HomeMy WebLinkAboutFinance Committee - 22 Jun 2026 - Agenda Monday, June 22, 2026
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CITY OF RENTON
AGENDA - Finance Committee
3:30 PM - Monday - 22 June 2026
Council Conference Room, 7th Floor, City Hall— 1055 S. Grady Way
1. PORT OF SEATTLE'S TOURISM MARKETING SUPPORT PROGRAM GRANT AWARD
Community & Economic Development Department—Economic Development
Division recommends execution of a Port of Seattle Tourism Marketing Support
Program agreement to accept $20,000, with a $10,000 city match,proposed to be
used for the Experience Renton: Influencer Series, a new tourism marketing
campaign. Refer to Finance Committee
2. BLOOMBERG HARVARD CITY HALL FELLOW GRANT AGREEMENT AND LIMITED-
TERM MANAGEMENT ANALYST POSITION
Executive Services Department recommends execution of a Bloomberg Harvard
City Leadership Initiative Fellowship Participation and Grant Agreement, to accept
$295,155 for reimbursement of costs related to the placement of a fellow within the
department; and authorization to create a Limited-Term Employee (LTE) position
of Management Analyst (salary grade N17) to be included with the 2026 second
quarter budget adjustment. Refer to Finance Committee
3. APPLICATION AUTHORIZATION: WASHINGTON WILDLIFE AND RECREATION
PROGRAM-LOCAL PARKS GRANT TO SUPPORT NORTHEAST RENTON PARK
DEVELOPMENT
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 WWRP-Local Parks grant to support
Northeast Renton Park Development. Refer to Finance Committee
4. VOUCHERS
a)Accounts Payable
Monday, June 22, 2026
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b) Court
c) Disbursements
d) Payroll (located in Dropbox)
e) Real Estate
5. 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.
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SUBJECT/TITLE: Port of Seattle's Tourism Marketing Support Program Grant
Awa rd
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Community & Economic Development
STAFF CONTACT: Amanda Free
EXT.: 7369
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The city has applied for and will be awarded a total of$20,000 from the Port of Seattle's Tourism
Marketing Support Program in exchange for the commitment of a $10,000 match from the City of
Renton. This match will be covered by lodging tax funds awarded to the Renton Community
Marketing Campaign ($10,000).
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The Port of Seattle administers a Tourism Marketing Support Program providing competitive grant
funding to increase visitation, support Port facilities, and advance responsible tourism. Renton has
been awarded $20,000, contingent upon a required $10,000 City match. These funds support
marketing and outreach aligned with the Port's Century Agenda, including tourism equity, off-peak
visitation, and regional economic impact.
The City of Renton proposes to use these funds for the Experience Renton: Influencer Series, a
tourism marketing campaign delivered through the Renton Community Marketing Campaign
channels, including the Visit Renton brand and VisitRenton.com website.
The campaign highlights Renton's attractions, events, and cultural diversity through influencer
storytelling and user-generated content, with a focus on inclusive representation and shoulder-
season tourism (August—October) to support local businesses and increase visitation.
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Authorize the Administration to accept the Port of Seattle's Tourism Marketing Support Program award of$20,000,with
a city match of$10,000 and authorize the Mayor to sign the grant agreement.
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Port �
of Seattle•
SERVICE CONTRACT — P-00322810
THIS CONTRACT is between the Port Seattle (the "PorY') and City of Renton (the "Vendor"), who, in
consideration of the mutual promises contained herein, agree:
1. PROGRAM
Vendor shall furnish the Program specified or indicated in the Contract Documents which are
generally described as Contract for Promotion Programs (hereinafter also referred to as the
"Program")as specified herein.
2. CONTRACT TIME
The initial term of this Contract shall commence on the date of execution by the Port and shall not
extend beyond December 31, 2027.
3. CONTRACT RATES
Payment will be made on a firm fixed price (lump sum) basis in accordance with the mutually
agreed upon Milestones and Schedule of Fees set forth in the Scope of Work/Specific
Requirements, Attachment B. The total potential compensation payable to Vendor shall not
exceed Twenty Thousand Dollars ($20,000.00). Said compensation shall fully compensate
Vendor for all risk, loss, damages, or expense of whatever character arising out of the nature of
the Program or the prosecution thereof; and for all expenses incurred in the consequence of the
suspension or discontinuance of the Program as specified under this Contract.
4. ORDER OF PRECEDENCE
The provisions of this Contract are complimentary and shall be interpreted to give effect to all of
its provisions. The Contract Documents set forth below represent the entire and integrated
Contract between the Port of Seattle and City of Renton. Any inconsistency in the Contract
Documents shall be resolved in the following order of precedence:
1. Contract Amendments Executed after Contract Award
2. The Contract
3. General Conditions, Attachment A
4. Successful Application and Project Scope of Work, Attachment B
5. Additional Attachments
The Contract Documents set forth above represent the entire and integrated Contract between
the parties hereto.
City of Renton
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The parties hereto have signed this Contract in duplicate. One counterpart each has been
delivered to the Port and Vendor.
PORT OF SEATTLE CITY OF RENTON
By: William Zhou By:
Procurement Officer II
Signature Signature
Dated Dated
Address for Giving Notice: Address for Giving Notice:
Port of Seattle, CPO- Procurement 1055 S. Grady Way
P.O. Box 1209 Renton, WA 98057
Seattle, WA 98111 Email:jkotarski@rentonwa.gov
Phone (206) 728-5615 Phone: (425)430-7271
City of Renton
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ATTACHMENT A -GENERAL CONDITIONS
GC-1 TITLES OR HEADINGS: The titles or headings of the sections, divisions, parts, articles,
paragraphs, or subparagraphs, of the Contract Documents are intended only for convenience of
reference and shall not be considered as having any bearing on the interpretation of the text.
GC-2 ABBREVIATIONS: Abbreviations may be utilized throughout the Contract Documents. Any such
abbreviation, unless well-known technical, trade meaning commonly understood in the Vendor's industry,
will be defined in the particular portion of the Contract Documents where it is used.
GC-3 INDEMNIFICATION AND HOLD HARMLESS:
A. Vendor shall defend, indemnify, and hold harmless the Port, its Commissioners, officers,
employees, and agents (hereafter, collectively, the "PorY')from all liability, claims, damages,
losses, and expenses (including, but not limited to attorneys' and Vendors' fees and other
expenses of litigation or arbitration) arising out of or related to the fulfillment of this Contract
(including, without limitation, product liability claims by persons who may subsequently purchase
the Services from the Port, claims for patent, trademark, copyright, trade or franchising
infringement, and from all claims arising from Vendors failure to comply with paragraphs GC-5,
GC-6, GC-14 of these General Conditions); Provided, however, if and to the extent that these
General Conditions are construed to be relative to the construction, alternation, 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,
including moving or demolition in connection therewith, and therefore subject to Section 4.24.115
of the Revised Code of Washington, it is agreed that where such liability, claim, damage, loss or
expense arises from the concurrent negligence of(1)the Port, and (2)Vendor, its agents, or its
employees, it is expressly agreed that Vendor's obligations of indemnity under this paragraph
shall be effective only to the extent of Vendor's negligence. Such obligations shall not be
construed to negate, abridge, or otherwise reduce any other right or obligation of indemnity which
would otherwise exist as to any person or entity described in this paragraph. This paragraph
shall not be construed so as to require Vendor to defend, indemnify, or hold harmless the Port
from such claims, damages, losses or expenses caused by or resulting from the sole negligence
of the Port.
B. In any and all claims against the Port, by any employee of Vendor, its agent, anyone
directly or indirectly employed by either of them, or anyone for whose acts any of them may be
liable, the indemnification obligation of subparagraph "A" above shall not be limited in any way by
any limitation on the amount or type of damages, compensation benefits payable by or for
Vendor, or other person under applicable industrial insurance laws (including, but not limited to
Title 51 of the Revised Code of Washington), it being clearly agreed and understood by the
parties hereto that Vendor expressly waives any immunity Vendor might have had under such
laws. By executing the Contract Vendor acknowledges that the foregoing waiver has been
mutually negotiated by the parties.
C. Vendor shall pay all attorneys' fees and expenses incurred by the Port in establishing and
enforcing the PorYs right under this paragraph, whether or not suit was instituted.
GC-4 COMPLY WITH ALL LAWS: The Vendor shall at all times comply with all federal, state and local
laws, ordinances and regulations, including but not limited to those environmental laws and other
laws listed in the Contract Documents and other laws referred to herein, which in any manner
apply to the performance of this Contract. Such compliance shall include, but is not limited to, the
payment of all applicable taxes, royalties, license fees, penalties, and duties.
GC-5 NON-DISCRIMINATION AND EQUAL EMPLOYMENT: During the performance of this Contract,
the Vendor, for itself, its assignees, and successors in interest agrees to comply with the
City of Renton
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requirements of the following non-discrimination statutes and authorities which are hereby
incorporated; including but not limited to:
A. Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq., 78 stat. 252), (prohibits
discrimination on the basis of race, color, national origin) and 49 CFR part 21;
B. The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970,
(42 U.S.C. §4601), (prohibits unfair treatment of persons displaced or whose property has been
acquired because of Federal or Federal-aid programs and projects);
C. Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. § 794 et seq.), as amended,
(prohibits discrimination on the basis of disability); and 49 CFR part 27;
D. The Age Discrimination Act of 1975, as amended, (42 U.S.C. § 6101 et seq.), (prohibits
discrimination on the basis of age);
E. Airport and Airway Improvement Act of 1982, (49 USC§471, Section 47123), as
amended, (prohibits discrimination based on race, creed, color, national origin, or sex);
F. The Civil Rights Restoration Act of 1987, (PL 100-209), (Broadened the scope, coverage
and applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and
Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms"programs
or activities"to include all of the programs or activities of the Federal-aid recipients, sub-recipients
and Vendors,whether such programs or activities are Federally funded or not);
G. Titles II and III of the Americans with Disabilities Act, which prohibit discrimination on the
basis of disability in the operation of public entities, public and private transportation systems,
places of public accommodation, and certain testing entities (42 U.S.C. §§ 12131 — 12189) as
implemented by Department of Transportation regulations at 49 CFR parts 37 and 38;
H. The Federal Aviation Administration's Non-discrimination statute (49 U.S.C. §47123)
(prohibits discrimination on the basis of race, color, national origin, and sex);
I. Executive Order 12898, Federal Actions to Address Environmental Justice in Minority
Populations and Low-Income Populations, which ensures discrimination against minority
populations by discouraging programs, policies, and activities with disproportionately high and
adverse human health or environmental effects on minority and low-income populations;
J. Executive Order 13166, Improving Access to Services for Persons with Limited English
Proficiency, and resulting agency guidance, national origin discrimination includes discrimination
because of limited English proficiency(LEP). To ensure compliance with Title VI, you must take
reasonable steps to ensure that LEP persons have meaningful access to your programs (70 Fed.
Reg. at 74087 to 74100);
K. Title IX of the Education Amendments of 1972, as amended, which prohibits you from
discriminating because of sex in education programs or activities (20 U.S.C. 1681 et seq.)
GC-6 NON-DISCRIMINATION POLICY: It is the basic policy of the Port of Seattle to provide equal
opportunity to the users of all Port services and facilities and all contracting entities. Specifically, the Port
will not tolerate discrimination against any persons on grounds of age, race, color, national
origin/ancestry, ethnicity, religion, disability, Family Medical Leave Act (FMLA) use, pregnancy,
sex/gender, sexual orientation, whistleblower status, military affiliation, marital status, workers'
compensation use, transgender status, political beliefs, or any other protected status, as guaranteed by
local, state and federal laws. The equal opportunity principles in employment and subcontracting
described in this policy shall apply to the PorYs employees, customers, Vendors, Vendors, and suppliers
City of Renton
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to the extent possible as required by law. Submission of a properly executed Contract constitutes a
contractual commitment to the terms of this resolution.
GC-7 CONTRACT TIME: All time limits stated in the Contract Documents, specifically including the
Contract Time, are of the essence of this Contract. While the Procurement Officer may, in certain
circumstances, provide a written extension, reduction or waiver of certain time limits, the Contract Time
may be extended or reduced only by Amendment.
GC-8 EXTENSIONS OF CONTRACT TIME; COMPENSATION:
A. Force Majeure. If an extension of Contract Time is warranted as a result of force
majeure, Vendor will not be responsible for delays in delivery due to acts of God, fire, strikes,
epidemics, war, riot, delay in transportation or railcar transport shortages PROVIDED VENDOR
NOTIFIES THE PORT, IMMEDIATELY IN WRITING OF SUCH PENDING OR ACTUAL DELAY.
The extension of Contract Time will be limited to the period of time the Port determines the
procurement was delayed/extended. All decisions by the Port regarding extensions of time shall
be final.
B. Reasonable Delays. The Vendor should anticipate that some reasonable delays,
including those caused by normal weather patterns, will occur. The Vendor shall not be entitled to
any compensation, damages, or extension of the Contract Time for such reasonable delays.
C. Non-Excusable and Non-Compensable Delays. Delays in the prosecution of the
Services that could have been avoided by the exercise of due care, coordination and diligence on
the part of the Vendor, its suppliers are neither excusable nor compensable under the Contract.
No extension of Contract Time or increase in the Contract Sum shall be allowed for any claimed
delay that is caused by or results from the breach, fault, negligence, or collusion of the Vendor, or
its suppliers.
GC-9 AUDITS AND RETENTION OF RECORDS:
A. The Port or its designee and other authorized representatives of the State of Washington
shall have the right to inspect, audit or copy documents for the evaluation and determination of
any issue related to the Contract or to the Vendor's performance thereunder, specifically including
but not limited to any Claims brought by the Vendor or any supplier at all reasonable times.
B. For the above-referenced purpose, all of the documents related to this Contract shall be
open to inspection, audit, or copying by the Port or its designee:
• During the Contract Time;
• For a period of not less than six (6)years after the date of Contract Completion or
termination of the Contract; and
• If any Claim, audit, or litigation arising out of, in connection with, or related to this
Contract is initiated, all documents and records shall be resolved or completed,
whichever occurs later.
• The Vendor shall retain the documents related to this Contract for the periods required
above. The Vendor shall also ensure that the documents of all suppliers shall be
retained and open to similar inspection or audit for the periods required above by
incorporating the provisions of this Audit Paragraph into any Contracts with suppliers
related to this Contract.
C. The Vendor, its suppliers shall make a good faith effort to cooperate with the Port and its
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designees when the Port gives notice of its need to inspect or audit documents.
D. The cost of the audit shall be borne by the Port unless the results of such audit reveal a
discrepancy of more than two percent(2%) reported in accordance with the Concession Fees
requirement of the Contract for any twelve (12) month period. In the event of such discrepancy,
the full cost of the audit shall be borne by the Vendor, and Vendor shall promptly pay all
additional fees owing to the Port. No additional compensation will be provided to the Vendor, its
suppliers for time or money spent in complying with the requirements of this Audit Paragraph. If
the Vendor is formally dissolved, assigns or otherwise divests itself of its legal capacity under this
Contract, then it shall notify the Port and preserve all documents, at its expense, as directed by
the Port.
E. In the event that Vendor's books of accounts are not maintained in the Puget Sound
region, they shall be made available for audit locally within five (5) business days of a request by
the Port, or Vendor shall pay in full, any travel and related expenses of Port representative(s)to
travel the location outside the Puget Sound region. In addition, The Port shall have the right to
conduct a "surprise" audit not more frequently than twice every twenty-four months, and, in the
event that Vendor's books and records are not maintained locally, Vendor shall further pay in full,
any travel and related expenses of the Port representative(s)to travel the location outside the
Puget Sound region for such "surprise" audit.
F. This Audit Paragraph shall survive for six (6)years after the termination or expiration of
this Contract, or conclusion of all Claims, audits or litigation, whichever occurs later.
GC-10 TERMINATION:
A. TERMINATION FOR CONVENIENCE: Either party may terminate this Contract at any
time for any reason, by giving the other party thirty (30)days' written notice. In the event the
vendor has completed any portion of the Project by the time it receives the Port's notice of
termination, the Port shall pay Vendor the percentage of funds attributable to the Vendor's
completed portion of the project.
B. TERMINATION FOR DEFAULT: Except in the case of delay or failure resulting from
circumstances beyond the control and without the fault or negligence of the Vendor, the Port shall
be entitled, by written or oral notice to the Vendor, to terminate the Contract for breach of any of
the terms and to have all other rights against the Vendor by reason of the Vendor's breach as
provided by law.
GC-11 REMEDIES: Any decisions by the Port to pursue any remedy provided for in paragraph GC-10
herein shall not be construed to bar the Port from the pursuit of any other remedy provided by law or
equity in the case of similar, different, or subsequent breaches of this Contract.
GC-12 WAIVER: Failure at any time of the Port to enforce any provision of the Contract shall not
constitute a waiver of such provision or prejudice the right of the Port to enforce such provision at any
subsequent time. No term or condition of this Contract shall be held to be waived, modified or deleted
except by a written Amendment signed by the parties hereto.
GC-13 PARTIAL INVALIDITY: If any provision of this Contract is or becomes void or unenforceable by
force or operation of law, all other provisions hereof shall remain valid and enforceable.
GC-14 PUBLIC DISCLOSURE: Vendor acknowledges that the PORT may be required to disclose
information provided by Vendor pursuant to the Washington State Public Disclosure Act (RCW Chapter
42.56). The PORT will determine whether any requested documents should be disclosed. In no event
shall the Port be liable to Vendor for any disclosure of documents and information, including work
product, excluded inventions and intellectual property rights it deems necessary to disclose under the law.
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GC-15 GOVERNING LAWIVENUE: The laws of the State of Washington shall govern disputes
concerning this Contract and the venue of any action relating hereto shall be in the Superior Court for the
County of King, State of Washington.
GC-16 SUBCONTRACTING/ASSIGNMENT: Vendor shall not assign, transfer, or novate any part of this
Contract or any interest therein, nor shall this Contract or any interest there under be assignable or
transferable by operation of law or by any process or proceeding of any court, or otherwise without the
advance written consent of the Port.
GC-17 SERVICE OF NOTICES BY OR ON THE VENDOR: Any written notice required under the
Contract to be given by or to the Vendor may, at the option of either party, be served on or by the Vendor
by Electronic Transmission, personal service, certified or registered mail, or recognized overnight courier.
Delivery of the notice will be made to the last address provided in writing to the Procurement Officer.
Notices shall be deemed delivered: (i)when sent through via Electronic Transmission, (ii)when
personally delivered; (iii)on the third day after mailing when sent by certified or registered mail and the
postmark affixed by the United States Postal Service shall be conclusive evidence of the date of mailing;
or(iv)on the first business day after deposit with a recognized overnight courier if deposited in time to
permit overnight delivery by such courier as determined by its posted cutoff times for receipt of items for
overnight delivery to the recipient.
GC-18 EXECUTION OF THE CONTRACT FORM: The Contract is not binding upon the Port until the
Contract is fully executed. No Proposer shall have a right, interest or claim with respect to the Contract or
the Services until the Contract is fully executed. After being executed by the Port, the Vendor will receive
a copy of the Contract Form. Services prosecuted prior to the full execution of the contract is at the sole
risk of the Vendor.
GC-19 NON-DISCRIMINATION AND AFFIRMATIVE ACTION
A. VENDOR agrees that in all matters pertaining to the performance or carrying out of service under
this Contract, VENDOR shall at all times conduct business in a manner which complies with State
and Federal law.
B. It is the basic policy of the PORT to provide equal opportunity to the users of all PORT services
and facilities and all contracting entities. Specifically, the PORT will not tolerate discrimination
against any persons on grounds of age, race, color, national origin/ancestry, ethnicity, religion,
disability, Family Medical Leave Act (FMLA) use, pregnancy, sex/gender, sexual orientation,
whistleblower status, military affiliation, marital status, workers' compensation use, transgender
status, political beliefs, or any other protected status, as guaranteed by local, state, and federal
laws. The equal opportunity principles in employment and subcontracting described in this policy
shall apply to the PORT'S employees, customers, Vendors, contractors, and vendors to the extent
possible as required by law.
GC-20 PORT VALUES AND STANDARDS:VENDOR certifies they will comply with all local,state,federal,
and other laws, rules, regulations, and other requirements applicable to its operations, including those
relating to environmental responsibility,worker safety, labor, anti-discrimination, and anti-human trafficking.
VENDOR also acknowledges they will adhere to the Values and Standards of the PORT, included as
Attachment D.
City of Renton
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ATTACHMENT B -SUCCESSFUL APPLICATION AND PROJECT SCOPE OF WORK
1. Scope of Work:
"Experience Renton: Influencer Series," builds on the launch of the refreshed Visit Renton website
(visitrenton.com) and campaign brand in February 2026. These updated digital platforms give us tools
that weren't previously available, including influencer partnerships, user-generated content, social media
amplification, and an organized asset library. We're excited to share these new channels with the
community and visitors alike, using them to reach a broader audience and inspire more people to
experience all that Renton has to offer. Through authentic, high-quality storytelling, we will highlight the
city's attractions, restaurants, outdoor recreation, cultural venues, and community events.
Central to this effort is a commitment to diversity, equity, and inclusion. We will partner with influencers
representing Black, Indigenous, and People of Color(BIPOC)communities, local immigrant and refugee
populations, youth, and cultural leaders to help potential visitors see themselves in Renton and feel
represented in the experiences we showcase.
Influencer Strategy& Partnership Development
• Identify and recruit a diverse group of influencers, including BIPOC communities,
immigrant and refugee populations, youth, and local cultural leaders, to authentically
showcase Renton.
• Develop partnership Contracts outlining content goals, deliverables, and alignment with
Diversity, Equity, & Inclusion (DEI) and community representation priorities.
• Create an influencer content calendar aligned with Visit Renton's campaign messaging,
seasonal promotions, and key events, including shoulder-season focus.
Digital Audience Engagement 8� User-Generated Content(UGC) Integration
• Implement UGC campaigns to amplify authentic visitor experiences shared by influencers
and the community.
• Design social media templates for frequent posts, including event promotion, partner
highlights, and community spotlights.
Photo &Video Asset Development
• Conduct 2-3 professional photoshoots and capture B-roll to create a robust media library
showcasing:
■ Community events and activities
■ Scenic viewpoints around Renton (waterfront, parks, downtown)
■ Residents, visitors, and influencers engaging with attractions
■ Local businesses and cultural leaders
• Produce 2-4 short-form promotional videos highlighting overnight stays, attractions, and
campaign messaging.
2. Metrics/Measurable Outcomes:
• Report influencer reach, engagement(likes, comments, shares), and click-throughs to
the Visit Renton website.
• Report total social media impressions, engagement rates, hashtag use, and website
traffic driven from UGC.
• Report views, shares, and engagement for video content.
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3. Timeline/Schedule
• Q2 (Contract Execution Date—June): Select and hire influencers; develop detailed content
and engagement plans using new website tools.
• Q3 (July—August): Conduct photo/video shoots; review influencer content; finalize evergreen
assets for social media and website.
• Q3-Q4 (August—October): Launch influencer-led campaigns; publish blogs; distribute
evergreen photo and video assets across platforms, leveraging new digital features.
4. Port Approval and Use of Port loqo:
a. All projects must identify the Port of Seattle (Port) as a partner or sponsor via use of the Port
logo. Prior to advertising execution or implementation, the Port requires a review/approval of
the proposed placement and schedule of the Port logo.
b. POS may request periodic project updates from its co-operative partner.
5. Payment bv the Parties:
a. Port shall contribute 20 000 to the total cost of expenses incurred by the Vendor.
b. Vendor shall contribute a minimum of 10 000 in match funds. If your stated match fund
amount is more than 50°/o of Port awarded funds, you will be held accountable for the higher
stated match fund and will need to provide documentation for the higher stated match fund
amount as well as for all Port awarded funds.
c. Any expenses or receipts dated before this contract is fully executed cannot be submitted as
reimbursable expenses or match funds. Only expenses made during the contract period are
eligible.
6. Port awarded funds and Match funds: 2 to 1 Ratio Required
Complete and refer to the following listed contract fund allocation. The Port will require vendor to provide
documentation for all actual paid Port awarded fund expenditures and actual paid match fund
expenditures in your final report. All expenses must be paid bv November 2027.
Expense Description Total Port Funds Match Funds
Photo &Video
Development $ 12,000.00 $ 8,000.00 $ 4,000.00
Blogs & Influencer Content $ 9,000.00 $ 6,000.00 $ 3,000.00
Social Media Marketing $ 9,000.00 $ 6,000.00 $ 3,000.00
TOTALS $ 30,000.00 $ 20,000.00 $ 10,000.00
Any funds obtained from the Port for tourism activities are to be used specifically, once approved, for
projects which are detailed in the Scope of Work. The focus of the Scope of Work should be aligned with
increasing the number of out-of-state visitors (and/or boosting out-of-state visitors' spend within WA
State)who will use Port facilities; Seattle-Tacoma International Airport(SEA), cruise terminals and/or
recreational marinas.
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Staff Time
For Tier 1 grants, up to 25% of the required match funds may be staff administrative time that directly
supports the project and is to be reported in the final report. For Tier 2 grants, this increases to 50°/o.
Staff time is considered eligible provided it is specifically allocated to the contribution, review,
management, or oversight of the project. Staff time is not an eligible Port fund expense. Staff time is
considered eligible provided it is specifically allocated to the contribution, review, management, or
oversight of the project.
7. Mid-term Report:
The vendor must submit a mid-term report which includes:
a. An excel sheet outlining expenses paid labeled by:
• Expense description
• Company
• Invoice/Receipt Number
• Invoice/Receipt Date
• Invoice/Receipt Amount
• Port amount
• Match Fund amount(if any)
b. All eligible receipts for expenses paid between the contract execution date and
December 1, 2026.
8. Final Report Requirements:
a. Upon project completion, a final report must be submitted and approved by the Port
of Seattle in order for the awarded funds to be disbursed. The final report must
include:
• Summary Narrative— Detailed scope of work accomplished, outcomes,
metrics collected, description of project connection to Port facilities
• Demonstrated use of the Port logo
• Expense List& Receipts—A completed Expense Tracking List that includes
all project-related expenses (Port of Seattle will provide the Expense
Tracking List template) accompanied by copies of all paid invoices/receipts
for each listed expense.
b. The final report must be submitted to the Port on/before the final report due date for
review and approval. Upon approval of the final report and supporting
documentation, the awarded organization may invoice the Port for the awarded fund
amount.
c. Final report due date: Upon project completion, or no later than November 30, 2027.
9. Miscellaneous:
No Port funds can be used to underwrite general or capital expenses associated with a tourism
event or program already in progress.
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ATTACHMENT C
TITLE VI
NON-DISCRIMINATION AND AFFIRMATIVE ACTION
SUPPLEMENTAL CONDITIONS
During the performance of this contract, the VENDOR, for itself, its assignees, and successors in
interest(hereinafter referred to as the "VENDOR")agrees as follows:
1. Compliance with Regulations: The VENDOR(hereinafter includes Vendors)will comply
with the Acts and the Regulations relative to Non-discrimination in Federally assisted
programs of the U.S. Department of Transportation, Federal Aviation Administration, as
they may be amended from time to time, which are herein incorporated by reference and
made a part of this contract.
2. Non-discrimination: The VENDOR, with regard to the work performed by it during the
contract, will not discriminate on the grounds of race, color, or national origin in the
selection and retention of subVendors, including procurements of materials and leases of
equipment. The VENDOR will not participate directly or indirectly in the discrimination
prohibited by the Acts and the Regulations, including employment practices when the
contract covers any activity, project, or program set forth in Appendix B of 49 CFR part 21.
3. Solicitations for Subcontracts, Including Procurements of Materials and Equipment: In all
solicitations, either by competitive bidding, or negotiation made by the VENDOR for work to be
performed under a subcontract, including procurements of materials, or leases of equipment,
each potential subVendor or supplier will be notified by the VENDOR of the VENDOR's
obligations under this contract and the Acts and the Regulations relative to Non-discrimination
on the grounds of race, color, or national origin.
4. Information and Reports: The VENDOR will provide all information and reports required by
the Acts, the Regulations, and directives issued pursuant thereto and will permit access to its
books, records, accounts, other sources of information, and its facilities as may be determined
by the Recipient or the Federal Aviation Administration to be pertinent to ascertain compliance
with such Acts, Regulations, and instructions. Where any information required of a VENDOR
is in the exclusive possession of another who fails or refuses to furnish the information, the
VENDOR will so certify to the Recipient or the Federal Aviation Administration, as appropriate,
and will set forth what efforts it has made to obtain the information.
5. Sanctions for Noncompliance: In the event of a VENDOR's noncompliance with the Non-
discrimination provisions of this contract, the Recipient will impose such contract sanctions as
it or the Federal Aviation Administration may determine to be appropriate, including, but not
necessarily limited to:
a. withholding payments to the VENDOR under the contract until the VENDOR complies;
and/or
b. cancelling, terminating, or suspending a contract, in whole or in part.
6. Incorporation of Provisions: The VENDOR will include the provisions of paragraphs one
through six in every subcontract, including procurements of materials and leases of
equipment, unless exempt by the Acts, the Regulations and directives issued pursuant
thereto. The VENDOR will take action with respect to any subcontract or procurement as the
Recipient or the Federal Aviation Administration may direct as a means of enforcing such
provisions including sanctions for noncompliance. Provided, that if the VENDOR becomes
involved in, or is threatened with litigation by a subVendor, or supplier because of such
direction, the VENDOR may request the Recipient to enter into any litigation to protect the
interests of the Recipient. In addition, the VENDOR may request the United States to enter
into the litigation to protect the interests of the United States.
City of Renton
P-00322810 Page 11 of 13 Service Agreement
Port �
of Seattle•
During the performance of this contract, the VENDOR, for itself, its assignees, and successors in
interest (hereinafter referred to as the "VENDOR")agrees to comply with the following non-
discrimination statutes and authorities; including but not limited to:
Pertinent Non-Discrimination Authorities:
1. Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq., 78 stat. 252), (prohibits
discrimination on the basis of race, color, national origin); and 49 CFR part 21.
2. The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42
U.S.C. §4601), (prohibits unfair treatment of persons displaced or whose property has been
acquired because of Federal or Federal-aid programs and projects);
3. Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. § 794 et seq.), as amended,
(prohibits discrimination on the basis of disability); and 49 CFR part 27;
4. The Age Discrimination Act of 1975, as amended, (42 U.S.C. § 6101 et seq.), (prohibits
discrimination on the basis of age);
5. Airport and Airway Improvement Act of 1982, (49 USC §471, Section 47123), as amended,
(prohibits discrimination based on race, creed, color, national origin, or sex);
6. The Civil Rights Restoration Act of 1987, (PL 100-209), (Broadened the scope, coverage, and
applicability of Title VI of the Civil Rights Act of 1964, The Age Discrimination Act of 1975 and
Section 504 of the Rehabilitation Act of 1973, by expanding the definition of the terms
"programs or activities"to include all of the programs or activities of the Federal-aid
recipients, sub-recipients, and contractors, whether such programs or activities are Federally
funded or not);
7. Titles II and III of the Americans with Disabilities Act, which prohibit discrimination on the
basis of disability in the operation of public entities, public and private transportation systems,
places of public accommodation, and certain testing entities (42 U.S.C. §§12131 — 12189)as
implemented by Department of Transportation regulations at 49 CFR parts 37 and 38;
8. The Federal Aviation Administration's Non-discrimination statute (49 U.S.C. §47123)
(prohibits discrimination on the basis of race, color, national origin, and sex);
9. Executive Order 12898, Federal Actions to Address Environmental Justice in Minority
Populations and Low-Income Populations, which ensures discrimination against minority
populations by discouraging programs, policies, and activities with disproportionately high and
adverse human health or environmental effects on minority and low-income populations;
10. Executive Order 13166, Improving Access to Services for Persons with Limited English
Proficiency, and resulting agency guidance, national origin discrimination includes
discrimination because of limited English proficiency (LEP). To ensure compliance with Title
VI, you must take reasonable steps to ensure that LEP persons have meaningful access to
your programs (70 Fed. Reg. at 74087 to 74100);
11. Title IX of the Education Amendments of 1972, as amended, which prohibits you from
discriminating because of sex in education programs or activities (20 U.S.C. 1681 et seq).
City of Renton
P-00322810 Page 12 of 13 Service Agreement
Port �
of Seattle•
ATTACHMENT D
STATEMENT OF VALUES, STANDARDS, AND EXPECTATIONS FOR THIRD PARTIES
As part of the PORT's ongoing commitment to excellence and ethical practices, this document outlines
the values and compliance standards that will be integral to all contracts executed by our organization.
The PORT's goal is to partner with Contractors, Vendors, and Suppliers who uphold the highest
standards in human health, safety, environmental responsibility, and social equity.
The PORT has joined with the Associated General Contractors of America and AGC of Washington in its
Culture of CARE initiative. The PORT is also committed to combatting and eliminating human trafficking.
Learn more about how to educate your workforce on anti-human trafficking efforts.
�_��_��_��_��_��_��__�__��_��_��_��_��_��_��__�__��_��_��_��_��_��_���_��_��_��_
In line with the PORT values and Standards, we are dedicated to the following:
Environmental Responsibility: Commitment to adhering to all relevant environmental laws and
regulations, ensuring the protection of human health, safety, and the environment.
Worker Safety: Compliance with all occupational safety and health regulations, ensuring a safe
working environment for all employees.
Labor Laws: Adherence to all state and federal labor laws, including wage payment and
minimum wage laws, ensuring fair treatment and compensation for all workers.
Anti-Discrimination: Compliance to all anti-discrimination laws and regulations, fostering an
inclusive and respectful workplace.
Anti-Human Trafficking: Compliance with the Trafficking Victims Protection Act, ensuring that
our operations are free from any form of human trafficking.
The PORT's values are also encapsulated in its RAISE framework, guiding any actions that we take.
Respect: We uphold the dignity and value of every person.
Anti-racism and Equity: We commit to dismantling institutional racism and ensuring equitable
opportunities for all.
Integrity: We are honest, accountable, and ethical in all our dealings.
Stewardship: We honor and care for the resources entrusted to us for the benefit of future
generations.
Excellence: We promote excellence through continuous improvement and innovation.
By integrating these commitments and values into every contract, the PORT aims to create a work
environment that is safe, fair, and respectful for all, while also striving for excellence and sustainability.
By submission of a submittal/proposal, the Submitter/Proposer certifies they will comply with all local,
state, federal, and other laws, rules, regulations, and other requirements applicable to its operations,
including those relating to environmental responsibility, worker safety, labor, anti-discrimination, and anti-
human trafficking. The Submitter/Proposer is also acknowledging that it will adhere to the Values and
Standards of the PORT.
City of Renton
P-00322810 Page 13 of 13 Service Agreement
P.O. Box 1209
PQ� - Seattle,WA 98111-1208
o f Seatt I e� Tel:206.787.3000
2026-2027 TOURISM MARKETING SUPPORT PROGRAM
Document B: Application Form
PLEASE COMPLETE THE FOLLOWING INFORMATION:
Organization Name: City of Renton
Federal Tax ID Number: 91-6001271
Contact: Jessie Kotarski
Phone: 425-430-7271
Email: ikotarski(a�rentonwa.gov
Address: 1055 S Grady Way
City, State, Zip: Renton, WA 98057
Website: Visitrenton.com
Which level of Tourism Marketing Support Program (TMSP) grant funds is your
organization applying for?
� Tier 1 — $10,000-$20,000 (open to all organizations, 2:1 match required, up to 25% of
required match funds can be for staff administrative costs directly related to the proposed
project)
Requested Port of Seattle funding amount (not to exceed$20,000):
$20,000
❑ Tier 2— Up to $10,000 (intended for smaller organizations that might not have the capacity
to participate in Tier 1, 2:1 match required, up to 50°/o of required match funds can be for staff
administrative costs directly related to the proposed project)
Requested Port of Seattle funding amount (not to exceed$10,000):
$
Will you accept less than 100% of your requested Port of Seattle fund amount?
Yes ❑x No ❑
1
P.O. Box 1209
PQ� - Seattle,WA 98111-1208
o f Seatt I e� Tel:206.787.3000
Comments: The campaign can be adjusted to match the funding available. While full funding
maximizes reach and media exposure—especially to out-of-state audiences—we can still
deliver a meaningful impact at a lower level.
Is your estimated match funding amount more than the minimum 50% match
requirement of the Port requested funds?
Yes ❑ No 0
If yes, what is your total estimated match fund amount? $20,000
If selected, will you consider your proposed project to be inclusive and supporting of
the State of Washington Tourism's statewide efforts to meet the match funding
requirements set by the Washington State Legislature to market Washington State as a
tourism destination?
Yes ❑x No ❑
Click here to learn more: https://industry.stateofwatourism.com/
Declaration: I HEREBY CERTIFY THAT THE INFORMATION GIVEN IN THIS APPLICATION TO
THE PORT OF SEATTLE IS TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE.
Signature of Responsible Official: ��"�� ����� " �� ,1��,��� �� ����� S �
J.�',, -
Name and Title: Economic Development Manager
Date: 3/9/2026
DIRECTIONS:
Please submit this Application Form (2 pages) completed and signed, along with your
Proposal (maximum 4 pages) as Word files to e-submittals-sa(a�portseattle.orq
Application Deadline: March 10, 2026, 2:00 PM
2
Port of Seattle Tourism Marketing Support Program 2026-2027
Project:Experience Renton:InfluencerSeries
Project Description
• Project Summary&Scope of Work
The Renton Community Marketing Campaign reflects the values that make our region unique:
community, diversity, inclusivity, innovation, environmental responsibility, and pride of place.
Guided by the collaborative efforts of five key partners—the City of Renton, Renton Chamber of
Commerce,Valley Medical, Renton Technical College, and Renton School District—this
campaign aims to strengthen economic vitality, raise Renton's profile as a top destination for
tourism and business travel, and showcase the city's regional strengths. By connecting people
to engaging outdoor experiences,this initiative also supports the Port's mission to foster
inclusivity and build stronger community connections.
The proposed project,"Experience Renton: Influencer Series,"builds on the launch of the
refreshed Visit Renton website(visitrenton.com) and campaign brand in February 2026.These
updated digital platforms give us tools that weren't previously available, including influencer
partnerships, user-generated content, social media amplification, and an organized asset
library.We're excited to share these new channels with the community and visitors alike, using
them to reach a broader audience and inspire more people to experience all that Renton has to
offer.Through authentic, high-quality storytelling,we will highlight the city's attractions,
restaurants, outdoor recreation, cultural venues, and community events.
Central to this effort is a commitment to diversity, equity, and inclusion.We will partner with
influencers representing BIPOC communities, local immigrant and refugee populations,youth,
and cultural leaders to help potential visitors see themselves in Renton and feel represented in
the experiences we showcase.
Scope of Work:
• Influencer Strategy&Partnership Development
• Identify and recruit a diverse group of influencers, including BIPOC communities,
immigrant and refugee populations,youth, and local cultural leaders,to
authentically showcase Renton.
• Develop partnership agreements outlining content goals, deliverables, and
alignment with DEI and community representation priorities.
• Create an influencer content calendar aligned with Visit Renton's campaign
messaging, seasonal promotions, and key events, including shoulder-season focus.
• Metrics& Tracking:Track influencer reach, engagement(likes, comments, shares),
and click-throughs to the Visit Renton website. Report on influencer participation
and content deliverables.
• Digital Audience Engagement&UGC Integration
• Implement UGC campaigns to amplify authentic visitor experiences shared by
influencers and the community.
• Design social media templates for frequent posts, including event promotion,
partner highlights, and community spotlights.
• Metrics& Tracking: Measure number of UGC submissions,total social media
impressions, engagement rates, hashtag use, and website traffic driven from UGC.
• Photo&Video Asset Development
• Conduct 2-3 professional photoshoots and capture B-roll to create a robust media
library showcasing:
■ Community events and activities
■ Scenic viewpoints around Renton (waterfront, parks, downtown)
■ Residents,visitors, and influencers engagingwith attractions
■ Local businesses and cultural leaders
• Produce 2-4 short-form promotional videos highlighting overnight stays, attractions,
and campaign messaging.
• Metrics& Tracking:Track usage of assets across social media,website, and
influencer channels. Monitor views, shares, and engagement for video content.
• Content Creation &Distribution
• Curate influencer-authored blogs and social content(posts, stories, reels)that
highlight dining, recreation, cultural experiences, and community events.
• Use evergreen assets to refresh website content, support long-term marketing
goals, and maximize the capabilities of the new Visit Renton site.
• Coordinate cross-channel amplification to grow audience reach and engagement
while reinforcing Renton's commitment to inclusivity and representation.
� Metrics& Tracking: Monitor overall audience growth (followers,website traffic, page
views), social engagement, and referral traffic from influencer campaigns. Collect
qualitative feedback from partners and community members on representation and
inclusivity impact.
• Outcomes&Reporting
• Expected measurable outcomes include:
■ Increase website traffic by 15%during the campaign period
■ Achieve 50,000 total social media impressions and 5,000 engagements
through influencer and UGC campaigns
■ Recruit at least 6 influencers representing target DEI populations
■ Generate 20-25 pieces of UGC content showcasing Renton's attractions and
cultural offerings
■ Increase visitation and spending in underrepresented neighborhoods and
seasonal periods (tracked through surveys,website referral data, or partner
reporting)
• Monthly reporting and analytics reviews will track progress against these metrics
and allow for campaign adjustments to maximize reach, engagement, and impact.
Economic Impact&Connection to Port Facilities:
• Target out-of-state audiences to drive visitation through Seattle-Tacoma International Airport
(SEA).
• Highlight dining, shopping, recreation, and cultural offerings to boost visitor spending in
Washington State.
• Promote visitation during shoulder season (August—October)to stabilize small business
revenue.
• Emphasize inclusive and equitable travel, supporting Port priorities.
Proposed Timeline:
• Q2 (Late April—June): Select and hire influencers; develop detailed content and engagement
plans using new website tools.
• Q3 (July—August): Conduct photo/video shoots; review influencer content; finalize evergreen
assets for social media and website.
• Q3-Q4(August—October): Launch influencer-led campaigns; publish blogs; distribute
evergreen photo and video assets across platforms, leveraging new digital features.
Anticipated Use of Port Logo:
• The Port logo will appear on the Visit Renton website under"Partners"to acknowledge funding
support.
Support of Port Business Objectives
• Drive Out-of-State Visitors:Target key cities through influencer campaigns to encourage travel
via SEA.
• Boost Traveler Spending: Highlight Renton's dining, shopping, recreation, and cultural offerings.
� Encourage Shoulder Season Travel: Focus on August—October visitation to maintain consistent
tourism.
• Promote Equitable Travel: Content emphasizes inclusive, accessible experiences across the
community, in alignment with Renton's commitment to diversity, equity, and inclusion.
• New Digital Channels:This project utilizes the brand-new website and brand to explore
marketing approaches previously unavailable, enabling influencer campaigns, UGC, and
content distribution in ways not previously possible.
Funds-Port and Match Funds Requirements
The City of Renton is requesting$20,000 from the Port of Seattle for this project.The estimated total
project budget is$30,000.
Expense Description Total Port Funds Match Funds
Photo&Video Development $12,000 $8,000 $4,000
Blogs&Influencer Content $9,000 $6,000 $3,000
Social Media Marketing $9,000 $6,000 $3,000
TOTALS $30,000 $20,000 $10,000
• Photo& Video Development: Estimated deliverable is 20 photos and 2-3 short videos per
influencer.
• Blogs&Inf(uencer Content: Estimated deliverable is 1 blog per influencer(6 influencers).
• Social Media Marketing: Estimated deliverable is 3 video reels per influencer, plus
templated social posts.
•
SUBJECT/TITLE: Bloomberg Harvard City Hall Fellow Grant Agreement and
Limited-Term Management Analyst Position
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Executive Services
STAFF CONTACT: Kristi Rowland, Deputy CAO
EXT.: 6947
. . . . •
The Executive Services Department has been awarded funding in the amount of up to $295,155 that
will reimburse the salary, benefits, relocation costs, and subscriptions incurred by a Bloomberg Harvard
City Hall Fellow to be placed within the Executive Services Department as a result of our ongoing
participation in the Bloomberg Harvard City Leadership Initiative. A Management Analyst (N17)
position will be added to the Executive Services Department as a limited-term position, beginning
August 1, 2026, and ending July 31, 2028. The cost of this position will be funded by this award
agreement, both of which will be included in the 2026 Q2 budget adjustment.
� � • � �
The Executive Services Department has been awarded a total of up to $295,155 to reimburse two years
of salary as well as costs of benefits up to 33.1% of salary, subscriptions, and a one-time relocation
stipend for a Bloomberg Harvard City Hall Fellow. Costs related to this grant, including a two-year
limited-term position (Management Analyst, N17) will be added to the Executive Services Department.
The revenue and expenditures related to this agreement and position will be included in the upcoming
2026 Q2 Budget Amendment.
Our long-standing relationship with the Bloomberg Harvard City Leadership Initiative created this
opportunity. Their City Hall Fellows program offers an opportunity for participating cities to propose an
anchor challenge to be taken on by their students. Potential fellows select projects that appeal to their
line of study and the city meets with each candidate. Matches are made by the City Hall Fellow
program coordinators. Renton was among the proposals accepted and we have been matched with a
fellow.
Our anchor challenge focuses on improving data capacity related to chronic homelessness. The Fellow
will collect, organize, and analyze multisystem data across municipal court, community court, police,
human services, public works, code enforcement, and external partners. This centralized view within
the Executive Department will strengthen how we explain and inform our decision-making to the
1
community.
This work will directly support communications, policy discussions, and operational decision-making for
existing and emerging programs. It also has strong potential to guide performance measurement and
service-delivery improvements, helping us achieve better outcomes across the system.
� � • � � •
Authorize the Mayor and City Clerk to execute the Bloomberg Harvard City Leadership Initiative
Fellowship Participation and Grant Agreement of$295,155 that will reimburse the city for costs related
to placement of a fellow within the Executive Services Department and to create a Limited-Term
Employee (LTE) position of Management Analyst (N17) to be recorded with the 2026 Q2 Budget
Adjustment.
2
Bloomberg Harvard City Leadership Initiative
Fellowship Participation Agreement
This Fellowship Participation Agreement ("Agreement") is entered into as of (`Bffective
Date"),between President and Fellows of Harvard College acting through the Bloomberg Harvard
City Leadership Initiative at the John F. Kennedy School of Government
("HARVARD") and the city of Renton("CITY"). Each of HARVARD and the CITY are
sometimes referred to herein as a"Party" and collectively as the "Parties."
The purposes of this Agreement are (A) to state terms regarding engagements by the CITY of
Bloomberg Harvard City Hall Fellows ("Fellow"), who is a graduate of a master's or
professional degree program at Harvard University; and(B) to provide for said Fellows to work
for the leadership team of the Mayor of the CITY for a two-year term on a specific policy area as
more fully specified in an Engagement Memorandum (the `Bngagement").
The Parties agree as follows:
1. Scope of En�a�ement. Each Fellow will work with the leadership team of the Mayor of the
CITY,providing general support on a specific priority area and deliverables. For each Fellow,
HARVARD and the CITY shall agree in advance on the project or policy area on which the
CITY will engage the Fellow and the expected dates of the Engagement to ensure that the
Engagement includes sufficiently meaningful and rigorous responsibilities to warrant inclusion
in the Fellowship program.
2. Supervision. The CITY will give work assignments to the Fellow and will supervise the
Fellow's work for the CITY. The Deputy Chief Administrative Officer and leadership team
will provide supervision, mentorship and guidance to help support the Fellow's tasks,
objectives, and professional development. The CITY will provide access to all data, systems
and technology necessary for the Fellow to conduct his or her work, commensurate with such
access as CITY provides to employees of its leadership team,provided that the CITY
reserves the right to not provide access to personnel records and information if such access is
not necessary for the Fellow's work.
To advance the goals of the Bloomberg Harvard fellowship program, HARVARD will provide at
least two trainings for the Fellow, the first at the commencement of the Engagement and a
second partway through the Engagement. So that HARVARD may receive meaningful feedback
regarding the fellowship program, the CITY supervisor overseeing the Fellow and City Hall
Fellowship staff will communicate from time to time at HARVARD'S request on the Fellow's
mentorship and work.
In the event that HARVARD agrees to sponsor a J-1 Exchange Visitor visa and supporting J-2
visas for any Fellow hosted by the CITY, such visa sponsorship will be subject to the terms,
conditions, obligations, and restrictions set forth in Attachment A to this Agreement(the "J Visa
Sponsor Terms").
3. Salary and Benefits; Office Facilities.
1
DIRECT CITY EMPLOYMENT: Provided Fellow remains in good standing, CITY will employ
the Fellow as a full-time employee of the CITY during the term of the Engagement, and shall pay
the Fellow's salary at the same frequency and with standard cost-of-living raises as are given to
comparable CITY employees, as specified in Section 2 above. CITY shall comply with all
applicable laws,ordinances,codes and regulations of federal,state and local governments in connection
with or related to the performance of this Agreement and CITY's employment of the Fellow. If such
grounds exist,the CITY has authority to terminate employment for cause based upon CITY
employment policies. the Fellow will be trained in employment policies and practices upon
onboarding. Termination of the fellow does not eliminate the obligation of HARVARD to reimburse
the CITY for employee salary as defined,through the last date of employment. Without limiting the
foregoing,CITY shall be responsible to comply with all applicable laws pertaining to
employee/independent contractor classification,and shall be responsible for any damages,fines or other
payments that may arise from or relate to any misclassification by CITY. CITY shall not discriminate,in
any way,against any person on the basis of race,sex,color,age,religion,sexual orientation,actual or
perceived gender identity,disability,ethnicity,or national origin,in connection with or related to the
performance of this Agreement. In no event will Harvard be deemed an employer,joint employer
or co-employer of the Fellow. HARVARD will identify candidates to CITY,but will not be
responsible for any pre-employment screening, including but not limited to performing criminal
background checks. CITY agrees that it is responsible for conducting any such pre-employment
screening as may be required for employment with CITY.
Harvard will provide a grant to the CITY in an amount not to exceed the amount specified in the
applicable Engagement Memorandum ("Grant Award"), to be paid in installments on a quarterly
basis during the period of the fellowship. The Grant Award will be used solely to reimburse the
CITY's costs of the Fellow's salary, inclusive of a housing stipend and benefits allowance
("salary"), and subscriptions during the period of the fellowship. The Grant Award will be
subject to a one-time increase to reflect a standard cost-of-living increase applicable to similarly
situated CITY employees on the condition that the CITY first provides Harvard with reasonable
supporting documentation as to the amount, timing and general applicability of such increase to
similarly situated CITY employees.
The CITY will provide to Harvard a written statement of expenditures on a quarterly basis. On
or before the tenth(lOth) day following the end of each quarter during the period of the
fellowship, the CITY will provide a written statement to Harvard setting forth specific amounts
expended by the CITY on the Fellow's salary and subscriptions during the quarter just ended.
Within thirty (30) days following receipt of such written statement, Harvard will pay such
amounts to the CITY,provided that the total of all such quarterly payments shall not exceed the
maximum amount of the Grant Award stated above.
If the CITY fails to use the Grant Award as specified herein,the CITY shall immediately inform Harvard
and shall refund the unused grant amount to Harvard within 60 days of such nonuse(and,in any event,
within 60 days following Harvard's written request). This obligation will apply whether or not failure to
use the GrantAward funds results from teimination of this Agreement pursuant to Section 6,the Fellow
ceasing to be an employee of CITY,an act or omission of CITY,or for any other reason.
The CITY will provide the Fellow with suitable office resources, including a desk, a computer, a
phone, an email account, and appropriate access to CITY networks, servers, and printers. CITY will
2
also provide access to general productivity software such as word and data processing and email
programs, and such other software programs as may be appropriate for the Fellow's work.
4. CITY Direction and Control. While conducting work for CITY, the Fellow shall at all times
be under the direction and control of the CITY. The CITY will afford comparable workplace
grievance procedures and protections as it provides similarly situated CITY employees. The
CITY will be responsible to inform the Fellow as to any applicable conflict of interest laws,
ethics rules, and public records laws and guidelines, to the extent such laws and rules apply to
the Engagement and the Fellow's position and non-employee status within CITY. The Fellow
must complete any required training or other requirements related to his or her Engagement by
CITY. CITY will be responsible for providing appropriate orientation to the Fellow regarding
warkplace rules and expectations, including providing the Fellow with a written copy of
applicable CITY policies and procedures. In no event will HARVARD be responsible for
Fellow's compliance or non-compliance with such rules,regulations, laws or workplace policies
and procedures as may apply to the Fellow during the course of the Engagement. To the extent
permitted by law, CITY will provide the appropriate designation to Fellow such that the Fellow
will be afforded tort immunity commensurate with that applicable to CITY employees.
6. Term and Termination. This Agreement will commence on the Effective Date and remain in
effect for five (5) years after the Effective Date ("Agreement Term") or the date on which any
then-active Engagement is completed, if later than the Agreement Term, unless sooner
terminated as provided herein. Either Party may terminate this Agreement on ninety (90) days'
prior written notice to the other Party,provided that any Fellow working for the CITY at the time
of such notice will be permitted to complete his or her Engagement and the terms of this
Agreement will continue to apply for the remainder of such Engagement. Notwithstanding the
foregoing, HARVARD may terminate the fellowship award for any Fellow in the event it
determines the purposes of the fellowship are not fulfilled or in the event a Fellow elects to
withdraw from the fellowship, and the CITY may terminate a Fellow's Engagement in the event
it determines the Engagement is no longer suitable. In such event, the Party taking action to
terminate shall provide prompt written notice to the other Party and the Fellow of such
termination. Termination of the agreement by either party will result in a separation of
employment, with earned salary and benefits paid to the fellow and costs reimbursed by
HARVARD to the CITY
The CITY and HARVARD will work together to create a successful Engagement and will
cooperate on the resolution of issues that may arise.
The provisions of Sections 4-8 and 9(e) will survive termination or expiration of this Agreement.
7. Limitation of Liabilitv. The CITY understands and agrees that HARVARD is not
responsible for the performance, misfeasance, or non-performance by the Fellow, and does not
warrant or make any representations concerning the accuracy, completeness, suitability,
condition or benefits of the Fellow's work, including any ideas,judgments, opinions,projections,
analyses or estimates which the Fellow may provide in the course of the Engagement. The CITY
agrees that(i) any decision the CITY may make to rely on any work product provided by the
Fellow shall be at its own risk, and the CITY shall not make, and hereby waives, any and all
claims or causes of action against HARVARD relating to, any claims, liabilities, losses, damages,
3
costs or expenses of any kind which the CITY may at any time sustain or incur in connection with or
arising out of any work product or the CITY's reliance thereon or use thereof, or any other aspect of the
Engagement of the Fe11ow.
In no event shall CITY or HARVARD be liable to the other for any indirect, consequential,
exemplary or punitive damages whatsoever in connection with claims arising under or relating to
this Agreement, whether based upon a claim or action of contract, warranty, negligence, strict
liability, or any other legal theory or cause of action, even if advised of the possibility of such
damages.
8. Intellectual Propertv
The CITY shall be responsible to make arrangements directly with the Fellow in regard to
ownership of work product produced by the Fellow during the course of the Engagement, and
HARVARD shall have no responsibility in regard to any such arrangements. Notwithstanding
the foregoing, the CITY shall not condition,restrict or delay the Fellow's right to present or
publish warks of authorship describing the Fellow's experience and insights regarding the
Engagement.
9. Publicitv and Use of Names. Neither Party may issue a press release or other public
announcement about this Agreement,nor may it use any name, trademark or insignia of the other
Party (or of any school, department or unit of the other Party) for promotional purposes or any
other purposes in connection with this Agreement, without the prior written approval of the other
Party, except that each Party may identify the other in any description of the Agreement in its
customary listings of activities or as may be required by law. Without limiting the foregoing, the
Bloomberg Harvard City Leadership Initiative at the Harvard Kennedy School may state on its
website that it is funding a fellowship for the Fellow to work for CITY.
10. Other Provisions.
(a) Severability. In the event that any provision or section of this Agreement shall be held to be
invalid by any court, such holding shall not affect in any respect whatsoever the validity of the
remainder of the Agreement.
(b) Notices. Any notice under this Agreement may be given in person, or sent by fax, by
electronic mail, by registered or certi�ed mail, postage prepaid, or by recognized delivery
service, to the Party's addresses listed below(or such other address as a Party may designate by
notice given in accordance with this Section 13(b)), and such notice shall be deemed to have
been given when so delivered, sent by fax or electronic mail, or mailed.
(c) Force Majeure. Neither Party shall be liable for any delays or failures in performance due to
circumstances beyond the Party's reasonable control.
(d) Entire Agreement; Amendment. This Agreement constitutes the entire agreement between
the Parties with respect to the transactions which are the subject matter hereof and supersedes all
prior or contemporaneous agreements concerning such transactions. This Agreement may not be
amended or modified except with the written consent of both Parties.
4
(e)No Third-Part_y Beneficiaries. No person or entity other than the Parties shall have any rights,
interests or claims under this Agreement or be entitled to any benefits under or on account of this
Agreement as a third-party beneficiary or otherwise.
Executed as of the date first stated above
For
City of Renton For President and Fellows of Harvard
College acting through the Bloomberg
Harvard City Leadership Initiative at the
John F. Kennedy School of Government
By: By:
Printed Name: Printed Name:
Title: Title:
Date: Date:
5
ATTACHMENT A:
J VISA SPONSOR TERMS
This Appendix sets the terms and conditions by which Harvard will sponsor J class visas for nonimmigrant
exchange visitors to be hosted at CITY ("Host Organization") and for their spouses and minor children.
