HomeMy WebLinkAboutAgenda Packet 1/3/2012AGENDA ITEM
page
RECOMMENDATION
Note: The Mayor may determine the order of business for a particular City Council mee ing. The agenda should be arranged to best
serve the needs and/or convenience of the Council and the public. The items of business for regular Council meetings may include the
following.
A. CALL TO ORDER REGULAR MEETING AT 6:00 p.m.
13. ROLL CALL
PLEDGE OF ALLEGIANCE
CEREMONIAL MATTERS, PROCLAMATIONS
EMPLOYEE RECOGNITIONS
I. Selection of Mayor and Deputy Mayor
PUBLIC COMMENT
C. CITY COUNCIL REPORTS
D. WORK SESSION
1. Ethics Issues R. Related Topics Training
2. Public Records Training
D -1
D-1
1. City Attorney Bloor
2. City Attorney Bloor City Clerk Hurd
E. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS as determined by City Afanager or
Councilmember
F. CONSENT AGENDA
1. City Council Minutes for December 20, 2011.
2. Expenditure Approval List: 12/10/11 to 12/23/11 for $2,594,399.05.
3. Final Acceptance Tree Trimming Contract Project WF 133412/03
4. Amendment to Agreement William Shore Memorial Pool Dist.
5. Combined Sewer Overflow Pre Clearance Excavation Project 06
Final Acceptance
F -I
F -5
F -42
F -43
F 45
1. Accept Consent Agenda
G. ORDINANCES NOT REQUIRING PUBLIC HEARINGS
1. Electrical Work Permit Fee Corrections
G 1
1. Conduct 2 Reading, Consider Adoption.
H. RESOLUTIONS NOT REQUIRING PUBLIC
HEARINGS
January 3, 2012
P ORT A NGELES
W A S H I N G T O N Lt
AGENDA
CITY COUNCIL MEETING
321 East 5 Street
JANUARY 3, 2012
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
Page
RECOMMENDATION
I. OTHER CONSIDERATIONS
1. Local Source Control Program Grant
2. Governor's Petition for Marijuana Reclassification
1 -1
1 -14
I Approve
2. Consider
J. QUASI JUDICIAL MATTERS REQUIRING
PUBLIC HEARINGS (7:00 P.M., or soon thereafter)
K. PUBLIC HEARINGS OTHER
(7:00 P.M. or soon thereafter)
L. FINANCE
M. INFORMATION
City Manager Reports.
1. Clallam Economic Development Council -4: Quarter Report
M -1
N. EXECUTIVE SESSION under the authority ofRCW 42 30.110(1)(g) and (i)
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 3, 2012
NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE
MAYOR TO DETERMINE TIME OF BREAK
Port Angeles City Council Meeting
Page 2
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-2009
a's a Resorrce" Policy
Creating Ktsap County "Water
Whe reas the Kitsap Cdurdy E3oard of Commissioners recognizes that storm acid surface wa
runoff is the leading transport medium of pollution into Puget Sound and its'assocbted
vretlands, creeks, streams and rivers.
'Whereas traditional development Patterns and practices on private and public {;roperty hair
erbated the negative impacts of runoff by shfting'the natural hydrology from a regime'
iominaled by evaporation and infiltration +o'one dD'rninated by surface flow..
Whereas recent state studies indicate that commercial. highway and inch:Istrial lard have
high pollutant loading rates but t'na majority of the pollutant load io Puget Sound and !Deal
Kitsap County water bodies corner Pram residential land 'd es and the public infrastructrsre that
supports these uses.
`el heroes net gro+indt:'ater starlets indicate that approximately S4i°- of Kitsap County citizens
obtain their drinking water from groundwater resources and these resources are only
replenished by the infiltration of precipitation that falls on Kitsap County.
Whereas the Kitsap County Seevage Treatment Plants discharge large volumes; of water into
Puget Sound eaen year.: With appropriate `reatmeht this water could be better utilized d to lower
dependence' on ground water.
Charlotte Garrido, Chair
Steve Bauer, Cornrm"stoner
Wherea re studies show that saewage plants discharge over 80`Y; of the dissolved
inorganic nitrogen Toad south of Edmunds into Puget Scaind. This nitrogen is a contributor
low dissolved oxygen in low circulation areas of Puget Sound.•:
Whereas the Kitsap CoUmty Board o` Commissioners Wishes to establisti a culture of innovative
•development and operating p €actives that treat water as a'resource rather than'a Waste stream...
NOW THEREFORE: SE IT RESOLVED by the Kitsap County Board of County C'oriamissioners
that the "Water is a Resource NOT a Waste Streatn" Policy is hereby adopted.
Adopted ihiscjn4iLlay of tkii).-' 2009....
BOARD OF COUNTY COMMISSIONERS
:KITS AP;COUJNTY, WASHINGTON
CITY OF
William E. Bloor
City Attorney
WEB\hg
p:ORTANGELES
W A S H I N G T O N U.S.A.
CITY COUNCIL MEMO
Date: January 3, 2012
To: CITY COUNCIL
FROM: William E. Bloor, City Attorney
SUBJECT: Council Training Ethics Issues and Public Records Act
SUMMARY: This work session is intended to provide refresher training on ethics and to provide
Council members with their first annual required training on the Public Records Act.
BACKGROUND:
Over the past several months Council members have expressed interest in a general refresher training
on ethics. This interest was expressed at the Council retreat at the beginning of the year and again
in response to the special audit. WCIA also recommended this training. Along the way, Council
members raised two related issues: should the City adopt its own ethics rules, and if so, should those
rules include some limitation on the ability of former Council members from contracting with the
City. This work session will provide a discussion of all these topics.
Additionally, this year we commenced the annual Public Records Act training as required by city
ordinance. The ordinance requires that all city employees and officials receive the training. This
provision was added to the ordinance in an effort to ensure that the city is responsive and thorough
to responding to requests for records. The Council, in addition to other city employees and officials,
should receive this annual training.
C:\Documents and Settings \tpieree\Local Settings \Temporary Internet Files Content Outlook \VJGIH691\Counetl Ethics Training 01 03 12.wpd
D -1
CALL TO ORDER
REGULAR MEETING:
ROLL CALL:
PLEDGE OF
ALLEGIANCE:
CEREMONIAL
MATTERS/
PROCLAMATIONS/
EMPLOYEE
RECOGNITIONS:
PUBLIC COMMENT:
CITY COUNCIL
REPORTS:
CITY COUNCIL MEETING
Port Angeles, Washington
December 20, 2011
Mayor Di Guilio called the regular meeting of the Port Angeles City Council to
order at 6:00 p.m.
;limbers Present Mayor Di Guilio, Deputy Mayor Perry, Councilmembers
Collins, Downie, Kidd [via speakerphone], and Mania.
MMembersAbsent: Councilmember Nelson
Staff Present
Manager Myers, Attorney Blom, Clerk Hurd, G. Cutler,
T. Gallagher, D. McKeen, N. West, Y. Ziomkowski, T.
Pierce, M. Puntenney, K. Neal, G. Brooks. and L. Dunbar.
It was moved by Collins and seconded by Mania to:
Excuse Councilmember Nelson from the December 20, 2011, City Council
meeting
Motion carried 6 -0.
Mayor Di Guilio led the Pledge of Allegiance to the Flag.
1. Retirement Chief Jon Bugher Fire District No. 2
Mayor Di Guilio and Fire Chief McKeen presented a proclamation to Jon Bugher in
recognition of his retirement as Fire Chief for Clallam County Fire District #2.
2. Recognition Deputy Mayor Don Perry
Mayor Di Guilio presented a proclamation to Deputy Mayor Perry in recognition of
his service on the Port Angeles City Council.
Dick Pilling, 72 Mt. Pleasant Heights Lane, spoke on behalf of the Port Angeles
Business Association stating concerns regarding the Wild Olympics Campaign and
the plans to increase wilderness acreage. He proposed a no -net loss scenario and
provided a letter to Council.
Alan Barnard, 697 Lemon Rd., spoke on behalf of the Public Safety Advisory
Board, stating they were in favor of the wireless mesh network.
Steve Baxter, 4008 S. C St.. also spoke in favor of the wireless mesh network
Councilmember Mania spoke regarding his attendance at the first meeting regarding
the upcoming 150`" anniversary of the City, and the Clallam Transit Board meeting.
He stated Councilmember Downie was set to be the next chairman of the Clallam
Transit Board. No other reports were given.
1
F -1
CITY COUNCIL MEETING
December 20, 2011
LATE ITEMS TO BE
PLACED ON THIS OR
FUTURE AGENDAS:
CONSENT AGENDA:
Resolution No. 22 -11
None
It was moved by Mania and seconded by Downie to approve the Consent
Agenda to include:
I. City Council Minutes for November 8. and December 6, 2011
2. Expenditure Approval List: 11/29/11 to 12/9/11 for $1,835,468.67
5. 1" Street Stormwater Separation, Project WW03 -2010 Final Acceptance
6. Resolution No. 22 -11, to set public hearing STV 11 -04
7. Clallam County District Court Services Agreement
8. 2012 Indigent Defense Contracts
9. Maintenance Contract WW -I 1 -036 Wastewater Sewer System Cleaning
and Video Inspection
Motion carried 6 -0.
3. Stormwater Outfall Repair of Valley Creek, Project DR04 -11 Change
Order 1.
Councilmember Mania inquired about whether fertilizers would be used in the
creek area. Public Works and Utilities Director Cutler responded no fertilizers were
planned to be used. Council discussion followed.
It was moved by Perry and seconded by Downie to:
Approve and authorize the City Manager to sign the contract change order for
Stormwater Outfall Repair of Valley Creek, Project DR04 -1 1, which increases the
maximum compensation from $87,798.58 to $105,584.66.
Motion carried 6 -0.
4. On -Call Wastewater Utility Engineering Professional Services Agreement
Design and Engineering for four 2012 Projects
Councilmember Mania stated he requested the agenda item be pulled so he could
vote no without voting against the entire consent agenda. Council discussion
followed.
It was moved by Downie and seconded by Perry to:
Authorize the City Manager to sign the contract agreement for design of projects
W W02 -2008 and W W02 -2010, and for technical studies for the NPDES Permit
CSO Reduction Plan Update, and the Wastewater System Hydraulic Model
Upgrade on the 2011 On -Call Wastewater Utility Engineering Services Agreement
with Brown and Caldwell, Inc., in an amount not to exceed $400,000, and to make
minor modifications to the agreement, if necessary.
Motion carried 4 -2, with Kidd and Mania voting in opposition.
2
F -2
ORDINANCES NOT
REQUIRING PUBLIC
HEARINGS:
OTHER
CONSIDERATIONS:
1. Electrical Work Permit Fee Corrections
ORDINANCE NO.
CITY COUNCIL MEETING
December 20, 2011
Director Cutler explained the proposed changes were to increase efficiency and cost
effectiveness for the City and the public. Council discussion followed.
Mayor Di Guiho conducted a first reading of the ordinance by title, entitled,
AN ORDINANCE of the City of Port Angeles, Washington, revising Sections
of Chapter 3.70, of the Port Angeles Municipal Code relating to Electrical
Work Permit fees.
1. Wireless Mobile Data System (BTOP):
Acquisition and integration Agreement
Operation, Management, and Maintenance Services Agreement
Retail Service Provider Agreement
Professional Services Agreement Amendment No. 1
Police Chief Gallagher discussed the four separate agreements. He praised staff for
their hard work on the project which has been ongoing for close to two years. He
stated the Utility Advisory Committee unanimously recommended approval of all
four agreements and asked Council to support the project. Council discussion
fol lowed.
It was moved by Perry and seconded by Downie to:
Approve and authorize the City Manager to sign the Wireless Mobile Data System
Acquisition and Integration Agreement with Capacity Provisioning. Inc., in an
amount not exceed $2,577,922.50, and to make minor modifications to the
agreement, if necessary.
Council discussion followed.
Motion carried 6 -0.
Chief Gallagher discussed the request for proposal process and stated Capacity
Provisioning. Inc., was chosen because of the high quality of their proposal.
Council discussion followed.
It was moved by Perry and seconded by Downie to:
Approve and authorize the City Manager to sign the Wireless Mobile Data System
Operation, Management, and Maintenance Services Agreement with Capacity
Provisioning, Inc., in an annual amount of $28,383.00 beginning in year 2013 for
operation and management services and an estimated annual amount of $4,560 00
for maintenance services, and to make minor modifications to the agreement, if
necessary.
Motion carried 6 -0.
Chief Gallagher stated the network is meant to be a public safety tool but it also has
a retail side to it as well. He described the response by Olypen, Inc., to the request
for proposal and the services they plan to provide. Council discussion followed.
3
F -3
CITY COUNCIL MEETING
December 20, 2011
OTHER
CONSIDERATIONS:
(Cont'd)
INFORMATION:
EXECUTIVE SESSION: None.
Manager Myers stated services will become available to the low- income section of
our population meeting the intent of the BTOP grant. Council discussion followed.
It was moved by Downie and seconded by Mania to:
Approve and authorize the City Manager to sign the non exclusive Wireless Mobile
Data System Retail Services Provider Agreement with OlyPen, Inc and to make
minor modifications to the agreement, if necessary.
Motion carried 6 -0.
Chief Gallagher stated the agreement amendment with Columbia
Telecommunications Corporation allows for continued professional services
through the rest of the BTOP protect phases.
It was moved by Perry and seconded by Downie to:
Approve and authorize the City Manager to sign Amendment No. 1 to the
professional services agreement with Columbia Telecommunications Corporation
in an amount not to exceed $164,500.00, which increases the maximum
compensation under the agreement for $65,400.00 to $229,900.00, and to make
minor modifications to the agreement, if necessary.
Motion carried 6 -0.
Intergovernmental Agreement Composite Manufacturing Campus.
Airport Industrial Park
Community and Economic Director West stated the proposed agreement formalized
the partnership between the City and the Port of Port Angeles regarding the
obligations concerning the Composite Manufacturing Campus. Council discussion
followed.
It was moved by Collins and seconded by Kidd to:
Authorize the City Manager to sign the intergovernmental agreement with the Port
of Port Angeles, and make minor changes to the agreement as necessary.
Motion carried 6 -0.
Manager Myers thanked staff for doing a great job while he was on vacation,
especially Nathan West. He also spoke regarding the recently adjourned special
session of the State Legislature, the meeting with the Department of Ecology on
January 9, 2012, the Council retreat on January 21, 2012, and his plans to provide
an annual report to various local organizations next month regarding the City's
accomplishments in 2011.
ADJOURNMENT: Mayor Di Guilio adjourned the meeting at 6:51 p.m.
Dan Di Guilio, Mayor Janessa Hurd, City Clerk
4
F -4
Vendor
BILL'S PLUMBING HEATING INC
ELECSYS INT'L CORP
IRONSMITH, INC
Kathy Sample
OMC Foundation
Olympic Medical CNT Foundation
Sandra Lopez
Pete Sekac
Firefighters Bookstore
US BANK CORPORATE PAYMENT
ADVANCED TRAVEL
PACIFIC OFFICE EQUIPMENT INC
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Description
Sanitizer
RADIX MAINTENANCE
AGRICULTURAL EQUIP &IMPLEM
DEP RFND 12/14/11
VBCC DEPOSIT REFUND OMC F
VBCC DEPOSIT REFUND FESTI
VBCC DEPOSIT REFUND LOPEZ
REIMBURSE CLOTHING ALLOWA
BOOKS
SYSTEICity Credit Card Pmt -Nov
Weapons etc Gallagher
Ribbon -Rec Supplies -AM
RecSupplies -AM
Oils -Rec Supplies Mozingo
Arson evidence bags -TP
Blood collecting tubes -TP
Shoe/boot covers-Peninger
Canned pop Roggenbuck
Flashlights Roggenbuck
Battery- Roggenbuck
Rifle Slings Roggenbuck
Jacket- Schilke
Camera Battery-Wray
Training Materials -Wray
Ink Jet Bond Paper -Wray
Uniform pants etc Bogues
Bathroom Door Signs -LH
Evolution Chair Kit -Hagar
Cash Register Rolls -Hagar
Christmas Fair Ad-Mozingo
Rec Prog Supplies Mozingo
Magazine Susb Mozingo
Rifle Sling- Roggenbuck
Strong Box Safe -GR
Arms /Access Roggenbuck
Projector Bulb Bogues
Time Stamp Machine -LH
Laminating Carriers -Wray
WA Ocean Energy Conf -PD
COUNCIL CHAIRS
Page 1
Account Number
001 0000 239.96 -00
001 0000 237.00 -00
001 0000 237.00 -00
001 0000 239.93 -00
001 0000 239.10 -00
001 0000 239.10 -00
001 0000 239.10 -00
001 0000 237.00 -00
001 0000 237.00 -00
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 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 237.00 -00
001 0000 237.00 -00
Division Total:
Department Total:
001 1160 511.43 -10
001 1160 511.31 -01
Date 12/29/2011
Invoice Amount
0.59
-21.34
291.65
141.00
200.00
500.00
150.00
-9.50
-39.65
9,709.55
-26.64
-2.14
-5.22
2.83
-2.88
-2.42
7.98
-1.09
44.84
-4.53
11.12
-10.83
-0.65
-19.38
17.45
-34.06
-8.54
-12.35
-15.60
-9.11
10.08
1.68
-1.26
-22.34
131.64
-12.60
46.93
-2 15
$9,548.44
$9,548.44
83.00
2,439 00
F -5
1
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Date 12/29/2011
Vendor Description Account Number Invoice Amount
PORT ANGELES CITY TREASURER AWC Meeting- Collins 001 1160 511.43 -10 4.00
US BANK CORPORATE PAYMENT SYSTEIAWC Reg- SK /PD /BC 001 1160 511.43 -10 135.00
Conf Reg -Myers 001- 1160 511.43 -10 195.00
Ferry To Victoria -Perry 001 1160 -511 43 -10 33.00
Legislative Mayor Council Division Total: $2,889.00
Legislative Department Total: $2,889.00
CENTURYLINK -QWEST 12 -02 A/C 36041701900806 001 1210 513.42 -10 1.16
12 -02 A/C 36041705911966 001 1210 513.42 -10 1.16
12 -05 A/C 36045258342116 001 1210 513.42 -10 1.38
12 -05 A/C 36045251096236 001 1210 513.42 -10 1.16
12 -05 A/C 3604523877817B 001 1210 513.42 -10 1.16
12 -05 A/C 36045237125858 001 1210 513.42 -10 1.93
12 -05 A/C 36045298876528 001- 1210 513.42 -10 1.16
12 -14 A/C 36045708315586 001- 1210 513.42 -10 1.16
12 -05 A/C 36045298828116 001 1210 513.42 -10 1.16
12 -14 NC 36045709683436 001 1210 513.42 -10 2.36
12 -14 A/C 36045715355718 001 1210 513.42 -10 1.93
Kent Myers ICMA PRO /DEVELOPMENT ASSM 001 1210 513.43 -10 200.00
PORT ANGELES CITY TREASURER Chamber Lunch -Myers 001 -1210- 513.31 -01 13.00
Coffee Cafe Gardn -Myers 001 1210- 513.31 -01 42.40
US BANK CORPORATE PAYMENT SYSTEI Various Meals -Myers 001- 1210 513.31 -01 279.90
Mtg Refrshmts- reimbursed 001 1210 513.31 -01 35.42
Various Meals -Myers 001 1210 513.31 -01 132.66
Business Lunch Pierce 001 1210 513.31 -01 17.07
City Manager Department City Manager Office Division Total: $736.17
CENTURYLINK -QWEST 12 -02 NC 36041701900806 001 1220 516.42 -10 0.24
12 -02 A/C 36041705911966 001- 1220 516.42 -10 0.24
12 -05 A/C 3604525834211B 001- 1220 516.42 -10 0.27
12 -05 NC 36045251096236 001 1220 -516 42 -10 0.24
12 -05 NC 36045238778176 001 1220 516.42 -10 0.24
12 -05 NC 36045237125856 001 1220 516.42 -10 0.39
12 -05 NC 36045298876526 001- 1220- 516.42 -10 0.24
12 -14 NC 3604570831558B 001 1220- 516.42 -10 0.24
12 -05 NC 36045298828118 001 1220 516.42 -10 0.24
12 -14 NC 36045709683438 001 1220 516.42 -10 0.47
12 -14 NC 36045715355716 001 1220 516.42 -10 0.39
OLYMPIC PRINTERS INC ENVELOPES 001 1220 516.31 -01 27.49
