HomeMy WebLinkAboutFinance Committee - 27 Jul 2026 - Agenda (3) Monday, July 27, 2026
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CITY OF RENTON
AGENDA - Finance Committee
3:30 PM - Monday - 27 July 2026
Council Conference Room, 7th Floor, City Hall— 1055 S. Grady Way
1. INTERAGENCY AGREEMENT BETWEEN WA ADMINISTRATIVE OFFICE OF COURTS (AOC)
AND RENTON MUNICIPAL COURT FOR THERAPEUTIC COURTS
Municipal Court recommends execution of an Interagency Agreement between WA
Administrative Office of Courts (AOC) and Renton Municipal Court, in order to
receive $110,426.16 in grant funds to support Case Manager staffing costs,
treatment options, recovery support, and other resources needed to continue the
Community Court program; and requests authorization to adjust appropriations to
account for the grant funds. Refer to Finance Committee
2. AGREEMENT FOR TEMPORARY SUPPORTIVE HOUSING
Parks and Recreation Department—Human Services Division recommends
execution of an agreement with Investments by M & J, LLC dba AAHAA
Supportive Housing, in an amount not to exceed $200,000 (funded by Opiod
Settlement funds) for the provision of temporary supportive housing services. Refer
to Finance Committee
3. AMENDMENT TO AGREEMENT FOR SERVICES BETWEEN THE CITY OF RENTON
AND VALLEY DEFENDERS, PLLC FOR INDIGENT DEFENSE SERVICES
Executive Services Department recommends execution of an amendment to the
agreement with Valley Defenders, PLLC , in the amount of$130,000 per
month for cases exceeding the annual contracted allotment, and extends the
agreement for indigent defense services through August 31, 2027. Refer to
Finance Committee
4. AGREEMENT WITH MACKENZIE ENGINEERING, INC. CITY HALL FIRST FLOOR
REMODEL PROJECT
Public Works Department—Facilities Division recommends execution of a
Monday, July 27, 2026
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Professional Services Agreement with Mackenzie Engineering, Inc., in the amount
of$283,181 for design, construction management, and other services required to
implement the City Hall First Floor Remodel project. Refer to Finance Committee
5. GRANT AGREEMENT: SAM CHASTAIN TRAIL PROJECT LEGISLATIVE
APPROPRIATION
Parks & Recreation Department—Parks & Trails Division recommends execution
of a Grant Agreement with Washington State Department of Commerce to accept
non-matching grant funds totaling $485,000 to support continuous work related to
the Sam Chastain Trail project; and authorize adjusting appropriations to account
for the grant. Refer to Finance Committee
6. INTERAGENCY AGREEMENT WITH KING COUNTY FOR 2026-27 LOCAL
HAZARDOUS WASTE MANAGEMENT PROGRAM GRANT
Public Works Department—Admin recommends execution of an interagency
agreement with King County for 2026-27 Local Hazardous Waste Management
Program Grant, to accept non-matching grant funds in the amount of$66,970.19, to
establish an Aircraft Preflight Test Fuel Disposal program; and authorize adjusting
appropriations to account for the grant. Refer to Finance Committee
7. INTERAGENCY AGREEMENT WITH KING CONSERVATION DISTRICT MEMBER
JURISDICTION GRANT
Public Works Department—Utility Systems Division recommends execution of an
interagency agreement with King Conservation District Member Jurisdiction
Grant, to accept non-matching grant funds in the amount of$250,000 for organics
technical assistance and food recovery outreach. Refer to Finance Committee
8. VOUCHERS
a) Accounts Payable
b) Court
c) Payroll (located in Dropbox)
9. 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
Monday, July 27, 2026
Page 3
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: Interagency Agreement between WA Administrative Office of
Courts (AOC) and Renton Municipal Court for Therapeutic
Courts
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Municipal Court
STAFF CONTACT: Yanna Filippidis, Judicial Administrative Officer
EXT.: 6531
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Renton Municipal Court was awarded funding from the Washington State Administrative Office of
the Courts (AOC) for the Therapeutic Courts grant in the amount of$110,426.16. There is no grant
match required for the acceptance of these funds. Authorization is requested for additional budget
appropriations for the Courts department in the amount of$110,426.16 offset by additional grant
revenues of the same amount and will be included in the Q3 budget adjustment.
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Renton Municipal Court has received funding from the State to continue supporting our Community
Court program. Acceptance of funds will support Case Manager staffing costs, the ability to provide
treatment options to participants, recovery supports, and other tools and resources to elevate RMCC
participants upon successful completion of the program.
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Approve the budget adjustment of$110,426.16.
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Docusign Envelope ID: F126AF51-B4E1-88EE-8375-A36D128D6CDD
WASHINGTON
cour�Ts
INTERAGENCY AGREEMENT
BETWEEN
WASHINGTON STATE ADMINISTRATIVE OFFICE OF THE COURTS
AOC3304
AND
RENTON MUNICIPAL COURT
FOR
THERAPEUTIC COURTS
1. PARTIES TO THE AGREEMENT
This Interagency Agreement ("Contract") is made and entered into by and between
the State of Washington acting by and through the Washington State Administrative
Office of the Courts, hereinafter referred to as "AOC," and Renton Municipal Court,
referred to as "Court".
2. PURPOSE
The purpose of this Agreement is to provide reimbursements to Courts for assisting
with costs related to Therapeutic Courts.
THEREFORE, IT IS MUTUALLY AGREED THAT:
3. STATEMENT OF WORK
The Court shall:
a. Use funding to identify individuals before their Therapeutic Court with behavioral
health needs outlined in their application and court model best and promising
practices and engage those individuals with community-based therapeutic
interventions within the Therapeutic Court's jurisdiction in accordance with the
Court's funding application. Funds will be allocated using budget line items with
the following categories: Personnel Costs, Staff Equipment & Technology, Team
Training/Travel, Recovery Supports and Treatment Services.
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Docusign Envelope ID: F126AF51-B4E1-88EE-8375-A36D128D6CDD
b. Submit reports to AOC Program Manager, following the following guidelines:
i. Content of reports shall include:
■ Documenting the progress of their Therapeutic Court Program.
■ Identify the number of program participants (therapeutic court referrals,
entries, opt in agreements, active participants, terminations and
graduations).
■ The services provided to program participants for the corresponding
quarter.
■ Challenges faced by the Court in operating their Therapeutic Court
Program during the corresponding quarter.
ii. Reporting Schedule, reports shall be submitted quarterly observing the
information provided below:
Period Quarter Report Due
07/01/26-09/30/26 1 10/15/26
10/01/26-12/31/26 2 01/15/27
01/01/27-03/31/27 3 04/15/27
04/01/27-06/30/27 4 7/15/27
(final report for the year)
* Failure to submit a report by the due date will adversely affect the Court's
eligibility for future funding.
iii. Reporting shall be done in reporting portal, which will be provided via email
prior to the quarterly report due date to Court by AOC Program Manager via
email.
c. Submit questions related about deliverables or the required applicability to Court
to AOC Program Manager via email.
d. Other deliverables shall be required applicable to a specific Therapeutic Court, but
may include the following:
i. Planning:
• Therapeutic Court staff shall engage in training opportunities
appropriate to their court type and in line with AIIRise Best Practices on
Training and Education.
• Identify Target Population (e.g. eligibility and exclusion criteria, utilize
valid Risk-Needs-Responsivity tool — RNR).
• Identify Team Roles and Responsibilities (judge, prosecutor, defense,
coordinator, case manager, etc.).
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Docusign Envelope ID: F126AF51-B4E1-88EE-8375-A36D128D6CDD
• Equity and inclusion (e.g. staff training, equity monitoring, equitable
treatment, equitable incentives, and sanctions).
ii. Implementation
• Develop guidelines, policies and procedures for therapeutic court
structure according to the therapeutic court model chosen by the court,
including drug testing practices, incentive and response policies, phase
structure, and handbooks.
• Hold stakeholder meetings (prosecution, defense, treatment, law
enforcement, probation, etc.).
• Create Memorandum of Understanding (MOU's) with stakeholders.
iii. Scale and Sustain
• Begin evaluation of data to assess successes and areas of need by
completing the Washington Therapeutic Court Evaluation and Review
(WATER) on an annual basis, according to the period of performance of
this award (Refer to section III of the agreement). Process
review/evaluation (after WATER).
• Employ continuous quality improvement methods to refine the model,
updating model and adopted guidelines, policies and procedures as
required, and as it relates to Best Practice standards.
• Develop system to track and evaluate perFormance of therapeutic court
programming.
iv. Other
• Court shall engage in technical assistance calls with the AOC Behavioral
Health Team on a regular basis or as otherwise requested by the court
or the AOC Program Manager.
• Court shall attend regular meetings with the Administrative Office of the
Courts Behavioral Health Program.
• Court shall attend trainings identified or provided by the Behavioral
Health Program.
• Court shall participate in trainings related to contract compliance, as
scheduled or designated by the AOC Program Manager.
4. PERIOD OF PERFORMANCE
Subject to its other provisions, the period of performance of this Agreement shall
commence on July 1, 2026, and end on June 30, 2027, unless terminated sooner or
extended, as provided herein.
5. COMPENSATION
The amount awarded may not exceed $110,426.16 for payments made during the
period from July 1, 2026, through June 30, 2027, related to the purpose of this
agreement.
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Docusign Envelope ID: F126AF51-B4E1-88EE-8375-A36D128D6CDD
The Court shall use these funds in the following cost categories:
Cost Category Amount
Personnel Costs $91,796.09
Staff Equipment & Technology $1,530.07
Team Training/Travel $1,400.00
Recovery Supports $8,700.00
Treatment Services $7,000.00
Total Amount $110,426.16
Ten percent (10%) or less of these funds can be moved from one category to another
without exceeding the total amount of the funds provided. Any adjustments beyond
10% require written approval of AOC Program's Manager. This can be an
authorization provided by email.
Funds cannot be used for:
• Replacing or supplementing the salary of current employees of the Court
(employees must be taking on additional hours or be a new employee to be
eligible for funding).
• Program incentives that constitute a gift or reward.
• Items and activities outside of the cost categories listed in the Court's contract.
A list of allowable and unallowable expenses is provided to Court within Appendix A
of this agreement and should be referenced for adequate use of funds.
Procuring Agency may extend the term of this Contract or increase funds by mutual
written amendment. Such amendment shall be on the same terms and conditions as
set forth in this Contract.
6. REVENUE SHARING
a. The AOC will notify the Court no later than May 1, 2027, via unilateral
amendment to the agreement that the AOC intends to redistribute funding
among the courts participating in the program, pursuant to the program's
appropriation language. The AOC may increase the total value of the
Agreement if additional funds are available or reduce the Agreement amount
based on actual expenses incurred by the Court through submitted Invoices
and supporting documentation.
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Docusign Envelope ID: F126AF51-B4E1-88EE-8375-A36D128D6CDD
b. The Court must submit the final program Invoice to the AOC Program Manager
no later than July 15, 2027. The revenue sharing process must be completed
by August 1, 2027.
7. INVOICES; BILLING; PAYMENT
The Court will submit properly prepared itemized invoices via email on an A19 form
addressed to AOC Program Manager at
CLJTherapeuticCourtsApplications(a�courts.wa.qov. Invoices shall be submitted no
more than once a month. Incorrect or incomplete A19 shall be returned by AOC to the
Court for correction or reissuance. All A19 shall provide and itemize, at a minimum,
the following:
• Contract Number: AOC3304
• Court name, address and phone number
• Description of Reimbursement
• Date(s) Services were provided
• Receipt(s) if applicable
• Total Reimbursement
Payment will be considered timely if made by the AOC within thirty (30) calendar
dates of receipt of a properly prepared A19. No A19 shall be submitted until after a
deliverable has been accepted by the AOC Program Manager.
The AOC will not make any advanced payments or payments in anticipation of
services or supplies under this Contract.
8. AGREEMENT MANAGEMENT
The Program Manager and Court Program Manager noted below shall be responsible
for and shall be the contact people for all communications and billings regarding the
perFormance of this Contract. The parties may change administrators by written
notice.
AOC Program Manager Court Program Manager
Marina Richardson Yanna Filippidis
PO Box 41170 1055 South Grady Way
Olympia, WA 98504-1170 Renton, WA 98057
Marina.Richardson(c�courts.wa.qov yfilippidis(a�rentonwa.qov
9. RECORDS, DOCUMENTS, AND REPORTS
a. The Court shall maintain books, records, documents and other evidence of
accounting procedures and practices which sufficiently and properly reflect all
direct and indirect costs of any nature expended in the performance of this
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Docusign Envelope ID: F126AF51-B4E1-88EE-8375-A36D128D6CDD
contract. These records shall be subject at all reasonable times to inspection,
review, or audit by personnel duly authorized by the AOC, the Office of the State
Auditor, and federal officials so authorized by law, rule, regulation, or contract. The
Court will retain all books, records, documents, and other material relevant to this
contract for six (6) years after expiration and make them available for inspection
by persons authorized this provision.
b. It is the policy of the Administrative Office of the Courts to facilitate access to
administrative records. This Agreement and related records are subject to
disclosure under General Court Rule 31.1 . For additional information, please
contact the AOC Public Records Officer.
10.RIGHTS IN DATA
Unless otherwise provided, data which originates from this Agreement shall be "works
for hire" as defined by the U.S. Copyright Act of 1976 and shall be owned by the AOC.
Data shall include, but not be limited to, reports, documents, pamphlets,
advertisements, books magazines, surveys, studies, computer programs, films,
tapes, and/or sound reproductions. Ownership includes the right to copyright, patent,
register, and the ability to transfer these rights.
11.RESPONSIBILITY OF THE PARTIES
Each party to this Agreement assumes responsibility for claims and/or damages to
persons and/or property resulting from any act or omission on the part of itself, its
employees, or its agents. Neither party assumes any responsibility to the other party
for any third-party claims.
12.DISPUTE RESOLUTION
To the extent practicable, the Parties shall use their best, good faith efforts
cooperatively and collaboratively to resolve any dispute that may arise in connection
with this Agreement as efficiently as practicable, and at the lowest possible level with
authority to resolve such dispute. The Parties shall make a good faith effort to
continue without delay to carry out their respective responsibilities under this
Agreement while attempting to resolve any such dispute. If, however, a dispute
persists and cannot reasonably be resolved, it may be escalated within each
organization. In such circumstance, upon notice by either party, each party, within
five (5) business days shall reduce its description of the dispute to writing and deliver
it to the other party. The receiving party then shall have three (3) business days to
review and respond in writing. In the event the parties cannot agree on a mutual
resolution within fifteen (15) business days, the parties shall appoint a member of a
dispute resolution board within Thurston County, and those two appointed members
will select a third. The Board shall employ dispute resolution measures and its result
is binding. Both parties agree that the existence of a dispute notwithstanding, the
Parties will continue without delay to carry out all respective responsibilities under this
Agreement that are not affected by the dispute.
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Docusign Envelope ID: F126AF51-B4E1-88EE-8375-A36D128D6CDD
13. GENERAL PROVISIONS
a. Amendment or Modification. Except as set forth herein, this Agreement may not
be amended or modified except in writing and signed by a duly authorized
representative of each party hereto except in revenue sharing procedures where
AOC will issue a unilateral amendment.
b. Appendix. All appendices referred to herein are deemed to be incorporated in this
Agreement in their entirety.
c. Assiqnment. The work to be provided under this Agreement, and any claim arising
thereunder, is not assignable or delegable by either party in whole or in part,
without the express prior written consent of the other party, which consent shall
not be unreasonably withheld.
d. Authority. Each party to this Agreement, and each individual signing on behalf of
each party, hereby represents and warrants to the other that it has full power and
authority to enter into this Agreement and that its execution, delivery, and
performance of this Agreement has been fully authorized and approved, and that
no further approvals or consents are required to bind such party.
e. Captions & Headings. The captions and headings in this Agreement are for
convenience only and are not intended to, and shall not be construed to, limit,
enlarge, or affect the scope or intent of this Agreement nor the meaning of any
provisions hereof.
f. Conformance. If any provision of this Agreement violates any statute or rule of law
of the State of Washington, it is considered modified to conform to that statute or
rule of law.
g. Counterparts. This Agreement may be executed in any number of counterparts,
each of which shall be deemed an original and all of which counterparts together
shall constitute the same instrument which may be sufficiently evidenced by one
counterpart. Execution of this Agreement at different times and places by the
Parties shall not affect the validity thereof so long as all the Parties hereto execute
a counterpart of this Agreement.
h. Electronic Signatures. An electronic signature or electronic record of this
Agreement or any other ancillary agreement shall be deemed to have the same
legal effect as delivery of an original executed copy of this Agreement or such
other ancillary agreement for all purposes.
i. Entire Agreement. This Agreement constitutes the entire agreement and
understanding of the Parties with respect to the subject matter and supersedes
all prior negotiations, representations, and understandings between them. There
are no representations or understandings of any kind not set forth herein.
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Docusign Envelope ID: F126AF51-B4E1-88EE-8375-A36D128D6CDD
j. Governinq Law. The validity, construction, perFormance, and enforcement of this
Agreement shall be governed by and construed in accordance with the laws of
the State of Washington, without regard to its choice of law principles that would
provide for the application of the laws of another jurisdiction.
k. Independent Capacitv. The employees or agents of each party who are engaged
in the perFormance of this Agreement shall continue to be employees or agents
of that party and shall not be considered for any purpose to be employees or
agents of the other party.
I. Jurisdiction & Venue. In the event that any action is brought to enforce any
provision of this Agreement, the parties agree to exclusive jurisdiction in Thurston
County Superior Court for the State of Washington and agree that in any such
action venue shall lie exclusively at Olympia, Washington.
m. No Agencv. The parties agree that no agency, partnership, or joint venture of any
kind shall be or is intended to be created by or under this Agreement. Neither
party is an agent of the other party nor authorized to obligate it.
n. Right of Inspection. The Court shall provide right of access to its facilities to the
AOC, or any of its officers, or to any other authorized agent or official of the State
of Washington at all reasonable times, in order to monitor and evaluate
perFormance, compliance, and/or quality assurance under this agreement.
o. Severabilitv. If any provision of this Agreement or any provision of any document
incorporated by reference shall be held invalid, such invalidity shall not affect the
other provisions of this Agreement which can be given effect without the invalid
provision, if such remainder conforms to the requirements of applicable law and
the fundamental purpose of this agreement, and to this end the provisions of this
Agreement are declared to be severable.
p. Termination for Cause. If for any cause, either party does not fulfill in a timely and
proper manner its obligations under this Agreement, or if either party violates any of
these terms and conditions, the aggrieved party will give the other party written
notice of such failure or violation. The responsible party will be given the opportunity
to correct the violation or failure within 15 working days. If failure or violation is not
corrected, this Agreement may be terminated immediately by written notice of the
aggrieved party to the other.
q. Termination for Convenience. Except as otherwise provided in this Agreement,
either party may terminate this Agreement upon thirty (30) calendar days prior
written notification. Upon such termination, the parties shall be liable only for
performance rendered or costs incurred in accordance with the terms of this
Agreement prior to the effective date of such termination.
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Docusign Envelope ID: F126AF51-B4E1-88EE-8375-A36D128D6CDD
r. Termination for Non-Availability of Funds. AOC's ability to make payments is
contingent on availability of funding. In the event funding from state, federal, or other
sources is withdrawn, reduced, or limited in any way after the effective date and prior
to completion or expiration date of this Agreement, AOC, at its sole discretion, may
elect to terminate the Agreement, in whole or part, for convenience or to renegotiate
the Agreement subject to new funding limitations and conditions. AOC may also
elect to suspend performance of the Agreement until AOC determines the funding
insufficiency is resolved. AOC may exercise any of these options with no notification
restrictions, although AOC will make a reasonable attempt to provide notice.
In the event of termination or suspension, AOC will reimburse eligible costs incurred
by the Court through the effective date of termination or suspension. Reimbursed
costs must be agreed to by AOC and the Court. In no event shall AOC's
reimbursement exceed AOC's total responsibility under the agreement and any
amendments.
s. Suspension for Convenience. AOC may suspend this Agreement or any portion
thereof for a temporary period by providing written notice to the Court a minimum of
seven (7) calendar days before the suspension date. Court shall resume
performance on the first business day following the suspension period unless
another day is specified in writing by AOC prior to the expiration of the suspension
period.
t. Waiver. A failure by either party to exercise its rights under this Agreement shall
not preclude that party from subsequent exercise of such rights and shall not
constitute a waiver of any other rights under this Agreement unless stated to be
such in a writing signed by an authorized representative of the party and attached
to the original Agreement.
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Docusign Envelope ID: F126AF51-B4E1-88EE-8375-A36D128D6CDD
ExEcuTE�aN� EFFECTivE as of the day and date first above written.
WASHINGTON STATE ADMINISTRATIVE RENTON MUNICIPAL COURT
OFFICE OF THE COURTS FOR THERAPEUTIC COURTS
Signature Date Signature Date
Dawn Marie Rubio Armondo Pavone
Name Name
WA State Court Administrator/
AOCDirector
Title Title
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Docusign Envelope ID: F126AF51-B4E1-88EE-8375-A36D128D6CDD
Appendix A: USE OF FUNDS
Introduction and Purpose
AOC funds are state-allocated dollars used to support Therapeutic Court programs.They cannot
replace existing city, county, or localfunds. If yourjurisdiction already pays for a position or
activity—such as a Case Manager,Judge, Prosecutor, drugtesting, or office needs—you may not
use these funds in lieu of local funding.AOC funds may only supplement(add to), not supplant
(replace), existing resources.
These Therapeutic Court Funding Guidelines are intended to support consistent,transparent, and
accountable use of state funds allocated for Washington's therapeutic courts.The guidelines
outline allowable costs, required documentation, and reimbursement expectations to ensure that
financial practices align with national best practices, program standards, and contractual
requirements.
The purpose of these guidelines is to:
• Provide clear direction regarding eligible training, staffing,travel, operational, and
participant-support expenses.
• Promote responsible stewardship of public funds.
• Ensure uniform interpretation of requirements across therapeutic courts.
• Support courts in maintaining compliance with AOC funding policies.
These guidelines should be used by program staff,fiscal personnel, and administrators involved in
planning, purchasing, and submitting reimbursement requests.When questions arise, programs
are encouraged to consult their AOC Program Manager for clarification or approval. Please
highlight or clearly indicate the amount charged to AOC funding on all supporting
documentation,ensuring it matches the amount listed on the A19.
Use of Funds-Reference Guide
(SFY2027 State fiscalyear)
Allowable
Supporting documents are required for all The list of unallowable expenses is not
allowable expenses. See what's required under exhaustive. If you are unsure whether an
each category: NOT an exhaustive list. Always expense is allowed.Always contact your AOC
contact your program manager for Program Manager for clarification before
clarification. making a purchase.
Personnel Costs
Personnel Cost Documentation Requirements
Supporting documents must include the staff inember's name,title, and pay period.
Reimbursement is limited to hours worked specifically on therapeutic court duties.Acceptable
supporting documents include payroll ledgers, paystubs, or fiscal department reports that are
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Docusign Envelope ID: F126AF51-B4E1-88EE-8375-A36D128D6CDD
Appendix A: USE OF FUNDS
stamped or signed. Do not bill employees as contractors. Contractor costs must be supported
with invoices.
Allowable
Coordinator Bailiff/Security staff salaries
Case Manager Staff not directly related to the therapeutic
court
Peer Support Replacing existing funded positions -
Supplanting
Clerk Indirect costs
Prosecution
Defense
Probation/LEO
ludicialOfficer
ludicial Officer Pro-Tem
Staff Equipment & Technolo�v
Supporting documents must list vendor, purchase date, purchase description, and amount paid.
Include receipts and invoices. Highlight or write the amount charged to AOC funding on the
supporting documentation and ensure it matches the amount listed on the A19.
Allowable I Unallowable
Computers Furniture (couches, beds, conference tables,
fridges/freezers)
Monitors, Keyboards, mouse,webcams,
headsets
Office supplies A/V equipment for conference rooms
Office desks
Phones
Copiers/Printers
IT Maintenance
Tech support
Software subscriptions New case management subscriptions. Case
management renewals only for courts not yet
on the CLJ-CMS.
Team Trainin� & Travel
Who Is Eligible for Training Costs
Training and registration expenses for program staff are allowable when they align with national
best practice standards for your specific Therapeutic Court model.This typically applies only to
your direct program team. If you need clarification, please contact your program manager before
making any travel arrangements.
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Docusign Envelope ID: F126AF51-B4E1-88EE-8375-A36D128D6CDD
Appendix A: USE OF FUNDS
Definition of Light Refreshments
Light refreshments are items served between meals, such as doughnuts, pastries,fruit, cookies, or
cheese and crackers.
Food Allowances for Retreats/Events Over 3 Hours
Events lasting more than three hours may include light refreshments as defined above.
Travel Reimbursement
Airfare, lodging, meals, and other travel-related expenses are reimbursable after travel has been
completed.
Expanded travel expenses may be reimbursed only if they comply with your agency's travel policies.
Travel insurance is strongly recommended, as AOC cannot reimburse unused airfare or lodging.
Gratuities (tips) are reimbursable up to a maximum of 15% (i.e. Lyft/Shuttle/Uber)
If you have a training need that is not clearly identified within best-practice standards, please
consult your AOC Program Manager for prior approval.
Required Supporting Documentation
Supporting documents must include:
• Names and titles of therapeutic court staff attending the event
• Vendor name
• Purchase date
• Amount paid (e.g., hotelfolio,travel reimbursementforms, registration receipts)
Allowable
Training®istration for core team*see Alcoholic beverages
definition under Who is eligible for training
costs?
Parking Rental Cars beyond standard class/rate
Airfare (standard, posttravel) Attendance by individuals not identified as
core team members *see definition under
Who is e(igible for training costs?
Lodging(at per diem rate, post travel) Canceled reservations and airfare are not
reimbursable
Meals (at per diem rate, post travel) Airfare above coach
Transportation (post travel) Ferries, Vehicle purchases. Gratuity beyond 15%(i.e.
Subway/Link/Bus, Uber/Lyft/Taxi, Shuttles Uber/Lyft/Shuttles)
*Retreats/events>-3 hours-Light refreshments Staff mileage to/from work site
allowed
InternalTeam training/meeting-Light
Refreshments allowed
Training&Travel expenses resources/rates: Amounts exceeding per diem rates
• Meals and Lodging(per diem rate)
o Office of Financial
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Docusign Envelope ID: F126AF51-B4E1-88EE-8375-A36D128D6CDD
Appendix A: USE OF FUNDS
Management(in state)
o GSA(out of state)
• Milea e
Treatment Services
Vendor pocumentation Requirements
Supporting documents must include the vendor's name, purchase date, and amount paid.All
relevant receipts or invoices must be attached.
Client names must be fully redacted on any treatment-related documentation or invoicing
submitted.
Allowable
Services not covered by insurance— Professional licensing fees for clinical staff
Participant medical insurance deductibles and
spend downs
Lab/Toxicologytesting Services covered by insurance
Behavioral health services (Mental Health, Admin costs over federal de minimis
Substance Use Disorder, inpatient or
outpatient)
Peer support-Treatment staff/peer support
contracted to attend court for unbillable hours
Therapeutic services not covered by
participant insurance but recommended by
treatment or therapeutic court staff(i.e. DV
treatment,veterans support, SUD)
Recovery Su�ports
Recovery Support Definition
Recovery supports are services or items provided to help participants succeed in the program when
these needs cannot be met through other local, state, or federal resources. Examples include
nominal incentive items, small snacks, organizational supplies, and transportation costs.
Documentation for Recovery Supports:Sign-in sheets and/or court dockets for graduations or
events where recovery support goods are distributed must be submitted with the A-19 as proof that
participants received the items.
Education Requirements: Educational activities must be connected to building recovery support
and aligned with participants'proximal and distal goals.
Page 14 of 15
Docusign Envelope ID: F126AF51-B4E1-88EE-8375-A36D128D6CDD
Appendix A: USE OF FUNDS
Light Refreshments Definition: Light refreshments are items served between meals, such as
doughnuts, sweet rolls,fruit,veggie trays, cookies, or cheese and crackers. Groceries purchased
for cooking meals are not allowable as a light refreshment cost.
Items that do not qualify as light refreshments include heavy hors d'oeuvres, sandwich-making
items, salads, or any items typically consumed as a meal.
Housing Support Requirements: Requests for housing or recovery housing assistance must
demonstrate that other funding sources were pursued first. Documentation such as denial notices
or internal forms showing which resources were sought and the outcome, including dates must be
provided.
If there is an urgent need for immediate housing, contact your contract manager for confirmation
before proceeding.
Allowable
Transportation (bus passes, Uber/Lyft) Meals
Light refreshments&graduation items*see Gift cards
definition and sign in sheet needs above
Cell phones(checkout) &minutes*sign out Gas cards
sheet needed
Hygiene products and/or other supportive Logoed apparel
needs(i.e. Go Bags)
WA State ID replacement fees Advertising
Recovery/emergency housing supports* Driver education courses
Contact your program manager
Education (parenting,financial literacy, WA license reinstatement late fees
classes, books, courses) *
Driver testing fees Donations
Purchase of groceries to cook or prepare food
is not allowable
Other Direct Costs
Allowable
Miscellaneous program delivery costs Building/space rental
(preapproval required)
Items outside contract cost categories
Goods and/or services not completed by
6/30/27.
Page15of15
. . 1 .
SUBJECT/TITLE: Agreement for Temporary Supportive Housing
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Parks and Recreation Services
STAFF CONTACT: Kent Hay, Human Services Director
EXT.: 7725
. • . . �
Funding for this agreement will be from Opioid Settlement Funds.
� � • � •
The City's Human Services Division is focusing on helping stabilize homeless or near homeless
residents by providing outreach services at the Renton Library, encampments, and citywide. Many
individuals encountered have opioid drug dependence and city staff assist in getting them into in-
patient drug treatment. After their in-patient treatment is complete, they have limited housing
options to help them continue in their recovery.
The purpose of this agreement is to provide temporary supportive housing accommodations for
eligible individuals referred by City staff who require stable housing after completing in-patient drug
treatment. The City would pay up to 12 months of housing costs for an individual, which include
recovery support services. The Provider, AAHAA Supportive Housing, has 18 housing options in King
and Pierce Counties to assist individuals, families, and various recovery needs.
The contract is through December 31, 2027 for an amount not to exceed $200,000, with funding
from the Opioid Settlement Funds.
� � • � � •
Authorize the Mayor and City Clerk to execute an agreement with Investments by M &J LLC, doing business
as AAHAA Supportive Housing,for an amount not to exceed $200,000 for Temporary Supportive Housing,
subject to approval as to legal form.
1
C ,�
�
AGREEMENT FOR TEMPORARY SUPPORTIVE HOUSING
THIS AGREEMENT, dated for reference purposes only as June 23, 2026 is by and between the
City of Renton (the "City"), a Washington municipal corporation, and Investments by M &J LLC,
doing business as AAHAA Supportive Housing ("Provider"), a Washington Limited Liability
Company. The City and the Provider are referred to collectively in this Agreement as the
"Parties." Once fully executed by the Parties,this Agreement is effective as of the last date signed
by both parties.
1. Scope of Services: Provider agrees to provide temporary supportive housing
accommodations for eligible individuals who require stable housing as part of recovery,
treatment, or stabilization services related to opioid misuse, behavioral health, or similar
needs as specified in Exhibit A, which is attached and incorporated herein and may
hereinafter be referred to as the "Services."
2. Chan�es in Scope of Services: The City, without invalidating this Agreement, may order
changes to the Services consisting of additions, deletions or modifications. Any such
changes to the Services shall be ordered bythe City in writing and the Compensation shall
be equitably adjusted consistent with the rates set forth in Exhibit A or as otherwise
mutually agreed by the Parties.
3. Time of Performance: Provider shall commence performance of the Agreement
pursuant to the schedule(s) set forth in Exhibit A. All Services shall be performed by no
later than December 31, 2027.
4. Compensation:
A. Amount. Total compensation to Provider for Services provided pursuant to this
Agreement shall not exceed two hundred thousand dollars ($200,000) plus any
applicable state and local sales taxes. Compensation shall be paid based upon Services
actually provided according to the rate(s) or amounts specified in Exhibit A. The
Provider agrees that any hourly or flat rate charged by it for its Services shall remain
locked at the negotiated rate(s) unless otherwise agreed to in writing or provided in
Exhibit A. Except as specifically provided herein, the Provider shall be solely
responsible for payment of any taxes imposed as a result of the performance and
payment of this Agreement.
B. Method of Payment. On a monthly or no less than quarterly basis during any quarter
in which Services are performed, the Provider shall submit a voucher or invoice in a
form specified by the City, including a description of what Services has been
performed,the name of the personnel performing such Services, and any hourly labor
charge rate for such personnel. The Provider shall also submit a final bill upon
completion of all Services. Payment shall be made by the City for Services performed
within thirty (30) calendar days after receipt and approval by the appropriate City
representative of the voucher or invoice. If the Provider's performance does not meet
the requirements of this Agreement, the Provider will correct or modify its
performance to comply with the Agreement.The City may withhold payment for work
that does not meet the requirements of this Agreement.
C. Effect of Payment. Payment for any part of the Services shall not constitute a waiver
by the City of any remedies it may have against the Provider for failure of the Provider
to perform the Services or for any breach of this Agreement by the Provider.
D. Non-Appropriation of Funds. If sufficient funds are not appropriated or allocated for
payment under this Agreement for any future fiscal period, the City shall not be
obligated to make payments for Services or amounts incurred after the end of the
current fiscal period, and this Agreement will terminate upon the completion of all
remaining Services for which funds are allocated. No penalty or expense shall accrue
to the City in the event this provision applies.
5. Termination:
A. The City reserves the right to terminate this Agreement at any time, with or without
cause by giving ten (10) calendar days' notice to the Provider in writing. In the event
of such termination or suspension, all finished or unfinished documents,data, studies,
worksheets, models and reports, or other material prepared by the Provider pursuant
to this Agreement shall be submitted to the City, if any are required as part of the
Services.
B. In the event this Agreement is terminated by the City, the Provider shall be entitled
to payment for all hours worked to the effective date of termination, less all payments
previously made. If the Agreement is terminated by the City after partial performance
of Services for which the agreed compensation is a fixed fee, the City shall pay the
Provider an equitable share of the fixed fee. This provision shall not prevent the City
from seeking any legal remedies it may have for the violation or nonperformance of
any of the provisions of this Agreement and such charges due to the City shall be
deducted from the final payment due the Provider. No payment shall be made by the
City for any expenses incurred or work done following the effective date of
termination unless authorized in advance in writing by the City.
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PAGE Z OF 13
6. Warranties: Provider represents and warrants that Provider will perform all Services
identified in this Agreement in a professional and workmanlike manner and in accordance
with all reasonable and professional standards and laws.
7. Record Maintenance: The Provider shall maintain accounts and records, which properly
reflect all direct and indirect costs expended and Services provided in the performance of
this Agreement and retain such records for as long as may be required by applicable
Washington State records retention laws, but in any event no less than six years after the
termination of this Agreement. The Provider agrees to provide access to and copies of
any records related to this Agreement as required by the City to audit expenditures and
charges and/or to comply with the Washington State Public Records Act (Chapter 42.56
RCW). The provisions of this section shall survive the expiration or termination of this
Agreement.
8. Public Records Compliance: To the full extent the City determines necessary to comply
with the Washington State Public Records Act, Provider shall make a due diligent search
of all records in its possession or control relating to this Agreement and the Services,
including, but not limited to, e-mail, correspondence, notes, saved telephone messages,
recordings, photos, or drawings and provide them to the City for production. In the event
Provider believes said records need to be protected from disclosure, it may, at Provider's
own expense, seek judicial protection. Provider shall indemnify, defend, and hold
harmless the City for all costs, including attorneys' fees, attendant to any claim or
litigation related to a Public Records Act request for which Provider has responsive
records and for which Provider has withheld records or information contained therein, or
not provided them to the City in a timely manner. Provider shall produce for distribution
any and all records responsive to the Public Records Act request in a timely manner,
unless those records are protected by court order. The provisions of this section shall
survive the expiration or termination of this Agreement.
9. Independent Contractor Relationship:
A. The Provider is retained by the City only for the purposes and to the extent set forth
in this Agreement. The nature of the relationship between the Provider and the City
during the period of the Services shall be that of an independent contractor, not
employee. The Provider, not the City, shall have the power to control and direct the
details, manner or means of Services. Specifically, but not by means of limitation, the
Provider shall have no obligation to work any particular hours or particular schedule,
unless otherwise indicated in the Scope of Services or where scheduling of attendance
or performance is mutually arranged due to the nature of the Services. Provider shall
retain the right to designate the means of performing the Services covered by this
agreement, and the Provider shall be entitled to employ other workers at such
compensation and such other conditions as it may deem proper, provided, however,
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PAGE 3 OF 13
that any contract so made by the Provider is to be paid by it alone, and that employing
such workers, it is acting individually and not as an agent for the City.
B. The City shall not be responsible for withholding or otherwise deducting federal
income tax or Social Security or contributing to the State Industrial Insurance
Program, or otherwise assuming the duties of an employer with respect to Provider
or any employee of the Provider.
C. If the Provider is a sole proprietorship or if this Agreement is with an individual, the
Provider agrees to notify the City and complete any required form if the Provider
retired under a State of Washington retirement system and agrees to indemnify any
losses the City may sustain through the Provider's failure to do so.
10. Hold Harmless:The Provider agrees to release, indemnify, defend, and hold harmless the
City, elected officials, employees, officers, representatives, and volunteers from any and
all claims, demands, actions, suits, causes of action, arbitrations, mediations,
proceedings, judgments, awards, injuries, damages, liabilities, taxes, losses, fines, fees,
penalties, expenses, attorney's or attorneys' fees, costs, and/or litigation expenses to or
by any and all persons or entities, arising from, resulting from, or related to the negligent
acts, errors or omissions of the Provider in its performance of this Agreement or a breach
of this Agreement by Provider, except for that portion of the claims caused by the City's
sole negligence.
Should a court of competentjurisdiction determine that this agreement is subject to RCW
4.24.115, (Validity of agreement to indemnify against liability for negligence relative to
construction,alteration, improvement,etc., of structure or improvement attached to real
estate...) then, in the event of liability for damages arising out of bodily injury to persons
or damages to property caused by or resulting from the concurrent negligence of the
Provider and the City, its officers, officials, employees and volunteers, Provider's liability
shall be only to the extent of Provider's negligence.
It is further specifically and expressly understood that the indemnification provided in
this Agreement constitute Provider's waiver of immunity under the Industrial Insurance
Act, RCW Title 51, solely for the purposes of this indemnification. The Parties have
mutually negotiated and agreed to this waiver.The provisions of this section shall survive
the expiration or termination of this Agreement.
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PAG E 4 O F 13
11. Gifts and Conflicts: The City's Code of Ethics and Washington State law prohibit City
employees from soliciting, accepting, or receiving any gift, gratuity or favor from any
person, firm or corporation involved in a contract or transaction. To ensure compliance
with the City's Code of Ethics and state law, the Provider shall not give a gift of any kind
to City employees or officials. Provider also confirms that Provider does not have a
business interest or a close family relationship with any City officer or employee who was,
is, or will be involved in selecting the Provider, negotiating or administering this
Agreement, or evaluating the Provider's performance of the Services.
12. City of Renton Business License: Unless exempted by the Renton Municipal Code,
Provider shall obtain a City of Renton Business License prior to performing any Services
and maintain the business license in good standing throughout the term of this
agreement with the City.
Information regarding acquiring a city business license can be found at:
https://www.rentonwa.�ov/Tax
Information regarding State business licensing requirements can be found at:
https://dor.wa.�ov/doin�-business/re�ister-mv-business
13. Insurance: Provider shall secure and maintain:
A. Commercial general liability insurance in the minimum amounts of $1,000,000 for
each occurrence/$2,000,000 aggregate for the Term of this Agreement.
B. In the event that Services delivered pursuant to this Agreement either directly or
indirectly involve or require Professional Services, Professional Liability, Errors and
Omissions coverage shall be provided with minimum limits of $1,000,000 per
occurrence. "Professional Services", for the purpose of this section, shall mean any
Services provided by a licensed professional or Services that requires a professional
standard of care.
C. Workers' compensation coverage, as required by the Industrial Insurance laws of the
State of Washington, shall also be secured.
D. Commercial Automobile Liabilityfor owned, leased, hired or non-owned, leased, hired
or non-owned, with minimum limits of $1,000,000 per occurrence combined single
limit, if there will be any use of Provider's vehicles on the City's Premises by or on
behalf of the City, beyond normal commutes.
E. Provider shall name the City as an Additional Insured on its commercial general
liability policy on a non-contributory primary basis. The City's insurance policies shall
not be a source for payment of any Provider liability, nor shall the maintenance of any
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PAGE$OF 13
insurance required by this Agreement be construed to limit the liability of Provider to
the coverage provided by such insurance or otherwise limit the City's recourse to any
remedy available at law or in equity.
F. Subject to the City's review and acceptance, a certificate of insurance showing the
proper endorsements, shall be delivered to the City before performing the Services.
G. Provider shall provide the City with written notice of any policy cancellation, within
two (2) business days of their receipt of such notice.
14. Delays: Provider is not responsible for delays caused by factors beyond the Provider's
reasonable control. When such delays beyond the Provider's reasonable control occur,
the City agrees the Provider is not responsible for damages, nor shall the Provider be
deemed to be in default of the Agreement.
15. Successors and Assi�ns: Neither the City nor the Provider shall assign, transfer or
encumber any rights, duties or interests accruing from this Agreement without the
written consent of the other.
16. Notices: Any notice required under this Agreement will be in writing, addressed to the
appropriate party at the address which appears below (as modified in writing from time
to time by such party), and given personally, by registered or certified mail, return receipt
requested, by facsimile or by nationally recognized overnight courier service.Time period
for notices shall be deemed to have commenced upon the date of receipt. Email and
telephone may be used for purposes of administering the Agreement, but should not be
used to give any formal notice required by the Agreement.
CITY OF RENTON PROVIDER
Kent Hay, Human Services Director Mark Hampton, President
1055 South Grady Way 817 Harvey Rd NE
Renton, WA 98057 Auburn, WA 98002
Phone: 206-586-7725 Phone: 253-670-9733
E-mail: Khay@Rentonwa.gov E-mail: MarkJJ9@gmail.com
17. Discrimination Prohibited: Except to the extent permitted by a bona fide occupational
qualification, the Provider agrees as follows:
A. Provider, and Provider's agents, employees, representatives, and volunteers with
regard to the Services performed or to be performed under this Agreement, shall not
discriminate on the basis of race, color,sex, religion, nationality, creed, marital status,
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PAGE 6 OF 13
sexual orientation or preference, age (except minimum age and retirement
provisions), honorably discharged veteran or military status, or the presence of any
sensory, mental or physical handicap, unless based upon a bona fide occupational
qualification in relationship to hiring and employment, in employment or application
for employment, the administration of the delivery of Services or any other benefits
under this Agreement, or procurement of materials or supplies.
B. The Provider will take affirmative action to insure that applicants are employed and
that employees are treated during employment without regard to their race, creed,
color, national origin, sex, age, sexual orientation, physical, sensory or mental
handicaps, or marital status. Such action shall include, but not be limited to the
following employment, upgrading, demotion or transfer, recruitment or recruitment
advertising, layoff or termination, rates of pay or other forms of compensation and
selection for training.
C. If the Provider fails to comply with any of this Agreement's non-discrimination
provisions, the City shall have the right, at its option, to cancel the Agreement in
whole or in part.
D. The Provider is responsible to be aware of and in compliance with all federal, state
and local laws and regulations that may affect the satisfactory completion of the
project, which includes but is not limited to fair labor laws, worker's compensation,
and Title VI of the Federal Civil Rights Act of 1964, and will comply with City of Renton
Council Resolution Number 4085.
18. Miscellaneous: The parties hereby acknowledge:
A. The City is not responsible to train or provide training for Provider.
B. Provider will not be reimbursed for job related expenses except to the extent
specifically agreed within the attached exhibits.
C. Provider shall furnish all tools and/or materials necessary to perform the Services
except to the extent specifically agreed within the attached exhibits.
D. In the event special training, licensing, or certification is required for Provider to
provide Services he/she will acquire or maintain such at his/her own expense and, if
Provider employs, sub-contracts, or otherwise assigns the responsibility to perform
the Services, said employee/sub-contractor/assignee will acquire and or maintain
such training, licensing, or certification.
E. This is a non-exclusive agreement and Provider is free to provide his/her Services to
other entities, so long as there is no interruption or interference with the provision of
Services called for in this Agreement.
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PAGE�OF 13
F. Provider is responsible for his/her own insurance, including, but not limited to health
insurance.
G. Provider is responsible for his/her own Worker's Compensation coverage as well as
that for any persons employed by the Provider.
19. Other Provisions:
A. Approval Authority. Each individual executing this Agreement on behalf of the City
and Provider represents and warrants that such individuals are duly authorized to
execute and deliver this Agreement on behalf of the City or Provider.
B. General Administration and Mana�ement. The City's project manager is Kent Hay,
Human Services Director, E-mail: Khay@rentonwa.gov and phone 206-586-7725. In
providing Services, Provider shall coordinate with the City's project manager or
his/her designee.
C. Amendment and Modification. This Agreement may be amended only by an
instrument in writing, duly executed by both Parties.
D. Conflicts. In the event of any inconsistencies between Provider proposals and this
Agreement, the terms of this Agreement shall prevail. Any exhibits/attachments to
this Agreement are incorporated by reference only to the extent of the purpose for
which they are referenced within this Agreement. To the extent a Provider prepared
exhibit conflicts with the terms in the body of this Agreement or contains terms that
are extraneous to the purpose for which it is referenced,the terms in the body of this
Agreement shall prevail and the extraneous terms shall not be incorporated herein.
E. Governin� Law. This Agreement shall be made in and shall be governed by and
interpreted in accordance with the laws of the State of Washington and the City of
Renton. Provider and all of the Provider's employees shall perform the Services in
accordance with all applicable federal, state, county and city laws, codes and
ordinances.
F. Joint Draftin� Effort.This Agreement shall be considered for all purposes as prepared
by the joint efforts of the Parties and shall not be construed against one party or the
other as a result of the preparation, substitution, submission or other event of
negotiation, drafting or execution.
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PAGE$OF 13
G. Jurisdiction and Venue. Any lawsuit or legal action brought by any party to enforce or
interpret this Agreement or any of its terms or covenants shall be brought in the King
County Superior Court for the State of Washington at the Maleng Regional Justice
Center in Kent, King County, Washington, or its replacement or successor. Provider
hereby expressly consents to the personal and exclusive jurisdiction and venue of
such court even if Provider is a foreign corporation not registered with the State of
Washington.
H. Severability. A court of competent jurisdiction's determination that any provision or
part of this Agreement is illegal or unenforceable shall not cancel or invalidate the
remainder of this Agreement, which shall remain in full force and effect.
I. Sole and Entire A�reement. This Agreement contains the entire agreement of the
Parties and any representations or understandings, whether oral or written, not
incorporated are excluded.
J. Time is of the Essence. Time is of the essence of this Agreement and each and all of
its provisions in which performance is a factor. Adherence to completion dates set
forth in the description of the Services is essential to the Provider's performance of
this Agreement.
K. Third-Party Beneficiaries. Nothing in this Agreement is intended to, nor shall be
construed to give any rights or benefits in the Agreement to anyone other than the
Parties, and all duties and responsibilities undertaken pursuant to this Agreement will
be for the sole and exclusive benefit of the Parties and no one else.
L. Bindin� Effect. The Parties each bind themselves, their partners, successors, assigns,
and legal representatives to the other party to this Agreement, and to the partners,
successors, assigns, and legal representatives of such other party with respect to all
covenants of the Agreement.
M. Waivers. All waivers shall be in writing and signed by the waiving party. Either party's
failure to enforce any provision of this Agreement shall not be a waiver and shall not
prevent either the City or Provider from enforcing that provision or any other
provision of this Agreement in the future. Waiver of breach of any provision of this
Agreement shall not be deemed to be a waiver of any prior or subsequent breach
unless it is expressly waived in writing.
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PAG E 9 O F 13
N. Counterparts. The Parties may execute this Agreement in any number of
counterparts, each of which shall constitute an original, and all of which will together
constitute this one Agreement.
IN WITNESS WHEREOF, the Parties have voluntarily entered into this Agreement as of the date
last signed by the Parties below.
CITY OF RENTON PROVIDER
By: By:
Armondo Pavone Mark Hampton
Mayor, City of Renton President
Date Date
Attest
Jason A. Seth
City Clerk
Approved as to Legal Form
By:
Blythe Phillips
Assistant City Attorney
Contract Template Updated 5/21/2021
c,}
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PAGE ZO OF Z3
Exhibit A
Scope of Services ("Services")
Agency: Investments by M &J LLC (UBI # 602 942 702)
DBA: AAHAA Supportive Housing
Program: Temporary Supportive Housing
Effective Date: July 1, 2026— Dec. 31, 2027 (18 months)
Funding: Not to Exceed $200,000 (Opioid Settlement Funds)
Pro�ram Purpose:
The purpose of this agreement is to provide temporary supportive housing accommodations for
eligible individuals referred by City staff who require stable housing as part of recovery,
treatment, or stabilization services related to opioid misuse, behavioral health, or similar needs.
Pro�ram Overview:
The Provider (AAHAA Supportive Housing) has 18 housing options located in King and Pierce
Counties, with locations in cities such as Algona, Auburn, Kent, Federal, Way, Pacific, Tukwila,
and Sumner. They offer three housing platforms options to support the specific recovery needs
of clients, including Traditional, Family, and Dual-Diagnosis housing.
Traditional platform provides co-ed and male-only housing in Pierce and South King Counties,
offering food items, support from house managers, and weekly recovery meetings.
Family Platform offers housing in Kent, WA for single and dual-parent families, providing
structure, support, and accountability through a house manager and weekly meetings.
Dual Dia�nosis Platform provides male-only and female-only housing in Auburn, WA with 24/7
staff support, in-house recovery meetings, and medication management by a registered nurse.
City staff will identify and refer eligible individuals to the Provider for housing. Eligible individuals
include Renton residents who have misused Opioid drugs, have participated and completed in-
patient treatment programs to address their drug use, and are in need of housing
accommodations after such treatment.
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PAGE 11 OF Z3
Referrals may originate from City or contracted outreach workers, behavioral health partners, or
other City-authorized personnel. Acceptance of referred participants will be determined by
Provider based on housing availability and program suitability.
Participants are authorized to stay in the housing for up to 12 months. Extensions may be
approved at the discretion of the City based on participant progress and available program
funding.
Housin�Services to be provided:
Provider agrees to provide the following services for each approved participant:
• Safe and habitable shared or private living accommodations.
• Access to basic residential amenities.
� A structured supportive housing environment.
� Program expectations and house rules to maintain a safe community.
The Provider retains authority to enforce reasonable program rules necessary to maintain safety
and stability within the housing environment.
Housin�Costs for 2026 and 2027:
Traditional Traditional Family (1 Family (2 Dual
(Single (Shared Adult & 1 Adults & Diagnosis
room) room) child) children) (Single
room)
*Processing/Intake Fee $425 $425 $485 $485 $1,500
*Security/Damage $550 $550 $950 $950 $700
Deposit
Monthly Housing Rate $1,400 $825 $1,590 $1,800 $1,750
(per Participant)
Estimated cost for 12 $17,775 $10,875 $20,515 $23,035 $23,200
month stay
*These fees and deposits may be pro-rated and credited to next billings.
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PAGE 12 OF Z3
Provider Responsibilities
1. Maintain safe and appropriate housing accommodations.
2. Provide reasonable supervision and support within the housing environment.
3. Maintain records of participant occupancy.
4. Notify the City of participant move-in and move-out dates.
5. Provide City with monthly report on participation compliance status.
6. Bill the City on a monthly or quarterly basis for applicable Housing Costs set forth in the
chart above.
7. Maintain compliance with applicable local, state, and federal laws, rules, and regulations.
City Responsibilities
1. Refer eligible program participants.
2. Provide timely communication regarding participant eligibility.
3. Process approved billings for services submitted by Provider.
4. Coordinate with Provider staff regarding participant placement when necessary.
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Pn�E 13 oF 13
•
SUBJECT/TITLE: Amendment to Agreement for Services Between the City of
Renton and Valley Defenders, PLLC for Indigent Defense Services
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Executive Services
STAFF CONTACT: Kristi Rowland, Deputy CAO
EXT.: 6947
. . . . •
The monthly base compensation of one hundred thirty thousand dollars ($130,000) per month under
Section 2.1 of the Agreement continues unchanged through the extended term.
� • • � •
The City and Valley Defenders, PLLC (the "Attorney") entered into the Agreement for Services Between
the City of Renton and Valley Defenders, PLLC for Indigent Defense Services, CAG-25-232, effective
August 1, 2025 (the "Agreement"), under which the Attorney serves as the City's primary public defense
law firm providing indigent defense services to individuals certified for representation in criminal charges
before the Renton Municipal Court.
Section 3 of the Agreement establishes a term ending July 31, 2026, and permits the Parties to extend
the Agreement for one (1) additional one (1) year term by mutual agreement, and Section 2.7.3 of the
Agreement provides a process for review of a contract extension.
By Order No. 25700-A-1644, entered June 9, 2025, the Washington Supreme Court amended the
Standards for Indigent Defense in CrR 3.1, CrRU 3.1, and JuCR 9.2, effective January 1, 2026, establishing
a caseload standard of one hundred twenty (120) misdemeanor case credits per full-time misdemeanor
attorney per year and permitting phased implementation through annual caseload reductions of no less
than ten percent (10%) until the new standard is met.
By Clarifying Order No. 25700-A-1671, entered November 6, 2025, the Washington Supreme Court
confirmed that phased implementation requires annual caseload reductions and does not allow for any
increase in caseloads.
Exhibit A, Section 2.B.a of the Agreement implements the phased reductions by decreasing each
attorney's unweighted misdemeanor caseload limit by no less than ten percent (10%) per year beginning
January 2026, so that the number of cases that may lawfully be assigned to the attorney staffing funded
1
under the Agreement declines during each year of the Agreement, and maintaining the Agreement's
staffing of 4.5 FTE public defenders and 1.0 FTE investigator is necessary to serve a smaller maximum
annual caseload in compliance with the applicable Standards.
The City is developing City-administered public defense capacity, including at least one City-employed
attorney to oversee public defense services and to accept assignment of certain cases, anticipated
initially to be conflict cases.
The Parties wish to extend the term of the Agreement for one (1) year, to continue base compensation
and staffing at existing levels, to conform the maximum annual case assignments to the phased caseload
standards, and to confirm the City's ability to assign cases to City-employed or other counsel.
� • � � •
Authorize the mayor and city clerk to sign the contract amendment extending the Agreement for
Services Between the City of Renton and Valley Defenders, PLLC for Indigent Defense Services.
2
AMENDMENT NO. 1 TO AGREEMENT FOR
INDIGENT DEFENSE SERVICES
CAG-25-232
THIS AMENDMENT NO. 1 ("Amendment") is by and between the City of Renton (the
"City"), a Washington municipal corporation, and Valley Defenders, PLLC (the "Attorney"). The
City and the Attorney are referred to collectively in this Amendment as the "Parties." Once fully
executed by the Parties, this Amendment is effective as of the last date signed by both Parties.
WHEREAS, the City and the Attorney entered into the Agreement for Services Between
the City of Renton and Valley Defenders, PLLC for Indigent Defense Services, CAG-25-232,
effective August 1,2025 (the "Agreement"),under which the Attorney serves as the City's primary
public defense law firm providing indigent defense services to individuals certified for
representation in criminal charges before the Renton Municipal Court; and
WHEREAS, Section 3 of the Agreement establishes a term ending July 31, 2026, and
permits the Parties to extend the Agreement for one (1) additional one (1) year term by mutual
agreement, and Section 2.7.3 of the Agreement provides a process for review of a contract
extension; and
WHEREAS,by Order No. 25700-A-1644, entered June 9,2025,the Washington Supreme
Court amended the Standards for Indigent Defense in CrR 3.1, CrRLJ 3.1, and JuCR 9.2, effective
January 1, 2026, establishing a caseload standard of one hundred twenty (120) misdemeanor case
credits per full-time misdemeanor attorney per year and permitting phased implementation through
annual caseload reductions of no less than ten percent (10%)until the new standard is met; and
WHEREAS, by Clarifying Order No. 25700-A-1671, entered November 6, 2025, the
Washington Supreme Court confirmed that phased implementation requires annual caseload
reductions and does not allow for any increase in caseloads; and
WHEREAS,Exhibit A, Section 2.B.a of the Agreement implements the phased reductions
by decreasing each attorney's unweighted misdemeanor caseload limit by no less than ten percent
(10%)per year beginning January 2026, so that the number of cases that may lawfully be assigned
to the attorney staffing funded under the Agreement declines during each year of the Agreement,
and maintaining the Agreement's staffing of 4.5 FTE public defenders and 1.0 FTE investigator is
necessary to serve a smaller maximum annual caseload in compliance with the applicable
Standards; and
WHEREAS, the City is developing City-administered public defense capacity, including
at least one City-employed attorney to oversee public defense services and to accept assignment
of certain cases, anticipated initially to be conflict cases; and
WHEREAS, the Parties wish to extend the term of the Agreement for one (1) year, to
continue base compensation and staffing at existing levels, to conform the maximum annual case
assignments to the phased caseload standards, and to confirm the City's ability to assign cases to
City-employed or other counsel;
NOW, THEREFORE, it is mutually agreed that the Agreement is amended as follows:
1. Term. The first sentence of Section 3 of the Agreement is amended to read: "The term of this
Agreement shall be from August 1, 2025, through July 31, 2027, unless sooner terminated as
provided herein." This Amendment exercises the one (1)year extension authorized by Section
3 and satisfies the extension review process described in Section 2.7.3. Any further extension
of the term shall require a written amendment signed by both Parties.
2. Base Compensation and Staffing Continued. The monthly base compensation of one
hundred thirty thousand dollars ($130,000) per month under Section 2.1 of the Agreement
continues unchanged through the extended term. The base compensation continues to represent
the salary and benefits necessary to provide the equivalent of 4.5 FTE public defenders and 1.0
FTE investigator dedicated to City cases,together with all infrastructure, support, and systems
necessary to comply with the Standards. The Parties acknowledge that the phased caseload
reductions described in Section 4 of this Amendment reduce the number of cases each attorney
may lawfully accept in a year, and that maintaining this staffing level is necessary to serve the
reduced maximum annual case assignments set forth in Section 3 of this Amendment. The
reduction in maximum annual case assignments under this Amendment shall not, by itself, be
a basis to reduce base compensation or staffing during the extended term.
3. Maximum Annual Case Assignments. Effective August 1, 2026, the references in Sections
2.1, 2.3, and 2.7.1 of the Agreement to one thousand four hundred (1,400) cases per year and
three hundred fifty (350) cases per quarter are replaced with one thousand three hundred
(1,300) cases per year and three hundred twenty-five (325) cases per quarter, respectively. If
the City's case count exceeds 1,300 cases per year during the extended term, the City shall pay
the Attorney one thousand dollars ($1,000) per case for each additional case, as provided in
Section 2.1 of the Agreement. Notwithstanding any case count stated in this Section, cases
shall not be assigned in a manner that would cause any attorney to exceed the caseload limits
of the applicable Standards, as phased,taking into account case credits counted under Sections
1.11 and 1.12 of the Agreement.
4. Caseload Standards Phase-In. Exhibit A, Section 2.B.a is amended to read as follows: "Each
attorney providing services under this Agreement shall maintain a caseload that fully complies
with the Defense Standards, including the Washington Supreme Court Standards for Indigent
Defense as amended effective January 1,2026(Order No. 25700-A-1644, as clarified by Order
No. 25700-A-1671), which establish a standard of 120 misdemeanar case credits per full-time
misdemeanor attorney per year, subject to phased implementation. Consistent with the phased
implementation adopted by the Parties, each full-time attorney's unweighted misdemeanor
caseload under this Agreement shall not exceed 360 cases in calendar year 2026 and 324 cases
in calendar year 2027, or such lower limit as the Washington Supreme Court or the applicable
Standards may require."
5. City Transition and Assignment of Cases. The City may, in its discretion, assign or reassign
cases to City-employed public defense counsel or to other counsel retained by the City,
including without limitation conflict cases and cases described in Exhibit A, Section 1.E. Such
assignments shall not constitute a breach of the Agreement, including Exhibit A, Section 1.A,
shall not count toward the maXimum annual case assignments in Section 3 of this Amendment,
and shall not, standing alone, constitute a significant decrease in cases assigned for purposes
of Section 2.7.1 of the Agreement during the extended term. The Attorney shall reasonably
cooperate with the City in transition planning, including conflict identification protocols,
sharing of case data consistent with the attorney-client privilege, and the orderly reassignment
of cases consistent with Section 3.3 of the Agreement and the Rules of Professional Conduct.
6. Remainin� Terms Unchanged. All terms of the Agreement not explicitly modified by this
Amendment remain in full force and effect, and such terms apply to services performed during
the extended term as if fully set forth herein.
IN WITNESS WHEREOF, the Parties have voluntarily entered into this Amendment as
of the date last signed by the Parties below.
CITY OF RENTON ATTORNEY
By: By:
Armondo Pavone Shawn McCully, Esq.
Mayor Valley Defenders, PLLC
Date Date
Attest
Jason A. Seth
City Clerk
Approved as to Legal Form
By:
Shane Moloney
City Attorney
•
SUBJECT/TITLE: Agreement with Mackenzie Engineering, Inc. City Hall First
Floor Remodel Project
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Public Works
STAFF CONTACT: Michelle Kreeft, Administrative Secretary 1
EXT.: 6612
. • . . •
Funding for this agreement in the amount of$283,181.00 with Mackenzie Engineering, Inc. is available from the approved
2026 City Hall First Floor Customer Service Center Remodel project budget.There is sufficient funding in the budget to cover
this agreement.The funding source is GL code 316.220069.015.518.23.41.000 and the CAG reference has yet to be assigned
to this new contract.This amendment in the amount of$283,181.00 plus applicable taxes will fund continued architectural
and engineering services for design development, permitting, bidding support,construction administration, and
construction management for the City Hall First Floor Lobby Remodel Project.
� ' • � •
The consultant was selected through the Municipal Research and Services Center(MRSC) roster based on qualifications,
relevant project experience and demonstrated expertise in municipal facility design. Mackenzie Engineering will provide
comprehensive architectural and engineering services for the renovation of the City Hall main entrance, lobby, reception,
and public meeting areas to improve customer service,accessibility,safety, and operational efficiency.Services include
completion of pre-design efforts, design development,construction documents, permitting, bid support,construction
administration, and construction management for approximately 2,500 square feet of interior tenant improvements.The
project will incorporate conceptual planning,cost estimating,and updates to facility programming to support both current
operational needs and future considerations.The design will include phased construction strategies to maintain public
access and essential city services during construction.As part of this scope,the Public Works/Facilities Department will
oversee the professional services supporting the project, including coordination of consultant deliverables, review of design
progress,and alignment with city operational requirements.This oversight will help ensure a coordinated,accessible,and
code-compliant facility improvement that enhances the visitor experience, improves staff efficiency,addresses safety and
accessibility needs,and supports the long-term functionality and service delivery goals of City Hall.
� ' � � � •
To authorize the mayor and city clerk to execute the Professional Services Agreement with Mackenzie Engineering, Inc
in the amount of$283,181.00 to implement the First-Floor Lobby Customer Service Center Remodel Project at City Hall,
located at 1055 S.Grady Way, Renton,WA 98057.
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AGREEMENT FOR ARCHITECTURAL AND ENGINEERING
SERVICES FOR THE CITY HALL LOBBY REMODEL
THIS AGREEMENT, dated for reference purposes only as June 24, 2026, is by and between the
City of Renton (the "City"), a Washington municipal corporation, and MacKenzie Engineering, Inc.
("Consultant"),a Washington corporation.The City and the Consultant are referred to collectively
in this Agreement as the "Parties." Once fully executed by the Parties,this Agreement is effective
as of the last date signed by both parties.
1. Scope of Work: Consultant agrees to provide Architectural and Engineering services for
the city hall lobby remodel as specified in Exhibit A-R4, which is attached and
incorporated herein and may hereinafter be referred to as the "Work."
2. Chan�es in Scope of Work: The City, without invalidating this Agreement, may order
changes to the Work consisting of additions,deletions or modifications.Any such changes
to the Work shall be ordered by the City in writing and the Compensation shall be
equitably adjusted consistent with the rates set forth in Exhibit A-R4 or as otherwise
mutually agreed by the Parties.
3. Time of Performance: Consultant shall commence performance of the Agreement
pursuant to the schedule(s) set forth in Exhibit A-R4. All Work shall be performed by no
later than June 30, 2027.
4. Compensation:
A. Amount. Total compensation to Consultant for Work provided pursuant to this
Agreement shall not exceed $283,181.00, plus any applicable state and local sales
taxes. Compensation shall be paid based upon Work actually performed according to
the rate(s)or amounts specified in Exhibit A-R4.The Consultant agrees that any hourly
or flat rate charged by it for its Work shall remain locked at the negotiated rate(s)
unless otherwise agreed to in writing or provided in Exhibit A-R4. Except as specifically
provided herein, the Consultant shall be solely responsible for payment of any taxes
imposed as a result of the performance and payment of this Agreement.
B. Method of Payment. On a monthly or no less than quarterly basis during any quarter
in which Work is performed,the Consultant shall submit a voucher or invoice in a form
specified by the City, including a description of what Work has been performed, the
name of the personnel performing such Work, and any hourly labor charge rate for
such personnel. The Consultant shall also submit a final bill upon completion of all
Work. Payment shall be made by the City for Work performed within thirty (30)
calendar days after receipt and approval by the appropriate City representative of the
voucher or invoice. If the Consultant's performance does not meet the requirements
of this Agreement, the Consultant will correct or modify its performance to comply
with the Agreement.The City may withhold payment for work that does not meet the
requirements of this Agreement.
C. Effect of Payment. Payment for any part of the Work shall not constitute a waiver by
the City of any remedies it may have against the Consultant for failure of the
Consultant to perform the Work or for any breach of this Agreement by the
Consultant.
D. Non-Appropriation of Funds. If sufficient funds are not appropriated or allocated for
payment under this Agreement for any future fiscal period, the City shall not be
obligated to make payments for Work or amounts incurred after the end of the
current fiscal period, and this Agreement will terminate upon the completion of all
remaining Work for which funds are allocated. No penalty or expense shall accrue to
the City in the event this provision applies.
5. Termination:
A. The City reserves the right to terminate this Agreement at any time, with or without
cause by giving ten (10)calendar days' notice to the Consultant in writing. In the event
of such termination or suspension, all finished or unfinished documents,data, studies,
worksheets, models and reports, or other material prepared by the Consultant
pursuant to this Agreement shall be submitted to the City, if any are required as part
of the Work.
B. In the event this Agreement is terminated by the City,the Consultant shall be entitled
to payment for all hours worked to the effective date of termination, less all payments
previously made. If the Agreement is terminated by the City after partial performance
of Work for which the agreed compensation is a fixed fee, the City shall pay the
Consultant an equitable share of the fixed fee. This provision shall not prevent the
City from seeking any legal remedies it may have for the violation or nonperformance
of any of the provisions of this Agreement and such charges due to the City shall be
deducted from the final payment due the Consultant. No payment shall be made by
the City for any expenses incurred or work done following the effective date of
termination unless authorized in advance in writing by the City.
6. Warranties And Ri�ht To Use Work Product: Consultant represents and warrants that
Consultant will perform all Work identified in this Agreement in a professional and
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workmanlike manner and in accordance with all reasonable and professional standards
and laws. Compliance with professional standards includes, as applicable, performing the
Work in compliance with applicable City standards or guidelines (e.g. design criteria and
Standard Plans for Road, Bridge and Municipal Construction). Professional engineers shall
certify engineering plans, specifications, plats, and reports, as applicable, pursuant to
RCW 18.43.070. Consultant further represents and warrants that all final work product
created for and delivered to the City pursuant to this Agreement shall be the original work
of the Consultant and free from any intellectual property encumbrance which would
restrict the City from using the work product. Consultant grants to the City a non-
exclusive, perpetual right and license to use, reproduce, distribute, adapt, modify, and
display all final work product produced pursuant to this Agreement. The City's or other's
adaptation, modification or use of the final work products other than for the purposes of
this Agreement shall be without liability to the Consultant. The provisions of this section
shall survive the expiration or termination of this Agreement.
7. Record Maintenance: The Consultant shall maintain accounts and records, which
properly reflect all direct and indirect costs expended and Work provided in the
performance of this Agreement and retain such records for as long as may be required by
applicable Washington State records retention laws, but in any event no less than six
years after the termination of this Agreement. The Consultant agrees to provide access
to and copies of any records related to this Agreement as required by the City to audit
expenditures and charges and/or to comply with the Washington State Public Records Act
(Chapter 42.56 RCW). The provisions of this section shall survive the expiration or
termination of this Agreement.
8. Public Records Compliance: To the full extent the City determines necessary to comply
with the Washington State Public Records Act, Consultant shall make a due diligent search
of all records in its possession or control relating to this Agreement and the Work,
including, but not limited to, e-mail, correspondence, notes, saved telephone messages,
recordings, photos, or drawings and provide them to the City for production. In the event
Consultant believes said records need to be protected from disclosure, it may, at
Consultant's own expense, seek judicial protection. Consultant shall indemnify, defend,
and hold harmless the City for all costs, including attorneys' fees, attendant to any claim
or litigation related to a Public Records Act request for which Consultant has responsive
records and for which Consultant has withheld records or information contained therein,
or not provided them to the City in a timely manner. Consultant shall produce for
distribution any and all records responsive to the Public Records Act request in a timely
manner, unless those records are protected by court order. The provisions of this section
shall survive the expiration or termination of this Agreement.
9. Independent Contractor Relationship:
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A. The Consultant is retained by the City only for the purposes and to the extent set forth
in this Agreement.The nature of the relationship between the Consultant and the City
during the period of the Work shall be that of an independent contractor, not
employee.The Consultant, not the City, shall have the power to control and direct the
details, manner or means of Work. Specifically, but not by means of limitation, the
Consultant shall have no obligation to work any particular hours or particular
schedule, unless otherwise indicated in the Scope of Work or where scheduling of
attendance or performance is mutually arranged due to the nature of the Work.
Consultant shall retain the right to designate the means of performing the Work
covered by this agreement, and the Consultant shall be entitled to employ other
workers at such compensation and such other conditions as it may deem proper,
provided, however, that any contract so made by the Consultant is to be paid by it
alone, and that employing such workers, it is acting individually and not as an agent
for the City.
B. The City shall not be responsible for withholding or otherwise deducting federal
income tax or Social Security or contributing to the State Industrial Insurance
Program, or otherwise assuming the duties of an employer with respect to Consultant
or any employee of the Consultant.
C. If the Consultant is a sole proprietorship or if this Agreement is with an individual,the
Consultant agrees to notify the City and complete any required form if the Consultant
retired under a State of Washington retirement system and agrees to indemnify any
losses the City may sustain through the Consultant's failure to do so.
10. Hold Harmless: The Consultant agrees to release, indemnify, defend, and hold harmless
the City, elected officials, employees, officers, representatives, and volunteers from any
and all claims, demands, actions, suits, causes of action, arbitrations, mediations,
proceedings, judgments, awards, injuries, damages, liabilities, taxes, losses, fines, fees,
penalties, expenses, attorney's or attorneys' fees, costs, and/or litigation expenses to or
by any and all persons or entities, arising from, resulting from, or related to the negligent
acts, errors or omissions of the Consultant in its performance of this Agreement or a
breach of this Agreement by Consultant, except for that portion of the claims caused by
the City's sole negligence.
Should a court of competentjurisdiction determine that this agreement is subject to RCW
4.24.115, (Validity of agreement to indemnify against liability for negligence relative to
construction,alteration, improvement,etc., of structure or improvement attached to real
estate...) then, in the event of liability for damages arising out of bodily injury to persons
or damages to property caused by or resulting from the concurrent negligence of the
Consultant and the City, its officers, officials, employees and volunteers, Consultant's
liability shall be only to the extent of Consultant's negligence.
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PAG E 4 O F 1 O
It is further specifically and expressly understood that the indemnification provided in
this Agreement constitute Consultant's waiver of immunity under the Industrial
Insurance Act, RCW Title 51, solely for the purposes of this indemnification. The Parties
have mutually negotiated and agreed to this waiver. The provisions of this section shall
survive the expiration or termination of this Agreement.
11. Gifts and Conflicts: The City's Code of Ethics and Washington State law prohibit City
employees from soliciting, accepting, or receiving any gift, gratuity or favor from any
person, firm or corporation involved in a contract or transaction. To ensure compliance
with the City's Code of Ethics and state law,the Consultant shall not give a gift of any kind
to City employees or officials. Consultant also confirms that Consultant does not have a
business interest or a close family relationship with any City officer or employee who was,
is, or will be involved in selecting the Consultant, negotiating or administering this
Agreement, or evaluating the Consultant's performance of the Work.
12. City of Renton Business License: Unless exempted by the Renton Municipal Code,
Consultant shall obtain a City of Renton Business License prior to performing any Work
and maintain the business license in good standing throughout the term of this
agreement with the City.
Information regarding acquiring a city business license can be found at:
https://www.rentonwa.�ov/Tax
Information regarding State business licensing requirements can be found at:
https://dor.wa.gov/doing-business/re�ister-my-business
13. Insurance: Consultant shall secure and maintain:
A. Commercial general liability insurance in the minimum amounts of $1,000,000 for
each occurrence/$2,000,000 aggregate for the Term of this Agreement.
B. In the event that Work delivered pursuant to this Agreement either directly or
indirectly involve or require Professional Services, Professional Liability, Errors and
Omissions coverage shall be provided with minimum limits of $1,000,000 per
occurrence. "Professional Services", for the purpose of this section, shall mean any
Work provided by a licensed professional or Work that requires a professional
standard of care.
C. Workers' compensation coverage, as required by the Industrial Insurance laws of the
State of Washington, shall also be secured.
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D. Commercial Automobile Liabilityfor owned, leased, hired or non-owned, leased, hired
or non-owned, with minimum limits of $1,000,000 per occurrence combined single
limit, if there will be any use of Consultant's vehicles on the City's Premises by or on
behalf of the City, beyond normal commutes.
E. Consultant shall name the City as an Additional Insured on its commercial general
liability policy on a non-contributory primary basis. The City's insurance policies shall
not be a source for payment of any Consultant liability, nor shall the maintenance of
any insurance required by this Agreement be construed to limit the liability of
Consultant to the coverage provided by such insurance or otherwise limit the City's
recourse to any remedy available at law or in equity.
F. Subject to the City's review and acceptance, a certificate of insurance showing the
proper endorsements, shall be delivered to the City before performing the Work.
G. Consultant shall provide the City with written notice of any policy cancellation, within
two (2) business days of their receipt of such notice.
14. Delays: Consultant is not responsible for delays caused by factors beyond the
Consultant's reasonable control. When such delays beyond the Consultant's reasonable
control occur,the City agrees the Consultant is not responsible for damages, nor shall the
Consultant be deemed to be in default of the Agreement.
15. Successors and Assi�ns: Neither the City nor the Consultant shall assign, transfer or
encumber any rights, duties or interests accruing from this Agreement without the
written consent of the other.
16. Notices: Any notice required under this Agreement will be in writing, addressed to the
appropriate party at the address which appears below (as modified in writing from time
to time by such party), and given personally, by registered or certified mail, return receipt
requested, by facsimile or by nationally recognized overnight courier service.Time period
for notices shall be deemed to have commenced upon the date of receipt, EXCEPT
facsimile delivery will be deemed to have commenced on the first business day following
transmission. Email and telephone may be used for purposes of administering the
Agreement, but should not be used to give any formal notice required by the Agreement.
CITY OF RENTON CONSULTANT
Alisha Smothers, Capital Project Coordinator Sara Weizerorick, Interior Design III
1055 South Grady Way 500 Union Street, 410
Renton, WA 98057 Seattle, WA 98101
Phone: (206) 536-0566) Phone: (206) 388-9199
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Email: asmothers@rentonwa.gov Email: sweizeorick@mcknze.com
17. Discrimination Prohibited: Except to the extent permitted by a bona fide occupational
qualification, the Consultant agrees as follows:
A. Consultant, and Consultant's agents, employees, representatives, and volunteers
with regard to the Work performed or to be performed under this Agreement, shall
not discriminate on the basis of race, color, sex, religion, nationality, creed, marital
status, sexual orientation or preference, age (except minimum age and retirement
provisions), honorably discharged veteran or military status, or the presence of any
sensory, mental or physical handicap, unless based upon a bona fide occupational
qualification in relationship to hiring and employment, in employment or application
for employment, the administration of the delivery of Work or any other benefits
under this Agreement, or procurement of materials or supplies.
B. The Consultant will take affirmative action to insure that applicants are employed and
that employees are treated during employment without regard to their race, creed,
color, national origin, sex, age, sexual orientation, physical, sensory or mental
handicaps, or marital status. Such action shall include, but not be limited to the
following employment, upgrading, demotion or transfer, recruitment or recruitment
advertising, layoff or termination, rates of pay or other forms of compensation and
selection for training.
C. If the Consultant fails to comply with any of this Agreement's non-discrimination
provisions, the City shall have the right, at its option, to cancel the Agreement in
whole or in part.
D. The Consultant is responsible to be aware of and in compliance with all federal, state
and local laws and regulations that may affect the satisfactory completion of the
project, which includes but is not limited to fair labor laws, worker's compensation,
and Title VI of the Federal Civil Rights Act of 1964, and will comply with City of Renton
Council Resolution Number 4085.
18. Miscellaneous: The parties hereby acknowledge:
A. The City is not responsible to train or provide training for Consultant.
B. Consultant will not be reimbursed for job related expenses except to the extent
specifically agreed within the attached exhibits.
C. Consultant shall furnish all tools and/or materials necessary to perform the Work
except to the extent specifically agreed within the attached exhibits.
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D. In the event special training, licensing, or certification is required for Consultant to
provide Work he/she will acquire or maintain such at his/her own expense and, if
Consultant employs, sub-contracts, or otherwise assigns the responsibility to perform
the Work, said employee/sub-contractor/assignee will acquire and or maintain such
training, licensing, or certification.
E. This is a non-exclusive agreement and Consultant is free to provide his/her Work to
other entities, so long as there is no interruption or interference with the provision of
Work called for in this Agreement.
F. Consultant is responsible for his/her own insurance, including, but not limited to
health insurance.
G. Consultant is responsible for his/her own Worker's Compensation coverage as well as
that for any persons employed by the Consultant.
19. Other Provisions:
A. Approval Authority. Each individual executing this Agreement on behalf of the City
and Consultant represents and warrants that such individuals are duly authorized to
execute and deliver this Agreement on behalf of the City or Consultant.
B. General Administration and Mana�ement. The City's project manager is Alisha
Smothers. In providing Work, Consultant shall coordinate with the City's contract
manager or his/her designee.
C. Amendment and Modification. This Agreement may be amended only by an
instrument in writing, duly executed by both Parties.
D. Conflicts. In the event of any inconsistencies between Consultant proposals and this
Agreement, the terms of this Agreement shall prevail. Any exhibits/attachments to
this Agreement are incorporated by reference only to the extent of the purpose for
which they are referenced within this Agreement. To the extent a Consultant
prepared exhibit conflicts with the terms in the body of this Agreement or contains
terms that are extraneous to the purpose for which it is referenced, the terms in the
body of this Agreement shall prevail and the extraneous terms shall not be
incorporated herein.
E. Governin� Law. This Agreement shall be made in and shall be governed by and
interpreted in accordance with the laws of the State of Washington and the City of
Renton. Consultant and all of the Consultant's employees shall perform the Work in
accordance with all applicable federal, state, county and city laws, codes and
ordinances.
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F. Joint Draftin� Effort.This Agreement shall be considered for all purposes as prepared
by the joint efforts of the Parties and shall not be construed against one party or the
other as a result of the preparation, substitution, submission or other event of
negotiation, drafting or execution.
G. Jurisdiction and Venue. Any lawsuit or legal action brought by any party to enforce or
interpret this Agreement or any of its terms or covenants shall be brought in the King
County Superior Court for the State of Washington at the Maleng Regional Justice
Center in Kent, King County, Washington, or its replacement or successor. Consultant
hereby expressly consents to the personal and exclusive jurisdiction and venue of
such court even if Consultant is a foreign corporation not registered with the State of
Washington.
H. Severability. A court of competent jurisdiction's determination that any provision or
part of this Agreement is illegal or unenforceable shall not cancel or invalidate the
remainder of this Agreement, which shall remain in full force and effect.
I. Sole and Entire A�reement. This Agreement contains the entire agreement of the
Parties and any representations or understandings, whether oral or written, not
incorporated are excluded.
J. Time is of the Essence. Time is of the essence of this Agreement and each and all of
its provisions in which performance is a factor. Adherence to completion dates set
forth in the description of the Work is essential to the Consultant's performance of
this Agreement.
K. Third-Party Beneficiaries. Nothing in this Agreement is intended to, nor shall be
construed to give any rights or benefits in the Agreement to anyone other than the
Parties, and all duties and responsibilities undertaken pursuant to this Agreement will
be for the sole and exclusive benefit of the Parties and no one else.
L. Bindin� Effect. The Parties each bind themselves, their partners, successors, assigns,
and legal representatives to the other party to this Agreement, and to the partners,
successors, assigns, and legal representatives of such other party with respect to all
covenants of the Agreement.
M. Waivers. All waivers shall be in writing and signed by the waiving party. Either party's
failure to enforce any provision of this Agreement shall not be a waiver and shall not
prevent either the City or Consultant from enforcing that provision or any other
provision of this Agreement in the future. Waiver of breach of any provision of this
Agreement shall not be deemed to be a waiver of any prior or subsequent breach
unless it is expressly waived in writing.
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PAG E 9 O F 1 O
N. Counterparts. The Parties may execute this Agreement in any number of
counterparts, each of which shall constitute an original, and all of which will together
constitute this one Agreement.
IN WITNESS WHEREOF, the Parties have voluntarily entered into this Agreement as of the date
last signed by the Parties below.
CITY OF RENTON CONSULTANT
By:
Armondo Pavone anson
Mayor Principal in Charge
�/2/2026
Date Date
Attest
Jason A. Seth
City Clerk
Approved as to Legal Form
By: Cheryl L. Beyer 7-1-26 (3930)
Cheryl L. Beyer
Senior Assistant City Attorney
Contract Template Updated 5/21/2021
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M A C I< E N Z I E ■ Exhibit A- R4
Portland,OR • Vancouver,WA • Seattle,WA • Sacramento,CA
June 8, 2026
City of Renton
Attention: Alisha Smothers
1055 South Grady Way
Renton,WA 98057
Re: Renton City Hall First Floor Remodel
CDs, Permitting, and CCA
Project Number 2260188.00/.01
Dear Alisha:
Mackenzie appreciates this opportunity,and we are pleased to present to City of Renton ("Client")the following Scope of
Services and fee proposal for your First Floor Remodel at the Renton City Hall, 1055 South Grady Way, Renton, WA 98057.
Mackenzie's integrated team of design professionals will provide architecture and interior design services for the above
project. In addition, Mackenzie will retain Mechanical, Electrical, Plumbing (GFT Infrastructure, Inc.) and Cost Estimating
(Wiggins Preconstruction Services) consultants to complete the team. See attached proposals from our consultants
(Attachments B and C, respectively).
INTRODUCTION
This proposal provides a structured breakdown of architectural and engineering and cost estimating services for the City
of Renton City Hall First Floor Remodel (�2,500 square foot (SF)Tenant Improvement).
The intent of this format is to clearly define:
• Phase-by-phase scope of work.
• Discipline responsibilities.
• Meeting structure and coordination effort.
• Deliverable expectations.
• Assumptions that establish design boundaries.
This project is based on a previously completed concept design phase, where:
■ The floor plan is assumed to be substantially defined
■ Program direction and general spatial layout are established
■ Early conceptual design decisions have been made
206J49.9993 � MACKENZIEINC • Logan Building, 500 Union Street, #410, Seattle, WA 98101
GINEER • IVIL ENC IN( • 1ND USE • :HITECTURE
■ �02026 Mackenzie.All rights reserved.
City of Renton
Renton City Hall First Floor Remodel
Project Number 2260188.00
June 8, 2026
Page 2
This structure establishes a clear progression:
Phase 1: Design Development (DD) � Phase 2: Construction Documents (CDs) � Phase 3: Permitting � Phase 4: Bid �
Phase 5: Construction Contract Administration (CCA)
The intent is to ensure design decisions are appropriately locked before documentation effort begins, while maintaining
coordinated architectural, interior, engineering and cost estimating integration throughout.
FEE SUMMARY
Our fixed fees and hourly estimate fees for the disciplines and related design services, including 12%markup on consultant
fees, described above are as follows:
PROJECT DELIVERY AND FEE MATRIX
Interior MEP Cost Est.
Phase Architecture Design (GFT) (Wiggins) TOTAL BY PHASE
DD (Fixed) $8,645 $30,368 $13,440 $5,180 $57,633
CDs (Fixed) $14,345 $30,865 $17,921 $5,180 $68,311
Permit Assistance (Hourly Estimate) $5,277 $5,958 $4,480 — $15,715
Bid Assistance(Hourly Estimate) $3,542 $8,847 $8,960 — $21,349
CCA(Hourly Estimate) $69,190 $23,063 $21,920 — $114,173
Reimbursables(Estimate) — — — — $6,000
TOTAL BY DISCIPLINE $100,999 99,101 $66,721 $10,360
OVERALL TOTAL $283,181
Reimbursable expenses (printing, copying, deliveries, ride share vehicles, application-based transportation, mileage, etc.)
are included in the fee outlined above and will be invoiced at 1.12 times cost.
