HomeMy WebLinkAboutAgenda Packet 05/03/2011C1 TY O- LES NGE
AGENDA
CITY COUNCIL MEETING
321 East 5th Street
MAY 3, 2011
SPECIAL MEETING 5:30 p.m.
REGULAR MEETING — 6:00 p.m.
NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE
MAYOR TO DETERMINE TIME OF BREAK
May 3, 2011 Port Angeles City Council Meeting
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MMENVATIO,
Note: The Alayor may determine the order of business.for a particular City Council meeting. the agenda should be arranged to hest
serve the needs andlor convenience of the Council and the public. The items of business for regular Council meetings may include the
following:
A. CALL TO ORDER — SPECIAL MEETING AT 5:30 p.m., for the purpose of conducting an Executive Session under
authority of RCW 42.30.110(] )(i), to discuss potential Iitigation with legal counsel.
CALL TO ORDER— REGULAR MEETING AT 6:00 p.m.
B. ROLL CALL
PLEDGE OF ALLEGIANCE
CEREMONIAL MATTERS, PROCLAMATIONS &
EMPLOYEE RECOGNITIONS
1. National Public Works Week .Proclamation
B-1
1. Present Proclamation
2. ACEC 8th Street Bridge Award
----
2. Accept Award
3. Citizen Life -Saving Awards
----
3. Present Awards
PUBLIC COMMENT
C. CITY COUNCIL REPORTS
D. WORK SESSION
1. Hearings Examiner
D-1
I. Conduct Work Session
E. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS as determined by City Manager -
or Councilmember
F. CONSENT AGENDA
1. City Council Minutes for April 5, 13, and 20, 2011
F-1
1. Accept Consent Agenda
2. Expenditure Approval List: 419111 to 4/22/11 for $3,637,790.10,
F-15
G. ORDINANCES NOT REQUIRING PUBLIC HEARINGS
1. Electric and Water Meter Clearance Ordinance Amendments
G-1
1. Conduct 2nd Reading; Adopt
H. RESOLUTIONS NOT REQUIRING PUBLIC
HEARINGS
NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE
MAYOR TO DETERMINE TIME OF BREAK
May 3, 2011 Port Angeles City Council Meeting
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1. OTHER CONSIDERATIONS
J. PUBLIC HEARINGS - QUASI-JUDICIAL MATTERS
(7:00 P.M. or soon thereafter)
K. PUBLIC HEARINGS — OTHER
(7:00 P.M. or soon thereafter)
1. Street Vacation Petition — STV 1101
----
1. Continue to 5/17/11.
Mt. Angeles View — Housing Authority of the County of Clallam
Between Lauridsen Blvd and Park Avenue and Eunice and Francis
Streets.
2. Almaden Street Vacation — STV 10-03
K-1
2. Close Public Hearing; Conduct 2'd
Portion of Alley in Broadway Addition
Reading; Adopt.
L. FINANCE
M. INFORMATION
City Manager Reports-.
1. Planning Commission Minutes
M-1
2. Recreation — I" Quarter Report
M-12
3. Parks, Recreation & Beautification Commission Minutes
M-14
N. EXECUTIVE SESSION
O. ADJOURNMENT
PUBLIC HEARINGS
Public hearings are set by the City Council in order to meet legal requirements. In addition, the City Council may set a public hearing in
order to receive public input prior to making decisions which impact the citizens. Certain matters may be controversial, and the City
Council may choose to seek public opinion through the public hearing process.
NOTE: HEARING DEVICES AVAILABLE FOR THOSE NEEDING ASSISTANCE is
MAYOR TO DETERMINE TIME OF BREAK
May 3, 2011 Port Angeles City Council Meeting Page - 2
PUBLIC INTEREST SIGN-UP SHEET
POKTAI�jGELES
W A S H I N G T 0 N, U. S. A.
DATE GE MEETING:. May 3, 2011
You are encouraged to sign below if:
CITY COUNCIL REGULAR MEETING
LUCATIUN: City Council Chambers
1. You are here to listen to the City Council discussion on a particular agenda item;
2. You want to speak during the Public Comment period of the agenda.
If several members of the public are interested in a particular agenda item, the Mayor may move
that item so it is discussed earlier in the meeting. Also, the Mayor may use the information provided
to organize the Public Comment period.
During the Public Comment portion of the meeting, the Mayor will invite citizens to talk with the Council
about topics that are not scheduled for public testimony on the evening's agenda. Prior to the start of the
"Public Comment" portion of the public hearing, all persons wishing to be heard are asked to sign in with
the Clerk, giving their names and addresses, and topic. The Mayor may arrange the order of speakers so
that testimony is heard in the most logical groupings.
To allow time for the Council to complete its legislative agenda, comments should be limited to no more
than 5 minutes per person and a total of 15 minutes for this comment period. At the discretion of the
Mayor, these time periods may be lengthened or shortened. Following any public comment, the Mayor may
allow time, limited to five minutes, for response from City Council members and/or City staff. No speaker
may convey or donate his or her time for speaking to another speaker. If many people wish to speak to a
particular issue, the Mayor may limit the total amount of time dedicated to that single issue.
Written comments may be submitted into the record of a Council meeting by presenting the written
document to the Clerk prior to the meeting, in which case a copy of the document will be provided to each
Council Member, but the document will not be read aloud; or a document may be distributed to the City
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Print Name Clearly,,,,:,,Address
:A enda Topic g, p
Plan-ta:Speak
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G: 1GrouplClerklFormslCouncil Attendance Roster.doc
PROCLAMATION
In Recognition of
NATIONAL PUBLIC WORKS WEEK
May 15, 2011 — May 21, 2011
As Mayor of the City of Port Angeles, it is my pleasure to honor Public Works professionals, engineers,
and administrators who have not only added to the health, safety, and welfare of our citizens, but they
have also added greatly to the quality of life in our city; and
WHEREAS, Public Works services provided in the community are an integral part of our citizens'
everyday lives; and
WHEREAS, the support of an understanding and informed citizenry is vital to the efficient operation
of public works electric, water, sewer, stormwater, and solid waste utilities, as well as
services such as parks, roadway and sidewalk maintenance, fleet management, and
engineering; and
WHEREAS, the health, safety, and comfort of this community greatly depend upon public works
facilities and services; and
WHEREAS, the quality and effectiveness of these facilities, as well as their planning, design, and
construction is vitally dependent upon the effort and skill of its Public Works employees;
and
WHEREAS, the efficiency of the qualified and dedicated personnel who staff the Public Works &
Utilities Department is materially influenced by the public's attitude and understanding of
the importance of the work these people perform.
NOW, THEREFORE, I, Daniel A. Di Guilio, Mayor, ON BEHALF OF THE CITY COUNCIL OF
PORT ANGELES, do hereby declare the week of May 15 through May 21, 2011, shall be known as
"NATIONAL PUBLIC WORKS WEEK." I urge all citizens and civic organizations to acquaint
themselves with the issues involved in providing public works services and to recognize the
contributions that public works and utilities employees make every day to our health, safety, and
comfort. _ hIV"A ,
May 3, 2011
Daniel A. Di Guilio, Mayor
•
•
CITY OF PORT ANGELES
HEARINGS EXAMINER
CityAttorney --William Bloor
Director Comm. & Econ Dev. - Nathan West
•
D-�
HEARINGS EXAMINER
■ Legal Benefits
■ Hearings Examiner Models in WA State
■ Applications
• Cost
■ Necessary Municipal Code Change's
a-�
HEARINGS EXAMINER
Goal
■ Professional, skilled person'to adjudicate
contested matters
a��
HEARINGS EXAMINER
Legal Benefits*
Specialized training for hearings & applicable legal
issues.
■ Experience -easier to develop aclear-focused record.
■ Skilled in understanding and interpreting nuances of
code.
■ Ensures due process.
[PIMA
0 0 0
HEARINGS EXAMINER
Legal Benefits
■ Experienced in writing findings and conclusions and
rendering decisions in logical/issue organized fashion,,
■ Technical knowledge.
■ Efficient.
■ Reduces claims.
D-�
HEARINGS EXAMINER
Legal Benefits
■ Separates quaskludicial decision making functions
from legislative (law making) functions.
Removed from political/constituent pressure.
■ Frees City Council and Planning Commission to focus
on planning, policy making, legislative functions.
■ Cost effective.
w
HEARINGS EXAMINER
Legal Benefits
Instills public confidence in decision making process.
■ Helps satisfy state law— regulatory reform.
■ Helps ensure predictability and consistency.
■ Eliminates legal .issues about jurisdiction of Planning
Commission to hear quasi-judicial matters..
a-7
HEARINGS EXAMINER
Legal Benefits
m'a'
encourages members to utilize, to the fullest
extent possible, a professional hearing examiner to
(s) make final decisions on all quasi-judicial land use
decisions, and
(z) act as the administrative appeal body for
administrative permits.
D-8
V1,
0 0 0
HEARINGS
EXAMINER
Legal Benefits
■
ln20099o% of WCIA members utilized hearing
examiners as final decision makers.
■ Several more member cities have adopted hearing
examiner ordinances since Zoog.
■ Port Angeles would be in the distinct minority of
member cities should we fail to adopt a hearing
examiner process.
HEARINGS EXAMINER
Legal Benefits
Broad LegalAuthority
13 State law only requires legislative bodies to make
decisions on two specific land use approvals.-
ij
Hearing Examiners can hear and decide all other land
use approvals or appeals.
D -1a
HEARINGS EXAMINER-
AVariety
of Functions Are Assigned
to Hearings Examiner in WA State
Examples:
• Land use and permit applications where public hearing
is required
• Final decision on quasi-judicial applications
Final decision on local appeals
HEARINGS EXAMINER
Hearings Examiner Functions in WA
State
Broader Examples (not recommended):
■ Land use code interpretations
■ Code enforcement proceedings & nuisance complaints
■ Ethics complaints by citizens or employees
■ Local improvement districts —formation
■ Civil infractions
■ Tax'and licensing decisions/appeals
p_12
HEARINGS EXAMINER
Type of Applications
(recommended)
■ Binding Site Plan
■ Conditional Use,Permit
■ ParkingVariance
■ Planned Unit Developments (PRD, PLID, PID, 10Z)
■ Rezone
■ Shoreline Substantial Development Permit
■ Preliminary Subdivision
■ Variance
D-13
HEARINGS EXAMINER
Type of Appeals
(recommended)
■ Bed and Breakfast Permit
■ Boundary Line Adjustment
■ Environmentally Sensitive Area
■ Home Occupation Permit
■ Retail Stand Permit
■ SEPA-
Shoreline Exemption
■ Short Plat.
■ Temporary Use Permit
■ Wetland Permit
D-14
HEARINGS EXAMINER
Application Trends
■ Average 64 administrative applications per year
■
Average25 quasi-judicial applications before Board of
Adjustment and Planning Commission
D_15
HEARINGS EXAMINER
Cost
■ Contract on an hourly bps -is
■ Hire part time (not recommended)
■ Fund with permit review fees (-not recommended)
■ Increase matters considered per meeting (not
recommended)
D -1F
HEARINGS.EXAMINER
Cost
■ Majority of cities our size contract hourly
■ Avg cost $132/hr ranging from X75 to $210/hr
■ Avg annual cost X6,764 (up to s18,00o per yrs
1
■ Applications avg 3-9 per year
■ Most examples cities in I-5 corridor,
■ Limit hearings to quarterly (not recommended)
■ Based on PA trends anticipated cost of $50,000/yr or
$z000/application
D-17
HEARINGS EXAMINER
Necessary Municipal Code Changes
■ Modify appeal sections of Titles 14, 15, 16, and 17
■
Modify administrative.approval of some permits
(ARU)
mom
HEARINGS EXAMINER
Recommendations:
■ Direct Staff to draft Municipal Code changes to
• Establish Hearings Examiner; and
• Authorize review of land use applications and appeals.
■ Direct Staff to issue an RFP for a Hearings Examiner
D-19
•
CITY COUNCIL MEETING
Port Angeles, Washington
April 5, 2011
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.
ROLL CALL:
Members Present: Mayor Di Guilio, Deputy Mayor Perry, Councilmembers
Collins, Downie, Kidd, Mania, and Nelson.
Members Absent: done.
Staff Present: Manager Myers, Attorney Bloor, Deputy Clerk Pierce, G.
Cutler, T. Gallagher, K. Dubuc, N. West, Y. Ziomkowski,
and L. Dunbar.
PLEDGE OF
Mayor Di Guilio led the Pledge of Allegiance to the Flag.
ALLEGIANCE:
CEREMONIAL
I . Sexual Assault Awareness Month
MATTERS/
PROCLAMATIONS/
Mayor Di Guilio presented Jennifer Jewell, of Healthy Families of Claliam County,
& EMPLOYEE
with a proclamation recognizing April, 2011,.as Sexual Assault Awareness month.
RECOGNITIONS:
•
2. National Public Safety Telecommunications Week
Mayor Iii Guilio and Police Chief Gallagher presented Karen RoedelI and Marilyn
Sheats, with a proclamation recognizing April 1 0-16, 2011, as National Public
Safety Telecommunications Week.
PUBLIC COMMENT: Matthew Rondoza, 1862 W. 5th Street, spoke regarding allegations involving City
employees and former Councilmembers and encouraged the Council to maintain
transparency on all issues.
John Ford, 174 .Hoare Road, spoke regarding the City's use outside consultants to
determine why people shop outside of the city and the Waterfront & Transportation
Improvement Project.
Norma Turner, 3928 Mt. Angeles Road, spoke regarding the recent special meeting
on the budget, posting meeting recordings on the internet, use of utility taxes, and a
charge to citizens for new electric meters. Director Cutler responded that there will
not be a charge for the new meters to individual utility customers and requested that
the citizen contact him directly for complete information.
Tad Price, 1338 W 91h Street, representing Peninsula International Relations
Association (PIRA), gave an update on the status of Mutsu City after the
earthquake and tsunami event.
F - I
CITY COUNCIL MEETING
April 5, 2011
PUBLIC COMMENT: Cindy Sofie, 2213 W. 14'h Street, also updated the Council on the status of Mutsu
(Cont'd) City and reported on the local Red Cross fundraising efforts and that cards from
members of the Port Angeles community will be sent to Mutsu City. City Manager
Myers also updated the Council on recovery efforts in Mutsu City.
Mike Brown, 224 Whidby Avenue, former City employee, expressed concerns
regarding the cost of consultants; spoke in opposition of the new water and electric
meters; expressed dissatisfaction with switchboard service; and displeasure with the
level of water pressure in homes in his neighborhood. Mayor Di Guilio encouraged
Mr. Brown to contact Public Works & Utilities Department for more information.
CITY COUNCIL Councilmember Mania thanked Cindy Kochanek, of the recreation Division, for
REPORTS: the success of the recent .rock, Gem & Jewelry Show.
Councilmember Downie reported that he and Manager Myers and Community &
Economic Development Director West traveled to Bothell, Washington for a
meeting with City of .Bothell officials involving ways develop a successful
marketing strategy to encourage businesses to consider Port Angeles. He reported
that Bothell stressed that it is important to recognize and engage the business
community; while implementing a community vision, policy and a sense of place
for their residents and visitors. Mayor Di Guilio suggested adding this to a future
agenda for discussion.
Mayor Di Guilio reported that at their last meeting, the Fire Consolidation
Committee determined that, at this time, it is not appropriate for the City to move
forward with consolidation of the Port Angeles Fire Department and Fire District
No 2. 40
No other reports were given.
WORK SESSION: 1. Port Angeles Downtown Association 1 15t Quarter report
Barbara Frederick, Executive Director of the Port Angeles Downtown Association
presented the Council with the Association's Report for the First Quarter 2011.
She outlined highlights from the report and answered questions from the Council.
LATE ITEMS TO BE Councilmember Mania requested the addition of an agenda item regarding the
PLACED ON THIS OR Washington State Auditor's Office Investigation be added to Other Considerations,
FUTURE AGENDAS: I2.
CONSENT AGENDA: It was moved by Councilmember Nelson and seconded by Downie to approve
the Consent Agenda to include: 1.) City Council Minutes for March 15, 23, 29,
and 30, 2011; 2.) Expenditure Approval List: 315]11 to 3/25111 for $3,308,586.96;
3.) Award Cable Restoration Phase TIT, Project CLO 1-2010; 4.) Washington
Substation Transmission Line Renovation, Project CL06-20071 Award Contract;
5.) Appointment to Parks, Recreation & .Beautification Commission; and 6.)
Construction Contract — Bi -annual Sewer Line Replacement, Project WW27-99.
Myers noted there was a change to Item ##6. Director Cutler reported on the
modification to that item submitting an updated memo and information for Council
consideration.
Council discussion followed.
Motion carried 7-0.
2
F-2
•
CITY COUNCIL MEETING
April 5, 2011
PUBLIC HEARINGS 1. Street Vacation Petition — STV 110 1, Mt. Angeles View — Housing Authority
OTHER: of the County of Clallam — item pulled from the agenda.
Mayor Di Guilio announced that the Housing Authority had requested that the
matter be continued. He inquired if anyone in the audience was attending to speak
on the matter. None came forward.
BREAK: Mayor Di Guilio adjourned the meeting for a break at 7:00 p.m. Meeting
reconvened at 7:12 p.m.
ORDINANCES NOT 1. Developer Reimbursement Ordinance
REQUIRING PUBLIC
HEARINGS: Finance Director Ziomkowski explained the reasons for the amendment to simplify
the interest calculation.
Ordinance No. 3425
Council discussion followed.
Mayor Di Guilio conducted a second reading of the Ordinance by title, entitled,
ORDINANCE NO. 3425
AN ORDINANCE of the City of Port Angeles, Washington, revising Chapter
13.68 of the Port Angeles Municipal Code relating to Developer
Reimbursement.
It was moved by Collins and seconded by Kidd to:
Adopt the Ordinance as read' by title.
Motion carried 7-0.
2. Public Records Training — Ordinance Amendment
Attorney Bloor addressed doth public records ordinance amendments and explained
the reasons for the amendments was due to the City Clerk Hurd's dedication to
making the process complete and streamlined as possible. Clerk Hurd's
recommendation is for public retards training be a formal requirement. This
amendment would provide a training program for all City staff. The second
ordinance amendment regards fees for public record requests.
Council discussion continued. Councilmember Collins offered a suggestion to
revise Section A.
Mayor Di Guilio conducted a first reading of the Ordinance by title, entitled,
ORDINANCE NO.
AN ORDINANCE of the City of Port Angeles, Washington, amending
Chapter 2.74 of the Port Angeles Municipal Code relating to inspection
of public records.
3
F-3
CITY COUNCIL MIEETING
April 5, 2011
ORDINANCES NOT
REQUIRING PUBLIC
HEARINGS:
(Cont,d)
RESOLUTIONS NOT
REQUIRING PUBLIC
I]EARINGS:
OTHER
CONSIDERATIONS:
Public Records -- Ordinance Amendment 1 Fees for Supplying Copies and
Other Services
Mayor Di Guilio conducted a first reading of the Ordinance by title, entitled,
ORDINANCE NO.
AN ORDINANCE of the City of Port Angeles, Washington, revising Sections
of Chapter 3.70, of the Part Angeles Municipal Code relating to Public
Records and Police Department fees.
4. PA Forward Committee — Ordinance Amendment
Manager Myers explained that although Council recently approved an ordinance
amendment to add Olympic National Park to the PA Forward Committee, due to
Federal law, Olympic National Park, is not able to participate as formal committee
members.
Mayor Di Guilio conducted a first reading of the Ordinance by title, entitled,
ORDINANCE NO.
AN ORDINANCE of the City of Port Angeles, Washington, amending
Chapter 2.40 of the Port Angeles Municipal Code relating to the Port
Angeles Forward Committee.
None.
Bonneville Power Administration Residential Exchange Program Settlement
Agreement
Attorney Terry Mundorf, of Marsh Mundorf Praff Sullivan & McKenzie,
participated via conference call. Also in attendance was Dean Reed of the Utility
Advisory Committee.
Public Works and Utilities Director Cutler introduced Deputy Director of Power
Systems Dunbar who made a presentation with PowerPoint slides outlining the
process to date. Deputy Director Dunbar noted the pros and cons of participating in
the settlement agreement.
Dunbar reported that 9.7% of the utilities involved have either declined or voted not
to sign the agreement. With a 91% approval rate being required, it is appearing that
this settlement agreement will not become effective. Attorney Mundorf outlined the
requirements of the settlement agreement noting the final deadline of April 15,
2011. Council discussion followed.
It was moved by Mania and seconded by Perry to:
Disapprove of the proposed settlement agreement for the Bonneville Power
Administration Residential Exchange Program.
Motion carried 7-0.
4
F-4
CITY COUNCIL MEETING
April 5, 201 l
•
OTHER 2. Washington State Auditor's Office Investigation.
CONSIDERATIONS:
(Cont'd) Manager Myers provided an oral and written report to Council outlining the course
of events in regards to the City's response to the State Auditor's investigation and
the preliminary draft report. Council discussion followed.
Councilmember Mania asked if Manager Myers forwarded the draft audit report to
Karen Rogers, if he received legal advice in regards to this action, and what his
reasoning was regarding this action because the report was marked not disclosable
by statute, RCW 42.55.280. Manager Myers stated that he received legal advice
from Attorney Bloor that the statute cited by the State Auditor's Office was a
permissive statute that allowed for release of the document, and that he did forward
the report to Ms. Rogers.
Councilmember Mania asked Attorney Bloor to explain the Statute, RCW
42.55.280. Attorney Bloor asked Council if they preferred to receive legal advice
in open or executive session. By consensus, Council agreed to remain in open
session. Attorney Bloor explained that the Statute allowed the City to use
discretion in releasing certain records and allowed the City to deny the release of
certain records if a request was made by the public. Attorney Bloor also stated that
the Assistant Attorney General, who represents the State Auditor's office, agreed
with his interpretation of the statute.
Attorney Bloor explained that the purpose of the audit was to determine whether
the City did anything wrong and to do this the Auditor's Office should consider all
evidence regarding the issue. He stated that one of the key people that might have
information contributing to the investigation had never been interviewed by the
Auditor. He stated that releasing the document was a legitimate action because it
was in the City's best interest to make sure that the investigation was complete.
Councilmember Mania asked why Attorney Bloor did not contact the Assistant
Attorney General before making the decision to release the report. Attorney Bloor
replied that any further discussion of this issue should be done in executive session.
Council discussion followed.
Councilmember Mania stated that his trust was badly shaken by the events that had
taken place. Mayor Di Guilio and Deputy Mayor Derry both objected to
Councilmember Mania's comments.
No action was taken.
PUBLIC HEARINGS — None.
QUASI-JUDICIAL:
FINANCE: None.
•
F-5
CITY COUNCIL MEETING
April 5, 2011
INFORMATION: Manager Myers reported that the next City Manager Coffee will be on Friday, April
8, 2011 at the Renaissance on Front Street from at 10:00 a.m. to 11:00 a.m.
Manager Myers called attention to Item F4 of the agenda noting that this project
came well under budget as the City took advantage of the current favorable
construction and building climate. He added comments regarding the tour to
Bothell and that staff will consider re-evaluating the retail market analysis which
may be brought back for further Council consideration. He stated that, due to
Passover, the next Council meeting of April 19, 2411, will be continued to
Wednesday, April 20, 2011, at 6:00 p.m.
EXECUTIVE SESSION: None.
ADJOURNMENT: The meeting adjourned at 8:31 p.m.
Dan Di Guilio, Mayor
Janessa Hurd, City Clerk
F-6
•
•
CITY COUNCIL SPECIAL MEETING
Port Angeles, Washington
April 13, 2011
CALL TO ORDER- A Special City Council meeting was called for the purpose of receiving and
SPECIAL MEETING: reviewing the Washington Mate Auditor's Investigation Report.
CALL TO ORDER: Deputy Mayor Perry called the special meeting of the Port Angeles City Council to
order at 10:30 a.m.
ROLL CALL:
PLEDGE OF
ALLEGIANCE:
PRESENTATION:
ADJOURNMENT:
•
Alember•s Present: Deputy Mayor Perry, Councilmemher s Collins, Downie,
Kidd, Mania, and Nelson.
Mernbers.4bsent: Mayor Di Guilio.
Staff Present: Manager Myers, Attorney Bloor, Deputy Clerk Pierce, G.
Cutler, D. McKeen, and N. West.
Deputy Mayor Perry led the Pledge of Allegiance to the Flag.
Kim Hurley, Manager of Special Investigations, and Jim Brittan, Director of
Special Investigations from the Washington State Auditor's Office presented
Council with the report.
Councilmember Mania asked a series of questions of Kim Hurley regarding the
Washington State Auditor's Investigation Report,
No action was taken.
Deputy Mayor Perry adjourned the meeting at 10:48 a.m.
Dan Di Guilio, Mayor
Janessa Hurd, City Clerk
F-7
CITY COUNCIL MEETING
Port Angeles, Washington
April 20, 2011
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.
ROLL CALL: Members Present: Mayor Di Guilio, Deputy Mayor Perry, Councilmembers
Collins, Downie, Kidd, Mania, and Nelson.
Members Absent: None.
Staff Present: Manager Myers, Attorney Bloor, Clerk. Hurd, G. Cutler,
T. Gallagher, D. McKeen, N. West, Y. Ziomkowski, K.
Haney, H. Freilich, R. Hostetler, B. Smith, and S. Roberds.
PLEDGE OF Mayor Di Guilio led the Pledge of Allegiance to the Flag.
ALLEGIANCE:
CEREMONIAL 1. Earth Day Proclamation
MATTERS/
PROCLAMATIONS/ Mayor Di Guilio presented a proclamation to Helen Freilich, Waste Reduction
& EMPLOYEE Specialist, in recognition of Earth Day on April 22, 2011.
RECOGNITIONS:
2. Arts Education Month
Mayor Di Guilio presented a proclamation to Linda Crow, President of the Port
Angeles Fine Arts Center Foundation, proclaiming May 2011, as Arts Education
Month.
3. Lion's 41" Annual District 1.9-1 Conference
Deputy Mayor Perry presented a proclamation to President of the Port Angeles
Lions Club, Nancy Sievers, and Lions Club District Governor Gary Reidel, in
recognition of the 41" Annual District 19-1 Lions Conference being held in Port
Angeles.
PUBLIC COMMENT: Nolan Duce, Supervisor of Facilities Maintenance for the Port Angeles School
District, spoke in favor of the Wireless Mobile Data Network Sub -Grant Match
Resolution, and talked about the importance of the network access to the Port
Angeles School District and low-income residents.
Edna Petersen, 217 N. Laurel St., represented thee Port Angeles Business
Association and stated that they were in favor of the City funding for the Buy -Think
Local .Program.
•
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•
CITY COUNCIL MEETING
April 20, 2011.
•
CITY COUNCIL
REPORTS:
WORK SESSION:
•
Break:
PUBLIC HEARINGS -
OTHER:
OTHER
CONSIDERATIONS:
•
Councilmember Mania spoke regarding his attendance at the Solid Waste Advisory
Committee meeting.
Counciimember Downie spoke regarding his appreciation for the Port Angeles
Lion's Club.
