 $103.58 PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES 501.000000.015.548.60.32.004 $103.58 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ FUEL CONSUMED PROPANE GAS 406.000000.015.535.50.31.000 $103.58 PUBLIC WORKS WASTEWATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 003.000000.015.542.92.31.000 $103.58 PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $103.56 PUBLIC WORKS SURFACE WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 0850993-IN $13,170.42 501.000000.015.548.60.32.003 Unleaded gas for fire station 13 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ FUEL CONSUMED GASOLINE 0850739-IN $20,291.60 501.000000.015.548.60.32.003 Unleaded gas for the shops pumps. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ FUEL CONSUMED GASOLINE 0852539-IN $22,030.19 501.000000.015.548.60.32.003 $12,472.23 Unleaded gas and diesel for the shops tank. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ FUEL CONSUMED GASOLINE 501.000000.015.548.60.32.001 $9,557.96 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ FUEL CONSUMED-DIESEL FUEL CHRISTENSON,CHUCK-015389 $720.23 432955 May Pension $720.23 611.000000.005.589.30.00.011 $ 720.23 May Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE 05/15/2026 PENSIONS CINTAS CORPORATION-015563 $422.64 432956 4267432178 $211.32 501.000000.015.548.60.49.007 $97.68 $422.64 Laundry/coveralls,uniforms,scrub,soap and shop towels for the garage,sewer PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/15/2026 and storm. LAUNDRY 407.000000.015.531.35.49.007 $74.78 PUBLIC WORKS SURFACE WATER OPERATIONS/ LAUNDRY 406.000000.015.535.50.49.007 $38.86 PUBLIC WORKS WASTEWATER OPERATIONS/LAUNDRY 4268143360 $211.32 501.000000.015.548.60.49.007 $97.68 Laundry,coveralls,uniforms,shop towels,soap and scrub for surface water, PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ sewer and garage. 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 Ran:5/20/2026 12:45:16PM Page 6 of 85 Check Info Invoice No/Description Amount Account No/Department/Title CITY OF RENTON-015940 $115.67 433138 Finance PC-04/26 $115.67 000.000000.008.521.21.43.007 $23.00 $ 115.67 PC/FINANCE: PAUL STRETFORD-MEAL REIMBURSEMENT FOR EVIDENCE POLICE/MEALS&INCIDENTAL EXPENSE 05/15/2026 DESTRUCTION TRIP TO SPOKANE 000.000000.008.521.21.43.007 $22.81 PC/FINANCE:CHAD JAY-MEAL REIMBURSEMENT FOR NARCOTICS&FIREARM POLICE/MEALS&INCIDENTAL EXPENSE DESTRUCTION TRIP TO SPOKANE 000.000000.008.521.31.31.012 $20.04 PC/FINANCE:SANDRA HAVLIK-REIMBURSEMENT OF BINGO PRIZE FOR BINGO POLICE/COMMUNITY PROGRAMS&OUTREACH WITH THE CHIEF 000.000000.003.513.11.43.001 $19.72 PC/FINANCE:ANGEL LAYCOCK-MILEAGE REIMBURSEMENT TO LAKE EXECUTIVE SERVICES/TRAVEL WILDERNESS LODGE FOR CEDAR FALLS ITYDROELECTRIC PROJECT EMERGENCY ACTION PLAN FUNCTIONAL EXERCISE 000.000000.003.513.11.43.001 $17.11 PC/FINANCE:SAM SEVERSON-MILEAGE REIMBURSEMENT TO AUBURN EXECUTIVE SERVICES/TRAVEL RESOURCE CENTER 407.000000.015.531.32.43.001 $12.99 PC/FINANCE:KRISTINA LOWTHIAN-PARKING REIMBURSEMENT FOR 2026 STATE PUBLIC WORKS SURFACE WATER OPERATIONS/TRAVEL OF THE CITY CITY OF RENTON-PSERS-100018 $2,453.86 7934 Ben2036485 $2,453.86 632.000000.000.231.50.00.000 $ 2,453.86 PSERS:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/11/2026 CITY OF RENTON LEOFF II-044102 $137,460.76 7935 Ben2036487 $137,460.76 632.000000.000.231.50.00.000 $137,674.32 $ 137,460.76 LEOFF II POLICE:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/11/2026 632.000000.000.231.50.00.000 $-213.56 Leoff2 Adjustment: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS CITY OF RENTON PERS 3-058843 $62,830.55 7936 Ben2036489 $62,830.55 632.000000.000.231.50.00.000 $62,993.69 $ 62,830.55 PERS 3:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/08/2026 632.000000.000.231.50.00.000 $-163.14 Pers3 Adjustment: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS CITY OF RENTON PERS II-058842 $226,123.03 7931 Ben2036479 $226,123.03 632.000000.000.231.50.00.000 $226,516.94 $ 226,123.03 PERS II: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/11/2026 632.000000.000.231.50.00.000 $508.64 Pers2 Adjustment:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $-902.55 PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS CITY OF RENTON PERS JBM 11-058839 $3,728.92 7938 Ben2036493 $3,728.92 632.000000.000.231.50.00.000 $ 3,728.92 PERS JBM 11:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/11/2026 CITY OF SEATTLE-072270 $13,711.62 433139 4779850000 $2,691.00 000.459201.015.554.90.41.002 $ 2,691.00 CAG-011-93-7th Jones St PL R/Q-Summary of Charges as of 4/22/26 PUBLIC WORKS/WATER CONSERVATION PROF SVCS 05/15/2026 433235 7345850000 $11,020.62 405.000000.015.534.50.47.002 $6,899.76 $ 11,020.62 Water usage for Boeing innertie at 2nd/Logan. PUBLIC WORKS WATER OPERATIONS/WATER 05/15/2026 405.000000.015.534.50.47.002 $4,120.86 PUBLIC WORKS WATER OPERATIONS/WATER CITY OF SEATTLE-DEPT FINANCE-072271 $408.71 433140 0165630000 $55.85 003.000000.015.542.93.47.001 $408.71 Seattle City Light^'710 NW 3rd Ct^'Service for 02/13/2026-04/15/2026 PUBLIC WORKS STREETS/ELECTRICITY 05/15/2026 5570430000 $352.86 003.000000.015.542.93.47.001 $177.87 Seattle City Light^'13901 Monster Rd S�Service for 03/09/2026-04/07/2026 PUBLIC WORKS STREETS/ELECTRICITY 003.000000.015.542.93.47.001 $174.99 Seattle City Light^'13901 Monster Rd S�Service for 04/07/2026-05/05/2026 PUBLIC WORKS STREETS/ELECTRICITY Ran:5/20/2026 12:45:16PM Page 7 of 85 Check Info Invoice No/Description Amount Account No/Department/Title CITY SCENE CAFE-015959 $107.74 433141 PC050626 $107.74 000.000000.007.558.60.43.007 $ 107.74 REFRESHMENTSAND BEVERAGES FOR PLANNING COMMISSION MEETING COMMUNITYAND ECONOMIC DEVELOPMENT/MEALS 05/15/2026 &INCIDENTALEXPENSE CLEAN HARBORS ENVIRONMENTAL-016206 $404.07 432957 1005929688 $404.07 504.000000.015.518.30.31.000 $404.07 FAC CRUSHED FLUORESCENT LIGHT DISPOSAL PUBLIC WORKS FACILITIES/OFFICE/OPERATING 05/15/2026 SUPPLIES-CUSTODIAN CLOSE,CLARK-016407 $1,248.16 433142 CCReimburse050726 $1,248.16 000.000000.007.558.60.43.008 $ 1,248.16 REIMBURSEMENT FOR NATIONAL APA CONFERENCE LODGING/HOTEL COMMUNITY AND ECONOMIC DEVELOPMENT/ 05/15/2026 LODGING CODE PUBLISHING-016502 $2,951.00 432958 GCI0019848 $2,951.00 000.000000.003.514.21.49.011 $ 2,951.00 Municipal Code-Web Update EXECUTIVE SERVICES/CODIFICATIONS 05/15/2026 CONSOLIDATED ELECTRICAL DIST-018018 $89.90 433143 8073-1357388 $89.90 504.000000.015.518.30.31.000 $ 89.90 FAC 18 LED'S 9.5W LAMPS FOR CITY BLDGS PUBLIC WORKS FACILITIES/OFFICE/OPERATING 05/15/2026 SUPPLIES-CUSTODIAN CONTROL SYSTEMS NW,LLC-000277 $10,293.49 432959 CSNW-2756 $2,478.50 425.455121.015.534.50.41.000 $ 10,293.49 CAG-25-009-Water Utility SCADA Services-Professional Services through PUBLIC WORKS WATER CIP/TELEMETRY 05/15/2026 2/22/26 IMPROVEMENT-PHASE 4-PROF SVC CSNW-2801 $7,814.99 425.455121.015.534.50.41.000 CAG-25-009-Water Utility SCADA Services-Professional Services through PUBLIC WORKS WATER CIP/TELEMETRY 3/29/26. IMPROVEMENT-PHASE 4-PROF SVC COVELLO,JACK-ub4514 $448.03 433144 R023728-000 $448.03 405.000000.000.257.00.00.000 $448.03 REFUND 5-406 023728-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 CRIMINAL JUSTICE TRG COM-089185 $8,156.69 432960 201142928 $8,156.69 000.000000.008.521.30.43.002 $ 8,156.69 BLEA Academy for Fennell(May05-Sep08,2026) POLICE/OTHER TRAVEL/TRAINING EXPENSES 05/15/2026 CULTURAL RESOURCE CONSULTANTS-019299 $3,635.84 432961 2026-137 $3,635.84 316.332101.020.576.81.41.000 $ 3,635.84 PPNR:CAG-26-084 SAM CHASTAIN TRAIL CULTURAL RESOURCES SURVEY.^'NW PARKS AND RECREATION MUNICIPAL FACILITIES CIP/ 05/15/2026 HERITAGE CONSULTANTS DBA CULTURAL RESOURCE CONSULTANTS.(Project No SAM CHASTAIN PROF SVCS &Name:2602K-Sam Chastain)^'PRINICIPAL INVESTIGATOR @$551.08;� PROJECT MANAGER @$100.46;"'PROJECT ARCHAEOLOGIST @$2,775.14;"' FINANCIAL/ADMIN SUPPORT @$209.16. CUMMINS INC-019310 $4,634.63 432962 07-260450193 $906.10 501.000000.015.548.60.31.000 $4,634.63 Software renewal for Shops. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/15/2026 OFFICE/OPERATING SUPPLIES 01-260582237 $3,728.53 402.000000.015.546.20.41.000 PERFORMED ANNUAL SERVICE AND LOAD TEST CITY OF RENTON PERMIT PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL #e26001367�FULL SERVICE PERFORMED ON 03/17/26 SERVICES D&F MODERN LLC-000515 $1,499.48 432963 413 $1,499.48 404.000000.020.576.68.34.000 $ 1,499.48 GC: Resell Merch:Ladies Crew Sweaters PARKS AND RECREATION MUNICIPAL GOLF COURSE 05/15/2026 SYSTEM/PURCHASES MERCHANDISE D.R.STRONG LLC-000479 $5,610.02 432964 66230 $5,610.02 316.332103.020.594.76.61.000 $ 5,610.02 204 ALTA SURVEY PARKS AND RECREATION MUNICIPAL FACILITIES CIP/99 05/15/2026 BURNETT ACQUISITION DAILY JOURNAL OF COMMERCE-072200 $1,523.70 433145 3419374 $275.20 316.332100.020.576.81.41.000 $ 1,523.70 RFQ-May CreekTrail Bank Stabilization PARKS AND RECREATION MUNICIPAL FACILITIES CIP/ 05/15/2026 MAY CREEK FLOOD REPAIR PROF SVCS 3419746 $1,248.50 425.455535.015.594.34.63.000 CAG-26-096/PRV Station 1 Rehabilitation Project PUBLIC WORKS WATER CIP/RESERVOIR PRV METERS Ran:5/20/2026 12:45:16PM Page 8 of 85 Check Info Invoice No/Description Amount Account No/Department/Title DAIZY LOGIK LLC-019812 $607.75 432965 COR2026-4 $607.75 503.000000.003.518.81.41.000 $ 607.75 CAG-20-448,COR PRAXIS Retainer 2026,04/01/2026-04/30/2026 EXECUTIVE SERVICES INFORMATION SERVICES/ 05/15/2026 PROFESSIONAL CONTRACTOR SERVICES DATEC INC-020005 $216.58 432966 67554 $216.58 503.000000.003.518.85.35.000 $ 216.58 Battery Pack,Ticket 19908 EXECUTIVE SERVICES INFORMATION SERVICES/SMALL 05/15/2026 TOOLS/MINOR EQUIPMENT DAVID EVANS&ASSOCIATES INC-020180 $583.19 433146 616036 $583.19 427.475612.015.594.31.63.002 $ 583.19 CAG-24-081-Springbrook Terrace Water Quality Retrofit(CAG-24-081)^'Progress PUBLIC WORKS SURFACE WATER CIP/SPRINGBROOK 05/15/2026 Report and Invoice for Period:March 1,2026—March 28,2026 TERRACE WTRQUALITY PROF SVC DC PROPERTY 1 LLC-ub8284 $814.84 433147 R013238&013239 $814.84 405.000000.000.257.00.00.000 $684.26 $ 814.84 REFUND 5-407 013238-000 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 405.000000.000.257.00.00.000 $130.58 REFUND 5-407 013239-000 WATER OPERATIONS/DEFERRED REVENUE DIGITAL WARROOM-021257 $2,762.50 432967 COR0527PR0 $2,762.50 503.000000.003.518.82.41.003 $ 2,762.50 TAG-25-057,Annual software maintenance renewal of Digital WarRoom, EXECUTIVE SERVICES INFORMATION SERVICES/ 05/15/2026 05/05/2026-05/05/2027 SERVICE CONTRACTS DON SMALL&SONS OIL DIST CO-075347 $2,563.28 432968 5300838 $2,563.28 404.000000.020.576.65.32.003 $ 2,563.28 GC: Fuel: Unleaded"'400 @ 5.6025 PARKS AND RECREATION MUNICIPAL GOLF COURSE 05/15/2026 SYSTEM/GASOLINE DR HORTON-109890 $1,747.20 433148 EG001609436 $189.60 000.000000.007.322.10.03.000 $ 1,747.20 PERMIT M26001657-APPLICATION WITHDRAWN-80%REFUND COMMUNITY AND ECONOMIC DEVELOPMENT/ 05/15/2026 MECHANICAL PERMITS EG00161291 $279.20 000.000000.007.322.10.03.000 PERMIT M26001251-APPLICATION WITHDRAWN-80%REFUND COMMUNITY AND ECONOMIC DEVELOPMENT/ MECHANICAL PERMITS EG00160943 $400.80 000.000000.007.322.10.00.000 PERMIT P26001656-APPLICATION WITHDRAWN-80%REFUND COMMUNITY AND ECONOMIC DEVELOPMENT/ PLUMBING PERMIT FEES EG00160406 $420.00 000.000000.007.322.10.00.000 PERMIT P26001249-APPLICATION WITHDRAWN-80%REFUND COMMUNITY AND ECONOMIC DEVELOPMENT/ PLUMBING PERMIT FEES EG00159141 $457.60 000.000000.007.322.10.03.000 PERMIT M26000177-APPLICATION WITHDRAWN-80%REFUND COMMUNITY AND ECONOMIC DEVELOPMENT/ MECHANICAL PERMITS DUNN LUMBER CO INC-022501 $7.71 433149 11152953 $7.71 405.000000.015.534.50.31.012 $ 7.71 Bath sealant. PUBLIC WORKS WATER OPERATIONS/REPAIR AND 05/15/2026 MAINTENANCE SUPPLIES EAGLE PEST ELIMINATORS INC-022810 $232.06 432969 39807 $93.93 108.220018.015.518.31.41.003 $ 232.06 FAC MONTHLY RODENT CONTROL N HIGHLAND COMM CTR PUBLIC WORKS LEASED CITY PROPERTIES/ 05/15/2026 CONTRACTED SERVICES-NORTH HIGHLAND 39861 $138.13 504.000000.015.518.31.41.003 FAC QRTLY RODENT CONTROL FAC SHOP PUBLIC WORKS FACILITIES/CONTRACTED SERVICES EASTSIDE DREAM ELITE LLC-022980 $7,685.30 432970 EDE26-01 $7,685.30 001.250006.020.571.20.31.011 $ 7,685.30 WINTER CHEER#28907,28990,28910 @ RCC PARKS AND RECREATION COMMUNITY SERVICES/ 05/15/2026 PROGRAM SUPPLIES-GEN PROGRAMS Ran:5/20/2026 12:45:16PM Page 9 of 85 Check Info Invoice No/Description Amount Account No/Department/Title EASTSIDE VETERINARY ASSOCIATES-023001 $53,550.60 432971 249083 $53,550.60 000.000000.008.554.30.41.003 $3,318.89 $ 53,550.60 18992 Mars/Dog Exam,Meds, Labs, Boarding&Special Handling POLICE/CONTRACTED SERVICES 05/15/2026 000.000000.008.554.30.41.003 $3,045.89 19188 Moxxi/Dog Exam,Meds, Labs,Boarding&Special handling POLICE/CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,987.14 18036 Taz/Dog Vaccines,Exam,Meds,Labs,Boarding&Special handling POLICE/CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,912.47 18042 Bittie/Dog Vaccines,Exam,Hospitialization treatement,Meds,Labs, POLICE/CONTRACTED SERVICES Imagingt&Boarding 000.000000.008.554.30.41.003 $2,820.72 19716 Fern/Dog Vaccines,Exam,Meds,Boarding&Special handling POLICE/CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,816.52 19151 Champers/Dog Exam,Meds,Labs, Boarding&Special handling POLICE/CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,786.50 19152 Peach/Dog Meds,Tick/Flea treatement,Boarding&Special handling POLICE/CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,629.00 18967 Bandit/Dog Meds,Labs&Boarding POLICE/CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,599.50 19087 Bowie/Dog Meds,Tick/flea treatement&Boarding POLICE/CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,430.00 19701 Pisces(Blind)/Dog Labs&Boarding POLICE/CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,375.76 18039 Earl/Cat Vaccines,Exam,Labs&Boarding POLICE/CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,370.49 19718 Barbara/Cat Vaccines,Exam,Hospitalization treatement,Meds, Labs, POLICE/CONTRACTED SERVICES Boarding&Special handling 000.000000.008.554.30.41.003 $2,370.00 19715 Neptune/Dog Boarding POLICE/CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,015.52 19709 Sweet Pea/Dog Exam,Meds,Labs,Flea/Tick treatement&Boarding POLICE/CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,983.50 18043 Burrito/Dog Vaccines,Exam, Hospitalization Treatement,Meds,RX Diet POLICE/CONTRACTED SERVICES food,Labs Tick/Flea treatement&Boarding 000.000000.008.55430.41.003 $1,935.40 19717 Juno/Cat Vaccines, IV Therapy,Meds,Ovariohysterectomy&Boarding POLICE/CONTRACTED SERVICES 000.000000.008.55430.41.003 $1,740.08 19119 Newman/Cat Vaccines,Exam,Meds,Labs&Boarding POLICE/CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,738.05 18044 Nimbus(Orange)/Cat Vaccines,Exam, Meds,Labs&specialty free POLICE/CONTRACTED SERVICES roaming Boarding 000.000000.008.554.30.41.003 $1,702.76 19116 Mooki/Cat Exam,RX diet food,Labs&Boarding POLICE/CONTRACTED SERVICES 000.000000.008.554.30.41.003 $983.63 18047 Grace/Dog Vaccines,Exam, Hospitalization treatement, Meds,Tick/Flea POLICE/CONTRACTED SERVICES treatement,Labs&Boarding 000.000000.008.554.30.41.003 $839.89 19723 Dale/Dog Vaccines,Exam,Hospitalization treatment,Meds,Tick/Flea POLICE/CONTRACTED SERVICES treastement,Labs&Boarding 000.000000.008.554.30.41.003 $752.07 18048 Celia/Cat Vaccines,Exam, Meds,Labs&Boarding POLICE/CONTRACTED SERVICES 000.000000.008.554.30.41.003 $661.60 19724 Chip/Dog Vaccines,Exam,Hspitalization Treatment,Meds,Tick/Flea POLICE/CONTRACTED SERVICES treatement,Labs&Boarding 000.000000.008.554.30.41.003 $503.26 19708 Rocky/Dog Exam,Labs&Boarding POLICE/CONTRACTED SERVICES 000.000000.008.554.30.41.003 $499.00 18482 Alpha/Dog?Meds. POLICE/CONTRACTED SERVICES 000.000000.008.554.30.41.003 $457.62 18041 Luca/Dog Vaccines, Exam,Hospitilization treatement,Meds&Labs POLICE/CONTRACTED SERVICES 000.000000.008.554.30.41.003 $411.05 Ran:5/20/2026 12:45:16PM Page 10 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 18046 Alto(Green)/Cat Vaccines,Exam,Meds,Labs&free Boarding w/ POLICE/CONTRACTED SERVICES additonal cat 6525 000.000000.008.554.30.41.003 $411.05 18045 Stratus(Yellow)/Cat Vaccines,Exam,Meds,Labs&Free Boarding POLICE/CONTRACTED SERVICES combined w/additional cat 6525 000.000000.008.554.30.41.003 $381.82 18006 Gumball/Dog Exam,Hospitalization treatement,Meds&Labs POLICE/CONTRACTED SERVICES 000.000000.008.554.30.41.003 $368.59 Taxes on vet services April 2026 POLICE/CONTRACTED SERVICES 000.000000.008.554.30.41.003 $317.83 18040 Barley/Dog Vaccines,Exam,Hospitalization treatment&Meds POLICE/CONTRACTED SERVICES 000.000000.008.554.30.41.003 $243.00 18032B Breadstick(Anni)/Cat Vaccines&Labs POLICE/CONTRACTED SERVICES 000.000000.008.554.30.41.003 $183.00 18032A Sourdough(Percy)/Cat Vaccines&Labs POLICE/CONTRACTED SERVICES 000.000000.008.554.30.41.003 $-41.00 18035 Stapler/Cat REFUND of 1 days of boarding svcs. POLICE/CONTRACTED SERVICES ELIZABETH ROMERO-DIAZ-ub8289 $135.13 433150 R035038-000 $135.13 405.000000.000.257.00.00.000 $ 135.13 REFUND 5-407 035038-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 EMPLOYMENT SECURITY DEPT-089209 $334,732.75 42826 Q1 2026 LTC $92,837.24 632.000000.000.231.50.10.000 $92,919.96 $ 92,837.24 Q1 2026 LONG TERM CARE PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 04/28/2026 000.000000.004.514.20.49.000 $-82.72 FINANCE/MISCELLANEOUS 43026 Q12026 PFML $241,895.51 632.000000.000.231.50.60.000 $241,901.89 $ 241,895.51 Q1 2026 PAID FAMILY MEDICAL LEAVE PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 04/30/2026 000.000000.004.514.20.49.000 $-6.38 FINANCE/MISCELLANEOUS ESTATE OF WAYNE GORES-101646 $10.86 433151 R007518-000 $10.86 405.000000.000.257.00.00.000 $ 10.86 REFUND 5-405 007518-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 EVANS,KEVIN-024897 $173.90 433152 Reim/Hilton $173.90 407.000000.015.531.32.43.008 $ 173.90 Travel Reimb for hotel stay while attending the 2026 APWA Conference. PUBLIC WORKS SURFACE WATER OPERATIONS/ 05/15/2026 LODGING EVERON LLC-120870 $167.20 433153 EG00160540 $167.20 000.000000.007.322.10.02.000 $ 167.20 PERMIT E26001346-APPLICATION WITHDRAWN-80%REFUND COMMUNITY AND ECONOMIC DEVELOPMENT/ 05/15/2026 ELECTRICAL PERMITS EVEROSE LLC-110617 $159.30 433154 R069726-000 $159.30 405.000000.000.257.00.00.000 $ 159.30 REFUND 5-405 069726-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 FARAH,JOSEPH-025606 $214.34 433155 Reim/Hilton $214.34 407.000000.015.531.32.43.008 $ 214.34 Travel Reimb for hotel associated with APWA Conference. PUBLIC WORKS SURFACE WATER OPERATIONS/ 05/15/2026 LODGING Ran:5/20/2026 12:45:16PM Page 11 of 85 Check Info Invoice No/Description Amount Account No/Department/Title FERGUSON US HOLDINGS INC-025811 $13,820.87 432972 CMC306611 $-219.72 405.000000.015.534.50.31.000 $ 13,820.87 Return of damaged water meters. PUBLIC WORKS WATER OPERATIONS/ 05/15/2026 OFFICE/OPERATING SUPPLIES 0308127 $219.72 405.000000.015.534.50.31.000 Water meters,direct read. PUBLIC WORKS WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 0306611 $366.77 405.000000.015.534.50.31.000 3 3/4"x 5/8"direct read water meters. PUBLIC WORKS WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 0116980 $3,515.17 405.000000.015.534.50.31.000 RMAs for MXUs. PUBLIC WORKS WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 00117200 $9,938.93 405.000000.015.534.50.31.012 Qty 44 MXUs for meter techs. PUBLIC WORKS WATER OPERATIONS/REPAIR AND MAINTENANCE SUPPLIES FIRST CHOICE HEALTH NETWORK-026360 $1,117.35 432973 0132702 $1,117.35 512.000000.014.517.30.41.012 $ 1,117.35 EAP services for employees during April HUMAN RESOURCES HEALTHCARE INSURANCE/EAP 05/15/2026 FIRST RESPONDER OUTFITTERS INC-076074 $608.86 432974 29411-3 $608.86 000.000000.008.521.30.31.003 $ 608.86 Reyes/Jumpsuit,underarm zippers POLICE/QUARTER MASTER SYSTEM 05/15/2026 Ran:5/20/2026 12:45:16PM Page 12 of 85 Check Info Invoice No/Description Amount Account No/Department/Title FLOCK SAFETY-120871 $3,893.04 433156 EG00159533 $216.28 000.000000.007.322.10.02.000 $ 3,893.04 PERMIT E26000522-APPLICATION WITHDRAWN-80%REFUND COMMUNITY AND ECONOMIC DEVELOPMENT/ 05/15/2026 ELECTRICAL PERMITS EG00159533A $216.28 000.000000.007.322.10.02.000 PERMIT E26000523-APPLICATION WITHDRAWN-80%REFUND COMMUNITY AND ECONOMIC DEVELOPMENT/ ELECTRICAL PERMITS EG001595336 $216.28 000.000000.007.322.10.02.000 PERMIT E26000525-APPLICATION WITHDRAWN-80%REFUND COMMUNITY AND ECONOMIC DEVELOPMENT/ ELECTRICAL PERMITS EG00159533C $216.28 000.000000.007.322.10.02.000 PERMIT E26000526-APPLICATION WITHDRAWN-80%REFUND COMMUNITY AND ECONOMIC DEVELOPMENT/ ELECTRICAL PERMITS EG00159533D $216.28 000.000000.007.322.10.02.000 PERMIT E26000521-APPLICATION WITHDRAWN-80%REFUND COMMUNITY AND ECONOMIC DEVELOPMENT/ ELECTRICAL PERMITS EG00159533E $216.28 000.000000.007.322.10.02.000 PERMIT E26000524-APPLICATION WITHDRAWN-80%REFUND COMMUNITY AND ECONOMIC DEVELOPMENT/ ELECTRICAL PERMITS EG00159581 $216.28 000.000000.007.322.10.02.000 PERMIT E26000564-APPLICATION WITHDRAWN-80%REFUND COMMUNITY AND ECONOMIC DEVELOPMENT/ ELECTRICAL PERMITS EG00159709 $216.28 000.000000.007.322.10.02.000 PERMIT E26000677-APPLICATION WITHDRAWN-80%REFUND COMMUNITY AND ECONOMIC DEVELOPMENT/ ELECTRICAL PERMITS EG00159709A $216.28 000.000000.007.322.10.02.000 PERMIT E26000676-APPLICATION WITHDRAWN-80%REFUND COMMUNITY AND ECONOMIC DEVELOPMENT/ ELECTRICAL PERMITS EG00159754 $216.28 000.000000.007.322.10.02.000 PERMIT E26000729-APPLICATION WITHDDRAWN-80%REFUND COMMUNITY AND ECONOMIC DEVELOPMENT/ ELECTRICAL PERMITS EG00159754A $216.28 000.000000.007.322.10.02.000 PERMIT E26000728-APPLICATION WITHDRAWN-80%REFUND COMMUNITY AND ECONOMIC DEVELOPMENT/ ELECTRICAL PERMITS EG001597546 $216.28 000.000000.007.322.10.02.000 PERMIT E26000727-APPLICATION WITHDRAWN-80%REFUND COMMUNITY AND ECONOMIC DEVELOPMENT/ ELECTRICAL PERMITS EG00159754C $216.28 000.000000.007.322.10.02.000 PERMIT E26000726-APPLICATION WITHDRAWN-80%REFUND COMMUNITY AND ECONOMIC DEVELOPMENT/ ELECTRICAL PERMITS EG00159754D $216.28 000.000000.007.322.10.02.000 PERMIT E26000725-APPLICATON WITHDRAWN-80%REFUND COMMUNITY AND ECONOMIC DEVELOPMENT/ ELECTRICAL PERMITS EG00160458 $216.28 000.000000.007.322.10.02.000 PERMIT E26001287-APPLICATION WITHDRAWN-80%REFUND COMMUNITY AND ECONOMIC DEVELOPMENT/ ELECTRICAL PERMITS EG00160458A $216.28 000.000000.007.322.10.02.000 PERMIT E26001286-APPLICATION WITHDRAWN-80%REFUND COMMUNITY AND ECONOMIC DEVELOPMENT/ ELECTRICAL PERMITS EG001604586 $216.28 000.000000.007.322.10.02.000 PERMIT E26001284-APPLICATION WITHDRAWN-80%REFUND COMMUNITY AND ECONOMIC DEVELOPMENT/ ELECTRICAL PERMITS EG00160458C $216.28 000.000000.007.322.10.02.000 PERMIT E26001289-APPLICATION WITHDRAWN-80%REFUND COMMUNITY AND ECONOMIC DEVELOPMENT/ ELECTRICAL PERMITS FORREST, RUHAMA-105278 $466.06 433157 R029344-000 $466.06 405.000000.000.257.00.00.000 $466.06 REFUND 5-406 029344-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 FOSTER GOVERNMENT RELATIONS-027105 $5,500.00 432975 043026 $5,500.00 000.000000.003.513.10.41.010 $ 5,500.00 Government relations for the 2026 legislative interim including meetings with EXECUTIVE SERVICES/GOVERNMENT RELATIONS 05/15/2026 legislators and staff. Ran:5/20/2026 12:45:16PM Page 13 of 85 Check Info Invoice No/Description Amount Account No/Department/Title FOURTEEN IP,INC.-t10528 $217.61 433158 604174716 $217.61 000.000000.005.316.47.00.000 $85.97 $ 217.61 Tax and License Refund-Below Tax Threshold OTHER CITY SERVICES/UTILITY TAX-PHONE 05/15/2026 000.000000.000.257.00.00.001 $80.27 /DEFERRED REVENUE-BUS LICENSE 000.000000.005.514.70.49.000 $29.55 OTHER CITY SERVICES/MISCELLANEOUS-B&0 INTEREST 000.000000.005.316.10.00.000 $21.82 OTHER CITY SERVICES/BUSINESS&OCCUPATION TAXES FREIGHTLINER NORTHWEST-085365 $53.69 432976 PC301874378:01 $53.69 501.000000.015.548.60.31.000 $ 53.69 Fuel line&wire braid for D105 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/15/2026 OFFICE/OPERATING SUPPLIES GALL,JAKE-120376 $233.00 433159 Per diem,BrushPrair $233.00 000.000000.008.521.22.43.007 $ 233.00 Enhanced Patrol Carbine Optics Course,Brush Prairie,WA(June 8-11,2026)per POLICE/MEALS&INCIDENTAL EXPENSE 05/15/2026 diem GANG LU OR XUEQIAN ZHAO-ub0755 $275.36 433160 R064355-000 $27536 405.000000.000.257.00.00.000 $ 275.36 REFUND 5-405 064355-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 GENE MEYER TOWING-028874 $1,108.05 432977 26-78672 $328.19 000.000000.008.521.70.41.000 $ 1,108.05 26-3302/2005 Ford F-350 Super Duty Blue Tow to Evidence POLICE/PROFESSIONAL SERVICES-TOWING 05/15/2026 26-78701 $328.19 501.000000.015.548.60.48.000 6312 towed to city shops. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ REPAIRS&MAINTENANCE 41884 $451.67 000.000000.008.521.70.41.000 26-3302/2005 Ford F-350 Super Duty Blue.1st of 2 tow invoices for this case. POLICE/PROFESSIONAL SERVICES-TOWING From Kent PD to Gene Meyer.Other invoice is from Gene Meyer to Renton PD GOOD CHEVROLET INC-030390 $4,790.73 433161 5017742 $-109.95 501.000000.015.548.60.31.000 $ 2,149.29 Credit N-Lever from invoice 5017081 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/15/2026 OFFICE/OPERATING SUPPLIES 5017626 $726.12 501.000000.015.548.60.31.000 TPMS sensors for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 5017723 $1,533.12 501.000000.015.548.60.31.000 Hoses&engine mounts for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 433236 6015045 $2,641.44 501.000000.015.548.60.48.000 $ 2,641.44 A/C repair on C275 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/15/2026 REPAIRS&MAINTENANCE GRAINGER INC-030960 $2,646.52 432978 9812477355 $29.90 504.000000.015.518.30.31.000 $ 2,646.52 FAC CRANK HANDLES PUBLIC WORKS FACILITIES/OFFICE/OPERATING 05/15/2026 SUPPLIES-CUSTODIAN 9807787586 $53.39 504.000000.015.518.30.31.000 FAC LED DRIVER FIELD SET FOR MUSEUM PROJECT TYLER SMART PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES-CUSTODIAN 9904549566 $118.25 501.000000.015.548.60.31.000 Valve cover&fuel pump kit for P153 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 9775333579 $133.33 504.000000.015.518.30.31.000 FAC HAND HELD FLASH LIGHT FOR VAN STOCK FOR CAMERON LAW PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES-CUSTODIAN 9789366508 $2,311.65 504.000000.015.518.23.35.000 FAC DRAIN INSPECTION CAMERA AND BATTERY FOR FAC SHOP PUBLIC WORKS FACILITIES/SMALL TOOLS/MINOR EQUIPMENT Ran:5/20/2026 12:45:16PM Page 14 of 85 Check Info Invoice No/Description Amount Account No/Department/Title GRAY&OSBORNE INC-031245 $5,690.27 432979 10 $5,690.27 317.122115.015.595.11.63.001 $ 5,690.27 Renton School and Ped Xings 2"'CAG-25-086"'Professional Services from March PUBLIC WORKS CAPITAL INVESTMENT/TSP-SCHOOL 05/15/2026 22,2026 to April 18,2026 AND PED XINGS-PRELIM ENG GRAYBAR ELECTRIC CO INC-031255 $14,167.08 433162 9352924145 $1,580.75 503.530053.003.518.84.35.000 $ 14,167.08 Commscope Technologies 1572A Black,Legacy Square Project EXECUTIVE SERVICES INFORMATION SERVICES/ 05/15/2026 SYSTEMS-NETWORK INFRASTRUCTUR 9352462278 $12,586.33 001.000000.020.576.80.48.000 PKS:SUNSET NEIGHBORHOOD PARK-SIX(6)REPLACEMENT GROUND/SURFACE PARKS AND RECREATION COMMUNITY SERVICES/ LIGHTS.^'QTY 6-677089-3000K-SLV BEGA @$1,891.89/EA;^'shipping @$39.00 REPAIRS&MAINTENANCE +sales stax @$1,195.99. GREGORY MAGEE-031355 $7,925.00 432980 05012026 $7,925.00 000.000000.003.512.51.41.010 $ 7,925.00 PUBLIC DEFENSE SERVICES EXECUTIVE SERVICES/COURT PUBLIC DEFENDERS 05/15/2026 GUARDIAN SECURITY INC-109436 $437.27 433163 EG00161192 $437.27 630.000000.000.389.30.00.010 $362.27 $437.27 PERMIT F26001929-VOID-DUPLICATE PERMIT-100%REFUND CUSTODIAL FUND/DUE TO RRFA-FIRE PRO SYS 05/15/2026 PER/PLAN REV 630.000000.000.389.30.00.009 $75.00 CUSTODIAL FUND/DUE TO RRFA-CONSTRUCTION PERMIT FEES GUARDIAN SECURITY SYSTEMS INC-031860 $1,587.88 432981 1731839 $60.78 402.000000.015.546.20.41.000 $ 1,587.88 ALARM MONITORING 06/01-06/30/26 PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL 05/15/2026 SERVICES 1726912 $1,527.10 504.000000.015.518.31.41.003 $1,322.12 FAC CITYWIDE ALARM AND AES MONITORING 6/1-6/30/26 PUBLIC WORKS FACILITIES/CONTRACTED SERVICES 404.000000.020.576.65.41.003 $74.98 FAC ALARM MONITORING MAPLEWOOD GOLF COURSE 6/1-6/30/26 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM/CONTRACTED SERVICES 404.000000.020.576.65.41.003 $65.00 FAC AES RADIO MONITORING MAPLEWOOD GOLF COURSE DRIVING RANGE PARKS AND RECREATION MUNICIPAL GOLF COURSE 6/1-6/30/26 SYSTEM/CONTRACTED SERVICES 404.000000.020.576.65.41.003 $65.00 FAC AES RADIO MONITORING GOLF COURSE 6/1-6/30/26 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM/CONTRACTED SERVICES GUPTA,SUMIT-ub4519 $69.22 433164 R063620-000 $69.22 405.000000.000.257.00.00.000 $ 69.22 REFUND 5-406 063620-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 H D FOWLER COMPANY INC-027210 $2,014.35 432982 17298218 $4.51 405.000000.015.534.50.31.000 $ 2,014.35 Back ordered adapter. PUBLIC WORKS WATER OPERATIONS/ 05/15/2026 OFFICE/OPERATING SUPPLIES 17291047 $780.70 405.000000.015.534.50.31.012 Saddle,straps and corp stop for work being done at Rolling Hills booster pump PUBLIC WORKS WATER OPERATIONS/REPAIR AND station. MAINTENANCE SUPPLIES 17298216 $1,229.14 405.000000.015.534.50.34.000 Valve box lids,swivel nuts,adapter,90's and valve box risers for stock. PUBLIC WORKS WATER OPERATIONS/WATER INVENTORYPURCHASED HALE, BRIAN-ub8290 $116.70 433165 R036270-000 $116.70 405.000000.000.257.00.00.000 $ 116.70 REFUND 5-407 036270-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 HALL,OWEN-032422 $3,780.00 432983 LTC reimbursement $3,780.00 522.000000.014.517.20.23.020 $ 3,780.00 LTC longterm care reimbursement for LEOFF 1 retiree for April 2026 HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/ 05/15/2026 LONG TERM CARE Ran:5/20/2026 12:45:16PM Page 15 of 85 Check Info Invoice No/Description Amount Account No/Department/Title HANSON,TOM-113522 $195.84 433166 REISSUE UCP 428002 $195.84 000.000000.000.237.04.00.000 $ 195.84 REISSUE FROM UNCLAIMED PROPERTY-ORIGINAL CHECK#428002, UTILITY TAX /UNCLAIMED PROPERTY 05/15/2026 REBATE HART HEALTH AND SAFETY-032814 $1,182.89 432984 1055525 $77.66 402.000000.015.546.20.31.000 $ 1,182.89 EXAPRIN PLUS 4/25 PAIN RELIEF$23.63"'CETIRZA ALLERGY 30 CT$19.52� PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE- 05/15/2026 THERA CHRY COUGH LOZ$23.13 OPERATING SUPPLIES 1055520 $224.29 504.000000.015.518.30.31.000 FAC MEDICAL SUPPLY RESTOCK PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES-CUSTODIAN 1055522 $880.94 003.000000.015.542.90.31.002 $260.26 First aid supplies for all dept. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES 501.000000.015.548.60.31.000 $233.38 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 003.000000.015.542.95.31.000 $157.18 PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $147.16 PUBLIC WORKS SURFACE WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.31.000 $82.96 PUBLIC WORKS WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES HE,YITAO-ub4515 $70.54 433167 R026660-000 $70.54 405.000000.000.257.00.00.000 $ 70.54 REFUND 5-406 026660-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 HEADQUARTERS PORTABLE TOILETS-033243 $740.00 432985 70435 $740.00 001.000000.020.576.80.41.003 $ 740.00 PKS:MONTHLY PO-PORTABLE TOILET SERVICES"'1 Standard Unit at Greenhouse PARKS AND RECREATION COMMUNITY SERVICES/ 05/15/2026 (Community Garden)serviced 1xwk;^'1 Handi-cap Rental(Regis Park);^'1 CONTRACTED SERVICES Standard Portable Toilet Rental/Month(Regis)^'8 Extra servicing(Regis 2xweek service)RATE:Standard Units @$120.00; Handi-cap @$180.00;Extra Services @$40.00/EA HEALTH COMMONS PROJECT-033230 $110,442.51 432986 1417 $110,442.51 130.059315.005.551.10.41.000 $ 110,442.51 Health Commons Project payment for period of 3/1/2026-3/31/2026.Lahbor, OTHER CITY SERVICES HOUSING AND SUPPORTIVE 05/15/2026 case management,fees for managing sub grants SERVICES/PROFESSIONAL SERVICES Ran:5/20/2026 12:45:16PM Page 16 of 85 Check Info Invoice No/Description Amount Account No/Department/Title HEALTHCARE MANAGEMENT ADMIN-033236 $541,055.59 50826 172780/172790 $230,246.75 512.000000.014.517.30.23.012 $208,335.12 $ 230,246.75 HMA DISBURSEMENT 05/01/2026 HUMAN RESOURCES HEALTHCARE INSURANCE/HMA 05/08/2026 MEDICAL CLAIMS 512.000000.014.517.30.24.000 $16,780.58 HUMAN RESOURCES HEALTHCARE INSURANCE/ DENTALINSURANCESERVICES 512.000000.014.517.30.23.015 $6,901.17 HUMAN RESOURCES HEALTHCARE INSURANCE/VISION CLAIMS 522.000000.014.517.20.23.012 $4,250.33 HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/ HMA MEDICAL 522.000000.014.517.20.24.000 $1,098.00 HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/ DENTALINSURANCESERVICES 512.000000.014.372.00.00.000 $-34.93 HUMAN RESOURCES HEALTHCARE INSURANCE/ INSURANCE RECOVERIES 512.000000.014.369.71.01.000 $-7,083.52 HUMAN RESOURCES HEALTHCARE INSURANCE/COBRA HMA 50126 172323/172333 $310,808.84 512.000000.014.517.30.23.012 $130,411.65 $ 310,808.84 HMA DISBURSEMENT 04/24/2026 HUMAN RESOURCES HEALTHCARE INSURANCE/HMA 05/01/2026 MEDICAL CLAIMS 512.000000.014.517.30.23.014 $105,689.34 HUMAN RESOURCES HEALTHCARE INSURANCE/ MEDICAL EXCESS PREMIUMS 512.000000.014.517.30.41.010 $28,508.50 HUMAN RESOURCES HEALTHCARE INSURANCE/ADMIN FEE 512.000000.014.517.30.24.000 $28,066.04 HUMAN RESOURCES HEALTHCARE INSURANCE/ DENTALINSURANCESERVICES 512.000000.014.517.30.23.015 $7,599.88 HUMAN RESOURCES HEALTHCARE INSURANCE/VISION CLAIMS 522.000000.014.517.20.23.014 $4,112.30 HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/ MEDICAL EXCESS PREMIUMS 522.000000.014.517.20.23.012 $2,834.94 HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/ HMA MEDICAL 522.000000.014.517.20.41.010 $2,752.39 HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/ ADMIN FEE 522.000000.014.517.20.24.000 $833.80 HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/ DENTALINSURANCESERVICES HELMSMAN MANAGEMENT SVCS LLC-033579 $11,290.76 432987 152194 $11,290.76 502.000000.014.517.60.41.011 $ 11,290.76 self insured workers comp claims administration for May 2026 HUMAN RESOURCES INSURANCE/WORKERS'COMP 05/15/2026 ADMIN FEES-3RD PARTY ADMIN HERRERA ENVIRONMENTAL-033887 $9,239.97 432988 62116 $9,239.97 427.475528.015.531.31.41.000 $ 9,239.97 CAG-24-138-Springbrook Creek Action Plan Habitat Restoration-Professional PUBLIC WORKS SURFACE WATER CIP/SPRINGBROOK 05/15/2026 services from 3/28/26-4/24/26 CREEK RESTORATION PROF SVCS HINTZ, PAUL-034725 $80.60 433168 002 $80.60 316.332097.020.594.76.63.000 $ 80.60 Staff Reimbursement Paul Hintz Legacy Square Supplies PARKS AND RECREATION MUNICIPAL FACILITIES CIP/ 05/15/2026 WORLDCUP LEGACY SQUARE Ran:5/20/2026 12:45:16PM Page 17 of 85 Check Info Invoice No/Description Amount Account No/Department/Title HOLMES ELECTRIC-101049 $153.40 433169 EG00161296 $153.40 000.000000.007.322.10.02.000 $ 153.40 PERMIT E26001876-APPLICATION WITHDRAWN-80%REFUND COMMUNITY AND ECONOMIC DEVELOPMENT/ 05/15/2026 ELECTRICAL PERMITS HORIZON DISTRIBUTORS INC-035250 $49.10 432989 35234796 $49.10 404.000000.020.576.65.31.013 $49.10 GC: Course Supplies: Irrigation Repair Supplies: PVC Cement, PVC Elbow PARKS AND RECREATION MUNICIPAL GOLF COURSE 05/15/2026 SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE HRA VEBA TRUST CONTRIBUTIONS-115091 $35,085.06 7933 Ben2036483 $35,085.06 632.000000.000.231.50.00.000 $ 35,085.06 VEBA: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/OS/2026 HSIAO,CHI-ub4521 $115.25 433170 R067050-000 $115.25 405.000000.000.257.00.00.000 $ 115.25 REFUND 5-406 067050-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 HURLEY, MARC-ub8292 $52.74 433171 R043915-000 $52.74 405.000000.000.257.00.00.000 $ 52.74 REFUND 5-407 043915-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 ICON MATERIALS INC-036552 $4,772.92 433172 4118508 $727.22 003.000000.015.542.92.31.000 $4,772.92 7.12 tons of asphalt for work at Davis Ave S. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES 05/15/2026 4116733 $4,045.70 003.000000.015.542.92.31.000 39.61 tons of asphalt for street job at SW 39th/lind ave sw,cul de sac. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES INDUSTRIAL TREATMENT OF WATER-036572 $506.00 432990 30299 $506.00 504.000000.015.518.31.41.003 $ 506.00 FAC WATER TREATMENT CITY HALL PUBLIC WORKS FACILITIES/CONTRACTED SERVICES 05/15/2026 INSIGHT PUBLIC SECTOR INC-016972 $335.68 432991 1101384392 $335.68 503.000000.003.518.84.41.003 $ 335.68 TAG-25-071 Cloud Care Azure,03/01/2026-03/31/2026 EXECUTIVE SERVICES INFORMATION SERVICES/ 05/15/2026 SERVICE CONTRACTS INTEGRA CLEAR CO-037750 $2,810.78 433173 0142174-IN $2,810.78 405.000000.015.534.50.31.000 $ 2,810.78 VITA D Chlor tablets for water. PUBLIC WORKS WATER OPERATIONS/ 05/15/2026 OFFICE/OPERATING SUPPLIES INTERCOM LANGUAGE SERVICES-037759 $5,450.00 432992 26-263 $960.00 000.000000.003.512.51.41.010 $ 5,450.00 INTERPRETOR SERVICES-PUBLIC DEFENSE CASES EXECUTIVE SERVICES/COURT PUBLIC DEFENDERS 05/15/2026 26-317 $4,490.00 000.009330.002.512.51.41.003 Interpreter Services 4/27-5/1/26 COURT SERVICES/INTERPRETER SERVICES IRS EFTPS-100027 $937,346.66 7930 Ben2036477 $937,346.66 632.000000.000.231.50.00.000 $438,279.66 $ 937,346.66 Social Security Tax:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/08/2026 632.000000.000.231.50.00.000 $396,565.48 Federal Withholding Taxes:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $102,501.52 Medicare Tax: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS JAKSICH, DANILO-ub8293 $77.01 433174 R045816-000 $77.01 405.000000.000.257.00.00.000 $ 77.01 REFUND 5-407 045816-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 JAMES F HARRIS-000589 $250.00 432914 settlement-partial $250.00 502.000000.014.518.62.46.034 $ 250.00 settlement of deductible in auto claim from 200 Mill Ave S incident with water HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS 05/06/2026 main WATER MAINT JANNUSCH,GARY OR DENISE-101739 $210.73 433175 R012833-000 $210.73 405.000000.000.257.00.00.000 $ 210.73 REFUND 5-406 012833-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 Ran:5/20/2026 12:45:16PM Page 18 of 85 Check Info Invoice No/Description Amount Account No/Department/Title JESZECK,CASEY-119380 $173.90 433176 Reim/Hilton $173.90 407.000000.015.531.32.43.008 $ 173.90 Hotel Reimbursement for APWA Conference. PUBLIC WORKS SURFACE WATER OPERATIONS/ 05/15/2026 LODGING JONES, EVELYN M-039800 $532.71 432993 May Pension $532.71 611.000000.005.589.30.00.011 $ 532.71 May Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE 05/15/2026 PENSIONS KAISER FOUNDATION HEALTH PLAN-040084 $23,184.18 432916 Ben2036463 $23,184.18 512.000000.014.517.30.23.013 $20,797.02 $ 23,184.18 Group Health hired after 11-04:Payment HUMAN RESOURCES HEALTHCARE INSURANCE/KAISER 05/OS/2026 512.000000.014.517.30.23.013 $2,387.16 GROUP HEALTH after 11-04:Payment HUMAN RESOURCES HEALTHCARE INSURANCE/KAISER KBA INC-040276 $50,038.50 432994 3010393 $1,063.58 317.122104.015.542.30.41.002 $ 50,038.50 Oakesdale Ave SW CM Services-2/22/26-3/28/26 PUBLIC WORKS CAPITAL INVESTMENT/OAKESDALE 05/15/2026 AVE SW PRESERVATION CN SVCS 3010392 $48,974.92 317.122104.015.542.30.41.002 Oakesdale Ave SW CM Services-2/22/26-3/28/26 PUBLIC WORKS CAPITAL INVESTMENT/OAKESDALE AVE SW PRESERVATION CN SVCS KEARSE,JAMAAL-119892 $340.00 433177 Per diem,5edroWooley $340.00 000.080101.008.521.23.43.007 $ 340.00 VSWAT Team Week,Sedro Woolley(May 11-15,2026)per diem POLICE/SWAT MEALS&INCIDENTAL EXPENSE 05/15/2026 KING CNTY FINANCE-042180 $151,637.58 433178 2172630 $151,637.58 403.000000.015.537.80.47.083 $ 151,637.58 2784889 King County Disposal FAC May 2026 PUBLIC WORKS SOLID WASTE UTILITY/KING COUNTY 05/15/2026 DUMP-FEE Ran:5/20/2026 12:45:16PM Page 19 of 85 Check Info Invoice No/Description Amount Account No/Department/Title KING COUNTY-041608 $2,073,506.17 432995 179811 $1,552.75 003.000000.015.542.92.47.005 $388.19 $ 2,073,506.17 227259 Dump fees for the shops washracks.Split 4 ways. PUBLIC WORKS STREETS/DUMP FEES/TRANSFER 05/15/2026 STATION FEES 407.000000.015.531.35.47.005 $388.19 PUBLIC WORKS SURFACE WATER OPERATIONS/DUMP FEES/TRANSFER STATION FEES 406.000000.015.535.50.47.005 $388.19 PUBLIC WORKS WASTEWATER OPERATIONS/DUMP FEES/TRANSFER STATION FEES 405.000000.015.534.50.47.005 $388.18 PUBLIC WORKS WATER OPERATIONS/DUMP FEES/TRANSFER STATION FEES 179937 $1,651.47 403.000000.015.537.50.47.005 228211 Dump fees for citywide trash pickup. PUBLIC WORKS SOLID WASTE UTILITY/DUMP FEES/TRANSFER STATION FEES 150354 $2,308.75 317.122803.015.595.61.63.002 Maplewood Sidewalk Rehabilitation-Materials Testing,thru 4/30/26 PUBLIC WORKS CAPITAL INVESTMENT/MAPLEWOOD SIDEWALK REHAB-CN SVCS 5005812 $2,329.50 000.000000.007.558.64.49.003 $1,712.50 Recorded Docs Invoice#5005812-April 2026 COMMUNITY AND ECONOMIC DEVELOPMENT/ LEGAL/RECORDING FEES/PERMITS 425.455597.015.594.34.63.000 $309.50 PUBLIC WORKS WATER CIP/HIGHLANDS 435-RESERVOIRS REPLACEMENT 000.000000.007.558.51.49.003 $307.50 COMMUNITYAND ECONOMIC DEVELOPMENT/LEGAL/ RECORDING FEES/PERMITS 149231 $4,202.23 317.122803.015.595.61.63.002 Maplewood Sidewalk Rehabilitation-Materials Testing,thru 3/31/26 PUBLIC WORKS CAPITAL INVESTMENT/MAPLEWOOD SIDEWALK REHAB-CN SVCS 30045085 $2,061,461.47 416.000000.015.535.50.47.081 SD MAY 2026-NET SINGLE FAMILY RESIDENTIAL CUSTOMERS AS OF 12/31/2025 PUBLIC WORKS KING COUNTY METRO/KING COUNTY ^'^'SD MAY 2026 AVG#OF NET CUST EQUIV PER QTR,FOR THE QTRS END WASTEWATER CHARGE 12/31/2025^'^'^'IW SURCHARGE AVG USAGE FOR 4 QTRS END 12/31/2025^'^'^' IW COMPLIANCE MONITORING AND ADMINISTRATION KROUSE'S ELECTRIC, INC.-t10466 $172.50 433179 603501699 $172.50 000.000000.005.321.99.00.000 $150.00 $ 172.50 Tax and License Refund-Duplicate payment on 2026 BL renewal OTHER CITY SERVICES/OTHER BUSINESS LICENSES AND 05/15/2026 PERMITS 000.000000.004.359.00.00.000 $22.50 FINANCE/PENALTY/GEN.BUS. LICENSES Ran:5/20/2026 12:45:16PM Page 20 of 85 Check Info Invoice No/Description Amount Account No/Department/Title L N CURTIS&SONS-019440 $6,908.77 432996 inv1061417 $9.94 000.000000.008.521.30.31.003 $ 6,908.77 Gould/Navy Med Polos-SEW Emblem POLICE/QUARTER MASTER SYSTEM 05/15/2026 inv1063496 $2539 000.000000.008.521.30.31.003 Sims/Midnight Nacy Twill Blank Name Patch POLICE/QUARTER MASTER SYSTEM inv1061273 $30.80 000.000000.008.521.30.31.003 Woodward/Navy Large Jacket-SEW Emblem POLICE/QUARTER MASTER SYSTEM inv1063363 $5331 000.000000.008.521.30.31.003 StratFord/Navy antimicrobial Long Sleeve Polo Shirt POLICE/QUARTER MASTER SYSTEM inv1061347 $63.37 000.000000.008.521.30.31.003 Sims/Black Basketweave Belt POLICE/QUARTER MASTER SYSTEM inv1063357 $74.10 000.000000.008.521.30.31.003 Kauweloa/Deep Berry Silk Touch Polo Shirt POLICE/QUARTER MASTER SYSTEM inv1061285 $78.66 000.000000.008.521.30.31.003 Gould/Solid Navy Mid-Pro Trucker Cap POLICE/QUARTER MASTER SYSTEM inv1061293 $78.70 000.000000.008.521.30.31.003 Arnold/Large Navy Hybrid Long Sleeve Shirt POLICE/QUARTER MASTER SYSTEM inv1064198 $85.09 000.000000.008.521.30.31.003 Raygoza/Navy Twill blank Name Patch POLICE/QUARTER MASTER SYSTEM inv1063715 $87.39 000.000000.008.521.30.31.003 Edwards/Navy Fusion Flex Pants POLICE/QUARTER MASTER SYSTEM inv1064418 $8739 000.000000.008.521.30.31.003 Morris W/Navy Flex Pant POLICE/QUARTER MASTER SYSTEM inv1063506 $993.60 000.000000.008.521.30.31.003 Gould/Midnight Navy Twill Blank Name Patch POLICE/QUARTER MASTER SYSTEM inv1061926 $1,747.01 000.000000.008.521.30.31.003 Ford/Concealable Coverrt Carrier POLICE/QUARTER MASTER SYSTEM inv1063932 $1,747.01 000.000000.008.521.30.31.003 Karney/Concealable Covert Carrier POLICE/QUARTER MASTER SYSTEM inv1063941 $1,747.01 000.000000.008.521.30.31.003 Fennell/Concealable Covert Carrier POLICE/QUARTER MASTER SYSTEM LAKESIDE INDUSTRIES INC-043292 $18,108.52 433237 357631 $3,257.10 405.000000.015.534.50.31.000 $ 3,257.10 21.57 tons of asphalt for water patches at 75,127 and 129 Logan ave,815 S. PUBLIC WORKS WATER OPERATIONS/ 05/15/2026 131st and 11 tons for the bin. OFFICE/OPERATING SUPPLIES 432997 359048 $428.01 407.000000.015.531.35.31.000 $ 14,851.42 4.28 tons of asphalt for surface job repairing structures. PUBLIC WORKS SURFACE WATER OPERATIONS/ 05/15/2026 OFFICE/OPERATING SUPPLIES 357630 $5,927.17 003.000000.015.542.92.31.000 59.27 tons of asphalt for Street jobs at SW 43rd/Oakesdale and Benson Dr.S. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES 359047 $8,496.24 003.000000.015.542.92.31.000 84.96 tons of asphalt for street zipping on Sunset Blvd. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES LANDAU ASSOCIATES INC-043313 � $3,607.38 432998 0065422 $1,045.20 000.000000.007.558.70.41.000 $ 3,607.38 ON-CALLAGREEMENT FOR ENVIRONMENTAL PROPERTYASSESSMENT COMMUNITYAND ECONOMIC DEVELOPMENT/ 05/15/2026 CONSULTING SERVICES-JANUARY STONEWAY PROPERTY PHASE II PROFESSIONAL SERVICES 0066355 $2,562.18 316.332103.020.594.76.61.000 99 BURNETT ACQUISITION SERVICES PARKS AND RECREATION MUNICIPAL FACILITIES CIP/99 BURNETT ACQUISITION LANGUAGE LINE SERVICES INC-043327 $2,144.58 432999 11920336 $2,144.58 000.000000.008.521.10.41.000 $ 2,144.58 Over the Phone Interpretations POLICE/PROFESSIONAL SERVICES 05/15/2026 LARSCO INC-043621 $258.74 433000 1123547-02 $258.74 003.000000.015.542.95.31.012 $ 258.74 TXL X-LINK 22GA black,yellow,orange,red 500' PUBLIC WORKS STREETS/COMMUNICATION SUPPLIES 05/15/2026 LINDA M MOUNTS-073899 $2,059.40 433001 202604 $2,059.40 001.000000.020.569.73.41.003 $ 2,059.40 Adult/Senior Fitness Class Instructor at Renton Community Center. Instructor PARKS AND RECREATION COMMUNITY SERVICES/ 05/15/2026 Pay period for April 1-30,2026 classes. CONTRACTED SERVICES Ran:5/20/2026 12:45:16PM Page 21 of 85 Check Info Invoice No/Description Amount Account No/Department/Title LOVEJOY,JULIE-111624 $572.93 433180 R050295-000 $572.93 405.000000.000.257.00.00.000 $ 572.93 REFUND 5-406 050295-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 MAGNET FORENSICS LLC-031258 $7,543.86 433002 SIN093654 $3,044.69 503.000000.003.518.82.41.003 $ 7,543.86 TAG-24-017,Magnet AXIOM Advanced Bundle,05/08/2026-12/31/2026 EXECUTIVE SERVICES INFORMATION SERVICES/ 05/15/2026 SERVICE CONTRACTS SIN093641 $4,499.17 503.000000.003.518.82.41.003 TAG-24-018,Purchase of FasTrak Lite Software,04/29/2026-01/31/2027 EXECUTIVE SERVICES INFORMATION SERVICES/ SERVICE CONTRACTS MCCAIN,MELISSA-032813 $419.00 433003 per diem $419.00 000.000000.003.514.21.43.007 $419.00 2026 IIMC Annual Conference 5/17-5-26-per diem EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE 05/15/2026 MCCULLOCH,ESTATE OF CLARA B-ub8291 $61.68 433181 R036664-000 $61.68 405.000000.000.257.00.00.000 $ 61.68 REFUND 5-407 036664-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 MCLAUGHLIN,BARBARA-048359 $1,306.17 433004 May Pension $1,306.17 611.000000.005.589.30.00.011 $ 1,306.17 May Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE 05/15/2026 PENSIONS MCLENDON HARDWARE-048480 $759.06 433182 482755/2 $17.64 402.000000.015.546.20.31.000 $ 759.06 2X BULK FASTENER @$4.19 EA=$8.38^'2X BULK FASTENER @$3.79 EA=$7.58 PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE- 05/15/2026 OPERATING SUPPLIES 482692/2 $24.65 405.000000.015.534.50.35.000 Prybar for water truck. PUBLIC WORKS WATER OPERATIONS/SMALL TOOLS/MINOR EQUIPMENT 482675/2 $35.84 402.000000.015.546.20.31.000 BULK FASTENER$25.00"'6 3/BARN DOOR PU$7.43 PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE- OPERATING SUPPLIES 482781/2 $46.39 407.000000.015.531.35.31.012 Hose connector and hose bibb for water project. PUBLIC WORKS SURFACE WATER OPERATIONS/REPAIR AND MAINTENANCE SUPPLIES 482840/2 $55.43 405.000000.015.534.50.31.000 Scrub brushes&paint brushes. PUBLIC WORKS WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 482729/2 $86.16 403.000000.015.537.50.31.000 Contractor bags for solid waste. PUBLIC WORKS SOLID WASTE UTILITY/ OFFICE/OPERATING SUPPLIES 482861/2 $99.17 402.000000.015.546.20.31.000 3X 2520 CT DISPOSABLE PAIL LINER @$5.57 EA=$16.71^'1160 4 PRO BRUSH 4" PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE- Y4$15.80^'3400 CBT EXT TMBR OIL NA 1G$55.79^'PAIN RECOVERY FEE 1G OPERATING SUPPLIES $1.45 482715/2 $393.78 402.000000.015.546.20.31.000 3/8 BRSHLSS IMPCT WRNCH$188.99"'TORRENT HIGH FLOW NOZZLE$46.49"'2X PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE- RIGBY PNT HKRY 36X32 @60.44 EA=$120.88 OPERATING SUPPLIES MCLENNAN,RANDY-120875 $75.00 433183 Reim/WSDA $75.00 406.000000.015.535.50.49.001 $ 75.00 Reimbursement for pesticide renewal. PUBLIC WORKS WASTEWATER OPERATIONS/ 05/15/2026 MEMBERSHIPS&DUES MILLER, HANNAH-120088 $353.60 433184 HMiller Travel $353.60 000.000000.003.513.13.43.001 $214.60 $ 353.60 MILEAGE AND PER DIEM FOR AWC LABOR RELATIONS INSTITUTE-HANNAH EXECUTIVE SERVICES/TRAVEL 05/15/2026 MILLER 000.000000.003.513.13.43.007 $139.00 EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE MITCHELL,BRIAN-ub8294 $50.52 433185 R066703-000 $50.52 405.000000.000.257.00.00.000 $ 50.52 REFUND 5-407 066703-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 Ran•S/�(1/�(l�F 1�•aS•1FPM Paaa��nf RS Check Info Invoice No/Description Amount Account No/Department/Title MITCHELL,JAMES-050177 $1,730.93 433186 Reimb/Flight $532.00 000.000000.008.521.70.43.001 $ 1,730.93 Flight Ticket-NASRO Conference,Reno,NV(June28-July2,2026) POLICE/TRAVEL 05/15/2026 Reimb/Lodging $1,198.93 000.000000.008.521.70.43.008 Airbnb-NASRO Conference,Reno,NV(1une28-July 2,2026) POLICE/LODGING MOFFATT&NICHOL-050412 $455.40 433005 00809278 $455.40 001.000000.020.576.81.48.004 $455.40 PPNR:CAG-24-097 SPRINGBROOK TRAIL BOARDWALK REPLACEMENT/REPAIRS PARKS AND RECREATION COMMUNITY SERVICES/ 05/15/2026 PROJECT N0.233060.