HomeMy WebLinkAboutAgenda Packet 11/05/2013RT NGELES
A1511i� G_r0 N, U.5 A,
AGENDA
CITY COUNCIL MEETING
321 East 51' Street
November 5, 2013
SPECIAL MEETING — 5:30 p.m.
REGULAR MEETING — 6:00 p.m.
The Mayor may determine the order of business for a particular City Council meeting. The agenda should be arranged to best serve
the needs and/or convenience of the Council and the public. Mayor to determine time of break. 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 an Executive Session under
authority of RCW 42.30.110(1) (i), to discuss potential litigation with legal counsel.
CALL TO ORDER — REGULAR MEETING AT 6:00 P.M.
B. ROLL CALL
PLEDGE OF ALLEGIANCE
CEREMONIAL MATTERS, PROCLAMATIONS & EMPLOYEE RECOGNITIONS ...........None
C. PUBLIC COMMENT -
D. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS -
E. CONSENT AGENDA / Approve
1. Expenditure Approval List: 10/05/2013 to 10/25/2013 for $7,922,911.49.................................................................E-1
2. Lincoln Park Longhouse Removal Agreement Amendment....................................................................................... E-51
3. Cable Restoration Phase V, Project CL05-2012, Final Acceptance............................................................................ E-55
4. Clallam County Fire District 42 —Radio System Sharing Agreement.........................................................................E-56
5. Olympic Region Clean Air Agency — Memorandum of Agreement for Air Monitoring Station................................E-61
F. QUASI-JUDICIAL MATTERS — REQUIRING PUBLIC HEARINGS
(6:30 P.M. or soon thereafter)...............................................................................................................................None
G. PUBLIC HEARINGS — OTHER (6:30 P.M. or soon thereafter)
1. Revenue Sources for the 2014 Operating Budget / Continue and Close Public Hearing .......................................... G-1
2. 2014 Property Tax levy Ordinance and Resolution / Conduct 2nd Reading of Resolution and Ordinance, Continue and
Close Public Hearing /Adopt Resolution and Ordinance............................................................................................ G-1
3. Utility Retail Rate Adjustments Ordinance / Continue and Close Public Hearing, 2"a Reading, Adopt Ordinance... G-7
H. ORDINANCES NOT REQUIRING PUBLIC HEARINGS.......................................................... None
Mayor to determine time of break / Hearing devices available for those needing assistance.
November 5, 2013 Port Angeles City Council Meeting Page - 1
I. RESOLUTIONS NOT REQUIRING PUBLIC HEARINGS ........................................................None
J. OTHER CONSIDERATIONS.......................................................................................................... None
KFINANCE.....................................................................................................................................................................None
L. COUNCIL REPORTS -
M. INFORMATION
City Manager Reports:
1.
Public Works & Utilities Quarterly Consultant Report ...............................................................................................M-1
2.
Public Works & Utilities Department Quarterly Report ..............................................................................................M-17
3.
Port of Port Angeles Letter Re: Lincoln Park..............................................................................................................M-20
4.
Follow-up Re: Nuisance concerns at 215 W. 14`1' St...................................................................................................
M-22
5.
Port Angeles Downtown Association 3rd Quarter Report ............................................................................................M-23
6.
Parks, Recreation & Beautification Commission Minutes
..........................................................................................M-29
7.
Letter to Dept. of Ecology re: Remedial Action Grant................................................................................................M-31
N. EXECUTIVE SESSION - None.
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.
Mayor to determine time of break / Hearing devices available for those needing assistance.
November 5, 2013 Port Angeles City Council Meeting Page - 2
PROCLAMATION
In Recognition of
VETERANS DAY 2013
WHEREAS, Veterans Day is a time for us as a community and a nation to pause and reflect upon the
accomplishments and sacrifices of our nation's military veterans, past and present; and
WHEREAS,' it is a time not only to recognize them with public ceremony but also to seek them out
with compassion and praise, to thank them, learn from them; and
WHEREAS, as we celebrate their service in our country's Army, Navy, Air Force, Marines, Coast
Guard, Merchant Marines, National Guard and Reserves, we are reminded how the
defense of freedom comes with great loss and sacrifice. We salute the members of our
Armed Forces who are confronting our adversaries abroad; and
WHEREAS, we further recognize the valor and sacrifice of the men and women who left America's
shores but did not live to be thanked as veterans. They will always be remembered by
our country in our hearts and prayers; and
WHEREAS, the prosperity and freedom we enjoy today are direct results of their service and
commitment. We all share the valuable legacy given to us through their devotion to our
nation's fundamental principles; and
WHEREAS, as our veterans have profoundly shaped our country's history it is essential for our
youth, in particular, to understand the responsibilities of citizenship, for America's
future is in their hands. We are free today because all of you served, and we are free
today and tomorrow because of all of those that continue to serve.
NOW, THEREFORE, I, Cherie Kidd, Mayor, ON BEHALF OF THE CITY COUNCIL OF
PORT ANGELES, do hereby urge all citizens to join me in giving thanks to all of America's veterans
who have 11eterans
ced our nation's security before their own lives, creating a debt that we can never fully
repay. Our represent the best of America, and they deserve the best America can give them.
Up--�k-,`OLL
Cherie Kidd, Mayor
November 5, 2013
PUBLIC INTEREST SIGN-UP SHEET
PQRT G LE1
W A 5 H t N G 7 0 N, U. S, A.
DATE OF MEETING: November 5, 2013
You are encourazed to sign below if.
CITY COUNCIL REGULAR MEETING
LOCATION: City Council Chambers
1. You are here to listen to the City Council discussion on a particular agenda item;
2. You want to speak during the Public Comment period of the agenda.
If several members of the public are interested in a particular agenda item, the Mayor may move
that item so it is discussed earlier in the meeting. Also, the Mayor may use the information provided
to organize the Public Comment period.
During the Public Comment portion of the meeting, the Mayor will invite citizens to talk with the Council
about topics that are not scheduled for public testimony on the evening's agenda. Prior to the start of the
"Public Comment" portion of the public hearing, all persons wishing to be heard are asked to sign in with
the Clerk, giving their names and addresses, and topic. The Mayor may arrange the order of speakers so
that testimony is heard in the most logical groupings.
To allow time for the Council to complete its legislative agenda, comments should be limited to no more
than 5 minutes per person and a total of 15 minutes for this comment period, At the discretion of the
Mayor, these time periods may be lengthened or shortened. Following any public comment, the Mayor may
allow time, limited to five minutes, for response from City Council members and/or City staff. No speaker
may convey or donate his or her time for speaking to another speaker. If many people wish to speak to a
particular issue, the Mayor may limit the total amount of time dedicated to that single issue.
Written comments may be submitted into the record of a Council meeting by presenting the written
document to the Clerk prior to the meeting, in which case a copy of the document will be provided to each
Council Member, but the document will not be read aloud; or a document may be distributed to the City
Council, with a copy to the Clerk, by a speaker while the speaker is addressing the Council.
G:1Group\C1erklForms\Counci1 Attendance Roster.doc
PUBLIC INTEREST SIGN-UP SHEET
G:1GrouplClerk\FormslCouncii Attendance Roster.doc
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G:1GrouplClerk\FormslCouncii Attendance Roster.doc
November 5, 2013
Clear City Council of Port Angeles:
On Oct. 21, 2013, 1 sent an email request to the Director of Public Works asking for a city map showing
all locations of installed smart meters and also the aggregate or collector meters -- what some have
called medusa meters -- to date.
Here is a copy of the city reap sent to me by the Director of Public Works on Oct. 29 in reply to my
request. He also included a .kmz map which I could not open.
As you look at the copy of the map I received which is now circulating in this room, you will understand
my difficulty reading this map. A more helpful map would be zoomable, showing the street names. It
would also describe the difference between the red and blue blobs and any other marks on the map,
including arrows.
In my case, I need to know which of my closest neighbors have smart meters attached to their homes, or
if a medusa meter is installed near my home.
And so, i am here to repeat my request for a useful and readable map. I'd like to suggest that the city
post a large and clearly readable and accessible map in the city hall foyer, updating it as the smart meter
situation unfolds.
The people of this city most especially need to know when and if these meters, any or all of them, are
operational and transmitting. We need specific information as to the location of transmitting,
operational smart meters and medusa meters.
Again, I ask you public servants to follow the motto appearing on the Director of Public Works' email
signature:
"Ethics above all else.... Service to others before self...quality in all that we do"
Which, to my mind, translates into, banning all smart meters from our city due to their public
endangerment, let alone harm to the environment including plants and animals, and because of the
violation of our Fourth Amendment rights as stated in the U.S. Constitution.
In closing I will point out a military document available through the Freedom of Information Act:
httt)://refusesmartmeter.com/BioeffectF, of Selected Non -Lethal Wea ons. df
demonstrating the intentionality to cause harm with this technology (Microwave, Electromagnetic
Frequency, and Radio Frequency) which was designed as a weapon of war.
Sincerely,
Virginia Leinart
3002. S. Peabody
Fort Angeles, WA 98362
�,3'n
\ �� .-. 1� -- \ -)�
, " 1-0 b I �- � �. e " y ,, (,C � \, -
Ap A 20th, 2013
On AQ ?D"' 2M3 thu hltcrnmional congress of Potenza Piccna entitled "Radar.
radiofrequency and hull ri:;V, reached the Wwitl.g couc€usimm
• radars use pulsed radiofrequency that causes characteristic biolo!jeal effects which ztre more
i11S',1,qiV0 thart Eton PLdScd [-.'AF;
s racliof're umwy can cause structural changes in enzyrne� with time reactions oi• anosacands...
SAW the lmdsed radiofrequencies eniirted by radars occur every Wiiseconds, dies
sugg[,ming tllcat for every pulsing event several enzymitic changes occur-,
8 the puked signals can induce signincant moclirwations on DN,,% rogulatiorls as sin effect of
tile 11l thylatlon ofthe g n(VmQ;
• scientific literature Concludes that brologrca /health effects x:$11 ocelli' ai loll' 11I oBby
exposl:u'e and. Chronic exposure can make a livstrg ori misrn more suseeptillle to tlui cl'tect A'
the LIVIFs,
® .[('I.,.MS monograph (Lm-. I. Oncoi- 2010) concludes that there are non thmnal rne.chanisnts
of action of J MF t including RF) ort the living platter;
• experiments on cell cultured in residential tunas in f'oterm Picetla showed that die radar
sig mi activates apoptosis for short exposures and cell mvival signal after 2-1 hours of
exposure;
* frclin. Amry results of AM eYpc,rintt;nts show that radiofrequency is a co-cslre ieloat,i�ic
agent;
4 iadiofi•equeu y induces oxida€ive dress hrocmes in tissues and living organisn s;
difirmt epide'. Ygological studies show that there is a significant increase of health rides on
the peoMe exposed tcs pulsed radiofrequency arld more studies need to he done to conclude
espet;it€11y uNmt ly dWd mdiofretfum y,
O scientific literal.uvc, sLIggrests that for FMF the; precautionary principle should. be
internationally adopted,
"I'Ims, stricter safety standards for EMF needs to be adopted by goy eminents and public
health a ertcir's bee ausL the; axisting ones are ob.solow and they ave not haled on recent literature
abow biological r:fl :cts.
According, to the precautionary priuciplc fiF• ;sources shwild be redttc:ed as low as possible
because at now it is not possible to est:abhsh a safe. Iirnir under which no biological efl-ects carr be
ObseITCil.
R F sources should be kept fitr from residential areas, For pulsed IRF yom-cl such radars and
Wi-.Max r3meurms, thL distance from the EMF source should be even :greater becausc they canse
tttorc biologically cffecLS Lhmi nowt pulsed sit,nct15.
Wi-Fi should riot be pktcel in schools and in public areas since they htat-e characterisCics of
pulsed Signals.
The precautionary principle suggests as rase special caution for the younger people and for
susceptible such as those with Electromarmetic Hyper Sensitivity a condition growing in modern
societies that "takers l-reople sick for exposure to EMF even at Sow level of iyttenhi(3%
Prof. Tbl tssimo Scalia., physicist, {:'IRKS at Univer..sit:y La. Scapitm-- a. FZotnc, Italy
Dv. F-Imiorn Miranda, Institute Of -Molecular Czcnetics, National Council of Research, biologist.
Bologna, Italy,
Maurizio I3.riazi, Associate Pt-ofcs.sor of Statistics, University of Balogna, Italy.
Prof, Mario Barteri, chemist. University Lia Sapicn.- a, Rontc, Italy
fan Nlarc Honapacc, Assistant Professor. Dcparunent of Si.ructm-al and Functional Biolo„yv,
University Irrmthrica, Bosto Arsizio (Varesc), Italy
Prof”, Henry Lai, 11icaerr,gincerinP, University o!'Washinpnon, Seattle., USA
Dr. P11D Uvio Giuliani. mathemaatieiaii, University Lu Trasc ia, Viterbo, IC ' MS spok—esman
Fir. 'Foreaizo Marinelli_ biologist, Institute of Molecular Genetics, .National Research Council
Bolog)ia, Italy; StirientifIc Secreteriat. Mc.rnber. ICEINM
011e Johms,,oii, Associate Profc;ssor, Karolinska Institute, laistolugy; cc.11 biology" lastsic atter appl.icd
nerrrosciericc., Stoc khohn. Savc deu
Ur. IMiclicla Paclovani. biologist, Cesarc; 1,11tolli C'arrc:t:r RQNcamh Center of the R arnazzini
Tnstitutc, Bologna, Italy
Prof: Dr, 1v;esrin Seyhan. biophysicist, Frtundiltg Chair•, Biophysics Dept. of Gucci University,
Ankara, Turkey, Founding Director, C.NRK Center; Sciewlf o Sccr4teriatMember, ICEMS.
Advisory Committee Member. WHO EMF
Dr. T1MdUriAO FOULalla, physician, 4. cnova, [rayl
Mr. b jan Hallberg' IAS(; Elea," ical Engineering, Hallberg Independent Rcscarc Ft_ Farsla. Sw(� dcn
Electromagnetic Radiation Safet
Experts Adopt Two Resolutions about Pulsed Radiofrequency Radiation
An international scientific conference was held in Potenza Picena, ' Italy on April 20,
2013. The meeting was organized by the International Commission on Electromagnetic
Safety (http:/Iwww.ice ms. e_u). At the conclusion of the meeting, the twelve experts
adopted two resolutions based upon the precautionary principle.
The scientists presented research which found that microwave radiation harms humans
and other species.
The experts reached the following conclusions:
• Radar that uses pulsed radiofrequency (RF) causes biological effects more
invasive than non -pulsed EMF;
• RF can cause structural changes in enzymes in nanoseconds, while pulsed RF
emitted by radar occurs every milliseconds which suggests that for every pulsing
event several enzymatic changes occur;
• the pulsed signals can induce significant modifications in DNA regulation due to
methylation of the genome;
• the scientific literature concludes that biological/health effects can occur at low
intensity exposure, and chronic exposure can make a living organism more
susceptible to EMF effects;
• ICEMS monograph (Eur. J. Oncol., 2010) concludes there are nonthermal
mechanisms of action of EMF (including RF) on living matter;
• experiments on cells cultured in residential areas of Potenza Picena showed that
radar activates apoptosis for short exposures;
• preliminary results from animal experiments show that RF is a co -carcinogenic
agent;
• RF induces oxidative stress in tissues and living organisms;
• epidemiologic studies find significant health risks for people exposed to pulsed
RF; more research is needed especially regarding pulsed RF;
• and the scientific literature suggests that the precautionary principle should be
applied to EMF internationally.
Thus, stricter safety standards for EMF need to be adopted by governments and public
health agencies because the existing standards are obsolete and are not based on the
recent literature about biological effects.
According to the precautionary principle, sources of RF should be reduced to be as low
as possible because it is impossible at this time to establish a safe limit under which no
biological effects can be observed.
RF sources should be kept far from residential areas. For pulsed RF sources, such as
radar and Wi-Max antennas, the distance from the source should be even greater
because they cause more biologic effects than non -pulsed signals.
Wi-Fi should not be placed in schools and in public areas since it employs pulsed
signals.
The precautionary principle suggests the need for special precaution with younger
people and with those susceptible to EMF effects, such as those with Electromagnetic
Hypersensitivity, a condition found to be increasing in modern societies that makes
people sick from EMF exposure even at low intensity.