Mayor Di Guilio stated that he could not attend the State Auditor's Exit Conference
because he was representing the City at the Olympic Region Clean Air Agency
meeting in Olympia. ,
Deputy Mayor Perry spoke regarding the groundbreaking ceremony for Angeles
Composite Technologies, Inc. .
Councilmember Collins thanked City staff for their support of local citizens
regarding the beach clean-up project scheduled for Saturday.
No other reports were given.
Front Counter / Customer Service Hours
Finance Director Ziomkowksi conducted a PowerPoint presentation on the current
Customer Service hours of operation. She described possible alternatives to the
current Customer Service hours of operation, emphasizing the need to continue
providing uninterrupted time for training the Customer Service Representatives.
She also introduced Customer Service Manager Hostetler and Utilities Services
Coordinator Haney, who answered questions from Council.
Manager Myers recommended to Council that any changes to the hours of operation
include consistency throughout City Hall, excluding the Police Department. He
suggested lengthening Friday hours by 90 minutes and suggested that all City Hall
counters be open between 8:30 a.m. and 4:00 p,m. or 4:30 p.m. Council discussion
followed.
Director Ziomkowski pointed out that billing dates could change once the new
electric and water meters are installed by the end of 2011, and stated that this could
affect the customer service counter hours of operation. Council agreed by
consensus to postpone the discussion of the Customer Service Counter hours of
operation until all the new electric and water meters are installed.
Mayor Di Guilio recessed the meeting for a break at 7:14 p.m. The meeting
reconvened at 7:26 p.m.
Street Vacation Petition — STV 1101 Mt. Angeles View — Housing
Authority of the County of Clallam
Mayor Di Guilio continued the public hearing to the regular City Council meeting
on May 3, 2011.
I . Buy -Think Local Program 1 PA .Forward
Economic and Community Director West encouraged Council to support a.
campaign/program for encouraging our citizens to buy locally. He introduced sub-
committee chair Mike Edwards, and recommended that Council allocate $10,000 to
assist the sub -committee in moving forward with the Buy -Think Local campaign.
F-9
CITY COUNCIL MEETING
April 20, 2011
OTHER Councilmember Kidd and Deputy Mayor Perry both spoke in favor of the sub -
CONSIDERATIONS: committee and the funding. Council discussion followed.
(Cont'd)
Mike Edwards, 3403 E. Masters Rd., described the process the sub -committee took
in developing the campaign and what the $10,000 would be used to fund. Council
discussion followed.
Greg Doyles, 301 S. Scott St., read a statement from the Port Angeles Downtown
Association in support of the program.
Jim Hallett, 321 E. First St., President of the Port Angeles Chamber of Commerce,
spoke in favor of the program. Council discussion followed.
It was moved by Downie and seconded by Mania to:
Direct staff to proceed with support of the Buy -Local Sub -committee; authorize
program funding not to exceed $10,000; and authorize the City Manager to execute
the necessary contracts with local professionals to carry out the goals of the
program.
Motion carried 7-0.
,LATE ITEMS TO RE None.
PLACED ON THIS OR
FUTURE AGENDAS:
CONSENT AGENDA: Clerk Hurd requested that the April 5, and 13, 2011, City Council Minutes be
pulled from the Agenda to address concerns stated by Councilmember Mania.
Councilmember Kidd requested that the item, Equipment Rebuild: Police Vehicles,
also be pulled from the Consent Agenda for explanation. Mayor Di Guilio pulled
the City Council Minutes and the Equipment Rebuild: Police Vehicles, from the
Consent Agenda.
It was moved by Mania and seconded by Kidd to accept the Consent Agenda to
include: 1.) Expenditure Approval List: 3126111 to 418111 for $43 4,015.5 5; and 2.)
Equipment Purchase: Digger .Derrick Truck. Motion carried 7-0.
Equipment Rebuild: Police Vehicles
Police Chief Gallagher, at the request of Councilmember Kidd, explained the cost
savings of rebuilding police vehicles and assured Council that the vehicles were still
safe and effective.
It was moved by Kidd and seconded by Mania to:
Reject the bids by Price Ford and Systems for Public Safety, and authorize staff to
pursue an alternate plan to purchase performance police vehicle replacements.
Motion carried 7-0.
F-1®
•
•
•
u
CITY COUNCIL MEETING
April 20, 2011
ORDINANCES NOT 1. Public Records Training — Ordinance Amendment
REQUIRING PUBLIC 2. Public Records — Ordinance Amendment 1 Fees for Supplying Copies and
HEARINGS: Other Services
Ordinance No. 3426 Attorney Bloor explained that this was a second reading of both Ordinances
Ordinance No. 3427 associated with Public Records, and that Councilmember Collins suggestions to
make minor modifications to the employee discipline procedures were added.
Mayor Di Guilio conducted a second reading of the Ordinance by title, entitled,
ORDINANCE NO. 3426
AN ORDINANCE of the City of Port Angeles, Washington, revising Sections
of Chapter 3.70, of the Port Angeles Municipal Code relating to Public
Records and Police Department fees.
It was moved by Collins and seconded by Downie to:
Adopt the Ordinance as read by title.
Motion carried 7-0.
Mayor Di Guilio conducted a second reading of the Ordinance by title, entitled,
ORDINANCE NO. 3427
AN ORDINANCE of the City of Port Angeles, Washington, amending Chapter
2.74 of the Port Angeles Municipal Code relating to inspection of public
records.
It was moved by Nelson and seconded by Collins to:
Adopt the Ordinance as read by title.
Motion carried 7-0.
Ordinance No. 3428 3. PA Forward Committee — Ordinance Amendment
Manager Myers stated that this was the second reading of the Ordinance
amendment to remove the Olympic National Park (ONP) as a formal member of the
Port Angeles Forward Committee due to Federal guidelines prohibiting the ONP
from being a member of a local committee of this type. Mayor Di Guilio conducted
a second reading of the Ordinance by title, entitled,
ORDINANCE NO.3428
AN ORDINANCE of the City of Port Angeles, Washington, amending Chapter
2.40 of the Port Angeles Municipal Code relating to the Port Angeles
Forward Committee.
It was moved by Kidd and seconded by Mania to:
Adopt the Ordinance as read by title.
0 - Motion carried 7-0.
F-11
CITY COUNCIL MEETING
April 20, 2011
•
ORDINANCES NOT 4. Electric and Water Meter Clearance Ordinance Amendments
REQUIRING PUBLIC
HEARINGS: Public Works and Utilities Director Cutler stated that the UAC Committee provided
(Cont'd) a favorable recommendation to Council regarding, the Ordinance Amendments.
Power Systems .Manager Dunbar explained that the Ordinance amendments were
written to provide proper descriptions for both electric and water meter clearance
guidelines and correction procedures. Council discussion followed.
Mayor Di Guilio conducted a first reading of the Ordinance by title, entitled,
ORDINANCE NO.
AN ORDINANCE of the City of Port Angeles, Washington, revising Chapters
13.10 and 13.28 of the Port Angeles Municipal Code relating to Electric
Utility.
RESOLUTIONS NOT None.
REQUIRING PUBLIC
HEARINGS:
OTHER 2. Redundant Fiber Optic Facilities, Project CLO') -2010, Change Order No. 1
CONSIDERATIONS:
(Cont'd) Director Cutler stated that the change order was endorsed by the UAC Committee.
Manager Dunbar conducted a PowerPoint presentation regarding the change order,
explaining the reasons for each change by site including whether the City or
Capacity Provisioning requested the change be made. Council discussion followed.
It was moved by Nelson and seconded by Perry to:
Authorize the City Manager to approve Change Order No. I Option "D" to the
contract with Capacity Provisioning, Inc., for Redundant Fiber Optic Facilities,
Project CLOS-2010, in the amount of $30,458.48 for a. total contract amount of
$176,699.58, including applicable tax.
Motion carried 7-0.
Resolution No. 08-11 3. Wireless Mobile Data Network Sub -Grant Match Resolution
4. Wireless Mobile Data Network Open Access Policy
Police Chief Gallagher stated that Broadband Telecommunications Opportunity
Program (STOP) statutory purpose is to improve access and use of broadband by
public safety agencies and underserved areas. He stated that the Wireless Mobile
Data Network would provide the ability to provide simultaneous communication for
public safety, increasing efficiency and overall safety in our community.
Director West stated that a wireless mobile data network is a proven economic
driver and shows the world that you are a business -friendly community. He read
two quotes that discussed the network being able to give communities equal footing
in comparison to larger communities, such as Seattle, and stated the networks are
becoming an expectation when attracting new businesses.
•
5
F-12
•
U
•
CITY COUNCIL MEETING
April 20, 2011
OTHER Fire Chief McKeen stated that the ability to transfer data in the field across the
CONSIDERATIONS: network could help save lives and emphasized that the City only knows a fraction
(Cont'd) of the capabilities of this network.
Resolution No. 08-11 Chief Gallagher presented maps detailing the areas the network would cover. He
stated that the City's sub -grant match was $1.1 million, and that the City had
already identified $2.4 million of possible in-kind matches that would satisfy the
sub -grant match requirements. He stated that they would not have confirmation on
acceptance of the in-kind matches until the City receives an agreement from
NoaNet. Council discussion followed.
Mayor Di Guilio read the Resolution by title, entitled,
RESOLUTION NO. 08-11
A RESOLUTION of the City Council of the City of Port Angeles, Washington,
committing reserves to fund the City's matching share of the STOP Grant
with NoaNet.
It was moved by Perry and seconded by Downie to:
Pass the Resolution as read by title.
Motion carried 7-0.
It was moved by Collins and seconded by Kidd for:
It to be the City policy to comply with the Federal Communications Commission
Policy Statement FCC 05-151 for wireless network public access.
Motion carried 7-0.
Break: Mayor Di Guilio recessed the meeting for a break at 8:50 p.m. The meeting
reconvened at 8:55 p.m.
PUBLIC HEARINGS — None.
QUASI-JUDICIAL:
FINANCE: I . Adoption of Strategic Goals f 2012 Budget Calendar
Manager Myers described the recent revisions to the list Strategic Goals and stated
that there now are a total of six goals, including a neve goal specific to economic
development. He also requested that Council adopt the 2012 Budget
Calendar as presented. Council discussion followed.
It was moved by Perry and seconded by Collins to:
Adopt the 2012 Strategic Coals and the 2012 Budget Calendar.
Motion carried 7-0.
31
F- 13
CITY COUNCIL MEETING
April 20, 2011
E
INFORMATION: Manager Myers spoke regarding the items included in the :Packet, Council training
related to the State Audit Exit Conference, recent AMI public meetings, and City
succession planning. He described a recent meeting with the Port of Port Angeles,
Clallam County, Lower Elwha Klallam Tribe and the Washington State Department
of Ecology(DOE) regarding the Rayonier property. He stated that the City was
assured that the DOE would still hold Rayonier responsible for full clean-up of the
site. He also spoke regarding emails received praising the Public Works
Department, and a newly created sub -committee regarding retail sector
development in Port Angeles. Council discussion Followed.
WORK SESSION: 2. Hearings Examiner
(Cont'd)
Council agreed by consensus to table the agenda item until the May 3, 2011 City
Council meeting.
EXECUTIVE SESSION: done.
ADJOURNMENT: Mayor Di Guilio adjourned the meeting at 9:19 p.m.
Dan Di Guilio, Mayor J'anessa Hurd, City Clerk
•
7
F-14
> �'tDate: 4/27/2011
City of Port Angeles
City Council Expenditure Report
from: 41912077 To: 412212011
Vendor
Description
CLALLAM CNTY TREASURER
CVCA TO CLALLAM CNTY TREA
Chris duff
DEP RFD/8525
Mary Ellen Coyle
DEP RFD
OLYMPIC MEDICAL CENTER FOUNDATIO RFND DUP PMT SR CNTR RENT
OMC Foundation
VBCC DEPOSIT REFUND OMC F
Joe & Claudia Nash
OVERCHGD CPLS 948408,9484
PORT ANGELES POLICE DEPARTMENT
Study Guide
PROGRESSIVE MEDICAL INTE RNATI ONX F I RST AID SUPPLIES
SIRCHIE FINGERPRINT LAB
PARTICULATE PREFILTER 12
STEFFES CORPORATION
ELECTRONIC COMPONENTS
US BANK CORPORATE PAYMENT SYSTEI City Credit Card Prnt
WASHINGTON (DOL), STATE OF
JAN 2011 STATE SHARE CPLS
FEB 2011 STATE SHARE CPLS
MAR 2011 STATE SHARE CPLS
WASHINGTON STATE TREASURER
MARCH BUILDING SURCHARGE
DIST CT REV TO ST TREAS
WENGLER SURVEYING & MAPPING
2011 SUBSCRIPTION
PORT ANGELES CITY TREASURER
Legislative
QWEST
VERIZON WIRELESS
WASHINGTON (DIS), STATE OF
City Manager Department
PORT ANGELES SCHOOL DISTRICT
City Manager Department
ABBI GATES
OLYMPIC STATIONERS INC
Chamber/Food-Myers-Kidd
Mayor & Council
Legislative
03-23 AIC 206T302306084B
03-23 AIC 206T310164584B
04-05 A1C 3604525834211 B
04-05 AIC 3604525109623B
04-05 AIC 3604523877817B
04-05 A1C 36045298876526
04-05 A1C 3604523712585B
BLACKBERRY BILL
RADIO & TELECOMMUNICATION
City Manager Office
2011 AWARDS LUNCHEON
Customer Commitment
TUITION REIMBURSEMENT
HR SUPPLIES
QWEST 03-23 AIC 206T302306084B
03-23 AIC 206T310164584B
04-05 AIC 3604525834211 B
04-05 AIC 3604525109623B
04-05 A1C 35045238778178
04-05 A1C 3604529887652B
Account Number
001-0000-229.40-00
001-0004-239.93-00
001-0000-239.93-00
001-0000-239.90-00
001-0000-239.10-00
001-0000-229.60-00
001-0000-237.00-00
001-0000-237.00-00
001-0000-237.00-00
001-0000-237.00-00
001-0000-213.10-95
001-0000-229.60-00
001-0000-229.60-00
001-0000-229.60-00
001-0000-229.10-00
001-0000-229.30-00
001-0000-237.00-00
Division Total:
Department Total:
001-1160-511.31-01
Division Total:
Department Total:
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:
001-1211-513.41-50
Division Total:
001-1220-515.43-10
001-1220-516.31-01
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
Invoice Amount
267.34
52.50
85.00
431.00
200.00
6.00
-3.53
-22.11
-14.76
-95.70
12, 359.29
582.00
585.00
546.00
139.50
10,636.75
-100.80
$25,650.48
$25,650.48
18.70
$18.70
$18.70
20.63
28.15
1.39
1.16
1.16
1.16
1.95
153.88
5.43
$214.9'1
1,200.00
$1,200.00
1,761.00
90.29
4.13
5.63
0.28
0.23
0.23
0.23
F-15
Page 1
cox Date: 412712011
City of Port Angeles
C F City Council Expenditure Report
From: 41912077 To: 417212077
Vendor
QWEST
VERIZON WIRELESS
WA STATE PATROL
WASHINGTON (DIS), STATE OF
City Manager Department
ADVANCED TRAVEL
PENINSULA DAILY NEWS
QWEST
WASHINGTON (DIS), STATE OF
City Manager Department
UNITED WAY OF CLALLAM COUNTY
City Manager Dept
PORT ANGELES CITY TREASURER
Finance Department
APT US&C
QWEST
VERIZON WIRELESS
WASHINGTON (DIS), STATE OF
Finance Department
ADVANCED TRAVEL
MICROFLEX INC
PACIFIC OFFICE EQUIPMENT INC
OWEST
Description
04-05 A1C 3604523712585B
BLACKBERRY BILL
WATCH CHECKS
RADIO & TELECOMMUNICATION
Human Resources
WMCA Cant -Hurd
MARCH LEGAL ADS.
03-23 A1C 206T302306084B
03-23 A/C 206T310164584B
04-05 A1C 3604525834211 B
04-05 A1C 36045251096236
04-05 A1C 36045238778176
04-05 A1C 36045298876526
04-05 AJC 36045237125858
RADIO & TELECOMMUNICATION
City Clerk
City Manager Department
Q1 HUMAN SRVCS FUNDING
Community Service
City Manager Dept
Account Number
001-1220-516.42-10
001-1220-516.42-10
001-1220-516.41-50
001-1220-516.42-10
Division Total:
001-1230-514.43-10
001-1230-514.44-10
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:
001-1390-519.49-71
Division Total:
Department Total:
Cash over
001-2001-369.81-00
Finance Revenues
Division Total:
DUES 5/11 THRU 4/12
001-2010-514.49-01
03-23 AIC 206T302306084B
001-2010-514.42-10
03-23 A1C 206T310164584B
001-2010-514.42-10
04-05 A1C 3604525834211 B
001-2010-514.42-10
04-05 A1C 36045251096238
001-2010-514.42-10
04-05 A1C 3604523877817B
001-2010-514.42-10
04-05 A1C 3604529887652B
001-2010-514.42-10
04-05 A/C 3604523712585B
001-2010-514.42-10
BLACKBERRY BILL
001-2010-514.42-10
RADIO & TELECOMMUNICATION
001-2010-514.42-10
Finance Administration
Division Total:
Public Fnds Smnr-BH1YZ
001-2023-514.43-10
MARCH TAX AUDIT
001-2023-514.41-50
TONER CARTRIDGE/POSSINGER
001-2023-514.31-01
03-23 A/C 206T302306084B
001-2023-514.42-10
03-23 A/C 206T310164584B
001-2023-514.42-10
04-05 A/C 36045258342118
001-2023-514.42-10
04-05 A/C 36045251096236
001-2023-514.42-10
04-05 A1C 3604523877817B
001-2023-514.42-10
04-05 PJC 3604529887652B
001-2023-514.42-10
Invoice Amount
0.39
57.60
50.00
7.76
$1,977.77
243.90
22.38
2.06
2.81
0.14
0.12
0.12
0.12
0.19
1.28
$273.12
$3,665.80
14,062.50
$14,062.50
$14,062.50
-0.05
-$0.05
175.00
14.44
19.70
0.98
0.81
0.81
0.81
1.36
57.60
12.62
$284.13
144.50
56.24
152.75
18.57
25.33
1.25
1.05
1.05
1.05
F-15
Page 2
•
xi:Fe"7
Date: 4/27/2011
'' City of Port Angeles
City Council Expenditure Report
From: 41912011 To: 412212011
F, 17
Page 3
Vendor
Description
Account Number
Invoice Amount
QWEST
04-05 A1C 3604523712585B
001-2023-514.42-10
1.75
WASHINGTON (AUDITOR), STATE OF
MARCH AUDIT HOURS
001-2023-514.41-50
459.84
WASHINGTON (DIS), STATE OF
RADIO & TELECOMMUNICATION
001-2023-514.42-10
4.72
Finance Department
Accounting
Division Total:
$868.10
ACCURINT
PERSON SEARCHES
001-2025-514.41-50
58.13
DATABAR INCORPORATED
CYCLES 16-20 3124111
001-2025-514.41-50
1,564.60
CYCLES 1-5 417111
001-2025-514.41-50
1,976.59
CYCLES 6-10 4115111
001-2025-514.41-50
1,885.18
DIGITAL. IMAGING SOLUTIONS INC
MARCH COPIES
001-2025-514.45-31
19.42
ELECSYS INT°L CORP
RADIX MAINTENANCE
001-2025-514.48-10
254.00
RADIX MAINTENANCE
001-2025-514.48-10
21.34
GREAT AMERICA LEASING CORP
MARCH COPIER LEASE
001-2025-514.45-31
123.21
Steve Dryke
CLOTHING ALLOWANCE-DRYKE
001-2025-514.31-11
129.17
Terri Grubbs
CLOTHING ALLOWANCE-GRUBBS 001-2025-514.31-11
43.47
PACIFIC OFFICE EQUIPMENT INC
TONER CARTRIDGE/HANEY
001-2025-514.31-01
157.17
TONER CARTRDIDGEICUST SER
001-2025-514.31-01
184.87
QWEST
03-23 A1C 206T302306084B
001-2025-514.42-10
26.82
03-23 A1C 206T310164584B
001-2025-514.42-10
35.59
04-05 A1C 3604525834211 B
001-2025-514.42-10
1.80
04-05 A1C 36045251096236
001-2025-514.42-10
1.51
04-05 A1C 3604523877817B
001-2025-514.42-10
1.51
04-05 A1C 36045298876528
001-2025-514.42-10
1.51
04-05 A1C 3604523712585B
001-2025-514.42-10
2.53
SWAIN'S GENERAL STORE INC
CLOTHING ALLOWANCE -D SHA
001-2025-514.31-11
112.63
CLOTHING ALLOWANCE- D SHA
001-2025-514.31-11
118.96
WASHINGTON (DIS), STATE OF
RADIO & TELECOMMUNICATION
001-2025-514.42-10
13.95
Finance Department
Customer Service
Division Total:
$6,744.96
DIGITAL IMAGING SOLUTIONS INC
MARCH COPIES
001-2080-514.45-31
185.53
GREAT AMERICA LEASING CORP
MARCH COPIER LEASE
001-2080-514.45-31
697.94
MARCH COPIER LEASE
001-2080-514.45-31
733.14
MARCH COPIER LEASE
001-2080-514.45-31
165.08
MORNINGSIDE
MARCH COPY RM SERVICES
001-2080-514.41-50
855.00
OLYMPIC STATIONERS INC
COPY PAPER/COPY CTR
001-2080-514.31-01
2,111.63
PACIFIC OFFICE EQUIPMENT INC
ANNUAL COPIER FEES
001-2080-514.45-31
478.04
UNITED PARCEL SERVICE
Shipping Chgs
001-2080-514.42-10
40.00
Shipping Chgs
001-2080-514.42-10
40.00
USPS DISBURSING OFFICER
ADDRESS CORRECTION SERVIC
001-2080-514.42-10
30.14
Finance Department
reprographics
Division Total:
$5,336.58
Finance Department
Department Total:
$13,233.64
DIGITAL IMAGING SOLUTIONS INC
GREAT AMERICA LEASING CORP
MARCH COPIES
COPIER LEASE MARCH, 2011
001-3010-515.45-31
001-3010-515.45-31
27.05
205.03
QUILL CORPORATION
FOLDERS,BINDERS,LABELS
001-3010-515.31-01
295.21
F, 17
Page 3
6_r1'�
Date: 4127/2011
City of Fort Angeles
City Council Expenditure Report
From: 41912011 To: 412212011
Vendor
QWEST
VERIZON WIRELESS
WASHINGTON (DIS), STATE OF
WEST GROUP
Attorney
CITY OF FORKS
FRIENDSHIP DIVERSION SERVICES
Attorney
BLACK, JOHN D PLLC
CAMERON, PAMELA
CLALLAM CNTY DIST 1 COURT
DIGITAL IMAGING SOLUTIONS INC
GREAT AMERICA LEASING CORP
MYERS, STAN
PAINT STORE, THE
QUILL CORPORATION
QWEST
VERIZON WIRELESS
WASHINGTON (DIS), STATE OF
WEST GROUP
Attorney
Description
03-23 AIC 206T302306084B
03-23 AIC 206T310164584B
04-05 AIC 3604525834211 B
04-05 A/C 36045251096238
04-05 AIC 3604523877817B
04-05 AIC 36045298876528
04-05 AIC 3604523712585B
BLACKBERRY BILL
RADIA & TELECOMMUNICATION
MARCH 2011 LEGAL RESEARCH
Attorney Office
MARCH, 2011 FORKS ,SAIL
MARCH,2011 FRIENDSHIP DIV
,Jail Contributions
CONFLICT ATTY.-MARCH,2011
D.CT.COVERAGE 4.12.11
MARCH,2011 D.CT.FILINGCHGS
MARCH COPIES
COPIER LEASE MARCH, 2011
IND. DEF.OVER.MARCH,2011
LIBRARY CARPET REPLACEMT.
