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HomeMy WebLinkAboutAgenda Packet 03/20/2001UNGS - 9. Conununity 0 10 ID-W;I, Wr%rlrc 777 tet f' 59 Acdon I. OTHER CIO, N Citizen PUBLIC HEA (7:00 P.M. or s IC HEA City Man* High Spec 2. Cable Telev 3. Highland G 4. UdOv Ta 5. Ufibd-Way 6. Park Board 7. Planning C( 8. Board of A( UNGS - 9. Conununity 0 10 ID-W;I, Wr%rlrc 777 tet f' 59 Acdon PQRTNGE'LE W A S H I N G T O N, U. S. A. CITY OF PORT ANGELES CITY COUNCIL MEETING I. CALL TO ORDER - REGULAR MEETING: II. ROLL CALL: Members Present: X Mayor Doyle Councilman Campbell Councilmember Erickson Councilman Hulett Councilmember McKeown Councilman Wiggins Councilman Williams Staff Present: Manager Quinn Attorney Knutson Clerk Upton B. Collins M. Connelly G. Cutler D. McKeen T. Riepe Y. Ziomkowski III. PLEDGE OF ALLEGIANCE: Led by: March 20, 2001 kRTAN EL I WASHINGTON, U.S.A. DATE OF MEETING: March 20, 2001 CITY OF PORT ANGELES CITY COUNCIL MEETING Attendance Roster LOCATION: City Council Chambers City of Port Angeles PORTANGELESOrdinance/Resolution Distribution List W A S H I N G T O N, U. S. A. City Council Meeting of March 20. 2001 �d 6-01 City Manager City Atty. (1) Planning City Clerk (2) Deputy Clerk (1) Personnel Cust. Svcs. Finance Dir./Mgr. Police Dept. Fire Dept. Light Dept. Pub. Works (2) Parks & Rec. MRSC (1) PDN (Summary) Extra Copies l� TOTAL 4 North Olympic Peninsula Visitor & Convention Bureau 2001 Tourism Promotion and Marketing Plan This marketing program is based on the combined efforts of programs outlined in the Blue Ribbon Committee, the 2001 marketing budget, the marketing budget of the joint marketing committee, the marketing program outlined by the Clallam County Oversight Committee and marketing conversations with local tourism marketing partners. Joint marketing partners include Forks, Sequim, Clallam Bay/Sekiu, Port Townsend, Port Angeles, Port Ludlow as well as Clallam and Jefferson counties. MARKETING and PUBLIC RELATIONS WORK PLAN Objective: Consumer Marketing #1 Increase awareness of our tourism product and attractions among individuals from Washington (primarily residents of the Puget Sound) and British Columbia (primarily Victoria and Vancouver). Action Items: Develop co-op consumer advertising program with joint marketing partners to increase awareness of North Olympic Peninsula activities, especially in the shoulder and off- season. season. Advertising in publications—Increase awareness of what the North Olympic Peninsula has to offer through a general campaign to consumers. Advertisements will promote the VCB toll-free number and gateway web site whenever possible. ❑ Victoria Travel Planner—Half-page annual publication. Budget: $1,563; VCB budgeted amount, $260 (cooperative project with joint marketing partners). ❑ NW Travel magazine—Full-page advertisement for six issues. Total cost: $12,000; VCB budgeted amount, $1,000. ❑ Oregonian --Travel section with reader response, two insertions. Spring/Fall Budget: $1,500; VCB budgeted amount, $250. ❑ Sunset magazine—Joint marketing buy for six months worth of ads. Budget: $9,000; VCB, budgeted amount, $1,500. ❑ Active magazine—Advertisement budget: $1,000; VCB budgeted amount, $156. ❑ KING 5 web site—Co-op advertisement on web site under Evening Magazine page. Total budget: $2,250; VCB, budgeted amount, $322. Consumer Trade Shows—Show strong North Olympic Peninsula presence at trade shows through cooperation with joint marketing partners. ❑ Sportsman Show; Puyallup—Send booth and information to show. ❑ International Adventure and Bike Show, Vancouver—Attended with the Grays Harbor Tourism Oversight Committee, which helped pay for event. Budget: $1,300; VCB budgeted amount, $800. ❑ Bike Expo, Seattle—Promote events such as the Big Hurt, Tour de Dungeness, the WA State Cycling Championships and recreational riding on the North Olympic Peninsula. Budget: $800; VCB budgeted amount, $600. Co-op with Sequim. ❑ NW Women's Show—This show, to be held in March in Seattle, targets women's issues, products and travel. VCB budgeted amount, $275. Internet—Promote the North Olympic Peninsula VCB web site as a gateway portal to chambers of commerce and marketing organizations in Clallam and Jefferson counties. ❑ WWW.olympicpeninsula.org: Maintain and develop as gateway to other tourism and chamber sites in our area. Provide links to all North Olympic Peninsula VCB members at no charge. ❑ WWW.bi urt.org: Maintain and develop gateway to our quadrathon held each September to promote outdoor sports to our area. Maintain support services designed to supplement sales and advertising efforts - Toll -free telephone number—Maintain and operate "800" number to provide responses to tourism inquiries generated by advertising campaigns and media coverage. Official Visitors Guide—Design and distribute a regional visitors guide that showcases local services and attractions. This publication is mailed in response to advertising inquiries and requests from interested parties. The guide contains free listings for all county lodging, RV and campground facilities. This year's guide, enhanced by a $20,000 contribution from Clallam and Jefferson counties, features a new design, an easier -to -read format and more comprehensive information that better highlights the entire North Olympic Peninsula. Distribution of the guide will be: a. Through joint marketing advertising b. Secret places campaign c. Northwest visitors centers 2 Objective: Regional Marketing #4 Transition the NOPVCB as a regional tourism marketing association. Action items: ❑ Focus most of our attention on tour and trade promotions allowing the chambers and cities to directly advertise to the ultimate consumer. ❑ Shift responsibilities of PA marketing to the PA Chamber, freeing up more time to work on county activities and promotions. ❑ Study and report back to the VCB board on a central reservation system ❑ Create Sports Authority to attract sporting events and tournaments to the area. Authority would take an inventory of sports facilities, determine the potential to host events that would fill rooms in the region and identify funding sources to pay for marketing. Objective: Tourism Awareness #5 Execute an ongoing public relations program designed to increase the awareness of the benefits of participating in North Olympic Peninsula Visitor & Convention Bureau programs to the travel industry, funding partners and tourism community on the North Olympic Peninsula. Action Items: ❑ Develop a tourism awareness campaign utilizing monthly newsletters and weekly e-mails to encourage North Olympic Peninsula businesses and elected officials to support the tourism industries and the Bureau. ❑ Regularly attend local chamber meetings, City Council and County Commissioner meetings and promote the programs and activities of the Bureau. ❑ Collect marketing strategies from jurisdictions in our area. Map a schedule of advertising and promotions for the North Olympic Peninsula.. ❑ Increase one-on-one visits from staff and board with members, specifically with accommodations. ❑ Contribute a monthly article to the Peninsula Daily News on tourism issues and promotions. ❑ Hold monthly Tourism Tuesday information sessions, excluding summer months. ❑ Produce and distribute annual report and marketing goals for the organization Budget: $1,000 ❑ Work with other organizations and promoters in creating and executing special events in our area. The Big Hurt is one example. ❑ Conduct research on room tax reports, average daily rates, and national and regional tourism statistics. ❑ Evaluate programs through monthly staffreports. When possible attach figures to films, articles and projects when the Bureau has an impact. ❑ Create a customer relations and hospitality recognition program. Continue to teach local industry representatives the value of good customer service. Publicly recognize outstanding customer service through a program that honors outstanding tourism employees and businesses. Budget: $2,000 Support documents Blue ribbon report Marketing budget from 2001 budget Oversight committee marketing plan Joint marketing document d. Web site inquiries e. Local visitors center, accommodations f Consumer travel and trade shows Objective: Media #2 Develop an aggressive public relations and media campaign designed to increase the amount of publicity garnered by the North Olympic Peninsula. ❑ Media Familiarization—Work with the State Tourism office and the Seattle -King County VCB to develop independent media fimiliarization. tours. ❑ Media Blitzes -Participate in state-sponsored media blitzes as possible. Utilize media contacts in targeted cities to promote the North Olympic Peninsula as a key part of any Washington State vacation. ❑ Press Releases -Make consistent contact with regional travel media through seasonal press releases and/or bi-monthly newsletters about North Olympic Peninsula activities and destinations. ❑ Maintain a program of press releases for use on our Internet site pressroom, and in tourism trade publications, newsletters, newspapers and radio stations. The releases will relate news important to the industry and announce important North Olympic Peninsula activities. ❑ Create a media section within our web site where media can find story ideas, photos and contacts. ❑ Participate in clipping service to track results of our marketing efforts to create more press for the North Olympic Peninsula. ❑ Recreate the famed Press Expedition through Olympic National Park with notable press contacts. The goal is $300,000 worth of press. Budget is $18,000, of which we have written $15,000 worth of grants. ❑ Create photo library for media. ❑ Join Society of American Travel Writers, possibly with Tourism Victoria, and attend the trade show. Use their list for contacts. ❑ Maintain a press kit highlighting the North Olympic Peninsula. Distribute it to local, regional and state media contacts. ❑ Host local and outside media during special events to help them find stories, contacts and photo opportunities. Objective: Tour and Trade #3 Persuade group tour leaders, professional tour operators, meeting planners, film and video production companies and cruise lines to make our region a destination by developing new Olympic Peninsula packages and stops. Action Items: ❑ Group Tour Planner—Develop 2001 Olympic Peninsula Group Tour Planner. Produce in cooperation with Tourism Grays Harbor and the Kitsap Peninsula VCB. Budget: $1,000. ❑ Promotions—Continue to familiarize tour operators and meeting planners with the North Olympic Peninsula and keep our attractions high in their thoughts during the tour/meeting convention planning process. ❑ Sales Blitzes/Sales Mission --Coordinate contact to qualified tour operators and meeting planners by working leads generated through the National Tour Association and International Pow Wow. ❑ International Pow Wow—Participate in the State Tourism office -subsidized International Tour Operator Sales Mission. Make prearranged sales calls to qualified group tour operators and the travel press at the International Pow Wow Convention. Budget: $2,000. ❑ Location Expo—Participate with the State Film office and represent the Olympic Peninsula as the regional liaison office at this annual show. Budget: $2,000. ❑ Create database of local services such as location scouts, Screen Actors Guild members and catering. Produce and print list, research time and effort. ❑ Include Bureau contact information in the Washington State media index guide. ❑ Create photo site on the Internet for potential projects to our area. ❑ Create regional fact sheet on area with photos. ❑ Create Olympic Peninsula Film Commission, which could be an adjunct to the Bureau, but more official. Set up letterhead, business cards and web site. 4 C • JOR T DATE: March 20, 2001 NGELES TO: MAYOR DOYLE AND CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works and Utilities SUBJECT: Overhead Electric Rebuild Projects No. 20-07, 20-08, 20-09 & 20-20 Summar=: Overhead Electric Rebuild Projects 20-07, 20-08, 20-09 and 20-20 were advertised under a single contract in February and sealed bids were opened. on March 8, 2001. Seven bidders responded to our advertisement. Mountain Power Construction Co. of Coeur d' Alene, Idaho was the low bidder at $135,416.36. This is well below the engineers estimate of $1.88,520. Recommendation: Authorize the Mayor to sign the contract with Mountain Power Construction Co in the amount of $135,416.36. Background / Anal Three of the overhead electrical rebuild projects, 20-07, 20-08 and 20- 09, were advertised as a single construction contract in an effort to reduce costs in September 2000. Two sealed bids were received and opened on October 6, 2000. The low bid submitted was in the amount of $201,949.15, 44.3% over the engineering estimate of $134,946.30. The City Council approved the staff recommendation to reject all bids and rebid the projects plus add a fourth project scheduled for 2001. The four projects were advertised as a single contract in February 2001 and seven bidders responded. The lowest bidd for the four projects is $135,416.36, including applicable taxes, by Mountain Power Construction Company of Coeur d'Alene, Idaho. The engineers estimate for the four projects was $188,520. The bid summary is shown below. The decision to reject bids and rebid resulted in a savings to the City of approximately $110,000. Project 20-07 will replace the existing 3-phase #6 cu conductors with 3-phase 336 al conductors along 10`h Street between "N" Street and "O" Street. This project in conjunction with Project 20- 08 is required to maintain an acceptable level of service and reliability for customers on the west side. Project 20-08 will construct new 3-phase overhead 336 al line along "O" Street (not open) from 10`h Street to 14"' Street and reconstruct 3-phase #2 cu with 3-phase 336 al from 14'bStreet to 18'' Street. This project in conjunction with Project 20-07 is required to maintain an acceptable level of service and reliability for customers on the west side. 1 I- L] City Council Memo RE: Overhead Electric Rebuild Projects Page 2 Project 20-09 will rebuild 1 -phase #6 cu to 3-phase 336 al along Laurel Street from Park Ave to Ahlvers Rd. Approximately 4 MVA of load south of Park Avenue is without feeder tie capability. This project will provide an alternative feed in case of loss of the line on Peabody, and will allow a balancing of the load between Laurel Feeder 1202 and Feeder 1203. Project 20-20 will rebuild approximately 2000 ft of single phase #6 to three phase 336 al overhead electrical line between 7/8 Alley at "I" Street and the 6/7 Alley at "M" Street. This project in conjunction with 20-07 and 20-08 is required to maintain an acceptable level of service and reliability for customers on the west side. The four projects included in this contract are all included in the approved 2001 budget. I)III F-11 - • '• `� '-• 1 1 1 1' 1 1. 1 1 ® •_• 1 1 1/: 1 1• 1 1 1.moi tiTe' Uilitien... ►� � Evs/Olympic Electric Z[t�►�I .1 • ngin - - Estimate • 1 E•Xlf[III.YII . . 1 ` : . 1 1 ��[:�:�.�.II�CIq • 2 • • City Council Memo RE: Overhead Electric Rebuild Projects Page 3 Map of Projects N:\P W KS\LIGHIIENGR\PROJECTS\CONSTOI \CONSTOH\CCOHBID.wpd 3 • 11 �l WASHINGTON, CITY COUNCIL MEMO DATE: MARCH 20, 2001 TO:. MAYOR DOYLE AND CITY COUNCIL wC� FROM: Glenn A. Cutler, Director of Public Works and Utilities SUBJECT: Load Tap Changer (LTC) Oil Processor Purchase Summary: Six LTC oil processors were advertised for purchase in February and sealed bids were opened on March 6, 2001. Two bids were received of which Calhoun & DeJong Inc. of Portland, OR was the low bidder at $30,481.24. The engineers estimate was $30,000. Recommendation: Authorize the City Manager to sign the purchase order with Calhoun & DeJong Inc. in the amount of $30,481.24. Background / Analysis: The manufacturers of substation transformer LTC's recommendations call for LTC contacts to be checked and oil to be checked and replaced or filtered every 100,000 operations or five years, whichever comes first. All City substations fall under the five year limit. With the attachment of a continuous oil filter the oil will be kept carbon and moisture free thus reducing the wear on the LTC contacts and extending the maintenance interval to seven years and extend the life of the tap changer contacts and the oil to several maintenance intervals. Six LTC (load tap changer) oil processors were advertised for purchase in February and sealed bids were opened on March 6, 2001. Two bids were received of which Calhoun & DeJong Inc. was the low bidder at $30,481.24. The engineers estimate was $30,000. The bid summary is included below. LOAD A. CHANGER FILTER SYSTEM f - • � � - • • � • - • • � 1�,74s� � { { � 1111111['Tl{�lil�i"! ,Engineering - -EI{1[{I{I{>[{I{l 5 City Council Memo RE: Load Tap Changer Oil Processor Purchase Page 2 The six units to be ordered will be installed at Valley Substation, Washington Substation, College Substation, Laurel Substation, "A" Street Substation and "F" Street Substation. The new transformer being purchased for "I" Street Substation will have the LTC oil filter need addressed as part of the rebuild project. The attached map indicates the location of each of the substations. The 2001 construction budget included $30,000 for this project. Location Map: NAPWKSU.IGHT\ENGRTROJECTSTTC FILTER\CCBID.wpd ��e • 0 • DATE: To: FROM: SUBJECT: 7QRT WASHINGTON, CITY COUNCIL MEMO March 20, 2001 MAYOR DOYLE AND CITY COUNCIL Glenn A. Cutler, Director of Public Works and Utilities Bid for a Single -Reel Self -Loading Trailer Summary: Bids were opened on February 27, 2001, to replace the trailer used by the Light Operations crew with a new trailer that will handle bigger and heavier reels of cable. Recommendation: Accept the bid from Airtec, Equipment and authorize the Public Works & Utilities Director to purchase the single -reel self- loading trailer from Airtec Equipment of Vancouver, Washington, for the sum of $14,400.00, plus sales tax. Background / Analysis: Bids for a single -reel self -loading trailer were opened on February 27, 2001. Vendors bids were based on specifications submitted by Light Operations. The bids were reviewed and analyzed as follows: VENDOR BID Airtec Equipment, Vancouver, WA $14,400.00 Sherman & Reilly, Chattanooga, TN $16,000.00 J & K Associates, Kirkland, WA $14,516.00 Pacific Utility Equipment, Seattle, WA $18,442.00 During the analysis of the bid prices we found that J & K Associates had added $3,100 for a gas motor as an exception to the bid specifications. The motor is required in the specifications. This raised J & K's bid from $11,416 to $14,516. The figures above reflect the bids as recalculated and without sales tax. As a result of this bid recalculation Airtec Equipment is the apparent low bidder. Light Operation's 2001 budget includes approximately $17,000.00 for the purchase of the trailer. N:\PROJECTS\21-01.09\CCREELTR—l.wpd • i • • • CITY COUNCIL MEETING Port Angeles, Washington March 6, 2001 CALL TO ORDER - Mayor Doyle called the regular meeting of the Port Angeles City Council to order at REGULAR MEETING: 6:03 p.m. ROLL CALL: Members Present: Mayor Doyle, Councilmembers Campbell, Erickson, Hulett, McKeown, Wiggins, and Williams. Members Absent: None. Staff Present: Manager Quinn, Attorney Knutson, Clerk Upton, B. Collins, M. Connelly, G. Cutler, D. McKeen, T. Riepe, Y. Ziomkowski, A. Broussard, T. Smith, and K. Asquith. Public Present: A. Harrison, L. Lee, W. Doty, P. Walker, C. Reid, and H. Wilmont. PLEDGE OF The Pledge of Allegiance to the Flag was led by Mayor Doyle. ALLEGIANCE: WORK SESSION/ Planning Commission Interview and Appointment PRESENTATIONS: The City Council interviewed Mr. Wayne Doty to fill a current vacancy on the Planning Planning Commission Commission. Upon completion of the interview, the Council discussed how Mr. Dory Interview / Appointment would be an asset to Planning Commission, after which Councilmember Erickson moved to appoint Mr. Wayne Doty to the Planning Commission for the unexpired term ending February 29, 2004. The motion was seconded by Councilman Williams and carried unanimously. E-nable Visions Survey Final Report on the E-nable Visions Survey Mayor Doyle summarized the memorandum on the E-nable Visions Survey, which was submitted by Economic Development Director Smith. Mr. Smith, who was accompanied by Dennis Bragg and Karen Rogers, briefly highlighted the E-nable Visions information distributed to the Council. Dennis Bragg reviewed the results of the survey, noting that the majority of Internet users are under the age of 65 and have various reasons for using the Internet, ranging from shopping to doing research. Mr. Bragg advised the Council that it is imperative that the Internet is used to the fullest capacity in order to compete locally and nationally. A step that will need to be taken in order to compete on the Internet is a revision of the Infrastructure. Karen Rogers added that Port Angeles was the only community to become pro -active in the area of e-commerce by figuring out where the City was going, and where the City wanted to be. Ms. Rogers was able to promote the information gathered from the E-nable survey at a recent meeting. This later ensued into dialogue about various possibilities for the Port Angeles community. Councilman Campbell announced that the Port Angeles Works! Committee was -1- CITY COUNCIL MEETING March 6, 2001 E-nable Visions Survey pleased with the survey and the useful information it entailed. It was the Committee's (Cont'd) recommendation that the E-nable Visions report be accepted and distributed and, further, that the City proceed to Phase 11 of the E-nable tour. Councilman Campbell expressed the hope that the telecommunications companies already established here would help in the financial efforts to obtain the necessary materials in promoting technological advances in the Port Angeles community. Brief discussion ensued with regard to the various phases of the E -sable plan, the financial status of the project, and the difference between successful and unsuccessful business web sites. Mayor Doyle commended the combined efforts of the Chamber of Commerce and business members in this community, which were key to the application of the survey. Mr. Bragg ended with the statement that the `off shore' possibilities for local business are endless. Councilman Williams moved to accept the E-nable Vision survey report, distribute copies to various organizations, proceed to Phase H of the E-nable Visions tour, and authorize the City Manager's office to move forward with a potential revision to the Scope of Work on the consultant's contract within the confines of the original budget. The motion was seconded by Councilman Hulett which carried unanimously. LATE ITEMS TO BE Manager Quinn asked that a Resolution be placed on the agenda declaring a state of PLACED ON THIS OR emergency directly related to the earthquake. This was added to the agenda as Item FUTURE AGENDA: H.2. Councilman Wiggins asked to add a draft letter regarding the Elwha Dam removal. The letter was added as Agenda Item I.S. Highland Courte Allan Harrison, 1834 East 5' Street, addressed the Council on behalf of the citizens living in the area of Highland Courte. He submitted a petition signed by 28 individuals, claiming there were various conditions of the Highland Courte Conditional Use Permit which were being violated. Specifically, Mr. Harrison cited Condition #3 pertinent to voluntary application for admission, noting there had been a court order for one of the patients to be admitted. Condition #5 established that applicants convicted of a violent, sexual, or felony property crime shall not be admitted or shall not receive further treatment. Mr. Harrison referenced documentation showing that a patient who had been convicted of a violent crime had been admitted, thus violating the condition. Mr. Harrison expressed frustration in that City staff had informed him the Highland Courte matter was in litigation, and enforcement action could not occur at this time. He felt that Highland Court was either operating legally or illegally. If Highland Court were operating legally, then Mr. Harrison felt the facility must comply with the conditions established by the City Carroll Reid, 1707 Lambert Lane, advised the Council he can observe the facility from his home, and he described his observations in December, 2000, when he noticed a group of individuals coming out of the Highland Courte facility and proceeding to walk down a path to Lambert Lane, then to Lauridsen Boulevard, and proceeding to Golf Course Road. The group scattered out for two blocks, and then returned to the facility. Mr. Reid did not think that there were more than three in the group that were staff members, and he noted this to be a violation of Condition #8, which stated there was to be a one-to-one ratio of patients and staff members. Mr. Reid observed this same type of occurrence for five or six days, and the number of people to come out of Highland Courte was at times as high as seventeen people. Mr. Reid shared other similar observations where this particular condition had been violated. Mr. Reid then addressed Condition #10 relative to patients not being allowed to have their own vehicles on site. Mr. Reid noticed in December there were two cars parked 10-2- CITY COUNCIL MEETING March 6, 2001 LATE ITEMS TO BE in that vicinity for a period of three to four weeks, yet he saw no one leaving in them. PLACED ON THIS OR Then, in January, there were three cars parked in the same vicinity, and two people, FUTURE AGENDA: possibly workers, came out with a woman who proceeded to get into the car that had (Cont'd) been parked there for three weeks and drove away. A young man, who had a pickup parked there for about four weeks, also came out with one person and proceeded to Highland Courte drive away in the truck. These type of incidences were not to be allowed by the stated (Cont'd) conditions. Mr. Reid had called the Planning Commission to inform them of what was happening, but he has not seen any action. Heather Wihnot, 1840 East Lauridsen, addressed Conditions #12 and #14 relative to the requirement that Highland Courte shall receive advice and community input from an advisory board comprised of the Executive Director and a group of volunteer community members with priority given to volunteers from the surrounding residential neighborhood. Ms. Wilmot was certain that such an advisory committee had not been established, and she indicated several community members were interested in participating in this committee. Condition #14 established that Highland Courte would provide semi-annual verification of compliance with the conditions in the form of a written report to the Planning Department and Planning Commission including a list of treatment center violations reported to or by State agencies. The semi-annual report was to include a written report from the advisory board. The lack of compliance with the conditions was of concern to Ms. Wihnot. Mayor Doyle asked Attorney Knutson and Community Development Director Collins for input, and Attorney Knutson commented on the statement made that the City Attorney had repeatedly indicated that the City would not be pursuing enforcement of conditions while the matter is involved in litigation. If this impression was conveyed, it was incorrect. There was an issue raised by the neighborhood group's attorney as to whether the facility should be allowed to operate at all, and Attorney Knutson noted that advice had been given to the Community Development Director, which was sent in a letter to the applicant in regard to the effect of the ongoing litigation on the continued operation of the facility. Attorney Knutson further noted that the Community Development Department has been actively reviewing the neighbors' assertions about conditions being violated, and City staff will likely be discussing the additional matters that had been raised tonight in order to then respond back to the Council. Director Collins