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Agenda Packet 04/06/2010
C. CITY COUNCIL REPORTS D. WORK SESSION 1. Municipal Court P ORT A NGELES WASHINGTON, U.S.A. Note: The Mayor may determine the order of business for a particular City Council meeting. The agenda should be arranged to best serve the needs and/or convenience of the Council and the public. The items of business for regular Council meetings may include the following: A. CALL TO ORDER — REGULAR MEETING AT 6:00 p.m. B. ROLL CALL PLEDGE OF ALLEGIANCE CEREMONIAL MATTERS, PROCLAMATIONS & EMPLOYEE RECOGNITIONS 1. Sexual Assault Awareness Month Proclamation 2. Occupational. Therapy Month Proclamation 3. Journeyman Lineman Certification PUBLIC COMMENT F. CONSENT AGENDA 1 City Council Meetings Minutes of March 18, and. March 24, 20 [0 2. Expenditure Approval. List from 3/6/10 to 3/26/2010 for $2,540,760.51. 3. Street Vacation Petition — 10 -02 Munkeby - Portion of Nantucket Avenue - Resolution to Set Public Hearing 4. Appointments to Parks, Recreation & Beautification Commission 5. Community Development Fund Closure 6. Final Acceptance of Design Work Performed Under Public Works Trust Fund. Loan. Number PW -07 -962 -PRE -1 17 G. ORDINANCES NOT REQUIRING PUBLIC HEARINGS 1. Lincoln Street Banner Program — Ordinance Amending Title 8 of Port Angeles Municipal Code 2. Amendment to Ordinance 3394 / Section 5 Lipman — Stone Street Vacation Petition — STV 09 -05 Portion of Vine Street April 6, 2010 AGENDA CITY COUNCIL MEETING 321 East 5 Street April 6, 2010 REGULAR MEETING — 6:00 p.m. 13-1 13 -2 F -1 1. Accept Consent Agenda F -7 F -51 F -55 F -56 F -59 G -1 1. 2 "d Reading; Adopt Ordinance G -4 2. 1 S` Reading. NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK Port Angeles City Council Meeting 1. Present to Becca Korby, Exec. Director of Healthy Families 2. Present to Renee Worthey Strait Occupational. Therapy 3. Present Certificate to Greg McCabe 1. View Presentation; Conduct Work Session;. No Action. E. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS as determined by City Manager or Councilmember Page - 1 +mi l.: q't^ H. RESOLUTIONS NOT REQUIRING PUBLIC HEARINGS 1. OTHER CONSIDERATIONS J. PUBLIC HEARINGS - QUASI - JUDICIAL (7 :00 P.M. or soon thereafter) N. EXECUTIVE SESSION - O. ADJOURNMENT - K PUBLIC HEARINGS — OTHER (7:00 P.M. or soon thereafter) 1. Industrial Wastewater Pretreatment Program Ordinance, Extend Public Hearing 2. Street Vacation Petition — STV 09 -061 Pelett -Hazel / Madrona Alley and Portion of Hazel Street L. FINANCE 1. Metropolitan Area Network (MAN) Services Agreement 2. Consultant Agreement for Civic Field Facility Assessment / Project PK04 -2007 M. INFORMATION City Manager Reports: 1. Planning Commission Minutes for February 10, 2010 M -1 2. Building Report — February & March 2010 M -5 3. Parks, Recreation & Beautification Comm. — February Minutes M -7 4. Public Works Contract Status Report M -1.1 5. Public Works Grants & Loan Status Report M-12 6. Police Department 2009 Annual Report. M -13 7. Councilmember Attendance at Committee Meetings L -1 1. Approve L -3 2. Approve NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE MAYOR TO DETERMINE TIME OF BREAK April 6, 2010 Port Angeles City Council Meeting Page - 2 K -1 1. Postpone 2 " Reading and Continue Public Hearing to April 20, 2010 K-3 2. Petition. Withdrawn by Applicant PUBLIC HEARINGS Public hearings are set by the City Council in order to meet legal requirements. In addition, the City Council may set a public hearing in order to receive public input prior to making decisions which impact the citizens. Certain matters may be controversial, and the City Council may choose to seek public opinion through the public hearing process. • • ORTANGELES CITY COUNCIL SPECIAL/REGULAR MEETING W A S H I N G T 9 N, U. S. A. CALL TO ORDER - REGULAR MEETING: II. ROLL CALL: Members Present: Mayor Di. Guilio Deputy Mayor Perry Councilmember Collins Councilmember Downie Councilmember Kidd Councilmember Mania Councilmember Nelson Staff Present: Manager Myers Attorney Bloor Clerk Hurd G. Cutler T. Gallagher D. McKeen N. West Y. Ziomkowski I I PLEDGE OF ALLEGIANCE: Led by: ra ' G IGROUP\CLERKIFORMSiCouncil Roll Call.wpd v Anril 6.2010 :coo Other Staff Present: i. PVgli et P ORTANGELES W A 5 H I N G T p N, U. 5.A. DATE OF MEETING: Anril h, 2010 LOCATION: City Council. Chambers You are encouraged to sign below if: PUUBLIC INTEREST SIGN -UP SHEET CITY COUNCIL REGULAR MEETING 1. You are here to listen to the City Council discussion on a particular agenda item; 2. You want to speak during the Public Comment period of the agenda. If several members of the public are interested in a particular agenda item, the Mayor may move that item so it is discussed earlier in the meeting. Also, the Mayor may use the information provided to organize the Public Comment period. During the Public Comment portion of the meeting, the Mayor will invite citizens to talk with the Council about topics that are not scheduled for public testimony on the evening's agenda. Prior to the start of the "Public Comment" portion of the public hearing, all persons wishing to be heard are asked to sign in with the Clerk, giving their names and addresses, and topic. The Mayor may arrange the order of speakers so that testimony is heard in the most logical groupings. To allow time for the Council to complete its legislative agenda, comments should be limited to no more than 5 minutes per person and a total of 1 , 5 minutes for this comment period. At the discretion of the Mayor, these time periods may be lengthened or shortened. Following any public comment, the Mayor may allow time, limited to five minutes, for response from City Council members and/or City staff. No speaker may convey or donate his or her time for speaking to another speaker. If many people wish to speak to a particular issue, the Mayor may limit the total amount of time dedicated to that single issue. Written comments may be submitted into the record of a Council meeting by presenting the written . document to the Clerk prior to the meeting, in which case a copy of the document will be provided to each Council Member, but the document will not be read aloud; or a document may be distributed to the City Council, with a copy to the Clerk, by a speaker while the speaker is addressing the Council. Name Address Agenda Topic Plan to Speak tlI I O NON r_ y L),&t' Z1I 5 d`P&A'2 8' la e, 10/ A L if 1 44!/ <, 7—enfj" Y 1 N Y G:1Group \ClerkTonns \Council Attendance Roster.doc YIN Y/N • PROCLAMATION in Recognition of SEXUAL ASSAULT AWARENESS MONTH - April 2010 . WHEREAS, the month of April is recognized nationally as Sexual. Assault Awareness month and is dedicated to making a concerted effort to raise awareness about and prevent sexual violence; and WHEREAS, rape and sexual assault affect women, children, and men of all racial, cultural, and economic backgrounds; and. WHEREAS, about two - thirds of sexual assaults are committed by someone who is known to the victim and the emotional and physical scars resulting from sexual violence are often severe and long lasting; and WHEREAS, we must work together to educate our entire population about what can be done to prevent sexual assault, support survivors and their significant others, and ensure that survivors are not re- victimized; and WHEREAS, with leadership, dedication, and encouragement, there is compelling evidence that we can be successful in reducing crimes against citizens through increased awareness and holding perpetrators who commit acts of violence responsible for their actions; and WHEREAS, this designation will increase the public's awareness of sexual assault issues and encourage individuals to seek the help of those agencies providing services to rape victims. NOW, THEREFORE, I, Daniel Di Guilin, Mayor, ON BEHALF OF THE CITY COUNCIL OF PORT ANGELES, do hereby urge all citizens to join in recognizing April 2010 as Sexual. Assault Awareness Month in. Port Angeles and further call upon all citizens of Port Angeles to speak out against sexual violence and to support local community efforts to prevent and respond to these crimes. 01 Daniel A. Di. Guilio, Mayor April 6 '"ftl O PROCLAMATION In. Recognition of OCCUPATIONAL THERAPY MONTH April 2010 WHEREAS, the American Therapy Association has declared the month of April, 2010 to be known as Occupational Therapy Month; and. WHEREAS, the profession of occupational therapy makes valuable contributions in helping persons master the "skills for the job of living" after an illness or injury; and WHEREAS, the services of occupational therapy are available to the citizens of Port Angeles and. Clallam. County through hospitals, home health agencies, schools, clinics and nursing homes; and. WHEREAS, there resources, ealth an productivity of our citizens depends upon the effective use of health a including the important services of occupational therapists and occupational therapy assistants. NOW, THEREFORE, 1, Daniel Di Guilio, Mayor, ON BEHALF OF THE CITY COUNCIL OF PORT ANGELES, do proclaim the month of April 2010 as Occupational Therapy Month in Port. Angeles and call upon all citizens to recognize the achievements and contributions of these valued health professionals. Daniel A. Di. Guilio, Mayor April 6.20 10 Thank you Norma Turner Comment to Port. Angeles City Council — April 6, 2010 My name is Norma Turner, I reside at 3928 Mt Angeles Road and am a city taxpayer because of part ownership in a business building within the city limits, I listened to your discussion of the proposed. CPI contract March 16 meeting and left with several questions_ 1. In response to a councilmember's question the Public Utility representative stated that several thousands of dollars ( have forgotten the exact sum) has been spent on equipment during the seven year contract with. CPI and CPI was the owner of the equipment purchased by the city. What equipment? if the city paid for it why didn't they retain ownership? I am not an attorney but wonder if it is in conflict with Article 8 Section 7 of Washington State Constitution which does not allow public dollars to spent to benefit private companies. 2. A PDN article March 15, 201.0 noted, that the CPI contract rate would go up after three years. The same article noted " the up front cost to the city to install the redundant lines is $133,233 ". Was this city expenditure a constant which figured into all of the proposed. bids? 3. Lastly the memo before you tonight from the Public works department on this issue states "All pricing is preliminary. A full detailed review by the technical and legal staff of the contract would be required if a 5 year term would be selected. This has not been accomplished" If that is true then tonight are you being asked to approve a contract or a concept? If it is a contract sounds as though the contract is not ready. CITY OF ANGELES ,,, 1 , / MUNICIP,Al2COP T / , i 1 n, p il ' .' ■ , . Overview Court Issues • Costs • Efficiency - To City staff - To the Public Overview Issues for the Counci citon • Should the City continue with Court as currently/provided? • Should the City establish its o Court? 1 ! I • District ■ / n i ; e 1 Topics • What is Municipal Court? • What are the Optior. • What are the Pros and Cons? • What actions are required if t elects to create its own court • What next? 1 What is a Municipal ourt'' / What is Municipal Court • Municipal court is the third Inch of v municipal governm %\ %i ' r • Port Angeles is re by l $ to t l provide Court Services , ,to its yitizens. 1 1 / • Not the same as District'Cou 1 2 What is Municipal Court Cases handled by Municipal Court: . Traffic infractions — • moving violations, . parking s. • Violation City Ordinances i Criminal C . misdemeanor, � 'e . grass misdemeanor . Violation City Ordinances City Code ▪ nuisances, • building codes, • zoning rode, • animal violations • Others What is Municipal Court Cases Not handled b Municipal Cou • Civil cases • Small claims cases/ \ • Protection Orders (unless par criminal case) ' What Are the Optic I 3 What Are the Options Three practical options.tgEp,ov courts services: The City may — i. Establish its own Municipal'c curt Part time ! - ppointed ge' • What Are the Options The City may — 2. Contract with the County for; ourt services (through pistrict ■ rt.) 3. Contract with ano \ city ' fo court services. ! j What are the Pros and Cons 4 First Option: Continue with Current Arrangement ■ The City contracts IMF e e for court services. • The contract runs to .Decemker 31 X ,/ . At that time, the,COntract can ; terminate or ext + d ar+,addlt al 3 years. First Option: Continue with Current Arrangement Benefits: • Court Currently in >ounty C Rooms fis% • Prisoners located ri same b and easily brought ;to courtr f 1 First Option: Continue with Current Arrangement Benefits: • County Handles all FIR matt • District Court responsible fo retention compliance\ 5 First Option: Continue with Current Arrangement Benefits: Revenue to City Revenue (c.. p. ;j, $292,9 6.00 (Fines, cost reimbursement, etc) rr ', Filing fee (CE[ \ $109.. 2.00i i 1 / Net to City ! x $183, 04.0 < < r ?xy First Option: Continue with Current Arrangement Drawbacks: • Costs . • Filing fees increased 25% last y ar r � • Probation fees increased 33% in 2008 i ) l ' 1 / 1 • Diversion of Revenue t • Inefficiencies • Scheduling Second Option: Cit Its Own 6 Second Option: City to Establish Its Own Court Benefits: Possibly Increased R v e n u e t ' . ity Revenue ; $292,'9 6.00 I j \ Savings from filing /fee $109.2.00 . ' 1 ';' $402, 8.00 / f Less operating casts '$1 .,49 .00 Net to City / j $204,7 ' 9.00 Second Option: City to Establish Its Own Court Benefits: • Costs • Apart from Filing fe, s, other pa ential /f \ cost savings /j'' • Efficiencies • Scheduling / • No Diversion of I 1 Second Option: City to Establish Its Own Court Obstacles: If the City creates it find a location ' /1 • Negotiate use of Coointy Court om / • Use existing City f 1 • . Construct ,1 obtain new'City fa Iity — f 1 Location costs unknown atpres G. 7 Second Option: City to Establish its Own Court Obstacles: . Hire additional Personnel • Additional records,'managem responsibilities / . Additional administrative requirements 1, Third Option: Contract wit; -equip . Third Option: Contract with Sequim Numerous issues — . A joint court, OR one ql and contracts with thdother • Where • Records Managemedtl \ • Juries . And more ourt 1 !\ 8 What actions are re{uired if elects to createits own c What actions would be required... • Notify County 4 • Notify State Administrator o What actions would be required... • Adopt Ordinance • Ordinance adopted •yiecem - r 1 to take effect January 1 of the f lowing /I \ year — ; `( � , ■ • on or before Decernber 1, 20 '. to take ■ effect January 1 2012. ; 1 • Establish budg • 9 What actions would be required... Budget for Court • City Council must approve al rc ��tpco`its. • Adopt a court budget i the City 'st2012� budget ordinance. • The 3udicial Salary is let \at a pro r of the salary for District Court Iu • City sets salaries of other court ■ share s. nnel. What actions would be required... Budget for Court . Salary for part-time ;ud9z 40% ■ Staff -- salary + benefits 02,904 II Supplies & other charges ', $9,594 1 ` Total - ; $ . What actions would be required... One -time start up costs: a DISCIS activation $ r .00 / ` • Computer router purchase $5,00.00 ! `.. p p � • Receipt printer i i i ` $ 1 .00 • Report printer ] I $2, 00 j i 1 1 ' Total' I , $S; 510.00! 10 What actions would be required... • Hire Court Person l • The City will be required t . a municipal court judge. Port Angeles will require judicial approximately 16!hourslper Wee the judge would lie part -time. . a court administrator j der . a part time clerk. What actions would be required... • Complete facility r • Train court staff AOC provides som I training charge. rvices of herefore 1 1 nd 1 What actions would be required... Explore cooperat do Seq „dim 11 What Next? Direction from Council ?? • Does Council want consi establishing a municipal cou ?? . If so, finding a location should a the I first issue. ; 1 ' If so, should we c`ornbine with quiet? / ! 12 • • ROLL CALL: PLEDGE OF ALLEGIANCE: CALL TO ORDER - Mayor Di Guilio called the regular meeting of the Port Angeles City Council to REGULAR MEETING: order at 6:00 p.m. CEREMONIAL MATTERS/ PROCLAMATIONS/ & EMPLOYEE RECOGNITIONS: CITY COUNCIL MEETING Port Angeles, Washington March 18, 2010 . Members Present: Mayor Di Guilio, Deputy Mayor Pen-y, Councilrnembers Collins, Downie, Kidd, Mania, and. Nelson. Members .4hsent: None. Staff Present: The Pledge of Allegiance to the Flag was led by Councilmember Nelson. None. • „ ; F r yhC7F'.n Manager Myers, Attorney Bloor, Deputy Clerk Hagar, L. Dunbar, T. Gallagher, D. McKeen, N. West, Y. Ziomkowski, M. Puntenney, T. Pierce, P. Bartholick, K. Neal, B. Smith, J. Young, and S. Roberds. PUBLIC COMMENT: Penny VanVleet, 1.1.70. Hill. Top Dr., Sequim, spoke regarding action minutes, requesting Council return to the original format. Mike McCarty, 4920 S. Mtn. Terrace Way, Port Angeles, spoke regarding the Metropolitan Area Network Services Agreement, recommending the Council approve the contract. Norma Turner, 2928 Mt. Angeles Rd., thanked the City Clerk for her quick and efficient filling of her records request, and suggested. Council shorten the Metropolitan Area Network. Services Agreement contract to three years. Darlene Schanfald, Olympic Environmental Council, PO Box 664, Sequim, spoke regarding the beneficial uses of stormwater and solid wastes. CITY COUNCIL Councilmember Nelson reported on her attendance at the meeting regarding the REPORTS: Advanced Meter Reading Infrastructure process. Councilmember Mania attended the Farmers Market Session and the Solid Waste Advisory Committee meeting, where he was appointed to a County Waste Committee. Councilmember Downie attended the Farmers' Market Session, and the National League of Cities Conference. 1 F -1 CITY COUNCIL MEETING March 18, 2010 CITY COUNCIL REPORTS: (Cont' d) WORK SESSION: Break LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS: PUBLIC HEARINGS — OTHE R: Ordinance No. 3394 Mayor Di Guilio and Councilmember Kidd reported on the National League of Cities Conference Councilmember Perry had no report, but offered thanks for everyone's support during his recovery from surgery. Councilmember Collins had no report. Manager Myers gave a demonstration of the Waterfront Proposal that was presented at the NLC. 1. 2009 Year End Financial Report 2. Development of 2011 Budget Calendar Finance Director Ziomkowski used PowerPoint slides to give a report on the 2009 year end, providing highlights and reserve levels and describing 2011 challenges. By consensus, Council approved the. Budget calendar as provided. A date for the retreat was discussed and Council agreed to Saturday, April I7 at 10 a.m. at a place to be determined. Mayor Di Guilio recessed the meeting for a break at 7:14 p.m. The meeting reconvened at 7:27 p.m. None. 1. Lipman -Stone Street Vacation Petition — STV 09 -05 Portion of Vine Street. Community and Economic Development Director West noted additional letters had been received from both opponents and proponents of this vacation and provided information pertinent to the Street Vacation. Mayor Di Guilio opened the public hearing at 7:27 p.m. The following spoke in support of the proposed Lipman- Stone Street Vacation: Tina. Lipman, 438 Lopez Street Patty Toth, 437 Lopez Street Georgia Wawro, 436 Lopez Street The following spoke in opposition to the proposed Lipman -Stone Street Vacation: Hershel Lester, 415 Lopez Street. Via Weigel, 430 Whidby Ave., asked that the street, if not vacated, be maintained for continued use as a walking and biking trail. Mayor Di Guilio closed the public hearing at 7:54 p.m. Mr. Randy Stone asked to address a comment made during the hearing, and Mayor Di Guilio reopened the hearing at 7:54 p.m. Randy Stone, 437 Lopez St., provided clarification on what was needed to clear his title. 2 F -2 0 • • PUBLIC HEARINGS — OTHER: (Cont'd) Ordinance No. 3394 (Coned) FINANCE: Break. CITY COUNCIL MEETING March 18, 2010 . Mayor ❑i.,Guilio closed the public hearing at 7:55 p.m. and read the Ordinance by title entitled: ORDINANCE NO. 3394 AN ORDINANCE, of the City of Port Angeles,•Washington, Vacation portions of Vine Street, Port Angeles, in Claliam County, Washington. Following Council discussion, It was moved by Collins and seconded by Perry to: Adopt the Ordinance as read by title. Motion carried 5 -2 with Nelson and Di Guilio voting in opposition. 1. Port Angeles Downtown Assoc. Special Task Order Request ° Schallert Group Business Workshop Barbara Frederick, President of the PADA, provided a handout to Council and spoke in support of a Workshop by Schallert Business Group. Mary Gotham, owner of the Toggery, spoke in favor of the workshop, having attended one in the past. Following Council discussion, It was moved by Downie and seconded by Kidd to: Authorize the City Manager to execute a $4,000 task order in conjunction with the 2010 PADA Funding Agreement for a small business workshop on a date to be determined. Councilmember Collins asked to amend the motion to add: Authorize the City Manager and Community and Economic Development. Director to negotiate with the Downtown Association over any concerns the Council might have. This was agreed to by the maker and seconder of the motion. Motion carried 6 -1, with Mania voting in opposition. Mayor Di Guilio recessed the meeting for a break at 8:53 p.m. The meeting reconvened at 9:00 p.m., at which time, Councilmember Perry excused himself from the meeting as he is still recuperating from his surgery. FINANCE 1. Metropolitan Area Network Services Agreement (Cont'd) Deputy Director of Power Systems Dunbar introduced members from Capacity Provisioning who were in the audience, as well as Public Works and Utilities Director Cutler and Matt Daily with Columbia. Hills Communication who participated by phone. 3 F -3 CITY COUNCIL MEETING March 18, 20I0 FINANCE Using PowerPoint slides, Deputy Director Dunbar provided background and (Cont'd) explained networking terminology. He then deferred to Mr: Daily who reviewed the needs assessment. Deputy Director Dunbar finished the presentation by describing the procurement process and summarized the Metropolitan Area. Network Services Agreement. OTHER CONSIDERATIONS: It was moved by Nelson and seconded by Mania to Extend the meeting past 10 p.m. Motion carried 6 -0. Following Council discussion, It was moved by Nelson and seconded by Di Guilio to: Authorize the Mayor to sign the Metropolitan Area. Network Services Agreement with Capacity Provisioning, Inc., and authorize the City Manager to make minor modifications to the agreement, if necessary. Motion failed by a vote of 3 -3, with Di Guilio, Downie and Nelson voting in support and Collins, Kidd, and Mania voting in opposition. Following Council discussion, It was moved by Collins and seconded by Kidd to: Table this issue until the April 6 City Council meeting. Motion carried 4 -2, with Nelson and Di Guilio voting in opposition. 1. Nippon Paper Industries USA Co. Supplement to Settlement Agreement 2. Industrial Wastewater Pretreatment Program Ordinance 3 . Google I M Fiber for Communities Request for Information It was moved by Mania and seconded by Kidd to: Move these items to the Consent Agenda. Motion carried 6 -0. RESOLUTIONS NOT 1. Reimbursement Resolution for Capital Project Financing REQUIRING PUBLIC HEARINGS: It was moved by Mania and seconded by Downie to: Move this item to the Consent Agenda. Motion carried 6 -0. 4 F -4 • • • • • • • ORDINANCES NOT 1. Lincoln Street. Banner Program.— Ordinance Amending Title 8 of Port REQUIRING PUBLIC Angeles'Municipal Code HEARINGS: CONSENT AGENDA: Resolution No. 07-10 Resolution No. 08-10 PUBLIC HEARINGS — None. QUASI - JUDICIAL: INFORMATION: EXECUTIVE SESSION: None. It was moved by Mania and seconded by Downie to: Table this issue to the meeting of April 6, 2010. . Motion carried 6 -0. CITY COUNCIL MEETING March 18, 2010 It was moved by Nelson seconded by Downie to approve the Consent Agenda to include 1.) City Council Minutes of March 1, and 2, 2010 as amended. [Councilmember Collins attended the Peninsula Development District meeting, not Peninsula. Regional. Transportation meeting]; 2.) Expenditure Approval List from 2/20/10 to 3/5/10 for $3,007,268.72; 3.) Laurel Substation Structure, Project CL0520071 Award Contract; 4.) Cable Restoration Phase I1, Project CL02 -20091 Award Contract; 5.) Final Acceptance System Protection Contract, Project CLO 1- 2007; 6.) Signal Upgrades, Project TR05 -20071 Award Contract; 7.) Amendment No. 1 to Consultant Agreement for Electrical Engineering Services; 8.) City Council Committee Assignments as amended [Mayor Di. Guilio to be alternate to Real Estate Committee and Councilmember Mania is alternate to LFAC]; 9.) C.lallam Economic Development Council Contract 2010 / Exhibit A Amendment; 10.) Policies & Procedures for Use of Corporate Purchasing Cards, Resolution No. 07-10; 11.) Reimbursement Resolution for Capital Project. Financing, Resolution 08 -10; 12.) Nippon Paper Industries USA Co. Supplement to Settlement Agreement; 13.) Industrial Wastewater Pretreatment Program Ordinance — 1. reading of Ordinance entitled AN ORDINANCE of the City of Port Angeles, Washington, related to Industrial Wastewater Pretreatment, repealing and replacing Chapter 13.06 of the Port Angeles Municipal Code; 14.) Googie TM Fiber for Communities Request for Information. Motion carried 6 -0. Manager Myers announced the Governor would arrive on Saturday to participate in the PeriPly ribbon cutting and reviewed her itinerary for the day. He reminded Council of the Bremerton Tour on Wednesday, and the Economic Development Summit on Thursday, April 1, 6:00 p.m. at the Red Lion Hotel. He asked if Council was still interested in a joint meeting with the City of Sequim on Monday, April 19, to which they responded affirmatively. ADJOURNMENT: Mayor Di Guilio adjourned the meeting at 10:50 p.m. Dan Di Guilio, Mayor Janessa Hurd, City Clerk 5 F -5 CALL TO ORDER - SPECIAL MEETING: ROLL CALL: TOUR OF THE CITY OF BREMERTON'S WATERFRONT: CSO PRESENTATION BY THE CITY OF BREMERTON: LUNCH: ADJOURNMENT: CITY COUNCIL SPECIAL MEETING Port Angeles, Washington Mauch 24, 2010 Mayor Di Guilio called the special meeting of the Port Angeles City Council to order at 8:30 a.m. Members Present: Mayor Di Guilio, Councilmembers Downie, Mania, and Nelson, Members Absent. Deputy Mayor Pen Councilmembers Collins and Kidd. Staff Present: Manager Myers, G. Cutler, N. West, S. Spero, and R. Korcz. City Council and staff traveled to Bremerton. At 10:00 a.m. they attended a tour of the Bremerton Waterfront with Gary Sexton, Director of Economic Development with the City of Bremerton. City Council and staff attended a CSO presentation at 11:30 a.m. by the following City of Bremerton's Public Works and Utilities Department staff: Michael Mecham, City Engineer; Tom Knuckey, Managing Engineer; and Chance Berthiaume, Water Resources Department. City Council and staff ate lunch at the Boat Shed Restaurant in Bremerton and then traveled home to Port Angeles. No final action was taken. Mayor Di Guilio adjourned the special meeting at 3:00 p.m. Dan Di Guilio, Mayor Janessa Hurd, City Clerk l F -6 • -"' s....