FOLDERS, BINDERS, LABELS
2 DATER STAMPS
03-23 A1C 206T30230608413
03-23 AIC 206T310164584B
04-05 A1C 3604525834211 B
04-05 A1C 3604525109623B
04-05 AIC 3604523877817B
04-05 AIC 36045298876528
04-05 AIC 3604523712585B
BLACKBERRY BILL
RADIO & TELECOMMUNICATION
MARCH 2011 LEGAL RESEARCH
Prosecution
Attorney
DAVEY TREE EXPERT CO, THE
CONSULTING SERVICES
MAKERS ARCHITECTURE & URBAN DESI(CONSULTING SERVICES
PACIFIC OFFICE EQUIPMENT INC
COPY TONER
PENINSULA DAILY NEWS
Shoreline Open House
MARCH LEGAL ADS
PORT ANGELES CITY TREASURER
PABAICharnber Meals -West
QWEST
03-23 AJC 206T30230608413
Account Number
001-3010-515.42-10
001-3010-515.42-10
001-3010-515.42-10
001-3010-515.42-10
001-3010-515.42-10
001-3010-515.42-10
001-3010-515.42-10
001-3010-515.42-10
001-3010-515.42-10
001-3010-515.31-01
Division Total:
001-3012-598.51-23
001-3012-598.51-23
Division Total:
001-3021-515.41-50
001-3021-515.41-50
001-3021-51550-90
001-3021-515.45-31
001-3021-515.45-31
001-3021-515.41-50
001-3021-515.31-01
001-3021-515.31-01
001-3021-515.31-01
001-3021-515.42-10
001-3021-515.42-10
001-3021-515.42-10
001-302.1-515.42-10
001-3021-515.42-10
001-3021-515.42-10
001-3021-515.42-10
001-3021-515.42-10
001-3021-515.42-10
001-3021-515.31-01
Division Total:
Department Total:
001-4010-558.41-50
001-4010-558.41-50
001-4010-558.31-01
001-4010-558.44-10
001-4010-558.44-10
001-4010-558.31-01
001-4010-558.42-10
Invoice Amount
12.39
16.89
0.84
0.70
0.70
0.70
1.17
57.60
9.27
386.51
$1,015.07
3,105.00
2,938.00
$6,043.00
60.00
284.00
10,148.24
27.05
205.02
2,745.00
203.74
296.21
138.73
8.25
11.26
0.56
0.47
0.47
0.47
0.78
57.60
8.21
386.50
$14,582.56
$21,640.63
6,130.00
5,659.10
258.75
510.30
460.45
31.06
15.47
F-18
Page 4
•
•
Date: 4/27/2011
City of Port Angeles
City Council Expenditure Report
~r'' c,•r.a �T� From: 4/9/2011 To: 4/2212011
Vendor
QWEST
VERIZON WIRELESS
WASHINGTON (DIS), STATE OF
Community Development
DIGITAL IMAGING SOLUTIONS INC
GREAT AMERICA LEASING CORP
PACIFIC OFFICE EQUIPMENT INC
QWEST
WASHINGTON (DIS), STATE OF
Community Development
QWEST
WASHINGTON (DIS), STATE OF
Community Development
CAPACITY PROVISIONING INC
DELL MARKETING LP
GLOBALSTAR USA
PORT ANGELES POLICE DEPARTMENT
QWEST
Description
03-23 A/C 206T310164584B
04-05 A/C 3604525834211 B
04-05 A/C 3604525109623B
04-05 A/C 3604523877817B
04-05 A/C 3604529887652B
04-05 A/C 3604523712585B
BLACKBERRY BILL
RADIO & TELECOMMUNICATION
Planning
MARCH COPIES
MARCH COPIER LEASE
COPY TONER
03-23 A/C 206T302306084B
03-23 A/C 206T310164584B
04-05 A/C 3604525834211 B
04-05 A/C 3604525109623B
04-05 A/C 3604523877817B
04-05 A/C 3604529887652B
04-05 A/C 3604523712585B
RADIO & TELECOMMUNICATION
Building
03-23 A/C 206T302306084B
03-23 A/C 206T310164584B
04-05 A/C 3604525834211 B
04-05 A/C 3604525109623B
04-05 A/C 3604523877817B
04-05 A/C 3604529887652B
04-05 A/C 3604523712585B
RADIO & TELECOMMUNICATION
Code Compliance
Community Development
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
001-4010-558.42-10
Division Total:
001-4020-524.45-31
001-4020-524.45-31
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
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
Division Total:
Department Total:
NETWORK SERVICES 001-5010-521.42-12
COMPUTER HARDWARE&PERIPH1001-5010-521.31-60
03-16 a/c 1.50018856
001-5010-521.42-10
Advisory Board Food
001-5010-521.31-01
03-23 A/C 206T302306084B
001-5010-521.42-10
03-23 A/C 206T310164584B
001-5010-521.42-10
03-20 a/c 206z200017790B
001-5010-521.42-10
03-23 a/c 206T31979835B
001-5010-521.42-10
04-05 A/C 3604525834211 B
001-5010-521.42-10
04-05 A/C 3604525109623B
001-5010-521.42-10
04-05 A/C 3604523877817B
001-5010-521.42-10
Invoice Amount
21.11
1.05
0.87
0.87
0.87
1.47
28.80
29.76
$13,149.93
19.41
123.22
175.06
5.36
7.32
0.36
0.30
0.30
0.30
0.51
4.28
$336.42
0.83
1.13
0.06
0.05
0.05
0.05
0.08
8.97
$11.22
$13,497.57
40.28
1,180.45
42.21
22.93
33.01
45.04
199.03
64.74
2.23
1.86
1.86
F-19
Page 5
c;''F7nti„} Date: 4/27/2011
"J City of Port Angeles
City Council Expenditure Report
From: 4/9/2011 To: 4/2212011
Vendor
Description
Account Number
Invoice Amount
QWEST
04-05 A/C 3604529887652B
001-5010-521.42-10
1.86
04-05 A/C 36045237125858
001-5010-521.42-10
3.12
VERIZON WIRELESS
BLACKBERRY BILL
001-5010-521.42-10
174.89
WASHINGTON (DIS), STATE OF
RADIO & TELECOMMUNICATION
001-5010-521.42-10
64.64
Police Department
Police Administration
Division Total:
$1,878.15
ACCURINT
COMMUNICATIONS/MEDIA SERV
001-5021-521.41-50
54.20
ADVANCED TRAVEL
Homicide Trng-Rife
001-5021-521.43-10
582.32
Homicide Trng-Spencer
001-5021-521.43-10
602.57
BLUMENTHAL UNIFORMS & EQUIP
CLOTHING & APPAREL
001-5021-521.42-10
1.14
BRATWEAR
CLOTHING & APPAREL
001-5021-521.20-80
438.48
LINCOLN STREET STATION
MISCELLANEOUS SERVICES
001-5021-521.42-10
9.34
WA State DOC
1 18"X24" SIGN "BLOCK WAT
001-5021-521.44-30
28.70
OLYMPIC STATIONERS INC
OFFICE SUPPLIES, GENERAL
001-5021-521.31-01
41.41
PAINT STORE, THE
WINDOW COVERINGS FOR DRO
001-5021-521.31-01
61.01
PORT ANGELES POLICE DEPARTMENT
Specimen cups
001-5021-521.35-01
12.98
Bridge Toll
001-5021-521.43-10
4.00
PORT OF PORT ANGELES
POLICE EQUIPMENT & SUPPLY
001-5021-521.49-90
157.50
QUILL CORPORATION
OFFICE SUPPLIES, GENERAL
001-5021-521.31-01
1,086.72
QWEST
03-23 A/C 206T302306084B
001-5021-521.42-10
20.63
03-23 A/C 206T310164584B
001-5021-521.42-10
28.15
04-05 A/C 3604525834211 B
001-5021-521.42-10
1.39
04-05 A/C 3604525109623B
001-5021-521.42-10
1.16
04-05 A/C 3604523877817B
001-5021-521.42-10
1.16
04-05 A/C 3604529887652B
001-5021-521.42-10
1.16
04-05 A/C 3604523712585B
001-5021-521.42-10
1.95
VERIZON WIRELESS
BLACKBERRY BILL
001-5021-521.42-10
518.37
WASHINGTON (DIS), STATE OF
RADIO & TELECOMMUNICATION
001-5021-521.42-10
14.76
Police Department
Investigation
Division Total:
$3,669.10
ADVANCED TRAVEL
Firearms Trng-Dropp
001-5022-521.43-10
562.92
Grnd Survival Inst-Dropp
001-5022-521.43-10
750.56
Grnd Survival Inst-Heuett
001-5022-521.43-10
781.76
Firearms Inst-Heuett
001-5022-521.43-10
567.70
Reid Intvw Interr-Smith
001-5022-521.43-10
137.25
Command College Trng-JW
001-5022-521.43-10
98.00
AIRPORT GARDEN CENTER
ANIMALS, LIVE
001-5022-521.49-80
65.03
ANIMALS, LIVE
001-5022-521.49-80
65.03
BRATWEAR
CLOTHING & APPAREL
001-5022-521.20-80
74.25
CAPACITY PROVISIONING INC
LIBRARY SERVICES(EXCL 908
001-5022-521.41-50
300.00
DAY WIRELESS SYSTEMS
ELECTRONIC COMPONENTS
001-5022-521.48-10
299.53
ELECTRONIC COMPONENTS
001-5022-521.48-10
86.72
ELECTRONIC COMPONENTS
001-5022-521.48-10
86.72
ELECTRONIC COMPONENTS
001-5022-521.48-10
86.72
F-20
Page 6
T ' Date: 4/27/2011
City of Port Angeles
¢' City Council Expenditure Report
From: 41912011 To: 412212011
Vendor
Description
Account Number
Invoice Amount
DAY WIRELESS SYSTEMS
ELECTRONIC COMPONENTS
001-5022-521.48-10
88.72
ELECTRONIC COMPONENTS
001-5022-521.48-10
85.72
ELECTRONIC COMPONENTS
001-5022-521.48-10
86.72
ELECTRONIC COMPONENTS
001-5022-521.48-10
85.72
ELECTRONIC COMPONENTS
001-5022-521.48-10
86.72
LAS SAFETY SUPPLY INC
POLICE EQUIPMENT & SUPPLY
001-5022-521.31-01
211.40
Andrew Heuett
OPEN EAR EQUIPMENT FOR RA
001-5022-521.31-14
17.20
CrimeReports
ANNUAL SUBSCRIPTION 41811
001-5022-52.1.41-50
1,009.80
NEW WORLD SYSTEMS
SGT.WINFIELD ATTEND CONFE
001-5022-521.43-10
1,526.42
OLYMPIC MEDICAL CENTER
POLICE EQUIPMENT & SUPPLY
001-5022-521.49-90
50.00
POLICE EQUIPMENT & SUPPLY
001-5022-521.49-90
100.00
PORT ANGELES POLICE DEPARTMENT
FSFT Trng Food
001-5022-521.31-01
4.15
Firearms Cleaning Tools
001-5022-521.31-80
10.84
Postage
001-5022-521.42-10
15.80
Study Guide
001-5022-521.4310
45.51
QWEST
03-23 A1C 206T302306084B
001-5022-521.42-10
57.77
03-23 A1C 206T310164584B
001-5022-521.42-10
78.81
04-05 A1C 3604525834211 B
001-5022-521.42-10
3.90
04-05 A1C 3604525109623B
001-5022-521.42-10
3.23
04-05 A1C 3604523877817B
001-5022-521.42-10
3.23
04-05 A1C 36045298876528
001-5022-521.42-10
3.23
04-45 A1C 3604523712585B
001-5022-521.42-10
5.45
SIRCHIE FINGERPRINT LAB
PARTICULATE PREFILTER 12
001-5022-521.31-01
190.44
SWAIN'S GENERAL STORE INC
POLICE EQUIPMENT & SUPPLY
001-5022-521.31-01
9.62
MARKERS, PLAQUES,SIGNS
001-5022-521.31-01
5.28
VERIZON WIRELESS
BLACKBERRY BILL
001-5022-521.42-10
2,497.99
WA STATE CRIMINAL JUSTICE
COMMAND CLG TRNG,MCFALL A
001-5022-521.43-10
2,400.00
WASHINGTON (DIS), STATE OF
RADIO & TELECOMMUNICATION
001-5022-521.42-10
38.93
Police Department
Patrol
Division Total:
$12,684.79
BLUMENTHAL UNIFORMS & EQUIP
POLICE EQUIPMENT & SUPPLY
001-5025-521.35-01
113.82
HANSEN'S TROPHY
UPDATE LAQUE,ENGRAVE PLAQ
001-5026-521.31-01
215.82
Glenn McFall
REIMBURSE FOR AARP DSP CL
001-5026-521.43-10
12.00
Marilyn Walsh
REIMBURSE AARP DSP CLASS,
001-5026-521.43-10
12.00
Theresa A. Tracy
REIMBURSE FOR AARP DSP CL
001-5026-521.43-10
12.00
NEXTEL COMMUNICATIONS
03-26 a/c 312753523
001-5026-521.42-10
55.88
Police Department
Reserves & Volunteers
Division Total:
$421.52
ADVANCED TRAVEL
WW User Grp Mtg-Jacobi
001-5029-521.43-10
184.25
NEW WORLD SYSTEMS
CARLA JACOBI ATTEND CONFE
001-5029-521.43-10
1,526.42
PACIFIC OFFICE EQUIPMENT INC
OFFICE SUPPLIES, GENERAL
001-5029-521.45-31
77.14
OFFICE SUPPLIES, GENERAL
001-5029-521.45-31
160.24
PORT ANGELES CITY TREASURER
Copies/Records Request
001-5029-521.31-01
74.25
PORT ANGELES POLICE DEPARTMENT
Bridge Toll
001-5029-521.43-10
4.00
F-21
Page 7
ca •; :Fir;g-,r Date. 4/27/2011
City of Port Angeles
City Council Expenditure :Deport
From: 4/912011 To: 412212471
Vendor
Description
Account Number
Invoice Amount
PORT ANGELES POLICE DEPARTMENT
Bridge Toll
001-5029-521.43-10
4.00
QUILL CORPORATION
OFFICE SUPPLIES, GENERAL
001-5029-521.31-01
170.67
QWEST
03-23,AIC 206T3023060846
001-5029-521.42-10
20.63
OFFICE MACHINES & ACCESS
03-23 A1C 206T310164584B
001-5029-521.42-10
28.15
QWEST
04-05 A1C 3604525834211 B
001-5029-521.42-10
1.39
04-05 A1C 3604525109623B
001-5029-521.42-10
1.15
39.41
04-05 A1C 3604523877817B
001-5029-521.42-10
1.15
001-6010-522.42-10
04-05 A1C 36045298876528
001-5029-521.42-10
1.15
04-05 A1C 3604525109623B
04-05 AIC 36045237125858
001-5029-521.42-10
1.95
WASHINGTON (DIS), STATE OF
RADIO & TELECOMMUNICATION
001-5029-521.42-10
13.62
Police Department
Records
Division Total:
$2,270.16
1.63
Police Department
Department Total:
$20,923.72
CAPACITY PROVISIONING INC
NETWORK SERVICES
001-6010-522.42-12
201.40
PACIFIC OFFICE EQUIPMENT INC
OFFICE SUPPLIES,PAPERIRIB
001-6010-522.31-01
15.44
COMPUTERS,DP & WORD PROC.
001-6010-522.31-01
119.23
OFFICE MACHINES & ACCESS
001-6010-522.45-31
50.90
QWEST
03-23 A1C 206T302306084B
001-6010-522.42-10
28.88
03-23 A1C 206T310164584B
001-6010-522.42-10
39.41
04-05 A1C 3604525834211 B
001-6010-522.42-10
1.95
04-05 A1C 3604525109623B
001-6010-522.42-10
1.63
04-05 A1C 36045238778178
001-6010-522.42-10
1.63
04-05 A1C 36045298876528
001-6010-522.42-10
1.63
04-05 A1C 36045237125858
001-6010-522.42-10
2.73
03-23 AIC 206T302306084B
001-6010-522.42-11
8.25
03-23 A1C 206T310164584B
001-6010-522.42-11
11.26
04-05 A1C 36 04 5258 34211 B
001-6010-522.42-11
0.56
04-05 A1C 3604525109623B
001-6010-522.42-11
0.47
04-05 NC 36045238778177
001-6010-522.42-11
0.47
04-05 A1C 3604529887652B
001-6010-522.42-11
0.47
04-05 AIC 3604523712585B
001-6010-522.42-11
0.78
SWAIN'S GENERAL STORE INC
CAFETERIA & KIT EQUIP COM
001-6010-522.31-01
51.89
VERIZON WIRELESS
BLACKBERRY BILL
001-6010-522.42-10
57.63
WASHINGTON (DIS), STATE OF
RADIO & TELECOMMUNICATION
001-6010-522.42-10
6.38
RADIO & TELECOMMUNICATION
001-6010-522.42-11
7.22
Fire Department
Fire Administration
Division Total:
$610.21
GRANGER
EAR PLUG
001-6020-522.31-02
73.75
KEITH BOGUES
Tuition Reimbursement
001-6020-522.43-10
1,250.00
IMSA Frequency Coordination
RADIO LICENSE MODIFCATION
001-6020-522.42-10
75.00
NAPA AUTO PARTS
NAL LAMP
001-6020-522.31-02
8.34
WIPER BLADES
001-6020-522.31-02
22.09
QWEST
03-23 A1C 206T302306084B
001-6020-522.42-10
26.82
is
03-23 AJC 206T310164584B
001-6020-522.42-10
36.59
F-22
Page 8
Sys til -,
City of Port Angeles
Date: 4/27/2011
zz;W
City Council Expenditure Deport
-
From: 41912011
To: 412212011
Vendor
Description
Account Number
Invoice Amount
QWEST
04-05 A1C 3604525834211 B
001-6020-522.42-10
1.81
04-05 AIC 36045251096238
001-6020-522.42-10
1.51
04-05 A1C 3604523877817B
001-6020-522.42-10
1.51
04-05 AIC 36045298876528
001-6020-522.42-10
1.51
04-05 A1C 3604523712585B
001-6020-522.42-10
2.55
WASHINGTON (DIS), STATE OF
RADIO & TELECOMMUNICATION
001-6020-522.42-10
1.69
WASHINGTON AUDIOLOGY SVCS INC
AUDIOLOGY SERVICES
001-6020-522.41-50
233.70
WHEELER, CORAL
SUPPLIES
001-6020-522.31-02
24.95
Fire Department
Fire Su,pression
Divi'si'on Total:
$1,761.82
KARON'S FRAME CENTER
FRAMES
001-6021-522.31-01
94.10
QWEST
03-23 A1C 206T302306084B
001-6021-522.42-10
2.06
03-23 AJC 206T310164584B
001-6021-522.42-10
2.81
04-05 NC 3604525834211 B
001-6021-522.42-10
0.14
04-05 A1C 36045251096238
001-6021-522.42-10
0.12
04-05 AIC 3604523877817B
001-6021-522.42-10
0.12
04-05 A1C 36045298876528
001-6021-522.42-10
0.12
04-05 A1C 36045237125856
001-6021-522.42-10
0.19
Fire Department
Fire Volunteers
Division Total:
$99.66
R111 Specialies, Inc
QWEST
MAGNETS
03-23 A1C 206T302306084B
001-6030-522.31-01
001-6030-522.42-10
173.46
4.13
03-23 A1C 206T310164584B
001-6030-522.42-10
5.63
04-05 AIC 3604525834211B
001-6030-522.42-10
0.28
04-05 AIC 36045251096236
001-6030-522.42-10
0.23
04-05 A1C 3604523877817B
001-6030-522.42-10
0.23
04-05 NC 36045298876526
001-6030-522.42-10
0.23
04-05 A1C 36045237125858
001-6030-522.42-10
0.39
VERIZON WIRELESS
BLACKBERRY BILL
001-6030-522.42-10
57.79
WASHINGTON (DIS), STATE OF
RADIO & TELECOMMUNICATION
001-6030-522.42-10
2.52
Fire Department
Fire Prevention
Division Total.
$244.89
DELL MARKETING LP
COMPUTER HARDWARE&PERIPH1001-6040-522.31-01
196.11
QWEST
03-23 A1C 206T302306084B
001-6040-522.42-10
4.13
03-23 A1C 206T310164584B
001-6040-522.42-10
5.63
04-05 A1C 3604525834211 B
001-6040-522.42-10
0.28
04-05 A1C 36045251096238
001-6040-522.42-10
0.23
04-05 AIC 3604523877817B
001-6040-522.42-10
0.23
04-05 AIC 3604529887652B
001-6040-522.42-10
0.23
04-05 NC 3604523712585B
001-6040-522.42-10
0.39
WASHINGTON (DIS), STATE OF
RADIO & TELECOMMUNICATION
001-6040-522.42-10
1.34
Fire Department
Fire Training
Division Total:
$208.57
MRS CLEAN
BUILDING MAINT&REPAIR SER
001-6050-522.41-50
395.00
SWAIN'S GENERAL STORE INC
SALE SURPLUS/OBSOLETE
001-6050-522.31-20
20.46
WHEELER, CORAL
SUPPLIES
001-6050-522.31-20
95.69
Fire Department
Facilities Maintenance
Division Total:
$51 a
Page 9
Date: 4/27/2011
City of Port Angeles
City Council Expenditure Report
From: 41912+011 To: 412212011
Vendor Description
Account Number
Invoice Amount
OWEST 03-23 AIG 206T302306084B
001-6060-525.42-10
18.57
03-23 AJC 206T310164584B
001-6060-525.42-10
25.33
04-05 AJC 3604525834211 B
001-6060-525.42-10
1.25
04-05 AIC 3604525109623B
001-6060-525.42-10
1.05
04-05 AJC 3604523877817B
001-6060-525.42-10
1.05
04-05 AJC 36045298876528
001-6060-525.42-10
1.05
04-05 A1C 3604523712585B
001-6060-525.42-10
1.75
Fire Department Emergency Management
Division Total:
$54.05
Fire Department
Department Total:
$3,486.35
ADVANCED TRAVEL.
APWA Mtg-Brackett
001-7010-532.43-10
507.38
APWA Conf-Cutler
001-7010-532.43-10
487.75
AZTECA SYSTEMS, INC
CITYWORKS-CORE CONFIGURAT
001-7010-532.43-10
895.00
CAPACITY PROVISIONING INC
NETWORK SERVICES
001-7010-532.42-12
108.40
COSTCO CREDIT CARD PMTS
Costco Credit Card
001-7010-532.49-01
75.00
DIGITAL IMAGING SOLUTIONS INC
MARCH COPIES
001-7010-532.45-31
1,590.97
GREAT AMERICA LEASING CORP
RENTALILEASE EQUIPMENT
001-7010-532.45-31
873.14
INSIGHT PUBLIC SECTOR
COMPUTER HARDWARE&PERIPHI001-7010-532.31-60
260.15
Michelle Hale
MILEAGE REIMBURSEMENT
001-7010-532.43-10
49.47
OFFICE DEPOT
SUPPLIES
001-7010-532.31-01
64.53
SUPPLIES
001-7010-532.31-01
33.67
SUPPLIES
001-7010-532.31-01
10.19
SUPPLIES
001-7010-532.31-01
119.86
SUPPLIES
001-7010-532.31-01
37.14
SUPPLIES
001-7010-532.31-01
10.29
SUPPLIES
001-7010-532.31-01
65.48
PORT ANGELES CITY TREASURER
Sharpies-Puntenney
001-7010-532.31-01
8.50
QWEST
03-23 AJC 206T302306084B
001-7010-532.42-10
63.95
03-23 A1C 206T310164584B
001-7010-532.42-10
87.26
04-05 AIC 36045258342118
001-7010-532.42-10
4.32
04-05 A1C 3604525109623B
001-7010-532.42-10
3.60
04-05 AIC 3604523877817B
001-7010-532.42-10
3.60
04-05 AIC 3604529887652B
001-7010-532.42-10
3.60
04-05 AIC 3604523712585B
001-7010-532.42-10
6.04
VERIZON WIRELESS
03-22 a/c 571136182-010001
001-7010-532.42-10
88.78
BLACKBERRY BILL
001-7010-532.42-10
57.60
WASHINGTON (DIS), STATE OF
COMPUTERS,DP & WORD PROC.
001-7010-532.31-60
25.34
COMPUTERS,DP & WORD PROC.
001-7010-532.31-60
209.39
RADIO & TELECOMMUNICATION
001-7010-532.42-10
113.43
WENGLER SURVEYING & MAPPING
2011 SUBSCRIPTION
001-7010-532.49-01
1,300.80
Public Works -Gen Fnd
Pub Wks Administration
Division Total:
$7,164.63
Public Works -Gen Fnd
Department Total:
$7,164.63
COSTCO CREDIT CARD PMTS
Costco Credit Card
001-8010-574.49-01
75.00
F-24
Page 10
Date: 4127/2011
City of Port Angeles
City Council Expenditure Report
"rr•, From: 41912097 To: 4/2212011
Vendor
Description
Account Number
invoice Amount
DIGITAL IMAGING SOLUTIONS INC
MARCH COPIES
001-8010-574.45-31
11.25
MARCH COLORED COPIES
001-8010-574.45-31
107.99
Cindy Kochanek
NEW CHAIR
001-8010-574.31-01
65.15
OLYMPIC STATIONERS INC
SUPPLIES
001-8010-574.31-01
23.56
PENINSULA DAILY NEWS
COMM UNICATIONSIMEDIA SERV
001-8010-574.44-10
318.60
QWEST
03-23 AIC 206T302306084B
001-8010-574.42-10
6.19
03-23 A1C 206T3101645846
001-8010-574.42-10
8.44
04-05 AIC 3604525834211 B
001-8010-574.42-10
0.42
04-05 AIC 36045251096238
001-8010-574.42-10
0.35
04-05 A1C 3604523877817B
001-8010-574.42-10
0.35
04-05 AIC 3604529887652B
001-8010-574.42-10
0.35
04-05 AIC 36045237125858
001-8010-574.42-10
0.58
STRAIT MUSIC
SOUND SYSTEMS & ACCESSORY 001-8010-574.49-50
65.04
VERIZON WIRELESS
03-22 a/c 571136182-00005
001-8010-574.42-10
12.20
WASHINGTON (DIS), STATE OF
RADIO & TELECOMMUNICATION
001-8010-574.42-10
13.34
Parks Dept
Parks Administration
Division Total:
$708.81
DIGITAL IMAGING SOLUTIONS INC
MARCH COPIES
001-8012-555.45-31
117.34
MARCH COLORED COPIES
001-8012-555.45-31
99.69
GREAT AMERICA LEASING CORP
MARCH COPIED LEASE
001-8012-555.45-31
171.56
QWEST
03-23 AIC 206T302306084B
001-8012-555.42-10
6.19
03-23 AJC 206T310164584B
001-8012-555.42-10
8.44
03-20 a/c 206T217227465B
001-8012-555.42-10
114.92
04-05 a/c 3604529861819B
001-8012-555.42-10
43.25
04-02 a/c 36041719424138
001-8012-555.42-10
48.78
04-05 AIC 3604525834211 B
001-8012-555.42-10
0.42
04-05 AIC 36045251096238
001-8012-555.42-10
0.35
04-05 A1C 3604523877817B
001-8012-555.42-10
0.35
04-05 A1C 3604529887652B
001-8012-555.42-10
0.35
04-05 AJC 3604523712585B
001-8012-555.42-10
0.58
WASHINGTON (DIS), STATE OF
RADIO & TELECOMMUNICATION
001-8012-555.42-10
0.71
Parks Dept
Senior Center
Division Total:
$612.93
CAPACITY PROVISIONING INC
NETWORK SERVICES
001-8050-536.42-12
185.50
OLYMPIC STATIONERS INC
OFFICE SUPPLIES, GENERAL
001-8050-536.31-01
87.64
PENINSULA DAILY NEWS
COMM UNICATIONSIMEDIA SERV
001-8050-536.44-10
265.00
QWEST
03-23 A1C 20673023060848
001-8050-536.42-10
4.13
03-23 AJC 206T310164584B
001-8050-536.42-10
5.63
04-05 A1C 3604525834211 B
001-8050-536.42-10
0.28
04-05 AIC 3604525109623B
001-8050-536.42-10
0.23
04-05 A1C 36045238778178
001-8050-536.42-10
0.23
04-05 A1C 3604529887652B
001-8050-536.42-10
0.23
04-05 NC 3604523712585B
001-8050-536.42-10
0.39
SUNSET DO -IT BEST HARDWARE
RENTALILEASE EQUIPMENT
001-8050-536.31-20
14.09
F - 25
Page 11
F��:;, Date: 4/2712011
�+ a �r
AV`
City of Fort Angeles
'= City Council Expenditure Report
From: 41912071 To: 412212011
Vendor
Description
Account !Number
Invoice Amount
VERIZON WIRELESS
03-28 a/c 271138138-00001
001-8050-536.42-10
77.78
WASHINGTON (DIS)., STATE OF
RADIO & TELECOMMUNICATION
001-8050-536.42-10
1.79
Parks Dept
Ocean View Cemetery
Division Total:
$642.92
ANGELES MILLWORK & LUMBER CO
FENCING
001-8080-576.31-20
33.05
CAPACITY PROVISIONING INC
NETWORK SERVICES
009-8080-576.42-12
185.50
NETWORK SERVICES
001-8080-576.42-12
95.40
CHEYENNE LIVESTOCK & PRODUCTS
HARDWARE,AND ALLIED ITEMS
001-8080-576.31-20
253.31
FASTENAL INDUSTRIAL
ELECTRICAL CABLES & WIRES
001-8080-576.31-20
24.72
FERGUSON ENTERPRISES INC
SUPPLIES
001-8080-576.31-20
21.33
NAPA AUTO PARTS
BELTS AND BELTING
001-8080-576.31-01
9.42
PACIFIC OFFICE EQUIPMENT INC
COMPUTERS,'DP & WORD PROC.