reviewed for the Council the process instituted in this type of situation in that complaints need to be in writing. The applicant is then contacted, the matter discussed, and a determination made as to what can be done to gain compliance with the conditions. If there are violations, and these violations are corrected, normally the situation is then considered to have been remedied. If a pattern of violations is observed, without any attempt toward correction, then the matter proceeds into enforcement. Enforcement is a lengthy process and can take a matter of months. Most complaints have been oral thus far, which makes it difficult to follow through with the process. Director Collins stated that written complaints are the legal way to approach the complaint process. Attorney Knutson indicated that the issue needing to be resolved in litigation is the issue of whether the center should have its doors open or not. The issue of enforcing conditions must be investigated in a timely manner, which is more efficient if there is cooperation between all parties. The enforcement of conditions will proceed irrespective of the litigation that is ongoing. Councilmember McKeown posed questions, wanting to know how many times an organization can violate conditions before something is done, as well as how the City could protect the rights of the area's property owners. Director Collins felt the Police should be contacted, with documentation of the event. Discussion followed on the violated conditions, as well as the required advisory committee. Attorney Knutson stated closure of the facility is the last resort, and there are other methods of CITY COUNCIL MEETING March 6, 2001 Highland Courte (Cont' d) enforcement before that. North Olympic Peninsula Rick Hert, 3909 Nygren Place, Executive Director of the North Olympic Peninsula Visitor & Convention Visitor & Convention Bureau, distributed the VCB Annual Report to the Council. Mr. Bureau Hert briefly reviewed the report, describing the interactions and cooperative efforts that take place with the organization. He noted there had been a 5% increase in lodging in the Port Angeles area. Councilman Williams asked if the VCB had taken a position on the Gateway project, to which Mr. Hert responded it had not. He felt the group would be willing to address the matter. There was brief discussion in regards to the accuracy of the room tax increase reported, and Councilman Wiggins felt the Lodging Tax Advisory Committee would want to compare notes, particularly since the City's financial statements were not in agreement. FINANCE: None. CONSENT AGENDA: Councilman Campbell referenced the portion of the minutes relative to the discussion on labor agreement modifications. He asked that the minutes be corrected to read, "the -need for modifications generally arises out of the grievance process", not that they result in grievances. Councilman Wiggins moved to accept the Consent Agenda, with the correction noted, to include the City Council minutes of the February 20, 2001 regular meeting. The motion was seconded by Councilman Williams. A vote was taken on the motion, which carried 5 - 0, with Councilmembers McKeown and Williams abstaining due to absence from the meeting. CITY COUNCIL Mayor Doyle and Councilmembers Hulett and Williams offered no report. COMMITTEE REPORTS: Councilmember McKeown reported on her attendance at the Gateway meeting, at which time artist renditions were displayed. On another matter, Councihnember McKeown reported on previous funding through the United Way 2000 budget allocation for the Peninsula Dispute Resolution Center. The organization did not receive any funding for 2001, as the City did not feel it was much of a prevention service for children and families. Councilmember McKeown received a letter from their Executive Director who explained that one area addressed in this organization was family disputes, which prevents many problems that arise for our community and families. Because of this, the agency will be looked at more closely for next year's budget. Councilmember McKeown drew the Council's attention to a $600 donation from Soroptimist - Jet Set to the Parks Department for a brochure on all parks. She noted the Parks Department will be working on the Octopus near the Marine Lab Science Center. Councilmember Erickson attended and greatly enjoyed the Home Show. Councilman Wiggins stated that he was delighted with the renderings of the Gateway project, as people could get a better feel for what is being proposed. He and the Real Estate Committee toured the Landfill. Councilman Campbell attended the PABA meeting; there is a special meeting on March 7, 2001, at 7:30 a.m., where the group will debate approval of the Gateway Center on the Tidelands East. ORDINANCES NOT None.. REQUIRING PUBLIC HEARINGS: • 12-4- CITY COUNCIL MEETING March 6, 2001 RESOLUTIONS: 1. Authorization for City Manager to approve Labor Agreement Modifications Approval of Labor Mayor Doyle summarized the memorandum submitted by Manager Quinn, who advised Agreement Modifications the Council that staff had provided two options, one being to allow the City Manager Resolution No. 4-01 to approve changes to labor agreements which are non -economic and the other being to allow the City Manager to approve changes to labor agreements which are non- economic or have a one-time only economic impact of less than or equal to $5,000. At Mayor Doyle's request, Fire Chief McKeen briefly described a situation at the Fire Department where this Resolution could be beneficial. He noted that, in this particular instance, modification to the agreement improved operations and increased employee morale. Discussion followed. Councilman Wiggins moved to accept Resolution °B", which involved non -economic changes or those having a one-time only economic impact of less than or equal to $5,000. Councilmember McKeown seconded the motion. Mayor Doyle read the Resolution by title, entitled RESOLUTION NO. 4-01 A RESOLUTION of the City Council of the City of Port Angeles, Washington, delegating authority to amend collective bargaining agreements with regard to provisions that are either non -economic or have one-time only cost to the City of no more than $5,000. Councilman Williams stated that there needed to be some clarification on the amount of money spent, as well as the limitations. Attorney Knutson suggested that language be added to the Resolution whereby the City Manager would notify the Council in writing of any such amendments that involved expenditures of City funds. Councilman Wiggins, therefore, moved to amend the motion to add language to the Resolution that the Manager will. inform the Council of any instance where there is a cost to the City. Councilmember McKeown, as seconder of the motion, agreed to the amendment. Mayor Doyle indicated he would vote against the motion, as the Resolution did not include cost benefits to the City. Consideration was given to how the wording of the Resolution could be improved to include cost benefits. Attorney Knutson offered language in that the Resolution would state, "which are either non -economic, result in a cost savings to the City, or have a one-time only cost to the City of no more than $5,000, provided that the Manager shall notify the Council of any amendments that involve the saving or expenditure of City funds". Councilman Wiggins moved to pass the amended Resolution as stated by Attorney Knutson, to which Councilmember McKeown agreed. A vote was taken on the motion, which carried unanimously. Earthquake and State of 2. Resolution Declaring a State of Emergencyfor Earthquake Damages Emergency Resolution No. 5-01 Mayor Doyle summarized the memorandum submitted by Fire Chief McKeen. Chief McKeen informed the Council that, after further evaluation, Peninsula College had discovered a significant amount of damage, exceeding the amount of $250,000. There is concern that there may be other buildings in the City where the damage has not been fully realized. The declaration of a State of Emergency makes emergency funding available for business and residential owners. Mayor Doyle read the resolution by title, entitled, RESOLUTION NO. 5-01 A RESOLUTION of the City Council of the City of Port Angles, Washington, declaring a state of emergency and authorizing the exercise of 13 CITY COUNCIL MEETING March 6, 2001 Earthquake and State of emergency powers and the request of state and/or federal emergency Emergency relief and/or assistance. Resolution No. 5-01 (Cont'd) Councilman Williams moved to pass the Resolution as read by title. Councilman Wiggins seconded the motion, which was carried unanimously. 46 OTHER 3. Agreement with Chamber of Commerce and Visitor & Convention Bureau for CONSIDERATIONS: Tourism and Promotion Services Agreement with Chamber Mayor Doyle summarized the memorandum submitted by Economic Development of Commerce and Visitor Director Smith with regard to the agreement for tourism promotion services. Mr. Smith & Convention Bureau informed the Council that the agreement is similar to that of the previous year, for Tourism and Promotion reflecting the partnership that has been formed. Some changes were made on the Services various allocations. Discussion ensued concerning the allocations, and Rick Hert, Executive Director of the Visitor & Convention Bureau, clarified the priority of seeking new events for Port Angeles. Discussion was also generated on how much money new events would qualify for in each year that they apply. Russ Veenema, Executive Director of the Chamber of Commerce, advised the Council that a quarterly update would be provided on March 20, 2001, and if the Council had any questions or concerns, these areas could be addressed at that time. Councilman Campbell moved to authorize the Mayor to sign the contract with the Port Angeles Chamber of Commerce and the North Olympic Peninsula Visitor & Convention Bureau for 2001 tourism information and promotion services. Councilman Hulett seconded the motion, which carried unanimously. Contract Amendment for 4. Contract Amendment for Tourism and Marketing Program Tourism and Marketing Program Mayor Doyle summarized the memorandum submitted by Economic Development Director Smith on the matter of amending the contract for the tourism and marketing program with the Chamber of Commerce and the Visitor & Convention Bureau. Councilman Wiggins asked for a brief update on the contract, and Mr. Smith stated that the current contract is with the partnership that came about in 1998 between the Chamber and the VCB. At the present time, Copeland Communications is providing advertising. The issue of monitoring performance of the contract is coming up this spring. Mr. Hert indicated the Council would be provided with a thorough review of the entire advertising schedule, after which Mr. Veenema provided a summary of advertising placements in various periodicals. To date, the total expenditure is approximately $125,000 - $130,000. Councilman Wiggins moved to authorize the Manager to sign the contract amendment for the tourism marketing program with the Port Angeles Chamber of Commerce and the North Olympic Peninsula Visitor & Convention Bureau, extending the expiration date to December 31, 2001. Councilmember McKeown seconded the motion which carried unanimously. Councilman Wiggins informed the Council that the Lodging Tax Advisory Committee is attempting to treat the two taxes as one. Break Mayor Doyle recessed the meeting for a break at 8:05 p.m The meeting reconvened at 8:15 p.m. Park Board Vacancy 1. Park Board Vacancy Appointments Appointments Mayor Doyle summarized the memorandum submitted by the Parks, Recreation & Beautification Commission, recommending the appointment of Patrick Deja and Chuck Whidden. Councilmember McKeown moved to appoint Patrick Deja to the Parks, Recreation & Beautification Commission for the term ending February 28, 2005, 14-6- CITY COUNCIL MEETING March 6, 2001 Park Board Vacancy as well as Chuck Whidden for the unexpired term ending February 28, 2003 and, Appointments (Cont'd) further, that the application period to fill the third vacancy be extended to March 9, 2001. Councilman Campbell seconded the motion, which carried unanimously. 2000 Financial Report 2. Year End 2000 Budget Status Report Director Ziomkowski gave a power point presentation and distributed handouts pertinent to the 2000 Budget. Total expenditures for 2000 were $54 million, and a brief summary was given regarding the General Fund where CIP expenditures were substantial as the City began to catch up with equipment replacement. Other points highlighted were General Fund revenues, sales tax per resident, as well as property tax, which is the largest tax in the General Fund. Fines and forfeitures should be closely monitored, especially with jail costs rising. The funds relative to lodging taxes, street, governmental capital projects, utilities, electric, water and wastewater utility, and solid waste utility were reviewed in detail. Additionally, Director Ziomkowski provided an investment review, market overview, yield curve and the City's investment portfolio. Director Ziomkowski completed her presentation and responded to questions from the Council. Lengthy discussion followed with regard to the ramifications of electric rates, particularly as they may impact Daishowa. This led to discussion on how the City would need to balance the budget and make ends meet, either by cutting back services, capital costs, or personnel. Staff is currently developing a contingency plan directly related to electric rates. Councilman Campbell inquired about the Gateway Project costs thus far, specifically those to be paid by the City. Director Ziomkowski stated the amount for which the City is responsible so far is $68,000, most of which has been attributed to job cost. Transit and other grant funds will defray the balance. Manager Quinn clarified that approximately $300,000 has been spent to date for various aspects of the project. Consideration was given to the possibility of the money having to be refunded in the event the project is not pursued. Manager Quinn responded that if the project was not completed, then the community would be responsible for that amount of money, and Clallam Transit would be looking to the City for help with the majority of the funding. Councilman Williams wanted to clarify that although the money is going through the Clallam Transit books, the money being used is not Clallam Transit tax money. Peter Ripley, Port Angeles Journal, sought clarification as to whether the City was backing out of the Gateway project. Mayor Doyle stated that the Council was just gathering information on the City's liability if the project were not further pursued. He continued that no decision has been made in this regard. Manager Quinn stated that his intent was to go ahead with the Gateway project. Councilman Williams asked if the Utility Tax was based on Utility Revenue, to which Director Ziomkowski responded in the affirmative. Councilman Williams suggested the possibility of tying the Utility Tax to consumption as means of a break for consumers who are actively conserving. Manager Quinn stated that there are many options available to the City, but there is concern that existing businesses will not be able to absorb the cost of living increase. Mayor Doyle thanked Director Ziomanowski for the report, and Councilman Campbell commended Director Ziomkowski and the Finance Department for the beautiful reports and tracking of expenditures. Elwha Dam Position S. Salmon Recovery Lead Entity Group Dam Position Statement Statement Mayor Doyle summarized the memorandum submitted by Director Collins in regards to an Elwha Dam position statement. Director Collins related that the County Natural Resources Division has suggested the letter be sent specifically to Norm Dicks, 15 CITY COUNCIL MEETING March 6, 2001 Elwha Dam Position for the dams to be removed in a concurrent fashion in a period of 3-5 years. The Statement (Cont'd) Councilmembers have supported that the dams be removed one at a time during a twelve-year interlude. Discussion followed concerning the cost effectiveness of each method of dam removal, the impacts of dam removal, as well as the pros and cons of signing the letter. Councilman Campbell stated that, by not signing the letter, the Council would be taking a public stance on the issue. Concern was raised as to how other organizations would view the City for not signing the letter. Attorney Knutson stated that the other organizations are pretty clear as to the position of the City, and there should be no surprise. Director Cutler noted that the National Park Service would be disappointed if it takes twelve years to remove the dams, as a great deal more time would be involved in maintaining the area of the dams. After further consideration, the Council agreed by consensus to not sign the letter. PUBLIC HEARINGS - None. QUASI-JUDICIAL: PUBLIC HEARINGS - None. OTHER: INFORMATION: City Manager's Report: It was noted there will be a meeting of the Downtown Forward Executive Committee on Monday, March 12,.7:30 a.m. City Manager's Report Mayor Doyle referenced an agreement mentioned in the Council Goals update that is being worked on between the City and the Lower Elwha Tribe. Manager Quinn assured the Council he would be providing a preliminary draft agreement for the Council's review. A brief status report was submitted on the width of the estuary bridge as it relates to shading and how fish navigate a creek. The City was able to modify the bridge to accommodate the fish and maintain the bridge for pedestrians. Councilman Wiggins thanked Director Ziomkowski for the report she provided relating to City expenditures and associated controls. EXECUTIVE SESSION: None. ADJOURNMENT: The meeting was adjourned at 10:10 p.m. Becky J. Upton, City Clerk 16 -8- Larry Doyle, Mayor • 01/03/13-10:10 0 Fnd Dpt Check Vendor Number Name 001 0 • City of Port Angeles - LIVE MACHINE CHECK REGISTER Date From 02/10/2001 To 03/09/2001 Vendor Description GL Code Number Number 62143 ASCO Pacific Supply Co Inc 62161 Bailey's 62162 Data Acquisition Inc. 62169 CDW Government Inc. 62209 Insight Direct Inc. 01199 02584 04038 03336 09085 62221 Lynn Card Company 12250 62265 Smith, Gary 19464 62311 Films for Humanities & Science 06284 62318 Grafix Shoppe (Inc) 07116 62319 Grapplers Inc 07342 62333 Mac Addict 13608 62341 Northern Tool & Equipment Co. 14461 62355 R.S. Means Company Inc 18406 62365 Shamrock Sales 19683 62473 Quill Corporation 17000 62490 Tee's Plus 20065 62498 WA State Patrol - WASIS 23281 62524 Clallam Co Treasurer 03075 62542 IAPMO 09059 62544 ICBO (Int'l Conference of 09001 62545 Insight Direct Inc. 09085 62583 Recreonics Incorporated 18061 62602 Washington (DOL), State of 04137 62605 Washington State Treasurer 23120 0001 62145 AVAYA INC 12215 Galvanized bottom and case Four piece drape 100' Pro chain Upgrade and check units Novell 5.1 Server Upgrade Computer,accessories Computer memory Port replicator Cards Reimburse cell phone deposit 'Understanding Prejudice'Video Vehicle marking kits Litter pick-up tools 1 year subscription Milwaukee drill Drill set,pipe wrench set Vises Cost Estimating software Polaroid film Cleaner Pens,markers,correction tape Card holder,pads,step file Pocket folders Report covers Audio video tape,ruled pads Credit W-2 Forms T -Shirts Credit T -Shirts Criminal history -Thompson Criminal history -Cadwallader Criminal history -Palmer Criminal history -Biggar Criminal history-Yaun CVCA remittance -February CVCA remittance -February Code book 1997 UPC LL UBC,UMC Looseleaf codes -1997 Memory module Exabyte data tapes Filters,hoses,connectors Maxi -sweep cartridges Maxi -sweep pool cleaner Concealed pistol Licenses -Feb District Court Revenue -Jan 01 District Court revenue -Feb 02-02 Billing 02-02 Billing 02-02 Billing 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2391000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2295000 1 2295000 1 2295000 1 2295000 1 2295000 1 2294000 1 2294000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2370000 1 2296000 1 2293000 1 2293000 March 13 2001 Page 1 Total for Department 111 4210 113 4210 124 4210 Amount 20.59- 14.70- 17.22- 34.88- 33.54- 175.24- 17.39- 15.99- 4.45- 100.00 6.97- 75.53- 9.58- 2.46- 16.91- 23.04- 10.96- 9.92- 29.52- .61- 4.63- 3.18- 1.83- 4.88- 3.97- 4.72 5.98- 4.43 25.00 25.00 24.00 24.00 24.00 324.72 229.80 5.74- 9.07- 18.98- 164.82- 53.32- 72.33- 291.92- 315.00 14,124.03 11,319.93 25,384.48 31.26 31.26 151 01/03/13-10:10 City of Port Angeles - LIVE MACHINE March 13 2001 Page 2 Fnd Dpt Check Vendor Number Name 62151 All Flags Travel Inc. 62195 Flex -Plan Services Inc. 62199 Costco Credit Card Pmts 62230 National League of Cities 62236 Olympic Printers Inc. 62239 Olympic Stationers Inc CHECK REGISTER Date From 02/10/2001 To 03/09/2001 Vendor Number 01015 06158 03261 14123 15027 15030 62240 Pacific Office Equipment Inc. 16004 62244 Paymentech 16421 62245 Peninsula College 16011 62246 Peninsula Daily News 16012 62297 Bond, Wesley 02590 62299 Buchwald, Joanne 02591 62309 Dray, John 04362 62314 Flippen, William 06285 62324 Hurricane Ridge Winter Sports 08084 62330 Kokjer, Ben 11237 62331 Ley, Joshua 12369 62346 Olympic Medical Center 15028 62348 Peninsula Radiologists P.S. 16014 62362 Scairpon, Rik 19753 62370 Thompson MacKellar 20004 62372 Turner, Maris 20303 62380 Wickert, Leigh 23560 62388 Advanced Travel 01090 62428 Gina's Bakery 07132 62443 Laurel Black Design 12082 62461 Peninsula Radiologists P.S. 16014 62475 Qwest 21001 62497 Verizon Wireless, Bellevue 01105 62511 AT&T Business Service 01085 62526 Code Publishing Company 03264 62574 Port Angeles City Treasurer 03062 62601 Washington (DIS), State of 23111 Description GL Code Number Quinn,Campbell to WA DC 111 4310 Monthly processing -December 111 4155 Tape 111 3101 Tapes 124 3101 Annual Memebership Dues 111 4901 Business cards-Upton,Broussard 124 3101 Envelopes 111 3101 Envelopes 113 3101 Update date stamp 111 3101 Freight charges for date stamp 111 3101 Ribbon 124 3101 Copier maintenance 111 4810 Conference reg -'Nat'l Cities' 112 4310 Conference registration 111 4310 Conference reg,meal,travel 112 4310 'Winter Motivation' Workshop 125 4150 'Hurricane Ridge' meeting 124 4410 Refund exam fee 113 4150 Refund exam fee 113 4150 Refund exam fee 113 4150 Refund exam fee 113 4150 Bus service 114 4972 Refund exam fee 113 4150 Refund exam fee 113 4150 Medical tests,x-rays-DuBuc 113 4131 Volunteer FF medical -Anderson 113 4131 Refund exam fee 113 4150 City newsletter svcs 111 4150 Refund exam fee 113 4150 Refund exam fee 113 4150 Williams to Bainbridge 01-12 112 4310 Doyle to WA DC 03-09 112 4310 Doyle to Bellingham 02-01 112 4310 Coons to Seattle 01-11 113 4310 Coons to Renton 02-02 113 4310 Council refreshments 112 3101 PA City Newsletter winter 2001 111 4150 Medical svcs-Ward-Fire Dept 113 4131 02-14 Billing 111 4210 02-14 Billing 113 4210 02-14 Billing 124 4210 02-15 Billing 111 4210 02-15 Billing 111 4210 02-13 Billing 111 4210 PA Municipal Codes 124 4150 Council refreshments 112 3101 Scan charges -January 111 4210 Scan charges -January 113 4210 Scan charges -January 124 4210 0 Amount 699.76 105.30 9.19 36.74 1,177.00 64.45 28.92 57.84 25.91 7.14 4.52 32.46 360.00 360.00 374.27 1,000.00 22.14 15.00 15.00 15.00 #153 15.00 254.30 48.00 15.00 600.00 15.00 15.00 50.05 358.50 85.15 150.57 10.40 122.82 700.00 48.00 93.82 93.82 46.91 16.59 16.59 66.32 434.40 3.99 2* 1 4.79 1 8 Total for Administration 8,357.30 01/03/13-10:10 q!d DP t Check Vendor Number Name • 0002 62145 AVAYA INC City of Port Angeles - LIVE MACHINE CHECK REGISTER Date From 02/10/2001 To 03/09/2001 Vendor Number 12215 62183 Diversified Resource Center 04052 62235 Olympic Paper Company 15111 62236 Olympic Printers Inc. 15027 62239 Olympic Stationers Inc. 15030 62240 Pacific Office Equipment Inc. 16004 62244 Paymentech 16421 62271 Swain's General Store Inc. 19037 62275 United Parcel Service 21005 62281 WMTA (WA Municipal Treasurer) 23243 62317 Gov't Finance Officers Assn 07003 62335 Microflex Inc. 13203 62388 Advanced Travel 01090 62463 Pitney Bowes Inc. 16018 62470 Professional Edge 16520 62473 Quill Corporation 17000 62475 Qwest 21001 62479 United States Postal Service 21062 Description GL Code Number 02-02 Billing 201 4210 02-02 Bitting 230 4210 02-02 Billing 240 4210 Copy Center svcs-January 205 4530 Copy paper 205 3101 Business cards-Kheriaty 201 3101 Business cards -Asquith 230 3101 Business cards-Hainstock 240 3101 Envelopes 201 3101 Calendars,tabels,binder clips 240 3101 CalendarS,labels,binder clips 230 3101 Calendars,tabels,binder clips 201 3101 Cards,tickets-Christmas party 201 3101 Calendar refill,binder 240 3101 Eraser,pens,labels 205 3101 Eraser,pens,labels 230 3101 Copy paper 205 3101 Excel for Dummies (2) 230 3101 Hole punch,tab dividers 230 3101 Staples,desk tray 205 3101 Staples,desk tray 230 3101 Utility organizer, tax chart 230 3101 Hi-liters,pen 201 3101 Hi-liters,pen 230 3101 Hi-liters,pen 240 3101 Binders 230 3101 Scissors,highlighters 201 3101 Storage boxes 240 3101 Repair printer 240 4810 Office furniture 230 3101 Credit toner cartridge 230 3101 Printer cartridges 240 3101 Seminar registration 201 4310 Phone cords 230 3101 02-03 Shipping chgs 230 4210 Memb-Asquith,Veldhouse 230 4901 Conf reg-Asquith,Veldhouse 230 4310 Conf reg-Ziomkowski 201 4310 Budget Award Program 230 4150 Tax Audit Program -2000 adj 230 4150 Corrections for 2000 240 4310 Corrections for 2000 200 36981000 Veldhouse,Possinger-Salem 2-13 230 4310 Ziomkowski to Leavenworth 1-24 201 4310 Repair 'Crammer' 205 4810 Reg-Bryant,Filigno 4-16.4-17 230 4310 Credit W-2 Forms 230 3101 02-14 Billing 201 4210 02-14 Billing 230 4210 02-14 Billing 240 4210 Reimburse postage machine 205 4210 March 13 2001 Page 3 Amount 31.26 39.07 93.77 1,271.00 118.15 32.23 32.23 32.25 28.92 3.88 11.53 42.68 18.84 37.94 14.06 6.60 189.35 28.11 13.34 16.50 2.91 10.23 4.24 76.03 3.83 22.17 11.54 274.22 438.21 903.12 28.54- 459.12 349.00 4.29 14.34 60.00 260.00 130.00 350.00 146.14 .10 2.61 468.66 144.71 398.17 550.00 62.28- 93.82 117.27 281.45 5,106 01/03/13-10:10 Fnd Dpt Check Vendor Number Name City of Port Angeles - LIVE MACHINE CHECK REGISTER Date From 02/10/2001 To 03/09/2001 Vendor Description Number March 13 2001 Page 4 GL Code f Number 62505 Xerox Corporation 24001 5800 Duplicator Lease -January 205 4530 2,562.49 27.58 02-02 Billing 411 DC230SLX Lease -January 205 4530 378.23 62530 Diversified Resource Center 04052 Copy center svcs-February 205 4150 1,271.00 62540 Costco Credit Card Pmts 03261 Annual membership fee 201 3101 40.00 62552 Kirsch, David 11180 Computer svcs pe 03-02 205 4150 205.00 62557 MTA of the US & Canada 13303 Dues-Ziomkowski CMFA #YZ98362 201 4901 145.00 62565 Olympic Delivery Service Inc. 15020 Delivery svcs-February 205 4150 97.50 62568 Pacific NW User Group 16292 2001 Meeting fee for 6 mtgs 201 4310 100.00 62574 Port Angeles City Treasurer 03062 Business meals -Budget 201 3101 40.79 Office supplies 230 3101 23.66 62585 Ricoh Business Systems 18398 Copier lease -No late charges 205 4530 584.23 62590 Washington (Auditor), State of 19270 Prof svcs-Audit #20978 230 4150 142.20 62601 Washington (DIS), State of 23111 Scan charges -January 201 4210 15.69 Scan charges -January 230 4210 20.77 Scan charges -January 240 4210 17.43 Total for Finance 18,191.06 0003 62145 AVAYA INC 12215 02-02 Billing 311 4210 54.70 62165 Book Publishing Company 02051 'US District Court Rules' 2001 311 3101 29.87 62217 Lexis Law Publishing 12311 WA Stats/Dec CD -January 2001 311 3101 54,10 . 