HomeMy WebLinkAboutAgenda Packet 1/2/2013AG i
EN DAITEM;
''First
,Page
e
,;...r: :::RE CONivOrrATIOIN- L
Note: The Mayor may determine the order of for a particular City Council meeting The agenda should he arranged to best serve the needs
and/or convenience of the Council and the public The items of business for regular Council meet ngs may include the following:
A. REGULAR MEETING AT 6:00 p.m.
B. ROLL CALL
PLEDGE OF ALLEGIANCE
CEREMONIAL MATTERS, PROCLAMATIONS
EMPLOYEE RECOGNITIONS
C. PUBLIC COMMENT
D. ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS as determined by City Manager or Councilmember
E. CONSENT AGENDA
1. Expenditure Approval List for 12/8/12 to 12/21/12 for $1.874,40139.
2. Gateway: Settlement of Final Construction Claims
E -I
E -33
Accept Consent Agenda
F. QUASI- JUDICIAL MATTERS REQUIRING
PUBLIC HEARINGS (6:30 P.M. or soon thereafter)
G. PUBLIC HEARINGS OTHER
(6:30 P.M. or soon thereafter)
I. Industrial Transmission Wholesale Power Rate Ordinance
Modification
G -1
1. Conduct 2 Reading; Adopt
H. ORDINANCES NOT REQUIRING PUBLIC HEARING
1. 9 Misuse Ordinance
H -1
1. Conduct 2 Reading; Adopt
I. RESOLUTIONS NOT REQUIRING PUBLIC
HEARINGS
J. OTHER CONSIDERATIONS
K. FINANCE
L. COUNCIL REPORTS
January 2, 2013
PORTANGBLES
WASHINGTON, U.S. A.
AGENDA
CITY COUNCIL MEETING
321 East 5 Street
JANUARY 2, 2013
REGULAR MEETING 6:00 p.m.
NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE
MAYOR TO DETERMINE TIME OF BREAK
Port Angeles City Council Meeting
Page 1
AGENDA. ITEM
First
Page
RECOMMENDATION
M. INFORMATION
City Manager Reports:
N. EXECUTIVE SESSION
O. ADJOURNMENT
PUBLIC HEARINGS
Public hearings are set by the City Council in order to meet legal requirements. In addition, the City Council may set a public hearing in
order to receive public input prior to making decisions, which impact the citizens. Certain matters may be controversial, and the City
Council may choose to seek public opinion through the public hearing process.
January 2, 2013
NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE
NIAYOR TO DETERMINE TIME OF BREAK
Port Angeles City Council Meeting
Page 2
PORTANGELES
W A S H I N G T O N U S A
DATE OF MEETING: January 2, 2013
You are encouraged to sign below if:
G: \Group \Clerk\Forms \Council Attendance Roster.doc
PUBLIC INTEREST SIGN -UP SHEET
CITY COUNCIL REGULAR MEETING
LOCATION: City Council Chambers
1. You are here to listen to the City Council discussion on a particular agenda item;
2. You want to speak during the Public Comment period of the agenda.
If several members of the public are interested in a particular agenda item, the Mayor may move
that item so it is discussed earlier in the meeting. Also, the Mayor may use the information provided
to organize the Public Comment period.
During the Public Comment portion of the meeting, the Mayor will invite citizens to talk with the Council
about topics that are not scheduled for public testimony on the evening's agenda. Prior to the start of the
"Public Comment" portion of the public hearing, all persons wishing to be heard are asked to sign in with
the Clerk, giving their names and addresses, and topic. The Mayor may arrange the order of speakers so
that testimony is heard in the most logical groupings.
To allow time for the Council to complete its legislative agenda, comments should be limited to no more
than 5 minutes per person and a total of 15 minutes for this comment period. At the discretion of the
Mayor, these time periods may be lengthened or shortened. Following any public comment, the Mayor may
allow time, limited to five minutes, for response from City Council members and /or City staff. No speaker
may convey or donate his or her time for speaking to another speaker. If many people wish to speak to a
particular issue, the Mayor may limit the total amount of time dedicated to that single issue.
Written comments may be submitted into the record of a Council meeting by presenting the written
document to the Clerk prior to the meeting, in which case a copy of the document will be provided to each
Council Member, but the document will not be read aloud; or a document may be distributed to the City
Council, with a copy to the Clerk, by a speaker while the speaker is addressing the Council.
Print
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J
Agenda Taw
Z rU'vl rig' -04 o adc y OS/ N
Y/N
Y/N
Y/N
Y/N
Vendor
BILL'S PLUMBING HEATING INC
CAFS INSTITUTE
CLALLAM CNN TREASURER
Barbara Estes
SHALLOW CREEK KENNELS, INC
US BANK CORPORATE PAYMENT
WA STATE PATROL
WASHINGTON (DOL), STATE OF
WASHINGTON STATE TREASURER
City of Port Angeles
City Council Expenditure Report
From: 12/8/2012 To: 12/21/2012
Description
SANI CAN RAYONIER MILL SI
SUPPLIES
CVCA TO CLALLAM CO TREA 1
ANTLERS FOR REINDEER RUN
PURCHASE OF K9 "BOGEY" BY
SYSTEI Credit Card Pmt
City Credit Card Pmt
Webinar -Gates
Traffic Cones Roggenbuck
Neighborhood Watch Signs
Radio Prog Equip -KB
Badges Bogues
Radio Prog Equip- Rogues
Pond Pump -Wray
Book -Hagar
Toner (4) -Olson
Books -Hagar
Power Point Software -CH
Uniform Name Tags -TG
Filters /Evidence Drier
LIVE SCAN NOV 2012 INVOIC
STATE SHARE CPLS SEPT 201
STATE SHARE CPLS OCT 2012
STATE SHARE CPLS NOV 2012
NOV BUILDING SURCHARGE
NOVEMBER BUILDING SURCHAR 001 0000 229.10 -00
DIST CT REV TO ST TREASUR
DIST CT REV TO STATE TREA
ADVANCED TRAVEL Mileage- Downie
Victoria Mtg -Kidd
Victoria Rem Nelson
US BANK CORPORATE PAYMENT SYSTEI Reg Collins
Meeting Reg CK/BN /SB
Legislative Mayor Council
Legislative
CENTURYLINK -OWEST 12 -05 A/C 3604523877817B
12 -05 NC 3604525109623B
12 -05 A/C 3604529882811B 001 1210 513.42 -10
12 -05 NC 3604529887652B 001- 1210- 513.42 -10
COMMUNICATIONS /MEDIA SERV 001 1210 513.42 -10
Page 1
Account Number
001 0000 239.96 -00
001 0000 237.00 -00
001- 0000 229.30 -00
001- 0000 237.00 -00
001- 0000 237.00 -00
001- 0000 213.10 -95
001- 0000 213.10 -95
001 0000 237.00 -00
001 0000 237.00 -00
001 0000 237.00 -00
001 0000 237.00 -00
001 0000 237.00 -00
001 0000 237.00 -00
001 0000 237.00 -00
001 0000 237.00 -00
001 0000 237.00 -00
001 0000 237.00 -00
001 0000 237.00 -00
001 0000 237.00 -00
001 0000 237.00 -00
001 0000 229.50 -00
001 0000 229.60 -00
001- 0000 229.60 -00
001 0000 229.60 -00
001 0000 229.10 -00
001- 0000 229.30 -00
001 0000 229.30 -00
Division Total:
Department Total:
001 1160- 511.43 -10
001 -1160- 511.43 -10
001 1160 511.43 -10
001 1160 511.43 -10
001 1160 511.43 -10
Division Total:
Department Total:
001 1210 513.42 -10
001 1210 513.42 -10
Date: 12/26/2012
Invoice Amount
85.00
291.06
240.08
-29.24
546.00
11,146.84
12,691.51
-29.32
15.40
18.90
62.20
-7.73
16.24
-49.55
-1.09
-33.60
-5.38
-6.64
-0.90
-34.44
429.00
636.00
647.00
639.00
144.00
76.50
10,607.02
10,427.79
$24,328.37
$24,328.37
78.26
85.25
32.00
45.00
135.00
$375.51
$375.51
1.20
1.20
1.20
1.20
1.38
E -1
City of Port Angeles
City Council Expenditure Report
From: 12/8/2012 To: 12/21/2012
Vendor Description Account Number Invoice Amount
CENTURYLINK-QWEST 12 -05 NC 3604523712585B 001 1210 513.42 -10 2.12
US BANK CORPORATE PAYMENT SYSTEI Business Lunches- Mckeen 001- 1210 513.31 -01 179.01
Ferry Tickets- McKeen 001 1210 513.43 -10 23.10
VERIZON WIRELESS 11 -25 NC 671402094 -00001 001- 1210 513.42 -10 109.62
WASHINGTON (DES/TBS), STATE OF RADIO TELECOMMUNICATION 001 1210 513.42 -10 3.69
City Manager Department City Manager Office Division Total: $323.72
CENTURYLINK-QWEST 12 -05 A/C 36045238778178 001- 1220 516.42 -10 0.24
12 -05 A/C 36045251096238 001 1220 516.42 -10 0.24
12 -05 A/C 3604529882811B 001 1220 516.42 -10 0.24
12 -05 NC 36045298876528 001 1220 516.42 -10 0.24
COMMUNICATIONS /MEDIA SERV 001 1220 516.42 -10 0.27
12 -05 NC 36045237125858 001 1220 516.42 -10 0.42
NPELRA ANNUAL MEMBERSHIP 001 1220 516.49 -01 200.00
PRIMA PUBLIC RISK MGMT ASSN ANNUAL MEMBERSHIP 001 1220 516.49 -01 385.00
SUMMIT LAW GROUP PLLC PROFESSIONAL SERVICES 001- 1220 516.41 -50 377.00
US BANK CORPORATE PAYMENT SYSTEI Ferry Tickets -Coons 001- 1220 516.43 -10 34.00
Webinar -Gates 001 1220 516.43 -10 378.32
VERIZON WIRELESS 11 -25 A/C 671402094 -00001 001 1220 516.42 -10 54.81
WA STATE PATROL WATCH CHECK 001- 1220 516.41 -50 10.00
WASHINGTON (DES /TBS), STATE OF RADIO TELECOMMUNICATION 001 1220 516.42 -10 20.43
City Manager Department Human Resources Division Total: $1,461.21
CENTURYLINK-QWEST 12 -05 NC 36045238778176 001- 1230 514.42 -10 0.13
12 -05 A/C 36045251096238 001 1230 514.42 -10 0.13
12 -05 A/C 3604529882811B 001 1230- 514.42 -10 0.13
12 -05 A/C 3604529887652B 001 1230 514.42 -10 0.13
COMMUNICATIONS /MEDIA SERV 001 1230 514.42 -10 0.14
12 -05 A/C 3604523712585B 001 1230 514.42 -10 0 21
DATA BASE 11 CONTAINERS PICKED UP F 001 1230 514.41 -50 227.54
PENINSULA AWARDS TROPHIES NAME PLATE: COREY DELIKAT 001 1230 514.49 -90 10.59
SOUND PUBLISHING INC LEGAL ADVERTISEMENT ORDIN 001 1230 514.44 -10 41.08
US BANK CORPORATE PAYMENT SYSTEI IIMC Dues -JH/TP 001 1230 514.43 -10 230.00
WAPRO WAPRO MEMBERSHIP 001 1230- 514.49 -01 25.00
WASHINGTON (DES/TBS), STATE OF RADIO TELECOMMUNICATION 001 1230- 514.42 -10 6.60
City Manager Department City Clerk Division Total: $541.68
City Manager Department Department Total: $2,326.61
ADVANCED TRAVEL SUGA Conf Kheriaty 001 -2010- 514.43 -10 811.49
CENTURYLINK-QWEST 12 -05 NC 36045238778178 001- 2010 514.42 -10 0.84
12 -05 NC 36045251096238 001 2010 514.42 -10 0.84
12 -05 A/C 36045298828118 001 2010 514.42 -10 0.84
12 -05 NC 36045298876528 001 -2010- 514.42 -10 0.84
COMMUNICATIONS /MEDIA SERV 001 -2010- 514.42 -10 0.96
12 -05 A/C 36045237125858 001- 2010 514.42 -10 1.48
Page 2
Date 12/26/2012
E -2
VERIZON WIRELESS
WASHINGTON (DES/TBS), STATE OF
Finance Department
ADVANCED TRAVEL
CENTURYLINK -QWEST
UNITED PARCEL SERVICE
WASHINGTON DES/TBS), STATE OF
Finance Department
ADVANCED TRAVEL
OLYMPIC STATIONERS INC
PACIFIC OFFICE EQUIPMENT INC
City of Port Angeles
City Council Expenditure Report
From: 12/8/2012 To: 12/21/2012
Vendor Description
ICMA MEMBERSHIP 2013 MEMBERSHIP OLSON
OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL
US BANK CORPORATE PAYMENT SYSTEI Book Hagar
Books -Hagar
Toner (4) -Olson
Power Point Software -CH
11 -25 NC 671402094 -00001
RADIO TELECOMMUNICATION
Finance Administration
BARS Grooms
12 -05 NC 3604523877817B
12 -05 A/C 3604525109623B
12 -05 NC 36045298828118
12 -05 NC 36045298876528
COMMUNICATIONS /MEDIA SERV
12 -05 A/C 36045237125858
Shipping Chgs
US BANK CORPORATE PAYMENT SYSTEI Wrist Rests Wray
Books -Hagar
RADIO TELECOMMUNICATION
Accounting
Sungard Conf Hostetler
Sungard Conf -Rooks
CENTURYLINK QWEST 12 -05 A/C 3604523877817B
12 -05 NC 36045251096238
12 -05 NC 36045298828118
12 -05 NC 36045298876528
COMMUNICATIONS /MEDIA SERV
12 -05 A/C 3604523712585B
LEXISNEXIS PERSON SEARCHES
Steve Dryke REIMB BOOT ALLOWANCE DRYK
SHARP ELECTRONICS CORP DEC COPIER LEASE COPIES
US BANK CORPORATE PAYMENT SYSTEI Toner Cartridge Emery
Toner Rooks /Haney
Conf Reg Hostetler /Rooks
WASHINGTON DES/TBS), STATE OF RADIO TELECOMMUNICATION
Finance Department Customer Service
CANON USA, INC DEC COPIER LEASE
DEC COPIER LEASE
PAPER (OFFICE,PRINT SHOP)
COPY PAPER
NOV COPIES
Page 3
Account Number
001 2010 514.49 01
001 2010 514.31 -01
001 2010 514.31 -01
001- 2010 514.31 -01
001 2010 514.31 -01
001 2010 514.31 -60
001 2010 514.42 -10
001 2010 514.42 -10
Division Total:
001 2023 514.43 10
001 2023 514.42 -10
001 2023 514.42 -10
001 2023 514.42 -10
001 2023 514.42 -10
001 2023 514.42 -10
001 2023 514.42 -10
001 2023 514.42 -10
001 2023 514.31 -01
001- 2023 514.31 -01
001 2023 514.42 -10
Division Total:
001- 2025 514.43 -10
001 -2025- 514.43 -10
001 2025 514.42 -10
001 2025 514.42 -10
001 2025 514.42 -10
001 2025 514.42 -10
001 2025- 514.42 -10
001 2025 514.42 -10
001 2025- 514.41 -50
001 2025 514.31 -11
001 2025 514.45 -31
001 2025- 514.31 -01
001 2025- 514.31 -01
001 2025 514.43 -10
001 2025 514.42 -10
Division Total:
001 2080 514.45 -31
001 2080 -514 45 -31
001 2080 -514 31 -01
001 2080 514.31 -01
001 2080 514.45 -31
Date 12/26/2012
Invoice Amount
872.00
66.95
14.08
455.66
433.59
85.64
54.84
2.61
$2,802.66
163.30
1 07
1.07
1.07
1.07
1.24
1.91
85.01
33.34
69.47
1.54
$360.09
328.50
248.50
1.55
1.55
1.55
1.55
1.79
2.75
54.20
87.74
555.17
133.56
286 68
150 00
9.98
$1,865.07
351.55
365.51
160.02
1,847.14
28.70
E -3
Vendor
PACIFIC OFFICE EQUIPMENT INC
RESERVE ACCOUNT
SHARP ELECTRONICS CORP
UNITED PARCEL SERVICE Shipping Chgs
Shipping Chgs
US BANK CORPORATE PAYMENT SYSTEICopy Paper -Hagar
Finance Department
CENTURYLIN K -QWEST
VERIZON WIRELESS
WASHINGTON (DES/TBS), STATE OF
WEST GROUP
Attorney
BOGACHIEL CLINIC
CHINOOK PHARMACY
CITY OF FORKS
FRIENDSHIP DIVERSION SERVICES
Attorney
ADVANCED TRAVEL
BLACK, JOHN D PLLC
CENTURYLINK QWEST
CLALLAM PUBLIC DEFENDER
GREAT AMERICA LEASING CORP
HOLLY MCKEEN
QUILL CORPORATION
VERIZON WIRELESS
City of Port Angeles
City Council Expenditure Report
From: 12/8/2012 To: 12/21/2012
Description
NOV COPIES
REPLENISH POSTAGE METER
DEC COPIER LEASE
DEC COPIER LEASE
Reprographics
Finance Department
12 -05 A/C 36045238778178
12 -05 NC 3604525109623B
12 -05 NC 36045298828118
12 -05 A/C 36045298876528
12 -05 NC 3604523712585B
GREAT AMERICA LEASING CORP NOV COPIER LEASE
HOLLY MCKEEN HOLLY MCKEEN TUITION
QUILL CORPORATION CARTRIDGES
SUPPLIES -RULER
US BANK CORPORATE PAYMENT SYSTEI -Bloor
COMMUNICATIONS/MEDIA SERV 001 3010 515.42 -10
11 -25 NC 671402094 -00001
RADIO TELECOMMUNICATION
WESTLAW LEGAL RESEARCH
Attorney Office
FORKS MED.PHARMACY.32698
INMATE MED.ACCT 5851 -0
FORKS JAIL NOV.