The two resolutions are available at:
http://www.scribd.com/doc/l 37733972/Potenza-Pice na-Scientific-Resolution- Rad ar-
radiofreguencY_-and-health-risk
http://www.scribd.com/doc/l 37734801/Resolution-on-the-Radar-in-Potenza-Picena
A news report (in Italian) on the meeting is available at:
htt ://www.cronachemaceratesi.itf2013/04/21/da li-es erti-un-a eIlo-s a nete-il-
radar/315390
tar Toxic Times
Apubficalior7 of the Chemical Iliitiry Iriforaiation Network
ni,S tas of action of EMI, (includ-
WT-Fi should not be
ing RF) carr the Ire in .matter ,
in schools au -id in. pu lie
e: �periment s on cell cull -Lured
since then have e:hal ac;t : ristic, -,-
in
in residential, areas in 1---IC',wriza
of pulsed i✓ ig rals,
Plcena snowed that: th.�-� .--adar
The precaut:tonaxy ; •rrnc p'se
signal activates 7[poptosL.,3 for
sLigge,9ts to use spec, ,.?.
,si ort exposures and s --Ur-
tion for the yC3T�i'ri.ger
ViWtl signal after 24 h C ul—, n- f
for suscept.ibk, [Peo— 'i l
exposure;
as those with
A preliminary results c -x=-
Hyper Sensitivity,
mal experiments i1oit rc_
gre?Wll1 g iClinodorn so-- E_tie k.l":tr?t
rad-lofreclu,ency is a. ccr-t a''' ' '':
lIlakes, people sicl, fi7.s: ti• ; °€� s,w;:i. z"r_'
genic agent;
to Eliltl+ even at low lovel of in
radiofrequency induces
tclnsfty.
datl%estress praees�,-,,es in tiss�
7ttic�; Ott-SO-2
and living organisms,
Eleo Orl1: }r'
�+"Vll.r�ij
different GllCeniolog-»
-,eri, lobi fanIrA(.-t�C
iJ �li'f!�:�"'•,�' ._'�.�}j
.y.-.-_7..
studies show, that. t.i"ler"e i a..
i tPi7,1 l� tai, "Noll,
�3ri1�FIltincreaseki health a Y
.if?i'i7dG���T,�':
on. the people exposed. to p13. i.5
ra[hof3"r1e'I'L'1.e?'lE:y, cir_Cl 1ilClre s?.l-t_..
i.es need to •lie done to co ci} l:' -
r`1 ra3 ���._.,7•.,,,..;
especially about pulsed r'ad
frequency;
wcient•iftc; literature ougges
Our Toxic TEwe
that for EMF, the precautiono
A pablienfian of the C herniral Iniury Information i' eSvor
pz'rnciple sl -hind. b x3 T.t[ 7 Tx�ltls7 -
ally adopted;
f rus, stricter safer s tm-to ard
&,jr, Harms Recognized
for ENIF need to be adopted b,
governin.eirts and pt_iblie healtl
Vft
a cncHC s beca. se� the ead�;tjn,,
c-rneq are obsolete Gond they ar,
April Mh, 2013
Oia April 20th, 2013, the In- istie b-Iological effects wtlicl-I a -j -
not lased on r4ccnt: literature
ternatiorral congress of poten.z4i-
more invasive than non-pulso
aloin: biological effects,
Picenaentit.l•ed'Radar radiofre-
EiJF;�0c(rcl
gto the pGeCdAtl0l"
qu,lCja1d heiid-i i1tsk3" reicyQd
Cfdiwlre;lency can "cl,
e
,arY prncl-ple; RF sources 7]oulc
be reduced low
ye{olloYihaonclusion:
�
structural hhansg,� in erYyye
8.:9 as poesiJbIt
radars lase pulsed ra(fiofre-
wida t.rr.-il-
ec ;r[.rxseag
h ofl Lowy it is rro'
W'1�.I�.iFe to li h
t�i�el'i��r tl-1, 'a -LI c?�ar4rctcr
c}rrFis while tl��{4p�rlajer� aajd=n
p�$�u' esta S.a'i'�aflf J.���1
��r�c�.er ��°l-ti�:st _gin biological c�ffect.�,
.m..�.�..m���-._..r.�..�.�.w. m..�..�
�1re(�1.��c�,�ciea�'`,'Y emitted l.Jy �. d:�F�1l ii.ri
r';azs be of�,�;�: �-�.t1.,
c3F::e"a1.7 C:vC2'�" TT1�dliiSF~i�C}12C�s, t17 L1;
RF l sc���r should rld he 1 `ept
suggesting that for ever pulsir�z
far fr'or.� resie;.eniial areas, For
e OITLt sc veral enzymatic chmigeF
p-ulsed R w i. t_f'` � finch a-, re,_-
nccIIr'>
a tiiF pa.�l.sed signals can FY's
d r s and ,� "._�,,ra� antennas, the
duce significant odifications,or
fistance fr€;� ,h-Y-E.r�C' _
D1���f Ap�}regujygat:l-c��5r-� s as an o
[C, ^-55 ��yy /�yTTy ;I -y �y because
1-➢hnuld e F iRr�T '�. �+r%�, .� �� h^eF..�ause
ye�yf-fecyt�
��I5+ �x1e�.1•��FAa-ttT�Y�i of t11`.y. g5..:. J.orAl,�
they c�usr xrr . ° biological ef-
f{�,eey�!! {{ jj��aqn 4 �a jy C y is
crr�; t.ifi;. lite,"eature Con-
, r2.de5 ghat biological/ricalt F=t...
fc;cts CEU1 zacc,.zr a:t logia kr-terzsi4
�^
Date: 10/30/2013
City of Port Angeles
Account Number
Invoice Amount
CARPENTER, MARJORIE
City Council Expenditure Report
001-0000-213.10-90
76.00
BILL'S PLUMBING & HEATING INC
From: 10/5/2013 To: 10/25/2013
Vendor
Description
Account Number
Invoice Amount
CARPENTER, MARJORIE
CARPENTER, MARJORIE
001-0000-213.10-90
76.00
BILL'S PLUMBING & HEATING INC
RAYONIER SANIKAN WFT OCTO
001-0000-239.96-00
85.00
CELLEBRITE USA, INC
RENTAL/LEASE EQUIPMENT
001-0000-237.00-00
-251.92
CLALLAM CNTY TREASURER
CVCA TO CLALLAM CO TREAS
001-0000-229.40-00
259.38
CVCA TO CLALLAM CO TREAS
001-0000-229.40-00
194.75
ELECSYS INT'L CORP
RADIX MAINTENANCE
001-0000-237.00-00
-21.34
EMEDCO INC
SECURITY,FIRE,SAFETY SERV
001-0000-237.00-00
-7.98
SECURITY,FIRE,SAFETY SERV
001-0000-237.00-00
-37.94
LA POLICE GEAR
CLOTHING & APPAREL
001-0000-237.00-00
-6.72
LEGAL FILES SOFTWARE, INC
LEGAL FILES SOFTWARE SUP.
001-0000-237.00-00
-149.94
Don Skanchy
VBCC MEETING ROOM DEPOSIT
001-0000-239.10-00
50.00
Lori Chambers
VBCC MEETING ROOM DEPOSIT
001-0000-239.10-00
50.00
Morningside
LOOMIS DEPOSIT REFUND 9/7
001-0000-239.10-00
50.00
Rose Dixson
VERN BURTON REFUND ROSE D
001-0000-239.10-00
90.00
PORT ANGELES FINE ARTS CENTER FNCFLAGS, POLES, BANNERS,ACCES
001-0000-237.00-00
-223.57
US BANK CORPORATE PAYMENT SYSTEICity Credit Card Pmt
001-0000-213.10-95
16,763.41
WA STATE DEPARTMENT OF REVENUE
3Q LEASEHOLD TAXES DUE
001-0000-237.50-00
5,332.79
WA STATE PATROL
14001479,090413,AUG LIVES
001-0000-229.50-00
280.00
14002323,100113,SEPT LIVE
001-0000-229.50-00
363.00
WASHINGTON (DOL), STATE OF
STATE SHARE CPLS AUG 2013
001-0000-229.60-00
420.00
STATE SHARE CPLS SEPT 201
001-0000-229.60-00
687.00
STATE SHARE CPLS AUG 2013
001-0000-229.60-00
-420.00
STATE SHARE CPLS AUG 2013
001-0000-229.60-00
420.00
STATE SHARE CPLS SEPT 201
001-0000-229.60-00
-687.00
STATE SHARE CPLS SEPT 201
001-0000-229.60-00
669.00
WASHINGTON STATE TREASURER
BUILDING SURCHARGE AUGUST
001-0000-229.10-00
126.00
SEPT BUILDING SURCHARGE
001-0000-229.10-00
108.00
DIST CT REV TO ST TREAS
001-0000-229.30-00
9,517.90
DIST CT REV TO ST TREAS
001-0000-229.30-00
8,160.78
Division Total:
$41,896.60
Department Total:
$41,896.60
ADVANCED TRAVEL
DOE Bluff update-McKeen
001-1210-513.43-10
74.10
CENTURYLINK-QWEST
09-23 A/C 206T302306084B
001-1210-513.42-10
20.33
09-23 A/C 206T310164584B
001-1210-513.42-10
27.74
09-14 A/C 3604570411199B
001-1210-513.42-10
55.71
10-05 A/C 3604525834211 B
001-1210-513.42-10
1.37
10-05 A/C 3604529882811 B
001-1210-513.42-10
1.20
10-05 A/C 3604529887652B
001-1210-513.42-10
1.24
10-05 A/C 3604523877817B
001-1210-513.42-10
1.21
10-15 A/C 206T359336570B
001-1210-513.42-10
27.74
10-14 A/C 3604570831558B
001-1210-513.42-10
1.21
10-14 A/C 3604570968343B
001-1210-513.42-10
2.49
Page E-1
�^
Date: 10/30/2013
City of Port Angeles
City Council Expenditure Report
From: 10/5/2013 To: 10/25/2013
Vendor
CENTURYLINK-QWEST
Ply 7P0]0,RVA I :II*.�
WASHINGTON (DES/TBS), STATE OF
City Manager Department
Westside Pizza
City Manager Department
ADVANCED TRAVEL
CENTURYLINK-QWEST
VERIZON WIRELESS
WA STATE PATROL
WASHINGTON (DES/TBS), STATE OF
City Manager Department
CENTURYLINK-QWEST
INTL INST MUNICIPAL CLERKS
WASHINGTON (DES/TBS), STATE OF
Description
10-14 A/C 3604576684085B
10-14 A/C 3604571535571 B
10-05 A/C 3604523712585B
CITY BLACKBERRY BILL
RADIO & TELECOMMUNICATION
City Manager Office
SUPERIOR PERF LUNCH
Customer Commitment
Labor Rel Conf-Gates
09-23 A/C 206T302306084B
09-23 A/C 206T310164584B
09-14 A/C 3604570411199B
10-05 A/C 3604525834211 B
10-05 A/C 3604529882811 B
10-05 A/C 3604529887652B
10-05 A/C 3604523877817B
10-15 A/C 206T359336570B
10-14 A/C 3604570831558B
10-14 A/C 3604570968343B
10-14 A/C 3604576684085B
10-14 A/C 3604571535571 B
10-05 A/C 3604523712585B
CITY BLACKBERRY BILL
WATCH CHECK
RADIO & TELECOMMUNICATION
Human Resources
09-23 A/C 206T302306084B
09-23 A/C 206T310164584B
09-14 A/C 3604570411199B
10-05 A/C 3604525834211 B
10-05 A/C 3604529882811 B
10-05 A/C 3604529887652B
10-05 A/C 3604523877817B
10-15 A/C 206T359336570B
10-14 A/C 3604570831558B
10-14 A/C 3604570968343B
10-14 A/C 3604576684085B
10-14 A/C 3604571535571 B
10-05 A/C 3604523712585B
SEPT RECORDS DESTRUCTION
2013-2014 DUES - HURD
RADIO & TELECOMMUNICATION
Account Number
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:
001-1211-513.10-19
Division Total:
001-1220-516.43-10
001-1220-516.42-10
001-1220-516.42-10
001-1220-516.42-10
001-1220-516.42-10
001-1220-516.42-10
001-1220-516.42-10
001-1220-516.42-10
001-1220-516.42-10
001-1220-516.42-10
001-1220-516.42-10
001-1220-516.42-10
001-1220-516.42-10
001-1220-516.42-10
001-1220-516.42-10
001-1220-516.41-50
001-1220-516.42-10
Division Total:
001-1230-514.42-10
001-1230-514.42-10
001-1230-514.42-10
001-1230-514.42-10
001-1230-514.42-10
001-1230-514.42-10
001-1230-514.42-10
001-1230-514.42-10
001-1230-514.42-10
001-1230-514.42-10
001-1230-514.42-10
001-1230-514.42-10
001-1230-514.42-10
001-1230-514.41-50
001-1230-514.49-01
001-1230-514.42-10
Invoice Amount
7.43
2.09
2.09
121.76
1.44
$349.15
102.13
$102.13
103.00
4.07
5.55
11.14
0.27
0.24
0.25
0.24
5.55
0.24
0.50
1.49
0.42
0.42
54.61
10.00
16.34
$214.33
2.03
2.77
5.57
0.14
0.12
0.14
0.12
2.77
0.12
0.25
0.74
0.21
0.21
588.52
145.00
5.19
Page 2 E - 2
�^
Date: 10/30/2013
City of Port Angeles
Account Number
Invoice Amount
City Manager Department
City Council Expenditure Report
Division Total:
$753.90
From: 10/5/2013 To: 10/25/2013
Vendor
Description
Account Number
Invoice Amount
City Manager Department
City Clerk
Division Total:
$753.90
City Manager Department
Department Total:
$1,419.51
ADVANCED TRAVEL
WFOA Conf-Kheriaty
001-2010-514.43-10
559.05
Bond Rfndg etc -Olson
001-2010-514.43-10
112.01
CENTURYLINK-QWEST
09-23 A/C 206T302306084B
001-2010-514.42-10
14.23
09-23 A/C 206T310164584B
001-2010-514.42-10
19.42
09-14 A/C 3604570411199B
001-2010-514.42-10
39.01
10-05 A/C 3604525834211 B
001-2010-514.42-10
0.98
10-05 A/C 3604529882811 B
001-2010-514.42-10
0.89
10-05 A/C 3604529887652B
001-2010-514.42-10
0.90
10-05 A/C 3604523877817B
001-2010-514.42-10
0.86
10-15 A/C 206T359336570B
001-2010-514.42-10
19.42
10-14 A/C 3604570831558B
001-2010-514.42-10
0.86
10-14 A/C 3604570968343B
001-2010-514.42-10
1.74
10-14 A/C 3604576684085B
001-2010-514.42-10
5.25
10-14 A/C 3604571535571 B
001-2010-514.42-10
1.44
10-05 A/C 3604523712585B
001-2010-514.42-10
1.44
VERIZON WIRELESS
CITY BLACKBERRY BILL
001-2010-514.42-10
55.10
WASHINGTON (DES/TBS), STATE OF
RADIO & TELECOMMUNICATION
001-2010-514.42-10
4.57
Finance Department
Finance Administration
Division Total:
$837.17
ADVANCED TRAVEL
WFOA Conf-Grooms
001-2023-514.43-10
659.44
WFOA Conf-Wright
001-2023-514.43-10
372.58
CENTURYLINK-QWEST
09-23 A/C 206T302306084B
001-2023-514.42-10
18.30
09-23 A/C 206T310164584B
001-2023-514.42-10
24.97
09-14 A/C 3604570411199B
001-2023-514.42-10
50.14
10-05 A/C 3604525834211 B
001-2023-514.42-10
1.24
10-05 A/C 3604529882811 B
001-2023-514.42-10
1.08
10-05 A/C 3604529887652B
001-2023-514.42-10
1.12
10-05 A/C 3604523877817B
001-2023-514.42-10
1.09
10-15 A/C 206T359336570B
001-2023-514.42-10
24.97
10-14 A/C 3604570831558B
001-2023-514.42-10
1.09
10-14 A/C 3604570968343B
001-2023-514.42-10
2.24
10-14 A/C 3604576684085B
001-2023-514.42-10
6.69
10-14 A/C 3604571535571 B
001-2023-514.42-10
1.88
10-05 A/C 3604523712585B
001-2023-514.42-10
1.88
GOVT FINANCE OFFCRS ASN
REG. FEE AGESSON & GROOMS
001-2023-514.43-10
15.00
REG. FEE AGESSON & GROOMS
001-2023-514.43-10
15.00
INSIGHT PUBLIC SECTOR
AUTO & TRUCK MAINT. ITEMS
001-2023-514.31-01
80.16
COMPUTER HARDWARE&PERI PHI 001-2023-514.31-01
515.95
Therese Agesson
TRAVEL REIMBURSEMENT
001-2023-514.43-10
938.43
OLYMPIC STATIONERS INC
OFFICE SUPPLIES, GENERAL
001-2023-514.31-01
9.37
OFFICE SUPPLIES, GENERAL
001-2023-514.31-01
17.30
Page 3 E - 3
�^
Date: 10/30/2013
City of Port Angeles
Account Number
Invoice Amount
PACIFIC OFFICE EQUIPMENT INC
City Council Expenditure Report
336.37
FURNITURE, OFFICE
From: 10/5/2013 To: 10/25/2013
Vendor
Description
Account Number
Invoice Amount
PACIFIC OFFICE EQUIPMENT INC
COMPUTER ACCESSORIES&SUPF001 -2023-514.31 -01
336.37
FURNITURE, OFFICE
001-2023-514.31-01
6,931.10
OFFICE MACHINES & ACCESS
001-2023-514.31-01
259.08
COMPUTER ACCESSORIES&SUPF 001-2023-514.31-01
152.70
SOUND PUBLISHING INC
ACCOUNTING TECH AD
001-2023-514.44-10
454.55
VP CONSULTING INC
CONSULTING SERVICES
001-2023-514.41-50
6.00
WA STATE DEPARTMENT OF REVENUE
3Q HECKMAN LEASEHOLD -MGM
001-2023-514.49-50
1,348.20
WASHINGTON (AUDITOR), STATE OF
FINANCIAL SERVICES
001-2023-514.41-50
376.20
WASHINGTON (DES/TBS), STATE OF
RADIO & TELECOMMUNICATION
001-2023-514.42-10
4.03
WFOA-WA FINANCE OFFCRS ASSN
CLASS REG - GROOMS
001-2023-514.43-10
125.00
CLASS REG - T GROOMS
001-2023-514.43-10
125.00
Finance Department
Accounting
Division Total:
$12,878.15
CAPTAIN T'S
METER READER HATS WITH Cl
001-2025-514.31-11
183.15
CENTURYLINK-QWEST
09-23 A/C 206T302306084B
001-2025-514.42-10
26.44
09-23 A/C 206T310164584B
001-2025-514.42-10
36.07
09-14 A/C 3604570411199B
001-2025-514.42-10
72.42
10-05 A/C 3604525834211 B
001-2025-514.42-10
1.79
10-05 A/C 3604529882811 B
001-2025-514.42-10
1.57
10-05 A/C 3604529887652B
001-2025-514.42-10
1.62
10-05 A/C 3604523877817B
001-2025-514.42-10
1.57
10-15 A/C 206T359336570B
001-2025-514.42-10
36.07
10-14 A/C 3604570831558B
001-2025-514.42-10
1.57
10-14 A/C 3604570968343B
001-2025-514.42-10
3.23
10-14 A/C 3604576684085B
001-2025-514.42-10
9.66
10-14 A/C 3604571535571 B
001-2025-514.42-10
2.72
10-05 A/C 3604523712585B
001-2025-514.42-10
2.72
DATABAR INCORPORATED
CYCLES 16-20 9/26/13
001-2025-514.41-50
1,640.31
CYCLES 1-5 10/3/13
001-2025-514.41-50
2,025.73
CYCLES 6-10 10/11/13
001-2025-514.41-50
1,967.94
BILLING ACCOUNT PDF
001-2025-514.41-50
50.00
CYCLES 11-15 10/18/13
001-2025-514.41-50
2,034.89
DELL MARKETING LP
COMPUTER HARDWARE&PERI PHI
001-2025-514.31-60
279.65
COMPUTER HARDWARE&PERI PHI
001-2025-514.31-60
326.26
COMPUTER HARDWARE&PERI PHI
001-2025-514.31-60
3,753.62
SHIPPING AND HANDLING
001-2025-514.31-60
97.55
Computer Supplies
001-2025-514.31-60
-326.26
ELECSYS INT'L CORP
RADIX MAINTENANCE
001-2025-514.48-10
275.34
EQUIFAX
CREDIT REPORTS
001-2025-514.41-50
90.04
FEDERAL EXPRESS CORP
Shipping Chgs
001-2025-514.48-10
27.65
INSIGHT PUBLIC SECTOR
COMPUTER HARDWARE&PERI PHI
001-2025-514.31-60
298.05
COMPUTER HARDWARE&PERI PHI
001-2025-514.31-60
204.84
COMPUTERS, DP & WORD PROC.