RECITALS
A. Pursuant to and subject to the regulations set forth in 22 CFR pt. 62 (the"Regulations"), the
Department of State has established an"Exchange Visitar Program"by which certain fareign nationals
may be present in the United States for certain purposes enumerated in the Regulations,provided that a
1ega1 entity in the United States has sponsored, and the Department of State has approved, the grant of a
J-1 visa to such persons.
B. The Department of State's exchange visitor program implements the Mutual Educational and Cultural
Exchange Act of 1961,the purpose of which is "to increase mutual understanding between the people
of the United States and the people of other countries by means of educational and cultural exchanges."
C. Harvard has sought designation, and the Department of State has approved Harvard's designation, as a
sponsor of J-1 exchange visitor visas. Accordingly, Harvard administers a program by which it
sponsors visas for J-1 exchange visitors (the"Program").
A The Regulations entitle third-party hosts to conduct training and/or internship programs for J-1
exchange visitors sponsored by the Department of State's designees.
E. Host Organization seeks to host J-1 exchange visitors sponsored by Harvard.
NOW, THEREFORE, the Parties hereto agree as follows:
1. ADDITIONAL DEFINITIONS—
1.1. Hosted J-1 Exchan,�e Visitor means any foreign national who obtains J-1 visa status through
the Program and is hosted by Host Organization.
1.2. J-2 Visitor means any foreign national who obtains J-2 visa status through the Program by
virtue of his/her relationship with a Hosted J-1 Exchange Visitor.
2. ARRANGEMENT—
2.1. Host Or�anization Requests. Host Organization may request that Harvard sponsor J class
visas for a proposed Hosted J-1 Exchange Visitor and related proposed J-2 Visitors under
the Program. In connection with such a request, Host Organization shall provide to the
Harvard International Office:
(a) all pertinent information and documentation relating to the proposed Hosted J-1
Exchange Visitor and Host Organization's intentions to host the proposed Hosted J-1
Exchange Visitor, sufficient to establish the proposed Hosted J-1 Exchange Visitor's
eligibility to participate in the Program;
(b) all pertinent information and documentation relating to each proposed J-2 Visitor,
sufficient to establish each said proposed J-2 Visitor's eligibility for a J-2 visa pursuant to
the Hosted J-1 Exchange Visitor's participation in the Program.
(c) any additional information that Harvard may have good cause to request from Host
Organization in connection with its obligations under this Agreement.
6
2.2. Harvard Discretion. Harvard retains full discretion to determine whether each proposed
Hosted J-1 Exchange Visitor or related J-2 Visitor is eligible to participate in the Program
and whether Harvard wishes to sponsor or extend a J class visa for said proposed Hosted J-1
Exchange Visitor or J-2 Visitor. Harvard may elect in its discretion to suspend or terminate
the process of sponsoring a visa for a proposed Hosted J-1 Exchange Visitor or J-2 Visitor at
any time prior to issuance of the visa.
3. HARVARD OBLIGATIONS. Subject to the discretion reserved above to Harvard as the
administrator of the Program, Harvard shall:
3.1. Complete all paperwork required in SEVIS to obtain a visa for the proposed Hosted J-1
Exchange Visitor or J-2 Visitor, or to extend the duration of an existing J visa for the Hosted
J-1 Exchange Visitor or J-2 Visitor.
32. Act as the principal contact with the Department of State in all matters relating to each
Hosted J-1 Exchange Visitor and J-2 Visitor's participation in the Program.
3.3. Ensure that Host Organization is sufficiently educated on the goals, objectives, and
regulations of the Department of State's Exchange Visitor Program.
4. HOST ORGANIZATION OBLIGATIONS—
4.1. Host Organization acknowledges:
• That the purpose of the Harvard exchange visitor program is, consistent with the
Regulations, "to provide foreign nationals with opportunities to participate in
educational and cultural programs in the United States and return home to share their
experience, and to encourage Americans to participate in educational and cultural
programs in other countries."
• That it is a "third party" and "host organization" as defined in 22 C.F.R. § 62.2 of the
Regulations; and
• That in all instances in which it enrolls, employs, or otherwise hosts a Hosted J-1
Exchange Visitor, it is acting on Harvard's behalf in the conduct of the Program with
respect to that Hosted J-1 Exchange Visitor.
4.2. Host Organization shall provide Harvard with true, accurate, and complete information
relating to proposed and actual Hosted J-1 Exchange Visitors and J-2 Visitors. Without
limiting the foregoing, Host Organization shall provide the following information:
• Specific information regarding a Hosted J-1 Exchange Visitor's activities at the Host
Organization, such as job duties, dates of appointment, hours to be spent on-site,
benefits (if applicable, including insurance), and housing arrangements.
• Proof of a Hosted J-1 Exchange Visitor's English language proficiency.
4.3. Host Organization shall monitor the progress and welfare of its Hosted J-1 Exchange
Visitors and ensure that its visitors engage in activities appropriate for their category at
appropriate sites of activity and make reasonable progress in their work.
4.4. Host Organization shall supplement and update such information as the Regulations require
or upon Harvard's request. Without limiting the foregoing, Host Organization shall
promptly notify Harvard of the following developments:
7
• Host Organization ends or otherwise materially changes its hosting relationship with
a Hosted J-1 Exchange Visitor. Material changes include but are not limited to
changes in or deviations from any completed and submitted Form DS-2019.
• Host Organization initiates disciplinary proceedings against a Hosted J-1 Exchange
Visitor.
• Host Organization becomes aware of any emergency involving a Hosted J-1
Exchange Visitor.
• Host Organization becomes aware of changes to a Hosted J-1 Exchange Visitor's
residential address, telephone number, or email.
• The Department of State contacts Host Organization in connection with the Program
or any Hosted J-1 Exchange Visitor.
• Host Organization becomes aware of any serious problem or controversy that could
be expected to bring the Department of State, its Exchange Visitor Program generally,
or the Program specifically into notoriety or disrepute, including but not limited to (i)
potential litigation related to the Harvard Program, in which the Hosted J-1 Exchange
Visitor may be a named party; (ii) the death of a Hosted J-1 Exchange Visitor; (iii)
sexual abuse or assault allegations involving a Hosted J-1 Exchange Visitor; ar (iv)
any incident Host Organization reasonably believes is or could be captured in the
Department of State's published J-Visa Exchange Visitor Pro�ram: Incident
Reportin,g Rubric for Academic/Government Cate�.
4.5. Host Organization shall comply with all applicable federal, state, and local laws and
regulations, including but not limited to occupational health and safety laws, in all its
activities under this Agreement and/or involving Hosted J-1 Exchange Visitors and J-2
Visitors.
4.6. To the extent that Host Organization acts on Harvard's behalf in the conduct of the Program,
Host Organization shall comply with all obligations and restrictions in the Regulations that
apply to sponsors as well as all additional terms and conditions governing Exchange Visitor
Program administration that the Department of State may from time to time impose. Host
Organization shall not by act or omission cause Harvard to violate the Regulations or such
additional terms and conditions in its capacity as sponsor of the Harvard Program. Without
limiting the foregoing, Host Organization shall ensure that Hosted J-1 Exchange Visitors
and J-2 Visitors are enrolled in health insurance coverage sufficient to meet the minimum
requirements set forth in 22 C.F.R. § 62.14 of the Regulations.
4.7. Host Organization shall cooperate with Harvard as reasonably necessary to ensure Harvard's
compliance with (a) the Regulations or(b) any request made to Harvard or Host
Organization by the Department of State in the course of its oversight of the Harvard
Program.
8
ENGAGEMENT MEMORANDUM
This Engagement Memorandum("Engagement")is incorporated into,and governed by the terms and conditions
of, the Fellowship Participation Agreement between the President and Fellows of Harvard College, acting
through the Bloomberg Harvard City Leadership Initiative at the John F. Kennedy School of Government
("Harvard") and City of Renton ("CITY"), dated July 27, 2026, (the"A.�reement").
This Engagement is entered into by CITY and Harvard as of Jul.�, 2026, ("Engagement
Effective Date") and will continue for two years after that date. Unless otherwise defined, capitalized
terms used in this Engagement shall have the meaning ascribed to them in the Agreement. If a conflict
exists between the tertns of the Agreement and this SOW,the terms of the Agreement shall govern.
Point of Contact for Engagement: See Appendix A far both parties
Project description &Location: See Appendix B for full details of the fellowship engagement
Grant Amount(if applicable):Grant amount not to exceed$300,000
Fellowshi Bud et Breakdown
EOR Paid Cit of Renton aid reimbursed b BCC)
Y1 Sala $95,750+ 12,000=$107,750
Y1 Insurance Ci insurance-variable*
Y1 Housin Paid as art o sala
Relocation Sti end(One time $4,000
Y1 Subscri tion Sti end $250
Y2 Sala $98,623 + 12,000= ll 0,623
Y2 Insurance Ci insurance-variable*
Y2 Housin Paid as art o sala
Y2 Subscri tion Sti end $250
*Bloomberg Center for Cities will reimburse insurance costs up to the equivalent of 33.1% of the total
amount of fellow's annual salary, housing stipend, subscription stipend, and relocation stipend(relocation
stipend Y1 only).
Additional Terms of the Engagement(if applicable):
The fel%w will ho/d the position of Management Analyst, starting at NR 17, Step 3, e/igible for a/l
regu/ar em,n/oyee benefits and sa/ary adjustments according to our sa/ary table. Due to direct hire,
housinq costs wi//be inc/uded in the sa/ary paid to the emp/oyee. NR 17, Step 3 base,nay is$104,676.
The fringe benefits of this,nosition, inc/udinq a deferred compensation p/an, and various forms of
insurance wi/l fal/within the 33.1%
9
IN WITNESS WHEREOF,this Engagement Memorandum is executed by Harvard and City to be
effective as of the Engagement Effective Date stated above.
President and Fellows of Harvard College Armondo Pavone, Mayar
Acting through the Bloomberg Harvard City City of Renton, Washington
Leadership Initiative at the John F.Kennedy
School of Government
By: By:
Date: Date:
10
Appendix A (Point of Contact for Engagement)
HARVARD CONTACTS RECIPIENT CONTACTS
HR and Administrative Contact Administrative Contact
Name: Tyl Pattisall Name: Hannah Miller
Title: Manager,Administration and Finance Title: Executive Services Administrative Asst.
Address: 1055 S Grady WaX
Renton,WA 98038
Email: Tyl pattisall(a�hks.harvard.edu
HR matters,third-party employer coordination Tel.: 425.430.6546
and visa Email: HLMiller a,rentonwa.�
Program Lead Pro,gram Lead
Name: Snapper Poche Name: Kristi Rowland
Title: Program Director,City Hall Fellows Title: Depu,ty CAO
Address: 1055 S Grady WaX
Renton,WA 98038
Email: sna�per poche(c�hks.harvard.edu
Email:
Program related questions:project,scoping, 425.430.6947
project deliverables,coardination with fellow KRowland(a�rentonwa.�ov
prior to fellowship start date,media requests Fellow's direct supervisor
etc.
Financial Contact Financial Contact
Name: Daniella Eras Name: Hannah Miller
Assistant Director Administration and Executive Services Administrative Asst.
Title: Finance Address: 1055 S Gradv Wa
X
Renton,WA 98038
Email: Daniella_eras@hks.harvard.edu
425.430.6546
HLMi l l er(a�rentonwa.�
ayments,reimbursements/disbursements, Official setting the city in Harvard's
OU/Contracts vendor management system(B2P)/Vendor
Contact/who is submitting invoices(if
applicable)
Authorized Official Authorized Official
Name:Title: Neel Chaudhury Name: �ondo Pavone
Executive Director,Administration and Title: Ma•�
Finance Address: 1055 S Grady WaX
Renton,WA 98038
Email: neel_chaudhury�a�hks.harvard.edu Email: APavone(a�rentonwa.gov
Authorized official signing agreement/MOU
Authorized Official on all matters
11
Appendix B (Project Scopes Attachments)
Building Supports for a New Model for Addressing Chronic Homelessness
Reporting to: Deputy Chief Administrative Officer
The Challenge and Context
As in many American cities,homelessness is a growing problem in Renton. Encampments in parks, such as
the areas alongside the Cedar River flowing through the city, raise public safery concerns. Renton is preparing
a marked shift to a new model for handling the situation,based on its apparent success in the neighboring
community of Auburn,where in 2024 the city made contact with 1,366 individuals, sheltered 472, and housed
205.
Currently, Renton funds dozens of service providers to independently offer shelter, behavioral and substance-
abuse treatment,job support and other services to homeless individuals, a portion of whom do not seek or
flatly refuse—the assistance. The newmodel,which they call"compassionate accountabiliry,"will bring most
of these services in-house. This means that the city will create a new city-run Behavioral Health Center as a
combined shelter and hub for services. People camping without authorization in public spaces will be given a
choice: go to the new center, go to jail, or go somewhere else.
City leaders are committed to delivering on the compassion part of this model by stepping up their service
offerings. To do that, they need data. For example, they need to better understand the various needs of the
chronically homeless population they intend to serve,in order to shape the precise mix of services at the
Behavioral Health Center. They want to gather data across a range of services, from law enforcement to
courts to housing—and also track individual outcomes for users of the new system—to be able to evaluate
how the model is working and make improvements over time.
Efforts to Address the Challenge
Moving to a new model for handling chronic homelessness is a key prioriry for Renton Mayor Armando
Pavone. The city has purchased property where the Behavioral Health Center will be built and is planned to
open in 2027. In the meantime, a substantial internal reorganization is underway. The city recently created a
new Director position within the Human Services Division to lead the effort and facilitate the cross-
departmental collaboration necessary to execute the new model. The role will be filled in early 2026 by the
creator of the Auburn model, who will oversee the current three-member team and guide its planned
expansion to include additional outreach staff as the program takes shape. Several staff will be moved into
support roles reporting to this person. More than$800,000 in existing grant funding, currently distributed
among approximately 50 organizations providing homelessness prevention and direct services, will be
consolidated into approximately a dozen grants as services are brought in-house at the Behavioral Health
Center. Additional funding generated through a taxing mechanism approved by the Renton Ciry Council
several years ago will provide further resources, and efforts to identify and secure additional revenue sources
are ongoing.
Currently there is little data gathered to effectively prepare for this effort. Most homeless data locally is
collected at the county level, and Renton lacks city-level data on the scope, dimensions, and trajectory of the
problem. Data that does exist is tracked differently within the various agencies such as Police, Fire,Public
Works, Code Enforcement, and others who have a role in addressing homelessness. Significant effort is
required to identify relevant datasets, create consistency and governance around its collection, and bring it
together to create a shared source of cross-departmental intelligence.
Facilitating collaboration across departments will be critical for the new model to work. Data collection and
12
analysis wi11 occur within the office of the Deputy Chief Administrative Officer, as that is where the city's
data capacities for cross-departmental initiatives are housed. The data function will collaborate closely with
the new directarate being built within Human Services to lead this effort. Other internal stakeholders to be
engaged include the Mayor and City Council, and key Departments including Parks (Human Services), Legal,
Police, and Code Enforcement. Externally, King County Regional Homeless Authority and our Regional Fire
Authority will be resources and partners. The most critical stakeholders are the homeless residents to be
served under the new model, as well as community members and businesses who have been impacted by the
continuing presence of encampments.
Defining Success
Success would be building the city's internal capacity to meaningfully reduce homelessness in Renton
through the updated service delivery model. This would include placing fortnerly chronically homeless
individuals into housing and connecting them to services that support autonomous living. Eventually,
residents should experience measurable community benefits, including significant reductions in
encampments,property crime,public safety concerns (such as toxic materials and behavioral issues), and
demand on first responders' time.
In addition to resident impact, success would also include the establishment of regulatory-compliant data
governance systems, integrated datasets from multiple sources, and reporting dashboards that can inform
funding and service strategies. These data would support clear narratives and routine reporting to the public,
external partners, City Council, and staff,ultimately culminating in publicly available reporting to
demonstrate program outcomes and impact.
13
• '
SUBJECT/TITLE: Application Authorization: Washington Wildlife and Recreation Program-Local
Parks Grant to Support Northeast Renton 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 Northeast Renton Park. The project includes design and construction of a phased park
development project, with the initial phase focused on development of a playground, trails, viewpoint, parking
area, and interpretive features.
Northeast Renton 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,the trail systems in Newcastle,
Cougar Mountain Regional Wildland Park, 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 Northeast Renton Park Master Plan identified strong
community interest in trails within the park, connections with trails outside the park, and trails providing views
of natural areas.
The cost associated with design and construction of the initial phase 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.
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
1
� ' • � � •
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 Northeast Renton
Park.
2
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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 NORTHEAST RENTON PARK DEVELOPMENT.
WHEREAS,the City of Renton ("City")desires to develop Northeast Renton Park with
a parking lot, access drive, trails, a viewpoint, landscaping, and a playground, a project
internally designated the file number 26-1463 (the "Project"); and
WHEREAS, the City desires state grant assistance, under provisions of the
Washington Wildlife and Recreation Program-Local Parks ("WWRP-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 Local Parks 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
2
RESOLUTION NO.
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
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:
Shane Moloney, CityAttorney
RES-PR:26RES008:05.27.2026
5
City of Renton
AP Check Register for 06/01/2026 to 06/15/2026
Including Check Number(s):51826,52026,52326,52926,433466
Excluding Check Number(s):433468
Check Info Invoice No/Description Amount Account No/Department/Title
ABSOLUTE SOLUTIONS LLC-000312 $251.00
433619 1628 $251.00 503.000000.003.518.82.41.003
$ 251.00 CAG-23-291,iBackflow monthly letter mailing EXECUTIVE SERVICES INFORMATION SERVICES/
06/15/2026 SERVICE CONTRACTS
ACTIVE CONSTRUCTION INC-000767 $273,507.59
433620 009 $5,525.00 316.332097.020.594.76.63.000
$ 5,525.00 Progress Payment#9 Legacy Square Phase I PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
06/15/2026 WORLDCUP LEGACY SQUARE
433470 Progress Pymt 2 $267,982.59 317.122803.015.595.61.63.001
$ 267,982.59 CAG-25-290 Maplewood Sidewalk Rehabilitation, Progress Payment#2,3/1/26- PUBLIC WORKS CAPITAL INVESTMENT/MAPLEWOOD
06/05/2026 3/31/26-Has retainage bond SIDEWALK REHAB-CN
ADAMS, PETER-000807 $608.70
433621 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
ADELINE+EMBER LLC-000538 $860.00
433622 WX-44 $860.00 404.000000.020.576.68.34.000
$ 860.00 GC: Resell Merch: Leather Golf Tag,Scorecard Holder,Flask,Coaster Set PARKS AND RECREATION MUNICIPAL GOLF COURSE
06/15/2026 SYSTEM/PURCHASES MERCHANDISE
AED BRANDS LLC-000528 $4,364.76
433623 197863 $2,182.38 402.000000.015.546.50.31.010
$4,364.76 ZOLL AED 3/2 WIFI FULLY AUTO INCLUDES:MEDICAL PRESCRIPTION,8-YEAR PUBLIC WORKS AIRPORT OPERATIONS/MATERIALS&
06/15/2026 WARRANTY(REQUIRES REGISTRATION),CPR UNI-PADZ,AED 3 BATTERY PACK, SUPPLIES
OPERATORS MANUAL AND SETUP
197867 $2,18238 402.000000.015.546.50.31.010
ZOLL AED 3 W WIFI FULLY AUTO INCLUDES:MEDICAL PERESCRIPTION,8-YEAR PUBLIC WORKS AIRPORT OPERATIONS/MATERIALS&
WARRANTY(REQUIRES REGISTRATION),CPR UNI-PADZ,AED 3 BATTERY PACK, SUPPLIES
OPERATORS MANUAL&SETUP
AHOLT,CHRISTOPHER-120906 $22.00
433481 REN304585 $22.00 000.000000.002.512.51.49.005
$ 22.00 lury Duty-April 30,2026 COURT SERVICES/1URY WITNESS FEES
06/15/2026
ALLIANCE 2020 OF RENTON LLC-001902 $5,698.14
433624 5868390 $18.84 000.000000.004.514.23.41.000
$ 5,698.14 MAY 2026 BACKGROUND CHECKS FINANCE/PROFESSIONAL SERVICES
06/15/2026 5868389 $5,679.30 000.000000.014.518.10.41.013
background checks for new employees and volunteers HUMAN RESOURCES/CRIMINAL BACKGROUND
CHECKS
ALLSTREAM-001853 $821.04
433625 22466803 $821.04 503.000000.003.518.84.42.003
$ 821.04 ENTERPRISE TELEPHONE SERVICE EXECUTIVE SERVICES INFORMATION SERVICES/
06/15/2026 TELEPHONE
ALOHA JOE MOVERS LLC-001480 $1,977.96
433626 4745 $1,977.96 504.000000.015.518.31.41.003
$ 1,977.96 FAC DUMP OFFICE CHAIRS AND DELIVER DESKS TO PD CAG-26-081 PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
06/15/2026
ALTERA INTERIORS, INC-000498 $5,780.64
433627 ML774-1 $5,780.64 504.000000.015.518.23.35.012
$ 5,780.64 FAC PD BRIEFING ROOM CHAIR REPLACEMENT PUBLIC WORKS FACILITIES/FURNITURE-OFFICE
06/15/2026
AMERICAN SHREDDING-003959 $195.00
433628 24447052826 $15.00 000.000000.003.514.21.41.000
$ 195.00 Shredding Services-RCC-May 2026 EXECUTIVE SERVICES/RECORDS SERVICES
06/15/2026 24444052826 $180.00 000.000000.003.514.21.41.000
Shredding Services-City Hall-May 2026 EXECUTIVE SERVICES/RECORDS SERVICES
Ran:6/15/2026 2:26:04PM Page 1 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
ANALILIA AGUILAR-113458 $11.00
433482 4023 $11.00 001.880007.020.573.30.49.000 $6.00
$ 11.00 6/2/26 SNAP BUCKS/MATCH RECEIVED PARKS AND RECREATION COMMUNITY SERVICES/
06/15/2026 DEPARTMENT OF HEALTH-SNAP MARKET MATCH
630.000000.000.589.30.00.014 $5.00
CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
BENEFITS
ANCHOR QEA INC-004864 $159,485.73
433629 39486 $10,000.00 422.725114.015.594.46.63.000
$ 159,485.73 PROFESSIONAL SERVICES^'FROM 1ANUARY TO FEBRUARY 28,2026.^'^'PFAS PUBLIC WORKS AIRPORT CAPITAL INVESTMENT/
06/15/2026 BACKGROUND CONTRATIONS ON TAXIWAY ALPHA PROJECT. TAXIWAY ALPHA REHAB-LOCAL MATCH
41554 $44,028.60 316.332086.020.594.76.63.000
PPNR:CAG-25-303 NE RENTON PARK-CONSULTANT TO PROVIDE PROFESSIONAL PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
SERVICES TO SUPPORT THE NE RENTON PARK PROJECT/DEVELOP PARK DESIGN NORTHEAST RENTON PARK(MAY CREEK PARK)
AND SUBMIT FOR ENVIRONMENTAL PERMITS.^'Work completed through
5/31/2026.Work during this period includes:^'Task 1-Project Management @
$5,843.50;Participate in check-in meetings with client and design team;
Invoicing and budget management.�Task 2-Stakeholder Meetings @
$3,487.50;Prepare for,attend,and summarize notes for stakeholder meeting.
Task 3-Data Gathering and Investigations @$284.00;Coordinate with
Subconsultant on remaining easement task.�Task 4-30%Design @$10,727.50;
Finalize and submit design package.^'Task 5-Environmental Permitting @
$21,490.00;Develop permit applications;Coordinate with Agencies on permit
requirements and preapplication meeting;Finalize and submit Draft TIR and
Cultural Resources Scoping Memo.�Task 6-Site Reconnaissance @$99.50.
Technology fee(5%) @$2,096.60.
40885 $105,457.13 316.332086.020.594.76.63.000
PPNR:CAG-25-303 NE RENTON PARK-CONSULTANT TO PROVIDE PROFESSIONAL PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
SERVICES TO SUPPORT THE NE RENTON PARK PROJECT/DEVELOP PARK DESIGN NORTHEAST RENTON PARK(MAY CREEK PARK)
AND SUBMIT FOR ENVIRONMENTAL PERMITS.^'Work completed through
4/30/2026.Work during this period includes:^'Task 1-Project Management @
$2,780.00;Participate in check-in meetings with client and design team;
Invoicing and budget management.�Task 3-Data Gathering and Investigations
@$1,132.00;Submit Final Geotechnical Report.^'Task 4-30%Design @
$89,568.75;assembly of design package.^'Task 5-Environmental Permitting @
$7,001.75;Cultural Resources Scoping Memo and Permitting inquiries.^'
Technology fee(5%) @$4,974.63.
ANDERSON,GARRY-004895 $1,582.50
433630 2nd qtr 2026 Medicar $1,582.50 522.000000.014.517.20.23.016
$ 1,582.50 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
ANDERSON, RICHARD-004926 $608.70
433631 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
ANGELICA HAYTON-110934 $109.00
433632 4035 $109.00 001.880007.020.573.30.49.000 $79.00
$ 109.00 6/2/26 SNAP BUCKS/MATCH RECEIVED PARKS AND RECREATION COMMUNITY SERVICES/
06/15/2026 DEPARTMENT OF HEALTH-SNAP MARKET MATCH
630.000000.000.589.30.00.014 $30.00
CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
BENEFITS
ANKENY,CHARLES-005075 $1,178.75
433633 June Pension $570.05 611.000000.005.589.30.00.011
$ 1,178.75 1UNE PENSION OTHER CITY SERVICES FIREMENS PENSION/FIRE
06/15/2026 PENSIONS
2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
MEDICARE
ANTEA GROUP-119938 $2,000.00
433483 EG00158759 $2,000.00 650.000000.000.237.00.00.000
$ 2,000.00 PERMIT R25006583-REFUND ROW CASH SURETY DEPOSIT SPECIAL DEPOSITS/CUSTODIAL ACCOUNTS-SPECIAL
06/15/2026 DEPOSITS
Ran:6/15/2026 2:26:04PM Page 2 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
AQUA DIVE SERVICES LLC-005248 $1,987.40
433634 2026083 $1,987.40 504.000000.015.518.31.48.000
$ 1,987.40 FAC UNDERWATER LEAK REPAIR IVER'S COULON BEACH PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
06/15/2026
ARC DOCUMENT SOLUTIONS LLC-003929 $2,753.61
433484 13129264 $226.53 000.000000.003.518.70.49.000
$ 2,753.61 PARKS&REC LIBERTY SKATE BANNER EXECUTIVE SERVICES/PRINTING CONTRACT
06/15/2026 13118521 $353.60 000.000000.003.518.70.49.000
PARKS&REC SUMMER EVENTS BANNERS EXECUTIVE SERVICES/PRINTING CONTRACT
13120192 $952.45 000.000000.003.518.70.49.000
CED PARKING GARAGE POSTERS EXECUTIVE SERVICES/PRINTING CONTRACT
13118791 $1,221.03 000.000000.003.518.70.49.000
PARKS&REC 4TH OF JULY AND SUMMER CONCERT BANNERS EXECUTIVE SERVICES/PRINTING CONTRACT
ASHTERREN MARTIN-119765 $9.00
433635 3949 $9.00 630.000000.000.589.30.00.014
$ 9.00 6/2/26 SNAP BUCKS RECEIVED CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
06/15/2026 BENEFITS
AT&T-006406 $145.00
433485 623226 $145.00 000.000000.008.521.23.41.000
$ 145.00 Tower/Area Search^'Case 26-2893 POLICE/PROFESSIONAL SERVICES
06/15/2026
BADGEPASS INC-000480 $475.15
433636 INV138196 $475.15 402.000000.015.546.20.31.000
$475.15 4010 ISO PROXIMITY CARD,26D,FC 20 START#3800-3999-200 PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
06/15/2026 OPERATING SUPPLIES
BAIMA,STEVE-007425 $608.70
433637 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 MEDICARE
BAKKO,STEVEN-007447 $608.70
433638 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 MEDICARE
BALLESTRASSE,ROY-007535 $608.70
433486 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 MEDICARE
BANKERS AUTO REBUILD&TOWING-007620 $1,723.70
433639 26-21106 $194.37 501.000000.015.548.60.48.000
$ 1,723.70 C287 towed to city shops. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
06/15/2026 REPAIRS&MAINTENANCE
26-21158 $216.58 501.000000.015.548.60.48.000
C332 towed to Sound Ford. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
REPAIRS&MAINTENANCE
26-20546 $328.19 000.000000.008.521.70.41.000
25-1496/2025 Hyundai Elantra.Bankers forgot to send this to us and I confirmed POLICE/PROFESSIONAL SERVICES-TOWING
it hasn't been paid.6/8/26 RD
26-20807 $328.19 000.000000.008.521.70.41.000
26-2507/Toyota Camery Gray unknown year POLICE/PROFESSIONAL SERVICES-TOWING
26-21176 $656.37 000.000000.008.521.70.41.000
26-3982/2013 Dodge Charger Black/Evidence towed from Seattle to Renton POLICE/PROFESSIONAL SERVICES-TOWING
Evidence Per RPD Dispatch.
BANTA,ELIZABETH CHRISTIAN-023685 $901.60
433640 REN-AE03 $901.60 001.000000.020.569.73.41.003
$ 901.60 Senior Line Dance instruction,Beginner and Improver PARKS AND RECREATION COMMUNITY SERVICES/
06/15/2026 CONTRACTED SERVICES
BARILLEAUX, RAY C-007750 $852.30
433487 2nd qtr 2026 Medicar $85230 522.000000.014.517.20.23.016
$ 852.30 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 MEDICARE
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Check Info Invoice No/Description Amount Account No/Department/Title
BAY WEST DEVELOPMENT-120888 $2,376.25
433488 EG00133677 $2,376.25 630.000000.000.389.30.00.004
$ 2,376.25 LUA22-000415-REFUND OF MASTER SITE PLAN REVIEW FEE CUSTODIAL FUND/ECONCOMIC DEVELOPMENT
06/15/2026 CUSTODIAL ACCOUNT
BCI IV RENTON DC LLC-ub8295 $448.28
433489 R005161-000 $448.28 405.000000.000.257.00.00.000 $329.58
$448.28 REFUND 6-403 005156-0 WATER OPERATIONS/DEFERRED REVENUE
06/15/2026 405.000000.000.257.00.00.000 $118.70
REFUND 6-403 005161-0 WATER OPERATIONS/DEFERRED REVENUE
BEES IN THE BURBS-111784 $14.00
433641 4027 $14.00 630.000000.000.589.30.00.014
$ 14.00 6/2/26 SNAP BUCKS RECEIVED CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
06/15/2026 BENEFITS
BELL,JOHNNY-008562 $608.70
433642 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
BELT,MCKENZIE-120902 $19.00
433490 REN301735 $19.00 000.000000.002.512.51.49.005
$ 19.00 Jury Duty-April 30,2026 COURT SERVICES/JURY WITNESS FEES
06/15/2026
BENEFIT ADMINISTRATION CO-100007 $14,166.38
433474 Ben2039104 $14,16638 632.000000.000.231.50.00.000 $9,440.51
$ 14,166.38 Flex Healthcare: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
06/10/2026 632.000000.000.231.50.00.000 $4,725.87
Flex Dep Care:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
BERGQUIST,GREG A-009277 $608.70
433643 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
BLACK, MEEGHAN-120417 $1,619.00
433491 120417051926 $50.96 000.000000.008.521.31.31.012
$ 1,619.00 Reimbursement for supplies to build stand for photo boards POLICE/COMMUNITY PROGRAMS&OUTREACH
06/15/2026 120417051126 $1,568.04 000.000000.008.521.31.43.008 $1,304.95
Reimbursement for lodging for GSM conference POLICE/LODGING
000.000000.008.521.31.43.001 $263.09
Reimbursement for travel related expenses for GSM Conference(Ubers, POLICE/TRAVEL
Baggage fees)
BONNIE B'S PEPPERS-119749 $10.00
433644 3870 $10.00 630.000000.000.589.30.00.014
$ 10.00 6/2/26 SNAP BUCKS RECEIVED CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
06/15/2026 BENEFITS
BOURASA,JAMES H-010694 $608.70
433645 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
BRADLEY WERNER LLC-011181 $1,750.00
433646 24647 $1,750.00 000.000000.003.513.11.41.003
$ 1,750.00 CABLE ADMINISTRATION FOR APRIL 2026 EXECUTIVE SERVICES/CONTRACTED SERVICES
06/15/2026
BRENT J ONEAL-000614 $2,700.00
433492 060126 $2,700.00 000.000000.003.512.51.41.010
$ 2,700.00 Competency Evaluation of Dale Swain(Renton Municipal Court Cause EXECUTIVE SERVICES/COURT PUBLIC DEFENDERS
06/15/2026 #5A0232046)
BROOKLIN WILLS-118350 $10.00
433647 3855 $10.00 630.000000.000.589.30.00.014
$ 10.00 6/2/26 SNAP BUCKS RECEIVED CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
06/15/2026 BEN EFITS
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Check Info Invoice No/Description Amount Account No/Department/Title
BRYANTS TRACTOR&MOWER INC-011895 $655.02
433493 331044 $56.45 407.000000.015.531.35.31.000
$ 655.02 Valve clearance setting and air filter. PUBLIC WORKS SURFACE WATER OPERATIONS/
06/15/2026 OFFICE/OPERATING SUPPLIES
340486 $598.57 407.000000.015.531.35.31.012
Oil,ignition module,hex nuts,fuel filters,files for Surface Water. PUBLIC WORKS SURFACE WATER OPERATIONS/REPAIR
AND MAINTENANCE SUPPLIES
BRYN MAWR PTA-001906 $172.50
433494 601586901 $172.50 000.000000.000.257.00.00.001
$ 172.50 Tax and License Refund Non-profit organization /DEFERRED REVENUE-BUS LICENSE
06/15/2026
BSN SPORTS LLC-012015 $1,528.74
433648 934133206 $358.20 001.250002.020.571.20.31.011
$ 1,528.74 Adult Sports League program supplies.Pickleball Champion T-Shirts. PARKS AND RECREATION COMMUNITY SERVICES/
06/15/2026 PROGRAM SUPPLIES-ATHLETICS
934133207 $1,170.54 001.250002.020.571.20.31.011
Adult Sports League program supplies.Volleyball Champions T-shirts. PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-ATHLETICS
BUD CLARY FORD HYUNDAI-012125 $64,146.76
433649 11113 $64,146.76 501.000000.015.594.18.64.000
$ 64,146.76 2025 Tahoe for RPD,vin#2200. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
06/15/2026 EQUIPMENT RENTAL-CAPITAL
BUFF,JOHN E-012131 $608.70
433650 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
BUILDERS EXCHANGE OF WA INC-012137 $88.13
433495 1082197 $27.63 317.122803.015.595.61.63.002
$ 88.13 Monthly hosting Fees-Maplewood Sidewalk Rehabilitation Project,April 2026. PUBLIC WORKS CAPITAL INVESTMENT/MAPLEWOOD
06/15/2026 CAG-25-290 SIDEWALK REHAB-CN SVCS
1082284 $27.63 317.122104.015.595.30.63.001
Monthly hosting Fees-Oakesdale Ave Preservation Project,April 2026. PUBLIC WORKS CAPITAL INVESTMENT/OAKESDALE
CAG-25-278 AVE SW PRESERVATION CN SVCS
1082046 $32.87 316.220085.015.594.75.63.001
FAC PUBLISHING FOR CKD CONSTRUCTION,SENIOR CTR HVAC&ROOF PUBLIC WORKS MUNICIPAL FACILITIES CIP/SENIOR
UPGRADE.CAG-25-247(CITY FUNDS) CENTER IMPROVEMENTS
BURKHART DENTAL SUPPLY CO-t10782 $500.60
433496 278000999 $500.60 000.000000.005.316.10.00.000 $493.28
$ 500.60 Tax and License Refund Duplicate Payment OTHER CITY SERVICES/BUSINESS&OCCUPATION
06/15/2026 TAXES
000.000000.005.514.70.49.000 $7.32
OTHER CITY SERVICES/MISCELLANEOUS-B&0
INTEREST
BUSH, REAGAN-119969 $486.50
433497 RBush Travel $486.50 000.000000.003.525.60.43.007 $385.00
$486.50 MILEAGE AND PER DIEM FOR NEMAA TRAINING-REAGAN BUSH EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
06/15/2026 000.000000.003.525.60.43.001 $101.50
EXECUTIVE SERVICES/TRAINING EM MGT
CALDWELL,HAROLD R-013247 $608.70
433651 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
CALIFORNIA STATE CONTROLLER-113341 $35.45
433469 2025 CA UCP $35.45 000.000000.000.237.04.00.000
$ 35.45 2025 CALIFORNIA UCP REMITTANCE�REPORT ID 1443309 /UNCLAIMED PROPERTY
06/04/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
CALLAWAY GOLF COMPANY-013280 $4,514.76
433498 942478772 $75.60 404.000000.020.576.68.34.000
$4,514.76 GC: Resel Merch: Headwear/Hats PARKS AND RECREATION MUNICIPAL GOLF COURSE
06/15/2026 SYSTEM/PURCHASES MERCHANDISE
942408829 $159.30 404.000000.020.576.68.34.000
GC: Resell Merch: Headwear/Hats PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/PURCHASES MERCHANDISE
942645136 $4,279.86 404.000000.020.576.68.34.000
GC: Resell Merch: Balls^'Chrome Soft,SuperSoft,ERC PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/PURCHASES MERCHANDISE
CAMERON,CATHERINE-120898 $24.00
433499 REN294339 $24.00 000.000000.002.512.51.49.005
$ 24.00 lury Duty-April 30,2026 COURT SERVICES/1URY WITNESS FEES
06/15/2026
CANON SOLUTIONS AMERICA INC-013399 $7,668.58
433652 URN-97507 $7,668.58 503.000000.003.518.81.49.004
$ 7,668.58 CAG-24-038,Copier Meter Reads EXECUTIVE SERVICES INFORMATION SERVICES/CLICK
06/15/2026 COPY CHARGES
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Check Info Invoice No/Description Amount Account No/Department/Title
CARL WARREN&COMPANY-013774 $2,637.10
433653 CWC-2065648 $10.20 502.000000.014.518.62.46.117
$ 2,637.10 CL-26-007 claim of Stephanie M.Tross HUMAN RESOURCES INSURANCE/EXPENSE COSTS
06/15/2026 POLICE
CWC-2064929 $15.20 502.000000.014.518.62.46.134
CL-25-062 claim of Mark and Selina Cotton HUMAN RESOURCES INSURANCE/EXPENSE COSTS
WATER MAINT
CWC-2064930 $22.80 502.000000.014.518.62.46.117
CL-25-069 claim of Dominic Robert Fuda HUMAN RESOURCES INSURANCE/EXPENSE COSTS
POLICE
CWC-2064932 $22.80 502.000000.014.518.62.46.117
CL-26-007 claim of Stephanie M.Tross HUMAN RESOURCES INSURANCE/EXPENSE COSTS
POLICE
CWC-2064936 $22.80 502.000000.014.518.62.46.134
CL-26-017 claim of Nicholas Jensen HUMAN RESOURCES INSURANCE/EXPENSE COSTS
WATER MAINT
CWC-2065650 $60.80 502.000000.014.518.62.46.125
CL-26-031 claim of Sanithia Parker Wilber&Assoc.obo Frist Nat'I Insurance Co HUMAN RESOURCES INSURANCE/EXPENSE COSTS
PARKS&TRAILS
CWC-2064933 $68.40 502.000000.014.518.62.46.134
CL-26-012 claim of Isaak Jackson HUMAN RESOURCES INSURANCE/EXPENSE COSTS
WATER MAINT
CWC-2064935 $68.40 502.000000.014.518.62.46.134
CL-26-016 claim of John Kritsonis HUMAN RESOURCES INSURANCE/EXPENSE COSTS
WATER MAINT
CWC-2064934 $83.60 502.000000.014.518.62.46.134
CL-26-013 claim of Brian Brugge HUMAN RESOURCES INSURANCE/EXPENSE COSTS
WATER MAINT
CWC-2064928 $114.00 502.000000.014.518.62.46.117
CL-25-055 claim of luan Flores Ruiz HUMAN RESOURCES INSURANCE/EXPENSE COSTS
POLICE
CWC-2064938 $167.20 502.000000.014.518.62.46.125
CL-26-023 claim of Myrna Creecy HUMAN RESOURCES INSURANCE/EXPENSE COSTS
PARKS&TRAILS
CWC-2065649 $186.20 502.000000.014.518.62.46.125
CL-26-023 claim of Myrna Creecy HUMAN RESOURCES INSURANCE/EXPENSE COSTS
PARKS&TRAILS
CWC-2064940 $212.80 502.000000.014.518.62.46.125
CL-26-031 claim of SanithiaParker Wilber and Associates obo Frist Nat'I HUMAN RESOURCES INSURANCE/EXPENSE COSTS
Insurance Co PARKS&TRAILS
CWC-2064937 $304.00 502.000000.014.518.62.46.134
CL-26-019 claim of Austin Ford HUMAN RESOURCES INSURANCE/EXPENSE COSTS
WATER MAINT
CWC-2064939 $338.20 502.000000.014.518.62.46.134
CL-26-018 claim of Derrick Shamp HUMAN RESOURCES INSURANCE/EXPENSE COSTS
WATER MAINT
CWC-2064931 $428.20 502.000000.014.518.62.46.117
CL-26-009 claim of Pioquinto Hernandez-Martinez HUMAN RESOURCES INSURANCE/EXPENSE COSTS
POLICE
CWC-2064769 $511.50 502.000000.014.518.60.41.010
Admin fees HUMAN RESOURCES INSURANCE/ADMIN FEE-
LIABILITY
CARLSON,COLLEEN-120903 $15.00
433500 REN302952 $15.00 000.000000.002.512.51.49.005
$ 15.00 lury Duty-April 30,2026 COURT SERVICES/1URY WITNESS FEES
06/15/2026
CASCADE COLUMBIA DIST CO-013910 $10,902.20
433501 954275 $10,902.20 405.000000.015.534.50.31.005
$ 10,902.20 4205 gallons of caustic for CCTF and Springbrook. PUBLIC WORKS WATER OPERATIONS/CHEMICALS
06/15/2026
CASTUS CORPORATION-014321 $12,860.00
433654 3538 $12,860.00 127.000000.003.571.10.41.002
$ 12,860.00 CAG-23-195,Annual renewal of Castus 4 and Castus Cloud Services,06/01/2025 EXECUTIVE SERVICES CABLE COMMUNICATIONS
06/15/2026 -06/01/2026 DEVELOPMENT/AV PRODUCTION
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Check Info Invoice No/Description Amount Account No/Department/Title
CENTRAL WELDING SUPPLY CO INC-014525 $716.30
433655 0002708323 $234.32 501.000000.015.548.60.45.000
$ 716.30 Cylinder rental for shop. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
06/15/2026 OPERATING RENTALS
0002704428 $481.98 001.000000.020.576.20.31.005
HMAC Chemicals for Pool operation.Carbon Dioxide(CO2) PARKS AND RECREATION COMMUNITY SERVICES/
CHEMICALS AND CHLORINE
CENTURY COMMUNITIES OF WA-ub8204 $54.75
433502 R060822-010 $54.75 405.000000.000.257.00.00.000
$ 54.75 REFUND 6-403 060822-1 WATER OPERATIONS/DEFERRED REVENUE
06/15/2026
CHILDREN FIRST PEDIATRICS PLLC-t10467 $172.50
433503 602726361 $172.50 000.000000.000.257.00.00.001
$ 172.50 Tax and License Refund 2026 BL renewal-Duplicate payment /DEFERRED REVENUE-BUS LICENSE
06/15/2026
CHRISTENSEN INC-015410 $31,827.68
433504 0862988-In $8,781.14 501.000000.015.548.60.32.003
$ 31,827.68 Unleaded gas for station 13. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
06/15/2026 FUEL CONSUMED GASOLINE
0860004-IN $23,046.54 501.000000.015.548.60.32.001 $18,900.07
Unleaded gas and diesel for the shops tanks. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
FUEL CONSUMED-DIESEL FUEL
501.000000.015.548.60.32.003 $4,146.47
PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
FUEL CONSUMED GASOLINE
CHRISTENSON,CHUCK-015389 $3,168.93
433656 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 3,168.93 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 MEDICARE
June Pension $720.23 611.000000.005.589.30.00.011
lune Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
PENSIONS
reimbursement $1,840.00 522.000000.014.517.20.23.015
reimbursement for part of hearing aid cost,approved by LEOFF 1 board HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
VISION CLAIMS
CHURCHILL,JASON-015559 $180.00
433657 CPTED0512 $180.00 000.000000.007.524.60.43.007
$ 180.00 MIE for CPTED Certification Corse Training�5/12-B,L,D,$5 IE_$60.00�5/13- COMMUNITY AND ECONOMIC DEVELOPMENT/MEALS
06/15/2026 B,L,D,$5-IE_$60.00�5/14-B,L,D,$IE_$60.00^'Total=$180.00 &INCIDENTAL EXPENSE
CINTAS CORPORATION-015563 $428.56
433658 4270462366 $211.32 501.000000.015.548.60.49.007 $98.01
$428.56 Laundry,coveralls,uniforms,shop towels,scrub and soap for garage,sewer& PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
06/15/2026 storm. LAUNDRY
406.000000.015.535.50.49.007 $74.78
PUBLIC WORKS WASTEWATER OPERATIONS/LAUNDRY
407.000000.015.531.35.49.007 $38.53
PUBLIC WORKS SURFACE WATER OPERATIONS/
LAUNDRY
4271135708 $217.24 501.000000.015.548.60.49.007 $100.31
Laundry,coveralls,uniforms,shop towels,soap and scrub for the garage,sewer PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
and storm. LAUNDRY
406.000000.015.535.50.49.007 $76.92
PUBLIC WORKS WASTEWATER OPERATIONS/LAUNDRY
407.000000.015.531.35.49.007 $40.01
PUBLIC WORKS SURFACE WATER OPERATIONS/
LAUNDRY
CITIES DIGITAL INC-015775 $83,556.04
433659 67165 $83,556.04 503.000000.003.518.82.41.003
$ 83,556.04 CAG-18-084,Annual renewal of Laserfiche,05/23/2026-05/22/2027 EXECUTIVE SERVICES INFORMATION SERVICES/
06/15/2026 SERVICE CONTRACTS
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Check Info Invoice No/Description Amount Account No/Department/Title
CITY OF RENTON-015940 $98.04
433505 PC/FINANCE $98.04 000.000000.008.521.21.43.001 $22.00
$ 98.04 PETTY CASH/FINANCE-DESIREE SCOTT PARKING REIMBURSEMENT FOR POLICE/TRAVEL
06/15/2026 TRAFFICKING TRAINING
000.000000.008.521.22.43.007 $21.96
PETTY CASH/FINANCE-PETER KORDEL MEAL REIMBURSEMENT FOR SPOKANE POLICE/MEALS&INCIDENTAL EXPENSE
TRIP
000.000000.008.521.21.43.001 $18.00
PETTY CASH/FINANCE-TINA HARRIS PARKING REIMBURSEMENT FOR POLICE/TRAVEL
TRAFFICKING TRAINING
000.000000.008.521.70.43.001 $16.00
PETTY CASH/FINANCE-MARTY LEVERTON CAR WASH REIMBURSEMENT FOR POLICE/TRAVEL
106 FAIR
503.000000.003.518.81.43.001 $15.08
PETTY CASH/FINANCE-DEBBIE SCOTT MILEAGE REIMBURSEMENT FOR AXON EXECUTIVE SERVICES INFORMATION SERVICES/TRAVEL
TRAINING
000.000000.014.518.10.43.001 $5.00
PETTY CASH/FINANCE-1EFF LAMONT PARKING REIMBURSEMENT FOR JOB FAIR HUMAN RESOURCES/TRAVEL
CITY OF RENTON-PSERS-100018 $9,872.17
7957 Ben2039120 $9,872.17 632.000000.000.231.50.00.000 $6,515.55
$ 9,872.17 Psers Adjustment: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
06/11/2026 632.000000.000.231.50.00.000 $3,356.62
PSERS:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON LEOFF II-044102 $132,629.56
7958 Ben2039122 $132,629.56 632.000000.000.231.50.00.000 $133,108.49
$ 132,629.56 LEOFF II POLICE:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
06/11/2026 632.000000.000.231.50.00.000 $-478.93
Leoff2 Adjustment: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON PERS 3-058843 $63,688.11
7959 Ben2039124 $63,688.11 632.000000.000.231.50.00.000
$ 63,688.11 PERS 3:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
06/11/2026
CITY OF RENTON PERS II-058842 $220,934.32
7954 Ben2039114 $220,934.32 632.000000.000.231.50.00.000 $226,775.23
$ 220,934.32 PERS II:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
06/11/2026 632.000000.000.231.50.00.000 $-5,840.91
Pers2 Adjustment: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON PERS JBM 11-058839 $3,728.92
7961 Ben2039128 $3,728.92 632.000000.000.231.50.00.000
$ 3,728.92 PERS JBM 11:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
06/11/2026
CITY WIDE FENCE CO INC-016105 $3,773.58
433660 46222 $3,773.58 504.000000.015.518.31.48.000
$ 3,773.58 FAC FENCE REPAIR AT PW SHOPS"'CAG-26-074 PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
06/15/2026
CMG MEDIA CORPORATION-000617 $2,435.00
433506 1283713-1 $2,435.00 000.000000.003.513.11.44.000
$ 2,435.00 NEWS ADVERTISEMENTS FOR LEGACY SQUARE EXECUTIVE SERVICES/ADVERTISING
06/15/2026
CODE PUBLISHING-016502 $699.00
433661 GCI00199975 $699.00 000.000000.003.514.21.49.011
$ 699.00 Municipal Code-Web Update^'New Pages /Pages with Pictures/Tables EXECUTIVE SERVICES/CODIFICATIONS
06/15/2026
CODIGA,LARRY-016497 $608.70
433662 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 MEDICARE
COFFIN,CHARLES RAY-016535 $608.70
433663 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 MEDICARE
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Check Info Invoice No/Description Amount Account No/Department/Title
COLUMBIA BASIN WATER WORKS INC-016951 $646.42
433664 1292 $646.42 405.000000.015.534.50.48.000
$ 646.42 CAG-26-043 Repair of ineter at Triton Tower. PUBLIC WORKS WATER OPERATIONS/REPAIRS&
06/15/2026 MAINTENANCE
CORE&MAIN LP-031909 $5,949.12
433507 Y824693 $499.47 405.000000.015.534.50.31.000
$ 5,949.12 Super centurion upper valve plate. PUBLIC WORKS WATER OPERATIONS/
06/15/2026 OFFICE/OPERATING SUPPLIES
Y727592 $922.74 405.000000.015.534.50.31.012
Mueller main valve rubbers,o-ring sets&seat o-ring for hydrant repairs. PUBLIC WORKS WATER OPERATIONS/REPAIR AND
MAINTENANCE SUPPLIES
Y782572 $4,526.91 405.000000.015.534.50.31.012
New hydrant,mega lug kit,hydrant block and storz adapter for 472 lind Ave NW. PUBLIC WORKS WATER OPERATIONS/REPAIR AND
MAINTENANCE SUPPLIES
COSCO FIRE PROTECTION INC-018505 $373.00
433508 1000778468 $373.00 504.000000.015.518.31.41.003
$ 373.00 FAC PW SHOPS 2026 ANNUAL INSPECTION EXTINGUISHER-29 PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
06/15/2026
COULON, KEALY-120893 $20.00
433509 REN287158 $20.00 000.000000.002.512.51.49.005
$ 20.00 lury Duty-April 30,2026 COURT SERVICES/1URY WITNESS FEES
06/15/2026
COWLING&CO LLC-091851 $11,439.65
433665 2185 $11,439.65 317.122195.015.595.30.63.002 $10,247.64
$ 11,439.65 Transportation Portion,Environmental Services for Construction,Rainier Ave PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
06/15/2026 Phase 4,4/1/26-4/30/26 S/N PHASE 4-CONSTR SVCS
425.455601.015.594.34.63.000 $877.42
Water Utility Portion(7.67%),Environmental Services for Construction,Rainier PUBLIC WORKS WATER CIP/RAINIER AVE S ROAD&
Ave Phase 4,4/1/26-4/30/26 UTILITIES IMPRVMNT
426.465523.015.594.35.63.000 $314.59
Wastewater Utility Portion(2.75%),Environmental Services for Construction, PUBLIC WORKS WASTEWATER CIP/RAINIER AVE Ph4
Rainier Ave Phase 4,4/1/26-4/30/26 SEWER FACILITY
CRAMER,KENNETH M-018850 $608.70
433666 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
CRESAP,BRIAN-119898 $141.00
433510 Reim/GRC $141.00 405.000000.015.534.50.49.008
$ 141.00 Reimbursement for WDM1 Operator. PUBLIC WORKS WATER OPERATIONS/LICENSES&
06/15/2026 PERMITS
CRIMINAL JUSTICE TRG COM-089185 $386.05
433667 201143042 $386.05 000.000000.008.521.70.43.002
$ 386.05 Lane/Pre-Supervisor Training(May 2026)-Virtual in Burien,WA POLICE/Training
06/15/2026
CSI CONSTRUCTION-103460 $2,000.00
433511 W25001941 $2,000.00 405.000000.000.237.00.00.000
$ 2,000.00 HYDRANT DEPOSIT REFUND-600 SW 10TH ST WATER OPERATIONS/CUSTODIAL
06/15/2026 ACCOUNTS-HYDRANT METER
CUMMINS INC-019310 $3,800.95
433668 01-260583605 $1,585.22 501.000000.015.548.60.31.000
$ 3,800.95 Header,DSL exhaust fluid for E150 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
06/15/2026 OFFICE/OPERATING SUPPLIES
O1-260583489 $2,215.73 501.000000.015.548.60.31.000
Exhaust fluid heater for E150 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
DAILY JOURNAL OF COMMERCE-072200 $787.20
433512 3420185 $384.00 316.220071.015.594.18.62.000
$ 787.20 RFQ-Facilities Master Planning and Parks Maintenance Shop Redevelopment PUBLIC WORKS MUNICIPAL FACILITIES CIP/PARK AVE
06/15/2026 MAINTENANCE FACILITY
3420259 $403.20 316.220071.015.594.18.62.000
RFQ-Facilities Master Planning and Parks Maintenance Shop Redevelopment PUBLIC WORKS MUNICIPAL FACILITIES CIP/PARK AVE
MAINTENANCE FACILITY
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Check Info Invoice No/Description Amount Account No/Department/Title
DAIZY LOGIK LLC-019812 $729.30
433669 COR2026-5 $729.30 503.000000.003.518.81.41.000
$ 729.30 CAG-20-448, Praxis Support Services EXECUTIVE SERVICES INFORMATION SERVICES/
06/15/2026 PROFESSIONAL CONTRACTOR SERVICES
DAVID A SHRADER-000611 $606.10
433513 settlement $606.10 502.000000.014.518.62.46.036
$ 606.10 settlement for broken winder repair CL-26-028 HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS
06/15/2026 SURFACE WATER MAINT
DAVID EVANS&ASSOCIATES INC-020180 $400.12
433514 617340 $400.12 427.475612.015.594.31.63.002
$400.12 CAG-24-081-Springbrook Terrace Water Quality Retrofit-Progress Report and PUBLIC WORKS SURFACE WATER CIP/SPRINGBROOK
06/15/2026 Invoice for Period: March 29,2026-May 2,2026 TERRACE WTRQUALITY PROF SVC
DAWKINS,GARY-020385 $608.70
433670 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
DAY VIEW AFH INC-114544 $150.00
433515 602771487 $150.00 000.000000.000.257.00.00.001
$ 150.00 Tax and License Refund 2026 BL renewal Duplicate payment /DEFERRED REVENUE-BUS LICENSE
06/15/2026
DEINES, ROBERT-020500 $852.30
433671 2nd qtr 2026 Medicar $85230 522.000000.014.517.20.23.016
$ 852.30 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 MEDICARE
DEMARCO,CHRISTIAN-046986 $43.50
433672 SB 053026 $43.50 003.000000.015.542.95.43.001
$ 43.50 STANDBY MILEAGE-DEMARCO^'S.30.26#175467 PUBLIC WORKS STREETS/TRAVEL
06/15/2026
DEMOLITION MAN-ub0759 $2,000.00
433516 W25006591 $2,000.00 405.000000.000.237.00.00.000
$ 2,000.00 HYDRANT DEPOSIT REFUND-500 PARK AVE N WATER OPERATIONS/CUSTODIAL
06/15/2026 ACCOUNTS-HYDRANT METER
DEPT OF RETIREMENT SYSTEMS-020839 $692.32
51826 04 2026 NON-LEOFF $69232 000.000000.008.521.10.20.002 $415.78
$ 692.32 APRIL 2026 NON-LEOFF REPORTING PAYMENT POLICE/RETIREMENT/LEOFF
05/18/2026 000.000000.008.521.30.20.002 $276.54
POLICE/RETIREMENT/LEOFF
DHI WATER&ENVIRONMENT INC-020997 $16,725.08
433673 41425347 $16,725.08 503.000000.003.518.82.41.003
$ 16,725.08 CAG-22-202,Annual renewal of MIKE+Hydraulic Modeling Software, EXECUTIVE SERVICES INFORMATION SERVICES/
06/15/2026 07/01/2026-07/01/2027 SERVICE CONTRACTS
DOMCO CONSTRUCTION-120890 $2,000.00
433517 EG00161475 $2,000.00 650.000000.000.237.00.00.000
$ 2,000.00 PERMIT SS26001549-REFUND ROW CASH SURETY DEPOSIT SPECIAL DEPOSITS/CUSTODIAL ACCOUNTS-SPECIAL
06/15/2026 DEPOSITS
DRAIN PRO INC-022023 $400.00
433518 156426 $400.00 404.000000.020.576.65.48.003
$400.00 GC: Portable Toilet Services^'S/10-06/10 PARKS AND RECREATION MUNICIPAL GOLF COURSE
06/15/2026 SYSTEM/MAINTENANCE
DRIGGERS,MONTE-101494 $608.70
433674 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
DYKES,HENRY-022610 $578.70
433675 2nd qtr 2026 Medicar $578.70 522.000000.014.517.20.23.016
$ 578.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
DYNAMIC BRANDS LLC-007421 $207.95
433676 INV1881820 $207.95 404.000000.020.576.68.34.000
$ 207.95 GC: Resell Merch-Cart SO PARKS AND RECREATION MUNICIPAL GOLF COURSE
06/15/2026 SYSTEM/PURCHASES MERCHANDISE
Ran:6/15/2026 2:26:04PM Page 11 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
DYNAMIC LANGUAGE CENTER LTD-022705 $185.75
433677 T-26-0001410 $185.75 000.000000.003.513.11.41.001
$ 185.75 TRANSLATIONS FOR HAT TRICK INVITATION EXECUTIVE SERVICES/CONSULTANT SERVICES
06/15/2026
EA ENGINEERING-022723 $6,685.88
433678 2026-00025825 $6,685.88 630.000000.000.589.30.00.004
$ 6,685.88 LONGACRES MASTER PLAN EIS CONSULTING SERVICES FOR APRIL-MAY 2026 CUSTODIAL FUND/ECONOMIC DEVELOPMENT
06/15/2026 CUSTODIAL ACCOUNT
EAGLE PEST ELIMINATORS INC-022810 $386.77
433679 40638 $93.93 504.000000.015.518.31.41.003
$ 386.77 FAC QRTLY PEST MGMT KENNYDALE LIONS PARK PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
06/15/2026 41718 $93.93 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT PARKS MAINT SHOP PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
45713 $93.93 404.000000.020.576.65.48.003
GC: Rpdent Control Services PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/MAINTENANCE
45711 $104.98 404.000000.020.576.65.48.003
GC: Pest Control Services PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/MAINTENANCE
Ran:6/15/2026 2:26:04PM Page 12 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
EASTSIDE VETERINARY ASSOCIATES-023001 $43,667.00
433680 250958 $43,667.00 000.000000.008.554.30.41.003 $2,713.00
$43,667.00 19152 PEACH/Dog Meds,&Boarding POLICE/CONTRACTED SERVICES
06/15/2026 000.000000.008.554.30.41.003 $2,598.00
19087 BOWIE/Dog Meds&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.55430.41.003 $2,580.00
18967 Bandit/Dog Meds,&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,565.49
19279 SIMCOE/Cat Exam,Diagnostics,Meds,Labs,Mobile Specialist Necropsy, POLICE/CONTRACTED SERVICES
&1 night of Boarding.