FRIENDSHIP DIV.NOV.2012
Jail Contributions
Dom Vio- Cowgill
CONFLICT ATTY PCR 18772
12 -05 NC 3604523877817B
12 -05 A/C 36045251096238
12 -05 A/C 36045298828118 001
12 -05 A/C 36045298876526 001
COMMUNICATIONS /MEDIA SERV 001
12 -05 A/C 3604523712585B 001
November overage 001
NOV.COPIER LEASE 001
HOLLY MCKEEN TUITION 001
END TABS 001
11 -25 A/C 671402094 -00001 001
Page 4
Account Number
001 2080 514.45 -31
001 2080 514.42 -10
001 2080 514.45 -31
001- 2080 514.45 -31
001 2080 514.42 -10
001 2080 514.42 -10
001 2080 514.31 -01
Division Total:
Department Total:
001 3010- 515.42 -10
001 3010 515.42 -10
001 3010 515.42 -10
001 3010- 515.42 -10
001 3010 515.42 -10
001 3010 515.45 -31
001 3010 515.43 -10
001 3010 515.31 -01
001 3010 515.31 -01
001 3010 515.43 -10
001 3010 -515 42 -10
001- 3010 515.42 -10
001 3010 515.31 -01
Division Total:
001 3012 -598 51 -23
001 3012 598.51 -23
001 3012 598.51 -23
001 3012 598.51 -23
Division Total:
001 3021 515.43 -10
001 3021 515.41 -50
001 3021 515.42 -10
001 3021 515.42 -10
3021 515.42 -10
3021- 515.42 -10
3021 515.42 -10
3021 515.42 -10
3021 515.41 -50
3021 -515 45 -31
3021 515.43 -10
3021 515.31 -01
3021- 515.42 -10
Date 12/26/2012
Invoice Amount
119.94
14,999.00
149.89
836.27
10.00
20.00
807.80
$19,695.82
$24,723.64
0.72
0.72
0.72
0.72
0.82
1.27
163.47
671.75
379.77
3.02
296.19
54.82
5.53
405.82
$1,985.34
85.00
10.81
10,080.00
802.50
$10,978.31
599.62
120.00
0.48
0.48
0.48
0.48
0.55
0.85
1,983 07
163.47
671.75
379.78
54.80
E -4
Vendor
WASHINGTON DES/TBS), STATE OF
WEST GROUP
Attorney
CENTURYLINK -QWEST
Intl Society of Arboriculture
VERIZON WIRELESS
WASHINGTON DES/TBS), STATE OF
Community Development
CENTURYLINK -QWEST
SHARP ELECTRONICS CORP
WASHINGTON (DES/TBS), STATE OF
Community Development
CENTU RYLINK -QWEST
WASHINGTON DES/TBS), STATE OF
Community Development
BLUMENTHAL UNIFORMS EQUIP
CAPACITY PROVISIONING INC
CENTURYLINK -QWEST
PENINSULA AWARDS TROPHIES
QUILL CORPORATION
City of Port Angeles
City Council Expenditure Report
From: 12/8/2012 To: 12/21/2012
Description
RADIO TELECOMMUNICATION
WESTLAW LEGAL RESEARCH
Prosecution
Attorney
12 -05 NC 36045238778178
12 -05 A/C 36045251096238
12 -05 NC 36045298828118
12 -05 A/C 36045298876528
COMMUNICATIONS /MEDIA SERV
12 -05 NC 36045237125858
ISA PROFESSIONAL MEMBERSH
11 -25 A/C 671402094 -00001
RADIO TELECOMMUNICATION
Planning
12 -05 NC 36045238778178
12 -05 NC 3604525109623B
12 -05 A/C 3604529882811B
12 -05 NC 3604529887652B
COMMUNICATIONS /MEDIA SERV
12 -05 NC 36045237125858
DEC COPIER LEASE COPIES
RADIO TELECOMMUNICATION
Building
12 -05 NC 36045238778178
12 -05 NC 36045251096238
12 -05 NC 3604529882811B
12 -05 NC 36045298876528
COMMUNICATIONS /MEDIA SERV
12 -05 NC 36045237125858
RADIO TELECOMMUNICATION
Code Compliance
Community Development
VEST FOR B SMITH,SM01 3A2
Network Services
12 -05 A/C 36045238778178
12 -05 A/C 36045251096238
12 -05 A/C 3604529882811B
12 -05 NC 36045298876528
COMMUNICATIONS /MEDIA SERV
12 -05 A/C 36045237125858
ENGRAVING,ETC -J KLARR LIF
OFFICE SUPPLIES, GENERAL
Page 5
Account Number
001 3021 515.42 -10
001 3021 515.31 -01
Division Total:
Department Total:
001- 4010 558.42 -10
001 4010- 558.42 -10
001 4010- 558.42 -10
001 4010 558.42 -10
001 4010 558.42 -10
001 4010 558.42 -10
001 -4010- 558.49 -01
001 4010 558.42 -10
001 4010 558.42 -10
Division Total:
001 4020 524.42 -10
001 4020 524.42 -10
001 4020 524.42 -10
001 4020 524.42 -10
001 4020 524.42 -10
001 4020 524.42 -10
001 4020 524.45 -31
001 4020 524.42 -10
Division Total:
001 4030 559.42 -10
001 4030 559.42 -10
001 4030 559.42 -10
001 4030 559.42 -10
001 4030 559.42 -10
001 4030 559.42 -10
001 4030 559.42 -10
Division Total:
Department Total:
001- 5010 521.31 -11
001 5010 521.42 -12
001 -5010- 521.42 -10
001 5010 521.42 -10
001 5010 521.42 -10
001 5010 521.42 -10
001 -5010- 521.42 -10
001- 5010 521.42 -10
001 5010 521.31 -01
001 -5010- 521.31 -01
Date: 12/26/2012
Invoice Amount
6.68
405.83
$4,388.32
$17,351.97
0.90
0.90
0.90
0.90
1.03
1.59
255.00
27.41
11.06
$299.69
0.31
0.31
0.31
0.31
0.36
0.55
555.17
1.77
$559.09
0.05
0.05
0.05
0.05
0.05
0.08
5.76
$6.09
$864.87
894.33
66.96
1.91
1.91
1.91
1.91
2.20
3.39
54.25
619.16
E -5
Vendor
VERIZON WIRELESS
WASHINGTON (DES/TBS), STATE OF
Police Department
CAPACITY PROVISIONING INC
CENTURYLINK -QWEST
LEXISNEXIS
Sumuri LLC
PORT OF PORT ANGELES
WASHINGTON (DES/TBS), STATE OF
Police Department
ADVANCED TRAVEL
AIRPORT GARDEN CENTER
CENTURYLINK -QWEST
CERTIFIED HEARING INC
EVERGREEN TOWING
LINCOLN STREET STATION
Lucas DeGand
OLYMPIC MEDICAL CENTER
PACIFIC OFFICE EQUIPMENT INC
SHALLOW CREEK KENNELS, INC
SWAINS GENERAL STORE INC
Description
US BANK CORPORATE PAYMENT SYSTEI Car Seat Safety Trng
City of Port Angeles
City Council Expenditure Report
From: 12/8 /2012 To: 12/21/2012
11 -25 A/C 671402094 -00001
RADIO TELECOMMUNICATION
Police Administration
Network Services
12 -05 A/C 3604523877817B
12 -05 NC 3604525109623B
12 -05 NC 36045298828118
12 -05 A/C 36045298876528
COMMUNICATIONS /MEDIA SERV
12 -05 NC 36045237125858
CONSULTING SERVICES
FORENSICS TRNG /POWLESS
POLICE EQUIPMENT SUPPLY
US BANK CORPORATE PAYMENT SYSTEI Evidence Kit Supplies 001 -5021- 521.31 -80
Filters /Evidence Drier 001 -5021- 521.31 -80
Hard Drive Gallagher 001- 5021 521.35 -01
VERIZON WIRELESS 11 -25 A/C 671402094 -00001 001 5021 -521 42 -10
US BANK CORPORATE PAYMENT SYSTEI Boots Roggenbuck
Uniform Name Tags -TG
Traffic Cones- Roggenbuck
Page 6
Account Number
001 -5010- 521.43 -10
001 5010 521.42 -10
001 -5010- 521.42 -10
Division Total:
001 -5021- 521.42 -12
001 5021 521.42 -10
001 5021 521.42 -10
001 5021 521.42 -10
001 5021 521.42 -10
001 -5021- 521.42 -10
001 -5021- 521.42 -10
001 5021- 521.41 -50
001- 5021 521.43 -10
001 5021 521.49 -90
RADIO TELECOMMUNICATION 001- 5021 521.42 -10
Investigation Division Total:
Reid Intvw Inter Degand 001 -5022- 521.43 -10
Pub Safety Test McFall 001 -5022- 521.43 -10
POLICE EQUIPMENT SUPPLY 001 5022- 521.49 -80
12 -05 NC 3604523877817B 001- 5022 521.42 -10
12 -05 NC 3604525109623B 001 5022 521.42 -10
12 -05 NC 3604529882811B 001 5022 521.42 -10
12 -05 NC 3604529887652B 001 5022 521.42 -10
COMMUNICATIONS/MEDIA SERV 001 -5022- 521.42 -10
12 -05 A/C 36045237125855 001 5022 521.42 -10
FBI TUBING FOR K MILLER 001 5022 521.31 -14
AUTO MAJOR TRANSPORTATION 001 5022 521.49 -90
AUTO MAJOR TRANSPORTATION 001 -5022- 521.49 -90
SHIPPING AND HANDLING 001- 5022 521.42 -10
SHIPPING AND HANDLING 001- 5022 521.42 -10
KENNEL PANEL 5' X 6' FOR 001 5022 521.49 -80
LAB EQUIP,BIO,CHEM,ENVIR 001 5022 521.49 -90
OFFICE SUPPLIES, GENERAL 001 -5022- 521.31 -01
PURCHASE OF K9 "BOGEY" BY 001 5022 594.64 -10
POLICE EQUIPMENT SUPPLY 001 5022- 521.31 -01
001 5022 521.20 -80
001 -5022- 521.31 -11
001 5022 521.35 -01
Dale: 12/26/2012
Invoice Amount
75.00
149.70
46.51
$1,919.14
202.26
1.19
1 19
1.19
1.19
1.37
2.12
54.20
2,815.30
160.65
131.51
444.44
130.43
571.50
10.06
$4,528.60
509.07
59.10
85.60
3.35
3.35
3.35
3.35
3.85
5.93
16.26
184.82
184.82
33.72
22.11
130.30
200.00
33.82
7,046.00
14.18
216 80
11.65
198.76
E -6
Vendor Description
US BANK CORPORATE PAYMENT SYSTEIAirline Tickets -TD /KM
City of Port Angeles
City Council Expenditure Report
From: 12/8/2012 To: 12/21/2012
VERIZON WIRELESS 11 -25 NC 671402094 -00001 001 -5022- 521.42 -10 2,294.78
WASHINGTON (DES/TBS), STATE OF RADIO TELECOMMUNICATION 001 5022 521.42 -10 37.55
Police Department Patrol Division Total: $12,161.92
RICHMOND 2 -WAY RADIO RADIO TELECOMMUNICATION 001 5026 521.31 -14 48.78
VERIZON WIRELESS 11 -25 NC 671402094 -00001 001 5026 521.42 -10 34.75
Police Department Reserves 8 Volunteers Division Total: $83.53
ADVANCED TRAVEL WCIA Trng Schilke 001 -5029- 521.43 -10 132.05
CENTURYLINK -QWEST 12 -05 A/C 3604523877817B 001 -5029- 521.42 -10 1.20
12 -05 NC 3604525109623B 001 5029 521.42 -10 1.20
12 -05 NC 3604529882811B 001- 5029 521.42 -10 1.20
12 -05 NC 3604529887652B 001 5029- 521.42 -10 1.20
COMMUNICATIONS /MEDIA SERV 001 5029 521.42 -10 1.37
12 -05 NC 36045237125856 001 5029 521.42 -10 2.12
HERRICK POLYGRAPH SERVICE POLYGRAPH,ADELE ROMAN,REC 001 5029 521.41 -50 200.00
OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001- 5029 521.31 -01 52.85
PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES, GENERAL 001 5029 521.31 -01 10.73
OFFICE SUPPLIES, GENERAL 001 5029 521.45 -31 50.40
OFFICE SUPPLIES, GENERAL 001 5029 521.45 -31 154.61
QUILL CORPORATION OFFICE SUPPLIES, GENERAL 001 -5029- 521.31 -01 210.54
US BANK CORPORATE PAYMENT SYSTEI Neighborhood Watch Signs 001 5029 521.31 -01 243.90
Uniform Pants Jacobi 001 5029 521.31 -11 82.29
Travel Accom Schilke 001 -5029- 521.43 -10 73 90
VERIZON WIRELESS 11 -25 NC 671402094 -00001 001- 5029 521.42 -10 80.30
WAPRO 2013 MBMRSHIP ED SCHILKE 001 5029 521.49 -01 25.00
WASHINGTON (DES/TBS), STATE OF RADIO TELECOMMUNICATION 001 5029 521.42 -10 16.66
Police Department Records Division Total: $1,341.52
Police Department Department Total: $20,034.71
CAFS INSTITUTE SUPPLIES 001 6010 522.43 -10 3,756.06
CAPACITY PROVISIONING INC Network Services 001 6010 522.42 -12 334 80
CENTURYLINK -OWEST 12 -05 A/C 3604523877817B 001 6010 522.42 -10 1.67
12 -05 A/C 36045251096236 001 6010 522.42 -10 1.67
12 -05 NC 36045298828118 001 6010 522.42 -10 1.67
12 -05 A/C 3604529887652B 001 6010- 522.42 -10 1.67
COMMUNICATIONS /MEDIA SERV 001 6010 522.42 -10 1.92
12 -05 A/C 3604523712585B 001 6010 522.42 -10 2.97
12 -05 NC 3604523877817B 001 6010 522.42 -11 0.48
12 -05 1VC 36045251096236 001 6010 522.42 -11 0.48
12 -05 A/C 36045298828118 001 6010 -522 42 -11 0.48
12 -05 NC 36045298876526 001 6010 522.42 -11 0.48
COMMUNICATIONS /MEDIA SERV 001 6010 522.42 -11 0.55
12 -05 NC 3604523712585B 001- 6010 522.42 -11 0.85
Page 7
Date 12/26/2012
Account Number Invoice Amount
001 5022 521.49 -80 859.40
E -7
i l'T J t
Vendor
PACIFIC OFFICE EQUIPMENT INC
PORT ANGELES FIRE DEPARTMENT
WASHINGTON (DES/TBS), STATE OF
VERIZON WIRELESS
WASHINGTON (DES/TBS), STATE OF
Fire Department
City of Port Angeles
City Council Expenditure Report
From: 12/8/2012 To: 12/21/2012
Description
OFFICE MACHINES ACCESS
SUPPLIES
RADIO TELECOMMUNICATION
RADIO TELECOMMUNICATION
US BANK CORPORATE PAYMENT SYSTEIBadges Bogues
Ferry Tickets Bogues
WASHINGTON (DES/TBS), STATE OF RADIO TELECOMMUNICATION
Fire Department Fire Supression
CAFS INSTITUTE AUTO SHOP EQUIPMENT SUP
CENTURYLINK -QWEST 12 -05 NC 3604523877817B
12 -05 A/C 36045251096238
12 -05 NC 3604529882811B
12 -05 NC 360452988765213
COMMUNICATIONS /MEDIA SERV
12 -05 A/C 36045237125858
PORT ANGELES FIRE DEPARTMENT STANDBY
US BANK CORPORATE PAYMENT SYSTEI Radio Prog Equip -KB
Radio Prog Equip Bogues
Fire Department Fire Volunteers
CENTURYLINK -QWEST 12 -05 NC 36045238778178
12 -05 A/C 3604525109623B
12 -05 A/C 36045298828118
12 -05 NC 36045298876528
COMMUNICATIONS /MEDIA SERV
12 -05 A/C 36045237125858
11 -25 A/C 671402094 -00001
RADIO TELECOMMUNICATION
Fire Prevention
Page 8
Account Number
001 6010 522.45 -31
001 6010 522.31 -01
001 6010 522.42 -10
001 6010 522.42 -11
Fire Department Fire Administration Division Total:
ADVANCED TRAVEL State Fire Acdmy -MK 001- 6020 522.43 -10
BLUMENTHAL UNIFORMS EQUIP CLOTHING APPAREL 001- 6020 522.20 -80
CAFS INSTITUTE AUTO SHOP EQUIPMENT SUP 001 6020 522.43 -10
CENTURYLINK -QWEST 12 -05 NC 36045238778178 001- 6020 522.42 -10
12 -05 A/C 36045251096238 001 6020 522.42 -10
12 -05 A/C 36045298828118 001 6020 522.42 -10
12 -05 NC 36045298876528 001 6020 522.42 -10
COMMUNICATIONS/MEDIA SERV 001 6020 522.42 -10
12 -05 NC 3604523712585B 001 6020 522.42 -10
Bryant Kroh REIMBURSE CLOTHING ALLOWA 001 6020 522.20 -80
RICHMOND 2 -WAY RADIO RADIO NARROW BANDING 001 6020 594.64 -10
SEAWESTERN INC SUPPLIES 001- 6020 522.35 -01
SUNSET DO -IT BEST HARDWARE RENTAL/LEASE EQUIPMENT 001- 6020- 522.31 -01
001 6020 522.31 -11
001 6020 522.43 -10
001 6020 -522 42 -10
Division Total:
001 6021 522.43 -10
001 6021 522.42 -10
001 6021 522.42 -10
001 -6021- 522.42 -10
001 6021 522.42 -10
001 6021 522.42 -10
001 6021 522.42 -10
001 6021 522.31 -01
001 6021 522.31 -14
001 6021 522.31 -14
Division Total:
001 6030 522.42 -10
001 6030 522.42 -10
001 6030 522.42 -10
001- 6030 522.42 -10
001 6030 522.42 -10
001 6030 522.42 -10
001 6030 -522 42 -10
001 6030 522.42 -10
Division Total:
Date 12/26/2012
Invoice Amount
37.19
9.65
2.61
10.67
$4,165.87
301.10
137.61
10,167.50
1.55
1.55
1.55
1.55
1.79
2.75
148.00
3,091.57
5,150.08
73.84
99.70
94.30
0.38
$19,274.82
10,167.50
0.12
0.12
0.12
0 12
0.14
0.21
16.00
802.70
209.54
$11,196.57
0.24
0.24
0.24
0.24
0.27
0.42
54.81
1.00
$57.46
E -8
Vendor
CENTURYLINK -QWEST
CLALLAM CNN FIRE DISTRICT 3
DRAKE'S PIZZA SUBS
Keith Bogues
PORT ANGELES FIRE DEPARTMENT
WASHINGTON (DES/TBS), STATE OF
Fire Department
PORT ANGELES FIRE DEPARTMENT
WHEELER, CORAL
Fire Department
CENTURYLINK -QWEST
Fire Department
ADVANCED TRAVEL
CAPACITY PROVISIONING INC
CENTURYLINK -QWEST
Glenn A. Cutler
Sondya Wray
PACIFIC OFFICE EQUIPMENT INC
SHARP ELECTRONICS CORP
SOUND SAFETY
UNITED PARCEL SERVICE
VERIZON WIRELESS
WASHINGTON (DES/T8S), STATE OF
Public Works -Gen End
City of Port Angeles
City Council Expenditure Report
From: 12/8/2012
Description
12 -05 NC 36045238778178
12 -05 A/C 3604525109623B
12 -05 A/C 3604529882811B
12 -05 A/C 36045298876526
To: 12/21/2012
Account Number
001 6040 522.42 -10
001 6040 522.42 -10
001 6040 522.42 -10
001 6040 522.42 -10
COMMUNICATIONS /MEDIA SERV 001- 6040 522.42 -10
12 -05 A/C 36045237125858 001 6040 522.42 -10
GRANT FUNDED LIVE FIRE TR 001 6040 522.43 -10
LUNCH FOR CAFS TRAINING 001 6040 522.43 -10
PROVIDE LUNCH DURING TRAI 001 6040 522.42 -10
SUPPLIES 001 6040 522.31 -01
RADIO TELECOMMUNICATION 001 6040 522.42 -10
Fire Training Division Total:
SUPPLIES 001 6050 522.31 -01
REIMBURSE FOR SUPPLIES 001- 6050 522.31 -01
Facilities Maintenance Division Total:
12 -05 A/C 360452387781713 001- 6060 525.42 -10
12 -05 A/C 3604525109623B 001 6060 525.42 -10
12 -05 A/C 3604529882811B 001 6060 525.42 -10
12 -05 A/C 36045298876526 001 6060 525.42 -10
COMMUNICATIONS /MEDIA SERV 001 6060 525.42 -10
12 -05 NC 36045237125858
Emergency Management
Fire Department
Cityworks Trng- BH /EW /SW
Bridge Insp Trng Mahlum
Network Services
12 -05 NC 3604523877817B
12 -05 NC 36045251096238
12 -05 A/C 3604529882811B
12 -05 NC 36045298876528
001 6060 525.42 -10
Division Total:
Department Total:
001 7010 532.43 -10
001 7010 532.43 -10
001 7010 532.42 -12
001 7010 532.42 -10
001 -7010- 532.42 -10
001 7010 532.42 -10
001 7010 532.42 -10
COMMUNICATIONS /MEDIA SERV 001- 7010 532.42 -10
12 -05 NC 3604523712585B
RENEW LICENSE CUTLER
TUITION REIMBURSEMENT
OFFICE MACHINES ACCESS
OFFICE MACHINES ACCESS
MX2600N COPIER DEC 2012
Shipping
Shipping Chgs
11 -28 A/C 271138138 -00002
RADIO TELECOMMUNICATION
Pub Wks Administration
Page 9
001
001
001
001
001
001
001
001
001
001
7010- 532.42 -10
7010- 532.49 -01
7010- 532.43 -10
7010- 532.45 -31
7010- 532.45 -31
7010 532.45 -31
7010 532.31 -01
7010- 532.42 -10
-7010- 532.42 -10
-7010- 532.42 -10
Division Total:
Date 12/26/2012
Invoice Amount
0.24
0.24
0.24
0.24
0.27
0.42
8,146.00
253.66
179.31
10.20
0.31
$8,591.13
13.89
161.23
$175.12
1.07
1.07
1.07
1.07
1.24
1.91
$7.43
$43,468.40
53.25
586.26
108.40
3.71
3.71
3.71
3.71
4.27
6.57
116.00
997.38
194.62
314.89
186.70
36.37
10.90
39 98
87.08
$2,757.51
E -9
Vendor
CANON USA, INC
CENTURYLI NK -QWEST
OLYMPIC PRINTERS INC
PACIFIC OFFICE EQUIPMENT INC
SEW SEW'S UPHOLSTERY
SOUND PUBLISHING INC
US BANK CORPORATE PAYMENT SYSTE
WASHINGTON (DES/TBS), STATE OF
Parks Dept
CANON USA, INC