001-2025-514.31-60
660.64
Page 4 E - 4
�^
Date: 10/30/2013
City of Port Angeles
Account Number
Invoice Amount
INSIGHT PUBLIC SECTOR
City Council Expenditure Report
001-2025-514.31-60
326.26
LEXISNEXIS
From: 10/5/2013 To: 10/25/2013
Vendor
Description
Account Number
Invoice Amount
INSIGHT PUBLIC SECTOR
Computer Supplies
001-2025-514.31-60
326.26
LEXISNEXIS
PERSON SEARCHES
001-2025-514.41-50
54.20
OLYMPIC STATIONERS INC
OFFICE SUPPLIES, GENERAL
001-2025-514.31-01
67.14
OFFICE SUPPLIES, GENERAL
001-2025-514.31-01
4.43
PACIFIC OFFICE EQUIPMENT INC
FLOOR COVERING, INSTALLED
001-2025-514.31-01
369.64
FURNITURE, OFFICE
001-2025-514.31-01
1,362.59
COMPUTER ACCESSORIES&SUPF 001-2025-514.31-01
194.84
COMPUTER ACCESSORIES&SUPF 001-2025-514.31-01
182.13
FARE COLLECTION EQUIP&SUP
001-2025-514.41-50
51.45
SHARP ELECTRONICS CORP
OFFICE MACHINES & ACCESS
001-2025-514.45-31
117.56
WASHINGTON (DES/TBS), STATE OF
RADIO & TELECOMMUNICATION
001-2025-514.42-10
11.17
Finance Department
Customer Service
Division Total:
$16,528.26
CANON USA, INC
OFFICE MACHINES & ACCESS
001-2080-514.45-31
351.55
OFFICE MACHINES & ACCESS
001-2080-514.45-31
365.51
MORNINGSIDE
COMMUNICATIONS/MEDIA SERV
001-2080-514.41-50
855.00
OLYMPIC STATIONERS INC
OFFICE SUPPLIES, GENERAL
001-2080-514.31-01
1,847.14
PACIFIC OFFICE EQUIPMENT INC
OFFICE MACHINES & ACCESS
001-2080-514.45-31
93.53
OFFICE MACHINES & ACCESS
001-2080-514.45-31
23.59
PITNEY BOWES INC
POSTAGE MACHINE INK
001-2080-514.31-01
162.59
POSTAGE MACHINE INK
001-2080-514.31-01
154.45
RESERVE ACCOUNT
REPLENISH POSTAGE ACCT
001-2080-514.42-10
25,000.00
SHARP ELECTRONICS CORP
OFFICE MACHINES & ACCESS
001-2080-514.45-31
272.02
OFFICE MACHINES & ACCESS
001-2080-514.45-31
142.70
UNITED PARCEL SERVICE
Shipping Chgs
001-2080-514.42-10
66.00
USPS DISBURSING OFFICER
RETURN MAIL COSTS
001-2080-514.42-10
30.24
Finance Department
Reprographics
Division Total:
$29,364.32
Finance Department
Department Total:
$59,607.90
CENTURYLINK-QWEST
09-23 A/C 206T302306084B
001-3010-515.42-10
12.20
09-23 A/C 206T310164584B
001-3010-515.42-10
16.65
09-14 A/C 3604570411199B
001-3010-515.42-10
33.42
10-05 A/C 3604525834211 B
001-3010-515.42-10
0.82
10-05 A/C 3604529882811 B
001-3010-515.42-10
0.72
10-05 A/C 3604529887652B
001-3010-515.42-10
0.75
10-05 A/C 3604523877817B
001-3010-515.42-10
0.72
10-15 A/C 206T359336570B
001-3010-515.42-10
16.65
10-14 A/C 3604570831558B
001-3010-515.42-10
0.72
10-14 A/C 3604570968343B
001-3010-515.42-10
1.49
10-14 A/C 3604576684085B
001-3010-515.42-10
4.46
10-14 A/C 3604571535571 B
001-3010-515.42-10
1.25
10-05 A/C 3604523712585B
001-3010-515.42-10
1.25
GREAT AMERICA LEASING CORP
COPIER LEASE SEPT.
001-3010-515.45-31
163.47
LEGAL FILES SOFTWARE, INC
LEGAL FILES SOFTWARE SUP.
001-3010-515.48-02
1,934.94
Page 5 E - 5
�^
Date: 10/30/2013
City of Port Angeles
Account Number
Invoice Amount
QUILL CORPORATION
City Council Expenditure Report
001-3010-515.31-01
126.76
SUMMIT LAW GROUP PLLC
From: 10/5/2013 To: 10/25/2013
Vendor
Description
Account Number
Invoice Amount
QUILL CORPORATION
OFFICE SUPPLIES
001-3010-515.31-01
126.76
SUMMIT LAW GROUP PLLC
POLICE ARBITRATI ION
001-3010-515.41-50
206.50
THOMSON REUTERS -WEST
WA CT. RULES
001-3010-515.31-01
80.22
WESTLAW LEGAL RESEARCH
001-3010-515.31-01
417.18
VERIZON WIRELESS
CITY BLACKBERRY BILL
001-3010-515.42-10
81.91
WASHINGTON (DES/TBS), STATE OF
RADIO & TELECOMMUNICATION
001-3010-515.42-10
4.94
Attorney
Attorney Office
Division Total:
$3,107.02
BOGACHIEL CLINIC
BOGACHIEL-FORKS JAIL MED.
001-3012-598.51-23
134.00
CHINOOK PHARMACY
FORKS JAIL MED.TCK209131
001-3012-598.51-23
54.42
CITY OF FORKS
FORKS JAIL FOR SEPT.
001-3012-598.51-23
5,580.00
CLALLAM CNTY SHERIFF'S DEPT
JAIL BILL FOR AUGUST
001-3012-598.51-23
56,280.05
FRIENDSHIP DIVERSION SERVICES
FRIENDSHIP DIV.SEPT.
001-3012-598.51-23
1,182.50
Attorney
Jail Contributions
Division Total:
$63,230.97
BLACK, JOHN D PLLC
CONFLICT ATTY-PCR1 8418
001-3021-515.41-50
90.00
CONFLICT ATTY-PCR1 8418
001-3021-515.41-50
120.00
CONFLICTATTY-320012263
001-3021-515.41-50
60.00
CENTURYLINK-QWEST
09-23 A/C206T302306084B
001-3021-515.42-10
8.13
09-23 A/C206T310164584B
001-3021-515.42-10
11.10
09-14 A/C 3604570411199B
001-3021-515.42-10
22.28
10-05 A/C 3604525834211 B
001-3021-515.42-10
0.55
10-05 A/C 3604529882811 B
001-3021-515.42-10
0.48
10-05 A/C 3604529887652B
001-3021-515.42-10
0.50
10-05 A/C 3604523877817B
001-3021-515.42-10
0.48
10-15 A/C206T359336570B
001-3021-515.42-10
11.10
10-14 A/C 3604570831558B
001-3021-515.42-10
0.48
10-14 A/C 3604570968343B
001-3021-515.42-10
0.99
10-14 A/C 3604576684085B
001-3021-515.42-10
2.97
10-14 A/C 3604571535571 B
001-3021-515.42-10
0.84
10-05 A/C 3604523712585B
001-3021-515.42-10
0.84
CLALLAM CNTY DIST 1 COURT
DT.CT.CHARGES-SEPT.
001-3021-515.41-50
9,545.00
DICKSON, DENNIS
D.CT. COV. FOR WSAMA
001-3021-515.41-50
300.00
GREAT AMERICA LEASING CORP
COPIER LEASE SEPT.