001-8080-576.31-01
22.92
PORT ANGELES POWER EQUIPMENT
BOATS,MOTORS,& MARINE SUP
001-8080-575.31-01
95.35
SUPPLIES
001-8080-5761.31-01
47.67
PUMPS & ACCESSORIES
001-8080-576.35-01
459.58
QWEST
03-23 A1C 20673023060848
001-8080-576.42-10
20.63
03-23 PJC 206T310164584B
001-8080-576.42-10
28.15
04-05 A1C 3604525834211 B
001-8080-576.42-10
1.39
04-05 A1C 36045251096236
001-8080-576.42-10
1.16
04-05 A1C 36045238778176
001-8080-576.42-10
1.16
04-05 A1C 36045298876526
001-8080-576.42-10
1.16
04-05 A1C 3604523712585B
001-8080-576.42-10
1.95
RICHMOND 2 -WAY RADIO
TESTING&CALIBRATION SERVI
001-8080-576.35-01
76.66
SUNSET DO -IT BEST HARDWARE
WELDING EQUIPMENT/SUPPLY
001-8080-576.31-01
35.36
SUPPLIES
001-8080-576.31-01
58.51
SUPPLIES
001-8080-576.31-20
19.99
RENTAULEASE EQUIPMENT
001-8080-576.45-30
21.14
SWAIN'S GENERAL STORE INC
HAND TOOLS ,POW&NON POWER 00 1 -8080-576.31 -01
29.96
CLOTHING & APPAREL
001-8080-576.31-01
43.08
FIRST AID & SAFETY EQUIP.
001-8080-576.31-01
53.92
SHOES AND BOOTS
001-8080-5761.31-01
150.00
BRUSHES (NOT CLASSIFIED)
001-8080-576.31-20
22.618
SUPPLIES
001-8080-576.31-20
31.01
VERIZON WIRELESS
03-28 a/c 271138138-00004
001-8080-576.42-10
71.12
03-22 arc 571136182-00003
001-8080-576.42-10
98.69
WASHINGTON (DIS), STATE OF
RADIO & TELECOMMUNICATION
001-8080-5761.42-10
1.96
WASHINGTON AUDIOLOGY SVCS INC
AUDIOLOGY SERVICES
001-8080-576.49-90
163.45
Parks Dept
Park Facilities
Division Total:
$21191.38
FEIRO MARINE LIFE CENTER
MISC PROFESSIONAL SERVICE
001-8090-576.41-50
5,062.50
Parks Dept
!Marine Life Center
Division Total:
$5,062.50
Parks Dept
Department Total:
$9,218.54
AMSAN JANITORIAL SUPPLIES 001-8130-518.31-01 984.01
QWEST 03-23 AIC 206T302306084B 001-8130-518.42-10 2.06
F-26
Page 12
r�
u
-il Tell.
Date: 4127/2011
City of Port Angeles
Account Number
City Council Expenditure Report
QWEST
03-23 AJC 206T310164584B
001-8130-518.42-10
From: 41912011 To: 412212011
04-05 A1C 3604525834211 B
Vendor
Description
Account Number
Invoice Amount
QWEST
03-23 AJC 206T310164584B
001-8130-518.42-10
2.81
04-05 A1C 3604525834211 B
001-8130-518.42-10
0.14
04-05 AJC 3604525109623B
001-8130-518.42-10
0.12
04-05 A1C 36045238778178
001-8130-518.42-10
0.12
04-05 A1C 36445298876528
001-8130-518.42-10
0.12
04-05 A1C 3604523712585B
001-8130-518.42-10
0.19
SWAIN'S GENERAL STORE INC
HARDWARE,AND ALLIED ITEMS
001-8130-518.31-01
3.00
THURMAN SUPPLY
ELECTRICAL EQUIP & SUPPLY
001-8130-518.31-01
46.07
VERIZON WIRELESS
03-22 a/c 571135182-00005
001-8130-518.42-10
11.83
Facilities Maintenance
CustodialiJanitorial Svcs
Division Total:
$1,050.47
ANGELES MILLWORK & LUMBER CO
SUPPLIES
001-8131-518.31-20
379.51
PAINTS,COATINGS,WALLPAPER
001-8131-518.31-20
142.43
KNIGHT FIRE PROTECTION INC
PLUMBING EQUIP FIXT,SUPP
001-8131-518.48-10
5,172.85
QWEST
03-23 AJC 206T302306084B
001-8131-518.42-10
2.06
03-23 A1C 206T310164584B
001-8131-518.42-10
2.81
04-05 a/c 3604523954268B
001-8131-518.42-10
79.98
04-05 AJC 3604525834211 B
001-8131-518.42-10
0.14
04-05 AJC 36045251096238
001-8131-518.42-10
0.12
04-05 AJC 36045238778178
04-05 AJC 36045298876528
001-8131-518.42-10
001-8131-518.42-10
0.12
0.12
04-05 AJC 36045237125858
001-8131-518.42-10
0.19
THURMAN SUPPLY
SUPPLIES
001-8131-518.31-20
25.04
Facilities Maintenance
Central Svcs Facilities
Division Total:
$5,805.37
Facilities Maintenance
Department Total:
$6,855.84
DIGITAL IMAGING SOLUTIONS INC
MARCH COPIES
001-8221-574.45-31
19.90
MARCH COLORED COPIES
001-8221-574.45-31
391.07
Sandra Voelz
REFUND SOCCER
001-8221-347.60-20
55.00
QWEST
03-23 A1C 206T302306084B
001-8221-574.42-10
2.06
03-23 A1C 206T3101645848
001-6221-574.42-10
2.81
04-05 A1C 3604525834211 B
001-8221-574.42-10
0.14
04-05 A1C 36045251096238
001-8221-574.42- 10
0.12
04-05 A1C 36045238778178
001-8221-574.42-10
0.12
04-05 A1C 3604529887652B
001-8221-574.42-10
0.12
04-05 A1C 36045237125858
001-8221-574.42-10
0.19
WA STATE PATROL-WASIS
HUMAN SERVICES
001-8221-574.31-01
10.00
WASHINGTON (DIS), STATE OF
RADIO & TELECOMMUNICATION
001-8221-574.42-10
1.65
Recreation Activities
Sports Programs
Division Total:
$283.18
ANDERSEN, BRIAN L
REFEREE PAYMENT FOR APRIL
001-8222-574.41-50
286.00
AT&T MOBILITY
Dan Estes Phone
001-8222-574.42-10
21.40
CAPTAIN T'S
CLOTHING & APPAREL
001-8222-574.31-01
733.87
DARLING, ROBERT L
REFEREE PAYMENT FOR APRIL
001-8222-574.41-50
198.00
DIGITAL IMAGING SOLUTIONS INC
MARCH COPIES
001-8222-574.45-31
19.90
F -27
Page 13
0% -Ci
Date: 4/2712011
Y4xb
City of Port Angeles
P City Council Expenditure Deport
From: 41912011 To: 412212011 0
Vendor
Description
Account Number
invoice Amount
DIGITAL IMAGING SOLUTIONS INC
MARCH COLORED COPIES
001-8222-574.45-31
191.07
DRAKE'S PIZZA & SUBS
FOODS: PERISHABLE
001-8222-574.31-01
265.47
GUERRA, JOE
REFEREE PAYMENT FOR APRIL
001-8222-574.41-50
154,00
GUNDERSON, HAYDEN
SCOREKEEPER PAYMENT FOR A
001-8222-574.41-50
40.00
HANSEN'S TROPHY
MARKERS, PLAQUES,SIGNS
001-8222-574.31-01
381.57
HENSEN, JAMES C
REFEREE PAYMENT FOR APRIL
001-8222-574.41-50
198.00
JEFFERS, KYLES B
SCOREKEEPER PAYMENT FOR A
001-8222-574.41-50
110.00
JEFFERS, TAYLYN NICOLE
SCOREKEEPER PAYMENT FOR A
001-8222-574.41-50
110.00
JONES, BAILEE C.
SCOREKEEPER PAYMENT FOR A
001-8222-574.41-50
130.00
JONES, KIAH N
SCOREKEEPER PAYMENT FOR A
001-8222-574.41-50
130.00
MORAN, JAMES D.
REFEREE PAYMEN FOR APRIL
001-8222-574.41-50
176.00
OLYMPIC STATIONERS INC
ENVELOPES, PLAIN, PRINTED
001-8222-574.31-01
25.06
PACIFIC OFFICE EQUIPMENT INC
COMPUTER ACCESSORIES&SUPE001-8222-574.31-01
67.21
PARKER, PAUL RAMON
REFEREE PAYMENT FOR APRIL
001-8222-574.41-50
286.00
PIMENTEL, HENRY
REFEREE PAYMENT FOR APRIL
001-8222-574.41-50
154.00
QWEST
03-23 A1C 206T302306084B
001-8222-574.42-10
2.06
03-23 A1C 206T310154584B
001-8222-574.42-10
2.81
04-05 A1C 3604525834211 B
001-8222-574.42-10
0,14
04-05 NC 3604525109623B
001-8222-574.42-10
0.12
04-05 A1C 3604523877817B
001-8222-574.42-10
0.12
04-05 A1C 3604529887652B
001-8222-574.42-10
0.12
04-05 A1C 3604523712585B
001-8222-574.42-10
0.19
RAMSEY, SCOTT
REFEREE PAYMENT FOR APRIL
001-8222-574.41-50
374.00
ROONEY, RANDY L
REFEREE PAYMENT FOR APRIL
001-8222-574.41-50
242.00
SADDLER, CHARLES M
REFEREE PAYMENT FOR APRIL
001-8222-574.41-50
132.00
THAYER, JEFFREY
REFEREE PAYMENT FOR APRIL
001-8222-574.41-50
220.00
WASHINGTON (DIS), STATE OF
RADIO & TELECOMMUNICATION
001-8222-574.42-10
9.97
WILSON, DONALD L
REFEREE PAYMENT FOR APRIL
001-8222-574.41-50
242.00
Recreation Activities
Special Events
Division Total:
$4,903.08
ALBERTSONS INC
SUPPLIES
001-8224-574.31-01
60.82
SUPPLIES
001-8224-574,31-01
81.33
SUPPLIES
001-8224-574.31-01
37.50
AMSAN
SUPPLIES
001-8224-574.31-01
20.17
BILL'S PLUMBING & HEATING INC
FISHING DERBY
001-8224-574.31-01
250.00
DIGITAL IMAGING SOLUTIONS INC
MARCH COPIES
001-8224-574.45-31
19.90
MARCH COLORED COPIES
001-8224-574,45-31
191.06
Amber Mozingo
REIM FISHING DERBY SUPPLI
001-8224-574.31-01
60.23
REIM ASP SUPPLIES
001-8224-574.31-01
70.31
PORT ANGELES CITY TREASURER
Supplies-Renjiil
001-8224-574.31-01
13.52
Supplies-Mozingo
001-8224-574.31-01
11.01
Movies-Renjiil
001-8224-574.31-01
12.97
After School Prog-BR
001-8224-574.31-01
6.80
F-28
Page 14
•
CJ
L
.it Date: 4/27/2011
City of Port Angeles
City Council Expenditure Report
r. °67: From: 4/9/2077 To: 412212077
Vendor Description
PORT ANGELES CITY TREASURER PreK Supplies-Rengiil
PROGRESSIVE MEDICAL I NTERNAT I ONAI F I RST AID SUPPLIES
QWEST
ROB MERRITT SALES
VERIZON WIRELESS
WASHINGTON (DIS), STATE OF
Recreation Activities
PORT ANGELES CHAMBER OF COMM
PORT OF PORT ANGELES
Lodging Excise Tax
03-23 A1C 206T302306084B
03-23 A1C 206T310164584B
04-05 A1C 3604525834211 B
04-05 NC 3604525109623B
04-05 A1C 3604523877817B
04-05 NC 3604529887652B
04-05 A1C 3604523712585B
SUPPLIES
03-22 a/c 571136182-00005
RADIO & TELECOMMUNICATION
YouthlFamily Programs
Recreation Activities
General Fund
2011 MEDIAIMKTG CAMPAIGN
AIR SERVICE DEV FROG
Lodging Excise Tax
Lodging Excise Tax
Account Number
001-8224-574.31-01
001-8224-574.31-01
001-8224-574.42-10
001-8224-574.42-10
001-8224-574.42-10
001-8224-574.42-10
001-8224-574.42-10
001-8224-574.42-10
001-8224-574.42-10
001-8224-574.31-01
001-8224-574.42-10
001-8224-574.42-10
Division Totat:
Department Total:
Fund Total:
101-1430-557.50-83
101-1430-557.50-83
Division Total:
Department Total
Invoice Amount
12.80
285.29
2.06
2.81
0.14
0.12
0.12
0.12
0.19
297.02
25.03
0.31
$1,461.63
$6,647.89
$146,066.29
3,778.07
738.77
$4,516.84
$4,516.84
Page 15
Lodging Excise Tax Fund
Fund Total:
$4,516.84
AIRPORT GARDEN CENTER
FEED,BEDDING,VIT-ANIMALS
102-7230-542.31-20
16.26
CAPACITY PROVISIONING INC
NETWORK SERVICES
102-7230-542.42-12
70.49
HARTNAGEL BUILDING SUPPLY INC
PAINTS,COATINGS,WALLPAPER
102-7230-542.31-20
6.78
LAKESIDE INDUSTRIES INC
ROADIHWY MATERIALS ASPHLT
102-7230-542.31-20
807.56
PACIFIC OFFICE EQUIPMENT INC
COMPUTERS,DP & WORD PROC.
102-7230-542.31-01
22.92
PORT ANGELES CITY TREASURER
CDL Reimb-Hayduk
102-7230-542.49-90
30.00
PUD #1 OF CLALLAM COUNTY
Lauridsen & L St
102-7230-542.47-10
13.81
OWEST
03-23 A1C 206T30230608413
102-7230-542.42-10
10.32
03-23 A1C 206T310164584B
102-7230-542.42-10
14.07
04-05 A1C 3604525834211 B
102-7230-542.42-10
0.70
04-05 A1C 3604525109623B
102-7230-542.42-10
0.58
04-05 A1C 3604523877817B
102-7230-542.42-10
0.58
04-05 A1C 36045298876528
102-7230-542.42-10
0.58
04-05 A1C 3604523712585B
102-7230-542.42-10
0.97
RICHMOND 2 -WAY RADIO
TESTING&CALIBRATIONSERVI
102-7230-542.35-01
76.66
SUNSET DO -IT BEST HARDWARE
PAINTING EQUIPMENT & ACC
102-7230-542,31-01
10.99
AUTO & TRUCK MAINT. ITEMS
102-7230-542.31-01
70.13
FASTENERS, FASTENING DEVS
102-7230-542.31-20
5.55
THURMAN SUPPLY
PLUMBING EQUIP FIXT,SUPP
102-7230-542.31-20
42.40
VERIZON WIRELESS
03-28 a/c 271138138-00004
102-7230-542.42-10
70.00
03-22 a/c 571136182-04003
102-7230-542.42-10
81.61
WASHINGTON (DIS), STATE OF
RADIO & TELECOMMUNICATION
102-7230-542.42-10
6.46
F-29
Page 15
•�t:F7
Date: 4/27/2011
City of Port Angeles
City Council Expenditure Report
x,
rrA sr From: 41912011 To: 412212011
Vendor
Description
Account Number
Invoice Amount
WASHINGTON (DOT), STATE OF
CONSTRUCTION SERVICES,GEN
102-7230-542.48-10
663.94
PW CONSTRUCTION & RELATED
102-7230-542.48-10
3,869.70
WASHINGTON AUDIOLOGY SVCS INC
AUDIOLOGY SERVICES
102-7230-542.49-90
210,15
Public Works -Street
Street
Division Total:
$6,103.21
Public Works -Street
Department Total:
$6,103.21
Street Fund
Fund Total:
$6,103.21
CLALLAM CNTY ECONOMIC DEV CNCL
CONSULTING SERVICES
103-1511-558.41-50
3,750.00
KEATING BUCKLIN & MCCORMACK INC
MISC PROFESSIONAL SERVICE
103-1511-558.41-50
1,0190.74
PA DOWNTOWN ASSN
1ST QUARTER FEES
103-1511-558.41-50
5,000.00
PORT ANGELES CITY TREASURER
Chamber Mtg-West
103-1511-558,31-01
13.00
QWEST
03-23 AIC 206T3023060846
103-1511-558.42-10
1.03
03-23 AIC 206T310164584B
103-1511-558.42-10
1.41
04-05 AIC 3604525834211 B
103-1511-558.42-10
0.017
04-05 AIC 36045251096238
103-1511-558.42-10
0.06
04-05 AIC 3604523877817B
103-1511-558.42-10
0.06
04-05 AIC 3604529887652B
103-1511-558.42-10
0.06
04-05 AIC 36045237125858
103-1511-558.42-10
0,10
VERIZON WIRELESS
BLACKBERRY BILL
103-1511-558.42-10
28.80
Economic Development
Economic Development
Division Total:
$9,885.33
Economic Development
Department Total:
$9,885.33
Economic Development
Fund Total:
$9,885.33
OWEST
03-23 A1C 206T302306084B
106-1512-558.42-10
2.06
03-23 AIC 206T310164584B
106-1512-558.42-10
2.81
04-05 A1C 3604525834211 B
106-1512-558.42-101
0.14
04-05 NC 36045251096236
106-1512-558.42-10
0.12
04-05 AIC 3604523877817B
1016-1512-558.42-10
0.12
04-05 AIC 3604529887652B
1016-1512-558.42-10
0.12
04-05 AIC 36045237125858
106-1512-558.42-10
0.19
WASHINGTON (DIS), STATE OF
RADIO & TELECOMMUNICATION
106-1512-558.42-10
6.12
Economic Development
Archaeologist
Division Total:
$11.68
Economic Development
Department Total:
$11.68
Cultural Resources
Fund Total:
$11.68
EATON CORPORATION
ELECTRICAL EQUIP & SUPPLY
107-0000-237.00-00
-340.20
Division Total:
-$340.20
Department Total:
-$340.20
ADVANCED TRAVEL
NWS User Grp Mtg-Brooks
107-5160-528.43-10
123.80
NWS User Grp Mtg-Homan
1017-5160-528.43-10
219.75
Interop Mtg-Romberg
107-5160-528.43-10
25.501
NWS User Grp Mtg-Romberg
107-5160-528.43-101
219.75
NWS Usr Grp Mtg-VanSickle
107-5160-528.43-10
219.75
CAPACITY PROVISIONING INC
COMM UNICATIONSIMEDIA SERV
107-5160-528.42-10
150.00
F-30
Page
16
Date: 4/2712011
City of Fort
� Angeles
City Council Expenditure Report
From: 4/9/2011 To: 412212097
Vendor
Description
Account Number
Invoice Amount
CAPACITY PROVISIONING INC
NETWORK SERVICES
107-5160-528.42-10
185.50
CAPTAIN T'S
CLOTHING & APPAREL
107-5160-528.20-80
206.39
CENTURYLINK
04-06 a/c 300539444
107-5160-528.42-11
85.19
04-06 a/c 300509854
107-5160-528.42-11
96.29
04-06 a/c 406063845
107-5160-528.42-11
160.22
EATON CORPORATION
ELECTRICAL EQUIP & SUPPLY
107-5160-528.48-10
4,390.20
ECS GROUP
CONSULTING SERVICES
107-5160-528.41-50
1,540.00
GLOBALSTAR LISA
03-16 a/c 1.50018859
107-5160-528.42-10
42.21
INSIGHT PUBLIC SECTOR
COMPUTER HARDWARE&PERIPH1107-5160-594.65-10
1,063.86
King County Finance
Acct 800200333
107-5160-528.43-10
10.00
NEW WORLD SYSTEMS
DATA PROC SERV &SOFTWARE
107-5160-528.48-10
8,305.61
DATA PROC SERV &SOFTWARE
107-5160-528.48-10
35,140.02
MANAGEMENT SERVICES
107-5160-594.65-10
2,142.11
MANAGEMENT SERVICES
107-5160-594.65-10
1,763.03
OLYMPIC STATIONERS INC
PAPER (OFFICE,PRINT SHOP)
107-5160-528.31-01
13.34
PORT ANGELES POLICE DEPARTMENT
Double Stick Tape
107-5160-528.31-01
15.16
USB/Ethernet/Data Switch
107-5160-528.31-80
51.93
Storage Shelf
107-5160-528.48-10
17.59
QWEST
03-23 A1C 206T302306084B
107-5160-528.42-10
55.70
03-23 A1C 206T310164584B
107-5160-528.42-10
76.00
04-05 A1C 3604525834211 B
107-5160-528.42-10
3.76
04-05 A1C 3604525109623B
107-5160-528.42-10
3.14
04-05 A1C 3604523877817B
107-5160-528.42-10
3.14
04-05 A1C 3604529887652B
107-5160-528.42-10
3.14
0405 A1C 36045237125858
107-5160-528.42-10
5.26
04-02 a/c 3602020380301 B
107-5160-528.42-11
1,034.09
QWEST-CLAIMS
COMMUNICATIONSIMEDIA SERV
107-5160-528.48-10
650.00
TWENTY FIRST CENTURY COMMUNICATICQMMUNICATIONSIMEDIA SERV
107-5160-528.42-10
25.30
VERIZON WIRELESS
BLACKBERRY BILL
107-5160-528.42-10
178.86
WASHINGTON (DJS), STATE OF
COMPUTERS,DP & WORD PROC.
107-5160-528.31-60
127.14
COMPUTERS,DP & WORD PROC.
107-5160-528.31-60
11.93
RADIO & TELECOMMUNICATION
107-5160-528.42-10
97.96
,Pencom
Pencom
Division Total:
$58,462.62
Pencom
Department Total:
$58,462.62
Pencom Fund
Fund Total:
$58,122.42
SIERRA PACIFIC CONSTRUCTION, LLC
Release Retainage
310-0000-223.40-00
6,656.96
Division Total:
$6,656.96
Department Total:
$6,656.96
ANGELES MILLWORK & LUMBER CO
SALE SURPLUS/OBSOLETE
310-7919-594.65-10
936.38
Capital Projects -Pub Wks
GF -Pub Wks Projects
Division Total.
$936.38
Capital Projects -Pub Wks
Department Total:
$936.38
Capital Improvement
Fund Total:
$7,593.34
F-31
Page 17
Date: 4127/2011
_, xw City of Port Angeles
City Council Expenditure Report
From: 4/912011 To: 412212011
Vendor
Description
Account Dumber
Invoice Amount
BPA -POWER WIRES
March Power Wire -EFT
401-0000-213.10-00
1,906,504.00
CEDICONSOLIDATED ELEC DIST INC
ELECTRICAL EQUIP & SUPPLY
401-0000-141.40-00
182.11
HUGHES UTILITIES LTD
ELECTRICAL EQUIP & SUPPLY
401-0000-141.40-00
884.54
ELECTRICAL EQUIP & SUPPLY
401-0000-141.40-00
3,617.85
MANNA
REFUND/STEVE BACON
401-0000-245.10-01
75.00
Queen of Angels
REFUND STEPHANIE MAC
401-0000-245.10-01
75.00
BROWN, RAY L
FINAL BILL REFUND
401-0000-122.10-99
48.80
CHARLES, LANCIAA
FINAL BILL REFUND
401-0000-122.10-99
100.97
CLAPLANHOO, VALERIE A
FINAL BILL REFUND
401-0000-122.10-99
29.85
CROZIER, WENDY L
FINAL BILL REFUND
401-0000-122.10-99
47.49
ERHARDT, CHARI S R
FINAL BILL REFUND
401-0000-122.10-99
88.34
FIFER, JULIA L
FINAL BILL REFUND
401-0000-122.10-99
84.70
FIGUEROA, FABIOLA
DEPOSIT REFUND
401-0000-122.10-99
125.00
DEPOSIT REFUND
401-0000-122.10-99
125.00
FLATAU, DORIS
FINAL BILL REFUND
401-0000-122.10-99
97.74
FRAME, TRAVIS A
FINAL BILL REFUND
401-0000-122.10-99
42.38
FRYER, M M
FINAL BILL REFUND
401-0000-122.10-99
72.62
GRAVETTE, JACQUELINE
FINAL BILL REFUND
401-0000-122.10-99
321.18
HAMILTON, HELEN J
DEPOSIT REFUND
401-0000-122.10-99
125.00
HANSEN, JESSICA A
DEPOSIT REFUND
401-0000-122.10-99
125.00
DEPOSIT REFUND
401-0000-122.10-99
125.00
HICKERSON, MARZETTE A
FINAL BILL REFUND
401-0000-122.10-99
25.00
JOHNSON, ROBERT E
FINAL BILL REFUND
401-0000-122.10-99
94.73
JONES, MIKE
FINAL BILL REFUND
401-0000-122.10-99
84.85
JONES -TRUSTEE, JOHN K
FINAL BILL REFUND
401-0000-122.10-99
200.32
LEBUIS, DEBBIE E
FINAL BILL REFUND
401-0000-122.10-99
99.00
MAYBURY, ANNETTE L
FINAL BILL REFUND
401-0000-122.10-99
435.00
MEAD, BRIANNA L
FINAL BILL REFUND
401-0000-122.10-99
13.78
NINNEMAN, ROBERT
FINAL BILL REFUND
401-0000-122.10-99
43.32
PUGSLEY, GERALD BLAINE
OVERPAYMENT -427 W 3RD ST
401-0000-122.10-99
0.18
RICE, SINDY J
FINAL BILL REFUND
401-0000-122.10-99
97.59
RISK, ALEXANDER G
FINAL BILL REFUND
401-0000-122.10-99
104.44
ROONEY JR, CHESTER L
FINAL BILL REFUND
401-0000-122.10-99
17.50
WAKEFIELD, EARLE & DORA
FINAL BILL REFUND
401-0000-122.10-99
58.68
WALTER, ANDREW P
FINAL BILL REFUND
401-0000-122.10-99
42.47
WOOD, PATRICK
DEPOSIT REFUND
401-0000-122.10-99
250.00
PACIFIC METERING INC
ELECTRICAL EQUIP & SUPPLY
401-0000-237.00-00
-12.31
PUD #1 OF CLALLAM COUNTY
LUMBER& RELATED PRODUCTS
401-0000-141.40-00
804.40
Division Total:
$1,915,256.53
Department Total:
'$1,915,256.53
ADVANCED TRAVEL WAPUD Mtg-Dahlquist 401-7111-533.43-10 331.30 qW
CAPACITY PROVISIONING INC NETWORK SERVICES 401-7111-533.42-12 50.42
F-32
Page 18
5. Date -4/27/2011
City of Port Angeles
City Council Expenditure Report
From: 4/912011 To: 412212011
Vendor
description
Account Number
Invoice Amount
OFFICE DEPOT
SUPPLIES
401-7111-533.31-01
17.50
PAPER & PLASTIC-DISPOSABL
401-7111-533.31-01
127.28
OWEST
03-23 A1C 206T302306084B
401-7111-533.42-10
6.19
03-23 A1C 206T310164584B
401-7111-533.42-10
8.49
04-05 A1C 3604525834211 B
401-7111-533.42-10
0.42
04-05 A1C 3604525109623B
401-7111-533.42-10
0.35
04-05 A1C 3604523877817B
401-7111-533.42-10
0.35
04-05 A1C 3604529887652B
401-7111-533.42-10
0.35
04-05 A1C 3604523712585B
401-7111-533.42-10
0.58
WASHINGTON (DIS), STATE OF
RADIO & TELECOMMUNICATION
401-7111-533.42-10
1.65
Public Works -Electric
Engineering -.Electric
Division Total:
$554.88
CAPACITY PROVISIONING INC
NETWORK SERVICES
401-7120-533.42-12
60.42
COLUMBIA TELECOMMUNICATIONS COR RADIO & TELECOMMUNICATION
401-7120-533.41-50
15120.00
EES CONSULTING INC
MISC PROFESSIONAL SERVICE
401-7120-533.49-01
937.34
OFFICE DEPOT
SUPPLIES
401-7120-533.31-01
49.37
QWEST
03-23 A1C 206T302306084B
401-7120-533.42-10
6.19
03-23 NC 206T310164584B
401-7120-533.42-10
8.44
04-05 NC 3604525834211 B
401-7120-533.42-10
0.42
04-05 A1C 36045251096238
04-05 A1C 3604523877817B
401-7120-533.42-10
401-7120-533.42-10
0.35
0.35
04-05 NC 3604529887652B
401-7120-533.42-10
0.35
04-05 NC 3604523712585B
401-7120-533.42-10
0.58
WASHINGTON (DIS), STATE OF
RADIO & TELECOMMUNICATION
401-7120-533.42-10
70.72
Public Works -Electric
Power Systems
division Total:
$2,254.53
ADVANCED TRAVEL
SEL Power Cant Eisele
401-7180-533.43-10
770.64
ANGELES MILLWORK & LUMBER CO
ELECTRICAL EQUIP & SUPPLY
401-7180-533.35-01
30.21
BLAKE TILE & STONE, INC
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
61.70
CANON USA, INC
RENTAL OR LEASE SERVICES
401-7180-533.45-31
176.61
CAPACITY PROVISIONING INC
NETWORK SERVICES
401-7180-533.42-12
1,247.90
NETWORK SERVICES
401-7180-533.42-12
216.80
CAPTAIN T'S
FIRE PROTECTION EQUIP/SUP
401-7180-533.48-10
70.99
CED/CONSOLIDATED ELEC DIST INC
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
25.77
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
54.92
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
34.69
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
1,343.15
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
178.86
DELL MARKETING LP
COMPUTER HARDWARE&PERIPH1401-7180-533,31-60
1,178.64
COMPUTER HARDWARE&PERIPHI401-7180-53331-60
147.58
COMPUTER HARDWARE&PERIPH1401-7180-533.31-60
305.04
COMPUTER HARDWARE&PERIPHI401-7180-533.31-60
388.66
is
COMPUTER HARDWARE&PERIPHI401-7180-533.31-60
147.58
COMPUTER HARDWARE&PERIPH1401-7180-533.31-60
1,269.15
F-33
Page 19
Page 20
City of Port Angeles
Date: 4/2712011
City Council Expenditure Report
From: 419/2011
To: 412212011
Vendor
Description
Account Number
Invoice Amount
DELL MARKETING LP
COMPUTER HARDWARE&PERIPH1401-7180-533.31-60
1,269.15
GRAINGER
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
104.95
HUGHES UTILITIES LTD
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
1,582.10
IMSA-INTNL MUNICIPAL SGNL ASSC
MEMBERSHIPS
401-7180-533.49-01
60.00
MEMBERSHIPS
401-7180-533.49-01
60.00
MEMBERSHIPS
401-7180-533.49-01
60.00
MATCO TOOLS
ELECTRICAL EQUIP & SUPPLY
401-7180-533.31-01
59.97
Logan Deane
MEAL REIMBURSEMENT
401-7180-533.31-01
15.25
Tod Eisele
MEAL REIMBURSEMENT
401-7180-533.31-01
15.25
GREEN CREEK WOOD PRODUCTS LLC
REIMBURSEMENT FOR TRANSFO 401-7180-379.00-00
3,369.96
O'REILLY AUTO PARTS
AUTO & TRUCK MAINT. ITEMS
401-7180-533.34-02
10.80
OLYMPIC LAUNDRY & DRY CLEANERS
LAUNDRYIDRY CLEANING SERV
401-7180-533.34-02
71.21
LAUNDRY/DRY CLEANING SERV
401-7180-533.41-50
74.67
LAUNDRY/DRY CLEANING SERV
401-7180-533.41-50
74.67
LAUNDRY/DRY CLEANING SERV
401-7180-533.41-50
71.21
OLYMPIC STATIONERS ING
OFFICE SUPPLIES, GENERAL
401-7180-533.31-01
17.20
PACIFIC METERING INC
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
158.78
PACIFIC OFFICE EQUIPMENT INC
COMPUTERS,DP & WORD PROC.