�Moffatt&Nichol to provide engineering and permitting VANDALISM services to support the Springbrook Trail Boardwalk Repairs project."' PROFESSIONAL SERVICES THRU 3/28/2026.Work includes Final Design.^'Task 05 -Final Design @$455.40. MOMENTUM TELECOM INC-000248 $2,282.64 433187 662281 $2,282.64 503.000000.003.518.84.42.003 $ 2,282.64 CAG-22-348,SIP TELEPHONE SERVICES EXECUTIVE SERVICES INFORMATION SERVICES/ 05/15/2026 TELEPHONE MORGANROTH,ALEX-112129 $1,248.16 433188 AMReimburse050726 $1,248.16 000.000000.007.558.60.43.008 $ 1,248.16 REIMBURSEMENT FOR NATIONAL APA CONFERENCE LODGING/HOTEL COMMUNITY AND ECONOMIC DEVELOPMENT/ 05/15/2026 LODGING MS2-049485 $3,428.82 433006 14027M-28 $3,428.82 503.000000.003.518.82.41.003 $ 3,428.82 TAG-24-024,Annual renewal of the Traffic Data Management System(TDMS) EXECUTIVE SERVICES INFORMATION SERVICES/ 05/15/2026 licensing,07/01/2026-06/30/2027 SERVICE CONTRACTS MV CORP INC-052512 $1,386.32 433007 51372948 $1,386.32 404.000000.020.576.68.34.000 $ 1,386.32 GC: Resell Merch: Youth Shirts PARKS AND RECREATION MUNICIPAL GOLF COURSE 05/15/2026 SYSTEM/PURCHASES MERCHANDISE N C MACHINERY COMPANY-052652 $1,411.97 433189 SECS0786846 $1,411.97 501.000000.015.548.60.31.000 $ 1,411.97 bucket lock for E141 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/15/2026 OFFICE/OPERATING SUPPLIES NAPA AUTO PARTS-052604 $2,835.64 433190 681467 $-200.01 501.000000.015.548.60.31.000 $ 2,835.64 CREDIT-Core deposits PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/15/2026 OFFICE/OPERATING SUPPLIES 343699 Fix $10.01 501.000000.015.548.60.31.000 Credit correction on invoice 343699-over used credit amount. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 681784 $35.78 501.000000.015.548.60.31.000 A/C SYSTEM SEAL&VALVE CORE FOR SHOP SUPPLIES. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 680835 $53.57 501.000000.015.548.60.31.000 Tire plugs for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 679386 $55.82 501.000000.015.548.60.31.000 blue sticks for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 681845 $73.73 501.000000.015.548.60.31.000 Steering drag link for C263 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 681431 $159.75 501.000000.015.548.60.31.000 Battery for E155 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 681294 $309.40 501.000000.015.548.60.31.000 Bearings for 6133 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 680390 $2,337.59 501.000000.015.548.60.31.000 THERMO STATES,ROTORS,AIR FILTERS,OIL FILTERS,BRAKE PADS,BATTERIES FOR PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ STOCk. OFFICE/OPERATING SUPPLIES Ran:5/20/2026 12:45:16PM Page 23 of 85 Check Info Invoice No/Description Amount Account No/Department/Title NAWAZ,ANOUSHEH-119671 $1,306.16 433238 Emp Reimb $1,306.16 406.000000.015.535.20.43.008 $1,208.22 $ 1,306.16 Travel Reimbursement for the 2026 NASTT No-Dig Directional Drilling PUBLIC WORKS WASTEWATER OPERATIONS/LODGING 05/15/2026 Conference. 406.000000.015.535.20.43.001 $97.94 PUBLIC WORKS WASTEWATER OPERATIONS/TRAVEL NELSON,TYLER-118818 $42.03 433191 Reimb/Shipping $42.03 000.000000.008.521.30.31.003 $42.03 Vest repair-UPS store shipping and return shipping POLICE/QUARTER MASTER SYSTEM 05/15/2026 NEW GENERATION ELECTRIC LLC-000523 $73,354.95 433008 1333 $25,114.95 316.220094.015.594.18.63.000 $22,491.00 $ 73,354.95 CAG-26-050-FAC EV CHARGER INSTALLATION AT CITY HALL AND PW SHOPS PUBLIC WORKS MUNICIPAL FACILITIES CIP/EV 05/15/2026 CHARGER INSTALLATIONS 316.220094.015.594.18.63.000 $2,623.95 Sales Tax PUBLIC WORKS MUNICIPAL FACILITIES CIP/EV CHARGER INSTALLATIONS 1331 $48,240.00 316.220094.015.594.18.63.000 $43,200.00 CAG-26-050-FAC EV CHARGER INSTALL PW SHOPS AND CITY HALL CAG-26-OSO PUBLIC WORKS MUNICIPAL FACILITIES CIP/EV CHARGER INSTALLATIONS 316.220094.015.594.18.63.000 $5,040.00 Sales Tax PUBLIC WORKS MUNICIPAL FACILITIES CIP/EV CHARGER INSTALLATIONS NEWTON,GARY-055410 $753.73 433009 May Pension $753.73 611.000000.005.589.30.00.011 $ 753.73 May Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE 05/15/2026 PENSIONS NICHOLS,GERALD H-055530 $1,272.22 433010 May Pension $1,272.22 611.000000.005.589.30.00.011 $ 1,272.22 May Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE 05/15/2026 PENSIONS NIKKYSNWCREATIONS-000179 $250.00 433011 000179050426 $250.00 125.000000.007.573.20.49.010 $ 250.00 ART STIPEND FOR INSTRUCTION AND SUPPLIES FOR RENTON ART LOUNGE COMMUNITY AND ECONOMIC DEVELOPMENT 05/15/2026 (MAY) MUNICIPALART/ARTS&CULTUREPROJECTS NISCO-HEITZ, NIKKI-055668 $6,000.00 433012 LTC longterm care $6,000.00 522.000000.014.517.20.23.020 $ 6,000.00 LTC longterm care for LEOFF 1 retiree for May 2026 HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/ 05/15/2026 LONG TERM CARE NORTHWEST CASCADE INC-056232 $317,887.90 433013 0555518222 $509.00 504.000000.015.518.31.41.003 $ 317,887.90 FAC HONEY BUCKET RENTAL HIGHLANDS NEIGHBORHOOD CTR 4/30-5/27/26 PUBLIC WORKS FACILITIES/CONTRACTED SERVICES 05/15/2026 0555515775 $1,290.00 402.000000.015.546.20.41.000 ADA COMPLIANT UNIT EVERY 2 WEEKS 4/29/26 TO 05/26/26$262.00^'4X PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL STANDARD UNIT SERVICED EVERY 2 WEEKS 4/29/26 TO 05/26/26$632.00"' SERVICES STANDARD UNIT SERVICED EVERY 2 WEEKS 4/29/26 TO 05/26/26$158.00'" SINK/HB COMBO SERVICED EVERY 2WEEKS 04/29-05/26/26$238.00 Pay Est#8 $316,088.90 426.465521.015.594.35.63.000 $279,135.26 CAG-25-090-Sanitary Sewer Replacement Project Phase 2. Has retainage bond. PUBLIC WORKS WASTEWATER CIP/SANITARY SEWER REHAB/REPLACEMENT 426.465521.015.594.35.63.000 $29,309.21 Sales Tax PUBLIC WORKS WASTEWATER CIP/SANITARY SEWER REHAB/REPLACEMENT 425.455609.015.594.34.63.000 $6,918.04 CAG-25-090-Sanitary Sewer Replacement Project Phase 2. Has retainage bond. PUBLIC WORKS WATER CIP/MINOR WATER IMPROVEMENT PROJECTS 425.455609.015.594.34.63.000 $726.39 Sales Tax PUBLIC WORKS WATER CIP/MINOR WATER IMPROVEMENT PROJECTS Ran:5/20/2026 12:45:16PM Page 24 of 85 Check Info Invoice No/Description Amount Account No/Department/Title NW PLAYGROUND EQUIPMENT INC-056742 $234,630.26 433192 PE#2 $234,630.26 316.332091.020.594.76.63.000 $211,278.43 $ 234,630.26 PPNR:CAG-25-346 HIGHLANDS PLAYGROUND RENOVATION/REPLACEMENT."' PARKS AND RECREATION MUNICIPAL FACILITIES CIP/ 05/15/2026 Northwest Playground Equipment Payment Application#2(see schedule of HIGHLAND PARK PLAYGROUND values for detail). Period to 4/30/2026.^'Zeager EWF @$13,815.00;Zeager discount @ (-$828.90);^'Equipment Removal @$35,350.00;^'Site Prep @ $69,750.00;^'Deluxe Installation @$81,750.00;^'Performance Bond @ $10,031.51;^'CO#1 @$3,437.34;^'CO#2 @ @$3,854.40;^'CO#3 @$5,239.00.^' Subtotal=$222,398.35+sales tax @$23,351.83.�(Retainage at 5%for this contract) 316.332091.020.594.76.63.000 $23,351.83 Sales Tax PARKS AND RECREATION MUNICIPAL FACILITIES CIP/ HIGHLAND PARK PLAYGROUND ODP BUSINESS SOLUTIONS LLC-057386 = $393.52 433193 464697174001 $109.56 000.000000.003.514.21.31.000 $ 393.52 Kleenex,Post-it Notes,Pens(Office Supplies) EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES 05/15/2026 465666330001 $138.02 000.000000.008.521.24.31.000 Siruno/Wipes,Pens Gel-Staff Services POLICE/OFFICE/OPERATING SUPPLIES 465913657001 $145.94 000.000000.008.521.10.31.000 Office supplies POLICE/OFFICE/OPERATING SUPPLIES OIL CAN HENRY'S-t10464 $169.69 433194 602744794 $169.69 000.000000.000.257.00.00.001 $165.00 $ 169.69 Tax and License Refund-Overpayment /DEFERRED REVENUE-BUS LICENSE 05/15/2026 000.000000.005.316.10.00.000 $4.32 OTHER CITY SERVICES/BUSINESS&OCCUPATION TAXES 000.000000.005.514.70.49.000 $0.37 OTHER CITY SERVICES/MISCELLANEOUS-B&0 INTEREST OMA CONSTRUCTION INC-000363 $410,040.54 433014 Pay Est#9 $410,040.54 427.475504.015.594.31.63.003 $346,422.40 $410,040.54 CAG-25-047-SE 172nd St Green Stormwater Infrastructure SCHEDULE A�Has a PUBLIC WORKS SURFACE WATER CIP/SE 172ND 05/15/2026 retainage bond. ST/125TH AVE SE CN REIMB 427.475504.015.594.31.63.006 $38,670.00 CAG-25-047-SE 172nd St Green Stormwater Infrastructure SCHEDULE D PUBLIC WORKS SURFACE WATER CIP/SE 172ND ST/125TH AVE SE CN NON REIMB 427.475504.015.59431.63.004 $12,077.50 CAG-25-047-SE 172nd St Green Stormwater Infrastructure SCHEDULE B PUBLIC WORKS SURFACE WATER CIP/SE 172ND ST/125TH AVE SE CN DISTR WATER 427.475504.015.594.31.63.005 $10,500.00 CAG-25-047-SE 172nd St Green Stormwater Infrastructure SCHEDULE C PUBLIC WORKS SURFACE WATER CIP/SE 172ND ST/125TH AVE SE CN DISTR SEWER 427.475504.015.594.31.63.004 $1,268.14 Sales Tax PUBLIC WORKS SURFACE WATER CIP/SE 172ND ST/125TH AVE SE CN DISTR WATER 427.475504.015.594.31.63.005 $1,102.50 PUBLIC WORKS SURFACE WATER CIP/SE 172ND ST/125TH AVE SE CN DISTR SEWER OOMA INC-000218 $1,315.89 433015 212773 $1,315.89 503.000000.003.518.84.42.003 $ 1,315.89 VoIP Solution,05/01/2026-05/31/2026 EXECUTIVE SERVICES INFORMATION SERVICES/ 05/15/2026 TELEPHONE OPTISIGNS INC-000262 $61.02 433016 8F498AC7-0008 $26.08 503.000000.003.518.82.41.003 $ 61.02 TAG-24-014,Addition of one OptiSigns Digital Signage Pro Plus Plan EXECUTIVE SERVICES INFORMATION SERVICES/ 05/15/2026 SERVICE CONTRACTS 8F498AC7-0007 $34.94 503.000000.003.518.82.41.003 TAG-24-014,Addition of one OptiSigns Digital Signage Pro Plus Plan EXECUTIVE SERVICES INFORMATION SERVICES/ SERVICE CONTRACTS OTAK INC-058565 $2,728.00 433017 42600301 $2,728.00 427.475494.015.531.31.41.000 $ 2,728.00 CAG-19-313-Monroe Avenue NE Storm Improvement Phase 1&2&3�Otak PUBLIC WORKS SURFACE WATER CIP/MONROE AVE NE 05/15/2026 Project Number 33201.A00"'Professional Services: Mar 7—April 10,2026. INFIL FACILITY PROF SVC Ran:5/20/2026 12:45:16PM Page 25 of 85 Check Info Invoice No/Description Amount Account No/Department/Title PACIFIC RIM ENVIRONMENTAL INC-059750 $7,870.00 433018 49488 $7,870.00 108.220044.015.518.31.48.000 $ 7,870.00 FAC 200 MILL BUILDING SAMPLE ANALYSIS POST FLOOD PUBLIC WORKS LEASED CITY PROPERTIES/REPAIRS& 05/15/2026 MAINTENANCE-200 MILL PACIFICA LAW GROUP LLP-059960 $11,304.00 433019 107050 $2,667.00 316.332103.020.594.76.61.000 $ 11,304.00 99 BURNETT ACQUISITION SERVICES THROUGH 4/30/36 PARKS AND RECREATION MUNICIPAL FACILITIES CIP/99 05/15/2026 BURNETT ACQUISITION 107048 $8,637.00 316.332099.020.594.76.61.000 EAST VALLEY COMPTON ACQUISITION SERVICES THROUGH 4/30/36 PARKS AND RECREATION MUNICIPAL FACILITIES CIP/ COMPTON LUMBER LAND ACQUISITION PAINT THE TOWN LLC-000532 $2,330.00 433020 138087 $2,330.00 001.250005.020.571.20.41.003 $ 2,330.00 PAINT SESSION 4 60 PEOPLE AT CLUB THUR.APRIL 23 2026 PARKS AND RECREATION COMMUNITY SERVICES/ 05/15/2026 CONTRACTED SERVICES-SPEC REC PAPE MACHINERY INC-060260 $178.43 433021 16688936 $10.28 404.000000.020.576.65.31.013 $ 178.43 GC: Repair Supplies: Gasket PARKS AND RECREATION MUNICIPAL GOLF COURSE 05/15/2026 SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE 16836460 $168.15 501.000000.015.548.60.31.000 CAP,SNAP RING,BUSHINGS,SHAFT,WASHER SCREWS&SHEAVE ASSEMBLY FOR PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 5218 OFFICE/OPERATING SUPPLIES PARAMETRIX INC-060277 $82,959.02 433022 75258 $15,714.64 317.123014.015.544.40.41.000 $ 82,959.02 CAG-25-296 Professional services for 11/29/2025-12/31/2025 PUBLIC WORKS CAPITAL INVESTMENT/CITYWIDE 05/15/2026 VISION ZERO-PROF SVCS 77938 $16,063.18 317.122999.015.595.30.63.001 Construction Management Services-SW 43rd St Project.2/28/26-4/3/26 PUBLIC WORKS CAPITAL INVESTMENT/ARTERIAL REHAB-SW 43RD-CONSTRUCTION 77756 $25,047.53 317.123014.015.544.40.41.000 CAG-25-296 Professional services for 03/01/2026-04/03/2026 PUBLIC WORKS CAPITAL INVESTMENT/CITYWIDE VISION ZERO-PROF SVCS 76885 $26,133.67 317.123014.015.544.40.41.000 CAG-25-296 Professional services for 02/01/2026-02/27/2026 PUBLIC WORKS CAPITAL INVESTMENT/CITYWIDE VISION ZERO-PROF SVCS PATTERSON BUCHANAN FOBES-060575 $11,243.80 433023 56539 $11,243.80 502.000000.014.518.62.46.117 $ 11,243.80 legal services re Hartman v City of Renton Police Department HUMAN RESOURCES INSURANCE/EXPENSE COSTS 05/15/2026 POLICE PERIMETER SECURITY GROUP LLC-000403 $239,663.76 433024 PE#4 $68,347.40 422.725119.015.594.46.63.000 $ 239,663.76 GATE&PERIMETER SECURITY UPGRADES PROJECT^'PAYMENT FOR WORK PUBLIC WORKS AIRPORT CAPITAL INVESTMENT/ 05/15/2026 PERFORMED FROM FEBRUARY 1-28,2026 AIRPORT SECURITY&FENCE UPGRADE PE#5 $171,316.36 422.725119.015.594.46.63.000 GATE&PERIMETER SECURITY UPGRADES"'PAY PERIOD FROM MARCH 1-31, PUBLIC WORKS AIRPORT CAPITAL INVESTMENT/ 2026 AIRPORT SECURITY&FENCE UPGRADE PERKINS COIE LLP-061142 $1,844.07 433025 7380878 $1,844.07 317.122195.015.595.30.63.002 $ 1,844.07 Professional Legal Svcs-Rainier Ave Phase 4 Project-Through 4/30/26 PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE 05/15/2026 5/N PHASE 4-CONSTR SVCS PERSISTENT SYSTEMS LLC-000590 $36,492.79 433026 20124 $36,492.79 000.080101.008.594.21.64.000 $ 36,492.79 Various batteries and accessories POLICE/SWAT-MACHINERY&EQUIPMENT 05/15/2026 Ran:5/20/2026 12:45:16PM Page 26 of 85 Check Info Invoice No/Description Amount Account No/Department/Title PERTEET INC-061292 $98,984.62 433027 20160200.0000-41 $98,984.62 317.122195.015.595.30.63.002 $88,670.42 $ 98,984.62 Transportation Portion,Rainier Ave S Phase 4,Construction Management, PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE 05/15/2026 4/1/26-4/30/26 S/N PHASE 4-CONSTR SVCS 425.455601.015.594.34.63.000 $7,592.12 Water Utility Portion(7.67%), Rainier Ave S 4/1/26-4/30/26 PUBLIC WORKS WATER CIP/RAINIER AVE 5 ROAD& UTILITIES IMPRVMNT 426.465523.015.594.35.63.000 $2,722.08 Wastewater Utility Portion(2.75%),Rainier Ave S 4/1/26-4/30/26 PUBLIC WORKS WASTEWATER CIP/RAINIER AVE Ph4 SEWER FACILITY PHILLIPS,MARILYN-061675 $901.20 433028 May Pension $901.20 611.000000.005.589.30.00.011 $ 901.20 May Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE 05/15/2026 PENSIONS PIMENTEL MARTINEZ,JOSE-ub0758 $145.26 433195 R063809-000 $145.26 405.000000.000.257.00.00.000 $ 145.26 REFUND 5-405 063809-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 PIVETTA BROS CONSTRUCTION INC-062035 $127,027.44 433239 Progress Pymt#38 $127,027.44 317.122195.015.595.30.63.001 $119,330.74 $ 127,027.44 CAG-22-163 Rainier Ave S Corridor Improvements-Phase 4,Progress Payment PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE 05/15/2026 #38,3/21/2026-4/20/2026,Schedule A,Roadway Improvements,Contract Bond S/N PHASE 4-CONSTR -Federally funded 425.455601.015.594.34.63.000 $5,538.08 Rainier Ave S Corridor Improvements-Phase 4,Progress Payment#38, PUBLIC WORKS WATER CIP/RAINIER AVE S ROAD& 3/21/2026-4/20/2026,Schedule B,Water Improvements,Contract Bond- UTILITIES IMPRVMNT Federally funded 317.122195.015.595.30.63.001 $1,384.52 Rainier Ave S Corridor Improvements-Phase 4,Progress Payment#38, PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE 3/21/2026-4/20/2026,Schedule B,Water Improvements,Contract Bond- S/N PHASE 4-CONSTR Federally funded-Transportation Portion 317.122195.015.595.30.63.001 $774.10 Rainier Ave S Corridor Improvements-Phase 4,Progress Payment#38, PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE 3/21/2026-4/20/2026,Schedule D,1UT Improvements,Contract Bond- S/N PHASE 4-CONSTR Federally funded PLATT ELECTRIC SUPPLY-062289 $1,176.63 433196 22Z4330 $117.46 504.000000.015.518.30.31.000 $ 1,176.63 FAC BREAKERS,LOCKOUT,PADLOCKS FOR LOCKOUT TAG OUT PUBLIC WORKS FACILITIES/OFFICE/OPERATING 05/15/2026 SUPPLIES-CUSTODIAN 7H23161 $179.66 405.000000.015.534.50.31.012 Fuse holders for Maplewood booster pump station. PUBLIC WORKS WATER OPERATIONS/REPAIR AND MAINTENANCE SUPPLIES 22Z4897 $26932 504.000000.015.518.30.31.000 FAC COULON MAINT SHOP AC REWIRE PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES-CUSTODIAN 7H04927 $610.19 405.000000.015.534.50.31.012 Panel,nuts,struts for Maplewood. PUBLIC WORKS WATER OPERATIONS/REPAIR AND MAINTENANCE SUPPLIES PLAYCREATION INC-062283 $1,792.39 433029 2603-13001 $1,792.39 001.000000.020.576.80.31.000 $ 1,792.39 PKS:PARTS FOR GENERAL PLAYGROUND SWING REPAIRS PER PARKS AND RECREATION COMMUNITY SERVICES/ 05/15/2026 QUOTE/WORKSHEET 2603-13001 DATED 2/16/2026.�QTY 5-Belt Swing Seat; OFFICE/OPERATING SUPPLIES QTY 5-SST Bolt Links w/Bolt&Spacers;QTY 10-67 7/8"Chain,ProGuard;QTY 10-Oilite Bushing;QTY 10-7/16"x 2 7/16" BHCS w/Pin Ltd,Thread Bolt,SST. Materials @$1,320.90T;freight @$301.17+sales tax @$170.32. POPOVICH,DONNA-ub0747 $215.70 433197 R010635-000 $215.70 405.000000.000.257.00.00.000 $ 215.70 REFUND 5-405 010635-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 PREHODA,BENJAMIN-ub4517 $118.79 433198 R061905-000 $118.79 405.000000.000.257.00.00.000 $ 118.79 REFUND 5-406 061905-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 Ran:5/20/2026 12:45:16PM Page 27 of 85 Check Info Invoice No/Description Amount Account No/Department/Title PRIMO BRANDS-000567 $229.58 433030 06C8750208158 $114.79 402.000000.015.546.20.45.000 $ 229.58 FILTRATION WATER RENTAL FOR"'"'616 W PERIMETER RD,UNIT B$44.19"'790 PUBLIC WORKS AIRPORT OPERATIONS/OPERATING 05/15/2026 W PERIMETER RD$35.30"'243 W PERIMETER RD$35.30 RENTAL&LEASE 06D8750208158 $114.79 402.000000.015.546.20.45.000 FILTRATION WATER RENTAL�616 W PERIMETER$44.19�790 W PERIMETER PUBLIC WORKS AIRPORT OPERATIONS/OPERATING $35.30^'243 W PERIMETER 35.30^'SERVICE PERIOD 03/27-04/26/26 RENTAL&LEASE PRINGLE,BARB-063540 $783.17 433031 May Pension $783.17 611.000000.005.589.30.00.011 $ 783.17 May Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE 05/15/2026 PENSIONS PRO CALL CENTER INC-000541 $82.58 433032 120622 $82.58 405.000000.015.534.50.41.000 $ 82.58 Monthly scada monitoring for water quality. PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL 05/15/2026 SERVICES PROCOM LLC-000145 $72.00 433033 150822 $72.00 000.000000.014.518.10.41.010 $ 72.00 drug test for city of Renton employee HUMAN RESOURCES/MEDICAL/DRUG&ALCOHOL 05/15/2026 PROJECT BE FREE, NPC-063712 $15,416.00 433034 10 $15,416.00 130.059315.005.551.10.41.000 $ 15,416.00 April 2026 Coresponse OTHER CITY SERVICES HOUSING AND SUPPORTIVE 05/15/2026 SERVICES/PROFESSIONAL SERVICES PSOMAS-042774 $12,022.21 433035 233892 $12,022.21 317.122195.015.595.30.63.002 $10,769.50 $ 12,022.21 Rainier Ave S Corridor Improvements-Phase 4:Construction Engineering PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE 05/15/2026 Support Professional Services through 3/23/2026-Transportation Portion S/N PHASE 4-CONSTR SVCS 425.455601.015.594.34.63.000 $922.10 Rainier Ave S Corridor Improvements-Phase 4:Construction Engineering PUBLIC WORKS WATER CIP/RAINIER AVE S ROAD& Support Professional Services through 3/23/2026 -Water Utility Portion UTILITIES IMPRVMNT 426.465523.015.594.35.63.000 $330.61 Rainier Ave S Corridor Improvements-Phase 4:Construction Engineering PUBLIC WORKS WASTEWATER CIP/RAINIER AVE Ph4 Support Professional Services through 3/23/2026-Wastewater Utility Portion SEWER FACILITY PUBLIC SAFETY TESTING,INC-064108 $7,407.80 433036 PST26-421 $1,944.80 000.000000.008.521.30.41.008 $ 7,407.80 Polygraph Exam/Dominguez,Hedge,Russell,Whipple POLICE/PSYCH/POLY EXAMS 05/15/2026 PST26-245 $1,991.00 000.000000.014.518.11.41.006 Q1 subscription fees Jan-March 2026 for police testing services HUMAN RESOURCES/RECRUITMENT COSTS/CIVIL PST26-384 $3,472.00 000.000000.008.521.30.41.008 $1,736.00 Candidate Agency Test Site Add-on/Jan-Mar 2026 POLICE/PSYCH/POLY EXAMS 000.000000.014.518.11.41.006 $1,736.00 124 add ons at$14 each,January-March HUMAN RESOURCES/RECRUITMENT COSTS/CIVIL PUGET SOUND BLIND CLEANERS-064247 $259.68 433037 17380 $259.68 504.000000.015.518.23.35.012 $ 259.68 FAC COUNCIL CHAMBERS BLIND REPLACEMENT PUBLIC WORKS FACILITIES/FURNITURE-OFFICE 05/15/2026 Ran:5/20/2026 12:45:16PM Page 28 of 85 Check Info Invoice No/Description Amount Account No/Department/Title PUGET SOUND ENERGY-064290 $531,760.47 433203 220041111216 $58.94 316.332097.020.594.76.63.000 $ 58.94 PSE Legacy Square Stage Electric PARKS AND RECREATION MUNICIPAL FACILITIES CIP/ 05/15/2026 WORLDCUP LEGACY SQUARE 433202 220040243804 $181.63 316.332097.020.594.76.63.000 $ 181.63 PSE Legacy Square Lights Electric PARKS AND RECREATION MUNICIPAL FACILITIES CIP/ 05/15/2026 WORLDCUP LEGACY SQUARE 433201 90894146 $2,058.73 316.332097.020.594.76.63.000 $ 2,058.73 PSE Legacy Square Electric Service Line PARKS AND RECREATION MUNICIPAL FACILITIES CIP/ 05/15/2026 WORLDCUP LEGACY SQUARE 433200 200021929068 $70.12 404.000000.020.576.61.47.003 $ 2,639.03 GC: Hot Water Tank-Gas PARKS AND RECREATION MUNICIPAL GOLF COURSE 05/15/2026 SYSTEM/GAS 200008814549 $2,568.91 404.000000.020.576.61.47.003 2026 04 Clubhouse Gas PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM/GAS 432923 300000009070cm $-315.55 504.000000.015.518.31.47.001 $ 55,382.38 04/2026FAC:City Hall/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY 05/11/2026 300000009070bs $7.99 504.000000.015.518.31.47.001 04/2026FAC:KENYON/DOBSON/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY 300000009070ay $10.89 001.000000.020.576.80.47.001 04/2026FAC:MAPLEWOOD IRRIGATION/APRIL PARKS AND RECREATION COMMUNITY SERVICES/ ELECTRICITY 300000009070ak $11.51 001.000000.020.576.80.47.001 04/2026FAC: RCC IRRIGATION/APRIL PARKS AND RECREATION COMMUNITY SERVICES/ ELECTRICITY 300000009070bi $11.51 001.000000.020.576.80.47.001 04/2026FAC:TONKINS IRRIGATION/APRIL PARKS AND RECREATION COMMUNITY SERVICES/ ELECTRICITY 300000009070aj $11.73 001.000000.020.576.80.47.001 04/2026FAC:ROW IRRIGATION/APRIL PARKS AND RECREATION COMMUNITY SERVICES/ ELECTRICITY 300000009070av $11.73 001.000000.020.576.80.47.001 04/2026FAC:GLENCO PARK IRRIGATION/APRIL PARKS AND RECREATION COMMUNITY SERVICES/ ELECTRICITY 3000000090701 $11.73 001.000000.020.576.80.47.001 04/2026FAC:EARLINGTON PARK IRRIGATION/APRIL PARKS AND RECREATION COMMUNITY SERVICES/ ELECTRICITY 300000009070Y $11.73 001.000000.020.576.80.47.001 04/2026FAC: BURNETT AVE IRRIGATION/APRIL PARKS AND RECREATION COMMUNITY SERVICES/ ELECTRICITY 300000009070ar $11.93 504.000000.015.518.31.47.001 04/2026FAC:MAPLEWOOD PARK RSTRM/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY 300000009070c1 $12.96 001.000000.020.576.80.47.001 04/2026FAC: 350 Logan Ave N/APRIL PARKS AND RECREATION COMMUNITY SERVICES/ ELECTRICITY 300000009070a1 $13.78 001.000000.020.576.80.47.001 04/2026FAC:COULON/APRIL PARKS AND RECREATION COMMUNITY SERVICES/ ELECTRICITY 300000009070bx $26.41 001.000000.020.576.80.47.001 04/2026FAC:COULON/APRIL PARKS AND RECREATION COMMUNITY SERVICES/ ELECTRICITY 300000009070bn $36.95 504.000000.015.518.31.47.001 04/2026FAC:JONES PARK RSTROM/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY 300000009070au $38.39 001.000000.020.576.80.47.001 04/2026FAC: PARKING GARAGE IRRIGATION/APRIL PARKS AND RECREATION COMMUNITY SERVICES/ ELECTRICITY 300000009070d $39.85 001.000000.020.576.80.47.001 04/2026FAC:CRT/CARCO BATH IRRIGATION/APRIL PARKS AND RECREATION COMMUNITY SERVICES/ ELECTRICITY 300000009070a $46.88 504.000000.015.518.31.47.001 04/2026FAC:KENNYDALE BEACH HOUSE/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY Ran:5/20/2026 12:45:16PM Page 29 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 300000009070bt $70.12 504.000000.015.518.31.47.003 04/2026FAC: KENYON/DOBSON/APRIL PUBLIC WORKS FACILITIES/GAS 300000009070Z $70.12 504.000000.015.518.31.47.003 04/2026FAC:TIFFANY PARK RSTRM/APRIL PUBLIC WORKS FACILITIES/GAS 300000009070bj $93.77 504.000000.015.518.31.47.001 04/2026FAC: KIWANAS PARK BUILDING/RSTRM/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY 300000009070ck $101.64 504.000000.015.518.31.47.001 04/2026FAC:2680 Sunset Lane NE/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY 300000009070aa $107.85 001.000000.020.576.80.47.001 04/2026FAC:CRT LIGHTING/APRIL PARKS AND RECREATION COMMUNITY SERVICES/ ELECTRICITY 300000009070bh $130.17 504.000000.015.518.31.47.001 04/2026FAC: KENNYDALE LIONS BUILDING/RSTRM/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY 300000009070W $143.80 108.220046.015.518.31.47.001 04/2026FAC:TRANSIT CENTER LIGHTING/APRIL PUBLIC WORKS LEASED CITY PROPERTIES/ELECTRICITY -PARKING GARAGE 300000009070am $154.34 504.000000.015.518.31.47.001 04/2026FAC:WINDSOR HILLS RSTRM/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY 300000009070bq $156.16 504.000000.015.518.31.47.003 04/2026FAC:KENNYDALE/STEAM BOILER/APRIL PUBLIC WORKS FACILITIES/GAS 300000009070b $159.72 001.000000.020.576.80.47.001 04/2026FAC: PIAZZA LIGHTING/FOUNTAIN/APRIL PARKS AND RECREATION COMMUNITY SERVICES/ ELECTRICITY 300000009070g $168.24 504.000000.015.518.31.47.001 04/2026FAC:LIBERTY PARK/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY 300000009070ce $168.45 504.000000.015.518.31.47.001 04/2026FAC:COULON/KIDD VALLEY(lighting)/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY 300000009070f $176.00 504.000000.015.518.31.47.001 04/2026FAC:THOMAS TEASDALE PARK RSTRM/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY 300000009070as $189.07 504.000000.015.518.31.47.001 04/2026FAC:CRT RSTRM/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY 300000009070aq $203.55 001.000000.020.575.50.47.001 04/2026FAC:RCC READER BOARD/APRIL PARKS AND RECREATION COMMUNITY SERVICES/ ELECTRICITY 300000009070p $204.58 504.000000.015.518.31.47.001 04/2026FAC: HIGHLANDS NEIGHBORHOOD CENTER/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY 300000009070bm $220.40 108.220018.015.518.31.47.003 04/2026FAC:NORTH HIGHLANDS/APRIL PUBLIC WORKS LEASED CITY PROPERTIES/GAS- NORTH HIGHLANDS NBHD CTR 300000009070i $228.85 504.000000.015.518.31.47.001 04/2026FAC: LIBERTY PARK/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY 300000009070c $234.62 108.220047.015.518.31.47.003 04/2026FAC:PAVILION/APRIL PUBLIC WORKS LEASED CITY PROPERTIES/GAS- RENTON MARKET 300000009070bp $272.91 504.000000.015.518.31.47.003 04/2026FAC: RCC/APRIL PUBLIC WORKS FACILITIES/GAS 300000009070cd $301.29 504.000000.015.518.31.47.001 04/2026FAC: HERITAGE PARK RSTRM/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY 300000009070bf $326.12 504.000000.015.518.31.47.001 04/2026FAC:KENNYDALE BEACH PARK BATHHOUSE/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY 300000009070bv $349.49 504.000000.015.518.31.47.001 04/2026FAC:COULON/50.RSTRM/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY 300000009070cj $428.99 108.220047.015.518.31.47.001 04/2026FAC:PAVILION/APRIL PUBLIC WORKS LEASED CITY PROPERTIES/ELECTRICITY -RENTON MARKET 300000009070ab $429.11 504.000000.015.518.31.47.003 04/2026FAC: MUSEUM/APRIL PUBLIC WORKS FACILITIES/GAS 300000009070an $432.21 504.000000.015.518.31.47.001 04/2026FAC:POLICE EVIDENCE STORAGE(SHOPS)/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY 300000009070h $437.97 504.000000.015.518.31.47.001 04/2026FAC:LIBERTY PARK/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY Ran:5/20/2026 12:45:16PM Page 30 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 300000009070bg $452.01 504.000000.015.518.31.47.001 04/2026FAC: BOATHOUSE/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY 300000009070r $500.05 504.000000.015.518.31.47.003 04/2026FAC:HIGHLANDS NEIGHBORHOOD CENTER/APRIL PUBLIC WORKS FACILITIES/GAS 300000009070ah $556.87 504.000000.015.518.31.47.001 04/2026FAC: MUSEUM/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY 300000009070ap $688.69 504.000000.015.518.31.47.001 04/2026FAC:COULON/NO.RSTRM/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY 300000009070T $753.97 504.000000.015.518.31.47.003 04/2026FAC:PARK AVE SHOP/APRIL PUBLIC WORKS FACILITIES/GAS 300000009070q $945.22 001.000000.020.576.80.47.001 04/2026FAC: HIGHLANDS NEIGHBORHOOD CENTER/APRIL PARKS AND RECREATION COMMUNITY SERVICES/ ELECTRICITY 300000009070cg $999.62 504.000000.015.518.31.47.003 04/2026FAC:HMAC/APRIL PUBLIC WORKS FACILITIES/GAS 300000009070ao $1,020.47 504.000000.015.518.31.47.001 04/2026FAC:COULON/SHOP/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY 300000009070ac $1,042.85 504.000000.015.518.31.47.001 04/2026FAC: RON REGIS MAIN.SHACK/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY 300000009070bw $1,251.16 504.000000.015.518.31.47.001 04/2026FAC:COULON/SO.BATHHOUSE/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY 3000000090705 $1,408.92 504.000000.015.518.31.47.001 04/2026FAC:PARK AVE SHOP/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY 300000009070b1 $1,540.55 108.220018.015.518.31.47.001 04/2026FAC:NORTH HIGHLANDS/APRIL PUBLIC WORKS LEASED CITY PROPERTIES/ELECTRICITY -NORTH HIGHLANDS NBHD CTR 300000009070ax $2,343.25 504.000000.015.518.31.47.003 04/2026FAC: LIBERTY PARK GRANDSTAND/APRIL PUBLIC WORKS FACILITIES/GAS 300000009070k $2,673.58 108.220046.015.518.31.47.001 04/2026FAC:CITY CENTER GARAGE/APRIL PUBLIC WORKS LEASED CITY PROPERTIES/ELECTRICITY -PARKING GARAGE 300000009070X $5,237.66 504.000000.015.518.31.47.001 04/2026FAC:SENIOR CENTER/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY 300000009070cf $7,545.12 504.000000.015.518.31.47.001 04/2026FAC:HMAC/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY 300000009070bo $8,745.30 504.000000.015.518.31.47.001 04/2026FAC:RCC/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY 300000009070ba $11,717.13 504.000000.015.518.31.47.001 04/2026FAC:SHOPS/APRIL PUBLIC WORKS FACILITIES/ELECTRICITY 432925 300000009070n $27.69 001.000000.020.576.80.47.001 $ 55,852.92 03/2026FAC:CITY HALL IRRIGATION /MARCH PARKS AND RECREATION COMMUNITY SERVICES/ 05/11/2026 ELECTRICITY 3000000090700 $563.61 504.000000.015.518.31.47.003 03/2026FAC:CITY HALL/MARCH PUBLIC WORKS FACILITIES/GAS 300000009070ba $17,589.33 504.000000.015.518.31.47.001 03/2026FAC:SHOPS/MARCH PUBLIC WORKS FACILITIES/ELECTRICITY 300000009070m $37,672.29 504.000000.015.518.31.47.001 03/2026FAC:CITY HALL/MARCH PUBLIC WORKS FACILITIES/ELECTRICITY 432924 300000009070cf $-1,938.00 504.000000.015.518.31.47.001 $ 58,055.98 04/2026FAC: HMAC/April PUBLIC WORKS FACILITIES/ELECTRICITY 05/11/2026 300000009070cj $4.36 108.220047.015.518.31.47.001 04/2026FAC:PAVILION/April PUBLIC WORKS LEASED CITY PROPERTIES/ELECTRICITY -RENTON MARKET 300000009070n $36.03 001.000000.020.576.80.47.001 04/2026FAC:CITY HALL IRRIGATION /April PARKS AND RECREATION COMMUNITY SERVICES/ ELECTRICITY 3000000090700 $602.30 504.000000.015.518.31.47.003 04/2026FAC:CITY HALL/April PUBLIC WORKS FACILITIES/GAS 300000009070j $1,908.46 504.000000.015.518.31.47.001 04/2026FAC: LIBERTY PARK MAIN.SHACK/April PUBLIC WORKS FACILITIES/ELECTRICITY 300000009070cg $1,971.61 504.000000.015.518.31.47.003 Ran:5/20/2026 12:45:16PM Page 31 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 04/2026FAC: HMAC/April PUBLIC WORKS FACILITIES/GAS 300000009070ba $17,831.74 504.000000.015.518.31.47.001 04/2026FAC:SHOPS/April PUBLIC WORKS FACILITIES/ELECTRICITY 300000009070m $37,639.48 504.000000.015.518.31.47.001 04/2026FAC:CITY HALL/April PUBLIC WORKS FACILITIES/ELECTRICITY 433240 220039259506 $26.81 003.000000.015.542.93.47.001 $ 77,309.13 333 SW 7th St-Crosswalk�Service for 03/28/2026-04/272026 PUBLIC WORKS STREETS/ELECTRICITY 05/15/2026 220039338896 $47.48 003.000000.015.542.93.47.001 2900 NE 10th St-St Light�Service for 03/28/2026-04/27/2026 PUBLIC WORKS STREETS/ELECTRICITY 220036311334 $57.83 003.000000.015.542.93.47.001 $58.27 2900 NE 10th St-St Light"'Service for 02/28/2026-03/31/2026 PUBLIC WORKS STREETS/ELECTRICITY 003.000000.015.542.93.47.001 $-0.44 Credot PUBLIC WORKS STREETS/ELECTRICITY 220040055919 $67.74 003.000000.015.542.93.47.001 710 S Grady Way-Signal"'Service for 03/28/2026-04/27/2026 PUBLIC WORKS STREETS/ELECTRICITY 220041157185 $95.76 003.000000.015.542.93.47.001 1201 Tacoma Ct NE-St Light�Service for 03/01/2026-03/30/2026 PUBLIC WORKS STREETS/ELECTRICITY 300000003313 $5,242.65 406.000000.015.535.50.47.001 Power bill for sewer lifts stations. PUBLIC WORKS WASTEWATER OPERATIONS/ ELECTRICITY/PUMPING 300000009716 $71,770.86 405.000000.015.534.50.47.001 POWER BILL FOR WATER PUMP STATIONS,WELLS AND RESERVOIRS PUBLIC WORKS WATER OPERATIONS/ ELECTRICITY/PUMPING 433199 220023695525 $30.74 405.000000.015.534.50.47.001 $ 280,221.73 Electric bill for Kennydale reservoir. PUBLIC WORKS WATER OPERATIONS/ 05/15/2026 ELECTRICITY/PU M PI NG 220040612222 $39.18 402.000000.015.546.20.47.001 $17.40 860 W PERIMETER RD V1 GATE"'"'SERVICE PERIOD 02/18-02/25/26 PUBLIC WORKS AIRPORT OPERATIONS/ELECTRICITY 402.000000.015.546.20.47.001 $10.89 860 W PERIMETER RD V1 GATE��SERVICE PERIOD 02/26-03/27/26 PUBLIC WORKS AIRPORT OPERATIONS/ELECTRICITY 402.000000.015.546.20.47.001 $10.89 860 W PERIMETER RD V1 GATE"'"'SERVICE PERIOD 03/28-04/27/26 PUBLIC WORKS AIRPORT OPERATIONS/ELECTRICITY 220027565062 $74.00 402.000000.015.546.20.47.001 840 W PERIMETER RD"'SERVICE PERIOD 03/28-04/27/26 PUBLIC WORKS AIRPORT OPERATIONS/ELECTRICITY 220038451666 $86.43 402.000000.015.546.20.47.003 350 AIRPORT WAY"'SERVICE PERIOD 03/28-04/27/26 PUBLIC WORKS AIRPORT OPERATIONS/GAS 220021923648 $415.85 402.000000.015.546.20.47.001 $332.38 243 W PERIMETER RD�SERVICE PERIOD 03/28 TO 04/27/26 PUBLIC WORKS AIRPORT OPERATIONS/ELECTRICITY 402.000000.015.546.20.47.003 $83.47 PUBLIC WORKS AIRPORT OPERATIONS/GAS 300000001739 $556.04 407.000000.015.531.35.47.001 Electric bill for surface water lift station at 1500 Oakesdale. PUBLIC WORKS SURFACE WATER OPERATIONS/ ELECTRICITY 220038153635 $1,974.74 402.000000.015.546.20.47.001 $1,904.62 800 W PERIMETER RD^'SERVICE PERIOD 03/28-04/27/26 PUBLIC WORKS AIRPORT OPERATIONS/ELECTRICITY 402.000000.015.546.20.47.003 $70.12 PUBLIC WORKS AIRPORT OPERATIONS/GAS 300000008924 $3,147.99 402.000000.015.546.20.47.001 $2,964.07 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 $183.92 PUBLIC WORKS AIRPORT OPERATIONS/GAS 400004890614 $273,896.76 427.475506.015.594.31.63.000 CAG-26-047-Rainier Ave S Stormwater Pump Station Upgrade Project- PUBLIC WORKS SURFACE WATER CIP/RAINIER Extension of existing gas main to service City owned infrastructure. AVE/OAKSDALE AVE PUMP STATION UP Ran:5/20/2026 12:45:16PM Page 32 of 85 Check Info Invoice No/Description Amount Account No/Department/Title PURCELL TIRE&SERVICE CENTER-064900 $1,180.35 433038 24066135 $198.12 501.000000.015.548.60.31.000 $ 1,180.35 Tire for C279 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/15/2026 OFFICE/OPERATING SUPPLIES 24066099 $982.23 501.000000.015.548.60.31.000 4 tires for B214 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES PURI,MANISH-ub0756 $227.24 433204 R044700-000 $227.24 405.000000.000.257.00.00.000 $ 227.24 REFUND 5-405 044700-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 QUIRING MONUMENTS INC-065155 $1,674.08 432913 Order 220101 $1,674.08 001.000000.020.576.80.49.010 $ 1,674.08 VETERANS MEMORIAL PARK ON-SITE TILE ENGRAVING 2026 ORDER#220101 PARKS AND RECREATION COMMUNITY SERVICES/ 05/06/2026 VETERANS PARK RAIN CITY CATERING-065523 $7,721.00 433205 RAINCITYAPRIL2026 $7,721.00 001.000000.020.569.73.31.011 $ 7,721.00 LUNCHES APRIL 20-24 4 UP TO 80 PEOPLE DUE TO NO KITCHEN ACCESS PARKS AND RECREATION COMMUNITY SERVICES/ 05/15/2026 PROGRAM SUPPLIES RAINIER DOG RESORT&SPA-000395 $6,750.00 433039 18548 $6,750.00 000.000000.008.554.30.41.003 $2,250.00 $ 6,750.00 Gumball Dog Boarding x 30 nights POLICE/CONTRACTED SERVICES 05/15/2026 000.000000.008.554.30.41.003 $2,250.00 Mashed Potato Dog Boarding x 30 nights POLICE/CONTRACTED SERVICES 000.000000.008.554.30.41.003 $2,250.00 Roselina Dog Boarding x 30 nights POLICE/CONTRACTED SERVICES RECLAMING OUR GREATNESS-000339 $3,750.00 433040 Q126ROG $3,750.00 001.000000.020.565.10.41.003 $ 3,750.00 2026 Quarter 1 payment to Reclaming Our Greatness BIPOC Basic Needs and PARKS AND RECREATION COMMUNITY SERVICES/ 05/15/2026 Legal Assistance for 1/1/2026-3/31/2026. CONTRACTED SERVICES RECONMR-066175 $26,370.00 433041 86537 $26,370.00 000.000000.004.514.21.41.000 $ 26,370.00 APRIL 2026 BUDGET SURVEY FEES(CAG-26-023) FINANCE/PROFESSIONAL SERVICES 05/15/2026 REGIONAL TOXICOLOGY SVCS LLC-000376 $203.90 433042 62654043026 $203.90 000.009330.002.512.51.41.003 $ 203.90 Toxicology Screenings3-25-4-21-26 COURT SERVICES/INTERPRETER SERVICES 05/15/2026 RENTON CHAMBER OF,COMMERCE-066950 $6,250.00 433043 20250793 $6,250.00 110.000000.003.557.30.41.002 $ 6,250.00 APRIL INVOICE FOR VISITOR'S CENTER OPERATIONS AT RENTON CHAMBER OF EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX/ 05/15/2026 COMMERCE TOURISM RENTON FOOD BANK-100004 $139.50 432917 Ben2036475 $139.50 632.000000.000.231.50.00.000 $ 139.50 Renton Food Bank: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/08/2026 RENTON MANAGEMENT ASSOCIATION-100014 $540.00 432918 Ben2036473 $540.00 632.000000.000.231.50.00.000 $ 540.00 RLF Dues:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/OS/2026 RENTON POLICE ATHLETIC ASSOC-067473 $326.00 432919 Ben2036469 $326.00 632.000000.000.231.50.00.000 $ 326.00 Renton Police Athletic Assoc: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/08/2026 RENTON POLICE OFFICERS GUILD-100013 $8,166.19 432920 Ben2036467 $8,166.19 632.000000.000.231.50.00.000 $6,213.70 $ 8,166.19 Guild Dues Comm: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/08/2026 632.000000.000.231.50.00.000 $1,214.49 Guild Dues Non-Comm: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $738.00 Criminal On-Duty Insurance: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS Ran:5/20/2026 12:45:16PM Page 33 of 85 Check Info Invoice No/Description Amount Account No/Department/Title RENTON TECHNICAL COLLEGE-067865 $5,496.27 433044 E10876 $5,496.27 001.800222.020.573.90.41.003 $ 5,496.27 Venue and catering for 2026 volunteer appreciation event at Renton Technical PARKS AND RECREATION COMMUNITY SERVICES/ 05/15/2026 College CONTRACTED SERVICES REPUBLIC SERVICES INC-067976 $718,875.88 433045 04 2026 $718,875.88 403.000000.015.537.80.47.082 $2,485,911.74 $ 718,875.88 APRIL 2026 CONTRACTOR FEE PUBLIC WORKS SOLID WASTE UTILITY/PAYMENT TO 05/15/2026 GARBAGE COLLECTOR 403.000000.015.343.70.00.000 $-1,767,035.86 PUBLIC WORKS SOLID WASTE UTILITY/ GARBAGE/SOLID WASTE RETAIL LOCKBOX INC-068072 $2,886.89 433046 26045136 $2,886.89 000.000000.004.514.23.41.003 $ 2,886.89 APRIL 2026 TRANSACTION FEES FINANCE/CONTRACTED SERVICES 05/15/2026 RH2 ENGINEERING INC-068180 $6,018.38 433047 106516 $6,01838 427.475506.015.594.31.63.000 $ 6,018.38 CAG-20-031-Rainier and Oaksdale Stormwater Pump Stations Alternatives and PUBLIC WORKS SURFACE WATER CIP/RAINIER 05/15/2026 Feasibility Evaluation-Professional services through 4/26/26 AVE/OAKSDALE AVE PUMP STATION UP RICHARD,LE-ub0750 $353.07 433206 R051084-000 $353.07 405.000000.000.257.00.00.000 $ 353.07 REFUND 5-405 051084-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 RIDGEWAY,WILLIAM-120607 $324.00 433207 Reimb.Vest $324.00 000.000000.008.521.30.31.003 $ 324.00 Patrol Tactical Vest POLICE/QUARTER MASTER SYSTEM 05/15/2026 RIGGLE,ARDUTH S-068460 $12.83 433048 May Pension $12.83 611.000000.005.589.30.00.011 $ 12.83 May Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE 05/15/2026 PENSIONS RIGHT SYSTEM INC-068463 $31,193.58 433049 51-197123 $31,193.58 503.540026.003.594.18.64.000 $ 31,193.58 TAG-26-006,Five-year purchase of HPE Aruba ClearPass EXECUTIVE SERVICES INFORMATION SERVICES/ 05/15/2026 CYBERSECURITY UPGRADES ROAR WORKS LLC-000272 $14,094.91 433050 CAG-24-333 RR $14,094.91 424.000000.000.223.40.00.000 $ 14,094.91 CAG-24-333 Retainage release: MAPLEWOOD GOLF DRIVING RANGE MUNICIPAL GOLF COURSE SYSTEM CIP/RETAINAGE 05/15/2026 RESTORATION PAYABLE ROCK PROJECT MANAGEMENT-000433 $5,500.00 433051 2025 $5,500.00 316.220092.015.594.18.62.000 $ 5,500.00 FAC MUSEUM REPAIRS PROJECT MGMT SERVICES PERFORMED DURING PUBLIC WORKS MUNICIPAL FACILITIES CIP/HISTORICAL 05/15/2026 4/1-4/30/26 CAG-25-311 MUSEUM IMPROVEMENTS ROGERS, LARRY-ub4523 $563.50 433208 R030734-000 $563.50 405.000000.000.257.00.00.000 $ 563.50 REFUND 5-406 030734-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 RUPPRECHT,JIM-069941 $455.06 433052 May Pension $455.06 611.000000.005.589.30.00.011 $455.06 May Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE 05/15/2026 PENSIONS RYO TOBACCO-t10783 $84.63 433209 603321314 $84.63 000.000000.000.257.00.00.001 $ 84.63 Tax and License Refund-Below Tax Threshold /DEFERRED REVENUE-BUS LICENSE 05/15/2026 SAFETY KLEEN SYSTEMS INC-070165 $426.53 433053 99594331 $426.53 501.000000.015.548.60.48.000 $426.53 Parts washer service for shop. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/15/2026 REPAIRS&MAINTENANCE SAGER,DAVID-108263 $22.00 433241 CPL 79737 $22.00 000.000000.008.521.24.49.003 $ 22.00 Partial refund-CPL processed as renewal when it should be a replacement. POLICE/WSP FINGERPRINT RETAKE FEES 05/15/2026 Ran:5/20/2026 12:45:16PM Page 34 of 85 Check Info Invoice No/Description Amount Account No/Department/Title SAHAY,SUMIT-ub4522 $26.89 433210 R067555-000 $26.89 405.000000.000.257.00.00.000 $ 26.89 REFUND 5-406 067555-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 SAMBA HOLDINGS INC-000217 $915.04 433054 INV02244562 $915.04 502.000000.014.518.60.41.011 $ 915.04 drivers license monitoring for employees who drive city vehicles HUMAN RESOURCES INSURANCE/PROFESSIONAL 05/15/2026 SERVICES SAFETY SARGENT ENGINEERS INC-070505 $87,903.08 433055 37420 $5,182.64 317.123003.015.595.11.63.000 $ 87,903.08 Engineering services performed through 3/31/26 PUBLIC WORKS CAPITAL INVESTMENT/WILLIAMS 05/15/2026 BRIDGE-PRELIM ENG 37530 $6,907.01 317.120106.015.542.50.41.010 Bridge Inspection&Repair Program�CAG-17-011�Scour Evaluations PUBLIC WORKS CAPITAL INVESTMENT/BRIDGET INSPECTION&REPAIR PROF SVCS PE 37533 $16,384.54 317.123003.015.595.11.63.000 Engineering services performed through 4/30/26 PUBLIC WORKS CAPITAL INVESTMENT/WILLIAMS BRIDGE-PRELIM ENG 37419 $28,320.05 317.123001.015.595.11.63.000 Engineering services performed through 3/31/26 PUBLIC WORKS CAPITAL INVESTMENT/HOUSER WAY N BRIDGE-PRELIM ENG 37532 $31,108.84 317.123001.015.595.11.63.000 Engineering services performed through 4/30/26 PUBLIC WORKS CAPITAL INVESTMENT/HOUSER WAY N BRIDGE-PRELIM ENG SCHINDLER ELEVATOR CORPORATION-071032 $3,616.08 433056 4607444494 $517.39 504.000000.015.518.31.41.003 $ 3,616.08 FAC CITY HALL ELEVATOR PM-1 ELEVATOR CAG-24-209 PUBLIC WORKS FACILITIES/CONTRACTED SERVICES 05/15/2026 4607444493 $3,098.69 504.000000.015.518.31.41.003 FAC CITY HALL ELEVATOR PM-4 ELEVATORS CAG-24-209 PUBLIC WORKS FACILITIES/CONTRACTED SERVICES SCHMIDT,STEVEN A-078129 $1,028.30 433057 04302026 $1,02830 001.000000.020.569.73.41.003 $ 1,028.30 Senior aerobic fitness instruction,3 days per week PARKS AND RECREATION COMMUNITY SERVICES/ 05/15/2026 CONTRACTED SERVICES SCHUCHART CORPORATION-000413 $1,653,225.24 433058 25042-6 $727,280.73 316.220080.015.594.18.62.000 $496,217.26 $ 1,653,225.24 FAC RENTON MARKET REMODEL WORK COMPLETED THROUGH 3/31/26� PUBLIC WORKS MUNICIPAL FACILITIES CIP/PAVILION 05/15/2026 CAG-25-016 REMODEL 316.332090.020.594.76.63.002 $231,063.47 PARKS AND RECREATION MUNICIPAL FACILITIES CIP/ PIAZZA PARK IMPROVEMENTS 25042-07 $925,944.51 316.220080.015.594.18.62.000 $729,782.24 FAC RENTON MARKET PROJECT WORK COMPLETED THROUGH 4/30/26"' PUBLIC WORKS MUNICIPAL FACILITIES CIP/PAVILION CAG-25-016 REMODEL 316.332090.020.594.76.63.002 $196,162.27 PARKS AND RECREATION MUNICIPAL FACILITIES CIP/ PIAZZA PARK IMPROVEMENTS SG ALLIANCE-071023 $17,318.00 433211 84733 $17,318.00 000.000000.007.558.60.41.000 $ 17,318.00 CONSULTING SERVICES FOR VALLEY SUBAREA PLAN PROJ.