BASIS OF DESIGN
The following describes in detail the elements that define the basis of our proposal.
1. Renovate the lobby, reception, and departmental public meeting areas to meet current operational, accessibility,
and safety requirements.The overall project goal is to improve the visitor and staff experience and efficiencies.
2. Pre-Design phase under separate contract and additional service to amendment will include substantially
complete floor plan, conceptual design renderings, conceptual finish selection, feasibility study, ROM cost
estimating, and update to City of Renton staff Programming for future considerations.
3. The project will include phasing for occupied construction allowing building entrance to be functional with
reception and departmental services available at a limited capacity.
M .
City of Renton
Renton City Hall First Floor Remodel
Project Number 2260188.00
June 8, 2026
Page 3
4. Project scope will include Schematic Design, Design Development, Construction Documents, Permitting, Bid
Assistance, and Construction Contract Administration for approximately 2,500 SF tenant improvement of the City
Hall's main entrance interior spaces.
5. The City Hall building is Type 1 construction,fully sprinklered with B-Office occupancy classification.
6. Client does not plan to hire a third-party Client/Owner Representative for the project.
7. The General Contractor will provide timely information and coordination with Mackenzie and our consultants as
needed to maintain the project schedule and development of the design.
8. Client will not be pursuing sustainability certification for the project (i.e., LEED, Green Globes,WELL, etc.).
9. Mackenzie will use previously completed as-builts for basis of construction documentation.
Phase 1: Design Development Duration: 4-6 weeks
Design Development Package will be considered the 50% documentation set. Design documents shall illustrate and
describe the refinement of the design of the project, establishing the scope, relationships, forms, size, and appearance of
the project by means of plans, elevations, typical construction details, and furniture reference layout.
SCOPE PROVIDED
1. Refine previously completed concept design and approved floor plan.
2. Update code analysis and accessibility compliance.
3. Develop interior architectural elements (plans, elevations,finishes).
4. Coordinate MEP systems with (GFT Infrastructure, Inc.
5. Develop reflected ceiling plans and lighting coordination.
6. Develop casework elevations and details.
7. Coordinate furniture layout and integration.
8. Develop signage plan and design intent for size, color, and material and refining digital vs. physical.
9. Issue Design Development(50%CDs) for Cost Estimator pricing (Wiggins Preconstruction) and review estimate.
10. Weekly design coordination with Client and Mackenzie and applicable consultants as required.
11. Produce Design Development drawing package for Client review and approval:
A. Floor plan, existing conditions and demolition plan, finish plan, furniture reference plan, reflected ceiling
plan, code analysis,casework elevations, supplementary schedules, and detailing
12. Refine material and finish selection specifications.
13. Preliminary project manual and specifications.
14. Issue Design Development Documents for tClient and stakeholders to review.
15. Obtain written approval from Client to proceed with Construction Documents.
MEETINGS
1. (Virtual) 90% Weekly meetings with Mackenzie Interior Designer and Architect through entirety of Design
Development phase.
2. (In-Person) 10% of Weekly meetings will be conducted in-person onsite at Renton City Hall, as Client deems
necessary.
3. (Virtual) Kick-off ineeting with all consultants in attendance.
4. (In-Person) One (1)formal Design Development review meeting at Client's office.
M .
City of Renton
Renton City Hall First Floor Remodel
Project Number 2260188.00
June 8, 2026
Page 4
5. (Virtual) Internal consultant coordination meetings.
6. (Virtual) Coordination between disciplines as needed.
ASSUMPTIONS
1. Pre Design and Schematic Design phases are complete and floor plan is established.
2. Schematic Design Closeout phase has been completed and approved.
3. Only one (1) primary design direction is pursued.
4. Existing conditions documentation is sufficiently accurate.
5. Furniture direction and programming are largely established.
6. No major programmatic changes anticipated.
DELIVERABLES
1. Meeting minutes and distribution after each meeting.
2. Design Development drawing set:Architectural and MEP (PDF):
A. Floor plans.
B. Reflected ceiling plans.
C. Demolition plans.
D. Interior elevations.
E. Casework elevations.
F. Code analysis update.
G. Preliminary specifications.
H. Furniture reference plan.
I. Signage plan, elevation, and finish design intent.
J. Finish schedule and physical finish samples.
K. MEP Design Development sheets.
3. Design Development (50%CDs) Cost estimate (Wiggins Preconstruction).
Phase 2:Construction Documents Duration: 4-6 weeks
Following approval of Design Developments, the design team will initiate the 90% and 100% Construction Document
phase. The design team will provide those services necessary to prepare drawings and other documents illustrating the
general scope, scale, and relationship of project components for approval by Client. Provide Construction Documents
refined and advanced from the approved Design Development documents.The Construction Documents shall set forth in
detail the requirements for construction of the project.
SCOPE PROVIDED
1. Advance Design development drawings into full permit and bid-ready set.
2. Finalize architectural plans, details, and schedules.
3. Update and finalize building code analysis and incorporate into Construction Documents.
4. Finalize interior elevations and casework details.
5. Finalize reflected ceiling and lighting plans.
6. Coordinate final MEP design integration (GFT).
M .
City of Renton
Renton City Hall First Floor Remodel
Project Number 2260188.00
June 8, 2026
Page 5
7. Incorporate final furniture layout coordination.
8. Incorporate signage design into construction documents.
9. Coordinate temporary signage as needed through construction.
10. Meet with Client weekly to review progress of documents and solicit Client input on Construction Document
advancement.
11. Advance the level of detail of the documents from previous phase.
12. Produce a Construction Document Set for Client review. Documents will include:
A. Cover Sheet, accessibility requirements, assembly details, floor plan, existing conditions and demolition
plan, reflected ceiling existing conditions and demolition plan, reflected ceiling plan, finish plan, code
analysis, interior elevations, casework elevations,furniture plan, supplementary schedules, and detailing.
B. Project manual and technical specifications
13. Internal QAQC with consultants.
14. Issue 90%Construction Documents for Client and stakeholders to review.
15. Meet at Client's Office to review Construction Documents.
16. Issue 90%Construction Documents for Cost Estimator pricing (Wiggins Preconstruction) and review estimate.
17. Obtain written approval from Client to proceed to Issue for Permit.
18. Issue 100% documents for permit and bidding.
MEETINGS
1. (Virtual) 90% Weekly meetings with Mackenzie Interior Designer and Architect through entirety of Construction
Document phase.
2. (In-Person) 10% of Weekly meetings will be conducted in-person onsite at Renton City Hall, as Client deems
necessary.
3. (Virtual) One (1) 90%Construction Document page-turn and cost review meeting.
4. (Virtual) Internal consultant coordination meetings.
5. (Virtual) Coordination between disciplines as needed.
ASSUMPTIONS
1. Design Development set fully approved prior to Construction Documents.
2. No significant design changes during Construction Documents.
3. No significant value engineering redesign effort included.
DELIVERABLES
1. Meeting minutes and distribution after each meeting.
2. 90% Construction Document set.
3. 90% CD Cost estimate (Wiggins Preconstruction).
4. 100%Construction Document set (Permit/bid package).
A. Architectural drawings.
B. Interior elevations and details.
C. Reflected ceiling plans.
D. Finish plans and schedules.
E. Casework details.
M .
City of Renton
Renton City Hall First Floor Remodel
Project Number 2260188.00
June 8, 2026
Page 6
F. MEP construction drawings.
G. Signage package.
H. Specifications.
Phase 3: Permitting Assistance Duration: 4-6 weeks
Mackenzie's involvement in permitting of the project includes submitting for and resolving (to the extent defined below)
plan review comments for the following permits:
SCOPE PROVIDED
1. Permit application preparation—Building Permit.
2. Plan check response.
3. Coordination with jurisdiction.
4. Permit tracking and revisions.
5. Provide Client with email updates on permit status.
6. Prepare permit applications and associated form for the permit listed above. Coordinate with jurisdiction staff to
estimate permit intake fees. Provide coordination with Client for direct pay of fees.
7. Submit permit application online to jurisdiction.
8. Monitor plan check comments each week and distribute them to Client, design team, and/or consultants.
9. Update plans and respond to plan check comments electronically.
10. Notify Client of approval when confirmed by jurisdiction.
11. Coordinate payment from Client and arrange for Client to obtain permits.
MEETINGS
1. (Virtual) 100% Weekly meetings with Mackenzie Interior Designer and Architect through entirety of Permitting
Assistance phase.
2. (Virtual) internal response coordination meeting.
ASSUMPTIONS
1. One (1) permit cycle only.
2. No appeals or hearings.
3. Standard TI review process.
4. The permits listed above may not include all necessary permits required for the project. Mackenzie Scope does
not include assistance with other permits. Client understands it is their sole responsibility to ensure all required
permits are properly obtained from appropriate agencies.
DELIVERABLES
1. Meeting minutes and distribution after each meeting.
2. Permit package.
3. Comment responses.
4. Revised permit drawings.
5. Approval documentation.
M .
City of Renton
Renton City Hall First Floor Remodel
Project Number 2260188.00
June 8, 2026
Page 7
Phase 4:General Contractor Bid Assistance Duration: 4 weeks
Assist Client in obtaining competitive bids from General Contractors for the construction of the work as follows:
SCOPE PROVIDED
1. Bid support and contractor coordination.
2. Addenda issuance.
3. Bidder Q&A responses.
4. Bid evaluation support.
5. Review General Conditions prepared by Client for inclusion in specifications.
6. Review Client requirements for inclusion in bid documents.
7. Issue Bid Documents consisting of bidding requirements, proposed contract forms, general conditions,
supplementary conditions, drawings, and specifications to General Contractors for bidding.
8. Organize, prepare agenda, and attend virtual pre-bid meeting for remote bidding process.
9. Prepare Pre-Bid meeting minutes and issue to all attendees.
10. Respond to written questions from General Contractors and those specifically discussed in formal Pre-Bid meeting
during the bid period via addenda as appropriate to address clarifications to bid documents prepared by
Mackenzie and/or our consultants.
11. Coordinate Q&A log.
12. Respond to written questions from General Contractors during the bid period via addenda as appropriate to
address clarifications and/or revisions to portions of the bid documents prepared by Client and/or Client's
separate consultants. (Client and/or Client's Consultants to include revisions to their documents and addenda
verbiage for Mackenzie to include and issue formally via addendum.)
13. Consider Substitution Requests, properly submitted as allowed by the Contract Documents, and include any
approved Substitution Requests in addenda.
14. Assist Client with evaluating bids for conformance with bid criteria. Architect will assist Client to document bid
results as needed.
MEETINGS
1. (Virtual) Pre-bid meeting.
2. (Virtual) Bid opening meeting.
3. (Virtual) Bid coordination as needed.
ASSUMPTIONS
1. Competitive bidding process.
2. No redesign during bidding.
3. Client uses remote bidding system.
4. City Clerk opens sealed bids.
5. Client to issue bid results.
DELIVERABLES
1. Meeting minutes and distribution after each meeting.
M .
City of Renton
Renton City Hall First Floor Remodel
Project Number 2260188.00
June 8, 2026
Page 8
2. Addenda as required.
3. Bid clarifications.
4. Evaluation support.
5. Substitution documentation.
Phase 5:Construction Contract Administration Duration: 20 weeks
Provide administration of the construction contract between Client and the General Contractor as follows:
SCOPE PROVIDED
1. Mackenzie architect and interior designer will attend virtual kick-off ineeting and onsite pre-construction meeting
at Renton City Hall.
2. Weekly OAC: Coordinated, hosted, and managed by Architect.
3. Develop and distribute the Agenda by Architect.
4. Develop and distribute Meeting Minutes by Architect.
5. Site visits (architect/MEP if applicable/Interior Design if applicable).
6. RFI response by Architect.
7. Submittal review by Architect.
8. Change documentation.
9. Provide in-office support to assist with normal Construction Contract Administration duties.
10. Conduct job site visits to observe the work in progress and prepare written field observation report(s)as described
below under'meetings'.
11. Special meetings such as mockup reviews, subcontractor coordination meetings, etc. will occur as part of the job
site visits if feasible.
12. Maintain a project log for items such as addenda,substitution requests, RFIs,submittals,COPs,and change orders.
13. Process and review monthly payment applications from the General Contractor.
14. Architect and interior designer will conduct a punch list site visit to observe the substantially complete work-in-
progress, prepare written punch list report, and prepare and issue a Certificate of Substantial Completion.
15. Architect and interior designer will conduct a punch list verification site visit to observe the completed work and
provide written punch list confirmation Report.
16. Review and comment of project close-out materials.
17. Provide record contract documents (not as-builts) based on formally issued modifications (ASI, PR, etc.) to the
contract documents.
MEETINGS
1. (Virtual) City kick-off ineeting with all consultants.
2. (In-Person) Preconstruction meeting with all consultants at Renton City Hall.
3. (In-Person) 100% Weekly OAC meetings with Mackenzie Architect, Contractor, and MEP consultant
representative, through entirety of Construction Contract Administration phase (Mackenzie Interior Designer to
attend Weekly OAC meetings virtually when feasible).
4. (In-Person) Box-walk meeting with Mackenzie Interior Designer, Architect, Contractor, and MEP consultant
representatives onsite after framing and electrical/data wall boxes are installed, prior to enclosing walls.
M .
City of Renton
Renton City Hall First Floor Remodel
Project Number 2260188.00
June 8, 2026
Page 9
5. (In-Person)Substantial completion walkthrough with Mackenzie Interior Designer,Architect,Contractor,and MEP
consultant representatives onsite.
6. (In-Person) Final punch walkthrough with Mackenzie Interior Designer,Architect, Contractor, and MEP consultant
representatives onsite.
7. (In-Person) Punch walk verification with Mackenzie Interior Designer, Architect, Contractor, and MEP consultant
representatives onsite.
8. (In-Person) Furniture punch walkthrough with Mackenzie Interior Designer, Architect, and Client's furniture
consultant.
ASSUMPTIONS
1. Work proceeds per CD set.
2. No redesign during construction. Design changes made after the start of construction will result in pause of
construction,schedule delay,and additional service request and approval prior to continuation with construction.
DELIVERABLES
1. Meeting minutes and distribution after each meeting.
2. Site reports.
3. RFI responses.
4. Submittal reviews.
5. ASIs/PRs/CCDs.
6. Punch list.
7. Closeout certification.
8. Record Contract Drawings: PDF, CAD, and 1/2 sized physical set.
ASSUMPTIONS
In addition to the Scope of Services outlined above, we have assumed the following:
1. Client-Provided Consultant Services
1.a. Client will provide current electronic files of existing building(s), Revit model of existing facilities.Any other
reports and/or surveys that are available, and other studies and/or reports as may be necessary for
completion of the project. These reference materials will be made available for use by Mackenzie prior to
beginning design work.
1.a.i. If Client provides a Revit model of existing facilities, it is assumed that Client-provided Revit model will
be developed to a Level of Development (LOD) of 200—300 as necessary for Mackenzie to facilitate
design and produce Construction Documents. If it is discovered that the Revit model provided for
Basis of Design is not accurate compared to existing as-built conditions, any corresponding redesign
effort will be assessed at the time of discovery and potential additional services.
1.b. Client will hire a third party to provide any necessary materials testing or special inspections.
2. Scope of Service Acknowledgements
M .
City of Renton
Renton City Hall First Floor Remodel
Project Number 2260188.00
June 8, 2026
Page 10
2.a. Fees are based on 1) the estimated schedule duration as defined in phases above and 2) phases running in
sequential order without overlap, delay/pause, or project being put on hold. If phase duration(s) or timing
are changed for any reason, we will need to assess and address those impacts as potential additional
services.
2.b. Our estimated level of service anticipates a mid to high level of design, coordination, and documentation
consistent with our representative experience for executing similar projects. Should the budget increase
beyond the level of service anticipated to document and coordinate the design decisions may also increase,
at which time we will review and negotiate these potential impacts.
2.c. It is assumed that ADA improvements are not required as part of this remodel/tenant improvement. Our
understanding is that the building is currently in compliance. Should additional ADA improvements be
identified during the course of the project, Mackenzie can provide these services as an additional service.
2.d. It is assumed that Mackenzie's assistance on permits other than those identified within the proposal
identified above (e.g., phased permitting, trade permits, separate demolition permit, any other special
permits) is not required and if requested will be negotiated as additional services.
3. Existing Conditions
3.a. Building/Site Renovation: Mackenzie will work with Client to align on Client's program,goals,and objectives
for the Project. Mackenzie will develop the design in accordance with the applicable standard of
care. Projects involving additions/remodels of existing sites/buildings (compared to new construction)
create more subjectivity as to code and law interpretation and increases the chance that applicable agencies
will have differing interpretations that might require redesign services.Such agency interpretations may not
be made known until the Construction Documents and/or Plan Check phase of the Project. Mackenzie
expressly excludes any services necessary to address these types of differing code and law interpretation
issues from Mackenzie's Scope of Services, and reserves the right to negotiate as an additional service.
3.b. Conditions not depicted on available existing site and/or building documents, provided by Client, or readily
visible on project walkthroughs are excluded. Such impacts will be evaluated at the time of discovery and
addressed via additional services as necessary.
3.c. Based upon our limited initial understanding of the project, it does not appear that a seismic upgrade will
be required to the existing facilities as triggered by code or other jurisdictional requirements. Should it be
determined that a seismic upgrade is required, those impacts, which could be significant, will be evaluated
as additional services.
4. Client and Jurisdiction Approvals
4.a. Client will approve the Documents at the conclusion of each phase prior to proceeding with the next phase.
Redesign efforts after prior Client approvals, including but not limited to Client-driven design modifications,
value engineering, cost reduction alternatives to the approved design, or other such changes, will be
provided as an additional service, with scope, schedule, and fees to be evaluated on a case-by-case basis.
5. Standard Design Items
S.a. Square footage calculations will be provided as required to confirm compliance with building and zoning
code requirements only.Calculation of gross, net,and rentable square footages,such as BOMA calculations,
are not included.
M .
City of Renton
Renton City Hall First Floor Remodel
Project Number 2260188.00
June 8, 2026
Page 11
6. Construction and Client's Contractor Services
6.a. In order to construct the Work,Client's General Contractor will provide additional information stipulated in
the Construction Documents that include shop drawings, product data, samples and other similar
submittals,which the Architect and other disciplines included herein shall review to the extent of confirming
consistency with the design intent depicted in the Construction Documents.
7. Graphics/BIM
7.a. Deliverables shall be PDF and/or hardcopy only Construction Documents. Nothing in the Revit/CAD files
supersedes the formally issued stamped and signed Construction Documents. Revit model RVT files and
DWG exports will not be provided.
7.b. Revit/CAD files and sheets will be created to Mackenzie drawing standards.
7.c. No Navisworks files or clashing will be provided or performed.
7.d. We anticipate that Client consultants/vendors will also utilize Revit for their documentation, will be
responsible for modeling and detailing their respective components, and will comply with Mackenzie's
expectations for document control standards. Mackenzie will develop the base model file and provide it to
the consultant team for coordination.
8. Expenses/Billing
8.a. Client is responsible for all fees paid to public bodies having Jurisdiction over the project.
9. Mackenzie Sub-Consultant Services
9.a. For additional Assumptions related to the Scope of Services of our retained consultants, refer to their
attached proposals.
EXCLUSIONS
In addition to any Exclusions outlined within the proposal above,we have also excluded the following from our proposed
scope of services. Although excluded from our services these may be required to be provided by Client for execution of
the project.
1. Client-Provided Consultant Services
1.a. Hazardous materials mitigation design.
1.b. Coordination of Client-provided consultants or 3rd party representative not identified at the date of this
proposal.
2. Land Use Process/Permitting
2.a. Appeals, variances, public hearings, land use approvals, conditional use reviews, or any required
adjustments other than as specifically outlined within our Scope of Services above.
2.b. Meetings with public agencies or other meetings, unless specifically identified in Scope of Services above.
2.c. Formal Building code interpretation requests and/or appeals.
M .
City of Renton
Renton City Hall First Floor Remodel
Project Number 2260188.00
June 8, 2026
Page 12
3. Other Design Services
3.a. Acoustical engineering design and/or services.
3.b. Structural engineering services.
3.c. Civil engineering services.
3.d. Envelope consulting.
4. Construction Process
4.a. Evaluate and act on post-bid substitution requests.
4.b. Process and act on partial or incorrect (multiple rounds) of non-compliant submittals.
4.c. As-built certification to local Jurisdiction unless noted specifically above within our Scope of Services.
5. Graphics/BIM
5.a. Use of CAD Drawings or BIM models by any parties other than the design team.
5.b. Presentation-level 3D renderings other than conceptual studies to describe design intent or as utilized as
part of Mackenzie's design process unless specifically noted within our Scope of Services above.
5.c. Marketing materials.
6. Expenses/Billing
6.a. Reimbursable expenses.
6.b. Special billing requirements required by Client outside of Mackenzie's standard billing procedures.
Please review and notify Mackenzie if Client believes that any of the Scope, Assumptions, or Exclusions listed here are
inaccurate or if additional clarity is needed for Client to fully understand. It is our understanding the project will start at
the completion of the current phase, estimated to be 45 days. Please note that this proposal is valid for 60 days. The
following proposal is to be covered under The City of Renton's amendment.
We look forward to working with The City of Renton on this project. If you need additional information or have any
questions, please do not hesitate to call.
Sincerely,
�
Brett Hanso
Principal
M .
City of Renton
Renton City Hall First Floor Remodel
Project Number 2260188.00
June 8, 2026
Page 13
Enclosure(s): Attachment A—Client Concept Sketch
Attachment B—GFT Infrastructure, Inc. proposal dated May 4, 2026
Attachment C—Wiggins Preconstruction Services Proposal dated April 29, 2026
Attachment D—Hourly Billing Rate Schedule
Attachment E—Reimbursable Rates Schedule
C. Brett Hanson,Justin Abraham, Alexis Bauer—Mackenzie
M .
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Attachment B- Page 1 of 3
Ingenuity That Shapes Lives��
May 4, 2026
MacKenzie
500 Union Street, Suite 410
Seattle, WA 98101
Attn: Sara Weizeorick
RE: Renton City Hall Lobby Entry Remodel— ME and LV Fees— Revision 2
Dear Sara,
Thank you for your interest in using GFT Infrastructure, Inc (GFT) as your mechanical and electrical consultant for
this project. We look forward to working with you on another Renton City Hall project. The scope of work as we
understand it is to provide mechanical HVAC (it does not appear to involve plumbing modifications), fire sprinkler
adjustments, if necessary, full lighting upgrade planning, power modifications, and some low voltage systems
design. The detailed scope of work is as follows:
ELECTRICAL AND LOW VOLTAGE SYSTEMS DESIGN
- Site Visit to investigate existing conditions
- As-Built research
- Data logging (if required to prove load additions)
- Coordination and Review meetings to include (Qty. 12) meetings with owner and Mackenzie
o DD meetings will include 2 onsite meetings and 4 virtual meeting including Kickoff.
o CD meetings will include 2 onsite meetings and 6 virtual meetings including 90% and 100% CD
coordination meetings.
- Formal Drawing submittal at DD, CD and Permit- Lighting, Power, Low Voltage Systems
- Low voltage include A/V, card key access reconfiguration, intrusion alarm reconfiguration, data drop
coordination
- Specifications at DD and CD level
- Cost Opinion reviews at DD and CD level (actual cost opinions to be by others)
- Permitting support (plan check responses and drawing revisions as needed.
- Washington State NREC Forms
- Bidding support
- CA to include:
o Respond to RFI's
o Review Equipment Submittals
o (8) Site Visits during construction (monthly)
o Perform Pre-con, Box Walk, and Punchlist
GFT�6021 12th St.E�Suite 200� Fife,Washington 98424�P:253.922.0446 Page 1 of 3
Attachment B- Page 2 of 3
- Exclusions:
o Fire alarm design other than reconfiguring existing equipment in the new spaces
o Seismic bracing design
o Alternate bid design
o WSEC C406 credits (not anticipated for this TI)
o Construction Meetings (other than those included in the site visits)
MECHANICAL SYSTEMS DESIGN
- Site Visit to investigate existing conditions
- As-Built research
- Coordination and Review meetings to include (Qty. 12) meetings with owner and Mackenzie
o DD meetings will include 2 onsite meetings and 4 virtual meeting including Kickoff.
o CD meetings will include 2 onsite meetings and 6 virtual meetings including 90% and 100% CD
coordination meetings.
- HVAC load and ventilation calculations are not anticipated (we plan to adjust the existing system only).
- Formal Drawing submittal at DD, CD and Permit- Plumbing, HVAC
- Specifications at DD and CD level
- Cost Opinion reviews at DD and CD level (actual cost opinions to be by others)
- Permitting support
- Washington State NREC Forms
- Bidding support
- CA to include:
o Respond to RFI's
o Review Equipment Submittals
o (8) Site Visits during construction (monthly)
o Perform Pre-con and Punchlist
- Exclusions:
o Fire protection design other than relocating existing sprinkler heads (via TI specification)
o Plumbing Design (not anticipated with the scope of work)
o Acoustical analysis
o Seismic bracing design
o Alternate bid design
o WSEC C406 credits (not anticipated for this TI)
o Construction Meetings (other than those included in the site visits)
GFT�6021 12th St.E�Suite 200� Fife,Washington 98424�P:253.922.0446 Page 2 of 3
Attachment B- Page 3 of 3
Our overall fees are as follows:
Design Development: : Fixed $13,440
Permit Documents: Fixed $17,921
Permitting Assistance: Fixed $4,480
Bidding Documents: Fixed $8,960
Total Base Fee Proposal: Fixed $44,801
Construction and Bidding Assistance: Hourly $21,920
Again, thank you for the opportunity to submit a proposal for this project. If you have any questions, please do
not hesitate to call.
Sincerely,
GFT I tructure,
�
Chris Caffee, P.E.
Senior Vice Preside
GFT�6021 12th St.E�Suite 200� Fife,Washington 98424�P:253.922.0446 Page 3 of 3
Attachment C- Page 1 of 2
. � E' I _
1-F � i �_
`�"'� '�-F'� ��-�'--y
'� � ���
WIGGINS
Sara Weizeorick � , � �
Mackenzie
Ap ri l 29, 2026
Dear Sara,
Thank you for inviting Wiggins Preconstruction Services tojoin yourteam on this important project.
Below you will find a fee proposal to perform cost estimating services for the Renton City Hall First Floor
Remodel. This proposal of$10,360 covers two deliverables as shown.
Estimate Level: 50% Design Set (SD/ DD)
Scope Hours Rate Ext.
Project Management& Meetings 2 $185.00 $370
Civil/Site Improvements Cost Estimating None anticipated
Architectural Cost Estimating 16 $185.00 $2,960
Mechanical, Electrical, & Plumbing Cost Estimating 8 $185.00 $1,480
Final Estimate Adjustments & Pricing Break Outs 2 $185.00 $370
Fee Subtotal: $5,180
Estimate Level: Construction Documents (CD)
Scope Hours Rate Ext.
Project Management& Meetings 2 $185.00 $370
Civil/Site Improvements Cost Estimating None anticipated
Architectural Cost Estimating 16 $185.00 $2,960
Mechanical, Electrical, & Plumbing Cost Estimating 8 $185.00 $1,480
Final Estimate Adjustments & Pricing Break Outs 2 $185.00 $370
Fee Subtotal: $5,180
*Fee Total: $10,360
Attachment C- Page 2 of 2
*Estimatin� Fees Clarifications
Fees include all expenses.
Fees are for construction cost estimating only. Soft costs estimating is excluded.
Respectfully,
Matt Wiggins
Principal
Wiggins Preconstruction Services
M: 360.870.5100 E: mattw@wigginsprecon.com
Attachment D
MACI< ENZI E .
Portland,OR • Vancouver, WA • Seattle,WA • Sacramento,CA
\N MACKENZIE.INC
WASHINGTON MACKENZIE BILLING RATES
Landscape Architecture
Principal $245 Principal $285
Project Architect III $195 Sr. Lab Planner $240
Project Architect II $165 Sr. Proj. Arch./Designer VIII $240
Project Architect I $135 Proj. Arch. III/Designer VII $195
Landscape Designer II $125 Designer Vl $170
Landscape Designer I $100 Proj. Arch. II/Designer V $165
Proj. Arch. I/Designer IV $145
Interior Design Designer III $135
Principal $245 Designer II $110
Interior Designer V $190 Designer I $100
Interior Designer IV $160
Interior Designer III $135 Structural Engineering
Interior Designer II $115 Principal $300
Interior Designer I $90 Project Engineer III $230
Project Engineer II $195
Civil/Transportation Engineering Project Engineer I $165
Principal $285 Structural Designer II $150
Project Engineer III $200 Structural Designer I $135
Project Engineer II $185
Project Engineer I $145 Land Use Planning
Civil Designer II $130 Principal $245
Civil Designer I $110 Project Planner IV $210
Project Planner III $175
Support/Project Delivery/Admin Project Planner II $160
Principal—Communications $250 Project Planner I $145
Accounting $160 Assistant Planner $130
Marketing $130
Contract Administrator $125 BIM/CAD Drafting
Project Coordinator $125 Lead Drafter $150
Project Administrator $105 Designer/Drafter III $130
Designer/Drafter II $125
Interns $85 Designer/Drafter I $120
Rates subject to change April 1, 2027
Attachment E
MACI< E NZ I E .
Portland, OR • Vancouver, WA • Seattle,WA • Sacramento,CA
W MACKENZIE.INC
REIMBURSABLE CHARGES
Mackenzie will charge the following standard, cost-based rates for in-house reimbursable items listed
below:
IN-HOUSE PRINTING
Scanning—Black& White Printing/Copying—All Sizes
Small Format: $0.25/sheet Black&White: $0.21/sq.ft.
(8-1/2 x 11- 11 x 17) Full Color: $4.00/sq.ft.
Large Format: $1.00/sheet Fax
(Including Half Size) Local: $1.00/sheet
Long distance: $1.30/sheet
Scanning—Color
Small Format: $0.50/sheet
(8-1/2x11- 11x17)
Large Format: $3.00/sheet
(Including Half Size)
OTHER IN-HOUSE REIMBURSABLE ITEMS
Check Generation Fee Data Supplies
$25.00 CD documentation: $15.00
DVD documentation: $30.00
Automobile Mileage
Billed according to IRS guidelines Report einder
Without tabs: $3.00/book
DeliveryService With tabs: $4.00/book
Fixed rates: $7.75 to $54.40
(depending on mileage) Foamcore: $4.25/sheet
April 2018
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�ENTO�
.
SUBJECT/TITLE: Grant Agreement: Sam Chastain Trail Project Legislative
Appropriation
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Parks and Recreation Services
STAFF CONTACT: Jason Lederer, Parks Planning Manager
EXT.: 6547
. • . . •
As part of the 2023-2025 State Capital Budget, a Direct Appropriation in the amount of$485,000 was
awarded to the City of Renton for the Sam Chastain Trail Project. No matching funds are required for
this grant agreement. The award amount is already accounted for in GL#
316.332101.020.57681.41.000.
� • • � �
As part of the 2023-2025 state budget process, the City was awarded $500,000 for the Sam Chastain
Trail Project, with the State Department of Commerce (DOC) retaining $15,000 for contract
administration, for a net grant award of$485,000. State appropriation funding will be utilized to
conduct a comprehensive project cost and feasibility assessment, the results of which will help guide
future decision making about project design and construction. The vision for a completed Sam Chastain
Trail is a continuous connection along the southern shoreline of Lake Washington, linking Gene Coulon
Memorial Beach Park to the northern terminus of the Cedar River Trail at Cedar River Trail Park. The
trail was first formally identified in the 1990 Trails Master Plan as a key segment of the Lake
Washington Trail. However, a proposed shoreline trail along South Lake Washington predates this
master plan and is also shown in the 1978 Comprehensive Park & Recreation Plan. The alignment
continues to be reflected in Renton's current Trails and Bicycle Master Plan. The DOC Grant Agreement
is for the Legislative appropriation and does not require City matching funding. The City previously
submitted required pre-agreement documentation and has met all State requirements in advance of
contract development. The Contract End Date is June 30, 2027 (subject to reappropriation) and the
Biennium Close Date is June 30, 2029.
An important provision of the agreement is Section 13 -"Reduction in Funds", which specifies that in
the event state funding is withdrawn, reduced, or limited in any way by the Governor or the Legislature
during the Grant Agreement period, the parties shall be bound by any such revised funding limitations
as implemented at the discretion of the Department of Commerce, and shall renegotiate the Grant
Agreement accordingly.
1
EXHIBITS:
A. Grant Agreement
B. Legislative Request Overview
� • � � •
Authorize the Mayor and City Clerk to execute the Grant Agreement.
2
. . Washington State
Department of
�i►� Commerce
Grant to
City of Renton
through
The Local Community Projects Program
For
Sam Chastain Trail
Table of Contents
FACESHEET............................................................................................................................ 4
SPECIAL TERMS AND CONDITIONS...................................................................................... 5
1. GRANT MANAGEMENT...................................................................................................................5
2. COMPENSATION.............................................................................................................................5
3. CERTIFICATION OF FUNDS PERFORMANCE MEASURES.........................................................5
4. STATE PUBLIC WORKS..................................................................................................................6
5. SITE CONTROL................................................................................................................................6
6. DOCUMENTATION AND SECURITY ..............................................................................................6
7. BASIS FOR ESTABLISHING REAL PROPERTY VALUES FOR ACQUISITIONS OF REAL
PROPERTY PERFORMANCE MEASURES...................................................................................7
8. EXPENDITURES ELIGIBLE FOR REIMBURSEMENT....................................................................7
9. BILLING PROCEDURES AND PAYMENT.......................................................................................8
10. CLOSEOUT CERTIFICATION..........................................................................................................9
11. INSURANCE.....................................................................................................................................9
12. ORDER OF PRECEDENCE...........................................................................................................11
13. REDUCTION IN FUNDS.................................................................................................................12
14. REAPPROPRIATION......................................................................................................................12
15. OWNERSHIP OF PROJECT/CAPITAL FACILITIES......................................................................12
16. CHANGE OF OWNERSHIP OR USE FOR GRANTEE-OWNED PROPERTY .............................12
17. CHANGE OF USE FOR LEASED PROPERTY PERFORMANCE MEASURE .............................13
18. MODIFICATION TO THE PROJECT BUDGET..............................................................................13
19. SIGNAGE, MARKERS AND PUBLICATIONS................................................................................13
20. HISTORICAL AND CULTURAL ARTIFACTS.................................................................................14
21. TERMINATION FOR FRAUD OR MISREPRESENTATION ..........................................................15
22. FRAUD AND OTHER LOSS REPORTING ....................................................................................15
23. PUBLIC RECORDS ACT................................................................................................................15
24. APPLICABILITY OF COPYRIGHT PROVISIONS TO ARCHITECTURAL/ENGINEERING DESIGN
WORK............................................................................................................................................15
25. TREATMENT OF ASSETS.............................................................................................................15
GENERAL TERMS AND CONDITIONS...................................................................................16
1. DEFINITIONS..................................................................................................................................16
2. ACCESS TO DATA.........................................................................................................................16
3. ADVANCE PAYMENTS PROHIBITED...........................................................................................16
4. ALL WRITINGS CONTAINED HEREIN..........................................................................................16
5. ALLOWABLE COSTS.....................................................................................................................16
6. AMENDMENTS...............................................................................................................................17
7. AMERICANS WITH DISABILITIES ACT (ADA) OF 1990, PUBLIC LAW 101-336, ALSO
REFERRED TO AS THE "ADA" 28 CFR PART 35.......................................................................17
i
8. ASSIGNMENT.................................................................................................................................17
9. ATTORNEYS' FEES.......................................................................................................................17
10. AUDIT..............................................................................................................................................17
11. BREACHES OF OTHER STATE CONTRACTS.............................................................................18
12. CODE REQUIREMENTS................................................................................................................18
13. CONFIDENTIALITY/SAFEGUARDING OF INFORMATION..........................................................18
14. CONFORMANCE............................................................................................................................19
15. CONFLICT OF INTEREST .............................................................................................................19
16. COPYRIGHT PROVISIONS ...........................................................................................................19
17. DISALLOWED COSTS...................................................................................................................20
18. DISPUTES ......................................................................................................................................20
19. DUPLICATE PAYMENT..................................................................................................................21
20. GOVERNING LAW AND VENUE ...................................................................................................21
21. INDEMNIFICATION ........................................................................................................................21
22. INDEPENDENT CAPACITY OF THE GRANTEE...........................................................................21
23. INDUSTRIAL INSURANCE COVERAGE.......................................................................................21
24. LAWS..............................................................................................................................................22
25. LICENSING, ACCREDITATION, AND REGISTRATION................................................................22
26. LIMITATION OF AUTHORITY........................................................................................................22
27. LOCAL PUBLIC TRANSPORTATION COORDINATION...............................................................22
28. NONCOMPLIANCE WITH NONDISCRIMINATION LAWS............................................................22
29. PAY EQUITY...................................................................................................................................23
30. POLITICAL ACTIVITIES.................................................................................................................23
31. PREVAILING WAGE LAW..............................................................................................................23
32. PROHIBITION AGAINST PAYMENT OF BONUS OR COMMISSION ..........................................24
33. PUBLICITY......................................................................................................................................24
34. RECAPTURE..................................................................................................................................24
35. RECORDS MAINTENANCE...........................................................................................................24
36. REGISTRATION WITH DEPARTMENT OF REVENUE AND SECRETARY OF STATE..............24
37. RIGHT OF INSPECTION................................................................................................................24
38. SAVINGS ........................................................................................................................................25
39. SEVERABILITY...............................................................................................................................25
40. SITE SECURITY.............................................................................................................................25
41. SUBGRANTING/SUBCONTRACTING...........................................................................................25
42. SURVIVAL.......................................................................................................................................26
43. TAXES.............................................................................................................................................26
44. TERMINATION FOR CAUSE .........................................................................................................26
45. TERMINATION FOR CONVENIENCE ...........................................................................................27
46. TERMINATION OR SUSPENSION FOR LOSS OR REDUCTION OF FUNDING ........................27
ii
47. TERMINATION PROCEDURES.....................................................................................................27
48. TREATMENT OF ASSETS.............................................................................................................28
49. WAIVER..........................................................................................................................................29
ATTACHMENT A - SCOPE OF WORK....................................................................................30
ATTACHMENT B - PROJECT BUDGET..................................................................................31
ATTACHMENT C - CERTIFICATION OF THE AVAILABILITY OF FUNDS TO COMPLETE
THEPROJECT.........................................................................................................................32
ATTACHMENT D - CERTIFICATION OF THE PAYMENT AND REPORTING OF PREVAILING
WAGES....................................................................................................................................33
ATTACHMENT E - CERTIFICATION OF LEADERSHIP IN ENERGY AND ENVIRONMENTAL
DESIGN (LEED).......................................................................................................................34
iii
FACE SHEET
Grant Agreement Number: 24-96647-244
Project Name: Sam Chastain Trail
Washington State Department of Commerce
Local Government Division
Local Community Projects
1. GRANTEE 2. GRANTEE Doing Business As (optional)
City of Renton
1055 S GRADY WAY
Renton, Washington 98057-3232
3. GRANTEE Representative 4. COMMERCE Representative
Jason Lederer Pat Hughes PO Box 42525
Parks Planning Manager Program Manager 1500 Jefferson Street SE
(425)430-6547 (360) 725-4187 Olympia, WA 98501
jlederer@rentonwa.gov pat.hughes@commerce.wa.gov
5. Grant Amount 6. Funding Source 7. Start Date 8. End Date
$485,000.00 Federal: ❑ State: � Upon Final Signature June 30, 2027, if funds are not
Other: ❑ N/A: ❑ reappropriated; June 30, 2029,
contin ent on rea ro riation.
9. NOFO/RFX# Proviso#
Award Method N/A Laws of 2025, Chapter 414,
Direct: 0 Competitive: ❑ Sections 6029 and 7012
10. Tax ID# 11. SWV# 12. UB1# 13. UE1#
91-6001271 SWV0012200-11 177000094 UG2PSBS6UJJ3
14. Grant Agreement Purpose
The purpose of this performance-based Grant Agreement is to provide funding for Sam Chastain Trail, a legislatively
approved project that furthers the goals and objectives of the Sam Chastain Trail project cost and feasibility assessment
at 1100 Lake Washin ton Blvd N, Renton, WA 98056 as described in Attachment A—Scope of Work.
COMMERCE, defined as the Washington State Department of Commerce, and the GRANTEE, as defined above,
acknowledge and accept the terms of this Grant Agreement and attachments and have executed this Grant Agreement on
the date below to start as of the date and year referenced above. The rights and obligations of both parties to this Grant
Agreement are governed by this Grant Agreement and the following other documents incorporated by reference: Grant
Agreement Terms and Conditions including Attachment A—Scope of Work, Attachment B— Project Budget, Attachment
C—Certification of Availability of Funds to Complete the Project, Attachment D—Certification of the Payment and
Reporting of Prevailing Wages, Attachment E—Certification of LEED, application as submitted for grant funding,
applicable Local Community Projects Program Notice of Funding Availability, and applicable Local Community Projects
Pro ram Guidelines as the ma be revised from time to time .
FOR GRANTEE FOR COMMERCE
Armondo Pavone, Mayor Mark K. Barkley, Assistant Director
City of Renton Local Government Division
Date Date
TEMPLATE APPROVED AS TO FORM ONLY
Lisa Koperski. Assistant Attornev General, on 07/23/2025
4
SPECIAL TERMS AND CONDITIONS
GENERALGRANT
STATE FUNDS
THIS GRANT AGREEMENT, entered into by and between City of Renton, a Local Government, and
WASHINGTON STATE DEPARTMENT OF COMMERCE, as defined on the Face Sheet of this Grant
Agreement, WITNESSES THAT:
WHEREAS, COMMERCE has the statutory authority under RCW 43.330.050(5)to cooperate with
and provide assistance to local governments, businesses, and community-based organizations; and
WHEREAS, COMMERCE is also given the responsibility to administer state funds and programs
which are assigned to COMMERCE by the Governor or the Washington State Legislature; and
WHEREAS, the Washington State Legislature has, in Laws of 2023, Chapter 474, Section 1025,
made an appropriation to support the 2024 Local and Community Projects Program, which was
reappropriated and amended in Laws of 2025, Chapter 414, Sections 6051 and 7022, and directed
COMMERCE to administer those funds; and
WHEREAS, certain direct appropriations are provided for in the enabling legislation; and
WHEREAS, the enabling legislation also stipulates that the GRANTEE is eligible to receive funding
for design, acquisition, construction and equipment, or rehabilitation activities of the Project.
GRANTEE and COMMERCE are individually a "party" and, collectively, the "parties."
NOW, THEREFORE, in consideration of covenants, conditions, performances, and promises hereinafter
contained, the parties agree as follows:
1. GRANT MANAGEMENT
The Representative for each of the parties shall be responsible for and shall be the contact person for
all communications and billings regarding the performance of this Grant Agreement.
2. COMPENSATION
COMMERCE shall pay an amount not to exceed $485,000.00 for the capital costs necessary for or
incidental to the performance of work as set forth in Attachment A(Scope of Work).
3. CERTIFICATION OF FUNDS PERFORMANCE MEASURES
A. The release of state funds under this Grant Agreement is contingent upon the GRANTEE
demonstrating and certifying that it has expended or has access to funds from non-state sources
as set forth in ATTACHMENT C (CERTIFICATION OF THE AVAILABILITY OF FUNDS TO
COMPLETE THE PROJECT). Such non-state sources may consist of a combination of any of the
following:
i. Eligible Project expenditures prior to the execution of this Grant Agreement.
ii. Cash dedicated to the Project.
iii. Funds available through a letter of credit or other binding loan commitment(s).
5
iv. Pledges from foundations or corporations.
v. Pledges from individual donors.
vi. The value of real property when acquired solely for the purposes of this Project, as
established and evidenced by a current market value appraisal performed by a licensed,
professional real estate appraiser, or a current property tax statement. COMMERCE will not
consider appraisals for prospective values of such property for the purposes of calculating the
amount of non-state matching fund credit.
vii. In-kind contributions, subject to COMMERCE's approval.
B. The GRANTEE shall maintain records sufficient to evidence that it has access to or has
expended funds from such non-state sources and shall make such records available for
COMMERCE's review upon reasonable request.
4. STATE PUBLIC WORKS
For work done at the cost of the State, GRANTEE must comply with public works statutes RCW
39.04 and RCW 39.10, apprenticeship requirements, and the state and local building codes, as
applicable. If GRANTEE has questions about compliance, GRANTEE will need to visit the
Washinqton State Department of Labor& Industries Public Works Projects website for more
information.
5. SITE CONTROL
GRANTEE who receives grants for construction, purchase or renovation of facilities must provide
written evidence of and maintain site control, either through outright ownership of the subject property
or a long-term lease, for a minimum of ten (10)years after the later of: (1)final grant payment; or(2)
the date when the facility is made usable to the public for the purpose intended by the Washington
State Legislature, including GRANTEE having secured all required licenses, certifications, and/or
permits. GRANTEE must provide written evidence of continuing site control as may be requested by
COMMERCE.
6. DOCUMENTATION AND SECURITY
The provisions of this Section shall apply to capital projects performed by nonprofit organizations, for-
profit organizations, and public benefit corporations that involve the expenditure of over$250,000 in
state funds. The provisions may also apply to Tribes and local governments, depending on the
location of the Project. Additionally, COMMERCE reserves the right to review all state-funded projects
and to require that projects performed by other entity types comply with this Section. Projects for
which the grant award or legislative intent documents specify that the state funding is to be used for
pre-design or design only are exempt from this Section.
A. Deed of Trust. This Grant Agreement shall be evidenced by a promissory note and secured by a
deed of trust or other appropriate security instrument in favor of COMMERCE (the Deed of Trust).
The Deed of Trust shall be recorded in the County where the Project is located, and the original
returned to COMMERCE after recordation within 90 calendar days of Grant Agreement
execution. The Deed of Trust must be recorded before COMMERCE will reimburse the
GRANTEE for any Project costs. The amount secured by the Deed of Trust shall be the amount
of the Grant Agreement as set forth on the Face Sheet.
B. Term of Deed of Trust; Commitment Period. The Deed of Trust shall remain in full force and
effect for a minimum period of ten (10)years following the later of: (1)final payment of state funds
to the GRANTEE under this Grant Agreement; or(2)the date when:
i. the facility improved or acquired with grant funds; or
ii. a distinct phase of the Project
6
is made useable to the public for the purpose intended by the Washington State Legislature (the
Commitment Period). Upon satisfaction of the Commitment Period and all other Grant Agreement
terms and conditions, COMMERCE shall, upon written request of the GRANTEE, take
appropriate action to reconvey the Deed of Trust.
C. Title Insurance. The GRANTEE shall purchase an extended coverage lender's policy of title
insurance insuring the lien position of the Deed of Trust in an amount not less than the amount of
the grant.
D. Covenant. If the Project will be partially funded by a loan and the term of said loan is less than the
Commitment Period as defined in Special Terms and Conditions Section 6(B), COMMERCE may
require that GRANTEE record or cause to be recorded a covenant in a superior lien position
ahead of the lender's security instrument that restricts use of the facility or property for the
purpose(s) stated elsewhere in this Grant Agreement for at least the term of the Commitment
Period as defined in Special Terms and Conditions Section 6(B).
E. Subordination. COMMERCE may agree to subordinate its Deed of Trust upon request from a
private or public lender. Any such request shall be submitted to COMMERCE in writing, and
COMMERCE shall respond to the request in writing within 30 calendar days of receiving the
request.
F. Deed of Trust on Leased Property. COMMERCE may require, at its sole discretion, a Deed of
Trust on the fee interest of the real property where the Project is located, if the Project is on
leased property.
7. BASIS FOR ESTABLISHING REAL PROPERTY VALUES FOR ACQUISITIONS OF REAL
PROPERTY PERFORMANCE MEASURES
When all or part of the grant is used to fund the acquisition of real property, before funds are
disbursed, the GRANTEE shall procure and provide to COMMERCE evidence establishing the value
of the real property eligible for reimbursement under this Grant Agreement as follows:
A. GRANTEE purchases of real property from an independent third-party seller shall be evidenced
by a current appraisal prepared by a licensed Washington State commercial real estate appraiser
or a current property tax statement.
B. GRANTEE purchases of real property from a related or subsidiary organization, such as an
affiliated LLC, shall be evidenced by a current appraisal prepared by a licensed Washington State
commercial real estate appraiser or the prior purchase price of the property plus holding costs,
whichever is less.
8. EXPENDITURES ELIGIBLE FOR REIMBURSEMENT
Payments to the GRANTEE shall be made on a reimbursement basis only. The GRANTEE may be
reimbursed, at the rate set forth elsewhere in this Grant Agreement and as authorized by the
Legislature, for work associated with the Project expenditures. Reimbursable costs are determined by
the Scope of Work, Attachment A. Generally, costs within the following cost categories are
considered capital expenditures:
A. Real property, and costs directly associated with such purchase, when purchased or acquired
solely for the purposes of the Project;
B. Design, engineering, architectural, and planning;
C. Construction management and observation (from external sources only);
D. Construction costs including, but not limited to, the following:
i. Site preparation and improvements;
ii. Permits and fees;
iii. Labor and materials;
iv. Taxes on Project goods and services;
7
v. Capitalized equipment;
vi. Information technology infrastructure; and
vii. Landscaping.
E. Other costs authorized through the legislation.
For Direct Appropriations, COMMERCE may also consider reimbursing for work performed prior
to Grant Agreement execution but will not consider reimbursing for work performed prior to the
capital budget effective date unless the Project's scope of work as approved by the legislature
includes such work.
For competitively-awarded projects, COMMERCE may also consider reimbursing for work
performed prior to Grant Agreement execution, but in no situation will reimburse for work
performed prior to the date specified in the program guidelines applicable at the time of Grant
Agreement execution.
All work requesting reimbursement must fall into eligible expenditures. Please see the most
recent version of the program guidelines for a complete list of eligible costs.
9. BILLING PROCEDURES AND PAYMENT
COMMERCE shall reimburse the GRANTEE up to 100% of each invoice for eligible Project
expenditures, up to the maximum payable under this Grant Agreement. When requesting
reimbursement for expenditures made, the GRANTEE shall submit to COMMERCE a signed and
completed Invoice Voucher(Form A-19), that documents capitalized Project activity performed —by
budget line item—for the billing period. The GRANTEE must submit all Invoice Vouchers and any
required documentation electronically. Submissions shall be in accordance with directions provided
by COMMERCE. Funds are reimbursement based and cannot be advanced under any circumstance.
Disbursements of funds for invoices due and payable within 30 days are not considered advanced
payments.
The GRANTEE shall evidence the costs claimed on each voucher by including copies of each invoice
received from subgrantees/subcontractors providing Project goods or services covered by the Grant
Agreement. The GRANTEE shall also provide COMMERCE with a copy of the cancelled check or
electronic funds transfer, as applicable, that confirms that they have paid each expenditure being
claimed at the time the voucher is submitted or within 30 calendar days of COMMERCE's
disbursement of payment, and before any subsequent reimbursement request is made. Proof of
payment must be provided at the time the final grant reimbursement is requested.
A voucher must be certified (i.e., signed) by an official of the GRANTEE with authority to bind the
GRANTEE. The voucher shall be submitted to COMMERCE within 60 calendar days following the
completion of work or other termination of this Grant Agreement, or as soon as possible after the end
of the State biennium but in no case later than [15] calendar days following the end of the State
biennium unless Grant Agreement funds are re-appropriated by the Washington State Legislature in
accordance with Special Terms and Conditions Section 14 (Reappropriation).
If GRANTEE has or will be submitting any of the invoices attached to a request for payment for partial
reimbursement under another contract or grant agreement, GRANTEE must clearly identify such
contracts or grant agreements in the transmittal letter and request for payment.
Each request for payment must be accompanied by a Project Status Report, which describes, in
narrative form, the progress made on the Project since the last invoice was submitted as well as a
report of Project status to date. COMMERCE will not release payment for any reimbursement request
received unless and until the Project Status Report is received.
In the event that the Grant Agreement is executed or the award amount in Special Terms and
Conditions Section 2 (Compensation) is expended before construction completion of the Project, as
identified in Attachment A (Scope of Work), the GRANTEE agrees to continue providing complete
Project updates to their COMMERCE Representative quarterly or upon request.
8
COMMERCE will pay GRANTEE upon receipt and approval of properly completed invoices and
supporting documentation, which shall be submitted to the Representative for COMMERCE not more
often than monthly. After approving the Invoice Voucher and Project Status Report, COMMERCE
shall promptly remit a warrant to the GRANTEE. Payment shall be considered timely if made by
COMMERCE within 30 calendar days after receipt of properly completed invoices. Payment shall be
sent to the address designated by the GRANTEE.
Notwithstanding the foregoing, COMMERCE may, in its sole discretion, holdback up to the final 10%
of grant funds until the Project is complete and the facility has been issued a Certificate of Occupancy
from the appropriate local permitting entity, or for projects without occupiable space, when
comparable evidence of Project completion is submitted by GRANTEE. COMMERCE will hold back
grant funds and shall not disburse such funds to the GRANTEE until the GRANTEE submits to
COMMERCE a copy of the issued Certificate of Occupancy or other COMMERCE-approved
evidence of completion. The evidence of completion must be submitted with GRANTEE's final
request for reimbursement.
10. CLOSEOUT CERTIFICATION
COMMERCE shall complete and send a Grant Closeout Correspondence when:
A. All activities identified in the Scope of Work shown on Attachment A are complete and the Project
is useable to the public for the purpose intended by the Washington State Legislature, or
B. When final payment is made and GRANTEE has certified that the Project will be completed, and
the public benefit described will be maintained for the term of the Commitment Period as defined
in Special Terms and Conditions Section 6(B).
The GRANTEE shall respond to confirm receipt of the Grant Closeout Correspondence when there are
grant funds remaining at closeout that will be de-obligated.
Notwithstanding anything in A. or B. above, the right of COMMERCE to recapture funds or seek other
remedies for failure to make the Project usable to the public shall survive the closeout or termination of
this Grant Agreement.
COMMERCE reserves the right to request additional information related to the Project.
11. INSURANCE
A. Insurance Requirements for Reimbursable Activities
The GRANTEE must have insurance coverage that is substantially similar to the coverage described
in Section 11(B) below for all periods in which GRANTEE performed work for which it will seek
reimbursement. The intent of the required insurance is to protect the State of Washington should
there be any Claims, suits, actions, costs, damages, or expenses arising from any loss or negligent or
intentional act or omission of the GRANTEE or subgrantee/subcontractor, or agents of either, while
performing under the terms of this Grant Agreement.
B. Additional Insurance Requirements Durinq the Term of the Grant Aqreement
i. The GRANTEE shall provide proof to COMMERCE of insurance coverage that shall be
maintained in full force and effect, as indicated below, and shall submit renewal certificates
not less than 30 calendar days prior to expiration of each policy required under this Section:
a. Commercial General Liability Insurance Policy. Provide a Commercial General
Liability Insurance Policy, including contractual liability, written on an occurrence basis, in
adequate quantity to protect against legal liability arising out of or related to this Grant
Agreement but in no less than $1,000,000 per occurrence. Additionally, the GRANTEE is
responsible for ensuring that any subgrantee/subcontractor provide adequate insurance
coverage for the activities arising out of or related to subgrants/subcontracts (if any).
Commercial General Liability Insurance coverage shall be maintained in full force and
effect during the term of this Grant Agreement and throughout the Commitment Period as
defined in Special Terms and Conditions Section 6(B).
9
b. Property Insurance. The GRANTEE shall keep the property insured in an amount
sufficient to permit such insurance to be written at all times on a replacement cost basis.
Such insurance shall cover the following hazards, as applicable:
1. Loss or damage by fire and such other risks;
2. Loss or damage from leakage or sprinkler systems now or hereafter installed in any
building on the premises;
3. Loss or damage by explosion of steam boilers, pressure vessels, oil or gasoline
storage tanks, or similar apparatus now or hereafter installed in a building or building
on the premises.
This property insurance coverage must be maintained in full force and effect throughout
the term of this Grant Agreement and the Commitment Period as defined in Special
Terms and Conditions Section 6(B).
c. Professional Liability, Errors, and Omissions Insurance. If GRANTEE will be
providing any professional services to be reimbursed under this Grant Agreement, the
GRANTEE shall maintain Professional Liability or Errors and Omissions Insurance with
minimum limits of no less than $1,000,000 per occurrence to cover all activities by the
GRANTEE and licensed staff employed or under contract to the GRANTEE. The State of
Washington, the Department of Commerce, its agents, officers, and employees need not
be named as additional insureds under this policy. This insurance must be maintained
throughout the term of the Grant Agreement and the Commitment Period as defined in
Special Terms and Conditions Section 6(B). GRANTEE shall require that any
subgrantees/subcontractors providing professional services that are reimbursable under
this Grant Agreement maintain Professional Liability or Errors and Omissions Insurance
at the coverage levels set forth in this subsection.
d. Fidelity Insurance. Every officer, director, employee, or agent who is authorized to act
on behalf of the GRANTEE for the purpose of receiving or depositing funds into program
accounts or issuing financial documents, checks, or other instruments of payment for
program costs shall be insured to provide protection against loss where:
1. The amount of fidelity coverage secured pursuant to this Grant Agreement shall be
$2,000,000 or the highest of planned reimbursement for the Grant Agreement period,
whichever is lower. Fidelity insurance secured pursuant to this paragraph shall name
the State of Washington, the Department of Commerce, its agents, officers, and
employees as beneficiary.
2. Subgrantees/subcontractors that receive $10,000 or more per year in funding
through this Grant Agreement shall secure fidelity insurance as noted above. Fidelity
insurance secured by subgrantees/subcontractors pursuant to this paragraph shall
name the GRANTEE and the GRANTEE's fiscal agent(if any)as beneficiary.
3. Fidelity Insurance coverage shall be maintained in full force and effect from the start
date of this Grant Agreement until GRANTEE has submitted a Closeout Certification
Form, subject to the following: Fidelity Insurance must be issued on either(a) a "loss
sustained" basis; or(b) if issued on a "loss-discovered" basis, provide coverage for at
least 6 months following the date of COMMERCE's receipt of the Closeout
Certification Form.
4. Fidelity Insurance for Organizations with No Employees.
Notwithstanding Special Term and Condition 11(B)(4), the requirement for fidelity
insurance described in that term is hereby waived as long as the GRANTEE does not
have any employees (including, but not limited to, volunteers, work-study
placements, and interns).
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ii. The insurance required shall be issued by an insurance company authorized to do business
within the State of Washington. Except as otherwise set forth in this Section, each insurance
policy shall name "the State of Washington Department of Commerce, its agents, officers,
and employees" as additional insureds on all policies. All policies shall be primary to any
other valid and collectable insurance. The GRANTEE shall instruct the insurers to give
COMMERCE 30 calendar days' advance notice of any insurance cancellation or modification.
iii. The GRANTEE shall submit to COMMERCE within 15 calendar days of the Grant Agreement
start date, a certificate of insurance which outlines the coverage and limits defined in this
insurance section including, without limitation, the type of insurance coverage under the
policy, the designated beneficiary, who is covered, the amounts, the period of coverage, and
that COMMERCE will be provided 30 days' advance written notice of cancellation. During the
term of the Grant Agreement, the GRANTEE shall submit renewal certificates not less than
30 calendar days prior to expiration of each policy required under this Section. Additionally,
GRANTEE shall provide copies of insurance instruments or certifications, at COMMERCE's
request and until six (6) months after COMMERCE has received a Closeout Certification
Form from GRANTEE. Copies of such insurance instruments and certifications will be
provided within 15 calendar days of COMMERCE's request unless otherwise agreed to by
the parties.
iv. GRANTEES and Local Governments that Participate in a Self-Insurance Program.
Self-Insured/Liability Pool or Self-Insured Risk Management Program—With prior approval
from COMMERCE, the GRANTEE may provide the coverage above under a self-
insured/liability pool or self-insured risk management program. In order to obtain permission
from COMMERCE, the GRANTEE shall provide: (1) a description of its self-insurance
program, and (2) a certificate and/or letter of coverage that outlines coverage limits and
deductibles. All self-insured risk management programs or self-insured/liability pool financial
reports must comply with Generally Accepted Accounting Principles (GAAP)and adhere to
accounting standards promulgated by 1) Governmental Accounting Standards Board
(GASB), 2) Financial Accounting Standards Board (FASB), and 3)the Washington State
Auditor's annual instructions for financial reporting. GRANTEE's participating in joint risk
pools shall maintain sufficient documentation to support the aggregate claim liability
information reported on the balance sheet. The State of Washington, the Department of
Commerce, its agents, and employees need not be named as additional insured under a self-
insured property/liability pool, if the pool is prohibited from naming third parties as additional
insured.
GRANTEE shall provide annually to COMMERCE a summary of coverages and a letter of
self- insurance, evidencing continued coverage under GRANTEE's self-insured/liability pool
or self-insured risk management program. Such annual summary of coverage and letter of
self-insurance will be provided on the anniversary of the start date of this Grant Agreement.
12. ORDER OF PRECEDENCE
In the event of an inconsistency in this Grant Agreement, the inconsistency shall be resolved by
giving precedence in the following order:
1) Applicable federal and State of Washington statutes and regulations
2) Special Terms and Conditions
3) General Terms and Conditions
4) Attachment A—Scope of Work
5) Attachment B— Project Budget
6) Attachment C—Certification of the Availability of Funds to Complete the Project
7) Attachment D—Certification of the Payment and Reporting of Prevailing Wages
8) Attachment E—Certification of Intent to Enter the Leadership in Energy and Environmental
Design (LEED) Certification Process
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9) Application as submitted by the GRANTEE for funding
10) Notice of Funding Availability
Program Guidelines, as revised. GRANTEE acknowledges that the Program Guidelines may be
revised by COMMERCE from time to time and agrees that the most recent version of the Guidelines
shall be applicable. COMMERCE will post notice on its website
https://www.commerce.wa.gov/building-infrastructure/capital-facilities/drawing attention to the
sections of the Guidelines that have been revised.
13. REDUCTION IN FUNDS
In the event that funds appropriated for the Project contemplated under this Grant Agreement are
withdrawn, reduced, or limited in any way by the Governor or the Washington State Legislature, or
other funding source, during the Grant Agreement period, the parties understand and agree that
COMMERCE may suspend, amend, or terminate the Grant Agreement to abide by the revised
funding limitations. The parties understand and agree that GRANTEE shall be bound by any such
revised funding limitations as implemented at the discretion of COMMERCE and shall meet and
renegotiate the Grant Agreement accordingly.
14. REAPPROPRIATION
A. The parties hereto understand and agree that any State funds not expended by the End Date
listed on the Face Sheet will lapse on that date unless specifically reappropriated by the
Washington State Legislature. If funds are so reappropriated, the State's obligation under the
terms of this Grant Agreement shall be contingent upon the terms of such reappropriation.
B. In the event any funds awarded under this Grant Agreement are reappropriated for use in a future
biennium, COMMERCE reserves the right to assign a reasonable share of any such
reappropriation for administrative costs.
15. OWNERSHIP OF PROJECT/CAPITAL FACILITIES
COMMERCE makes no claim to any real property improved or constructed with funds awarded under
this Grant Agreement and does not assert and will not acquire any ownership interest in or title to the
capital facilities and/or equipment constructed or purchased with state funds under this Grant
Agreement; provided, however, that COMMERCE may be granted a security interest in real
property to secure funds awarded under this Grant Agreement. This provision does not extend to
Claims that COMMERCE may bring against the GRANTEE in recapturing funds expended in violation
of this Grant Agreement.
16. CHANGE OF OWNERSHIP OR USE FOR GRANTEE-OWNED PROPERTY
A. The GRANTEE understands and agrees that any and all real property or facilities owned by the
GRANTEE that are acquired, constructed, or otherwise improved using state funds under this
Grant Agreement shall be held and used by the GRANTEE for the purpose or purposes stated
elsewhere in this Grant Agreement for the Commitment Period as defined in Special Terms and
Conditions Section 6(B).
B. This provision shall not be construed to prohibit the GRANTEE from selling any property or
properties described in this Section; provided, however, that any such sale shall be subject to
prior review and approval by COMMERCE and that all proceeds from such sale shall be applied
to the purchase price of a different facility or facilities of equal or greater value than the original
facility and that any such new facility or facilities will be used for the purpose or purposes stated
elsewhere in this Grant Agreement.
C. In the event the GRANTEE is found to be out of compliance with this Section, the GRANTEE
shall repay to the state general fund or state building construction account, as determined solely
by COMMERCE, pursuant to General Terms and Conditions Section 34, the principal amount of
the funds disbursed under the Grant Agreement, along with interest at the rate of the higher of: (i)
five percent (5%) per annum, or(ii)the rate of interest of state of Washington general obligation
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bonds issued on the date most close in time to the effective date in which legislation authorized
funding for the subject facility. Repayment shall be made pursuant to General Terms and
Conditions Section 34 (Recapture). This repayment is in addition to any other remedies available
at law or in equity.
17. CHANGE OF USE FOR LEASED PROPERTY PERFORMANCE MEASURE
A. The GRANTEE understands and agrees that any and all real property or facilities leased by the
GRANTEE that are constructed, renovated, or otherwise improved using state funds under this
Grant Agreement shall be used by the GRANTEE for the purpose or purposes stated elsewhere
in this Grant Agreement for a period of the Commitment Period as defined in Special Terms and
Conditions Section 6(B).
B. In the event the GRANTEE is found to be out of compliance with this Section, the GRANTEE
shall repay to the state general fund or state building construction account, as determined solely
by COMMERCE, pursuant to General Terms and Conditions Section 34, the principal amount of
the funds disbursed under the Grant Agreement, along with interest at the rate of the higher of: (i)
five percent (5%) per annum, or(ii)the rate of interest of state of Washington general obligation
bonds issued on the date most close in time to the effective date in which legislation authorized
funding for the subject facility Repayment shall be made pursuant to General Terms and
Conditions Section 34 (Recapture). This repayment is in addition to any other remedies available
at law or in equity.
18. MODIFICATION TO THE PROJECT BUDGET
A. Notwithstanding any other provision of this Grant Agreement, the GRANTEE may, its discretion,
make modifications to Grant Amounts associated with line item(s) in Attachment B (Project
Budget)that will not increase the Grant Amounts associated with line item(s) by more than 20%.
B. The GRANTEE shall notify COMMERCE in writing by email when proposing any budget
modification or modifications to a line item in Attachment B (Project Budget)that would increase
the Grant Amounts associated with line item(s) by more than 20°/o. Conversely, COMMERCE
may initiate the budget modification approval process if presented with a request for payment
under this Grant Agreement that would cause one or more budget line items to exceed the 20%
threshold increase described above.
C. Any such budget modification or modifications as described above shall require the written
approval of COMMERCE by email, and such written approval shall amend the Project Budget.
Each party to this Grant Agreement will retain and make any and all documents related to such
budget modifications a part of their respective Grant Agreement file.
D. Nothing in this Section shall be construed to permit an increase in the amount of funds available
for the Project, as set forth in Special Terms and Conditions Section 2 (Compensation) of this
Grant Agreement.
19. SIGNAGE, MARKERS AND PUBLICATIONS
A. Taxpayers of Washington State as participant in funding Project
If, during the period covered by this Grant Agreement, the GRANTEE displays or circulates any
communication, publication, or donor recognition identifying the financial participants in the
Project, any such communication or publication must identify"The Taxpayers of Washington
State" as a participant.
B. Ensure coordinated Climate Commitment Act branding.
If Climate Commitment Act funding is involved in this Grant Agreement, then the following
provisions apply to GRANTEE and its subgrantees/subcontractors including, without limitation,
any and all contractors, subgrantees/subcontractors, service providers, and others who assist
GRANTEE in implementing the Project in order to strengthen public awareness of how CCA
funding is used and to ensure consistent branding and funding acknowledgments:
13
i. Funding source acknowledgement. -The GRANTEE must display or circulate in any and all
communications including, without limitation, on websites and in announcements, press
releases, and publications used for media-related activities, publicity, and public outreach
that: "This project is supported with funding from Washington's Climate Commitment Act. The
CCA supports Washington's climate action efforts by putting cap-and-invest dollars to work
reducing climate pollution, creating jobs, and improving public health. Information about the
CCA is available at www.climate.wa.gov."
ii. Include the "Climate Commitment AcY' logo at climate.wa.qov/brandtoolkit, consistent with the
branding guidelines posted at climate.wa.gov/brandtoolkit for:
a. any Project website or webpage that includes logos from other funding partners; and/or
b. any Project media or public information materials that include logos from other funding
partners; and/or
c. On-site signage, to the extent possible. By way of example only, this means that for
consumer-related projects or programs, a decal may be placed on front of installed heat
pump or a logo printed on a delivery tag.
iii. The GRANTEE is responsible for ensuring that its subgrantees/subcontractors comply with
Section 19(B).
20. HISTORICAL AND CULTURAL ARTIFACTS
Prior to approval and disbursement of any funds awarded under this Grant Agreement, GRANTEE
shall cooperate with COMMERCE to complete the requirements of Governor's Executive Order 21-02
or GRANTEE shall complete a review under Section 106 of the National Historic Preservation Act, if
applicable. GRANTEE agrees that the GRANTEE is legally and financially responsible for compliance
with all laws, regulations, and agreements related to the preservation of historical or cultural
resources and agrees to hold harmless COMMERCE and the State of Washington in relation to any
claim related to such historical or cultural resources discovered, disturbed, or damaged as a result of
the Project funded by this Grant Agreement.
In addition to the requirements set forth in this Grant Agreement, GRANTEE shall, in accordance with
Governor's Executive Order 21-02 as applicable, coordinate with COMMERCE and the Washington
State Department of Archaeology and Historic Preservation (DAHP), including any recommended
consultation with any affected tribe(s), during Project design and prior to construction to determine the
existence of any tribal cultural resources affected by Project. GRANTEE agrees to avoid, minimize, or
mitigate impacts to the cultural resource as a continuing prerequisite to receipt of funds under this
Grant Agreement.
The GRANTEE agrees that, unless the GRANTEE is proceeding under an approved historical and
cultural monitoring plan or other memorandum of agreement, if historical or cultural artifacts are
discovered during construction, the GRANTEE shall immediately stop construction and notify the
local historical preservation officer and the State's historical preservation officer at DAHP, and the
COMMERCE Representative identified on the Face Sheet. If human remains are uncovered, the
GRANTEE shall report the presence and location of the remains to the coroner and local enforcement
immediately, then contact DAHP and the concerned tribe's cultural staff or committee.
The GRANTEE shall require this provision to be contained in all subgrants/subcontracts for work or
services related to the Project described in Attachment A(Scope of Work).
In addition to the requirements set forth in this Grant Agreement, GRANTEE agrees to comply with
RCW 27.44 regarding Indian Graves and Records, RCW 27.53 regarding Archaeological Sites and
Resources, RCW 68.60 regarding Abandoned and Historic Cemeteries and Historic Graves, and
WAC 25-48 regarding Archaeological Excavation and Removal Permits.
Completion of the requirements of Section 106 of the National Historic Preservation Act shall
substitute for completion of Governor's Executive Order 21-02.
14
In the event that the GRANTEE finds it necessary to amend the Project described in Attachment A
(Scope of Work), the GRANTEE may be required to re-comply with Governor's Executive Order 21-
02 or Section 106 of the National Historic Preservation Act.
21. TERMINATION FOR FRAUD OR MISREPRESENTATION
In the event the GRANTEE commits fraud or makes any misrepresentation in connection with the
grant application or during the performance of this Grant Agreement, COMMERCE reserves the right
to terminate or amend this Grant Agreement, accordingly, including the right to recapture all funds
disbursed to the GRANTEE under the Grant Agreement.
22. FRAUD AND OTHER LOSS REPORTING
GRANTEE shall report in writing all known or suspected fraud or other loss of any funds or other
property furnished under this Grant Agreement immediately or as soon as practicable to the
COMMERCE Representative identified on the Face Sheet.
23. PUBLIC RECORDS ACT
Notwithstanding General Terms and Conditions Section 13 (Confidentiality/Safeguarding of
Information), COMMERCE is a public agency subject to the Public Records Act, RCW 42.56 (PRA).
Under the PRA, all materials relating to the conduct of government or the performance of any
governmental or proprietary function prepared, owned, used, or retained by COMMERCE or its
functional equivalents are considered public records. The PRA requires that public records
responsive to a public records request be promptly produced unless the PRA or an "other statute"
exempts such records from production. This Grant Agreement is not intended to alter COMMERCE's
obligations under the PRA. The parties agree that if COMMERCE receives a public records request
for files that may include confidential information under General Terms and Conditions Section 13
(Confidentiality/Safeguarding of Information), COMMERCE may notify the other party of the request
and of the date that the records will be released to the requester unless GRANTEE obtains a court
order enjoining disclosure. If the GRANTEE fails to obtain the court order enjoining disclosure,
COMMERCE may release the requested information on the date specified. If the GRANTEE obtains
a court order from a court of competent jurisdiction enjoining disclosure pursuant to the PRA,
COMMERCE shall maintain the confidentiality of the information per the court order.
24. APPLICABILITY OF COPYRIGHT PROVISIONS TO ARCHITECTURAL/ENGINEERING DESIGN
WORK
General Terms and Conditions Section 16 (Copyright Provisions)are not intended to apply to any
architectural and engineering design work funded by this Grant Agreement.
25. TREATMENT OF ASSETS
Title to all property furnished by COMMERCE shall remain in COMMERCE. General Terms and
Conditions Section 47 (Treatment of Assets) is superseded by this provision.
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GENERAL TERMS AND CONDITIONS
GENERALGRANT
STATE FUNDS
1. DEFINITIONS
As used throughout this Grant Agreement, the following terms shall have the meaning set forth below:
A. "Authorized Representative" shall mean the Director and/or the designee authorized in writing to
act on the Director's behalf.
B. "Claim" shall mean any and all claims, losses, costs, damage, expenses, liabilities, liens, actions,
causes of action (whether in tort or contract, law or equity, or otherwise), and attorneys'fees and
costs.
C. "COMMERCE" shall mean the Washington State Department of Commerce.
D. "Grant AgreemenY' shall mean the entire written agreement between COMMERCE and the
GRANTEE, including any attachments, exhibits, documents, or materials incorporated by
reference, and any amendments executed by the parties.
E. "GRANTEE" shall mean the entity identified on the Face Sheet performing service(s) under this
Grant Agreement and shall include all employees and agents of the GRANTEE.
F. "Personal Information" shall mean information identifiable to any person, including, but not limited
to, information that relates to a person's name, health, finances, education, business, use, or
receipt of governmental services or other activities, addresses, telephone numbers, social
security numbers, driver license numbers, other identifying numbers, and any financial identifiers.
G. "State" shall mean the State of Washington.
H. "Subgrantee/subcontractor" shall mean one not in the employment of the GRANTEE, who is
perForming all or part of those services under this Grant Agreement under a separate subcontract
or subgrant with the GRANTEE. The term "subgrantee/subcontractor" refers to
subgrantees/subcontractors of any tier.
2. ACCESS TO DATA
In compliance with RCW 39.26.180, the GRANTEE shall provide access to data generated under this
Grant Agreement to COMMERCE, the Joint Legislative Audit and Review Committee, and the Office
of the State Auditor at no additional cost. This includes access to all information that supports the
findings, conclusions, and recommendations of the GRANTEE's reports, including computer models
and the methodology for those models.
3. ADVANCE PAYMENTS PROHIBITED
No payments in advance of or in anticipation of goods or services to be provided under this Grant
Agreement shall be made by COMMERCE.
4. ALL WRITINGS CONTAINED HEREIN
This Grant Agreement contains all the terms and conditions agreed upon by the parties. Such
amendments shall not be binding unless they are in writing and signed by personnel authorized to
bind each of the parties. No other understandings, oral or otherwise, regarding the subject matter of
this Grant Agreement shall be deemed to exist or to bind any of the parties hereto.
5. ALLOWABLE COSTS
Costs allowable under this Grant Agreement are actual expenditures according to an approved
budget up to the maximum amount stated on the Grant Agreement Award or Amendment Face
Sheet.
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6. AMENDMENTS
This Grant Agreement may be amended by mutual agreement of the parties. Such amendments shall
not be binding unless they are in writing and signed by personnel authorized to bind each of the
parties. No other understandings, oral or otherwise, regarding the subject matter of this Grant
Agreement shall be deemed to exist or to bind any of the parties hereto.
7. AMERICANS WITH DISABILITIES ACT (ADA) OF 1990, PUBLIC LAW 101-336, ALSO
REFERRED TO AS THE "ADA" 28 CFR PART 35
The GRANTEE must comply with the ADA, which provides comprehensive civil rights protection to
individuals with disabilities in the areas of employment, public accommodations, state and local
government services, and telecommunications.
8. ASSIGNMENT
Neither this Grant Agreement nor any Claim arising under this Grant Agreement, shall be transferred
or assigned by the GRANTEE without prior written consent of COMMERCE.
9. ATTORNEYS' FEES
Unless expressly permitted under another provision of the Grant Agreement, in the event of litigation
or other action brought to enforce Grant Agreement terms, each party agrees to bear its own
attorneys' fees and costs.
10. AUDIT
A. General Requirements
COMMERCE reserves the right to require an audit. If required, GRANTEEs are required to
procure audit services, at the request of COMMERCE, and provide documentation of the audit to
COMMERCE based on the following guidelines.
The GRANTEE shall maintain its records and accounts so as to facilitate audits and shall ensure
that subgrantees/subcontractors also maintain auditable records.
The GRANTEE is responsible for any audit exceptions incurred by its own organization or that of
its subgrantees/subcontractors.
COMMERCE reserves the right to recover from the GRANTEE all disallowed costs resulting from
the audit.
Responses to any unresolved management findings and disallowed or questioned costs shall be
included with the audit report. The GRANTEE must respond to COMMERCE requests for
information or corrective action concerning audit issues within 30 calendar days of the date of
request.
B. State Funds Requirements
In the event an audit is required, if the GRANTEE is a state or local government entity, the Office
of the State Auditor shall conduct the audit. Audits of non-profit organizations are to be conducted
by a qualified certified public accountant.
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The GRANTEE shall include the above audit requirements in any and all subgrants or
subcontracts.
In any case, the GRANTEE's records must be available for review by COMMERCE at any time
during the Commitment Period as defined in Special Terms and Conditions Section 6(B).
C. Documentation Requirements
The GRANTEE must send a copy of the audit report described above no later than 9 months after
the end of the GRANTEE's fiscal year(s) by sending a scanned copy to
comacctoffice@commerce.wa.gov or a hard copy to:
Washington State Department of Commerce
ATTN: Audit Review and Resolution Office
1500 Jefferson Street SE
PO Box 42525
Olympia. WA 98501
In addition to sending a copy of the audit, when applicable, the GRANTEE must include:
i. Corrective action plan for audit findings within three (3) months of the audit being received
by COMMERCE; and
ii. Copy of the Management Letter.
If the GRANTEE is required to obtain a single audit consistent with Circular A-133
requirements, a copy must be provided to COMMERCE; no other report is required.
11. BREACHES OF OTHER STATE CONTRACTS
GRANTEE is expected to comply with all other contracts and grant agreements executed between
GRANTEE and the State of Washington. A breach of any other contract or grant agreement entered
into between GRANTEE and the State of Washington may, in COMMERCE's sole discretion, be
deemed a breach of this Grant Agreement.
12. CODE REQUIREMENTS
All construction and rehabilitation projects must satisfy the requirements of applicable local, state, and
federal building, mechanical, plumbing, fire, energy and barrier-free codes. Compliance with the
Americans with Disabilities Act of 1990 28 C.F.R. Part 35 will be required, as specified by the local
building Department.
13. CONFIDENTIALITY/SAFEGUARDING OF INFORMATION
A. "Confidential Information" as used in this Section includes:
i. All material provided to the GRANTEE by COMMERCE that is designated as "confidential"
by COMMERCE; and
ii. All material produced by the GRANTEE that is designated as "confidential" by
COMMERCE; and
iii. All Personal Information in the possession of the GRANTEE that may not be disclosed
under state or federal law.
B. The GRANTEE shall comply with all state and federal laws related to the use, sharing, transfer,
sale, or disclosure of Confidential Information. The GRANTEE shall use Confidential Information
solely for the purposes of this Grant Agreement and shall not use, share, transfer, sell, or disclose
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any Confidential Information to any third party except with the prior written consent of
COMMERCE or as may be required by law. The GRANTEE shall take all necessary steps to
assure that Confidential Information is safeguarded to prevent unauthorized use, sharing,
transfer, sale, or disclosure of Confidential Information or violation of any related state or federal
laws. Upon request, the GRANTEE shall provide COMMERCE with its policies and procedures
on confidentiality. COMMERCE may require changes to such policies and procedures as they
apply to this Grant Agreement whenever COMMERCE reasonably determines that changes are
necessary to prevent unauthorized disclosures. The GRANTEE shall make the changes within
the time period specified by COMMERCE. Upon request, the GRANTEE shall immediately return
to COMMERCE any Confidential Information that COMMERCE reasonably determines has not
been adequately protected by the GRANTEE against unauthorized disclosure.
C. Unauthorized Use or Disclosure. The GRANTEE shall notify COMMERCE within 5 working days
of GRANTEE's discovery of any unauthorized use or disclosure of any confidential information
and shall take necessary steps to mitigate the harmful effects of such use or disclosure.
14. CONFORMANCE
If any provision of this Grant Agreement violates any statute or rule of law of the State of Washington,
it is considered modified to conform to that statute or rule of law.
15. CONFLICT OF INTEREST
Notwithstanding any determination by the Executive Ethics Board or other tribunal, COMMERCE
may, in its sole discretion, by written notice to the GRANTEE terminate this Grant Agreement if it is
found after due notice and examination by COMMERCE that there is a violation of the Ethics in Public
Service Act, RCW 42.52 and RCW 42.23, or any similar statute involving the GRANTEE in the
procurement of, or performance under, this Grant Agreement.
Specific restrictions apply to contracting with current or former state employees pursuant to RCW
42.52. The GRANTEE and all subgrantees/subcontractors (if any) must identify any person employed
in any capacity by the State of Washington that worked on this Grant Agreement, or any matter
related to the Project funded under this Grant Agreement or any other state funded project, including,
but not limited to, formulating or drafting legislation, participating in grant procurement, planning and
execution, awarding grants, or monitoring grants, during the 24 month period preceding the start date
of this Grant Agreement. Any person identified by the GRANTEE and their
subgrantees/subcontractors (if any) must be identified individually by name, the agency previously or
currently employed by,job title or position held, and separation date. If it is determined by
COMMERCE that a conflict of interest exists, the GRANTEE may be disqualified from further
consideration for the award of a grant.
In the event this Grant Agreement is terminated as provided above, COMMERCE shall be entitled to
pursue the same remedies against the GRANTEE as it could pursue in the event of a breach of the
Grant Agreement by the GRANTEE. The rights and remedies of COMMERCE provided for in this
clause shall not be exclusive and are in addition to any other rights and remedies provided by law.
The existence of facts upon which COMMERCE makes any determination under this clause shall be
an issue and may be reviewed as provided in Section 18 General Terms and Conditions (Disputes)of
this Grant Agreement.
16. COPYRIGHT PROVISIONS
Unless otherwise provided, all Materials produced under this Grant Agreement shall be considered
"works for hire" as defined by the U.S. Copyright Act and shall be owned by COMMERCE.
COMMERCE shall be considered the author of such Materials. In the event that the Materials are not
considered "works for hire" under the U.S. Copyright laws, the GRANTEE hereby irrevocably assigns
19
all right, title, and interest in all Materials, including all intellectual property rights, moral rights, and
rights of publicity to COMMERCE effective from the moment of creation of such Materials.
"Materials" means all items in any format and includes, but is not limited to, data, reports, documents,
pamphlets, advertisements, books, magazines, surveys, studies, computer programs, films, tapes,
and/or sound reproductions. "Ownership" includes the right to copyright, patent, and register as well
as the ability to transfer these rights.
For Materials that are delivered under the Grant Agreement, but that incorporate pre-existing
materials not produced under the Grant Agreement, the GRANTEE grants to COMMERCE a
nonexclusive, royalty-free, irrevocable license (with rights to sublicense to others) in such Materials to
translate, reproduce, distribute, prepare derivative works, publicly perform, and publicly display. The
GRANTEE warrants and represents that the GRANTEE has all rights and permissions, including
intellectual property rights, moral rights, and rights of publicity, necessary to grant such a license to
COMMERCE.
The GRANTEE shall exert all reasonable effort to advise COMMERCE, at the time of delivery of
Materials furnished under this Grant Agreement, of all known or potential invasions of privacy
contained therein and of any portion of such document which was not produced in the performance of
this Grant Agreement. The GRANTEE shall provide COMMERCE with prompt written notice of each
notice or claim of infringement received by the GRANTEE with respect to any Materials delivered
under this Grant Agreement. COMMERCE shall have the right to modify or remove any restrictive
markings placed upon the Materials by the GRANTEE.
17. DISALLOWED COSTS
The GRANTEE is responsible for any audit exceptions or disallowed costs incurred by its own
organization or that of its subgrantees/subcontractors.
18. DISPUTES
Except as otherwise provided in this Grant Agreement, when a dispute arises between the parties
and it cannot be resolved by direct negotiation, either party may request a dispute hearing with the
Director of COMMERCE, who may designate a neutral person to decide the dispute.
The request for a dispute hearing must:
i. be in writing;
ii. state the disputed issues;
iii. state the relative positions of the parties;
iv. state the GRANTEE's name, address, and Grant Agreement number; and
v. be mailed to the Director and the other party's (respondenYs) Grant Agreement
Representative within 3 working days after the parties agree that they cannot resolve the
dispute.