000.000000.008.554.30.41.003 $2,517.00
18042 BITTIE/Dog Vaccines,Meds&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,503.00
19188 MOXXI/Dog Meds&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,464.69
19082 KAZA/Dog Exam,Meds,Labs,&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,449.00
19701 PISCES(BLIND)/Dog boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,449.00
19715 NEPTUNE/Dog boarding only POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,015.00
18992 Mars/Dog Meds,Boarding&Euthinasia.Dangerous dog not adoptable. POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,849.39
18049 BOOTS/Cat Vaccines,Exam,Meds,Injection Svcs,Labs,Neuter, POLICE/CONTRACTED SERVICES
Elizabethan Collar&Boarding
000.000000.008.554.30.41.003 $1,723.42
19728 SHILOH/Dog Vaccines,Exam,Hospitalization,Meds,Flea/Tick treatement, POLICE/CONTRACTED SERVICES
Labs,&Boarding
000.000000.008.554.30.41.003 $1,666.84
19116 MOOKIE/Cat Exam,Meds,Labs&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,290.24
19723 DALE(BRUNO)/Dog Vaccines,Exam,Fluid Therapy,Meds,Neuter, POLICE/CONTRACTED SERVICES
Elizabethan Collar,Adopted out on 5/13/26.
000.000000.008.554.30.41.003 $1,058.27
19280 VESPER/Cat Vaccines,Exam,Meds,Labs&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,048.74
19724 CHIP(LUCAS)/Dog Vaccines,Exam, Fluid Therapy,Meds,Neuter, POLICE/CONTRACTED SERVICES
Elizabethan Collar,Shared discounted boarding&Microchip.
000.000000.008.554.30.41.003 $995.12
18039 EARL/Cat Vaccines,Meds,Labs, Boarding,Microchip,Adopted out on POLICE/CONTRACTED SERVICES
5/12/26
000.000000.008.554.30.41.003 $984.00
19119 Newman/Cat Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $937.00
18043 BURRITO/Dog Vaccines,Meds,&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $932.19
19281 PARMESAN/Dog Vaccines, Exam,Hospitalization,Meds,Flea/tick POLICE/CONTRACTED SERVICES
treatement,&Boarding
000.000000.008.554.30.41.003 $916.25
19727 MERLE/Cat Vaccines,Exam,Meds,Labs&Boarding. POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $916.01
19266 MIYA/Dog Exam, Meds,Ovariohysterectomy,Elizabethan Collar,Adopted POLICE/CONTRACTED SERVICES
out on 5/14/26
000.000000.008.554.30.41.003 $894.27
19726 BUTTERCUP/Cat Vaccines,Exam,Meds,Labs&Boarding. POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $840.00
18047 GRACE/Dog Vaccines&Boarding for 10 nights. POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $571.48
19708 ROCKY/Dog Exam,Hospitalization treatement,Meds, Labs&Flea POLICE/CONTRACTED SERVICES
treatement.
000.000000.008.554.30.41.003 $521.41
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Check Info Invoice No/Description Amount Account No/Department/Title
18050 SUEDE/Dog Vaccines,Exam,Hospitalization treatement,Meds,Fle/Tick POLICE/CONTRACTED SERVICES
treatement&Labs.
000.000000.008.554.30.41.003 $492.00
19717 JUNO/Cat Boarding 12 nights POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $449.69
19186 SPORK/Dog?Exam,Ultrasound,Anethesia,non specified surgery,Free POLICE/CONTRACTED SERVICES
microchip&Adopted out on 5/13/26
000.000000.008.554.30.41.003 $301.87
Taxes for all Eastside Vet services for May 2026 POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $277.63
19273 BUFORD/Dog Exam,Meds,Labs, POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $147.00
18798 Mashed Potato/Dog Vaccines and treatement POLICE/CONTRACTED SERVICES
EDELMAN, ERIC OR NATSUMI-ub0763 $280.43
433519 R055654-000 $280.43 405.000000.000.257.00.00.000
$ 280.43 REFUND 6.00-402.00 055654-1.00 WATER OPERATIONS/DEFERRED REVENUE
06/15/2026
EDWARDS,CHRIS-023397 $1,984.04
433520 Reimb/Travel $1,984.04 140.080315.008.521.23.43.008 $1,125.04
$ 1,984.04 Hotel-Belra Training,Tempe,AZ(May 17-22) POLICE POLICE SEIZURE/LODGING
06/15/2026 140.080315.008.521.23.43.001 $859.00
Flight/Rental Car/Fuel-Belra Training,Tempe,AZ(May 17-22) POLICE POLICE SEIZURE/TRAVEL
EL CHITO TAMALES-120113 $8.00
433681 4032 $8.00 630.000000.000.589.30.00.014
$ 8.00 6/2/26 SNAP BUCKS RECEIVED CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
06/15/2026 BENEFITS
EMERALD CITY MEDIA LLC-023988 $1,110.00
433682 305 $1,110.00 000.000000.003.513.11.41.003
$ 1,110.00 DRONE AND VIDEO SERVICES FOR MAY EXECUTIVE SERVICES/CONTRACTED SERVICES
06/15/2026
EMERALD DENTAL ARTS-t10540 $1,030.86
433521 604703772 $1,030.86 000.000000.005.359.90.00.001 $917.61
$ 1,030.86 Tax and License Refund Penalties&Interest Waived OTHER CITY SERVICES/DELINQUENT TAX PENALTY
06/15/2026 000.000000.005.514.70.49.000 $113.25
OTHER CITY SERVICES/MISCELLANEOUS-B&0
INTEREST
ENGEL,JASON-120205 $103.00
433522 Reim/DOL $103.00 406.000000.015.535.50.49.008
$ 103.00 Reimbursement for CDL renewal. PUBLIC WORKS WASTEWATER OPERATIONS/LICENSES
06/15/2026 &PERMITS
ENVIRONMENTAL SYSTEMS RESEARCH-024349 $74,074.78
433683 900247831 $3,536.00 503.000000.003.518.83.41.003
$ 74,074.78 CAG-09-133,Annual renewal of ArcGIS Business Analyst,07/25/2026- EXECUTIVE SERVICES INFORMATION SERVICES/
06/15/2026 07/24/2027 CONTRACTED SERVICES
900248125 $70,538.78 503.000000.003.518.83.41.003
CAG-09-133,Annual renewal of ESRI Enterprise Agreement,07/25/2026- EXECUTIVE SERVICES INFORMATION SERVICES/
07/24/2027 CONTRACTED SERVICES
EQUITY BUILDERS LLC-024365 $108,445.25
433523 Pay Est#6 $108,445.25 426.465508.015.594.35.63.000 $49,070.25
$ 108,445.25 CAG-25-155-Lift Station and Force Main Improvements Phase 4. Has a PUBLIC WORKS WASTEWATER CIP/FORCE MAIN
06/15/2026 retainage bond. REHABILITATION REPLACEMENT
426.465516.015.594.35.63.000 $49,070.25
PUBLIC WORKS WASTEWATER CIP/LIFT STATION
REHABILITATION
426.465516.015.594.35.63.000 $5,152.38
Sales Tax PUBLIC WORKS WASTEWATER CIP/LIFT STATION
REHABILITATION
426.465508.015.594.35.63.000 $5,152.37
PUBLIC WORKS WASTEWATER CIP/FORCE MAIN
REHABILITATION REPLACEMENT
Ran:6/15/2026 2:26:04PM Page 14 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
ESM CONSULTING ENGINEERS LLC-024883 $12,719.04
433684 123161 $744.74 317.122803.015.595.11.63.000
$ 12,719.04 Design Engineering Services-Maplewood Sidewalk Rehab,4/1/26-4/30/26 PUBLIC WORKS CAPITAL INVESTMENT/MAPLEWOOD
06/15/2026 SIDEWALK REHAB-PE
123162 $4,917.76 317.122803.015.595.11.63.000
Design Engineering Services-Maplewood Sidewalk Rehab,4/1/26-4/30/26 PUBLIC WORKS CAPITAL INVESTMENT/MAPLEWOOD
SIDEWALK REHAB-PE
123202 $7,056.54 317.122803.015.595.11.63.000
Design Engineering Services-Maplewood Sidewalk Rehab,5/1/26-5/31/26 PUBLIC WORKS CAPITAL INVESTMENT/MAPLEWOOD
SIDEWALK REHAB-PE
FACET NW INC-089932 $25,834.15
433685 0073378 $4,57830 316.332091.020.594.76.63.000
$ 25,834.15 PPNR:CAG-26-056 ADA ACCESS UPGRADES TO VARIOUS CITY PARKS. Highlands PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
06/15/2026 Park;Thomas Teasdale;and Kennydale Lions Park.�PROJECT NO.2601.0635.00 HIGHLAND PARK PLAYGROUND
City of Renton Accessibility Retrofit."'Landscape Architecture Services to
support effort in improving the accessibility at various parks.^'PERIOD ENDING
5/31/2026.^'Task 1-Project Management @$174.00;^'Task 2-City
Coordination @$87.00;^'Task 5-Design Services @$4,317.30
0073358 $7,769.75 316.332009.020.576.90.41.000
PPNR:CAG-26-112 CEDAR RIVER NATURAL AREA MOUNTAIN BIKE PARK PROJECT PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
N0.2503.0507.01.�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 5/31/2026.Task 1:Project
Management @$3,618.50;Task 2:City Coordination @$3,601.25;Task 4:
Concept Dev and Community Outreach @$451.50;^'Task 6:Local Permitting @
$98.50.
0072501 $13,486.10 316.332091.020.594.76.63.000
PPNR:CAG-26-056 ADA ACCESS UPGRADES TO VARIOUS CITY PARKS. Highlands PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
Park;Thomas Teasdale;and Kennydale Lions Park.�PROJECT N0.2601.0635.00 HIGHLAND PARK PLAYGROUND
City of Renton Accessibility Retrofit.^'Landscape Architecture Services to
support effort in improving the accessibility at various parks.^'PERIOD ENDING
4/30/2026.^'Task 1-Project Management @$957.00;Task 2-City Coordination
@$217.50;�Task 3-Site Investigation and Data Col @$9,036.50;�Task 5.1-
Design Services-Highlands Pk @$3,275.10;
FASSETT,WAYNE-025618 $608.70
433686 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
FATIMA FERNANDEZ-110910 $141.00
433687 4029 $141.00 001.880007.020.573.30.49.000 $120.00
$ 141.00 06/02/26 FM SNAP BUCKS/MATCH RECEIVED PARKS AND RECREATION COMMUNITY SERVICES/
06/15/2026 DEPARTMENT OF HEALTH-SNAP MARKET MATCH
630.000000.000.589.30.00.014 $21.00
CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
BENEFITS
FAWCETT, DOUGLAS-ub0762 $162.75
433524 R005574-000 $162.75 405.000000.000.257.00.00.000
$ 162.75 REFUND 6.00-402.00 005574-1.00 WATER OPERATIONS/DEFERRED REVENUE
06/15/2026
FERGUSON US HOLDINGS INC-025811 $24,716.94
433688 0118656-1 $1,984.22 405.000000.015.534.50.31.000
$ 24,716.94 RMA MXU backorder. PUBLIC WORKS WATER OPERATIONS/
06/15/2026 OFFICE/OPERATING SUPPLIES
0118656 $4,074.99 405.000000.015.534.50.31.000
RMA for MXU's. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
0121284 $8,92838 405.000000.015.534.50.34.000
2 each of 1-1/2"&2"Omni meters for stock. PUBLIC WORKS WATER OPERATIONS/WATER
INVENTORY PURCHASED
0121286 $9,729.35 405.000000.015.534.50.31.000
44 MXU's for water meters. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
Ran:6/15/2026 2:26:04PM Page 15 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
FERGUSON,SHELDON-025814 $608.70
433689 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 MEDICARE
FINANCIAL CONSULTANTS INTL INC-026049 $3,499.87
433525 18908 $3,499.87 140.080315.008.594.21.64.000
$ 3,499.87 OutFitting new vehicle(2026 VW Atlas). POLICE POLICE SEIZURE/MACHINERY&EQUIPMENT
06/15/2026
FINLAYSON,SEAN-120908 $17.00
433526 REN305250 $17.00 000.000000.002.512.51.49.005
$ 17.00 Jury Duty-April 30,2026 COURT SERVICES/1URY WITNESS FEES
06/15/2026
FIRST CHOICE HEALTH NETWORK-026360 $1,117.35
433690 0133302 $1,117.35 512.000000.014.517.30.41.012
$ 1,117.35 EAP services for city fo Renton employees for May 2026 HUMAN RESOURCES HEALTHCARE INSURANCE/EAP
06/15/2026
FIRST HILL TRUST COMPANY-009084 $740.00
433691 260605 $740.00 512.000000.014.517.90.41.000
$ 740.00 flexible benefits fee for employees with FSA(148) HUMAN RESOURCES HEALTHCARE INSURANCE/125
06/15/2026 PLAN ENROLLMENT FEE
FIRST NATL INS CO OF AMERICA-026376 $5,232.26
433527 settlement $5,232.26 502.000000.014.518.67.46.025
$ 5,232.26 #30907281 claim settlemt,mail to Wilber,210 Landmark Dr.,Normal, IL 60761 HUMAN RESOURCES INSURANCE/AUTO LIAB CLAIMS
06/15/2026 PARKS&TRAILS
FIRST RESPONDER OUTFITTERS INC-076074 $548.13
433692 30158-3 $-583.44 000.000000.008.521.30.31.003
$ 548.13 Credit/Birkbeck/Jumpsuit POLICE/QUARTER MASTER SYSTEM
06/15/2026 30300-3 $110.50 000.000000.008.521.30.31.003
Carstensen/SWAT Black Pants-Add Velcro POLICE/QUARTER MASTER SYSTEM
30676-3 $438.69 000.000000.008.521.30.31.003
Domingues/Duty Jacket/Print/Patches/Badges POLICE/QUARTER MASTER SYSTEM
23623-3 $582.38 000.000000.008.521.30.31.003
Birkbeck/Dark Navy Jumpsuit POLICE/QUARTER MASTER SYSTEM
FIRST STUDENT INC-043269 $4,473.00
433473 SF-381506 $170.00 001.250004.020.571.20.45.000
$4,473.00 CAG-25-168 First Student Charter Bus Services.Summer Day Camp 2025 PARKS AND RECREATION COMMUNITY SERVICES/
06/10/2026 remaining amount due for 7/9/2025 Woodland Park Zoo end time adjustment OPERATING RENTALS-DAY CAMPS
from 3:30 PM to 4:00 PM.
SF-381512 $1,145.50 001.250004.020.571.20.45.000
CAG-25-168 First Student Charter Bus Services.Summer Day Camp 2025 PARKS AND RECREATION COMMUNITY SERVICES/
remaining amount due for 7/10/2025 Woodland Park Zoo end time adjustment OPERATING RENTALS-DAY CAMPS
from 3:30 PM to 4:00 PM.
SF-408496 $3,157.50 001.250004.020.571.20.45.000
CAG-25-168 First Student Charter Bus Services.Summer Day Camp 2025 PARKS AND RECREATION COMMUNITY SERVICES/
remaining amount due for 8/13/2025 Museum end time adjustment from 3:30 OPERATING RENTALS-DAY CAMPS
PM to 4:00 PM.
FOSTER GOVERNMENT RELATIONS-027105 $5,500.00
433693 053126 $5,500.00 000.000000.003.513.10.41.010
$ 5,500.00 Government relations work related to the 2026 legislative interim including EXECUTIVE SERVICES/GOVERNMENT RELATIONS
06/15/2026 meetings with legislators and staff.
GENE MEYER TOWING-028874 $1,312.76
433694 26-77943 $328.19 000.000000.008.521.70.41.000
$ 1,312.76 26-2507/2017 Dodge Charger Green POLICE/PROFESSIONAL SERVICES-TOWING
06/15/2026 26-79246 $328.19 000.000000.008.521.70.41.000
26-3932/2007 Nissan Versa Silver POLICE/PROFESSIONAL SERVICES-TOWING
26-79280 $328.19 000.000000.008.521.70.41.000
26-3970/2019 Ford EcoSport Gray POLICE/PROFESSIONAL SERVICES-TOWING
26-79578 $328.19 000.000000.008.521.70.41.000
26-4182/2015 Chevrolet Camaro Black POLICE/PROFESSIONAL SERVICES-TOWING
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Check Info Invoice No/Description Amount Account No/Department/Title
GEO ENGINEERS INC-029436 $13,053.93
433695 0216401 $4,065.68 001.332102.020.525.30.41.000
$ 13,053.93 PPNR:CAG-26-008 STONEWAY CEDAR RIVER RETAINAING WALL EMERGENCY PARKS AND RECREATION COMMUNITY SERVICES/
06/15/2026 REPAIR."'CONSULTANTTO PROVIDE GEOTECHNICAL ENGINEERNIG SUPPORT CEDAR RIVER LAND 2025 FLOOD REPAIR
DURING THE REPAIR.PROFESSIONAL SERVICES FROM MARCH 28,2026 TO APRIL
30,2026.^'Task 0100-Alternatives Analysis and Site Assessment Memo @
$4,065.68.
0216158 $8,988.25 316.332077.020.594.76.63.000
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 CEDAR RIVER TRAILS FLOOD DISASTER
project).Professional Services from APRIL 11,2026 TO MAY 15,2026.�Task 0600
-Preliminary Design @$8,837.25;"'Task 1100-PH 2 Project Management @
$151.00.
GERBER, DENNIS E-029518 $608.70
433696 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
GIBSON,JOHN M-029535 $608.70
433697 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
GIGGLES ENTERTAINMENT-029580 $300.00
433698 CR51326 $300.00 001.800220.020.573.90.41.003
$ 300.00 MAY 13 NEIGHBORHOOD SOCIAL @ GLENCOE PARK PARKS AND RECREATION COMMUNITY SERVICES/
06/15/2026 CONTRACTED SERVICES
GLANDY GRUENSTEIN,ABELAINE-120907 $18.00
433528 REN304841 $18.00 000.000000.002.512.51.49.005
$ 18.00 Jury Duty-April 30,2026 COURT SERVICES/JURY WITNESS FEES
06/15/2026
GLASPY, DYONDRA-120891 $160.00
433529 242166 $160.00 001.000000.000.237.90.00.010
$ 160.00 REFUND CANCELED FACILITY RENTAL FEE COMMUNITY SERVICES/REFUNDS PAYABLE-CLASS
06/15/2026
GLENN,MICHAEL-029879 $608.70
433699 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
GOOD CHEVROLET INC-030390 $2,071.37
433530 5018497 $-143.23 501.000000.015.548.60.31.000
$ 2,071.37 Return credit from invoice 5013563 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
06/15/2026 OFFICE/OPERATING SUPPLIES
5018487 $726.12 501.000000.015.548.60.31.000
TPMS sensors for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
5018771 $1,488.48 501.000000.015.548.60.31.000
TPMS sensors for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
GORDON,GLEN G-030700 $608.70
433700 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
GOVERNMENTJOBS.COM INC-030811 $82,640.00
433701 INV-159738 $82,640.00 503.000000.003.518.82.41.003
$ 82,640.00 CAG-09-152,Annual renewal of NeoGov,07/01/2026-06/30/2027 EXECUTIVE SERVICES INFORMATION SERVICES/
06/15/2026 SERVICE CONTRACTS
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Check Info Invoice No/Description Amount Account No/Department/Title
GRAINGER INC-030960 $513.38
433702 9906991402 $-63.39 504.000000.015.518.30.31.000
$ 513.38 FAC UNION COMP 1/2 IN,COMP.12 IN HMAC-CREDIT FOR DOUBLE PAYMENT PUBLIC WORKS FACILITIES/OFFICE/OPERATING
06/15/2026 SUPPLIES-CUSTODIAN
9856552808 $11.93 504.000000.015.518.30.31.000
FAC KEY SWITCH FOR FLOOD CONTROL PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES-CUSTODIAN
9843353765 $19.87 504.000000.015.518.30.31.000
FAC KNOB KIT FOR RCC PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES-CUSTODIAN
9848235181 $35.81 504.000000.015.518.30.31.000
FAC SEAMING TAPE BOATHOUSE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES-CUSTODIAN
9827688962 $149.77 504.000000.015.518.30.31.000
FAC BATHROOM FAUCET COULON RESTROOM PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES-CUSTODIAN
9856667135 $359.39 504.000000.015.518.23.35.000
FAC WATER HODE ASSEMBLY FLOOD CONTROL PUBLIC WORKS FACILITIES/SMALL TOOLS/MINOR
EQUIPMENT
GRANICUS LLC-030815 $300.92
433703 231032 $300.92 503.000000.003.518.82.41.003
$ 300.92 CAG-25-046,Addition of Widget EXECUTIVE SERVICES INFORMATION SERVICES/
06/15/2026 SERVICE CONTRACTS
GRAY,DUNCAN-119916 $320.79
433531 PER DIEM-2026 GFOA $320.79 000.000000.004.514.21.43.007 $316.00
$ 320.79 PER DIEM FOR 2026 GFOA CONFERENCE IN CHICAGO 6/28-7/1/26 FINANCE/MEALS&INCIDENTAL EXPENSE
06/15/2026 000.000000.004.514.21.43.001 $4.79
FINANCE/TRAVEL
GRAYBAR ELECTRIC CO INC-031255 $119.30
433532 9352947985 $119.30 001.000000.020.576.80.48.000
$ 119.30 PKS:SUNSET NEIGHBORHOOD PARK-REPLACEMENT GROUND/SURFACE PARKS AND RECREATION COMMUNITY SERVICES/
06/15/2026 LIGHTS."'QTY 6-B67089LED BEGA @$10.00/ea;FREIGHT @$47.96+sales tax REPAIRS&MAINTENANCE
@$11.34.NOTE:Graybar Electric shipped parts from a previous order in two
deliveries resulting in an additional invoice.Reference Invoice#9352462278
(SO#3001916021)
GREGORY MAGEE-031355 $6,750.00
433704 06012026 $6,750.00 000.000000.003.512.51.41.010
$ 6,750.00 CONFLICT PUBLIC DEFENSE SERVICES EXECUTIVE SERVICES/COURT PUBLIC DEFENDERS
06/15/2026
GUARDIAN SECURITY SYSTEMS INC-031860 $1,587.88
433705 1741337 $60.78 402.000000.015.546.20.41.000
$ 1,587.88 243 W PERIMETER�ALARM MONITORING FOR 07/01-07/31/26 PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL
06/15/2026 SERVICES
1735891 $1,527.10 504.000000.015.518.31.41.003 $1,322.12
FAC CITYWIDE ALARM MONITORING 7/1-7/31/26 PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
404.000000.020.576.65.41.003 $74.98
FAC MAPLEWOOD GOLF COURSE ALARM MONITORING 7/1-7/31/26 PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/CONTRACTED SERVICES
404.000000.020.576.65.41.003 $65.00
FAC MAPLEWOOD GOLF COURSE DRIVING RANGE AES RADIO MONITORING PARKS AND RECREATION MUNICIPAL GOLF COURSE
7/1-7/31/26 SYSTEM/CONTRACTED SERVICES
404.000000.020.576.65.41.003 $65.00
FAC MAPLEWOOD GOLF COURSE AES RADIO MONITORING 7/1-7/31/26 PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/CONTRACTED SERVICES
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Check Info Invoice No/Description Amount Account No/Department/Title
H D FOWLER COMPANY INC-027210 $20,555.50
433706 C670421 $-227.82 405.000000.015.534.50.31.000
$ 20,555.50 Price adjustment for the red.pressure backflow for the washrack. PUBLIC WORKS WATER OPERATIONS/
06/15/2026 OFFICE/OPERATING SUPPLIES
17328524 $246.52 405.000000.015.534.50.31.000
1-1/2"and 2"meter gaskets. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
17324263 $911.25 405.000000.015.534.50.31.000
1"reduced pressure backflow assembly for the wash rack at the shops. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
17317063 $2,648.46 407.000000.015.531.35.34.000
112'of 12"sewer pipe for stock. PUBLIC WORKS SURFACE WATER OPERATIONS/
SURFACE WATERINVENTORYPURCHASED
17322739 $7,687.91 405.000000.015.534.50.31.012
8"bearings,and expoxy for water quality. PUBLIC WORKS WATER OPERATIONS/REPAIR AND
MAINTENANCE SUPPLIES
17317067 $9,289.18 405.000000.015.534.50.31.000
2150 blue reflective squares and butyl pads for reflectors. Placed in street to PUBLIC WORKS WATER OPERATIONS/
identify fire hydrants. OFFICE/OPERATING SUPPLIES
HALL,OWEN-032422 $3,314.50
433707 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 3,314.50 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 MEDICARE
LTC reimbursement $2,705.80 522.000000.014.517.20.23.020
LTC longterm care reimbursement for May 2026,approved by LEOFF 1 board HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
LONG TERM CARE
HALL,TALMON-032430 $608.70
433708 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
HANSON TREE SERVICE LLC-032565 $2,623.31
433709 CAG-25-160 RR $2,623.31 001.000000.000.223.40.00.000
$ 2,623.31 CAG-25-160 Retainage release:TREE MULCHING AGREEMENT COMMUNITY SERVICES/RETAINAGE PAYABLE
06/15/2026
HANSON,KRIS K-032590 $852.30
433710 2nd qtr 2026 Medicar $85230 522.000000.014.517.20.23.016
$ 852.30 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
HAPPY TAILS ANIMAL HOSPITAL-000370 $7,686.33
433711 440495 $774.05 000.000000.008.554.30.41.003
$ 7,686.33 Milly/Dog Exam,Meds,Injections,Vaccines,RX food&Bio-waste POLICE/CONTRACTED SERVICES
06/15/2026 440807 $2,075.40 000.000000.008.554.30.41.003
Peaches/Dog Labs,Meds, IV Fluids,Injections,Spay,Lasertherapy, RX food, POLICE/CONTRACTED SERVICES
Vaccines,Medical disposal&Boarding
440333 $2,295.61 000.000000.008.554.30.41.003
Scruffy/Dog Exam,Meds,Vaccines,Bio-waste, RX Dog food,&Boarding POLICE/CONTRACTED SERVICES
440206 $2,541.27 000.000000.008.554.30.41.003
Sweet Pea/Dog RX food, Meds, Boarding&Biowaste POLICE/CONTRACTED SERVICES
HARLEY EXTERIORS INC-115264 $157.50
433533 REISSUE UCP 418644 $157.50 000.000000.000.237.04.00.000
$ 157.50 REISSUE REIMBURSEMENT FROM UCP ORIGINAL CHECK#418644 /UNCLAIMED PROPERTY
06/15/2026
HARRELL'S LLC-000351 $765.00
433712 INV2195175 $765.00 404.000000.020.576.65.31.000
$ 765.00 GC: Course Maint.Supplies-Seed�Match Play PR Blend PARKS AND RECREATION MUNICIPAL GOLF COURSE
06/15/2026 SYSTEM/OFFICE/OPERATING SUPPLIES
HDR ENGINEERING INC-031906 $13,327.97
433713 1200826987 $13,327.97 425.455141.015.534.50.41.000
$ 13,327.97 CAG-25-140-Reclaimed Water Program Feasibility Study-Professional Services PUBLIC WORKS WATER CIP/WATER RECLAMATION
06/15/2026 from 3/29/26-5/2/26 STUDY-PROF SVCS
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Check Info Invoice No/Description Amount Account No/Department/Title
HEADQUARTERS PORTABLE TOILETS-033243 $740.00
433714 70610 $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/
06/15/2026 (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 $114,952.08
433467 1418 $114,952.08 130.059315.005.551.10.41.000
$ 114,952.08 Health Commons Project payment for period of 4/1/2026-4/30/2026.Labor,sub OTHER CITY SERVICES HOUSING AND SUPPORTIVE
06/03/2026 grant management,admin fees,etc. SERVICES/PROFESSIONAL SERVICES
HEALTHCARE MANAGEMENT ADMIN-033236 $752,083.36
60526 175065&175075 $337,968.98 512.000000.014.51730.23.012 $301,097.40
$ 337,968.98 HMA DISBURSEMENT 05/29/2026 HUMAN RESOURCES HEALTHCARE INSURANCE/HMA
06/05/2026 MEDICAL CLAIMS
512.000000.014.517.30.24.000 $20,252.88
HUMAN RESOURCES HEALTHCARE INSURANCE/
DENTAL INSURANCE SERVICES
522.000000.014.517.20.23.012 $12,484.54
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
HMA MEDICAL
512.000000.014.51730.23.015 $3,628.17
HUMAN RESOURCES HEALTHCARE INSURANCE/VISION
CLAIMS
522.000000.014.517.20.23.015 $1,462.20
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
VISION CLAIMS
512.000000.014.369.71.01.000 $-956.21
HUMAN RESOURCES HEALTHCARE INSURANCE/COBRA
HMA
52926 174607&174617 $414,11438 512.000000.014.51730.23.012 $237,960.34
$414,114.38 HMA DISBURSEMENT 05/22/2026 HUMAN RESOURCES HEALTHCARE INSURANCE/HMA
05/29/2026 MEDICAL CLAIMS
512.000000.014.517.30.23.014 $106,807.74
HUMAN RESOURCES HEALTHCARE INSURANCE/
MEDICAL EXCESS PREMIUMS
512.000000.014.517.30.41.010 $28,741.85
HUMAN RESOURCES HEALTHCARE INSURANCE/ADMIN
FEE
512.000000.014.517.30.24.000 $19,320.45
HUMAN RESOURCES HEALTHCARE INSURANCE/
DENTALINSURANCESERVICES
512.000000.014.517.30.23.015 $9,833.72
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 $2,820.21
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 $1,508.40
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
DENTALINSURANCESERVICES
522.000000.014.517.20.23.015 $285.51
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
VISION CLAIMS
512.000000.014.372.00.00.000 $-28.53
HUMAN RESOURCES HEALTHCARE INSURANCE/
INSURANCE RECOVERIES
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Check Info Invoice No/Description Amount Account No/Department/Title
HELMSMAN MANAGEMENT SVCS LLC-033579 $11,290.76
433715 152208 $11,290.76 502.000000.014.517.60.41.011
$ 11,290.76 self insured workers'comp claims administration for June 2026 HUMAN RESOURCES INSURANCE/WORKERS'COMP
06/15/2026 ADMIN FEES-3RD PARTY ADMIN
HRA VEBA TRUST CONTRIBUTIONS-115091 $35,332.44
7956 Ben2039118 $35,332.44 632.000000.000.231.50.00.000
$ 35,332.44 VEBA: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
06/10/2026
HUBNER,ARNOLD-035735 $791.40
433716 2nd qtr 2026 Medicar $791.40 522.000000.014.517.20.23.016
$ 791.40 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 MEDICARE
IDEAL LIVING, LLC-120916 $1,680.50
433534 165086 $1,680.50 630.000000.000.389.30.00.004
$ 1,680.50 REFUND MEI LIN SHORT PLAT SECONDARY REVIEW FEE CUSTODIAL FUND/ECONCOMIC DEVELOPMENT
06/15/2026 CUSTODIAL ACCOUNT
ILES,KATHERINE-036779 $608.70
433717 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 MEDICARE
INDUSTRIAL TREATMENT OF WATER-036572 $506.00
433718 30523 $506.00 504.000000.015.518.31.41.003
$ 506.00 FAC WATER TREATMENT SERVICE CITY HALL PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
06/15/2026
INSIGHT PUBLIC SECTOR INC-016972 $46.30
433719 1101392579 $21.02 503.000000.003.518.84.41.003
$46.30 TAG-25-071,Insight Cloud Care Azure EXECUTIVE SERVICES INFORMATION SERVICES/
06/15/2026 SERVICE CONTRACTS
1101379599 $25.28 503.000000.003.518.84.41.003
CAG-20-154,Addition of Microsoft 365 eDiscovery and Audit licensing EXECUTIVE SERVICES INFORMATION SERVICES/
SERVICE CONTRACTS
INTERCOM LANGUAGE SERVICES-037759 $5,940.00
433720 26-345 $540.00 000.000000.003.512.51.41.010
$ 5,940.00 INTERPRETATION FOR PUBLIC DEFENSE CASE EXECUTIVE SERVICES/COURT PUBLIC DEFENDERS
06/15/2026 26-395 $2,420.00 000.009330.002.512.51.41.003
Interpreter Services for the week of 6/1-6/5/26 COURT SERVICES/INTERPRETER SERVICES
26-389 $2,980.00 000.009330.002.512.51.41.003
interpreter services for the week of 5/25-5/29/26 COURT SERVICES/INTERPRETER SERVICES
IRS EFTPS-100027 $922,896.32
7953 Ben2039112 $922,896.32 632.000000.000.231.50.00.000 $433,974.54
$ 922,896.32 Social Security Tax:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
06/10/2026 632.000000.000.231.50.00.000 $387,427.14
Federal Withholding Taxes:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $101,494.64
Medicare Tax: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
JAKSICH, DANILO-ub8293 $88.88
433535 R045816-000 $88.88 405.000000.000.257.00.00.000
$ 88.88 REFUND 6-403 045816-1 WATER OPERATIONS/DEFERRED REVENUE
06/15/2026
JIBRIL,YUSUF-118826 $460.00
433536 Perdiem/Reno $460.00 000.000000.008.521.70.43.007
$460.00 NASRO School Safety Conference,Reno NV(June 27-July 2,2026) POLICE/MEALS&INCIDENTAL EXPENSE
06/15/2026
JON GRAVES ARCHITECTS-120886 $832.90
433537 EG00112729 $832.90 630.000000.000.389.30.00.004
$ 832.90 LUA19-000290-REFUND OF STREAM STUDY SECONDARY REVIEW FEE CUSTODIAL FUND/ECONCOMIC DEVELOPMENT
06/15/2026 CUSTODIAL ACCOUNT
JONES, EVELYN M-039800 $532.71
433721 June Pension $532.71 611.000000.005.589.30.00.011
$ 532.71 June Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
06/15/2026 PENSIONS
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Check Info Invoice No/Description Amount Account No/Department/Title
KAISER FOUNDATION HEALTH PLAN-040084 $23,877.99
433475 Ben2039096 $23,877.99 512.000000.014.517.30.23.013 $21,526.92
$ 23,877.99 Group Health hired after 11-04:Payment HUMAN RESOURCES HEALTHCARE INSURANCE/KAISER
06/10/2026 512.000000.014.517.30.23.013 $2,351.07
GROUP HEALTH after 11-04:Payment HUMAN RESOURCES HEALTHCARE INSURANCE/KAISER
KBA INC-040276 $75,682.41
433722 3010440 $75,682.41 317.122104.015.542.30.41.002
$ 75,682.41 Oakesdale Ave SW CM Services-3/29/26-4/25/26 PUBLIC WORKS CAPITAL INVESTMENT/OAKESDALE
06/15/2026 AVE SW PRESERVATION CN SVCS
KEITH RUSSELL DESIGN,LLC-000307 $1,925.00
433723 26-007 $1,925.00 000.000000.003.513.11.41.003
$ 1,925.00 GRAPHIC DESIGN SERVICES FOR MAY EXECUTIVE SERVICES/CONTRACTED SERVICES
06/15/2026
KELLY SPICERS STORES-076373 $142.82
433724 12246173 $142.82 000.000000.003.518.70.31.010
$ 142.82 PAPER SUPPLIES EXECUTIVE SERVICES/PAPER SUPPLIES
06/15/2026
KENNYDALE GATEWAY LLC-120887 $1,355.00
433538 EG00127361 $1,355.00 630.000000.000.389.30.00.004
$ 1,355.00 LUA22-000011-REFUND OF KENNYDALE GATEWAY ENV. REVIEW FEE CUSTODIAL FUND/ECONCOMIC DEVELOPMENT
06/15/2026 CUSTODIAL ACCOUNT
KERR INDUSTRIES OF TEXAS INC-040858 $100,332.00
433539 TXINV-12635 $22,243.00 501.000000.015.594.18.64.000
$ 100,332.00 Upfitting of Tahoe/DWCHBQ 1GN56UED9SR222200 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
06/15/2026 EQU I PM ENT RENTAL-CAPITAL
TXINV-12636 $22,243.00 501.000000.015.594.18.64.000
Upfitting of Tahoe B-404/DWCH8R 1GNS6UED2SR221700 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
EQUIPMENT RENTAL-CAPITAL
TXINV-12638 $26,109.00 501.000000.015.594.18.64.000
Upfitting police car B-407/DWCHSV IGNS6UED6SR222381 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
EQUIPMENT RENTAL-CAPITAL
TXINV-12871 $29,737.00 501.000000.015.594.18.64.000
Upfitting police tahoe B-405/DWCH8W IGNS6UED9SR222018 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
EQUIPMENT RENTAL-CAPITAL
KIMLEY-HORN AND ASSOCIATES INC-000240 $164,719.73
433725 35788120 $26,268.00 422.725121.015.546.00.41.000
$ 164,719.73 ATCT TOWER SITING STUDY^'PROFESSIONAL SERVICE RENDERED THROUGH PUBLIC WORKS AIRPORT CAPITAL INVESTMENT/ATCT
06/15/2026 APRIL 30,2026 TOWER SITING STUDY
35071152 $32,840.00 422.725121.015.546.00.41.000
ATCT SITING STUDY^'PROFESSIONAL SERVICES THROUGH FEBRUARY 28,2026 PUBLIC WORKS AIRPORT CAPITAL INVESTMENT/ATCT
TOWER SITING STUDY
35380952 $40,402.88 422.725121.015.546.00.41.000
ATCT SITING STUDY"'PROFESSIONAL SERVICES THROUGH MARCH 31,2026 PUBLIC WORKS AIRPORT CAPITAL INVESTMENT/ATCT
TOWER SITING STUDY
35696821 $65,208.85 425.455170.015.594.34.63.000 $45,646.20
cag-26-083-NE 24TH ST AC WATER MAIN-For Services Rendered through Apr PUBLIC WORKS WATER CIP/STEEL/AC WATERMAIN
30,2026 REPLC PLAN
317.123016.015.595.11.63.000 $19,562.65
PUBLIC WORKS CAPITAL INVESTMENT/NE 24TH AND
16TH ST-PRELIM ENG
KING CNTY FINANCE-042180 $865,417.70
433540 2173229 $151,637.58 403.000000.015.537.80.47.083
$ 865,417.70 2784889 King County Disposal FAC for June 2026 PUBLIC WORKS SOLID WASTE UTILITY/KING COUNTY
06/15/2026 DUMP-FEE
181122 $713,780.12 403.000000.015.537.80.47.083
1663579 King County Garbage Disposal for May 2026 PUBLIC WORKS SOLID WASTE UTILITY/KING COUNTY
DUMP-FEE
KING CNTY REAL ESTATE SERVICES-035294 $200.00
433541 260601.2_1P078 $200.00 406.000000.015.535.20.49.008
$ 200.00 KC Invoice King County RE Services PERMIT# C25001828-ROWA26-0723-Fire PUBLIC WORKS WASTEWATER OPERATIONS/LICENSES
06/15/2026 Station 16 Sewer-15815 SE 128th St &PERMITS
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Check Info Invoice No/Description Amount Account No/Department/Title
KING CNTY WATER DIST#90-042367 $82.62
433542 0089270 $82.62 406.000000.015.535.50.47.002
$ 82.62 Water bill for Stonegate lift station. PUBLIC WORKS WASTEWATER OPERATIONS/
06/15/2026 WATER/WASTEWATER/METRO
KING COUNTY-041608 $2,092,973.30
433543 150429 $22,773.00 407.000000.015.531.32.41.003
$ 22,773.00 WRIA9-Total 2026 Cost Share for services provided by King County Department PUBLIC WORKS SURFACE WATER OPERATIONS/
06/15/2026 of Natural Resources(KCDNRP)under an Interlocal Agreement(ILA) CONTRACT SERVICES-WRIA PLANNING
433726 180937 $1,117.09 403.000000.015.537.50.47.005
$ 2,070,200.30 228211 Dump fees for city wide trash pick up. PUBLIC WORKS SOLID WASTE UTILITY/DUMP
06/15/2026 FEES/TRANSFER STATION FEES
180811 $1,314.24 407.000000.015.531.35.47.005 $328.56
227259 Decant fees for the shops washrack. PUBLIC WORKS SURFACE WATER OPERATIONS/DUMP
FEES/TRANSFER STATION FEES
406.000000.015.535.50.47.005 $328.56
PUBLIC WORKS WASTEWATER OPERATIONS/DUMP
FEES/TRANSFER STATION FEES
003.000000.015.542.92.47.005 $328.56
PUBLIC WORKS STREETS/DUMP FEES/TRANSFER
STATION FEES
405.000000.015.534.50.47.005 $328.56
PUBLIC WORKS WATER OPERATIONS/DUMP
FEES/TRANSFER STATION FEES
11017380 $1,968.00 503.000000.003.518.84.42.004
195058 CAG-23-187,KING COUNTY INET EXECUTIVE SERVICES INFORMATION SERVICES/
INTERNET
5005839 $4,339.50 000.000000.007.558.64.49.003 $3,705.50
Recorded Docs Invoice#5005839-May 2026 COMMUNITY AND ECONOMIC DEVELOPMENT/
LEGAL/RECORDING FEES/PERMITS
000.000000.003.514.21.49.003 $320.50
EXECUTIVE SERVICES/LEGAL RECORDING FEES
316.332097.020.594.76.63.000 $313.50
PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
WORLDCUP LEGACY SQUARE
30045086 $2,061,461.47 416.000000.015.535.50.47.081
SD JUNE 2026-NET SINGLE FAMILY RESIDENTIAL CUSTOMERS AS OF 12/31/25� PUBLIC WORKS KING COUNTY METRO/KING COUNTY
^'"'SD JUNE 2026 AVG#OF NET CUST EQUIV PER QTR,FOR THE QTRS END WASTEWATER CHARGE
12/31/25^'^'^'IW SURCHARGE AVG USAGE FOR 4 QTRS END 12/31/2025^'^'^'IW
COMPLIANCE MONITORING AND ADMINISTRATION
KITTELSON,GARY R-042538 $608.70
433727 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
KU FINANCIAL CONSULTING-042557 $12,900.00
433728 19 $12,900.00 406.000000.015.535.10.41.000 $4,300.00
$ 12,900.00 CAG-24-068-2024 Water,Wastewater and Surface Water Comprehensive Rates PUBLIC WORKS WASTEWATER OPERATIONS/
06/15/2026 and SDCs Study and Amendment 2:2026 Rates and SDC Update PROFESSIONAL SERVICES
405.000000.015.534.10.41.000 $4,300.00
PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
SERVICES
407.000000.015.531.31.41.000 $4,300.00
PUBLIC WORKS SURFACE WATER OPERATIONS/
PROFESSIONAL SERVICES
KOSKOVICH,ALLEN L-042750 $608.70
433544 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
Ran:6/15/2026 2:26:04PM Page 23 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
KRAZAN&ASSOCIATES OF WA INC-042791 $747.50
433729 F613487-6075 $747.50 426.465516.015.594.35.63.000 $373.75
$ 747.50 CAG-26-068-Lift Station&Force Main Improvements Phase 4-Permit No. PUBLIC WORKS WASTEWATER CIP/LIFT STATION
06/15/2026 625006502/625006531 REHABILITATION
426.465508.015.594.35.63.000 $373.75
PUBLIC WORKS WASTEWATER CIP/FORCE MAIN
REHABILITATION REPLACEMENT
L N CURTIS&SONS-019440 $5,525.82
433730 CM50740 $-339.42 000.000000.008.521.30.31.003
$ 5,525.82 Credit for inv1004968/Sz 36REgular LAPD Navy Dress Coat POLICE/QUARTER MASTER SYSTEM
06/15/2026 CM46478 $-246.41 000.000000.008.521.30.31.003
Credit for inv913548/Zize 7 Black Quest GTX Forces 2 Patrol Boots POLICE/QUARTER MASTER SYSTEM
inv1070959 $12.87 000.000000.008.521.30.31.003
Gould/Nickel 1-Star Pin POLICE/QUARTER MASTER SYSTEM
inv1071017 $15.73 000.000000.008.521.30.31.003
Gould/Solid Navy Mid-Pro Trucker Cap POLICE/QUARTER MASTER SYSTEM
inv1071814 $46.26 000.000000.008.521.30.31.003
Whipple/30" Black Basketweave Leather Belt POLICE/QUARTER MASTER SYSTEM
inv1071098 $77.57 000.000000.008.521.30.31.003
Gorajewski/COG-Jumpsuit,Silver on Black Renton PD Hashmark Patch POLICE/QUARTER MASTER SYSTEM
inv1075241 $87.32 000.000000.008.521.30.31.003
StratFord/Navy Fusion Flex Pant POLICE/QUARTER MASTER SYSTEM
inv1070970 $92.50 000.000000.008.521.30.31.003
StratFord/Navy Long Sleeve Polo Shirt POLICE/QUARTER MASTER SYSTEM
inv1071071 $93.93 000.000000.008.521.30.31.003
Schuldt/Navy Teill Blank Name Patch POLICE/QUARTER MASTER SYSTEM
inv1071072 $93.93 000.000000.008.521.30.31.003
W Morris/Navy Twill Blank Name Patch POLICE/QUARTER MASTER SYSTEM
inv1058414 $208.88 000.000000.008.521.30.31.003
Phillips/Size 10.5 Black XA Forces GTX Patrol Boots POLICE/QUARTER MASTER SYSTEM
inv1075285 $229.48 000.000000.008.521.30.31.003
Edmunds/XLarge Navy Hybrid Short Sleeve Shirt POLICE/QUARTER MASTER SYSTEM
inv1071081 $316.58 000.000000.008.521.30.31.003
Fennell/Navy Fusion Flex Short Sleeve Shirt POLICE/QUARTER MASTER SYSTEM
inv1074697 $1,521.59 000.000000.008.521.30.31.003
Onishi/A7 Male Front and Back Ballistic Panel Set POLICE/QUARTER MASTER SYSTEM
inv1072286 $1,568.00 000.000000.008.521.30.31.003
Hardin/A7 Front and Back Ballinstic Panel Set POLICE/QUARTER MASTER SYSTEM
inv1068871 $1,747.01 000.000000.008.521.30.31.003
Arnold/A7 Male Front and Back Ballistic Panel Set POLICE/QUARTER MASTER SYSTEM
LA PASTA LLC-000188 $20.00
433731 4033 $20.00 001.880007.020.573.30.49.000
$ 20.00 06/02/26 SNAP MATCH RECEIVED FARMERS MARKET PARKS AND RECREATION COMMUNITY SERVICES/
06/15/2026 DEPARTMENT OF HEALTH-SNAP MARKET MATCH
LAKESIDE INDUSTRIES INC-043292 $7,586.98
433732 362324 $212.01 406.000000.015.535.50.31.000
$ 7,586.98 2.12 tons of asphalt for sewerjob on Duvall Ave. PUBLIC WORKS WASTEWATER OPERATIONS/
06/15/2026 OFFICE/OPERATING SUPPLIES
362322 $816.02 003.000000.015.542.92.31.000
8.16 tons of asphalt for streetjob on SW 39th. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
361490 $1,144.78 404.000000.020.576.65.31.000
GC: Cart Path Repair Supplies"'Asphalt PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/OFFICE/OPERATING SUPPLIES
363126 $2,209.07 003.000000.015.542.92.31.000
22.09 tons of asphalt for Legacy Square. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
362323 $3,205.10 405.000000.015.534.50.31.000
32.05 tons of asphalt for waterjobs on Williams and NE 10th. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
LAN DANG-t10469 $172.50
433545 605920120 $172.50 000.000000.000.257.00.00.001
$ 172.50 Tax and License Refund 2026 BL renewal Duplicate payment /DEFERRED REVENUE-BUS LICENSE
06/15/2026
Ran:6/15/2026 2:26:04PM Page 24 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
LANDAU ASSOCIATES INC-043313 $3,571.25
433733 0066946 $3,571.25 001.332102.020.525.30.41.000
$ 3,571.25 PPNR:CAG-26-018 STONEWAY PROPERTY-SOIL MANAGEMENT SERVICES- PARKS AND RECREATION COMMUNITY SERVICES/
06/15/2026 EMERGENCY REVETMENT WALL REPAIR REMEDIATION SERVICES.'"EMERGENCY CEDAR RIVER LAND 2025 FLOOD REPAIR
RETAINING WALL REPAIR ALONG CEDAR RIVER OF PARCEL#1723059026.PERIOD
ENDING 5/23/2026.^'Task 41:VCP Enrollment and Ecology Coordination @
$2,632.50;^'Task 45-Project Administration and Communications @$938.75.