CENTURYLINK -QWEST
OLYMPIC PRINTERS INC
PACIFIC OFFICE EQUIPMENT INC
PORT ANGELES SENIOR CENTER
WASHINGTON (DES/TBS), STATE OF
Parks Dept
CENTURYLINK -QWEST
MATTHEWS INTERNATIONAL
OLYMPIC STATIONERS INC
QUIRING MONUMENTS INC
City of Port Angeles
City Council Expenditure Report
From: 12/8/2012 To: 12/21/2012
Description
Public Works -Gen Fnd
OFFICE MACHINES ACCESS
12 -05 A/C 3604523877817B
12 -05 NC 36045251096238
12 -05 A/C 36045298828118
12 -05 A/C 3604529887652B
COMMUNICATIONS /MEDIA SERV
12 -05 A/C 36045237125858
OFFICE SUPPLIES, GENERAL
OFFICE MACHINES ACCESS
FURNITURE, OFFICE
COMMUNICATIONS /MEDIA SERV
IOffice Supplies -AM
Christmas Fair Adv
RADIO TELECOMMUNICATION
Parks Administration
OFFICE MACHINES ACCESS
12 -05 NC 3604523877817B
12 -05 A/C 36045251096238
12 -05 A/C 38045298828118
12 -05 A/C 36045298876528
COMMUNICATIONS /MEDIA SERV
12 -05 NC 3604523712585B
12 -02 a/c 36041719424139
12 -05 a/c 36045298618198
MEMBERSHIP CARDS PASC
OFFICE MACHINES ACCESS
SENIOR GAMES EXPENSES
ADVERTISING REIMBURSEMENT
CANON COPIER REIMBURSEMEN
RADIO TELECOMMUNICATION
Senior Center
12 -05 A/C 36045238778178
12 -05 A/C 36045251096238
12 -05 A/C 36045298828118
12 -05 A/C 36045298876528
COMMUNICATIONS /MEDIA SERV
12 -05 A/C 3604523712585B
CEMETERY MARKERS
PAPER (OFFICE,PRINT SHOP)
CEMETERY MARKERS
CEMETERY MARKERS
Page 10
Account Number Invoice Amount
Department Total: $2,757.51
001 8010 -574 45 -31
001 8010 574.42 -10
001 -8010- 574.42 -10
001 8010- 574.42 -10
001 8010 574.42 -10
001 8010 574.42 -10
001 8010 574.42 -10
001 8010 574.49 -60
001 8010 574.45 -31
001 8010 574.31 -80
001 8010- 574.44 -10
001 -8010- 574.31 -01
001 8010 574.44 -10
001 8010 574.42 -10
Division Total:
001 8012 555.45 -31
001 8012 555.42 -10
001 8012 555.42 -10
001 8012 555.42 -10
001 8012 555.42 -10
001 8012 555.42 -10
001 8012- 555.42 -10
001 8012 555.42 -10
001 8012 555.42 -10
001 8012 -555 31 -01
001 8012 555.45 -31
001 8012 555.31 -01
001 8012- 555.44 -10
001- 8012 555.45 -31
001 8012 555.42 -10
Division Total:
001 8050 536.42 -10
001 8050- 536.42 -10
001 8050 536.42 -10
001 8050 536.42 -10
001 -8050- 536.42 -10
001 8050 536.42 -10
001 8050 -536 34 -01
001 8050 536.31 -01
001- 8050 -536 34 -01
001- 8050 536.34 -01
Date 12/26/2012
27.03
0.36
0.36
0.36
0.36
0.41
0.64
468.29
25.07
542.00
251.37
219.06
78.00
6.60
$1,619.91
24.33
0.36
0.36
0.36
0.36
0.41
0.64
41.74
94.43
423.63
22.57
1,975.00
997.77
545.82
0.61
$4,128.39
0.24
0.24
0.24
0.24
0.27
0.42
219.78
15 61
90.00
105.00
E -10
Vendor
OUIRING MONUMENTS INC
VERIZON WIRELESS
WASHINGTON (DES/TBS), STATE OF
Parks Dept
ANGELES MILLWORK LUMBER CO
CAPACITY PROVISIONING INC
CED /CONSOLIDATED ELEC DIST INC
CENTURYLINK -QWEST
HARTNAGEL BUILDING SUPPLY INC
INTL SOCIETY OF ARBORICULTURE
NORTHWEST PLAYGROUND EQUIP INC
SHARP ELECTRONICS CORP
SUNSET DO -IT BEST HARDWARE
SWAIN'S GENERAL STORE INC
City of Port Angeles
City Council Expenditure Report
From: 12/8/2012 To: 12/21/2012
Description Account Number
CEMETERY MARKERS 001 -8050- 536.34 -01
11 -28 A/C 271138138 -00001 001 -8050- 536.42 -10
RADIO TELECOMMUNICATION 001 -8050- 536.42 -10
Ocean View Cemetery Division Total:
HAND TOOLS ,POW &NON POWER001- 8080 576.31 -20
PAINTS,COATINGS,WALLPAPER 001 8080 576.31 -20
BRICKS CLAY PRODUCTS 001 -8080- 576.31 -20
LUMBER& RELATED PRODUCTS 001- 8080 576.31 -20
Network Services
ELECTRICAL EQUIP SUPPLY
12 -05 NC 36045238778178
12 -05 A/C 36045251096238
12 -05 A/C 3604529882811B
12 -05 NC 360452988765213
COMMUNICATIONS /MEDIA SERV
12 -05 NC 3604523712585B
LUMBER& RELATED PRODUCTS
LUMBER& RELATED PRODUCTS
MEMBERSHIPS
PARK,PLAYGROUND,REC EQUIP
RENTAL/LEASE EQUIPMENT
PLUMBING EQUIP FIXT,SUPP
PIPE FITTINGS
PLUMBING EQUIP FIXT,SUPP
STEAM HOT WATER FITTING
HAND TOOLS ,POW &NON POWER001- 8080 576.31 -20
HAND TOOLS ,POW &NON POWER001- 8080 576.31 -20
HARDWARE,AND ALLIED ITEMS
HARDWARE,AND ALLIED ITEMS
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
HAND TOOLS ,POW &NON POWER 001- 8080 576.31 -20
THURMAN SUPPLY PIPE FITTINGS
US BANK CORPORATE PAYMENT SYSTEI Pond Pump -Wray
VERIZON WIRELESS 11 -25 A/C 671402094 -00001
11 -22 NC 571136182 -00003
WASHINGTON (AGRICUL), STATE OF MEMBERSHIPS
WASHINGTON (DES/TBS), STATE OF RADIO TELECOMMUNICATION
Parks Dept Park Facilities
Parks Dept
CENTURYLINK -QWEST 12 -02 a/c 36041707869058
ORKIN EXTERMINATING COMPANY INC EXTERNAL LABOR SERVICES
Page 11
001 8080 576.42 -12
001 8080- 576.31 -20
001 8080 576.42 -10
001 8080 576.42 -10
001 -8080- 576.42 -10
001 8080 576.42 -10
001 8080 576.42 -10
001 8080 576.42 -10
001 -8080- 576.31 -20
001 8080 576.31 -20
001 8080 576.49 -01
001 8080 576.31 -20
001 8080 576.45 -31
001 8080 576.31 -20
001 8080 576.31 -20
001- 8080 576.31 -20
001 -8080- 576.31 -20
001 8080 576.31 -20
001 8080 576.31 -20
001 -8080- 576.31 -20
001 8080 576.31 -20
001 8080 576.31 -20
001 -8080- 576.31 -20
001 8080 576.42 -10
001- 8080 576.42 -10
001- 8080 576.49 -01
001- 8080 576.42 -10
Division Total:
Department Total:
001 8112 555.42 -10
001 8112 555.48 -10
Date: 12/26/2012
Invoice Amount
90.00
79.28
1.15
$602.47
14.08
23.17
333.87
1,258.19
305.92
254.74
1.19
1.19
1.19
1.19
1.37
2.12
167.33
135.67
255.00
655.64
109.22
71.50
10.70
9.72
12.75
31.13
-4.89
11.78
15.11
18.51
19.48
37.86
7.85
639.49
54.81
124.79
33.00
2.23
$4,616.90
$10,967.67
32.90
63.20
E -11
6 374
Vendor
THURMAN SUPPLY
Facilities Maintenance
AMSAN
CENTURYLINK -OWEST
SWAIN'S GENERAL STORE INC
Facilities Maintenance
AIR FLO HEATING COMPANY INC
ANGELES MILLWORK LUMBER CO
CED /CONSOLIDATED ELEC DIST INC
CENTU RYLIN K -QWEST
HARTNAGEL BUILDING SUPPLY INC
M P GARAGE DOORS
PSIC
NAPA AUTO PARTS
ORKIN EXTERMINATING COMPANY INC
PAINT CARPET BARN, THE
SWAIN'S GENERAL STORE INC
THYSSENKRUPP ELEVATOR CORP
TYCO INTEGRATED SECURITY
Facilities Maintenance
City of Port Angeles
City Council Expenditure Report
From: 12/8/2012
Description
PIPE FITTINGS
Senior Center Facilities
JANITORIAL SUPPLIES
12 -05 NC 36045238778176
12 -05 NC 3604525109623B
12 -05 A/C 36045298828116
12 -05 A/C 36045298876526
COMMUNICATIONS /MEDIA SERV
12 -05 NC 36045237125856
HARDWARE,AND ALLIED ITEMS
HARDWARE,AND ALLIED ITEMS
HARDWARE,AND ALLIED ITEMS
Custodial /Janitorial Svcs
EQUIPMENT MAINTENANCE,REC
ROAD /HWY MAT NONASPHALTIC
PAINTING EQUIPMENT ACC
PAINTS,COATINGS,WALLPAPER
PAINTS,COATINGS,WALLPAPER
ELECTRICAL EQUIP SUPPLY
12 -05 NC 3604523877817B
12 -05 A/C 3604525109623B
Page 12
To: 12/21/2012
Account Number
001- 8112 555.31 -20
Division Total:
001 8130 518.31 -01
001 8130 518.42 -10
001 8130 518.42 -10
001 8130 518.42 -10
001 8130 518.42 -10
001 8130 518.42 -10
001 8130 518.42 -10
001 8130 518.31 -01
001 8130 518.31 -01
001 -8130- 518.31 -01
Division Total:
001 8131 518.48 -10
001 8131 518.31 -20
001 -8131- 518.31 -20
001 8131 518.31 -20
001 8131 518.31 -20
001 8131 518.31 -20
001 8131- 518.42 -10
001 8131- 518.42 -10
12 -05 NC 3604529882811B 001 -8131- 518.42 -10
12 -05 NC 36045298876528 001 8131 518.42 -10
COMMUNICATIONS/MEDIA SERV 001 8131 518.42 -10
12 -05 NC 36045237125858 001 8131 518.42 -10
12 -05 a/c 3604539542686 001 -8131- 518.42 -10
12 -02 a/c 3604175328784B 001 8131 518.42 -10
11 -16 a/c 206T55724768B 001 8131 518.42 -10
PAINTING EQUIPMENT ACC 001 8131 518.31 20
LUMBER& RELATED PRODUCTS 001 8131 518.31 -20
HARDWARE,AND ALLIED ITEMS 001- 8131 518.31 -20
BLDG CONSTRUC. SERVICES- 001- 8131 518.48 -10
621245 FIRE ALARM INSPE 001- 8131 518.48 -10
BELTS AND BELTING 001 8131- 518.31 -20
EXTERNAL LABOR SERVICES 001 -8131- 518.48 -10
PAINTING EQUIPMENT ACC 001 8131- 518.31 -20
RAGS,SHOP TOWELS,WIPING 001- 8131 518.31 -01
HAND TOOLS ,POW &NON POWER001- 8131 518.31 -20
BUILDING MAINT &REPAIR SER 001 -8131- 518.31 -20
SECURITY,FIRE,SAFETY SERV 001 8131 518.42 -10
Central Svcs Facilities Division To tal:
Facilities Maintenance Department Total:
Date: 12/26/2012
Invoice Amount
33.67
$129.77
162.38
0.12
0.12
0.12
0.12
0.14
0.21
6.36
45.33
18.29
$233.19
339.29
34.28
25.72
12.67
164.49
54.63
0.12
0.12
0.12
0.12
0.14
0.21
84.99
41.85
57.46
14.81
66.35
16.57
249.32
2,647.87
24.67
83.16
23.04
18.29
22.56
857.32
54.14
$4,894.31
$5,257.27
E 12
Vendor
CENTURYLINK -QWEST
DRAKES PIZZA 8 SUBS
Sarah A Jensen
Barbara Estes
PACIFIC OFFICE EQUIPMENT INC
RED LION HOTEL -PORT ANGELES
WASHINGTON (DES/IBS), STATE OF
Recreation Activities
ALBERTSONS INC
CANON USA, INC
CENTURYLINK -QWEST
City of Port Angeles
City Council Expenditure Report
From: 12/8/2012 To: 12/21/2012
Description
12 -05 A/C 36045238778178
12 -05 NC 3604525109623B
12 -05 A/C 36045298828118
12 -05 NC 3604529887652B
DOBYNS, THERESA
EATON, INGA
PACIFIC OFFICE EQUIPMENT INC
PIMENTEL, HENRY
RAMSEY, EMILY
RAMSEY, SCOTT
ROONEY, RANDY L
SWAIN'S GENERAL STORE INC
THOMAS, GREGORY
US BANK CORPORATE PAYMENT SYSTEI Office Supplies -AM
WARDELL, ADAM
WASHINGTON (DES /TBS), STATE OF
Recreation Activities
AT&T MOBILITY
CANON USA, INC
CAPTAIN T'S
CENTURYLINK -QWEST
Account Number
001 8221 574.42 -10
001 -8221- 574.42 -10
001 -8221- 574.42 -10
001 8221 574.42 -10
COMMUNICATIONS/MEDIA SERV 001 8221 574.42 -10
12 -05 NC 3604523712585B 001 -8221- 574.42 -10
REFEREE PAYMENT 001 8221 574.41 -50
REFEREE PAYMENT 001 8221 574.41 -50
OFFICE MACHINES ACCESS 001 -8221- 574.45 -31
REFEREE PAYMENT 001 8221 574.41 -50
REFEREE PAYMENT 001 8221 574.41 -50
REFEREE PAYMENT 001 8221 574.41 -50
REFEREE PAYMENT 001 8221 574.41 -50
HARDWARE,AND ALLIED ITEMS 001- 8221 574.31 -01
REFEREE PAYMENT 001 -8221- 574.41 -50
001 8221 574.31 -01
REFEREE PAYMENT 001 8221 574.41 -50
RADIO TELECOMMUNICATION 001 8221 574.42 -10
Sports Programs Division Total:
Dan Estes Cell Phone 001- 8222 574.42 -10
OFFICE MACHINES ACCESS 001 -8222- 574.45 -31
REINDEER RUN SHIRTS MED 001 8222 574.31 -01
12 -05 NC 3604523877817B 001 8222 574.42 -10
12 -05 NC 3604525109623B 001 8222 574.42 -10
12 -05 NC 3604529882811B 001- 8222 574.42 -10
12 -05 NC 3604529887652B 001 8222 574.42 -10
COMMUNICATIONS /MEDIA SERV 001 -8222- 574.42 -10
12 -05 NC 36045237125858 001 -8222- 574.42 -10
FOODS: PERISHABLE 001 8222 574.31 -01
RFD -FUN RUN UNABLE TO PAR 001 -8222- 347.60 -20
ANTLERS FOR REINDEER RUN 001 8222 574.31 -01
OFFICE MACHINES ACCESS 001 8222 574.45 -31
HOT CHOCOLATE FOR REINDEE 001 -8222- 574.31 -01
RADIO TELECOMMUNICATION 001 8222 574.42 -10
Special Events Division Total:
SUPPLIES 001 8224 574.31 -01
HUMAN SERVICES 001 8224 574.31 -01
SUPPLIES 001 8224 574.31 -01
OFFICE MACHINES ACCESS 001 8224 574.45 -31
12 -05 NC 36045238778178 001 8224 574.42 -10
12 -05 NC 3604525109623B 001 8224 574.42 -10
12 -05 A/C 36045298828118 001 8224 574.42 -10
Page 13
Date: 12/26/2012
Invoice Amount
0.12
0.12
0.12
0.12
0.14
0.21
290.00
243.00
62.68
176.00
130.00
638.00
285.00
15.85
396.00
80.21
660.00
4.53
$2,982.10
14.70
135.08
1,128.17
0.12
0.12
0.12
0.12
0.14
0.21
304.67
50.00
377.24
62.69
64.50
5.51
$2,143.39
30.85
14.91
47.21
67.54
0.12
0.12
0.12
E -13
Vendor
CENTURYLINK -QWEST
PACIFIC OFFICE EQUIPMENT INC
RADIO PACIFIC INC (KONP)
US BANK CORPORATE PAYMENT SYSTE
WASHINGTON (DES/TBS), STATE OF
Recreation Activities
PORT ANGELES CHAMBER OF COMM
Lodging Excise Tax
PATRIOT DIAMOND INC
AMSAN
ANGELES CONCRETE PRODUCTS
ANGELES MILLWORK LUMBER CO
BAXTER AUTO PARTS #15
BLAKE SAND GRAVEL
CAPACITY PROVISIONING INC
CENTURYLIN K -QWEST
CLALLAM CNTY ROAD DEPT
CLINICARE OF PORT ANGELES INC
HOLCOMB COMPANY, D
L L TOOL SPECIALTIES
LAKESIDE INDUSTRIES INC
LTI, INC
OLYMPIC PRINTERS INC
City of Port Angeles
City Council Expenditure Report
From: 12/8/2012
Description
12 -05 NC 3604529887652B
COMMUNICATIONS /MEDIA SERV
12 -05 A/C 3604523712585B
OFFICE MACHINES ACCESS
AD FOR CHRISTMAS FAIR
!Toner Cartridge- Mozingo
Office Supplies -AM
RADIO TELECOMMUNICATION
Youth /Family Programs
Recreation Activities
General Fund
MISC PROFESSIONAL SERVICE
Lodging Excise Tax
Lodging Excise Tax
Lodging Excise Tax Fund
MACHINERY HEAVY HRDWARE
PAPER PLASTIC DISPOSABL
ROAD /HWY MAT NONASPHALTIC
HARDWARE,AND ALLIED ITEMS
HARDWARE,AND ALLIED ITEMS
To: 12/21/2012
Account Number
001 8224 574.42 -10
001 8224 574.42 -10
001 8224 574.42 -10
001 8224 574.45 -31
001 8224- 574.44 -10
001 8224 574.31 -01
001 8224- 574.31 -01
001 8224 574.42 -10
Division Total:
Department Total:
Fund Total:
101 -1430- 557.50 -83
Division Total:
Department Total:
Fund Total:
102 0000 237.00 -00
Division Total:
Department Total:
102 7230 542.31 -01
102 7230 542.31 -05
102 7230 542.31 -01
102 7230- 542.31 -01
HAND TOOLS ,POW &NON POWER 102- 7230 542.31 -01
LUMBER& RELATED PRODUCTS
LUMBER& RELATED PRODUCTS
JANITORIAL SUPPLIES
102 -7230- 542.31 -20
102 7230 542.31 -20
102 -7230- 542.31 -01
HAND TOOLS ,POW &NON POWER 102 7230 542.35 -01
Network Services
12 -05 A/C 36045238778178
12 -05 NC 3604525109623B
12 -05 A/C 36045298828118
12 -05 A/C 3604529887652B
COMMUNICATIONS /MEDIA SERV 102 7230 542.42 -10
12 -05 NC 36045237125858 102- 7230 542.42 -10
ENGINEERING SERVICES 102- 7230- 542.41 -50
DOT PHYSICAL D CAMERON 102- 7230- 542.49 -90
ROAD /HWY MAT NONASPHALTIC 102 7230 542.31 -20
HAND TOOLS ,POW &NON POWER102- 7230 542.41 -50
ROAD /HWY MATERIALS ASPHLT 102 7230 542.31 -20
ROAD /HWY MATERIALS ASPHLT 102 7230 542.31 -20
SALT (SODIUM CHLORIDE) 102- 7230 542.31 -05
OFFICE SUPPLIES, GENERAL 102 7230 542.31 -01
Page 14
102 7230 542.42 -12
102 7230 542.42 -10
102 7230 542.42 -10
102 7230 542.42 -10
102 7230 542.42 -10
Date: 12/26/2012
Invoice Amount
0.12
0.14
0.21
62.68
285.00
47.67
169.05
0.54
$726.28
$5,851.77
$158,308.30
4,500.00
$4,500.00
$4,500.00
$4,500.00
-62.53
$62.53
$62.53
70.47
2,446.60
39.93
-26.62
39.44
51.63
9.37
31.93
49.70
117.18
0.60
0.60
0.60
0.60
0.69
1.06
151.88
120.00
453.62
120.10
270.07
2,095.04
5,440.83
58.54
E -14
Vendor
PACIFIC OFFICE EQUIPMENT INC
PATRIOT DIAMOND INC
PUD #1 OF CLALLAM COUNTY
QUILL CORPORATION
RAINBOW SWEEPERS, INC
RED LION HOTEL -PORT ANGELES
ROADWISE, INC
SHARP ELECTRONICS CORP
SUNSET DO -IT BEST HARDWARE
SWAIN'S GENERAL STORE INC
THURMAN SUPPLY
VERIZON WIRELESS
WASHINGTON (DES/TBS), STATE OF
WOODS LOGGING SUPPLY, INC
Public Works- Street
CENTURYLINK -QWEST
FEIRO MARINE LIFE CENTER
JOURNAL COMMUNICATIONS, INC
PENINSULA COLLEGE
PORT OF PORT ANGELES
RADIO PACIFIC INC (KONP)
SOUND PUBLISHING INC
US BANK CORPORATE PAYMENT SYSTE
VERIZON WIRELESS
Economic Development
CENTURYLINK -QWEST
City of Port Angeles
City Council Expenditure Report
From: 12/8/2012 To: 12/21/2012
Description Account Number
FURNITURE, OFFICE 102- 7230 542.31 -01
MACHINERY HEAVY HRDWARE 102 -7230- 542.31 -20
Lauridsen L St 102 -7230- 542.47 -10
COMPUTER ACCESSORIES &SUPF 102- 7230 542.31 -01
ROADSIDE,GRNDS,REC, PARK 102- 7230 542.31 -40
CONSTRUCTION SERVICES,GEN 102 7230 542.48 -10
CLEANING COMPOSITION /SOLV
RENTAL/LEASE EQUIPMENT
PLUMBING EQUIP FIXT,SUPP
FASTENERS, FASTENING DEVS
HARDWARE,AND ALLIED ITEMS
TWINE
PIPE AND TUBING
11 -28 NC 271138138 -00004
11 -22 A/C 571136182 -00003
RADIO TELECOMMUNICATION
MACHINERY HEAVY HRDWARE 102 7230 542.35 -01
Street
Public Works- Street
Street Fund
12 -05 A/C 36045238778178
12 -05 A/C 36045251096235
12 -05 A/C 36045298828118
12 -05 A/C 36045298876528
COMMUNICATIONS /MEDIA SERV
12 -05 A/C 3604523712585B
CONSULTING SERVICES
COMMUNICATIONS /MEDIA SERV
LIBRARY SERVICES(EXCL 908
MISC PROFESSIONAL SERVICE
COMMUNICATIONS /MEDIA SERV
COMMUNICATIONS /MEDIA SERV
!Hotel Credit- Roberds
11 -25 A/C 671402094 -00001
Economic Development
Economic Development
Economic Development
12 -05 NC 3604523877817B
12 -05 A/C 36045251096235
12 -05 NC 3604529882811B
12 -05 A/C 36045298876528
COMMUNICATIONS /MEDIA SERV
Page 15
102 7230 542.31 -05
102 7230 542.45 -31
102 7230 542.31 -01