The respondent shall send a written answer to the requestor's statement to both the Director or the
Director's designee and the requestor within five (5)working days.
The Director or designee shall review the written statements and reply in writing to both parties within
10 working days. The Director or designee may extend this period if necessary by notifying the
parties.
The decision shall not be admissible in any succeeding judicial or quasi-judicial proceeding.
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The parties agree that this dispute process shall precede any action in a judicial or quasi-judicial
tribunal.
Nothing in this Grant Agreement shall be construed to limit the parties' choice of a mutually
acceptable alternate dispute resolution (ADR) method in addition to the dispute hearing procedure
outlined above.
19. DUPLICATE PAYMENT
COMMERCE shall not pay the GRANTEE, if the GRANTEE has charged or will charge the State of
Washington or any other party under any other grant, subgrant/subcontract, contract, or agreement,
for the same services or expenses. The GRANTEE certifies that work to be performed under this
Grant Agreement does not duplicate any work to be charged against any other grant,
subgrant/subcontract, contract, or agreement.
20. GOVERNING LAW AND VENUE
This Grant Agreement shall be construed and interpreted in accordance with the laws of the State of
Washington, and the venue of any action brought hereunder shall be in the Superior Court for
Thurston County.
21. INDEMNIFICATION
To the fullest extent permitted by law, the GRANTEE shall indemnify, defend, and hold harmless the
State of Washington, COMMERCE, agencies of the State, and all officials, agents, employees, and
representatives of the State, from and against all Claims for injuries or death arising out of or resulting
from the performance of the Grant Agreement.
The GRANTEE'S obligation to indemnify, defend, and hold harmless includes any Claim by any and
all of GRANTEE'S agents, employees, representatives, and/or subgrantee(s)/subcontractor(s) (and
their agents, employees, and representatives, to the extent that GRANTEE is using any
subgrantee/subcontractor for the Project).
The GRANTEE'S obligations shall not include such Claims that may be caused by the sole
negligence of the State and its agencies, officials, agents, and/or employees. If the Claims or
damages are caused by or result from the concurrent negligence of(a)the State, its agents, and/or
employees and (b)the GRANTEE, its subgrantees/subcontractors, agents, and/or employees, this
indemnity provision shall be valid and enforceable only to the extent of the negligence of the
GRANTEE (and/or its subgrantees/subcontractors)and their agents, officers, representatives, and/or
employees.
The GRANTEE waives its immunity under RCW 51 to the extent it is required to indemnify, defend,
and hold harmless the State and its agencies, officers, agents, and/or employees.
22. INDEPENDENT CAPACITY OF THE GRANTEE
The parties intend that an independent contractor relationship will be created by this Grant
Agreement. The GRANTEE and its employees, officers, representatives, and/or agents performing
under this Grant Agreement are not employees or agents of the State of Washington or
COMMERCE. The GRANTEE will not hold itself out as or claim to be an officer or employee of
COMMERCE or of the State of Washington by reason hereof, nor will the GRANTEE make any claim
of right, privilege, or benefit which would accrue to such officer or employee under law. Conduct and
control of the work associated with the Project will be solely with the GRANTEE.
23. INDUSTRIAL INSURANCE COVERAGE
21
The GRANTEE shall comply with all applicable provisions of RCW 51 (Industrial Insurance). If the
GRANTEE fails to provide industrial insurance coverage or fails to pay premiums or penalties on
behalf of its employees as may be required by law, COMMERCE may collect from the GRANTEE the
full amount payable to the Industrial Insurance Accident Fund. COMMERCE may deduct the amount
owed by the GRANTEE to the accident fund from the amount payable to the GRANTEE by
COMMERCE under this Grant Agreement and transmit the deducted amount to the Department of
Labor and Industries (L&I) Division of Insurance Services. This provision does not waive any of L&I's
rights to collect from the GRANTEE.
24. LAWS
The GRANTEE shall comply with all applicable laws, ordinances, codes, regulations, and policies of
local and state and federal governments, as now or hereafter amended.
25. LICENSING,ACCREDITATION, AND REGISTRATION
The GRANTEE shall comply with all applicable local, state, and federal licensing, accreditation, and
registration requirements or standards necessary for the performance of this Grant Agreement.
26. LIMITATION OF AUTHORITY
Only the Authorized Representative or Authorized Representative's delegate by writing (delegation to
be made prior to action)shall have the express, implied, or apparent authority to enter, alter, amend,
modify, or waive any clause or condition of this Grant Agreement. Furthermore, any alteration,
amendment, modification, or waiver of any clause or condition of this Grant Agreement is not effective
or binding unless made in writing and signed by the Authorized Representative.
27. LOCAL PUBLIC TRANSPORTATION COORDINATION
Where applicable, GRANTEE shall participate in local public transportation forums and implement
strategies designed to ensure access to services.
28. NONCOMPLIANCE WITH NONDISCRIMINATION LAWS
A. During the performance of this Grant Agreement, the GRANTEE, including any
subgrantee/subcontractor, shall comply with all federal, state, and local nondiscrimination laws,
regulations, and policies including, but not be limited to, not discriminate on the bases
enumerated at RCW 49.60.530(3). In addition, GRANTEE, including any subcontractor, shall give
written notice of this nondiscrimination requirement to any labor organizations with which
GRANTEE, or subgrantee/subcontractor, has a collective bargaining or other agreement. The
funds provided under this Grant Agreement shall not be used to fund religious worship, exercise,
or instruction. No person shall be required to participate in any religious worship, exercise, or
instruction in order to have access to the facilities funded by this Grant Agreement.
B. Obliqation to Cooperate. GRANTEE, including any subcontractor, shall cooperate and comply
with any Washington state agency investigation regarding any allegation that GRANTEE,
including any subgrantee/subcontractor, has engaged in discrimination prohibited by this Grant
Agreement pursuant to RCW 49.60.530(3).
C. Default. Notwithstanding any provision to the contrary, COMMERCE may suspend GRANTEE,
including any subgrantee/subcontractor, upon notice of a failure to participate and cooperate with
any state agency investigation into alleged discrimination prohibited by this Grant Agreement,
pursuant to RCW 49.60.530(3). Any such suspension will remain in place until COMMERCE
receives notification that GRANTEE, including any subgrantee/subcontractor, is cooperating with
the investigating state agency. In the event GRANTEE, or subgrantee/subcontractor, is
determined to have engaged in discrimination identified at RCW 49.60.530(3), COMMERCE may
22
terminate this Agreement in whole or in part, and GRANTEE, subgrantee/subcontractor, or both,
may be referred for debarment as provided in RCW 39.26.200. GRANTEE or
subgrantee/subcontractor may be given a reasonable time in which to cure this noncompliance,
including implementing conditions consistent with any court-ordered injunctive relief or settlement
agreement.
29. PAY EQUITY
The GRANTEE agrees to ensure that"similarly employed"individuals in its workforce are compensated
as equals, consistent with the following:
A. Employees are "similarly employed" if the individuals work for the same employer, the
performance of the job requires comparable skill, effort, and responsibility, and the jobs are
performed under similar working conditions. Job titles alone are not determinative of whether
employees are similarly employed;
B. GRANTEE may allow differentials in compensation for its workers if the differentials are based in
good faith and on any of the following:
i. A seniority system; a merit system; a system that measures earnings by quantity or quality
of production; a bona fide job-related factor or factors; or a bona fide regional difference in
compensation levels; and/or
ii. A bona fide job-related factor or factors may include, but not be limited to, education,
training, or experience that is: Consistent with business necessity; not based on or derived
from a gender-based differential; and accounts for the entire differential; and/or
iii. A bona fide regional difference in compensation level must be: Consistent with business
necessity; not based on or derived from a gender-based differential; and account for the
entire differential.
This Grant Agreement may be terminated by COMMERCE, if COMMERCE or the Department of
Enterprise Services determines that the GRANTEE is not in compliance with this Section.
30. POLITICAL ACTIVITIES
Political activity of GRANTEE employees and officers are limited by the Campaign Disclosure and
Contribution provisions of RCW 42.17a and the Federal Hatch Act, 5 USC 1501 - 1508.
No funds may be used for working for or against ballot measures or for or against the candidacy of
any person for public office.
31. PREVAILING WAGE LAW
The GRANTEE certifies that all subgrantees/subcontractors performing work on the Project shall
comply with State Prevailing Wages on Public Works, RCW 39.12, as applicable to the Project
funded by this Grant Agreement, including, but not limited to, the filing of the "Statement of Intent to
Pay Prevailing Wages" and "Affidavit of Wages Paid" as required by RCW 39.12.040. The GRANTEE
shall maintain records sufficient to evidence compliance with RCW 39.12 and shall make such
records available for COMMERCE's review upon request. The GRANTEE is advised to consult the
Industrial Statistician at the Washington Department of Labor and Industries to determine whether
prevailing wages must be paid. COMMERCE is not responsible for determining whether prevailing
wage applies to this Project or for any prevailing wage payments that may be required by law.
23
32. PROHIBITION AGAINST PAYMENT OF BONUS OR COMMISSION
The funds provided under this Grant Agreement shall not be used in payment of any bonus or
commission for the purpose of obtaining approval of the application for such funds or any other
approval or concurrence under this Grant Agreement provided, however, that reasonable fees or
bona fide technical consultant, managerial, or other such services, other than actual solicitation, are
not hereby prohibited if otherwise eligible as Project costs.
33. PUBLICITY
The GRANTEE agrees not to publish or use any advertising or publicity materials in which the State
of Washington or COMMERCE's name is mentioned, or language used from which the connection
with the State of Washington's or COMMERCE's name may reasonably be inferred or implied,
without the prior written consent of COMMERCE.
34. RECAPTURE
In the event that the GRANTEE fails to perform this Grant Agreement in accordance with state or
federal laws, and/or the provisions of this Grant Agreement, COMMERCE reserves the right to
recapture funds in an amount to compensate COMMERCE for the noncompliance (which may include
all funds disbursed under the Grant Agreement, along with interest at the rate of the higher of: (i)five
percent(5°/o) per annum, or(ii)the rate of interest of state of Washington general obligation bonds
issued on the date most close in time to the effective date in which legislation authorized funding for
the subject facility) in addition to any other remedies available at law or in equity.
COMMERCE's ability to recapture or seek remedies shall survive any receipt of a Closeout
Certification Form or termination of this Grant Agreement.
Repayment by the GRANTEE of funds under this Section shall occur within the time period specified
by COMMERCE. In the alternative, COMMERCE may recapture such funds from payments due
under this Grant Agreement.
35. RECORDS MAINTENANCE
The GRANTEE shall maintain books, records, documents, data, and other evidence relating to this
Grant Agreement and performance of the services described herein, including, but not limited to,
accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs
of any nature expended in the performance of this Grant Agreement.
GRANTEE shall retain such records for a period of 6 years following the date of final payment. At no
additional cost, these records, including materials generated under the Grant Agreement, shall be
subject at all reasonable times to inspection, review, or audit by COMMERCE, personnel duly
authorized by COMMERCE, the Office of the State Auditor, and federal and state officials so
authorized by law, regulation, or agreement.
If any litigation, Claim, or audit is started before the expiration of the 6 year period, the records shall
be retained until all litigation, Claims, or audit findings involving the records have been resolved.
36. REGISTRATION WITH DEPARTMENT OF REVENUE AND SECRETARY OF STATE
If required by law, the GRANTEE shall complete registration with the Washington State Department
of Revenue. Nonprofit and for-profit businesses must also be registered with the Washington
Secretary of State and current with all required filings.
37. RIGHT OF INSPECTION
24
At no additional cost, the GRANTEE shall provide right of access to its facilities to COMMERCE, or
any of its officers, or to any other authorized agent or official of the State of Washington or the federal
government, at all reasonable times, in order to monitor and evaluate performance, compliance,
and/or quality assurance under this Grant Agreement. At no additional cost, the GRANTEE shall also
provide any documents related to this Grant Agreement to COMMERCE upon request to assist
COMMERCE in the periodic monitoring of this Grant Agreement.
38. SAVINGS
In the event funding from state, federal, or other sources is withdrawn, reduced, or limited in any way
after the effective date of this Grant Agreement and prior to normal completion, COMMERCE may
terminate the Grant Agreement under the "Termination for Convenience" clause, without the 10
calendar day notice requirement. In lieu of termination, the Grant Agreement may be amended to
reflect the new funding limitations and conditions.
39. SEVERABILITY
The provisions of this Grant Agreement are intended to be severable. If any term or provision is illegal
or invalid for any reason whatsoever, such illegality or invalidity shall not affect the validity of the
remainder of the Grant Agreement.
40. SITE SECURITY
While on COMMERCE premises, GRANTEE, its agents, employees, and/or
subgrantees/subcontractors shall conform in all respects with physical, fire, and other security policies
or regulations.
41. SUBGRANTING/SUBCONTRACTING
A. GRANTEE must execute binding agreements with all subgrantees/subcontractors that will
perform work under this Grant Agreement.
B. GRANTEE must ensure that any and all subgrantees/subcontractors that perform work related to
this Project are duly authorized and licensed in Washington State to perform the work
contemplated by this Grant Agreement.
C. Neither the GRANTEE nor any subgrantee/subcontractor shall enter into subgrants/subcontracts
for any of the work associated with the Project contemplated under this Grant Agreement without
obtaining prior written approval of COMMERCE. In no event shall the existence of the
subgranUsubcontract operate to release or reduce the liability of the GRANTEE to COMMERCE
for any breach in the performance of the GRANTEE's duties. This clause does not include grants
of employment between the GRANTEE and personnel assigned to perform work associated with
the Project under this Grant Agreement.
D. Additionally, the GRANTEE is responsible for ensuring that all terms, conditions, assurances, and
certifications set forth in this Grant Agreement are carried forward to any subgrants/subcontracts.
Every subgrant/subcontract shall include a term that COMMERCE and the State of Washington
are not liable for Claims or damages arising from a subgrantee's/subcontractor's performance of
the subgrant/subcontract. GRANTEE and its subgrantees/subcontractors agree not to release,
divulge, publish, transfer, sell or otherwise make known to unauthorized persons personal
information without the express written consent of COMMERCE or as provided by law.
E. Data Collection - GRANTEE will submit reports, in a form and format to be provided by
COMMERCE and at intervals as agreed by the parties, regarding work under this Grant
25
Agreement performed by subgrantees/subcontractors and the portion of grant funds expended for
work performed by subgrantees/subcontractors, including, but not necessarily limited to, minority-
owned, woman-owned, and veteran-owned business subgrantees/subcontractors.
F. The GRANTEE shall maintain written procedures related to subgrantees/subcontractors as well
as copies of all subgrants and subcontracts and associated records. For cause, COMMERCE in
writing may: (a) require the GRANTEE to amend its procedures for subgrantees/subcontractors
as they relate to this Grant Agreement; (b) prohibit the GRANTEE from hiring
subgrantees/subcontractors with a particular person or entity; or(c) require the GRANTEE to
rescind or amend a subgrant or subcontract.
G. The GRANTEE is responsible to COMMERCE if the subgrantee/subcontractor fails to comply
with any applicable term or condition of this Grant Agreement. The GRANTEE shall appropriately
monitor the activities of the subgrantee/subcontractor to assure fiscal conditions of this Grant
Agreement. In no event shall the existence of a subgrant or subcontract operate to release or
reduce the liability of the GRANTEE to COMMERCE for any breach in the performance of the
GRANTEE's duties.
H. Every subgrantee/subcontractor shall include a term that COMMERCE and the State are not
liable for claims or damages arising from a subgrantee's/subcontractor's performance of the
subgrant or subcontract.
42. SURVIVAL
The terms, conditions, and warranties contained in this Grant Agreement that by their sense and
context are intended to survive the completion of the performance, cancellation, or termination of this
Grant Agreement shall so survive including, without limitation, any Recapture provision in this Grant
Agreement.
43. TAXES
All payments accrued on account of payroll taxes, unemployment contributions, the GRANTEE's
income or gross receipts, and/or any other taxes, insurance, or expenses for the GRANTEE or its
staff shall be the sole responsibility of the GRANTEE.
44. TERMINATION FOR CAUSE
In the event COMMERCE determines the GRANTEE has failed to comply with the conditions of this
Grant Agreement in a timely manner, COMMERCE has the right to suspend or terminate this Grant
Agreement. Before suspending or terminating the Grant Agreement, COMMERCE shall notify the
GRANTEE in writing of the need to take corrective action. If corrective action is not taken within 30
calendar days, the Grant Agreement may be terminated or suspended.
In the event of termination or suspension, the GRANTEE shall be liable for damages as authorized by
law including, but not limited to, any cost difference between the original Grant Agreement and the
replacement or cover Grant Agreement and all administrative costs directly related to the replacement
Grant Agreement (e.g., cost of the competitive bidding, mailing, advertising and staff time).
COMMERCE reserves the right to suspend all or part of the Grant Agreement, withhold further
payments, or prohibit the GRANTEE from incurring additional obligations of funds during investigation
of the alleged compliance breach and pending corrective action by the GRANTEE or a decision by
COMMERCE to terminate the Grant Agreement. A termination shall be deemed a "Termination for
Convenience" under General Terms and Conditions Section 45 (Termination for Convenience) if it is
26
determined that the GRANTEE: (1) was not in default; or(2)failure to perform was outside of his or
her control, fault or negligence.
The rights and remedies of COMMERCE provided in this Grant Agreement are not exclusive and are
in addition to any other rights and remedies provided by law.
45. TERMINATION FOR CONVENIENCE
Except as otherwise provided in this Grant Agreement, COMMERCE may, by 10 business days
written notice, beginning on the second day after written notice is sent, terminate or suspend this
Grant Agreement, in whole or in part. If this Grant Agreement is so terminated or suspended,
COMMERCE shall be liable only for payment required under the terms of this Grant Agreement for
services rendered or goods delivered prior to the effective date of termination or suspension.
46. TERMINATION OR SUSPENSION FOR LOSS OR REDUCTION OF FUNDING
The Washington State Constitution Article 8 Section 4 and RCW 43.88.130 and RCW 43.88.290
prohibit the expenditure or commitment of state funds in the absence of appropriation. In the event
that funding or appropriation is not available at the time the request for reimbursement and supporting
documentation are submitted, the issuance of payments will be delayed or suspended until such time
as funds or appropriation become available. If funding does not become available within a reasonable
time, COMMERCE may terminate the Grant Agreement, by notice to the GRANTEE Representative.
Termination shall be effective as of the date of suspension.
If the Grant Agreement amount is not fully drawn down and should the Washington State Legislature
fail to enact a budget appropriating funds to fulfill the contractual obligation outlined in this Grant
Agreement by midnight of June 30 of each odd-number year, the GRANTEE shall immediately
suspend all reimbursable work under this Grant Agreement and take all reasonable steps necessary
to minimize the cost of performance directly attributable to such suspension until the suspension is
cancelled. COMMERCE shall notify the GRANTEE immediately upon the lifting of the suspension.
Further, should there be any loss or suspension of federal funding that supports this Grant
Agreement, the Grant Agreement may be immediately suspended by COMMERCE upon notice to the
GRANTEE. Should federal funding that supports this Grant Agreement be terminated, this Grant
Agreement and all obligations, including payment for work done under this Grant Agreement, will be
terminated as of the date of the termination of the federal funding.
Payment for any work done on the Grant Agreement prior to the loss of funding shall be done in
accordance with the requirements of the funding source.
47. TERMINATION PROCEDURES
Upon termination of this Grant Agreement, COMMERCE, in addition to any other rights provided in
this Grant Agreement, may require the GRANTEE to deliver to COMMERCE any property specifically
produced or acquired for the performance of such part of this Grant Agreement as has been
terminated. The provisions of the "Treatment of Assets" clause shall apply in such property transfer.
COMMERCE shall pay to the GRANTEE the agreed upon price, if separately stated, for completed
work and services accepted by COMMERCE, and the amount agreed upon by the GRANTEE and
COMMERCE for(i) completed work and services for which no separate price is stated, (ii) partially
completed work and services, (iii) other property or services that are accepted by COMMERCE, and
(iv)the protection and preservation of property, unless the termination is for default, in which case the
Authorized Representative shall determine the extent of the liability of COMMERCE. Failure to agree
with such determination shall be a dispute within the meaning of the "Disputes" clause of this Grant
Agreement. COMMERCE may withhold from any amounts due the GRANTEE such sum as the
27
Authorized Representative determines to be necessary to protect COMMERCE against potential loss
or liability.
The rights and remedies of COMMERCE provided in this Section shall not be exclusive and are in
addition to any other rights and remedies provided by law or under this Grant Agreement.
After receipt of a notice of termination, and except as otherwise directed by the Authorized
Representative, the GRANTEE shall:
1) Stop work under the Grant Agreement on the date, and to the extent specified, in the notice;
2) Place no further orders or subgrants/subcontracts for materials, services, or facilities except as
may be necessary for completion of such portion of the work under the Grant Agreement that is
not terminated;
3) Assign to COMMERCE, in the manner, at the times, and to the extent directed by the Authorized
Representative, all of the rights, title, and interest of the GRANTEE under the orders and
subgrants/subcontracts so terminated, in which case COMMERCE has the right, at its discretion,
to settle or pay any or all Claims arising out of the termination of such orders and
subgrants/subcontracts;
4) Settle all outstanding liabilities and all Claims arising out of such termination of orders and
subgrants/subcontracts, with the approval or ratification of the Authorized Representative to the
extent the Authorized Representative may require, which approval or ratification shall be final for
all the purposes of this clause;
5) Transfer title to COMMERCE and deliver in the manner, at the times, and to the extent directed
by the Authorized Representative any property which, if the Grant Agreement had been
completed, would have been required to be furnished to COMMERCE;
6) Complete performance of such part of the work associated with the Project as shall not have
been terminated by the Authorized Representative; and
7) Take such action as may be necessary, or as the Authorized Representative may direct, for the
protection and preservation of the property related to this Grant Agreement, which is in the
possession of the GRANTEE and in which COMMERCE has or may acquire an interest.
48. TREATMENT OF ASSETS
Title to all property furnished by COMMERCE shall remain in COMMERCE. Title to all property
furnished by the GRANTEE, for the cost of which the GRANTEE is entitled to be reimbursed as a
direct item of cost under this Grant Agreement, shall pass to and vest in COMMERCE upon delivery
of such property by the GRANTEE. Title to other property, the cost of which is reimbursable to the
GRANTEE under this Grant Agreement, shall pass to and vest in COMMERCE upon (i) issuance for
use of such property in the performance of this Grant Agreement, or(ii) commencement of use of
such property in the performance of this Grant Agreement, or(iii) reimbursement of the cost thereof
by COMMERCE in whole or in part, whichever first occurs.
A. Any property of COMMERCE furnished to the GRANTEE shall, unless otherwise provided herein
or approved by COMMERCE, be used only for the performance of this Grant Agreement.
B. The GRANTEE shall be responsible for any loss or damage to property of COMMERCE that
results from the negligence of the GRANTEE or which results from the failure on the part of the
GRANTEE to maintain and administer that property in accordance with sound management
practices.
C. If any COMMERCE property is lost, destroyed or damaged, the GRANTEE shall immediately
notify COMMERCE and shall take all reasonable steps to protect the property from further
damage.
D. The GRANTEE shall surrender to COMMERCE all property of COMMERCE prior to settlement
upon completion, termination or cancellation of this Grant Agreement
28
All reference to the GRANTEE under this clause shall also include GRANTEE'S employees, agents
or subgrantees/subcontractors.
49. WAIVER
Waiver of any default or breach shall not be deemed to be a waiver of any subsequent default or
breach. Any waiver shall not be construed to be a modification of the terms of this Grant Agreement
unless stated to be such in writing and signed by Authorized Representative of COMMERCE.
29
ATTACHMENT A-SCOPE OF WORK
Funds awarded under this grant shall be used by City of Renton for a cost and feasibility assessment for
the Sam Chastain Trail Project located at 1100 Lake Washington Blvd N, Renton, WA 98056.
This Project will include, but not be limited to, site surveys to locate and document topography, soil
conditions, property boundaries, and environmental features; geotechnical and hydraulic studies; prepare
a critical areas report, mitigation plan, and biological evaluation; and preliminary design to develop and
assess typical trail details including on-grade trails, on-grade boardwalks, over-water structures, transition
gangways, and viewing platforms.
This Project will serve as a benefit to the public by positioning the establishment of a pedestrian and
bicycle-friendly pathway linking Gene Coulon Memorial Beach Park to Cedar River Trail. This will
accommodate walking,jogging, cycling, and wildlife observation, enhancing visitor experiences amidst
Lake Washington's natural environment while minimizing ecological impact, ultimately enriching
recreational opportunities, active transportation, and bolster citywide connectivity. This feasibility
assessment will also provide the City and potential funders regarding the projecYs advancement which
would include developing detailed construction documents, initiating bidding processes, and ultimately,
construction of the project.
This Project is anticipated to be completed by June 30, 2027.
Costs related to the work associated with the Project will only be reimbursed to the extent the work is
determined by COMMERCE to be within the scope of the legislative appropriation.
CERTIFICATION PERFORMANCE MEASURE
The GRANTEE, by its signature, certifies that the declaration set forth above has been reviewed and
approved by the GRANTEE's governing body as of the date and year written below.
GRANTEE
TITLE
DATE
30
ATTACHMENT B - PROJECT BUDGET
Line Item Fundinq Amount
Architecture & Engineering $485,000.00
Total Project Budget $485,000.00
CERTIFICATION PERFORMANCE MEASURE
The GRANTEE, by its signature, certifies that the Project Budget set forth above has been reviewed and
approved by the GRANTEE's governing body or board of directors, as applicable, as of the date and year
written below.
GRANTEE
TITLE
DATE
31
ATTACHMENT C -CERTIFICATION OF THE AVAILABILITY OF FUNDS TO COMPLETE THE
PROJECT
Non-State Funds Amount
Total Non-State Funds $485,000.00
State Funds Amount
State Capital Budget $485,000.00
Total Non-State and State Funds $485,000.00
Holdback: 5% $24,250.00
Project Reimbursement Rate 100%
CERTIFICATION PERFORMANCE MEASURE
The GRANTEE, by its signature, certifies that Project funding from sources other than those provided by
this Grant Agreement and identified above has been reviewed and approved by the GRANTEE's
governing body or board of directors, as applicable, and has either been expended for eligible Project
expenses, or is committed in writing and available and will remain committed and available solely and
specifically for carrying out the purposes of this Project as described in elsewhere in this Grant
Agreement, as of the date and year written below. The GRANTEE shall maintain records sufficient to
evidence that it has expended or has access to the funds needed to complete the Project and shall make
such records available for COMMERCE's review upon reasonable request.
GRANTEE
TITLE
DATE
32
ATTACHMENT D - CERTIFICATION OF THE PAYMENT AND REPORTING OF PREVAILING WAGES
CERTIFICATION PERFORMANCE MEASURE
The GRANTEE, by its signature, certifies that all contractors and subgrantees/subcontractors performing
work on the Project shall comply with prevailing wage laws set forth in RCW 39.12, as applicable on the
date the Project appropriation becomes effective, including but not limited to the filing of the "Statement of
Intent to Pay Prevailing Wages" and "Affidavit of Wages Paid"as required by RCW 39.12.040. The
GRANTEE shall maintain records sufficient to evidence compliance with RCW 39.12 and shall make such
records available for COMMERCE's review upon request.
If any state funds are used by the GRANTEE for the purpose of construction, applicable State Prevailing
Wages must be paid.
The GRANTEE, by its signature, certifies that the declaration set forth above has been reviewed and
approved by the GRANTEE's governing body as of the date and year written below.
GRANTEE
TITLE
DATE
33
ATTACHMENT E -CERTIFICATION OF LEADERSHIP IN ENERGY AND ENVIRONMENTAL DESIGN
(LEED)
CERTIFICATION PERFORMANCE MEASURE
The GRANTEE, by its signature, certifies that it will enter into the Leadership in Energy and
Environmental Design certification process, as stipulated in RCW 39.35D, as applicable to the Project
funded by this Grant Agreement. The GRANTEE shall, upon receipt of LEED certification by the United
States Green Building Council, provide documentation of such certification to COMMERCE.
The GRANTEE, by its signature, certifies that the declaration set forth above has been reviewed and
approved by the GRANTEE's governing body or board of directors, as applicable, as of the date and year
written below.
Not Applicable
GRANTEE
TITLE
DATE
34
•
SUBJECT/TITLE: Interagency agreement with King County for 2026-27 Local Hazardous
Waste Management Program Grant
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Public Works
STAFF CONTACT: Lauren Imhoff
EXT.: 7287
. . . . •
The Public Works Department was awarded funding from King County for the Local Hazardous Waste
Management Program grant in the amount of$66,970.19. There is no grant match required for the
acceptance of these funds. This grant is being managed by the Solid Waste/Sustainability Division to
fund an Airport Division managed project. Authorization is requested for additional budget
appropriations to the operating budget of the Airport Division/Renton Municipal Airport in the amount
of$66,970.19, which will be offset by additional grant revenues of the same amount and will be
included in the Q3 budget adjustment
� � • � •
• The Airport Division/Renton Municipal Airport is eligible to receive $66,970.19 of non-
competitive non-matching grant funding in 2026-2027 through King County's Local Hazardous
Waste Management Program.
• This grant will fund a new project which aims to establish a fuel collection program at the
Renton Municipal Airport to promote the safe storage and disposal of fuel collected during
aircraft preflight testing. The project also aims to increase the knowledge of pilots using the
airport about risks from dumping fuel and inform pilots about where to properly dispose of
aircraft fuel.
• The main objectives of this grant-funded project include:
o Researching best management practices for collecting fuel from preflight tests at municipal
and county airports.
o Developing a preflight fuel collection program, including collection infrastructure.
o Developing and distributing outreach material to pilots who use the Renton Municipal
Airport.
o Identifying sustainable funding source(s) for long-term collection of preflight test fuel.
• This program will be designed to serve only airport tenants renting hanger space directly from
the City of Renton. All other tenants and users of the Renton Municipal Airport will continue
with their own fuel collection policies and programs, including Boeing.
1
� ' • � � •
Authorize the mayor and city clerk to execute an interagency agreement with King County for the 2026-
2027 Local Hazardous Waste Management Program to accept $66,970.19 of non-matching grant funds
to establish an Aircraft Preflight Test Fuel Disposal Program and approve the budget adjustment of
$66,970.19.
2
_ Hazardous Waste
Management Program GRANT AGREEMENT
GOVERNMENTS WORKING TOGETHER FOR
A HEALTHIER AND CLEANER KING COUNTY
This Agreement is between King County and the Recipient identified below. The County
department overseeing the work to be performed in this Agreement is the Department of
Natural Resources and Parks (DNRP), Water and Land Resources Division (WLRD).
RECIPIENT NAME
City of Renton
RECIPIENT ADDRESS
1055 South Grady Way
Renton, WA 98056
RECIPIENT CONTACT & EMAIL ADDRESS
Lauren Imhoff
Llmhoff rentonwa.gov
PROJECT TITLE
Local Hazardous Waste Management Program Grant Funds for 2026 and 2027
AGREEMENT START DATE AGREEMENT END DATE AGREEMENT MAXIMUM
AMOUNT
January 1, 2026 March 31, 2028 $66,970.19
EXHIBITS. The following Exhibits are attached and are incorporated into this
Agreement by reference:
Exhibit A— Scope of Work
Exhibit B — Budget
Exhibit C — Invoice Template
Exhibit D — Certificate/Evidence of Insurance
Agreement No. 262723
AGREEMENT FOR AWARD OF
LOCAL HAZARDOUS WASTE MANAGEMENT GRANT FUNDS FOR 2026-2027
Between
KING COUNTY and the CITY OF Renton
This Agreement for Award of Local Hazardous Waste Management Grant Funds "Agreement" is made
by and between King County, a charter county and political subdivision of the State of Washington,
acting through its Department of Natural Resources, Water and Land Resources Division and the City of
Renton, a municipal corporation of the State of Washington, hereinafter referred to as the "County" and
the "City"respectively. The County and City may be referred to individually as a"Party" and
collectively as the "Parties."
1. RECITALS
1.1 The Local Hazardous Waste Management Plan (hereafter referred to as the "Plan") as updated in
1997, 2010, and 2021, was adopted by the participating agencies (the King County Solid Waste
Division, the Seattle Public Utilities, the King County Water and Land Resources Division, and Public
Health—Seattle and King County) and the cities located in King County. The Washington State
Department of Ecology in accordance with RCW 70A.300.350 subsequently approved the Plan. The
City is an active and valued partner in the regional Local Hazardous Waste Management Program
(hereafter referred to as the "Program").
1.2 The Plan authorizes Local Hazardous Waste Management Funds to be provided to partner cities
located in King County to help fund those cities' activities associated with hazardous waste collection
and/or educational outreach and educational services.
1.3 King County has received a proposed scope of work and budget from the City and has
determined that the scope of work and budget, attached hereto and incorporated herein as E�ibit A
("Scope of Work") and Exhibit B (`Budget"), respectively, are consistent with the Plan's and Program's
policies, goals, and objectives.
1.4 King County and the City desire to enter into this Agreement for the purpose of establishing the
terms and conditions under which King County will provide an award of Local Hazardous Waste
Management Funds to the City.
NOW THEREFORE, in consideration of mutual promises and covenants contained herein, the Parties
hereby agree to the terms and conditions as follows:
2. AWARD OF GRANT; CONDITIONS OF GRANT
2.1 The Recitals are an integral part of this Agreement and are incorporated herein by this reference.
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Agreement No. 262723
2.2 King County agrees to grant the City an award of Local Hazardous Waste Management Funds
not to exceed $66,970.19 (the "Award") on a reimbursement basis as described in Section 2.5. The
Award shall be used by the City solely for the performance of the activities described in this Agreement.
2.3 The City shall use the grant of Local Hazardous Waste Management Funds to provide hazardous
waste collection and/or education services or programs as described in Exhibit A. The total amount of
funds available from this grant from January 2026 —December 2027 shall not exceed $66,970.19.
2.4 This Agreement provides for distribution of 2026 and 2027 grant funds to the City.
Reimbursement for activities carried out and expenses incurred by the City may predate the execution
date of this Agreement provided that (a) the activities have been identified by the City as being within
the Scope of Work and have been approved by King County as being within such Scope of Work;
(b)the expenses are incurred in carrying out the Scope of Work and are authorized by the Award; and
(c) such activities and expenses otherwise comply with all other terms of this Agreement.
Reimbursements shall be paid to the City only after this Agreement has been fully executed.
2.5. During this two-year grant program, the City will submit a minimum of two (2), but no more
than eight(8), progress reports, which include the City's reimbursement requests, to the County in a
form determined by the County. Reports must be signed by a City official. These reports shall include
all of the following:
a. A description of each activity accomplished pertaining to the Scope of Work.
b. Copies of invoices for expenditures or a financial statement prepared by the City's
finance department. The financial statement should include vendor names, a description
of services provided, date paid, and a check or warrant number.
c. Reimbursement requests with an Invoice Form and an Invoice Detail Form, which is
attached hereto as Exhibit C and incorporated herein by reference, unless the City has a
spreadsheet similar to the Invoice Detail Form already in use, in which case the City may
use that spreadsheet instead of the Invoice Detail Form. The City will submit the form or
similar spreadsheet and submit backup documentation for grant expenses.
d. If the City receives funding from sources other than the Local Hazardous Waste
Management Program for any of the activities set forth in Exhibit A, then the City's
reimbursement request shall acknowledge these other sources and the reimbursement
request to the County shall include only a pro-rata share of the expenses.
2.5.1 If the City chooses to submit up to the maximum of eight (8)progress reports and
requests for reimbursement during the two-year grant program, the reports shall be due to the County
on the last day of the month following the end of each quarter (April 30, July 31, October 31,
January 30), except for the final progress report and request for reimbursement, which shall be due
by February 27, 2028.
2.5.2 Regardless of the number of progress reports the City chooses to submit, in order to
secure reimbursement, the City must provide in writing to the County by the December 12, 2027, an
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Agreement No. 262723
estimate or final invoice for activities completed in that calendar year for which the City has not yet
submitted a reimbursement request.
2.5.3 If the City accepts funding through this grant program for the provision of hazardous
waste collection or education programs and projects for other incorporated areas of King County, the
City shall explain the relationship with the affected adjacent city or cities that allows for acceptance
of this funding and the specifics of the proposed programs and projects within the Scope of Work
document related thereto.
2.5.4 Within forty-five (45) days of receiving a request for reimbursement from the City, the
Program's contract administrator shall either notify the City of any exceptions to the request which
have been identified or shall process the request for payment. If any exceptions to the request are
made, this shall be done by written notification to the City providing the reason for such exception.
The contract administrator will not authorize payment for activities and/or expenditures which are
not included in the Scope of Work and Budget attached as Exhibits A and B unless the scope has
been amended according to Section 5 of this Agreement. The contract administrator retains the right
to withhold all or partial payment if the City's report(s) and reimbursement request(s) are incomplete
(i.e., do not include proper documentation of expenditures and/or adequate description of each
activity described in the scope of work for which reimbursement is being requested), and/or are not
consistent with the Scope of Work and/or Budget attached as Exhibits A and B.
2.6 The City shall be responsible for following all applicable federal, state, and local laws,
ordinances, rules, and regulations in the performance of the Scope of Work described herein. The City
warrants and represents that its procedures are consistent with federal, state, and local laws relating to
public contract and bidding procedures. The County neither incurs nor assumes any responsibility for
the City's bid, award, or contracting process.
2.7 The City shall use recycled paper for the production of all printed and photocopied documents
related to the fulfillment of this Agreement. The City shall use both sides of paper sheets for copying
and printing and shall use recycled/recyclable products wherever practical.
2.8 The City shall maintain accounts and records, including personnel, financial, and programmatic
records, and other such records as may be deemed necessary by the County, to ensure proper accounting
for all project funds and compliance with this Agreement. All such records shall sufficiently and
properly reflect all direct and indirect costs of any nature expended and service provided in the
performance of this Agreement.
2.81 These records shall be maintained for a period of six (6) years after termination hereof
unless permission to destroy them is granted by the Office of the State Archivist in accordance with
RCW Chapter 40.14. These accounts shall be subject to inspection, review, or audit by the County
and/or by federal or state officials as so authorized by law.
2.8.2 The City shall maintain a record of the use of any equipment that costs more than $1,000
and is purchased with grant funds from King County for a total period of three (3) years. The records
shall be compiled into a yearly evaluation report, a copy of which shall be submitted to King County
by March 31 of each year through the year 2029.
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Agreement No. 262723
2.9 The City agrees to appropriately acknowledge the Program in all media produced—in part or in
whole—with Program funds. Where feasible, the City will use the Program's logo. The intent of this
provision is to further strengthen this regional partnership in the public's mind.
2.91 The City agrees to provide the Program with copies of all media material produced for
local hazardous waste management events or activities that have been funded by the Program. The
City also agrees to allow the Program to reproduce media materials created with Program money
provided that the Program credits the City as the originator of that material.
2.9.2 The Program agrees to credit the City on all printed materials provided by the City to the
Program, which the Program duplicates, for distribution. Either the City's name and logo will appear
on such materials (including fact sheets, case studies, etc.), or, at a minimum, the Program will credit
the City for artwork or text provided by the City as follows: "artwork provided courtesy of the City
of Renton" and/or"text provided courtesy of the City of Renton."
2.9.3 The Program retains the right to share the written material(s)produced by the City, which
have been funded through this grant, with other King County cities for them to duplicate and
distribute. In so doing, the Program will encourage other cities to credit the City on any pieces that
were produced by the City.
2.10 The City designates Lauren Imhoff(Llmhoff@Rentonwa.gov), or designee, as the administrator
of this Agreement for the City.
2.11 Questions or concerns regarding any issue associated with this agreement that cannot be handled
by the Program's Contract Administrator should be referred to the Local Hazardous Waste Management
Program Director for resolution.
3. DURATION OF AGREEMENT
This Agreement shall become effective on either January 1, 2026, or the date of execution of the
Agreement by both the County and the City and shall terminate on March 31, 2028. The City shall not
incur any new charges after December 31, 2027. However, if execution by either Party does not occur
until after January 1, 2026, this Agreement allows for disbursement of grant funds to the City for
County-approved programs initiated between January 1, 2026, and the later execution of the Agreement
provided that the City complies with the reporting requirements of Section 2.5 of the Agreement.
4. TERMINATION
4.1 King County may terminate this Agreement in whole or in part, for convenience, without cause
prior to the termination date specified in Section 3, upon thirty (30) days advance written notice.
4.2 King County may also terminate this Agreement, in whole or in part, for lack of appropriation,
upon thirty (30) days prior written notice to the City. In accordance with King County Code 4A.100.070,
if King County terminates this Agreement for non-appropriation, then King County's costs associated
4
Agreement No. 262723
with such termination, if any, shall not exceed the appropriation for the biennium in which termination
occurs.
4.3 This Agreement may be terminated by either Party, in whole or in part, for cause prior to the
termination date specified in Section 3, upon thirty (30) days advance written notice. Reasons for
termination for cause may include but not be limited to nonperformance, misuse of funds, and/or failure
to provide grant related reports/invoices/statements as specified in Section 2.5.
4.4 If the Agreement is terminated as provided in this section: (a) the County will be responsible to
reimburse the City only for allowable expenses, in accordance with the terms of this Agreement for
expenses incurred prior to the effective date of termination; and(b) the City shall be released from any
obligation to provide further services pursuant to this Agreement.
4.5 Nothing herein shall limit, waive, or extinguish any right or remedy provided by this Agreement
or law that either Party may have in the event that the obligations, terms, and conditions set forth in this
Agreement are breached by the other Party.
5. AMENDMENTS
This Agreement may be amended only by written agreement of both Parties. Amendments to scopes of
work will only be approved if the proposed amendment is consistent with the most recently adopted
Hazardous Waste Management Plan. Amendments will only be approved if the proposed change(s) is
(are) consistent with and/or achieves the goals stated in the scope and falls within the activities described
in the scope. Funds may be moved between tasks in the Scope of Work, attached as E�ibit A, upon
written notification by the City to King County and written approval by the County.
6. HOLD HARMLESS AND INDEMNIFICATION
6.1 The City agrees to indemnify, defend, and hold harmless King County, and its elected or
appointed officials, employees and agents, from all suits, claims, alleged liability, actions, losses, costs,
expenses (including reasonable attorney's fees), penalties, settlements and damages of whatsoever kind
or nature arising out of, in connection with, or incident to any acts or omissions of the City, its
employees, agents, contractors or subcontractors in performing its obligations under this Agreement,
except of the County's sole negligence.
6.2 The City's obligations under this section shall include,but not be limited to all of the following:
(a) The duty to promptly accept tender of defense and provide defense to the County with legal counsel
acceptable to the County and at the City's own expense; (b) Indemnification of claims made by the
City's own employees or agents; and(c) Waiver of the City's immunity under the industrial insurance
provisions of Title 51 R.C.W. but only to the extent necessary to indemnify the County, which waiver
has been mutually negotiated by the Parties. In the event it is necessary for the County to incur
attorney's fees, legal expenses, or other costs to enforce the provisions of this section, all such fees,
expenses, and costs shall be recoverable from The City. The provisions of this Section 6.2 shall survive
the expiration, abandonment, or termination of this Agreement.
5
Agreement No. 262723
7. INSURANCE
7.1 The City, at its own cost, or its contractor(s)/subcontractor(s) at their own cost, shall procure by
the date of execution of this Agreement and maintain for the duration of the Agreement, insurance
against claims for injuries to persons or damages to property which may arise from or in connection with
performance of work pursuant to this Agreement by the City, its agents, representatives, employees,
contractors, and/or subcontractors. The minimum limits of Commercial General Liability insurance shall
be $1,000,000 per occurrence and$2,000,000 in the aggregate for bodily injury, personal and
advertising injury, and property damage. Such insurance shall include coverage for,but not be limited
to, premises liability, ongoing operations, products and completed operations, advertising injury, and
contractual liability. The minimum limit of Automobile Liability insurance shall be $1,000,000
combined single limit per accident for bodily injury and property damage. If the work involves the
transport of pollutants (as defined by the standard auto policy exclusion of pollution) the auto policy
shall be endorsed to include endorsement CA 9948 (or its equivalent) and MCS 90, or auto pollution
coverage. The minimum limit of Pollution Liability insurance shall be $1,000,000 per occurrence and in
the aggregate to cover sudden and non-sudden bodily injury and/or property damage to include the
destruction of tangible property, loss of use, clean-up costs and the loss of use of tangible property that
has not been physically injured or destroyed. Coverage shall include non-owned disposal sites. Any
deductible or self-insured retention(s) shall be the sole responsibility of the City or its
contractor(s)/subcontractor(s). Such insurance shall cover King County, its officials, employees, and
agents as additional insured for full coverage and policy limits against liability arising out of activities
performed by or on behalf of the City pursuant to this Agreement. A valid Certificate of Insurance and
additional insured endorsement is attached to this Agreement as E�ibit D unless Section 7.2 or Section
7.3 (below) apply. Evidence of required coverage maintained by the contractor(s)/subcontractor(s) must
be provided to the County prior to the commencement of any work.
7.2 If the Agency is a Municipal Corporation or an agency of the State of Washington and is self-
insured for any of the above insurance requirements, a written acknowledgement of self-insurance is
attached to this Agreement as Exhibit D.
7.3 If the Agency is a Municipal Corporation or an agency of the State of Washington and is a
member of the Washington Cities Insurance Authority (WCIA), a written
acknowledgement/certification of current membership is attached to this Agreement as Exhibit D.
8. ENTIRE CONTRACT; NO WAIVER OF DEFAULT
This Agreement is the complete expression of the agreement of the County and City hereto, and any oral
or written representations or understandings not incorporated herein are excluded. Waiver of any default
shall not be deemed to be a waiver of any subsequent default. Waiver of breach of any provision of this
Agreement shall not be deemed to be waiver of any other or subsequent breach and shall not be
construed to be a modification of the terms of this Agreement unless stated to be such through written
approval by the County, which shall be attached to the original Agreement.
9. TIME IS OF THE ESSENCE
6
Agreement No. 262723
The County and City recognize that time is of the essence in the performance of this Agreement. The
Scope of Work set forth in Exhibit A shall be completed by the City no later than December 31, 2027. In
the event that the Scope of Work is not completed by this date, then King County shall retain any
unexpended Award funds.
10. SEVERABILITY
If any section, subsection, sentence, clause, or phrase of this Agreement is, for any reason, found to be
unconstitutional or otherwise invalid by a court of competent jurisdiction, such decision shall not affect
the validity of the remaining portions.
11. NOTICE
Unless otherwise specified in the Agreement, all notices or documentation required or provided pursuant
to this Agreement shall be in electronic form and shall be deemed duly given when received at the
addresses first set forth below via electronic mail. A copy of any notice shall also be sent via first class
mail to the address listed below.
Frances Bothfeld, Contract Administrator, or a provided designee
King County Department of Natural Resources and Parks
Water and Land Resources Division
Hazardous Waste Management Program
201 S. Jackson Street, Suite 6300
Seattle, WA 98104
hazwastegovrelations@kingcounty.gov
If to the City:
Lauren Imhoff, or a provided designee
City of Renton
1055 South Grady Way
Renton, WA 98056
LImho ff@Rento nwa.gov
Either Party hereto may, at any time, by giving ten(10) days written notice to the other Party, designate any
other address in substitution of the foregoing address to which such notice or communication shall be given.
12. GENERAL PROVISIONS
12.1 This Agreement shall be binding upon and inure to the benefit of the Parties and their respective
successors and assigns.
12.2 Each Party warrants and represents that such Party has full and complete authority to enter into this
Agreement and each person executing this Agreement on behalf of a Party warrants and represents that
he/she has been fully authorized to execute this Agreement on behalf of such Party and that such Party is
bound by the signature of such representative.
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Agreement No. 262723
12.3 None of the funds,materials, property, or services provided directly or indirectly under this
Agreement shall be used for any partisan political activity or to further the election or defeat of any
candidate for public office.
12.4 This Agreement may be signed in multiple counterparts each of which shall be deemed an original,
and all counterparts together shall constitute but one and the same instrument.
12.5 This Agreement is for the benefit of the Parties hereto only and is not intended to benefit any other
person or entity, and no person or entity not a party to this Agreement shall have any third-party beneficiary
or other rights whatsoever hereunder.
12.6 This Agreement shall be governed by and construed according to the laws of the State of
Washington. Actions pertaining to this Agreement will be brought in King County Superior Court, King
County, Washington.
IN WITNESS WHEREOF this Agreement has been executed by each Party on the date set forth below:
City of Renton Kin�County
BY BY
Armondo Povone, Mayor Maythia Airhart,
Environmental Programs Section Manager
City of Renton Hazardous Waste Management Program
For Girmay Zahilay, King County Executive
Date Date
City of Renton
ATTEST:
BY
Jason A. Seth, MMC, City Clerk
Date
City of Renton
Approved as to Legal Form:
BY
Cheryl L. Beyer, Senior Assistant City Attorney, for Shane Moloney, City Attorney
(3887)
Date
8
HAZARDOUS WASTE MANAGEMENT PROGRAM
2026-2027 G RANT AP P LI CATI O N
APPLICANT
City of Renton
1055 South Grady Way
Renton,WA 98056
PROJECT MANAGER
Lauren Imhoff
Senior Sustainability Specialist
425-430-7287
limhoff@rentonwa.gov
FUNDING REQUESTED
$66,970.19
FUNDING SUMMARY
Task 1 Aircraft Preflight Test Fuel Disposal Program $66,970.19
����
Lauren Imhoff
Senior Sustainability Specialist
City of Renton
TASK 1 Aircraft Preflight Test Fuel Disposal Program
BUDGET $66,970.19
SCOPE OF WORK
This project seeks to establish a fuel collection program at the Renton Municipal Airport to
promote the safe storage and disposal of fuel collected during aircraft preflight testing. The
project also aims to increase the knowledge of pilots using the airport about risks from
dumping fuel and inform pilots about where to properly dispose of aircraft fuel.
The dumping of fuel and other illicit discharges is prohibited in Renton Municipal Code 4-6-
030K, however there is a strong likelihood that fuel collected during aircraft preflight
testing may still be dumped directly on the ground after inspection. Staff from the city's
Sustainability and Solid Waste division will collaborate with city airport management staff
to establish this program and pave a path for safe, continued preflight fuel collection and
disposal.The project manager will work together with airport management to identify
current practices at the airport for disposing of preflight test fuel and to research best
practices for collecting such fuel.The project manager and airport staff will then design
and implement a preflight test fuel collection system. Program implementation will include
purchasing approved hazardous waste collection containers to be dispersed at the most
effective locations at the airport and paying for the safe disposal of the collected fuel.The
project manager will also work with airport staff to find long-term solutions for covering the
cost of preflight fuel collection so that, following the pilot phase of the program, program
expenses are not reliant on grant funding.
Additionally, city staff will work with airport management to develop and implement fuel
collection-related outreach materials that are tailored to the interests and concerns of
pilots usingthe Renton MunicipalAirport. Outreach efforts will be implemented atthe
airport to ensure the airport's new aircraft preflight testing fuel collection infrastructure is
properly utilized and can be easily woven into the standard procedures at the airport.
Outreach will include guidance to pilots about how and where to dispose of collected fuel.
This program will be designed to serve only airport tenants renting hanger space directly
from the City of Renton. All other tenants and users of the Renton Municipal Airport will
continue with their own fuel collection policies and programs, including Boeing.
PERFORMANCE OBJECTIVES
1. Research best management practices for collecting fuel from preflight tests at
municipal and county airports.
2. Develop preflight fuel collection program, including collection infrastructure.
3. Develop and distribute outreach material to pilots who use the Renton Municipal
Airport.
4. Identify sustainable funding source(s)for long-term collection of preflight test fuel.
IMPACT OBJECTIVES
1. Help the Renton Municipal Airport reduce their risk of chemical exposure and
pollution of stormwater by providing fuel collection containers and information
about proper fuel disposal.
2. Build on and learn from program deployment to establish long-term Aircraft
Preflight Test Fuel Disposal Program at Renton Municipal Airport.
BUDGET DETAIL
Equipment and Fuel Collection $65,470.19
Outreach Materials $1,000.00
City Staff Time $500.00
- '"� Hazardous Waste
Management Program
GOVERNMENTS WORKING TOGETHER FOR ALLFIELDSMUSTBECOMPLETEDFORPROMPTPAYMENTPROCESSING
A HEALTHIEH AND CLEANER KING COUNT Y
King County Accounts Payable Information
INVOICE Purchase order#
Supplier Name
Agreement No.xxxxx Supplier#
Exhibit C Supplier Pay Site
Period of Performance: 1/1/26-12/31/27 Remit to Address
City/Tribe Invoice Date
Address
Address InvoiCe#
Invoice Processing Contact:Full Name
Phone Number Amount to be Paid
Email
Requistioner name/phone: Amanda Miller 206-477-1649
Submit signed invoice to:
Matthew Weintraub
Hazardous Waste Management Program
DNRP Water and Land Resources Division Start Date End Date
Invoice for services rendered under this
2015outh Jackson Street,Suite 6300 Agreeement for the period of:
Seattle,WA 98104
hazwastegovrelations@kingcounty.�ov
Project Organization Expend Acct Task CPA Amount
Please do not enter values in shaded cells.Enter"Previously Billed"and"Current"values only.
Expenditure Item 2026-2027 Budget Previously Billed Current Cumulative Balance
HHW Task 1 $0.00 $0.00 $0.00 $0.00 $0.00
HHW Task 2 $0.00 $0.00 $0.00 $0.00 $0.00
HHW Task 3 $0.00 $0.00 $0.00 $0.00 $0.00
Total $o.00 $o.00 So.00 So.00 So.00
Materials and quantities collected: Collection event details:
Gallons of motor oil Number of collection events �
Number of motor oil filters Number of participants at collection events
Gallons of mixed fuel
Gallons of antifreeze Education event details:
Pounds of lead acid batteries Number of education events �
Pounds of dry batteries Number of participants at education events
Number of CFC aplliances
Number of fluorescent bulbs
Other(please specify)
I,the undersigned,do hereby certify under the laws of the State of Washington penalty of perjury,that this is a true and correct daim for reimbursement services rendered.I understand that any false claims,statements,documents,or
concealment of material fact may be prorecuted under applicable Federal and State laws.This certification indudes any attachments which serve as supporting documentation to this reimbursement request.
Recipient-Print Name
Recipient Signature Date Haz Waste Program Authorization/Approval Date
•
SUBJECT/TITLE: Interagency agreement with King Conservation District Member Jurisdiction
Grant
RECOMMENDED ACTION: Refer to Finance Committee
DEPARTMENT: Public Works
STAFF CONTACT: Emma Keese
EXT.: 7393
. . . . •
The Public Works Department was awarded funding from King Conservation District/Member
Jurisdiction Funding grant in the amount of $250,000. There is no grant match required for the
acceptance of these funds. Staff is requesting approval for additional budget appropriations for the
Solid Waste Division in the amount of $250,000 offset by additional grant revenues of the same
amount to be included in the Q3 budget adjustment.
� � • � •
• The Solid Waste Utility is eligible to receive $250,000 of non-matching grant funding to be spent
in 2026-27 through the King Conservation District's Member Jurisdiction Grant Program. There
is no grant match requirement.
• Funding provided by this grant will provide food waste prevention and food recovery resources
and education to commercial customers in Renton. Outreach will prioritize commercial
customers that serve or are staffed or owned by Spanish or Vietnamese speakers. The
technical assistance provided by this project will help commercial customers waste less food,
recover more edible food, and contribute fewer contaminants to locally made compost._
• This project meets the intent of the adopted Clean Economy Strategy 2.0 Consumption &
Materials Management Goal to "Extend the lifecycle of materials, reduce new consumption, and
improve city-wide recycling and composting."_
• This project educates commercial customers about the state's Organics Management Law
and its requirements for businesses to separate organic waste from garbage.
� � • � � •
Authorize the Mayor and City Clerk to execute an interagency agreement with King Conservation District for
1
the Member Jurisdiction Grant Program to accept$250,000.00 of non-matching grant funds for organics
technical assistance and food recovery, and approve an additional appropriation of$250,00.00 to the 2026
solid waste budget that will be included with the Quarter 3 2026 budget adjustment.
2
AGREEMENT FOR AWARD
OF KING CONSERVATION DISTRICT MEMBER JURISDICTION GRANT
City of Renton
This Agreement is made between the King Conservation District, a municipal corporation
in King County, Washington, located at 800 SW 39rh Street, Suite 150, Renton, WA 98057
(referred to herein as "District"), and the City of Renton, a municipal corporation in King County,
Washington, located at 1055 South Grady Way, Renton, WA 98057 (referred to herein as
"Recipient"), for the purposes set forth herein. This Agreement is effective as of January 1, 2026
and shall remain in effect until December 31 st, 2027.
SECTION 1. RECITALS
1.1 Whereas, the District is a special purpose district organized and existing under
authority of Chapter 89.08 RCW which engages in certain activities and programs to conserve
natural resources, including soil and water, which activities are declared to protect and promote
the health, safety, and general welfare of the people of the state of Washington; and
1.2 Whereas, pursuant to RCW 89.08.400 and/or RCW 89.08.405, King County has
authorized and imposed a system of assessments and/or a system of rates and charges to finance
the activities and programs of the District; and
1.3 Whereas, pursuant to RCW 89.08.220 and RCW 89.08.341 the District is
authorized to enter into agreements with, or to furnish financial or other aid to, municipal entities
and agencies (governmental or otherwise), or their designees, or any occupier of lands within the
District, in order to carry out and facilitate the activities and programs of the District to conserve
natural resources; and
1.4 Whereas, the District has reviewed the grant application submitted by Recipient
and has determined that the application meets the requirements of Chapter 89.08 RCW and the
District's policies and procedures for awarding grants; and
1.5 Whereas, the District and Recipient desire to enter into this Agreement for the
purpose of establishing the terms and conditions relating to the District's award of a grant to
Recipient.
SECTION 2. AGREEMENT
2.1 The District agrees to award Recipient a grant in the total amount of Two Hundred
Fifty Thousand and 00/100 Dollars ($250,000.00) from KCD Renton Member Jurisdiction funds.
Grant funds shall be used by Recipient solely for the performance of the work described in the
grant application,herein referred to as Exhibit A which is attached hereto and incorporated herein
by this reference. The District shall pay the grant funds to Recipient in accordance with the
District's policies and procedures, or as otherwise provided herein, including but not limited to,
the policies and procedures contained in the grant program guidelines, provided that such funds
have been collected and received by the District.
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MJ26014 Organics waste prevention and food recovery in Renton businesses 11173533.1-356079-0002
2.2 Recipient represents and warrants that it will only use the grant funds for the work
described in Exhibit A, which may be amended by the parties pursuant to Paragraph 3.3 of the
Agreement. Recipient shall be required to refund to the District that portion of any grant funds
which are used for unauthorized work. Further, Recipient agrees to return to the District any grant
funds that are not expended or remain after completion of the wark covered by this Agreement.
2.3 Recipient acknowledges and agrees that the grant funds may only be expended on
work which shall be entirely within the District's jurisdictional boundaries. The following
municipal entities are not within the District's jurisdictional boundaries: Enumclaw, Federal Way,
Milton, Pacific, and Skykomish. Recipient shall be required to refund the District any portion of
grant funds which are used for work performed outside the District's jurisdictional boundaries.
2. 4 Activities carried out in connection with this Agreement and expenses incurred by
the Recipient must take place within the project start and end dates specified above and in Exhibit
A of this Agreement. Activities and expenses that do not occur within those dates will not be
reimbursed.
2.5 Recipient shall be required to provide the District with quarterly financial and
project progress reports, and no more frequently than monthly, even if no activity has occurred,
for the duration of the proj ect. Grant funds are remitted to the Recipient on a reimbursement
payment basis. Project progress reports must be submitted with each reimbursement request.
Project progress and financial reports, along with the final narrative and financial summary reports
shall be submitted through the District's online grant portal. The Recipient shall be required to
submit to the District a final report which documents the Recipient's completion of the work in
conformance with this Agreement within thirty (30) days after the completion of the work. The
final report shall, among other things, summarize the project's successes and shall address the
regional benefits accomplished by the work. The final report shall also identify any obstacles or
challenges which were encountered during the work, along with general recommendations
regarding ways to avoid such obstacles or challenges in the future. If requested, Recipient agrees
to provide the District with additional financial or progress reparts from time to time, at reasonable
intervals.
2.6 Recipient's expenditures of grant funds shall be separately identified in the
Recipient's accounting records. If requested, Recipient shall comply with other reasonable
requests made by the District with respect to the manner in which project expenditures are tracked
and accounted for in Recipient's accounting books and records. Recipient shall maintain such
records of expenditures as may be necessary to conform to generally accepted accounting
principles and to meet the requirements of all applicable state and federal laws.
2.7 The District or its representative shall have the right from time to time,at reasonable
intervals, to audit the Recipient's books and records in order to verify compliance with the terms
of this Agreement. Recipient shall cooperate with the District in any such audit.
2.8 Recipient shall retain all accounting records and project files relating to this
Agreement in accordance with criteria established in the Revised Code of Washington and the
Washington State Archivist.
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MJ26014 Organics waste prevention and food recovery in Renton businesses 11173533.1-356079-0002
2.9 Recipient shall ensure that all work performed by Recipient or its employees,
agents, contractors or subcontractors is performed in a manner which protects and safeguards the
environment and natural resources and which is in compliance with local, state and federal laws
and regulations. Recipient shall implement an appropriate monitoring system or program to ensure
compliance with this provision.
2.10 Recipient agrees to indemnify, defend and hold harmless the District, its elected or
appointed officials, employees and agents, from all claims, alleged liability, damages, losses to or
death of person or damage to property allegedly resulting from the negligent or intentional acts of
the Recipient or any of its employees, agents, contractors or subcontractors in connection with this
Agreement to the maximum extent allowed by Washington State law.
2.11 Recipient shall procure and maintain for the duration of this Agreement
commercial general liability insurance in amounts not less than$1,000,000 per occurrence,or such
other amounts as may be determined by the District to be acceptable and may be required to
maintain automobile insurance if requested. Upon the District's request, Recipient shall provide
the District a certificate of insurance evidencing the required insurance coverages.
2.12 Recipient agrees to acknowledge the District as a source of funding for this project
by using the District's logo on all promotional materials, literature, websites, signage, press
releases or events related to said project. Recipient agrees to provide to the District, at no charge,
copies of all reports,articles,books or other documents that are produced or prepared in connection
with the project funded in whole or in part by this Agreement.
2.13 Recipient shall notify the District if Recipient intends to sell, salvage, ar otherwise
dispose of any equipment purchased with grant funds. The proceeds received by Recipient from
any sale, salvage or disposition, or the value of the equipment if proceeds were not received from
any such action, must be: (a) re-invested back into the originally awarded project; (b) invested in
a similar project with District approval; or(c)returned to the District.
2.14 Recipient shall notify the District if Recipient is required or intends to move
equipment purchased with grant funds to another location. Recipient will ensure the equipment is
in good working order and perform any necessary repairs or replacement of any broken
components. If the equipment will be utilized on a different project than the one approved by this
Agreement, District approval must be obtained so the District can ensure the project is similar to
the project originally approved by the District.
2.15 Recipient agrees to work cooperatively with the District to ensure that funded
equipment/infrastructure will be used and maintained consistent with the intended purpose of the
grant award and specified proj ect outcomes. Recipient is responsible for retaining and maintaining
any equipment/infrastructure associated with funded projects for a period of one(1)year for every
$10,000 of value of equipment/infrastructure acquired using District grant funding. Recipient will
provide photos of equipment/infrastructure use and maintenance on an annual basis by the first
Monday of December each year during the time period when this provision is in effect. District
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MJ26014 Organics waste prevention and food recovery in Renton businesses 11173533.1-356079-0002
staff will inspect equipment/infrastructure up to two (2) times during the time period when this
provision is in effect to confirm compliance with this requirement.
2.16 The District's obligation to Recipient is contingent upon satisfactory performance
by Recipient of all of its obligations under this Agreement. In the event Recipient fails to perform
any obligation required of Recipient under this Agreement, the District may refuse to pay any
further funds under this Agreement and/or may elect to terminate this Agreement by giving written
notice of termination to the Recipient which shall be given at least fifteen (15)business days prior
to the effective date of termination. Further,in the event Recipient fails to commence work within
the time period stated in Exhibit A, the District reserves the right to terminate this Agreement.
SECTION 3. GENERAL PROVISIONS
3.1 This Agreement shall be binding upon and inure to the benefit of the parties hereto
and their respective successors and assigns.
3.2 This Agreement constitutes the entire agreement between the parties with respect
to the subject matter hereof. No prior or contemporaneous representation, inducement,promise or
agreement between or among the parties which relate to the subject matter hereof which are not
embodied in this Agreement shall be of any force or effect.
3.3 No amendment to this Agreement shall be binding on any of the parties to this
Agreement unless such amendment is in writing and is executed by the parties. The parties
contemplate that this Agreement may from time to time be modified by written amendment which
shall be executed by duly authorized representatives of the parties and attached to this Agreement.
3.4 Each party warrants and represents that such party has full and complete authority
to enter into this Agreement and each person executing this Agreement on behalf of a party
warrants and represents that he/she has been fully authorized to execute this Agreement on behalf
of such party and that such party is bound by the signature of such representative.
3.5 If a dispute arises between District and Recipient, both parties mutually agree that
they will attempt to resolve the issues through mutual negotiation. In the event that the parties are
not able to reach an agreement through such negotiation, the parties agree to engage in mediation
in order to resolve the dispute. Mediation may be requested by either party, and shall be attempted
prior to commencing any lawsuit. The parties agree to share the costs of inediation equally. In
the event that mediation is unsuccessful and either party finds it necessary to commence legal
proceedings to resolve the dispute, all such legal proceedings may only be brought in the Superior
Court of King County,Washington. The prevailing party in any dispute shall be entitled to recover
its reasonable attorney's fees, costs and expenses.
3.6 If any term, provision, condition or portion of this Agreement shall be held to be
invalid, such invalidity shall not affect the validity of the remaining portions of this Agreement,
which shall continue in full force and effect.
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MJ26014 Organics waste prevention and food recovery in Renton businesses 11173533.1-356079-0002
DISTRICT: RECIPIENT:
By By
Name Name
Title Title
Date Date
Approved as to Form:
RECIPIENT'S ATTORNEY:
By
Name
Date
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MJ26014 Organics waste prevention and food recovery in Renton businesses 11173533.1-356079-0002
Exhibit A
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MJ26014 Organics waste prevention and food recovery in Renton businesses 11173533.1-356079-0002
Emma Keese Renton
MJ26014 Organics waste prevention and food recovery
in Renton businesses
Z026 Mem,ber Jurisdiction Grant Program
(open to projects outside of SeattleJ
Renton
1055 South Grady Way parksandrec@rentonwa.gov
City Hall - 6th Floor 0: 425-430-6600
Renton,WA 98057
Emma Keese
1055 S Grady Way sustainability@rentonwa.gov
Renton,WA 98057 0: 425-566-9613
M: 425-566-9613
2026 MemberJurisdiction Grant Program(open to
Printed On:11 June 2026 projects outside of Seattle) 1
Emma Keese Renton
Application Form
Summary/nformation
King Conservation District's Member Jurisdiction Grant Program
supports natural resource improvement projects in partnership with 35 Member Jurisdictions. Projects must
address at least one of the natural resource improvement actions,which are,direct improvement,education and
outreach, pilot and demonstration and capacity building. More detail about each of these actions can be found
below in the grant application. Examples of projects funded by this grant program include,stormwater pollution
education and outreach,water quality monitoring, promotion of local agriculture,youth environmental education,
wetland enhancement, invasive weed removal,shoreline restoration and more.
Eligible applicants for the Member Jurisdiction Grant Program include cities, unincorporated King County,
nonprofit organizations, Indigenous tribes and other organizations such as environmental consultants.
In addition to city-run projects,cities can choose to partner with a local nonprofit or other organization by
authorizing the group to apply for that jurisdiction's KCD funding. If the jurisdiction chooses to partner with
another organization,the jurisdiction must provide the applicant organization with a letter of authorization to
apply for KCD funding.The letter must be from a city staff person and should state the name of the applicant
organization,the project and the amount of funding to be applied for. Partnering with a nonprofit or other
organization is not a requirement of this program but is a highly recommended option available to all 35 Member
Jurisdictions.
Eligible projects:
• Must be within the boundaries of the King Conservation District or meet certain partnering requirements
• Must be with,or through,a KCD Member Jurisdiction, or an assigned partner such as a nonprofit
organization or business
• Must be consistent with purposes and requirements of RCW Chapter 89.08,encouraging voluntary
stewardship
• Should leverage other funding opportunities(encouraged, not required)
Ineligible projects include:
• Projects located within the cities of Milton, Pacific,Skykomish, Enumclaw, and Federal Way
• Projects located in Seattle. Formore information aboutgrant opportunities forSeattle projects click here.
• Maintenance of existing or new stormwater management system facilities
• Improvements to non-natural areas of parks or existing recreational facilities
Applications are reviewed and approved monthly by the grant subcommittee of the KCD Board of Supervisors.
For questions about this grant program please contact Jessica Saavedra by phone(425)773-9065 or email
Jessica.5aavedra@kingcd.org.
Application Instructions
Please fill in the requested information in the fields below.Your application will save automatically as you enter
information.You can also save your application by clicking the save button at the bottom of the page. If you leave
2026 MemberJurisdiction Grant Program(open to
Printed On:11 June 2026 projects outside of Seattle) 2
Emma Keese Renton
the grant portal,you can find your application on the applicant dashboard by clicking the house icon at the top of
the page.
The budget table is a required upload.The template for the form can be found below.
After a grant is awarded,the application is attached to the grant agreement.The project start and end dates in the
application become the grant agreement term. Final reporting is due 30 days after the end date stated in the
application. Project end date extensions requests will be considered.The standard project period for these grants
is at least one year.
Project Title*
MJ26014 Organics waste prevention and food recovery in Renton businesses
Project Description - Short*
Provide a short,concise description of the project no more than two or three sentences.
The project team will provide food waste prevention and food recovery resources and education to
commercial customers (businesses)in Renton.Outreach will prioritize commercial customers that serve or
are staffed or owned by Spanish or Vietnamese speakers.
Principal Partners (if any)
Cascadia Consulting Group
Amount of KCD Funding Requested*
You will need to upload a detailed budget document before you submit your application. Please make sure the
amount requested and total project cost amounts you list here match the amounts in the uploaded budget
document.
$250,000.00
Total Project Cost*
$438,998.00
Total Matching Funds (optional)
$188,998.00
Project Start Date*
01/01/2026
2026 MemberJurisdiction Grant Program(open to
Printed On:11 June 2026 projects outside of Seattle) 3
Emma Keese Renton
Project End Date*
12/31/2027
Close Date
Project Location*
Address, Parcel#,OR L&L Points,for site specific projects only.
If more than two locations,state"multiple"and explain.
Multiple.Project will take place at multiple commercial locations in Renton.
Jurisdiction
If the applicant is not a city or jurisdiction, please select the city or jurisdiction this project is located in. If your
project is in partnership with multiple jurisdictions,select"Multiple Jurisdictions"from the menu below.
Renton
Is your project on public or private land?*
Private
State Legislative District #*
Click here to find it on the web. If your project resides in more than one district,type in the primary district or type
in zero.
11
King County Council District #*
Click here to find it on the web. If your project resides in more than one district,type in the primary district or type
in zero.
5
lVarratives, Budget, & Attachments
Project Description - Detailed*
Provide a description of the project that summarizes what you will do, how you will do it,and why you will do it.
Describe target audience,outcomes,objectives and general timelines.
2026 MemberJurisdiction Grant Program(open to
Printed On:11 June 2026 projects outside of Seattle) 4
Emma Keese Renton
This project will provide tailored food waste prevention and food recovery technical assistance to
commercial customers in Renton.The project will prioritize food-generating commercial locations serving or
staffed or owned by Spanish or Vietnamese speakers.
This is a shovel-ready project,so grant funds will support in-person outreach immediately after the grant is
executed.This project started in 2024 and is ongoing,with a consultant(Cascadia Consulting Group)
currently under contract with the City of Renton to provide technical assistance and project management.
With the planning phase of this project largely complete,grant funds will primarily support direct technical
assistance to commercial customers in Renton.
The technical assistance provided by this project will help commercial customers waste less food,recover
more edible food,and contribute fewer contaminants to locally made compost.Consultants from Cascadia
will provide in-person multilingual technical assistance to commercial customers in Renton.Before
conducting an in-person visit,staff from Cascadia will research which types of food the customer generates
(such as buffets,plated meals,baked goods,or packaged foods).Based on this research as well as
observations during in-person visits,the consultant will suggest local options for recovering safe,edible food
that is not eaten (such as donating to the Salvation Army Food Bank in Renton or selling the food at a discount
on the mobile app Too Good To Go).The consultant will also help the commercial location initiate their
preferred food recovery strategy.The consultant will provide informative,easy-to-follow materials to ensure
donated food follows Public Health—Seattle&King County's safe donating guidelines.Food recovery support
will also include guidance on tracking donations,effective communication with hunger relief organizations,
and education about the state's recent Good Samaritan Food Donation Act,which protects donors of edible
food.
During site visits,consultant staff will also assess and right-size commercial customers'waste service levels
and provide workers with training and tools such as waste bins and signage to better identify and separate
compostable and recyclable materials.To help assess service levels,the consultant will use data provided by
Renton's waste hauler and Cedar Grove Composting,which also provides organic waste collection in the city,
as well as visual inspections of the customers'garbage,compostables,and recycling containers.Based on
these inspections and industry guidelines for how much organics and recycling service commercial customers
should have,the consultant will recommend service level changes and calculate the cost savings for the
customer if they reduce their garbage service by adding food waste collection service.The consultant will also
educate commercial customers about the state's Organics Management Law and the law's requirements to
separate organic waste from garbage.
To make it easier for commercial customers to identify and sort waste materials,the consultant will offer a
range of tools.The consultant will relabel and coordinate the replacement of exterior garbage,organics,and
recycling containers as necessary;locate interior garbage,organics,and recycling containers more
conveniently;and provide supplies for separating and storing compostables and recyclables (such as interior
organics and recycling containers,trolleys for interior waste containers,compostable bags,and compostable
bag dispensers).Commercial customers will receive multilingual signs and stickers to place near these waste
containers,and the consultant will educate staff in English,Spanish,or Vietnamese about which materials are
compostable or recyclable and which items are common contaminants.The consultant will also make follow-
up visits to troubleshoot issues as they arise,continue staff education,and assess contamination levels in food
waste collection containers.
Target Audience:
• Commercial customers in Renton that do not currently have organic waste collection.
• Commercial customers in Renton that generate food(such as restaurants,food production facilities,
grocery stores,cafes,and convenience stores).
• Commercial locations in Renton that are owned,staffed,or frequented by Spanish or Vietnamese
speakers.
Outcomes:
• More commercial customers in Renton have organic waste collection service.
2026 MemberJurisdiction Grant Program(open to
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Emma Keese Renton
• More food-generating commercial customers recover some of their edible food.
• Organic waste collection increases due to the improved separation of food waste at participating
commercial locations.
• Participating commercial customers experience cost savings from decreasing their garbage service levels,
thereby decreasing their garbage bills.
• The amount of garbage in food waste containers decreases at participating commercial locations.
• Locally made compost has fewer contaminants,which increases customer satisfaction with compost made
from food scraps and decreases the amount of microplastics being spread on local soils.
Objectives:
• Increase the diversion of wasted food from Cedar Hills Regional Landfill.
• Increase the amount of unsold food that is recovered for human consumption and shared with local
hunger relief organizations.
• Increase the quality of locally made compost by reducing contaminants in compost feedstocks.
• Provide direct tailored outreach to commercial locations that serve or are staffed or owned by Spanish or
Vietnamese speakers.
General Timeline:
• Q2 2026: Research food recovery networks in Renton
• Q2 2026-Q4 2027: Provide direct outreach to commercial customers in Renton
• Q4 2027: Complete final summary report
Project Activities and Measurable Results*
List specific project activities to be completed with KCD grant funds and the associated outcomes or measurable
results, and timeline.
Project activities include the following:
(A) Research food recovery networks in Renton.The consultant will research current programs for
recovering food in Renton using online research,phone calls and in-person visits to food recovery providers
such as the Salvation Army Food Bank,as well as interviews with organizations providing some level of food
recovery,such as Sustainable Renton.
ASSOCIATED OUTCOME: List of local organizations that accept recovered food,including contact information
for each organization,types of food accepted by each organization,times when each organization accepts
food,and description of how food must be packaged and/or prepared for it to be received.
TIMELINE: Q2 2026
(B) Provide in-person waste education to commercial customers.Consultant staff will visit each participating
commercial location two to four times.Cascadia and the city have already created a list of priority commercial
locations,so no additional desktop research will be needed to identify potential locations.During the visits,
the consultant will educate staff at the location about which waste materials are compostable and which
foods can be recovered for consumption,suggest options for recovering the particular types of food
generated at the location,conduct visual inspections of the waste containers,recommend changes to the
customers'waste service levels,calculate potential cost savings for changing waste service levels,and
educate customers as appropriate about the state's Good Samaritan Food Donation Act(which protects
donors of edible food).
ASSOCIATED OUTCOMES:
• More commercial customers have organic waste collection service.
• More food-generating commercial customers recover some of their edible food to share with local hunger
relief organizations.
2026 MemberJurisdiction Grant Program(open to
Printed On:11 June 2026 projects outside of Seattle) 6
Emma Keese Renton
• Organic waste collection increases due to the improved separation of food waste at participating
commercial locations.
• Participating commercial customers experience cost savings from decreasing their garbage service levels,
thereby decreasing their garbage bills.
• Organic waste contamination decreases at participating commercial locations.
• Locally made compost has fewer contaminants,which increases customer satisfaction with compost made
from food scraps and decreases the amount of microplastics being spread on local soils.
TIMELINE: Q2 2026-Q4 2027
(C) Provide physical tools to commercial customers to help staff accurately sort waste generated on site.
During site visits,consultant staff will provide multilingual stickers identifying waste container type,place
multilingual picture-based signs near waste containers to show which materials belong in each container,
provide additional interior organics and recycling containers in a range of sizes,and provide additional
supplies to make sorting and handling organic waste easier(such as a limited supply of compostable bags,
compostable bag dispensers,and wheeled trolleys for 16-and 23-gallon waste bins).
ASSOCIATED OUTCOMES:
• Organic waste contamination decreases at participating commercial locations.
• Locally made compost has fewer contaminants,which increases customer satisfaction with compost made
from food scraps and decreases the amount of microplastics being spread on local soils.
TIMELINE: Q2 2026-Q4 2027
(D) Evaluate and report on project effectiveness.During site visits,the consultant will do visual audits of each
location's waste containers to assess contamination levels and to educate on-site staff about how to more
accurately sort waste materials.The consultant will also use service level data from the city's contracted
waste hauler,Republic Services,and from Cedar Grove Composting(which provides free market organic
waste collection in Renton)to measure increases in organics service levels.The consultant will also track
which commercial customers started food recovery efforts and record which types of food recovery efforts
were initiated.
ASSOCIATED OUTCOMES:
• Periodic reports on performance metrics and work completed that period and to date.
• Updated outreach dashboard in Excel with detailed customer information.
• Final project report summarizing work completed,methodology,performance metrics,lessons learned,
and recommendations for next steps.
• Evidence of program efficacy through regular reporting.
Timeline: Q3 2026-Q4 2027
Equity and Environmental Justice*
Describe how this project will advance objectives of equity and environmental justice. Have you or do
you plan to engage local communities and BIPOC led community-based organizations in the selection,
development,design and/or implementation of your project?
This project will directly benefit people with limited English skills,many of whom are people of color.The
main languages spoken by Renton residents who speak English less than very well are Spanish and
Vietnamese.These community members represent 5%and 3%of Renton's population,respectively.To
address the needs of these residents and to ensure that they have equal access to opportunities to divert
compostables,rescue edible food from being wasted,and save money on waste services,this project will
prioritize assistance to commercial locations serving or staffed or owned by Spanish or Vietnamese speakers.
2026 MemberJurisdiction Grant Program(open to
Printed On:11 June 2026 projects outside of Seattle) 7
Emma Keese Renton
In-language assistance and materials are critical to ensure all commercial customers,especially small and
multilingual business owners,can clearly understand and comply with requirements that ensure donated
food is safe for consumption.
To engage commercial customers,outreach will be conducted in English,Spanish,Vietnamese,Chinese,and
Korean.Spanish and Vietnamese are the priority languages,but the consultant's outreach staff can offer in-
language assistance in Chinese and Korean as well.Multilingual waste container labels and signs have already
been developed for the project in Spanish,Vietnamese,Chinese,and Tagalog,and these materials are ready to
be deployed immediately.Signs and stickers can also be developed in more languages if customers indicate
that they want them.The English/Chinese and English/Tagalog signs were developed in late 2024 in
response to customer needs for materials in Traditional Chinese and Tagalog.
Some members of frontline communities may also benefit economically from increased patronage of their
businesses.The City of Renton and the consultant have filmed two short videos featuring two businesses
managed by BIPOC staff that have taken full advantage of the program: Kizuki Ramen&Izakaya and Zapata's
Mexican Grill.In the City of Renton's weekly online newsletter from May 23,2025,Kizuki Ramen&Izakaya
was mentioned by name and featured in a linked YouTube video
(https://www.youtube.com/watch?v=rto9cWtfyOo).In early summer 2026,the City of Renton will release
the second video—filmed in Spanish with English subtitles (https://www.youtube.com/watch?v=BuW5-
HWEILE)—on its social media channels,which may help bring attention and more customers to the featured
restaurant,Zapata's Mexican Grill.The city will also contact Spanish-language news media,such as Jamie
Mendez News,to spread the word about participating in the program and to lift up the BIPOC-led businesses
that have already benefited from the program.
A BIPOC-led community-based organization is also directly benefitting from the program through its contract
with the primary consultant,Cascadia Consulting Group.Angela Soto de Longarich contracts with Cascadia to
coordinate the Spanish-language outreach team and provide direct in-person outreach to commercial
customers.Angela is also the executive director of Empowerment of Latinos United,a local non-profit
dedicated to supporting and empowering the Latino community in Washington state.As a result,funding for
this project provides direct financial support to BIPOC community leaders.
Evaluation*
Describe how your organization plans to evaluate whether your project has met the desired outcomes and
outputs.The appropriate evaluation tool depends on the nature of the project, but some examples include
quantitative or qualitative pre and post surveys,environmental indicator monitoring,or other measurements of
change.
This project will (1) increase the amount of wasted food that is diverted from Cedar Hills Regional Landfill,
(2) increase the quality of locally made compost by reducing contaminants in compost feedstocks, (3)
increase the amount of unsold food that is recovered for human consumption,and(4)provide direct tailored
outreach to commercial locations that serve or are staffed or owned by Spanish or Vietnamese speakers.
To measure increases in organic waste diversion,the consultant will calculate the differences between
garbage and organic waste service levels before and after commercial customers receive technical assistance.
To measure changes in contamination levels,the consultant will conduct pre-and post-intervention visual
audits of the contents of the exterior organics containers at each participating location.To assess changes in
diversion,the consultant will collect and report the pounds per year of organics that are being diverted from
the landfill due to technical assistance.The consultant will also provide qualitative data about contamination
levels in organic waste set out for collection based on visual audits of organic waste containers at
participating locations.
The consultant will also track and report the number of commercial customers that start organics service and
initiate food recovery efforts.Project participation will be reported using the following metrics:
2026 MemberJurisdiction Grant Program(open to
Printed On:11 June 2026 projects outside of Seattle) 8
Emma Keese Renton
• Number of commercial locations visited
• Number of Spanish-speaking commercial locations visited
• Number of Vietnamese-speaking commercial locations visited
• Number of commercial locations that completed organics service changes
• Number of commercial locations that initiated food recovery efforts
The consultant will also provide a summary of the types of food recovery efforts that were initiated by
commercial customers (such as donating to food banks or offering discounted prices for day-old baked goods
on mobile apps such as Too Good To Go).
Project Budget and Expenses*
Fill out and upload the Application Budget Form also available on the KCD Member Jurisdiction Grant Program
website. Budget must be detailed with footnotes,appropriate, reasonable,and meet state auditor/GAAP
guidelines.Alternative budget documents willnotbe accepted.
Renton-KCD-Member-Jurisdiction-Grant-Program-Application-Budget.xlsx
Member Jurisdiction Authorization Letter
If you are a nonprofit or other organization seeking Member Jurisdiction funding,you must upload a letter of
authorization from the Member Jurisdiction to apply for funding.This can be in the form of a letter or scanned
copy of an email and must include the name of the city staff person authorizing the application, a brief description
of the project and the amount of funding to be applied for.
Additional Attachments
Upload any photos or maps of your project here. Only one file will be accepted. Please combine multiple files into
one if possible.
lVatura/Resource lmprovementActions- Criteria Checklist
Projects funded by this grant program must address at least one natural resource improvement action. However,
please only select"yes" below the action that your project directly addresses.
Direct Improvement of Natural Resource Conditions*
To improve landscape and natural resource conditions as a result of direct action that enhances water quality,
protects and conserves soils, implements ecosystem restoration and preservation projects �examplesindude on-
the ground activities that support/and stewardship, water qua/ity improvement,aquatic and wi/dlife habitat,
and/orremova/ofinvasive weedsJ.
Does your project directly address this issue?
No
2026 MemberJurisdiction Grant Program(open to
Printed On:11 June 2026 projects outside of Seattle) 9
Emma Keese Renton
Education and Outreach*
To raise awareness, deepen knowledge,and change behaviors of residents, landowners,and other land managers
and organizations to practice exemplary stewardship of natural resources (examples include education about
stormwater po/lution,•the va/ue offarm/and,/oca/farms and food systems,shorelines,sa/mon ha.bitat, forests,
watersheds and moreJ.