401-7180-533.31-01
22.93
RENTAL OR LEASE SERVICES
401-7180-533.45-31
49.84
PENINSULA DAILY NEWS
MARCH LEGAL ADS
401-7180-533.44-10
45.93
PORT ANGELES POWER EQUIPMENT
EQUIP MAINT & REPAIR SERV
401-7180-533.48-10
96.41
EQUIP MAINT & REPAIR SERV
401-7180-533.48-10
117.03
PUD #1 OF CLALLAM COUNTY
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
38.75
MISC PROFESSIONAL SERVICE
401-7180-533.41-50
406.03
MISC PROFESSIONAL SERVICE
401-7180-533.41-50
301.29
QWEST
03-23 A1C 206T302306084B
401-7180-533.42-10
49.51
03-23 A1C 206T310164584B
401-7180-533.42-10
67.56
04-02 a/c 206ZO20411942B
401-7180-533.42-10
161.74
04-05 A1C 3604525834211 B
401-7180-533.42-10
3.35
04-05 A1C 3604525109623B
401-7180-533.42-10
2.78
04-05 A1C 3604523877817B
401-7180-533.42-10
2.78
04-05 A1C 3604529887652B
401-7180-533.42-10
2.78
04-05 A1C 3604523712585B
401-7180-533.42-10
4.67
04-05 a/c 36045262367768
401-7180-533.42-10
42.44
04-05 a/c 36045295413538
401-7180-533.42-10
39.99
04-02 a/c 36041780953368
401-7180-533.42-10
43.25
RICHMOND 2 -WAY RADIO
TESTING&CALIBRATION SERVI
401-7180-533.35-01
76.66
ROHLINGER ENTERPRISES INC
EQUIP MAINT & REPAIR SERV
401-7180-533.48-10
169.15
EQUIP MAINT & REPAIR SERV
401-7180-533.48-10
84.77
EQUIP MAINT & REPAIR SERV
EQUIP MAINT & REPAIR SERV
401-7180-533.48-10
401-7180-533.48-10
84.77
580.03
SANDERSON SAFETY SUPPLY CO
SHIPPING AND HANDLING
401-7180-533.42-10
12.77
F-34
Page 20
Vendor
City of Port Angeles Dace: 4/7/011
Account Number
Invoice Amount
SECURITY SERVICE NW, INC
City Council Expenditure Report
401-7180-533.41-50
650.00
SNAP-ON TOOLS - CHUGGER DEANE
From. 4/9/2011 To: 4122/2011
401-7180-533.34-02
361.72
Vendor
Description
Account Number
Invoice Amount
SECURITY SERVICE NW, INC
COMM UNICATIONSIMEDIA SERV
401-7180-533.41-50
650.00
SNAP-ON TOOLS - CHUGGER DEANE
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
361.72
SOUND 'SAFETY
FIRE PROTECTION EQUIP/SUP
401-7180-533.31-01
258.48
SUNSET DC7 -IT BEST HARDWARE
AUTO & TRUCK MAINT. ITEMS
401-7180-533.34-02
11.30
FASTENERS, FASTENING DEVS
401-7180-533.34-02
33.60
OFFICE SUPPLIES, GENERAL
401-7180-533.34-02
27.31
FASTENERS, FASTENING DEVS
401-7180-533.34-02
4.34
FASTENERS, FASTENING DEVS
401-7180-533.34-02
10.62
FASTENERS, FASTENING DEVS
401-7180-533.34-02
31.26
SWAIN'& GENERAL STORE INC
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
32.24
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
23.71
THURMAN SUPPLY
FASTENERS, FASTENING DEVS
401-7180-533.34-02
53.06
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
25.64
UNITED PARCEL SERVICE
Shipping Chgs
401-7180-533.42-10
7.63
UTILITIES UNDERGROUND LOC CTR
MISCELLANEOUS SERVICES
401-7180-533.49-90
20.10
VERIZON WIRELESS
03-28 a/c 271138138-00003
401-7180-533.42-10
64.61
03-22 a/c 571136182-00002
401-7180-533.42-10
129.10
WAGNER-SMITH EQUIPMENT CO
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
484.24
ELECTRICAL EQUIP & SUPPLY
401-7180-533.35-01
538.79
ELECTRICAL EQUIP & SUPPLY
401-7180-533.35-01
166.80
WASHINGTON (DIS), STATE OF
RADIO & TELECOMMUNICATION
401-7180-533.42-10
9.13
WASHINGTON AUDIOLOGY SVCS INC
AUDIOLOGY SERVICES
401-7180-533.49-90
303.68
WESCO DISTRIBUTION INC
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
409.75
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
104.93
ZEE MEDICAL SERVICE CO
FIRST AID & SAFETY EQUIP.
401-7180-533.31-01
97.38
Public Works -Electric
Electric Operations
Division Total.
$21,090.69
Public Works -Electric
Department Total:
$23,900.10
Electric Utility Fund
Fund Total:
$1,939,156.63
FERGUSON ENTERPRISES INC
PIPE FITTINGS
402-0000-141.40-00
1,017.19
PLUMBING EQUIP FIXT,SUPP
402-0000-141.40-00
578.88
SCHAEFFER MFG CO
FUEL,OIL,GREASE, & LUBES
402-0000-237.00-00
-35.24
Division Total:
$1,560.83
Department Total:
$1,560.83
ADT SECURITY SERVICES, INC
SECURITY,FIRE, SAFETY SERV
402-7380-534.41-50
600.00
-
SECURITY,FIRE, SAFETY SERV
402-7380-534.43-90
1,076.10
ADVANCED TRAVEL
Wa Op Wkshop-Becker
402-7380-534.43-10
434.34
Wa Op Wkshop-Messinger
402-7380-534.43-10
460,80
Wa Op Wskhop-Meyer
402-7380-534.43-10
460,80
AIRPORT GARDEN CENTER
SEED,SOD,SOIL&INOCULANT
402-7380-534.34-02
45,52
AMSAN
PAPER & PLASTIC-DISPOSABL
402-7380-534.31-20
154.45
ANGELES MILLWORK & LUMBER CO
PAINTING EQUIPMENT & AGC
402-7380-534.31-20
9.2E
BLAKE TILE & STONE, INC
SEED,SOD,SOIL&INOCULANT
402-7380-534.31-20
77.56
F-35
Page 21
s=y
City of Fort Angeles
Date: 4/27/2011
City Council Expenditure
Report
From: 41912077
To; 412212011
Vendor
Description
Account Number
Invoice Amount
BLAKE TILE & STONE, INC
SEED,SOD,SOIL&INOCULANT
402-7380-534.31-20
51.71
SEED,SOD,SOIL&INOCULANT
402-7380-534.31-20
51.71
CAPACITY PROVISIONING INC
NETWORK SERVICES
402-7380-534.42-12
761.08
NETWORK SERVICES
402-7380-534.42-12
379.40
CED/CONSOLIDATED ELEC DIST INC
ELECTRICAL EQUIP & SUPPLY
402-7380-534.31-20
223.05
DRY CREEK WATER ASSN, INC
SPECIAL SERVICES AGREEMEN
402-7380-534.33-10
327.61
HACH COMPANY
CHEMICAL, COMMERCIAL,BULK
402-7380-534.31-20
1,260.43
CHEMICAL, COMMERCIAL,BULK
402-7380-534.31-20
373.47
INSIGHT PUBLIC SECTOR
COMPUTER HARDWARE&PERIPH1402-7380-534.48-02
182.49
INTEGRA CHEMICAL CO, INC
CHEMICAL, COMMERCIAL,BULK
402-7380-534.31-05
1,433.25
PACIFIC OFFICE EQUIPMENT INC
COMPUTER ACC ESS ORIES&SUPF402-7380-534.31-01
524.61
COMPUTERS,DP & WORD PROC.
402-7380-534.31-01
22.92
PORT ANGELES POWER EQUIPMENT
PUMPS & ACCESSORIES
402-7380-534.35-01
1,500.22
PUGET SAFETY EQUIPMENT INC
CLOTHING & APPAREL
402-7380-534.31-01
181.46
QWEST
03-23 A1C 206T302306084B
402-7380-534.42-10
12.38
03-23 A1C 206T310164584B
402-7380-534.42-10
16.89
04-05 a/c 36045245874796
402-7380-534.42-10
92.29
04-05 a/c 3604525230978B
402-7380-534.42-10
123.19
04-05 A1C 3604525834211 B
402-7380-534.42-10
0.84
04-05 A1C 36045251096238
402-7380-534.42-10
0.70
04-05 A1C 36045238778 1 7B
402-7380-534.42-10
0.70
04-05 A1C 36045298876528
402-7380-534.42-10
0.70
04-05 AIC 36045237125858
402-7380-534.42-10
1.17
RICHMOND 2 -WAY RADIO
TEST ING&CALIBRAT ION SERVI
402-7380-534.35-01
76.65
SCHAEFFER MFG CO
FUEL,OIL,GREASE, & LUBES
402-7380-534.31-20
454.69
SUNSET DO -IT BEST HARDWARE
HAND TOOLS ,POW&NON POWER 402-7380-534.31-20
34.71
AUTO & TRUCK MAINT. ITEMS
402-7380-534.31-20
6.82
FASTENERS, FASTENING DEVS
402-7380-534.31-20
19.23
GASES CONT.EQUIPlAB,WELD
402-7380-534.31-20
38.04
MACHINERY & HEAVY HRDWARE 402-7380-534.35-01
154.17
SWAIN'S GENERAL STORE INC
FIRST AID & SAFETY EQUIP.
402-7380-534.31-01
124.38
FIRST AID & SAFETY EQUIP.
402-7380-534.31-01
150.00
HARDWARE,AND ALLIED ITEMS
402-7380-534.31-20
32.24
NURSERY STOCK & SUPPLIES
402-7380-534.31-20
17.21
HAND TOOLS ,POW&NON POWER402-73810-534.31-20
56.89
HARDWARE,AND ALLIED ITEMS
402-7380-534.31-20
32.24
JANITORIAL SUPPLIES
402-7380-534.31-20
36.88
THURMAN SUPPLY
PLUMBING EQUIP FIXT,SUPP
402-7380-534.31-20
12.09
TWISS ANALYTICAL LABORATORIES
WATER&SEWER TREATING CHEN402-7380-534.41-50
22.50
TESTING&CALIBRATION SERVI
402-7380-534.41-50
147.00
TESTING&CALIBRATION SERVI
402-7380-534.41-50
22.50
UNIVAR USA INC
SALT (SODIUM CHLORIDE)
402-7380-534.31-05
7,688.59
F-36
Page 22
�:Fxs Date: 4/27/2011
City of Fort Angeles
City Council Expenditure Report
From: 41912011 To: 4122/2011
Vendor
Description
Account Number
UNIVAR USA INC
WATER&SEWER TREATING CHEIV402-7380-534.31-05
USA BLUEBOOK
HAND TOOLS ,POW&NON POWER 402-7380-534-31-20
UTILITIES UNDERGROUND LOC CTR
MISCELLANEOUS SERVICES
402-7380-534.49-01
VERIZON WIRELESS
03-28 a/c 271138138-00005
402-7380-534.42-10
WASHINGTON (DIS), STATE OF
RADIO & TELECOMMUNICATION
402-7380-534.42-10
WASHINGTON AUDIOLOGY SVCS INC
AUDIOLOGY SERVICES
402-7380-534.49-90
Public Works -Water
Water
Division Total:
1,269.15
Public Works -Water
Department Total:
584.76
Water Fund
,Fund Total:
ATCO INTERNATIONAL, INC JANITORIAL SUPPLIES 403-0000-237.00-00
BUSINESS AND LEGAL REPORTS INC SECURITY, FIRE, SAFETY SERV 403-0000-237.00-00
SCHLOSS ENGINEERED EQUIPMENT INCMATERIAL HNDLING&STOR EQP 403-0000-237.00-00
YSI INC CHEMICAL LAB EQUIP & SUPP 403-0000-237.00-00
Division Total:
Department Total:
Invoice Amount
3,882.37
82.28
20.10
121.07
11.70
186.98
$24,272.41
$24,272.41
$25,833.24
-10.84
-24.78
-343.65
-3.42
-$382.69
-$382.69
ADVANCED TRAVEL
WWTP Mgrs Mtg-Young
403-7480-535.43-10
19.25
ANGELES MILLWORK & LUMBER CO
POISONS:AGRICUL & 1NDUSTR
403-7480-535.31-01
19.49
ATCO INTERNATIONAL, INC
JANITORIAL SUPPLIES
403-7480-535.31-01
139.84
BUSINESS AND LEGAL REPORTS INC
SECURITY, FIRE, SAFETY SERV
403-7480-535.43-10
319.78
CAPACITY PROVISIONING INC
NETWORK SERVICES
403-7480-535.42-12
835.28
DELL MARKETING LP
COMPUTER HARDWARE&PERIPH1403-7480-535.31-60
1,269.15
COMPUTER HARDWARE&PERIPH1403-7480-535.31-60
584.76
COMPUTER HARDWARE&PERIPH1403-7480-535.31-60
147.58
COMPUTER HARDWARE&PERIPHI 403-7480-535.31-60
388.66
COMPUTER HARDWARE&PERIPHI 403-7480-535.31-60
147.58
COMPUTER HARDWARE&PERIPHI 403-7480-535.31-60
1,269.15
EDGE ANALYTICAL
TESTING&CALIBRATION SERVI
403-7480-535.41-50
2.,389.00
TESTING&CALIBRATION SERVI
403-7480-535.41-50
286.00
TESTI NG&CALIBRATION SERVI
403-7480-535.41-50
286.00
ELECTRIC MOTORS NW/FWB ENTERPRI
WATER SEWAGE TREATMENT EQ403-7480-535.35-01
292.68
FERGUSON ENTERPRISES INC
PIPE FITTINGS
403-7480-535.31-20
269.45
PLUMBING EQUIP FIXT,SUPP
403-7480-535.31-20
346.75
FERRELLGAS INC
RENTAL/LEASE EQUIPMENT
403-7480-535.45-30
1.08
GRAINGER
EQUIP MAINT & REPAIR SERV
403-7480-535.31-20
431.72
JOHNSON BARROW, INC
AIR CONDITIONING & HEATNG
403-7480-535.31-20
191.09
K & L SUPPLY INC
JANITORIAL SUPPLIES
403-7480-535.31-05
1,569.11
KAMAN INDUSTRIAL TECHNOLOGIES
EQUIP MAINT & REPAIR SERV
403-7480-535.31-20
67.12
OLYMPIC PRINTERS INC
PRINTING,SILK SCR,TYPSET
403-7480-535.31-01
293.98
PACIFIC OFFICE EQUIPMENT INC
COMPUTERS,DP & WORD PROC.
403-7480-535.31-01
22.92
PACIFIC POWER PRODUCTS
AIR CONDITIONING & HEATNG
403-7480-535.31-20
147.21
PORT ANGELES CITY TREASURER
Postage -Young
403-7480-535.42-10
59.79
PROCTOR SALES, INC
STEAM & HOT WATER BOILERS
403-7480-535.31-20
2,960.41
F-37
Page
23
Page 24
Date: 4/2712011
City of Fort Angeles
City Council Expenditure deport
From: 41912011
To: 412212011
Vendor
Description
Account Number
Invoice Amount
PROCTOR SALES, INC
DATA PROC SERV &SOFTWARE
403-7480-535.31-20
1,311.64
PUD #1 OF CLALLAM COUNTY
Service @ Masters Rd
403-7480-535.47-10
462.33
PUMPTECH INC
AUTO & TRUCK MAINT. ITEMS
403-7480-535.31-20
442.46
QWEST
03-23 A1C 206T302306064B
403-7480-535.42-10
16.50
03-23 A1C 205T310164584B
403-7480-535.42-10
22.52
04-08 a/c 36056503656966
403-7480-535.42-10
39.99
04-05 a/c 36045299118348
403-7480-535.42-10
79.98
04-02 a/c 3604170190080B
403-7480-535.42-10
45.47
04-02 a/c 36041 70591 1 96B
403-7480-535.42-10
39.99
04-05 A1C 3604525834211B
403-7480-535.42-10
1.12
04-05 A1C 3604525109623B
403-7480-535.42-10
0,93
04-05 A1C 36045238778178
403-7480-535.42-10
0.93
04-05 AIC 36045298876528
403-7480-535.42-10
0.93
04-05 A1C 36045237125856
403-7480-535.42-10
1.56
RICHMOND 2 -WAY RADIO
TESTING&CALIBRATION SERVI
403-7480-535.35-01
76.65
SCHLOSS ENGINEERED EQUIPMENT INC
FASTENERS, FASTENING DEVS
403-7480-535.31-20
52.73
MATERIAL HNDLING&STAR EQP
403-7480-535.31-20
4,381.94
SWAIN'S GENERAL STORE INC
CHEMICAL LAB EQUIP & SUPP
403-7480-535.31-01
20.85
HARDWARE,AND ALLIED ITEMS
403-7480-535.31-01
53.45
TECHNICAL CONTROLS, INC
SHIPPING AND HANDLING
403-7480-535.31-01
7.61
PUMPS & ACCESSORIES
403-7480-535.35-01
1,090.79
TITUSS-INDUSTRIAL GROUP
HAND TOOLS ,Pow&NON POWER 403-7480-535.35-01
113.30
UNITED PARCEL SERVICE
Shipping Chgs
403-7480-535.42-10
10.01
UTILITIES UNDERGROUND LOC CTR
ENVIRONMENTAL&ECOLOGICAL
403-7480-535.49-01
20.10
VERIZON WIRELESS
03-22 a/c 571136182-00004
403-7480-535.42-10
61.76
WASHINGTON (DIS), STATE OF
RADIO & TELECOMMUNICATION
403-7480-535.42-10
15.26
WASHINGTON AUDIOLOGY SVCS INC
AUDIOLOGY SERVICES
403-7480-535.49-90
256.76
YSI INC
CHEMICAL LAB EQUIP & SUPP
403-7480-535.31-01
44.10
Public Works-WWIStorm%
Wastewater
Division Total:
$23,426.50
Public Works- WWIStormwtr
Department Total:
$23,426.513
Wastewater Fund
Fund Total:
$23,043.81
CAPACITY PROVISIONING INC
NETWORK SERVICES
404-7580-537.42-12
70.49
PACIFIC OFFICE EQUIPMENT INC
COMPUTERS,DP & WORD PROC.
404-7580-537.31-01
22.89
PENINSULA DAILY NEWS
Composting Adv
404-7580-537.44-10
430.00
PORT ANGELES CITY TREASURER
Garden Show Sapples-HF
404-7580-537.44-10
28.46
QWEST
03-23 AIG 206T302306084B
404-7580-537,42-10
8.25
03-23 A1C 206T310164584B
404-7580-537.42-10
11.26
04-05 A1C 3604525834211B
404-7580-537.42-10
0.56
04-05 A1C 36045251096238
404-7580-537.42-10
0.47
04-05 A1C 3604523877817B
04-05 A1C 36045298875528
404-7580-537.42-10
404-7580-537.42-10
0.47
0.47
04-05 A1C 36045237125858
404-7580-537.42-10
. 0.78
F-33
Page 24
'vendor
Date: 4/27/2011
City Port Angeles
°d
of
RICHMOND 2 -WAY RADIO
City Council Expenditure Deport
404-7580-537.35-01
From: 41912011 To: 412212011
SWAIN'S GENERAL STORE INC
FIRST AID & SAFETY EQUIP.
'vendor
Description
Account Number
Invoice Amount
RICHMOND 2 -WAY RADIO
TESTING&CALIBRATION SERVI
404-7580-537.35-01
76.65
SWAIN'S GENERAL STORE INC
FIRST AID & SAFETY EQUIP.
404-7580-537.31-01
142.98
FIRST AID & SAFETY EQUIP.
404-7580-537.31-01
122.07
SUPPLIES
404-7580-537.31-20
8.59
WASHINGTON (DIS), STATE OF
RADIO & TELECOMMUNICATION
404-7580-537.42-10
4.02
Pudic Works -Solid Waste
Solid Waste -Collections
Division Total:
$928.41
Public Works -Solid Waste
Department Total:
$928.41
Solid Waste -Collections
Fund Total:
$928.41
CAPACITY PROVISIONING INC
NETWORK SERVICES
405-7538-537.42-12
185.50
CLALLAM CNTY ROAD DEPT
BLDG CONSTRUC. SERVICES-
405-7538-537.49-90
1,643.73
Sonja Coventon
MILEAGE REIMBURSEMENT
405-7538-537.43-10
25.81
OLYMPIC STATIONERS INC
SUPPLIES
405-7538-537.31-01
-3.51
SUPPLIES
405-7538-537.31-01
25.70
SUPPLIES
405-7538-537.44-10
21.79
PENINSULA DAILY NEWS
Garden Glary Adv
405-7538-537.44-10
121.50
QWEST .