#25-000541 COMMUNITY AND ECONOMIC DEVELOPMENT/ 05/15/2026 PROFESSIONAL SERVICES SCORE-071525 $369,471.00 433059 9474 $369,471.00 000.000000.008.523.60.41.051 $ 369,471.00 Inmate Housing/May 2026 POLICE/JAIL SERVICES 05/15/2026 Ran:5/20/2026 12:45:16PM Page 35 of 85 Check Info Invoice No/Description Amount Account No/Department/Title SEAMARK LAW GROUP PLLC-072287 $44,152.59 433060 1518 $1,199.00 502.000000.014.518.67.46.017 $44,152.59 legal services Hernandez claim CL-26-009 HUMAN RESOURCES INSURANCE/AUTO LIAB CLAIMS 05/15/2026 POLICE 1519 $4,680.00 502.000000.014.518.62.46.026 Legal services for claim of L'Heureux CL-25-052 HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS PW STREET MAINT 1521 $10,500.50 502.000000.014.518.62.46.017 legal services Rodgers claim CL-26-001 HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS POLICE 1520 $10,567.50 502.000000.014.518.62.46.017 legal services for claim of Pressley,CL-23-036 HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS POLICE 1517 $17,205.59 502.000000.014.518.62.46.017 legal services in Beeks claim CL-25-048 HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS POLICE SEARING,KIMBERLY OR TIMOTHY-103299 $388.89 433212 R020050-000 $388.89 405.000000.000.257.00.00.000 $ 388.89 REFUND 5-406 020050-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 SEATTLE HEATING&COOLING-120872 $77.60 433213 EG00161085 $77.60 000.000000.007.322.10.03.000 $ 77.60 PERMIT M26001790-APPLICATION WITHDRAWN-80%REFUND COMMUNITY AND ECONOMIC DEVELOPMENT/ 05/15/2026 MECHANICAL PERMITS SEATTLE TIMES COMPANY-073289 $4,934.16 433061 85180 $4,934.16 000.000000.003.514.21.44.000 $1,774.08 $4,934.16 Public Hearing Notice-Moratorium on Detention Center Land Uses EXECUTIVE SERVICES/ADVERTISING/CITY CLERK 05/15/2026 000.000000.003.514.21.44.000 $1,580.04 Public Hearing Notice-RSD Street Vacation EXECUTIVE SERVICES/ADVERTISING/CITY CLERK 000.000000.003.514.21.44.000 $512.82 Ordinance Summary-ORD 6189&ORD 6190 EXECUTIVE SERVICES/ADVERTISING/CITY CLERK 000.000000.003.514.21.44.000 $429.66 Ordinance Summary(ORD 6188) EXECUTIVE SERVICES/ADVERTISING/CITY CLERK 000.000000.003.514.21.44.000 $401.94 Ordinance Summary(ORD 6191) EXECUTIVE SERVICES/ADVERTISING/CITY CLERK 000.000000.007.558.60.49.002 $235.62 Public Hearing Notice-Docket 20 Group D/21 Group A Large Site Master COMMUNITY AND ECONOMIC DEVELOPMENT/ Plans/Development Agreements,PUD Open Space,&Affordable Housing PUBLICATIONS Waived Fees-4/23/2026 SEWER EQUIPMENT CO OF AMERICA-073913 $61.34 433062 P29068TAC $61.34 406.000000.015.535.50.31.012 $ 61.34 Rodder nuts for sewer camera. PUBLIC WORKS WASTEWATER OPERATIONS/REPAIR 05/15/2026 AND MAINTENANCE SUPPLIES SHERMAN NIELSEN,KIMBERLY-ub4513 $140.25 433214 R003017-000 $140.25 405.000000.000.257.00.00.000 $ 140.25 REFUND 5-406 003017-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 SHIELD ASSESSMENTS-016945 $4,895.00 433063 3728 $4,895.00 000.000000.008.521.30.41.008 $4,895.00 Psychological Evals and Medical Exams per employment POLICE/PSYCH/POLY EXAMS 05/15/2026 SKYWAY WATER&SEWER DIST-010262 $76.96 � 433215 70991900 $1.00 402.000000.015.546.20.47.006 $ 76.96 760 BLDG�SEWER SERVICE PERIOD 03/01-04/30/26 PUBLIC WORKS AIRPORT OPERATIONS/SEWER 05/15/2026 70991700 $75.96 402.000000.015.546.20.47.006 790 BLDG�SEWER SERVICE PERIOD 02/28-04/30/2026 PUBLIC WORKS AIRPORT OPERATIONS/SEWER SLAGLE, MATT OR KYLENE-ub0748 $354.56 433216 R043852-000 $354.56 405.000000.000.257.00.00.000 $ 354.56 REFUND 5-405 043852-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 Ran:5/20/2026 12:45:16PM Page 36 of 85 Check Info Invoice No/Description Amount Account No/Department/Title SMITH,SHIRLEY-075510 $544.55 433064 May Pension $544.55 611.000000.005.589.30.00.011 $ 544.55 May Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE 05/15/2026 PENSIONS SOUND FORD INC-076050 $1,530.59 433217 CM30504 $-82.88 501.000000.015.548.60.31.000 $ 1,530.59 CREDIT PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/15/2026 OFFICE/OPERATING SUPPLIES 30746 $284.60 501.000000.015.548.60.31.000 TPMS sensors for B214 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 30786 $284.60 501.000000.015.548.60.31.000 TPMS sensors for 6293 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 30818 $1,044.27 501.000000.015.548.60.31.000 Seat parts for B218 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES SOUND GENERATIONS-073590 $10,335.00 433065 Q126SGVT5 $10,335.00 630.000000.000.589.30.00.013 $6,585.00 $ 10,335.00 2026 Q1 payment for Sound Generations Volunteer Transportation Service. CUSTODIAL FUND/CUSTODIAL ACCOUNTS-HS 05/15/2026 Renton is lead city for the group payment from other cities. AGENCIES 1/1/2026-3/31/2026.Renton's share is$3,750. 001.000000.020.565.10.41.003 $3,750.00 PARKS AND RECREATION COMMUNITY SERVICES/ CONTRACTED SERVICES SOUND PUBLISHING INC-076056 $902.50 433066 8193545 $902.50 000.000000.003.514.21.44.000 $155.50 $ 902.50 Public Hearing Notice-RSD Street Vacation EXECUTIVE SERVICES/ADVERTISING/CITY CLERK 05/15/2026 000.000000.003.514.21.44.000 $155.50 EXECUTIVE SERVICES/ADVERTISING/CITY CLERK 000.000000.003.514.21.44.000 $155.50 Public Hearing Notice-Moratorium on Detention Center Land Uses EXECUTIVE SERVICES/ADVERTISING/CITY CLERK 000.000000.003.514.21.44.000 $155.50 EXECUTIVE SERVICES/ADVERTISING/CITY CLERK 000.000000.003.514.21.44.000 $100.75 Ordinance Summary-ORD 6189&ORD 6190 EXECUTIVE SERVICES/ADVERTISING/CITY CLERK 000.000000.003.514.21.44.000 $93.50 Ordinance Summary-ORD 6188 EXECUTIVE SERVICES/ADVERTISING/CITY CLERK 000.000000.003.514.21.44.000 $86.25 Ordinance Summary(ORD 6191) EXECUTIVE SERVICES/ADVERTISING/CITY CLERK SPORTS OFFICIALS NORTHWEST LLC-000302 $220.00 433067 289 $220.00 001.250002.020.571.20.41.003 $ 220.00 Adult Sports League Volleyball referee officials. Payment for April 14,2026 PARKS AND RECREATION COMMUNITY SERVICES/ 05/15/2026 leagues for COED Rec and Women's. CONTRACTED SERVICES-ATHLETICS SPRAGUE PEST SOLUTIONS-076454 $263.55 433068 6155791 $263.55 402.000000.015.546.20.41.000 $ 263.55 RODENT EXTERIOR SERVICE ON 4/20/26 PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL 05/15/2026 SERVICES SPRINGBROOK HOLDING CO LLC-076445 $9,771.82 433069 INV-023858 $9,771.82 000.000000.004.514.20.41.004 $ 9,771.82 APRIL 2026 CIVICPAY TRANSACTION FEE FINANCE/MERCHANT FEES 05/15/2026 Ran:5/20/2026 12:45:16PM Page 37 of 85 Check Info Invoice No/Description Amount Account No/Department/Title SRIXON/CLEVELAND GOLF/XXIO-016388 $12,895.92 433218 8859666 $99.24 404.000000.020.576.68.34.000 $ 12,895.92 GC: Merch Resell: Putters PARKS AND RECREATION MUNICIPAL GOLF COURSE 05/15/2026 SYSTEM/PURCHASES MERCHANDISE 8854597 $111.24 404.000000.020.576.68.34.000 GC: Resell Merch: Putters PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM/PURCHASES MERCHANDISE 8728200 $173.28 404.000000.020.576.68.34.000 GC: Resell Merch: Soft Feel Balls PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM/PURCHASES MERCHANDISE 8824225 $204.42 404.000000.020.576.68.34.000 GC: Resell Merch: Putters PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM/PURCHASES MERCHANDISE 8839333 $204.42 404.000000.020.576.68.34.000 GC: Resell Merch: Putters PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM/PURCHASES MERCHANDISE 8883563 $207.66 404.000000.020.576.68.34.000 GC: Resell Merch: Hats^'Tour Tech PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM/PURCHASES MERCHANDISE 8905310 $207.66 404.000000.020.576.68.34.000 GC: Resell Merch: Gen.Tour Hats PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM/PURCHASES MERCHANDISE 8731371 $519.84 404.000000.020.576.68.34.000 GC: Resell Merch: Soft Feel Balls PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM/PURCHASES MERCHANDISE 8816532 $519.84 404.000000.020.576.68.34.000 GC: Resell Merch: Soft Feel Balls PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM/PURCHASES MERCHANDISE 8831702 $1,098.24 404.000000.020.576.68.34.000 GC: Resell Merch: Q-Star Balls PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM/PURCHASES MERCHANDISE 8726363 $1,687.80 404.000000.020.576.68.34.000 GC: Resell Merch: Marathon Balls PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM/PURCHASES MERCHANDISE 8729797 $7,862.28 404.000000.020.576.68.34.000 GC: Resell Merch: Q&Z Star&Soft Feel Balls PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM/PURCHASES MERCHANDISE STANDARD INSURANCE COMPANY-077195 $15,068.22 432921 Ben2036465 $15,068.22 632.000000.000.231.50.40.000 $11,831.96 $ 15,068.22 Long Term Disability: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/08/2026 632.000000.000.231.50.50.000 $1,338.30 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 $564.46 PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS STANTEC CONSULTING SVCS INC-077215 $12,498.25 433070 2556863 $12,498.25 427.475613.015.594.31.63.000 $ 12,498.25 CAG-26-033-Copper Ridge Storm System Improvement Project-For Service PUBLIC WORKS SURFACE WATER CIP/COPPER RIDGE 05/15/2026 period ending 4/3/26. STORM CIP STATE OF FLORIDA DISBURSEMENT-100043 $793.61 7939 Ben2036495 $793.61 632.000000.000.231.50.00.000 $ 793.61 Florida Child Support:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/11/2026 STATE OF WA DEPT OF REVENUE-089218 $739.63 506260 2026 RENEWAL $248.21 404.000000.020.576.61.49.008 $ 248.21 2026 LICENSE RENEWAL FOR UNDERGROUND STORAGE TANK AT 4000 MAPLE PARKS AND RECREATION MUNICIPAL GOLF COURSE 05/06/2026 VALLEY HWY SYSTEM/LICENSES&PERMITS 50626 2026 RENEWAL-3555 $491.42 501.000000.015.548.60.49.008 $491.42 2026 LICENSE RENEWAL FOR UNDERGROUND STORAGE TANK AT 3555 NE 2ND PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/06/2026 ST LICENSES&PERMITS Ran:5/20/2026 12:45:16PM Page 38 of 85 Check Info Invoice No/Description Amount Account No/Department/Title STATEWIDE RENT-A-FENCE INC-023948 $3,911.70 433071 25371-4 $3,911.70 001.000000.020.576.80.48.004 $ 3,911.70 PKS:REPLACE THE FENCING ALONG THE CEDAR RIVER TRAIL THAT WAS STOLEN. PARKS AND RECREATION COMMUNITY SERVICES/ 05/15/2026 FENCING WAS LOCATED BETWEEN THE NARCO PROPERTY AND THE RIVER, VANDALISM NORTH OF THE TRAIL�QTY 17-Panel Set 6 ft tall-chain link @$2,040.00;"'QTY 18-Driven Post 6'(8'Ig)@$540.00;^'Service-Labor PW per hr @$800.00;^' Travel-Trip zone 1 delivery PW @$160.00.^'Subtotal=$3,540.00+sales tax @ $371.70.�Cost charged to Parks Vandalism Account.. STEWART TITLE-000454 $974,173.10 4302026 26000200160 $974,173.10 316.332103.020.594.76.61.000 $ 974,173.10 ACQUISITION OF PARCEL#182305-9262-02 FROM PLUTUS 3,LLC PARKS AND RECREATION MUNICIPAL FACILITIES CIP/99 04/30/2026 BURNETT ACQUISITION STOWELL,JOE-120196 $46.67 433219 Emp Reimb $46.67 406.000000.015.535.20.43.001 $46.67 Transportation Reimbursement for the 2026 No-dig Conference. PUBLIC WORKS WASTEWATER OPERATIONS/TRAVEL 05/15/2026 SUN,HAOTIAN-ub4518 $344.77 433220 R063598-000 $344.77 405.000000.000.257.00.00.000 $ 344.77 REFUND 5-406 063598-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 SUNSET MATERIALS INC-078987 $53.58 433221 00124549 $53.58 402.000000.015.546.20.31.000 $ 53.58 2 YARDS OF WINTER MIX @$20 EA=$40.00 ESC$1.70^'FUEL CHARGE$7.50 PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE- 05/15/2026 OPERATING SUPPLIES SUPPLY SOURCE,THE,DBA SAMS-079268 $350.84 433072 2601493 $350.84 504.000000.015.518.30.31.000 $ 350.84 FAC BATH TISSUE FOR THE CITY PUBLIC WORKS FACILITIES/OFFICE/OPERATING 05/15/2026 SUPPLIES-CUSTODIAN SWAN, NICHOLAS-120876 $175.00 433222 Per diem,Ogden $175.00 000.080150.008.521.23.43.007 $ 175.00 LEDA Uhat 2026,Ogden,UT(May 4-8,2026)per diem POLICE/DRONE MEALS&INCIDENTAL EXPENSE 05/15/2026 TACOMA SCREW PRODUCTS INC-080010 $817.24 433223 150182620-00 $41.45 501.000000.015.548.60.31.000 $ 817.24 Shop Supplies PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/15/2026 OFFICE/OPERATING SUPPLIES 150181433-00 $50.72 501.000000.015.548.60.31.000 Brake cleaner for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 150180863-00 $336.76 501.000000.015.548.60.31.000 Shop supplies. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 150182238-00 $388.31 501.000000.015.548.60.31.000 Shop supplies PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES THE DOGSTOP KENT-000531 $8,280.00 433073 NRFPXXNI $8,280.00 000.000000.008.554.30.41.003 $1,740.00 $ 8,280.00 Buford Boarding x29 POLICE/CONTRACTED SERVICES 05/15/2026 000.000000.008.554.30.41.003 $1,740.00 Coal Boarding x 29 POLICE/CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,740.00 Kaza Boarding x 29 POLICE/CONTRACTED SERVICES 000.000000.008.554.30.41.003 $1,740.00 Prancer Boarding x29 POLICE/CONTRACTED SERVICES 000.000000.008.554.30.41.003 $900.00 Focaccia Boarding x 15 POLICE/CONTRACTED SERVICES 000.000000.008.554.30.41.003 $300.00 Rocky Boarding 4/25/26-4/30/26 POLICE/CONTRACTED SERVICES 000.000000.008.554.30.41.003 $120.00 Rocky Boarding 4/20/26-4/22/26 POLICE/CONTRACTED SERVICES Ran:5/20/2026 12:45:16PM Page 39 of 85 Check Info Invoice No/Description Amount Account No/Department/Title THEODELE LAVALLEY-043740 $24,718.84 433074 May Pension $934.84 611.000000.005.589.30.00.011 $ 24,718.84 May Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE 05/15/2026 PENSIONS LTC reimbursement $23,784.00 522.000000.014.517.20.23.020 LTC longterm care reimbursement for LEOFF 1 retiree for two months,March HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/ and April 2026 LONG TERM CARE THOMSON REUTERS-WEST-090540 $1,913.89 433075 853573523 $1,913.89 503.000000.003.518.82.41.003 $ 1,913.89 CAG-25-360, Monthly fees associated with Westlaw EXECUTIVE SERVICES INFORMATION SERVICES/ 05/15/2026 SERVICE CONTRACTS TIAA-CREF-081358 $248,038.05 7932 Ben2036481 $248,038.05 632.000000.000.231.50.00.000 $118,665.87 $ 248,038.05 Def Comp- Employee Elected:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/07/2026 632.000000.000.231.50.00.000 $87,528.01 Def Comp-Employer:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $30,130.26 Roth Contribution: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $10,442.39 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 $0.58 Def Comp-Retro: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS TMG SERVICES INC-079780 $3,079.82 433076 0055040-IN $3,079.82 405.000000.015.534.50.48.000 $ 3,079.82 Clean,inspect,regasketed chlorine regulators for Springbrook. PUBLIC WORKS WATER OPERATIONS/REPAIRS& 05/15/2026 MAINTENANCE T-MOBILE USA INC-079552 $190.68 433224 997753314 $190.68 503.000000.003.518.81.42.010 $ 190.68 Mobile Hotspots for PD Drones EXECUTIVE SERVICES INFORMATION SERVICES/DATA 05/15/2026 CARDS TODD,TESS R-081570 $629.92 433077 May Pension $629.92 611.000000.005.589.30.00.011 $ 629.92 May Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE 05/15/2026 PENSIONS TOPAZ, DAVID-119654 $587.18 � 433225 travel reimbursement $587.18 000.000000.014.518.10.43.008 $360.48 $ 587.18 hotel lodging reimbursement for AWC conference May 6-8 HUMAN RESOURCES/LODGING 05/15/2026 000.000000.014.518.10.43.001 $211.70 mileage to and from AWC conference HUMAN RESOURCES/TRAVEL 000.000000.014.518.10.43.007 $15.00 incidental per diem for three days at AWC conference HUMAN RESOURCES/MEALS&INCIDENTAL EXPENSE TRAFFIC SAFETY SUPPLY CO INC-082449 $1,841.48 433078 INV090432 $1,841.48 003.000000.015.542.95.31.013 $ 1,841.48 2x roll 48"#OL-1000 Anti-Graffiti(No Premask) PUBLIC WORKS STREETS/SIGN SUPPLIES 05/15/2026 TWINLINE ELECTRIC-120873 $292.80 433226 EG00160227 $292.80 000.000000.007.322.10.02.000 $ 292.80 PERMIT E26001086-APPLICATION WITHDRAWN-80%REFUND COMMUNITY AND ECONOMIC DEVELOPMENT/ 05/15/2026 ELECTRICAL PERMITS TYLER TECHNOLOGIES INC-023171 $16,796.00 433227 045-560880 $16,796.00 503.540004.003.594.18.64.000 $ 16,796.00 APRIL 2026 IC AND PM FEES-04/12-14/26,04/16-17/26 EXECUTIVE SERVICES INFORMATION SERVICES/ERP 05/15/2026 SYSTEM(EDEN) REPLACEMENT UNITED RENTALS(N AMERICA)INC-083568 $700.19 433079 260827987-001 $700.19 404.000000.020.576.65.45.000 $ 700.19 GC: Roller Rental PARKS AND RECREATION MUNICIPAL GOLF COURSE 05/15/2026 SYSTEM/OPERATING RENTALS Ran:5/20/2026 12:45:16PM Page 40 of 85 Check Info Invoice No/Description Amount Account No/Department/Title US BANK ONE CARD-083670 $325,343.49 433242 034908 $4.99 000.000000.001.511.60.49.000 $ 17,661.94 WORLD MARKET #362/GABRIELIEANNIE LEGISLATIVE/MISCELLANEOUS 05/15/2026 034470 $10.00 000.000000.001.511.60.43.001 ACE PARKING 3394/PRINCE EDWARD 0"'PARKING FOR MEETING WITH DOW LEGISLATIVE/LEGISLATIVE TRAVEL CONSTANTINE 034473 $41.66 000.000000.001.511.60.49.001 RENTON SCHOOLS FOUND/SUBIAJUDITH^'REGISTRATION FOR COUNCIL LEGISLATIVE/MEMBERSHIPS&DUES PRESIDENT PEREZ FOR RENTON SCHOOLS FOUNDATION BENEFIT 034472 $83.33 000.000000.001.511.60.49.001 RENTON SCHOOLS FOUND/SUBIA JUDITH^'REGISTRATION FOR LEGISLATIVE/MEMBERSHIPS&DUES COUNCILMEMBERS PRINCE AND ALBERSON FOR RENTON SCHOOLS FOUNDATION BENEFIT LUNCHEON 034475 $94.19 000.000000.001.511.60.49.006 WORLD MARKET ECOMM/SUBIA 1UDITH�ITEMS FOR VOLUNTEER LEGISLATIVE/OTHER MISCELLANEOUS APPRECIATION GIFT BASKET 034471 $192.90 000.000000.001.511.60.43.002 ASSOCIATION OF WASHINGTON/SUBIAJUDITH REGISTRATION FOR COUNCIL LEGISLATIVE/TRAINING/SCHOOLS PRESIDENT PEREZ FOR COUNCIL LEADERS EXCHANGE AND MAYOR& COUNCILMEMBER HANDBOOK TRAINING 034912 $695.00 403.000000.015.537.80.43.001 SQ*WASHINGTON STATE RECY/KEESE EMMA-Reclycling Assn Conf in Tulalip, PUBLIC WORKS SOLID WASTE UTILITY/ WA 5/4-5/7/26 TRAINING/SCHOOLS 34774 $2,113.46 406.000000.015.535.20.43.008 COMFORT INNS/MITCHELL ANGEL Lodging for Tre W.during the 2026 ESRI PUBLIC WORKS WASTEWATER OPERATIONS/LODGING Conference.luly 12-17,2026. 034476 $3,829.41 000.000000.001.511.60.43.002 ASSOCIATION OF WASHINGTON/SUBIAJUDITH REGISTRATION FORAWC LEGISLATIVE/TRAINING/SCHOOLS ANNUAL CONFERENCE FOR COUNCIL PRESIDENT PEREZ,COUNCIL PRESIDENT PRO TEM MCIRVIN,COUNCILMEMBERS ALBERSON,O'HALLORAN,RIVERA,AND VAN 034474 $10,597.00 000.000000.001.511.60.49.001 NATIONAL LEAGUE OF CITIE/SUBIA JUDITH^'2026 MEMBERSHIP DUES FOR LEGISLATIVE/MEMBERSHIPS&DUES NATIONAL LEAGUE OF CITIES 433103 034834 $-890.23 000.080101.008.521.23.35.001 $ 307,681.55 THE HOME DEPOT#4054/SAWYER CRAIG D.REFUND POLICE/SWAT SMALL TOOLS/MINOR EQUIPMENT 05/15/2026 35281 $-468.23 000.000000.007.558.60.31.000 AMAZON.COM/SAELEE MUANG/Refund for cancelled order of noise cancelling COMMUNITY AND ECONOMIC DEVELOPMENT/ headphones OFFICE/OPERATING SUPPLIES 035271 $-253.92 110.000000.003.557.30.41.002 WPENGINE.COM/KOTARSKI JESSIE-REFUND FROM WORDPRESS EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX/ TOURISM 035080 $-215.82 316.332017.020.576.81.31.000 LS KENT EAST HILL NUR/GOLZARIAN GABRIELLA-URBAN FORESTRY- PARKS AND RECREATION MUNICIPAL FACILITIES CIP/ CREDIT/REFUND-RETURNED ONE DEAD STREET TREE FROM 4-1-2026 URBAN FORESTY PROGRAM SUPPLIES PURCHASE.Qty 1-Zelkova serrata'Musashino'#10 1.25"Caliper-lapanese Zelkova Columnar @$(-$195.49)+sales tax @(-20.33). 034889 $-112.70 501.000000.015.548.60.31.000 O'REILLY 3721/VELEZ MARK PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 034794 $-97.52 003.000000.015.542.95.31.000 DIGIPRINTSUP*/TRUBAC MARKETA CREDIT PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES 034838 $-93.81 407.000000.015.531.35.31.000 THE HOME DEPOT#4054/SAWYER CRAIG D.REFUND PUBLIC WORKS SURFACE WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 034485 $-57.90 000.000000.003.513.11.41.005 AMAZON MKTPLACE PMTS/MILLER HANNAH L-refund for SOTC supplies EXECUTIVE SERVICES/COMMUNITY RELATIONS 034486 $-48.60 000.000000.003.513.11.41.005 AMAZON MKTPLACE PMTS/MILLER HANNAH L-refund for SOTC supplies EXECUTIVE SERVICES/COMMUNITY RELATIONS 034821 $-44.19 003.000000.015.542.92.31.000 STAPLES 1438/FORSYTHE STEPHEN.^'CREDIT REFUND PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES 035038 $-44.18 001.000000.020.575.50.31.000 Ran:5/20/2026 12:45:16PM Page 41 of 85 Check Info Invoice No/Description Amount Account No/Department/Title LOWES#02420*/TANDECKI TREY-RCC Banquet Room Patio Planters supplies. PARKS AND RECREATION COMMUNITY SERVICES/ Refund for 1.73 Gal Boxwood Green Bush plant. OFFICE/OPERATING SUPPLIES 035227 $-40.60 001.000000.020.575.50.31.000 AMAZON MKTPLACE PMTS/LEE ALEXANDER-refund for staff headset PARKS AND RECREATION COMMUNITY SERVICES/ OFFICE/OPERATING SUPPLIES 035228 $-33.87 001.000000.020.575.50.31.000 AMAZON MKTPLACE PMTS/LEE ALEXANDER-refund for keyboard for staff PARKS AND RECREATION COMMUNITY SERVICES/ OFFICE/OPERATING SUPPLIES 35210 $-25.31 001.800222.020.573.90.31.011 COSTCO WHSE#1029/EKEN DONNA return of supplies purchased for the PARKS AND RECREATION COMMUNITY SERVICES/ Volunteer Appreciation Dinner PROGRAM SUPPLIES 034588 $-1.70 000.000000.008.521.10.31.000 AMAZON MKTPLACE PMTS/CANZANO MICHELL Refund order POLICE/OFFICE/OPERATING SUPPLIES 113-3232799-3773808 034582 $-1.33 000.000000.008.521.10.31.000 AMAZON MKTPLACE PMTS/CANZANO MICHELL Refund order POLICE/OFFICE/OPERATING SUPPLIES 113-3232799-3773808 034584 $-0.57 000.000000.008.521.10.31.000 AMAZON MKTPLACE PMTS/CANZANO MICHELL refund order POLICE/OFFICE/OPERATING SUPPLIES 113-3232799-3773808 034581 $-0.19 000.000000.008.521.10.31.000 AMAZON MKTPLACE PMTS/CANZANO MICHELL Refund order POLICE/OFFICE/OPERATING SUPPLIES 113-3232799-3773808 034585 $-0.18 000.000000.008.521.10.31.000 AMAZON MKTPLACE PMTS/CANZANO MICHELL Refund order POLICE/OFFICE/OPERATING SUPPLIES 113-3232799-3773808 034583 $-0.13 000.000000.008.521.10.31.000 AMAZON MKTPLACE PMTS/CANZANO MICHELL Refund order POLICE/OFFICE/OPERATING SUPPLIES 113-3232799-3773808 034587 $-0.13 000.000000.008.521.10.31.000 AMAZON MKTPLACE PMTS/CANZANO MICHELL Refund order POLICE/OFFICE/OPERATING SUPPLIES 113-3232799-3773808 034586 $-0.02 000.000000.008.521.10.31.000 AMAZON MKTPLACE PMTS/CANZANO MICHELL Refund order POLICE/OFFICE/OPERATING SUPPLIES 113-3232799-3773808 034554 $1.19 000.000000.007.558.70.44.000 FACEBK*RLDAXKZMH2/WARD-COLLINGS G-promotional advertising for COMMUNITY AND ECONOMIC DEVELOPMENT/ Startup425 ADVERTISING 035063 $1.50 001.000000.020.576.80.49.008 WA AGR*SERVICE FEE/DUMAS AIDAN-WA STATE DEPT OF PARKS AND RECREATION COMMUNITY SERVICES/ AGRICULTURE-PESTICIDE LICENSE RENEWAL(2026)PROCESSING FEE OF$1.50. LICENSES&PERMITS 035295 $2.19 000.000000.007.524.60.31.007 THE HOME DEPOT#4054/CHURCHILLJASON/Graffiti supplies COMMUNITY AND ECONOMIC DEVELOPMENT/ GRAFFITI ABATEMENT SUPPLIES 034547 $3.00 000.000000.003.513.11.41.005 FRED-MEYER#0459/KING CASEY-ice for Internal What's Brewing with Ed EXECUTIVE SERVICES/COMMUNITY RELATIONS 034894 $3.00 501.000000.015.548.60.43.001 WSDOT-GOODTOGO ONLINE/VELEZ MARK.Toll fees for C285.3/19/26 SB SR167 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ at Ellingson 1:19PM TRAVEL 034526 $3.23 503.000000.003.518.81.42.010 BUSINESS.APPLE.COM/PIRES LACEY,Apple storage for council member EXECUTIVE SERVICES INFORMATION SERVICES/DATA CARDS 034664 $3.33 000.000000.008.521.21.43.008 MARRIOTT BURBANK A/P/MATSYUK SVITLAN/Hynes R/Hotel Incidental Charge POLICE/LODGING (soda),Case Follow-up/Reimbursed 001-00360334 5/7/26 034565 $4.41 000.000000.006.515.33.49.000 AMAZON RETA* BC7VV1440/HERIVEL 1ERA Purchase for the Volunteer CITY ATTORNEY/MISCELLANEOUS Appreciation Gift basket. 035149 $4.41 001.250005.020.571.20.31.011 SAFEWAY#1563/KEENAN KERRI-WATER 4 CLUB THURSDAY PARKS AND RECREATION COMMUNITY SERVICES/ PROGRAM SUPPLIES-SPEC REC 35015 $4.57 504.000000.015.518.31.31.000 LOWES#02420*/WINDLEY WILLIAM FAC COULON RESTROOM REPAIR PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES Ran:5/20/2026 12:45:16PM Page 42 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 034872 $5.00 501.000000.015.548.60.31.000 DIESEL LAPTOPS LLC/HARRINGTON TIM.Deposit for software. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 35009 $5.06 504.000000.015.518.31.31.000 LOWES#02420*/SMART TYLER FAC FOAM FOR BOATHOUSE PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 035104 $5.53 001.200055.020.573.30.41.003 CCI*CONSTANT-CONTACT/OLSON CARRIE-FARMERS MARKET CONSTANT PARKS AND RECREATION COMMUNITY SERVICES/ CONTACT FROM 3/8/2026-4/8/2026(Inv#1775635649). CONTRACTED SERVICES-DOWNTOWN 35011 $5.90 504.000000.015.518.31.31.000 THE HOME DEPOT#4054/SMART TYLER FAC FOAM FOR BOATHOUSE PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 034876 $5.95 501.000000.015.548.60.43.001 WSDOT-GOODTOGO ONLINE/VELEZ MARK.Toll fees for C310.3/16/26 12:37PM PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ SR520 Bridge Westbound TRAVEL 034875 $6.00 501.000000.015.548.60.43.001 WSDOT-GOODTOGO ONLINE/VELEZ MARK.toll fees for B389.3/13/26 5:05PM PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 405L-B NE 6th ST and 5:04PM 405L-B NE 3rd ST(SB09) TRAVEL 034883 $6.00 501.000000.015.548.60.43.001 WSDOT-GOODTOGO ONLINE/VELEZ MARK.Toll fees for B285.3/17/26 8:12AM PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 405B-L NE 58th ST(NB03)&3/17/26 8:17AM 4056-L NE 145th ST(N607) TRAVEL 034614 $6.40 000.000000.008.521.30.35.000 AMAZON MKTPL*BCOOT3BR1/GOULD JAMES/Energizer Battery Alkaline 1.SV POLICE/SMALL TOOLS/MINOR EQUIPMENT 034608 $6.55 000.000000.008.521.30.35.000 AMAZON RETA* BG8J229D2/GOULD JAMES/Duracell N 1.5 V Alkaline Battery POLICE/SMALL TOOLS/MINOR EQUIPMENT 034846 $7.43 406.000000.015.535.50.31.000 MCLENDONS RENTON-61/NOY DANIEL.Bulk fastners for sewer. PUBLIC WORKS WASTEWATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 035241 $7.71 001.000000.020.571.10.31.000 AMAZON MKTPL*BG3DS12X2/SHOEMAKER ALIEN-office supplies PARKS AND RECREATION COMMUNITY SERVICES/ OFFICE/OPERATING SUPPLIES 34919 $7.71 504.000000.015.518.30.31.000 THE HOME DEPOT#4054/DAWSON REBECCA FAC WATER NOZZLE FOR MARTIN PUBLIC WORKS FACILITIES/OFFICE/OPERATING TO CLEAN FIRE EXTINGUISHER MESS AT THE CITY CTR PARKING GARAGE SUPPLIES-CUSTODIAN 034483 $7.72 000.000000.003.513.13.49.006 AMAZON MKTPL*BC5506ZG0/MILLER HANNAH L-Volunteer Appreciation EXECUTIVE SERVICES/MISCELLANEOUS Dinner gift basket 34778 $7.72 003.000000.015.542.94.31.000 AMAZON MKTPL*BG36K8GD1/MARSHALL KELSEY Office Supplies PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES 034564 $7.94 000.000000.006.515.31.31.000 AMAZON RETA*BG20L29T0/HERIVEL JERA Office Supplies CITY ATTORNEY/OFFICE/OPERATING SUPPLIES 035048 $8.00 001.000000.020.571.10.43.001 TACOMA METERS(LOTS)/TANDECKI TREY-WRPA 2026 Conference parking PARKS AND RECREATION COMMUNITY SERVICES/ payment.Friday,4/24/26 TRAVEL 034847 $8.28 406.000000.015.535.50.31.000 O'REILLY 3721/NOY DANIEL.Cleaning wipes for sewer. PUBLIC WORKS WASTEWATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 034600 $8.29 000.000000.008.521.30.31.003 DANNER-THE LANDING/KORDEL PETER/Laces for work boots.Previous ones POLICE/QUARTER MASTER SYSTEM went bad needing replacement 034810 $8.29 405.000000.015.534.50.31.000 HISTRENGTH BOLT CO./LAUTERBACH KRISTIN.8-6 awg 1/2 red heat shrink wire PUBLIC WORKS WATER OPERATIONS/ adapters for maplewood. OFFICE/OPERATING SUPPLIES 035266 $839 125.000000.007.573.20.49.010 DOLLAR TREE/KOTARSKI JESSIE-2026 DRAGON'S LANDING EVENT PROMOTIONS COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART/ARTS&CULTURE PROJECTS 35207 $8.39 001.000000.020.569.73.31.006 COSTCO WHSE#1029/EKEN DONNA creamer for Senior coffee bar PARKS AND RECREATION COMMUNITY SERVICES/ RECREATION SUPPLIES 034819 $8.82 407.000000.015.531.35.31.000 AMAZON MKTPL*BY71U6SQ1/WILLIAMS TRENIKA.DTech serial cable for PUBLIC WORKS SURFACE WATER OPERATIONS/ Surface water TV truck. OFFICE/OPERATING SUPPLIES 034790 $8.83 003.000000.015.542.95.31.013 Ran:5/20/2026 12:45:16PM Page 43 of 85 Check Info Invoice No/Description Amount Account No/Department/Title MCLENDONS RENTON-61/SIM SOPHAL 25'spline PUBLIC WORKS STREETS/SIGN SUPPLIES 035094 $8.84 001.000000.020.576.80.31.000 NELSON TRUCK EQUIPMENT-/MARTIN JOHN-PARKS SUPPLIES:QTY 2- PARKS AND RECREATION COMMUNITY SERVICES/ BUMPER,TARP ARM @$4.00/EA+sales tax @$0.84. OFFICE/OPERATING SUPPLIES 34457 $9.39 000.000000.003.513.10.43.007 Mayor's meeting with community member EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE 35006 $9.48 504.000000.015.518.31.31.000 THE HOME DEPOT#4054/SMART TYLER FAC GORILLA TAPE FOR CITY HALL PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 034746 $9.49 402.000000.015.546.20.43.001 SPOTHERO 844-356-8054/CRUZ MANUEL N^'^'PARKING AT HYATT FOR THE PUBLIC WORKS AIRPORT OPERATIONS/TRAVEL STATE OF THE CITY EVENT 034754 $9.49 402.000000.015.546.20.43.001 SPOTHERO 844-356-8054/OHNO JUNSEN��PARKING FOR JOSHUA MARKOVICH PUBLIC WORKS AIRPORT OPERATIONS/TRAVEL @ HYATT FOR THE STATE OF THE CITY EVENT 035163 $9.92 001.250006.020.571.20.31.011 AMAZON MKTPL*697TH-REBILL/WATSON JACKI-BOYS SHIRTS 4 DANCE RECITAL PARKS AND RECREATION COMMUNITY SERVICES/ PROGRAM SUPPLIES-GEN PROGRAMS 034515 $9.93 503.000000.003.518.81.31.000 AMAZON MKTPL*BC2UL01Y1/PIRES LACEY.Scissors EXECUTIVE SERVICES INFORMATION SERVICES/ OFFICE/OPERATING SUPPLIES 034555 $9.93 000.000000.003.513.11.35.000 AMAZON MKTPL*BC9WQ4BD1/WARD-COLLINGS G-iphone charger for Laura EXECUTIVE SERVICES/SMALL TOOLS/MINOR Pettitt office EQUIPMENT 035026 $9.93 001.250001.020.571.20.31.011 AMAZON MKTPL*654AE8VC1/TANDECKI TREY-HNC Program Supplies.Bingo PARKS AND RECREATION COMMUNITY SERVICES/ Night Banner PROGRAM SUPPLIES-NBHD CTRS 34455 $10.39 000.000000.003.513.10.43.007 Mayor's meeting with two community members EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE 034764 $10.49 402.000000.015.546.20.31.000 AMAZON MKTPL*653LU7G72/OHNO 1UNSEN^'^'"STAND HERE" FLOOR DECAL PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE- FOR BADGE PHOTO OPERATING SUPPLIES 035096 $10.49 001.000000.020.576.80.31.000 AMAZON MKTPL*678YX4EX0/MARTIN JOHN-ENCAMPMENT SUPPLIES/QTY 1- PARKS AND RECREATION COMMUNITY SERVICES/ NEOTRIL 8MIL HEAVY DUTY DISPOSABLE NITRILE GLOVES WITH RAISED OFFICE/OPERATING SUPPLIES DIAMOND TEXTURE GRIP RUBBER GLOVES(50 PCS)@$9.49+sales tax @ $1.00. 035178 $10.72 404.000000.020.576.68.31.012 WAL-MART#2516/HUGHES CHRIS^'2026gc04cc PGA lunior League Driving PARKS AND RECREATION MUNICIPAL GOLF COURSE Range Supplies SYSTEM/DRIVING RANGE SUPPLIES 034535 $10.90 503.000000.003.518.81.35.032 AMAZON MKTPL*BY54P9151/PIRES LACEY,City cell phone accessories EXECUTIVE SERVICES INFORMATION SERVICES/ ENTERPRISE EDGE MOBILE DEVICE MINOR EQU 034753 $10.99 402.000000.015.546.20.43.001 SPOTHERO 844-356-8054/OHNO JUNSEN^'^'PARKING @ HYATT FOR THE STATE PUBLIC WORKS AIRPORT OPERATIONS/TRAVEL OF THE CITY EVENT 034766 $10.99 402.000000.015.546.20.43.001 SPOTHERO 844-356-8054/ROOT JOEY^'^'PARKING FOR 10EY ROOT AT HYATT PUBLIC WORKS AIRPORT OPERATIONS/TRAVEL FOR THE STATE OF THE CITY EVENT 034787 $11.02 003.000000.015.542.95.31.012 THE HOME DEPOT#4054/MUNOZ QUEBEC 4 pack ratchet strap PUBLIC WORKS STREETS/COMMUNICATION SUPPLIES 35019 $11.03 504.000000.015.518.31.31.000 THE HOME DEPOT#4054/WINDLEY WILLIAM FAC TOOL BAG FOR VAN PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 035124 $11.04 001.000000.020.576.80.31.000 AMAZON MKTPL*BJ7E14CY2/PETERSON DAVE J-PARKS SUPPLIES: QTY 1- PARKS AND RECREATION COMMUNITY SERVICES/ Riseuvo 150 Pcs Standard Automotive Fuse Kit-Car Auto ATO Blade Fuses @ OFFICE/OPERATING SUPPLIES $9.99/ea+SALES TAX @$1.05. 34993 $11.52 504.000000.015.518.21.31.000 GRAINGER/RAQUENO NICOMED FAC VAN TOOLS:GREASE CARTRIDGE PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 034904 $11.78 501.000000.015.548.60.31.000 AUTOZONE#4115/VELEZ MARK.Trailer flat connectors for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES Ran:5/20/2026 12:45:16PM Page 44 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 035256 $12.08 001.250006.020.571.20.31.011 HOBBY LOBBY#969/DAVIES JAKE-City of Renton Safety Fest general program PARKS AND RECREATION COMMUNITY SERVICES/ supplies.Crafts,cards. PROGRAM SUPPLIES-GEN PROGRAMS 034756 $12.78 402.000000.015.546.20.31.000 AMAZON MKTPL*655JF9DR1/OHNO JUNSEN"'"'PACK OF 36 L SHAPED NAIL PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE- PACK OPERATING SUPPLIES 034592 $12.99 000.000000.008.521.10.43.001 METROPOLIS PARKING/RUTLEDGE RYAN Parking for State of the City POLICE/TRAVEL 034691 $12.99 000.000000.008.521.30.31.012 METROPOLIS PARKING/BLACK MEEGHAN Parking for State of the City POLICE/COMMUNITY PROGRAMS&OUTREACH 034843 $13.24 407.000000.015.531.35.31.000 THE HOME DEPOT#4054/SAWYER CRAIG D.Purple degreaser for Surface water. PUBLIC WORKS SURFACE WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 035245 $14.35 001.000000.020.571.10.31.000 AMAZON RETA*673H212L2/SHOEMAKER ALIEN-ofFice supplies 6th floor PARKS AND RECREATION COMMUNITY SERVICES/ notebooks OFFICE/OPERATING SUPPLIES 034758 $14.69 402.000000.015.546.20.31.000 AMAZON MKTPL*656GQ7G60/OHNO JUNSEN^'^'CABLE HIDER CORD COVERS PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE- OPERATING SUPPLIES 035231 $15.00 001.800222.020.573.90.31.011 EVENTBRITE PRO SUB/NISHI TERESA-monthly subscription for volunteer PARKS AND RECREATION COMMUNITY SERVICES/ program event invitations PROGRAM SUPPLIES 034673 $15.17 000.000000.008.521.80.42.001 FEDEX519192854/STRATFORD PAUL/FedEx shipment POLICE/POSTAGE 034711 $15.34 001.060751.020.565.10.31.000 LOWES#02420*/GRATIAS KERRY-HRAP supplies for S.Wilson PARKS AND RECREATION COMMUNITY SERVICES/ OPERATING SUPPLIES 35012 $15.36 504.000000.015.518.31.31.000 MCLENDONS RENTON-61/WINDLEY WILLIAM FAC CONDUIT FOR COULON PUBLIC WORKS FACILITIES/OFFICE/OPERATING BATHROOM/BATHHOUSE SUPPLIES 034814 $15.44 405.000000.015.534.50.31.000 AMAZON MKTPL*6745U3RW2/WILLIAMS TRENIKA. USB cable adapters for PUBLIC WORKS WATER OPERATIONS/ Burkey in water. OFFICE/OPERATING SUPPLIES 035169 $15.44 001.250006.020.571.20.31.011 AMAZON MKTPL*6756M6ZM1/WATSON JACKI-HATS 4 DANCE RECITAL PARKS AND RECREATION COMMUNITY SERVICES/ PROGRAM SUPPLIES-GEN PROGRAMS 034762 $15.46 402.000000.015.546.20.31.000 AMAZON RETA*BY2919FF1/OHNO JUNSEN"'^'PAPER LINERS FOR AIR FRYER AT PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE- MAINTENANCE OPERATING SUPPLIES 035113 $15.72 001.000000.020.576.80.31.000 AMAZON MKTPL*BG7Y86DX2/PETERSON DAVE J-PARKS SUPPLIES: QTY 1-XHF PARKS AND RECREATION COMMUNITY SERVICES/ 120PCS ADHESIVE CABLE WIRE CLIPS BLACK @$7.59/EA;QTY 1-NETTBE 60PC OFFICE/OPERATING SUPPLIES 61NCHES REUSABLE CABLE TIES @$6.63/EA+sales tax @$1.50. 034845 $15.84 406.000000.015.535.50.31.000 HOUSEMART HIGHLANDS ACE/NOY DANIEL.Chip brushes for sewer. PUBLIC WORKS WASTEWATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 034479 $15.96 000.000000.003.513.13.49.002 ST SUBSCRIPTIONS/MILLER HANNAH L-Seattle Times subscription-Kristi EXECUTIVE SERVICES/PUBLICATIONS Rowland 035265 $15.96 000.000000.007.558.70.49.002 SEATTLE TIMES SUBSCRIPTIONS/FREE AMANDA-MONTHLY SUBSCRIPTION: COMMUNITY AND ECONOMIC DEVELOPMENT/ 4/20/26-5/17/26 PUBLICATIONS 035046 $16.00 001.000000.020.571.10.43.001 TACOMA METERS(LOTS)/TANDECKI TREY-WRPA 2026 Conference.Parking on PARKS AND RECREATION COMMUNITY SERVICES/ Wednesday,4/22/26 TRAVEL 035060 $16.00 001.000000.020.576.80.43.001 TACOMA METERS(LOTS)/DOHLEN MICAH-PARKING FEE FOR ATTENDING WRPA PARKS AND RECREATION COMMUNITY SERVICES/ TRAINING/EVENT TRAVEL 035099 $16.00 001.000000.020.576.80.43.001 TACOMA METERS(LOTS)/MARTIN JOHN-PARKING FEE FOR WRPA PARKS AND RECREATION COMMUNITY SERVICES/ CLASS/EVENT. TRAVEL 035100 $16.00 001.000000.020.576.80.43.001 TACOMA METERS(LOTS)/NICHOLS GRADY-PARKING FEE FOR WRPA PARKS AND RECREATION COMMUNITY SERVICES/ CLASS/EVENT HELD AT TACOMA CONVENTION CENTER. TRAVEL Ran:5/20/2026 12:45:16PM Page 45 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 035235 $16.00 001.000000.020.576.80.43.001 TACOMA METERS(LOTS)/NISHI TERESA-Parking for WRPA Conference PARKS AND RECREATION COMMUNITY SERVICES/ TRAVEL 035262 $16.00 001.000000.020.571.20.43.000 TACOMA METERS(LOTS)/OSULLIVAN RACHE-WRPA 2026 Greater Tacoma PARKS AND RECREATION COMMUNITY SERVICES/ Convention Center parking. Parking ticket purchased on 4/23/26. TRAVEL/TRAINING 034525 $16.45 503.000000.003.518.81.31.000 AMAZON MKTPL*6704YONN1/PIRES LACEY,Label maker tape EXECUTIVE SERVICES INFORMATION SERVICES/ OFFICE/OPERATING SUPPLIES 035115 $16.56 001.000000.020.576.80.31.000 AMAZON MKTPL*BC96MOC61/PETERSON DAVE J-PARKS SUPPLIES: QTY 1- PARKS AND RECREATION COMMUNITY SERVICES/ 10-PK NON-SLIP REPLACEMENT GRIPPER CUPS-COMPATIBLE WITH ARCMATE EZ OFFICE/OPERATING SUPPLIES REACHER @$14.99/EA+sales tax @$1.57. 034910 $16.58 000.000000.015.543.30.49.001 CANVA*04856-43434670/GABRIEL JEANNIE^'Tempalates for department PUBLIC WORKS/MEMBERSHIPS&DUES 034757 $16.78 402.000000.015.546.20.31.000 AMAZON MKTPL*650WR52M1/OHNO 1UNSEN^'^'2X PU LEATHER BUSINESS PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE- CARD HOLDERS @$7.59=$15.18 OPERATING SUPPLIES 034513 $17.12 503.000000.003.518.81.31.000 AMAZON MKTPL*BC3732491/PIRES LACEY,Screen Wipes EXECUTIVE SERVICES INFORMATION SERVICES/ OFFICE/OPERATING SUPPLIES 034786 $17.25 003.000000.015.542.95.31.014 MCLENDONS RENTON-61/KENNEDY KEVIN spray paint,pipe PUBLIC WORKS STREETS/MARKINGS SUPPLIES 35283 $17.50 000.000000.007.558.60.31.000 AMAZON MKTPL*6J8191LW2/SAELEE MUANG/Pens for office COMMUNITY AND ECONOMIC DEVELOPMENT/ OFFICE/OPERATING SUPPLIES 034862 $17.51 405.000000.015.534.50.31.012 GRAINGER/WERNER COLTON.Fittings for Rolling Hills. PUBLIC WORKS WATER OPERATIONS/REPAIR AND MAINTENANCE SUPPLIES 034512 $17.67 503.000000.003.518.81.31.000 AMAZON MKTPL*BG5YU6SD0/PIRES LACEY,Cubicle Hooks EXECUTIVE SERVICES INFORMATION SERVICES/ OFFICE/OPERATING SUPPLIES 34977 $17.67 504.000000.015.518.31.31.000 AMAZON MKTPL*BJ1K404Y2/PATRICK TYLER FAC RELAY FOR REPAIR ON FREEZER PUBLIC WORKS FACILITIES/OFFICE/OPERATING COMPRESSOR HMAC SUPPLIES 035290 $18.76 000.000000.007.558.52.35.000 AMAZON RETA* BS3309Z92/TJELLE REBECCA/FLASHLIGHT COMMUNITYAND ECONOMIC DEVELOPMENT/SMALL TOOLS/MINOR EQUIPMENT 035291 $18.76 000.000000.007.558.52.35.000 AMAZON RETA* BY2XC2UW1/TJELLE REBECCA/FLASHLIGHT COMMUNITYAND ECONOMIC DEVELOPMENT/SMALL TOOLS/MINOR EQUIPMENT 34779 $19.27 003.000000.015.542.94.31.000 AMAZON MKTPL*BC7ZY69G1/MARSHALL KELSEY Office Supplies PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES 034508 $19.62 503.000000.003.518.85.35.000 AMAZON MKTPL*BC8N11952/PIRES LACEY,HDMI Switch,Ticket 19325 EXECUTIVE SERVICES INFORMATION SERVICES/SMALL TOOLS/MINOR EQUIPMENT 034769 $19.75 402.000000.015.546.20.31.000 AMAZON MKTPL*BY4NX11C1/ROOT JOEY^'^'8 COUNT DRY ERASE MARKERS- PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE- ASSORTED COLOR OPERATING SUPPLIES 035177 $19.84 404.000000.020.576.68.31.012 AMAZON MKTPL*BC20JOP20/GLEASON KIRK 2026gc04cc-PGA 1r Lesson Camp PARKS AND RECREATION MUNICIPAL GOLF COURSE Supplies SYSTEM/DRIVING RANGE SUPPLIES 35020 $19.85 504.000000.015.518.31.31.000 PLATT ELECTRIC 119/WINDLEY WILLIAM FAC PEN LIGHT PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 034852 $19.88 405.000000.015.534.50.31.000 MCLENDONS RENTON-61/DIMOND JOHN.Cleaning supplies for Maplewood PUBLIC WORKS WATER OPERATIONS/ lab. OFFICE/OPERATING SUPPLIES 034545 $19.89 000.000000.003.513.11.35.000 PAYPAL*WACAKSARA WACAKSA/COWLEY SHELIA-digital fonts-sunkids script EXECUTIVE SERVICES/SMALL TOOLS/MINOR EQUIPMENT 34451 $19.96 000.000000.003.513.10.49.002 Monthly subscription EXECUTIVE SERVICES/PUBLICATIONS Ran:5/20/2026 12:45:16PM Page 46 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 34777 $19.96 003.000000.015.542.96.49.001 ST SUBSCRIPTIONS/HARNDEN JOSEF"'Joey Monthly Subscription PUBLIC WORKS STREETS/MEMBERSHIPS&DUES 35001 $2039 504.000000.015.518.21.31.000 THE HOME DEPOT#4054/RAQUENO NICOMED FAC VAN TOOLS:RATCHET PUBLIC WORKS FACILITIES/OFFICE/OPERATING STRAPS SUPPLIES 035147 $20.51 001.000000.020.576.80.31.000 MCLENDONS RENTON-61/VADNEY DEREK-PARKS SUPPLIES: QTY 4-STARTING PARKS AND RECREATION COMMUNITY SERVICES/ FLUID 110Z @$4.641/EA+sales tax @ 1.95. OFFICE/OPERATING SUPPLIES 034840 $20.75 407.000000.015.531.35.31.000 NAPA STORE 3767013/SAWYER CRAIG D. Floor matts for E167 PUBLIC WORKS SURFACE WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 034624 $20.86 000.000000.008.521.10.49.006 TARGET 00022905/HYNES STEPHANIE/Garage&Hardware, Laundry Cleaning- POLICE/OTHER MISCELLANEOUS Volunteer PD Basket 034815 $20.98 407.000000.015.531.35.31.000 AMAZON MKTPL*BY5M08J12/WILLIAMS TRENIKA. Face mask for Surface water. PUBLIC WORKS SURFACE WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 035288 $21.48 000.000000.007.558.52.31.000 AMAZON RETA*BG7VC7A21/TJELLE REBECCA/BATTERIES COMMUNITYAND ECONOMIC DEVELOPMENT/ OFFICE/OPERATING SUPPLIES 034610 $21.62 000.000000.008.521.30.31.003 SHADOW GUNWORKS/60ULD JAMES/Backstrap&Magwell Pins POLICE/QUARTER MASTER SYSTEM 034534 $21.65 503.000000.003.518.81.35.032 AMAZON MKTPL*BY7VU1DQ1/PIRES LACEY,City cell phone accessories EXECUTIVE SERVICES INFORMATION SERVICES/ ENTERPRISE EDGE MOBILE DEVICE MINOR EQU 035259 $21.69 001.250002.020.571.20.31.011 FRED-MEYER#0459/OSULLIVAN RACHE-Youth Athletics program supplies.3 PARKS AND RECREATION COMMUNITY SERVICES/ Musketeers,baby wipes for baby sitting program. PROGRAM SUPPLIES-ATHLETICS 34960 $21.87 504.000000.015.518.30.31.000 AMAZON MKTPL*675C79D91/LEATHLEY 11M FAC CLOCK FOR COUNCIL PUBLIC WORKS FACILITIES/OFFICE/OPERATING CHAMBERS SUPPLIES-CUSTODIAN 035292 $22.03 316.332097.020.594.76.63.000 AMAZON MKTPL*6J3CI7QN2/TJELLE REBECCA/SIGN FOR LEGACY SQUARE PARKS AND RECREATION MUNICIPAL FACILITIES CIP/ WORLDCUP LEGACY SQUARE 34947 $22.03 504.000000.015.518.31.48.000 THE HOME DEPOT#4054/LAW CAMERON FAC DAWN SOAP FOR COULON PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE RESTROOM CLEANUP 035246 $22.04 001.000000.020.565.10.31.000 AMAZON RETA* B74GA17V2/SHOEMAKER ALIEN-hand sanitizer for Human PARKS AND RECREATION COMMUNITY SERVICES/ Services outreach OFFICE/OPERATING SUPPLIES 034723 $22.08 000.000000.014.518.10.31.000 AMAZON MKTPL*BG95D8T00/ANTHONY MARY AN office supplies HUMAN RESOURCES/OFFICE/OPERATING SUPPLIES 034799 $22.08 003.000000.015.542.95.31.012 AMAZON MKTPL*671770CL2/WHITMARSH DAVE 40PCS Non Insulated Butt PUBLIC WORKS STREETS/COMMUNICATION SUPPLIES Connectors Kit 035067 $22.08 001.000000.020.576.80.31.000 MCLENDONS RENTON-61/FORD AUSTIN-PARKS PLAYGROUND SUPPLIES:QTY 2 PARKS AND RECREATION COMMUNITY SERVICES/ -LIQUID BOLT LOCKER @$9.99/EA+SALESTAX @$2.10. OFFICE/OPERATING SUPPLIES 035167 $22.08 001.250006.020.571.20.31.011 AMAZON MKTPL*BC9MX5W91/WATSON JACKI-GLITTER COSTUME 4 DANCE PARKS AND RECREATION COMMUNITY SERVICES/ RECITAL PROGRAM SUPPLIES-GEN PROGRAMS 034482 $22.10 000.000000.003.513.13.49.006 TARGET 00022905/MILLER HANNAH L-Volunteer Appreciation Dinner gift EXECUTIVE SERVICES/MISCELLANEOUS basket 034577 $22.12 000.000000.008.521.22.43.001 WSDOT-GOODTOGO ONLINE/CANZANO MICHELL Good To Go passes for new POLICE/TRAVEL vehicles 035112 $23.08 001.000000.020.576.80.31.000 AMAZON MKTPL*658KZ9XT1/PETERSON DAVE J-PARKS SUPPLIES: QTY 1-2PK PARKS AND RECREATION COMMUNITY SERVICES/ DELAMU Under Desk Cable Management Tray,Metal Cord Cable Organizer for OFFICE/OPERATING SUPPLIES Desk @$20.89+sales tax @$2.19. 034850 $23.19 405.000000.015.534.50.31.000 MCLENDONS RENTON-61/BURKEY JASON.Hand cleaner wipes. PUBLIC WORKS WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES Ran:5/20/2026 12:45:16PM Page 47 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 035055 $23.59 001.000000.020.576.80.31.000 MCLENDONS RENTON-61/CASILLAS OMAR-PARKS SUPPLIES:QTY 5-1/4X1/4 PARKS AND RECREATION COMMUNITY SERVICES/ FLRXMPT CNNCTR BRS @$4.269/EA+sales tax @$2.24. OFFICE/OPERATING SUPPLIES 034667 $23.94 000.000000.008.521.21.31.000 AMAZON MKTPL*B50WZ5GK0/HADDRELL LIZ/Post-it Flags/Binder Rings POLICE/OFFICE/OPERATING SUPPLIES 035194 $24.00 404.000000.020.576.65.45.000 TOTALSIR LLC/WAGNER DIANE 2026gc04cc-Underground Tank Rental PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM/OPERATING RENTALS 035242 $24.06 001.000000.020.571.10.31.000 AMAZON MKTPL*658FU92P1/SHOEMAKER ALIEN-tablecloths for Parks PARKS AND RECREATION COMMUNITY SERVICES/ Commission retreat OFFICE/OPERATING SUPPLIES 34971 $24.28 504.000000.015.518.31.31.000 AMAZON MKTPL*B592W3S11/PATRICK TYLER FAC INTERNAL DOOR LOCKS FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING RESTROOMS PW SHOPS SUPPLIES 035022 $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 034784 $24.45 003.000000.015.542.95.31.014 ARAMSCO WAAU/JOHANNES SPENCE 51b.Chalk PUBLIC WORKS STREETS/MARKINGS SUPPLIES 035257 $24.86 001.250006.020.571.20.31.011 DOLLAR TREE/DAVIES JAKE-City of Renton Safety Fest/General program PARKS AND RECREATION COMMUNITY SERVICES/ supplies.Balloons,streamers,yard balloon sticks,balloon tower stands. PROGRAM SUPPLIES-GEN PROGRAMS 034494 $24.97 000.000000.003.518.12.43.007 FRED-MEYER#0459/MILLER HANNAH L-Admin staff retreat refreshments EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE 34941 $25.00 504.000000.015.518.31.49.008 CITY OF RENTON ECITY GOV/KREEFT MICHELLE FAC BLDG PERMIT FEE FOR PM PUBLIC WORKS FACILITIES/LICENSES&PERMITS ALISHA SMOTHERS PROJECT 034562 $25.18 000.000000.004.514.23.31.000 AMAZON MKTPL*BG2YD16P1/CRAWFORD MELISS-OFFICE SUPPLIES FINANCE/OFFICE/OPERATING SUPPLIES (LAMINATING SHEETS) 035044 $25.40 001.000000.020.575.50.31.000 AMAZON MKTPL*BY32F13W1/TANDECKI TREY-RCC Back Office Supplies for PARKS AND RECREATION COMMUNITY SERVICES/ Meghan Laliberte office.Tape Dispenser OFFICE/OPERATING SUPPLIES 35215 $25.47 001.800222.020.573.90.31.011 COSTCO WHSE#1278/EKEN DONNA Volunteer Appreciation Dinner supplies PARKS AND RECREATION COMMUNITY SERVICES/ PROGRAM SUPPLIES 034558 $26.18 000.000000.007.558.70.44.000 FACEBK*648N5NDMH2/WARD-COLLINGS G-promotional advertising for COMMUNITY AND ECONOMIC DEVELOPMENT/ Startup425 ADVERTISING 034788 $26.29 003.000000.015.542.95.31.000 AMAZON RETA* BC8MU9A21/RYAN GREG AA Batteries PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES 034478 $26.43 000.000000.003.513.11.41.005 TRADER JOE S#133/MILLER HANNAH L-floral for State of the City event EXECUTIVE SERVICES/COMMUNITY RELATIONS 035156 $26.49 001.000000.020.575.50.31.000 AMAZON MKTPL*BG5JX62Z1/THOMAS TANIA-ADDRESS LABELS 4 BOAT LAUNCH PARKS AND RECREATION COMMUNITY SERVICES/ PASSES RCC OFFICE/OPERATING SUPPLIES 035159 $26.49 001.000000.020.575.50.31.000 AMAZON MKTPL*BS4B33W62/THOMAS TANIA-ADDRESS LABELS 4 BOAT PARKS AND RECREATION COMMUNITY SERVICES/ LAUNCH PERMITS RCC OFFICE/OPERATING SUPPLIES 034761 $26.51 402.000000.015.546.20.31.000 AMAZON MKTPL*6767530M0/OHNO JUNSEN^'^'AVIATION ALTIMETER WALL PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE- CLOCK OPERATING SUPPLIES 034623 $27.05 000.000000.008.521.10.49.006 MARSHALLS#830/HYNES STEPHANIE/Entertaining gifts-Volunteer PD Basket POLICE/OTHER MISCELLANEOUS 035287 $27.51 316.332097.020.594.76.63.000 AMAZON MKTPL*656WG7D51/TIELLE REBECCA/SIGN FOR LEGACY SQUARE PARKS AND RECREATION MUNICIPAL FACILITIES CIP/ WORLDCUP LEGACY SQUARE 034724 $27.55 000.000000.014.518.10.31.000 AMAZON MKTPL*BY9Q25AY2/ANTHONY MARY AN office supplies HUMAN RESOURCES/OFFICE/OPERATING SUPPLIES 034727 $27.55 000.000000.014.518.10.31.000 AMAZON MKTPL*BY9ZD7KA1/ANTHONY MARY AN ofFice supplies HUMAN RESOURCES/OFFICE/OPERATING SUPPLIES 35017 $27.56 504.000000.015.518.31.31.000 Ran:5/20/2026 12:45:16PM Page 48 of 85 Check Info Invoice No/Description Amount Account No/Department/Title LOWES#02420*/WINDLEY WILLIAM FAC LED'S FOR COULON PUBLIC WORKS FACILITIES/OFFICE/OPERATING RESTROOM/BATHHOUSE SUPPLIES 34930 $27.59 504.000000.015.518.31.31.000 THE HOME DEPOT#4054/GEORGOPOLIS GAR FAC TOOLS FOR VAN PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 034725 $27.61 000.000000.014.518.10.31.000 AMAZON RETA* B717107C1/ANTHONY MARY AN office supplies HUMAN RESOURCES/OFFICE/OPERATING SUPPLIES 034490 $27.75 000.000000.003.518.12.31.000 TARGET 00022905/MILLER HANNAH L-supplies for admin retreat EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES 035193 $27.86 404.000000.020.576.61.31.011 AMAZON.COM*B53LN7GV0/WAGNER DIANE 2026gc04cc Custodial Supplies: PARKS AND RECREATION MUNICIPAL GOLF COURSE Batteries for Restr000m Deoderizer SYSTEM/CUSTODIAL SUPPLIES 034578 $27.99 000.000000.008.521.10.43.007 COSTCO WHSE#0006/CANZANO MICHELL Cake for promotion/award ceremony POLICE/MEALS&INCIDENTAL EXPENSE 4/6/26 council meeting 035233 $28.08 001.800222.020.573.90.31.011 AMAZON MKTPL*674Q19W02/NISHI TERESA-volunteer program supplies for PARKS AND RECREATION COMMUNITY SERVICES/ tool trailer PROGRAM SUPPLIES 034796 $28.33 003.000000.015.542.95.31.000 AMAZON MKTPL*611885ZY2/TRUBAC MARKETA sheet protectors PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES 034670 $28.72 000.000000.008.521.80.35.000 AMAZON MKTPL*615PKOFQ2/HADDRELL LIZ/Husky Mount Monitor POLICE/SMALL TOOLS/MINOR EQUIPMENT 035153 $28.99 001.250005.020.571.20.31.011 SAFEWAY#0366/KEENAN KERRI-WATER,FRUIT ROLL-UPS PARKS AND RECREATION COMMUNITY SERVICES/ PROGRAM SUPPLIES-SPEC REC 34945 $2939 504.000000.015.518.31.48.000 THE HOME DEPOT#4054/LAW CAMERON FAC PAINT FOR RCC PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE 034503 $29.82 503.000000.003.518.81.35.032 AMAZON MKTPL*652YB8AY0/PIRES LACEY,iPad Case EXECUTIVE SERVICES INFORMATION SERVICES/ ENTERPRISE EDGE MOBILE DEVICE MINOR EQU 035253 $30.00 001.000000.020.571.10.43.002 WA FOOD WORKER CARD/SHOEMAKER ALIEN-food worker cards for 3 staff PARKS AND RECREATION COMMUNITY SERVICES/ members TRAINING/SCHOOLS 035035 $30.46 001.250001.020.571.20.31.011 SAFEWAY#0366/TANDECKI TREY-HNC Program Supplies.All Purpose flour and PARKS AND RECREATION COMMUNITY SERVICES/ Baby Oil PROGRAM SUPPLIES-NBHD CTRS 034765 $30.93 402.000000.015.546.20.31.000 AMAZON MKTPL*BY9ZM5PC1/OHNO JUNSEN"""WATER GLOVES FOR BILLY PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE- REEVES OPERATING SUPPLIES 034499 $3136 000.000000.003.525.60.42.000 AMAZON MKTPL*BS57NOX62/NEEDHAM DEBORAH-radio battery charger EXECUTIVE SERVICES/COMMUNICATIONS 034666 $31.49 000.080150.008.521.23.35.000 AMAZON.COM*B53BR8L50/HADDRELL LIZ/Thermal Laminating Pouches POLICE/DRONE SMALL TOOLS/MINOR EQUIPMENT 034469 $31.70 000.000000.002.512.51.31.000 AMAZON MKTPL*BS8G54132/FILIPPIDIS YANN-Office Supplies COURT SERVICES/OFFICE/OPERATNG SUPPLIES 034899 $31.85 501.000000.015.548.60.31.000 O'REILLY 3721/VELEZ MARK.Seals for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 035090 $32.00 001.000000.020.576.80.48.005 SQ*1 GREEN PLANET/MARTIN 10HN-ENCAMPMENTS/CLEANUP-DUMP FEE PARKS AND RECREATION COMMUNITY SERVICES/ (BATTERIES X 32) ENCAMPMENT REMOVAL 035141 $32.01 001.000000.020.576.80.31.000 NAPA STORE 3767013/STILLWELLJON-PARKS SUPPLIES/COULON. QTY 2- PARKS AND RECREATION COMMUNITY SERVICES/ CUTCH PILOT BEARING @$14.18/EA;QTY 1-SNAP RING @$0.61/EA+sales tax OFFICE/OPERATING SUPPLIES @$3.04. 