LANGUAGE LINE SERVICES INC-043327 $2,060.27
433734 11933746 $214.12 000.000000.003.513.11.41.001
$ 2,060.27 MAY TRANSLATION SERVICES FOR ACCT#9020577572 EXECUTIVE SERVICES/CONSULTANT SERVICES
06/15/2026 11936491 $1,846.15 000.000000.008.521.10.41.000
Over the Phone Interpretations for May 2026 POLICE/PROFESSIONAL SERVICES
LEXIPOL LLC-044445 $32,759.87
433735 INVLEX11269302 $32,759.87 503.000000.003.518.82.41.003
$ 32,759.87 TAG-25-067,Annual renewal of Law Enforcement Supplemental Manual and EXECUTIVE SERVICES INFORMATION SERVICES/
06/15/2026 Law Enforcement Policy Manual and Daily Training Bulletins,06/01/2026- SERVICE CONTRACTS
05/31/2027
LEYERLE, ROBERT-044510 $608.70
433736 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
LIN,HANCHI OR CLAIRE-ub8296 $34.06
433546 R045227-000 $34.06 405.000000.000.257.00.00.000
$ 34.06 REFUND 6-403 045227-1 WATER OPERATIONS/DEFERRED REVENUE
06/15/2026
LINDBERG,DONALD E-044949 $608.70
433737 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 MEDICARE
LINDS CUSTOM MEATS LLC-110916 $66.00
433547 3437 $4.00 630.000000.000.589.30.00.014
$ 66.00 6/02/26 SNAP PROGRAM RECEIVED CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
06/15/2026 BENEFITS
UCP REISSUE 417683 $62.00 000.000000.000.237.04.00.000
REISSUE REIMBURSEMENT FROM UCP ORIGINAL CHECK#417683 /UNCLAIMED PROPERTY
LOPEZ,MICHELINE-120911 $20.00
433548 REN305966 $20.00 000.000000.002.512.51.49.005
$ 20.00 Jury Duty-April 30,2026 COURT SERVICES/JURY WITNESS FEES
06/15/2026
LT ELECTRIC LLC-t10470 $150.00
433549 606035881 $150.00 000.000000.000.257.00.00.001
$ 150.00 Tax and License Refund 2026 BL registration gross receipts below license thresho /DEFERRED REVENUE-BUS LICENSE
06/15/2026
MA AND POPS-120245 $5.00
433738 4037 $5.00 630.000000.000.589.30.00.014
$ 5.00 6/2/26 SNAP BUCKS RECEIVED CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
06/15/2026 BENEFITS
MACKLIN,KENNETH-106532 $15.00
433550 REN303389 $15.00 000.000000.002.512.51.49.005
$ 15.00 lury Duty-April 30,2026 COURT SERVICES/1URY WITNESS FEES
06/15/2026
MADANY,MICHAEL OR OETJE-ub0760 $264.95
433551 R023660-000 $264.95 405.000000.000.257.00.00.000
$ 264.95 REFUND 6.00-402.00 023660-1.00 WATER OPERATIONS/DEFERRED REVENUE
06/15/2026
MAGULA, MICHAEL-046292 $608.70
433739 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 MEDICARE
Ran:6/15/2026 2:26:04PM Page 25 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
MATT HAGEN PHOTOGRAPHY-047585 $1,605.00
433740 2026043 $442.00 000.000000.003.513.11.41.003
$ 1,605.00 PHOTOGRAPHY SERVICES FOR MAPLEWOOD JR LEAGUE EXECUTIVE SERVICES/CONTRACTED SERVICES
06/15/2026 2026048 $500.00 000.000000.003.513.11.41.003
PHOTOGRAPHY SERVICES FOR RENTON FARMER'S MARKET EXECUTIVE SERVICES/CONTRACTED SERVICES
2026050 $663.00 000.000000.003.513.11.41.003
PHOTOGRAPHY SERVICES FOR LEGACY SQUARE OPENING EXECUTIVE SERVICES/CONTRACTED SERVICES
MATTHEW,JAMES-047627 $500.70
433552 2nd qtr 2026 Medicar $500.70 522.000000.014.517.20.23.016
$ 500.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
MAUK,JAMES-047664 $608.70
433741 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
MAUKSTAD,KAYLEE-120896 $17.00
433553 REN287857 $17.00 000.000000.002.512.51.49.005
$ 17.00 lury Duty-April 30,2026 COURT SERVICES/1URY WITNESS FEES
06/15/2026
MCADAMS,JAMES-ub0761 $179.90
433554 R045419-000 $179.90 405.000000.000.257.00.00.000
$ 179.90 REFUND 6.00-402.00 045419-1.00 WATER OPERATIONS/DEFERRED REVENUE
06/15/2026
MCINNIS, KEN-048340 $608.70
433742 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 MEDICARE
MCKINSTRY CO LLC-048352 $2,733.77
433555 10327716 $2,733.77 404.000000.020.576.61.48.002
$ 2,733.77 GC: Preventative Maintenance Billing PARKS AND RECREATION MUNICIPAL GOLF COURSE
06/15/2026 SYSTEM/MAINTENANCE AGREEMENTS
MCLAUGHLIN,BARBARA-048359 $1,306.17
433743 June Pension $1,306.17 611.000000.005.589.30.00.011
$ 1,306.17 lune Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
06/15/2026 PENSIONS
MCLENDON HARDWARE-048480 $1,925.97
433556 483175/2 $17.22 407.000000.015.531.35.31.012
$ 1,925.97 Bulk fasteners for small tools. PUBLIC WORKS SURFACE WATER OPERATIONS/REPAIR
06/15/2026 AND MAINTENANCE SUPPLIES
483124/2 $22.60 402.000000.015.546.20.31.000
3x treated below grnd 2x6x10 @$14.87=$44.61�-2x treated below grnd PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
2x6x08 credit return-$24.16 OPERATING SUPPLIES
483120/2 $164.36 402.000000.015.546.20.31.000
3x 481N SHOVEL SQ PT FG @$27.89 EA=$83.67^'2X SHOWVEL W/CUSHION PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
GRIP FG @$27.89=$55.78^'CRHR SFTY GLSS CRBNDL BZ$9.29 OPERATING SUPPLIES
483107/2 $172.51 402.000000.015.546.20.31.000
7X NSR3424 3/4X241N ROUND NAIL STAK @$10.22=$71.55^'TREATED BELOW PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
GRND 2X4X12 @$12.08=$84.57 OPERATING SUPPLIES
483176/2 $23633 402.000000.015.546.20.31.000
2X CH1188 CRHR SAFETY GLASSES BLLNGS BZ @$4.64=$9.28"'700L6 PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
APPLIANCE DOLLY$204.59 OPERATING SUPPLIES
483078/2 $238.08 402.000000.015.546.20.31.000
7X NSR3418 3/4X181N ROUND NAIL STAK @$8.08=$56.57^'12X NSR3424 PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
3/4X241N ROUND NAIL STAK @10.22 EA=$122.65^'3X TREATED BELOW GRND OPERATING SUPPLIES
2X4X12$36.24
483040/2 $266.99 402.000000.015.546.20.31.000
20x TREATED BELOW GROUND 2X4X12 @$12.08 EACH=$241.62 PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
OPERATING SUPPLIES
338189/3 $807.88 402.000000.015.546.20.31.000
26X SPLIT RAI 8FT @$17.66=$459.19"'2X SPLIT RAIL POST END 2H 7X7 @18.59 PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
_$37.18^'12X SPLILT RAIL POST LINE 2H 7X7 @18.59 EA=$233.09"'SPLIT RAIL OPERATING SUPPLIES
POST CORNER 2H 7X7$17.66
Ran:6/15/2026 2:26:04PM Page 26 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
MCLOUGHLIN&EARDLEY GROUP INC-048484 $1,943.72
433744 0290029 $1,943.72 402.000000.015.546.20.35.000
$ 1,943.72 RX8FFFF:JUSTICE WCX DUO 50" F/F/F/F$1,670.50(LIGHT FOR EV BOLT)"'CCP PUBLIC WORKS AIRPORT OPERATIONS/SMALL
06/15/2026 CORE CONTROL POINT$88.53 TOOLS/MINOR EQUIPMENT
MECHAM,RICHARD L-048686 $608.70
433745 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 MEDICARE
MEDIMPACT HEALTHCARE SYSTEMS-000496 $281,430.14
60326 33112867 $139,626.33 512.000000.014.517.30.23.011 $110,999.45
$ 139,626.33 PHARMACY CLAIMS FOR PERIOD 05/16/2026-05/31/2026 HUMAN RESOURCES HEALTHCARE INSURANCE/
06/03/2026 PRESCRIPTION CLAIMS
522.000000.014.517.20.23.011 $24,550.17
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
PRESCRIPTIONS
512.000000.014.517.30.41.010 $3,431.31
HUMAN RESOURCES HEALTHCARE INSURANCE/ADMIN
FEE
522.000000.014.517.20.41.010 $645.40
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
ADMIN FEE
52026 33082341 $141,803.81 512.000000.014.517.30.23.011 $116,897.30
$ 141,803.81 PHARMACY CLAIMS FOR PERIOD 05/01/2026-05/15/2026 HUMAN RESOURCES HEALTHCARE INSURANCE/
05/20/2026 PRESCRIPTION CLAIMS
512.000000.014.517.30.41.010 $12,664.95
HUMAN RESOURCES HEALTHCARE INSURANCE/ADMIN
FEE
522.000000.014.517.20.23.011 $10,877.23
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
PRESCRIPTIONS
522.000000.014.517.20.41.010 $1,364.33
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
ADMIN FEE
MIG-050948 $1,032.35
433557 0096492 $1,03235 317.122103.015.595.11.63.000
$ 1,032.35 Renton Connector-Professional Services from April 1,2026 to April 30,2026 PUBLIC WORKS CAPITAL INVESTMENT/RENTON
06/15/2026 CONNECTOR-PRELIM ENG
MILES SAND&GRAVEL CO-049508 $856.15
433746 10104754 $856.15 003.000000.015.542.92.31.000
$ 856.15 5.5 cy of concreter for street job @ 2231 SE 8th PI. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
06/15/2026
MITCHELL,JAMES-050177 $427.00
433558 Perdiem/Reno $427.00 000.000000.008.521.70.43.007
$427.00 NASRO School Safety Conference,Reno NV(lune 27-luly 2,2026) POLICE/MEALS&INCIDENTAL EXPENSE
06/15/2026
MOELLER,MICHAEL-050357 $852.30
433559 2nd qtr 2026 Medicar $852.30 522.000000.014.517.20.23.016
$ 852.30 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 MEDICARE
MOORE, BROOKE-120213 $65.94
433560 3539 $65.94 000.000000.006.515.31.43.001
$ 65.94 Parking expenses for 2026 WSAMA Training in Vancouver,BC 4/22-4/23 CITY ATTORNEY/TRAVEL
06/15/2026
MORALES,CRYSTAL-120912 $12.00
433561 REN306657 $12.00 000.000000.002.512.51.49.005
$ 12.00 Jury Duty-April 30,2026 COURT SERVICES/JURY WITNESS FEES
06/15/2026
Ran:6/15/2026 2:26:04PM Page 27 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
MOSS,BIFF G-051021 $300.00
433466 6-2-26FM Performance $300.00 001.200055.020.573.30.41.003
$ 300.00 FM:CAG-26-159 ENTERTAINMENT AGREEMENT WITH BIFF MOSS(WILLIAM G. PARKS AND RECREATION COMMUNITY SERVICES/
05/29/2026 MOSS).MUSICAL PERFORMANCE ON JUNE 2,2026 AT THE RENTON FARMERS CONTRACTED SERVICES-DOWNTOWN
MARKET."'NOTE: PLEASE RETURN PRINTED CHECK TO CARRIE OLSON,PARKS
AND RECREATION DEPT VIA INTER-OFFICE MAIL/FARMERS MARKET
COORDINATOR WILL PROVIDE CHECK TO PERFORMER THE DAY OF EVENT.
Ran:6/15/2026 2:26:04PM Page 28 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
NAPA AUTO PARTS-052604 $4,390.47
433562 684208 $-572.48 501.000000.015.548.60.31.000
$4,390.47 Credit PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
06/15/2026 OFFICE/OPERATING SUPPLIES
686255 $-39134 501.000000.015.548.60.31.000
Warranty credit.-Inv 685873 5/13/26 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
188704 overpayment $-287.04 501.000000.015.548.60.31.000
Credit from 09/07/2021. Invoice 188704 was paid 3 times in error. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
689407 $-208.85 501.000000.015.548.60.31.000
Core deposits PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
685887 $-137.02 501.000000.015.548.60.31.000
CREDIT-Core deposits/Inv 677002 4/14/26 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
690592 $-6.56 501.000000.015.548.60.31.000
credit. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
687918 $22.61 501.000000.015.548.60.31.000
V Belt for 6234 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
688174 $27.76 501.000000.015.548.60.31.000
Test sensor for U004 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
682169 $28.86 501.000000.015.548.60.31.000
Serpentine belt for 6219 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
685589 $31.85 405.000000.015.534.50.31.000
Detailing cloth&polish. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
688274 $33.15 501.000000.015.548.60.31.000
Napa air filters for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
684170 $43.36 501.000000.015.548.60.31.000
Windshield wash for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
683307 $60.72 501.000000.015.548.60.31.000
Left inner tie rod for C263 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
688078 $73.26 501.000000.015.548.60.31.000
Cart plex ep grs for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
688285 $95.42 501.000000.015.548.60.31.000
Oil filters&wipers blades for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
688077 $105.11 501.000000.015.548.60.31.000
Motor mount for 6234 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
688188 $124.93 501.000000.015.548.60.31.000
Battery for D107 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
690503 $173.57 501.000000.015.548.60.31.000
Brake pads&rotors for C271 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
687504 $173.74 501.000000.015.548.60.31.000
Battery for F090 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
690587 $195.75 501.000000.015.548.60.31.000
Trailer plug,oil filters.clips&pins,and windshield wash for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
686048 $220.99 501.000000.015.548.60.31.000
Rear brakes&pads for 6150 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
Ran:6/15/2026 2:26:04PM Page 29 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
688678 $249.55 501.000000.015.548.60.31.000
Disc pads&rotos for C271 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
685709 $325.41 501.000000.015.548.60.31.000
Heater hoses&air filters for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
685852 $391.34 501.000000.015.548.60.31.000
2017 Tahoe compressor (returned,defective) PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
685873 $391.34 501.000000.015.548.60.31.000
Compressorfor B243 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
689359 $413.86 501.000000.015.548.60.31.000
Disc pads&rotors for D150 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
689364 $413.86 501.000000.015.548.60.31.000
Brakes&rotors for D149 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
683294 $431.12 501.000000.015.548.60.31.000
Disc pads&rotors for C287 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
687478 $1,966.20 501.000000.015.548.60.31.000
ROTORS,PADS,WINDSHIELD WASH,FILTERS,CALIPTERS&BLADES FOR STOCK. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
NATIONAL BARRICADE CO LLC-053290 $2,944.68
433563 703283 $2,944.68 001.800220.020.573.90.49.012
$ 2,944.68 Barricade services for Neighborhood Program Burnett Linear Park for PARKS AND RECREATION COMMUNITY SERVICES/
06/15/2026 South/North Renton Connection picnic event 2025 NEIGHBORHOOD PROGRAM GRANTS
NEWTON,GARY-055410 $753.73
433747 June Pension $753.73 611.000000.005.589.30.00.011
$ 753.73 June Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
06/15/2026 PENSIONS
NEWTON,GARY L-055412 $608.70
433748 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
NEXTWAVE-t10468 $150.00
433564 605333012 $150.00 000.000000.000.257.00.00.001
$ 150.00 Tax and License Refund 2026 BL renewal Nonprofit organization /DEFERRED REVENUE-BUS LICENSE
06/15/2026
NICHOLS,GERALD H-055530 $1,880.92
433749 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 1,880.92 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 MEDICARE
June Pension $1,272.22 611.000000.005.589.30.00.011
lune Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
PENSIONS
NISCO-HEITZ, NIKKI-055668 $6,608.70
433750 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 6,608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 MEDICARE
LTC reimbursement $6,000.00 522.000000.014.517.20.23.020
LTC longterm care reimbursement for LEOFF 1 retiree for June 2026 HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
LONG TERM CARE
NORRIS,CARL L-055849 $608.70
433751 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 MEDICARE
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Check Info Invoice No/Description Amount Account No/Department/Title
NORTHWEST CASCADE INC-056232 $94,076.04
433752 0555571403 $509.00 504.000000.015.518.31.41.003
$ 94,076.04 FAC HONEY BUCKET RENTAL 5/28-6/24/26 HIGHLANDS NEIGHBORHOOD CTR PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
06/15/2026 0555561467 $730.00 504.000000.015.518.31.48.000
FAC HONEY BUCKET RENTAL FOR MEMORIAL DAY EVENT PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
0555568658 $1,290.00 402.000000.015.546.20.41.000
ADA COMPLIANT UNIT EVERY 2WEEKS 05/27-06/23/26$262.00"'4X STANDARD PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL
UNIT SERVICED EVERY 2 WEEKS 5/26-06/23/26$632.00"'STANDARD UNIT SERVICES
SERVICED EVERY 2 WEEKS 05/27-06/23/26$158.00"'1 SINK/HB COMBO
SERVICED EVERY 2 WEEKS 05/27-06/23/26$238.00
Pay Est#9 $91,547.04 426.465521.015.594.35.63.000 $81,147.17
CAG-25-090-Sanitary Sewer Replacement Project Phase 2 PUBLIC WORKS WASTEWATER CIP/SANITARY SEWER
REHAB/REPLACEMENT
426.465521.015.59435.63.000 $8,520.45
Sales Tax PUBLIC WORKS WASTEWATER CIP/SANITARY SEWER
REHAB/REPLACEMENT
425.455609.015.594.34.63.000 $1,700.83
CAG-25-090-Sanitary Sewer Replacement Project Phase 2 PUBLIC WORKS WATER CIP/MINOR WATER
IMPROVEMENT PROJECTS
425.455609.015.594.34.63.000 $178.59
Sales Tax PUBLIC WORKS WATER CIP/MINOR WATER
IMPROVEMENT PROJECTS
NW PLAYGROUND EQUIPMENT INC-056742 $196,794.97
433565 001 $196,794.97 316.332097.020.594.76.63.000 $177,208.74
$ 196,794.97 Progress Payment#1 Legacy Square Phase III PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
06/15/2026 WORLDCUP LEGACY SQUARE
316.332097.020.594.76.63.000 $19,586.23
Sales Tax PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
WORLDCUP LEGACY SQUARE
ODP BUSINESS SOLUTIONS LLC-057386 $478.78
433566 42265512 shops $180.12 003.000000.015.542.90.31.002
$478.78 Office supplies PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
06/15/2026 42265512 Police $298.66 000.000000.008.521.21.31.000 $137.09
Haddrell-USBs POLICE/OFFICE/OPERATING SUPPLIES
000.080150.008.521.23.31.001 $73.94
POLICE/DRONE SUPPLIES
000.000000.008.565.50.31.000 $33.60
Haddrell-Monitor Stand POLICE/OFFICE/OPERATING SUPPLIES
000.000000.008.521.21.31.000 $23.75
Haddrell-makers,folders,calc inkroll POLICE/OFFICE/OPERATING SUPPLIES
000.000000.008.521.80.31.000 $22.53
Haddrell-cable ties POLICE/EVIDENCE SUPPLIES
000.000000.008.521.21.31.000 $7.75
Haddrell-air spray,moistener bottle POLICE/OFFICE/OPERATING SUPPLIES
OJ'S PRODUCE-119770 $15.00
433753 4047 $15.00 630.000000.000.589.30.00.014 $10.00
$ 15.00 6/2/26 SNAP BUCKS/MATCH RECEIVED CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
06/15/2026 BENEFITS
001.880007.020.573.30.49.000 $5.00
PARKS AND RECREATION COMMUNITY SERVICES/
DEPARTMENT OF HEALTH-SNAP MARKET MATCH
OLSON,RUSSELL-057815 $608.70
433754 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 MEDICARE
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Check Info Invoice No/Description Amount Account No/Department/Title
OMA CONSTRUCTION INC-000363 $231,846.95
433755 Pay Est#10 $231,846.95 427.475504.015.594.31.63.003 $196,460.39
$ 231,846.95 CAG-25-047-SE 172nd St Green Stormwater Infrastructure. Has a retainage PUBLIC WORKS SURFACE WATER CIP/SE 172ND
06/15/2026 bond. ST/125TH AVE SE CN REIMB
427.475504.015.594.31.63.005 $26,250.00
PUBLIC WORKS SURFACE WATER CIP/SE 172ND
ST/125TH AVE SE CN DISTR SEWER
427.475504.015.594.31.63.004 $3,692.50
PUBLIC WORKS SURFACE WATER CIP/SE 172ND
ST/125TH AVE SE CN DISTR WATER
427.475504.015.594.31.63.005 $2,756.25
Sales Tax PUBLIC WORKS SURFACE WATER CIP/SE 172ND
ST/125TH AVE SE CN DISTR SEWER
427.475504.015.594.31.63.006 $2,300.10
CAG-25-047-SE 172nd St Green Stormwater Infrastructure. Has a retainage PUBLIC WORKS SURFACE WATER CIP/SE 172ND
bond. ST/125TH AVE SE CN NON REIMB
427.475504.015.594.31.63.004 $387.71
Sales Tax PUBLIC WORKS SURFACE WATER CIP/SE 172ND
ST/125TH AVE SE CN DISTR WATER
ORCA PACIFIC INC-058124 $2,733J8
433567 INV0618859 $2,733.78 001.000000.020.576.20.31.005
$ 2,733.78 HMAC Chemicals for Pool operation.Calcium Hypochlorite Hydrated Mixtures, PARKS AND RECREATION COMMUNITY SERVICES/
06/15/2026 Chlorine briquettes. CHEMICALS AND CHLORINE
OSMAN RUIZ-110920 $204.00
433568 4025 $204.00 630.000000.000.589.30.00.014 $105.00
$ 204.00 6/02/26 SNAP BUCKS/MATCH RECEIVED CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
06/15/2026 BEN EFITS
001.880007.020.573.30.49.000 $99.00
PARKS AND RECREATION COMMUNITY SERVICES/
DEPARTMENT OF HEALTH-SNAP MARKET MATCH
OUDANONH-PHUNG,ROSEMARY-120913 $20.00
433569 REN307029 $20.00 000.000000.002.512.51.49.005
$ 20.00 Jury Duty-April 30,2026 COURT SERVICES/1URY WITNESS FEES
06/15/2026
OWEN,LOU-058788 $608.70
433756 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
PACIFIC GOLF&TURF LLC-059398 $2,054.22
433757 P976800POR $2,054.22 404.000000.020.576.65.31.013
$ 2,054.22 GC: Repair Supplies: Adapter Kit PARKS AND RECREATION MUNICIPAL GOLF COURSE
06/15/2026 SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
PACIFIC SECURITY-059858 $25,011.63
433758 59943 $25,011.63 108.220046.015.518.31.41.003
$ 25,011.63 FAC SECURITY SERVICES CITY CTR PARKING GARAGE FOR MAY 2026 PUBLIC WORKS LEASED CITY PROPERTIES/
06/15/2026 CONTRACTED SERVICES-PARKING GARAGE
PACIFICA LAW GROUP LLP-059960 $2,908.26
433759 107047 $1,246.00 000.000000.004.514.23.41.010
$ 2,908.26 APRIL 2026 PROFESSIONAL SERVICES 10018.14 FINANCE/TAX AUDIT
06/15/2026 106445 $1,662.26 000.000000.004.514.23.41.010
MARCH 2O26 PROFESSIONAL SERVICES 10018.14 FINANCE/TAX AUDIT
PAPA TONY'S HOT SAUCE LLC-119258 $11.00
433760 4016 $11.00 630.000000.000.589.30.00.014
$ 11.00 6/2/26 SNAP BUCKS RECEIVED CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
06/15/2026 BENEFITS
PAPE MACHINERY INC-060260 $68.00
433761 16765769 $68.00 501.000000.015.548.60.31.000
$ 68.00 Filler caps. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
06/15/2026 OFFICE/OPERATING SUPPLIES
PARAMETRIX INC-060277 $15,430.94
433762 78836 $15,430.94 317.122999.015.595.30.63.001
$ 15,430.94 Construction Management Services-SW 43rd St Project.4/4/26-5/1/26 PUBLIC WORKS CAPITAL INVESTMENT/ARTERIAL
06/15/2026 REHAB-SW 43RD-CONSTRUCTION
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Check Info Invoice No/Description Amount Account No/Department/Title
PATTERSON BUCHANAN FOBES-060575 $6,014.09
433763 56748 $6,014.09 502.000000.014.518.62.46.117
$ 6,014.09 legal services in case of Hartman v city of Renton Police Department HUMAN RESOURCES INSURANCE/EXPENSE COSTS
06/15/2026 POLICE
PCS MOBILE-060719 $11,740.26
433764 2941 $11,740.26 503.000000.003.518.82.41.003
$ 11,740.26 CAG-23-148,Annual renewal of Genetec/AutoVu,05/01/2026-04/30/2027 EXECUTIVE SERVICES INFORMATION SERVICES/
06/15/2026 SERVICE CONTRACTS
PEACH,JOSEPH-060735 $608.70
433765 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
PEREZ PLUMBING INC-110234 $2,000.00
433570 EG00160881 $2,000.00 650.000000.000.237.00.00.000
$ 2,000.00 PERMT R26001567-REFUND ROW CASH SURETY DEPOST SPECIAL DEPOSITS/CUSTODIAL ACCOUNTS-SPECIAL
06/15/2026 DEPOSITS
PETROPOULOS,ALEXIA-120905 $19.00
433571 REN304035 $19.00 000.000000.002.512.51.49.005
$ 19.00 lury Duty-April 30,2026 COURT SERVICES/JURY WITNESS FEES
06/15/2026
PHELAN,JAMES E-061669 $852.30
433766 2nd qtr 2026 Medicar $85230 522.000000.014.517.20.23.016
$ 852.30 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 MEDICARE
PHILLIPS,MARILYN-061675 $901.20
433767 June Pension $901.20 611.000000.005.589.30.00.011
$ 901.20 lune Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
06/15/2026 PENSIONS
PIVETTA BROS CONSTRUCTION INC-062035 $250.00
433572 R066930-000 $250.00 405.000000.000.257.00.00.000
$ 250.00 REFUND 6-402 066930-1 WATER OPERATIONS/DEFERRED REVENUE
06/15/2026
PLATT ELECTRIC SUPPLY-062289 $627.75
433573 26Z1126 $627.75 504.000000.015.518.31.31.000
$ 627.75 FAC GFT BREAKERS FOR LEGACY SQUARE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
06/15/2026 SUPPLIES
POLICE STRATEGIES LLC-062442 $10,000.00
433768 2026-06 $10,000.00 000.000000.008.521.10.41.000
$ 10,000.00 Annual Police Force Analysis System POLICE/PROFESSIONAL SERVICES
06/15/2026
PRIMO BRANDS-000567 $185.59
433769 06E8750208158 $185.59 402.000000.015.546.20.45.000
$ 185.59 CONSOLIDATED BILL FOR 4/28-5/25&05/26-06/22/26^'NO BILL SENT IN MAY^' PUBLIC WORKS AIRPORT OPERATIONS/OPERATING
06/15/2026 "'FILTRATION RENTALS FOR^'616 W PERIMETER RD,UNIT B^'790 W PERIMETER RENTAL&LEASE
RD"'243 W PERIMETER RD
PRINGLE,BARB-063540 $783.17
433770 June Pension $783.17 611.000000.005.589.30.00.011
$ 783.17 lune Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
06/15/2026 PENSIONS
PRO CALL CENTER INC-000541 $82.58
433771 120861 $82.58 405.000000.015.534.50.41.000
$ 82.58 Monthly SCADA monitoring fees. PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
06/15/2026 SERVICES
PROJECT BE FREE, NPC-063712 $15,416.00
433772 11 $15,416.00 130.059315.005.551.10.41.000
$ 15,416.00 Co-responder services for May 2026 OTHER CITY SERVICES HOUSING AND SUPPORTIVE
06/15/2026 SERVICES/PROFESSIONAL SERVICES
PSOMAS-042774 $427.60
433773 234704 $427.60 317.122999.015.595.11.63.000
$427.60 PROFESSIONAL SERVICES 1/1/26 TO 4/23/26 PUBLIC WORKS CAPITAL INVESTMENT/ARTERIAL
06/15/2026 REHAB-SW 43RD-PRELIM ENG
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Check Info Invoice No/Description Amount Account No/Department/Title
PUBLIC SAFETY TESTING,INC-064108 $2,917.20
433774 PST26-475 $2,917.20 000.000000.008.521.30.41.008
$ 2,917.20 Polygraph Exam&Report x6 POLICE/PSYCH/POLY EXAMS
06/15/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
PUGET SOUND ENERGY-064290 $124,726.57
433578 220023695525 $28.38 405.000000.015.534.50.47.001
$ 28.38 1406 N Reservoir Kenneydale PUBLIC WORKS WATER OPERATIONS/
06/15/2026 ELECTRICITY/PU M PI NG
433577 200021929068 $70.12 404.000000.020.576.61.47.003
$ 70.12 GC: Hot Water Tank Gas^'04/28-05/28 PARKS AND RECREATION MUNICIPAL GOLF COURSE
06/15/2026 SYSTEM/GAS
433576 200008814549 $1,951.54 404.000000.020.576.61.47.003
$ 1,951.54 GC: Clubhouse Gas^'04/28-05/28 PARKS AND RECREATION MUNICIPAL GOLF COURSE
06/15/2026 SYSTEM/GAS
433575 220041267398 $19.49 402.000000.015.546.20.47.001
$4,593.55 860 W PERIMETER RD(GATE#V1)^'SERVICE PERIOD 4/28-5/27/26 PUBLIC WORKS AIRPORT OPERATIONS/ELECTRICITY
06/15/2026 220027565062 $70.18 402.000000.015.546.20.47.001
840 W PERIMETER RD^'SERVICE PERIOD^'04/28-05/27/26 PUBLIC WORKS AIRPORT OPERATIONS/ELECTRICITY
220038451666 $84.83 402.000000.015.546.20.47.003
350 AIRPORT WAY^'SERVICE PERIOD^'04/28-05/27/26 PUBLIC WORKS AIRPORT OPERATIONS/GAS
220041267414 $331.06 402.000000.015.546.20.47.001 $250.62
243 W PERIMETER RD^'SERVICE PERIOD 04/28-05/27/2026 PUBLIC WORKS AIRPORT OPERATIONS/ELECTRICITY
402.000000.015.546.20.47.003 $80.44
PUBLIC WORKS AIRPORT OPERATIONS/GAS
220038153635 $1,680.87 402.000000.015.546.20.47.001 $1,610.75
800 W PERIMETER RD^'SERVICE PERIOD^'04/28-05/27/26 PUBLIC WORKS AIRPORT OPERATIONS/ELECTRICITY
402.000000.015.546.20.47.003 $70.12
PUBLIC WORKS AIRPORT OPERATIONS/GAS
300000008924 $2,407.12 402.000000.015.546.20.47.001 $2,337.00
AIRPORT MULTIPLE 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 $70.12
PUBLIC WORKS AIRPORT OPERATIONS/GAS
433574 300000009070ax $-3,825.87 504.000000.015.518.31.47.003
$ 34,387.02 05/2026FAC: LIBERTY PARK GRANDSTAND/May PUBLIC WORKS FACILITIES/GAS
06/15/2026 300000009070ac $-3,822.16 504.000000.015.518.31.47.001
05/2026FAC: RON REGIS MAIN.SHACK/May PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070b $-74.90 001.000000.020.576.80.47.001
05/2026FAC: PIAZZA LIGHTING/FOUNTAIN/May PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070n $27.69 001.000000.020.576.80.47.001
05/2026FAC:CITY HALL IRRIGATION /May PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070bo $33.60 504.000000.015.518.31.47.001
05/2026FAC: RCC/May PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070c $70.12 108.220047.015.518.31.47.003
05/2026FAC: PAVILION/May PUBLIC WORKS LEASED CITY PROPERTIES/GAS-
RENTON MARKET
300000009070bz $154.65 504.000000.015.518.31.47.003
05/2026FAC:TRAILS SHOP/May PUBLIC WORKS FACILITIES/GAS
300000009070be $394.92 504.000000.015.518.31.47.003
05/2026FAC:FAC SHOP/May PUBLIC WORKS FACILITIES/GAS
300000009070bd $416.30 504.000000.015.518.31.47.001
05/2026FAC:FAC SHOP/May PUBLIC WORKS FACILITIES/ELECTRICITY
3000000090700 $458.19 504.000000.015.518.31.47.003
05/2026FAC:CITY HALL/May PUBLIC WORKS FACILITIES/GAS
300000009070by $498.99 504.000000.015.518.31.47.001
05/2026FAC:TRAILS SHOP/May PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070bp $812.15 504.000000.015.518.31.47.003
05/2026FAC: RCC/May PUBLIC WORKS FACILITIES/GAS
300000009070X $9,148.24 504.000000.015.518.31.47.001
05/2026FAC:SENIOR CENTER/May PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070m $30,095.10 504.000000.015.518.31.47.001
05/2026FAC:CITY HALL/May PUBLIC WORKS FACILITIES/ELECTRICITY
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Check Info Invoice No/Description Amount Account No/Department/Title
433472 300000009070bs $7.99 504.000000.015.518.31.47.001
$ 83,695.96 05/2026FAC: KENYON/DOBSON/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
06/09/2026 300000009070a1 $10.89 001.000000.020.576.80.47.001
05/2026FAC:COULON/MAY PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070au $10.89 001.000000.020.576.80.47.001
05/2026FAC: PARKING GARAGE IRRIGATION/MAY PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070ay $10.89 001.000000.020.576.80.47.001
05/2026FAC: MAPLEWOOD IRRIGATION/MAY PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070bi $11.32 001.000000.020.576.80.47.001
05/2026FAC:TONKINS IRRIGATION/MAY PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070aj $11.50 001.000000.020.576.80.47.001
05/2026FAC: ROW IRRIGATION/MAY PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
3000000090701 $11.50 001.000000.020.576.80.47.001
05/2026FAC:EARLINGTON PARK IRRIGATION/MAY PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070ak $11.72 001.000000.020.576.80.47.001
05/2026FAC: RCC IRRIGATION/MAY PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070ar $11.72 504.000000.015.518.31.47.001
05/2026FAC:MAPLEWOOD PARK RSTRM/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070av $11.72 001.000000.020.576.80.47.001
05/2026FAC:GLENCO PARK IRRIGATION/MAY PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070Y $11.72 001.000000.020.576.80.47.001
05/2026FAC: BURNETT AVE IRRIGATION/MAY PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070c1 $12.56 001.000000.020.576.80.47.001
05/2026FAC: 350 Logan Ave N/MAY PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070bx $26.10 001.000000.020.576.80.47.001
05/2026FAC:COULON/MAY PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070n $27.69 001.000000.020.576.80.47.001
05/2026FAC:CITY HALL IRRIGATION /MAY PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070bn $35.26 504.000000.015.518.31.47.001
05/2026FAC:10NES PARK RSTROM/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070d $35.26 001.000000.020.576.80.47.001
05/2026FAC:CRT/CARCO BATH IRRIGATION/MAY PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070a $48.96 504.000000.015.518.31.47.001
05/2026FAC: KENNYDALE BEACH HOUSE/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070cd $49.65 504.000000.015.518.31.47.001
05/2026FAC:HERITAGE PARK RSTRM/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070bf $66.09 504.000000.015.518.31.47.001
05/2026FAC:KENNYDALE BEACH PARK BATHHOUSE/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070f $69.25 504.000000.015.518.31.47.001
05/2026FAC:THOMAS TEASDALE PARK RSTRM/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070bt $70.12 504.000000.015.518.31.47.003
05/2026FAC: KENYON/DOBSON/MAY PUBLIC WORKS FACILITIES/GAS
300000009070Z $70.12 504.000000.015.518.31.47.003
05/2026FAC:TIFFANY PARK RSTRM/MAY PUBLIC WORKS FACILITIES/GAS
300000009070i $71.58 504.000000.015.518.31.47.001
05/2026FAC:LIBERTY PARK/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070bj $81.93 504.000000.015.518.31.47.001
05/2026FAC: KIWANAS PARK BUILDING/RSTRM/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070aa $86.29 001.000000.020.576.80.47.001
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Check Info Invoice No/Description Amount Account No/Department/Title
05/2026FAC:CRT LIGHTING/MAY PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070ck $90.26 504.000000.015.518.31.47.001
05/2026FAC:2680 Sunset Lane NE/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070bq $96.59 504.000000.015.518.31.47.003
05/2026FAC: KENNYDALE/STEAM BOILER/MAY PUBLIC WORKS FACILITIES/GAS
300000009070bh $114.61 504.000000.015.518.31.47.001
05/2026FAC:KENNYDALE LIONS BUILDING/RSTRM/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070W $120.87 108.220046.015.518.31.47.001
05/2026FAC:TRANSIT CENTER LIGHTING/MAY PUBLIC WORKS LEASED CITY PROPERTIES/ELECTRICITY
-PARKING GARAGE
300000009070bm $127.40 108.220018.015.518.31.47.003
05/2026FAC:NORTH HIGHLANDS/MAY PUBLIC WORKS LEASED CITY PROPERTIES/GAS-
NORTH HIGHLANDS NBHD CTR
300000009070am $132.12 504.000000.015.518.31.47.001
05/2026FAC:WINDSOR HILLS RSTRM/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070g $146.01 504.000000.015.518.31.47.001
05/2026FAC: LIBERTY PARK/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070ce $148.70 504.000000.015.518.31.47.001
05/2026FAC:COULON/KIDD VALLEY(lighting)/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070p $153.17 504.000000.015.518.31.47.001
05/2026FAC:HIGHLANDS NEIGHBORHOOD CENTER/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070r $153.82 504.000000.015.518.31.47.003
05/2026FAC:HIGHLANDS NEIGHBORHOOD CENTER/MAY PUBLIC WORKS FACILITIES/GAS
300000009070as $185.04 504.000000.015.518.31.47.001
05/2026FAC:CRT RSTRM/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070ab $202.47 504.000000.015.518.31.47.003
05/2026FAC: MUSEUM/MAY PUBLIC WORKS FACILITIES/GAS
300000009070aq $203.98 001.000000.020.575.50.47.001
05/2026FAC:RCC READER BOARD/MAY PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070T $206.89 504.000000.015.518.31.47.003
05/2026FAC:PARK AVE SHOP/MAY PUBLIC WORKS FACILITIES/GAS
300000009070t $258.78 108.220047.015.518.31.47.003
05/2026FAC: PAVILION/MAY PUBLIC WORKS LEASED CITY PROPERTIES/GAS-
RENTON MARKET
300000009070bv $265.41 504.000000.015.518.31.47.001
05/2026FAC:COULON/SO.RSTRM/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070b $269.20 001.000000.020.576.80.47.001
05/2026FAC: PIAZZA LIGHTING/FOUNTAIN/MAY PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070bp $269.83 504.000000.015.518.31.47.003
05/2026FAC: RCC/MAY PUBLIC WORKS FACILITIES/GAS
300000009070bg $363.53 504.000000.015.518.31.47.001
05/2026FAC: BOATHOUSE/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
3000000090700 $37236 504.000000.015.518.31.47.003
05/2026FAC:CITY HALL/MAY PUBLIC WORKS FACILITIES/GAS
300000009070ao $402.28 504.000000.015.518.31.47.001
05/2026FAC:COULON/SHOP/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070ah $435.95 504.000000.015.518.31.47.001
05/2026FAC: MUSEUM/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070an $445.68 504.000000.015.518.31.47.001
05/2026FAC:POLICE EVIDENCE STORAGE(SHOPS)/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070cj $487.18 108.220047.015.518.31.47.001
05/2026FAC:PAVILION/MAY PUBLIC WORKS LEASED CITY PROPERTIES/ELECTRICITY
-RENTON MARKET
300000009070ap $498.32 504.000000.015.518.31.47.001
05/2026FAC:COULON/NO.RSTRM/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070h $501.42 504.000000.015.518.31.47.001
05/2026FAC:LIBERTY PARK/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070by $527.60 504.000000.015.518.31.47.001
05/2026FAC:TRAILS SHOP/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
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Check Info Invoice No/Description Amount Account No/Department/Title
300000009070ac $990.49 504.000000.015.518.31.47.001
05/2026FAC: RON REGIS MAIN.SHACK/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070bw $1,044.04 504.000000.015.518.31.47.001
05/2026FAC:COULON/SO.BATHHOUSE/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070q $1,044.04 001.000000.020.576.80.47.001
05/2026FAC: HIGHLANDS NEIGHBORHOOD CENTER/MAY PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070ax $1,262.86 504.000000.015.518.31.47.003
05/2026FAC:LIBERTY PARK GRANDSTAND/MAY PUBLIC WORKS FACILITIES/GAS
3000000090705 $1,284.97 504.000000.015.518.31.47.001
05/2026FAC: PARK AVE SHOP/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070X $1,335.29 504.000000.015.518.31.47.001
05/2026FAC:SENIOR CENTER/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070b1 $1,377.34 108.220018.015.518.31.47.001
05/2026FAC:NORTH HIGHLANDS/MAY PUBLIC WORKS LEASED CITY PROPERTIES/ELECTRICITY
-NORTH HIGHLANDS NBHD CTR
300000009070k $2,118.99 108.220046.015.518.31.47.001
05/2026FAC:CITY CENTER GARAGE/MAY PUBLIC WORKS LEASED CITY PROPERTIES/ELECTRICITY
-PARKING GARAGE
300000009070bz $2,467.05 504.000000.015.518.31.47.003
05/2026FAC:TRAILS SHOP/MAY PUBLIC WORKS FACILITIES/GAS
300000009070bo $6,800.06 504.000000.015.518.31.47.001
05/2026FAC: RCC/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070ba $6,800.57 504.000000.015.518.31.47.001
05/2026FAC:SHOPS/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070cf $8,593.48 504.000000.015.518.31.47.001
05/2026FAC:HMAC/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070cg $10,227.04 504.000000.015.518.31.47.003
05/2026FAC:HMAC/MAY PUBLIC WORKS FACILITIES/GAS
300000009070m $30,297.55 504.000000.015.518.31.47.001
05/2026FAC:CITY HALL/MAY PUBLIC WORKS FACILITIES/ELECTRICITY
PURCELL TIRE&SERVICE CENTER-064900 $884.37
433775 0024063064 $-0.20 501.000000.015.548.60.31.000
$ 884.37 Overpayment on invoice 24063064 by.20.See attached backup from finance. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
06/15/2026 OFFICE/OPERATING SUPPLIES
24066594 $237.18 501.000000.015.548.60.31.000
Tires for C290 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
24066582 $647.39 501.000000.015.548.60.31.000
Tires for C297 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
RAINIER DOG RESORT&SPA-000395 $6,975.00
433776 19625 $6,975.00 000.000000.008.554.30.41.003 $2,325.00
$ 6,975.00 Rosie/Dog boarding 31 dyas in May 2026 POLICE/CONTRACTED SERVICES
06/15/2026 000.000000.008.554.30.41.003 $2,325.00
Mashed Potato Dog Boarding 31 days May 2026 POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,325.00
Gumball Dog Boarding 31 days in May 2026 POLICE/CONTRACTED SERVICES
RAMIREZ,CAROLINA-150611 $8.00
433777 4045 $8.00 630.000000.000.589.30.00.014
$ 8.00 6/2/26 SNAP BUCKS RECEIVED CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
06/15/2026 BENEFITS
REFRIGERATION UNLIMITED LLC-066313 $767.97
433778 100100711 $767.97 000.000000.008.521.80.48.000
$ 767.97 Biannual refrigeration maintenance for evid fridge and freezers POLICE/REPAIRS&MAINTENANCE
06/15/2026
REGIONAL TOXICOLOGY SVCS LLC-000376 $27.00
433779 62654053126 $27.00 000.009330.002.512.51.41.003
$ 27.00 Toxicology Screening 5/1/26 COURT SERVICES/INTERPRETER SERVICES
06/15/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
REIDMANN ENTERPRISES LLC-ub0041 $2,000.00
433579 W25002334 $2,000.00 405.000000.000.237.00.00.000
$ 2,000.00 HYDRANT DEPOSIT REFUND/UB CREDIT BALANCE WATER OPERATIONS/CUSTODIAL
06/15/2026 ACCOUNTS-HYDRANT METER
RENTON FOOD BANK-100004 $139.50
433476 Ben2039108 $139.50 632.000000.000.231.50.00.000
$ 139.50 Renton Food Bank: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
06/10/2026
RENTON MANAGEMENT ASSOCIATION-100014 $520.00
433477 Ben2039106 $520.00 632.000000.000.231.50.00.000
$ 520.00 RLF Dues:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
06/10/2026
RENTON POLICE ATHLETIC ASSOC-067473 $324.00
433478 Ben2039102 $324.00 632.000000.000.231.50.00.000
$ 324.00 Renton Police Athletic Assoc: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
06/10/2026
RENTON POLICE OFFICERS GUILD-100013 $8,151.09
433479 Ben2039100 $8,151.09 632.000000.000.231.50.00.000 $6,160.28
$ 8,151.09 Guild Dues Comm: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
06/10/2026 632.000000.000.231.50.00.000 $1,252.81
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
RENTON TECHNICAL COLLEGE-067865 $1,759.72
433780 E11017 $1,759.72 001.000000.020.569.73.41.003
$ 1,759.72 deposit for catering for Senior Father's Day Luncheon 6/18/26-please rush PARKS AND RECREATION COMMUNITY SERVICES/
06/15/2026 payment CONTRACTED SERVICES
RETAIL LOCKBOX INC-068072 $2,228.67
433781 26055136 $2,228.67 000.000000.004.514.23.41.003
$ 2,228.67 MAY 2026 TRANSACTION FEES FINANCE/CONTRACTED SERVICES
06/15/2026
RH2 ENGINEERING INC-068180 $24,457.84
433782 106984 $704.25 427.475506.015.594.31.63.000
$ 24,457.84 CAG-20-031-Rainier and Oaksdale Stormwater Pump Stations Alternatives and PUBLIC WORKS SURFACE WATER CIP/RAINIER
06/15/2026 Feasibility Evaluation. AVE/OAKSDALE AVE PUMP STATION UP
106083 $4,578.00 425.455597.015.594.34.63.000
CAG-20-133-Highlands 435 Pressure Zone Reservoir Improvements Phase 1 PUBLIC WORKS WATER CIP/HIGHLANDS
Services During Construction-Professional Services through March 29,2026 435-RESERVOIRS REPLACEMENT
106983 $8,270.35 426.465516.015.59435.63.000 $4,135.18
CAG-25-267-Lift Station&Force Main Rehabilitation Phase 4 SDC-Professional PUBLIC WORKS WASTEWATER CIP/LIFT STATION
Services through May 24,2026 REHABILITATION
426.465508.015.594.35.63.000 $4,135.17
PUBLIC WORKS WASTEWATER CIP/FORCE MAIN
REHABILITATION REPLACEMENT
106944 $10,905.24 426.465516.015.594.35.63.000 $5,452.62
CAG-17-050-Lift Station and Force Main Rehabilitation SDC Phase 3- PUBLIC WORKS WASTEWATER CIP/LIFT STATION
Professional Services through May 24,2026 REHABILITATION
426.465508.015.594.35.63.000 $5,452.62
PUBLIC WORKS WASTEWATER CIP/FORCE MAIN
REHABILITATION REPLACEMENT
RICHARDSON,CHARLES-000183 $293.70
433783 2nd qtr 2026 Medicar $293.70 522.000000.014.517.20.23.016
$ 293.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 MEDICARE
RIGGLE,ARDUTH S-068460 $12.83
433784 June Pension $12.83 611.000000.005.589.30.00.011
$ 12.83 June Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
06/15/2026 PENSIONS
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Check Info Invoice No/Description Amount Account No/Department/Title
RUPPRECHT,JIM-069941 $1,996.76
433785 June Pension $455.06 611.000000.005.589.30.00.011
$ 1,996.76 lune Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
06/15/2026 PENSIONS
2nd qtr 2026 Medicar $1,541.70 522.000000.014.517.20.23.016
LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
MEDICARE
SABA COMMERCIAL SERVICES CORP-119970 $175.03
433480 Ben2039110 $175.03 632.000000.000.231.50.00.000
$ 175.03 Saba&Assoc.:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
06/10/2026
SAMBA HOLDINGS INC-000217 $1,259.94
433786 INV02274650 $1,259.94 502.000000.014.518.60.41.011
$ 1,259.94 monthly fee for drivers license monitoring in May 2026 HUMAN RESOURCES INSURANCE/PROFESSIONAL
06/15/2026 SERVICES SAFETY
SAMTINT LLC-000112 $1,768.00
433787 2451 $1,768.00 501.000000.015.594.18.64.000
$ 1,768.00 WINDSHIELD TINT FOR 6406$138.12 VIN#SR222200&BODY WRAP FOR B366 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
06/15/2026 $1629.88 VIN#SGC06842/New vechicles EQUIPMENT RENTAL-CAPITAL
SAUDE, RAYMOND-070665 $608.70
433788 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
SAYAVONG,SAMANTHA-120904 $11.00
433580 REN303487 $11.00 000.000000.002.512.51.49.005
$ 11.00 lury Duty-April 30,2026 COURT SERVICES/1URY WITNESS FEES
06/15/2026
SCHINDLER ELEVATOR CORPORATION-071032 $3,616.08
433789 4607473033 $517.39 504.000000.015.518.31.41.003
$ 3,616.08 FAC CITY HALL ELEVATOR PREVENTATIVE MAINT 4 ELEVATORS^'CAG-24-209 PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
06/15/2026 4604743032 $3,098.69 504.000000.015.518.31.41.003
FAC PREVENTATIVE MAINT CITY HALL 4 ELEVATORS CAG-24-209 PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
SCHMIDT,STEVEN A-078129 $1,060.50
433790 05312026 $1,060.50 001.000000.020.569.73.41.003
$ 1,060.50 Senior Aerobics instruction 3 X week PARKS AND RECREATION COMMUNITY SERVICES/
06/15/2026 CONTRACTED SERVICES
SCHNEIDER,STEVEN-071030 $608.70
433791 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
SCHULTZ, RAESHUNN-120892 $550.00
433581 242140 $150.00 001.000000.000.237.90.00.010
$ 550.00 REFUND REMAINDER OF FACILITY RENTAL SECURITY DEPOSIT COMMUNITY SERVICES/REFUNDS PAYABLE-CLASS
06/15/2026 241551 $400.00 001.000000.000.237.90.00.010
PARTIAL FACILITY RENTAL SECURITY DEPOSIT REFUND COMMUNITY SERVICES/REFUNDS PAYABLE-CLASS
SCJ ALLIANCE-071023 $693.00
433582 85277 $693.00 317.122804.015.595.11.63.000
$ 693.00 116th Ave SE Sidewalk ProjecY"CAG-23-387^'Progress Billing,Period May 2 PUBLIC WORKS CAPITAL INVESTMENT/116TH
06/15/2026 through May 29,2026 SIDEWALK PROJECT-PE
SCORE-071525 $369,471.00
433792 9573 $369,471.00 000.000000.008.523.60.41.051
$ 369,471.00 Inmate Housing/June 2026 POLICE/JAIL SERVICES
06/15/2026
SEACOM CABLING INC-109480 $1,024.19
433583 601974703 $1,024.19 000.000000.005.316.10.00.000 $936.90
$ 1,024.19 Tax and License Refund Below Tax Threshold OTHER CITY SERVICES/BUSINESS&OCCUPATION
06/15/2026 TAXES
000.000000.005.359.90.00.001 $87.29
OTHER CITY SERVICES/DELINQUENT TAX PENALTY
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Check Info Invoice No/Description Amount Account No/Department/Title
SEAHURST ELECTRIC-071985 $33,537.09
433793 26-0522 $503.88 504.000000.015.518.31.48.000
$ 33,537.09 FAC ASSESS PANEL DAMAGE FROM FLOODS CARCO THEATER CAG-26-010 PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
06/15/2026 26-0514 $33,033.21 504.000000.015.51831.41.003 $29,581.98
FAC ASSESS FLOOD DAMAGE AND DETERMINE WHAT NEEDS TO BE REPLACED PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
CAG-26-116
504.000000.015.518.31.41.003 $3,451.23
Sales Tax PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
SEAMARK LAW GROUP PLLC-072287 $42,608.76
433794 1542 $472.50 502.000000.014.518.62.46.017
$42,608.76 legal services for claim of Tatum claim CL-25-074 HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS
06/15/2026 POLICE
1538 $598.50 502.000000.014.518.67.46.017
legal services for Hernandez claim CL-26-009 HUMAN RESOURCES INSURANCE/AUTO LIAB CLAIMS
POLICE
1540 $4,301.24 502.000000.014.518.62.46.017
legal services for Rodgers claim CRT-26-005(PRA) HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS
POLICE
1539 $8,125.02 502.000000.014.518.62.46.026
legal services for L'Heureux claim CL-25-052 HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS
PW STREET MAINT
1541 $13,515.50 502.000000.014.518.62.46.017
legal services for Rodgers claim CL-26-001 HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS
POLICE
1537 $15,596.00 502.000000.014.518.62.46.017
legal services for Beeks claim CL-25-048 HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS
POLICE
SEATTLE RECREATIVE-000553 $250.00
433795 74 $250.00 403.435002.015.537.80.41.003
$ 250.00 Truck rental for 5/16/26 Recycle Event WRR PUBLIC WORKS SOLID WASTE UTILITY/KC WR/R
06/15/2026 CONTRACTED SERVICES
SEATTLE TIMES COMPANY-073289 $3,160.08
433796 86337 $3,160.08 317.122108.015.542.30.41.999 $2,217.60
$ 3,160.08 CAG-26-111/2026 Slurry Seal Project PUBLIC WORKS CAPITAL INVESTMENT/STREET
06/15/2026 OVERLAY PGM-PROF SERVICES
000.000000.003.514.21.44.000 $401.94
Ordinance Summary-ORD 6192 EXECUTIVE SERVICES/ADVERTISING/CITY CLERK
000.000000.003.514.21.44.000 $318.78
Resolution Summary-RES 4582 EXECUTIVE SERVICES/ADVERTISING/CITY CLERK
000.000000.007.558.60.49.002 $221.76
ERC DNS Determination-Docket 20 Group D&Docket 21 Group A, COMMUNITY AND ECONOMIC DEVELOPMENT/
LUA26-000117, ECF PUBLICATIONS
SEEKING KOMBUCHA-118291 $13.00
433797 4012 $13.00 630.000000.000.589.30.00.014
$ 13.00 6/2/26 SNAP BUCKS RECEIVED CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
06/15/2026 BENEFITS
SEELYE,ROBERT A-073518 $608.70
433798 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
SETINA MANUFACTURING-073890 $372.86
433584 333633 $372.86 501.000000.015.548.60.31.000
$ 372.86 Push Bar Upper Brackets for Stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
06/15/2026 OFFICE/OPERATING SUPPLIES
SHACKLETON,CHRISTINE-120897 $16.00
433585 REN290896 $16.00 000.000000.002.512.51.49.005
$ 16.00 lury Duty-April 30,2026 COURT SERVICES/1URY WITNESS FEES
06/15/2026
SHAHRAINI,SARAH-120914 $20.00
433586 REN310517 $20.00 000.000000.002.512.51.49.005
$ 20.00 Jury Duty-April 30,2026 COURT SERVICES/JURY WITNESS FEES
06/15/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
SHIELD ASSESSMENTS-016945 $1,805.00
433799 3779 $1,805.00 000.000000.008.521.30.41.008
$ 1,805.00 Pre-employment psych eval and medical exarm POLICE/PSYCH/POLY EXAMS
06/15/2026
SIDHU FARM LLC-110926 $16.00
433587 4040 $16.00 001.880007.020.573.30.49.000
$ 16.00 6/2/26 SNAP MATCH RECEIVED PARKS AND RECREATION COMMUNITY SERVICES/
06/15/2026 DEPARTMENT OF HEALTH-SNAP MARKET MATCH
SIMMONS,AMOS-120900 $11.00
433588 REN295406 $11.00 000.000000.002.512.51.49.005
$ 11.00 Jury Duty-April 30,2026 COURT SERVICES/1URY WITNESS FEES
06/15/2026
SMALL, BILLY-120894 $17.00
433589 REN287434 $17.00 000.000000.002.512.51.49.005
$ 17.00 Jury Duty-April 30,2026 COURT SERVICES/1URY WITNESS FEES
06/15/2026
SMITH,DONALD L-075362 $608.70
433590 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 MEDICARE
SMITH,JARRETT-120895 $18.00
433591 REN287655 $18.00 000.000000.002.512.51.49.005
$ 18.00 Jury Duty-April 30,2026 COURT SERVICES/JURY WITNESS FEES
06/15/2026
SMITH,SHIRLEY-075510 $544.55
433800 June Pension $544.55 611.000000.005.589.30.00.011
$ 544.55 June Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
06/15/2026 PENSIONS
SOUND FORD INC-076050 $213.45
433592 31097 $213.45 501.000000.015.548.60.31.000
$ 213.45 TPMS sensors for 6234 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