03-23 A1C 206T302306084B
405-7538-537.42-10
8.25
03-23 AIC 206T310164584B
405-7538-537.42-10
11.25
04-05 a/c 3604522245145B
405-7538-537.42-10
40.10
04-05 a/c 3604528100532B
405-7538-537.42-10
39.99
04-05 AIC 3604525834211 B
405-7538-537.42-10
0.56
04-05 AIC 36045251096238
405-7538-537.42-10
0.47
04-05 A1C 3604523877817B
405-7538-537.42-10
0.47
04-05 A1C 36045298876528
405-7538-537.42-10
0.47
04-05 AIC 36045237125858
405-7538-537.42-10
0.78
SEQUIM GAZETTE, THE
COMMUNICATIONSWEDIA SERV
405-7538-537.44-10
1,272.50
WASHINGTON [DIS], STATE OF
RADIO & TELECOMMUNICATION
405-7538-537.42-10
6.27
Public Works -Solid Waste
SW - Transfer Station
Division Total:
$3,401.64
EDGE ANALYTICAL
MISC PROFESSIONAL SERVICE
405-7585-537.41-50
734.00
MISC PROFESSIONAL SERVICE
405-7585-537.41-50
431.00
PORT ANGELES CITY TREASURER
Ferry/Bridge Toll -HF
405-7585-537.43-10
9.50
Public Works -Solid Waste
Solid Waste -Landfill
Division Total:
$1,174.50
Public Works -Solid Waste
Department Total:
$4,576.14
Solid Waste-LF/Trf Stn
Fund Total:
$4,576.14
QWEST
03-23 A1C 206T302306084B
406-7412-538.42-10
4.13
03-23 AIC 206T310164584B
406-7412-538.42-10
.5.63
04-05 AIC 3604525834211 B
406-7412-538.42-10
0.28
04-05 AIC 3604525109623B
406-7412-538.42-10
0.23
04-05 A1C 3604523877817B
406-7412-538.42-10
0.23
04-05 AIC 3604529887652B
406-7412-538.42-10
0.23
04-05 A1C 36045237125858
406-7412-538.42-10
0.39
UTILITIES UNDERGROUND LOC CTR
MISCELLANEOUS SERVICES
406-7412-538.49-90
20.10
VERIZON WIRELESS
03-22 a/c 571136182-00001
406-7412-538.42-10
19.17
FF -39
Page 25
hC'�E,frDate: 4/27/2011
A Y City of Port Angeles
" City Council Expenditure Report
'; :• ` £ From: 41912011 To: 412212011
Vendor
Description
Account Number
invoice Amount
WASHINGTON (DIS), STATE OF
RADIO & TELECOMMUNICATION
406-7412-538.42-10
4.00
Public Works-WWIStormw
Stormwater
Division Total.,
$54.39
CAPTAIN T'S
Public Works-WWIStormwtr
Department Total:
$54.39
DAVE'S HEATING & COOLING SVC
Stormwater Fund
Fund Total:
$54.39
NATIONAL SAFETY COUNCIL
SUBSCRIPTION RENEWAL
409-0000-237.00-00
-13.44
PROGRESSIVE MEDICAL INTE RNATI0NAI SALE SURPLUS/OBSOLETE
409-0000-237.00-00
-26.94
860.28
SALE SURPLUS/OBSOLETE
409-0000-237.00-00
-62.46
750.00
ALAN C. OMAN
Division Total:
-$102.84
50.00
BENJAMIN S HARRIS
Department Total:
-$102.84
MOROZ, JAMES
EDUCATIONAL SERVICES
409-6025-526.31-08
200.00
50.00
EDUCATIONAL SERVICES
409-6025-526.31-08
200.00
NATIONAL SAFETY COUNCIL
SUBSCRIPTION RENEWAL
409-6025-526.31-08
173.44
OLYMPIC MEDICAL CENTER
SALE SURPLUSIOBSOLETE
409-6025-526.31-13
136.50
OLYMPIC OXYGEN
OXYGEN
409-6025-526.31-13
20.53
PEN PRINT INC
EMT REPORTS
409-6025-526.31-02
406.50
PROGRESSIVE MEDICAL INTERNATIONAI SALE SURPLUS/OBSOLETE
409-6025-526.31-02
687.30
SALE SURPLUS/OBSOLETE
409-6025-526.31-02
286.93
SALE SURPLUS/OBSOLETE
409-6025-526.31-13
118.70
SALE SURPLUS/OBSOLETE
409-6025-526.31-13
60.65
QWEST
03-23 A1C 206T302306084B
409-6025-526.42-10
24.76
03-23 AIC 206T310164584B
409-6025-526.42-10
33.78
04-05 AIC 3604525834211 B
409-6025-526.42-10
1.67
04-05 AIC 36045251096238
409-6025-526.42-10
1.40
04-05 A1C 3604523877817B
409-6025-526.42-10
1.40
04-05 A1C 3604529887652B
409-6025-526.42-10
1.40
04-05 AIC 3604523712585B
409-6025-526.42-10
2.34
SYSTEMS DESIGN WEST, LLC
FINANCIAL SERVICES
409-6025-526.41-50
2,806.32
Fire Department
Medic l
Division Total:
$5,163.62
Fire Department
Department Total
$5,163.62
•
Page 26
Medic l Utility
Fund Total:
$5,060.78
ALL WEATHER HEATING & COOLING
CITY REBATE
421-7121-533.49-86
2,000.00
ALPHA BUILDER. CORPORATION
CITY REBATE
421-7121-53149-86
1,500.00
CAPTAIN T'S
CLOTHING & APPAREL
421-7121-533.31-01
26.77
DAVE'S HEATING & COOLING SVC
CITY REBATE
421-7121-533.49-86
1,500.00
CITY REBATE
421-7121-533.49-86
2,000.00
GLASS SERVICES CO INC
CITY REBATE
421-7121-533.49-86
860.28
LAUREL SLACK DESIGN
CONSULTING SERVICES
421-7121-533.41-50
750.00
ALAN C. OMAN
CITY REBATE
421-7121-533.49-86
50.00
BENJAMIN S HARRIS
CITY'REBATE
421-7121-533.49-86
50.00
DENNIS O. POTTER
CITY REBATE
421-7121-533.49-86
50.00
GAIL BOWLBY
CITY REBATE
421-7121-533.49-86
50.00
JOHN & LYNDA WILLIAMSON'
CITY REBATE
421-7121-533.49-86
3,708.72
F -40
Page 26
Vendor
JOHN R. HEINZ
KARL SKOGMAN
LESLIE PETERSON
NANCY PLACE
PATRICK DOWNIE
ROBERT STEVENSON
RYAN WEEDMAN
SAM TIKKA
OFFICE DEPOT
PENINSULA HEAT INC
THOMAS BUILDING CENTER
Public Works -Electric
Description
CITY REBATE
CITY REBATE
CITY REBATE
CITY REBATE
CITY REBATE
CITY REBATE
CITY REBATE
CITY REBATE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
CITY REBATE
CITY REBATE
Conservation
Public Works -Electric
Account Number
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
421-7121-533.31-01
421-7121-533.35-01
421-7121-533.35-01
421-7121-533.35-01
421-7121-533.35-01
421-7121-533.49-86
421-7121-533.49-86
Division Total:
Department Total:
Invoice Amount
50.00
50.00
25.00
50.00
50.00
50.00
25.00
50.00
9.24
65.85
184.81
153.82
-153.82
1,500-00
950.76
$15,606.44
$15,606.44
4 w„ -ter
Date: 4/2712011
City of Port Angeles
$15,606.44
LAUREL BLACK DESIGN
City Council Expenditure Deport
451-7188-594.44-10
_.F
MUELLER CO
ELECTRICAL EQUIP & SUPPLY
451-7188-594.65-10
From: 41912011 To: 412212011
OFFICE DEPOT
SUPPLIES
451-7188-594.41-50
Vendor
JOHN R. HEINZ
KARL SKOGMAN
LESLIE PETERSON
NANCY PLACE
PATRICK DOWNIE
ROBERT STEVENSON
RYAN WEEDMAN
SAM TIKKA
OFFICE DEPOT
PENINSULA HEAT INC
THOMAS BUILDING CENTER
Public Works -Electric
Description
CITY REBATE
CITY REBATE
CITY REBATE
CITY REBATE
CITY REBATE
CITY REBATE
CITY REBATE
CITY REBATE
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
CITY REBATE
CITY REBATE
Conservation
Public Works -Electric
Account Number
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
421-7121-533.31-01
421-7121-533.35-01
421-7121-533.35-01
421-7121-533.35-01
421-7121-533.35-01
421-7121-533.49-86
421-7121-533.49-86
Division Total:
Department Total:
Invoice Amount
50.00
50.00
25.00
50.00
50.00
50.00
25.00
50.00
9.24
65.85
184.81
153.82
-153.82
1,500-00
950.76
$15,606.44
$15,606.44
Conservation
Fund Total:
$15,606.44
LAUREL BLACK DESIGN
CONSULTING SERVICES
451-7188-594.44-10
700.00
MUELLER CO
ELECTRICAL EQUIP & SUPPLY
451-7188-594.65-10
6,681.78
OFFICE DEPOT
SUPPLIES
451-7188-594.41-50
78.48
PARKER LEPLA
CONSULTING SERVICES
451-7188-594.41-50
1,038.00
CONSULTING SERVICES
451-7188-594.41-50
2,544.52
CONSULTING SERVICES
451-7188-594.41-50
1,891.00
PEN PRINT INC
COMMUNICATIONSWEDIA SERV
451-7188-594.41-50
1,013.54
STEFFES CORPORATION
ELECTRONIC COMPONENTS
451-7188-594.41-50
1,273.70
UNITED PARCEL SER'V'ICE
Shipping Chgs
451-7188-594.42-10
21.80
Public Works -Electric
Electric Projects
Division Total:
$15,242.82
Public Works -Electric
Department Total:
$15,242.82
Electric Utility CIP
Fund Total:
$15,242.82
BROWN AND CALDWELL
INVOICE 14140919, INVOICE
453-7488-594.41-50
190,112.51
PORT ANGELES CITY TREASURER
Recording Fees-Szatlocky
453-7488-594.42-10
161.00
UNITED RENTALS NORTHWEST INC
PAINTS, COATI NGS,WALLPAPE R
453-7488-594.65-10
44.23
Public Works-WWIStormw
Wastewater Projects
Division Total:
$190,317.74
Public Works-WWIStormwtr
Department Total:
$190,317.74
WasteWater Utility CIP
Fund Total:
$190,317.74
BROWN AND CALDWELL
INVOICE 14140919, INVOICE
456-7688-594.41-50
72,351.24
COLUMBIA BANK & ROAD CONST NW
Retainage to Escrow
456-7688-594.65-10
1,199.88
LAUREL BLACK DESIGN
CONSULTING SERVICES
456-7688-594.65-10
900.00
NORTHWESTERN TERRITORIES INC
CONSTRUCTION SERVICES,HEA
456-7688-594.41-50
43,468.75
OFFICE DEPOT
SUPPLIES
456-7688-594.65-10
20.35
ROAD CONSTRUCTION NORTHWEST,
INCCONSTRUCTION SERVICES,HEA
456-7688-594.65-10
5,14 ?4
Page 27
Vendor
Date: 4/27/2011
City of Port Angeles
Account Number
City Council Expenditure Report
SWAIN'S GENERAL STORE INC
SHOES AND BOOTS
`f";::a•
From: 4/9/2011 To: 412212011
Public Works -Equip Svcs
Stormwater Util CIP Projs
Vendor
Description
Account Number
Invoice Amount
SWAIN'S GENERAL STORE INC
SHOES AND BOOTS
456-7688-594.65-10
43.22
Public Works -Equip Svcs
Stormwater Util CIP Projs
Division Total:
$699,126.68
Public Works -Equip Svcs
Department Total:
$699,126.68
BAXTER AUTO PARTS #15
Stormwtr Util Projects
Fund Total:
$699,126.68
ASSOCIATED PETROLEUM PRODUCTS,
IIFU'EL,OIL,GREASE, & LUBES
501-0000-141.20-00
6,346.32
BAXTER AUTO PARTS #15
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
60.84
CASCADE TURF
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
36.25
EDGE ANALYTICAL
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
5.26
FERRELLGAS INC
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
41.51'
GREENTREE COMMUNICATIONS CO
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
52.95
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
30.95
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
-14.41
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
55.95
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
162.70
IBS INCORPORATED
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
342.32
KAMAN INDUSTRIAL TECHNOLOGIES
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
280.83
MCMASTER-CARR SUPPLY CO
AUTO & TRUCK ACCESSORIES
501-0000-141.40-00
101.40
AUTO & TRUCK ACCESSORIES
501-0000-2.37.00-00
-7.86
AUTO & TRUCK MAINT. ITEMS
501-0000-237.00-00
-27.46
NAPA AUTO PARTS
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
26.44
AUTO & TRUCK MAINT, ITEMS
501-0000-141.40-00
57.45
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
299.37
AUTO & TRUCK ACCESSORIES
501-0000-141.40-00
141.57
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
165.88
NORTHERN TOOL & EQUIPMENT CO
SPRAYING EQUIPMENT
501-0000-237.00-00
-25.46
PETTIT OIL COMPANY
FUEL,OIL,GREASE, & LUBES
501-0000-141.20-00
985.54
FUEL,OIL,GREASE, & LUBES
501-0000-141.20-00
8,117.60
FUEL,OIL,GREASE, & LUBES
501-0000-141.20-00
1,0+66.95
Division Total:
'$18,302.90
Department Total:
$18,302.90
•
AMSAN
PAPER & PLASTIC-DISPOSABL
501-7630-548.31-01
65.38
ARAMARK
LAUNDRY/DRY CLEANING SERV
501-7630-548.49-90
59.11
LAUNDRYIDRY CLEANING SERV
501-7630-548.49-90
50.12
LAUNDRY/DRY CLEANING SERV
501-7630-548.49-90
63.61
BAXTER AUTO PARTS #15
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
-7.60
AUTO & TRUCK MAINT, ITEMS
501-7630-548.34-02
31.57
CAPACITY PROVISIONING INC
NETWORK SERVICES
501-7630-548.42-12
20.14
CASCADE TURF
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
349.64
EDGE ANALYTICAL
MISC PROFESSIONAL SERVICE
501-7630-548.49-90
764.00
FERRELLGAS INC
FUEL,OIL,GREASE, & LUBES
501-7630-548.32-12
798.78
GREENTREE COMMUNICATIONS CO
EXTERNAL LABOR SERVICES
501-7630-548.34-02
421.13
EXTERNAL LABOR SERVICES
501-7630-548.34-02
546.88
F -42
Page
28
, • t
Date: 4/27/2011
City of Port Angeles
Account Number
Invoice Amount
=
City Council Expenditure Report
501-7630-548.34-02
237.40
}
From: 4/9/2011 To: 4/2212011
501-7630-548.34-02
Vendor
Description
Account Number
Invoice Amount
GREENTREE COMMUNICATIONS CO
EXTERNAL LABOR SERVICES
501-7630-548.34-02
237.40
LES SCHWAB TIRE CENTER
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
193.54
EXTERNAL LABOR SERVICES
501-7630-548.34-02
875.82
EXTERNAL LABOR SERVICES
501-7630-548.34-02
637.67
LINCOLN INDUSTRIAL CORP
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
34.80
MATCO IDOLS
AUTO SHOP EQUIPMENT & SUP
501-7630-548.35-01
63.01
AUTO SHOP EQUIPMENT & SUP
501-7630-548.35-01
2,493.20
MCMASTER-CARR SUPPLY CO
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
354.28
NAPA AUTO PARTS
PAPER & PLASTIC-DISPOSABL
501-7630-548.31-01
63.93
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
20.59
AUTO & TRUCK ACCESSORIES
501-7630-548.34-02
13.21
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
2.96
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
18.83
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
-20.89
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
15.17
NORTHERN TOOL & EQUIPMENT CO
SPRAYING EQUIPMENT
501-7630-548.34-02
328.48
O'REILLY AUTO PARTS
AUTO SHOP EQUIPMENT & SUP
501-7630-548.35-01
26.01
AUTO SHOP EQUIPMENT & SUP
501-7630-548.35-01
35.74
PACIFIC OFFICE EQUIPMENT INC
OFFICE SUPPLY,INKS,LEADS
501-7630-548.31-01
28.81
COMPUTERS,DP & WORD PROC.
501-7630-548.31-01
22.92
OFFICE SUPPLIES, GENERAL
501-7630-548.31-01
24.65
PETTIT OIL COMPANY
FUEL,OIL,GREASE, & LUBES
501-7630-548-32-13
116.71
FUEL,OIL,GREASE, & LUBES
501-7630-548.32-13
273.87
FUEL,OIL,GREASE, & LUBES
501-7630-548.32-13
253.56
PORT ANGELES FORD LINCOLN
EXTERNAL LABOR SERVICES
501-7630-548.34-02
97.51
EXTERNAL LABOR SERVICES
501-7630-548.34-02
198.10
AUTO &TRUCK MAINT, ITEMS
501-7630-548.34-02
26.34
EXTERNAL LABOR SERVICES
501-7630-548.34-02
941.11
EXTERNAL LABOR SERVICES
501-7630-548.34-02
35.38
EXTERNAL LABOR SERVICES
501-7630-548.34-02
38.29
PORT ANGELES TIRE FACTORY
EXTERNAL LABOR SERVICES
501-7630-548.34-02
74.97
EXTERNAL LABOR SERVICES
501-7630-548.34-02
629.94
EXTERNAL LABOR SERVICES
501-7630-548.34-02
117.96
EXTERNAL LABOR SERVICES
501-7630-548.34-02
74.97
EXTERNAL LABOR SERVICES
501-7630-548.34-02
16.63
EXTERNAL LABOR SERVICES
501-7630-548.34-02
832.99
EXTERNAL LABOR SERVICES
501-7630-548.34-02
729.45
EXTERNAL LABOR SERVICES
501-7630-548.34-02
73.50
QWEST
03-23 A1C 206T302306084B
501-7630-548.42-10
14.44
03-23 A1C 206T310164584B
04-05 A1C 3604525834211 B
501-7630-548.42-10
501-7630-548.42-10
19.70
0.98
04-05 A1C 3604525109623B
501-7630-548.42-10
0.81
F-43
Page 29
Date: 412712011
City of Fort Angeles
• City Council Expenditure Report
From: 41912677 To: 412212017
Vendor
Description
Account Number
Invoice Amount
QWEST
04-05 A1C 36045238778178
501-7630-548.42-10
0.81
-370.50
04-05 A1C 36045298876526
501-7630-548.42-10
0.81
LF WEBACCESS REMOTE
04-05 A1C 3604523712585B
501-7630-548.42-10
1.36
RICHMOND 2 -WAY RADIO
TESTING&CALIBRATION SERVI
501-7630-548.31-01
76.65
RUDDELL AUTO MALL
EXTERNAL LABOR SERVICES
501-7630-548.34-02
34.63
EXTERNAL LABOR SERVICES
501-7630-548.34-02
802.97
EXTERNAL LABOR SERVICES
501-7630-548.34-02
135.24
AUTO & TRUCK ACCESSORIES
501-7630-548.34-02
7.87
EXTERNAL LABOR SERVICES
501-7630-548.34-02
34.63
EXTERNAL LABOR SERVICES
501-7630-548.34-02
1,595.76
EXTERNAL LABOR SERVICES
501-7630-548.34-02
71.47
EXTERNAL LABOR SERVICES
501-7630-548.34-02
194.18
SUNSET DO -IT BEST HARDWARE
GASES CONT.EQUIP.LAB,WELD
501-7630-548.31-01
34.79
LAWN MAINTENANCE EQUIP
501-7630-548.34-02
87.77
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
24.46
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
8.26
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
-6.85
LAWN MAINTENANCE EQUIP
501-7630-548.34-02
175.54
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
3.21
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
9.21
RENTAL/LEASE EQUIPMENT
501-7630-548.45-30
35.23
SWAIN'S GENERAL STORE INC
AUTO & TRUCK MAINT. ITEMS
501-7630-548.31-01
46.15
AUTO] & TRUCK MAINT. ITEMS
501-7630-548.34-02
42.51
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
10.28
SYSTEMS FOR PUBLIC SAFETY, INC
EXTERNAL LABOR SERVICES
501-7630-548.34-02
482.65
VALLEY FREIGHTLINER INC
AUTO & TRUCK ACCESSORIES
501-7630-548.34-02
100.17
VERRIZON WIRELESS
03-22 a/c 571136182-00003
501-7630-548.42-10
21.49
WASHINGTON (DIS), STATE OF
RADIO & TELECOMMUNICATION
501-7630-548.42-10
11.03
WASHINGTON AUDIOLOGY SVCS INC
AUDIOLOGY SERVICES
501-7630-548.49-90
93.40
WESTERN EQUIPMENT DISTRIB INC
LAWN MAINTENANCE EQUIP
501-7630-548.34-02
159.82
WESTERN PETERBILT INC
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
28.06
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
43.36
Public Works -Equip Svcs
Equipment Services
Division Total:
$17,567.02
Public Works -Equip Svcs
Department Total:
$17,567.02
Equipment Services
Fund Total:
$35,869.92
VP CONSULTING INC DATA PROC SERV & SOFTWARE
502-00100-237.00-00
2,574.36
Computers/DP & Word Proc
502-0000-237.00-00
-370.50
DATA PROC SERV & SOFTWARE
502-0000237.00-00
-13.44
LF WEBACCESS REMOTE
502-0000.237.00-00
-26.88
DATA PROC SERV & SOFTWARE
502-0000-237.00-00
-430.99
Use Tax
502.0000-237.00-00
841.81
Division Total:
$2,574.36
F -44
Page 30
Date: 4127/2011
City of Port Angeles
s.e
City Council Expenditure Report
From: 4/9/2011 To: 4/22/2011
Vendor
AVAYA, INC
CAPACITY PROVISIONING INC
DELL MARKETING LP
PORT ANGELES SCHOOL DISTRICT
QWEST
VP CONSULTING INC
WASHINGTON (DIS), STATE OF
Finance Department
CAPACITY PROVISIONING INC
MICROSOFT CORPORATION
VP CONSULTING INC
Finance Department
AWC EMPLOYEE BENEFITS TRUST
NW ADMIN TRANSFER ACCT
Self Insurance
FRANK GATES SERVICES CO
GELLOR INSURANCE INC
Self Insurance
Description Account Number Invoice Amount
Department Total: $2,574.36
RADIO & TELECOMMUNICATION. 502-2081-518.48-02
NETWORK SERVICES 502-2081-518.42-12
COMPUTER HARDWARE&PERIPHI 502-2081-518.31-60
COMPUTER HARDWARE&PERIPHI 502-2081-518.31-60
LUNCH MTG WI COUNTY IT
502-2081-518.31-01
03-23 A1C 206T302306084B
502-2081-518.42-10
03-23 A1C 206T310164584B
502-2081-518.42-10
04-05 A1C 3604525834211 B
502-2081-518.42-10
04-05 A1C 3604525109623B
502-2081-518.42-10
04-05 A1C 3604523877817B
502-2081-518.42-10
04-05 A1C 3604529887652B
502-2081-518.42-10
04-05 A1C 3604523712585B
502-2081-518.42-10
LF WEBACCESS REMOTE
502-2081-518.41-50
DATA PROC SERV & SOFTWARE
502-2081-518.41-50
DATA PROC SERV & SOFTWARE
502-2081-518.48-02
RADIO & TELECOMMUNICATION
502-2081-518.42-10
Information Technologies
Division Total:
INET SERVCIES
502-2082-594.65-10
COMPUTERS,DP & WORD PROC.
502-2082-594.41-50
COMPUTERS,DP & WORD PROC.
502-2082-594.41-50
Computers/DP & Word Prac
502-2082-594.64-10
IT Capital Projects
Division Total:
Finance Department
Department Total:
Information Technology
Med/Den/Vis Premiums
LT Disability Premiums
Life Insurance
L1 Med/Vis Premiums
MEDICAL REIMBURSEMENT
MEDICAL REIMBURSEMENT
MEDICAL REIMBURSEMENT
MEDICAL REIMBURSEMENT
MEDICAL REIMBURSEMENT
SINSMIT
RETIREES
Other Insurance Programs
TPA FEE FOR WORKERS COMP
WORKERS COMP EXCESS INS
Worker's Compensation
Self Insurance
Fund Total:
503-1631-517.46-30
503-1631-517.46-31
503-1631-517.46-32
503-1631-517.46-34
503-1631-517.46-30
503-1631-517.46-30
503-1631-517.46-30
503-1631-517.46-30
503-1631-517.46-30
503-1631-517.46-33
503-1631-517.46-34
Division Total:
503-1661-517.41-40
503-1661-517,41-50
Division Total:
Department Total:
1,395.03
100.00
840.10
7,024.32
82.50
18.57
25.33
1.25
1.05
1.05
1.05
1.75
26.88
430.99
13.44
7.51
$9,970.82
2,597.37
982.22
1,003.80
370.50
$4,953.89
$14,924.71
$17,499.07
239,386.28
4,787.53
1,883.76
9,795.85
249.30
11.96
12.26
993.69
373.30
63,707.45
10,713.40
$331,914.78
4,215.00
1,568.00
$5,783.00
$337,697.78
Self-insurance Fund Fund Total: $337,697.78
F -45
Page 31
Vendor
City of Port Angeles
City Council Expenditure Report
From: 41912077 To: 41221201
Date: 4127/2011
Invoice Amount
AWC EMPLOYEE BENEFITS TRUST
Retiree Premiums
Vendor
Description
Account Number
Invoice Amount
AWC EMPLOYEE BENEFITS TRUST
Retiree Premiums
802-6221-517.46-35
5,420.70
Fireman's Pension
Fireman's Pension
Division Total:
$5,420.70
Fireman's Pension
Department Total:
$5,420.70
DIMARTINOIWSCFF DISABILITY
Firemen's Pension
Fund Total:
$5,420.70
PA DOWNTOWN ASSN
MARCH 2011 DECAL SALES
850-0000-231.91-00
435.00
FIREFIGHTER'S LOCAL 655
MARCH 2011 CDBIAA RECEIPT
850-0000-231.92-00
2,823.67
GUARANTEED EDUCATION TUITION
MARCH 2011 DUPAR RECEIPTS
550-0000-231.93-00
1,928.18
IBEW LOCAL 997
PIR DEDUCTIONS PE 4-3
Division Total:
$5,186.83
PIR DEDUCTIONS PE 4-17
Department Total:
$5,1861.83
LEOFF
Diff Street Parking Fund
Fund Total:
$5,188.83
DIGITAL IMAGING SOLUTIONS INC
MARCH COPIES
552-8530-575.45-31
5.19
MARCH COLORED COPIES
852-8830-575.45-31
49.84
OLYMPIC PRINTERS INC
Newsletters
652-8830-575.31-01
582.00
QWEST
03-23 A1C 206T302306084B
652-8630-575.42-10
6.19
03-23 PJC 206T310154584B
552-8630-575.42-10
8.44
03-14 a/c 3604573532775B
652-8630-575.42-10
82.24
04-05 A1C 3604525834211
652-8630-575.42-10
0.42
04-05 AIC 3604525109623B
652-8630-575.42-10
0.35
04-05 A1C 36045238778178
652-8630-575.42-10
0.35
04-05 A1C 3604529887652B
652-8530-575.42-10
0.35
04-05 A1C 3604523712585B
652-8630-575.42-10
0.59
SWAIN'S GENERAL STORE INC
Utility knifeffilm
652-8530-575.31-01
23.43
Paint/Brushes
552-8630-575.31-01
48.43
Esther Webster/Fine Arts
Esther Webster/Fine Arts
Division Total:
$807.82
Esther Webster/Fine Arts
Department Total:
$807.82
Esther Webster Fund
Fund Total:
$807.82
AFSCME LOCAL 1519
PIR DEDUCTIONS PE 4-3
920-0000-231.54-40
94.00
PIR DEDUCTIONS PE 4-3
920-0000-231.54-40
188.00
CLALLAM CNTY SUPERIOR COURT
PIR DEDUCTIONS PE 4-3
920-0000-231.56-30
145.87
PIR DEDUCTIONS PE 4-17
920-0000-231.56-30
202.05
DIMARTINOIWSCFF DISABILITY
PPR DEDUCTIONS PE 4-3
920-0000-231.53-40
1,281.97
EMPLOYEES ASSOCIATION
PIR DEDUCTIONS PE 4-17
920-0000-231.55-30
510.00
FIREFIGHTER'S LOCAL 655
PIR DEDUCTIONS PE 4-3
920-0000-231.54-30
1,701.00
GUARANTEED EDUCATION TUITION
PIR DEDUCTIONS PE 4-3
920-0000-231.55-95
527.00
IBEW LOCAL 997
PIR DEDUCTIONS PE 4-3
920-0000-231.54-20
1,002.59
PIR DEDUCTIONS PE 4-17
920-0000-231.54-20
14.00
LEOFF
PIR Deductions pe 4-3
920-0000-231.51-21
23,915.36
OFFICE OF SUPPORT ENFORCEMENT
PIR Deductions pe 4-3
920-0000-231.56-20
1,166.51
P/R Deductions pe 4-3
920-0000-231.56-20
169.85
PERS
PIR Deductions pe 4-3
920-0000-231.51-10
1,618.10
P1R Deductions pe 4-3
920-0000-231.51-11
8,189.54
PIR Deductions pe 4-3
920-0000-231.51-12,802.29
-- 46
Page 32
<, Date: 4/27/2011
City of Port Angeles
City Council Expenditure Report
From 41912071 To: 412212011
Vendor
POLICE ASSOCIATION
TEAMSTERS LOCAL 589
UNITED WAY (PAYROLL)
US DEPARTMENT OF EDUCATION
VOLUNTEER FIRE ASSOCIATION
WSCCCE AFSCME AFL-CIO
WSCFFEEMPLOYEE BENEFIT TRUST
Totals for check period
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Description
PIR DEDUCTIONS PE 4-3
PIR DEDUCTIONS PE 4-17
PIR DEDUCTIONS PE 4-3
PIR DEDUCTIONS PE 4-17
PIR DEDUCTIONS PE 4-17
PIR DEDUCTIONS PE 4-17
PIR DEDUCTIONS PE 4-3
PIR DEDUCTIONS PE 4-17
Account Number
920-0000-231.55-10
920-0000-231.54-10
920-0000-231.56-10
920-0000-231.56-10
920-0000-231.56-30
920-0000-231.55-20
920-0000-231.54-40
920-0000-231.53-20
Division Total:
Department Total:
Payroll Clearing Fund Total:
From: 4/912011 To: 412212011
Invoice Amount
249.00
3,298.00
462.00
462.00
76.19
55.00
4,355.47
1,575.00
$84,061.79
$84,061.79
$84,061.79
$3,637,790.10
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CITY COUNCIL
DATE: May 3, 2011
To: CITY COUNCIL
NGELES
FROM: Glenn A. Cutler, P.E., Director of Public Works & Utilities
SUBJECT: Electric and Water Meter Clearance Ordinance Amendments
Summary: After reviewing Ordinances 2341 and 2181, amendments are required to update the
minimum electric meter clearance requirements and the water. meter customer correction
procedure. On April 20, 2011, City Council conducted a first reading of the proposed
amendments.