Does your project directly address this issue?
Yes
Pilot and Demonstration Projects*
To test and/or improve concepts and/or approaches in natural resource management that can be replicated by
others �examples includegreen stormwaterinfrastructure demonstration projects, deve%pment or testing natural
resource best management practices, enhancing local food systems, techno%gical inno vationJ.
Does your project directly address this issue?
No
Capacity Building*
To enhance the ability of organizations, agencies and land managers to have knowledge,skills,tools,support
systems and technical resources to implement exemplary best management practices and deliver natural resource
management actions on the ground.
Does your project directly address this issue?
Yes
Project Type*
Please select which broad project type best describes your project.You can select more than one or other.
Education
KCD Acknow/edgement and Signature
By signing below,the applicant agrees to acknowledge King Conservation District funding by placing the KCD-
provided logo on signs, materials,and documents produced as part of the above proposal. In addition,the
applicant will notify KCD of public events and activities funded by the KCD grant.
*
I have read the above paragraph about acknowledging KCD and I will use the provided logo.
2026 MemberJurisdiction Grant Program(open to
Printed On:11 June 2026 projects outside of Seattle) 10
Emma Keese Renton
Authorized Applicant Electronic Signature*
Please enter your full name to sign and agree to the above.
Emma Keese
Title
Sustainability and Solid Waste Manager
Date*
05/15/2026
2026 MemberJurisdiction Grant Program(open to
Printed On:11 June 2026 projects outside of Seattle) 11
Emma Keese Renton
File Attachment Summary
Applicant File Uploads
• Renton-KCD-Member-Jurisdiction-Grant-Program-Application-Budget.xlsx
2026 MemberJurisdiction Grant Program(open to
Printed On:11 June 2026 projects outside of Seattle) 12
Member Jurisdiction Grant Program
, Grant Application Project Budget Form
Promoting sustainable uses of natural resources
through responsible stewardship
Project Name Organics waste prevention and recovery in Renton businesses
Applicant City of Renton
Contact Emma Keese
Mailing Address 1055 S Grady Way, Renton, WA 98057
E-mail sustainabilit rentonwa. ov ekeese rento Project Start Date: 1/1/2024
Phone 425-566-9613 Project End Date: 12/31/2027
Please provide detailed budget information below. Itemize categories such as supplies, contracted services with footnotes and detailed descriptions
below
Budget Item KCD Funds Other Funds Other Funds Other Funds Total
King County Solid Waste WA Dept of Ecology, City of Renton
Division, secured secured professional services
bud et
Field Supplies $25,000 $12,862 $37,862
Contracted/ Professional
Services ���5,000 $99,349 $33,342 $43,445 $401,136
TOTAL $250,000 $112,211 $33,342 $43,445 $438,998
Total Project Cost $438,998
Total Match $188,998
Amount of KCD Funding
Requested $250,000
Match Percentage 43%
Footnotes: The King County Solid Waste Division funds come from the City of Renton's Re+City Grant($100,000)and the city's Waste Reduction&Recycling Grant
($12,211.12). The Washington State Department of Ecology funds come from the City's Local Solid Waste Financial Assistance(LSWFAJ grant.
City of Renton
AP Check Register for 07/01/2026 to 07/15/2026
Including Check Number(s):61826,62326,62626
Excluding Check Number(s):434190,434191,434200
Check Info Invoice No/Description Amount Account No/Department/Title
ABDELA,SHEREEN-120952 $63.00
434446 247617 $63.00 001.000000.000.237.90.00.010
$ 63.00 REFUND REGISTRATION FEE COMMUNITY SERVICES/REFUNDS PAYABLE-CLASS
07/15/2026
ABSOLUTE SOLUTIONS LLC-000312 $168.00
434213 1630 $168.00 503.000000.003.518.82.41.003
$ 168.00 CAG-23-291,iBackflow monthly mailing of testing reminder Ietters,luly 2026 EXECUTIVE SERVICES INFORMATION SERVICES/
07/15/2026 SERVICE CONTRACTS
ADAMS,WILLIAM-000812 $143.00
434187 DC Trip $143.00 402.000000.015.546.20.43.007
$ 143.00 MEAL&INCIDENTAL EXPENSES FOR DC TRIP JULY 15-17,2026. PUBLIC WORKS AIRPORT OPERATIONS/MEALS&
07/01/2026 INCIDENTALEXPENSE
ADELINE+EMBER LLC-000538 $100.00
434214 QBO-07 $100.00 404.000000.020.576.68.34.000
$ 100.00 GC: Resell Merch:LOGO Glass/Etched Decanter&Glass set PARKS AND RECREATION MUNICIPAL GOLF COURSE
07/15/2026 SYSTEM/PURCHASES MERCHANDISE
AFC URGENT CARE SOUTHCENTER-000407 $450.00
434215 2166 $150.00 000.000000.014.518.10.41.012
$450.00 DOT exam for city employee required to hold CDL license HUMAN RESOURCES/MEDICAL/PHYSICAL
07/15/2026 EXAMINATIONS
2185 $300.00 000.000000.014.518.10.41.012
DOT exams for two city employees SF and CS,who are required to hold CDL HUMAN RESOURCES/MEDICAL/PHYSICAL
licenses for their positions EXAMINATIONS
ALEXANDER PARTY RENTALS-001772 $18,987.58
434216 47693 $4,332.20 001.250006.020.571.20.41.003
$ 18,987.58 Steppin'Together Youth Dance Recital stage rental on 5/19/26 PARKS AND RECREATION COMMUNITY SERVICES/
07/15/2026 CONTRACTED SERVICES-GEN PROGRAMS
47029 $14,65538 001.800220.020.573.90.49.012 $7,327.69
Neighborhood Program Event Supplies Rental-Pet Gala PARKS AND RECREATION COMMUNITY SERVICES/
NEIGHBORHOOD PROGRAM GRANTS
001.800220.020.573.90.49.012 $7,327.69
CANOPY,CARPET,TABLE,WEIGHTS 4 OUTDOOR PET GALA @ RCC PARKS AND RECREATION COMMUNITY SERVICES/
NEIGHBORHOOD PROGRAM GRANTS
ALL CUSTOM GEAR-000371 $2,728.40
434217 398421 $459.41 001.800221.020.573.90.31.011
$ 2,728.40 4th of July Event-Additional Staff T shirts PARKS AND RECREATION COMMUNITY SERVICES/
07/15/2026 PROGRAM SUPPLIES
398325 $489.96 001.250002.020.571.20.31.011
Youth Athletics Seasonal Staff Shirts PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-ATHLETICS
398384 $1,779.03 001.250002.020.571.20.31.011
Track&Field Program Supplies-Participant shirts PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-ATHLETICS
ALL STAR AUTO GLASS LLC-001860 $1,031.71
434218 724033 $276.25 501.000000.015.548.60.48.000
$ 1,031.71 Windshield replacement for A486 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
07/15/2026 REPAIRS&MAINTENANCE
724755 $755.46 501.000000.015.548.60.48.000
Windshield replacement for B387 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
REPAIRS&MAINTENANCE
ALLIANCE 2020 OF RENTON LLC-001902 $1,973.47
434219 5869286 $137.41 000.000000.004.514.23.41.000
$ 1,973.47 JUNE 2026 CHARGES FINANCE/PROFESSIONAL SERVICES
07/15/2026 5869285 $1,836.06 000.000000.014.518.10.41.013
background checks for new employees and volunteers HUMAN RESOURCES/CRIMINAL BACKGROUND
CHECKS
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Check Info Invoice No/Description Amount Account No/Department/Title
ALLSTREAM-001853 $1,033.40
434220 22541655 $1,033.40 503.000000.003.518.84.42.003
$ 1,033.40 Enterprise Telephone Services,07/03/26-08/02/26 EXECUTIVE SERVICES INFORMATION SERVICES/
07/15/2026 TELEPHONE
AMERICAN SHREDDING-003959 $195.00
434221 24447062526 $15.00 000.000000.003.514.21.41.000
$ 195.00 Shredding Services-RCC-June 2026 EXECUTIVE SERVICES/RECORDS SERVICES
07/15/2026 24444062526 $180.00 000.000000.003.514.21.41.000
Shredding Services-City Hall-June 2026 EXECUTIVE SERVICES/RECORDS SERVICES
ANACONDA NETWORKS INC-004664 $41.99
434222 11112 $41.99 503.000000.003.518.85.48.000
$41.99 Modem repair EXECUTIVE SERVICES INFORMATION SERVICES/
07/15/2026 REPAIRS&MAINTENANCE
ANALILIA AGUILAR-113458 $102.00
434447 4573 $17.00 001.880007.020.573.30.49.000 $15.00
$ 102.00 SNAP BUCKS/MATCHED RECEIVED 6/30/26 PARKS AND RECREATION COMMUNITY SERVICES/
07/15/2026 DEPARTMENT OF HEALTH-SNAP MARKET MATCH
630.000000.000.589.30.00.014 $2.00
CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
BENEFITS
4596 $85.00 630.000000.000.589.30.00.014 $48.00
SNAP BUCKS/MATACHED RECEIVED 7/7/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
BENEFITS
001.880007.020.573.30.49.000 $37.00
PARKS AND RECREATION COMMUNITY SERVICES/
DEPARTMENT OF HEALTH-SNAP MARKET MATCH
ANGELICA HAYTON-110934 $529.00
434223 4582 $147.00 001.880007.020.573.30.49.000 $140.00
$ 529.00 SNAP BUCKS/MATCHED RECEIVED 6/30/26 PARKS AND RECREATION COMMUNITY SERVICES/
07/15/2026 DEPARTMENT OF HEALTH-SNAP MARKET MATCH
630.000000.000.589.30.00.014 $7.00
CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
BENEFITS
4605 $382.00 001.880007.020.573.30.49.000 $220.00
SNAP BUCKS/MATCHED 7/7/26 PARKS AND RECREATION COMMUNITY SERVICES/
DEPARTMENT OF HEALTH-SNAP MARKET MATCH
630.000000.000.589.30.00.014 $162.00
CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
BENEFITS
ANKENY,CHARLES-005075 $570.05
434224 July Pension $570.05 611.000000.005.589.30.00.011
$ 570.05 luly Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
07/15/2026 PENSIONS
APPLIED ECOLOGY LLC-005221 $8,442.00
434448 Pay Est#19 $8,442.00 427.475193.015.531.35.48.000 $7,560.00
$ 8,442.00 CAG-22-178-2022-2023 Cedar River Maintenance Dredge Project Vegetation PUBLIC WORKS SURFACE WATER CIP/CEDAR RIVER
07/15/2026 Management GRAVEL REMOVAL REPAIRS&MTC
427.475193.015.531.35.48.000 $882.00
Sales Tax PUBLIC WORKS SURFACE WATER CIP/CEDAR RIVER
GRAVEL REMOVAL REPAIRS&MTC
ARAMSCO INCORPORATED-005676 $6,594.38
434449 57794267.001 $6,59438 003.000000.015.542.95.31.014
$ 6,594.38 2x 2660-8101 999660G-KIT-MMA-GREEN BIKE LANE AREA MARKING KIT PUBLIC WORKS STREETS/MARKINGS SUPPLIES
07/15/2026 INCLUDES AGGREGATE AND^'BPOKIT-1 PAIL 2 GAL AND 1 BAG 25.7 LBS AND
BPO CATALYST^'2 sk 8300 882000-CA BC 2000 WHITE EXTRUDE^'THERMO,SO LB
BAG^'4x BA9F BA9F 5 1/2 BLADE TO POST^'4x 2SQF SIGN HOLDER BRACKET 2"^'
SQ.POST,5"SIGN HODER
ARC DOCUMENT SOLUTIONS LLC-003929 $141.44
434450 13115037 $141.44 000.000000.003.518.70.49.000
$ 141.44 BANNER PRINTING FOR ADAPTIVE RECREATION EXECUTIVE SERVICES/PRINTING CONTRACT
07/15/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
ARCOM OIL-005729 $120.00
434451 128222 $120.00 501.000000.015.548.60.47.005
$ 120.00 Pickup used oil for shop. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
07/15/2026 DUMP FEES/TRANSFER STATION FEES
ARKANCE USA LLC-000481 $16,237.62
434225 INV80475 $75.00 503.540000.003.518.82.35.000
$ 16,237.62 CAG-20-496,Addition of Bluebeam license through 07/22/2026 EXECUTIVE SERVICES INFORMATION SERVICES/
07/15/2026 ENTERPRISE SYSTEMS-MINOR
INV80721 $525.00 503.540000.003.518.82.35.000
CAG-20-496,Addition of Blubeam license through 07/22/2027 EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE SYSTEMS-MINOR
INV80513 $15,637.62 503.000000.003.518.82.41.003
CAG-20-496,Annual renewal of Bluebeam licensing,07/23/2026-07/22/2027 EXECUTIVE SERVICES INFORMATION SERVICES/
SERVICE CONTRACTS
ASHTERREN MARTIN-119765 $58.00
434226 4581 $23.00 630.000000.000.589.30.00.014
$ 58.00 SNAP BUCKS RECEIVED 6/30/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
07/15/2026 BENEFITS
4604 $35.00 630.000000.000.589.30.00.014
SNAP BUCKS RECEIVED 7/7/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
BENEFITS
ASSETWORKS LLC-006350 $1,240.05
434227 SIN022383 $1,240.05 503.530052.003.518.84.35.000
$ 1,240.05 128G Win10 CFast Disk:RF 2500 REV D,PO#ITSYS26-GASOS EXECUTIVE SERVICES INFORMATION SERVICES/
07/15/2026 SYSTEMS-DATA CENTER&SERVER INFRAS
AT&T-006406 $4,365.00
434452 625072 $245.00 000.000000.008.521.23.41.000
$4,365.00 cell phn track/26-2783 POLICE/PROFESSIONAL SERVICES
07/15/2026 614597 $1,105.00 000.000000.008.521.23.41.000
cell phone track/26-1548 POLICE/PROFESSIONAL SERVICES
615415 $1,255.00 000.000000.008.521.23.41.000
cell phn track/26-1170 POLICE/PROFESSIONAL SERVICES
610050 $1,760.00 000.000000.008.521.23.41.000
cell phn track/25-8935 POLICE/PROFESSIONAL SERVICES
AUTOZONE PARTS INC-006998 $16,150.00 �
434194 TCE Ext Autozone $16,150.00 317.122195.015.595.20.63.000
$ 16,150.00 TCE Extension-Autozone parcel 182305-9082 PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
07/07/2026 5/N PHASE 4-RIGHT OF WAY
AVIDEX INDUSTRIES LLC-007002 $353.60
434228 168901 $353.60 503.540025.003.594.18.64.000
$ 353.60 CAG-26-044,Avidex 360 Plan for Renton Community Center Amplifier EXECUTIVE SERVICES INFORMATION SERVICES/PHONE
07/15/2026 SYSTEM UPGRADE
AXIOM ARMORED TRANSPORT-007014 $2,355.06
434229 38248 $2,355.06 000.000000.004.514.20.41.000
$ 2,355.06 1UNE 2026 ARMORED CAR SERVICE FINANCE/PROFESSIONAL SERVICES
07/15/2026
BANKERS AUTO REBUILD&TOWING-007620 $656.38
434230 26-21307 $328.19 000.000000.008.521.70.41.000
$ 656.38 26-4770/2022 Tesla Model S Gray POLICE/PROFESSIONAL SERVICES-TOWING
07/15/2026 26-21338 $328.19 000.000000.008.521.70.41.000
26-4899/E-bike Black POLICE/PROFESSIONAL SERVICES-TOWING
BEES IN THE BURBS-111784 $78.00 �
434231 4600 $29.00 630.000000.000.589.30.00.014
$ 78.00 SNAP BUCKS RECEIVED 7/7/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
07/15/2026 BENEFITS
4576 $49.00 630.000000.000.589.30.00.014
SNAP BUCKS RECEIVED 6/30/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
BENEFITS
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Check Info Invoice No/Description Amount Account No/Department/Title
BENEFIT ADMINISTRATION CO-100007 $14,387.97
434201 Ben2041671 $14,387.97 632.000000.000.231.50.00.000 $9,389.68
$ 14,387.97 Flex Healthcare: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
07/10/2026 632.000000.000.231.50.00.000 $4,998.29
Flex Dep Care:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
BEST WESTERN PLUS RENTON INN-009463 $486.10
434453 737 $486.10 000.000000.008.565.50.41.012
$486.10 victim lodging/26-3400 POLICE/DIRECT VICTIM SERVICES
07/15/2026
BILLS,GREGORY-120387 $548.22
434454 Reimb/Vest $548.22 000.000000.008.521.30.31.003
$ 548.22 Tactical Vest,Flashlight Pouch POLICE/QUARTER MASTER SYSTEM
07/15/2026
BISRAT DESTA,OR RUTH KIDANE-ub8194 $202.01
434455 UCP Reissue $202.01 000.000000.000.237.04.00.000
$ 202.01 Reissue from UCP-Original Ck#421000 /UNCLAIMED PROPERTY
07/15/2026
BLINK CHARGING CO-000587 $6,480.00
434188 INV9423551 $6,480.00 503.000000.003.518.82.41.003
$ 6,480.00 CAG-26-133,5-year Network Fleet Service for EV Charging Stations EXECUTIVE SERVICES INFORMATION SERVICES/
07/01/2026 SERVICE CONTRACTS
BONNIE B'S PEPPERS-119749 $30.00
434232 4553 $30.00 630.000000.000.589.30.00.014
$ 30.00 SNAP BUCKS RECEIVED 6/30/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
07/15/2026 BENEFITS
BRADLEY WERNER LLC-011181 $1,750.00
434233 24728 $1,750.00 000.000000.003.513.11.41.003
$ 1,750.00 CABLE ADMINISTRATION FOR JUNE 2026 EXECUTIVE SERVICES/CONTRACTED SERVICES
07/15/2026
BROOKLIN WILLS-118350 $138.00
434234 4560 $46.00 630.000000.000.589.30.00.014
$ 138.00 SNAP BUCKS RECEIVED 6/30/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
07/15/2026 BENEFITS
4611 $92.00 630.000000.000.589.30.00.014
SNAP BUCKS RECEIVED 7/7/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
BENEFITS
BSN SPORTS LLC-012015 $7,458.55
434235 934389089 $526.56 001.000000.020.576.20.31.000
$ 7,458.55 HMAC Seasonal Staff Shirts PARKS AND RECREATION COMMUNITY SERVICES/
07/15/2026 OFFICE/OPERATING SUPPLIES
934389090 $6,931.99 001.000000.020.576.20.31.000
HMAC Seasonal Staff Uniforms-Lifegaurds PARKS AND RECREATION COMMUNITY SERVICES/
OFFICE/OPERATING SUPPLIES
BUD CLARY FORD HYUNDAI-012125 $64,146.76
434236 11204 $64,146.76 501.000000.015.594.18.64.000
$ 64,146.76 New RPD 2025 Tahoe,6368.#1GNS6UED8SR221992 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
07/15/2026 EQUIPMENT RENTAL-CAPITAL
C W DESIGN INC-t10787 $615.60
434456 602145067 $615.60 000.000000.000.257.00.00.001
$ 615.60 Tax and License Refund-Not subject to Utility Tax /DEFERRED REVENUE-BUS LICENSE
07/15/2026
CAFECITO MEXICAN BAKERY-119266 $157.00
434457 4574 $70.00 630.000000.000.589.30.00.014
$ 157.00 SNAP BUCKS RECEIVED 6/30/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
07/15/2026 BENEFITS
4597 $87.00 630.000000.000.589.30.00.014
SNAP BUCKS RECEIVED 7/7/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
BENEFITS
CALLAWAY GOLF COMPANY-013280 $75.60
434458 942829946 $75.60 404.000000.020.576.68.34.000
$ 75.60 GC: Resell Merch-Hats PARKS AND RECREATION MUNICIPAL GOLF COURSE
07/15/2026 SYSTEM/PURCHASES MERCHANDISE
Ran:7/15/2026 3:29:17PM Page 4 of 93
Check Info Invoice No/Description Amount Account No/Department/Title
CANON SOLUTIONS AMERICA INC-013399 $5,438.62
434237 URN-97843 $5,438.62 503.000000.003.518.81.49.004
$ 5,438.62 CAG-24-038,Copier Meter Reads EXECUTIVE SERVICES INFORMATION SERVICES/CLICK
07/15/2026 COPY CHARGES
CANTO INC-000199 $43,535.90
434238 SI11-9021 $43,535.90 503.000000.003.518.82.41.003
$43,535.90 CAG-24-177,Annual renewal of Canto,06/28/2026-06/27/2027 EXECUTIVE SERVICES INFORMATION SERVICES/
07/15/2026 SERVICE CONTRACTS
CARL WARREN&COMPANY-013774 $1,438.70
434239 CWC-2065932 $22.80 502.000000.014.518.62.46.134
$ 1,438.70 claim of Mark and Selina Cotton CL-25-062 expense costs water maint HUMAN RESOURCES INSURANCE/EXPENSE COSTS
07/15/2026 WATER MAINT
CWC-2065933 $30.40 502.000000.014.518.62.46.117
claim of Dominic Robert Fuda CL-25-069,expense costs police HUMAN RESOURCES INSURANCE/EXPENSE COSTS
POLICE
CWC-2065935 $76.00 502.000000.014.518.62.46.134
claim of Austin Ford,CL-26-019,expense costs water main HUMAN RESOURCES INSURANCE/EXPENSE COSTS
WATER MAINT
CWC-2065934 $106.40 502.000000.014.518.62.46.134
claim of Nicholas Jensen CL-26-017,expense costs water maint HUMAN RESOURCES INSURANCE/EXPENSE COSTS
WATER MAINT
CWC-2065936 $250.80 502.000000.014.518.62.46.125
claim of Sanithia Parker Wilber and Assoc,obo Frist Nat'I Insurance Co,expense HUMAN RESOURCES INSURANCE/EXPENSE COSTS
costs parks and trails PARKS&TRAILS
CWC-2065931 $440.80 502.000000.014.518.62.46.117
claim of Juan Flores Ruiz CL-25-055 expense costs police HUMAN RESOURCES INSURANCE/EXPENSE COSTS
POLICE
CWC-2065684 $511.50 502.000000.014.518.60.41.010
Admin fees HUMAN RESOURCES INSURANCE/ADMIN FEE-
LIABILITY
CASCADE COLUMBIA DIST CO-013910 $26,807.96
434459 952986 $5,051.56 405.000000.015.534.50.31.005
$ 26,807.96 2010 gallons of sodium hypochlorite for Maplewood. PUBLIC WORKS WATER OPERATIONS/CHEMICALS
07/15/2026 956938 $10,849.40 405.000000.015.534.50.31.005
4232 gallons of caustic for CCTF. PUBLIC WORKS WATER OPERATIONS/CHEMICALS
956389 $10,907.00 405.000000.015.534.50.31.005
4281 gallons of caustic for CCTF and Springbrook. PUBLIC WORKS WATER OPERATIONS/CHEMICALS
CBS RENTALS-000622 $12,660.00
434195 TCE Ext Waltrust $12,660.00 317.122195.015.595.20.63.000
$ 12,660.00 TCE Extension-Waltrust parcels 182305-9079 PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
07/07/2026 S/N PHASE 4-RIGHT OF WAY
CCS FACILITY SERVICES-WA INC-000254 $40,240.52
434240 764566 $1,683.22 504.000000.015.518.31.41.003
$40,240.52 FAC BATHROOM CLEANING LEGACY SQUARE 6/1-6/30/26 CAG-24-313 PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
07/15/2026 764567 $1,683.22 504.000000.015.518.31.41.003
FAC BATHROOM CLEANING LEGACY SQUARE 7/1-7/31/26 CAG-24-313 PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
755553 $2,045.88 504.000000.015.518.31.41.003
FAC CITYWIDE PARK BATHROOM CLEANING 3/1-3/31/26 NEW RATE PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
ADJUSTMENT CAG-24-313
755556 $2,265.12 504.000000.015.518.31.41.003
FAC CITYWIDE PARK BATHROOM CLEANING 4/1-4/30/26 NEW RATE PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
ADJUSTMENT CAG-24-313
764575 $2,265.12 504.000000.015.518.31.41.003
FAC BATHROOM CLEANING CITYWIDE PARKS.NEW RATE ADIUSTMENT PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
CAG-24-313
763629 $30,297.96 504.000000.015.518.30.31.000
FAC CITYWIDE PARK BATHROOM CLEANING 7/1-7/31/26 CAG-24-313 PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES-CUSTODIAN
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Check Info Invoice No/Description Amount Account No/Department/Title
CDW GOVERNMENT LLC-014396 $8,678.20
434241 AJ9UJ5Q $159.94 503.530051.003.518.85.35.030
$ 8,678.20 Lenovo 3YR Support,PO#CED-21212-26-NB EXECUTIVE SERVICES INFORMATION SERVICES/
07/15/2026 ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU
AJ84526 $223.51 503.530051.003.518.85.35.030
Surface Pro 3YR Support,PO#IT-20684-26 EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU
A181L8K $242.64 503.530051.003.518.85.35.030
Lenovo 3YR Premier Support,Ticket 20847 EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU
AJ8W55U $304.71 503.530051.003.518.85.35.030
Surface Pro Pen and Screen Protector,PO#IT-21134-26 EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU
AJ8W55P $1,813.29 503.530051.003.518.85.35.030
Lenovo Laptop,PO#COURTS-20847-26-NB EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU
AJ8312T $1,892.14 503.530051.003.518.85.35.030
Surface Pro 11 with screen protector,PO#IT-20684-26 EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU
AJ9RH51 $4,041.97 503.530051.003.518.85.35.030
Lenovo Laptop with Smart Dock, PO#CED-21212-26-NB EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE DESKTOP/LAPTOP MINOR EQU
CENTRAL WELDING SUPPLY CO INC-014525 $237.91
434242 0002735663 $237.91 501.000000.015.548.60.45.000
$ 237.91 Gas cylinder rental for the garage. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
07/15/2026 OPERATING RENTALS
CENTURYLINK-065185 $1,778.49
434461 788753501 $6.85 503.000000.003.518.84.42.003
$ 6.85 Account#844449088,Enterprise Telephone Services,05/20/2026-06/19/2026 EXECUTIVE SERVICES INFORMATION SERVICES/
07/15/2026 TELEPHONE
434460 333642675 $125.32 503.000000.003.518.84.42.003
$ 1,771.64 425-288-6008/333642675,Enterprise Telephone Services,06/20/26-07/19/26 EXECUTIVE SERVICES INFORMATION SERVICES/
07/15/2026 TELEPHONE
334062680 $165.66 503.000000.003.518.84.42.003 $82.83
425-793-6059/334062680,Enterprise Telephone Services,05/266/26-06/25/26 EXECUTIVE SERVICES INFORMATION SERVICES/
TELEPHONE
503.000000.003.518.84.42.003 $82.83
425-793-6059/334062680,Enterprise Telephone Services,06/26/26-07/25/26 EXECUTIVE SERVICES INFORMATION SERVICES/
TELEPHONE
334183137 $363.80 503.000000.003.518.84.42.003 $181.90
425-430-6402/334183137,Enterprise Telephone Services,06/26/26-07/25/26 EXECUTIVE SERVICES INFORMATION SERVICES/
TELEPHONE
503.000000.003.518.84.42.003 $181.90
425-430-6402/334183137,Enterprise Telephone Services,05/26/26-06/25/26 EXECUTIVE SERVICES INFORMATION SERVICES/
TELEPHONE
334042898 $1,116.86 503.000000.003.518.84.42.003 $558.43
9/334042898,Enterprise Telephone Services,06/24/26-07/23/26 EXECUTIVE SERVICES INFORMATION SERVICES/
TELEPHONE
503.000000.003.518.84.42.003 $558.43
206-T31-6929/334042898, Enterprise Telephone Services,05/24/26-06/23/26 EXECUTIVE SERVICES INFORMATION SERVICES/
TELEPHONE
CERTA BUILDING SOLUTIONS INC-000526 $49,350.00
434243 26-05-106 $49,350.00 316.220087.015.594.18.62.000
$49,350.00 FAC CITY HALL LOBBY REMODEL CONSULTING AND DESIGN CAG-26-177 PUBLIC WORKS MUNICIPAL FACILITIES CIP/CITY HALL
07/15/2026 STRUCTURAL REPAIRS
CHEM AQUA INC.-015056 $497.14
434244 9658851 $497.14 504.000000.015.518.31.41.003
$497.14 FAC WATER TREATMENT PROGRAM CITY HALL PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
07/15/2026
CHINOOK EQUIPMENT SOLUTIONS-000499 $14,345.87
434245 INV/2026/00080 $14,345.87 501.000000.015.548.60.48.000
$ 14,345.87 Repair driveline,pump and defferential for E130. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
07/15/2026 REPAIRS&MAINTENANCE
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Check Info Invoice No/Description Amount Account No/Department/Title
CHRISTENSEN INC-015410 $36,309.95
434246 0874273-IN $18,127.27 501.000000.015.548.60.32.003 $10,924.61
$ 36,309.95 Unleaded and diesel fuel for Station 13. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
07/15/2026 FUEL CONSUMED GASOLINE
501.000000.015.548.60.32.001 $7,202.66
PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
FUEL CONSUMED-DIESEL FUEL
0872061-IN $18,182.68 501.000000.015.548.60.32.003 $9,598.84
Unleaded gas and diesel for the shops tank. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
FUEL CONSUMED GASOLINE
501.000000.015.548.60.32.001 $8,583.84
PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
FUEL CONSUMED-DIESEL FUEL
CHRISTENSON,CHUCK-015389 $720.23
434247 July Pension $720.23 611.000000.005.589.30.00.011
$ 720.23 July Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
07/15/2026 PENSIONS
CINTAS CORPORATION-015563 $499.46
434248 4274205972 $217.38 501.000000.015.548.60.49.007 $100.38
$499.46 Laundry,coveralls,uniforms,scrub,soap,shop towels for the garage,sewer and PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
07/15/2026 storm. LAUNDRY
406.000000.015.535.50.49.007 $76.99
PUBLIC WORKS WASTEWATER OPERATIONS/LAUNDRY
407.000000.015.531.35.49.007 $40.01
PUBLIC WORKS SURFACE WATER OPERATIONS/
LAUNDRY
4274895413 $282.08 501.000000.015.548.60.49.007 $165.09
Coveralls,laundry,soap,scrub,shop towels for garage,sewer and storm PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
LAUNDRY
406.000000.015.535.50.49.007 $76.99
PUBLIC WORKS WASTEWATER OPERATIONS/LAUNDRY
407.000000.015.531.35.49.007 $40.00
PUBLIC WORKS SURFACE WATER OPERATIONS/
LAUNDRY
CITY OF AUBURN-015796 $230,151.33
434208 015796SD71 $230,151.33 630.000000.000.589.30.00.002
$ 230,151.33 Seizure Disbursement Case#25-80574 CUSTODIAL FUND/NARCOTICS FUND
07/14/2026
CITY OF DES MOINES-015808 $230,151.33
434209 015808SD0701 $230,15133 630.000000.000.589.30.00.002
$ 230,151.33 Seizure money disbursement Case#25-80574 CUSTODIAL FUND/NARCOTICS FUND
07/14/2026
CITY OF FEDERAL WAY-025789 $230,151.33
434211 025789SD71 $230,15133 630.000000.000.589.30.00.002
$ 230,151.33 Seizure Disbursement Case#25-80574 CUSTODIAL FUND/NARCOTICS FUND
07/14/2026
CITY OF KENT-040752 $230,151.33
434212 040752SD71 $230,151.33 630.000000.000.589.30.00.002
$ 230,151.33 Seizure Disbursement Case#25-80574 CUSTODIAL FUND/NARCOTICS FUND
07/14/2026
CITY OF RENTON-015940 $41.84
434462 PC/FINANCE 06 2026 $41.84 000.000000.008.521.30.31.000
$41.84 PETTY CASH/FINANCE-DANIEL FIGARO REIMBURSEMENT FOR REFRESHMENTS POLICE/OFFICE/OPERATING SUPPLIES
07/15/2026 SERGEANT WORK RATING ON 06/22/26
CITY OF RENTON-PSERS-100018 $3,241.41
7978 Ben2041685 $3,241.41 632.000000.000.231.50.00.000
$ 3,241.41 PSERS:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
07/13/2026
CITY OF RENTON LEOFF II-044102 $158,274.22
7979 Ben2041687 $158,274.22 632.000000.000.231.50.00.000
$ 158,274.22 LEOFF II POLICE:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
07/13/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
CITY OF RENTON PERS 3-058843 $65,026.43
7980 Ben2041689 $65,026.43 632.000000.000.231.50.00.000
$ 65,026.43 PERS 3:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
07/13/2026
CITY OF RENTON PERS II-058842 $228,326.56
7975 Ben2041679 $228,326.56 632.000000.000.231.50.00.000 $228,486.81
$ 228,326.56 PERS II: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
07/10/2026 632.000000.000.231.50.00.000 $51.49
Pers2 Adjustment:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $-211.74
PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
CITY OF RENTON PERS JBM 11-058839 $3,728.92
7982 Ben2041693 $3,728.92 632.000000.000.231.50.00.000
$ 3,728.92 PERS JBM 11:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
07/13/2026
CITY OF SEATTLE-DEPT FINANCE-072271 $401.14 �
434463 0165630000 $49.38 003.000000.015.542.93.47.001
$401.14 710 NW 3rd Ct^'Service for 04/15/2026-06/12/2026 PUBLIC WORKS STREETS/ELECTRICITY
07/15/2026 5570430000 $351.76 003.000000.015.542.93.47.001 $176.77
13901 Monster Rd S^'Service for 05/05/2026-06/04/2026 PUBLIC WORKS STREETS/ELECTRICITY
003.000000.015.542.93.47.001 $174.99
13901 Monster Rd S^'Service for 06/04/2026-07/07/2026 PUBLIC WORKS STREETS/ELECTRICITY
CITY OF TUKWILA-016060 $230,151.33
434210 016060SD71 $230,151.33 630.000000.000.589.30.00.002
$ 230,151.33 Seizure Disbursement Case#25-80574 CUSTODIAL FUND/NARCOTICS FUND
07/14/2026
CITY SCENE CAFE-015959 $57.18
434464 062326 $57.18 000.000000.003.525.60.43.007
$ 57.18 REFRESHMENTS FOR FLOOD DAMAGES MEETING EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
07/15/2026
CMG MEDIA CORPORATION-000617 $6,035.00
434249 1283713-2 $6,035.00 000.000000.003.513.11.44.000
$ 6,035.00 BROADCAST ADVERTISING FOR LEGACY SQUARE EXECUTIVE SERVICES/ADVERTISING
07/15/2026
COLUMBIA GORGE WINERY INC-150588 $3.00
434250 3873 $3.00 630.000000.000.589.30.00.014
$ 3.00 SNAP BUCKS RECEIVED 6/30/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
07/15/2026 BENEFITS
CONSOR NORTH AMERICA INC-052444 $4,243.25
434251 C253061WA.00-2 $4,243.25 426.465520.015.594.35.63.000
$4,243.25 CAG-26-036-CM Services Kennydale Lakeline Sewer System Improvement PUBLIC WORKS WASTEWATER CIP/KENNYDALE
07/15/2026 Project-Professional Services from May 01,2026 to May 31,2026 LAKELINE SEWER UPGRADE
CONTEMPORARY EXTERIORS-t10788 $158.29
434465 602552299 $158.29 000.000000.000.257.00.00.001 $155.19
$ 158.29 Tax and License Refund-Below Tax Threshold /DEFERRED REVENUE-BUS LICENSE
07/15/2026 000.000000.005.514.70.49.000 $3.10
OTHER CITY SERVICES/MISCELLANEOUS-B&O
INTEREST
CORE&MAIN LP-031909 $1,724.20
434466 Z078017 $1,724.20 405.000000.015.534.50.34.000
$ 1,724.20 Hydrant parts for stock. PUBLIC WORKS WATER OPERATIONS/WATER
07/15/2026 INVENTORY PURCHASED
COSCO FIRE PROTECTION INC-018505 $1,610.00
434467 1000782410 $1,610.00 504.000000.015.518.31.41.003
$ 1,610.00 FAC QRTLY INSPECTION JUNE 2026 CITY HALL CAG-26-073 PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
07/15/2026
COSTAR REALTY INFORMATION INC-018516 $19,204.44
434468 124212949 $19,204.44 503.000000.003.518.82.41.003
$ 19,204.44 CAG-22-191,Annual renewal of Costar Subscription,06/01/2026-05/31/2027 EXECUTIVE SERVICES INFORMATION SERVICES/
07/15/2026 SERVICE CONTRACTS
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Check Info Invoice No/Description Amount Account No/Department/Title
COUR,STEPHANIE-018695 $124.85
434469 018695061526 $124.85 000.000000.008.521.24.43.002
$ 124.85 Refreshments for LERN(Law Enforcement Records Network)-Networking POLICE/TRAINING/REGISTRATION
07/15/2026 meeting 5/28/26 1030-1330
CROWN NORTH AMERICA INC-000635 $65,460.00
434470 CRINV-01756 $30,325.00 501.000000.015.594.18.64.000
$ 65,460.00 Upfitting for B367,interceptor for RPD. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
07/15/2026 EQUIPMENT RENTAL-CAPITAL
CRINV-01755 $35,135.00 501.000000.015.594.18.64.000
Upfitting for RPD Interceptor 6366. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
EQUIPMENT RENTAL-CAPITAL
CTL WASHINGTON-000602 $626.35
434252 INV-19489 $166.75 503.000000.003.518.81.31.000
$ 626.35 Electronic recycling EXECUTIVE SERVICES INFORMATION SERVICES/
07/15/2026 OFFICE/OPERATING SUPPLIES
INV-19524 $459.60 503.000000.003.518.81.31.000
Electronic Recycling EXECUTIVE SERVICES INFORMATION SERVICES/
OFFICE/OPERATING SUPPLIES
CUES-019285 $9,953.44
434253 970071701 $9,953.44 407.000000.015.531.35.35.000
$ 9,953.44 TM607 gold cable assembly replacement for CCTF truck. PUBLIC WORKS SURFACE WATER OPERATIONS/SMALL
07/15/2026 TOOLS/MINOR EQUIPTMENT
CUMMINS INC-120943 $177.60
434471 EG00161357 $177.60 000.000000.007.322.10.02.000
$ 177.60 PERMITE26002051-WITHDRAWN-80%REFUND COMMUNITYANDECONOMICDEVELOPMENT/
07/15/2026 ELECTRICAL PERMITS
DAIZY LOGIK LLC-019812 $243.10
434254 COR2026-6 $243.10 503.000000.003.518.81.41.000
$ 243.10 CAG-20-448,COR PRAXIS Retainer 2026,06/01/26-06/30/26 EXECUTIVE SERVICES INFORMATION SERVICES/
07/15/2026 PROFESSIONAL CONTRACTOR SERVICES
DATAVANT LLC-033246 $2.00
434472 0563769141 $2.00 000.000000.008.521.21.49.002
$ 2.00 med records/26-4306 POLICE/PUBLICATIONS
07/15/2026
DAVID YOTSUUYE-100677 $100.00
434473 243248 $100.00 001.000000.000.237.90.00.010
$ 100.00 REFUND FACILITY RENTAL FEE COMMUNITY SERVICES/REFUNDS PAYABLE-CLASS
07/15/2026
DEL ROSARIO,GARY-020515 $571.80
434474 Reim/Flight $571.80 503.000000.003.518.81.43.001
$ 571.80 Reimbursement of flight for 2026 ESRI Conference in San Diego,CA EXECUTIVE SERVICES INFORMATION SERVICES/TRAVEL
07/15/2026 7/12/26-7/17/26
DEMARCO,CHRISTIAN-046986 $87.00
434255 5B 061426 $87.00 003.000000.015.542.95.43.001
$ 87.00 standby mileage-demarco�6.14.26#176356�6.14.26#176357 PUBLIC WORKS STREETS/TRAVEL
07/15/2026
DENOVO DENTAL IMPLANT CENTERS-t10773 $406.17
434475 604906421 $406.17 000.000000.000.257.00.00.001 $401.09
$406.17 Tax and License Refund-Not subject to Utility Tax /DEFERRED REVENUE-BUS LICENSE
07/15/2026 000.000000.005.514.70.49.000 $5.08
OTHER CITY SERVICES/MISCELLANEOUS-B&0
INTEREST
DEPT OF NATURAL RESOURCES-089199 $4,440.11
434256 4900/0100193470/2026 $4,440.11 108.000000.015.518.20.49.000
$4,440.11 FAC DNR AQUATIC LAND LEASE^'C2200086143 39Y^'Washington State PUBLIC WORKS LEASED CITY PROPERTIES/
07/15/2026 Department of Natural Resources. Ivar's will be invoiced/City will request MISCELLANEOUS
reimbursement from Ivar's. (This fee is included as part of Ivar's
DON SMALL&SONS OIL DIST CO-075347 $2,275.20
434257 5303889 $2,275.20 404.000000.020.576.65.32.003
$ 2,275.20 GC: Fuel: Unleaded�368.9 @ 5.3625 PARKS AND RECREATION MUNICIPAL GOLF COURSE
07/15/2026 SYSTEM/GASOLINE
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Check Info Invoice No/Description Amount Account No/Department/Title
DONNA MARIE RAY-000588 $2,700.00
434476 07232026 $2,700.00 001.000000.020.569.73.41.003
$ 2,700.00 Seattle Solid Gold music performance for Renton River Days Senior Picnic PARKS AND RECREATION COMMUNITY SERVICES/
07/15/2026 CONTRACTED SERVICES
DOUGHERTY,DAVID-120815 $95.45
434477 FuelPatrolVehicle $95.45 000.000000.008.521.70.43.001
$ 95.45 Fuel for Patrol Vehicle when the city pumps were inoperable. He does have a POLICE/TRAVEL
07/15/2026 City Credit Card which I let him know he can use in the future for all work
purchases.
DOWL-021970 $687.00
434258 2072.15285.06-5 $248.50 422.725103.015.546.50.41.000
$ 687.00 ON CALL.ADD#7"'PROFESSIONAL SERVICES FROM APRIL 5-MAY 2,2026 PUBLIC WORKS AIRPORT CAPITAL INVESTMENT/
07/15/2026 PAVEMENT MANAGEMENT PROGRAM PROF SERVICE
2072.15285.03-9 $438.50 402.000000.015.546.20.41.000
ON CALL TASK-AIRPORT RULES AND REGS"'PROFESSIONAL SERVICES FROM PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL
APRIL 5-MAY 2,2026 SERVICES
DR HORTON-109890 $90,360.00
434478 EG00146765 $90,360.00 650.000000.000.237.00.00.000
$ 90,360.00 PERMIT DEF24003252-REFUND CASH SURETY DEPOSIT SPECIAL DEPOSITS/CUSTODIAL ACCOUNTS-SPECIAL
07/15/2026 DEPOSITS
DRAIN PRO INC-022023 $400.00
434479 157436 $400.00 404.000000.020.576.65.48.003
$ 400.00 GC: Portable Toilet Services-June PARKS AND RECREATION MUNICIPAL GOLF COURSE
07/15/2026 SYSTEM/MAINTENANCE
DUNLOP SPORTS AMERICAS-016388 $1,837.80
434480 8955247 $1,837.80 404.000000.020.576.68.34.000
$ 1,837.80 GC: Resell Merch-Golf Balls�Marathon PARKS AND RECREATION MUNICIPAL GOLF COURSE
07/15/2026 SYSTEM/PURCHASES MERCHANDISE
DUNN LUMBER CO INC-022501 $292.25
434481 11305712 $292.25 405.000000.015.534.50.31.012
$ 292.25 3 bundles of wood for truck. PUBLIC WORKS WATER OPERATIONS/REPAIR AND
07/15/2026 MAINTENANCE SUPPLIES
DYNAMIC LANGUAGE CENTER LTD-022705 $22.23
434259 T-26-0001223 $22.23 000.000000.003.513.11.41.001
$ 22.23 TRANSLATIONS FOR HUMAN SERVICES GUIDE EXECUTIVE SERVICES/CONSULTANT SERVICES
07/15/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
EAGLE PEST ELIMINATORS INC-022810 $3,016.75
434482 43499 $93.93 404.000000.020.576.65.48.003
$ 1,337.07 GC: Rodent Control Svcs-April PARKS AND RECREATION MUNICIPAL GOLF COURSE
07/15/2026 SYSTEM/MAINTENANCE
47647 $93.93 404.000000.020.576.65.48.003
GC:Rodent Control Services�April 2026 PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/MAINTENANCE
43500 $104.98 404.000000.020.576.65.48.003
GC: Pest Control Services-April PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/MAINTENANCE
31274 $1,044.23 404.000000.020.576.65.48.003
GC: Annual Spider Control Services&Spraying PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/MAINTENANCE
434260 42823 $93.93 504.000000.015.518.31.41.003
$ 1,679.68 FAC QRTLY PEST MGMT TALBOT HILL RESERVOIR PARK PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
07/15/2026 42828 $93.93 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT THOMAS TEASDALE PARK PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
42869 $93.93 108.220046.015.518.31.41.003
FAC QRTLY PEST MGMT CITY CENTER PARKING GARAGE PUBLIC WORKS LEASED CITY PROPERTIES/
CONTRACTED SERVICES-PARKING GARAGE
42870 $93.93 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT CITY AHLL PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
43239 $93.93 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT COULON BEACH PARK/BATHHOUSE PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
43244 $93.93 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT COULON MAINT SHOP PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
43246 $93.93 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT COULON PARK SOUTH AND NORTH RESTROOMS PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
43257 $93.93 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT HIGHLANDS NEIGHBORHOOD CENTER PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
43269 $93.93 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT 10NES PARK RESTROOM PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
43278 $93.93 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT PARKS AVENUE SHOP PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
43282 $93.93 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT RIVERVIEW PARK PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
43289 $93.93 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT POLICE EVIDENCE BLDING PW SHOPS PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
43296 $93.93 108.220047.015.518.31.41.003
FAC QRTLY PEST MGMT HERITAGE PARK PUBLIC WORKS LEASED CITY PROPERTIES/
CONTRACTED SERVICES-RENTON MARKET
43644 $93.93 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT PHILIP ARNOLD PARK PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
43657 $93.93 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT TIFFANY PARK PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
47649 $104.98 404.000000.020.576.65.48.003
GC: Pest Control Services"'June 2026 PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/MAINTENANCE
43288 $165.75 504.000000.015.518.31.41.003
FAC QRTLY PEST MGMT PW SHOPS PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
EASTSIDE DREAM ELITE LLC-022980 $15,820.70
434261 EDE26-02 $15,820.70 001.250006.020.571.20.41.003
$ 15,820.70 Eastside Dream Elite Cheer Squad.Recreation program instructor pay period PARKS AND RECREATION COMMUNITY SERVICES/
07/15/2026 1/5/26-3/30/26.^'^'Class#28909 x 29 Participants^'Class#28911 x 20 CONTRACTED SERVICES-GEN PROGRAMS
Participants^'Class#30479 x 53 participants
Ran:7/15/2026 3:29:17PM Page 11 of 93
Check Info Invoice No/Description Amount Account No/Department/Title
EASTSIDE VETERINARY ASSOCIATES-023001 $44,933.67
434262 253119 $44,933.67 000.000000.008.554.30.41.003 $3,781.16
$44,933.67 19283 MONTY/Dog Vaccines,Exam,Hospitalization, IV Fluids,Meds, Flea/Tick POLICE/CONTRACTED SERVICES
07/15/2026 Treatement,Labs Neuter,Elizabethan collars x3.Boarding&Free Micro Chip
000.000000.008.554.30.41.003 $2,547.00
19087 BOWIE/Dog Meds,Labs,Proviable probiotic&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,501.00
18967 BANDIT/Dog meds&boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,430.00
19715 NEPTUNE/Dog Labs&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,420.00
19281 PARMESAN/Dog Vaccines&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,407.84
19188 MOXXI/Dog Antifungal mousse&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,406.00
18042 BITTIE/Dog Probiotics&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,370.00
19701 PISCES(BLIND)/Dog Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,133.04
19285 BARNICLE BOY/Cat Vaccines,Exam, Meds, Labs&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2,097.09
19734 LASAGNA/Cat Vaccines,Exam,Meds,Labs,X-Rays, Neuter,recovery POLICE/CONTRACTED SERVICES
collar,Probiotics, Boarding&adopted out on 6/24/26
000.000000.008.554.30.41.003 $1,643.69
19278 AURORA/Dog Vaccines,Exam,Hospitalization,Meds,Fela/Tick POLICE/CONTRACTED SERVICES
Treatement,Labs&Boarding
000.000000.008.55430.41.003 $1,480.02
18047 GRACE/Dog IV Fluids,Meds,Overiohysterectomy,Elizabethan Collar& POLICE/CONTRACTED SERVICES
Boarding
000.000000.008.554.30.41.003 $1,409.02
19120 Mr.Business/Cat Vacines,Exam,Labs&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,376.00
19152 PEACH/Dog Meds,Labs&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,203.25
19288 PALOMA/Cat Vaccines,Exam,Meds,Labs&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $911.08
19285 PATRICK/Cat Vaccines,Exam,Hospitalization treatement,IV Fluid,Meds, POLICE/CONTRACTED SERVICES
Labs,Fiber&Boarding
000.000000.008.554.30.41.003 $821.72
19285 MRS.PUFF/Cat Vaccines,Exam, Meds,Injection Svcs,Labs&Discounted POLICE/CONTRACTED SERVICES
boarding
000.000000.008.554.30.41.003 $809.70
19285 SQUIDWARD/Cat Vaccines, Exam,Meds,Injection Svcs,labs, Neuter, POLICE/CONTRACTED SERVICES
Elizabethan Collar,Discounted Free roaming boarding.Adopted out on 6/25/26
000.000000.008.554.30.41.003 $793.25
19735 MIMOSA/Cat Vaccines,Exam, Meds, Labs&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $782.81
19286 MOJITO/Cat Vaccines,Exam, Meds,Labs&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $771.19
19287 APEROL/Cat Vaccines,Exam, Meds,Labs&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $763.18
19280 VESPER/Cat Vaccines, IV Fluids,Meds,Ovariohysterectomy,Recovery POLICE/CONTRACTED SERVICES
collar&Boarding
000.000000.008.554.30.41.003 $727.04
19285 KAREN/Cat Vaccines, Exam,Meds,Labs&Discounted boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $723.04
19285 GARY/Cat Vaccines,Exam,Meds,Labs&discounted Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $663.04
19285 KING NEPTUNE/Cat Vaccines,Exam,Meds, Labs&discounted Free POLICE/CONTRACTED SERVICES
Roaming boarding
000.000000.008.554.30.41.003 $646.06
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Check Info Invoice No/Description Amount Account No/Department/Title
19285 PEARL/Cat Vaccines,Exam,Meds,Labs&Discounted free roaming POLICE/CONTRACTED SERVICES
boarding
000.000000.008.554.30.41.003 $637.92
19738 FRANKY/Dog Vaccines, Exam,Hospitalization treatement,Meds, POLICE/CONTRACTED SERVICES
Flea/Tick treatement,Labs&Boarding
000.000000.008.554.30.41.003 $634.37
19116 MOOKI/Cat Exam, Meds,Ultrasound&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $584.04
19285 SPONGEBOB/Cat Vaccines,Exam,Meds,Labs&Boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $557.52
19708 ROCKY/Dog Exam,Meds&Labs POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $376.05
19731 JULIA/Cat Vaccines,Exam,Meds&Labs POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $363.04
19285 SANDY/Cat Vaccines,Exam, Meds,Labs&Free shared boarding w POLICE/CONTRACTED SERVICES
ano9ther cat
000.000000.008.554.30.41.003 $346.04
19285 MERMAID MAN/Cat Vaccines,Exam,Meds,Labs&Free combined POLICE/CONTRACTED SERVICES
boarding w/additonal cat.
000.000000.008.554.30.41.003 $270.10
Taxes on Vet Svcs POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $178.00
18482 ALPHA/Dog Meds POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $174.34
18006 GUMBALL/Dog Exam,Labs&fela Mousse POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $79.00
18041 LUCA/Dog boarding POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $79.00
19082 KAZA/Dog Boarding 1 night POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $50.00
18050 SUEDE/Dog Vaccine POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $50.00
19728 SHILOH/Dog Vaccine POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $-62.97
18007 LILAC(BOND)/Dog Refund of Animax Ointment POLICE/CONTRACTED SERVICES
EILEEN&CALLIE'S PLACE-000338 $3,750.00
434263 2026 Q1 EC Place $3,750.00 001.000000.020.565.10.41.003
$ 3,750.00 2026 Quarter 1 payment to Eileen and Callie's Place PARKS AND RECREATION COMMUNITY SERVICES/
07/15/2026 CONTRACTED SERVICES
EL CHITO TAMALES-120113 $65.00
434264 4580 $19.00 630.000000.000.589.30.00.014
$ 65.00 SNAP BUCKS RECEIVED 6/30/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
07/15/2026 BENEFITS
4603 $46.00 630.000000.000.589.30.00.014
SNAP BUCKS RECEIVED 7/7/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
BENEFITS
ELEVATE PR MANAGEMENT-000318 $2,500.00
434265 000318 0619 $2,500.00 000.000000.007.558.70.49.011
$ 2,500.00 Juneteenth Pop-up Market Curation at Legacy Square COMMUNITY AND ECONOMIC DEVELOPMENT/
07/15/2026 MISCELLANEOUS-BUSINESS
EMERALD CITY MEDIA LLC-023988 $2,340.00
434266 309 $2,340.00 000.000000.003.513.11.41.003
$ 2,340.00 DRONE AND VIDEO SERVICES FOR JUNE 2026 EXECUTIVE SERVICES/CONTRACTED SERVICES
07/15/2026
EMERALD SERVICES INC-023963 $509.03
434483 100175647 $143.65 504.000000.015.518.30.31.000
$ 509.03 FAC PAINT RECYCLING FACILITIES SHOP PUBLIC WORKS FACILITIES/OFFICE/OPERATING
07/15/2026 SUPPLIES-CUSTODIAN
100175612 $36538 504.000000.015.518.30.31.000
FAC USED OIL RECYCLING FACILITIES SHOP PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES-CUSTODIAN
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Check Info Invoice No/Description Amount Account No/Department/Title
FAMILY FUN CENTER-012158 $2,355.72
434484 6065FFC $2,355.72 001.250004.020.571.20.49.009
$ 2,355.72 City of Renton Recreation Summer Day Camp field trips to the Family Fun PARKS AND RECREATION COMMUNITY SERVICES/
07/15/2026 Center.Admissions(55)on 6/30/26"'Admissions(38)on 7/2/26 ADMISSIONS-DAY CAMPS
FATIMA FERNANDEZ-110910 $141.00
434267 4577 $141.00 001.880007.020.573.30.49.000 $79.00
$ 141.00 SNAP BUCKS/MATCHED RECEIVED 6/30/26 PARKS AND RECREATION COMMUNITY SERVICES/
07/15/2026 DEPARTMENT OF HEALTH-SNAP MARKET MATCH
630.000000.000.589.30.00.014 $62.00
CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
BENEFITS
FEDERAL EASTERN INT'L LLC-025777 $3,543.66
434268 59652400 $1,771.83 000.000000.008.521.30.31.003
$ 3,543.66 Carstensen/FAS-G4 Tactical Carrier POLICE/QUARTER MASTER SYSTEM
07/15/2026 59652500 $1,771.83 000.000000.008.521.30.31.003
Johnson/FAS-G4 Tactical Carrier POLICE/QUARTER MASTER SYSTEM
FERGUSON US HOLDINGS INC-025811 $27,532.91
434270 0124240 $9,252.30 405.000000.015.534.50.34.000
$ 9,252.30 6ea.2"Omni C2 registers/measuring chambers for stock. PUBLIC WORKS WATER OPERATIONS/WATER
07/15/2026 INVENTORY PURCHASED
434269 0116976-1 $253.42 405.000000.015.534.50.34.000
$ 18,280.61 RMA-one bronze iperl+meter PUBLIC WORKS WATER OPERATIONS/WATER
07/15/2026 INVENTORY PURCHASED
0121651 $8,501.87 405.000000.015.534.50.34.000
40 3/4"SRII water meters for stock. PUBLIC WORKS WATER OPERATIONS/WATER
INVENTORYPURCHASED
0124412 $9,525.32 405.000000.015.534.50.34.000
4 each 2"Omni C2 for stock. PUBLIC WORKS WATER OPERATIONS/WATER
INVENTORYPURCHASED
FILEONQ INC-026046 $10,877.35
434271 14379 $10,87735 503.000000.003.518.82.41.003
$ 10,877.35 CAG-18-205,Addition of Axon Integration EXECUTIVE SERVICES INFORMATION SERVICES/
07/15/2026 SERVICE CONTRACTS
FINANCIAL CONSULTANTS INTL INC-026049 $6,627.60
434485 18937 $6,627.60 501.000000.015.594.18.64.000
$ 6,627.60 Install truck vault with modifications on 6406. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
07/15/2026 EQUIPMENT RENTAL-CAPITAL
FIRST CHOICE HEALTH NETWORK-026360 $1,117.35
434272 0133906 $1,117.35 512.000000.014.517.30.41.012
$ 1,117.35 EAP services for city employees for June 2026 HUMAN RESOURCES HEALTHCARE INSURANCE/EAP
07/15/2026
FIRST RESPONDER OUTFITTERS INC-076074 $1,901.72
434273 31482-3 $566.87 000.000000.008.521.30.31.003
$ 1,901.72 Crow/Jumpsuit, Underarm Zippers POLICE/QUARTER MASTER SYSTEM
07/15/2026 31528-3 $659.69 000.000000.008.521.30.31.003
Gould/Dept Arm Patches POLICE/QUARTER MASTER SYSTEM
31591-3 $675.16 000.000000.008.521.30.31.003
Scott D/Jumpsuit,Underarm Zippers POLICE/QUARTER MASTER SYSTEM
FOREMOST PROMOTIONS-026990 $3,447.89
434274 745953 $3,447.89 000.000000.008.521.31.31.012
$ 3,447.89 Havlik/Police Officer Smiley Pen,Flip Top Pencil Sharpener POLICE/COMMUNITY PROGRAMS&OUTREACH
07/15/2026
FORZA DRAGON MARTIAL ARTS-047255 $2,037.00
434275 07092026 $2,037.00 001.250006.020.571.20.41.003
$ 2,037.00 Tae Kwon Do-Instructor Payment PARKS AND RECREATION COMMUNITY SERVICES/
07/15/2026 CONTRACTED SERVICES-GEN PROGRAMS
FOSTER GARVEY PC-027127 $767.25
434276 2956452 $767.25 426.465520.015.594.35.63.000
$ 767.25 CAG-23-238-Kennydale Lake Line-Right of Way-Services rendered through PUBLIC WORKS WASTEWATER CIP/KENNYDALE
07/15/2026 5/31/26. LAKELINE SEWER UPGRADE
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Check Info Invoice No/Description Amount Account No/Department/Title
FURNITURE REPAIR BANK-000451 $980.00
434277 06092026 $980.00 403.435002.015.537.80.41.003
$ 980.00 Recycling Event 6/16/26"'Furniture Collection Waste Diversion PUBLIC WORKS SOLID WASTE UTILITY/KC WR/R
07/15/2026 CONTRACTED SERVICES
GALLUP INC-000533 $12,865.00
434278 100152626 $12,865.00 000.000000.003.518.12.41.003
$ 12,865.00 Gallup Employee Engagement Survey-2nd invoice EXECUTIVE SERVICES/CONTRACTED SERVICES
07/15/2026
GENE MEYER TOWING-028874 $1,411.92
434279 26-80284 $181.22 501.000000.015.548.60.48.000
$ 1,411.92 B306 towed to city shops PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
07/15/2026 REPAIRS&MAINTENANCE
26-79898 $328.19 000.000000.008.521.70.41.000
26-4672/2015 Honda Accord White POLICE/PROFESSIONAL SERVICES-TOWING
26-80285 $328.19 501.000000.015.548.60.48.000
6391 towed to City shops. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
REPAIRS&MAINTENANCE
26-80159 $574.32 000.000000.008.521.70.41.000
26-4921/2006 Chevrolet Monte Carlo.Severely demolished.Flat bed required POLICE/PROFESSIONAL SERVICES-TOWING
and extra time needed for loading.
GENERAL PACIFIC INC-029151 $382.42
434486 1543564 $382.42 000.080150.008.521.23.41.001
$ 382.42 drone repair/order date 3/24/26 POLICE/DRONE PROFESSIONAL SERVICES
07/15/2026
GEO ENGINEERS INC-029436 $4,176.50
434280 0216976 $4,176.50 427.475193.015.531.35.41.000
$4,176.50 CAG-18-057-Post-Construction Mitigation Monitoring Services,Years 2-7� PUBLIC WORKS SURFACE WATER CIP/CEDAR RIVER
07/15/2026 Cedar River Maintenance Dredging Project-Professional Services from 5/16/26 GRAVEL REMOVAL PROF SERVICES
-6/12/26.