102 7230 542.31 -01
102 7230 542.31 -20
102 -7230- 542.31 -20
102 7230 542.31 -20
102- 7230 542.42 -10
102 7230 542.42 -10
102 -7230- 542.42 -10
Division Total:
Department Total:
Fund Total:
103 -1511- 558.42 -10
103 -1511- 558.42 -10
103- 1511- 558.42 -10
103- 1511- 558.42 -10
103 -1511- 558.42 -10
103 -1511- 558.42 -10
103 1511 558.41 -50
103 1511 558.44 -10
103 1511 558.41 -50
103 1511 558.41 -50
103 1511 558.44 -10
103 1511 558.44 -10
103 1511 558.43 -10
103 -1511- 558.42 -10
Division Total:
Department Total:
Fund Total:
106 -1512- 558.42 -10
106- 1512- 558.42 -10
106- 1512- 558.42 -10
106 1512 558.42 -10
106 1512 558.42 -10
Date: 12/26/2012
Invoice Amount
269.92
806.83
14.37
1,529 79
758.80
3,690.48
6,814.08
109.20
7 80
21.00
122.90
13.95
31.91
71.39
120.07
4.38
858.49
$26,789.22
$26,789.22
$26,726.69
0.06
0.06
0.06
0.06
0.07
0.11
2,000.00
1,000.00
2,000.00
1,077.76
475 00
900.00
369.80
27.40
$7,110.78
$7,110.78
$7,110.78
0.12
0.12
0.12
0.12
0.14
E -15
Vendor
CENTURYLIN K -GWEST
WASHINGTON (DES/TBS), STATE OF
Economic Development
Description
12 -05 NC 36045237125858
RADIO TELECOMMUNICATION
Archaeologist
Economic Development
Cultural Resources
US BANK CORPORATE PAYMENT SYSTEI Software License Certs
ADVANCED TRAVEL
ANGELES MILLWORK LUMBER CO
BUSINESS TELECOM PRODUCTS, INC
CAPTAIN T'S
CENTURYLINK
CENTURYLINK -QWEST
HERRICK POLYGRAPH SERVICE
PETEK, THOMAS C PHD
RICHMOND 2 -WAY RADIO
US BANK CORPORATE PAYMENT SYSTEI Software License Certs
VERIZON WIRELESS
WASHINGTON (DES/TBS), STATE OF
Pencom
ANGELES MILLWORK LUMBER CO
Firearms Range
City of Port Angeles
City Council Expenditure Report
From: 12/8/2012 To: 12/21/2012
WCIA Trng -Hatton
Pub Safety Test Romberg
Homeland Sec Romberg
WCIA Trng- Romberg
Public Ed Mtg -Homan
E911 Mtg- Romberg
E911 Mtg- Romberg
BUILDER'S SUPPLIES
RADIO TELECOMMUNICATION
SHIPPING AND HANDLING
CLOTHING APPAREL
12 -06 NC 300509854
12 -06 NC 406063845
12 -06 A/C 300539444
12 -05 A/C 36045238778178
12 -05 NC 3604525109623B
12 -05 NC 3604529882811B
12 -05 A/C 3604529887652B
COMMUNICATIONS /MEDIA SERV
12 -05 NC 36045237125858
12 -02 A/C 36070203803018
11 -02 A/C 360Z020380301B
SECURITY,FIRE,SAFETY SERV
SECURITY,FIRE,SAFETY SERV
HEALTH RELATED SERVICES
EXTERNAL LABOR SERVICES
11 -25 NC 671402094 -00001
RADIO TELECOMMUNICATION
Pencom
Pencom
Pencom Fund
REBAR AND CUTTING REBAR F
Firearms Range
Page 16
Account Number
106- 1512- 558.42 -10
106- 1512- 558.42 -10
Division Total:
Department Total:
Fund Total:
107- 0000 237.00 -00
Division Total:
Department Total:
107 5160 528.43 -10
107 5160 528.43 -10
107- 5160 528.43 -10
107- 5160 528.43 -10
107- 5160- 528.43 -11
107- 5160- 528.43 -11
107 5160 528.43 -11
107 5160 594.64 -10
107 -5160- 528.31 -80
107 -5160- 528.31 -80
107 -5160- 528.20 -80
107 5160- 528.42 -11
107 -5160- 528.42 -11
107- 5160 528.42 -11
107 5160 528.42 -10
107- 5160 528.42 -10
107- 5160 528.42 -10
107- 5160- 528.42 -10
107- 5160- 528.42 -10
107- 5160- 528.42 -10
107- 5160- 528.42 -11
107 5160 528.42 -11
107 5160 528.41 -50
107- 5160 -528 41 -50
107 -5160- 528.41 -50
107 5160 528.48 -10
107 5160 528.48 -10
107- 5160 528.42 -10
107- 5160 528.42 -10
Division Total:
Department Total:
Fund Total:
178 5351 521.31 -01
Division Total:
Date 12/26/2012
Invoice Amount
0.21
0.31
$1.14
$1.14
$1.14
16.63
$16.63
$16.63
344.06
43.80
30.00
402.36
302.97
483.15
138.79
9.16
297.56
9.76
107.29
99.89
160.22
82.04
3.23
3.23
3.23
3.23
3.71
5.72
1,068.80
1,068.80
200.00
200.00
300.00
1,827.69
214 63
186.38
67.12
$7,666.82
$7,666.82
$7,650A9
52.74
$52.74
E -16
Date: 12/26/2012
City of Port Angeles
City Council Expenditure Report
Vendor
BANK OF NEW YORK
Debt Service
EXELTECH CONSULTING INC
FEDERAL EXPRESS CORP
SOUND PUBLISHING INC
Capital Projects -Pub Wks
PRIMO CONSTRUCTION INC
Capital Projects -Pub Wks
ADVANCED TRAVEL
Capital Projects -Pub Wks
ALLPLAY SYSTEMS, LLC
ANGELES MILLWORK LUMBER CO
BLAKE SAND GRAVEL
QUARRY, THE PORT ANGELES, LLC
Capital Proj -Parks Rec
ADAMS, KYLE
BLUNDEAU, VIRGINIA L
CAIZAPANTA, LEONARDO MARINO
CROUSE, KAREN L
FEARN, JAMAES C
GIBBS, ROBERT
GRATTAN, SADIE R
GREEN CROW PROPERTIES
GUDDE, DAVID L
HABENICHT, BLAIR J
LOGAN, ADAM PAUL
NEWMAN, CHARLES
NORTON, LANCE E
RALSTON, JEFF
REICK, MORGAN A
SOUND COMMUNITY BANK
From: 12/8/2012
Description
Firearms Range
Firearms Range
ADMIN FEE 2005 UTGO
2005 GO Bond Refunding
Debt Service
2005 GO Refunding Bonds
CONSULTING SERVICES
Shipping Chgs
COMMUNICATIONS /MEDIA SERV
GF Street Projects
ARCHITECT &OTHER DESIGN
ST Sidewalk Improvement
Gateway -Bloor
Gateway Cutler
Gateway Cutler
Gateway- Mahlum
Gateway-McKeen/Bloor
ST- Multi -Modal Transp Ctr
Capital Projects -Pub Wks
PARK,PLAYGROUND,REC EQUIP
HARDWARE,AND ALLIED ITEMS
BUILDER'S SUPPLIES
BUILDER'S SUPPLIES
Misc Parks Projects
Capital Proj -Parks Rec
Capital Improvement
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
OVERPAYMENT -1114 E 9TH ST
FINAL BILL REFUND
BUDGET CREDIT REFUND
FINAL BILL REFUND
FINAL REFUND -1340 ROOK DR
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
OVERPAYMENT -2130 W 15TH
Page 17
To: 12/21/2012
Account Number
Department Total:
Fund Total:
212- 2489 591.41 -50
Division Total:
Department Total:
Fund Total:
310 -7930- 595.65 -10
310 7930 595.41 -50
310 7930 -595 44 -10
Division Total:
310 -7961- 595.65 -10
Division Total:
310 -7965- 595.43 -10
310 7965- 595.43 -10
310 7965 595.43 -10
310 -7965- 595.43 -10
310 7965 595.43 -10
Division Total:
Department Total:
310- 8985 594.65 -10
310 8985- 594.65 -10
310 8985 594.65 -10
310 8985- 594.65 -10
Division Total:
Department Total:
Fund Total:
401 0000 122.10 -99
401- 0000 122.10 -99
401 0000 122.10 -99
401 0000 122.10 -99
401 0000 122.10 -99
401 0000 122.10 -99
401- 0000 122.10 -99
401- 0000 122.10 -99
401 0000 122.10 -99
401 0000 122.10 -99
401 0000 122.10 -99
401 0000 122.10 -99
401 0000 122.10 -99
401 0000 122.10 -99
401 0000 122.10 -99
401 0000 122.10 -99
Invoice Amount
$52.74
$52.74
300.93
$300.93
$300.93
$300.93
50,234 78
5.31
495.60
$50,735.69
599,477.88
$599,477.88
35.50
84.35
367.07
344.72
249.12
$1,080.76
$651,294.33
10,823.72
107.31
85.78
70.18
$11,086.99
$11,086.99
$662,381.32
52.25
32.20
29.38
129.36
249.24
822.49
63.22
140.38
33.77
10.05
72.84
205.13
38.02
30.77
54.32
64.71
E -17
Vendor
STOKESBERRY, KAREN L
VONELM, BILL W
Description Account Number
FINAL BILL REFUND 401- 0000 122.10 -99
UTILITY DEPOSIT REFUND 401 0000 122.10 -99
UTILITY DEPOSIT REFUND 401- 0000 122.10 -99
US BANK CORPORATE PAYMENT SYSTEI Safety Video Hairell 401 -0000- 237.00 -00
Meter Van Storage Racks 401- 0000 237.00 -00
Division Total:
Department Total:
ARCGIS Seminar -BH /BM 401 7111 533.43 -10
Network Services 401- 7111 533.42 -12
12 -05 NC 3604523877817B 401 -7111- 533.42 -10
12 -05 A/C 3604525109623B 401 7111 533.42 -10
12 -05 NC 3604529882811B 401 -7111- 533.42 -10
12 -05 NC 3604529887652B 401 7111 533.42 -10
COMMUNICATIONS /MEDIA SERV 401 -7111- 533.42 -10
12 -05 NC 36045237125858 401- 7111- 533.42 -10
RADIO TELECOMMUNICATION 401 7111 533.42 -10
Engineering Electric Division Total:
Network Services 401 7120 533.42 -12
12 -05 NC 3604523877817B 401 7120 533.42 -10
12 -05 A/C 3604525109623B 401 7120 533.42 -10
12 -05 NC 3604529882811B 401 7120 533.42 -10
12 -05 NC 3604529887652B 401- 7120 -533 42 -10
COMMUNICATIONS/MEDIA SERV 401 7120 533.42 -10
12 -05 NC 3604523712585B 401 7120 533.42 -10
MISC PROFESSIONAL SERVICE 401 7120 533.49 -01
CONSULTING SERVICES 401 7120 533.49 -01
RADIO TELECOMMUNICATION 401 7120 533.42 -10
Power Systems Division Total:
PRE EMPLOYMENT DRUG TEST 401 -7180- 533.49 -90
Ldrshp Trng -Drake 401- 7180 533.43 -10
Ldrshp Trng -Drake 401 -7180- 533.43 -10
FIRE PROTECTION EQUIP /SUP 401 7180 533.31 -01
ROADSIDE,GRNDS,REC, PARK 401- 7180 533.48 -10
BUILDER'S SUPPLIES 401- 7180 533.31 -20
OFFICE MACHINES ACCESS 401 7180 533.41 -50
Network Services 401- 7180- 533.42 -12
12 -05 NC 3604523877817B 401 7180 533.42 -10
12 -05 NC 3604525109623B 401- 7180 533.42 -10
12 -05 A/C 36045298828118 401 7180 533.42 -10
12 -05 NC 3604529887652B 401 7180 533.42 -10
COMMUNICATIONS/MEDIA SERV 401- 7180- 533.42 -10
12 -05 NC 3604523712585B 401 7180 533.42 -10
ADVANCED TRAVEL
CAPACITY PROVISIONING INC
CENTURYLINK -QWEST
WASHINGTON (DES/TBS). STATE OF
Public Works- Electric
CAPACITY PROVISIONING INC
CENTURYLINK -QWEST
EES CONSULTING INC
MARSH MUNDORF PRATT SULLIVAN
WASHINGTON (DES/TBS), STATE OF
Public Works- Electric
A WORKSAFE SERVICE, INC
ADVANCED TRAVEL
AIRGAS SAFETY
ALDERGROVE CONSTRUCTION INC
ANGELES MILLWORK LUMBER CO
CANON USA, INC
CAPACITY PROVISIONING INC
CENTURYLINK -QWEST
City of Port Angeles
City Council Expenditure Report
From: 12/8/2012 To: 12/21/2012
Page 18
Date 12/26/2012
Invoice Amount
65.82
62.50
62.50
-18.14
-22.09
$2,178.72
$2,178.72
105.00
100.44
0.36
0.36
0.36
0.36
0.41
0.64
2.07
$210.00
100.44
0.36
0.36
0.36
0.36
0.41
0.64
1,213.44
1,024.41
26.42
$2,367.20
52.00
406.93
429.27
353.64
1,165.30
9.75
176.61
2,653.77
2.87
2.87
2.87
2.87
3.30
5 09
E -18
Vendor
CENTURYLINK -QWEST
GRAINGER
HUGHES UTILITIES LTD
JACO ANALYTICAL LABORATORY INC
LINCOLN INDUSTRIAL CORP
Bruce Rowley
Greg McCabe
Michael Cyr
Richard Hixson
OLYMPIC LAUNDRY DRY CLEANERS
OLYMPIC STATIONERS INC
OLYMPIC SYNTHETIC PRODUCTS
PORT ANGELES POWER EQUIPMENT
PUD #1 OF CLALLAM COUNTY
QUILL CORPORATION
ROHLINGER ENTERPRISES INC
SUNSET DO -IT BEST HARDWARE
SWAIN'S GENERAL STORE INC
THURMAN SUPPLY
UTILITIES UNDERGROUND LOC CTR
VERIZON WIRELESS
WAGNER -SMITH EQUIPMENT CO
City of Port Angeles
City Council Expenditure Report
From: 12/8/2012 To: 12/21/2012
Description
12 02 a/c 3604178095336B
12 -05 a/c 3604526236776B
12 -05 a/c 3604529541353B
ELECTRICAL EQUIP SUPPLY
ELECTRICAL CABLES WIRES
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
AUTO TRUCK MAINT. ITEMS
MEAL REIMBURSEMENT
MEAL REIMBURSEMENT
MEAL REIMBURSEMENT
MEAL REIMBURSEMENT
LAUNDRY /DRY CLEANING SERV 401 7180- 533.49 -90
OFFICE SUPPLIES, GENERAL 401 7180 533.31 -01
EQUIP MAINT AUTO,TRUCK 401- 7180 533.35 -01
HAND TOOLS ,POW &NON POWER401- 7180 533.35 -01
Glass Rd
OFFICE SUPPLIES, GENERAL
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT. ITEMS
APPLIANCES, HOUSEHOLD
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
Meter Van Storage Racks
Credit Trainor
MISCELLANEOUS SERVICES
11 -28 A/C 271138138 -00003
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
Page 19
Account Number
401 7180 533.42 -10
401 7180- 533.42 -10
401 7180 533.42 -10
401 7180- 533.35 -01
401 7180 533.34 -02
401 -7180- 533.34 -02
401 7180- 533.34 -02
401 7180 533.34 -02
401 7180 533.34 -02
401 7180 533.31 -01
401 7180 533.31 -01
401 7180 533.31 -01
401 7180 533.31 -01
401 7180 533.47 -10
401 7180 533.31 -01
401- 7180 533.31 -01
401- 7180 533.35 -01
401 7180- 533.35 -01
401 7180 533.35 -01
401 7180 533.35 -01
401 7180 533.35 -01
401 7180- 533.35 -01
401 7180- 533.35 -01
401 7180 533.31 -20
401- 7180 533.34 -02
401 7180 533.34 -02
401 7180 533.35 -01
401 7180- 533.31 -20
401 7180 533.31 -20
US BANK CORPORATE PAYMENT SYSTEI Safety Video Hairell 401- 7180 533.31 -01
401 7180- 533.34 -02
401 7180- 533.43 -10
401 7180- 533.49 -90
401- 7180 533.42 -10
401 7180- 533.31 -01
401 7180- 533.31 -01
401 7180 533.31 -01
401 7180 533.35 -01
Date' 12/26/2012
Invoice Amount
45.00
88.63
41.74
12.79
509.48
1,409.20
184.39
220.00
13 01
30.50
30.50
30.50
30.50
74.76
26.69
173.91
650.33
140.49
166.63
380.48
98.32
436.85
263.41
41.19
1,074.48
197.78
96.95
3.88
50.30
16.24
29.24
4.27
61.31
234 04
285.07
-18.00
19.26
68.89
645.71
1,001.87
865.36
422.87
E -19
City of Port Angeles
City Council Expenditure Report
From: 12/8/2012 To: 12/21/2012
Vendor Description
WAGNER -SMITH EQUIPMENT CO ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
WASHINGTON (DESTTBS), STATE OF RADIO TELECOMMUNICATION
WESCO DISTRIBUTION INC FASTENERS, FASTENING DEVS
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
Public Works- Electric Electric Operations
Public Works Electric
Electric Utility Fund
FERGUSON ENTERPRISES INC PLUMBING EQUIP FIXT,SUPP
PIPE AND TUBING
H.B. JAEGER COMPANY, LLC PIPE FITTINGS
POLLARD CO. INC, JOSEPH G PIPE FITTINGS
ANDERSON SONS GRAVEL ROAD /HWY MAT NONASPHALT
AWWA PACIFIC NORTHWEST SECTION MEMBERSHIPS
CAPACITY PROVISIONING INC Network Services
CASCADE COLUMBIA DISTRIBUTION, INC SALT (SODIUM CHLORIDE)
CENTURYLINK -OWEST
DRY CREEK WATER ASSN, INC
FERGUSON ENTERPRISES INC
H B JAEGER COMPANY, LLC
HARTNAGEL BUILDING SUPPLY INC
L L TOOL SPECIALTIES
Glenn A. Cutler
OLYMPIC LAUNDRY DRY CLEANERS
OLYMPIC PRINTERS INC
PACIFIC OFFICE EQUIPMENT INC
PLATT ELECTRIC SUPPLY INC
PUD tr1 OF CLALLAM COUNTY
SHARP ELECTRONICS CORP
12 -05 A/C 36045238778178
12 -05 NC 3604525109623B
12 -05 NC 3604529882811B
12 -05 A/C 3604529887652B
12 -05 NC 3604523712585B
11 -23 a/c 206T411255315B
12 -05 a/c 3604525230978B
12 -05 a/c 3604524587479B
12 -10 A/C 360z100240955b
SPECIAL SERVICES AGREEMEN
SPECIAL SERVICES AGREEMEN
COMMUNICATIONS /MEDIA SERV 402 7380 534.42 -10
Page 20
Account Number
401 7180 533.35 -01
401 7180 533.35 -01
401 7180- 533.42 -10
401 7180 533.34 -02
401 7180 533.35 -01
401 7180 533.35 -01
Division Total:
Department Total:
Fund Total:
402 0000 141.40 -00
402- 0000 141.40 -00
402 0000 141.40 -00
402 0000 141.40 -00
Division Total:
Department Total:
IC 402 -7380- 534.31 -20
402 7380 534.49 -01
402 -7380- 534.42 -12
402 7380 534.31 -05
402 7380 534.42 -10
402 7380 534.42 -10
402- 7380 534.42 -10
402 7380 534.42 -10
402 7380 534.42 -10
402 7380 534.42 -10
402 7380 534.42 -10
402 7380 534.42 -10
402 7380 534.42 -10
402- 7380 534.33 -10
402 7380 534.33 -10
HAND TOOLS ,POW &NON POWER402 7380 534.35 01
PIPE FITTINGS 402 7380 534.31
HARDWARE,AND ALLIED ITEMS 402 7380 534.31 -20
HAND TOOLS ,POW &NON POWER402- 7380 534.35 -01
LUNCH MEETING 402 7380 534.31 01
RAGS,SHOP TOWELS,WIPING 402 7380 534.31
OFFICE SUPPLIES, GENERAL 402 7380 534.49
SUPPLIES 402 7380 534.31 -01
ELECTRICAL EQUIP SUPPLY 402 7380 534.31 -20
Reservoir Rd 402- 7380- 534.47 -10
RENTALJLEASE EQUIPMENT 402 7380 534.45
Date 12/26/2012
Invoice Amount
568.58
969.22
12.98
842.27
243.74
558.15
$18,620.90
$21,198.10
$23,376.82
818.32
124.12
2,530.14
3,501.32
$6,973.90
$6,973.90
447.15
500.00
1,175.11
3,455.70
1.07
1.07
1.07
1.07
1.24
1.91
427.06
130.91
97.56
152.29
751.75
675.54
391.82
191.78
23.47
140.92
60.54
7.59
58.54
177.07
11.45
120.38
109.20
E -20
Vendor
SUNSET DO -IT BEST HARDWARE
SWAIN'S GENERAL STORE INC
ADS, LLC
ADVANCED TRAVEL
ALDERGROVE CONSTRUCTION INC
BLAKE SAND GRAVEL
BROWN AND CALDWELL
CAPACITY PROVISIONING INC
CED /CONSOLIDATED ELEC DIST INC
City of Port Angeles
City Council Expenditure Report
From: 12/8/2012 To: 12/21/2012
Description
GASES CONT.EQUIP•LAB,WELD
GASES CONT.EQUIP•LAB,WELD
PIPE FITTINGS
PIPE FITTINGS
Account Number
402 7380 534.31 -01
402 7380 534.31 -01
402 -7380- 534.31 -20
402 7380 534.31 -20
HAND TOOLS ,POW &NON POWER402- 7380- 534.35 -01
PLUMBING EQUIP FIXT,SUPP 402- 7380 534.31 -20
BOTTLED WATER /SIGN 402- 7380 534.31 -20
JANITORIAL SUPPLIES 402- 7380 534.31 -20
HAND TOOLS ,POW &NON POWER402- 7380 534.31 -20
HAND TOOLS ,POW &NON POWER402 -7380- 534.35 -01
THURMAN SUPPLY PLUMBING EQUIP FIXT,SUPP
TWISS ANALYTICAL LABORATORIES TESTING &CALIBRATION SERVI
TESTING &CALIBRATION SERVI
TESTING &CALIBRATION SERVI
US BANK CORPORATE PAYMENT SYSTEI Ref Currie
NFPA Renewal- Klimek
USA BLUEBOOK SUPPLIES
UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES
VERIZON WIRELESS 11 -28 NC 271138138 -00005
WASHINGTON (DES/TBS). STATE OF RADIO TELECOMMUNICATION
WHISTLE WORKWEAR FIRST AID SAFETY EQUIP.