Recommendation: Conduct a second reading and adopt the proposed electric and water
meter clearance ordinance amendments.
Background/Analysis: After reviewing Ordinances 2341 and 2181 related to electric and water
meter clearance requirements, staff determined that the clearance requirement for electric meters
provided in PAMC.Chapter 13.10.030 is inadequate. The proposed ordinance includes detailed
minimum electric meter clearance requirements. The current ordinance for electric meters
includes a customer correction procedure, which allows customers a reasonable time period as
determined by the Director to correct any clearance problems.
The current water meter clearance ordinance adequately details the minimum clearance
requirements. However, staff proposes to include a customer correction procedure for water
meters similar to the current electric meter clearance ordinance. Staff recommends that these
ordinance amendments be updated prior to late May 2011 when the first phase of the Advanced
Metering Infrastructure Project begins.
On April 12, 2011, the Utility Advisory Committee forwarded a favorable recommendation to City
Council to adopt the amendments to the ordinances relating to electric and water meter clearances
and customer correction procedure. On April 24, 2011, City Council conducted a first reading of
the proposed amendments. The proposed ordinance amendments are attached for additional
information.
Attachment: Proposed Electric and Water Meter Clearance Ordinance Amendments
NXCOUNCILTINALWeter Clearance ordinance Amendments 2.doc
ORDINANCE NO.
AN ORDINANCE of the City of Port Angeles, Washington, revising
Chapters 13.10 and 13.28 of the Port Angeles Municipal Code
relating to Electric Utility.
THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN
AS FOLLOWS:
Section ]. Ordinance 2341, as amended, and Chapter 13.14 of. the Port Angeles
Municipal Code relating to Access to Facilities are hereby amended by amending 13.10i030 to
read as follows:
13.1.0.030 - Access to Facilities.
A. The Director shall have free access at any reasonable time to any and all premises
furnished with electric current by the City for the purpose of inspection of any wires or electric
devices on such premises, reading or installing meters, and removing or repairing any property
of the City, or for any other reasonable purpose connected with the light and power system of the
City. For the Department's systems in underground areas, 24-hour personnel access shall be
provided to all vaults, switchgear rooms, or other facilities on customer property.
B. All lamps, meters, wires and other electrical equipment or appliances supplied
by the City shall be and remain the property of the City and may be removed, replaced or
repaired whenever the Director may so elect.
C. Customers shall maintain a minimum three feet wide clear working space for
three feet in franc of eveKy electric meter,_service pedestal, or pad -mounted electrical. equipment
related to the electrical supply. The area defined by this working clearance shall be a minimum
of six feet sixinches high and accessible as defined in Paragraph 13.10.03QLAL. 1t is unlawful
for any person to store, maintain or keep any -goods. materials, or rubbish within this access
space, or to construct any structure or plant vegetation that interferes with this working clearance.
C—.D. Upon request, the customer shall correct any condition that limits or restricts free
and safe access to or operation of. the Department's meters or service. Failure of the customer
to comply within a reasonable time specified, as determined by the Director, shall subject the
customer to disconnection of service. (Ord. 2341 § 1, 5128/1985)
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Section 2. Ordinance 2181, as amended, and Chapter 13.2.8 of the Port Angeles
Municipal Code relating to Unlawful Acts Defines are hereby amended by amending 13.28.040
to read as follows:
13.28.040 Unlawful Acts Defined.
A. Any person causing damage to any property belonging to the Department shall
be liable to the Department for any and all damages resulting either directly or indirectly
therefrom.
B. It is unlawful for any person to wilfully disturb, break, deface, damage or trespass
upon any property belonging to or connected with the water system of the City, in any manner
whatsoever.
C. It is unlawful for any person to store, maintain or keep any goods, merchandise,
materials or rubbish within a distance of five feet of, or to interfere with, the access or operation
of any water meter, gate valve, fire hydrant, or other appurtenance in use on any water service,
connection, water main, or fire protection service. (Ord. 2181 Ch.- 2 §4, 12/311981)
D. Upon request, the customer shall correct any condition that limits or restricts free
and safe access to the Department's meters or service. Failure of the customer to comply within
a reasonable time specif ed.as determined by the Director, shall subject the customer to
disconnection of service.
Section 3 - Corrections. The City Clerk and the codifiers of this ordinance are
authorized to make necessary corrections to this ordinance including, but not limited to, the
correction of the scrivener's/clerical errors, references, ordinance numbering, section/subsection
numbers and any references thereto.
Section 4 - Severability. Ifanyprovisions of this Ordinance, or its application to any
person or circumstances, are held invalid, the remainder of the Ordinance, or application of the
provisions of the Ordinance to other persons or circumstances, is not affected.
Section 5 - Effective Date. This Ordinance, being an exercise of a power specifically
delegated to the City legislative body, is not subject to referendum. This ordinance shall take
effect five days following the date of its publication by summary.
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PASSED by the City Council of the City of Port Angeles at a regular meeting of said
Council held on the day of April, 2411.
ATTEST:
MAYOR, DAN DiCUILIO
APPROVED AS TO FORM:
Janessa Hurd, City Clerk William E. Bloor, City Attorney
PUBLISHED: 2411
By Summary
Cr:ILEGALla ORDINANCES&R.ESC]LUTlONS\OPD[NAIJCE5.2011108-Elwtrjc.ArrwndChapter 13.10& 13.28.03.01.1l.wpd
(April 12, 2011)
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NGELES
CITY COUNCIL MEMO
DATE: May 3, 2011
TO: CITY COUNCIL
F+ ROM: NATHAN A. WEST, DIRECTOR
COMMlJNITY & ]ECONOMIC DEVELOPMENT
SUBJECT: ALMADEN STREET VACATION — STV 10-03
PORTION OF ALLEY IN BROADWAY ADDITION
Summary: Final consideration of a request to vacate a portion of unopened alley right-of-way
between Lauridsen Boulevard/Lopez Avenue and Eunice and Francis Streets.
Recommendation: Following close of the continued public hearing, Council should concur with
the recommendation of the Planning Commission by conducting a second final reading of the
attached ordinance approving the street vacation act -ion citing I condition, 16 findings, and 5
conclusions identified in Exhibit "A " to the ordinance in support of that action.
Background f Analysis: Following a public hearing conducted on January 12, 2011, the Planning
Commission forwarded a recommendation of approval of vacation of a portion of the Lauridsen
Boulevard/Lopez Avenue alley between Eunice and Francis Streets, The City Council conducted a
public hearing on February 1, 2011, in consideration of the action, conducted a first reading of the
draft ordinance, and continued the matter to February 15. During the February 15 meeting the
applicant questioned the need to retain an easement for future utility needs. Council continued the
matter to May 3, 2011 to allow staff to further review the matter.
Staff determined that., as the utility pole in question serves only the adjacent property, and that
property is currently proposed for redevelopment, an easement will not be needed. Mr. Almaden
was informed of this information and wished to continue with the vacation process without the
easement and staff accordingly revised the draft ordinance.
The Council memorandum of February 1 is included for reference along with attached Planning
Commission minutes. Staff will be available for comment at the May 3 meeting.
Attachments: Revised Draft ordinance, conditions, findings, and conclusions) l
February 1 Council ]Demo
Petition and reap
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ORDINANCE NO.
AN ORDINANCE of the City of Port Angeles, Washington, vacating a
portion of alley in Broadway Addition, Port Angeles, in Clallam
County, Washington.
WHEREAS, a petition is on file with the City of Port Angeles to vacate a portion of alley
right-of-way in Broadway Addition to the Townsite of Port Angeles; and
WHEREAS, street vacations are categorically exempt from the requirements of the State
Environmental Policy Act (SEPA) rules as set forth in WAC 1.97-11-800(2)(h); and
WHEREAS, a public hearing has been held by the City Council following public notice
pursuant to Chapter 35.79 RCW; and
WHEREAS, said vacation appears to be of benefit to and in the interest of the public.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO
HEREBY ORDAIN as follows:
Section I - Vacation. Subject to the terms and conditions of this Ordinance, the
following portion of Broadway Addition is hereby vacated:
The alley right-of-way abutting S2 W I 00'of Lot 5 and the S2 of Tax # 2926 and'
Lots 1, 3 and approximately the West I I feet of Lot 4 to Broadway Addition,
Clallam County, Washington.
Section 2 - Conditions. The attached Condition. Findings and Conclusions, identified
as Exhibit "A," hereby are adopted and incorporated herein.
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Section 3 -Compensation. Pursuant to RCW 35.79.030, compensation required for the
vacation of this street is $6.50 per square foot plus the required recording fee.
Section 4 - 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 the Clallam County Assessor.
PASSED by the City Council of the City of Port Angeles at a regular meeting of said
Council held on the day of May, 2011.
M A Y O R, Dan Di Guilio
ATTEST:
Tanessa Hurd, City Clerk
APPROVED AS TO FORM:
William E. Bloor, City Attorney
PUBLISHED: 52011
By Summary
Exhibit A: Conditions, Findings & Conclusions
Exhibit B: Map
G:\LEGALIa ORDINANCES&RESCILUTIONS\ORDINANCES.2011\02 - Almaden.Brvadway Additien.01.19.1 l.wpd
April 28, 2111
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EXHIBIT "A"
Condition, Findings, and Conclusions in Support of
Street vacation Petition - STV 10-03 ALNIADEN 0
Condition:
1. Property owned by the petitioners and right-of-way acquired through the subject vacation
shall be combined into one building site through the fling of Zoning Lot Covenant during
the vacation transaction.
FindinLys:
1. A petition requesting vacation of that portion of the Lauridsen Boulevard/Lopez Avenue
alley right-of-way between Eunice and Francis Streets abutting the south half of Lot 5 ,
Broadway Addition and Lots 6 — 11. Broadway Addition, was submitted to the City of Port
Angeles on July 12, 2010. The subject petition is signed by 100% of the abutting property
owners.
2. The procedure for consideration of the vacation of rights-of-way is set forth in 35.79 RCW
that requires the signatures of two thirds of abutting property owners to validate a petition
for vacation of right-of-way. State law provides for vacation only to abutting property
owners. Abutting property is owned by petitioners Mr. and Mrs. Duane Almaden and the
Housing Authority of the County of Clallam (HACC).
3. The right-of-way was originally platted in 1916 to provide secondary access to lots within
the Broadway Addition subdivision. The subject right-of-way is 20 feet in width extending
between Eunice and Francis Streets a distance of approximately 151 feet for a total area of
approximately 3,020 square feet.
4. The alley right-of-way corridor is adjacent to property that is owned by the Almadens, the
HACC, and a property to the east owned by .Mr. and Mrs. Thomas Meehan (not parties to
this vacation action). Primary access to the Almaden property and HACC properties (north
and south respectively of the right-of-way) is from Eunice Street with primary access to the
Meehan property and additional access to the HACC property from Francis Street.
5. The Almaden property and Meehan property (north side of the right -of. --way) are zoned RS -
7 Residential Single Family and M. -D Residential High Density, respectively; the HACC
ownership (south side of the right-of-way) is zoned RMD .R.esidential Medium Density.
6. The Almadens have used the subject right-of-way as yard space for many years. Likewise,
property owners to the east of the Almadens, the Meehans, have developed and use the east
portion of the alley right-of-way as access to their property, that is developed as,an
apartment structure, for many years. The HACC property to the south of the Meehan
ownership can be accessed via the east end of the alley without the need to use the west
(subject area) alley right-of-way. The :HACC has never used the subject portion of the right-
of-way abutting their ownership at the west end of the alley, and by signature on the
petition, indicate that they do not need the right-of-way for current or future use.
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7. The City's Comprehensive Plan and Land Use Map were reviewed for consistency with the
proposed vacation of right -of. --way. Land Use Element, Map Goals, Policies, and Objective
Element Goal A is relevant to the proposal. .Intended development of the area is Low
40 - Density Residential (LDR) and Medium :Density Residential (MDR).
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S. The Port Angeles City Council's Real Estate Committee met on October 41, 2a 10, and
concluded with support for the vacation of right of way based on the unlikely need for the
public to use the right-of-way and historic use of the alley by abutting property owners.
Compensation was set at $6.50 per square foot, which is the current assessed rate of the
adjacent properties.
9. The vacating of a street is categorically exempt from a State Environmental Policy Act
(SEPA) review per Section 1.97-11-800 (2) (h) of the Washington Administrative Code.
10. City departments including Fire, Public Works and utilities, Building, and Community &
Economic Development, do not oppose the proposed vacation. The City's Public Works &
Utilities Department requests an easement along the south portion of the right-of-way for
future utility purposes as the future need for the existing service pole in that location has not
been determined.
12. The site was posted regarding the proposed land use action on December 21, 2010. Staff
contacted Mr. and Mrs. Meehan to determine if they would like to enjoin the action.
Although the Meehans were interested in vacation of the right-of-way abutting their
ownership, the HACC was not in favor of such an action due to potential redevelopment of
the HACC property south of the alley. The Meehans preferred not to join in the petition
request but had no objection to the current petition by the Almadens and the HACC for the
opposite end of the alley. No written public comment was received with regard to posting
for impending land use action.
13. Pertinent issues analyzed in review of the petition are as follow;
• Traffic Patterns -: Established traffic patterns in the area will not change. Primary access to
properties in the area will continue to be from Eunice or Francis Streets.
• Dement Patterns — Reservation of an easement for access to the existing utility service
pole will ensure a utility corridor to access the pole and extend service to properties in the
area if such service is needed in the future.
• EnvironmentallySensitive areas fESA): No environmentally sensitive areas exist on the
site. The Peabody Creek ravine is located approximately 930 feet east of the location.
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Public Health, Safety and Welfare: The right-of-way was platted to serve as secondary,
access to adjacent properties but has been used as yard space to the adjacent property
owners, the Almadens, and has never been opened to the public since platting in 1916.
Properties in the area are served by other adjacent neighborhood streets. Established
emergency access to properties in the area will not be affected by the vacation action.
14. Consolidation of the right-of-way with the abutting property following vacation can be -
accomplished by the filing of Zoning Lot Covenants such that no remnant or new lots will
be created by the vacation action.
15. At its October 19, 2010, regular meeting, the Port Angeles City Council established a public
hearing date by Resolution 2 1 -10 for action on the street vacation petition as
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December 79 2010. On December 7, 2010, Council continued consideration of the petition
to its February 1, 2011, regular meeting to enable the Planning Commission to review the
matter and forward a recommendation on same to the Council. The reason for continuance
was to enable staff to complete discussion with neighboring property owners, the M.eehans,
as to their desire to participate in the vacation action.
16. The Port Angeles Planning Commission held a public hearing on the proposed street
vacation at a special meeting conducted on January 12, 2011, and forwarded a.
recommendation of approval to the City Council.
17. Following a public hearing conducted on February 1, 2011, Council conducted a first
reading of an ordinance effecting the proposed vacation and continued the matter to
February 15. On February 15, following discussion with the applicant regarding the need
for an easement for utility purposes, the matter was continued to May 3. Staff forwarded a
draft ordinance to Council at the May 3, 2011, regular meeting removing the requirement for
an easement.
Conclusions:
A. As conditioned, vacation action will allow abutting property owners to enlarge their site area
to include the right-of-way that has been used for many years as yard space, thereby placing
property not needed for public use back on the tax role which is then in the public interest.
B. Site consolidation will ensure that no remnant or nonconforming lots are created.
C.. Vacation of the right-of-way will not alter or inhibit the ability to provide adequate
emergency response to the area nor will vacation change established traffic patterns in the
neighborhood and will therefore not pose a public safety issue.
D. As conditioned, vacation action will not preclude future utility service development to
properties in the area.
E. The proposal is consistent with the goals and policies of the City's Comprehensive Plan
specifically Land Use Map Goal, Policies and Objective Element Boal A.
Adopted by -the Port Angeles City Council at its meeting of May 3, 2011.
Dan DiGiulio, Mayor
Janessa Hurd, City Clerk
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NGELES
WASH INGTO N, U.S.A.
CITY COUNCIL MEMO
DATE: February 1, 2011
TO: CITY COUNCIL
FROM: NATHAN A. WEST, DIRECTOR
COMMUNITY & ECONOMIC DEVELOPMENT
SUBJECT: ALMADEN STREET VACATION — STV 10-03
PORTION OF ALLEY IN BROADWAY ADDITION
PREVIOUS MEMORANDUM
FOR REFERENCE
Summary: Consideration of a request to vacate a portion of unopened alley right-of-way located
between Lauridsen Boulevard and Lopez Avenue and between Eunice and Francis Streets.
Recommendation: Following the scheduled public hearing, Council should concur with the
recommendation of the Planning Commission by conducting a first reading of the attached
ordinance and continue the public hearing to the regularly scheduled .February 15, 2011, meeting.
Background 1 Analysis: Per RCW 35.79.010, the owners of interest in real estate abutting upon
any street or alley maypetition the legislative authority to vacate any or all of said street or alley.
The City received such a request for the vacation of right-of-way abutting property owned by Mr.
and Mrs. Duane Almaden and the Housing Authority of the County of Clallam. The petition is
valid as is constitutes one hundred percent of the abutting property owners of the portion of right-
of-way petitioned for vacation. Per RCW 35.79.020, the City Council adopted Resolution 21-10 in
October, 2010, setting a hearing date for consideration of the petition for vacation and forwarded
the matter to the Planning Commission for a recommendation.
Following a public hearing, the Planning Commission forwarded a recommendation of approval of
the alley vacation to the City Council in its January 12, 2011 Minutes (excerpt is attached for your
information). That recommendation is subject to (1) retention of a 10 foot easement for future
utility needs in the alley; and (2) compensation set by the City's Real Estate Committee in the
amount of $6.50 per square foot. With reference to the retained easement, this is due to imminent
redevelopment of the Housing Authority's property in the area. It is not as yet entirely certain that
a utility easement is needed, and it was determined that, if not needed, which is likely, the
petitioners could ask for vacation of the easement at that time. An easement will not interfere with
the Almaden" s use of the vacated property as no structures are planned. The subject property is
used for parking and yard purposes. No adjustment in compensation is anticipated due to that use.
The matter of compensation was discussed with the petitioners who have agreed to the value as
being that of other properties in the area.
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Lastly, staff did work with abutting properties owners east of the Almadens — the Meehans — to
determine if the entire alley length should be vacated. Although the Meehans were in favor of
vacation, the Housing Authority was not in favor of additional right of way vacation in the alley as
they intend to utilize the existing alley right-of-way in their redevelopment plans (see attached
staff report for information).
Staff will be available for questions. The staff report and an excerpt of the planning Commission's
minutes are attached for your review.
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(`1TV r c: EDr PT AK]rf=l PIZZ
STREET VACATION PETITION
PO R T1 M4 G F L E, G S ITY 0'
17
TO: The City Councii of the Citjl of Pod Anfled"._`�
We, the undersigned petitioners request that the following described part of
in the -City of Port Angeies be vacated pursuant to Chapter 35.79 RCW. The
right-of-waIs le'ga y described as: 2. V)
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CY,
There are w, owners of property abutting said right-of-way. The undersigned petifioners,,a"re 1�
the owners of interest in real estate abutting the above described area.
):v,
Tni,
Name
Address
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 of.
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Respectfully submitted,
1�1
owe
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MINUTES
ES
PLANNING COMMISSION
Port Angeles, Washington 98362
March 23, 2011
6:00 p.m.
ROLL CALL
Members Present:
Members Absent:
Staff Present:
Public Present:
PLEDGE OF ALLEGIANCE
John Matthews, Doc Reiss, Tim Boyle, Nancy Powers,
David Miller
Sissi Bruch
Scott Johns, Sue Roberdsa Heidi. Greenwood, Nathan West
See Sign In Sheet
Chair Matthews opened the meeting and led the Pledge of Allegiance.
APPROVAL OF MINUTES
Commissioner Powers moved to approve minutes of the February 9, 2011, regular meeting
as presented. The motion was seconded by Commissioner Miller and passed 4 _ 1 with
Commissioner Reiss abstaining due to his absence at that meeting.
PUBLIC HEARINGS:
UNCLASSIFIED USE PERMIT — UUP 11-01 Enterprises, 2917
Edgewood DriVe: Proposal to operate a sprint boat track in the Industrial Heavy
zone.
Associate Planner Scott Tohns reviewed the Department Report recommending approval of the
Unclassified Use Permit with conditions and responded to questions from the Commission -
regarding site location. He noted that operational questions could be addressed by the applicant.
Chair Matthews read the qualifying questions for Commissioners regarding Appearance of
Fairness matters. All Commissioners responded for the record that they had no ?.ppearance of
fairness or conflict of interest issues with regard to the pending application. The Chair then
reviewed the quasi judicial public hearing procedures for audience 1ixembers. There being no
issues to discuss, lie opened the public hearing.
Dan Morrison, 408 E. Scrivner Road, PortAngeles plans to develop a two lane entrance to
County standards to accommodate expected traffic impacts (the access roadway is in the
County). If the initial event indicates that the entryway needs to be paved to accouunodate a
~: more safe access and/or to ensure that Edgewood Drive is not negatively impacted by traffic
to/from the site, be is prepared to improve the entryway with paving. County approved signage
will be placed on Edgewood Drive and will likely be moveable readerboards so that the message
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P10TMh?g Corian+issiorr MhWeS
March 23, .2011
Page 2
rl.
can be changed if circumstances dictate during the recreational event. He is anticipating an
attendance rate of 3,000 to -5,000. He assured the Commission that whatever measures are
needed to ensure a safe, logical traffic flow will be used so that neighboring properties are not
negatively impacted by the proposed activity.
Sound level metering was dome at a track in Albany, Oregon where the maximum dBa was found
to be 95 dBa (decibals). That level was reached for only a few seconds while the boat was aimed
directly at the sound meter. Mr. Morrison noted that the boats travel' very quickly around the
course, with each run being approximately one minute. Approximately. 25 to 30 boats compete
in any particular race event. No .sound attenuating devices are used in Albany whereas the Fort
Angeles site will be bermed. Earth beans will provide some sound attenuation. The activity
does result in sound loud enough to travel some distance, but sound will not be constant as there
willbe only one boat at a time negotiating the track. The sound is anticipated to be less than that
of other heavy industrial activity that is permitted in the area given the site's Industrial zoning.
In response to a question fi-om Commissioner Reiss, Mr. Morrison answered that up to 1,060,000
gallons of water could be used for an event. The subject property is largely supported by heavy
clay soils that does not absorb water quickly. Water used during the event will be reused as
much as possible for site irrigation following the event. Nater used in track channels is not
contaminated but is actually aerated by the race activity. Given the design of the boats, it is
highly unlikely that fuel will be spilled into the water, He has been racing for awhile and has
never seen an accident that caused a fuel spill. The design of the race boats includes a
} sophisticated containment system. A lengthy safety inspection is performed prior to each race.
Mr. Morrison noted that heever observed lug n bs ed a problem with overnight camping associated
with this type of event. This is largely a family event that is structured to Tremain safe and
comfortable. Event staff will ensure that issues do not arise that cause a problem that can't be
handled quickly. if people don't follow the rules, they will be escorted off the property.
In response to a questioli, Mr. Morrison stated that a beer garden will be open during the event,
but not before or after. Vendors will be invited to events. He has been in contact with the local
Hurricane Ridge Ski Lift group to run a beer garden with funds going to support that community
activity.
In closing, Mr. Morrison agreed with staffs recommendation that, following the first event
scheduled for September, 2011, an evaluation would be a good tool to determine if any changes
in operation should be made for successive events. He plans to increase the number of sprint
boat events for 2012 and possibly add a rock climbing event.
Nike Rainey, 292 West Bluff Drive has been involved in moto cross, stock cars, and bike
racing and is aware of noise measurements normal -to such events. He reported that the
maximum dBa for this type of event is 94 dBa for stock equipment with that noise level rising to
approximately 97 dBa for after market equipment. The U.S. Gove=aent allows 87 dBa as a(:,
constant noise level for industrial areas with pears from 95 dBa to 100 dBa for racetrack events
where the level is not intermittent. He believes that an anticipated intermittent of 95 dBa fiorn
certain positions would meet acceptable government standards.
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Planning Commission Minutes
March 23, 2011
Page 3
Aw-) There being no further testimony, Chair Matthews closed the public hearing. Following
discussion with staff regarding the rmommendation to approve with review following the first
event to determine if changes should be made or conditions added, Commissioner Reiss moved
to approve the conditional use permit subject to 6 conditions, 14 findings, and 4 conclusions
as follows:
Conditions:
1. The Unclassified Use Permit is approved for a one year period and will enable an initial
sprint boat racing event with potential extension to allow additional such events
following review of the impacts of the initial activity. The applicant shall request, in
writing, the intent to continue operation of the activity beyond the initial event for the one
year period and shall indicate any anticipated changes to plans or schedules based on the
initial event, or needed due to issues that occurred during that event, and shall provide
more specific dates and information for future events. The information will be reviewed
by staff and the Planning Commission for approval prior to operating a second or
subsequent seasons.
2. Overnight camping is permitted only during scheduled events and is only intended for
spectators and participants.