• ..V.7 � �.� .:,, ..V .- J 1 Vendor CLALLAM CTY DIST CRT II LYNN PEAVEY COMPANY.. MAPLOGIC CORPORATION Jerry Dean Kiwanis Club of Port Angeles Olympic Medical Center FND Pam Wojcik Shane & Shirley Gain PUBLIC SAFETY COMPUTER SVCS SENIUK, JAKE WA STATE PATROL WASHINGTON (DOL), STATE OF ADVANCED TRAVEL ASSOCIATION OF WASHINGTON CITIES Teresa Pierce OLYMPIC PRINTERS INC Legislative Teresa Pierce PORT ANGELES CITY TREASURER QWEST VERIZON WIRELESS • WASHINGTON (DIS), STATE OF City Manager Department City of Port Angeles City Council. Expenditure Report From: 31612010 .To: 312612D.10 r.•, � •::. Description KENNEY, CR21771 SRVC FEE LITE D5 KIT,DETS,JV SUPPLIES VBCC DEPOSIT REFUND DEAN VBCC DEPOSIT REFUND KIWAN VBCC DEPOSIT REFUND HOLLY DEP RFD LOOMIS DEPOSIT REFUND 3/1 ANNUAL DATABASE MAINT SUP Canvas Trustee Plaque Announcement Cards LIVE SCAN(FINGERPRINTS)FO STATE SHARE CPLS FEB 2010 AWC Tmg- Collins Mtgs in Blyn- Collins AWC Elect Trng -Mania NLC Conf- DiGuilio COLLINS / AWC NEWLY ELECT COUNCIL MEETING REFRESHME BRAD COLLINS BUSINESS CAR Mayor & Council Legislative EMPLOYEE BIRTHDAY CARDS / Various Meals -Myers 02 -23 A/C 206T3 1 0 1 64 584B 2 -16 AIC 206T359336570B 2 -23 NC 206T302306084B 3 -5 A/C 36045258342110 3 -5 NC 36045251096230 3 -5 NC 36045238778170 3 -5 A/C 36045298828110 3 -5 NC 36045298876520 3 -5 A/C 36045237125850 3 -14 A/C 36045709683430 3 -14 A/C 3604571535571B 3 -14 A/C 36045708315580 2 -25 A/C 671402094 -00001 RADIO & TELECOMMUNICATION City Manager Office Page 1 Account Number 001 - 0000 - 213.10 -90 001 - 0000 - 237.00 -00 001 - 0000 - 237.00 -00 001 -0000- 239.10 -00 001 -0000- 239.10 -00 001-0000-239.10-00 001- 0000 - 239.93 -00 001 -0000 - 239.10 -00 001 -0000- 237.00 -00 001 -0000- 237.00 -00 001 -0000- 237.00 -00 001 - 0000- 237.00 -00 001 -0000- 229.50 -00 001 - 0000- 229.60 -00 Division Total: Department Total: 001 -1160- 511.43 -10 001- 1160- 511.43 -10 001- 1160- 511.43 -10 001 -1160- 511.43 -10 001 - 1160- 511.43 -10 001- 1160- 511.31 -01 001- 1160 - 511.31 -01 Division Total: Department Total: 001- 1210 - 513.31 -01 001- 1210 - 513.31 -01 001- 1210 - 513.42 -10 001- 1210 - 513.42 -10 001- 1210 - 513.42 -10 001 -1210- 513.42 -10 001 -1210- 513.42 -10 001- 1210- 513.42 -10 001- 1210- 513.42 -10 001 -1210- 513.42 -10 001 -1210- 513.42 -10 001 - 1210- 513.42 -10 001- 1210 - 513.42 -10 001 - 1210 - 513.42 -10 001- 1210- 513.42 -10 001- 1210- 513.42 -10 Division Total: Date 3/3112010 Invoice Amount 37.70 ,.. - 413.28 - 63.00 150.00 150.00 400.00 50.00 50.00 - 8.40 -9.88 - 7.48 -28.12 327.75 456.00 $1,091.29 $1,091.29 130.21 54.00 140.02 1,118.38 150.00 97.77 52.03 $1,742.41 $1,742.41 211.83 86.60 55.64 27.82 20.37 1.36 1.14 1.14 1.14 1.14 1.71 2.28 1.71 1.14 131.11 1.44 $547.57 F -7 QWEST Vendor OLYMPIC LAUNDRY & DRY CLEANERS PORT ANGELES CITY TREASURER City Manager Department AWC -ASSN OF WASHINGTON CITIES OLYMPIC STATIONERS INC VERIZON WIRELESS WASHINGTON (DIS), STATE OF City Manager Department PACIFIC OFFICE EQUIPMENT INC PENINSULA AWARDS & TROPHIES QWEST WASHINGTON (DIS). STATE OF City Manager Department Yvonne Ziomkowski OLYMPIC STATIONERS INC PORT ANGELES CITY TREASURER QWEST City of Port Angeles City Council Expenditure Report From: 316/2010 To: 3/26/2010 Description TABLE CLOTHS /AWARDS LUNCH Department Award- DeFrang Customer Commitment ABBI REGISTRATION FEE BOB REGISTRATION FEE HR SUPPLIES 02 -23 A/C 206T310164584B 2 -16 A/C 206T359336570B 2 -23 A/C 206T302306084B 3 -5 A/C 3604525834211B 3 -5 A/C 3604525109623B 3 -5 NC 3604523877817B 3 -5 NC 36045298828116 3 -5 NC 36045298876526 3 -5 A/C 36045237125856 3 -14 NC 3604570968343B 3 -14 A/C 36045715355716 3 -14 PJC 36045708315586 2 -25 A/C 671402094 -00001 RADIO & TELECOMMUNICATION Human Resources TONER CARTRIDGE COUNCIL NAMEPLATE - PERRY 02 -23 A/C 206T310164584B 2 -16 A/C 206T3593365706 2 -23 A/C 206T3023060846 3 -5 NC 36045258342116 3 -5 A/C 36045251096236 3 -5 A/C 36045238778176 3 -5 A/C 36045298828116 3 -5 NC 36045298876526 3 -5 A/C 36045237125856 3 -14 A/C 36045709683436 3 -14 A/C 36045715355716 3 -14 A/C 3604570831558B RADIO & TELECOMMUNICATION City Clerk City Manager Department TRAINING DVDS AND BOOKS LABELS Chamber Lunch -YZ1RH 02 -23 A/C 206T310164584B Page 2 Account Number 001 -1211- 513.31 -01 001 -1211 - 513.10 -19 Division Total: 001 -1220- 516.43 -10 001 - 1220- 516.43 -10 001 -1220- 516.31 -01 001- 1220 - 516.42 -10 001 -1220- 516.42 -10 001 -1 220 - 516.42 -10 001 - 1220 - 516.42 -10 001 -1220- 516.42 -10 001- 1220 - 516.42 -10 001 -1220- 516.42 -10 001- 1220 - 516.42 -10 001 - 1220- 516.42-10 001 - 1220 - 516.42 -10 001 -1 220 -51 6.42 -10 001 -1220- 516.42 -10 001 -1220- 516.42 -10 001 - 1220 - 516.42 -10 Division Total: 001-1230-514.31-01 001 -1230- 514.31 -01 001 - 1230- 514.42 -10 001 - 1230- 514.42 -10 001 -1230- 514.42 -10 001 -1230- 514.42 -10 001 -1230- 514.42 -10 001 - 1230- 514.42 -10 001 -1230- 514.42 -10 001 -1230- 514.42 -10 001 - 1230- 514.42 -10 001 -1230- 514.42 -10 001 - 1230 - 514.42 -10 001 -1230- 514.42 -10 001 - 1230- 514.42 -10 Division Total: Department Total: 001 -2010- 514.31 -01 001 -2010- 514.31 -01 001 -2010- 514.31 -01 001 -2010- 514.42 -10 Date: 3/31/2010 Invoice Amount 195.59 50.00 $245.59 225.00 175.00 73.03 11.12 5.56 4.08 0.27 0.23 0.23 0.23 0.23 0.34 0.46 0.34 0.23 57.10 16.52 $569.97 162.83 10.30 5.56 2.78 2.04 0.13 0.11 0.11 0.11 0.11 0.17 0.23 0.17 0.11 3.48 $188.24 $1,551.37 195.00 42.63 39.00 38.96 F -8 • • Vendor QWEST VERIZON WIRELESS WASHINGTON (DIS), STATE OF Finance Department PACIFIC OFFICE EQUIPMENT INC QWEST UNITED PARCEL SERVICE WASHINGTON (DIS), STATE OF Finance Department DATABAR INCORPORATED FEDERAL EXPRESS CORP GREAT AMERICA LEASING CORP INSIGHT PUBLIC SECTOR Yvonne Ziomkowski OLYMPIC STATIONERS INC OWEST City of Port Angeles City Council Expenditure Report From: 31612d17.0,• ..:t To: 312612010 Description 2 -16 A/C 206T359336570B 2 -23 A/C 206T302306084B 3 -5 A/C 3604525834211B 3 -5 A/C 3604525109623B 3 -5 A/C 3604523877817B 3 -5 A/C 3604 52 9 88281 1 B 3 -5 NC 3604529887652B 3 -5 A/C 3604523712585B 3 -14 A/C 3604570968343B 3 -14 A/C 3604571535571B 3 -14 NC 3604570831558B 2 -25 A/C 671402094 -00001 RADIO & TELECOMMUNICATION Finance Administration TONER CARTRIDGEINEVARIL 02 -23 A/C 206T310164584B 2 -16 A/C 206T359336570B 2 -23 A/C 206T302306084B 3 -5 A/C 3604525834211B 3 -5 NC 3604525109623B 3 -5 A/C 3604523877817B 3 -5 A/C 3604529882811B 3 -5 A/C 36045298876528 3 -5 A/C 3604523712585B 3 -14 A/C 36045709683438 3 -14 A/C 3604571535571B 3 -14 A/C 3604570831558B Shipping Chgs -pe 3 -6 RADIO & TELECOMMUNICATION Accounting CYCLES 1 -5 3/4/10 CYCLES 6 -10 3/11/10 Shipping Chgs pe 2 -26 FEB COPIER LEASE TRAINING DVDS AND BOOKS RUBBER BANDS RUBBER BANDS 02 -23 A/C 206T310164584B 2 -16 A/C 206T359336570B 2 -23 A/C 206T302306084B 3 -5 A/C 360452583421113 Page 3 Account Number 001 -2010- 514.42 -10 001 - 2010- 514.42 -10 001 - 2010 - 514.42 -10 001 - 2010 -51 4.42 -10 001 - 2010- 514.42 -10 001 -2010- 514.42 -10 001 - 2010 - 514.42 -10 001- 2010 - 514.42 -10 001 - 2010 - 514.42 -10 001 -201 0 -51 4.42 -10 001 - 2010- 514.42 -10 001 - 2010- 514.42 -10 001 - 2010- 514.42 -10 Division Total: 001 - 2023- 514.31 -01 001 - 2023 - 514.42 -10 001- 2023 - 514.42 -10 001- 2023 - 514.42 -10 001 - 2023 - 514.42 -10 001- 2023 - 514.42 -10 001 - 2023 - 514.42 -10 001 - 2023 - 514.42 -10 001- 2023 - 514.42 -10 001 - 2023 - 514.42 -10 001- 2023 - 514.42 -10 001 -2023- 514.42 -10 001 -2023- 514.42 -10 001 - 2023 - 514.42 -10 001 - 2023 - 514.42 -10 Division Total: 001 -2025- 514.41 -50 001 -2025- 514.41 -50 001 - 2025 - 514.48 -10 001- 2025- 514.45 -31 COMPUTER ACCESSORIES&SUPF 001-2025-514.31-60 001- 2025 - 514.31 -01 001- 2025 - 514.31 -01 001 -2025- 514.31 -01 001- 2025 - 514.42 -10 001-2025-514.42-10 001 - 2025 -51 4.42 -10 001 - 2025 - 514.42 -10 Date: 3/31/2010 Invoice Amount 19.48 14.28 0.96 0.80 0.80 0.80 0.80 1.20 1.60 1.20 0.80 57.10 17.14 $432.55 162.83 50.08 25.04 18.35 1.24 1.03 1.03 1.03 1.03 1.54 2.05 1.54 1.03 7.73 3.14 $278.69 1,948.36 1,943.66 8.68 123.22 80.87 195.00 31.31 11.59 72.34 36.17 26.51 1.79 F -9 Vendor ()WEST WASHINGTON (013), STATE OF Finance Department DATA BASE GREAT AMERICA LEASING CORP MORNINGSIDE OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC UNITED PARCEL SERVICE Finance Department ADVANCED TRAVEL GREAT AMERICA LEASING CORP HOLLY MOORE LORMAN EDUCATION SERVICES OW EST VERIZON WIRELESS WASHINGTON (DIS), STATE OF City of Port Angeles City Council Expenditure Report From: 3/6/2010 To: 3/26/2010 Description 3 -5 A/C 36045251096238 3 -5 A/C 36045238778178 3 -5 A/C 3604529882811 B 3 -5 A1C 36045298876528 3 -5 AIC 3604523712585B 3 -14 A/C 3604570968343B 3 -14 A/C 36045715355716 3 -14 A/C 36045708315586 RADIO & TELECOMMUNICATION Customer Service FEB RECORD DESTRUCTION FEB. COPIER LEASE FEB COPIER LEASE FEB COPIER LEASE FEB COPIER LEASE FEB COPY ROOM SERVICES RUBBER BANDS RUBBER BANDS FOLDER REPAIR Shipping Chgs -pe 3 -6 Reprographics Finance Department Flouride Mtg -Bloor Flouride Mtg -Bloor Sup Crt- Flouride -Bloor COPIER LEASE Tuition Reimb @ 100% MN Construction Book 02 -23 NC 206T310164584B 2 -16 A/C 206T359336570B 2 -23 A/C 206T302306084B 3 -5 A/C 3604525834211B 3 -5 A/C 3604525109623B 3 -5 A/C 3604523877817B 3 -5 A/C 360452988281113 3 -5 NC 3604529887652B 3 -5 A/C 3604523712585B 3 -14 A/C 36045709683436 3 -14 A/C 36045715355716 3 -14 ANC 360457083155813 2 -25 A/C 671402094 -00001 RADIO & TELECOMMUNICATION Page 4 Date. 313112010 Account Number.; ,Invoice Amount 001 -2025- 514.42 -10 1.48 001 - 2025 - 514.42 -10 _ 1.48 001- 2025 - 514.42 -10 1.48 001- 2025 - 514.42 -10 1.48 001-2025-514.42-10 2.22 001- 2025 - 514.42 -10 2.97 001- 2025 - 514.42 -10 2.22 001 -2025- 514.42 -10 1.48 001 - 2025 - 514.42 -10 14.22 Division Total: $4,508.53 001 -2080- 514.41 -50 198.40 001 -2080- 514.45 -31 268.55 001 -2080- 514.45 -31 607.63 001 -2080- 514.45 -31 638.27 001 - 2080 - 514.45 -31 143.72 001 - 2080- 514.41 -50 855.00 001- 2080- 514.31 -01 31.32 001 -2080- 514.31 -01 23.18 001- 2080 - 514.48 -10 . 124.66 001 -2080- 514.42 -10 80.00 Division Total: $2,970.73 Department Total: $8,190.50 001 - 3010 - 515.43 -10 377.68 001 - 3010 - 515.43 -10 90.95 001 - 3010 -51 5.43 -10 245.40 001 - 3010- 515.45 -31 163.47 001 - 3010 - 515.43 -10 461.88 001- 3010- 515.31 -01 94.26 001 - 3010 -51 5.42 -10 33.38 001-3010-515.42-10 16.69 001 - 3010 - 515.42 -10 12.24 001 -3010- 515.42 -10 1.08 001 - 3010 - 515.42 -10 0.70 001 - 3010 - 515.42 -10 0.70 001 -3010- 515.42 -10 0.70 001 -3010- 515.42 -10 0.70 001 -3010- 515.42 -10 1.02 001 - 3010- 515.42 -10 1.37 001 - 3010- 515.42 -10 1.02 001 -3010- 515.42 -10 0.70 001 - 3010- 515.42 -10 57.10 001 - 3010- 515.42 -10 4.65 F - 10 • • 1 KY' Vendor WEST GROUP ..WSAMA -WA ASSN OF MUNCPL ATTNYS Attorney FRIENDSHIP DIVERSION SERVICES Attorney BLACK, JOHN D PLLC CASE, CAROL L. CLALLAM CNTY DIST 1 COURT GREAT AMERICA LEASING CORP HOLLY MOORE MYERS, STAN OLYMPIC STATIONERS INC QWEST VERIZON WIRELESS WASHINGTON (DIS), STATE OF WEST GROUP WSAMA -WA ASSN OF MUNCPL ATTNYS Attorney INSIGHT PUBLIC SECTOR Nathan West PACIFIC OFFICE EQUIPMENT INC PENINSULA AWARDS & TROPHIES PORT ANGELES CITY TREASURER QWEST City of Port Angeles City Council. Expenditure Report ' :.3/612070 To: 312612010 Description: WESTLAW LEGAL RESEARCH WSAMA REG. BB & 112 DD 001 - 3010 - 515.31 -01 - Attorney Office Division Total: DCT.ELECTRIC HOME MON. 001 -3012- 598.51 -23 Jail Contributions Division Total: D.CT.CONFLICTATTORNEY 001 - 3021 -51 5.50 -90 DCT COVERAGE FOR HG 001 - 3021- 515.41 -50 DCT FILING FEES FEB.2010 001- 3021 - 515.50 -90 COPIER LEASE 001- 3021- 515.45 -31 Tuition Reimb @ 100% 001- 3021- 515.43 -10 D.CT.I NDI GENT DEFENSE 001 -3021- 515.50 -90 NOTARY STAMP FOR RM 001 -3021- 515.31 -01 02 -23 A/C 206T310164584B 001 -3021- 515.42 -10 2 -16 A/C 206T359336570B 001 -3021- 515.42 -10 2 -23 NC 206T302306084B 001 - 3021 - 515.42 -10 3 -5 A/C 3604525834211B 001- 3021 - 515.42 -10 3 -5 A/C 3604525109623B 001- 3021 - 515.42 -10 3 -5 NC 3604523877817B 001 -3021- 515.42 -10 3 -5 A/C 3604529882811B 001- 3021 - 515.42 -10 3 -5 A/C 3604529887652B 001 - 3021 - 515.42 -10 3 -5 NC 3604523712585B 001- 3021 - 515.42 -10 3 -14 A/C 3604570968343B 001 - 3021 - 515.42 -10 3 -14 A/C 3604571535571B 001- 3021 - 515.42 -10 3 -14 A/C 36045708315588 001- 3021- 515.42 -10 2 -25 A/C 671402094 -00001 001 - 3021 - 515.42 -10 RADIO & TELECOMMUNICATION 001- 3021 - 515.42 -10 WESTLAW LEGAL RESEARCH 001- 3021 - 515.31 -01 WSAMA REG. HG & 1/2 DD 001-3021-515:31-01 Prosecution Division Total: Attorney Department Total: COMPUTER HARDWARE &PERIPHI001 - 4010- 558.31 -60 Reimb AIR FARE WEST /KORC PRINT TONER CARTRIDGE COMMISSIONER NAMEPLATE Chamber Lunch -West 02 -23 A/C 206T310164584B 2 -16 NC 206T359336570B 2 -23 A/C 206T302306084B 3 -5 NC 3604525834211B 3 -5 A/C 3604525109623B 3-5 NC 3604523877817B 3 -5 A/C 3604529882811B Page 5 001 -4010- 558.43 -10 001 -4010- 558.31 -01 001 -4010- 558.31 -01 001 -4010- 558.31 -01 001 - 4010- 558.42 -10 001 -4010- 558.42 -10 001 -4010- 558.42 -10 001 -4010- 558.42 -10 001 -4010- 558.42 -10 001 -4010- 558.42 -10 001 -4010- 558.42 -10 Date: 3/31/2010 Account Number . - Invoice Amount 001 - 3010- 515.31 -01 368.10 345.00 $2,278.79 411.00 $411.00 120.00 360.00 9,789.15 163.47 461.87 1,285.00 38.21 22.26 11.13 8.16 0.55 0.46 0.46 0.46 0.46 0.68 0.91 0.68 0.46 57.10 7.57 368.10 345.00 $13,042.14 $15,731.93 33.46 684.60 192.17 10.30 13.00 41.74 20.87 15.30 1.03 0.86 0.86 0.86 F -11 Vendor OWEST VERIZON WIRELESS WASHINGTON (DIS), STATE OF Community Development GREAT AMERICA LEASING CORP ICC -JUAN DE FUCA CHAPTER OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC PORT ANGELES CITY TREASURER OWEST VERIZON WIRELESS WASHINGTON (015), STATE OF ZENOVIC & ASSOCIATES Community Development QWEST City of Port Angeles City Cou ncil. Expenditure Report From: 3 /6/2010 ,,..:u.A : To: 3/26/2010 Description 3 -5 A/C 3604529887652B 3 -5_A/C 3604523712585B 3 -14 A/C 3604570968343B 3 -14 A/C 3604571535571B 3 -14 A/C 3604570831558B 2 -25 A/C 671402094 -00001 RADIO & TELECOMMUNICATION Planning FEB COPIER LEASE ICC ANNUAL DUES ICC ANNUAL DUES OFFICE SUPPLIES, GENERAL PRINT TONER CARTIDGES(2) Sheet Protectors- Pangrie 02 -23 AIC 206T310164584B 2 -16 A/C 206T359336570B 2 -23 A/C 206T302306084B 3 -5 AIC 3604525834211B 3 -5 A/C 3604525109623B 3 -5 A/C 3604523877817B 3 -5 A/C 3604529882811B 3 -5 A/C 3604529887652B 3 -5 A/C 3604523712585B 3 -14 AIC 3604570968343B 3 -14 AIC 3604571535571B 3 -14 A/C 360457083155813 02 -15 a/c 264230412 -00003 03 -15 a/c 264230412 - 00003 RADIO & TELECOMMUNICATION LEKT OUTSIDE ENGINEERING Building 02 -23 A/C 206T310164584B 2 -16 AIC 206T359336570B 2 -23 A/C 206T302306084B 3 -5 A/C 3604525834211B 3 -5 A/C 3604525109623B 3 -5 A/C 3604523877817B 3 -5 AIC 3604529882811B 3 -5 A/C 3604529887652B 3 -5 A/C 3604523712585B 3 -14 A/C 3604570968343B 3 -14 A/C 3604571535571B Page 6 Account. Number 001 -4010- 558.42 -10 001 -4010- 558.42 -10 001 -4010- 558.42 -10 001 -4010- 558.42 -10 001 -4010- 558.42 -10 001 - 4010- 558.42 -10 001 -4010- 558.42 -10 Division Total: 001 -4020- 524.45 -31 001 - 4020 - 524.49 -01 001 -4020- 524.49 -01 001 - 4020 - 524.31 -01 001 - 4020- 524.31 -01 001 - 4020 - 524.31 -01 001 -4020- 524.42 -10 001- 4020 - 524.42 -10 001 -4020- 524.42 -10 001 -4020- 524.42 -10 001 -4020- 524.42 -10 001 - 4020 - 524.42 -10 001 -4020- 524.42 -10 001- 4020 - 524.42 -10 001 -4020- 524.42 -10 001 - 4020 - 524.42 -10 001- 4020 - 524.42 -10 001 - 4020 - 524.42 -10 001- 4020 - 524.42 -10 001 - 4020 - 524.42 -10 001- 4020 - 524.42 -10 001 - 402 - 524.41 -50 Division Total: 001 - 4030- 559.42 -10 001- 4030 - 559.42 -10 001 -4030- 559.42 -10 001 -4030- 559.42 -10 001 - 4030 - 559.42 -10 001- 4030 - 559.42 -10 001 - 4030 - 559.42 -10 001 - 4030- 559.42 -10 001 -4030- 559.42 -10 001 -4030- 559.42 -10 001 -4030- 559.42 -10 Date: 3/31/2010 Invoice Amount 0.86 1.28 1.71 1.28 0.86 57.10 11.64 $1,089.78 123.22 15.00 15.00 8.73 300.25 25.34 14,46 7.23 5.30 0.35 0.29 0.29 0.29 0.29 0.44 0.59 0.44 0.29 58.46 64.78 3.02 931.00 $1,575.06 2.22 1.11 0.82 0.05 0.04 0.04 0.04 0.04 0.07 0.10 0.07 F - 12 • • • Vendor OWEST VERIZON WIRELESS WASHINGTON (015), STATE OF Community Development BLUMENTHAL UNIFORMS & EQUIP CAPACITY PROVISIONING INC QUILL CORPORATION QWEST VERIZON WIRELESS WASHINGTON (015), STATE OF Police Department ACCURINT ADVANCED TRAVEL DELL MARKETING LP HANSEN'S TROPHY LYNN PEAVEY COMPANY PACIFIC OFFICE EQUIPMENT INC PEN PRINT INC QWEST City of Port Angeles City Council Expenditure Report From: 316I2O70,4 :), • 3/26/2010 Description . 3 -14 AIC 3604570831558B .. 02 -15 alc 264230412- 00003.:. ,. . 03 -15 a/c 264230412 -00003 RADIO & TELECOMMUNICATION Code Compliance Community Development CLOTHING & APPAREL Network Svcs -City Hall OFFICE SUPPLIES, GENERAL OFFICE SUPPLIES, GENERAL 02 -23 alc 206T411918873B 02 -23 alc 206T031979835B 02 -23 A/C 206T310164584B 2 -16 AIC 206T359336570B 2 -23 AIC 206T302306084B 3 -5 AIC 3604525834211B 3 -5 NC 3604525109623B 3 -5 A/C 3604523877817B 3 -5 AIC 3604529882811B 3 -5 NC 36045298876528 3 -5 NC 3604523712585B 3 -14 A/C 36045709683438 3 -14 A/C 3604571535571B 3 -14 NC 36045708315588 2 -25 A/C 671402094 -00001 RADIO & TELECOMMUNICATION Police Administration FEB 2010 ACTIVITY DETS IN Child Abuse Invst- Knight 001- 5021- 521.43 -10 Child Itvw Class -Rife 001- 5021- 521.43 -10 COMPUTER HARDWARE &PERIPHI001 - 5021- 521.31 -60 ENGRAVE ON PLAQUE TO UPDA 001- 5021 - 521.31 -01 LITE DS KIT,DETS,.1V 001- 5021 - 521.31 -80 OFFICE SUPPLIES, GENERAL 001 -5021- 521.31 -01 OFFICE SUPPLIES, GENERAL 001 -5021- 521.31 -01 OFFICE SUPPLIES, GENERAL 001 -5021- 521.31 -01 02 -23 NC 206T310164584B 001 - 5021 - 521.42 -10 2 -16 AIC 206T359336570B 001- 5021 - 521.42 -10 2 -23 A/C 206T302306084B 001 -5021- 521.42 -10 3 -5 AIC 3604525834211B 001 -5021- 521.42 -10 3 -5 AIC 3604525109623B 001 -5021- 521.42 -10 3 -5 A/C 3604523877817B 001 -5021- 521.42 -10 Page 7 Account.Number 001 -4030- 559.42 -10 001- 4030- 559.42 -10 001 - 4030 - 559.42 -10 001 -4030- 559.42 -10 Division Total: Department Total: 001 -5010- 521.31 -11 001 -5010- 521.42 -12 001- 5010- 521.31 -01 001- 5010 - 521.31 -01 001- 5010- 521.42 -10 001 - 5010 - 521.42 -10 001 -5010- 521.42 -10 001 -5010- 521.42 -10 001 -5010- 521.42 -10 001 -5010- 521.42 -10 001 - 5010 - 521.42 -10 001 - 5010 - 521.42 -10 001 - 5010- 521.42 -10 001 -5010- 521.42 -10 001 - 5010- 521.42 -10 001 -5010- 521.42 -10 001 - 5010- 521.42 -10 001 - 5010- 521.42 -10 001 -5010- 521.42 -10 001 -5010- 521.42 -10 Division Total: 001 - 5021 - 521.42 -10 Date: 3/31/2010 Invoice Amount 0.04 14.62 16.21 1.80 $37.27 $2,702.11 188.44 172.00 -53.65 -53.65 57.46 64.74 89.04 44.52 32.63 2.20 1.83 1.83 1.83 1.83 2.73 3.65 2.73 1.83 173.11 44.17 $779.27 54.20 717.07 686.47 812.21 8.13 5,333.28 21.67 43.34 113.00 55.64 27.82 20.39 1.37 1.14 1.14 F -13 Vendor QWEST VERIZON WIRELESS WASHINGTON (DIS), STATE OF Police Department ADVANCED TRAVEL AIRPORT GARDEN CENTER BLUMENTHAL UNIFORMS & EQUIP EVERGREEN TOWING LINCOLN STREET STATION OLYMPIC STATIONERS INC PEN PRINT INC PROFORCE LAW ENFORCEMENT PUBLIC SAFETY COMPUTER SVCS QUILL CORPORATION QWEST REID & ASSOCIATES INC, JOHN E SWAIN'S GENERAL STORE INC UNITED PARCEL SERVICE VERIZON WIRELESS WASHINGTON (DIS), STATE OF City of Port Angeles City Council Expenditure Report From :. 31612670 To: 3/26120,10x. • Description Account Number 3-5 AIC 36045298828118 001 - 5021 - 521.42 -10 3-5 AIC 3604529887652B 001- 5021 - 521.42 -10 3 -5 AIC 36045237125858 001 - 5021- 521.42 -10 3 -14 AIC 36045709683438 001-5021-521.42-10 3 -14 A/C 36045715355718 001 - 5021 - 521.42 -10 3 -14 A/C 3604570831558B 001- 5021 - 521.42 -10 2 -25 A/C 671402094 -00001 001- 5021 - 521.42 -10 RADIO & TELECOMMUNICATION 001 - 5021 - 521.42 -10 Investigation Division Total: CJTC Inst Class- Heuett 001- 5022 - 521.43 -10 Armorer Class -Wood 001- 5022- 521.43 -10 K -9 Seminar- Miller 001- 5022- 521.49 -80 POLICE EQUIPMENT & SUPPLY 001- 5022 - 521.49 -80 POLICE EQUIPMENT & SUPPLY 001- 5022 - 521.35 -01 AUTO MAJOR TRANSPORTATION 001 - 5022 - 521.49 -90 PKG TO TOX LAB IN SEA BY 001- 5022 - 521.42 -10 PKGS TO TOX LAB SEA, TO C 001 -5022- 521.42 -10 OFFICE SUPPLIES, GENERAL 001- 5022 - 521.31 -01 OFFICE SUPPLIES, GENERAL 001 - 5022 - 521.31 -01 POLICE EQUIPMENT & SUPPLY 001 -5022 - 521.31 -80 POLICE EQUIPMENT & SUPPLY 001- 5022- 521.31 -80 ANNUAL DATABASE MAINT SUP 001 - 5022- 521.31 -01 OFFICE SUPPLIES, GENERAL 001 -5022- 521.31 -01 02 -23 AIC 2067310164584B 001 -5022- 521.42 -10 2 -16 A/C 206T3593365708 2 -23 A/C 206T302306084B 3 -5 NC 3604525834211B 3 -5 NC 36045251096238 3 -5 A/C 36045238778178 3 -5 NC 36045298828118 3 -5 A1C 36045298876521 3 -5 AIC 36045237125856 3 -14 A/C 3604570968343B 3 -14 A/C 3604571535571B 3 -14 NC 36045708315588 EDUCATIONAL SERVICES EDUCATIONAL SERVICES 001 - 5022- 521.43 -10 POLICE EQUIPMENT & SUPPLY 001- 5022- 521.31 -01 POLICE EQUIPMENT & SUPPLY 001 -5022- 521.31 -01 Shipping Chgs -pe 3 -6 001 -5022- 521.42 -10 2 -25 A/C 671402094 -00001 001- 5022 - 521.42 -10 RADIO & TELECOMMUNICATION 001 - 5022 - 521.42 -10 Page 8 001- 5022 - 521.42 -10 001- 5022 - 521.42 -10 001- 5022 - 521.42 -10 001- 5022- 521.42 -10 001 - 5022 - 521.42 -10 001 - 5022 - 521.42 -10 001 -5022- 521.42 -10 001- 5022 - 521.42 -10 001- 5022 - 521.42 -10 001- 5022 - 521.42 -10 001 - 5022 - 521.42 -10 001 -5022- 521.43 -10 Date: 3/31/2010 Invoice Amount 1.14 1.14 1.71 2.28 1.71 1.14 513.23 9.82 $8,429.04 906.64 528.30 462.55 65.03 41.14 277.23 26.66 35.70 29.98 320.60 2,162.20 1,894.94 108.40 139.74 155.82 77.91 57.10 3.85 3.19 3.19 3.19 3.19 4.78 6.39 4.78 3.19 605.00 605.00 32.24 54.50 10.30 1,260.34 43.50 F - 14 • • • Vendor Police Department PENINSULA COLLEGE Police Department DELL MARKETING LP OLYMPIC STATIONERS INC QUILL CORPORATION °WEST WASHINGTON (DIS), STATE OF 0 Police Department ADVANCED TRAVEL CAPACITY PROVISIONING INC GREAT AMERICA LEASING CORP QWEST City of Port Angeles City Council Expenditure Report From :..316 /20i0 To: 3L2612D;7D: r,rr - P: Description - .Account Number Patrol Division Total: FEE FOR FLAG CLASS B BAN 001- 5026 - 521.4 -10 Reserves & Volunteers Division Total: COMPUTER HARDWARE&PERIPH1001 -5029- 521.31 -60 OFFICE SUPPLIES, GENERAL OFFICE SUPPLIES, GENERAL 02 -23 A/C 20673101645848 2 -16 A!0 206T359336570B 2 -23 A/C 206T302306084B 3 -5 A/C 3604525834211B 3 -5 A/C 36045251096236 3 -5 A/C 36045238778176 3 -5 A/C 360452988281113 3 -5 NC 3604529887652B 3 -5 A/C 3604523712585B 3 -14 A/C 36045709683436 3 -14 A/C 36045715355716 3 -14 A/C 3604570831558B RADIO & TELECOMMUNICATION Records Police Department Strategic Mtg- McKeen Network Svcs -Fire Stn FEB COPIER LEASE 02 -23 A/C 206T31016458413 2 -16 A/C 206T359336570B 2 -23 NC 206T30230608413 3 -5 NC 3604525834211B 3 -5 A/C 36045251096236 3 -5 A/C 3604523877817B 3 -5 A/C 3604529882811B 3 -5 A1C 36045298876528 3 -5 A/C 36045237125856 3 -14 A/C 3604570968343B 3 -14 NC 3604571535571B 3 -14 A10 3604570831558B 02 -23 A/C 206T3101645846 2 -16 A/C 206T359336570B 2 -23 NC 206T3023060846 3 -5 PJC 3604525834211B 3 -5 NC 36045251096236 3 -5 NC 36045238778176 Page 9 001 -5029- 521.31 -01 001-5029-521.31-01 001- 5029 - 521.42 -10 001- 5029- 521.42 -10 001 -5029- 521.42 -10 001 - 5029 - 521.42 -10 001- 5029 - 521.42 -10 001-5029-521.42-10 001 -5029- 521.42 -10 001 -5029- 521.42 -10 001 -5029- 521.42 -10 001 -5029- 521.42 -10 001-5029-521.42-10 001- 5029 - 521.42 -10 001-5029-521.42-10 Division Total: Department Total: 001 - 6010- 522.43 -10 001- 6010- 522.42 -12 001 -6010- 522.45 -31 001- 6010- 522.42 -10 001 -601 0 - 522.42 -10 001 -6010- 522.42 -10 001 - 6010 - 522.42 -10 001 -6010- 522.42 -10 001 -6010- 522.42 -10 001 -6010- 522.42 -10 001 - 6010- 522.42 -10 001 -6010- 522.42 -10 001 - 6010- 522.42 -10 001 -6010- 522.42 -10 001 -6010- 522.42 -10 001-6010-522.42-11 001 -6010- 522.42 -11 001 -6010- 522.42 -11 001 - 6010 - 522.42 -11 001- 6010- 522.42 -11 001 -601 0 - 522.42 -11 Date' 3/31/2010 Invoice Amount $9,936.57 65.09. $65.00 1,514.24 4.05 441.58 55.64 27.82 20.39 1.37 1.14 1.14 1.14 1.14 1.71 2.28 