City Manager Department Human Resources Division Total: $30.69
CENTURYLINK -QWEST 12 -02 NC 36041701900806 001- 1230 514.42 -10 0.12
12 -02 A/C 36041705911966 001 1230 514.42 -10 0.12
12 -05 A/C 36045258342116 001 -1230- 514.42 -10 0.14
12 -05 NC 36045251096236 001 -1230- 514.42 -10 0.12
Page 2
F -6
Vendor
CENTURYLIN K -QWEST
CLALLAM CNN AUDITOR
DATA BASE
PENINSULA AWARDS TROPHIES
City Manager Department
ADVANCED TRAVEL
CENTURYLINK -QWEST
PORT ANGELES CITY TREASURER
US BANK CORPORATE PAYMENT SYSTEI Webinar Reg Hagar
Finance Department Finance Administration
ADVANCED TRAVEL SUGA Conf Agesson
CCH INCORPORATED GAAP HANDBOOK OF POLJPROC
CENTURYLINK -QWEST
OLYMPIC PRINTERS INC
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Description
12 -05 A/C 36045238778176
12 -05 NC 36045237125858
12 -05 NC 36045298876528
12 -14 A/C 36045708315586
12 -05 A/C 36045298828118
12 -14 NC 36045709683436
12 -14 A/C 36045715355718
2011 GENERAL ELECTION COS
RECORDS DESTRUCTION NOV
COUNCIL NAMEPLATE BRUCH
City Clerk
City Manager Department
PSFOA Conf Ziomkowski
PSFOA Ziomkowski
12 -02 NC 36041701900806
12 -02 NC 3604170591196B
12 -05 A/C 36045258342118
12 -05 NC 3604525109623B
12 -05 NC 36045238778178
12 -05 NC 36045237125858
12 -05 NC 3604529887652B
12 -14 NC 3604570831558B
12 -05 NC 3604529882811B
12 -14 NC 3604570968343B
12 -14 NC 3604571535571B
Batteries -Hagar
12 -02 NC 36041701900808
12 -02 A/C 36041705911968
12 -05 A/C 36045258342118
12 -05 A/C 3604525109623B
12 -05 NC 3604523877817B
12 -05 A/C 3604523712585B
12 -05 A/C 36045298876526
12 -14 NC 3604570831558B
12 -05 A/C 3604529882811B
12 -14 A/C 36045709683436
12 -14 NC 36045715355716
WINDOW ENVELOPES
Page 3
Account Number
001 1230 514.42 10
001 1230- 514.42 -10
001 -1230- 514.42 -10
001 -1230- 514.42 -10
001 1230 514.42 -10
001 1230 514.42 -10
001 1230 514.42 -10
001 1230 514.41 -50
001 1230 514.41 -50
001 1230 -514 31 -01
Division Total:
Department Total:
001 2010 514.43 -10
001 2010 514.43 -10
001 -2010- 514.42 -10
001 2010 514.42 -10
001 -2010- 514.42 -10
001 2010 514.42 -10
001 -2010- 514.42 -10
001 2010 514.42 -10
001 -2010- 514.42 -10
001- 2010 514.42 -10
001 2010 514.42 -10
001 2010 514.42 -10
001 2010 514.42 -10
001 2010 514.31 -01
001 2010 514.43 -10
Division Total:
001 2023 514.43 -10
001 -2023- 514.31 -01
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 514.42 -10
001 -2023- 514.42 -10
001 2023 514.42 -10
001 2023 514.42 -10
001 2023 514.31 -01
Date 12/29/2011
Invoice Amount
0.12
0.19
0.12
0.12
0.12
0.24
0.19
6,542.95
749.81
10.32
$7,304.68
$8,071.54
25.00
101.00
0.82
0.82
0.96
0.82
0.82
1.35
0.82
0.82
0.82
1.65
1.35
13.02
197.00
$347.07
509.45
227.10
1.06
1.06
1.24
1.06
1.06
1.73
1.06
1.06
1.06
2.11
1.73
618.53
F -7
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Page 4
Date 12/29/2011
Vendor Description Account Number Invoice Amount
OLYMPIC STATIONERS INC OFFICE SUPPLIES 001 2023 514.31 -01 23.02
FILE FOLDERS LABELS 001 2023 514.31 -01 139.13
SOUND PUBLISHING INC LEGAL ADS 001 2023 514.44 -10 24.81
US BANK CORPORATE PAYMENT SYSTEI Evolution Chair Kit -Hagar 001 -2023- 514.31 -01 159.35
Ergonomic Chair- Possinger 001 2023 514.31 -01 704.22
CAFR Award Fee -Hagar 001 2023 514.41 -50 505.00
WASHINGTON (AUDITOR), STATE OF NOV. AUDIT HOURS 001- 2023 514.41 -50 167.20
Finance Department Accounting Division Total: $3,092.04
CENTURYLINK -QWEST 12 -02 NC 3604170190080B 001- 2025 514.42 -10 1.53
12 -02 A/C 3604170591196B 001 2025- 514.42 -10 1.53
12 -05 NC 36045258342118 001 2025 514.42 -10 1.79
12 -05 NC 36045251096238 001 2025- 514.42 -10 1.53
12 -05 A/C 3604523877817B 001 -2025- 514.42 -10 1.53
12 -05 NC 3604523712585B 001 2025- 514.42 -10 2.50
12 -05 NC 3604529887652B 001 2025- 514.42 -10 1.53
12 -14 NC 3604570831558B 001 -2025- 514.42 -10 1.53
12 -05 A/C 36045298828118 001 -2025- 514.42 -10 1.53
12 -14 NC 36045709683438 001 2025- 514.42 -10 3.06
12 -14 A/C 36045715355718 001 2025- 514.42 -10 2.50
ELECSYS INT'L CORP RADIX MAINTENANCE 001 -2025- 514.48 -10 275.34
EQUIFAX CREDIT REPORTS 001 2025 514.41 -50 61.32
LEXISNEXIS PERSON SEARCHES 001- 2025 514.41 -50 78.21
OLYMPIC PRINTERS INC WINDOW ENVELOPES 001- 2025 514.31 -01 618.53
OLYMPIC STATIONERS INC STAPLERS (4) 001- 2025 514.31 -01 70.98
PACIFIC OFFICE EQUIPMENT INC TONER CARTRIDGE HANEY 001 2025 514.31 -01 157.17
INK CARTRIDGE FOR CK ENDO 001- 2025 514.31 -01 23.05
US BANK CORPORATE PAYMENT SYSTEI Cash Register Rolls -Hagar 001- 2025 514.31 -01 201.30
VERIZON WIRELESS 11 -13 a/c 271272753 -00001 001- 2025- 514.42 -10 71.48
Finance Department Customer Service Division Total: $1,577.94
SHARP ELECTRONICS CORP DEC LEASE/NOV COPIES 001 2080 514.45 -31 176.81
DEC LEASE /NOV COPIES 001 2080 514.45 -31 996.37
UNITED PARCEL SERVICE Shipping Chgs 001- 2080 514.42 -10 40.00
Finance Department Reprographics Division Total: $1,213.18
Finance Department Department Total: $6,230.23
CENTURYLINK -QWEST 12 -02 NC 36041701900808 001- 3010 515.42 -10 0.71
12 -02 A/C 3604170591196B 001- 3010 515.42 -10 0.71
12 -05 NC 36045258342118 001 3010 515.42 -10 0.82
12 -05 A/C 36045251096238 001 3010 515.42 -10 0.71
12 -05 NC 36045238778178 001 3010 515.42 -10 0.71
12 -05 NC 3604523712585B 001 3010 515.42 -10 1.16
12 -05 NC 36045298876528 001 3010 515.42 -10 0.71
12 -14 NC 3604570831558B 001 3010 515.42 -10 0.71
F -8
Vendor
CENTURYLINK -QWEST
US BANK CORPORATE PAYMENT
Attorney
CITY OF FORKS
CLALLAM CNN SHERIFF'S DEPT
Attorney
CENTURYLINK -QWEST
8
PACIFIC OFFICE EQUIPMENT INC
QUILL CORPORATION D CT. LABELS
US BANK CORPORATE PAYMENT SYSTEIAd for Asst City Attny
Attorney Prosecution
Attorney
CENTURYLINK QWEST 12 -02 A/C 3604170190080B
12 -02 A/C 3604170591196B
12 -05 NC 36045258342116
12 -05 NC 36045251096238
12 -05 A/C 3604523877817B
12 -05 A/C 3604523712585B
12 -05 A/C 36045298876528
12 -14 A/C 3604570831558B
12 -05 A/C 36045298828118
12 -14 NC 36045709683436
12 -14 NC 36045715355716
INTL SOCIETY OF ARBORICULTURE INTN'L SOCIETY OF ARBORIC
SOUND PUBLISHING INC LEGAL ADS
US BANK CORPORATE PAYMENT SYSTEI Hotel West/Korcz
Community Development
CENTURYLINK -QWEST
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Description
12 -05 A/C 36045298828116
12 -14 NC 36045709683436
12 -14 A/C 36045715355716
SYSTEI TrvI/Trng Gasoline -Bloor
Attorney Office
FORKS JAIL BILL NOV.2011
JAIL BILL FOR NOV. 2011
Jail Contributions
12 -02 A/C 36041701900806
12 -02 NC 36041705911968
12 -05 NC 3604525834211B
12 -05 A/C 36045251096238
12 -05 A/C 36045238778178
12 -05 NC 3604523712585B
12 -05 NC 36045298876526
12 -14 A/C 36045708315586
12 -05 A/C 36045298828118
12 -14 NC 36045709683436
12 -14 A/C 36045715355716
BUDGET CODE STAMP
WORK STAT STAND FOR HG
Planning
12 -02 A/C 3604170190080B
12 -02 A/C 36041705911966
Page 5
Account Number
001 3010 515.42 -10
001 3010 515.42 -10
001- 3010 515.42 -10
001 3010 515.43 -10
Division Total:
001 3012 598.51 -23
001 3012 598.51 -23
Division Total:
001 3021 515.42 -10
001 3021 515.42 -10
001 3021 515.42 -10
001 3021 515.42 -10
001 3021 515.42 -10
001 3021 515.42 -10
001 3021 515.42 -10
001 3021 515.42 -10
001 3021 515.42 -10
001 3021 515.42 -10
001 -3021- 515.42 -10
001 3021- 515.31 -01
001 3021 515.31 -01
001 3021 515.31 -01
001- 3021 515.44 -10
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 558.42 -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 558.44 -10
001 -4010- 558.43 -10
Division Total:
001 4020- 524.42 -10
001 4020 524.42 -10
Date. 12/29/2011
Invoice Amount
0.71
1.41
1.16
57.82
$67.34
3,630.00
47,274.36
$50,90436
0.47
0.47
0.55
0.47
0.47
0.77
0.47
0.47
0.47
0.94
0.77
29.81
628.72
11.91
66.50
$743.26
$51,714.96
0.88
0.88
1.03
0.88
0.88
1.44
0.88
0.88
0.88
1.77
1 44
250.00
240.75
753.78
$1,256.37
0.31
0.31
F -9
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Vendor Description Account Number Invoice Amount
CENTURYLINK -QWEST 12 -05 A/C 36045258342118 001 4020- 524.42 -10 0.36
12 -05 A/C 36045251096238 001 4020 524.42 -10 0.31
12 -05 A/C 3604523877817B 001 4020 524.42 -10 0.31
12 -05 NC 36045237125853 001 4020 524.42 -10 0.50
12 -05 A/C 36045298876528 001 4020 524.42 -10 0.31
12 -14 A/C 36045708315588 001- 4020 524.42 -10 0.31
12 -05 NC 36045298828118 001 4020 524.42 -10 0.31
12 -14 NC 36045709683438 001- 4020 524.42 -10 0.61
12 -14 A/C 36045715355718 001- 4020 524.42 -10 0.50
UNGER ENGINEERING INC, GENE ENGINEERING PLAN CHECK NI 001 4020 524.41 -50 3,866.50
US BANK CORPORATE PAYMENT SYSTEI Hotel- Lierly 001 4020 524.43 -10 342.72
Community Development Building Division Total: $4;213.36
CENTURYLINK QwEST• 12 -02 NC 36041701900806 001 4030 559.42 -10 0.05
12 -02 A/C 3604170591196B 001 4030 559.42 -10 0.05
12 -05 A/C 36045258342118 001 -4030- 559.42 -10 0.05
12 -05 NC 36045251096238 001 4030 559.42 -10 0.05
12 -05 A/C 36045238778178 001 4030 559.42 -10 0.05
12 -05 NC 3604523712585B 001- 4030- 559.42 -10 0.08
12 -05 NC 36045298876528 001 4030 559.42 -10 0.05
12 -14 NC 360457083155813 001 4030 559.42 -10 0.05
12 -05 A/C 3604529882811B 001- 4030 559.42 -10 0.05
12 -14 NC 36045709683438 001 4030 559.42 -10 0.09
12 -14 NC 36045715355718 001- 4030 559.42 -10 0.08
Community Development Code Compliance Division Total: $0.65
Community Development Department Total: $5,470.38
ADVANCED TRAVEL NorthStarMtg -Smith 001 -5010- 521.43 -10 213.00
WASP Conf -Smith 001 -5010- 521.43 -10 46.00
CENTURYLINK QWEST 12 -02 A/C 36041701900808 001- 5010 521.42 -10 1.89
12 -02 NC 3604170591196B 001 5010 521.42 -10 1.89
12 -05 A/C 36045258342118 001 5010 521.42 -10 2.20
12 -05 NC 36045251096238 001- 5010 521.42 -10 1.89
12 -05 A/C 36045238778178 001 5010 521.42 -10 1.89
12 -05 NC 36045237125858 001 5010 521.42 -10 3.08
12 -05 NC 36045298876526 001 5010 521.42 -10 1.89
12 -14 A/C 36045708315588 001 5010 521.42 -10 1.89
12 -05 NC 36045298828118 001 5010 521.42 -10 1.89
12 -14 A/C 36045709683436 001 -5010- 521.42 -10 3.77
12 -14 NC 36045715355718 001 5010 521.42 -10 3.08
CLALLAM CNTY HUMANE SOCIETY NOV /DEC DOG LICENSES 001 -5010- 322.30 -11 48.00
US BANK CORPORATE PAYMENT SYSTEI Canned pop Roggenbuck 001 5010 521.31 -01 14.10
Weapons etc Gallagher 001- 5010 521.35 -01 343.74
Holster -Smith 001 5010- 521.35 -01 145.15
F 10
Page 6
Date. 12/29/2011
Vendor
Description
US BANK CORPORATE PAYMENT SYSTEIAirfare -Smith
Travel -Smith
Police Administration
Crime Scene trng /KS
12 -02 NC 36041701900806
12 -02 NC 36041705911966
12 -05 NC 36045258342116
12 -05 A/C 36045251096236
12 -05 NC 36045238778176
12 -05 NC 36045237125856
12 -05 NC 36045298876526
12 -14 NC 36045708315586
12 -05 NC 36045298828118
12 -14 NC 36045709683436
12 -14 NC 3604571535571B
US BANK CORPORATE PAYMENT SYSTEIArson evidence bags
Blood collecting tubes -TP
Shoe /boot covers Peninger
Police Department Investigation
ADVANCED TRAVEL CJTC Wolff
K9 Evaluation- Miller
K9 Trng Mtg- Miller
CENTURYLINK QWEST 12 -02 NC 36041701900806
12 -02 NC 36041705911966
12 -05 NC 36045258342116
12 -05 A/C 36045251096236
12 -05 A/C 36045238778176
12 -05 A/C 36045237125856
12 -05 NC 36045298876526
12 -14 A/C 36045708315586
12 -05 A/C 36045298828116
12 -14 A/C 36045709683436
12 -14 NC 36045715355716
US BANK CORPORATE PAYMENT SYSTEI Flashlights Roggenbuck
Battery- Roggenbuck
Arms /Access Roggenbuck
Rifle Slings Roggenbuck
Rifle Sling- Roggenbuck
Strong Box Safe -GR
Police Department
ADVANCED TRAVEL
CENTURYLINK-OWEST
Police Department
CENTURYLINK -QWEST
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Account Number
001 5010 521.43 10
001 5010 -521 43 -10
Division Total:
001 5021 521.43 -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 521.42 -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- 521.31 -01
001 5021 521.31 -01
001 5021 521.31 -01
Division Total:
001 5022 521.43 -10
001 5022 521.49 -80
001 -5022- 521.49 -80
001 5022 521.42 -10
001 5022- 521.42 -10
001 5022- 521.42 -10
001 5022- 521.42 -10
001 -5022- 521.42 -10
001 5022- 521.42 -10
001 5022- 521.42 -10
001 -5022- 521.42 -10
001 5022- 521.42 -10
001 5022- 521.42 -10
001 5022 521.42 -10
001 5022 521.20 -80
001 5022 521.20 -80
001 5022 521.20 -80
001 5022 521.35 -01
001 5022 521.35 -01
001 5022 521.35 -01
Patrol Division Total:
12 -02 A/C 3604170190080B 001 5029 521.42 -10
12 02 NC 36041705911966 001 5029 521.42 10
Page 7
Date: 12/29/2011
Invoice Amount
350.80
907.36
$2,093.51
238.00
1.18
1.18
1.37
1.18
1.18
1.93
1.18
1.18
1.18
2.36
1.93
37.18
31.26
102.97
$425.26
76.20
48.25
26.89
3.30
3.30
3.85
3.30
3.30
5.39
3.30
3.30
3.30
6.60
5 39
578.63
58.50
1,698.74
143.55
16.21
288.24
$2,979.54
1.18
1.18
F -11
Vendor
CENTURYLINK -QWEST
Description
12 -05 A/C 3604525834211B
12 -05 NC 3604525109623B
12 -05 NC 3604523877817B
12 -05 NC 3604523712585B
12 -05 NC 3604529887652B
12 -14 NC 3604570831558B
12 -05 NC 3604529882811B
12 -14 NC 3604570968343B
12 -14 NC 3604571535571B
US BANK CORPORATE PAYMENT SYSTEIJaCket Schilke
ID Maker Supplies Schilke
Hotel- Schilke
'Police Department- 'Records
Police Department
CENTURYLINK QWEST 12 -02 NC 36041701900808
12 -02 NC 36041705911966
12 -05 A/C 3604525834211B
12 -05 A/C 36045251096236
12 -05 NC 3604523877817B
12 -05 NC 3604523712585B
12 -05 NC 3604529887652B
12 -14 NC 3604570831558B
12 -05 NC 3604529882811B
12 -14 NC 36045709683436
12 -14 A/C 3604571535571B
12 -02 NC 3604170190080B
12 -02 A/C 3604170591196B
12 -05 NC 3604525834211B
12 -05 A/C 3604525109623B
12 -05 A/C 3604523877817B
12 -05 A/C 3604523712585B
12 -05 NC 3604529887652B
12 -14 NC 36045708315586
12 -05 NC 36045298828118
12 -14 A/C 36045709683436
12 -14 NC 3604571535571B
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Page 8
Date 12/29/2011
Account Number Invoice Amount
001 5029 521.42 -10 1.37
001 5029 521.42 -10 1.18
001 -5029- 521.42 -10 1.18
001 5029 521.42 -10 1.93
001 5029 521.42 -10 1.18
001 5029 521.42 -10 1.18
001 5029 521.42 -10 1.18
001 5029 521.42 -10 2.36
001 -5029- 521.42 -10 1.93
001 5029 521.31 -11 139.81
001 -5029- 521.31 -80 161.94
001 5029 521.43 -10 73.90
Division Total:- $391.50
Department Total: $5,889.81
001 6010 522.42 -10 1.65
001 6010 522.42 -10 1.65
001 6010 522.42 -10 1.92
001 6010 522.42 -10 1 65
001 6010 522.42 -10 1.65
001 6010 522.42 -10 2.70
001 6010 522.42 -10 1.65
001 6010 522.42 -10 1.65
001 6010 522.42 -10 1.65
001 6010 522.42 -10 3 30
001 6010 522.42 -10 2.70
001 6010- 522.42 -11 0.47
001 6010 522.42 -11 0.47
001 6010 522.42 -11 0.55
001 6010 522.42 -11 0 47
001 6010 -522 42 -11 0.47
001 6010 522.42 -11 0.77
001 -6010- 522.42 -11 0.47
001 6010- 522.42 -11 0.47
001 6010 522.42 -11 0.47
001 6010 522.42 -11 0.94
001 6010 522.42 -11 0.77
INSIGHT PUBLIC SECTOR COMPUTER HARDWARE &PERIPHI001 6010 522.31 -01 195.11
OLYMPIC STATIONERS INC CUTLERY,DISHES GLASS ETC 001 6010 522.31 -01 42.98
PORT ANGELES FIRE DEPARTMENT POSTAGE 001- 6010- 522.42 -10 16.45
WHEELER, CORAL REIMBURSE CLOTHING ALLOWA 001 6010 522.20 83 00
WSAFC 2012 MEMBERSHIP 001 6010 522.49 -01 825.00
Fire Department Fire Administration Division Total: $1,191.03
F -12
Vendor
ADVANCED TRAVEL
BLUMENTHAL UNIFORMS EQUIP
CENTURYLINK -QWEST
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Description
SCBA Malnt Class -Kroh
CLOTHING APPAREL
12 -02 NC 3604170190080B
12 -02 A/C 36041705911966
12 -05 NC 36045258342118
12 -05 NC 36045251096238
12 -05 NC 36045238778178
12 -05 A/C 36045237125858
12 -05 NC 36045298876526
12 -14 A/C 36045708315588
12 -05 NC 36045298828118
12 -14 NC 36045709683438
12 -14-NC 36045715355716
LUMBER
Page 9
Account Number
001 6020 522.43 -10
001 6020 522.20 -80
001 6020 522.42 -10
001 6020 522.42 -10
001 6020 522.42 -10
001 6020 522.42 -10
001 6020 522.42 -10
001 6020- 522.42 -10
001 6020 522.42 -10
001 6020 522.42 -10
001 6020- 522.42 -10
001 6020 522.42 -10
001 6020 522.42 -10
001 6020 522.31 -01
Date 12/29/2011
Invoice Amount
287.98
289.92
1.53
1.53
1.79
1.53
1.53
2.50
1.53
1 53
1.53
3.06
2.50
HARTNAGEL BUILDING SUPPLY INC 169.15
Pete Sekac REIMBURSE CLOTHING ALLOWA 001 6020 522.20 -80 122.50
NAPA AUTO PARTS HAL LAMP 001 6020 522.31 -02 11.24
SWITCH 001 6020 522.31 -02 3.90
OLYMPIC LAUNDRY DRY CLEANERS CLEANING 001 6020 522.31 -01 44.39
OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001 6020- 522.31 -02 9.41
PORT ANGELES FIRE DEPARTMENT SUPPLIES 001- 6020 522.31 -02 55.97
RADIOSHACK PLUG SPARKY TRUCK 001 6020 522.31 -02 5.83
SWAINS GENERAL STORE INC CLOTHING APPAREL 001 6020 522.20 -80 42.06
CLOTHING APPAREL 001 6020 522.20 -80 21.03
LEATHERMAN 001- 6020 522.20 -80 25.91
AUTO TRUCK MAINT ITEMS 001 6020 522.35 -01 4.23
US BANK CORPORATE PAYMENT SYSTEI Pager Batteries- Bogues 001 6020 522.31 -14 85.03
Fire Department Fire Supression Division Total: $1,199.11
CENTURYLINK -QWEST 12 -02 NC 36041701900808 001- 6021 522.42 -10 0.12
12 -02 NC 36041705911968 001- 6021 522.42 -10 0.12
12 -05 A/C 3604525834211B 001 6021 522.42 -10 0 14
12 -05 NC 36045251096238 001 6021 522.42 -10 0.12
12 -05 NC 36045238778178 001 6021 522.42 -10 0.12
12 -05 NC 36045237125856 001 6021- 522.42 -10 0.19
12 -05 NC 36045298876526 001 6021 522.42 -10 0.12
12 -14 NC 36045708315586 001 -6021- 522.42 -10 0.12
12 -05 NC 36045298828118 001 6021- 522.42 -10 0.12
12 -14 NC 36045709683436 001 6021 522.42 -10 0.24
12 -14 NC 36045715355718 001 6021 522.42 -10 0.19
CLALLAM CNTY FIRE DISTRICT 2 SUPPORT OFFICER LUNCHES 001 6021 522.31 -01 70.33
US BANK CORPORATE PAYMENT SYSTEI Pager Batteries Bogues 001 6021 522.31 -14 85.02
Fire Department Fire Volunteers Division Total: $156.95
CENTURYLINK -OWEST 12 -02 NC 36041701900808 001 6030 522.42 -10 0.24
F 13
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Page 10
Date: 12/29/2011
Vendor Description Account Number Invoice Amount
CENTURYLINK -QWEST 12 -02 NC 3604170591196B 001- 6030 522.42 -10 0.24
12 -05 A/C 36045258342116 001 6030 522.42 -10 0.27
12 -05 A/C 36045251096238 001 6030 522.42 -10 0.24
12 -05 NC 36045238778176 001 6030 522.42 -10 0.24
12 -05 NC 36045237125856 001 6030 522.42 -10 0.39
12 -05 NC 36045298876526 001 6030 522.42 -10 0.24
12 -14 NC 3604570831558B 001 6030 522.42 -10 0.24
12 -05 NC 36045298828116 001 6030 522.42 -10 0.24
12 -14 NC 36045709683436 001 6030 522.42 -10 0.47
12 -14 A/C 3604571535571B 001- 6030 522.42 -10 0.39
OLYMPIC LAUNDRY DRY CLEANERS LAUNDRY 8/3/11 001- 6030 522.20 -80 8.94
10/28/11 LAUNDRY 001- 6030 522.20 -80 8.94
8/11 LAUNDRY '001- 6030 522.20 -80 t 11:92
SWAIN'S GENERAL STORE INC Smoke Detector 001 6030 522.31 -01 -12 47
US BANK CORPORATE PAYMENT SYSTEI Online Trng -Dubuc 001- 6030 522.43 -10 207.00
Fire Department Fire Prevention Division Total: $227.53
CENTURYLINK -QWEST 12 -02 NC 36041701900806 001- 6040 522.42 -10 0.24
12 -02 NC 36041705911966 001 6040 522.42 -10 0.24
12 -05 NC 36045258342116 001 6040 522.42 -10 0.27
12 -05 A/C 36045251096238 001 6040 522.42 -10 0.24
12 -05 NC 36045238778178 001 6040 522.42 -10 0.24
12 -05 A/C 36045237125858 001 6040 522.42 -10 0.39
12 -05 NC 36045298876528 001 6040 522.42 -10 0.24
12 -14 NC 36045708315586 001 6040 522.42 -10 0.24