62239 Olympic Stationers Inc. 15030 Copy paper 312 3101 62244 Paymentech 16421 Seminar registrations 311 4310 69 62285 West Group 23018 WA Code Const 311 3101 67.35 62347 Ortloff Atty. at Law, Kimberly 15146 Legal svcs pe 01-31 312 4150 1,052.70 62388 Advanced Travel 01090 Corrections for 2000 311 4310 328.00- 62412 Clallam Jefferson Public Dfndr 03274 Public Defender fees for March 312 4150 2,500.00 62460 Pena & Associates, K.M. 16357 Interpretation services 02-05 312 5090 158.25 62505 Xerox Corporation 24001 DC220SLX Lease -January 312 4530 239.03 DC220SLX Lease -January 311 4530 102.44 62522 Clallam Co District Court 1 03069 Court costs -February 312 5090 5,099.36 62601 Washington (DIS), State of 23111 Scan charges -January 311 4210 18.00 62607 West Group 23018 2001 Pockets -WA Digest 2nd Ed 311 3101 248.86 2001 Pockets -Criminal Practice 311 3101 45.99 WA Appellate Reports Vol 99 311 3101 22.61 0004 62144 AT&T Wireless Services 01404 62145 AVAYA INC 12215 62199 Costco Credit Card Pmts 03261 62236 Olympic Printers Inc. 15027 62239 Olympic Stationers Inc. 15030 62243 Parker Paint Mfg Co. Inc. 16201 62246 Peninsula Daily News 16012 20 Total for Attorney 10,101.13 02-03 Billing 420 4210 27.58 02-02 Billing 411 4210 31.26 Diskettes 420 3101 108.19 Envelopes 411 3101 28.94 Copy paper 411 3101 75.74 Utility organizer, tax chart 411 3101 3.21 Scotch,correction tape 411 3101 17.24 Paint 420 4990 7.82 Rezone-Morningview Development 411 4410 'Reduce Off St Parking' -Darrow 411 4410 'Increase Height' -Tower 411 4410 82.00 'Reduction of Parking' -Heckman 411 4410 46.74 'Rezone' Morningview Develop 411 4410 37.72 01/03/13-10:10 City of Port Angeles - LIVE MACHINE March 13 2001 Page 5 *,d Opt Check Vendor Number Name • CHECK REGISTER Date From 02/10/2001 To 03/09/2001 Vendor Description Number GL Code Amount Number 62271 Swain's General Store Inc. 19037 Phone cords 420 3101 4.30 62388 Advanced Travel 01090 Collins to Seattle 02-12 411 4310 40.40 62394 Angeles Communications Inc 01069 Install modem in Planning 411 4810 87.16 62454 North Peninsula Bldg. Assoc. 14010 Membership dues 2001-Haehnien 420 4901 100.00 62475 Qwest 21001 02-14 Billing 411 4210 93.82 62497 Verizon Wireless, Bellevue 01105 02-15 Billing 420 4210 10.01 62542 IAPMO 09059 Code book 1997 UPC LL 420 3101 75.74 62544 ICBO (Int'L Conference of 09001 UBC,UMC Looseleaf codes -1997 420 3101 119.62 62601 Washington (DIS), State of 23111 Scan charges -January 411 4210 27.11 0005 62145 AVAYA INC 62159 Angeles Millwork 62172 Camera Corner 62177 Copy Cat Graphics 62179 Database Technologies Inc 62199 Costco Credit Card Pmts 62202 Hansen's Trophy 62225 MetrocaLL 62239 Olympic Stationers Inc. 62240 Pacific Office Equipment Inc. 62258 Richmond 2 -Way Radio 62260 RuddeLL International 62271 Swain's General Store Inc. 62275 United Parcel Service 12215 01073 03044 03380 04283 03261 08047 20000 15030 16004 18009 18032 19037 21005 62277 NAFTO Executive Director 14128 62279 WA Assn of Sheriffs & Police 23003 Total for Planning 02-02 Billing 511 4210 02-02 Billing 534 4210 02-02 Billing 530 4210 Lumber 584 4810 WaLLboard,Lumber 584 4810 Joint tape 584 4810 Film 530 3101 Processing 530 4990 Processing 530 4990 Processing 530 4990 Processing 530 4990 Banner 530 4150 Service fee -January 530 4150 Printer 530 4430 Plaque,letters 530 4150 01-27 Billing 530 4210 Copy paper 534 3101 Copier maintenance 511 4810 Copier maintenance 534 4810 Copier maintenance 534 4810 Ribbons 534 3101 Toner 511 3101 Toner 530 3101 Zip disks 511 3101 Zip disks 530 3101 Repair base station 530 3114 Replace wigwag unit on It bar 530 4810 Repair siren,bulbs 530 3114 Install flashing lights 530 3114 Replace standby base,cable 530 4810 Repair radio,circulator on bas 530 4810 Repair connections,battery 530 3114 Velcro 530 3101 Ammunition 530 3180 Glass cLeaner,razor blades 584 4810 02-03 Shipping chgs 530 4210 02-03 Shipping chgs 511 4210 Training Conference-Kovatch 530 4901 Electronic Monitoring -January 512 5099 1,110.70 54.70 39.07 7.81 13.76 22.83 5.03 37.00 51.44 12.99 15.94 4.66 297.55 30.00 205.57 69.25 53.62 113.61 32.46 54.10 167.82 60.59 70.33 29.21 32.46 32.46 162.30 96.29 96.29 126.59 1,315.17 579.28 169.87 .81 960.72 5.24 55.20 6.69 89.00 21 01/03/13-10:10 Fnd Dpt Check Vendor Number Name 62311 62315 62344 62365 62367 62377 62378 62382 62385 62388 City of Port Angeles - LIVE MACHINE CHECK REGISTER Date From 02/10/2001 To 03/09/2001 Vendor Description GL Code Number Number Films for Humanities & Science 06284 GTE Communications Systems 07005 Olympic Arms Inc. 15131 Shamrock Sales 19683 Sol Duc Clinic 19750 WA Assn of Sheriffs & Police 23003 FBI Nat'l Academy Associates 06098 Zappey, Erick C. 26002 ASM Signs 01405 Advanced Travel 01090 62400 Blumenthal Uniforms & Equipmt 02047 62409 City of Forks 06075 62424 Clallam Co Hospital District 1 06254 62431 Hall, Michael D 08002 62466 Port Angeles Police Department 16105 62473 Quill Corporation 17000 62475 Qwest 21001 62487 62497 62508 62520 62523 62545 62551 Sol Duc Clinic 19750 Verizon Wireless, Bellevue 01105 Washington (Procur), State of 23219 City of Forks 06075 Clallam Co Humane Society 03072 Insight Direct Inc. 09085 Kesselring Gun Shop 11104 62559 Meyers & Co Inc, B.E. 13609 2 2 62593 Territorial Supplies Inc. 20001 'Understanding Prejudice'Video 530 4310 Calibrate Traffic Radar 530 4810 Lefthanded selector switches 530 3501 Polaroid film 530 3101 Medical Svcs -O'Sullivan 512 5099 Assoc Dues #0007920000000001 511 4901 2001 Dues-Riepe 511 4901 Reimburse uniform allowance 530 2080 Blue mugs with City logo 530 4990 Corrections for 2000 530 4310 Gallagher to Redmond 01-24 511 4310 Kovatch to Gig Harbor 02-04 530 4310 Hall to Seattle 01-22 530 4310 Swayze to SeaTac 01-28 530 4310 Shirt samples 530 2080 Badge 530 3111 Commendation bars 530 3111 Badge-Riepe 530 3111 Shadow Box equipment 530 3111 Holster-Schilke 530 2080 Inmate Board Bill -January 512 5099 Medical svcs-O'Sullivan 512 5099 Medical svcs-O'Sullivan 512 5099 Reimburse uniform allowance 530 2080 Postage 530 4210 Scrapbook paper cutter 534 3101 Holster repair supplies 530 4810 Batteries 534 3501 Batteries 530 3101 cable ties,rope 511 3101 Pens,markers,correction tape 511 3101 Pens,markers,correction tape 530 3101 Audio video tape,ruled pads 530 3101 02-14 Billing 511 4210 02-14 Billing 511 4210 02-14 Billing 534 4210 02-14 Billing 530 4210 02-20 Bitting 534 4210 Medical svcs-Holloway 4-6-99 512 5099 02-15 Billing 530 4210 Purchase US Army M16A1 Rifles 530 3101 February board bill 512 5099 Contract payment -February 530 4150 Memory module 530 3160 Handguns,grip screws 530 3101 3 handguns 530 3101 Ammunition 530 3101 Adj Inv #4451 to correct amt 530 3101 Trade-in firearms 530 3101 Repair,evaluate 'Dark Invader' 530 4810 Ammunition 530 3101 March 13 2001 Page 6 Af 91.92 69.52 68.43 389.42 93.00 75.00 65.00 55.13 166.84 15.60 142.66 461.05 148.40 572.82 102.49 104.01 34.26 106.82 44.37 136.13 5,542 1 90 500.00 97.51 15.00 2.56 32.50 12.22 5.10 21.09 39.98 52.30 164.18 164.18 117.27 23.45 261.45 55.00 371.55 551.88 2,487.60 3,528.52 250.39 1,184.50 2,066.27 8 0 2,095.00- 325.37 455.88 01/03/13-10:10 City of Port Angeles - LIVE MACHINE March 13 2001 Page 7 0 Fnd Dpt Check Vendor Number Name • CHECK REGISTER Date From 02/10/2001 To 03/09/2001 Vendor Description Number 62596 Van Meter & Associates Inc 22075 62600 WSDOA Advanced Training - 2001 23341 62601 Washington (DIS), State of 23111 62604 FBI Nat'l Academy Associates 06098 62609 Western States Hostage 23069 0006 62144 AT&T Wireless Services 62145 AVAYA INC 01404 12215 62153 All Weather HeatingCooling Inc 01060 62172 Camera Corner 03044 62174 Clallam Co Road Department 03188 62199 Costco Credit Card Pmts 03261 62218 Life Assist 12202 62221 Lynn Card Company 12250 62222 M & P Garage Doors 13100 62225 Metrocalt 20000 62234 Olympic Laundry & Clnrs Inc. 15026 62235 Olympic Paper Company 15111 62236 Olympic Printers Inc. 15027 62239 Olympic Stationers Inc. 15030 62248 Port Angeles Fire Department 16025 62271 Swain's General Store Inc. 19037 GL Code Number Tuition-Lowell,Zappey,Winfield 530 4310 Advanced Train Conf-Roggenbuck 530 4310 Software -MS Word 2000 530 3160 Scan charges -January 511 4210 Scan charges -January 530 4210 Scan charges -January 534 4210 Lessons ii Training for five 530 4310 Lessons II Training for five 511 4310 Annual dues-Roggenbuck 530 4901 Annual dues -Lowell 530 4901 Annual dues -Knight 530 4901 Amount 265.00 150.00 58.44 17.46 87.75 9.63 105.00 70.00 25.00 25.00 25.00 Total for Police 26,994.29 02-03 Billing 644 4210 9.12 02-03 Bitting + 6.96 reimb 642 4210 12.18 02-03 Bitting + 1.10 reimb 645 4210 10.16 02-02 Bitting 611 4210 39.07 02-02 Billing 642 4210 7.81 02-02 Billing 643 4210 7.81 02-02 Billing 641 4210 23.44 Repair heat pump 684 4810 191.24 Processing 642 3101 35.94 7 Road Map books 641 3101 70.00 Office supplies 611 3101 128.41 Office supplies 641 3101 91.02 Leather work gloves 641 3111 108.15 Printer 641 3180 432.77 Cleaning supplies 684 3101 151.45 Recording paper,face shields 643 3108 97.73 Recording paper,face shields 643 3101 36.93 Face shields,trauma box,bags 643 3108 162.90 Face shields,trauma box,bags 643 3101 408.34 Cards 611 3101 58.70 Hinges,repair door 684 4810 85.48 01-27 Billing 644 4210 5.39 Laundry svcs-January 641 3101 46.18 Towels,tissue 684 3101 125.51 Towels,tissue 684 3120 111.76 Copy paper 611 3101 59.73 Business cards-DuBuc 642 3101 70.01 Ruler,paper 642 3101 5.44 Tabs,pens,pads,pencil lead 611 3101 100.02 Storage boxes 642 3101 6.46 Lunch,binding 611 3101 34.49 Elbow 641 3112 1.92 Bleach 643 3101 2.96 Gloves 641 3111 9.60 Velcro,batteries 641 3101 9.46 Creamer,sugar canisters 684 3120 7.51 Tapes for video recorder 643 3101 21,18 01/03/13-10:10 Fnd Dpt Check Vendor Number Name 24 City of Port Angeles - LIVE MACHINE 62275 United Parcel Service 62289 AT&T Wireless Services 62307 Curtis & Sons Inc, L. N. 62332 Lincare Inc. 62336 Mobile Music Unlimited 62363 SeaWestern Inc. 62386 AT&T Wireless Services 62388 Advanced Travel CHECK REGISTER Date From 02/10/2001 To 03/09/2001 Vendor Number 21005 01404 03098 12134 13181 19104 01404 01090 62390 All Phase Electric Supply Co. 01061 62400 Blumenthal Uniforms & Equipmt 02047 62401 Board for Volunteer Fireftrs 02022 62407 Captain T's 03048 62411 Clallam Co EMS/ 03068 62444 Life Assist 12202 62454 North Peninsula Bldg. Assoc. 14010 62475 Qwest 21001 62478 Region Two Training Council 18407 62491 Toga's International Cuisine 20278 62500 WSAFC 23304 62505 Xerox Corporation 24001 62507 Ziegler, Kelly G. 26208 62538 GE Medical Systems 01027 62541 Hall, John L 08382 Description GL Code Number Connector,plug 641 3101 Armour all,soapdish,wax 641 3101 Clip cabie,loop velcro 641 3101 02-03 Shipping chgs 611 4210 Cell phone 360 808 1422 642 4210 Suspenders,boots,helmets 641 3111 Suspenders,boots,helmets 644 3111 Cylinder refills 643 3101 Cell phone case 645 3101 Nosecup,gauge guards 641 3501 Repair regulator 641 3501 Christo-Lube 641 3501 Nosecups 641 3501 02-03 Billing a/c #46898102 611 4210 Reid to Ocean Shores 02-09 641 4310 Twitchell to Bellingham 10-26 643 4310 Bogues to Edmonds 01-19 645 4310 Bogues to Edmonds 02-23 645 4310 Lights,square covers 684 4810 2% Discount 684 4810 Overhead lights apparatus bay 684 4810 2% Discount 684 4810 Lighting parts 684 4810 2% Discount 684 4810 Pants-Moroz 641 2080 Steel toe shoes -Darling 641 2080 Shirt,emblems-Nielsen 643 2080 Helmet holder -Ziegler 641 2080 Shirt,emblems,belt-Bogues 645 2080 Shirt,emblems-Bogues 645 2080 Pants,belt-Chastain 643 2080 Boots -Mason 641 2080 Boots,boot zippers -Mason 641 2080 Vol FF Relief and Pension Fund 644 4901 Jacket,embroidery 611 2080 Jacket,embroidery 642 2080 Medic 1 Advisory for March 643 4150 Latex gloves,EKG record paper 643 3199 Latex gloves,EKG record paper 643 3101 Membership Dues -Fire Dept 642 4901 02-14 Billing 611 4210 02-14 Billing 642 4210 02-14 Billing 643 4210 02-14 Billing 641 4210 Brunacini Conference 641 4310 Superior Performance -Abrams 642 3101 Annual Conference -Wheeler 611 4310 DC220SS Lease -January 611 4530 Reimburse noise plugs 641 2080 Biomed equipment pe 03-14 643 4150 Reimburse Bunn coffee pot 684 3101 March 13 2001 Page 8 10 Amount 17.57 39.59 92.54 23.49 227.16 378.90 284.88 56.08 21.63 60.88 173.60 84.06 81.21 25.43 327.40 197.82 10.40 10.40 20.02 .37- 110. 1 2. .0 38- 120.85 98.58 46.46 15.80 65.95 46.46 141.53 256.34 32.57 1,630.00 48.69 166.63 500.00 156.38 18.47 100.00 117.27 23.45 23.45 70.36 198.00 70.00 22 10 19 55.00 148.97 50.00 01/03/13-10:10 Fnd DP t Check Vendor Number Name City of Port Angeles - LIVE MACHINE CHECK REGISTER Date From 02/10/2001 To 03/09/2001 Vendor Description Number 62548 Joe's Appliance 10218 62555 Larry's Janitor Service 12040 62556 Lighthouse Uniform 12046 62597 Verizon Wireless, Bellevue 01105 62598 WSAFC 23304 62601 Washington (DIS), State of 23111 0007 62145 AVAYA INC 12215 711 62162 Data Acquisition Inc. 04038 4901 62175 Clearing Up: Newsdata Service 03126 Refreshments 62182 Dept of Community Development 03066 711 62197 Gordy's Pizza & Pasta 07272 3160 62199 Costco Credit Card Pmts 03261 Port replicator 62209 Insight Direct Inc. 09085 62235 Olympic Paper Company 15111 62236 Olympic Printers Inc. 15027 62239 Olympic Stationers Inc. 15030 62240 Pacific Office Equipment Inc. 16004 62246 Peninsula Daily News 16012 62271 Swain's General Store Inc. 19037 62305 Complete Line, The 03087 62327 Jobs Available Inc 10022 62334 Marsh Mundorf Pratt & Sullivan 13287 62355 R.S. Means Company Inc 18406 62388 Advanced Travel 01090 62420 EES Consulting Inc. 05140 62464 Port Angeles City Treasurer 03062 Service call -dishwasher Janitorial svcs-February Uniform payment Uniform payment Uniform payment 02-15 Billing 02-15 Billing 02-15 Billing 2001 membership -Dubuc Scan charges -January Scan charges -January Scan charges -January March 13 2001 Page 9 GL Code Amount Number 684 4810 684 4150 641 2080 643 2080 645 2080 642 4210 643 4210 641 4210 642 4901 611 4210 641 4210 643 4210 02-02 Billing 711 4210 Upgrade and check units 711 4810 Service 02-01 to 4-30-2001 711 4901 Discounted fecal testing 711 4150 Refreshments 711 3101 Writable CD's 711 3101 Computer,accessories 711 3160 Computer memory 711 3160 Port replicator 711 3160 Copy paper 711 3101 X-stamp,dater 711 3101 Envelopes 711 3101 Business cards -Dunbar 711 3101 Pens,clips,pads,gtuestick 711 3101 Pens,binders 711 3101 Binder ctips,pads 711 3101 Staplers,binders 711 3101 Markers,binders,pencil 711 3101 Sharpie pens 711 3101 Printer cartridges 711 3101 'Small Works Roster' 711 4410 'Prof Svc letters of Intent' 711 4410 Axe, sledge handles 711 3101 Clear winyl w/paper 711 3101 Mobile Plan center,binders 711 3501 'Electrical Eng Specialist' Ad 711 4410 WPAG 2001 -pe 01-31 711 4901 Cost Estimating software 711 3160 Corrections for 2000 711 4310 Mahlum to Olympia 01-31 711 4310 Mahlum to Kent 02-08 711 4310 Sperr to Tacoma 01-16 711 4310 Kenworthy to Bainbridge 01-12 711 4310 Kenworthy to Pt Hadlock 01-19 711 4310 WPAG 2001 Scope pe 01-31 711 4901 Auditor fees 711 4990 Total for Fire 32.41 395.00 1,449.47 679.69 145.49 3.91 36.59 10.60 75.00 28.47 .55 4.94 12,534.73 211.05 460.23 1,101.20 170.00 151.23 48.68 2,312.24 229.39 210.99 104.20 71.36 28.92 32.23 71.64 23.25 10.98 102.89 20.92 53.75 64.92 44.28 80.36 16.49 47.72 431.36 110.40 634.10 130.86 7.80 60.50 55.00 70.00 32.00 22.50 649.49 z85 01/03/13-10:10 Fnd Dpt Check Vendor Number Name 62471 Public Power Council 62473 Quill Corporation City of Port Angeles - LIVE MACHINE CHECK REGISTER Date From 02/10/2001 To 03/09/2001 Vendor Description GL Code Number Number 16118 17000 62475 Qwest 21001 62495 Utilities Underground Loc Ctr 21010 62497 Verizon Wireless, Bellevue 01105 62505 Xerox Corporation 24001 62519 CarteGraph Systems Inc. 03051 62545 Insight Direct Inc. 09085 62574 Port Angeles City Treasurer 03062 62576 Primavera Systems Inc 16524 62601 Washington (DIS), State of 23111 Assessment 2001 Cleaner Card holder,pads,step file Pocket folders Report covers 02-14 Billing Underground locates -January 02-95 Billing DC265 Lease -January DC420SX lease-Janauary Signview technical support Exabyte data tapes Batteries 'Expedition' training-Gloor Scan charges -January 0008 62143 ASCO Pacific Supply Co Inc 01199 Galvanized bottom and case Four piece drape 62144 AT&T Wireless Services 01404 02-03 Billing 62145 AVAYA INC 12215 02-02 Billing 02-02 Billing 02-02 Billing 02-02 Billing 02-02 Billing 02-02 Billing 62147 Ace Equipment Company 01055 Wedges,repair mower 62159 Angeles Millwork 01073 Level,handle,lumber Enamel Leverlock tape,deadbolt Contact cement,sandpaper Edging,door sweep,jab saw Brackets,hooks,tool holder Gloves Paint,sealant,roller covers Phillip screw,hinge,lumber Angle Lumber,bracket,ties,screws Screws,nails Screws,plywood Lumber,joist hangers,ties Wall anchor,latch Ties,level,drill bit,screws Connectors,glasses Screws,washers Credit screws, bits,screws Ties,screws,lumber Metal roofing,screws,chisel Chalk,box,pencils Lumber,concrete mix 26 711 4901 711 3101 711 3101 711 3101 711 3101 711 4210 711 4150 711 4210 711 4530 711 4530 711 3160 711 3160 711 3101 711 4310 711 4210 March 13 2001 Page 10 Total for Public Works 866 3401 866 3120 861 4210 811 4210 866 4210 865 4210 861 4210 862 4210 863 4210 865 3120 865 3120 866 3120 865 3120 865 3120 830 3101 865 3120 865 3120 830 3120 862 3120 865 3120 865 3120 865 3120 862 3120 865 3140 865 3140 865 3120 865 3120 865 3120 865 3120 865 3120 865 3120 865 3501 865 3120 0 Amount 13,231.73 7.98 41.95 24.08 64.38 656.77 30.80 9.76 906.38 341.47 495.00 1,087.41 7.56 1,590.00 134.32 26,520.52 271.62 193.88 8. 7.81 15.63 7.81 23.44 138.89 37.86 9.91 38.55 4.91 84.74 34.26 5.14 106.96 40.61 4.86 285.17 13.15 33.08 40.23 7.18 283.91 13.09 29.70 0 378.51 19.55 35.78 01/03/13-10:10 TFnd DP t Check Vendor Number Name • • City of Port Angeles - LIVE MACHINE 62161 Bailey's 62163 Blake Sand & Gravel Inc. 62166 Boxlight Corporation 62178 Cornell Auto Parts 62184 Dobson's 62187 Dunn & Wolf 62194 Ferrellgas (Inc) 62216 Lakeview Products NW LLC 62219 Lincoln Industrial Corp. CHECK REGISTER Date From 02/10/2001 To 03/09/2001 Vendor Number 02584 02045 02350 03092 04054 04358 06024 12366 12047 62223 Maintenance Warehouse 13469 62228 Middleton Auto and Truck Inc. 13117 62234 Olympic Laundry & Clnrs Inc. 15026 62235 Olympic Paper Company 15111 Description GL Code Number Nails 865 3120 Plywood 866 3120 Adjustable wrench 865 3120 Brackets,screws,hanger,lumber 865 3120 Credit brackets,ties 865 3120 Ties 865 3120 Screws 865 3120 Screws,lumber 865 3120 Concrete mix 865 3120 Lumber 865 3120 Carbide blade 865 3120 Spray paint 865 3120 Nuts 865 3120 100, Pro chain 865 3120 Concrete mix 865 3120 Cement,float 866 3120 Sealant 866 3120 Top soil 865 3140 Top soil 865 3140 Top soil 865 3140 Crushed rock 865 3120 Grout saw 865 3120 Video projector,tamp 863 4810 Paint, thinner 865 3120 Credit paint 865 3120 Sander,valve w/gauge,discs 865 3120 Thinner 865 3120 Oil,starting fluid 865 3120 Brake line,fittings 866 3120 Fittings,gauge 866 3120 Screws,washers,nuts 866 3120 License plate frame 865 3120 Starting fluid,btowgun kit 866 3120 Bearing seat driver,cleaner 866 3120 Brass punch 866 3120 Lighting 865 3120 Heater 865 3120 Assorted clips,nuts,wheets 865 3120 Steel,steel plate,reflectors 865 3120 Paint 865 3120 Lever tock 865 3120 Seal 865 3120 Grease 865 3120 Seals 865 3120 December services 861 3120 Laundry svcs-Dec,January 830 3120 , Gloves 862 3120 Bleach 830 3120 Tissue 862 3120 Gloves 862 3120 Liners,bleach 830 3120 March 13 2001 Page 11 Amount 1.40 212.45 17.77 244.66 51.94- 14.69 2.43 21.47 4.32 1.92 33.91 23.01 .81 227.17 36.68 91.97 21.07 45.23 45.23 45.23 42.41 8.43 161.95 172.23 9.38- 154.24 23.53 25.87 19.25 9.66 100.86 4.30 24.67 51.37 23.78 113.45 108.70 362.11 121.17 21.07 54.13 24.00 3.22 9.93 43.17 69.11 102.44 9.47 59.88 34.15 :27 01/03/13-10:10 City of Port Angeles - LIVE MACHINE March 13 2001 Page 12 Fnd Dpt Check Vendor Number Name 62236 Olympic Printers Inc. 62239 Olympic Stationers Inc. CHECK REGISTER Date From 02/10/2001 To 03/09/2001 Vendor Number 15027 15030 62240 Pacific Office Equipment Inc. 16004 62241 Pacific Office Furniture 16518 62250 Port Angeles Power Equipment 16122 62251 Precision Dynamics Corporation 16109 62252 Puget Safety Equipment Inc 16248 62254 auiring Monuments Inc. 17001 62255 Owest 21001 62257 Recreonics Incorporated 18061 62259 Rose Lumber 18016 62263 American Red Cross 01486 62269 Sunset Do -It Best Hardware 19035 Description GL Code Number Tissue,liners 830 3120 Repair Commodore extractor 830 3120 Receipt books 863 3101 Business cards -Connelly 811 3101 Message pads,flip-up post its 811 3101 Correction tape,pens,post-its 866 3101 Dividers,calendar 866 3101 Copy paper 862 3101 Dry eraser,folders 866 3101 Phone cord,receipt book 866 3101 Service call Canon copier 862 4810 Chair mat 861 3101 Round Tables,chair dolleys 861 3101 Panels 861 3101 Executive chair 861 3101 Typewriter 862 3101 Lift-off tape,ribbons 862 3101 Credit ribbons 862 3101 Credit lift-off tape 862 3101 Chair 811 3101 4 Drawer file less trade-in 866 3120 Oil 865 3120 Brushes,bearing assembly,seals 865 3120 Gaskets,switch pane,bearing 865 3120 Gaskets,spacer 865 3120 Sales tax on invoice 97109659 865 3120 Pump oil,float valves,gaskets 865 3120 Credit brushes,bearing assembl 865 3120 Pistons,ring set,gaskets 865 3120 Screw set,crankshaft,bearing 865 3120 Wrist bands 862 3101 Eye wash,gloves 865 3120 Gloves,safety glasses,pouches 865 3120 Marker -Morgan 866 3401 5% Discount 866 3401 02-02 Billing 863 4210 Paco pump,seal kit 862 6410 Wood for Poop run 865 3120 Lumber for Poop run 865 3120 Lifepak 500 Trainer 862 4310 Conduit elbows,connectors 862 3120 Unions,compressors 865 3120 Sanding discs,nuts,bits,chalk 862 3120 Spring hinge 865 3120 Side cutter,pliers 865 3501 U boits,ratchet 865 3120 Gloves,hasp 862 3120 Phillip screws,bits 862 3120 Cylinder rent 865 3101 Cylinder rent 866 3101 Throttle cable 865 3120 0 Amount 158.92 88.48 173.12 78.66 26.22 73.76 18.10 37.87 11.80 24.28 86.32 21.58 2,859.35 431.60 160.77 242.78 31.62 20.51- 5.32- 323.52 275 14 . 89.96 18.28 1.50 70.17 86.95- 188.04 256.03 94.92 92.69 591.37 55.00 2.75- 40.10 3,160.63 8.90 10.64 292.00 18.12 5.81 71.61 15.16 8.63 27.92 1* 16.23 10.82 10.24 r y tF3 01/03/13-10.10 City of Port Angeles 1 IVE MACHINE March 13 2001 Page 13 CHECK REGISTER 4qd Date From 02/10/2001 To 03/09/2001 DP t Check Vendor Vendor Description GL Code Amount Number Name Number Number 62271 Swain's General Store Inc. 19037 Storage container 865 3120 17.17 Circuit breaker,cover,outlets 865 3120 19.37 Feather duster,tape 861 3120 4.48 Drill bit,tape,screw set 862 3120 14.87 Tape rule 866 3120 16.09 Paint,thinner,tape,brushes 862 3120 61.86 Cleanser,gloves,bleach 865 3120 8.60 Eye bolt,lockwashers,bottle 865 3120 7.18 Tarp 865 3120 21.61 Tissue,rags,cleanser 862 3120 32.12 Rust remover,brushes,caulk 865 3120 54.77 Ground adapter,gloves 865 3120 5.78 Hinge 865 3120 12.41 Pry bar 865 3501 14.03 Turnbuckle,ball hook 861 3120 4.26 Coveratls,utility knife,bulbs 866 3120 152.71 Shackles,flints,safety hook 865 3120 19.38 Brushes,paint 861 3120 19.52 Post its,pens,paper punch 862 3101 31.61 Ladder 865 3120 108.06 Multi tester 866 3120 21.61 62272 Thurman Supply 20005 Switch plate,switches,filters 862 3120 33.65 Connectors 862 3120 5.82 Screw,connectors,covers,gasket 865 3120 27.00 Flourescent bulbs 863 3120 23.78 PVC cement 865 3120 11.90 Switch plate,dimmer,connectors 861 3120 123.53 Bulbs,receptacle,box 830 3101 58.30 Wire,hole cover,outlet,conduit 862 3120 87.87 Electrical box,cover 862 3120 20.04 Bulbs 865 3120 18.11 62276 Verizon Wireless, Bellevue 01105 01-15 Billing 861 4210 9.35 01-15 Billing 861 4210 11.64 62278 WA Recreation & Park Assn/WRPA 23007 April 2000 Conference -Brown 861 4310 205.00 62283 Washington Fire & Safety Equip 23004 Suppression system service 865 4810 76.82 62289 AT&T Wireless Services 01404 02-03 Billing 865 4210 5.15 62292 Albertson's Inc. 01204 Doughnuts 811 3101 22.25 62296 Bentley Company, The 02585 Trimmer bearings,grass shield 865 3120 68.14 Trimmer parts 865 3120 58.41 Trimmer parts 865 3120 241.97 Trimmer parts 865 3120 131.67 Credit trimmer parts 865 3120 234.90- 62303 CliniCare of PA Inc. 03080 Medical tests-Delikat #17956 865 4990 105.00 62310 Familian NW 06020 Anode rods 830 3120 76.23 62312 Flags A' Flying & Banners Too 06164 Flags 865 3120 478.91 62319 Grapplers Inc 07342 Litter pick-up tools 865 3501 126.32 62341 Northern Tool & Equipment Co. 14461 Milwaukee drill 866 3120 223.13 Drill set,pipe wrench set 865 3501 303.91 Vises 865 3501 144.59 62353 Qwest 21001 02-02 Billing 830 4710 33.54 02-14 Billing 863 4210 �� 01/03/13-10:10 City of Port Angeles - LIVE MACHINE March 13 2001 Page 14 Fnd Dpt Check Vendor Number Name 62354 R 8 R Products Company 62381 York Bronze Co 62388 Advanced Travel 62390 ALL Phase Electric Supply Co. 62391 American Red Cross 62407 Captain T's 62437 Jim's Pharmacy (Inc) 62464 Port Angeles City Treasurer 62474 Quiring Monuments Inc. 62475 Qwest 62476 Qwest Communications 62483 Rose Lumber 62485 Sears Commercial One 62488 Specification Sales Inc. CHECK REGISTER Date From 02/10/2001 To 03/09/2001 Vendor Number 18002 12289 01090 01061 01032 03048 10020 03062 17001 21001 21087 18016 19109 19029 62505 Xerox Corporation 24001 62512 ALL Phase Electric Supply Co. 01061 62525 CliniCare of PA Inc. 03080 62574 Port Angeles City Treasurer 03062 62579 Quiring Monuments Inc. 17001 62582 RadioShack Accounts Receivable 18003 62583 Recreonics Incorporated 18061 01 Description GL Code Number Grit sharpening comps 865 3120 Scroll plate-Hudon 866 3401 Corrections for 2000 862 4310 Credit lighting parts 861 3120 Handy boxes 861 3101 2% Discount 861 3101 Ballasts 830 3120 2% Discount 830 3120 Basic Water Rescue,Guides 862 3101 Name Badges 862 3101 Ice packs 861 3101 Tourism Committee Seminar meat 811 4310 Marker -Davis 866 3401 5% Discount 866 3401 02-14 Bitting 862 4210 02-14 Billing 811 4210 02-14 Bitting 866 4210 02-14 Bitting 865 4210 02-14 Billing 861 4210 02-14 Billing 862 4210 02-14 Bitting 863 4210 02-14 Bitting 865 4210 02-14 Billing 862 4210 02-20 Bitting 863 4210 Directory advertising 866 4410 Cedar lumber, sharpener 865 3140 Catipers,wrenches,re-threader 866 3120 Meter-matics,shower cartridges 862 3120 2% Discount 862 3120 DC220 Lease -January 863 4530 DC220SS Lease -January 861 4530 Handy box 861 3120 2% Discount 861 3120 Photocontrol 830 3120 2% Discount 830 3120 Timer 830 3120 2% Discount 830 3120 Lighting components 830 6310 2% Discount 830 6310 DOT Physical -Herron 865 4990 Pass exchange 862 34730012 Lesson refund 862 34730013 Cancel pool rental 862 34730014 Marker -Miller 866 3401 Marker,foundation-Rhoads 866 3401 5% Discount 866 3401 5% Discount 866 3401 Park Board recorder,earphone 861 3101 Filters,hoses,connectors 862 3120 Maxi -sweep cartridges 862 3120 Maxi -sweep pool cleaner 862 6410 111.64 44.18 13.00 8.09- 17.94 .33- 36.03 .67- 15.00 27.05 6.45 10.00 55.00 2.75- 42.21 70.36 23.45 23.45 46.91 23.45 70.36 *4 60.50 148.44 351.57 230.94 658.79 12.03- 197.97 197.97 7.28 .13- 23.77 .36- 51.95 .86- 132.21 2.44- 72.00 18.17 37.50 20.00 55.00 386.00 2.75- 703.57 954.33 3,851.92 y 01/03/13-10:10 City of Port Angeles ;;IVE MACHINE March 13 2001 Page 15 CHECK REGISTER 62610 York Bronze Co 12289 101 0001 62340 North Olympic Peninsula 14127 62350 Port Angeles Chamber Of Comm. 16023 62404 Brewer, David 02055 62560 North Olympic Peninsula 14127 62572 Port Angeles Chamber Of Comm. 16023 102 62308 Direct Safety Company 04279 0007 62144 AT&T Wireless Services 01404 62145 AVAYA INC 12215 62147 Ace Equipment Company 01055 62156 Angeles Concrete Products 01070 62159 Angeles Millwork 01073 0 62163 Blake Sand & Gravel Inc. 02045 62192 Evergro Sales Inc. 05141 Scan charges -January 861 4210 Scan charges -January 862 4210 Scan charges -January 863 4210 Scan charges -January 865 4210 Scan charges -January 866 4210 Name plate -Nest 866 3401 Total for Parks & Recreation Total for General Fund Feb monthly fee,Guide reprint 122 4150 Adjust US Funds to Canadian 122 4150 Reimb phone,mailing exp -2000 122 4150 Contract services for March 115 4990 Press Expedition 115 5083 'Big Hurt' Advertising 115 5083 Contract svcs Jan -March 2001 115 5083 Reimburse Visitor Center exp 115 5083 National Ad placements 122 4150 Contract fee -Web site 122 4150 Oregon Ad 122 4150 Total for Convention Center Fund Gloves,safety supplies 102 2370000 Total for Department 02-03 Billing 752 4210 02-03 Billing 752 4210 02-02 Billing 752 4210 Helmet 752 3101 Rock 752 3101 Concrete 752 3120 Drywall mud mixer 752 3101 Pliers 752 3101 Lumber 752 3120 Batteries 752 3120 Brushes 752 3120 