1.71 1.14 9.88 $2,086.37 $21,296.25 258.04 172.00 258.03 77.90 38.95 28.55 1.92 1.60 1.60 1.60 1.60 2.39 3.19 2.39 1.60 22.26 11.13 8.16 0.55 0.46 0.46 F -15 Vendor QWEST VERIZON WIRELESS WASHINGTON (DES), STATE OF Fire Department ADVANCED TRAVEL BLUMENTHAL UNIFORMS & EQUIP QWEST SEAWESTERN INC SWAIN'S GENERAL STORE INC VERIZON WIRELESS WASHINGTON (DIS), STATE OF Fire Department CLALLAM CNTY FIRE DISTRICT 2 QWEST City of Port Angeles City Council Expenditure Report . From: 31612010 To: 312612010 Description 3 -5 A/C 36045298828118 3 -5 A/C 36045298876528 3 -5 NC 36045237125858 3 -14 NC 36045709683438 3 -14 AIC 3604571535571B 3 -14 AIC 36045708315588 2 -25 NC 671402094 -00001 RADIO & TELECOMMUNICATION RADIO & TELECOMMUNICATION Fire Administration Fire Ofcr 2 Tng- Patterson CLOTHING & APPAREL 02 -23 NC 206T310164584B 2 -16 AIC 206T359336570B 2 -23 A/C 206T302306084B 3 -5 NC 360452583421113 3 -5 NC 3604525109623B 3 -5 AIC 3604523877817B 3 -5 A/C 36045298828118 3 -5 A/C 3604529887652B 3 -5 A/C 3604523712585B 3 -14 A/C 3604570968343B 3 -14 A/C 3604571535571B 3 -14 A/C 3604570831558B REFRIGERATFON EQUIPMENT SUPPLIES 03 -15 a/c 264395724 -00001 RADIO & TELECOMMUNICATION Fire Supression BACKGROUND CHECK 02 -23 A/C 206T310164584B 2 -16 A/C 206T359336570B 2 -23 A/C 206T302306084B 3 -5 AIC 36045258342118 3 -5 A/C 36045251096238 3 -5 NC 36045238778178 3 -5 A/C 3604529882811B 3 -5 NC 3604529887652B 3 -5 A/C 36045237125858 3 -14 A/C 36045709683438 3 -14 A/C 3604571535571B 3 -14 A/C 3604570831558B Page 10 Date 3/31/2010 Account Number; _ Invoice Amount 001 -6010- 522.42 -11 001-6010-522.42-11 001 - 6010 - 522.42 -11 001 - 6010 - 522.42 -11 001 - 6010- 522.42 -11 001- 6010 - 522.42 -11 001 - 6010- 522.42 -10 001 -6010- 522.42 -10 001 -6010- 522.42 -11 Division Total: 001-6020-522.43-10 001 -6020- 522.31 -11 001 -6020- 522.42 -10 001 -6020- 522.42 -10 001 -6020- 522.42 -10 001- 6020 - 522.42 -10 001 -6020- 522.42 -10 001- 6020 - 522.42 -10 001 -6020- 522.42 -10 001 -6020- 522.42 -10 001 - 6020 - 522.42 -10 001- 6020- 522.42 -10 001 - 6020- 522.42 -10 001- 6020 - 522.42 -10 001 - 6020 - 522.35 -01 001- 6020 - 522.31 -01 001 - 6020 - 522.42 -10 001- 6020 - 522.42 -10 Division Total: 001 - 6021 - 522.31 -01 001 -6021- 522.42 -10 001 -6021- 522.42 -10 001 -6021- 522.42 -10 001 -6021- 522.42 -10 001 - 6021 - 522.42 -10 001 -6021- 522.42 -10 001 - 6021 - 522.42 -10 001- 6021 - 522.42 -10 001 -6021- 522.42 -10 001-6021-522.42-10 001 - 6021- 522.42 -10 001 -6021- 522.42 -10 0.46 0.46 0.68 0.91 0.68 0.46 59.38 7.72 4.02 $969.15 428.55 293.22 72.34 36.17 26.51 1.79 1.48 1.48 1.48 1.48 2.22 2.97 2.22 1.48 261.19 4.20 25.22 0.36 $1,164.36 20.00 5.56 2.78 2.04 0.13 0.11 0.11 0.11 0.11 0.17 0.23 0.17 0.11 F -16 • • Vendor Fire Department QWEST VERIZON WIRELESS WASHINGTON (DIS), STATE OF Fire Department ()WEST REGION 3 FIRE COUNCIL VERIZON WIRELESS WASHINGTON (DIS), STATE OF Fire Department M & P GARAGE DOORS SWAIN'S GENERAL STORE INC Fire Department QWEST City of Port Angeles City Council Expenditure Report From: 316 /2010, Description Fire Volunteers 02 -23 NC 206T310164584B 2 -16 A/C 206T359336570B 2 -23 AIC 206T302306084B 3 -5 A/C 3604525834211B 3 -5 A/C 3604525109623B 3 -5 A/C 3604523877817B 3 -5 A/C 3604529882811B 3 -5 AIC 3604529887652B 3 -5 A/C 3604523712585B 3 -14 A/C 3604570968343B 3 -14 A/C 3604571535571B 3 -14 A/C 3604570831558B 2 -25 NC 671402094 -00001 RADIO & TELECOMMUNICATION Fire Prevention 02 -23 AIC 206T310164584B 2 -16 AIC 206T359336570B 2 -23 AIC 206T302306084B 3 -5 A/C 3604525834211B 3 -5 A/C 3604525109623B 3 -5 NC 3604523877817B 3 -5 A/C 3604529882811B 3 -5 NC 3604529887652B 3 -5 NC 3604523712585B 3 -14 A/C 3604570968343B 3 -14 AIC 3604571535571B 3 -14 A/C 3604570831558B REGION 3 CONFERENCE 03 -10 a/c 571099962 -00001 RADIO & TELECOMMUNICATION Fire Training REPAIR DOOR EQUIP MAINT & REPAIR SERV EQUIP MAINT & REPAIR SERV EQUIP MAINT & REPAIR SERV Facilities Maintenance 02 -23 AIC 206T310164584B 2 -16 A/C 20673593365708 2 -23 NC 206T302306084B 3 -5 A/C 3604525834211B 3 -5 AIC 36045251096238 Page 11 Account Number Division Total: 001- 6030- 522.42 -10 001 -6030- 522.42 -10 001 -6030- 522.42 -10 001 - 6030 - 522.42 -10 001- 6030 - 522.42 -10 001- 6030 - 522.42 -10 001 - 6030 - 522.42 -10 001 - 6030 - 522.42 -10 001 -6030- 522.42 -10 001 -6030- 522.42 -10 001- 6030 - 522.42 -10 001- 6030 - 522.42 -10 001- 6030- 522.42 -10 001-6030-522.42-10 Division Total: 001 -6040- 522.42 -10 001 - 6040 - 522.42 -10 001 -6040- 522.42 -10 001- 6040- 522.42 -10 001- 6040 - 522.42 -10 001 -6040- 522.42 -10 001- 6040 - 522.42 -10 001- 6040 - 522.42 -10 001 -6040- 522.42 -10 001 -6040- 522.42 -10 001- 6040 - 522.42 -10 001 - 6040 - 522.42 -10 001 - 6040- 522.43 -10 001 -6040- 522.42 -10 001 - 6040 - 522.42 -10 Division Total: 001 -6050- 522.48 -10 001 -6050- 522.31 -01 001 -6050- 522.31 -01 001 -6050- 522.31 -01 Division Total: 001 - 6060 - 525.42 -10 001- 6060 - 525.42 -10 001- 6060 - 525.42 -10 001- 6060 - 525.42 -10 001 -6060- 525.42 -10 Date. 3/31/2010 Invoice Amount $31.63 11.12 5.56 4.08 0.27 0.23 0.23 0.23 0.23 0.34 0.46 0.34 0.23 57.11 1.29 $81.72 11.12 5.56 4.08 0.27 0.23 0.23 0.23 0.23 0.34 0.46 0.34 0.23 175.00 34.46 0.27 $233.05 1,537.70 14.54 -14.54 14.54 $1,552.24 50.08 25.04 16.35 1.24 1.03 F - 17 Vendor QWEST Fire Department CAPACITY PROVISIONING INC CLALLAM CNTY AUDITOR COMPLETE LINE, THE GREAT AMERICA LEASING CORP INSIGHT PUBLIC SECTOR LENOVO MVIAPLOGIC CORPORATION METROPOLITAN TRANS COMMISSION OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC QWEST SHARP ELECTRONICS CORP SWAIN'S GENERAL STORE INC UNITED RENTALS NORTHWEST INC VERIZON WIRELESS WASHINGTON (DIS), STATE OF City of Port Angeles City Council. Expenditure Report .From: 3/6/2010. To: 3I26I201CN,,t.. ve::: Description Account Number 3 -5 AIC 36045238778176 001 6060 525.42 - 3 -5 AIC 360452.98828.118 001 6060 - 525.42 - 3 -5 AIC 36045298876526 001 -6060- 525.42 -10 3 -5 AIC 3604523712585B 001 -6060- 525.42 -10 3 -14 AIC 36045709683436 001 - 6060 - 525.42 -10 3 -14 A/C 360457153557113 001 -6060- 525.42 -1 3 - 14 AIC 36045708315586 001 - 6060- 525.42 -10 Emergency Management Division Total: Fire Department Department Total: Network Svcs - Dark Fiber 001 - 7010 - 532.42 - FILING FEE 001 -7010- 532.49 -90 NOTEPADS 001- 7010- 532.31 -01 FEB COPIER LEASE 001 - 7010- 532.45 -31 COMPUTER HARDWARE &PERIPH1001 -7010- 532.31 -60 ELECTRICAL EQUIP & SUPPLY Computer Supplies NC Adapter SUPPLIES SUPPLIES SUPPLIES 2 WASTE BASKETS 3 CHAIR MATS 02 -23 A/C 206T310164584B 2 -16 AIC 206T3593365706 2 -23 AIC 206T302306084B 3 -5 AIC 360452583421113 3 -5 NC 36045251096236 3 -5 NC 36045238778176 3 -5 NC 360452988281 3 -5 A/C 36045298876526 3 -5 A/C 36045237125856 3 -14 A/C 36045709583436 3 -14 A/C 3604571535571B 3 -14 A/C 3604570831558B COPIER MDL 2600N -MAR 2010 OFFICE SUPPLIES STEELTOE BOOTS STEELTOE BOOTS STEELTOE BOOTS SURVEY VEST 02 -28 a/c 271138138 -00002 RADIO & TELECOMMUNICATION Page 12 001 -7010- 532.31 -60 001 -7010- 532.31 -60 001 -7010- 532.31 -60 001 -7010- 532.48 -02 001 -7010- 532.48 -02 001 -7010- 532.48 -10 001 - 7010 - 532.31 -01 001 -7010- 532.31 -01 001 -7010- 532.42 -10 001 - 7010- 532.42 -10 001- 7010 - 532.42 -10 001 -7010- 532.42 -10 001 -7010- 532.42 -10 001 -7010- 532.42 -10 001 -7010- 532.42 -10 001 -7010- 532.42 -10 001-7010-532.42-10 001 -7010- 532.42 -10 001 -7010- 532.42 -10 001 -7010- 532.42 -10 001 -7010- 532.45 -31 001 -7010- 532.31 -01 001 -7010- 532.35 -01 001 -7010- 532.35 -01 001- 7010- 532.35 -01 001 - 7010- 532.35 -01 001 -7010- 532.42 -10 001 - 7010 - 532.42 -10 Date 3/31/2010 Invoice Amount 1.03 1.03 1.03 1.54 2.05 1.54 1.03 $104.99 $4,137.14 108.40 63.00 204.59 760.16 105.13 147.71 778.74 51.17 813.00 2,792.38 3,278.02 23.02 113.79 172.52 86.26 63.22 4.27 3.54 3.54 3.54 3.54 5.29 7.07 5.29 3.54 142.87 70.84 113.68 - 113.68 113.68 160.90 78.88 81.65 F -18 • • Vendor • Public Works -Gen Fnd WASHINGTON (DIS), STATE OF Parks Dept CAPACITY PROVISIONING INC GREAT AMERICA LEASING CORP PORT ANGELES SENIOR CENTER QWEST City of Port Angeles City Council Expenditure Report From: 316/2010„ Description Pub Wks Administration Public Works -Gen Fnd GREAT AMERICA LEASING CORP OFFICE MACHINES & ACCESS Richard Bonine VEHICLE MILEAGE REIMBURSE OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL PORT ANGELES CITY TREASURER Cell Holder - Breitbach QWEST 02 -23 NC 206T310164584B 2 -16 A/C 206T359336570B 2 -23 A/C 206T302306084B 3 -5 A/C 3604525834211B 3 -5 NC 3604525109623B 3 -5 A/C 3604523877817B 3 -5 A/C 3604529882811B 3 -5 NC 36045298876528 3 -5 A/C 3604523712585B 3 -14 A/C 3604570968343B 3 -14 A/C 3604571535571B 3 -14 A/C 36045708315588 WA WILDLIFE & RECREATION COALITIO1.2010 MEMBERSHIP - CUTLER RADIO & TELECOMMUNICATION Parks Administration Network Svcs - Senior Ctr OFFICE MACHINES & ACCESS FEB COPIER LEASE TONER,RECYCLE BIN ADVERTISING 02 -20 a/c 206T217227465B 03 -2 alc 3504171942413B 03 -2 Long Distance Chgs 02 -23 A/C 206T310164584B 2 -16 A/C 206T359336570B 2 -23 A/C 206T3023060848 3 -5 NC 3604525834211B 3 -5 A/C 36045251096238 3 -5 A/C 36045238778178 3 -5 NC 3604529882811B 3 -5 A/C 36045298876528 3 -5 A/C 3604523712585B 03 -5 alc 36045298618198 3 -14 A/C 36045709683438 3 -14 A/C 3604571535571B 3 -14 A/C 36045708315583 Page 13 Account.Number Division Total :. Department Total: 001 - 8010 - 574.45 -31 001 -8010- 574.43 -10 001 -8010- 574.31 -01 001-8010-574.42-10 001 -8010- 574.42 -10 001 -8010- 574.42 -10 001 -8010- 574.42 -10 001 -8010- 574.42 -10 001 -8010- 574.42 -10 001 -8010- 574.42 -10 001 -8010- 574.42 -10 001 - 8010 - 574.42 -10 001 -8010- 574.42 -10 001 -801 0 - 574.42 -10 001 -8010- 574.42 -10 001 - 8010- 574.42 -10 001- 8010 - 574.49 -01 001 -8010- 574,42 -10 Division Total: 001 -8012- 555.42 -12 001- 8012- 555.45 -31 001 -8012- 555.45 -31 001 - 8012 - 555.31 -01 001 -8012- 555.44 -10 001 - 8012 - 555.42 -10 001 -8012- 555.42 -10 001 -8012- 555.42 -10 001 -801 2 - 555.42 -10 001 -8012- 555.42 -10 001 -8012- 555,42 -10 001 -8012- 555.42 -10 001 - 8012- 555.42-10 001 - 8012- 555.42 -10 001 -8012- 555.42 -10 001- 8012- 555.42 -10 001 -8012- 555.42 -10 001 -8012- 555.42 -10 001 -8012- 555.42 -10 001 -8012- 555.42 -10 001 -8012- 555.42 -10 Date 3/31/2010 Invoice Amount $10,249.55 $10,249.55 36.58 111.50 48.99 16.23 16.70 8.35 6.12 0.41 0.34 0.34 0.34 0.34 0.51 0.68 0.51 0.34 100.00 3.84 $352.12 172,00 33.77 171.55 116.39 129.13 57.46 39.70 9.08 16.70 8.35 6.12 0.41 0.34 0.34 0.34 0.34 0.51 45.12 0.68 0.51 0.34 F -19 Vendor WASHINGTON (DiS), STATE OF .Parks Dept ANGELES CONCRETE PRODUCTS ANGELES MILLWORK & LUMBER CO AUTOMATIC WILBERT VAULT CO INC CAPACITY PROVISIONING INC CLINICARE OF PORT ANGELES INC Estate of Margaret E. Oxenford QUIRING MONUMENTS INC OWEST SWAIN'S GENERAL STORE INC UNITED PARCEL SERVICE VERIZON WIRELESS WASHINGTON (DIS), STATE OF Parks Dept ADVANCED TRAVEL AMSAN OLYMPIC SUPPLY SUNSET DO -IT BEST HARDWARE ANGELES MILLWORK & LUMBER CO City of Port Angeles City Council Expenditure Report Frorn:e 3/61200. To 3/26/2010 Description, • - RADIO & TELECOMMUNICATION Senior Center SEED,SOD,SOIL &INOCULANT LUMBER& RELATED PRODUCTS CEMETERY SUPPLIES Network. Svcs -Cmtry Office 2/3 DOT PHYSICAL -T MORSE GRAVESIDE SERVICE PRE -NEE CEMETERY MARKERS CEMETERY MARKERS 02 -23 NC 206T310164584B 2 -16 A/C 206T359336570B 2 -23 A/C 206T302306084B 3 -5 A/C 3604525834211B 3 -5 A/C 3604525109623B 3 -5 A/C 36045238778176 3 -5 A/C 3604529882811B 3 -5 A/C 3604529887652B 3 -5 A/C 3604523712585B 3 -14 NC 36045709683436 3 -14 A/C 3604571535571B 3 -14 A/C 36045708315586 RENTAL/LEASE EQUIPMENT JANITORIAL SUPPLIES .JANITORIAL SUPPLIES Shipping Chgs -pe 3 -6 02 -28 a/c 271138138 -00001 RADIO & TELECOMMUNICATION Ocean View Cemetery Pesticide Recrt - Brietbach Pest Recrt - Koehokalole JANITORIAL SUPPLIES JANITORIAL SUPPLIES LUMBER& RELATED PRODUCTS HAND TOOLS ,POW &NON POWER001 HARDWARE,AND ALLIED ITEMS 001 HARDWARE,AND ALLIED ITEMS 001 LUMBER& RELATED PRODUCTS 001 ROAD /HWY MAT NONASPHALTIC 001 HAND TOOLS ,POW &NON POWER001 HARDWARE,AND ALLIED ITEMS 001 ROAD /HWY MAT NONASPHALTIC 001 Page 14 Account Number 001 -8012- 555.42 -10 Division Total:, 001- 8050 - 536.31 -20 001- 8050 - 536.31 -20 001 - 8050 - 536.34 -01 001- 8050 - 536.42 -12 001- 8050 - 536.49 -90 001 - 8050- 343.60 -14 001 - 8050 - 536.34 -01 001- 8050 - 536.34 -01 001- 8050 - 536.42 -10 001 - 8050 - 536.42 -10 001 - 8050 - 536.42 -10 001- 8050 - 536.42 -10 001- 8050 - 536.42 -10 001-8050-536.42-10 001- 8050 - 536.42 -10 001 - 8050 - 536.42 -10 001 -8050- 536.42 -10 001 - 8050 - 536.42 -10 001- 8050 - 536.42 -10 001 -8050- 536.42 -10 001- 8050- 536.45 -30 001 - 8050 - 536.31 -20 001 - 8050 - 536.31 -20 001 - 8050 - 536,42 -10 001 -8050- 536.42 -10 001 - 8050 - 536.42 -10 Division Total: 001- 8080 - 576.43 -10 001 - 8080 - 576.43 -10 001 - 8080 - 576.31 -01 001 -8080- 576.35 -01 001- 8080- 576.31 -20 - 8080- 576.31 -20 - 8080 - 576.31 -20 - 8080- 576.31 -20 - 8080 - 576.31 -20 - 8080 - 576.31 -20 - 8080 - 576.31 -20 - 8080 - 576.31 -20 - 8080 - 576.31 -20 Date: 3/31/2010 0 Invoice Amount _ _ 3.00 - $812.18 264.77 316.84 3,228,32 172.00 80.00 150.00 149.00 149.00 11.12 5.56 4.08 0.27 0.23 0.23 0.23 0.23 0.34 0.46 0.34 0.23 14.09 68.76 18.29 8.81 67.96 0.54 $4,711.70 33.00 33.00 161.06 25.88 69.42 18.61 31.88 20.26 21.46 32.65 12.13 37.97 19.65 F - 20 • • Vendor . ANGELES MILLWORK & LUMBER CO • • BAXTER AUTO PARTS #15 BEST ACCESS SYSTEMS BLAKE SAND & GRAVEL INC SLUE MOUNTAIN TREE SERVICE INC CAPACITY PROVISIONING INC CLINICARE OF PORT ANGELES INC LINCOLN INDUSTRIAL CORP COREY DELIKAT NAPA AUTO PARTS OLYMPIC LAUNDRY & DRY CLEANERS PACIFIC NETTING PRODUCTS INC PARKER PAINT MFG CO INC PENINSULA DAILY NEWS PORT ANGELES CITY TREASURER PORT ANGELES POWER EQUIPMENT QWEST SKAGIT GARDENS INC SUNSET DO -IT BEST HARDWARE City of Port Angeles City Council. Expenditure Report From: 3/61201.1?: .,c,._..R, To: 3/26/2010,:,.:,1:11: Description Account Number:, Invoice Amount FASTENERS, FASTENING DEVS 001 - 8080 - 576.31 -20 • 18.53 TAPE (NOT DP,SOUND,VIDEO) 001- 8080 - 576.31 -20 4.87. HAND TOOLS ,POW &NON POWER001 -8080- 576.35 -01 25.52 FUEL,OIL,GREASE, & LUBES 001 - 8080 - 576.31 -20 10.19 HARDWARE,AND ALLIED ITEMS 001 - 8080 - 576.31 -20 120.07 HARDWARE,AND ALLIED ITEMS 001 - 8080 - 576.31 -20 112.27 ROAD /HWY MAT NONASPHALTIC 001- 8080 - 576.31 -20 10.99 ROAD /HWY MAT NONASPHALTIC 001 - 8080 - 576.31 -20 9.24 SEED,SOD,SOIL &INOCULANT 001- 8080- 576.31 -40 65.04 SEED,SOD,SOIL &INOCULANT 001- 8080- 576.31 -40 325.20 AGRICULTURAL EQUIP &IMPLEM 001 -8080- 576.48 -10 3,523.00 Network Svcs -VB Center 001- 8080- 576.42 -12 172.00 Network Svcs -Parks 001 -8080- 576.42 -12 172.00 Network Svcs -Park. Cameras 001 -8080- 576.42 -12 90.00 Network Svcs- Carnegie 001 - 8080 - 576.42 -12 172.00 1/3 DOT PHYSICAL -T MORSE 001- 8080- 576.49 -90 40.00 FASTENERS, FASTENING DEVS 001 -8080- 576.31 -01 26.70 Tuition Reirnb @ 100% 001- 8080 - 576.43 -10 1,785.50 BELTS AND BELTING 001 -8080- 576.31 -01 7.95 RAGS,SHOP TOWELS,WIPING 001 -8080- 576.31 -01 15.18 LAUNDRY TEXTILES& SUPPLIS 001 -8080- 576.31 -20 1,201.49 PAINTS,COATINGS,WALLPAPER 001 -8080- 576.31 -20 132.92 PAINTS,COATINGS,WALLPAPER 001 - 8080 - 576.31 -20 30.70 SEASONAL LABORERS 001- 8080 - 576.44 -10 89.67 Batteries- Hanley 001 -8080- 576.31 -20 36.24 LAWN MAINTENANCE EQUIP 001 -8080- 576.31 -01 63.90 02 -23 A/C 206T3 1 01 64 5 84B 001 -8080- 576.42 -10 55.64 2 -16 A/C 2061 001 -8080- 576.42 -10 27.82 2 -23 A/C 206T3023060848 001 -8080- 576.42 -10 20.39 3 -5 A/C 3604525834211B 001 - 8080- 576.42 -10 1.37 3 -5 NC 3604525109623B 001 -8080- 576.42 -10 1.14 3 -5 NC 3604523877817B 001 - 8080 - 576.42 -10 1.14 3 -5 A/C 3604529882811B 001 -8080- 576.42 -10 1.14 3 -5 NC 3604529887652B 001 - 8080 - 576.42 -10 1.14 3 -5 A/C 3604523712585B 001 - 8080- 576.42 -10 1.71 3-14 A/C 3604570968343B 001 - 8080 - 576.42 -10 2.28 3 -14 A/C 3604571535571B 001 -8080- 576.42 -10 1.71 3 -14 A/C 3604570831558B 001 - 8080 - 576.42 -10 1.14 NURSERY STOCK & SUPPLIES 001 -8080- 576.31 -40 6,138.17 LAWN MAINTENANCE EQUIP 001 -8080- 576.31 -01 287.70 LAWN MAINTENANCE EQUIP 001- 8080 - 576.31 -01 264.32 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-01 23.89 F -21 Page 15 Date: 3/31/2010 SWAIN'S GENERAL STORE INC THURMAN SUPPLY VERIZON WIRELESS WASHINGTON (DIS), STATE OF WILCO PROCENTER Parks Dept FIERO MARINE LIFE CENTER Parks Dept CEDICONSOLIDATED ELEC DIST INC NAPA AUTO PARTS ()WEST THURMAN SUPPLY Facilities Maintanance AMSAN OLYMPIC SUPPLY Carol Hagar City of Port Angeles City Council Expenditure Report . From: 3/6/2010 To :3126!2070 .. ; ..• Vendor : -` -Y - Description SUNSET DO -IT BEST HARDWARE _ LAWN MAINTENANCE EQUIP Account Number 001- 8080 - 576.31 -01 HAND TOOLS ,POW &NON POWER001 -8080- 576.31 -20 HARDWARE,AND ALLIED ITEMS 001- 8080 - 576.31 -20 MATERIAL HNDLING &STOR EQP 001 - 8080 - 576.31 -20 MATERIAL HNDL }NG &STOR EQP 001-8080-576.31-20 PIPE FITTINGS 001 - 8080 - 576.31 -20 PIPE FITTINGS 001-8080-576.35-01 RENTAL/LEASE EQUIPMENT 001 - 8080- 576.45 -30 FIRST AID & SAFETY EQUIP. 001- 8080- 576.31 -01 NURSERY STOCK & SUPPLIES 001- 8080 - 576.31 -20 CLOTHING & APPAREL 001- 8080 - 576.31 -20 MATERIAL HNDLING &STOR EQP 001- 8080 - 576.31 -20 FASTENERS, FASTENING DEVS 001 -8080- 576.31 -20 TWINE 001- 8080 - 576.31 -20 JANITORIAL SUPPLIES 001 -8080- 576.31 -20 MATERIAL HNDLING &STOR EQP 001- 8080 - 576.31 -20 TWtNE 001- 8080 - 576.31 -20 BRUSHES (NOT CLASSIFIED) 001-8080-576.31-20 FIRST AID & SAFETY EQUIP. 001 -8080- 576.31 -20 HARDWARE,AND ALLIED ITEMS 001- 8080 - 576.31 -20 HOSES, ALL KINDS 001 - 8080 - 576.31 -20 NURSERY STOCK & SUPPLIES 001 - 8080 - 576.31 -40 NURSERY STOCK & SUPPLIES 001 -8080- 576.31 -40 HAND TOOLS ,POW &NON POWER001- 8080- 576.35 -01 LAWN MAINTENANCE EQUIP 001 - 8080- 576.35 -01 PLUMBING EQUIP FIXT,SUPP 001- 8080- 576.31 -20 02 -22 a/c 571136182 -00003 001 -8080- 576.42 -10 02 -28 a/c 271138138 -00004 001- 8080 - 576.42 -10 RADIO & TELECOMMUNICATION 001 - 8080 - 576.42 -10 Fertilizer 001- 8080 - 576.31 -40 PRODUCTION&MANUFACTURING 001- 8080- 576.31 -40 Park Facilities MISC PROFESSIONAL SERVICE Marine Life Center Parks Dept ELECTRICAL EQUIP & SUPPLY BELTS AND BELTING 03 -02 a/c 3604170786905B PLUMBING EQUIP FIXT,SUPP Senior Center Facilities PAPER & PLASTIC - DISPOSABL 211 PIECE TOOL KIT Page 16 Division Total: 001- 8090- 576.41 -50 Division Total: Department Total: 001 -8112- 555.31 -20 001-8112-555.31-20 001-8112-555.42-10 001 -8112- 555.31 -20 Division Total: 001 - 8130- 518.31 -01 001 - 8130 -51 8.31 -80 Date: 3/31/2010 Invoice Amount 31.77 25.56 10.35 16.15 21.64 16.86 10.23 21.14 51.21 75.18 14.64 18.44 27.77 28.85 47.48 15.17 19.09 31.96 117.87 26.83 40.54 78.80 12.91 112.83 37.44 14.96 157.16 74.55 8.07 -32.63 3,730.40 $20,472.06 5,062.50 $5,062.50 $31,410.56 78.37 31.93 30.75 35.71 $176.76 444.27 106.22 F - 22 • • • �.,� :. Vendor QWEST MT 04.64' Facilities Maintenance ANGELES MILLWORK & LUMBER CO HARTNAGEL BUILDING SUPPLY INC HOME DEPOT SUPPLY INC, THE OLYMPIC LAUNDRY & DRY CLEANERS ORKIN EXTERMINATING COMPANY INC QWEST RGA ENVIRONMENTAL, INC SUNSET DO -IT BEST HARDWARE City of Port Angeles City Council. Expenditure Report Front: 3/6/2010 - . To: 3126/2010: Description 02 -23 A/C 206T310164584B 2 -16 AIC 206T359336570B 2 -23 ANC 206T302306084B 3 -5 A/C 3604525834211B 3 -5 AIC 3604525109623B 3 -5 NC 3604523877817B 3 -5 NC 36045293828118 3 -5 NC 3604529887652B 3 -5 A/C 360452371258513 3 -14 A/C 36045709683438 3 -14 A/C 36045715355718 3 -14 A/C 36045708315588 Custodial /Janitorial Svcs FASTENERS, FASTENING DEVS LUMBER& RELATED PRODUCTS HARDWARE,AND ALLIED ITEMS EPDXY BASED FORMULAS EPDXY BASED FORMULAS PLUMBING EQUIP FIXT,SUPP PLUMBING EQUIP FIXT,SUPP RAGS,SHOP TOWELS,WIPING EXTERNAL LABOR SERVICES 02 -23 NC 206T310164584B 2 -16 A/C 206T359336570B 2 -23 NC 206T302306084B 3 -5 A/C 3604525834211B 3 -5 A/C 36045251096238 3 -5 A/C 3604523877817B 3 -5 A/C 3604529882811B 3 -5 A/C 3604529887652B 3 -5 A/C 3604523712585B 3 -14 A/C 36045709683438 3 -14 A/C 3604571535571B 3 -14 A/C 36045708315588 03 -02 a/c 3604175328784B Account Number 001 - 8130- 518.42-10 001 - 8130- 518.42 -10 001 - 8130 -51 8.42 -10 001 - 8130 -51 8.42 -10 001 -8130- 518.42 -10 001- 8130- 518.42 -10 001 - 8130- 518.42 -10 001 -8130- 518.42 -10 001 - 8130 - 518.42 -10 001 -8130- 518.42 -10 001- 8130- 518.42 -10 001 -8130- 518.42 -10 Division Total: 001-8131-518.31-20 001- 8131- 518.31 -20 001 -8131- 518.31 -20 001 - 8131- 518.31 -20 001- 8131- 518.31 -20 001- 8131- 518.31 -20 001 - 8131- 518.31 -20 001-8131-518.31-01 001 - 8131- 518.48 -10 001 - 8131- 518.42 -10 001- 8131- 518.42 -10 001 - 8131- 518.42 -10 001 - 8131- 518.42 -10 001 -8131- 518.42 -10 001- 8131 - 518.42 -10 001- 8131 - 518.42 -10 001 - 8131 - 518.42 -10 001- 8131 - 518.42 -10 001- 8131 - 518.42 -10 001- 8131- 518.42 -10 001 - 8131- 518.42 -10 001- 8131 - 518.42 -10 02 -20 alc 206T8139536238 001- 8131- 518.42 -10 AIR CONDITIONING & HEATNG 001- 8131 - 518.48 -10 HAND TOOLS ,POW &NON POWER001- 8131 - 518.31 -20 RENTALILEASE EQUIPMENT 001 -8131- 518.31 -20 RENTALJLEASE EQUIPMENT 001 - 8131 - 518.31 -20 HAND TOOLS ,POW &NON POWER001 -8131- 518,31 -20 HARDWARE,AND ALLIED ITEMS 001 -8131- 518.31 -20 Page 17 Date: 3J3112010 Invoice Amount 5.56 2.78 2.04 0.13 0.11 0.11 0.11 0.11 0.17 0.23 0.17 0.11 $562.12 14.37 52.17 18.50 45.33 54.24 260.05 554.01 7.59 69.50 5.56 2.78 2.04 0.13 0.11 0.11 0.11 0.11 0.17 0.23 0.17 0.11 39.70 53.45 2,200.00 48.77 115.01 -97.55 50.56 23.73 F -23 Vendor SUNSET DO -IT BEST HARDWARE SWAIN'S. GENERAL STORE INC THURMAN SUPPLY THYSSENKRUPP ELEVATOR CORP WASHINGTON (DIS), STATE OF WASHINGTON ARCHITECTURAL HARDW / HARDWARE,AND ALLIED ITEMS Facilities Maintanance PORT ANGELES CHAMBER OF COMM Lodging Excise Tax ADVANCED TRAVEL ANGELES CONCRETE PRODUCTS ANGELES MILLWORK & LUMBER CO BAXTER AUTO PARTS #15 BLAME SAND & GRAVEL INC CAPACITY PROVISIONING INC CED /CONSOLIDATED ELEC DIST INC LAKESIDE INDUSTRIES INC LENOVO LINCOLN INDUSTRIAL CORP MORN1NGSIDE OLYMPIC LAUNDRY & DRY CLEANERS PACIFIC OFFICE EQUIPMENT [NC PENINSULA DAILY NEWS PORT ANGELES CITY TREASURER PORT ANGELES POWER EQUIPMENT City of Port Angeles City Council. Expenditure Report From: 31612010 •. To: - 312612010 ; - Description' Account Number • Invoice Amount HAND TOOLS ,POW &NON POWER001 -8131- 518.31 -20 PIPE AND TUBING • 001 -8131- 518.31 -20 JANITORIAL SUPPLIES 001- 8131 - 518.31 -20 ELECTRICAL EQUIP & SUPPLY 001 - 8131 - 518.31 -20 PLUMBING EQUIP FIXT,SUPP 001 - 8131- 518.31 -20 BUILDING MAINT &REPAIR SER 001 -8131- 518.48 -10 RADIO & TELECOMMUNICATION 001- 8131 - 518.42 -10 Central Svcs Facilities Facilities Maintanance General Fund 10 MKTG & MEDIA CAMPAIGN Lodging Excise Tax Lodging Excise Tax Lodging Excise Tax Fund Traffic Super Recert-Wehr BUILDERS SUPPLIES LUMBER& RELATED PRODUCTS PAI NTS, COATI NG S, WALLPAPER BUILDERS SUPPLIES BRUSHES (NOT CLASSIFIED) HAND TOOLS ,POW &NON POWER TAPE(NOT DP,SOUND,VIDEO) JANITORIAL SUPPLIES SEED, SOD,SOI L &I NOCU LANT SEED, SOD,SOI L &I NOCU LANT SEED,SOD,SOI L &INOCU LANT FLOOR COVERING, INSTALLED Network Svcs -Corp Yd ELECTRICAL EQUIP & SUPPLY ROAD /HWY MATERIALS ASPHLT ROAD /HWY MATERIALS ASPHLT ROAD /HWY MATERIALS ASPHLT Computer Supplies A/C Adapter PIPE AND TUBING BUILDING MAINT &REPAIR SER RAGS,SHOP TOWELS,WIPING RADIO & TELECOMMUNICATION SEASONAL LABORERS Pesticide Trng - Kaufman LAWN MAINTENANCE EQUIP Page 18 001- 8131 - 518.31 -20 Division Total: Department Total: Fund Total: 101- 1430- 557.50 -83 Division Total: Department Total: Fund Total: 102- 7230 - 542.43 -10 102- 7230 - 542.31 -20 102- 7230 - 542.31 -20 102 -7230 - 542.31 -20 102 -7230- 542.31 -20 102- 7230 - 542.35 -01 102- 7230 - 542.35 -01 102- 7230- 542.35 -01 102- 7230 - 542.31 -20 102- 7230 - 542.31 -20 102- 7230 - 542.31 -20 102- 7230 - 542.31 -20 102- 7230 - 542.35 -01 1 02- 7230 - 542.42 -12 102 -7230- 542.31 -20 102- 7230 - 542.31 -20 102- 7230 - 542.31 -20 102- 7230- 542.31 -20 102- 7230 - 542.31 -60 1 02- 7230 - 542.31 -60 102- 7230 - 542.31 -20 102- 7230 - 542.41 -50 102 -7230- 542.31 -01 102- 7230 - 542.31 -01 102 -7230- 542.44 -10 102- 7230 - 542.43 -10 102- 7230- 542.35 -01 Date 313/12010 9.31 13.75 18.12 571.32 9.86 768.08 4.01 171.27 $5,086.78 $5,825.66 $103,928.77 12,712.31 $12,712.31 $12,712.31 $12,712.31 86.85 163.14 4.34 4.87 4.09 22.50 16.85 14.62 9,79 38.68 38.68 -58.02 68.25 172.00 490.90 1,327.47 267.80 454,92 470.88 51.17 9.59 84.81 15.18 21.63 89.67 30.00 65.02 F -24 • • . Vendor PUD #1 OF CLALLAM COUNTY .QWEST .:.: City of Port Angeles City Council Expenditure Report From:. 3/6/2010 ... .To:. 312612010;. ..;� Date: 3/31/2010 Description, Account Number_ :.:: 'Invoice Amount Woodhaven /Golf Course Rd 102 -7230- 542.47 -11 11.00 02 -23 A/C 2 - ._ . 102- 7230- 542.42 -1.0 .. . 27.82 2 -16 A/C 206T359336570B 102- 7230- 542.42 -10 13.91 2 -23 A/C 206T302306084B 102 -7230- 542.42 -10 10.20 3 -5 A/C 3604525834211B 102 -7230- 542.42 -10 0.68 3 -5 A/C 3604525109623B 102 -7230- 542.42 -10 0.57 3 -5 A/C 3604523877817B 102 -7230- 542.42 -10 0.57 3 -5 A/C 3604529882811B 102- 7230 - 542.42 -10 0.57 3 -5 A/C 3804529887652B 1 02- 7230- 542.42 -10 0.57 3 -5 A/C 3604523712585B 102 - 7230 - 542.42 -10 0.85 3 -14 A/C 3604570968343B 102- 7230 - 542.42 -10 1.14 3-14 A/C 3604571535571B 102 -7230- 542.42 -10 0.85 3 -14 A/C 3604570831558B 102- 7230 - 542.42 -10 0.57 SANDERSON SAFETY SUPPLY CO FIRST AID & SAFETY EQUIP. 