12 -05 NC 36045298828118 001 6040 522.42 -10 0.24
12 -14 NC 36045709683438 001 6040 522.42 -10 0.47
12 -14 NC 36045715355716 001 6040- 522.42 -10 0.39
Firefighters Bookstore BOOKS 001 6040 522.31 -01 511.65
US BANK CORPORATE PAYMENT SYSTEI Uniform pants etc Bogues 001- 6040 522.20 -80 439.51
Projector Bulb Bogues 001 6040 522.31 -01 162.58
Printer Bogues 001 6040 522.31 -01 346.49
Fire Department Fire Training Division Total: $1,463.43
ANGELES FURNITURE CARPET CO FURNITURE 001 6050 522.31 -02 541.99
ANGELES PLUMBING INC REPAIR MAIN SEWER LINE 001- 6050 522.48 -10 161.25
M P GARAGE DOORS PARTS REPAIR 001- 6050- 522.48 -10 1,167.23
PARTS REPAIR 001 6050 522.48 -10 1,998.84
PORT ANGELES FIRE DEPARTMENT SUPPLIES 001- 6050 522.31 -01 26.03
Fire Department Facilities Maintenance Division Total: $3,895.34
CENTURYLINK -QWEST 12 -02 A/C 3604170190080B 001- 6060 525.42 -10 1.06
12 -02 NC 36041705911968 001 6060 525.42 -10 1.06
12 -05 NC 36045258342116 001 6060 525.42 -10 1.24
12 -05 A/C 36045251096236 001 6060 525.42 -10 1.06
F -14
Vendor
CENTURYLINK -QWEST
Fire Department
ADVANCED TRAVEL
CANON USA, INC
CENTURYLINK -QWEST
Randall Brackett
Sondya Wray
OLYMPIC PRINTERS INC
OLYMPIC STATIONERS INC
PENINSULA DAILY NEWS
PORT ANGELES CITY TREASURER
SHARP ELECTRONICS CORP
MX2600N COPIER DEC 2011
SOUND PUBLISHING INC LEGAL ADS
US BANK CORPORATE PAYMENT SYSTEI Fax Toner -Wray
Ink Jet Bond Paper -Wray
Laminating Carriers -Wray
Time Stamp Machine -LH
Camera Battery-Wray
Seminar Reg -Wray
Training Materials -Wray
Ferry Tickets Hanley
Public Works -Gen Fnd Pub Wks Administration
Public Works -Gen Fnd
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Description Account Number
12 -05 A/C 36045238778178 001 6060 525.42 -10
12 -05 NC 36045237125858 001 6060 525.42 -10
12 -05 A/C 3604529887652B 001 6060 -525 42 -10
12 -14 NC 36045708315588 001 6060 525.42 -10
12 -05 A/C 3604529882811B 001 6060 525.42 -10
12 -14 A/C 3604570968343B 001 6060 525.42 -10
12 -14 A/C 36045715355718 001 6060 525.42 -10
Emergency Management Division Total:
Fire Department Department Total:
Wage/Rates Trng-Hanley 001 7010 532.43 -10
CASC Trng Hanley 001 7010 532.43 -10
RENTAULEASE EQUIPMENT 001 -7010- 532.45 -31
12'02 NC 36041701900808 001-7010-532.42-10
12 -02 NC 36041705911968 001 7010 532.42 -10
12 -05 A/C 36045258342118 001 7010 532.42 -10
12 -05 NC 36045251096236 001 -7010- 532.42 -10
12 -05 NC 36045238778178 001- 7010 532.42 -10
12 -05 A/C 36045237125858 001 7010 532.42 -10
12 -05 A/C 3604529887652B 001 7010 532.42 -10
12 -14 NC 36045708315588 001 7010 532.42 -10
12 -05 A/C 36045298828118 001 7010 532.42 -10
12 -14 A/C 3604570968343B 001 7010 532.42 -10
12 -14 A/C 36045715355718 001 7010 532.42 -10
MILEAGE REIMBURSEMENT 001 7010 532.31 -01
TUITION REIMBURSEMENT 001- 7010 532.43 -10
WINDOW ENVELOPES 001 7010 532.31 -01
OFFICE SUPPLIES 001- 7010 532.31 -01
RENEW ANNUAL SUBSCRIPTION 001 7010 532.49 -01
Dinner-Stormwater Conf-MP 001- 7010 532.31 -01
OFFICE MACHINES ACCESS 001 7010 532.45 -31
Page 11
001 7010 532.45 -31
001 7010 532.44 -10
001 7010 532.31 -01
001 7010 532.31 -01
001 7010 532.31 -01
001 7010 532.31 -80
001 7010 532.35 -01
001 7010 532.43 -10
001 7010 532.43 -10
001 7010 532.43 -10
Division Total:
Department Total:
Date 12/29/2011
Invoice Amount
1.06
1.73
1.06
1.06
1.06
2.11
1.73
$14.23
$8,147.62
30.50
30.50
784.44
3.65
3.65
4.27
3.65
3.65
5.97
3.65
3.65
3.65
7.30
5.97
63.83
1206.06
109.96
29.76
135.20
31.02
393.17
356.24
33.50
230.03
225.17
27.78
605.64
8.39
84.00
250.11
25.50
$4,709.86
$4,709.86
F -15
Vendor
CENTURYLINK -QWEST
SWAIN'S GENERAL STORE INC
VERIZON WIRELESS
Parks Dept
CENTURYLINK -QWEST
OLYMPIC PRINTERS INC
PORT ANGELES SENIOR CENTER
RADIO PACIFIC INC (KONP)
Parks Dept
ASCO PACIFIC SUPPLY CO INC
CENTURYLINK -QWEST
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Description
12 -02 NC 3604170190080B
12 -02 A/C 3604170591196B
12 -05 A/C 3604525834211B
12 -05 A/C 3604525109623B
12 -05 A/C 36045238778178
12 -05 A/C 3604523712585B
12 -05 NC 36045298876528
12 -14 A/C 3604570831558B
12 -05 NC 36045298828116
12 -14 NC 36045709683436
12 -14 NC 36045715355716
HARDWARE,AND ALLIED ITEMS
11 -22 a/c 571136182 -00005
Parks Administration
12 -02 NC 36041701900806
12 -02 A/C 3604170591196B
12 -05 NC 36045258342116
12 -05 NC 36045251096236
12 -05 NC 3604523877817B
12 -05 NC 36045237125856
12 -05 NC 36045298876526
12 -14 A/C 36045708315588
12 -05 NC 36045298828118
12 -14 NC 36045709683436
12 -14 NC 36045715355716
12 -02 a/c 36041719424136
12 -05 a/c 36045298618198
12 -14 a/c 3604577004947B
MEMBER RECEIPT BOOKS
MICROPHONE SYSTEM AND REP
SENIOR GAMES EXPENSES
ADVERTISING PDN /KONP
CANON COPIER RENTAL
KONP HOLIDAY PACKAGE
Senior Center
CEMETERY MARKERS
12 -02 A/C 36041701900806
12 -02 NC 36041705911966
12 -05 NC 3604525834211B
12 -05 NC 36045251096236
12 -05 A/C 3604523877817B
12 -05 NC 3604523712585B
Page 12
Account Number
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 574.42 -10
001 -8010- 574.42 -10
001 -8010- 574.42 -10
001 8010 574.42 -10
001 8010 574.42 -10
001 -8010- 574.31 -01
001 8010 574.42 -10
Division Total:
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 555.42 -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 555.31 -01
001 8012 555.31 -01
001 -8012- 555.44 -10
001 8012 555.45 -31
001 8012 555.44 -10
Division Total:
001 -8050- 536.34 -01
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
Date 12/29/2011
Invoice Amount
0.35
0.35
0.41
0.35
0.35
0.58
0.35
0.35
0.35
0.71
0.58
25.45
38.04
$68.22
0.35
0.35
0.41
0.35
0.35
0.58
0.35
0.35
0.35
0.71
0.58
41.58
44.38
42.49
213.01
596.09
1,015.00
1,710.00
1,091.64
412.50
$5,171.42
278.71
0.24
0.24
0.27
0.24
0.24
0.39
F -16
Vendor
CENTURYLINK -QWEST
OLYMPIC STATIONERS INC
QUIRING MONUMENTS INC
SCOTT'S AUTO TRIM
VERIZON WIRELESS
Parks Dept
ALLPLAY SYSTEMS, LLC
ANGELES MILLWORK LUMBER CO
BEST ACCESS SYSTEMS
BLAKE SAND GRAVEL
CED /CONSOLIDATED ELEC DIST INC
CENTURYLINK -QWEST
FASTENAL INDUSTRIAL
FERGUSON ENTERPRISES INC
IRONSMITH, INC
KNIGHT FIRE PROTECTION INC
LINCOLN INDUSTRIAL CORP
ELIJAH HAMMEL
RADIOSHACK
SWAIN'S GENERAL STORE INC
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Description
12 -05 A/C 3604529887652B
12 -14 A/C 36045708315588
12 -05 A/C 3604529882811B
12 -14 NC 36045709683436
12 -14 NC 36045715355716
OFFICE SUPPLIES, GENERAL
CEMETERY MARKERS
CEMETERY MARKERS
EQUIP MAINT REPAIR SERV
11 a/c 271138138 00001
Ocean View Cemetery
HAND TOOLS ,POW &NON POWER001- 8080 576.31 -20
PARK EQUIP 001- 8080 576.31 -20
PAINTS.COATINGS,WALLPAPER 001 8080 576.31 -20
PLUMBING EQUIP FIXT,SUPP 001 8080 576.31 -20
HARDWARE,AND ALLIED ITEMS 001 -8080- 576.31 -20
HARDWARE,AND ALLIED ITEMS 001 -8080- 576.31 -20
METALS,BARS,PLATES,RODS 001 8080 576.31 -20
SEED,SOD,SOIL &INOCULANT 001 -8080- 576.31 -40
SUPPLIES
12 -02 NC 36041701900806
12 -02 NC 36041705911966
12 -05 NC 3604525834211B
12 -05 NC 36045251096236
12 -05 NC 36045238778176
12 -05 NC 36045237125858
12 -05 NC 36045298876526
12 -14 NC 3604570831558B
12 -05 NC 36045298828116
12 -14 NC 36045709683436
12 -14 NC 36045715355716
SUPPLIES
SUPPLIES
AGRICULTURAL EQUIP &IMPLEM
EQUIPMENT MAINTENANCE,REC
EQUIPMENT MAINTENANCE,REC
EQUIPMENT MAINTENANCE,REC
METALS,BARS,PLATES,RODS
Tuition Reimbursement
FLASH DRIVE
BARRELS, DRUMS, KEGS, CTN
SUPPLIES
Page 13
Account Number
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 536.31 -01
001 8050 536.34 -01
001 -8050- 536.34 -01
001 -8050- 536.31 -20
001 8050 -536 42 -10
Division Total:
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- 576.42 -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 576.31 -20
001 8080 576.48 -10
001 8080 576.48 -10
001- 8080 576.48 -10
001 -8080- 576.31 -20
001 8080 576.43 -10
001 8080 576.31 -01
001 8080 576.31 -20
001 -8080- 576•31 -20
Date 12/29/2011
Invoice Amount
0.24
0.24
0.24
0 47
0.39
5.36
130.00
306.00
169.00
77.27
$969.54
500.81
15.57
22.70
7.47
562.31
1,321.72
12.29
517.07
410.96
1.18
1.18
1.37
1.18
1.18
1.93
1.18
1.18
1.18
2.36
1.93
58.87
94.06
3,763.65
188.62
188.62
198.37
107.71
150.00
14.08
29.13
12.73
F 17
Date 12/29/2011
City of Port Angeles
City Council Expenditure Report
Vendor
SWAIN'S GENERAL STORE INC
THURMAN SUPPLY PLUMBING EQUIP FIXT,SUPP 001 8080 576.31 -20
PLUMBING EQUIP FIXT,SUPP 001 8080 576.31 -20
SUPPLIES 001 8080 576.31 -20
US BANK CORPORATE PAYMENT SYSTEI Membership Dues Hanley 001- 8080 576.49 -90
VERIZON WIRELESS 11 -28 a/c 271138138 -00004 001- 8080 576.42 -10
WASHINGTON (AGRICUL), STATE OF 2012 PESTICIDE LICENSE RE 001 8080 576.43 -10
2012 PESTICIDE LICENSDE R 001 -8080- 576.43 -10
XEROX CORPORATION RENTAL/LEASE EQUIPMENT 001 -8080- 576.45 -31
Parks Dept Park Facilities Division Total:
Parks Dept Department Total:
ROAD /HGWY HEAVY EQUIPMENT 8112- 555.31 :20
12 -02 a/c 360417078690513 001 8112 555.42 -10
EQUIPMENT MAINTENANCE,REC 001 8112 555.48 -10
AIR FLO HEATING COMPANY INC"
CENTURYLINK -QWEST
KNIGHT FIRE PROTECTION INC
ORKIN EXTERMINATING COMPANY INC POISONS:AGRICUL INDUSTR
SUNSET DO -IT BEST HARDWARE
Facilities Maintenance
AMSAN
CENTURYLI NK -QWEST
VERIZON WIRELESS
Facilities Maintenance
ADT SECURITY SERVICES, INC
CED /CONSOLIDATED ELEC DIST INC
CENTURYLINK -QWEST
From: 12/10/2011 To: 12/23/2011
Description Account Number
SUPPLIES 001 8080 576.31 -20
HAND TOOLS ,POW &NON POWER001- 8080 576.35 -01
ELECTRICAL EQUIP SUPPLY
Senior Center Facilities
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
12 -02 A/C 3604170190080B
12 -02 A/C 36041705911968
12 -05 NC 36045258342118
12 -05 A/C 36045251096236
12 -05 NC 3604523877817B
12 -05 A/C 36045237125856
12 -05 A/C 36045298876526
12 -14 A/C 36045708315586
12 -05 A/C 36045298828118
12 -14 NC 36045709683438
12 -14 NC 36045715355716
11 22 a/c 571136182 -00005
Custodial /Janitorial Svcs
SECURITY,FIRE,SAFETY SERV
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
12 NC 3604170190080B
12 -02 A/C 36041705911968
12 -05 A/C 36045258342116
12 -05 A/C 3604525109623B
Page 14
001 -8112- 555.48 -10
001 8112 555.31 -20
Division Total:
001 8130 518.31 -01
001 8130 518.31 -01
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- 518.42 -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
Division Total:
001 8131 518.42 -10
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
001 8131 518.42 -10
001 8131 518.42 -10
Invoice Amount
14.47
30.21
81.73
33.69
15.21
250.00
76.68
33.00
33.00
46 87
$8,807.45
$15,016.63
162.60
32.17
86.72
59.62
7.39
$348.50
40.10
82.89
28.70
0.12
0.12
0.14
0.12
0 12
0.19
0.12
0.12
0.12
0.24
0.19
19.02
$172.31
52 46
8.46
9.00
91.22
0.12
0.12
0.14
0.12
F -18
Vendor
CENTURYLINK -QWEST
CENTURYLINK -QWEST
DOBYNS, THERESA
EATON, INGA
GIDDENS, BRUCE W
GRAY, STEVE
PIMENTEL, HENRY
RAMSEY, SCOTT
REYNOLDS, JENNIFER
ROONEY, RANDY L
SWANSON, DAN
THAYER, JEFFREY
THOMAS, GREGORY
WARDELL ADAM
Recreation Activities
ANDERSEN, BRIAN L
AT &T MOBILITY
CAPTAIN TS
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Description
12 -05 A/C 3604523877817B
12 -05 NC 3604523712585B
12 -05 NC 36045298876528
12 -14 NC 36045708315588
12 -05 A/C 36045298828118
12 -14 NC 36045709683436
12 -14 A/C 3604571535571B
12 -02 a/c 36041753287848
M P GARAGE DOORS EQUIPMENT MAINTENANCE,REC
ORKIN EXTERMINATING COMPANY INC POISONS:AGRICUL INDUSTR
THYSSENKRUPP ELEVATOR CORP BUILDING MAINT &REPAIR SER
US BANK CORPORATE PAYMENT SYSTEI Bathroom Door Signs
Facilities Maintenance Central Svcs Facilities
Facilities Maintenance
12 -02 NC 3604170190080B
12 -02 NC 3604170591196B
12 -05 NC 36045258342118
12 -05 A/C 36045251096238
12 -05 NC 3604523877817B
12 -05 NC 3604523712585B
12 -05 A/C 3604529887652B
12 -14 A/C 36045708315588
12 -05 A/C 36045298828118
12 -14 NC 3604570968343B
12 -14 A/C 3604571535571B
SCOREKEEPER PAYMENT
REFEREE PAYMENT
REFEREE PAYMENT
REFEREE PAYMENT
REFEREE PAYMENT
REFEREE PAYMENT
REFEREE PAYMENT
REFEREE PAYMENT
REFEREE PAYMENT
REFEREE PAYMENT
REFEREE PAYMENT
REFEREE PAYMENT
Sports Programs
REFEREE PAYMENT FOR HOLID
Dan Estes Cell Phone
CLOTHING APPAREL
CLOTHING APPAREL
Page 15
Account Number
001 -8131- 518.42 -10
001 -8131- 518.42 -10
001 8131 518.42 -10
001 8131 518.42 -10
001 8131 518.42 -10
001 8131 518.42 -10
001- 8131- 518.42 -10
001 8131 518.42 -10
001 8131 518.48 -10
001 -8131- 518.48 -10
001 -8131- 518.31 -20
001 -8131- 518.31 -20
Division Total:.
Department Total:
001- 8221 574.42 -10
001 8221 574.42 -10
001 -8221- 574.42 -10
001 8221 574.42 -10
001 -8221- 574.42 -10
001 8221 574.42 -10
001 8221 574.42 -10
001 8221 574.42 -10
001 8221 574.42 -10
001 8221 574.42 -10
001 8221 574.42 -10
001 -8221- 574.41 -50
001 8221 574.41 -50
001 -8221- 574.41 -50
001 8221 574.41 -50
001 8221 574.41 -50
001 8221 574.41 -50
001 8221 574.41 -50
001 -8221- 574.41 -50
001 -8221- 574.41 -50
001 8221 574.41 -50
001 -8221- 574.41 -50
001 8221 574.41 -50
Division Total:
001 8222- 574.41 -50
001 8222 574.42 -10
001 -8222- 574.31 -01
001 8222 574.31 -01
Date: 12/29/2011
Invoice Amount
0.12
0.19
0.12
0.12
0.12
0.24
0.19
41.12
238.48
78.46
857.33
110.17
$1,488.30
$2,009.11
0.12
0.12
0.14
0.12
0.12
0.19
0.12
0.12
0.12
0.24
0.19
250.00
200.00
60.00
15.00
88.00
286.00
75.00
88.00
30.00
330.00
110.00
330.00
$1,863.60
220.00
10.32
487.80
1,116.79
F 19
?n
Vendor
CENTURYLINK -QWEST
DRAKE'S PIZZA SUBS'
FRAZIER: BRIAN D
GUNDERSON, HAYDEN
HANSEN'S TROPHY
JEFFERS, TAYLYN NICOLE
JONES, BAILEE C
JONES, KIAH N
MORAN, BRENDON
OLYMPIC STATIONERS INC
PIMENTEL, HENRY
RAMSEY, SCOTT
SADDLER, CHARLES M
THAYER, JEFFREY
WA AMATEUR SOFTBALL ASSN
Recreation Activities
CENTURYLINK -QWEST
PORT ANGELES CITY TREASURER
SWAIN'S GENERAL STORE INC
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Description
12 -02 NC 36041701900808
12 -02 NC 36041705911966
12 -05 NC 36045258342116
12 -05 NC 36045251096236
12 -05 NC 36045238778176
12 -05 A/C 36045237125856
12 -05 NC 36045298876526
12 -14 NC 36045708315586
12 -05 NC 36045298828118
12 -14 NC 36045709683436
12 -14 NC 360457153557113
REFEREE LUNCHES FOR HOLID
REFEREE PAYMENT HOLID
SCOREKEEPER PAYMENT FOR H
MARKERS, PLAQUES,SIGNS
SCOREKEEPER PAYMENT FOR H
SCOREKEEPER PAYMENT FOR H
SCOREKEEPER PAYMENT FOR H
REFEREE PAYMENT FOR HOLID
OFFICE SUPPLIES, GENERAL
REFEREE PAYMENT FOR HOLID
REFEREE PAYMENT FOR HOLID
REFEREE PAYMENT FOR HOLID
REFEREE PAYMENT FOR HOLID
SANCTION FEES FOR 5 SOFTB
Special Events
12 -02 NC 3604170190080B
12 -02 NC 36041705911966
12 -05 NC 36045258342118
12 -05 A/C 36045251096236
12 -05 A/C 3604523877817B
12 -05 NC 36045237125856
12 -05 A/C 36045298876528
12 -14 A/C 36045708315588
12 -05 NC 3604529882811B
12 -14 NC 3604570968343B
12 -14 NC 36045715355716
Clorox Wipes Mozingo
Bath Salts Mozingo
After School Reward -AM
ACOUST TILE, INSULAT MAT
US BANK CORPORATE PAYMENT SYSTEI Ribbon Rec Supplies
Page 16
Account Number
001 -8222- 574.42 -10
001 -8222- 574.42 -10
001 8222 -574 42 -10
001 8222 -574 42 -10
001 -8222- 574.42 -10
001 -8222- 574.42 -10
001 8222 574.42 -10
001 -8222- 574.42 -10
001 -8222- 574.42 -10
001 8222 574.42 -10
001 8222 574.42 -10
001 8222 574.31 =01
001 -8222- 574 :41 -50
001 -8222- 574.41 -50
001 8222 574.31 -01
001 8222 574.41 -50
001 -8222- 574.41 -50
001- 8222 574.41 -50
001 8222 574.41 -50
001 -8222- 574.31 -01
001 8222 574.41 -50
001 8222 574.41 -50
001 -8222- 574.41 -50
001 8222 574.41 -50
001 8222 574.41 -50
Division Total:
001- 8224 574.42 -10
001 8224 574.42 -10
001- 8224- 574.42 -10
001 8224 574.42 -10
001 8224 574.42 -10
001 8224 574.42 -10
001 8224 574.42 -10
001 8224 574.42 -10
001 8224 574.42 -10
001 8224 574.42 -10
001 -8224- 574.42 -10
001 8224 574.31 -01
001- 8224 574.31 -01
001 8224 574.31 -01
001 8224 574.31 -01
001 8224 -574 31 -01
Date 12/29/2011
Invoice Amount
0.12
0.12
0.14
0.12
0.12
0.19
0.12
0.12
0.12
0.24
0.19
146.31
198.00
90.00
169.10
130.00
40.00
60.00
176.00
71.22
242.00
308.00
110.00
176.00
150.00
$3,903.14
0.12
0 12
0.14
0.12
0.12
0.19
0.12
0.12
0.12
0.24
0.19
10.83
20.12
5.99
18.40
27.59
F 20
Vendor Description
US BANK CORPORATE PAYMENT SYSTEI Supplies -AM
Credit
Oils -Rec Supplies Mozingo
Merchandise Bags -AM
Rec Prog Supplies Mozingo
Rec Prog Supplies Mozingo
Magazine Susb Mozingo
Christmas Fair Ad- Mozingo
VERIZON WIRELESS 11 -22 a/c 571136182 -00005
Recreation Activities Youth /Family Programs
Recreation Activities
PORT ANGELES CHAMBER OF COMM
Lodging Excise Tax
A -1 PERFORMANCE, INC
ADVANCED TRAVEL
ANGELES MILLWORK LUMBER CO
BLAKE SAND GRAVEL
CENTURYLINK -QWEST
CLALLAM CNTY DEPT OF HEALTH
FASTENAL INDUSTRIAL
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
General Fund Fund Total:
2011 MKG /MEDIA CAMPAIGN 101 1430 557.50 -83
Lodging Excise Tax Division Total:
Lodging Excise Tax Department Total:
Lodging Excise Tax Fund Fund Total:
BUILDING MAINT &REPAIR SER 102 7230 542.41 -50
Road /Street Maint Conf -JG
Road /Street Conf- Romero
Road /Street Conf Wheatley
BUILDER'S SUPPLIES
HAND TOOLS ,POW &NON POWER 102 7230 542.31 -01
METALS, BARS,PLATES, RODS
SUPPLIES
12 -02 NC 3604170190080B
12 -02 A/C 3604170591196B
12 -05 NC 3604525834211B
12 -05 NC 3604525109623B
12 -05 NC 3604523877817B
12 -05 NC 3604523712585B
12 -05 NC 3604529887652B
12 -14 NC 3604570831558B
12 -05 NC 3604529882811B
12 -14 NC 36045709683438
12 -14 A/C 3604571535571B
TWINRIX SHOTS (3 STAFF)
FIRST AID SAFETY EQUIP.
FASTENERS, FASTENING DEVS
FASTENERS, FASTENING DEVS
SUPPLIES
HAND TOOLS ,POW &NON POWER 102 7230 542.35 -01
HARTNAGEL BUILDING SUPPLY INC PAINTS,COATINGS,WALLPAPER 102 -7230- 542.31 -20
Page 17
Account Number
001 8224 574.31 -01
001 8224 574.31 -01
001 8224 574.31 -01
001 8224 574.31 -01
001 8224 574.31 -01
001 8224 574.31 -01
001 8224 574.31 -01
001 -8224- 574.44 -10
001 8224 574.42 -10
Division Total:
Department Total:
102 7230 542.43 -10
102 7230 542.43 -10
102 -7230- 542.43 -10
102 -7230- 542.31 -25
102 7230 542.31 -20
102 7230 542.35 -01
102 7230 542.42 -10
102 -7230- 542.42 -10
102 7230 542.42 -10
102 7230 542.42 -10
102- 7230 542.42 -10
102 -7230- 542.42 -10
102- 7230 542.42 -10
102 -7230- 542.42 -10
102 -7230- 542.42 -10
102 7230- 542.42 -10
102 7230- 542.42 -10
102 7230- 542.49 -90
102 7230 542.31 -01
102 -7230- 542.31 -20
102 7230 542.31 -25
102 7230- 542.31 -25
Date: 12/29/2011
Invoice Amount
67.33
-5.00
36.53
50.48
130.06
61 79
21.63
117.60
38.04
$602.99
$6,369.73
$106,970.43
3,192.62
$3,192.62
$3,192.62
$3,192.62
77.50
156.45
156.45
220.45
170.45
712.27
30.44
12.73
0.59
0.59
0.69
0.59
0.59
0.96
0.59
0.59
0.59
1.18
0.96
240.00
369.78
2.88
13.52
17.96
18.70
113.16
F 21
Vendor
HOLCOMB COMPANY, D
LAKESIDE INDUSTRIES INC
CODY ROMERO
N C MACHINERY CO
PORT ANGELES POWER EQUIPMENT
STEUBER DISTRIBUTING INC
SUNSET DO -IT BEST HARDWARE
SWAIN'S GENERAL STORE INC
TRAFFIC SAFETY SUPPLY CO MARKERS, PLAQUES,SIGNS
US BANK CORPORATE PAYMENT SYSTEI Online Training Hanley
VERIZON WIRELESS 11 28 a/c 271138138 00004
WASHINGTON (AGRICUL), STATE OF MEMBERSHIPS
MEMBERSHIPS
WASHINGTON (DOH), STATE (ABC) WTRWKS OPER CERT RENWL M.