WWCPA SECRETARY- TREASURER MEMBERSHIPS
MEMBERSHIPS
MEMBERSHIPS
Public Works -Water Water
Public Works -Water
Water Fund
NCL NORTH CENTRAL LABORATORIES CHEMICAL LAB EQUIP SUPP
PRO PEST PRODUCTS POISONS:AGRICUL INDUSTR
TITUS INDUSTRIAL GROUP GMI 32" Plain
US BANK CORPORATE PAYMENT SYSTEI Battery for pump stn -SW
CONSULTING SERVICES
Pollution Prev -Freed
ROADSIDE,GRNDS,REC, PARK
BUILDER'S SUPPLIES
CONSULTING SERVICES
CONSULTING SERVICES
Network Services
ELECTRICAL EQUIP SUPPLY
Page 21
402 7380 534.31 -20
402 7380- 534.41 -50
402 -7380- 534.41 -50
402 -7380- 534.41 -50
402 -7380- 534.49 -01
402 7380 534.49 -01
402 7380 534.31 -20
402 7380 534.49 -90
402 7380 534.42 -10
402 7380 534.42 -10
402 7380 534.31 -01
402 7380 534.49 -90
402 7380 534.49 -90
402 7380 534.49 -90
Division Total:
Department Total:
Fund Total:
403 0000 237.00 -00
403 0000 237.00 -00
403 0000 237.00 -00
403 0000 237.00 -00
Division Total:
Department Total:
403 -7480- 535.41 -50
403 7480 535.43 -10
403 7480 535.41 -50
WATER SEWAGE TREATMENT EQ403- 7480 535.31 -20
403 7480 535.31 -20
403 7480 535.41 -50
403 7480 535.41 -50
403 7480 535.42 -12
403 7480 535.31 -20
Date 12/26/2012
Invoice Amount
33.15
16.57
28.65
17.55
20.47
10.77
25.85
141.06
15.05
32.44
139.51
173.00
22.50
215.00
395.00
165.00
337.58
19.25
121.46
7.83
324.38
30.00
15.00
15.00
$11,435.33
$11,435.33
$18,409.23
-31.03
-17.64
60.90
-1.92
$10.31
$10.31
4,868.97
339.36
406.50
549.15
56.93
1,955.63
21,709.08
1,372.90
84.97
E -21
Vendor
CED /CONSOLIDATED ELEC DIST INC
CENTURYLINK -QWEST
ENVIRO CLEAN EQUIPMENT
FEDERAL EXPRESS CORP
FERGUSON ENTERPRISES INC
FERRELLGAS INC
GRAINGER
GRANICH ENGINEERED PRODUCTS INC
INSIGHT PUBLIC SECTOR
MECHTRONICS CONTROLS, LLC
NAPA AUTO PARTS
NCL NORTH CENTRAL LABORATORIES
OLYMPIC PRINTERS INC
OLYMPIC STATIONERS INC
OVIVO USA, LLC FKA EIMCO
PACIFIC OFFICE EQUIPMENT INC
PENINSULA SEPTIC TANKS
PRO PEST PRODUCTS
PUD #1 OF CLALLAM COUNTY
SUNSET DO -IT BEST HARDWARE
SWAIN'S GENERAL STORE INC
City of Port Angeles
City Council Expenditure Report
From: 12/8/2012 To: 12/21/2012
Description
ELECTRICAL EQUIP SUPPLY
12 -05 NC 36045238778178
12 -05 A/C 36045251096238
12 -05 NC 36045298828118
12 -05 NC 36045298876528
Account Number
403 7480 535.31 -20
403 7480- 535.42 -10
403 7480 535.42 -10
403 7480 535.42 -10
403 7480 535.42 -10
COMMUNICATIONS /MEDIA SERV 403 7480- 535.42 -10
12 -05 NC 36045237125858
12 -02 a/c 36041705911968
12 -02 a/c 36041701900808
12 -05 a/c 3604529911834B
12 -08 a/c 3605650365696B
PIPE FITTINGS
Shipping Chgs
PLUMBING EQUIP FIXT,SUPP
FUEL,OIL,GREASE, LUBES
FUEL,OIL,GREASE, LUBES
FUEL,OIL,GREASE, LUBES
FIRST AID SAFETY EQUIP
PUMPS ACCESSORIES
EQUIP MAINT REPAIR SERV
EQUIP MAINT REPAIR SERV
SHIPPING AND HANDLING
VISUAL EDUCATION EQUIPMNT
COMPUTERS,DP WORD PROC
EXTERNAL LABOR
BELTS AND BELTING
BELTS AND BELTING
CHEMICAL LAB EQUIP SUPP
SUPPLIES
SUPPLIES
403 7480 535.42 -10
403 7480 535.42 -10
403 7480 535.42 -10
403 7480 535.42 -10
403 7480 535.42 -10
403 7480 535.31 -20
403 7480 535.42 -10
403 7480 535.31 -20
403- 7480 535.32 -10
403 -7480- 535.32 -10
403 7480 535.32 -10
403 7480 535.31 -01
403 7480 535.31 -20
403 7480 535.31 -20
403 7480 535.42 -10
403 -7480- 535.42 -10
403- 7480 594.64 -10
403 -7480- 535.31 -20
403 7480 535.42 -10
403 7480 535.31 -20
403- 7480 535.31 -20
403 7480 535.31 -01
403 -7480- 535.44 -10
403 7480 535.31 -01
WATER SEWAGE TREATMENT EQ403- 7480 535.31 -20
OFFICE MACHINES ACCESS
HARDWARE,AND ALLIED ITEMS
POISONS:AGRICUL INDUSTR
Masters Rd
PLUMBING EQUIP FIXT,SUPP
PIPE FITTINGS
HARDWARE,AND ALLIED ITEMS
CHEMICAL LAB EQUIP SUPP
FIRST AID SAFETY EQUIP.
HARDWARE,AND ALLIED ITEMS
AIR CONDITIONING HEATNG
Page 22
403 7480 535.45 -31
403 -7480- 535.31 -20
403 -7480- 535.31 -01
403 7480 535.47 -10
403 7480 535.31 -20
403- 7480 535.31 -20
403 -7480- 535.31 -01
403 -7480- 535.31 -01
403 7480 535.31 -01
403 7480 535.31 -20
403 7480- 535.35 -01
Date' 12/26/2012
Invoice Amount
406.50
0.96
0.96
0.96
0.96
1.10
1.70
41.74
43.26
84.99
41.70
2,909.73
68.81
52.51
358.22
93.22
98.42
1,059.34
1,039.56
54.93
662.34
16.16
1,245.83
3,111.51
43.31
16.00
49.27
400.34
519.13
12.57
4,196.78
26.77
32.52
227.54
409.14
61.72
13.22
141.06
8.03
129.23
107.21
159.25
E -22
Vendor
THURMAN SUPPLY
Date 12/26/2012
City of Port Angeles
City Council Expenditure Report
TITUS INDUSTRIAL GROUP
TYCO INTEGRATED SECURITY
UNITED PARCEL SERVICE Shipping Chgs 403- 7480 535.42 -10
Shipping Chgs 403 7480 535.42 -10
US BANK CORPORATE PAYMENT SYSTEI Battery for pump stn -SW 403- 7480 535.31 -20
UTILITIES UNDERGROUND LOC CTR ENVIRONMENTAL &ECOLOGICAL 403- 7480 535.49 -90
VERIZON WIRELESS 11 -28 NC 271138138 -00006 403 7480 535.42 -10
WASHINGTON (DES/TBS), STATE OF RADIO TELECOMMUNICATION 403 7480 535.42 -10
WHISTLE WORKWEAR
Public Works- WW /Stormw
AMSAN
CAPACITY PROVISIONING INC
CENTURYLINK -QWEST
OLYMPIC PRINTERS INC
OLYMPIC STATIONERS INC
SWAINS GENERAL STORE INC
WASHINGTON (DES/TBS), STATE OF
Public Works -Solid Waste
KURZ INSTRUMENT, INC
BAILEY SIGNS GRAPHICS
CAPACITY PROVISIONING INC
CENTURYLINK -QWEST
From: 12/8/2012 To: 12/21/2012
Description Account Number
PIPE FITTINGS 403- 7480 535.31 -20
AIR CONDITIONING HEATNG 403 7480 535.35 -01
WATER SEWAGE TREATMENT EQ403 -7480- 535.31 -20
WATER SEWAGE TREATMENT EQ403- 7480 535.31 -20
GMI 32" Plain 403 -7480- 535.31 -20
SHIPPING AND HANDLING 403 7480 535.42 -10
MACHINERY HEAVY HRDWARE 403 7480- 594.64 -10
SECURITY,FIRE,SAFETY SERV 403 7480 535.41 -50
FIRST AID SAFETY EQUIP. 403 7480 535.31 -01
Wastewater Division Total:
Public Works- WW /Stormwtr Department Total:
Wastewater Fund Fund Total:
SUPPLIES
SUPPLIES
Network Services
12 -05 A/C 3604523877817B
12 -05 NC 3604525109623B
12 -05 NC 3604529882811B
12 -05 A/C 3604529887652B
COMMUNICATIONS /MEDIA SERV
12 -05 A/C 36045237125858
PRINTING,SILK SCR.TYPSET
PRINTING,SILK SCR,TYPSET
OFFICE SUPPLIES, GENERAL
SHOES AND BOOTS
RADIO TELECOMMUNICATION
Solid Waste Collections
Public Works -Solid Waste
Solid Waste Collections
HARDWARE,AND ALLIED ITEMS
SCHOOL EQUIP& SUPPLIES
Network Services
12 -05 NC 3604523877817B
12 -05 A/C 36045251096236
Page 23
404 7580 537.31 -01
404 7580 537.31 -01
404 7580 537.42 -12
404- 7580 537.42 -10
404 7580 537.42 -10
404 7580 537.42 -10
404 7580 537.42 -10
404 -7580- 537.42 -10
404 -7580- 537.42 -10
404 -7580- 537.44 -10
404 7580 537.44 -10
404 -7580- 537.31 -01
404 7580 537.49 -90
404- 7580 537.42 -10
Division Total:
Department Total:
Fund Total:
405- 0000 237.00 -00
Division Total:
Department Total:
405- 7538 537.44 -10
405 7538 -537 42 -12
405 7538 537.42 -10
405 7538 537.42 -10
Invoice Amount
10.92
106.23
3,793.85
1,224.79
785.90
178.65
9,402.98
52.75
16.10
10.18
24.73
19.25
58.17
10.75
325.67
$63,741.11
$63,741.11
$63,751.42
112.02
75.83
117.18
0.48
0.48
0.48
0.48
0.55
0.85
473.71
850.74
51.86
150.00
3.92
$1,838.58
$1,838.58
$1,838.58
-17.22
$17.22
$17.22
926.78
202.03
0.48
0.48
E -23
Vendor
CENTURYLINK -QWEST
CLALLAM CNTY SOLID WASTE DEPT
EDGE ANALYTICAL
FEDERAL EXPRESS CORP
MIDWEST LABORATORIES INC
Sonja Coventon
OLYMPIC PRINTERS INC
RADIO PACIFIC INC (KONP)
SHARP ELECTRONICS CORP
SOUND PUBLISHING INC
WASHINGTON (DES/TBS), STATE OF
Public Works -Solid Waste
ADVANCED TRAVEL
AIRPORT GARDEN CENTER
EDGE ANALYTICAL
KURZ INSTRUMENT, INC
LEITZ FARMS, INC
US BANK CORPORATE PAYMENT SYSTE
Public Works -Solid Waste
CENTURYLINK -QWEST
CLALLAM CNTY DEPT OF HEALTH
CLALLAM CNTY ROAD DEPT
CLALLAM CNTY TREASURER
FEIRO MARINE LIFE CENTER
City of Port Angeles
City Council Expenditure Report
From: 12/8/2012
Description
12 -05 NC 3604529882811B
12 -05 NC 3604529887652B
COMMUNICATIONS /MEDIA SERV
12 -05 NC 36045237125858
12 -05 a/c 3604522245145B
12 -05 a/c 36045281005328
BLDG CONSTRUC. SERVICES
MISC PROFESSIONAL SERVICE
TESTING &CALIBRATION SERVI
Shipping Chgs
Shipping Chgs
TESTING &CALIBRATION SERVI
MILEAGE REIMBURSEMENT
PRINTING,SILK SCR,TYPSET
REAL PROPERTY,RENT /LEASE
RENTAL/LEASE EQUIPMENT
COMMUNICATIONS /MEDIA SERV
COMMUNICATIONS /MEDIA SERV
RADIO TELECOMMUNICATION
SW Transfer Station
Landfill Stab Mtg -Neal
Landfill Stab Puntenney
ROADSIDE,GRNDS,REC, PARK
TESTING &CALIBRATION SERVI
TESTING &CALIBRATION SERVI
TESTING &CALIBRATION SERVI
HARDWARE,AND ALLIED ITEMS
ROADSIDE,GRNDS,REC, PARK
!Travel Accom- Puntenney
Solid Waste- Landfill
Public Works -Solid Waste
Solid Waste LF/Trf Stn
12 -05 A/C 36045238778178
12 -05 NC 36045251096238
12 -05 NC 36045298828118
12 -05 A/C 36045298876528
COMMUNICATIONS /MEDIA SERV
12 -05 NC 36045237125858
TESTING &CALIBRATION SERVI
TESTING &CALIBRATION SERVI
1% Collection Fee
CONSULTING SERVICES
Page 24
To: 12/21/2012
Account Number
405 7538 537.42 -10
405- 7538- 537.42 -10
405 7538 537.42 -10
405 7538 537.42 10
405- 7538 537.42 -10
405 7538 537.42 -10
405- 7538 537.49 -90
405 7538 537.41 -51
405 7538 537.49 -90
405 7538 537.41 -50
405 7538 537.42 -10
405 -7538- 537.49 -90
405 -7538- 537.31 -01
405 7538 537.44 -10
405 7538 537.44 -10
405 7538 537.45 -31
405- 7538 537.44 -10
405 -7538- 537.44 -10
405 7538 537.42 -10
Division Total:
405 7585 537.43 -10
405 7585 537.43 -10
405 7585 537.48 -10
405 7585- 537.41 -50
405 -7585- 537.41 -50
405 7585 537.41 -50
405 7585 537.48 -10
405 7585 537.48 -10
405- 7585 537.43 -10
Division Total:
Department Total:
Fund Total:
406 7412- 538.42 -10
406 7412 538.42 -10
406 7412 538.42 -10
406- 7412- 538.42 -10
406 -7412- 538.42 -10
406 7412 538.42 -10
406 7412 538.41 -50
406 7412 538.41 -50
406- 7412 538.41 -50
406 7412 538.41 -50
Date 12/26/2012
Invoice Amount
0.48
0.48
0.55
0.85
41.96
41.85
2,634.84
150.00
18.00
28.17
14.31
215.00
114.86
70.46
380.00
109.20
185.00
845.30
4.30
$5,985.38
97.30
106.50
20.59
1,216.76
577.00
126.00
222.22
43.87
239.82
$2,650.06
$8,635.44
$8,618.22
0.24
0.24
0.24
0.24
0.27
0.42
156.00
1,249.71
7,306.88
1,903.63
E -24
City of Port Angeles
City Council Expenditure Report
From: 12/8 /2012 To: 12/21/2012
Date: 12/26/2012
Vendor Description Account Number Invoice Amount
HERRERA ENVIRONMENTAL CONSULTAI ENVIRONMENTAL &ECOLOGICAL 406- 7412 538.41 -50 8,902.77
QUILL CORPORATION SUPPLIES 406 -7412- 538.31 -01 105.10
SWAINS GENERAL STORE INC FIRST AID SAFETY EQUIP. 406 7412 538.31 -01 75.74
US BANK CORPORATE PAYMENT SYSTEITraining Refreshmts -LH 406 -7412- 538.43 -10 48 89
USA BLUEBOOK HAND TOOLS ,POW &NON POWER406 -7412- 538.35 -01 533.93
HAND TOOLS ,POW &NON POWER406- 7412 538.35 -01 255.52
HAND TOOLS ,POW &NON POWER406- 7412- 538.35 -01 241.41
UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES 406 -7412- 538.49 -90 19.25
Public Works- WW /Stormw Stormwater Division Total: $20,800.48
Public Works -WW /Stormwtr Department Total: $20,800.48
Stormwater Fund Fund Total: $20,800.48
APRIL E. LAWSON MEDIC 1 OVERPAYMENT 409 0000 213.10 -90 18.14
DOLORES STEWART MEDIC 1 OVERPAYMENTS 409 0000 213.10 -90 248.77
FEP BLUECROSS BLUESHIELD H LANE MEDIC 1 OVERPAYMEN 409- 0000 213.10 -90 473.16
REGENCE BLUE SHIELD F ECKENBERG MEDIC 1 OVERP 409- 0000 213.10 -90 153.47
PROGRESSIVE MEDICAL INTERNATIONAI SURPLUS /OBSOLETE 409 -0000- 237.00 -00 -36.88
SALE SURPLUS /OBSOLETE 409 -0000- 237.00 -00 -66.23
Division Total: $790.43
Department Total: $790.43
CENTURYLINK -QWEST 12 -05 A/C 36045238778178 409 6025 526.42 -10 1.43
12 -05 NC 36045251096238 409 6025 526.42 -10 1.43
12 -05 A/C 36045298828118 409- 6025 526.42 -10 1.43
12 -05 NC 36045298876528 409 6025 526.42 -10 1.43
COMMUNICATIONS /MEDIA SERV 409- 6025 526.42 -10 1.65
12 -05 NC 36045237125858 409 6025- 526.42 -10 2.54
CHURCH, JEREMY FIRST AID CLASS 12 /11/12 409- 6025 526.31 -08 200.00
EMSAR OF WASHINGTON GURNEY MAINTENANCE 409- 6025 526.48 -10 848.95
GE HEALTHCARE SERVICES ENGINEERING SERVICES 409- 6025- 526.41 -50 78.94
MOROZ, JAMES EDUCATIONAL SERVICES 409- 6025 526.31 -08 50.00
EDUCATIONAL SERVICES 409- 6025 526.31 -08 200.00
EDUCATIONAL SERVICES 409- 6025 526.31 -08 200.00
OLYMPIC MEDICAL CENTER EQUIP MAINT REPAIR SERV 409 6025 526.31 -13 48.19
OLYMPIC OXYGEN STEAM HOT WATER BOILERS 409 6025- 526.31 -13 10.26
PROGRESSIVE MEDICAL INTERNATIONAI SURPLUS /OBSOLETE 409 6025 526.31 -02 402.47
SALE SURPLUS /OBSOLETE 409 6025 526.31 -02 821.61
SALE SURPLUS /OBSOLETE 409 6025 526.31 -13 73.41
SALE SURPLUS /OBSOLETE 409 6025 526.31 -13 32.98
SYSTEMS DESIGN WEST, LLC FINANCIAL SERVICES 409 6025 526.41 -50 2,691.70
US BANK CORPORATE PAYMENT SYSTEI Medicare App Fee 409 6025 526.41 -50 523.00
WASHINGTON (DES/TBS), STATE OF RADIO TELECOMMUNICATION 409- 6025- 526.42 -10 0.07
Fire Department Medic I Division Total: $6,191.49
Fire Department Department Total: $6,191.49
E -25
Page 25
Vendor
ADVANCED TRAVEL
INTEGRAL CONSULTING, INC
Public Works -WW /Storms
ADVANCED TRAVEL
ALL WEATHER HEATING COOLING
CAPACITY PROVISIONING INC
CENTURYLINK -OWEST
DAVE'S HEATING COOLING SVC
FLUID MARKET STRATEGIES
GLASS SERVICES CO INC
MATHEWS GLASS CO INC
HEATHER DELONG
KAREN FOX
MICHELLE RAMPP
REBECCA WESTMAN
WASHINGTON (DES/TBS), STATE OF
WM SHORE POOL DISTRICT
Public Works- Electric
ANGELES MILLWORK LUMBER CO
CAPACITY PROVISIONING INC
Description
City of Port Angeles
City Council Expenditure Report
From: 12/8/2012 To: 12/21/2012
Medic I Utility
PLP /DOE -Bloor
CONSULTING SERVICES
Wastewater Remediation
Public Works -WW /Stormwtr
Harbor Clean Up
HVAC Seminar- Kalfasz
PLMA Pres -Lusk
CITY REBATE
Network Services
12 -05 A/C 3604523877817B
12 -05 NC 3604525109623B
12 -05 A/C 3604529882811B
12 -05 A/C 3604529887652B
COMMUNICATIONS /MEDIA SERV
12 -05 NC 3604523712585B
CITY REBATE
CITY REBATE
CITY REBATE
CITY REBATE
CITY REBATE
CITY REBATE
CITY REBATE
CITY REBATE
CITY REBATE
CITY REBATE
CITY REBATE
RADIO TELECOMMUNICATION
CITY REBATE
Conservation
Public Works Electric
Conservation
BUILDER'S SUPPLIES
RADIO TELECOMMUNICATION
RADIO TELECOMMUNICATION
COLUMBIA TELECOMMUNICATIONS COR RADIO TELECOMMUNICATION
COPY CAT GRAPHICS DECALS AND STAMPS
MAGNUM POWER, LLC EQUIP MAINT REPAIR SERV
Public Works Electric Electric Projects
Public Works Electric
Electric Utility CIP
Page 26
Account Number
Fund Total:
413 -7481- 535.43 -10
413 7481 535.41 -50
Division Total:
Department Total:
Fund Total:
421 7121 533.43 -10
421 7121 533.43 -10
421 7121 533.49 -86
421 -7121- 533.42 -12
421 7121 533.42 -10
421 7121 533.42 -10
421 7121 533.42 -10
421 7121 533.42 -10
421- 7121 533.42 -10
421 7121 533.42 -10
421 7121 533.49 -86
421 7121 533.49 -86
421 7121 533.49 -86
421 7121 533.49 -86
421 7121 533.49 -86
421 7121 533.49 -86
421 7121 533.49 -86
421 7121- 533.49 -86
421 -7121- 533.49 -86
421 7121 533.49 -86
421 7121 533.49 -86
421 7121 533.42 -10
421- 7121- 533.49 -86
Division Total:
Department Total:
Fund Total:
451- 7188 594.65 -10
451 7188- 594.65 -10
451 7188 594.65 -10
451 7188 594.41 -50
451 7188 594.65 -10
451- 7188 594.65 -10
Division Total:
Department Total:
Fund Total:
Date 12/26/2012
Invoice Amount
$6,981.92
83.75
11,527.08
$11,610.83
$11,610.83
$11,610.83
21.20
310.35
1,500.00
315.00
0.24
0.24
0.24
0.24
0.27
0.42
1,900.00
3,861.40
1,360.50
1,350.00
49.98
55.98
3,790.00
65.00
50.00
50.00
50.00
9.52
12,647.00
$27,387.58
$27,387.58
$27,387.58
8.77
12,556.45
1,259.13
12,807.06
65.04
53,711 04
$80,407.49
$80,407.49
$80,407.49
E -26
Vendor
CH2M HILL INC
EXPRESS PERSONNEL SERVICES
PRIMO CONSTRUCTION INC
SOUND COMMUNITY BANK
Public Works -Water
MILL CREEK MGMT TECH., INC
Public Works -WW /Stormw
MILL CREEK MGMT TECH INC
PEN PRINT INC
VANIR CONSTRUCTION MGMT, INC
Public Works -WW /Stormw
ALLDATA
AMSAN
BAXTER AUTO PARTS #15
H R PARTS EQUIPMENT INC
M -B COMPANIES, INC
MOTOR TRUCKS INC
N C MACHINERY CO
City of Port Angeles
City Council Expenditure Report
From: 12/8/2012 To: 12/21/2012
Description
CONSULTING SERVICES
HUMAN SERVICES
HUMAN SERVICES
PW CONSTRUCTION RELATED
PW CONSTRUCTION RELATED
Water Projects
Public Works -Water
Water Utility CIP
CONSTRUCTION SERVICES,HEA
CONSTRUCTION SERVICES,HEA
Wastewater Projects
Public Works -WW /Stormwtr
WasteWater Utility CIP
PACE ENGINEERS, INC CONSULTING SERVICES
US BANK CORPORATE PAYMENT SYSTEI Snack for Mtg -Wray
Public Works -Equip Svcs Stormwater Util CIP Projs
Public Works -Equip Svcs
Stormwtr Util Projects
BROWN AND CALDWELL SUPPLIES
SUPPLIES
CONSULTING SERVICES
CONSULTING SERVICES
Account Number
452 7388- 594.41 -50
452 7388- 594.65 -10
452 7388- 594.65 -10
452 -7388- 594.65 -10
452 7388 594.65 -10
Division Total:
Department Total:
Fund Total:
453 7488- 594.65 -10
453- 7488 594.65 -10
Division Total:
Department Total:
Fund Total:
456- 7688- 594.41 -50
456 7688- 594.41 -50
Division Total:
Department Total:
Fund Total:
463- 7489- 594.41 -50
463 7489- 594.41 -50
463 -7489- 594.65 -10
463 7489 594.65 -10
ARCHITECTURAL &ENGINEERING 463 7489 594.65 -10
PLASTICS
SUPPLIES
CONSULTING SERVICES
CSO Capital
Public Works -WW /Stormwtr
CSO Capital Fund
RENTAL /LEASE EQUIPMENT
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK ACCESSORIES
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT ITEMS
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK ACCESSORIES
AUTO TRUCK MAINT. ITEMS
Page 27
463 7489- 594.65 -10
463 -7489- 594.65 -10
463- 7489- 594.65 -10
Division Total:
Department Total:
Fund Total:
501 0000 237.00 -00
501- 0000 141.40 -00
501- 0000 141.40 -00
501- 0000 141.40 -00
501- 0000 141.40 -00
501 0000 141.40 -00
501- 0000 141.40 -00
501 0000- 141.40 -00
501- 0000 141.40 -00
501 0000 141.40 -00
501 0000 141.40 -00
501 0000 141.40 -00
Date 12/26/2012
Invoice Amount
1,073.70
756.81
898.71
93,660.99
4,529.06
$100,919.27
$100,919.27
$100,919.27
374.85
4,807.36
$5,182.21
$5,182.21
$5,182.21
3,820.06
20.97
$3,841.03
$3,841.03
$3,841.03
12,199.90
9,628.58
9,891.03
19,036.01
959.85
39.02
76 42
108,018.83
$159,849.64
$159,849.64
$159,849.64
-8.40
67.45
129.33
18.44
7.38
16.26
17.89
39.09
4.37
698.49
199.67
786.98
E -27
Vendor
O'REILLY AUTO PARTS
OWEN EQUIPMENT
PETTIT OIL COMPANY
PEWAG, INC
PRICE FORD LINCOLN
SIX ROBBLEES' INC
ADVANCED TRAVEL
ALLDATA
ALTEC INDUSTRIES, INC
ANGELES MILLWORK LUMBER CO
BAXTER AUTO PARTS #15
CUMMINS NORTHWEST INC
FLEETPRIDE, INC
GENIE INDUSTRIES, INC
H R PARTS EQUIPMENT INC
HEARTLINE
HUGHES FIRE EQUIPMENT INC
City of Port Angeles
City Council Expenditure Report
From: 12/8/2012 To: 12/21/2012
Description Account Number
AUTO TRUCK MAINT ITEMS 501 0000 141.40 -00
AUTO TRUCK MAINT. ITEMS 501 0000 141.40 -00
FUEL,OIL,GREASE, LUBES 501- 0000 141.20 -00
FUEL,OIL,GREASE, LUBES 501 0000 141.20 -00
FUEL,OIL,GREASE, LUBES 501- 0000 141.20 -00
AUTO TRUCK ACCESSORIES 501 0000 141.40 -00
AUTO TRUCK MAINT. ITEMS 501 0000 141.40 -00
AUTO TRUCK ACCESSORIES 501 0000 141.40 -00
AUTO TRUCK MAINT. ITEMS 501 0000- 141.40 -00
AUTO TRUCK ACCESSORIES 501- 0000 141.40 -00
SUNSET DO -IT BEST HARDWARE AUTO TRUCK MAINT. ITEMS 501- 0000 141.40 -00
SYSTEMS FOR PUBLIC SAFETY, INC AUTO TRUCK MAI NT. ITEMS 501- 0000 141.40 -00
US BANK CORPORATE PAYMENT SYSTEI Battery Charger McBride 501 -0000- 237.00 -00
Division Total:
Department Total:
Automotive Trng- Coburn 501- 7630 548.43 -10
RENTAL/LEASE EQUIPMENT 501 -7630- 548.48 -02
AUTO TRUCK MAINT. ITEMS 501 7630 548.34 -02
AUTO TRUCK MAINT. ITEMS 501 7630 548.49 -90
AUTO TRUCK MAINT. ITEMS 501 7630 548.34 -02
AUTO TRUCK MAINT. ITEMS 501 7630 548.34 -02
AUTO TRUCK MAINT ITEMS 501- 7630 548.34 -02
CAPACITY PROVISIONING INC Network Services 501 7630 548.42 -12
CENTURYLINK -QWEST 12 -05 NC 36045238778178 501- 7630 548.42 -10
12 -05 NC 36045251096238 501 7630 548.42 -10
12 -05 NC 36045298828118 501 7630 548.42 -10
12 -05 NC 3604529887652B 501 7630 548.42 -10
COMMUNICATIONS/MEDIA SERV 501- 7630 548.42 -10
12 -05 NC 36045237125858
EXTERNAL LABOR SERVICES
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT ITEMS
AUTO TRUCK MAINT ITEMS
AUTO TRUCK MAINT ITEMS
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK ACCESSORIES
Page 28
501- 7630 548.42 -10
501 7630 548.34 -02
501 7630 548.34 -02
501- 7630 548.34 -02
501 7630 548.34 -02
501- 7630 548.34 -02
501 7630 548.34 -02
501- 7630 548.34 -02
501 -7630- 548.34 -02
501 7630 548.34 -02
501- 7630 548.34 -02
501 7630 548.34 -02
501 7630 548.34 -02
501 7630 594,64 -10
Date' 12/26/2012
Invoice Amount
49.25
111.76
1,049.64
7,608.84
7,278.76
1,831.64
214.24
752.62
64.66
144.92
-30.26
108.40
-7.17
$21,154.25
$21,154.25
175.18
108.40
67.19
5.44
200.23
8.48
21.45
33.48
0.84
0.84
0.84
0.84
0.96
1.48
246.38
585.36
1,624.03
84.55
61.07
133.99
110.51
747 64
110.51
221.03
110.51
108.18
45,101.99
E -28
Vendor
J B'S UPHOLSTERY
LEAVITT MACHINERY USA, INC
LES SCHWAB TIRE CENTER
N C MACHINERY CO
NAPA AUTO PARTS
O'REILLY AUTO PARTS
OWEN EQUIPMENT
PACIFIC OFFICE EQUIPMENT INC
PETTIT OIL COMPANY
PEWAG, INC
PORT ANGELES TIRE FACTORY
City of Port Angeles
City Council Expenditure Report
From: 12/8/2012 To: 12/21/2012
Description
AUTO TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT ITEMS
EXTERNAL LABOR SERVICES
AUTO TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO TRUCK MAINT ITEMS
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT ITEMS
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT. ITEMS
OFFICE SUPPLIES, GENERAL
FUEL,OIL,GREASE, LUBES
FUEL,OIL,GREASE, LUBES
FUEL,OIL,GREASE, LUBES
AUTO TRUCK MAINT ITEMS
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
AUTO TRUCK MAINT. ITEMS
Account Number
501 7630 548.34 -02
501 7630 548.34 -02
501 7630 548.34 -02
501 7630 548.34 -02
501 7630 548.34 -02
501 7630 548.34 -02
501 7630 548.34 -02
501 7630 548.34 -02
501 7630 548.34 -02
501- 7630 548.34 -02
501- 7630 548.34 -02
501- 7630 548.34 -02
501 7630 548.34 -02
501 7630 548.34 -02
501- 7630 548.35 -01
501- 7630 548.34 -02
501 7630 548.34 -02
501- 7630 548.34 -02
501 7630 548.34 -02
501 -7630- 548.31 -01
501 7630 548.32 -13
501 7630 548.32 -13
501 7630 548.32 -13
501 7630 548.34 -02
501- 7630 548.34 -02
501- 7630 548.34 -02
501 7630 548.34 -02
501 7630 548.34 -02
501 7630 548.34 -02
501 7630 548.34 -02
501- 7630 548.34 -02
501 -7630- 548.34 -02
501 7630 548.34 -02
501- 7630 548.34 -02
501 7630 548.34 -02
501 7630 548.34 -02
EXTERNAL LABOR SERVICES 501- 7630 548.34 -02
PRESTIGE TRUCK ACCESSORIES, INC AUTO BODIES ACCESSORIES 501- 7630 594.64 -10
PRICE FORD LINCOLN AUTO TRUCK MAINT. ITEMS 501 7630 548.34 -02
EXTERNAL LABOR SERVICES 501- 7630 548.34 -02
AUTO TRUCK MAINT. ITEMS 501 7630 548.34 -02
AUTO TRUCK MAINT. ITEMS 501 7630 548.34 -02
Page 29
Date 12/26/2012
Invoice Amount
166.67
368.56
658.07
338.60
40.11
424.80
40.92
1,871.93
108.06
34.38
69.69
8.34
77.84
44.38
20.50
23.84
23.84
159.07
383.91
98.63
239.63
621.31
301.21
5,843.85
67.83
16.80
83.43
20.54
92.35
55.29
20.54
144.72
77.17
77.17
77.17
284.44
77.17
4,330 47
160.61
193.99
36.14
1,211.65
E -29
Vendor
PRICE FORD LINCOLN
QUALITY 4X4 TRUCK SUPPLY
RICHMOND 2 -WAY RADIO
RUDY'S AUTOMOTIVE
SEATTLE PUMP EQUIPMENT
SHARP ELECTRONICS CORP
SIMPSON'S USED PARTS TOWING
SNAP -ON TOOLS CHUGGER DEANE
STEVE'S MUFFLER SHOP
SUNSET DO -IT BEST HARDWARE
SWAINS GENERAL STORE INC
SYSTEMS FOR PUBLIC SAFETY, INC
TEREX UTILITIES WEST
THURMAN SUPPLY
City of Port Angeles
City Council Expenditure Report
From: 12/8/2012 To: 12/21/2012
Description
EXTERNAL LABOR SERVICES
AUTO TRUCK ACCESSORIES
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
AUTO TRUCK MAINT ITEMS
EXTERNAL LABOR SERVICES
AUTO TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO TRUCK MAINT ITEMS
AUTO TRUCK MAINT. ITEMS
Relief Valve
RENTAULEASE EQUIPMENT
EXTERNAL LABOR SERVICES
AUTO TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO TRUCK MAINT. ITEMS
GASES CONT EQUIP LAB,WELD
RENTAULEASE EQUIPMENT
RENTAULEASE EQUIPMENT
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT ITEMS
AUTO TRUCK MAINT ITEMS
US BANK CORPORATE PAYMENT SYSTEI Returned Merchandise
Battery Charger- McBride
Seminar Reg- Coburn
Hotel Booking Fee McBride
VALLEY FREIGHTLINER INC AUTO TRUCK MAINT ITEMS
VERIZON WIRELESS 11 -22 A/C 571136182 -00003
WASHINGTON (DES/TBS), STATE OF RADIO TELECOMMUNICATION
Page 30
Account Number
501 7630 548.34 -02
501 7630 -548 34 -02
501 7630 548.34 -02
501 7630 548.34 -02
501 7630 548.34 -02
501 7630 548.34 -02
501 7630 548.34 -02
501 7630 548.34 -02
501 7630 548.34 -02
501 -7630- 548.34 -02
501 7630 548.34 -02
501 7630 548.34 -02
501 7630 548.34 -02
501 7630- 548.34 -02
501- 7630 548.34 -02
501 7630 548.34 -02
501 7630- 548.34 -02
501 7630 548.34 -02
501 7630- 548.34 -02
501- 7630 548.34 -02
501- 7630 548.34 -02
501 7630 548.45 -31
501 7630 548.34 -02
501- 7630 548.35 -01
501- 7630 548.34 -02
501- 7630 548.34 -02
501 7630 548.45 -30
501 7630 548.45 -30
501- 7630 548.45 -30
501 7630 548.34 -02
501 7630 548.34 -02
501- 7630 548.34 -02
501- 7630 548.34 -02
501 -7630- 548.34 -02
501 7630 548.34 -02
501 7630 548.34 -02
501 7630 548.34 -02
501 7630 548.43 -10
501- 7630 548.43 -10
501 -7630- 548.34 -02
501- 7630 548.42 -10
501 7630 548.42 -10
Date. 12/26/2012
Invoice Amount
1,152.46
120.32
64.23
97.56
48.78
195.12
95.98
63.74
135.14
10.41
74.73
819 50
187.96
480.56
316.17
416.81
34.88
10.41
592.51
225.52
551.24
109.20
135.50
15.66
243.90
36.08
71.81
49.32
49.32
7.73
918.74
155.93
244.88
244.88
28.14
-65.70
92.48
199.00
5.00
19.70
25.35
7.06
E -30
Vendor
Public Works -Equip Svcs
WEBQA
ADVANCED TRAVEL
CAPACITY PROVISIONING INC
CENTURYLIN K -QWEST
DUNN, RICKY J
NORDISK SYSTEMS, INC
OLYMPIC STATIONERS INC
AWC EMPLOYEE BENEFITS TRUST
Estate of Richard Camporini
Fireman's Pension
City of Port Angeles
City Council Expenditure Report
Self Insurance Other Insurance Programs
WCIA (WA CITIES INS AUTHORITY) LEGAL FEES FOR CLAIMS DEC
Self Insurance Comp Liability
Self Insurance
From: 12/8/2012 To: 12/21/2012
Description
Equipment Services
Public Works -Equip Svcs
Equipment Services
DATA PROC SERV &SOFTWARE
CCNA Bootcamp- Strait
Network Services
12 -05 NC 3604523877817B
12 -05 NC 3604525109623B
12 -05 NC 3604529882811B
12 -05 NC 3604529887652B
COMMUNICATIONS /MEDIA SERV
12 -05 NC 36045237125856
DATA PROC SERV &SOFTWARE
DATA PROC SERV &SOFTWARE
ELECTRICAL EQUIP SUPPLY
NAME PLATE HARRIS
US BANK CORPORATE PAYMENT SYSTEI Batteries /Canned Air
Computer /Printer Supplies
WASHINGTON (DES/TBS), STATE OF RADIO TELECOMMUNICATION
WEBQA DATA PROC SERV &SOFTWARE
Finance Department Information Technologies
DUNN, RICKY J COMPUTER SOFTWARE FOR MIC
DATA PROC SERV &SOFTWARE
Finance Department IT Capital Projects
Finance Department
Information Technology
AWC EMPLOYEE BENEFITS TRUST Med DenNis Premiums
LT Disability
Life Insurance
L1 MedNis Premiums
US BANK CORPORATE PAYMENT SYSTEI Lodging Wellness Conf
Self Insurance Fund
Retiree Premiums
FUNERAL EXP PER RCW 41 1
Fireman's Pension
Fireman's Pension
Page 31
Account Number
Division Total:
Department Total:
Fund Total:
502- 0000 237.00 -00
Division Total:
Department Total:
502 2081 518.43 -10
502 2081 518.42 -12
502 2081 518.42 -10
502 2081 518.42 -10
502 2081 518.42 -10
502 -2081- 518.42 -10
502 -2081- 518.42 -10
502 -2081- 518.42 -10
502 2081 518.41 -50
502- 2081- 518.41 -50
502- 2081 518.48 -10
502 2081 518.31 -01
502 2081 518.31 -01
502- 2081 518.31 -80
502 2081 518.42 -10
502- 2081 518.48 -02
Division Total:
502 -2082- 594.65 -10
502 2082- 594.65 -10
Division Total:
Department Total:
Fund Total:
503- 1631 517.46 -30
503- 1631 517.46 -31
503- 1631 517.46 -32
503- 1631 517.46 -34
503 -1631- 517.41 -51
Division Total:
503 1671- 517.41 -50
Division Total:
Department Total:
Fund Total:
602 6221 517.46 -35
602 6221 517.46 -35
Division Total:
Department Total:
Date' 12/26/2012
Invoice Amount
$75,652.09
$75,652.09
$96,806.34
285.60
$285.60
$285.60
416.80
100.00
1.07
1.07
1.07
1.07
1.24
1.91
433.60
6,631.52
4,687.22
15.12
69.74
515.99
23.83
3,685.60
$16,586.85
1,037.34
5,203.20
$6,240.54
$22,827.39
$22,541.79
240,559.07
4,508.89
1,818.03
10,873.39
216 08
$257,975.46
8,803.35
$8,803.35
$266,778.81
$266,778.81
5,014.15
500.00
$5,514.15
$5,514.15
E -31
Vendor
CANON USA, INC
CENTURYLINK -QWEST
DEX MEDIA WEST
PACIFIC OFFICE EQUIPMENT INC
UNITED PARCEL SERVICE
Esther Webster /Fine Arts
GUARANTEED EDUCATION TUITION
LEOFF
OFFICE OF SUPPORT ENFORCEMENT
PERS
TEAMSTERS LOCAL 589
UNITED WAY (PAYROLL)
Totals for check period
PAYROLL SUMMARY
P/R Deductions pe 12 -9
P/R Deductions pe 12 -09
P/R Deductions pe 12 -09
P/R Deductions pe 12 -9
P/R Deductions pe 12 -9
P/R Deductions pe 12 -9
P/R Deductions pe 12 -9
PAYROLL SUMMARY
City of Port
City Council Expe
From: 12/8/2012
Description
Firemen's Pension
OFFICE MACHINES ACCESS
12 -05 A/C 3604523877817B
12 -05 NC 36045251096236
12 -05 A/C 3604529882811B
12 -05 NC 3604529887652B
COMMUNICATIONS /MEDIA SERV
12 -05 A/C 3604523712585B
Adv Chgs
Ink Cartridges
OFFICE MACHINES ACCESS
Shipping Chgs
Esther Webster /Fine Arts
Esther Webster /Fine Arts
Esther Webster Fund
Page 32
Angeles
nditure Report
To: 12/21/2012
Account Number
Fund Total:
652 -8630- 575.45 -31
652- 8630 575.42 -10
652 8630 575.42 -10
652 8630 575.42 -10
652 -8630- 575.42 -10
652 -8630- 575.42 -10
652 8630 575.42 -10
652 8630 575.42 -10
652 -8630- 575.31 -01
652 8630 575.45 -31
652 -8630- 575.42 -10
Division Total:
Department Total:
Fund Total:
920- 0000 231.56 -95
920- 0000 231.51 -21
920- 0000 231.56 -20
920- 0000 231.56 -20
920- 0000 231.51 -10
920- 0000 231.51 -11
920- 0000 231.51 -12
920- 0000 231.54 -10
920- 0000 231.56 -10
Division Total:
Department Total:
Payroll Clearing Fund Total:
Date: 12/26/2012
Invoice Amount
$5,514.15
16.23
0.36
0.36
0.36
0.36
0.41
0.64
12.91
92.44
15.05
9.98
$149.10
$149.10
$149.10
263.50
23,974.18
670 09
169.85
1,745.77
9,698.28
42,190.09
3,409.00
483.63
$82,604.39
$82,604.39
$82,604.39
From: 12/8/2012 To: 12/21/2012 $1,874,401.39
E -32
PORTANGELES
W A S H I N G T O N U.S.A.