034760 $32.03 402.000000.015.546.20.31.000 AMAZON MKTPL*672XA33Q1/OHNO JUNSEN^'^'4PACK 4X6" INDEX CARD PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE- HOLDER FOR AIRPORT POSTCARDS OPERATING SUPPLIES 035024 $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 035250 $32.18 001.000000.020.569.73.31.011 Ran:5/20/2026 12:45:16PM Page 49 of 85 Check Info Invoice No/Description Amount Account No/Department/Title TROPHIES2GOCOM/SHOEMAKER ALIEN-additional name signs for Senior PARKS AND RECREATION COMMUNITY SERVICES/ Advisory Board,added to invoice 100255850 PROGRAM SUPPLIES 34954 $32.21 504.000000.015.518.31.48.000 THE HOME DEPOT#4054/LAW CAMERON FAC GATE PARTS FOR CITY HALL PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE 35214 $32.31 001.800222.020.573.90.31.011 WM SUPERCENTER#5041/EKEN DONNA Volunteer Appreciation Dinner supplies PARKS AND RECREATION COMMUNITY SERVICES/ PROGRAM SUPPLIES 034820 $32.48 407.000000.015.531.35.31.000 AMAZON MKTPL*BY4YK4PQ0/WILLIAMS TRENIKA. Pro chaser 400w power PUBLIC WORKS SURFACE WATER OPERATIONS/ inverters. OFFICE/OPERATING SUPPLIES 035137 $32.84 001.000000.020.576.80.31.000 MCLENDONS RENTON-61/SHAMP DERRICK-PARKS SUPPLIES: QTY 3-5/16 PARKS AND RECREATION COMMUNITY SERVICES/ FLARE UNION BRS @$5.571/EA;QTY 1-250V CARTRIDGE FUSE CD @ OFFICE/OPERATING SUPPLIES $13.01/EA+sales tax @$3.12. 034563 $32.92 000.000000.006.515.33.31.000 AMAZON RETA* BY56M74F1/CARASA MELISSA Office supplies. CITY ATTORNEY/OFFICE/OPERATING SUPPLIES 035143 $33.12 001.000000.020.576.80.31.000 AMAZON MKTPL*BY1RZ94P2/STILLWELL JON-PARKS SUPPLIES: QTY 1-PIPE PARKS AND RECREATION COMMUNITY SERVICES/ TAPPING AND THREADING TOOL,PVC PIPE THREADER,1/2"3/4"Internal& OFFICE/OPERATING SUPPLIES External Pipe @$16.99/ea;SHIPPING @$12.99+SALES TAX @$3.14. 035166 $33.12 001.250006.020.571.20.31.011 AMAZON MKTPL*BC2116U11/WATSON JACKI-POLO SHIRTS 4 DANCE RECITAL PARKS AND RECREATION COMMUNITY SERVICES/ COSTUMES PROGRAM SUPPLIES-GEN PROGRAMS 035107 $33.13 001.000000.020.576.80.35.000 THE HOME DEPOT#4054/OLSON CARRIE-PARKS SMALL TOOLS/MINOR EQUIP. PARKS AND RECREATION COMMUNITY SERVICES/ QTY 1-GARDEN HOSE-POCKET HOSE 3/4"X 50 FT GARDEN HOSE @$29.98/EA SMALL TOOLS/MINOR EQUIPMENT +sales tax @$3.15. 034540 $33.14 503.000000.003.518.81.31.000 AMAZON RETA* B518Y4JG0/TIETIEN BRETT,CIO Leadership for Cities EXECUTIVE SERVICES INFORMATION SERVICES/ OFFICE/OPERATING SUPPLIES 035170 $33.14 001.000000.020.575.50.31.000 AMAZON MKTPL*675G20571/WATSON JACKI-BULLENTIN BOARD 4 ROOM C@ PARKS AND RECREATION COMMUNITY SERVICES/ RCC OFFICE/OPERATING SUPPLIES 034678 $33.56 000.000000.008.521.80.35.000 AMAZON MKTPL*BYOXE4500/STRATFORD PAUL/Memory card reader POLICE/SMALL TOOLS/MINOR EQUIPMENT 035126 $33.77 001.000000.020.576.80.31.000 AMAZON MKTPL*BY8MS3040/PETERSON DAVE J-PARKS SUPPLIES: QTY 1- PARKS AND RECREATION COMMUNITY SERVICES/ AMUU KEYCHAIN BLACK,KEYCHAIN LOOP 14 PACK 6.3 INCHES STAINLESS STEEL OFFICE/OPERATING SUPPLIES WIRE RING @$6.59/EA;QTY 3-HANDY BASICS 4PK QUICK RELEASE DETACHABLE PULL APART KEYCHAIN SILVER @$7.99/EA+sales tax @$3.21. 035168 $33.77 001.250006.020.571.20.31.011 AMAZON MKTPL*BY8EW4JU2/WATSON JACKI-GLOVES,SOCKS 4 DANCE PARKS AND RECREATION COMMUNITY SERVICES/ COSTUME 4 RECITAL PROGRAM SUPPLIES-GEN PROGRAMS 035032 $33.91 001.250001.020.571.20.31.011 AMAZON MKTPL*BG68MOH21/TANDECKI TREY-HNC Program Supplies.Mini PARKS AND RECREATION COMMUNITY SERVICES/ Resin Mushrooms,flower seeds,shrinky dink sheets,suncatcher craft kit PROGRAM SUPPLIES-NBHD CTRS materials,Beach toys,dried pressed flowers,easter eggs,jute twine,potting soil mix,pipe cleaners 034658 $35.00 000.080101.008.521.23.43.001 UNITED 0164390012600/MATSYUK SVITLAN/Castain/Checked Bag1 SEA-LIT POLICE/SWAT TRAVEL 034660 $35.00 000.080101.008.521.23.43.001 UNITED 0164390012602/MATSYUK SVITLAN/Castain/Checked Bag1 LIT-SEA POLICE/SWAT TRAVEL 034855 $3533 405.000000.015.534.50.31.012 THE HOME DEPOT#4054/OLVERA HECTOR.Replacement ballast for Maplewood. PUBLIC WORKS WATER OPERATIONS/REPAIR AND MAINTENANCE SUPPLIES 34940 $35.38 504.000000.015.518.31.31.000 LOWES#02420*/GEORGOPOLIS GAR FAC VAN TOOLS PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 034595 $35.50 000.000000.008.521.22.41.000 WWW.CEDARRIVERANIMALHO/ADAM DAVID/Requirenent of Bordella POLICE/PROFESSIONAL SERVICES Vaccination for K9 Xander 34965 $35.76 504.000000.015.518.23.35.011 AMAZON MKTPL*BC0886P00/LOHMAN LORI FAC ERGO BACK SUPPORT PUBLIC WORKS FACILITIES/FURNITURE-ERGONOMICS MEDICAL REQUEST Ran:5/20/2026 12:45:16PM Page 50 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 035027 $35.93 001.250001.020.571.20.31.011 AMAZON MKTPL*650YQ8V91/TANDECKI TREY-HNC Program Supplies.Hair PARKS AND RECREATION COMMUNITY SERVICES/ clips,NeeDoh Squish Squeeze toy,Photo Booth Props PROGRAM SUPPLIES-NBHD CTRS 034546 $36.18 000.000000.003.513.11.41.005 FRED-MEYER#0459/KING CASEY-drinks for Internal WhaYs Brewing with Ed EXECUTIVE SERVICES/COMMUNITY RELATIONS 035284 $36.18 000.000000.007.558.70.31.000 MOUSE AND KEYBOARD FOR REMOTE SETUP COMMUNITY AND ECONOMIC DEVELOPMENT/ OFFICE/OPERATING SUPPLIES 034720 $36.96 001.060751.020.565.10.31.000 MCLENDONS RENTON-61/GRATIAS KERRY-HRAP supplies for A.Olson PARKS AND RECREATION COMMUNITY SERVICES/ OPERATING SUPPLIES 034477 $36.97 000.000000.003.525.60.43.007 FRED-MEYER#0459/BUSH REAGAN-supplies for CERT class EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE 035140 $37.06 001.000000.020.576.80.31.000 HARBOR FREIGHT TOOLS 190/STILLWELL 10N-PARKS SUPPLIES: QTY 1-6-IN-1 PARKS AND RECREATION COMMUNITY SERVICES/ SCREWDRIVER TPR HA;QTY 1-INTERNAL SNAP RING ASSORT;QTY 1- OFFICE/OPERATING SUPPLIES EXTERNAL SNAP RING ASSORT;QTY 1-45PC SCREWDRIVER SET HA22. 034480 $37.29 000.000000.003.513.11.41.005 TROPHIES2GOCOM/MILLER HANNAH L-name badges for Mayor's Inclusion Task EXECUTIVE SERVICES/COMMUNITY RELATIONS Force 034841 $37.51 407.000000.015.531.35.35.000 HARBOR FREIGHT TOOLS 190/SAWYER CRAIG D. Breaker bars for Surface water. PUBLIC WORKS SURFACE WATER OPERATIONS/SMALL TOOLS/MINOR EQUIPTMENT 035157 $37.56 001.000000.020.571.10.31.000 AMAZON RETA*674CO2KF1/THOMAS TANIA-KEYBOARD&MOUSE COMBO 4 PARKS AND RECREATION COMMUNITY SERVICES/ TANIA DESK @ CH OFFICE/OPERATING SUPPLIES 34948 $37.64 504.000000.015.518.31.48.000 THE HOME DEPOT#4054/LAW CAMERON FAC PAINT FOR SENIOR CTR PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE 035252 $37.85 001.000000.020.571.10.31.000 AMAZON MKTPL*BY6G66UQ2/SHOEMAKER ALIEN-lamination sheets for office PARKS AND RECREATION COMMUNITY SERVICES/ 6th floor OFFICE/OPERATING SUPPLIES 35216 $38.30 001.000000.020.569.73.31.011 $27.36 COSTCO WHSE#1278/EKEN DONNA Senior Sommunity Dining Program supplies PARKS AND RECREATION COMMUNITY SERVICES/ &coffee bar patio beautification PROGRAM SUPPLIES 001.000000.020.569.73.31.011 $10.94 PARKS AND RECREATION COMMUNITY SERVICES/ PROGRAM SUPPLIES 035297 $38.56 000.000000.007.524.60.31.007 THE HOME DEPOT#4054/CHURCHILL JASON/Paint for graffiti COMMUNITY AND ECONOMIC DEVELOPMENT/ GRAFFITI ABATEMENT SUPPLIES 034622 $38.63 000.000000.008.521.10.49.006 MARSHALLS#830/HYNES STEPHANIE/Entertaining,Decorative, POLICE/OTHER MISCELLANEOUS Stationery-Volunteer PD Basket 034715 $38.86 001.060751.020.565.10.31.000 THE HOME DEPOT#4054/GRATIAS KERRY-HRAP supplies for G.Robbins PARKS AND RECREATION COMMUNITY SERVICES/ OPERATING SUPPLIES 034542 $39.01 503.000000.003.518.81.43.001 LYFT *RIDE THU 5PM/TIETJEN BRETT,Travel fees associated with 2026 RSA EXECUTIVE SERVICES INFORMATION SERVICES/TRAVEL Conference 035025 $39.04 001.250001.020.571.20.31.011 AMAZON MKTPL*BG8F46D92/TANDECKI TREY-HNC STREAM Team Program PARKS AND RECREATION COMMUNITY SERVICES/ supplies.Sensory Comfort/toys. PROGRAM SUPPLIES-NBHD CTRS 034676 $39.31 000.000000.008.565.50.41.012 UBER *TRIP/STRATFORD PAUL/Uber ride-DV victim case 26-2904 ride-DV victim POLICE/DIRECT VICTIM SERVICES 035176 $39.68 404.000000.020.576.68.31.012 AMAZON MKTPL*653XC9H2O/GLEASON KIRK 2026gc04cc-PGA Jr Lesson PARKS AND RECREATION MUNICIPAL GOLF COURSE Camp Supplies SYSTEM/DRIVING RANGE SUPPLIES 034628 $39.77 000.000000.008.521.30.31.000 AMAZON MKTPL*BG70Y2Y52/MATSYUK SVITLAN/Davis-Meister Mat Tape POLICE/OFFICE/OPERATING SUPPLIES 034804 $40.00 407.000000.015.531.35.43.002 PAYPAL*WASHINGTONW/JENKINS STACIE.WWCPA testing fee for Eric Bertram PUBLIC WORKS SURFACE WATER OPERATIONS/ surfacewater. TRAINING/SCHOOLS Ran:5/20/2026 12:45:16PM Page 51 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 034805 $40.00 407.000000.015.531.35.43.002 PAYPAL*WASHINGTONW/JENKINS STACIE.WWCPA testing fee for Ashley PUBLIC WORKS SURFACE WATER OPERATIONS/ Grondahl TRAINING/SCHOOLS 34456 $40.00 000.000000.003.513.10.43.007 Good Eggs Breakfast registration Apavone&Eperry EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE 34780 $41.07 003.000000.015.542.94.31.000 AMAZON MKTPL*BC3ZW8911/MARSHALL KELSEY Office Supplies PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES 035095 $41.42 001.000000.020.576.80.31.000 THE HOME DEPOT#4054/MARTIN JOHN-PARKS SUPPLIES: QTY 1-2 1/2 PARKS AND RECREATION COMMUNITY SERVICES/ SCHEDULE 40 X 10FT @$37.48+sales tax @$3.94. OFFICE/OPERATING SUPPLIES 34924 $41.95 504.000000.015.518.31.31.000 MCLENDONS RENTON-61/EAGAN DAN FAC REPAIR PUSH SIGN CITY HALL PUBLIC WORKS FACILITIES/OFFICE/OPERATING LOBBY SUPPLIES 034669 $41.96 000.080101.008.521.23.35.001 THE HOME DEPOT#4054/HADDRELL LIZ/300'Tape Dewalt POLICE/SWAT SMALL TOOLS/MINOR EQUIPMENT 034844 $41.97 406.000000.015.535.50.31.000 STAPLES 00114389/MCLENNAN RANDY.Wireless desk mouse for Randy in PUBLIC WORKS WASTEWATER OPERATIONS/ sewer. OFFICE/OPERATING SUPPLIES 34956 $42.18 504.000000.015.518.31.48.000 THE HOME DEPOT#4054/LAW CAMERON FAC FAUCET PARTS FOR RCC PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE 34997 $42.40 504.000000.015.518.21.31.000 STAPLES 1438/RAQUENO NICOMED FAC INSERTS FOR BOILER CERTIFICATIONS PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 034487 $42.62 000.000000.003.518.12.31.000 AMAZON RETA* BY03871C2/MILLER HANNAH L-supplies EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES 035154 $43.04 001.000000.020.571.10.43.007 SAFEWAY#1563/THOMAS TANIA-WATER,SODA 4 PARKS COMMISION RETREAT PARKS AND RECREATION COMMUNITY SERVICES/ MARCH 26 2026 MEALS&INCIDENTAL EXPENSE 034468 $43.05 000.000000.002.512.51.31.000 AMAZON MKTPL*BY27J3J02/FILIPPIDIS YANN-Office Supplies COURT SERVICES/OFFICE/OPERATNG SUPPLIES 035109 $43.05 001.200055.020.573.30.31.000 AMAZON MKTPL*B705E6Q51/OLSON CARRIE-FARMERS MARKET/WATER PARKS AND RECREATION COMMUNITY SERVICES/ BOTTLES;BANK DEPOSIT BAGS;BINDER RINGS. QTY 6-Yaomiao 36 PCS OFFICE/OPERATING SUPPLIES-DOWNTOWN Lightweight Aluminum Water Bottle Bult 17oz Leak Proof Bike Water Sports Bottles @$81.99/ea;QTY 1-6PK ZIPPERED SECURITY BANK DEPOSIT BAG @ $14.98/EA;QTY 2-LOOSE LEAF BINDER RINGS 2 INCH,METAL BOOK RINGS FOR INDEX CARDS @$11.99/EA+sales tax @$55.75.(Two charges totaling$586.65. 4/13/2026-$543.60 and 4/14/2026-$43.05) 035198 $43.35 404.000000.020.576.61.31.000 AMAZON MKTPL*BY54N56T0/WAGNER DIANE 2026gc04cc Misc Supplies: PARKS AND RECREATION MUNICIPAL GOLF COURSE Office,ProShop, Resell etc SYSTEM/OFFICE/OPERATING SUPPLIES 34929 $43.66 504.000000.015.518.31.31.000 SHERWIN-WILLIAMS703553/EAGAN DAN FAC MUD FOR DRYWALL REPAIRS PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 035240 $43.74 001.000000.020.571.10.31.000 AMAZON RETA*6568H3VR1/SHOEMAKER ALIEN-office supplies for 6th floor PARKS AND RECREATION COMMUNITY SERVICES/ OFFICE/OPERATING SUPPLIES 35278 $43.88 000.000000.007.558.60.31.000 AMAZON.COM*B78JL4S61/SAELEE MUANG/Ergonomic mouse for PHintz and COMMUNITY AND ECONOMIC DEVELOPMENT/ painters tape OFFICE/OPERATING SUPPLIES 034813 $44.10 405.000000.015.534.50.31.000 COSTCO WHSE#0006/WILLIAMS TRENIKA.Scrap rags for water. PUBLIC WORKS WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 034708 $44.14 001.060751.020.565.10.31.000 THE HOME DEPOT#4054/GRATIAS KERRY-HRAP supplies for M.Quinn and S. PARKS AND RECREATION COMMUNITY SERVICES/ Wilson OPERATING SUPPLIES 35218 $44.16 001.000000.020.569.73.35.000 IKEA SEATLE/EKEN DONNA Senior coffee bar outdoor seating PARKS AND RECREATION COMMUNITY SERVICES/ SMALLTOOLS/MINOR EQUIPMENT 034822 $44.19 003.000000.015.542.92.31.000 STAPLES 1438/FORSYTHE STEPHEN.Wireless mouse (returned) PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES 034823 $44.19 003.000000.015.542.92.31.000 STAPLES 1438/FORSYTHE STEPHEN.^'Wireless mouse for streets. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES Ran:5/20/2026 12:45:16PM Page 52 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 034884 $44.19 501.000000.015.548.60.35.000 AMAZON MKTPL*BG81B7VM1/VELEZ MARK.A/C adapter for shop. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ SMALLTOOLS/MINOR EQUIPMENT 034495 $44.20 000.000000.003.518.12.43.007 STARBUCKS STORE 48922/MILLER HANNAH L-admin staff retreat refreshments EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE 35282 $44.20 000.000000.007.558.60.43.007 STARBUCKS 8007827282/SAELEE MUANG/Coffee for Design Charrette COMMUNITY AND ECONOMIC DEVELOPMENT/MEALS &INCIDENTAL EXPENSE 035045 $44.84 001.000000.020.575.50.31.000 AMAZON MKTPL*BY50POJX1/TANDECKI TREY-RCC Front Desk and back office PARKS AND RECREATION COMMUNITY SERVICES/ supplies.Counterfeit Bill detector pens,Febreze Air fresheners. OFFICE/OPERATING SUPPLIES 035254 $44.99 001.000000.020.571.10.43.002 SAFEWAY#1563/SHOEMAKER ALIEN-cake for Steve Brown retirement PARKS AND RECREATION COMMUNITY SERVICES/ celebration TRAINING/SCHOOLS 034659 $45.00 000.080101.008.521.23.43.001 UNITED 0164390012601/MATSYUK SVITLAN/Castain/Checked Bag2 SEA-LIT POLICE/SWAT TRAVEL 034661 $45.00 000.080101.008.521.23.43.001 UNITED 0164390012603/MATSYUK SVITLAN/Castain/Checked Bag2 LIT-SEA POLICE/SWAT TRAVEL 034792 $45.50 003.000000.015.542.95.31.000 DIGIPRINTSUP*/TRUBAC MARKETA DIGINK Universal Cleaning Solution PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES 34932 $46.12 504.000000.015.518.31.31.000 THE HOME DEPOT#4054/GEORGOPOLIS GAR FAC BATTRIES PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 034596 $46.26 000.000000.008.521.22.31.011 PETSMART#1959/DOUGHERTY DAVID/PT Core Black Collar XL&plush create POLICE/K9 SUPPLIES mat Per handler 035119 $46.78 001.000000.020.576.80.35.000 AMAZON RETA*BC7494FY0/PETERSON DAVE J-PARKS/SMALL TOOLS/MINOR PARKS AND RECREATION COMMUNITY SERVICES/ EQUIP-QTY 2-AGRI-FAB 40880 WHEEL,13 BY 4(5/8-INCH LD)@$21.17/EA+ SMALL TOOLS/MINOR EQUIPMENT sales tax @$4.44. 035267 $46.91 125.000000.007.573.20.49.010 AMAZON MKTPL*BG7797831/KOTARSKI JESSIE COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART/ARTS&CULTURE PROJECTS 035102 $46.96 001.000000.020.576.80.35.000 WATSON SECURITY GROUP LLC/OLSON CARRIE-KEYS FOR COMMUNITY PARKS AND RECREATION COMMUNITY SERVICES/ GARDEN. Qty 10-dup keys-Common Domestic @$4.25/ea+sales tax @ SMALL TOOLS/MINOR EQUIPMENT $4.46. 34450 $47.50 000.000000.003.513.10.49.002 Monthly subscription EXECUTIVE SERVICES/PUBLICATIONS 034915 $48.05 403.000000.015.537.80.31.000 STAPLES 00114389/PURSELL JULIE^'Office supplies,nickel T pins and sign PUBLIC WORKS SOLID WASTE UTILITY/ holders OFFICE/OPERATING SUPPLIES 034816 $48.28 407.000000.015.531.35.31.000 AMAZON MKTPL*B71HN4A91/WILLIAMS TRENIKA. Face masks for Surface PUBLIC WORKS SURFACE WATER OPERATIONS/ water for Mowing. OFFICE/OPERATING SUPPLIES 034901 $48.61 501.000000.015.548.60.35.000 CORNWELL TOOLS/VELEZ MARK.Tool allowance for Terry Rollins. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ SMALLTOOLS/MINOR EQUIPMENT 035103 $49.17 001.000000.020.576.80.35.000 THE HOME DEPOT#8562/OLSON CARRIE-COMMUNITY GARDEN/garden PARKS AND RECREATION COMMUNITY SERVICES/ stakes. QTY 5-GRADE STAKES 1X2-24"12-PC BUNDLE @$8.98/EA+sales tax @ SMALL TOOLS/MINOR EQUIPMENT $4.27. 34957 $49.18 504.000000.015.518.31.48.000 IBSPOT.COM/LAW CAMERON FAC FREEZER PARTS FOR HMAC PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE 034849 $49.31 405.000000.015.534.50.31.012 MCLENDONS RENTON-61/BURKEY 1ASON.Grass seed for patches/yard repair. PUBLIC WORKS WATER OPERATIONS/REPAIR AND MAINTENANCE SUPPLIES 034768 $49.67 402.000000.015.546.20.49.001 FLIGHTAWARE LLC/ROOTJOEY'"'"PREMIUM PLUS MONTHLY SUBSCRIPTION PUBLIC WORKS AIRPORT OPERATIONS/MEMBERSHIPS &SUBSCRIPTIONS 035093 $49.78 001.000000.020.576.80.48.005 KC SOLID WASTE 036/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP FEE. PARKS AND RECREATION COMMUNITY SERVICES/ Ticket 1732106 4-1-2026. 0.20 TON ENCAMPMENT REMOVAL Ran:5/20/2026 12:45:16PM Page 53 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 034461 $50.00 000.000000.003.514.21.43.002 WAPRO/MCCAIN MELISSA-Certification/Recertification EXECUTIVE SERVICES/TRAINING/SCHOOLS 034574 $50.00 000.000000.006.515.32.43.002 MRSC.ORG/SCEVERS DANIKA MRSC training"PRA Deep Dive:Contracting with CITY ATTORNEY/TRAINING/SCHOOLS Public Records in Mind"for Cheryl Beyer 034576 $50.00 000.000000.006.515.32.43.002 MRSC.ORG/SCEVERS DANIKA MRSC training"Code Enforcement Strategies for CITY ATTORNEY/TRAINING/SCHOOLS Effective Nuisance Abatement"for Patrice Kent 034602 $50.00 000.000000.008.521.22.49.001 SQ*NATIONAL TACTICAL OFF/SKELTON DAVE/1x NTOA Membership Renewal POLICE/MEMBERSHIPS&DUES (1 year)From National Tactical Officers Association.For continued Education 035062 $50.00 001.000000.020.576.80.49.008 WA ST DEPT AGRICULTURE/DUMAS AIDAN-WA STATE DEPT OF PARKS AND RECREATION COMMUNITY SERVICES/ AGRICULTURE-PESTICIDE LICENSE RENEWAL(2026)AND PROCESSING FEE OF LICENSES&PERMITS $1.50. 035148 $50.00 001.250005.020.571.20.31.011 AMAZON MKTPL*BG3K62FG0/KEENAN KERRI-BANANA SPLIT BOATS 4 CLUB PARKS AND RECREATION COMMUNITY SERVICES/ THURSDAY PROGRAM SUPPLIES-SPEC REC 35275 $50.00 000.000000.007.558.60.43.002 MRSC.ORG/HERRERA MATTHEW/Preparing Effective Staff Reports Training Fee COMMUNITY AND ECONOMIC DEVELOPMENT/ for M Herrera TRAINING/SCHOOLS 034801 $50.22 003.000000.015.542.95.31.012 AMAZON MKTPL*675L15412/WHITMARSH DAVE Clear Silicone Adhesive Sealant PUBLIC WORKS STREETS/COMMUNICATION SUPPLIES 8 oz Automatic 34781 $50.30 003.000000.015.542.94.31.000 FRED-MEYER#0459/MARSHALL KELSEY^'Planning Event Snacks-Safety Action PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES Plan(N.Renton neighborhood Assn.Listening session)4/22/26 5:30pm-7:OOpm 35014 $50.31 504.000000.015.518.31.31.000 MCLENDONS RENTON-61/WINDLEY WILLIAM FAC CONDUIT REPAIR PARKS PUBLIC WORKS FACILITIES/OFFICE/OPERATING MAINT SHOP SUPPLIES 035121 $50.50 001.000000.020.576.80.43.007 CHUCK S DONUTS/PETERSON DAVE J-DONUTS FOR PARKS&TRAILS SAFETY PARKS AND RECREATION COMMUNITY SERVICES/ MEETING HELD ON 4/15/2026. MEALS&INCIDENTAL EXPENSE 35280 $50.50 000.000000.007.558.60.43.007 CHUCK S DONUTS/SAELEE MUANG/Refreshments for Design Charrette COMMUNITY AND ECONOMIC DEVELOPMENT/MEALS &INCIDENTAL EXPENSE 035190 $51.56 404.000000.020.576.65.31.013 TACOMA SCREW PRODUCTS INC/VAN SANTFORD DA 2026gc04cc #123 PARKS AND RECREATION MUNICIPAL GOLF COURSE ProCore Repair Supplies Socket Head Screws&Bolt Screws DA DA SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE 34933 $51.76 504.000000.015.518.31.31.000 THE HOME DEPOT#4054/GEORGOPOLIS GAR FAC HISTORY MUSEUM DOORBELL PUBLIC WORKS FACILITIES/OFFICE/OPERATING REPAIR SUPPLIES 34989 $51.87 504.000000.015.518.21.31.000 THE HOME DEPOT#4054/RAQUENO NICOMED FAC ROOF LEAK REPAIR CITY PUBLIC WORKS FACILITIES/OFFICE/OPERATING HALL SUPPLIES 035058 $51.91 001.000000.020.576.80.31.000 MCLENDONS RENTON-61/DOHLEN MICAH-PARKS SUPPLIES: QTY 1-60 15/16 PARKS AND RECREATION COMMUNITY SERVICES/ THRDD BRM HAND @$14.99/EA;QTY 1-91N VEHICLE WASHING BR @ OFFICE/OPERATING SUPPLIES $31.99/EA+sales tax @$4.93. 034463 $51.92 000.000000.002.512.51.31.000 AMAZON MKTPL*B53968XU0/FILIPPIDIS YANN-OfFice Supplies COURT SERVICES/OFFICE/OPERATNG SUPPLIES 035135 $52.29 001.000000.020.576.80.48.004 MCLENDONS RENTON-61/SHAMP DERRICK-PARKS SUPPLIES/due to PARKS AND RECREATION COMMUNITY SERVICES/ vandalism. QTY 1-RNH2 HOG RINGS 10Y @$10.22/EA;QTY 1-6-1/21N HLL HG VANDALISM RNGR PLR @$18.59/EA;QTY 10-3/161N LAP LINK @$1.851/EA+sales tax @ $52.29. 035294 $53.46 000.000000.007.524.60.31.007 THE HOME DEPOT#4054/CHURCHILL JASON/Paint and supplies to clean paint COMMUNITY AND ECONOMIC DEVELOPMENT/ sprayer GRAFFITI ABATEMENT SUPPLIES 35211 $53.48 001.000000.020.569.73.35.000 COSTCO WHSE#1029/EKEN DONNA outdoor decor for coffee bar seating area PARKS AND RECREATION COMMUNITY SERVICES/ while at RCC SMALLTOOLS/MINOR EQUIPMENT 035101 $53.70 001.200055.020.573.30.43.006 Ran:5/20/2026 12:45:16PM Page 54 of 85 Check Info Invoice No/Description Amount Account No/Department/Title SAFEWAY#1563/OLSON CARRIE-MEAL ALLOWANCE PARKS AND RECREATION COMMUNITY SERVICES/ -VOLUNTEERS/COMMUNITY GARDEN ORIENTATION MEETING HELD 3/25/206. MEAL ALLOWANCE-VOLUNTEER DOWNTOWN 034502 $54.05 503.000000.003.518.81.43.002 COURSERA*649009705/PIRES LACEY,ITSM training for Julie Creswell EXECUTIVE SERVICES INFORMATION SERVICES/ TRAINING/SCHOOLS 034675 $54.55 000.000000.008.521.80.42.001 FEDEX519852232/STRATFORD PAUL/FedEx shipment-evidence POLICE/POSTAGE 035146 $54.80 001.000000.020.576.80.48.000 DUNN RENTON/VADNEY DEREK-SIGN INSTALL/PARKS REPAIRS&MAINT. QTY 2 PARKS AND RECREATION COMMUNITY SERVICES/ -PRESSURE TREATED HEM/FIR 4X4-10',PREMIUM GRADE @$49.60T+sales tax REPAIRS&MAINTENANCE @$5.20. 34454 $54.86 000.000000.003.513.10.31.000 Hospitality supplies for Mayor's meetings EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES 034589 $55.00 000.000000.008.521.22.43.001 WSDOT-GOODTOGO ONLINE/CANZANO MICHELLToII Charges March 10-12 POLICE/TRAVEL 6389 034732 $55.00 512.000000.014.517.30.31.013 AMAZON RETA* BG42K3RM1/EDDINS ERIKA egiftcard for employee who HUMAN RESOURCES HEALTHCARE INSURANCE/ completed biometric screening incentive,part of the city's wellness program OFFICE/OPERATING SUPPLIES-WELLNESS 034734 $55.00 512.000000.014.517.30.31.013 AMAZON RETA* BY96P6Z21/EDDINS ERIKA egiftcard for employee who HUMAN RESOURCES HEALTHCARE INSURANCE/ completed biometric screening incentive,part of the city's wellness program OFFICE/OPERATING SUPPLIES-WELLNESS 034692 $55.23 000.000000.008.521.31.31.012 AMAZON MKTPL*BY7QV1LA0/BLACK MEEGHAN Escort team flags POLICE/COMMUNITY PROGRAMS&OUTREACH 034693 $55.23 000.000000.008.521.31.31.012 AMAZON MKTPL*BY4SZ3U0/BLACK MEEGHAN Escort Team flags POLICE/COMMUNITY PROGRAMS&OUTREACH 034504 $55.24 503.000000.003.518.81.35.032 AMAZON MKTPL*B57EM31V0/PIRES LACEY,iPad Mount,Ticket 19137 EXECUTIVE SERVICES INFORMATION SERVICES/ ENTERPRISE EDGE MOBILE DEVICE MINOR EQU 034524 $55.24 503.000000.003.518.81.35.032 AMAZON MKTPL*BC68ZSYG1/PIRES LACEY,iPad mount EXECUTIVE SERVICES INFORMATION SERVICES/ ENTERPRISE EDGE MOBILE DEVICE MINOR EQU 034529 $56.31 503.000000.003.518.81.35.032 AMAZON MKTPL*BS2893F02/PIRES LACEY,iPad Accessories EXECUTIVE SERVICES INFORMATION SERVICES/ ENTERPRISE EDGE MOBILE DEVICE MINOR EQU 035155 $57.29 001.000000.020.571.10.31.000 AMAZON MKTPL*BC08A6932/THOMAS TANIA-STICKY NOTES,TAPE,BINDER PARKS AND RECREATION COMMUNITY SERVICES/ CLIPS,SHARPIES 4 PARKS ADMIN. OFFICE/OPERATING SUPPLIES 034882 $57.40 501.000000.015.548.60.35.000 CORNWELLTOOLS/VELEZ MARK.Tool allowance forTim Harrington. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ SMALLTOOLS/MINOR EQUIPMENT 34968 $57.44 504.000000.015.518.31.31.000 AMAZON MKTPL*B78DT1RR1/LOHMAN LORI FAC FORKS FOR FACILITIES PUBLIC WORKS FACILITIES/OFFICE/OPERATING KITCHEN SUPPLIES 035118 $58.76 001.000000.020.576.80.31.000 AMAZON MKTPL*6761E1H42/PETERSON DAVE J-PARKS SUPPLIES:QTY 1- PARKS AND RECREATION COMMUNITY SERVICES/ ROBLOCK 31" RUBBER TARP STRAPS(10-PK)@$23.19/EA;QTY 1-361N RUBBER OFFICE/OPERATING SUPPLIES BUNGEE CORDS HEAVY DUTY OUTDOOR(10 PCS)@$29.99/EA+sales tax$5.58. 034541 $59.79 503.000000.003.518.81.43.001 LYFT *RIDE THU 11AM/TIETJEN BRETT,Travel fees associated with 2026 RSA EXECUTIVE SERVICES INFORMATION SERVICES/TRAVEL Conference 034559 $60.76 000.000000.003.513.11.31.000 AMAZON RETA* BY9DF5LE1/WARD-COLLINGS G-bulk kleenex order EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES 035030 $60.76 001.250001.020.571.20.31.011 AMAZON MKTPL*BG64Z93L0/TANDECKI TREY-HNC Program supplies. PARKS AND RECREATION COMMUNITY SERVICES/ Succulents building set PROGRAM SUPPLIES-NBHD CTRS 034755 $61.08 402.000000.015.546.20.31.000 AMAZON MKTPL*BG5X52282/OHNO JUNSEN^'"'2X 8PACK 4"X 6"SPIRAL PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE- NOTEBOOK$10.82 EA=21.64^'2X 3" PRINTABLE ROUND LABELS @$16.81 EA= OPERATING SUPPLIES $33.62 035023 $61.53 001.800220.020.573.90.31.011 THE HOME DEPOT#4054/DELFIN RYAN-Neighborhood Program supplies for PARKS AND RECREATION COMMUNITY SERVICES/ events and tabling.Glue Gun,glue sticks PROGRAM SUPPLIES Ran:5/20/2026 12:45:16PM Page 55 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 035043 $61.53 001.000000.020.575.50.31.000 AMAZON RETA* BY90POJH1/TANDECKI TREY-RCC Back OfFice Supplies for PARKS AND RECREATION COMMUNITY SERVICES/ operation.Disinfecting Wipes,AAA batteries,Febreze Air Freshener OFFICE/OPERATING SUPPLIES 034663 $61.69 000.000000.008.521.21.43.001 ALAMO RENT-A-CAR/MATSYUK SVITLAN/Barfield S/Car-Case Follow-up,Burbank POLICE/TRAVEL 035229 $62.08 001.000000.020.575.50.31.000 AMAZON RETA*BY2S61600/LEE ALEXANDER-webcam for new staff member PARKS AND RECREATION COMMUNITY SERVICES/ OFFICE/OPERATING SUPPLIES 034537 $62.62 503.000000.003.518.85.35.000 AMAZON MKTPL*BY2MM31T0/PIRES LACEY,Monitor Arm,Ticket 19776 EXECUTIVE SERVICES INFORMATION SERVICES/SMALL TOOLS/MINOR EQUIPMENT 034802 $62.70 003.000000.015.542.95.31.012 AMAZON MKTPL*BG81J5HN0/WHITMARSH DAVE 100PCS Non Insulated Butt PUBLIC WORKS STREETS/COMMUNICATION SUPPLIES Connectors Kit 034722 $62.76 000.000000.014.518.10.31.010 TROPHIES2GOCOM/ANTHONY MARY AN retirement plaque for employee HUMAN RESOURCES/EMPLOYEE RECOGNITION 035258 $62.99 001.250002.020.571.20.31.011 AMAZON MKTPL*BGOH02TX0/OSULLIVAN RACHE-Youth Athletics program PARKS AND RECREATION COMMUNITY SERVICES/ supplies.Baseballs. PROGRAM SUPPLIES-ATHLETICS 034685 $63.03 000.000000.008.521.23.42.000 VZWRLSS*APOCC VISB/MORGAN PATRICK/Verizon Wireless Monthly Service POLICE/COMMUNICATIONS Mar20-Apr 19,2026 034803 $63.89 003.000000.015.542.95.31.010 2WAYRADIOPARTS.COM/WHITMARSH DAVE signal supplies PUBLIC WORKS STREETS/SIGNAL SUPPLIES 034789 $63.99 003.000000.015.542.95.31.013 HARBOR FREIGHT TOOLS 190/SIM SOPHAL wrench, 10 pc drive,3 pc socket, PUBLIC WORKS STREETS/SIGN SUPPLIES magnetic holder 034698 $64.05 000.000000.008.521.24.35.000 AMAZON MKTPL*B53K904Q0/HERMANN JENNIFE/KLIM K7 Cassette Tape Player POLICE/SMALLTOOLS/MINOR EQUIPMENT 034714 $64.09 001.060751.020.565.10.31.000 THE HOME DEPOT#4054/GRATIAS KERRY-HRAP supplies for G.Robbins PARKS AND RECREATION COMMUNITY SERVICES/ OPERATING SUPPLIES 034885 $64.16 501.000000.015.548.60.31.000 O'REILLY 3721/VELEZ MARK.Door roller for MR56 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 034594 $64.42 000.000000.008.521.22.31.011 PETCO 1209/ADAM DAVID/Dog Food for K9 Zander POLICE/K9 SUPPLIES 035199 $64.73 404.000000.020.576.61.31.011 $33.14 AMAZON MKTPL*BY63Q42X0/WAGNER DIANE 2026gc04cc-Office Supplies: PARKS AND RECREATION MUNICIPAL GOLF COURSE Tape,Pens,Stamps,etc,Custodial Supplies:Toilet Seat ProShop Resell SYSTEM/CUSTODIAL SUPPLIES 404.000000.020.576.61.31.000 $15.36 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM/OFFICE/OPERATING SUPPLIES 404.000000.020.576.68.34.000 $11.28 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM/PURCHASES MERCHANDISE 404.000000.020.576.68.31.011 $4.95 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM/PRO SHOP SUPPLIES 034700 $65.00 000.000000.008.521.24.43.002 WAPRO/HERMANN JENNIFE/WAPRO Spring Confer.Registration-Kauweloa POLICE/TRAINING/REGISTRATION 034701 $65.00 000.000000.008.521.24.43.002 WAPRO/HERMANN JENNIFE/WAPRO Spring Confer.Registration-Soria POLICE/TRAINING/REGISTRATION 034702 $65.00 000.000000.008.521.24.43.002 WAPRO/HERMANN JENNIFE/WAPRO Spring Confer.Registration-Tran POLICE/TRAINING/REGISTRATION 034703 $65.00 000.000000.008.521.24.43.002 WAPRO/HERMANN JENNIFE/WAPRO Spring Confer.Registration-Hermann POLICE/TRAINING/REGISTRATION 034704 $65.00 000.000000.008.521.24.43.002 WAPRO/HERMANN JENNIFE/WAPRO Spring Confer.Registration-Heckel POLICE/TRAINING/REGISTRATION 35220 $65.45 001.000000.020.569.73.35.000 COSTCO WHSE#1029/EKEN DONNA bins for moving senior programs supplies PARKS AND RECREATION COMMUNITY SERVICES/ and storage when back at RSAC SMALL TOOLS/MINOR EQUIPMENT Ran:5/20/2026 12:45:16PM Page 56 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 034798 $65.59 003.000000.015.542.95.31.012 AMAZON MKTPL*BC6G04TX0/WALLACE ADAM S 600 pcs.Shrinkable tube PUBLIC WORKS STREETS/COMMUNICATION SUPPLIES 35013 $65.73 504.000000.015.518.31.31.000 LOWES#02420*/WINDLEY WILLIAM FAC CONDUIT,ADAPTOR,CARTRIDGE FUSE PUBLIC WORKS FACILITIES/OFFICE/OPERATING FOR COULON MAINT SHOP SUPPLIES 034496 $65.87 000.000000.003.518.12.43.007 TRADER JOE S#133/MILLER HANNAH L-admin staff retreat refreshments EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE 035152 $66.06 001.250005.020.571.20.49.009 REGAL LANDING 14 1935/KEENAN KERRI-ADAPTIVE FIELD TRIP TO MOVIE PARKS AND RECREATION COMMUNITY SERVICES/ THEATER ADMISSIONS-SPEC REC 035299 $66.13 000.000000.007.524.60.49.001 WHITEPAGES/YAMASHITA SHARLENE/Code Look up through Whitepages COMMUNITY AND ECONOMIC DEVELOPMENT/ MEMBERSHIPS&DUES 035180 $66.21 404.000000.020.576.65.35.000 HARBOR FREIGHT TOOLS 190/VAN SANTFORD DA 2026gc04cc-Mower PARKS AND RECREATION MUNICIPAL GOLF COURSE Recovery Tool SYSTEM/SMALL TOOLS/MINOR EQUIPMENT 034826 $66.30 003.000000.015.542.92.31.000 THE HOME DEPOT#4054/MCCLURG RUSSELL.30 bags of mulch for streets. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES 034827 $66.30 003.000000.015.542.92.31.000 THE HOME DEPOT#4054/MCCLURG RUSSELL.30 bags of 1.5 cu ft of mulch for PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES streets, 034467 $66.79 000.000000.002.512.51.31.000 AMAZON MKTPL*BC2SN1X10/FILIPPIDIS YANN-Office Supplies COURT SERVICES/OFFICE/OPERATNG SUPPLIES 034783 $67.87 003.000000.015.542.95.31.013 MCLENDONS RENTON-61/JOHANNES SPENCE 2x sprayer bottles,squeegee;8' PUBLIC WORKS STREETS/SIGN SUPPLIES pole 034556 $69.00 000.000000.003.513.11.49.001 ISTOCKPHOTO/WARD-COLLINGS G-stock photo subscription EXECUTIVE SERVICES/MEMBERSHIPS&DUES 34987 $69.21 504.000000.015.518.21.31.000 STAPLES 00114389/RAQUENO NICOMED FAC INSERTS FOR BOILER PUBLIC WORKS FACILITIES/OFFICE/OPERATING CERTIFICATIONS SUPPLIES 34942 $69.45 504.000000.015.518.31.48.000 THE HOME DEPOT#4054/LAW CAMERON FAC SHOP TOOLS PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE 034593 $69.54 000.000000.008.521.22.31.011 REBER RANCH/ADAM DAVID/Dog Food for K9 Zander POLICE/K9 SUPPLIES 034481 $69.59 000.000000.003.513.13.49.006 WORLD MARKET #362/MILLER HANNAH L-Volunteer Appreciation Dinner gift EXECUTIVE SERVICES/MISCELLANEOUS basket 034552 $69.95 000.000000.003.513.11.49.002 ST SUBSCRIPTIONS/WARD-COLLINGS G-Seattle Times subsctiption for Laura EXECUTIVE SERVICES/PUBLICATIONS Pettitt 034507 $69.96 503.000000.003.518.81.31.000 AMAZON MKTPL*650F801Q0/PIRES LACEY,General office supplies EXECUTIVE SERVICES INFORMATION SERVICES/ OFFICE/OPERATING SUPPLIES 035293 $70.51 000.000000.007.524.60.31.007 HOUSEMART HIGHLANDS ACE/CHURCHILL JASON/Paint for graffiti clean up COMMUNITY AND ECONOMIC DEVELOPMENT/ GRAFFITI ABATEMENT SUPPLIES 034759 $70.70 402.000000.015.546.20.31.000 AMAZON MKTPL*BC8X190V2/OHNO 1UNSEN^'^'2X 100W POWER STRIP 6 AC PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE- OUTLETS 8 USB PORTS @$31.99 EA=$63.98 OPERATING SUPPLIES 035098 $7133 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP FEE. PARKS AND RECREATION COMMUNITY SERVICES/ Ticket 1736283 4-22-26. 0.15 TON ENCAMPMENT REMOVAL 035097 $71.89 001.000000.020.576.80.31.000 MCLENDONS RENTON-61/MARTIN JOHN-PARKS SUPPLIES/SHACKLES. QTY 5- PARKS AND RECREATION COMMUNITY SERVICES/ 1/2 ANCHOR SHACKLE GLV BULK @$13.011/EA+sales tax @$6.83. OFFICE/OPERATING SUPPLIES 035173 $72.17 001.250005.020.571.20.31.011 AMAZON MKTPL*652HE5ZA2/WATSON JACKI-TSHIRTS 4 ADAPTIVE TRACK& PARKS AND RECREATION COMMUNITY SERVICES/ FIELD PROGRAM SUPPLIES-SPEC REC 034643 $72.24 000.000000.008.521.21.43.001 ALAMO RENT-A-CAR/MATSYUK SVITLAN/Barfield S/Car-Case Follow-up,Burbank POLICE/TRAVEL 35010 $72.45 504.000000.015.518.31.31.000 Ran:5/20/2026 12:45:16PM Page 57 of 85 Check Info Invoice No/Description Amount Account No/Department/Title THE HOME DEPOT#4054/SMART TYLER FAC HOOK AND TOGGLE BOLTS FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING CITY HALL SUPPLIES 034726 $72.57 000.000000.014.518.10.31.000 AMAZON MKTPL*BS6F98R52/ANTHONY MARY AN office supplies HUMAN RESOURCES/OFFICE/OPERATING SUPPLIES 035138 $73.49 001.000000.020.576.80.48.000 MCLENDONS RENTON-61/SHAMP DERRICK-REPAIRS&MAINT/SNP PARKS AND RECREATION COMMUNITY SERVICES/ IRRIGATION CONTROLLER. QTY 1-2.5A 250V CARTRDG FS CD;QTY 2-1A 250V REPAIRS&MAINTENANCE CARTRIDGE FUSE CD;QTY 1-2A 250V CARTRIDGE FUSE CD;QTY 4-1/4X1 MPT NIPPLE BRS. 035040 $73.75 001.800220.020.573.90.31.011 AMAZON MKTPL*BY4165GW2/TANDECKI TREY-Neighborhood Program PARKS AND RECREATION COMMUNITY SERVICES/ Program Supplies.Ivy Garlands,Fake Gems,glitter paint pens,acryllic paint PROGRAM SUPPLIES markers,S Hook Curtain clips 034656 $74.50 000.080101.008.521.23.43.001 UNITED 0164390025142/MATSYUK SVITLAN/Castain/Flightl-Ticket Upgrade, POLICE/SWAT TRAVEL LE Counter Terrorism Course 034657 $74.50 000.080101.008.521.23.43.001 UNITED 0164390025549/MATSYUK SVITLAN/Castain/Flight2-Ticket Upgrade, POLICE/SWAT TRAVEL LE Counter Terrorism Course 035091 $74.71 001.000000.020.576.80.48.005 BLACK RIVER TRANSFER 4559/MARTIN JOHN-ENCAMPMENT CLEANUP/TRASH PARKS AND RECREATION COMMUNITY SERVICES/ DUMP FEE 3-30-2026 0.11 TN ENCAMPMENT REMOVAL 034721 $75.00 001.000000.020.565.10.31.000 68406 2188 SPEEDWAY/HAY KENT-gas for unhoused family PARKS AND RECREATION COMMUNITY SERVICES/ OFFICE/OPERATING SUPPLIES 034748 $75.00 402.000000.015.546.20.49.001 PAYPAL*WASHINGTONA/CRUZ MANUEL N^'^'WA AIRPORT MANAGEMENT PUBLIC WORKS AIRPORT OPERATIONS/MEMBERSHIPS ASSOCIATION(WAMA)MEMBERSHIP RENEWAL &SUBSCRIPTIONS 034853 $75.13 405.000000.015.534.50.31.000 MCLENDONS RENTON-61/HAMBLIN TODD.Grass seed and die. PUBLIC WORKS WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 035251 $75.71 001.000000.020.571.10.31.000 AMAZON MKTPL*BY1KU5912/SHOEMAKER ALIEN-lamination sheets office PARKS AND RECREATION COMMUNITY SERVICES/ supplies OFFICE/OPERATING SUPPLIES 035144 $75.74 001.000000.020.576.80.48.000 AMAZON MKTPL*BC5T83R90/STILLWELL JON-PARKS REPAIRS& PARKS AND RECREATION COMMUNITY SERVICES/ MAINT/MATERIALS. QTY 4-ChillWaves Brass Flare Tube Fittings 1/4"Male Flare REPAIRS&MAINTENANCE x 1/4"NPT Male Half Union Gas Adapter Pipe Connector(6pk) @$9.79/ea+ SALES TAX @$4.12. 034601 $76.23 000.000000.008.521.22.31.011 PETSMART#1276/MYERS DONALD/Crate Mat for wellness Dog Wally for POLICE/K9 SUPPLIES wellness Dog Wally 035034 $76.52 001.000000.020.571.10.31.000 TROPHIES2GOCOM/TANDECKI TREY-City Staff Parks and Recreation Name Tags PARKS AND RECREATION COMMUNITY SERVICES/ OFFICE/OPERATING SUPPLIES 035171 $77.16 001.250006.020.571.20.31.011 WEISSMAN'S THEATRICAL SU/WATSON JACKI-COSTUMES 4 DANCE RECITAL PARKS AND RECREATION COMMUNITY SERVICES/ PROGRAM SUPPLIES-GEN PROGRAMS 34974 $77.18 504.000000.015.518.31.31.000 HOUSEMART HIGHLANDS ACE/PATRICK TYLER FAC TOOLS TO DIG UP SPRINKLER PUBLIC WORKS FACILITIES/OFFICE/OPERATING PIPE AT CARCO THEATER SUPPLIES 035059 $77.26 001.000000.020.576.80.31.000 THE HOME DEPOT#4054/DOHLEN MICAH-PARKS SUPPLIES:QTY 1-PINE SOL PARKS AND RECREATION COMMUNITY SERVICES/ ORIGINAL 800Z @$14.98/EA;QTY 2-MURPHY OIL SOAP 1450Z @$14.98/EA; OFFICE/OPERATING SUPPLIES QTY 1-CORONA CLASSIC CUT PRUNER @$24.98/EA+sales tax @$7.34. 034738 $77.47 402.000000.015.546.20.31.000 SITEONE LANDSCAPE SUPPLY,/BABCOCK SCOTT^'LESCO PROSECUTOR PRO PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE- NON-SELECTIVE LIQUID HERBICIDE 2.5 GAL 1UG$70.17 PLUS TAX OPERATING SUPPLIES 035089 $77.73 001.000000.020.576.80.48.005 BLACK RIVER TRANSFER 4559/MARTIN JOHN-ENCAMPMENT CLEANUP/TRASH PARKS AND RECREATION COMMUNITY SERVICES/ DUMP FEE 3-25-2026 0.27 TN ENCAMPMENT REMOVAL 34985 $78.79 504.000000.015.518.21.31.000 THE HOME DEPOT#4054/RAQUENO NICOMED FAC LIGHTS FOR MECHANICAL PUBLIC WORKS FACILITIES/OFFICE/OPERATING ROOM RCC SUPPLIES Ran:5/20/2026 12:45:16PM Page 58 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 034712 $79.43 001.060751.020.565.10.31.000 LOWES#02420*/GRATIAS KERRY-HRAP supplies for K.Peterson-Shockey PARKS AND RECREATION COMMUNITY SERVICES/ OPERATING SUPPLIES 034902 $79.44 501.000000.015.548.60.35.000 CORNWELL TOOLS/VELEZ MARK.Tool allowance for Tim Harrington. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ SMALLTOOLS/MINOR EQUIPMENT 034522 $79.50 503.000000.003.518.81.35.032 AMAZON MKTPL*BC2P36WX1/PIRES LACEY,City cell phone accessories EXECUTIVE SERVICES INFORMATION SERVICES/ ENTERPRISE EDGE MOBILE DEVICE MINOR EQU 035150 $79.50 001.250005.020.571.20.31.011 AMAZON RETA* BY9UP5512/KEENAN KERRI-SHIN GUARDS 4 ADAPTIVE SOCCER PARKS AND RECREATION COMMUNITY SERVICES/ PROGRAM SUPPLIES-SPEC REC 35276 $80.92 000.000000.007.558.60.31.000 AMAZON MKTPL*BC6J55DX1/SAELEE MUANG/Tracing paper,pens,USB flash COMMUNITY AND ECONOMIC DEVELOPMENT/ drive OFFICE/OPERATING SUPPLIES 035039 $82.32 001.250001.020.571.20.31.011 SAFEWAY#3319/TANDECKI TREY-HNC Program Supplies.Pizza sauce,cheese, PARKS AND RECREATION COMMUNITY SERVICES/ pepperoni,pizza dough for STREAM Team program. PROGRAM SUPPLIES-NBHD CTRS 34999 $82.72 504.000000.015.518.21.31.000 ROBERT BROOKE&ASSOC IN/RAQUENO NICOMED FAC HARDWARE FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING RESTROOM STALLS COULON SUPPLIES 034880 $82.82 501.000000.015.548.60.35.000 CORNWELL TOOLS/VELEZ MARK.Tool allowance for Terry Rollins. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ SMALLTOOLS/MINOR EQUIPMENT 35223 $82.85 001.000000.020.569.73.31.011 MCLENDONS RENTON-61/MEJLAENDER SONJ stage decor for Senior lazz PARKS AND RECREATION COMMUNITY SERVICES/ Appreciation Month Luncheon PROGRAM SUPPLIES 034551 $83.98 000.000000.003.518.70.31.010 AVERY PRODUCTS CORPORATIO/WARD-COLLINGS G-sticker label paper EXECUTIVE SERVICES/PAPER SUPPLIES 034869 $84.25 501.000000.015.548.60.43.001 WSDOT-GOODTOGO ONLINE/HARRINGTON TIM.Toll fees for 6388. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 2/19/26-3/18/26 N&S bound SR167.SW 34th ST in the AM&Ellingson in the TRAVEL PM 035142 $87.43 001.000000.020.576.80.48.000 MCLENDONS RENTON-61/STILLWELL JON-PARKS REPAIRS& PARKS AND RECREATION COMMUNITY SERVICES/ MAINT/MATERIALS FOR COULON PARK. QTY 1-1X48X1/4 WELDABLE FLAT BAR REPAIRS&MAINTENANCE S@$27.89/EA;QTY 12-1/4X1/4 FLRXMPT CNNCTR BRS @$4.269/EA+sales tax @$79.12. 034881 $8834 501.000000.015.548.60.35.000 CORNWELL TOOLS/VELEZ MARK.Tool allowance for Terry Rollins. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ SMALLTOOLS/MINOR EQUIPMENT 34975 $89.25 504.000000.015.518.31.31.000 AMAZON MKTPL*BY8Y05V91/PATRICKTYLER FAC BLANK NAME PLATE FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING ENGRAVING SUPPLIES 034729 $90.00 405.000000.015.534.50.49.000 PAYPAL*PNWS AWWA/CONERLY MARIKO job posting PUBLIC WORKS WATER OPERATIONS/MISCELLANEOUS 035075 $90.00 001.000000.020.576.80.43.002 WSU MARKETPLACE/GOLDMAN BRYCE A-WSU PESTICIDE RESOURCES AND PARKS AND RECREATION COMMUNITY SERVICES/ EDUCATION PROGRAM/2026 C&T MONTHLY WEBINARS.Registrations for Parks TRAINING/SCHOOLS &Trails employees-May 28,2026 Webinar: B.Goldmann;T.Bates;Derrick Shamp; M. Hall;J. Kritsonis;T.Dunn;A.Kubicek;A.Ford; N.Jensen. 034871 $90.20 501.000000.015.548.60.31.000 AUTOZONE#4115/HARRINGTON TIM. Ignition coil for C259. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 035053 $90.39 001.000000.020.576.80.48.000 MCLENDONS RENTON-61/BATES TRAVIS-PARKS SUPPLIES FOR REPAIRS AND PARKS AND RECREATION COMMUNITY SERVICES/ MAINT.QTY 1-3/8X4X6 HMMR DRLL BT;QTY 1-4X6X3/81N HMMR DRL BT;QTY REPAIRS&MAINTENANCE 1-VLCN RBBR MLLT BK 80Z @$6.50/EA;QTY 1-3/8X2-3/4 BLUEWEDGE ANCHOR@$49.28/EA+sales tax @$81.80. 034458 $91.92 000.000000.003.514.21.31.000 AMAZON MKTPL*BG4V04490/MCCAIN MELISSA-Office Supplies(Extension EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES Cord-Long Power Strip Surge Protector&Under Desk Cable Management 35016 $92.40 504.000000.015.518.31.31.000 Ran:5/20/2026 12:45:16PM Page 59 of 85 Check Info Invoice No/Description Amount Account No/Department/Title CITY OF RENTON ECITY GOV/WINDLEY WILLIAM FAC AC WIRING INSTALL PUBLIC WORKS FACILITIES/OFFICE/OPERATING COULON MAINTSHOP SUPPLIES 035175 $92.79 404.000000.020.576.68.31.012 AMAZON MKTPL*BC5DS4082/GLEASON KIRK 2026gc04cc-PGA Jr Lesson PARKS AND RECREATION MUNICIPAL GOLF COURSE Camp Supplies SYSTEM/DRIVING RANGE SUPPLIES 034543 $93.00 503.000000.003.518.85.35.000 AMAZON MKTPL*651EJ8JH0/TIETIEN BRETT,Flash Drive EXECUTIVE SERVICES INFORMATION SERVICES/SMALL TOOLS/MINOR EQUIPMENT 034566 $94.13 000.000000.006.515.33.49.000 AMAZON MARK* BC1DY73T0/HERIVEL JERA Purchases for the Volunteer CITY ATTORNEY/MISCELLANEOUS Appreciation Gift basket. 034751 $95.00 402.000000.015.546.20.49.001 NWAAAE/CRUZ MANUEL N^'^'NWAAAE MEMBERSHIP RENEWAL PUBLIC WORKS AIRPORT OPERATIONS/MEMBERSHIPS &SUBSCRIPTIONS 035145 $95.91 001.000000.020.576.80.31.000 SHERWIN-WILLIAMS703553/VADNEY DEREK-HOUSER WAY WATER LINE PARKS AND RECREATION COMMUNITY SERVICES/ BREAK/REPLACEMENT SUPPLIES. Qty 2-A80W03153 GALLON SPR EXT FL DEEP OFFICE/OPERATING SUPPLIES @$41.95/EA;paint fee @$2.90+sales tax @$9.11. 034909 $96.60 000.000000.015.543.30.49.006 WORLD MARKET ECOMM/GABRIEL JEANNIE�Volunteer Event Basket items for PUBLIC WORKS/OTHER MISCELLANEOUS spa day 034598 $98.09 000.000000.008.521.22.31.011 TRACTOR SUPPLY#1945/10KELA JAREN/Dog Food for K9lager POLICE/K9 SUPPLIES 035191 $98.63 404.000000.020.576.65.31.013 GRAINGER/VAN SANTFORD DA 2026gc04cc-Repair Supplies#10 Fairway PARKS AND RECREATION MUNICIPAL GOLF COURSE Irrigation PVC Couplings,PVC Pipe&Elbows,etc. SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE 034620 $98.99 000.000000.008.521.30.31.003 MAGNUM ELECTRONICS INC/GOULD JAMES/Motorola Front Programming Cable POLICE/QUARTER MASTER SYSTEM 34922 $98.99 504.000000.015.518.31.31.000 THE HOME DEPOT 4054/EAGAN DAN FAC REPLACE DOOR SEALS IN E AND W PUBLIC WORKS FACILITIES/OFFICE/OPERATING END OF POLICE AREA CITY CTR PARKING GARAGE SUPPLIES 034763 $9931 402.000000.015.546.20.31.000 AMAZON RETA* B79557Q10/OHNO JUNSEN"'"'COSORI 9 IN 1 TURBO BLAZE AIR PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE- FRYER FOR AIRPORT MAINTENANCE KITCHEN OPERATING SUPPLIES 034459 $100.00 000.000000.003.514.21.49.001 PAYPAL*WASHINGTONM/MCCAIN MELISSA-WMCA Membership Dues-M. EXECUTIVE SERVICES/MEMBERSHIPS&DUES McCain 034460 $100.00 000.000000.003.514.21.49.001 PAYPAL*WASHINGTONM/MCCAIN MELISSA-WMCA Membership Dues-C. EXECUTIVE SERVICES/MEMBERSHIPS&DUES Salwey 034590 $100.00 000.000000.008.521.22.43.001 WSDOT-GOODTOGO ONLINE/CANZANO MICHELL Funds to cover toll charges for POLICE/TRAVEL our Commercial account 35007 $100.00 504.000000.015.518.31.31.000 SP LIFE EASY SUPPLY 26/SMART TYLER FAC DESK SWITCH FOR CITY HALL PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 034686 $100.58 000.000000.008.521.23.31.000 FRED-MEYER#0459/MORGAN PATRICK/Broom Pan,Brawny,Febreze-Cleaning POLICE/OFFICE/OPERATING SUPPLIES Supplies while temporarily reclocated without janitorial svcs. Surge protector and extension cord to set up electronic equipment.Pan,Brawny, Febreze-Cleaning Supplies 35209 $100.61 001.800222.020.573.90.31.011 COSTCO WHSE#0767/EKEN DONNA Volunteer Appreciation Dinner supplies PARKS AND RECREATION COMMUNITY SERVICES/ PROGRAM SUPPLIES 034646 $101.41 000.000000.008.521.21.43.001 ALASKA AIR 0272141505606/MATSYUK SVITLAN/Hynes R/Flight-Case POLICE/TRAVEL Follow-up,Burbank 034682 $102.00 000.080101.008.521.23.31.001 MILSPEC MON/GORDON ERIC/Police 6x2 PVC Patch:SWAT POLICE/SWAT SUPPLIES 035151 $102.47 001.250005.020.571.20.31.011 SAFEWAY#1563/KEENAN KERRI-WATER,ICE CREAM,BANAANAS 4 CLUB PARKS AND RECREATION COMMUNITY SERVICES/ THURSDAY PROGRAM SUPPLIES-SPEC REC 35224 $103.29 001.000000.020.571.20.49.001 Ran:5/20/2026 12:45:16PM Page 60 of 85 Check Info Invoice No/Description Amount Account No/Department/Title SOUTH END COALITION/MEJLAENDER SONJ South End Coalition membership PARKS AND RECREATION COMMUNITY SERVICES/ MEMBERSHIPS&DUES 35203 $103.85 001.000000.020.569.73.31.011 SAFEWAY#1563/CLAGGETT SEAN Senior Community Dining lunch Chicken Day PARKS AND RECREATION COMMUNITY SERVICES/ PROGRAM SUPPLIES 34449 $104.20 000.000000.003.513.10.31.000 Mayor's retirement award for Steve Brown EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES 035084 $104.65 001.000000.020.576.80.48.005 KC SOLID WASTE 036/HALL DALE-ENCAMPMENT CLEANUP/SHADOW HAWK- PARKS AND RECREATION COMMUNITY SERVICES/ DUMP FEE. Ticket 1733385 4-7-26. 