WASHINGTON STATE UNIVERSITY CREDIT FEES FOR CODY ROME
WESTSIDE CONCRETE ACCESSORIES, MARKERS, PLAQUES,SIGNS
MARKERS, PLAQUES,SIGNS
XEROX CORPORATION RENTAULEASE EQUIPMENT
Public Works- Street Street
Public Works- Street
ATWATER, MALIK VALENTINE SUPPLIES
CENTURYLINK QWEST 12 -02 NC 36041701900808
12 -02 A/C 36041705911968
12 -05 A/C 36045258342118
12 -05 NC 3604525109623B
12 -05 NC 36045238778176
12 -05 A/C 3604523712585B
12 -05 NC 3604529887652B
12 -14 NC 36045708315586
12 -05 A/C 3604529882811B
12 -14 NC 36045709683436
12 -14 A/C 3604571535571B
DELGUZZI, LISA LIVING TRUST SUPPLIES
PORT ANGELES CITY TREASURER PABA Mtg West
Economic Development Economic Development
Economic Development
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Description Account Number
NURSERY STOCK SUPPLIES 102 7230 542.31
ROAD /HWY MATERIALS ASPHLT 102 7230 542 31
BUILDING MAINT &REPAIR SER 102 7230 542.31 -20
ROAD /HWY MATERIALS ASPHLT 102 7230 542.31
CDL ENDORSEMNT REIMB CODY 102 7230 542 49 90
RENTAL /LEASE EQUIPMENT 102 7230 542.45
HAND TOOLS ,POW &NON POWER 102 7230 542.35
POISONS:AGRICUL INDUSTR 102 7230- 542.31 -40
SUPPLIES 102- 7230 542.35 -01
HAND TOOLS ,POW &NON POWER 102 7230 542.35 -01
SUPPLIES 102- 7230- 542.35 -01
FIRST AID SAFETY EQUIP 102 7230 542.31 -01
AUTO SHOP EQUIPMENT SUP 102 7230 542.35
Page 18
102 -7230- 542.31 -25
102 -7230- 542.43 -10
102 7230 542.42 -10
102 7230 542.49 -90
102 -7230- 542.49 -90
102- 7230 -542 43 -10
102- 7230 542.43 -10
102 7230 542.31 -20
102 7230 542.31 -20
102 -7230- 542.45 -31
Division Total:
Department Total:
Street Fund Fund Total:
103- 1511- 558.49 -91
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- 558.42 -10
103 1511 558.42 -10
103 1511 558.42 -10
103 1511 558.42 -10
103 1511 558.42 -10
103 1511- 558.49 -91
103 1511 558.31 -01
Division Total:
Department Total:
Date' 12/29/2011
Invoice Amount
162.82
178.87
46.20
501.70
61.00
599.67
401.03
946.12
84.84
224.38
19.98
146.20
34.93
740.76
350.00
70.92
33.00
33.00
42.00
10.00
358.98
652.94
46.86
$8,066.86
$8,066.86
$8,066.86
693.55
0.06
0.06
0.07
0.06
0.06
0.10
0.06
0.06
0.06
0.12
0.10
4,089.75
9.67
$4,793.78
$4,793.78
F 22
Vendor
CENTURYLINK -QWEST
'Economic Development
ADVANCED TRAVEL
CENTURYLINK
CENTURYLIN K -QWEST
NEW WORLD SYSTEMS
City of Port Angeles
City Council Expenditure Report
From: 12/10 /2011 To: 12/23/2011
Description
Economic Development
12 -02 A/C 36041701900808
12 -02 A/C 3604170591196B
12 -05 A/C 36045258342116
12 -05 NC 3604525109623B
12 -05 NC 36045238778178
12 -05 A/C 36045237125856
12 -05 NC 36045298876526
12 -14 NC 36045708315588
12 -05 A/C 36045298828118
12 -14 NC 36045709683438
12 -14 A/C 36045715355716
Archaeologist
Economic Development
Cultural Resources
US BANK CORPORATE PAYMENT SYSTEI Heated footrest/panel
Evolution Chair Kit -SR
Computer Mice- Romberg
Evolution Chair Kit -SR
Pub Ed Mtg -Homan
Homeland Security- Romberg
E911 Mtg- Romberg
12 -06 a/c 300509854
12 -06 a/c 300539444
12 -06 a/c 406063845
12 -02 NC 36041701900806
12 -02 A/C 36041705911968
12 -05 NC 36045258342118
12 -05 A/C 36045251096236
12 -05 NC 36045238778178
12 -05 A/C 36045237125858
12 -05 NC 3604529887652B
12 -14 A/C 36045708315586
12 -05 A/C 36045298828118
12 -14 NC 36045709683436
12 -14 NC 36045715355718
Page 19
Account Number
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
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
106- 1512- 558.42 -10
Division Total:
Department Total:
Fund Total:
107- 0000 237.00 -00
107- 0000 237.00 -00
107- 0000 237.00 -00
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 528.42 -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 -10
107 -5160- 528.42 -10
107- 5160 528.42 -10
107 -5160- 528.42 -10
107- 5160 528.42 -10
COMPUTERS,DP WORD PROC. 107 5160 594.65
COMPUTERS,DP WORD PROC. 107 5160 594.65 10
COMPUTERS,DP WORD PROC. 107 5160 594.65
COMPUTERS,DP WORD PROC. 107 5160 -594 65 -10
Date 12/29/2011
Invoice Amount
$4,793.78
0.12
0.12
0.14
0.12
0.12
0.19
0.12
0.12
0.12
0.24
0.19
$1.60
$1.60
$1.60
-4.72
-15.62
-6.24
-12.35
$38.93
$38.93
271.92
29.70
156.45
96.87
79.26
160.22
3.18
3.18
3.71
3.18
3.18
5.20
3.18
3.18
3.18
6.36
5.20
1,400.00
487.80
1,200.00
9,994.48
F 23
o• a,.
Date 12/29/2011
City of Port Angeles
City, Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Vendor Description
PUGET SOUND POLYGRAPH EXAMINERS SECURITY,FIRE,SAFETY SERV
US BANK CORPORATE PAYMENT SYSTEI Heated footrest/panel -SR
Evolution Chair Kit -SR
Evolution Chair Kit -SR
Computer Mice- Romberg
Pencom Pencom
Pencom
Pencom Fund
US BANK CORPORATE PAYMENT SYSTEICMMS License Upgrade
WESTON SOLUTIONS, INC
Capital Projects -Pub Wks
SOUND PUBLISHING INC
Capital Projects -Pub Wks
DELHUR INDUSTRIES INC
Capital Proj -Parks Rec
BPA -POWER WIRES
HI -LINE
MCFARLAND CASCADE
AHLGREN, ARIANNE C
ANDERSON, KENDRA M
BROKAW, WAYNE
CAMPBELL, ANGIE N
CAPPS, BRITNEY F
COFFMAN, JONI
CRABLE, TRENT S
DELGADO, EDWARD V
ENGEL, LOREN
GODWIN, STEVEN C
HART, EDMOND JEAN
HOINES, SAMANTHA R
HULL, MARTIN P
JAMES ASSOCIATES
JAMES, MARY JANE
KAHLER, JOSHUA B
LENOCKER, CHRISTOPHER A
CMMS
GF -Pub Wks Projects
LEGAL ADS
ST -Multi -Modal Transp'Ctr"
Capital Projects -Pub Wks
CONSTRUCTION SERVICES,HEA
Misc Parks Projects
Capital Proj -Parks Rec
Capital Improvement
November Power Wire
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
LUMBER& RELATED PRODUCTS
LUMBER& RELATED PRODUCTS
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
UTILITY DEPOSIT REFUND
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
OVERPAYMENT -1619 E 5TH ST
FINAL BILL REFUND
FINAL BILL REFUND
OVERPAYMENT -1519 W 10TH
FINAL BILL REFUND
FINAL BILL REFUND
OVERPAYMENT -1823 W 13TH
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
Page 20
Account Number
107- 5160 528.41 -50
107 -5160- 528.31 -01
107 5160 528.31 -01
107- 5160 528.31 -01
107 -5160- 528.31 -60
Division Total:
Department Total:
Fund Total:
310 7919- 594.65 -10
310 -7919- 594.65 -10
Division Total:
310- 7965 595.44 -10
Division Total:
Department Total:
310 8985 594.65 -10
Division Total:
Department Total:
Fund Total:
401 0000 213.10 -00
401 0000 237.00 -00
401 0000 237.00 -00
401- 0000 237.00 -00
401 0000 -141 40 -00
401 0000 141.40 -00
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
401 0000 12210 -99
401 0000 122.10 -99
Invoice Amount
225.00
60.94
201.62
159.35
80.58
$14,646.92
$14,646.92
$14,607.99
53.12
600.00
$653.12
464.10
$464.10
$1,117.22
85,413.78
$85,413.78
$85,413.78
$86,531.00
1,694, 761.00
-22.88
-8.07
-14.81
33,673.37
28,494.03
168.07
59.90
42.33
125.00
464.73
142.02
105.95
120.59
1,581.52
20.64
141.62
141.62
51.67
34.02
186.46
94.00
73.89
47.84
F 24
Vendor
LI, BING TIAN
MANDEVILLE NATHAN C
MATTSON, CELESTE
MCCUIN, SANDRA
MCGILVRA, APRIL R
MEIER, ARTHUR
MINNER, ERIK DAVID
MORRISON, JILL M
NEWELL, ANN L
NUZUM, LISA M
PARDEE BARBARAE
PARKER, VIVIAN S
PORT OF PORT ANGELES
POTTS, THOMAS D
PROPERTIES BY LANDMARK INC
RACEY, ALFRED B
RAMIREZ, WILLIAM
RICIGLIANO, BRENT M
SAMPSON, MAXINE C
SISOUTHONE, MICHAEL NIKORN
SOBRINI DE LEON, MARIA L
STAVIG, LONNIE
TAYLOR, RACHAEL
THAI PEPPERS
VELEZ JR, CARLOS M
WESTERN TRADE GROUP INC
WILLIAMS, JORDAN S
WILLIAMS, RICHARD GEORGE
WOLFGANG, JEREMY D
ZIMMER, TIMOTHY M
ZINK, APRIL R
US BANK CORPORATE PAYMENT SYSTEI Circuit breaker Harrell
Rechargeable Lights -SH
Protective Clothes -Light
ADVANCED TRAVEL
CENTURYLINK -QWEST
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Description
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
OVERPAYMENT -SHORE POWER
FINAL BILL REFUND
FINAL CREDIT -815 E 11TH
FINAL BILL REFUND
FINAL BILL REFUND
OVERPAYMENT -2215 S CHASE
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
OVERPAYMENT -1308 E FRONT
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
OVERPAYMENT -138 W 6TH ST
OVERPAYMENT -102 1/2 E 1ST
FINAL BILL REFUND
FINAL BILL REFUND
UTILITY DEPOSIT REFUND
UTILITY DEPOSIT REFUND
FINAL BILL REFUND
NESC Seminar Dahlquist
12 -02 NC 3604170190080B
12 -02 NC 3604170591196B
12 -05 NC 3604525834211B
Page 21
Account Number
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
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
401 0000 122.10 -99
401 0000 237.00 -00
401 0000 237.00 -00
401 0000 237.00 -00
Division Total:
Department Total:
401 -7111- 533.43 -10
401 7111 -533 42 -10
401 -7111- 533.42 -10
401 -7111- 533.42 -10
Date 12/29/2011
Invoice Amount
135.31
52.93
62.14
7.56
4.37
14.13
57.94
70.21
100.99
152.99
4.08
364.33
11,445.74
49.03
13.21
67.72
81.50
25.00
32.53
38.61
931
17.62
17.62
3.80
48.33
37.71
39.86
59.28
31.20
28.11
250.00
250 00
32.13
-23.18
-21.36
-50.72
$1,773,994.54
$1,773,994.54
425.12
0.35
0.35
0.41
F 25
Vendor
CENTURYLINK -QWEST
CLALLAM CNTY AUDITOR
Public Works- Electric
ADVANCED TRAVEL
CENTURYLINK -QWEST
EES CONSULTING INC
MARSH MUNDORF PRATT SULLIVAN
WASHINGTON (ECOLOGY), STATE OF
WECC
Public Works Electric
A -1 PERFORMANCE, INC
ADVANCED TRAVEL
ANGELES MILLWORK LUMBER CO
ASPLUNDH TREE EXPERT CO
CEDICONSOLIDATED ELEC DIST INC
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Description
12 -05 A/C 36045251096236
12 -05 A/C 36045238778176
12 -05 A/C 36045237125856
12 -05 NC 3604529887652B
12 -14 A/C 36045708315586
12 -05 A/C 36045298828118
12 -14 A/C 36045709683436
12 -14 NC 36045715355716
EASEMENT NO 1
EASEMENT NO. 2
EASEMENT NO. 3
Engineering Electric
PPC Mtg- Dunbar
BPA Roundtable -Lusk
12 -02 NC 3604170190080B
12 -02 NC 36041705911966
12 -05 A/C 3604525834211B
12 -05 NC 36045251096236
12 -05 NC 36045238778176
12 -05 NC 36045237125858
12 -05 NC 36045298876526
12 -14 NC 36045708315588
12 -05 NC 3604529882811B
12 -14 NC 36045709683436
12 -14 NC 36045715355716
MISC PROFESSIONAL SERVICE 401 7120- 533.49 -01
CONSULTING -WPAG 401 7120 533.49 -01
POWER GENERATION EQUIPMEN 401 7120 533.49 -90
BPA POWER ADM ASSESS
Power Systems
BUILDING MAINT &REPAIR SER
Foreman Ldrshp -Shay
Warehouse Cert- Hairell
LUMBER& RELATED PRODUCTS
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ROADSIDE,GRNDS,REC, PARK
ROADSIDE,GRNDS,REC, PARK
ROADSIDE,GRNDS,REC, PARK
ROADSIDE,GRNDS,REC, PARK
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
Page 22
Account Number
401 -7111- 533.42 -10
401 -7111- 533.42 -10
401 -7111- 533.42 -10
401 -7111- 533.42 -10
401 -7111- 533.42 -10
401 -7111- 533.42 -10
401 -7111- 533.42 -10
401 -7111- 533.42 -10
401 7111 533.49 -90
401 7111 533.49 -90
401- 7111 533.49 -90
Division Total:
401 7120- 533.43 -10
401 7120 533.43 -10
401 7120 533.42 -10
401 7120 -533 42 -10
401 -7120- 533.42 -10
401 7120 533.42 -10
401 7120- 533.42 -10
401 7120 533.42 -10
401 7120- 533.42 -10
401 7120 533.42 -10
401 7120 533.42 -10
401 7120 533.42 -10
401 7120 533.42 -10
401 7120 533.33 -10
Division Total:
401 7180- 533.41 -50
401 -7180- 533.43 -10
401 7180 -533 43 -10
401 7180- 533.34 -02
401 7180- 533.34 -02
401 7180- 533.34 -02
401- 7180- 533.48 -10
401 7180- 533.48 -10
401 7180- 533.48 -10
401 7180- 533.48 -10
401 7180- 533.34 -02
401 -7180- 533.34 -02
Date 12/29/2011
Invoice Amount
0.35
0.35
0.58
0.35
0.35
0.35
0.71
0.58
62.00
62.00
62.00
$615.85
355.47
0.35
0.35
0.41
0.35
0.35
0.58
0.35
0.35
0.35
0.71
0.58
482.25
4,355.00
500.23
41,495.00
$47,404.24
170.46
615.26
356.24
17.86
21.32
15.07
5,084.00
6,044.00
3,813.00
3,502.00
15.87
38.86
F 26
O
O
O
Vendor
CENTURYLINK -QWEST
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Description Account Number
CED /CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP SUPPLY 401 7180- 533.35 -01
ELECTRICAL EQUIP SUPPLY 401 7180 533.35 -01
12 -02 NC 3604170190080B 401 7180 533.42 -10
12 -02 A/C 3604170591196B 401 7180 533.42 -10
12 -05 NC 36045258342118 401 7180 533.42 -10
12 -05 A/C 36045251096238 401 -7180- 533.42 -10
12 -05 NC 3604523877817B 401 -7180- 533.42 -10
12 -05 A/C 36045237125858 401 7180 533.42 -10
12 -05 NC 36045298876528 401 7180 533.42 -10
12 -14 A/C 36045708315588 401 -7180- 533.42 -10
12 -05 NC 3604529882811B 401 7180 533.42 -10
12 -14 NC 3604570968343B 401 7180 533.42 -10
12 -14 NC 36045715355718 401 7180 533.42 -10
12 -02 a/c 3604178095336b 401 7180- 533.42 -10
12 -02 a/c 20670204119428 401- 7180 533.42 -10
12 -05 a/c 36045262367768 401 7180 533.42 -10
12 -05 a/c 3604529541353B 401 -7180- 533.42 -10
HI -LINE ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02
ELECTRICAL EQUIP SUPPLY 401- 7180 533.35 -01
ELECTRICAL EQUIP SUPPLY 401- 7180 533.35 -01
MASON COUNTY PUD #3 EDUCATIONAL SERVICES 401 7180- 533.41 -50
MATCO TOOLS ELECTRICAL EQUIP SUPPLY 401 7180 533.31 -01
Brent Robinson MEAL REIMBURSEMENT 401 -7180- 533.31 -01
Brian Wahto MEAL REIMBURSEMENT 401- 7180- 533.31 -01
MEAL REIMBURSEMENT 401 7180- 533.31 -01
Bruce Rowley MEAL REIMBURSEMENT 401 7180 533.31 -01
Derrick Halsey MEAL REIMBURSEMENT 401- 7180 533.31 -01
MEAL REIMBURSEMENT 401 7180 533.31 -01
Greg McCabe MEAL REIMBURSEMENT 401 7180 533.31 -01
Logan Deane MEAL REIMBURSEMENT 401 -7180- 533.31 -01
Richard Hixson MEAL REIMBURSEMENT 401 7180 533.31 -01
Vern Daugaard MEAL REIMBURSEMENT 401 7180 533.31 -01
OLYMPIC ELECTRIC CO INC ELECTRICAL EQUIP SUPPLY 401 7180 533.34 -02
OLYMPIC LAUNDRY DRY CLEANERS LAUNDRY /DRY CLEANING SERV 401 7180 533.41 -50
LAUNDRY /DRY CLEANING SERV 401 7180- 533.41 -50
PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES, GENERAL 401 7180 533.31 -01
RENTAL OR LEASE SERVICES 401 7180 533.45 -31
PARSINEN LANDSCAPE MAINT INC Landscape Maintenance 401- 7180- 533.48 -10
PUD #1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 401 7180 533.34 -02
PUGET SAFETY EQUIPMENT INC ELECTRICAL EQUIP SUPPLY 401 7180 533.31 -01
QUILL CORPORATION OFFICE SUPPLIES, GENERAL 401 7180 533.34 -02
RADIOSHACK DIGITAL CAMERAS 401 7180 533.34 -02
Page 23
Date. 12/29/2011
Invoice Amount
100.76
41.69
2.83
2.83
3.30
2.83
2.83
4.62
2.83
2.83
2.83
5.66
4.62
44.38
96.69
43.64
41.12
295.18
104.05
191.09
2,350.34
18.32
30.50
30.50
30.50
30.50
30.50
30.50
30.50
30.50
30.50
30.50
669.80
72.35
72.35
266.64
20.12
2,493.20
85.86
662.28
97 44
128.17
F 27
9
Description
TESTING &CALIBRATION SERVI
TESTING &CALIBRATION SERVI
TESTING &CALIBRATION SERVI
TESTING &CALIBRATION SERVI
COMMUNICATIONS /MEDIA SERV
FIRE PROTECTION EQUIP /SUP
IBEW BARGAINING
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP& SUPPLY
FASTENERS, FASTENING DEVS
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
ELECTRICAL EQUIP SUPPLY
THURMAN SUPPLY FASTENERS, FASTENING DEVS
US BANK CORPORATE PAYMENT SYSTEI Hard hats /supplies -Light
Batteries Harrell
Protective Clothes -Light
Protective Clothing -light
Circuit breaker Hairell
Battery Backup Harrell
Stainless nuts /bolts -Ltop
Plastic Plugs- Hairell
Rechargeable Lights -SH
Hard hat lights -Light
Cell phone minutes -Light
Video Card Matthews
UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES
VERIZON WIRELESS 11 -28 a/c 271138138 -00003
WESCO DISTRIBUTION INC ELECTRICAL EQUIP SUPPLY
WESTERN SYSTEMS, INC MARKERS, PLAQUES,SIGNS
ZEE MEDICAL SERVICE CO OFFICE SUPPLIES, GENERAL
Public Works Electric Electric Operations
Public Works- Electric
Electric Utility Fund
US BANK CORPORATE PAYMENT SYSTEI Books /Manual Hanley
Study Guide Hanley
MSW Books /Posters Hanley
Vendor
ROHLINGER ENTERPRISES INC
SECURITY SERVICE NW, INC
SOUND SAFETY
SUMMIT LAW GROUP PLLC
SUNSET DO -IT BEST HARDWARE
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Page 24
Date 12/29/2011
Account Number Invoice Amount
401- 7180 533.48 -10 964.16
401 7180 533.48 -10 92.36
401 7180 533.48 -10 79.13
401 7180 533.48 -10 793.90
401 -7180- 533.41 -50 650.00
401 7180 533.31 -01 1,887.20
401 7180 533.41 -50 684.00
401 7180 533.34 -02 16.72
401 7180 533.34 -02 9.26
401 7180- 533.34 -02 69.25
401 7180 533.34 -02 0.67
401 7180- 533.34 -02 60.99
401 7180 533.34 -02 14:53
401 7180- 533.34 -02 18.38
401 -7180- 533.34 -02 5.03
401- 7180 533.35 -01 259.08
401 7180- 533.34 -02 10.05
401 -7180- 533.31 -01 52.69
401 7180- 533.31 -01 172.44
401 7180 533.31 -01 654.53
401 7180- 533.31 -01 68 41
401 7180- 533.34 -02 299.18
401 7180 533.34 -02 64.96
401 7180 533.34 -02 106.88
401 7180 533.34 -02 62.33
401 7180 533.35 -01 275.61
401 -7180- 533.35 -01 459.56
401 7180- 533.42 -10 138.71
401- 7180- 533.42 -12 82.11
401 7180 533.49 -90 23.72
401 -7180- 533.42 -10 67.98
401 7180- 533.34 -02 1,233.70
401 7180 533.34 -02 10,398.89
401 7180 533.31 -01 90.45
Division Total: $47,799.28
Department Total: $95,819.37
Fund Total: $1,869,813.91
402 0000 237.00 -00 -9.95
402 0000 237.00 -00 -5.75
402- 0000 237.00 -00 -17.65
Division Total: $33.35
Department Total: $33.35
F 28
Vendor
ADVANCED TRAVEL
ANDERSON SONS GRAVEL
AWWA PACIFIC NORTHWEST SECTION ANNUAL DUES
BAXTER AUTO PARTS #15
BLAKE SAND GRAVEL
CED /CONSOLIDATED ELEC DIST INC
CENTURYLINK -QWEST
DELL MARKETING LP
DITCH WITCH
FERGUSON ENTERPRISES INC
GRCC/W W
LINCOLN INDUSTRIAL CORP
OFFICE DEPOT
PUD #1 OF CLALLAM COUNTY
SUNSET DO -IT BEST HARDWARE
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Description
PBT Session 3 -Baar
PTB Session 3- Flores
PBT Session 3- Johnson
ROAD /HWY MAT NONASPHALTIC
RAGS,SHOP TOWELS,WIPING
FUEL,OIL,GREASE, LUBES
SEED,SOD,SOIL &INOCULANT
SEED,SOD,SOIL &INOCULANT
ELECTRICAL EQUIP SUPPLY
12 -02 NC 3604170190080B
12 -02 A/C 36041705911968
12 -05 A/C 3604525834211B
12-05 NC 3604525109623B
12 -05 A/C 36045238778178
12 -05 NC 36045237125858
12 -05 NC 36045298876528
12 -14 A/C 36045708315588
12 -05 A/C 3604529882811B
12 -14 NC 36045709683438
12 -14 A/C 36045715355718
12 -05 a/c 3604525230978B
12 -23 a/c 36045245874798
COMPUTER HARDWARE &PERIPHI402 -7380- 534.48 -02
SUPPLIES
PIPE AND TUBING
MEMBERSHIPS
M ETALS, BARS, P LAT ES, RO DS
SUPPLIES
SUPPLIES
Crown Z Water Rd
Reservlor Rd
FUEL,OIL,GREASE, LUBES
SUPPLIES
SALE SURPLUS /OBSOLETE
GASES CONT.EQUIP:LAB,WELD
TAPE(NOT DP,SOUND,VIDEO)
SUPPLIES
MACHINERY HEAVY HRDWARE 402 7380 534.31 -20
HOSES, ALL KINDS 402 7380 534.31 -20
JANITORIAL SUPPLIES 402 7380 -534 31 -20
WELDING EQUIPMENT /SUPPLY 402 -7380- 534.35 -01
Page 25
Account Number
402 -7380- 534.43 -10
402 -7380- 534.43 -10
402 -7380- 534.43 -10
402 -7380- 534.31 -20
402 7380 534.49 -01
402 7380 534.31 -20
402 7380 534.31 -20
402 -7380- 534.31 -01
402 7380 534.31 -20
402 7380 534.31 -20
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 534.42 -10
402 7380 534.42 -10
402 7380 -534 42 -10
402 7380 534.42 -10
402 -7380- 534.31 -20
402 7380 534.31 -20
402 7380 534.43 -10
402 7380 534.31 -20
402 7380 534.31 -01
402 7380 534.31 -01
402 7380 534.47 -10
402 -7380- 534.47 -10
402 7380 534.31 -01
402 7380 534.31 -20
402 7380 534.31 -20
402 7380 534.31 -20
402 7380 534.31 -20
402 7380 -534 31 -20
Date 12/29/2011
Invoice Amount
211.68
301.48
211.68
596.20
500.00
14 89
16.34
51.71
51.71
27.01
1.06
1.06
1.24
1 06
1 06
1.73
1.06
1.06
1 06
2.11
1.73
126.67
94.53
237.39
488.55
298.10
42.00
18.30
67.74
200.70
27.87
122.26
18.12
49.47
55.08
36.09
75.60
86.09
23.84
35.67
13 14
986.44
F 29
Vendor
SUNSET DO -IT BEST HARDWARE
UTILITIES UNDERGROUND LOC CTR
VERIZON WIRELESS
WA STATE DEPARTMENT OF ECOLOGY
WHISTLE WORKWEAR
WWCPA SECRETARY TREASURER
XEROX CORPORATION
Public Works -Water
ADS, LLC
ADT SECURITY SERVICES, INC
ADVANCED TRAVEL
ANGELES MILLWORK LUMBER CO
CANON USA, INC
CENTURYLI NK -OWEST
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
SUPPLIES
AUTO TRUCK MAINT
THURMAN SUPPLY PIPE AND TUBING
PIPE AND TUBING
PIPE AND TUBING
TWISS ANALYTICAL LABORATORIES TESTING &CALIBRATION SERVI
TESTING &CALIBRATION SERVI
US BANK CORPORATE PAYMENT SYSTEI Books /Manual Hanley
Study Guide Hanley
MSW Books /Posters Hanley
Manuals- Hanley
USA BLUEBOOK" FIRST AID SAFETY EQUIP.