001-3021-515.45-31
163.47
QUILL CORPORATION
OFFICE SUPPLIES
001-3021-515.31-01
126.76
THOMSON REUTERS -WEST
WA CT. RULES
001-3021-515.31-01
80.22
WESTLAW LEGAL RESEARCH
001-3021-515.31-01
417.17
VERIZON WIRELESS
CITY BLACKBERRY BILL
001-3021-515.42-10
81.92
WASHINGTON (DES/TBS), STATE OF
RADIO & TELECOMMUNICATION
001-3021-515.42-10
11.85
Attorney
Prosecution
Division Total:
$11,057.13
Attorney
Department Total:
$77,395.12
CENTURYLINK-QWEST
09-23 A/C 206T302306084B
001-4010-558.42-10
15.25
09-23 A/C 206T310164584B
001-4010-558.42-10
20.81
09-14 A/C 3604570411199B
001-4010-558.42-10
41.78
Page 6 E - 6
�^
Date: 10/30/2013
City of Port Angeles
Account Number
Invoice Amount
CENTURYLINK-QWEST
City Council Expenditure Report
001-4010-558.42-10
1.03
From: 10/5/2013 To: 10/25/2013
Vendor
Description
Account Number
Invoice Amount
CENTURYLINK-QWEST
10-05 A/C 3604525834211 B
001-4010-558.42-10
1.03
10-05 A/C 3604529882811 B
001-4010-558.42-10
0.90
10-05 A/C 3604529887652B
001-4010-558.42-10
0.93
10-05 A/C 3604523877817B
001-4010-558.42-10
0.91
10-15 A/C 206T359336570B
001-4010-558.42-10
20.81
10-14 A/C 3604570831558B
001-4010-558.42-10
0.91
10-14 A/C 3604570968343B
001-4010-558.42-10
1.86
10-14 A/C 3604576684085B
001-4010-558.42-10
5.58
10-14 A/C 3604571535571 B
001-4010-558.42-10
1.57
10-05 A/C 3604523712585B
001-4010-558.42-10
1.57
Baskin Robbins
CAKE / ESPLANADE CEREMONY
001-4010-558.31-01
112.65
OLYMPIC PRINTERS INC
ENVELOPES/
001-4010-558.31-01
68.73
BUSINESS CARDS/BRAUDRICK
001-4010-558.31-01
52.03
SOUND PUBLISHING INC
LEGAL AD - D BLOOD
001-4010-558.44-10
52.14
COMMUNICATIONS/MEDIA SERV
001-4010-558.44-10
52.14
VERIZON WIRELESS
CITY BLACKBERRY BILL
001-4010-558.42-10
27.38
WASHINGTON (DES/TBS), STATE OF
RADIO & TELECOMMUNICATION
001-4010-558.42-10
19.69
Community Development
Planning
Division Total:
$498.67
CENTURYLINK-QWEST
09-23 A/C 206T302306084B
001-4020-524.42-10
5.29
09-23 A/C 206T310164584B
001-4020-524.42-10
7.21
09-14 A/C 3604570411199B
001-4020-524.42-10
14.48
10-05 A/C 3604525834211 B
001-4020-524.42-10
0.36
10-05 A/C 3604529882811 B
001-4020-524.42-10
0.31
10-05 A/C 3604529887652B
001-4020-524.42-10
0.32
10-05 A/C 3604523877817B
001-4020-524.42-10
0.31
10-15 A/C 206T359336570B
001-4020-524.42-10
7.21
10-14 A/C 3604570831558B
001-4020-524.42-10
0.31
10-14 A/C 3604570968343B
001-4020-524.42-10
0.65
10-14 A/C 3604576684085B
001-4020-524.42-10
1.93
10-14 A/C 3604571535571 B
001-4020-524.42-10
0.54
10-05 A/C 3604523712585B
001-4020-524.42-10
0.54
OLYMPIC STATIONERS INC
Supplies
001-4020-524.31-01
28.42
SHARP ELECTRONICS CORP
OFFICE MACHINES & ACCESS
001-4020-524.45-31
117.56
WASHINGTON (DES/TBS), STATE OF
RADIO & TELECOMMUNICATION
001-4020-524.42-10
1.75
Community Development
Building
Division Total:
$187.19
CENTURYLINK-QWEST
09-23 A/C 206T302306084B
001-4030-559.42-10
0.81
09-23 A/C 206T310164584B
001-4030-559.42-10
1.11
09-14 A/C 3604570411199B
001-4030-559.42-10
2.23
10-05 A/C 3604525834211 B
001-4030-559.42-10
0.05
10-05 A/C 3604529882811 B
001-4030-559.42-10
0.05
10-05 A/C 3604529887652B
001-4030-559.42-10
0.05
10-05 A/C 3604523877817B
001-4030-559.42-10
0.05
Page 7 E - 7
�^
Date: 10/30/2013
City of Port Angeles
Account Number
Invoice Amount
CENTURYLINK-QWEST
City Council Expenditure Report
001-4030-559.42-10
1.11
From: 10/5/2013 To: 10/25/2013
Vendor
Description
Account Number
Invoice Amount
CENTURYLINK-QWEST
10-15 A/C 206T359336570B
001-4030-559.42-10
1.11
10-14 A/C 3604570831558B
001-4030-559.42-10
0.05
10-14 A/C 3604570968343B
001-4030-559.42-10
0.10
10-14 A/C 3604576684085B
001-4030-559.42-10
0.30
10-14 A/C 3604571535571 B
001-4030-559.42-10
0.08
10-05 A/C 3604523712585B
001-4030-559.42-10
0.08
WASHINGTON (DES/TBS), STATE OF
RADIO & TELECOMMUNICATION
001-4030-559.42-10
6.99
Community Development
Code Compliance
Division Total:
$13.06
Community Development
Department Total:
$698.92
ANGELES MILLWORK & LUMBER CO
FASTENERS, FASTENING DEVS
001-5010-521.31-01
25.20
LUMBER& RELATED PRODUCTS
001-5010-521.31-01
22.38
LUMBER& RELATED PRODUCTS
001-5010-521.31-01
20.17
LUMBER& RELATED PRODUCTS
001-5010-521.31-01
51.97
LUMBER& RELATED PRODUCTS
001-5010-521.48-10
201.52
RENTAL/LEASE EQUIPMENT
001-5010-521.48-10
11.54
LUMBER& RELATED PRODUCTS
001-5010-521.48-10
40.19
LUMBER& RELATED PRODUCTS
001-5010-521.48-10
25.04
LUMBER& RELATED PRODUCTS
001-5010-521.48-10
123.35
LUMBER& RELATED PRODUCTS
001-5010-521.48-10
19.74
CAPACITY PROVISIONING INC
DATA PROC SERV &SOFTWARE
001-5010-521.42-12
66.96
CENTURYLINK-QWEST
09-23 A/C 206T302306084B
001-5010-521.42-10
32.54
09-23 A/C 206T310164584B
001-5010-521.42-10
44.39
09-14 A/C 3604570411199B
001-5010-521.42-10
89.13
10-05 A/C 3604525834211 B
001-5010-521.42-10
2.20
10-05 A/C 3604529882811 B
001-5010-521.42-10
1.93
10-05 A/C 3604529887652B
001-5010-521.42-10
1.99
10-05 A/C 3604523877817B
001-5010-521.42-10
1.93
10-15 A/C 206T359336570B
001-5010-521.42-10
44.39
10-14 A/C 3604570831558B
001-5010-521.42-10
1.93
10-14 A/C 3604570968343B
001-5010-521.42-10
3.98
10-14 A/C 3604576684085B
001-5010-521.42-10
11.89
10-14 A/C 3604571535571 B
001-5010-521.42-10
3.34
10-05 A/C 3604523712585B
001-5010-521.42-10
3.34
09-20 A/C 206Z200017790B
001-5010-521.49-01
199.03
09-23 A/C 206TO31979835B
001-5010-521.49-01
64.74
09-23 A/C 206T411918873B
001-5010-521.49-01
57.46
CLALLAM CNTY SHERIFF'S DEPT
COMPUTER HARDWARE&PERI PHI 001-5010-521.42-13
12,910.00
HARTNAGEL BUILDING SUPPLY INC
LUMBER& RELATED PRODUCTS
001-5010-521.31-01
114.67
KARON'S FRAME CENTER
MISCELLANEOUS SERVICES
001-5010-521.31-01
132.82
LINCOLN STREET STATION
EXTERNAL LABOR
001-5010-521.42-10
47.16
PENINSULA AWARDS & TROPHIES
PRINTING EQUIP & SUPPLIES
001-5010-521.31-01
12.61
PORT ANGELES POLICE DEPARTMENT
Food/cancelled meeting
001-5010-521.31-01
35.01
Page 8 E - 8
�^
Date: 10/30/2013
City of Port Angeles
Account Number
Invoice Amount
QUILL CORPORATION
City Council Expenditure Report
001-5010-521.31-01
12.47
From: 10/5/2013 To: 10/25/2013
Vendor
Description
Account Number
Invoice Amount
QUILL CORPORATION
OFFICE SUPPLIES, GENERAL
001-5010-521.31-01
12.47
OFFICE SUPPLIES, GENERAL
001-5010-521.31-01
33.63
OFFICE SUPPLIES, GENERAL
001-5010-521.31-01
136.54
VERIZON WIRELESS
CITY BLACKBERRY BILL
001-5010-521.42-10
149.33
WASHINGTON (DES/TBS), STATE OF
RADIO & TELECOMMUNICATION
001-5010-521.42-10
46.87
Police Department
Police Administration
Division Total:
$14,803.38
OLYMPIC PENINSULA HUMANE SOCIETY LAB &FIELD EQUIP,BIO,BOT
001-5012-521.41-50
13,500.00
Police Department
Intergovernmental Svcs
Division Total:
$13,500.00
CAPACITY PROVISIONING INC
DATA PROC SERV &SOFTWARE
001-5021-521.42-12
202.03
CELLEBRITE USA, INC
RENTAL/LEASE EQUIPMENT
001-5021-521.31-60
3,250.91
CENTURYLINK-QWEST
09-23 A/C206T302306084B
001-5021-521.42-10
20.33
09-23 A/C206T310164584B
001-5021-521.42-10
27.74
09-14 A/C 3604570411199B
001-5021-521.42-10
55.71
10-05 A/C 3604525834211 B
001-5021-521.42-10
1.37
10-05 A/C 3604529882811 B
001-5021-521.42-10
1.20
10-05 A/C 3604529887652B
001-5021-521.42-10
1.24
10-05 A/C 3604523877817B
001-5021-521.42-10
1.21
10-15 A/C206T359336570B
001-5021-521.42-10
27.74
10-14 A/C 3604570831558B
001-5021-521.42-10
1.21
10-14 A/C 3604570968343B
001-5021-521.42-10
2.48
10-14 A/C 3604576684085B
001-5021-521.42-10
7.43
10-14 A/C 3604571535571 B
001-5021-521.42-10
2.09
10-05 A/C 3604523712585B
001-5021-521.42-10
2.09
DELL MARKETING LP
COMPUTER HARDWARE&PERI PHI 001-5021-521.31-01
2,222.09
COMPUTER HARDWARE&PERI PHI 001-5021-521.31-01
142.22
COMPUTER HARDWARE&PERI PHI 001-5021-521.31-01
3,002.90
SHIPPING AND HANDLING
001-5021-521.31-01
82.37
INSIGHT PUBLIC SECTOR
COMPUTER HARDWARE&PERI PHI 001-5021-521.31-01
298.05
COMPUTER HARDWARE&PERI PHI 001-5021-521.31-01
823.79
OLYMPIC STATIONERS INC
PHOTOGRAPHIC EQUIPMENT
001-5021-521.31-80
32.45
PORT ANGELES POLICE DEPARTMENT
Ferry fees
001-5021-521.43-10
32.80
THOMSON REUTERS -WEST
POLICE EQUIPMENT & SUPPLY
001-5021-521.49-01
202.71
VERIZON WIRELESS
CITY BLACKBERRY BILL
001-5021-521.42-10
567.79
WASHINGTON (DES/TBS), STATE OF
RADIO & TELECOMMUNICATION
001-5021-521.42-10
13.98
Police Department
Investigation
Division Total:
$11,025.93
ANGELES MILLWORK & LUMBER CO
LUMBER& RELATED PRODUCTS
001-5022-521.31-01
9.25
BLUMENTHAL UNIFORMS & EQUIP
CLOTHING & APPAREL
001-5022-521.31-11
123.47
BRATWEAR
CLOTHING & APPAREL
001-5022-521.20-80
500.27
CLOTHING & APPAREL
001-5022-521.20-80
500.27
CENTURYLINK-QWEST
09-23 A/C 206T302306084B
001-5022-521.42-10
56.94
09-23 A/C 206T310164584B
001-5022-521.42-10
77.69
09-14 A/C 3604570411199B
001-5022-521.42-10
155.98
Page 9 E - 9
Vendor
Date: 10/30/2013
City of Port Angeles
Account Number
Invoice Amount
CENTURYLINK-QWEST
City Council Expenditure Report
001-5022-521.42-10
3.85
From: 10/5/2013 To: 10/25/2013
Vendor
Description
Account Number
Invoice Amount
CENTURYLINK-QWEST
10-05 A/C 3604525834211 B
001-5022-521.42-10
3.85
10-05 A/C 3604529882811 B
001-5022-521.42-10
3.37
10-05 A/C 3604529887652B
001-5022-521.42-10
3.48
10-05 A/C 3604523877817B
001-5022-521.42-10
3.38
10-15 A/C 206T359336570B
001-5022-521.42-10
77.69
10-14 A/C 3604570831558B
001-5022-521.42-10
3.38
10-14 A/C 3604570968343B
001-5022-521.42-10
6.95
10-14 A/C 3604576684085B
001-5022-521.42-10
20.81
10-14 A/C 3604571535571 B
001-5022-521.42-10
5.85
10-05 A/C 3604523712585B
001-5022-521.42-10
5.85
DELL MARKETING LP
COMPUTER HARDWARE&PERI PHI 001-5022-521.31-60
1,056.85
COMPUTER HARDWARE&PERI PHI 001-5022-521.31-60
142.22
COMPUTER HARDWARE&PERI PHI 001-5022-521.31-60
3,753.62
SHIPPING AND HANDLING
001-5022-521.31-60
97.55
INSIGHT PUBLIC SECTOR
COMPUTER HARDWARE&PERI PHI 001-5022-521.31-60
298.05
COMPUTER HARDWARE&PERI PHI 001-5022-521.31-60
823.79
JIM'S PHARMACY INC
EQUIP MAINT & REPAIR SERV
001-5022-521.31-01
39.61
LA POLICE GEAR
CLOTHING & APPAREL
001-5022-521.31-11
86.69
LINCOLN STREET STATION
SHIPPING AND HANDLING
001-5022-521.42-10
42.34
EXTERNAL LABOR
001-5022-521.42-10
13.25
Lucas DeGand
K9 STORM HARNESS (K9S59)
001-5022-521.49-80
197.77
PORT ANGELES POLICE DEPARTMENT
Bridge Toll
001-5022-521.43-10
5.25
Bridge toll
001-5022-521.43-10
5.25
QUILL CORPORATION
OFFICE SUPPLIES, GENERAL
001-5022-521.31-01
660.28
OFFICE SUPPLIES, GENERAL
001-5022-521.31-01
136.54
SALE SURPLUS/OBSOLETE
001-5022-521.31-01
158.00
SIRCHIE FINGERPRINT LAB
CHEMICAL LAB EQUIP & SUPP
001-5022-521.31-01
172.63
SWAIN'S GENERAL STORE INC
POLICE EQUIPMENT & SUPPLY
001-5022-521.31-01
9.72
FARE COLLECTION EQUIP&SUP
001-5022-521.31-01
21.65
VERIZON WIRELESS
CITY BLACKBERRY BILL
001-5022-521.42-10
2,378.04
WASHINGTON (DES/TBS), STATE OF
RADIO & TELECOMMUNICATION
001-5022-521.42-10
20.14
Police Department
Patrol
Division Total:
$11,677.72
BLUMENTHAL UNIFORMS & EQUIP
BADGES & OTHER ID EQUIP.
001-5026-521.31-11
51.87
COPY CAT GRAPHICS
CLOTHING & APPAREL
001-5026-521.31-11
291.44
PORT ANGELES POLICE DEPARTMENT
Vol Uniform pants
001-5026-521.31-11
47.72
AARP Safety Trng-Walsh
001-5026-521.43-10
19.95
SWAIN'S GENERAL STORE INC
OFFICE SUPPLIES, GENERAL
001-5026-521.31-01
6.85
VERIZON WIRELESS
CITY BLACKBERRY BILL
001-5026-521.42-10
34.58
Police Department
Reserves & Volunteers
Division Total:
$452.41
CANON USA, INC
RENTAL/LEASE EQUIPMENT
001-5029-521.45-31
275.64
RENTAL/LEASE EQUIPMENT
001-5029-521.45-31
138.86
CAPTAIN T'S
CLOTHING & APPAREL
001-5029-521.20-80
56.32
Page 10 E-10
Vendor
CAPTAIN T'S
CENTURYLINK-QWEST
adrxy:�a�x.>tr z•�ur.�yn�.�
PACIFIC OFFICE EQUIPMENT INC
PEN PRINT INC
QUILL CORPORATION
SWAIN'S GENERAL STORE INC
WASHINGTON (DES/TBS), STATE OF
Police Department
[H10061Ira u 160Iylei 0u0res I0lei
CENTURYLINK-QWEST
Description
CLOTHING & APPAREL
09-23 A/C 206T302306084B
09-23 A/C 206T310164584B
09-14 A/C 3604570411199B
10-05 A/C 3604525834211 B
10-05 A/C 3604529882811 B
10-05 A/C 3604529887652B
10-05 A/C 3604523877817B
10-15 A/C 206T359336570B
10-14 A/C 3604570831558B
10-14 A/C 3604570968343B
10-14 A/C 3604576684085B
10-14 A/C 3604571535571 B
10-05 A/C 3604523712585B
POLICE EQUIPMENT & SUPPLY
OFFICE SUPPLIES, GENERAL
OFFICE SUPPLIES, GENERAL
OFFICE SUPPLIES, GENERAL
OFFICE SUPPLIES, GENERAL
OFFICE SUPPLIES, GENERAL
OFFICE SUPPLIES, GENERAL
OFFICE SUPPLIES, GENERAL
OFFICE SUPPLIES, GENERAL
OFFICE SUPPLIES, GENERAL
COMPUTERS,DP & WORD PROC
POLICE EQUIPMENT & SUPPLY
RADIO & TELECOMMUNICATION
Records
Police Department
DATA PROC SERV &SOFTWARE
09-23 A/C 206T302306084B
09-23 A/C 206T310164584B
09-14 A/C 3604570411199B
10-05 A/C 3604525834211 B
10-05 A/C 3604529882811 B
10-05 A/C 3604529887652B
10-05 A/C 3604523877817B
10-15 A/C 206T359336570B
10-14 A/C 3604570831558B
10-14 A/C 3604570968343B
10-14 A/C 3604576684085B
10-14 A/C 3604571535571 B
Account Number
001-5029-521.20-80
001-5029-521.42-10
001-5029-521.42-10
001-5029-521.42-10
001-5029-521.42-10
001-5029-521.42-10
001-5029-521.42-10
001-5029-521.42-10
001-5029-521.42-10
001-5029-521.42-10
001-5029-521.42-10
001-5029-521.42-10
001-5029-521.42-10
001-5029-521.42-10
001-5029-521.31-01
001-5029-521.31-01
001-5029-521.31-01
001-5029-521.45-31
001-5029-521.45-31
001-5029-521.31-01
001-5029-521.31-01
001-5029-521.31-01
001-5029-521.31-01
001-5029-521.31-01
001-5029-521.31-60
001-5029-521.31-01
001-5029-521.42-10
Division Total:
Department Total:
001-6010-522.42-12
001-6010-522.42-10
001-6010-522.42-10
001-6010-522.42-10
001-6010-522.42-10
001-6010-522.42-10
001-6010-522.42-10
001-6010-522.42-10
001-6010-522.42-10
001-6010-522.42-10
001-6010-522.42-10
001-6010-522.42-10
001-6010-522.42-10
Invoice Amount
405.16
20.33
27.74
55.71
1.37
1.20
1.24
1.21
27.74
1.21
2.49
7.43
2.09
2.09
314.36
758.80
21.46
194.70
63.88
623.30
98.84
53.65
54.50
15.60
349.24
74.43
10.33
$3,660.92
$55,120.36
334.80
28.47
38.84
77.99
1.92
1.69
1.74
1.69
38.84
1.69
3.48
10.41
2.93
Page 11 E-11
Date: 10/30/2013
City of Port Angeles
City Council Expenditure Report
From: 10/5/2013 To: 10/25/2013
Vendor
CAPTAIN T'S
CENTURYLINK-QWEST
adrxy:�a�x.>tr z•�ur.�yn�.�
PACIFIC OFFICE EQUIPMENT INC
PEN PRINT INC
QUILL CORPORATION
SWAIN'S GENERAL STORE INC
WASHINGTON (DES/TBS), STATE OF
Police Department
[H10061Ira u 160Iylei 0u0res I0lei
CENTURYLINK-QWEST
Description
CLOTHING & APPAREL
09-23 A/C 206T302306084B
09-23 A/C 206T310164584B
09-14 A/C 3604570411199B
10-05 A/C 3604525834211 B
10-05 A/C 3604529882811 B
10-05 A/C 3604529887652B
10-05 A/C 3604523877817B
10-15 A/C 206T359336570B
10-14 A/C 3604570831558B
10-14 A/C 3604570968343B
10-14 A/C 3604576684085B
10-14 A/C 3604571535571 B
10-05 A/C 3604523712585B
POLICE EQUIPMENT & SUPPLY
OFFICE SUPPLIES, GENERAL
OFFICE SUPPLIES, GENERAL
OFFICE SUPPLIES, GENERAL
OFFICE SUPPLIES, GENERAL
OFFICE SUPPLIES, GENERAL
OFFICE SUPPLIES, GENERAL
OFFICE SUPPLIES, GENERAL
OFFICE SUPPLIES, GENERAL
OFFICE SUPPLIES, GENERAL
COMPUTERS,DP & WORD PROC
POLICE EQUIPMENT & SUPPLY
RADIO & TELECOMMUNICATION
Records
Police Department
DATA PROC SERV &SOFTWARE
09-23 A/C 206T302306084B
09-23 A/C 206T310164584B
09-14 A/C 3604570411199B
10-05 A/C 3604525834211 B
10-05 A/C 3604529882811 B
10-05 A/C 3604529887652B
10-05 A/C 3604523877817B
10-15 A/C 206T359336570B
10-14 A/C 3604570831558B
10-14 A/C 3604570968343B
10-14 A/C 3604576684085B
10-14 A/C 3604571535571 B
Account Number
001-5029-521.20-80
001-5029-521.42-10
001-5029-521.42-10
001-5029-521.42-10
001-5029-521.42-10
001-5029-521.42-10
001-5029-521.42-10
001-5029-521.42-10
001-5029-521.42-10
001-5029-521.42-10
001-5029-521.42-10
001-5029-521.42-10
001-5029-521.42-10
001-5029-521.42-10
001-5029-521.31-01
001-5029-521.31-01
001-5029-521.31-01
001-5029-521.45-31
001-5029-521.45-31
001-5029-521.31-01
001-5029-521.31-01
001-5029-521.31-01
001-5029-521.31-01
001-5029-521.31-01
001-5029-521.31-60
001-5029-521.31-01
001-5029-521.42-10
Division Total:
Department Total:
001-6010-522.42-12
001-6010-522.42-10
001-6010-522.42-10
001-6010-522.42-10
001-6010-522.42-10
001-6010-522.42-10
001-6010-522.42-10
001-6010-522.42-10
001-6010-522.42-10
001-6010-522.42-10
001-6010-522.42-10
001-6010-522.42-10
001-6010-522.42-10
Invoice Amount
405.16
20.33
27.74
55.71
1.37
1.20
1.24
1.21
27.74
1.21
2.49
7.43
2.09
2.09
314.36
758.80
21.46
194.70
63.88
623.30
98.84
53.65
54.50
15.60
349.24
74.43
10.33
$3,660.92
$55,120.36
334.80
28.47
38.84
77.99
1.92
1.69
1.74
1.69
38.84
1.69
3.48
10.41
2.93
Page 11 E-11
Vendor
CENTURYLINK-QWEST
CLALLAM CNTY SHERIFF'S DEPT
OLYMPIC STATIONERS INC
PACIFIC OFFICE EQUIPMENT INC
VERIZON WIRELESS
WASHINGTON (DES/TBS), STATE OF
Fire Department
ACHZIGER, CLARENCE L.