GONZALEZ, EDITH-119747 $70.00
434487 4579 $24.00 001.880007.020.573.30.49.000
$ 70.00 SNAP MATCH RECEIVED 6/30/26 PARKS AND RECREATION COMMUNITY SERVICES/
07/15/2026 DEPARTMENT OF HEALTH-SNAP MARKET MATCH
4602 $46.00 630.000000.000.589.30.00.014
SNAP MATCH RECEIVED 7/7/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
BENEFITS
GOOD CHEVROLET INC-030390 $1,518.81
434488 5019571 $283.16 501.000000.015.548.60.31.000
$ 1,518.81 Condenser for C276 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
07/15/2026 OFFICE/OPERATING SUPPLIES
5020517 $577.38 501.000000.015.548.60.31.000
Front strut parts for B260. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
5020086 $658.27 501.000000.015.548.60.31.000
Front struts for B260 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
GOT MOLES-000298 $1,550.00
434281 14612 $1,550.00 402.000000.015.546.20.41.000
$ 1,550.00 MOLE CONTROL THROUGH 6/30/26 PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL
07/15/2026 SERVICES
GRAHAM BABA ARCHITECTS PLLC-012908 $35,098.62
434282 2233.1-25 $14,084.72 316.332090.020.594.76.63.002
$ 35,098.62 FAC ARCHITECTURAL SERVICES PAVILION-PIAZZA 4/1-5/30/26 CAG-22-376 PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
07/15/2026 PIAZZA PARK IMPROVEMENTS
2233-40 $21,013.90 316.220080.015.594.18.62.000
FAC ARCHITECTURAL SERVICES PAVILION 5/1-5/30/26 CAG-22-376 PUBLIC WORKS MUNICIPAL FACILITIES CIP/PAVILION
REMODEL
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Check Info Invoice No/Description Amount Account No/Department/Title
GRAINGER INC-030960 $21.56
434283 9973765283 $-432.09 501.000000.015.548.60.31.000
$ 21.56 Return credit. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
07/15/2026 OFFICE/OPERATING SUPPLIES
9973253173 $453.65 501.000000.015.548.60.31.000
2 safety relief valves for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
GRAY,DUNCAN-119916 $884.78
434489 GFOA REIMB $884.78 000.000000.004.514.21.43.008 $834.68
$ 884.78 REIMBURSEMENT FOR GFOA CONFERENCE LODGING AND GROUND FINANCE/LODGING
07/15/2026 TRANSPORTATION
000.000000.004.514.21.43.001 $50.10
FINANCE/TRAVEL
GREEN&NORWOOD PLLC-000544 $2,347.50
434284 1655 $2,347.50 404.000000.020.576.61.41.000
$ 2,347.50 GC: Legal Services"'S/2 .70 MDG 405"'S/07 1.60 EHN 405"'S/08 .20 EHN PARKS AND RECREATION MUNICIPAL GOLF COURSE
07/15/2026 405"'S/11 .80 EHN 405"'S/12 .30 EHN 405"'S/20 1.0 EHN 405"'S/21 .6 SYSTEM/PROFESSIONAL SERVICES
EHN 405�5/21 .70 EHN 405�$75=Process Services/Service
GREGORY MAGEE-031355 $9,300.00
434285 07072026 $9,300.00 000.000000.003.512.51.41.010
$ 9,300.00 PUBLIC DEFENSE SERVICES EXECUTIVE SERVICES/COURT PUBLIC DEFENDERS
07/15/2026
GUARDIAN SECURITY SYSTEMS INC-031860 $60.78
434286 1751924 $60.78 402.000000.015.546.20.41.000
$ 60.78 ALARM MONITORING^'08/01 TO 08/31/26 PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL
07/15/2026 SERVICES
H D FOWLER COMPANY INC-027210 $6,397.62
434287 17348882 $158.43 405.000000.015.534.50.31.012
$ 6,397.62 Hold down nut and 0-ring. PUBLIC WORKS WATER OPERATIONS/REPAIR AND
07/15/2026 MAINTENANCE SUPPLIES
17349866 $237.15 405.000000.015.534.50.35.000
Stem lock nut wrench for hydrants. PUBLIC WORKS WATER OPERATIONS/SMALL
TOOLS/MINOR EQUIPMENT
17349868 $351.50 405.000000.015.534.50.34.000
Large and small meter boxes for stock. PUBLIC WORKS WATER OPERATIONS/WATER
INVENTORY PURCHASED
17313542 $356.57 405.000000.015.534.50.34.000
Valve cans&repair clamps PUBLIC WORKS WATER OPERATIONS/WATER
INVENTORY PURCHASED
17349873 $522.47 405.000000.015.534.50.34.000 $430.34
Back ordered service parts for stock and back ordered gaskets. PUBLIC WORKS WATER OPERATIONS/WATER
INVENTORY PURCHASED
405.000000.015.534.50.31.000 $92.13
PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
17348361 $4,771.50 405.000000.015.534.50.34.000 $3,323.54
Brass water maintenance parts for stock and gaskets,Hose caps and ball corps PUBLIC WORKS WATER OPERATIONS/WATER
INVENTORY PURCHASED
405.000000.015.534.50.31.000 $1,447.96
PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
HALL,OWEN-032422 $3,723.50
434288 LTC reimbursement $3,723.50 522.000000.014.517.20.23.020
$ 3,723.50 LTC longterm care reimbursement for the month of June for LEOFF 1 retiree HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
07/15/2026 LONG TERM CARE
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Check Info Invoice No/Description Amount Account No/Department/Title
HAPPY TAILS ANIMAL HOSPITAL-000370 $12,339.02
434289 441627 $679.05 000.000000.008.554.30.41.003
$ 12,339.02 Happy/Cat Exam,Vaccines,Bio-waste fee&Boarding POLICE/CONTRACTED SERVICES
07/15/2026 441101 $754.57 000.000000.008.554.30.41.003
Milly(Marble)/Dog Exam,Labs, Meds,Suppluments,Keto flush,Re-exam, POLICE/CONTRACTED SERVICES
Injections,Nail trim,Bio-waste fee&skin treatement
441170 $1,655.87 000.000000.008.554.30.41.003
"Kitten 2"/Cat Anethesia,Castration, Injections,Meds,Vaccines,Medical POLICE/CONTRACTED SERVICES
Procedure disposal,Mirco-chip&Boarding
441169 $1,821.46 000.000000.008.554.30.41.003
"Kitten 1"/Cat IV,Ovariohysterectomy,Anethesia,Fluid administration,Meds, POLICE/CONTRACTED SERVICES
Labs,Vaccines,Mirco-chip,Medical Disposal fee&Boarding
441470 $2,050.25 000.000000.008.554.30.41.003
Scruffy/Dog Re-exam,Labs, Food,Meds&Boarding POLICE/CONTRACTED SERVICES
440973 $2,069.49 000.000000.008.554.30.41.003
Sweet Pea/Dog Exam,Meds,food&boarding POLICE/CONTRACTED SERVICES
440810 $3,30833 000.000000.008.554.30.41.003
Yogi/Dog IV fluids,Castration,Anethesia,Meds,Vaccines,Microchip,Scrotal POLICE/CONTRACTED SERVICES
Ablasion,Elizabethan collar,fluid adminitration,multiple medical disposal fees
&Boarding
HARRIS,TINA-032807 $227.04
434290 6/11/26 exp claim $227.04 000.080212.008.565.50.43.001
$ 227.04 Uber&bag fees/DV Conf in Dallas,May 2026 POLICE/2024 JAG-TRAVEL
07/15/2026
HART HEALTH AND SAFETY-032814 $120.62
434291 1057980 $120.62 504.000000.015.518.30.31.000
$ 120.62 FAC MEDICAL SUPPLY BOX RESTOCK FACILITIES SHOP PUBLIC WORKS FACILITIES/OFFICE/OPERATING
07/15/2026 SUPPLIES-CUSTODIAN
HDR ENGINEERING INC-031906 $9,480.66
434292 1200836341 $9,480.66 425.455141.015.534.50.41.000
$ 9,480.66 CAG-25-140-Reclaimed Water Program Feasibility Study-Professional Services PUBLIC WORKS WATER CIP/WATER RECLAMATION
07/15/2026 from 5/3/26-5/30-26 STUDY-PROF SVCS
HEALTH COMMONS PROJECT-033230 $109,840.39
434193 1420 $109,84039 130.059315.005.551.10.41.000
$ 109,840.39 Health Commons invoice for May 2026-HCP labor,sub grants,and admin fees OTHER CITY SERVICES HOUSING AND SUPPORTIVE
07/06/2026 SERVICES/PROFESSIONAL SERVICES
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Check Info Invoice No/Description Amount Account No/Department/Title
HEALTHCARE MANAGEMENT ADMIN-033236 $793,605.69
62626 176888&176898 $175,594.42 512.000000.014.517.30.23.012 $151,108.43
$ 175,594.42 HMA DISBURSEMENT 06/19/2026 HUMAN RESOURCES HEALTHCARE INSURANCE/HMA
06/26/2026 MEDICAL CLAIMS
512.000000.014.517.30.24.000 $17,254.60
HUMAN RESOURCES HEALTHCARE INSURANCE/
DENTALINSURANCESERVICES
522.000000.014.517.20.23.012 $4,000.45
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
HMA MEDICAL
512.000000.014.51730.23.015 $3,230.94
HUMAN RESOURCES HEALTHCARE INSURANCE/VISION
CLAIMS
70326 177342&177352 $618,011.27 512.000000.014.517.30.23.012 $444,954.88
$ 618,011.27 HMA DISBURSEMENT 06/26/2026 HUMAN RESOURCES HEALTHCARE INSURANCE/HMA
07/03/2026 MEDICAL CLAIMS
512.000000.014.517.30.23.014 $106,906.60
HUMAN RESOURCES HEALTHCARE INSURANCE/
MEDICAL EXCESS PREMIUMS
512.000000.014.517.30.41.010 $28,602.07
HUMAN RESOURCES HEALTHCARE INSURANCE/ADMIN
FEE
512.000000.014.517.30.24.000 $24,927.49
HUMAN RESOURCES HEALTHCARE INSURANCE/
DENTALINSURANCESERVICES
512.000000.014.517.30.23.015 $5,607.30
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 $4,011.17
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 $487.01
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
DENTALINSURANCESERVICES
512.000000.014.369.71.01.000 $-4,349.94
HUMAN RESOURCES HEALTHCARE INSURANCE/COBRA
HMA
HELMSMAN MANAGEMENT SVCS LLC-033579 $11,290.76
434293 152260 $11,290.76 502.000000.014.517.60.41.011
$ 11,290.76 self insured workers'comp claims administration for July 2026 HUMAN RESOURCES INSURANCE/WORKERS'COMP
07/15/2026 ADMIN FEES-3RD PARTYADMIN
HERRERA ENVIRONMENTAL-033887 $3,511.91
434294 62702 $3,511.91 427.475528.015.531.31.41.000
$ 3,511.91 CAG-24-138-Springbrook Creek Action Plan Habitat Restoration-Professional PUBLIC WORKS SURFACE WATER CIP/SPRINGBROOK
07/15/2026 Services from May 30,2026 to lune 30,2026 CREEK RESTORATION PROF SVCS
HO,JOEY-ub4385 $263.38
434490 UCP Reissue $26338 000.000000.000.237.04.00.000
$ 263.38 Reissue from UCP-Original Ck#421876 /UNCLAIMED PROPERTY
07/15/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
HORIZON DISTRIBUTORS INC-035250 $855.47
434295 35238588 $2035 404.000000.020.576.65.31.013
$ 855.47 GC: Irrigation Repair Supplies PVC Reducing,Reducer Bushing PARKS AND RECREATION MUNICIPAL GOLF COURSE
07/15/2026 SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
35238375 $260.21 404.000000.020.576.65.31.013
GC: Irrigation Repair Supplies: Nozzles,Couplings, Riser Extenders,Couplings, PARKS AND RECREATION MUNICIPAL GOLF COURSE
Nipples, Pop-up Spray Head,etc. SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
35238716 $574.91 404.000000.020.576.65.31.013
GC: Irrrigation Repair Supplies: Blade Placement Saw,RB Spray Head, PVC Tee, PARKS AND RECREATION MUNICIPAL GOLF COURSE
RB Nozzle,Center Strip,etc. SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
HRA VEBA TRUST CONTRIBUTIONS-115091 $35,343.20
7977 Ben2041683 $35,343.20 632.000000.000.231.50.00.000
$ 35,343.20 VEBA: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
07/10/2026
HYDREVO LLC-000603 $27,680.25
434296 1769 $27,680.25 405.000000.015.594.34.64.000
$ 27,680.25 Sub surface LC-5000 quatro correlater. PUBLIC WORKS WATER OPERATIONS/WATER UTIL MTC
07/15/2026 MACH&EQUIPMNT
IDENS DEALER SERVICES LLC-t10543 $1,553.63
434491 603346202 $1,553.63 000.000000.000.257.00.00.001 $1,534.21
$ 1,553.63 Tax and License Refund-Overpayment /DEFERRED REVENUE-BUS LICENSE
07/15/2026 000.000000.005.514.70.49.000 $19.42
OTHER CITY SERVICES/MISCELLANEOUS-B&O
INTEREST
IML SECURITY SUPPLY-037921 $2,265.10
434297 5120031 $2,265.10 504.000000.015.518.31.48.000
$ 2,265.10 FAC SUNSET PARK DOOR REPAIR PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
07/15/2026
INDUSTRIAL TREATMENT OF WATER-036572 $506.00
434298 30772 $506.00 504.000000.015.518.31.41.003
$ 506.00 FAC WATER TREATMENT PROGRAM CITY HALL PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
07/15/2026
INSIGHT PUBLIC SECTOR INC-016972 $13Z8
434299 1101402491 $13.28 503.000000.003.518.84.41.003
$ 13.28 TAG-25-071 Cloud Care Azure,05/01/2026-05/31/2026 EXECUTIVE SERVICES INFORMATION SERVICES/
07/15/2026 SERVICE CONTRACTS
INTERCOM LANGUAGE SERVICES-037759 $11,231.15
434300 26-427 $100.00 000.000000.008.565.50.41.012
$ 11,231.15 Spanish/A Chino Bello POLICE/DIRECT VICTIM SERVICES
07/15/2026 26-447 $420.00 000.000000.008.521.21.41.000
Chuukese/26-4381 POLICE/PROFESSIONAL SERVICES
26-473 $938.65 000.000000.003.512.51.41.010
INTERPRETER SERVICES-PUBLIC DEFENSE EXECUTIVE SERVICES/COURT PUBLIC DEFENDERS
26-467 $2,480.00 000.009330.002.512.51.41.003
Inerpreter Services for the week of 6/29-7/3/26 COURT SERVICES/INTERPRETER SERVICES
26-462 $7,292.50 000.009330.002.512.51.41.003
Interpreter Services for the week of 6/22-6/26/26 COURT SERVICES/INTERPRETER SERVICES
IRS EFTPS-100027 $1,037,418.04
7974 Ben2041677 $1,037,418.04 632.000000.000.231.50.00.000 $484,683.30
$ 1,037,418.04 Social Security Tax:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
07/10/2026 632.000000.000.231.50.00.000 $439,380.68
Federal Withholding Taxes:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $113,354.06
Medicare Tax: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
JACQUES,JUDITH-000352 $175.00
434301 000352 071426 $175.00 125.000000.007.573.20.49.010
$ 175.00 Artist instruction/hosting for the July Art Lounge(July 15) COMMUNITY AND ECONOMIC DEVELOPMENT
07/15/2026 MUNICIPAL ART/ARTS&CULTURE PROJECTS
JAN ADDISON-113637 $17.00
434302 4013 $17.00 630.000000.000.589.30.00.014
$ 17.00 SNAP BUCKS RECEIVED 7/7/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
07/15/2026 BENEFITS
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Check Info Invoice No/Description Amount Account No/Department/Title
JOHNSON,DARREN-039292 $734.40
434492 039292070226 $734.40 000.000000.008.521.10.43.003
$ 734.40 Tuition Reimbursement-Psyc 432 POLICE/TUITION REIMBURSEMENT
07/15/2026
JONES, BRADLEY D-118355 $137.75
434303 SB-June $137.75 003.000000.015.542.95.43.001
$ 137.75 standby mileage-jones"'6.18.26#176771^'6.20.26#176776"'6.22.26 PUBLIC WORKS STREETS/TRAVEL
07/15/2026 #176846�6.23.26#177025
JONES, EVELYN M-039800 $664.52
434304 July Pension $664.52 611.000000.005.589.30.00.011
$ 664.52 luly Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
07/15/2026 PENSIONS
KAISER FOUNDATION HEALTH PLAN-040084 $26,215.29
434305 JULY 2026 LEOFF $2,265.12 522.000000.014.517.20.23.013
$ 2,265.12 JULY 2026 LEOFF I RETIREES HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
07/15/2026 KAISER
434202 Ben2041663 $23,950.17 512.000000.014.51730.23.013 $21,526.92
$ 23,950.17 Group Health hired after 11-04:Payment HUMAN RESOURCES HEALTHCARE INSURANCE/KAISER
07/10/2026 512.000000.014.51730.23.013 $2,423.25
GROUP HEALTH after 11-04:Payment HUMAN RESOURCES HEALTHCARE INSURANCE/KAISER
KBA INC-040276 $32,425.52
434306 3010439 $32,425.52 317.122803.015.595.61.63.002
$ 32,425.52 CM Services-3/29/26-4/25/26,Maplewood Sidewalk Rehab PUBLIC WORKS CAPITAL INVESTMENT/MAPLEWOOD
07/15/2026 SIDEWALK REHAB-CN SVCS
KEITH RUSSELL DESIGN,LLC-000307 $3,922.75
434307 26-008 $3,922.75 000.000000.003.513.11.41.003
$ 3,922.75 GRAPHIC DESIGN SERVICES FOR JUNE 2026 EXECUTIVE SERVICES/CONTRACTED SERVICES
07/15/2026
KELLY SPICERS STORES-076373 $289.77
434308 12268192 $115.74 000.000000.003.518.70.31.010
$ 289.77 PAPER SUPPLIES EXECUTIVE SERVICES/PAPER SUPPLIES
07/15/2026 12265981 $174.03 000.000000.003.518.70.31.010
PAPER SUPPLIES EXECUTIVE SERVICES/PAPER SUPPLIES
KENNEDY,KEVIN-040470 $14.50
434493 SB 070326 $14.50 003.000000.015.542.95.43.001
$ 14.50 standby mileage kennedy^'7.3.26#177424 PUBLIC WORKS STREETS/TRAVEL
07/15/2026
KING CNTY RADIO COMMUNICATIONS-041956 $588.59
434494 INV-W0003703 $293.00 000.000000.008.521.30.31.003
$ 588.59 Gould/Radio Break Fix POLICE/QUARTER MASTER SYSTEM
07/15/2026 INV-W0003597 $295.59 000.000000.008.521.30.31.003
Gould/Radio Break Fix POLICE/QUARTER MASTER SYSTEM
KING CNTY REAL ESTATE SERVICES-035294 $200.00
434495 260701.2_P078 $200.00 405.000000.015.534.20.49.008
$ 200.00 ROWA26-0797 King County Real Estate Services-Reference: KC Invoice PUBLIC WORKS WATER OPERATIONS/LICENSES&
07/15/2026 260701.2_1P078 PERMITS
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Check Info Invoice No/Description Amount Account No/Department/Title
KING COUNTY-041608 $2,070,988.66
434309 5006073 $126.00 405.000000.004.534.10.49.000
$ 2,070,988.66 Recorded Docs Invoice#5006073-AP-lune 2026 FINANCE WATER OPERATIONS/KING COUNTY LIEN
07/15/2026 CHARGES
181937 $1,626.66 403.000000.015.537.50.47.005
228211 Dump fees for citywide trash pickup. PUBLIC WORKS SOLID WASTE UTILITY/DUMP
FEES/TRANSFER STATION FEES
181811 $1,810.73 407.000000.015.531.35.47.005 $462.68
227259 Dump fees for washrack waste. PUBLIC WORKS SURFACE WATER OPERATIONS/DUMP
FEES/TRANSFER STATION FEES
003.000000.015.542.92.47.005 $452.68
PUBLIC WORKS STREETS/DUMP FEES/TRANSFER
STATION FEES
406.000000.015.535.50.47.005 $452.68
PUBLIC WORKS WASTEWATER OPERATIONS/DUMP
FEES/TRANSFER STATION FEES
405.000000.015.534.50.47.005 $442.69
PUBLIC WORKS WATER OPERATIONS/DUMP
FEES/TRANSFER STATION FEES
11017669 $1,968.00 503.000000.003.518.84.42.004
195058 CAG-23-187,KING COUNTY INET,June 2026 EXECUTIVE SERVICES INFORMATION SERVICES/
INTERNET
5006062 $4,639.00 000.000000.007.558.64.49.003 $2,805.50
Recorded Docs Invoice#5006062-June 2026 COMMUNITY AND ECONOMIC DEVELOPMENT/
LEGAL/RECORDING FEES/PERMITS
406.000000.015.535.20.49.003 $1,219.00
PUBLIC WORKS WASTEWATER OPERATIONS/
LEGAL/RECORDING FEES
000.000000.003.514.21.49.003 $308.50
EXECUTIVE SERVICES/LEGAL RECORDING FEES
405.000000.004.534.10.49.000 $306.00
FINANCE WATER OPERATIONS/KING COUNTY LIEN
CHARGES
30045474 $2,060,818.27 416.000000.015.535.50.47.081
SD JULY 2026-NET SINGLE FAMILY RESIDENTIAL CUSTOMERS AS OF 03/31/26"'"' PUBLIC WORKS KING COUNTY METRO/KING COUNTY
^'SD JULY 2026 AVG#OF NET CUST EQUIV PER QTR,FOR THE QTRS END WASTEWATER CHARGE
03/31/26^'^'IW SURCHARGE AVG USAGE FOR 4 QTRS END 03/31/26^'^'^'IW
COMPLIANCE MONITORING AND ADMINISTRATION
KING-TV-042377 $6,870.00
434310 3287435-1 $1,870.00 000.000000.003.513.11.44.000
$ 6,870.00 BROADCAST TV ADVERTISING FOR LEGACY SQUARE EXECUTIVE SERVICES/ADVERTISING
07/15/2026 3287659-1 $5,000.00 000.000000.003.513.11.44.000
BROADCAST ADVERTISING-EVENING SEGMENTS EXECUTIVE SERVICES/ADVERTISING
KRANZ RAINIER AVE PROPERTIES-011275 $10,150.81
434311 settlement $10,150.81 502.000000.014.518.62.46.042
$ 10,150.81 settlement of claim CL-26-040 for repair to landscaping and sprinkler system, HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS
07/15/2026 liability claims PW Transportation PW TRANSPORTATION
KRAZAN&ASSOCIATES OF WA INC-042791 $2,257.50
434312 F613545-6075 $2,257.50 426.465508.015.594.35.63.000 $1,128.75
$ 2,257.50 CAG-26-068-Lift Station&Force Main Improvements Phase 4 PUBLIC WORKS WASTEWATER CIP/FORCE MAIN
07/15/2026 REHABILITATION REPLACEMENT
426.465516.015.594.35.63.000 $1,128.75
PUBLIC WORKS WASTEWATER CIP/LIFT STATION
REHABILITATION
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Check Info Invoice No/Description Amount Account No/Department/Title
L N CURTIS&SONS-019440 $3,244.21
434313 inv1084836 $16.56 000.000000.008.521.30.31.003
$ 3,244.21 Stoverud-Myers/Midnight Navy Twill Blank Name Patch POLICE/QUARTER MASTER SYSTEM
07/15/2026 inv1084876 $30.03 000.000000.008.521.30.31.003
Lane/Placards,Midnight Navy Twill Blank Name Patch POLICE/QUARTER MASTER SYSTEM
inv1082361 $47.69 000.000000.008.521.30.31.003
Gould/COD Raincoats alterations POLICE/QUARTER MASTER SYSTEM
inv1084804 $82.65 000.000000.008.521.30.31.003
Jensen/Mdnight Navy Twill Blank Name patch POLICE/QUARTER MASTER SYSTEM
inv1080451 $8732 000.000000.008.521.30.31.003
Tolliver/Navy fusion flex pants POLICE/QUARTER MASTER SYSTEM
inv1083771 $9334 000.000000.008.521.30.31.003
Davis C/COG Navy Blue GI, Midnight Navy Twill Blank Name Patch POLICE/QUARTER MASTER SYSTEM
inv1084739 $132.66 000.000000.008.521.30.31.003
Macias/Navy Port Authority Polo POLICE/QUARTER MASTER SYSTEM
inv1084729 $139.97 000.000000.008.521.30.31.003
lurco/Madium Navy Short Sleeve Shirt POLICE/QUARTER MASTER SYSTEM
inv1084825 $21837 000.000000.008.521.30.31.003
Sangder/10.5 Black XA Forces Patrol Boots POLICE/QUARTER MASTER SYSTEM
inv1085784 $220.98 000.000000.008.521.30.31.003
Galang/41L Black Guardian Patrol Bag POLICE/QUARTER MASTER SYSTEM
inv1083491 $2,174.64 000.000000.008.521.30.31.003
Fgaro/Concealable Covert Carrier POLICE/QUARTER MASTER SYSTEM
LA PASTA LLC-000188 $36.00
434314 4556 $36.00 630.000000.000.589.30.00.014
$ 36.00 SNAP BUCKS 7/7/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
07/15/2026 BENEFITS
LACROSSE FOOTWEAR INC-043191 $406.09
434315 DM-016299 $198.90 000.000000.008.521.30.31.003
$406.09 Nguyen/Resurgent Tactical 8 black Danner Dr 9.5 POLICE/QUARTER MASTER SYSTEM
07/15/2026 DM-016310 $207.19 000.000000.008.521.30.31.003
lurco/Men's N45 Mid GTX Jet Black 12 POLICE/QUARTER MASTER SYSTEM
LAKESIDE INDUSTRIES INC-043292 $43,806.90
434316 368155 $279.01 406.000000.015.535.50.31.000
$43,806.90 2.79 tons of asphalt for sewerjob on Bronson Way N PUBLIC WORKS WASTEWATER OPERATIONS/
07/15/2026 OFFICE/OPERATING SUPPLIES
367629 $1,129.04 405.000000.015.534.50.31.000
11.29 tons of asphalt for water jobs on 7th pl, N 28th and Puget Dr. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
367630 $2,297.74 405.000000.015.534.50.31.000
14.05 tons of EZ street for the bin. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
368651 $5,654.16 003.000000.015.542.92.31.000
56.54 tons of asphalt for zipping on Union from Sunset to 25th. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
366131 $9,456.26 003.000000.015.542.92.31.000
94.56 tons of asphalt for zipping on Union from Sunset to 25th. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
368154 $9,918.27 003.000000.015.542.92.31.000
99.18 tons of asphalt for zipping on Union from Sunset to 25th. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
367628 $15,072.42 003.000000.015.542.92.31.000
150.72 tons of asphalt for zipping on Union from Sunset to 25th. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
LANGUAGE LINE SERVICES INC-043327 $2,239.11
434317 11961124 $284.87 000.000000.003.513.11.41.001
$ 2,239.11 TRANSLATION SERVICES FOR JUNE 2026 EXECUTIVE SERVICES/CONSULTANT SERVICES
07/15/2026 11964481 $1,954.24 000.000000.008.521.10.41.000
Over the phone interpretation for June POLICE/PROFESSIONAL SERVICES
LARSCO INC-043621 $514.25
�
434318 1123799-01 $153.45 003.000000.015.542.95.31.013
$ 514.25 1k flat washers PUBLIC WORKS STREETS/SIGN SUPPLIES
07/15/2026 1124089-01 $360.80 003.000000.015.542.95.31.012
576 various nuts,bolts,washers hex PUBLIC WORKS STREETS/COMMUNICATION SUPPLIES
Ran:7/15/2026 3:29:17PM Page 22 of 93
Check Info Invoice No/Description Amount Account No/Department/Title
LAVALLEY,THEODELE-043740 $934.84
434319 July Pension $934.84 611.000000.005.589.30.00.011
$ 934.84 luly Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
07/15/2026 PENSIONS
LEZAMA,ALFREDO-119790 $811.10
434496 Reim/APA $811.10 003.000000.015.542.91.49.001
$ 811.10 Reimbursment for APA Membership Dues and AICP fees 4/1/26-3/31/27 PUBLIC WORKS STREETS/MEMBERSHIPS&DUES
07/15/2026
LIL CUP OF CAKE-t10544 $158.16
434497 604032314 $158.16 000.000000.000.257.00.00.001 $156.18
$ 158.16 Tax and License Refund-Not subject to Utility Tax /DEFERRED REVENUE-BUS LICENSE
07/15/2026 000.000000.005.514.70.49.000 $1.98
OTHER CITY SERVICES/MISCELLANEOUS-B&O
INTEREST
LINDS CUSTOM MEATS LLC-110916 $72.00
434498 4558 $10.00 630.000000.000.589.30.00.014
$ 72.00 SNAP BUCKS RECEIVED 6/30/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
07/15/2026 BENEFITS
4607 $62.00 630.000000.000.589.30.00.014
SNAP BUCKS RECEIVED 7/7/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
BENEFITS
LITTLETON,CODY-045125 $469.67
434499 Reimb/vest $469.67 000.000000.008.521.30.31.003
$469.67 RISE Tactical Carrier,ID Placard,Name Strip POLICE/QUARTER MASTER SYSTEM
07/15/2026
LYDIA'S CAKES&CONFECTIONS-119744 $8.00
434320 4542 $8.00 630.000000.000.589.30.00.014
$ 8.00 SNAP BUCKS RECEIVED 7/7/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
07/15/2026 BENEFITS
MA AND POPS-120245 $100.00
434321 4571 $100.00 630.000000.000.589.30.00.014
$ 100.00 SNAP BUCKS RECEIVED 7/7/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
07/15/2026 BENEFITS
MARTIN FAMILY ORCHARDS INC-110972 $153.00
434500 4583 $67.00 001.880007.020.573.30.49.000 $57.00
$ 153.00 SNAP BUCKS/MATCHED RECEIVED 6/30/26 PARKS AND RECREATION COMMUNITY SERVICES/
07/15/2026 DEPARTMENT OF HEALTH-SNAP MARKET MATCH
630.000000.000.589.30.00.014 $10.00
CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
BENEFITS
4609 $86.00 001.880007.020.573.30.49.000 $55.00
SNAP BUCKS/MATCHED RECEIVED 7/7/26 PARKS AND RECREATION COMMUNITY SERVICES/
DEPARTMENT OF HEALTH-SNAP MARKET MATCH
630.000000.000.589.30.00.014 $31.00
CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
BENEFITS
MARTINEZ DIAZ,CARLOS-120953 $10.00
434501 06262026 $10.00 000.000000.002.512.51.49.005
$ 10.00 WITNESS PAYMENT-CASE 2506466 COURT SERVICES/JURY WITNESS FEES
07/15/2026
MARVA BENJAMIN-119857 $20.00
434502 4026 $10.00 630.000000.000.589.30.00.014
$ 20.00 SNAP BUCKS RECEIVED 6/30/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
07/15/2026 BENEFITS
4599 $10.00 630.000000.000.589.30.00.014
SNAP BUCKS RECEIVED 7/7/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
BENEFITS
MCDONOUGH&SONS INC-048014 $538.03
434503 291867 $538.03 404.000000.020.576.65.41.003
$ 538.03 GC: Sweeping Services^'luly 2026 PARKS AND RECREATION MUNICIPAL GOLF COURSE
07/15/2026 SYSTEM/CONTRACTED SERVICES
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Check Info Invoice No/Description Amount Account No/Department/Title
MCGUIRE BEARING COMPANY-048095 $491.38
434322 1220754-00 $491.38 501.000000.015.548.60.31.000
$491.38 Bearings for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
07/15/2026 OFFICE/OPERATING SUPPLIES
MCKINSTRY CO LLC-048352 $5,122.34
434504 10330367 $5,12234 404.000000.020.576.61.48.002
$ 5,122.34 GC: PREVENTATIVE MAINTENANCE BILLING PARKS AND RECREATION MUNICIPAL GOLF COURSE
07/15/2026 SYSTEM/MAINTENANCE AGREEMENTS
MCLAUGHLIN,BARBARA-048359 $1,518.63
434323 July Pension $1,518.63 611.000000.005.589.30.00.011
$ 1,518.63 luly Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
07/15/2026 PENSIONS
MCLENDON HARDWARE-048480 $516.12
434505 483569/2 $22.07 003.000000.015.542.92.31.000
$ 516.12 Sawzall blades. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
07/15/2026 483468/2 $28.76 402.000000.015.546.20.31.000
D357 BK WR CWHD DRVR GLVS YL LG PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
OPERATING SUPPLIES
483606/2 $76.37 402.000000.015.546.20.31.000
3X G1935-UPC 1G SQTOGGLE COVER GLV @$4.45=$13.37"'WIRE NUT TAN PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
WING 22-8 100 PK$13.94"'10X 52C1-UPC 41N FLT BLNK CVR AG ZP @$1.57 EA= OPERATING SUPPLIES
$15.72"'2X 48-73-811 WORK GLOVE LIGHT MD @$7.00 EA=$14.00"'40670 8W
LED A19 E26 SW4PK$12.08
483531/2 $79.53 407.000000.015.531.35.31.012
Parts cleaning brush,contractor bags and replacement chain. PUBLIC WORKS SURFACE WATER OPERATIONS/REPAIR
AND MAINTENANCE SUPPLIES
483459/2 $82.52 402.000000.015.546.20.31.000
48-73-0021 LTHR GLVS BK/RD/BR MD$26.94 2041-M SYNTHTC WRK GLVS BK PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
MD$29.75'"334071 2X SPRY PNT HRLM WH 120Z$7.43"'4X BULK FASTENER @ OPERATING SUPPLIES
$1.19 EA=$4.76"'4X BULK FASTENER @$1.45 EA=$5.80
483627/2 $83.24 407.000000.015.531.35.31.000
Bulk fasteners and sprayer. PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
483472/2 $143.63 407.000000.015.531.35.31.012
Lag pins for steel plates. PUBLIC WORKS SURFACE WATER OPERATIONS/REPAIR
AND MAINTENANCE SUPPLIES
MEDIMPACT HEALTHCARE SYSTEMS-000496 $318,591.39
61826 33159500 $114,267.18 512.000000.014.517.30.23.011 $84,764.77
$ 114,267.18 PHARMACY CLAIMS FOR PERIOD 06/01/26-06/15/26 HUMAN RESOURCES HEALTHCARE INSURANCE/
06/18/2026 PRESCRIPTION CLAIMS
522.000000.014.517.20.23.011 $17,702.32
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
PRESCRIPTIONS
512.000000.014.517.30.41.010 $10,244.72
HUMAN RESOURCES HEALTHCARE INSURANCE/ADMIN
FEE
522.000000.014.517.20.41.010 $1,555.37
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
ADMIN FEE
70626 33198377 $204,324.21 512.000000.014.517.30.23.011 $174,022.11
$ 204,324.21 PHARMACY CLAIMS FOR PERIOD 06/16/2026-06/30/2026 HUMAN RESOURCES HEALTHCARE INSURANCE/
07/06/2026 PRESCRIPTION CLAIMS
522.000000.014.517.20.23.011 $26,146.87
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
PRESCRIPTIONS
512.000000.014.517.30.41.010 $3,576.73
HUMAN RESOURCES HEALTHCARE INSURANCE/ADMIN
FEE
522.000000.014.517.20.41.010 $578.50
HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
ADMIN FEE
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Check Info Invoice No/Description Amount Account No/Department/Title
MEYERS,STEVE-048977 $475.60
434506 1004062026 $475.60 404.000000.020.576.61.43.001
$475.60 GC: Travel-NTA Conference"'10/04-10/06 Steve Meyers&Tim Marrapodi PARKS AND RECREATION MUNICIPAL GOLF COURSE
07/15/2026 SYSTEM/GOLF COURSE TRAVEL
MEZA+LLC-t10545 $153.72
434507 605284577 $153.72 000.000000.000.257.00.00.001 $151.80
$ 153.72 Tax and License Refund-Not subject to Utility Tax /DEFERRED REVENUE-BUS LICENSE
07/15/2026 000.000000.005.514.70.49.000 $1.92
OTHER CITY SERVICES/MISCELLANEOUS-B&0
INTEREST
MIDCO MATERIAL HANDLING-t10790 $483.52
434508 600292300 $483.52 000.000000.000.257.00.00.001 $255.35
$483.52 Tax and License Refund-Overpayment /DEFERRED REVENUE-BUS LICENSE
07/15/2026 000.000000.005.316.10.00.000 $218.69
OTHER CITY SERVICES/BUSINESS&OCCUPATION
TAXES
000.000000.005.514.70.49.000 $9.48
OTHER CITY SERVICES/MISCELLANEOUS-B&O
INTEREST
MILES SAND&GRAVEL CO-049508 $700.49
434324 10107328 $700.49 003.000000.015.542.92.31.011
$ 700.49 4.5 cy of concrete for 200 Mill and NE 6th PI. PUBLIC WORKS STREETS/SIDEWALKS
07/15/2026
MOMENTUM TELECOM INC-000248 $2,293.60
434509 677162 $2,293.60 503.000000.003.518.84.42.003
$ 2,293.60 CAG-22-348,SIP TELEPHONE SERVICES EXECUTIVE SERVICES INFORMATION SERVICES/
07/15/2026 TELEPHONE
MOTT MACDONALD LLC-016463 $9,670.50
434325 507527377 $776.00 422.725080.015.594.46.63.001
$ 9,670.50 SEAPLANE BASE-RAMP&DOCK PROFESSIONAL SERVICES"'05/1 TO 05/31/26 PUBLIC WORKS AIRPORT CAPITAL INVESTMENT/RAMP
07/15/2026 &DOCK REHAB
507527376 $8,894.50 422.725080.015.594.46.63.000
SEAPLANE MAINTENANCE DREDGING A&E PROFESSIONAL SERVICES"'05/1 TO PUBLIC WORKS AIRPORT CAPITAL INVESTMENT/
5/31/2026 MAINTENANCE DREDGING&SHORELINE MITIGAT
N C MACHINERY COMPANY-052652 $1,425.69
434510 SEW00164706 $1,425.69 501.000000.015.548.60.48.000
$ 1,425.69 DIAGNOSIS FOR STICKING THROTTLE ON E139 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
07/15/2026 REPAIRS&MAINTENANCE
Ran:7/15/2026 3:29:17PM Page 25 of 93
Check Info Invoice No/Description Amount Account No/Department/Title
NAPA AUTO PARTS-052604 $109.90
434511 698845 $-1,337.62 501.000000.015.548.60.31.000
$ 109.90 CREDIT PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
07/15/2026 OFFICE/OPERATING SUPPLIES
698879 $-883.36 501.000000.015.548.60.31.000
Credit PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
699445 $-423.41 501.000000.015.548.60.31.000
Credit PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
698352 $-354.96 501.000000.015.548.60.31.000
Billing correction for original invoice#695884. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
697661 $-99.03 501.000000.015.548.60.31.000
CREDIT PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
698056 $-39.78 501.000000.015.548.60.31.000
Core credit. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
699930 $14.19 501.000000.015.548.60.31.000
Chucks for shop supplies PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
700056 $28.40 501.000000.015.548.60.31.000
Adapters for shop supplies. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
700469 $34.94 501.000000.015.548.60.31.000
Tire valves for shop supply. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
700396 $68.49 501.000000.015.548.60.31.000
Air filters. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
700451 $103.79 501.000000.015.548.60.31.000
Track bar for D193. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
700407 $159.75 501.000000.015.548.60.31.000
Battery and core deposit for MR56. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
699406 $195.57 501.000000.015.548.60.31.000
Brake padsfor MR56 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
699702 $211.71 501.000000.015.548.60.31.000
Ranch RS500x assembly for 6260 (Returned) PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
699704 $211.71 501.000000.015.548.60.31.000
Parts for B260. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
699885 $324.33 501.000000.015.548.60.31.000
CABIN FILTER,BRAKES&ROTORS FOR 6213 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
699499 $588.41 501.000000.015.548.60.31.000
Napa beam blades for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
698829 $1,306.77 501.000000.015.548.60.31.000
Passive shocks for B260 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
NATIONAL BARRICADE&SIGN CO-053289 $29,594.11
434512 227917 $29,594.11 317.120110.015.595.30.63.001
$ 29,594.11 Purchase of two Wanco vertical radar speed trailers for the traffic calming PUBLIC WORKS CAPITAL INVESTMENT/ROADWAY
07/15/2026 program. SAFETY&GUARDRAIL-CONSTRUCTION
NATIONAL BUSINE55 FURNITURE-016200 $448.59
434326 MK627643-TDQ $448.59 504.000000.015.518.23.35.012
$448.59 FAC PD BREAKTABLE PUBLIC WORKS FACILITIES/FURNITURE-OFFICE
07/15/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
NATIONAL EVENT PROS-016395 $30,459.95
434513 50356083 $30,459.95 001.800221.020.573.90.41.003
$ 30,459.95 CAG-26-217. Deposit 50%payment for Renton River Days 2026 Attractions and PARKS AND RECREATION COMMUNITY SERVICES/
07/15/2026 Equipment. CONTRACTED SERVICES
NCS PEARSON INC-113992 $81.57
434514 600203488 $81.57 000.000000.000.257.00.00.001
$ 81.57 Tax and License Refund-Below Tax Threshold /DEFERRED REVENUE-BUS LICENSE
07/15/2026
NEGATIVE SPLIT EVENT TIMING-000478 $2,285.00
434327 1715 $2,285.00 001.800221.020.573.90.41.003
$ 2,285.00 RACE TIMING,BIBS AND SETUP OF COURSE 4 JULY 4,2026 RACE PARKS AND RECREATION COMMUNITY SERVICES/
07/15/2026 CONTRACTED SERVICES
NEW GENERATION ELECTRIC LLC-000523 $11,508.26
434328 1332 $11,508.26 316.220094.015.594.18.63.000 $10,305.90
$ 11,508.26 CAG-26-050 FAC EV CHARGER INSTALLATION CITY HALL AND PW SHOPS. FINAL PUBLIC WORKS MUNICIPAL FACILITIES CIP/EV
07/15/2026 INVOICE CHARGER INSTALLATIONS
316.220094.015.594.18.63.000 $1,202.36
Sales Tax PUBLIC WORKS MUNICIPAL FACILITIES CIP/EV
CHARGER INSTALLATIONS
NEWTON,GARY-055410 $753.73
434329 July Pension $753.73 611.000000.005.589.30.00.011
$ 753.73 July Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
07/15/2026 PENSIONS
NGUYEN,TUAN-119903 $2,618.98
434515 GFOA REIMB $2,618.98 000.000000.004.514.24.43.008 $1,350.72
$ 2,618.98 REIMBURSEMENT FOR GFOA CONFERENCE FLIGHTS,LODGING, FINANCE/LODGING
07/15/2026 TRANSPORTATION,PER DIEM
000.000000.004.514.24.43.001 $860.26
FINANCE/TRAVEL
000.000000.004.514.24.43.007 $408.00
FINANCE/MEALS&INCIDENTAL EXPENSE
NIC SERVICES LLC-000456 $810.00
434516 1378 $810.00 503.000000.003.518.82.41.003
$ 810.00 Tyler Technology Monthly Billing Fees for EERP EXECUTIVE SERVICES INFORMATION SERVICES/
07/15/2026 SERVICE CONTRACTS
NICHOLS,GERALD H-055530 $1,272.22
434330 July Pension $1,272.22 611.000000.005.589.30.00.011
$ 1,272.22 July Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
07/15/2026 PENSIONS
NISCO-HEITZ, NIKKI-055668 $6,000.00
434331 LTC reimbursement $6,000.00 522.000000.014.517.20.23.020
$ 6,000.00 LTC longterm care reimbursement for LEOFF 1 retiree for July 2026 HUMAN RESOURCES LEOFFI RETIREES HEALTHCARE/
07/15/2026 LONG TERM CARE
Ran:7/15/2026 3:29:17PM Page 27 of 93
Check Info Invoice No/Description Amount Account No/Department/Title
NORTHWEST CASCADE INC-056232 $32,364.75
434332 0555602527 $-39.64 504.000000.015.518.31.41.003
$ 32,364.75 FAC HONEY BUCKET RENTAL CEDAR RIVER TRAIL PARK-CREDIT PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
07/15/2026 0555631862 $314.50 504.000000.015.518.21.45.000
FAC HONEY BUCKET RENTAL MAPLEWOOD PARK 6/29-7/26/26 PUBLIC WORKS FACILITIES/OPERATING RENTALS AND
LEASES
0555612464 $730.00 504.000000.015.518.31.48.000
FAC HONEY BUCKET RENTAL LIBERTY PARK GRANDSTAND-EVENT PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
0555625912 $881.25 504.000000.015.518.31.41.003
FAC HONEY BUCKET RENTAL HIGHLANDS NEIGHBORHOOD CTR 6/23-7/22/26 PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
0555623265 $1,290.00 402.000000.015.546.20.45.000
ADA COMPLIANT UNIT EVERY 2 WEEKS 06/24/26 TO 07/21/26$262^'4 PUBLIC WORKS AIRPORT OPERATIONS/OPERATING
STANDARD UNIT SERVICED EVERY 2 WEEKS 06/24/26 TO 07/21/26$632^' RENTAL&LEASE
STANDARD UNIT SERVICED EVERY 2 WEEKS 06/24/26 TO 07/21/26$158^'
SINK/HB COMBO SERVICED EVERY 2 WEEKS 06/24/26 TO 07/21/26$238
0555612465 $1,392.36 504.000000.015.518.31.41.003
FAC HONEY BUCKET RENTAL THOMAS TEASDALE PARK PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
Pay Est#10 $27,796.28 426.465521.015.59435.63.000 $24,346.44
CAG-25-090-Sanitary Sewer Replacement Project Phase 2-Wastewater Utility/ PUBLIC WORKS WASTEWATER CIP/SANITARY SEWER
Has a retainage bond. REHAB/REPLACEMENT
426.465521.015.594.35.63.000 $2,556.38
Sales Tax PUBLIC WORKS WASTEWATER CIP/SANITARY SEWER
REHAB/REPLACEMENT
425.455609.015.594.34.63.000 $808.56
CAG-25-090-Sanitary Sewer Replacement Project Phase 2-Water Utility PUBLIC WORKS WATER CIP/MINOR WATER
IMPROVEMENT PROJECTS
425.455609.015.594.34.63.000 $84.90
Sales Tax PUBLIC WORKS WATER CIP/MINOR WATER
IMPROVEMENT PROJECTS
NW PLAYGROUND EQUIPMENT INC-056742 $77,072.18
434517 002 $77,072.18 316.332097.020.594.76.63.000 $69,401.49
$ 77,072.18 CAG-26-020 Progress Payment#2 Legacy Square Phase III PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
07/15/2026 WORLDCUP LEGACY SQUARE
316.332097.020.594.76.63.000 $7,670.69
Sales Tax PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
WORLDCUP LEGACY SQUARE
O'BUNCO ENGINEERING INC-t10542 $32.65
434518 602045762 $32.65 000.000000.000.257.00.00.001 $26.26
$ 32.65 Tax and License Refund-Below Tax Threshold /DEFERRED REVENUE-BUS LICENSE
07/15/2026 000.000000.005.316.10.00.000 $639
OTHER CITY SERVICES/BUSINESS&OCCUPATION
TAXES
ODP BUSINESS SOLUTIONS LLC-057386 $523.49
434519 43488933 PW Maint $37.46 003.000000.015.542.90.31.002
$ 523.49 Package of retractable sharpies. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
07/15/2026 43488933 PD Invest $233.57 000.000000.008.521.21.35.000 $104.96
wireless keyboard/pc room POLICE/SMALL TOOLS/MINOR EQUIPMENT
000.000000.008.521.80.31.000 $55.09
envels,binder clips/Evid POLICE/EVIDENCE SUPPLIES
000.000000.008.521.80.31.000 $45.06
zip ties/Evid POLICE/EVIDENCE SUPPLIES
000.000000.008.521.21.31.000 $28.46
shredder bags/invest POLICE/OFFICE/OPERATING SUPPLIES
43488933 PD Admin $252.46 000.000000.008.521.24.31.000
Office supplies for Staff Services POLICE/OFFICE/OPERATING SUPPLIES
OGDEN MURPHY WALLACE PLLC,ATTORNEY AT LAW-057375 $6,375.00 '
434333 930797 $6,375.00 000.000000.007.524.60.41.000
$ 6,375.00 PROFESSIONAL SERVICES RENDERED THROUGH MAY 21,2026 FOR NUISANCE COMMUNITY AND ECONOMIC DEVELOPMENT/
07/15/2026 ABATEMENT PROFESSIONAL SERVICES
Ran:7/15/2026 3:29:17PM Page 28 of 93
Check Info Invoice No/Description Amount Account No/Department/Title
OJ'S PRODUCE-119770 $6.00
434334 4543 $6.00 001.880007.020.573.30.49.000
$ 6.00 SNAP MATCH RECEIVED 6/30/26 PARKS AND RECREATION COMMUNITY SERVICES/
07/15/2026 DEPARTMENT OF HEALTH-SNAP MARKET MATCH
OLBRECHTS&ASSOCIATES PLLC-057800 $936.00
434335 062226 $936.00 000.000000.003.558.60.41.003
$ 936.00 APRIL-MAY 2026 HEARING EXAMINER EXECUTIVE SERVICES/CONTRACTED SERVICES
07/15/2026
OMA CONSTRUCTION INC-000363 $177,352.65
434336 Pay Est#11 $177,352.65 427.475504.015.594.31.63.003 $165,035.00
$ 177,352.65 CAG-25-047-SE 172nd St Green Stormwater Infrastructure-Schedule A/Has a PUBLIC WORKS SURFACE WATER CIP/SE 172ND
07/15/2026 retainage bond. ST/125TH AVE SE CN REIMB
427.475504.015.594.31.63.006 $12,317.65
CAG-25-047-SE 172nd St Green Stormwater Infrastructure-Schedule D PUBLIC WORKS SURFACE WATER CIP/SE 172ND
ST/125TH AVE SE CN NON REIMB
ONE.7 INC-058043 $88.01
434337 3429 $88.01 501.000000.015.548.60.31.000
$ 88.01 Shipping cost for invoice 3397 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
07/15/2026 OFFICE/OPERATING SUPPLIES
ORCA PACIFIC INC-058124 $2,804.44
434520 INV0619353 $148.20 001.000000.020.576.20.31.005
$ 2,804.44 HMAC Chemicals for pool operation.Ph Indicator,DPD Powder. PARKS AND RECREATION COMMUNITY SERVICES/
07/15/2026 CHEMICALS AND CHLORINE
INV0619562 $2,656.24 001.000000.020.576.20.31.005
HMAC Chemicals for Pool Operation.CCH Briquettes Cal Hypo buckets. PARKS AND RECREATION COMMUNITY SERVICES/
CHEMICALS AND CHLORINE
ORIGAMI RISK LLC-058290 $44,166.85
434338 26-1969 $44,166.85 503.000000.003.518.82.41.003
$44,166.85 CAG-21-179,Annual renewal of Origami Risk software,07/19/2026- EXECUTIVE SERVICES INFORMATION SERVICES/
07/15/2026 07/19/2027 SERVICE CONTRACTS
OSBORN CONSULTING INC-058414 $5,249.57
434339 2483 $5,249.57 427.475504.015.594.31.63.002
$ 5,249.57 CAG-23-082-Phase 2-City of Renton SE 172nd St and 125th Ave GSI Design for PUBLIC WORKS SURFACE WATER CIP/SE 172ND
07/15/2026 services rendered between 4/1/26-5/31/26. ST/125TH AVE SE-PROF SVC
OSMAN RUIZ-110920 $630.00
434340 4575 $241.00 001.880007.020.573.30.49.000 $133.00
$ 630.00 SNAP BUCKS/MATCHED RECEIVED 6/30/26 PARKS AND RECREATION COMMUNITY SERVICES/
07/15/2026 DEPARTMENT OF HEALTH-SNAP MARKET MATCH
630.000000.000.589.30.00.014 $108.00
CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
BENEFITS
110920 $389.00 001.880007.020.573.30.49.000 $291.00
SNAP BUCKS/MATCHED RECEIVED 7/7/26 PARKS AND RECREATION COMMUNITY SERVICES/
DEPARTMENT OF HEALTH-SNAP MARKET MATCH
630.000000.000.589.30.00.014 $98.00
CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
BENEFITS
OTAK INC-058565 $1,724.86
434341 62600324 $1,724.86 427.475494.015.531.31.41.000
$ 1,724.86 CAG-19-313-Monroe Avenue NE Storm Improvement Phase 1&2&3�Otak PUBLIC WORKS SURFACE WATER CIP/MONROE AVE NE
07/15/2026 Project-Professional Services: May 9—June 5,2026 INFIL FACILITY PROF SVC
OUR HIVE JUICERY-120918 $52.00
434342 4585 $18.00 630.000000.000.589.30.00.014
$ 52.00 SNAP BUCKS RECEIVED 6/30/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
07/15/2026 BEN EFITS
4610 $34.00 630.000000.000.589.30.00.014
SNAP BUCKS RECEIVED 7/7/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
BENEFITS
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Check Info Invoice No/Description Amount Account No/Department/Title
OWEN EQUIPMENT COMPANY-009086 $4,704.05
434343 00123864 $562.57 406.000000.015.535.50.31.000
$4,704.05 Vactor tube gaskets for Sewer. PUBLIC WORKS WASTEWATER OPERATIONS/
07/15/2026 OFFICE/OPERATING SUPPLIES
00123825 $4,141.48 501.000000.015.548.60.31.000
HOSE END WELDMENTS,RUBBER HOSE,LARGE HOSE END AND WELDMENTS FOR PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
STOCK. OFFICE/OPERATING SUPPLIES
PACIFIC LAMP&SUPPLY COMPANY-059487 $61,333.74
434344 909515.4 $61,333.74 003.000000.015.542.95.31.011
$ 61,333.74 Arterial street pedestrian luminaire poles^'7x fmc RTA6X18AYBX^'4x FMC PUBLIC WORKS STREETS/LIGHTING SUPPLIES
07/15/2026 RTAOX40AYBX-PER DWG 1^'RTAOX40AYBX-PER DWG 18655.1-LESS AB^'�7x fmc
RTA6X18AYBX
PACIFIC RIM ENVIRONMENTAL INC-059750 $1,300.00
434345 49565 $1,300.00 504.000000.015.518.31.41.003
$ 1,300.00 FAC CITY HALL 4TH FLOOR BREAK ROOM DOOR ADDITION CAG-26-142 PUBLIC WORKS FACILITIES/CONTRACTED SERVICES
07/15/2026
PACIFIC SECURITY-059858 $23,712.75
434346 60321 $23,712.75 108.220046.015.518.31.41.003
$ 23,712.75 FAC CITY CENTER PARKING GARAGE 24 HOUR SECURITY FOR JUNE 2026� PUBLIC WORKS LEASED CITY PROPERTIES/
07/15/2026 CAG-25-151 CONTRACTED SERVICES-PARKING GARAGE
PAPA TONY'S HOT SAUCE LLC-119258 $24.00
434521 4592 $24.00 630.000000.000.589.30.00.014
$ 24.00 SNAP BUCKS RECEIVED 7/7/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
07/15/2026 BENEFITS
PAPE MACHINERY INC-060260 $1,581.35
434347 17004543 $432.43 501.000000.015.548.60.31.000
$ 1,581.35 Hubs and brakes for P162. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
07/15/2026 OFFICE/OPERATING SUPPLIES
16952185 $1,148.92 501.000000.015.548.60.31.000
Windshield&weather strip for E147 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
PAULSEN,ERIC-120949 $2,000.00
434522 EG00161130 $2,000.00 650.000000.000.237.00.00.000
$ 2,000.00 PERMIT R26001635-REFUND CASH SURETY DEPOSIT SPECIAL DEPOSITS/CUSTODIAL ACCOUNTS-SPECIAL
07/15/2026 DEPOSITS
PELZER GOLF SUPPLIES-027456 $373.33
434523 6-26574 $373.33 404.000000.020.576.68.31.011
$ 373.33 GC: Tournament Supplies-McCaffrey Neilson-Logo Poker Chip with Removable PARKS AND RECREATION MUNICIPAL GOLF COURSE
07/15/2026 Ball Markers SYSTEM/PRO SHOP SUPPLIES
PERTEET INC-061292 $19,973.74
434348 20220053.0000-30 $19,973.74 317.123010.015.595.11.63.000
$ 19,973.74 2022-2023 Traffic Calming Locations'"CAG-22-121"'Professional Services from PUBLIC WORKS CAPITAL INVESTMENT/TRAFFIC
07/15/2026 June 01,2026 to June 30,2026 CALMING PROGRAM-PRELIM ENG
PHILLIPS,MARILYN-061675 $901.20
434349 July Pension $901.20 611.000000.005.589.30.00.011
$ 901.20 July Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
07/15/2026 PENSIONS
PHILLIPS,RYLEE-118786 $357.00
434524 Reimb/vest carrier $357.00 000.000000.008.521.30.31.003
$ 357.00 Patrol Tactical Vest POLICE/QUARTER MASTER SYSTEM
07/15/2026
PITNEY BOWES LLC-062028 $1,112.49
434525 3322521441 $1,112.49 000.000000.003.518.70.41.003
$ 1,112.49 LEASE AGREEMENT FOR MAIL METERING MACHINE EXECUTIVE SERVICES/SERVICE CONTRACTS
07/15/2026
PLATT ELECTRIC SUPPLY-062289 $692.66
434526 27Z0558 $144.21 504.000000.015.518.23.35.000
$ 692.66 FAC VAN TOOLS FOR NEW HIRE BRYSON IN FACILITIES PUBLIC WORKS FACILITIES/SMALL TOOLS/MINOR
07/15/2026 EQUIPMENT
7H68192 $548.45 405.000000.015.534.50.31.012
Black flex wire for Maplewood. PUBLIC WORKS WATER OPERATIONS/REPAIR AND
MAINTENANCE SUPPLIES
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Check Info Invoice No/Description Amount Account No/Department/Title
PLUMBMASTERS&GC SERVICES-120944 $77.60
434527 EG00161060 $77.60 000.000000.007.322.10.03.000
$ 77.60 PERMITS M26000970-WITHDRAWN-80%REFUND COMMUNITYAND ECONOMIC DEVELOPMENT/
07/15/2026 MECHANICAL PERMITS
PREMIER MEDIA GROUP-000595 $1,335.00
434350 8653-R $445.00 000.000000.003.513.11.44.000
$ 1,335.00 425 DIGITAL AD-FEEDL GOOD FRIDAY E-NEWSLETTER EXECUTIVE SERVICES/ADVERTISING
07/15/2026 1819-M $890.00 000.000000.003.513.11.44.000
ADVERTISING-45 LEADERBOARD AND OUT&ABOUT NEWSLETTER EXECUTIVE SERVICES/ADVERTISING
PRIMO BRANDS-000567 $114.79
434351 06F8750208158 $114.79 402.000000.015.546.20.45.000
$ 114.79 FILTRATION RENTAL�616 W PERIMETER RD 2ND FL UNIT B$44.19 790 W PUBLIC WORKS AIRPORT OPERATIONS/OPERATING
07/15/2026 PERIMETER RD"'$35.30"'243 W PERIMETER RD^'$35.30 RENTAL&LEASE
PRINGLE,BARB-063540 $950.08
434352 July Pension $950.08 611.000000.005.589.30.00.011
$ 950.08 luly Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
07/15/2026 PENSIONS
PRO CALL CENTER INC-000541 $82.65
434353 121082 $82.65 405.000000.015.534.50.41.000
$ 82.65 Monthly SCADA monitoring fee. PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
07/15/2026 SERVICES
PROFORCE LAW ENFORCEMENT-063711 $58,644.84
434354 593718 $58,644.84 000.000000.008.521.30.35.000
$ 58,644.84 GEI Super Duty MOD1 556 SBR 11.5 BLK no FH.Trades-QT/Associated Trades on POLICE/SMALL TOOLS/MINOR EQUIPMENT
07/15/2026 Quote#:736951(Qty 45)
PROGRESSIVE DIRECT INSURANCE-063605 $17,402.73
434528 settlement $17,402.73 502.000000.014.518.62.46.034
$ 17,402.73 26-790917192 subrogee of Nick Jensen claim CL-26-017.Mail to:24344 HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS
07/15/2026 Network PI,Chicago,IL 60673-1243 WATER MAINT
PROJECT BE FREE, NPC-063712 $15,416.00
434355 12 $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
07/15/2026 SERVICES/PROFESSIONAL SERVICES
PSERN-000103 $38,729.88
434529 3357 $710.64 402.000000.015.546.20.41.000
$ 38,729.88 AIRPORT PUBLIC RADIOS^'6X 1ULY @$39.48 EA=$236.88^'6X AUGUST @$39.48 PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL
07/15/2026 EA=236.88^'6X AUGUST @39.48 EA=$236.88 SERVICES
3358 $38,019.24 000.000000.008.521.10.41.051
Police Public Safety Radios 3 Qtr 2026 POLICE/EMERGENCY COMM/HARBOR PATROL/VC-800
MHZ
PUBLIC SAFETY TESTING,INC-064108 $1,944.80
434356 PST26-518 $1,944.80 000.000000.008.521.30.41.008
$ 1,944.80 Polygraph Exam/Linares,Matthias,Niven,Peterson POLICE/PSYCH/POLY EXAMS
07/15/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
PUGET SOUND ENERGY-064290 $157,291.89
434531 90883397 $2,056.22 316.332097.020.594.76.63.000
$ 2,056.22 Modified electric service Legacy Square Phase I PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
07/15/2026 WORLDCUP LEGACY SQUARE
434199 300000009070bs $7.99 504.000000.015.518.31.47.001
$ 66,368.49 06/2026FAC: KENYON/DOBSON/JUNE PUBLIC WORKS FACILITIES/ELECTRICITY
07/08/2026 300000009070a1 $10.89 001.000000.020.576.80.47.001
06/2026FAC:COULON/JUNE PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070au $10.89 001.000000.020.576.80.47.001
06/2026FAC: PARKING GARAGE IRRIGATION/JUNE PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070ay $11.11 001.000000.020.576.80.47.001
06/2026FAC:MAPLEWOOD IRRIGATION/JUNE PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070bi $11.32 001.000000.020.576.80.47.001
06/2026FAC:TONKINS IRRIGATION/JUNE PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070Y $11.51 001.000000.020.576.80.47.001
06/2026FAC: BURNETTAVE IRRIGATION/JUNE PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070aj $11.73 001.000000.020.576.80.47.001
06/2026FAC: ROW IRRIGATION/JUNE PARKSAND RECREATION COMMUNITYSERVICES/
ELECTRICITY
300000009070ak $11.73 001.000000.020.576.80.47.001
06/2026FAC: RCC IRRIGATION/JUNE PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070av $11.73 001.000000.020.576.80.47.001
06/2026FAC:GLENCO PARK IRRIGATION/JUNE PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
3000000090701 $11.73 001.000000.020.576.80.47.001
06/2026FAC: EARLINGTON PARK IRRIGATION/JUNE PARKSAND RECREATION COMMUNITYSERVICES/
ELECTRICITY
300000009070ar $11.93 504.000000.015.518.31.47.001
06/2026FAC:MAPLEWOOD PARK RSTRM/JUNE PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070t1 $12.34 001.000000.020.576.80.47.001
2023/07 FAC:350 Logan Ave N/MARCH PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070bx $26.11 001.000000.020.576.80.47.001
06/2026FAC:COULON/1UNE PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070d $28.41 001.000000.020.576.80.47.001
06/2026FAC:CRT/CARCO BATH IRRIGATION/JUNE PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070bn $35.28 504.000000.015.518.31.47.001
06/2026FAC:JONES PARK RSTROM/JUNE PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070n $36.02 001.000000.020.576.80.47.001
06/2026FAC:CITY HALL IRRIGATION /JUNE PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070a $52.27 504.000000.015.518.31.47.001
06/2026FAC: KENNYDALE BEACH HOUSE/JUNE PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070cd $60.52 504.000000.015.518.31.47.001
06/2026FAC: HERITAGE PARK RSTRM/1UNE PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070f $60.94 504.000000.015.518.31.47.001
06/2026FAC:THOMAS TEASDALE PARK RSTRM/1UNE PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070bf $63.24 504.000000.015.518.31.47.001
06/2026FAC:KENNYDALE BEACH PARK BATHHOUSE/JUNE PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070bt $70.12 504.000000.015.518.31.47.003
06/2026FAC: KENYON/DOBSON/JUNE PUBLIC WORKS FACILITIES/GAS
300000009070i $70.12 108.220048.015.518.31.47.003
06/2026FAC: LIBERTY PARK/1UNE PUBLIC WORKS LEASED CITY PROPERTIES/GAS-
LIBERTY PARK BUILDING
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Check Info Invoice No/Description Amount Account No/Department/Title
300000009070Z $70.12 504.000000.015.518.31.47.003
06/2026FAC:TIFFANY PARK RSTRM/JUNE PUBLIC WORKS FACILITIES/GAS
300000009070bz $71.57 504.000000.015.518.31.47.003
06/2026FAC:TRAILS SHOP/JUNE PUBLIC WORKS FACILITIES/GAS
300000009070bj $7636 504.000000.015.518.31.47.001
06/2026FAC: KIWANAS PARK BUILDING/RSTRM/1UNE PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070aa $77.20 001.000000.020.576.80.47.001
06/2026FAC:CRT LIGHTING/JUNE PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070bq $80.29 504.000000.015.518.31.47.003
06/2026FAC: KENNYDALE/STEAM BOILER/JUNE PUBLIC WORKS FACILITIES/GAS
300000009070ck $84.93 504.000000.015.518.31.47.001
06/2026FAC:2680 Sunset Lane NE/JUNE PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070r $93.54 504.000000.015.518.31.47.003
06/2026FAC:HIGHLANDS NEIGHBORHOOD CENTER/JUNE PUBLIC WORKS FACILITIES/GAS
300000009070bm $95.00 108.220018.015.518.31.47.003
06/2026FAC:NORTH HIGHLANDS/JUNE PUBLIC WORKS LEASED CITY PROPERTIES/GAS-
NORTH HIGHLANDS NBHD CTR
300000009070g $95.66 001.000000.020.576.80.47.001
06/2026FAC: LIBERTY PARK/1UNE PARKSAND RECREATION COMMUNITYSERVICES/
ELECTRICITY
300000009070bh $10535 504.000000.015.518.31.47.001
06/2026FAC: KENNYDALE LIONS BUILDING/RSTRM/JUNE PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070W $108.49 108.220046.015.518.31.47.001
06/2026FAC:TRANSIT CENTER LIGHTING/JUNE PUBLIC WORKS LEASED CITY PROPERTIES/ELECTRICITY
-PARKING GARAGE
300000009070T $115.09 504.000000.015.518.31.47.003
06/2026FAC:PARK AVE SHOP/JUNE PUBLIC WORKS FACILITIES/GAS
300000009070am $120.99 504.000000.015.518.31.47.001
06/2026FAC:WINDSOR HILLS RSTRM/JUNE PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070ap $123.70 504.000000.015.518.31.47.001
06/2026FAC:COULON/NO. RSTRM/JUNE PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070b $127.67 001.000000.020.576.80.47.001
06/2026FAC: PIAZZA LIGHTING/FOUNTAIN/JUNE PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070c $128.99 108.220047.015.518.31.47.003
06/2026FAC:PAVILION/JUNE PUBLIC WORKS LEASED CITY PROPERTIES/GAS-
RENTON MARKET
300000009070ab $131.06 504.000000.015.518.31.47.003
06/2026FAC: MUSEUM/JUNE PUBLIC WORKS FACILITIES/GAS
300000009070ce $132.17 504.000000.015.518.31.47.001
06/2026FAC:COULON/KIDD VALLEY(lighting)/JUNE PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070bv $135.37 504.000000.015.518.31.47.001
06/2026FAC:COULON/50.RSTRM/JUNE PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070p $152.06 504.000000.015.518.31.47.001
06/2026FAC: HIGHLANDS NEIGHBORHOOD CENTER/JUNE PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070as $185.01 504.000000.015.518.31.47.001
06/2026FAC:CRT RSTRM/JUNE PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070aq $244.22 001.000000.020.575.50.47.001
06/2026FAC:RCC READER BOARD/JUNE PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070bp $273.58 504.000000.015.518.31.47.003
06/2026FAC: RCC/JUNE PUBLIC WORKS FACILITIES/GAS
300000009070bg $335.35 108.220053.015.518.31.47.001
06/2026FAC:BOATHOUSE/JUNE PUBLIC WORKS LEASED CITY PROPERTIES/ELECTRICITY
-BOATHOUSE
3000000090700 $369.10 504.000000.015.518.31.47.003
06/2026FAC:CITY HALL/JUNE PUBLIC WORKS FACILITIES/GAS
300000009070ah $403.03 504.000000.015.518.31.47.001
06/2026FAC: MUSEUM/JUNE PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070ao $435.86 504.000000.015.518.31.47.001
06/2026FAC:COULON/SHOP/JUNE PUBLIC WORKS FACILITIES/ELECTRICITY
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Check Info Invoice No/Description Amount Account No/Department/Title
300000009070an $470.17 504.000000.015.518.31.47.001
06/2026FAC:POLICE EVIDENCE STORAGE(SHOPS)/1UNE PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070X $51239 504.000000.015.518.31.47.001
06/2026FAC:SENIOR CENTER/JUNE PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070h $596.02 108.220048.015.518.31.47.001
06/2026FAC: LIBERTY PARK/JUNE PUBLIC WORKS LEASED CITY PROPERTIES/ELECTRICITY
-LIBERTY PARK BUILDING
300000009070by $628.23 504.000000.015.518.31.47.001
06/2026FAC:TRAILS SHOP/JUNE PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070cj $718.29 108.220047.015.518.31.47.001
06/2026FAC:PAVILION/JUNE PUBLIC WORKS LEASED CITY PROPERTIES/ELECTRICITY
-RENTON MARKET
300000009070ac $961.08 504.000000.015.518.31.47.001
06/2026FAC: RON REGIS MAIN.SHACK/1UNE PUBLIC WORKS FACILITIES/ELECTRICITY
3000000090705 $1,080.52 504.000000.015.518.31.47.001
06/2026FAC:PARK AVE SHOP/JUNE PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070ax $1,200.38 504.000000.015.518.31.47.003
06/2026FAC: LIBERTY PARK GRANDSTAND/1UNE PUBLIC WORKS FACILITIES/GAS
300000009070q $1,220.32 001.000000.020.576.80.47.001
06/2026FAC:HIGHLANDS NEIGHBORHOOD CENTER/JUNE PARKS AND RECREATION COMMUNITY SERVICES/
ELECTRICITY
300000009070bw $1,262.03 504.000000.015.518.31.47.001
06/2026FAC:COULON/SO.BATHHOUSE/JUNE PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070b1 $1,337.10 108.220018.015.518.31.47.001
06/2026FAC:NORTH HIGHLANDS/JUNE PUBLIC WORKS LEASED CITY PROPERTIES/ELECTRICITY
-NORTH HIGHLANDS NBHD CTR
300000009070k $2,062.87 108.220046.015.518.31.47.001
06/2026FAC:CITY CENTER GARAGE/JUNE PUBLIC WORKS LEASED CITY PROPERTIES/ELECTRICITY
-PARKING GARAGE
300000009070j $3,783.52 504.000000.015.518.31.47.001
06/2026FAC: LIBERTY PARK MAIN.SHACK/JUNE PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070ba $6,446.26 504.000000.015.518.31.47.001
06/2026FAC:SHOPS/JUNE PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070bo $6,643.29 504.000000.015.518.31.47.001
06/2026FAC: RCC/1UNE PUBLIC WORKS FACILITIES/ELECTRICITY
300000009070m $32,436.33 504.000000.015.518.31.47.001
06/2026FAC:CITY HALL/1UNE PUBLIC WORKS FACILITIES/ELECTRICITY
434530 220041267398 $14.02 402.000000.015.546.20.47.001
$ 88,867.18 860 W PERIMETER RD^'SERVICE PERIOD^'05/28 TO 06/26/2026 PUBLIC WORKS AIRPORT OPERATIONS/ELECTRICITY
07/15/2026 220039259506 $22.77 003.000000.015.542.93.47.001
333 SW 7th St-Crosswalk^'Service for 05/28/2026-06/26/2026 PUBLIC WORKS STREETS/ELECTRICITY
220023695525 $28.62 405.000000.015.534.50.47.001
Power bill for Kennydale reservoir. PUBLIC WORKS WATER OPERATIONS/
ELECTRICITY/PUMPING
220036311334 $33.99 003.000000.015.542.93.47.001
2900 NE 10th St-St Light�Service for 04/30/2026-05/29/2026 PUBLIC WORKS STREETS/ELECTRICITY
220039338896 $3738 003.000000.015.542.93.47.001
2900 NE 10th St-St Light"'Service for 05/28/2026-06/26/2026 PUBLIC WORKS STREETS/ELECTRICITY
220041520176 $46.75 003.000000.015.542.93.47.001
2741 Whitman PI NE-St Lights�Service for 05/29/2026-06/26/2026 PUBLIC WORKS STREETS/ELECTRICITY
220041157185 $60.94 003.000000.015.542.93.47.001
1201 Tacoma Ct NE-St Light"'Service for 05/28/2026-06/26/2026 PUBLIC WORKS STREETS/ELECTRICITY
220040055919 $68.04 003.000000.015.542.93.47.001
710 S Grady Way-Signal"'Service for 05/28/2026-06/26/2026 PUBLIC WORKS STREETS/ELECTRICITY
200021929068 $70.12 404.000000.020.576.61.47.003
GC: HOT WATER TANK GAS�05/28-06/29 PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/GAS
220038451666 $86.08 402.000000.015.546.20.47.003
350 AIRPORT WAY^'SERVICE PERIOD 05/28-06/26/2026 PUBLIC WORKS AIRPORT OPERATIONS/GAS
220041267414 $312.95 402.000000.015.546.20.47.001 $237.04
243 W PERIMETER RD�SERVICE PERIOD 05/28-06/26/2026 PUBLIC WORKS AIRPORT OPERATIONS/ELECTRICITY
402.000000.015.546.20.47.003 $75.91
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Check Info Invoice No/Description Amount Account No/Department/Title
243 W PERIMETER RD"'SERVICE PERIOD 05/28-06/26/2026 PUBLIC WORKS AIRPORT OPERATIONS/GAS
300000001739 $547.75 407.000000.015.531.35.47.001
Power bill for 1500 Oakesdale. Storm lift station. PUBLIC WORKS SURFACE WATER OPERATIONS/
ELECTRICITY
220038153635 $1,699.28 402.000000.015.546.20.47.001 $1,629.16
800 W PERIMETER RD^'SERVICE PERIOD 05/28-06/26/2026 PUBLIC WORKS AIRPORT OPERATIONS/ELECTRICITY
402.000000.015.546.20.47.003 $70.12
PUBLIC WORKS AIRPORT OPERATIONS/GAS
200008814549 $1,875.17 404.000000.020.576.61.47.003
GC: CLUBHOUSE GAS"'05/28-06/29 PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/GAS
300000008924 $2,307.52 402.000000.015.546.20.47.001 $2,237.40
MULTIPLE AIRPORT LOCATIONS^'600 w perimeter^'1011 w perimeter^'renton PUBLIC WORKS AIRPORT OPERATIONS/ELECTRICITY
airport blast fence�616 w perimeter�822 w perimeter 244 w
perimeter�790 w perimeter�749 e perimeter
402.000000.015.546.20.47.003 $70.12
PUBLIC WORKS AIRPORT OPERATIONS/GAS
300000255004 $3,456.91 003.000000.015.542.93.47.001 $2,410.62
4000 Maple Valley Hwy�Service for 05/29/2026-06/29/2026 PUBLIC WORKS STREETS/ELECTRICITY
003.000000.015.542.93.47.001 $1,043.20
4000 Maple Valley Hwy"'Service for 03/31/2026-04/28/2026 PUBLIC WORKS STREETS/ELECTRICITY
003.000000.015.542.93.47.001 $3.09
4000 Maple Valley Hwy�Notice of corrected charges PUBLIC WORKS STREETS/ELECTRICITY
300000009260 $78,198.89 003.000000.015.542.93.47.001
Master Bill�Service for 05/28/2026-06/26/2026 PUBLIC WORKS STREETS/ELECTRICITY
PURCELL TIRE&SERVICE CENTER-064900 $9,491.08
434357 24067146 $124.58 501.000000.015.548.60.31.000
$ 9,491.08 Tire for P149 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
07/15/2026 OFFICE/OPERATING SUPPLIES
24067559 $156.10 501.000000.015.548.60.31.000
Tire for 6346 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
24067327 $428.99 501.000000.015.548.60.48.000
Tire install on E154 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
REPAIRS&MAINTENANCE
24067335 $45336 501.000000.015.548.60.31.000
Tires for MR56 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
24067676 $572.75 501.000000.015.548.60.31.000
Tires for B134A PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
24067347 $643.33 501.000000.015.548.60.31.000
Tires for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
24067372 $1,247.82 501.000000.015.548.60.31.000
Tires for D139 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
24067686 $1,325.90 501.000000.015.548.60.48.000
Install steertires on D193. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
REPAIRS&MAINTENANCE
24067318 $1,417.58 501.000000.015.548.60.48.000
Tire replacement on E154 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
REPAIRS&MAINTENANCE
24067442 $3,120.67 501.000000.015.548.60.31.000
Tire for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
RAINIER DOG RESORT&SPA-000395 $2,250.00
434358 20516 $2,250.00 000.000000.008.554.30.41.003
$ 2,250.00 Gumball/Dog Boarding x30 days POLICE/CONTRACTED SERVICES
07/15/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
REGIONAL TOXICOLOGY SVCS LLC-000376 $81.15
434359 62654063026 $81.15 000.009330.002.512.51.41.003
$ 81.15 Drug Screening Services for the month of lune COURT SERVICES/INTERPRETER SERVICES
07/15/2026
RENTON FOOD BANK-100004 $139.50
434203 Ben2041675 $139.50 632.000000.000.231.50.00.000
$ 139.50 Renton Food Bank: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
07/10/2026
RENTON MANAGEMENT ASSOCIATION-100014 $520.00
434204 Ben2041673 $520.00 632.000000.000.231.50.00.000
$ 520.00 RLF Dues:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
07/10/2026
RENTON POLICE ATHLETIC ASSOC-067473 $375.00
434205 Ben2041669 $375.00 632.000000.000.231.50.00.000
$ 375.00 Renton Police Athletic Assoc: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
07/10/2026
RENTON POLICE OFFICERS GUILD-100013 $8,144.77
434206 Ben2041667 $8,144.77 632.000000.000.231.50.00.000 $6,156.64
$ 8,144.77 Guild Dues Comm: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
07/10/2026 632.000000.000.231.50.00.000 $1,256.13
Guild Dues Non-Comm: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $732.00
Criminal On-Duty Insurance: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
RENTON PRINTERY INC,THE-067475 $1,082.90
434360 93191 $1,082.90 000.000000.003.518.70.49.000
$ 1,082.90 CONTRACT PRINTING EXECUTIVE SERVICES/PRINTING CONTRACT
07/15/2026
RENTON TECHNICAL COLLEGE-067865 $1,759.71
434361 E11017 $1,759.71 001.000000.020.569.73.41.003
$ 1,759.71 balance owing on Senior Father's Day luncheon 6/18/26 PARKS AND RECREATION COMMUNITY SERVICES/
07/15/2026 CONTRACTED SERVICES
RETAIL LOCKBOX INC-068072 $1,658.74
434362 26065136 $1,658.74 000.000000.004.514.23.41.003
$ 1,658.74 1UNE 2026 TRANSACTION FEES FINANCE/CONTRACTED SERVICES
07/15/2026
RIDGEWAY,WILLIAM-120607 $89.93
434532 UBERWKTravel $89.93 000.000000.008.521.22.43.001
$ 89.93 UBER from Airport to conference,then from conference back to the airport.For POLICE/TRAVEL
07/15/2026 the 2026 NAFTO National Conference San Antonio,TX 6/16/26-6/20/26.Two
Receipts combined from 6/16/26&6/20/26 minus tip.
RIGGLE,ARDUTH 5-068460 $133.68
434363 068460 $133.68 611.000000.005.589.30.00.011
$ 133.68 July Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
07/15/2026 PENSIONS
RODARTE CONSTRUCTION INC-069020 $1,323.60
434364 Pay Est#7 $1,323.60 426.465521.015.594.35.63.000 $1,200.00
$ 1,323.60 Sanitary Sewer Replacement^'Project Phase I PUBLIC WORKS WASTEWATER CIP/SANITARY SEWER
07/15/2026 REHAB/REPLACEMENT
426.465521.015.594.35.63.000 $123.60
Sales Tax PUBLIC WORKS WASTEWATER CIP/SANITARY SEWER
REHAB/REPLACEMENT
ROOFWORKS NORTHWEST-t10789 $45.00
434533 604029391 $45.00 000.000000.000.257.00.00.001 $22.50
$45.00 Tax and License Refund-Overpayment /DEFERRED REVENUE-BUS LICENSE
07/15/2026 000.000000.004.359.00.00.000 $22.50
FINANCE/PENALTY/GEN.BUS. LICENSES
RUBY TUESDAY ROMERO-000633 $365.00
434365 000633 071426 $365.00 125.000000.007.573.20.49.010
$ 365.00 LIVE PERFORMANCE AT RENTON FARMERS MARKET(JULY 14) COMMUNITY AND ECONOMIC DEVELOPMENT
07/15/2026 MUNICIPAL ART/ARTS&CULTURE PROJECTS
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Check Info Invoice No/Description Amount Account No/Department/Title
RUPPRECHT,JIM-069941 $455.06
434366 July Pension $455.06 611.000000.005.589.30.00.011
$455.06 luly Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
07/15/2026 PENSIONS
SAFETY TEAM INC,THE-070272 $165.75
434534 1407682 $165.75 402.000000.015.546.20.41.000
$ 165.75 QUARTERLY MONITORING SERVICE"'AUGUST,SEPTEMBER,OCTOBER 2026 PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL
07/15/2026 SERVICES
SAFEWAY REALTY LLC-000623 $9,290.00
434196 TCE Ext Safeway $9,290.00 317.122195.015.595.20.63.000
$ 9,290.00 TCE Extension-Safeway parcels 182305-9071,000720-0004,000720-0119, PUBLIC WORKS CAPITAL INVESTMENT/RAINIER AVE
07/07/2026 000720-0199 S/N PHASE 4-RIGHT OF WAY
SAMBA HOLDINGS INC-000217 $937.84
434367 INV02312104 $937.84 502.000000.014.518.60.41.011
$ 937.84 driver monitoring service for employees who drive city vehicles HUMAN RESOURCES INSURANCE/PROFESSIONAL
07/15/2026 SERVICES SAFETY
SAVOLAINEN,CHRISTINE-120951 $180.00
434535 244149 $180.00 001.000000.000.237.90.00.010
$ 180.00 REFUND CREDIT BALANCE COMMUNITY SERVICES/REFUNDS PAYABLE-CLASS
07/15/2026
SCARSELLA BROTHERS INC-071019 $24,260.06
434368 3 $24,260.06 422.725088.015.594.46.63.000 $21,725.43
$ 24,260.06 EMERGENCY SEAPLANE DREDGING. PUBLIC WORKS AIRPORT CAPITAL INVESTMENT/
07/15/2026 MAJOR FACILITY MAINTENANCE
422.725088.015.594.46.63.000 $2,534.63
Sales Tax PUBLIC WORKS AIRPORT CAPITAL INVESTMENT/
MAJOR FACILITY MAINTENANCE
SCHMIDT,STEVEN A-078129 $1,068.20
434369 06302026 $1,068.20 001.000000.020.569.73.41.003
$ 1,068.20 Senior Aerobics instruction,3 days per week,er PARKS AND RECREATION COMMUNITY SERVICES/
07/15/2026 CONTRACTED SERVICES
SCHUCHART CORPORATION-000413 $517,841.69
434370 25042-09 $517,841.69 316.220080.015.594.18.62.000 $387,606.84
$ 517,841.69 FAC PAY APP 9-RENTON MARKET AND PIAZZA WORK COMPLETED THROUGH PUBLIC WORKS MUNICIPAL FACILITIES CIP/PAVILION
07/15/2026 6/30/26 CAG-25-016 REMODEL
316.332090.020.594.76.63.002 $130,234.85
PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
PIAZZA PARK IMPROVEMENTS
SCJ ALLIANCE-071023 $29,116.06
434536 85672 $7,638.95 317.122804.015.595.11.63.000
$ 29,116.06 116th Ave SE Sidewalk Project^'CAG-23-387^'Progress Billing,Period May 30 PUBLIC WORKS CAPITAL INVESTMENT/116TH
07/15/2026 through June 30,2026 SIDEWALK PROJECT-PE
85572 $21,477.11 000.000000.007.558.60.41.000
CONSULTING SERVICES FOR VALLEY SUBAREA PLAN PROJ#25-000541 3/28 TO COMMUNITY AND ECONOMIC DEVELOPMENT/
5/1/26 PROFESSIONAL SERVICES
SEAMARK LAW GROUP PLLC-072287 $31,102.36
434371 1550 $1,940.50 502.000000.014.518.62.46.026
$ 31,102.36 defense of L'Heureux claim CL-25-052 liability claims PW street maint HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS
07/15/2026 PW STREET MAINT
1553 $2,374.75 502.000000.014.518.62.46.017
Renton portion of VSWAT Claims/DOL 4/8/2025,liability claims police HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS
POLICE
1551 $5,007.50 502.000000.014.518.62.46.017
claim of Rodgers PRA lawsuit,CRT-26-005,liability claims police HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS
POLICE
1552 $10,371.11 502.000000.014.518.62.46.017
claim of Rodgers(CL-26-001)liability claims police HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS
POLICE
1549 $11,408.50 502.000000.014.518.62.46.017
defense of Beeks claim CL-25-048 liability claims police HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS
POLICE
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Check Info Invoice No/Description Amount Account No/Department/Title
SEA-TAC ELECTRIC-110507 $110.64
434537 EG00160459 $110.64 000.000000.007.322.10.02.000
$ 110.64 PERMITE26001290-WITHDRAWN-80%REFUND COMMUNITYANDECONOMICDEVELOPMENT/
07/15/2026 ELECTRICAL PERMITS
SEEKING KOMBUCHA-118291 $32.00
434372 4586 $13.00 630.000000.000.589.30.00.014
$ 32.00 SNAP BUCKS RECEIVED 6/30/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
07/15/2026 BEN EFITS
4612 $19.00 630.000000.000.589.30.00.014
SNAP BUCKS RECEIVED 7/7/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
BENEFITS
SHANA SANDERS-000629 $946.74
434192 settlement $946.74 502.000000.014.518.62.46.036
$ 946.74 settlement of cost of broken window from city mower HUMAN RESOURCES INSURANCE/LIABILITY CLAIMS
07/06/2026 SURFACE WATER MAINT
SHIELD ASSESSMENTS-016945 $2,680.00
434373 3829 $2,680.00 000.000000.008.521.30.41.008
$ 2,680.00 Pre-employment psych and medical exams POLICE/PSYCH/POLY EXAMS
07/15/2026
SIDHU FARM LLC-110926 $342.00
434538 4587 $134.00 001.880007.020.573.30.49.000 $95.00
$ 342.00 SNAP BUCKS/MATACHED RECEIVED 6/30/26 PARKS AND RECREATION COMMUNITY SERVICES/
07/15/2026 DEPARTMENT OF HEALTH-SNAP MARKET MATCH
630.000000.000.589.30.00.014 $39.00
CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
BENEFITS
4613 $208.00 001.880007.020.573.30.49.000 $168.00
SNAP BUCKS/MATCHED RECEIVED 7/7/26 PARKS AND RECREATION COMMUNITY SERVICES/
DEPARTMENT OF HEALTH-SNAP MARKET MATCH
630.000000.000.589.30.00.014 $40.00
CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
BENEFITS
SMITH,SHIRLEY-075510 $663.40
434374 July Pension $663.40 611.000000.005.589.30.00.011
$ 663.40 July Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
07/15/2026 PENSIONS
SOUND FORD INC-076050 $284.60
434539 31474 $284.60 501.000000.015.548.60.31.000
$ 284.60 TPMS Sensors for C305 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
07/15/2026 OFFICE/OPERATING SUPPLIES
SOUND PUBLISHING INC-076056 $4,480.25
434375 8198122 $1,375.25 317.122108.015.542.30.41.999 $481.75
$4,480.25 Publication-RFQ-2027 City of Renton Overlay Project PUBLIC WORKS CAPITAL INVESTMENT/STREET
07/15/2026 OVERLAY PGM-PROF SERVICES
317.122108.015.542.30.41.999 $481.75
PUBLIC WORKS CAPITAL INVESTMENT/STREET
OVERLAY PGM-PROF SERVICES
316.220096.015.594.18.62.000 $296.50
Renton Stabilization Campus RFQ PUBLIC WORKS MUNICIPAL FACILITIES CIP/RENTON
RESOURCE CENTER
000.000000.003.514.21.44.000 $115.25
Ordinance Summary-ORD 6194 EXECUTIVE SERVICES/ADVERTISING/CITY CLERK
8198163 $3,105.00 001.000000.020.571.20.49.002
RENTON REPORTER WRAP FOR RRD SUMMER EVENTS PARKS AND RECREATION COMMUNITY SERVICES/
PUBLICATIONS
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Check Info Invoice No/Description Amount Account No/Department/Title
SOUND SAFETY PRODUCTS CO INC-076057 $4,944.26
434376 746526/1 $108.00 001.000000.020.576.80.10.001
$4,944.26 SWTSHRT PARKSANDRECREATIONCOMMUNITYSERVICES/
07/15/2026 UNIFORM ALLOWANCE
746522/1 $125.99 001.000000.020.576.80.10.001
FULL ZIP HOODIE X 2 PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
746525/1 $131.84 001.000000.020.576.80.10.001
SWTSHIRT,CAP,SHIRTS PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
746521/1 $144.00 001.000000.020.576.80.10.001
PULLOVER HOODIE,WRKWR PKT,COTTON TEE,50/50 TEE,COTTON TEE, PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
746420/1 $148.00 001.000000.020.576.80.10.001
FULL ZIP HOODIE,LS SHIRT,CAP,BEANIE PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
746520/1 $148.00 001.000000.020.576.80.10.001
HOODIE,TEE,PULLOVER,TEE PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
350616 $150.00 504.000000.015.518.23.10.001
FAC WORK PANTS CAMERON LAW PUBLIC WORKS FACILITIES/UNIFORM ALLOWANCE
746524/1 $153.00 001.000000.020.576.80.10.001
TSHIRT X 3,WORKWEAR HENLEY PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
746519/1 $171.00 001.000000.020.576.80.10.001
FLEECE PULLOVER,SHIRT PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
746330/1 $177.84 001.000000.020.576.80.10.001
SWTSHIRT,HENLEY,CAP,HAT PARKSAND RECREATION COMMUNITYSERVICES/
UNIFORM ALLOWANCE
746518/1 $181.83 001.000000.020.576.80.10.001
CAP,HAT,HOODED SWTSHIRT,WRKWR PKT PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
746319/1 $228.01 001.000000.020.576.80.10.001
SWTSHIRT X 2,WRKWR PKT, PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
746516/1 $233.00 001.000000.020.576.80.10.001
TSHIRT,FLEECE HOODIE,SWTSHRT PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
746327/1 $253.69 001.000000.020.576.80.10.001
QZIP SWTSHRT,TEE,CAP,HAT PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
746084/1 $270.00 001.000000.020.576.80.10.001
TSHIRTS PARKSAND RECREATION COMMUNITYSERVICES/
UNIFORM ALLOWANCE
746381/1 $279.85 001.000000.020.576.80.10.001
TSHIRT,SWTSHIRT,CAP, HAT PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
746325/1 $283.68 001.000000.020.576.80.10.001
COTTON TEE,PULLOVER HOODIE,SWTSHRT,CAP PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
746426/1 $284.84 001.000000.020.576.80.10.001
COTTON TEE X 2,FULL ZIP HOODIE,CAP, HAT PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
746429/1 $288.01 001.000000.020.576.80.10.001
SWTSHIRT,SHIRT,PULLOVER PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
746870/1 $290.00 001.000000.020.576.80.10.001
10 ITEMS-SHIRTS,SWTSHIRT, PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
746346/1 $290.85 001.000000.020.576.80.10.001
SWTSHRT,PULLOVER,TEE,SRT SLEEVE,CAP,HAT PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
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Check Info Invoice No/Description Amount Account No/Department/Title
746320/1 $301.00 001.000000.020.576.80.10.001
TSHIRT,PULLOVER,SWTSHIRT, PARKSAND RECREATION COMMUNITYSERVICES/
UNIFORM ALLOWANCE
746366/1 $301.83 001.000000.020.576.80.10.001
SWTSHIRT,SHIRT,WORKWEAR HENLEY,CAP PARKS AND RECREATION COMMUNITY SERVICES/
UNIFORM ALLOWANCE
SPOONER FARMS INC-110928 $78.00
434540 4614 $37.00 001.880007.020.573.30.49.000 $20.00
$ 78.00 SNAP BUCKS/MATCH RECEIVED 7/7/26 PARKS AND RECREATION COMMUNITY SERVICES/
07/15/2026 DEPARTMENT OF HEALTH-SNAP MARKET MATCH
630.000000.000.589.30.00.014 $17.00
CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
BENEFITS
4588 $41.00 001.880007.020.573.30.49.000 $25.00
SNAP BUCKS/MATCHED RECEIVED 6/30/26 PARKS AND RECREATION COMMUNITY SERVICES/
DEPARTMENT OF HEALTH-SNAP MARKET MATCH
630.000000.000.589.30.00.014 $16.00
CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
BENEFITS
SPORTS TURF IRRIGATION-076448 $2,698.01
434541 01215852-I N $2,698.01 404.000000.020.576.65.31.013
$ 2,698.01 GC: Irrigation Repair Supplies-Timing Assby&Timiing Mech-Timing MechES PARKS AND RECREATION MUNICIPAL GOLF COURSE
07/15/2026 SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
SPRAGUE PEST SOLUTIONS-076454 $263.55
434377 6224660 $263.55 402.000000.015.546.20.41.000
$ 263.55 RODENT EXTERIOR SERVICE ON 6/24/26 PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL
07/15/2026 SERVICES
SPRINGBROOK HOLDING CO LLC-076445 $9,032.09
434378 INV-024304 $9,032.09 000.000000.004.514.20.41.004
$ 9,032.09 JUNE 2026 CIVICPAY TRANSACTION FEES AND ONLINE SUBSCRIPTION FINANCE/MERCHANT FEES
07/15/2026
STANDARD INSURANCE COMPANY-077195 $15,186.60
434207 Ben2041665 $15,186.60 632.000000.000.231.50.40.000 $11,946.68
$ 15,186.60 Long Term Disability: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
07/10/2026 632.000000.000.231.50.50.000 $1,337.31
Group Life Insurance:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.50.000 $1,322.91
PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.50.000 $579.70
PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
STANTEC CONSULTING SVCS INC-077215 $99,315.90
434379 2579227 $20,387.25 427.475613.015.594.31.63.000
$ 99,315.90 CAG-26-033-Copper Ridge Storm System Improvement Project PUBLIC WORKS SURFACE WATER CIP/COPPER RIDGE
07/15/2026 STORM CIP
2570178 $78,928.65 427.475613.015.594.31.63.000
CAG-26-033-COPPER RIDGE STORM SYSTEM IMPROVEMENT PROIECT-FOR PUBLIC WORKS SURFACE WATER CIP/COPPER RIDGE
SERVICES RENDERED STORM CIP
STATE OF FLORIDA DISBURSEMENT-100043 $793.61
7983 Ben2041695 $793.61 632.000000.000.231.50.00.000
$ 793.61 Florida Child Support:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
07/13/2026
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Check Info Invoice No/Description Amount Account No/Department/Title
STATE OF WA DEPT OF REVENUE-089218 $510,705.46
434542 REET REPAYMENT $204,859.72 309.000000.005.318.35.00.000 $102,429.86
$ 204,859.72 REET REPAYMENT-RENTON OTHER CITY SERVICES REET2/REET 2-SECOND QTR
07/15/2026 PERCENT
308.000000.005.318.34.00.000 $102,429.86
OTHER CITY SERVICES REET1/REET 1-FIRST QTR
PERCENT
62326 MAY 2026 EXCISE TAX $305,845.74 403.000000.015.537.80.49.053 $97,221.08
$ 305,845.74 MAY 2026 EXCISE TAX RETURN PUBLIC WORKS SOLID WASTE UTILITY/EXTERNAL
06/23/2026 TAXES&OPERATING ASSESSMENT
405.000000.015.534.20.49.053 $69,562.66
PUBLIC WORKS WATER OPERATIONS/EXTERNAL TAXES
&OPERATING ASSESSMENT
630.000000.000.589.30.00.015 $66,579.47
CUSTODIAL FUND/ACCRUED TAXES
406.000000.015.535.20.49.053 $29,635.40
PUBLIC WORKS WASTEWATER OPERATIONS/EXTERNAL
TAXES&OPERATING ASSESSMENT
407.000000.015.531.32.49.053 $19,987.42
PUBLIC WORKS SURFACE WATER OPERATIONS/
EXTERNAL TAXES&OPERATING ASSESSMENT
501.000000.015.548.60.49.053 $19,209.32
PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
EXTERNAL TAXES&OPERATING ASSESSMENT
404.000000.020.576.61.49.053 $2,669.61
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/EXTERNAL TAXES&OPERATING ASSESSMENT
402.000000.015.546.20.49.053 $478.74
PUBLIC WORKS AIRPORT OPERATIONS/EXTERNAL
TAXES&OPERATING ASSESSMENT
000.000000.005.518.91.49.053 $374.91
OTHER CITY SERVICES/EXTERNAL TAXES&OPERATING
ASSESSMENTS
001.200055.020.573.30.49.053 $121.63
PARKS AND RECREATION COMMUNITY SERVICES/
EXTERNAL TAXES&OPERATING ASSESSMENT
001.000000.020.575.50.49.053 $5.46
PARKS AND RECREATION COMMUNITY SERVICES/
EXTERNAL TAXES&OPERATING ASSESSMENT
000.000000.002.512.51.49.053 $0.04
COURT SERVICES/EXTERNAL TAXES&OPERATING
ASSESSMENTS
STERICYCLE INC-077900 $165.83
434380 8014280262 $11.04 000.000000.008.521.80.48.000
$ 165.83 monthly container fee/April POLICE/REPAIRS&MAINTENANCE
07/15/2026 8014806866 $154.79 000.000000.008.521.80.48.000
43ga1 containters 3/June POLICE/REPAIRS&MAINTENANCE
STOTT,ANDREA-119632 $171.75
434543 UCP Reissue $171.75 000.000000.000.237.04.00.000
$ 171.75 Reissue from UCP-Original Ck 423654 /UNCLAIMED PROPERTY
07/15/2026
STRACHAN,ROBERT-120950 $2,000.00
434544 EG00161464 $2,000.00 650.000000.000.237.00.00.000
$ 2,000.00 PERMIT R26002036-REFUND CASH SURETY DEPOSIT SPECIAL DEPOSITS/CUSTODIAL ACCOUNTS-SPECIAL
07/15/2026 DEPOSITS
STRIKE A POSE PICTURE BOOTH-000469 $663.00
434381 20260618 $663.00 001.250005.020.571.20.41.003
$ 663.00 JUNE 18 ADAPTIVE PROM @ RCC#30763 PARKS AND RECREATION COMMUNITY SERVICES/
07/15/2026 CONTRACTED SERVICES-SPEC REC
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Check Info Invoice No/Description Amount Account No/Department/Title
SUNBELT RENTALS INC-038691 $6,747.71
434545 165788701-0023 $1,700.60 402.000000.015.546.20.45.000
$ 6,747.71 COMMERCIAL RIDEON$1,493.00"'WAHERS$18.66"'ENVIRONMENTAL$29.11 PUBLIC WORKS AIRPORT OPERATIONS/OPERATING
07/15/2026 RENTAL&LEASE
185303352-0001 $5,047.11 402.000000.015.546.20.45.000
EQUIPMENT RENTAL^'MINI EXCAVATOR$2,620.00"'FLAIL MOWER$1335.00"' PUBLIC WORKS AIRPORT OPERATIONS/OPERATING
WAHERS$49.44^'TRANSPORTATION SURCHARGE$100^'ENVIRONMENTAL FEE RENTAL&LEASE
$67.77^'DELIVERY CHARGE$200^'PICKUP CHARGE$200
SUNSET MATERIALS INC-078987 $687.92
434546 00124968 $687.92 407.000000.015.531.35.31.000
$ 687.92 Pea gravel for bin. PUBLIC WORKS SURFACE WATER OPERATIONS/
07/15/2026 OFFICE/OPERATING SUPPLIES
SUPPLY SOURCE,THE,DBA SAMS-079268 $10,586.01
434382 2602233 $21.97 504.000000.015.518.30.31.000
$ 10,586.01 FAC DUST PAN FOR CUSTODIANS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
07/15/2026 SUPPLIES-CUSTODIAN
2602139 $95.60 504.000000.015.518.30.31.000
FAC DUST PAN FOR CUSTODIANS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES-CUSTODIAN
2602053 $200.56 504.000000.015.518.30.31.000
FAC CUSTODIAL SUPPLIES FOR THE CITY:SCOTCH SCOUR PADS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES-CUSTODIAN
2602243 $204.79 504.000000.015.518.30.31.000
FAC CUSTODIAL SUPPLIES FOR THE CITY:GLOVES,DUSTING CLOTHS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES-CUSTODIAN
2602017 $388.96 504.000000.015.518.30.31.000
FAC CUSTODIAL SUPPLIES FOR THE CITY:BATH TISSUE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES-CUSTODIAN
2602235 $674.93 504.000000.015.518.30.31.000
FAC BATH TISSUE DISPENSER FOR STOCK PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES-CUSTODIAN
2602089 $1,851.56 504.000000.015.518.30.31.000
FAC CUSTODIAL SUPPLIES FOR THE CITY:GLOVES,TOILET SEAT COVERS,TOWELS, PUBLIC WORKS FACILITIES/OFFICE/OPERATING
BATH TISSUE SUPPLIES-CUSTODIAN
2602000 $2,31738 504.000000.015.518.30.31.000
FAC CUSTODIAL SUPPLIES FOR THE CITY:CAN LINERS,BATH TISSUE,SANITARY PUBLIC WORKS FACILITIES/OFFICE/OPERATING
NAPKIN RECEPTACLE LINERS,WYPALLS,BATH TISSUE SUPPLIES-CUSTODIAN
2602234 $4,830.26 504.000000.015.518.30.31.000
FAC CUSTODIAL SUPPLIES FOR THE CITY:CAN LINERS,GLOVES,DUSTING PUBLIC WORKS FACILITIES/OFFICE/OPERATING
CLOTHS,WYPALLS,BATH TISSUE SUPPLIES-CUSTODIAN
SWARCO MCCAIN INC-047772 $1,458.60
434383 INV0294814 $1,458.60 317.122115.015.542.64.31.011
$ 1,458.60 3x M86444/MT CAL GRN BRONZE SV1T LOD FOR 30X30 SIGN PUBLIC WORKS CAPITAL INVESTMENT/TRAFFIC SAFETY
07/15/2026 PGM SUPPLIES
TACOMA SCREW PRODUCTS INC-080010 $1,197.85
434547 150186596-00 $50.72 501.000000.015.548.60.31.000
$ 1,197.85 Brake cleaner for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
07/15/2026 OFFICE/OPERATING SUPPLIES
150187890-00 $74.98 501.000000.015.548.60.31.000
Brake clean for stock and locking nuts for shop supply PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
150187158-00 $411.24 501.000000.015.548.60.31.000
Shop supplies. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
150185671-00 $660.91 501.000000.015.548.60.31.000
Shop supplies. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
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Check Info Invoice No/Description Amount Account No/Department/Title
TAYLOR MADE GOLF CO INC-080183 $1,386.36
434384 39262794 $239.85 404.000000.020.576.68.34.000
$ 1,386.36 GC: Resell-Merch: Golf Balls"'Speedsoft Green PARKS AND RECREATION MUNICIPAL GOLF COURSE
07/15/2026 SYSTEM/PURCHASES MERCHANDISE
39282234 $536.79 404.000000.020.576.68.34.000
GC: Resell Merch: Logo Balls PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/PURCHASES MERCHANDISE
39260559 $609.72 404.000000.020.576.68.34.000
GC: Resell Merch: Noodle Balls PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/PURCHASES MERCHANDISE
TED B MOUA-111027 $305.00
434548 4589 $106.00 001.880007.020.573.30.49.000 $66.00
$ 305.00 SNAP BUCKS/MATCHED RECEIVED 6/30/26 PARKS AND RECREATION COMMUNITY SERVICES/
07/15/2026 DEPARTMENT OF HEALTH-SNAP MARKET MATCH
630.000000.000.589.30.00.014 $40.00
CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
BENEFITS
4616 $199.00 630.000000.000.589.30.00.014 $147.00
SNAP BUCKS/MATCHED RECEIVED 7/7/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
BENEFITS
001.880007.020.573.30.49.000 $52.00
PARKS AND RECREATION COMMUNITY SERVICES/
DEPARTMENT OF HEALTH-SNAP MARKET MATCH
TETRA TECH INC-080599 $29,774.89
434385 52603459 $13,436.25 427.475614.015.594.31.63.000
$ 29,774.89 CAG-26-066-Big Soos Creek at 116th Ave SE Sediment Control- PUBLIC WORKS SURFACE WATER CIP/BIG SOOS CREEK
07/15/2026 AT 116TH CIP
52605199 $16,338.64 427.475501.015.531.35.41.000
CAG-15-224-Cedar River 205 Project Levee Recertification(CAG-15-224)^' PUBLIC WORKS SURFACE WATER CIP/CEDAR RIVER 205
Phase III Invoice No.52605199—January 1,2026,through May 31,2026 LEVEE RECERT PROF SVCS
THE DOGSTOP KENT-000531 $11,229.98
434386 SBU7YC8 $11,229.98 000.000000.008.554.30.41.003 $1,740.00
$ 11,229.98 Billy Bob/Dog boarding x29 nights POLICE/CONTRACTED SERVICES
07/15/2026 000.000000.008.554.30.41.003 $1,740.00
Buford/Dog boarding x 29 nights POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,740.00
Prancer/Dog boarding x29 nights POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,740.00
Rocky/Dog boarding x29 nights POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,680.00
Kaza/Dog boarding x28 nights POLICE/CONTRACTED SERVICES
000.000000.008.55430.41.003 $1,380.00
Grace/Dog boarding x23 nights POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $1,200.00
Shiloh/Dog boarding x20 nights POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $6.99
12"Thick braided bully dental chew POLICE/CONTRACTED SERVICES
000.000000.008.554.30.41.003 $2.99
6"Collagen Dental Chew Spiral POLICE/CONTRACTED SERVICES
THE FRENCH GUYS LLC-118346 $177.00
434387 4619 $83.00 630.000000.000.589.30.00.014
$ 177.00 SNAP BUCKS RECEIVED 7/7/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
07/15/2026 BEN EFITS
4593 $94.00 630.000000.000.589.30.00.014
SNAP BUCKS RECEIVED 6/30/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
BENEFITS
THE WORKSHOP-000471 $148,802.63
434388 COR076026 $60,389.36 110.332097.003.557.30.41.000
$ 60,389.36 LEGACY SQUARE ACTIVATION FOR JUNE 2026-SECOND INVOICE EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX/
07/15/2026 PROF SERVICES-LEGACY SQUARE ACTIVATION
434197 CoR061726 $88,413.27 110.332097.003.557.30.41.000
$ 88,413.27 LEGACY SQUARE EVENT MANAGEMENTJUNE INVOICE EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX/
07/07/2026 PROF SERVICES-LEGACY SQUARE ACTIVATION
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Check Info Invoice No/Description Amount Account No/Department/Title
THOMSON REUTERS-WEST-090540 $1,913.89
434389 853820922 $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/
07/15/2026 SERVICE CONTRACTS
TIAA-CREF-081358 $258,728.70
7976 Ben2041681 $258,728.70 632.000000.000.231.50.00.000 $126,409.70
$ 258,728.70 Def Comp- Employee Elected:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
07/08/2026 632.000000.000.231.50.00.000 $87,903.85
Def Comp-Employer:Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $31,652.61
Roth Contribution: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $11,264.63
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 $226.40
Roth Contribution: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
632.000000.000.231.50.00.000 $0.57
Def Comp-Retro: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
T-MOBILE USA INC-079552 $1,220.68
434550 997753314 $190.68 503.000000.003.518.81.42.010
$ 190.68 PD Drone Hotspots EXECUTIVE SERVICES INFORMATION SERVICES/DATA
07/15/2026 CARDS
434549 L2606040158 $515.00 000.000000.008.521.23.41.000
$ 1,030.00 cell phn track/26-2783 POLICE/PROFESSIONAL SERVICES
07/15/2026 L2606190131 $515.00 000.000000.008.521.23.41.000
cell phn track/26-2858 POLICE/PROFESSIONAL SERVICES
TODD,TESS R-081570 $748.49
434390 July Pension $748.49 611.000000.005.589.30.00.011
$ 748.49 luly Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
07/15/2026 PENSIONS
TRACE3,LLC-000423 $14,727.44
434391 INV1832742 $14,727.44 503.000000.003.518.81.41.000
$ 14,727.44 CAG-26-030,Microsoft SQL Project EXECUTIVE SERVICES INFORMATION SERVICES/
07/15/2026 PROFESSIONAL CONTRACTOR SERVICES
TRAFFIC SAFETY SUPPLY CO INC-082449 $658.78
434392 INV091425 $658.78 003.000000.015.542.95.31.013
$ 658.78 EC,1177,GRN,30"X 50YD PUBLIC WORKS STREETS/SIGN SUPPLIES
07/15/2026
TRIPEPI SMITH ASSOCIATES INC-082700 $1,733.47
434393 17547 $709.96 000.000000.003.513.11.41.003
$ 1,733.47 JUNE ACCOUNT SUPPORT EXECUTIVE SERVICES/CONTRACTED SERVICES
07/15/2026 17542 $1,023.51 000.000000.003.513.11.41.003
JUNE WEB SUPPORT EXECUTIVE SERVICES/CONTRACTED SERVICES
TWO IF BY SEAFOODS-110925 $43.00
434394 4566 $43.00 630.000000.000.589.30.00.014
$43.00 SNAP BUCKS RECEIVED 7/7/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
07/15/2026 BENEFITS
TYLER TECHNOLOGIES INC-023171 $21,437.00
434551 045-569242 $5,525.00 503.540004.003.594.18.64.000
$ 21,437.00 1UNE 2026 IC FEES:06/15-06/17 EXECUTIVE SERVICES INFORMATION SERVICES/ERP
07/15/2026 SYSTEM(EDEN)REPLACEMENT
045-568388 $15,912.00 503.540004.003.594.18.64.000
JUNE 2026 IC AND PM FEES:06/07,06/09 EXECUTIVE SERVICES INFORMATION SERVICES/ERP
SYSTEM(EDEN)REPLACEMENT
UBE OVERLOAD LLC-120604 $10.00
434552 4591 $10.00 630.000000.000.589.30.00.014
$ 10.00 SNAP BUCKS RECEIVED 7/7/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
07/15/2026 BEN EFITS
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Check Info Invoice No/Description Amount Account No/Department/Title
ULINE INC-083216 $71.89
434395 209645695 $71.89 000.000000.003.518.70.31.000
$ 71.89 SPRAY ADHESIVE EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
07/15/2026
URBAN ARTWORKS-000472 $2,813.04
434396 CAG-26-086 RR $2,813.04 316.000000.000.223.40.00.000
$ 2,813.04 CAG-26-086 Retainage release: RETAINAGE WITHHELD IN ERROR MUNICIPAL FACILITIES CIP/RETAINAGE PAYABLE
07/15/2026
US BANK-DEBT SERVICE-083672 $225,384.50
70126 3236401 $225,384.50 215.000000.033.591.95.71.000 $215,000.00
$ 225,384.50 RENLGOQECBI3 DEBT SERVICES GOVERNMENT MISC DEBT SVC/2013
07/01/2026 LTGO QECB-PRINCIPAL
215.000000.033.592.95.83.000 $10,384.50
DEBT SERVICES GOVERNMENT MISC DEBT SVC/2013
LTGO QECB-INTEREST
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Check Info Invoice No/Description Amount Account No/Department/Title
US BANK ONE CARD-083670 $237,043.42
434422 150517 $-9,415.12 501.000000.015.548.60.31.000
$ 237,043.42 DIESEL LAPTOPS LLC/VELEZ MARK. Return credit. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
07/15/2026 OFFICE/OPERATING SUPPLIES
150499 $-550.29 501.000000.015.548.60.31.000
SP TIGERTOUGH/VELEZ MARK. Return credit. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
150959 $-387.31 110.000000.003.557.30.41.002
REFUND FOR TOTE BAGS FOR LEGACY SQUARE EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX/
TOURISM
150297 $-379.81 140.080315.008.521.23.43.001
ALASKA AIR 0272148172287/MATSYUK SVITLAN/Credit-Danilyuk,Flight CNOA POLICE POLICE SEIZURE/TRAVEL
confer.(Nov 19-24)
150298 $-379.81 140.080315.008.521.23.43.001
ALASKA AIR 0272148172909/MATSYUK SVITLAN/Credit-Steed,Flight CNOA POLICE POLICE SEIZURE/TRAVEL
confer.(Nov 19-24)
150389 $-373.72 402.000000.015.546.20.31.000
AMAZON MKTPLACE PMTS/OHNO JUNSEN^'^'REFUND/DISCOUNT AMOUNT PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
PROVIDED TOWARD NEW PURCHASE AS CREDIT FOR DAMAGE DURING OPERATING SUPPLIES
SHIPMENT ON THE FIRST CABINET.AMOUNT OF THE REFUND$338.20 PLUS TAX
-10.5%
150292 $-319.00 000.000000.008.521.70.43.002
SQ*NATIONAL TACTICAL OFF/MATSYUK SVITLAN/Credit-Lane Supervising POLICE/Training
Patrol... (lune 8-9)trng refund
150427 $-145.61 003.000000.015.542.95.31.013
DIGIPRINTSUP*/TRUBAC MARKETA REFUND for TR ink magenta PUBLIC WORKS STREETS/SIGN SUPPLIES
150573 $-112.72 504.000000.015.518.30.31.000
AMAZON MKTPLACE PMTS/LEATHLEY 11M FAC BATH TISSUE REFUND PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES-CUSTODIAN
150871 $-111.42 404.000000.020.576.65.31.013
SPECIALTY METALS CORP/VAN SANTFORD DA 2026gc06cc PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
150623 $-110.50 504.000000.015.518.31.31.000
KING AND BUNNYS APPLIANCE/PATRICK TYLER FAC FREEZER FOR SENIOR CTR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
LUNCH PROGRAM-CREDIT SUPPLIES
150283 $-109.39 000.000000.008.521.30.31.003
TRI-TECH FORENSICS INC/GOULD 1AMES/Credit-Overbilled Trauma Bandage POLICE/QUARTER MASTER SYSTEM
150704 $-95.01 001.800221.020.573.90.31.011
AMAZON MKTPLACE PMTS/LOCKE MICHAEL-4th of July Event Playball Skill PARKS AND RECREATION COMMUNITY SERVICES/
Challenge refund.Pitching net with strike zone. PROGRAM SUPPLIES
150159 $-7635 503.000000.003.518.81.35.032
AMAZON MKTPLACE PMTS/PIRES LACEY,Refund for return of android phone EXECUTIVE SERVICES INFORMATION SERVICES/
filter clip for RoadAl software ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
150832 $-57.25 001.250005.020.571.20.31.011
24HOURWRISTBANDS.COM/KEENAN KERRI-WRISTBANDS RETURNED 4 PARKS AND RECREATION COMMUNITY SERVICES/
ADAPTIVE PROM PROGRAM SUPPLIES-SPEC REC
150375 $-37.74 000.000000.014.518.10.31.000
AMAZON MKTPLACE PMTS/ANTHONY MARY AN credit for returned item HUMAN RESOURCES/OFFICE/OPERATING SUPPLIES
150439 $-25.00 406.000000.015.535.50.43.002
PAYPAL*WASHINGTONW/JENKINS STACIE.Refund PUBLIC WORKS WASTEWATER OPERATIONS/
TRAINING/SCHOOLS
150660 $-22.27 504.000000.015.518.31.31.000
PLATT ELECTRIC 119/WINDLEY WILLIAM FAC JUNCTION BOX W/COVER PUBLIC WORKS FACILITIES/OFFICE/OPERATING
RCGCREDIT SUPPLIES
150374 $-20.40 000.000000.014.518.10.31.000
AMAZON MKTPLACE PMTS/ANTHONY MARY AN credit for returned item HUMAN RESOURCES/OFFICE/OPERATING SUPPLIES
150501 $-16.40 501.000000.015.548.60.31.000
AMAZON MKTPLACE PMTS/VELEZ MARK.Coil return credit. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
150682 $-1.00 001.000000.020.571.20.49.001
CANVA* PAAAAHGDMCJBSFQA/DELFIN RYAN-Recreation Canva Account.Dept PARKS AND RECREATION COMMUNITY SERVICES/
wide flyer and graphics creation subscription. MEMBERSHIPS&DUES
150172 $0.99 503.000000.003.518.81.42.002
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Check Info Invoice No/Description Amount Account No/Department/Title
BUSINESS.APPLE.COM/PIRES LACEY,Apple iCloud storage fees for Ruth Perez EXECUTIVE SERVICES INFORMATION SERVICES/CELL
PHONES/PAGERS
150683 $1.00 001.000000.020.571.20.49.001
CANVA* PAAAAHGDMCJBSFQA/DELFIN RYAN-Recreation Canva Account.Dept PARKS AND RECREATION COMMUNITY SERVICES/
wide flyer and graphics creation subscription. MEMBERSHIPS&DUES
150442 $1.50 407.000000.015.531.35.43.002
WA AGR*SERVICE FEE/1ENKINS STACIE.Convenience fee. PUBLIC WORKS SURFACE WATER OPERATIONS/
TRAINING/SCHOOLS
150446 $1.50 407.000000.015.531.35.49.008
WA AGR*SERVICE FEE/JENKINS STACIE.Convience fee. PUBLIC WORKS SURFACE WATER OPERATIONS/
LICENSES&PERMITS
150248 $3.00 000.000000.008.521.22.43.001
WSDOT-GOODTOGO IVR/CANZANO MICHELL Tolls for new vehicle POLICE/TRAVEL
150241 $3.80 000.000000.008.521.22.43.001
WSDOT-GOODTOGO ONLINE/CANZANO MICHELL Tolls for 6397 POLICE/TRAVEL
150351 $5.00 000.080150.008.521.23.49.001
FAADRONEZONE/KARLEWICZ CHAD Drone Registration POLICE/DRONE MEMBERSHIPS&DUES
150413 $5.88 003.000000.015.542.94.31.000
AMAZON MKTPL*L30LE7SN3/MARSHALL KELSEY-USB Extension Cable PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
150504 $5.95 501.000000.015.548.60.43.001
WSDOT-GOODTOGO ONLINE/VELEZ MARK.Toll fee for F097A.SR520 Bridge PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
Eastbound 5/11/26 02:50pm TRAVEL
150252 $5.99 000.000000.008.521.10.43.001
METROPOLIS PARKING/RUTLEDGE RYAN POLICE/TRAVEL
150903 $6.29 001.250004.020.571.20.31.011
AMAZON MKTPL*127D571S3/CHAR HANNA-Summer Day Camp program PARKS AND RECREATION COMMUNITY SERVICES/
supplies.Tinsel foil fringe curtains for backdrop. PROGRAM SUPPLIES-DAY CAMPS
150675 $635 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/WINDLEY WILLIAM FAC 5 STRIP 2-HOLE STRAP HMAC PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150484 $6.55 405.000000.015.534.50.31.000
THE HOME DEPOT#4054/BUTCHER STEVE.Rubberbands and sharpie pens. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
150487 $6.61 405.000000.015.534.50.31.000
THE HOME DEPOT#4054/OLVERA HECTOR. Propane tank. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
150753 $6.61 001.000000.020.576.80.31.000
THE HOME DEPOT#4054/FORD AUSTIN-PARKS SUPPLIES: QTY 1-320Z HEAVY PARKS AND RECREATION COMMUNITY SERVICES/
ECOLAB WIDE MOUTH SPRAY BOTTLE @$5.98/EA+SALES TAX @$0.63. OFFICE/OPERATING SUPPLIES
150371 $6.62 000.000000.014.518.10.31.000
AMAZON MKTPL*JDOQPOBH3/ANTHONY MARY AN office supplies HUMAN RESOURCES/OFFICE/OPERATING SUPPLIES
150496 $6.88 501.000000.015.548.60.31.000
AUTOZONE#4115/HARRINGTON TIM.A/C caps for C305. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
150615 $7.34 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/PATRICK TYLER FAC ELECTRICAL FITTING FOR REPAIRS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
ON CITY HALL ERV SUPPLIES
150242 $8.00 000.000000.008.521.22.43.001
WSDOT-GOODTOGO ONLINE/CANZANO MICHELL Tolls for B389 POLICE/TRAVEL
150478 $8.28 406.000000.015.535.50.31.000
O'REILLY 3721/NOY DANIEL.Glass cleaner. PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
150758 $8.82 001.000000.020.576.80.31.000
SAFEWAY#1563/GOLDMAN BRYCE A-PARKS ITYDRATION SUPPLIES/WATER FOR PARKS AND RECREATION COMMUNITY SERVICES/
PARKS&TRAILS CREW. QTY 2-SIG DRINKING WATER @$7.98 Total+sales tax OFFICE/OPERATING SUPPLIES
@$0.84.