MISCELLANEOUS SERVICES
11 -28 a/c 271138138 -00005
MEMBERSHIPS
FIRST AID SAFETY EQUIP.
MEMBERSHIPS
RENTAL/LEASE EQUIPMENT
Water
Public Works -Water
Water Fund
US BANK CORPORATE PAYMENT SYSTEI CeII Phone Cases Hanley
Description Account Number
HAND TOOLS ,POW &NON POWER402- 7380 534.35 -01
402 7380 534.35 -01
ITEMS 402- 7380 534.35 -01
402 7380 534.31 -01
402 7380- 534.31 -20
402 7380 534.31 -20
402 7380 534.41 -50
402 7380 534.41 -50
402 7380 534.31 -01
402 -7380- 534.31 -01
402 7380 534.31 -01
402 7380 534.31 -01
402- 7380 534.31 -01-
402 7380- 534.49 -01
402 7380 534.42 -10
402 7380 534.43 -10
402 7380 534.31 -01
402 7380 534.43 -10
402 7380 534.45 -31
Division Total:
Department Total:
Fund Total:
403 0000 237.00 -00
Division Total:
Department Total:
403 7480 535.41 -50
403 7480 -535 41 -50
403 7480 535.43 -10
403 7480 535.31 -20
403- 7480 535.31 -20
403 -7480- 535.45 -31
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 535.42 -10
403 7480 -535 42 -10
403 -7480- 535.42 -10
403 -7480- 535.42 -10
403 7480 535.42 -10
403 7480 535.42 -10
CSO/WEATHER STN MONITOR
SECURITY,FIRE,SAFETY SERV
Lab Onentatton -JY /KL
SUPPLIES
SUPPLIES
OFFICE MACHINES ACCESS
12 -02 NC 3604170190080B
12 -02 NC 36041705911968
12 -05 NC 36045258342118
12 -05 NC 3604525109623B
12 -05 A/C 3604523877817B
12 -05 NC 3604523712585B
12 -05 NC 3604529887652B
12 -14 A/C 3604570831558B
12 -05 A/C 3604529882811B
12 -14 NC 3604570968343B
12 -14 NC 3604571535571B
Page 26
Date. 12/29/2011
Invoice Amount
43.39
48.92
136.57
53.77
59.15
26.88
173.00
210.00
128.45
74.25
227.75
16.69
298.60
23.72
120.02
30.00
314.64
45.00
46.86
$7,178.24
$7,178.24
$7,144.89
-2.63
-$2.63
-$2.63
4,686.67
50.00
23.00
53.35
12.48
174.64
0.94
0.94
1.10
0.94
0.94
1.52
0.94
0.94
0.94
1.89
1.52
F 30
a ^:c, Date 12/29/2011
City of Port Angeles
City Council Expenditure Report
Vendor
CENTURYLINK -QWEST
COLE FARMER INSTRUMENT CO
CORRECT EQUIPMENT
EDGE ANALYTICAL
FASTENAL INDUSTRIAL
FERRELLGAS INC
GRAINGER
K L SUPPLY INC
LINCOLN INDUSTRIAL CORP
NAPA AUTO PARTS
OFFICE DEPOT
PARSINEN LANDSCAPE MAINT INC
PETTIT OIL COMPANY
PORT ANGELES CITY TREASURER
PORT ANGELES SCHOOL DISTRICT
PUD #1 OF CLALLAM COUNTY
QUILL CORPORATION
SUNSET DO -IT BEST HARDWARE
SWAIN'S GENERAL STORE INC
TAURUS POWER CONTROLS, INC
THURMAN SUPPLY
From: 12/10/2011 To: 12/23/2011
Description Account Number
12 -05 a/c 3604529911834B 403 -7480- 535.42 -10
CHEMICAL LAB EQUIP SUPP 403 -7480- 535.31 -01
WATER SEWAGE TREATMENT EQ403 -7480- 594.64 -10
TESTING &CALIBRATION SERVI
TESTING &CALIBRATION SERVI
HARDWARE,AND ALLIED ITEMS
FUEL,OIL,GREASE, LUBES
ACOUST TILE, INSULAT MAT
SUPPLIES
Pipe /Paint
SUPPLIES
Pipe and Tubing
BELTS AND BELTING
SUPPLIES
Landscape Maintenance
FUEL,OIL,GREASE, LUBES
FUEL,OIL,GREASE, LUBES
FUEL,OIL,GREASE, LUBES
FUEL,OIL,GREASE, LUBES
Postage -Young
SECURITY,FIRE,SAFETY SERV
Henry Boyd Rd
COPYING MACHINE SUPPLIES
SUPPLIES
PIPE AND TUBING
MARKERS, PLAQUES,SIGNS
TAPE(NOT DP,SOUND,VIDEO)
HARDWARE,AND ALLIED ITEMS
SUPPLIES
ELECTRONIC COMPONENTS
EXTERNAL LABOR
FIRST AID SAFETY EQUIP
CHEMICAL LAB EQUIP SUPP
HARDWARE,AND ALLIED ITEMS
JANITORIAL SUPPLIES
FIRST AID SAFETY EQUIP
Page 27
403 7480 535.41 -50
403 7480- 535.41 -50
403 7480 535.31 -01
403 7480 535.32 -10
403 -7480- 535.31 -20
403 7480 -535 31 -01
403 7480 535.31 -01
403 -7480- 535.31 -20
403 7480 535.35 -01
HAND TOOLS ,POW &NON POWER403 -7480- 535.31 -01
403 7480 535.31 -20
403 7480 535.31 -01
403 7480 535.41 -50
403 -7480- 535.31 -01
403 -7480- 535.31 -01
403 7480 535.32 -11
403 7480 535.32 -11
403 7480- 535.42 -10
403 7480 535.43 -10
403 7480 535.47 -10
403 7480 535.31 -01
403 7480- 535.31 -01
403 7480 535.31 -01
403 7480 535.31 -01
403 7480 535.31 -01
403 7480 535.31 -20
403- 7480- 535.31 -20
403 7480 535.35 -01
403 -7480- 535.42 -10
403 7480 535.31 -01
403 7480 535.31 -01
403 7480- 535.31 -01
403 7480 535.31 -01
403 -7480- 535.31 -01
PAINTS,COATINGS,WALLPAPER 403 7480 535.31 01
HAND TOOLS ,POW &NON POWER403- 7480 535.35 -01
SUPPLIES 403 7480 535.41 -50
ELECTRICAL EQUIP SUPPLY 403- 7480 535.31 -01
US BANK CORPORATE PAYMENT SYSTEI File Jackets- Hanley 403- 7480 535.31 -01
Invoice Amount
82.24
457.61
13, 028.22
240.00
1,989.00
11.51
1,344.97
265.91
693.76
113.88
159.00
113.88
4.76
40.26
200.69
921.40
27.30
9.93
508.40
1,358.26
15.90
48.00
308.81
776.47
57.97
21.25
8.76
20.70
17.99
11.92
996.94
37 94
27.54
20.33
0.48
23.54
150.00
17.35
10.70
1,076.95
8.08
16.12
F 31
Vendor
US BANK CORPORATE PAYMENT SYSTEI Cell Phone Cases- Hanley 403- 7480- 535.31 -01
Training Lunch Hanley 403 7480 535.43 -10
ENVIRONMENTAL &ECOLOGICAL 403 7480- 535.49 -01
11 -28 a/c 271138138 -00006 403 7480 535.42 -10
Dlvelbiss/Young /Money 403 7480 535.49 -01
Wastewater Division Total:
Department Total:
Wastewater Fund Fund Total:
BUILDING MAINT &REPAIR SER 404- 7580 537.41 -50
12 -02 NC 36041701900808 404 7580 537.42 -10
12 -02 A/C 36041705911966 404 7580- 537.42 -10
12 -05 NC 36045258342118 404- 7580- 537.42 -10
12-05 NC 36045251096238 404- 7580- 537.42 -10
12 -05 A/C 36045238778178 404 7580- 537.42 -10
12 -05 NC 36045237125858 404 7580 537.42 -10
12 -05 A/C 3604529887652B 404 7580- 537.42 -10
12 -14 NC 36045708315588 404 7580 537.42 -10
12 -05 NC 3604529882811B 404 7580- 537.42 -10
12 -14 NC 36045709683438 404 7580- 537.42 -10
12 -14 NC 36045715355718 404 7580 537.42 -10
BUSINESS CARDS PAYNTER 404 7580 537.31 -01
PAPER (OFFICE,PRINT SHOP) 404- 7580- 537.31 -01
UTILITIES UNDERGROUND LOC CTR
VERIZON WIRELESS
W WCPA SECRETARY TREASURER
Public Works -WW /Stormy
A -1 PERFORMANCE, INC
CENTURYLINK -QWEST
OLYMPIC PRINTERS INC
OLYMPIC STATIONERS INC
PRINTIX
REHRIG PACIFIC COMPANY, INC
SWAIN'S GENERAL STORE INC
WASTE CONNECTIONS, INC
Public Works -Solid Waste
CENTURYLINK -QWEST
Description
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Public Works -WW /Stormwtr
Public Works -Solid Waste
Solid Waste- Collections
12 -02 A/C 36041701900808
12 -02 NC 36041705911966
12 -05 A/C 36045258342118
12 -05 NC 3604525109623B
12 -05 A/C 3604523877817B
12 -05 A/C 36045237125858
12 -05 NC 3604529887652B
12 -14 A/C 36045708315588
12 -05 A/C 36045298828118
12 -14 NC 36045709683438
12 -14 NC 3604571535571B
12 -05 a/c 36045281005326
Page 28
Account Number
PORT ANGELES POWER EQUIPMENT POWER GENERATION EQUIPMEN 404 7580- 537.31 -01
OFFICE SUPPLIES, GENERAL 404 7580 537.44 -10
HARDWARE,AND ALLIED ITEMS 404 7580 537.47 -20
SUPPLIES 404 7580 537.31 -01
ENVIRONMENTAL &ECOLOGICAL 404 7580- 537.41 -51
Solid Waste- Collections Division Total:
Department Total:
Fund Total:
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 537.42 -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
Date' 12/29/2011
Invoice Amount
33.95
104.17
23.72
47 58
45.00
$30,056.37
$30,056.37
$30,053.74
77.51
0.47
0.47
0.55
0:47'
0.47
0.77
0.47
0.47
0.47
0.94
0.77
58.54
14.16
1,008.01
1,645.67
2,952.45
25.88
49, 386.73
$55,175.27
$55,175.27
$55,175.27
0 47
0.47
0.55
0.47
0.47
0.77
0.47
0.47
0.47
0.94
0.77
41.12
F 32
Vendor
CENTURYLINK -QWEST
CLALLAM CNTY DEPT OF HEALTH
EDGE ANALYTICAL
MIDWEST LABORATORIES INC
Sonja Coventon
PORT ANGELES POWER EQUIPMENT
RAINBOW SWEEPERS, INC
US BANK CORPORATE PAYMENT SYSTEIWebinar-Hanley
ADVANCED TRAVEL
CENTURYLINK -QWEST
CLALLAM CNTY DEPT OF HEALTH
ENTERPRISE RENT -A -CAR
LAB SAFETY SUPPLY INC
OFFICE DEPOT
PUGET SAFETY EQUIPMENT INC
SEARS COMMERCIAL ONE
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Description Account Number
12 -05 a/c 3604522245145B 405- 7538 -537 42 -10
ENVIRONMENTAL &ECOLOGICAL 405- 7538 -537 49 -90
TESTING &CALIBRATION SERVI 405 7538 537.41 -51
TESTING &CALIBRATION SERVI 405 7538- 537.41 -51
TESTING &CALIBRATION SERVI 405- 7538- 537.41 -51
TESTING &CALIBRATION SERVI 405 -7538- 537.41 -50
MILEAGE REIMBURSEMENT 405 -7538- 537.43 -10
POWER GENERATION EQUIPMEN405- 7538 537.49 -90
ROADSIDE,GRNDS,REC, PARK 405- 7538- 537.49 -90
WASTE CONNECTIONS, INC ENVIRONMENTAL &ECOLOGICAL
XEROX CORPORATION RENTAULEASE EQUIPMENT
ZERO WASTE WASHINGTON MEMBERSHIPS
Public Works -Solid Waste SW Transfer Station
EDGE ANALYTICAL TESTING &CALIBRATION SERVI
Public Works -Solid Waste Solid Waste Landfill
Public Works -Solid Waste
Solid Waste LF/Trf Stn
US BANK CORPORATE PAYMENT SYSTEI Training Kit Hanley
Erosion, Etc Trng -Partch
Smwtr Phase II Mtg -Partch
Fecal Coliform Wkshp -TP
EOS Chem Etc -Partch
12 -02 NC 3604170190080B
12 -02 NC 3604170591196B
12 -05 A/C 36045258342118
12 -05 NC 3604525109623B
12 -05 A/C 3604523877817B
12 -05 A/C 3604523712585B
12 -05 A/C 3604529887652B
12 -14 NC 3604570831558B
12 -05 A/C 3604529882811B
12 -14 A/C 3604570968343B
12 -14 NC 3604571535571B
TESTING &CALIBRATION SERVI
RENTAULEASE EQUIPMENT
AIR CONDITIONING HEATNG
SUPPLIES
FIRE PROTECTION EQUIP /SUP
Page 29
405 7538 537.43 -10
405 7538 537.41 -51
405 7538 537.45 -31
405- 7538 537.49 =01
Division Total:
405 7585 537.41 -50
Division Total:
Department Total:
Fund Total:
406 0000 237.00 -00
Division Total:
Department Total:
406 7412- 538.43 -10
406 7412- 538.43 -10
406 7412- 538.43 -10
406 -7412- 538.43 -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 538.42 -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- 538.43 -10
406 7412 538.35 -01
406 7412- 538.31 -01
406 -7412- 538.35 -01
HAND TOOLS ,POW &NON POWER406 -7412- 538.35 -01
Date 12/29/2011
Invoice Amount
41.23
8,950.00
33.00
21.00
84.00
215.00
81.92
1,282.93
650.40
45.00
1,241.18
46.87
.75.00
$12,814.97
1,508.00
$1,508.00
$14,322.97
$14,322.97
-42.74
$42.74
$42.74
405.95
104.84
203.93
779.99
0.24
0.24
0.27
0.24
0.24
0.39
0.24
0.24
0.24
0.47
0.39
932.00
205.31
853.58
116.24
763.06
27.10
F 33
4
CENTURYLI NK -QWEST
CORDERY, SHARON
FAMILY SHOE STORE
OLYMPIC MEDICAL CENTER
OLYMPIC OXYGEN
ALL WEATHER HEATING COOLING
CAPACITY PROVISIONING INC
CENTURYLINK -QWEST
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Vendor Description
US BANK CORPORATE PAYMENT SYSTEI Stormwater testing tools
Training Reg Credit
Training Kit Hanley
Airfare -Partch
Registration -Partch
USA BLUEBOOK PLUMBING EQUIP FIXT,SUPP
UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES
Public Works- WW /Stormo Stormwater
Public Works -WW /Stormwtr
Stormwater Fund
PROGRESSIVE MEDICAL INTERNATIONAISALE SURPLUS /OBSOLETE
US BANK CORPORATE PAYMENT SYSTEI Instructor Resource Kit
Instructor Materials -KB
12 -02 NC 3604170190080B
12 -02 A/C 3604170591196B
12 -05 NC 3604525834211B
12 -05 A/C 3604525109623B
12 -05 NC 3604523877817B
12 -05 NC 3604523712585B
12 -05 NC 3604529887652B
12 -14 A/C 3604570831558B
12 -05 NC 3604529882811B
12 -14 A/C 36045709683436
12 -14 A/C 36045715355718
CPR CLASS 12/19/11 CAREGI
SHOES
SALE SURPLUS /OBSOLETE
FILL OXYGEN TANK
PROGRESSIVE MEDICAL INTERNATIONAISALE SURPLUS /OBSOLETE
SWAIN'S GENERAL STORE INC CLOTHING APPAREL
SYSTEMS DESIGN WEST, LLC FINANCIAL SERVICES
US BANK CORPORATE PAYMENT SYSTEI Instructor Resource Kit
Instructor Materials -KB
Fire Department Medic
Fire Department
Medic 1 Utility
CITY REBATE
INSTALL STEFFES HEATER
RADIO TELECOMMUNICATION
12 -02 A/C 3604170190080B
Page 30
Account Number
406 7412 538.35 -01
406 7412- 538.43 -10
406 7412 538.43 -10
406 7412 538.43 -10
406 7412- 538.43 -10
406 7412 538.35 -01
406 7412 -538 49 -90
Division Total:
Department Total:
Fund Total:
409 0000 237.00 -00
409 0000 237.00 -00
409 0000 237.00 -00'
Division Total:
Department Total:
409 6025- 526.42 -10
409 6025- 526.42 -10
409 6025- 526.42 -10
409 6025 526.42 -10
409 6025- 526.42 -10
409 6025 526.42 -10
409 6025 526.42 -10
409 6025 526.42 -10
409 6025 526.42 -10
409 6025 526.42 -10
409- 6025 526.42 -10
409- 6025 526.31 -08
409- 6025 526.20 -80
409 6025- 526.31 -13
409 6025 -526 31 -13
409 6025 526.31 -02
409 6025 526.20 -80
409 6025 526.41 -50
409 6025 526.31 -08
409 6025 526.31 -08
Division Total:
Department Total:
Fund Total:
421 7121 533.49 -86
421- 7121 533.49 -86
421 7121 533.49 -86
421 -7121- 533.42 -10
Date: 12/29/2011
Invoice Amount
280.46
690.00
551.49
219.40
690 00
160.06
23.74
$5,630.35
$5,630.35
$5,587.61
20.04
11.31
-11.34
$42.69
$42.69
1.41
1 41
1 65
1.41
1.41
2.31
1.41
1.41
1 41
2.83
2.31
50.00
248.85
243.05
10.26
258.54
21.03
2,929.52
145.91
146.33
$4,072.46
$4,072.46
$4,029.77
1,500.00
3,936.63
174.45
0.24
F 34
Description
12 -02 A/C 3604170591196B
12 -05 A/C 3604525834211B
12 -05 A/C 36045251096238
12 -05 A/C 36045238778176
12 -05 A/C 36045237125856
12 -05 NC 36045298876528
12 -14 A/C 36045708315588
12 -05 A/C 36045298828118
12 -14 A/C 36045709683438
12 14 A/C 3604571535571B
CITY REBATE
CITY REBATE
CITY REBATE
CITY REBATE
CITY REBATE
CITY REBATE
ELECTRIC SERVICE INC CITY REBATE
EVERWARM HEARTH HOME INC CITY REBATE
CITY REBATE
GLASS SERVICES CO INC CITY REBATE
CITY REBATE
LAUREL BLACK DESIGN
Vendor
CENTURYLINK -QWEST
DAVE'S HEATING COOLING SVC
E -STAR NORTHWEST, LLC
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Account Number
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- 533.42 -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
COMMUNICATIONS /MEDIA SERV 421- 7121- 533.41 -50
Date. 12/29/2011
Invoice Amount
0.24
0.27
0.24
0.24
0.39
0.24
0.24
0.24
0.47
0.39
1,500.00
1,500.00
400.00
400.00
500.00
500.00
1,210.00
3,556.00
84.00
726.48
1,176.24
1,250.00
AMANDA CHAN CITY REBATE 421- 7121 533.49 -86 50.00
DAVE FOX CITY REBATE 421 -7121- 533.49 -86 15.00
DEE COBURN CITY REBATE 421- 7121 533.49 -86 50.00
FRANK DECKEBACH CITY REBATE 421 7121 533.49 -86 65.00
GAY LYNN ISERI CITY REBATE 421 7121 533.49 -86 50.00
JERRI GOWDY CITY REBATE 421- 7121 533.49 -86 50.00
JOESPH MAJERLE CITY REBATE 421- 7121 533.49 -86 25.00
JOHN MARSHALL CITY REBATE 421 7121 533.49 -86 50 00
KALA FREDRICKSON CITY REBATE 421 7121 533.49 -86 50.00
KATIE OSORIO CITY REBATE 421 7121 533.49 -86 50.00
KENNETH MEYER CITY REBATE 421 -7121- 533.49 -86 50.00
MARCIA KELLER CITY REBATE 421 -7121- 533.49 -86 75.00
MARGARET KATEN CITY REBATE 421- 7121- 533.49 -86 15.00
PETER FREDERICK CITY REBATE 421 -7121- 533.49 -86 50.00
ROBERT METZ CITY REBATE 421- 7121 533.49 -86 15.00
SHELLEY PENIC CITY REBATE 421 7121 533.49 -86 50.00
TERRI GUERRERO CITY REBATE 421- 7121- 533.49 -86 50.00
PENINSULA DAILY NEWS COMMUNICATIONS/MEDIA SERV 421 7121- 533.41 -50 795.00
PENINSULA HEAT INC MISCELLANEOUS SERVICES 421- 7121 -533 49 -86 1,823.98
CITY REBATE 421 7121 533.49 -86 1,500.00
F 35
Page 31
Vendor
PENINSULA HEAT INC
Public Works- Electric Conservation Division Total:
Public Works- Electric Department Total:
Conservation Fund Total:
COLUMBIA TELECOMMUNICATIONS COR CONSULTING -BTOP PROJ 451- 7188- 594.65 -10
MICHELS POWER
MUELLER CO
OLYMPIC ELECTRIC CO INC
OLYMPIC PRINTERS INC
PARKER LEPLA
PENINSULA DAILY NEWS
WA STATE PATROL
Public Works- Electric
MUELLER CO
Public Works -Water
FARALLON CONSULTING, LLC
MUELLER CO
SARGENT ENGINEERING, INC
SOUND PUBLISHING INC
Public Works- WW /Stormw
Public Works -WW /Stormwtr Department Total:
WasteWater Utility CIP Fund Total:
COLUMBIA BANK ROAD CONST NW CONSTRUCTION SERVICES,HEA 456- 7688 594.65 -10
ROAD CONSTRUCTION NORTHWEST, IN(CONSTRUCTION SERVICES,HEA 456 7688 594.65 -10
Public Works -Equip Svcs
BAXTER AUTO PARTS #15
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Description Account Number
CITY REBATE 421 7121 533.49 -86
PW CONSTRUCTION RELATED 451- 7188- 594.65 -10
SHIPPING AND HANDLING 451 -7188- 594.65 -10
ELECTRICAL EQUIP SUPPLY 451 -7188- 594.65 -10
ELECTRICAL EQUIP SUPPLY 451- 7188 594.65 -10
ELECTRICAL EQUIP SUPPLY 451 7188 594.65 -10
BUILDING MAINT &REPAIR SER 451 7188- 594.65 -10
COMMUNICATIONS /MEDIA SERV 451- 7188- 594.41 -50
COMMUNICATIONS /MEDIA SERV 451- 7188- 594.41 -50
COMMUNICATIONS /MEDIA SERV 451- 7188 594.41 -50
COMMUNICATIONS /MEDIA SERV 451- 7188 594.41 -50
CONSULTING SERVICES 451- 7188- 594.41 -50
CONSULTING SERVICES 451 7188 594.41 -50
COMMUNICATIONS /MEDIA SERV 451- 7188- 594.65 -10
BACKGROUND CHECKS -NOV 201 451 7188- 594.65 -10
Electric Projects Division Total:
Public Works Electric Department Total:
Electric Utility CIP Fund Total:
ELECTRICAL EQUIP SUPPLY 452- 7388 594.65 -10
Water Projects Division Total:
Public Works -Water Department Total:
Water Utility CIP Fund Total:
ENGINGEERING SERVICES 453 7488 594.41 -50
CSO PROJECT
ELECTRICAL EQUIP SUPPLY
8TH /FRANCIS SEWER TRESTLE
LEGAL ADS
Wastewater Projects
453 7488 594.41 -50
453 7488- 594.65 -10
453 7488 594.41 -50
453- 7488 594.44 -10
Division Total:
Stormwater Util CIP Projs Division Total:
Public Works -Equip Svcs Department Total:
Stormwtr Util Projects Fund Total:
AUTO TRUCK MAINT ITEMS 501- 0000 141.40 -00
AUTO TRUCK ACCESSORIES 501- 0000 141.40 -00
Page 32
Date 12/29/2011
Invoice Amount
1,500.00
$24,795.98
$24,795.98
$24,795.98
5,187.50
120,820 35
7,660.80
5,820.00
8,049.78
427.90
8,669.29
280.25
'280 25
280.25
280.25
2,082.00
1,500.00
580.00
150.00
$162,068.62
$162,068.62
$162,068.62
213.96
$213.96
$213.96
$213.96
13,094.76
14,221.32
213.96
8,375.75
321.34
$36,227.13
$36,227.13
$36,227.13
1,346.71
25,587.44
$26,934.15
$26,934.15
$26,934.15
132.28
29.17
F 36
Vendor
BAXTER AUTO PARTS #15
A -1 PERFORMANCE, 1NC
ADVANCED TRAVEL
ARAMARK
B B SHARPENING SERVICE /REPAIR AUTO TRUCK MAINT. ITEMS
BAXTER AUTO PARTS #15
CENTURYLINK -QWEST
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Description
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 MAINT. ITEMS
FIRST RACE CAR WASH CAR WASH COUPONS
NAPA AUTO PARTS AUTO TRUCK ACCESSORIES
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT: ITEMS
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT. ITEMS
AUTO TRUCK MAINT. ITEMS
SIRENNET.COM SHIPPING AND HANDLING
US BANK CORPORATE PAYMENT SYSTEI Paddlelatch McBride
Truck Kits McBride
Blade Guide McBride
Blade Guide- McBride
Blade Guide McBride
Blade Guide McBride
Pump Repair Kit McBride
Fleet Mgt Trng Course
Computer Batteries -DM
BUILDING MAINT &REPAIR SER
HLA Trng- Achziger
HLA Trng -Benoff