Lumber 752 3120 Cement rakes 752 3101 Drain rock,fabric 752 3101 Drain rock 752 3101 Herbicide 752 3120 Date From 02/10/2001 To 03/09/2001 Old Dpt Check Vendor Vendor Description GL Code Number Name Number Number 62586 Rocket 04043 Install fire sprinkler piping 830 6310 62588 Skagit Gardens Inc 19077 Flowers 865 3140 2% Early pmt discount 865 3140 62591 Strait Music 19347 PV line transformer 861 3120 62597 Verizon Wireless, Bellevue 01105 02-15 Billing 861 4210 62601 Washington (DIS), State of 23111 Scan charges -January 811 4210 62610 York Bronze Co 12289 101 0001 62340 North Olympic Peninsula 14127 62350 Port Angeles Chamber Of Comm. 16023 62404 Brewer, David 02055 62560 North Olympic Peninsula 14127 62572 Port Angeles Chamber Of Comm. 16023 102 62308 Direct Safety Company 04279 0007 62144 AT&T Wireless Services 01404 62145 AVAYA INC 12215 62147 Ace Equipment Company 01055 62156 Angeles Concrete Products 01070 62159 Angeles Millwork 01073 0 62163 Blake Sand & Gravel Inc. 02045 62192 Evergro Sales Inc. 05141 Scan charges -January 861 4210 Scan charges -January 862 4210 Scan charges -January 863 4210 Scan charges -January 865 4210 Scan charges -January 866 4210 Name plate -Nest 866 3401 Total for Parks & Recreation Total for General Fund Feb monthly fee,Guide reprint 122 4150 Adjust US Funds to Canadian 122 4150 Reimb phone,mailing exp -2000 122 4150 Contract services for March 115 4990 Press Expedition 115 5083 'Big Hurt' Advertising 115 5083 Contract svcs Jan -March 2001 115 5083 Reimburse Visitor Center exp 115 5083 National Ad placements 122 4150 Contract fee -Web site 122 4150 Oregon Ad 122 4150 Total for Convention Center Fund Gloves,safety supplies 102 2370000 Total for Department 02-03 Billing 752 4210 02-03 Billing 752 4210 02-02 Billing 752 4210 Helmet 752 3101 Rock 752 3101 Concrete 752 3120 Drywall mud mixer 752 3101 Pliers 752 3101 Lumber 752 3120 Batteries 752 3120 Brushes 752 3120 Lumber 752 3120 Cement rakes 752 3101 Drain rock,fabric 752 3101 Drain rock 752 3101 Herbicide 752 3120 01/03/13-10:10 City of Port Angeles - LIVE MACHINE March 13 2001 Page 16 Fnd Dpt Check Vendor Number Name 62215 Lakeside Industries Inc. 62235 Olympic Paper Company 62236 Olympic Printers Inc. 62239 Olympic Stationers Inc. 62241 Pacific Office Furniture 62258 Richmond 2 -Way Radio CHECK REGISTER Date From 02/10/2001 To 03/09/2001 Vendor Number 12036 15111 15027 15030 16518 18009 62269 Sunset Do -It Best Hardware 19035 62271 Swain's General Store Inc 62293 Alpine Products Inc. 62295 Best Locking Systems 62304 Coburn's Cafe 62308 Direct Safety Company 62371 Traylor's Restaurant 62475 Qwest 62480 Ridout, Ken 62497 Verizon Wireless, Bellevue 62530 Diversified Resource Center 62601 Washington (DIS), State of 19037 01177 01079 03488 04279 20282 21001 18011 01105 04052 23111 Description GL Code Number Asphalt 752 3101 Seat cover dispenser,covers 752 3101 Business cards -Horton 752 3101 Diary 752 3101 Markers,binders,pencil 752 3101 Desk,corner,files 752 3101 Repair,replace radio converter 752 4810 Repair microphone 752 4810 Bolts 752 3125 Culvert pipe 752 3101 Knee pads,asphalt lute 752 3101 Zinc spray 752 3125 Coveralls 752 3101 Gas cans 752 3101 Handle,brushes,squeegee 752 3125 Asphalt lutes,lute blades 752 3120 Cores 752 3125 Snow call out meals 752 4310 Gloves,safety supplies 752 3120 Weather call out meals 752 4310 02-14 Billing 752 4210 Reimburse mileage 752 4310 02-15 Billing 752 4210 02-05 Billing 752 4210 Janitorial svc-February 752 4150 Scan charges -January 752 4210 581.77 39.06 32.23 28.72 40.31 500.00 245.48 67.24 30.21 127.46 123.32 5.18 59.37 10.65 41.60 215.91 352.17 26.96 250.68 7.52 70 6 1 11.62 77.83 1.18 Total for Public Works 7,156.40 Total for Street Fund 7,137.40 103 0001 62145 AVAYA INC 12215 02-02 Billing 123 4210 7.81 62166 Boxlight Corporation 02350 Video projector,lamp 123 4810 610.96 62193 Federal Express Corp. 06022 01-30 Shipping chgs 123 4210 6.30 62357 Ravenhurst Development Inc 18362 PA Conference Center pe 01-31 123 4150 2,263.00 62388 Advanced Travel 01090 Corrections for 2000 123 4310 2.60 62410 Clallam Co EDC 03067 Work Planning Session -lunch 123 4310 9.00 62475 awest 21001 02-14 Billing 123 4210 23.45 62574 Port Angeles City Treasurer 03062 Business dinner-Homebuilders 123 3101 20.00 62601 Washington (DIS), State of 23111 Scan charges -January 123 4210 22.75 Total for Economic Development 2,965.87 107 0005 62145 AVAYA INC 12215 02-02 Billing 532 4210 132.84 62149 Advanced Travel 01090 Rife to Thurston County 12-13 532 4310 38.00 62232 New World Systems 14184 Executive Conference reg 532 4310 549.00 62239 Olympic Stationers Inc. 15030 Copy paper 532 3101 10 62244 Paymentech 16421 Travel 532 4310 5 62258 Richmond 2 -Way Radio 18009 Service calls, 12-16,12-19 532 4810 113.62 62275 United Parcel Service 21005 02-03 Shipping chgs 532 4210 5.72 3 2 62325 1 & W Chem Dry 10092 Carpet cleaning 532 4150 112.00 01/03/13-10:10 0 Fnd Dpt Check Vendor Number Name 62388 Advanced Travel 62407 Captain T's r City of Port Angeles 3 LIVE MACHINE CHECK REGISTER Date From 02/10/2001 To ,3/09/2001 62475 Qwest 62558 Mason, James K 62580 Qwest 62601 Washington (DIS), State of Vendor Description GL Code Number Number 01090 Corrections for 2000 532 4310 03048 21001 13031 21001 23111 109 0005 62468 Praxis Research 16283 172 0002 62246 Peninsula Daily News 16012 Is62457 Olympic Community Action Progs 03022 174 0008 62150 Albertson's Inc. 01204 62186 Domino's Pizza - 7120 04087 62214 Lakeshore 12367 62236 Olympic Printers Inc. 15027 62239 Olympic Stationers Inc. 15030 62271 Swain's General Store Inc. 19037 62292 Albertson's Inc. 01204 62464 Port Angeles City Treasurer 03062 62529 District 13 04050 62550 Just Dolls of Washington 10219 62574 Port Angeles City Treasurer 03062 176 0005 62172 Camera Corner 0 62490 Tee's Plus 03044 20065 March 13 2001 Page 17 Ahsoak to Thurston Co 12-13-00 532 4310 Simmons to Kent 02-13 532 4310 Shirt 532 2080 Windshirts,embroidery 532 2080 Shirt 532 2080 Sweatshirt,shirts,embroidery 532 2080 Shirts,embroidery 532 2080 02-14 Billing 532 4210 Teach ICS and Haz Mat classes 532 4310 02-23 Billing 532 4210 Scan charges -January 532 4210 Total for PenCom Evaluate,monitor 'Teen Center' 541 4150 Total for P. A. Teen Help 'Comm Development Block Grant' 214 4410 2% Loan Fee -Ripley 98PA18L 214 4150 Total for PA Housing Rehab Project Cookies 888 3101 Pizza 888 3101 Tempera paint,stickers paint 888 3101 Envelopes 888 3101 Envelopes 880 3101 Post -it popup dispenser 882 3101 Post-its,staple remover,pens 881 3101 Copy paper 880 3101 Labels,folders,files 882 3101 Turnbuckle 884 3101 Refreshments 888 3101 Lions Park rental refund 888 3120 Ring binder,message pads 880 3101 Officials -'D' BB League 882 4150 Deposit rfd less clean up fee 889 36240025 Supplies 888 3101 Total for Recreational Activities Fund Film 531 3101 Slides 531 3101 Processing 531 3101 T -Shirts 531 3101 Credit T -Shirts 531 3101 Amount 133.51- 38.00 146.56 36.58 146.34 40.58 202.33 155.27 398.72 300.00 60.50 38.91 2,979.48 1,500.00 1,500.00 45.10 401.39 446.49 3.99 38.66 92.64 57.84 57.84 9.69 42.53 37.87 25.21 10.57 13.94 20.00 13.11 600.00 90.00 20.61 1,134.50 26.07 58.69 14.03 78.83 58.43 - Total for D.A.R.E. Fund 119.19 33 01/03/13-10:10 City of Port Angeles - LIVE MACHINE March 13 2001 Page 18 CHECK REGISTER Date From 02/10/2001 To 03/09/2001 Fnd Dpt Check Vendor Vendor Description GL Code Amoun Number Name Number Number 184 0008 62359 Restaurant Appliance Svc Inc. 18168 Plate elements 823 4830 106.84 Thermostat,elements,timers 823 4830 480.20 Total for Senior Center Maintenance 587.04 186 0008 62163 Stake Sand & Gravel Inc. 02045 Cement,ftoat 873 3101 25.16 62381 York Bronze Co 12289 Plaque-Stovall 873 3101 75.25 Plaque-Lindberg 873 3401 55.93 62506 York Bronze Co 12289 Plaque-Sudar 873 3401 52.17 62610 York Bronze Co 12289 Plaque-Webster 873 3401 55.22 Total for Waterfront Trail Fund 263.73 310 0007 62193 Federal Express Corp. 06022 01-30 Shipping chgs 774 4210 5.55 62388 Advanced Travel 01090 Mahtum to Lacey 02-15 792 4310 30.00 Mahlum to Lacey 02-15 792 4310 30.00 62421 Electric Service Inc. 05022 Repair Westrum garage 774 4150 156.34 62496 Van Alter Surveying 22113 Survey Edgewood Dr ROW 774 4150 580.00 62549 Westrem, John & Evelyn M 23460 1424 Edgewood Dr repair (1/2) 774 4150 111.44 62611 Zenovic & Associates 26216 Centennial Trail pe 02-25 792 4150 110.00 2% Discount 792 4150 2 Total for Public Works 1,02 . 0008 62188 Eclipse C Corp. 19019 Crushed rock 897 3101 175.82 62442 Langley, Kenneth and Alice 12370 Pmt #2 Property Acquisition 896 6101 66,500.00 Total for Parks & Recreation 66,675.82 Total for Capital Improvement Fund 67,696.95 316 0008 62156 Angeles Concrete Products 01070 Concrete-Lincoln batting cages 860 3101 215.80 62159 Angeles Millwork 01073 Lumber 860 3101 27.55 Hooks,lumber 860 3101 16.38 Plywood 860 3101 49.97 Lumber,brads 860 3101 37.07 62163 Blake Sand & Gravel Inc. 02045 Crushed rock 860 3101 42.41 Crushed rock 860 3101 42.41 Crushed rock 860 3101 84.83 Crushed rock 860 3101 127.24 Concrete mix 860 3101 9.52 Parking bumpers 860 3101 134.98 Cement mix 860 3101 31.38 62198 Grainger Inc. 07015 Vandal resistant lighting 860 3101 57.74 62224 Mathews Glass Co. Inc. 13107 Furnish,install glass 860 3101 116.89 62272 Thurman Supply 20005 Halogen lights 860 3101 5.92 Pole breakers,receptacles 860 3101 711 Total for Lincoln Park Improvement Fund 1,071.08 4� 4 62148 Adams, Martha 01322 Utility overpmt rfd-027278001 401 1222200 644.50 01/03/13-10:10 Fnd Dpt .7 0009 • City of Port Angeles - LIVE MACHINE CHECK REGISTER Date From 02/10/2001 To 03/09/2001 Check Vendor Vendor Number Name Number 62164 Boatright, Murray 02586 62185 Dodge, Vonda 04360 62206 Hiday, Roshane 08479 62220 Lucente, Kylynn 12368 62266 Smith, Michelle 19751 62280 WESCO Distribution Inc. 23150 62286 Western States Electric Inc. 23025 62290 Adams, Sylvan 01487 62326 Jackson -Hirsh, Inc. 10213 62392 Anderson, Mark 01488 62395 Anselm, Gail 01489 62402 Bouck, Arthur C 02589 62408 Carroll Realty 03601 62415 Delellis, Gregory 04329 62419 Dunleavy, Kathy 04363 62436 James, Jeff 10217 62462 Peterson, Mary 16523 62473 Quill Corporation 17000 62482 Romero, Catherine J 18408 62484 Schuoler, Gladys 19754 62499 WESCO Distribution Inc. 23150 62501 Waldron, Christopher 23561 62532 Eastman, Ruth 05230 62574 Port Angeles City Treasurer 03062 62584 Reed, Leah 18409 62587 Shepard, Jeffery 19468 62608 Western States Electric Inc. 23025 62144 AT&T Wireless Services 01404 62145 AVAYA INC 12215 62152 All Phase Electric Supply Co. 01061 62172 Camera Corner 03044 62178 Cornell Auto Parts 03092 62190 Equifax - Credit Information 05160 62198 Grainger Inc. 07015 62199 Costco Credit Card Pmts 03261 Description Utility deposit rfd-005363033 Utility deposit rfd-087220006 Utility deposit rfd-010065022 Utility deposit rfd-055140002 Utility deposit rfd-066214014 Fargo connectors Nuts,locks,crimpit covers Elbows Guy strain insulators Utility overpmt rfd-026115011 Pouches Pouches Utility deposit rfd-033294030 Utility deposit rfd-106194022 Utility deposit rfd-118935003 Utility overpmt rfd-046191006 Utility deposit rfd-059153025 Utility deposit rfd-124599004 Utility deposit rfd-081507033 Utility deposit rfd-094941010 Correction tape,eraser pens Utility deposit rfd-091430032 Utility deposit rfd-114413020 Terminal connectors Ballasts,wire Utility deposit rfd-099317026 Utility deposit rfd-042781017 Recording fees Hot water tank rebate Utility overpmt rfd-094906013 Utility deposit rfd-085456009 GE Luminaire lighting GE Luminaire lighting GE Luminaire lighting GE Luminaire lighting GE Luminaire lighting GE Luminaire lighting 02-03 Bitting 02-03 Bitting 02-03 Billing 02-03 Bitting 02-02 Billing Lighting parts Processing Fuel stabilizer January fees Locker unit Writable CD's March 13 2001 Page 19 GL Code Number 401 2391200 401 2391200 401 2391200 401 2391200 401 2391200 401 1411000 401 1411000 401 1411000 401 1411000 401 1222200 401 2370000 401 2370000 401 2391200 401 2391200 401 2391200 401 1222200 401 2391200 401 2391200 401 2391200 401 2391200 401 2370000 401 2391200 401 2391200 401 1411000 401 1411000 401 2391200 401 2391200 401 2451000 401 1343300 401 1222200 401 1222200 401 1414000 401 1411000 401 1414000 401 1411000 401 1414000 401 1411000 Total for Department 911 4210 911 4210 911 4210 911 4210 911 4210 911 4810 911 3101 911 3101 911 4150 911 4810 911 3101 Amount 86.77 143.56 135.49 250.00 24.94 364.97 500.93 166.05 169.88 50.30 5.33- 3.23- 93.30 23.70 250.00 116.88 145.96 115.55 56.23 29.79 6.46- 125.00 125.00 98.95 383.14 125.00 250.00 16.00 25.00 270.11 66.36 420.00 34.44 840.00 68.88 816.00 66.91 7,084.57 108.34 9.37 28.43 20.24 109.40 243.79 16.24 9.40 31.40 314.16 3'19 01/03/13-10:10 City of Port Angeles - LIVE MACHINE CHECK REGISTER Date From 02/10/2001 To 03/09/2001 Fnd Opt Check Vendor Vendor Description GL Code Number Name Number Number 62204 Hartnagel Building Supply Inc. 08052 62226 Metropolitan Communications 13568 62228 Middleton Auto and Truck Inc. 13117 62231 New Hermes Inc. 14468 62235 Olympic Paper Company 15111 62239 Olympic Stationers Inc. 15030 62240 Pacific Office Equipment Inc. 16004 62242 Pacific Utility Equipment Inc. 21011 62250 Port Angeles Power Equipment 16122 62255 Qwest 21001 62258 Richmond 2 -Way Radio 18009 62261 Sanderson Safety Supply Co. 19048 62269 Sunset Do -It Best Hardware 19035 62271 Swain's General Store Inc. 19037 62280 WESCO Distribution Inc. 23150 62282 Washington (DRS), State of 23141 62283 Washington Fire & Safety Equip 23004 62286 Western States Electric Inc. 23025 62307 Curtis & Sons Inc, L. N. 03098 62316 General Pacific Inc. 07034 62320 Graybar Electric Co. Inc. 07040 36 Lumber,gloves,washers,nuts 911 4810 Telecom Planning 4 911 4150 Spray lubricant 911 4810 Shipping chgs,saLes tax 911 3501 Deodorizer,towels 911 3101 Time mist kit 911 3101 Ink refills 911 3101 Date stamp 911 3101 Clean,service Xerox fax 911 3501 Printer cable 911 3101 MS Office 2000,Headset w/mike 911 3101 Freight charge 911 3101 Freight charge 911 3101 Couplers 911 4810 02-05 Billing 911 4210 02-02 Billing 911 4210 Cell phone mounting bracket 911 4210 Harness bags 911 3101 Deep socket 911 3501 Nuts,tarp straps,rod 911 3501 Nipples,tees 911 4810 Fitting 911 4810 Hamner frame,handle 911 3501 Calculator battery 911 3101 Backhoe key card 911 3101 Joint compound,teflon tape 911 4810 Wrenches 911 3501 Surge protector 911 3101 Photo eyes 911 3402 Statewide pensioners -January 911 2030 Extinguisher 911 3101 Connectors,secondary bars 911 3402 Plug conduit 911 3402 Clamp 911 4810 Clamp 911 3402 Cut-outs,fuses 911 3402 Cut-outs,fuses 911 3402 Cut-outs,fuses 911 3402 Fuse links 911 3402 Fuse links 911 3402 Bunker boots 911 3101 Hard hats 911 3101 Lamps 911 3402 Skinning knife,storage bags 911 3501 Streamlight lightbox 911 4810 Switch 911 3501 Lamps 911 3402 Lamps 911 3402 Lamps 911 3402 2% Discount 911 3402 2% Discount 911 3402 March 13 2001 Page 20 9 Amount 11.34 10,000.00 8.09 13.99 209.32 69.91 8.76 32.41 86.32 18.34 658.78 85.52 85.52 51.87 43.09 64.92 25.96 74.66 11.88 12.18 18 6. 4.26 4.52 2.42 8.70 10.14 281.20 200.16 48.69 1,061.87 109.29 13.80 8.66 2,337.12 908.88 908.88 62.22 62.22 405.26 495.02 510.53 285.06 557.14 15.26 1,0 1,06 1,097.66 21.31- 21.31- 01/03/13-10:10 City of Port Angeles ,.LIVE MACHINE March 13 2001 Page 21 CHECK REGISTER Date From 02/10/2001 To 03/09/2001 Fnd Dpt Check Vendor Vendor Description GL Code Amount Number Name Number Number 2% Discount 911 3402 21.94- 62322 Highline Equipment Inc. 08063 Wire grips 911 3501 397.68 Wire grips 911 3501 360.27 62326 Jackson -Hirsh, Inc. 10213 Pouches 911 3101 70.28 Pouches 911 3101 42.60 62337 Mt Pleasant Country Supply 13521 Lawn seed mix 911 4810 14.88 62339 North Coast Electric Company 14173 Steel hex nuts 911 3402 7.43 Wire 911 3402 204.13 62352 Public Utility Dist Claltam Co 16038 02-08 Billing -SR 101 & Euclid 911 3350 13.82 01-30 Billing -2110 Glass Rd 911 3350 73.58 02-12 Billing -Golf Course Rd 911 3350 13.04 62353 Qwest 21001 02-14 Billing 911 4210 42.21 62364 Seattle Daily Journal of Comm. 19058 Bid 'Overhead Electric System' 930 4410 121.27 Bid 'Overhead Electric System' 930 4410 121.28 Bid 'Overhead Electric System' 930 4410 121.28 Bid 'Overhead Electric System' 930 4410 121.27 Bid 'Elect Utility Materials' 930 4410 153.00 62366 Smith & Associates Inc.,David 19122 Photogrammetric svcs pe 01-31 930 4150 26,815.45 62383 Zee Medical Service Co. 26005 First Aid supplies 911 3120 82.11 62388 Advanced Travel 01090 Corrections for 2000 911 4310 20.80 Ireland to Portland 911 4310 392.44 62390 ALL Phase Electric Supply Co. 01061 Cordless screwdriver 911 3501 147.24 2% Discount 911 3501 2.57- Floor lamps 911 3120 81.16 2% Discount 911 3120 1.50 - Wall can,lights-exit signs 911 3120 101.71 2% Discount 911 3120 1.88 - Coupling compression 911 3402 81.11 2% Discount 911 3402 1.50- 62394 Angeles Communications Inc 01069 Service call 911 4210 59.51 62432 Hansen Supply Company Inc 08478 Polycarbonate panels 911 3101 339.93 Vinyl tape 911 3101 407.41 62447 M & P Garage Doors 13100 Logic board 911 4810 159.03 62472 Public Utility Dist Claltam Co 16038 02-20 Billing-Lauridsen Blvd 911 3350 20.46 02-27 Billing -2110 Glass Rd 911 3350 69.40 62473 QUILL Corporation 17000 Correction tape,eraser pens 911 3501 85.18 62475 Qwest 21001 02-14 Billing 911 4210 328.36 62477 RadioShack Accounts Receivable 18003 Batteries -Load loggers 911 3501 22.69 62481 Rohlinger Enterprises Inc. 18087 Recondition jumpers,cable 911 4810 95.93 Repair compression tool 911 4810 124.84 Test linemen's blanket 911 4810 12.44 Recondition and test stick 911 4810 16.77 Test linemen's blanket 911 4810 10.20 62492 TriAxis Engineering Inc 20274 'I'-'M'Street Project pe 02-02 930 4150 3,157.00 'I'-'M'Street Project pe 02-02 930 4150 538.04 'I' St Rebuild pe 02-02 930 4150 1,599.27 62497 Verizon Wireless, Bellevue 01105 02-15 Billing 911 4210 21.51 02-15 Billing 911 4210 9.76 02-15 Billing 911 4210 32.13 02-15 Billing 911 4210 9.76 02-15 Billing 911 4210 :57 01/03/13-10:10 Fnd Dpt Check Vendor Number Name 402 City of Port Angeles - LIVE MACHINE CHECK REGISTER Date From 02/10/2001 To 03/09/2001 Vendor Description GL Code Number Number 62499 WESCO Distribution Inc. 23150 62512 All Phase Electric Supply Co. 01061 62515 Apex Credit Bureau 01433 62518 Business Answerphone Service 02166 62530 Diversified Resource Center 04052 62546 Ireland, David H 09133 62547 JATC NW Line Const. Ind. 10068 62566 Olympic Synthetic Products 15064 62573 Port Angeles City Light 16083 62577 Puget Safety Equipment Inc 16248 62582 RadioShack Accounts Receivable 18003 62589 Smith & Associates Inc.,David 19122 62601 Washington (DIS), State of 23111 62608 Western States Electric Inc. 23025 62,154 American Water Works Assoc. 01066 62208 Inpowr Services Inc 09138 62398 BioCycle 02120 62456 Nurnberg Scientific 14092 62473 Quill Corporation 17000 62493 USA BlueBook 21060 62531 Douglas Products and Packaging 04361 62561 Nurnberg Scientific 14092 0007 62144 AT&T Wireless Services 01404 62145 AVAYA INC 12215 62146 AWWA-Pacific Northwest Section 01371 62147 Ace Equipment Company 01055 62154 American Water Works Assoc. 01066 02-15 Billing 911 4210 Power ball marker,clips 911 3501 Power ball marker,clips 911 4810 Ballasts,wire 911 4810 Multimeter amp clamp 911 3501 2% Discount 911 3501 Annual membership dues 911 4150 March service 911 4150 Janitorial svc-February 911 4150 Reimburse mileage pe 02-23 911 4310 Reimb air tickets -Boise 04-08 911 4310 Camp Rilea tuition-Wahto 911 4310 Repair dirtbag 911 4810 Laptop battery 911 3160 Velcro,batteries 911 3120 RV reflector 911 4810 Screw anchor,drill bits 911 3501 Ink jet paper 911 3101 Visors,brackets 911 3120 Phone 911 4210 Photogrammetric svcs pe 02-28 930 4150 Scan charges -January 911 4210 Climber pads,straps 911 3501 Secondary boxes,spacers 911 3402 Burndy compression tool 911 3501 March 13 2001 Total for Light Total for Light Fund 'Waterborne Pathogens' book 402 2370000 Scanner,printer,software 402 2370000 Flatbed scanner 402 2370000 Two year subscription 402 2370000 Advanced memory timer 402 2370000 Glucose -glutamic acid 402 2370000 Shredder 402 2370000 'CorePro' Sampler 402 2370000 Vaporooter root foam 402 2370000 Slides,cover slips 402 2370000 Gram stain set 402 2370000 Total for Department 02-03 Billing 753 4210 02-03 Billing 753 4210 02-02 Billing 754 4210 02-02 Billing 753 4210 'Disinfectants'-Kenyon,Beverfo 753 4310 Sharpen saw 754 3101 'Waterborne Pathogens' book 753 3101 Page 22 9 Amount 9.76 52.08 244.55 610.50 135.61 2.51- 48.50 130.00 175.10 55.25 137.50 1,110.00 27.05 22.13 18.81 2.59 26.42 8.19 27.94 21.61 13,836 4 130. 973.80 396.40 79,057.71 86,142.28 5.48- 46.27- 21.98- 5.74- 2.42- 9.93- 13.56- 15.17- 204.80- 4.24- 3.36- 332.95- 22.72 13.28 0 130.00 5.15 72.23 'F 01/03/13-10:10 City of Port Angeles -,.LIVE MACHINE March 13 2001 Page 23 CHECK REGISTER 4P.d Date From 02/10/2001 To 03/09/2001 Dpt Check Vendor Vendor Description GL Code Amount Number Name Number Number 62155 Angeles Communications Inc 01069 Install LAN protection blocks 754 4210 153.86 62156 Angeles Concrete Products 01070 Concrete 753 3101 151.48 Concrete 753 3101 113.61 62157 Angeles Electric Inc. 01071 Install 4 drives -sludge pumps 754 6510 4,187.34 62159 Angeles Millwork 01073 Towels 753 3101 12.97 Anchors 753 3101 2.16 Anchors 753 3101 5.41 Pressure treated lumber 753 3101 248.34 Red chalk kit,insert bits 753 3101 12.26 62163 Blake Sand & Gravel Inc. 02045 Sewer plug 754 3101 16.66 62170 CH Diagnostic & Consulting 03576 Water analysis 793 4150 1,052.00 62173 City of Bremerton 02588 1983 GMC Brigadier Truck 754 6410 5,410.00 62176 Copies Plus 03091 Color prints 754 3101 28.13 Paper 754 3101 37.87 Paper,binding 794 3101 31.38 5 Books bound 754 3101 21.64 Color copies,binding 754 3101 14.02 62193 Federal Express Corp. 06022 01-30 Shipping chgs 754 4210 168.95 62194 Ferrellgas (Inc) 06024 Propane 754 3220 308.16 Propane 754 4710 1.62 Propane 754 3101 136.74 62196 Fowler Company, H. D. 06110 Pipe 753 3101 85.70 62198 Grainger Inc. 07015 Solenoid valve 754 3120 111.71 62200 Hach Company 08124 Dispenser,refills 753 3101 291.57 Temperature tester 753 3101 44.53 62208 Inpowr Services Inc 09138 Scanner,printer,software 754 3160 610.48 Flatbed scanner 754 3160 289.93 62213 L & L Tool Specialties 12035 lumber crayon,screwdriver 753 3101 38.76 62215 Lakeside Industries Inc. 12036 Asphalt 753 3101 1,971.92 62219 Lincoln Industrial Corp. 12047 Steel 754 3120 10.39 Nuts 753 3101 3.57 62225 Metrocall 20000 01-27 Billing 754 4210 31.15 62228 Middleton Auto and Truck Inc. 13117 Locknuts 754 3101 10.82 Gasket material 753 3101 146.07 62234 Olympic Laundry & Ctnrs Inc. 15026 Laundry svc-January 753 3101 20.83 62235 Olympic Paper Company 15111 Seat cover dispenser,covers 753 3101 39.07 Liquid chlorine 753 3101 339.75 Towels 754 3120 143.56 62236 Olympic Printers Inc. 15027 Business cards -Becker 753 3101 32.23 62237 Olympic Springs Inc. 15029 Water 754 3120 23.43 Cooter rentals 754 3120 21.53 62239 Olympic Stationers Inc. 15030 Letter trays 754 3101 31.69 Cutting board,pens 753 3101 102.47 Sheet protectors,vinyl pockets 754 3101 19.42 Glue sticks,note pads 753 3101 11.70 Sort -a -file 753 3101 13.62 Hanging files 753 3101 16.20 62240 Pacific Office Equipment Inc. 16004 Calendar refills 754 3101 9.33 Ribbons 754 3101 60.59 Toner,highlighters 754 3101 64.65 Correctable ribbon 753 3101 :99 01/03/13-10:10 City of Port Angeles - LIVE MACHINE March 13 2001 Page 24 CHECK REGISTER Date From 02/10/2001 To 03/09/2001 Fnd Dpt Check Vendor Vendor Description GL Code Amount Number Name Number Number Glue stick,toner 754 3101 59.99 62241 Pacific Office Furniture 16518 Files 753 3101 149.32 62246 Peninsula Daily News 16012 Bid 'Water Utility Materials' 753 4410 157.44 62247 Pettit Oil Company 16302 Diesel 754 4710 700.80 Diesel 754 4710 617.36 62252 Puget Safety Equipment Inc 16248 Flash lights 753 3101 350.99 62255 awest 21001 02-02 Billing 754 4210 42.50 02-02 Billing 754 4210 43.44 62269 Sunset Do -It Best Hardware 19035 Phillip screws,nuts 754 3101 .65 Flourescent bulbs 753 3101 111.40 Welder,cylinder 754 3501 969.22 0 ring 753 3101 1.26 Adapters,tape,screwdrivers. 753 3101 59.66 Vinyl hose 754 3101 21.63 Tap,fittings,bolts 754 3101 11.22 Steel hose hanger 753 3101 3.02 Anchor wedge 754 3120 7.01 Nuts,stud anchor wedges 754 3120 38.01 Cable,sleeve 753 3101 5.54 Bolts,locknuts,washers,braces 793 3101 34.95 Washers,bolts 793 31013. 8 Knife 754 3120 1 0 Threaded rod,nuts 753 3101 3 . Socket,adapter 753 3101 62.94 62271 Swain's General Store Inc. 19037 Hip boots 753 3101 151.20 Boots 754 3101 21.50 Heater 753 3101 37.84 Cooler,ice 754 3101 17.98 Metal screws 753 3101 4.73 Windshield wash,sponge,bleach 754 3101 26.54 Bags,scouring pads,moss stop 753 3101 51.49 Primer 754 3101 5.24 Battery,cleanser,spot remover 754 3120 20.98 Gloves 754 3101 25.76 Windshield wash,battery 754 3120 13.84 Tape,bleach 754 3101 35.23 Gloves 754 3101 21.08 Hose cap,coupling 753 3101 11.23 62272 Thurman Supply 20005 Compression elbow 753 3101 2.66 Tape,pvc cap 754 3101 8.35 PVC cap 754 3101 1.82 Plug 754 3101 1.62 Brass tees,bushings,nipples 753 3101 31.36 PVC cement,primer 753 3101 35.06 Rigid pull elbow 754 3101 5.84 Lubricant,rust remover,pliers 754 3101 45.35 Reducer,nipple 754 3120 Reducer,nipple 754 3120 Bushing,adapter 754 3101 3.19 Elbow,adapter,pvc cement 754 3120 7.51 40 Bushing,bulbs 753 3101 4.92 01/03/13-10:10 City of Port Angeles - LIVE MACHINE March 13 2001 Page 25 CHECK REGISTER 40,d Date From 02/10/2001 To 03/09/2001 DP t Check Vendor Vendor Description GL Code Amount Number Name Number Number Extension cord 793 3101 32.35 Bolt set,gasket 753 3101 3.57 62274 Transfac Funding Corporation 20059 Freight chgs 754 3120 102.55 62275 United Parcel Service 21005 02-03 Shipping chgs 754 4210 7.60 02-03 Shipping chgs 794 4150 6.69 62283 Washington Fire & Safety Equip 23004 Extinguishers,cabinet 753 3101 205.58 Extinguisher maintenance 753 3101 11.90 62287 Whitney Equipment Co.Inc. 23073 Pump,fittings,clamps 754 3101 230.92 62288 AABCO Barricade Company Inc 01475 Safety vests 753 3501 518.46 62291 Airport Garden Center 13409 Straw 753 3101 34.08 62294 AmTest Inc. 01034 Silver testing 754 4150 14.45 62298 Brown and Caldwell 02057 PA Water System Imp -pmt #37 754 4150 7,633.11 62300 CH2M Hill Inc 03005 Black Diamond Improvements 793 4150 19,075.11 Elwha Dam Removal 793 4150 4,123.98 Water System Plan Update 793 4150 243.36 GWI Compliance 793 4150 601.08 62306 Correct Equipment 03600 Rotary Lube pump,motor,base 754 6510 8,128.92 Danfoss 3HP VFD 754 6510 523.84 62310 Familian NW 06020 Flanges,flush seals,coupling 754 3120 284.20 PVC pipe 753 3101 58.70 Effluent pump 754 3120 447.30 62321 Hach Company 08124 Glass ampules 754 3120 50.72 62328 K & L Supply Inc. 11010 Hand soap,gloves,sanitizer 754 3120 950.81 62339 North Coast Electric Company 14173 Wire 793 3402 204.12 62345 Olympic Electric Co. Inc. 15024 Repair booster pump circuit 753 3101 298.63 62349 Platt Electric Supply Inc 16185 Barricade battery 753 3101 193.20 62352 Public Utility Dist Clallam Co 16038 02-07 Billing -203 Reservoir Rd 753 4710 92.90 62353 Qwest 21001 02-08 Billing 754 4210 39.50 02-10 Billing 753 4210 111.53 02-10 Billing 753 4210 162.43 02-10 Billing 753 4210 55.03 62364 Seattle Daily Journal of Comm. 19058 Bid 'Water Utility Materials' 753 4410 283.80 62371 Traylor's Restaurant 20282 Weather call out meal 753 3120 12.98 62375 Video Memories 22010 Copy tape 753 3101 16.23 62379 PNPCA,Olympic Section 16267 Water Environment School -Hunt 754 4310 105.00 62384 Ass'n Boards of Certification 01431 Exam fee -Holbrook 753 4901 30.00 62388 Advanced Travel 01090 McCabe,Young to SeaTac 02-06 754 4310 34.50 Owens to Pt. Orchard 02-13 754 4310 168.01 Sperr to Denver 793 4310 959.87 Sperr to Seattle 01-24 793 4310 425.34 Cutler to Seattle 01-24 793 4310 417.54 Young to Seattle 01-31 754 4310 417.40 62390 All Phase Electric Supply Co. 01061 Flex PVC,couplings,receptacles 793 3402 288.42 2% Discount 793 3402 5.33 - Flex PVC,receptacle 793 3402 194.78 2% Discount 793 3402 3.60- Receptacle,receptacle boxes 793 3402 8.66 2% Discount 793 3402 .16 - Receptacle boxes 793 3402 86.56 2% Discount 793 3402 1.60 - Surface wall can 753 3101 4 "1 01/03/13-10:10 City of Port Angeles - LIVE MACHINE March 13 2001 Page 26 CHECK REGISTER Date From 02/10/2001 To 03/09/2001 Fnd Dpt Check Vendor Vendor Description GL Code Amount Number Name Number Number 2% Discount 753 3101 .52- Surface can 753 3101 20.56 2% Discount 753 3101 .38- Time delay timers 754 3101 125.51 2% Dicount 754 3101 2.20- Lighting 793 3402 108.39 2% Discount 793 3402 1.88- Conduit material-water mains 793 3402 98.61 2% Discount 793 3402 1.82- Receptacles 793 3402 83.86 2% Discount 793 3402 1.55- Contact cleaner,duct sealer 753 3402 57.67 2% Discount 753 3402 1.07- Lights 754 3120 133.10 2% Discount 754 3120 2.36- 62398 BioCycle 02120 Two year subscription 754 3120 75.74 62414 Day-Timers Inc. 04040 Refills 754 3101 30.28 62417 Washington (DOH), State (ABC) 23117 Certification fee-Holbrook 753 4901 55.00 62423 Federal Firesafety Inc. 06023 Replace and test outside horn 754 4810 124.43 62426 Frontier Bank 14177 Escrow 751404468-Primo Const 793 4150 10,149.34 62427 GRCC/WW 07026 Workshop regs-Edgington,Becker 753 4310 150 62429 Grainger Inc. 07015 Exhaust fan motor 754 3120 1 62434 Hunt, James 08176 Reimb Op III certification 754 4310 11 . 