102- 7230- 542.31 -01 27.66 SUNSET DO -IT BEST HARDWARE FUEL,OIL,GREASE, & LUBES 102 -7230- 542.31 -01 42.66 FUEL,OIL,GREASE, & LUBES 102- 7230- 542.31 -01 27.91 TAPE(NOT DP,SOUND,VIDEO) 102- 7230 - 542.31 -20 21.05 SPRAYING EQUIPMENT 102 - 7230 - 542.31 -20 102.44 PIPE FITTINGS 102 -7230- 542.31 -25 6.42 HARDWARE,AND ALLIED ITEMS 102- 7230 - 542.35 -01 11.30 ENGINEERING EQUIPMENT 102 - 7230 - 542.35 -01 13.65 SWAIN'S GENERAL STORE INC HAND TOOLS ,POW &NON POWER 102 - 7230 - 542.35 -01 26.96 THURMAN SUPPLY PIPE AND TUBING 102- 7230 - 542.31 -20 3.34 HARDWARE,AND ALLIED ITEMS 102 -7230- 542.31 -20 27.19 PLUMBING EQUIP FIXT,SUPP 102- 7230 - 542.31 -20 5.86 PLUMBING EQUIP FIXT,SUPP 102- 7230 - 542.31 -20 10.84 UNITED RENTALS NORTHWEST INC RENTAL/LEASE EQUIPMENT 102- 7230 - 542.45 -30 88.21 VERIZON WIRELESS 02 -22 a/c 571136182 -00003 102 -7230- 542.42 -10 137.77 02 -28 a/c 271138138 -00004 102- 7230- 542.42 -10 70.57 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 102 -7230- 542.42 -10 3.98 Public Works - Street Street Division Total: $4,662.79 Public Works- Street Department Total: $4,662.79 Street Fund Fund Total: $4,662.79 INSIGHT PUBLIC SECTOR COMPUTER HARDWARE &PERIPHI103 -1511- 558.31 -60 33.46 Vandevanter Associates WATERFRONT PROMENADE CON -1511- 558.41 -50 1,537.50 PORT ANGELES CITY TREASURER PABA Mtg -West 103-1511-558.31-01 11.79 QWEST 02 -23 A/C 206T310164584B 103 -1511- 558.42 -10 2.78 2 -16 A/C 206T359336570B 103 -1511- 558.42 -10 1.39 2 -23 A/C 206T302306084B 103 -1511- 558.42 -10 1.02 3 -5 A/C 3604525834211B 103 -1511- 558.42 -10 0.06 3 -5 NC 3604525109623B 103 -1511- 558.42 -10 0.06 3 -5 A/C 3604523877817B 103 -1511- 558.42 -10 0.06 F -25 Page 19 Vendor QWEST OLYMPIC STATIONERS INC QWEST VERIZON WIRELESS ADVANCED TRAVEL CAPTAIN T'S CENTURYLINK INSIGHT PUBLIC SECTOR Steve Romberg Washington State University RED LION HOTEL -PORT ANGELES Economic Development WASHINGTON (DIS), STATE OF Economic Development CAPACITY PROVISIONING INC City of Port Angeles City Council Expenditure Report From: 316/2010 • - To: Description• 3 -5 A/C 3604529882811B 3 -5 A1C 3604529887652B 3 -5 A/C 3604523712585B 3 -14 A/C 3604570968343B 3 -14 A/C 36045715355716 3 -14 A/C 3604570831558B MTG ROOM ECON SUMMIT Economic Development Economic Development Economic Development OFFICE SUPPLIES, GENERAL 02 -23 A/C 206T3101645846 2 -16 A/C 206T359336570B 2 -23 A/C 206T302306084B 3 -5 NC 36045258342116 3 -5 A/C 36045251096236 3 -5 A/C 36045238778176 3 -5 NC 36045298828116 3 -5 A/C 36045298876526 3 -5 A/C 36045237125856 3 -14 A/C 36045709683436 3 -14 NC 36045715355716 3 -14 A/C 3604570831558B 02 -15 alc 264230412 -00003 03 -15 a/c 264230412 -00003 RADIO & TELECOMMUNICATION Archaeologist Economic Development Cultural Resources TCom 1 Trng -Hafer Pub Ed Trng -Homan Leadership Smnr- Romberg 911 Forum- Romberg Network Svcs- PenCom Rntl CLOTHING & APPAREL CLOTHING & APPAREL 3 -5 a/c 300509854 3 -5 a/c 300539444 3 -5 alc 300539444 ELECTRICAL EQUIP & SUPPLY PENCOM IT BLACKBERRY -J CH D HOMAN - PEP CONFERENCE Page 20 Account Number 103 -1511- 558.42 -10 103 -1511- 558.42 -10 103 - 1511 - 558.42 -10 103 - 1511- 558.42 -10 103 -1511- 558.42 -10 103 -1511- 558.42 -10 103 -1511- 558.49 -90 Division Total: Department Total: Fund Total: 106 -1512- 558.31 -01 106 -1512- 558.42 -10 106 -1512- 558.42 -10 106 -1512- 558.42 -10 106 - 1512- 558.42 -10 106- 1512- 558.42 -10 106 -1512- 558.42 -10 106 -1512- 558.42 -10 106- 1512- 558.42 -10 106 -1512- 558,42 -10 106 -1512- 558.42 -10 106 -1512- 558.42 -10 106 -1512- 558.42 -10 106 -1512- 558.42 -10 106 -1512- 558.42 -10 106 - 1512- 558.42 -10 Division Total: Department Total: Fund Total: 107 -5160- 528.43 -10 107 -5160- 528.43 -10 107 -5160- 528.43 -10 107 -5160- 528.43 -10 107- 5160- 528.42 -10 107 -5160- 528.20 -80 107 -5160- 528.20 -80 107 -5160- 528.42 -11 107 -5160- 528.42 -11 107- 5160- 528.42 -11 107 -5160- 528.31 -60 107 -5160- 528.31 -01 107 -5160- 528.43 -10 Date. 3/31/2010 ,. r i, s, °F Z:. `37.1 ... ... - v,. fa Invoice Amount 0.06 0.06 0.09 0.11 0.09 0.06 580.48 $2,169.07 $2,169.07 $2,169.07 48.06 5.56 2.78 2.04 0.13 0.11 0.11 0.11 0.11 0.17 0.23 0.17 0.11 36.54 40.49 0,72 $137.44 $137.44 $137.44 648.62 380.03 614.38 495.00 165.00 191.24 146.82 96.91 85.82 160.22 147.72 54.19 250.00 F - 26 • • • • Vendor NEW WORLD SYSTEMS PETEK, THOMAS C PHD QUILL CORPORATION QWEST QWEST- CLAIMS RICHMOND 2 -WAY RADIO VERIZON WIRELESS WA STATE PATROL WASHINGTON (DIS), STATE OF Pencom AMERICAN RED CROSS -PA AMSAN OLYMPIC SUPPLY CAPACITY PROVISIONING INC CAPTAIN TS Grant. Writing USA JD Pence OLYMPIC PRINTERS INC QUILL CORPORATION QWEST City of Port Angeles City Council Expenditure Report From: 316/2010 -, .., :1To :;3126/207 Description - DATA PROC SERV &SOFTWARE COMPUTERS,DP & WORD PROC. HEALTH RELATED SERVICES OFFICE SUPPLIES, GENERAL 02 -23 A/C 206T310164584B 2 -16 A/C 206T359336570B 2 -23 NC 206T302306084B 3 -5 A/C 3604525834211B 3 -5 A/C 3604525109623B 3 -5 A/C 3604523877817B 3 -5 A/C 3604529882811B 3 -5 A/C 3604529887652B 3 -5 A/C 3604523712585B 3 -14 AIC 3604570968343B 3 -14 NC 3604571535571B 3 -14 A/C 3604570831558E 03 -02 a/c 360Z020380301B QUARTERLY ALI DATABASE EX MISCELLANEOUS SERVICES 2 -25 AIC 671402094 -00001 DATA PROC SERV &SOFTWARE RADIO & TELECOMMUNICATION Pencom Pencom Pencom Fund WS! CERTIFICATIONS CPR/AED AND FIRST AID REC MOP, SCRUP PAD, TOILET CL. TISSUE, MOP, SOAP, SHAMPO Network Svcs -Wm Shore LG SHIRTS, SHORTS GRANT WRITING COURSE CAPS, GOGGLES, NOSE CLIP, YOUTH, ADULT, SR CARDS PENS OFFICE SUPPLIES 02-23 AIC 206T310164584B 2 -16 A/C 206T359336570B 2 -23 A/C 206T302306084B 3 -5 A/C 3604525834211B 3 -5 NC 3604525109623B 3 -5 A/C 3604523877817B Page 21 Account Number :- 107 -5160- 528.48 -10 107 -5160- 594.65 -10 . 107 -5160- 528.41 -50 107 -5160- 528.31 -01 107 -5160- 528.42 -10 107 -5160- 528.42 -10 1 07 -51 60- 528.42 -10 107 -5160- 528.42 -10 107- 5160- 528.42 -10 107 -5160- 528.42 -10 107- 5160- 528.42 -10 107 -5160- 528.42 -10 107 -5160- 528.42 -10 107 -5160- 528.42 -10 107 -5160- 528.42 -10 107 -5160- 528.42 -10 1 07- 5160- 528.42 -11 107 - 5160 - 528.48 - 10 107 - 5160 - 594.65 -10 107 - 5160 - 528.42 -10 107 -5160- 528.48 -10 107 -5160- 528.42 -10 Division Total: Department Total: Fund Total: 121- 8021 - 347.30 -13 121- 8021 - 576.31 -01 121- 8021 - 576.31 -06 121 -8021- 576.31 -06 121 -8021- 576,42 -12 121 - 8021 - 576.31 -01 121 -8021- 576.43 -10 121 -8021- 576.34 -01 121 -8021- 576.31 -01 121-8021-576.31-01 121 - 8021 - 576.31 -01 121- 8021 - 576.42 -10 121- 8021 - 576.42 -10 121 -8021- 576.42 -10 121- 8021 - 576.42 -10 121 -8021- 575.42 -10 121- 8021 - 576.42 -10 Date: 3131/2010 Invoice Amount 36,005.06 . 2,710.00, 300.00 92.83 150.26 75.13 55.06 3.72 3.08 3.08 3.08 3.08 4.61 6.16 4.61 3.08 1,031.56 650.00 3,046.04 230.22 2,010.00 59.08 $49,885.69 $49,885.69 $49,885.69 96.00 16.00 224.28 374.49 172.00 381.35 425.00 550.65 80.87 24.84 186.49 22.26 11.13 8.16 0.55 0.69 0.69 F - 27 Vendor QWEST SWAIN'S GENERAL STORE INC WA STATE PATROL WASHINGTON (DIS), STATE OF Parks Dept AMSAN OLYMPIC SUPPLY CEDICONSOLIDATED ELEC DIST INC Facilities Maintenance LINCOLN STREET STATION PA Housing Rehabilitation BAKER, LARRY DARLING, ROBERT L DENNIS, JASON P EATON. INGA GREAT AMERICA LEASING CORP HEILMAN. JOHN HOLLOWAY, MICHAEL PHILLIPS, VERA PIMENTEL, HENRY QWEST City of Port Angeles City Council Expenditure Report s - , From :3/6/2010 ,. To: 3126/2010,.19.. Description , . - 3 -5 AIC 3604529882811 B 3 -5 AIC 3604529887652B 3 -5 AIC 3604523712585B 3 -14 A/C 3604570968343B 3 -14 AIC 3604571535571B 3 -14 A/C 3604570831558B HOSE HOSE HOSE CONSULTING SERVICES RADIO & TELECOMMUNICATION Wm Shore Mem Pool Dist POSTAGE FOR GRANT PA Housing Rehabilitation PA Housing Rehabilitation PA Housing Rehab Prof REFEREE PAYMENT REFEREE PAYMENT REFEREE PAYMENT REFEREE PAYMENT OFFICE MACHINES & ACCESS REFEREE PAYMENT REFEREE PAYMENT REFEREE PAYMENT REFEREE PAYMENT 02 -23 AIC 206T310164584B 2 -16 NC 206T359336570B 2 -23 AIC 206T302306084B 3 -5 NC 3604525834211B 3 -5 AIC 3604525109623B 3 -5 A/C 3604523877817B 3 -5 NC 3604529882811 B 3 -5 AIC 3604529887652B 3 -5 A/C 3604523712585B Page 22 Account Number 121 -8021- 576.42 -10 1 21 - 8021 - 576.42 -10 121- 8021 - 576.42 -10 121 - 8021 - 576.42 -10 121 -8021- 576.42 -10 121 -8021- 576.42 -10 121 - 8021 - 576.31 -06 121- 8021 - 576.31 -06 121 -8021- 576.31 -06 121 - 8021 - 576.41 -50 121 -8021- 576.42 -10 Division Total: Parks Dept Department Total: WATER &SEWER TREATING CHEN 121 - 8121 - 576.31 -05 ELECTRICAL EQUIP & SUPPLY 121 - 8121 - 576.31 -20 ELECTRICAL EQUIP & SUPPLY 121- 8121- 576.31 -20 ELECTRICAL EQUIP & SUPPLY 121- 8121 - 576.31 -20 Pool Facilities Division Total: Facilities Maintenance Department Total: Wm Shor Mem Pool Dist Fund Total: 172- 2310 - 559.31 -01 Division Total: Department Total: Fund Total 174 - 8221- 574.41 -50 174 -8221- 574.41 -50 174 -8221 - 574.41 -50 174- 8221 - 574.41 -50 174 -8221- 574.45 -31 174 -8221- 574.41 -50 174 -8221 - 574.41 -50 174 -8221 - 574.41 -50 174 - 8221 - 574.41 -50 174 - 8221- 574.42 -10 174 -8221- 574.42 -10 174 -8221- 574.42 -10 174-8221-574.42-10 174 -8221- 574.42 -10 174- 8221 - 574.42 -10 174- 8221 - 574.42 -10 174 - 8221- 574.42 -10 174- 8221 - 574.42 -10 -Date 3/31/2010 Invoice Amount 0.69 0.69 0.68 0.91 0.68 0.69 82.10 -82.10 82.10 40.00 0.61 $2,702.50 $2,702.50 103.91 44.27 82.04 88.54 $31 8.76 $318.76 $30121.26 8.65 $8.65 $8.65 $8.65 44.00 66.00 105.00 360.00 64.72 150.00 66.00 15.00 110.00 5.56 2.78 2.04 0.13 0.11 0.11 0.11 0.11 0.17 F - 28 • • • QWEST Vendor ()WEST RAMSEY, SCOTT ROONEY, RANDY L SWAIN'S GENERAL STORE INC THAYER, JEFFREY WASHINGTON {DIS), STATE OF WENZL, DON Recreation Activities ANDERSEN, BRIAN L AT&T MOBILITY BAKER, LARRY CAPTAIN T'S CORNELL, CHRISTOPHER S GREAT AMERICA LEASING CORP HANSEN'S TROPHY HOLLOWAY, ASHLEY JEFFERS, TAYLYN NICOLE JONES, KIAH N JONES, SKYLAR M LOGAN, ADAM PAUL WERNER PARKER, PAUL RAMON PIMENTEL, HENRY PORT ANGELES SCHOOL DISTRICT RAMSEY, SCOTT REID, ELISE M ROONEY, RANDY L City of Port Angeles City Council Expenditure Report From: 316/2.010, ,..., ; Tea. 3126 /20.1.A f, s• Description 3 -14 AIC 36045709683438 3 -14 A/C 360457153557113 3 -14 A/C 36045708315588 REFEREE PAYMENT REFEREE PAYMENT BADGES & OTHER ID EQUIP. REFEREE PAYMENT Page 23 Account Number 174- 8221 - 574.42 -10 174- 8221- 574.42 -10 174 -8221- 574.42 -10 174 - 8221 - 574.41 -50 174- 8221- 574.41 -50 174 - 8221- 574.31 -01 174 - 8221 - 574.41 -50 RADIO & TELECOMMUNICATION 174 - 8221 -574.4 REFEREE PAYMENT 174 -8221 -574.4 Sports Programs Division To REFEREE REIMBURSEMENT FOR 174 -8222 -574.4 02 -10 ale 994753890 174- 8222 -574.4 REFEREE REIMBURSEMENT FOR 174 -8222 -574.4 CLOTHING & APPAREL 174 -8222- 574.31 REFEREE REIMBURSEMENT FOR 174 - 8222 - 574.41 OFFICE MACHINES & ACCESS 174 - 8222 -574.4 MARKERS, PLAQUES,SIGNS 174 - 8222 - 574.31 MARKERS, PLAQUES,SIGNS 174- 8222 - 574.31 REFEREE REIMBURSEMENT FOR 174 - 8222- 574.41 SCOREKEEPER REIMBURSEMEN1174 -8222- 574.41 SCOREKEEPER REIMBURSEMEN1174- 8222 - 574.41 SCOREKEEPER REIMBURSEMEN1174- 8222- 574.41 REFEREE REIMBURSEMENT FOR 174 -8222- 574.41 REFEREE REIMBURSEMENT FOR 174 - 8222 - 574.41 REFEREE REIMBURSEMENT FOR 174 - 8222 - 574.41 JANITORIAL SERVICES FOR 2 174 -8222- 574.41 JANITORIAL SERVICES FOR H 174 - 8222- 574.41 02 -23 AIC 206T310164584B 174- 8222- 574.42 2 -16 AIC 206T3593365708 174- 8222 -574.4 2 -23 NC 206T3023060848 174- 8222 - 574.42 3 -5 A/C 36045258342118 174- 8222 - 574.42 3 -5 A/C 36045251096238 174- 8222 - 574.42 3 -5 NC 3604523877817B 174- 8222- 574.42 3 -5 A/C 36045298828118 174 - 8222 - 574.42 3 -5 NC 3604529887652B 174- 8222 - 574.42 3 -5 A/C 36045237125858 174 - 8222 - 574.42 3 -14 A/C 36045709683438 174 -8222- 574.42 3 -14 A/C 3604571535571B 174 - 8222 - 574.42 3 -14 A/C 36045708315588 174- 8222 - 574.42 REFEREE REIMBURSEMENT FOR 174 -8222- 574.41 SCOREKEEPER REIMBURSEMEN1174- 8222- 574.41 REFEREE REIMBURSEMENT FOR 174 - 8222 - 574.41 Date: 3/31/2010 Invoice Amount 0.23 0.17 0.11 418.00 396.00 4.81 352.00 2 -10 0.34 1 -50 105.00 tal: $2,268.50 1 -50 264.00 2 -10 22.29 1 -50 220.00 -01 518.15 -50 198.00 5 -31 64.72 -01 751.78 -01 243.90 -50 88.00 - 50 40.00 -50 90.00 -50 110.00 -50 242.00 -50 242.00 -50 220.00 -50 737.49 -50 2 6 -10 5.56 2 -10 2.78 -10 2.04 - 10 0.13 - 10 0.11 - 10 0.11 - 10 0.11 -10 0.11 - 10 0.17 - 10 0.23 - 10 0.17 - 10 0.11 - 50 242.00 - 50 110.00 - 50 220.00 F -29 Vendor ::, STONE, RICHARD WASHINGTON (015), STATE OF. .. WITHEROW, PAIGE Recreation Activities ALBERTSONS INC GREAT AMERICA LEASING CORP 2010 WSCCA Coaches Conference OLYMPIC STATIONERS INC PENINSULA DAILY NEWS PORT ANGELES CITY TREASURER QWEST WASHINGTON (DIS), STATE OF Recreation Activities SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC Firearms Range BILL'S PLUMBING & HEATING INC Capital Projects -Pub Wks BUILDERS EXCHANGE OF WA INC DAILY JOURNAL OF COMMERCE PENINSULA DAILY NEWS Capital Projects -Pub Wks City of Port Angeles City Council Expenditure Report From :..316/201 0 To 3/2612010' .Description Account Number REFEREE REIMBURSEMENT FOR 174 - 8222 - 574.41 -50 RADIO & TELECOMMUNICATION 174 -8222- 574.42 -.10 SCOREKEEPER REIMBURSEMEN1174 8222 - 574.41 - 50 Special Events Division Total: FOODS: STAPLE GROCERY OFFICE MACHINES & ACCESS COACH CONFERENCE OFFICE SUPPLIES, GENERAL Rec Counselor Adv Printer Supplies-Mozingo 02 -23 AIC 206T310164584B 2 -16 A/C 206T359336570B 2 -23 AIC 206T302306084B 3 -5 NC 3604525834211B 3 -5 NC 3604525109623B 3 -5 AIC 3604523877817B 3 -5 NC 3604529882811B 3 -5 A/C 3604529887652B 3 -5 NC 3604523712585B 3 -14 A/C 3604570968343B 3 -14 NC 3604571535571B 3 -14 A/C 3604570831558B RADIO & TELECOMMUNICATION Youth /Family Programs Recreation Activities Recreational Activities CONCRETE & METAL CULVERTS CONCRETE & METAL CULVERTS CONCRETE & METAL CULVERTS Firearms Range Firearms Range Firearms Range SANIKAN RAYONIER SITE MAR Waterfront Trail COLUMBIA TELECOMMUNICATIONS COR GRANT FUNDING APP CF- -Pub Wks Projects SIGNAL ADS SIGNAL REVISION BIDS LEGAL AD ST-Multi-Modal Transp Ctr Page 24 174-8224-574.31-01 174 - 8224 - 574.45 -31 174 -8224- 574.43 -10 174- 8224- 574.31 -01 174-8224-574.44-10 174- 8224 - 574.31 -01 174- 8224 - 574.42 -10 174 - 8224 - 574.42 -10 174 - 8224 - 574.42 -10 174- 8224 - 574.42 -10 174- 8224 - 574.42 -10 174- 8224 - 574.42 -10 174- 8224- 574.42 -10 174- 8224 - 574.42 -10 174 -8224- 574.42 -10 174-8224- 574.42 -10 174 -8224- 574.42 -10 174- 8224 - 574.42 -10 174- 8224 - 574.42 -10 Division Total: Department Total: Fund Total: 178 - 5351- 521.31 -01 178 - 5351- 521.31 -01 178 - 5351 - 521.31 -01 Division Total: Department Total: Fund Total: 186- 0000 - 239.91 -00 Division Total: Department Total: Fund Total: 310 - 7919 - 594.41 -50 Division Total: 310- 7965 - 595.44 -10 310 -7965- 595.44 -10 310- 7965 - 595.44 -10 Division Total: Date. 3/31/2010 Invoice Amount 88.00 8.99 120.00 $5,095.11 44.86 64.72 360.00 14.93 172.60 42.24 5.56 2.78 2.04 0.13 0.11 0.11 0.11 0.11 0.17 0.23 0.17 0.11 0.77 $711.75 $8,075.36 $8,075.36 70.18 70.18 -70.18 $70.18 $70.18 $70.18 85.00 $85.00 $85.00 $85.00 12,141.13 $12,141.13 61.00 210.00 301.92 $572.92 F - 30 • Vendor Shane & Shirley Goin Capital Prof -Parks & Rec BPA -POWER WIRES CED /CONSOLIDATED ELEC DIST INC GENERAL PACIFIC INC HUGHES UTILITIES LTD ALLINSON, DUNCAN M ART SUPPLIES UNLIMITED BOEHMY, LASHONDA T BUCHANAN, SHERRY N CORNELL, DONALD E DEJESUS, ADAM M ELLIOTT, JOSIAH FIDLER, BONNIE A GREGORY, JACOB R GRIMES, JANELLE R HARRISON, REGAN M JOE, LISA C KROPP, SARA J LOWER ELWHA KLALLAM TRIBE LYLE, IRENE M PARIS, WILLIAM RAEDER, JENNIFER A RAMIREZ, SASHA 5 ROBERTS, EVAN W SCHNEIDER, JAMES ERIC SHABEL, PAISLEY J SMITH, MICHAEL WALLACE STOLZ, TERRY City of Port Angeles City Council Expenditure Report From: 316120:10. . , . To: 3126/201.0 e Description Capital Projects -Pub Wks • Capital Improvement RENTAL REFUND 3/12/2.010 Lincoln Park Improvmt Capital Proj -Parks & Rec Lincoln Park improvement February Power Wire -EFT February Power Wire -EFT ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL CABLES & WIRES ELECTRICAL CABLES & WIRES ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY FASTENERS, FASTENING DEVS ELECTRICAL EQUIP & SUPPLY DEPOSIT REFUND OVERPAYMENT -118 W 1ST ST FINAL BILL REFUND FINAL BILL REFUND OVERPAYMENT -715 5 ENNIS FINAL BILL REFUND FINAL BILL REFUND OVERPAYMENT -1312 COLUMBIA FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND OVERPAYMENT -204 W 2ND ST OVERPAYMENT -204 W 2ND ST FINAL BILL REFUND OVERPAYMENT -204 W 2ND ST FINAL BILL REFUND DEPOSIT REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND DEPOSIT REFUND FINAL BILL REFUND FINAL BILL REFUND MANUAL CHECK Page 25 Date: 3/31/2010 Account Number • Invoice Amount Department To tal: Fund Total: 316 8982 - 362.40 - 12 Division Total: Department Total: Fund Total: 401 - 0000 - 213.10 - 00 401 -0000- 213.10 -00 401- 0000 - 141.40 -00 401 - 0000 - 141.40 -00 401 - 0000 - 141.40 -00 401- 0000- 141.40 -00 401 - 0000 - 141.40 -00 401- 0000 - 141.40 -00 401 -0000- 141.40 -00 401 - 0000 - 141.40 -00 401 -0000 - 141.40 -00 401 -0000 - 141.40 -00 401- 0000 - 122.10 -99 401 - 0000 - 122.10 -99 401 - 0000 - 122.10 -99 401 - 0000 - 122.10 -99 401 - 0000 - 122.10 -99 401 - 0000 - 122.10 -99 401- 0000 - 122.10 -99 401 - 0000 - 122.10 -99 401 - 0000 - 122.10 -99 401 - 0000 -1 22.1 0 -99 401- 0000 - 122.10 -99 401 - 0000 - 122.10 -99 401 -0000- 122.10 -99 401 - 0000 - 122.10 -99 401 -0000- 122.10 -99 401 - 0000 - 122.10 -99 401 -0000- 122.10 -99 401 - 0000 - 122.10 -99 401 -0000- 122.10 -99 401 - 0000 - 122.10 -99 401 - 0000 - 122.10 -99 401- 0000 - 122.10 -99 401 - 0000 - 122.10 -99 401 - 0000 - 122.10 -99 $12,714.05 $12,714.05 10.00 $10.00 $10 .00 $14.00 1,700,738.00 228,602.00 227.65 72.82 455.28 1,276.08 837.06 723.57 804.47 468.29 151.76 1,102.97 250.00 179.27 63.99 92.64 241.07 54.78 133.70 93.85 98.25 48.89 85.37 589.17 - 589.17 22.03 589.17 12.26 250.00 149.55 1.82 72.26 250.00 20.82 100.00 1,101.57 F - 31 Vendor STURDEVANT, DAVID TREJO, LIDIA VAN TROJEN, RAEANN M YAZDANI, VAFA ZEPPA, AMY F NEW PIG CORPORATION PACIFIC METERING INC WESCO DISTRIBUTION INC CAPACITY PROVISIONING INC LENOVO PENINSULA DAILY NEWS ()WEST WASHINGTON (DIS), STATE OF Public Works - Electric CAPACITY PROVISIONING INC COLUMBIA TELECOMMUNICATIONS COR DEV BROADBAND RFP GRANT FUNDING APP EES CONSULTING INC AMI & DR SUPPORT WPAG LOAD CONTROL WPAG 2010 MARSH MUNDORF PRATT SULLIVAN WPAG 2010 QWEST 02 -23 NC 206T310164584B 2 -16 A/C 206T359336570B 2 -23 A/C 206T302306084B 3 -5 A/C 3604525834211B City of Port Angeles City Council Expenditure Report From: 31612010 .. 'To: 312612010 .. , .... • . FINAL BILL REFUND FINAL - BILL .REFUND FINAL BILL REFUND FINAL BILL REFUND FINAL BILL REFUND RAGS,SHOP TOWELS,WIPING RAGS,SHOP TOWELS,WIPING ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY Network Svcs- Lt- Engring AIC Adapter LEGAL AD 02 -23 AIC 206T310164584B 2 -16 AIC 20673593365706 2 -23 A/C 206T302306084B 3 -5 A/C 3604525834211 B 3 -5 AIC 3604525109623B 3 -5 A/C 3604523877817B 3 -5 A/C 3604529882811B 3 -5 A/C 3604529887652B 3 -5 A/C 3604523712585B 3 - 14 A/C 3604570968343B 3 -14 NC 3604571535571B 3 - 14 A/C 36045708315588 RADIO & TELECOMMUNICATION Engineering - Electric Network Svcs- Lt -Pwr Systm Page 26 Account Number 401 -0000- 122.10 -99 401 -0000- 122.10 -99 401 -0000 - 122.10 -99 401- 0000- 122.10 -99 401 - 0000 - 122.10 -99 401 - 0000 - 237.00 -00 401 -0000- 237.00 -00 401- 0000 - 237.00 -00 401- 0000 - 141.40 -00 401 -0000- 141.40 -00 401- 0000 - 141.40 -00 401 -0000- 141.40 -00 Division Total: Department Total: 401- 7111- 533.42 -12 401- 7111- 533.31 -60 401 -7111- 533.44 -10 401 -7111- 533.42 -10 401 - 7111- 533.42 -10 401 - 7111 - 533.42 -10 401- 7111- 533.42 -10 401 -7111- 533.42 -10 401- 7111- 533.42 -10 401 - 7111- 533.42 -10 401- 7111- 533.42 -10 401 -7111- 533.42 -10 401 -7111- 533.42 -10 401 -7111- 533.42 -10 401 -7111- 533.42 -10 401-7111-533.42-10 Division Total: 401 -7120- 533.42 -12 401 -7120- 533.41 -50 401 - 7120 - 533.41 -50 401 - 7120- 533.41 -50 401 -7120- 533.49 -01 401 -7120 - 533.49 -01 401 -7120- 533.49 -01 401 -7120- 533.42 -10 401 - 7120 - 533.42 -10 401 - 7120 - 533.42 -10 401 - 7120 - 533.42 -10 Date: 3131/2010 Invoice Amount 63.24 27.85 113.57 84.11 93.88 -35.96 -23.90 -49.14 841.18 207.61 129.54 4,680.54 $1,945,503.76 $1,945,503.76 225.24 51.17 44.76 16.70 8.35 6.12 0.41 0.34 0.34 0.34 0.34 0.51 0.68 0.51 0.34 3.54 $359.69 225.24 5,112.50 12,141.14 4,785.00 350.08 362.37 2,719.98 16.70 8.35 6.12 0.41 F - 32 • • Vendor .. QWEST WASHINGTON (DIS), STATE OF Public Works - Electric AMSAN OLYMPIC SUPPLY ANGELES MILLWORK & LUMBER CO BAXTER AUTO PARTS #15 BURTON KLEIN ASSOCIATES CAPACITY PROVISIONING INC CEDICONSOLIDATED ELEC DIST INC CRASH SUPPLY INC City of Port Angeles City Council. Expenditure Report From: 316120:10 -... , r .�To: -3/ 6/2U7�p ; •:,a.:. < . ,. :Description 3 -5 A/C 3604525109623B 3 -5 A/C 360452387781.78 3 -5 AIC 3604529882811B 3 -5 A/C 3604529887652B 3 -5 NC 3604523712585B 3 -14 A/C 3604570968343B 3 -14 A/C 3604571535571B 3 -14 A/C 3604570831558B RADIO & TELECOMMUNICATION Power Systems OFFICE SUPPLIES, GENERAL ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY AUTO & TRUCK MAINT. ITEMS HUMAN SERVICES Network Svcs -Lt- Ops Network Svcs -Dark Fiber ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL CABLES & WIRES ELECTRICAL EQUIP & SUPPLY ELECTRICAL CABLES & WIRES ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY FASTENERS, FASTENING REVS ELECTRICAL CABLES & WIRES ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY FIRST AID & SAFETY EQUIP. FIRE PROTECTION EQUIP /SUP FIRE PROTECTION EQUIP /SUP Page 27 Date: 3/31/2010 Account Number, Invoice Amount 401 -7120- 533.42 -10 0.34 401 -7120- 533.42 -10.. ... _ 0.34 401- 7120- 533.42 -10 0.34 401 -7120- 533.42 -10 0.34 401 -7120- 533.42 -10 0.51 401- 7120- 533.42 -10 0.68 401 - 7120- 533.42 -10 0.51 401 -7120- 533.42 -10 0.34 401 -7120- 533.42 -10 25.38 Division Total: $25,756.67 401-7180-533.34-02 33.45 401 - 7180- 533.35 -01 15.59 401 - 7180- 533.35 -01 18.32 401- 7180- 533.35 -01 10.53 401- 7180- 533.34 -02 29.07 401-7180- 533.43 -10 695.00 401- 7180 - 533.42 -12 458.85 401- 7180- 533.47 -10 216.80 401 -7180- 533.34 -02 146.38 401- 7180 - 533.34 -02 8.67 401 -7180- 533.34 -02 589.49 401 -7180- 533.34 -02 -24.97 401-7180-533.34-02 82.54 401 -7180- 533.34 -02 110.12 401 -7180- 533.34 -02 46.51 401 - 7180- 533.34 -02 99.55 401- 7180- 533.34 -02 15.84 401- 7180- 533.34 -02 253.09 401 -7180- 533.34 -02 69.98 401 -7180- 533.34 -02 323.94 401 -7180- 533.34 -02 96.71 401 -7180- 533.34 -02 41.21 401 -7180- 533.34 -02 84.55 401 -7180- 533.34 -02 45.90 401 -7180- 533.34 -02 103.32 401- 7180- 533.34 -02 921.40 401 -7180- 533.34 -02 26.28 401 -7180- 533.35 -01 181.77 401 -7180- 533.35 -01 167.46 401- 7180 - 533.31 -01 255.63 401- 7180- 533.31 -01 506.01 401 - 7180- 533.31 -01 5,917.40 F - 33 GRAINGER Vendor FASTENAL INDUSTRIAL FEDERAL EXPRESS CORP FERRELLGAS INC GREAT AMERICA LEASING CORP IMSA NW CONFERENCE 2007 INLAND TECHNOLOGY INC .TACO ANALYTICAL LABORATORY INC LINCOLN INDUSTRIAL CORP MASON COUNTY PUD #3 Bruce Rowley Greg McCabe Jim Shay Logan Deane MORNINGSIDE NEW PIG CORPORATION NORTH COAST ELECTRIC COMPANY OLYMPIC LAUNDRY & DRY CLEANERS PACIFIC METERING INC PACIFIC OFFICE EQUIPMENT INC PENINSULA TRUCK LINES PORT ANGELES CITY LIGHT PORT ANGELES POWER EQUIPMENT PUD #1 OF CLALLAM COUNTY PUGET SAFETY EQUIPMENT INC QUILL CORPORATION QWEST City of Port Angeles City Council Expenditure Report • From: 31612010 To: 3/261201GN Description ...` RAGS,SHOP TOWELS,WIPING Shipping Chgs pe 2 -26 FUEL,OIL,GREASE, & LUBES CONSTRUCTION SERVICES,GEN CONSTRUCTION SERVICES,GEN CHEMICAL LAB EQUIP & SUPP ELECTRICAL EQUIP & SUPPLY PLASTICS ELECTRICAL EQUIP & SUPPLY FEB COPIER LEASE MEMBERSHIPS JANITORIAL SUPPLIES CLINICAL LAB REAGENTS TES ELECTRICAL EQUIP & SUPPLY HUMAN SERVICES MEAL REIMBURSEMENT MEAL REIMBURSEMENT MEAL REIMBURSEMENT MEAL REIMBURSEMENT BUILDING MAINT &REPAIR SER RAGS,SHOP TOWELS,WIPING RAGS,SHOP TOWELS,WIPING ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY LAUNDRY /DRY CLEANING SERV LAUNDRY /DRY CLEANING SERV LAUNDRY /DRY CLEANING SERV ELECTRICAL EQUIP & SUPPLY COMMUNICATIONS /MEDIA SERV SHIPPING AND HANDLING Donuts -Klarr Weedeater Chap Repair Ferry- Halsey Ferry- Halsey Fuel - Williams EQUIP MAINT & REPAIR SERV MISC PROFESSIONAL SERVICE Service @ Henry Boyd Rd CLOTHING & APPAREL COMPUTERS,DP & WORD PROC. OFFICE SUPPLIES, GENERAL 02 -23 NC 206T310164584B Page 28 Account Number. 401 - 7180- 533.34 -02 401 -7180- 533.42 -10 401 - 7180- 533.34 -02 401 - 7180- 533.48 -10 401 -7180- 533.48 -10 401 -7180- 533.34 -02 401 -7180- 533.34 -02 401- 7180 - 533.34 -02 401 -7180- 533.35 -01 401 -7180- 533.45 -31 401 - 7180- 533.43 -10 401 - 7180- 533.34 -02 401 -7180- 533.48 -10 401 -7180- 533.48 -10 401 - 7180 - 533.41 -50 401 -7180- 533.31 -01 401- 7180- 533.31 -01 401- 7180- 533.31 -01 401- 7180- 533.31 -01 401 - 7180- 533.41 -50 401 -7180- 533.31 -20 401- 7180 - 533.31 -20 401 -7180- 533.34 -02 401- 7180 - 533.34 -02 401 - 7180 - 533.41 -50 401 - 7180 - 533.41 -50 401 -7180- 533.41 -50 401 -7180- 533.34 -02 401 - 7180- 533.34 -02 401 -7180- 533.42 -10 401 -7180- 533.31 -01 401 - 7180 - 533.31 -01 401 -7180- 533.43 -10 401 -7180- 533.43 -10 401 -7180- 533.43 -10 401 -7180- 533.34 -02 401- 7180 - 533.41 -50 401 -7180- 533.47 -10 401 -7180- 533.31 -01 401- 7180 - 533.31 -01 401 - 7180- 533.31 -01 401 - 7180- 533.42 -10 Date: 3/31/2010 Invoice'Amount 55.93 6.66 2,161.17 550.19 1,701.80 227.57 311.12 37.85 248.44 186.66 60.00 582.34 10.00 66.83 2,218.46 30.50 30.50 30.50 30.50 254.42 464.03 308.35 166.76 438.67 64.42 64.42 64.42 634.14 21.63 372.95 20.98 3.00 11.85 23.70 10.00 23.42 107.38 31.22 390.55 191.02 110.42 133.56 F - 34 0 • • Vendor ()WEST ti D iu: SAFETY & SUPPLY COMPANY SECURITY SERVICE NW, INC SOUND SAFETY SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC City of Port Angeles City Council Expenditure Report From: 31612010 To :. 