BAXTER AUTO PARTS #15
CENTURYLINK-QWEST
FAMILY SHOE STORE
INDUSTRIAL SCIENTIFIC CORPORATION
Mike Sanders
PORT ANGELES FIRE DEPARTMENT
Description
10-05 A/C 3604523712585B
09-23 A/C 206T302306084B
09-23 A/C 206T310164584B
09-14 A/C 3604570411199B
10-05 A/C 3604525834211 B
10-05 A/C 3604529882811 B
10-05 A/C 3604529887652B
10-05 A/C 3604523877817B
10-15 A/C 206T359336570B
10-14 A/C 3604570831558B
10-14 A/C 3604570968343B
10-14 A/C 3604576684085B
10-14 A/C 3604571535571 B
10-05 A/C 3604523712585B
NETWORK CHARGE -- OPSCAN
SUPPLIES
COMPUTERS,DP & WORD PROC
OFFICE MACHINES & ACCESS
CITY BLACKBERRY BILL
RADIO & TELECOMMUNICATION
RADIO & TELECOMMUNICATION
Fire Administration
INSTALL COMPUTER STANDS
FUEL
09-23 A/C 206T302306084B
09-23 A/C 206T310164584B
09-14 A/C 3604570411199B
10-05 A/C 3604525834211 B
10-05 A/C 3604529882811 B
10-05 A/C 3604529887652B
10-05 A/C 3604523877817B
10-15 A/C 206T359336570B
10-14 A/C 3604570831558B
10-14 A/C 3604570968343B
10-14 A/C 3604576684085B
10-14 A/C 3604571535571 B
10-05 A/C 3604523712585B
SAFETY BOOTS - COOPER
LAB EQUIP,BIO,CHEM,ENVIR
CLOTHING ALLOWANCE
BATTERIES
SUPPLIES
Account Number
001-6010-522.42-10
001-6010-522.42-11
001-6010-522.42-11
001-6010-522.42-11
001-6010-522.42-11
001-6010-522.42-11
001-6010-522.42-11
001-6010-522.42-11
001-6010-522.42-11
001-6010-522.42-11
001-6010-522.42-11
001-6010-522.42-11
001-6010-522.42-11
001-6010-522.42-11
001-6010-522.42-13
001-6010-522.31-01
001-6010-522.31-01
001-6010-522.45-31
001-6010-522.42-10
001-6010-522.42-10
001-6010-522.42-11
Division Total:
001-6020-594.64-10
001-6020-522.31-01
001-6020-522.42-10
001-6020-522.42-10
001-6020-522.42-10
001-6020-522.42-10
001-6020-522.42-10
001-6020-522.42-10
001-6020-522.42-10
001-6020-522.42-10
001-6020-522.42-10
001-6020-522.42-10
001-6020-522.42-10
001-6020-522.42-10
001-6020-522.42-10
001-6020-522.20-80
001-6020-522.41-50
001-6020-522.20-80
001-6020-522.31-01
001-6020-522.31-01
Invoice Amount
2.93
8.13
11.10
22.28
0.55
0.48
0.50
0.48
11.10
0.48
0.99
2.97
0.84
0.84
6,210.00
88.13
111.72
42.05
54.61
1.82
14.13
$7,130.62
433.60
3.73
26.44
36.07
72.42
1.79
1.57
1.62
1.57
36.07
1.57
3.23
9.66
2.72
2.72
86.72
67.62
6.00
48.88
3.60
Page 12 E-12
Date: 10/30/2013
City of Port Angeles
City Council Expenditure Report
From: 10/5/2013 To: 10/25/2013
Vendor
CENTURYLINK-QWEST
CLALLAM CNTY SHERIFF'S DEPT
OLYMPIC STATIONERS INC
PACIFIC OFFICE EQUIPMENT INC
VERIZON WIRELESS
WASHINGTON (DES/TBS), STATE OF
Fire Department
ACHZIGER, CLARENCE L.
BAXTER AUTO PARTS #15
CENTURYLINK-QWEST
FAMILY SHOE STORE
INDUSTRIAL SCIENTIFIC CORPORATION
Mike Sanders
PORT ANGELES FIRE DEPARTMENT
Description
10-05 A/C 3604523712585B
09-23 A/C 206T302306084B
09-23 A/C 206T310164584B
09-14 A/C 3604570411199B
10-05 A/C 3604525834211 B
10-05 A/C 3604529882811 B
10-05 A/C 3604529887652B
10-05 A/C 3604523877817B
10-15 A/C 206T359336570B
10-14 A/C 3604570831558B
10-14 A/C 3604570968343B
10-14 A/C 3604576684085B
10-14 A/C 3604571535571 B
10-05 A/C 3604523712585B
NETWORK CHARGE -- OPSCAN
SUPPLIES
COMPUTERS,DP & WORD PROC
OFFICE MACHINES & ACCESS
CITY BLACKBERRY BILL
RADIO & TELECOMMUNICATION
RADIO & TELECOMMUNICATION
Fire Administration
INSTALL COMPUTER STANDS
FUEL
09-23 A/C 206T302306084B
09-23 A/C 206T310164584B
09-14 A/C 3604570411199B
10-05 A/C 3604525834211 B
10-05 A/C 3604529882811 B
10-05 A/C 3604529887652B
10-05 A/C 3604523877817B
10-15 A/C 206T359336570B
10-14 A/C 3604570831558B
10-14 A/C 3604570968343B
10-14 A/C 3604576684085B
10-14 A/C 3604571535571 B
10-05 A/C 3604523712585B
SAFETY BOOTS - COOPER
LAB EQUIP,BIO,CHEM,ENVIR
CLOTHING ALLOWANCE
BATTERIES
SUPPLIES
Account Number
001-6010-522.42-10
001-6010-522.42-11
001-6010-522.42-11
001-6010-522.42-11
001-6010-522.42-11
001-6010-522.42-11
001-6010-522.42-11
001-6010-522.42-11
001-6010-522.42-11
001-6010-522.42-11
001-6010-522.42-11
001-6010-522.42-11
001-6010-522.42-11
001-6010-522.42-11
001-6010-522.42-13
001-6010-522.31-01
001-6010-522.31-01
001-6010-522.45-31
001-6010-522.42-10
001-6010-522.42-10
001-6010-522.42-11
Division Total:
001-6020-594.64-10
001-6020-522.31-01
001-6020-522.42-10
001-6020-522.42-10
001-6020-522.42-10
001-6020-522.42-10
001-6020-522.42-10
001-6020-522.42-10
001-6020-522.42-10
001-6020-522.42-10
001-6020-522.42-10
001-6020-522.42-10
001-6020-522.42-10
001-6020-522.42-10
001-6020-522.42-10
001-6020-522.20-80
001-6020-522.41-50
001-6020-522.20-80
001-6020-522.31-01
001-6020-522.31-01
Invoice Amount
2.93
8.13
11.10
22.28
0.55
0.48
0.50
0.48
11.10
0.48
0.99
2.97
0.84
0.84
6,210.00
88.13
111.72
42.05
54.61
1.82
14.13
$7,130.62
433.60
3.73
26.44
36.07
72.42
1.79
1.57
1.62
1.57
36.07
1.57
3.23
9.66
2.72
2.72
86.72
67.62
6.00
48.88
3.60
Page 12 E-12
Vendor
PORT ANGELES FIRE DEPARTMENT
SEAWESTERN INC
��m�y�■.1•�r■ 3��■:r�n.����c�na
SWAIN'S GENERAL STORE INC
WA STATE PATROL
WASHINGTON (DES/TBS), STATE OF
Fire Department
CENTURYLINK-QWEST
CLALLAM CNTY FIRE DISTRICT 2
Fire Department
CENTURYLINK-QWEST
PORT ANGELES FIRE DEPARTMENT
Fire Department
CENTURYLINK-QWEST
Description
PARTS
SUPPLIES
FIRE PROTECTION EQUIP/SUP
ELECTRONIC COMPONENTS
REFRIGERATION EQUIPMENT
BOATS,MOTORS,& MARINE SUP
HOUSING
RADIO & TELECOMMUNICATION
Fire Suppression
09-23 A/C 206T302306084B
09-23 A/C 206T310164584B
09-14 A/C 3604570411199B
10-05 A/C 3604525834211 B
10-05 A/C 3604529882811 B
10-05 A/C 3604529887652B
10-05 A/C 3604523877817B
10-15 A/C 206T359336570B
10-14 A/C 3604570831558B
10-14 A/C 3604570968343B
10-14 A/C 3604576684085B
10-14 A/C 3604571535571 B
10-05 A/C 3604523712585B
BACKGROUND CHECKS
Fire Volunteers
09-23 A/C 206T302306084B
09-23 A/C 206T310164584B
09-14 A/C 3604570411199B
10-05 A/C 3604525834211 B
10-05 A/C 3604529882811 B
10-05 A/C 3604529887652B
10-05 A/C 3604523877817B
10-15 A/C 206T359336570B
10-14 A/C 3604570831558B
10-14 A/C 3604570968343B
10-14 A/C 3604576684085B
10-14 A/C 3604571535571 B
10-05 A/C 3604523712585B
BATTERIES
Fire Prevention
09-23 A/C 206T302306084B
09-23 A/C 206T310164584B
09-14 A/C 3604570411199B
Account Number
001-6020-522.35-01
001-6020-522.35-01
001-6020-522.35-01
001-6020-522.31-02
001-6020-522.35-01
001-6020-522.35-01
001-6020-522.43-10
001-6020-522.42-10
Division Total:
001-6021-522.42-10
001-6021-522.42-10
001-6021-522.42-10
001-6021-522.42-10
001-6021-522.42-10
001-6021-522.42-10
001-6021-522.42-10
001-6021-522.42-10
001-6021-522.42-10
001-6021-522.42-10
001-6021-522.42-10
001-6021-522.42-10
001-6021-522.42-10
001-6021-522.31-11
Division Total:
001-6030-522.42-10
001-6030-522.42-10
001-6030-522.42-10
001-6030-522.42-10
001-6030-522.42-10
001-6030-522.42-10
001-6030-522.42-10
001-6030-522.42-10
001-6030-522.42-10
001-6030-522.42-10
001-6030-522.42-10
001-6030-522.42-10
001-6030-522.42-10
001-6030-522.31-01
Division Total:
001-6040-522.42-10
001-6040-522.42-10
001-6040-522.42-10
Invoice Amount
19.54
2.16
117.06
36.58
41.54
3.22
300.00
1.67
$1,369.37
2.03
2.77
5.57
0.14
0.12
0.12
0.12
2.77
0.12
0.25
0.74
0.21
0.21
286.59
$301.76
4.07
5.55
11.14
0.27
0.24
0.25
0.24
5.55
0.24
0.50
1.49
0.42
0.42
17.33
$47.71
4.07
5.55
11.14
Page 13 E-13
Date: 10/30/2013
City of Port Angeles
City Council Expenditure Report
From: 10/5/2013 To: 10/25/2013
Vendor
PORT ANGELES FIRE DEPARTMENT
SEAWESTERN INC
��m�y�■.1•�r■ 3��■:r�n.����c�na
SWAIN'S GENERAL STORE INC
WA STATE PATROL
WASHINGTON (DES/TBS), STATE OF
Fire Department
CENTURYLINK-QWEST
CLALLAM CNTY FIRE DISTRICT 2
Fire Department
CENTURYLINK-QWEST
PORT ANGELES FIRE DEPARTMENT
Fire Department
CENTURYLINK-QWEST
Description
PARTS
SUPPLIES
FIRE PROTECTION EQUIP/SUP
ELECTRONIC COMPONENTS
REFRIGERATION EQUIPMENT
BOATS,MOTORS,& MARINE SUP
HOUSING
RADIO & TELECOMMUNICATION
Fire Suppression
09-23 A/C 206T302306084B
09-23 A/C 206T310164584B
09-14 A/C 3604570411199B
10-05 A/C 3604525834211 B
10-05 A/C 3604529882811 B
10-05 A/C 3604529887652B
10-05 A/C 3604523877817B
10-15 A/C 206T359336570B
10-14 A/C 3604570831558B
10-14 A/C 3604570968343B
10-14 A/C 3604576684085B
10-14 A/C 3604571535571 B
10-05 A/C 3604523712585B
BACKGROUND CHECKS
Fire Volunteers
09-23 A/C 206T302306084B
09-23 A/C 206T310164584B
09-14 A/C 3604570411199B
10-05 A/C 3604525834211 B
10-05 A/C 3604529882811 B
10-05 A/C 3604529887652B
10-05 A/C 3604523877817B
10-15 A/C 206T359336570B
10-14 A/C 3604570831558B
10-14 A/C 3604570968343B
10-14 A/C 3604576684085B
10-14 A/C 3604571535571 B
10-05 A/C 3604523712585B
BATTERIES
Fire Prevention
09-23 A/C 206T302306084B
09-23 A/C 206T310164584B
09-14 A/C 3604570411199B
Account Number
001-6020-522.35-01
001-6020-522.35-01
001-6020-522.35-01
001-6020-522.31-02
001-6020-522.35-01
001-6020-522.35-01
001-6020-522.43-10
001-6020-522.42-10
Division Total:
001-6021-522.42-10
001-6021-522.42-10
001-6021-522.42-10
001-6021-522.42-10
001-6021-522.42-10
001-6021-522.42-10
001-6021-522.42-10
001-6021-522.42-10
001-6021-522.42-10
001-6021-522.42-10
001-6021-522.42-10
001-6021-522.42-10
001-6021-522.42-10
001-6021-522.31-11
Division Total:
001-6030-522.42-10
001-6030-522.42-10
001-6030-522.42-10
001-6030-522.42-10
001-6030-522.42-10
001-6030-522.42-10
001-6030-522.42-10
001-6030-522.42-10
001-6030-522.42-10
001-6030-522.42-10
001-6030-522.42-10
001-6030-522.42-10
001-6030-522.42-10
001-6030-522.31-01
Division Total:
001-6040-522.42-10
001-6040-522.42-10
001-6040-522.42-10
Invoice Amount
19.54
2.16
117.06
36.58
41.54
3.22
300.00
1.67
$1,369.37
2.03
2.77
5.57
0.14
0.12
0.12
0.12
2.77
0.12
0.25
0.74
0.21
0.21
286.59
$301.76
4.07
5.55
11.14
0.27
0.24
0.25
0.24
5.55
0.24
0.50
1.49
0.42
0.42
17.33
$47.71
4.07
5.55
11.14
Page 13 E-13
Vendor
CENTURYLINK-QWEST
VERIZON WIRELESS
WASHINGTON (DES/TBS), STATE OF
Fire Department
ANGELES PLUMBING INC
FERRELLGAS INC
M & P GARAGE DOORS
Anderson's Appliance Repair
MRS CLEAN
PETTIT OIL COMPANY
THURMAN SUPPLY
Fire Department
CENTURYLINK-QWEST
GLOBALSTAR USA
Fire Department
ADVANCED TRAVEL
CANON USA, INC
CAPACITY PROVISIONING INC
CENTURYLINK-QWEST
Description
10-05 A/C 3604525834211 B
10-05 A/C 3604529882811 B
10-05 A/C 3604529887652B
10-05 A/C 3604523877817B
10-15 A/C 206T359336570B
10-14 A/C 3604570831558B
10-14 A/C 3604570968343B
10-14 A/C 3604576684085B
10-14 A/C 3604571535571 B
10-05 A/C 3604523712585B
09-10 a/c 571099962-00001
10-10 a/c 571099962-00001