0.43 TON ENCAMPMENT REMOVAL 034668 $105.42 000.080150.008.521.23.35.000 AMAZON MKTPL*659KY3901/HADDRELL LIZ/Vibra Tape Instant POLICE/DRONE SMALL TOOLS/MINOR EQUIPMENT 034462 $105.49 000.000000.007.558.51.49.003 AMERICAN EXPEDITING COMPA/SETH JASON-Courier-Sophie Jo Short Plat- COMMUNITY AND ECONOMIC DEVELOPMENT/LEGAL/ LUA-26-000361 RECORDING FEES/PERMITS 034735 $105.49 000.000000.014.518.10.41.014 PAYPAL*NINELINEVET/IRIGON-RACHETTO veterans'fair registration HUMAN RESOURCES/CAREER FAIRS 18142 $106.93 504.000000.015.518.30.31.000 FAC PATRICK/PLATT: ELECTRICAL PARTS PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES-CUSTODIAN 035139 $107.83 001.000000.020.576.80.31.000 LOWES#02420*/STILLWELL JON-PARKS SUPPLIES/COULON SHOP:QTY 1- PARKS AND RECREATION COMMUNITY SERVICES/ 3/8-IN SB X 1/2-IN FEMALE;QTY 2-1/4-IN X 1/4-IN P2C ELB;QTY 1-3/8-IN X OFFICE/OPERATING SUPPLIES 1/4-IN 2PC UNION;QTY 2-1/4-IN P2C X P2C STR VLV;QTY 1-1/4-IN SHARKBITE COUPLING;QTY 2-3/8-IN SHARKBITE;QTY 4-3-CT 1/4-IN COMPRESSION S. 034785 $108.91 003.000000.015.542.95.31.014 MCLENDONS RENTON-61/JOHANNES SPENCE 13x spray paint PUBLIC WORKS STREETS/MARKINGS SUPPLIES 034520 $109.09 503.000000.003.518.81.35.032 VZWRLSS*ETMWPNOW211501/PIRES LACEY,Mobile Hotspot for Police EXECUTIVE SERVICES INFORMATION SERVICES/ Department ENTERPRISE EDGE MOBILE DEVICE MINOR EQU 034731 $110.00 512.000000.014.517.30.31.013 AMAZON RETA* B58934M40/EDDINS ERIKA two egiftcards for employees who HUMAN RESOURCES HEALTHCARE INSURANCE/ complete the biometric screening incentive which is part of the city's Wellness OFFICE/OPERATING SUPPLIES-WELLNESS Program 035162 $110.48 001.250006.020.571.20.31.011 AMAZON MKTPL*BE2WP-REBILL/WATSON JACKI-PUZZLE BOARD AND PUZZLES 4 PARKS AND RECREATION COMMUNITY SERVICES/ PRIZES 4 PUZZLA PALOOZA PROGRAM SUPPLIES-GEN PROGRAMS 034579 $110.94 000.000000.008.521.10.31.000 TROPHIES2GOCOM/CANZANO MICHELL Retirement Placque POLICE/OFFICE/OPERATING SUPPLIES 035065 $110.99 001.000000.020.576.80.31.000 HORIZON DIST-H540/EARL CHRISTOPHER-TRAILS SHOP IRRIGATION SUPPLIES: PARKS AND RECREATION COMMUNITY SERVICES/ QTY 100-18"PINK FLG HORIZON LOGO 2$0.20/EA;QTY 25-RAIN BIRD 15' OFFICE/OPERATING SUPPLIES 180D NOZZLE @$1.13/EA;QTY 25-RAIN BIRD NOZZLE SPCL 15'SIDE STRIP 4' X30'@$1.13/EA;qty 2-.5"X 520'TEFLON TAPE @$0.98/EA;QTY 1-RAIN BIRD 1"VALVE WFC @$21.98/EA+sales tax @$10.55. 035188 $111.49 404.000000.020.576.65.35.000 GRAINGER/VAN SANTFORD DA�2026gc04cc Chem Sprayer PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM/SMALL TOOLS/MINOR EQUIPMENT 34917 $112.09 504.000000.015.518.31.31.000 GRAINGER/BERGER STEVEN FAC HVAC TOOL SUPPLIES PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 034648 $112.31 000.000000.008.521.30.35.000 AMAZON MKTPL*672B14SL0/MATSYUK SVITLAN/Davis/Heavy Duty Poly Tarp POLICE/SMALL TOOLS/MINOR EQUIPMENT 35000 $113.27 504.000000.015.518.21.31.000 SQ*DH PACE COMPANY*SVC47/RAQUENO NICOMED FAC 50%DOWN PUBLIC WORKS FACILITIES/OFFICE/OPERATING PAYMENT FOR NEW CHAINS AND BELTS PW SHOPS ENTRY GATE REPAIR SUPPLIES 034860 $113.44 405.000000.015.534.50.35.000 THE HOME DEPOT#4054/WERNER COLTON.Tools for truck.Drivers,sockets, PUBLIC WORKS WATER OPERATIONS/SMALL tool backpack. TOOLS/MINOR EQUIPMENT 034604 $113.51 000.000000.008.521.22.31.000 AMAZON.COM*BY3RW5W90/DONNELLY REBEKA/Rain-X for Patrol Vehicles& POLICE/OFFICE/OPERATING SUPPLIES 24 12oz Hand Sanitizers for Officers Per Sgt.Woodward 035064 $116.00 001.000000.020.576.80.43.002 Ran:5/20/2026 12:45:16PM Page 61 of 85 Check Info Invoice No/Description Amount Account No/Department/Title METRO INSTITUTE INC/DUMAS AIDAN-REGISTRATION FOR AIDAN DUMAS- PARKS AND RECREATION COMMUNITY SERVICES/ PESTICIDE SPRAY LICENSE EXAM: LAWS AND SAFETY April 3,2026 9:00 a.m.and TRAINING/SCHOOLS EXAM:WEED CONTROL April 3,206 1:00 p.m. Testing Center:Renton Technical College Testing Center. 034597 $116.06 000.000000.008.521.22.31.011 CHEWY.COM/DOUGHERTY DAVID/Dog Food for K9 Xander POLICE/K9 SUPPLIES 35002 $118.57 504.000000.015.518.21.31.000 GRAINGER/RAQUENO NICOMED FAC VAN TOOLS: MULTI-BIT SCREWDRIVER, PUBLIC WORKS FACILITIES/OFFICE/OPERATING SCREW REMOVER HEX SUPPLIES 034817 $119.31 405.000000.015.534.50.31.000 AMAZON MKTPL*6751X1850/WILLIAMS TRENIKA.Boot dryers for water. PUBLIC WORKS WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 34986 $120.56 504.000000.015.518.21.31.000 GRAINGER/RAQUENO NICOMED FAC BEARINGS FOR WAVE MACHINE PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 035247 $120.98 001.000000.020.571.10.31.000 $101.34 AMAZON MKTPL*678ZC65X2/SHOEMAKER ALIEN-office supplies stationary PARKS AND RECREATION COMMUNITY SERVICES/ OFFICE/OPERATING SUPPLIES 001.000000.020.571.10.31.000 $19.64 AMAZON/SHOEMAKER Amazon purchase of office supplies for 6th floor Parks PARKS AND RECREATION COMMUNITY SERVICES/ and Rec OFFICE/OPERATING SUPPLIES 034709 $121.16 001.060751.020.565.10.31.000 AMAZON RETA* BG9MM3YX0/GRATIAS KERRY-HRAP supplies for J.Gordon PARKS AND RECREATION COMMUNITY SERVICES/ OPERATING SUPPLIES 035117 $121.42 001.000000.020.576.80.31.000 AMAZON MKTPL*BC79D3NW1/PETERSON DAVE 1-PARKS SUPPLIES: QTY 2- PARKS AND RECREATION COMMUNITY SERVICES/ ZENPORT K104 HARVEST UTILITY KNIFE,LANDSCAPE,3-IN STAINLESS STEEL DEEP OFFICE/OPERATING SUPPLIES SERRATED BLADE @$9.69/EA;QTY 1-ARCMATE EZ REACHER-HEAVY DUTY GRAB-IT REACHING TOOL 32"(6-PK)@$90.50/EA;QTY 2-ARCMATE EZ REACHER-HEAVY DUTY GRAB-IT REACHING TOOL W 4.5 INCH JAWS 40"(6PK)@ $106.16/EA+SALES TAX @$33.84. Two Invoices totaling$356.04(4/4/2026- $234.62 and 4/5/2026-$121.42). 34964 $121.54 504.000000.015.518.23.35.011 AMAZON MKTPL*BC3819S01/LOHMAN LORI FAC ERGO KEYBOARD TRAY FOR PUBLIC WORKS FACILITIES/FURNITURE-ERGONOMICS MEDICAL 034603 $122.25 000.000000.008.521.22.31.000 AMAZON MKTPL*6J18Q3P12/DONNELLY REBEKA/Pocket notebooks(3)packs of POLICE/OFFICE/OPERATING SUPPLIES 42 for OfFicers&9 Febrese Air Mist for Patrol Vehicles Per Sgt.Woodward 34949 $122.58 504.000000.015.518.31.48.000 THE PART WORKS INC/LAW CAMERON FAC REUBILD HYDRANT SOCKET PW PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE SHOPS 034683 $123.21 000.080101.008.521.23.35.001 OAKLEY SI/GORDON ERIC/PPE Industrial Safety Eye Protection-Matte Black POLICE/SWAT SMALL TOOLS/MINOR EQUIPMENT 034742 $123.73 402.000000.015.546.20.31.000 AMAZON.COM*BGOPQ7WY0/BABCOCK SCOTT^'^'FIELD KING MAX 190348 PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE- BACKPACK SPRAYER FOR PROFESSIONALS APPLYING HERBICIDE OPERATING SUPPLIES 034619 $124.68 000.000000.008.521.30.31.003 DYNAMICRANGEXICOM/GOULD JAMES/Li-ION Battery(T-4) POLICE/QUARTER MASTER SYSTEM 34944 $128.59 504.000000.015.518.31.48.000 THE HOME DEPOT#4054/LAW CAMERON FAC FLEX GEL,DIGITAL CALIPER, PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE BILLETTORPEDO LEVEL,POCKET LEVEL,THREADLOCKER FOR REPAIRS 034898 $128.60 501.000000.015.548.60.31.000 AMAZON RETA*674MW3R61/VELEZ MARK.Batteries for MR26. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 034856 $128.91 405.000000.015.534.50.31.000 TACOMA SCREW PRODUCTS INC/PIERSON PAT.Screws and drill bits for parklets PUBLIC WORKS WATER OPERATIONS/ at Legacy square. OFFICE/OPERATING SUPPLIES 34973 $129.25 504.000000.015.518.31.31.000 THE HOME DEPOT#4054/PATRICK TYLER FAC MATERIALS TO HANG FIRE SIGNS PUBLIC WORKS FACILITIES/OFFICE/OPERATING AT CITY HALL SUPPLIES 35222 $129.44 001.000000.020.571.20.49.001 NPO*WASHINGTON STATE/MEJLAENDER SONJ WA State Assoc of Senior PARKS AND RECREATION COMMUNITY SERVICES/ Centers Membership MEMBERSHIPS&DUES Ran:5/20/2026 12:45:16PM Page 62 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 035174 $131.27 001.250006.020.571.20.31.011 WEISSMAN'S THEATRICAL SU/WATSON JACKI-TIGHTS 4 DANCE RECITAL PARKS AND RECREATION COMMUNITY SERVICES/ PROGRAM SUPPLIES-GEN PROGRAMS 35217 $131.82 001.000000.020.569.73.31.011 COSTCO WHSE#0006/EKEN DONNA Senior Community Dining Pizza lunch PARKS AND RECREATION COMMUNITY SERVICES/ PROGRAM SUPPLIES 034833 $131.83 000.080101.008.521.23.35.001 THE HOME DEPOT#4054/SAWYER CRAIG D.Buckets,framing nails&saw blade POLICE/SWAT SMALL TOOLS/MINOR EQUIPMENT for RSWAT. 35221 $132.12 001.000000.020.569.73.31.011 CHEFSTORE 7555/EKEN DONNA Senior Community Dining Program supplies PARKS AND RECREATION COMMUNITY SERVICES/ PROGRAM SUPPLIES 35005 $132.51 504.000000.015.518.31.31.000 THE HOME DEPOT#4054/RODRIGUEZ EREND FAC TOILET SEATS FOR STOCK PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 034891 $132.59 501.000000.015.548.60.48.000 LES SCHWAB TIRES#0314/VELEZ MARK.Wheel alignment for C270. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ REPAIRS&MAINTENANCE 034741 $133.15 402.000000.015.546.20.31.000 LOWES#02420*/BABCOCK SCOTT��STRANDED CU WHITE THHN$40.70"' PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE- STRANDED CU BLACK THHN$40.70"'4X TBRACKET 4-HOLE SILVER M@$5.18= OPERATING SUPPLIES $20.72"'3X BRACKET CORNER 3HOLE SIL @$4.98 EA=$14.94"'SIGMA 3/4 IN EMT COM CON$2.77^'SIGMA 3/4 IN EMP COMP CON 0.67 034863 $133.66 405.000000.015.534.50.35.000 $116.03 THE HOME DEPOT#4054/WERNER COLTON.Hole saw kit&tape. PUBLIC WORKS WATER OPERATIONS/SMALL TOOLS/MINOR EQUIPMENT 405.000000.015.534.50.31.000 $17.63 PUBLIC WORKS WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 034800 $135.20 003.000000.015.542.95.31.012 AMAZON MKTPL*BG60T9DW1/WHITMARSH DAVE 2x 3m rubber Mastic Tape,1' PUBLIC WORKS STREETS/COMMUNICATION SUPPLIES x 10', Black 034867 $136.74 501.000000.015.548.60.31.000 AMAZON MKTPL*6572E4NU0/HARRINGTON TIM.Moisture absorbers for shops. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 034677 $137.12 000.000000.008.521.80.41.000 SPOKANE WTE/STRATFORD PAUL//Solid waste expense-evidence POLICE/PROFESSIONAL SERVICES 035033 $138.93 001.250001.020.571.20.31.011 AMAZON MKTPL*BG9D216F1/TANDECKI TREY-HNC Program supplies. Resin PARKS AND RECREATION COMMUNITY SERVICES/ Craft materials,seeds,resin craft items,shrinky dink sheets,suncatchers,easter PROGRAM SUPPLIES-NBHD CTRS eggs,jute twine,potting soil mix,pipe cleaners 035183 $142.56 404.000000.020.576.65.35.000 NORTHERN TOOL/VAN SANTFORD DA 2026gc04cc-Shop Tools: Impact Drills PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM/SMALL TOOLS/MINOR EQUIPMENT 034690 $143.64 000.000000.008.521.23.31.000 BEST BUY 00012203/TOLLIVER CLAREN/Airpods 4/MXP63LL for surveillance op POLICE/OFFICE/OPERATING SUPPLIES CLAREN/Airpods 4/MXP63LL 035082 $143.72 001.000000.020.576.80.31.000 MCLENDONS RENTON-61/HALL DALE-PARKS SUPPLIES/COMMUNITY GARDEN PARKS AND RECREATION COMMUNITY SERVICES/ PLOT MARKING AND PREP. QTY 2-2500FT SISAL TWINE @$29.751/EA;QTY 5- OFFICE/OPERATING SUPPLIES 24X1X21N GRADE STAKE @$14.112/BU($70.56 T)+sales tax @$13.66. 34950 $144.21 504.000000.015.518.31.48.000 THE HOME DEPOT#4054/LAW CAMERON FAC VAN TOOLS:HOMER BUCKET, PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE BOTTLE JACK,HAMMER SET,NUTS,WASHERS,DRILL BITS 034797 $144.47 003.000000.015.542.95.31.013 AMAZON MKTPL*BY10N4QC0/TRUBAC MARKETA painters tape,transfer tape PUBLIC WORKS STREETS/SIGN SUPPLIES vinyl 034561 $147.00 000.000000.003.513.11.43.002 HARTWOOD CREATIVE LLC/WARD-COLLINGS G-registration for PNW Comms EXECUTIVE SERVICES/TRAINING/SCHOOLS summit 034811 $147.42 407.000000.015.531.35.31.000 AMAZON MKTPL*BG38L4PN0/LAUTERBACH KRISTIN.Cybarpower replacement PUBLIC WORKS SURFACE WATER OPERATIONS/ battery for CCTV truck. OFFICE/OPERATING SUPPLIES Ran:5/20/2026 12:45:16PM Page 63 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 035268 $147.46 125.000000.007.573.20.49.010 AMAZON MKTPL*BG01B5P20/KOTARSKI JESSIE COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART/ARTS&CULTURE PROJECTS 035106 $148.07 001.200055.020.573.30.44.000 STICKER MULE/OLSON CARRIE-FARMERS MARKET/QTY 1-MULE SAUCE at no PARKS AND RECREATION COMMUNITY SERVICES/ cost;QTY 300-Custom 2.33"x 3"die cut stickers @$147.00 TOTAL+sales tax @ ADVERTISING-DOWNTOWN $15.14. 035050 $149.13 001.000000.020.576.80.31.000 AMAZON RETA*653583921/BATES TRAVIS-HOUSER WAY WATER LINE BREAK PARKS AND RECREATION COMMUNITY SERVICES/ -REPLACEMENT SUPPLIES(PARKS). QTY 3-WATTS PREMIER 20,000 GALLON OFFICE/OPERATING SUPPLIES INLINE WATER FILTER WITH TWO 1/4"BRASS CONNECTORS FOR REFRIGERATOR, ICE MAKER,RV,CAMPER,WATER COOLER,FOUNTAIN @$44.99/EA+salestax @$14.16. 034887 $149.16 501.000000.015.548.60.48.000 LES SCHWAB TIRES#0314/VELEZ MARK.Wheel alignment for B389. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ REPAIRS&MAINTENANCE 034747 $150.00 402.000000.015.546.20.43.002 AMERICAN ASSOCIATION 0/CRUZ MANUEL N"'"'AAAE ACT BFI EVENT PUBLIC WORKS AIRPORT OPERATIONS/ REGISTRATION TRAINING/SCHOOLS 035289 $150.00 000.000000.007.558.52.43.002 PAYPAL*ECO 3/TJELLE REBECCA/CESCL TRAINING PAT DECARO COMMUNITY AND ECONOMIC DEVELOPMENT/ TRAINING&SCHOOL 034707 $150.97 001.060751.020.565.10.31.000 LOWES#02420*/GRATIAS KERRY-HRAP supplies for J.Gordon PARKS AND RECREATION COMMUNITY SERVICES/ OPERATING SUPPLIES 035161 $15133 001.250006.020.571.20.31.011 AMAZON.COM*B945377-REBILL/WATSON JACKI-BOARD GAME PRIZES 4 PUZZLE PARKS AND RECREATION COMMUNITY SERVICES/ PALOOZA PROGRAM SUPPLIES-GEN PROGRAMS 034719 $152.19 001.060751.020.565.10.31.000 THE HOME DEPOT#4054/GRATIAS KERRY-HRAP supplies for S. McHugh PARKS AND RECREATION COMMUNITY SERVICES/ OPERATING SUPPLIES 35219 $153.79 001.000000.020.569.73.31.011 COSTCO WHSE#0006/EKEN DONNA Senior Community Dining Lunch Pizza day PARKS AND RECREATION COMMUNITY SERVICES/ PROGRAM SUPPLIES 035158 $156.14 001.250005.020.571.20.31.011 FRED-MEYER#0031/THOMAS TANIA-DRINKS,DECORATIONS,SNACKS 4 CLUB PARKS AND RECREATION COMMUNITY SERVICES/ THURSDAY PROGRAM SUPPLIES-SPEC REC 035172 $159.21 001.250005.020.571.20.31.011 AMAZON MKTPL*BS3M85FY2/WATSON JACKI-TSHIRTS 4 ADAPTIVE TRACK& PARKS AND RECREATION COMMUNITY SERVICES/ FIELD PROGRAM SUPPLIES-SPEC REC 035234 $159.34 001.800222.020.573.90.31.011 THE RENTON PRINTERY INC/NISHI TERESA-banner for volunteer program PARKS AND RECREATION COMMUNITY SERVICES/ PROGRAM SUPPLIES 035083 $160.00 001.000000.020.576.80.31.000 MCLENDONS RENTON-61/HALL DALE-PARKS SUPPLIES: QTY 4-CANADIAN PARKS AND RECREATION COMMUNITY SERVICES/ SPHAGNUM PEAT MOSS @$35.99/EA;QTY 1-SEATTLE CHILDREN'S HOSPITAL @ OFFICE/OPERATING SUPPLIES $0.92+sales tax @$15.12. 034864 $161.61 405.000000.015.534.50.31.000 DUNN RENTON/WERNER COLTON.Washers,screws and nuts. PUBLIC WORKS WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 035261 $162.44 001.250002.020.571.20.31.011 AMAZON MKTPL*673WK16E2/OSULLIVAN RACHE-Youth Athletics Program PARKS AND RECREATION COMMUNITY SERVICES/ Supplies.CPR Face Shield Masks. PROGRAM SUPPLIES-ATHLETICS 034874 $164.15 501.000000.015.548.60.31.000 AUTOZONE#4115/VELEZ MARK.Spark plugs and coil for C259. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 034733 $165.00 512.000000.014.517.30.31.013 AMAZON RETA* BS4XB7LC2/EDDINS ERIKA egiftcards for employees who HUMAN RESOURCES HEALTHCARE INSURANCE/ completed biometric screening incentive,part of the city's wellness program OFFICE/OPERATING SUPPLIES-WELLNESS 034498 $165.64 000.000000.003.525.60.42.000 ZOOM.COM 888-799-9666/NEEDHAM DEBORAH-RECS Zoom subscription EXECUTIVE SERVICES/COMMUNICATIONS 034859 $166.50 405.000000.015.534.50.31.012 GRAINGER/WERNER COLTON.5 gallon pail of oil for booster pumps. PUBLIC WORKS WATER OPERATIONS/REPAIR AND MAINTENANCE SUPPLIES Ran:5/20/2026 12:45:16PM Page 64 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 034793 $168.21 003.000000.015.542.95.31.013 SP AIRMARK CORP/TRUBAC MARKETA Roland 500m1 pouch black PUBLIC WORKS STREETS/SIGN SUPPLIES 034818 $16830 406.000000.015.535.50.31.000 AMAZON MKTPL*BS6US11S2/WILLIAMS TRENIKA.Test balls for sewer. PUBLIC WORKS WASTEWATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 35204 $168.66 001.000000.020.569.73.35.000 AMAZON RETA* BY4169SS1/CLAGGETT SEAN storage racks for kitchen storage PARKS AND RECREATION COMMUNITY SERVICES/ use while at RCC-for future use in break room at RSAC SMALL TOOLS/MINOR EQUIPMENT 034767 $169.99 402.000000.015.546.20.49.001 SPI*DIRECTV SERVICE/ROOT JOEY^'^'SUBSCRIPTION FOR BUSINESS XTRA PACK PUBLIC WORKS AIRPORT OPERATIONS/MEMBERSHIPS &SUBSCRIPTIONS 035066 $173.22 001.000000.020.576.80.31.000 MCLENDONS RENTON-61/EARL CHRISTOPHER-PARKS IRRIGATION SUPPLIES: PARKS AND RECREATION COMMUNITY SERVICES/ QTY 1-6V ALKLN BATTERY @$13.49/EA;QTY 1-9V ALKALINE BATTERY 4PK @ OFFICE/OPERATING SUPPLIES $20.451/EA;BAG FEE @ 0.12+SALES TAX @$16.45. 034706 $174.59 001.060751.020.565.10.31.000 LOWES#02420*/GRATIAS KERRY-HRAP supplies for S.Wilson PARKS AND RECREATION COMMUNITY SERVICES/ OPERATING SUPPLIES 34920 $175.02 504.000000.015.518.30.31.000 THE HOME DEPOT#4054/DAWSON REBECCA FAC TOGGLE BOLTS FOR BABY PUBLIC WORKS FACILITIES/OFFICE/OPERATING STATION INSTALLS AND LADDERS FOR CITY HALL SUPPLIES-CUSTODIAN 035226 $176.08 001.000000.020.575.50.31.000 AMAZON MKTPL*672RG10T0/LEE ALEXANDER-office supplies for Renton PARKS AND RECREATION COMMUNITY SERVICES/ Community Center OFFICE/OPERATING SUPPLIES 34994 $176.70 504.000000.015.518.21.31.000 GRAINGER/RAQUENO NICOMED FAC VAN TOOLS:GREASE GUN PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 034713 $176.78 001.060751.020.565.10.31.000 AMAZON MKTPL*BY82D5X82/GRATIAS KERRY-Supplies for G.Robbins PARKS AND RECREATION COMMUNITY SERVICES/ OPERATING SUPPLIES 035073 $176.78 001.000000.020.576.80.31.000 AMAZON MKTPL*BC4EFOF60/GOLDMAN BRYCE A-HOUSER WAY WATER LINE PARKS AND RECREATION COMMUNITY SERVICES/ BREAK REPLACEMENT SUPPLIES:QTY 2-AIRTHEREAL SD20 BOOT DRYER, OFFICE/OPERATING SUPPLIES ELECTRIC SHOE WARMER WITH OZONE DEODORIZATION HEAT BLOWER,FAST DRYING&ADJUSTABLE TIMER @$159.98+sales tax @$16.80. 034575 $180.00 000.000000.006.515.32.43.002 MRSC.ORG/SCEVERS DANIKA MRSC training"Public Records Act Basics&More" CITY ATTORNEY/TRAINING/SCHOOLS for Cheryl Beyer 035230 $180.73 001.000000.020.576.80.31.013 MCLENDONS RENTON-61/NISHI TERESA-North Highlands garden supplies for PARKS AND RECREATION COMMUNITY SERVICES/ maintenance SUPPLIES-REPAIRS AND MAINTENANCE 035128 $180.82 001.000000.020.576.80.31.000 MCLENDONS RENTON-61/ROGERS KENNY-PARKS SUPPLIES: QTY 2-DTE PARKS AND RECREATION COMMUNITY SERVICES/ FRTLZR ACD MX 15#@$39.981/EA;QTY 2-DTE FRTLZR RS&FLWR 15#@ OFFICE/OPERATING SUPPLIES $41.841/EA+sales tax @$17.18. 034516 $180.90 503.000000.003.518.82.41.003 DNH*GODADDY#4042675989/PIRES LACEY,Domain registration of EXECUTIVE SERVICES INFORMATION SERVICES/ legacysquarerenton.com and rentonlegacysquare.com SERVICE CONTRACTS 34996 $181.61 504.000000.015.518.21.31.000 THE HOME DEPOT#4054/RAQUENO NICOMED FAC COMPTOM LUMBER PUBLIC WORKS FACILITIES/OFFICE/OPERATING VANDALISM REPAIR SUPPLIES 35206 $187.82 001.000000.020.569.73.35.000 AMAZON MKTPL*6599Q6DM1/EKEN DONNA outdoor seating for coffe bar area PARKS AND RECREATION COMMUNITY SERVICES/ while at RCC SMALLTOOLS/MINOR EQUIPMENT 035087 $187.84 001.000000.020.576.80.31.000 HORIZON DIST-H540/HALL MICHAEL F-PARKS SUPPLIES: QTY 1-RB-60 ECHO PARKS AND RECREATION COMMUNITY SERVICES/ 60#TURF BROADCAST SPREADER @$169.99/EA+sales tax @$17.85. OFFICE/OPERATING SUPPLIES 034649 $187.92 000.000000.008.521.21.43.008 MARRIOTT BURBANK A/P/MATSYUK SVITLAN/Hynes R/Hotel-Case Follow-up, POLICE/LODGING Burbank 034650 $187.92 000.000000.008.521.21.43.008 MARRIOTT BURBANK A/P/MATSYUK SVITLAN/Barfield S/Hotel-Case Follow-up, POLICE/LODGING Burbank Ran:5/20/2026 12:45:16PM Page 65 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 034854 $189.91 405.000000.015.534.50.31.000 HORIZON DIST-H540/HAMBLIN TODD.2"gate valve for irrigation in backyard at PUBLIC WORKS WATER OPERATIONS/ the shops. OFFICE/OPERATING SUPPLIES 035296 $190.61 000.000000.007.524.60.31.007 SHERWIN-WILLIAMS703553/CHURCHILL JASON/Paint for graffiti COMMUNITY AND ECONOMIC DEVELOPMENT/ GRAFFITI ABATEMENT SUPPLIES 034680 $190.73 000.080101.008.521.23.31.001 TNVC INC/GORDON ERIC/Helmet mount rail kit POLICE/SWAT SUPPLIES 034848 $190.94 406.000000.015.535.50.31.000 NAPA STORE 3767013/REEDAL ANDREW.Engine filter,fuel filters,oil filters and PUBLIC WORKS WASTEWATER OPERATIONS/ cooling filters for stonegate lift station. OFFICE/OPERATING SUPPLIES 34952 $191.20 504.000000.015.518.31.48.000 THE HOME DEPOT#4054/LAW CAMERON FAC GATE PARTS FOR CITY HALL PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE 034717 $191.39 001.060751.020.565.10.31.000 THE HOME DEPOT#4054/GRATIAS KERRY-HRAP program supplies PARKS AND RECREATION COMMUNITY SERVICES/ OPERATING SUPPLIES 35205 $193.13 001.000000.020.569.73.35.000 AMAZON MKTPL*BS4DR50M1/CLAGGETT SEAN storage racks for kitchen PARKS AND RECREATION COMMUNITY SERVICES/ storage use while at RCC-future break room use at RSAC SMALL TOOLS/MINOR EQUIPMENT 035061 $193.15 001.000000.020.576.80.31.000 LOWES#02420*/DOHLEN MICAH-PARKS SUPPLIES:QTY 10-2.2-CF FREMIER PARKS AND RECREATION COMMUNITY SERVICES/ PEAT MOSS @$17.48/EA+sales tax @$18.35. OFFICE/OPERATING SUPPLIES 034807 $195.00 407.000000.015.531.35.43.002 IN *NORTHWEST ENVIRONMENT/JENKINS STACIE.CESCL training for Ryan Rosen PUBLIC WORKS SURFACE WATER OPERATIONS/ TRAINING/SCHOOLS 035072 $197.09 001.000000.020.576.80.31.000 THE HOME DEPOT#4054/GOLDMAN BRYCE A-HOUSER WATER LINE BREAK/ PARKS AND RECREATION COMMUNITY SERVICES/ REPLACEMENT ELECTRICAL SUPPLIES. QTY 1-HUSKY FOLDING LOCKBACK OFFICE/OPERATING SUPPLIES UTILITY KNIFE @$7.97/EA;QTY 2-3M TEMFLEX ELECTRICAL TAPE 1PK @ $2.88/EA;QTY 1-CE STANDARD WIRE CONCTRS ORNGE 30PK @$5.37/EA;CE WINGED WIRE CONNECTORS-BLUE-6 PK @$4.98/EA;QTY 1-WINGED WIRE CONNCTRS,YELLOW(15 PK)@$4.97/EA;QTY 1-CE WINGED WIRE CONNECTORS-RED-ISPK @$4.48/EA;QTY 1-MKE DUAL RANGE VOLTAGE DETECTOR @$27.97/EA;QTY 1-KT 8"DC PLIERS ANGLED HEAD @$35.97/EA; QTY 1-MKE 91N MULTI-PURPOSE PLIERS @$21.97/EA;QTY 1-CE 61N LONG NOSE 034696 $197.25 000.000000.008.521.22.43.001 WSDOT-GOODTOGO CSC/MORRIS STEVE Tolls on marked patrol vehicles POLICE/TRAVEL 35202 $198.52 001.000000.020.569.73.31.011 JIMMY JOHNS 0692/CLAGGETT SEAN Senior Community Dining lunch,sub PARKS AND RECREATION COMMUNITY SERVICES/ sandwiches PROGRAM SUPPLIES 034836 $198.86 407.000000.015.531.35.35.000 THE HOME DEPOT#4054/SAWYER CRAIG D.Saw horses for Surface water. PUBLIC WORKS SURFACE WATER OPERATIONS/SMALL TOOLS/MINOR EQUIPTMENT 034519 $200.00 503.000000.003.518.81.49.001 ICMA ONLINE/PIRES LACEY.ICMA Membership Dues EXECUTIVE SERVICES INFORMATION SERVICES/ MEMBERSHIPS&DUES 34770 $200.00 407.000000.015.531.31.43.002 APWA WA CH*2026 APWA/MITCHELL ANGEL-2026 APWA Conference for Joe PUBLIC WORKS SURFACE WATER OPERATIONS/ F. TRAI N I NG/SCHOOLS 035031 $201.09 001.250001.020.571.20.31.011 AMAZON MKTPL*BC2T46R52/TANDECKI TREY-HNC Program Supplies.Mini PARKS AND RECREATION COMMUNITY SERVICES/ Terrarium plants. PROGRAM SUPPLIES-NBHD CTRS 034645 $201.21 000.080212.008.565.50.43.008 SHERATON DALLAS FD/MATSYUK SVITLAN/Nguyen/Hotel-Crimes Against POLICE/2024 JAG LODGING Women 035028 $203.89 001.250001.020.571.20.31.011 DOMINO'S 7155/TANDECKI TREY-HNC Program Supplies.Teen Bingo Night PARKS AND RECREATION COMMUNITY SERVICES/ Pizza. PROGRAM SUPPLIES-NBHD CTRS 35004 $204.30 504.000000.015.518.21.31.000 GIH*GLOBALINDUSTRIALEQ/RAQUENO NICOMED FAC THERMOSTAT COVERS PUBLIC WORKS FACILITIES/OFFICE/OPERATING FOR HIGHLANDS NEIGHBORHOOD CTR SUPPLIES 034465 $204.72 000.000000.002.512.51.31.000 AMAZON MKTPL*BCIET8LL1/FILIPPIDIS YANN-Office Supplies COURT SERVICES/OFFICE/OPERATNG SUPPLIES Ran:5/20/2026 12:45:16PM Page 66 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 034511 $206.43 503.000000.003.518.84.42.004 COMCAST/XFINITY/PIRES LACEY,Maplewood Golf Course:Comcast Service City EXECUTIVE SERVICES INFORMATION SERVICES/ ofRenton,Account#8498340053570232 INTERNET 034888 $206.62 501.000000.015.548.60.31.000 COVERCRAFT INDUSTRIES/VELEZ MARK.Seat covers for B218. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 034613 $207.74 000.000000.008.521.30.31.003 SILENCERCO/GOULD 1AMES/ASR Closed-Tine Flash Hider POLICE/QUARTER MASTER SYSTEM 034514 $207.88 503.530058.003.518.84.35.000 AMAZON MKTPL*BG5T01K60/PIRES LACEY,Server Shelf/Mount(qty 4) EXECUTIVE SERVICES INFORMATION SERVICES/ SYSTEMS-MISCELLANEOUS EQUIP AND TOOLS 035264 $209.00 001.250002.020.571.20.31.011 AMERICAN RED CROSS/OSULLIVAN RACHE-Youth Athletics Program supplies. PARKS AND RECREATION COMMUNITY SERVICES/ American Red Cross Babysitters Training certifications for 11 individuals.Class of PROGRAM SUPPLIES-ATHLETICS 4-7-26. 034868 $209.59 501.000000.015.548.60.31.000 ZEP PRODUCTS/HARRINGTON TIM.Hand cleaner for shops supply. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 034609 $209.95 000.000000.008.521.30.31.003 5.11,INC./GOULD JAMES/RUSH 72 2.0 Backpack 55L for CDU pepperball POLICE/QUARTER MASTER SYSTEM launcher Backpack 55L 035263 $210.00 001.250002.020.571.20.31.011 AMERICAN RED CROSS/OSULLIVAN RACHE-Youth Athletics Program supplies. PARKS AND RECREATION COMMUNITY SERVICES/ Adult and Pediatric First Aid/CPR/AED certification courses conducted for 5 PROGRAM SUPPLIES-ATHLETICS individuals. 34921 $210.07 504.000000.015.518.31.31.000 SHERWIN-WILLIAM5703553/EAGAN DAN FAC PAINT FOR DRIVING RANGE WALL PUBLIC WORKS FACILITIES/OFFICE/OPERATING REPAIR GOLF COURSE SUPPLIES 035187 $210.72 404.000000.020.576.65.31.000 GRAINGER/VAN SANTFORD DA"'2026gc04cc Misc Supplies: Hornet Spray,Misc PARKS AND RECREATION MUNICIPAL GOLF COURSE Irrigation Clocks,etc. SYSTEM/OFFICE/OPERATING SUPPLIES 034861 $215.67 405.000000.015.534.50.35.000 GRAINGER/WERNER COLTON.Valve fittings for Maplewood. PUBLIC WORKS WATER OPERATIONS/SMALL TOOLS/MINOR EQUIPMENT 034684 $215.72 000.000000.008.521.23.31.000 WAL-MART#2516/MORGAN PATRICK/Cell phone SAM A26 POLICE/OFFICE/OPERATING SUPPLIES 034616 $216.03 000.000000.008.521.30.31.003 SP SAFARILAND/GOULD JAMES/Duty Related Level III Retenton Holster POLICE/QUARTER MASTER SYSTEM 35008 $217.82 504.000000.015.518.31.31.000 MCLENDONS RENTON-61/SMART TYLER FAC POWER STRIPS FOR MUSEUM PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 034528 $218.19 503.000000.003.518.81.35.032 VZWRLSS*ETMWPNOW211501/PIRES LACEY,Public Works iPad EXECUTIVE SERVICES INFORMATION SERVICES/ ENTERPRISE EDGE MOBILE DEVICE MINOR EQU 034739 $218.72 402.000000.015.546.20.31.000 DUNN RENTON/BABCOCK SCOTT^'^'6X PRESSURE TREATED HEM PREMIUM PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE- GRADE 4X4-12"@$2.68/FT=$192.96^'^'RITE IN THE RAIN ALL WEATHER 3"X5" OPERATING SUPPLIES TOP SPIRAL$4.98 034626 $219.00 000.000000.008.521.22.43.002 CALIBRE PRESS/MATSYUK SVITLAN/Ediger/Training Reg.-On Scene Tactical POLICE/TRAININGS&SCHOOLS 034745 $219.73 402.000000.015.546.20.31.000 CARHARTT RETAIL LLC/BABCOCK SCOTT-clothing allowance per union contract. PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE- �2X CARHARTT RELAXED STRAIGHT RF DNM DN @$59.99=$119.98(15%DISC.) OPERATING SUPPLIES _$101.98 AH7336 M CANVAS MESH BACK P$27.99(15%DISC)_$23.79�2X HV FRC RLXD CLASS 2 T@$42.99(15%DISC)$85.98=$73.08 34953 $219.90 504.000000.015.518.31.48.000 THE HOME DEPOT#4054/LAW CAMERON FAC FAUCET FOR RCC PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE 34983 $219.90 504.000000.015.518.21.31.000 THE HOME DEPOT#4054/RAQUENO NICOMED FAC SHOP TOOLS PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 34972 $220.90 504.000000.015.518.31.31.000 AMAZON RETA*BG6LU9DV1/PATRICK TYLER FAC BATTERY ORGANIZER FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING TECH VANS SUPPLIES Ran:5/20/2026 12:45:16PM Page 67 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 034718 $220.95 001.060751.020.565.10.31.000 SP BELLMAN SYMFON/GRATIAS KERRY-portable receiver for M.Games PARKS AND RECREATION COMMUNITY SERVICES/ OPERATING SUPPLIES 034625 $221.28 000.000000.008.521.31.31.012 PIZZA DUDES/HYNES STEPHANIE/Topping Pizza-Adv.Comm.Police Academy POLICE/COMMUNITY PROGRAMS&OUTREACH 035056 $221.92 001.000000.020.576.80.31.000 MCLENDONS RENTON-61/CASILLAS OMAR-PARKS SUPPLIES FOR SHOP YARD PARKS AND RECREATION COMMUNITY SERVICES/ REPAIRS.QTY 6-AP-50 ASPHALT PATCH 50LB @$33.471/EA+sales tax @ OFFICE/OPERATING SUPPLIES $21.09. 035197 $224.00 404.000000.020.576.61.31.011 SP LIGHTING SUPPLY/WAGNER DIANE 2026gc04cc-Custodial Lighting Supplies: PARKS AND RECREATION MUNICIPAL GOLF COURSE Bulbs SYSTEM/CUSTODIAL SUPPLIES 035130 $225.00 001.000000.020.571.10.43.002 AMERICAN SOCIETY OF LANDS/SEVERTSEN BETSY-REGISTRATION FOR WA PARKS AND RECREATION COMMUNITY SERVICES/ Chapter American Society of Landscape Architects(WASLA)CONFERENCE ON TRAINING/SCHOOLS MAY 8,2026. Full conference,including closing reception @$225.00. 034671 $227.74 000.000000.008.521.80.35.000 HOMEDEPOT.COM/STRATFORD PAUL/Milwaukee Hand Truck POLICE/SMALL TOOLS/MINOR EQUIPMENT 035129 $228.78 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/ROGERS KENNY-ENCAMPMENT CLEANUP/DUMP FEE. PARKS AND RECREATION COMMUNITY SERVICES/ Ticket#1733724 4-9-2026. 0.94 TON ENCAMPMENT REMOVAL 35201 $229.44 001.000000.020.569.73.35.000 LOWES#02420*/CLAGGETT SEAN bins for the move to RCC and future storage PARKS AND RECREATION COMMUNITY SERVICES/ SMALLTOOLS/MINOR EQUIPMENT 035042 $229.66 001.250001.020.571.20.31.011 COSTCO WHSE#0006/TANDECKI TREY-HNC Program Supplies.STREAM Team PARKS AND RECREATION COMMUNITY SERVICES/ snacks and drinks. PROGRAM SUPPLIES-NBHD CTRS 034730 $230.00 000.000000.014.518.10.41.014 RTC FOUNDATION/CONERLY MARIKO careerfair fee HUMAN RESOURCES/CAREER FAIRS 034736 $230.00 000.000000.014.518.10.41.014 RTC FOUNDATION/IRIGON-RACHETTO career fair fee HUMAN RESOURCES/CAREER FAIRS 034740 $233.36 402.000000.015.546.20.31.000 AMAZON MKTPL*BG88X1GH1/BABCOCK SCOTT^'^'NORTHSTAR ATV SPOT PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE- SPRAYER-26 GALLON CAPACITY OPERATING SUPPLIES 035116 $234.62 001.000000.020.576.80.31.000 AMAZON MKTPL*BG2M512C0/PETERSON DAVE J-PARKS SUPPLIES: QTY 2- PARKS AND RECREATION COMMUNITY SERVICES/ ZENPORT K104 HARVEST UTILITY KNIFE,LANDSCAPE,3-IN STAINLESS STEEL DEEP OFFICE/OPERATING SUPPLIES SERRATED BLADE @$9.69/EA;QTY 1-ARCMATE EZ REACHER-HEAVY DUTY GRAB-IT REACHING TOOL 32"(6-PK)@$90.50/EA;QTY 2-ARCMATE EZ REACHER-HEAVY DUTY GRAB-IT REACHING TOOL W 4.5 INCH JAWS 40"(6PK)@ $106.16/EA+SALES TAX @$33.84. Two Invoices totaling 356.04(4/4/2026- $234.62 and 4/5/2026-$121.42). 034878 $237.58 501.000000.015.548.60.35.000 CORNWELL TOOLS/VELEZ MARK.Shop tool. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ SMALLTOOLS/MINOR EQUIPMENT 034743 $238.11 402.000000.015.546.20.31.000 WORK N MORE TUKWILA/BABCOCK SCOTT^'^'LEATHER DRIVER KEYSTONE PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE- THMB XL$5.99^'LEATHER DRIVER KEYSTONE THMB L$5.99^'NEPTUNE BIB ORG OPERATING SUPPLIES LARGE$88.71^'NEPTUNE JACKET YLW L$114.99 34923 $240.80 504.000000.015.518.30.31.000 LOWES#02420*/EAGAN DAN FAC STORAGE FOR SCREWS,ANCHORS,LOCKS PUBLIC WORKS FACILITIES/OFFICE/OPERATING AND BAG FOR LOCK-SMITHING SUPPLIES-CUSTODIAN 34966 $241.42 504.000000.015.518.31.31.000 AMAZON MKTPL*BC3TU4M20/LOHMAN LORI FAC DESK REPLACEMENT AFTER PUBLIC WORKS FACILITIES/OFFICE/OPERATING FLOOD FOR TRAVIS IN P&R SUPPLIES 34961 $241.43 504.000000.015.518.31.31.000 AMAZON MKTPL*BGSST7TE0/LOHMAN LORI FAC DESK REPLACEMENT AFTER PUBLIC WORKS FACILITIES/OFFICE/OPERATING FLODD FOR BRYCE P&R SUPPLIES 034635 $244.00 000.000000.008.521.22.43.002 SQ*NATIONAL TACTICAL OFF/MATSYUK SVITLAN/Bowie/Trainin Reg.Crisis POLICE/TRAININGS&SCHOOLS Negot.Skills 034612 $246.42 000.000000.008.521.30.31.003 SP SAFARILAND/GOULD JAMES/Ballast Holster POLICE/QUARTER MASTER SYSTEM Ran:5/20/2026 12:45:16PM Page 68 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 035286 $248.40 000.000000.007.558.70.43.002 WOMEN IN AEROSPACE ATALTITUDE:CLARITY UNDER PRESSURE EVENT COMMUNITY AND ECONOMIC DEVELOPMENT/ REGISTRATION FOR FTRAORE TRAINING/SCHOOLS 035273 $249.73 110.000000.003.557.30.41.000 STICKER MULE/KOTARSKI JESSIE-COASTERS FOR RCMC VISIT RENTON EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX/ MARKETING RCMC-MARKETING 034705 $251.44 001.060751.020.565.10.31.000 AMAZON MKTPL*651B93VL1/GRATIAS KERRY-HRAP supplies PARKS AND RECREATION COMMUNITY SERVICES/ OPERATING SUPPLIES 034607 $254.11 000.000000.008.554.30.31.000 PETSMART#1276/WILKINSON TOMDog food for in custody dogs POLICE/OFFICE/OPERATING SUPPLIES 034896 $254.14 501.000000.015.548.60.35.000 AMAZON RETA* B785G7911/VELEZ MARK.Gas caddy for shop. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ SMALLTOOLS/MINOR EQUIPMENT 035127 $256.42 001.000000.020.576.80.48.000 MCLENDONS RENTON-61/ROGERS KENNY-PARKS REPAIRS&MAINT-REPLACE PARKS AND RECREATION COMMUNITY SERVICES/ DEAD PLANTS @ TONKINS PARK. QTY 50-POTTED SPRING ASSRT 41N @ REPAIRS&MAINTENANCE 4.641/EA+sales tax @$24.37. 034832 $257.49 407.000000.015.531.35.35.000 SP EPASALES/REMIEN CHAD.Spray nozzle for surface water. PUBLIC WORKS SURFACE WATER OPERATIONS/SMALL TOOLS/MINOR EQUIPTMENT 035085 $259.29 001.000000.020.576.80.48.005 KC SOLID WASTE 03B/HALL DALE-SHADOW HAWK ENCAMPMENT TRASH PARKS AND RECREATION COMMUNITY SERVICES/ CLEAN UP/DUMP FEE-Ticket 1733574 4/8/2026. 0.81 TON garbage and ENCAMPMENT REMOVAL Matress at additional charge. 34982 $260.24 504.000000.015.518.21.31.000 LOWES#00010*/RAQUENO NICOMED FAC CITY HALL ROOF LEAK REPAIR PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 34976 $260.75 504.000000.015.518.31.31.000 AMAZON MKTPL*BYOT83UX1/PATRICK TYLER FAC KNEE PADS FOR TECH'S PUBLIC WORKS FACILITIES/OFFICE/OPERATING INSTALLING CARPET SUPPLIES 034697 $265.00 000.000000.008.521.70.35.000 4N6XPRT SYSTEMS/MORRIS STEVE�Vehicle weight/height/dimensions database POLICE/SMALL TOOLS/MINOR EQUIPMENT update 035270 $265.14 125.000000.007.573.20.49.010 AMAZON MKTPL*BY6J76312/KOTARSKI 1ESSIE COMMUNITY AND ECONOMIC DEVELOPMENT MUNICIPAL ART/ARTS&CULTURE PROJECTS 035269 $265.18 000.000000.007.558.70.35.000 POSTER BOARD STANDS FOR DISPLAY(EVENTS) COMMUNITYAND ECONOMIC DEVELOPMENT/SMALL TOOLS/MINOR EQUIPMENT 034500 $266.54 000.000000.003.525.60.35.000 AMAZON.COM*BY4H73XV0/NEEDHAM DEBORAH-propane tank cylinder EXECUTIVE SERVICES/SMALL TOOLS/MINOR EQUIPMENT 035071 $267.63 001.000000.020.576.80.31.000 STAPLES 00114389/GOLDMAN BRYCE A-HOUSER WATER LINE BREAK/ PARKS AND RECREATION COMMUNITY SERVICES/ REPLACEMENT SUPPLIES FOR PARK AVE SHOP-Parks&Trails Division. QTY 1- OFFICE/OPERATING SUPPLIES 12MM 4M BTAG BLACK @$9.49/EA;QTY 1-BONDSTREET PADFOLI @ $21.99/EA;QTY 1-AVRY26 AAG BADGE @$34.99/EA;QTY 1-SD RY26 AAG ERAS B@$36.99/EA;QTY 2-STAPLES 100CT PUSH @$3.79/EA;SD RY26 AAG PROF G@$35.99/EA;QTY 1-SD RY26 AAG PROF D@$36.99/EA;QTY 1-SD RY26 AAG QUICKN @$28.19/EA;QTY 1-BROTHER PTN256T @$29.99/EA+ sales tax @$25.43. 34962 $271.37 504.000000.015.518.31.31.000 CULLIGAN WATER/LOHMAN LORI FAC WATER COOLER RENTAL FOR IT PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 034795 $271.78 003.000000.015.542.95.31.000 AMAZON RETA* BJ2881FD2/TRUBAC MARKETA 10x 128/10x 64GB thumb drives PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES 034695 $272.47 000.080150.008.521.23.35.000 IN *EARPHONE CONNECTION/KARLEWICZ CHAD Bluetooth foot pedals for DFT POLICE/DRONE SMALL TOOLS/MINOR EQUIPMENT room 035249 $273.51 001.000000.020.569.73.31.011 TROPHIES2GOCOM/SHOEMAKER ALIEN-Name signs for Senior Advisory Board PARKS AND RECREATION COMMUNITY SERVICES/ members and admin staff PROGRAM SUPPLIES Ran:5/20/2026 12:45:16PM Page 69 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 34943 $275.08 504.000000.015.518.31.48.000 THE HOME DEPOT#4054/LAW CAMERON FAC SHELVING FOR CITY HALL PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE 035179 $275.16 404.000000.020.576.65.35.000 NORTHERN TOOL/VAN SANTFORD DA 2026gc04cc-Misc Shop Tools-Impact PARKS AND RECREATION MUNICIPAL GOLF COURSE Wrench SYSTEM/SMALL TOOLS/MINOR EQUIPMENT 035092 $276.98 001.000000.020.576.80.31.000 MCLENDONS RENTON-61/MARTIN JOHN-PARKS SUPPLIES: QTY 2-NO-SPILL PARKS AND RECREATION COMMUNITY SERVICES/ DIESEL CAN YL SGAL;QTY 1-HEAVY DUTY PURE SILICONE Y12;QTY 1-FSSNAGA OFFICE/OPERATING SUPPLIES PNFN STN&SLR TT NA 1GA;QTY 1-12%HYDRGN PRXD CNC 1G;QTY 1-7X81N PRTCTNT WP WH 30CT;QTY 1-GLASS CLEANER 190Z;QTY 1-451N EPDM RBBR STRP BK;QTY 2-3/8 CLVS GRB HK;QTY 2-3/81N QUICK LINK ZP BULK;QTY 1- WHITE TEE SHIRT WIPERS. 34935 $279.76 504.000000.015.518.31.31.000 GRAINGER/GEORGOPOLIS GAR FAC BATTERIES PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 34958 $282.82 504.000000.015.518.31.48.000 THE HOME DEPOT#4054/LAW CAMERON FAC VAN TOOLS:COUPLINGS, PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE LOCKNUT WRENCH TOOL,DRAIN BLADDER,KEYRACK LOCKER,WING NUTS, UTILITY KNIFE,DISHWASHER SUPPLY LINE 034679 $284.42 000.000000.008.521.80.35.000 HOMEDEPOT.COM/STRATFORD PAUL/Stainless steel kitchen table-evidence POLICE/SMALL TOOLS/MINOR EQUIPMENT 34969 $287.28 504.000000.015.518.31.31.000 AMAZON MKTPL*BYSTAOEAO/LOHMAN LORI FAC PD BREAKROOM TABLES PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 035272 $287.30 125.000000.007.573.20.49.010 PAYPAL*ZAKLABS/KOTARSKI 1ESSIE-3D PRINTED DRAGONS AND DRAGON EGGS COMMUNITY AND ECONOMIC DEVELOPMENT FOR 2026 DRAGON'S LANDING EVENT MUNICIPAL ART/ARTS&CULTURE PROJECTS 034911 $288.00 403.000000.015.537.80.45.000 PY*STORQUEST RENTON/HEUBACH MEARA�Storage rental for the month or PUBLIC WORKS SOLID WASTE UTILITY/OPERATING April 2026 RENTALS AND LEASES 035192 $293.54 404.000000.020.576.65.31.013 R&R PRODUCTS/VAN SANTFORD DA 2026gc04cc-116/117 Toro Kill-Switch,etc. PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE 034825 $294.95 003.000000.015.542.92.31.000 THE HOME DEPOT 4054/MCCLURG RUSSELL.56 bags of concrete mix for streets. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES 035057 $297.53 001.000000.020.576.80.31.000 HORIZON DIST-H540/CASILLAS OMAR-PARKS SUPPLIES: QTY 1-T1113 FEBCO PARKS AND RECREATION COMMUNITY SERVICES/ 850-QT-FZ DC BACKFLOW PREV @$269.26+sales tax @$28.27. OFFICE/OPERATING SUPPLIES 034879 $298.33 501.000000.015.548.60.35.000 CORNWELL TOOLS/VELEZ MARK.Tool allowance for Mike Peterson. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ SMALLTOOLS/MINOR EQUIPMENT 034728 $299.00 405.000000.015.534.50.49.000 MS CAREERS/CONERLY MARIKO job posting PUBLIC WORKS WATER OPERATIONS/MISCELLANEOUS 34776 $300.00 003.000000.015.542.93.49.001 ITE-A COMMUNITY OF TRA/FLORA LEE�Blake PE Renewal PUBLIC WORKS STREETS/MEMBERSHIPS&DUES 034870 $302.23 501.000000.015.548.60.31.000 LES SCHWAB TIRES#0314/HARRINGTON TIM.Tire for B247. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 34925 $309.73 504.000000.015.518.31.31.000 SHERWIN-WILLIAM5703553/EAGAN DAN FAC PAINT WALLS OF FAMILY PUBLIC WORKS FACILITIES/OFFICE/OPERATING RESTROOMS HMAC SUPPLIES 034903 $316.22 501.000000.015.548.60.31.000 SP STROBES N MORE/VELEZ MARK.Control head for C311. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 34990 $316.66 504.000000.015.518.21.31.000 GRAINGER/RAQUENO NICOMED FAC DOOR CLOSER REPLACEMENT PUBLIC WORKS FACILITIES/OFFICE/OPERATING MAPLEWOOD GOLF COURSE DRIVING RANGE SUPPLIES 034606 $318.73 000.000000.008.554.30.31.000 PETSMART#1276/WILKINSON TOM/Dog food&cat litter for in custody dogs& POLICE/OFFICE/OPERATING SUPPLIES cats 034653 $318.75 000.080150.008.521.23.43.001 ALAMO RENT-A-CAR/MATSYUK SVITLAN/Kauppila/Rental car-LEDA Utah POLICE/DRONE TRAVEL Ran:5/20/2026 12:45:16PM Page 70 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 35208 $318.96 001.000000.020.569.73.31.011 AMAZON MKTPL*BG22R9FW0/EKEN DONNA Senior program supplies/Art PARKS AND RECREATION COMMUNITY SERVICES/ PROGRAM SUPPLIES 034900 $319.99 501.000000.015.548.60.31.000 CARCOVERUSA,/VELEZ MARK.Seat covers for C293 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 35018 $322.64 504.000000.015.518.31.31.000 LOWES#02420*/WINDLEY WILLIAM FAC LED AND LADDER FOR FACILITIES PUBLIC WORKS FACILITIES/OFFICE/OPERATING SHOP SUPPLIES 034506 $325.59 503.000000.003.518.85.48.000 LENOVO UNITED STATES/PIRES LACEY,Laptop Repair EXECUTIVE SERVICES INFORMATION SERVICES/ REPAIRS&MAINTENANCE 035243 $330.40 001.000000.020.571.10.31.000 KUDOBOARD/SHOEMAKER ALIEN-annual subscription to Kudoboard for PARKS AND RECREATION COMMUNITY SERVICES/ birthday celebrations and invites OFFICE/OPERATING SUPPLIES 035239 $331.50 001.800222.020.573.90.31.011 SQ*STRIKE A POSE PICTURE/NISHI TERESA-Picutre contracted services for PARKS AND RECREATION COMMUNITY SERVICES/ volunteer appreciation event PROGRAM SUPPLIES 035165 $335.00 001.250006.020.571.20.31.011 SEATTLE EVENT LIGHTING/WATSON JACKI-STAGE LIGHTING 4 DANCE RECITAL @ PARKS AND RECREATION COMMUNITY SERVICES/ RCC MAY 14 2026 PROGRAM SUPPLIES-GEN PROGRAMS 034464 $341.00 000.000000.002.512.51.43.002 SKAMANIA LODGE/FILIPPIDIS YANN-MPA Conference Lodging COURT SERVICES/TRAINING/SCHOOLS 034466 $341.00 000.000000.002.512.51.43.002 SKAMANIALODGE/FILIPPIDISYANN -MPAConferenceLodging COURTSERVICES/TRAINING/SCHOOLS 035238 $343.90 001.800222.020.573.90.31.011 COSTCO WHSE#0006/NISHI TERESA-Food for Volunteer Program Arbor Day PARKS AND RECREATION COMMUNITY SERVICES/ event PROGRAM SUPPLIES 034521 $345.55 503.000000.003.518.81.35.032 AMAZON MKTPL*BC10405B0/PIRES LACEY,City cell phone accessories EXECUTIVE SERVICES INFORMATION SERVICES/ ENTERPRISE EDGE MOBILE DEVICE MINOR EQU 34951 $347.45 504.000000.015.518.31.48.000 AMAZON MKTPL*B730J2060/LAW CAMERON FAC SOLENOIDS FOR STOCK PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE 34988 $349.45 504.000000.015.518.21.31.000 $206.89 THE HOME DEPOT#4054/RAQUENO NICOMED FAC TOOLS FOR VAN:TASK PUBLIC WORKS FACILITIES/OFFICE/OPERATING LIGHT,CORDLESS VAC,LED FLASHLIGHT SUPPLIES 504.000000.015.518.31.31.000 $142.56 PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 034839 $353.38 407.000000.015.531.35.31.000 THE HOME DEPOT 4054/SAWYER CRAIG D.Roofing panels&siding. PUBLIC WORKS SURFACE WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 035029 $361.48 001.250001.020.571.20.31.011 COSTCO WHSE#0006/TANDECKI TREY-HNC Program Supplies.STREAM Team PARKS AND RECREATION COMMUNITY SERVICES/ Afterschool program and spring break camp snacks and drinks,spoons. PROGRAM SUPPLIES-NBHD CTRS 035114 $362.30 001.000000.020.576.80.48.000 ILIGHTING.COM/PETERSON DAVE J-PARKS REPAIRS&MAINT/REPLACEMENT PARKS AND RECREATION COMMUNITY SERVICES/ LIGHT GLOBES FOR COULON PARK. QTY 6-12"WHITE POLYCARBONATE PLASTIC REPAIRS&MAINTENANCE LIGHT GLOBE WITH NECKLESS OPENING @$52.88/EA;shipping @$54.02. 034688 $363.43 000.000000.008.521.23.31.000 LS G.H.Y.BIKES/TOLLIVER CLAREN/Blackburn Click USB Front OR Rear POLICE/OFFICE/OPERATING SUPPLIES 034489 $368.40 000.000000.003.513.13.43.001 ALASKA AIR 0272141030494/MILLER HANNAH L-flight for Administrative EXECUTIVE SERVICES/TRAVEL Professionals Conference-Hannah Miller 35277 $370.70 000.000000.007.558.60.31.000 OVERTURE PROMOTIONS/SAELEE MUANG/Seeded bookmarks promotional COMMUNITYAND ECONOMIC DEVELOPMENT/ items for public outreach OFFICE/OPERATING SUPPLIES 34937 $374.41 504.000000.015.518.31.31.000 GRAINGER/GEORGOPOLIS GAR FAC PPE-HMAC PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 35213 $375.51 001.000000.020.569.73.31.011 CHEFSTORE 7555/EKEN DONNA kitche/lunch supplies for Community Dining PARKS AND RECREATION COMMUNITY SERVICES/ Program PROGRAM SUPPLIES Ran:5/20/2026 12:45:16PM Page 71 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 035160 $377.20 001.000000.020.571.10.43.008 ICICLE VILLAGE RESORT/THOMAS TANIA-HOTEL 4 WFEA CONFERENCE APRIL PARKS AND RECREATION COMMUNITY SERVICES/ 20-22 2026 4 JACKI DELFIN LODGING 034641 $381.99 000.000000.008.521.22.43.002 NEP SERVICES/MATSYUK SVITLAN/David-WSPCA Spring Seminar Registraiton POLICE/TRAININGS&SCHOOLS 34938 $384.16 504.000000.015.518.31.31.000 WORK N MORE TUKWILA/GEORGOPOLIS GAR FAC TECH 1 TOOLS PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 35003 $384.96 504.000000.015.518.23.35.000 GRAINGER/RAQUENO NICO:VAN TOOLS PUBLIC WORKS FACILITIES/SMALL TOOLS/MINOR EQUIPMENT 035036 $38536 001.000000.020.575.50.31.000 LOWES#02420*/TANDECKI TREY-RCC Banquet Room Patio Planters supplies. PARKS AND RECREATION COMMUNITY SERVICES/ Plant varieties. OFFICE/OPERATING SUPPLIES 035186 $386.25 404.000000.020.576.68.31.012 R&R PRODUCTS/VAN SANTFORD DA 2026gc04cc Cart Repair Supplies: Ball PARKS AND RECREATION MUNICIPAL GOLF COURSE Washer Overhal Kit,Gromets SYSTEM/DRIVING RANGE SUPPLIES 035225 $396.91 001.000000.020.571.10.31.000 CHIPOTLE ONLINE/LEE ALEXANDER-Meal for Parks Commission retreat PARKS AND RECREATION COMMUNITY SERVICES/ OFFICE/OPERATING SUPPLIES 034605 $398.84 000.000000.008.554.30.31.000 PETSMART#1276/WILKINSON TOM/Dog food for in custody dogs POLICE/OFFICE/OPERATING SUPPLIES 34771 $400.00 407.000000.015.531.32.43.002 APWA WA CH*2026 APWA/MITCHELL ANGEL 2026 APWA Conference for Casey PUBLIC WORKS SURFACE WATER OPERATIONS/ 1 and Keven E. TRAINING/SCHOOLS 034905 $407.75 501.000000.015.548.60.31.000 LITESYS INC/VELEZ MARK.Actuator control box for C311. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 034539 $413.36 503.000000.003.518.81.31.000 AMAZON RETA*BS72B7Q51/PIRES LACEY,Whiteboard EXECUTIVE SERVICES INFORMATION SERVICES/ OFFICE/OPERATING SUPPLIES 034716 $413.79 001.060751.020.565.10.31.000 THE HOME DEPOT 4054/GRATIAS KERRY-HRAP supplies for P.Cormier-Jones PARKS AND RECREATION COMMUNITY SERVICES/ OPERATING SUPPLIES 034615 $414.14 000.000000.008.521.30.31.003 IN *RING'S MANUFACTURING,/GOULD JAMES/Glock 17 Firearm Stimulator POLICE/QUARTER MASTER SYSTEM 34998 $416.48 504.000000.015.518.21.31.000 PLATT ELECTRIC 119/RAQUENO NICOMED FAC REPLACE BAD BALLASTS ON 4TH PUBLIC WORKS FACILITIES/OFFICE/OPERATING FLOOR IT OFFICES SUPPLIES 34995 $418.66 504.000000.015.518.21.31.000 GRAINGER/RAQUENO NICOMED FAC WAVE MACHINE BEARING REPLACEMENTS PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 035052 $428.71 001.000000.020.576.80.31.000 GRAINGER/BATES TRAVIS-HOUSER WAY WATER LINE BREAK REPLACEMENT PARKS AND RECREATION COMMUNITY SERVICES/ SUPPLIES/PARKS-QTY 2-COMPRESSOR OIL, 1 QT BOTTLE @$17.26/EA;QTY 1- OFFICE/OPERATING SUPPLIES CARRYING CASE, BLK/YLW SOFTCASE,POLYESTER @$50.14/EA;QTY 1-DIGITAL MULTIMETER,COMPACT,10A,600VAC/DC @$303.68+sales tax @$40.37. 035074 $430.88 001.000000.020.576.80.31.000 MCLENDONS RENTON-61/GOLDMAN BRYCE A-PARKS SUPPLIES: QTY 1-1/41N PARKS AND RECREATION COMMUNITY SERVICES/ PRF CL CHN GLV 1 RL 100 FT @$376.00T;QTY 1-3/41N H/GALV ANCHOR OFFICE/OPERATING SUPPLIES SHACKLE Y5 @$13.94/EA+sales tax @$40.94. 034523 $436.38 503.000000.003.518.81.35.032 VZWRLSS*ETMWPNOW211501/PIRES LACEY,Public Works iPads EXECUTIVE SERVICES INFORMATION SERVICES/ ENTERPRISE EDGE MOBILE DEVICE MINOR EQU 034665 $438.00 000.000000.008.521.70.43.002 CALIBRE PRESS/MATSYUK SVITLAN/Reyes and Ford-Training Reg.-De-escalation POLICE/Training &Intervention 34928 $445.80 504.000000.015.518.31.31.000 THE HOME DEPOT 4054/EAGAN DAN FAC 4X4 POSTS AND ANCHORS FOR NEW PUBLIC WORKS FACILITIES/OFFICE/OPERATING SIGNAGE CITY HALL LOWER LEVEL EXT PARKING LOT SUPPLIES 034639 $450.00 000.000000.008.521.21.43.002 SQ*WASHINGTON HOMICIDE I/MATSYUK POLICE/TRAINING SVITLAN/Billingsley/Registration-WHIA conference Ran:5/20/2026 12:45:16PM Page 72 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 34959 $450.00 504.000000.015.518.30.31.000 WF*WAYFAIR4424307667/LEATHLEY JIM FAC CUBE TOPPER FOR IT PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES-CUSTODIAN 034599 $451.25 000.000000.008.521.22.41.000 CENTENNIAL KENNELS/JOKELA JAREN/Boarding for K9 Jager while handler was POLICE/PROFESSIONAL SERVICES out of state on vacation 035131 $453.04 316.332070.020.576.81.31.000 1KISWEBSITE/SEVERTSEN BETSY-KNOTWEED HERBICIDE INJECTOR TOOL TO BE PARKS AND RECREATION MUNICIPAL FACILITIES CIP/ USED BY PARKS MAINT STAFF TO MANAGE A NOXIOUS WEED AT THE COULON COULON-TRESTLE BRIDGE SUPPLIES MITIGATION SITES.ON-GOING MONITORING IS PART OF COULON TRESTLE BRIDGE CIP PROJECT. Qty 1-JK Injection Systems,Orginal JK1000-Order 27113 @$453.04. 