HLA Trng- Coburn
Pick up Refuse Truck -Lane
Deliver Refuse Truck -JP
Deliver Refuse Trk -JS
LAUNDRY /DRY CLEANING SERV
CLOTHING ACCESSORIES(SEE
CLOTHING ACCESSORIES(SEE
AUTO TRUCK MAINT ITEMS
12 -02 A/C 3604170190080B
12 -02 NC 36041705911966
Page 33
Account Number
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
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 237.00 -00
501- 0000 237.00 -00
501 0000 237.00 -00
501- 0000 237.00 -00
501- 0000 237.00 -00
501- 0000 237.00 -00
501 0000 237.00 -00
501 0000 237.00 -00
501- 0000 237.00 -00
501 0000 237.00 -00
Division Total:
Department Total:
501 7630 -548 41 -50
501 7630 548.43 -10
501- 7630 548.43 -10
501- 7630 548.43 -10
501- 7630 548.43 -10
501 7630 548.43 -10
501- 7630 548.43 -10
501 7630 548.49 -90
501- 7630 548.31 -01
501 7630 548.31 -01
501- 7630 548.31 -01
501 7630 548.34 -02
501 7630 548.42 -10
501 7630 548.42 -10
Date' 12/29/2011
Invoice Amount
97.80
99,14
49.57
134.59
7.04
7.71
10.82
29.08
22.69
224.20
7.48
36.45
4.22
61.64
20.23
20.26
-2.96
-14.15
-3.45
-3.04
3.04
3.04
-3.04
-9.33
-24.49
-9.16
$918.67
$918.67
96.96
61.00
61.00
61.00
15.25
19.25
61.75
19.24
43.77
38.14
-38.14
47 32
0.82
0.82
F 37
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Page 34
Date 12/29/2011
Vendor Description Account Number Invoice Amount
CENTURYLINK -QWEST 12 -05 NC 3604525834211B 501 7630 548.42 -10 0.96
12 -05 NC 36045251096236 501 7630 548.42 -10 0.82
12 -05 NC 36045238778176 501 7630 548.42 -10 0.82
12 -05 NC 3604523712585B 501- 7630 548.42 -10 1.35
12 -05 NC 36045298876526 501 -7630- 548.42 -10 0.82
12 -14 NC 36045708315586 501 7630 548.42 -10 0.82
12 -05 NC 36045298828118 501 7630 548.42 -10 0.82
12 -14 A/C 36045709683436 501- 7630 548.42 -10 1.65
12 -14 NC 36045715355716 501 7630 548.42 -10 1.35
CLALLAM CNTY PUBLIC WORKS DEPT EXTERNAL LABOR SERVICES 501 7630 548.34 -02 924.00
AUTO TRUCK MAINT. ITEMS 501 7630 548.34 -02 345 40
COPY CAT GRAPHICS AUTO TRUCK ACCESSORIES 501 7630 548.34 -02 352.30
CUMMINS'NORTHWEST INC AUTO TRUCK MAINT. ITEMS 501- 7630 548.34 -02 143.10
SHIPPING AND HANDLING 501- 7630 548.34 -02 13.01
H R PARTS EQUIPMENT INC AUTO TRUCK MAINT. ITEMS 501- 7630 548.34 -02 -80.22
AUTO TRUCK MAINT. ITEMS 501 7630 548.34 -02 98 58
AUTO TRUCK MAINT ITEMS 501 7630 548.34 -02 863.86
HEARTLINE AUTO TRUCK MAINT _ITEMS 501 7630 548.34 -02 87.75
AUTO TRUCK MAINT. ITEMS 501- 7630 548.34 -02 273.06
AUTO TRUCK MAINT ITEMS 501- 7630 548.34 -02 110.51
AUTO TRUCK MAINT. ITEMS 501 7630 548.34 -02 84.50
LES SCHWAB TIRE CENTER AUTO TRUCK MAINT. ITEMS 501 7630 548.34 -02 751.13
EXTERNAL LABOR SERVICES 501 7630 548.34 -02 142.00
EXTERNAL LABOR SERVICES 501 -7630- 548.34 -02 29.00
AUTO TRUCK MAINT. ITEMS 501 7630 548.34 -02 1,364.69
MATCO TOOLS AUTO TRUCK MAINT. ITEMS 501 7630 548.35 -01 78.76
NAPA AUTO PARTS AUTO TRUCK MAINT. ITEMS 501 7630 548.34 -02 4.87
AUTO TRUCK MAINT. ITEMS 501- 7630 548.34 -02 -4.87
O'REILLY AUTO PARTS AUTO TRUCK MAINT. ITEMS 501- 7630 548.34 -02 5.41
PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES, GENERAL 501- 7630 548.31 -01 61.94
PORT ANGELES TIRE FACTORY EXTERNAL LABOR SERVICES 501- 7630 548.34 -02 19.45
EXTERNAL LABOR SERVICES 501- 7630 548.34 -02 146.42
EXTERNAL LABOR SERVICES 501 -7630- 548.34 -02 73.50
RUDDELL AUTO MALL AUTO TRUCK MAINT. ITEMS 501 7630 548.34 -02 271.00
SIRENNET.COM AUTO TRUCK ACCESSORIES 501 7630 548.34 -02 24.41
SHIPPING AND HANDLING 501 7630 548.34 -02 13.75
SNAP -ON TOOLS CHUGGER DEANE AUTO TRUCK MAINT. ITEMS 501- 7630 548.35 -01 432.30
SUNSET DO -IT BEST HARDWARE AUTO TRUCK MAINT. ITEMS 501 7630 548.34 -02 11.92
TYLER GUY AUTO BODY REPAIR EXTERNAL LABOR SERVICES 501 7630 548.34 -02 1,373.21
UNITED PARCEL SERVICE Shipping Chgs 501 7630 548.34 -02 14.62
US BANK CORPORATE PAYMENT SYSTEIPaddlelatch- McBride 501- 7630 548.31 -01 182.65
Truck Kits McBride 501 7630 548.31 -01 44.51
F 38
Cr
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Vendor Description Account Number Invoice Amount
US BANK CORPORATE PAYMENT SYSTEI Guide McBride 501- 7630 548.31 -01 39.21
Blade Guide- McBride 501 7630 548.31 -01 39.20
Blade Guide McBride 501 7630 548.31 -01 39.21
Blade Guide McBride 501 7630 548.31 -01 39.20
Pump Repair Kit- McBride 501 7630 548.31 -20 120.42
Gas /Pool car -5425 501 7630 548.32 -10 31.02
Fleet Mgt Trng Course 501- 7630 548.43 -10 315.99
Handbook McBride 501 7630 548.43 -10 139.27
Computer Batteries -DM 501 7630- 548.48 -02 118.15
Certification- McBride 501 -7630- 548.49 -01 37.50
WESTERN PETERBILT INC AUTO TRUCK MAINT. ITEMS 501 -7630- 548.34 -02 22.21
SHIPPING AND HANDLING 501 7630 548.34 -02 13.01
AUTO TRUCK MAINT ITEMS 501- 7630 -548 34 -02 481.29
AUTO TRUCK ACCESSORIES 501- 7630 548.34 -02 35.55
AUTO TRUCK MAINT. ITEMS 501- 7630 548.34 -02 46.60
SHIPPING AND HANDLING 501 7630 548.34 -02 11.92
AUTO TRUCK ACCESSORIES 501- 7630 548.34 -02 5.95
AUTO TRUCK MAINT ITEMS 501- 7630 548.34 -02 918.55
AUTO TRUCK ACCESSORIES 501- 7630 548.34 -02 -35.54
AUTO TRUCK MAINT. ITEMS 501- 7630 548.34 -02 568.09
AUTO TRUCK MAINT ITEMS 501 7630 548.34 -02 2,068.91
WILDER TOYOTA INC AUTO TRUCK MAINT. ITEMS 501- 7630 548.34 -02 596.12
EXTERNAL LABOR SERVICES 501- 7630 548.34 -02 281.85
AUTO TRUCK MAINT. ITEMS 501- 7630 548.34 -02 64.37
XEROX CORPORATION RENTAL/LEASE EQUIPMENT 501 -7630- 548.45 -31 46.87
Public Works -Equip Svcs Equipment Services Division Total: $11,999.35
Public Works -Equip Svcs Department Total: $11,999.35
Equipment Services Fund Total: $12,918.02
EXPERTS EXCHANGE, LLC EXPERTS EXCHANGE RENEWAL 502 0000 237.00 -00 -8.40
US BANK CORPORATE PAYMENT SYSTEINotebook case etc Harper 502 -0000- 237.00 -00 -18.39
Division Total: $26.79
Department Total: $26.79
ADVANCED TRAVEL KACE Conf Creasey 502 2081 518.43 -10 211.50
KACE Conf- Matthews 502 2081 518.43 -10 211.50
DOP Trng-Strait 502 2081 518.43 -10 285.10
AVAYA, INC RADIO TELECOMMUNICATION 502 2081 518.48 -02 1,395.03
CENTURYLINK -OWEST 12 -02 NC 3604170190080B 502- 2081- 518.42 -10 1.06
12 -02 A/C 36041705911968 502 2081 -518 42 -10 1.06
12 -05 A/C 36045258342118 502- 2081 518.42 -10 1.24
12 -05 NC 36045251096238 502- 2081 518.42 -10 1.06
12 -05 NC 36045238778178 502- 2081 518.42 -10 1.06
12 -05 NC 3604523712585B 502 2081 518.42 -10 1.73
F 39
Page 35
Date 12/29/2011
v
n+
Vendor
CENTURYLINK -QWEST
EXPERTS EXCHANGE, LLC
INSIGHT PUBLIC SECTOR
MICROSOFT CORPORATION
OLYMPIC STATIONERS INC
PACIFIC OFFICE EQUIPMENT INC
SUNGARD PUBLIC SECTOR
"'US BANK CORPORATE PAYMENT SYSTEI Notebook case etc Harper
Long Term Parking -Hagar
Luggage fees /gas- Harper
Tvl/Trng- Matthews /Creasey
Finance Department Information Technologies
IBM CORPORATION DATA PROC SERV &SOFTWARE
DATA PROC SERV &SOFTWARE
US BANK CORPORATE PAYMENT SYSTEI External Hard Drives
Finance Department IT Capital Projects
Finance Department
Information Technology
Disability Board November
REIMBURSE MEDICARE -NOV
MEDICAL REIMBURSEMENT
AMERICAN INST FOR PREVENT MED WELLNESS CALENDARS
US BANK CORPORATE PAYMENT SYSTEITNI/Tng -Hotel -Gates
Self Insurance Other Insurance Programs
GLASS SERVICES CO IN HOUSE LIABILITY CLAIM
WCIA (WA CITIES INS AUTHORITY) LIABILITY CLAIMS NOVEMB
Self Insurance Comp Liability
Self Insurance
CENTURYLINK QWEST
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011
Description
12 -05 NC 36045298876528
12 -14 NC 36045708315588
12 -05 NC 3604529882811B
12 -14 NC 36045709683438
12 -14 NC 3604571535571B
EXPERTS EXCHANGE RENEWAL
DATA PROC SERV &SOFTWARE
COMPUTERS,DP WORD PROC
COMPUTERS,DP WORD PROC
OFFICE SUPPLIES
TONER CARTRIDGES
CLICK2GOV BUILDING PERMIT
Self Insurance Fund
12 -02 NC 3604170190080B
12 -02 NC 3604170591196B
12 -05 NC 36045258342118
12 -05 NC 3604525109623B
12 -05 NC 3604523877817B
12 -05 A/C 36045237125858
12 -05 NC 3604529887652B
12 -14 NC 36045708315588
Page 36
To: 12/23/2011
Account Number
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 518.49 -01
502 2081 518.48 -02
502- 2081- 518.48 -02
502- 2081 518.48 -02
502 2081 518.31 -01
502 2081 518.31 -01
502 2081 518.43 -15
502 2081 518:31 -60
502 2081 518.43 -10
502 2081 518.43 -10
502 2081 518.43 -10
Division Total:
502- 2082 594.65 -10
502 2082 594.65 -10
502 2082 594.65 -10
Division Total:
Department Total:
Fund Total:
503- 1631 517.46 -35
503 1631 517.46 -35
503 1631 517.46 -30
503- 1631- 517.41 -51
503 1631 517.41 -51
Division Total:
503 1671 517.49 -98
503 1671- 517.41 -50
Division Total:
Department Total:
Fund Total:
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 575.42 -10
Date' 12/29/2011
Invoice Amount
1.06
1 06
1 06
2.11
1 73
108.35
2,007.57
1,018.95
110.57
35.10
496.45
520.00
237.29
117.17
78.00
790 03
$7,636.84
2,981.00
2,981.00
281.82
$6,243.82
$13,880.66
$13,853.87
128.45
96.50
27.72
93.05
263.12
$608.84
403.57
25,194.27
$25,597.84
$26,206.68
$26,206.68
0.35
0.35
0.41
0.35
0.35
0.58
0.35
0.35
F 40
Vendor
CENTURYLINK -QWEST
SWAINS GENERAL STORE INC
Esther Webster /Fine Arts
LEOFF
OFFICE OF SUPPORT ENFORCEMENT P/R DEDUCTIONS PE 12 -11
P/R DEDUCTIONS PE 12 -11
P/R DEDUCTIONS PE 12 -11
PERS P/R Deductions pe 11 -27
P/R Deductions pe 11 -27
P/R Deductions pe 11 -27
TEAMSTERS LOCAL 589 P/R Deductions pe 12 -11
UNITED WAY (PAYROLL) P/R Deductions pe 12 -11
Totals for check period
City of Port Angeles
City Council Expenditure Report
From: 12/10/2011 To: 12/23/2011
Description
12 -05 NC 3604529882811B
12 -14 NC 3604570968343B
12 -14 A/C 3604571535571B
12 -14 a/c 36045735327756
Batteries /Dustpan
Esther Webster /Fine Arts
Esther Webster /Fine Arts
Account Number
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
Division Total:
Department Total:
Fund Total:
920 0000 231.51 -21
920 0000 231.56 -20
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:
Esther Webster Fund
P/R Deductions pe 11 -27
From: 12/10/2011To: 12/23/2011 $2,594,399.05
Page 37
Date. 12/29/2011
Invoice Amount
0.35
0.71
0.58
42.21
17.06
$64.00
$64.00
$64.00
23,750.24
724.12
724.12
169.85
1,735.06
9,103.50
42,287.87
3,335.68
442.00
$80,824.20
$80,824.20
$80,824.20
F 41
Original Contract
Change Orders
Project Cost
Amount
(2)
Final Cost
Variance
$80,000.00
$88,659.40
$88,659.40
10.8%
PORTANGELES B
W A S H I N G T O N U.S.A.
CITY COUNCIL MEMO
DATE: January 3, 2012
TO: CITY COUNCIL
FROM: Glenn A. Cutler, P.E., Director of Public Works and Utilities
SUBJECT: Final Acceptance for Tree Trimming Contract, Project No.WF 133412/03
Summary: The Asplundh Tree Expert Co. has completed the trimming of trees in power line rights
of way for Project WF- 133412/03. The final invoice has been received and the total cost of the
contract was $88,659.40. The work has been inspected and accepted as complete.
Recommendation: Accept the project and authorize the release of Asplundh Tree Expert Co.
retainage in the amount of $4,432.97 upon receipt of required clearances.
Background Analysis: Asplundh Tree Expert Co. has completed the annual trimming of trees
around power lines throughout the City, as contracted under Project WF- 133412/03, in the final
amount of $88,659.40. The trimming was necessary to keep trees a safe distance from power lines
and to minimize tree caused outages that normally occur during storms.
The contract for Project WF- 133412/03 was originally awarded on an hourly basis in an amount not
to exceed $80,000.00. Two change orders were issued increasing the contract value to $88,659.40.
These were for the performance of additional critical tree clean -up work associated with storm
damage that occurred in November 2011 and also for increased traffic safety control required in the
Marine Drive thoroughfare. The changes were paid from available funds budgeted in the Electrical
Utility maintenance accounts. In addition, $2,569 was reimbursed by Nippon Paper Industries for
tree maintenance work associated with the power poles the City maintains for them.
It is recommended that Council accept the project as completed by Asplundh Tree Expert Co., and
authorize release of the retainage in the amount of $4.432.97 upon receipt of required clearances.
N: \CCOUNCIL \FINAL \Accept 2011 Tree Trimming Contract, WF- 1334I2doc
F -42
pORTANGELES
W A S H I N G T O N U.S.A.
CITY COUNCIL MEMO
DATE: January 3, 2012
To: CITY COUNCIL
FROM: Glenn A. Cutler, P. E., Director of Public Works Utilities
SUBJECT: Amendment to the Agreement between City of Port Angeles and the William
Shore Memorial Pool District
Summary: The agreement between the City of Port Angeles and the William Shore Memorial
Pool District is being amended to allow for the reduction in the number of maintenance hours
performed at the pool.
Recommendation: Approve and authorize the City Manager to sign the amendment to the
City and WSMP District agreement and make minor modifications as necessary.
Background /Analysis: The City of Port Angeles (City) and William Shore Memorial Pool
(WSMP) District entered into an agreement for the City to perform pool maintenance services at
the WSMP. The agreement identifies that the City will perform 40 hours of maintenance per week
for a predetermined price. The agreement currently does not have the flexibility to reduce the
hours of work.
The WSMP District is planning major facility improvements in 2012. It is anticipated that there
will be less dedicated maintenance to be performed. Therefore, a provision is required in the
agreement that will permit the parties to reduce the number of maintenance hours with adequate
notice.
The attached amendment has been signed by the WSMP District Executive Director. It is
recommended that the Council approve the amendment and authorize the City Manager to sign it
and make minor modifications as necessary.
Attachment: Amendment to the Agreement
N: \CCOUNCIL \FINAL\Amend to Agreement btwn COPA and WSMPD.docx
F -43
This Amendment is made effective on the first day of January, 2012 by and between the
City of Port Angeles, a Washington municipal corporation "City"), and the William Shore
Memorial Pool District "WSMPD a Metropolitan Park District organized pursuant to Chapter
35.61 RCW, both located in Clallam County, Washington.
The Parties recite, covenant, and agree as follows:
Section 1. Prior Agreement. The Parties entered into an Agreement dated June 7,
2010 providing for pool maintenance. Except as provided in Section 2 below, the June 7, 2010
Agreement between the City and WSMPD is ratified and shall remain unchanged and in full effect.
Section 2. The June 7, 2010 Agreement is hereby amended by adding to sub -part A of
Section 1 of the Agreement a new paragraph, which shall read as follows:
CITY OF PORT ANGELES
By:
Title:
Approved as to form:
At the option of WSMPD, the hours allotted for fixed price work may be decreased
to not less than 30 hours per month. To exercise this option, WSMPD must
provide 60 days written notice to the City prior to the month the reduction of hours
is to become effective. And, at the option of WSMPD, the hours allotted for fixed
price work may be decreased to not less than 20 hours per month. To exercise this
option, WSMPD must provide 90 days written notice to the City prior to the month
the reduction of hours is to become effective.
William E. Bloor, City Attomey
Attest:
Janessa Hurd, City Clerk
AMENDMENT TO
AGREEMENT BETWEEN THE
CITY OF PORT ANGELES
AND
WILLIAM SHORE MEMORIAL POOL DISTRICT
WILLIAM SHORE MEMORIAL
POOL DISTRICT
Title: (ECAt-) LTvE lY? Et5 OQ
Approved
.ii
raig iller, Attorney
est:
004 Li. 4444, 1 ii
Tammy Sul l 4 District t e r
CADOCUMENTS AND SETTINGS \TSULLENG \LOCAL SETTINGS \TEMPORARY INTERNET PILES CONTENT.OUTLOOKWHBQWKITAMMENDED INTERLOCAL AGREEMENT
FOR MAINTENANCE BETWEEN TIM CITY OF PORT ANGELES DOC% 1
F -44
0
Original Contract
Amount
Change Orders
(0)
Unit Quantity
Variations
Final Cost
Project Cost
Variance
$113,200
0
$0.00
$86.924.62
-23.0%
PORTANGELES
W A S H I N G T O N U.S.A.
CITY COUNCIL MEMO
DATE: January 3, 2011
TO: CITY COUNCIL
FROM: Glenn A. Cutler, P.E., Director of Public Works Utilities
SUBJECT: Combined Sewer Overflow Pre Clearance Excavation Project, 06 -01
Final Acceptance
Summary: DelHur Industries has completed the Combined Sewer Overflow (CSO) Pre clearance
Excavation contract. The work has been accepted as complete and payment in the amount of
$86,924.62. including applicable taxes, has been made.
Recommendation: Accept the CSO Pre clearance Excavation, Project No. 06 -01, and
authorize release of the retainage upon receipt of required clearances.
Background /Analysis: DelHur Industries was awarded the Combined Sewer Overflow (CSO) Pre-
clearance Excavation contract on July 1, 201 L The project began on July 6, 2011 and was completed
on November 10, 2011. The project has been inspected and determined to be complete and final
payment has been processed.
Funds were available from the CSO funds accumulated through rates and the Washington State
Public Works Trust Fund loans. The original contract amount was 113,200 and the final contract
amount is $86,924.62. The following table is a summary of project construction costs:
It is recommended that Council accept Project 06 -01, CSO Pre clearance Excavation, and
authorize release of the retained percentage upon receipt of required clearances.
N \CCOUNCIL \FINAL \CSO Pre- clearance Excavation Final Acceptance doc
F 45
PORTANGELES
W A S H I N G T O N U.S.A.
CITY COUNCIL MEMO
Date: January 3, 2012
To: CITY COUNCIL
From: Glenn A. Cutler, P.E., Director of Public Works Utilities
Subject: Electrical Work Permit Fee Corrections
Summary: The proposed ordinance amendment adds two fees that were requested by electrical
contractors that were overlooked by staff.
Recommendation: Conduct a 2 reading of the proposed ordinance on electrical work permit
fee adjustments for the Electric Utility, and consider adoption of the ordinance.