06/15/2026 OFFICE/OPERATING SUPPLIES
SOUND RESOURCE MGMT GROUP INC-076055 $10,800.00
433593 REN-2025thru2031-10 $10,800.00 403.000000.015.537.80.41.000
$ 10,800.00 Solid Waste Rate Modeling-Solid Waste Techinical Assistance and 2027-31 Rate PUBLIC WORKS SOLID WASTE UTILITY/PROFESSIONAL
06/15/2026 Modeling for April-May 2026 SERVICES
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Check Info Invoice No/Description Amount Account No/Department/Title
SOUND SAFETY PRODUCTS CO INC-076057 $2,332.28
433801 348729/3 $55.55 405.000000.015.534.50.31.000
$ 2,332.28 Reimbursement for torn work pants per union contract.Brian Cresap PUBLIC WORKS WATER OPERATIONS/
06/15/2026 OFFICE/OPERATING SUPPLIES
345946/3 $106.03 001.000000.020.576.80.10.001
TWO PAIRS OF PANTS PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
346443/3 $113.52 001.000000.020.576.80.10.001
PANTS x 2 PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
346464/3 $128.91 001.000000.020.576.80.10.001
PANTS,x2 PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
345953/3 $137.11 001.000000.020.576.80.10.001
PANTS x2 PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
345945/3 $144.25 001.000000.020.576.80.10.001
PANTS x 3 PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
346496/3 $146.91 001.000000.020.576.80.10.001
ALYSIA BUSBEY-OVERALLS,DUNGAREE PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
345815/3 $150.00 001.000000.020.576.80.10.001
PANTS x 3 PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
345878/3 $150.00 001.000000.020.576.80.10.001
THREE PAITS OF PANTS PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
346447/3 $150.00 001.000000.020.576.80.10.001
PANTS x3 PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
346455/3 $150.00 001.000000.020.576.80.10.001
PANTS x 3 PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
346717/3 $150.00 001.000000.020.576.80.10.001
TWO PAIRS OF PANTS PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
346838/3 $150.00 001.000000.020.576.80.10.001
PANTS x 4 PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
347378/3 $150.00 001.000000.020.576.80.10.001
THREE PAIRS OF CARGO PANTS PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
348705/3 $150.00 504.000000.015.518.31.10.001
FAC WORK PANTS ANA MARIA GADEA PUBLIC WORKS FACILITIES/UNIFORM ALLOWANCE
348776/3 $150.00 504.000000.015.518.31.10.001
FAC WORK PANTS BRYSON TACBIAN PUBLIC WORKS FACILITIES/UNIFORM ALLOWANCE
348779/3 $150.00 504.000000.015.518.31.10.001
FAC WORK PANTS DAVID GALLOWAY PUBLIC WORKS FACILITIES/UNIFORM ALLOWANCE
SPECIALTY METALS CORP-076290 $111.42
433594 1046620 $20.87 404.000000.020.576.65.31.013
$ 111.42 GC: Repair Supply-Carbon Flat Bar PARKS AND RECREATION MUNICIPAL GOLF COURSE
06/15/2026 SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
1046367 $90.55 404.000000.020.576.65.31.013
GC: Course Repair Supplies:Fabricated Metal Bar PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
SPOONER FARMS INC-110928 $92.00
433595 4041 $92.00 630.000000.000.589.30.00.014 $49.00
$ 92.00 6/2/26 SNAP BUCKS/MATCH RECEIVED CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
06/15/2026 BENEFITS
001.880007.020.573.30.49.000 $43.00
PARKS AND RECREATION COMMUNITY SERVICES/
DEPARTMENT OF HEALTH-SNAP MARKET MATCH
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Check Info Invoice No/Description Amount Account No/Department/Title
SPRINGBROOK HOLDING CO LLC-076445 $9,620.50
433802 INV-024073 $9,620.50 000.000000.004.514.20.41.004
$ 9,620.50 MAY 2026 CIVICPAY TRANSACTION FEES FINANCE/MERCHANT FEES
06/15/2026
STATE OF FLORIDA DISBURSEMENT-100043 $793.61
7962 Ben2039130 $793.61 632.000000.000.231.50.00.000
$ 793.61 Florida Child Support:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
06/10/2026
STATE OF WA DEPT OF REVENUE-089218 $270,906.18
52326 APRIL 2026 EXCISE $270,906.18 403.000000.015.537.80.49.053 $97,116.31
$ 270,906.18 APRIL 2026 EXCISE TAX RETURN PUBLIC WORKS SOLID WASTE UTILITY/EXTERNAL
05/23/2026 TAXES&OPERATING ASSESSMENT
405.000000.015.534.20.49.053 $65,500.12
PUBLIC WORKS WATER OPERATIONS/EXTERNAL TAXES
&OPERATING ASSESSMENT
630.000000.000.589.30.00.015 $55,448.64
CUSTODIAL FUND/ACCRUED TAXES
407.000000.015.53132.49.053 $24,903.50
PUBLIC WORKS SURFACE WATER OPERATIONS/
EXTERNAL TAXES&OPERATING ASSESSMENT
406.000000.015.535.20.49.053 $24,493.77
PUBLIC WORKS WASTEWATER OPERATIONS/EXTERNAL
TAXES&OPERATING ASSESSMENT
404.000000.020.576.61.49.053 $2,481.19
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/EXTERNALTAXES&OPERATING ASSESSMENT
000.000000.005.518.91.49.053 $471.05
OTHER CITY SERVICES/EXTERNAL TAXES&OPERATING
ASSESSMENTS
402.000000.015.546.20.49.053 $422.77
PUBLIC WORKS AIRPORT OPERATIONS/EXTERNAL
TAXES&OPERATING ASSESSMENT
003.000000.015.542.95.49.053 $45.58
PUBLIC WORKS STREETS/EXTERNAL TAXES&
OPERATING ASSESSMENTS
000.000000.002.512.51.49.053 $12.45
COURT SERVICES/EXTERNAL TAXES&OPERATING
ASSESSMENTS
501.000000.015.548.60.49.053 $10.80
PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
EXTERNAL TAXES&OPERATING ASSESSMENT
STAVE LAW OFFICE PLLC-077535 $225.00
433596 05232026 $225.00 000.000000.003.512.51.41.010
$ 225.00 CONFLICT PUBLIC DEFENSE SERVICES EXECUTIVE SERVICES/COURT PUBLIC DEFENDERS
06/15/2026
STEEL,KEITH-077755 $608.70
433803 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 MEDICARE
STEFFENS,JEFFREY-120901 $21.00
433597 REN299065 $21.00 000.000000.002.512.51.49.005
$ 21.00 Jury Duty-April 30,2026 COURT SERVICES/JURY WITNESS FEES
06/15/2026
STEINES,TIMOTHY-120910 $22.00
433598 REN305832 $22.00 000.000000.002.512.51.49.005
$ 22.00 lury Duty-April 30,2026 COURT SERVICES/1URY WITNESS FEES
06/15/2026
STRAIGHT LINE FENCE&-078468 $1,215.50
433804 901 $1,215.50 404.000000.020.576.65.48.000
$ 1,215.50 GC: Repair to Fence Holes PARKS AND RECREATION MUNICIPAL GOLF COURSE
06/15/2026 SYSTEM/REPAIRS&MAINTENANCE
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Check Info Invoice No/Description Amount Account No/Department/Title
STYRO RECYCLE LLC-085966 $1,450.00
433599 5568-MAY $1,450.00 403.435002.015.537.80.41.003
$ 1,450.00 Recycle Event CollecHon for May 16,2026"'S7 EPS curds=490/Ibs+18 PLST PUBLIC WORKS SOLID WASTE UTILITY/KC WR/R
06/15/2026 cuyrds=700/Ibs CONTRACTED SERVICES
SUNBELT RENTALS INC-038691 $1,700.60
433600 165788701-0021 $1,700.60 402.000000.015.546.20.45.000
$ 1,700.60 COMMERCIAL MOWER RIDEON BOBCAT$1,493.00 WAHERS$18.66� PUBLIC WORKS AIRPORT OPERATIONS/OPERATING
06/15/2026 ENVIRONMENTAL FEE$29.11 SALES TAX$159.83 RENTAL&LEASE
SUNSET MATERIALS INC-078987 $2,810.86
433601 00124769 $348.75 405.000000.015.534.50.31.000
$ 2,810.86 15 yards of topsoil for the bin at the shops. PUBLIC WORKS WATER OPERATIONS/
06/15/2026 OFFICE/OPERATING SUPPLIES
00124781 $2,462.11 402.000000.015.546.20.31.000
5/22/26 5/8"BASALT,14.04 TONS @$49.45/TON=$694.28^'ESC$0.85 EA= PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
$11.93�FUEL CHARGE$50�5/8" BASALT$14.09 TONS @$49.45/TON= OPERATING SUPPLIES
$696.75�ESC$14.09 @$0.85 EACH=$11.98�5/8" BASALT,14.03 TON @
$49.45/TON=$693.78�ESC 14.03 @$0.85=$11.9E�FUEL CHARGE$50.00��
5/8" BASALT,14.04 TONS @$49.45/TON=$696.75^'FUEL CHARGE$50.00
SUPPLY SOURCE,THE,DBA SAMS-079268 $3,950.00
433805 2601867 $1,735.39 504.000000.015.518.30.31.000
$ 3,950.00 FAC CUSTODIAL SUPPLIES FOR THE CITY:GLOVES,TISSUE,WYPALL,TOWELS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
06/15/2026 SUPPLIES-CUSTODIAN
2601738 $2,214.61 504.000000.015.518.30.31.000
FAC CUSTODIAL SUPPLIES FOR THE CITY:GLOVES,SEAT COVERS,TOWELS,BATH PUBLIC WORKS FACILITIES/OFFICE/OPERATING
TISSUE,SCOUR PADS SUPPLIES-CUSTODIAN
TAKITA,WANDA-120899 $15.00
433806 REN295215 $15.00 000.000000.002.512.51.49.005
$ 15.00 Jury Duty-April 30,2026 COURT SERVICES/JURY WITNESS FEES
06/15/2026
TAMAIVENA,SULIASI-119209 $239.99
433602 Reimb/Shoes $239.99 000.000000.008.521.30.31.003
$ 239.99 On Mens,cloudsurfer Trail,Black,Medium POLICE/QUARTER MASTER SYSTEM
06/15/2026
TAYLOR MADE GOLF CO INC-080183 $2,626.87
433807 39218766 $2,626.87 404.000000.020.576.68.34.000
$ 2,626.87 GC: Resell Merch: Balls PARKS AND RECREATION MUNICIPAL GOLF COURSE
06/15/2026 SYSTEM/PURCHASES MERCHANDISE
TETRA TECH INC-080599 $8,982.50
433808 52591430 $8,982.50 427.475614.015.594.31.63.000
$ 8,982.50 CAG-26-066-Big Soos Creek at 116th Ave SE Sediment Control-Through April PUBLIC WORKS SURFACE WATER CIP/BIG SOOS CREEK
06/15/2026 30,2026 AT 116TH CIP
THE DAVEY TREE EXPERT COMPANY-020110 $4,330.40
433809 CAG-24-329 RR $4,330.40 001.000000.000.223.40.00.000
$4,330.40 CAG-24-329 Retainage release:ON-CALL TREE SERVICE AGREEMENT COMMUNITY SERVICES/RETAINAGE PAYABLE
06/15/2026
THE DOGSTOP KENT-000531 $10,620.00
433810 HTWODIG3 $10,620.00 000.000000.008.554.30.41.003 $1,800.00
$ 10,620.00 Buford/Dog boarding X 30 nights POLICE/CONTRACTED SERVICES
06/15/2026 000.000000.008.554.30.41.003 $1,800.00
Billy Bob/Dog Boarding x 30 nights POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,800.00
Prancer/Dog Boarding x 30 nights POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,800.00
Coal/Dog Boarding x 30 nights POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,800.00
Rocky/Dog Boarding x 30 nights POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,200.00
Grace/Dog Boarding x 20 Nights POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $720.00
Kaza/Dog Boarding 12 x nights POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $-300.00
Dlscount from The Dog Stop POLICE/CONTRACTED SERVICES
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Check Info Invoice No/Description Amount Account No/Department/Title
THE FRENCH GUYS LLC-118346 $6.00
433811 4048 $6.00 630.000000.000.589.30.00.014
$ 6.00 6/2/26 SNAP BUCKS RECEIVED CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
06/15/2026 BENEFITS
THE PITNEY BOWES BANK INC-062038 $12,000.00
433812 postage060326 $12,000.00 000.000000.003.518.70.42.001
$ 12,000.00 POSTAGE DEPOSIT TO MAIL METERING MACHINE EXECUTIVE SERVICES/POSTAGE
06/15/2026
THE WORKSHOP-000471 $53,391.30
433813 CoR060526 $53,391.30 110.332097.003.557.30.41.000
$ 53,391.30 LEGACY SQUARE EVENT MANAGEMENT MAY INVOICE EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX/
06/15/2026 PROF SERVICES-LEGACY SQUARE ACTIVATION
THEARY'S FLOWERS&PRODUCE-119862 $10.00
433814 4049 $10.00 630.000000.000.589.30.00.014 $9.00
$ 10.00 6/2/26 SNAP BUCKS/MATCH RECEIVED CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
06/15/2026 BENEFITS
001.880007.020.573.30.49.000 $1.00
PARKS AND RECREATION COMMUNITY SERVICES/
DEPARTMENT OF HEALTH-SNAP MARKET MATCH
THEODELE LAVALLEY-043740 $1,543.54
433815 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 1,543.54 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 MEDICARE
June Pension $934.84 611.000000.005.589.30.00.011
June Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
PENSIONS
THOMSON REUTERS-WEST-090540 $1,913.89
433816 853694695 $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/
06/15/2026 SERVICE CONTRACTS
THORSON, DAVID-081039 $608.70
433817 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 MEDICARE
TIAA-CREF-081358 $250,607.75
7955 Ben2039116 $250,607.75 632.000000.000.231.50.00.000 $119,711.92
$ 250,607.75 Def Comp- Employee Elected:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
06/10/2026 632.000000.000.231.50.00.000 $88,157.30
Def Comp-Employer:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $30,961.39
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 $0.53
Def Comp-Retro: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
TIFFANY PARK ADULT CARE,SERVICES LLC-t10471 $75.00
433603 606210372 $75.00 000.000000.000.257.00.00.001
$ 75.00 Tax and License Refund 2026 BL Registration-prorated fee should apply /DEFERRED REVENUE-BUS LICENSE
06/15/2026
T-MOBILE USA INC-079552 $390.68
433605 997753314 $190.68 503.000000.003.518.81.42.010
$ 190.68 PD Mobile Hotspots EXECUTIVE SERVICES INFORMATION SERVICES/DATA
06/15/2026 CARDS
433604 L2605080266 $200.00 000.000000.008.521.23.41.000
$ 200.00 lordan/Cell Area Dump POLICE/PROFESSIONAL SERVICES
06/15/2026
TODD,TE55 R-081570 $629.92
433818 June Pension $629.92 611.000000.005.589.30.00.011
$ 629.92 June Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
06/15/2026 PENSIONS
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Check Info Invoice No/Description Amount Account No/Department/Title
TOMAN,JAMES-081648 $608.70
433819 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 MEDICARE
TRACE3,LLC-000423 $135,111.48
433820 INV1827728 $135,111.48 503.000000.003.518.84.41.004
$ 135,111.48 TAG-26-007,Annual renewal of Rubrik Foundation,M365 Data Protection,Cloud EXECUTIVE SERVICES INFORMATION SERVICES/
06/15/2026 Vault Storage,05/27/2026-06/29/2027 CYBERSECURITY AND COMPLIANCE
TRAFFIC SAFETY SUPPLY CO INC-082449 $825.89
433821 INV091393 $825.89 003.000000.015.542.92.31.000
$ 825.89 6 Type II barricades and"Sidewalk closed"signs for them. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
06/15/2026
TRELSTAD TREE-082475 $4,015.00
433822 CAG-24-331 RR $4,015.00 001.000000.000.223.40.00.000 $3,791.00
$4,015.00 CAG-24-331 Retainage release:2025 ON-CALL TREE MAINTENANCE COMMUNITY SERVICES/RETAINAGE PAYABLE
06/15/2026 427.000000.000.223.40.00.000 $224.00
SURFACE WATER CIP/RETAINAGE PAYABLE
TRIPEPI SMITH ASSOCIATES INC-082700 $7,472.56
433823 17306 $7,472.56 000.000000.003.513.11.41.003
$ 7,472.56 GRAPHIC ARTS AND CONTENT DEVELOPMENT SERVICES EXECUTIVE SERVICES/CONTRACTED SERVICES
06/15/2026
TWO IF BY SEAFOODS-110925 $10.00
433824 3937 $10.00 630.000000.000.589.30.00.014
$ 10.00 6/02/26 SNAP BUCKS RECEIVED CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
06/15/2026 BENEFITS
TYLER TECHNOLOGIES INC-023171 $17,400.64
433607 1258 $805.50 503.000000.003.518.82.41.003
$ 1,677.00 Tyler Technology Monthly Billing Fees for EERP EXECUTIVE SERVICES INFORMATION SERVICES/
06/15/2026 SERVICE CONTRACTS
1158 $871.50 503.000000.003.518.82.41.003
Tyler Technology Monthly Billing Fees EXECUTIVE SERVICES INFORMATION SERVICES/
SERVICE CONTRACTS
433606 045-562855 $884.00 503.540004.003.594.18.64.000
$ 15,723.64 04/27/26 IC FEES EXECUTIVE SERVICES INFORMATION SERVICES/ERP
06/15/2026 SYSTEM(EDEN) REPLACEMENT
045-564047 $5,304.00 503.540004.003.594.18.64.000
MAY 2026 IC FEES-5/5-5/7 EXECUTIVE SERVICES INFORMATION SERVICES/ERP
SYSTEM(EDEN) REPLACEMENT
045-561584 $9,535.64 503.540004.003.594.18.64.000
APRIL 2026 IC FEES-4/6,4/17,4/20-22 EXECUTIVE SERVICES INFORMATION SERVICES/ERP
SYSTEM(EDEN) REPLACEMENT
ULINE INC-083216 $328.39
433825 204807579 $328.39 000.080101.008.521.23.31.001
$ 328.39 Solid Top Rackable Pallets POLICE/SWAT SUPPLIES
06/15/2026
UNICO PROPERTIES-120889 $2,965.61
433608 EG00132957 $2,965.61 630.000000.000.389.30.00.004
$ 2,965.61 LUA22-000357 CUSTODIAL FUND/ECONCOMIC DEVELOPMENT
06/15/2026 CUSTODIAL ACCOUNT
UNIQUE HOMES LLC-ub0745 $52.44
433609 R068855-000 $52.44 405.000000.000.257.00.00.000
$ 52.44 REFUND 6.00-402.00 068855-1.00 WATER OPERATIONS/DEFERRED REVENUE
06/15/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
US BANK-DEBT SERVICE-083672 $433,812.50
60126 RENWATREFI2 $48,975.00 405.000000.015.592.34.83.010 $24,487.50
$48,975.00 RENWATREFI2 PUBLIC WORKS WATER OPERATIONS/WATER-REV
06/01/2026 BOND INTEREST PAYMENT
407.000000.015.592.31.83.010 $14,692.50
PUBLIC WORKS SURFACE WATER OPERATIONS/
SURFACE WATER-REV BOND INTEREST PAYMEN
406.000000.015.592.35.83.010 $9,795.00
PUBLIC WORKS WASTEWATER OPERATIONS/
WASTEWATER-REV BOND INTEREST PAYMENT
60120260 RENLTGREFISA $58,237.50 215.000000.033.592.19.83.000
$ 58,237.50 RENTLGREFISA DEBT SERVICES GOVERNMENT MISC DEBT SVC/
06/01/2026 INTEREST AND OTHER DEBT SVCS COSTS
6012026 RENLTG019 $326,600.00 215.000000.033.592.76.83.000 $198,300.00
$ 326,600.00 RENLTG019 DEBT SERVICES GOVERNMENT MISC DEBT SVC/2019
06/01/2026 LTGO PARKS-INTEREST
215.000000.033.592.95.83.001 $128,300.00
DEBT SERVICES GOVERNMENT MISC DEBT SVC/2019
LTGO LRP-INTEREST
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Check Info Invoice No/Description Amount Account No/Department/Title
US BANK ONE CARD-083670 $215,291.84
433846 839017 $-323.40 001.000000.020.569.73.31.011
$ 215,291.84 TOP GOLF RENTON 68-3/MEJLAENDER SONJ refund for cancellation of Senior PARKS AND RECREATION COMMUNITY SERVICES/
06/15/2026 trip to Top Golf-could not meet minimum participation requirement PROGRAM SUPPLIES
838496 $-273.85 000.080150.008.521.23.43.001
ALAMO RENT-A-CAR/MATSYUK SVITLAN/Credit/Swan/Rental Car-LEDA Utah POLICE/DRONE TRAVEL
(May 4-8)
838629 $-197.80 003.000000.015.542.95.31.013
THE HOME DEPOT#4054/TRUBAC MARKETA RETURN 20V MAX Cordless PUBLIC WORKS STREETS/SIGN SUPPLIES
Compact Heat Gun
838856 $-181.20 001.800220.020.573.90.31.011
CHEFSTORE 7561/DELFIN RYAN-Neighborhood program event supplies for PARKS AND RECREATION COMMUNITY SERVICES/
5/2/26 Pet Gala.Charge back to card for tea,soda,syrups,lime juice,limes,bar PROGRAM SUPPLIES
mix
838710 $-178.00 501.000000.015.548.60.31.000
AMAZON MKTPLACE PMTS/VELEZ MARK.Return credit. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
838711 $-178.00 501.000000.015.548.60.31.000
AMAZON MKTPLACE PMTS/VELEZ MARK.Return credit. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
838504 $-100.00 000.080150.008.521.23.43.001
ALAMO RENT-A-CAR/MATSYUK SVITLAN/Credit/Swan/Rental Car-LEDA Utah POLICE/DRONE TRAVEL
(May 4-8)
838490 $-56.81 000.080101.008.521.23.43.001
ALAMO RENT-A-CAR/MATSYUK SVITLAN/Partial Credit-Castain Rental Car-LE POLICE/SWAT TRAVEL
Counter Terrirism,AR(May 2-9)
838670 $-51.37 405.000000.015.534.50.31.012
MCLENDONS RENTON-61/BUTCHER STEVE.Return of 1/2"faucet for PUBLIC WORKS WATER OPERATIONS/REPAIR AND
Springbrook. MAINTENANCE SUPPLIES
838673 $-26.51 405.000000.015.534.50.31.000
HOUSEMART HIGHLANDS ACE/HAMBLIN TODD. Return of cartridge filter. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
839021 $-19.71 001.250006.020.571.20.31.011
AMAZON MKTPLACE PMTS/LEE ALEXANDER-refund for kite and sidewalk chalk PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-GEN PROGRAMS
838628 $-18.79 003.000000.015.542.95.31.000
AMAZON RETA*6J4F87TT1/TRUBAC MARKETA RETURN desk organizer PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
838717 $-10.82 501.000000.015.548.60.31.000
AMAZON MKTPLACE PMTS/VELEZ MARK.Return credit. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
838511 $-7.25 000.000000.008.521.21.43.007
MCDONALD'S M7992 OF WA/THIELMAN JACOB Refund of misuse/Personal POLICE/MEALS&INCIDENTAL EXPENSE
838680 $-6.63 405.000000.015.534.50.31.000
EBAY 0*23-14590-29762/OLVERA HECTOR.Return credit PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
838991 $-6.61 404.000000.020.576.65.31.000
LOWES#02420*/VAN SANTFORD DA 2026gc05cc Course Supplies PARKS AND RECREATION MUNICIPAL GOLF COURSE
Return--Watering Can SYSTEM/OFFICE/OPERATING SUPPLIES
838383 $-1.50 503.000000.003.518.81.43.007
HILTON GARDEN INN/PIRES LACEY,Refund of water bottle charge done in error EXECUTIVE SERVICES INFORMATION SERVICES/MEALS
&INCIDENTAL EXPENSE
838385 $1.13 503.000000.003.518.81.42.002
BUSINESS.APPLE.COM/PIRES LACEY,iCloud Storage EXECUTIVE SERVICES INFORMATION SERVICES/CELL
PHONES/PAGERS
838381 $1.50 503.000000.003.518.81.43.007
HILTON GARDEN INN/PIRES LACEY,Bottled water fee-charge was reversed EXECUTIVE SERVICES INFORMATION SERVICES/MEALS
&INCIDENTAL EXPENSE
838939 $2.73 001.200055.020.573.30.44.000
FACEBK*HHUA2Q99Q2/OLSON CARRIE-FARMERS MARKET ADVERTISING PARKS AND RECREATION COMMUNITY SERVICES/
4-28-2026 12:OOAM TO 4-28-2026 11:59PM. ADVERTISING-DOWNTOWN
838403 $3.99 000.000000.003.513.11.43.007
7-ELEVEN 14463/WARD-COLLINGS G-ice for communications retreat EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
839016 $4.00 001.000000.020.569.73.31.011
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Check Info Invoice No/Description Amount Account No/Department/Title
COLUMBIA CITY PARKING/EKEN DONNA Senior trip to Rookies Sports Bar PARKS AND RECREATION COMMUNITY SERVICES/
parking fee PROGRAM SUPPLIES
838556 $4.95 001.060751.020.565.10.31.000
LOWES#02420*/GRATIAS KERRY-HRAP supplies PARKS AND RECREATION COMMUNITY SERVICES/
OPERATING SUPPLIES
838332 $5.00 000.000000.003.513.10.49.002
Monthly publication subscription EXECUTIVE SERVICES/PUBLICATIONS
838538 $5.00 000.080150.008.521.23.49.001
FAADRONEZONE/KARLEWICZ CHAD FAA Registration fee for drone POLICE/DRONE MEMBERSHIPS&DUES
838992 $5.50 404.000000.020.576.65.31.000
LOWES#02420*/VAN SANTFORD DA 2026gc05cc Course Supplies: Water Can PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/OFFICE/OPERATING SUPPLIES
838623 $5.73 003.000000.015.542.95.31.000
AMAZON RETA*BS5V928A0/TRUBAC MARKETA metal ruler PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
838520 $5.78 000.080211.008.565.50.43.001
PMUSA 206066 PCA DALLA/THIELMAN JACOB Parking while at approved training POLICE/2023 JAG-TRAVEL
in travel status
839007 $6.24 404.000000.020.576.61.31.000
AMAZON.COM*N21AM9FE3/WAGNER DIANE 2026gc05cc Office Admin PARKS AND RECREATION MUNICIPAL GOLF COURSE
Supplies-Glue SYSTEM/OFFICE/OPERATING SUPPLIES
838702 $6.50 501.000000.015.548.60.43.001
WSDOT-GOODTOGO ONLINE/VELEZ MARK.Toll fee for B296.4/20/26 5:56AM PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
SR16 TNB 24th ST On-Ramp TRAVEL
838830 $6.67 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/SMART TYLER FAC HOSE CAP FOR CITY CTR PARKING PUBLIC WORKS FACILITIES/OFFICE/OPERATING
GARAGE SUPPLIES
838743 $7.04 504.000000.015.518.31.31.000
GRAINGER/GEORGOPOLIS GAR FAC HMAC CHEM REPAIR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838527 $7.17 000.000000.008.521.23.31.000
FRED-MEYER#0459/MORGAN PATRICK Tape POLICE/OFFICE/OPERATING SUPPLIES
838832 $7.25 504.000000.015.518.31.31.000
LOWES#02420*/SMART TYLER FAC TOGGLE BOLTS FOR EIS SUNSET PUBLIC WORKS FACILITIES/OFFICE/OPERATING
NEIGHBORHOOD SUPPLIES
838353 $7.40 000.000000.002.512.51.31.000
AMAZON.COM*BV1V98FW1/FILIPPIDIS YANN-Office Supplies COURT SERVICES/OFFICE/OPERATNG SUPPLIES
838970 $7.50 001.250005.020.571.20.49.009
SQ*STARFIRE SPORTS/KEENAN KERRI-PARKING FEES 4 ADAPTIVE SOCCER PARKS AND RECREATION COMMUNITY SERVICES/
TOURNAMENT ADMISSIONS-SPEC REC
838510 $7.68 000.000000.008.521.21.43.007
MCDONALD'S M7992 OF WA/THIELMAN JACOB Misuse of card for personal,was POLICE/MEALS&INCIDENTAL EXPENSE
refunded.
838851 $7.70 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/WINDLEY WILLIAM FAC UTILITY KNIFE VOR VAN PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838709 $7.72 501.000000.015.548.60.31.000
AMAZON MKTPL*BF4XK9CD0/VELEZ MARK.Key rings for shop. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
838408 $7.76 000.000000.003.513.11.44.000
FACEBK*VYFRSPMMH2/WARD-COLLINGS G-digital advertising-world cup and EXECUTIVE SERVICES/ADVERTISING
hat trick
838766 $8.00 504.000000.015.518.21.43.002
PROCTORU MEAZURE/LAW CAMERON FAC EPA EXAM PUBLIC WORKS FACILITIES/TRAINING/SCHOOLS
838706 $8.21 501.000000.015.548.60.31.000
HISTRENGTH BOLT CO./VELEZ MARK.Hex screws for 5254. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
838593 $8.39 402.000000.015.546.20.48.000
AMAZON MKTPL*J580K2TM3/OHNO JUNSEN"'"'FILTERS FOR THE SHARK PUBLIC WORKS AIRPORT OPERATIONS/REPAIR&
CORDLESS VACUUM MAINTENANCE
838555 $8.49 001.060751.020.565.10.31.000
THE HOME DEPOT#4054/GRATIAS KERRY-HRAP B.Kirkland PARKS AND RECREATION COMMUNITY SERVICES/
OPERATING SUPPLIES
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Check Info Invoice No/Description Amount Account No/Department/Title
838338 $939 000.000000.003.513.10.43.007
Community member meeting with Mayor and Eric EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
838963 $9.48 001.000000.020.576.80.31.000
LOWES#02420*/STILLWELL JON-COULON PARK SUPPLIES: QTY 1-6-IN PVC PARKS AND RECREATION COMMUNITY SERVICES/
S&D CAP @$8.58+sales tax @$0.90. OFFICE/OPERATING SUPPLIES
839061 $9.54 000.000000.007.524.60.31.007
AMAZON MKTPL*BS25N72B0/YAMASHITA SHARLENE-AMAZON-Code-Office COMMUNITY AND ECONOMIC DEVELOPMENT/
Operating Supplies-Dab N Seal Envelope Moistener GRAFFITI ABATEMENT SUPPLIES
838940 $9.58 001.200055.020.573.30.41.003
CCI*CONSTANT-CONTACT/OLSON CARRIE-FARMERS MARKET CONSTANT PARKS AND RECREATION COMMUNITY SERVICES/
CONTACT 4/4/2026 TO 5/4/2026(5/4/26 Inv#1777928554). CONTRACTED SERVICES-DOWNTOWN
839022 $9.93 001.250006.020.571.20.31.011
AMAZON MKTPL*BJITE9H50/LEE ALEXANDER-Recreation program supplies- PARKS AND RECREATION COMMUNITY SERVICES/
cables PROGRAM SUPPLIES-GEN PROGRAMS
838889 $10.00 001.000000.020.576.80.43.002
WSU MARKETPLACE/DUMAS AIDAN-REGISTRATION FOR PESTICIDE WEBINAR PARKS AND RECREATION COMMUNITY SERVICES/
FOR DUMAS AIDAN. Qty 1-C&T Webinar May 18,2026 @$10.00. TRAINING/SCHOOLS
839026 $10.00 001.000000.020.571.20.43.000
WA FOOD WORKER CARD/SHOEMAKER ALIEN-food worker card for staff PARKS AND RECREATION COMMUNITY SERVICES/
Sprague TRAVEL/TRAINING
838519 $10.19 000.080211.008.565.50.43.001
CHEVRON 0382664/THIELMAN JACOB Gas for rental car while at approved POLICE/2023 JAG-TRAVEL
training in travel status
839006 $10.48 404.000000.020.576.61.31.000
AMAZON.COM*8R39KOS03/WAGNER DIANE 2026gc05cc Office PARKS AND RECREATION MUNICIPAL GOLF COURSE
Supplies-Admin-Glue SYSTEM/OFFICE/OPERATING SUPPLIES
838547 $10.49 001.060751.020.565.10.31.000
AMAZON MKTPL*BV4LVOAD2/GRATIAS KERRY-HRAP supplies for R.Woods Jr. PARKS AND RECREATION COMMUNITY SERVICES/
OPERATING SUPPLIES
838714 $10.82 501.000000.015.548.60.31.000
AMAZON MKTPL*6D5FA76P3/VELEZ MARK.Ignition oil for MR25. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
838390 $11.02 503.000000.003.518.81.35.032
AMAZON MKTPL*IK8FS1U73/PIRES LACEY,Cell phone car chargers for RoadAl EXECUTIVE SERVICES INFORMATION SERVICES/
software ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
838592 $11.03 402.000000.015.546.20.31.000
AMAZON MKTPL*L002W2M63/OHNO JUNSEN^'^'2PCS GARDEN HOSE PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
ADAPTER 3/8"NPT MALE TO 3/4"GHT MALE THREAD BRASS PIPE FITTINGS OPERATING SUPPLIES
839009 $11.04 001.000000.020.569.73.31.011
AMAZON RETA*6J2R57T30/ADAMS MARY E Senior Chair Fitness music CD PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES
838599 $11.60 402.000000.015.546.20.31.000
USPS PO 5470710269/ROOT JOEY^'"'CERTIFIED MAIL PLUS RETURN RECEIPT TO PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
10N WENRICH OPERATING SUPPLIES
838773 $12.13 504.000000.015.518.31.48.000
THE HOME DEPOT#4054/LAW CAMERON FAC LIGHT TUBE FOR CITY HALL PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
838516 $12.83 000.080211.008.565.50.43.001
LAMBETH LOT/THIELMAN 1ACOB Parking while at approved training in travel POLICE/2023 JAG-TRAVEL
status
838833 $13.13 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/SMART TYLER FAC BOLTS FOR CITY HALL PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838668 $13.90 406.000000.015.535.50.31.000
HOUSEMART HIGHLANDS ACE/NOY DANIEL.5 gallon bucket with lid. PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
838794 $13.99 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/MANNIX SAMUEL FAC SCREWS FOR HANGING SIGNS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838335 $14.00 000.000000.003.513.10.43.001
Opportunity Talks Washington parking EXECUTIVE SERVICES/TRAVEL
838865 $14.14 001.000000.020.575.50.31.000
AMAZON RETA* BSOGX4S20/TANDECKI TREY-Speakers for Megan Laliberte's PARKS AND RECREATION COMMUNITY SERVICES/
RCC ofFice desk. OFFICE/OPERATING SUPPLIES
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Check Info Invoice No/Description Amount Account No/Department/Title
838635 $1430 003.000000.015.542.95.31.012
THE HOME DEPOT#4054/WALLACE ADAM S phone splice connector PUBLIC WORKS STREETS/COMMUNICATION SUPPLIES
838400 $1432 000.000000.003.513.11.31.000
AMAZON MKTPL*BV60U43R2/WARD-COLLINGS G-camera screw mount set EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
838508 $15.17 000.000000.008.521.80.42.001
FEDEX522694995/STRATFORD PAUL Shipment of sexual assault kit.RPD Case POLICE/POSTAGE
26-3230
838687 $15.40 405.000000.015.534.50.31.000
THE HOME DEPOT#4054/WERNER COLTON.Wells 1,2&3. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
838606 $15.46 405.000000.015.534.10.31.000 $5.16
AMAZON MKTPL*6R7858ZI3/MITCHELL ANGEL-Supplies PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
407.000000.015.531.31.31.000 $5.15
PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
406.000000.015.535.10.31.000 $5.15
PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
838364 $15.96 000.000000.003.513.13.49.002
ST SUBSCRIPTIONS/MILLER HANNAH L-Seattle Times subscription-Kristi EXECUTIVE SERVICES/PUBLICATIONS
Rowland
839042 $15.96 000.000000.007.558.70.49.002
SEATTLE TIMES MONTHLY SUBSCRIPTION COMMUNITYAND ECONOMIC DEVELOPMENT/
PUBLICATIONS
838957 $16.00 001.000000.020.576.81.43.001
TACOMA METERS(LOTS)/SEVERTSEN BETSY-PARKING FEE FOR WASLA(WA PARKS AND RECREATION COMMUNITY SERVICES/
American Society of Landscape Architects)Conference held in Tacoma. TRAVEL
838521 $16.24 000.080211.008.565.50.43.001
0352-SHERATON DALLAS HOT/THIELMAN 1ACOB Parking while attending POLICE/2023 JAG-TRAVEL
approved training in travel status
839020 $1634 001.000000.020.569.73.31.011
STAPLES 1438/ROSOK ELANE office supplies/heavy duty stapler staples for RCC PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES
838719 $16.40 501.000000.015.548.60.31.000
AMAZON MKTPL*Q77R64F03/VELEZ MARK.Coil for MR25. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
838656 $16.56 003.000000.015.542.92.31.000
STAPLES 1438/KALMBACH 10HN.Daily log book. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
838722 $16.58 000.000000.015.543.30.49.001
CANVA*04886-54184468/GABRIEL JEANNIE^'Poster/tempates for department PUBLIC WORKS/MEMBERSHIPS&DUES
838895 $16.75 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/FORD AUSTIN-PARKS SUPPLIES: QTY 4-BULK PARKS AND RECREATION COMMUNITY SERVICES/
FASTENER @$3.79/EA+salestax @$1.59. OFFICE/OPERATING SUPPLIES
838911 $17.44 001.250006.020.571.20.31.011
STAPLES 1438/LEDERER JASON-RECREATION PROGRAM SUPPLIES/REFUEL PARKS AND RECREATION COMMUNITY SERVICES/
YOUR RIDE ON MAY 13,2026. QTY 1-STPLS PROGEL RET;QTY 1-POST-IT 1.5X2 PROGRAM SUPPLIES-GEN PROGRAMS
CAPE.
838620 $17.46 003.000000.015.542.95.31.010
LOWES#02420*/KENNEDY KEVIN baking soda fridge;blaster;smart straw PUBLIC WORKS STREETS/SIGNAL SUPPLIES
fridge;blaster;smart straw
838337 $17.51 000.000000.003.513.10.43.001
Sound Transit Board Meeting parking E Perry EXECUTIVE SERVICES/TRAVEL
838509 $17.55 000.000000.008.521.80.42.001
FEDEX523129514/STRATFORD PAUL shipment of computer item to OSA RPD POLICE/POSTAGE
case#26-3736
838366 $17.64 000.000000.003.525.60.31.000
AMAZON.COM*BF3U85X21/NEEDHAM DEBORAH-batteries for EOC EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
838703 $17.65 501.000000.015.548.60.31.000
O'REILLY 3721/VELEZ MARK. Fuel cap for B133. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
838985 $17.66 404.000000.020.576.68.31.000
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Check Info Invoice No/Description Amount Account No/Department/Title
THE HOME DEPOT#4054/HUGHES CHRIS�2026gc05cc PGA Junior Class PARKS AND RECREATION MUNICIPAL GOLF COURSE
Supplies SYSTEM/OFFICE/OPERATING SUPPLIES
838611 $17.67 003.000000.015.542.94.31.000
AMAZON MKTPL*BVSSD4LZ3/MARSHALL KELSEY Office Supplies/Sprial PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
notebooks
838860 $17.67 001.000000.020.571.20.49.001
GOOGLE*YOUTUBEPREMIUM/DELFIN RYAN-Youtube Premium monthly PARKS AND RECREATION COMMUNITY SERVICES/
subscription for recreation programs and events. MEMBERSHIPS&DUES
838975 $17.67 001.000000.020.571.10.31.000
AMAZON MKTPL*BJ5RA4CH0/THOMAS TANIA-ID HOLDER FOR EMPLOYEE PARKS AND RECREATION COMMUNITY SERVICES/
BADGES OFFICE/OPERATING SUPPLIES
838528 $17.86 000.000000.008.521.23.31.000
THE HOME DEPOT#4054/MORGAN PATRICK Adhesive Caulk POLICE/OFFICE/OPERATING SUPPLIES
838666 $18.07 406.000000.015.535.50.31.000
MCLENDONS RENTON-61/MCLENNAN RANDY.Sch80 2x10 nipple and 2x6 PUBLIC WORKS WASTEWATER OPERATIONS/
sch80 nipple. OFFICE/OPERATING SUPPLIES
838336 $18.76 000.000000.003.513.10.43.001
Sound Transit Board Meeting parking A Pavone EXECUTIVE SERVICES/TRAVEL
838557 $19.45 001.060751.020.565.10.31.000
THE HOME DEPOT#4054/GRATIAS KERRY-HRAP supplies for K.Jones PARKS AND RECREATION COMMUNITY SERVICES/
OPERATING SUPPLIES
838959 $19.50 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/SHAMP DERRICK-PARKS SUPPLIES: QTY 1-5/16 X PARKS AND RECREATION COMMUNITY SERVICES/
1/4 BRBXMPT HOSE ADAPTER BRS @$6.50/EA;QTY 1-1/2 X 3/8 CMPXFIP OFFICE/OPERATING SUPPLIES
COUPLING BRS @$11.15/EA+SALESTAX @$1.85.
838973 $19.77 001.250005.020.571.20.31.011
AMAZON MKTPL*BV5W98D10/KEENAN KERRI-HANGING DECORATIONS 4 PARKS AND RECREATION COMMUNITY SERVICES/
SOCCER TOURNAMENT PROGRAM SUPPLIES-SPEC REC
839015 $19.86 001.000000.020.569.73.31.011
AMAZON MKTPL*BF20R4GA1/EKEN DONNA adhesive label/name tags for all PARKS AND RECREATION COMMUNITY SERVICES/
program use PROGRAM SUPPLIES
838908 $19.88 001.332012.020.576.81.31.000
MCLENDONS RENTON-61/GOLZARIAN GABRIELLA -URBAN FORESTRY PARKS AND RECREATION COMMUNITY SERVICES/
SUPPLIES:QTY 1-TAPE RULE 30FT(TAPE MEASURE)@$17.99+SALES TAX @ SUPPLIES FOR TREE MAINTENANCE
$1.89.
838458 $19.92 000.000000.008.521.30.31.003
SP BATTERY 1UNCTION/GOULD JAMES/Toshiba Coin Cell Battery POLICE/QUARTER MASTER SYSTEM
838328 $19.96 000.000000.003.513.10.49.002
Monthly publication subscription EXECUTIVE SERVICES/PUBLICATIONS
838608 $19.96 003.000000.015.542.96.49.001
ST SUBSCRIPTIONS/HARNDEN JOSEF^'loey Monthly Subscription PUBLIC WORKS STREETS/MEMBERSHIPS&DUES
838647 $19.98 003.000000.015.542.90.31.002
AMAZON RETA*BV9MY3H82/WILLIAMS TRENIKA.Electrolytes for shops. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
839027 $20.00 001.000000.020.571.20.43.000
WA FOOD WORKER CARD/SHOEMAKER ALIEN-food worker cards for Fraser and PARKS AND RECREATION COMMUNITY SERVICES/
Locke TRAVEL/TRAINING
839028 $20.00 001.000000.020.571.20.43.000
WA FOOD WORKER CARD/SHOEMAKER ALIEN-Food worker cards for staff Perry PARKS AND RECREATION COMMUNITY SERVICES/
and Goodwin TRAVEL/TRAINING
839041 $20.00 000.000000.007.558.70.43.001
ABM PARKING SERVICES/PARKING FOR SELECTUSA SPINOFF OPENING COMMUNITY AND ECONOMIC DEVELOPMENT/TRAVEL
RECEPTION
838900 $20.24 001.300066.020.571.10.35.000
LOWES#02420*/FORD AUSTIN-HOUSER WAY WATER MAIN BREAK PARKS AND RECREATION COMMUNITY SERVICES/
REPLACEMENT SUPPLIES.QTY 4-5-GAL LOWES BUCKET-ENCORE @$4.58/EA+ SMALL TOOLS/MINOR EQUIPMENT
sales tax @$1.92.
838560 $20.27 001.000000.020.565.10.31.000
CVS PHARMACY#11668/HAY KENT-pain relief for client's tooth extraction PARKS AND RECREATION COMMUNITY SERVICES/
OFFICE/OPERATING SUPPLIES
838732 $20.79 504.000000.015.518.31.31.000
GRAINGER/GEORGOPOLIS GAR FAC PPE FOR HMAC PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
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Check Info Invoice No/Description Amount Account No/Department/Title
838944 $20.87 001.200055.020.573.30.31.000
AMAZON MKTPL*152GC6013/OLSON CARRIE-FARMERS MARKET PARKS AND RECREATION COMMUNITY SERVICES/
OFFICE/OPERATING SUPPLIES: QTY 2-FURWEY SAFETY WORK GLOVES-24 OFFICE/OPERATING SUPPLIES-DOWNTOWN
PAIRS @$18.89(separate delivery dates). TOTAL ON RECEIPT=$41.74 FOR
TWO CHARGES-5/19/2026 @$20.87 and 5/20/2026 @$20.87.
838945 $20.87 001.200055.020.573.30.31.000
AMAZON MKTPL*NW8GK63N3/OLSON CARRIE-FARMERS MARKET PARKS AND RECREATION COMMUNITY SERVICES/
OFFICE/OPERATING SUPPLIES: QTY 2-FURWEY SAFETY WORK GLOVES-24 OFFICE/OPERATING SUPPLIES-DOWNTOWN
PAIRS @$18.89(separate delivery dates). TOTAL ON RECEIPT=$41.74 FOR
TWO CHARGES-5/19/2026 @$20.87 and 5/20/2026 @$20.87.
838946 $20.87 001.200055.020.573.30.31.000
AMAZON MKTPL*GU7FH5E63/OLSON CARRIE-FARMERS MARKET PARKS AND RECREATION COMMUNITY SERVICES/
OFFICE/OPERATING SUPPLIES: QTY 1-FURWEY SAFETY WORK GLOVES-24/72 OFFICE/OPERATING SUPPLIES-DOWNTOWN
PAIRS,PU COATED SAFETY GLOVES WITH GRIP FOR MEN AND WOMEN(S-XL)
(BLACK GRAY-24 PAIRS, LARGE)@$18.89/EA+sales tax @$1.98.(Order#
113-16927270-2455403)
838535 $20.98 000.000000.008.521.31.31.000
STAPLES 1438/BLACK MEEGHAN Notebook POLICE/OFFICE/OPERATING SUPPLIES
839033 $20.98 001.250006.020.571.20.31.011
AMAZON MKTPL*6J84B3U0/COLBY AARON-Renton Community Center fitness PARKS AND RECREATION COMMUNITY SERVICES/
program supplies.Ankle Strap for cable machine. PROGRAM SUPPLIES-GEN PROGRAMS
838837 $21.29 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/WINDLEY WILLIAM FAC WALL PLATES,OUTLETS FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
PW SHOPS DIRECTORS OFFICE REFRESH SUPPLIES
838907 $22.08 001.332012.020.576.81.31.000
MCLENDONS RENTON-61/GOLZARIAN GABRI-URBAN FORESTRY SUPPLIES: PARKS AND RECREATION COMMUNITY SERVICES/
QTY 2-111N HAY HOOK RD @$9.99/EA+SALES TAX @$2.10. SUPPLIES FOR TREE MAINTENANCE
839008 $22.70 404.000000.020.576.61.31.000
AMAZON.COM*S06AC4UK3/WAGNER DIANE 2026gc05cc Office Admin PARKS AND RECREATION MUNICIPAL GOLF COURSE
Supplies:Paper Pads SYSTEM/OFFICE/OPERATING SUPPLIES
838815 $22.72 504.000000.015.518.21.31.000
GRAINGER/RAQUENO NICOMED FAC TOILET PARTS FOR STOCK PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838716 $23.08 501.000000.015.548.60.35.000
AMAZON RETA*KL8199J43/VELEZ MARK PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
SMALLTOOLS/MINOR EQUIPMENT
838688 $23.14 405.000000.015.534.50.31.012
THE HOME DEPOT#4054/WERNER COLTON.Sprya paint for graffiti on Well 8. PUBLIC WORKS WATER OPERATIONS/REPAIR AND
MAINTENANCE SUPPLIES
838573 $23.16 402.000000.015.546.20.31.000
THE HOME DEPOT#4054/BABCOCK SCOTT^'^'S/8 X 6FT FLEXON 5/8"X6 MALE PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
DLR HOSE$9.98^'ASST HOSE Y BRASS HOSE Y W SHUTOFF$10.98 OPERATING SUPPLIES
838585 $23.18 402.000000.015.546.20.31.000
AMAZON MKTPL*BF8A50M92/OHNO JUNSEN^'^'SHARPIE PERMANENT PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
MARKERS$8.99"'32X48"2026 WALL CALENDAR DRY ERASE$11.99 OPERATING SUPPLIES
838639 $23.23 403.000000.015.537.50.31.000
AMAZON RETA*6J48Y6KH0/LAUTERBACH KRISTIN.Purell hand sanitizing wipes PUBLIC WORKS SOLID WASTE UTILITY/
for solid waste. OFFICE/OPERATING SUPPLIES
838371 $23.74 503.000000.003.518.81.31.000
AMAZON MKTPL*651974W01/PIRES LACEY,General Office Supplies EXECUTIVE SERVICES INFORMATION SERVICES/
OFFICE/OPERATING SUPPLIES
838552 $23.91 001.060751.020.565.10.31.000 $12.90
LOWES#02420*/GRATIAS KERRY-HRAP supplies for G. Hackman and tools PARKS AND RECREATION COMMUNITY SERVICES/
OPERATING SUPPLIES
001.060751.020.565.10.35.000 $11.01
PARKS AND RECREATION COMMUNITY SERVICES/
SMALLTOOLS&MINOR EQUIPMENT
838533 $24.00 000.080150.008.521.23.43.001
WEBER STATE UNIVERSITY MA/TOLLIVER CLAREN Parking while attending a POLICE/DRONE TRAVEL
conference CLAREN
838999 $24.00 404.000000.020.576.65.45.000
TOTALSIR LLC/WAGNER DIANE^'2026gc05cc Underground Storage Rental PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/OPERATING RENTALS
Ran:6/15/2026 2:26:04PM Page 54 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
838587 $24.04 402.000000.015.546.20.43.007
FRED-MEYER#0031/OHNO JUNSEN"'"'SNACKS FOR THE RAAC MEETING ON PUBLIC WORKS AIRPORT OPERATIONS/MEALS&
5/12/26 SMARTFOOD POPCORN$6.49"'MACAROONS$5.99"'ADORBS$4.99"' INCIDENTAL EXPENSE
PIZELLE$5.29"'BANANAS$1.28
838431 $24.25 000.000000.008.521.22.43.001
WSDOT-GOODTOGO ONLINE/CANZANO MICHELL Tolls on new vehicle POLICE/TRAVEL
838588 $24.30 402.000000.015.546.20.31.000
AMAZON MKTPL*BF51D91T1/OHNO JUNSEN^'^'2 PACK MAGNETIC PHONE PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
HOLDER FOR CAR CASH STRONG MAGNETIC CAR PHONE HOLDER$21.99 OPERATING SUPPLIES
838855 $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
838844 $24.31 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/WINDLEY WILLIAM FAC HEAT SHRINKING TUBING FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
GATEWAY REPAIR SUPPLIES
838451 $25.01 000.000000.008.521.30.31.003
N AMERICA RESCUE PRODUCT/GOULD 1AME5/Freight-Trainer,Combat Gauze POLICE/QUARTER MASTER SYSTEM
Bandage
838584 $25.02 402.000000.015.546.20.31.000
AMAZON MKTPL*BF9WC5N42/OHNO JUNSEN^'^'2PCS GARDEN HOSE ADAPTER PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
3/8" NPT MALE TO 3/4"GHT FEMALE THREAD CONNECTOR GHT TO NPT OPERATING SUPPLIES
GARDEN HOSE TO PIPE FITTINGS$9.98"'PEPPERIDGE FARM COOKIES 20PK
$13.99-FOR RAAC MEETING 5/12/26
839018 $25.18 001.000000.020.569.73.31.011
AMAZON MKTPL*BV7C14T10/MEJLAENDER SONJ Senior Bingo supplies PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES
838612 $25.29 003.000000.015.542.94.31.000
AMAZON MKTPL*ZJ6RT15Z3/MARSHALL KELSEY Office Supplies/Mechanical PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
pencil
838614 $25.55 003.000000.015.542.95.31.014
MCLENDONS RENTON-61/EARL RYAN 8x fasteners PUBLIC WORKS STREETS/MARKINGS SUPPLIES
838674 $26.51 405.000000.015.534.50.31.000
HOUSEMART HIGHLANDS ACE/HAMBLIN TODD.Cartridge filter. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
838846 $26.52 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/WINDLEY WILLIAM FAC GARDEN SOIL FOR GATEWAY PUBLIC WORKS FACILITIES/OFFICE/OPERATING
REPAIR SUPPLIES
838886 $26.70 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/CASILLAS OMAR-PARKS SUPPLIES/NEIGHBORHOOD PARKS AND RECREATION COMMUNITY SERVICES/
BBQ. QTY 1-DSPSBL GLVS BK XL 100 PK;QTY 1-DSPSBL GLVS BK LG 100 PK. OFFICE/OPERATING SUPPLIES
838609 $27.17 003.000000.015.542.94.31.000
AMAZON.COM*BS4H57GY0/MARSHALL KELSEY�OfFice Supplies-9V Batteries PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
838621 $2730 003.000000.015.542.95.31.010
MCLENDONS RENTON-61/KENNEDY KEVIN shop towels;cleaning wipes; PUBLIC WORKS STREETS/SIGNAL SUPPLIES
fastener
839036 $27.46 001.000000.020.575.50.31.000
CVS/PHARMACY#10285/DAVIES JAKE-Lifeguarding Instructor training program PARKS AND RECREATION COMMUNITY SERVICES/
supplies.Sheet protectors,pens,binder. OFFICE/OPERATING SUPPLIES
838405 $27.50 000.000000.003.513.11.43.007
FLUFFY DONUT/WARD-COLLINGS G-refreshments for communications retreat EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
838404 $27.63 000.000000.003.513.11.44.000
LINKEDIN P3009958300/WARD-COLLINGS G-digital advertising-boosted event EXECUTIVE SERVICES/ADVERTISING
brand awareness
838433 $27.65 000.000000.008.521.22.43.001
WSDOT-GOODTOGO ONLINE/CANZANO MICHELL Passes for new vehicles POLICE/TRAVEL
(exempt)being deployed.
838624 $27.94 003.000000.015.542.95.31.000
AMAZON RETA*6J4F87TT1/TRUBAC MARKETA 4 pk scissors PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
838756 $28.16 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/GEORGOPOLIS GAR FAC NIPPLE,FITTINGS FOR HMAC PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838653 $28.30 003.000000.015.542.92.31.000 $5.66
AMAZON RETA* BF9W11G61/WILLIAMS TRENIKA.Gloves for all departments. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
Ran:6/15/2026 2:26:04PM Page 55 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
406.000000.015.535.50.31.000 $5.66
AMAZON RETA* BF9W11G61/WILLIAMS TRENIKA.Gloves for all departments. PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
405.000000.015.534.50.31.000 $5.66
PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
403.000000.015.537.50.31.000 $5.66
PUBLIC WORKS SOLID WASTE UTILITY/
OFFICE/OPERATING SUPPLIES
407.000000.015.531.35.31.000 $5.66
PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
838725 $28.31 504.000000.015.518.30.31.000
LOWES#02420*/DAWSON REBECCA FAC TURTLE WAX FOR CITY TRUCKS, PUBLIC WORKS FACILITIES/OFFICE/OPERATING
BLEACH FOR MOP HEADS SUPPLIES-CUSTODIAN
838958 $28.93 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/SHAMP DERRICK-PARKS SUPPLIES: QTY 22-BULK PARKS AND RECREATION COMMUNITY SERVICES/
FASTENER @$1.19/EA+sales tax @$2.75. OFFICE/OPERATING SUPPLIES
839003 $28.96 404.000000.020.576.61.31.011
AMAZON MKTPL*BV5WY9UL0/WAGNER DIANE 2026gc05cc Custodial Supplies: PARKS AND RECREATION MUNICIPAL GOLF COURSE
Vac Supplies: Filters,etc. SYSTEM/CUSTODIAL SUPPLIES
838617 $29.53 003.000000.015.542.95.31.013
MCLENDONS RENTON-61/JOHANNES SPENCE 9 pc ket set;spray;bit hammer PUBLIC WORKS STREETS/SIGN SUPPLIES
838778 $30.14 504.000000.015.518.31.48.000
MCLENDONS RENTON-61/LAW CAMERON FAC BASKETBALL GOAL PARTS FOR PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
SENIOR CTR
838858 $30.19 001.800220.020.573.90.31.011
CHEFSTORE 7561/DELFIN RYAN-Neighborhood Program event supplies for PARKS AND RECREATION COMMUNITY SERVICES/
5/2/26 Pet Gala 2026.Cream Soda,Bar Mix PROGRAM SUPPLIES
838770 $30.23 504.000000.015.518.31.48.000
THE HOME DEPOT#4054/LAW CAMERON FAC CO2 DETECTOR CITY HALL PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
838689 $3030 405.000000.015.534.50.31.012
THE HOME DEPOT#4054/WERNER COLTON. Paint for grafFiti removal on well 8. PUBLIC WORKS WATER OPERATIONS/REPAIR AND
MAINTENANCE SUPPLIES
838546 $30.61 001.060751.020.565.10.31.000
THE HOME DEPOT#4054/GRATIAS KERRY-HRAP supplies for D.Waters PARKS AND RECREATION COMMUNITY SERVICES/
OPERATING SUPPLIES
838406 $30.94 000.000000.003.513.11.44.000
FACEBK*NMLV9NRMH2/WARD-COLLINGS G-digital advertising-world cup and EXECUTIVE SERVICES/ADVERTISING
hat trick
838407 $30.94 000.000000.003.513.11.44.000
FACEBK*D2MU2NVMH2/WARD-COLLINGS G-digital advertising-world cup EXECUTIVE SERVICES/ADVERTISING
and hat trick
838409 $30.94 000.000000.003.513.11.44.000
FACEBK*P2VG2QMMH2/WARD-COLLINGS G-digital advertising-world cup and EXECUTIVE SERVICES/ADVERTISING
hat trick
838414 $30.94 000.000000.003.513.11.44.000
FACEBK*2HD88PRMH2/WARD-COLLINGS G-digital advertising-hat trick EXECUTIVE SERVICES/ADVERTISING
838415 $30.94 000.000000.003.513.11.44.000
FACEBK*SGLDSQZMH2/WARD-COLLINGS G-digital advertising-startup&small EXECUTIVE SERVICES/ADVERTISING
business and hat trick
838418 $30.94 000.000000.003.513.11.44.000
FACEBK*SJ7YCPVMH2/WARD-COLLINGS G-digital advertising-startup&small EXECUTIVE SERVICES/ADVERTISING
business and hat trick
838419 $30.94 000.000000.003.513.11.44.000
FACEBK*R4Y9YPRMH2/WARD-COLLINGS G-digital advertising-startup&small EXECUTIVE SERVICES/ADVERTISING
business and hat trick
838421 $30.94 000.000000.003.513.11.44.000
FACEBK*ZZA2WQ5MH2/WARD-COLLINGS G-digital advertising-startup& EXECUTIVE SERVICES/ADVERTISING
small business and hat trick
838424 $30.94 000.000000.003.513.11.44.000
FACEBK*MY6C5RHMH2/WARD-COLLINGS G-digital advertising-startup& EXECUTIVE SERVICES/ADVERTISING
small business and hat trick
Ran:6/15/2026 2:26:04PM Page 56 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
838425 $30.94 000.000000.003.513.11.44.000
FACEBK*UU38ESDMH2/WARD-COLLINGS G-digital advertising-hat trick EXECUTIVE SERVICES/ADVERTISING
838369 $3137 000.000000.003.525.60.43.007
TARGET 00022905/THOMAS MJ-supplies for Scout Night event EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
838640 $31.48 403.000000.015.537.50.31.000
AMAZON MKTPL*BV4YZ9101/LAUTERBACH KRISTIN.Orange Flagging tape for PUBLIC WORKS SOLID WASTE UTILITY/
Solid waste. OFFICE/OPERATING SUPPLIES
838619 $31.63 003.000000.015.542.95.31.014
MCLENDONS RENTON-61/JOHANNES SPENCE painter roller cover;roller cove; PUBLIC WORKS STREETS/MARKINGS SUPPLIES
3pc brush set
838597 $32.00 402.000000.015.546.20.31.000
AMAZON RETA* FE38U8TP3/OHNO JUNSEN^'^'2X-3 IN 1 PROFESSIONAL PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
GARAGE DOOR LUBRICANT @$14.48 EA=$32.00 OPERATING SUPPLIES
838977 $32.03 001.250006.020.571.20.31.011
AMAZON MKTPL*BJ9R93X20/WATSON JACKI-BACKDROP FOR DANCE RECITAL PARKS AND RECREATION COMMUNITY SERVICES/
PHOTO BOOTH PROGRAM SUPPLIES-GEN PROGRAMS
838859 $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
838515 $32.48 000.080211.008.565.50.43.001
0352-SHERATON DALLAS HOT/THIELMAN JACOB Parking while at approved POLICE/2023 JAG-TRAVEL
training
838518 $32.48 000.080211.008.565.50.43.001
0352-SHERATON DALLAS HOT/THIELMAN JACOB Parking while at approved POLICE/2023 JAG-TRAVEL
training in travel status
838456 $32.59 000.000000.008.521.30.31.003
EBAY O*10-14622-58414/GOULD JAMES/Dremel 300 Corded Rotary Tool POLICE/QUARTER MASTER SYSTEM
838894 $33.09 001.000000.020.576.80.48.000
MCLENDONS RENTON-61/FORD AUSTIN-PARKS MATERIALS FOR HERITAGE PARKS AND RECREATION COMMUNITY SERVICES/
SWING SET REPAIR. QTY 1-ANTIOXIDANT COMPND 10 @$7.59/EA;QTY 4 BULK REPAIRS&MAINTENANCE
FASTENER @$5.59/EA+saes tax @$3.14.