150114 $8.83 000.000000.002.512.51.31.000
AMAZON MKTPL*588SE1612/RAAK 10SHUA-Office Supplies COURT SERVICES/OFFICE/OPERATNG SUPPLIES
150368 $8.99 000.000000.014.518.10.31.000
AMAZON MKTPL*YF4MY32H3/ANTHONY MARY AN office supplies HUMAN RESOURCES/OFFICE/OPERATING SUPPLIES
150137 $9.07 000.000000.003.513.11.44.000
FACEBK*3TGGYR9HX2/MILLER HANNAH L-summer events advertising EXECUTIVE SERVICES/ADVERTISING
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Check Info Invoice No/Description Amount Account No/Department/Title
150764 $937 001.000000.020.576.80.48.000
THE HOME DEPOT#4054/HALL DALE-PARKS REPAIRS&MAINT. QTY 1- PARKS AND RECREATION COMMUNITY SERVICES/
GORILLA HEAVY DUTY MOUNTING TAPE @$8.48/EA+SALES TAX @$0.89. REPAIRS&MAINTENANCE
150198 $9.79 000.000000.003.513.11.44.000
FACEBK*L46WHS9HX2/WARD-COLLINGS G-advertising for soccer watch EXECUTIVE SERVICES/ADVERTISING
parties,hat trick
150228 $9.93 000.000000.004.514.20.31.000
AMAZON MKTPL*Q020RSWW3/CRAWFORD MELISS-OFFICE SUPPLIES FINANCE/OFFICE/OPERATING SUPPLIES
(TABLECLOTHS)
150235 $9.93 000.000000.006.515.31.31.000
AMAZON MKTPL*7Q28P8BY3/CARASA MELISSA Office supplies. CITY ATTORNEY/OFFICE/OPERATING SUPPLIES
150329 $10.15 000.000000.008.521.21.43.007
Chevron/Thielman/water,training w/Pros OfFice POLICE/MEALS&INCIDENTAL EXPENSE
150417 $10.45 003.000000.015.542.95.31.010
MCLENDONS RENTON-61/JONES BRADLEY black pipe,latex caulk PUBLIC WORKS STREETS/SIGNAL SUPPLIES
150113 $10.49 000.000000.002.512.51.31.000
AMAZON MKTPL*F01T22023/RAAK 10SHUA-Office Supplies COURT SERVICES/OFFICE/OPERATNG SUPPLIES
150176 $10.90 503.000000.003.518.81.35.032
AMAZON MKTPL*G16XE9HB3/PIRES LACEY,city issued cell phone accessories EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
150622 $10.93 504.000000.015.518.31.31.000
AMAZON MKTPL*DV4TF3QZ3/PATRICK TYLER FAC CABLE FOR EXTERNAL HARD PUBLIC WORKS FACILITIES/OFFICE/OPERATING
DRIVE SUPPLIES
150644 $11.40 504.000000.015.518.21.31.000
THE HOME DEPOT#4054/RAQUENO NICOMED FAC MATERIALS FOR WATER PUBLIC WORKS FACILITIES/OFFICE/OPERATING
HEATER SUPPLY LINE LEAK REPAIR RCC SUPPLIES
150806 $11.57 001.000000.020.576.80.48.000
HARBOR FREIGHT TOOLS 190/SHAMP DERRICK-PARKS REPAIRS& PARKS AND RECREATION COMMUNITY SERVICES/
MAINT/MATERIALS. QTY 1-NITRILE 0-RING ASSORT 225PC @$5.49/EA;QTY 1- REPAIRS&MAINTENANCE
O-RING METRIC KIT 225pc @$4.99/EA+sales tax @$1.09.
150400 $11.60 402.000000.015.546.20.42.000
USPS PO 5470710269/ROOTJOEY^'^'CERTIFIED MAIL TO NORTHWEST PUBLIC WORKS AIRPORT OPERATIONS/
SEAPLANES-SHANE CARLSON COMMUNICATIONS
150678 $11.90 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/WINDLEY WILLIAM FAC 25W 130V INCANDESCENT PUBLIC WORKS FACILITIES/OFFICE/OPERATING
TUBULAR LIGHT BULB CITY HALL SUPPLIES
150497 $12.30 501.000000.015.548.60.31.000
AUTOZONE#4115/HARRINGTON TIM.Radiator cap for C262. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
150602 $13.19 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/MANNIX SAMUEL FAC HMAC REPAIR SUPPLIES PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150688 $13.25 001.000000.020.575.50.31.000
AMAZON MKTPL*YC4R04LS3/HAGEN 1EFFREY-Wireless ergonomic optical PARKS AND RECREATION COMMUNITY SERVICES/
computer mouse. OFFICE/OPERATING SUPPLIES
150410 $13.59 003.000000.015.542.94.31.000
AMAZON MKTPL*915KN2U3/MARSHALL KELSEY/Cans of Dust-Off PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
150262 $13.68 000.000000.008.521.22.31.000
AMAZON.COM*B48B11D10/DONNELLY REBEKA/Pens,Patrol Ops supplies POLICE/OFFICE/OPERATING SUPPLIES
150977 $13.77 316.332097.020.594.76.63.000
THE HOME DEPOT#4054/FELICIO ANNA//zipties for cooling water tube piping PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
on fenceline at Legacy Square WORLDCUP LEGACY SQUARE
150745 $13.90 001.000000.020.576.80.31.000
LOWES#02420*/BUSBEY ALYSIA-PARKS SUPPLIES/COOLANT FOR MOWER. QTY PARKS AND RECREATION COMMUNITY SERVICES/
1-PREST GORGUARD ANTIFREEZE @$12.58+sales tax @$1.32. OFFICE/OPERATING SUPPLIES
150130 $14.24 000.000000.003.525.60.31.000
SAFEWAY#1173/BUSH REAGAN-CERT class supplies EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
150337 $14.35 000.000000.008.521.23.35.000
Fred Meyer/Morgan/SD card reader POLICE/SMALL TOOLS/MINOR EQUIPMENT
150423 $14.35 003.000000.015.542.95.31.013
AMAZON MKTPL*AB3J03HW3/SIM SOPHAL vinyl wrap gloves PUBLIC WORKS STREETS/SIGN SUPPLIES
150902 $14.35 001.250001.020.571.20.31.011
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Check Info Invoice No/Description Amount Account No/Department/Title
AMAZON MKTPL*TQ7GH8BR3/CHAR HANNA-HNC Program supplies.Vintage PARKS AND RECREATION COMMUNITY SERVICES/
Pirate street sign wall decor. PROGRAM SUPPLIES-NBHD CTRS
150112 $14.77 000.000000.002.512.51.31.000
AMAZON MKTPL*970YHOV13/RAAK JOSHUA-Office Supplies COURT SERVICES/OFFICE/OPERATNG SUPPLIES
150325 $15.11 000.000000.008.521.80.42.001
FedEx/StratFord/26-4306,WA Crime Lab POLICE/POSTAGE
150321 $15.17 000.000000.008.521.80.42.001
FedEx/Stratford/26-2227,WA Crime Lab POLICE/POSTAGE
150322 $15.17 000.000000.008.521.80.42.001
FedEx/StratFord/26-3647&26-3751,WA Crime lab POLICE/POSTAGE
150320 $15.20 000.000000.008.521.80.42.001
FedEx/Stratford/26-4195,WA Crime Lab POLICE/POSTAGE
150319 $15.23 000.000000.008.521.80.42.001
FedEx/StratFord/26-2430,WA Crime Lab POLICE/POSTAGE
150719 $15.24 001.200055.020.573.30.31.000
AMAZON MKTPL*X172ROVN3/OLSON CARRIE-Farmers Market operating PARKS AND RECREATION COMMUNITY SERVICES/
supplies.Permanent Marker Pens. OFFICE/OPERATING SUPPLIES-DOWNTOWN
150357 $15.85 001.060751.020.565.10.31.001
HOMEDEPOT.COM/GRATIAS KERRY-HRAP supply PARKS AND RECREATION COMMUNITY SERVICES/
SUPPLIES-RENTON GIVES DONATIONS
150092 $15.94 000.000000.003.513.10.43.007
Coffee meeting Mayor/Community Member EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
150134 $15.96 000.000000.003.513.13.49.002
ST SUBSCRIPTIONS/MILLER HANNAH L-Seattle Times subscription-Kristi EXECUTIVE SERVICES/PUBLICATIONS
Rowland
150150 $15.96 000.000000.003.513.13.49.002
ST SUBSCRIPTIONS/MILLER HANNAH L-Seattle Times subscription-Kristi EXECUTIVE SERVICES/PUBLICATIONS
Rowland
150952 $15.96 000.000000.007.558.70.49.002
SEATTLE TIMES MONTHLY SUBSCRIPTION-JUNE COMMUNITY AND ECONOMIC DEVELOPMENT/
PUBLICATIONS
150426 $15.97 003.000000.015.542.95.31.013
AMAZON MKTPL*390RZ4HA3/TRUBAC MARKETA 10 pk gaskets PUBLIC WORKS STREETS/SIGN SUPPLIES
150565 $16.20 504.000000.015.518.31.48.000
WWW.ONXMAPS.COM/LAW CAMERON FAC EMPLOYEE USED WORK CC BY PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
MISTAKE
150529 $16.55 000.000000.015.554.90.49.002
AMAZON MKTPL*IP8WE6SW3/KEESE EMMA�Seed envelopes-Envision PUBLIC WORKS/OTHER MISCELLANEOUS
Verification Project Kennydale Lakeline Public Engagement
150556 $16.55 504.000000.015.518.31.48.000
THE HOME DEPOT#4054/LAW CAMERON FAC DRAIN OPENER BOATHOUSE PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
REPAIR
150657 $16.56 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/SMART TYLER FAC SCREWS FOR CITY CTR PARKING PUBLIC WORKS FACILITIES/OFFICE/OPERATING
GARAGE SUPPLIES
150350 $16.77 000.000000.008.521.31.31.000
AMAZON MKTPL*R112T5VF3/BLACK MEEGHAN Mirror for desk so I can see POLICE/OFFICE/OPERATING SUPPLIES
people at the door when working
150411 $17.01 003.000000.015.542.94.31.000
AMAZON.COM*UD2HP2H63/MARSHALL KELSEY-Gel pens PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
150661 $17.28 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/WINDLEY WILLIAM FAC BULK FASTENERS CITY CTR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
PARKING GARAGE SUPPLIES
150588 $17.44 504.000000.015.518.31.31.000
AMAZON RETA*SS20J6YP3/LOHMAN LORI FAC OFFICE PENS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150798 $17.46 001.000000.020.576.80.48.000
MCLENDONS RENTON-61/ROGERS KENNY-MUSEUM OUTLET REPAIR/PARKS PARKS AND RECREATION COMMUNITY SERVICES/
&MAINT GL. QTY 1-GFI COVER GRAY @$15.80/EA+sales tax @$17.46. REPAIRS&MAINTENANCE
150273 $17.48 000.000000.008.521.30.31.003
SP TRU-SPEC 62C/GOULD JAMES/BDU Black Belt/XL POLICE/QUARTER MASTER SYSTEM
150961 $17.62 316.332097.020.594.76.63.000
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Check Info Invoice No/Description Amount Account No/Department/Title
AMAZON MKTPL*130K75X43/SAELEE MUANG/Floor cord cover for Legacy PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
Square WORLDCUP LEGACY SQUARE
150183 $17.66 000.000000.003.513.11.35.000
AMAZON MKTPL*Z20068DV3/KING CASEY-sandbags for mini city hall tent EXECUTIVE SERVICES/SMALL TOOLS/MINOR
EQUIPMENT
150964 $17.66 000.000000.007.558.60.31.000
AMAZON MKTPL*EQIZW7A53/SAELEE MUANG/Paperweights for public COMMUNITY AND ECONOMIC DEVELOPMENT/
outreach event table OFFICE/OPERATING SUPPLIES
150686 $17.67 001.000000.020.571.20.49.001
GOOGLE*YOUTUBEPREMIUM/DELFIN RYAN-Recreation program monthly PARKS AND RECREATION COMMUNITY SERVICES/
membership to Youtube Premium. MEMBERSHIPS&DUES
150155 $17.90 503.000000.003.518.81.31.000
AMAZON RETA*VQ7DQ7GS3/PIRES LACEY,Shipping tape EXECUTIVE SERVICES INFORMATION SERVICES/
OFFICE/OPERATING SUPPLIES
150398 $18.00 402.000000.015.546.20.31.000
AMAZON MKTPL*TJ52K4EH3/ROOT JOEY^'^'4-SLOT ACRYLIC TRADING CARD PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
DISPLAY CASE OPERATING SUPPLIES
150946 $18.19 000.000000.007.558.70.49.006
LAUNDRY BASKET AND ZIP TIES TO HOLD UMBRELLAS FOR LEGACY SQUARE COMMUNITY AND ECONOMIC DEVELOPMENT/OTHER
MISCELLANEOUS
150639 $18.46 504.000000.015.518.21.31.000
THE HOME DEPOT#4054/RAQUENO NICOMED FAC PAINT AND SUPPLIES FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
HMAC SUPPLIES
150672 $18.48 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/WINDLEY WILLIAM FAC DUPLEX WALL PLATES,FUSE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
BOX PW SHOPS SUPPLIES
150928 $18.73 001.000000.020.576.20.31.000
AMAZON MKTPL*CM93424Z3/TANDECKI TREY-HMAC office operating supplies. PARKS AND RECREATION COMMUNITY SERVICES/
Sticky Notes. OFFICE/OPERATING SUPPLIES
150555 $18.74 504.000000.015.518.30.31.000
OTTER.AI/KREEFT MICHELLE FAC OTTER PRO SOFTWARE FAC SOFTWARE FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
DICTATION SUPPLIES-CUSTODIAN
150477 $18.77 406.000000.015.535.50.31.000
MCLENDONS RENTON-61/NOY DANIEL.Microfiber mop for sewer. PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
150567 $18.90 504.000000.015.518.30.31.000
AMAZON MKTPL*1U4Y17DT3/LEATHLEY JIM FAC VINYL STICKER FOR CITY HALL PUBLIC WORKS FACILITIES/OFFICE/OPERATING
MAIN ENTRANCE SUPPLIES-CUSTODIAN
150186 $18.91 000.000000.003.513.11.41.005
FRED-MEYER#0459/KING CASEY-refreshments for Juneteenth flag raising EXECUTIVE SERVICES/COMMUNITY RELATIONS
150127 $19.00 000.000000.001.511.60.43.001
ALASKA AIR/SUBIA JUDITH LEGISLATIVE/LEGISLATIVE TRAVEL
150513 $19.17 501.000000.015.548.60.31.000
AMAZON RETA*3J50J7PN3/VELEZ MARK. Hand sanitizer for shops supply. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
150430 $19.25 003.000000.015.542.95.31.012
LOWES#02420*/WHITMARSH DAVE 50'cord reel PUBLIC WORKS STREETS/COMMUNICATION SUPPLIES
150925 $19.86 001.000000.020.576.20.31.000
AMAZON RETA* EESXQOTM3/TANDECKI TREY-HMAC Operating office supplies. PARKS AND RECREATION COMMUNITY SERVICES/
Sharpies. OFFICE/OPERATING SUPPLIES
150111 $19.87 000.000000.002.512.51.31.000
AMAZON MKTPL*XK9FX2S13/RAAK JOSHUA-OfFice Supplies COURT SERVICES/OFFICE/OPERATNG SUPPLIES
150265 $19.88 000.000000.008.521.21.31.000
AMAZON MKTPL*AD27V2CP3/DONNELLY REBEKA/Investigations supplies,100 POLICE/OFFICE/OPERATING SUPPLIES
9X12 Envelopes(their admin was out for medical 2+months and they were out
of these supplies)
150084 $19.96 000.000000.003.513.10.49.002
Monthly subscription EXECUTIVE SERVICES/PUBLICATIONS
150405 $19.96 003.000000.015.542.96.49.001
ST SUBSCRIPTIONS/HARNDEN JOSEF PUBLIC WORKS STREETS/MEMBERSHIPS&DUES
150090 $20.00 000.000000.003.513.10.43.001
PSRC General Assembly Parking APavone EXECUTIVE SERVICES/TRAVEL
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Check Info Invoice No/Description Amount Account No/Department/Title
150097 $20.00 000.000000.003.513.10.43.007
Good Eggs Breakfast Registration MVanCleave EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
150099 $20.00 000.000000.003.513.10.43.001
PSRC General Assembly Parking EPerry EXECUTIVE SERVICES/TRAVEL
150793 $20.42 001.000000.020.576.80.48.000
LOWES#02420*/PERSINGER GARRETT-PARKS REPAIRS&MAINT-MATERIALS PARKS AND RECREATION COMMUNITY SERVICES/
FOR COULON IRRIGATION REPAIR. QTY 6-1/2 IN GALV COUPLING @$3.08/EA+ REPAIRS&MAINTENANCE
SALES TAX @$1.94.
150665 $20.53 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/WINDLEY WILLIAM FAC 1 3/4 IN GROUP CONNECTOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
STOCK SUPPLIES
150267 $20.85 000.000000.008.521.70.43.001
CHEVRON 0206035/GORAIEWSKI RAYM/Fuel Purchase for an officer who ran POLICE/TRAVEL
out of gas when the fuel pumps were inoperable
150624 $20.95 504.000000.015.518.31.31.000
BATTERIES PLUS 127/PATRICK TYLER FAC LIGHT BULBS FOR CITY HALL EXIT PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SIGNS SUPPLIES
150285 $20.98 000.000000.008.521.31.31.012
AMAZON MKTPL*DSSFVIDU3/HYNES STEPHANIE/Spacelead Mobility Step Stool POLICE/COMMUNITY PROGRAMS&OUTREACH
STEPHANIE/Apacelead Mobility Step Stool
150563 $21.00 504.000000.015.518.31.48.000
LS G.H.Y.BIKES/LAW CAMERON FAC INNERTUBE FOR HMAC REPAIR PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
150401 $21.42 405.000000.015.534.10.31.000 $7.14
AMAZON MKTPL*R706S7S63/MITCHELLANGEL/Tirrell B PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
406.000000.015.535.10.31.000 $7.14
PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
407.000000.015.531.31.31.000 $7.14
PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
150971 $21.43 316.332097.020.594.76.63.000
MCLENDONS RENTON-61/FELICIO ANNA//Garden twine and stakes for Legacy PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
square WORLDCUP LE6ACY SQUARE
150103 $21.53 000.000000.002.512.51.31.000
AMAZON MKTPL*QM7RN7P23/FILIPPIDIS YANN-Office Supplies COURT SERVICES/OFFICE/OPERATNG SUPPLIES
150131 $21.54 000.000000.003.525.60.35.000
AMAZON MKTPL*6266534W3/BUSH REAGAN-supplies program supplies- EXECUTIVE SERVICES/SMALL TOOLS/MINOR
EMPG EQUIPMENT
150119 $21.62 000.000000.001.511.60.43.001
UBER *TRIP/PRINCE EDWARD O^'UBER FOR COUNCILMEMBER ED PRINCE LEGISLATIVE/LEGISLATIVE TRAVEL
DURING AWC ANNUAL CONFERENCE.TRAVEL DATES:06/23/26 TO 06/27/26
150700 $21.64 001.000000.020.576.20.31.000
AMAZON RETA*2E5HZ6Y73/LEE ALEXANDER-HMAC office supplies.Ziploc PARKS AND RECREATION COMMUNITY SERVICES/
sandwich and snack bags. OFFICE/OPERATING SUPPLIES
150523 $21.71 501.000000.015.548.60.31.000
O'REILLY 3721/VELEZ MARK.Coolant cap for B340. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
150954 $21.71 110.000000.003.557.30.41.002
SUPPLIES FOR VISIT RENTON TENT AT LEGACY SQUARE EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX/
TOURISM
150362 $21.74 001.060751.020.565.10.31.001
LOWES#02420*/GRATIAS KERRY-HRAP supplies for P.Gardenhire PARKS AND RECREATION COMMUNITY SERVICES/
SUPPLIES-RENTON GIVES DONATIONS
150519 $21.98 501.000000.015.548.60.31.000
AMAZON MKTPL*W46YZ8193/VELEZ MARK.Label tape for shop supply. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
150921 $21.98 001.250002.020.571.20.31.011
SAFEWAY#3319/OSULLIVAN RACHE-Youth athletics program supplies.Dum PARKS AND RECREATION COMMUNITY SERVICES/
Dums for track and field program. PROGRAM SUPPLIES-ATHLETICS
150979 $22.08 000.000000.007.558.52.35.000
AMAZON RETA*209YD9803/TJELLE REBECCA/FLASHLIGHT COMMUNITYAND ECONOMIC DEVELOPMENT/SMALL
TOOLS/MINOR EQUIPMENT
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Check Info Invoice No/Description Amount Account No/Department/Title
150177 $22.09 503.000000.003.518.81.35.032
AMAZON MKTPL*131137G83/PIRES LACEY,city issued cell phone accessories EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
150510 $22.78 501.000000.015.548.60.35.000
CNC TOOLS LLC/VELEZ MARK.Tool replacment for Mike Peterson. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
SMALLTOOLS/MINOR EQUIPMENT
150680 $23.18 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/WINDLEY WILLIAM FAC DUPLEX OUTLETS FOR STOCK PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150402 $23.23 407.000000.015.531.31.31.000 $7.75
AMAZON MKTPL*9831S7VF3/MITCHELLANGEL/Tirrell B PUBLIC WORKSSURFACE WATEROPERATIONS/
OFFICE/OPERATING SUPPLIES
405.000000.015.534.10.31.000 $7.74
PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
406.000000.015.535.10.31.000 $7.74
PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
150638 $23.28 504.000000.015.518.21.31.000
THE HOME DEPOT#4054/RAQUENO NICOMED FAC PAINT FOR HMAC PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150861 $23.32 404.000000.020.576.65.31.000
GRAINGER/VAN SANTFORD DA 2026gc06cc Shop Supplies: Screws,Fuel Filters PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/OFFICE/OPERATING SUPPLIES
150434 $23.76 003.000000.015.542.95.31.012
AMAZON MKTPL*G889Z8SN3/WHITMARSH DAVE 135Pcs Black Silicone Rubber PUBLIC WORKS STREETS/COMMUNICATION SUPPLIES
Plugs
150876 $24.00 404.000000.020.576.65.45.000
TOTALSIR LLC/WAGNER DIANE 2026gc06cc Underground Storage Tank Rental PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/OPERATING RENTALS
150239 $24.20 000.000000.006.515.32.31.000
AMAZON MKTPL*0932316X3/SCEVERS DANIKA File folders and notebooks for CITY ATTORNEY/OFFICE/OPERATING SUPPLIES
Alex Tuttle
150803 $24.28 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/ROGERS KENNY-PARKS SUPPLIES: QTY 2-MINI PARKS AND RECREATION COMMUNITY SERVICES/
FUNNEL FLUID @$1.99/EA;QTY 1-FUNNEL 560ZTIN COATED @$17.99/EA+ OFFICE/OPERATING SUPPLIES
sales tax @$2.31.
150681 $2430 001.000000.020.571.20.49.001
SPOTIFY USA/DELFIN RYAN-Monthly membership for fitness room music and PARKS AND RECREATION COMMUNITY SERVICES/
recreation programs/events access. MEMBERSHIPS&DUES
150549 $24.42 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/GEORGOPOLIS GAR FAC POOL LEAK REPAIR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150284 $24.67 000.000000.008.521.30.41.014
AMAZON MKTPL*270DROAV3/HYNES STEPHANIE/Foliom 30 pack Kraft POLICE/RECRUITMENT
Notebooks
150104 $24.84 000.000000.002.512.51.31.000
AMAZON MKTPL*WW6WX2FE3/FILIPPIDIS YANN-Office Supplies COURT SERVICES/OFFICE/OPERATNG SUPPLIES
150230 $25.00 000.000000.004.514.20.49.000
UWAIIMAYA RENTON/CRAWFORD MELISS-EMPLOYEE RECOGNITION GIFT- FINANCE/MISCELLANEOUS
Reimbursed to the city 7/6/26 001-00364285 EMPLOYEE RECOGNITION GIFT
150367 $25.00 000.000000.014.518.10.41.000
LANGUAGE LINE/ANTHONY MARY AN part of the fee for interpreter skills. Fee HUMAN RESOURCES/PROFESSIONAL SERVICES
was$225 total,$200 was paid previously.
150766 $25.00 001.000000.020.576.80.48.005
SQ*1 GREEN PLANET/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP FEE. TV PARKS AND RECREATION COMMUNITY SERVICES/
x 1 @$25.00(6/2/2026). ENCAMPMENT REMOVAL
150578 $25.23 001.000000.020.576.80.45.000
PRIMO BRANDS/WATERSERV/LOHMAN LORI FAC WATER COOLER RENTAL FOR PARKS AND RECREATION COMMUNITY SERVICES/
PARKS AND REC OPERATING RENTALS
150960 $25.30 316.332097.020.594.76.63.000
NO SKATEBOARDING SIGNS FOR LEGACY SQUARE PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
WORLDCUP LEGACY SQUARE
Ran:7/15/2026 3:29:17PM Page 52 of 93
Check Info Invoice No/Description Amount Account No/Department/Title
150206 $25.40 000.000000.003.513.11.35.000
AMAZON MKTPL*OW73E9S13/WARD-COLLINGS G-extension cord EXECUTIVE SERVICES/SMALL TOOLS/MINOR
EQUIPMENT
150418 $26.15 003.000000.015.542.95.31.012
AMAZON MARK* BU6ZA1N63/KENNEDY KEVIN Highwings High-Speed 25 FT PUBLIC WORKS STREETS/COMMUNICATION SUPPLIES
HDMI Cable
150725 $26.19 001.000000.020.571.10.31.000
AMAZON RETA*1X71A1F43/THOMAS TANIA-PR Admin office supplies. Pens, PARKS AND RECREATION COMMUNITY SERVICES/
Disinfecting Clorox wipes. OFFICE/OPERATING SUPPLIES
150171 $26.24 503.000000.003.518.85.35.000
AMAZON MKTPL*XY2357YM3/PIRES LACEY,Wireless keyboard EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
TOOLS/MINOR EQUIPMENT
150229 $26.29 000.000000.004.514.20.49.000
WORLD MARKET #362/CRAWFORD MELISS-EMPLOYEE RECOGNITION GIFT FINANCE/MISCELLANEOUS
150673 $26.42 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/WINDLEY WILLIAM FAC TOGGLE SWITCH,DUPLEX PUBLIC WORKS FACILITIES/OFFICE/OPERATING
OUTLET,WALL PLATES PW SHOPS SUPPLIES
150882 $26.51 001.000000.020.569.73.31.011
AMAZON MKTPL*OJ5005SN3/ADAMS MARY E senior Mexican Train game PARKS AND RECREATION COMMUNITY SERVICES/
supplies PROGRAM SUPPLIES
150973 $26.52 316.332097.020.594.76.63.000
MCLENDONS RENTON-61/FELICIO ANNA//More potting soil for legacy square PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
WORLDCUP LEGACY SQUARE
150429 $26.71 003.000000.015.542.95.31.010
MCLENDONS RENTON-61/WALLACE ADAM S 1"hole saw PUBLIC WORKS STREETS/SIGNAL SUPPLIES
150716 $26.75 001.200055.020.573.30.31.000
AMAZON MKTPL*T34V30S63/OLSON CARRIE-Farmers Market program PARKS AND RECREATION COMMUNITY SERVICES/
supplies.Permanent marker pens. OFFICE/OPERATING SUPPLIES-DOWNTOWN
150689 $27.44 001.000000.020.575.50.31.000
AMAZON MKTPL*4J1ZC81Y3/HAGEN JEFFREY-To-Do list desk pad and 3 ring PARKS AND RECREATION COMMUNITY SERVICES/
binder for city staff office. OFFICE/OPERATING SUPPLIES
150246 $27.65 000.000000.008.521.22.43.001
WSDOT-GOODTOGO ONLINE/CANZANO MICHELL Good to Go stickers for POLICE/TRAVEL
exempt vehicles
150280 $28.24 000.000000.008.521.30.31.003
SQ*ESSTAC/GOULD JAMES/Single Pistol KYWI Pouch POLICE/QUARTER MASTER SYSTEM
150369 $28.39 000.000000.014.518.10.31.000
AMAZON MKTPL*W193Y5TM3/ANTHONY MARY AN office supplies HUMAN RESOURCES/OFFICE/OPERATING SUPPLIES
150102 $28.72 000.000000.002.512.51.31.000
AMAZON MKTPL*PA8AE2YT3/FILIPPIDIS YANN-Office Supplies COURT SERVICES/OFFICE/OPERATNG SUPPLIES
150920 $28.72 001.250002.020.571.20.31.011
AMAZON MKTPL*EK2RD1BF3/OSULLIVAN RACHE-Youth athletics program PARKS AND RECREATION COMMUNITY SERVICES/
supplies.First place ribbons for track/cross country program. PROGRAM SUPPLIES-ATHLETICS
150626 $28.77 504.000000.015.518.21.31.000
THE HOME DEPOT#4054/RAQUENO NICOMED FAC RE-PAINTING OF ALL'KEEP PUBLIC WORKS FACILITIES/OFFICE/OPERATING
OFF'AREAS HMAC SUPPLIES
150094 $29.00 000.000000.003.513.10.43.001
Belgium Dignataries Luncheon Parking EXECUTIVE SERVICES/TRAVEL
150345 $29.11 000.080150.008.521.23.35.000
Home Depot/Tolliver/hammer&nails for sub-station POLICE/DRONE SMALL TOOLS/MINOR EQUIPMENT
150486 $29.19 405.000000.015.534.50.31.012
THE HOME DEPOT#4054/HAMBLIN TODD.Lumber and gravel for water job at PUBLIC WORKS WATER OPERATIONS/REPAIR AND
132 Hardie Ave SW. MAINTENANCE SUPPLIES
150464 $29.27 407.000000.015.531.35.31.000
AMAZON RETA* EK05Z3YZ3/WILLIAMS TRENIKA.resperators for Surface water. PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
150575 $29.27 504.000000.015.518.31.31.000
AMAZON MKTPL*1646X5GM3/LOHMAN LORI FAC PARKING PASS HANGTAGS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150217 $29.38 000.000000.003.513.11.31.000
AMAZON MKTPL*OP7M66CB3/WARD-COLLINGS G-compostable containers EXECUTIVE SERVICES/OFFICE/OPERATING SUPPLIES
150694 $29.51 001.000000.020.571.10.31.000
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Check Info Invoice No/Description Amount Account No/Department/Title
AMAZON MKTPL*J36NB61T3/LEE ALEXANDER-Office Supplies for city PR staff. PARKS AND RECREATION COMMUNITY SERVICES/
Spiral Notebook,notepads,pens. OFFICE/OPERATING SUPPLIES
150613 $29.56 504.000000.015.518.31.31.000
AMAZON MKTPL*IGOYJ9YI3/PATRICK TYLER FAC 2-WAY SWITCH FOR CITY HALL PUBLIC WORKS FACILITIES/OFFICE/OPERATING
ERV SUPPLIES
150234 $29.63 000.000000.006.515.33.31.000
AMAZON MKTPL*A80XNOOA3/CARASA MELISSA Office supplies. CITY ATTORNEY/OFFICE/OPERATING SUPPLIES
150408 $29.77 003.000000.015.542.94.31.000
AMAZON.COM*OGOGL5U63/MARSHALL KELSEY-Boxes of Kleenex PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
150116 $29.80 000.000000.002.512.51.31.000
AMAZON MKTPL*Q42LV6U73/RAAK JOSHUA-Office Supplies COURT SERVICES/OFFICE/OPERATNG SUPPLIES
150340 $29.82 000.000000.008.521.23.31.000
Fred Meyer/Morgan/paper towels for sub-station POLICE/OFFICE/OPERATING SUPPLIES
150880 $30.22 001.000000.020.569.73.31.011
AMAZON MKTPL*JB23C81Q3/ADAMS MARY E prerecorded music for chair PARKS AND RECREATION COMMUNITY SERVICES/
fitness program PROGRAM SUPPLIES
150674 $30.56 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/WINDLEY WILLIAM FAC PVC, DUPLEX WALL PLATES, PUBLIC WORKS FACILITIES/OFFICE/OPERATING
1UNCTION BOX HMAC SUPPLIES
150601 $30.60 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/MANNIX SAMUEL FAC PAINT FOR HMAC PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150868 $30.90 404.000000.020.576.65.31.013
O'REILLY 3696/VAN SANTFORD DA 2026gc06cc 116/117 Toro Mower Sparl PARKS AND RECREATION MUNICIPAL GOLF COURSE
Plugs SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
150924 $30.93 001.000000.020.575.50.31.000
AMAZON MKTPL*IA9GD3M33/TANDECKI TREY-RCC ofFice supplies.Acrylic wall PARKS AND RECREATION COMMUNITY SERVICES/
mount sign flyer holders for rooms in building. OFFICE/OPERATING SUPPLIES
150189 $30.94 000.000000.003.513.11.44.000
FACEBK*LKYJNRHMH2/WARD-COLLINGS G-advertising for hat trick and soccer EXECUTIVE SERVICES/ADVERTISING
watch party
150192 $30.94 000.000000.003.513.11.44.000
FACEBK*XSDDQSMMH2/WARD-COLLINGS G-advertising for soccer watch EXECUTIVE SERVICES/ADVERTISING
parties
150193 $30.94 000.000000.003.513.11.44.000
FACEBK*EZUCDS5MH2/WARD-COLLINGS G-advertising for soccer watch EXECUTIVE SERVICES/ADVERTISING
parties
150323 $30.99 000.000000.008.521.21.41.000
King Cnty Super Court/Stratford/26-4158 records fee POLICE/PROFESSIONAL SERVICES
150721 $31.03 001.200055.020.573.30.43.006
QFC#5863/OLSON CARRIE-Farmers market volunteers supporting the program. PARKS AND RECREATION COMMUNITY SERVICES/
Drinks:Gatorades. MEAL ALLOWANCE-VOLUNTEER DOWNTOWN
150491 $31.04 405.000000.015.534.50.31.012
MFCP KENT WA/WERNER COLTON.Valve parts for Maplewood treatment plant. PUBLIC WORKS WATER OPERATIONS/REPAIR AND
MAINTENANCE SUPPLIES
150089 $31.26 000.000000.003.513.10.43.001
Parking Sound Transit Board Meeting Testimony APavone Testimony EXECUTIVE SERVICES/TRAVEL
150098 $31.26 000.000000.003.513.10.43.001
Parking Sound Transit Board Meeting Testimony EPerry Testimony EXECUTIVE SERVICES/TRAVEL
150153 $31.42 503.000000.003.518.81.35.032
AMAZON MKTPL*PG82T9X33/PIRES LACEY,City-issued iPad accessories EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
150631 $31.47 504.000000.015.518.21.31.000
THE HOME DEPOT#4054/RAQUENO NICOMED FAC LEGACY SQUARE CUSTOM PUBLIC WORKS FACILITIES/OFFICE/OPERATING
WOODEN BOX TO COVER ELECTRICAL AND WATER SUPPLY SUPPLIES
150577 $32.03 504.000000.015.518.31.31.000
AMAZON MKTPL*W059U3VE3/LOHMAN LORI FAC SHELF FOR PD RECORDS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150685 $32.05 001.000000.020.571.20.49.001
HTTPS://SCRIBE.HOW/B/DELFIN RYAN-SOP creation software for processes and PARKS AND RECREATION COMMUNITY SERVICES/
procedures. MEMBERSHIPS&DUES
150636 $33.09 504.000000.015.518.21.31.000
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Check Info Invoice No/Description Amount Account No/Department/Title
MCLENDONS RENTON-61/RAQUENO NICOMED FAC BASEBOARDS FOR WATER PUBLIC WORKS FACILITIES/OFFICE/OPERATING
UTILITY MANAGER'S OFFICE PW SHOPS SUPPLIES
150474 $33.12 407.000000.015.531.35.31.000
THE HOME DEPOT#4054/SAWYER CRAIG D.AII saws blade sets. PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
150174 $33.14 503.000000.003.518.85.35.000
AMAZON MKTPL*KL3ZY6NP3/PIRES LACEY,TV Mount,Ticket 20979 EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
TOOLS/MINOR EQUIPMENT
150179 $33.14 503.000000.003.518.81.35.032
AMAZON MKTPL*VL4513VJ3/PIRES LACEY,city issued iPad case EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
150317 $33.14 000.000000.008.521.21.35.000
Amazon/Stratford/Edwards magnifying glass POLICE/SMALL TOOLS/MINOR EQUIPMENT
150980 $33.14 000.000000.007.558.64.31.000
AMAZON RETA* 110GU6M33/TJELLE REBECCA/OFFICE SUPPLIES COMMUNITYAND ECONOMIC DEVELOPMENT/
OFFICE/OPERATING SUPPLIES
150724 $33.21 001.000000.020.571.10.31.000
AMAZON MKTPL*X620S2F13/THOMAS TANIA-Recreation staff office supplies. PARKS AND RECREATION COMMUNITY SERVICES/
Mousepad,surge protector power strip. OFFICE/OPERATING SUPPLIES
150929 $33.22 001.000000.020.576.20.31.000
AMAZON MKTPL*D65ZS8KP3/TANDECKI TREY-HMAC office operating supplies. PARKS AND RECREATION COMMUNITY SERVICES/
Laminating Sheets OFFICE/OPERATING SUPPLIES
150562 $33.67 504.000000.015.518.31.48.000
ROBERT BROOKE&ASSOC IN/LAW CAMERON FAC FOLDING BLEACHER FLOOR PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
PAD FOR RCC
150451 $33.87 405.000000.015.534.50.31.000
AMAZON RETA*SM6C87F53/LAUTERBACH KRISTIN.Wireless keyboard for Jason PUBLIC WORKS WATER OPERATIONS/
Burkey water. OFFICE/OPERATING SUPPLIES
150151 $34.16 000.000000.003.513.13.43.007
SAFEWAY#0519/SPENCER RYAN-refreshments for quarterly department EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
meeting
150178 $34.29 503.000000.003.518.81.31.000
AMAZON RETA*XZ12C4NS3/PIRES LACEY,Wireless keyboard/mouse combo for EXECUTIVE SERVICES INFORMATION SERVICES/
lan OFFICE/OPERATING SUPPLIES
150593 $34.71 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/MANNIX SAMUEL FAC CONCRETE PATCHING CITY PUBLIC WORKS FACILITIES/OFFICE/OPERATING
HALL SUPPLIES
150476 $34.88 407.000000.015.531.35.31.000
MCLENDONS RENTON-61/SAWYER CRAIG D.1/2"Derby rope 35ft&rebar. PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
150086 $35.00 000.000000.003.513.10.43.002
SCA Networking Event Registration Apavone EXECUTIVE SERVICES/TRAINING/SCHOOLS
150087 $35.00 000.000000.003.513.10.43.002
SCA Networking Event Registration Eperry EXECUTIVE SERVICES/TRAINING/SCHOOLS
150101 $35.00 000.000000.007.558.51.49.003
Maple Highlands aks Chamber Final Plat-courier to King County Assesor COMMUNITY AND ECONOMIC DEVELOPMENT/LEGAL/
RECORDING FEES/PERMITS
150120 $35.00 000.000000.001.511.60.49.001
SOUND CITIE/SUBIA JUDITH^'SCA SUMMER SOCIAL REGISTRATION FOR RUTH LEGISLATIVE/MEMBERSHIPS&DUES
PEREZ
150124 $35.00 000.000000.001.511.60.49.001
SOUND CITIE/SUBIA JUDITH"'SCA SUMMER REGISTRATION FOR LEGISLATIVE/MEMBERSHIPS&DUES
COUNCILMEMBER ED PRINCE
150125 $35.00 000.000000.001.511.60.49.001
SOUND CITIE/SUBIA JUDITH^'SCA SUMMER REGISTRATION FOR LEGISLATIVE/MEMBERSHIPS&DUES
COUNCILMEMBER 1AMES ALBERSON
150495 $35.10 405.000000.015.534.50.31.012
GRAINGER/WERNER COLTON.Extension bolt for EW3. PUBLIC WORKS WATER OPERATIONS/REPAIR AND
MAINTENANCE SUPPLIES
150106 $35.18 000.000000.002.512.51.31.000
AMAZON.COM*AU28560N3/GINER 1ESSICA-Office Supplies COURT SERVICES/OFFICE/OPERATNG SUPPLIES
150940 $3533 000.000000.007.558.70.49.006
GRAND OPENING RIBBON FOR LEGACY SQUARE COMMUNITY AND ECONOMIC DEVELOPMENT/OTHER
MISCELLANEOUS
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Check Info Invoice No/Description Amount Account No/Department/Title
150274 $3534 000.000000.008.521.30.31.003
MCLENDONS RENTON-61/GOULD 1AMES/3/8 FLT CRWN Staples POLICE/QUARTER MASTER SYSTEM
150600 $35.40 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/MANNIX SAMUEL FAC PUTTY FOR HMAC REPAIR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150343 $35.86 000.000000.008.521.23.31.000
Home Depot/Tolliver/wall hangers for sub-station POLICE/OFFICE/OPERATING SUPPLIES
150530 $36.43 504.000000.015.518.30.31.000
MCLENDONS RENTON-61/DAWSON REBECCA FAC HAND SOAP FOR LEGACY PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SQUARE RESTROOM SUPPLIES-CUSTODIAN
150354 $36.46 000.000000.008.521.24.31.000
AMAZON MKTPL*2676E51W3/SIRUNO ROSITA/Ergonomic Mouse Pad POLICE/OFFICE/OPERATING SUPPLIES
150316 $36.47 000.000000.008.521.21.35.000
Amazon/Haddrell/O'Rourke headphones POLICE/SMALL TOOLS/MINOR EQUIPMENT
150831 $37.24 001.250005.020.571.20.31.011
WAL-MART#2516/KEENAN KERRI-PAPER PLATES,CUPS,CUTLERY 4 ADAPTIVE PARKS AND RECREATION COMMUNITY SERVICES/
PROM PROGRAM SUPPLIES-SPEC REC
150778 $37.67 001.000000.020.576.80.48.005
SUNSET MATERIALS,INC./MARTIN JOHN-SUPPLIES FOR ENCAMPMENT PARKS AND RECREATION COMMUNITY SERVICES/
CLEANUPS. QTY 2 YD-HOG FUEL-WHOLESALE @$37.67 TOTAL. ENCAMPMENT REMOVAL
150370 $37.74 000.000000.014.518.10.31.000
AMAZON MKTPL*OL57L9FQ3/ANTHONY MARY AN office supplies HUMAN RESOURCES/OFFICE/OPERATING SUPPLIES
150372 $37.74 000.000000.014.518.10.31.000
AMAZON MKTPL*GC80BOTT3/ANTHONY MARY AN office supplies HUMAN RESOURCES/OFFICE/OPERATING SUPPLIES
150388 $38.18 402.000000.015.546.20.31.000
AMAZON MKTPL*E610P3UN3/OHNO JUNSEN"'^'DURACELL COPPERTOP AA PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
BATTERIES.28 COUNT$19.37^'GLOSSY WHITE 3"ROUND LABELS 90PCS OPERATING SUPPLIES
WATERPROOF VINYL STICKERS$7.59
150202 $38.91 000.000000.003.513.11.44.000
FACEBK*53XE3T5MH2/WARD-COLLINGS G-advertising for soccer watch parties EXECUTIVE SERVICES/ADVERTISING
150393 $39.56 402.000000.015.546.20.31.000
AMAZON MKTPL*EVONN7EU3/OHNO JUNSEN^'^'LARGE UNDER DESK CABLE PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
MANAGEMENT TRAY$26.99"'ALEX TECH 10FT 1/2"CORD PROTECTOR WIRE OPERATING SUPPLIES
LOOM TUBING CABLE SLEEVE$8.81
150288 $39.98 000.000000.008.521.30.41.014
QFC#5805/HYNES STEPHANIE/Bakery Donuts for Career Workship 6/20/26 POLICE/RECRUITMENT
150088 $40.00 000.000000.003.513.10.43.007
Good Eggs Breakfast Registration Apavone&Eperry EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
150225 $40.00 000.000000.004.514.21.43.002
PUGETSOUNDF/CRAWFORD MELISS-REGISTRATION FEE FOR SEAN YI FINANCE/TRAINING/SCHOOLS
150460 $40.07 406.000000.015.535.50.31.000
AMAZON RETA* HY43D31M3/WILLIAMS TRENIKA.Spindle nut for sewer. PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
150756 $40.09 001.000000.020.576.80.31.000
LOWES#02420*/FORD AUSTIN-PARKS SUPPLIES: QTY 4-LOWES PARKS AND RECREATION COMMUNITY SERVICES/
BUCKET-ENCORE @$4.58/EA;QTY 1-PROIECT SOURCE 2-IN CHIP @$1.68/EA; OFFICE/OPERATING SUPPLIES
QTY 1-50-CT DISPOSABLE HEAVY DUTY @$16.28/EA+sales tax @$3.81.
150772 $40.25 001.000000.020.576.80.48.005
KC SOLID WASTE 03B/MARTIN JOHN -ENCAMPMENT CLEANUP/DUMP FEE. PARKS AND RECREATION COMMUNITY SERVICES/
Ticket 1746540(6/12/2026) 0.09 TON ENCAMPMENT REMOVAL
150592 $40.76 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/MANNIX SAMUEL FAC PAINT FOR HMAC PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150646 $41.08 504.000000.015.518.21.31.000
THE HOME DEPOT#4054/RAQUENO NICOMED FAC ELECRICAL MATERIALS FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
LIGHTS IN MECHANICAL ROOMS RCC SUPPLIES
150384 $41.48 402.000000.015.546.20.31.000
AMAZON.COM*MZ3LD8PP3/BABCOCK SCOTT"'"'2X NEIKO 11257A HIGH PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
DENSITY JUMBO PREMIUM ZIRCONIA FLAP DISC @$18.77 EA=$37.54 OPERATING SUPPLIES
150851 $41.96 404.000000.020.576.68.31.000
SAFEWAY#0519/GLEASON KIRK 2026gc06cc Incidentals/Coffee PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/OFFICE/OPERATING SUPPLIES
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Check Info Invoice No/Description Amount Account No/Department/Title
150914 $41.98 001.250002.020.571.20.31.011
AMAZON MKTPL*Q220F71U3/COLBY AARON-Adult sports athletics program PARKS AND RECREATION COMMUNITY SERVICES/
supplies. First aid kit for outdoor pickleball adult league program. PROGRAM SUPPLIES-ATHLETICS
150930 $42.24 001.000000.020.576.20.31.000
AMAZON MKTPL*909Z171L3/TANDECKI TREY-HMAC Office Operating supplies. PARKS AND RECREATION COMMUNITY SERVICES/
Calculators,laminating sheets 11x17 inch. OFFICE/OPERATING SUPPLIES
150249 $42.25 000.000000.008.521.22.43.001
WSDOT-GOODTOGO ONLINE/CANZANO MICHELL Tolls for 6396 POLICE/TRAVEL
150425 $42.43 003.000000.015.542.95.31.000
AMAZON RETA* L05N14393/TRUBAC MARKETA 2x gatorade hydration PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
150935 $42.60 001.000000.020.576.20.34.011
COSTCO WHSE#0006/TANDECKI TREY-HMAC Shark Bites cafe concessions for PARKS AND RECREATION COMMUNITY SERVICES/
resale.Waters,Ice Cream CONCESSIONS
150379 $42.85 000.000000.014.518.10.31.000
AMAZON MKTPL*BY34M5583/ANTHONY MARY AN office supplies HUMAN RESOURCES/OFFICE/OPERATING SUPPLIES
150117 $42.93 000.000000.001.511.60.43.001
UBER *TRIP/PRINCE EDWARD 0"'UBER FOR COUNCILMEMBER ED PRINCE LEGISLATIVE/LEGISLATIVE TRAVEL
DURING AWC ANNUAL CONFERENCE.TRAVEL DATES:06/23/26 TO 06/27/26
150498 $43.04 501.000000.015.548.60.31.000
EBAY 0*27-14660-94701/VELEZ MARK. Ignition ciol for tamper on MR25. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
150915 $43.08 001.800221.020.573.90.31.011
STAPLES 1438/COLBY AARON-Hot Dog Hustle 4th of July event program PARKS AND RECREATION COMMUNITY SERVICES/
supplies.Sticker avery ink labels. PROGRAM SUPPLIES
150227 $43.57 000.000000.004.514.20.31.000
AMAZON MKTPL*2767561Z3/CRAWFORD MELISS-OFFICE SUPPLIES FINANCE/OFFICE/OPERATING SUPPLIES
(TABLECLOTHS,UTENSILS)
150431 $43.66 003.000000.015.542.95.31.012
AMAZON.COM*1G2FUOIX3/WHITMARSH DAVE damp raid refills PUBLIC WORKS STREETS/COMMUNICATION SUPPLIES
150726 $43.75 001.000000.020.571.10.31.000
AMAZON MKTPL*WP5ZZ80F3/THOMAS TANIA-PR Admin office supplies. PARKS AND RECREATION COMMUNITY SERVICES/
Compressed Air dusters. OFFICE/OPERATING SUPPLIES
150962 $43.75 000.000000.007.558.60.43.007
QFC#5803/SAELEE MUANG/Refreshments for Planning Commission meetings COMMUNITY AND ECONOMIC DEVELOPMENT/MEALS
&INCIDENTAL EXPENSE
150656 $43.89 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/SMART TYLER FAC LIGHT BULBS FOR LEGACY SQUARE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150553 $43.91 504.000000.015.518.30.31.000
COAL CREEK UTIL DIST/KREEFT MICHELLE FAC COAL CREEK UTILITIES WATER PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SEWER DUVALL HOUSE SUPPLIES-CUSTODIAN
150256 $43.96 000.000000.008.521.22.31.011
KOHL'S#1262/DOUGHERTY DAVID/Dog bed and toy for K-9 wellness dog Oakley POLICE/K9 SUPPLIES
150801 $44.13 001.000000.020.576.80.35.000
LOWES#02420*/ROGERS KENNY-TOOLS FOR IRRIGATION/PARKS MAINT. QTY 2 PARKS AND RECREATION COMMUNITY SERVICES/
-KOBALT 121N CHAIN WRENCH @$19.97/EA+salestax @$4.19. SMALLTOOLS/MINOR EQUIPMENT
150328 $44.20 000.000000.008.521.21.43.007
Starbucks/Thielman/coffee,training w/Pros Office POLICE/MEALS&INCIDENTAL EXPENSE
150956 $44.24 110.000000.003.557.30.41.002
SUPPLIES FOR CHAMBER AFTER HOURS EVENT EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX/
TOURISM
150287 $44.40 000.000000.008.521.30.41.014
FRED-MEYER#0215/HYNES STEPHANIE/Bananas,KRO Adorbs,BFG Bluebrr POLICE/RECRUITMENT
Muffins. Career Workshop refreshement 6/20/26
150702 $44.49 001.000000.020.576.20.34.011
COSTCO WHSE#1029/LEE ALEXANDER-HMAC Shark Bites concessions for PARKS AND RECREATION COMMUNITY SERVICES/
re-sale.Arrowhead water. CONCESSIONS
150759 $44.69 001.000000.020.576.80.31.000
SAFEWAY#1563/GOLDMAN BRYCE A-HYDRATION SUPPLIES FOR PARKS CREW. PARKS AND RECREATION COMMUNITY SERVICES/
QTY 3-SIG DRINKING WATER @$11.97 Total;QTY 3-GATERADE G ZERO OFFICE/OPERATING SUPPLIES
(different flavors)@$9.48/EA+sales tax @$4.26.
150173 $44.91 503.000000.003.518.81.31.000
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Check Info Invoice No/Description Amount Account No/Department/Title
AMAZON MKTPL*DT43C2K73/PIRES LACEY,Motorola RM Series CPS EXECUTIVE SERVICES INFORMATION SERVICES/
Programming Cable for Legacy Square OFFICE/OPERATING SUPPLIES
150118 $45.00 000.000000.001.511.60.43.001
ALASKA AIR/PRINCE EDWARD O^'CHECKED BAGGAGE FEE FOR LEGISLATIVE/LEGISLATIVE TRAVEL
COUNCILMEMBER ED PRINCE DURING AWC ANNUAL CONFERENCE.TRAVEL
DATES:06/23/26 TO 06/27/26
150676 $45.16 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/WINDLEY WILLIAM FAC EXT RING,BREAKER HMAC PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150180 $45.51 503.000000.003.518.81.31.000
AMAZON MKTPL*YU1ZT71V3/PIRES LACEY,Misc office supplies EXECUTIVE SERVICES INFORMATION SERVICES/
OFFICE/OPERATING SUPPLIES
150182 $45.61 000.000000.003.513.11.41.005
FRED-MEYER#0459/KING CASEY-mini city hall supplies EXECUTIVE SERVICES/COMMUNITY RELATIONS
150481 $46.32 405.000000.015.534.50.35.000
HARBOR FREIGHT TOOLS 190/BURKEY JASON.Sockets,adapter and driver set. PUBLIC WORKS WATER OPERATIONS/SMALL
TOOLS/MINOR EQUIPMENT
150905 $46.52 001.250004.020.571.20.31.011
AMAZON MKTPL*E495H7203/CHAR HANNA-Summer Day Camp program PARKS AND RECREATION COMMUNITY SERVICES/
supplies.Pirate photo booth props,pirate flag set,pirate party decorations, PROGRAM SUPPLIES-DAY CAMPS
gems and plastic gold coins.
150854 $46.57 404.000000.020.576.68.34.000
COSTCO WHSE#0660/HUGHES CHRIS PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/PURCHASES MERCHANDISE
150833 $46.81 001.250005.020.571.20.31.011
AMAZON MKTPL*FM6659YH3/KEENAN KERRI-RIVER ROCKS 4 PAINTING 4 CLUB PARKS AND RECREATION COMMUNITY SERVICES/
THURS. PROGRAM SUPPLIES-SPEC REC
150355 $46.87 001.060751.020.565.10.31.000
THE HOME DEPOT#4054/GRATIAS KERRY-HRAP supplies PARKS AND RECREATION COMMUNITY SERVICES/
OPERATING SUPPLIES
150834 $47.41 001.250005.020.571.20.31.011
AMAZON MKTPL*E16819QZ3/KEENAN KERRI-GREETING CARDS 4 ART PROJECT PARKS AND RECREATION COMMUNITY SERVICES/
CLUB THURS. PROGRAM SUPPLIES-SPEC REC
150083 $47.50 000.000000.003.513.10.49.002
Monthly subscription EXECUTIVE SERVICES/PUBLICATIONS
150564 $48.58 504.000000.015.518.31.48.000
THE HOME DEPOT#4054/LAW CAMERON FAC THERMOSTAT COVERS FOR RCC PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
150360 $49.31 001.060751.020.565.10.31.001
THE HOME DEPOT#4054/GRATIAS KERRY-HRAP supplies for P.Butler and S. PARKS AND RECREATION COMMUNITY SERVICES/
Seaman SUPPLIES-RENTON GIVES DONATIONS
150433 $49.48 003.000000.015.542.95.31.012
AMAZON MKTPL*6F29W7JW3/WHITMARSH DAVE 110pcs Auto Body Sheet PUBLIC WORKS STREETS/COMMUNICATION SUPPLIES
Metal Hole Plugs;fast cure 10 oz.
150823 $49.65 001.250005.020.571.20.49.009
DUBSEA* DUBSEA FISH ST/KEENAN KERRI-TICKETS 4 BASEBALL GAME ADAPTIVE PARKS AND RECREATION COMMUNITY SERVICES/
TRIP ADMISSIONS-SPEC REC
150399 $49.67 402.000000.015.546.20.49.001
FLIGHTAWARE LLC/ROOT 10EY^'^'PREMIUM PLUS SUBSCRIPTION FROM JUNE 15 PUBLIC WORKS AIRPORT OPERATIONS/MEMBERSHIPS
TO JULY 14,2026 &SUBSCRIPTIONS
150175 $49.71 503.000000.003.518.81.35.032
AMAZON RETA*OS0J70XV3/PIRES LACEY,city issued iPhone accessories EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
150933 $49.73 001.000000.020.571.10.31.000
TROPHIES2GOCOM/TANDECKI TREY-Name tags for city of renton Parks& PARKS AND RECREATION COMMUNITY SERVICES/
Recreation staff.HMAC Site Leads&Michael Locke(PR Coordinator) OFFICE/OPERATING SUPPLIES
150776 $49.78 001.000000.020.576.80.48.005
KC SOLID WASTE 066/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP FEE. PARKS AND RECREATION COMMUNITY SERVICES/
Ticket 4731150(6/17/2026)0.20 TON ENCAMPMENT REMOVAL
150339 $50.00 000.000000.008.521.23.49.001
Nat'I Tech Invest Assoc/Morgan/Mercado membership renewal/Mercado POLICE/MEMBERSHIPS&DUES
renewal
150353 $50.00 000.000000.008.521.24.43.002
WAPRO/HERMANN JENNIFE/Heckel WAPRO Re-certification POLICE/TRAINING/REGISTRATION
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Check Info Invoice No/Description Amount Account No/Department/Title
150424 $50.00 003.000000.015.542.95.49.008
INTERNATIONAL MUNICIPA/SIM SOPHAL renewal IMSA certification PUBLIC WORKS STREETS/LICENSES&PERMITS
150441 $50.00 407.000000.015.531.35.49.008
WA ST DEPT AGRICULTURE/JENKINS STACIE. Eric Bertram Pesticide license fee. PUBLIC WORKS SURFACE WATER OPERATIONS/
LICENSES&PERMITS
150445 $50.00 407.000000.015.531.35.49.008
WA ST DEPT AGRICULTURE/JENKINS STACIE.Auther Key Pesticide licence fee. PUBLIC WORKS SURFACE WATER OPERATIONS/
LICENSES&PERMITS
150695 $50.00 001.800221.020.573.90.49.001
WSLCB/LEE ALEXANDER-Renton River Days Banquet permit. PARKS AND RECREATION COMMUNITY SERVICES/
MEMBERSHIPS&DUES
150953 $50.72 110.000000.003.557.30.41.002
DRINKS AND ICE FOR CHAMBER AFTER HOURS EVENT ON 6/18 EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX/
TOURISM
150324 $50.79 000.000000.008.521.80.42.001
FedEx/Stratford/26-4481,return property to owner POLICE/POSTAGE
150365 $50.91 001.000000.020.565.10.31.000
LYFT *STANDARD 06-02/HAY KENT-outreach transportation for medical PARKS AND RECREATION COMMUNITY SERVICES/
appointment OFFICE/OPERATING SUPPLIES
150968 $51.97 000.000000.007.558.60.35.000 $13.00
AMAZON MKTPL*E13A61MM3/FELICIO ANNA//Label maker and key tags for COMMUNITY AND ECONOMIC DEVELOPMENT/SMALL
CED use and organization TOOLS/MINOR EQUIPMENT
000.000000.007.558.52.35.000 $13.00
COMMUNITY AND ECONOMIC DEVELOPMENT/SMALL
TOOLS/MINOR EQUIPMENT
000.000000.007.558.51.35.000 $12.99
COMMUNITY AND ECONOMIC DEVELOPMENT/SMALL
TOOLS/MINOR EQUIPMENT
000.000000.007.558.70.35.000 $12.98
COMMUNITY AND ECONOMIC DEVELOPMENT/SMALL
TOOLS/MINOR EQUIPMENT
150677 $52.43 504.000000.015.518.31.31.000
STAPLES 1438/WINDLEY WILLIAM FAC INK JOY,SCOTCH MAGIC,SHARPIES PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150184 $52.71 000.000000.003.513.11.41.005
FRED-MEYER#0459/KING CASEY-mini city hall first aid supplies EXECUTIVE SERVICES/COMMUNITY RELATIONS
150865 $52.82 404.000000.020.576.65.31.013
MFCP KENT WA/VAN SANTFORD DA 2026gc06cc Toro Trim Mower#109{rp PARKS AND RECREATION MUNICIPAL GOLF COURSE
Tee-To Polly Wrap SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
150581 $53.03 504.000000.015.518.31.31.000
AMAZON RETA*4145831T3/LOHMAN LORI FAC FLASH DRIVES FOR OFFICE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150934 $53.82 001.800220.020.573.90.31.011
AMAZON MKTPL*R03Q83C43/TANDECKI TREY-Neighborhood program PARKS AND RECREATION COMMUNITY SERVICES/
supplies.Name tag label stickers. PROGRAM SUPPLIES
150981 $53.99 000.000000.007.524.60.31.007
THE HOME DEPOT#4054/CHURCHILL JASON/Paint for Graffiti Abatement COMMUNITY AND ECONOMIC DEVELOPMENT/
GRAFFITI ABATEMENT SUPPLIES
150679 $54.12 504.000000.015.518.31.31.000
PLATT ELECTRIC 119/WINDLEY WILLIAM FAC TIME DELAY FUSE FOR CITY HALL PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150975 $54.70 000.000000.007.558.64.35.000 $21.88
TROPHIES2GOCOM/FELICIO ANNA//NAME TAGS FOR 2 DE,1 DS 1 PL AND 1 ED COMMUNITY AND ECONOMIC DEVELOPMENT/SMALL
TOOLS/MINOR EQUIPMENT
000.000000.007.558.60.35.000 $10.94
COMMUNITY AND ECONOMIC DEVELOPMENT/SMALL
TOOLS/MINOR EQUIPMENT
000.000000.007.524.60.35.000 $10.94
COMMUNITY AND ECONOMIC DEVELOPMENT/SMALL
TOOLS/MINOR EQUIPMENT
000.000000.007.558.70.35.000 $10.94
COMMUNITY AND ECONOMIC DEVELOPMENT/SMALL
TOOLS/MINOR EQUIPMENT
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Check Info Invoice No/Description Amount Account No/Department/Title
150364 $54.80 001.060751.020.565.10.31.001
THE HOME DEPOT#4054/GRATIAS KERRY-HRAP supplies for G.Wormley PARKS AND RECREATION COMMUNITY SERVICES/
SUPPLIES-RENTON GIVES DONATIONS
150376 $55.00 512.000000.014.517.30.31.013
AMAZON RETA*4F4FX5163/ANTHONY MARY AN egiftcard for employee whol HUMAN RESOURCES HEALTHCARE INSURANCE/
completed biometric screening incentive,part of the city's wellness program OFFICE/OPERATING SUPPLIES-WELLNESS
150381 $55.00 512.000000.014.517.30.31.013
AMAZON RETA*603HM7C53/EDDINS ERIKA egiftcard for city employee who HUMAN RESOURCES HEALTHCARE INSURANCE/
completed the biometric screening incentive,part of the city's wellness program OFFICE/OPERATING SUPPLIES-WELLNESS
150435 $55.00 407.000000.015.531.35.43.002
PAYPAL*WASHINGTONW/1ENKINS STACIE.WWCPA for Chad Remien PUBLIC WORKS SURFACE WATER OPERATIONS/
TRAINING/SCHOOLS
150524 $55.00 000.000000.015.554.90.49.000
SOCIAL MARKETING ASSN/KEESE EMMA^'SMANA Membership renewal for PUBLIC WORKS/MEMBERSHIPS&DUES
Emma K
150647 $55.12 504.000000.015.518.21.31.000
THE HOME DEPOT#4054/RAQUENO NICOMED FAC MATERIALS FOR HMAC PUBLIC WORKS FACILITIES/OFFICE/OPERATING
OPENING SUPPLIES
150591 $55.19 504.000000.015.518.31.31.000
GRAINGER/MANNIX SAMUEL FAC BATHROOM SUPPLIES FOR LEGACY SQUARE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150566 $55.20 504.000000.015.518.30.31.000
AMAZON MKTPL*XYOWZ46Q3/LEATHLEY JIM FAC CELLULOSE SPONGES FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
CUSTODIANS SUPPLIES-CUSTODIAN
150606 $55.50 504.000000.015.518.31.31.000
FUEL FARM/PATRICK TYLER FAC ETHENOL FREE FUEL FOR TRASH PUMPS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
DRAINING POOL HMAC SUPPLIES
150983 $55.52 000.000000.007.524.60.31.000
AMAZON RETA*7555A57G3/YAMASHITA SHARLENE/AMAZON Office Supplies COMMUNITY AND ECONOMIC DEVELOPMENT/
CODE OFFICE/OPERATING SUPPLIES
150095 $55.98 000.000000.003.513.10.43.001
Uber Apavone&Eperry City Hall to SEA Airport EXECUTIVE SERVICES/TRAVEL
150096 $56.07 000.000000.003.513.10.43.007
Lunch Apavone&Eperry while waiting for flight EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
150773 $56.32 001.000000.020.576.80.48.005
AMAZON RETA*3T75M36H3/MARTIN JOHN-ENCAMPMENT CLEANUP PARKS AND RECREATION COMMUNITY SERVICES/
SUPPLIES. QTY 1-DURASACK HEAVY DUTY BUILDER'S BULK BAGS 100-GAL ENCAMPMENT REMOVAL
WHITE WOVEN POLYPROPYLENE CONTRACTOR TRASH BAGS @$50.97/EA+
sales tax @$5.35.
150752 $56.58 001.000000.020.576.80.48.000
LOWES#02420*/FORD AUSTIN-PARKS REPAIRS&MAINT-MATERIALS FOR PARKS AND RECREATION COMMUNITY SERVICES/
SUNSET PLAYGROUND REPAIR(POURED IN PLACE).QTY 1-14-IN POOL TROWEL REPAIRS&MAINTENANCE
@$38.96/EA;QTY 1-KB COMPACT LOCKBACK UTLITY @$8.48/EA;QTY 1
PROJECT SOURCE 2-IN CHIP @$1.68;QTY 1-PROIECT SOURCE 3-IN CHIP @
$2.08/EA+sales tax @$5.38.
150786 $56.90 001.000000.020.576.80.48.005
KC SOLID WASTE 03A/NICHOLS GRADY-ENCAMPMENT CLEANUP/DUMP FEE. PARKS AND RECREATION COMMUNITY SERVICES/
Ticket 1743570(5/28/2026) 0.23 TON ENCAMPMENT REMOVAL
150824 $57.25 001.250005.020.571.20.49.009
24HOURWRISTBANDS.COM/KEENAN KERRI-WRISTBANDS 4 ADAPTIVE PROM PARKS AND RECREATION COMMUNITY SERVICES/
ADMISSIONS-SPEC REC
150598 $57.43 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/MANNIX SAMUEL FAC CONCRETE REPAIR HMAC PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150236 $57.61 000.000000.006.515.33.31.000
AMAZON RETA*OVOEU2JJ3/CARASA MELISSA Office supplies. CITY ATTORNEY/OFFICE/OPERATING SUPPLIES
150440 $58.00 407.000000.015.531.35.43.002
METRO INSTITUTE INC/JENKINS STACIE.Eric bertram pesticde exam. PUBLIC WORKS SURFACE WATER OPERATIONS/
TRAINING/SCHOOLS
150443 $58.00 407.000000.015.531.35.43.002
METRO INSTITUTE INC/JENKINS STACIE.Eric Betram Pesticide test. PUBLIC WORKS SURFACE WATER OPERATIONS/
TRAINING/SCHOOLS
150444 $58.00 407.000000.015.531.35.43.002
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Check Info Invoice No/Description Amount Account No/Department/Title
METRO INSTITUTE INC/1ENKINS STACIE.Auther Key pesticide test PUBLIC WORKS SURFACE WATER OPERATIONS/
TRAINING/SCHOOLS
150447 $58.00 407.000000.015.531.35.43.002
METRO INSTITUTE INC/JENKINS STACIE.Auther ket pesticide test. PUBLIC WORKS SURFACE WATER OPERATIONS/
TRAINING/SCHOOLS
150785 $59.27 001.000000.020.576.80.48.005
KC SOLID WASTE 036/NICHOLS GRADY-ENCAMPMENT CLEANUP/DUMP FEE. PARKS AND RECREATION COMMUNITY SERVICES/
Ticket 1743153(5/26/2026) 0.24 TON ENCAMPMENT REMOVAL
150715 $59.36 001.200055.020.573.30.43.006
COSTCO WHSE#1278/OLSON CARRIE-Farmers Market volunteer snacks.Nut PARKS AND RECREATION COMMUNITY SERVICES/
snack bars,granola bars,fruit snacks,trail mix. MEAL ALLOWANCE-VOLUNTEER DOWNTOWN
150774 $59.39 001.000000.020.576.80.48.005
AMAZON MKTPL*093BQ2RJ3/MARTIN JOHN-ENCAMPMENT CLEANUP PARKS AND RECREATION COMMUNITY SERVICES/
SUPPLIES. QTY 1-HOUSE NATURALS 2 GALLON WHITE BUCKET WITH SCREW ENCAMPMENT REMOVAL
ON LIDE-PACK OF 3 MADE IN USA CONSTRAINERS(BLACK BUCKETS WITH BLUE
LIDS)@$48.77;SHIPPING @$4.98+sales tax @$5.64.
150616 $59.50 504.000000.015.518.31.31.000
WWW.STOPLOSSBAGS.COM/PATRICK TYLER FAC PAINT STOP LOSS BAGS FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
PM'S AT CITY HALL SUPPLIES
150904 $59.54 001.250004.020.571.20.31.011
AMAZON MKTPL*A91G04ZX3/CHAR HANNA-Summer Day Camp program PARKS AND RECREATION COMMUNITY SERVICES/
supplies.Pirate party decorations and backdrop PROGRAM SUPPLIES-DAY CAMPS
150637 $59.64 504.000000.015.518.21.31.000
THE HOME DEPOT#4054/RAQUENO NICOMED FAC GLUE FOR CARPET INSTALL PUBLIC WORKS FACILITIES/OFFICE/OPERATING
WATER UTILITY MANAGER'S OFFICE PW SHOPS SUPPLIES
150898 $59.68 001.250001.020.571.20.31.011 $49.68
AMAZON MKTPL*Q001M6053/CHAR HANNA-HNC program supplies.Gallon PARKS AND RECREATION COMMUNITY SERVICES/
pump dispenser,46 piece limbo game for Family Fun night on 6-5-26 PROGRAM SUPPLIES-NBHD CTRS
001.000000.020.571.20.43.000 $10.00
WA FOOD WORKER CARD/SHOEMAKER ALIEN-food worker card for Dylan R PARKS AND RECREATION COMMUNITY SERVICES/
TRAVEL/TRAINING
150608 $59.74 504.000000.015.518.30.31.000 $39.14
FAC TYLER PATRICK/AMAZON; REPLACEMENT SIGNS FOR HMAC PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES-CUSTODIAN
504.000000.015.518.30.31.000 $20.60
FAC AMAZON TYLER PATRICK:REPLACEMENT SIGNS FOR HMAC PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES-CUSTODIAN
150705 $59.79 001.800221.020.573.90.31.011
AMAZON MKTPL*FY7WP4A83/LOCKE MICHAEL-4th of July 2026 event sunglass PARKS AND RECREATION COMMUNITY SERVICES/
prizes for Playball Skill challenge. PROGRAM SUPPLIES
150085 $60.00 000.000000.003.513.10.49.002
Monthly subscription converted to annual EXECUTIVE SERVICES/PUBLICATIONS
150394 $60.24 402.000000.015.546.20.31.000
AMAZON MKTPL*4L80K5VZ3/OHNO JUNSEN^'^'SHARPIE MARKERS 12 COUNT PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
$6.74"'MULTIPURPOSE GEL MOUNTING TAPE 4 ROLLS$17.99^'ACRYLIC RULER OPERATING SUPPLIES
$1.79"'11X17 PICTURE FRAME SET OF 5$27.99
150596 $60.41 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/MANNIX SAMUEL FAC SUPPLIES FOR PORTABLE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
TOILET LEGACY SQUARE SUPPLIES
150453 $61.34 406.000000.015.535.50.31.000
SWS EQUIPMENT/LAUTERBACH KRISTIN.Nut Rod and fine for Sewer. PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
150407 $61.90 003.000000.015.542.91.43.005
TPD RENTON LANDING 115/MARSHALL KELSEY The donuts were for the City of PUBLIC WORKS STREETS/CTR TRANSIT/GUAR RIDE
Renton employee commute fair on 05/27,which was held as part of the HOME
CTR/TDM program as a way to promote the commute survey and encourage
participation in the ORCA program.
150670 $61.98 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/WINDLEY WILLIAM FAC FORK VINYL,FUSE BOX, PUBLIC WORKS FACILITIES/OFFICE/OPERATING
DUPLEX RECETACLE COVER HMAC SUPPLIES
150409 $62.22 003.000000.015.542.94.31.000
AMAZON.COM*YSOS545T3/MARSHALL KELSEY-Pens,Sharpie permanent PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
markers,Highlighters
Ran:7/15/2026 3:29:17PM Page 61 of 93
Check Info Invoice No/Description Amount Account No/Department/Title
150587 $62.29 001.000000.020.576.80.45.000
PRIMO BRANDS/WATERSERV/LOHMAN LORI FAC WATER COOLER RENTAL FOR PARKS AND RECREATION COMMUNITY SERVICES/
PARKS OPERATING RENTALS
150338 $63.02 000.000000.008.521.23.42.000
Verizon/Morgan/uc phones POLICE/COMMUNICATIONS
150958 $63.07 000.000000.007.558.63.31.000
SUPPLIES FOR CHAMBER AFTER HOURS EVENT(TABLECLOTHS AND PLATES) COMMUNITY AND ECONOMIC DEVELOPMENT/
OFFICE/OPERATING SUPPLIES
150963 $64.70 000.000000.007.558.60.31.000
AMAZON MKTPL*OF8KV1T93/SAELEE MUANG/Display easels for public COMMUNITY AND ECONOMIC DEVELOPMENT/
outreach events OFFICE/OPERATING SUPPLIES
150421 $64.71 003.000000.015.542.95.31.011
MCLENDONS RENTON-61/KENNEDY KEVIN S&D Bit Bk;conduit PUBLIC WORKS STREETS/LIGHTING SUPPLIES
150794 $65.75 001.000000.020.576.80.48.000
HORIZON DIST-H540/PERSINGER GARRETT-PARKS REPAIRS& PARKS AND RECREATION COMMUNITY SERVICES/
MAINT/MATERIALS-QTY 25-10F RAINBIRD 10'260 NOZZLE @$1.19/EA;QTY REPAIRS&MAINTENANCE
25-15H RAIN BIR 15' 180D NOZZLE @$1.19/EA+sales tax @$6.25.