Background /Analysis: On October 18. 2011, City Council adopted adjustments to the electric
work permit fees. Staff recently discovered that two items requested by electrical contractors were
overlooked and not included in the October 18, 2011 action. Staff now proposes to amend item "0"
of section 3.70.100 of the Port Angeles Municipal Code to add the following fees:
1. Residential Electrical Work Permit and Fees.
z. Addition of up to 4 circuits $75.00
2. Non Residential Electrical Work Permit and Fees.
dd. Addition of up to 4 circuits $86.00
On December 20, 2011, City Council conducted a 1 reading of the proposed ordinance, which was
continued to January 3, 2012 for a 2 reading and adoption. Once adopted, the proposed fees will
go into effect immediately on Wednesday, January 4, 2012 so that they accompany the other
changes.
Attachment: Proposed Electrical Work Permit Fee Ordinance Corrections
N: \CCOUNCIL \FINAL\Electric Work Permit Fee Corrections 2nd Reading Adoption.doc
G -1
ORDINANCE NO.
AN ORDINANCE of the City of Port Angeles, Washington, revising
Sections of Chapter 3.70, of the Port Angeles Municipal Code
relating to Electrical Work Permit fees.
THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN
AS FOLLOWS:
Section 1. Ordinance 3085, as amended, and Chapter 3.70 of the Port Angeles
Municipal Code relating to Recreation Division fees are hereby amended by amending Section
3.70.110 Subsection 0 to read as follows:
O. Electric Utility Fees.
1. Electrical Work Permits and Fees. The fees for residential electrical
inspections performed by the City, including all applicable taxes, shall be as follows:
a. Service /feeder 200 amp.$120.00
b. Service /feeder 201 -400 amp. $146.00
c. Service /feeder 401 -600 amp. $205.00
d. Service /feeder 601 -1000 amp. $262.00
e. Service /feeder over 1000 amp. $373.00
f Branch circuit with service feeder $5.00
g. Branch circuit without service feeder $63.00
h. Each additional branch circuit $5.00
I. Temporary service /feeder 200 amp. $93.00
j. Temporary service /feeder 201 -400 amp $110.00
k. Temporary service /feeder 401 -600 amp. $149.00
1. Temporary service /feeder 601 -1000 amp. $168.00
m. Hourly inspection fee $96.00 as authorized by the Public Works
and Utilities Director.
n Signal circuit/limited energy -1 2 family dwellings $64.00
o Signal circuit/limited energy -multi family dwellings $64.00
p Manufactured home connection $120.00
q Renewable electrical energy -5 KVA system or less $102.00
r. Single and multi family dwellings first 1300 square ft. $120.00
s Each additional 500 square ft. or portion of single or multi family
_1_
G -2
0
0
0
dwelling $40.00
t. Each outbuilding or detached garage $74.00
u. Each swimming pool or hot tub $110.00
v. Low- voltage thermostat $56.00, each additional low voltage
thermostat $5.00.
w. City lockbox for access to electric meter $75.00.
x. Each additional inspection or site visit required as a result of an
enforcement issue or safety violation $56.00.
y. Requests by property owners to inspect existing installations
$110.00
$96.00
thermostat $5.00
a carnival $81.00
z. Addition of up to 4 circuits $75.00
2. Electrical Work Permits. The fees for non residential electrical
inspections performed by the City, including all applicable taxes, shall be as follows:
a. Service /feeder 200 amp. $132.00
b. Service /feeder 201 -400 amp. $160.00
c. Service /feeder 401 -600 amp. $225.00
d. Service /feeder 601 -1000 amp.$288.00
e. Service /feeder over 1000 amp. $410.00
f. Branch circuit with service feeder $5.00
g. Branch circuit without service feeder $74.00
h. Each additional branch circuit $5.00
I. Temporary service /feeder 200 amp. $102.00
j. Temporary service /feeder 201 -400 amp. $121.00
k. Temporary service /feeder 401 -600 amp. $164.00
1. Temporary service /feeder 601 -1000 amp. $1 85.00
m. Hourly inspection fee $96.00.
n. Sign/outline lighting $88.00
o. Signal circuit/limited energy- commercial first 1500 square ft.
p.
q.
r.
s.
Each additional 1500 square ft. or portion of commercial $5.00
Renewable electrical energy -5 KVA system or less $113.00
Each swimming pool or hot tub $121.00
Low voltage thermostat $56.00, each additional low voltage
t. Each carnival ride and generator truck $28.00
u. Each remote distribution equipment, concerts or gaming show
$9.00
v. First field inspection each year or a single concession or ride, not
part of a carnival $121.00
w. Subsequent inspection of a single concession or ride, not part of
x. Berth at a marina or dock $81.00
y. Each additional berth inspected at the same time $54.00
z. Industrial block permit $2,309.00
aa. Each additional inspection or site visit required as a result of an
enforcement issue or safety violation $56.00.
bb. City lockbox for access to electric meter $75.00.
G -3
cc. Requests by property owners to inspect existing installations
dd. Addition of up to 4 circuits $86.00.
Section 3 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 4 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 5 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 January 4, 2012.
PASSED by the City Council of the City of Port Angeles at a regular meeting of said
Council held on the day of 2012.
$121.00.
DAN DI GUILIO, MAYOR
ATTEST: APPROVED AS TO FORM:
Janessa Hurd, City Clerk William E. Bloor, City Attorney
PUBLISHED:
,20
By Summary
G\LEGAL\s ORDINANCES &RESOLUTIONS\ ORDINANCES 2011\31- PAMC 370- 110 Electric 120611 wpd December 21, 2011
G -4
0
0
0
PORTANGELES
W A S H I N G T O N U.S.A.
CITY COUNCIL MEMO
Date: January 3, 2012
To: CITY COUNCIL
From: Glenn A. Cutler, P.E., Director of Public Works Utilities
Subject: Local Source Control Program Grant
Summary: Grant funding is being offered to the City to support a temporary full time, 18 -month term
employment position dedicated to small business education and technical assistance for applying
management practices in handling hazardous and dangerous wastes, stormwater, solid waste. and spill
prevention.
Recommendation: Approve and authorize the City Manager to sign a contract accepting a grant in
the amount of 5154,700 from the Washington State Department of Ecology and create a temporary
full -time, 18 -month term employment position of Local Source Control Specialist, and to make
minor modifications to the contract, if necessary.
Background /Analysis: The Department of Ecology (DOE) has been supporting a Local Source Control
Program since 2008 as further detailed in the attachment. The Local Source Control Program's two
primary goals are to provide small business assistance in handling hazardous and dangerous wastes, and
to protect highly valued water bodies affected by urban discharges. The Governor and State Legislature
agreed this year to actually increase State funding of this program. Federal funds are also being used to
supplement State funding.
Staff collaborated on a grant submittal designed to reach small businesses in conjunction with existing
City Stonnwater, Wastewater and Solid Waste programs. It is intended to provide education and support
concerning hazardous wastes and potential pollutants affecting surface runoff, discharges through the
storm drain or wastewater system, and hazardous solid waste that requires special handling. The City's
application was scored highly and is being awarded $154,700. The funds will be used primarily to fund a
temporary 18 -month term employment, full time position and support that position with DOE training as
well as city staff training and assistance. No City matching funds are required. The City's goal is to
complete at least 200 small business contacts composed of initial visits and associated follow -ups during
the 18 -month grant award period. Staff is prepared to advertise, hire the temporary position, and begin
training and support upon City Council approval. This program will dramatically advance City efforts to
assist small businesses in successfully implementing best management practices to help protect Puget
Sound waters.
On December 13, 2011, the Utility Advisory Committee forwarded a favorable recommendation for
Council to approve and authorize the City Manager to sign a contract accepting a grant in the amount of
$154,700 from the Washington State Department of Ecology and create a temporary full -time, 18 -month
term employment position of Local Source Control Specialist, and to make minor modifications to the
contract, if necessary.
1
N: \CCOUNCIL FINAL Local Source Control Program Grant.docx I
Local Source Control Program
Update October 10, 2011
Department of Ecology 0 Hazardous Waste Toxics Reduction Program
The partnership between Ecology and jurisdictions surrounding Puget Sound and the
Spokane area began in April 2008, with Local Source Control Specialists dispatched to
small businesses to provide on -site technical assistance visits. These 'small quantity
generators' (SQGs) are considered potential generators of hazardous wastes, and
typically have limited access to hazardous waste handling and disposal expertise.
The specialists look closely at business practices and offer solutions and altematives to the hazardous
materials that are used, stored, and disposed of by each business, The site visits are voluntary and there
is no charge to the business
The Local Source Control Partnership is one aspect of the comprehensive Urban Waters Initiative to
restore the significant urban waters in Washington State. It is unique in its approach by cultivating
collaboration with local jurisdictions, resulting in local pollution problems being solved locally. This is also
resulting in an increase in networking and coordination between and amongst programs, jurisdictions,
and other state agencies including Ecology.
This one -to -one effort addresses possible causes of pollution at the source of use, and provides direct
waste management guidance and education on specific best management practices. This approach is
expected to positively affect our state's urban water quality and the business bottom line through savings
realized from pollution prevention, avoidance of clean -up costs, and efficiencies gained by these
businesses.
Local Source Control Specialists confer with business owners and managers over hazardous and
dangerous wastes, stormwater, solid waste, and spill prevention making every effort to assist those
businesses that are not properly managing their waste They identify options for reduction, reuse, proper
disposal, and in some cases elimination of the contaminant from the business process. The Specialists
are key in detecting sector- specific waste management challenges and potential environmental impacts
that would otherwise go undiscovered,
It is widely recognized that the economic vitality and viability of the state's estimated 65,000 small
businesses is critical to the overall economy, and is directly tied to healthy and diverse ecosystems that
have their basis in clean water. Individual businesses have the opportunity to contribute to cleaner urban
water through improved waste management practices, spill preparedness, and awareness of potential
impacts to stormwater, The premise of the Local Source Control Program, on -site education leading to
business behavior change, is proving effective.
Ecology provides direct support program coordination for the specialists through agency staff at
headquarters and four regional offices. Through monthly meetings training sessions, there is timely
information exchange of current issues for an array of industry sectors and waste management issues A
centralized database tracks business visits and waste issues impacting Puget Sound and the Spokane
River Watershed, and their resolution. This makes it possible to analyze waste management trends and
to anticipate small business education and assistance needs.
1 -2
The source of funds for this agreement is:
INTERAGENCY AGREEMENT NO. Cl200182
BETWEEN
THE STATE OF WASHINGTON
AND
CITY OF PORT ANGELES
THIS AGREEMENT is made and entered into by and between the DEPARTMENT OF
ECOLOGY, hereinafter referred to as "ECOLOGY and the City of Port Angeles (PARTNER
SIGNS FIRST) hereinafter referred to as the "City."
AGREEMENT PURPOSE
The purpose of this agreement is to provide funding for the Partner government to hire a "Local
Source Control Specialist" (LSCS) as part of the Local Source Control Partnership. The LSCS will
provide technical assistance and education services to small businesses In an effort to prevent
pollution of the urban waters of the state. The LSCS will make referrals to ECOLOGY as
needed, and report measurable environmental results.
EPA Watershed Protection .and.Restorationgrant
Catalog of Federal Domestic Assistance Number 66.123
Nearshore Estuary Program (NEP) Watershed Protection and Restoration grant PC- 00J27601 -0
Maximum Eligible Project Cost: $154,700
As a Sub Recipient of federal funds, Port Angeles shall comply with all applicable federal, State,
and local laws, rules, and regulations in carrying out the terms and conditions of this Agreement as
set forth in Attachment C, attached hereto, and incorporated herein
IT IS MUTUALLY AGREED THAT:
Under the Local Source Control Partnership, the Partner government will conduct multimedia
source control site visits and pollution prevention activities to conditionally exempt small quantity
generator (CESQG) businesses, designed to reduce or eliminate hazardous waste and
pollutants at the source.
The Local Source Control Program expects to conduct a minimum of 2,000 site visits per year.
We will work with individual jurisdictions to set site visit expectations to reach this target.
Ecology will coordinate this partnership through a Local Source Control Program Coordinator,
and support collaborative efforts to protect and restore Puget Sound and the Spokane River
Watershed. The Local Source Control Coordinator will work directly with partner governments to
establish and monitor interagency agreements authorized under Chapter 39.34 RCW,
InterPartner Cooperation Act.
The Local Source Control Specialists will continue to fill a critical gap at the local level by
working with small businesses to avoid contamination and recontamination of previously
I
N: \CCOUNCIL \FINAL \Local Source Control Program Grant.docx
cleaned up sites, reduce the impacts from stormwater pollution and eliminate potential sources
of toxics and hazardous waste. The Local Source Control Specialist will fill an important role in
providing small business technical assistance to comply with regulations and implement
pollution prevention practices.
STATEMENT OF WORK
The City shall furnish the necessary personnel, equipment, material and/or service(s) and
otherwise do all things necessary for or incidental to the performance of the work set forth in
Attachments "A" and "B attached hereto and incorporated herein.
PERIOD OF PERFORMANCE
Subject to its other provisions, the period of performance of this Agreement shall commence on
date of final contract signature, and be completed on _June 30, 2013, unless terminated sooner
as provided herein. Ecology reserves the option to review the contract after one year and adjust
the scope of work and budget according to actual performance.
PAYMENT
Compensation for the work provided in accordance with this Agreement has been established
under the terms of RCW 39.34.130. The parties have determined that the cost of accomplishing
the work herein will not exceed $154,700.00. Payment for satisfactory performance of the work
shall not exceed this amount unless the parties mutually agree to a higher amount. If the
.jurisdiction finds itself unable to complete the contracted number of visits, the.:contract.amount will
be reduced proportionally, Compensation for service(s) shall be based on the following-rates.or in
accordance with the following terms, or as set forth in accordance with the budget in Attachment
"B" which is attached hereto and incorporated herein.
Purchase of source control tools for distribution to CESQG businesses may not exceed $2,500.00
for the 24 -month contract period. Any purchases of equipment or goods over $1,000 must be pre
approved by the LSC Program Coordinator.
Overhead Indirect Charges
Ecology prefers this rate to be charged on Salaries and Benefits only. If the partner jurisdiction
calculates this on a different base, attach a complete explanation of the items in the base. Indicate
the rate in the cell provided on Attachment B, Invoice Detail.
BILLING PROCEDURE
The City shall submit invoices using state invoice voucher A19 -1A, (provided) on a quarterly basis
(Jan -Mar, Apr -Jun, Jul -Sept, Oct -Dec) within 40 days following the end of the quarter, to the
Partner Source Control Program Coordinator. Payment to the City for approved and completed
work will be made by warrant or account transfer by the Department of Ecology within 30 days of
receipt of a properly completed invoice. Upon expiration of the Agreement, any claim for payment
not already made shall be submitted within 30 days after the expiration date or the end of the fiscal
year, whichever is earlier. Invoices for the last month of the biennium (June, 2013), are due by
July 30, 2013.
1 -4
RECORDS MAINTENANCE
The parties to this Agreement shall each maintain books, records, documents and other evidence
which sufficiently and properly reflect all direct and indirect costs expended by either
party in the performance of the service(s) described herein. These records shall be subject to
inspection, review or audit by personnel of both parties, other personnel duly authorized by either
party, the Office of the State Auditor, and federal officials so authorized by law. All books, records,
documents, and other material relevant to this Agreement will be retained for six years after
expiration and the Office of the State Auditor, federal auditors, and any persons duly authorized by
the parties shall have full access and the right to examine any of these materials during this period.
Records and other documents, in any medium, furnished by one party to this agreement to the
other party, will remain the property of the furnishing party, unless otherwise agreed. The receiving
party will not disclose or make available this material to any third parties without first giving notice
to the furnishing party and giving it a reasonable opportunity to respond. Each party will utilize
reasonable security procedures and protections to assure that records and documents provided by
the other party are not erroneously disclosed to third parties.
RIGHTS IN DATA
Unless otherwise provided, data which originates from this Agreement shall be "works for hire" as
defined by the U.S. Copyright Act of 1976 and shall be owned by the Department of Ecology. Data
shall include, but not be limited to, site visit checklist data, reports, documents, pamphlets,
advertisements, books magazines, surveys, studies, computer programs, films, tapes, and /or
sound reproductions. Ownership includes.the right to copyright, patent, register, and the ability to
transfer these rights.
PUBLICATION REQUIREMENTS- these requirements apply if publications are created for
Ecology use.
1. Apply Plain Talk principles to the document:
http: /www.ecv.wa.gov /quality /plaintalk /resources /pub expectations.pdf
1. Use the Department of Ecology logo. Request a copy of the logo from the agency's
Communication Office (360) 407- 7006.
2. Include the agency approved ADA (American with Disabilities Act) language on the
document. (Request the current language from the program's publication coordinator.)
3. Include an agency publication number. (Request a publication number from the
program's publication coordinator.)
4. Provide an electronic copy of the document in software that meets the current graphics
industry standards software and that Ecology employs.
N: \CCOUNCIL \FINAL \Local Source Control Program Grant.docx
1 -5
INDEPENDENT CAPACITY
The employees or agents of each party who are engaged in the performance of this Agreement
shall continue to be employees or agents of that party and shall not be considered for any purpose
to be employees or agents of the other party.
AGREEMENT ALTERATIONS AND AMENDMENTS
This Agreement may be amended by mutual agreement of the parties. Such amendments shall
not be binding unless they are in writing and signed by personnel authorized to bind each of the
parties. In the event of staff changes or layoffs directly affecting execution of this contract, Ecology
reserves the right to periodically review and amend Attachment "A" and "B the scope of work and
budget, respectively.
TERMINATION
Either party may terminate this Agreement upon 30 days' prior written notification to the other
party. If this Agreement is so terminated, the parties shall be liable only for performance- rendered
or costs incurred in accordance with the terms of this Agreement prior to the effective date of
termination.
TERMINATION FOR CAUSE
If for any cause, either party does not fulfill in a timely..and, proper manner its obligations under this
Agreement, or if either party violates any of these terms and conditions,: the aggrieved party will
give the other party written notice of such failure or violation. The responsible party will be given
the opportunity to correct the violation or failure within 15 working days. If failure is not
corrected, this Agreement may be terminated immediately by written notice of the aggrieved party
to the other.
DISPUTES
In the event that a dispute arises under this Agreement, it shall be determined by a Dispute
Board in the following manner: Each party to this Agreement shall appoint one member to the
Dispute Board. The members so appointed shall jointly appoint an additional member to the
Dispute Board. The Dispute Board shall review the facts, agreement terms and applicable
statutes and rules and make a determination of the dispute. The determination of the Dispute
Board shall be final and binding on the parties hereto. As an alternative to this process, either of
the parties may request intervention by the Governor, as provided by RCW 43.17.330, in which
event the Governor's process will control.
1 -6
GOVERNANCE
This Agreement is entered into pursuant to and under the authority granted by the laws of the state
of Washington and any applicable federal laws. The provisions of this Agreement shall be
construed to conform to those laws.
In the event of an inconsistency in the terms of this Agreement, or between its terms and any
applicable statute or rule, the inconsistency shall be resolved by giving precedence in the following
order:
a. Applicable state and federal statutes and rules;
b. Statement of work; and
c. Any other provisions of the agreement, including materials incorporated by reference.
ASSIGNMENT
The work to be provided under this Agreement, and any claim arising thereunder, is not assignable
or delegable by•either party in whole or in part, without the express prior written consent of the
other party, which consent shall not be unreasonably withheld.
WAIVER
A failure by either party to exercise its rights under this Agreement shall not preclude that party
from subsequent exercise of such rights and shall not constitute a waiver of any other rights under...
this Agreement unless stated to be such in a writing signed by an authorized representative of the
party and attached to the original Agreement.
SEVERABILITY
If any provision of this Agreement or any provision of any document incorporated by reference
shall be held invalid, such invalidity shall not affect the other provisions of this Agreement which
can be given effect without the invalid provision, if such remainder conforms to the requirements of
applicable law and the fundamental purpose of this agreement, and to this end the provisions of
this Agreement are declared to be severable.
ALL WRITINGS CONTAINED HEREIN
This Agreement contains all the terms and conditions agreed upon by the parties. No other
understandings, oral or otherwise, regarding the subject matter of this Agreement shall be deemed
to exist or to bind any of the parties hereto.
N: \CCOUNCIL \FINAL\Local Source Control Program Grant.doca
1 -7
CONTRACT MANAGEMENT
The project manager for each of the parties shall be responsible for and shall be the contact
person for all communications and billings regarding the performance of this Agreement.
The Contract/Project Manager for Ecology is: Julia McHugh, Hazardous Waste and Toxics
Reduction Program, Washington State Department of Ecology, N. 4601 Monroe, Spokane, WA
99205 -1295, 509 329 -3551, jmch461 @ecy.wa.gov
The Contract/Project Manager for City of Port Angeles is: Ms. Terri Partch, PE, 321 Fifth Avenue,
Port Angeles, WA 98362, (360) 417 -4811, tpartch @cityofpa.us
The parties have signed this Agreement.
Polly Zehm
Deputy Director
State of Washington
Department of Ecology
Title
APPROVED AS TO FORM:
ATTORNEY GENERAL'S OFFICE
Date
Kent Myers
City Manager
City of Port Angeles
.321.East Fifth Street
Port Angeles, WA 98362
(PARTNER SIGNS FIRST)
City Manager
Date
1 -8
Staff
Estimated
%FTE
Role
To be Hired
1.0%
Local Source Control Specialist
Terri Perth, P.E.
0.1%
Direct Supervisor and Stormwater Engineer
storm water BMP's IDDE program manager
assist with storm water site issues
Alisha Hicklin
0.1%
Wastewater Source Control Coordinator
Wastewater BMP's specialty training and
support assistance assist with wastewater
pretreatment and effluent issues
Helen Freulich
0.1%
Waste Reduction Specialist
Waste SQG and Recycling
strategies assistance
Kev Personnel
N: \CCOUNCIL \FINAL \Local Source Control Program Grant.docx
Attachment A
FY2011 -13
Statement of Work
Scope of Work
Work Allocation: based on 1.0 FTE, LSC Specialist work is expected to fall within these general
proportions:
o 75% Site visits (including local government specific activity)
o 15% Education Outreach
o 10% Networking Training
City is responsible for the bulleted deliverables that follow each task description below.
Element 1. Source Control Site Visits and Technical Assistance
The Local Source Control Specialist (LSCS) will conduct 200 source control site visits to small
quantity generator (SQG) businesses during the biennium, within the following guidelines:
Identify and coordinate with respective Ecology Regional Offices on an ongoing basis,
which business sectors, watershed -based geographical areas, and /or priority toxic
pollutants that will be the focus of the site visit program. Ensure that businesses are not
being visited by other Source Control or Urban Waters staff, and that the business is not
a Medium or Large Quantity Generator.
A combination of data sources is recommended: local jurisdiction databases (GIS data,
public utility, pre- treatment, stormwater, etc.), Ecology data bases (Facility Site data
base, Hazardous Waste Fee data base) Yellow Pages, WA Dept of Licensing, WA Dept
of Revenue, county records, and internet search tools.
Depending upon jurisdiction conditions, approximately 70% of the visits are to new,
'never- visited' small businesses or to those that have not received a LSC Specialist visit
in 3 or more years, and approximately 30% for follow -up /return visits to resolve any high
priority environmental issues (HPEI) found. This guideline will help determine business
risk change and adoption of Best Management Practices.
I -9
The following nine HPEIs, extracted from the last page of the LSC checklist, are
Ecology's top priorities for follow -up visits to ensure correction of the problem. Other
issues found on -site and their follow -up are at the discretion of the local jurisdiction.
Hazardous Waste:
o Properly designate waste
o Properly dispose of waste
o Properly store products /wastes
o Repair or replace degraded open chemical containers
Stormwater:
o Correct illegal plumbing connection
o Halt discharges of process wastewaters to storm drain
o Properly store containerized materials
o Properly store non containerized materials
o Clean and eliminate leaks and spills from storage areas
Ecology reserves the ability to direct a portion of business site visits towards specific
priority sources or contaminants-as-follows:
o toxics in stormwater;
o copper, mercury, lead, cadmium and or zinc sources
o vehicle repair, property management, paint coatings, industrial operations,
retail, marine, healthcare, agriculture, governmental operations, hospitality, school
districts
o sources of persistent, bioaccumulative and toxic:contaminants-(PBTs), such as
Abandoned /Bankrupt sites or outdoor operational washing activities
When unable to resolve the business' HPEIs, follow Ecology's business referral policy,
outlined in the `LSCP Contact and Referral Guide' (distributed prior to contract
finalization).
Complete Ecology's source control checklist for each site visit.
Coordinate with local jurisdictions and Ecology's Regional Office in a timely manner
regarding complaints about or from SQG businesses.
Coordinate with respective Ecology Regional Offices to go on periodic site visits with
regional staff to promote consistency and effectiveness of site visit techniques and
conveying technical information to businesses.
If completing contracted site visits prior to the end of the contract period, use 70% of
remaining time to do additional site visits.