CITY COUNCIL MEMO
DATE: JANUARY 2, 2013
To: CITY COUNCIL
FROM: WILLIAM E. BLOOR, CITY ATTORNEY
SUBJECT: GATEWAY: SETTLEMENT OF FINAL CONSTRUCTION CLAIMS
SUMMARY: THE City has a claim against Krei Architecture for costs incurred during the
Gateway project. Krei asserted claims against the City and against its sub consultant, Bright
Engineering. All claims were submitted to mediation on December 10, 2012. The mediation
resulted in a settlement offer that gives $224,448.28 net value to the City.
Recommendation: Authorize the City Manager to enter into a written settlement agreement,
consistent with the terms of the mediated settlement offer, to settle the City's claims against Krei
arising from the Gateway project.
BACKGROUND/DISCUSSION: The final unresolved element of the Gateway project is the claim
that the City has against Krei. The claim consists of numerous discrete elements, and the
combined total of all was $486,158.74, which is the amount in the City's formal claim letter. Krei
denied owning any amount to the city, and in the alternative asserted that if anything was due to the
City, it should be the obligation of Bright. Additionally, Krei asserted its own claim against the
City for unpaid fees in the amount of $78,281.62.
The parties agreed to mediate all claims, and the mediation took place on December 10, 2012.
Going into mediation, the City's attorneys and experts believed, and still believe, the City has a
solid, well documented claim. Even so, we did not expect Krei and Bright to pay the full amount
of the claim.
All these claims were complex. There were disputes about the law, the facts, and structural
engineering standards. The nature of mediation is to force the parties to realistically evaluate not
only the merits of their claims, but also other factors, such as time and the expenses of litigation.
For purposes of this memo, it is not practicable or necessary to describe in detail the
back and -forth debate about each disputed claim or assertion that occurred throughout a long day
of mediation. In the end, the mediation resulted in a settlement proposal that gives $224,448.28
net value to the City, including dismissal of Krei's claim for additional fees. The amount paid to
the city was not allocated to individual claims. It was simple a lump sum offered as settlement of
all claims. The settlement offer includes a non disparagement condition, which is common. The
settlement offer also contained a condition that city staff present the settlement offer to the City
Council with a favorable recommendation. Considering all circumstances, city staff agreed to do
so.
E -33
GATEWAY: SETTLEMENT OF FINAL CONSTRUCTION CLAIMS
PAGE2
It is for the City Council to accept or reject this settlement offer. If the offer is rejected, the next
action would be litigation. The attorney for Krei and Bright made that clear during the last hours
of the mediation. City staff, attorneys, experts, and consultants all are confident that we have
strong case. Even so, if we go on to ligation, additional costs will be incurred. For reference, as of
November 30, 2012, the City incurred expenses of $73,180.04 for outside attorneys and experts.
Also, one never can be certain of the outcome of litigation. Finally, if this goes to litigation, we
expect, based on statements made during negotiation, that Krei will raise certain procedural issues
that could prolong any resolution of the claim. Those issues would have to be litigated and then
appealed before we address the substantive issues. That process would require a minimum of two
years.
In summary, the offered settlement gives the city a positive net outcome. The alternative is to
proceed to litigation. The city has a solid case. and there is a good chance we could do better.
But, there is a possibility that the city might not do better, or that any increase in a judgment
awarded to the city is eroded by the additional costs incurred to obtain it. Therefore, on balance,
staff does recommend the City Council accept this settlement offer.
E -34
SETTLEMENT AGREEMENT
THIS SETTLEMENT AGREEMENT "Agreement is entered into as of the date of the
last signature below by and between Krei Architecture "Krei and the joint venture of the City
of Port Angeles "Port Angeles and Clallam Transit "Clallam Transit jointly referred to as
the Owner, for the purpose of resolving certain outstanding issues relating to the contract
between the Owner and Krei for design and construction administration for a transit center
project in the City of Port Angeles,
WHEREAS, Port Angeles and Clallam Transit entered into a joint venture for the
construction of a new transit center in downtown Port Angeles, which was referred to as the Port
Angeles International Gateway Transportation Center Project "Gateway Project" and/or
"Project and included a new transit area for bus loading and unloading, an open air pavilion
and an underground parking garage; and
WHEREAS, the joint venture entered into a contract "Contract with Merritt and
Pardini, predecessor to Krei, to undertake the design of the transit center and to provide
construction administration for the Project; and
WHEREAS, Owner initiated claims against Krei for breach of the Contract arising from
unanticipated costs the Owner allegedly incurred due to change orders on the Gateway Project,
which it alleged were the result of actions and inactions on the part of Krei employees and its
consultant Bright Engineering, Inc. "Bright') during the design and construction stages of the
Gateway Project and
WHEREAS, Krei initiated a claim against the Owner for unpaid fees billed for its
services during the term of the Project; and
WHEREAS, the Owner, Krei and Bright, referred to collectively herein as (the 'Parties"),
engaged in mediation with Henry Jameson and have reached an agreement to settle all issues
relating to the Project, other than claims not known to the Owner or not reasonably discoverable
by it as of the date of this Settlement Agreement. A copy of the CR 2A Memorandum of
Settlement drafted by Mr. Jameson and signed by the Parties at the end of the Mediation, is
attached as Exhibit A and by this referenced incorporated herein.
NOW, THEREFORE, for mutual consideration and pursuant to the terms set forth in this
Agreement, Krei, Bright and Owner agree as follows:
1. No later than the day following full execution of this Settlement Agreement by
the parties, Krei or its insurance carrier shall pay to the trust account of the law film of Ryan
Swanson Cleveland, PLLC the sum of S114,000.
2. No later than January 7, 2012 or the day following full execution of this
Settlement Agreement by the parties, whichever is later, Bright or its carrier shall pay to the trust
account of the Iaw firm of Ryan Swanson Cleveland, PLLC the sum of 582,666.66.
3. The Parties direct the law film of Ryan Swanson Cleveland, PLLC to disburse,
after verifying that the checks have cleared the bank, the amount of $146,166.66 from such
1
E 35
deposits to the City of Port Angeles, the amount of $43,000 to Krei Architecture and the amount
of $7,500 to Bright Engineering, Inc.
4. Except for the payments called for by paragraph 4 above, Krei Architecture and
Bright Engineering, Inc. release all claims to and for payment of fees and costs in any way
relating to the Project, including the total fees currently claimed of $78,281.62, together with all
accrued interest on those fees at the rate of 8% under the Contract between the City of Port
Angeles and Krei Architecture.
5. The parties agree that upon payment of the sums described above in paragraphs 2,
3 and 4, they release and discharge each other from any and all claims in any way relating to the
Gateway Project, except that the scope of this release by the Owner shall be limited to claims
known to it or reasonably discoverable by it as of the date of this Settlement Agreement.
6. Should disputes arise in any way regarding this Settlement Agreement, the Parties
agree that such disputes shall be resolved by Henry C. Jameson acting with the powers of an
arbitrator under RCW 7.04A.
7. Neither party shall disparage the other in connection with the work on the
Gateway Project and the parties shall answer questions regarding the status of the dispute
between them by stating that the dispute has been amicably resolved by a settlement. Nothing in
this paragraph or Settlement Agreement shall limit either the City of Port Angeles's or Clallam
Transit's ability and obligation to respond to public record requests.
8. This Agreement is binding upon, and shall benefit, each of the Parties above
named, together with all partners, parent and subsidiary entities of those parties and partners, as
well as all predecessors and successors of any of the foregoing, along with all affiliates of any of
the foregoing, and all owners, officers, directors, and employees of any of the foregoing, and
their spouses and marital communities, together with all insurers, all attorneys, all successors,
heirs, assigns, or transferees, direct or remote, of any of the foregoing.
9. The releases, other conditions and the consideration identified herein are given in
full settlement and compromise of doubtful and disputed claims. It is expressly understood and
agreed that none of the Parties or any of their respective insurers, respective owners, spouses,
agents, employees, independent contractors, representatives, partners, parent entities, subsidiaries
or affiliates, admits any liability to each other by entering into this Settlement Agreement, such
liability being expressly denied, and the execution or performance of this Settlement Agreement
shall not be for any purpose construed as an admission of liability.
10. This Settlement Agreement contains all the agreements and commitments of the
Parties relating to the claims referenced in this Settlement Agreement and included in the
releases. This Settlement Agreement is intended by the Parties as a final expression of their
agreement and, therefore, incorporates all negotiations of the Parties and is the entire agreement
of the Parties. This Agreement supersedes and replaces all prior agreements, except to the extent
set forth in attached Exhibit A. This Settlement Agreement may not be amended, waived or
modified in any way without the prior written consent of all Parties.
2
E -36
11. In entering into this Settlement Agreement, each Party hereto represents that it has
relied upon the advice of an attorney of its own choice concerning the legal consequences of this
Settlement Agreement; that the terms of this Settlement Agreement have been completely read
and explained to each Party by its attorneys; and that the terms of this Agreement are fully
understood and voluntarily accepted.
12. The recitals are included as a part of this Settlement Agreement and incorporated
herein for that purpose.
13. Each Party represents and warrants that no other person or entity has, or has had,
an interest in the claims, demands, obligations, or causes of action referred to in this Settlement
Agreement and that each Party has the sole right and exclusive authority to execute this
Agreement.
14. This Settlement Agreement shall be construed in accordance with the laws of the
State of Washington, notwithstanding the operation of any conflict or choke of law statutes or
decisional Iaw to the contrary.
15. The Parties agree that they may plead this Settlement Agreement as a complete
bar and defense to all actions which may be commenced by or on behalf of any of the Parties
against any of the other Parties with respect to claims which are released under the terms of this
Settlement Agreement.
16. The Parties agree that any dispute(s) as to the terms of this Settlement Agreement
shall be resolved by Henry C. Jameson acting with the powers of an arbitrator under RCW
7.04A. If either Party brings an issue before Mr. Jameson regarding the terms of this Settlement
Agreement or brings any action to enforce such Party's rights hereunder, the prevailing party
shall be entitled to recover reasonable attorneys' fees and costs incurred in connection with such
action, whether before Mr. Jameson, in pretrial, trial, arbitration, appeal in any proceeding
including bankruptcy, or in any action to enforce a judgment or award.
17. This Agreement may be executed and delivered in separate counterparts, each of
which, when all are so executed and delivered, shall be deemed an original and together shall
constitute a single instrument.
Krei Architecture
City of Port Angeles/Clallam Transit
By By.
Date: Date:
Bright Engineering, Inc.
3
E -37
CR 2A MEMORAPIDUM. OF SETTLEMENT:
1. No later than January 7, 2012, Bright or its carrier shall pay to the trust account
of the law firm of Ryan Swanson Cleveland PLLC the sum of $82,666.66.
2. No later than December 30, 2012, Krei Architecture or its carrier shall pay to the
trust account of the law firm of Ryan Swanson Cleveland PLLC the sum of $114,000.
3. The parties direct the law firm of Ryan Swanson Cleveland PLLC to disburse,
after verifying that the checks have cleared the bank, the amount of $146,166.66 from
such deposits to the City of Port Angeles, the amount of $43,000 to Krei Architecture
and the amount of $7500 to Bright Engineering, Inc.
4. Except for the payments called for by paragraph 3 above, Krei Architecture and
Bright Engineering release all claims to payment of the total fees of $78,281.62,
together with all accrued Interest at the rate of 8% under the contract between the City
of Port Angeles and Krei Architecture.
5. The parties agree that upon payment of the sums described a_ bove they release
and discharge each other from any claims relating to the Gateway Transportation
Center Project. The scope of this release by the City shall be limited to claims known to
it or reasonably discoverable by it as of the date of thisMerrno andum.
6. The parties may prepare more .formal settlement agreements to document the
settlement so long as such agreements do not change the above business terms.
Should disputes arise regarding the wording of any such further settlement agreements,
the parties agree that such disputes shall be resolved by Henry C. Jameson acting with
the powers of an arbitrator under RCW 7.04A.
7. This Agreement is subject to the apprcvai of the City Council of the City of Port
Angeles. The City Manager and the City Attorney shall recommend such approval.
8. Neither party shall disparage the other in connection with the work on the
Gateway Transportation Center Project. The parties shall answer questions regarding
the status of the dispute between them by stating that the dispute has been amicably
resolved by a settlement.
E -38
DATED this 10th day of December, 2012,
CITY OF PORT ANGELES
By:
E -39
PORTANGELES
W A S H I N G T O N U. S. A
CITY COUNCIL MEMO
Date: January 2, 2013
To: CITY COUNCIL
From: Glenn A. Cutler, P.E., Director of Public Works Utilities
Subject: Industrial Transmission Wholesale Power Rate Ordinance Modification
Summary: On November 5, 2012, the Bonneville Power Administration revealed in the October
wholesale power bill that the City's Tier 1 Cost Allocator basis (TOCA) for FY 13 was increased to
1.16219% from FYl2's 1.15889
Recommendation: Continue the public hearing on the proposed ordinance modification, close
the public hearing and adopt the ordinance.
Background /Analysis: On October 1, 2011, the Bonneville Power Administration's (BPA) Tiered
Rate Methodology went into effect. On November 5, 2012, the BPA unilaterally revealed in the
October wholesale power bill that the City's Tier 1 Cost Allocator basis (TOCA) for FY 13 was
increased to 1.16219% from FY12's 1.15889 The TOCA change raises the City's overall BPA
monthly basic charge by a net total of approximately $5,159, and the additional charges will be
allocated between the Industrial Transmission customer and the Distribution load using the same
process previously used to sub allocate the City's Contract High -Water Mark and FY12 TOCA.
Section 1.2 of the proposed ordinance corrects a staff mistake in the calculation of the IT customer's
Contract and Rate Period High Water Marks. Due to the increased City's FY13 TOCA, there is also
a change to our Toad shape allocations as noted in Section 2.5, with more heavy- and light -load hour
load shape (kWh) being available than when compared to FY12. Following the same process that
was used to develop the original FY12 load shape sub allocations, the new 2013 load shape sub
allocations were also calculated for the Industrial Wholesale Power Rate Ordinance as shown in the
attached modified ordinance. This information has also been shared with the Industrial Transmission
customer for their comments. All rate impacts for the City's distribution customers, if any, will be
paid from reserves and this action will have no retail rate impacts as a result.
On December 11, 2012, the Utility Advisory Committee forwarded a favorable recommendation to
City Council to proceed with a public hearing on the proposed ordinance modification. On
December 18, 2012, City Council conducted a public hearing at which no comments were received,
and staff has not received any public comments since that time.
Attachment: Proposed Ordinance Modification
N \CCOUNCIL \FINAL \IT Wholesale Power Rate Ordinance Modification.docx
G -1
Industrial Transmission Wholesale Power Rate Ordinance Modification
January 2, 2013
Page 2
City of Port Angeles
Distribution sub allocation
IT sub allocation
Fixed Charge Impacts from TOCA Changes
!City of Port Angeles
iDistribution sub allocation
1IT sub allocation
1 City of Port Angeles
LDistribution sub-allocation
IT sub allocation
FY 12 TOCA
FY 13j FY 13 Non- Sheet
Composite Charge /Month;
1.16219% $2,268,791 ($451,799)
0.44765% $873,893 ($174,024)
0.71454 $1,394,898 ($277,775)*
FY 13 TOCA
FY 12 FY 12 Non Slice?
Composite) Charge /Month!
1.15889% $2,262,349 ($450,516)j
0.44638% $871,412 1 ($173,530)1
0.71251% $1,390,937 ($276,986)'
Net Composite! Net Non- Slicej
Charge /Month Charge /Month Net Net?
$6,442 ($1,283) $5,159
$2,481 i ($494); $1,987 1
$3,961 j ($789)' $3,172
G -2
ORDINANCE NO.
AN ORDINANCE of the City of Port Angeles, Washington, revising
13.12.071 relating to Schedule 1T-11 Industrial transmission of the
Port Angeles Municipal Code.
THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN AS
FOLLOWS:
Section L Paragraph A. of 13.12.071 E.2 of the Port Angeles Municipal Code, and the
corresponding paragraph of Ordinance 2054, as amended, are amended as follows:
2. Elements for calculating rates and charges.
A. Cu CHWM.
Customer will have a CHWM amount "Cu CHWM of 53-468 53.351 aMW. From
October 1, 2013 through September 30, 2015 the customer will have a Rate Period High
Water Mark (RHWM) of 52,903 52.786 aMW.
Section 2. Sub Part 5 of 13.12.071 E of the Port Angeles Municipal Code, and the
corresponding sub part of Ordinance 2054, as amended, are amended to read as follows:
5 Load shaping charges and credits
The customer load shaping charge (Cu LSC) is the load shaping charges for a month to be
paid by customer.