3/26/2010 Description - - 2 -16 A/C 2067359336570B 2 -23 AIC 206T302306084B 3 -5 A/C 360452583421113 3 -5 A/C 36045251096236 3 -5 ANC 36045238778176 3 -5 A/C 360452988281113 3 -5 NC 3604529887652B 3 -5 A/C 36045237125656 03 -5 a/c 3604529541353B 03 -5 a/c 36045262367766 03 -2 a/c 3604178095336B 03 -2 a/c020620204119426 3 -14 AIC 360457096834313 3 -14 A/C 3604571535571B 3 -14 A/C 360457083155813 03 -14 a/c 36045747177776 FIRE PROTECTION EQUIP/SUP COMMUNICATIONS /MEDIA SERV FIRE PROTECTION EQUIP /SUP ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY FUEL,OIL,GREASE, & LUBES ELECTRICAL EQUIP & SUPPLY SALE SURPLUS /OBSOLETE ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY JANITORIAL SUPPLIES PAI NTS, COATINGS, WALLPAPER ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY JANITORIAL SUPPLIES JANITORIAL SUPPLIES PAINTS, COATI NG S, WALLPAPER Page 29 Account Number 401-7180-533.42-10 401-7.180-533.42-10 401 -7180- 533.42 -10 401 -7180- 533.42 -10 401 -7180- 533.42 -10 401 -7180- 533.42 -10 401 -7180- 533.42 -10 401 -7180- 533.42 -10 401 -7180- 533.42 -10 401 -7180- 533.42 -10 401 -7180- 533.42 -10 401 - 7180- 533.42 -10 401 - 7180- 533.42 -10 401 - 7180 - 533.42 -10 401 -7180- 533.42 -10 401 - 7180- 533.42 -10 401 - 7180- 533.31 -01 401 - 7180- 533.41 -50 401 - 7180- 533.31 -01 401- 7180- 533.34 -02 401 - 7180- 533.34 -02 401 - 7180- 533.34 -02 401 -7180- 533.34 -02 401 -7180- 533.34 -02 401 -7180- 533.34 -02 401 -7180- 533.34 -02 401-7180-533.34-02 401- 7180- 533.35 -01 401 - 7180- 533.35 -01 401 -7180- 533.35 -01 401 -7180- 533.34 -02 401 -7180- 533.34 -02 401 - 7180- 533.34 -02 401 -7180- 533.34 -02 401 -7180- 533.34 -02 401 -7180- 533.34 -02 401 -7180- 533.34 -02 401 -7180- 533.34 -02 401 -7180- 533.34 -02 401 - 7180 - 533.34 -02 401- 7180 - 533.34 -02 401 -7180- 533.34 -02 Date: 313112010 Invoice Amount 66.78 .48.94, 3.30 2.74 2.74 2.74 2.74 4.10 39.70 42.15 42.96 65.05 5.47 4.10 2.74 40.78 280.49 600.00 3,245.71 11.69 3.40 38.04 33.94 7.00 46.60 7.02 1.65 86.48 75.60 57.84 13.30 10.63 13.95 41.11 2.68 -10.63 10.63 -13.95 13.95 -41.11 41.11 -2.68 F - 35 Vendor SWAIN'S GENERAL STORE INC TH URMAN SUPPLY UNITED PARCEL SERVICE UTILITIES UNDERGROUND LOC CTR VERIZON WIRELESS WAGNER -SMITH EQUIPMENT CO WASHINGTON (DIS), STATE OF WASHINGTON FIRE & SAFETY EQUIP WESCO DISTRIBUTION INC Public Works - Electric FEI EVERETT 3023(FAMILIAN) RYAN NERCO PRODUCTS CORP ADT SECURITY SERVICES, INC AMSAN OLYMPIC SUPPLY ANDERSON & SONS GRAVEL. CAPACITY PROVISIONING INC DRY CREEK WATER ASSN, INC EDGE ANALYTICAL FASTENAL INDUSTRIAL FEDERAL EXPRESS CORP FE1 EVERETT 3023(FAMILIAN) JCI -JONES CHEMICALS INC LAB/COR, INC City of Port Angeles City Council Expenditure Report • •From ::.31612Oi . - . ..To: •3126/2810 Description PAI NTS,COATINGS, WALLPAPER ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY Shipping Chgs -pe 3 -6 FEBRUARY LOCATES 02 -22 a/c 571136182-00002 02 -28 a/c 271138138 -00003 ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY RADIO & TELECOMMUNICATION EQUIP MAINT & REPAIR SERV ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY ELECTRICAL EQUIP & SUPPLY Electric Operations Public Works - Electric Account Number 401- 7180- 533.34 -02 401- 7180- 533.34 -02 401 -7180- 533.34 -02 401- 7180- 533.42 -10 401 -7180- 533.49 -90 401 -7180- 533.42 -10 401 -7180- 533.42 -10 401- 7180 - 533.35 -01 401 - 7180 - 533.35 -01 401- 7180- 533.42 -10 401 -7180- 533.48 -10 401- 7180- 533.34 -02 401 -7180- 533.34 -02 401 -7180- 533.34 -02 401 -7180- 533.35 -01 Division Total: Department Total: Fund Total: 402 - 0000 - 141.40 -00 402- 0000 - 141.40 -00 402 -0000- 141.40 -00 402- 0000 - 141.40 -00 402- 0000 - 141.40 -00 402- 0000- 141.40 -00 402 - 0000 - 141.40 -00 Division Total: Department Total: SECURITY 402 - 7380 - 534.41 -50 WATER &SEWER TREATING CHEM402- 7380- 534.31 -05 FLOOR COVERING, INSTALLED 402 -7380- 534.31 -20 ROAD /HWY MAT NONASPHALTIC 402- 7380 - 534.31 -20 Network Svcs -Water 402- 7380 - 534.42 -12 Network Svcs -Dark Fiber 402- 7380 - 534.47 -10 DRY CREEK SPECIAL AGREEME 402- 7380 - 534.33 -10 TESTING &CALIBRATION SERVI 402- 7380 - 534.41 -50 FASTENERS, FASTENING DEVS 402- 7380- 534.31 -20 Shipping Chgs pe 2 -26 402 -7380- 534.42 -10 METALS, BARS, PLATES, RODS 402- 7380 - 534.31 -20 WATER &SEWER TREATING CHEIV402- 7380 - 534.31 -05 GASES CONT.EQUIP:LAB,WELD 402 -7380- 534.31 -05 TESTING &CALIBRATION SERVI 402 -7380- 534.41 -50 TESTING &CALIBRATION SERVI 402 - 7380- 534.41 -50 Electric Utility Fund PIPE AND TUBING PIPE FITTINGS PLUMBING EQUIP FIXT,SUPP PIPE FITTINGS PLUMBING EQUIP FIXT,SUPP Inventory Supplies PIPE FITTINGS Page 30 Date 3131/2010 Invoice Amount 2.68 20.59 11.91 17.70 8.65 122.13 63.50 844.01 245.26 22.12 254.74 119.35 267.75 1,734.31 3,050.38 $35,741.28 $61,857.64 $2,007,361.40 92.14 4,134.19 503.54 796.33 255.01 5,286.91 557.12 $11,625.24 $11,625.24 2,319.31 235.31 96.00 596.20 521.82 379.40 667.64 588.00 58.17 21.04 45.05 587.66 -400.00 385.00 385.00 F -36 • QWEST 5 & B INC Vendor LABICOR, INC MCCOMB GARDENS NURSERY OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC PENINSULA DAILY NEWS PUD #1 OF CLALLAM COUNTY RYAN NERCO PRODUCTS CORP SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC TWISS ANALYTICAL LABORATORIES UTILITIES UNDERGROUND LOC CTR VERIZON WIRELESS I II WASHINGTON (DIS), STATE OF WHISTLE WORKWEAR City of Port Angeles City Council Expenditure Report From: 316/2010„;,- To: 3/26/2010 Description . TESTING &CALIBRATION SERVI .,TESTING &CALIBRATION SERVI TESTING &CALIBRATION SERVI TESTING &CALIBRATION SERVI TESTING &CALIBRATION SERVI TESTING &CAL €BRATION SERVI TESTING &CALIBRATION SERVI NURSERY STOCK & SUPPLIES SUPPLIES Account Number 402- 7380 - 534.41 -50 . 402 - 7380 - 534.41 -50 402 -7380- 534.41 -50 402 - 7380 - 534.41 -50 402 - 7380 - 534.41 -50 402- 7380- 534.41 -50 402- 7380 - 534.41 -50 402- 7380- 534.31 -20 402 - 7380 - 534.31 -01 COMPUTER HARDWARE &PERIPHI402 - 7380 - 534.31 -01 SEASONAL LABORERS 402 -7380- 534.44 -10 Service @ Reservoir Rd 402 - 7380 - 534.47 -10 Service Grp Crown Z Water R 402 - 7380 - 534.47 -10 02 -23 a/c 206T411255315B 402 - 7380 - 534.42 -10 02 -23 A/C 206T310164584B 402 -7380- 534.42 -10 2 -16 A/C 206T35933657013 402- 7380 - 534.42 -10 2 -23 A/C 206T302306084B 402 - 7380 - 534.42 -10 3 -5 NC 3604525834211B 402- 7380 - 534.42-10 3 -5 NC 36045251096233 402- 7380- 534.42 -10 3 -5 NC 36045238778173 402 -7380- 534.42 -10 3 -5 AIC 36045298828113 402- 7380 - 534.42 -10 3 -5 NC 36045298876523 402- 7380 - 534.42 -10 3 -5 A/C 3604523712585B 402- 7380 - 534.42 -10 3 -14 NC 36045709683433 402 - 7380 - 534.42 -10 3 -14 A/C 3604571535571B 402-7380- 534.42 -10 3 -14 A/C 36045708315588 402- 7380 - 534.42 -10 03 -05 a/c 36045252309783 402 - 7380 - 534.42 -10 03 -02 a/c 36041750797588 402 - 7380 - 534.42 -10 PIPE FITTINGS 402- 7380- 534.31 -20 TAPE(NOT DP,SOUND,VIDEO) 402 - 7380 - 534.31 -20 DATA PROC SERV &SOFTWARE 402 - 7380 - 534.41 -50 MARKERS, PLAQUES,SIGNS 402- 7380 - 534.31 -20 FASTENERS, FASTENING DEVS 402- 7380 - 534.31 -20 HARDWARE,AND ALLIED ITEMS 402 - 7380 - 534.35 -01 HAND TOOLS ,POW &NON POWER402- 7380 - 534.35 -01 SHOES AND BOOTS 402- 7380- 534.31 -01 SHOES AND BOOTS 402- 7380 - 534.31 -01 TESTING&CALIBRATION SERVI 402 - 7380- 534.41 -50 FEBRUARY LOCATES 402 - 7380 - 534.49 -01 02 -28 a/c 271138138 -00005 402 - 7380 - 534.42 -10 RADIO & TELECOMMUNICATION 402- 7380 - 534.42 -10 FIRST AID & SAFETY EQUIP. 402 -7380- 534..31 -01 Page 31 Date: 3/31/2010 Invoice Amount 385.00 385.00 . . 385.00 385.00 385.00 385.00 385.00 4,336.00 66.68 22.49 89.68 107.51 16.18 64.59 33.38 16.69 12.24 0.82 0.68 0.68 0.68 0.68 1.03 1.37 1.03 0.68 122.31 39.70 491.98 78.46 1,913.26 114.37 0.69 12.66 109.30 150.00 150.00 215.00 8.65 241.60 25.31 445.01 F - 37 Vendor Public . Works -Water ENVIRONMENTAL RESOURCE ASSN QUALITY CONTROL EQUIPMENT CO, INC PUMPS & ACCESSORIES ANGELES MILLWORK & LUMBER CO BAXTER AUTO PARTS #15 BRANOM INSTRUMENT COMPANY CAPACITY PROVISIONING INC EDGE ANALYTICAL ENVIRONMENTAL RESOURCE ASSN FEDERAL EXPRESS CORP GRAINGER HACH COMPANY KAMAN INDUSTRIAL TECHNOLOGIES LENOVO NAUTILUS ENVIRONMENTAL NORTHWEST BIOSOLIDS MGMT ASSN OLYMPIC STATIONERS INC PACIFIC OFFICE EQUIPMENT INC PENINSULA DAILY NEWS LEGAL AD SEASONAL LABORERS FUEL,OIL,GREASE, & LUBES MEMBERSHIPS Postage -Young CDL Reimb -Money License App- Williams PUD #1 OF CLALLAM COUNTY Service @ Masters Rd PUGET SAFETY EQUIPMENT INC FIRST AID & SAFETY EQUIP. FIRST AID & SAFETY EQUIP. FIRST AID & SAFETY EQUIP. FIRST AID & SAFETY EQUIP. QUALITY CONTROL EQUIPMENT CO, INC PUMPS & ACCESSORIES QWEST 02 -23 NC 206T310164584B PETTIT OIL COMPANY PNCWA - OLYMPIC SECTION PORT ANGELES CITY TREASURER City of Port Angeles City Council Expenditure Report � s.,.. ,. - From: 316!2010_ To: 312612010- .s:.; Description. Water Public Works- Water. . Water Fund TESTING &CALEBRATION SERVE LUMBER& RELATED PRODUCTS LUMBER& RELATED PRODUCTS RAGS,SHOP TOWELS,WIPING MASS TRANS,ACCES& PARTS BELTS AND BELTING FUEL,OIL,GREASE, & LUBES V e r ifi Cato rlT e st i rtig Network Svcs - Wastewater TESTING &CALIBRATION SERVI TESTING &CALIBRATION SERVI Shipping Chgs pe 2 -26 SPRAYING EQUIPMENT Account Number Division Total: Department Total: Fund Total: 403 -0000- 237.00 -00 403 - 0000 - 237.00 -00 Division Total: Department Total: 403 -7480- 535.31 -01 403- 7480 - 535.31 -20 403- 7480- 535.31 -01 403 - 7480 - 535.31 -01 403- 7480- 535.31 -20 403- 7480 - 535.31 -20 403 - 7480 - 535.48 -10 403 -7480- 535.42 -12 403 -7480- 535.41 -50 403 -7480- 535.41 -50 403 -7480- 535.42 -10 403-7480-535.31-20 WATER &SEWER TREATING CHEN403- 7480 - 535.31 -01 AUTO & TRUCK MAINT. ITEMS 403 - 7480- 535.31 -20 BEARINGS (EXCEPT WHEEL) 403 -7480- 535.31 -20 Computer Supplies 403 - 7480- 535.31 -01 MISC PROFESSIONAL SERVICE 403- 7480 - 535.41 -50 MEMBERSHIPS 403 -7480- 535.49 -01 SUPPLIES 403- 7480- 535.31 -01 SUPPLIES 403 -7480- 535.31 -01 COMPUTER ACCESSORIES &SUPF403 - 7480 - 535.31 -01 Page 32 403 -7480- 535.44 -10 403- 7480 - 535.44 -10 403 - 7480 - 535.32 -20 403 - 7480- 535.49 -01 403- 7480 - 535.42 -10 403- 7480 - 535.49 -90 403 -7480- 535.49 -90 403 -7480- 535.47 -10 403- 7480 - 535.31 -01 403 -7480- 535.31 -01 403-7480-535.31-01 403- 7480 - 535.31 -01 403 -7480- 535.31 -20 403 - 7480-535.42 -10 Date 3/31/2010 Invoice Amount $18,071.99 $1 8,071.99 $29,697.23 -46.58 -18.44 - $65.02 - $65.02 16.57 75.75 15.89 6.42 96.09 25.84 2,564.20 654.17 3,695.00 601.08 118.04 230.51 332.23 35.98 631.16 155.23 500.00 274.00 83.52 106.85 54.54 30.51 89.68 79.16 110.00 78.49 20.00 50.00 397.48 380.59 224.82 48.13 34.53 237.91 44,52 F - 38 Vendor QWEST THURMAN SUPPLY SUNSET DO -IT BEST HARDWARE SWAIN'S GENERAL STORE INC UNITED PARCEL SERVICE UTILITIES UNDERGROUND LOC CTR VERIZON WIRELESS WASHINGTON (DIS), STATE OF Public Works- WWIStormw AMSAN OLYMPIC SUPPLY ANGELES MILLWORK & LUMBER CO BAXTER AUTO PARTS #15 CAPACITY PROVISIONING INC HARTNAGEL BUILDING SUPPLY INC MORNINGSIDE OLYMPIC STATIONERS INC City of Port Angeles City Council Expenditure Report .From: 37612070. • To: 3/26/2O1O..0. ;,,; Description - 2 -16 A/C 206T359336570B 2 -23 A/C 206T302306084B 3 -5 NC 36045258342118 3 -5 A/C 360452510962313 3 -5 AIC 3604523877817B 3 -5 A/C 3604529882811B 3 -5 A/C 3604529887652B 3 -5 A/C 3604523712585B 03 -2 a/c 36041705911968 03 -2 a/c 360417019008013 3 -14 A/C 3604570968343B 3 -14 AIC 3604571535571B 3 -14 AIC 36045708315588 03-08 . a/c 36056503656968 03 -16 a/c 206T325585090B 03 -14 a/c 36045748592478 03 -16 a/c 206T3295449128 CLOTHING & APPAREL PIPE FITTINGS FASTENERS, FASTENING DEVS AUTO & TRUCK MAINT. ITEMS PLUMBING EQUIP FJXT,SUPP FASTENERS, FASTENING DEVS ROADSIDE,GRNDS,REC, PARK FIRST AID & SAFETY EQUIP. HARDWARE,AND ALLIED ITEMS PIPE AND TUBING ELECTRICAL EQUIP & SUPPLY Shipping Chgs -pe 3 -6 FEBRUARY LOCATES 02 -28 a/c 271138138-00006 RADIO & TELECOMMUNICATION Wastewater Public Works- WWlStormwtr Wastewater Fund CEMETERY SUPPLIES SUPPLIES PAI NTS, COATINGS,WALLPAPE R Network Svcs -Solid Wste ELECTRICAL EQUIP & SUPPLY BUILDING MAINT &REPAIR SER SUPPLIES Page 33 Account Number 403- 7480- 535.42 -10 403 -7480- 535.42 -10 403- 7480 - 535.42 -10 403 - 7480 - 535.42 -10 403 - 7480 - 535.42 -10 403- 7480 - 535.42 -10 403- 7480 - 535.42 -10 403 -7480- 535.42 -10 403- 7480 - 535.42 -10 403 - 7480 - 535.42 -10 403 -7480- 535.42 -10 403-7480-535.42-10 403 - 7480 - 535.42 -10 403 - 7480 - 535.42 -10 403 -7480- 535.42 -10 403 - 7480- 535.42 -10 403- 7480- 535.42 -10 403-7480-535.31-01 403 -7480 - 535.31 -20 403 -7480 - 535.31 -20 403- 7480 - 535.31 -20 403 -7480- 535.31 -20 403 -7480- 535.31 -20 403 -7480- 535.31 -01 403 -7480- 535.31 -20 403 - 7480 - 535.31 -20 403- 7480- 535.31 -20 403 - 7480 - 535.31 -20 403 -7480- 535.42 -10 403- 7480- 535.49 -01 403 - 7480 - 535.42 -10 403 - 7480 - 535.42 -10 Division Total: Department Total: Fund Total: 404 - 7580- 537.35 -01 404 - 7580 - 537.31 -01 404 - 7580 - 537.31 -01 404 -7580- 537.42 -12 404 - 7580 - 537.31 -01 404- 7580 - 537.41 -50 404 -7580 - 537.31 -01 • Date: 313112010 Invoice Amount 22.26 16.31 1.10 0.91 0.91 0.91 0.91 1.37 39.70 40.84 1.82 1.37 0.91 39.70 54.40 79.29 54.40 16.33 16.87 26.80 88.08 34.14 9.91 26.10 171.79 35.63 10.15 47.15 12.93 8.65 45.15 16.24 $13,021.92 $13,021.92 $12,956.90 1,473.70 29.72 69.20 187.00 10.23 84.82 21.35 F - 39 OWEST 'Vendor • OLYMPIC STATIONERS INC PORT ANGELES CITY TREASURER- - SWAIN'S GENERAL STORE INC WASHINGTON (DIS), STATE OF Public Works- Solid Waste ANGELES MILLWORK & LUMBER CO CAPACITY PROVISIONING INC CLALLAM CNTY DEPT OF COMM DEV CLALLAM CNTY ROAD DEPT EDGE ANALYTICAL FEDERAL EXPRESS CORP OLYMPIC STATIONERS INC PENINSULA DAILY NEWS OWEST City of Port Angeles City Council Expenditure Report From 316I201O To: 312612010_4,- Date: 3/31/2010 Account Number Invoice Amount OFFICE SUPPLIES, GENERAL 404 - 7580 - 537.31 -01 24.68 Tool /Exhibit- Frellich • • 404 -7580- 537.31. -20.= 1 0.72 Entrance Tickets- Freilich 404 -7580- 537.44 -10 20.00 02 -23 A/C 206T310164584B 404- 7580- 537.42 -10 22.38 2 -16 ANC 206T359336570B 404 - 7580- 537.42 -10 11.19 2 -23 A/C 206T3023060848 404 - 7580 - 537.42 -10 8.16 3 -5 A/C 3604525834211B 404 -7580- 537.42 -10 0.55 3 -5 A/C 3604525109623B 404 -7580- 537.42 -10 0.46 3 -5 A/C 3604523877817B 404 - 7580 - 537.42 -10 0.46 3-5 NC 3604529882811 B 404 -7580- 537.42 -10 0.46 3 -5 A/C 36045298876528 404 -7580- 537.42 -10 0.46 3 -5 A/C 3604523712585B 404 -7580- 537.42 -10 0.68 3 -14 NC 3604570968343B 404- 7580 - 537.42 -10 0.91 3 -14 NC 36045715355716 404 -7580- 537.42 -10 0.68 3 -14 NC 36045708315586 404- 7580 - 537.42 -10 0.46 SHOES AND BOOTS 404- 7580- 537.31 -01 136.45 PAINTS,COATINGS,WALLPAPER 404 -7580- 537.32 -10 36.95 PAINTS,COATINGS,WALLPAPER 404- 7580 - 537.32 -10 -36.95 PAINTS,COATINGS,WALLPAPER 404- 7580 - 537.32-10 36.95 RADIO & TELECOMMUNICATION 404 -7580- 537.42 -10 4.17 Solid Waste - Collections Division Total: $2,155.84 Public Works -Solid Waste Department Total: $2,155.84 Solid Waste- Collections Fund Total: $2,155.84 HARDWARE,AND ALLIED ITEMS 405- 7538 - 537.31 -20 4.09 Network Svcs -Solid Wste 405- 7538- 537.42 -12 187.00 COMMUNICATIONS /MEDIA SERV 405- 7538 - 537.44 -10 85.00 BLDG CONSTRUC. SERVICES- 405- 7538 - 537.49 -90 6,495.12 TESTING &CALIBRATION SERVI 405 - 7538- 537.41 -50 150.00 TESTING &CALIBRATION SERVI 405- 7538 - 537.41 -50 50.00 Shipping Chgs pe 2 -26 405 -7538- 537.41 -50 39.84 Shipping Chgs pe 2 -26 405- 7538 - 537.42 -10 5.87 SUPPLIES 405 -7538- 537.31 -01 49.56 Yard Waste /Recycle Adv 405 -7538- 537.44 -10 559.00 02 -23 A10 206T3101645848 405- 7538 - 537.42 -10 22.26 2 -16 P10 206T359336570B 405- 7538- 537.42 -10 11.13 2 -23 A/C 206T302306084B 405- 7538 - 537.42 -10 8.16 3 -5 A/C 3604525834211B 405- 7538 - 537.42 -10 0.55 3 -5 A/C 36045251096238 405- 7538 - 537.42 -10 0.46 3 -5 A!0 36045238778178 405 - 7538 - 537.42 -10 0.46 3 -5 A/C 3604529882811B 405 -7538- 537.42 -10 0.46 3 -5 NC 3604529887652B 405 - 7538 - 537.42 -10 0.46 3 -5 A/C 36045237125858 405 -7538- 537.42 -10 0.68 F - 40 Page 34 410 QWEST • 0 . Vendor ' QWEST SEQUIM GAZETTE, THE SWAIN'S GENERAL STORE INC TAYLOR- SPARKS REFRIGERATION INC WASHINGTON (DIS), STATE OF Public Works -Solid Waste ANGELES MILLWORK & LUMBER CO DELHUR INDUSTRIES INC EDGE ANALYTICAL Public Works -Solid Waste UTILITIES UNDERGROUND LOC CTR WA STATE DEPARTMENT OF ECOLOGY WASHINGTON (DIS), STATE OF Public Works- WW /Stormw City of Port Angeles City Council Expenditure Report From: 31602010 : _ ,. .Description 03 -5 a/c 3604528100532B ,03 -5 a/c 3604522245145B ._ , 3 -14 A/C 3604570968343B 3 -14 A/C 3604571535571B 3 -14 A/C 3604570831558B COMMUNICATIONS /MEDIA SERV SUPPLIES SUPPLIES SUPPLIES ENVIRONMENTAL &ECOLOGICAL RADIO & TELECOMMUNICATION SW - Transfer Station LAWN MAINTENANCE EQUIP POISONS:AGRICUL & INDUSTR CONSTRUCTION SERVICES,HEA TESTING &CALIBRATION SERVI Solid Waste- Landfill Public Works -Solid Waste Solid Waste- LF/Trf Stn 02 -23 A/C 206T310164584B 2 -16 A/C 206T359336570B 2 -23 A/C 206T302306084B 3 -5 A/C 3604525834211B 3 -5 ANC 3604523712585B 3 -14 NC 3604570968343B 3 -14 A/C 3604571535571B FEBRUARY LOCATES REGISTRATION RADIO & TELECOMMUNICATION Stormwater Public Works -WW /Stormwtr PROGRESSIVE MEDICAL 1NTERNATIONAISALE SURPLUS /OBSOLETE SALE SURPLUS /OBSOLETE CHURCH, JEREMY CPR CLASS 3/16/10 Natalie Meacham RN CCRN MN PALS CLASS OLYMPIC OXYGEN OXYGEN PROGRESSIVE MEDICAL INTERNATIONAISALE SURPLUS /OBSOLETE SALE SURPLUS /OBSOLETE SALE SURPLUS /OBSOLETE Page 35 .r y7'v: 302612090.: ;».r, Account Number 405- 7538- 537:42 -10 405- 7538 - 537.42 -.1.0 405 - 7538 - 537.42 -10 405- 7538- 537.42 -10 405 - 7538 - 537.42 -10 405 -7538- 537.44 -10 405- 7538 - 537.31 -01 405 - 7538 - 537.31 -01 405- 7538 - 537.31 -01 405 - 7538 - 537.48 -10 405 -7538- 537.42 -10 Division Total: 405- 7585 - 537.31 -20 405- 7585 - 537.31 -20 405- 7585- 537.48 -10 405 -7585- 537.41 -50 Division Total: Department Total: Fund Total: 406 -7412- 538.42 -10 406 -7412- 538.42 -10 406 -741 2 - 538.42 -10 406 -7412- 538.42 -10 406 - 7412- 538.42 -10 406 -7412- 538.42 -10 406 -7412- 538.42 -10 406 -7412- 538.49 -90 406 -7412- 538.43 -10 406 -7412- 538.42 -10 Division Total: Department Total: Stormwater Fund Fund Total: 409 - 0000 - 237.00 -00 409 -0000- 237.00 -00 Division Total: Department Total: 409 - 6025 - 526.31 -08 409 - 6025 - 526.43 -10 409 - 6025 - 526.31 -02 409 - 6025 - 526.31 -02 409 - 6025 - 526.31 -02 409 - 6025 - 526.31 -13 Date: 3/31/20 Invoice Amount 39.70 39.74 0.91 0.68 0.46 285.00 18.80 - 18.80 18.80 712.19 2.58 $8,770.1 6 10.81 27.30 3,934.92 84.00 $4,057.03 $12,82 $12,827.19 11.12 5.56 4.08 0.27 0.34 0.46 0.34 8.65 150.00 2.48 $1'83.30 $183.30 $183.30 - 16.12 - 85.00 - $101.12 - $101.12 50.00 3,230.00 25.69 995.12 207.97 101.68 F -41 Vendor QWEST City of Port Angeles City Council Expenditure Report ;r;:.:� >:ra =;�_, -,,. a�: ; .'.: From: 316/2010... , ... To: 3/2612010, Description 02 -23 A/C 206T310164584B 2- 16.A/C 20673593365708 2 -23 A/C 206T302306084B 3 -5 A/C 3604525834211B 3 -5 NC 36045251096238 3 -5 A/C 36045238778178 3 -5 A/C 36045298828118 3 -5 NC 3604529887652B 3 -5 NC 3604523712585B 3 -14 A/C 36045709683438 3 -14 A/C 36045715355716 3 -14 NC 36045708315586 FIRST AID CLASS 3/13/2010 Return Flashlight/Wick Dr CLOTHING & APPAREL 03 -15 a/c 264395724 -00001 Medic l Fire Department Medic 1 Utility ADVANCED TRAVEL BPA EE Summit - Kajfasz AIR FLO HEATING COMPANY INC CITY REBATE ALL WEATHER HEATING & COOLING CITY REBATE CITY REBATE CITY REBATE C & F INSULATION CITY REBATE CITY REBATE CAPTAIN T'S CITY SHIRT EVERWARM HEARTH & HOME INC CITY EBATE CITY REBATE CITY REBATE GLASS SERVICES CO INC CITY RABATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBAATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE Ashley Hankins CITY REBATE SUNDIN, ERIK K SWAIN'S GENERAL STORE INC VERIZON WIRELESS Fire Department MATHEWS GLASS CO INC 98363 Amber Kirkman Page 36 Account Number_,i 409 - 6025 - 526.42 -10 409- 6025 - 526.42 -10 409- 6025 - 526.42 -10 409- 6025 - 526.42 -10 409 - 6025 - 526.42 -10 409 -6025- 526.42 -10 409 -6025- 526.42 -10 409 - 6025 - 526.42 -10 409 - 6025- 526.42 -10 409 -6025- 526.42 -10 409 - 6025 - 526.42 -10 409 - 6025 - 526.42 -10 409 -6025- 526.31 -08 409 - 6025 - 526.20-80 409- 6025 - 526.20 -80 409 -6025- 526.42 -10 Division Total: Department Total: Fund Total: 421 -7121- 533.43 -10 421 -7121- 533.49 -86 421 -7121- 533.49 -86 42 -7121- 533.49 -86 421-7121-533.49-86 421 -7121- 533.49 -86 421 - 7121 - 533.49 -86 421 -7121- 533.35 -01 421 - 7121 - 533.49 -86 421 -7121- 533.49 -86 421 -7121- 533.49 -86 421 -7121- 533.49 -86 421 -7121- 533.49 -86 421 -7121- 533.49 -86 421 -7121- 533.49 -86 421 - 7121 - 533.49 -86 421-7121-533.49-86 421 -7121- 533.49 -86 421 -7121- 533.49 -86 421 - 7121- 533.49 -86 421 -7121- 533.49 -86 421 - 7121- 533.49 -86 421- 7121- 533.49 -86 Date: 3/31/2010 Invoice Amount 66.78 33.39. 24.47 1.65 1.37 1.37 1.37 1.37 2.05 2.74 2.05 1.37 200.00 -50.67 85.06 84.97 $5,069.80 $5,069.80 $4,968.68 389.26 470.00 470.00 1,500.00 850.00 480.45 857.65 35.97 2,155.02 534.00 107.52 150.00 319.98 546.00 546.00 1,444.02 246.00 262.86 231.00 100.00 - 100.00 25.00 25.00 F - 42 • Vendor • Barbara Mason • .,.: ,..Brenda Hanrahan- Waterman ,,.• ._, y ,,. • David Floodstrom David Wasnock Delores McCurdy Dorothy Fleming Earl Schuchardt Gary Underwood Harry Bell JOSH LACY Jodi E Fairchild Judy Owen Justin Tagg Kathleen Roush Larry Doyle Lois Moe Maureen Kennedy Muazzez Eren Properties by Landmark • Ricki Niehaus Robert Nevaril Sandra K Maxwell Sharon Cordery Steve Robbins Tine M Taylor Travis Titterness Troy Riley Will Parsinen William Bloor OLYMPIC COMMUNITY ACTION PRGMS PENINSULA HEAT INC PORTLAND ENERGY CONSERVATION RADIO PACIFIC INC (KONP) RENOVATION SOLUTIONS, LLC THOMAS BUILDING CENTER TRACY'S INSULATION Public Works - Electric City of Port Angeles City Council Expenditure Report . .,Fro ► n:..3 /612010 - To. 3 /2612Q,1aQ.r,;. Description CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBAATE CITY REBATE. CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE CITY REBATE WEATHERWISE ADS CITY REBATE CITY REBATE CITY REBATE CITY ERBATE CITY REBATE Conservation Public Works- Electric Page 37 ,Account Number Invoice Amount 421 - 7121- 533:49 -86 421 - .7121- 533:49 -86. .....:.. 421 -7121- 533.49 -86 421 -7121- 533.49 -86 421 -7121- 533.49 -86 421 -7121- 533.49 -86 421- 7121 - 533.49 -86 421- 7121- 533.49 -86 421 -7121- 533.49 -86 421 - 7121 - 533.49 -86 421 -7121- 533.49 -86 421 -7121- 533.49 -86 421 -7121- 533.49 -86 421 -7121- 533.49 -86 421- 7121- 533.49 -86 421- 7121- 533.49 -86 421- 7121- 533.49 -86 421 -7121- 533.49 -86 421 -7121- 533.49 -86 421 -7121- 533.49 -86 421- 7121 - 533.49 -86 421 -7121- 533.49 -86 421 - 7121 - 533.49 -86 421 -7121- 533.49 -86 421 - 7121 - 533.49 -86 421 - 7121 - 533.49 -86 421 - 7121- 533.49 -86 421 - 7121 - 533.49 -86 421 - 7121- 533.49 -86 421 - 7121 - 533.49 -86 421- 7121 - 533.49 -86 421- 7121 - 533.49 -86 421- 7121- 533.49 -86 421- 7121 - 533.49 -86 421 - 7121 - 533.44 -10 421 -7121- 533.49 -86 421- 7121 - 533.49 -86 421 -7121- 533.49 -86 421 -7121- 533.49 -86 421 -7121- 533.49 -86 Division Total: Department Total: Date: 3/31/2010 50.00 50.00 100.00 25.00 25.00 50.00 25.00 50.00 50.00 100.00 200.00 50.00 50.00 50.00 50.00 75.00 50.00 50.00 100.00 50.00 25.00 25.00 25.00 25.00 50.00 75.00 50.00 50.00 50.00 50.00 50.00 1,896.01 750.00 4,228.10 1,700.00 626.70 1,318.02 1,647.60 161.28 563.64 $26,262.08 $26,262.08 F - 43 Vendor • BUILDERS EXCHANGE OF WA INC Description. City of Port Angeles City Council Expenditure Report :Proms- 31612070 • .. .To: ;312612090 • .., • Conservation SUBSTATION AD CITY ELECTRIC, INC DBA CONSTRUCTION SERVICES,TRA Public Works - Electric Electric Projects Public Works - Electric Electric Utility CIP ADS, LLC CSO FLOW MONITORING Public Works- WWIStormw Wastewater Projects Public Works- WWIStormwtr WasteWater Utility CIP BAXTER AUTO PARTS #15 AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS CASE POWER & EQUIPMENT, LLC AUTO & TRUCK MAINT. ITEMS CLOVERLEAF TOOL CO. AUTO BODIES & ACCESSORIES IBS INCORPORATED AUTO & TRUCK MAINT. ITEMS LES SCHWAB TIRE CENTER AUTO & TRUCK MAINT. ITEMS MOTOR TRUCKS INC BELTS AND BELTING BELTS AND BELTING AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK ACCESSORIES AUTO & TRUCK ACCESSORIES N C MACHINERY CO Materials AUTO & TRUCK MAINT. ITEMS NAPA AUTO PARTS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK ACCESSORIES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT- ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK ACCESSORIES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK ACCESSORIES AUTO & TRUCK MAINT. ITEMS NORTHERN TOOL & EQUIPMENT CO AUTO & TRUCK ACCESSORIES PETTIT OIL COMPANY FUEL,OIL,GREASE, & LUBES Page 38 Account Number Fund Total: 451 - 7188 - 594.65 - 10 451- 7188 - 594.65 -10 Division Total: Department Total: Fund Total: 453 - 7488 - 594.41 -50 Division Total: Department Total: Fund Total: 501- 0000 - 141.40 -00 501- 0000 - 141.40 -00 501 - 0000 -1 41.40 -00 501 -0000 - 141.40 -00 501 -0000- 141.40 -00 501 -0000- 141.40 -00 501 - 0000 - 237.00 -00 501- 0000 - 141.40 -00 501- 0000- 141.40 -00 501- 0000 - 141.40 -00 501- 0000 - 141.40 -00 501- 0000 - 141.40 -00 501- 0000- 141.40 -00 501- 0000 -1 41.40 -00 501- 0000 - 141.40 -00 501 -0000- 141.40 -00 501 - 0000 - 141.40 -00 501 -0000- 141.40 -00 501- 0000 - 141.40 -00 501 -0000- 141.40 -00 501 -0000- 141.40 -00 501 -0000- 141.40 -00 501 -0000- 141.40 -00 501 - 0000 - 141.40 -00 501 - 0000 - 141.40 -00 501- 0000 - 141.40 -00 501 - 0000 - 141.40 -00 501 - 0000 - 141.40 -00 501 - 0000 - 141.40 -00 501- 0000 - 141.40 -00 501- 0000 - 237.00 -00 501 - 0000- 141.20 -00 Date: 3/31/2010 Invoice Amount $26;262.08 45.00 56,619.98 $56,664.98 $56,664.98 $56,664.98 27,274.78 $27,274.78 $27,274.78 $27,274.78 68.19 4,54 15.28 136.90 12.05 140.81 -14.42 103.76 364.81 72.76 -25.03 38.11 92.94 108.61 - 149.86 214.09 87.64 295.13 66.41 7.80 18.43 19.12 8.46 3.90 31.87 22.76 55.28 15.96 15.09 93.90 -3.01 629.82 F - 44 • • • • ilpu. .Vendor PETTIT OIL COMPANY PORT ANGELES POWER EQUIPMENT PORT ANGELES TIRE FACTORY SUNSET DO -IT BEST HARDWARE WASHINGTON FIRE & SAFETY EQUIP ARAMARK BAXTER AUTO PARTS #15 CAPACITY PROVISIONING INC CASCADE TURF CLOVERLEAF TOOL CO. CRASH SUPPLY INC FASTENAL INDUSTRIAL HEARTLIN E J B'S UPHOLSTERY LINCOLN INDUSTRIAL CORP MORNINGSIDE MOTOR TRUCKS INC MT PLEASANT AUTO BODY NAPA AUTO PARTS City of Port Angeles City Council Expenditure Report From: 3I612010;•.rxf:r-:_ ' .To: 3/26/2010.. Description FUEL,OIL,GREASE, & LUBES . FUEL,OIL,GREASE, & LUBES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT, ITEMS AUTO & TRUCK ACCESSORIES LAUNDRY /DRY CLEANING SERV LAUNDRY /DRY CLEANING SERV LAUNDRY /DRY CLEANING SERV AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK ACCESSORIES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS Network Svcs -Equip Svc LAWN MAINTENANCE EQUIP AUTO BODIES & ACCESSORIES AUTO SHOP EQUIPMENT & SUP AUTO SHOP EQUIPMENT & SUP AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS EXTERNAL LABOR SERVICES METALS, BARS,PLATES, RO DS METALS, BARS,'PLATES, R❑ DS BUILDING MAINT &REPAIR SER AUTO & TRUCK MAINT. ITEMS EXTERNAL LABOR SERVICES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK ACCESSORIES BELTS AND BELTING AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK ACCESSORIES AUTO & TRUCK MAINT. ITEMS AUTO & TRUCK MAINT. ITEMS BELTS AND BELTING AUTO & TRUCK ACCESSORIES AUTO & TRUCK MAINT. ITEMS Page 39 501 - 7630-548.49 -90 501 -7630- 548.49 -90 501 -7630- 548.49 -90 501 -7630- 548.34 -02 501- 7630- 548.34 -02 501 -7630- 548.34 -02 501 - 7630 - 548.34 -02 501 -7630- 548.42 -12 501 -7630- 548.34 -02 501 -7630- 548.34 -02 501 -7630- 548.34 -02 501 -7630- 548.35 -01 501 -7630- 548.34 -02 501- 7630 - 548.34 -02 501- 7630- 548.34 -02 501 - 7630 - 548.48 -10 501 -7630- 548.34 -02 501- 7630 - 548.48 -10 501- 7630 - 548.41 -50 501 -7630- 548.34 -02 501- 7630 - 548.48 -10 501 -7630- 548.34 -02 501- 7630- 548.34 -02 501 -7630 - 548.34 -02 501 - 7630 - 548.34 -02 501- 7630 - 548.34 -02 501 -7630- 548.34 -02 501- 7630 - 548.34 -02 501- 7630 - 548.34 -02 501- 7630 - 548.34 -02 501- 7630 - 548.34 -02 501- 7630 - 548.34 -02 501 - 7630- 548.34 -02 Date 3/31/2010 if Account .Number • 'Invoice Amount 501- 0000 - 141.20 -00 3,763.96 501-0000-141.20-00 ... 