62435 Hydro Tech International 08481 Remove objects,inspect well 753 4150 919.70 62453 Newark Electronics 14114 Electrical relays 754 3120 104.01 62456 Nurnberg Scientific 14092 Advanced memory timer 754 3101 31.88 Glucose-glutamic acid 754 3120 130.97 62464 Port Angeles City Treasurer 03062 Reimburse steel toe boots 753 3120 25.00 62467 Power Duality Engineering Inc 16510 Suppressor board 754 3101 223.55 62469 Primo Construction Inc. 16033 Water Main,Sidewalks pmt#4 793 4150 209,482.32 62472 Public Utility Dist Clallam Co 16038 02-21 Billing-Crwon Z Water Rd 753 4710 17.17 62473 Quill Corporation 17000 Shredder 753 3101 178.83 62475 Qwest 21001 02-14 Billing 754 4210 46.91 02-14 Billing 753 4210 23.45 02-20 Billing 754 4210 57.42 02-16 Billing 754 4210 57.42 02-20 Billing 754 4210 57.42 02-20 Billing 754 4210 57.42 02-20 Billing 754 4210 57.42 02-20 Billing 754 4210 57.42 02-20 Billing 754 4210 57.42 02-20 Billing 754 4210 40.75 62493 USA BlueBook 21060 'CorePro' Sampler 754 3120 200.13 'CorePro' Intermediate 754 3120 75.97 62495 Utilities Underground Loc Ctr 21010 Underground locates-January 753 4150 15.40 Underground locates-January 754 4150 15.40 62497 Verizon Wireless, Bellevue 01105 02-15 Billing 753 4210 02-15 Billing a/c 1032-7211694 754 4210 1 62502 Washington (DOH), State of 23107 Operating Permit,Certification 753 4990 5,770.50 62503 Washington (Ecology), State of 23106 Re-certification fees-Siebens 754 4901 30.00 4 2 62504 PNPCA,Olympic Section 16267 Water Envrmnt School-Waldron 754 4310 105.00 Y aR. 01/03/13-10:10 City of Port Angeles - LIVE MACHINE March 13 2001 Page 27 CHECK REGISTER Date From 02/10/2001 To 03/09/2001 Fnd Dpt Check Vendor Vendor Description GL Code Amount Number Name Number Number 62511 AT&T Business Service 01085 02-15 Long distance billing 753 4210 27.38 62513 AmTest Inc. 01034 Water analysis 754 4810 3,251.25 62514 Angeles Electric Inc. 01071 Install controls,VFD to pump 754 4810 980.29 62516 Beckwith & Kuffel 02275 Overhaul Bowl -Shaft assembly 753 4810 7,762.46 62521 Clallam Co Department of 03020 Critical Areas Ord Review -fee 793 4150 50.00 62530 Diversified Resource Center 04052 Janitorial svc-February 753 4150 77.83 62531 Douglas Products and Packaging 04361 Vaporooter root foam 754 3120 2,702.30 62535 Fisher Scientific Inc. 06085 PH Probe 754 3120 265.44 62554 LaPooh Sanitation 12039 Basic unit with handwash 753 4810 80.00 62561 Nurnberg Scientific 14092 Slides,cover slips 754 3120 55.94 Gram stain set 754 3120 44.31 62574 Port Angeles City Treasurer 03062 Food -Safety meeting 754 4310 19.00 62577 Puget Safety Equipment Inc 16248 Foam 754 3120 49.96 62580 Qwest 21001 02-23 Billing 753 4210 64.15 02-23 Billing 754 4210 57.42 02-23 Billing 754 4210 57.42 02-23 Billing 754 4210 57.42 62597 Verizon Wireless, Bellevue 01105 02-15 Billing 754 4210 8.78 62601 Washington (DIS), State of 23111 Scan charges -January 753 4210 12.13 Scan charges -January 754 4210 38.97 62603 Washington (Ecology), State of 23106 Lab Accredition fees 754 4990 689.00 62606 Wengler Surveying & Mapping 23491 Peabody Heights Reservoir 793 4150 9,040.93 Total for Public Works 323,724.21 Total for Water/Wastewater Fund 323,391.26 404 62209 Insight Direct Inc. 09085 Iomega Zip Drives 404 2370000 25.26- 62441 Lab Safety Supply Inc. 12004 Gloves 404 2370000 11.93- 62537 Forestry Suppliers Inc. 06217 Probe,hand level,purge pump 404 2370000 26.56 - Total for Department 63.75- 0007 62145 AVAYA INC 12215 02-02 Billing 755 4210 39.07 62147 Ace Equipment Company 01055 Saw oil 755 3101 17.20 62156 Angeles Concrete Products 01070 Concrete,calcium,fibermesh 755 4810 488.61 62159 Angeles Millwork 01073 Lumber,stakes 755 4810 89.55 Lumber,screws,washers,nuts 755 4810 8.98 Lumber,rebar 755 4810 7.44 Metal roofing,screws,lumber 755 4810 513.93 Screws,nails,nutsetter 755 4810 15.06 Lumber 755 4810 9.00 Nails,lumber 755 4810 21.56 Doors,frame,hinges 755 4810 560.26 Rental charges for Nibbler 755 4810 15.00 Bolts 755 4810 16.70 Utility lock 755 3101 3.69 62160 Automotive Environmental Svcs 01041 Antifreeze processing 755 4150 50.00 62204 Hartnagel Building Supply Inc. 08052 Flashing 755 4810 44.54 62207 Idaho Tire Recovery Inc 09136 Recycle tires 755 4810 800.00 62209 Insight Direct Inc. 09085 Iomega Zip Drives 755 3101 4 01/03/13-10:10 City of Port Angeles - LIVE MACHINE March 13 2001 Page 28 CHECK REGISTER Date From 02/10/2001 To 03/09/2001 40 Fnd Dpt Check Vendor Vendor Description GL Code Amount Number Name Number Number 62224 Mathews Glass Co. Inc. 13107 Furnish plexiglass 755 3120 110.80 62234 Olympic Laundry & Clnrs Inc. 15026 January services 755 4990 75.95 62235 Olympic Paper Company 15111 Seat cover dispenser,covers 755 3101 39.07 Towels,bottles,deodrizer 755 3120 51.41 62236 Olympic Printers Inc. 15027 Business cards-MCCabe,MiLLer 755 3101 64.47 62239 Olympic Stationers Inc. 15030 Chair mat,folders,notebook 755 3101 149.40 Labels,folders 755 3101 18.25 Brochure rack 755 3101 54.10 62240 Pacific Office Equipment Inc. 16004 Cork boards,write board 755 3101 30.21 Used cork board 755 3101 7.55 Toner 755 3101 75.74 Toner 755 3101 58.43 62250 Port Angeles Power Equipment 16122 Stihl chainsaw 755 4810 497.62 62252 Puget Safety Equipment Inc 16248 Plug dispenser 755 3101 34.48 62255 Qwest 21001 02-05 Billing 755 4210 85.34 62256 Radio Pacific Inc. 11019 KIKN commercials -January 755 4410 61.50 KONP CommerciaLs-January 755 4410 37.50 62269 Sunset Do -It Best Hardware 19035 Ear plugs 755 3101 42.08 Nuts,grinding wheel 755 3101 11.64 Grinding wheel 755 3101 5.60 62271 Swain's General Store Inc. 19037 Trash can,hammer 755 3101 1 Grinder,tarp,duct tape 755 3501 Cap,hand warmer 755 3120 5. Filter,shot gun shells 755 3120 75.29 62283 Washington Fire & Safety Equip 23004 Extinguisher maintenance,chem 755 3120 42.20 62284 Waste Management - Northwest 23060 January recycling 755 4150 41,616.06 62295 Best Locking Systems 01079 Padlock,Locks 755 3101 296.88 62361 Sanderson Safety Supply Co. 19048 Bunker boots 755 3101 93.08 62369 TaylorSparks Refrigeration Inc 20290 Remove freon,compressors 755 4810 1,168.56 62388 Advanced Travel 01090 McCabe to Seattle 02-09 755 4310 34.50 McCabe,Young to SeaTac 02-06 755 4310 34.50 62416 Den -Ree Productions 04342 Produce master tape 755 4410 45.00 62418 Drake's Pizza & Subs 04023 Refreshments 755 3120 58.30 62441 Lab Safety Supply Inc. 12004 Gloves 755 3120 157.33 62475 Qwest 21001 02-14 Billing 755 4210 117.27 62527 Design One Inc. 04164 Hexagon pencils -Home Show 755 4410 267.27 62530 Diversified Resource Center 04052 Janitorial svc-February 755 4150 194.54 62537 Forestry Suppliers Inc. 06217 Probe,hand level,purge pump 755 3120 350.46 62574 Port Angeles City Treasurer 03062 Food -Safety meeting 755 3101 18.19 62581 Radio Pacific Inc. 11019 KIKN commercials -February 755 4410 41.00 KONP Commercials -February 755 4410 37.50 62601 Washington (DIS), State of 23111 Scan charges -January 755 4210 27.58 Total for Public Works 49,413.69 Total for Solid Waste Fund 49,349.94 421 0009 62167 Bronsink, Shirra 02587 Energy rebate -Insulation 913 4986 70 62267 Sukert, Gordon and Monica 19752 Energy rebate -Heat pump 913 4986 250.00 62450 Milliren, Pat 13603 Energy rebate -Windows 913 4986 250.00 62517 Braun, Scott and Kathy 02592 Energy rebate -Windows 913 4986 250.00 44 01/03/13-10:10 0 Fnd Dpt Check Vendor Number Name City of Port Angeles - LIVE MACHINE CHECK REGISTER Date From 02/10/2001 To 03/09/2001 March 13 2001 Page 29 Vendor Description GL Code Number Number Total for Conservation Fund 501 62247 Pettit Oil Company 16302 62578 Qgest Software Systems 17015 0007 62145 AVAYA INC 12215 62159 Angeles Millwork 01073 62168 Bryant's Upholstery 02059 62171 Schuck's 19008 62178 Cornell Auto Parts 03092 0 62181 Denver's Tire Co. Inc. 04044 Diesel 501 1412000 Diesel 501,1412000 Diesel 501 1412000 Gasoline 501 1412000 12 Month Extended Service 501 2370000 Total for Department 02-02 Billing 760 4210 Shelving 760 3101 Recover bench seat 760 4810 Floor mats 760 3402 Rotor turned 760 3101 Retainer,innerfender 760 3101 Paint 760 3402 Oil filler cap 760 3402 Brakes 760 3402 Grinding wheel 760 3402 Credit core 760 3402 Demount, balance tires 760 4810 Install mirror,flasher 760 4810 Install mirror,flasher 760 3402 Install battery 760 4810 Install battery 760 3402 Plugs,pvc valve 760 4810 Plugs,pvc valve 760 3402 LOF,safety check 760 4810 LOF,safety check 760 3402 Brakes,rotors 760 4810 Brakes,rotors 760 3402 Flat repair 760 4810 Flat repair 760 4810 Mount,dismount,balance 760 4810 Flat repair,wheel change 760 4810 LOF,safety check,adj spotlight 760 4810 LOF,safety check,adj spotlight 760 3402 LOF,safety check 760 4810 LOF,safety check 760 3402 Dismount,balance 760 4810 Flat repair 760 4810 Battery 760 4810 Battery 760 3402 Flat repair.wheel change 760 4810 LOF,safety check 760 4810 LOF,safety check 760 3402 LOF,safety check 760 4810 LOF,safety check 760 3402 LOF,safety check 760 3402 LOF,safety check 760 4810 Amount 1,500.00 1,397.33 336.33 3,939.00 3,445.00 20.42- 9,097.24 7.81 65.32 384.11 210.34 16.23 6.33 42.20 1.96 1,617.24 1.72 238.04- 43.16 34.62 118.74 4.38 66.89 29.21 23.27 17.31 13.26 69.25 267.25 6.49 6.49 17.31 22.18 31.92 13.25 17.31 13.26 32.46 10.82 4.38 83.32 27.59 13.26 17.31 13.26 17.31 13.26 01/03/13-10:10 City of Port Angeles - LIVE MACHINE CHECK REGISTER Date From 02/10/2001 To 03/09/2001 Fnd Dpt Check Vendor Vendor Description GL Code Number Name Number Number 62191 Evergreen Collision -Body Shop 05000 62194 Ferrellgas (Inc) 06024 62205 Heartline, The 08054 62210 Kaman Industrial Technologies 11082 62211 Kel-Tech Plastics 11113 62219 Lincoln Industrial Corp. 12047 62228 Middleton Auto and Truck Inc. 13117 Mount,dismount,wheel change 760 4810 LOF,safety check 760 4810 LOF,safety check 760 3402 LOF,safety check,bar leak 760 4810 LOF,safety check,bar leak 760 3402 LOF,safety check,filter,wipers 760 4810 LOF,safety check,filter,wipers 760 3402 Alternator 760 4810 Alternator 760 3402 LOF,safety check 760 4810 LOF,safety check 760 3402 Safety check 760 4810 LOF,safety check,mount,bal.ance 760 4810 LOF,safety check,mount,balance 760 3402 Mount,dismount 760 4810 Tire repair 760 4810 LOF,safety check 760 4810 LOF,safety check 760 3402 LOF,safety check 760 4810 LOF,safety check 760 3402 LOF,safety check,switch,sensor 760 4810 LOF,safety check,switch,sensor 760 3402 LOF,safety check 760 4810 LOF,safety check 760 3402 LOF,safety check 760 4810 LOF,safety check 760 3402 Mount,dismount,balance 760 4810 Repair tank 760 3402 Complete radiator 760 3402 AL ignment, caster and camber 760 4810 Propane 760 3212 Battery 760 3101 Battery 760 3402 Bearing 760 3402 K-9 Liner 760 3402 Repair doors,fender 760 4810 Brake pads 760 3101 Roll pin 760 3101 Gasket kits,filters,rotor 760 3101 Heat valve 760 3101 Cleaner,oil,filters 760 3101 Shock absorber 760 3101 Flex tubing,connectors 760 3101 Couplers 760 3101 Converter 760 3101 V -belt 760 3101 Filters 760 3101 Bulbs 760 3101 Wiper motor,core deposit 760 3402 Transmission kit 760 3101 U -joint 760 3402 March 13 2001 Page 30 0 Amount 20.56 13.26 17.31 17.31 24.08 17.31 30.30 29.21 135.25 17.31 13.26 29.21 34.62 13.26 15.15 10.82 17.31 13.26 17.31 13.26 45 1 1 13.26 17.31 13.26 17.31 74.74 407.63 113.00 924.49 54.05 142.72 7.63 813.00 718.22 38.82 21.61 235.28 34.29 111.62 38.69 31.29 41.09 165.83 16.39 0 114.25 10.43 8.67 01/03/13-10:10 City of Port Angeles - LIVE MACHINE March 13 2001 Page 31 0 Fnd Dpt Check Vendor Number Name • CHECK REGISTER Date From 02/10/2001 To 03/09/2001 Vendor Description GL Code Amount Number Number 62229 Murray Motors Inc. 13129 62233 Olympic Arma Coatings,Inc 01109 62242 Pacific Utility Equipment Inc. 21011 62246 Peninsula Daily News 16012 62247 Pettit Oil Company 16302 U-joint,sockets Circuit breaker Clamps,filters Universal brake Pressure hose Circuit breaker Circuit breaker V -belt Circuit breaker Drive gear Circuit breakers Switches Spark plug antiseize Rotor Wiper blades Switch Filters,fittings Lamps,plugs,grommets Brake fluid Temperature sensor Battery Solder Solder Wire set Fuel filter Spotlight Terminals,filters,fittings Swivel,terminal,nuts Glass Terminals,screws Hoses Filter kit Wire Terminals Switch Filters Switch Straps Filters,lube Rope handle Hose end Wiper blades Filters,relay,wire kit,rags Radio Coat Dodge Ram bed,rails Spray nozzles 'Bid Police Cruisers' Oil January cardlock January cardlock January cardlock 760 3402 98.96 760 3402 4.93 760 3402 161.87 760 3402 8.59 760 3402 36.45 760 3402 14.80 760 3402 13.29 760 3402 18.13 760 3402 33.54 760 3402 13.83 760 3402 13.29 760 3402 24.26 760 3402 8.99 760 3402 5.11 760 3402 15.21 760 3402 45.15 760 3402 40.13 760 3402 22.98 760 3402 69.11 760 3402 17.83 760 3402 3.45 760 3402 4.52 760 3402 4.52 760 3402 46.19 760 3402 5.40 760 3402 56.25 760 3402 127.77 760 3402 61.09 760 3402 23.04 760 3402 9.49 760 3402 126.05 760 3402 23.14 760 3402 29.21 760 3402 22.34 760 3402 26.17 760 3402 12.82 760 3402 28.56 760 3402 15.13 760 3402 30.85 760 3402 12.49 760 3402 20.13 760 3402 16.20 760 3402 168.71 760 3402 182.86 760 4810 442.54 760 3402 151.69 760 4410 154.16 760 3220 52.51 760 3210 28.68 760 3210 21.41 760 3210 47 01/03/13-10:10 Fnd Dpt Check Vendor Number Name A 0 • City of Port Angeles - LIVE MACHINE 62249 Port Angeles Ford Lincoln 62253 Duality 4x4 Truck Supply 62262 Schwab Tire Center, Les CHECK REGISTER Date From 02/10/2001 To 03/09/2001 Vendor Description GL Code Number Number January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 January cardlock 760 3210 16158 Gear,tube,seaL 760 3402 Tube assembly 760 3402 Credit gear 760 3402 17006 Suspension part 760 3402 Suspension part 760 3402 19459 Tires,studs,wheeL spin balance 760 3101 Tires,studs,wheeL spin balance 760 4810 Tires,studs,valve stems 760 3101 Tires,studs,valve stems 760 4810 Tires,valves,casing,tire life 760 3101 Flat repair,switch,valves 760 3101 Flat repair,switch 760 3101 March 13 2001 Page 32 0 Amount 59.18 22.92 16.47 21.17 91.05 66.15 52.08 35.73 36.48 33.37 116.07 17.36 26.68 25.89 107.89 37.68 118.39 47.72 19.63 99.27 11 1 104. 99.32 49.06 124.72 32.36 49.77 77.18 62.40 118.81 130.51 126.23 114.24 79.84 46.68 47.71 25.90 13.03 71.38 121.18 17.53- 167.66 167.65 168.51 40.54 23*4 4 461.53 43.82 44.58 01/03/13-10:10 City of Port Angeles - LIVE MACHINE March 13 2001 Page 33 CHECK REGISTER Date From 02/10/2001 To 03/09/2001 Fnd Dpt Check Vendor Vendor Description GL Code Amount Number Name Number Number Tires,batance 760 3101 215.38 Tires,balance 760 4810 23.33 Tires 760 3110 643.68 Tires,valve stem 760 3110 163.06 Tires 760 3110 135.03 Tires 760 4810 59.51 Flat repair 760 3101 20.02 Flat repair,switch,valve 760 3101 38.36 62269 Sunset Do -It Best Hardware 19035 Cylinder rentals 760 3101 26.98 Elbow 760 3101 1.29 Elbows 760 3101 .63 Coupler,washer,o ring 760 3402 15.36 Flex connector 760 3402 3.18 Socket set screws 760 3402 2.23 Washers 760 3402 1.07 Nuts,bolts 760 3402 7.03 62271 Swain's General Store Inc. 19037 Index cards 760 3101 3.08 62273 Tranco Transmissions Inc. 20036 Install transmission 760 4810 350.56 Install transmission 760 3101 308.30 62283 Washington Fire & Safety Equip 23004 Extinguishers 760 3101 151.48 Extinguisher maintenance 760 3101 100.63 Extinguisher maintenance 760 3402 35.17 62289 AT&T Wireless Services 01404 02-03 Billing 760 4210 16.18 62318 Grafix Shoppe (Inc) 07116 Vehicle marking kits 760 3402 250.66 Vehicle marking kits 760 3402 250.66 Vehicle marking kits 760 3402 250.66 Vehicle marking kits 760 3402 244.55 62338 N C Machinery Co. 14001 Seals,gaskets,filters 760 3402 23.81 62364 Seattle Daily Journal of Comm. 19058 Bid 'Asphalt Patcher Body' 760 4410 280.50 Bid 'Single Reel Trailer' 760 4410 277.20 62393 Angeles Auto Alectric 01067 Starter 760 3402 278.07 62455 Novus Windshield Repair 14206 Repairs 760 4810 27.05 Repairs 760 4810 27.05 62458 Pacific Utility Equipment Inc. 21011 Outrigger switches 760 3402 103.11 Oil,water temp sensors 760 3402 271.48 62459 Parts Incorporated 18126 Rubber rollers,bushings 760 3101 91.55 62465 Port Angeles Ford Lincoln 16158 Diagnose high pitch noise 760 4810 224.43 62475 Qwest 21001 02-14 Billing 760 4210 23.45 62494 United Fire Service Inc. 21015 Receptacles 760 3402 60.62 62530 Diversified Resource Center 04052 Janitorial svc-February 760 4150 116.70 62540 Costco Credit Card Pmts 03261 Tool chest,batteries 760 3501 793.27 62569 Pacific Detroit Diesel Allison 16060 Injectors,core charge 760 3402 1,162.67 62570 Pavenco Industries 16068 Replace graphics 760 4810 135.25 Replace graphics 760 4810 135.25 Replace graphics 760 4810 135.25 Replace graphics 760 4810 135.25 62574 Port Angeles City Treasurer 03062 Transfer fees 760 4990 17.75 62578 ogest Software Systems 17015 12 Month Extended Service .760 4810 269.42 62601 Washington (DIS), State of 23111 Scan charges -January 760 4210 9.65 Total for Public Works 247 01/03/13-10:10 City of Port Angeles - LIVE MACHINE March 13 2001 Page 34 CHECK REGISTER Date From 02/10/2001 To 03/09/2001 Is Fnd Dpt Check Vendor Vendor Description GL Code Amount Number Name Number Number Total for Equipment Services Fund 31,821.91 502 0002 62145 AVAYA INC 12215 02-02 Billing 250 4210 23.44 62166 Boxtight Corporation 02350 Video projector,lamp 250 4810 610.97 62169 CDW Government Inc. 03336 Novell 5.1 Server Upgrade 250 4800 442.53 62172 Camera Corner 03044 Processing,film 250 3101 14.36 62189 Element K Journals 26218 'Inside Netware' renewal 250 4901 106.82 62199 Costco Credit Card Pmts 03261 Cable 250 3101 55.70 62203 Harper, James D 08407 Novell reference manuals 250 3102 278.55 62212 Kirsch, David 11180 Computer svcs pe 02-09 250 4150 107.50 62239 Olympic Stationers Inc. 15030 Scissors,hightighters 250 3101 11.54 62240 Pacific Office Equipment Inc. 16004 Furniture -Harper 250 3101 585.90 62244 Paymentech 16421 Digital camera 250 3101 709.45 62329 Kirsch, David 11180 Computer svcs pe 02-16 250 4150 130.00 62440 Kirsch, David 11180 Computer work pe 02-24 250 4150 147.50 62464 Port Angeles City Treasurer 03062 Network training tapes 250 3101 12.92 62475 Qwest 21001 02-14 Billing 250 4210 70.36 62545 Insight Direct Inc. 09085 Exabyte data tapes 250 4810 1,087.41 62601 Washington (DIS), State of 23111 Scan charges -January 250 4210 11.69 Total for Information Technology Fund 4,406 503 0001 62197 Gordy's Pizza & Pasta 07272 Safety Committee refreshments 118 4909 62201 Hall, Michael D 08002 Disability Board claims -2000 121 4635 67.50 62264 Sequim Aquatic Recreation Ctr. 19015 Annual Family Pass -Miller #19 121 4150 522.50 62302 Clallam Co YMCA 03076 Membership -Darling 01-28116-01 121 4150 570.00 62323 Horner, Edward 08480 Claim Settlement #20-98 119 4999 764.35 62356 Rainier EAP Inc. 18057 Assessment and referral 121 4150 330.00 62358 Regence Blue Shield 18290 Admin Fee -March 2001 117 4601 1,639.38 62360 Ridgeview Center 18405 Claim settlement #26-00 119 4999 649.20 62387 AWC Employee Benefit Trust 01231 March premium 121 4630 67,755.45 March premium 121 4632 1,155.94 March premium 121 4634 7,214.00 62396 Balser, Fred 02243 Disability Board claims -Feb 121 4635 324.84 Reimb Medicare premium -March 121 4635 45.50 62397 Balser, Sharyn 02078 Disability Board claims -Feb 121 4635 449.79 62399 Bishop, Virgil 02019 Reimb Medicare premium -March 121 4635 94.00 62403 Braun, Gary 02173 Disability Board claims -Feb 121 4635 35.00 Reimb Medicare premium -March 121 4635 50.00 62405 Cameron, Kenneth 03252 Reimb Medicare premium -March 121 4635 75.00 62406 Camporini, Richard 03273 Reimb Medicare premium -March 121 4635 46.10 62413 Darling, Greg 04004 Disabilty Board claims -Feb 121 4635 20.28 62425 Fox, Kenneth 06191 Disability Board claims -Feb 121 4635 10.29 62430 Grooms, Mike 07187 Disability Board claims -Feb 121 4635 94.60 62438 Johnson, Donald G 10052 Reimb Medicare premium -March 121 4635 50.00 62439 Johnson, Harry 10047 Reimb Medicare premium -March 121 4635 50.00 62445 Lindley, James K. 12019 Reimb Medicare premium -March 121 4635 62446 Loucks, Jasper 12186 Disability Board claims -Feb 121 4635 1 Reimb Medicare premium -March 121 4635 85.00 62448 McKeen, Daniel 13110 Reimburse medical services 121 4630 166.66 5 0 62449 Miesel, Phil 13261 Reimb Medicare premium -March 121 4635 46.10 01/03/13-10:10 City of Port Angeles - LIVE MACHINE DP t Check Vendor Number Name 62451 Morgan, Roy 62452 NW Admin Transfer Acct CHECK REGISTER Date From 02/10/2001 To 03/09/2001 Vendor Description GL Code Number Number 13145 Reimb Medicare premium -March 121 4635 14169 Non -sworn group 121 4633 62486 Sequim Aquatic Recreation Ctr. 19015 62489 Sweatt, Johnnie 19146 62539 Gerberding, Rex 07343 62562 O'Neill, Tanya 15148 602 0002 62422 Evans, Sid 05103 62433 Hansen, George D. 08048 650 62575 Port Angeles Downtown Assn. 16024 0008 62145 AVAYA INC 12215 62239 Olympic Stationers Inc. 15030 62243 Parker Paint Mfg Co. Inc. 16201 62271 Swain's General Store Inc. 19037 62333 Mac Addict 13608 62475 Qwest 21001 62580 Qwest 21001 62601 Washington (DIS), State of 23111 698 62141 LEOFF 12043 62142 PERS 16016 62313 Flex -Plan Services (Payroll) 06062 62342 Office of Support Enforcement 15072 62343 Office of Support Enforcement 15166 62368 States West Life Insurance Co. 19313 62373 US Department of Education 21075 62374 United Way (payroll) 21028 62376 Volunteer Fire Association 22060 62509 AFSCME Local #1619 01152 62510 AFSCME Local #1619 Scholarship 01153 62528 DiMartino/WSCFF Disability 06052 62533 Employees Association 05041 62534 Firefighter's Local #656 06076 62536 Flex -Plan Services (Payroll) 06062 62543 IBEW Local #997 09034 62553 LEOFF 12043 Sworn officers 121 4633 Retirees 121 4634 Annual membership -German 121 4150 Reimb Medicare premium -March 121 4635 WCIA Claim #WO1-2046 119 4999 Reimburse medical expenses 121 4630 March 13 2001 Page 35 Total for Self - Insurance Fund Reimb Medicare premium -March 225 4635 Reimb Medicare premium -March 225 4635 Total for Firemen's Pension Fund Parking Lot lease 650 2290000 Decal sales 650 2319100 Total for Off - Street Parking Fund 02-02 Billing 868 4210 Mat boards,tape 868 3101 Inv pd by 'Friends' Art Center 868 3101 Wall paint 868 3120 Cleanser,trash bags,soap 868 3101 Key blank 868 3120 1 year subscription 868 4901 02-14 Billing 868 4210 02-23 Billing 868 4210 Scan charges -January 868 4210 Total for Esther Webster Trust Fund January Contribution 698 2315120 January Contribution 698 2315130 Payroll deductions pe 02-18 698 2315210 Payroll deductions pe 02-18 698 2315210 Payroll deductions pe 02-18 698 2315210 March premium 698 2315160 Payroll deductions pe 02-18 698 2315210 Payroll deductions pe 02-18 698 2315240 Payroll deductions pe 02-18 698 2315210 Payroll deductions pe 03-04 698 2315200 Payroll deductions pe 03-04 698 2315200 Payroll deductions pe 03-04 698 2315190 Payroll deductions pe 03-04 698 2315210 Payroll deductions pe 03-04 698 2315200 Payroll deductions pe 03-04 698 2315210 Payroll deductions pe 03-04 698 2315200 February contribution 698 2315120 Amount 46.10 12,631.30 15,609.00 7,019.00 225.50 65.70 570.71 416.63 119,172.12 45.50 46.80 92.30 2,000.00 2,000.00 4,000.00 7.81 22.71 7.13- 27.59 20.37 2.60 32.41 23.45 60.50 52.60 242.91 23,743.40 53,445.13 1,000.94 1,471.78 89.08 506.80 69.41 360.07 40.00 81.00 162.00 801.82 320.00 1,060.00 1,000.94 623.80 2Q, 4231 6 01/03/13-10:10 City of Port Angeles - LIVE MACHINE March 13 2001 Page 36 • • 52 CHECK REGISTER Date From 02/10/2001 To 03/09/2001 0 Fnd Dpt Check Vendor Vendor Description GL Code Amount Number Name Number Number 62563 Office of Support Enforcement 15072 Payroll deductions pe 03-04 698 2315210 1,471.78 62564 Office of Support Enforcement 15166 Payroll deductions pe 03-04 698 2315210 89.08 62567 PERS 16016 February contribution 698 2315130 46,388.89 62571 Police Association 16156 Payroll deductions pe 03-04 698 2315210 169.00 62592 Teamsters Local #589 20056 Payroll deductions pe 03-04 698 2315200 1,747.00 62594 US Department of Education 21075 Payroll deductions pe 03-04 698 2315210 69.41 62595 United Way (payroll) 21028 Payroll deductions pe 03-04 698 2315240 359.87 62599 WSCCCE, AFSCME, AFL-CIO 23167 Payroll deductions pe 03-04 698 2315200 2,888.53 Total for Accounts Payable Clearing Fund 158,383.29 Grand Total 1,081,442.88 • • 52 CITY OF ORT NGELESA; rr WASHINGTON, U.S.A. ICITY COUNCIL MEMO DATE: MARCH 20, 2001 TO: - MAYOR DOYLE AND CITY COUNCIL FROM: Sue Roberds, Planning Specialist SUBJECT: STREET VACATION PETITION REQUEST - STV 01-01 PORT ANGELES FOOD BANK etal - Portion of Fourth Street west of Valley Street Summary A valid petition has been received requesting vacation of a portion of Fourth Street located west of Valley Street. Section 35.79 RCW requires that the City Council shall set a hearing date by resolution for consideration of the petition for a time not less than 20 days nor more than 60 days from adoption of the resolution. mendation: Staff recommends that the City Council pass the attached resolution a hearing date for consideration of the request at. Council's April 170 regular meeting. Background / Analysis: City staff has been working with the Port Angeles Food Bank to develop off-street parking in association with expansion of the Food Bank use in the 400 Block of Valley Street. The Food Bank is a lessee with the property being owned by the City of Port Angeles. Given development of the site and the topography in the area, it has been proposed that the undeveloped portion of Fourth Street abutting the site be vacated to provide required parking for the food bank warehouse use. The petition has been signed by 100% of the abutting property owners. The Planning Commission will forward a recommendation to the City Council following a public hearing scheduled for April 11, 2001. The petition is attached for your information. �; Z-2 - Sue Roberds, Pl ng Specialist Attachments: resolution street vacation petition 53 T TFfl R D ST. I E r r YI E e E 1� j E FOURTH S TE j �• ' ! E PROPOSED f VACATION F _.. i � F E FIFTH £ ST. F ' i CITY OF PORT ANGELES SCALE PUBLIC WORKS o roo FOURTH ST. VACATION F 5o PORT ANGELES FOOD BANK etal o ate: x Revision Date= x File,x 14. �,—ITY OFA PORT ANGEL, -,Sp C� R Q T n ¢ STREET V CATION PETITION FEB _ ` 7 M01 T0: The City Council of the City of Port Angeles, Washington - L PLANNIVG DEpARTh'ENT Come now the undersigned petitioners and pursuant to Chapter 35.79 RCW respectfully show: 1. The undersigned petitioners request that the following described portion of Fourth U r Street/�ey in the City of Port Angeles be vacated pursuant to Chapter 35.79 RCW (legally describe the property requested for vacation below). Fourth street.abuting lots 1,2,3 Block85 Fourth Street abuting lots 18,19,20 Block 73 2. Each of the undersigned petitioners is the owner of an interest in real estate abutting on the above described area. 3. persons own property abutting on said area. 4. The names and addresses of property owners abutting on said areas are as follows: Name Address City of Port Angeles 321 E. 5th Port Angeles Edwin Brown 1724 W. 13th .