838675 $33.22 405.000000.015.534.50.31.000
LOWES#02420*/HAMBLIN TODD.Large cartridge filter and lock lubricant. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
838771 $33.50 504.000000.015.518.31.48.000
MCLENDONS RENTON-61/LAW CAMERON FAC GYM HARDWARE RCC PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
838644 $33.56 407.000000.015.531.35.31.000
AMAZON MKTPL*6J1PY8ZI1/WILLIAMS TRENIKA.Face mask filters for Surface PUBLIC WORKS SURFACE WATER OPERATIONS/
water. OFFICE/OPERATING SUPPLIES
838650 $33.58 405.000000.015.534.50.31.000
AMAZON MKTPL*BV3P891Y1/WILLIAMS TRENIKA.Shop towels for water. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
838649 $34.29 405.000000.015.534.50.31.000
AMAZON RETA*6J56H9SE0/WILLIAMS TRENIKA.Shop Towels for water. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
838579 $34.39 402.000000.015.546.20.31.000
AMAZON MKTPL*6J2US9FC1/OHNO JUNSEN"'"'BLACK NITRILE GLOVES HEAVY PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
DUTY$15.83 GORILLA TOUGH CLEAR DOUBLE SIDED MOUNTING TAPE$8.32"' OPERATING SUPPLIES
VERTICAL PLASTIC ID BADGE HOLDERS 2.55"X 4.41" PACK OF 50$6.98
838626 $35.00 003.000000.015.542.95.31.000
COBRAWRAPTOOLS.COM/TRUBAC MARKETA Cobra Twin Paperback Cutter PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
838398 $35.01 000.000000.003.513.11.41.005
FRED-MEYER#0459/KING CASEY-refreshments for Internal What's Brewing EXECUTIVE SERVICES/COMMUNITY RELATIONS
with Ed
838793 $3534 504.000000.015.518.31.31.000
AMAZON MKTPL*1E6LR4SH3/LOHMAN LORI FAC ERGO ITEMS FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
COURTROOM 1 SUPPLIES
838578 $35.67 402.000000.015.546.20.31.000
AMAZON MKTPL*BS7441VQ0/OHNO JUNSEN^'"'RUBBER SHOVEL MOUNT, PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
TOOL CLAMP FOR 1 1/8"TO 1 1/2"WITH MOUNT KIT CAR ACCESSORIES$11.39^' OPERATING SUPPLIES
SHOVEL MOUNT RUBBER CLAMP FOR SECURING EQUIPMENT FROM 1 1/4"TO 1
3/8" IN DIAMETER$11.90"'2 PCS IMPACT WRENCH ADAPTERS 3/8"SQUARE
DRIVE TO 1/4" HEX SHANK CONVERTER,QUICK CHANGE BIT HOLDER ADAPTER
FOR IMAPCT WRENCH$8.99
Ran:6/15/2026 2:26:04PM Page 57 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
838820 $35.78 504.000000.015.518.21.31.000
THE HOME DEPOT#4054/RAQUENO NICOMED FAC OFFICE RENO SUPPLIES FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
NEW PW SHOPS DIRECTOR SUPPLIES
838792 $36.34 504.000000.015.518.31.31.000
AMAZON MKTPL*E36UD24R3/LOHMAN LORI FAC ERGO ITEMS FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
COURTROOM 1 SUPPLIES
838780 $36.40 504.000000.015.518.30.31.000
AMAZON MKTPL*BV8ZF6XK1/LEATHLEY JIM FAC FLAGS FOR CITY EVENTS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES-CUSTODIAN
838764 $36.41 504.000000.015.518.31.48.000
ESCO INSTITUTE LTD/LAW CAMERON FAC HVAC EXAM PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
838339 $36.67 000.000000.003.513.10.43.001
International Police Chiefs Conference airfare travel insurance for E VanValey E EXECUTIVE SERVICES/TRAVEL
Va nVa ley
838826 $36.80 504.000000.015.518.21.31.000
THE HOME DEPOT#4054/RAQUENO NICOMED FAC DIAPER DECK ANCHORS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838831 $37.28 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/SMART TYLER FAC FURNITURE MOVING PADS AND PUBLIC WORKS FACILITIES/OFFICE/OPERATING
TAPE FOR CITY HALL SUPPLIES
838755 $37.35 504.000000.015.518.31.31.000
GRAINGER/GEORGOPOLIS GAR FAC DANGER SIGNS,COUPLING PLUG FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
HMAC SUPPLIES
838948 $37.38 001.200055.020.573.30.43.006
SAFEWAY#1563/OLSON CARRIE-FARMERS MARKET MEAL PARKS AND RECREATION COMMUNITY SERVICES/
ALLOWANCE/VOLUNTEERS.Cookie Variety 38C; Brownie Cookies;Snickerdoodle MEAL ALLOWANCE-VOLUNTEER DOWNTOWN
18Ct; QTY 2-Pastry Bites Assorted.
838426 $37.90 000.000000.004.514.20.31.000
AMAZON.COM*BS8T325J0/CRAWFORD MELISS-OFFICE SUPPLIES(NOTEPADS, FINANCE/OFFICE/OPERATING SUPPLIES
POST-ITS)
838898 $38.14 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/FORD AUSTIN-PARKS SUPPLIES:QTY 4-BULK PARKS AND RECREATION COMMUNITY SERVICES/
FASTENER @$2.85/EA;QTY 4-BULK FASTENER @$3.29/EA;QTY 4-BULK OFFICE/OPERATING SUPPLIES
FASTENER @$2.49/EA+sales tax @$3.62.
838530 $39.32 000.000000.008.521.23.31.000
THE HOME DEPOT#4054/MORGAN PATRICK Combo Locks POLICE/OFFICE/OPERATING SUPPLIES
838514 $40.00 000.080211.008.565.50.43.001
ALASKA AIR/THIELMAN JACOB Checked Baggage Fee for Dallas Training POLICE/2023 JAG-TRAVEL
838838 $40.44 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/WINDLEY WILLIAM FAC ADAPTERS,BUSHINGS, PUBLIC WORKS FACILITIES/OFFICE/OPERATING
COUPLINGS FOR GATEWAY REPAIR SUPPLIES
838965 $40.86 001.000000.020.576.80.48.000
LOWES#02420*/STILLWELL JON-MATERIALS FOR COULON BOAT CAGE REPAIR. PARKS AND RECREATION COMMUNITY SERVICES/
QTY 1-1 1/4-IN EMT CONDUIT 10-F @$36.98+SALES TAX @$3.88. REPAIRS&MAINTENANCE
838354 $41.54 000.000000.002.512.51.31.000
WAL-MART#2516/FILIPPIDIS YANN-Office Supplies COURT SERVICES/OFFICE/OPERATNG SUPPLIES
838553 $41.64 001.060751.020.565.10.31.000
THE HOME DEPOT#4054/GRATIAS KERRY-HRAP supplies for J.Giron PARKS AND RECREATION COMMUNITY SERVICES/
OPERATING SUPPLIES
838979 $41.70 001.250001.020.571.20.31.011
SAFEWAY#3319/WATSON JACKI-ICE CREAM SNACK ACTIVITY 4 STREAM TEAM PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-NBHD CTRS
838694 $41.75 501.000000.015.594.18.64.000
WA DOL LIC® 54460/HARRINGTON TIM.Title filing for B194. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
EQUIPMENT RENTAL-CAPITAL
838648 $41.84 003.000000.015.542.90.31.002
AMAZON MKTPL*BVOLR4HB2/WILLIAMS TRENIKA.Electrolytes for shops PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
838741 $42.19 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/GEORGOPOLIS GAR FAC HMAC TOOLS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838704 $42.47 501.000000.015.548.60.31.000
O'REILLY 3721/VELEZ MARK.Air filter cabin filter for 6200. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
Ran:6/15/2026 2:26:04PM Page 58 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
838783 $42.97 504.000000.015.518.30.31.000
AMAZON MKTPL*8POQT8D23/LEATHLEY JIM FAC FLAG FOR SISTER CITY EVENTS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES-CUSTODIAN
838974 $43.26 001.000000.020.575.50.31.006
SP WWW.NEWERACAP.COM/THOMAS TANIA-BASEBALL HAT PARKS AND RECREATION COMMUNITY SERVICES/
RECREATION SUPPLIES
838763 $43.91 504.000000.015.518.31.47.002
FAC COAL CREEK UTILITIES 2718 DUVALL PUBLIC WORKS FACILITIES/WATER, METRO,GARBAGE
838386 $44.10 503.000000.003.518.81.35.032
AMAZON MKTPL*278213K83/PIRES LACEY,Phone mounts for Public Works EXECUTIVE SERVICES INFORMATION SERVICES/
RoadAl software ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
838949 $44.10 001.200055.020.573.30.31.000
AMAZON RETA*4R98E9A03/OLSON CARRIE-FARMERS MARKET SUPPLIES: QTY PARKS AND RECREATION COMMUNITY SERVICES/
6-AMAZON BASICS RESEALBLE DOUBLE ZIPPER SANDWICH BAGS FOR FOOD OFFICE/OPERATING SUPPLIES-DOWNTOWN
STORAGE 300 COUNT @$6.65/ea+sales tax @$4.20.
838754 $44.11 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/GEORGOPOLIS GAR FAC FITTINGS,REDUCER KIT FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
HMAC REPAIR SUPPLIES
839064 $44.17 000.000000.007.558.51.35.000
AMAZON RETA* 148EX8A83/YAMASHITA SHARLENE-AMAZON-Small Tools COMMUNITY AND ECONOMIC DEVELOPMENT/SMALL
Minor Equipment- Klein Tools Outlet Tester(RT) TOOLS/MINOR EQUIPMENT
838905 $44.20 001.000000.020.576.80.31.000
BRYANT S TRACTOR&MOWER/GOLDMAN BRYCE A-PARKS SUPPLIES: QTY 1- PARKS AND RECREATION COMMUNITY SERVICES/
TRIMMER LINE PREMIUM .105 3LB SPOOL @$40.00/EA+sales tax @$4.20. OFFICE/OPERATING SUPPLIES
839059 $44.50 000.000000.007.558.51.31.000
AMAZON MKTPL*BJOTM73K1/YAMASHITA SHARLENE-AMAZON- COMMUNITY AND ECONOMIC DEVELOPMENT/
Office/Operating Supplies(Anti Fatigue Mat(IA)Kleenex) OFFICE/OPERATING SUPPLIES
838634 $44.74 003.000000.015.542.95.31.012
AMAZON MKTPL*CI1L06173/WALLACE ADAM S Fiber Patch Cable 1m 10 Pack PUBLIC WORKS STREETS/COMMUNICATION SUPPLIES
838914 $45.02 001.000000.020.576.80.48.005
KC SOLID WASTE 036/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP FEE. PARKS AND RECREATION COMMUNITY SERVICES/
Ticket 1737944(4/30/2026) 0.18 TON ENCAMPMENT REMOVAL
838784 $45.08 504.000000.015.518.30.31.000
AMAZON MKTPL*H73010PU3/LEATHLEY JIM FAC FLAG FOR SPECIAL EVENTS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES-CUSTODIAN
838591 $45.28 402.000000.015.546.20.31.000
AMAZON RETA*6C6K723R3/OHNO 1UNSEN^'^'3X TANK DEODORIZER @$9.83 PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
EA=$29.49 MRS MEYERS LIQUID DISH SOAP$11.49 OPERATING SUPPLIES
838372 $45.79 503.000000.003.518.81.31.000
AMAZON MKTPL*BSIGA7W11/PIRES LACEY,General office supplies EXECUTIVE SERVICES INFORMATION SERVICES/
OFFICE/OPERATING SUPPLIES
838786 $45.80 504.000000.015.518.30.31.000
AMAZON.COM*AA98H82H3/LEATHLEY JIM FAC BATH TISSUE FOR LEGACY PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SQUARE PORTABLE RESTROOMS SUPPLIES-CUSTODIAN
839019 $45.82 001.000000.020.569.73.31.011
SAFEWAY#0366/MEJLAENDER SONJ purchase of snacks for Senior Afternoon PARKS AND RECREATION COMMUNITY SERVICES/
movie program PROGRAM SUPPLIES
838550 $46.85 001.060751.020.565.10.31.000
THE HOME DEPOT#4054/GRATIAS KERRY-HRAP supplies for N.Nguyen and D. PARKS AND RECREATION COMMUNITY SERVICES/
Waters OPERATING SUPPLIES
838327 $47.50 000.000000.003.513.10.49.002
Monthly publication subscription EXECUTIVE SERVICES/PUBLICATIONS
838486 $48.00 000.080150.008.521.23.43.001
HAMPTON INNS/MATSYUK SVITLAN/Kauppila-Hotel rental car parking-LEDA POLICE/DRONE TRAVEL
Utah(May 4-8)
838871 $48.18 001.250001.020.571.20.31.011
AMAZON MKTPL*BV85V5061/TANDECKI TREY-STREAM Team program PARKS AND RECREATION COMMUNITY SERVICES/
supplies.Cotton T-Shirts. PROGRAM SUPPLIES-NBHD CTRS
838686 $48.27 405.000000.015.534.50.31.000
DUNN RENTON/WERNER COLTON.Machine screws and lock washers. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
838700 $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
Ran:6/15/2026 2:26:04PM Page 59 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
838875 $48.61 001.000000.020.575.50.31.000
AMAZON MKTPL*EJ92P91R3/TANDECKI TREY-RCC Front Desk and back office PARKS AND RECREATION COMMUNITY SERVICES/
supplies.Desk Shade for sun sensitivity from sky lights. OFFICE/OPERATING SUPPLIES
838983 $49.08 404.000000.020.576.68.31.000
SAFEWAY#0519/HUGHES CHRIS"'2026gc05cc PGA Junior Class Supplies PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/OFFICE/OPERATING SUPPLIES
838660 $49.12 407.000000.015.531.35.31.000
BRYANT S TRACTOR&MOWER/SAWYER CRAIG D.Trimmer line for Surface PUBLIC WORKS SURFACE WATER OPERATIONS/
water. OFFICE/OPERATING SUPPLIES
838956 $49.27 001.000000.020.576.80.48.000
MCLENDONS RENTON-61/ROGERS KENNY-PAINT FOR BARBEQUES/PARKS PARKS AND RECREATION COMMUNITY SERVICES/
REPAIRS&MAINTENANCE. QTY 6-HGH HT SPRY BBQ-BK 120Z @$7.431/EA+ REPAIRS&MAINTENANCE
sales tax @$4.68.
838836 $49.51 504.000000.015.518.31.31.000
PLATT ELECTRIC 119/WINDLEY WILLIAM FAC DIRECTORY MARKING FOR RCC PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838601 $49.67 402.000000.015.546.20.49.001
FLIGHTAWARE LLC/ROOT JOEY"'^'MONTHLY SUBSCRIPTION PUBLIC WORKS AIRPORT OPERATIONS/MEMBERSHIPS
&SUBSCRIPTIONS
838679 $49.69 405.000000.015.534.50.31.000
THE HOME DEPOT#4054/OLVERA HECTOR.Hose. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
838984 $49.98 404.000000.020.576.68.31.000
COSTCO WHSE#0660/HUGHES CHRIS 2026gc05cc PGA Junior Class Supplies PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/OFFICE/OPERATING SUPPLIES
039048 $50.00 000.000000.007.558.60.43.002 $12.50
MRSC.ORG/FELICIO ANNA//Registration fee for Anna Felicio to attend MRSC COMMUNITY AND ECONOMIC DEVELOPMENT/
traing"Contracting and Public Records Act" TRAINING/SCHOOLS
000.000000.007.558.52.43.002 $12.50
COMMUNITYAND ECONOMIC DEVELOPMENT/
TRAINING&SCHOOL
000.000000.007.558.70.43.002 $12.50
COMMUNITYAND ECONOMIC DEVELOPMENT/
TRAINING/SCHOOLS
000.000000.007.558.51.43.002 $12.50
COMMUNITYAND ECONOMIC DEVELOPMENT/
TRAINING/SCHOOLS
839060 $50.00 000.000000.007.524.60.43.002
MRSC.ORG/YAMASHITA SHARLENE-MRSC-Code-Training Schools-Preparing COMMUNITY AND ECONOMIC DEVELOPMENT/
Effective Staff Reports-CP TRAINING/SCHOOLS
839062 $50.00 000.000000.007.558.51.43.002
MRSC.ORG/YAMASHITA SHARLENE-MRSC-Training Schools-PRA Deep Dive: COMMUNITY AND ECONOMIC DEVELOPMENT/
Contracting with Public Records in Mind(SY) TRAINING/SCHOOLS
838954 $50.50 001.000000.020.576.80.43.007
CHUCK S DONUTS/PETERSON DAVE J-DONUTS FOR PARKS&TRAILS 5/20/2026 PARKS AND RECREATION COMMUNITY SERVICES/
SAFETY MEETING. MEALS&INCIDENTAL EXPENSE
838812 $52.16 504.000000.015.518.21.31.000
THE HOME DEPOT#4054/RAQUENO NICOMED FAC PW SHOPS MENS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
BATHROOM DRAIN CLOG REPAIR SUPPLIES
838470 $52.43 000.000000.008.521.31.31.012
AMAZON MKTPL*7630K91B3/HYNES STEPHANIE/Oline Folding Chairs POLICE/COMMUNITY PROGRAMS&OUTREACH
838797 $52.48 504.000000.015.518.31.31.000
AMAZON MKTPL*657AB8JQ0/PATRICK TYLER FAC MOUNTING BRACKETS FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
"NO OVERNIGHT PARKING"SIGNS SUPPLIES
838876 $52.48 001.000000.020.575.50.31.000
AMAZON MKTPL*BU8911AW1/TANDECKI TREY-RCC Front Desk and back office PARKS AND RECREATION COMMUNITY SERVICES/
supplies. Monitor privacy screen for bump out front desk station. OFFICE/OPERATING SUPPLIES
838708 $53.02 501.000000.015.548.60.31.000
AMAZON MKTPL*CH6SY19H3/VELEZ MARK. Rain guards for B321. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
839032 $53.24 001.250002.020.571.20.31.011
STAPLES 1438/COLBY AARON-Adult Sports program supplies. Paper folders. PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-ATHLETICS
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Check Info Invoice No/Description Amount Account No/Department/Title
838839 $5339 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/WINDLEY WILLIAM FAC CORNER BRACKE FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
GATEWAY SUPPLIES
838616 $53.40 003.000000.015.542.95.31.014
MCLENDONS RENTON-61/EARL RYAN 2x XI moving boxes;12x400'painters PUBLIC WORKS STREETS/MARKINGS SUPPLIES
838941 $53.50 001.200055.020.573.30.31.000
AMAZON MKTPL*BJ41L8HU0/OLSON CARRIE-FARMERS MARKET PARKS AND RECREATION COMMUNITY SERVICES/
OFFICE/OPERATING SUPPLIES. QTY 10-SAKURA SOLID PAINT MARKERS- OFFICE/OPERATING SUPPLIES-DOWNTOWN
PERMANENT MARKER PENS-WHITE PAINT @$4.84/ea+SALES TAX @$5.10.
838331 $54.14 000.000000.003.513.10.31.000
Table linen dry cleaning for Sound Transit Town Hall. EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
838565 $55.00 512.000000.014.517.30.31.013
AMAZON RETA* BJ6056ZK1/EDDINS ERIKA biometric screening incentive, HUMAN RESOURCES HEALTHCARE INSURANCE/
egiftcard for employee OFFICE/OPERATING SUPPLIES-WELLNESS
838569 $55.00 512.000000.014.517.30.31.013
AMAZON RETA*942HA4ZS3/EDDINS ERIKA-biometric screening incentive- HUMAN RESOURCES HEALTHCARE INSURANCE/
egiftcard to employee OFFICE/OPERATING SUPPLIES-WELLNESS
838370 $55.13 503.000000.003.518.81.35.032
AMAZON MKTPL*611QK9RZ2/PIRES LACEY,City Cell Phone Accessories EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
838582 $55.19 402.000000.015.546.20.31.000
AMAZON MKTPL*6J8Q285G1/OHNO JUNSEN^'PICKAROON LOGGING TOOL FOR PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
DRAGGING AND STACKING LOGS$49.95 OPERATING SUPPLIES
838874 $55.19 001.000000.020.575.50.31.000
AMAZON RETA*DU5P09513/TANDECKI TREY-RCC Front desk back office PARKS AND RECREATION COMMUNITY SERVICES/
supplies.3 Step ladder OFFICE/OPERATING SUPPLIES
838513 $55.24 000.000000.008.565.50.41.012
TARGET 00022905/THIELMAN 1ACOB Three prepaid minute cards POLICE/DIRECT VICTIM SERVICES
838910 $55.54 001.250006.020.571.20.31.011
TARGET 00022905/LEDERER JASON-RECREATION PROGRAM PARKS AND RECREATION COMMUNITY SERVICES/
SUPPLIES/REFUEL YOUR RIDE ON MAY 13,2026.QTY 5-NATURE VALLEY BARS; PROGRAM SUPPLIES-GEN PROGRAMS
QTY 1-QUAKER BARS.
839055 $56.51 316.332097.020.594.76.63.000
THE HOME DEPOT#4054/PLEASANCE CHARL PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
WORLDCUP LEGACY SQUARE
838967 $56.74 001.250005.020.571.20.31.011
AMAZON MKTPL*6544F67X0/KEENAN KERRI-TAPE,PARTY SUPPLIES PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-SPEC REC
838881 $57.44 001.000000.020.576.80.31.000
AMAZON RETA*BF9G57HC1/BATES TRAVIS-PARKS SUPPLIES: QTY 2-MaxxHaul PARKS AND RECREATION COMMUNITY SERVICES/
Aluminum Ramp Top Kit 2 pack Turns 2x8 boards into Utility Loading Ramps OFFICE/OPERATING SUPPLIES
14001b capacity with non-skid surfae and tailgate protective pads @$25.99/ea+
SALES TAX @$5.46.
838819 $57.49 504.000000.015.518.21.31.000
GRAINGER/RAQUENO NICOMED FAC LATCH STYLE LOCK WITH INDICATOR FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
PORTLAND LOO RESTROOMS SUPPLIES
838769 $57.73 504.000000.015.518.31.48.000
MCLENDONS RENTON-61/LAW CAMERON FAC GYM HARDWARE RCC PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
838849 $57.94 504.000000.015.518.31.31.000
GRAINGER/WINDLEY WILLIAM FAC MULTI-BIT SCREWDRIVER FOR GATEWAY PUBLIC WORKS FACILITIES/OFFICE/OPERATING
REPAIR SUPPLIES
838362 $58.50 000.000000.003.525.60.43.007
SAFEWAY#1563/BUSH REAGAN-CERT class supplies EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
838435 $58.50 000.000000.008.521.22.43.001
WSDOT-GOODTOGO ONLINE/CANZANO MICHELL Tolls on a new vehicle that we POLICE/TRAVEL
were unaware had been put into service.
838762 $58.76 504.000000.015.518.30.31.000
AMAZON MKTPL*BSOC49PM0/KREEFT MICHELLE FAC PENS AND SAFETY PUBLIC WORKS FACILITIES/OFFICE/OPERATING
GLASSES FOR FACILITIES SUPPLIES-CUSTODIAN
838760 $58.84 504.000000.015.518.31.31.000
AMAZON MKTPL*BF66W85H1/HAMMON BRIAN FAC TRAILER HITCH LOCK FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
LEGACY SQUARE RESTROOMS SUPPLIES
838968 $59.19 001.250005.020.571.20.31.011
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Check Info Invoice No/Description Amount Account No/Department/Title
AMAZON MKTPL*BS9TD5UT0/KEENAN KERRI-STICKERS,GLUE STICKS 4 CLUB PARKS AND RECREATION COMMUNITY SERVICES/
THURS ART PROJECT PROGRAM SUPPLIES-SPEC REC
838781 $59.43 504.000000.015.518.30.31.000
AMAZON.COM*BV8VR6240/LEATHLEY JIM FAC PLASTIC STORAGE SHELF FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
CUSTODIAL SUPPLIES SUPPLIES-CUSTODIAN
838870 $59.47 001.250001.020.571.20.31.011
AMAZON MKTPL*BV91Q31X2/TANDECKI TREY-STREAM Team program supplies. PARKS AND RECREATION COMMUNITY SERVICES/
Squirt Bottles,T Shirts,Frisbee,party decorations,food storage bags,mini resin PROGRAM SUPPLIES-NBHD CTRS
ducks, tie dye kit,bubble solution,school glue,rock salt for ice cream making
838664 $59.49 407.000000.015.531.35.31.000
THE HOME DEPOT#4054/SAWYER CRAIG D.ABS pipe&fittings. PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
839025 $59.60 001.000000.020.576.80.31.000
SAFEWAY#1563/NISHI TERESA-Gatorade for parks staff PARKS AND RECREATION COMMUNITY SERVICES/
OFFICE/OPERATING SUPPLIES
838961 $60.43 001.000000.020.576.80.31.000
LOWES#02420*/STILLWELL JON-PARKS SUPPLIES/COULON: QTY 1-KOBALT PARKS AND RECREATION COMMUNITY SERVICES/
HOOK AND PICK SET @$11.88/EA;QTY 1-PFW GRABEASY-HAIRZIPPER @ OFFICE/OPERATING SUPPLIES
$7.98/EA;QTY 1-DRAIN WEASEL BASIC SINK @$3.78/EA;QTY 3-3-CT 3/8-IN
COMPRESSION @$2.75/EA;QTY 2-2-CT 3/8-IN OD SLEEVES @$3.48/EA;QTY 8
-1-CT 1/2-IN X 6-IN GLV @$1.98/EA+SALES TAX @$5.74.
838438 $61.61 000.000000.008.521.22.31.011
MUD BAY PUYALLUP/DOUGHERTY DAVID/Dog Shampoo,Bowl&Enrichment Toy POLICE/K9 SUPPLIES
838594 $62.61 402.000000.015.546.20.31.000
AMAZON MKTPL*6P5319J63/OHNO 1UNSEN^'^'2X GEARWRENCH 3/8"DRIVE PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
IMPACT ADAPTER 3/8"F X 1/2"M$6.09^'4PACK 2"RATCHET STRAPS HEAVY OPERATING SUPPLIES
DUTY 20FT TIE DOWN STRAPS RATCHET WITH DOUBLE J HOOK 8k#S$37.79�
6PCS D RING TIE DOWN ANCHOR$6.69
838367 $62.73 000.000000.003.518.12.31.000
AMAZON MKTPL*6J15L7VB0/SPENCER RYAN-supplies-pens,notebooks EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
839010 $62.97 001.000000.020.569.73.35.000
AMAZON RETA*BV6TL21J1/ADAMS MARY E Percolator for Senior Coffee Bar use PARKS AND RECREATION COMMUNITY SERVICES/
while at RCC SMALL TOOLS/MINOR EQUIPMENT
838529 $63.02 000.000000.008.521.23.42.000
VZWRLSS*APOCC VISB/MORGAN PATRICK cellphone monthly bill POLICE/COMMUNICATIONS
838742 $63.39 504.000000.015.518.31.31.000
GRAINGER/GEORGOPOLIS GAR FAC HMAC CHEM REPAIR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838468 $63.98 000.000000.008.521.31.31.012
AMAZON MKTPL*BV7HM2CL2/HYNES STEPHANIE/Pet Partisan 100 Pack POLICE/COMMUNITY PROGRAMS&OUTREACH
Notebook
838672 $64.02 405.000000.015.534.50.31.000
MCLENDONS RENTON-61/HAMBLIN TODD.Cut off wheel blades,tap w/bit. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
838827 $64.24 504.000000.015.518.21.31.000
THE HOME DEPOT#4054/RAQUENO NICOMED FAC ANCHORS FOR HAND PUBLIC WORKS FACILITIES/OFFICE/OPERATING
DRYERS SUPPLIES
838735 $64.43 504.000000.015.518.31.31.000
GRAINGER/GEORGOPOLIS GAR FAC PPE FOR HMAC PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838690 $64.50 405.000000.015.534.50.31.012
O'REILLY 3721/WERNER COLTON.Brake cleaner for graffiti on Wells 1,2&3. PUBLIC WORKS WATER OPERATIONS/REPAIR AND
MAINTENANCE SUPPLIES
838951 $64.55 001.000000.020.576.80.48.000
LOWES#02420*/PERSINGER GARRE-PARKS MATERIALS FOR IRRIGATION PARKS AND RECREATION COMMUNITY SERVICES/
REPAIRS. QTY 2-CLEANING BRUSH @$14.98/EA;QTY 1-14-OZ PLUMBERS REPAIRS&MAINTENANCE
PUTTY @$4.28/EA;QTY 2-1/4-IN OD STREET VALVE @$12.09/EA+SALES TAX
@$6.19.
838893 $64.64 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/FORD AUSTIN-PARKS SUPPLIES: QTY 2-DSPSBL PARKS AND RECREATION COMMUNITY SERVICES/
GLVS BL MD 100P @$11.99/EA;QTY 2-DSPSBL GLVS BL LG 100PK @$11.99/EA; OFFICE/OPERATING SUPPLIES
QTY 1-HEAVY DUTY SCOUR PAD @$6.55;QTY 1-MINI REFINISHNG BRUSH @
$3.99/EA+sales tax @$6.14.
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Check Info Invoice No/Description Amount Account No/Department/Title
18142 $64.85 504.000000.015.518.31.31.000
FAC SMART,TYLER:BOLTS,WASHERS,HEX KEYS FOR CITY HALL PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838459 $64.92 000.000000.008.521.30.31.003
AMAZON MKTPL*DZ28A3N13/GOULD JAMES/Fittia White Parade Gloves POLICE/QUARTER MASTER SYSTEM
838522 $64.96 000.080211.008.565.50.43.008
SHERATON DALLAS FD/THIELMAN JACOB Lodging final at checkout while POLICE/2023 JAG GRANT-LODGING
attending approved training in travel status
838429 $65.00 000.000000.006.515.32.43.002
IN *WASHINGTON ASSOCIATIO/SCEVERS DANIKA WAPRO Virtual Spring CITYATTORNEY/TRAINING/SCHOOLS
Conference registration for Cheryl Beyer
838536 $65.00 000.000000.008.521.24.43.002
WAPRO/COUR STEPHANIE Registration Fee for training CPRO recertification for POLICE/TRAINING/REGISTRATION
Stephanie Cour
838622 $65.20 003.000000.015.542.95.31.014
LOWES#02420*/SIM SOPHAL 9 ct heavy duty;wool pads;push broom;bench PUBLIC WORKS STREETS/MARKINGS SUPPLIES
brush
838526 $65.58 000.000000.008.521.30.31.003
AMAZON MKTPL*RN9271Y13/GORDON ERIC molle velcro POLICE/QUARTER MASTER SYSTEM
838947 $65.74 001.200055.020.573.30.35.000
AMAZON MKTPL*IP5Q458Z3/OLSON CARRIE-FARMERS MARKET SMALL PARKS AND RECREATION COMMUNITY SERVICES/
TOOLS/MINOR EQUIP.QTY 1-AIRMOTO TIRE INFLATOR PORTABLE AIR SMALLTOOLS/MINOR EQUIPMENT-DOWNTOWN
COMPRESSOR-AIR PUMP FOR CAR TIRES WITH DIGITAL PRESSURE GAUGE @
$59.49/EA+sales tax @$6.25.
838382 $65.77 503.000000.003.518.81.31.000
AMAZON MKTPL*BF2109JS1/PIRES LACEY,General office supplies EXECUTIVE SERVICES INFORMATION SERVICES/
OFFICE/OPERATING SUPPLIES
838384 $66.29 503.000000.003.518.85.35.000
AMAZON MKTPL*BV6C98HC0/PIRES LACEY,TV mount EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
TOOLS/MINOR EQUIPMENT
838410 $67.95 000.000000.003.513.11.49.002
ST SUBSCRIPTIONS/WARD-COLLINGS G-Seattle Times subscription for Laura EXECUTIVE SERVICES/PUBLICATIONS
Pettitt
838848 $68.21 504.000000.015.518.31.31.000
PLATT ELECTRIC 119/WINDLEY WILLIAM FAC COVER FOR GATEWAY REPAIR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838883 $68.51 001.000000.020.576.80.31.000
NATIONAL SAFETY INC/BATES TRAVIS-PARKS SUPPLIES/SHARPS CONTAINERS. PARKS AND RECREATION COMMUNITY SERVICES/
QTY 10-1 QT SHARPS CONTAINER @$6.20/EA+sales tax @$6.51. OFFICE/OPERATING SUPPLIES
838417 $68.54 000.000000.003.513.11.31.000
AMAZON RETA* BF1147GZ0/WARD-COLLINGS G-post it sticky easel pads EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
838994 $68.71 404.000000.020.576.65.31.013
THE HOME DEPOT#4054/VAN SANTFORD DA 2026gc05cc Misc Suplies: PARKS AND RECREATION MUNICIPAL GOLF COURSE
Brackets SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
838413 $69.00 000.000000.003.513.11.49.001
ISTOCKPHOTO/WARD-COLLINGS G-stock photo subscription EXECUTIVE SERVICES/MEMBERSHIPS&DUES
838643 $69.60 407.000000.015.531.35.31.000
AMAZON MKTPL*6J9KH2OK1/WILLIAMS TRENIKA.Wolfbox electric air duster PUBLIC WORKS SURFACE WATER OPERATIONS/
for Surface water TV truck. OFFICE/OPERATING SUPPLIES
838645 $69.60 406.000000.015.535.50.31.000
AMAZON MKTPL*6J87D8101/WILLIAMS TRENIKA. Engine block heater with plug PUBLIC WORKS WASTEWATER OPERATIONS/
for sewer. OFFICE/OPERATING SUPPLIES
838840 $69.62 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/WINDLEY WILLIAM FAC QUIKCRETE FOR GATEWAY PUBLIC WORKS FACILITIES/OFFICE/OPERATING
REPAIR SUPPLIES
838329 $70.00 000.000000.003.513.10.49.002
Monthly publication subscription EXECUTIVE SERVICES/PUBLICATIONS
838966 $70.40 001.250005.020.571.20.31.011
SAFEWAY#3319/KEENAN KERRI-WATER,CUPCAKES PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-SPEC REC
838423 $70.71 000.000000.003.513.11.35.000
AMAZON MKTPL*4DOGC84U3/WARD-COLLINGS G-ring light EXECUTIVE SERVICES/SMALLTOOLS/MINOR
EQUIPMENT
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Check Info Invoice No/Description Amount Account No/Department/Title
838658 $71.58 407.000000.015.531.35.31.000
THE HOME DEPOT#4054/COOK DONALD.AII purpose cleaner&chain. PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
838810 $71.60 504.000000.015.518.21.31.000
THE HOME DEPOT#4054/RAQUENO NICOMED FAC PW SHOPS DIRECTOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
OFFICE REFRESH SUPPLIES
839049 $71.71 316.332097.020.594.76.63.000
MCLENDONS RENTON-61/FELICIO ANNA//potting soil for planter barriers at PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
Legacy Square WORLDCUP LEGACY SQUARE
838356 $71.73 000.000000.002.512.51.43.002
PIZZA DUDES/MURPHY KARA-512.51.43.002-Training/Schools COURT SERVICES/TRAINING/SCHOOLS
839011 $71.77 001.000000.020.569.73.35.000
AMAZON RETA* BV33Z9230/ADAMS MARY E Percolator purchase for Senior PARKS AND RECREATION COMMUNITY SERVICES/
Coffee Bar use while at RCC SMALLTOOLS/MINOR EQUIPMENT
838507 $72.45 000.000000.008.521.80.42.001
FEDEX521588076/STRATFORD PAUL Shipment to return OSA stolen firearm RPD POLICE/POSTAGE
case 26-1742
838506 $72.73 000.000000.008.521.80.42.001
FEDEX521162428/STRATFORD PAUL shipment of OSA stolen firearm RPD case POLICE/POSTAGE
26-1088
838796 $72.84 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/MANNIX SAMUEL FAC TOOLS FOR CITY HALL FRONT PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SIDEWALK REPAIR SUPPLIES
838483 $73.44 000.080150.008.521.23.43.001
ALAMO RENT-A-CAR/MATSYUK SVITLAN/Kauppila/Rental Car-LEDA Utah(May POLICE/DRONE TRAVEL
4-8)
838822 $73.59 504.000000.015.518.21.31.000
THE HOME DEPOT#4054/RAQUENO NICOMED FAC DRAIN REPAIR 3RD FLOOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
CITY CTR PARKING GARAGE SUPPLIES
839013 $73.84 001.000000.020.569.73.31.011
AMAZON MKTPL*BV7M14A11/EKEN DONNA Senior program supplies for Ping PARKS AND RECREATION COMMUNITY SERVICES/
Pong and Coffee Bar decor PROGRAM SUPPLIES
838744 $74.28 504.000000.015.518.31.31.000
GRAINGER/GEORGOPOLIS GAR FAC HMAC TOOLS GREASE TUBE,SILICONE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
LUBRICANT SUPPLIES
838926 $75.28 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE. Ticket 1432970(5/15/2026) 0.14 TON ENCAMPMENT REMOVAL
838918 $75.47 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE. Ticket 4132087(5/8/2026)0.15 TON ENCAMPMENT REMOVAL
838720 $76.02 501.000000.015.548.60.31.000
AMAZON MKTPL*7POGX9YB3/VELEZ MARK. Mower blades for 5218. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
838523 $76.91 000.000000.008.521.30.31.003
FJALLRAVEN/GORDON ERIC uniform pants POLICE/QUARTER MASTER SYSTEM
838821 $77.15 504.000000.015.518.21.31.000
THE HOME DEPOT#4054/RAQUENO NICOMED FAC TOOLS FOR PARKING PUBLIC WORKS FACILITIES/OFFICE/OPERATING
GARAGE WEST WING CARPET CITY CTR PARKING GARAGE SUPPLIES
838917 $77.16 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE. Ticket 1432076(5/8/2026)0.24 TON ENCAMPMENT REMOVAL
839051 $77.33 316.332097.020.594.76.63.000
THE HOME DEPOT#4054/FELICIO ANNA//100'waterign hose for storage plant PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
barriers at Legacy Square WORLDCUP LEGACY SQUARE
838654 $77.34 003.000000.015.542.90.31.002
AMAZON MKTPL*BV5234DC0/WILLIAMS TRENIKA.Engraver for Purchasing PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
838937 $77.35 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/NICHOLS GRADY-ENCAMPMENT PARKS AND RECREATION COMMUNITY SERVICES/
CLEANUP/DUMP FEE. Ticket 1433253(5/19/2026) 0.25 TON -BLACK RIVER ENCAMPMENT REMOVAL
838943 $7735 001.200055.020.573.30.41.003
CCI*CONSTANT-CONTACT/OLSON CARRIE-FARMERS MARKET CONSTANT PARKS AND RECREATION COMMUNITY SERVICES/
CONTACT 5/7/2026 TO 6/4/2026(5/8/26 Inv#1778225984). CONTRACTED SERVICES-DOWNTOWN
Ran:6/15/2026 2:26:04PM Page 64 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
838929 $77.54 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE. Ticket 1433260(5/19/2026) 0.26 TON ENCAMPMENT REMOVAL
838981 $77.73 404.000000.020.576.68.31.011
CHEFSTORE 7561/GLEASON KIRK 2026gc05cc ProShop Supplies Incidentals PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/PRO SHOP SUPPLIES
839002 $77.79 404.000000.020.576.61.31.011
AMAZON MKTPL*BF2KD18D1/WAGNER DIANE 2026gc05cc-Custodial Supplies PARKS AND RECREATION MUNICIPAL GOLF COURSE
-Vac Bags SYSTEM/CUSTODIAL SUPPLIES
838909 $77.86 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/HALL MICHAEL F-PARKS SUPPLIES: QTY 1- PARKS AND RECREATION COMMUNITY SERVICES/
5/16-18X2-1/2 PHPM SC Z 25 @$14.87/EA;QTY 1-5/16 LOCK WASH ZN @ OFFICE/OPERATING SUPPLIES
$8.18/EA;QTY 1-GR2 HEX NUT:100 @$10.22/EA;QTY 1-7X57-1/4 FRGD
WRRN HOE @$37.19/EA+sales tax @$7.40.
838915 $78.26 001.000000.020.576.80.48.005
KC SOLID WASTE 036/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP FEE. PARKS AND RECREATION COMMUNITY SERVICES/
Ticket 1738881(5/4/2026) 0.32 TON ENCAMPMENT REMOVAL
838843 $7837 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/WINDLEY WILLIAM FAC WEDGES,HEX KEYS FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
GATEWAY SUPPLIES
838728 $78.63 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/EAGAN DAN FAC VINYL COVE BASE FOR DIRECTOR'S PUBLIC WORKS FACILITIES/OFFICE/OPERATING
OFFICE PW SHOP SUPPLIES
838978 $78.70 001.250006.020.571.20.31.011
AMAZON MKTPL*BJ9WU3MT0/WATSON 1ACKI-POOL NOODLES 4 STAGE AREA, PARKS AND RECREATION COMMUNITY SERVICES/
PAPER PLATES 4 DANCE RECITAL PROGRAM SUPPLIES-GEN PROGRAMS
838892 $78.86 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/EARL CHRISTOPHER-ENCAMPMENT PARKS AND RECREATION COMMUNITY SERVICES/
CLEANUP/DUMP FEE. Ticket 1432536 5-12-26. 0.33 TON ENCAMPMENT REMOVAL
838928 $78.86 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE. Ticket 1433239(5/19/2026) 0.33 TON ENCAMPMENT REMOVAL
838938 $78.86 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/NICHOLS GRADY-ENCAMPMENT PARKS AND RECREATION COMMUNITY SERVICES/
CLEANUP/DUMP FEE. Ticket 1433273(5/19/2026) 0.33 TON- BLACK RIVER ENCAMPMENT REMOVAL
ENCAMPMENTS.
838455 $79.05 000.000000.008.521.30.31.003
GOODWILL-RENTON./GOULD JAMES/Men's tank tops Used Clothing for firstaid POLICE/QUARTER MASTER SYSTEM
training RED/Blue/Pink Used Clothing
838731 $79.16 504.000000.015.518.31.31.000
GRAINGER/GEORGOPOLIS GAR FAC PPE FOR HMAC PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838920 $79.23 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE. Ticket 1432171(5/8/2026) 0.35 TON ENCAMPMENT REMOVAL
838344 $80.00 000.000000.003.514.21.43.002
KCMCACLERKS.ORG/MCCAIN MELISSA-Cassie Salwey KCMCA 2026 Summer EXECUTIVE SERVICES/TRAINING/SCHOOLS
Work Session Rgistration
838605 $80.15 407.000000.015.531.31.31.000 $26.72
AMAZON MKTPL*BQ6DZ1883/MITCHELL ANGEL-Supplies PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
406.000000.015.535.10.31.000 $26.72
PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
405.000000.015.534.10.31.000 $26.71
PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
838759 $80.33 504.000000.015.518.31.31.000
PLATT ELECTRIC 800/GEORGOPOLIS GAR FAC NETWORKING TOOLS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838655 $80.40 406.000000.015.535.50.31.000 $16.08
AMAZON RETA* BVOJY6Y50/WILLIAMS TRENIKA.Gloves for All depart. PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
405.000000.015.534.50.31.000 $16.08
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Check Info Invoice No/Description Amount Account No/Department/Title
AMAZON RETA* BVOJY6Y50/WILLIAMS TRENIKA.Gloves for All depart. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
403.000000.015.537.50.31.000 $16.08
PUBLIC WORKS SOLID WASTE UTILITY/
OFFICE/OPERATING SUPPLIES
003.000000.015.542.92.31.000 $16.08
PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
407.000000.015.531.35.31.000 $16.08
PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
838580 $81.10 402.000000.015.546.20.31.000
AMAZON MKTPL*BS4WD88M0/OHNO JUNSEN"'"'2PACK 4X6 INDEX CARD PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
HOLDER DISPLAY STAND$17.99"'2X 10 PACK WALL MOUNT ORGANIZING OPERATING SUPPLIES
SPRING CLAMPS FOR TOOLS,RAKES AND BROOMS$9.70 EA=$19.40"'ICOM
SPEAKER,HANDS FREE$36.00
838589 $81.42 402.000000.015.546.20.31.000
AMAZON MKTPL*K79LP95Z3/OHNO 1UNSEN^'^'2X ELECTRICAL LOCKOUT PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
TAGOUT KIT HASPS SET CLAMP ON AND UNIVERSAL MULTIPOLE CIRCUIT OPERATING SUPPLIES
BREAKER LOCKOUTS @$36.84=$73.68
838925 $81.50 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE. Ticket 1432517(5/12/2026) 0.36 TON ENCAMPMENT REMOVAL
838935 $81.50 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/NICHOLS GRADY-ENCAMPMENT PARKS AND RECREATION COMMUNITY SERVICES/
CLEANUP/DUMP FEE. Ticket 1432181(5/8/2026)0.36 TON BLACK RIVER TRASH ENCAMPMENT REMOVAL
838537 $82.65 000.000000.008.521.30.31.000
TROPHIES2GOCOM/FIGARO DAN award to recognize exceptional performance POLICE/OFFICE/OPERATING SUPPLIES
838561 $83.43 001.000000.020.565.10.31.000
WA DOL TUKWILA DLO/HAY KENT-ID renewal for unhoused client for housing PARKS AND RECREATION COMMUNITY SERVICES/
and work OFFICE/OPERATING SUPPLIES
838457 $84.70 000.000000.008.521.30.31.003
GOODWILL KENT 360/GOULD JAMES/Textile by Weight 33.5 POLICE/QUARTER MASTER SYSTEM
838767 $85.00 504.000000.015.518.21.43.002
ESCO INSTITUTE,LTD/LAW CAMERON FAC EPA EXAM PUBLIC WORKS FACILITIES/TRAINING/SCHOOLS
838684 $85.79 405.000000.015.534.50.31.012
GRAINGER/WERNER COLTON.Valve parts for Wells 1,2&3. PUBLIC WORKS WATER OPERATIONS/REPAIR AND
MAINTENANCE SUPPLIES
838351 $85.86 000.000000.002.512.51.31.000
AMAZON MKTPL*6J8VQ10W1/FILIPPIDIS YANN-Office Supplies COURT SERVICES/OFFICE/OPERATNG SUPPLIES
838707 $86.01 501.000000.015.548.60.31.000
O'REILLY 3721/VELEZ MARK. Fuel filters for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
838595 $86.53 402.000000.015.546.20.31.000
HOMEDEPOT.COM/OHNO JUNSEN"'^'EVERBILT 3" BLACK SOFT RUBBER AND PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
STEEL SWIVEL PLATE CASTERS WITH 175#S LOAD RATING 8PACK$78.31 OPERATING SUPPLIES
838867 $8730 001.000000.020.575.50.31.000
AMAZON MKTPL*6J5AK90M1/TANDECKI TREY-RCC Cashier cash transmittal PARKS AND RECREATION COMMUNITY SERVICES/
deposit bags 5x9 inches. OFFICE/OPERATING SUPPLIES
838636 $88.39 406.000000.015.535.50.43.002
360TRAINING.COM/JENKINS STACIE.Traffic control flagging online training PUBLIC WORKS WASTEWATER OPERATIONS/
Austin Robinson. TRAINING/SCHOOLS
838378 $88.61 503.000000.003.518.85.35.000
AMAZON MKTPL*BV6D79N60/PIRES LACEY,Surface Pen,Ticket 19826 EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
TOOLS/MINOR EQUIPMENT
838575 $89.16 402.000000.015.546.20.43.001
CHEVRON 0091029/CRUZ MANUEL N"""GASOLINE IN WALLA WALLA,WA AFTER PUBLIC WORKS AIRPORT OPERATIONS/TRAVEL
THE WAMA CONFERENCE 5/18-5/20/2026.FUELED ON 5/20/26.SEE LOST
RECEIPT MEMO.
838736 $89.54 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/GEORGOPOLIS GAR FAC HMAC TOOLS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838998 $89.95 404.000000.020.576.65.31.013
THE HOME DEPOT#4054/VAN SANTFORD DA 2026gc05cc Repair Supplies:98 PARKS AND RECREATION MUNICIPAL GOLF COURSE
&28 Core Harvesters SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
Ran:6/15/2026 2:26:04PM Page 66 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
838348 $90.00 000.009324.002.512.51.41.001
ADVENTFS COM/BUNKO GEORGIA-512.51.41.001-RMCC COURT SERVICES/RECOVERY SUPPORT SERVICES-
THERAPEUTIC
838349 $90.00 000.009324.002.512.51.41.001
ADVENTFS COM/BUNKO GEORGIA-512.51.41.001-RMCC COURT SERVICES/RECOVERY SUPPORT SERVICES-
THERAPEUTIC
838921 $90.56 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE. Ticket 1432426(5/12/2026) 0.40 TON ENCAMPMENT REMOVAL
838923 $90.56 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE. Ticket 1432457(5/12/2026) 0.40 TON ENCAMPMENT REMOVAL
838932 $90.56 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE. Ticket 1433749(5/22/2026)0.40 TON ENCAMPMENT REMOVAL
838854 $91.67 001.250001.020.571.20.31.011
DOMINO'S 7155/CHAR HANNA-Neighborhood Center program supplies.Pizza PARKS AND RECREATION COMMUNITY SERVICES/
for Kids Night Out event on 5/22/26. PROGRAM SUPPLIES-NBHD CTRS
838452 $91.70 000.000000.008.521.30.31.003
BIG 5 SPORTING GOODS 425/GOULD JAMES/ASICS MatFlex 7 Black Shoes.Nike POLICE/QUARTER MASTER SYSTEM
Mouthguard
838632 $91.70 003.000000.015.542.95.31.013
TARGET.COM */TRUBAC MARKETA HOMCOM Rolling Mechanic Stool w. PUBLIC WORKS STREETS/SIGN SUPPLIES
Wheels
838990 $91.88 404.000000.020.576.65.31.013
THE HOME DEPOT#4054/VAN SANTFORD DA 2026gc05cc Irrigation Repair PARKS AND RECREATION MUNICIPAL GOLF COURSE
Supplies:#10 Main Line-Drill-Bits,Threaded Rod,Anchors,etc. SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
838971 $92.07 001.250005.020.571.20.31.011
AMAZON MKTPL*BF8VI6XE2/KEENAN KERRI-DECORATIONS 4 CLUB THURS. PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-SPEC REC
838355 $92.52 000.000000.002.512.50.31.000
PIZZA DUDES/GINER JESSICA-Youth Court COURT SERVICES/OFFICE/OPERATING SUPPLIES
838572 $92.70 402.000000.015.546.20.31.000
AMAZON.COM*BV4UH30P0/BABCOCK SCOTT^'^'2X HONEYWELL MAXIMUM PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
DISPOSABLE EARPLUGS 200 PAIRS @$41.95 EA=$83.90 OPERATING SUPPLIES
838562 $93.73 001.000000.020.565.10.31.000
WA DOL TUKWILA DLO/HAY KENT-Driver licese renewal,penalty fee for PARKS AND RECREATION COMMUNITY SERVICES/
unhoused client OFFICE/OPERATING SUPPLIES
838422 $93.86 000.000000.003.518.70.31.010
SP MYBINDING.COM/WARD-COLLINGS G-paper supplies EXECUTIVE SERVICES/PAPER SUPPLIES
838774 $94.22 504.000000.015.518.31.48.000
THE HOME DEPOT#4054/LAW CAMERON FAC ICE MAKER FOR CITY HALL PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
838401 $94.42 000.000000.003.513.11.43.007
QFC#5825/WARD-COLLINGS G-supplies for communications retreat EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
838993 $94.92 404.000000.020.576.65.31.000
LOWES#02420*/VAN SANTFORD DA 2026gc05cc Flower Basket Supplies: PARKS AND RECREATION MUNICIPAL GOLF COURSE
Watering Cans&Brackets SYSTEM/OFFICE/OPERATING SUPPLIES
838551 $95.35 001.060751.020.565.10.31.000 $73.36
THE HOME DEPOT 4054/GRATIAS KERRY-supplies and tools for M.DeLoppe PARKS AND RECREATION COMMUNITY SERVICES/
OPERATING SUPPLIES
001.060751.020.565.10.35.000 $21.99
PARKS AND RECREATION COMMUNITY SERVICES/
SMALLTOOLS&MINOR EQUIPMENT
838795 $96.09 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/MANNIX SAMUEL FAC TOOLS FOR CITY HALL FRONT PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SIDEWALK REPAIR SUPPLIES
838866 $96.35 001.000000.020.575.50.31.000
AMAZON MKTPL*6J89K2T51/TANDECKI TREY-RCC Cashier Deposit Bags PARKS AND RECREATION COMMUNITY SERVICES/
OFFICE/OPERATING SUPPLIES
838989 $96.50 404.000000.020.576.65.31.000
NORTHERN TOOL/VAN SANTFORD DA^'2026gc05cc Course Irrigation Supplies: PARKS AND RECREATION MUNICIPAL GOLF COURSE
Hose Nozzle SYSTEM/OFFICE/OPERATING SUPPLIES
838887 $97.02 001.000000.020.576.80.31.000
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Check Info Invoice No/Description Amount Account No/Department/Title
THE HOME DEPOT 4054/CASILLAS OMAR-PARKS SUPPLIES/BBQ WOOD PARKS AND RECREATION COMMUNITY SERVICES/
PELLETS. QTY 4-PRO BLEND HARDWOOD PELLETS @$21.95/EA+sales tax @ OFFICE/OPERATING SUPPLIES
$9.22.
838748 $97.03 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/GEORGOPOLIS GAR FAC HMAC TOOLS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838427 $97.22 000.000000.004.514.22.31.000 $48.61
AMAZON.COM*BV9EP1VU2/CRAWFORD MELISS-OFFICE SUPPLIES(BANKERS FINANCE/OFFICE/OPERATING SUPPLIES
BOXES)
000.000000.004.514.24.31.000 $48.61
FINANCE/OFFICE/OPERATING SUPPLIES
838936 $9735 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/NICHOLS GRADY-ENCAMPMENT PARKS AND RECREATION COMMUNITY SERVICES/
CLEANUP/DUMP FEE. Ticket 1432500(5/12/2026) 0.43 TON -TRANSIENT ENCAMPMENT REMOVAL
TRASH BLACK RIVER RIPARIAN.
838377 $97.91 503.000000.003.518.81.35.032
AMAZON MKTPL*4X4SX4PK3/PIRES LACEY,Android cases for PW phones for EXECUTIVE SERVICES INFORMATION SERVICES/
RoadAl software ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
838439 $98.09 000.000000.008.521.22.31.011
TRACTOR SUPPLY#1945/10KELA JAREN/Dog food for K-9 Jager POLICE/K9 SUPPLIES
838818 $98.22 504.000000.015.518.21.31.000
THE HOME DEPOT#4054/RAQUENO NICOMED FAC VAN TOOLS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838453 $98.94 000.000000.008.521.30.31.003
MAGNUM ELECTRONICS INC/GOULD JAMES/Motorola Front Programming Cable POLICE/QUARTER MASTER SYSTEM
838733 $99.16 504.000000.015.518.31.31.000
GRAINGER/GEORGOPOLIS GAR FAC PPE FOR HMAC PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838808 $99.38 504.000000.015.518.21.31.000
THE HOME DEPOT#4054/RAQUENO NICOMED FAC PIPE WRENCHES FOR VAN PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838346 $100.00 000.000000.003.514.21.49.001
PAYPAL*WASHINGTONM WASHI/SETH JASON-WMCA Membership EXECUTIVE SERVICES/MEMBERSHIPS&DUES
838607 $102.04 405.000000.015.534.10.31.000 $34.02
AMAZON MKTPL*CG3LF8MJ3/MITCHELL ANGEL-Supplies PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
406.000000.015.535.10.31.000 $34.01
PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
407.000000.015.531.31.31.000 $34.01
PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
838357 $102.43 000.000000.002.512.51.43.002
SQ*CITY SCENE CAFE/MURPHY KARA-512.51.43.002-Training/Schools COURT SERVICES/TRAINING/SCHOOLS
838445 $102.58 000.000000.008.521.70.43.001
CHEVRON 0306027/JACOBS COREY/Fuel for City Vehicle POLICE/TRAVEL
838712 $102.58 501.000000.015.548.60.35.000
CORNWELL TOOLS/VELEZ MARK.Tool allowance for Mike Peterson. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
SMALLTOOLS/MINOR EQUIPMENT
838393 $103.20 503.000000.003.518.85.35.000
AMAZON RETA*019U23063/PIRES LACEY,Battery Pack&Surge Protector EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
TOOLS/MINOR EQUIPMENT
838603 $103.34 405.000000.015.534.10.31.000 $34.46
SMARTSIGN/MITCHELL ANGEL-Safety stickers for hard hats PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
406.000000.015.535.10.31.000 $34.44
PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
407.000000.015.531.31.31.000 $34.44
PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
838548 $103.44 001.060751.020.565.10.31.000
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Check Info Invoice No/Description Amount Account No/Department/Title
THE HOME DEPOT#4054/GRATIAS KERRY-HRAP supplies for G.Hackman PARKS AND RECREATION COMMUNITY SERVICES/
OPERATING SUPPLIES
838671 $103.77 405.000000.015.534.50.31.012
MCLENDONS RENTON-61/BUTCHER STEVE.2 faucets for Springbrook. PUBLIC WORKS WATER OPERATIONS/REPAIR AND
MAINTENANCE SUPPLIES
838586 $104.20 402.000000.015.546.20.31.000
AMAZON MKTPL*BF5731MM2/OHNO JUNSEN^'^'3/8"AG ISO HYDRAULIC PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
QUICK^'CONNECT COUPLERS WITH DUST CAPS$29.99 DOTS HOMESTYLE OPERATING SUPPLIES
PRETZELS VARIETY PACK$9.97 FOR RAAC MEETING 5/12/26�SHOVEL MOUNT
RUBBER CLAMP FOR SECURING EQUPMENT FROM 1 1/4"TO 1 3/8 IN.