The Cu LSC each month shall be calculated by the following formula:
Cu LSC (Cu AL Cu SSL) x LSR
Where:
Cu LSC is the net of the load shaping charges and credits for a month apportioned to
customer, with customer paying net load shaping charges to the City, and the City paying
net load shaping credits to customer, less an amount calculated by the City using the load
shaping adjustment true -up rate
Cu AL is customer's monthly HLH and LLH loads.
Cu SSL is customer's shaped system load as set out below.
-1-
G -3
!January
24,411,883 kWh
July-
July-
28,544,413 kWh
;February
t
August
I
!12,395,352
August
23,652,232 kWh
September
13,001,034 kWh
!March
2$588,310 kWh
:April
September
22,214,195 kWh
11960,021 kWh
May
!April
15,887,258 kWh
October-
21,000,058 kWh
kWh
June
4 22,493 kin
December
May
29,440,524 kWh
November
24,958,099 kWh
July 2013
13.961 663 kWh
r
I Februa 2013
;June
25,591,310 kWh
December
21,807,835 kWh
13.413.137 kWh
September 2013
!January 2013
24 481 398 kWh
10.697.083 kWh
July 2013
28 625,696 kWh
11 994 086 kWh
February. 2013
19,924 279 kWh
November. 2013
August 2013
23 719 583 kWh
June 2013
March 2013
20 646 937 kWh
115.596
Sptember. 20M
22,227 452 kWh
A pril 2013
15 932 498 kWh
October 2013
21 159.146 kWh
,May 2013
29 524 358 kWh
i
November. 2013
25.029.169 kWh
i
.June. 2013
25 664 183 kWh
December. 2013
24.878.477 kWh
LSR is the load shaping rate applicable to HLH and LLH periods.
HLH SSL
LLH SSL
-2-
G -4
16,112,651 kWh
July-
11-3
January
;February
13,028,288 kWh
August
kWh
!12,395,352
MMarch
43,375,050 kWh
September
13,001,034 kWh
:April
49666,709 kWh
October-
11960,021 kWh
May
4788,156 kWh
November
15,517,915
kWh
June
4 22,493 kin
December
15,552,153 kWh
r—
January 2013
16 158 536 kWh
July 2013
13.961 663 kWh
r
I Februa 2013
12.654 kWh
August 2013
12 430.649 kWh
I-
'March 2013
13.413.137 kWh
September 2013
13 038 958 kWh
IA.ril 2013
10.697.083 kWh
October. 2013
11 994 086 kWh
:Ma v 2013
17 838 809 kWh
November. 2013
15 562 104 kWh
June 2013
14 262 662 kWh
December 2013
115.596
439 kWh
LSR is the load shaping rate applicable to HLH and LLH periods.
HLH SSL
LLH SSL
-2-
G -4
Section 2 Corrections. The City Clerk and the codifiers of this ordinance are
authorized to make necessary corrections to this ordinance including, but not limited to, the
correction of the scrivener's /clerical errors, references, ordinance numbering,
section /subsection numbers and any references thereto.
Section 3 Severability. If any provisions of this Ordinance, or its application to
any person or circumstances, are held invalid, the remainder of the Ordinance, or application of
the provisions of the Ordinance to other persons or circumstances, is not affected.
Section 4 Effective Date. This Ordinance, being an exercise of a power
specifically delegated to the City legislative body, is not subject to referendum. This
ordinance shall take effect on January 7, 2013 after passage and publication of an approved
summary thereof consisting of the title.
PASSED by the City Council of the City of Port Angeles at a regular meeting of said
Council held on the day of 2012.
PUBLISHED: 2012
By Summary
-3-
Cherie Kidd, Mayor
ATTEST: APPROVED AS TO FORM:
Janessa Hurd. City Clerk William E. Bloor, City Attorney
G \LEGAL \a ORDINANCES &RESOLUTIONS \ORDINANCES 2012\22 CHAPTER 3 12 09 24 12docx docx
G -5
CITY OF
PORTANGELES
W A S H I N G T O N U.S.A.
CITY COUNCIL MEMO
DATE: January 2, 2013
TO: CITY COUNCIL
FROM: KEN DUBUC, FIRE CHIEF
TERRY GALLAGHER, POLICE CHIEF
SUBJECT: PROPOSED 9 -1 -1 MISUSE ORDINANCE
Summary: The Port Angeles Police and Fire Departments respond to a significant number of
requests for emergency assistance when no emergency exists. In addition, PenCom, the
emergency communications center, receives hundreds of "9 -1 -1 Hang -Up Calls" which are not
legitimate attempts to report a police, fire or medical emergency. Responses to these misuses of
the 9 -1 -1 emergency response system place a significant burden upon our first responders and can
divert resources from response to legitimate requests for assistance.
The proposed ordinance will enable the City to impose administrative sanctions, including the
assessment of fees, when it is determined by the Police Chief that a misuse of the 9 -1 -1 system has
occurred. The intent of these sanctions is to reduce the intentional misuse of the 9 -1 -1 system.
During their November 28, 2012 meeting the City's Public Safety Advisory Committee agreed to
forward a favorable recommendation to the City Council to adopt the proposed 9 -1 -1 Misuse
Ordinance.
A first reading of the proposed ordinance was conducted at the regular council meeting on
December 18, 2012.
Recommendation: Conduct second reading, adopt ordinance.
Background Analysis: The Port Angeles Police and Fire Departments routinely respond to
requests for emergency assistance where it is determined that no emergency exists, and the caller
has no good faith basis for making the request for emergency assistance. Occasionally, these
requests are made on a repeated basis by the same individual. When this occurs, the Police Chief
or appropriate designee can make the determination that a person is misusing the 9 -1 -1 system.
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PROPOSED 9 -1 -1 MISUSE ORDINANCE
PAGE2
In addition, 9 -1 -1 dispatchers receive a number of "9 -1 -1 Hang -Up Calls," which are telephone
calls made using any telephone instrument or other communication device that results in a
completed connection to the emergency communications center known as PenCom. These are
determined to be "9 -1 -1 Hang -Up Calls" when the caller, unless physically unable to do so, either
(1) fails to remain on the line and advise a dispatcher of the nature of the call, or (2) fails to answer
a call -back from the Police Department to verify the nature of the call, or (3) fails to permit an
operator interrupt if the line is busy on call -back, and it is subsequently determined that the caller
was not attempting to report a police, fire, or medical emergency. The number of these calls are
escalating and placing an ever larger burden on emergency service providers.
Further, responses to the misuse of the 9 -1 -1 emergency response system are placing a significant
burden upon the system and are causing the diversion of limited resources from an appropriate
response to legitimate requests for assistance.
Upon the determination from the Fire or Police Chief that a person is misusing the 9 -1 -1 system,
this ordinance would enable the City of Port Angeles to impose administrative sanctions. After the
determination of misuse is made, written notice of the conditions and requirements of this chapter
would be given to the person making the request. The notice would indicate both penalties and
fines that could be imposed and is intended to ensure that when future violations occur, they are
done with full knowledge of the law.
Violations that occur subsequent to the issuance of the written warning are subject to a penalty in
the form of a civil infraction and a fine of $250.00. If three or more violations occur within 12
months a criminal violation constituting telephone harassment, a violation of RCW 9.61.230, shall
have occurred and may be prosecuted as such.
The intent of these sanctions are to reduce the misuse of the 9 -1 -1 system and ensure that
emergency services resources are deployed in the most effective and efficient manner possible.
The ordinance as proposed is consistent with ordinances found in many other communities, both
within Washington State and around the country.
Attachment: Proposed 9 -1 -1 Misuse ordinance.
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Number of 9 -1 -1
Calls
Number of Hang-
Up Calls
Number
Per Day
Percent of
Hang -Up Calls
2009
29,384
2,436
6.67
8.29%
2010
34,421
4,584
12.56
13.32%
2011
35,472
6,403
17.54
18.05%
PROPOSED 9 -1 -1 MISUSE ORDINANCE
PAGE2
In addition, 9 -1 -1 dispatchers receive a number of "9 -1 -1 Hang -Up Calls," which are telephone
calls made using any telephone instrument or other communication device that results in a
completed connection to the emergency communications center known as PenCom. These are
determined to be "9 -1 -1 Hang -Up Calls" when the caller, unless physically unable to do so, either
(1) fails to remain on the line and advise a dispatcher of the nature of the call, or (2) fails to answer
a call -back from the Police Department to verify the nature of the call, or (3) fails to permit an
operator interrupt if the line is busy on call -back, and it is subsequently determined that the caller
was not attempting to report a police, fire, or medical emergency. The number of these calls are
escalating and placing an ever larger burden on emergency service providers.
Further, responses to the misuse of the 9 -1 -1 emergency response system are placing a significant
burden upon the system and are causing the diversion of limited resources from an appropriate
response to legitimate requests for assistance.
Upon the determination from the Fire or Police Chief that a person is misusing the 9 -1 -1 system,
this ordinance would enable the City of Port Angeles to impose administrative sanctions. After the
determination of misuse is made, written notice of the conditions and requirements of this chapter
would be given to the person making the request. The notice would indicate both penalties and
fines that could be imposed and is intended to ensure that when future violations occur, they are
done with full knowledge of the law.
Violations that occur subsequent to the issuance of the written warning are subject to a penalty in
the form of a civil infraction and a fine of $250.00. If three or more violations occur within 12
months a criminal violation constituting telephone harassment, a violation of RCW 9.61.230, shall
have occurred and may be prosecuted as such.
The intent of these sanctions are to reduce the misuse of the 9 -1 -1 system and ensure that
emergency services resources are deployed in the most effective and efficient manner possible.
The ordinance as proposed is consistent with ordinances found in many other communities, both
within Washington State and around the country.
Attachment: Proposed 9 -1 -1 Misuse ordinance.
H -2
AS FOLLOWS:
AN ORDINANCE of the City of Port Angeles, Washington, relating to the misuse
of the 911 Emergency Call System adding new Sections to Chapter 9.30 to
Title 9 of the Port Angeles Municipal Code.
THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN
Section 1. The Port Angeles Municipal code is amended by adding new Sections
9.30.110 through 9.30.220 to Title 9 to read as follows:
Chanter 9.30
Sections:
9.30.120 Application
ORDINANCE NO.
Misuse of the 911 or Emergency Call System
9.30.110 Purpose
9.30.120 Application
9.30.130 :'Definitions'' i f'-
9.30.140 \Misuse of the 91 1 system designated
9.30.150 Enforcement
9.30..160 Notice o£violation'and order to cease
930.170 ``Civil penalry�
i9.301 80 A ''Criininal violation
9.30.190 Persons,responsible
9.30.200 Additional relief, "N
9.30.2'10`. Collection of judgments
9.30.220 Administration
9.30.110 Purpose
The purpose of Sections 110 through 220 of this Chapter is to reduce the number of requests
for emergency assistance when no emergency exists, to reduce similar misuse of the 911
emergency response system, and to reduce wasteful or misappropriate use of City resources.
This Chapter applies to all communications made to the emergency communications center,
known as PenCom or Peninsula Communications, operated by the City.
1
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9.30.130 Definitions
For purposes of this Chapter, the following words shall be defined as set forth in this section:
A. "Person" includes a natural person, joint venture, joint stock company, partnership,
association, club, company, corporation, business, trust, organization, and the manager, lessee,
agent, servant, officer or employee of any of them.
B. "Misuse of the 911 system" is a request made throtigh'the 911 emergency telephone system
for emergency response when the caller does nofhave'an objective, factual basis to request
emergency assistance, or a person calls the 91.1 system for.ahy, purpose other than to report an
emergency or request services in response,to an emergency. ".Misuse of the 911 system
includes 911 Hang -up calls.
C. "911 Hang -up Call" means any telephone call made'through the 91 emergency telephone
system that results in a completed connectiori'to`>thefemergency commimieations center where
the caller, unless physically finable to do so, either (1)•fails to remain on the line and advise a
dispatcher of the nature of the call; or (2) fails to answer a call -back from the Police
Department to verify the nature of the e'call; or,(3) fails to permit an operator interrupt if the line
is busy on call back.„_
D. "Emergency" Means anyconditiori iri <which•a reasonable person would believe police, fire,
or medical emergency services will result iii (1) the saving a life, (2) mitigation of property
damage, (3) quickeyappreherision of a criminal, (4) assistance with potentially life threatening
medical problems, (5) suppression of a fire,N(6),rescue from a situation that could result in
death -or serio} sibodily injury, (7) "prevention'of,.or response to an imminent crime, (8) or
:similar situation -in which immediate police,ifire, or medical assistance is required.
9.30.140 Misuse of the 911 'System Designated
It shall be-a Violation of this_Chapter for any person to misuse the 911 system.
If a person claims that he or she did not violate this Chapter because he or she had an
objectively reasonable factual basis for an emergency request, that person shall have the
burden of establishing" such objectively reasonable factual basis.
9.30.150 Enforcement
The following procedures shall be available in the event of any violation of this Chapter:
A. Notice of violation and order to cease;
B. Civil infraction; and
C. Criminal violation.
2
H -4
These enforcement procedures shall not be mutually exclusive. Exercise of one procedure shall
not constitute an election which prevents use of another procedure. The Chief of Police shall
have the right and authority to determine which enforcement procedure(s) to employ and to
combine enforcement procedures to effect the purposes of this Chapter.
9.30.160 Notice of violation and order to cease
A. When it is determined that a violation has occurred'or is occurring, the City may issue a
"notice of violation and order to cease" to the person <respoinsible for the violation. A notice of
violation and order to cease" shall include the following:
I. The name, telephone number, and address of the person, responsible for that violation;
and
2. A description of the violation; and'. vt
3. A statement that the order may be °appealed by filing a written for hearing with
the City Manager within 15,d'ays, of issuance\a-the older. Failure to 'timely file a notice of
appeal shall constitute a waiver of the.right to appeal the determination of the order. An appeal
hearing, timely requested, shalf be.set'no'less than 20 days but no more than 60 days from the
date the notice and order is issued
S
1
B. Service ori"the'person:'rresponsible for the /Violation
may be done either personally or by
mailing a copq citation or the notice and order by certified or registered mail, return
receipt requested,'to such p their last` known address.
t
9:30.170 ,Civil penalty._
A. it is determined that"a_violation has occurred or is occurring, the City may issue a
notice 'of civil violation. The notice' shall be in the form used for issuance of an infraction
citation ingnUnicipal court and shall be subject to the civil rules for infractions.
B. Service on the person responsible for the violation, may be done either personally or by any
method authorized by law for service of infraction citations.
C. Each separate violation of any provision of this Chapter is a civil offense subject to a fine
of $250.00 for each offense.
9.30.180 Criminal Violation
Misuse of the 911 system occurring 3 or more time within 12 months shall constitute telephone
harassment under RCW 9.61.230.
3
H -5
9.30.190 Persons Responsible
The person responsible for any violation of this Chapter is the person who actually abuses the
911 system. In the absence of other evidence of the identity, the person to whom the telephone
number is registered shall be responsible for any violation of this Chapter; provided, however,
that with respect to a business premises, the owner, manager, or chief administrative agent
regularly assigned and /or employed on the premises at the time of the occurrence of the misuse
of the 911 system shall be responsible.
4
9.30.200 Additional Relief
The City may seek any legal or equitable relief_available at any time to mitigate any acts or
practices that violate the provisions of this Chapter or abate any condition that constitutes a
nuisance.
9.30.210 Collection of judgments f ;r
If the person cited fails to pay. a.peiialty imposed pursuant to this Chapter, the penalty may be
referred to a collection agency. The cost to the City for the collection services shall be added as
costs to the amount to be collected.`Alternatively, the 'C y"may pursue collection in any other
9.30.220 `Administration
j
The prOVisions of this Chaptershall.be administered by the Chief of Police or his designee.
The Chief of. Police. or'designee, shall have the authority to implement the provisions of this
hapter.
2
Section .2 =.Corrections. The City Clerk and the codifiers of this Ordinance are authorized
to make necessary corrections to this Ordinance including, but not limited to, the correction of
e
the scrivener's /clerical errors, references, Ordinance numbering, section/subsection numbers
and any references thereto.
Section 3 Severability. If any provisions of this Ordinance, or its application to any
person or circumstances, are held invalid, the remainder of the Ordinance, or application of the
provisions of the Ordinance to other persons or circumstances, is not affected.
H -6
Section 4 Effective Date. This Ordinance, being an exercise of a power specifically
delegated to the City legislative body, is not subject to referendum. This Ordinance shall take
effect five (5) days after passage and publication of an approved summary thereof consisting of
the title.
PASSED by the City Council of the City of Port Angeles at a regular meeting of said
Council held on the day of 2013.
PUBLISHED: 2013
HA)/ Summary
ATTEST:
5
v
Cherie•Kidd, Mayor
•APEROVED AS TOTFORM:
Janessa Hurd, City Clerk William E. Bloor, City Attorney t
H -7
January 2, 2013
The Honorable Cherie Kidd, Mayor
Mr. Dan McKeen, City Manager
City of Port Angeles
PO Box 1150
Port Angeles, WA 98362
Dear Mayor Kidd and Mr. McKeen:
STATE OF WASHINGTON
DEPARTMENT OF ECOLOGY
PO Rox 47775 Olympia, Washington 98504-7775 (36W 407 -6300
Re: City of Port Angeles Environmental Projects and Financial Assistance
Thank you for your October 30, 2012, letter to Rebecca Lawson with the Department of Ecology's
Toxics Cleanup Program in our Southwest Regional Office. Your letter followed a discussion with
Rebecca about the Remedial Action Grant Program. She explained how this program could assist the
City with costs associated with investigations and cleanup of Western Port Angeles Harbor.
I am responding because your letter also conveyed the City's commitment and strides you are taking
to address four other critical environmental challenges and the opportunities you are pursuing to
remedy them. These other projects are important for clean water, a thriving waterfront and
shorelines, and to avoid solid waste discharges into the Strait of Juan de Fuca. 1 commend the City
for stepping up to address all five projects. Your letter also articulates how the projects collectively
add up to an unprecedented financial predicament, an estimated cost by the City of $57 to $65
million.
It is clear the City has sizable financial assistance needs. Not only do you face the costs of the five
environmental projects, you are also delivering other city services necessary for the people of your
community.
One reason Pm sending this letter is to affirm Ecology's continued commitment that we will give
priority attention to the City on technical, financial, and regulatory matters. For example, we will
continue working with you on grants and loans. Recently, we responded to your request for
$400,000 to assist with costs of the cleanup of Western Port Angeles Harbor. A Remedial Action
Grant for this amount was added to Ecology's list for potential funding during the 2013 -2015
biennium. While final grant determinations are subject to availability of funds, we consider the City
a priority for receiving funding.
Another example of our desire to assist the City relates to the urgent need to stabilize the Port
Angeles landfill that abuts the Strait of Juan de Fuca. This is an unprecedented situation and it
presents a threat that could create adverse impacts that reach far beyond the City. Earlier this fall,
you described the fragility of the thin, eroding bluff wall and increasing risk of large amounts of
waste refuse tumbling into the Strait. After that meeting, a team of managers at our regional office
The Honorable Cherie Kidd, Mayor
Mr. Dan McKeen, City Manager
Page 2
went to work trying to locate financial support. Washington does not have grant programs for
landfill stabilization. Yet we believe that it would cost much more —in hard cash and in
environmental damage —to clean up a landfill failure than to prevent one. As you know, because of
the unique urgency of the situation, we added funding for the Port Angeles landfill in our "Clean Up
Toxic Sites in Puget Sound" budget request. Although the budget recently released by the Governor
provides us with fewer funds than sought, we consider seed money to help stabilize the landfill a
priority. We are in the process of ranking all our project funding needs in the Governor's budget and
should have a prioritized list by mid January.
In your letter, after describing your environmental projects and costs, you shared that you helieve
these projects are the right thing to do and you see they will have long -term benefits for the
community and environment for generations to come. We share the City's interests to find the most
cost effective and tailored solutions that benefit both your economy and your natural resources. It's
old fashioned to thinlc that a community has to choose one or the other. The Port Angeles
community —like all communities in Washington —must have both.
Below is a summary of financial support the City recently has received from various state funding
sources. I have no doubt the City will qualify and obtain additional grants and loans in the future.
$10 million loan from the State Revolving Fund for CSO Project Phase 1 construction.
$13 million loan for CSO project is on the Department of Commerce's "Recommended Loan
List" from the Public Works Trust Fund for 2014.
$1 15,000 interagency agreement supporting the CSO realignment project.
$296,000 in grants for stormwater infrastructure improvement.
$200,000 grant for Shoreline Master Program work.
$165,000 interagency agreement supporting the Harbor Resource Management Plan.
$160,500 grant for recycling, composting and moderate risk waste programs.
$22,500 grant to update the City's Solid Waste Management Plan.
Our organizations share many interests. I look forward to a continued partnership and to working
together to create the most effective path forward that results in building a robust economy and
healthy environment for the Port Angeles community.
Sincerely,
Sally Toteff
Regional Director
Southwest Regional Office
cc: Senator James Hargrove
Representative Kevin Van de Wege
Representative Steve Tharinger
Ted Sturdevant, Director, Department of Ecology