150629 $66.01 504.000000.015.518.21.31.000
GIH*GLOBALINDUSTRIALEQ/RAQUENO NICOMED FAC TOILET PAPER HOLDER PUBLIC WORKS FACILITIES/OFFICE/OPERATING
LOCKS BROKEN DUE TO VANDALISM N HIGHLANDS NEIGHBORHOOD CTR SUPPLIES
150456 $66.19 407.000000.015.531.35.31.000
AMAZON MKTPL*N69JA0113/WILLIAMS TRENIKA.Steel wire trimmer heads for PUBLIC WORKS SURFACE WATER OPERATIONS/
Surface water. OFFICE/OPERATING SUPPLIES
150327 $66.29 000.000000.008.521.21.35.000
Amazon/Thielman/dehumidifier for crime scene van POLICE/SMALL TOOLS/MINOR EQUIPMENT
150232 $66.95 000.000000.004.514.20.43.007
COSTCO WHSE#1029/CRAWFORD MELISS-FOOD/BEV FOR FINANCE FINANCE/MEALS&INCIDENTAL EXPENSE
DEPARTMENT MEETING
150480 $67.34 406.000000.015.535.50.31.000
THE HOME DEPOT#4054/REEDAL ANDREW.Drill bits for sewer. PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
150603 $68.17 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/MANNIX SAMUEL FAC SAWS,CABLET TIES,TARP FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
HMAC REPAIR SUPPLIES
150422 $68.92 003.000000.015.542.95.31.013
AMAZON MKTPL*KXIUP3Q93/SIM SOPHAL 2x edge sealer PUBLIC WORKS STREETS/SIGN SUPPLIES
150209 $69.00 000.000000.003.513.11.49.001
ISTOCKPHOTO/WARD-COLLINGS G-stock photo subscription EXECUTIVE SERVICES/MEMBERSHIPS&DUES
150254 $69.60 000.000000.008.521.22.31.011
PET PROS-BENSON/ADAM DAVID/Dog food for K-9 Xander POLICE/K9 SUPPLIES
150640 $70.21 504.000000.015.518.21.31.000
PLATT ELECTRIC 119/RAQUENO NICOMED FAC COOLING TOWER FAN FUSES PUBLIC WORKS FACILITIES/OFFICE/OPERATING
FOR CITY HALL SUPPLIES
150136 $70.72 000.000000.003.513.11.44.000
FACEBK*N8L2QR5HX2/MILLER HANNAH L-summer events advertising EXECUTIVE SERVICES/ADVERTISING
150599 $70.83 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/MANNIX SAMUEL FAC FASTENERS FOR HMAC PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150414 $70.89 003.000000.015.542.95.31.013
MCLENDONS RENTON-61/JOHANNES SPENCE loppi&hex power bit PUBLIC WORKS STREETS/SIGN SUPPLIES
150105 $71.07 000.000000.002.512.51.31.000
AMAZON MKTPL*676818YU3/FILIPPIDIS YANN-Office Supplies COURT SERVICES/OFFICE/OPERATNG SUPPLIES
150416 $71.07 003.000000.015.542.95.32.010
CHEVRON 0206035/10HANNES SPENCE gas C-299 PUBLIC WORKS STREETS/FUEL CONSUMED
150630 $71.43 504.000000.015.518.21.31.000
THE HOME DEPOT#4054/RAQUENO NICOMED FAC PAINT AND CAULKING FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
HMAC SUPPLIES
150654 $71.80 504.000000.015.518.21.31.000
THE HOME DEPOT#4054/RAQUENO NICOMED FAC HAND AUGER FOR VAN PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150722 $72.11 001.200055.020.573.30.35.000
THE HOME DEPOT#4054/OLSON CARRIE-Farmers Market tools for operation. PARKS AND RECREATION COMMUNITY SERVICES/
Steel cables,velcro,5 gallon bucket,combo lock. SMALLTOOLS/MINOR EQUIPMENT-DOWNTOWN
Ran:7/15/2026 3:29:17PM Page 62 of 93
Check Info Invoice No/Description Amount Account No/Department/Title
150214 $73.50 000.000000.003.513.11.49.002
ST SUBSCRIPTIONS/WARD-COLLINGS G-Laura Pettitt newspaper subscription EXECUTIVE SERVICES/PUBLICATIONS
150788 $73.50 001.000000.020.576.80.48.005
KC SOLID WASTE 03B/NICHOLS GRADY -ENCAMPMENT CLEANUP/DUMP FEE PARKS AND RECREATION COMMUNITY SERVICES/
(Transient Trash). Ticket 1744880(6/3/2026)0.30 TON ENCAMPMENT REMOVAL
150584 $73.55 504.000000.015.518.31.31.000
AMAZON MKTPL*803UT5KG3/LOHMAN LORI FAC SURGE PROTECTOR STRIPS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150261 $73.86 000.000000.008.521.22.31.000
AMAZON MKTPL*NQ5TT2J03/DONNELLY REBEKA/Lysol to clean Patrol Vehicles POLICE/OFFICE/OPERATING SUPPLIES
Per Sgt Woodward
150941 $73.98 110.000000.003.557.30.41.002
SOCCER MINTS FOR VISIT RENTON TENT EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX/
TOURISM
150373 $74.47 000.000000.014.518.10.31.000
AMAZON MKTPL*J07K08193/ANTHONY MARY AN office supplies HUMAN RESOURCES/OFFICE/OPERATING SUPPLIES
150590 $74.48 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/MANNIX SAMUEL FAC KITCHEN SINK REPAIR GOLF PUBLIC WORKS FACILITIES/OFFICE/OPERATING
COURSE SUPPLIES
150467 $74.55 407.000000.015.531.35.31.000
AMAZON MKTPL*YE5JP4V03/WILLIAMS TRENIKA.Respirators for Surface water. PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
150917 $75.13 001.250001.020.571.20.31.011
AMAZON MKTPL*OQ66S3813/FRASER KATIE-HNC office operating supplies. PARKS AND RECREATION COMMUNITY SERVICES/
Katie Fraser Whiteboard for office. PROGRAM SUPPLIES-NBHD CTRS
150795 $75.50 001.000000.020.576.80.43.007
CHUCK S DONUTS/PETERSON DAVE J-DONUTS FOR PARKS&TRAILS SAFETY PARKS AND RECREATION COMMUNITY SERVICES/
MEETING HELD ON 6/17/2026. MEALS&INCIDENTAL EXPENSE
150238 $75.69 000.000000.006.515.32.31.000
AMAZON RETA*CN91R5MD3/SCEVERS DANIKA Pens for civil staff CITY ATTORNEY/OFFICE/OPERATING SUPPLIES
150784 $75.84 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE. Ticket 1437371(6/24/2026) 0.17 TON ENCAMPMENT REMOVAL
150787 $75.88 001.000000.020.576.80.48.005
KC SOLID WASTE 03B/NICHOLS GRADY-ENCAMPMENT CLEANUP/DUMP FEE PARKS AND RECREATION COMMUNITY SERVICES/
(Transient Trash). Ticket 1744718(6/2/2026)0.31 TON ENCAMPMENT REMOVAL
150789 $75.88 001.000000.020.576.80.48.005
KC SOLID WASTE 03B/NICHOLS GRADY -ENCAMPMENT CLEANUP/DUMP FEE PARKS AND RECREATION COMMUNITY SERVICES/
(Transient Trash). Ticket 1745053(6/4/2026)0.31 TON ENCAMPMENT REMOVAL
150976 $76.16 316.332097.020.594.76.63.000
THE HOME DEPOT#4054/FELICIO ANNA//LEGACY SQUARE PLUMBING HOSE, PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
SPLITTERS AND CAPS FOR COOLING AND BATHROOM PLUMBING WORLDCUP LEGACY SQUARE
150810 $77.22 001.000000.020.576.80.48.000
LOWES#02420*/STILLWELL JON-PARKS REPAIRS&MAINT/MATERIALS FOR PARKS AND RECREATION COMMUNITY SERVICES/
COULON SOUTH SHLETER PLUG-IN REPLACEMENT. QTY 1-3M 35 ELEC TAPE REPAIRS&MAINTENANCE
WHT 3/41N @$6.98/EA;QTY 2-ETN 1G GFCI 20a 125v WH @$23.48/EA;QTY 2
-ETN 1G STD DECO PLATE SS @$12.96;QTY 1-ETN 1G STD BLANK PLATE SS @
$2.98/EA+sales tax @$7.34.
150620 $77.34 504.000000.015.518.31.31.000
AMAZON.COM*9V69B06Y3/PATRICK TYLER FAC EXTERNAL HARD DRIVE FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SECURE PORTALSTORAGE SUPPLIES
150718 $77.35 001.200055.020.573.30.41.003
CCI*CONSTANT-CONTACT/OLSON CARRIE-Farmers market PARKS AND RECREATION COMMUNITY SERVICES/
professional/contracted services.Subscription to Cosntant Contact for digital CONTRACTED SERVICES-DOWNTOWN
marketing the Farmers Market.
150452 $77.58 003.000000.015.542.92.31.000
AMAZON RETA*407GY8WV3/LAUTERBACH KRISTIN.Electrilites gatorade for PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
streets.
150115 $77.71 000.000000.002.512.51.31.000
AMAZON MKTPL*FY7T04UX3/RAAK 10SHUA-Office Supplies COURT SERVICES/OFFICE/OPERATNG SUPPLIES
150770 $77.92 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE. Ticket 1435846(6/11/2026) 0.28 TON ENCAMPMENT REMOVAL
Ran:7/15/2026 3:29:17PM Page 63 of 93
Check Info Invoice No/Description Amount Account No/Department/Title
150781 $77.92 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE. Ticket 1436944(6/22/2026) 0.28 TON ENCAMPMENT REMOVAL
150541 $78.15 504.000000.015.518.31.31.000
UNITED RENTALS#017777/GEORGOPOLIS GAR FAC WATERSLIDE CLEANING PUBLIC WORKS FACILITIES/OFFICE/OPERATING
HMAC SUPPLIES
150341 $79.52 000.000000.008.521.23.35.000
Amazon/Morgan/fans for sub-station POLICE/SMALL TOOLS/MINOR EQUIPMENT
150200 $79.95 000.000000.003.513.11.35.000
AMAZON MKTPL*9E9H094X3/WARD-COLLINGS G-charging cables EXECUTIVE SERVICES/SMALL TOOLS/MINOR
EQUIPMENT
150091 $80.44 000.000000.003.513.10.43.007
Lunch meeting Mayor/Chief Heitman EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
150811 $81.02 001.000000.020.576.80.48.000
LOWES#02420*/STILLWELL JON-PARKS REPAIRS&MAINT/MATERIALS FOR PARKS AND RECREATION COMMUNITY SERVICES/
COULON STATUE REPAIRS. QTY 1-DW HP 12-IN X 1/8-IN ABAS @$9.98/EA;QTY REPAIRS&MAINTENANCE
1-NTN 4-1/2-IN TURBO BLADE @$31.98/EA;QTY 7-DW HP 4-1/2-INXO
.045-IN M @ 4.48/EA+SALES TAX @$7.70.
150492 $81.30 405.000000.015.534.50.31.012
HARRINGTON-SEATTLE 007/WERNER COLTON.PVC parts for Maplewood. PUBLIC WORKS WATER OPERATIONS/REPAIR AND
MAINTENANCE SUPPLIES
150655 $82.26 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/SMART TYLER FAC LIGHT BULBS FOR LEGACY PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SQUARE SUPPLIES
150277 $82.49 000.000000.008.521.30.31.003
SP UPPER HAND HOLSTE/GOULD JAMES/OWB Conceal Carry Holster POLICE/QUARTER MASTER SYSTEM
150395 $82.63 402.000000.015.546.20.31.000
AMAZON MKTPL*8V3R79QN3/OHNO JUNSEN^'"'GEORGIA PACIFIC ENMOTION PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
10"TOUCHLESS ROLL PAPER TOWEL DISPENSER OPERATING SUPPLIES
150490 $82.77 405.000000.015.534.50.31.012
GRAINGER/WERNER COLTON.Swing check valve. PUBLIC WORKS WATER OPERATIONS/REPAIR AND
MAINTENANCE SUPPLIES
150662 $82.88 504.000000.015.518.31.31.000
PLATT ELECTRIC 119/WINDLEY WILLIAM FAC CONDUIT,JUNCTION BOX RCC PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150779 $83.76 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE. Ticket 1436608(6/18/2026) 0.37 TON ENCAMPMENT REMOVAL
150790 $83.76 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/NICHOLS GRADY-ENCAMPMENT PARKS AND RECREATION COMMUNITY SERVICES/
CLEANUP/DUMP FEE. Ticket 1435515(6/8/2026) 0.37 TON ENCAMPMENT REMOVAL
150617 $83.89 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/PATRICK TYLER FAC CLOTHS FOR ROOF LEAK CLEAN PUBLIC WORKS FACILITIES/OFFICE/OPERATING
UP IN PENTHOUSE AND FLOOR 7 SUPPLIES
150908 $83.92 001.250004.020.571.20.31.011
AMAZON MKTPL*RT6MT4303/CHAR HANNA-Summer day camp program PARKS AND RECREATION COMMUNITY SERVICES/
supplies.Two way radios. PROGRAM SUPPLIES-DAY CAMPS
150138 $83.98 000.000000.003.513.11.44.000
FACEBK*DYL2FSZGX2/MILLER HANNAH L-summer events advertising EXECUTIVE SERVICES/ADVERTISING
150893 $84.34 001.250001.020.571.20.31.011 $64.34
SAFEWAY#0366/CHAR HANNA-HNC program supplies.STREAM Team snacks PARKS AND RECREATION COMMUNITY SERVICES/
(chips,fruit snacks,capri sun drinks) PROGRAM SUPPLIES-NBHD CTRS
001.000000.020.571.20.43.000 $20.00
WA FOOD WORKER CARD/SHOEMAKER ALIEN-food worker cards for 2 staff PARKS AND RECREATION COMMUNITY SERVICES/
TRAVEL/TRAINING
150141 $85.09 000.000000.003.513.11.44.000
FACEBK*3DVYRSZGX2/MILLER HANNAH L-summer events advertising EXECUTIVE SERVICES/ADVERTISING
150595 $86.12 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/MANNIX SAMUEL FAC TOOLS TO REMOVE FLOOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
DRAIN FOR TOILET WASTE LEGACY SQUARE SUPPLIES
150901 $86.42 001.250001.020.571.20.31.011
SAFEWAY#3319/CHAR HANNA-HNC program supplies.Staff training snacks and PARKS AND RECREATION COMMUNITY SERVICES/
drinks. PROGRAM SUPPLIES-NBHD CTRS
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Check Info Invoice No/Description Amount Account No/Department/Title
150330 $88.19 000.000000.008.521.21.31.000
Amazon/Thielman/insulated shipping box,26-4528 POLICE/OFFICE/OPERATING SUPPLIES
150358 $8831 001.060751.020.565.10.31.001
THE HOME DEPOT 4054/GRATIAS KERRY-HRAP supplies PARKS AND RECREATION COMMUNITY SERVICES/
SUPPLIES-RENTON GIVES DONATIONS
150428 $88.36 003.000000.015.542.95.31.000
AMAZON RETA*JP91Z2CL3/TRUBAC MARKETA 4x gatorade hydration PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
150706 $88.39 001.800221.020.573.90.31.011
AMAZON MARK*OF7M74093/LOCKE MICHAEL-4th of July 2026 event program PARKS AND RECREATION COMMUNITY SERVICES/
supplies. Radar speed gun for Playball Skill Challenge. PROGRAM SUPPLIES
150311 $88.40 000.000000.008.521.30.41.014
STARBUCKS STORE 00374/MATSYUK SVITLAN/Coffee Traveler career workshop POLICE/RECRUITMENT
6/20/26 SVITLAN/Coffee Traveler
150378 $88.73 000.000000.014.518.10.31.000
AMAZON MKTPL*AK6WU2PL3/ANTHONY MARY AN ofFice supplies HUMAN RESOURCES/OFFICE/OPERATING SUPPLIES
150527 $88.88 000.000000.015.554.90.49.002
SP NORTHWEST MEADOWS/KEESE EMMA"'Envision Verification Project-Public PUBLIC WORKS/OTHER MISCELLANEOUS
Engagment for Kennydale Lakeline Project
150744 $89.31 001.000000.020.576.80.48.000
THE HOME DEPOT 4054/BRUGGE BRIAN-PARKS SUPPLIES: QTY 9-BRASS HOSE PARKS AND RECREATION COMMUNITY SERVICES/
BIB SHUT-OFFS FOR HMAC IN-GROUND WATER SUPPLY @$8.98/ea+SALES TAX REPAIRS&MAINTENANCE
@$8.49.
150139 $89.51 000.000000.003.513.11.44.000
FACEBK*SFRDXR5HX2/MILLER HANNAH L-summer events advertising EXECUTIVE SERVICES/ADVERTISING
150140 $89.51 000.000000.003.513.11.44.000
FACEBK*MW99PSZGX2/MILLER HANNAH L-summer events advertising EXECUTIVE SERVICES/ADVERTISING
150551 $90.44 504.000000.015.518.31.31.000
MCLENDONS RENTON-61/GEORGOPOLIS GAR FAC VALVES,PIPE,CAPS FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
HMAC REPAIR SUPPLIES
150769 $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 1435453(6/8/2026) 0.40 TON ENCAMPMENT REMOVAL
150539 $91.25 504.000000.015.518.31.31.000
SHERWIN-WILLIAMS703553/EAGAN DAN FAC PAINT FOR PD BRIEFING ROOM PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150390 $91.51 402.000000.015.546.20.31.000
THERMCRAFT INC/OHNO JUNSEN"'^'4 STAMPS FOR THE WA PASSPORT PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
PROGRAM"'2 RENTON AIRPORT"'2 SEAPLANE BASE OPERATING SUPPLIES
150771 $91.67 001.000000.020.576.80.48.005
MCLENDONS RENTON-61/MARTIN JOHN-ENCAMPMENT CLEANUP SUPPLIES: PARKS AND RECREATION COMMUNITY SERVICES/
QTY 1-12%HYDRGN PRXD CNC 1 G@$24.99/EA;QTY 1-281N BYPASS LOPPER ENCAMPMENT REMOVAL
@$26.03/EA;QTY 2-1-3/16 X 150 FLAGGING TAPE PK @$3.711/EA;QTY 1-
FSN SPRY PNT P 12 OZ @$8.36/EA;QTY 1-SPRAY PNT FLT BK 12 OZ @ 8.08/EA;
QTY 1-KRLN SPR PNT LBR 12 OZ @$8.08/EA+sales tax @$8.71.
150650 $91.79 504.000000.015.518.21.31.000
GRAINGER/RAQUENO NICOMED FAC HAND SINK FAUCET REPLACEMENT PUBLIC WORKS FACILITIES/OFFICE/OPERATING
CARTRIDGE COULON BOATHOUSE SUPPLIES
150804 $92.13 001.000000.020.576.80.31.000
FRED-MEYER#0459/ROGERS KENNY-HYDRATION SUPPLIES-QTY 4-WATER; PARKS AND RECREATION COMMUNITY SERVICES/
QTY 4 KROGER FREEZER POP;QTY 4-GATORADE. OFFICE/OPERATING SUPPLIES
150907 $92.18 001.250001.020.571.20.31.011
CHIPOTLE MEX GR ONLINE/CHAR HANNA-HNC Summer Staff training food from PARKS AND RECREATION COMMUNITY SERVICES/
chipotle during training. PROGRAM SUPPLIES-NBHD CTRS
150651 $92.51 504.000000.015.518.21.31.000
THE HOME DEPOT#4054/RAQUENO NICOMED FAC MATERIALS FOR DRAIN PUBLIC WORKS FACILITIES/OFFICE/OPERATING
REPAIR RCC SUPPLIES
150107 $92.52 000.000000.002.512.51.31.012
PIZZA DUDES/GINER JESSICA-Youth Court COURT SERVICES/YOUTH TRAFFIC COURT
150334 $92.66 000.000000.008.521.23.35.000
OffRoad/Morgan/security box for work truck POLICE/SMALL TOOLS/MINOR EQUIPMENT
150185 $92.68 000.000000.003.513.13.43.007 $74.93
FRED-MEYER#0459/KING CASEY-refreshments for Talks on the Block and ESD EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
Quarterly
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Check Info Invoice No/Description Amount Account No/Department/Title
000.000000.003.513.11.41.005 $17.75
FRED-MEYER#0459/KING CASEY-refreshments for Talks on the Block and ESD EXECUTIVE SERVICES/COMMUNITY RELATIONS
Quarterly
150711 $92.82 001.800222.020.573.90.31.011
AMAZON MKTPL*U63TB9X33/NISHI TERESA-Volunteer program summer meals PARKS AND RECREATION COMMUNITY SERVICES/
activity supplies.Arts and craft supplies,keychain making, fidget game, PROGRAM SUPPLIES
bracelet making supplies.
150881 $93.91 001.000000.020.569.73.35.000
AMAZON RETA*T11ZE6M03/ADAMS MARY E percolator for use while stationed PARKS AND RECREATION COMMUNITY SERVICES/
at the RCC,senior coffee bar SMALL TOOLS/MINOR EQUIPMENT
150195 $94.47 000.000000.003.518.70.31.010
SHEET LABELS INC/WARD-COLLINGS G-paper supplies EXECUTIVE SERVICES/PAPER SUPPLIES
150703 $95.01 001.800221.020.573.90.31.011
AMAZON MKTPL*MK44511P3/LOCKE MICHAEL-Supplies for playball skill PARKS AND RECREATION COMMUNITY SERVICES/
challenge 4th of July 2026 Recreation event.Pitching Net. PROGRAM SUPPLIES
150196 $95.03 000.000000.003.513.11.44.000
FACEBK*ZURKSS5MH2/WARD-COLLINGS G-advertising for soccer watch parties EXECUTIVE SERVICES/ADVERTISING
150204 $95.03 000.000000.003.513.11.44.000
FACEBK*ZJ896TZMH2/WARD-COLLINGS G-advertising for soccer watch parties EXECUTIVE SERVICES/ADVERTISING
150208 $95.03 000.000000.003.513.11.44.000
FACEBK*8NGUUS5NH2/WARD-COLLINGS G-advertising for soccer watch EXECUTIVE SERVICES/ADVERTISING
parties
150240 $95.03 000.000000.008.521.10.31.000
AMAZON MKTPL*Z71Q45M43/CANZANO MICHELL Ink cartridge POLICE/OFFICE/OPERATING SUPPLIES
150361 $96.88 001.060751.020.565.10.31.001
THE HOME DEPOT 4054/GRATIAS KERRY-HRAP supplies for K.Bui,D.Gentile, PARKS AND RECREATION COMMUNITY SERVICES/
and H. La SUPPLIES-RENTON GIVES DONATIONS
150780 $9735 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE. Ticket 1436781(6/19/2026) 0.43 TON ENCAMPMENT REMOVAL
150257 $98.09 000.000000.008.521.22.31.011
TRACTOR SUPPLY#1945/10KELA JAREN/Dog food for K-9 Jager POLICE/K9 SUPPLIES
150826 $98.39 001.250005.020.571.20.31.011
AMAZON MKTPL*CYIWG5FF3/KEENAN KERRI-ADDRESS LABELS,PAPER BOWLS, PARKS AND RECREATION COMMUNITY SERVICES/
CRAFT STRING 4 CLUB THURS. PROGRAM SUPPLIES-SPEC REC
150755 $98.51 001.000000.020.576.80.32.010
CHEVRON 0206035/FORD AUSTIN-FUEL FOR PARKS TRUCK. Fuel pumps down PARKS AND RECREATION COMMUNITY SERVICES/FUEL
at PW&Station 13(17.285 G@$5.699 price/gal). CONSUMED
150260 $98.99 000.000000.008.521.22.43.001
CHEVRON 0206035/TRADER JASON/Fuel for Officer David Dougherty's patrol POLICE/TRAVEL
vehicle when the City fuel pumps were inoperable
150457 $99.16 003.000000.015.542.92.31.000 $19.84
AMAZON RETA*S28B590J3/WILLIAMS TRENIKA.Gloves for all depart. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
406.000000.015.535.50.31.000 $19.83
PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
405.000000.015.534.50.31.000 $19.83
PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
407.000000.015.531.35.31.000 $19.83
PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
403.000000.015.537.50.31.000 $19.83
PUBLIC WORKS SOLID WASTE UTILITY/
OFFICE/OPERATING SUPPLIES
150827 $99.44 001.250005.020.571.20.31.011
FRED-MEYER#0459/KEENAN KERRI-FRIED CHICKEN 4 SPRING SPORTS BANQUET PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-SPEC REC
150967 $99.54 000.000000.007.558.51.35.000 $24.89
AMAZON RETA*VL8KZ8ND3/FELICIO ANNA//FOLDING TABLES FOR SHARED COMMUNITY AND ECONOMIC DEVELOPMENT/SMALL
CED USE TOOLS/MINOR EQUIPMENT
000.000000.007.558.70.35.000 $24.89
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Check Info Invoice No/Description Amount Account No/Department/Title
AMAZON RETA*VL8KZ8ND3/FELICIO ANNA//FOLDING TABLES FOR SHARED COMMUNITY AND ECONOMIC DEVELOPMENT/SMALL
CED USE TOOLS/MINOR EQUIPMENT
000.000000.007.558.60.35.000 $24.88
COMMUNITY AND ECONOMIC DEVELOPMENT/SMALL
TOOLS/MINOR EQUIPMENT
000.000000.007.558.52.35.000 $24.88
COMMUNITY AND ECONOMIC DEVELOPMENT/SMALL
TOOLS/MINOR EQUIPMENT
150269 $99.78 000.000000.008.554.30.35.000
GALLS/GORAJEWSKI RAYM/Two cary cases for vehicle lockout kits for Animal POLICE/SMALL TOOLS/MINOR EQUIPMENT
Control Vehichles so Animal control officers can safely remove animals locked in
hot vehicles and prevent breaking a window to gain entry.Approved by Cmdr.
Morris
150270 $100.00 000.000000.008.521.70.43.001
7-ELEVEN 32658/JACOBS COREY/Fuel for Officer Watson's Patrol Vehicle when POLICE/TRAVEL
fuel pumps were inoperable.Sgt.C Jacobs was present at the time of purchase
but mistplaced the receipt.Memo attached in paperwork.
150216 $100.21 000.000000.003.513.11.44.000
QUANTCAST CORPORATION/WARD-COLLINGS G-digital advertising EXECUTIVE SERVICES/ADVERTISING
150873 $100.53 404.000000.020.576.61.31.011
PROTEAM INC/WAGNER DIANE �2026gc06cc Custodial Supplies:Backpack PARKS AND RECREATION MUNICIPAL GOLF COURSE
Vacuum Holder SYSTEM/CUSTODIAL SUPPLIES
150259 $100.63 000.000000.008.521.22.43.001
CHEVRON 0206035/TRADER JASON/Fuel for Sgt.Jason Trader's patrol vehicle POLICE/TRAVEL
when the City fuel pumps were inoperable
150518 $100.65 501.000000.015.548.60.35.000
CNC TOOLS LLC/VELEZ MARK.Tool replacement for Mike Peterson. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
SMALLTOOLS/MINOR EQUIPMENT
150222 $100.80 000.000000.003.513.11.44.000
QUANTCAST CORPORATION/WARD-COLLINGS G-digital advertising EXECUTIVE SERVICES/ADVERTISING
150212 $100.87 000.000000.003.513.11.44.000
QUANTCAST CORPORATION/WARD-COLLINGS G-digital advertising EXECUTIVE SERVICES/ADVERTISING
150550 $100.97 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/GEORGOPOLIS GAR FAC HMAC TOOLS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150213 $101.05 000.000000.003.513.11.44.000
QUANTCAST CORPORATION/WARD-COLLINGS G-digital advertising EXECUTIVE SERVICES/ADVERTISING
150219 $101.15 000.000000.003.513.11.44.000
QUANTCAST CORPORATION/WARD-COLLINGS G-digital advertising EXECUTIVE SERVICES/ADVERTISING
150540 $101.57 504.000000.015.518.31.31.000
SHERWIN-WILLIAMS703553/EAGAN DAN FAC PAINT AND TAPE FOR YANNA'S PUBLIC WORKS FACILITIES/OFFICE/OPERATING
OFFICE FLOOR 3 SUPPLIES
150889 $102.26 001.250001.020.571.20.31.011 $73.43
AMAZON MKTPL*VE93Q5563/CHAR HANNA-HNC program supplies.Lobster PARKS AND RECREATION COMMUNITY SERVICES/
claw clasps and key rings,hawaiian leis,stretchy string. PROGRAM SUPPLIES-NBHD CTRS
001.000000.020.569.73.31.006 $28.83
AMAZON MKTPL*OMIQQ3P03/ROSOK ELANE senior center office supplies PARKS AND RECREATION COMMUNITY SERVICES/
kleenex RECREATION SUPPLIES
150645 $103.03 504.000000.015.518.21.31.000
THE HOME DEPOT#4054/RAQUENO NICOMED FAC MATERIALS FOR WATER PUBLIC WORKS FACILITIES/OFFICE/OPERATING
HEATER SUPPLY LINE LEAK REPAIR RCC SUPPLIES
150432 $103.37 003.000000.015.542.95.31.011
GRAINGER/WHITMARSH DAVE class 2 96 W Max power output PUBLIC WORKS STREETS/LIGHTING SUPPLIES
150571 $103.76 504.000000.015.518.30.31.000
FRED-MEYER#0459/LEATHLEY JIM FAC WATER AND GATORAID OUTDOOR HEAT PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SAFETY SUPPLIES-CUSTODIAN
150974 $104.40 316.332097.020.594.76.63.000
AMAZON MKTPL*NP9588JJ3/FELICIO ANNA//three cooling towers for PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
temporary use at Legacy Square WORLDCUP LEGACY SQUARE
150154 $104.44 503.000000.003.518.81.35.032
AMAZON MKTPL*SL9EX87B3/PIRES LACEY,Android phone accessories for EXECUTIVE SERVICES INFORMATION SERVICES/
RoadAl software ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
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Check Info Invoice No/Description Amount Account No/Department/Title
150568 $104.77 504.000000.015.518.30.31.000
AMAZON MKTPL*DS9ZY7333/LEATHLEY JIM FAC STORAGE SHELVES FOR LEGACY PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SQUARE SUPPLIES-CUSTODIAN
150226 $105.00 000.000000.004.514.21.43.002
GOVERNMENT FINANCE OFF/CRAWFORD MELISS-REGISTRATION FEE FOR FINANCE/TRAINING/SCHOOLS
ARIEL LLORACH
150821 $105.37 001.000000.020.576.20.31.000 $74.47
AMAZON MKTPL*101UP3903/DAVIES JAKE-GATORADE CONCENTRATE 4 HMAC PARKS AND RECREATION COMMUNITY SERVICES/
STAFF OFFICE/OPERATING SUPPLIES
001.000000.020.576.80.31.000 $30.90
TAR6ET T-2290/STILLWELL JON-PARKS ITYDRATION SUPPLIES/COULON. QTY 4- PARKS AND RECREATION COMMUNITY SERVICES/
GATORADE @$6.99/EA+sales tax @$2.94. OFFICE/OPERATING SUPPLIES
150461 $105.48 403.000000.015.537.50.31.000
AMAZON MKTPL*TV5MF7C53/WILLIAMS TRENIKA.Trash Pickers for solid waste. PUBLIC WORKS SOLID WASTE UTILITY/
OFFICE/OPERATING SUPPLIES
150972 $105.90 316.332097.020.594.76.63.000
MCLENDONS RENTON-61/FELICIO ANNA//plants for legacy square PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
WORLDCUP LEGACY SQUARE
150594 $105.96 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/MANNIX SAMUEL FAC SUPPLIES FOR LEGACY PUBLIC WORKS FACILITIES/OFFICE/OPERATING
BATHROOM INSTALL SUPPLIES
150258 $106.39 000.000000.008.521.22.31.011
PETCO 1238/MYERS DONALD/Dog food for K-9 Wally POLICE/K9 SUPPLIES
150233 $107.44 000.000000.004.514.20.31.000
AMAZON.COM*G051Z6ML3/CRAWFORD MELISS-OFFICE SUPPLIES(KLEENEX, FINANCE/OFFICE/OPERATING SUPPLIES
PENS)
150664 $107.68 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/WINDLEY WILLIAM FAC 1/2"COVER RAISED DUPLEX, PUBLIC WORKS FACILITIES/OFFICE/OPERATING
OUTLETS,BREAKER,CONDUIT CITY CTR PARKING GARAGE SUPPLIES
150612 $107.88 504.000000.015.518.31.31.000
GRAINGER/PATRICK TYLER FAC LEGACY SQUARE TRAILER SEWER LINE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
CONNECTOR SUPPLIES
150896 $108.28 001.000000.020.571.10.31.000 $63.43
AMAZON MKTPL*HM2D31RL3/SHOEMAKER ALIEN-office and cubicle supplies PARKS AND RECREATION COMMUNITY SERVICES/
OFFICE/OPERATING SUPPLIES
001.250001.020.571.20.31.011 $44.85
SAFEWAY#0366/CHAR HANNA-HNC program supplies for family fun night. PARKS AND RECREATION COMMUNITY SERVICES/
Columbia lce. PROGRAM SUPPLIES-NBHD CTRS
150363 $108.82 001.060751.020.565.10.31.001
THE HOME DEPOT#4054/GRATIAS KERRY-HRAP supplies for S.Crenshaw,P. PARKS AND RECREATION COMMUNITY SERVICES/
Gardenhire SUPPLIES-RENTON GIVES DONATIONS
150605 $109.28 504.000000.015.518.31.31.000
GRAINGER/PATRICK TYLER FAC MAGNETIC UMBREALLA FOR WORKING ON PUBLIC WORKS FACILITIES/OFFICE/OPERATING
OUTDOOR PANELS IN THE RAIN SUPPLIES
150508 $109.32 501.000000.015.548.60.48.000
TOTALSIR LLC/VELEZ MARK.Fuel tank compliance. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
REPAIRS&MAINTENANCE
150829 $109.82 001.250005.020.571.20.31.011
COSTCO WHSE#0006/KEENAN KERRI-CHIPS,WATER,POPCORN 4 CLUB THURS. PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES-SPEC REC
150869 $109.83 404.000000.020.576.65.31.013
MFCP KENT WA/VAN SANTFORD DA 2026gc06cc Smithco Roller#111 PARKS AND RECREATION MUNICIPAL GOLF COURSE
Protective Sleeve etc. SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
150331 $109.94 000.080101.008.521.23.35.001
BiFrost Gear/Gordon/rail kit for hearing protection POLICE/SWAT SMALL TOOLS/MINOR EQUIPMENT
150939 $110.00 000.000000.007.558.70.31.000
ANGRY SQUID INK ZIP UP HOODIES FOR VISIT RENTON COMMUNITY AND ECONOMIC DEVELOPMENT/
OFFICE/OPERATING SUPPLIES
150502 $110.25 501.000000.015.548.60.31.000
ROCK AUTO/VELEZ MARK.Brake pads for A489. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
150346 $110.46 000.000000.008.521.30.31.003
Born Primitive/Tolliver/bike shorts replacement POLICE/QUARTER MASTER SYSTEM
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Check Info Invoice No/Description Amount Account No/Department/Title
150142 $110.50 000.000000.003.513.11.44.000
FACEBK*9RYAAS5HX2/MILLER HANNAH L-summer events advertising EXECUTIVE SERVICES/ADVERTISING
150143 $110.50 000.000000.003.513.11.44.000
FACEBK*WNP2MSVGX2/MILLER HANNAH L-summer events advertising EXECUTIVE SERVICES/ADVERTISING
150245 $110.94 000.000000.008.521.10.31.000
TROPHIES2GOCOM/CANZANO MICHELL Retirement Plaque for Sgt Barfield POLICE/OFFICE/OPERATING SUPPLIES
150870 $111.25 404.000000.020.576.65.31.000
GRAINGER/VAN SANTFORD DA 2026gc06cc Shop Supplies: Tubes- PARKS AND RECREATION MUNICIPAL GOLF COURSE
Carbonsteel SYSTEM/OFFICE/OPERATING SUPPLIES
150614 $111.53 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/PATRICK TYLER FAC MATERIALS FOR ERV REPAIRS ON PUBLIC WORKS FACILITIES/OFFICE/OPERATING
ROOF SUPPLIES
150572 $112.72 504.000000.015.518.30.31.000
AMAZON MKTPL*7P3343X53/LEATHLEY JIM FAC BATH TISSUE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES-CUSTODIAN
150535 $114.04 504.000000.015.518.31.31.000
SHERWIN-WILLIAMS703553/EAGAN DAN FAC PAINT FOR NEW WATER PUBLIC WORKS FACILITIES/OFFICE/OPERATING
MANAGERS OFFICE PW SHOPS SUPPLIES
150699 $115.22 001.000000.020.576.20.31.000
AMAZON RETA*6R1CW2BG3/LEE ALEXANDER-HMAC Office Supplies.Storage PARKS AND RECREATION COMMUNITY SERVICES/
bins with lids. OFFICE/OPERATING SUPPLIES
150471 $115.99 003.000000.015.542.92.31.000
TARGET T-2290/MCCLURG RUSSELL.^'Chargers for streets. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
150494 $116.89 405.000000.015.534.50.31.012
GRAINGER/WERNER COLTON. Nipples,ball valve&union for N.Talbot. PUBLIC WORKS WATER OPERATIONS/REPAIR AND
MAINTENANCE SUPPLIES
150783 $119.25 001.000000.020.576.80.48.005
KC SOLID WASTE 06B/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP FEE. PARKS AND RECREATION COMMUNITY SERVICES/
Ticket 4738045(6/24/2026) 0.49 TON ENCAMPMENT REMOVAL
150965 $119.27 000.000000.007.558.60.35.000 $29.82
AMAZONMKTPL*3N4WZ7HD3/FELICIOANNA//TOASTERREPLACEMENTAND COMMUNITYANDECONOMICDEVELOPMENT/SMALL
DISH RACK FOR CED KITCHEN TOOLS/MINOR EQUIPMENT
000.000000.007.558.51.35.000 $29.82
COMMUNITY AND ECONOMIC DEVELOPMENT/SMALL
TOOLS/MINOR EQUIPMENT
000.000000.007.558.52.35.000 $29.82
COMMUNITY AND ECONOMIC DEVELOPMENT/SMALL
TOOLS/MINOR EQUIPMENT
000.000000.007.558.70.35.000 $29.81
COMMUNITY AND ECONOMIC DEVELOPMENT/SMALL
TOOLS/MINOR EQUIPMENT
150899 $119.31 001.250004.020.571.20.31.011
AMAZON MKTPL*2355W76R3/CHAR HANNA-Summer Day Camp program PARKS AND RECREATION COMMUNITY SERVICES/
supplies.Fake Palm Trees,party decorations. PROGRAM SUPPLIES-DAY CAMPS
150412 $11934 003.000000.015.542.96.35.000
AMAZON MKTPL*GS3HV6GK3/MARSHALL KELSEY-Extension cables,corded PUBLIC WORKS STREETS/SMALL EQUIPMENT
speakerphone for softphone.
150473 $119.36 407.000000.015.531.35.43.002
WSU MARKETPLACE POS/REMIEN CHAD. Pesticide traning books for surface PUBLIC WORKS SURFACE WATER OPERATIONS/
water. TRAI N I NG/SCHOOLS
150522 $119.56 501.000000.015.548.60.31.000
MOTION FLOW CONTROL PR/VELEZ MARK.Connector for E140 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
150746 $119.63 001.000000.020.576.80.31.000
LOWES#02420*/DOHLEN MICAH-PARKS SUPPLIES: QTY 2-MURPHY 145-OZ PARKS AND RECREATION COMMUNITY SERVICES/
OIL SOAP;QTY 3-128-FL OZ SIMPLE GREEN;QTY 2-PINESOL;QTY 5-1/21N OFFICE/OPERATING SUPPLIES
VALVE COUPLING.
150684 $119.99 001.000000.020.571.20.49.001
CANVA* 104910-80046699/DELFIN RYAN-Recreation Canva account. Dept wide PARKS AND RECREATION COMMUNITY SERVICES/
flyer and graphics creation annual subscription. MEMBERSHIPS&DUES
150906 $120.14 001.250001.020.571.20.31.011
CHIPOTLE MEX GR ONLINE/CHAR HANNA-HNC Summer Staff training food from PARKS AND RECREATION COMMUNITY SERVICES/
chipotle. PROGRAM SUPPLIES-NBHD CTRS
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Check Info Invoice No/Description Amount Account No/Department/Title
150966 $12032 000.000000.007.558.52.35.000 $30.08
AMAZON MKTPL*177W53073/FELICIO ANNA//KEURIG COFFEE MAKER- COMMUNITY AND ECONOMIC DEVELOPMENT/SMALL
REPLACEMENT FOR BROKEN ONE IN CED KITCHEN TOOLS/MINOR EQUIPMENT
000.000000.007.558.60.35.000 $30.08
COMMUNITY AND ECONOMIC DEVELOPMENT/SMALL
TOOLS/MINOR EQUIPMENT
000.000000.007.558.70.35.000 $30.08
COMMUNITY AND ECONOMIC DEVELOPMENT/SMALL
TOOLS/MINOR EQUIPMENT
000.000000.007.558.51.35.000 $30.08
COMMUNITY AND ECONOMIC DEVELOPMENT/SMALL
TOOLS/MINOR EQUIPMENT
150468 $120.75 407.000000.015.531.35.31.000
AMAZON MKTPL*5J2TS8SF3/WILLIAMS TRENIKA.First aid kits for Surface water. PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
150348 $121.50 000.000000.008.521.30.31.003
GHY Bikes/Tolliver/bike helmet&gloves replacment POLICE/QUARTER MASTER SYSTEM
150796 $121.61 424.342002.020.594.76.62.000
STAPLES 1438/RICHARDSON MARK-FEE FOR SCANNING THE AS-BUILT PLANS PARKS AND RECREATION MUNICIPAL GOLF COURSE
FOR THE GOLF COURSE BUILDINGS. SYSTEM CIP/GOLF MM BUILDING CAPITAL
150628 $123.09 504.000000.015.518.21.31.000
GRAINGER/RAQUENO NICOMED FAC PAINT FOR HMAC PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150713 $123.93 001.200055.020.573.30.31.000
AMAZON MKTPL*4Y22V36M3/OLSON CARRIE-Farmers Market program PARKS AND RECREATION COMMUNITY SERVICES/
supplies.Alum powder,disinfecting wipes,paper towels,paper cups. OFFICE/OPERATING SUPPLIES-DOWNTOWN
150634 $125.33 504.000000.015.518.21.31.000
GRAINGER/RAQUENO NICOMED FAC TOILET PAPER DISPENSER REPLACEMENT PUBLIC WORKS FACILITIES/OFFICE/OPERATING
N. HIGHLANDS NEIGHBORHOOD CTR SUPPLIES
150366 $125.53 000.000000.014.518.10.31.010
TROPHIES2GOCOM/ANTHONY MARY AN two retirement plaques for city HUMAN RESOURCES/EMPLOYEE RECOGNITION
employees
150919 $126.00 001.250002.020.571.20.31.011
AMERICAN RED CROSS/OSULLIVAN RACHE-Red Cross certifications for course PARKS AND RECREATION COMMUNITY SERVICES/
taken on 6-10-26.3 Students. PROGRAM SUPPLIES-ATHLETICS
150158 $127.08 503.000000.003.518.85.35.000
AMAZON MKTPL*XP6FF4323/PIRES LACEY,Ticket 20784,RAM EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
TOOLS/MINOR EQUIPMENT
150864 $127.59 404.000000.020.576.65.31.000
GRAINGER/VAN SANTFORD DA�2026gc06cc Shop Supplies: Couplings, PARKS AND RECREATION MUNICIPAL GOLF COURSE
Portable Blade Saw,Round Tube,etc, SYSTEM/OFFICE/OPERATING SUPPLIES
150852 $128.00 404.000000.020.576.68.31.011
SAFEWAY#0519/HUGHES CHRIS 2026gc06cc PGA Junior Camp Supplies PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/PRO SHOP SUPPLIES
150632 $128.01 504.000000.015.518.21.31.000
THE HOME DEPOT#4054/RAQUENO NICOMED FAC MEN'S RESTROOM SINK PUBLIC WORKS FACILITIES/OFFICE/OPERATING
DRAIN REBUILD RCC SUPPLIES
150860 $128.09 404.000000.020.576.65.31.000
GRAINGER/VAN SANTFORD DA 2026gc06cc Shop Supplies/Safety Supplies: PARKS AND RECREATION MUNICIPAL GOLF COURSE
Glasses. SYSTEM/OFFICE/OPERATING SUPPLIES
150792 $128.99 001.000000.020.576.80.48.005
KC SOLID WASTE 03B/NICHOLS GRADY -ENCAMPMENT CLEANUP/DUMP FEE. PARKS AND RECREATION COMMUNITY SERVICES/
(6/16/2026) 0.53 TON ENCAMPMENT REMOVAL
150800 $129.43 001.000000.020.576.80.35.000
MCLENDONS RENTON-61/ROGERS KENNY-PARKS SMALL TOOLS/MINOR PARKS AND RECREATION COMMUNITY SERVICES/
EQUIPMENT. QTY 1-9-1/21N GROOVE PLIERS @$17.66/EA;QTY 2-LG JAW SMALL TOOLS/MINOR EQUIPMENT
TELESCOPING WRENCH @$26.03/EA;QTY 1-1-1/2 CURVE LOCK PLIER @
$21.38/EA;QTY 1-121N GROOVE PLIER BL CD @$26.03/EA+sales tax @
$12.30.
150132 $131.82 000.000000.003.525.60.43.007
COSTCO WHSE#0006/BUSH REAGAN-CERT final drill refreshments EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
150791 $132.56 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/NICHOLS GRADY-PARKS SUPPLIES: QTY 1-STIHL 6 PARKS AND RECREATION COMMUNITY SERVICES/
LAYOR APRON CHAPS 441N @$119.96/EA+sales tax @$12.60. OFFICE/OPERATING SUPPLIES
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Check Info Invoice No/Description Amount Account No/Department/Title
150897 $133.15 001.250001.020.571.20.31.011 $83.15
DOMINO'S 7155/CHAR HANNA-HNC program supplies for family fun night on PARKS AND RECREATION COMMUNITY SERVICES/
6/5/26.Pizza for event attendees. PROGRAM SUPPLIES-NBHD CTRS
001.000000.020.571.20.43.000 $50.00
WA FOOD WORKER CARD/SHOEMAKER ALIEN-food worker cards for 5 staff PARKS AND RECREATION COMMUNITY SERVICES/
TRAVEL/TRAINING
150469 $133.69 405.000000.015.534.50.31.000
AMAZON MKTPL*7YOHTOQF3/WILLIAMS TRENIKA.Macinery moving Skate for PUBLIC WORKS WATER OPERATIONS/
water. OFFICE/OPERATING SUPPLIES
150356 $134.03 001.060751.020.565.10.31.000
THE HOME DEPOT#4054/GRATIAS KERRY-HRAP supplies for K.Oberto PARKS AND RECREATION COMMUNITY SERVICES/
OPERATING SUPPLIES
150266 $135.00 000.000000.008.521.22.31.000
AMAZON.COM*Y354V42C3/DONNELLY REBEKA/Glass cleaner&Shine high gloss POLICE/OFFICE/OPERATING SUPPLIES
Tire coating for Patrol vehichles per Sgt.Woodward.
150359 $136.03 001.060751.020.565.10.31.001
LOWES#02420*/GRATIAS KERRY-HRAP supplies for R.Gray and H.Lo PARKS AND RECREATION COMMUNITY SERVICES/
SUPPLIES-RENTON GIVES DONATIONS
150775 $136.29 001.000000.020.576.80.48.005
KC SOLID WASTE 06B/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP FEE. PARKS AND RECREATION COMMUNITY SERVICES/
Ticket 4730068(6/16/2026) 0.56 TON ENCAMPMENT REMOVAL
150982 $137.12 000.000000.007.558.51.49.002
PAYPAL*WABO WABO/YAMASHITA SHARLENE/Fire Resistance&Sound control COMMUNITY AND ECONOMIC DEVELOPMENT/
Design Manual for P.Wong PUBLICATIONS
150420 $137.55 003.000000.015.542.95.31.012
AMAZON MARK*435W26AE3/KENNEDY KEVIN 60/40 Solder 100g Tin Lead PUBLIC WORKS STREETS/COMMUNICATION SUPPLIES
Rosin Core Solder Wire;Gigabit 90W 802.3bt PoE Injector,
150237 $137.64 000.000000.006.515.31.31.000
AMAZON MARK*UZ8XRORF3/HERIVEL JERA Office supplies. CITY ATTORNEY/OFFICE/OPERATING SUPPLIES
150537 $137.97 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/EAGAN DAN FAC COVE BASE REPLACEMENT WATER PUBLIC WORKS FACILITIES/OFFICE/OPERATING
MANAGER'S OFFICE PW SHOPS SUPPLIES
150538 $138.07 504.000000.015.518.31.31.000
SHERWIN-WILLIAMS703553/EAGAN DAN PAINT,SANDER,ROLLER COVERS TO PUBLIC WORKS FACILITIES/OFFICE/OPERATING
PAINT RCC EXT DOORS SUPPLIES
150659 $139.08 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/TACBIAN BRYSON FAC FLOOD LIGHT FOR CARGO AREA PUBLIC WORKS FACILITIES/OFFICE/OPERATING
IN VAN SUPPLIES
150597 $139.86 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/MANNIX SAMUEL FAC PUMP ROOM LEAK REPAIRS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150955 $140.03 316.332097.020.594.76.63.000
LOCKS FOR FURNITURE AT LEGACY SQUARE PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
WORLDCUP LEGACY SQUARE
150152 $140.30 503.000000.003.518.81.35.032
AMAZON MKTPL*5J74W2LL3/PIRES LACEY,City-issued cell phone accessories EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
150913 $141.27 001.250002.020.571.20.31.011
COSTCO WHSE#0006/COLBY AARON-Adult sports league program supplies. PARKS AND RECREATION COMMUNITY SERVICES/
Senior pickleball league champion prizes. PROGRAM SUPPLIES-ATHLETICS
150609 $141.63 504.000000.015.518.31.31.000
AMAZON MKTPL*W508W41F3/PATRICK TYLER FAC ICE MACHINE DESCALER FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
RCC SUPPLIES
150199 $141.64 000.000000.003.518.70.31.010
THE PAPER MILL STORE INC/WARD-COLLINGS G-paper door hangers EXECUTIVE SERVICES/PAPER SUPPLIES
150886 $142.08 001.000000.020.569.73.31.011 $131.04
COSTCO WHSE#0767/EKEN DONNA senior center Community Dining program PARKS AND RECREATION COMMUNITY SERVICES/
supplies PROGRAM SUPPLIES
001.250001.020.571.20.31.011 $11.04
AMAZON MKTPL*2X8RJ7913/CHAR HANNA-HNC program supplies.Acrylic PARKS AND RECREATION COMMUNITY SERVICES/
flower beads forjewelry making. PROGRAM SUPPLIES-NBHD CTRS
150110 $142.55 000.000000.002.512.51.31.000
62B PRIME*Y69UH2C73/MURPHY KARA-Office Supplies COURT SERVICES/OFFICE/OPERATNG SUPPLIES
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Check Info Invoice No/Description Amount Account No/Department/Title
150635 $142.55 504.000000.015.518.21.31.000
THE HOME DEPOT#4054/RAQUENO NICOMED FAC MICROWAVE FOR WEST PUBLIC WORKS FACILITIES/OFFICE/OPERATING
WING CITY CTR PARKING GARAGE SUPPLIES
150500 $143.17 501.000000.015.594.18.64.000
WA DOL LIC® 54460/VELEZ MARK.License and registration for B366, PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
M062. EQUIPMENT RENTAL-CAPITAL
150709 $143.20 001.800222.020.573.90.31.011
NATIONAL SAFETY INC/NISHI TERESA-Volunteer program supplies.Work gloves PARKS AND RECREATION COMMUNITY SERVICES/
for volunteer projects. PROGRAM SUPPLIES
150911 $143.37 001.250002.020.571.20.31.011
AMAZON.COM*FJ1MT13W3/COLBY AARON-Adult sports league program PARKS AND RECREATION COMMUNITY SERVICES/
supplies.Kickballs PROGRAM SUPPLIES-ATHLETICS
150948 $143.64 000.000000.007.558.70.31.000
ERGONOMIC KEYBOARD FOR AARON COMMUNITY AND ECONOMIC DEVELOPMENT/
OFFICE/OPERATING SUPPLIES
150814 $143.77 001.000000.020.576.80.48.000 $79.97
SPECIALTY METALS CORP/STILLWELL JON-PARKS REPAIRS&MAINT/MATERIALS PARKS AND RECREATION COMMUNITY SERVICES/
FOR COULON LOGBOOM REPAIR. QTY 1 PC-CARBON FLAT BAR-CFB 0.375"X REPAIRS&MAINTENANCE
1"X 120" HRFB @$28.05/EA;QTY 1-CARBON PLATE-CPL 1/4"X 12.62"X
21-1/2"A588 CORTEN @$42.28/EA+sales tax @$7.31.
001.000000.020.576.20.31.000 $63.80
THE HOME DEPOT#4054/DAVIES JAKE-BATTERIES,CLEANING SUPPLIES 4 HMAC PARKS AND RECREATION COMMUNITY SERVICES/
OFFICE/OPERATING SUPPLIES
150671 $143.84 504.000000.015.518.31.31.000
PLATT ELECTRIC 119/WINDLEY WILLIAM FAC PVC FOR LIBERTY PARK COMM PUBLIC WORKS FACILITIES/OFFICE/OPERATING
BLDG SUPPLIES
150145 $146.74 000.000000.003.513.11.41.005
STARBUCKS 48922/MILLER HANNAH L-refreshments for Pride Flag Raising EXECUTIVE SERVICES/COMMUNITY RELATIONS
150611 $147.23 504.000000.015.518.31.31.000
GRAINGER/PATRICK TYLER FAC LEGACY SQUARE TRAILER SEWER LINE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
CONNECTOR SUPPLIES
150570 $148.10 504.000000.015.518.30.31.000
AMAZON.COM*M090N2A03/LEATHLEY JIM FAC WALL MOUNT WASTE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
RECEPTACLE SUPPLIES-CUSTODIAN
150197 $149.00 000.000000.003.513.11.49.001
SIMPLE BOOTH/WARD-COLLINGS G-video software subscription EXECUTIVE SERVICES/MEMBERSHIPS&DUES
150749 $149.06 001.000000.020.576.80.31.000
FRED-MEYER#0459/EARL CHRISTOPHE-PARKS SUPPLIES:SUNSCREEN/PPE FOR PARKS AND RECREATION COMMUNITY SERVICES/
CREW. OFFICE/OPERATING SUPPLIES
150856 $149.74 404.000000.020.576.65.31.000
ParWest Turf/Marrapodi Tim-Flag Tops 2026gc06cc Course Supplies: Flags, PARKS AND RECREATION MUNICIPAL GOLF COURSE
Sticks etc SYSTEM/OFFICE/OPERATING SUPPLIES
150927 $150.03 001.000000.020.576.20.31.000
AMAZON MKTPL*8T4LA1593/TANDECKI TREY-HMAC office operating supplies. PARKS AND RECREATION COMMUNITY SERVICES/
AA Batteries,Sharpies,Pens,Expo markers,drawer oranizer set,laminator,AAA OFFICE/OPERATING SUPPLIES
batteries,rubber bands.
150900 $153.98 001.250004.020.571.20.31.011
AMAZON MKTPL*OE1UG6353/CHAR HANNA-Summer day camp program PARKS AND RECREATION COMMUNITY SERVICES/
supplies. Hawaiian decorations,seashell cutouts,garlands. PROGRAM SUPPLIES-DAY CAMPS
150133 $154.64 000.000000.003.525.60.43.007
COSTCO WHSE#0740/BUSH REAGAN-CERT final drill refreshments EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
150909 $155.35 001.250004.020.571.20.31.011
AMAZON MKTPL*XY4H70KF3/CHAR HANNA-Summer Day Camp program PARKS AND RECREATION COMMUNITY SERVICES/
supplies.Pinnies/jerseys,learning resources hand pointers PROGRAM SUPPLIES-DAY CAMPS
150666 $155.66 504.000000.015.518.31.31.000
PLATT ELECTRIC 119/WINDLEY WILLIAM FAC 30A 240V 3 POLES,600V 1000FT PUBLIC WORKS FACILITIES/OFFICE/OPERATING
WIRE STOCK SUPPLIES
150415 $156.22 003.000000.015.542.95.32.010
CHEVRON 0206035/10HANNES SPENCE gas for C-307 PUBLIC WORKS STREETS/FUEL CONSUMED
150757 $158.34 001.000000.020.576.80.48.000
HORIZON DIST-H540/FORD AUSTIN-PARKS REPAIRS&MAINT-MATERIALS PARKS AND RECREATION COMMUNITY SERVICES/
FOR IRRIGATION RECONFIGURATION AT HIGHLANDS PARK. QTY 60-.75"SCH40 REPAIRS&MAINTENANCE
SW PVC PIPE @$0.30/EA;QTY 200-1"SCH40 SW PVC PIPE @$0.45/EA+sales
tax @$15.05.
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Check Info Invoice No/Description Amount Account No/Department/Title
150243 $159.00 000.000000.008.521.22.43.001
WSDOT-GOODTOGO ONLINE/CANZANO MICHELL Tolls for commercial account POLICE/TRAVEL
150761 $159.12 001.000000.020.576.80.31.000
MCLENDONS RENTON-61/GOLDMAN BRYCE A-PARKS SUPPLIES: QTY 2- PARKS AND RECREATION COMMUNITY SERVICES/
ALKLN BATTERY D 8PK;QTY 3-1000'CAUTION TAPE 12Y;QTY 1-ALKLN OFFICE/OPERATING SUPPLIES
BATTERY AA 16PK;QTY 2-9V ALKLN BATTERY 1 PK;QTY 8-1-3/16 X 150
FLAGGING TAPE OR.
150754 $159.40 001.000000.020.576.80.32.010
CHEVRON 0206035/FORD AUSTIN-FUEL FOR PARKS TRUCK. Fuel pumps down PARKS AND RECREATION COMMUNITY SERVICES/FUEL
at PW&Station 13(27.970 G@$5.699 price/gal). CONSUMED
150552 $161.64 504.000000.015.518.31.31.000
PUGET SOUND PIPE-KENT/GEORGOPOLIS GAR FAC CHEM SYSTEM REPAIR HMAC PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150264 $163.50 000.000000.008.521.22.31.000
AMAZON MKTPL*VE64S8G23/DONNELLY REBEKA/Additional Lysol to clean POLICE/OFFICE/OPERATING SUPPLIES
Patrol Vehichles Per Sgt Woodward
150108 $165.00 000.000000.002.512.51.43.008
CLEARWATER CASINO RESORT/GINER JESSICA-Travel COURT SERVICES/LODGING
150825 $165.50 001.250005.020.571.20.49.009
DUBSEA* DUBSEA FISH ST/KEENAN KERRI-TICKETS 4 BASEBALL GAME 4 PARKS AND RECREATION COMMUNITY SERVICES/
ADAPTIVE TRIP ADMISSIONS-SPEC REC
150805 $165.64 001.000000.020.576.81.49.001
ZOOM.COM 888-799-9666/SEVERTSEN BETSY-ANNUAL RENEWAL FOR ZOOM PARKS AND RECREATION COMMUNITY SERVICES/
ACCOUNT/PARKS PLANNING&NATURAL RESOURCES(PPNR).Invoice# MEMBERSHIPS&DUES
INV35780653; Zoom Workplace Pro Annual @$149.90+sales tax @$15.74
(billing period June 11,2026-june 10,2027.
150506 $165.73 501.000000.015.548.60.48.000
LES SCHWAB TIRES#0314/VELEZ MARK.Alignment for B271. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
REPAIRS&MAINTENANCE
150397 $169.99 402.000000.015.546.20.49.001
SPI*DIRECTV SERVICE/ROOT JOEY"'"'SUBSCRIPTION PERIOD FROM 06/13 TO PUBLIC WORKS AIRPORT OPERATIONS/MEMBERSHIPS
07/12/26 &SUBSCRIPTIONS
150937 $170.57 001.000000.020.576.20.35.000 $165.60
WATER TECH CORP./TANDECKI TREY-HMAC small tools.Water vacuum PARKS AND RECREATION COMMUNITY SERVICES/
replacement parts. SMALLTOOLS/MINOR EQUIPMENT
001.000000.020.576.20.35.000 $4.97
Credit card transaction fee PARKS AND RECREATION COMMUNITY SERVICES/
SMALLTOOLS/MINOR EQUIPMENT
150767 $172.06 001.000000.020.576.80.48.005
BLACK RIVER TRANSFER 4559/MARTIN JOHN-ENCAMPMENT CLEANUP/DUMP PARKS AND RECREATION COMMUNITY SERVICES/
FEE. Ticket 1435304(6/5/2026) 0.76 TON ENCAMPMENT REMOVAL
150489 $172.56 405.000000.015.534.50.31.000
NAPA STORE 3767013/WERNER COLTON.Battery for fluoride bldg generator. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
150194 $175.30 000.000000.003.513.11.35.000
AMAZON MKTPL*4D61H7Q93/WARD-COLLINGS G-ipad stand EXECUTIVE SERVICES/SMALL TOOLS/MINOR
EQUIPMENT
150883 $175.99 001.000000.020.569.73.31.011
CHEFSTORE 7556/EKEN DONNA senior center Community Dining Program PARKS AND RECREATION COMMUNITY SERVICES/
supplies PROGRAM SUPPLIES
150475 $179.63 407.000000.015.531.35.31.000
TRAILERS NORTHWEST/SAWYER CRAIG D.Ratchet axle strap combo set. PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
150984 $180.00 000.000000.007.558.51.49.001
PY*SEAW/YAMASHITA SHARLENE/SEAW memebership renewal for A Findlay COMMUNITY AND ECONOMIC DEVELOPMENT/
MEMBERSHIPS&DUES
150521 $180.06 501.000000.015.548.60.35.000
CORNWELL TOOLS/VELEZ MARK.Tool allowance for Dean Stewart. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
SMALLTOOLS/MINOR EQUIPMENT
150488 $180.65 000.000000.007.594.73.63.000
17 WESCO AUTOBODY SUPPLY/PIERSON PAT. Rebuild hydrant for downtown art COMMUNITY AND ECONOMIC DEVELOPMENT/ART&
project.Media blast and primer. CULTURE CAPITAL PROJECTS
150895 $185.76 001.250001.020.571.20.31.011 $175.76
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Check Info Invoice No/Description Amount Account No/Department/Title
COSTCO WHSE#0006/CHAR HANNA-HNC program supplies.Chips,Caprisun PARKS AND RECREATION COMMUNITY SERVICES/
luice drinks,hi chews,cups for STREAM Team program. PROGRAM SUPPLIES-NBHD CTRS
001.000000.020.571.20.43.000 $10.00
WA FOOD WORKER CARD/SHOEMAKER ALIEN-food worker card for Claire W PARKS AND RECREATION COMMUNITY SERVICES/
TRAVEL/TRAINING
150604 $186.75 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/MANNIX SAMUEL FAC TOOL STORAGE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150859 $190.00 404.000000.020.576.65.41.001
IN *TURF DIAGNOSTICS INC./MARRAPODI TIM 2026gc06cc Lab Testing PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/CONSULTANT STUDIES
150768 $190.69 001.000000.020.576.80.31.000
NATIONAL SAFETY INC/MARTIN JOHN-PARKS SAFETY SUPPLIES: QTY 4 BX-FA PARKS AND RECREATION COMMUNITY SERVICES/
1X3 WOVEN BNDG 50/BX @$3.98/EA;QTY 4 EA-CLS A#25-BULK KIT OFFICE/OPERATING SUPPLIES
ANSI-2021 @$31.00/EA;QTY 4 PAIR -SUPERDEX COLD HI VIS YLW FM NI @
$6.55/PAIR;QTY 1-SB 20 OZ INV PAINT FLR PINK @$6.45/EA+sales tax @
$18.12.
150448 $192.01 003.000000.015.542.95.42.001 $135.52
UPS*BILLING CENTER/LAUTERBACH KRISTIN.UPS shipment charges for Garage PUBLIC WORKS STREETS/COMMUNICATIONS-
&Signal. POSTAGE
501.000000.015.548.60.42.001 $56.49
PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
POSTAGE
150942 $194.44 000.000000.007.558.70.49.006
200 PONCHOS FOR LEGACY SQUARE COMMUNITY AND ECONOMIC DEVELOPMENT/OTHER
MISCELLANEOUS
150743 $196.25 001.000000.020.576.80.48.004
SHERWIN-WILLIAMS703553/BRUGGE BRIAN-PKS SUPPLIES/4X GALLON OF PARKS AND RECREATION COMMUNITY SERVICES/
GRAFFITI GRAY VANDALISM COVER UP. QTY 4@$42.95/EA+sales tax @ VANDALISM
$18.65.
150802 $196.29 001.000000.020.576.80.48.000
HORIZON DIST-H540/ROGERS KENNY-PARKS REPAIRS&MAINT/MATERIALS. PARKS AND RECREATION COMMUNITY SERVICES/
QTY 1-RAIN BIRD 2"VALVE PLASTIC @$177.64/EA+SALES TAX @$18.65. REPAIRS&MAINTENANCE
150557 $197.23 504.000000.015.518.31.48.000
MCLENDONS RENTON-61/LAW CAMERON FAC BOATHOUSE PLUMBING REPAIR PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
150692 $197.32 001.800221.020.573.90.31.011
AMAZON MKTPL*3M26NOLX3/HAGEN JEFFREY-4th of July 2026 event program PARKS AND RECREATION COMMUNITY SERVICES/
supplies. Patriot Lawn Decor, Inflatable duck,inflatable dog. PROGRAM SUPPLIES
150648 $197.81 504.000000.015.518.21.31.000
GRAINGER/RAQUENO NICOMED FAC MATERIALS FOR WATER HEATER SUPPLY PUBLIC WORKS FACILITIES/OFFICE/OPERATING
LINE LEAK REPAIR RCC SUPPLIES
150819 $198.07 001.000000.020.576.80.31.000 $156.07
BRYANT S TRACTOR&MOWER/STILLWELL JON-PARKS SUPPLIES: QTY 4-STI- PARKS AND RECREATION COMMUNITY SERVICES/
AUTOCUT 27-2 BULK VERIONS @$26.99/EA;QTY 1-STI-LEFT HARNESS @ OFFICE/OPERATING SUPPLIES
$33.28/EA+sales tax @$14.83.
001.000000.020.576.20.43.000 $42.00
AMERICAN RED CROSS/DAVIES 1AKE-CPR/FIRST AID CERT HMAC STAFF 2026 PARKS AND RECREATION COMMUNITY SERVICES/
TRAVEL/TRAINING
150943 $198.60 000.000000.007.558.70.49.006
20 BLUE UMBRELLAS FOR LEGACY SQUARE COMMUNITY AND ECONOMIC DEVELOPMENT/OTHER
MISCELLANEOUS
150386 $199.00 402.000000.015.546.20.49.008
CERTUS/TPC TRAINING/BABCOCK SCOTT^'^'PESTICIDE RECERTIFICATION PUBLIC WORKS AIRPORT OPERATIONS/LICENSES&
LICENSE FOR DJ KRAMER PERMITS
150782 $199.58 001.000000.020.576.80.48.005
KC SOLID WASTE 06B/MARTIN JOHN -ENCAMPMENT CLEANUP/DUMP FEE. PARKS AND RECREATION COMMUNITY SERVICES/
Ticket 4736959(6/23/2026)0.82 TON ENCAMPMENT REMOVAL
150382 $200.00 000.000000.004.514.21.49.002
GOVERNMENT FINANCE OFF/JACOBS SARAH job posting for finance budget FINANCE/PUBLICATIONS
analyst
150809 $200.01 001.000000.020.576.80.48.000
HORIZON DIST-H540/SHAMP DERRICK-PARKS SUPPLIES: QTY 2-RAIN BIRD 6 PARKS AND RECREATION COMMUNITY SERVICES/
STATION EXPANSION MODULE ESP C04-B-01 @$90.50/EA+sales tax @$19.01. REPAIRS&MAINTENANCE
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Check Info Invoice No/Description Amount Account No/Department/Title
150777 $20330 001.000000.020.576.80.48.005
SUNSET MATERIALS,INC./MARTIN 10HN-SUPPLIES FOR ENCAMPMENT PARKS AND RECREATION COMMUNITY SERVICES/
CLEANUPS. QTY 1.99TN-BASALT ROCKERY-WHOLESALE @$203.30 TOTAL. ENCAMPMENT REMOVAL
150627 $203.80 504.000000.015.518.21.31.000
THE HOME DEPOT#4054/RAQUENO NICOMED FAC CIRCULAR SAW-VAN TOOLS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150479 $204.29 406.000000.015.535.50.31.000
GRAINGER/REEDAL ANDREWBIank plugs for Sewer. PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
150520 $205.28 501.000000.015.548.60.31.000
ZEP PRODUCTS/VELEZ MARK.Hand soap for shop supply. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
150548 $205.38 504.000000.015.518.31.31.000
GRAINGER/GEORGOPOLIS GAR FAC HMAC POOL LEAK REPAIR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150884 $209.30 001.000000.020.569.73.31.006 $183.92
COSTCO WHSE#1029/EKEN DONNA senior center coffee bar supplies PARKS AND RECREATION COMMUNITY SERVICES/
RECREATION SUPPLIES
001.250001.020.571.20.31.011 $25.38
DOLLARTREE/CHAR HANNA-HNC program supplies.Bubbles multipacks for PARKS AND RECREATION COMMUNITY SERVICES/
STREAM Team. PROGRAM SUPPLIES-NBHD CTRS
150710 $209.35 001.800222.020.573.90.31.011
AMAZON MKTPL*LN5TC9903/NISHI TERESA-Volunteer Program supplies for PARKS AND RECREATION COMMUNITY SERVICES/
summer meals program activities.Markers,beads,wood crafts,keychain making PROGRAM SUPPLIES
supplies,fidget games,painting rocks/arts and craft supplies.
150156 $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
150122 $209.78 000.000000.001.511.60.43.007
PIZZA DUDES/SUBIA JUDITH"'FOOD FOR COUNCILMEMBERS DURING EARLY LEGISLATIVE/MEALS&INCIDENTAL EXPENSE
COMMITTEE AND COUNCIL MEETINGS
150714 $211.38 001.200055.020.573.30.44.000
FACEBK*GPT85TM8Q2/OLSON CARRIE-Farmers market advertising.Facebook PARKS AND RECREATION COMMUNITY SERVICES/
postings for 2026 season. ADVERTISING-DOWNTOWN
150462 $214.37 405.000000.015.534.50.31.000
AMAZON MKTPL*C10254YL3/WILLIAMS TRENIKA. Fire exstinguishers for water. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
150296 $214.89 000.000000.008.521.22.43.002
ALTITUDE RISK MITIGATI/MATSYUK SVITLAN/Swan-Reg. Becoming a Leader. POLICE/TRAININGS&SCHOOLS
(Nov 3)
150291 $214.92 000.000000.008.521.22.43.002
WP*M3-ACADEMY.COM/MATSYUK SVITLAN/Phillips-reg. Prep for POLICE/TRAININGS&SCHOOLS
Promotion,lune 30
150742 $217.48 001.000000.020.576.80.45.000
SUNBELT RENTALS#1895/BATES TRAVIS-TRENCHER RENTAL FOR IRRIGATION PARKS AND RECREATION COMMUNITY SERVICES/
RECONFIGURATION AT HIGHLANDS. QTY 1-WALK-BEHIND STUMP GRINDER @ OPERATING RENTALS
$40.85;QTY 1-18"WALK BEHIND TRENCHER @$152.00; ENVIRONMENTAL FEE
@$3.96. Subtotal=$196.81+sales tax @$20.67.
150938 $217.98 001.000000.020.575.50.31.000
AMAZON.COM*PYINR4Y83/WATSON JACKI-RCC Office supplies.Box Fans for PARKS AND RECREATION COMMUNITY SERVICES/
building. OFFICE/OPERATING SUPPLIES
150649 $219.36 504.000000.015.518.21.31.000
GRAINGER/RAQUENO NICOMED FAC DRINKING FOUNTAIN PARTS HERITAGE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
PARK RESTROOM SUPPLIES
150887 $219.92 001.000000.020.569.73.31.011 $120.91
WOODLAND PARK Z00 ADM/EKEN DONNA Senior Center Trip to Woodland Park PARKS AND RECREATION COMMUNITY SERVICES/
in the Fall season-preorder of tickets PROGRAM SUPPLIES
001.250001.020.571.20.31.011 $99.01
AMAZON MKTPL*XT70306W3/CHAR HANNA-STREAM Team program supplies. PARKS AND RECREATION COMMUNITY SERVICES/
Shaved ice making supplies,syrups,bracelet making supplies for family fun night PROGRAM SUPPLIES-NBHD CTRS
(order#2)
150144 $220.99 000.000000.003.513.11.35.000
AMAZON RETA*KQ5G98TS3/MILLER HANNAH L-utility cart EXECUTIVE SERVICES/SMALL TOOLS/MINOR
EQUIPMENT
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Check Info Invoice No/Description Amount Account No/Department/Title
150799 $223.20 001.000000.020.576.80.48.000
HORIZON DIST-H540/ROGERS KENNY-PARKS SUPPLIES: QTY 30-RAIN BIRD PARKS AND RECREATION COMMUNITY SERVICES/
ADJ ROTARY NOZ 45-270 8'-14'@$5.50/EA;QTY 1-TURFGRO SOD KNIFE RUB REPAIRS&MAINTENANCE
GRP SERRATED BLD @$16.99/EA;QTY 100-PURPLE FLAG HORIZON LOGO @
$0.20/EA+sales tax @$21.21.
150459 $225.84 405.000000.015.534.50.31.000 $45.17
AMAZON RETA*CS3LB6FH3/WILLIAMS TRENIKA.Wypalls for all dept. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
407.000000.015.531.35.31.000 $45.17
PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
403.000000.015.537.50.31.000 $45.17
PUBLIC WORKS SOLID WASTE UTILITY/
OFFICE/OPERATING SUPPLIES
406.000000.015.535.50.31.000 $45.17
PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
003.000000.015.542.92.31.000 $45.16
PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
150691 $225.95 001.800221.020.573.90.31.011
COSTCO WHSE#1225/HAGEN JEFFREY-City of Renton Recreation Skate Park PARKS AND RECREATION COMMUNITY SERVICES/
Event at Liberty Park Supplies.Cupcakes,bowls,cookies,drinks,goldfish, PROGRAM SUPPLIES
cheez-it and chips.
150203 $226.53 000.000000.003.513.11.44.000
FACEBK*3F68TSVGX2/WARD-COLLINGS G-advertising for soccer watch parties EXECUTIVE SERVICES/ADVERTISING
150205 $226.53 000.000000.003.513.11.44.000
FACEBK*RDXH2TDHX2/WARD-COLLINGS G-advertising for soccer watch EXECUTIVE SERVICES/ADVERTISING
parties,hat trick
150207 $226.53 000.000000.003.513.11.44.000 $215.43
FACEBK*YAR2ATVGX2/WARD-COLLINGS G-advertising for soccer watch parties, EXECUTIVE SERVICES/ADVERTISING
startup425,farmer market
000.000000.007.558.70.44.000 $11.10
COMMUNITYAND ECONOMIC DEVELOPMENT/
ADVERTISING
150211 $226.53 000.000000.003.513.11.44.000 $214.28
FACEBK*R9QKAT5HX2/WARD-COLLINGS G-advertising for soccer watch EXECUTIVE SERVICES/ADVERTISING
parties,farmer market
000.000000.007.558.70.44.000 $12.25
COMMUNITYAND ECONOMIC DEVELOPMENT/
ADVERTISING
150215 $226.53 000.000000.003.513.11.44.000 $212.06
FACEBK*DB3KXUHHX2/WARD-COLLINGS G-advertising for soccer watch EXECUTIVE SERVICES/ADVERTISING
parties,farmer market
000.000000.007.558.70.44.000 $14.47
COMMUNITYAND ECONOMIC DEVELOPMENT/
ADVERTISING
150218 $226.53 000.000000.003.513.11.44.000 $214.47
FACEBK*JF6X6TMHX2/WARD-COLLINGS G-advertising for soccer watch parties, EXECUTIVE SERVICES/ADVERTISING
startup425,farmer market
000.000000.007.558.70.44.000 $12.06
COMMUNITYAND ECONOMIC DEVELOPMENT/
ADVERTISING
150221 $226.53 000.000000.003.513.11.44.000
FACEBK*275CRUZGX2/WARD-COLLINGS G-advertising for soccer watch EXECUTIVE SERVICES/ADVERTISING
parties,farmer market
150224 $226.53 000.000000.003.513.11.44.000
FACEBK*FSZSVTMHX2/WARD-COLLINGS G-advertising for soccer watch EXECUTIVE SERVICES/ADVERTISING
parties,startup425,farmer market
150392 $228.50 402.000000.015.546.20.31.000
AMAZON MKTPL*VM4187PF3/OHNO JUNSEN"'"'48" DESK CONVERTER- PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
SIT/STAND DESK WORKSTATION$206.79 OPERATING SUPPLIES
150696 $230.72 001.000000.020.576.20.31.000
AMAZON MKTPL*DH36K0343/LEE ALEXANDER-HMAC Shark Bites PARKS AND RECREATION COMMUNITY SERVICES/
office/operating supplies.Candy Display Racks. OFFICE/OPERATING SUPPLIES
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Check Info Invoice No/Description Amount Account No/Department/Title
150465 $230.81 405.000000.015.534.50.31.000
AMAZON RETA*9G63F1D73/WILLIAMS TRENIKA.Dewalt replacement batteris PUBLIC WORKS WATER OPERATIONS/
for water. OFFICE/OPERATING SUPPLIES
150503 $232.02 501.000000.015.548.60.31.000
ROCK AUTO/VELEZ MARK.Brake rotors for A489. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
150201 $234.81 000.000000.003.513.11.41.005
STARBUCKS STORE 00374/WARD-COLLINGS G-refreshments for pride flag EXECUTIVE SERVICES/COMMUNITY RELATIONS
raising
150720 $235.99 001.200055.020.573.30.41.003
IN *FULL-METAL MEDIA,LLC/OLSON CARRIE-Farmers Market PARKS AND RECREATION COMMUNITY SERVICES/
professional/contracted services.Farmers market webpage updates for 2026 CONTRACTED SERVICES-DOWNTOWN
season info.
150668 $236.01 504.000000.015.518.31.31.000
PLATT ELECTRIC 119/WINDLEY WILLIAM FAC 30 AMPS 3 POLES WITH A 120V PUBLIC WORKS FACILITIES/OFFICE/OPERATING
COIL FOR GATEWAY SUPPLIES
150652 $242.01 504.000000.015.518.21.31.000
FERGUSON ENT#3007/RAQUENO NICOMED FAC MATERIALS FOR WATER PUBLIC WORKS FACILITIES/OFFICE/OPERATING
HEATER SUPPLY LINE LEAK REPAIR RCC SUPPLIES
150268 $242.72 000.000000.008.554.30.35.000
GALLS/GORAJEWSKI RAYM/Two Vehicle Lockout Kits for Animal Control POLICE/SMALL TOOLS/MINOR EQUIPMENT
Vehichles so Animal control officers can safely remove animals locked in hot
vehicles and prevent breaking a window to gain entry.Approved by Cmdr.
Morris
150828 $243.08 001.250005.020.571.20.31.011
OTC BRANDS *OTC BRANDS/KEENAN KERRI-PLASTIC CUPS,LIDS AND STRAWS 4 PARKS AND RECREATION COMMUNITY SERVICES/
ADAPTIVE PROM PROGRAM SUPPLIES-SPEC REC
150383 $245.00 502.000000.014.518.60.49.001
AMERICAN SOCIETY OF SAFE/KOLAZ KRISTA membership fee for Vy Smith HUMAN RESOURCES INSURANCE/MEMBERSHIPS&
DUES
150945 $249.00 000.000000.007.558.70.43.002
ECONOMIC FUTURE SOLUTIONS SUMMIT REGISTRATION FOR AFREE COMMUNITY AND ECONOMIC DEVELOPMENT/
TRAI N I NG/SCHOOLS
150533 $249.04 504.000000.015.518.31.31.000
IMLSS UTAH/EAGAN DAN FAC LOCK FOR SHOP DOOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150528 $249.82 000.000000.015.554.90.49.002
PRINTFECTION 866 459 7990/KEESE EMMA�Envision Verification Project Public PUBLIC WORKS/OTHER MISCELLANEOUS
Engagement for Kennydale Lakeline Project
150223 $250.20 000.000000.003.513.11.44.000
QUANTCAST CORPORATION/WARD-COLLINGS G-digital advertising EXECUTIVE SERVICES/ADVERTISING
150586 $251.93 504.000000.015.518.31.31.000
AMAZON MKTPL*NA91N6UN3/LOHMAN LORI FAC EROG DESK SETUP PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150251 $255.50 000.000000.008.521.22.43.001
WSDOT-GOODTOGO ONLINE/CANZANO MICHELL Tolls on commerical account POLICE/TRAVEL
150763 $258.00 001.000000.020.576.81.49.001
ISA/GOLZARIAN GABRIELLA-URBAN FORESTRY-ISA(International Society of PARKS AND RECREATION COMMUNITY SERVICES/
Arboriculture)PROFESSIONAL MEMBERSHIP RENEWAL FOR GABRIELLA MEMBERSHIPS&DUES
GOLZARIAN. QTY 1-Arboriculture&Urban Forestry Subscription @$48.00;
QTY 1-ISA Professional Membership Renewal @$135.00;QTY 1-Pacific
Northwest Chapter Dues @$75.00.