034557 $456.00 000.000000.003.513.11.49.001 FLIPSNACK.COM/WARD-COLLINGS G-annual subscription to online flipbook EXECUTIVE SERVICES/MEMBERSHIPS&DUES maker 034527 $460.21 503.000000.003.518.85.35.000 AMAZON MKTPL*BY3P10S62/PIRES LACEY,TV,TV mount,OptiSigns OptiStick, EXECUTIVE SERVICES INFORMATION SERVICES/SMALL Ticket 19580,ARPA TOOLS/MINOR EQUIPMENT 034699 $461.10 000.000000.008.521.24.43.002 PRI MANAGEMENT GROUP/HERMANN JENNIFE/PRI Training registration for POLICE/TRAINING/REGISTRATION Records team 035076 $465.47 001.000000.020.576.80.31.000 IMLSS UTAH/GOLDMAN BRYCE A-HOUSER WAY WATER LINE BREAK PARKS AND RECREATION COMMUNITY SERVICES/ REPLACEMENT SUPPLIES:QTY 12-ABU85/50KA 0954 @$22.74/EA;QTY 6- OFFICE/OPERATING SUPPLIES ABU85/50 H680 KA 0954 @$24.79/EA+sales tax @$43.85. 35279 $468.23 000.000000.007.558.60.31.000 AMAZON.COM*679GT4RX1/SAELEE MUANG/Noise cancelling headphones for COMMUNITY AND ECONOMIC DEVELOPMENT/ staff OFFICE/OPERATING SUPPLIES 035136 $472.10 001.000000.020.576.80.31.000 HORIZON DIST-H540/SHAMP DERRICK-PARKS SUPPLIES: QTY 4-TURFGRO 1" PARKS AND RECREATION COMMUNITY SERVICES/ QCV YELL TOP TWO PIECE @$106.81/EA+sales tax @$44.86. OFFICE/OPERATING SUPPLIES 035237 $479.64 001.800222.020.573.90.31.011 11MMY JOHNS 2405/NISHI TERESA-Lunch sandwiches for Volunteer Program PARKS AND RECREATION COMMUNITY SERVICES/ Arbor Day event PROGRAM SUPPLIES 034501 $489.60 000.000000.003.513.13.43.002 ASSOCIATION OF WASHINGTON/SPENCER RYAN-AWC Labor Relations Institute EXECUTIVE SERVICES/TRAINING/SCHOOLS registration-Ryan Spencer 034509 $489.60 503.000000.003.518.81.43.002 ASSOCIATION OF WASHINGTON/PIRES LACEY,Registration fees for Young Yoon EXECUTIVE SERVICES INFORMATION SERVICES/ to attend the 2026 Labor Relations Institute Conference TRAINING/SCHOOLS 034550 $489.60 000.000000.003.513.11.43.002 ASSOCIATION OF WASHINGTON/WARD-COLLINGS G-conference registration for EXECUTIVE SERVICES/TRAINING/SCHOOLS Laura Pettitt 034573 $489.60 000.000000.006.515.33.43.002 ASSOCIATION OF WASHINGTON/SCEVERS DANIKA Registration forShane CITYATTORNEY/TRAINING/SCHOOLS Moloney to attend AWC's 2026 Labor Relations Institute. 034553 $490.05 000.000000.003.513.11.43.002 ASSOCIATION OF WASHINGTON/WARD-COLLINGS G-conference registration for EXECUTIVE SERVICES/TRAINING/SCHOOLS Angel Laycock 034662 $496.80 000.000000.008.521.23.43.002 PAYPAL*KSENTERPRIS/MATSYUK SVITLAN/Cumming,Steed,Danilyuk-Training POLICE/OTHER TRAVEL/TRAINING EXPENSES Reg-Human Intelligence 34452 $496.80 000.000000.003.513.10.43.001 Airfare for AWC Annual Conference-Apavone EXECUTIVE SERVICES/TRAVEL 34453 $496.80 000.000000.003.513.10.43.001 Airfare for AWC Annual Conference-Eperry EXECUTIVE SERVICES/TRAVEL 034749 $500.00 402.000000.015.546.20.43.002 PAYPAL*WASHINGTONA/CRUZ MANUEL N"'"'REGISTRATION FOR 2026 WAMA PUBLIC WORKS AIRPORT OPERATIONS/ ANNUAL CONFERENCE-MAY 18-20,2026 IN WALLA WALLA,WA$400�GOLF TRAINING/SCHOOLS REGISTRATION INCLUDING CARTAND LUNCH$100 034497 $506.31 000.000000.003.518.12.43.007 SP GOURMONDO CAFE CATE/MILLER HANNAH L-admin staff retreat EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE refreshments Ran:5/20/2026 12:45:16PM Page 73 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 035037 $508.00 001.250004.020.571.20.49.009 SNO KING ICE SPORTS/TANDECKI TREY-HNC Admissions to Sno King Ice Arena PARKS AND RECREATION COMMUNITY SERVICES/ during Spring Break Camp on 4-8-26. ADMISSIONS-DAY CAMPS 035068 $512.04 001.000000.020.576.80.31.000 WILBUR ELLIS AUBURN/FORD AUSTIN-PARKS SUPPLIES: QTY 3.0 JU- PARKS AND RECREATION COMMUNITY SERVICES/ PENDULUM AQUA CAP @$154.60/JU+SALES TAX @$48.24. OFFICE/OPERATING SUPPLIES 035133 $512.76 001.000000.020.576.80.31.000 HORIZON DIST-H540/SHAMP DERRICK-PARKS SUPPLIES: QTY 20-RAIN BIRD PARKS AND RECREATION COMMUNITY SERVICES/ 4"POP-UP PC ROTOR @$16.43/EA;QTY 5-RAIN BIRD 12" POP-UP SPRAY HEAD OFFICE/OPERATING SUPPLIES SAM PRS 30PS @$22.05/EA;QTY 1-HAND SAW W/12" BLADE PVC @ $25.19/EA+sales tax @$48.72. 035260 $514.44 001.250002.020.571.20.31.011 AMAZON MKTPL*BCSSC3E21/OSULLIVAN RACHE-Youth Athletics Program PARKS AND RECREATION COMMUNITY SERVICES/ supplies.BattingTees,baseballs,binders. PROGRAM SUPPLIES-ATHLETICS 034851 $517.14 405.000000.015.534.50.35.000 THE HOME DEPOT#4054/BURKEY JASON.Grinderand sawzall. PUBLIC WORKS WATER OPERATIONS/SMALL TOOLS/MINOR EQUIPMENT 035122 $518.63 001.000000.020.576.80.31.000 ULINE *SHIP SUPPLIES/PETERSON DAVE J-PARKS SUPPLIES: QTY 10-STORM PARKS AND RECREATION COMMUNITY SERVICES/ DRAIN FILTER-FRAMELESS @$45.00/EA;shipping @$19.35+sales tax @ OFFICE/OPERATING SUPPLIES $49.28. 035274 $523.15 110.000000.003.557.30.41.002 PAYPAL*CHINA FLAG MAKER-VISIT RENTON MARKETING MATERIALS EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX/ (TABLECLOTH AND TENT) TOURISM 35021 $524.73 504.000000.015.518.31.31.000 PLATT ELECTRIC 119/WINDLEY WILLIAM FAC LIGHTS FOR RCC PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 034857 $530.10 501.000000.015.548.60.31.000 MFCP KENT WA/PIERSON PAT.Picked up pats for D110,garage pays. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 034567 $533.22 000.000000.006.515.31.43.008 SHERATON/HERIVELJERA Hotel cost for Iva Clark to attend the 2026 Karpel User CITY ATTORNEY/LODGING Group Conference. 034913 $540.75 000.000000.015.554.90.49.000 ALLIANCE FOR WATER/KEESE EMMA�AWE Membership for 2026-Emma Keese PUBLIC WORKS/MEMBERSHIPS&DUES 035108 $543.60 001.200055.020.573.30.31.000 AMAZON MKTPL*6751E5V31/OLSON CARRIE-FARMERS MARKET/WATER PARKS AND RECREATION COMMUNITY SERVICES/ BOTTLES;BANK DEPOSIT BAGS;BINDER RINGS. QTY 6-Yaomiao 36 PCS OFFICE/OPERATING SUPPLIES-DOWNTOWN Lightweight Aluminum Water Bottle Bult 17oz Leak Proof Bike Water Sports Bottles @$81.99/ea;QTY 1-6PK ZIPPERED SECURITY BANK DEPOSIT BAG @ $14.98/EA;QTY 2-LOOSE LEAF BINDER RINGS 2 INCH,METAL BOOK RINGS FOR INDEX CARDS @$11.99/EA+sales tax @$55.75.(Two charges totaling$586.65. 4/13/2026-$543.60 and 4/14/2026-$43.05) 035123 $547.11 001.000000.020.576.80.31.000 NATIONALSAFETYINC/PETERSON DAVE J-PARKS SUPPLIES-SAFETY SUPPLIES PARKS AND RECREATION COMMUNITY SERVICES/ FOR PARKS&TRAILS SHOPS. QTY 48-RADIANS MR01 MIRAGE SAFETY GLASSES OFFICE/OPERATING SUPPLIES -LENS TINT CLEAR @$58.08T;QTY 48-RADIANS MR01 MIRAGE SAFETY GLASSES-LENS TINT SMOKE @$87.84T;QTY 2-MELTBLOWN TECHNOLOGIES GDML100 UNIVERSAL GRAY DIMPLED ABSORBENT MEDIUMWEIGHT PADS @ $79.40T;QTY 2-NORTH BY HONEYWELL 7506N95 PARTICULATE FILTER @ $28.30T;QTY 10-NORTH BY HONEYWELL N75003L ORGANIC GAS AND ACID GAS CARTRIDGE @$191.50T;QTY 10-NORTH BY HONEYWELL N750036 FILTER RETAINER COVER @$SO.00T=Subtotal of$495.12+sales tax @$51.9 034493 $554.17 000.000000.003.513.13.43.008 SPRINGHILL WENATCHEE/MILLER HANNAH L-lodging for AWC LRI conference- EXECUTIVE SERVICES/LODGING Hannah Miller 034750 $555.00 402.000000.015.546.20.43.002 AMERICAN ASSOCIATION O/CRUZ MANUEL N^'^'ACE GA AIRPORT PUBLIC WORKS AIRPORT OPERATIONS/ MANAGEMENT PROGRAM REGISTRATION FOR JOSHUA MARKOVICH TRAINING/SCHOOLS 035134 $582.80 001.000000.020.576.80.31.000 Ran:5/20/2026 12:45:16PM Page 74 of 85 Check Info Invoice No/Description Amount Account No/Department/Title GLOBALE/RAIN BIRD/SHAMP DERRICK-HOUSER WAY WATER MAIN PARKS AND RECREATION COMMUNITY SERVICES/ BREAK/REPLACEMENT SUPPLIES. QTY 3-DIAPH2O0PG-DIAPHRAGM REPAIR KIT OFFICE/OPERATING SUPPLIES FOR 21N 200-PGA VALVES @$77.49/EA;QTY 3-DIAPH150PG-DIAPHRAGM REPAIR KIT FOR 1 1/21N 150-PGA VALVES @$65.99/EA;QTY 2-RWSMB1401- RWS-MINI ROOT WATERING SYSTEM-181N TUBE,0.25 GPM BUBBLER,4 IN GRATE @$48.49/EA+sales tax @$55.38. 034752 $595.00 402.000000.015.546.20.43.002 NWAAAE/CRUZ MANUEL N��NW AAAE 2026 CONFERENCE REGISTRATION PUBLIC WORKS AIRPORT OPERATIONS/ 4/22-24/2026 @ THE HYATT IN BELLEVUE,WA TRAINING/SCHOOLS 034491 $598.95 000.000000.003.513.13.43.002 ASSOCIATION OF WASHINGTON/MILLER HANNAH L-AWC Labor Relations EXECUTIVE SERVICES/TRAINING/SCHOOLS Institute registration-Hannah Miller 034654 $599.00 000.080150.008.521.23.43.002 SQ*LAW ENFORCEMENT DRONE/MATSYUK SVITLAN/Kauppila/Registration for POLICE/DRONE TRAINING LEDA Utah 034916 $599.12 403.000000.015.537.80.35.000 ULINE *SHIP SUPPLIES/PURSELL JULIE�Styrofoam Carts for City Hall PUBLIC WORKS SOLID WASTE UTILITY/SMALL TOOLS/MINOR EQUIPMENT 035285 $600.00 000.000000.007.558.70.49.011 TABLE SPONSOR FOR 2026 BEST OF RENTON AWARD CEREMONY COMMUNITY AND ECONOMIC DEVELOPMENT/ MISCELLANEOUS-BUSINESS 035120 $600.54 001.000000.020.576.80.31.000 ETRAILER CORPORATION/PETERSON DAVE 1-PARKS SUPPLIES ORDERED BY J. PARKS AND RECREATION COMMUNITY SERVICES/ STILLWELL-placed on Peterson's card. QTY 3-BUYERS 8 TON COMBO HITCH OFFICE/OPERATING SUPPLIES W/MOUNTING KIT-2-5/16" BALL @$99.24/EA;QTY 3-B&W PINTLE PLATE FOR 2-1/2"HITCHES-8 HOLE-16K @$75.00/EA;QTY 5-PIN AND CLIP FOR CLASS III, IV,AND V TRAILER HITCH RECEIVER @$4.15/EA+sales tax @$600.54. 34782 $601.53 003.000000.015.542.94.43.008 HILTON VANCOUVER WA/SEITZ JIM^'1im Hotel for Conference in Vancouver,WA PUBLIC WORKS STREETS/LODGING 4/14-4/17/26. 034737 $601.73 422.725088.015.546.50.31.000 2655-MARENAKOS/ADAMS WILLIAM"'^'7.6 TONS OF BASALT TAILINGS FOR PUBLIC WORKS AIRPORT CAPITAL INVESTMENT/ THE SEAPLANE REPAIR$798"'DUMP TRUCK$240"'FUEL CHARGE$40.60 MAJOR FACILITY MAINT SUPPLIES 035255 $601.80 001.000000.020.576.20.43.000 ALASKA AIR 0277474621660/DAVIES JAKE-American Red Cross Life Guard PARKS AND RECREATION COMMUNITY SERVICES/ Instructor Trainer Academy travel accomodations.Flight total Departing May 11, TRAVEL/TRAINING 2026 and returning May 15,2026. 035069 $606.65 001.000000.020.576.80.35.000 THE HOME DEPOT 4054/FORD AUSTIN-PARKS SMALL TOOLS/MINOR EQUIP- PARKS AND RECREATION COMMUNITY SERVICES/ QTY 1-DW 26G QUIET COMPRESSOR @$549.00+sales tax @$57.65. SMALL TOOLS/MINOR EQUIPMENT 34926 $616.46 504.000000.015.518.31.31.000 IMLSS UTAH/EAGAN DAN FAC LOCKS FOR THE NEW COMPTON LUMBER PARKS PUBLIC WORKS FACILITIES/OFFICE/OPERATING BLDG AFTER VANDALISM SUPPLIES 034591 $627.62 000.000000.008.521.10.31.000 LA FRAMES/CANZANO MICHELL Frames for department pictures POLICE/OFFICE/OPERATING SUPPLIES 034549 $629.85 000.000000.003.513.11.41.005 RENTON TECH COLLEGE/WARD-COLLINGS G-catering for Civic Academy week 6 EXECUTIVE SERVICES/COMMUNITY RELATIONS 035132 $632.26 001.000000.020.576.80.31.000 HORIZON DIST-H540/SHAMP DERRICK-HOUSER WAY WATER MAIN PARKS AND RECREATION COMMUNITY SERVICES/ BREAK/REPLACEMENT SUPPLIES. QTY 2-RAIN BIRD 1.5"VALVE PLASTIC @ OFFICE/OPERATING SUPPLIES $121.83/EA;QTY 2-RAIN BIRD 2"VALVE PLASTIC @$164.26/EA+sales tax @ $60.08. 34773 $640.80 406.000000.015.535.20.43.001 ALASKA AIR 0272140458010/MITCHELL ANGEL/airfare for Tre W.to go to the PUBLIC WORKS WASTEWATER OPERATIONS/TRAVEL 2026 ESRI Conference. 034651 $645.65 000.000000.008.521.21.43.008 HILTON GARDEN INN/MATSYUK SVITLAN/Scott D/Hotel-Practical Shooting POLICE/LODGING Training 034655 $646.80 000.080150.008.521.23.43.001 ALASKA AIR 0272142184028/MATSYUK SVITLAN/Kauppila/Flight-LEDA Utah POLICE/DRONE TRAVEL 034634 $655.00 000.000000.008.521.21.43.002 10HN E. REID&ASSOCIA/MATSYUK SVITLAN/Hynes R./Training Reg.The Reid POLICE/TRAINING Techniques Ran:5/20/2026 12:45:16PM Page 75 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 34946 $656.81 504.000000.015.518.31.48.000 BATTERIES PLUS 127/LAW CAMERON FAC BATTERIES FOR CITY HALL FIRE PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE SYSTEM 034842 $660.79 407.000000.015.531.35.35.000 THE HOME DEPOT#4054/SAWYER CRAIG D. Milwaulkee battery&impact PUBLIC WORKS SURFACE WATER OPERATIONS/SMALL wrench. TOOLS/MINOR EQUIPTMENT 034858 $665.42 405.000000.015.534.50.31.012 GRAINGER/WERNER COLTON.4 each 5 gallon pails of oil for booster pumps. PUBLIC WORKS WATER OPERATIONS/REPAIR AND MAINTENANCE SUPPLIES 035185 $672.18 404.000000.020.576.65.31.013 R&R PRODUCTS/VAN SANTFORD DA"'2026gc04cc-82 89 Collar Mowers Repair PARKS AND RECREATION MUNICIPAL GOLF COURSE Supplies: Hydraulic Cylinder,Pins,etc. SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE 034642 $675.00 000.080212.008.565.50.43.002 $465.08 CONFERENCE ON CRIMES AGAI/MATSYUK SVITLAN/Nguyen-Crimes Against POLICE/2024 JAG-TRAVEL/TRAINING Women Conf.Registration-JAG 2024 000.080211.008.565.50.43.002 $209.92 CONFERENCE ON CRIMES AGAI/MATSYUK SVITLAN/Nguyen-Crimes Against POLICE/2023 JAG-TRAVEL/TRAINING Women Conf.Registration-JAG 2023 034568 $676.42 000.000000.006.515.31.43.008 FAIRMONT WATERFRONT/HERIVEL JERA WSAMA 2026 Lodging for Carolyn CITY ATTORNEY/LODGING Cooper-receipt shown in Canadian Dollars,exchange rate provided. 034569 $676.42 000.000000.006.515.31.43.008 FAIRMONT WATERFRONT/HERIVEL JERA WSAMA 2026 Lodging cost for Ellie CITY ATTORNEY/LODGING Moore. Receipt shown in Canadian dollars,exchange rate provided. 034570 $676.42 000.000000.006.515.31.43.008 FAIRMONT WATERFRONT/HERIVEL 1ERA WSAMA 2026 Lodging for Iva Clark, CITY ATTORNEY/LODGING receipt shows Canadian dollars,exchange rate provided. 034571 $676.42 000.000000.006.515.32.43.008 FAIRMONT WATERFRONT/HERIVEL JERA WSAMA Spring 2026 Lodging for Alex CITY ATTORNEY/LODGING Tuttle-receipt shown in Canadian Dollars,exchange rate provided. 034572 $676.42 000.000000.006.515.32.43.008 FAIRMONT WATERFRONT/HERIVEL JERA WSAMA Spring 2026 Lodging for Cheryl CITY ATTORNEY/LODGING Beyer-receipt shown in Canadian Dollars,exchange rate provided. 034531 $676.80 503.000000.003.518.81.43.008 SPRINGHILL SUITES KENN/PIRES LACEY,Lodging fees for Julia Hesley to attend EXECUTIVE SERVICES INFORMATION SERVICES/ the 2026 ACCIS Spring Conference LODGING 034532 $676.80 503.000000.003.518.81.43.008 SPRINGHILL SUITES KENN/PIRES LACEY,Lodging fees for Harpreet Singh to EXECUTIVE SERVICES INFORMATION SERVICES/ attend the 2026 ACCIS Spring Conference LODGING 034533 $676.80 503.000000.003.518.81.43.008 SPRINGHILL SUITES KENN/PIRES LACEY,Lodging Fees for Ryan Forbes to attend EXECUTIVE SERVICES INFORMATION SERVICES/ the 2026 ACCIS Spring Conference LODGING 034791 $687.72 003.000000.015.542.95.31.010 BATTERIES PLUS 127/SIM SOPHAL 5x 12 V18AH Lead batteries PUBLIC WORKS STREETS/SIGNAL SUPPLIES 034744 $687.80 402.000000.015.546.20.31.000 LOWES#02420*/BABCOCK SCOTT^'^'63X 40 LB CYRSTAL WATER SFTNR @$9.88 PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE- EA=$622.24 OPERATING SUPPLIES 034636 $703.05 000.000000.008.521.30.43.008 HILTON HOTELS/MATSYUK SVITLAN/Billingsley/Hotel,First Respond.Conference POLICE/LODGING 034637 $703.05 000.000000.008.521.30.43.008 HILTON HOTELS/MATSYUK SVITLAN/Woodward/Hotel,First Respond. POLICE/LODGING Conference 034873 $706.41 501.000000.015.548.60.48.000 THE WW WILLIAMS COMPANY S/HARRINGTON TIM.Transmission repair for PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ D127. REPAIRS&MAINTENANCE 034536 $709.14 503.000000.003.518.81.35.032 VZWRLSS*ETMWPNOW211501/PIRES LACEY,City cell upgrade for CED EXECUTIVE SERVICES INFORMATION SERVICES/ ENTERPRISE EDGE MOBILE DEVICE MINOR EQU 034897 $710.80 501.000000.015.548.60.31.000 SEATTLE AUTOMOTIVE DIST/VELEZ MARK. Radiator for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 34939 $713.51 504.000000.015.518.31.31.000 LOWES#02420*/GEORGOPOLIS GAR FAC TECH 1 TOOLS PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES Ran:5/20/2026 12:45:16PM Page 76 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 034689 $718.20 000.000000.008.521.23.31.000 BEST BUY 00012203/TOLLIVER CLAREN/BEST BUY-Airpods 5 sets for POLICE/OFFICE/OPERATING SUPPLIES surveillance/follow opertations to communicate with team during a walkabout poriton CLAREN/Airpods 4 034672 $719.40 000.000000.008.521.80.35.000 ARROWHEAD FORENSICS/STRATFORD PAUL/Weapons Storage Box,Carrying bag POLICE/SMALL TOOLS/MINOR EQUIPMENT 34991 $731.55 504.000000.015.518.21.31.000 GRAINGER/RAQUENO NICOMED FAC DOOR CLOSER REPLACEMENT PUBLIC WORKS FACILITIES/OFFICE/OPERATING MAPLEWOOD GOLF COURSE DRIVING RANGE SUPPLIES 034629 $735.02 000.080101.008.521.23.43.008 BEST WESTERN KENNEWICK/MATSYUK SVITLAN/Hotel/Carstensen-WSTOA POLICE/SWAT LODGING Advanced SWAT 035298 $751.39 000.000000.007.558.51.49.002 NFPA NATL FIRE PROTECT/SHUEY ROBERT C/NFPA Lind for up to 5 user,1 year COMMUNITY AND ECONOMIC DEVELOPMENT/ PUBLICATIONS 034631 $753.46 000.080101.008.521.23.43.008 BEST WESTERN KENNEWICK/MATSYUK SVITLAN/Hotel/Littleton-WSTOA POLICE/SWAT LODGING Advanced SWAT 034632 $753.46 000.080101.008.521.23.43.008 BEST WESTERN KENNEWICK/MATSYUK SVITLAN/Hotel/McGruder-WSTOA POLICE/SWAT LODGING Advanced SWAT 034633 $753.46 000.080101.008.521.23.43.008 BEST WESTERN KENNEWICK/MATSYUK SVITLAN/Hotel/lohnson-WSTOA POLICE/SWAT LODGING Advanced SWAT 034630 $755.35 000.080101.008.521.23.43.008 BEST WESTERN KENNEWICK/MATSYUK SVITLAN/Hotel/Castain-WSTOA POLICE/SWAT LODGING Advanced SWAT 034808 $759.14 406.000000.015.535.50.43.002 $506.09 PRYOR LEARNING/JENKINS STACIE. Pryor learning for pon Cook,Randy Mclennon PUBLIC WORKS WASTEWATER OPERATIONS/ and austin Robinson. TRAINING/SCHOOLS 407.000000.015.531.35.43.002 $253.05 PUBLIC WORKS SURFACE WATER OPERATIONS/ TRAINING/SCHOOLS 034638 $760.72 000.000000.008.521.21.43.002 FORENSIC P* FORENSIC P/MATSYUK SVITLAN/lensen/Training Reg.Buried POLICE/TRAINING Body&Surface Skeleton 034647 $766.81 000.000000.008.521.21.43.001 ALASKA AIR 0272141505308/MATSYUK SVITLAN/Barfield S/Flight-Case POLICE/TRAVEL Follow-up,Burbank 035236 $770.53 001.800221.020.573.90.31.011 MCLENDONS RENTON-61/NISHI TERESA-Volunteer Program tools for Arbor PARKS AND RECREATION COMMUNITY SERVICES/ Day event PROGRAM SUPPLIES 34775 $773.80 405.000000.015.534.20.43.001 ALASKA AIR 0272142285697/MITCHELL ANGEL-Flight for Emina S for the 2026 PUBLIC WORKS WATER OPERATIONS/TRAVEL ESRI Conference. 034829 $795.60 406.000000.015.535.50.31.012 GORDON-G.T.&ASSOCl/COOK DONALD.6x24 winter pipe patch kits for sewer. PUBLIC WORKS WASTEWATER OPERATIONS/REPAIR AND MAINTENANCE SUPPLIES 34984 $798.89 504.000000.015.518.21.31.000 THE HOME DEPOT#4054/RAQUENO NICOMED FAC LIGHTS FOR MECHANICAL PUBLIC WORKS FACILITIES/OFFICE/OPERATING ROOM RCC SUPPLIES 034617 $800.79 000.000000.008.521.30.31.003 SP TECHLINE TRAUMA/GOULD JAMES/WW3-010-L GSW to Leg wound training POLICE/QUARTER MASTER SYSTEM device JAMES/WW3-010-L GSW to Leg 034548 $804.07 000.000000.003.518.70.31.010 SP MYBINDING.COM/WARD-COLLINGS G-spiral binding paper supplies EXECUTIVE SERVICES/PAPER SUPPLIES 034674 $814.75 000.000000.008.521.80.31.000 WCP SOLUTIONS CORP/STRATFORD PAUL/Grocery Bags for evidence POLICE/EVIDENCE SUPPLIES 034611 $817.68 000.000000.008.521.30.31.003 MIDWAYUSA COM/GOULD JAMES/Elite Reflex Sight,Red Reticle POLICE/QUARTER MASTER SYSTEM 034530 $846.00 503.000000.003.518.81.43.008 SPRINGHILL SUITES KENN/PIRES LACEY,Lodging charges for Young Yoon to EXECUTIVE SERVICES INFORMATION SERVICES/ attend 2026 ACCIS Spring Conference,04/12/26-04/17/26 LODGING Ran:5/20/2026 12:45:16PM Page 77 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 035086 $84833 001.000000.020.576.80.31.000 HORIZON DIST-H540/HALL MICHAEL F-HOUSER WAY WATER MAIN PARKS AND RECREATION COMMUNITY SERVICES/ BREAK/REPLACEMENT SUPPLIES. QTY 2-2150 EARTHWAY 50#SPREADER OFFICE/OPERATING SUPPLIES COMMERCIAL @$383.86/EA+sales tax @$80.61. 34931 $858.41 504.000000.015.518.31.31.000 GRAINGER/GEORGOPOLIS GAR FAC WHEEL KIT,STEEL FRAME,RUBBER TIRE PUBLIC WORKS FACILITIES/OFFICE/OPERATING FOR FLOOD CONTROL SUPPLIES 034517 $860.41 503.000000.003.518.82.41.003 PAGEFREEZER.COM/PIRES LACEY,Annual renewal of Social Media Archiving EXECUTIVE SERVICES INFORMATION SERVICES/ SERVICE CONTRACTS 034865 $863.07 501.000000.015.548.60.31.000 VENCO VENTURO LLC/HARRINGTON TIM.Contactor for winch on D140. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 035047 $868.47 001.250004.020.571.20.49.009 FAMILY FUN CENTER/TANDECKI TREY-Highlands Neighborhood STREAM Team PARKS AND RECREATION COMMUNITY SERVICES/ Mid Winter Break Camp admissions to Family Fun Center on 4/21/26 ADMISSIONS-DAY CAMPS 035164 $868.48 001.250001.020.571.20.31.011 FAMILY FUN CENTER-REBILL/WATSON JACKI-ADDMISSION 4 MID-WINTER PARKS AND RECREATION COMMUNITY SERVICES/ BREAK CAMP PROGRAM SUPPLIES-NBHD CTRS 034835 $890.23 000.080101.008.521.23.35.001 THE HOME DEPOT 4054/SAWYER CRAIG D.Metal roofing material for RSWAT. POLICE/SWAT SMALL TOOLS/MINOR EQUIPMENT 034837 $890.23 000.080101.008.521.23.35.001 THE HOME DEPOT#4054/SAWYER CRAIG D.Metal roofing material for Ammo POLICE/SWAT SMALL TOOLS/MINOR EQUIPMENT shed for RSWAT. 034544 $914.53 503.000000.003.518.81.43.008 HILTON SF UNION SQUAR/TIETJEN BRETT,Lodging fees for Brett Tietjen to EXECUTIVE SERVICES INFORMATION SERVICES/ attend the 2026 RSA Conference LODGING 34980 $914.94 504.000000.015.518.31.31.000 KING AND BUNNYS APPLIANCE/PATRICK TYLER FAC REFRIDGERATOR DELIVERY PUBLIC WORKS FACILITIES/OFFICE/OPERATING OFF-SITE FOR TEMP PD LOCATION SUPPLIES 034644 $919.79 000.080212.008.565.50.43.001 ALASKA AIR 0272141370216/MATSYUK SVITLAN/Nguyen/Flight-Crimes Against POLICE/2024 JAG-TRAVEL Women Conference 035189 $938.10 404.000000.020.576.65.35.000 BRYANT S TRACTOR&MOWER/VAN SANTFORD DA 2026gc04cc-Course PARKS AND RECREATION MUNICIPAL GOLF COURSE Equipment Pole Trimmer SYSTEM/SMALL TOOLS/MINOR EQUIPMENT 034892 $942.78 501.000000.015.594.18.64.000 METAL SUPERMARKETS SEATTL/VELEZ MARK.Fabrications steel for D156.-New PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ Vehicle EQUIPMENT RENTAL-CAPITAL 035051 $954.28 001.000000.020.576.80.31.000 HORIZON DIST-H540/BATES TRAVIS-PKS SUPPLIES/TURFACE FOR BALLFIELDS. PARKS AND RECREATION COMMUNITY SERVICES/ HOUSER WAY WATER LINE BREAK(REPLACEMENT SUPPLIES). QTY 40 BAGS- OFFICE/OPERATING SUPPLIES TURFACE 50#QUICK DRY @$21.59/EA+sales tax @$90.68. 034687 $967.65 000.000000.008.521.23.43.001 ENTERPRISE RENT-A-CAR/MORGAN PATRICK/Singer Rental Car-WSNIA POLICE/TRAVEL 034627 $994.00 000.000000.008.521.22.43.002 SQ*DAVID J HARRIS&ASSO/MATSYUK SVITLAN/Goodwin&Petty/Training Reg. POLICE/TRAININGS&SCHOOLS -Basic FTO Academy 034866 $999.14 501.000000.015.548.60.31.000 SIX ROBBLEES SEATTLE/HARRINGTON TIM.Electric brakes,bearings and clips for PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 5275. OFFICE/OPERATING SUPPLIES 035105 $1,000.00 001.200055.020.573.30.49.001 IN *WASHINGTON STATE FARM/OLSON CARRIE-FARMERS MARKET/INVOICE# PARKS AND RECREATION COMMUNITY SERVICES/ 3157-WSFMA Member Farmers Market annual dues(for May 2026 to April MEMBERSHIPS&DUES-DOWNTOWN 2027) @$1,000.00. 34936 $1,004.80 504.000000.015.518.31.31.000 MCLENDONS RENTON-61/GEORGOPOLIS GAR FAC TOOLS FOR NEW TECH 1 PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 35212 $1,013.62 001.250006.020.571.20.45.000 PAYPAL*RENTON SCHO/EKEN DONNA balance due to RSD for Spring Concert for PARKS AND RECREATION COMMUNITY SERVICES/ RCCB OPERATING RENTALS-GENERAL PROGRAMS 35200 $1,015.08 001.000000.020.569.73.31.006 COSTCO BUS CENTER 767/ADAMS MARY E Senior Coffee Bar supplies PARKS AND RECREATION COMMUNITY SERVICES/ RECREATION SUPPLIES Ran:5/20/2026 12:45:16PM Page 78 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 034914 $1,022.70 000.000000.015.554.90.43.001 SOCIAL ENTERPRISES I/KEESE EMMA�Fouth Roadmap Conference 2026 in PUBLIC WORKS/TRAINING/SCHOOLS Seattle,WA 9/13-9/15/26 034831 $1,038.42 407.000000.015.531.35.35.000 SP EPASALES/REMIEN CHAD. 1"super turbo jet nozzle for Surface water vactor PUBLIC WORKS SURFACE WATER OPERATIONS/SMALL truck. TOOLS/MINOR EQUIPTMENT 34955 $1,042.34 504.000000.015.518.31.48.000 AMAZON MKTPL*BY5BA70B1/LAW CAMERON FAC SOLENOIDS FOR STOCK PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE 035182 $1,142.01 404.000000.020.576.68.31.012 BUGGIES UNLIMITED/VAN SANTFORD DA 2026gc04cc-Seat Cover Bottoms, PARKS AND RECREATION MUNICIPAL GOLF COURSE Seat Back Covers SYSTEM/DRIVING RANGE SUPPLIES 035079 $1,144.80 316.332017.020.576.81.31.000 LS KENT EAST HILL NUR/GOLZARIAN GABRIELLA-URBAN FORESTRY-STREET PARKS AND RECREATION MUNICIPAL FACILITIES CIP/ TREES. QTY 1-Quercus p.'Green Pillar'#10-Pin Oak @$237.99/ea;QTY 1- URBAN FORESTY PROGRAM SUPPLIES Parrotia p.'Inge's Ruby Vase'#20 1.25"Caliper Persian Ironwood Tree @ $280.49/ea;QTY 1-Zelkova serrata'Musashino'#10 1.25"Caliper Japanese Zelkova Columnar @$195.49/ea;QTY 1-Quercus x'Crimschmidt'#15 1 1/4"- Crimson Spire Oak Tree @$322.99/ea+sales tax @$107.84. 034560 $1,154.83 000.000000.003.513.11.41.005 THE RED TEA ROOM LLC/WARD-COLLINGS G-catering for civic academy EXECUTIVE SERVICES/COMMUNITY RELATIONS graduation reception 34992 $1,202.26 504.000000.015.518.21.31.000 THE HOME DEPOT#4705/RAQUENO NICOMED FAC LIGHTS FOR MECHANICAL PUBLIC WORKS FACILITIES/OFFICE/OPERATING ROOM RCC SUPPLIES 034621 $1,243.14 000.000000.008.521.30.31.003 OHD GLOBAL/GOULD JAMES/Gas Mask Annual Quantifit Calibration POLICE/QUARTER MASTER SYSTEM 34934 $1,243.19 504.000000.015.518.31.31.000 GRAINGER/GEORGOPOLIS GAR FAC BATTERIES PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 34963 $1,24638 504.000000.015.518.23.35.011 AMAZON MKTPL*BY84Y30U2/LOHMAN LORI FAC ERGO SIT/STAND LEGS FOR PUBLIC WORKS FACILITIES/FURNITURE-ERGONOMICS STOCK 035232 $1,289.92 001.000000.020.576.81.31.000 PRINTING/NISHI TERESA-shirts for Earth day event PARKS AND RECREATION COMMUNITY SERVICES/ OFFICE/OPERATING SUPPLIES 034710 $1,296.89 001.060751.020.565.10.31.000 SP BELLMAN SYMFON/GRATIAS KERRY-smoke and CO and Fire alarm system for PARKS AND RECREATION COMMUNITY SERVICES/ M.Games OPERATING SUPPLIES 035181 $1,314.04 404.000000.020.576.68.31.012 PEAK INDUSTRIAL/VAN SANTFORD DA 2026gc04cc-Golf Cart Fleet Repair PARKS AND RECREATION MUNICIPAL GOLF COURSE Supplies: Seats SYSTEM/DRIVING RANGE SUPPLIES 034828 $1,365.78 407.000000.015.531.35.31.012 GORDON-G.T.&ASSOCl/COOK DONALD.12x24 winter pipe patch kits for PUBLIC WORKS SURFACE WATER OPERATIONS/REPAIR Surface water. AND MAINTENANCE SUPPLIES 034877 $1,381.25 501.000000.015.548.60.48.000 SQ*HOME SERVICES WA LLC/VELEZ MARK.Car detail for C305.(Animal Control). PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ Exterior Wash,Decon,Sap Removal,Interior Mold Removal,Mouse Debris REPAIRS&MAINTENANCE Removal,Engine Bay Decon and Treatment,Interior Shampoo and Vent Treatment 035054 $1,391.31 001.000000.020.576.80.35.000 BRYANT S TRACTOR&MOWER/BATES TRAVIS-HOUSERWAY WATER LINE BREAK PARKS AND RECREATION COMMUNITY SERVICES/ -REPLACEMENT GENERATOR(PKS/SMALL EQUIPMENT). QTY 1-HON SMALL TOOLS/MINOR EQUIPMENT EU2200TAN4 GENERATOR S/N: EAMT-3136618 @$1,259.10/EA+sales tax @ $132.21. 035184 $1,422.88 404.000000.020.576.68.31.012 PEAK INDUSTRIAL/VAN SANTFORD DA 2026gc04cc-Golf Cart Fleet Repair PARKS AND RECREATION MUNICIPAL GOLF COURSE Supplies:Seat/Wheel Covers,Seats,etc. SYSTEM/DRIVING RANGE SUPPLIES 034505 $1,458.60 503.000000.003.518.85.35.000 AMAZON MKTPL*B569T6X40/PIRES LACEY,Lobby TV,Ticket 19158 EXECUTIVE SERVICES INFORMATION SERVICES/SMALL TOOLS/MINOR EQUIPMENT 035111 $1,491.13 001.200055.020.573.30.34.000 PY*FINGERS DUKE LLC/OLSON CARRIE-FARMERS MARKET T-SHIRTS(SUPPLIES PARKS AND RECREATION COMMUNITY SERVICES/ FOR RESALE-DOWNTOWN). Total quantity 108 @$1,408.50;shipping @$40.00; SUPPLIES FOR RESALE-DOWNTOWN discount @ (-$83.00)+sales tax @$125.63. Ran:5/20/2026 12:45:16PM Page 79 of 85 Check Info Invoice No/Description Amount Account No/Department/Title 034640 $1,521.44 000.000000.008.521.21.43.002 FORENSIC P* FORENSIC P/MATSYUK SVITLAN/Barfied S.&Jarratt-Training Reg. POLICE/TRAINING Buried Body 34981 $1,528.16 504.000000.015.518.31.31.000 GRAINGER/PATRICK TYLER FAC FIRE EXTINGUISHERS FOR STOCK PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 34918 $1,597.39 504.000000.015.518.31.31.000 GRAINGER/BERGER STEVEN FAC HVAC TOOL SUPPLIES PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 034886 $1,729.33 501.000000.015.548.60.31.000 DIESEL LAPTOPS LLC/VELEZ MARK.Shop scanner renewal. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 035077 $1,805.05 001.000000.020.576.80.31.000 NATIONAL SAFETY INC/GOLDMAN BRYCE A-HOUSER WAY WATER LINE PARKS AND RECREATION COMMUNITY SERVICES/ BREAK/REPLACEMENT SUPPLIES FOR PARK AVE SHOP-SAFETY&FIRST AID OFFICE/OPERATING SUPPLIES SUPPLIES. QTY 6-PELTOR OPTIME 105 EARMUFF;QTY 4 BOXES-HEP DISP UNCORD FOAMR EARPLUGS;QTY 2 BOXES-RESPIRATOR WIPES W/ALCOHOL; QTY 2 BOXES-FA BOX 50 ALCOHOL WIPES;QTY 1-CLS B#50 BULK KIT ANSI-2021 M;QTY 2-10 UNIT AUTO/TRUCK KIT PLST;QTY 2-LIGHT WOVEN KNUCKLET BNDG 40/BX;QTY 1-3/4 X 4-3/4 HVY WOVEN FING WR;QTY 1-FA FINGERTIP T WOVEN 100/BOX;QTY 1-FA WOVEN 1X3 100 PER BOX;QTY 11- P100 CARTRIDGE HEPA 2/PKG;QTY 2-REN HALF MAS SIZE MEDIUM;QTY 34970 $1,843.17 504.000000.015.518.31.31.000 WESTELM.COM/LOHMAN LORI FAC PD BREAKROOM COUCH PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 034492 $1,890.00 000.000000.003.518.12.43.002 ADMIN PROF CONFERENCE/MILLER HANNAH L-Administrative Professionals EXECUTIVE SERVICES/TRAINING/SCHOOLS Conference registration-Patty Allen 035110 $1,890.00 001.200055.020.573.30.49.008 KING CO PUB ENV HLTH API/OLSON CARRIE-FARMERS MARKET KING CO. PARKS AND RECREATION COMMUNITY SERVICES/ HEALTH PERMIT(REFERENCE NO.TFE-FM-9005151-2026). INVOICE# LICENSES&PERMITS-DOWNTOWN INV-20022322/FEE NAME:TFE-Farmers Market 16 or more Permitted Booths @$1,386.00;TFE-Farmers Market Field Plan Review @$504.00. 34927 $1,975.82 504.000000.015.518.31.31.000 IMLSS UTAH/EAGAN DAN FAC CRASHBAR TO SECURE 200 MILL 6TH FLOOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING POLICE SPECIAL OPS SUPPLIES 034618 $2,035.49 000.000000.008.521.30.31.003 SQ*ESSTAC/GOULD 1AME5/Handcuff Pouch,Radio Pouch,Enhanced Shooters POLICE/QUARTER MASTER SYSTEM Belt 035244 $2,073.68 001.800221.020.573.90.43.001 WASHINGTON RECREATION AND/SHOEMAKER ALIEN-WRPA conference PARKS AND RECREATION COMMUNITY SERVICES/ registration for parks staff TRAVEL 034518 $2,200.00 503.000000.003.518.81.43.002 AUDIOCODES*AUDIOCODES/PIRES LACEY,AudioCodes training for Harjeet EXECUTIVE SERVICES INFORMATION SERVICES/ Sandhu TRAINING/SCHOOLS 035041 $2,272.05 001.800220.020.573.90.31.011 41MPRINT,INC/TANDECKI TREY-Neighborhood Program Program supplies. PARKS AND RECREATION COMMUNITY SERVICES/ Safety Fest/event swag items-Pet Bandanas,pet first aid kit with tick removal, PROGRAM SUPPLIES 3-step lids with logos 34979 $2,272.99 504.000000.015.518.31.31.000 KING AND BUNNYS APPLIANCE/PATRICK TYLER FAC FRIDGE AND FREEZER FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING SENIOR CTR AT RCC SUPPLIES 035078 $2,308.07 001.332012.020.576.81.31.000 PUGET SOUND PLANTS OLYMP/GOLDMAN BRYCE A- 2026 ARBOR DAY TREE PARKS AND RECREATION COMMUNITY SERVICES/ ORDER-ORIGINAL PURCHASE MADE BY GABRIELLA GOLZARIAN,URBAN SUPPLIES FOR TREE MAINTENANCE FORESTRY. BALANCE OWED FOR INVOICE/ORDER NO.44988 PAID on B. Goldmann's card because Gabriella's card was over the monthly limit. (Total invoice for$4,616.14.Gabriella paid$2,308.07 on 4/17/2026 and Bryce paid $2,308.07 on 4/23/2026)QTY 7-Thuja plicata'Green Giant'sub for 11-12'HT (18"SP 10-11'HT)@$170.00/EA;QTY 2-Thuja plicata'Green Giant'sub for 11-12'HT(18"SP 8-9'HT)@$140.00/EA;QTY 13-Thuja plicata'Green Giant' Sub for 11-12'HT(18"SP 035081 $2,308.07 001.332012.020.576.81.31.000 Ran:5/20/2026 12:45:16PM Page 80 of 85 Check Info Invoice No/Description Amount Account No/Department/Title PUGET SOUND PLANTS OLYMP/GOLZARIAN GABRIELLA-URBAN PARKS AND RECREATION COMMUNITY SERVICES/ FORESTRY/2026 ARBOR DAY TREE ORDER. INVOICE TOTAL=$4,616.14. (Partial SUPPLIES FOR TREE MAINTENANCE amount of$2,308.07 paid by Gabriella; balance owed of$2,308.07 paid by B. Goldmann.)QTY 7-Thuja plicata'Green Giant'sub for 11-12'HT(18"SP 10-11'HT)@$170.00/EA;QTY 2-Thuja plicata'Green Giant'sub for 11-12' HT (18"SP 8-9'HT)@$140.00/EA;QTY 13-Thuja plicata'Green Giant'Sub for 11-12'HT(18"SP 9-10'HT)@$150.00/EA;QTY 4-Pseudotsuga menziesii BB 6-7' HT @$120.00/EA;QTY 1-fuel surcharge @$27.50;freight @$250.00+sales tax @$438.64. 034488 $2,353.50 000.000000.003.513.13.43.002 ADMIN PROF CONFERENCE/MILLER HANNAH L-Administrative Professionals EXECUTIVE SERVICES/TRAINING/SCHOOLS Conference registration-Hannah Miller 034580 $2,353.50 000.000000.008.521.10.43.002 ADMIN PROF CONFERENCE/CANZANO MICHELL Registration fee for Admin Prof POLICE/TRAINING/SCHOOLS conference in Nashville,TN 9/12/26-9/16/26 034681 $2,436.65 000.080101.008.521.23.31.001 BREACHER'S TAPE INC/GORDON ERIC/BT30 Breachers Tape POLICE/SWAT SUPPLIES 035088 $2,448.75 001.000000.020.576.80.48.000 HORIZON DIST-H540/HOURIE JUSTIN-PARKS REPAIRS&MAINT/TRAILS SHOP- PARKS AND RECREATION COMMUNITY SERVICES/ PARTS FOR IRRIGATION REPAIRS. QTY 50-RAIN BIRD 12" POP-UP SPRAY HEAD REPAIRS&MAINTENANCE PRS 30PSI @$17.18/EA;QTY 50-RAIN BIRD 6"POP-UP SPRAY HEAD PRS 30PS1 @$14.81/EA;QTY 12-RAIN BIRD 6500 SERIES 4"PART CIRCLE ROT @ $43.70/EA;QTY 25-RAIN BIRD 15'360d NOZZLE @$1.13/EA;QTY 25-RAIN BIRD 15'180d NOZZLE @$1.13/EA;QTY 10-50/BX 1"FPT SCH40 PVC COUPLING @$2.29/EA;QTY 3-PPN-10-40 AQUALINE 1"X 4"SCH80 NIPPLE @ $1.64/EA;QTY 3-PPN-10-20 AQUALINE 1"X 2"SCH80 NIPPLE @$1.06/EA;QTY 2-PPN-10-60 AQUALINE 1"X6"SCH80 034895 $2,540.40 501.000000.015.548.60.35.000 SP APLUSLIFT 4003/VELEZ MARK.Scissor lift for shop. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ SMALLTOOLS/MINOR EQUIPMENT 34772 $2,600.00 406.000000.015.535.20.43.002 ESRI/MITCHELL ANGEL/2026 ESRI Conference for Tre Winchester in California PUBLIC WORKS WASTEWATER OPERATIONS/ 7/12-7/17 TRAINING/SCHOOLS 034809 $2,696.05 405.000000.015.534.50.43.002 $735.30 IN *SHIELD OF ARMOR SAFET/JENKINS STACIE.Traffic control flagging training PUBLIC WORKS WATER OPERATIONS/ for signal,solid waste,streets,surface and waste water, TRAINING/SCHOOLS 406.000000.015.535.50.43.002 $735.30 PUBLIC WORKS WASTEWATER OPERATIONS/ TRAINING/SCHOOLS 407.000000.015.531.35.43.002 $612.70 PUBLIC WORKS SURFACE WATER OPERATIONS/ TRAINING/SCHOOLS 003.000000.015.542.92.43.002 $245.10 PUBLIC WORKS STREETS/TRAINING/SCHOOLS 403.000000.015.537.50.43.002 $245.10 PUBLIC WORKS SOLID WASTE UTILITY/ TRAINING/SCHOOLS 003.000000.015.542.95.43.002 $122.55 PUBLIC WORKS STREETS/TRAINING/SCHOOLS 034652 $2,750.00 000.000000.008.521.23.43.002 SQ*A.B.M.INTEL/MATSYUK SVITLAN/Mercado/Training Reg.-SMET POLICE/OTHER TRAVEL/TRAINING EXPENSES 034830 $2,858.78 407.000000.015.531.35.35.000 SP EPASALES/REMIEN CHAD. 1"warthog super turbo nozzle&1"sand nozzle for PUBLIC WORKS SURFACE WATER OPERATIONS/SMALL Surface water vactor truck. TOOLS/MINOR EQUIPTMENT 034806 $3,000.00 406.000000.015.535.50.43.002 $1,400.00 NORTHWEST ENVIRONMENTAL/JENKINS STACIE.CESCL training for PUBLIC WORKS WASTEWATER OPERATIONS/ water,surface,streets and waste water depts. TRAINING/SCHOOLS 407.000000.015.531.35.43.002 $800.00 PUBLIC WORKS SURFACE WATER OPERATIONS/ TRAINING/SCHOOLS 405.000000.015.534.50.43.002 $600.00 PUBLIC WORKS WATER OPERATIONS/ TRAINING/SCHOOLS 003.000000.015.542.92.43.002 $200.00 Ran:5/20/2026 12:45:16PM Page 81 of 85 Check Info Invoice No/Description Amount Account No/Department/Title NORTHWEST ENVIRONMENTAL/JENKINS STACIE.CESCL training for PUBLIC WORKS STREETS/TRAINING/SCHOOLS water,surface,streets and waste water depts. 034824 $3,072.13 003.000000.015.542.92.31.000 $768.04 PETERSEN BROTHERS INC/KALMBACH JOHN.Connecting pins for all dept. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $768.03 PUBLIC WORKS SURFACE WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.31.000 $768.03 PUBLIC WORKS WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 406.000000.015.535.50.31.000 $768.03 PUBLIC WORKS WASTEWATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 34967 $3,082.96 504.000000.015.518.31.31.000 SP SECRETLABUS/LOHMAN LORI FAC CHAIRS FOR STOCK PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 034538 $3,238.49 503.530051.003.518.85.35.030 LENOVO UNITED STATES/PIRES LACEY,Computer Replacement EXECUTIVE SERVICES INFORMATION SERVICES/ ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU 034484 $3,302.48 000.000000.003.513.11.41.005 HYATT REG LKE WSHGTN EVT/MILLER HANNAH L-State of the City event venue EXECUTIVE SERVICES/COMMUNITY RELATIONS 035070 $3,717.66 001.000000.020.576.80.31.000 ULINE *SHIP SUPPLIES/GOLDMAN BRYCE A-HOUSER WATER LINE PARKS AND RECREATION COMMUNITY SERVICES/ BREAK/REPLACEMENT BAGS. QTY 96-ULINE STEEL TUFF TRASH LINERS- OFFICE/OPERATING SUPPLIES 33GAL,1.5MIL @$33.75/CT=$3,240.00;shipping&handling @$124.40+sales tax @$353.26. 034510 $4,303.40 503.000000.003.518.82.41.003 LIGHTING ANALYSTS/PIRES LACEY,Annual renewal of Lighting Analysts software EXECUTIVE SERVICES INFORMATION SERVICES/ SERVICE CONTRACTS 035125 $4,588.16 001.000000.020.576.80.31.000 ULINE *SHIP SUPPLIES/PETERSON DAVE J-PARKS SUPPLIES: QTY 96-ULINE PARKS AND RECREATION COMMUNITY SERVICES/ STEEL TUFF TRASH LINERS-33 GAL 1.5MIL @$33.75/CT;QTY 5-POST ANCHOR OFFICE/OPERATING SUPPLIES -SQUARE,6 X 6 X 6" @$80.00/EA;QTY 2-SQUARE SIGN POST-10FT @ $88.00/EA;QTY 3-SQUARE SIGN POST-8 FT @$67.00/EA;shipping @$135.18 +sales tax @$435.98. 034890 $5,635.18 501.000000.015.548.60.48.000 RENTON CDJR/VELEZ MARK.Parts for engine replacement on 6299. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ REPAIRS&MAINTENANCE 035049 $5,911.69 001.000000.020.576.80.31.000 THE PIONEER MANUFACTURIN/BATES TRAVIS-PKS SUPPLIES/PAINT FOR PARKS AND RECREATION COMMUNITY SERVICES/ BASEBALL FIELDS.HOUSER WAY WATER LINE BREAK(REPLACEMENT SUPPLIES). OFFICE/OPERATING SUPPLIES QTY 60-QSW12:QUIK STRIPE ARCTIC WHITE 12/CS @$75.60/EA;QTY 2-QSM: QUIK STRIPER MACHINE @$199.95/EA;Freight @$414.05=Subtotal$5,349.95 +sales tax @$561.74. 034812 $7,298.53 405.000000.015.594.34.64.000 IN *HYDREVO/PERRIGO JEFFREY.Leak Detector for water-Serial#26025070 PUBLIC WORKS WATER OPERATIONS/WATER UTIL MTC MACH&EQUIPMNT 035196 $8,026.62 404.000000.020.576.68.34.000 ACUSHNET BILLTRUST/WAGNER DIANE�2026gc04cc Resell Merch: Inv PARKS AND RECREATION MUNICIPAL GOLF COURSE 922307166 02/20;922290941 02/18;922282663 02/17;922262992 02/06 SYSTEM/PURCHASES MERCHANDISE 035195 $8,538.71 404.000000.020.576.68.34.000 ACUSHNET BILLTRUST/WAGNER DIANE^'2026gc04cc Resell Merch:922051052 PARKS AND RECREATION MUNICIPAL GOLF COURSE 01/07;922218315 02/05;922176152 01/29;92218549701/30;922218175 SYSTEM/PURCHASES MERCHANDISE 02/05 34978 $8,754.84 504.000000.015.518.31.31.000 GREAT FLOORS KENT COMMER/PATRICK TYLER FAC CARPET FOR JEFF PERIGO'S PUBLIC WORKS FACILITIES/OFFICE/OPERATING OFFICE AND CITY CENTER PARKING GARAGE PD AREA SUPPLIES 034893 $9,415.12 501.000000.015.548.60.31.000 DIESEL LAPTOPS LLC/VELEZ MARK. Equipment deposit for shop.Invoices PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ INV2292932&INV2293525 OFFICE/OPERATING SUPPLIES USA BLUE BOOK-083686 $2,582.38 433104 INV01034712 $2,582.38 405.000000.015.534.50.31.000 $ 2,582.38 Salt bridges,standard cell solution and pH probe. PUBLIC WORKS WATER OPERATIONS/ 05/15/2026 OFFICE/OPERATING SUPPLIES Ran:5/20/2026 12:45:16PM Page 82 of 85 Check Info Invoice No/Description Amount Account No/Department/Title USDA,APHIS;GENERAL-083655 $5,753.52 433105 3005681109 $5,753.52 402.000000.015.546.20.41.000 $ 5,753.52 PERSONNEL COMPENSATION$4,252.98"'SUPPLIES AND MATERIALS$272.01"' PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL 05/15/2026 PROGRAM SUPPORT$1,228.53 SERVICES UTILITIES UNDERGROUND LOCATION-085059 $912.18 433106 6040229 $912.18 405.000000.015.534.50.41.000 $ 912.18 Locates(661)done for water. PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL 05/15/2026 SERVICES VACCA,NICK A-085170 $801.15 433107 May Pension $801.15 611.000000.005.589.30.00.011 $ 801.15 May Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE 05/15/2026 PENSIONS VAHORA,ANJU OR SAMIR-ub0751 $40.28 433228 R051135-000 $40.28 405.000000.000.257.00.00.000 $40.28 REFUND 5-405 051135-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 VALLEY DEFENDERS-085336 $132,500.00 433108 2026-04 $132,500.00 000.000000.003.512.51.41.010 $ 132,500.00 PUBLIC DEFENSE SERVICES APRIL 2026 EXECUTIVE SERVICES/COURT PUBLIC DEFENDERS 05/15/2026 VERRA MOBILITY-004425 $120,650.53 433109 INV0122014 $120,650.53 000.000000.008.521.70.45.000 $ 120,650.53 Traffic Cameras April 2026 POLICE/OPERATING RENTALS 05/15/2026 WA ROCK QUARRIES INC-089099 $2,434.89 433110 132846 $2,434.89 404.000000.020.576.65.31.012 $ 2,434.89 GC: Top Dressing/Sand PARKS AND RECREATION MUNICIPAL GOLF COURSE 05/15/2026 SYSTEM/SAND WA ST DEPT OF TRANS, HWYS&LOCAL PROG-089299 $725.00 433243 LTAP-03502CN $725.00 003.000000.015.542.94.43.002 $ 725.00 D.Akesson Bridge inspection refresher training NHI 5/5-5/7/26 in Olympia,WA PUBLIC WORKS STREETS/TRAINING/SCHOOLS 05/15/2026 WA STATE SUPPORT REGISTRY-100015 $5,616.65 7937 Ben2036491 $5,616.65 632.000000.000.231.50.00.000 $ 5,616.65 Washington Child Support:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/11/2026 WALLS,CAMILLE-087110 $277.91 433111 May Pension $277.91 611.000000.005.589.30.00.011 $ 277.91 May Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE 05/15/2026 PENSIONS WAPAL FUND-089815 $318.50 433229 Q3(Jan-Mar) $318.50 512.000000.014.517.30.49.053 $314.02 $ 318.50 WAPAL fund for all covered lives except 64 LEOFF 1 retirees HUMAN RESOURCES HEALTHCARE INSURANCE/ 05/15/2026 EXTERNAL TAXES&OPERATING ASSESSMENT 522.000000.014.517.20.49.053 $4.48 WAPAL fund for 64 LEOFF 1 retirees HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/ EXTERNAL TAXES&OPERATING ASSESSMENT WATER MANAGEMENT LABORATORIES-089930 $1,732.00 433230 237372 $45.00 405.000000.015.534.50.41.000 $ 1,732.00 Fluoride testing PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL 05/15/2026 SERVICES 237365 $834.00 405.000000.015.534.50.41.000 E.coli&Coliform water testing. PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL SERVICES 237255 $853.00 405.000000.015.534.50.31.000 Water samples sent in to be tested for e coli(2 samples)and total coliform(29 PUBLIC WORKS WATER OPERATIONS/ samples). OFFICE/OPERATING SUPPLIES Ran:5/20/2026 12:45:16PM Page 83 of 85 Check Info Invoice No/Description Amount Account No/Department/Title WAXIES ENTERPRISES INC-089945 $7,175.76 433112 83904727 $1,455.55 404.000000.020.576.61.35.000 $ 7,175.76 GC: Custodial Vacuums: Back-Pack x3 PARKS AND RECREATION MUNICIPAL GOLF COURSE 05/15/2026 SYSTEM/SMALL TOOLS/MINOR EQUIPMENT 83917671 $5,720.21 404.000000.020.576.61.35.000 GC: Floor/Carpet Cleaner�Armada BRC 40/22 C 120vt PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM/SMALL TOOLS/MINOR EQUIPMENT WCP SOLUTIONS-090390 $1,376.24 433113 14459260 $194.57 403.435210.015.537.80.31.000 $ 1,376.24 Commercial Tech Asssitance Supplie RE+Grant GRA-26-001 PUBLIC WORKS SOLID WASTE UTILITY/KCSWD RE+ 05/15/2026 GRANT SUPPLIES 14465798 $491.84 403.435210.015.537.80.31.000 Commercial Tech Asssistnace RE+Grant GRA-26-001 PUBLIC WORKS SOLID WASTE UTILITY/KCSWD RE+ GRANT SUPPLIES 14459259 $689.83 403.435210.015.537.80.31.000 Commercial Tech Assistance Supplies RE+Grant GRA-26-001 PUBLIC WORKS SOLID WASTE UTILITY/KCSWD RE+ GRANT SUPPLIES WEATHERNET-089964 $930.00 433114 2026-28419 $465.00 003.000000.015.542.92.41.000 $232.50 $ 930.00 Monthly weather services for storm and street. PUBLIC WORKS STREETS/PROFESSIONAL SERVICES 05/15/2026 407.000000.015.531.35.41.000 $232.50 PUBLIC WORKS SURFACE WATER OPERATIONS/ PROFESSIONAL SERVICES 2026-28719 $465.00 407.000000.015.531.35.41.000 $232.50 Monthly weather services for street and storm. PUBLIC WORKS SURFACE WATER OPERATIONS/ PROFESSIONAL SERVICES 003.000000.015.542.92.41.000 $232.50 PUBLIC WORKS STREETS/PROFESSIONAL SERVICES WEIHS,ANGELEA-120539 $1,248.16 433231 AWEReimburse050726 $1,248.16 000.000000.007.558.60.43.008 $ 1,248.16 REIMBURSEMENT FOR NATIONAL APA CONFERENCE LODGING/HOTEL COMMUNITY AND ECONOMIC DEVELOPMENT/ 05/15/2026 LODGING WEISS,CHERYL-090283 $1,425.79 433115 May Pension $1,425.79 611.000000.005.589.30.00.011 $ 1,425.79 May Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE 05/15/2026 PENSIONS WELLER,DONNA-ub0757 $290.52 433232 R014604-000 $290.52 405.000000.000.257.00.00.000 $ 290.52 REFUND 5-405 014604-1 WATER OPERATIONS/DEFERRED REVENUE 05/15/2026 WEST COAST PET MEMORIAL-070011 $81.92 433116 WA80514-I-0105 $81.92 000.000000.008.554.30.41.003 $ 81.92 Communial Creamation of animals for April 2026 POLICE/CONTRACTED SERVICES 05/15/2026 WESTERN EQUIPMENT DISTRIBUTORS-090620 $255.17 433117 INV150149 $255.17 404.000000.020.576.65.31.013 $ 255.17 GC: Repair Supplies G123 ProCore Springs,Wire Bar. PARKS AND RECREATION MUNICIPAL GOLF COURSE 05/15/2026 SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE WEX BANK-026560 $579.67 433244 112249934 $579.67 501.000000.015.548.60.32.003 $2,166.93 $ 579.67 Fuel for take home police vehicles. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/15/2026 FUEL CONSUMED GASOLINE 501.000000.015.548.60.32.003 $-1,587.26 Double paid February Inv 111602194.Included in March payment total in error. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ FUEL CONSUMED GASOLINE WHALEY LAW FIRM PLLC-091520 $925.00 433118 March2026 $925.00 000.000000.003.512.51.41.010 $ 925.00 PUBLIC DEFENSE MONITORING SERVICES 3/15/26 TO 4/15/26 EXECUTIVE SERVICES/COURT PUBLIC DEFENDERS 05/15/2026 WRAGGE,ASHLEY-119422 $1,248.16 433233 AWRReimburse050726 $1,248.16 000.000000.007.558.60.43.008 $ 1,248.16 REIMBURSEMENT FOR NATIONAL APA CONFERENCE LODGING/HOTEL COMMUNITY AND ECONOMIC DEVELOPMENT/ 05/15/2026 LODGING Ran:5/20/2026 12:45:16PM Page 84 of 85 Check Info Invoice No/Description Amount Account No/Department/Title WSP USA INC-060557 $31,392.55 433119 40323025 $31,392.55 427.475475.015.594.31.63.001 $ 31,392.55 CAG-22-072-Hardie Ave SW-SW 7th St Storm System-Bill#27 1/1/26- PUBLIC WORKS SURFACE WATER CIP/HARDIE AVE S 05/15/2026 1/30/26 UNDRPSS STRM SYS CAP PRF SV XEROX BUSINESS SOLUTIONS LLC-093240 $630.23 433120 IN5352519 $630.23 503.000000.003.518.81.49.004 $ 630.23 CAG-23-197,COPIER METER READS,03/01/2026-03/31/2026 EXECUTIVE SERVICES INFORMATION SERVICES/CLICK 05/15/2026 COPY CHARGES ZUMAR INDUSTRIES INC-094296 $5,405.66 433121 56689 $1,933.75 003.000000.015.542.95.31.013 $ 5,405.66 1200x C156 3/4"BAND-IT SS VALUE CLIP^'20x 2"X 2"X 14'14GA PERF TUBE PUBLIC WORKS STREETS/SIGN SUPPLIES 05/15/2026 56705 $3,471.91 003.000000.015.542.95.31.013 4x COVERED BLANK 125 108x18^'8x COVERED BLANK 125 84x18^'4x COVERED PUBLIC WORKS STREETS/SIGN SUPPLIES BLANK 125 72x18^'Sx COVERED BLANK 125 60x18 Report Grand Total: � 13,128,866.06 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register.rpt Ran:5/20/2026 12:45:16PM Page 85 of 85 City of Renton AP Check Register for 05/16/2026 to 05/31/2026 Including Check Number(s):5082026,50526 Excluding Check Number(s):433254,433255 Check Info Invoice No/Description Amount Account No/Department/Title 160 DRIVING ACADEMY-000402 $6,950.00 433265 199088 $6,950.00 003.000000.015.542.95.43.002 $ 6,950.00 Ryan Earl -160 Hour Class A CDL Student"'Tuition�Contact Number:1786906 PUBLIC WORKS STREETS/TRAINING/SCHOOLS 05/29/2026 2/90 SIGN SYSTEMS-000003 $194.52 433266 0412550-IN $194.52 504.000000.015.518.30.31.000 $ 194.52 FAC RESTROOM SIGNS FOR PD PUBLIC WORKS FACILITIES/OFFICE/OPERATING 05/29/2026 SUPPLIES-CUSTODIAN A&I DISTRIBUTORS-000320 $3,070.67 433267 208587-00 $3,070.67 501.000000.015.548.60.31.000 $ 3,070.67 Bulk 10w oil for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/29/2026 OFFICE/OPERATING SUPPLIES ABC LEGAL SERVICES LLC-000088 $6,856.08 433268 101242 $6,856.08 000.000000.006.515.31.41.000 $ 6,856.08 Process service costs for subpoenas for witnesses to appear at criminal case CITY ATTORNEY/PROFESSIONAL SERVICES 05/29/2026 hearings 3/15/26-5/16/26. ACORN MURALS-000535 $5,525.00 433269 HPNC102 $5,525.00 000.000000.007.558.70.31.007 $ 5,525.00 PAINT WITH PURPOSE MURALAT HIGHLANDS NEIGHBORHOOD CENTER COMMUNITYAND ECONOMIC DEVELOPMENT/ 05/29/2026 (DESIGN) SUPPLIES-PAINT WITH A PURPOSE ADVANCED TRAFFIC PRODUCTS INC-001091 $1,392.30 433270 42658 $1,392.30 003.000000.015.542.95.31.010 $ 1,392.30 12x RBDL3-B-4H Bulldog III Black"H"Mount PUBLIC WORKS STREETS/SIGNAL SUPPLIES 05/29/2026 AFC URGENT CARE SOUTHCENTER-000407 $300.00 433271 2109 $300.00 000.000000.014.518.10.41.012 $ 300.00 two DOT exams for employees required to hold CDL for their position HUMAN RESOURCES/MEDICAL/PHYSICAL 05/29/2026 EXAMINATIONS ALL CUSTOM GEAR-000371 $710.32 433272 398312 $710.32 001.250005.020.571.20.31.011 $ 710.32 ADAPTIVE TRACK 1ERSEYS 2026 PARKS AND RECREATION COMMUNITY SERVICES/ 05/29/2026 PROGRAM SUPPLIES-SPEC REC ALL STAR AUTO GLASS LLC-001860 $44.19 433273 714969 $44.19 501.000000.015.548.60.48.000 $44.19 Windshield repair for 6376 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/29/2026 REPAIRS&MAINTENANCE ALOHA JOE MOVERS LLC-001480 $3,406.69 433274 4743 $3,406.69 108.220046.015.518.31.41.003 $ 3,406.69 FAC REMOVE ITEMS FROM 200 MILL AND DUMP/RECYCLE CAG-26-081 PUBLIC WORKS LEASED CITY PROPERTIES/ 05/29/2026 CONTRACTED SERVICES-PARKING GARAGE ALTERA INTERIORS, INC-000498 $19,517.33 433275 ML587-1 $19,517.33 504.000000.015.518.23.35.012 $ 19,517.33 FAC ATTORNEY NEW CUBES-FTE FUNDS PUBLIC WORKS FACILITIES/FURNITURE-OFFICE 05/29/2026 AMERIGAS-065065 $240.07 433276 3189742511 $240.07 404.000000.020.576.65.32.004 $ 240.07 GC: Propane'"93.2 @$6.379 PARKS AND RECREATION MUNICIPAL GOLF COURSE 05/29/2026 SYSTEM/PROPANE GAS ARC DOCUMENT SOLUTIONS LLC-003929 $1,589.49 433389 13109128 $195.09 000.000000.003.518.70.49.000 $ 1,589.49 CONTRACT PRINTING FOR POLICE BANNERS EXECUTIVE SERVICES/PRINTING CONTRACT 05/29/2026 13108715 $228.62 000.000000.003.518.70.49.000 PRINTING FOR LEGACY SQUARE BANNERS EXECUTIVE SERVICES/PRINTING CONTRACT 13111324 $1,165.78 000.000000.003.518.70.49.000 CONTRACT PRINTING BANNERS FOR FARMER'S MARKET EXECUTIVE SERVICES/PRINTING CONTRACT Ran:5/29/2026 1:02:47PM Page 1 of 27 Check Info Invoice No/Description Amount Account No/Department/Title ARCOM OIL-005729 $274.00 433390 127690 $274.00 501.000000.015.548.60.47.005 $ 274.00 pickup used oil&filters for shop. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/29/2026 DUMP FEES/TRANSFER STATION FEES ARKANCE USA LLC-000481 $600.00 433277 INV78194 $300.00 503.540000.003.518.82.35.000 $ 600.00 CAG-20-496,Additional Bluebeam licensing EXECUTIVE SERVICES INFORMATION SERVICES/ 05/29/2026 ENTERPRISE SYSTEMS-MINOR INV78807 $300.00 503.540000.003.518.82.35.000 CAG-20-496,Additional Bluebeam licensing EXECUTIVE SERVICES INFORMATION SERVICES/ ENTERPRISE SYSTEMS-MINOR ASPHALT ZIPPER INC-006086 $3,870.40 433391 INV/2026/0597 $3,870.40 501.000000.015.548.60.31.000 $ 3,870.40 CUTTING TEETH,LOCATOR BLOCKS AND LOCATOR BLOCK BASES FOR E150 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/29/2026 OFFICE/OPERATING SUPPLIES AUSTIN POWDER COMPANY-000599 $3,640.77 433278 2220565 $3,640.77 000.080101.008.521.23.31.001 $ 3,640.77 Explosives supplies for SWAT POLICE/SWAT SUPPLIES 05/29/2026 AVIDEX INDUSTRIES LLC-007002 $14,024.17 433279 166168 $14,024.17 503.540024.003.594.18.64.000 $ 14,024.17 CAG-26-044,Renton Community Center Audio System Upgraded with New EXECUTIVE SERVICES INFORMATION SERVICES/ 05/29/2026 Amplifier,installation,labor,and materials FACILITY A/V UPGRADES BANKERS AUTO REBUILD&TOWING-007620 $656.38 433280 26-21016 $328.19 000.000000.008.521.70.41.000 $ 656.38 26-3437/2016 Land Rover Range Rover Evoque POLICE/PROFESSIONAL SERVICES-TOWING 05/29/2026 26-21072 $328.19 000.000000.008.521.70.41.000 26-3726/2009 Ford Escape White POLICE/PROFESSIONAL SERVICES-TOWING BARFIELD,SCOTT-007745 $124.29 433392 0077450506262 $30.29 000.000000.008.521.21.43.001 $ 124.29 Reinbursement for hotel parking for investigation 26-2739.4/23/26-4/24/26 POLICE/TRAVEL 05/29/2026 007745050626 $94.00 000.000000.008.521.21.43.001 Reimbursement for Airport parking for investigation 26-2739 4/23/26-4/24/26 POLICE/TRAVEL BCRA INC-000386 $20,430.00 433281 34727 $20,430.00 316.220085.015.594.75.63.001 $ 20,430.00 FAC SENIOR CTR ROOF AND HVAC UPGRADE PROJECT.PROFESSIONAL SERVICES PUBLIC WORKS MUNICIPAL FACILITIES CIP/SENIOR 05/29/2026 FROM 4/1-5/2/26 CAG-25-247 CENTER IMPROVEMENTS BENEFIT ADMINISTRATION CO-100007 $13,673.50 433256 Ben2037500 $13,673.50 632.000000.000.231.50.00.000 $9,144.07 $ 13,673.50 Flex Healthcare: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/22/2026 632.000000.000.231.50.00.000 $4,529.43 Flex Dep Care:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS BERK CONSULTING INC-009274 $7,848.75 433282 10937-04-26 $7,848.75 001.000000.020.571.10.41.000 $ 7,848.75 PPNR:CAG-24-164 BERK CONSULTING TO PROVIDE PARKS,RECREATION AND PARKS AND RECREATION COMMUNITY SERVICES/ 05/29/2026 NATURAL AREAS PLAN UPDATE. PROJECT N0. R0010937."'INVOICE PERIOD: PROFESSIONAL SERVICES APRIL 1,2026 TO APRIL 30,2026."'STRATEGIC SPENDING AND OPERATIONS PLAN-^'TASK 21 Foundational Objectives and Kickoff(Spending Plan/Strategic Plan)@$525.00;^'TASK 22 Spending Plan @$4,382.50;^'TASK 23 Strategic Operations Plan @$2,495.00;�TASK 99 Expense @$446.25. BLAKE PLUMBING INC-010000 $353.60 433283 2602081 $353.60 404.000000.020.576.61.48.000 $ 353.60 GC: Repairs to Clogged Urinal PARKS AND RECREATION MUNICIPAL GOLF COURSE 05/29/2026 SYSTEM/REPAIRS&MAINTENANCE Ran:5/29/2026 1:02:47PM Page 2 of 27 Check Info Invoice No/Description Amount Account No/Department/Title BRYANTS TRACTOR&MOWER INC-011895 $3,075.18 433393 339356 $3,075.18 001.300066.020.571.10.35.000 $ 3,075.18 PKS:HOUSER WAY WATER LINE BREAK-REPLACEMENT EQUIPMENT PARKS AND RECREATION COMMUNITY SERVICES/ 05/29/2026 PURCHASED FOR PARK AVE SHOP."'QTY 1-STI BR600 BACKPACK BLOWER;S/N SMALL TOOLS/MINOR EQUIPMENT 548844509 @$494.99/EA;^'QTY 1-STI BR600 BACKPACK BLOWER;S/N 547450441 @$494.99/EA;^'QTY 1-STI BR600 BACKPACK BLOWER;S/N 547450445 @$494.99/EA;^'QTY 1-TOR 21565 21 IN.SUPER RECYCLER W/PERSONAL PACE GAS MOWER 163CC;S/N 420740178 @$649.00/EA;"'QTY 1 -TOR 21565 21 IN.SUPER RECYCLER W/PERSONAL PACE GAS MOWER 163CC; S/N 420740181 @$649.00/EA.�SUBTOTAL=$2,782.97+sales tax @$292.21. BUD CLARY FORD HYUNDAI-012125 $388,909.61 433284 11120 $63,929.56 501.000000.015.594.18.64.000 $64,146.76 $ 388,909.61 2025 Chevy Tahoe for RPD. B-407 Serial#1GNS6UED6SR222381 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/29/2026 EQUIPMENT RENTAL-CAPITAL 501.000000.015.594.18.64.000 $-217.20 Contract 05916 Early pay discount PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ EQUIPMENT RENTAL-CAPITAL 11101 $64,996.01 501.000000.015.594.18.64.000 2026 chevy tahoe for RPD-Serial#1GNS6UED4TR251508/Contract#28423 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ EQUIPMENT RENTAL-CAPITAL 11105 $64,996.01 501.000000.015.594.18.64.000 2026 Chevy Tahoe for RPD-Serial#1GN56UED3TR251872/Contract#28423 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ EQUIPMENT RENTAL-CAPITAL 11107 $64,996.01 501.000000.015.594.18.64.000 2026 Chevy Tahoe for RPD-Serial#1GN56UEDXTR251786/Contract 28423 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ EQUIPMENT RENTAL-CAPITAL 11108 $64,996.01 501.000000.015.594.18.64.000 2026 Chevy Tahoe for RPD-Serial#1GNS6UED6TR251512/Contract 28423 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ EQUIPMENT RENTAL-CAPITAL 11110 $64,996.01 501.000000.015.594.18.64.000 2026 Chevy Tahoe for RPD-Serial#1GN56UED7TR251616/Contract#28423 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ EQUIPMENT RENTAL-CAPITAL CANON FINANCIAL SERVICES,INC.-000418 � $3,520.41 � 433285 43212196 $446.45 000.000000.003.518.70.41.003 $ 3,520.41 LAG-25-005,Guillotine Cutter Lease,May 2026 EXECUTIVE SERVICES/SERVICE CONTRACTS 05/29/2026 43212197 $3,073.96 503.000000.003.594.18.66.000 LAG-25-003, Print Shop Equipment Lease,May 2026 EXECUTIVE SERVICES INFORMATION SERVICES/COPIER RENTALS CANON SOLUTIONS AMERICA INC-013399 $6,926.76 433286 URN-97141 $6,926.76 503.000000.003.518.81.49.004 $ 6,926.76 CAG-24-038,Copier Meter Reads,March and April 2026 EXECUTIVE SERVICES INFORMATION SERVICES/CLICK 05/29/2026 COPY CHARGES CAR WASH ENTERPRISES INC-011693 $1,832.00 433394 April26-37 $1,832.00 501.000000.015.548.60.48.000 $ 1,832.00 Car washes for Police dept. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/29/2026 REPAIRS&MAINTENANCE CAROLLO ENGINEERS PC-013783 $54,860.31 433287 F682587 $54,860.31 426.465520.015.594.35.63.000 $ 54,860.31 Kennydale Lakeline Sewer Improvements Project-Final Design PUBLIC WORKS WASTEWATER CIP/KENNYDALE 05/29/2026 LAKELINE SEWER UPGRADE CASCADE COLUMBIA DIST CO-013910 $29,961.00 433395 952821 $8,511.80 405.000000.015.534.50.31.005 $ 29,961.00 3288 gallons of caustic for Springbrook and CCTF. PUBLIC WORKS WATER OPERATIONS/CHEMICALS 05/29/2026 951743 $10,527.80 405.000000.015.534.50.31.005 4085 gallons of caustic for springbrook and CCTF. PUBLIC WORKS WATER OPERATIONS/CHEMICALS 952528 $10,921.40 405.000000.015.534.50.31.005 4293 gallons of caustic for CCTF. PUBLIC WORKS WATER OPERATIONS/CHEMICALS CASTAIN,MICAELA-120377 $315.54 433396 Reimb/Travel $315.54 000.080101.008.521.23.43.001 $ 315.54 Lyft/Uber,Baggage fee,Gas-LE Counter Terrorizm Course,Little Rock,AR(May POLICE/SWAT TRAVEL 05/29/2026 2-9,2026) Ran:5/29/2026 1:02:47PM Page 3 of 27 Check Info Invoice No/Description Amount Account No/Department/Title CCS FACILITY SERVICES-WA INC-000254 $30,297.96 433288 758985 $30,297.96 504.000000.015.518.31.41.003 $ 30,297.96 FAC CITY PARK BATHROOM CLEANING SERVICES FROM 6/1-6/30/26 CAG-24-313 PUBLIC WORKS FACILITIES/CONTRACTED SERVICES 05/29/2026 CDW GOVERNMENT LLC-014396 $10,909.12 433289 A131H4K $26839 503.530051.003.518.85.35.030 $ 10,909.12 Surface Pro 4-year support,ticket 19522 EXECUTIVE SERVICES INFORMATION SERVICES/ 05/29/2026 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU AJ31H4L $268.39 503.530051.003.518.85.35.030 Surface Pro 10 4-year support,ticket 19520 EXECUTIVE SERVICES INFORMATION SERVICES/ ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU AJ2885V $330.79 503.530051.003.518.85.35.030 Lenovo 3-Year support x2,Ticket 19177 EXECUTIVE SERVICES INFORMATION SERVICES/ ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU AJ3HR9K $3,207.47 503.530051.003.518.85.35.030 Surface Pro 10 for Angel Laycock,Ticket 19522 EXECUTIVE SERVICES INFORMATION SERVICES/ ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU AJ3HR9L $3,207.49 503.530051.003.518.85.35.030 Surface Pro 10 for Laura Pettit,Ticket 19520 EXECUTIVE SERVICES INFORMATION SERVICES/ ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU AJ2359P $3,626.59 503.530051.003.518.85.35.030 Lenovo T16 Laptop x2,Ticket 19177 EXECUTIVE SERVICES INFORMATION SERVICES/ ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU CENTURY WEST ENGINEERING CORP-014533 $40,795.60 433290 251983 $40,795.60 422.725114.015.594.46.63.000 $40,795.60 TAXIWAY ALPHA CONSTRUCTION MANAGEMENT^'^'PROFESSIONAL SERVICES PUBLIC WORKS AIRPORT CAPITAL INVESTMENT/ 05/29/2026 RENDERED THROUGH 04/24/26 TAXIWAY ALPHA REHAB-LOCAL MATCH CENTURYLINK-065185 $583.12 433398 784756520 $6.85 503.000000.003.518.84.42.003 $ 6.85 Account#844449088,Enterprise Telephone Services,04/20/2026-05/19/2026 EXECUTIVE SERVICES INFORMATION SERVICES/ 05/29/2026 TELEPHONE 433397 333642675 $125.32 503.000000.003.518.84.42.003 $ 576.27 425-288-6008/333642675,Enterprise Telephone Services,05/20/2026- EXECUTIVE SERVICES INFORMATION SERVICES/ 05/29/2026 06/19/2026 TELEPHONE 333452693 $450.95 503.000000.003.518.84.42.003 206-T32-4645/333452693,Enterprise Telephone Services,05/17/2026- EXECUTIVE SERVICES INFORMATION SERVICES/ 06/16/2026 TELEPHONE CERIUM NETWORKS INC-014535 $4,745.98 433291 1113005 $4,745.98 503.540025.003.518.82.41.000 $4,745.98 CAG-25-331,Audiocodes SBC/Teams E911 Intrado Support and Configuration EXECUTIVE SERVICES INFORMATION SERVICES/PHONE 05/29/2026 SYSTEM UPGRADE-PROF SERVICES CHICAGO TITLE OF WASHINGTON-015199 $1,160.79 433399 0311460-16-1 $386.93 427.475514.015.594.31.63.000 $ 1,160.79 CAG-26-071;Title work for 501 S 38th Ct,Renton,WA 98055 Subdivision PUBLIC WORKS SURFACE WATER CIP/PANTHER CREEK 05/29/2026 Guarantee/Certificate CULVERT REPLACEMENTTALBOT 0311461-16-1 $386.93 427.475514.015.594.31.63.000 CAG-26-071;Title work for 507 S 38th Ct,Renton,WA 98055 Subdivision PUBLIC WORKS SURFACE WATER CIP/PANTHER CREEK Guarantee/Certificate CULVERT REPLACEMENT TALBOT 0311462-16-1 $386.93 427.475514.015.594.31.63.000 CAG-26-071;Title work for 350 S 38th Ct,Renton,WA 98055.Subdivision PUBLIC WORKS SURFACE WATER CIP/PANTHER CREEK Guarantee/Certificate CULVERT REPLACEMENT TALBOT Ran:5/29/2026 1:02:47PM Page 4 of 27 Check Info Invoice No/Description Amount Account No/Department/Title CHRISTENSEN INC-015410 $56,021.34 433400 0856232-IN $7,406.32 501.000000.015.548.60.32.003 $ 56,021.34 Unleaded gas for fire station 13. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/29/2026 FUEL CONSUMED GASOLINE 0858880-I N $7,713.11 501.000000.015.548.60.32.003 Unleaded gas for fire station 13. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ FUEL CONSUMED GASOLINE 0855826-IN $19,716.02 501.000000.015.548.60.32.003 Unleaded gas for the shops. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ FUEL CONSUMED GASOLINE 0858859-IN $21,185.89 501.000000.015.548.60.32.003 Unleaded gas for the shops. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ FUEL CONSUMED GASOLINE CHULAPARN,DEE-120883 $550.00 433401 196503 $550.00 001.000000.000.237.90.00.010 $ 550.00 REFUND FACILITY RENTAL SECURITY DEPOSIT COMMUNITY SERVICES/REFUNDS PAYABLE-CLASS 05/29/2026 CHUONG, RICHARD-120885 $196.00 433402 238471 $196.00 001.000000.000.237.90.00.010 $ 196.00 REFUND PROGRAM FEES COMMUNITY SERVICES/REFUNDS PAYABLE-CLASS 05/29/2026 CINTAS CORPORATION-015563 $422.64 433292 4268906957 $211.32 501.000000.015.548.60.49.007 $97.69 $422.64 LAUNDRY,COVERALLS,SHOP TOWELS AND HAND SOAP PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/29/2026 LAUNDRY 406.000000.015.535.50.49.007 $74.77 PUBLIC WORKS WASTEWATER OPERATIONS/LAUNDRY 407.000000.015.531.35.49.007 $38.86 PUBLIC WORKS SURFACE WATER OPERATIONS/ LAUNDRY 4269649347 $211.32 501.000000.015.548.60.49.007 $97.68 Laundry,coveralls,uniforms,shop towels,scrub and soap for garage,sewer and PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ storm. LAUNDRY 406.000000.015.535.50.49.007 $74.78 PUBLIC WORKS WASTEWATER OPERATIONS/LAUNDRY 407.000000.015.531.35.49.007 $38.86 PUBLIC WORKS SURFACE WATER OPERATIONS/ LAUNDRY CITY OF AUBURN-015796 $68,386.00 433403 26-039610 $68,386.00 000.000000.007.558.60.49.001 $ 68,386.00 2026 ANNUAL SKHHP OPERATIONS CONTRIBUTION COMMUNITY AND ECONOMIC DEVELOPMENT/ 05/29/2026 MEMBERSHIPS&DUES CITY OF RENTON-015940 $2,300.00 433405 cash operations $300.00 001.000000.000.111.70.00.000 $ 300.00 cash for on site tickets sales,6/14/26-Donna Eken will pick up the cash at first COMMUNITY SERVICES/PETTY CASH 05/29/2026 floor Finance when ready 433404 HMACPettyCash2026 $2,000.00 001.000000.000.111.70.00.000 $ 2,000.00 HMAC Petty Cash/operational start-up money For 2026 Summer Season.Cashier COMMUNITY SERVICES/PETTY CASH 05/29/2026 cash register bags(8 @$200 each),Change Fund($400 stored in safe),and quarters($100).Cash denominations as denoted in 5-19-26 memorandum. CITY OF RENTON-PSERS-100018 $2,482.91 7945 Ben2037512 $2,482.91 632.000000.000.231.50.00.000 $ 2,482.91 PSERS:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/22/2026 CITY OF RENTON LEOFF II-044102 $135,794.11 7946 Ben2037514 $135,794.11 632.000000.000.231.50.00.000 $136,760.00 $ 135,794.11 LEOFF II POLICE:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/22/2026 632.000000.000.231.50.00.000 $-965.89 Leoff2 Adjustment: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS CITY OF RENTON PERS 3-058843 $63,739.67 7947 Ben2037516 $63,739.67 632.000000.000.231.50.00.000 $ 63,739.67 PERS 3:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/22/2026 Check Info Invoice No/Description Amount Account No/Department/Title CITY OF RENTON PERS II-058842 $224,834.17 7942 Ben2037506 $224,834.17 632.000000.000.231.50.00.000 $225,498.67 $ 224,834.17 PERS II: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/22/2026 632.000000.000.231.50.00.000 $-664.50 Pers2 Adjustment: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS CITY OF RENTON PERS JBM 11-058839 $3,728.92 7949 Ben2037520 $3,728.92 632.000000.000.231.50.00.000 $ 3,728.92 PERS JBM 11:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/22/2026 CITY SCENE CAFE-015959 $110.50 433406 050426 $110.50 000.000000.003.513.11.41.005 $ 110.50 COFFEE,TEA AND PASTRIES FOR INTERNAL WHAT'S BREWING WITH ED EXECUTIVE SERVICES/COMMUNITY RELATIONS 05/29/2026 CLARK,IVA-016095 $95.38 433407 4806 $95.38 000.000000.006.515.31.43.001 $ 95.38 Parking at the WSAMA 2026 conference for Iva Clark,receipt shows Canadian CITY ATTORNEY/TRAVEL 05/29/2026 dollars,exchange rate provided. COAL CREEK UTILITY DISTRICT-016455 $43.91 433408 20019-01 $43.91 504.000000.015.518.31.47.002 $43.91 FAC 2718 DUVALL AVE NE UTILITIES 2/23-4/27/26 PUBLIC WORKS FACILITIES/WATER, METRO,GARBAGE 05/29/2026 CODE 4 LLC-016483 $5,865.34 433409 11906 $5,865.34 000.000000.008.521.30.31.003 $ 5,865.34 Sage Control Ordance Impact Baton 40 mm(Qty 200) POLICE/QUARTER MASTER SYSTEM 05/29/2026 COLUMBIA BASIN WATER WORKS INC-016951 $5,710.50 433293 1291 $5,710.50 405.000000.015.534.50.41.000 $ 5,710.50 Large meter testing. PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL 05/29/2026 SERVICES CONSENSUS CLOUD SOLUTIONS,LLC-000382 $164.65 433294 547770 $164.65 503.000000.003.518.84.42.003 $ 164.65 TAG-25-064,SFax Monthly Charges,April 2026 EXECUTIVE SERVICES INFORMATION SERVICES/ 05/29/2026 TELEPHONE CONSOLIDATED ELECTRICAL DIST-018018 $876.82 433410 8073-1347069 $876.82 504.000000.015.518.30.31.000 $ 876.82 FAC FLUORESCANT LAMPS FOR THE CITY PUBLIC WORKS FACILITIES/OFFICE/OPERATING 05/29/2026 SUPPLIES-CUSTODIAN CONSOR NORTH AMERICA INC-052444 $37,959.00 433295 C253061WA.00-1 $37,959.00 426.465520.015.594.35.63.000 $ 37,959.00 CAG-26-036;CM Services Kennydale Lakeline Sewer System Improvement PUBLIC WORKS WASTEWATER CIP/KENNYDALE 05/29/2026 Project-Professional Services from April 01,2026 to April 30,2026 LAKELINE SEWER UPGRADE CONTROL SYSTEMS NW,LLC-000277 $1,841.84 433296 CSNW-2869 $1,841.84 425.455121.015.534.50.41.000 $ 1,841.84 CAG-25-009;Water Utility SCADA Services-Professional Services Through April PUBLIC WORKS WATER CIP/TELEMETRY 05/29/2026 26,2026 IMPROVEMENT-PHASE 4-PROF SVC CORE&MAIN LP-031909 $368.24 433411 Y907721 $368.24 405.000000.015.534.50.35.000 $ 368.24 Open end meter wrenches. PUBLIC WORKS WATER OPERATIONS/SMALL 05/29/2026 TOOLS/MINOR EQUIPMENT COSCO FIRE PROTECTION INC-018505 $1,759.70 433412 CAG-26-041 RR $1,759.70 504.000000.000.223.40.00.000 $ 1,759.70 CAG-26-041 Retainage release:CITY HALL FIRE PUMP REPAIR FACILITIES/RETAINAGE PAYABLE 05/29/2026 CTL WASHINGTON-000602 $393.50 433413 INV-18887 $393.50 503.000000.003.518.81.31.000 $ 393.50 Electronic recycling EXECUTIVE SERVICES INFORMATION SERVICES/ 05/29/2026 OFFICE/OPERATING SUPPLIES D&F MODERN LLC-000515 $66.45 433297 463 $66.45 404.000000.020.576.68.34.000 $ 66.45 GC: Resell Merch:Walking Girl Crew Sweater PARKS AND RECREATION MUNICIPAL GOLF COURSE 05/29/2026 SYSTEM/PURCHASES MERCHANDISE Ran:5/29/2026 1:02:47PM Page 6 of 27 Check Info Invoice No/Description Amount Account No/Department/Title DEPARTMENT OF LICENSING-089227 $1,698.00 5192026 CPLs/April26 $1,698.00 630.000000.000.589.30.00.006 $1,674.00 $ 1,698.00 CPLs/April 2026 CUSTODIAL FUND/CONCEALED WEAPONS-DOL 05/19/2026 000.000000.008.521.24.49.003 $14.00 POLICE/WSP FINGERPRINT RETAKE FEES 000.000000.008.342.10.00.000 $10.00 POLICE/LAW ENFORCEMENT SERVICES DEPT OF LABOR&INDUSTRIES-089729 $608.40 433414 401844 $608.40 504.000000.015.518.31.49.008 $ 608.40 FAC BOILER/PRESSURE VESSEL CERTIFICATES PUBLIC WORKS FACILITIES/LICENSES&PERMITS 05/29/2026 DEPT OF LABOR&INDUSTRIES-089735 $684.60 433415 INV-423867 $114.10 504.000000.015.518.31.49.008 $ 684.60 FAC PENALTY FOR FAILURE TO SUBMIT ANNUAL INSPECTION REPORT. PUBLIC WORKS FACILITIES/LICENSES&PERMITS 05/29/2026 INSPECTION ID:880144 INV-423868 $114.10 504.000000.015.518.31.49.008 FAC 90 DAY PENALTY-FAILURE TO SUBMIT ANNUAL INSPECTION REPORT. PUBLIC WORKS FACILITIES/LICENSES&PERMITS INSPECTION ID:880170 INV-423869 $114.10 504.000000.015.518.31.49.008 FAC 90 DAY PENALTY-FAILURE TO SUBMIT ANNUAL INPSECTION REPORT. PUBLIC WORKS FACILITIES/LICENSES&PERMITS INSPECTION ID:880171 INV-423870 $114.10 504.000000.015.518.31.49.008 FAC 90 DAY PENALTY-FAILURE TO SUBMIT ANNUAL INSPECTION REPORT. PUBLIC WORKS FACILITIES/LICENSES&PERMITS INSPECTION ID:880172 INV-423871 $114.10 504.000000.015.518.31.49.008 FAC 90 DAY PENALTY-FAILURE TO SUBMIT ANNUAL INSPECTION REPORT. PUBLIC WORKS FACILITIES/LICENSES&PERMITS INSPECTION ID:880173 INV-423887 $114.10 504.000000.015.518.31.49.008 FAC 90 DAY PENALTY-FAILURE TO SUMBIT ANNUAL INPSECTION REPORT. PUBLIC WORKS FACILITIES/LICENSES&PERMITS INSPECTION ID:886072 DH PACE COMPANY INC-020998 $226.53 433298 SVC/280-163424 $226.53 504.000000.015.518.30.31.000 $ 226.53 FAC ROLLER DOOR REPAIR PW SHOPS PUBLIC WORKS FACILITIES/OFFICE/OPERATING 05/29/2026 SUPPLIES-CUSTODIAN DINIUS,AMANDA-120881 $50.00 433416 239930 $50.00 001.000000.000.237.90.00.010 $ 50.00 REFUND EVENT FEE OVERCHARGE COMMUNITY SERVICES/REFUNDS PAYABLE-CLASS 05/29/2026 DM PACIFIC-000271 $270,492.71 433299 2025-04 $270,492.71 316.250003.015.594.18.62.000 $243,571.64 $ 270,492.71 CAG-24-327-FAC HMAC MAINT AND REPAIRS PUBLIC WORKS MUNICIPAL FACILITIES CIP/HENRY 05/29/2026 MOSES AQUATIC CENTER 316.250003.015.594.18.62.000 $26,921.07 Sales Tax PUBLIC WORKS MUNICIPAL FACILITIES CIP/HENRY MOSES AQUATIC CENTER DON SMALL&SONS OIL DIST CO-075347 $4,653.34 433300 5301828 $4,65334 404.000000.020.576.65.32.003 $3,127.33 $4,653.34 GC: Fuel: Diesel&Unleaded�237.5 @ 5.7452 D^'480.5 @ 5.7025 U PARKS AND RECREATION MUNICIPAL GOLF COURSE 05/29/2026 SYSTEM/GASOLINE 404.000000.020.576.65.32.001 $1,526.01 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM/DIESEL FUEL EAGLE PEST ELIMINATORS INC-022810 $292.84 433301 33025 $93.93 504.000000.015.518.31.41.003 $ 292.84 FAC QRTLY PEST MGMT HMAC PUBLIC WORKS FACILITIES/CONTRACTED SERVICES 05/29/2026 43936 $93.93 108.220018.015.518.31.31.000 FAC MONTHLY RODENT CONTROL N HIGHLAND COMM CTR PUBLIC WORKS LEASED CITY PROPERTIES/SUPPLIES- NORTH HIGHLANDS NBHD CTR 44179 $104.98 504.000000.015.518.31.41.003 FAC MONTHLY RODENT CONTROL SUNSET PARK PUBLIC WORKS FACILITIES/CONTRACTED SERVICES Ran:5/29/2026 1:02:47PM Page 7 of 27 Check Info Invoice No/Description Amount Account No/Department/Title EARL,RYAN-119681 $88.00 433417 Reim/DOL $88.00 003.000000.015.542.95.49.008 $ 88.00 OUT OF POCKET-EARL CDL DRIVERS LICENSE PUBLIC WORKS STREETS/LICENSES&PERMITS 05/29/2026 EBREO,ANN-120882 $150.00 433418 240844 $150.00 001.000000.000.237.90.00.010 $ 150.00 REFUND FACILITY RENTAL FEE COMMUNITY SERVICES/REFUNDS PAYABLE-CLASS 05/29/2026 EJ USA,INC-022878 $7,084.65 433302 11026003131 $3,353.01 407.000000.015.531.35.34.000 $ 7,084.65 Bidirectional and diagnal grates for stock. PUBLIC WORKS SURFACE WATER OPERATIONS/ 05/29/2026 SURFACE WATERINVENTORY PURCHASED 110260031630 $3,731.64 407.000000.015.531.35.34.000 $3,354.28 Allen head bolts for sewer/storm,allen head nuts for sewer,and manhole lids PUBLIC WORKS SURFACE WATER OPERATIONS/ for stock. SURFACE WATER INVENTORY PURCHASED 406.000000.015.535.50.31.000 $188.68 PUBLIC WORKS WASTEWATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $188.68 PUBLIC WORKS SURFACE WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES EMERALD CITY MEDIA LLC-023988 $1,080.00 433245 295 $1,080.00 000.000000.003.513.11.41.003 $ 1,080.00 DRONE,VIDEO AND EDITING SERVICES FOR APRIL EXECUTIVE SERVICES/CONTRACTED SERVICES 05/20/2026 EVANS,KERRY-120884 $53.61 433419 146878 $53.61 001.000000.000.237.90.00.010 $ 53.61 REFUND CREDIT BALANCE COMMUNITY SERVICES/REFUNDS PAYABLE-CLASS 05/29/2026 FACET NW INC-089932 $2,147.75 433303 0072737 $2,147.75 316.332009.020.576.90.41.000 $ 2,147.75 PPNR:CAG-26-112 CEDAR RIVER NATURAL AREA MOUNTAIN BIKE PARK PROJECT PARKS AND RECREATION MUNICIPAL FACILITIES CIP/ 05/29/2026 NO.2503.0507.01.^'FACET to provide Design,Community Engagement, CEDAR RIVER MOUNTAIN BIKE TRAIL PROF SVC Permitting,Construction Doumentation,and bidding services as specified in Exhibit A.�PROFESSIONAL SERVICES THRU 4/30/2026.Task 1:Project Management @$2,147.75. FERGUSON US HOLDINGS INC-025811 $19,567.47 433304 0118021-1 $434.03 405.000000.015.534.50.34.000 $ 19,567.47 RMA meters put into stock. PUBLIC WORKS WATER OPERATIONS/WATER 05/29/2026 INVENTORY PURCHASED 0118021 $3,333.00 405.000000.015.534.50.34.000 RMA for meters,5/8"x3/4"iperl+for stock. PUBLIC WORKS WATER OPERATIONS/WATER INVENTORYPURCHASED 0116976 $5,972.82 405.000000.015.534.50.34.000 RMA for water meters. PUBLIC WORKS WATER OPERATIONS/WATER INVENTORYPURCHASED 0118995 $9,827.62 405.000000.015.534.50.34.000 45 each SRII meters for stock. PUBLIC WORKS WATER OPERATIONS/WATER INVENTORYPURCHASED FIRST HILL TRUST COMPANY-009084 $720.00 433305 260505 $720.00 512.000000.014.517.90.41.000 $ 720.00 monthly charge for employees with FSA flexible benefits HUMAN RESOURCES HEALTHCARE INSURANCE/125 05/29/2026 PLAN ENROLLMENT FEE Ran:5/29/2026 1:02:47PM Page 8 of 27 Check Info Invoice No/Description Amount Account No/Department/Title FIRST RESPONDER OUTFITTERS INC-076074 $2,068.58 433306 29922-3 $60.78 000.000000.008.521.30.31.003 $ 2,068.58 Morris M/Remove/Replace NTAGS-Shirt POLICE/QUARTER MASTER SYSTEM 05/29/2026 30125-3 $116.03 000.000000.008.521.30.31.003 R.Hynes/Misc Alteration-Jumpsuits,Top Arm Vents POLICE/QUARTER MASTER SYSTEM 30131-3 $331.50 000.000000.008.521.30.31.003 Gould/Add Velcro Hook to 50 Armpatches POLICE/QUARTER MASTER SYSTEM 29980-3 $699.47 000.000000.008.521.30.31.003 Gould/Renton Hat Badges POLICE/QUARTER MASTER SYSTEM 30258-3 $860.80 000.000000.008.521.30.31.003 Gould/100 Renton SGT Badges/Mourning Badges POLICE/QUARTER MASTER SYSTEM FLICK, BENJAMIN-119265 � $242.82 � 433420 Reimb/Boots $242.82 000.000000.008.521.30.31.003 $ 242.82 Patrol Boot-Size 9 Tachyon Black Gore LN Curtis 145232 POLICE/QUARTER MASTER SYSTEM 05/29/2026 FOSTER GARVEY PC-027127 $720.00 433307 2953469 $720.00 426.465529.015.594.35.63.000 $ 720.00 Advice re:Special Assessment Districts PUBLIC WORKS WASTEWATER CIP/SEPTIC TO SEWER 05/29/2026 FRESH FAMILY LLC-006075 $11,232.00 433308 1625 $11,232.00 000.000000.007.558.70.41.000 $ 11,232.00 DOWNTOWN CLEANING INITIATIVE-APRIL INVOICE COMMUNITY AND ECONOMIC DEVELOPMENT/ 05/29/2026 PROFESSIONAL SERVICES FRN CORP-000385 $22,150.19 433309 1454 $22,150.19 108.220046.015.518.31.41.003 $ 22,150.19 FAC PRESSURE WASHING AT CITY CENTER PARKING GARAGE^'CAG-25-268 PUBLIC WORKS LEASED CITY PROPERTIES/ 05/29/2026 CONTRACTED SERVICES-PARKING GARAGE GALL,JAKE-120376 $209.22 433421 Reimb/Holster $209.22 000.000000.008.521.30.31.003 $ 209.22 Guyuyii 2000 Pcd Target Pasters/Safariland Holster POLICE/QUARTER MASTER SYSTEM 05/29/2026 GALLAGHER BENEFIT SERVICES INC-028347 $7,075.00 433310 371991 $7,075.00 512.000000.014.517.30.41.011 $6,367.50 $ 7,075.00 healthcare broker services May 2026 for active employees and dependents HUMAN RESOURCES HEALTHCARE INSURANCE/ 05/29/2026 BROKERFEE 522.000000.014.517.20.41.011 $707.50 healthcare broker services May 2026 for LEOFF 1 retirees HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/ BROKER FEE GENE MEYER TOWING-028874 $656.38 433311 26-78942 $328.19 000.000000.008.521.70.41.000 $ 656.38 26-3373/2005 Chrysler Sebring Silver POLICE/PROFESSIONAL SERVICES-TOWING 05/29/2026 26-78986 $328.19 000.000000.008.521.70.41.000 26-3636/2013 Chevrolet Malibu White POLICE/PROFESSIONAL SERVICES-TOWING GEO ENGINEERS INC-029436 $33,515.25 433312 0215713 $10,345.25 427.475193.015.531.35.41.000 $ 33,515.25 CAG-18-057;Cedar River Maintenance Dredging Project: Post-Construction PUBLIC WORKS SURFACE WATER CIP/CEDAR RIVER 05/29/2026 Monitoring GRAVEL REMOVAL PROF SERVICES 0215714 $23,170.00 316.332077.020.594.76.63.000 PKS:(CAG-21-006)PH2-RELOCATE CR TRAIL AWAY FROM CEDAR RIVER AND PARKS AND RECREATION MUNICIPAL FACILITIES CIP/ COMPLETE CEDAR RIVER BANK STABILIZATION(FEMA related project).� CEDAR RIVER TRAILS FLOOD DISASTER Professional Services from MARCH 14,2026 TO APRIL 10,2026.^'Task 0600- Preliminary Design @$21,802.50;�Task 1100-PH 2 Project Management @ $1,367.50. GFT INFRASTRUCTURE INC-000436 $2,000.00 433313 A0250196.515-5006976 $2,000.00 316.220094.015.594.18.63.000 $ 2,000.00 FAC CITY OF RENTON EV CHARGING STATIONS.PROFESSIONAL SERVICES FROM PUBLIC WORKS MUNICIPAL FACILITIES CIP/EV 05/29/2026 4/1-5/1/26 CAG-25-282 CHARGER INSTALLATIONS GLENN,MICHAEL-029879 $110.50 433314 reimbursement $110.50 522.000000.014.517.20.23.015 $ 110.50 reimbursement for medical supply for LEOFF 1 retiree HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/ 05/29/2026 VISION CLAIMS Ran:5/29/2026 1:02:47PM Page 9 of 27 Check Info Invoice No/Description Amount Account No/Department/Title GOOD CHEVROLET INC-030390 $371.28 433422 5018187 $371.28 501.000000.015.548.60.31.000 $ 371.28 Cooler hoses for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/29/2026 OFFICE/OPERATING SUPPLIES GOT MOLES-000298 $1,550.00 433315 13509 $1,550.00 402.000000.015.546.20.41.000 $ 1,550.00 FOR SERVICES RENDERED 04/01-04/30/26 PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL 05/29/2026 SERVICES GOVCIO COMMERCIAL SOLUTIONS-000584 $1,320.00 433316 INV-0000388844 $1,320.00 503.000000.003.518.82.41.003 $ 1,320.00 CAG-21-228,Annual renewal of 120 Voyager FFP licenses,03/09/2026- EXECUTIVE SERVICES INFORMATION SERVICES/ 05/29/2026 03/08/2027 SERVICE CONTRACTS GRAHAM BABA ARCHITECTS PLLC-012908 $35,098.63 433317 2233.1-24 $14,084.73 316.332090.020.594.76.63.002 $ 35,098.63 FAC RENTON PAVILION PIAZZA PUBLIC SPACES ARCHITECTURAL SERVICES FOR PARKS AND RECREATION MUNICIPAL FACILITIES CIP/ 05/29/2026 4/1-4/30/26 CAG-24-327 PIAZZA PARK IMPROVEMENTS 2233-39 $21,013.90 316.220080.015.594.18.62.000 FAC RENTON MARKET PUBLIC SPACES ARCHITECTURAL SERVICES FOR PUBLIC WORKS MUNICIPAL FACILITIES CIP/PAVILION 4/1-4/30/26 CAG-24-327 REMODEL GRAINGER INC-030960 $3,258.42 433318 9906991394 $7.04 504.000000.015.518.30.31.000 $ 3,258.42 FAC PARTS FOR HMAC REPAIR PUBLIC WORKS FACILITIES/OFFICE/OPERATING 05/29/2026 SUPPLIES-CUSTODIAN 9821437846 $7.76 504.000000.015.518.30.31.000 FAC DISHWASHER REPAIR SENIOR CTR PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES-CUSTODIAN 9842613177 $25.04 108.220047.015.518.31.41.003 FAC AUTO SOCKET LEGACY SQUARE PUBLIC WORKS LEASED CITY PROPERTIES/ CONTRACTED SERVICES-RENTON MARKET 9836591520 $25.68 108.220047.015.518.31.31.000 FAC AUTO SOCKET LEGACY SQUARE POWER PUBLIC WORKS LEASED CITY PROPERTIES/SUPPLIES- RENTON MARKET 9913665007 $47.48 501.000000.015.548.60.31.000 Hand torch for shop. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ OFFICE/OPERATING SUPPLIES 9827579252 $51.67 504.000000.015.518.31.31.000 FAC CAN LIGHT FOR CITY HALL PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 9906991402 $63.39 504.000000.015.518.30.31.000 FAC HMAC REPAIR PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES-CUSTODIAN 9908661847 $123.06 405.000000.015.534.50.34.000 8 propane cylinders for stock. PUBLIC WORKS WATER OPERATIONS/WATER INVENTORY PURCHASED 9860194654 $149.77 504.000000.015.518.31.31.000 FAC FAUCET FOR MAPLEWOOD GOLF COURSE PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 9916551741 $405.36 504.000000.015.518.23.35.000 FAC WALL HYDRANT REPAIR KIT PUBLIC WORKS FACILITIES/SMALL TOOLS/MINOR EQUIPMENT 9827579245 $421.73 504.000000.015.518.31.31.000 FAC BATHROOM PLUMBING REPAIR CEDAR RIVER PARK TRAIL PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 9827688954 $443.28 504.000000.015.518.31.31.000 FAC PLUMBING REPAIR CEDAR RIVER PARK PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES 9829784488 $1,487.16 504.000000.015.518.23.35.000 FAC SHOP TOOLS:WELDING NOZZLE,GAS DIFFUSER PK,WELDING HELMET, PUBLIC WORKS FACILITIES/SMALL TOOLS/MINOR WELDING GLOVES,WELDING JACKET,WELDING WIRE EQUIPMENT GRANGE INSURANCE ASSOCIATION-000597 $17,262.23 433253 settlement $17,262.23 502.000000.014.518.62.46.034 $ 17,262.23 510444005048650 claim of Austin Ford,CL 26-019 claim for auto damage at city HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS 05/20/2026 facility at 200 Mill Ave WATER MAINT Ran:5/29/2026 1:02:47PM Page 10 of 27 Check Info Invoice No/Description Amount Account No/Department/Title GRANICUS LLC-030815 $3,729.38 433319 226034 $3,72938 110.000000.003.557.30.41.000 $ 3,729.38 RCMC VISITRENTON.COM WEBSITE TRANSITION EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX/ 05/29/2026 RCMC-MARKETING GRAY&OSBORNE INC-031245 $19,406.35 433320 11 $19,40635 317.122115.015.595.11.63.001 $ 19,406.35 Renton School and Pedestrian Crossing"'Professional Services from April 19, PUBLIC WORKS CAPITAL INVESTMENT/TSP-SCHOOL 05/29/2026 2026 to May 16,2026^'CAG-25-086 AND PED XINGS-PRELIM ENG GRAYBAR ELECTRIC CO INC-031255 $1,022.29 433423 9353172645 $231.92 003.000000.015.542.95.31.011 $ 1,022.29 1k 5E104P24-BK-P-ESS SUPERIOR ESSEX INTERNATIONAL LP PUBLIC WORKS STREETS/LIGHTING SUPPLIES 05/29/2026 9353137553 $790.37 503.530053.003.518.84.35.000 Category 6 F/UTP Cable,Outdoor,Aluminum tape Shield,4 Pair,24 AWG,Black, EXECUTIVE SERVICES INFORMATION SERVICES/ 1000 ft(305 m)Reel, PO#ITSYS26-LSCAT6-2 SYSTEMS-NETWORK INFRASTRUCTUR GREEN&NORWOOD PLLC-000544 $1,053.00 433321 16406 $1,053.00 404.000000.020.576.61.41.000 $ 1,053.00 GC: Legal Services�4/20.40 MDG 405�4/22.80 EHN 405^'4/27 1.40 MDG PARKS AND RECREATION MUNICIPAL GOLF COURSE 05/29/2026 405 SYSTEM/PROFESSIONAL SERVICES H D FOWLER COMPANY INC-027210 $1,758.12 433322 17315029 $396.20 407.000000.015.531.35.34.000 $ 1,758.12 8 ea. 12"fernco for stock. PUBLIC WORKS SURFACE WATER OPERATIONS/ 05/29/2026 SURFACE WATERINVENTORY PURCHASED 17305532 $481.73 405.000000.015.534.50.31.000 Quick joint nuts,3/4"&1",non inventory. PUBLIC WORKS WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 17305531 $880.19 405.000000.015.534.50.31.000 Blue reflective traffic DOT and butyl pad for marking hydrants. PUBLIC WORKS WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES HANSEN SUPPLY COMPANY-032547 $679.61 433323 INV7761115 $679.61 003.000000.015.542.95.31.013 $ 679.61 54"x 75'Print Media:2.0 mil-Cast,Gloss�White,Wall Wrap Vinyl/�Clear PUBLIC WORKS STREETS/SIGN SUPPLIES 05/29/2026 Solvent-High Tack Removeable Adhesive.^'90#Air-Egress Liner-General Formulations HAPPY TAILS ANIMAL HOSPITAL-000370 $10,275.76 433324 438319 $1,453.86 000.000000.008.554.30.41.003 $ 10,275.76 Rocky/Dog Meds, Diet food, Re-exam&Boarding POLICE/CONTRACTED SERVICES 05/29/2026 439292 $1,806.13 000.000000.008.554.30.41.003 Sweet Pea/Dog Exam,Labs,Meds,Suppluments,Diet dry&canned Dog food& POLICE/CONTRACTED SERVICES Boarding 439186 $1,919.48 000.000000.008.554.30.41.003 Scruffy/Dog Exam,Vaccines, Labs,X-Rays,IV Fluids,Bio waste,Specialty diet POLICE/CONTRACTED SERVICES food&Boarding 439470 $2,156.05 000.000000.008.554.30.41.003 Don Noodle T/Cat Exam,Labs,Castration,Meds,Elizabethan collar,Vaccines, POLICE/CONTRACTED SERVICES Probiotics,Suppluments,Medical procedure disposal&Boarding 439462 $2,940.24 000.000000.008.554.30.41.003 Pluto/Dog Exam, Meds,X-Rays,IV Fluids,Vitamin B-12, Multiple specialty diet POLICE/CONTRACTED SERVICES dog foods,bio-waste fee&Boarding HARRELL'S LLC-000351 $1,569.79 433325 INV02187070 $78.80 404.000000.020.576.65.31.005 $ 1,569.79 GC: Course Maint Supplies-Chemicals Defoamer PARKS AND RECREATION MUNICIPAL GOLF COURSE 05/29/2026 SYSTEM/CHEMICALS INV02187076 $1,490.99 404.000000.020.576.65.31.005 GC:Course Maint Supplies: Chemicals Sapphire Herbicide,Turf Marking Foam, PARKS AND RECREATION MUNICIPAL GOLF COURSE Nonionic Spreader Sticker,Methylated Seed Oil SYSTEM/CHEMICALS Ran:5/29/2026 1:02:47PM Page 11 of 27 Check Info Invoice No/Description Amount Account No/Department/Title HEALTHCARE MANAGEMENT ADMIN-033236 $379,543.46 5082026 173239&173249 $100,388.28 512.000000.014.517.30.23.012 $71,730.87 $ 100,388.28 HMA DISBURSEMENT 05/08/2026 HUMAN RESOURCES HEALTHCARE INSURANCE/HMA 05/08/2026 MEDICAL CLAIMS 522.000000.014.517.20.23.012 $11,911.10 HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/ HMA MEDICAL 512.000000.014.517.30.24.000 $11,135.60 HUMAN RESOURCES HEALTHCARE INSURANCE/ DENTAL INSURANCE SERVICES 512.000000.014.51730.23.015 $4,527.55 HUMAN RESOURCES HEALTHCARE INSURANCE/VISION CLAIMS 522.000000.014.517.20.24.000 $3,664.78 HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/ DENTAL INSURANCE SERVICES 522.000000.014.517.20.23.015 $287.01 HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/ VISION CLAIMS 512.000000.014.369.71.01.000 $-2,868.63 HUMAN RESOURCES HEALTHCARE INSURANCE/COBRA HMA 52226 174152&174162 $279,155.18 512.000000.014.517.30.23.012 $248,316.03 $ 279,155.18 HMA DISBURSEMENT 05/15/2026 HUMAN RESOURCES HEALTHCARE INSURANCE/HMA 05/22/2026 MEDICAL CLAIMS 512.000000.014.517.30.24.000 $16,629.08 HUMAN RESOURCES HEALTHCARE INSURANCE/ DENTAL INSURANCE SERVICES 522.000000.014.517.20.23.012 $7,236.47 HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/ HMA MEDICAL 512.000000.014.517.30.23.015 $6,726.40 HUMAN RESOURCES HEALTHCARE INSURANCE/VISION CLAIMS 522.000000.014.517.20.24.000 $247.20 HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/ DENTAL INSURANCE SERVICES HRA VEBA TRUST CONTRIBUTIONS-115091 $34,904.06 7944 Ben2037510 $34,904.06 632.000000.000.231.50.00.000 $ 34,904.06 VEBA: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/22/2026 ICON MATERIALS INC-036552 $21,908.12 433424 4121629 $3,039.20 003.000000.015.542.92.31.000 $ 21,908.12 28.45 tons of asphalt for street jobs. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES 05/29/2026 4127931 $4,325.52 003.000000.015.542.92.31.000 42.35 tons of asphalt for SW 39th. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES 4124272 $7,264.04 003.000000.015.542.92.31.000 71.12 tons of asphalt for SW 39th paving. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES 4125976 $7,27936 003.000000.015.542.92.31.000 71.27 tons of asphalt for paving SW 39th st. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES INTERCOM LANGUAGE SERVICES-037759 $8,980.00 433326 26-385 $2,220.00 000.009330.002.512.51.41.003 $ 8,980.00 Interpreter Services for the week of 5-18-5-22-26 COURT SERVICES/INTERPRETER SERVICES 05/29/2026 26-325 $3,220.00 000.009330.002.512.51.41.003 INTERPRETER SERVICES 5/4-5/8 COURT SERVICES/INTERPRETER SERVICES 26-369 $3,540.00 000.009330.002.512.51.41.003 Interpreter Services for the week of 5-12-5-16-26 COURT SERVICES/INTERPRETER SERVICES Ran:5/29/2026 1:02:47PM Page 12 of 27 Check Info Invoice No/Description Amount Account No/Department/Title IRS EFTPS-100027 $933,427.79 7941 Ben2037504 $933,427.79 632.000000.000.231.50.00.000 $436,958.12 $ 933,427.79 Social Security Tax:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/22/2026 632.000000.000.231.50.00.000 $394,277.27 Federal Withholding Taxes:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $102,192.40 Medicare Tax: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS J&J WEST BROTHERS LLC-000598 $17,710.00 433327 TCE Ext J&J $17,710.00 317.122195.015.595.20.63.000 $ 17,710.00 TCE Extension-J&1 West Brothers parcels 182305-9013&182305-9073 PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE 05/29/2026 S/N PHASE 4-RIGHT OF WAY JCI JONES CHEMICALS INC-039770 $3,550.91 433328 996207 $-800.00 405.000000.015.534.50.31.005 $ 3,550.91 Credit for 8 returned cylinders. PUBLIC WORKS WATER OPERATIONS/CHEMICALS 05/29/2026 996196 $4,350.91 405.000000.015.534.50.31.005 8 chlorine cylinders for Wells 1,2&3. PUBLIC WORKS WATER OPERATIONS/CHEMICALS JONES, BRADLEY D-118355 $34.80 433329 5B 051026 $34.80 003.000000.015.542.95.43.001 $ 34.80 STANDBY MILEAGE-JONES�5.10.26-#173957 PUBLIC WORKS STREETS/TRAVEL 05/29/2026 KANGLEY ROCK& RECYCLING-040071 $8,735.17 433425 128365 $8,735.17 405.000000.015.534.50.31.000 $ 8,735.17 191.51 tons of 5/8"rock for bin. PUBLIC WORKS WATER OPERATIONS/ 05/29/2026 OFFICE/OPERATING SUPPLIES KEITH RUSSELL DESIGN,LLC-000307 $2,569.13 433246 26-005 $2,569.13 000.000000.003.513.11.41.003 $ 2,569.13 GRAPHIC DESIGN SERVICES FOR APRIL EXECUTIVE SERVICES/CONTRACTED SERVICES 05/20/2026 KENNEDY,KEVIN-040470 $29.00 433426 5B 040826,041126 $29.00 003.000000.015.542.95.43.001 $ 29.00 STANDBY MILEAGE-KENNEDY"'4.8.26-#171913"'4.11.26-#172085 PUBLIC WORKS STREETS/TRAVEL 05/29/2026 KESSLER, KYLE-119876 $107.25 433427 Reim/DOL $107.25 407.000000.015.531.35.49.008 $ 107.25 CDL LICENSE FEE REIMBURSEMENT FOR Kyle Kessler. PUBLIC WORKS SURFACE WATER OPERATIONS/ 05/29/2026 LICENSES&PERMITS KING CNTY FINANCE-042180 $733,509.71 433428 180122 $733,509.71 403.000000.015.537.80.47.083 $ 733,509.71 1663579 King County Garbage for the month of April 2026 PUBLIC WORKS SOLID WASTE UTILITY/KING COUNTY 05/29/2026 DUMP-FEE KING CNTY PROSECUTING ATTORNEY-041942 $694.60 433429 03/26-04/26 REMIT $694.60 630.000000.000.589.30.00.005 $ 694.60 MARCH-APRIL 2026 COURT REMITTANCE FOR CRIME COMPENSATIONS ACT CUSTODIAL FUND/CRIME VICTIM COMPENSATION 05/29/2026 Ran:5/29/2026 1:02:47PM Page 13 of 27 Check Info Invoice No/Description Amount Account No/Department/Title KING COUNTY-041608 $91,065.44 433430 150415 $25,314.00 407.000000.015.531.32.41.003 $ 25,314.00 WRIA8-Total 2026 Cost Share for services provided by Kin County Department PUBLIC WORKS SURFACE WATER OPERATIONS/ 05/29/2026 of Natural Resources(KCDNRP)under an Interlocal Agreement(ILA) CONTRACT SERVICES-WRIA PLANNING 433330 5005809 $144.00 405.000000.004.534.10.49.000 $ 65,751.44 Recorded Docs Invoice#5005809-AP-April 2026 FINANCE WATER OPERATIONS/KING COUNTY LIEN 05/29/2026 CHARGES 150343 $228.50 407.000000.015.531.35.47.005 233515 Vactor decant fees. PUBLIC WORKS SURFACE WATER OPERATIONS/DUMP FEES/TRANSFER STATION FEES 2172747 $1,000.00 000.000000.007.558.70.49.001 KING COUNTY HISTORIC PRESERVATION SERVICES 2026 ANNUAL MAINTENANCE COMMUNITY AND ECONOMIC DEVELOPMENT/ FEE MEMBERSHIPS&DUES 11017140 $1,968.00 503.000000.003.518.84.42.004 195058 CAG-23-187,KING COUNTY INET,April 2026 EXECUTIVE SERVICES INFORMATION SERVICES/ INTERNET 2172358 $13,130.00 503.000000.003.518.83.41.003 2677495 2025 King County Aerials Project-Photography services TAG-26-008 EXECUTIVE SERVICES INFORMATION SERVICES/ CONTRACTED SERVICES 63281514 $49,280.94 504.000000.015.518.31.47.002 FAC WASTEWATER TREATMENT 16200 116TH AVE SE FAMILY FIRST COMM CTR PUBLIC WORKS FACILITIES/WATER,METRO,GARBAGE EARLY PAYOFF DISCOUNT KU FINANCIAL CONSULTING-042557 $7,632.50 433331 17 $7,632.50 407.000000.015.531.31.41.000 $2,544.18 $ 7,632.50 CAG-24-068;2024 Water,Wastewater and Surface Water Comprehensive Rates PUBLIC WORKS SURFACE WATER OPERATIONS/ 05/29/2026 and SDCs Study and Amendment 2:2026 rates and SDC Update PROFESSIONAL SERVICES 406.000000.015.535.10.41.000 $2,544.16 PUBLIC WORKS WASTEWATER OPERATIONS/ PROFESSIONAL SERVICES 405.000000.015.534.10.41.000 $2,544.16 PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL SERVICES KRAZAN&ASSOCIATES OF WA INC-042791 $3,940.00 433332 F613350-6075 $955.00 426.465508.015.594.35.63.000 $477.50 $ 3,940.00 CAG-26-068-Lift Station&Force Main Improvements Phase 4-Constuction PUBLIC WORKS WASTEWATER CIP/FORCE MAIN 05/29/2026 Testing and Inspection Services REHABILITATION REPLACEMENT 426.465516.015.594.35.63.000 $477.50 PUBLIC WORKS WASTEWATER CIP/LIFT STATION REHABILITATION F613424-6075 $1,225.00 426.465516.015.594.35.63.000 $612.50 cag-26-068;Lift Station&Force Main Improvements Phase 4 for Construction PUBLIC WORKS WASTEWATER CIP/LIFT STATION Testing and Inspection Services REHABILITATION 426.465508.015.594.35.63.000 $612.50 PUBLIC WORKS WASTEWATER CIP/FORCE MAIN REHABILITATION REPLACEMENT F613345-6075 $1,760.00 001.332102.020.525.30.41.000 PPNR:CAG-26-085 CR TRAIL TEMPORARY GRAVEL BUMP-OUT PROJECT.^' PARKS AND RECREATION COMMUNITY SERVICES/ KRAZAN TO PROVIDE MATERIAL TESTING AND SPECIAL INSPECTION SERVICES."' CEDAR RIVER LAND 2025 FLOOD REPAIR Construction Testing&Inspection Services @$1,335.00;�Laboratory Testing Services @$425.00. KSA DYNAMICS LLC-067228 $3,500.00 433333 2963 $3,500.00 000.000000.003.518.12.41.000 $ 3,500.00 KSA Dynamics Strategic Goal Setting training 2026 EXECUTIVE SERVICES/PROFESSIONAL SERVICES 05/29/2026 KUZMINSKY,TROY-120877 $158.25 433431 Reim/DOL $158.25 407.000000.015.531.35.49.008 $ 158.25 CDL LICENSE FEE REIMBURSEMENT FOR TROY KUZMINSKY PUBLIC WORKS SURFACE WATER OPERATIONS/ 05/29/2026 LICENSES&PERMITS Ran:5/29/2026 1:02:47PM Page 14 of 27 Check Info Invoice No/Description Amount Account No/Department/Title L N CURTIS&SONS-019440 $319.50 433334 inv1068286 $30.94 000.000000.008.521.30.31.003 $ 319.50 Ediger/Black Aerosol Pouch POLICE/QUARTER MASTER SYSTEM 05/29/2026 inv1066829 $79.49 000.000000.008.521.30.31.003 Gould/COG-Jacket,Sew Emblem For Large and Medium Jacket POLICE/QUARTER MASTER SYSTEM inv1057158 $209.07 000.000000.008.521.30.31.003 Ridgeway/Black XA Forces Patrol Boots POLICE/QUARTER MASTER SYSTEM LAKESIDE INDUSTRIES INC-043292 $4,039.12 433335 360106 $256.01 406.000000.015.535.50.31.000 $4,039.12 2.56 tons of asphalt for sewer on Duvall. PUBLIC WORKS WASTEWATER OPERATIONS/ 05/29/2026 OFFICE/OPERATING SUPPLIES 361489 $498.01 405.000000.015.534.50.31.000 4.98 tons of asphalt for water on SE 2nd PI. PUBLIC WORKS WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 361488 $567.02 407.000000.015.531.35.31.000 5.67 tons of asphalt for storm on Vashon. PUBLIC WORKS SURFACE WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 360105 $1,103.03 405.000000.015.534.50.31.000 $703.03 11.03 tons of asphalt for street,storm and water jobs. PUBLIC WORKS WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 407.000000.015.531.35.31.000 $200.00 PUBLIC WORKS SURFACE WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 003.000000.015.542.92.31.000 $200.00 PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES 360104 $1,615.05 003.000000.015.542.92.31.000 16.15 tons of asphalt for street jobs. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES LANGUAGE LINE SERVICES INC-043327 $171.58 433247 11906891 $171.58 000.000000.003.513.11.41.001 $ 171.58 TRANSLATION SERVICES APRIL 2026 ACCT 9020577572 EXECUTIVE SERVICES/CONSULTANT SERVICES 05/20/2026 LIFE ASSIST INC-044830 $3,177.32 433336 2125176 $457.25 501.000000.015.548.60.31.000 $ 3,177.32 Gloves for shop PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/29/2026 OFFICE/OPERATING SUPPLIES 2108751 $2,720.07 000.000000.008.521.30.31.000 Microflex Supreno SE,Nitrile Glove,Blue POLICE/OFFICE/OPERATING SUPPLIES MACKENZIE ENGINEERING INC-045998 $6,502.50 433337 1098114 $6,502.50 316.220069.015.518.23.41.000 $ 6,502.50 FAC CITY HALL LOBBY REMODEL PROFESSIONAL SERVICES FROM 3/30-4/26/26 PUBLIC WORKS MUNICIPAL FACILITIES CIP/CITY HALL- 05/29/2026 CAG-24-101 LOBBY REMODEL MARIAH KERRIHARD-120880 $359.88 433432 MK052026 $359.88 000.000000.007.558.60.43.007 $204.00 $ 359.88 MILEAGE AND MEALS REIMBURSMENTTO M.KERRIHARD FOR CPTED TRAINING COMMUNITY AND ECONOMIC DEVELOPMENT/MEALS 05/29/2026 &INCIDENTAL EXPENSE 000.000000.007.558.60.43.001 $155.88 COMMUNITYAND ECONOMIC DEVELOPMENT/TRAVEL MATERIALS TESTING&CONSULTING-047590 $100.00 433338 17663 $100.00 316.332097.020.594.76.63.000 $ 100.00 FINAL INVOICE FOR SPEC IAL INSPECTIONS PARKS AND RECREATION MUNICIPAL FACILITIES CIP/ 05/29/2026 WORLDCUP LEGACY SQUARE MATT HAGEN PHOTOGRAPHY-047585 $497.25 433248 2026031 $497.25 000.000000.003.513.11.41.003 $497.25 PHOTOGRAPHY SERVICES FOR ARBOR DAY/EARTH DAY EVENT EXECUTIVE SERVICES/CONTRACTED SERVICES 05/20/2026 MCCLURG,RUSSELL D-120879 $34.00 433433 Reim/DOL $34.00 407.000000.015.531.35.49.008 $ 34.00 Reimbursement for CDL license fee for Russell D McClurg. PUBLIC WORKS SURFACE WATER OPERATIONS/ 05/29/2026 LICENSES&PERMITS Ran:5/29/2026 1:02:47PM Page 15 of 27 Check Info Invoice No/Description Amount Account No/Department/Title MCDONALD'S CORPORATION-048018 $2,610.00 433434 TCE Ext McDonalds $2,610.00 317.122195.015.595.20.63.000 $ 2,610.00 TCE Extension-McDonalds parcel 182305-9234 PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE 05/29/2026 S/N PHASE 4-RIGHT OF WAY MCDONOUGH&SONS INC-048014 $430.42 433435 290953 $430.42 404.000000.020.576.65.48.003 $430.42 GC: Sweeping Services"'2026-05 PARKS AND RECREATION MUNICIPAL GOLF COURSE 05/29/2026 SYSTEM/MAINTENANCE MCKINSTRY CO LLC-048352 $2,104.03 433436 CAG-24-336 RR $2,104.03 404.000000.000.223.40.00.000 $ 2,104.03 CAG-24-336 Retainage release: MAPLEWOOD GOLF COURSE HVAC SERVICES MUNICIPAL GOLF COURSE SYSTEM/RETAINAGE 05/29/2026 PAYABLE MCKINSTRY ESSENTION LLC-048353 $299,425.47 433339 INVOICE NO.12 $53,848.60 316.220086.015.594.18.62.000 $ 299,425.47 FAC PH 4 CITY HALL CONTROLS AND CITY LIGHTING PROFESSIONAL SERVICES PUBLIC WORKS MUNICIPAL FACILITIES CIP/DES ESCO 05/29/2026 CAG-24-147 PHASE 4 INVOICE NO.8 $245,576.87 316.220086.015.594.18.62.000 FAC DES ENERGY PROGRAM FOR PERIOD 3/23-4/19/26 CAG-24-147 PUBLIC WORKS MUNICIPAL FACILITIES CIP/DES ESCO PHASE 4 MCLENDON HARDWARE-048480 $158.25 433437 482973/2 $6.67 402.000000.015.546.20.31.000 $ 158.25 3/8 MPT PIPE NIPPLE BRS PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE- 05/29/2026 OPERATING SUPPLIES 482888/2 $17.22 407.000000.015.531.35.31.000 Hose adapters for surface water. PUBLIC WORKS SURFACE WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 479683/2 $38.25 402.000000.015.546.20.31.000 4X BULK FASTENER @$2.69 EA=$10.76"'4X BULK FASTENER @$1.59 EA= PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE- $6.36�4X BULK FASTENER @$4.39 EA=$17.56 OPERATING SUPPLIES 482940/2 $96.11 402.000000.015.546.20.31.000 3400 CBT ET EMBR OIL NA 1G$55.79"'PAINT RECOVERY FEE 1G$1.45"' PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE- DCB31820S05G 3X18 120 GR SND BLT$14.87 DC6318080505G 80 GR SND BLT OPERATING SUPPLIES $14.87 MEDIMPACT HEALTHCARE SYSTEMS-000496 $164,800.88 50526 33042873 $164,800.88 512.000000.014.517.30.23.011 $137,330.13 $ 164,800.88 PHARMACY CLAIMS FOR PERIOD 04/16/2026-04/30/2026 HUMAN RESOURCES HEALTHCARE INSURANCE/ 05/05/2026 PRESCRIPTION CLAIMS 522.000000.014.517.20.23.011 $27,349.61 HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/ PRESCRIPTIONS 512.000000.014.517.30.41.010 $115.74 HUMAN RESOURCES HEALTHCARE INSURANCE/ADMIN FEE 522.000000.014.517.20.41.010 $5.40 HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/ ADMIN FEE MFCP INC-003203 $67.61 433340 9812481 $67.61 501.000000.015.548.60.31.000 $ 67.61 Hydraulic connectors for E153 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/29/2026 OFFICE/OPERATING SUPPLIES MOTT MACDONALD LLC-016463 $14,151.75 433341 507526309 $5,556.00 422.725080.015.594.46.63.001 $ 14,151.75 SEAPLANE RAMP&DOCK PROFESSIONAL SERVICES^'FROM 4/1-4/30/2026 PUBLIC WORKS AIRPORT CAPITAL INVESTMENT/RAMP 05/29/2026 &DOCK REHAB 507526307 $8,595.75 422.725080.015.594.46.63.000 SEAPLANE MAINTENANCE DREDGING A&E PROFESSIONAL SERVICES"'"'FROM PUBLIC WORKS AIRPORT CAPITAL INVESTMENT/ 4/1-4/30/2026 MAINTENANCE DREDGING&SHORELINE MITIGAT N&5 TRACTOR-000445 $36.98 433342 IL36509 $36.98 501.000000.015.548.60.31.000 $ 36.98 HVAC speed switch for E135 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/29/2026 OFFICE/OPERATING SUPPLIES Ran:5/29/2026 1:02:47PM Page 16 of 27 Check Info Invoice No/Description Amount Account No/Department/Title NATIONAL SAFETY INC-054296 $634.81 433343 0787610-IN $634.81 504.000000.015.518.30.31.000 $ 634.81 FAC D-TECH 6'WEB SRL SNP HK,V-FIT CONSTRUCTION 3D HARN TB STD GARRET PUBLIC WORKS FACILITIES/OFFICE/OPERATING 05/29/2026 GEORGOPOLIS SUPPLIES-CUSTODIAN NELSON TRUCK EQUIPMENT CO INC-054820 $1,372.34 433438 768306 $1,37234 402.000000.015.546.20.48.000 $ 1,372.34 XL-R 80 LED AUXILIARY LIGHT PO$813.95 3X LABOR STANDARD RATE$130/HR= PUBLIC WORKS AIRPORT OPERATIONS/REPAIR& 05/29/2026 $390^'WATERFPROOF LED ROCKER 12V/12A$17.99^'REGULAR MAINTENANCE GROUND/NON-REFUNDABLE$20 NORTHWEST CASCADE INC-056232 $2,688.00 433344 0555524813 $314.50 504.000000.015.518.21.45.000 $ 2,688.00 FAC HONEY BUCKET RENTAL MAPLEWOOD PARK 5/4-5/31/26 PUBLIC WORKS FACILITIES/OPERATING RENTALS AND 05/29/2026 LEASES 0555427648 $525.50 504.000000.015.518.21.45.000 FAC EVENT HONEY BUCKET RENTAL LIBERTY PARK 3/10-4/6/26 PUBLIC WORKS FACILITIES/OPERATING RENTALS AND LEASES 0555331422 $577.00 504.000000.015.518.21.45.000 FAC EVENT-HONEY BUCKET RENTAL LIBERTY PARK 1/13-2/9/26 PUBLIC WORKS FACILITIES/OPERATING RENTALS AND LEASES 0555527600 $635.50 504.000000.015.518.21.45.000 FAC HONEY BUCKET RENTAL CEDAR RIVER PARK TRAIL 5/5-6/1/26 PUBLIC WORKS FACILITIES/OPERATING RENTALS AND LEASES 0555530302 $635.50 504.000000.015.518.21.45.000 FAC HONEY BUCKET RENTAL KIWANIS PARK RESTROOM 5/6-6/2/26 PUBLIC WORKS FACILITIES/OPERATING RENTALS AND LEASES NUGENT, MATTHEW-056068 $300.00 433439 Reimb/Boots $300.00 000.000000.008.521.30.31.003 $ 300.00 Duty boot replacement-Black Salomon Quest 4D GTX Forces 2 EN POLICE/QUARTER MASTER SYSTEM 05/29/2026 NW HYDRAULIC CONSULTANTS INC-056490 $2,714.00 433345 34841 $2,714.00 427.475193.015.531.35.41.000 $ 2,714.00 CAG-23-124;Cedar River Annual Surveys 2023-2027-Professional Services for PUBLIC WORKS SURFACE WATER CIP/CEDAR RIVER 05/29/2026 the period ending April 30,2026 GRAVEL REMOVAL PROF SERVICES NW PLAYGROUND EQUIPMENT INC-056742 $421.10 433440 AR101039 $421.10 001.000000.020.576.80.48.000 $421.10 PKS:PLAYGROUND PARTS FOR SWING REPAIRS AT GLENCO,EARLINGTON,AND PARKS AND RECREATION COMMUNITY SERVICES/ 05/29/2026 HERITAGE PARK.�QTY 1-Freight @$90.00;�QTY 12-ABC0074:Connector- REPAIRS&MAINTENANCE .31in Chain @$7.95/EA;^'QTY 1-BAE0922:Tool-Tt 45 L Wrench @$4.33/ea;^' QTY 1-AMC0005BLK:Seat-Slash Proof Blet @$89.39/ea;^'QTY 2-ACN0091: Chain-67.15in x 4/0 @$35.24/ea;^'QTY 1-ASY0556: Label Kit-2-12 Years Belt @$31.49/ea.�Subtotal @$381.09+SALES TAX @$40.01. ONE.7 INC-058043 $5,332.92 433346 3397 $5,332.92 501.000000.015.548.60.48.000 $ 5,332.92 Electrical repairs on E143 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/29/2026 REPAIRS&MAINTENANCE OTTO ROSENAU&ASSOCIATES INC-058570 $2,220.75 433347 95882 $2,220.75 316.332090.020.594.76.63.002 $ 2,220.75 FAC RENTON MARKET AND PIAZZA STRUCTURAL STEEL INPSECTION 4/1-4/30/26 PARKS AND RECREATION MUNICIPAL FACILITIES CIP/ 05/29/2026 CAG-25-016 PIAZZA PARK IMPROVEMENTS OWEN EQUIPMENT COMPANY-009086 $388.33 433348 00123176 $38833 501.000000.015.548.60.31.000 $ 388.33 PROXIMITY SENSOR FOR E143 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/29/2026 OFFICE/OPERATING SUPPLIES PACIFIC GOLF&TURF LLC-059398 $696.20 433349 P974765SN0 $696.20 404.000000.020.576.65.31.000 $ 696.20 GC: #94 Gator Supplies: Rack,Steering Shaft PARKS AND RECREATION MUNICIPAL GOLF COURSE 05/29/2026 SYSTEM/OFFICE/OPERATING SUPPLIES PACIFIC NORTHWEST RESTORATION-000513 $43,451.57 433350 1970 $43,451.57 504.000000.015.518.31.41.003 $38,911.85 $43,451.57 cag-26-049-FAC CARCO THEATRE REPAIRS AFTER FLOODING CAG-26-049 PUBLIC WORKS FACILITIES/CONTRACTED SERVICES 05/29/2026 504.000000.015.518.31.41.003 $4,539.72 Sales Tax PUBLIC WORKS FACILITIES/CONTRACTED SERVICES Ran:5/29/2026 1:02:47PM Page 17 of 27 Check Info Invoice No/Description Amount Account No/Department/Title PACIFIC RIM ENVIRONMENTAL INC-059750 $1,345.00 433351 49512 $1,345.00 504.000000.015.518.31.41.003 $ 1,345.00 FAC ASBESTOS TESTING PW SHOPS BLDG A,WATER AND DIRECTOR'S OFFICE PUBLIC WORKS FACILITIES/CONTRACTED SERVICES 05/29/2026 CAG-26-142 NOT ACTIVE IN EDEN YET PACIFIC SECURITY-059858 $23,672.16 433352 59601 $23,672.16 108.220046.015.518.31.41.003 $ 23,672.16 FAC CITY CENTER PARKING GARAGE SECURITY FOR APRIL 2026 CAG-25-151 PUBLIC WORKS LEASED CITY PROPERTIES/ 05/29/2026 CONTRACTED SERVICES-PARKING GARAGE PACIFIC VIRIDIAN LLC-059954 $2,555.40 433353 0089 $2,555.40 001.000000.020.575.50.41.003 $ 2,555.40 GUITAR SHOW APRIL 24-27 2026 RCC CARPET LAY/PICKUP AND MAINTENANCE PARKS AND RECREATION COMMUNITY SERVICES/ 05/29/2026 REPAIRS CONTRACTED SERVICES PACIFICA LAW GROUP LLP-059960 $462.00 433354 107049 $462.00 000.000000.004.514.23.41.010 $462.00 APRIL 2026 PROFESSIONAL SERVICES 10018.22-VERTICAL WORLD FINANCE/TAX AUDIT 05/29/2026 TRANSACTION PALTING,ROCHELLE-120850 $290.00 433441 235272 $290.00 001.000000.000.237.90.00.010 $ 290.00 REFUND FACILITY RENTAL FEE COMMUNITY SERVICES/REFUNDS PAYABLE-CLASS 05/29/2026 PELZER GOLF SUPPLIES-027456 $555.48 433442 5-26156 $555.48 404.000000.020.576.68.34.000 $ 555.48 GC: Resell Merch: LOGO Scorecard Covers PARKS AND RECREATION MUNICIPAL GOLF COURSE 05/29/2026 SYSTEM/PURCHASES MERCHANDISE PERTEET INC-061292 $9,501.91 433355 20220053.0000-28 $9,501.91 317.123010.015.595.11.63.000 $ 9,501.91 2022-2023 Traffic Calming Locations^'CAG-22-121^'Professional Services from PUBLIC WORKS CAPITAL INVESTMENT/TRAFFIC 05/29/2026 April 01,2026 to April 30,2026 CALMING PROGRAM-PRELIM ENG PLATT ELECTRIC SUPPLY-062289 $1,089.03 433443 7H45093 $128.93 405.000000.015.534.50.31.000 $ 1,089.03 Fuse holder. PUBLIC WORKS WATER OPERATIONS/ 05/29/2026 OFFICE/OPERATING SUPPLIES 7H53267 $210.95 405.000000.015.534.50.31.000 Red&yellow 14 ga wire. PUBLIC WORKS WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 7H43718 $749.15 405.000000.015.534.50.31.000 Black flex wire&mec cable PUBLIC WORKS WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES PND ENGINEERS-061121 $25,726.17 433356 2605045 $25,726.17 316.332045.020.594.76.63.023 $ 25,726.17 PPNR:CAG-25-097 GENE COULON MEMORIAL BEACH PARK SWIM BEACH PARKS AND RECREATION MUNICIPAL FACILITIES CIP/ 05/29/2026 IMPROVEMENTS-PROFESSIONAL DESIGN SERVICES MARCH 30,2026 THRU MAY COULON SWIM BEACH 3,2026.�Task 4-Conceptual Design Dev/Alternatives Analysis @$3,244.57; Task 5-Permitting and Regulatory Compliance @$11,939.81;^'Task 6-Design and Construction Documents @$10,497.54;^'Task 8-Project Management and Coordination @$44.25. Ran:5/29/2026 1:02:47PM Page 18 of 27 Check Info Invoice No/Description Amount Account No/Department/Title PRIMO BRANDS-000567 $241.74 433357 06C8750243390 $16.56 001.000000.020.571.10.31.000 $ 241.74 PKS&REC-2/27/26-3/26/26 WATER COOLER FOR BREAK ROOM ON 6TH FLOOR- PARKS AND RECREATION COMMUNITY SERVICES/ 05/29/2026 PARKS&RECREATION ADMIN OFFICE.'"TOP LOAD H&C BLACK COOLER RENTAL OFFICE/OPERATING SUPPLIES @$14.99/EA+sales tax @$1.57=$16.56.NOTE:This charge was previously billed on Park&Trails PRIMO Acct 8750208689.In Feb.2026,City requested the billing for Parks Admin office be separate from Parks&Trails. 06D8750243390 $16.56 001.000000.020.571.10.31.000 PKS&REC-3/27/26-4/26/26 WATER COOLER FOR BREAK ROOM ON 6TH FLOOR- PARKS AND RECREATION COMMUNITY SERVICES/ PARKS&RECREATION ADMIN OFFICE.'"TOP LOAD H&C BLACK COOLER RENTAL OFFICE/OPERATING SUPPLIES @$14.99/EA+sales tax @$1.57=$16.56.NOTE:This charge was previously billed on Park&Trails PRIMO Acct 8750208689.In Feb.2026,City requested the billing for Parks Admin office be separate from Parks&Trails. 06D8750208689 $83.66 001.000000.020.576.80.45.000 PKS:3/27/2026-4-26-2026 WATER FILTRATION RENTAL SYSTEM AT PARKS SHOPS PARKS AND RECREATION COMMUNITY SERVICES/ (3 locations)and WATER COOLER RENTAL AT RON REGIS PARK.^'(NOTE: OPERATING RENTALS Previously under contract with Mountain Mist CAG-23-218;Crystal Springs aquired Mountain Mist-Notice sent November,2024). REF:ACCOUNT# 095555 with MOUNTAIN MIST. As of 2/2026-NOW PRIMO BRANDS/CRYSTAL SPRINGS.^'^'703 N 1ST ST,RENTON,WA 98057-PARKS SHOP(MONTHLY RENT)^' EQUIPMENT: Aspen HotCold W Serial#:CM1612043944^'Filtration Rental @ $31.95 +sales tax @$3.35=Total$35.30.^'�200 MILL AVE S,RENTON,WA 98057-BRONSON SHOP(PARK AVE SHOP)RENTON,WA.(MONTHLY RENT)"' EQUIPMENT-TYPE: IS HotCold POU Serial#: SA16G51888.�FR 15102430679� Filtration Rental @$31.95+sales tax @$3.35=$35.30.^'^'COULON SHOP- (PARKS MAINT)1201 LAKE WASHINGTON BLVD N, RENTON,WA 98056. (MONTHLY RENT)^'EQUIPMENT-TYPE: HotCold POU Serial#: 15082870188^' Filtration Rental FR SA16G51888 Filtration Rental @$31.95+sales tax @$3.35 _$35.30."'"'PKS: 1501 ORCAS AVE SE,RENTON,WA 98058-WATER COOLER AND SUPPLIES FOR RON REGIS PARK MAINT.SHOP (New site added/delivery on 5/31/2023)^'No water charge this invoice Cooler Rental CR 15102430357 @$11.99(increase from$8.00)+sales tax @$1.07=$13.06. 06C8750208689 $124.96 001.000000.020.576.80.45.000 PKS:2/27/2026-03/26/2026 WATER FILTRATION RENTAL SYSTEM AT PARKS PARKS AND RECREATION COMMUNITY SERVICES/ SHOPS(3 locations)and WATER COOLER RENTAL AT RON REGIS PARK.^'(NOTE: OPERATING RENTALS Previously under contract with Mountain Mist CAG-23-218;Crystal Springs aquired Mountain Mist-Notice sent November,2024). REF:ACCOUNT# 095555 with MOUNTAIN MIST. As of 2/2026-NOW PRIMO BRANDS/CRYSTAL SPRINGS.^'^'703 N 1ST ST,RENTON,WA 98057-PARKS SHOP(MONTHLY RENT)^' EQUIPMENT: Aspen HotCold W Serial#:CM1612043944^'Filtration Rental @ $31.95 +sales tax @$3.35=Total$35.30.^'�200 MILL AVE S,RENTON,WA 98057-BRONSON SHOP(PARK AVE SHOP)RENTON,WA.(MONTHLY RENT)"' EQUIPMENT-TYPE: IS HotCold POU Serial#: SA16G51888.�FR 15102430679� Filtration Rental @$31.95+sales tax @$3.35=$35.30.^'^'COULON SHOP- (PARKS MAINT)1201 LAKE WASHINGTON BLVD N, RENTON,WA 98056. (MONTHLY RENT)^'EQUIPMENT-TYPE: HotCold POU Serial#: 15082870188^' Filtration Rental FR SA16G51888 Filtration Rental @$31.95+sales tax @$3.35 _$35.30."'"'PKS: 1501 ORCAS AVE SE,RENTON,WA 98058-WATER COOLER AND SUPPLIES FOR RON REGIS PARK MAINT.SHOP (New site added/delivery on 5/31/2023)�No water charge this invoice Cooler Rental CR 15102430357 @$11.99(increase from$8.00)+sales tax @$1.07=$13.06.^'^' ADMINISTRATIVE FEE @$6.00+salestax PRINTCO-000372 $10,269.36 433358 085378 $10,269.36 000.000000.003.518.70.49.000 $ 10,269.36 CONTRACT PRINTING FOR UTILITY BILLING MASTERS EXECUTIVE SERVICES/PRINTING CONTRACT 05/29/2026 PUBLIC SAFETY TESTING,INC-064108 $7,977.25 433359 PST26-459 $7,977.25 000.000000.014.518.10.41.000 $ 7,977.25 administrative investigation of employee matter at city of Renton HUMAN RESOURCES/PROFESSIONAL SERVICES 05/29/2026 PUFFER,TRACEY-119377 $39.00 433444 240418 $39.00 001.000000.000.237.90.00.010 $ 39.00 REFUND PROGRAM FEES COMMUNITY SERVICES/REFUNDS PAYABLE-CLASS 05/29/2026 Ran:5/29/2026 1:02:47PM Page 19 of 27 Check Info Invoice No/Description Amount Account No/Department/Title PUGET SOUND ENERGY-064290 $1,304.07 433249 220041157185 $72.20 003.000000.015.542.93.47.001 $ 1,304.07 1201 Tacoma Ct NE-St Light"'Service for 03/31/2026-04/27/2026 PUBLIC WORKS STREETS/ELECTRICITY 05/20/2026 400004811289 $1,231.87 003.000000.015.542.93.47.001 NE 12th St"'Cost for new street light construction PUBLIC WORKS STREETS/ELECTRICITY PURCELL TIRE&SERVICE CENTER-064900 $240.12 433360 24066377 $240.12 501.000000.015.548.60.31.000 $ 240.12 Tire for MR20 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/29/2026 OFFICE/OPERATING SUPPLIES RENTON FOOD BANK-100004 $139.50 433257 Ben2037502 $139.50 632.000000.000.231.50.00.000 $ 139.50 Renton Food Bank: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/22/2026 RENTON POLICE ATHLETIC ASSOC-067473 $325.00 433258 Ben2037494 $325.00 632.000000.000.231.50.00.000 $ 325.00 Renton Police Athletic Assoc: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/22/2026 RENTON POLICE OFFICERS GUILD-100013 $7,385.04 433259 Ben2037496 $7,385.04 632.000000.000.231.50.00.000 $6,132.23 $ 7,385.04 Guild Dues Comm: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/22/2026 632.000000.000.231.50.00.000 $1,252.81 Guild Dues Non-Comm: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS RENTON PRINTERY INC,THE-067475 $1,299.48 433361 93083 $1,299.48 000.000000.003.518.70.49.000 $ 1,299.48 CONTRACT PRINTING FOR NEIGHBORHOOD PROJECTS EXECUTIVE SERVICES/PRINTING CONTRACT 05/29/2026 RENTON REGIONAL FIRE AUTHORITY-067479 $30,992.65 433446 REFUND 64088 $1,480.49 000.000000.000.257.99.00.000 $ 1,480.49 REFUND ISSUED FOR AR INVOICE 64088 ADJUSTMENT /DEFERRED REVENUE-A/R 05/29/2026 433445 03/26-04/26 IMPACT $6,058.16 304.000000.009.518.65.49.000 $6,025.72 $ 29,512.16 MARCH-APRIL 2026 FIRE IMPACT FEES&INTEREST EMERGENCY SERVICES FIRE IMPACT MITIGATION/FIRE 05/29/2026 IMPACT FEES 000.000000.005.518.65.49.000 $32.44 OTHER CITY SERVICES/IMPACT FEE INTEREST 03/26-04/26 PERMIT $23,454.00 630.000000.000.589.30.00.010 $18,913.97 MARCH-APRIL 2026 FIRE PERMIT FEES CUSTODIAL FUND/DUE TO RRFA-FIRE PRO SYS PER/PLAN REV 630.000000.000.589.30.00.009 $3,370.16 CUSTODIAL FUND/DUE TO RRFA-CONSTRUCTION PERMIT FEES 630.000000.000.589.30.00.011 $1,169.87 CUSTODIAL FUND/DUE TO RRFA-FIRE TECH FEES RENTON TECHNICAL COLLEGE-067865 $3,408.91 433362 E11114 $1,649.20 000.000000.003.518.12.43.007 $ 3,408.91 RTC CATERING-STRATEGIC GOAL SETTING EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE 05/29/2026 e11016 balance $1,759.71 001.000000.020.569.73.41.003 paying balance owing for catering services for Senior Mother's Day Luncheon PARKS AND RECREATION COMMUNITY SERVICES/ 5/8/26 CONTRACTED SERVICES RH2 ENGINEERING INC-068180 $16,395.25 433363 106802 $1,973.50 425.455597.015.594.34.63.000 $ 16,395.25 CAG-20-133-Highlands 435 Pressure Zone Reservoir Improvements Phase 1 PUBLIC WORKS WATER CIP/HIGHLANDS 05/29/2026 Services During Construction-Professional Services through April 26,2026 435-RESERVOIRS REPLACEMENT 106578 $14,421.75 426.465516.015.594.35.63.000 $7,210.88 CAG-25-267-Lift Station&Force Main Rehabilitation Phase 4 SDC-Professional PUBLIC WORKS WASTEWATER CIP/LIFT STATION Services through April 26,2026 REHABILITATION 426.465508.015.594.35.63.000 $7,210.87 PUBLIC WORKS WASTEWATER CIP/FORCE MAIN REHABILITATION REPLACEMENT Ran:5/29/2026 1:02:47PM Page 20 of 27 Check Info Invoice No/Description Amount Account No/Department/Title RHAY DESIGN LLC-068179 $11,330.39 433250 RT050426A $1,548.38 000.000000.003.513.11.41.003 $ 11,330.39 GRAPHIC DESIGN SERVICES FOR MAY EXECUTIVE SERVICES/CONTRACTED SERVICES 05/20/2026 RT0504266 $9,782.01 000.000000.003.513.11.41.003 GRAPHIC DESIGN SERVICES FOR SPRING/SUMMER LET'S GO GUIDE EXECUTIVE SERVICES/CONTRACTED SERVICES RIDGEWAY,WILLIAM-120607 $189.00 433447 Perdiem/SanAntonio $189.00 000.000000.008.521.22.43.007 $ 189.00 2026 NAFTO National Conference,TX(lune 16-20,2026) POLICE/MEALS&INCIDENTAL EXPENSE 05/29/2026 RIVERA,RYAN-120407 $239.99 433448 Reimb/Holster $239.99 000.000000.008.521.30.31.003 $ 239.99 Safariland 6360RD5 Holster Staccato POLICE/QUARTER MASTER SYSTEM 05/29/2026 ROCIO NUNEZ HERNANDEZ-000594 $6,620.00 433251 settlement $6,620.00 502.000000.014.518.67.46.017 $ 6,620.00 settlement of auto claim CL 26-009,DOL 09/13/2023,pay from police auto HUMAN RESOURCES INSURANCE/AUTO LIAB CLAIMS 05/20/2026 liability POLICE ROCK PROJECT MANAGEMENT-000433 $6,000.00 433364 2005 $6,000.00 316.220092.015.594.18.62.000 $ 6,000.00 FAC PROJECT MGMT SERVICES 3/1-3/31/26 MUSEUM REPAIRS CAG-25-311 PUBLIC WORKS MUNICIPAL FACILITIES CIP/HISTORICAL 05/29/2026 MUSEUM IMPROVEMENTS RUTLEDGE, RYAN-069959 $69.99 433365 069959043026 $69.99 000.000000.008.521.10.35.000 $ 69.99 Reimbursement for Gun safe for PD vehicle(6397) POLICE/SMALL TOOLS/MINOR EQUIPMENT 05/29/2026 RYAN,GREG-069975 $35.09 433449 SB 012426-012526 $35.09 003.000000.015.542.95.43.001 $ 35.09 STANDBY MILEAGE-RYAN�1.24.26-1.25.26#168105 PUBLIC WORKS STREETS/TRAVEL 05/29/2026 SAMTINT LLC-000112 $2,260.00 433366 CAG-26-016 RR $2,260.00 504.000000.000.223.40.00.000 $ 2,260.00 CAG-26-016 Retainage release:SECURITY TINTING AT CITY CENTER PARKING FACILITIES/RETAINAGE PAYABLE 05/29/2026 GARAGE SAN DIEGO POLICE EQUIPMENT CO, INC-070399 $27,079.13 433450 668369 $27,079.13 000.000000.008.521.30.31.010 $ 27,079.13 9mm Luger,Lawman/Cleanfire(Qty 100) POLICE/AMMUNITION 05/29/2026 SCHINDLER ELEVATOR CORPORATION-071032 $30,694.32 433367 4623229300 $1,358.16 504.000000.015.518.31.41.003 $ 30,694.32 FAC CITY HALL ELEVATOR 5 SHUNT TRIP AND FIRE TESTING STANDBY CAG-24-209 PUBLIC WORKS FACILITIES/CONTRACTED SERVICES 05/29/2026 4623229299 $29,336.16 504.000000.015.518.31.41.003 FAC CITY HALL ELEVATOR 2 CATEGORY 5 LOAD TESTING CAG-24-209 PUBLIC WORKS FACILITIES/CONTRACTED SERVICES SCJ ALLIANCE-071023 $1,479.50 433451 84944 $1,479.50 317.122804.015.595.11.63.000 $ 1,479.50 116th Ave SE Sidewalk Project�CAG-23-387�Progress Billing,Period March 28 PUBLIC WORKS CAPITAL INVESTMENT/116TH 05/29/2026 through May 1,2026 SIDEWALK PROJECT-PE SCORE-071525 $18,000.00 433368 9548 $18,000.00 000.000000.008.523.60.41.051 $ 18,000.00 Virtual Court Admin Fee/April 2026 POLICE/JAIL SERVICES 05/29/2026 SECURITY SERVICES NW INC-073375 $2,254.20 433369 150213 $2,254.20 000.000000.002.512.51.41.010 $ 2,254.20 SECURITY SERVICES 5/6-5/8 COURT SERVICES/SECURITY OFFICERS 05/29/2026 SHAFER,ERIC-120858 $130.44 433452 Employee Reimb $130.44 503.000000.003.518.81.43.001 $ 130.44 Reimbursement for travel fees associated with 2026 Laserfiche Empower EXECUTIVE SERVICES INFORMATION SERVICES/TRAVEL 05/29/2026 Conference SOFTRESOURCES LLC-075968 $4,400.00 433370 5621 $4,400.00 503.540004.003.518.82.41.000 $4,400.00 APRIL 2026 PROJECT MANAGEMENT SERVICES EXECUTIVE SERVICES INFORMATION SERVICES/ERP 05/29/2026 SYSTEM(EDEN)REPL-PROF SERVICES Ran:5/29/2026 1:02:47PM Page 21 of 27 Check Info Invoice No/Description Amount Account No/Department/Title SOUND SAFETY PRODUCTS CO INC-076057 $458.95 433371 347700/3 $143.50 504.000000.015.518.23.10.001 $458.95 FAC EMPLOYEE PANTS-MOSY TRUNG PUBLIC WORKS FACILITIES/UNIFORM ALLOWANCE 05/29/2026 347705/3 $150.00 504.000000.015.518.23.10.001 FAC EMPLOYEE PANTS MARTIN WHITE PUBLIC WORKS FACILITIES/UNIFORM ALLOWANCE 348010/3 $165.45 504.000000.015.518.23.10.001 FAC WORK PANTS LESLIE HOLDEN PUBLIC WORKS FACILITIES/UNIFORM ALLOWANCE SPRAGUE PEST SOLUTIONS-076454 $263.55 433372 6190620 $263.55 402.000000.015.546.20.41.000 $ 263.55 RODENT CONTROL"'"'SERVICE PERFORMED ON 5/12/26 PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL 05/29/2026 SERVICES STANDARD INSURANCE COMPANY-010050 $5,585.58 433260 Ben2037498 $5,585.58 632.000000.000.231.50.00.000 $5,490.10 $ 5,585.58 Police Long Term Disabliity:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/22/2026 632.000000.000.231.50.00.000 $95.48 PLTD for Mirriam Long Unpaid Status PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS STANDARD INSURANCE COMPANY-077195 $6,838.04 433261 Ben2037490 $6,838.04 632.000000.000.231.50.50.000 $ 6,838.04 Additional Life Insurance: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/22/2026 STAPLES BUSINESS ADVANTAGE-030113 $1,139.72 433373 7009719294 $1,139.72 504.000000.015.518.30.31.000 $663.99 $ 1,139.72 FAC CUSTODIAL SUPPLIES FOR THE CITY: ENMOTION AUTO SOAP PUBLIC WORKS FACILITIES/OFFICE/OPERATING 05/29/2026 SUPPLIES-CUSTODIAN 504.000000.015.518.30.31.000 $264.50 FAC CUSTODIAL SUPPLIES FOR THE CITY:TIDE POWDER PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES-CUSTODIAN 504.000000.015.518.30.31.000 $211.23 FAC CUSTODIAL SUPPLIES FOR THE CITY: BATTERIES PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES-CUSTODIAN STATE AUDITORS OFFICE-088635 $1,834.30 433374 L175079 $1,834.30 000.000000.004.514.21.41.000 $ 1,834.30 APRIL 2026 FINANCIAL AUDIT#58980,PERIOD 25-25 FINANCE/PROFESSIONAL SERVICES 05/29/2026 STATE OF FLORIDA DISBURSEMENT-100043 $793.61 7950 Ben2037522 $793.61 632.000000.000.231.50.00.000 $ 793.61 Florida Child Support:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/22/2026 SUMMIT LAW GROUP PLLC-078794 $4,204.50 433375 172035 $4,204.50 000.000000.014.518.10.41.009 $4,204.50 Legal services in defense of lawsuit HUMAN RESOURCES/ATTORNEY SERVICES 05/29/2026 SUNBELT RENTALS INC-038691 $8,611.52 433453 182778948-0001 $2,485.63 001.000000.020.576.80.45.000 $ 8,611.52 PKS:EQUIPMENT RENTAL FOR ENCAMPMENT CLEANUP.^'QTY 1- 1100-1500L6 PARKS AND RECREATION COMMUNITY SERVICES/ 05/29/2026 TRACK SKIDSTEER-MAKE: BOBCAT; MODEL:T450 @$2,010.25;QTY 1- OPERATING RENTALS SKIDSTEER LOADER BUCKET @ N/C.RENTAL SUBTOTAL=$2,010.25; environmental fee @$39.19;^'Delivery Charge @$100.00;Pickup Charge @ $100.00.^'SUBTOTAL=$2,249.44+sales tax @$236.19.^'BILLED FOR FOUR WEEKS 4/20/2026 THRU 5/17/2026. 178998151-0004 $2,592.16 001.000000.020.576.80.45.000 PKS:EQUIPMENT RENTAL FOR ENCAMPMENT CLEANUPS.^'QTY 1- 6,OOOLB PARKS AND RECREATION COMMUNITY SERVICES/ MINI EXCAVATOR MAKE:JOHN DEERE MODEL:26G;^'QTY 1-18"COMPACT OPERATING RENTALS EXCAVATOR BUCKET;QTY 2 LOAD BINDER;QTY 2 LOAD CHAINS @$2,300.00; Rental Subtotal=$2,300.00;Environmental fee @$45.85.�BILLED FOR FOUR WEEKS 4/9/2026 thru 5/6/2026.^'SUBTOTAL+$2,345.85+sales tax @$246.31. 182448856-0001 $3,533.73 001.000000.020.576.80.45.000 PKS:EQUIPMENT RENTAL FOR ENCAMPMENT CLEAN-UP.�QTY 1- 1000L6 DSL PARKS AND RECREATION COMMUNITY SERVICES/ TRACK MINI SKIDSTEER-MAKE: BOBCAT MODEL:MT100 @$2,069.75;^'QTY 1 OPERATING RENTALS -"DINGO"GRAPPLE BUCKET^'MAKE:VERMEER MODEL:MSSA145 @$756.50; RENTAL SUBTOTAL=$2,826.25;environmental fee @$51.70; Delivery Charge @ $160.00; Pick Up Charge @$160.00.^'SUBTOTAL=$3,197.95+sales tax @ $335.78.^'BILLED FOR FOUR WEEKS 4/13/2026 THRU 5/10/2026. Ran:5/29/2026 1:02:47PM Page 22 of 27 Check Info Invoice No/Description Amount Account No/Department/Title SUNSET MATERIALS INC-078987 $1,116.88 433454 00124684 $1,116.88 001.000000.020.576.80.31.000 $ 1,116.88 PKS:BULK MATERIAL,TOP SOIL-1500 HOUSER WAY S"'ORDERED BY PARK AVE PARKS AND RECREATION COMMUNITY SERVICES/ 05/29/2026 SHOP/B.GOLDMANN�QTY-15 YDS-70/30 LAWN BLEND @$63.20/YD;ESC @ OFFICE/OPERATING SUPPLIES $12.75;�FUEL CHARGE @$50.00. SUPPLY SOURCE,THE,DBA SAMS-079268 $6,516.98 433376 2601503 $38.12 504.000000.015.518.30.31.000 $ 6,516.98 FAC CUSTODIAL SUPPLIES FOR THE CITY:BATH TISSUE PUBLIC WORKS FACILITIES/OFFICE/OPERATING 05/29/2026 SUPPLIES-CUSTODIAN 2601580 $178.13 504.000000.015.518.30.31.000 FAC CUSTODIAL SUPPLIES FOR THE CITY: EXAM GLOVES,DISINFECTANT PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES-CUSTODIAN 2601603 $315.85 504.000000.015.518.30.31.000 FAC CUSTODIAL SUPPLIES FOR THE CITY:CAN LINERS 33X40 PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES-CUSTODIAN 2601581 $1,133.07 504.000000.015.518.30.31.000 FAC CUSTODIAL SUPPLIES FOR THE CITY:STAINLESS STEEL DISPENSER PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES-CUSTODIAN 2601604 $2,211.27 504.000000.015.518.30.31.000 FAC CUSTODIAL SUPPLIES FOR THE CITY:MULTI FOLD TOWELS,BATH TISSUE, PUBLIC WORKS FACILITIES/OFFICE/OPERATING CAN LINERS SUPPLIES-CUSTODIAN 2601504 $2,640.54 504.000000.015.518.30.31.000 FAC CUSTODIAL SUPPLIES FOR THE CITY:CAN LINERS,BATH TISSUE PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES-CUSTODIAN SWAN, NICHOLAS-120876 $546.21 433455 Reimb/Rental Car $546.21 000.080150.008.521.23.43.001 $ 546.21 Rental car/gas/parking-LEDA Conference,Utah(May 4-8,2026). POLICE/DRONE TRAVEL 05/29/2026 TACOMA SCREW PRODUCTS INC-080010 $191.95 433456 150182623-00 $191.95 501.000000.015.548.60.31.000 $ 191.95 Shop supplies. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/ 05/29/2026 OFFICE/OPERATING SUPPLIES THE WORKSHOP-000471 $88,666.95 433377 CoR050626 $35,923.40 110.332097.003.557.30.41.000 $ 88,666.95 APRIL 2026 INVOICE-EVENT MANAGEMENT SERVICES EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX/ 05/29/2026 PROF SERVICES-LEGACY SQUARE ACTIVATION CoR051926 $52,743.55 110.332097.003.557.30.41.000 MAY 2026 INVOICE-EVENT MANAGEMENT SERVICES EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX/ PROF SERVICES-LEGACY SQUARE ACTIVATION TIAA-CREF-081358 $246,538.64 7943 Ben2037508 $246,538.64 632.000000.000.231.50.00.000 $118,529.18 $ 246,538.64 Def Comp- Employee Elected:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/22/2026 632.000000.000.231.50.00.000 $87,474.00 Def Comp-Employer:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $28,758.30 Roth Contribution: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 632.000000.000.231.50.00.000 $10,505.67 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 $0.55 Def Comp-Retro: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS T-MOBILE USA INC-079552 $515.00 433457 L2604130139 $515.00 000.000000.008.521.23.41.000 $ 515.00 Cellphone locate/26-2735 POLICE/PROFESSIONAL SERVICES 05/29/2026 TOMLINSON,CORY-120878 $108.15 433458 Reim/DOL $108.15 407.000000.015.531.35.49.008 $ 108.15 Reimburse Cory Tomlinson for CDL license fee. PUBLIC WORKS SURFACE WATER OPERATIONS/ 05/29/2026 LICENSES&PERMITS Ran:5/29/2026 1:02:47PM Page 23 of 27 Check Info Invoice No/Description Amount Account No/Department/Title TRACE3,LLC-000423 $232,184.72 433378 INV1825416 $232,184.72 422.725119.015.594.46.63.000 $ 232,184.72 Airport Security Project Server Purchase,PO#ITSYS-AIRPORTNVR PUBLIC WORKS AIRPORT CAPITAL INVESTMENT/ 05/29/2026 AIRPORT SECURITY&FENCE UPGRADE TRAFFIC SAFETY SUPPLY CO INC-082449 $5,431.66 433379 INV090531 $5,431.66 003.000000.015.542.95.31.013 $ 5,431.66 25x IRS,2"OMEGA POST 36"YEL,�YELLOW CAP W/2 YEL BANDS"'25x IRS,TUFF PUBLIC WORKS STREETS/SIGN SUPPLIES 05/29/2026 CURB XLP(40"x8"x2")^'YELLOW,QUARTER TURN,^'W/2-WAY YELLOW REFLECTORS^'250x IRS,PLASTIC SLEEVE,TUFF CURB^'HDW,16MM,ORG^'250x IRS,LAG SCREW,TUFF CURB^'IM-LAG-1/2X4^'250x IRS,WASHER,TUFF CURB^' HDW,7/16" TRANSPO GROUP-082361 $9,281.67 433380 37625 $2,103.18 317.122151.015.595.30.63.001 $ 9,281.67 Professional Services through April 30,2026 PUBLIC WORKS CAPITAL INVESTMENT/SO 7TH ST- 05/29/2026 CONST SVCS 37633 $7,178.49 317.122104.015.542.10.41.000 Professional Services,Oakesdale Ave Preservation Project,through 4/30/2026 PUBLIC WORKS CAPITAL INVESTMENT/OAKESDALE AVE SW PRESERVATION PE US POSTAL SERVICE-084180 $38,250.00 433263 postage05202026 $12,000.00 000.000000.003.513.11.41.005 $ 12,000.00 POSTAGE FOR SUMMER EVENTS POSTCARD-MARKETING MAIL PL PERMIT#137 EXECUTIVE SERVICES/COMMUNITY RELATIONS 05/27/2026 433264 postage05212026 $26,250.00 407.000000.004.53131.42.000 $12,916.50 $ 26,250.00 REPLENISH POSTAGE IN UTILITIES PERMIT ACCT 338770 FINANCE SURFACE WATER OPERATIONS/UTILITY- 05/27/2026 POSTAGE 405.000000.004.534.10.42.000 $6,666.75 FINANCE WATER OPERATIONS/UTILITY-POSTAGE 406.000000.004.535.10.42.000 $6,666.75 FINANCE WASTEWATER OPERATIONS/UTILITY- POSTAGE USA BLUE BOOK-083686 $1,044.67 433381 INV01013081 $1,044.67 405.000000.015.534.50.31.000 $ 1,044.67 Monthly reagents for lab. PUBLIC WORKS WATER OPERATIONS/ 05/29/2026 OFFICE/OPERATING SUPPLIES VALLEY COMMUNICATIONS CENTER-085330 $522,425.17 433459 0029022 $522,425.17 000.000000.008.521.10.41.051 $ 522,425.17 Owner Rate Agency Assessment May&June 2026 911 Calls Contribution-Police POLICE/EMERGENCY COMM/HARBOR PATROL/VC-800 05/29/2026 M HZ VERIZON WIRELESS-085912 $29,775.09 433460 6142872143 $11,357.05 503.000000.003.518.81.42.010 $ 29,775.09 272397874-00001,City Data Card Charges,04/07/2026-05/06/2026 EXECUTIVE SERVICES INFORMATION SERVICES/DATA 05/29/2026 CARDS 6142872144 $18,418.04 503.000000.003.518.81.42.002 272397874-00004,City Smartphones,04/07/2026-05/06/2026 EXECUTIVE SERVICES INFORMATION SERVICES/CELL PHONES/PAGERS WA ROCK QUARRIES INC-089099 $4,423.75 433382 133306 $1,161.71 404.000000.020.576.65.31.012 $4,423.75 GC: Sand�28.98 @ 33.00 PARKS AND RECREATION MUNICIPAL GOLF COURSE 05/29/2026 SYSTEM/SAND 133307 $1,349.31 404.000000.020.576.65.31.012 GC: Sand�30.13 @ 37.25 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM/SAND 133308 $1,912.73 404.000000.020.576.65.31.012 GC: Sand^'31.6 @ 51.50 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM/SAND Ran:5/29/2026 1:02:47PM Page 24 of 27 Check Info Invoice No/Description Amount Account No/Department/Title WA ST TREASURER-089213 $81,550.10 433462 Ql 2026 REMIT $23,181.00 630.000000.000.589.30.00.002 $ 23,181.00 Q1 2026 REMITTANCE(10%OF FORFEITURE PER RCW 6950.505) CUSTODIAL FUND/NARCOTICS FUND 05/29/2026 433461 04 2026 REMIT $23,586.75 630.000000.000.586.00.00.017 $9,360.79 $ 58,369.10 APRIL 2026 MUNICIPAL COURT REMITTANCE CUSTODIAL FUND/STATE REMITTANCE 05/29/2026 630.000000.000.586.00.00.015 $4,662.04 CUSTODIAL FUND/PUBLIC SAFETY EDUCATION ASSN 630.000000.000.586.00.00.010 $4,114.22 CUSTODIAL FUND/JUDICIAL INFORMATION SYSTEMS 630.000000.000.586.00.00.018 $1,945.96 CUSTODIAL FUND/TRAUMA CARE/AUTO THEFT PREV 630.000000.000.586.00.00.023 $1,307.25 CUSTODIAL FUND/ST GEN FUND 93(WA AUTO THEFT) 630.000000.000.586.00.00.022 $722.09 CUSTODIAL FUND/DRIVER LICENSE TECH SUPPORT 630.000000.000.586.00.00.016 $601.52 CUSTODIAL FUND/SCHOOL ZONE SAFETY 630.000000.000.586.00.00.013 $260.00 CUSTODIAL FUND/MULTIMODAL TRANSPORTATION 630.000000.000.586.00.00.001 $259.96 CUSTODIAL FUND/ACCESSIBLE COMMUNITIES 630.000000.000.586.00.00.014 $143.56 CUSTODIAL FUND/PUBLIC SAFETY EDUCATION ACCT 3 630.000000.000.586.00.00.019 $89.12 CUSTODIAL FUND/VEHICLE LICENSE FRAUD 630.000000.000.586.00.00.005 $80.00 CUSTODIAL FUND/DNA COLLECTOR FEES(STATE) 630.000000.000.586.00.00.006 $30.00 CUSTODIAL FUND/DV PREV STATE 630.000000.000.586.00.00.004 $10.24 CUSTODIAL FUND/DISTRACTED DRIVING PREVENTION 03 2026 REMIT $34,782.35 630.000000.000.586.00.00.017 $13,474.46 MARCH 2O26 MUNICIPAL COURT REMITTANCE CUSTODIAL FUND/STATE REMITTANCE 630.000000.000.586.00.00.015 $7,190.63 CUSTODIAL FUND/PUBLIC SAFETY EDUCATION ASSN 630.000000.000.586.00.00.010 $4,940.60 CUSTODIAL FUND/JUDICIAL INFORMATION SYSTEMS 630.000000.000.586.00.00.018 $2,590.57 CUSTODIAL FUND/TRAUMA CARE/AUTO THEFT PREV 630.000000.000.589.30.00.008 $2,402.00 CUSTODIAL FUND/CODE FEE 630.000000.000.586.00.00.023 $1,766.35 CUSTODIAL FUND/ST GEN FUND 93(WA AUTO THEFT) 630.000000.000.586.00.00.022 $930.39 CUSTODIAL FUND/DRIVER LICENSE TECH SUPPORT 630.000000.000.586.00.00.016 $735.33 CUSTODIAL FUND/SCHOOL ZONE SAFETY 630.000000.000.586.00.00.013 $340.78 CUSTODIAL FUND/MULTIMODAL TRANSPORTATION 630.000000.000.586.00.00.001 $340.77 CUSTODIAL FUND/ACCESSIBLE COMMUNITIES 630.000000.000.586.00.00.014 $68.28 CUSTODIAL FUND/PUBLIC SAFETY EDUCATION ACCT 3 630.000000.000.586.00.00.006 $2.19 CUSTODIAL FUND/DV PREV STATE Ran:5/29/2026 1:02:47PM Page 25 of 27 Check Info Invoice No/Description Amount Account No/Department/Title WA STATE PATROL-089253 $792.00 433463 12605719 $792.00 630.000000.000.589.30.00.007 $660.00 $ 792.00 CPLs Fingerprints/April 2026 CUSTODIAL FUND/CONCEALED WEAPONS-WSP 05/29/2026 000.000000.014.518.10.41.013 $99.00 Employees Fingerprints/April 2026 HUMAN RESOURCES/CRIMINAL BACKGROUND CHECKS 000.000000.008.342.10.00.000 $30.00 CPLs Fingerprints/April 2026 POLICE/LAW ENFORCEMENT SERVICES 630.000000.000.589.30.00.006 $3.00 CUSTODIAL FUND/CONCEALED WEAPONS-DOL WA STATE SUPPORT REGISTRY-100015 $5,616.65 7948 Ben2037518 $5,616.65 632.000000.000.231.50.00.000 $ 5,616.65 Washington Child Support:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/22/2026 WAXIES ENTERPRISES INC-089945 $1,348.99 433383 83935065 $187.68 504.000000.015.518.23.35.000 $ 1,348.99 FAC CARPET CLEANER,JANPRO SIDEWINDER 18-IN CARPET,GOFIT PROBLADE PUBLIC WORKS FACILITIES/SMALL TOOLS/MINOR 05/29/2026 KIT HT W/12'250PS1 EQUIPMENT 83934664 $194.93 504.000000.015.518.30.31.000 FAC CUSTODIAL SUPPLIES FOR THE CITY: ENVIROX H2ORANGE2 CLEANER PUBLIC WORKS FACILITIES/OFFICE/OPERATING SUPPLIES-CUSTODIAN 83933283 $966.38 404.000000.020.576.61.31.011 GC: Custodial Supplies: Gloves,Paper Towel,TP,Soap,etc. PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM/CUSTODIAL SUPPLIES WCP SOLUTIONS-090390 $1,382.87 433384 14481119 $14.32 000.000000.003.518.70.31.010 $409.54 PAPER SUPPLIES EXECUTIVE SERVICES/PAPER SUPPLIES 05/29/2026 14482755 $127.70 000.000000.003.518.70.31.010 PAPER SUPPLIES EXECUTIVE SERVICES/PAPER SUPPLIES 14469637 $267.52 000.000000.003.518.70.31.010 PAPER SUPPLIES EXECUTIVE SERVICES/PAPER SUPPLIES 433252 14467629 $189.73 000.000000.003.518.70.31.010 $ 973.33 PAPER SUPPLIES EXECUTIVE SERVICES/PAPER SUPPLIES 05/20/2026 14455795 $229.40 000.000000.003.518.70.31.010 PAPER SUPPLIES EXECUTIVE SERVICES/PAPER SUPPLIES 14457490 $554.20 000.000000.003.518.70.31.010 PAPER SUPPLIES EXECUTIVE SERVICES/PAPER SUPPLIES WESTERN EQUIPMENT DISTRIBUTORS-090620 $66,937.85 433385 INV153742 $6,663.15 404.000000.020.576.61.64.000 $ 66,937.85 GC: Equipment: Groom-It Brush PARKS AND RECREATION MUNICIPAL GOLF COURSE 05/29/2026 SYSTEM/GOLF COURSE MACH&EQUIPMENT INV153781 $19,144.13 424.000000.020.594.76.64.000 GC: Equipment:Mounted 410 Turf Tender 41002226 PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM CIP/MACHINERY AND EQUIPMENT INV153780 $41,130.57 424.000000.020.594.76.64.000 GC: Equipment: Workman HDX PARKS AND RECREATION MUNICIPAL GOLF COURSE SYSTEM CIP/MACHINERY AND EQUIPMENT WESTERN STATES FIRE PROTECTION-091111 $3,025.81 433386 CAG-25-125 RR $462.25 404.000000.000.223.40.00.000 $ 3,025.81 CAG-25-125 Retainage release: MAIN CLUBHOUSE DEFICIENCY REPAIRS MUNICIPAL GOLF COURSE SYSTEM/RETAINAGE 05/29/2026 PAYABLE SE027564 $2,563.56 404.000000.020.576.61.48.003 GC: Annual Inspection Services-Sprinkler Wet&Dry,Fire Alarm,Extinguishers PARKS AND RECREATION MUNICIPAL GOLF COURSE etc. SYSTEM/MAINTENANCE WESTERN SYSTEMS INC-091171 $4,877.68 433464 71950 $176.90 317.122115.015.542.64.31.011 $4,877.68 1x PENDANT MOUNT ADAPTOR KIT(T94A01D) PUBLIC WORKS CAPITAL INVESTMENT/TRAFFIC SAFETY 05/29/2026 PGM SUPPLIES 71948 $4,700.78 317.122115.015.542.64.31.011 1x PTZ CAMERA,AXIS Q6358-LE HIGH END 4K UH PUBLIC WORKS CAPITAL INVESTMENT/TRAFFIC SAFETY PGM SUPPLIES Ran:5/29/2026 1:02:47PM Page 26 of 27 Check Info Invoice No/Description Amount Account No/Department/Title WHITMARSH JR, DAVID-091702 $261.00 433465 SB 042426-042826 $261.00 003.000000.015.542.95.43.001 $ 261.00 STANDBY MILEAGE-WHITMARSH"'4.24.26-#172939"'4.25.26-#173029"' PUBLIC WORKS STREETS/TRAVEL 05/29/2026 4.26.26-#172940"'4.27.26-#172941"'4.27.26-#173030"'4.28.26-#173031 WING WALKER AERIAL LLC-000600 $3,750.00 433387 1153 $3,750.00 422.725114.015.594.46.63.000 $ 3,750.00 Aerial Mapping orthorectified imagery of the Renton Airport. PUBLIC WORKS AIRPORT CAPITAL INVESTMENT/ 05/29/2026 TAXIWAY ALPHA REHAB-LOCAL MATCH WSCCCE/AFSCME/AFL-CIO-100012 $19,311.30 433262 Ben2037492 $19,311.30 632.000000.000.231.50.00.000 $ 19,311.30 AFSCME Dues: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS 05/22/2026 ZEP SALES&SERVICE-093540 $951.54 433388 9012762138 $951.54 407.000000.015.531.35.31.000 $237.92 $ 951.54 Meter mist for bathrooms,zep 45 lube and cherry bomb hand scrub. Split 4 PUBLIC WORKS SURFACE WATER OPERATIONS/ 05/29/2026 ways. OFFICE/OPERATING SUPPLIES 406.000000.015.535.50.31.000 $237.88 PUBLIC WORKS WASTEWATER OPERATIONS/ OFFICE/OPERATING SUPPLIES 003.000000.015.542.92.31.000 $237.87 PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES 405.000000.015.534.50.31.000 $237.87 PUBLIC WORKS WATER OPERATIONS/ OFFICE/OPERATING SUPPLIES Report Grand Total: � 6,268,586.56 H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register.rpt Ran:5/29/2026 1:02:47PM Page 27 of 27 DB7030PX YXF RENTON MUNICIPAL COURT Page: 1 04/30/2026 04 : 19 PM Check Register Report Bank Code: 1 DEPOSITORY ACCOUNT Curr.Acct.Bal. : 208, 606.30 v Begin Date: 04/O1/2026 End Date: 04/30/2026 Select Crit: All Items Chk/Dep No. Post Date Sts/Date Payee/Activity Amount Ref No. Check Message Case Number 26091100331 04/Ol/2026 ---DEPOSIT--- 13, 046. 49 26092100092 04/02/2026 ---DEPOSIT--- 2, 623.36 018968 04/03/2026 GREENE, CHRISTOPHER EUGENE -150. 00 12845 3A0148978 RPD CN 018969 04/03/2026 GREGORY LATTA -2, 600. 00 12846 3A0255433 RPD CT 018970 04/03/2026 GREGORY LATTA -2, 600. 00 12847 3A0255434 RPD CN 018971 04/03/2026 WATERMAN, MICHAEL CHRISTIAN -150. 00 12848 3A0465183 RPD CN 018972 04/03/2026 GAGE, ALAN -50.00 12849 4A0256184 RPD CT 018973 04/03/2026 CHRISTINA L JOHNSON -92. 00 12850 6A0076969 RPD IT 26093100359 04/03/2026 ---DEPOSIT--- 8, 800. 82 26096100354 04/06/2026 ---DEPOSIT--- 1, 517. 55 26097100535 04/07/2026 ---DEPOSIT--- 962. 00 26098100326 04/08/2026 ---DEPOSIT--- 12, 214 . 43 26099100607 04/09/2026 ---DEPOSIT--- 2, 155.03 \�� ��i� DB7030PX YXF RENTON MUNICIPAL COURT Page: 2 04/30/2026 04 : 19 PM Check Register Report Bank Code: 1 DEPOSITORY ACCOUNT Curr.Acct.Bal. : 208, 606.30 Begin Date: 04/O1/2026 End Date: 04/30/2026 Select Crit: All Items Chk/Dep No. Post Date Sts/Date Payee/Activity Amount Ref No. Check Message Case Number 26100100019 04/10/2026 ---DEPOSIT--- 603. 51 26103100338 04/13/2026 ---DEPOSIT--- 4, 111.02 018974 04/14/2026 CITY OF RENTON -50.00 12851 1A0464683 RPD CT 018975 04/14/2026 CITY OF RENTON -100. 00 12852 4A0189616 RPD CT 018976 04/14/2026 TIN TAJIC -2, 600. 00 12853 4A0726723 RPD CN 018977 04/14/2026 TIN TAJIC -2, 600.00 12854 4A0726724 RPD CT 018978 04/14/2026 ALADDIN BAIL BONDS -1, 000.00 12855 4A0741879 RPD CN 018979 04/14/2026 OKESON, ALBERT CRIST II -147. 00 12856 5A0486222 RPD IT 018980 04/14/2026 OKESON, ALBERT CRIST II -649. 00 12857 5A0486222 RPD IT 018981 04/14/2026 SALAVARRIA MOREIRA, MIGUEL -1, 000. 00 12858 5A0942665 RPD CT 018982 04/14/2026 REYES PONCE, JOSE MANUEL -1, 000. 00 12859 5A0948303 RPD CN 018983 04/14/2026 NORTHWEST COMMUNITY BAIL FUN -2, 600. 00 12860 5A129468A RPD CT 26104100145 04/14/2026 ---DEPOSIT--- 627. 84 DB7030PX YXF RENTON MUNICIPAL COURT Page: 3 04/30/2026 04 : 19 PM Check Register Report Bank Code: 1 DEPOSITORY ACCOUNT Curr.Acct.Bal. : 208, 606.30 Begin Date: 04/Ol/2026 End Date: 04/30/2026 Select Crit: All Items Chk/Dep No. Post Date Sts/Date Payee/Activity Amount Ref No. Check Message Case Number 26105100270 04/15/2026 ---DEPOSIT--- 7, 737. 10 26106100129 04/16/2026 ---DEPOSIT--- 2, 841. 42 26107100343 04/17/2026 ---DEPOSIT--- 3, 684 . 00 26110100091 04/20/2026 ---DEPOSIT--- 8, 927 . 00 26111100201 04/21/2026 ---DEPOSIT--- 342. 00 26112100209 04/22/2026 ---DEPOSIT--- 19, 502 . 38 018984 04/23/2026 ALADDIN BAIL BONDS -20, 000. 00 12861 1A0439094 RPD CN 018985 04/23/2026 RIVERA-MIRANDA, RANFENS -2, 600. 00 12862 4A0235634 RPD CT 018986 04/23/2026 MERAKI, VANESSA JAY MARFIN -1, 500. 00 12863 5A0005679 RPD CT 018987 04/23/2026 MERAKI, VANESSA JAY MARFIN -500. 00 12864 5A0005681 RPD CN 018988 04/23/2026 VARGAS, FRANKLIN MARIAN -300. 00 12865 6A0003819 RPD IT 018989 04/23/2026 TILLMAN, DOMINIQUE -2, 500. 00 12866 8Z0153354 RPD CN 26113100155 04/23/2026 ---DEPOSIT--- 4, 407 . 61 \���� DB7030PX YXF RENTON MUNICIPAL COURT Page: 4 04/30/2026 04: 19 PM Check Register Report Bank Code: 1 DEPOSITORY ACCOUNT Curr.Acct.Bal. : 208, 606.30 Begin Date: 04/Ol/2026 End Date: 04/30/2026 Select Crit: All Items Chk/Dep No. Post Date Sts/Date Payee/Activity Amount Ref No. Check Message Case Number 26117100001 04/27/2026 ---DEPOSIT--- 26, 429. 00 26117100340 04/27/2026 ---DEPOSIT--- 7, 075.71 26118100068 04/28/2026 ---DEPOSIT--- 930.00 26119100237 04/29/2026 ---DEPOSIT--- 9, 986.57 018990 04/30/2026 D 04/30/2026 Damaged Check 26120100115 04/30/2026 ---DEPOSIT--- 1, 066. 30 018991 04/30/2026 CITY OF RENTON -93, 839. 81 12867 REMITTANCE Selected Item Count 46 Selected Item Total 0.00 ******** End Of Report ******** Total $44,788.00 Cash Disbursement Log(Wire Transfers) Page 1 of 1 Posted 5/16/2026 12:0O:OOAM -5/31/2026 12:0O:OOAM Data as of:5/29/2026 338 pm Printed:05/29 Pay Type: Yes-wire trf Post Doc Date Doc Ref No Description Amt Disbursed Pay type 05/18/2026 04/30/2026 DR26-04-005 2026-4 EBERLE VIVIAN CHECK REGISTER 126,203.02 Yes-wire trf 05/18/2026 04/30/2026 DR26-04-006 2026-04 MERCHANT FEES 57,490.55 Yes-wire trf 2 Total Disbursement (Yes-wire trf) $183,693.57 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: 5/4/2026 Time: 12:07 PM 04/26 Through 04/26 Check Number Order Check# Check Date Check Pd Vendor Invoice Check Entity Invoice No. Inv Date GL Account Reference Additional Description Amount 2154 4/1/2026 04/26 NORLAN MONARCH LANDSCAPING WA, LLC 0166 CD50657787 4/1/2026 5210-300 Ext Landscaping Serv-Gen 10004 04/26 Monthly Maint 1,189.15 Check Total: 1,189.15 2155 4/1/2026 04/26 WATSE Watson Security 0166 D100164044 3/20/2026 5120-300 Locks, Keys&Signage-Gen 0001945 03/20/26 DUP Keys 40.06 Check Total: 40.06 2156 4/15/2026 04/26 CCCSE CC AND C SERVICES LLC 0166 35836 4/1/2026 5340-300 Day Porter-Gen 04/26-Weekly Litte r Patrol 550.00 Check Total: 550.00 2157 4/15/2026 04/26 CENLI CENTURYLINK 0166 0326.333385041 3/26/2026 5050-300 Elev Contr Sery&Per-Gen 333385041 03/26-04/26 Elevator Phone Monitoring 80.73 Check Total: 80.73 2158 4/15/2026 04/26 CENLI CENTURYLINK 0166 0426.333642679 4/1/2026 5040-300 HVAC Contr Sery&Per-Gen 333642679 04/26 HVAC DSL Line#2308 100.95 Check Total: 100.95 2159 4/15/2026 04/26 GUSE Guardian Security Systems,Inc 0166 1718758 4/1/2026 5080-300 Fire/Life/Safety-Gen 402210 05/01/26-07/31/26 AES Radio Monitoring 258.51 Check Total: 258.51 2160 4/15/2026 04/26 KMS KIDDER MATHEWS 0166 166070 3/31/2026 5010-300 Bldg Engrs PR&Exp-Gen 0166 03/26 ENG INSP 2,625.00 0166 166070 3/31/2026 5010-300 Bldg Engrs PR&Exp-Gen 0166 03/26 ENG Doors/Keys/Elev/FLS/PLMB 1,356.24 Check Total: 3,981.24 2161 4/15/2026 04/26 MCKCO McKinstry Co,LLC 0166 10321149 3/31/2026 5040-300 HVAC Contr Sery&Per-Gen 254688 Q1 2026 HVAC PM 8,007.94 Check Total: 8,007.94 2162 4/15/2026 04/26 SATE The Safety Team,Inc. Database: KMDATA Check Register Page: 2 Report ID: MS_CHKREG Kidder Mathews Date: 5/4/2026 Time: 12:07 PM 04/26 Through 04/26 Check Number Order Check# Check Date Check Pd Vendor Invoice Check Entity Invoice No. Inv Date GL Account Reference Additional Description Amount 0166 1406727 4/8/2026 5080-300 Fire/Life/Safety-Gen GKM001 04/08/26 FLS RPRS Service Call 569.02 Check Total: 569.02 2163 4/15/2026 04/26 THYSS2 THYSSENKRUPP ELEVATOR CORP 0166 3009409737 4/1/2026 5050-300 Elev Contr Sery&Per-Gen 71656US45708 04/01-06/30 Phone Monitoring-Elevator 451.56 0166 3009407567 4/1/2026 5050-300 Elev Contr Sery&Per-Gen 71656US44685 04/26 Elevator Maintenance 1,724.78 Check Total: 2,176.34 Grand Total: 16,953.94