RADIO & TELECOMMUNICATION
Fire Training
REPAIR
FUEL -PROPANE
SERVICE CALL & PARTS
REPAIR DRYER
BUILDING MAINT&REPAIR SER
DIESEL TANK FILL NOZZLE
BOATS,MOTORS,& MARINE SUP
Facilities Maintenance
09-23 A/C 206T302306084B
09-23 A/C 206T310164584B
09-14 A/C 3604570411199B
10-05 A/C 3604525834211 B
10-05 A/C 3604529882811 B
10-05 A/C 3604529887652B
10-05 A/C 3604523877817B
10-15 A/C 206T359336570B
10-14 A/C 3604570831558B
10-14 A/C 3604570968343B
10-14 A/C 3604576684085B
10-14 A/C 3604571535571 B
10-05 A/C 3604523712585B
09-16 a/c 1.50018853
Emergency Management
Fire Department
PW Proi A&A -Hanley
RENTAL/LEASE EQUIPMENT
DATA PROC SERV &SOFTWARE
09-23 A/C 206T302306084B
Account Number
001-6040-522.42-10
001-6040-522.42-10
001-6040-522.42-10
001-6040-522.42-10
001-6040-522.42-10
001-6040-522.42-10
001-6040-522.42-10
001-6040-522.42-10
001-6040-522.42-10
001-6040-522.42-10
001-6040-522.42-10
001-6040-522.42-10
001-6040-522.42-10
Division Total:
001-6050-522.48-10
001-6050-522.47-10
001-6050-522.48-10
001-6050-522.48-10
001-6050-522.41-50
001-6050-522.48-10
001-6050-522.48-10
Division Total:
001-6060-525.42-10
001-6060-525.42-10
001-6060-525.42-10
001-6060-525.42-10
001-6060-525.42-10
001-6060-525.42-10
001-6060-525.42-10
001-6060-525.42-10
001-6060-525.42-10
001-6060-525.42-10
001-6060-525.42-10
001-6060-525.42-10
001-6060-525.42-10
001-6060-525.42-10
Division Total:
Department Total:
001-7010-532.43-10
001-7010-532.45-31
001-7010-532.42-12
001-7010-532.42-10
Invoice Amount
0.27
0.24
0.25
0.24
5.55
0.24
0.50
1.49
0.42
0.42
32.73
65.48
0.61
$129.20
38.91
546.50
963.63
28.13
425.00
123.04
228.59
$2,353.80
18.30
24.97
50.14
1.24
1.08
1.12
1.09
24.97
1.09
2.24
6.69
1.88
1.88
41.45
$178.14
$11,510.60
68.30
784.44
108.40
63.04
Page 14 E-14
Date: 10/30/2013
City of Port Angeles
City Council Expenditure Report
From: 10/5/2013 To: 10/25/2013
Vendor
CENTURYLINK-QWEST
VERIZON WIRELESS
WASHINGTON (DES/TBS), STATE OF
Fire Department
ANGELES PLUMBING INC
FERRELLGAS INC
M & P GARAGE DOORS
Anderson's Appliance Repair
MRS CLEAN
PETTIT OIL COMPANY
THURMAN SUPPLY
Fire Department
CENTURYLINK-QWEST
GLOBALSTAR USA
Fire Department
ADVANCED TRAVEL
CANON USA, INC
CAPACITY PROVISIONING INC
CENTURYLINK-QWEST
Description
10-05 A/C 3604525834211 B
10-05 A/C 3604529882811 B
10-05 A/C 3604529887652B
10-05 A/C 3604523877817B
10-15 A/C 206T359336570B
10-14 A/C 3604570831558B
10-14 A/C 3604570968343B
10-14 A/C 3604576684085B
10-14 A/C 3604571535571 B
10-05 A/C 3604523712585B
09-10 a/c 571099962-00001
10-10 a/c 571099962-00001
RADIO & TELECOMMUNICATION
Fire Training
REPAIR
FUEL -PROPANE
SERVICE CALL & PARTS
REPAIR DRYER
BUILDING MAINT&REPAIR SER
DIESEL TANK FILL NOZZLE
BOATS,MOTORS,& MARINE SUP
Facilities Maintenance
09-23 A/C 206T302306084B
09-23 A/C 206T310164584B
09-14 A/C 3604570411199B
10-05 A/C 3604525834211 B
10-05 A/C 3604529882811 B
10-05 A/C 3604529887652B
10-05 A/C 3604523877817B
10-15 A/C 206T359336570B
10-14 A/C 3604570831558B
10-14 A/C 3604570968343B
10-14 A/C 3604576684085B
10-14 A/C 3604571535571 B
10-05 A/C 3604523712585B
09-16 a/c 1.50018853
Emergency Management
Fire Department
PW Proi A&A -Hanley
RENTAL/LEASE EQUIPMENT
DATA PROC SERV &SOFTWARE
09-23 A/C 206T302306084B
Account Number
001-6040-522.42-10
001-6040-522.42-10
001-6040-522.42-10
001-6040-522.42-10
001-6040-522.42-10
001-6040-522.42-10
001-6040-522.42-10
001-6040-522.42-10
001-6040-522.42-10
001-6040-522.42-10
001-6040-522.42-10
001-6040-522.42-10
001-6040-522.42-10
Division Total:
001-6050-522.48-10
001-6050-522.47-10
001-6050-522.48-10
001-6050-522.48-10
001-6050-522.41-50
001-6050-522.48-10
001-6050-522.48-10
Division Total:
001-6060-525.42-10
001-6060-525.42-10
001-6060-525.42-10
001-6060-525.42-10
001-6060-525.42-10
001-6060-525.42-10
001-6060-525.42-10
001-6060-525.42-10
001-6060-525.42-10
001-6060-525.42-10
001-6060-525.42-10
001-6060-525.42-10
001-6060-525.42-10
001-6060-525.42-10
Division Total:
Department Total:
001-7010-532.43-10
001-7010-532.45-31
001-7010-532.42-12
001-7010-532.42-10
Invoice Amount
0.27
0.24
0.25
0.24
5.55
0.24
0.50
1.49
0.42
0.42
32.73
65.48
0.61
$129.20
38.91
546.50
963.63
28.13
425.00
123.04
228.59
$2,353.80
18.30
24.97
50.14
1.24
1.08
1.12
1.09
24.97
1.09
2.24
6.69
1.88
1.88
41.45
$178.14
$11,510.60
68.30
784.44
108.40
63.04
Page 14 E-14
Vendor
CENTURYLINK-QWEST
FEDERAL EXPRESS CORP
Maher Abed
Sondya Wray
OFFICE DEPOT
OLYMPIC STATIONERS INC
PACIFIC OFFICE EQUIPMENT INC
QUILL CORPORATION
RADIOSHACK
SHARP ELECTRONICS CORP
Ply 7��iP►\ry91 7���X
WASHINGTON (DES/TBS), STATE OF
Public Works -Gen Fnd
ASM SIGNS
CANON USA, INC
CENTURYLINK-QWEST
Description
Date: 10/30/2013
City of Port Angeles
Invoice Amount
09-23 A/C 206T310164584B
001-7010-532.42-10
City Council Expenditure Report
09-14 A/C 3604570411199B
001-7010-532.42-10
172.70
From: 10/5/2013 To: 10/25/2013
Vendor
CENTURYLINK-QWEST
FEDERAL EXPRESS CORP
Maher Abed
Sondya Wray
OFFICE DEPOT
OLYMPIC STATIONERS INC
PACIFIC OFFICE EQUIPMENT INC
QUILL CORPORATION
RADIOSHACK
SHARP ELECTRONICS CORP
Ply 7��iP►\ry91 7���X
WASHINGTON (DES/TBS), STATE OF
Public Works -Gen Fnd
ASM SIGNS
CANON USA, INC
CENTURYLINK-QWEST
Description
Account Number
Invoice Amount
09-23 A/C 206T310164584B
001-7010-532.42-10
86.01
09-14 A/C 3604570411199B
001-7010-532.42-10
172.70
10-05 A/C 3604525834211 B
001-7010-532.42-10
4.26
10-05 A/C 3604529882811 B
001-7010-532.42-10
3.73
10-05 A/C 3604529887652B
001-7010-532.42-10
3.85
10-05 A/C 3604523877817B
001-7010-532.42-10
3.74
10-15 A/C 206T359336570B
001-7010-532.42-10
86.01
10-14 A/C 3604570831558B
001-7010-532.42-10
3.74
10-14 A/C 3604570968343B
001-7010-532.42-10
7.70
10-14 A/C 3604576684085B
001-7010-532.42-10
23.04
10-14 A/C 3604571535571 B
001-7010-532.42-10
6.48
10-05 A/C 3604523712585B
001-7010-532.42-10
6.48
Shipping Chgs
001-7010-532.42-10
70.54
MILEAGE REIMBURSEMENT
001-7010-532.31-01
118.15
MILEAGE REIMBURSEMENT
001-7010-532.31-01
35.15
SUPPLIES
001-7010-532.31-01
11.76
SUPPLIES
001-7010-532.31-01
430.61
SUPPLIES
001-7010-532.31-01
8.53
SUPPLIES
001-7010-532.31-01
40.62
COMPUTER ACCESSORIES&SUPF
001-7010-532.31-01
308.77
OFFICE MACHINES & ACCESS
001-7010-532.45-31
576.05
SUPPLIES
001-7010-532.31-01
161.86
SUPPLIES
001-7010-532.31-01
21.66
OFFICE MACHINES & ACCESS
001-7010-532.45-31
199.73
MX260ON COPIER - OCT 2013
001-7010-532.45-31
142.87
09-22 a/c 571136182-00001
001-7010-532.42-10
104.49
CITY BLACKBERRY BILL
001-7010-532.42-10
109.22
09-28 a/c 271138138-00002
001-7010-532.42-10
37.37
RADIO & TELECOMMUNICATION
001-7010-532.42-10
68.54
Pub Wks Administration
Division Total:
$3,877.84
Public Works -Gen Fnd
Department Total:
$3,877.84
MISC PROFESSIONAL SERVICE
001-8010-574.41-50
964.76
OFFICE MACHINES & ACCESS
001-8010-574.45-31
27.03
09-23 A/C 206T302306084B
001-8010-574.42-10
6.10
09-23 A/C 206T310164584B
001-8010-574.42-10
8.32
09-14 A/C 3604570411199B
001-8010-574.42-10
16.71
10-05 A/C 3604525834211 B
001-8010-574.42-10
0.41
10-05 A/C 3604529882811 B
001-8010-574.42-10
0.36
10-05 A/C 3604529887652B
001-8010-574.42-10
0.37
10-05 A/C 3604523877817B
001-8010-574.42-10
0.36
10-15 A/C 206T359336570B
001-8010-574.42-10
8.32
10-14 A/C 3604570831558B
001-8010-574.42-10
0.36
Page 15 E-15
Vendor
CENTURYLINK-QWEST
Colette Cavaleri MS -33
OLYMPIC STATIONERS INC
PACIFIC OFFICE EQUIPMENT INC
VERIZON WIRELESS
WASHINGTON (DES/TBS), STATE OF
WASHINGTON (OAST), STATE OF
Parks Dept
CANON USA, INC
CENTURYLINK-QWEST
PACIFIC OFFICE EQUIPMENT INC
WASHINGTON (DES/TBS), STATE OF
Parks Dept
CAPACITY PROVISIONING INC
CENTURYLINK-QWEST
Description
Date: 10/30/2013
City of Port Angeles
Invoice Amount
10-14 A/C 3604570968343B
001-8010-574.42-10
City Council Expenditure Report
10-14 A/C 3604576684085B
001-8010-574.42-10
2.23
From: 10/5/2013 To: 10/25/2013
Vendor
CENTURYLINK-QWEST
Colette Cavaleri MS -33
OLYMPIC STATIONERS INC
PACIFIC OFFICE EQUIPMENT INC
VERIZON WIRELESS
WASHINGTON (DES/TBS), STATE OF
WASHINGTON (OAST), STATE OF
Parks Dept
CANON USA, INC
CENTURYLINK-QWEST
PACIFIC OFFICE EQUIPMENT INC
WASHINGTON (DES/TBS), STATE OF
Parks Dept
CAPACITY PROVISIONING INC
CENTURYLINK-QWEST
Description
Account Number
Invoice Amount
10-14 A/C 3604570968343B
001-8010-574.42-10
0.75
10-14 A/C 3604576684085B
001-8010-574.42-10
2.23
10-14 A/C 3604571535571 B
001-8010-574.42-10
0.63
10-05 A/C 3604523712585B
001-8010-574.42-10
0.63
BANNER RENTAL REFUND 10/2
001-8010-347.90-15
100.00
OFFICE SUPPLIES, GENERAL
001-8010-574.31-01
91.96
OFFICE MACHINES & ACCESS
001-8010-574.45-31
12.58
09-22 a/c 571136182-00005
001-8010-574.42-10
19.84
CITY BLACKBERRY BILL
001-8010-574.42-10
54.61
RADIO & TELECOMMUNICATION
001-8010-574.42-10
7.67
3rd Quarter Unemployment
001-8010-574.20-60
1,208.00
Parks Administration
Division Total:
$2,532.00
OFFICE MACHINES & ACCESS
001-8012-555.45-31
181.94
OFFICE MACHINES & ACCESS
001-8012-555.45-31
24.33
COMMUNICATIONS/MEDIA SERV
001-8012-555.42-10
42.14
09-20 A/C 206T217227465B
001-8012-555.42-10
57.46
09-14 A/C 3604577004947B
001-8012-555.42-10
43.89
09-23 A/C 206T302306084B
001-8012-555.42-10
6.10
09-23 A/C 206T310164584B
001-8012-555.42-10
8.32
09-14 A/C 3604570411199B
001-8012-555.42-10
16.71
10-05 A/C 3604525834211 B
001-8012-555.42-10
0.41
10-05 A/C 3604529882811 B
001-8012-555.42-10
0.36
10-05 A/C 3604529887652B
001-8012-555.42-10
0.37
10-05 A/C 3604523877817B
001-8012-555.42-10
0.36
10-15 A/C 206T359336570B
001-8012-555.42-10
8.32
10-14 A/C 3604570831558B
001-8012-555.42-10
0.36
10-14 A/C 3604570968343B
001-8012-555.42-10
0.75
10-14 A/C 3604576684085B
001-8012-555.42-10
2.23
10-14 A/C 3604571535571 B
001-8012-555.42-10
0.63
10-05 A/C 3604523712585B
001-8012-555.42-10
0.63
OFFICE MACHINES & ACCESS
001-8012-555.45-31
11.33
RADIO & TELECOMMUNICATION
001-8012-555.42-10
4.33
Senior Center
Division Total:
$410.97
DATA PROC SERV &SOFTWARE
001-8050-536.42-12
202.03
09-23 A/C 206T302306084B
001-8050-536.42-10
4.07
09-23 A/C 206T310164584B
001-8050-536.42-10
5.55
09-14 A/C 3604570411199B
001-8050-536.42-10
11.14
10-05 A/C 3604525834211 B
001-8050-536.42-10
0.27
10-05 A/C 3604529882811 B
001-8050-536.42-10
0.24
10-05 A/C 3604529887652B
001-8050-536.42-10
0.25
10-05 A/C 3604523877817B
001-8050-536.42-10
0.24