(lot 18 and the North 57'19,2 3a S outh ' ofo 1 t 19.20 ) 5. The undersigned petitioners constitute more than two thirds of the owners of said abutting property. WHEREFORE, the petitioners ask that proceedings be commenced hereon for the' vacation cf said area of said ��„ r r h Street/IAM)( in the manner prescribed in Chapter 35.79 RCW. Respectfully submitted, Name Linda deBord File No. Address Phone 1309 E 7th Port Angeles, WA- 457-6181 [OIs .S J / l 37IF �1%.� -f U�'T G/�QS' �r2p- `Lt n*; I 4444/o / CITY OF PORT ANGELES, 321 East Fifth Street, P.O. Box 1150, Port Angeles, WA 98362 (360) 417-4750 57 I I I I L LLJLIII _ — r— I o' . [' T T T -1C ° p I I I 1 1 1 1 1 1❑ I, IL —411-1 12 12— 13 ( 1# 15 l6 17 f8 f9 Z/Li f0 9 I 8 I L J I F1--1 1 I I II I i i G 1l rL le'i L i I —LL t 15 J J cnqQ 7 6 5 4 I � 2� f I 579 B h 6 I I I( I I 11 I I I LJ I �� I --J,1 1 I I 1 1 I I I V- TLJ f7 12 L` /3 14 L 15 16 17 18 19 ��98 7 6 j� 5 t 3 2r ttSS LJ1 I 85 IG I II ILJ 0 i i F'f:? r� •I--- I I '-e !! 12 I 13 • VGELBS COUNCIL DATE: March 20, 2001 To: MAYOR DOYLE AND CITY COUNCIL FROM: Brad Collins, Community Development Director SUBJECT: Ad Hoc Citizen Code Advisory Committee Summary: The City Council and the Department of Community Development 2001 goals include revision of the language in the Municipal Code to make it more user-friendly and understandable by the public. The work program proposes an ad hoc citizen code advisory committee to recommend how this can be done. The committee's recommendation will be brought to the Planning Commission and/or City Council later this year as code amendments. Recommendation: Appoint representatives of various code user groups to assist staff in reviewing and revising development regulation language in the Municipal Code. Background / Analysis: The public and development industry groups often have questions about the City's development regulation language. While the need for and logic of the rules and procedures are accepted by the community, the language often causes debate, because applicants don't understand what is stated. Many regulations are carefully worded to avoid misinterpretations but become so convoluted that it takes experts to follow it. If we can return plain English to and eliminate superfluous language from the Municipal Code, it should reduce the difficulty of explaining what the regulations mean. We should mean what we say and just as importantly say what we mean. The Community Development Director invited representatives of eight user groups (attached) active in the interpretation of the Port Angeles Municipal Code to submit their names for appointment to the committee. All eight have favorably responded with the expectations that the review will take approximately four months starting in April. All live and/or work in the City and Port Angeles Urban Growth Area and are community leaders as well as representative of their respective interest groups. Attachment G:\CNCLPKT\PLANNING\CodeAdv.Com.wpd 59 Ad. Hoc Citizen Code Advisory Committee List General Contractors Engineers Architects Realtors Excavation Contractors Environmental Groups Land Use Attorneys Economic Development Jerry Schwagler Donna Petersen Hank Gibson Jean Irvine Roger Wheeler Gary Colley Craig Miller Jim Haguewood 60 G:\CNCLPKT\PLANNING\CodeAdv.Com.wpd • • 0 • • "wow& ORT NGELES -A W ASH t N G T O N, U.S.A. CITY COUNCIL MEMO CITY MANAGER'S CALENDAR / REPORT March 20, 2001 CITY MEETING SCHEDULE DATE TIME .`•,•!!:>i :;'+.',Y.'l` >' JSix':i%'viy3 'y`{Y f J`i'1/' '.:! •.::/.s4%.,, ,A;;i$(+. :Gi�>:Ji; � yF m.:r�j"�J:>%::1.. >..� w....1� ;� .,,y`%.;•:'Ff...'t •.ser, ta> '+'2�`.'.{ :::�:.::;.� '4'�.^.. ' , ..'.g.,�i">r. Lodging Tax Advisory Committee Meeting Tuesday, March 20 3:00 p.m. City Council Meeting Tuesday, March 20 6:00 p.m. OPS Award Luncheon Wednesday, March 21 11:30 am. Parks, Recreation, & Beautification Meeting Thursday, March 22 7:00 p.m. Downtown Forward Executive Committee Meeting Monday, March 26 7:00 a.m. Planning Commission Meeting Wednesday, March 28 7:00 p.m. rf, .. <:£f/ {:1`.>k,./f/. tri:>z � :.i:.i»:.:::.:::.f.,,.,..::.,.�..n.::;>r':...::::'•{.,.�^...���,+..... .::..... ..: i:.::..:,`. ..c :.:...d4 J {G..: Board of Adjustment Meeting ..J» +i' f Monday, April 2 � .:Y;: >.v r.{{,.>.{: 7:00 p.m. City Council Meeting Tuesday, April 3 6:00 p.m. Gateway Committee Meeting (as needed) Thursday, April 5 8:15 a.m. Utility Advisory Committee Meeting Monday, April 9 3:00 p.m. Real Estate Committee Meeting (meet as needed) Tuesday, April 10 4:00 p.m. Law Enforcement Advisory Board Meeting Wednesday, April 11 6:30 p.m. Planning Commission Meeting Wednesday, April 11 7:00 p.m. City Council Meeting Tuesday, April 17 6:00 p.m. Parks, Recreation, & Beautification Meeting Thursday, April 19 7:00 p.m. Downtown Forward Executive Committee Meeting Monday, April 23 7:00 a.m. Planning Commission Meeting Wednesday, April 25 7:00 p.m. f: 4; f` f• + MA ::::.�:.:>isri:.::{%::'t;':'.$'i•.'.::%ii:iiiir,:: t::.:. :. :{{f:: f fv::ftG'f :::::.:.........................;:.............::.:...: n.».:: ,�,.::.,...,✓...:: ;,.;,.;, . ., .. ; , > .. , .. /..:. ..fc. .wry :.+:4 City Council Meeting : N , I WINE, ME - Tuesday, May 1 6:00 p.m. Gateway Committee Meeting (as needed) Thursday, May 3 8:15 am. G:\CNCLPKT\CTYMGR\CMREPT\2001\01-0320.wpd • • 62 • COUNCIL DATE: March 20, 200.1 TO: MAYOR DOYLE AND CITY COUNCIL FROM: Mike Quinn, City Manager SUBJECT: E-nable Phase II — Fiber Optic Backbone Business Plan On March 6, 2001, the City Council authorized the next phase of the E-nable Visions Tour, which concentrated on community outreach and leadership workshops. Staff and Den -Ree Productions have crafted a scope of work that coordinates the E-nable Phase II and Fiber Optic Backbone Business Planning efforts together. We believe this coordination is beneficial and cost effective as we do not duplicate efforts nor the $5,000 - $15.And as such, I have authorized an agreement with Den -Ree Productions for phase II in an amount not to exceed $6,700. The phase II scope of work supplements the fiber optic backbone business planning efforts that are underway by conducting focus group workshops. As part of the telecommunications assessment previously authorized by ouncil, a telecommunications survey is currently underway using an internet-based approach. The purpose of the focus group workshops is to obtain feedback on complex telecommunications issues as part of the business planning effort. The use of focus groups is the most suitable survey approach to obtain feedback on complex questions related to telecommunications. Focus group workshop participants will be recruited from the following organizations: Port Of Port Angeles, School District, Peninsula College, Clallam County, Emergency Management, Hospital and Health service providers, Chamber Of Commerce, Science And Technology Manufacture Association, businesses, and business associations. The facilitator will start off focus group discussions with broad questions and will gradually nudge the group toward more focused discussion of the specific issues. In the event Council ultimately approves City development of a fiber optic backbone, a rapport will have been established with prospective core customers that participated in the focus groups. The outcome of the focus groups will be incorporated into the business plan. A summary of the scope of work is presented below: Completion Date Task Description March 16, 2001 Develop a list of prospective focus group contact names, titles, and organizations for City approva1. .March 19, 2001 City invitations to focus group participants by written invitation and personal phone call. March 21, 2001 Focus group broad questions prepared. March 23, 2001 Proposed focus group agenda prepared for City approval. larch 29-31, 2001 Conduct "live" focus group workshops. April 13, 2001 Final delivery of all materials to the Citv. 63 PUBLIC WORKS AND DEPARTMENT DATE: March 20, 2001 To: MIKE QUINN, CITY MANAGER FROM: Glenn A. Cutler, Director of Public Works and Utilities SUBJECT: Cable Television Franchise Renewal Public Proceeding Status Report A formal three-step process has recently begun to renew the cable television franchise in accordance with the Cable Communications Act. An illustration of the franchise renewal process is presented in Attachment A. The first step of the process includes a public proceeding. Upon completion of the proceeding, Metropolitan Communications Consultants will prepare a report for Utility Advisory Committee consideration and City Council acceptance. A public involvement/information strategy was developed that engages the Cable Operator, current and prospective subscribers, the Government & Educational Access Advisory Committee, and the Utility Advisory Committee in renewal of the franchise. The involvement activities for current and prospective subscribers are to conduct a cable television service survey and public meetings during March. The survey has been available for completion on the Internet as well as on a mail -in basis since February 25, 2001. Advertisements to complete the survey have been placed in the newspaper and as an insert to the City's utility bills. At the present time, over 100 surveys have been completed. Public meetings are scheduled on March 29t" at 6PM and March 30'h at 3PM in the Council Chambers. The public will be invited to the meetings to share their future cable -related needs and interests, and to provide input on the Cable Operator's performance. An advertisement to attend the public meetings will be placed in the newspaper and provided as a public service announcement to the local media. N Apwks\1 fight\Cccatvmem. doc • 65 Attachment A Formal franchise renewal process 0 The illustration below is an outline of the formal franchise renewal process. The dates in parenthesis are based on the most recent schedule and are tentative. Cable Operator Renewal Request 10/3/2000 Stage 1 Public Proceeding Past Performance Franchise Compliance Future Needs and Interests Stakeholder Involvement Cable Operator Subscribers Utility Advisory Committee Government and Educational i Access Advisory Committee City Steering Committee Public Meetings 3/29/2001 at 6PM 3/30/2001 at 3PM C:\SNAP\.SNAP\TREE17.SG 66 Future Needs & Interests Report (7/14/2001) UAC Approval of Report (8/6/2001) City Council Approval of Report (8/21/2001) city Negotiations Draft Request for Informal/Formal Proposal (by 10/12/2001) Stacie 2 Cable Operator Proposal Informal/Formal Negotiations Cable Operator Renewal Proposal (by 1/17/2002) Needs and Interests Reasonably Met? (by 2/14/2002) yes Public Notice and Comment Period Franchise Ordinance Adoption (by 9/30/2003) Stage 3 Administrative Proceeding Preliminary Assessment to Deny Franchise Renewal no • • • • COUNCIL DATE: March 20, 2001 To: MAYOR DOYLE AND CITY COUNCIL FROM: Brad Collins, Community Development Director SUBJECT: Highland Courte Chemical Dependency Treatment Center Status Summary: Following a court ruling, the City staff has had numerous communications with the representatives of Highland Courte LLC and the neighbors opposing the project. Three letters (attached) have been written to Mr. Rick Anderson and several discussions with the (Highland Courte attorney have defined the legal status of the project. Similarly, communications with several neighbors and their attorney have provided the City with complaints concerning CUP conditions violations (attached). As demonstrated in the attached correspondence, the City is following our standard enforcement procedures for ensuring compliance with permit requirements. These include documenting complaints, contacting the permitee, outlining appropriate responses, and monitoring outcomes. Some of the complaints have been: resolved, and others do not pertain to the conditions and may not be considered a -violation. A. six month report on compliance with the conditions, including the Advisory Board, has been requested. Recommendation: Allow the normal enforcement procedures to be followed, while monitoring the legal proceedings which are still ongoing as set forth in the letters from Brad Collins to Rick Anderson. Background / Analysis: A public hearing about the enforcement process is not appropriate. CUP enforcement is an administrative process, and the City Council is not involved. Because the matter is still in litigation and could come back to the City Council for quasi-judicial action, City Council members should refrain from prejudicing themselves at this time. Attachments: Community Development Letters to Mr. Rick Anderson Complaint Letters to Community Development City Attorney Letter to Highland Neighbors G:\CNCLPKTiPLANNING\HiCterpt.CC.wpd 67 1 I - • • C�3 ORTNGELES ;►.- WASH 1 NGTON, U.S.A. PLANNING DEPARTMENT March 12, 2001 Rick Anderson, Highland Courte LLC 1704 Melody Circle Port Angeles, WA 98362 Re: Highland Courte Chemical Dependency Treatment Center CUP Dear Mr. Anderson: As you are aware, the City received complaints that the Treatment Center has not complied with all of the conditions of the CUP approval. One of the conditions requires a six month report identifying the steps taken to comply with the CUP. A second condition called for the formation of an advisory board which would review the operations, and a written report of the advisory board's actions were also to be included in the semi-annual CUP compliance report. One neighbor Heather Wilmot, 1840 E. Lauridsen Blvd., has stated that she would volunteer to service on the advisory board but &6� n't believe it has started. The six month report is now due. Please have Bob Martini, the Treatment Center Director, provide my department with these reports. Sincerely, Brad Collins, Community Development Director cc: Michael quiri,; City Ma-higer Craig Knutson, City Attorney Bob Martin, Highland Courte Chemical Dependency Treatment Center Craig Miller, Highland Courte LLC Attorney 321 EAST FIFTH STREET 0 P. O. BOX 1 150 • PORT ANGELES. WA 98362-0217 �� PHONE: 360-417-4750 0 FAX: 360-417-4609 0 TTY: 360-417-4645 E-MAIL: PLANNING(SGI.PORT-ANGELES.WA.US NGELES March 6, 2001 Mr. Rick Anderson LBR Construction 519 S. Peabody Port Angeles, WA 98362 Re: Highland Courte Conditional Use Permit Dear Mr. Anderson: This is in response to the February 14, 2001 letter that I received from your attorney Craig Miller. Mr. Miller's letter sets forth your legal position regarding the effect of Judge Majhan's decision in FAIR v. City of Port Angeles and Highland Courte. which invalidated the Highland Courte Conditional Use Permit. The City appreciates the detailed explanation that Mr. Miller provided, setting forth the legal steps that he will be taking on your behalf in order to uphold the legality of the Conditional Use Permit. and the ability of Highland Courte to continue to operate. It does appear to the City that it would b prudent at this time to allow the judicial process to continue before commencing enforcement action against the continued operation of the chemical dependency treatment center.. However, the City will be monitoring the progress of the litigation carefully and reserves the right to commence enforcement action should your legal efforts not be pursued diligently, expeditiously, of successfully. With regard to Mr. Miller's assertion that fourth degree assault is not a violent crime, I am informed by the City Attorney's Office that the Sentencing Reform Act, upon which Mr. Miller relies, applies only to felonies. It is my understanding that Condition No. 5 of your CUP, which prohibits the admission of persons convicted of violent crimes, is not restricted to felonies. I am aware, however, that Mr. Edward Liskey was only admitted to the Highland Courte treatment program for a few days before he left the facility. Nonetheless, I urge you to impress upon the management of Highland Courte that any person with an assault conviction should not be admitted into the facility. Please let me know if you have any questions or comments or would like to discuss this matter further. Very truly yours, Brad Collins Community Development Director cc: Craig L. Miller, Esq. David H. Neupert, Esq. 321 EAST FIFTH STREET • P O. BOX 1 150 • PORT ANGELES. WA 98362-021CDK/BC:dl 70 PHONE: 360-417-4750 0 FAX: 360-417-4609 0 TTY: 360-417-4645 E-MAIL: PLAN NING@CI.PORT-ANGELES.WA.US VGELES January 31, 2001 Mr. Rick Anderson LBR Construction 519 South Peabody Port Angeles, WA 98362 Re Effect of Court Ruling on Hi land Courte Conditional Use Permit Dear Mr. Anderson: As you know, on January 22, 2001, the Honorable Thomas J. Majhan entered an Order on Summary Judgment in the case of FAIR. et al v City of Port An Teles et al. Ordering that the City's Findings of Fact, Conclusions of Law and Decision dated September 15, 2000 is "vacated" and the City Council's Findings of Facts, Conclusions of law and Decision dated August 3, 2000 is reinstated as the City's final decision on the Highland Courte Conditional Use Permit. Application. Due to this Court Order, your Conditional Use Permit to operate a chemical dependency treatment center appears to be no longer valid. It is the City's understanding that the Highland Courte Treatment Center continues to operate after the January 22, 2001 Order by Judge Majhan. To address this zoning problem, Highland Courte must either discontinue operation of the facility or establish to the City's satisfaction some legal basis upon which the facility can continue to operate without a valid CUP. Additionally, the City has been notified by the attorney for FAIR that Highland Courte has apparently accepted a violent offender into its treatment program. A copy of the January 30 letter from David H. Neupert, FAIR's attorney, is attached for your review and consideration. As you can see, Attorney Neupert contends that Highland Courte's admission of Mr. Edward Liskey violates Condition No. 5 of the previously issued, and now invalidated, Conditional Use Permit. Notwithstanding the Court's Order which essentially invalidated the CUP, it appears that the admission of Liskey does violate Condition No. 5 of the Conditional Use Permit. Please advise the Community Development Department within the next fourteen (14) days ofyour plans to discontinue, or provide a legal basis for continuing, operation of Highland Courte in light of the January 22nd Order invalidating the Conditional Use Permit. Also, please advise this office as soon as possible the steps Highland Courte will take with respect to Mr. Liskey and the 321 EAST FIFTH STREET 9 P. 0. BOX 1 150 • PORT ANGELES. WA 98362-0217 PHON E: 360-41 7-4750 0 FAX: 360-4 1 7-4609 • TTY: 360-4 1 7-4645 E-MAIL: PLAN NING(_2qCI.PORT-ANGELES.WA.US 71 Page 2 January 31, 2001 allegations made by FAIR's attorney. As you know, compliance with the Conditional Use Permit and the conditions therein is the responsibility of Highland Courte, not the City. In light of the Court's Summary Judgment attorney.Order, you may want to discuss options with your own a . I look forward to your response on these issues. Sincerely, B d Collins Community Development Director "Enclosure (January 30, 20011 etterfrom DavidNeupert) cc: David H. Neupert c &z=w r.w0 72 El LJ • • March 7, 2001 Mr. Brad Collins Planning Department 321 E. 5* St. Port Angeles, Wa. 98362 Dear Mr. Collins Allen Collins 1813 E. Lauridsen Blvd Port Angeles, Wa. 98362 p N6�Od� n �12z�, I am sending you a photocopy of a handout that Highland Courte staff gives to persons accepted into their treatment program. The handout is giving their clients information of what to bring and not bring as well as miscellaneous information. Note the highlighted area under miscellaneous concerning vehicles. Highland Courte is indicating to their clients that the bringing of a vehicle is ok and that limited parking is the only concern. Highland Court's own handout is advocating the violation of Condition Number 10 of the CUP. Thank You Allen Collins 73 WHAT To BRING ENOUGH COMFORTABLE WASH AND WEAR CASUAL CLOTHING FOR A WEEK. PERSONAL TOILETRIES, INCLUDING HAIR CARE PRODUCTS; SHAMPOO, SOAP, DEODORANT, TOOTHBRUSH AND PASTE. JACKET. SWEATER, SWEATSHIRTS. TO FIT THE SEASON. ALARM CLOCKS `(NO CLOCK RADIOS) IVA 6 ESSES ANf)PUqNE NUMBERS, YOU WILL"NEED. ONE i CA n PA EOR - -a- W* C ' OMPUTERS- CELLULAR PHONES, PAGERS, RADIOS, lVs TAPEPLAYERS OR PERSONAL ITEMS OF VALUE. (JEWELERY, IRREPLACEABLE CLOTHING. ETC.) WEAPONS OF ANY KIND. BOOKS, MAGAZINES, HOBBIES, OR VIDEOS. (SPIRITUAL AND 12 STEP READING MATERIALS ARE PERMITTED HOWEVER.) FOODS. SNACKS, OR BEVERAGES LAUNDRY FACILITIES ARE AVAILABLE. ILABLE. (DETERGENTILL BEPR - DED y FORGOTTEN OR NEEDED ITEMS MAY BE OBTAINED THROUGH STAFF WITH HOUSEMAN COUNSELORS APPROVAL. u IF YOU'VE HAD A TB TEST IN THE LAST 6 MONTHS, BRING US A COPY OF THE RE OR BE PREPARED TO HAVE ONE DONE UPON ADMISSION FOR A FEE OF $10.00. ULTS.... 171 • 3//a!U 1 March 10, 2001 Brad Collins, Planning Director City of Port Angeles OR 1 2 2W1 Re: Attorney Craig Miller's letter of February 14, 2001 regarding Highland Courte's Conditional Use Permit. Dear Mr. Collins: Having reviewed Attorney Miller's above referenced letter and his attempt to justify Highland Courte's violation of the Condition prohibiting its acceptance and treatment of those who have committed a violent crime, I agree with the City Attorney's position that the Condition is not limited to felonies (March 6, 2001 Collins' letter to Miller). The City did not respond, however, to Attorney Miller's contention that the City Council's finding of fact No. 8 [" The facility will be a private pay facility and will not be affiliated with any government agency."] does not restrict Highland Courte from taking "patients" from the Drug Court. These finding of facts were based on the explicit statements of the management and developers of the Highland Courte facility, and the Conditional Use Permit was granted on the basis of those Findings. Are we to assume that Highland Courte is not obligated to live up to what it told the Planning Commission and the City Council unless there is a specific Condition that applies? Does this mean that "the average length of stay for a patient will be 21 to 28 days" [Finding 11] can be altered to two or three days or overnight? Furthermore, accepting patients who have been given a choice between jail and treatment can hardly be construed as "Patients [who] must voluntarily:apply for admission..." whether or not they have been ordered by a court to any type of `locked down' treatment." Indeed a proper and sensible reading of Condition 3 indicates it was intended to prevent just the sort of contract Highland Courte has entered into with the Cllalam County Drug Court. In these cases, a court has made a decision sending the offender to jail. The offenders ["patients"] have been ordered to a "locked down" treatment if they don't agree to go to Highland Courte. Plainly being "in jail" constitutes being in a "locked down" treatment. Rather than go to jail, the convicted offender "chooses" to go to a treatment center at taxpayer expense. Attorney Miller's letter of February 14, 2001, demonstrates the cynicism with which the proprietors of Highland Courte have proceeded throughout their effort to evade the City's zoning regulations and to establish a facility that was at complete variance with their previous commitments to homeowners in the area and to the City of Port Angeles. They tell the Planning Commission and the City Council that they are going to run a private pay facility, and, at the first opportunity, they sign a contract to take patients paid for by government. They say they will not let violent people in their facility but when a chance to make a government buck comes along, they jump at it. 75 I respectfully request that the City take its obligations to the welfare and property of all the citizens into consideration and enforce the contract to which Highland Courte has committed itself. If they can't do business in a proper and honorable manner, they don't deserve to be in business. Allan J. amson 1834 E. 5b St. Copies to: City Attorney, City Manager, and City Council 76 �j • • • March 10, 2001 To: Craig Knutson City Attorney, Port Angeles 321 East Fifth Street Port Angeles, WA 98362 Patricia Walker 1815 E 3rd St Port Angeles, WA 98362 cc: Brad Collins; City Manager Quinn; City Council Thank you for the copy of Craig Miller's Feb 14 letter to Brad - Collins which sets forth what he believes is the legal basis for Highland Courte's continued operation. I do not have nearly the confidence that Mr. Miller has that Judge Majhan's decision vacating Highland Courte's CUP will be reversed on appeal nor that Clallam County Cause No. 00-2-00648-1 will be resolved initially or on appeal in Highland Courte's favor. I do however look forward to the end of procedural posturing by all parties. And while I believe that it is disputable whether and how the ADA and Mr.* Miller's other citations apply to Highland Courte and its CUP, I hope that this controversial CUP will be decided on its merits. I am concerned however that the City fully pursues enforcement of CUP 00-03 while Highland Courte continues to operate. Compliance with the existing CUP is an issue wholely independent of the above court proceedings and ADA, etc. citations. Toward the end of his letter Mr. Miller briefly refers to the contract Highland Courte has made with the-Clallam .County Drug -Court. y He "emphatically rejects the sugg=estion =that- this .contract violates any condition" of Highland Courte's CUP': I..atrongly:disagree. This contract, which runs contrary to Finding of. Fact No.8, I beliede does violate the CUP as a whole and does in addition violate specific Conditions 1 and 3. It is to the issue of this contract and its import that I wish to redirect your attention. Although you were aware of this contract's existence (since Feb 6 2001) neither you nor your office had reviewed it when I first spoke with you regarding it (Feb 20). Having not reviewed it you could not at that time give me any opinion as to whether it violated the CLIP. I hope you have since then'had time'to review it. I have carefully read it and believe it and any similar contract does violate the CUP. The City Council specifically adopted and incorporated into its decision of 15 August the Planning Commission's CUP of May 31 (and specifically included its 15 conditions, 42 findings, and 11 conclusions). The Findings of a CUP are what determine whether a use can be found to be generally consistent with and compatible with the underlying land use and hence whether a CUP can be issued and what additional conditions may need to be placed on that use to protect the rights of others and to ensure that the use does not become contrary to the public use and interest. Condition 1 of 77 this CUP is an abbreviated presentation of the specific use being conditioned at the specific site of 1704 Melody Circle. It implicitely includes those substanitive findings (including Finding 8) which were not considered to be in contention when the CUP was adopted. Uncontended, these are givens which the city and its citizens have every right to expect to remain essentially the same. The absence of a condition specifically reconfirming the "facts" should not be construed by Highland Courte to mean that it can arbitrarily change or ignor these "facts". Highland Courte's representatives were questioned several times from 12 April onward about elements in Finding 8. It would, they emphasized, be a private pay facility; it would not be affiliated with any governmental agency; they would accept private pay patients only; they would not accept patients needing public funds to attend. If they had publically asserted prior to being granted their CUP that they would accept patients whose treatment would be paid for through public funds, or that they would indeed enter into contracts with governmental agencies to treat that agency's clients, I am certain that the outcome and substance of their CUP including any limiting conditions would have been substantially different. Certainly the City and its citizens have a right to know to what extent, if any, this facility intends to operate with public funding and to what extent, if any, it will subordinate itself to government and quasi -government a 1._agenc i es and to which agencies. Highland Courte said publically throughout the hearing, decision making and appeal process --entirely private clients, entirely private funding, no close ass ociati on' -with any government agency. Now Highland :Courte is pursuing a pal-i-cy which could result in its recieving substantial- public funds, -'substantial numbers of patients di recti y ref ered to or - ordered into that f aci l i ty- by government agencies or in what is sometimes termed an essential public facility. The City and its citizens have the right and indeed the obligation to subject the siting of any such faciliity to a more stringent and careful scrutiny than. that to which they would a strictly private pay, private patient facility prior to considering or granting a CUP enabling their legal operation. If Highland Courte wishes to accept pubic funds (in violation of Condition 1, as well as of Finding 8) or it wishes to enter into contracts which bring it into such close association with government agencies as to constitute affiliation. (contrary to Finding 8) as does their -current contract with Clallam County Drug Court, then in all fairness to the City and its citizens, they must (Conclusion E) initate a new CUP review and public hearing process which will reflect more closely the use they are proposing. and to which they now claim they are entitled. To allow them to continue unchallenged in this trial (6 month) contract initiated in December of 2000 is imprudent of the City and, in my opinion, to allow them to operate illegally. It is also of considerable concern and interest to the City to ascertain the number and types of other government agency contracts Highland Courte has already entered into or which it is pursuing or intends to pursue. 