3. All environmentally sensitive areas, (wetlands and Dry Creek) shall be identified and
separated from the rest of the site using a physical barrier such as flexible fencing. To
prevent trespass that could result in inadvertent damage to the environmentally sensitive
areas.
4. The access road from Edgewood Drive shall be unproved in such a manner that it can, at
minimum., facilitate two lanes of continuous traffic and provide stable foundation so that
mud or debris is not transported onto county roads.
5. Event operators shall be responsible for controlling dust generated on the site -from
vehicle parking and traffic lanes during events.
6. On site water use approval shall be obtained from the Department of Ecology or
purchased from another source.
�J
Find
iti
Eased on the information provided in the Community Development Staff' Report for UUP 11-0 1
dated March 23, 2011, including all informationin the public record file, comments and
testimony presented during the public hearing, the Planning Commission discussion and
deliberation, and the above listed conditions of approval, the City of Port Angeles Planning
Conunission hereby finds that:
1, An application was submitted by Dan Morrison for an Unclassified Use Permit to operate
a sprint boat race activity on a property located in the Industrial Heavy zone within the
City of Port Angeles. - The application was determined to be complete on February 25,
2011.
2; The proposed site is located at 2917 Edgewood Drive and is identified as parcel number
073012210000, records of Clallam County. The site is 90.34 acres in area.
3. Recreational uses such as boat racing and other motor sports are not listed as being
permitted or allowed by conditional use in the industrial heavy (IH) zone. However,
M -3
Planning Commission Minutes
March 22, 2611
Page 4
uses that are compatible with the intent of the zone are allowed by conditional use.
PAMC 17.95.1 00 states "any uses not expressly permitted in a specific zone may be
reviewed by the Planning Commission for approval or denial in light of the zoning
intentions and consistent with the Comprehensive .Plan". PAMC 17.95.060 Unclassified
Tose Permit, includes a list of uses that require an Unclassified Use Permit. That list
includes "father uses possessing characteristics of such unusual, large-scale, unique or
special forma as to make impractical including them in any zone o, f `classified uses'
4. The purpose of the Industrial Heavy zone is identified in Section 17.34.010 as PAMC as
being "... the least restrictive industrial zone intended to be the area that healy industry
could develop causing the Feast impact on other- land uses. ,Significant adverse impacts
can be ,expected frompermitted industrial uses that involve hazat~dous materials, noise,
air and Mater pollution, shift work around the clock, entertainment businesses with adult -
only activities, and outside storage yards and manufacturing activities... " Given the
special needs and nature of the proposed use the Industrial Heavy zone is the zone in
Which the proposed use would cause the least impact within. the City limits.
5. Per 17.96.050 AAMC, the Planning Commission shall consider applications for
Unclassified Use Permit uses as specified in the applicable Chapter of the Zoning
Regulations. The Planning Commission may grant said permits which are consistent and
compatible with the purpose of the zone in which the use is located, consistent with the
Comprehensive Plan., and not contrary to the public use and interest. In each application
the Planning Commission may impose whatever restrictions or conditions are considered
essential to protect the public Health, safety, welfare, and to prevent depreciation of
neighboring property. Unclassified Use Permit applications will be evaluated to
determine if the characteristics of the intended use as related to the specific proposed site
would defeat the purpose of the City's Zoning Regulations by introducing incompatible,
detrimental, or Hazardous conditions. The Planning Commission may refuse to issue a
unclassified use permit if the characteristics of the intended use would defeat the purpose
of the City's zoning regulations.
6: The Comprehensive Plan designates the site as being in the Southwest planning area and
is designated as Industrial. Adjacent designations are largely industrial, with the area.
surrounding Dry Creek being designated as Open. Space. The subject site is located
adjacent to county jurisdiction on the west and south sides. Development in the
neighborhood includes single family residential uses on large lots, with the Fairchild
International Airport located north of the site.
7. The City's Comprehensive Plan was reviewed for consistency with the proposal. Land
Use Element Goal G, Policy 2; Goal H, Policy 3; Conservation Element Goal A Policies
I & 2; Goal B, Policies 1, 2, 5, 6, 7 & 8; and Objective A 3 were found to be most
relevant to the proposal.
S. A development that is approved through the Unclassified Use Permit process must
remain in continual compliance with specific conditions of approval or may be revoked.
9, Reviewing City Departmental comments were considered and addressed in review of this
application. Coirunents were made by the City's Pure and Police Departments with
�J regard to safety and noise. The Clallam County Road Department commented regarding
use of the County road and issued a permit for the proposed activity with reservation that,
M-4
Plawning Commission Minuks
Marchi 23, 2011
Page 5
following the initial event, the use would be re evacuated for any adjustinent. The site is
served by Clallam Transit System for Monday through. Saturday service.
10. Water usage on site is governed by the Department of Ecology.. The agency has not as
yet approved use of on site water or water from nearby Dry Creep for the activity. If
such a permit is not approved by DOE, water will need to be trucked to the site or water
obtained from a private water purveyor.
11. Notification of the proposed action and unclassified use permit application was placed in
the Peninsula Laity Nevis on March 2, 2011, public notice wass-inailed to property owners
within 300 feet of the subject property on February 28, 2011, and the site was posted on
February 28, 2011.
12. An Adoption of an Existing Environmental Document (DNS #1284) was issued for
grading of a five acre portion of the site in preparation for the proposed use in September,
2010. A letter requesting an amendment to the SEPA determination was received with
the Unconditional. Use Permit application materials on February 25,. 2011. The SEPA
checklist was reviewed with the additional information as part of the subject permit
process and an Adoption of an Existing Environmental Document was subsequently
issued on March 18, 2011 per WAC 197.11-6140 for the current proposal.
13. The Planning Commission conducted a public hearing on the proposal at its regular
March 23, 2011 meeting and recommended approval with conditions.
14. Access to the property can be evaluated following the initial event to determine if
j changes to the conditions of operation should be required.
Conclusions:
Based on the information provided in the Department of Community Development Staff Report
for CUP 11-01 dated March 23; 2011, including all of the information in the public record file,
comments, and testimony presented during the public hearing, the Planning Commission's
discussion and deliberation, and the above listed conditions of approval and listed findings, the
City of Port Angeles Planning Commission hereby concludes that:
1. .As conditioned, the proposal is consistent with the intent of the Comprehensive Plan,
specifically with Land Use Element Goal G, Policy 2; Goal PI, Policy 3; Conservation
Element Goal14 Policies I & 2; Goad .8, Policies 1, 2, S, 6, 7 & 8; and Objective B. 3.
2. The proposal is consistent with requirements for approval of an Unclassified Use Permit
as specified in PAMC 17.96.050.
3. As conditioned, the proposal should not create adverse impacts to the environmentally
sensitive areas on the site.
4. As conditioned, provisions have been made to address public health and safety- concerns.
The motion was seconded by Commissioner Boyle, and passed 5 — 0.
STREET VACATION PETITION — STV 11-01 HOUSING AUTHORITY
OF THE COUNTY OF CLALLAM: Proposed vacation of portions of Whidby
t
j and Lopez Avenues between Lauridsen Boulevard and Park Avenue in
association with redevelopment of the Mt. Angeles View Subdivision.
M-5
Planning Commission Alt"tes
March 23, 2011
Page 6
1 Planning Manager Sue Roberds reviewed the Department report recommending approval. of
the vacation of rights-of-way with conditions. Mrs. Roberds noted that this action is a
component of another quasi judicial action that will be before the Planning Commission. in April.
The pending proposal involves redevelopment of property where new rights-of-way will be
dedicated in a similar manner, to what now exists. Chair Matthews opened the public hearing.
Steve Zenovic, Zennovic and Associates, 301 E. 6"' Street, concurred with stafPs analysis that
the rights-of-way should be vacated in association with future redevelopment of the property.
Pending development plans will include rights-of-way dedication that exceeds that which
currently serves the existing subdivision.
Planning Manager Sue Roberds noted an additional condition to address retention of an
easement for the existing Public Utility District service poles.
There being no father testimony, Chair Matthews closed the public hearing.
Commissioner Powers moved to recommend approval of the vacation of rights-of-way
citing 4 conditions, supported by 14 findings, and 3 conclusions as follows:
Conditions:
1. Rights-of-way will be vacated only as is necessary to support approved future quasi -
0 judicial land use application(s) for the subj cct property in a manner concurrent with
completion of approved individualdevelopment.Phases. Ri Rights-of-way vacation shall all
, be
coordinated with each ficial phase of any approved laud use action in a logical manner to
limit disruption of access and service issues to the public. .
2. Right -of -Way Use Permits shall be obtained for work in rights-of-way during each
approved construction phase. 'Work in rights -of way not adjacent to a subject phase is
not permitted such that at no time shall rights-of-way not abutting a working construction
phase be unavailable for use by the public.
3. To ensure uninterrupted access through the site during construction, a traffic circulation
plan shall be submitted and approved prior to work within City rights-of-way.
4. The vacation of Francis Street will include the reservation of an easement for existing
Public Utility District (PUD) Power Lines per City Ordinance 3 094. The developer shall.
work closely with the PUD to ensure that no impact to the service provider's provision
ability is caused by construction activities.
Findings:
l . A petition requesting vacation of portions of Lopez and Whidby Avenues and Francis
Street between Lauridsen Boulevard and Park Avenue was submitted to the City of Port
Angeles on January 31, 2011.
2. The procedure for consideration of the vacation of rights-of-way is set forth M' 35.79
RCW and requires the signatures of two thirds of abutting property owners to validate a
petition for vacation of right-of-way. State law provides for vacation only to abutting
M-5
Planning Cominission mutes
Manch 23, 2011
Page 7
property owners. The subject petition is signed by the Housing Authority of the County
of Clallam representing 10 0 /a of the abutting property ownership.
3. The subject rights-of-way were originally platted in 1916 to provide access to lots within
the Broadway and Mann's Park Addition subdivisions. The subject rights-of-way'are
fully developed and largely serve residents and visitors to the Mt. Angeles View
Subdivision that is owned and operated by the Housin.g Authority of the County of
Clallam aHAACC).
4. The HACC is in the process of complete redevelopment of the Mt. Angeles View
Subdivision through a quasi judicialland use application. process. Density calculations for
redevelopment of the area are based on land area of the entire site with subsequent
dedication then made for access streets and service corridors and alleys. The subject
vacation is necessary to allow the entire area to be calculated as site area to achieve the
desired density and to facilitate redevelopment. As such, existing rights-of-way that were
dedicated through the original subdivision process (1916) need to be vacated in order to
be rededicated and realigned through a current land development action.
5. The HACC redevelopment will be completed in phases. It is not possible to
iii - 7
accommodate the requested vacation at one time due to the intended phasing of the
development. Areas where development is not occurring for a particular phase must
remain accessible to eliminate disruption and emergency service needs to residents and
members of the public who visit the site. Right-of-way vacation should be done in
conjunction with development and final approval of each phase such that it does not
`
hinder traffic and emergency access. Furthermore, if a particular phase is not
accomplished, existing right-of-way will remain to serve that area.
6.
The City's Comprehensive Plan and Land. Use Map were reviewed for consistency with
the vacation proposal. Land Use Element, Map Goals, Policies, and Objective Element
Goal A is relevant to the proposal,
7.
The vacating of a street is categorically exempt from a State Environmental Policy Act
(SEPA) review per Section 197-11-800 (2) (h} of the Washington Administrative Code.
8.
City departments including Fixe, Public Works and Utilities, Building, and Community
& Economic Development, do not oppose the proposed vacations as long as rededication
is consistent with future quasi judicial approval.
9.
The Clallam Transit System (CTS) travels along Eunice Street, immediately west of the
subject location. The proposed vacation and rededication of rights-of-way will not result
in service disruption to CTS. CTS staff indicated that redevelopment of the rights-of-way
is expected to provide more flexibility in service to the area upon rededication.
I.Q.
The site was posted regarding the proposed land use action on March 7, 2011. No written
public comment was received with regard to posting for the impending, land use action.
11.
Pertinent issues analyzed in review of the petition are as follow-,
•
Zra e Patterns -: Established traffic patterns in the area will change somewhat fallowing
redevelopment of the Mt. Angeles View subdivision because the previous rights-of-way
will be realigned and increased in service area Completed rights-of-way will be built to
full City standards prior to rededication.. Pri nary access to properties in the area will
iii - 7
Planning Commission Minutes
March 23; 2011
Page 8
(,� I
continue to be from existing exterior access points (Lauridsen and Eunice Streets) with a
secondary, new access along Francis between Park and Lauridsen Boulevard. Some
interior residences may experience minor disruption during construction for short term
periods but an adequate circulation- plan should minimize those events. Ultimate traffic
patterns will be improved by opening a thoroughfare to Parr Avenue and providing
calming mechanisms for that through traffic along Francis Street.
.Development Patterns -- Reservation of an easement for access to the existing utility
service pole will ensure a utility corridor to access the pole and extend service to
properties in the area if such service is needed in the future.
• EnvironmentallZ Sensitive Are is No environmentally sensitive areas exist on the
site. The Peabody Creek ravine is located approximately 930 feet east of the location.
• .Public .health, Safety and Welaare: The temporary vacation will not affect the public
health, safety, or welfare and will facilitate logical redevelopment and utility
improvement to the subject location which -will be a general benefit to.the public. The -
vacation and subsequent redevelopment of the area includes rights-of-way dedication in
excess of what currently exists, will enable a new though access from Park Avenue to
Lauridsen Boulevard that should enable additional public circulation in the area.
12. Consolidation of the right-of-way with the abutting property following vacation can be
accomplished by the filing of Zoning Lot Covenants such that no remnant or new lots
will be created by the vacation action..
13. By Resolution 05-11, on March 15, 2011, the Port Angeles Ci Council established a
.J City
public bearing date for consideration of the street vacation petition as May 1.7, 2411, to
be heard in conjunction with a. Planned Residential Development application (PRD 11-
01).
14. The Port Angeles Planning Commission conducted a public hearing on the proposed
street vacation at a -regular meeting conducted on March 23, 2011.
Conclusions;
A. Vacation and rededication of the rights-of-way will allow the subject neighborhood to be
My redeveloped at a density permitted in the Residential Medium Density (RIVE) zone
in which the property is located.
B. Vacation of the right-of-way as conditioned will not alter or inhibit the ability to provide
adequate emergency response to the area nor will temporary vacation negatively change
established traffic patterns in the neighborhood.
C. The proposal is consistent with the goals and policies of the City's Comprehensive Plan
specifically with Land Use Map Goal, Policies and Objective Element Goal A.
Commissioner Reiss seconded the motion that passed. 5 ® 0.
COMMUNICATIONS FROM THE PUBLIC
a
None
9
Planning Coyninksion Minutes
March 23, 2011
Page 9
STAFF REPORTS
Associate Planner Scott Johns reported that the recent Shoreline Master Program and Harbor
Resources Plan open house, conducted on March 16"', had occurred and good information was
exchanged. Two 'themes heard most during the open house were public access and
environmental, Protection.
REPORTS OF COMMISSION MEMBERS
None
ADJOURNMENT
The meeting adjourned at 7;40 p.m.
Attachment: Sign up Shut
PREPARED BY: S. R.oberds
-eo ,W11119.1f
I4
1 L�A
Jo
Matthews, air
M-9
MINUTES
PLANNING COMMISSION
'L Port Angeles, Washington 98362
April 13, 2011
6:00 p.m.
ROLL CALL
Members Present:
Members Absent:
Staff Present:
Public Prdsent:
PLEDGE OF ALLEGIANCE
John Matthews, Doc Reiss, Tim Boyle, Nancy Powers,
Sissi Biuch, David Miller
One vacancy
Nathan West, Scott Johns
Kay Kassenger
Cham Matthews opened the meeting and led the Pledge of Allegiance.
APPROVAL OF MINUTES
Commissioner Powers moved to approve minutes of the March 23, 2011, regular
meeting with two (2) minor corrections, one addressing surfacing materials for the
driveway access to the sprint boat track property; and the second, clarifying that the rock
crawl activity -is a motorized event. The motion was seconded by Commissioner Miller and
passed 5 -- 0 with Commissioner Bruch abstaining due to her absence at that meeting.
PUBLIC HEARINGS:
PLANNED RESIDENTL4L DEVELOPMENT -- HOUSING AUTHORITY OF
THE COUN'T'Y OF CLALLAM Proposal to redevelop the Mt. Angeles View
Subdivision. (Thus item will be continued to April. 27, 2011, 6 p.m.)
Chair Mathews opened the public hearing without reading disclosure questions. No
members of the public spoke to the issue. Commissioner Bruch moved tocontinue the
public hearing to the April 27, 2011, regular meeting. The motion was seconded by
Commissioner Boyle and passed 6 — 0.
SHORELINE SUBSTANTIAL DEVELOPMENT PENS — Ediz Hook:
Proposals to perform significant repair of storm damaged facilities in two separate areas
along the public shoreline.
Planning Director West indicated to the commission that the work is considered repair
and is permitted without further local permitting. The items have been withdrawn.
M -.1D
Pli mingCmmission Minutes
!April 13, 2011
Page 2
COMMUNICATIONS FROM THE PUBLIC
None
STAFF REPORTS
Associate Planner Johns presented a PowerPoint presentation and discussion on the Draft
Shoreline Master Program environmental ,jurisdiction designations. General discussion followed
regarding how the updated master program might impact existing properties and what the next
steps in the process would be.
Director West discussed changes in language made by the City Council to the Street Vacation
Ordinance approved by the Planning Commission at the !March 23, 2011, regular meeting for the
Housing Authority of Claliam County's Mount Angeles View project.
Director West discussed the steps taken and the progress to date on the City Council's
investigation into the possible use of a Hearing Examiner system to take over quasi-judicial
decisions and appeal hearings.
ANNUAL ELECTIONS
Chair Mathews opened the floor for nominations for Planning Commission Chairperson and
Vice Chairperson. Commissioner Powers nominated Commissioner Reiss for Chair and
Commissioner Mathews for Vice Chair. Commissioner Reiss nominated Commissioner Powers
for Chair and Commissioner Mathews for Vice Chair. The Commission voted 6 D for
Commissioner Reiss as Chair and Commissioner Mathews as Vice Chair.
REPORTS OF COMMISSION MEMBERS
None
ADJOURNMENT
The meeting adjourned at 700 p.m.
Scott'R. J
PREPARED BY; S. Joh
John Matthew , Chair
City of Port Angeles
Recreation Division
Activities
First Quarter 2011
January I st —
March 31 st
N• Or 'Ur�,
a en X011
• Elks Hoop Shoot Competition
■ Retired Kiwanis
Martin Luther King Youth Basketball Tournament
0 Recreation Staff
• Kids After School Program
0 North Olympic Baseball Association
• Hot Spots Competition
0 Shane Park Committee
• Just Dolls of Washington — Do] I Show & gale
0 Clallam County — Various Meetings & Workshops
• Blood Drive
• Amalgamated Transit Union
• Presidents' Day Youth Basketball Tournament
■ Parks, Recreation & Beautification Commission
• Airplanes
0 North Olympic Baseball Association
• Pickleball
0 Port Angeles School District
• Play Zone
0 Human Resources
• Senior Center Valentine Dance
0 Olympic Medical Center Hollywood Night
• Olympic Medical Center Hollywood Night
0 Olympic Paddlers
• NRA
a Don Skanchy Investments
• Kiwanis Kids Festival
0 Boy Scouts
• Clallarn County Project Homeless
0 Engineering
• Olympic Christian School Auction
0 -Community Garden
• Vern Burton Rock, Gem and Jewelry Show
0 Future Riders
• City of Port Angeles Employee Luncheon
0 Baby Shower
0 Police Department
0 Vern Burton Rock, Gem and Jewelry Show
0 Finance
9 Olympic Roundup
0 Kids After School Program
0 Junior Babe Ruth Registration
0 Port Angeles Swim Club
6 Women's Softball
_C
T4 8�0*fl -A a g S C
• Exhibition. Webster's Woods
■ New Years Day Dinner Dance — 70 participants
• Exhibition: Outbreak
■ 35 Educational Programs — 1,413 participants
• Art -Paths Education Program/ Approximately 379 served
0 40 Health Programs — 2,512 participants
• Event: Memorial Hospital Reception e
0 64 Social[Recreation Programs — 8,868 participants
• Event: Outbreak Reception
0 Valentine Dance — 160 participants
• Event: Sound Healing, Rest in Restless Times
0 St Patrick's Day Party — 72 participants
• Event: Stuart Dempster, Performance
6 Volunteer Hours — 4,880
■ Event: Danny Dearford, Story Telling
0 Volunteers — 341 participants
■ Event: Joey PiPia, Magic
0 Memberships:
■ Event: Strait Art 2011 Opening
City - 439 City Total: 993 MBR Total: 1,537
■ Meetings: Art Council, Foundation, Docent, Art Education
County — 175 County Total: 544
• 303 Individuals volunteered their time
0 12 Rentals: 1,232 participants
• Outreach: Jake Lecture Kiwanis/Friday Harbor/Reality
Association
Total Event Hours: - 1,' )05
Total Participants- 3,457
M-12
•
•
i
`
AsduII�=P r -a � ira
■ Farmers' Market
• After School Program — Average 30 Per Day
• Pre -K. Play Zone — Averaged 12 Per Week
■ All Day Kids Program — 10 Kids Registered
r.
i.:
3..
0 S.5
k .... aa,r •i:fc
�
a a" r
■ Martin Luther Ding Youth Basketball Tournament — 39 teams-
• Pickle Ball — 128 Participants
• Hot Spots Youth Basketball Skills Competition —23
• Adult Co -Ed Volleyball — 93 participants
participants
49 City; 44 non -City residents
■ Presidents' Day Youth Basketball Tournament — 43 teams
0 Adult Basketball — 101 participants
■ Spring Hoopfest Youth Basketball Tournament — 22 teams
59 City; 42 non -City residents
• Women's Basketball -- 48 participants
38 City; 10 non -City residents
• Co -Ed Soccer — 143 participants
^�^ w
ksounctl +Ciiiaaalaerser r xi
�� ' r J
`.Y 4:v tRA
• City Council Meetings
■ January Sales: $8,048.84
• Planning
■ February Sales: $6,498.27
• Board of Adjustments
• March Sales: $19,007.07
• Clallam County DUI Victims Panel
• Clallam County Historical Society
• APWA
• Memorial Service
• Human Resources
■ Clallam County Discovery Trail
• Police Department
• IT
• Civic Field Steering Committee
■ Kiwanis
M-13
City of Port Angeles
Parr, Recreation & Beautification Commission
Port Angeles, Washington
March 17, 2011
CALL TO ORDER- Chairperson Stratton called the regular meeting of the Port Angeles Parks,
REGULAR MEETING: Recreation & Beatification Commission to order at 6:00 p.m. in the Vern Burton
Meeting Room #3.
ROLL CALL: Members Present: Chairperson Stratton, Commissioners Pittis,
Hordyk, Merritt, and Student Representative
Wise.
Members Absent. • Commissioner Ramsey and Student
Representative Nelsen.
,staff Present: Recreation Services Manager Bonine and
Secretary Kochanek.
APPROVAL OF THE It was moved by Hordyk and seconded by Pittis to:
MINUTES:
Approve the minutes of the February 17, 2011 meeting.
Motion carried 4-0.
ITEMS FROM AUDIENCE None.
NOT ON THE AGENDA:
PROSPECTIVE MEMBER It was moved by Pittis and seconded by Merritt to:
DISCUSSIONNOTE:
Send a memo to the City Council recommending appointment of David Shargel
to fill one of the vacant positions on the Parks, Recreation & Beautification
Commission for the four year team March 1, 2011 — February 28, 2014.
Motion carried 4-0.
JESSIE WEBSTER PARK
Recreation Services Manager Bovine updated the Commissioners on the status
TREE REMOVAL
of the tree removal at Jessie Webster Park. He stated that a ten -foot stump will
UPDATE:
be left fi-om- each tree and the Commissioners will be able to decide as a board
what they would like to see happen, to the stumps at a later date. There will be
plenty of options. Commission discussion took place.
CIVIC FIELD STEERING.
Commissioner Hordyk stated that the Committee is still in the fact -fading mode
COMMITTEE UPDATE:
and the Committee is trying to draw information and support f-orn the
community as to what needs to be done. She commented that funding is a lig
issue along with finding support for the project. She stated that the next meeting
would be April 18, 2011 at 6:00 p.m. in meeting room #3 at the Vern Burton
Community Center. Commission discussion took place.
•
IIS - 14
COMAFUNITY GARDEN
Recreation Service Manager Bonine informed the Commissioner that a new
UPDATE:
shedwas donated to the Community Garden. He stated that there are only five
SERVICES MANAGER
lots left to purchase. He uiformed the Commissioners that May 21, 2011 will be
REPORT:
the grand opening ceremony and invited the Commissioners to attend.
Commission discussion took place.
ROUNDTABLE
Commissioner Hordyk asked what the status is of the contract between the City
DISCUSSION RE, GARDICNG
of Port Angeles and BMX and voiced her concerns about not extending the term
PARKS & RECREATION
of the contract.
MATTERS:
informed the Commissioners that Amber Mozingo, Betra Rengid, Carol Hager,
Commissioner Merritt commented that the BMX memberships are yearly and he
felt a one-year contract was sufficient.
Recreation Service Manager Bonine stated that he would not be doing his job if
he extended the contract past one year due to the Port of Port Angeles Lincoln
Park Master Pian.
Chairperson Stratton stated that he would like to keep Chuck Whidden and
Eleanor Tschimperle updated with information of what the Parks, Recreation
and Beautification Commission is doing.
STUDENT MEEM13ER None.
INTEREST REPORT;
LATE
Secretary Kochanek invited the Commissioners to the Recreation .Division's 1 Sr
ADDITIONS/RECREATION
Rock, Gem and Jewelry Show March 25th and 26"', She informed the
SERVICES MANAGER
Commissioner that the Recreation Division would be putting on more events as
REPORT:
the City instead of renting the facility to others. She explained that if a non-
profit group rented the facility for two days, the City would bring in $600.00,
but by running it the City would bring in $4,300.00 just in vendor space
revenue. She also stated that she has donated a 1.50 ct Sapphire she faceted to,
be raffled off and the proceeds will go to the Youth and Fancily Program. She
informed the Commissioners that Amber Mozingo, Betra Rengid, Carol Hager,
Linda Pangrie, Police Volunteers, and Richard Foster, and many others not
employed by the City have volunteered their time so all the money for the show
can go right to the general fund. She informed the Commissioner that
Recreation will be putting on a Horne Business Show May 14, 2011, a Big
Wheel Race August 6, 2011, and the Vern Burton Christmas Fair December P
and 4"'. She invited the Commissioner to .tune into the Todd Ortloft radio show
March 23, 2011 to listen to her and Amber Mozingo talk about the new
direction Recreation is heading.
Recreation Services Manager Bonine handed out the new Port Angeles Parks &
Recreation Program Guide designed by Amber Mozingo. The Commissioners
commented on how wonderful the Program Guide turned out.
ADJOURNMENT:
Chairperson Stratton adjourned the meeting at 7:40 p.m.
Next meeting March 17, 2011
Vern Burton Community Center Meeting Room #3
6:00 p.m.
Fowler Stratton, Chairperson Cindy K . ek, Secretary
•
BVI - 15