3,763.96 501- 0000 - 141.40 -00 342.02 501- 0000 - 141.40 -00 26.01 501- 0000- 141.40 -00 743.80 501 -0000- 141.40 -00 97.55 501-0000- 141.40 -00 247.15 Division Total: $11,536.55 Department Total: $11,536.55 27.53 27.53 36.79 31.54 2.93 21.93 40.26 41.00 255.66 186.05 220.32 64.35 64.88 446.39 223.19 107.32 166.11 27.10 117.43 10.07 1,854.56 -53.55 64.81 75.70 17.80 71.65 18.25 190.57 7.60 18.21 21.53 86.41 6.11 F - 45 City of Port Angeles City Council Expenditure Report ...: From: 3/6/2010 To: 3/26/20 ... ;: rti> 1,.. Vendor - .:.. ;t. Description . Account Number., Invoice Amount NORTHERN TOOL & EQUIPMENT CO AUTO & TRUCK ACCESSORIES 501 -7630- 548.34 -02 38.77 PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES,.GENERAL 501 -7630- 548.31 -01 . .. 30.18 OFFICE SUPPLIES, GENERAL 501 - 7630- 548.31 -01 229.21 PETTIT OIL COMPANY FUEL,OIL,GREASE, & LUBES 501- 7630 - 548.32 -10 894.91 PORT ANGELES CITY TREASURER Trailer License - Lafferty 501 - 7630 - 548.49 -90 1 5.75 PORT ANGELES FORD LINCOLN AUTO & TRUCK MAINT. ITEMS 501- 7630 - 548.34 -02 726.65 EXTERNAL LABOR SERVICES 501 -7630- 548.48 -10 2,378.65 EXTERNAL LABOR SERVICES 501- 7630- 548.48 -10 1 58.54 EXTERNAL LABOR SERVICES 501 -7630- 548.48 -10 290.30 EXTERNAL LABOR SERVICES 501 - 7630 - 548.48 -10 29.21 EXTERNAL LABOR SERVICES 501 -7630- 548.48 -10 40.65 PORT ANGELES TIRE FACTORY AUTO & TRUCK MAINT. ITEMS 501 -7630- 548.34 -02 107.07 EXTERNAL LABOR SERVICES 501 -7630- 548.34 -02 61.84 EXTERNAL LABOR SERVICES 501 - 7630 - 548.34 -02 73.50 AUTO & TRUCK MAINT. ITEMS 501 - 7630- 548.34 -02 726.96 EXTERNAL LABOR SERVICES 501 -7630- 548.48 -10 374.41 EXTERNAL LABOR SERVICES 501 -7630- 548.48 -10 27.03 EXTERNAL LABOR SERVICES 501 - 7630 - 548.48 -10 522.29 EXTERNAL LABOR SERVICES 501 - 7630 - 548.48 -10 45.82. EXTERNAL LABOR SERVICES 501 - 7630 - 548.48 -10 36.75 EXTERNAL LABOR SERVICES 501 - 7630- 548.48 -10 188.89 EXTERNAL LABOR SERVICES 501 - 7630 - 548.48 -10 48.30 EXTERNAL LABOR SERVICES 501 - 7630 - 548.48 -10 73.50 EXTERNAL LABOR SERVICES 501 -7630- 548.48 -10 32.47 EXTERNAL LABOR SERVICES 501 -7630- 548.48 -10 72.36 EXTERNAL LABOR SERVICES 501- 7630- 548.48 -10 73.50 EXTERNAL LABOR SERVICES 501 - 7630 - 548.48 -10 135.50 EXTERNAL LABOR SERVICES 501 -7630- 548.48 -10 21.46 EXTERNAL LABOR SERVICES 501 -7630- 548.48 -10 50.57 EXTERNAL LABOR SERVICES 501 -7630- 548.48 -10 21.46 EXTERNAL LABOR SERVICES 501 - 7630- 548.48 -10 48.40 EXTERNAL LABOR SERVICES 501- 7630 - 548.48 -10 16.21 EXTERNAL LABOR SERVICES 501- 7630- 548.48 -10 40.05 EXTERNAL LABOR SERVICES 501- 7630 - 548.48 -10 16.21 EXTERNAL LABOR SERVICES 501 -7630- 548.48 -10 40.05 EXTERNAL LABOR SERVICES 501 -7630- 548.48 -10 414.63 ()WEST 02 -23 A/C 206T310164584B 501- 7630- 548.42 -10 38.96 2 -16 A/C 206T359336570B 501 -7630- 548.42 -10 19.48 2 -23 NC 206T302306084B 501 - 7630 - 548.42 -10 14.28 3 -5 A/C 3604525834211B 501- 7630- 548.42 -10 0.96 3 -5 A/C 3604525109623B 501- 7630 - 548.42 -10 0.80 3 -5 A/C 3604523877817B 501 - 7630 - 548.42 -10 0.80 F - 46 Page 40 Date 3/31/2010 • • • City of Port Angeles City Council Expenditure Report From: 3/612010 < To 31260201,0, r: - m ; Date 3/31/2010 Description Account Number Invoice Amount 3 -5 A/C 36045298828118 501 -7630- 548.42 -10 0.80 3 -5 A/C 36045298876528 501 -7630- 548.42 -10 , 0.80 3 -5 A/C 36045237125856 501 -7630- 548.42 -10 1.20 3 -14 AIC 36045709683433 501 - 7630- 548.42 -10 1.60 3 -14 A/C 36045715355713 501 -7630- 548.42 -10 1.20 3 -14 A/C 36045708315583 501 -7630- 548.42 -10 0.80 RICHMOND 2 -WAY RADIO AUTO & TRUCK ACCESSORIES 501- 7630 - 548.34 -02 99.73 AUTO & TRUCK ACCESSORIES 501 -7630- 548.34 -02 99.19 EXTERNAL LABOR SERVICES 501 - 7630 - 548.48 -10 195.12 RUDDELL AUTO MALL EXTERNAL LABOR SERVICES 501- 7630 - 548.48 -10 34.63 EXTERNAL LABOR SERVICES 501 -7630- 548.48 -10 38.38 EXTERNAL LABOR SERVICES 501 - 7630 - 548.48 -10 130.83 SAHLBERG EQUIPMENT CO INC, JF AUTO & TRUCK MAINT. ITEMS 501 - 7630 - 548.34 -02 1,577.22 SNAP -ON TOOLS - CHUGGER DEANE AUTO SHOP EQUIPMENT & SUP 501 - 7630- 548.35 -01 105.69 AUTO SHOP EQUIPMENT & SUP 501 -7630- 548.35 -01 303.47 SUNSET DO -IT BEST HARDWARE GASES CONT.EQUIP:LAB,WELD 501 -7630- 548.34 -02 173.62 AUTO & TRUCK MAINT. ITEMS 501- 7630- 548.34 -02 4.26 AUTO SHOP EQUIPMENT & SUP 501- 7630- 548.34 -02 76.49 AUTO & TRUCK ACCESSORIES 501 -7630- 548.34 -02 7.60 AUTO & TRUCK MAINT. ITEMS 501 -7630- 548.34 -02 4.52 AUTO & TRUCK ACCESSORIES 501 - 7630 - 548.34 -02 -7.60 AUTO & TRUCK MAINT. ITEMS 501 - 7630 - 548.34 -02 3.88 AUTO & TRUCK MAINT. ITEMS 501 -7630- 548.34 -02 48.74 LAWN MAINTENANCE EQUIP 501 -7630- 548.34 -02 157.39 AUTO & TRUCK MAINT. ITEMS 501 -7630- 548.34 -02 27.56 AUTO & TRUCK MAINT. ITEMS 501 -7630- 548.34 -02 43.58 SWAIN'S GENERAL STORE INC AUTO & TRUCK MAINT- ITEMS 501 -7630- 548.34 -02 49.45 TEREX UTILITIES WEST AUTO & TRUCK MAINT. ITEMS 501- 7630- 548.34 -02 - 124.73 AUTO & TRUCK MAINT. ITEMS 501 - 7630 - 548.34 -02 695.94 AUTO & TRUCK MAINT. ITEMS 501 -7630- 548.34 -02 - 771.83 AUTO & TRUCK MAINT. ITEMS 501- 7630 - 548.34 -02 863.29 EXTERNAL LABOR SERVICES 501 -7630- 548.48 -10 1,033.76 WASHINGTON (DIS), STATE OF RADIO & TELECOMMUNICATION 501 -7630- 548.42 -10 16.60 WESTERN PETERBILT INC AUTO & TRUCK MAINT. ITEMS 501 -7630- 548.34 -02 148.07 Public Works -Equip Svcs Equipment Services Division Total: $17,716.611 Public Works -Equip Svcs Department Total: $17,716.61 Equipment Services Fund Total: $29,253.16 I.T. ?[CHANGE CORP Computer 502 -0000- 237.00 -00 - 231.84 Division Total: 4231.84 Department Total: - $231.84 • AVAYA, INC RADIO & TELECOMMUNICATION 502- 2081 - 518.48 -02 1,127.59 SUPPLIES 502 -2081- 518.48 -02 1,127.59 F - 47 Vendor QWEST Page 41 Bob Coons Self Insurance JIM WALKER RORY BROWN Self Insurance PA DOWNTOWN ASSN Vendor CAPACITY PROVISIONING INC -CROSS TELECOM . I.T. XCHANGE CORP IBM CORPORATION James Harper Joe Matthews ❑WEST WASHINGTON (DIS), STATE OF Finance Department FERRELLGAS INC Finance Department BAILEY SIGNS & GRAPHICS City of Port Angeles City Councii. Expenditure Report From :..316120 :10c. _ -. 1 To: 3126/2010. Description Network Svcs -info Tech DATA PROC SERV. &SOFTWARE Computer Supplies EQUIP MAINT & REPAIR SERV RNDTRP SEA -CTRL AIRFARE RE USED CORNER DESK 02 -23 A/C 206T310164584B 2 -16 NC 206T359336570B 2 -23 AIC 206T302306084B 3 -5 AIC 360452583421113 3 -5 AIC 3604525109623B 3 -5 AIC 3604523877817B 3 -5 A/C 3604529882811B 3 -5 A/C 36045298876526 3 -5 AIC 36045237125856 3 -14 A/C 36045709683436 3 -14 A/C 36045715355716 3-14 A/C 3604570831558B RADIO & TELECOMMUNICATION Information Technologies Back up Generator/Tank 1T Capital Projects Finance Department Information Technology MEDICAL REIMBURSEMENT MEDICAL REIMBURSEMENT MEDICAL REIMBURSEMENT PARKING FEES LUNCH Other Insurance Programs IN -HOUSE LIABILITY CLAIM IN HOUSE LIABILITY CLAIM Comp Liability Self Insurance Self- Insurance Fund FEB 2010 DECAL SALES FEB 2010 PBIA RECEIPTS FEB 2010 DUPARIFIRST STRE Off Street Parking Fund Vinyl Letters Page 42 Account Number 502 -2081 - 518.42 -12 502 -2081- 5 -02 502 -2081 - 518.48 -10 502 -2081 - 518.48 -02 502 -2081 - 518.43 -10 502 - 2081 - 518.31 -01 502 -2081- 518.42 -10 502- 2081 - 518.42 -10 502 - 2081 - 518.42 -10 502 - 2081 - 518.42 -10 502 - 2081 - 518.42 -10 502 -2081 - 518.42 -10 502 - 2081 - 518.42 -10 502-2081-518.42-10 502 -2081 - 518.42 -10 502 -2081 -51 8.42 -10 502-2081-518.42-10 502 -2081- 518.42 -10 502 -2081- 518.42 -10 Division Total: 502 -2082- 594.65 -10 Division Total: Department Total: Fund Total: 503 - 1631- 517.46 -30 503 -1631- 517.46 -30 503 -1631- 517.46 -30 503- 1631 - 365.91 -41 503 -1631- 365.91 -41 Division Total: 503 - 1671 - 517.49 -98 503 -1671- 517.49 -98 Division Total: Department Total: Fund Total: 650- 0000 - 231.91 -00 650 -0000 - 231.92 -00 650- 0000 - 231.93 -00 Division Total: Department Total: Fund Total: 652 - -8630- 575.31 -01 Date: 3/31/2010 Invoice Amount 500.00 25,779.70 2,991.84 3,369.53 336.30 60.00 50.08 25.04 18.35 1.24 1.03 1.03 1.03 1.03 1.54 2.05 1.54 1.03 3.77 $35,401.31 1,686.73 $1,686.73 $37,088.04 $36,856.20 78.55 54.38 533.80 3.50 62,14 $732.37 45.00 127.50 $172.50 $904,87 $904.87 832.05 2,892.12 1,872.00 $5,596.17 $5,596.17 $5,596.17 75.88 F - 48 CAPACITY PROVISIONING INC GREAT AMERICA.LEASING CORP OLYMPIC STATIONERS INC PARKER PAINT MFG CO INC QWEST SENIUK, JAKE SWAIN'S GENERAL STORE INC Esther Webster /Fine Arts AFLAC AFSCME LOCAL 1619 ASSOCIATION OF WASHINGTON DIMARTINO/WSCFF DISABILITY EMPLOYEES ASSOCIATION 0 EMPLOYMENT SECURITY DEPT City of Port Angeles City Council. Expenditure Report From: 3/612010: ,: :To: 3126/200 Description NetWork Svcs -Fine Arts .OFFICE MACHINES & ACCESS . .. Supplies Paint Paint 02 -23 NC 206T310164584B 2 -16 A/C 206T359336570B 2 -23 ANC 206T302306084B 3 -5 NC 3604525834211B 3 -5 NC 3604525109623B 3 -5 NC 3604523877817B 3 -5 NC 3604529882811B 3 -5 NC 36045298876528 3 -5 A/C 3604523712585B 3 -14 A/C 36045709683438 3 -14 A/C 3604571535571B 3 -14 A/C 36045708315588 03 -14 alc 3604573532775B Canvas Trustee Plaque Paper Towels Light bulbs Phone Card Announcement Cards Paint Supplies Paint Supplies Paint Supplies Picture Frames /Hangers Esther Webster /Firre Arts Esther Webster/Fine Arts Esther Webster Fund AFLAC SUPP INS P/R Deductions pe 3 -7 P/R Deductions pe 3 -21 P/R Deductions pe 3 -7 P/R Deductions pe 3 -21 CITIES AWC SUPP LIFE P/R Deductions pe 3 -7 P/R Deductions pe 3 -21 P/R Deductions pe 3 -21 P/R Deductions pe 3 -7 P/R Deductions pe 3 -21 Page 43 Date: 3/31/2010 Account`Nurrtber: -• Invoice Amount 652 - 8630 - 575:42 -1 172.00 652- 8630 - 575.45.31.: 16.88 652- 8630 - 575.31 -01 30.44 652- 8630 - 575.31 -01 14.43 652 -8630- 575.31 -01 14.43 652 - 8630 - 575.42 -10 16.70 652- 8630 - 575.42 -10 8.35 652 -8630- 575.42 -10 6.12 652- 8630 - 575.42 -10 0.41 652- 8630 - 575.42 -10 0.34 652- 8630- 575.42 -10 0.34 652- 8630 - 575.42 -10 0.34 652 -8630- 575.42 -10 0.34 652- 8630- 575.42 -10 0.51 652- 8630- 575.42 -10 0.68 652 -8630- 575.42 -10 0.51 652 -8630- 575.42 -10 0.34 652 - 8630- 575.42 -10 40.79 652 - 8630 - 575.31 -01 127.41 652- 8630- 575.31 -01 96.47 652- 8630 - 575.31 -01 18.17 652 - 8630 - 575.31 -01 15.15 652- 8630 - 575.42 -10 21.67 652- 8630 - 575.49 -60 362.81 652 -8630- 575.31 -01 32.38 652 -8630- 575.31 -01 -32.38 652- 8630 - 575.31 -01 32.38 652 -8630- 575.31 -01 7.93 Division Total: $1,081.82 Department Total: $1,081.82 Fund Total: $1,081.82 920 -0000- 231.53 -10 886.54 920 - 0000 - 231.54 -40 91.00 920- 0000- 231.54 -40 91.00 920 -0000 - 231.54 -40 182.00 920- 0000 - 231.54 -40 182.00 920 -0000 - 231.53 -30 548.60 920- 0000 - 231.53 -40 1,281.97 920- 0000 - 231.53 -40 1,281.97 920 -0000- 231.55 -30 416.00 920 -0000 - 231.56 -30 87.31 920- 0000 - 231.56 -30 170.25 F - 49 Vendor ' Description FIREFIGHTER'S LOCAL 656 - _ • " • . PIR Deductions pe 3 - -GUARANTEED EDUCATION TUITION ••. P/R Deductions pe 3 -7 IBEW LOCAL 997. P/R Deductions pe 3 - 7 LEOFF City of Port Angeles City Council Expenditure Report - From: 316/2010 To: 3126/20104-4i PIR Deductions pe 3 -7 920- 0000 - 231.51 -21 OFFICE OF SUPPORT ENFORCEMENT PIR Deductions pe 3 -7 920- 0000- 231.56 -20 P/R Deductions pe 3 -7 920 - 0000 - 231.56 -20 PERS P/R Deductions pe 3 -7 920 -0000- 231.51 -10 P/R Deductions pe 3 -7 920 -0000- 231.51 -11 PR Deductions pe 3 -7 920- 0000 - 231.51 -12 POLICE ASSOCIATION P/R Deductions pe 3 - 920 TEAMSTERS LOCAL 589 PIR Deductions pe 3 - 920 - 0000 - 231.54 - UNITED WAY (PAYROLL) PR Deductions pe 3 -7 920 -0000- 231.56 -10 PIR Deductions pe 3 -21 920- 0000 - 231.56 -10 VOLUNTEER FIRE ASSOCIATION PIR Deductions pe 3 - 21 920 - 0000 - 231.55 - WSCCCE AFSCME AFL - CIO PIR Deductions pe 3 -7 920 -0000- 231.54 -40 •PIR Deductions pe 3 - 21 920- 0000 - 231.54 -40 WSCFF /EMPLOYEE BENEFIT TRUST P/R Deductions pe 3 - 920 - 0000 - 231.53 -20 Division Total: Department Total: Totals for check period Payroll Clearing From: 3/6/2010 To: 3/26/2010 $2,540,760.51 Page 44 Account Number 920-0000-231.54-30 920 - 0000 - 231.56 -95. 920 - 0000 - 231.54 -20 Date: 3131/2010 Invoice Amount 1,701.00 .. •244.00 947.39 23,431.87 1,181.32 169.85 1,626.59 8,674.24 31,179.91 256.00 3,382.00 527.27 527.27 79.00 4,280.62 4,233.37 1,575.00 $89,235.34 $89,235.34 Fund Total: $89,235.34 F - 50 • • • • W A'S H I N, G T O N, U.S.A. CITY COUNCIL MEMO DATE: APRIL 6, 2010 To: CITY COUNCIL FROM: NATHAN A. WEST, DIRECTOR COMMUNITY & ECONOMIC DEVELOPMENT SUBJECT: STREET VACATION PETITION - 10 -02 MUNKEBY -- PORTION OF NANTUCKET AVENUE Summarv: Consideration of a petition to vacate a portion of Nantucket Avenue. Attachments: Resolution Petition and map Recommendation: Council should adopt the attached resolution setting a public hearing for May 4, 2010, in consideration of the petition. Background: A petition requesting vacation of a portion of right of way known as Nantucket Avenue has been received. The request is due to the location of a residence identified as encroaching into the aged plat right -of -way. The petitioner is not asking for the entire abutting one - half of right -of -way, but is requesting only that portion of Nantucket Avenue that would clear the encroachment and provide a minor side yard setback. Staff can support this request because the remaining right -of -way will be adequate to serve the few properties to the south that require future access to Lauridsen Boulevard. A copy of the petition and a map is attached for your information. Per RCW 35.79.010, the owners of an interest in any real estate abutting upon any street or alley may petition the legislative authority to vacate any or all of a street or alley. Once such a petition is received, the City shall fix a time when the petition will be heard and determined which time shall be no less than 20 nor more than 60 days from that notice. The Planning Commission's recommendation will be forwarded to the City Council at the public hearing on. April 14, 2010. . F - 51 , . NO.' ' A RESOLUTION' of the City Council of the City of Port Angeles, Washington, setting a hearing date of May 4, 2010 for consideration of a petition to a vacate portion 'of Nantucket Avenue. • WHEREAS, a petition is on file with the City of Port Angeles to vacate the east 20 feet. of Nantucket Avenue abutting Lot 7 - 13, Block 4, in Campbell's Addition to the Townsite of Port Angeles, Washington; and. WHEREAS, the petition has been signed by the owners of more than two-thirds of the property abutting upon the right-of-way to be vacated; and WHEREAS, City Council has determined it will hear and consider the Petition. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port. Angeles as follows: Section 1. The petition to vacate the above- described City right -of -way shall be heard and determined by the City Council in the Council Chambers, 321 East Fifth Street, at the Council's regular meeting at 7:00 p.m., or as soon thereafter as possible, on May 4, 2010. . Section 2. The City Clerk is hereby directed to give twenty (20) days notice of the pendency of the petition and the time and place of the hearing in accordance with the provisions of RCW 35.79.020. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of April, 2010. MAYOR ATTEST: APPROVED AS TO FORM: Janessa Hurd, City Clerk William. E. Bloor, City Attorney 0:I LEGAL\ ORDINANCES &RESOLUT1ONSIRESOLUTIONS .21111117. Munkeby 5t. Vacation- Nantucket..033110.wpd F - 52 • • • :.61T4'- a5E.. F'ORTf ANGELES • - STREET VACATION PETITION TO: The City Council of the City of Port Angeles: f Ws, th undersigned, petitioners request that tile following described part of .Fl f c•f— ,,,.‘_ , - e__ LEA; .fi in the City of Port Angeles be vacated pursuant to Chapter 35.79 ROW. The • right -of -way is 14gally described as: abutting 1104 E. Lauridsen Blvd, legally described as being Lots 7 - 13, except easement, in Block 4, Campbell's Addition There are :2. owners of property abutting said right -of -way. The undersigned petitioners are the owners of interest in real estate abutting the above described area. • Name Address DOROTHY M.L3NKEBY 1104 E. Lauridsen Blvd The undersigned petitioners constitute more than two - thirds of the owners of said abutting • . property: WHEREFORE the petitioners prays that proceedings be had hereon for the vacation of said area af. Nantucket Avenue Respectfully submitted, Filing fee_ $325 File # ' ) t.o —•b2._ Date Ree'd jp NAME PHONE NO. DATE 745 3/7 / &/2 / 7 � r I , 0 — I' ........0 • • CITY CITY COUNCIL MEMO W A S H I N G T O N , U.S.A. DATE: April b. 2008 To: City Council FROM: Glenn A. Cutler, Director of Public Works and Utilities SUBJECT: Appointments to Parks, Recreation and Beautification Commission :a :y :........., ¢..,. Summary: There are two vacancies on the Parks, Recreation and Beautification Commission and two student advisory vacancies due to term expiration. It is necessary to appoint new members. Recommendation: Appoint. Scott Ramsey and Rob Merritt to fill the vacant positions on the Parks, Recreation and Beautification Commission for the four year terms, March 1, 2010 . — February 28, 2014 and appoint student representative Kailee Wise to the one year term, March 1, 2010 — February 28, 2011. . Background /Analysis: Currently there are two vacant positions on the Parks, Recreation and Beautification Commission due to the term expirations of David Shargel and Jack. Harmon and two student advisory vacancies. It is the responsibility of the Commission to interview and recommend to the City Council candidates to fill vacant positions. The Commission conducted interviews of three potential candidates at its March 18, 2010 . meeting and unanimously chose Scott Ramsey and Rob Merritt. The board received and reviewed the one application for the student position submitted by Kailee Wise. It is recommended that Scott Ramsey and Rob Merritt, Port. Angeles City Residents, be appointed to four year terms and Kailee Wise, Port Angeles High School Freshman, be appointed to a one year term. C:\DOCUME 11tpierce\ LOCALS- 11Tem}AXPgrpwise \Parks, Recreation and Beautification Member Appointments Rev 1.doc F - 55 Attachment A Ordinance W A S H I N G T O N , U.S.A. CITY COUNCIL MEMO DATE: April 6, 2010 To: CITY COUNCIL FROM: YVONNE ZIOMKOWSKI, FINANCE DIRECTOR NATHAN WEST, COMMUNITY AND ECONOMIC DEVELOPMENT DIRECTOR SUBJECT: COMMUNITY DEVELOPMENT FUND CLOSURE Summary: The City has had a Community Development Fund (Fund 104) in place since 1986. The fund no longer serves its originally intended purpose and as such should be closed. Recommendation: Conduct a 1 Reading of the attached ordinance. Background / Analysis: In 1986 . the City created a Community Development Fund for the purpose of fiscal administration of Community Development ;Block. Grants (CDBG). This fund has not been utilized by the City for a number of years and no longer serves its intended function. Presently all. Community Development. Block. Grants are Administered through Fund 172 the City's Housing Rehabilitation Fund. Additionally, all CDBG income must be spent prior to receiving future grants. In 2009 all CDBG income was obligated and most was transferred to the Economic Development. Fund for the administration of the City's Facade Improvement Program. There are no remaining funds in Fund 104. The Finance Director and Community and Economic Development Director are recommending this fund be closed as it is no longer needed . Staff recommends that Council conduct the first . reading of the attached ordinance closing Fund 104. F - 56 • • • ORDINANCE NO. AN ORDINANCE of the City Council of the City of Port Angeles, Washington, closing the Community Development Fund, and repealing Section 3.21.010 PAMC. WHEREAS, the Community Development Fund was created. by Section 1 of Ordinance 2380, effective February 24 1986, for the fiscal administration of moneys received under the Community Development Block Grant Program; and. WHEREAS, the Community Development Fund, has no remaining money, and no deposits to it are anticipated; and. WHEREAS, the Community Development Fund is no longer be needed and should be closed. NOW, THEREFORE, the City Council of the City of Port Angeles do ordain as follows: Section 1. The Community Development Fund is closed, and Section 1 of Ordinance 2380 and Section 3.21.010 of the Port Angeles Municipal. Code hereby are repealed. Section 2 - Effective Date. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum. This ordinance shall take effect five days after its publication by summary. PASSED by the City Council of the City of Port Angeles, Washington, at its regular meeting on the day of April, 2010. MAYOR F -57 ATTEST: Janessa. Hurd, City Clerk PUBLISHED: April , 2010 By Summary G:ILEOAL1ORDINANCFS& RESOLUTIONS \ORI71NANCES.2009130 -C nun D v Fund Transfcr- CIosutt.090909.wpd -2- APPROVED AS TO FORM: William E. Bloor, City Attorney F - 58 • • • • W A S H I N G T O N , U.S.A. CITY CDIJNCIL MEMO N:ICCOUNCILIFINAL\Final Acceptance, Design Work Under PWTF loan PW- 07- 962- PRE- 117.doc Recommendation: Accept design work associated with PW -07- 962 -,PR.E -117 as complete. DATE: April 6, 2010 TO: CITY COUNCIL FROM: Glenn A. Cutler, Director of Public Works & Utilities SUBJECT: Final Acceptance of Design Work Performed Under Public Works Trust Fund Loan Number PW-07-962-PRE-117 Summary: Brown and Caldwell has completed the subject design work associated with. Public Works Trust. Fund Loan Number PW -07- 962 -PRE -117. The design work must be accepted as complete in order to receive the final loan draw. Background /Analysis: On April 17, 2007, the City Council authorized the Mayor to sign a Washington State Public Works Trust Fund (PWTF) design loan to assist in funding the design of the Combined Sewer Overflow (CSO) Phase 1 Projects. The loan, number PW -07- 962 - PRE - 1.1.7, was in the amount of $885,000 to cover a portion of the design costs. While completion of the design for the CSO Phase 1 Projects has not yet occurred, that portion of the design work funded by PW -07 -962 -PRE -117 has been completed. It is recommended that the City Council accept the completion of the design work funded by PWTF loan number PW -07- 962 -PRE -117, and authorize the Mayor to sign the Project Completion Amendment. F -59 Background / Analysis: CITY COUNCIL MEMO W A 5 H 1 N G T G N, U.S.A. DATE: April 6, 2010 TO: CITY COUNCIL FROM: NATHAN A. WEST, DIRECTOR COMMUNITY AND ECONOMIC DEVELOPMENT SUBJECT: LINCOLN STREET BANNER PROGRAM — ORDINANCE AMENDING TITLE 8 OF THE PORT ANGELES MUNICIPAL CODE Summary: In conjunction with the Lincoln Street Banner Program staff is requesting Council conduct the second reading of an ordinance to amend Title 8 of the Port Angeles Municipal Code. Recommendation: Staff recommends that Council adopt the attached ordinance amending Title 8 of the Port Angeles Municipal Code. On March 2, 2010 City Council adopted the Lincoln Street. Banner Program Policy and conducted the first reading of the attached ordinance amending Title 8 of the Port. Angeles Municipal Code. The item was prepared for the March 16, 2010 Council meeting and due to the late hour was tabled . for consideration at the April 6, 2010 Council Meeting. At a Council meeting held on January 5, 2010, Councilmember Kidd, Chair of the Port Angeles Forward Committee presented the item to City Council and Council requested that staff prepare the necessary policy and code changes to facilitate the program. This request followed a recommendation by the City's Port Angeles Forward Committee. An existing Port Angeles Municipal Code restriction presently limits the ability to proceed with the program. The restriction is related to use of City Streetlight Poles. Staff recommends that Council conduct the 2nd Reading and adopt the attached ordinance amending Title 8 of the Port Angeles Municipal Code. Attachment A Ordinance Amending Title 8 of the PAMC AN ORDINANCE of the City of Port Angeles, Washington, revising Chapter 8.30 of the Port Angeles Municipal Code relating to Nuisances. THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN AS FOLLOWS: Section 1. Ordinance 3229, as amended, and Chapter 8.30.045 ofthe Port Angeles Municipal Code relating to specific nuisances are hereby amended by amending Subsection (N)(2), Nuisances Specifically Defined, as follows: N. Unauthorized Signs. ORDINANCE NO. 1. All unauthorized signs, signals, markings or devices that are displayed to resemble an official traffic control device. 