150352 $258.85 000.000000.008.521.22.35.000
INTOXIMETERS INC/MOYNIHAN DENIS dry gas for portable breathalizer POLICE/SMALL TOOLS/MINOR EQUIPMENT
calibriation
150669 $259.84 504.000000.015.518.31.31.000
PLATT ELECTRIC 119/WINDLEY WILLIAM FAC 50AMP 250V LOCKING FLUSH PUBLIC WORKS FACILITIES/OFFICE/OPERATING
MOUNT RECEPTACLE LIBERTY PARK COMM BLDG SUPPLIES
150458 $263.31 003.000000.015.542.92.31.000 $52.67
AMAZON RETA*Q07DU70K3/WILLIAMS TRENIKA.Gloves for All dept. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
407.000000.015.531.35.31.000 $52.66
PUBLIC WORKS SURFACE WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
406.000000.015.535.50.31.000 $52.66
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Check Info Invoice No/Description Amount Account No/Department/Title
AMAZON RETA*Q07DU70K3/WILLIAMS TRENIKA.Gloves for All dept. PUBLIC WORKS WASTEWATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
405.000000.015.534.50.31.000 $52.66
PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
403.000000.015.537.50.31.000 $52.66
PUBLIC WORKS SOLID WASTE UTILITY/
OFFICE/OPERATING SUPPLIES
150712 $263.31 001.800222.020.573.90.31.011
OTC BRANDS *OTC BRANDS/NISHI TERESA-Summer Meals Volunteer Program. PARKS AND RECREATION COMMUNITY SERVICES/
Craft Kit assortments. PROGRAM SUPPLIES
150633 $263.77 504.000000.015.518.21.31.000
GRAINGER/RAQUENO NICOMED FAC PARKING GARAGE WEST WING FAUCET PUBLIC WORKS FACILITIES/OFFICE/OPERATING
REPLACEMENT CITY CTR PARKING GARAGE SUPPLIES
150531 $265.06 504.000000.015.518.30.31.000
THE HOME DEPOT 4054/DAWSON REBECCA FAC TOTES FOR FLAG STORAGE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
AND TWO LADDERS FOR CITY HALL SUPPLIES-CUSTODIAN
150890 $265.68 001.250006.020.571.20.49.009 $250.00
SAMMAMISHANIMALSANCTUA/CHAR HANNA-Admission to Sammamish PARKS AND RECREATION COMMUNITY SERVICES/
Animal Sanctuary for HNC program field trip. ADMISSIONS-GENERAL PROGRAMS
001.000000.020.569.73.31.006 $15.68
AMAZON MKTPL*672RR84V3/ROSOK ELANE senior center office supplies DYMO PARKS AND RECREATION COMMUNITY SERVICES/
labels RECREATION SUPPLIES
150347 $268.35 000.000000.008.521.23.43.007
Costco/Tolliver/Red Bull,water&snacks(Chips,beef sticks),DET&VCU at POLICE/MEALS&INCIDENTAL EXPENSE
Legacy Sq during watc parties.VCU at Legacy Sq
150128 $268.40 000.000000.001.511.60.43.001
ALASKA AIR 0272148692766/SUBIA JUDITH TRAVEL FOR AWC ANNUAL LEGISLATIVE/LEGISLATIVE TRAVEL
CONFERENCE FOR COUNCILMEMBER KIM-KHANH VAN.TRAVEL DATES:
06/23/26 TO 06/26/26
150129 $268.40 000.000000.001.511.60.43.001
DELTA AIR 0067496902125/SUBIA JUDITH TRAVEL FOR AWC ANNUAL LEGISLATIVE/LEGISLATIVE TRAVEL
CONFERENCE FOR COUNCILMEMBER KIM-KHANH VAN.TRAVEL DATES:
06/23/26 TO 06/26/26
150542 $268.79 504.000000.015.518.31.31.000
WATSON SECURITY GROUP LLC/GEORGOPOLIS GAR FAC LEGACY PARK PUBLIC WORKS FACILITIES/OFFICE/OPERATING
RESTROOM KEYS SUPPLIES
150707 $270.75 001.800221.020.573.90.31.011
AMAZON RETA* UZ61G6VG3/LOCKE MICHAEL-4th ofjuly event program PARKS AND RECREATION COMMUNITY SERVICES/
supplies. Playball Skill challenge softballs PROGRAM SUPPLIES
150380 $275.00 512.000000.014.517.30.31.013
AMAZON RETA* KKOEB26W3/EDDINS ERIKA egiftcards to employees who HUMAN RESOURCES HEALTHCARE INSURANCE/
complete the biometric screening incentive,part of the city's wellness program OFFICE/OPERATING SUPPLIES-WELLNESS
150396 $277.80 402.000000.015.546.20.31.000
WAL-MART#2516/ROOT JOEY��CAR BATTERIES TO TEMPORARILY RUN V8 PUBLIC WORKS AIRPORT OPERATIONS/SHOP/OFFICE-
GATE$253.68 OPERATING SUPPLIES
150536 $284.87 504.000000.015.518.31.31.000
SHERWIN-WILLIAMS703553/EAGAN DAN FAC PAINT WALLS AFTER FIRE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
EXTINGUISHER AND SIGN RELOCATION SUPPLIES
150157 $285.00 503.000000.003.518.81.43.002
GIS CERTIFICATION INSTITU/PIRES LACEY,GIS Certification for Ryan Forbes EXECUTIVE SERVICES INFORMATION SERVICES/
TRAI N I NG/SCHOOLS
150404 $285.00 405.000000.015.534.20.49.001
AMERICAN WATER WORKS ASSO/MITCHELL ANGEL/Katie Medina AWWA PUBLIC WORKS WATER OPERATIONS/MEMBERSHIPS&
Membership Renewal DUES
150970 $286.39 316.332097.020.594.76.63.000
MCLENDONS RENTON-61/FELICIO ANNA//Potting soil and maple trees for PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
Legacy Square WORLDCUP LEGACY SQUARE
150525 $288.00 403.000000.015.537.80.45.000
PY*STORQUEST RENTON/KEESE EMMA^'Divison monthly storage for lune 2026 PUBLIC WORKS SOLID WASTE UTILITY/OPERATING
RENTALS AND LEASES
150894 $289.03 001.060751.020.565.10.31.000 $205.62
AMAZON MKTPL*B48X01D12/SHOEMAKER ALIEN-HS office supplies PARKS AND RECREATION COMMUNITY SERVICES/
OPERATING SUPPLIES
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Check Info Invoice No/Description Amount Account No/Department/Title
001.250001.020.571.20.31.011 $83.41
AMAZON MKTPL*JD9AZ1P63/CHAR HANNA-HNC program supplies.Hawaiian PARKS AND RECREATION COMMUNITY SERVICES/
Leis,flower beads,Shaved ice syrup PROGRAM SUPPLIES-NBHD CTRS
150944 $297.90 000.000000.007.558.70.49.006
30 YELLOW UMBRELLAS FOR LEGACY SQUARE COMMUNITY AND ECONOMIC DEVELOPMENT/OTHER
MISCELLANEOUS
150947 $297.90 000.000000.007.558.70.49.006
30 BLUE UMBRELLAS FOR LEGACY SQUARE COMMUNITY AND ECONOMIC DEVELOPMENT/OTHER
MISCELLANEOUS
150463 $297.97 405.000000.015.534.50.34.000
COSTCO WHSE#0006/WILLIAMS TRENIKA.Flashlights for Inventory. PUBLIC WORKS WATER OPERATIONS/WATER
INVENTORY PURCHASED
150271 $300.00 000.000000.008.554.30.41.003
PAYPAL*FERAL CARE/WILKINSON TOM/Special Needs Cat Sanctuary fee. POLICE/CONTRACTED SERVICES
Impound#19119 Cat not adoptible.
150309 $300.00 000.000000.008.521.31.43.002
PY*WASHINGTON STATE CRIM/MATSYUK SVITLAN/Havlik-reg.WSCPA confer. POLICE/TRAINING/SCHOOLS
(Oct 26-28)
150272 $300.52 000.000000.008.554.30.31.000
PETSMART#1276/WILKINSON TOM/4 Bags of Dog Food for in custody dogs at POLICE/OFFICE/OPERATING SUPPLIES
Renton Kennels
150641 $300.54 504.000000.015.518.21.31.000
GRAINGER/RAQUENO NICOMED FAC SHOWER REPAIR KIT COULON BOATHOUSE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150701 $305.15 001.000000.020.576.20.31.000
AMAZON RETA*K02X06NQ3/LEE ALEXANDER-HMAC Office Operating Supplies. PARKS AND RECREATION COMMUNITY SERVICES/
16 Gal trash can,locker locks,clorox disinfecting wipes. OFFICE/OPERATING SUPPLIES
150690 $306.00 001.800221.020.573.90.31.011
STICKER GREMLIN/HAGEN JEFFREY-City of Renton Recreation skate park event PARKS AND RECREATION COMMUNITY SERVICES/
and 4th of July stickers PROGRAM SUPPLIES
150167 $306.80 503.000000.003.518.81.43.001
ALASKA AIR 0272148019349/PIRES LACEY,Flights for Young Yoon to attend the EXECUTIVE SERVICES INFORMATION SERVICES/TRAVEL
2026 ICMA conference
150969 $307.19 316.332097.020.594.76.63.000
THE HOME DEPOT 4054/FELICIO ANNA//STOCK TANKS FOR PLANTERS AT PARKS AND RECREATION MUNICIPAL FACILITIES CIP/
LEGACY SQUARE WORLDCUP LEGACY SQUARE
150878 $30931 001.800221.020.573.90.31.011
SP K2AWARDS/ADAMS MARY E Renton River Days Parade awards PARKS AND RECREATION COMMUNITY SERVICES/
PROGRAM SUPPLIES
150505 $309.58 501.000000.015.548.60.31.000
AUTOZONE#4115/VELEZ MARK. Rotor for A489. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
150170 $312.42 503.000000.003.518.81.31.000
AMAZON MKTPL*WA40X9303/PIRES LACEY,Legacy Square radio charger EXECUTIVE SERVICES INFORMATION SERVICES/
OFFICE/OPERATING SUPPLIES
150558 $317.94 504.000000.015.518.31.48.000
THE HOME DEPOT#4054/LAW CAMERON FAC BOATHOUSE PLUMBING REPAIR PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
150231 $323.74 000.000000.004.514.20.43.007
1ERSEY MIKES ONLINE UC/CRAWFORD MELISS-FOOD FOR FINANCE FINANCE/MEALS&INCIDENTAL EXPENSE
DEPARTMENT MEETING
150191 $325.98 000.000000.003.513.11.35.000
PAYPAL*BMD USA/WARD-COLLINGS G-DaVinci video editing software EXECUTIVE SERVICES/SMALL TOOLS/MINOR
EQUIPMENT
150482 $330.40 405.000000.015.534.50.35.000
THE HOME DEPOT#4054/BURKEY JASON.20V.cordless tool combo w/batts, PUBLIC WORKS WATER OPERATIONS/SMALL
charger and kit bag. TOOLS/MINOR EQUIPMENT
150255 $332.50 000.000000.008.521.22.41.000
CENTENNIAL KENNELS/ADAM DAVID/Kenneling for K-9 Xander for 7 nights w/a POLICE/PROFESSIONAL SERVICES
5%discount
150830 $340.00 001.250005.020.571.20.31.011
SQ*SWEETJULES KITCHEN/KEENAN KERRI-CUPCAKES,COOKIES,BROWNIES 4 PARKS AND RECREATION COMMUNITY SERVICES/
ADAPTIVE PROM PROGRAM SUPPLIES-SPEC REC
150585 $342.10 504.000000.015.518.31.31.000
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Check Info Invoice No/Description Amount Account No/Department/Title
AMAZON MKTPL*NZ1NF8243/LOHMAN LORI FAC POWER STRIPS FOR STOCK PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150314 $346.81 000.000000.008.521.30.43.001
DELTA AIR 0062441259822/MATSYUK SVITLAN/Mazure-Flight,The 17th Police POLICE/TRAVEL
Summit(Sep 21-24)
150951 $347.77 000.000000.007.558.70.49.006
BADEN FUTSAL BALLS FOR LEGACY SQUARE COMMUNITY AND ECONOMIC DEVELOPMENT/OTHER
MISCELLANEOUS
150918 $348.45 001.250002.020.571.20.31.011
RIBBONS GALORE/OSULLIVAN RACHE-Youth Athletics program supplies. PARKS AND RECREATION COMMUNITY SERVICES/
XC/Track ribbons. PROGRAM SUPPLIES-ATHLETICS
150161 $349.00 503.000000.003.518.81.43.002
WWW.SQLBI.COM/PIRES LACEY,SQLBI training for Megan Bermudez EXECUTIVE SERVICES INFORMATION SERVICES/
TRAINING/SCHOOLS
150653 $349.42 504.000000.015.518.21.31.000
IN *MADDEN FABRICATION/RAQUENO NICOMED FAC PORTLAND LOO SOAP PUBLIC WORKS FACILITIES/OFFICE/OPERATING
DISPENSERS KIWANIS PARK RESTROOM SUPPLIES
150642 $355.04 504.000000.015.518.21.31.000
GRAINGER/RAQUENO NICOMED FAC FUSES FOR COOLING TOWER FANS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150315 $356.12 000.000000.008.521.30.43.001
BUDGET.COM PREPAY/MATSYUK SVITLAN/Mazure-Rental Car,The 17th Police POLICE/TRAVEL
Summit(Sep 21-24)
150872 $357.27 404.000000.020.576.68.31.012
CONTINENTAL BATTERY /VAN SANTFORD DA 2026gc06cc Cart PARKS AND RECREATION MUNICIPAL GOLF COURSE
Supplies-Batteries SYSTEM/DRIVING RANGE SUPPLIES
150483 $360.57 405.000000.015.534.50.31.000
HORIZON DIST-H540/BURKEY 1ASON.Brass ball valves for large meter testing. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
150932 $361.31 001.000000.020.576.20.34.011
SAFEWAY.COM#1508/TANDECKI TREY-HMAC Shark Bites Cafe concessions for PARKS AND RECREATION COMMUNITY SERVICES/
resale. Ice Cream. CONCESSIONS
150797 $361.58 001.000000.020.576.80.48.000
HORIZON DIST-H540/ROGERS KENNY-PARKS REPAIRS&MAINT/MATERIALS. PARKS AND RECREATION COMMUNITY SERVICES/
QTY 1-HUNTER 1STA BLUETOOTH BATTERY CONTROL W/DC SOLENOID @ REPAIRS&MAINTENANCE
$142.32/EA;QTY 5-TBOSPSOL RAIN BIRD TBOS LATCHING SOLENOID POTTED @
$36.98/EA+sales tax @$34.36.
150507 $362.93 501.000000.015.594.18.64.000
SP STROBES N MORE/VELEZ MARK. Expansion modules for new RPD car,MR08. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
EQUIPMENT RENTAL-CAPITAL
150643 $367.51 504.000000.015.518.21.31.000
GRAINGER/RAQUENO NICOMED FAC MATERIALS FOR WATER HEATER SUPPLY PUBLIC WORKS FACILITIES/OFFICE/OPERATING
LINE LEAK REPAIR RCC SUPPLIES
150466 $373.50 405.000000.015.534.50.31.000
AMAZON MKTPL*Y14G79CM3/WILLIAMS TRENIKA. Dewalt replacement PUBLIC WORKS WATER OPERATIONS/
batteries for water. OFFICE/OPERATING SUPPLIES
150892 $375.65 001.250006.020.571.20.49.009 $370.00
SAMMAMISHANIMALSANCTUA/CHAR HANNA-Admission to Sammamish PARKS AND RECREATION COMMUNITY SERVICES/
Animal Sanctuary for HNC program field trip. ADMISSIONS-GENERAL PROGRAMS
001.060751.020.565.10.31.000 $5.65
AMAZON RETA*2C77FOUW3/SHOEMAKER ALIEN-HS office supplies PARKS AND RECREATION COMMUNITY SERVICES/
OPERATING SUPPLIES
150891 $376.50 001.250006.020.571.20.49.009 $320.00
SAMMAMISHANIMALSANCTUA/CHAR HANNA-Admission to Sammamish PARKS AND RECREATION COMMUNITY SERVICES/
Animal Sanctuary for HNC program field trip. ADMISSIONS-GENERAL PROGRAMS
001.060751.020.565.10.31.000 $56.50
AMAZON RETA*VJ9C76SQ3/SHOEMAKER ALIEN-HS office supplies PARKS AND RECREATION COMMUNITY SERVICES/
OPERATING SUPPLIES
150863 $376.59 404.000000.020.576.65.31.013
R&R PRODUCTS/VAN SANTFORD DA^'2026gc06cc Toro Mowers 82/89^'Shaft: PARKS AND RECREATION MUNICIPAL GOLF COURSE
Roller, Roller Bearing,Locknuts SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
150867 $377.17 404.000000.020.576.65.31.013
NAPA STORE 3767013/VAN SANTFORD DA 2026gc06cc Oil for machinery PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
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Check Info Invoice No/Description Amount Account No/Department/Title
150335 $377.42 000.000000.008.521.23.35.000
Allure Windows/Morgan/window tint new work vehicle POLICE/SMALL TOOLS/MINOR EQUIPMENT
150308 $378.00 000.000000.008.521.23.43.002
EB*GATEKEEPER SYSTEMS/MATSYUK SVITLAN/Morgan&Jordan-reg.ORCAS POLICE/OTHER TRAVEL/TRAINING EXPENSES
confer.(Oct 26-28)Oceanside,CA
150923 $378.00 001.250002.020.571.20.31.011
AMERICAN RED CROSS/OSULLIVAN RACHE-Adult and Pediatric First PARKS AND RECREATION COMMUNITY SERVICES/
Aid/CPR/AED certifications for class on 6-18-26.9 students. PROGRAM SUPPLIES-ATHLETICS
150299 $379.81 140.080315.008.521.23.43.001
ALASKA AIR 0272148172287/MATSYUK SVITLAN/Danilyuk,Cancelled Flight POLICE POLICE SEIZURE/TRAVEL
CNOA confer.(Nov 19-24)
150300 $379.81 140.080315.008.521.23.43.001
ALASKA AIR 0272148175128/MATSYUK SVITLAN/Steed-Cancelled Flight CNOA POLICE POLICE SEIZURE/TRAVEL
confer.(Npv 19-24)
150301 $379.81 140.080315.008.521.23.43.001
ALASKA AIR 0272148172909/MATSYUK SVITLAN/Steed, New Flight CNOA POLICE POLICE SEIZURE/TRAVEL
confer.(Nov 19-24)
150302 $379.81 140.080315.008.521.23.43.001
ALASKA AIR 0272148175379/MATSYUK SVITLAN/Danilyuk,New Flight CNOA POLICE POLICE SEIZURE/TRAVEL
confer.(Nov 19-24)
150303 $379.81 140.080315.008.521.23.43.001
ALASKA AIR 0272148174797/MATSYUK SVITLAN/Cumming,Flight CNOA confer. POLICE POLICE SEIZURE/TRAVEL
(Nov 19-24)
150148 $382.33 000.000000.003.518.12.49.001
SMK*SURVEYMONKEY.COM/MILLER HANNAH L-subscription renewal EXECUTIVE SERVICES/MEMBERSHIP&DUES
150717 $382.68 001.200055.020.573.30.35.000
AMAZON RETA*V05HZ2ZH3/OLSON CARRIE-Farmers market equipment for PARKS AND RECREATION COMMUNITY SERVICES/
operation.4 foot folding tables. SMALL TOOLS/MINOR EQUIPMENT-DOWNTOWN
150708 $385.00 001.880006.020.573.90.31.011 $288.75
Printing/NISHI TERESA-Summer Meals Program printing for staff shirts. PARKS AND RECREATION COMMUNITY SERVICES/
Summer meals portion of payment. UNITED WAY SUMMER LUNCH PRG SUPPLIES
001.250006.020.571.20.31.011 $96.25
PRINTING/NISHI TERESA-Summer Meals program printing for staff shirts. PARKS AND RECREATION COMMUNITY SERVICES/
Recreation account. PROGRAM SUPPLIES-GEN PROGRAMS
150109 $385.44 000.000000.002.512.51.43.008
CLEARWATER CASINO RESORT/GINER JESSICA-Travel COURT SERVICES/LODGING
150663 $385.65 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/WINDLEY WILLIAM FAC COMPACT BANDSAW FOR VAN PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150580 $386.74 504.000000.015.518.31.31.000
AMAZON MKTPL*4J3SS9AT3/LOHMAN LORI FAC SIT/STAND FOR HIGHLANDS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150135 $386.75 000.000000.003.513.11.44.000
FACEBK*7P7J9SZGX2/MILLER HANNAH L-summer events advertising EXECUTIVE SERVICES/ADVERTISING
150282 $388.96 000.000000.008.521.30.31.000
SP SAFARILAND/GOULD JAMES/CUBL Cantable Belt Loop POLICE/OFFICE/OPERATING SUPPLIES
150289 $389.50 000.000000.008.521.21.43.002
PAYPAL*NATIONALCRI NATIO/MATSYUK SVITLAN/Willet-Training POLICE/TRAINING
registration-CSA(Aug 18-20)Lake Stevens,WA
150190 $392.00 000.000000.003.513.11.41.005
WWW.QUEENSUGARBAKINGCO/WARD-COLLINGS G-refreshments for EXECUTIVE SERVICES/COMMUNITY RELATIONS
juneteenth flag raising
150748 $392.58 001.000000.020.576.80.48.000
HORIZON DIST-H540/EARL CHRISTOPHE-PARKS REPAIRS&MAINT: QTY 2- PARKS AND RECREATION COMMUNITY SERVICES/
200PE6 RAIN BIRD 2"VALVE PLASTIC @$177.64/EA+sales tax @$37.30. REPAIRS&MAINTENANCE
150454 $394.40 403.000000.015.537.50.31.000
AMAZON MKTPL*UY4EZOU43/LAUTERBACH KRISTIN.Trash picker for Solid PUBLIC WORKS SOLID WASTE UTILITY/
waste. OFFICE/OPERATING SUPPLIES
150687 $399.00 001.000000.020.571.20.49.001
STATUSFY.COM/DELFIN RYAN-Parks&Recreation rainoutline monthly PARKS AND RECREATION COMMUNITY SERVICES/
subscription. MEMBERSHIPS&DUES
150406 $400.00 003.000000.015.542.94.31.000
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Check Info Invoice No/Description Amount Account No/Department/Title
TARGET 00022905/MARSHALL KELSEY Safety Action Plan project.The gift PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
cards were incentives for individuals who participated in a Focus
Group/Listening Session.
150544 $401.67 504.000000.015.518.31.31.000
SP THEFIREALARMSUPPLIE/GEORGOPOLIS GAR FAC FIRE SYSTEM PARTS FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
CITY SUPPLIES
150493 $404.89 405.000000.015.534.50.31.000
MFCP KENT WA/WERNER COLTON.Parflex tubing for stock. PUBLIC WORKS WATER OPERATIONS/
OFFICE/OPERATING SUPPLIES
150511 $405.54 501.000000.015.594.18.64.000
SP TIGERTOUGH/VELEZ MARK.Seat covers for 6366. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
EQUIPMENT RENTAL-CAPITAL
150512 $405.54 501.000000.015.594.18.64.000
SP TIGERTOUGH/VELEZ MARK.Seat covers for B367. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
EQUIPMENT RENTAL-CAPITAL
150693 $407.27 001.800221.020.573.90.31.011
AMAZON MKTPL*XBORF3MK3/HAGEN JEFFREY-4th of July 2026 event program PARKS AND RECREATION COMMUNITY SERVICES/
supplies.Table centerpiece decorations,beaded necklaces,tablecloths,bracelet, PROGRAM SUPPLIES
napkins,flag set.
150813 $407.87 001.000000.020.576.20.35.000 $356.51
HARBOR FREIGHT TOOLS 190/DAVIES JAKE-PPE MASK,POOL CLEANER,SHOP PARKS AND RECREATION COMMUNITY SERVICES/
VAC 4 HMAC POOL CLEANING SMALL TOOLS/MINOR EQUIPMENT
001.000000.020.576.80.35.000 $51.36
MCLENDONS RENTON-61/STILLWELL JON-SMALL TOOLS/MINOR EQUIPMENT PARKS AND RECREATION COMMUNITY SERVICES/
FOR COULON.QTY 1-27/641N DRLL BT JBBR @$13.01/EA;QTY 1-3/4 X 1/2 X 6 SMALL TOOLS/MINOR EQUIPMENT
SHNK DRL BT @$33.47/EA+sales tax @$4.88.
150250 $408.62 000.000000.008.554.30.41.003
PAYPAL*FERAL CARE/CANZANO MICHELL Transfer fee for 4 kittens. POLICE/CONTRACTED SERVICES
150534 $415.01 504.000000.015.518.31.31.000
IMLSS UTAH/EAGAN DAN FAC LOCK PICKS FOR TECHS,TWO LOCKS FOR POLICE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150922 $420.00 001.250002.020.571.20.31.011
AMERICAN RED CROSS/OSULLIVAN RACHE-Adult and pediatric first PARKS AND RECREATION COMMUNITY SERVICES/
aid/CPR/AED class certifications.10 students for class on 6/17/26. PROGRAM SUPPLIES-ATHLETICS
150210 $421.92 000.000000.003.513.11.35.000
AMAZON MKTPL*DIOHV4CC3/WARD-COLLINGS G-a-frames EXECUTIVE SERVICES/SMALL TOOLS/MINOR
EQUIPMENT
150472 $422.88 003.000000.015.542.90.31.002
COSTCO WHSE#0006/REMIEN CHAD.Water for Shops. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
150543 $423.24 504.000000.015.518.31.31.000
GRAINGER/GEORGOPOLIS GAR FAC HMAC POOL PAINTING PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150547 $423.39 504.000000.015.518.31.31.000
AQUAFINITY/GEORGOPOLIS GAR FAC POOL PARTS HMAC PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150449 $430.00 405.000000.015.534.50.43.002
GREEN RIVER COMM COLLEGE/LAUTERBACH KRISTIN.Water distribution PUBLIC WORKS WATER OPERATIONS/
managment I&II cert for Colsen Sarginson. TRAINING/SCHOOLS
150450 $430.00 405.000000.015.534.50.43.002
GREEN RIVER COMM COLLEGE/LAUTERBACH KRISTIN.Water distribution PUBLIC WORKS WATER OPERATIONS/
managment I&II cert for Russell McClurg. TRAINING/SCHOOLS
150169 $430.39 503.000000.003.518.85.35.000
AMAZON MKTPL*F85WS1XW3/PIRES LACEY,MeLE Upgraded PCG02 Fanless EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
Mini PC Stick with Windows 11 Pro TOOLS/MINOR EQUIPMENT
150739 $430.91 001.000000.020.576.80.31.000
WILBUR ELLIS AUBURN/BATES TRAVIS-PARKS SUPPLIES: QTY 4.0 BG-FAIRWAY PARKS AND RECREATION COMMUNITY SERVICES/
SUPREME,MIX SEED 50LB BG @$97.58/EA+sales tax @$40.59. OFFICE/OPERATING SUPPLIES
150187 $432.00 000.000000.003.513.11.49.001
COPYAI/PETTITT LAURA-digital copywrighting software EXECUTIVE SERVICES/MEMBERSHIPS&DUES
150526 $434.11 000.000000.015.554.90.43.001
COURSERA.ORG/KEESE EMMA�Coursea Training Subscription forJoshua Chan PUBLIC WORKS/TRAINING/SCHOOLS
150349 $43537 000.000000.008.521.30.31.003
Center Cycle/Tolliver/bike shorts&2 pr gloves replacement POLICE/QUARTER MASTER SYSTEM
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Check Info Invoice No/Description Amount Account No/Department/Title
150310 $43938 000.080150.008.521.23.43.001
ALASKA AIR 0272148942170/MATSYUK SVITLAN/Thompson-Flight,Skydio POLICE/DRONE TRAVEL
Ascend(Sep 21-25)
150279 $441.60 000.000000.008.521.30.31.003
TRI-TECH FORENSICS INC/GOULD JAMES/50 Trauma Bandage POLICE/QUARTER MASTER SYSTEM
150293 $450.00 000.000000.008.521.21.43.002
SQ*WASHINGTON HOMICIDE I/MATSYUK SVITLAN/Brus-Reg. Basic Homicide POLICE/TRAINING
investig.(Oct 4-9)Wenatchee,WA
150294 $450.00 000.000000.008.521.21.43.002
SQ*WASHINGTON HOMICIDE I/MATSYUK SVITLAN/Selbert-Reg. Basic Homicide POLICE/TRAINING
investig.(Oct 4-9)Wenatchee,WA
150295 $450.00 000.000000.008.521.21.43.002
SQ*WASHINGTON HOMICIDE I/MATSYUK SVITLAN/Thielman-Reg.Basic POLICE/TRAINING
Homicide investig.(Oct 4-9)Wenatchee,WA
150160 $452.47 503.000000.003.518.81.35.032
AMAZON MKTPL*B054P3UR3/PIRES LACEY,city-issued cell phone accessories EXECUTIVE SERVICES INFORMATION SERVICES/
ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
150625 $464.06 504.000000.015.518.21.31.000
GRAINGER/RAQUENO NICOMED FAC REPLACEMENT DIAPER CHANGING PUBLIC WORKS FACILITIES/OFFICE/OPERATING
STATIONS N HIGHLANDS NEIGHBORHOOD CTR SUPPLIES
150546 $469.05 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/GEORGOPOLIS GAR FAC HMAC TOOLS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150275 $474.04 000.000000.008.521.30.31.003
SP SAFARILAND/GOULD JAMES/Holster Drop Adapter POLICE/QUARTER MASTER SYSTEM
150290 $476.80 000.000000.008.521.23.43.001
ALASKA AIR 0272146582000/MATSYUK SVITLAN/Selbert-flight LEDA,MO POLICE/TRAVEL
(Sep28-Oct2)
150936 $477.36 001.000000.020.576.20.34.011
AMAZON RETA*GZ37H9XS3/TANDECKI TREY-HMAC Shark Bites Cafe PARKS AND RECREATION COMMUNITY SERVICES/
concessions for resale.Sunscreen. CONCESSIONS
150164 $486.80 503.000000.003.518.85.35.000
AMAZON MKTPL*177X28D13/PIRES LACEY,65-inch Smart TV,Ticket 20979 EXECUTIVE SERVICES INFORMATION SERVICES/SMALL
TOOLS/MINOR EQUIPMENT
150276 $495.04 000.000000.008.521.30.31.003
HANDCUFF WAREHOUSE/GOULD JAMES/Peerless Nickel Handcuffs POLICE/QUARTER MASTER SYSTEM
150253 $500.00 000.000000.008.521.10.43.002
INTERNATIONALASSOCIATION/SCHULDTJONIACPConferenceRegistration POLICE/TRAINING/SCHOOLS
150912 $503.82 001.250002.020.571.20.31.011
AMAZON MKTPL*ZR08D1PQ3/COLBY AARON-Adult Sports program supplies. PARKS AND RECREATION COMMUNITY SERVICES/
Outdoorplay pickleball nets PROGRAM SUPPLIES-ATHLETICS
150765 $511.76 001.000000.020.576.80.31.000
GRAINGER/HALL MICHAEL F-PARKS SUPPLIES: QTY 1-5T255-HIP WADER, PARKS AND RECREATION COMMUNITY SERVICES/
MEN'S 9,STEEL,BLACK/YELLOW @$115.89/EA;QTY 2-5T256-HIP WADER, OFFICE/OPERATING SUPPLIES
MENS,10,STEEL,BLACK/YELLOW @$115.89/EA;QTY 1-5T257-HIP WADER,
MENS 11,STEEL,BLACK/YELLOW @$115.89/EA+sales tax @$48.20.
150751 $512.04 001.000000.020.576.80.31.000
WILBUR ELLIS AUBURN/FORD AUSTIN-PARKS SUPPLIES: QTY 3.0 JU- PARKS AND RECREATION COMMUNITY SERVICES/
PENDULUM AQUA CAP @$154.60/JU+SALES TAX @$48.24. OFFICE/OPERATING SUPPLIES
150514 $516.92 501.000000.015.548.60.31.000
WEATHERTECH/VELEZ MARK. Floor mats for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
150560 $518.20 504.000000.015.518.31.48.000
DOORCLOSERS/LAW CAMERON FAC DOOR CLOSERS FOR RCC PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
150305 $519.84 000.000000.008.521.22.43.008
HOLIDAY INN EXPRESS SALM/MATSYUK SVITLAN/Gall,Hotel,Enhanced Patrol POLICE/LODGING
course,Vancouver(June 8-11)
150658 $521.52 504.000000.015.518.31.31.000
THE HOME DEPOT#4054/TACBIAN BRYSON FAC TOOLS AND MATERIALS TO PUBLIC WORKS FACILITIES/OFFICE/OPERATING
CLEAN ROOFTOP HVAC UNIT PH-1 CITY HALL SUPPLIES
150812 $524.75 001.000000.020.576.20.43.000 $336.00
AMERICAN RED CROSS/DAVIES 1AKE-CERTS 4 HMAC STAFF PARKS AND RECREATION COMMUNITY SERVICES/
TRAVEL/TRAINING
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Check Info Invoice No/Description Amount Account No/Department/Title
001.000000.020.576.80.35.000 $188.75
HARBOR FREIGHT TOOLS 190/STILLWELL JON-PARKS SMALL TOOLS/MINOR PARKS AND RECREATION COMMUNITY SERVICES/
EQUIP FOR COULON PARK. QTY 1-20V 5Ah BATTERY AND @$75.78/EA;QTY 1 SMALL TOOLS/MINOR EQUIPMENT
-20V HR 1/21NCH COMPa @$44.21/EA;QTY 1-1/2 IN DRIVE SAE DEEP IMP @
$34.99;QTY 1-25FTTAPE MEASURE HPP @$15.99/EA+sales tax @$17.78.
150166 $531.44 503.000000.003.518.81.43.002
WWW.PAESSLER.COM/PIRES LACEY,Paessler training for lan Hardgrave EXECUTIVE SERVICES INFORMATION SERVICES/
TRAINING/SCHOOLS
150910 $539.07 001.250004.020.571.20.31.011
AMAZON MKTPL*F88218ZR3/CHAR HANNA-Summer Day Camp program PARKS AND RECREATION COMMUNITY SERVICES/
supplies.Glue,party decorations,paper plates, mini resin figures,balloons, PROGRAM SUPPLIES-DAY CAMPS
shells,plush toys,toy sand,food coloring,string lights,protective liner for
documents,backdrop,storage cotainers with lids,fidget toys,fuse beads,
invisible tape,throw pillow,instant cold packs for injuries.
150885 $542.33 001.000000.020.569.73.31.011 $524.83
GOOD START PACKAGING/EKEN DONNA senior center Community Dining PARKS AND RECREATION COMMUNITY SERVICES/
Program supplies PROGRAM SUPPLIES
001.250001.020.571.20.31.011 $17.50
SAFEWAY#0366/CHAR HANNA-HNC program supplies. Popsicles for ribbon PARKS AND RECREATION COMMUNITY SERVICES/
cutting at HNC Park. PROGRAM SUPPLIES-NBHD CTRS
150866 $545.83 404.000000.020.576.65.31.013
R&R PRODUCTS/VAN SANTFORD DA 2026gc06cc #116/117 Greens Mower PARKS AND RECREATION MUNICIPAL GOLF COURSE
#116/117 Bearings,Screws, Micro Cut Bedknfe,etc... SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
150333 $545.87 000.080101.008.521.23.35.001
Cyelume Tech/Gordon/chem lights for FIFA&RSWAT POLICE/SWAT SMALL TOOLS/MINOR EQUIPMENT
150220 $550.72 000.000000.003.513.13.43.007
SP GOURMONDO CAFE CATE/WARD-COLLINGS G-lunch for ESD Quarterly EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
150858 $551.40 404.000000.020.576.65.35.000
LOWES#00907*/MARRAPODI TIM^'2026gc06cc Rotary Push Mowers for Club PARKS AND RECREATION MUNICIPAL GOLF COURSE
House Lawns SYSTEM/SMALL TOOLS/MINOR EQUIPMENT
150263 $569.50 000.000000.008.521.22.41.000
IN *TOLES UNLIMITED INC/DONNELLY REBEKA/BioClean Inc Decontamination POLICE/PROFESSIONAL SERVICES
svc of biohazard materials in Patrol Vehicle for&Per Officer Traino from a
non-vendor company
150162 $570.00 503.000000.003.518.81.43.002
ICMA ONLINE/PIRES LACEY,Registration for Young Yoon to attend the 2026 EXECUTIVE SERVICES INFORMATION SERVICES/
ICMA Conference in Long Beach,CA 10/16/26-10/21/26 TRAINING/SCHOOLS
150875 $572.78 404.000000.020.576.68.31.011
PRIDE MFG 877-368-2467/WAGNER DIANE 2026gc06cc Scorecards PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/PRO SHOP SUPPLIES
150126 $578.79 000.000000.001.511.60.43.001
ALASKA AIR 0272148691551/SUBIA JUDITH AIRFARE FOR COUNCIL PRESIDENT LEGISLATIVE/LEGISLATIVE TRAVEL
RUTH PEREZ TO AWC ANNUAL CONFERENCE.TRAVEL DATES:06/23/26 TO
06/26/26
150879 $583.25 001.000000.020.569.73.31.006
COSTCO BUS CENTER 767/ADAMS MARY E senior center coffee bar supplies PARKS AND RECREATION COMMUNITY SERVICES/
RECREATION SUPPLIES
150607 $590.35 504.000000.015.518.31.31.000
TRUTECH TOOLS,LTD/PATRICK TYLER FAC REFRIDGERATION GUAGES FOR NEW PUBLIC WORKS FACILITIES/OFFICE/OPERATING
HIRE BRYSON T. SUPPLIES
150569 $592.40 504.000000.015.518.30.31.000
AMAZON.COM*CX2KS3UK3/LEATHLEY 11M FAC WALL MOUNT WASTE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
RECEPTACLE SUPPLIES-CUSTODIAN
150574 $595.59 504.000000.015.518.23.35.011
WF*WAYFAIR4424316997/LOHMAN LORI FAC ERGO CUBE TOPPERS FOR 2ND PUBLIC WORKS FACILITIES/FURNITURE-ERGONOMICS
FL PD
150485 $61533 405.000000.015.534.50.49.008
NORTH COAST ELECTRIC/DUGGINENI SUNEE. License for SCADA/PLC for water PUBLIC WORKS WATER OPERATIONS/LICENSES&
quality. PERMITS
150554 $649.75 504.000000.015.518.30.31.000
SP SECRETLABUS/KREEFT MICHELLE FAC REPLACEMENT CHAIR FOR PD PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES-CUSTODIAN
150723 $655.47 001.000000.020.576.20.31.000
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Check Info Invoice No/Description Amount Account No/Department/Title
ULINE *SHIP SUPPLIES/THOMAS TANIA-HMAC Storage tubs for operation. PARKS AND RECREATION COMMUNITY SERVICES/
OFFICE/OPERATING SUPPLIES
150820 $665.74 001.000000.020.576.20.31.000 $375.09
THE HOME DEPOT 4054/DAVIES JAKE-POP-UP TENT,MATS,FLAGGING TAPE 4 PARKS AND RECREATION COMMUNITY SERVICES/
HMAC 2026 OFFICE/OPERATING SUPPLIES
001.000000.020.576.80.45.000 $290.65
SUNBELT RENTALS#1895/STILLWELLJON-PARKS EQUIPMENT RENTAL FOR PARKS AND RECREATION COMMUNITY SERVICES/
KENYON-DOBSON CLEANUP. QTY 1-WALK BEHIND BRUSH CUTTER(Ser# OPERATING RENTALS
010625130)@$129.00;QTY 1-WALK BEHIND BRUSH CUTTER(Ser#
012720123)@$129.00.Rental subtotal=$258.00;environmental fee @$5.02+
sales tax @$27.63.
150747 $666.78 001.000000.020.576.80.31.000
EWING IRRIGATION PRD 164/DUMAS AIDAN-PARKS/BALLFIELD SUPPLIES. QTY PARKS AND RECREATION COMMUNITY SERVICES/
50-MAG 50LB BASELINE MARKER CHALK @$11.0419/EA;QTY 16-TURFACE EA OFFICE/OPERATING SUPPLIES
MOUNDMASTER BRICKS RED @$3.2421/EA+sales tax @$62.81.
150978 $675.00 000.000000.007.558.64.43.002
IN *NORTHWEST ENVIRONMENT/TJELLE REBECCA/AI Training for Emma Conley, COMMUNITY AND ECONOMIC DEVELOPMENT/
Nate Janders,and Mike Sippo TRAINING&SCHOOLS
150181 $676.26 000.000000.003.518.70.49.000
STICKER MULE/COWLEY SHELIA-Renton Responds bumper stickers EXECUTIVE SERVICES/PRINTING CONTRACT
150149 $682.86 000.000000.003.513.11.41.005
41MPRINT,INC/MILLER HANNAH L-branded fans EXECUTIVE SERVICES/COMMUNITY RELATIONS
150817 $688.17 001.000000.020.576.20.43.000 $672.00
AMERICAN RED CROSS/DAVIES JAKE-CPR/FIRST AID CERTS HMAC STAFF PARKS AND RECREATION COMMUNITY SERVICES/
TRAVEL/TRAINING
001.000000.020.576.80.31.000 $16.17
AMAZON RETA*L288Y8YS3/STILLWELL JON-COULON PARKS SUPPLIES: QTY 1- PARKS AND RECREATION COMMUNITY SERVICES/
4-PACK RECHARGEABLE 9 VOLT Ni-MH BATTERIES,200 mAh @$14.63/ea+ OFFICE/OPERATING SUPPLIES
SALES TAX @$1.54.
150532 $688.97 504.000000.015.518.31.31.000
IMLSS UTAH/EAGAN DAN FAC KEY BLANKS AND DOOR WRAPS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150888 $691.77 001.250006.020.571.20.45.000 $622.56
PAYPAL*RENTON SCHO/EKEN DONNA balance owing of IKEA Performing Arts PARKS AND RECREATION COMMUNITY SERVICES/
Center rental space for Renton City Concert Band performance OPERATING RENTALS-GENERAL PROGRAMS
001.250001.020.571.20.31.011 $69.21
AMAZON MKTPL*KX1312TK3/CHAR HANNA-HNC program supplies.Shaved ice PARKS AND RECREATION COMMUNITY SERVICES/
making supplies,bracelet making supplies for family fun night. PROGRAM SUPPLIES-NBHD CTRS
150326 $705.60 000.000000.008.521.21.31.000
FileOnQ/StratFord/Evid bar code labels-added additional use tax as we were POLICE/OFFICE/OPERATING SUPPLIES
only charged 10.3%
150168 $709.14 503.000000.003.518.81.35.032
VZWRLSS*ETMWPNOW211501/PIRES LACEY,iPhone upgrade for CED social EXECUTIVE SERVICES INFORMATION SERVICES/
media management ENTERPRISE EDGE MOBILE DEVICE MINOR EQU
150950 $716.04 000.000000.007.558.70.49.001
LEGACY SQUARE MUSIC LICENSING AND PLAYLIST SUBSCRIPTION COMMUNITY AND ECONOMIC DEVELOPMENT/
MEMBERSHIPS&DUES
150344 $719.81 000.000000.008.521.30.31.003
Curtis Blue Ln/Tolliver/PD patches for vest carriers POLICE/QUARTER MASTER SYSTEM
150188 $720.00 000.000000.003.513.11.49.001
GRAMMARLY CO*YOZNZLL/PETTITT LAURA-digital copywriting software EXECUTIVE SERVICES/MEMBERSHIPS&DUES
150307 $742.05 000.000000.008.521.30.31.003
VSP*BORN PRIMITIVE,LLC/MATSYUK SVITLAN/Gould-Op Assault Pants,3 pair. POLICE/QUARTER MASTER SYSTEM
and 3 long sleeve Op tops SVITLAN/Gould-Op Assault Pant
150509 $747.87 501.000000.015.548.60.31.000
SIRENNET/VELEZ MARK.Lighting parts for B365. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
150857 $749.71 404.000000.020.576.65.31.000 $513.07
ParWest Turf/Marrapodi Tim 2026gc06cc Course Supplies Irrigation Hoses& PARKS AND RECREATION MUNICIPAL GOLF COURSE
Nozzle Supplies SYSTEM/OFFICE/OPERATING SUPPLIES
404.000000.020.576.65.31.013 $236.64
THE UPS STORE 4579/MARRAPODI TIM 2026gc06cc PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
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Check Info Invoice No/Description Amount Account No/Department/Title
150146 $750.00 000.000000.003.513.11.49.001
IAP2 USA/MILLER HANNAH L-IAP2 membership renewal EXECUTIVE SERVICES/MEMBERSHIPS&DUES
150737 $750.83 001.000000.020.576.80.35.000
BRYANT S TRACTOR&MOWER/BATES TRAVIS-PARKS SMALL TOOLS/MINOR PARKS AND RECREATION COMMUNITY SERVICES/
EQUIPMENT. QTY 1-STI KM131R-KOMBI ENGINE STICK EDGER(Replace S-064; SMALL TOOLS/MINOR EQUIPMENT
S/N:548323514)@$485.99;QTY 1-STI FCS-KM-STRAIGHT LAWN EDGER @
$193.49+sales tax @$71.35.
150121 $757.42 000.000000.001.511.60.43.007
INGALLINAS BOX LUNCH/SUBIA 1UDITH^'FOOD FOR RENTON'S 125TH BIRTHDAY LEGISLATIVE/MEALS&INCIDENTAL EXPENSE
STUDENT WRITING RECEPTION
150419 $821.62 003.000000.015.542.95.48.000
ATSI/KENNEDY KEVIN Calibration Srv, PCMT 8000 S/N:8000-1229 PUBLIC WORKS STREETS/REPAIRS&MAINTENANCE
150740 $848.02 001.300066.020.571.10.35.000
NATIONAL SAFETY INC/BATES TRAVIS-HOUSER WAY WATER LINE BREAK- PARKS AND RECREATION COMMUNITY SERVICES/
REPLACEMENT LIFE JACKETS. QTY 1-KENT VEST ANSI HI-VIS YLW MD @ SMALL TOOLS/MINOR EQUIPMENT
$191.86/EA;QTY 2-KENT VEST ANSI HI-VIS YLW LG @$191.86/EA;QTY 1-KENT
VEST ANSI HI-VIS YLW XL @$191.86/EA+sales tax @$80.58.
150387 $854.85 402.000000.015.546.20.35.000
MYPILOTSTORE.COM/OHNO 1UNSEN^'^'PERMANENT VEHICLE MOUNT PUBLIC WORKS AIRPORT OPERATIONS/SMALL
ANTENNA WHIP FOR ICOM IC-A1XX AND IC-A2XX(K-220C)$149.00"'2X ICOM TOOLS/MINOR EQUIPMENT
IC-A25C SPORT COM TRANSCEIVER @$349.95 EA=$699.90
150853 $859.00 404.000000.020.576.68.49.001
PGA OF AMERICA MEMBERS/HUGHES CHRIS 2026gc06cc PGA Dues PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/MEMBERSHIPS&DUES
150304 $860.73 140.080315.008.521.23.43.001
HERTZ CAR RENTAL/MATSYUK SVITLAN/Cumming,Rental car,CNOA confer.(Nov POLICE POLICE SEIZURE/TRAVEL
19-24)
150589 $872.50 504.000000.015.518.31.31.000
GREEN PLAQUE LLC/LOHMAN LORI FAC PLAQUE FOR HEALTHPOINT PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150760 $87339 001.300066.020.571.10.35.000
AMAZON MKTPL*PG5YP1WE3/GOLDMAN BRYCE A-HOUSER WAY WATER LINE PARKS AND RECREATION COMMUNITY SERVICES/
BREAK-PARKS REPLACEMENT TOOL. QTY 1-TEMPO Communications 521A SMALL TOOLS/MINOR EQUIPMENT
Irrigation Sprinkler Valve Locator Tool,Irrigation Wire Tracer,Underground Wire
Locator(Professional Grade)@$790.40/ea+SALES TAX @$82.99.
150808 $879.31 001.000000.020.576.80.48.000
HORIZON DIST-H540/SHAMP DERRICK-PARKS SUPPLIES: QTY 4-RAIN BIRD 6 PARKS AND RECREATION COMMUNITY SERVICES/
STATION EXPANSION MODULE ESP C04-B-01 @$90.50/EA;QTY 2-RAIN BIRD REPAIRS&MAINTENANCE
4STA 4 PROGR WI-FI IND/OUT MODULAR CONTROLL @$166.65/EA;QTY 2-
RAIN BIRD 3 STATION EXPANSION MODULE ESP C04-B-01 @$50.23/EA+sales
tax @$83.55.
150738 $880.91 001.000000.020.576.80.31.000
HORIZON DIST-H540/BATES TRAVIS-PARKS SUPPLIES/TURFACE MATERIAL FOR PARKS AND RECREATION COMMUNITY SERVICES/
BALLFILEDS. QTY 40-TURFACE 50#QUICK DRY @$19.93/BAG+SALES TAX @ OFFICE/OPERATING SUPPLIES
$83.71.
150862 $895.99 404.000000.020.576.68.31.012
PEAK INDUSTRIAL/VAN SANTFORD DA 2026gc06cc Cart Repair Supplies:Fleet PARKS AND RECREATION MUNICIPAL GOLF COURSE
Repair Supplies SYSTEM/DRIVING RANGE SUPPLIES
150815 $914.80 001.000000.020.576.80.31.000 $804.38
NATIONAL SAFETY INC/STILLWELL JON-PARKS SUPPLIES/GLOVES AND RAIN PARKS AND RECREATION COMMUNITY SERVICES/
GEAR.QTY 48 PAIR-ATLAS RUBBER DIPPED LG @$3.03/PAIR;QTY 48-ATLAS OFFICE/OPERATING SUPPLIES
RUBBER DIPPED MED @$3.03/EA;QTY 1 PAIR-FT SERV XTP PVC 15"S/T SZ 11
@$44.06/EA;QTY 1-MANDAL ARMY GREEN MD BIB @$39.30/EA;QTY 2-
MANDAL ARMY GREEN LG BIB @$39.30/EA;QTY 2-MANDAL ARMY GREEN XL
BIB @$39.30/EA;QTY 1-MANDALJKTARMY GRN MD @$39.30/EA;QTY 2-
MANDAL JKT ARMY GRN LG @$39.30/EA;QTY 2-MANDAL JKT ARMY GRN XL @
$39.30/EA+sales tax @$76.44.
001.000000.020.576.20.31.000 $110.42
THE HOME DEPOT#4054/DAVIES JAKE-SCRUB BRUSHES,SPONGERS,CLEANER PARKS AND RECREATION COMMUNITY SERVICES/
FOR HMAC 2026 OFFICE/OPERATING SUPPLIES
150147 $915.00 000.000000.003.513.13.43.002
ICMA ONLINE/MILLER HANNAH L-ICMA conference registration-Kristi Rowland EXECUTIVE SERVICES/TRAINING/SCHOOLS
150312 $945.76 000.000000.008.521.22.43.008
Ran:7/15/2026 3:29:17PM Page 86 of 93
Check Info Invoice No/Description Amount Account No/Department/Title
EMBASSY SUITES SAN ANTON/MATSYUK SVITLAN/Ridgeway-NAFTO confer. POLICE/LODGING
(June 16-20)
150318 $949.74 000.000000.008.521.80.31.000
Arrowhead/Stratford/faraday bags,box tape,tag-it ties"'Added additional use POLICE/EVIDENCE SUPPLIES
tax as we were only charged 10.1%tape,tag-it ties
150093 $969.75 000.000000.003.513.10.43.007
Belgium Delegation Meet&Greet Appetizers EXECUTIVE SERVICES/MEALS&INCIDENTAL EXPENSE
150391 $975.70 402.000000.015.546.20.35.000
MYPILOTSTORE.COM/OHNO JUNSEN^'^'2X ICOM BC-224 RAPID CHARGER FOR PUBLIC WORKS AIRPORT OPERATIONS/SMALL
IC-A25 @$69.95 EA=$139.90^'2X ICOM 2350 MAH LI-ION BP-288 BATTERY FOR TOOLS/MINOR EQUIPMENT
IC-A25 @$139.95 EA=$279.90�ICOM IC-A25C COM TRANSCEIVER$549.95
150515 $1,031.62 501.000000.015.548.60.31.000
SIRENNET/VELEZ MARK.Lights for B365. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
150313 $1,050.00 000.000000.008.521.30.43.002
WILMINGTON FRA/MATSYUK SVITLAN/Mazure-Reg.The 17th Police Summit POLICE/OTHER TRAVEL/TRAINING EXPENSES
(Sep 21-24)
150559 $1,067.70 504.000000.015.518.31.48.000
KING AND BUNNYS APPLIANCE/LAW CAMERON FAC RCC DRYER PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
150816 $1,083.80 001.000000.020.576.80.48.000 $972.92
HORIZON DIST-H540/STILLWELL JON-REPAIRS AND MAINT/MATERIALS FOR PARKS AND RECREATION COMMUNITY SERVICES/
COULON IRRIGATION REPAIR-RAISED BEDS BATH HOUSE(SEE INVOICE FOR REPAIRS&MAINTENANCE
DETAIL ON ITEMS PURCHASED).
001.000000.020.576.20.31.000 $110.88
THE HOME DEPOT#4054/DAVIES JAKE-SCRUB BRUSH,MOP,DEGREASER 4 PARKS AND RECREATION COMMUNITY SERVICES/
HMAC CLEANING OFFICE/OPERATING SUPPLIES
150957 $1,105.00 110.000000.003.557.30.41.000
VISIT RENTON TOTE BAGS FOR LEGACY SQUARE PROMOTIONS/PASSPORTS EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX/
RCMC-MARKETING
150336 $1,107.45 000.000000.008.521.23.35.000
Uline/Morgan/scale for drug measurements POLICE/SMALL TOOLS/MINOR EQUIPMENT
150286 $1,119.90 000.000000.008.521.31.31.012
DISPLAYS2G0/HYNES STEPHANIE/Prize Wheel/Case POLICE/COMMUNITY PROGRAMS&OUTREACH
150949 $1,167.78 110.000000.003.557.30.41.002
VISIT RENTON LEGACY SQUARE PASSPORT PRIZES EXECUTIVE SERVICES SPECIAL HOTEL-MOTEL TAX/
TOURISM
150163 $1,202.55 503.000000.003.518.81.43.008
HOTEL ROYAL/PIRES LACEY,Hotel fees for Young Yoon to attend the 2026 ICMA EXECUTIVE SERVICES INFORMATION SERVICES/
Conference 10/16/26-10/21/26 LODGING
150822 $1,202.86 001.000000.020.576.20.31.000
AMAZON MKTPL*H387P7AL3/DAVIES JAKE-CANOPY WEIGHTS,SUNSCREEN, PARKS AND RECREATION COMMUNITY SERVICES/
BEACH BALLS,ZIPLOCK BAGS,RESCUE TUBES 4 HMAC 2026 OFFICE/OPERATING SUPPLIES
150281 $1,265.00 000.000000.008.521.30.31.003
N AMERICA RESCUE PRODUCT/GOULD 1AMES/Tourniquet,Combat Application POLICE/QUARTER MASTER SYSTEM
150123 $1,276.48 000.000000.001.511.60.43.002
ASSOCIATION OF WASHINGTON/SUBIAJUDITH WA-CELI TRAINING LEGISLATIVE/TRAINING/SCHOOLS
REGISTRATION FOR COUNCILMEMBERS ED PRINCE AND JAMES ALBERSON
150621 $1,290.64 504.000000.015.518.31.31.000
KING AND BUNNYS APPLIANCE/PATRICK TYLER FAC STANDUP FREEZER FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SENIOR CTR LUNCH PROGRAM SUPPLIES
150455 $1,299.48 405.000000.015.534.50.31.000
AED BRANDS/WILLIAMS TRENIKA.AED pads&batteries replacements for PUBLIC WORKS WATER OPERATIONS/
water. OFFICE/OPERATING SUPPLIES
150516 $1,322.69 501.000000.015.548.60.31.000
SIRENNET/VELEZ MARK.Control module expansion module for 6365. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
150470 $1,339.89 407.000000.015.531.35.35.000 $267.98
TRACTOR SUPPLY#2055/KALMBACH JOHN.Trailer for all departments. PUBLIC WORKS SURFACE WATER OPERATIONS/SMALL
TOOLS/MINOR EQUIPTMENT
405.000000.015.534.50.35.000 $267.98
PUBLIC WORKS WATER OPERATIONS/SMALL
TOOLS/MINOR EQUIPMENT
003.000000.015.542.92.35.000 $267.98
Ran:7/15/2026 3:29:17PM Page 87 of 93
Check Info Invoice No/Description Amount Account No/Department/Title
TRACTOR SUPPLY#2055/KALMBACH 10HN.Trailer for all departments. PUBLIC WORKS STREETS/SMALL TOOLS/MINOR
EQUIPMENT
406.000000.015.535.50.35.000 $267.98
PUBLIC WORKS WASTEWATER OPERATIONS/SMALL
TOOLS/MINOR EQUIPMENT
003.000000.015.542.95.35.000 $267.97
PUBLIC WORKS STREETS/SMALL TOOLS/MINOR
EQUIPMENT
150165 $1,372.41 503.000000.003.518.81.31.000
AMAZON MKTPL*6045V1LW3/PIRES LACEY,Radios for Legacy Square EXECUTIVE SERVICES INFORMATION SERVICES/
OFFICE/OPERATING SUPPLIES
150618 $1,379.24 504.000000.015.518.31.31.000
JOHNSTONE SUPPLY 1500/PATRICK TYLER FAC ONBOARDING TOOLS FOR NEW PUBLIC WORKS FACILITIES/OFFICE/OPERATING
HIRE BRYSON T. SUPPLIES
150332 $1,381.25 000.000000.008.521.30.31.003
Fjall Raven/Gordon/uniform pants/Gordon,Carstensen,Littleton,Johnson, POLICE/QUARTER MASTER SYSTEM
McGruder
150818 $1,39837 001.000000.020.576.80.35.000 $1,014.37
BRYANT S TRACTOR&MOWER/STILLWELL JON-PARKS SMALL TOOLS/MINOR PARKS AND RECREATION COMMUNITY SERVICES/
EQUIPMENT.REPLACEMENTS FOR B-116 AND 6-136. QTY 1-STI-KMA200R- SMALL TOOLS/MINOR EQUIPMENT
CORDLESS KOMBI MOTOR(S/N:452011813) @$521.99/EA;QTY 1-STI-KMA
135R-CORDLESS KOMBI(S/N:544156116)@$395.99/EA+sales tax @$96.39.
001.000000.020.576.20.43.000 $384.00
AMERICAN RED CROSS/DAVIES 1AKE-LIFEGUARD CERTS HMAC STAFF 2026 PARKS AND RECREATION COMMUNITY SERVICES/
TRAVEL/TRAINING
150342 $1,435.40 000.080150.008.521.23.35.000
Amazon/Tolliver/portable power station for Drone program POLICE/DRONE SMALL TOOLS/MINOR EQUIPMENT
150436 $1,435.73 405.000000.015.534.50.43.002 $662.64
IN *SHIELD OF ARMOR SAFET/JENKINS STACIE.Confined space training for PUBLIC WORKS WATER OPERATIONS/
water,sewer&surface. TRAINING/SCHOOLS
406.000000.015.535.50.43.002 $441.77
PUBLIC WORKS WASTEWATER OPERATIONS/
TRAINING/SCHOOLS
407.000000.015.531.35.43.002 $331.32
PUBLIC WORKS SURFACE WATER OPERATIONS/
TRAINING/SCHOOLS
150762 $1,436.48 001.300066.020.571.10.35.000
DR POWER/GOLDMAN BRYCE A-HOUSER WATER LINE BREAK-PARKS PARKS AND RECREATION COMMUNITY SERVICES/
REPLACEMENT EQUIPMENT. QTY 2-DR TRIMMER MOWER PRO @$649.99/EA. SMALL TOOLS/MINOR EQUIPMENT
Subtotal=$1,299.98+sales tax @$136.50.
150807 $1,445.45 001.000000.020.576.80.31.000
WILBUR ELLIS AUBURN/SHAMP DERRICK-PARKS SUPPLIES: QTY 32.0 BG-PERF PARKS AND RECREATION COMMUNITY SERVICES/
LONG DISTANCE 25-0-12 50LB BG WECO @$40.9150/BG=Subtotal$1,309.28+ OFFICE/OPERATING SUPPLIES
sales tax @$136.17.
150697 $1,564.94 001.000000.020.576.20.34.011
COSTCO BUS CENTER 767/LEE ALEXANDER-HMAC Shark Bites Concessions for PARKS AND RECREATION COMMUNITY SERVICES/
resale.Candy,chips,drinks. CONCESSIONS
150545 $1,642.58 504.000000.015.518.31.31.000
AQUAFINITY/GEORGOPOLIS GAR FAC CHEM SYSTEM REPAR HMAC PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150916 $1,703.90 001.000000.020.576.20.31.000
TUBE PRO INC USD/COLBY AARON-HMAC program supplies for pool operation. PARKS AND RECREATION COMMUNITY SERVICES/
Innertubes for lazy river and water slide. OFFICE/OPERATING SUPPLIES
150926 $1,711.73 001.000000.020.576.20.31.000
SP WRISTBAND.COM/TANDECKI TREY-HMAC Operation office/program PARKS AND RECREATION COMMUNITY SERVICES/
supplies.Wristbands for admission into the center for summer season 2026. OFFICE/OPERATING SUPPLIES
150438 $1,772.68 405.000000.015.534.50.43.002 $385.40
IN *SHIELD OF ARMOR SAFET/JENKINS STACIE.Hotworks training for all dept. PUBLIC WORKS WATER OPERATIONS/
TRAINING/SCHOOLS
003.000000.015.542.92.43.002 $385.30
PUBLIC WORKS STREETS/TRAINING/SCHOOLS
407.000000.015.531.35.43.002 $346.86
PUBLIC WORKS SURFACE WATER OPERATIONS/
TRAI N I NG/SCHOOLS
Ran:7/15/2026 3:29:17PM Page 88 of 93
Check Info Invoice No/Description Amount Account No/Department/Title
406.000000.015.535.50.43.002 $346.86
IN *SHIELD OF ARMOR SAFET/JENKINS STACIE.Hotworks training for all dept. PUBLIC WORKS WASTEWATER OPERATIONS/
TRAINING/SCHOOLS
003.000000.015.542.95.43.002 $231.18
PUBLIC WORKS STREETS/TRAINING/SCHOOLS
501.000000.015.548.60.43.002 $77.08
PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
TRAINING/SCHOOLS
150403 $1,815.00 405.000000.015.534.20.41.012
PAYPAL*PNWS AWWA/MITCHELL ANGEL/2026 WWUC Membership dues for PUBLIC WORKS WATER OPERATIONS/PARTICIPATION
Water Utility IN WWUC
150437 $1,855.63 407.000000.015.531.35.43.002 $683.62
IN *SHIELD OF ARMOR SAFET/JENKINS STACIE.Confined space training for PUBLIC WORKS SURFACE WATER OPERATIONS/
Streets,water,Surface and sewer dept. TRAINING/SCHOOLS
405.000000.015.534.50.43.002 $586.02
PUBLIC WORKS WATER OPERATIONS/
TRAINING/SCHOOLS
003.000000.015.542.92.43.002 $293.01
PUBLIC WORKS STREETS/TRAINING/SCHOOLS
406.000000.015.535.50.43.002 $292.98
PUBLIC WORKS WASTEWATER OPERATIONS/
TRAINING/SCHOOLS
150741 $1,85638 001.300066.020.571.10.35.000
BRYANT S TRACTOR&MOWER/BATES TRAVIS-HOUSER WAY WATER LINE BREAK PARKS AND RECREATION COMMUNITY SERVICES/
-REPLACED EQUIPMENT-TWO EDGERS. QTY 1-PTE PT200-PT200 POWER SMALL TOOLS/MINOR EQUIPMENT
TRIM EDGER W B&S 7"WHEELS @$839.99/EA(S/N:34860). QTY 1- PTE PT200
-PT200 POWER TRIM EDGER W B&S 7"WHEELS @$839.99/EA(S/N:33022)+
sales tax @$176.40.
150377 $1,856.93 000.000000.014.518.10.31.010
IMAGE SOURCE/ANTHONY MARY AN imprinted first year of service mugs for city HUMAN RESOURCES/EMPLOYEE RECOGNITION
employees,part of the employee recognition program
150385 $1,937.07 402.000000.015.546.20.35.000
HOMEDEPOT.COM/BABCOCK SCOTT"'"'2X LG 23K BTU WINDOW AIR PUBLIC WORKS AIRPORT OPERATIONS/SMALL
CONDITIONER @$849.00=$1,698.00 TOOLS/MINOR EQUIPMENT
150278 $1,989.00 000.000000.008.521.30.31.003
MOTOROLA SOLUTIONS ONLIN/GOULD JAMES/IMPRESS 2 Multi-Unit Desktop POLICE/QUARTER MASTER SYSTEM
Charger
150667 $2,055.79 504.000000.015.518.31.31.000
PLATT ELECTRIC 119/WINDLEY WILLIAM FAC 30 AMPS 3 POLES WITH A 120V PUBLIC WORKS FACILITIES/OFFICE/OPERATING
COIL,WIRE FOR GATEWAY SUPPLIES
150576 $2,377.96 504.000000.015.518.31.31.000
SP SECRETLABUS/LOHMAN LORI FAC OFFICE CHAIRS FOR STOCK PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES
150561 $2,416.83 504.000000.015.518.31.48.000
SP POOLWEB COM/LAW CAMERON FAC FLOWMETERS FOR HMAC PUBLIC WORKS FACILITIES/REPAIRS&MAINTENANCE
150582 $2,654.21 504.000000.015.518.23.35.011
SP SECRETLABUS/LOHMAN LORI FAC ERGO CHAIR REPLACEMENT DET TEAM PUBLIC WORKS FACILITIES/FURNITURE-ERGONOMICS
150583 $2,654.21 504.000000.015.518.23.35.011
SP SECRETLABUS/LOHMAN LORI FAC ERGO CHAIR REPLACEMENT DET TEAM PUBLIC WORKS FACILITIES/FURNITURE-ERGONOMICS
150750 $2,946.24 001.000000.020.576.80.31.000
WILBUR ELLIS AUBURN/FORD AUSTIN-PARKS SUPPLIES/GENERAL USE. QTY 3.0 PARKS AND RECREATION COMMUNITY SERVICES/
1U-ROUNDUP PROMAX @$111.9250/JU;QTY 3.0 JU-HORSEPOWER SELECTIVE OFFICE/OPERATING SUPPLIES
@$242.90/JU;QTY 1 JU-GALLERY SC @$1,604.22/2-2GA JU+sales tax @
$277.54.
150850 $2,983.50 404.000000.020.576.68.49.001
WWW.LIVETOURNEY.COM/GLEASON KIRK 2026gc06cc Renewal for Live PARKS AND RECREATION MUNICIPAL GOLF COURSE
Tourney SYSTEM/MEMBERSHIPS&DUES
150579 $3,182.32 504.000000.015.518.31.31.000
AMAZON MKTPL*QW6L033S3/LOHMAN LORI FAC L-SHAPE DESKS FOR PUBLIC WORKS FACILITIES/OFFICE/OPERATING
PARKING GARAGE SUPPLIES
150874 $3,238.77 404.000000.020.576.68.34.000
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Check Info Invoice No/Description Amount Account No/Department/Title
ACUSHNET BILLTRUST/WAGNER DIANE 2026gc06cc Resell Merch:Balls,Socks. PARKS AND RECREATION MUNICIPAL GOLF COURSE
Shirts,etc.�923272411 05/29/26$1,068.50 �923259362 05/28/26 SYSTEM/PURCHASES MERCHANDISE
$1,359.87^'923245086 05/27/26 $189.49"'923215882 05/22/26 $126.70 "'
923191118 05/20/26 $765.59^'923139613 05/14/26 $45.03^'922994892
04/28/26 $394.86 +�922914982 04/20/26 $1,484.20 ^'922900038
04/17/26 $51.14
150931 $3,420.73 001.000000.020.576.20.34.011
COSTCO BUS CENTER 767/TANDECKI TREY-HMAC Shark Bites Cafe order for PARKS AND RECREATION COMMUNITY SERVICES/
concessions re-sale.Chips,candy,frozen packaged goods,drinks. CONCESSIONS
150306 $3,995.00 140.080315.008.521.23.43.002
BERLA CORPORATION/MATSYUK SVITLAN/Edwards,reg.Berla Chip Off(July 7-9) POLICE POLICE SEIZURE/TRAINING/SCHOOLS
Annapolis,Maryland
150698 $4,572.00 001.000000.020.576.20.49.008
KING CO PUB ENV HLTH API/LEE ALEXANDER-HMAC Aquatic Operating permits PARKS AND RECREATION COMMUNITY SERVICES/
for the individual pools. LICENSES&PERMITS
150877 $5,48538 404.000000.020.576.61.31.000
ACUSHNET BILLTRUST/WAGNER DIANE�2026gc06cc Resell Merch: PARKS AND RECREATION MUNICIPAL GOLF COURSE
Shoes/Footware 922758128 $153.67�922694004 $3,085.10 SYSTEM/OFFICE/OPERATING SUPPLIES
150619 $6,463.22 504.000000.015.518.31.31.000
JUSTRITE SAFETY GROUP/PATRICK TYLER FAC CABLE PROTECTORS FOR CITY PUBLIC WORKS FACILITIES/OFFICE/OPERATING
EVENTS REQUIRING SPIDER BOXES SUPPLIES
150247 $6,999.99 000.000000.008.594.21.64.001
FOXFURY LLC/CANZANO MICHELL Crime scene light POLICE/POLICE INVESTIGA MACH&EQUIPM
150244 $10,000.00 000.000000.008.521.31.43.002
DIRTFISH RALLY SCHOOL ECO/CANZANO MICHELL EVOC Instructor Development POLICE/TRAINING/SCHOOLS
MICHELL
USA BLUE BOOK-083686 $1,181.40
434423 INV01090533 $1,181.40 405.000000.015.534.50.31.000
$ 1,181.40 Fluoride and chlorine free agents for water quality lab. PUBLIC WORKS WATER OPERATIONS/
07/15/2026 OFFICE/OPERATING SUPPLIES
USDA,APHIS;GENERAL-083655 $4,731.84
434424 3005751990 $4,731.84 402.000000.015.546.20.41.000
$4,731.84 PROFESSIONAL SERVICES THROUGH 06/30/26^'PERSONNEL COMPENSATION PUBLIC WORKS AIRPORT OPERATIONS/PROFESSIONAL
07/15/2026 $3,402.40�SUPPLIES AND MATERIALS$319.07^'PROGRAM SUPPORT$1,010.37 SERVICES
UTILITIES UNDERGROUND LOCATION-085059 $829.38
434425 6060231 $829.38 405.000000.015.534.50.41.000
$ 829.38 Locates done for the water dept(601). PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
07/15/2026 SERVICES
VACCA,NICK A-085170 $801.15
434426 July Pension $801.15 611.000000.005.589.30.00.011
$ 801.15 July Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
07/15/2026 PENSIONS
VALLEY DEFENDERS-085336 $130,000.00
434427 2026-06 $130,000.00 000.000000.003.512.51.41.010
$ 130,000.00 PUBLIC DEFENSE SERVICES-JUNE 2026 EXECUTIVE SERVICES/COURT PUBLIC DEFENDERS
07/15/2026
VEGARA,MYLING-114190 $1,000.00
434553 246925 $1,000.00 001.000000.000.237.90.00.010
$ 1,000.00 REFUND REGISTRATION FEES COMMUNITY SERVICES/REFUNDS PAYABLE-CLASS
07/15/2026
VEOCI INC-088191 $14,305.33
434428 4028 $14,305.33 503.000000.003.518.82.41.003
$ 14,305.33 CAG-21-189,Annual renewal of Veoci software,07/30/2026-07/29/2027 EXECUTIVE SERVICES INFORMATION SERVICES/
07/15/2026 SERVICE CONTRACTS
VERIZON WIRELESS-085912 $525.00
434554 2611844826 $100.00 000.000000.008.521.23.41.000
$ 525.00 cell phn pings/25-7249,not prev presented POLICE/PROFESSIONAL SERVICES
07/15/2026 2612225129 $100.00 000.000000.008.521.23.41.000
cell phn pings/25-8054,not prev presented POLICE/PROFESSIONAL SERVICES
2611398593 $325.00 000.000000.008.521.23.41.000
cell phn pings/25-7249,not prev presented POLICE/PROFESSIONAL SERVICES
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Check Info Invoice No/Description Amount Account No/Department/Title
VERRA MOBILITY-004425 $120,748.32
434429 INV0125886 $120,748.32 000.000000.008.521.70.45.000
$ 120,748.32 Traffic Cameras June 26' POLICE/OPERATING RENTALS
07/15/2026
WA STATE SUPPORT REGISTRY-100015 $5,444.15
7981 Ben2041691 $5,444.15 632.000000.000.231.50.00.000
$ 5,444.15 Washington Child Support: Payment PAYROLL CLEARING/ACCRUED EMPLOYEE BENEFITS
07/13/2026
WALLS,CAMILLE-087110 $407.69
434430 July Pension $407.69 611.000000.005.589.30.00.011
$407.69 luly Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
07/15/2026 PENSIONS
WATER MANAGEMENT LABORATORIES-089930 $2,088.00
434555 238749 $930.00 405.000000.015.534.50.41.000
$ 2,088.00 Water samples sent in to be tested for e coli(3 samples)and total coliorm(27 PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
07/15/2026 samples). SERVICES
238598 $1,158.00 405.000000.015.534.50.41.000
WATER TESTING FOR E.COLI,COLIFORM,FLUORIDE&NITRATE. PUBLIC WORKS WATER OPERATIONS/PROFESSIONAL
SERVICES
WATSON SECURITY GROUP LLC-067380 $28,142.74
434431 D100164603 $28,142.74 503.530053.003.518.84.35.000
$ 28,142.74 Avigilon Cameras, Mounts,hardware and Licensing for Legacy Square EXECUTIVE SERVICES INFORMATION SERVICES/
07/15/2026 SYSTEMS-NETWORK INFRASTRUCTUR
WAXIES ENTERPRISES INC-089945 $4,852.34
434432 84002237 $-11.88 404.000000.020.576.61.31.011
$4,852.34 GC: Refund/Transport Surcharge on Inv 83990301 6/23 PARKS AND RECREATION MUNICIPAL GOLF COURSE
07/15/2026 SYSTEM/CUSTODIAL SUPPLIES
83949110 $177.82 404.000000.020.576.61.31.011
GC: Custodial Supplies: Black Garbage Bags PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/CUSTODIAL SUPPLIES
83992051 $303.88 504.000000.015.518.30.31.000
FAC CUSTODIAL SUPPLIES FOR THE CITY:BATH TISSUE PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES-CUSTODIAN
83979535 $719.22 504.000000.015.518.30.31.000
FAC VAC WAND,VAC HOSE,CORD SET FOR CUSTODIANS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES-CUSTODIAN
83990301 $1,007.70 404.000000.020.576.61.31.011
GC: Custodial Supplies:Toilet Paper,Paper Towel PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/CUSTODIAL SUPPLIES
83979537 $1,178.71 504.000000.015.518.30.31.000
FAC CUSTODIAL SUPPLIES FOR THE CITY:BATTERIES,SQUEEGEE'S PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES-CUSTODIAN
83979536 $1,476.89 504.000000.015.518.30.31.000
FAC VAC WAND,MOTOR VAC,KAI GFI CORD SET,VAC HOSE FOR CUSTODIANS PUBLIC WORKS FACILITIES/OFFICE/OPERATING
SUPPLIES-CUSTODIAN
WCP SOLUTIONS-090390 $4,523.96 �
434433 14525196 $127.72 000.000000.003.518.70.31.010
$4,523.96 PAPER SUPPLIES EXECUTIVE SERVICES/PAPER SUPPLIES
07/15/2026 14523472 $276.29 000.000000.003.518.70.31.010
PAPER SUPPLIES EXECUTIVE SERVICES/PAPER SUPPLIES
14523473 $511.57 000.000000.003.518.70.31.010
PAPER SUPPLIES EXECUTIVE SERVICES/PAPER SUPPLIES
14537092 $1,301.69 000.000000.003.518.70.31.010
PAPER SUPPLIES EXECUTIVE SERVICES/PAPER SUPPLIES
14533155 $2,306.69 000.000000.003.518.70.49.000
CONTRACT PRINTING-UTILITY#10 ENVELOPES EXECUTIVE SERVICES/PRINTING CONTRACT
WEATHERNET-089964 $465.00
434434 2026-28958 $465.00 407.000000.015.531.35.41.000 $232.50
$465.00 Monthly weather services for street and storm. PUBLIC WORKS SURFACE WATER OPERATIONS/
07/15/2026 PROFESSIONAL SERVICES
003.000000.015.542.92.41.000 $232.50
PUBLIC WORKS STREETS/PROFESSIONAL SERVICES
Ran:7/15/2026 3:29:17PM Page 91 of 93
Check Info Invoice No/Description Amount Account No/Department/Title
WEISS,CHERYL-090283 $1,642.65
434435 July Pension $1,642.65 611.000000.005.589.30.00.011
$ 1,642.65 luly Pension OTHER CITY SERVICES FIREMENS PENSION/FIRE
07/15/2026 PENSIONS
WELCOME RAMP SYSTEMS, INC-t10474 $322.50
434556 602096666 $322.50 000.000000.000.257.00.00.001
$ 322.50 Tax and License Refund-Duplicate account and payment for 2026 business /DEFERRED REVENUE-BUS LICENSE
07/15/2026 license
WEST COAST PET MEMORIAL-070011 $17.28
434436 WA80514-I-0107 $17.28 000.000000.008.554.30.41.003
$ 17.28 Communal Creamation POLICE/CONTRACTED SERVICES
07/15/2026
WESTERN EQUIPMENT DISTRIBUTORS-090620 $56,282.85
434437 INV162366 $237.27 501.000000.015.548.60.31.000
$ 56,282.85 SNAP RING,CAP WASHER CAP SPRING AND SPACER FOR P154 PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
07/15/2026 OFFICE/OPERATING SUPPLIES
INV162376 $299.94 501.000000.015.548.60.31.000
Deck belts for stock. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
OFFICE/OPERATING SUPPLIES
INV162154 $583.95 404.000000.020.576.65.31.013
GC: Repair Supplies: #123 Toro Pro-Core Repair Supplies: Sleeve PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/SUPPLIES-REPAIRS AND MAINTENANCE
INV155147 $55,161.69 501.000000.015.594.18.64.000
Sand pro 5040 bunker rake. Replacing P125 for Parks grounds maint. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
EQUIPMENT RENTAL-CAPITAL
WESTERN STATES FIRE PROTECTION-091111 $682.90
434438 SE028194 $682.90 404.000000.020.576.61.48.000
$ 682.90 GC: Leak Investigation for Air Compressor Running Contineously PARKS AND RECREATION MUNICIPAL GOLF COURSE
07/15/2026 SYSTEM/REPAIRS&MAINTENANCE
WEX BANK-026560 $4,545.08
434439 113559747 $4,545.08 501.000000.015.548.60.32.003
$4,545.08 Unleaded gas for RPD take home vehicles. PUBLIC WORKS EQUIPMENT REPAIR&REPLACEMENT/
07/15/2026 FUEL CONSUMED GASOLINE
WILBUR ELLIS COMPANY LLC-091804 $2,264.61
434440 17926521 $498.95 003.000000.015.542.92.31.000
$ 2,264.61 Diuron for vegetation control. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
07/15/2026 17915947 $683.68 404.000000.020.576.65.31.005 $579.40
GC: Course Supplies: Fertilizer&Chems---F=Sulfine;C=Crosshair, Denallea, PARKS AND RECREATION MUNICIPAL GOLF COURSE
Desperado Sel. SYSTEM/CHEMICALS
404.000000.020.576.65.31.011 $104.28
PARKS AND RECREATION MUNICIPAL GOLF COURSE
SYSTEM/FERTILIZER
17908045 $1,081.98 003.000000.015.542.92.31.000
Chemicals for vegetation control. PUBLIC WORKS STREETS/OFFICE/OPERATING SUPPLIES
WILSON SPORTING GOODS CO-092434 $9,525.60
434441 4557127700 $9,525.60 404.000000.020.576.68.31.012
$ 9,525.60 GC: Driving Range Supplies-Balls^'Limited Filight 1512 @ 6.30 PARKS AND RECREATION MUNICIPAL GOLF COURSE
07/15/2026 SYSTEM/DRIVING RANGE SUPPLIES
Ran:7/15/2026 3:29:17PM Page 92 of 93
Check Info Invoice No/Description Amount Account No/Department/Title
WSP USA INC-060557 $249,374.08
434442 40354321 $8,248.75 427.475475.015.594.31.63.001
$ 249,374.08 CAG-22-072-Hardie Ave SW-SW 7th St Storm System Project-Phase 3- PUBLIC WORKS SURFACE WATER CIP/HARDIE AVE S
07/15/2026 Services between 2/28/26-3/27/26 UNDRPSS STRM SYS CAP PRF SV
40391279 $31,658.82 427.475475.015.594.31.63.001
CAG-22-072-Hardie Ave SW-SW 7th St Storm System Project-Phase 3 for PUBLIC WORKS SURFACE WATER CIP/HARDIE AVE S
services between 5/2/26-5/29/26. UNDRPSS STRM SYS CAP PRF SV
40376328 $39,252.34 427.475475.015.594.31.63.001
CAG-22-072-Hardie Ave SW-SW 7th St Storm System Project-Phase 3- PUBLIC WORKS SURFACE WATER CIP/HARDIE AVE S
Services rendered between 3/28/26-5/1/26 UNDRPSS STRM SYS CAP PRF SV
40369293 $61,368.09 427.475523.015.594.31.63.001 $56,934.54
CAG-24-023-Lind Ave SW Storm Improvement Project-For services from PUBLIC WORKS SURFACE WATER CIP/SW 43RD
3/28/26-5/1/26. ST/LIND AVE SW STORM SYS REIMB
427.475523.015.594.31.63.002 $4,433.55
PUBLIC WORKS SURFACE WATER CIP/SW 43RD
ST/LIND AVE SW PROF SVC(WQ)
40385219 $108,846.08 427.475523.015.594.31.63.001 $64,949.79
CAG-24-023-US-CITY OF RENTON LIND AVE SW PRE-DESIGN STORM SYSTEM PUBLIC WORKS SURFACE WATER CIP/SW 43RD
IMPROVEMENTS(US0023508.5657)-Professional Services Provided from: ST/LIND AVE SW STORM SYS REIMB
02-May-2026 to 29-May-2026
427.475523.015.59431.63.002 $43,896.29
PUBLIC WORKS SURFACE WATER CIP/SW 43RD
ST/LIND AVE SW PROF SVC(WQ)
XVEC ELECTRICAL-120941 $626.76
434557 EG00161004 $626.76 000.000000.007.322.10.02.000 $596.91
$ 626.76 PERMITE26001722-DENIED-100%REFUND COMMUNITYANDECONOMICDEVELOPMENT/
07/15/2026 ELECTRICAL PERMITS
503.000000.003.322.10.00.000 $17.91
EXECUTIVE SERVICES INFORMATION SERVICES/BLDG
PERMITS/CML/RESID-TECH FEE
000.000000.004.322.10.00.000 $11.94
FINANCE/BLDG PERMITS/CML/RESID-TECH FEE
XWEATHER-000592 $22,564.10
434443 MACWQS6W-0001 $22,564.10 503.000000.003.518.82.41.003
$ 22,564.10 TAG-26-009,Purchase of RoadAl software,05/01/2026-05/01/2027 EXECUTIVE SERVICES INFORMATION SERVICES/
07/15/2026 SERVICE CONTRACTS
ZABRINA BEHANKE-120121 $78.00
434444 4617 $28.00 630.000000.000.589.30.00.014
$ 78.00 SNAP BUCKS RECEIVED 7/7/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
07/15/2026 BEN EFITS
4590 $50.00 630.000000.000.589.30.00.014
SNAP BUCKS RECEIVED 6/30/26 CUSTODIAL FUND/CUSTODIAL ACCOUNT-SNAP
BENEFITS
ZUMAR INDUSTRIES INC-094296 $5,758.16
434445 57657 $454.16 402.000000.015.546.50.31.010
$ 5,758.16 4X SIGNS-DO NOT ENTER PUBLIC WORKS AIRPORT OPERATIONS/MATERIALS&
07/15/2026 SUPPLIES
57343 $5,304.00 003.000000.015.542.95.31.013
8x c161^'4x 100'band it^'S0x R1-Stop PUBLIC WORKS STREETS/SIGN SUPPLIES
Report Grand Total: $ 10,865,284.59
H:\Finance\Crystal Reports\E-Accounts Payable\AP Check Register.rpt
Ran:7/15/2026 3:29:17PM Page 93 of 93
DB7030PX JJR RENTON MUNICIPAL COURT Page: 2
06/30/2026 09 : 24 PM Check Register Report
Bank Code: 1 DEPOSITORY ACCOUNT Curr.Acct.Bal. : 170, 999. 97
Begin Date: 06/O1/2026 End Date: 06/30/2026 Select Crit: All Items
Chk/Dep No. Post Date Sts/Date Payee/Activity Amount
Ref No. Check Message Case Number
019029 06/08/2026 CRUZ, ORLANDA CRUZ -7, 500. 00
12905 5A0633637 RPD CT
26159100156 06/08/2026 ---DEPOSIT--- 3, 333.27
26160100236 06/09/2026 ---DEPOSIT--- 2, 759.00
019030 06/10/2026 LGBS -60. 00
12906 PK0025638 RPD PR
019031 06/10/2026 DIGGINS, DANTE LAVELL -83. 33
12907 XZ0647589 RPD CT
019032 06/10/2026 CITY OE RENTON -50.00
12908 9A0004337 RPD CT
019033 06/10/2026 ELORES MORALES, MICHELLE E -50. 00
12909 5A0394685 RPD CT
019034 06/10/2026 ZAMBRANO GUERRERO, DEIBY D -100. 00
12910 6A0059433 RPD CT
26161100175 06/10/2026 ---DEPOSIT--- 7, 010. 68
26162100997 06/11/2026 ---DEPOSIT--- 4, 094 .25
26163100397 06/12/2026 ---DEPOSIT--- 2, 796. 63
26166100286 06/15/2026 ---DEPOSIT--- 4, 684 .72
26167100273 06/16/2026 ---DEPOSIT--- 1, 856.00
DB7030PX JJR RENTON MUNICIPAL COURT Page: 3
06/30/2026 04 :29 PM Check Register Report
Bank Code: 1 DEPOSITORY ACCOUNT Curr.Acct.Bal. : 170, 999. 97
Begin Date: 06/O1/2026 End Date: 06/30/2026 Select Crit: All Items
Chk/Dep No. Post Date Sts/Date Payee/Activity Amount
Ref No. Check Message Case Number
26168100187 06/17/2026 ---DEPOSIT--- 12, 129.58
019035 06/18/2026 MYERS, DOUGLAS FOSTER -2, 600.00
12911 4A0737019 RPD CN
019036 06/18/2026 AGALIYEV, SUMANI MARDALIYEVI -500. 00
12912 5A0281289 RPD CT
019037 06/18/2026 ARORA, KUNAL -1, 000.00
12913 6A0179319 RPD CN
26169100145 06/18/2026 ---DEPOSIT--- 2, 369.00
26173100203 06/22/2026 ---DEPOSIT--- 3, 811. 05
26179100278 06/23/2026 ---DEPOSIT--- 1, 984.00
26175100255 06/29/2026 ---DEPOSIT--- 11, 869.42
26176100139 06/25/2026 ---DEPOSIT--- 2, 449. 59
019038 06/26/2026 ALADDIN BAIL BONDS -2, 600. 00
12914 C00004064 RPD CN
019039 06/26/2026 CITY OF RENTON -100.00
12915 1A0464683 RPD CT
019040 06/26/2026 JIMENEZ, SALVA DEL CARMEN -100.00
12916 3A0574872 RPD CN
019041 06/26/2026 JIMENEZ, SALVA DEL CARMEN -50.00
12917 3A0662360 RPD CN
DB7030PX JJR RENTON MUNICIPAL COURT Page: 9
06/30/2026 04 :24 PM Check Register Report
Bank Code: 1 DEPOSITORY ACCOUNT Curr.Acct.Bal. : 170, 999.97
Begin Date: 06/O1/2026 End Date: 06/30/2026 Select Crit: All Items
Chk/Dep No. Post Date Sts/Date Payee/Activity Amount
Ref No. Check Message Case Number
019042 06/26/2026 JIMENEZ, SALVA DEL CARMEN -100.00
12918 4A0231660 RPD CN
019043 06/26/2026 GAGE, ALAN -50.00
12919 9A0256189 RPD CT
019094 06/26/2026 CITY OF RENTON -36. 63
12920 SA0711547 RPD CN
26177100136 06/26/2026 ---DEPOSIT--- 1, 735. 99
26180100210 06/29/2026 ---DEPOSIT--- 3, 122. 94
26181100168 06/30/2026 ---DEPOSIT--- 1, 007.00
019045 06/30/2026 CITY OF RENTON -96, 240. 09
12921 REMITTANCE
Selected Item Count 46
Selected Item Total 0. 00
******** Erid Of Report ********
TOTAL: $14,979.96
i
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