Element 2. Multi -media Technical Assistance
During on -site visits and follow -up contact, provide technical assistance on waste and
toxics reduction, storage, and disposal and pollution prevention. Follow -up assistance
and general business outreach may be letters to or phone consultations with individual
businesses, meetings, publications, newsletters, workshops, providing internet resources,
and other forms of technical information distribution. I 10
Local Activity
Deliverable
Provide waste reduction materials and
education
Distribution of small business waste reduction and
recycling brochures and documents on website
Provide initial contact and introduction of
Port Angeles Wastewater Pretreatment
Program as it relates to commercial food
preparation including restaurants, cafes,
bars, hotels, school kitchens and bakeries
Distribution of Port Angeles Municipal Code wastewater
code and technical assistance to reduce impacts to
wastewater collection system due to fats, oils and grease
(FOG).
Industrial Detection and D Elimination
Assessments dye and /or smoke tracing
to help identify storm drains linked to
subject properties.
Assist Stormwater division with NPDES surface water
permit and technical assistance
Coordinate and collaborate to develop technical assistance messages and outreach
materials and resources with Ecology technical staff and other internal local government
personnel or functions such as fire marshal, code enforcement, storm water, wastewater
treatment plant, and moderate risk waste staff.
Utilize the services of the NW Pollution Prevention Resource Center (www.pprc.orq) and
Washington Stormwater Center (www.citvofpuyallup.orq /services /development-
services/ puvallups stormwater manaqement proqram /washinqton stormwater- center/ to
promote business awareness and adoption of stormwater best management practices
and pollution prevention techniques.
Encourage businesses to participate in local green business programs, including the
EnviroStars business certification program. http: /envirostars.org/
Element 3. Local Government Specific Activity
The City will:
(Describe your local emphasis, if in addition to Elements 1 and 2)
All materials developed to educate /assist businesses or to market the LSC Program
internally or externally should be posted to the LSC SharePoint site within 30 days of
completion of the piece.
Element 4. Technical Training
To meet the ongoing LSCS technical training needs, Ecology and LSC Program Partner
jurisdictions will jointly develop and execute the 2011 -13 technical training schedule. Parties will
determine format (phone /video conference, webinar, live), and topics to be presented during the
biennium. The LSCS will work with Ecology's LSC Program Coordinator to locate available
resources and reference materials to bring these trainings to the LSC group -at- large.
Venue 1: the monthly Local Source Control phone conference meetings, wherein each
LSCS will determine, develop, and present materials and available resources showcasing
a particular business sector or source control issue. Two or more LSCS may team up
and /or hold a live event. All presentations will be coordinated with the
N: \CCOUNCIL\FINAL \Local Source Control Program Grant.docx
LSC Program Coordinator, and all training materials will be organized in e- binders and
posted to the LSC SharePoint site.
Venue 2: a minimum of two bi- annual 'live' meetings to be held at an Ecology office, a
partner jurisdiction, or other facility. Ecology and LSCS will coordinate to determine
agenda content, guest speakers, technical resources including recording the training for
future reference, and all other periphery details of event planning. The LSC Program
Coordinator will designate the rotation of the specific group of jurisdictions to contribute to
this effort.
The LSCS are expected to attend and participate in regularly scheduled monthly
conference calls, and attend Ecology- sponsored training events organized on their
behalf.
LSCS are encouraged to attend HazWoper training and other safety training to maintain
knowledge and awareness of proper safety procedures.
Element 5: Reporting Results to Ecology
Site Visit Data Entry
Credit for these types of site visits will be assigned upon completion of the data record in
the LSC dB:
o Site Visit Complete;
`o Site Visit Screening or Incomplete (attempted but turned away);
o Site Visit Follow -Up or Return
Local partner jurisdictions will ensure all data records are complete (either 'pending',
`closed', or `referred') to promote quality assurance of the local source control data.
To avoid under reporting of work results, Ecology will provide individual LSC partners
quarterly data base reports to identify /correct any incomplete data records.
To access: http: /www.ecv.wa.gov/ programs /hwtr /Isp /reportform.html
O
Data entry is expected to be thorough, complete, and timely. All site visit information
collected on the checklist should be entered in the LSC data base within 30 days of each
site visit, whether initial, follow -up, screening, or referral to a regulatory body.
Monthly Report
Local Partner Jurisdictions will complete a monthly report using the electronic 'Monthly Report'
form provided on the Ecology Internet Hazardous Waste and Toxics Reduction page, within 10
working days after the end of each month. This is meant to capture what the database does
not: Best Management Practices implemented; specifics of Education and Outreach efforts, and
networking and collaboration resulting from the LSC work.
1 -12
In addition to the report information solicited on the form, the following shall also be reported to
the LSC Program Coordinator when applicable:
Any potential program, contract, or small business client problems and resolutions
Any key personnel changes
Subcontract or subcontractor information
Task 6. Invoicing
Invoices for completed work will be submitted quarterly on Ecology- provided, original, signed
Form A- 19 -1A, and Invoice Detail sheet (Appendix B, attached). The invoice, invoice detail, and
supporting invoice detail documentation will be sent within 40 days of the end of the invoice
quarter to the Contract/Project Manager: Julia McHugh, Hazardous Waste and Toxics Reduction
Program, Washington State Department of Ecology, N. 4601 Monroe, Spokane, WA 99205 -1295,
509 329 -3551, jmch461 @ecy.wa.gov.
N: \CCOUNCIL\FINAL \Local Source Control Program Grant.docx
1 -13
CITY OF
DATE:
TO:
FROM:
SUBJECT:
PORTANGELES
W A S H I N G T O N U.S.A.
CITY COUNCIL MEMO
JANUARY 3, 2012
CITY COUNCIL
KENT MYERS, CITY MANAGER
GOVERNOR'S PETITION FOR MARIJUANA RECLASSIFICATION
Summary: The City of Port Angeles was recently invited by the Association of Washington
Cities (AWC) to provide comments in support of the Governor's petition to Drug Enforcement
Administration (DEA) to reclassify marijuana as a Schedule 2 drug.
Recommendation: Consider request and determine if City should take a position in support of the
Governor's petition.
Background Analysis:
Our Governor and the Governor of Rhode Island have decided to petition the Drug Enforcement
Administration (DEA) to reclassify marijuana from a Schedule 1 drug to a Schedule 2 drug. As a
Schedule 1 drug, marijuana is considered to have no medical value so it cannot be prescribed by a
doctor or dispensed by a pharmacy. Schedule 2 drugs are recognized as having legitimate medical
uses but they are strictly regulated and controlled by FDA and may be prescribed by doctors and
dispensed by pharmacies. The Governor is hopeful that her petition will be successful since there
has been recent medical data supporting the medical value of marijuana.
The other benefit occurring with this reclassification is the elimination of the conflict between the
State's existing medical marijuana law and the federal prohibition.
Attached is a press release from the Governor's Office providing additional background on why
she is filing this petition. Also attached is the sample letter of support being requested from cities
across the State and the final attachment is a listing and definitions provided by DEA of Schedule
1 and Schedule 2 drugs to provide a better understanding of the differences between these two
Schedules.
1 -14
Gov. Gregoire files petition to reclassify marijuana
For Immediate Release: November 30, 2011
Gov. Gregoire files petition to reclassify marijuana Page 1 of 2
OLYMPIA Gov. Chris Gregoire today announced she filed a petition with the U.S. Drug
Enforcement Administration asking the agency to reclassify marijuana as a Schedule 2 drug,
which will allow its use for treatment prescribed by doctors and filled by pharmacists. Crov.
Lincoln Chafee (I -RI) also signed the petition.
The petition will require the Federal Drug Administration to conduct a new scientific review
and analysis of recent advances in Cannabis research since the last time the FDA reviewed the
matter in 2006.
"Poll after poll shows an overwhelming majority of Americans now see medical marijuana as
legitimate," Gregoire said. "Sixty percent of voters in our state said yes on a 1998 ballot
measure. An ever growing number of doctors now tell thousands of suffering patients they
may find relief from the unique medicinal qualities of cannabis. There is simply no question
that pharmacists could safely and reliably dispense cannabis to patients just as they do for
other controlled and more problematic drugs."
"Americans' attitudes toward medically prescribed marijuana are changing, and medical
organizations throughout the. country including the Rhode Island Medical Society and the
American Medical Association have come to recognize the potential benefits of marijuana
for medical use," Governor Chafee said. "Patients across Rhode Island and across the United
States, many of whom are in tremendous pain, stand to experience some relief. Governor
Gregoire and I are taking this step to urge the Federal Government to consider allowing the
safe, reliable, regulated use of marijuana for patients who are suffering."
Currently, the DEA classifies marijuana as a Schedule I drug. According to the DEA, drugs
listed in schedule I have no currently accepted medical use in treatment in the United States
and, therefore, may not be prescribed, administered, or dispensed for medical use. In contrast,
drugs listed in schedules II -V have some accepted medical use and may be prescribed,
administered, or dispensed for medical use, with controls.
"Sadly, patients must find their way along unfamiliar, uncertain paths to get what their
doctors tell them would help medical cannabis to relieve their suffering," Gregoire said.
"People weak and sick with cancer, multiple sclerosis, and other diseases and conditions
suddenly feel like or in fact become law breakers. In the year 2011, why can't medical
cannabis be prescribed by a physician and filled at the drug store just like any other
medication? The answer is surprisingly simple. It can. But only if the federal government
stops classifying marijuana as unsuitable for medical treatment."
Gregoire added that two years ago, the American Medical Association reversed its position
and now supports investigation and clinical research of cannabis for medicinal use. And The
American College of Physicians recently expressed similar support. Both the Washington
State Medical Association and the Washington State Pharmacy support reclassification, as do
I -15
http: /www. governor. wa. gov /news/ news -view. asp ?pre ssRelea se =18 09 &newsType =1 12/28/2011
Gov. Gregoire files petition to reclassify marijuana Page 2 of 2
the Rhode Island Medical Society and other state medical associations.
The petition includes a substantive science -based report that has been peer reviewed and cites
more than 700 independent references, many of which are new science since 2006. It details
non smoking methods, and describes how recent scientific developments like affordable DNA
analysis supports the pharmacy model. With modern DNA analysis, it is easy to determine the
plant's beneficial compound and with current technology readily available today, a
compounding pharmacist could easily and inexpensively quantify the levels of ca nnabinoids,
and then use the appropriate cannabis blend to create a customized medication for an
individual patient.
Under the Controlled Substances Act, any interested party is allowed to petition to add, delete
or change the schedule of a drug or other substance. When a petition is received by the DEA,
the agency begins its own investigation of the drug.
1 -16
http: w w.governor.wa.gov/ news /news view. asp ?pressRelease 1809 &newsType =1 12/28/2011
O
December 19, 2011
Michele Leonhart, Administrator
Drug Enforcement Administration
Attn: Administrator
8701 Morrissette Drive
Springfield, VA 22152
Subject: Rulemaking petition to reclassify cannabis for medical use from a
Schedule 1 controlled substance to a Schedule 11
Dear Administrator Leonhart:
We write in support of the petition that Governor Gregoire and Governor Chafee recently submitted to initiate
rulemaking proceedings for the reclassification of medical cannabis (also known as marijuana) from Schedule I
to Schedule 11 of the CSA.
As Mayors responsible for upholding the laws of our community, state and federal government, we need
resolution regarding the legality of medical cannabis. We are caught in the middle of the desire expressed by
the residents of our state to see cannabis available for medical use and the federal government's absolute
inflexibility in regards to the medical benefits of cannabis. It is an untenable situation for our communities and
has cost our cities significant time and resources to address.
We sympathize with patients suffering from serious medical conditions who could benefit from medical use of
cannabis and do not have a safe and consistent source of the drug. The divergence in state and federal law
creates a situation where there is no regulated and safe system to supply legitimate patients who may need
medical cannabis. The federal government could quickly solve the issue if it reclassified cannabis for medical
use from a Schedule 1 drug to a Schedule 11 drug, which we believe the petition provides substantiated peer
reviewed scientific evidence to support.
The solution lies with the federal government. We urge the DEA to immediately initiate rulemaking proceedings
to reclassify medical cannabis as a Schedule II drug so qualifying patients who follow state law may obtain the
medication they need through the traditional and safe method of physician prescribing and pharmacy
dispensing.
Thank you for your consideration.
Sincerely,
cc: The Honorable Eric Holder, U.S. Attorney General
The Honorable Kathleen Sebelius, Secretary, U.S. Department of Health and Human Services
The Honorable Margaret Hamburg, M.D., FDA Commissioner
1 -17
Scheduling Actions
Controlled Substances
List I and II Regulated Chemicals
Alphabetical Order
Alphabetical Order
Alphabetical Order
Chronological Order
DEA Drug Code Number
DEA Number
CSA Schedule
List Number
Illicit Uses and Threshold quantities
DEA Diversion Control Controlled Substance Schedules
RensLi 1.,ni
Reportlny
Info d Legal rturc; vr.'o
I, Dl de Unto' F4011 Cnnlro!
Giusti Medicine,
U d, Sehftnur,
To slew PDF documents
Gt
dl�ti'C"gDVB.SR"
Eder al !Inks included in tills webs,ie
should not he construed es nn o81cIn
endor amen of the views contained
(here
Controlled Substance Schedules
Information and Legal Resources
List of Controlled Substances
Exempted Lists
List of Controlled Substances
Exempted Lists
Controlled Substance Schedules
Exempt Anabolic Steroid Products Procedures
Exempt Anabolic Steroid Products List PDF (October 24, 2008)
Exempt Chemical Preparations Procedures
Exempt Chemical Preparations List PDF (June 30, 2011)
Exempted Prescription Products Application
Exempted Prescription Products List PDF (May 24, 2010)
Page 1 of 3
ra Li! firugerii
Disclaimer
Abbreviations
Definition of Controlled Substance Schedules
Lists of Scheduling Actions, Controlled Substances, Regulated Chemicals (November 2011
lens document IS a general lefererce end nor a comprehensive fig rhs 1151 descnbes foe bests or parentchemical end does
nol detenbe Ipe salts, Isomers and salts of comers, esters, ethers and de vahves whim may also be conimlled substances
List of Controlled Substances
Disclaimer
Section 812 of the Controlled Substances Act (21 U.S.C. 001 et seq.) (CSA) lists substances which were
controlled In 1970 when the law was enacted. Since then, approximately 180 substances have been
added, removed, or transferred from one schedule to another The current official list of controlled
substances can be found in section 1308 of the most recent issue of Title 21 Code of Federal
Regulations (CFR) Part 1300 to end (21 CFR §t 308) and the final rules which were published in the
Federal Register subsequent to the issuance of the CFR.
This list describes the basic or parent chemical and do not describe the salts, Isomers and salts of isomers,
esters, ethers and derivatives which may be controlled substances These lists are intended as general
references and are not comprehensive listings of all controlled substances. Please note that a
I 18
http /www.deadiversion.usdoj.gov /schedules /index,himl 12/28/2011
2C -B
4- Bromo-2 ,5- dimethoxyphenethylamins
2C -T -7
2, 5- Dimelhoxy- 4(n)- propylthlophenethylamine
BZP
N- Benzylptperazlne
DMT
Dimethyltrypiamine
DOM
4- Methy1- 2,5- dimethoxyamphetamine
GBL
Gamma butyrolactone
GHB
Gamma hydroxybutyrIc acid, gamma hydroxybutyrate, 4-
hydroxybutanoic acid, sodium oxybate
LAAM
Levo- alphacetylmethedol
LSD
Lysergic acid diethylamide, lysergide
MDA
3,4- Methylenedioxyamphetamine
MDE
3, 4- Melhylenedioxy- N- elhylamphelamine
MDMA
3, 4- Melhytenedioxymethamphetamine
MPPP
1- Methy1-4- phenyl- 4- propionoxypipeddine
P2P
Phenyl- 2- propanone, phenylacetone
PCC
1- Piperldtnocyclohexanecarbonitrile
PCE
N- Ethyl- l- phenylcyclohexylamine
PCH
1- Phenylcyclohexylamine
PCP
1- (1- Phenylcyclohexygpipendine, phencyclidine
PEPAP
1-( 2- Phenylethyl 4- phenyl- 4- acetoxypiperldine
PHP
1- (1- Phonylcyclohexyl)pyrrolidine
SPA
1- Dimethylamino- 1,2- diphenyfethane
TCP
1[ 1- (2- Thienytjcyciohexytjpiperidine
TCPy
1-[ 1-( 2- Thienypcyclohezyljpyrrolidine
THC
Tetrahydrocannabinols
THG
Tetrahydrogestdnone
DEA Diversion Control Controlled Substance Schedules
substance need not be listed as a controlled substance to be treated as a Schedule I substance for
criminal prosecution. A controlled substance analogue Is a substance which s intended for human
consumption and Is structurally or pharmacologically substantially similar to or is represented as being
similar to a Schedule I or Schedule II substance and Is not an approved medication in the United States.
(See 21 U.S.C. §802(32fA) for the definition of a controlled substance analogue and 21 U.S.C. §813 for
the schedule.)
Definition of Controlled Substance Schedules
The drugs and other substances that are considered controlled substances under the CSA are divided Into
five schedules. A listing of the substances and their schedules is found In the DEA regulations, 21 C.F.F.
Sections 1308.11 through 1300.18. A conholled substance Is placed in its respective schedule based on
whether it has a currently accepted medical use In treatment in the United Stales and Its relative abuse
potential and likelihood of causing dependence. Some examples of controlled substances in each
schedule are'outlined below
NOTE' Drugs listed in schedule 1 have no currently accepted medical use in treatment in
the United States and, therefore, may not be prescribed, administered, or dispensed for
medical use In contrast. drugs listed In schedules II -V have some accepted medical use
and may be prescribed, administered, or dispensed for medical use.
Schedule I Controlled Substances
Schedule 11 Controlled Substances
Defined Abbreviations
Page 2 of 3
Substances in this schedule have a high potential for abuse, have no currently accepted
medical use in treatment In the United Stales, and there is a lack of accepted safety for use
of the drug or other substance under medical supervision.
Some examples of substances listed in schedule I are heroin, lysergic acid diethylamide
(LSD), marijuana (cannabis), peyote, methaquatone, and 3,4-
mnthylenedioxymethamphelamine °ecstasy
Substances in this schedule have a high potential for abuse which may lead to severe
psychological or physical dependence.
Examples of single entity schedule 11 narcotics include morphine and opium. Other schedule
II narcotic substances and their common name brand products Include: hydromorphone
(Dllaudld®), methadone (Dolophine meperidhte (Demerol®), oxycodone (OxyContm®),
and fentanyl (Sublimaze® or Duragesic®).
Examples of schedule 11 stimulants Include: amphetamine (Dexedrine Adderall
1 -19
ht tp: /www.deadiversion.usdoj.gov /schedules /iudex.html 12/28/2011
DEA Diversion Control Controlled Substance Schedules
methamphetamine (Desoxyn and methylphenidate (RRalm Other schedule II
substances include: cocaine. amobarbital, glutethlmlde, and pentobarbital.
Schedule 111 Controlled Substances
Substances in this schedule have a potential for abuse less than substances In schedules I
or II and abuse may lead to moderate or low physical dependence or high psychological
dependence.
Examples of schedule III narcotics include combination products containing less than 15
milligrams of hydrocodone per dosage unit (VIcodin and products containing not more
than 90 milligrams of codeine per dosage unit (Tylenol with codeine®). Also included are
buprenorphine products (Suboxone® and Subutex®) used to treat oplold addiction.
Examples of schedule 11I non narcotics include benzphetamine (Dldrex phendimetrazine,
ketamme, and anabolic steroids such as oxandrolone (Cxandnn
Schedule IV Controlled Substances
Substances In this schedule have a low potential for abuse relative to substances In
schedule III.
An example of a schedule IV narcotic is propoxyphene (Darvon® and Darvocet -N 100®).
Other schedule IV substances include. alprazolam (Xanax09), clonazepam (Kionopin
clorarepate (Tranxene diazepam (Valium lorazepam (Ativan midazolam
(Versed temazepam (Restoril®), and triazolam (Halcion
Schedule V Controlled Substances
Substances In This schedule have a low potential for abuse relative to substances listed in
schedule IV al Id consist primarily of preparations containing limited quantities of certain
narcotics. These are generally used for antltussive, antidiarrheal, and analgesic purposes.
Examples Include cough preparations containing not more than 200 milligrams of codeine
per 100 milliliters or per 100 grams (Robitussin AC® and Phenergan with Codeine
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http://www.deadiversion.usdoj.gov/sehedules/indexbtml 12/28/2011
EDC
Clatlam County Economic Development Council
January 3, 2012
TO: Nathan West
FR: Linda Rotmark
RE: Quarter 4, 2011 Report
Exhibit A Contract Deliverables
Describe the results of the EDC's efforts to support City and County -wide economic development
strategies. In response to the primary economic development strategies that include business retention,
development/attraction and expansion, the following activities occurred during the fourth quarter of
2011.
Business Retention: (all would fall under the definition of small businesses)
During 4 Quarter 2011 continued working with a local Port Angeles retail business that
requested assistance from the EDC. A technical advisory team was put together and continues to
meet with the business owner.
Met with two businesses to discuss exporting options
Referred Feiro Marine Life Center to internship network for participation in the development of
a feasibility plan
Business Development
Continue to participate in CBI back office support activities.
During 4th Quarter the Olympic Finance Development Authority (OFDA) has:
o Clatlam County serves on the Board of Directors as President and Chair (Linda
Rotmark). Also, Clatlam County is very well represented by Board Member,
Randy Johnson, Green Crow
o Have been given permission to begin lending $400,000 Coastal Loan funds from
the Economic Development Administration and the Washington State Department
of Commerce.
o Finalizing loan documents
o Creating required North and South Counties Loan Committees
o Attended the OFDA Retreat on December 30, 2011 in Port Townsend to layout
plans for the coming year.
SCORE advisor appointments:
October 2011 2 total SCORE appointments
November 2011 2 total SCORE appointments
December 2011 1 total SCORE appointments
BRE (Business Retention Expansion) Visits
This valuable communication tool will be started up again, as a program, during 2012. A job
ECONOMIC DEVELOPMENT COUNCIL
A PRIVATE NON PROFIT CORPORATION WORKING FOR BUSINESSES IN CLALLAM COUNTY
905 W. 9"', Suites 137 -139 PO Box 1085 Port Angeles, WA 98362
M
a EDC
Clallam County Economic Development Council
description has been posted at Peninsula College for a new intern to support this program.
Clallam EDC 2012 Work Plan
The 2012 Work Plan was accepted along with a balanced 2012 budget at the October 20 EDC
Board meeting. The Work Plan was an outcome of the Working Committee's meetings in
2011.
Additional Activities
Additional activities that may positively affect the economic climate in and around Port Angeles:
Peninsula Development District Council Treasurer (regional)
North Olympic Peninsula Resource Conservation and Development Council Board Member
Olympic Workforce Development Council Board (regional)
Workforce Training Advisory Committee (county wide) This year's focus: composites
PA Forward Committee Member in good standing
Innovation Partnership Zone administrator (regional)
Received re- designation for 4 more years of the North Olympic Peninsula IPZ (Clallam County)
(Clallam EDC as zone administrator with co- applicants Sequim Marine Science Laboratory
(Battelle), Port of Port of Port Angeles, and Peninsula College. We are one of 12 designated in
the State of Washington.
Natural Resources
Continue to facilitate discussions and gather data regarding Wild Olympics Initiative.
Carlsborg
Completed report and it is posted on www.clallam.org.
Attended a day -long Community Development Block Grant workshop in Olympia in November.
The funding from the CDBG could potentially fund hookups to main lines in Carlsborg but
requires a certain level of residential "need" to qualify for funding.
Community Economic Revitalization Board (CERB)
Attended the November CERB meeting as a board member. Sent out information to Contract
Partners with a briefing of topics presented at the meeting along with a report on Washington's
proposed Infrastructure Assistance Modernization report.
Export Financing Workshop
Attended a two day workshop in Seattle on exporting and export financing
Entrepreneurs Innovators
Working with a local group on a startup project green build.
Working with local manufacturer in developing training program with Peninsula College
partners
Working with local inventor in seeking investors for startup
EDC Membership
New businesses that joined in 4 Quarter:
High Energy Metals Don Butler
Businesses that re- invested in the EDC, 4 Quarter:
Red Lion Hotel Abdellah Choukri
ECONOMIC DEVELOPMENT COUNCIL
A PRIVATE NON PROFIT CORPORATION WORKING FOR BUSINESSES IN CLALIAM COUNTY
905 W. 9"', Suites 137 -139 PO Box 1085 Port Angeles, WA 98362
M -2
EDC
Cla County Economic Development Council
Team McAleer Mike McAleer
Rayonier Timberlands
CenturyLink Jan Kampbell
Blake Sand Gravel David Blake
Lower Elwha Klallam Tribe Frances Charles
Harriette Buchmann. Individual Member
Union Bank Matt Wech
NTI Robert Leach
Olympic Natural Resource Center Ellen Matheny
Jamestown S'Klallam Tribe Doug Sellon (increased membership for 2011 to
Benefactor Level)
ECONOMIC DEVELOPMENT COUNCIL
A PRIVATE NON PROFIT CORPORATION WORKING FOR BUSINESSES IN CLALLAM COUNTY
905 W. 9', Suites 137 -139 PO Box 1085 Port Angeles, WA 98362
M -3