DIAMETER$11.90"'RUBBERSHOVEL MOUNT TOOL CLAMP FOR 1 1/8"TO 1 1/2
OBJECTS$11.39^'KAKYANIL 100W POWER STRIP 6 AC OUTLETS 8US6 PORTS
WITH 2O001 SURGE PROTECTOR$31.99
838441 $106.37 000.000000.008.521.22.31.011
PETCO 1169/MYERS DONALD/Dog food for K-9 Wellness Dog Wally POLICE/K9 SUPPLIES
839037 $106.44 001.000000.020.571.20.41.001
EMBASSY HOTELS/DAVIES JAKE-Travel/Training Parking fee charges at Hotel for PARKS AND RECREATION COMMUNITY SERVICES/
Lifeguard Instructor training in Florida. Dates 5-11-26 through 5-15-26. PROFESSIONAL SERVICES
838554 $106.59 001.060751.020.565.10.31.000 $83.49
THE HOME DEPOT#4054/GRATIAS KERRY-HRAP tools an supplies for M. PARKS AND RECREATION COMMUNITY SERVICES/
DeLappe OPERATING SUPPLIES
001.060751.020.565.10.35.000 $23.10
PARKS AND RECREATION COMMUNITY SERVICES/
SMALLTOOLS&MINOR EQUIPMENT
838804 $108.28 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/PATRICK TYLER FAC TOOLS FOR NEW HVAC TECH, PUBLIC WORKS FACILITIES/OFFICE/OPERATING
BRYSON SUPPLIES
838791 $108.42 504.000000.015.518.31.31.000
AMAZON MKTPL*N37N65F03/LOHMAN LORI FAC STOCK BACK SUPPORT FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
CHAIRS SUPPLIES
838681 $108.50 405.000000.015.534.50.35.000
EBAY O*23-14590-29762/OLVERA HECTOR.Cooling fan for Maplewood Booster PUBLIC WORKS WATER OPERATIONS/SMALL
pump station. TOOLS/MINOR EQUIPMENT
838942 $108.98 001.000000.020.576.80.35.000
FRED MEYER#0682/OLSON CARRIE-HOSES FOR COMMUNITY PARKS AND RECREATION COMMUNITY SERVICES/
GARDEN/CHARGE TO PARKS SM TOOLS/MINOR EQUIPMENT. Qty 2-nvrknk SMALL TOOLS/MINOR EQUIPMENT
hose @$49.99/ea+sales tax @$9.00.
838698 $109.32 501.000000.015.548.60.48.000
TOTALSIR LLC/VELEZ MARK.Gas tank compliance."'384561-4/6/26$54.66^' PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
386648-5/4/26$54.66 REPAIRS&MAINTENANCE
838389 $110.32 503.000000.003.518.81.43.008
MANDALAY-ADV DEP/PIRES LACEY,Lodging fees for David Sexton to attend the EXECUTIVE SERVICES INFORMATION SERVICES/
2026 Fal.Con Cybersecurity Conference LODGING
838610 $110.38 003.000000.015.542.96.35.000
AMAZON MKTPL*UZ4BS2WE3/MARSHALL KELSEY Office Supplies for Michelle/ PUBLIC WORKS STREETS/SMALL EQUIPMENT
Speakerphone
838682 $110.38 405.000000.015.534.50.35.000
HARBOR FREIGHT TOOLS 190/OLVERA HECTOR.Air needle scalers. PUBLIC WORKS WATER OPERATIONS/SMALL
TOOLS/MINOR EQUIPMENT
838534 $110.49 000.000000.008.521.23.31.001
BIG 5 SPORTING GOODS 425/TOLLIVER CLAREN equipment for surveillance POLICE/VSWAT SUPPLIES
operations
838817 $110.49 504.000000.015.518.21.31.000
GUARDIAN TECHNOLOGIES/RAQUENO NICOMED FAC FAN REPLACEMENT FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
RCC FITNESS CTR SUPPLIES
838358 $110.55 000.000000.002.512.50.31.000
TARGET 00009969/MURPHY KARA-RMCC/TC Supplies COURT SERVICES/OFFICE/OPERATING SUPPLIES
838924 $110.93 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE. Ticket 1432490(5/12/2026) 0.49 TON ENCAMPMENT REMOVAL
838953 $111.96 001.000000.020.576.80.48.005
KC SOLID WASTE 036/PERSINGER GARRETT-ENCAMPMENT CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE. Ticket 1741785(5/20/2026) 0.46 TON ENCAMPMENT REMOVAL
Ran:6/15/2026 2:26:04PM Page 69 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
838726 $113.16 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/EAGAN DAN FAC WALL UP AND SEAL DOOR TO PUBLIC WORKS FACILITIES/OFFICE/OPERATING
DIRECTOR'S OFFICE PW SHOPS SUPPLIES
838813 $113.26 504.000000.015.518.21.31.000
SQ*DH PACE COMPANY*SVC47/RAQUENO NICOMED FAC FINAL 50%PAYMENT PUBLIC WORKS FACILITIES/OFFICE/OPERATING
FOR CHAINS AND BELTS PW SHOPS GATE SUPPLIES
839029 $113.96 404.000000.020.576.61.31.000
TROPHIES2GOCOM/SHOEMAKER ALIEN-Nametags for golf course staff PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/OFFICE/OPERATING SUPPLIES
838996 $114.76 404.000000.020.576.65.31.013
SPECIALTY METALS CORP/VAN SANTFORD DA 2026gc05cc#129 Toro Workman PARKS AND RECREATION MUNICIPAL GOLF COURSE
Repair Supplies:Flat Bar&Expanded Metal Bar SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
838691 $115.53 405.000000.015.534.50.31.012
UPS BATTERY CENTER/WERNER COLTON.Kennydale UPS batteries. PUBLIC WORKS WATER OPERATIONS/REPAIR AND
MAINTENANCE SUPPLIES
839031 $116.01 001.000000.020.565.10.31.000
AMAZON MKTPL*X06DG41D3/SHOEMAKER ALIEN-backpacks for Human PARKS AND RECREATION COMMUNITY SERVICES/
Services outreach/Director outreach OFFICE/OPERATING SUPPLIES
838765 $118.21 504.000000.015.518.31.48.000
AMAZON MKTPL*BV93G2L42/LAW CAMERON FAC HVAC MANUAL PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
838749 $121.48 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/GEORGOPOLIS GAR FAC HMAC TOOLS-REPLACEMENT PUBLIC WORKS FACILITIES/OFFICE/OPERATING
NOZZLES SUPPLIES
838559 $122.39 001.060751.020.565.10.31.000
THE HOME DEPOT#4054/GRATIAS KERRY-HRAP supplies for S.Seaman and R. PARKS AND RECREATION COMMUNITY SERVICES/
Basquette OPERATING SUPPLIES
839014 $122.84 001.000000.020.569.73.31.011
AMAZON MKTPL*BF75R70T1/EKEN DONNA table covers to prevent damage to PARKS AND RECREATION COMMUNITY SERVICES/
tables during art programs PROGRAM SUPPLIES
839057 $123.11 000.000000.007.558.52.31.000
AMAZON RETA*PK9G38WW3/TJELLE REBECCA/OFFICE SUPPLIES COMMUNITYAND ECONOMIC DEVELOPMENT/
OFFICE/OPERATING SUPPLIES
838494 $123.66 000.080101.008.521.23.43.008
FAIRFIELD INN AND SUIT/MATSYUK SVITLAN/Karlewicz/Hotel SWAT Team Week POLICE/SWAT LODGING
(May 11-12)
838930 $124.12 001.000000.020.576.80.48.005
KC SOLID WASTE 036/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP FEE. PARKS AND RECREATION COMMUNITY SERVICES/
Ticket 1741976(5/21/2026) 0.51 TON ENCAMPMENT REMOVAL
838739 $125.13 504.000000.015.518.31.31.000
GRAINGER/GEORGOPOLIS GAR FAC HMAC REPAIR AND PPE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838411 $125.31 000.000000.003.513.11.43.008
AVID HOTEL WENATCHEE/WARD-COLLINGS G-Angel Laycock hotel for AWC LI EXECUTIVE SERVICES/LODGING
Conference
838696 $125.86 501.000000.015.548.60.31.000
AMAZON MKTPL*619282V41/VELEZ MARK.Mower blades for 5259. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
838916 $126.56 001.000000.020.576.80.48.005
KC SOLID WASTE 06B/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP FEE. PARKS AND RECREATION COMMUNITY SERVICES/
Ticket 4694048(5/8/2026)0.52 TON ENCAMPMENT REMOVAL
838729 $128.05 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/EAGAN DAN FAC CARPET GLUE WEST WING CARPET PUBLIC WORKS FACILITIES/OFFICE/OPERATING
INSTALL CITY CTR PARKING GARAGE SUPPLIES
838567 $129.05 000.000000.014.518.10.35.010
AMAZON RETA* BF6A50XT2/EDDINS ERIKA office supplies,special seat/stool for HUMAN RESOURCES/EMPLOYEE ACCOMMODATIONS
desk
838845 $129.42 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/WINDLEY WILLIAM FAC CHECKPLATE FOR GATEWAY PUBLIC WORKS FACILITIES/OFFICE/OPERATING
REPAIR SUPPLIES
838590 $129.84 402.000000.015.546.20.31.000
THE HOME DEPOT#4054/OHNO JUNSEN"'^'TITEBOND III$7.98"'2X PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
MENDOCINO FOREST PRODUCTS PREMIUM GRADE FIR LUMBER @$17.92 EA= OPERATING SUPPLIES
$35.84^'4X-2 X 6"X 16 FT#2 PREMIUM GRADE HEM FIR @$18.42EA=$73.63
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Check Info Invoice No/Description Amount Account No/Department/Title
838342 $130.00 000.000000.003.514.21.43.002
WAPRO/MCCAIN MELISSA-Cassie Salwey WAPRO 2026 Spring Virtual EXECUTIVE SERVICES/TRAINING/SCHOOLS
Conference Registration
838394 $131.13 503.540000.003.518.82.35.000
SMARTSHEET INC./PIRES LACEY,TAG-24-004,Additional SmartSheet licensing EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE SYSTEMS-MINOR
838879 $131.14 001.000000.020.576.80.48.000
ARAMSCO WAAU/BATES TRAVIS-MATERIALS FOR PKS REPAIRS AND PARKS AND RECREATION COMMUNITY SERVICES/
MAINTENANCE. QTY 1-48"SIGN POST-WHITE-NO PANEL-FIXED-HARDWARD REPAIRS&MAINTENANCE
INCLUDED @$77.56/EA;QTY 1-SURFACE MOUNT BASE,FIXED STYLE,BLACK @
$34.27/EA;QTY 2-VC 252-2 2 3/8" ECONOMY U-BOLT @$3.48/EA+SALES TAX
@$12.35.
838934 $131.31 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/NICHOLS GRADY-ENCAMPMENT PARKS AND RECREATION COMMUNITY SERVICES/
CLEANUP/DUMP FEE. Ticket 1432038(5/7/2026) 0.58 TON BLACK RIVER ENCAMPMENT REMOVAL
GARBAGE
838734 $131.49 504.000000.015.518.31.31.000
GRAINGER/GEORGOPOLIS GAR FAC HMAC CHEM REPAIR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838436 $131.67 000.000000.008.521.22.31.011
REBER RANCH/ADAM DAVID/Dog food&Dental Chews for K-9 Xandar POLICE/K9 SUPPLIES
838811 $132.57 504.000000.015.518.21.31.000
HALOGEN SUPPLY/RAQUENO NICOMED FAC CHEMICAL PUMP SHAFT SEALS FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
HMAC SUPPLIES
838341 $135.00 000.000000.003.514.21.49.001
IIMC/MCCAIN MELISSA-Cassie Salwey IIMC Membership EXECUTIVE SERVICES/MEMBERSHIPS&DUES
839024 $137.19 001.800222.020.573.90.31.011
MCLENDONS RENTON-61/NISHI TERESA-volunteer program supplies PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES
838761 $138.16 504.000000.015.518.31.31.000
AMAZON RETA*ZBOCG3V93/HAMMON BRIAN FAC POTTABLE WATER HOSE FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
LEGACYSQUARE BATHROOMS SUPPLIES
838809 $142.33 504.000000.015.518.21.31.000
GRAINGER/RAQUENO NICOMED FAC DRAIN CHEMICALS FOR PW SHOPS MENS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
RESTROOM SINK CLOG SUPPLIES
838931 $142.62 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE. Ticket 1433540(5/21/2026) 0.63 TON ENCAMPMENT REMOVAL
838785 $142.80 504.000000.015.518.30.31.000
AMAZON MKTPL*UF7UK6VF3/LEATHLEY JIM FAC TISSUE DISPENSERS FOR STOCK PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES-CUSTODIAN
838396 $143.35 503.000000.003.518.81.35.032
AMAZON MKTPL*AP57D5L13/PIRES LACEY,City cell phone accessories EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
838782 $143.36 504.000000.015.518.30.31.000
AMAZON MKTPL*OP3DQOWD3/LEATHLEY JIM FAC TISSUE DISPENSER FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
STOCK SUPPLIES-CUSTODIAN
838927 $143.60 001.000000.020.576.80.48.005
KC SOLID WASTE 03B/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP FEE. PARKS AND RECREATION COMMUNITY SERVICES/
Ticket 1741433(5/18/2026) 0.59 TON ENCAMPMENT REMOVAL
838841 $143.84 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/WINDLEY WILLIAM FAC MORTAR,TROWELS,GLOVES, PUBLIC WORKS FACILITIES/OFFICE/OPERATING
REBAR FOR GATEWAY REPAIR SUPPLIES
838922 $144.89 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE. Ticket 1432447(5/12/2026) 0.64 TON ENCAMPMENT REMOVAL
838693 $145.23 501.000000.015.594.18.64.000
WA DOL LIC® 54460/HARRINGTON TIM. License and registration for B367, PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
B404. EQUIPMENT RENTAL-CAPITAL
838850 $145.77 504.000000.015.518.31.31.000
ULINE *SHIP SUPPLIES/WINDLEY WILLIAM FAC PLASTIC SHELF BINS FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
FACILITIES SHOP SUPPLIES
838960 $148.46 001.000000.020.576.80.47.005
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Check Info Invoice No/Description Amount Account No/Department/Title
KC SOLID WASTE 03B/SHAMP DERRICK-TRANSFER STATION/DUMP FEE-PARKS PARKS AND RECREATION COMMUNITY SERVICES/
&TRAILS. Ticket#1741431(5/18/2026)0.61 TON DUMP FEES/TRANSFER STATION FEES
838539 $148.63 000.000000.008.521.70.49.001
WA DEPT OF HEALTH HSQA/MORRIS STEVE DOH license for medical assistant POLICE/MEMBERSHIPS&DUES
phlebotomist
838540 $148.63 000.000000.008.521.70.49.001
WA DEPT OF HEALTH HSQA/MORRIS STEVE DOH medical assistant phlebotomy POLICE/MEMBERSHIPS&DUES
license
838544 $148.63 000.000000.008.521.70.49.001
WA DEPT OF HEALTH HSQA/MORRIS STEVE DOH phlebotomy license POLICE/MEMBERSHIPS&DUES
838950 $148.91 001.200055.020.573.30.43.006 $77.09
QFC#5863/OLSON CARRIE-FARMERS MARKET-SPLIT ACCTS. FM OFFICE PARKS AND RECREATION COMMUNITY SERVICES/
SUPPLIES @$71.82. MEAL ALLOWANCE-VOLUNTEERS @$77.09. MEAL ALLOWANCE-VOLUNTEER DOWNTOWN
001.200055.020.573.30.31.000 $71.82
PARKS AND RECREATION COMMUNITY SERVICES/
OFFICE/OPERATING SUPPLIES-DOWNTOWN
838730 $149.00 504.000000.015.518.31.31.000
SHERWIN-WILLIAMS703553/EAGAN DAN FAC RENTON COMM CTR SIGN REPAIR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838463 $149.18 000.000000.008.521.30.31.003
DANNER-THE LANDING/GOULD JAMES/Dominquez/Women's Sonal Side Zip POLICE/QUARTER MASTER SYSTEM
Shoes
838432 $150.00 000.000000.008.521.22.43.001
WSDOT-GOODTOGO ONLINE/CANZANO MICHELL Tolls to keep our commercial POLICE/TRAVEL
account about$0
839004 $152.70 404.000000.020.576.61.31.011
AMAZON MKTPL*BV3K56UH0/WAGNER DIANE 2026gc05cc Custodial Supplies: PARKS AND RECREATION MUNICIPAL GOLF COURSE
Vacuum Bags,Filters,etc. SYSTEM/CUSTODIAL SUPPLIES
838885 $152.85 001.000000.020.576.80.31.000
THE HOME DEPOT#4054/BRUGGE BRIAN-PARK SHELTER CLEANING SUPPLIES. PARKS AND RECREATION COMMUNITY SERVICES/
QTY 5-10QT GALV PAIL @$18.97/EA;QTY 2-SHOVEL DHSP ANVIL D-HANDLE OFFICE/OPERATING SUPPLIES
TRANSFER SHOVEL @$21.74/EA+sales tax @$14.52.
839054 $153.46 316.332097.020.594.76.63.000
THE HOME DEPOT#4705/FELICIO ANNA PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
WORLDCUP LEGACY SQUARE
838869 $155.10 001.250001.020.571.20.31.011
AMAZON MKTPL*6J70M8R51/TANDECKI TREY-STREAM Team program PARKS AND RECREATION COMMUNITY SERVICES/
supplies.Squirt Bottles,T Shirts,Frizbee,party decorations,food storage bags, PROGRAM SUPPLIES-NBHD CTRS
mini resin ducks, tie dye kit,bubble solution,school glue,rock salt for ice cream
making
838872 $155.75 001.000000.020.575.50.31.000
AMAZON MKTPL*BV7EV40U0/TANDECKI TREY-Renton Community Center back PARKS AND RECREATION COMMUNITY SERVICES/
office and front desk supplies.Desk Shade for sun sensitivity from sky lights, OFFICE/OPERATING SUPPLIES
laminating sheets,office desk file reference organizer.
838980 $156.03 001.250001.020.571.20.31.011
COSTCO WHSE#0006/WATSON JACKI-CHIPS,JUICE 4 STREAM TEAM SNACKS PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-NBHD CTRS
838697 $157.30 501.000000.015.548.60.31.000
ACTIVEDOGS.COM/VELEZ MARK.Gas spring for K9 vehicle,B207. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
838661 $164.65 407.000000.015.531.35.31.000
THE HOME DEPOT#4054/SAWYER CRAIG D.Steel wheel barrow for Surface PUBLIC WORKS SURFACE WATER OPERATIONS/
water. OFFICE/OPERATING SUPPLIES
838835 $164.65 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/SMART TYLER FAC MINI FRIDGE FOR CITY CTR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
PARKING GARAGE PD SUPPLIES
838564 $165.00 512.000000.014.517.30.31.013
AMAZON RETA* 6J8T74RA2/EDDINS ERIKA biometric screening incentive, HUMAN RESOURCES HEALTHCARE INSURANCE/
e-giftcards for employees OFFICE/OPERATING SUPPLIES-WELLNESS
838566 $165.00 512.000000.014.517.30.31.013
AMAZON RETA*6J9KDOHXO/EDDINS ERIKA biometric screening incentive, HUMAN RESOURCES HEALTHCARE INSURANCE/
egiftcards for employees OFFICE/OPERATING SUPPLIES-WELLNESS
838919 $165.26 001.000000.020.576.80.48.005
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Check Info Invoice No/Description Amount Account No/Department/Title
BLACK RIVER TRANSFER 4559/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE. Ticket 1432151(5/8/2026) 0.73 TON ENCAMPMENT REMOVAL
838352 $165.64 503.000000.003.518.82.41.003
ZOOM.COM 888-799-9666/FILIPPIDIS YANN-Office Supplies EXECUTIVE SERVICES INFORMATION SERVICES/
SERVICE CONTRACTS
838882 $165.72 001.000000.020.576.80.48.004
AMAZON RETA*BV9LZOK33/BATES TRAVIS-REPLACEMENT PARTS DUE TO PARKS AND RECREATION COMMUNITY SERVICES/
VANDALISM.QTY 2-CHAMPRO OFFICIAL PITCHER'S RUBBER WITH STANCHION VANDALISM
WHITE,BLACK,COMPLETE SYSTEM @$74.99/EA+sales tax @$15.74.
838387 $169.80 503.000000.003.518.81.35.032
AMAZON MKTPL*BV75W2YK0/PIRES LACEY,Bluetooth Buttons for Public Works EXECUTIVE SERVICES INFORMATION SERVICES/
RoadAl software ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
838420 $169.99 000.000000.003.513.11.35.000
SP CROWN SHADES-ROYA/WARD-COLLINGS G-canopy tent for EXECUTIVE SERVICES/SMALL TOOLS/MINOR
communications photo booth EQUIPMENT
838600 $169.99 402.000000.015.546.20.49.001
SPI*DIRECTV SERVICE/ROOT JOEY^'^'SUBSCRIPTION CHARGES FOR SERVICE PUBLIC WORKS AIRPORT OPERATIONS/MEMBERSHIPS
PERIOD 5/13-6/12/2026 &SUBSCRIPTIONS
839058 $170.00 000.000000.007.558.51.43.002
INT'L CODE COUNCIL INC/CARTER AUSTIN-Online Proctored Testing for Building COMMUNITY AND ECONOMIC DEVELOPMENT/
Codes and Standards 2021 TRAINING/SCHOOLS
838715 $170.21 501.000000.015.594.18.64.000
TALLEY/VELEZ MARK.Antennas for new police car,MR08. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
EQUIPMENT RENTAL-CAPITAL
838395 $171.47 503.000000.003.518.81.31.000
UPS*1Z7LRT460320009021/PIRES LACEY,Shipping for modem return EXECUTIVE SERVICES INFORMATION SERVICES/
OFFICE/OPERATING SUPPLIES
838901 $174.22 001.300066.020.571.10.35.000
GRAINGER/GOLDMAN BRYCE A-HOUSER WAY WATER LINE PARKS AND RECREATION COMMUNITY SERVICES/
BREAK/REPLACEMENT HEX SETS.QTY 1-HEX KEY SET:16 OR MORE PIECES,L, SMALL TOOLS/MINOR EQUIPMENT
Sae,Std End,Short,18 Pieces,box @$69.54/ea;QTY 1-HEX KEY SET: 11-15
pieces,L,Metric,Std End,short,15 pieces,box @$73.13/ea+estimated
shipping @$14.99+sales tax @$16.56.
838847 $175.11 504.000000.015.518.31.31.000
PLATT ELECTRIC 119/WINDLEY WILLIAM FAC DRILL TAP KIT,COVER FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
GATEWAY REPAIR SUPPLIES
839050 $175.88 316.332097.020.594.76.63.000
THE HOME DEPOT#4054/FELICIO ANNA//Potting mix for planter barriers at PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
Legacy Square WORLDCUP LEGACY SQUARE
838777 $176.71 504.000000.015.518.31.48.000
MCLENDONS RENTON-61/LAW CAMERON FAC FENCE PARTS FOR TALBOT HILL PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
RESERVOIR
838581 $181.88 402.000000.015.546.20.31.000
AMAZON MKTPL*6J4HA8NH1/OHNO JUNSEN"'"'BUFFET SIDEBOARD CABINET PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
WITH STORAGE FOR HALLWAY$116.14�4X RETRACTABLE CAR CHARGERS 4 IN 1 OPERATING SUPPLIES
FAST CHARGING CAR CHARGER FOR AIRPORT VEHICLES @$12.89=$51.56
838657 $182.21 003.000000.015.542.92.31.000
LOWES#02420*/MCCLURG RUSSELL. Roofing paper for streets. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
838462 $182.33 000.000000.008.521.30.31.003
DANNER-THE LANDING/GOULD JAMES/Morris/Men's Tachyon Polishable Shoes POLICE/QUARTER MASTER SYSTEM
838464 $182.33 000.000000.008.521.30.31.003
DANNER-THE LANDING/GOULD JAMES/Whipple/Men's Tachyon Polishable POLICE/QUARTER MASTER SYSTEM
Shoes
838465 $182.33 000.000000.008.521.30.31.003
DANNER-THE LANDING/GOULD JAMES/Mollenberg/Men's Tachyon Polishable POLICE/QUARTER MASTER SYSTEM
Shoes
838460 $183.40 000.000000.008.521.30.31.003
BIG 5 SPORTING GOODS 425/GOULD JAMES/Dominguez+Whipple-Nike POLICE/QUARTER MASTER SYSTEM
Mouthguard and ASICS Matflex shoes
839000 $183.75 404.000000.020.576.61.31.011
AMAZON.COM*BJOMZ4MJ1/WAGNER DIANE 2026gc05cc-Custodial Supplies: PARKS AND RECREATION MUNICIPAL GOLF COURSE
Toilet Seats SYSTEM/CUSTODIAL SUPPLIES
838440 $183.78 000.000000.008.521.22.31.011
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Check Info Invoice No/Description Amount Account No/Department/Title
RAY ALLEN MANUFACTURING/10KELA JAREN/2 Dog Tracking Leads&Tactical POLICE/K9 SUPPLIES
High Abrasion gloves to replace broken,damanged tracking leads
838677 $183.80 405.000000.015.534.50.31.000
WORK N MORE TUKWILA/HRIBAL DAN.Rubber boots. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
838642 $184.83 405.000000.015.534.50.49.008
CITY OF RENTON ECITY GOV/LAUTERBACH KRISTIN> Electrical permit for PUBLIC WORKS WATER OPERATIONS/LICENSES&
Hector in water. PERMITS
838802 $185.45 504.000000.015.518.31.31.000
WORK N MORE TUKWILA/PATRICK TYLER FAC RAIN GEAR FOR HVAC TECK PUBLIC WORKS FACILITIES/OFFICE/OPERATING
BRYSON SUPPLIES
838583 $185.75 402.000000.015.546.20.31.000
ID-ENHANCEMENTS.COM/OHNO JUNSEN^'^'2X YMCKO RIBBON,300 IMAGES PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
FOR ZEBRA BADGE PRINTER @$79 EA=$158.00 OPERATING SUPPLIES
838641 $187.84 003.000000.015.542.90.31.002
AMAZON MKTPL*YT7TH69L3/LAUTERBACH KRISTIN.Mini Fridge for Jeff Perrigo PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
Office.
838651 $188.40 407.000000.015.531.35.31.000
AMAZON RETA* BJOH69YZ0/WILLIAMS TRENIKA.Red Safety gas cans for Surface PUBLIC WORKS SURFACE WATER OPERATIONS/
water. OFFICE/OPERATING SUPPLIES
838753 $190.33 504.000000.015.518.31.31.000 $141.96
THE HOME DEPOT#4054/GEORGOPOLIS GAR FAC 0 RING KIT,COUPLER,STEP PUBLIC WORKS FACILITIES/OFFICE/OPERATING
LADDER FOR HMAC SUPPLIES
504.000000.015.518.31.31.000 $48.37
PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838861 $191.72 001.250006.020.571.20.31.011
AMAZON MKTPL*BV4S52X62/HAGEN JEFFREY-Recreation event/General PARKS AND RECREATION COMMUNITY SERVICES/
program supplies.Mini Finger bike and skateboard toys. PROGRAM SUPPLIES-GEN PROGRAMS
838787 $194.91 504.000000.015.518.31.31.000
AMAZON MKTPL*6J7TE9P70/LOHMAN LORI FAC FILE CABINET HIGHLAND PUBLIC WORKS FACILITIES/OFFICE/OPERATING
COMM CTR SUPPLIES
838805 $196.47 504.000000.015.518.31.31.000
PLATT ELECTRIC 119/PATRICK TYLER FAC TOOLS FOR HVAC TECH,BRYSON PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
839005 $197.11 404.000000.020.576.61.31.011
GRAINGER/WAGNER DIANE 2026gc05cc Custodial Supplies: Paper Towel PARKS AND RECREATION MUNICIPAL GOLF COURSE
Dispensers x3 SYSTEM/CUSTODIAL SUPPLIES
838627 $197.80 003.000000.015.542.95.31.013
HOMEDEPOT.COM/TRUBAC MARKETA Dewalt drill PUBLIC WORKS STREETS/SIGN SUPPLIES
838685 $198.74 405.000000.015.534.50.31.012
GRAINGER/WERNER COLTON. More valve parts for Wells 1,2&3. PUBLIC WORKS WATER OPERATIONS/REPAIR AND
MAINTENANCE SUPPLIES
838630 $198.89 003.000000.015.542.95.31.013
HOMEDEPOT.COM/TRUBAC MARKETA DEWALT with nozzle&attachments PUBLIC WORKS STREETS/SIGN SUPPLIES
838334 $200.00 000.000000.003.513.10.43.002
Downpayment for Mayor/Administrators Retreat 9/30-10/2/26 EXECUTIVE SERVICES/TRAINING/SCHOOLS
838563 $200.00 000.000000.014.518.10.41.000
LANGUAGE LINE/ANTHONY MARY AN one interpreter test for employee per HUMAN RESOURCES/PROFESSIONAL SERVICES
AFSCME interpreter bonus
838775 $20735 504.000000.015.518.31.48.000
ROBERT BROOKE&ASSOC IN/LAW CAMERON FAC BLEACHER CAPS FOR RCC PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
838842 $207.82 504.000000.015.518.31.31.000
PLATT ELECTRIC 119/WINDLEY WILLIAM FAC PARTS FOR REPAIR AT GATEWAY PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838525 $208.61 000.080101.008.521.23.35.001
TNVC INC/GORDON ERIC-Rail Arms for hearing protection POLICE/SWAT SMALL TOOLS/MINOR EQUIPMENT
838373 $209.42 503.000000.003.518.84.42.004
COMCAST/XFINITY/PIRES LACEY,Maplewood Golf Course:Comcast Service City EXECUTIVE SERVICES INFORMATION SERVICES/
of Renton,Account#8498340053570232 INTERNET
839063 $210.00 000.000000.007.558.51.43.002
AISC LLC/YAMASHITA SHARLENE-AISC-Training Schools-2022 Seismic COMMUNITY AND ECONOMIC DEVELOPMENT/
Provisions and Design Manual AF TRAINING/SCHOOLS
Ran:6/15/2026 2:26:04PM Page 74 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
838512 $210.48 000.000000.008.565.50.41.012
TARGET 00022905/THIELMAN 1AC0B Three prepaid cellphones POLICE/DIRECT VICTIM SERVICES
838466 $21133 000.000000.008.521.30.31.003
US PATRIOT HQ/GOULD JAMES/OC Spray Pouch POLICE/QUARTER MASTER SYSTEM
838397 $212.16 000.000000.003.518.70.49.000
STICKER MULE/COWLEY SHELIA-printing world cup decals EXECUTIVE SERVICES/PRINTING CONTRACT
838713 $212.91 501.000000.015.548.60.31.000
ZEP PRODUCTS/VELEZ MARK.Soap for shop. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
838806 $212.91 504.000000.015.518.31.31.000
THE HOME DEPOT 4705/PATRICK TYLER FAC TOOLS FOR NEW HVAC TECH PUBLIC WORKS FACILITIES/OFFICE/OPERATING
BRYSON SUPPLIES
838972 $213.96 001.250005.020.571.20.31.011
COSTCO WHSE#0006/KEENAN KERRI-GRANOLA BITES, FIG BARS,H2O,CHIPS 4 PARKS AND RECREATION COMMUNITY SERVICES/
CLUB THURS SNACKS PROGRAM SUPPLIES-SPEC REC
838899 $214.17 001.000000.020.576.80.47.005
KC SOLID WASTE 03B/FORD AUSTIN -TRANSFER STATION/DUMP FEE 5/6/2026. PARKS AND RECREATION COMMUNITY SERVICES/
Ticket 1739119(0.88 TON) DUMP FEES/TRANSFER STATION FEES
838695 $217.85 501.000000.015.594.18.64.000
WA DOL LIC® 54460/HARRINGTON TIM.License®istration for 6405, PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
B406&B407. EQUIPMENT RENTAL-CAPITAL
838391 $218.19 503.000000.003.518.81.35.032
VZWRLSS*ETMWPNOW211501/PIRES LACEY,iPad for HRRM EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
838568 $220.00 512.000000.014.517.30.31.013
AMAZON RETA*3F8NR1ZZ3/EDDINS ERIKA biometric screening incentive- HUMAN RESOURCES HEALTHCARE INSURANCE/
egiftcard to employees OFFICE/OPERATING SUPPLIES-WELLNESS
838678 $221.00 405.000000.015.534.50.35.000
EBAY 0*27-14553-32348/OLVERA HECTOR.Filter fan for Maplewood Booster PUBLIC WORKS WATER OPERATIONS/SMALL
pump station. TOOLS/MINOR EQUIPMENT
838467 $221.95 000.000000.008.521.31.31.012
COSTCO WHSE#0006/HYNES STEPHANIE/Popcorners,Snack Nut,Tort Chip, POLICE/COMMUNITY PROGRAMS&OUTREACH
Turkey Stick. Snacks For current and upcoming community engagement events
and programs-Senior�,Public Safety Academy,Advanced Community Police
Academy,RPD DND,River Days,etc.
838933 $224.13 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/NICHOLS GRADY-ENCAMPMENT PARKS AND RECREATION COMMUNITY SERVICES/
CLEANUP/DUMP FEE. Ticket 1432030(5/7/2026) 0.99 TON BLACK RIVER ENCAMPMENT REMOVAL
GARBAGE
838469 $225.28 000.000000.008.521.31.31.012
TOREROS MEXICAN RESTAURAN/HYNES STEPHANIE/3 PTYFIESTA Platters for POLICE/COMMUNITY PROGRAMS&OUTREACH
Advanced Community Police Academy 5/5/26 STEPHANIE/3 PTYFIESTA Platter
838437 $232.12 000.000000.008.521.22.31.011
CHEWY.COM/DOUGHERTY DAVID/Dog Food for K-9 Oakly Wellness Dog POLICE/K9 SUPPLIES
838750 $232.13 504.000000.015.518.31.31.000
SP POOLWEB COM/GEORGOPOLIS GAR FAC HMAC SIGNAGE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838434 $235.84 000.000000.008.521.10.43.007
SMOKING MONKEY PIZZA/CANZANO MICHELL Food for Chief's Community POLICE/MEALS&INCIDENTAL EXPENSE
Council meeting on 5/20/26.
838374 $237.13 503.000000.003.518.81.35.032
WALMART.COM 8009256278/PIRES LACEY,Android phones for Public Works EXECUTIVE SERVICES INFORMATION SERVICES/
RoadAl software ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
838402 $238.22 000.000000.003.513.11.43.007
SP GOURMONDO CAFE CATE/WARD-COLLINGS G-lunch for communications EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
retreat
838471 $238.32 000.000000.008.521.31.31.012
AMAZON MKTPL*VX0019LY3/HYNES STEPHANIE/8 Ring Pop Candy Jars to use POLICE/COMMUNITY PROGRAMS&OUTREACH
for prizes at community engagement events STEPHANIE/Ring Pop Candy Jar
838912 $238.51 001.000000.020.576.80.48.005
KC SOLID WASTE 036/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP FEE. PARKS AND RECREATION COMMUNITY SERVICES/
Ticket 1737533 4-18-26. 0.98 TON ENCAMPMENT REMOVAL
838343 $240.00 000.000000.003.514.21.49.001
ARMA INTERNATIONAL/MCCAIN MELISSA-Cassie Salwey ARMAMemberhip EXECUTIVE SERVICES/MEMBERSHIPS&DUES
Ran:6/15/2026 2:26:04PM Page 75 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
838737 $240.84 504.000000.015.518.31.31.000
GRAINGER/GEORGOPOLIS GAR FAC HMAC EQUIPMENT PORTABLE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
DEHUMIDIFIER SUPPLIES
838375 $240.86 503.000000.003.518.81.35.032
AMAZON MKTPL*BJ3R77YK1/PIRES LACEY,Android phone for Public Works EXECUTIVE SERVICES INFORMATION SERVICES/
RoadAl software ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
838788 $241.41 504.000000.015.518.31.31.000
AMAZON MKTPL*BV8T29DE0/LOHMAN LORI FAC REPLACEMENT DESK FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
HANNAT AT HIGHLANDS SUPPLIES
838376 $242.66 503.000000.003.518.81.35.032
WALMART.COM 8009256278/PIRES LACEY,Android phone for Public Works EXECUTIVE SERVICES INFORMATION SERVICES/
RoadAl software ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
838667 $247.86 406.000000.015.535.50.35.000 $164.65
THE HOME DEPOT 4054/MCLENNAN RANDY.Buckets,rapid set PUBLIC WORKS WASTEWATER OPERATIONS/SMALL
concrete,batterries,brushes&brooms. TOOLS/MINOR EQUIPMENT
406.000000.015.535.50.31.000 $83.21
PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
839040 $250.04 000.000000.007.558.70.49.006
GRASS SEED AND FERTILIZER FOR LEGACY SQUARE COMMUNITY AND ECONOMIC DEVELOPMENT/OTHER
MISCELLANEOUS
838347 $253.72 000.009324.002.512.51.31.000
AMAZON MKTPL*BJ9CQ12F0/BUNKO GEORGIA-RMCC/TC Supplies COURT SERVICES/SUPPLIES-RECOVERY SUPPORT
838964 $255.54 001.000000.020.576.80.47.005
KC SOLID WASTE 03B/STILLWELL JON-PARKS/"E"BUILDING CLEANUP-DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE.Ticket 1739185(5/6/2026) 1.05 TON DUMP FEES/TRANSFER STATION FEES
838454 $257.00 000.000000.008.521.30.31.003
BETSY ROSS FLAG GIRL INC/GOULD JAMES/City of Renton PD Flag POLICE/QUARTER MASTER SYSTEM
838738 $257.14 504.000000.015.518.31.31.000
HALOGEN SUPPLY/GEORGOPOLIS GAR FAC HMAC CHEMS REPAIR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838740 $257.72 504.000000.015.518.31.31.000
GRAINGER/GEORGOPOLIS GAR FAC HMAC CHEM REPAIR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838488 $258.26 000.000000.008.521.22.43.008
LA QUINTA MOTOR INNS/MATSYUK SVITLAN/Smith L/Hotel-Human Trafficking, POLICE/LODGING
Everett(May 6-8)
838489 $258.26 000.000000.008.521.22.43.008
LA QUINTA MOTOR INNS/MATSYUK SVITLAN/Edmunds/Hotel-Human Trafficking, POLICE/LODGING
Everett(May 6-8)
838428 $259.00 000.000000.004.514.20.43.002
EXECUTIVESUPPORTMEDIA/CRAWFORD MELISS-TRAINING REGISTRATION FEE FINANCE/TRAINING/SCHOOLS
FOR MELISSA CRAWFORD
838829 $259.37 504.000000.015.518.21.31.000
GRAINGER/RAQUENO NICOMED FAC SINK FAUCET REPLACEMENT FOR PW PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SHOPS SUPPLIES
838913 $260.35 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE. Ticket 1430871(4/28/2026) 1.15 TON ENCAMPMENT REMOVAL
838669 $269.63 405.000000.015.534.50.31.012
HORIZON DIST-H540/BURKEY JASON.Parts for water truck for repairs and ball PUBLIC WORKS WATER OPERATIONS/REPAIR AND
valve to repair large meter @ 339 Burnett. MAINTENANCE SUPPLIES
838863 $270.71 001.250006.020.571.20.31.011
AMAZON MKTPL*BV1V045D1/HAGEN JEFFREY-Recreation General program& PARKS AND RECREATION COMMUNITY SERVICES/
event supplies.9 hole bucket golf PROGRAM SUPPLIES-GEN PROGRAMS
838442 $278.43 000.000000.008.521.21.35.000
PRINCETON TEC/SKELTON DAVE/Programmable task lights for tactical helmets to POLICE/SMALL TOOLS/MINOR EQUIPMENT
Det.Chris Edwards&Investigations Div.
838663 $279.59 407.000000.015.531.35.31.000
HORIZON DIST-H540/SAWYER CRAIG D.Fine Casoron 50#bag for Surface PUBLIC WORKS SURFACE WATER OPERATIONS/
water. OFFICE/OPERATING SUPPLIES
838604 $285.00 407.000000.015.531.31.49.001 $95.00
AMERICAN WATER WORKS ASSO/MITCHELL ANGEL-Membership renewal for PUBLIC WORKS SURFACE WATER OPERATIONS/
Ron. MEMBERSHIPS&DUES
Ran:6/15/2026 2:26:04PM Page 76 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
405.000000.015.534.10.49.001 $95.00
AMERICAN WATER WORKS ASSO/MITCHELL ANGEL-Membership renewal for PUBLIC WORKS WATER OPERATIONS/MEMBERSHIPS&
Ron. DUES
406.000000.015.535.10.49.001 $95.00
PUBLIC WORKS WASTEWATER OPERATIONS/
MEMBERSHIPS&DUES
838997 $285.00 404.000000.020.576.65.31.013
PACIFIC GLASS INC/VAN SANTFORD DA 2026gc05cc #129 Toro Workman- PARKS AND RECREATION MUNICIPAL GOLF COURSE
Plexiglass SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
838800 $286.42 504.000000.015.518.31.31.000
SP THEFIREALARMSUPPLIE/PATRICK TYLER FAC SMOKE DETECTORS FOR BEZO'S PUBLIC WORKS FACILITIES/OFFICE/OPERATING
ACADEMY SUPPLIES
838444 $287.26 000.000000.008.554.30.31.000
PETSMART#1276/GORAJEWSKI RAYM/Dog food for in Custody Dogs at Renton POLICE/OFFICE/OPERATING SUPPLIES
kennels
838723 $288.00 403.000000.015.537.80.45.000
PY*STORQUEST RENTON/KEESE EMMA^'Storage rental for the month of May PUBLIC WORKS SOLID WASTE UTILITY/OPERATING
2026 RENTALS AND LEASES
838873 $291.38 001.800220.020.573.90.31.011
AMAZON MKTPL*BF6C40AV1/TANDECKI TREY-Neighborhood program supplies PARKS AND RECREATION COMMUNITY SERVICES/
for neighborhood trailer.Yard games,Expo dry erase markers,tablecloth clips, PROGRAM SUPPLIES
dancing ribbon wands,toss and catch ball sets,playground balls,sidewalk chalk
set,Au Jus mix,badminton set
838987 $291.46 404.000000.020.576.65.31.013
GRAINGER/VAN SANTFORD DA 2026gc05cc Irrigation Repair Supplies^'#10 PARKS AND RECREATION MUNICIPAL GOLF COURSE
Main Line--Elbow,PVC etc. SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
838897 $291.72 001.000000.020.576.80.31.000
THE HOME DEPOT#4054/FORD AUSTIN-PARKS SUPPLIES: QTY 1-EVERBILT PARKS AND RECREATION COMMUNITY SERVICES/
1/41N X 70FT GRADE 30 GALVANIZED STEEL PROOF COIL CHAIN @$264.00+ OFFICE/OPERATING SUPPLIES
SALES TAX @$27.72.
838542 $297.25 000.000000.008.521.70.35.000
WA DEPT OF HEALTH HSQA/MORRIS STEVE DOH phlebotomy licenses(TWO). POLICE/SMALL TOOLS/MINOR EQUIPMENT
838652 $297.97 405.000000.015.534.50.34.000
COSTCO WHSE#0006/WILLIAMS TRENIKA. 10 Flashlights for inventory. PUBLIC WORKS WATER OPERATIONS/WATER
INVENTORY PURCHASED
838952 $304.05 001.000000.020.576.80.31.000
HORIZON DIST-H540/PERSINGER GARRE-PARKS SUPPLIES: QTY 3-RAIN BIRD PARKS AND RECREATION COMMUNITY SERVICES/
200PE6 DIAPHRAGM&BONNET ASSY @$91.72/EA+sales tax @$28.89. OFFICE/OPERATING SUPPLIES
838890 $314.53 001.000000.020.576.80.31.000
HORIZON DIST-H540/EARL CHRISTOPHE-PARKS SUPPLIES/IRRIGATION PARKS AND RECREATION COMMUNITY SERVICES/
SUPPLIES.QTY 2-NODE100 HUNTER 1STA BATT OPERATED CONTROLLER OFFICE/OPERATING SUPPLIES
03-E-04 @$142.32/EA+sales tax @$29.89.
838891 $314.53 001.000000.020.576.80.31.000
HORIZON DIST-H540/EARL CHRISTOPHE-PARKS SUPPLIES/TRAILS SHOP- PARKS AND RECREATION COMMUNITY SERVICES/
IRRIGATION CLOCKS LEGACY SQUARE.QTY 2-NODEBT100 HUNTER 1STA OFFICE/OPERATING SUPPLIES
BLUETOOTH BATTERY CONTROL W/DC SOLENOID @$142.32/EA+sales tax @
$29.89.
838638 $314.54 003.000000.015.542.90.31.002
AMAZON RETA* BF71D3NA2/LAUTERBACH KRISTIN.White board-office PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
supplies.
838399 $318.41 000.000000.003.513.11.35.000
B&H PHOTO 800-606-6969/WARD-COLLINGS G-AV equipment shoulder rig EXECUTIVE SERVICES/SMALL TOOLS/MINOR
EQUIPMENT
838816 $320.99 504.000000.015.518.21.31.000
GRAINGER/RAQUENO NICOMED FAC TOILET PARTS FOR STOCK PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838747 $325.70 504.000000.015.518.31.31.000
BENS CLEANER SALES INC/GEORGOPOLIS GAR FAC PRESSURE WASHER HOSE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838476 $326.99 000.000000.008.521.22.43.002
NEP SERVICES/MATSYUK SVITLAN/Jokela/Registration-WSPCA K9 Seminar(May POLICE/TRAININGS&SCHOOLS
4-7)
838751 $328.07 504.000000.015.518.31.31.000
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Check Info Invoice No/Description Amount Account No/Department/Title
SCP-40/GEORGOPOLIS GAR FAC SOLENOID HMAC REPAIR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838613 $332.26 003.000000.015.542.95.31.011
THE HOME DEPOT 4054/DEMARCO CHRISTI wire rope;turnbuckle eye;j bolt; PUBLIC WORKS STREETS/LIGHTING SUPPLIES
drill bits;wire rope clips
838448 $332.80 000.000000.008.554.30.41.003
RENTON HIGHLANDS PET CLIN/WILKINSON TOM/Euthanasia of(2)K-9's rescued POLICE/CONTRACTED SERVICES
by Animal Control.Bond&Kobe.Not adoptable.Dangerous&aggressive.
838727 $338.42 504.000000.015.518.31.31.000
SHERWIN-WILLIAMS703553/EAGAN DAN FAC PAINT AND MATERIALS FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
DIRECTOR'S OFFICE PW SHOPS SUPPLIES
838416 $339.65 000.000000.003.518.70.31.000
LAMINATOR.COM/WARD-COLLINGS G-laminating film EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
838692 $340.00 405.000000.015.534.50.43.002
GREEN RIVER COMM COLLEGE/WERNER COLTON.Exam review for Water PUBLIC WORKS WATER OPERATIONS/
treatment plant operator I&II. TRAINING/SCHOOLS
838359 $354.83 000.000000.001.511.60.43.007
COSTCO BUS CENTER 767/SUBIA JUDITH^'SNACKS FOR COMMITTEE AND LEGISLATIVE/MEALS&INCIDENTAL EXPENSE
COUNCIL MEETINGS
838705 $356.00 501.000000.015.548.60.31.000
AMAZON MKTPL*BFOW02X11/VELEZ MARK.Monitors for fleet mgr. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
838361 $356.79 000.000000.001.511.60.43.001
ALASKA AIR 0272144866339/SUBIA JUDITH AIRFARE FOR COUNCILMEMBER ED LEGISLATIVE/LEGISLATIVE TRAVEL
PRINCE FOR AWC ANNUAL CONFERENCE.TRAVEL DATES 06/23/26 TO 06/27/26
838724 $358.26 403.000000.015.537.80.43.000
TULALIP RESORT CASINO/KEESE EMMA^'WSRA Conference accomodation PUBLIC WORKS SOLID WASTE UTILITY/TRAVEL
838789 $359.10 504.000000.015.518.31.31.000
AMAZON MKTPL*BV8UZ7S90/LOHMAN LORI FAC INTERN L-SHAPE DESK FOR HR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838571 $360.48 000.000000.014.518.10.43.008
RESIDENCE INN WENATCHE/JACOBS SARAH lodging for AWC conference in HUMAN RESOURCES/LODGING
Yakima
838558 $363.55 001.060751.020.565.10.35.000
LOWES#02420*/GRATIAS KERRY-HRAP tools PARKS AND RECREATION COMMUNITY SERVICES/
SMALLTOOLS&MINOR EQUIPMENT
838360 $366.80 000.000000.001.511.60.43.001
ALASKA AIR 0272144562572/SUBIA JUDITH AIRFARE FOR COUNCILMEMBER LEGISLATIVE/LEGISLATIVE TRAVEL
JAMES ALBERSON FOR AWC ANNUAL CONFERENCE.TRAVEL DATES 06/23/26 TO
06/27/26
838477 $366.96 000.000000.008.521.21.43.008
CLEARWATER CASINO RESORT/MATSYUK SVITLAN/Billingsley/Hotel WHIA POLICE/LODGING
Conference(May 5-8)
838478 $366.96 000.000000.008.521.21.43.008
CLEARWATER CASINO RESORT/MATSYUK SVITLAN/Stratford/Hotel WHIA POLICE/LODGING
Conference(May 5-8)
838472 $373.85 000.080150.008.521.23.43.001
ALAMO RENT-A-CAR/MATSYUK SVITLAN/Swan/Rental Car LEDA Conference POLICE/DRONE TRAVEL
(May 4-8)
838412 $375.93 000.000000.003.513.11.43.008
AVID HOTEL WENATCHEE/WARD-COLLINGS G-Laura Pettitt hotel for AWC LI EXECUTIVE SERVICES/LODGING
Conference
838598 $376.80 402.000000.015.546.20.43.001
ALASKA AIR 0272143964605/ROOT JOEY^'^'SEATTLE-PORTLAND ROUND TRIP PUBLIC WORKS AIRPORT OPERATIONS/TRAVEL
FOR THE WESTERN REGION AIRPORT PROPERTY MANAGER'S CONFERENCE
9/28-30/2026.
838388 $396.79 503.000000.003.518.81.43.001
ALASKA AIR 0272145014029/PIRES LACEY,Airfare for David Sexton to attend EXECUTIVE SERVICES INFORMATION SERVICES/TRAVEL
the 2026 Fal.Con Cybersecurity Conference
838828 $397.73 504.000000.015.518.21.31.000
GIH*GLOBALINDUSTRIALEQ/RAQUENO NICOMED FAC REPLACEMENT TABLE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
CAN OPENER FOR RCC KITCHEN SUPPLIES
838995 $397.76 404.000000.020.576.68.31.013
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Check Info Invoice No/Description Amount Account No/Department/Title
BUGGIES UNLIMITED/VAN SANTFORD DA 2026gc05cc Fleet Parts for Carts� PARKS AND RECREATION MUNICIPAL GOLF COURSE
Steering Box Assy's SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
839044 $400.84 110.000000.003.557.30.41.002
LEGACY SQUARE MERCHANDISE/VISITRENTON TOURISM PROMOTION EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX/
TOURISM
838988 $403.77 404.000000.020.576.65.31.013
GRAINGER/VAN SANTFORD DA 2026gc05cc Irrigation Repairs#10 Main Line: PARKS AND RECREATION MUNICIPAL GOLF COURSE
Elbow,Couplings,PVC SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
838446 $410.00 000.000000.008.521.22.43.000
NAMOA/JACOBS COREY/North American Motor Officers Association Conference POLICE/TRAVEL&TRAINING
Tickets for Sgt.Cory Jacobs&Officer Marty Leverton continued
education/training
838517 $411.49 000.080211.008.565.50.43.001
ALAMO RENT-A-CAR/THIELMAN JACOB Rental car while at approved training in POLICE/2023 JAG-TRAVEL
travelstatus
838857 $418.65 001.800220.020.573.90.31.011
CHEFSTORE 7561/DELFIN RYAN-Neighborhood Program Event supplies for PARKS AND RECREATION COMMUNITY SERVICES/
5/2/26 Pet Gala Event.Tea,Drinks,Syrups,gloves,maraschino cherries, PROGRAM SUPPLIES
salt/seasonings,lime
838772 $425.83 504.000000.015.518.31.48.000
PACIFIC GLASS INC/LAW CAMERON MIRROR FOR GYM RCC PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
838524 $429.80 000.080101.008.521.23.35.001
SUREFIRE, LLC/GORDON ERIC Gun flashlight POLICE/SWAT SMALL TOOLS/MINOR EQUIPMENT
838541 $430.50 000.000000.008.521.70.35.000
WA DEPT OF HEALTH HSQA/MORRIS STEVE DOH phlebotomy licenses(TWO). POLICE/SMALL TOOLS/MINOR EQUIPMENT
plus a late renewal/expired fee
839012 $437.45 001.000000.020.569.73.31.011
GOOD START PACKAGING/EKEN DONNA disposable dining supplies for Senior PARKS AND RECREATION COMMUNITY SERVICES/
Lunch program while at RCC PROGRAM SUPPLIES
838962 $442.16 001.000000.020.576.80.48.000
DUNN RENTON/STILLWELL JON-SUPPLIES FOR BOARDWALK REPAIRS ON BIRD PARKS AND RECREATION COMMUNITY SERVICES/
ISLAND.QTY 10-PRESSURE TREATED HEM/FIR 4X4-10', PREMIUM GRADE @ REPAIRS&MAINTENANCE
$248.00T;QTY S-PRESSURE TREATED HEM/FIR 4X4-8'STD/#2 @$83.90T;QTY 1
-PRESSURE TREATED HEM/FIR 4X8-6',PREMIUM GRADE @$43.84T;QTY 5-
CONCRETE MIX 60-LB @ 24.40T+sales tax @$42.02.
838447 $444.15 000.000000.008.554.30.31.000
PETSMART#1276/WILKINSON TOM/Dog food for in custody animals @ our POLICE/OFFICE/OPERATING SUPPLIES
renton PD kennels
838969 $448.56 001.250005.020.571.20.31.011
AMAZON MKTPL*BV91P8H32/KEENAN KERRI-STORAGE BIN RACK 4 TOTES PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-SPEC REC
838549 $456.71 001.060751.020.565.10.31.000
THE HOME DEPOT 4054/GRATIAS KERRY-HRAP supplies for D.Waters and M. PARKS AND RECREATION COMMUNITY SERVICES/
Paddock OPERATING SUPPLIES
838807 $472.34 504.000000.015.518.21.31.000
GRAINGER/RAQUENO NICOMED FAC FLUSH VALVES PARTS FOR STOCK PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838676 $474.39 405.000000.015.534.50.31.012
MFCP KENT WA/HAMBLIN TODD. Parts for vactor truck and towels for leads PUBLIC WORKS WATER OPERATIONS/REPAIR AND
truck. MAINTENANCE SUPPLIES
838776 $479.61 504.000000.015.518.31.48.000
THE HOME DEPOT#4054/LAW CAMERON FAC CAT6 AND TOOLS FOR CITY HALL PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
839065 $492.12 000.000000.007.558.51.43.007 $123.03
PIZZA DUDES/YAMASHITA SHARLENE-Pizza Dudes-Meals&Incidental Expense COMMUNITY AND ECONOMIC DEVELOPMENT/MEALS
-CEDStaff Meeting^'$123.03 PER DEPARTMENT^'S58.70.43.007^' &INCIDENTAL EXPENSE
558.51.43.007^'S58.60.43.007^'S58.52.43.007
000.000000.007.558.70.43.007 $123.03
COMMUNITYAND ECONOMIC DEVELOPMENT/MEALS
&INCIDENTAL EXPENSE
000.000000.007.558.60.43.007 $123.03
COMMUNITYAND ECONOMIC DEVELOPMENT/MEALS
&INCIDENTAL EXPENSE
000.000000.007.558.52.43.007 $123.03
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Check Info Invoice No/Description Amount Account No/Department/Title
PIZZA DUDES/YAMASHITA SHARLENE-Pizza Dudes-Meals&Incidental Expense COMMUNITY AND ECONOMIC DEVELOPMENT/MEALS
-CEDStaff Meeting�$123.03 PER DEPARTMENT�558.70.43.007� &INCIDENTAL EXPENSE
558.51.43.007^'S58.60.43.007^'S58.52.43.007
838577 $492.83 402.000000.015.546.20.31.000
AMAZON MKTPL*655J96D11/OHNO JUNSEN^'^'WERMO SIDEBOARD STORAGE PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
CABINET WITH DOORS AND SHELVES FOR THE LOBBY OPERATING SUPPLIES
838497 $494.64 000.080101.008.521.23.43.008
FAIRFIELD INN AND SUIT/MATSYUK SVITLAN/Johnson/Hotel SWAT Team Week POLICE/SWAT LODGING
(May 11-15)
838498 $494.64 000.080101.008.521.23.43.008
FAIRFIELD INN AND SUIT/MATSYUK SVITLAN/Gordon/Hotel SWAT Team Week POLICE/SWAT LODGING
(May 11-15)
838499 $494.64 000.080101.008.521.23.43.008
FAIRFIELD INN AND SUIT/MATSYUK SVITLAN/Carstensen/Hotel SWAT Team POLICE/SWAT LODGING
Week(May 11-15)
838500 $494.64 000.080101.008.521.23.43.008
FAIRFIELD INN AND SUIT/MATSYUK SVITLAN/Castain/Hotel SWAT Team Week POLICE/SWAT LODGING
(May 11-15)
838501 $494.64 000.080101.008.521.23.43.008
FAIRFIELD INN AND SUIT/MATSYUK SVITLAN/Littleton/Hotel SWAT Team Week POLICE/SWAT LODGING
(May 11-15)
839047 $495.57 000.000000.007.558.60.31.000
AMAZON.COM*619Z32AR1/SAELEE MUANG/Noise cancelling headphones and COMMUNITYAND ECONOMIC DEVELOPMENT/
batteries for office use OFFICE/OPERATING SUPPLIES
838487 $496.44 000.080150.008.521.23.43.008
HAMPTON INNS/MATSYUK SVITLAN/Swan/Hotel-LEDA Utah(May 4-8) POLICE/DRONE LODGING
838480 $496.80 000.080101.008.521.23.43.002
PAYPAL*KSENTERPRIS/MATSYUK SVITLAN/McGruder,Carstensen,Littleton POLICE/SWAT TRAINING
Registration-Human Intelligence
838330 $500.00 000.000000.003.513.10.43.002
Conference registration for E VanValey EXECUTIVE SERVICES/TRAINING/SCHOOLS
838896 $50335 001.000000.020.576.80.31.000 $335.57
HORIZON DIST-H540/FORD AUSTIN-PARKS SUPPLIES AND HOUSER WATER PARKS AND RECREATION COMMUNITY SERVICES/
MAIN BREAK REPLACEMENT. SPLIT ACCTS-HOUSER WATER MAIN BREAK @ OFFICE/OPERATING SUPPLIES
$167.78(QTY 1-4GAL BACKPACK SPRAYER PISTON @$151.84+sales tax @
$15.94);PARKS SUPPLIES-QTY 2-4GAL BACKPACK SPRAYER PISTON @$303.68
+sales tax @$31.89).