10-15 A/C 206T359336570B
001-8050-536.42-10
5.55
Page 16 E-16
Vendor
CENTURYLINK-QWEST
QUIRING MONUMENTS INC
SOUND PUBLISHING INC
��m�y�■.1•�r■ 3��■:r�n.����c�na
SWAIN'S GENERAL STORE INC
Ply 7��iP►\ry91 7���X�
WASHINGTON (DES/TBS), STATE OF
WASHINGTON (OAST), STATE OF
Parks Dept
ANGELES CONCRETE PRODUCTS
ANGELES MILLWORK & LUMBER CO
CAPACITY PROVISIONING INC
CED/CONSOLIDATED ELEC DIST INC
CENTURYLINK-QWEST
Description
Date: 10/30/2013
City of Port Angeles
Invoice Amount
10-14 A/C 3604570831558B
001-8050-536.42-10
City Council Expenditure Report
10-14 A/C 3604570968343B
001-8050-536.42-10
0.50
From: 10/5/2013 To: 10/25/2013
Vendor
CENTURYLINK-QWEST
QUIRING MONUMENTS INC
SOUND PUBLISHING INC
��m�y�■.1•�r■ 3��■:r�n.����c�na
SWAIN'S GENERAL STORE INC
Ply 7��iP►\ry91 7���X�
WASHINGTON (DES/TBS), STATE OF
WASHINGTON (OAST), STATE OF
Parks Dept
ANGELES CONCRETE PRODUCTS
ANGELES MILLWORK & LUMBER CO
CAPACITY PROVISIONING INC
CED/CONSOLIDATED ELEC DIST INC
CENTURYLINK-QWEST
Description
Account Number
Invoice Amount
10-14 A/C 3604570831558B
001-8050-536.42-10
0.24
10-14 A/C 3604570968343B
001-8050-536.42-10
0.50
10-14 A/C 3604576684085B
001-8050-536.42-10
1.49
10-14 A/C 3604571535571 B
001-8050-536.42-10
0.42
10-05 A/C 3604523712585B
001-8050-536.42-10
0.42
CEMETERY MARKERS
001-8050-536.34-01
290.00
CEMETERY MARKERS
001-8050-536.34-01
142.00
CEMETERY MARKERS
001-8050-536.34-01
646.00
CEMETERY MARKERS
001-8050-536.34-01
753.00
CEMETERY MARKERS
001-8050-536.34-01
551.00
COMMUNICATIONS/MEDIA SERV
001-8050-536.44-10
270.00
HARDWARE,AND ALLIED ITEMS
001-8050-536.31-20
89.74
HARDWARE,AND ALLIED ITEMS
001-8050-536.31-20
41.04
HARDWARE,AND ALLIED ITEMS
001-8050-536.31-20
26.94
09-22 a/c 571136182-00005
001-8050-536.42-10
39.15
RADIO & TELECOMMUNICATION
001-8050-536.42-10
3.34
3rd Quarter Unemployment
001-8050-536.20-60
-98.00
Ocean View Cemetery
Division Total:
$2,986.62
ROAD/HWY MAT NONASPHALTIC
001-8080-576.31-40
379.00
ROAD/HWY MAT NONASPHALTIC
001-8080-576.31-40
435.64
HARDWARE,AND ALLIED ITEMS
001-8080-576.31-20
7.24
HARDWARE,AND ALLIED ITEMS
001-8080-576.31-20
8.62
LUMBER& RELATED PRODUCTS
001-8080-576.31-20
266.39
HARDWARE,AND ALLIED ITEMS
001-8080-576.31-20
134.48
HARDWARE,AND ALLIED ITEMS
001-8080-576.31-20
5.91
LUMBER& RELATED PRODUCTS
001-8080-576.31-20
13.88
HARDWARE,AND ALLIED ITEMS
001-8080-576.31-20
11.82
FASTENERS, FASTENING DEVS
001-8080-576.31-20
20.00
BRUSHES (NOT CLASSIFIED)
001-8080-576.31-20
42.08
PAINTS, COATI NGS, WALLPAPER
001-8080-576.31-40
1,002.43
DATA PROC SERV &SOFTWARE
001-8080-576.42-12
305.92
ELECTRICAL EQUIP & SUPPLY
001-8080-576.31-20
40.24
ELECTRICAL EQUIP & SUPPLY
001-8080-576.31-20
3.76
09-23 A/C 206T302306084B
001-8080-576.42-10
20.33
09-23 A/C 206T310164584B
001-8080-576.42-10
27.74
09-14 A/C 3604570411199B
001-8080-576.42-10
55.71
10-05 A/C 3604525834211 B
001-8080-576.42-10
1.37
10-05 A/C 3604529882811 B
001-8080-576.42-10
1.20
10-05 A/C 3604529887652B
001-8080-576.42-10
1.24
10-05 A/C 3604523877817B
001-8080-576.42-10
1.21
10-15 A/C 206T359336570B
001-8080-576.42-10
27.74
10-14 A/C 3604570831558B
001-8080-576.42-10
1.21
Page 17 E-17
Vendor
Date: 10/30/2013
City of Port Angeles
Account Number
Invoice Amount
CENTURYLINK-QWEST
City Council Expenditure Report
001-8080-576.42-10
2.49
From: 10/5/2013 To: 10/25/2013
Vendor
Description
Account Number
Invoice Amount
CENTURYLINK-QWEST
10-14 A/C 3604570968343B
001-8080-576.42-10
2.49
10-14 A/C 3604576684085B
001-8080-576.42-10
7.43
10-14 A/C 3604571535571 B
001-8080-576.42-10
2.09
10-05 A/C 3604523712585B
001-8080-576.42-10
2.09
ELMERS FLAG AND BANNER
HARDWARE,AND ALLIED ITEMS
001-8080-576.31-20
120.54
EMEDCO INC
SECURITY,FIRE,SAFETY SERV
001-8080-576.31-20
489.55
JIM'S REFRIGERATION SERVICE
EQUIP MAINT & REPAIR SERV
001-8080-576.48-10
331.05
NAPA AUTO PARTS
BELTS AND BELTING
001-8080-576.31-01
13.25
NORTHWEST ASBESTOS CONSULTANTS ENGINEERING SERVICES
001-8080-576.48-10
395.00
PORT ANGELES POWER EQUIPMENT
EQUIP MAINT & REPAIR SERV
001-8080-576.31-01
87.48
SHOTWELL CORP, JONATHAN
ROAD/HWY MAT NONASPHALTIC
001-8080-576.31-20
1,287.00
ROAD/HWY MAT NONASPHALTIC
001-8080-576.31-20
1,390.20
ROAD/HWY MAT NONASPHALTIC
001-8080-576.31-20
100.00
SKAGIT GARDENS INC
NURSERY STOCK & SUPPLIES
001-8080-576.31-20
2,056.76
NURSERY STOCK & SUPPLIES
001-8080-576.31-40
-42.47
SUNSET DO -IT BEST HARDWARE
HARDWARE,AND ALLIED ITEMS
001-8080-576.31-01
58.50
EQUIP MAINT & REPAIR SERV
001-8080-576.31-01
112.18
EQUIP MAINT & REPAIR SERV
001-8080-576.31-01
-112.18
HARDWARE,AND ALLIED ITEMS
001-8080-576.31-20
104.36
PLUMBING EQUIP FIXT,SUPP
001-8080-576.31-20
2.72
BELTS AND BELTING
001-8080-576.48-10
685.39
SWAIN'S GENERAL STORE INC
FIRST AID & SAFETY EQUIP.
001-8080-576.31-01
34.55
HARDWARE,AND ALLIED ITEMS
001-8080-576.31-01
15.05
FIRST AID & SAFETY EQUIP.
001-8080-576.31-01
36.72
PLUMBING EQUIP FIXT,SUPP
001-8080-576.31-20
4.85
BRUSHES (NOT CLASSIFIED)
001-8080-576.31-20
31.49
ROADSIDE,GRNDS,REC, PARK
001-8080-576.31-40
20.56
NURSERY STOCK & SUPPLIES
001-8080-576.31-40
77.85
SEED,SOD,SOIL&INOCULANT
001-8080-576.31-40
207.74
THURMAN SUPPLY
HARDWARE,AND ALLIED ITEMS
001-8080-576.31-20
24.67
PLUMBING EQUIP FIXT,SUPP
001-8080-576.31-20
8.11
VERIZON WIRELESS
09-22 a/c 571136182-00003
001-8080-576.42-10
123.36
WASHINGTON (OAST), STATE OF
3rd Quarter Unemployment
001-8080-576.20-60
14.75
Parks Dept
Park Facilities
Division Total:
$10,508.29
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:
$21,500.38
AIR CONTROL INC
AIR CONDITIONING & HEATNG
001-8112-555.31-20
893.96
Facilities Maintenance
Senior Center Facilities
Division Total:
$893.96
AMSAN
JANITORIAL SUPPLIES
001-8130-518.31-01
237.52
JANITORIAL SUPPLIES
001-8130-518.31-01
67.64
RAGS,SHOP TOWELS,WIPING
001-8130-518.31-01
19.77
Page 18 E-18
Vendor
AMSAN
CENTURYLINK-QWEST
EMEDCOINC
SWAIN'S GENERAL STORE INC
VERIZON WIRELESS
Facilities Maintenance
AIR FLO HEATING COMPANY INC
ANGELES MILLWORK & LUMBER CO
BUILDERS HARDWARE & SUPPLY CO
CED/CONSOLIDATED ELEC DIST INC
Description
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
10-02 A/C 3604170786905B
09-16 A/C 206T355724768B
09-23 A/C 206T302306084B
09-23 A/C 206T310164584B
09-14 A/C 3604570411199B
10-05 A/C 3604525834211 B
10-05 A/C 3604529882811 B
10-05 A/C 3604529887652B
10-05 A/C 3604523877817B
10-05 A/C 3604529861819B
10-02 A/C 3604175328784B
10-16 A/C 206T355724768B
10-15 A/C 206T359336570B
10-14 A/C 3604570831558B
10-14 A/C 3604570968343B
10-14 A/C 3604576684085B
10-14 A/C 3604571535571 B
10-05 A/C 3604523712585B
SECURITY,FIRE,SAFETY SERV
HARDWARE,AND ALLIED ITEMS
HARDWARE,AND ALLIED ITEMS
RAGS,SHOP TOWELS,WIPING
HARDWARE,AND ALLIED ITEMS
HARDWARE,AND ALLIED ITEMS
HARDWARE,AND ALLIED ITEMS
HARDWARE,AND ALLIED ITEMS
09-22 a/c 571136182-00005
Custodial/Janitorial Svcs
AIR CONDITIONING & HEATNG
AIR CONDITIONING & HEATNG
AIR CONDITIONING & HEATNG
HARDWARE,AND ALLIED ITEMS
PAINTS, COATI NGS, WALLPAPER
PAINTS, COATI NGS, WALLPAPER
HARDWARE,AND ALLIED ITEMS
HARDWARE,AND ALLIED ITEMS
ELECTRICAL EQUIP & SUPPLY
ELECTRICAL EQUIP & SUPPLY
ELECTRICAL EQUIP & SUPPLY
Account Number
001-8130-518.31-01
001-8130-518.31-01
001-8130-518.31-01
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.31-01
001-8130-518.31-01
001-8130-518.31-01
001-8130-518.31-01
001-8130-518.31-01
001-8130-518.31-01
001-8130-518.31-01
001-8130-518.31-01
001-8130-518.42-10
Division Total:
001-8131-518.48-10
001-8131-518.48-10
001-8131-518.48-10
001-8131-518.31-20
001-8131-518.31-20
001-8131-518.31-20
001-8131-518.31-20
001-8131-518.48-10
001-8131-518.31-01
001-8131-518.31-01
001-8131-518.31-01
Invoice Amount
89.84
-89.84
96.66
33.19
57.46
2.03
2.77
5.57
0.14
0.12
0.12
0.12
45.40
42.14
57.46
2.77
0.12
0.25
0.74
0.21
0.21
102.96
22.67
15.51
11.28
7.56
15.11
19.23
12.94
39.65
$919.32
353.38
357.72
274.25
9.80
6.27
30.79
7.88
59.54
71.00
192.10
29.40
Page 19 E-19
Date: 10/30/2013
City of Port Angeles
City Council Expenditure Report
From: 10/5/2013 To: 10/25/2013
Vendor
AMSAN
CENTURYLINK-QWEST
EMEDCOINC
SWAIN'S GENERAL STORE INC
VERIZON WIRELESS
Facilities Maintenance
AIR FLO HEATING COMPANY INC
ANGELES MILLWORK & LUMBER CO
BUILDERS HARDWARE & SUPPLY CO
CED/CONSOLIDATED ELEC DIST INC
Description
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
JANITORIAL SUPPLIES
10-02 A/C 3604170786905B
09-16 A/C 206T355724768B
09-23 A/C 206T302306084B
09-23 A/C 206T310164584B
09-14 A/C 3604570411199B
10-05 A/C 3604525834211 B
10-05 A/C 3604529882811 B
10-05 A/C 3604529887652B
10-05 A/C 3604523877817B
10-05 A/C 3604529861819B
10-02 A/C 3604175328784B
10-16 A/C 206T355724768B
10-15 A/C 206T359336570B
10-14 A/C 3604570831558B
10-14 A/C 3604570968343B
10-14 A/C 3604576684085B
10-14 A/C 3604571535571 B
10-05 A/C 3604523712585B
SECURITY,FIRE,SAFETY SERV
HARDWARE,AND ALLIED ITEMS
HARDWARE,AND ALLIED ITEMS
RAGS,SHOP TOWELS,WIPING
HARDWARE,AND ALLIED ITEMS
HARDWARE,AND ALLIED ITEMS
HARDWARE,AND ALLIED ITEMS
HARDWARE,AND ALLIED ITEMS
09-22 a/c 571136182-00005
Custodial/Janitorial Svcs
AIR CONDITIONING & HEATNG
AIR CONDITIONING & HEATNG
AIR CONDITIONING & HEATNG
HARDWARE,AND ALLIED ITEMS
PAINTS, COATI NGS, WALLPAPER
PAINTS, COATI NGS, WALLPAPER
HARDWARE,AND ALLIED ITEMS
HARDWARE,AND ALLIED ITEMS
ELECTRICAL EQUIP & SUPPLY
ELECTRICAL EQUIP & SUPPLY
ELECTRICAL EQUIP & SUPPLY
Account Number
001-8130-518.31-01
001-8130-518.31-01
001-8130-518.31-01
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.42-10
001-8130-518.31-01
001-8130-518.31-01
001-8130-518.31-01
001-8130-518.31-01
001-8130-518.31-01
001-8130-518.31-01
001-8130-518.31-01
001-8130-518.31-01
001-8130-518.42-10
Division Total:
001-8131-518.48-10
001-8131-518.48-10
001-8131-518.48-10
001-8131-518.31-20
001-8131-518.31-20
001-8131-518.31-20
001-8131-518.31-20
001-8131-518.48-10
001-8131-518.31-01
001-8131-518.31-01
001-8131-518.31-01
Invoice Amount
89.84
-89.84
96.66
33.19
57.46
2.03
2.77
5.57
0.14
0.12
0.12
0.12
45.40
42.14
57.46
2.77
0.12
0.25
0.74
0.21
0.21
102.96
22.67
15.51
11.28
7.56
15.11
19.23
12.94
39.65
$919.32
353.38
357.72
274.25
9.80
6.27
30.79
7.88
59.54
71.00
192.10
29.40
Page 19 E-19
�^
Date: 10/30/2013
City of Port Angeles
Account Number
Invoice Amount
CED/CONSOLIDATED ELEC DIST INC