2. Any sign, poster or other advertising matter of any nature placed upon a light, telephone or other poles, trees, sidewalks, streets, signs, traffic signs or other traffic- control devices or other structures or places within streets, alleys or other public places or rights of way- unless such siui i has been authorized by City issued hermit. is consistent with City nolicv. and is otherwise nermitted by Title 14 of the Port Angeles Municinal Code. Section 2 - Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction ofthe scrivener's /clerical errors, references, ordinance numbering, sectionlsubsection . numbers and any references thereto. Section 3 - Severability. If any provisions ofthis Ordinance, or its application to any person or circumstances, are held invalid, the remainder of the Ordinance, or application of the provisions of the Ordinance to other persons or circumstances, is not affected. -1- G - 2 Seetion 4 - Effective Date. ' 'This Ordinance, being an exercise of a power speeifically delegated'to the City legislative-body, is not subject to referendum. This ordinance take effect five days following the date of its publication by summary. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of April, 2010. ATTEST: Janessa Hurd, City Clerk. PUBLISHED' April 2010 . By Summary MAYOR APPROVED AS TO FORM: William E. Bloor, City Attorney G:IL.EGALIORDINANOES& RESOLUTJQN S\ORD INANCES.20101G - Pole- Hanner.Chapter 830.045- 02, 18. ] 0.wpd (April 1, 2010) • • • P0RT NGELES W A S H I N G T O N , U.S.A. CITY COUNCIL MEMO DATE: April 6, 2010 TO: CITY COUNCIL FROM: NATHAN A. WEST, DIRECTOR COMMUNITY & ECONOMIC DEVELOPMENT Attachments:. A Amendment to Ordinance 3394 13 Original. Ordinance 3394 SUBJECT: AMENDMENT TO ORDINANCE 3394 SECTION 5 LIPMAN /STONE STREET 1'ACATION PETITION - STV 09-05 ,PORTION OF VINE STREET Summary: An amendment is necessary to provide clarification on ordinance 3394 relative to the Lipman /Stone Street Vacation. Recommendation: Conduct the 1' Reading of the Attached Ordinance. Backeround / Analysis: On March 18, 2010. the City Council adopted an ordinance approving vacation of a portion of Vine Street between the Whidby /Lopez Avenue Alley and Lopez Avenue, and. Lopez Avenue and the LopeziOrcas Avenue Alley. Staff has determined that clarification to the ordinance is necessary relative to the ordinance recording and implementation. As previously written the ordinance requires cooperation by both parties within the required 90 day period to be valid. The attached amending ordinance allows for a variation in the event one party does not follow through with the compensation section. As clarified implementation of Section 4B of the ordinance would not have an adverse impact on the implementation of section 4A. G -4 ATTEST: ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, amending Ordinance No. 3394. WHEREAS, Ordinance 3394 was adopted on. March 18, 2010; and. WHEREAS, City Council finds it appropriate to clarify Section 5 of Ordinance No.3394. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN as follows: Section I. Section 5 of Ordinance No. 3394 is amended to read as follows: Section 5 Effective Date, This ordinance, being an exercise of a power 'specifically delegated to the City legislative' body, is not subject to referendum. The City Clerk is hereby directed to publish this Ordinance and to file a certified copy with the Clallam. County Auditor and Clallam County Assessor. As to the property described in Section 4.B. in Ordinance No. 3394, this Ordinance shall . be effective only upon the payment of the required compensation. If full payment is not received within ninety days of the date of approval, then this ordinance will be deemed to be void . as to Section 4.B. and shall have no effect. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of April, 2010. -1- MAYOR G -5 • • • • Janessa Kurd, City Clerk APPROVED AS TO FORM: William E. Bloor, City Attorney PUBLISHED: , 2010 By Summary Exhibit A: Conditions, Findings & Conclusions Exhibit B: Map •1LEGALTALIM IANCES& RESOLLITI ONSt01031NANCES.201(31i - Lirmnn {Vine Street) Amendment.t)3371 S.wpd 7 Environmental. Policy Act (SEPA) rules as set forth. WHEREAS, a public hearing has been he t City Council following public notice pursuant to Chapter 35.79 RCW; and WHEREAS, said vacatio ppe to of benefit to and in the interest of the public. NOW, THEREFOR HEREBY ORDAIN oil s: Sectio a on. Subject to the terms and conditions of this Ordinance, the following po ne Street, as depicted on Exhibit "B," are hereby vacated: ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, vacating portions of Vine Street, Port Angeles, in. Clallam. County, Washington. WHEREAS, a petition is on file with the City of Port Angeles to vacate a portion of Vine Street between Whidby and Orcas Streets, Townsite of Port Angeles, Clallam County, Washington; and WHEREAS, street vacations are categorically exec from the requirements of the State UNCIL OF THE CITY OF PORT ANGELES DO That portion of Vine Street abutting Lot 20, Block 17, Puget Sound Cooperative Colony's 2 " Addition to the Townsite of Port, Angeles, Washington, and abutting Lot 1, Block 12, Puget Sound Cooperative Colony's 2n Addition to the Townsite of Port Angeles, all in Clallam County, Washington. Section 2 - Reservation. From the vacation provided in Section 1, above, the City shall reserve a perpetual easement along the east 30 feet of property for a utility corridor for service to or construction of public utilities within the utility corridor. The area shall remain free of structures and access shall not be hindered at any time. 1 - 800(2)(h); and G -7 • • • • Section 3 - Conditions. The attached Conditions, Findings and Conclusions identified as Exhibit "A," hereby are adopted and incorporated herein. Section 4 - Compensation. A. No compensation shall be required from the adjoining owners for vacation of the street abutting the property described below except the required recording fee. That portion of Vine Street abutting Lot 20, Block 1 Puget Sound Cooperative Colony's tad Addition to the Townsite of Port Angeles, Washington, in. Clallam County, Washington. B. Compensation required for the vacation o.f's street is $4.50 per square foot for the property described below plus the required recor 1 ., That portion of Vine Street abuttin of ' Lock 12, Puget Sound Cooperative Colony's 2nd Addition to :f Port Angeles, Washington, in Clallam. County, Wash Section 5 - Effective Da Tlii rd nce, being an exercise of a power specifically delegated to the City legisl �e , i of subject to referendum. This Ordinance shall be effective only upon ent o e required compensation. Upon that satisfaction, the City Clerk is hereb . publish this Ordinance and to file a certified copy with the Clallam County Audi and th Clallam. County Assessor. If full payment is not received within ninety days of the date of approval, then this ordinance will be deemed to be void and shall have no effect. PASSED by the City Council of the City of Port Angeles at a regular meeting of said Council held on the day of March, 2010. -2- MAYOR G -8 -- ATTEST: Janessa. Hurd, City Clerk. APPROVED AS TO FORM: William E. Bloor, City Attorney PUBLISHED: 2010 By Summary Exhibit A: Conditions, Findings & Conclusions Exhibit B: Map ❑ AILEGALIQRDIN AN CES &RESO LUT1PNS10R DINANCES.20 N112- Lipman -S to _3 G-9 • • • • W A S H I N G T O N , U. S. A. CITY COUNCIL MEMO Date: April 6, 2010 To: CITY C©uNC1L From: Glenn A. Cutler, P.E., Director of Public Works & Utilities Subject: Industrial Wastewater Pretreatment Program Ordinance, Extend Public Hearing Summary: The Wastewater Utility is required by the Washington State Department of Ecology (DOE) to update its industrial pretreatment program to comply with the Wastewater Treatment Plant's (WWTP) National Pollutant Discharge Elimination System (NPDES) permit, and to comply with Environmental Protection. Agency standards. Due to additional work to be accomplished staff is recommending that the public hearing be continued and the second reading of the ordinance be postponed until April 20, 2010. Recommendation: Postpone the second reading of the Industrial Wastewater Pretreatment Program Ordinance and continue the public hearing to April 20, 2010. Background /Analysis: The purpose of the Industrial Wastewater Pretreatment Program is to protect the public, protect the process and equipment of the City's publicly owned treatment works (POTW), which includes the WWTP and sewer collection system, and ultimately to protect the waters of Port Angeles Harbor. The Program is managed by the Wastewater Utility, and currently codified in Chapter 1106 of the Port Angeles Municipal. Code. Chapter 13.06 was substantially written in 1984, with minor revisions in 1990 and 1996. This new ordinance will both repeal the existing ordinance in its entirety and introduce a new ordinance. It includes an array of enforcement measures available to the Public Works and Utilities Director. At the March 2, 2010 . Council meeting, a presentation was given to review the requirements of the NPDES permit, the proposed Industrial Wastewater Pretreatment (IWP) ordinance, revised local limits to pollutant discharges by industrial users of the wastewater system, and the proposed IWP Program implementation. In general, the IWP Program requirements include updated procedures and policies, and formal documentation of actions taken. The updated program will specifically address the management of fats, oils, and grease in the sanitary sewer system. K -'1 Industrial Wastewater Pretreatment Ordinance, 2 " Reading April 6, 2010 Page 2 A first reading of the ordinance was conducted at the March 18, 2010 Council meeting. A second reading will be ready to be conducted on April 20, 2010. On April 20, 2010 there will be a short presentation that focuses on the provisions of the proposed ordinance, and particularly on revisions to Section 13.06.190, Charges and Fees, that have occurred since the first reading. Copies of the revised draft ordinance and related information will be available on the City's website at www. citvofna .usiowWasteWtr.htm #IndWt3p. The second reading of the ordinance was scheduled for this evening but work is not complete, therefore, it is recommended that the public hearing be continued until April 20, 2010. K -2 • • • • Attachment: petition /map CITY COUNCIL MEMO W A S H I N G T O N , U.S.A. DATE: April 6, 2010 To: CITY COUNCIL FROM: NATHAN A. WEST, DIRECTOR COMMUNITY & ECONOMIC DEVELOPMENT SUBJECT: STREET VACATION PETITION - STV 09 -06 PELETT - HAZELIMADRONA ALLEY AND PORTION OF HAZEL STREET Vacation of the right - of-way as suggested would landlock an abutting property. The applicant has therefore withdrawn this application. TO,_ - The City Council of the City of Port Angeles: Name 4011115* 1 E/ F A f Respectfully submitted, CITY OF PORT ANGELES STREET VACATION .F.ETITION,I e the un rsigned petitioners request that the followirig described part of in the City of Port Angeles be vacated pursuant to Chapter 35.7'9 right -of- -way is fiegaWdescribed as: -V__ :,. ,._,.,; IL_ \ 2_, p,, cj,„,_k., Q- There 9- i owner' of property abutting said right -of -way. The undersigned petitioners are the owners of interest in real estate abutting the above described area:. Address F4. PHONE NO. • . / Filing fee: $325 File # lj 0 9- Date Rec'cl ,fit ( The undersigned petitioners constitute more than two - thirds of the owners. of said abutting property. WHEREFORE, the etitioners pra s that proceedings be had hereon for thevacation of .- said area of. .z �"� d- 0 � { a.1 , DATE W. The K -4 • TD 11 0 (f) 01 1 I 8 Li- ; ID ; a e- NGELES CITY COUNCIL MEMO DATE: April 6, 2010 To: CITY COUNCIL FROM: Glenn A. Cutler, P.E., Director of Public Works & Utilities SUBJECT: Metropolitan Area Network. Services Agreement Summary: On March 16, 2010, City Council directed staff to provide additional information on charges for a 5 -year term. Recommendation: Authorize the Mayor to sign the Metropolitan Area Network Services Agreement with Capacity Provisioning, Inc., based on a 7-year term. Background /Analysis: On March 16, 2010, . City Council considered the Metropolitan Area. Network Services Agreement with Capacity Provisioning, Inc., based on a 7 -year term. City Council directed staff to provide additional inforrnation on what the City's charges would be for a 5 -year term (instead of the proposed 7 -year term). The terms and conditions of a 5 -year term have been discussed with. Capacity Provisioning, Inc. Due to the reduced term, which provides less time for Capacity Provisioning, Inc., to recover its cost to provide service to the City, they proposed the following changes: 1. Service charges for City sites may not be cancelled (continuation of take or pay). 2. The non - recurring charge (one time) for core network equipment would increase from no charge to a $11.1,434 City charge. 3. The monthly recurring charges would increase by 20 %. All pricing is preliminary. A full detailed review by the technical and legal staff of the contract would be required if a 5 year term would be selected. This has not been accomplished. A summary of the non- recurring and recurring charges, and total estimated costs are provided for a 7 and 5 -year term in the following tables. Summary of the Non - Recurring (one time) Service Charges Service Description 7 -Year Term 5 -Year Term Increase (Decrease) Core Network Equipment $0 $111,434 $1.1.1,434 Current Sites 13,008 13,008 0 Redundant. Sites 133,233 133,233 0 Total Non - Recurring Charges $146,241 $257,675 $1.11,434 N;.ICCOUNCILIFSNAL\MAN Services Agreement. Memo 5 & 7 Year Tcrms.doc L -1 April 6, 2010 City Council Re: Metropolitan Area Network Services Agreement Page 2 Summarrof•the Monthly Recurring Service Charges Service Description 7 -Year Term I 5 -Year Term Increase (Decrease Current VLAN Sites $4,395 $5,274 $879 Current 3 PTP Sites 650 780 130 Future 12 Redundant Sites 370 444 74 Total Recurring Charges $5,415 $6,498 $1,083 Summary of Total Cost (non - recurring and recurring during the term of the agreement) Service Description 7 -Year Term 5 -Year Term Increase (Decrease) Non- recurring service charges $146,241 $257,675 $111,434 Recurring service charges 412,443 353.526 (58,917) Total. City Charges $558,684 $611,201 $52,517 Fa 7 -year term is selected, the City would receive 2 more years of service and save $52,517. The total service charges proposed by Capacity Provisioning for the 7 -year terrn are 36% lower than the prior agreement and 58% less than Wave Broadband's proposal. Based on a survey completed by Columbia. Telecommunications Corporation, the charges proposed by Capacity Provisioning for the 7 -year term are significantly below regional and national markets and they are not aware of any area where charges are lower. Staff recommends that City Council authorize the Mayor to sign the Metropolitan Area Network Services Agreement with Capacity Provisioning, Inc., based on a 7 -year term. L -2 • • City Council April 6, 2010 Metropolitan Area .Networ. Services Agreement Non - Recurring (One -Time) Charges Service Current 7 -Year 5 -Year Increase Description Agreement Term Term (Decrease) Core $390,020 Network $140,000 (No City $111,434 $111,434 Equipment Charge) Current Sites 224,634 13,008 13,008 0 Redundant 0 133,233 133,233 0 Sites Total Non - Recurring $394,634 $146,241 $257,675 $111,434 Charges Increase for non - recurring charge not included in 2010 budget page 1 4/6/2010 Monthly Recurring Charges Service Current 7 -Year 5 -Year Increase Description Agreement Term Term (Decrease) Current $4,435 $4,395 $5,274 $879 VLAN Sites Current 3 650 650 780 130 PTP Sites Internet 500 0 0 0 Future 12 Redundant 0 370 444 74 Sites Total Recurring $5,585 $5,415 $6,498 $1,083 Charges Increase for recurring charges not included in 2010 budget Continued take or pay with 5 -year term Charges do not include City public utility taxes Summary of Total Cost From 9/2010 to 9/2017 Service Current 7 -Year 5 -Year Increase Description Agreement Term Term (Decrease) Non- recurring $394,634 $146,241 $257,675 $111,434 service charges Recurring service 484,452 412,443 353,526 (58,917) charges Total City $879,086 $558,684 $611,201 $52,517 Charges Increased charges not included in 2010 budget Charges do not include City public utility taxes page 2 4/6/2010 Recurring Charges Survey (Fast Ethernet 100 Mbps VLAN Service per site) "We are not aware of any area where rates are lower than Port Angeles" Lee Afflerbach, Columbia Telecommunications Corporation Qwvest Verizon AT &T ClaIlam County PLO 4 .' $5 00 We Broadband $360 Capacity Provisioning, Inc. NI $175 $1 $1,200 $- $500 $1,000 $1,500 $2,000 Monthly recurring service charge Staff Recommendation 7 -year term recommended /Service to current City sites may be cancelled Proposed recurring service charges are 1O% Tess than current charges and are below the 2010 budget /Proposed future total charges are 36% less than prior total charges from 9/2002 to 9/2009 /Next needs assessment completed in 2015 Authorize the Mayor to sign the Metropolitan Area Network Services Agreement with Capacity Provisioning, Inc., based on a 7 -year term. page 3 4/6/2010 Questions and Answers page 4 4/6/2010 DATE: To: FROM: SUBJECT: CITY COUNCIL MEMO G T 0 N U. 'S. A'.' April 6, 2010 CITY COUNCIL Glenn A. Cutler, Director of Public Works & Utilities Consultant Agreement for Civic Field Facility Assessment, Project PK04 -2007 Summary: Requests for proposals were solicited, and three firms responded for an assessment of upgrades needed for Civic Field. Analysis of the two proposals received has resulted in the selection of Bruce Dees & Associates of Tacoma, Washington as the best qualified firm to provide the requested services. Recommendation: Authorize the Mayor to sign an agreement with Bruce Dees & Associates, for professional services in the amount of $30,000, and allocate an additional $1 from the Park Improvement Fund. Background /Analysis: In the 2009 City Budget, funds were allocated to complete an assessment of improvements and upgrades necessary for Civic Field. The scope of work for this assessment includes the following: Field Drainage Issues. 2. Lighting evaluation. 3. Red tagged boiler for locker rooms. 4. Locker /restroom upgrades. 5. Entire facility painting /updating for cosmetic purposes. 6. ADA accessibility. 7. Spectator seating evaluation. S. Out -dated scoreboard & public address system. 9. Backstop /fencing evaluation. Request for Proposals (RFPs) for the assessment were solicited in February 2010. . Proposals from two firms were received from the architecture firms Art Anderson Associates and Bruce Dees & Associates. An evaluation of the two proposals by a 3- person selection committee resulted in Bruce Dees & Associates being selected by the interview team as the firm most qualified to provide the requested services for the project. Scope and budget for these services have been negotiated, for a total amount of $30,000. The 2010 . budget set aside $20,000 from the Park. Improvement. Fund. An additional 510,000 is needed to fully fund the scope of work. It is recommended that City Council authorize the Mayor to sign an agreement with Bruce Dees & Associates for professional services in the amount of $30,000 and allocate an additional $1 from the Park Improvement Fund. N.ICCOLINC1LIFINAL \Consultant Agreement for Civic Fick!, Project PK04- 2007.doc L -3 • • ROLL CALL APPROVAL OF MINUTES OTHER ITEMS: MINUTES PLANNING COMMISSJON Port Angeles, Washington 98362 - February 10 2010 6:00 p.m. Members Present: John Matthews, Werner Beier, Mike Caudill, Tim Boyle, Nancy Powers, Carla. Sue Members Excused: Doc Reiss Staff Present: Scott. Johns, Nathan West Pubic Present: Glenny Mathey, Val Thomas, Carla Carter, Jill Dole, Bill Dole. Susan. Hillgren, Wayne Ruedell, Ami. Barrigan. David R. Hull, Karen Hull, Ruben Caldwell, Cookie Kalfur, Cheryl. Mantle, Pam Fosnes Commissioner Powers moved to approve the January 13, 2010, minutes as written. Commissioner Beier seconded the motion that passed 5 - 0 with Commissioner Sue abstaining due to her absence at the January 13 meeting. The Answer For Youth - Six month Review of CUP 09 -06 The Answer For Youth (TAFY) Vice Chair Mathews indicated that only comments from the proponent would be taken under this agenda item, however. public comment will be taken during the "Communications from the Public" portion of the meeting. Associate Planner Scott Johns then presented a brief staff report to the Planning Commission. Commissioner Boyle asked what further steps there would be in the permitting process. Planner Johns indicated that the conditional use permit was initially approved for a one year period with review at six months. if the applicant wishes to extend the conditional use permit beyond the initial approval period, an extension must be requested prior to expiration of the permit, at which time there will be a public review of the record prior to extension of the permit. Extension of the permit is based upon compliance with permit conditions.. Susan Hillgren, 12 Pearce Road., The Answer For Youth Executive Director, outlined several accomplishments that The Answer For Youth has made during its first six months of operation. Commissioner Powers asked about parking lot improvements that are required for operation of a business in the City. Ms. Hillgren indicated that she would ask someone else to address the parking lot improvement issue. M - 1 Planning Commission Minutes February 102, 2010 Page 2 Dave Hull, 343 House Road, Sequim, Vice President Board of Directors TAFY stated that a letter requesting a one year delay of the City's requirement to complete parking lot . improvements was submitted to the City Engineer. As an engineer, he is working on a parking lot plan for parking lot improvements required by the City's Public Works and Utilities Department. The request for delay of improvements was made because TAFY is planning expansion of the building, and due to the volunteer nature of the organization, more time will be needed to complete the improvements. Commissioner Powers requested clarification of the memo written by City Engineer Steve Sperr that indicated a parking lot plan is needed prior to issuance of a Certificate of Occupancy. Director West indicated that there is a one year period within which an applicant has to complete the requirements and that issue is primarily between the City Engineer and the applicant. At the one year renewal hearing. if required improvements have not been made, the matter will become part of any extension action . Chair Mathews asked staff what follow -up to the letters received had been made. Planner Johns indicated that there had been several contacts made by e-mail, telephone and in person at City Hall with the letter writers. Commissioner Caudill commented that parking lots are evaluated before a use starts so that . similar issues may not become an issue after a business opens. Commissioner Boyle asked what steps TAFY would take in the next few months to address the parking lot. He added that it seemed like a shame to discuss the parking lot when the Planning Commission should be thinking about how effective the program is to the community. Vice Chair Matthews commented that when parking lot improvements are completed, many of the problems addressed in the letters of concern should go away. He also stated that TAFY is providing a valuable service to the community. No further comment was provided. COMMUNICATIONS FROM THE PUBLIC Dave Hull, 343 House Road, Sequim, indicated that the problems between. The Answer For Youth patrons (clients and/or staff) are serious. He indicated that TAFY staff have put up signs in and around their building indicating that their clients should not park in the neighboring business's parking lot. To help resolve the parking issue, he stated that TAFY intends to construct a fence between the two properties. He further indicated that. TAFY is doing their best to resolve the problems and inform their clientele where it is appropriate to park. Ruben Caldwell, 111 Done Rollin Lane, Port Angeles, indicated that he was taken aback by the Vice Chair's comment that TAFY is providing a valuable community service. He related that, as recently as last week, one of the workers at the neighboring business, (Greenwood Center) had been verbally assaulted and surrounded by individuals from the TAFY facility. He indicated that there was a serious problem with boundaries personal and property. Greenwood contracted with a vehicle towing company and installed signs warning of tow -away for non M1 - 2 • • • • Planning Commission Minutes February 1112, 2010 Page 3 authorized vehicles day the ltetcati iii. :.No signs Tut up'by TAFY until after a police report had been filed by Greenwood ; .1-1e-further indicated that there were no problems with the previous occupant of the building and that there had been no attempt by TAFY staff to contact individuals at Greenwood regarding the unacceptable behavior described. Cookie Kalfur, 221 Mt. Pleasant Summit Road, Board. Officer for TAFY, indicated that she was offended by the letter that had been sent to the Community and Economic Development office and that this evening was the first time that she had seen the letter. The TAFY staff are professional people and have respect for the Greenwood staff. She apologized for not providing a better response to the Greenwood issues, however, she indicated that. TAFY staff had been rebuffed when such attempts had been made. She felt that the parking lot incident reported by Greenwood was not how Greenwood had characterized it. She further stated that. TAFY was supported by 10 to 12 churches and a large number of volunteers who are conscientious and responsible individuals. TAFY is filling a void in the community and hoped that the Greenwood staff could become partners in the community service effort that TAFY was providing. An open invitation to Greenwood to collaborate on community issues and to move forward was made by Ms. Kalfur. Cheryl Mantle, 113 S. Eunice Street, a staff member /partner of Greenwood, stated that there have been negative neighborhood impacts from the TAFY use. Her concern went beyond the issues of parking and indicated that there has been a general disregard for boundaries. She indicated that the youth clients at TAFY had not been a problem, but that it was TAFY staff or other adults that had caused the problems. All she is asking for is that commonly accepted boundaries be respected. Pam Fosnes, 1028 E. 7th Street, representing TAFY Board of Directors, offered an apology to Greenwood staff. She further offered to build a fence to separate the two businesses and . suggested that Greenwood install private parking signs to help resolve the parking issue. Ms. Fosnes indicated that TAFY will complete the improvements to the parking lot as required and that TAFY intends to be good neighbors. In reply to the comment regarding the confrontational incident in the parking lot, she stated that it was not TAFY staff, but individuals who had . attended an. AA meeting at TAFY that were involved in the incident. No further comments were offered. STAFF REPORTS Planning Director, Nathan West mentioned that two positions on the Planning Commission are up for renewal and that current City policy requires sitting members to submit . an application form and be interviewed by the City Council for reappointment to the Commission. He emphasized that all of the Planning Commission members have done a great . job, and that planning staff is hopeful that both Commissioners will apply for reappointment.. Mr. West then announced that the Department of Ecology is holding a meeting at the Port Angeles Senior Center to discuss clean -up of the Rayon ier site and that it might be a good meeting for Planning Commission members to attend. He then excused himself so he could . attend that meeting. M -3 Planning Commission Minutes February 102. 