0 I also reject Mr. Miller's contention that this. I'contract doesn't violate Condition 3. Upon acceptance to the Drug Court program, a client gives control of his drug treatment to the Court so that the Court decides what course of treatment or other actions he must take in order to remain under its jurisdiction (information from Preston Kayes, Clallam County Drug Court Coordinator). Elements 2-4, 7 and 9 under the Statement of Work in this contract make it clear that it is the Court which is applying for treatment for its clients and not the patients themselves. These patients may in addition have already been ordered to a locked down facility, but because they have been accepted into Drug Court they car. instead, if required by that Court, attend an unsecure facility like Highland Courte. Thus both elements of Condition 3 are violated: the application is neither voluntary not by the patient himself; he may have been ordered initially to a locked down facility. I look forward to learning from you what steps the city is taking to bring Highland Courte into complete compliance with its CUP on the Drug Court contract issue; or in learning why the City feels this contract and others like it do not or will not constitute violation of the CUP as a whole and specifically Finding 8, Conclusion E, and Condition 1 of the May 31, 2000 CUP. Sincerely, /IE Patricia Walker 11 79 C • FOOR • Petition To: Mayor, City Council, and City Manager of the City of Port Angeles subject: The Highland Courte Drug Rehabilitation Center is ignoring or repeatedly violating various conditions of its Conditional Use Permit. The standard answer when this matter has been brought to the attention of the City Planning Office and City Attorney is that the continued operation or legal status of Highland Courte is in litigation and therefore nothing can or will be done about Highland Courte's violations of its Conditional Use Permit! The Undersigned request a public hearing before the full City Council to have this matter_ aired and explained to the community of Port Angeles Name Address 19;3 y �_ STS ST. � :"A �,p 9 o� iifa,. �/2 C vI�✓lsv� %G/ - g///'//�F-A C o,-)cp �� 1 r � G Iq -ZJ' X81 Petition To: Mayor, City Council, and City Manager of the City of Port Angeles Subject: The Highland Courte Drug Rehabilitation Center is ignoring or repeatedly violating various conditions of its Conditional Use Permit. The standard answer when this matter has been brought to the attention of the City Planning Office and City Attorney is that the continued operation or legal status of Highland Courte is in litigation and therefore nothing can or will be done about Highland Courte's violations of its Conditional Use Permit! The Undersigned request a public hearing before the full City Council to have this matter aired and explained to the community of Port Angeles Name M -W Address l � n ,,��,��'-` ` ��• � _ Date z �'�t P� 7/9 lisp 7 • February 22, 2001 FEB 2 2 20ot' +�1 1� TO: All members of the Port Angeles City Council and Planning Commission FVC•u a r M2 Enclosed is important information for all members of the city council and planning commission. We (FAIR) believe the Highland Courte drug rehab center is continuing to operate in violation of a Superior Court ruling and, moreover, is operating in direct contradiction to at least two of the conditions of its Conditional Use Permit. At a minimum, if the city, pending litigation, permits it to operate, the city should make it adhere to the conditions of its use permit. The attached information indicates the nature of Highland Courte's disregard of the rules of its permitted right to operate 1�• February 21, 2001 FEB 2 2 2001 PORT ANGELES To: Kathy McKeown, Larry Williams and James Huellett PLANNING DEPARtMEJ From: Gene and Beryle Middleton of FAIR (Group Opposing Highland Courte Rehab Center) Attached is information documenting blatant disregard for the Conditions and Findings of CUP 00-03. We dropped this information off with Kathy McKeown earlier today. Please give this your careful consideration. 1. Will the City Council act to close the Rehab Center since they no longer have a valid Conditional Use Permit pursuant to Judge Majhan's finding the City Council's decision of August 03, 2000 as their final decision, rescinding their reversal of that decision on "Request for Reconsideration" by the German Group? or • 2. If they do supply legal basis for continuation of operation, then will the City 3 Council enforce the Conditions and Findings of CUP 00-03? We of the FAIR (Families and Independent Residents) are incensed by this outrageous behavior. Please send a response to us at 711 Elizabeth Place Port Angeles WA 98362 or call 4574387 Thank you for your assistance. Gene and Beryle Middleton Ca 14 (26 6) -7 a07,? S. Brooke Taylor Bart G. Irwin Gary R Colley Stephen E. Oliver Stephen C. Moriarty David H. Neupert Frank B.'Plan e..,..te., w 'M.. RR RR gales, Washington 98362. Sequim Office L5 t5• (360) 457-3327 Fax f360) 452-5010 541 N' 5th Ave., Suite 200 1: lawpa@tenforward com . Sequim, Washington 98382 (360) 681-5000 PORT -ANGELES Please address all mail to the PLANNING DEPARTMENT Port Angeles office • ccaata. VIA...--a�aiucav is . As you know, .Judge Thomas Maj,han granted summary.judgment and -ordered -that the City Council's F nd ngg;"Conclus ons and Decision ente"red Atgust- 3,, .2000; arereinstated. Residents of the .Highland_ neighborhood are' concerned t;hat;" the * facility fs operating..without a''Conditional Use Permit. My cllents�wiih to. know what action the C't to ensure.-. compliance with Judge "Majhan's order. Highland Courte has also apparentiy, agreed to accept:;a, violent offender into Yts.traatment program.-. 'Enclosed. w*ith this Tetter is a District,Court docket printout as well as a Motion and Order dated January 24,•2001 pertaining to Edward Liskey. 'Mr. Iiskey pleaded guilty .to a.fourth-degree:=-assault in District Court. On January 17 j, 200.1, Ai6'admitted-he violated his probation `on. the. assault, -charge 'He was sentenced to 45 days. in .jail.. on J.anuary'4., 2001 ..h was: released from - jail. to attend an inpatient treatment program at Highland. Courter -Mr. Liskey was.indgent-.and�wae represented by a public defender: It appears most likely that�his-treatment is being paid 'ford the" Department- Of 'Social. and .Health Services through its ADATSA grant program. E:�7 86 • NGELES March 15, 2001 Patricia Walker Allan J. Harrison 1815 East Yd Street 1834 East 5' Street Port Angeles, WA 98362 Port Angeles WA 98362 Re: Highland Courte's Conditional Use Permit Dear Ms. Walker and Mr. Harrison: This is in response to concerns that you have raised about the contract that Highland Courte has with the Clallam County Drug Court. I have reviewed the March 10, 2001 letters that you have written to the City about this matter. I have also discussed your concerns with the Drug Court Administrator Preston Keys and have reviewed the Drug Court/Highland Courte contract. As a result of my review, it is my opinion that the contract between Highland Courte and the Clallam County Drug Court does not constitute -a violation of Highland Courte's Conditional Use Permit. Specifically, Condition #3 is not being violated, because the Drug Court clients are. -mot being ordered to a "locked down" treatment facility. Also, the Drug Court contract appears: to have enabled Highland Courte to comply with Condition # 11, because the Drug Court is paying less than half of the standard treatment rate. Further, the Drug Court is only paying for two treatment beds out of the fifty person treatment capacity of the facility, which does not have the effect of changing the facility from "a private in-patient chemical dependency treatment center", as provided in Condition #1, to a "public" facility. Very truly yours, Craig D D. City Attorney CDK:jd cc: City Manager Director of Community Development C:LLETTER9,w9km-h—iron.Imwpd 321 EAST FIFTH STREET • P. O. BOX 1 150 • PORT ANGELES. WA 98362-0217 PHONE. 360-417-4530 • FAX 360-417-4529 0 TTY: 360-417-4645 E-MAiL. ATTORNEY't-CI.PORT-ANGELES.WA.US • DATE: MARCH 209 2001 GELES TO: MAYOR DOYLE AND CITY COUNCIL FROM: YVONNE ZIOMKOWSKI, FINANC76�R- RE: LODGING TAX REVENUE At the Council meeting of March 6, 2001, Rick Hert, Executive Director of the Visitor and Convention Bureau (VCB), gave the Council a verbal report on the year 2000 marketing results. In this report, he stated that lodging tax revenue increased by 5% as compared to year 1999. At the same meeting, while presenting a financial report to the Council, I indicated an increase of only 2.2%. I spoke to Mr Hert during the break to ensure we were discussing the same period, such as calendar year not a VCB fiscal year, and actual receipts on a cash basis. Our methods were the same, which made the process of verifying data much simpler. On the morning of March 7, 2001, Mr. Hert called me and said he found a $10,000 error, which doubled his increase rate. The data presented in the financial report was correct. The lodging tax receipts for 2000 were $370,526, a 2.2% increase as compared to 1999. For comparison purposes, the increase in 1999 was 2.5%, and 1997 was 4% Please let me know if you have any questions. 0 RECEIVED LIAR 0 2 2001 City of Port Angeles ice March 1, 2001 United Way of Clallam County PO Box 937 To: Mayor Larry Doyle Port Angeles, WA 98362-0161 Port Angeles City Council members Voice: (360) 457.3011 Mike Quinn, City Manager k� Fax: (360) 457.0529 From: Patty, Hannah Re: City of Port Angeles Human Services Funding Enclosed is the 2000 year end report from the agencies that received City of Port Angeles' Human Services funding . The second column on the left, Total Contacts, gives the number of times an agency's clients were seen. The next column, Unduplicated Contacts, is the number of different individuals each funded program in the agency saw during 2000. For example, The Boys and Girls Club at Mt. Angeles Terrace saw 230 different children a total of 11,340 times. That averages to 49 times per child. Since the Boys and Girls Club is open five days a week, we could infer that each child visited the club about once a week. However, in our meetings with Club staff, we know that there is a core group of about 100 children who come every day and others who come less frequently. In looking at the programs, most see a core group of people several times or on a continuing basis. Since the City funds preventive programs, this is exactly what you would want and expect to have happen. Continuing involvement by the clients is one measure that the program is establishing relationships and is able to affect change. If you look closely at the report, you'll notice that some agencies experienced steady and expected growth in client numbers from the first six months to the end of the year and others worked with about the same number throughout the year. Again, this mostly depends on the type of program. You'll also notice that some agencies reported fewer clients for year end than they did at 6 months. I think this is a failure of our reporting form and we plan on changing the evaluation report this year. We want to ask more about what difference this program is making and not just concentrate on the numbers served. Overall, the programs funded by the City of Port Angeles reported having helped 7,047 different individuals 52,461 times. Less than 100 people could not be served by the agencies, and all of these were referred to another agency or service. Of the people seen, three quarters of them (5,063) live inside the city limits On behalf of the United Way board, I want to express our support for the City's funding of human services and for Councilwoman Cathy McKeown's dedication to the allocation process. She is a very valuable link between United Way and the City. She is also involving Coucilwoman Lauren Erickson in the process. Your leadership in providing for human services shows our citizens your concern for everyone in our city, including those people experiencing difficulties in their lives. Your funds not only have a positive effect on those directly served, but also make the whole community safer and more inviting for everyone. United Way is pleased to have this relationship with the City. We encourage your continued support and look forward to working with you. If you have any questions or concerns regarding this report, please feel free to call on me. 0 Thank you again. 91 United Way of Clallam County - City of Port Angeles Human Services Report -4�ws Ending Jum 2000 Oage 1 UNSERVED AGENCY TOTAL UNDUPLICATED RESIDENCE ETHNICITY GENDER CLIENTS CONTACTS CONTACTS UnincNative I I Not Program Seq PA Forks Cnty Cauc Black mer Hisp Asian Other Fern Male Referred I Referred Boys S Girls Clubs Port Angeles 6 mo 8625 214 214 144 3 54 11 2 96 118 0 0 12 mo 11340 230 220 10 115 20 92 3 115 115 0 0 Concerned Citizens DD Advocacy 6 mo 8080 176 15 161 136 0 35 4 1 88 88 0 0 12 mo 5990 187 22 163 2 0 135 1 45 5 1 94 93 0 0 Diversified Resource Center Residential 6 mo 0 20 20 19 1 7 13 0 20 12 mo 20 20 19 7 13 Employment Support 6 mo 46 8 38 0 41 3 2 13 33 12 mo 46 8 38 0 0 41 3 2 13 33 Family Planning Services Clinic Services 6 mo 1206 795 185 529 32 49 744 7 21 23 0 743 52 12 mo Community/Peer Education 6 mo 2417 2337 644 1773 2311 20 24 12 50 756 1661 3 submitted 6month report 12 mo 1385 1385 120 1105 100 60 286 1 39 0 0 0 640 745 First Step Family Support Center Drop -In Center 6 mo 1331 427 13 220 198 1 16 6 21 204 38 12 mo 3364 609 36 540 3 2 524 8 65 12 0 514 95 Oage 1 0 0 '4 tar Uu % 9 United Way of Clallam County - City of Port Angeles Human Services Report -,,6-Ment4rEnding Jww 2000 Page 2 UNSERVED AGENCY TOTAL UNDUPLICATED RESIDENCE ETHNICITY GENDER CLIENTS CONTACTS CONTACTS UnincNative I I Not Program Seq PA Forks Cnty auc Black mer Hisp Asian Other Fem Male Referred Referred Healthy Families of Claliam County Exchange Club 6 mo 3522 266 51 114 15 86 221 0 40 5 0 172 94 0 0 12 mo 6580 849 61 584 25 179 695 3 141 10 464 385 Safehome/Sexual Assault 6 mo 977 235 34 92 0 17 183 2 35 1 16 178 57 20 0 12 mo 2160 570 121 386 10 40 368 12 68 3 119 378 131 Olympic Community Action Adult Action Center 6 mo 1039 19 2 15 0 2 19 10 9 30 4 12 mo 1194 19 3 14 0 3 19 10 9 29 Health Care Access 6 mo 116 98 7 66 0 4 57 2 2 1 36 46 52 submitted 6month report 12 mo 196 167 12 103 1 6 105 2 1 4 0 3 85 82 Peninsula Community Mental Health Crisis Line 6 mo 408 408 63 226 43 115 0 0 2 1 6 254 142 0 0 12 mo 919 919 113 570 0 99 213 1 0 3 2 10 512 383 0 0 Charitable Care 6 mo 1521 317 77 174 2 46 291 3 17 2 4 0 176 141 0 0 12 mo 3244 491 118 261 3 85 446 3 27 3 9 3 264 227 0 0 Serenity House Childcare Center 6 mo 56 56 0 55 1 42 4 10 0 0 0 24 32 0 0 12 mo 77 77 2 71 0 4 57 7 13 0 0 0 34 43 0 0 YMCA Scholarships 6 mo 545 12 mo 435 435 Youth at Risk 6 mo 8188 971 782 14 158 5 5 412 559 12 mo 15577 1043 30 988 2 991 12 37 2 1 366 677 TOTALS 6 mo 37,486 6,930 1,099 3,697 49 248 5,303 56 415 74 5 138 3,179 3,089 53 24 12 mo 52,461 7.,047 646 5,063 146 488 4,014 70 531 47 132 16 3,496 3,031 29 0 Page 2 r . . Parks, Recreation & Beautification Commission 0 February 15, 2001 Minutes I. Call To Order: The February 15, 2001 meeting of the Parks, Recreation & Beautification Commission was called to order at 6:00 pm, in the Vern Burton Community Center meeting room by Pat McDonagh, Chairperson. H. Roll Call: Members Present: Matt Kirsch, Diana. Tschimperle, Leslie Perrizo, Pat McDonagh and David Morris Staff Present: Marc Connelly & Mari A. Bilsborrow III. ADproval of Minutes and Audio Tape Disposition for January 25.2001 Meeting: Matt Kirsch moved to approve the minutes as presented and dispose of the tapes in the usual manner. Diana Tschimperle seconded the motion which carried unanimously. IV. Park Board Vacancy Interviews: Patrick Deja, Charles Whidden and Richard Sargent were interviewed by Commission members for two current and one upcoming commission vacancy. V. Items from Audience not on Agenda: None VI. Monthly Update: The plans for Francis Street Park were shared and discussed with Park Board. The Valley Creek Estuary Project was reviewed and discussed. Staff announced that the new park brochure will soon be printed and ready for distribution. VII. Finance a. January Voucher Listing January Voucher Listings were reviewed and discussed. Dave Morris moved to accept the January 2001 voucher listings. Leslie Perizzo seconded the motion which carried unanimously. VIII. Legislation a. Vacancy Recommendations: 95 Park Board February 15, 2001 2 Discussion ensued regarding which vacant position each candidate should fill. The Commission recommended appointing Chuck Whidden and Patrick Deja. Damaris Rodrigues' and Mary Ann Schroeder's applications will be kept on file while a new ad is placed in the paper for recruitment of additional Park Board candidates. The next set of interviews will take place during the March 15'' Board meeting. Matt Kirsch moved to recommend to the City Council the appointment of Patrick Deja and Chuck Whidden to Parks, Recreation and Beautification Commission. In addition, the Commission recommended extending the application period to fill the upcoming vacancy with the expiration of Pat McDonagh's term on March 1, 2001 and continue consideration for those applicants which have already applied. David Morris seconded the motion which carried unanimously. David Morris moved to appoint Patrick Deja to a four year term and Chuck Whidden to a three year term. Matt Kirsch Morris seconded the motion which carried unanimously. IX. Park Board Late Items: None X. Adjournment• Meeting adjourned at 7:50 pm z: • • • • ROLL CALL Members Present: Members Excused: Staff Present: Public Present: APPROVAL OF MINUTES MINUTES PLANNING COMMISSION Port Angeles, Washington 98362 February 28, 2001 7:00 p.m. Bob Philpott, Fred Norton, Linda Nutter, Fred Hewins, Mary Craver, Chuck Schramm (One vacancy) Brad Collins, Debra Barnes Clint, Darrow, Sharest Darrow, Chase Darrow, Jay Darrow, Ron Johanson, Marie Bond, Alan Bond, Cherr Crosby Commissioner Philpott moved to approve the February 14, 2001, meeting minutes as corrected. The motion was seconded by Commissioner Norton and passed 5--0 with Commissioner Craver abstaining due to absence at the meeting. PUBLIC HEARINGS: Continued- Parking Variance PKV 01-01- DARROW - 814 South "C" Street: Request for a reduction from 10 spaces to 8 spaces for the operation of a take-out restaurant in the CSD, Community Shopping District. Planner Debra Barnes gave an update of the staff report, including copies of revised findings of fact which included corrections noted at the February 14, 2001 meeting, as well as changes proposed in Finding #2 that include proposed modifications by the applicant: Staff provided a copy of the letter from the Historical Society received in December that stated 4-5 spaces could be allocated to the business. Chair Hewins provided an overview of the letters received from the applicant and property owner. Chair Hewins asked for clarification if the variance request has been in fact, changed. Staff responded that the request is still a reduction from 10 -spaces to 8 -spaces; however, the original application intended that 8 spaces on site would be utilized. The applicant has amended the request such that 3 spaces would be provided on site and would be shared with the other restaurant. The other 5 spaces would be provided at the Museum site. Commissioner Norton asked if there could actually be 10 spaces in the on-site parking lot. Staff answered that it would be difficult, adding that if the propane tank and bulkhead were removed, they could have an additional parking spot. After several questions and subsequent discussion, Chair Hewins opened the public hearing. Planning Commission Minutes Feburary 28, 2001 Page 2 Clint Darrow, 201 West Ninth Street, provided an overview of the letter submitted, adding that he has had discussions with the property owner to promote voluntary shared use of the parking areas, that educational signage will be implemented so that patrons park responsibility, and that the three parking spaces that his business will share have not been designated but estimates that it will include the two new spaces that are being created, and possibly one more by his building. He added that the hours of operation when he and Coburn's business would overlap would be at low-volume times around the lunch hour on week -ends, and should not be a concern. Mr. Darrow responded to several questions of the Commissioners, including clarification of crosswalk locations, proposed parking areas at the Museum, location of ingress/egress to parking areas at the Museum, and that assigned parking for the residential tenants has not been made because the landowner recently purchased the property. He added that the new owner plans to work with the various tenants to promote more cooperation and shared use of the parking area.. There being no further testimony, Chair Hewins closed the public hearing. Chair Hewins opened discussion with a previous question by Commissioner Craver on the history of the Coburn's restaurant that was deferred. Staff explained that when Coburn's proposed locating their restaurant at 9/C Streets, the City required review for certificate of occupancy approval. The Coburns submitted a site plan and showed where parking existing. The site plan included 10 spaces to the rear of the building which the City Engineer approved as to its layout. Staff added that because the proposed restaurant was locating where a previous restaurant was located, it was considered to be a `grandfathered' use and did not need to comply with current parking standards - meaning that they did not have to provide 10 parking -spaces for its use alone, as is required for the change of use proposed by the Darrows. Commissioner Nutter added that if 4-5 spaces can be provided at the Museum, we should err on the conservative side, adding that during a site visit, three taxis were parked on the street and that pedestrian crossing of C Street is a safety concern. Commissioner Schramm added that during a site visit when the businesses were not open, he assumed that most of the parking lot was utilized by the residents with several cars parked on 91 Street and in the alley. Commissioner Schramm concluded that there is no parking area to share. Chair Hewins reiterated the variance criteria that are required to be met. The Commission expressed its desire to find a solution so that the business plan could be undertaken by the applicant. Commissioner Nutter moved to deny PKV01-01 based on the revised findings and conclusions listed below. Commissioner Schramm seconded the motion which passed 4-2 with Commissioners Philpott and Norton voting against. Commissioner Norton noted that he understood that the variance criteria are difficult to meet, that he had hoped that the applicant and property owner could find a resolution to the parking problem, especially addressing pedestrian safety crossing "C" Street. Commissioner Philpott stated that he is a frequent patron to this site and has not experienced difficulty parking nor safety by crossing the street. He added that the City of Port Angeles needs to promote new business development and expansion more than it Planning Commission Miaaies Feburary 18, 2001 Page 3 accomplish this. Findings 1. The applicant, Clint Darrow, applied for a parking variance on January 3, 2001. The application was determined to be complete on January 12, 2001. The application is identified as Attachment A to the Staff Report. 2. The interior square footage of the establishment is estimated at 700-1000 square feet which would require a total of 10 spaces according to the PAMC. This estimate does not include possible deductions for interior walls and hallways. The applicant's request for a variance to allow 8 spaces to serve the new business with those spaces shared with other building uses was amended to 3 shared spaces on site. The applicant noted that because of its size, only 6 spaces will be needed by the proposed use due to the small square footage and type of business. In addition, 4-5 spaces may be available across "C" Street at the Museum in two different locations, one which is paved and the other would require improvements. Crosswalks at the intersections of C/8th and C/9th are available. 3. The site is located at 814 South "C" Street on the southwest corner of"C" Street and the 8/9 alley in a portion of Lots 18 and 19, Block 258, Townsite of Port Angeles. The two buildings on the subject properties are partially connected by a covered walkway. One building is single story; the other is 2 -story. Combined, their approximate total footprint is 9000 square feet resulting in 64% lot coverage. Other uses within the complex include a restaurant, a taxi business office, other office, vacant office/retail space, and 7 apartment units which are located on the 1 S' and 2' floors and behind the proposed restaurant along the 8/9 alley. 4. The City's Parking Ordinance requires one space per 125 square feet of restaurant space, with a minimum of 10 spaces. 5. The site plan submitted by the applicant shows 12 parking spaces. The spaces are located behind the building with an entrance to the parking area off of 9' Street and an exit onto the 8/9 alley. 6. The site and surrounding properties are located in the Commercial [C] or transitional areas of the Comprehensive Plan Land Use Map and are zoned CSD or RS7. Adjacent land uses include a gas station/convenient store/cafe to the north, Lincoln School/Museum to the east, mixed commercial and residential to the south, and residential uses to the west. 7. The use of the site as a restaurant is a permitted use in the CSD zone. 8. One similar reduction has been approved for a bakery under PKV97-01 which allowed a reduction of 11 spaces. 