001.300066.020.571.10.35.000 $167.78
PARKS AND RECREATION COMMUNITY SERVICES/
SMALLTOOLS/MINOR EQUIPMENT
838878 $510.38 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/BATES TRAVIS-PARKS SUPPLIES: QTY 1-STIHL PARKS AND RECREATION COMMUNITY SERVICES/
RB600 NOZZLES 5PK @$22.31/EA;QTY 1-20V BATTERY CHARGER KIT @ OFFICE/OPERATING SUPPLIES
$185.07/EA;QTY 1-20V BRSHLSS CMB KT 2PC @$169.00/EA;QTY 1-1/4 FNPT
HOSE COUPLER BRS @$6.50/EA;QTY 1-1/41N FNPT HOSE PLUG STL @
$6.50/EA;QTY 1-v30 2-1/21N SAFETY HASP @$6.50/EA;QTY 1-3-1/41N
SAFETY HASP @$11.15/EA;QTY 1-4-1/21N SAFETY HASP @$14.87/EA;QTY 1-
3/81N AR HS GN 50FT @$39.98/EA+sales tax @$48.50.
838493 $511.80 000.000000.008.521.70.43.001
ALASKA AIR 0272144614938/MATSYUK SVITLAN/Jibril/Flight-NASRO POLICE/TRAVEL
Conference,NV(June 27)
838363 $516.52 000.000000.003.525.60.43.008
HILTON GARDEN INN LYNNW/BUSH REAGAN-hotel for NEMAA training- EXECUTIVE SERVICES/LODGING
Reagan Bush
838532 $527.18 000.000000.008.521.23.35.000
OFFROAD ALL/MORGAN PATRICK underseat lockbox for pickup truck POLICE/SMALL TOOLS/MINOR EQUIPMENT
838662 $529.85 407.000000.015.531.35.31.000
COASTAL-AUBURN#45/SAWYER CRAIG D.4-d Amine&Round-up for surface PUBLIC WORKS SURFACE WATER OPERATIONS/
water. OFFICE/OPERATING SUPPLIES
838618 $534.69 003.000000.015.542.95.31.013
THE HOME DEPOT#4054/10HANNES SPENCE 64x quickrete PUBLIC WORKS STREETS/SIGN SUPPLIES
838576 $538.95 402.000000.015.546.20.43.008
MARCUS WHITMAN HOTEL/CRUZ MANUEL N^'ONTA approved by Martin P.^' PUBLIC WORKS AIRPORT OPERATIONS/LODGING
HOTEL FOR THE WAMA CONFERENCE 5/18-20/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
838326 $540.00 000.000000.003.513.10.31.000
Writing assistance softward EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
838430 $540.72 000.000000.006.515.33.43.008
RESIDENCE INN WENATCHE/SCEVERS DANIKA Hotel cost for Shane Moloney to CITY ATTORNEY/LODGING
attend AWC's 2026 Labor Relations Institute.
838801 $546.11 504.000000.015.518.31.31.000
ETRAILER CORPORATION/PATRICK TYLER FAC LEGACY PARK SEWAGE DRAIN PUBLIC WORKS FACILITIES/OFFICE/OPERATING
HOSES FOR PORTABLE RESTROOM SUPPLIES
839039 $550.00 110.000000.003.557.30.41.002
PRINTED CANVAS BAGS(LEGACY SQUARE SWAG) EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX/
TOURISM
838699 $550.29 501.000000.015.548.60.31.000
SP TIGERTOUGH/VELEZ MARK.Seat covers for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
838368 $558.65 000.000000.003.513.13.43.008
FAIRFIELD INN&SUITES/SPENCER RYAN-lodging for AWC LRI conference-Ryan EXECUTIVE SERVICES/LODGING
Spencer
838492 $559.35 000.000000.008.521.70.43.001
AVIS.COM PREPAY/MATSYUK SVITLAN/Jibril/Rental Car NASRO Conference(June POLICE/TRAVEL
27)
838473 $567.11 000.000000.008.521.70.43.001
ALAMO RENT-A-CAR/MATSYUK SVITLAN/Mitchell/Rental Car NASRO Conference POLICE/TRAVEL
(June 27)
838906 $571.83 001.000000.020.576.80.31.000 $349.73
BRYANT S TRACTOR&MOWER/GOLDMAN BRYCE A-PARKS SUPPLIES AND PARKS AND RECREATION COMMUNITY SERVICES/
HOUSER WATER MAIN BREAK REPLACEMENT. SPLIT ACCTS-HOUSER WATER OFFICE/OPERATING SUPPLIES
MAIN BREAK @$222.10(QTY 1-ROPE 200'TRUE BLUE CLIMBING); PARKS
SUPPLIES @$349.73(QTY 50-BLADE 10"W/C BY BOX P).
001.300066.020.571.10.35.000 $222.10
PARKS AND RECREATION COMMUNITY SERVICES/
SMALLTOOLS/MINOR EQUIPMENT
838986 $575.34 404.000000.020.576.65.31.000
SQ*TOM DESANTO GREENHOUS/MARRAPODI TIM 2026gc05cc Flowers- PARKS AND RECREATION MUNICIPAL GOLF COURSE
Front Sign&Entry Doors SYSTEM/OFFICE/OPERATING SUPPLIES
838880 $579.26 001.000000.020.576.80.31.000 $361.60
NATIONAL SAFETY INC/BATES TRAVIS-SAFETY SUPPLIES/PARK AVE SHOP-SPLIT PARKS AND RECREATION COMMUNITY SERVICES/
ACCTS. HOUSER WAY WATER LINE BREAK REPLACEMENT ITEMS @$217.66(QTY OFFICE/OPERATING SUPPLIES
20-STARLIGHT GRAY FX2 ANTI-FOG;QTY 2-RENP INHALATION VALVE 6/PK;
QTY 3-DUST/MIST RESP W/EXH VALVE;QTY 2-N95 AIRWAVE DUST/M);SAFETY
SUPPLIES FOR PARK AVE SHOP @$361.60(QTY 72 PAIR-ATLAS RUBBER DIPPED
LG;QTY 24 PAIR-ATLAS RUBBER DIPPED MD;QTY 12 PAIR-ATLAS RUBBER
DIPPED XL).
001.300066.020.571.10.35.000 $217.66
PARKS AND RECREATION COMMUNITY SERVICES/
SMALLTOOLS/MINOR EQUIPMENT
839030 $588.10 001.800220.020.573.90.31.011
COSTCO BUS CENTER 767/SHOEMAKER ALIEN-Neighborhood Program food PARKS AND RECREATION COMMUNITY SERVICES/
and supplies for Glencoe Neightborhood Social event PROGRAM SUPPLIES
838474 $599.00 000.080150.008.521.23.43.002
SQ*LAW ENFORCEMENT DRONE/MATSYUK SVITLAN/Swan/Registration-LEDA POLICE/DRONE TRAINING
Utah
838350 $600.00 000.009324.002.512.51.43.002
PMT*KING COUNTY METRO/BUNKO GEORGIA-RMCC-Travel/Training COURT SERVICES/TRAVEL/TRAINING
839052 $602.99 316.332097.020.594.76.63.000
THE HOME DEPOT#4054/FELICIO ANNA//barrel planter,trees and potting mix PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
for barrier protection at Legacy Square WORLDCUP LEGACY SQUARE
838814 $603.55 504.000000.015.518.21.31.000
GRAINGER/RAQUENO NICOMED FAC FLUSH VALVES PARTS FOR STOCK PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838502 $603.63 000.080212.008.565.50.43.008
SHERATON DALLAS FD/MATSYUK SVITLAN/Nguyen/Hotel-CAW Conference,TX POLICE/20241AG LODGING
(May 17-21)
838503 $603.63 000.080212.008.565.50.43.008
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Check Info Invoice No/Description Amount Account No/Department/Title
SHERATON DALLAS FD/MATSYUK SVITLAN/thielman/Hotel-CAW Conference,TX POLICE/2024 JAG LODGING
(May 17-21)
838683 $603.77 405.000000.015.534.50.31.012
GRAINGER/OLVERA HECTOR.Pre-wired relay and gas detector for CCTF PUBLIC WORKS WATER OPERATIONS/REPAIR AND
generator. MAINTENANCE SUPPLIES
838888 $609.52 001.000000.020.576.80.31.000
EWING IRRIGATION PRD 164/DUMAS AIDAN-PARKS SUPPLIES: QTY 50-MAG PARKS AND RECREATION COMMUNITY SERVICES/
50L6 BASELINE MARKER CHALK @$11.0420/EA+sales tax$57.42. OFFICE/OPERATING SUPPLIES
838701 $611.61 501.000000.015.548.60.31.000
ACE INDUSTRIAL SUPPLY INC/VELEZ MARK.Tools and shop supplies for shop. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
838745 $634.81 504.000000.015.518.31.31.000
NATIONAL SAFETY INC/GEORGOPOLIS GAR FAC SAM'S FALL PROTECTION PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838868 $638.69 001.800220.020.573.90.31.011
COSTCO BUS CENTER 767/TANDECKI TREY-Neighborhood Program event PARKS AND RECREATION COMMUNITY SERVICES/
supplies for 5/2/26 Pet Gala Event.Dots pretzels,beef sticks,ritz crackers,fruit PROGRAM SUPPLIES
bars,compostable paper hot cups,plastic cold cups
838799 $655.25 504.000000.015.518.31.31.000
AMAZON MKTPL*6J74M9F50/PATRICK TYLER FAC FIRE EXTINGUISHER SIGNS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
FOR CITY HALL SUPPLIES
838340 $666.80 000.000000.003.513.10.43.001
International Police Chiefs Conference airfare for E VanValey EXECUTIVE SERVICES/TRAVEL
838505 $675.00 000.000000.008.521.23.43.002
SQ*LAW ENFORCEMENT DRONE/MATSYUK SVITLAN/Selbert/Registration-LEDA, POLICE/OTHER TRAVEL/TRAINING EXPENSES
MO(Sep 29)
838864 $683.99 001.250002.020.571.20.31.011
WWW.BESTOFSIGNS.COM/HAGEN JEFFREY-Athletics program supplies.10 ft x PARKS AND RECREATION COMMUNITY SERVICES/
8 ft Step and repeat fabric pop up curved display graphic and hardware. PROGRAM SUPPLIES-ATHLETICS
839053 $698.18 316.332097.020.594.76.63.000
THE HOME DEPOT#4054/FELICIO ANNA//Storage tanks,potting mix and PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
flowers to use as protective barriers at Legacy Square WORLDCUP LEGACY SQUARE
838475 $700.00 000.000000.008.521.70.43.002
NATIONAL ASSOCIATION OF S/MATSYUK SVITLAN/Jibril/Registration-SASRO POLICE/Training
Conference(lune 27)
838491 $700.00 000.000000.008.521.70.43.002
NATIONAL ASSOCIATION OF S/MATSYUK SVITLAN/Mitchell/NASRO POLICE/Training
Conference-NV(June 27)
838543 $705.70 000.000000.008.521.70.43.001
WSDOT-GOODTOGO CSC/MORRIS STEVE Clearing of outstanding tolls so tabs POLICE/TRAVEL
can be renewed
838570 $715.59 000.000000.014.518.10.43.008
RESIDENCE INN WENATCHE/HA KINAL A accommodation lodging during AWC HUMAN RESOURCES/LODGING
conference in Yakima
838884 $727.05 001.300066.020.571.10.35.000 $616.10
MCLENDONS RENTON-61/BRUGGE BRIAN-PARKS SUPPLIES/SPLIT ACCOUNTS. PARKS AND RECREATION COMMUNITY SERVICES/
HOUSER WAY WATER LINE BREAK @$616.10(Shelter Cleaning Supplies SMALL TOOLS/MINOR EQUIPMENT
replaced); PARKS SUPPLIES @$110.95(QTY 3-Canadian Sphagnum Peat Moss
@$33.471/EA+sales tax @$10.54).
001.000000.020.576.80.31.000 $110.95
PARKS AND RECREATION COMMUNITY SERVICES/
OFFICE/OPERATING SUPPLIES
839043 $754.16 110.000000.003.557.30.41.002
SWAG FOR LEGACY SQUARE EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX/
TOURISM
838596 $767.98 402.000000.015.546.20.31.000
AMAZON MKTPL*KP9Q01313/OHNO JUNSEN��SIDEBOARD STORAGE CABINET PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
OPERATING SUPPLIES
838615 $767.98 003.000000.015.542.95.31.014
SHERWIN-WILLIAMS703553/EARL RYAN 5 gallons paint;fee PUBLIC WORKS STREETS/MARKINGS SUPPLIES
838721 $782.34 000.000000.015.543.30.49.001
HTTPS://SCRIBE.HOW/B/GABRIEL JEANNIE^'Yearly subscription for visual and PUBLIC WORKS/MEMBERSHIPS&DUES
text guides for process
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Check Info Invoice No/Description Amount Account No/Department/Title
838479 $786.79 000.080150.008.521.23.43.001
ALASKA AIR 0272142890473/MATSYUK SVITLAN/Swan/Flight-LEDA Utah(May POLICE/DRONE TRAVEL
5-8)
839045 $792.00 000.000000.007.558.70.31.000 $396.00
STAFF T-SHIRTS FOR LEGACY SQUARE COMMUNITY AND ECONOMIC DEVELOPMENT/
OFFICE/OPERATING SUPPLIES
000.000000.003.513.13.31.000 $396.00
EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
838982 $849.00 404.000000.020.576.68.49.001
PGA OF AMERICA MEMBERS/GLEASON KIRK 2026gc05cc PGA Annual Dues^' PARKS AND RECREATION MUNICIPAL GOLF COURSE
7/2026 to 06/2027 SYSTEM/MEMBERSHIPS&DUES
838904 $852.99 001.300066.020.571.10.35.000
MCLENDONS RENTON-61/GOLDMAN BRYCE A-HOUSER WAY WATER LINE PARKS AND RECREATION COMMUNITY SERVICES/
BREAK-REPLACEMENT SUPPLIES: QTY 1-21N X 20FT RCVRY STRP YL @ SMALL TOOLS/MINOR EQUIPMENT
$27.89/EA;QTY 1-30FT RECOVERY STRAP YL @$60.44/EA;QTY 4-
CELMRV58025 HOSE RV&BOAT 25FT @$30.681/EA;QTY 2-05V ZINC SHUT
OFF @$6.50/EA;QTY 1-HS ADPTR SHT OFF VLV @$14.87/EA;QTY 1-WASHER
HOSE SEALS 6PK BAG @$3.25/EA;QTY 1-2-1/21N HS WSHR 106 @$2.41/EA;
QTY 1-1/2X41N NPPL BRS PCH @$7.43/EA;QTY 1-1/2X3/8 SHT-OFF VLV CHP
@$13.01/EA;QTY 3-21N X 27FT TIE-DOWN YL @$33.471/EA;QTY 1-11N X
10FT RTCHT TDWN 4PK @$24.17/EA;QTY 1-15FT RATCHE
838495 $857.50 000.000000.008.521.70.43.008
PEPPERMILL ADV DEPOSIT/MATSYUK SVITLAN/Jibril/Hotel/NASRO Conference, POLICE/LODGING
NV(June 27)
838903 $860.75 001.000000.020.576.80.48.000
SP TRASSIG CORP./GOLDMAN BRYCE A-MATERIALS FOR PARKS REPAIRS& PARKS AND RECREATION COMMUNITY SERVICES/
MAINTENANCE/SUNSET PLAYGROUND SURFACING REPAIR. QTY 1-Poured in REPAIRS&MAINTENANCE
Repair Kit with Primer Green/Black,Value-5sqft/with Aromatic Binder @
$110.00/ea;QTY 3-Poured in Repair Kit with Primer-Red/Black Jumbo-
10sqft/with Aromatic Binder @$190.00/ea;SHIPPING @$180.75.
838531 $870.00 000.000000.008.521.23.35.000
IN *INTERNET VIDEO&IMAG/MORGAN PATRICK renewal of View Commander POLICE/SMALL TOOLS/MINOR EQUIPMENT
subscription
838484 $885.50 000.080101.008.521.23.43.008
HILTON GARDEN INN NORTH/MATSYUK SVITLAN/Castain/Hotel LE Counter POLICE/SWAT LODGING
Terrorism(May 2-9)
838625 $909.43 003.000000.015.542.95.31.013
THOMAS G.GOLDKAMP INC/TRUBAC MARKETA Textured Surface Applicator PUBLIC WORKS STREETS/SIGN SUPPLIES
TSA-1,Two-Handled Textured Surface Applicator TSA-4,Textured Surface
Applicator TSA-2,
838485 $923.20 000.080212.008.565.50.43.008
SHERATON DALLAS FD/MATSYUK SVITLAN/Harris/Hotel CAW Conference,TX POLICE/2024 JAG LODGING
(May 16-21)
838545 $935.12 000.000000.008.521.22.35.000
CURTIS WEB/SWAIN CHANDLER Halligan tools for emergency entry/breaching POLICE/SMALL TOOLS/MINOR EQUIPMENT
equipment
838976 $942.77 001.800220.020.573.90.31.011
ULINE *SHIP SUPPLIES/THOMAS TANIA-CLEAR TOTES 4 NEIGHBORHOOD PARKS AND RECREATION COMMUNITY SERVICES/
TRAILER/SUPPLIES PROGRAM SUPPLIES
838752 $963.23 504.000000.015.518.31.31.000
SCP-41/GEORGOPOLIS GAR FAC HMAC CHEMS REPAIR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838481 $964.63 000.080150.008.521.23.43.008
HAMPTON INNS/MATSYUK SVITLAN/Kauppila-Hotel LEDA Utah(May 4-8) POLICE/DRONE LODGING
839035 $1,016.64 001.250002.020.571.20.31.011
ORCA PACIFIC INC/DAVIES JAKE-HMAC Chemicals for Pool Operation. PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-ATHLETICS
838345 $1,029.00 000.000000.003.514.21.43.008
PEPPERMILL FRONT DESK/MCCAIN MELISSA -2026 IIMC Annual Conference EXECUTIVE SERVICES/LODGING
838803 $1,066.93 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/PATRICK TYLER FAC TOOLS FOR NEW HVAC TECH, PUBLIC WORKS FACILITIES/OFFICE/OPERATING
BRYSON SUPPLIES
838646 $1,085.82 405.000000.015.534.50.31.000 $217.17
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Check Info Invoice No/Description Amount Account No/Department/Title
AMAZON RETA*BV15L4MR2/WILLIAMS TRENIKA.Latex gloves&wypalls for all PUBLIC WORKS WATER OPERATIONS/
dept. OFFICE/OPERATING SUPPLIES
003.000000.015.542.92.31.000 $217.17
PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
406.000000.015.535.50.31.000 $217.16
PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
403.000000.015.537.50.31.000 $217.16
PUBLIC WORKS SOLID WASTE UTILITY/
OFFICE/OPERATING SUPPLIES
407.000000.015.531.35.31.000 $217.16
PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
838380 $1,134.48 503.000000.003.518.81.43.008
HILTON GARDEN INN/PIRES LACEY,Lodging Fees for Young Yoon to attend 2026 EXECUTIVE SERVICES INFORMATION SERVICES/
Labor Relations Conference LODGING
838631 $1,181.21 003.000000.015.542.95.31.000
DIGIPRINTSUP*/TRUBAC MARKETA Roland TrueVIS TR2 Inks O,C,LC,Y,M,LM, PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
B,G,
838659 $1,186.77 407.000000.015.531.35.31.000
LOWES#00907*/REMIEN CHAD.pallets of red western red cedar mulch blend PUBLIC WORKS SURFACE WATER OPERATIONS/
for Surface water. OFFICE/OPERATING SUPPLIES
838365 $1,200.00 000.000000.003.513.13.49.001
ICMA ONLINE/MILLER HANNAH L-ICMA membership dues-Kristi Rowland EXECUTIVE SERVICES/MEMBERSHIPS&DUES
839056 $1,200.00 000.000000.007.558.52.43.002 $600.00
CESCL TRAINING FOR JARED MCDONALD AND BRAD STOCCO COMMUNITY AND ECONOMIC DEVELOPMENT/
TRAINING&SCHOOL
000.000000.007.558.64.43.002 $600.00
IN *NORTHWEST ENVIRONMENT/TJELLE REBECCA/CESCLTRAINING MIKE SIPPO, COMMUNITY AND ECONOMIC DEVELOPMENT/
HOLLY POWERS,HUY HUYNH TRAINING&SCHOOLS
838779 $1,201.14 504.000000.015.518.31.48.000
KING AND BUNNYS APPLIANCE/LAW CAMERON FAC FREEZER REFRGERATOR, PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
MICROWAVE FOR PW SHOPS
839046 $1,201.76 000.000000.007.558.60.43.008
MARRIOTT DETROIT DTOWN/HERRERA MATTHEW/Hotel for 2026 National APA COMMUNITY AND ECONOMIC DEVELOPMENT/
Conference in Detroit for M Herrera LODGING
838758 $1,274.07 504.000000.015.518.31.31.000
UNITED RENTALS#017777/GEORGOPOLIS GAR FAC HMAC B OOM LIFT RENTAL PUBLIC WORKS FACILITIES/OFFICE/OPERATING
FOR WATERSLIDE CLEANING SUPPLIES
839023 $1,291.75 001.250006.020.571.20.31.011
AMAZON RETA*4G6ZM4V83/LEE ALEXANDER-Recreation program supplies- PARKS AND RECREATION COMMUNITY SERVICES/
generator PROGRAM SUPPLIES-GEN PROGRAMS
839034 $1,292.85 001.000000.020.576.20.49.008
WHENTOWORK INC/DAVIES JAKE-Aquatics Staff Scheduling software PARKS AND RECREATION COMMUNITY SERVICES/
subscription license to access(2026). LICENSES&PERMITS
838768 $1,373.60 504.000000.015.518.31.48.000
SP JAKESALES.COM/LAW CAMERON FAC GATE PARTS TALBOT HILL RESERVOIR PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
838602 $1,544.20 405.000000.015.534.20.43.002
PNWS AWWA/MITCHELL ANGEL-2026 Conference for Jonathan and leremy. PUBLIC WORKS WATER OPERATIONS/
TRAI N I NG/SCHOOLS
838877 $1,544.79 001.000000.020.576.80.31.000
CARPINITO BROTHERS/BATES TRAVIS-PARKS SUPPLIES/BARK ORDER. QTY 40 PARKS AND RECREATION COMMUNITY SERVICES/
YDS-MEDIUM BEAUTY BARK @$34.95/YD=$1,398.00+SALES TAX @$146.79. OFFICE/OPERATING SUPPLIES
838333 $1,565.62 000.000000.003.513.10.31.010
Employee Appreciation staff giveaway EXECUTIVE SERVICES/EMPLOYEE RECOGNITION
838633 $1,575.00 503.000000.003.518.82.41.003
SPEC-RITE ONLINE/TRUBAC MARKETA subscription truck number SC12_BRenton EXECUTIVE SERVICES INFORMATION SERVICES/
4/19/26-4/18/27 SERVICE CONTRACTS
838790 $1,661.84 504.000000.015.518.31.31.000
AMAZON MKTPL*BV7419RY0/LOHMAN LORI FAC SIT STAND LEGS FOR STOCK PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838757 $1,70632 504.000000.015.518.31.31.000
IMLSS UTAH/GEORGOPOLIS GAR FAC RESTROOM OUTDOOR LOCKS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
Ran:6/15/2026 2:26:04PM Page 84 of 89
Check Info Invoice No/Description Amount Account No/Department/Title
838824 $1,70632 504.000000.015.518.21.31.000
IMLSS UTAH/RAQUENO NICOMED FAC PUBLIC RESTROOM DOOR LOCKS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838746 $1,715.50 504.000000.015.518.31.31.000
UNITED RENTALS#017777/GEORGOPOLIS GAR FAC HMAC BOOM LIFT RENTAL PUBLIC WORKS FACILITIES/OFFICE/OPERATING
FOR WATERSLIDE CLEANING SUPPLIES
838450 $1,736.00 000.000000.008.521.30.31.003
N AMERICA RESCUE PRODUCT/GOULD 1AMES/Trainer,Combat Gauze Bandage POLICE/QUARTER MASTER SYSTEM
838574 $1,864.90 402.000000.015.546.20.31.000
MYPILOTSTORE.COM/CRUZ MANUEL N^'^'ICOM IC-A220 WITH MB-53 VEHICLE PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
MOUNT VHF AIR BAND TRANSCEIVER OPERATING SUPPLIES
838825 $1,902.52 504.000000.015.518.21.31.000
GRAINGER/RAQUENO NICOMED FAC REPLACE VANDALIZED HAND DRYERS N PUBLIC WORKS FACILITIES/OFFICE/OPERATING
HIGHLANDS NEIGHBORHOOD CTR SUPPLIES
838637 $2,105.43 003.000000.015.542.92.35.000 $421.09
TOTAL RESTROOM/LAUTERBACH KRISTIN.Satellite Portable restroom for PUBLIC WORKS STREETS/SMALL TOOLS/MINOR
Water,Surface,streets&transportation. EQU I PM ENT
407.000000.015.531.35.35.000 $421.09
PUBLIC WORKS SURFACE WATER OPERATIONS/SMALL
TOOLS/MINOR EQUIPTMENT
405.000000.015.534.50.35.000 $421.09
PUBLIC WORKS WATER OPERATIONS/SMALL
TOOLS/MINOR EQUIPMENT
003.000000.015.542.95.35.000 $421.08
PUBLIC WORKS STREETS/SMALL TOOLS/MINOR
EQUIPMENT
406.000000.015.535.50.35.000 $421.08
PUBLIC WORKS WASTEWATER OPERATIONS/SMALL
TOOLS/MINOR EQUIPMENT
838955 $2,142.93 001.000000.020.576.80.43.002
IN *SHIELD OF ARMOR SAFET/PETERSON DAVE 1-PARKS&TRAILS/FIRST AID PARKS AND RECREATION COMMUNITY SERVICES/
TRAINING FOR EMPLOYEES. QTY 25 Participants for 5/13/2026 Training @ TRAINING/SCHOOLS
$75.00/Ea;Mileage for Renton Training @$71.05 Total. Subtotal=$1,946.05+
sales tax @$196.88.
838379 $2,185.68 503.000000.003.518.85.35.000
AMAZON MKTPL*BV4RM0190/PIRES LACEY,SAMSUNG 98-INCH TV EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
TOOLS/MINOR EQUIPMENT
838852 $2,238.70 001.250004.020.571.20.49.009
WILD WAVES/CHAR HANNA-Youth Summer Day camp admissions to Wild PARKS AND RECREATION COMMUNITY SERVICES/
Waves on 8/12/26.57 Tickets. ADMISSIONS-DAY CAMPS
838665 $2,259.68 407.000000.015.531.35.35.000
BRYANT S TRACTOR&MOWER/SAWYER CRAIG D..Edge trimmer attachment& PUBLIC WORKS SURFACE WATER OPERATIONS/SMALL
brush cutter and line. TOOLS/MINOR EQUIPTMENT
838853 $2,319.38 001.250004.020.571.20.49.009
WILD WAVES/CHAR HANNA-Summer Day Camp admissions for 8/12/26 visit to PARKS AND RECREATION COMMUNITY SERVICES/
Wild Waves Theme&Water Park.60 tickets. ADMISSIONS-DAY CAMPS
839038 $2,499.58 110.000000.003.557.30.41.002
CUSTOM SWAG FOR SUMMER EVENTS EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX/
TOURISM
838862 $2,715.68 001.250006.020.571.20.31.011
4 ALL PROMOS/HAGEN JEFFREY-Recreation General program supplies/swag PARKS AND RECREATION COMMUNITY SERVICES/
giveaway items.Mini totebags,reflective slap wristbands,fidget spinners,sports PROGRAM SUPPLIES-GEN PROGRAMS
stress balls,golf tool set keytag,mini flyers
838449 $2,780.00 000.000000.008.521.30.31.003
TAC 1 SYSTEMS ID 208-62/GOULD JAMES/Short Battery 4800mAh Qty 20 POLICE/QUARTER MASTER SYSTEM
1AM ES/Short Battery 4800mAh
838443 $2,945.00 000.080101.008.521.23.35.001
LCEO LLC/SKELTON DAVE/Hostage Negitiation Team Equipment Per Cmdr. POLICE/SWAT SMALL TOOLS/MINOR EQUIPMENT
Karlewicz.3 Hearing defender headsets and wired adapters
838823 $3,020.59 504.000000.015.518.21.31.000
IMLSS UTAH/RAQUENO NICOMED FAC PUBLIC RESTROOM DOOR LOCKS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
838902 $3,079.81 001.000000.020.576.80.48.004
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Check Info Invoice No/Description Amount Account No/Department/Title
KWIKGOAL/GOLDMAN BRYCE A-FUTSAL GOAL AT HIGHLANDS PARK/ PARKS AND RECREATION COMMUNITY SERVICES/
REPLACEMENT DUE TO VANDALISM. QTY 1-Official Futsal Goal Incl Net @ VANDALISM
$2,335.00;FREIGHT @$543.33+SALES TAX @$201.48.
839001 $3,162.28 404.000000.020.576.68.34.000
ACUSHNET BILLTRUST/WAGNER DIANE^'2026gc05cc Resell Merch:^'$247.51 PARKS AND RECREATION MUNICIPAL GOLF COURSE
922995073^'$301.52 922981436^'$2,428.93 922952522^'$365.97 SYSTEM/PURCHASES MERCHANDISE
922900189^'$2,475.41 922694313^'($-2,657.06) 228836
838798 $4,56034 504.000000.015.518.31.31.000
KING AND BUNNYS APPLIANCE/PATRICK TYLER FAC REPLACEMENT PUBLIC WORKS FACILITIES/OFFICE/OPERATING
REFRIGERATORS FOR FLOOR 5 SUPPLIES
838482 $4,641.00 000.000000.008.521.21.43.002
CELLEBRITE INC./MATSYUK SVITLAN/Edwards&Mercado-RegistrationCell ebrite POLICE/TRAINING
(June 22-23)
838461 $5,923.71 000.000000.008.521.30.31.003
SQ*ESSTAC/GOULD 1AMES/Motorolla Radio Pouch,Shooter's belt,Handcuff POLICE/QUARTER MASTER SYSTEM
Pouch
838392 $9,000.00 503.000000.003.518.81.41.000
WWW.SQLBI.COM/PIRES LACEY,Remote software consulting EXECUTIVE SERVICES INFORMATION SERVICES/
PROFESSIONAL CONTRACTOR SERVICES
838718 $10,82439 501.000000.015.548.60.48.000
RENTON CDJR/VELEZ MARK. Engine replacement for 6299. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
REPAIRS&MAINTENANCE
UTILITIES UNDERGROUND LOCATION-085059 $732.78
433847 6050230 $732.78 405.000000.015.534.50.41.000
$ 732.78 531 locates done for water. PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
06/15/2026 SERVICES
UYETA LANDSCAPE&MAINTENANCE-085151 $17,304.80
433610 10990 $17,304.80 000.000000.007.558.70.41.003 $15,582.52
$ 17,304.80 CAG-25-185 DOWNTOWN HANGING BASKET MAINTENANCE COMMUNITY AND ECONOMIC DEVELOPMENT/
06/15/2026 CONTRACTED SERVICES
000.000000.007.558.70.41.003 $1,722.28
Sales Tax COMMUNITY AND ECONOMIC DEVELOPMENT/
CONTRACTED SERVICES
VACCA,NICK A-085170 $1,409.85
433848 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 1,409.85 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 MEDICARE
June Pension $801.15 611.000000.005.589.30.00.011
June Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
PENSIONS
VALDEZ-ANTOLIN,GALE-120909 $17.00
433611 REN305424 $17.00 000.000000.002.512.51.49.005
$ 17.00 Jury Duty-April 30,2026 COURT SERVICES/JURY WITNESS FEES
06/15/2026
VAN HOOF CONSTRUCTION-113856 $2,000.00
433612 W25005274 $2,000.00 405.000000.000.237.00.00.000
$ 2,000.00 HYDRANT DEPOSIT REFUND-1825 NE 38TH ST WATER OPERATIONS/CUSTODIAL
06/15/2026 ACCOUNTS-HYDRANT METER
VAUGHN, ROBERT-085757 $608.70
433849 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
VERHOLTZ,KEVIN-112692 $164.59
433613 R055746-000 $164.59 405.000000.000.257.00.00.000
$ 164.59 REFUND 6-402 055746-1 WATER OPERATIONS/DEFERRED REVENUE
06/15/2026
VERRA MOBILITY-004425 $120,682.02
433850 INV0123987 $120,682.02 000.000000.008.521.70.45.000
$ 120,682.02 Traffic Cameras May 2026 POLICE/OPERATING RENTALS
06/15/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
VUONG,BINH OR HA-ub8199 $1,099.45
433614 REISSUE UCP 421932 $1,099.45 000.000000.000.237.04.00.000
$ 1,099.45 REISSUE REIMBURSEMENT FROM UCP ORIGINAL CHECK#421932 /UNCLAIMED PROPERTY
06/15/2026
WA STATE DEPARTMENT OF ECOLOGY-089197 $66,650.00
433615 26-RS-WAR045539-1 $66,650.00 407.000000.015.531.32.49.011
$ 66,650.00 Water Quality Program Stormwater Action Monitoring 2026 Cost Share Program PUBLIC WORKS SURFACE WATER OPERATIONS/PERMIT
06/15/2026 -permit number:RS-WAR045539 FEES
WA STATE SUPPORT REGISTRY-100015 $5,616.65
7960 Ben2039126 $5,616.65 632.000000.000.231.50.00.000
$ 5,616.65 Washington Child Support: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
06/10/2026
WAGNER,JOSH-089908 $118.00
433851 Reim/Target $118.00 003.000000.015.542.92.31.000
$ 118.00 Reimbursement for work pants per union contract. Amount reimbursed is PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
06/15/2026 keeping it to$300.
WALLS,CAMILLE-087110 $277.91
433852 June Pension $277.91 611.000000.005.589.30.00.011
$ 277.91 lune Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
06/15/2026 PENSIONS
WATER MANAGEMENT LABORATORIES-089930 $4,536.00
433616 237664 $799.00 405.000000.015.534.50.41.000
$4,536.00 E.coli&coliform water testing. PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
06/15/2026 SERVICES
237779 $834.00 405.000000.015.534.50.41.000
Water samples sent in to be tested for e.coli(3 samples)and total coliform(27 PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
samples). SERVICES
238048 $869.00 405.000000.015.534.50.41.000
Water samples sent in to be tested for e coli(4 samples)and total coliform(27 PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
samples). SERVICES
237974 $2,034.00 405.000000.015.534.50.41.000
Water samples sent in to be tested for e coli(2 samples),total coliform(27 PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
samples),trihalomethanes(2 samples),Haloacetic acids(2 samples)and SERVICES
fluoride(3 samples)
WATSON SECURITY GROUP LLC-067380 $14,716.75
433853 D100164644 $48.07 000.080101.008.521.23.31.001
$ 14,716.75 Keys POLICE/SWAT SUPPLIES
06/15/2026 D100164606 $1,468.94 504.000000.015.518.23.35.013
FAC UNITY8-ENT CAMERA CHANNEL FOR HMAC PUBLIC WORKS FACILITIES/SECURITY SYSTEM
UPGRADES
D100164604 $1,476.99 504.000000.015.518.23.35.000
FAC CAMERAS AND SENSORS FOR HMAC PUBLIC WORKS FACILITIES/SMALL TOOLS/MINOR
EQUIPMENT
D100164605 $11,722.75 504.000000.015.518.23.35.013
FAC CAMERAS FOR HMAC PUBLIC WORKS FACILITIES/SECURITY SYSTEM
UPGRADES
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Check Info Invoice No/Description Amount Account No/Department/Title
WCP SOLUTIONS-090390 $3,920.84
433854 14486529 $74.26 000.000000.003.518.70.31.010
$ 3,920.84 paper supplies EXECUTIVE SERVICES/PAPER SUPPLIES
06/15/2026 14504008 $86.62 000.000000.003.518.70.31.010
paper supplies EXECUTIVE SERVICES/PAPER SUPPLIES
14484645 $218.89 403.435210.015.537.80.31.000
Green Slim Jim Swig Lid 4x$49.50�Commercial Tech Assistance Supplies-Re+ PUBLIC WORKS SOLID WASTE UTILITY/KCSWD RE+
Grant pick up 5/20/2026 GRANT SUPPLIES
14486528 $241.39 000.000000.003.518.70.31.010
PAPER SUPPLIES EXECUTIVE SERVICES/PAPER SUPPLIES
14502446 $544.25 000.000000.003.518.70.31.010
paper supplies EXECUTIVE SERVICES/PAPER SUPPLIES
14502447 $601.12 000.000000.003.518.70.31.010
paper supplies EXECUTIVE SERVICES/PAPER SUPPLIES
14488168 $852.62 000.000000.003.518.70.31.010
paper supplies EXECUTIVE SERVICES/PAPER SUPPLIES
14491693 $1,301.69 000.000000.003.518.70.31.010
paper supplies EXECUTIVE SERVICES/PAPER SUPPLIES
WEATHERNET-089964 $465.00
433855 2026-28839 $465.00 407.000000.015.531.35.41.000 $232.50
$465.00 Monthly weather services for storm and street. PUBLIC WORKS SURFACE WATER OPERATIONS/
06/15/2026 PROFESSIONAL SERVICES
003.000000.015.542.92.41.000 $232.50
PUBLIC WORKS STREETS/PROFESSIONAL SERVICES
WEISS,CHERYL-090283 $1,425.79
433856 June Pension $1,425.79 611.000000.005.589.30.00.011
$ 1,425.79 lune Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
06/15/2026 PENSIONS
WESTERN EQUIPMENT DISTRIBUTORS-090620 $1,938.51
433857 INV155653 $390.59 501.000000.015.548.60.31.000
$ 1,938.51 Mower blades for 5270 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
06/15/2026 OFFICE/OPERATING SUPPLIES
INV155628 $583.00 501.000000.015.548.60.31.000
Electric clutch for 5258 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
INV157489 $964.92 501.000000.015.548.60.31.000
Mower blades for 5270 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
WEX BANK-026560 $2,766.69
433858 112934929 $2,766.69 501.000000.015.548.60.32.003
$ 2,766.69 Unleaded gas for the PD take home cars. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
06/15/2026 FUEL CONSUMED GASOLINE
WHALEY LAW FIRM PLLC-091520 $925.00
433859 Apri12026 $925.00 000.000000.003.512.51.41.010
$ 925.00 PUBLIC DEFENSE MONITORING SERVICES 4/15/26 to 5/15/26 EXECUTIVE SERVICES/COURT PUBLIC DEFENDERS
06/15/2026
WHEELER,AUSTIN-091609 $608.70
433860 2nd qtr 2026 Medicar $608.70 522.000000.014.517.20.23.016
$ 608.70 LEOFF 1 reimbursement for 2nd quarter Medicare premium HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
06/15/2026 M EDICARE
WRIGHT,ANDREW-119867 $141.00
433617 Reim/GRC $141.00 405.000000.015.534.50.49.008
$ 141.00 Reimbusement for WDM1 Operator. PUBLIC WORKS WATER OPERATIONS/LICENSES&
06/15/2026 PERMITS
XEROX BUSINESS SOLUTIONS LLC-093240 $1,981.57
433861 IN5407902 $813.29 503.000000.003.518.81.49.004
$ 1,981.57 CAG-23-197,COPIER METER READS,05/01/2026-05/31/2026 EXECUTIVE SERVICES INFORMATION SERVICES/CLICK
06/15/2026 COPY CHARGES
IN5399651 $1,168.28 503.000000.003.518.81.49.004
CAG-23-197,COPIER METER READS EXECUTIVE SERVICES INFORMATION SERVICES/CLICK
COPY CHARGES
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Check Info Invoice No/Description Amount Account No/Department/Title
YWCA-093463 $726.50
433618 178006892 $726.50 000.000000.005.316.10.00.000 $723.29
$ 726.50 Tax and License Refund Overpayment OTHER CITY SERVICES/BUSINESS&OCCUPATION
06/15/2026 TAXES
000.000000.005.514.70.49.000 $3.21
OTHER CITY SERVICES/MISCELLANEOUS-B&0
INTEREST
ZABRINA BEHANKE-120121 $30.00
433862 4044 $30.00 630.000000.000.589.30.00.014
$ 30.00 6/2/26 SNAP BUCKS RECEIVED CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
06/15/2026 BENEFITS
ZOHO CORPORATION-093556 $42,262.94
433863 50102048732 $42,262.94 503.000000.003.518.82.41.003
$42,262.94 CAG-23-191,Annual renewal of Service Desk Plus,05/22/2026-05/21/2027 EXECUTIVE SERVICES INFORMATION SERVICES/
06/15/2026 SERVICE CONTRACTS
Report Grand Total: $ 10,290,121.50
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register.rpt
Ran:6/15/2026 2:26:04PM Page 89 of 89
DB7030PX JJR RENTON MUNICIPAL COURT Page: 1
05/29/2026 04:33 PM Check Register Report
Bank Code: 1 DEPOSITORY ACCOUNT Curr.Acct.Bal. : 189,239. 97 `✓
Begin Date: 05/Ol/2026 End Date: 05/29/2026 Select Crit: All Items
Chk/Dep No. Post Date Sts/Date Payee/Activity Amount
Ref No. Check Message Case Number
018992 05/O1/2026 CITY OF RENTON -50. 00
12868 1A0464683 RPD CT
018993 05/O1/2026 GAGE, ALAN -50. 00
12869 4A0256184 RPD CT
018994 05/Ol/2026 NORTHWEST COMMUNITY BAIL FUN -50. 00
12870 4A0598500 RPD CN
018995 05/O1/2026 HABTOM MERID, ROBEL -2, 600. 00
12871 5A0151258 RPD CT
018996 05/O1/2026 NORTHWEST COMMUNITY BAIL FUN -50. 00
12872 5A0583939 RPD CN
018997 05/Ol/2026 HUNTLEY, ERNEST LEE -50. 00
12873 6A0076981 RPD CT
018998 05/Ol/2026 NORTHWEST COMMUNITY BAIL FUN -5, 000. 00
12874 6A0186485 RPD CN
018999 05/O1/2026 BADY, HOSIE JEROME JR -1, 000. 00
12875 6A0218251 RPD CN
26121100317 05/O1/2026 ---DEPOSIT--- 1, 636. 35
26124100119 05/04/2026 ---DEPOSIT--- 11, 149.20
26125100488 05/05/2026 ---DEPOSIT--- 620. 00
26126100481 05/06/2026 ---DEPOSIT--- 10, 575.23
26127100215 05/07/2026 ---DEPOSIT--- 2, 365 . 16
DB7030PX JJR RENTON MUNICIPAL COURT Page: 2
05/29/2026 04: 33 PM Check Register Report
Bank Code: 1 DEPOSITORY ACCOUNT Curr.Acct.Bal. : 189, 239. 97
Begin Date: 05/Ol/2026 End Date: 05/29/2026 Select Crit: Al1 Items
Chk/Dep No. Post Date Sts/Date Payee/Activity Amount
Ref No. Check Message Case Number
26131100001 OS/11/2026 ---DEPOSIT--- 2, 570. 00
019000 05/11/2026 LGBS -60.00
12876 PK0009834 RPD PR
019001 05/11/2026 DOLAN, ROSE -10. 00
12877 PK0017212 RPD PR
019002 05/11/2026 DIGGINS, DANTE LAVELL -166. 66
12878 XZ0647589 RPD CT
019003 05/11/2026 CITY OF RENTON -100. 00
12879 4A0189616 RPD CT
019004 05/11/2026 JIMENEZ CRUZ, WENDY -50. 00
12880 5A0047861 RPD CT
019005 05/11/2026 S 05/19/2026 DOMINQUEZ, JOSEPH JAIME -2, 500.00
12881 5A0683025 RPD CN
019006 05/11/2026 CACERES, JHOSSEYLN A -500. 00
12882 5A0875851 RPD CT
019007 05/11/2026 LI, BAOFENG -10, 000. 00
12883 5A0876923 RPD CT
019008 05/11/2026 NYAUCHI, CATHERINE WAIRIMU -48. 00
12884 6A0190251 RPD IT
019009 05/11/2026 YEAMANS, BILLIE ARTHUR -500. 00
12885 6A0238253 RPD CT
26131100237 05/11/2026 ---DEPOSIT--- 1, 289.39
26134100087 05/14/2026 ---DEPOSIT--- 11, 965. 42
DB7030PX JJR RENTON MUNICIPAL COURT Page: 3
05/29/2026 04 :33 PM Check Register Report
Bank Code: 1 DEPOSITORY ACCOUNT Curr.Acct.Bal. : 189, 239. 97
Begin Date: 05/Ol/2026 End Date: 05/29/2026 Select Crit: All Items
Chk/Dep No. Post Date Sts/Date Payee/Activity Amount
Ref No. Check Message Case Number
26135100150 05/15/2026 ---DEPOSIT--- 3, 083. 68
26138100239 05/18/2026 ---DEPOSIT--- 3, 864. 43
019010 05/19/2026 MUSE, ADEM -45. 00
12886 PK0025700 RPD PR
019011 05/19/2026 CITY OF RENTON -100. 00
1288� 1A0464683 RPD CT
019012 05/19/2026 ALL CITY BAIL BONDS -5, 000.00
12888 3A0703672 RPD CT
019013 05/19/2026 GAGE, ALAN -50. 00
12889 4A0256184 RPD CT
019014 05/19/2026 VALDERRAMA LOPEZ, JOSE -5, 000. 00
12890 4A0772929 RPD CN
019015 05/19/2026 FOSTER, ADRIAN LAMAR -150.00
12891 5A0510400 RPD IT
019016 05/19/2026 LARRIGAN, JOHN WALTER -5, 000.00
12892 6A0131328 RPD CN
019017 05/19/2026 DOMINGUEZ, JOSEPH JAIME -2, 500. 00
12893 5A0683025 RPD CN
26139100198 05/19/2026 ---DEPOSIT--- 3, 976. 00
26140100355 05/20/2026 ---DEPOSIT--- 11, 832. 85
26142100001 05/22/2026 ---DEPOSIT--- 2, 524. 00
DB7030PX JJR RENTON MUNICIPAL COURT Page: 4
05/29/2026 04 :33 PM Check Register Report
Bank Code: 1 DEPOSITORY ACCOUNT Curr.Acct.Bal. : 189, 239. 97
Begin Date: 05/Ol/2026 End Date: 05/29/2026 Select Crit: All Items
Chk/Dep No. Post Date Sts/Date Payee/Activity Amount
Ref No. Check Message Case Number
26142100222 05/22/2026 ---DEPOSIT--- 1, 840. 48
26146100224 05/26/2026 ---DEPOSIT--- 2, 378.78
26147100372 05/27/2026 ---DEPOSIT--- 8, 626. 49
26148100224 05/28/2026 ---DEPOSIT--- 5, 737. 88
019018 05/29/2026 DIAZ CARDENAS, DULCE MARIA -2, 600. 00
12894 4A0512488 RPD CN
019019 05/29/2026 YEAMANS, BILLE ARTHUR -1, 000. 00
12895 6A0238254 RPD CN
26149100205 05/29/2026 ---DEPOSIT--- 9, 529.39
019020 OS/29/2026 CITY OF RENTON -78, 401. 40
12896 REMITTANCE
Selected Item Count 47
Selected Item Total 0. 00
******** Erid Of Report ********
TOTAL: $44,229.66
Cash Disbursement Log(Wire Transfers) Page 1 of 1
Posted 6/1/2026 12:0O:OOAM-6/15/2026 12:0O:OOAM
Data as of:6/15/2026 4:19 pm Printed:06/15
Pay Type: Yes-wire trf
Post Doc Date Doc Ref No Description Amt Disbursed Pay type
06/12/2026 05/31/2026 DR26-05-002 2026-5 EBERLE VIVIAN CHECK REGISTER 149,139.29 Yes-wire trf
1 Total Disbursement (Yes-wire trf) $149,139.29
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: 6/1/2026
Time: 4:40 PM
05/26 Through 05/26
Check Number Order
Check# Check Date Check Pd Vendor Invoice Check
Entity Invoice No. Inv Date GL Account Reference Additional Description Amount
2164 5/6/2026 05/26 AMBIS AMBIUS
0166 101570 4/1/2026 5210-300 Ext Landscaping Serv-Gen 04/26-Exterior Plant Maintenance 356.65
0166 101570 4/1/2026 5230-300 Int Landscaping Serv-Gen 04/26-Interior Plant Maintenance 323.14
Check Total: 679.79
2165 5/6/2026 05/26 DAMAS Davidson-Macri Sweeping,Inc.
0166 256529 4/30/2026 5030-300 Pkg Lot Contract Serv-Gen 5687 04/26 Monthly Sweeping 257.47
Check Total: 257.47
2166 5/6/2026 05/26 KMS KIDDER MATHEWS
0166 KMI-146167 4/23/2026 5610-300 Management Fees-Gen P0166 03/21-04/20 Management Fee 1,000.00
Check Total: 1,000.00
2167 5/6/2026 05/26 MCKCO McKinstry Co,LLC
0166 10323773 4/21/2026 5040-300 HVAC Contr Sery&Per-Gen 254688 04/09/26 HVAC Damage Investigation 606.82
Check Total: 606.82
2168 5/6/2026 05/26 NORLAN MONARCH LANDSCAPING WA, LLC
0166 CD50670591 5/1/2026 5210-300 Ext Landscaping Serv-Gen 10004 05/26 Exterior Landscape Maint 1,189.15
Check Total: 1,189.15
2169 5/6/2026 05/26 PUSOE Puget Sound Energy
0166 0426.20001820270 4/23/2026 5510-300 Electricity-Gen 200018202701 12/27/25-03/27/26 Electric Correction 7,505.08
0166 0426.20001820270 4/23/2026 5530-300 Gas-Gen 200018202701 12/27/25-03/27/26 Gas Correction 5,813.13
Check Total: 13,318.21
2170 5/6/2026 05/26 RESER Republic Services#172
0166 0183-004549326 3/31/2026 5550-300 Trash Removal&Recyc-Gen 301837817859 03/26 Trash/Recycle 876.94
Check Total: 876.94
2171 5/6/2026 05/26 REUT1 City of Renton
0166 0326.004486000 3/30/2026 5520-300 Water/Sewer-Gen 004486000 03/26 Water 004486-000 410.66
0166 0326.004486000 3/30/2026 5520-300 Water/Sewer-Gen 004486000 03/26 Sewer 004486-000 176.50
Database: KMDATA Check Register Page: 2
Report ID: MS_CHKREG Kidder Mathews Date: 6/1/2026
Time: 4:40 PM
05/26 Through 05/26
Check Number Order
Check# Check Date Check Pd Vendor Invoice Check
Entity Invoice No. Inv Date GL Account Reference Additional Description Amount
Check Total: 587.16
2172 5/6/2026 05/26 REUT1 City of Renton
0166 0326.004488000 3/30/2026 5520-300 Water/Sewer-Gen 004488000 03/26 Fireline 004488-000 136.12
Check Total: 136.12
2173 5/6/2026 05/26 REUT1 City of Renton
0166 0326.015059000 3/30/2026 5520-300 Water/Sewer-Gen 015059000 03/26 Storm Drainage 015059-000 433.30
Check Total: 433.30
2174 5/6/2026 05/26 SPPE SPRAGUE PEST CONTROL INC
0166 6155478 4/29/2026 5130-300 Pest Control-Gen 10021945 04/26 Pest Control 71.83
Check Total: 71.83
2175 5/20/2026 05/26 CCCSE CC AND C SERVICES LLC
0166 36228 5/1/2026 5340-300 Day Porter-Gen 05/26-Weekly Litte r Patrol 550.00
Check Total: 550.00
2176 5/20/2026 05/26 CENLI CENTURYLINK
0166 0426.333385041 4/26/2026 5050-300 Elev Contr Sery&Per-Gen 333385041 04/26-05/25 Elevator Phone Monitoring 80.69
Check Total: 80.69
2177 5/20/2026 05/26 CENLI CENTURYLINK
0166 0526.333642679 5/1/2026 5040-300 HVAC Contr Sery&Per-Gen 333642679 05/26 HVAC DSL Line#2308 100.95
Check Total: 100.95
2178 5/20/2026 05/26 KMS KIDDER MATHEWS
0166 166071 4/30/2026 5010-300 Bldg Engrs PR&Exp-Gen 0166 04/26 INSP 2,152.50
0166 166071 4/30/2026 5010-300 Bldg Engrs PR&Exp-Gen 0166 04/26 Electrical Escort 210.00
0166 166071 4/30/2026 5010-300 Bldg Engrs PR&Exp-Gen 0166 04/26 Security Escort 52.50
0166 166071 4/30/2026 5010-300 Bldg Engrs PR&Exp-Gen 0166 04/26 FLS Escort 52.50
Check Total: 2,467.50
2179 5/20/2026 05/26 PUSOE Puget Sound Energy
Database: KMDATA Check Register Page: 3
Report ID: MS_CHKREG Kidder Mathews Date: 6/1/2026
Time: 4:40 PM
05/26 Through 05/26
Check Number Order
Check# Check Date Check Pd Vendor Invoice Check
Entity Invoice No. Inv Date GL Account Reference Additional Description Amount
0166 0326a.2000182027 3/30/2026 5510-300 Electricity-Gen 200018202701 02/25-03/27 Electric 11,804.60
0166 0326a.2000182027 3/30/2026 5530-300 Gas-Gen 200018202701 02/25-03/27 Gas 1,485.25
Check Total: 13,289.85
2180 5/20/2026 05/26 REUT1 City of Renton
0166 0426.004486000 4/30/2026 5520-300 Water/Sewer-Gen 004486000 04/26 Water 004486-000 361.78
0166 0426.004486000 4/30/2026 5520-300 Water/Sewer-Gen 004486000 04/26 Sewer 004486-000 97.00
Check Total: 458.78
2181 5/20/2026 05/26 REUT1 City of Renton
0166 0426.004488000 4/30/2026 5520-300 Water/Sewer-Gen 004488000 04/26 Fireline 004488-000 625.36
Check Total: 625.36
2182 5/20/2026 05/26 REUT1 City of Renton
0166 0426.015059000 4/30/2026 5520-300 Water/Sewer-Gen 015059000 04/26 Storm Drainage 015059-000 433.30
Check Total: 433.30
2183 5/20/2026 05/26 THYSS2 THYSSENKRUPP ELEVATOR CORP
0166 3009464987 5/1/2026 5050-300 Elev Contr Sery&Per-Gen 71656US44685 05/26 Elevator Maintenance 1,724.78
Check Total: 1,724.78
2184 5/28/2026 05/26 AMBIS AMBIUS
0166 119853 5/1/2026 5210-300 Ext Landscaping Serv-Gen 36003133 05/26 EXT Plant Maint 356.65
Check Total: 356.65
2185 5/28/2026 05/26 PABR Pacific Breeze Products, Inc.
0166 36877624 2/3/2026 5320-300 Janitorial Supplies-Gen 02/26 Deodorizer/uri nal mat 83.20
Check Total: 83.20
2186 5/28/2026 05/26 RESER Republic Services#172
0166 0183-004576476 4/30/2026 5550-300 Trash Removal&Recyc-Gen 301837817859 04/26 Trash/Recycle 876.94
Check Total: 876.94
2187 5/28/2026 05/26 SPPE SPRAGUE PEST CONTROL INC
Database: KMDATA Check Register Page: 4
Report ID: MS_CHKREG Kidder Mathews Date: 6/1/2026
Time: 4:40 PM
05/26 Through 05/26
Check Number Order
Check# Check Date Check Pd Vendor Invoice Check
Entity Invoice No. Inv Date GL Account Reference Additional Description Amount
0166 6190296 5/18/2026 5130-300 Pest Control-Gen 10021945 05/26 Pest Control 139.73
Check Total: 139.73
Grand Total: 40,344.52