2010 Page 4 Associate Planner Scott Johns presented a short PowerPoint presentation of the Community and Economic Development Department's Year -End. Report. REPORTS OF COMMISSION MEMBERS None ADJOURNMENT The meeting adjourned at 7:10 p.m. Scott. Johns, Secretary John Mathews, Vice Chair PREPARED BY: S. Johns M -4 • • • I EPARTMENT OF COMMUNITY &, ECONOMIC `DEVELOPMENT BL)ILDING DIVI MONTHLY PERMIT REPORT 2 t1°t,0 CATEGORY I JAN. I FEB. I MAR. 1 APR. 1 MAY 1 JUNE 1 JULY 1 AUG. 1 2016 YTp RESIDENTIAL - NEW MODULARIMANUFACT. Value SINGLE FAMILY 1 ` 1 IF ................................ .............................. . .........,....................II $165,643 Value ...................�.........., ` 1 $165,643 I +. .......................,...,... MULTI - FAMILY I f .............................. II Value ACCESSORIES 3 3 .................................................................................. .............................. .................,...,........ I Value $ 64.224 564,224 I I I 1 1 I 1 COMMERCIAL - NEW RETAIL 1 1 V ............................... $55,440 Value HOTEL/MOTEL � 555,440 ............. ............................................................................................................................................. ............................... Value OFFICE............................................................................................................................................................... 1 . ............ Value DRINKINGIDINING .................................................................... ............................... ................................. .........................,....I Value AUTO /SERVICE 1 . ............................... ................................. ............................... . ............................... Value INDUSTRIAL I I I I I I PUBLIC - NEW SCHOOLS /HOSPSIGOVT Value CHURCHES Value# ................ ............................... RECREATION` ............................................................... ............................... Value 1 1 1 I 1 1 I 4 REPAIR & ALT. RESIDENTIAL 20 17 27 ' 64 1 .................................................. ............................... $452,466 Value $9i $78,957 $282,5Q7 COMMERCIAL 8 ............ .... 18 $3377292 V a l u e ...... ............... $i17,65i �,... $ 116, 991 ...................................................................................... , ....... L............... ............................... PUBLIC I ( ` 3 Value B .................. I $353500 $176480 I ......,......................... .............................,........,............,........... ............................... 5535,980 I 3 2009 YTD. 2 5116;000 - 2 $342,755 7 5309,008 1 $573,450 1 594,496 56,400 515,000 65" $606,564 '21 $351,587 =_ 6 : . $52,818 • 5 T 5140,820 DEMOLITION/ MOVE .....I 3 ......... _ ............................•, f .............................................................................................. ............................... Value $0 1 1 1 1 I 1 I I I BUILDING TOTALS U . 116 ' 712, BLDGPERMITS 35 31 0 0 . :............. 0 . ........................ ,., CONST VALUE ...: $193,652: ........,..:. 611, 548 ............ 845 :.. x ... $ 0 ... ................ 50 .....,............... 0 ........................ : $0 ...... : ..... 51,611,045 $2.608,898 BLDG PERMITS FEE $4,780 511,792 $16,454 $32,026 546,799 - I C OF O'S ISSUED I 8 1 4 1 14 I I 1 I 1 1 26 Certificate of Occupancy (C of 0) issued to new or relocated businesses. M - 5 DEPAR1MENT Ol pOMMUNIT' & ECONOMIC DEVELOPMENT BUILDING d11lISf MONTHLY HL� f�ER� MI REPC�7FtT QECEMB R 2U179, JAN. FEB. MAR. APR. MP ,Y JUNE JULY AUG. SEPT. 1 OCT 1 NOV ! DEC. 2909 YTL!" 1' 2009 YTtJ -1 1 1 1 1 1 1 Tai ` 1 3 Value 550.000 566.000 $129,271 $112.831 558.431 558,431 590,000 5564,964- 'I 8162,575 SINGLE FAMILY 1 1 2 2 2 10 3 1 1 1 . 24 " 17 1 Value 5190,653 5152,102 5357,069 5580.347 5426,255 81.157,666 5524,257 5158.706 I 5169,683 $200,380 53,891,118 53,223,469 MULTI- FAMILY 1 1. Value 5249,518 ACCESSORIES 3 _ 2 2 2 1 4 3 1 5 3 1 27 19 Value 5188,072 533,912 $87,024 524.960 521,600 598.475 524.228 59.600 $130,000 1 5100,360 1 551,840 5770,071 5431,151 CATEGORY RESIDENTIAL - NEW MODULARIMANUFACT. COMMERCIAL - NEW RETAIL Value HOTELIMOTEL Value OFFICE Value $94,496 DRINKING/DINING Value AUTO /SERVICE. Value INDUSTRIAL vat Value CHURCHES Value $573,450 1 56.400 Value RECREATION 1 1 PUBLIC - NEW SCHOOLSIHOSPSIGOVT 2 $15, 535,000 1 $293.821 539.776 $26,000,000 $4,800 $7.000 5585,250 2 1 1 594,496 5479,680 810,000 1 1 56.400 5500,000 1 5 8293,821 52.178.769 3 1 826,839,776 51,800,000 550,000 REPAIR & ALT. RESIDENTIAL 22 16 27 27 22 35 38 40 28 31 34 27 '347 . 389 Value $124,294 $204,263 5276,007 $310.288 5468.392 $382,835 $125,490 $326,783 5298.573 5223,846 5130,357 5142,506 52.685,634 ' '• 53,312,195 COMMERCIAL 2 11 8 8 12 14 15 6 9 15 8 14 121' 134 Value 555.078 $482,569 5113.940 33.837.990 $408,466 5846,861 $470,244 $54.590 $ 754,325 $68,455 5292,403 5108.623 56,693,544 - 53,108,605 PUBLIC 3 2 1 2 1 3 1 1 .1 14. ` _. 16 Value 538,318 55,000 $9,500 $44,640 $11,000 5374,243 522,500 - $5,000 5510;201' 51,492,211 DEMOLITION / MOVE 2 2 1 3 1 5 1 2 .. 17 ,' . 19 Value $140.600 5120 $100 50 5400 50 90 SO 5141,220. 8356,501 BUILDING TOTALS y BLDG PERMITS 35 35 42 41 40 60 67 62 46 53 44 44 '569 ' - 607 CONST. VALUE 54,360,465 5586,360 .5662,073 54, 208,238 51,129,436 52,032,525 $1,420,460 827,917,391 $1,165,586 5556,167 $604,443 $593,349 842,236,496 517,311,980 ti BLDG PERMITS FEE 816,919 511,769 $18.091 339,022 513,446 532,994 522,476 5186,936 521,281 512,816 911,524 510,077 5407,373'" 5253,493 M i • • CALL TO ORDER - REGULAR MEETING: ROLL CALL: Members Present Approval of Minutes January 21, 2010 . meeting: Items From Audience Not On Agenda: Skateboard Power Point Presentation: _ City of :Port Angeles 'Parks,' Recreation & Beautification Commission ' Port Angeles, Washington February 18, 2010 None. Vice Chairperson Shargel called the regular meeting of the Port. Angeles Parks, Recreation & Beautification Commission to order at 6:00 p.m. in Vern Burton Meeting Room #3. Staff Present Audience: Chairperson J. Hordyk [arrived at 6:20], Vice Chairperson D. Shargel, Commissioners E. Tschimperle, F. Stratton, P. Pittis, and C. Whidden. 'Members Absent' Commissioner J. Harmon. Deputy Director R. Bonine, Parks Superintendent. C. Delikat, Archaeologist D. Beery, and Administrative Specialist H C. Kochanek. Frank Crippen, Councilmember B. Collins, and Councilmember P. Downie [arrived at 6:20]. All others present in the audience failed to sign the roster. By consensus, the Board moved to accept the minutes of the January 21, 2010 . meeting. Deputy Director Bonine introduced Councilmember Collins to the Commissioners. Councilmember Collins reintroduced himself to some of the Commissioners that may not know him as well as some of the others. He informed the Commissioners that he was appointed to the Parks & Facilities Oversight Committee and is a member of the Fine Arts Center Board of Trustees. He stated that he is completely accessible to the Commissioners and if they felt it was important for him to attend any of the Parks, Recreation & Beautification meetings to please let him know. He commented that he is very happy to be a part of the City Council and that he is very involved in youth sports. He thanked Parks Superintendent Delikat for the fast removal of hazardous trees and the removal of deer killed by accidents. The Commissioners thanked Councilmember Collins for taking the time to meet them. Frank Crippen, owner of North by North West of Port Angeles and representative of the. Port Angeles Skateboard Authority, presented a PowerPoint presentation on the Skateboard Park Expansion Proposal. He stated that the goal is to install small- feature skateboard projects at one or more public parks across the city, and to re- invigorate the fundraising for a future Skateboard Street Plaza Park. He explained the different location options to the Commissioners such as Elks Park, Shane Park, Lions Park, Erickson Park, Georgiana Park, and Lincoln Park. He stated that Erickson Park was deemed to be the ideal location. The site was recognized as easy to maintain and effective to monitor with other youth activities ongoing within Erickson Park. He commented that the existing park has been successful in many ways with injuries, with one exception, being minor and vandalism to the park has been nearly non - existent. The seven year old skate park requires minimal maintenance or supervision. He presented several photographs showing small skate -able feature options lM ted7`in a 1 Skateboard Power Point few of the parks. He requested that the Parks, Recreation & Beautification Committee Presentation: (Cant: d). -- : w._ ...•,consider the proposal and- forward these .goals .to the- City..Cou discussiowduring ,. �.: ,the,Spring of 2010.,The,Port. Angeles Skateboard Authority would like to request the .city Council's permission to begin a short planning process to install five skate- able features at different park locations before the end of June 201 With plain acce by the City Council, they would install the features using experienced local labor and with funds donated by supporters and the 'Port . Angeles Skateboard Authority. The features will be constructed so that they can be removed if they prove unsuccessful in meeting their goals or those of the City. He stated that they would request permission from the City Council to begin long range planning with the Recreation and Parks Divisions for a street style plaza if the City Council supports a provision of a future location for the park. Parks Superintendent. Delikat handed out information, pertaining to the labor and maintenance costs for Erickson Playfield for 2005 -2010, to the Commissioners for educational purposes only. He stated that before the skate park was open, labor cost to clean up Erickson averaged $2,253 per year, which includes two years of the Dream. Playground being open. Since the skate park was opened, the labor cost to clean up Erickson averaged $7,345 per year, totaling an extra $25,460 over the last five years. The City has averaged an additional $2,833 per year in the maintenance of the skate park, fora total of $14,165. Additional cost to open and close the facility was approximately $39,622, and with materials and equipment over that five year span, an additional $14,011, for a total cost of $53,633. He informed the Commissioners that . the fencing around the skate park has also been destroyed, which would be an additional $5,000 to repair not including the cost of labor. He stated that he felt all the charges were on the low side. He understands what the group is trying to do, and that Erickson Skate Park is allowing kids to congregate in one place, and it has worked very well. The vandalism Downtown and at the City Pier has dropped dramatically. The purpose of placing the skate park at Erickson was to keep everything at one location. He stated that it is unfortunate, but there is really no more open space at Erickson and stated that you must have some kind of open space at a public facility and Erickson is getting too crowded. He commented that the other locations such as Elks Playfield are already being used for softball, pickleball, and soccer. He commented that he is not against what they are trying to do, but he felt that it was very important to bring these types of issues up so everyone is properly informed. Commissioner Whidden stated that he basically agrees with Parks Superintendent. Delikat, and that the skate park has been a godsend for the kids as there is not a lot for them to do. He stated that unfortunately, he has seen a lot of bicycles in the park lately. Vice Chairperson Shargel commented that he thinks it is very important to have adults around and that he does not see very many at the park. He would like to find a way to have more parents get involved. Frank Crippen replied that the only way to get more parents involved would be to have more organized events held at the park. He stated that it is up to the parents if they want to spend more time with their kids. He commented that sometimes a large facility like Erickson can be intimidating to the smaller kids and, when you put up smaller facilities such as the ones they are proposing, you will have more access for the smaller kids that may include their parents. There was a brief discussion. Archaeologist. Beery stated that the group would definitely be open to suggestions from the Commissioners and Staff as to where to place these small skate -able features so the kids and adults can learn before they get into the large world class facility that they have at Erickson Park. Deputy Director Bonine introduced Councilmember Downie. Councilmember Downie stated that he was excited to have the opportunity to spend time with the Commissioners. He asked Parks Superintendent Delikat ho•tvjnany kids use the skate park. 5 2 • Skateboard Power Point. Presentation: (Cont'd). Parks Superintendent Delikat stated that he did not have an exact count but the skate ..park is highly used and one issue that they are dealing with .is.ov.ercrowding,.but if the skaters.would, police. and keep the bicycles out of the skate park. the facility would not be as crowded and the kids would not be afraid to go into the skate board area. Deputy Director Bonine commented that he was not here for the conception of this skate park and, at the previous community where he lived, it was decided to have all the kids at one skate park location. He understands what the group is trying to do, but if they are really serious about the little kids being bumped around by the bigger kids, they should police themselves and designate a specific time for the younger kids. He stated that if you have ever heard a skateboard smack the ground and hit the concrete, it sounds like a rifle shot. He commented that if you place these structures all over town there is going to be a serious backlash. Commissioner Pittis asked how much vandalism is there to the Dream Playground area. Parks Superintendent Delikat replied that the vandalism cost he provided was for the entire park. Commissioner Tschimperle asked if the skate boarders have taken over the new pavilion at the park. Parks Superintendent Delikat stated yes absolutely. There was a brief discussion. The commissioners agreed to discuss the proposal at the next meeting. Parks Maintenance Power Due to equipment failure, the Parks Maintenance Power Point presentation was moved. Point Presentation: to the March 18, 2010 meeting. Chairperson Hordyk moved item number nine on the agenda to item number seven. Deputy Director's Report & Late Additions: Deputy Director Bonine informed the Commissioners that a request for proposals has been submitted regarding the Civic Field Upgrades - Facility Assessment. The Consultants will be considered for this project based on their qualifications. The work of the Consultant shall generally consist of an overall condition assessment of the facility and to provide order -of magnitude costs associated with needed improvements of each element. He stated it is proposed to go before the City Council sometime in April for approval, and then the final report will be back from the Consultant in. June of this year. Parks Superintendent Delikat informed the Commissioners that he is working directly with the Consultants and will be giving them walkthroughs at Civic Field starting next week. Commissioner Whidden asked what the City is talking about money wise for the Consultant. Deputy Director Bonine replied approximately $20,000. There was a brief discussion. Deputy Director Bonine reviewed with the Commissioners the expenditure report and revenue report for the month of January 2010. He handed out the Capital Facilities Plan Projects to the Commissioners. He stated that he was not going to make any changes unless he receives a different direction from the Commissioners. He updated the Commissioners on the progress of a Community Garden. He was pleased to let . them know that his zucchini has sprouted. He stated that he is in the process of doing some research for a City of Port Angeles Community Garden. He stated that just like the Consultants will be doing for Civic Field, he will be doing the same, but on a smaller scale for the Community Garden. M -9 3 Deputy Director's Report & Councilmember Downie informed Deputy Director Bonine that he knows of a • , Late. Additions :F.(Cunt :d) volunteer.who has organized another smaller .Commu ity_.Garderk n City :indhe last .,u ., year or, so, and recommended that,the two get together,and share ideas. There;was.a brief discussion. By -Laws: With the endorsement of the Commission, Commissioner Whidden moved to change article one, section one, of the meeting time and By -Laws of the Parks, Recreation & Beautification Commission meeting from 7:00 p.m. to 6:00 p.m. The motion was seconded by Commissioner Stratton. A vote was taken on the motion, which carried 5 — 0. Naming/Renaming of Public Facilities Update: Next Meeting: With the endorsement of the Commission, Commissioner Whidden moved to change article two, section one, of the election of officers and By -Laws of the Parks, Recreation & Beautification Commission meeting from the April regular meeting to the March regular meeting. The motion was seconded by Commissioner Stratton. A vote was taken on the motion, which carried 5 — 0. Administrative Specialist 1 Kochanek informed the Commissioners that City of Port Angeles Naming/Renaming of Public Facilities Nomination Application must be submitted to the Deputy Director of Recreation no later than January 1 each year. A discussion took place about the dog park, Parks, Recreation & Beautification Commission vacant positions, and other park issues. The Commissioners thanked Commissioner Shargel for all of his hard work and expressed how much they enjoyed working with him. They commented on how much they would miss him and hoped he would re -apply to the board after his one year break in service. Councilmember Downie asked Shargel what was the most enjoyable part of his tenure. Commissioner Shargel stated that it was the feeling that you could really express what we felt about something. He felt that all of them together could express what they were feeling and that was very important to him. Adjournment: By consensus, the Board moved to adjourn at 7:15 p.m. March 18, 2010 6:00 p.m. Vern Burton Meeting Room #3 M -10 4 • r PROJECT TITLE *Marine Drive Asphalt. Repair Laurel Substation. Structure, CL05 -2007 Cable Restoration Phase II, CLO2 -2009 Signal Upgrades, . Project TR05 -2007 * Small Works Roster Contract PROJECT TITLE 16 St Sidewalk 2010 Water Main Replacements 2010 Street Overlays *Janitorial Services Fire Apparatus Purchase Refuse Truck Purchase PUBLIC WORKS CONTRACT STATUS REPORT April 2010 .. (COSTS SHOWN INCLUDE APPLICABLE TAXES) ACTIVE CONSTRUCTION CONTRACTS AWARDED BY CITY COU BUDGET (Construction) *Primo Construction PO# 016385 $1.20,000 $100,000 $135,000 CONTRACTOR CONTRACT OR VENDOR / PO # ADVERTISE FOR BIDS March April April/May March March N:1CCOUNCILIFINAL1Aprl1 2010 Monthky Contract Status Repart.doc ORIGINAL PREVIOUS CONTRACT CHANGE AMOUNT ORDERS $ 32,027.15 $118,357.74 $92,183.90 $128,772.00 CONTRACTS AND PURCHASE ORDERS UNDER $25,000 APPROVED BY CITY MANAGER IN LAST 30 DAYS DESCRIPTION Francis & 8' Street Concrete Replacement UPCOMING PUBLIC WORKS CONTRACTS (NEXT 30 DAYS; ESTIMATED DATES SHOWN) BID OPENING April 13 May May April 06 April 29 April 29 $ 0.00 $ 0.00 $0.00 $0.00 DATE AWARDED 03/18/2010 START CONSTRUCTION May June June May May May LAST MONTH CHANGE ORDERS $943.08 $0.00 $0.00 $0.00 REVISED CONTRACT AMOUNT $32,970.23 $118,357.74 $92,1.83.90 $1.28,772.00 AMOUNT M -11 $4,423.10 END CONSTRUCTION August September October March 2013 . December December PROJECT DESCRIPTION Valley Creek Phase 3 Design Energy Efficiency and Conservation Block Grant. CSO Phase 1 Projects, Construction Sidewalks 1 6 th , G- Stevens Dry Creek. Bridge for Olympic Discovery Trail. Stormwater Phase 2 Implementation List of Acronyms BRAC: DOE: DWSRF or SRF NOSC PASD PSP PWB: PWTF: RCO: SRF: TIB, AIP or PSMP: WSDOT: PUBLIC WORKS GRANT & LOAN STATUS REPORT April 2010 PROJECT GRANT /LOAN COST SOURCE & COST $122,000 SRF Board $364,000 Washington. Department of Commerce $1 PWTF Construction Loan $10,000,000 $310,000 TIB Pedestrian & School Grants $725,000 RCO Grant GRANT MATCH. OR LOAN DATA $122,000 $135,000 grant $ 37,300 BPA $191,700 City Loan - 0.5 %, 20- Yr, 15% ($1.8M) local match T1 $1 City $ 85,000 PASD $ 50,000 $361,708.00 Ongoing DOE Pass- Through $50,000; no local (Program) Grant match required AWARD LISTING STATUS August 2009 January 2008 March. 2008 Spring 2009 August 2009 Dec. Pre- design work 2009 underway; NOSC to manage Finalizing the terms of the agreement Design underway Work currently out to bid Design underway Finalizing reimbursement request Bridge Replacement Advisory Committee Department of Ecology Drinking Water State Revolving Fund or State Revolving Fund North Olympic Salmon. Coalition Port Angeles School District Puget Sound Partnership Public Works Board, administers the PWTF Program Public Works Trust Fund Recreation and Conservation Office Salmon Recovery Funding Transportation Improvement Board, Arterial Improvement Program or Pedestrian Safety and Mobility Program Washington State Department of Transportation M -12 • • • W A S H I N G T O N , U.S.A. CITY COUNCIL MEMO DATE: April 6, 2010 TO: CITY COUNCIL FROM: TERRY K. GALLAGHER, CHIEF OF POLICE SUBJECT: POLICE DEPARTMENT 2009 ANNUAL REPORT The Police Department's 2009 annual report is now available on the City's website at: www.cityofpa.us /policeAnnualRpt.htm • • The report provides the reader with information on just some of the department's many accomplishments in 2009. Police work is serious business. But it can also be tremendously rewarding to the individual that wants a job that truly matters. PAPD has many such individuals and 1 believe our report well illustrates the quality of the staff here. • Adult arrests increased slightly in 2009. More interesting to me is that overall crime is down and our calls- for - service /officer dispatches are at a 5 -year low. The full color, 22 page report is available online. Please call if you would like the report in some other format. M -13