9. A field check of these facilities in February, 2001, showed the parking lot had 4-6 cars with 5 spaces marked as reserved. Planning Commission Minutes Feburary 28, 2001 Page 4 10. The Public Works Department has indicated that sight distance problems exist at the parking lot exit onto the 8/9 alley which could be mitigated by the installation of mirrors in order to eliminate transportation impacts by the new development. The Fire Department commented that cars blocking the alley would be a concern for emergency access. 11. Several written comments were received from the public in support of the application. Conclusions Based on the information provided in the February 14, 2001 Staff Report for PKV 01-01, including all of its attachments, comments and information presented during the public hearing, the Planning Commission's discussion and deliberation, and the above listed findings, the City of Port Angeles Planning Commission hereby concludes that: A. Because of the size and location of the existing structures, increasing the onsite parking is restricted; B. The proposed parking is not adequate to meet the need generated by the proposed proj ect; C. The variance cannot be conditioned to alleviate detrimental impacts to surrounding properties; 0 D. The variance could be conditioned so that it will not create increased congestion or traffic hazards along adjacent streets and alleys; E. The variance cannot be conditioned to make it consistent with the intent of the Off - Street Parking Ordinance and the Comprehensive Plan. COMMUNICATIONS FROM THE PUBLIC None. STAFF REPORTS Director Collins mentioned the flyer that was distributed announcing the Planning short course which was scheduled for March 22, 2001, in Sequim. He reported the upcoming City Council interview of Mr. Wayne Doty to fill Commissioner King's position on Tuesday, March Oh at 6 pm. He announced the annual appreciation night for the City's boards and commissioner to be held later in March with an emphasis on those who have completed their terms. Commissioner Schramm asked for an update on a recent article the Oak Street property swap which was provided by staff. In addition, he asked for the status of Pilot House permit which staff provided. Commissioner Hewins asked for an update on the telecommunications 1 1, Planning Commusion Minutes February 28, 2001 Page S ordinance which was distributed to the Commission adding that the public hearing is scheduled for March 14, 2001 and that the City Council is planning for a public hearing in April. REPORTS OF COMMISSION MEMBERS Commissioner Philpott stated that he wishes that the City would make more efforts to promote and not impede business growth in the City, including regulatory improvements. Discussion followed. Commissioner Norton concurred with the previous comments adding his support to make improvements to promote business growth in the City. Commissioner Nutter supported attendance at the short course andAPlanning law seminar. In addition, she found a recent article about improved telecommunications tower design that are more compatible to adjacent buildings. She added that we should promote a joint Planning Commission meeting with the County and City of Sequim. Commissioner Craver requested that any joint planning commission meeting have an agenda. Chair Hewins announced that this is his last meeting as Chair. Director Collins was joined by everyone in thanking Chair Hewins for a job well done. ADJOURNMENT The meeting adjourned at 8:30 p.m. �-t�- e� Brad Collins, Secretary PREPARED BY: D. Bames • Fred Hewins, Chair 101 • 102 MINUTES BOARD OF ADJUSTMENT Port Angeles, Washington 98362 Special Meeting February 26, 2001 7:00 p.m. CALL TO ORDER Chair Gase called the meeting to order at 7:00 p.m. Members Present: Louise Meyer, Barbara Gase, Gina Lowman Members Absent: Theresa Schmid Staff Present: Brad Collins, Debi Barnes, Tanya O'Neil Public Present: None APPROVAL OF MINUTES Board Member Meyer moved to approve the November 6, 2000, minutes. Boardmember Lowman stated that she did not get a copy of the minutes in her packet and would like to read through them quickly. Because Boardmember Meyer was absent at the meeting, Boardmember Gase stepped down as Chair and made a motion to approve the minutes as presented. The motion was seconded by Boardmember Lowman and passed unanimously. PUBLIC HEARING: VARIANCE APPLICATION - VAR 01-01- City of Port Angeles: 1703 S. `B' Street: Request for an increase in the maximum building height from 35 feet to 86 feet in the Industrial Light zone to allow the placement of a wireless communications tower. Associate Planner Barnes reviewed Department's report recommending approval of the variance. Chair Gase opened the public hearing. Tanya O'Neill, City of Port Angeles, 321 East Fifth Street provided an overview of the project, was present for questions. There being no further testimony, Chair Gase closed the public hearing. Following brief discussion, Board Member Lowman moved to approve the variance from 35 feet to 86 feet as requested, citing the findings and conclusion of the staff report which are provided below. The motion was seconded by Board Member Meyer. A friendly amendment 103 Board of Adjustment Minutes February 26, 2001 Page 2 was proposed by Chair Gase and accepted by the Board to add a condition that the City retain as many tall trees on the complex as practicable to further the compatibility of the tower with adjacent land uses. The motion passed 3 - 0. Conditions: The City of Port Angeles shall retain tall trees on the site as much as practicable to further the compatibility of adjacent residential land use with the proposed telecommunications tower. Retaining tall trees will maintain the current visual buffer and aesthetics on the site. This condition does not prevent the removal of hazardous trees, nor the removal of trees due to needed expansion of the facility as long as a visual buffer is maintained as much as possible. Findings: Based on the staff report, public review and comment, the Board of Adjustment's discussion and deliberation, the Board of Adjustment hereby finds that: 1. The applicant is requesting a variance to the bulk and dimensional standards set forth by the Zoning Code. The applicant is proposing an increase of the maximum building height standard from 35 feet to 86 feet, for an increase of 51 feet in order to place a telecommunications tower with attached antennas. 2. Thea applicant, Ci of Port Angeles, applied for a variance for the roe located at PP � tY g � PP property m' 1703 S. "B" Street on January 23, 2001. The applicant's submittal is identified as Attachment B to the February 5, 2001 Staff Report. 3. The properties housing the Port Angeles Corporation Yard facility cumulatively total 7.22 acres, or 324,575 square feet in total area. The topography of the properties varies with the elevation sloping generally to the north and/or east. The main entrance to the facility is from South "B" Street. 4. The proposed structure would meet required setbacks established for the Industrial Light zone under PAMC 17.32.050. Any required landscaping and buffering will comply with PANIC 17.32.080. 5. The property is designated Industrial (I) by the Comprehensive Plan and is zoned Industrial, Light (LI). Comprehensive Plan Land Use Element Goal G and H Policy G.1, Utilities and Public Services Element Goal A, C and D Policy A.1, Conservation Element Goal A, Capital Facilities Element Goal A, and Economic Development B, Policy A.3 are relevant to this proposal. These goals and policies promote modernization of services in a cost-effective manner in order to maintain or improve public service levels while also maintaining the quality of the environment, such as viewsheds which are a part of the (a 104 Board of Adjustment Minutes February 26, 2001 Page 3 quality of life for the residents of Port Angeles and the region. 6. The IH Zone allows a maintenance buildings and utility structures as a permitted use unde r PAMC 17.32.020. 7. The land uses adjacent to the site consist of government maintenance and operations . The surrounding properties are zoned either RS7 or IL. 8. In accordance with Sections 197-11-800 (6) (b) and 197-11-908 of the Washington Administrative Code, and Chapter 15.04 of the Port Angeles Municipal Code. The proposed variance application is categorically exempt from State Environmental Protection Act threshold determination and environmental impact statement requirements. However, a threshold decision is required prior to action on the building permit to erect a telecommunications tower that exceeds 60 -feet in height (WAC 197- 11-27). A threshold determination of non -significance was made on this action by the SEPA Responsible Official on January 29, 2001. Conclusions: Based on the staff report, public review and comment, the Board of Adjustment's discussion and deliberation, and the above listed findings, the Board of Adjustment hereby concludes that: A. Because the granting of the proposed variance request would allow for a use similar to g g P P q adjacent land uses including.Clallam Transit and Washington State Dept. of Transportation which are also located within the Industrial, Light zone, the proposal would not be a grant of a special privilege, the proposal meets the first conclusion required for approval of a variance. B. Because the granting of the proposed variance request is necessary due to topography and location of the site and vicinity, which includes ravines and tall trees which can contribute to physical constraints on the ability for transmission of telecommunications via wireless technology throughout the City, the proposal is the minimum height necessary to allow for the communication networking in order to continue and improve the level of service provided by the City, and the proposed use is similar to adjacent uses permitted in the IL zone, the proposal meets the second conclusion required for approval of a variance. C. Because the granting of the proposed variance would not be detrimental to the public health, safety, or welfare as it would allow improved public services while maintaining the tall trees to allow for continued compatibility of the City maintenance facilities with the surrounding residential uses, and requires civil engineering design and minimum construction requirements in order to maintain public safety, the proposal meets the 105 Board of Adjustment Minutes February 26, 2001 Page 4 third conclusion required for approval of a variance. e Comprehensive Plan Zoning Ordinance and D. The proposed use is consistent with th p g , adjacent land uses. E. The proposed variance is in the public interest of providing improved, cost-effective public services. COMMUNICATIONS FROM THE PUBLIC None. STAFF REPORTS Brad Collins stated that the City Council appointed Bill Rinehart to fill Boardmember Lowmans position, adding that the other position formerly held by Board Member Bondy was still vacant. Brad Collins noted that tonight's meeting was the last meeting for Boardmember Lowman who has concluded her 4 -year term. On behalf of the City and staff, Brad thanked Gina for her contributions. REPORTS OF BOARD MEMBERS 0 Chair Gase also thanked Boardmember Lowman for her contributions. Chair Gase also mentioned that she would be out of town between mid-March through mid-April. ADJOURNMENT The meeting was adjourned at 7:18 p.m. Brad Collins, Secretary PREPARED BY: D. Barnes 106 Barbara Gase, Chair C-1 • P 0 R FECES W ASH I N G T O N, U.S.A. CITY COUNCIL MEMO DATE: March 20, 2001 To: Mayor Doyle and City Council Members FROM: Sue Roberds, Planning Specialist SUBJECT: Department of Community Development Planning Division Monthly Report - February, 2001 CURRENT PLANNING APPLICATINS. Bed and Breakfast Permit 0 Boundary Line Adjustments 1 Conditional Use Permits 0 Environmentally Sens. Areas 0 Home Occupation Permit 1 Minor Deviations 0 Municipal Code Amendment 1 Parking Variance 0 Retail Stand Permit 1 Rezone - 0 Shoreline Substantial Development Permits 0 Shoreline Exemptions 0 Short Plat 0 Street Vacation 0 Subdivisions 0 Variance 0 Wetland Permits 0 Code Enforcement 1 SEPA ENVIRONMENTAL POLICY: Determinations of NonSignificance 0 Determinations of Significance 0 Mitigated Determinations of NonSignificance 0 DEVELOPMENT REVIEW APPLICATIONS: Building Permits 3 Clearing and Grading Permits 1 107 UBI;IC WORKS AND, UT ITIES ONTAi# PIORMIT 09P,I "T : CATEGORY JAN. FEB. MAR. APR. MAY JUNE JULY AUG. SEPT. NOV. NOV. DEC. 2001 YTD 2000 YTD RESIDENTIAL -NEW .MODULAR /MOBILE ................................................................................................................................................................................ 1 S57,J42'14 ...................................................................................................................................................................................................................................... ....._...........»._.:_.....»..»».». ».».. $571 Value SINGLE FAMILY Value 1 1 594,000 $98,255 4192,2$5 MULTI -FAMILY ................................. ............................. ............................. ............ ................. ................................. ... ..................... ............................. ............................... ................. _............ ..: Value ACCESSORIES 2 192_..., $34,787µ Value $19,200 COMMERCIAL -NEW RETAIL.................................................................................................................... .............................. ................................. »..»» »....-.......:» .. . ............................................................................................................................. Value HOTEUMOTEL.......................... ...................... ....................... ...................... ...................... ................ ............ ...................... ......I................... ........................ ...................... ........ ........................ Value OFFICE ..................... 1 »....»............. » » .¢200000 Va%ue 5200 000.. DRINKING/DINING ............................. ............. Value AUTO/SERVICE ................ .............................. ..... _........... _......... ............................. ... »........................ .... »........................... .._........................... .......................... .. ................................ .............»» ». .. ... Value INDUSTRIAL....... ........................... ....................... _..... ...................... _.................. ........ ....................... .... ........................ ........................ Value PUBLIC - NEW ......... ................... ............................. ............................. ............................. ............................. .......................... ......................................................................................................................................................................................_.. .SCHOOLS/HOSPITALS Value .................._CHURCHES................... .............. I .................. ..... ........................ ................. ............. ............................. ............................. ............................. ..................... ........ ................................. ............................... .... ..... _.................. ............ ........ ............ .................. »........... .:»:_..ti - Value RECREATION.......... ..................... . ......... ....... »..................... ...................... ........................................................................................................................» ........................_........»...».»............»..............».»..»....».....»...»...».....»»».»......»»................._..... Value REPAIR & ALT. 47 49 .RESIDENTIAL ..............»...._....»...............__......._......._.....».............. value 27 20....................».»....................._.........»_..........»_....._......................»................- S 129,190 S f f9,268 »......._ ... ..» ......_............_.......... _..........»............».........._...»...»......... »..».................................................. »«»» ».» ...»...» »» _ .»_.»-... SZIt 8399'136 .COMMERCIAL _............._..».....__ 11 10 ....»_ _ .» _ ».............. .»....... $30,025 $126,777 .................».........._........_..................»._..»..................»._»......_....................._............... »..»..........._.................................................»....»»...»..................................»». _»»............ » µW.». ww..._.. _»»2 2 4233,643 Value 2 Z. ........._..........» PUBLIC........_....._........._.._.... value Z_._..».__...-..__.........._.»...............»........_...............................................................»...............».........»....»......»»»............._.._».........»..............»..............................»................................................................................. $1,160,500 » , » 51160300 »� »�� $370,000 »»» DEMOLITIONI MOVE...» . ... ._........ ............. ._......... _..... .2.............................. ............ ............................. ............. _........ ».._.......................................... :..».-.._........».....».................... ............................... ........._................. I, 48.800 Value $ f,000 BUILID190 TOTALS.. BLDG PEfiMiTS 3$»0 d� � 0 » . g . D» �» ". _ _» ..»d _ .. ».» r. . ..»..: w 83 --- � ..0 4 . B► .:.... , �: 36 N _ w w. » »� GC3IVST."NfkLUE i't�: - :::,' -, -»» ».. iQ » - .:. -� �; i6 ", ",_. °r' .o __' .... ,• .:" ill .; , i�io33,38T S1,045,966»...» OTHER PERMIT R/ W CONSTR. 8 3 ...»»_ ........... . ................................._......»_.._....................._......_.........-..»..._. ........._........_._..................................._..........._.......... _..»_.. ......_ »...» _.... ._.._ ........._....._._.._...._ ......».».. ._......».. _......»...._»..»».»»...._..»......_......................._._» t � � ! 4 0 Revenue 5745 $285 9 2' NEW WATER SERV. 8 1 $1,750 -» »»•�»•---» 2,t $2,133 Revenue $5,680 .....»NEW SEWER SERV. 10 _.._».............. Revenue $3,540 .»».»......._.».._ _. » -.. .._........._... _»». _..».-.......».................. ...... _._....... :_.».... » 43,003 11EF:;tl1118R'R�t61fiS !1lI'L3tAl1!»Bki1. ;985 33 SO »0 3�l"` $ 000 S5 506 • • °��� CIN OF PORT ANGELES '� PUBLIC WORKS & UTILITY DEPARTMENT W MONTHLY REPORT FEBRUARY 2001 AVERAGE DAILY WATER DEMAND LAST YEAR TO DATE (MG) —::::M .82 THIS YEAR TO DATE (MG) 2.62 SEWER/STORM SYSTEM MAINTENANCE MONTH (FT) YR. SEWER SYSTEM JETTED 9,420 33,089 STORM DRAINS JETTED 180 180 SYSTEM TV INSPECTED 315 315 TOTAL LANDFILL DISPOSAL TOTAL -TONS CRY aF SFOUM CO RES IUUL e» CO COM HAUL v11�» OMALYMPiC DISPOSAL LANDFILL ANNUAL TONS THIS YR TO DATE (TONS) LAST YR TO DATE (TONS) 1 6,454 GAIIU9:Al1 nATA 10 YR AVG. TOTAL TO DATE 7.09 THIS YR TO DATE (IN) 4.47 RECORD HIGH THIS MONTH 9.34 RECORD LOW THIS MONTH 0.44 TEMPERATURE Lu Lu ■ ■ ■ ■■ ■ ■ ■ • ■ ' ' ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ 1 1 ■ Mr Mv mc 2001 10 Year Average ■ ■■■■■■■■■■M ' ■ ' ' ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ 1 ' ■ ■ ■ ■ ■ ■ ■ ■ ■ 109 PUBLIC WORKS & UTILITY DEPARTMENT MONTHLY REPORT FEBRUARY 2001 WATER ' Installed 4 meter/setters on Transmission Mainline Renewed 2 services Installed 1 new service - 1.5" Repaired 1 service leak ` Repaired 3 2" water main breaks ' Changed out 1 water meter Ranney Well: pulled 600 hp motor and 7 stage pump ` Ranney Well: replaced pump with rebuilt spare ' Crew attended Fire hydrant workshop WASTEWATER COLLECTION ' Installed Backflow Prevention Assembly on line to PS#4 ' Attended fire hydrant workshop ' Bagan investigative sampling of Peabody Creek Annette Owens attended pesticide training WASTEWATER TREATMENT ' Attended NPDES workshop taught by EPA 3rd Q Landfill Groundwater Monitoring Report to DOE and County ' Worked with local discharges on pretreatment issues Put new waste activated sludge pump on line ' Continue to change out older lighting with energy efficient fixtures Installed paving stones on footpaths at plant site EQUIPMENT SERVICES Work Orders: 74 Denvers Work Orders: Service Orders: 24 Denvers'Service Orders' #13 Ambulance, wiring #127 Pickup, tune-up and emission repair #1520 Pull -behind Sweeper, electrical repair #1557 Patch truck, repair electrical wiring and metal fabrication work #1602 Biosolids Application Truck, chain and sprocket repair #1648 Jet Truck, gear box repair #1907 Packet, wiring and hydraulic repair ' #1911 Packer, wiring and hydraulic repiar 0 PONTA,`,C SOLID WASTE RECYCLING: Booth at the KONP Home Show Grant reimbursement for 4th Quarter Placed 65 new 90 -gallon containers (total 891) Requests for recycle bins: 7 ' Sidewalk Repair, 4th & Peabody, 104 & 112 Vif ' Pothole Patch - city wide ' Clean catch basins Set eco -blocks @ Landfill for biosolids Building/Lock maintenance, city wide Senior Center, remodel kitchen area ' City Hall, construct storage area ' Digout/restore sidewalk at 1 st & Laurel ' Catch basin repair, 15th & K Sweeping, alleys and arterials, city wide ' Snow plow/sanding, city wide ' Apply anti -icing agent, as needed ' Forklift training ' E -Z Mix seminar ' Helped with special collections for Solid Waste ' Southwood - landlocked facilities construction support ' Airport Road Realignment project out to bid ' Annexation support ' 8th Street reconstruction project construction support ' Elwha Dam removal mitigation support • I & 1 Pilot Program Support ' "A" Street/Grant Avenue watermain construction support • Downtown Waterline/Sidewalk Replace., Ph. It construction support ' Gateway Project support ' Landfill Cover Project construction support ' Aerial Mapping contract support ' Laurel Street Side Repair design support Distribution System rebuild construction advertised Rayonier to Lee's Creek Waterfront Trail design support 5th & Race Signal Grant awarded ' "I" Street Substation transformer station design support ' Ennis Street slide repair design ' Front Street sidewalk design Ediz Hook OH -UG conversion design support Substations LTC Filter purchase advertised LIGHT OPERATIONS ' Completed specs on new PCB building ' Completed pole checks on Grids 20-28 Made repairs due to snow storm ` Checked all stations and equipment for damage after the earthquake ' Completed cable and equipment testing for Coast Guard Completed removal of abandoned transmission line • 1-1 • • Port Angeles F'i're Department Saving Hearts and Homes February 2001 111 February 2001 Total Fire Dept. Calls 500 - ; - 410 320 230 140 50 1999 - 2000 2001 Feb 01/00 Total Calls 236/217 2001 Total Calls YTD 476 2000 Total Calls YTD 466 112 14 -- 12 10 8 6 4 2 0 1,000,000 800,000 600,000 400,000 200,000 0 Fire $ Loss/Saved 2001 2000 saved Loss • Saved Loss Auto Fires 2001 YTD 269,000 183,000 2001 4 2000 YTD 1,164,400 120,600 0 Fires > 5K Fires < 5K Auto Brush Haz Mat 0 2001 E 2000 • Year to Fires > $5,000 Date Fires < $5,000 Auto Fires Brush Fires Haz Mat Incidents 2001 4 8 3 0 4 2000 3 13 3 5 4 300- 250 00-250 1000 150 100 50 0 L Fire & Life Safety Insp Inspections Reinspections ❑ 2001 E 2000 150 100 50 0 L�J Medic I Transports Advanced Life Support (ALS) & Basic Life Support (BLS) Fire Dept. Inspections Reinspections 2001 YTD 206 106 2000 YTD T 261 193 150 100 50 0 L�J Medic I Transports Advanced Life Support (ALS) & Basic Life Support (BLS) Fire Dept. 2001 2000 % ALS - YTD 174 159 8.6 1 BLS - YTD 13 18 27.71 50 40 30 20 10 0 Prevention Activities YTD 2001 2000 Permit inspections Plan Reviews Public Education Contacts 400 350 300 250 200 150 100 50 0 Patients Assisted Fire Dept. Olympic Ambulance 2001 ® 2000 Patients Assisted Fire Dept. Permit Inspections Plan Reviews Public Ed Contacts 2001 10 6 6 2000 42 5 6 400 350 300 250 200 150 100 50 0 Patients Assisted Fire Dept. Olympic Ambulance 2001 ® 2000 Patients Assisted Fire Dept. 2001 2000 % YTD 365 382 4.41 113 FIRE PREVENTION February ACTIVITIES 2001 Plan Checks: 1. Commercial This Month Year to Date Last Year This Month Last Year Year to Date Fire & Life Safety Inspection 66 206 128 261 Fire & Life Safety Reinspection 43 1 106 122 193 Code Violations Found 79 359 198 370 Code Violations Corrected 68 168 171 300 Building Survey 0 0 0 0 Complaints Investigated 1 1 15 18 Fire Drills Supervised 0 0 0 0 Lectures, Classes, Demonstrations, Station Tours 6 6 5 6 Fires Investigated 3 5 1 4 Fire Alarm Test 9 18 18 24 Sprinkler System Test 3 7 18 38 Hydrants 0 0 2 2 Permit Inspection 3 10 20 42 Juvenile Fire Setters Counseled 2 2 1 2 Plan Checks: 1. Commercial 1 3 0 2 2. Multi -family 1 1 0 0 3. Sprinkler System 0 1 0 0 4. Fire Alarm 1 1 1 2 1 3 jj FP - 32 114 � Revised 10/4/95 • • • Medic I Statistics February, 2001 * Note: PAFD -- Port Angeles Fire Department OLY -- Olympic Ambulance Private -- Private auto, taxi, funeral home, etc. No Transport -- patient refused or required no transport Total Medic I Patients Assisted ALS BLS PRIVATE NO TRANSPORT PAFD OLY PAFD OLY Cardiac Arrest 0 0 0 0 0 6 Cardiac, Other 28 0 0 0 0 0 Major/Minor Medical 50 0 1 2 9 3 13 Motor Vehicle Accident 1 0 1 3 2 8 Drug/Alcohol 6 0 1 1 2 1 0 Accident, Other 3 0 2 8 8 10 False Call 0 0 0 0 0 12 Total 88 0 1 622 14 49 * Note: PAFD -- Port Angeles Fire Department OLY -- Olympic Ambulance Private -- Private auto, taxi, funeral home, etc. No Transport -- patient refused or required no transport Total Medic I Patients Assisted This Month Year to Date This Month Last Year Last Year to Date 179 365 186 382 Medic II Statistics Citizens trained in CPR and airway management This Month Year to date This Month Last Last Year to Date Year 48 54 65 87 115 lallorthwe FEBRUARY 11. 2001 A3 MARE MOREY/YENINSUU DAILY NEWS Police and fire officials take information from witnesses Friday morning after a boom truck, left, struck a van at the intersection of Marine Drive and the Tumwater Truck Route in Port Angeles. Truck strikes van; brakes blamed PENINSULA DAILY NEWS PORT ANGELES — A boom truck whose brakes failed crashed into a stopped van Fri- day, but neither driver suffered serious injury, authorities reported. The collision at the intersec- tion of Marine Drive and Tumwater Truck Route about 116 9:30 a.m. delayed traffic inter- mittently until tow trucks removed the vehicles a couple hours later. Roger Reidel, the Olympic Electric Co. boom truck driver, was traveling north on the truck route, also known as state Route 117, when the crash occurred, Police Officer Duane Benedict said. Reidel, a 60 -year-old Port Angeles resident, started to slow about 500 feet before reaching the intersection, but the brakes didn't work, police said. As Reidel turned the corner, the truck rolled onto its side. "He was desperately trying to do something to make it stop, and it just didn't work," Bene- dict said. The truck's boom hit the lower front door of a Pettit Oil van stopped at the westbound traffic light on Marine Drive. Benedict identified the dri- ver as 44 -year-old Thomas Schroeder of Port Angeles. The collision remained under investigation Friday, but Benedict said he did not expect to issue any traffic citations. 0 • • • Fire causes $32,000 damage to house PENMMJU DAny NE" PORT ANGELES — An early morning house . fire caused $32,000 in damage Tuesday, but no one was injured. Rolena Redner, the resident of the rental home at 610 S. Cedar St., was not home at the time of the blaze. The cause of the fire has not been determined and an investigation is ongoing, Port Angeles Fire Marshal Ken Dubuc said. Firefighters responded to the fire at 4:19 a.m. A neigh- bor called 911 after hearing dogs bark and noticing heavy smoke coming from the house, Dubuc said. When firefighters responded they saw fire in the home's crawl space and heavy smoke pouring out. The fire was put out quickly, but there was exten- sive smoke damage through- out the house and heavy fire damage in the bedroom. Damage to the structure, owned by Gary Kish of Port Angeles, was estimated at $30,000. Damage to the inte- rior was calculated at $2,000. 117 1� A4 FRIDAY, FEBRUARY 23, 2001 ftninsulallo m