City Council Expenditure Report
001-8131-518.31-20
29.63
From: 10/5/2013 To: 10/25/2013
Vendor
Description
Account Number
Invoice Amount
CED/CONSOLIDATED ELEC DIST INC
ELECTRICAL EQUIP & SUPPLY
001-8131-518.31-20
29.63
ELECTRICAL EQUIP & SUPPLY
001-8131-518.31-20
8.43
ELECTRICAL EQUIP & SUPPLY
001-8131-518.31-20
106.23
CENTURYLINK-QWEST
09-23 A/C206T302306084B
001-8131-518.42-10
2.03
09-23 A/C206T310164584B
001-8131-518.42-10
2.77
09-14 A/C 3604570411199B
001-8131-518.42-10
5.57
10-05 A/C 3604525834211 B
001-8131-518.42-10
0.14
10-05 A/C 3604529882811 B
001-8131-518.42-10
0.12
10-05 A/C 3604529887652B
001-8131-518.42-10
0.12
10-05 A/C 3604523877817B
001-8131-518.42-10
0.12
10-05 A/C 3604523954268B
001-8131-518.42-10
86.77
10-05 A/C 3604525109623B
001-8131-518.42-10
42.14
10-15 A/C206T359336570B
001-8131-518.42-10
2.77
10-14 A/C 3604570831558B
001-8131-518.42-10
0.12
10-14 A/C 3604570968343B
001-8131-518.42-10
0.25
10-14 A/C 3604576684085B
001-8131-518.42-10
0.74
10-14 A/C 3604571535571 B
001-8131-518.42-10
0.21
10-05 A/C 3604523712585B
001-8131-518.42-10
0.21
HARTNAGEL BUILDING SUPPLY INC
HARDWARE,AND ALLIED ITEMS
001-8131-518.31-01
112.38
LUMBER& RELATED PRODUCTS
001-8131-518.31-20
93.33
HARDWARE,AND ALLIED ITEMS
001-8131-518.31-20
33.15
HI -TECH ELECTRONICS INC
SECURITY,FIRE,SAFETY SERV
001-8131-518.48-10
275.88
SECURITY,FIRE,SAFETY SERV
001-8131-518.48-10
979.94
KNIGHT FIRE PROTECTION INC
EQUIPMENT MAINTENANCE,REC
001-8131-518.31-01
169.10
MATHEWS GLASS CO INC
BUILDING MAINT&REPAIR SER
001-8131-518.48-10
444.29
PAINT & CARPET BARN, THE
HARDWARE,AND ALLIED ITEMS
001-8131-518.31-20
138.06
THURMAN SUPPLY
AIR CONDITIONING & HEATNG
001-8131-518.31-20
17.40
TYCO INTEGRATED SECURITY
SECURITY,FIRE,SAFETY SERV
001-8131-518.42-10
55.87
Facilities Maintenance
Central Svcs Facilities
Division Total:
$3,999.90
Facilities Maintenance
Department Total:
$5,813.18
CENTURYLINK-QWEST
09-23 A/C206T302306084B
001-8221-574.42-10
2.03
09-23 A/C206T310164584B
001-8221-574.42-10
2.77
09-14 A/C 3604570411199B
001-8221-574.42-10
5.57
10-05 A/C 3604525834211 B
001-8221-574.42-10
0.14
10-05 A/C 3604529882811 B
001-8221-574.42-10
0.12
10-05 A/C 3604529887652B
001-8221-574.42-10
0.12
10-05 A/C 3604523877817B
001-8221-574.42-10
0.12
10-15 A/C206T359336570B
001-8221-574.42-10
2.77
10-14 A/C 3604570831558B
001-8221-574.42-10
0.12
10-14 A/C 3604570968343B
001-8221-574.42-10
0.25
10-14 A/C 3604576684085B
001-8221-574.42-10
0.74
10-14 A/C 3604571535571 B
001-8221-574.42-10
0.21
Page 20 E - 20
Vendor
Date: 10/30/2013
City of Port Angeles
Account Number
Invoice Amount
CENTURYLINK-QWEST
City Council Expenditure Report
001-8221-574.42-10
0.21
OLYMPIC PRINTERS INC
From: 10/5/2013 To: 10/25/2013
Vendor
Description
Account Number
Invoice Amount
CENTURYLINK-QWEST
10-05 A/C 3604523712585B
001-8221-574.42-10
0.21
OLYMPIC PRINTERS INC
ENVELOPES, PLAIN, PRINTED
001-8221-574.31-01
146.61
PACIFIC OFFICE EQUIPMENT INC
OFFICE MACHINES & ACCESS
001-8221-574.45-31
31.47
PENINSULA COLLEGE
CONTRACT AGREEMENT WITH P
001-8221-347.60-20
5,925.00
Recreation Activities
Sports Programs
Division Total:
$6,118.25
AT&T MOBILITY
Dan Estes Cell
001-8222-574.42-10
9.99
CANON USA, INC
OFFICE MACHINES & ACCESS
001-8222-574.45-31
135.08
CENTURYLINK-QWEST
09-23 A/C 206T302306084B
001-8222-574.42-10
2.03
09-23 A/C 206T310164584B
001-8222-574.42-10
2.77
09-14 A/C 3604570411199B
001-8222-574.42-10
5.57
10-05 A/C 3604525834211 B
001-8222-574.42-10
0.14
10-05 A/C 3604529882811 B
001-8222-574.42-10
0.12
10-05 A/C 3604529887652B
001-8222-574.42-10
0.12
10-05 A/C 3604523877817B
001-8222-574.42-10
0.12
10-15 A/C 206T359336570B
001-8222-574.42-10
2.77
10-14 A/C 3604570831558B
001-8222-574.42-10
0.12
10-14 A/C 3604570968343B
001-8222-574.42-10
0.25
10-14 A/C 3604576684085B
001-8222-574.42-10
0.74
10-14 A/C 3604571535571 B
001-8222-574.42-10
0.21
10-05 A/C 3604523712585B
001-8222-574.42-10
0.21
Sequim Sunrise Rotary
SHARING OF PROCEEDS FROM
001-8222-347.60-20
1,052.00
PACIFIC OFFICE EQUIPMENT INC
OFFICE MACHINES & ACCESS
001-8222-574.45-31
62.94
WASHINGTON (DES/TBS), STATE OF
RADIO & TELECOMMUNICATION
001-8222-574.42-10
5.90
Recreation Activities
Special Events
Division Total:
$1,281.08
CANON USA, INC
OFFICE MACHINES & ACCESS
001-8224-574.45-31
67.54
CENTURYLINK-QWEST
09-23 A/C 206T302306084B
001-8224-574.42-10
2.03
09-23 A/C 206T310164584B
001-8224-574.42-10
2.77
09-14 A/C 3604570411199B
001-8224-574.42-10
5.57
10-05 A/C 3604525834211 B
001-8224-574.42-10
0.14
10-05 A/C 3604529882811 B
001-8224-574.42-10
0.12
10-05 A/C 3604529887652B
001-8224-574.42-10
0.12
10-05 A/C 3604523877817B
001-8224-574.42-10
0.12
10-15 A/C 206T359336570B
001-8224-574.42-10
2.77
10-14 A/C 3604570831558B
001-8224-574.42-10
0.12
10-14 A/C 3604570968343B
001-8224-574.42-10
0.25
10-14 A/C 3604576684085B
001-8224-574.42-10
0.74
10-14 A/C 3604571535571 B
001-8224-574.42-10
0.21
10-05 A/C 3604523712585B
001-8224-574.42-10
0.21
OLYMPIC STATIONERS INC
OFFICE SUPPLIES, GENERAL
001-8224-574.31-01
62.41
SOUND PUBLISHING INC
COMMUNICATIONS/MEDIA SERV
001-8224-574.44-10
198.00
SUNSET DO -IT BEST HARDWARE
HARDWARE,AND ALLIED ITEMS
001-8224-574.31-01
90.72
VERIZON WIRELESS
09-22 a/c 571136182-00005
001-8224-574.42-10
38.38
Page 21 E - 21
�^
Date: 10/30/2013
City of Port Angeles
Invoice Amount
RADIO & TELECOMMUNICATION
001-8224-574.42-10
City Council Expenditure Report
FIELD TRIPS - AUGUST
001-8224-574.31-01
87.00
From: 10/5/2013 To: 10/25/2013
Vendor
WASHINGTON (DES/TBS), STATE OF
WM SHORE POOL DISTRICT
Recreation Activities
PORT ANGELES CHAMBER OF COMM
Lodging Excise Tax
A-1 PERFORMANCE, INC
AMSAN
ANGELES CONCRETE PRODUCTS
BAXTER AUTO PARTS #15
CAPACITY PROVISIONING INC
CED/CONSOLIDATED ELEC DIST INC
CENTURYLINK-QWEST
Description
Account Number
Invoice Amount
RADIO & TELECOMMUNICATION
001-8224-574.42-10
0.68
FIELD TRIPS - AUGUST
001-8224-574.31-01
87.00
FIELD TRIPS - AUGUST
001-8224-574.31-01
106.50
FIELD TRIPS - AUGUST
001-8224-574.31-01
73.50
Youth/Family Programs
Division Total:
$739.90
Recreation Activities
Department Total:
$8,139.23
General Fund
Fund Total:
$286,979.64
2013 MKTG/MEDIA CAMPAIGN
101-1430-557.50-83
13,504.67
Lodging Excise Tax
Division Total:
$13,504.67
Lodging Excise Tax
Department Total:
$13,504.67
Lodging Excise Tax Fund
Fund Total:
$13,504.67
BUILDING MAINT&REPAIR SER
102-7230-542.41-50
84.94
JANITORIAL SUPPLIES
102-7230-542.31-01
71.47
JANITORIAL SUPPLIES
102-7230-542.31-01
7.93
ROAD/HWY MAT NONASPHALTIC
102-7230-542.31-20
549.15
HARDWARE,AND ALLIED ITEMS
102-7230-542.31-20
6.33
HARDWARE,AND ALLIED ITEMS
102-7230-542.31-20
18.99
HARDWARE,AND ALLIED ITEMS
102-7230-542.31-20
75.97
HARDWARE,AND ALLIED ITEMS
102-7230-542.31-20
64.01
METALS, BARS, PLATES, RODS
102-7230-542.31-20
399.67
LUMBER& RELATED PRODUCTS
102-7230-542.31-20
109.56
HARDWARE,AND ALLIED ITEMS
102-7230-542.31-20
105.08
LUMBER& RELATED PRODUCTS
102-7230-542.31-20
452.33
LUMBER& RELATED PRODUCTS
102-7230-542.31-20
-62.44
LUMBER& RELATED PRODUCTS
102-7230-542.31-20
52.03
PAINTING EQUIPMENT & ACC
102-7230-542.31-25
19.41
HAND TOOLS ,POW&NON POWER 102-7230-542.35-01
36.99
HARDWARE,AND ALLIED ITEMS
102-7230-542.35-01
20.21
PIPE FITTINGS
102-7230-542.31-20
23.28
DATA PROC SERV &SOFTWARE
102-7230-542.42-12
117.18
ELECTRICAL EQUIP & SUPPLY
102-7230-542.31-20
58.95
09-23 A/C 206T302306084B
102-7230-542.42-10
10.17
09-23 A/C 206T310164584B
102-7230-542.42-10
13.87
09-14 A/C 3604570411199B
102-7230-542.42-10
27.85
10-05 A/C 3604525834211 B
102-7230-542.42-10
0.69
10-05 A/C 3604529882811 B
102-7230-542.42-10
0.60
10-05 A/C 3604529887652B
102-7230-542.42-10
0.62
10-05 A/C 3604523877817B
102-7230-542.42-10
0.60
10-15 A/C 206T359336570B
102-7230-542.42-10
13.87
10-14 A/C 3604570831558B
102-7230-542.42-10
0.60
10-14 A/C 3604570968343B
102-7230-542.42-10
1.24
10-14 A/C 3604576684085B
102-7230-542.42-10
3.72
Page 22 E - 22
Vendor
CENTURYLINK-QWEST
CLINICARE OF PORT ANGELES INC
9Aa]A710*/u *VK616] 79
HARTNAGEL BUILDING SUPPLY INC
L & L TOOL SPECIALTIES
LAKESIDE INDUSTRIES INC
WA ASPHALT PAVEMENT ASSOC.
OFFICE DEPOT
1•]WdwIu14Mr1ilei ua Z421010
PUD #1 OF CLALLAM COUNTY
SAFEWAY SIGN CO
SHARP ELECTRONICS CORP
SOUND PUBLISHING INC
STANLEY SECURITY SOLUTIONS
SUNSET DO -IT BEST HARDWARE
Description
Date: 10/30/2013
City of Port Angeles
Invoice Amount
10-14 A/C 3604571535571 B
102-7230-542.42-10
City Council Expenditure Report
10-05 A/C 3604523712585B
102-7230-542.42-10
1.05
From: 10/5/2013 To: 10/25/2013
Vendor
CENTURYLINK-QWEST
CLINICARE OF PORT ANGELES INC
9Aa]A710*/u *VK616] 79
HARTNAGEL BUILDING SUPPLY INC
L & L TOOL SPECIALTIES
LAKESIDE INDUSTRIES INC
WA ASPHALT PAVEMENT ASSOC.
OFFICE DEPOT
1•]WdwIu14Mr1ilei ua Z421010
PUD #1 OF CLALLAM COUNTY
SAFEWAY SIGN CO
SHARP ELECTRONICS CORP
SOUND PUBLISHING INC
STANLEY SECURITY SOLUTIONS
SUNSET DO -IT BEST HARDWARE
Description
Account Number
Invoice Amount
10-14 A/C 3604571535571 B
102-7230-542.42-10
1.05
10-05 A/C 3604523712585B
102-7230-542.42-10
1.05
HUMAN SERVICES
102-7230-542.41-50
32.00
Shipping Chgs
102-7230-542.42-10
10.84
FASTENERS, FASTENING DEVS
102-7230-542.31-20
35.48
HARDWARE,AND ALLIED ITEMS
102-7230-542.31-20
14.03
HARDWARE,AND ALLIED ITEMS
102-7230-542.31-20
113.43
HAND TOOLS ,POW&NON POWER 102-7230-542.35-01
61.99
HAND TOOLS ,POW&NON POWER 102-7230-542.35-01
39.93
ROAD/HWY MATERIALS ASPHLT
102-7230-542.31-20
942.00
ROAD/HWY MATERIALS ASPHLT
102-7230-542.31-20
266.81
ROAD/HWY MATERIALS ASPHLT
102-7230-542.31-20
69.70
ROAD/HWY MATERIALS ASPHLT
102-7230-542.31-20
1,031.36
ERIC WHEATLEY REGISTRATIO
102-7230-542.43-10
175.00
CODY ROMERO REGISTRATION
102-7230-542.43-10
175.00
SUPPLIES
102-7230-542.31-01
98.24
SUPPLIES
102-7230-542.31-01
3.52
SUPPLIES
102-7230-542.31-01
45.93
SR 101 & Euclid
102-7230-542.47-10
17.77
Glass Rd
102-7230-542.47-10
129.23
Lauridsen & L St
102-7230-542.47-11
30.56
MARKERS, PLAQUES,SIGNS
102-7230-542.31-25
6,268.88
MARKERS, PLAQUES,SIGNS
102-7230-542.31-25
4,064.94
MARKERS, PLAQUES,SIGNS
102-7230-542.31-25
7,257.70
RENTAL/LEASE EQUIPMENT
102-7230-542.45-31
61.34
CONSTRUCTION SERVICES,HEA
102-7230-542.44-10
41.87
COMMUNICATIONS/MEDIA SERV
102-7230-542.44-10
263.31
HARDWARE,AND ALLIED ITEMS
102-7230-542.31-20
144.24
HAND TOOLS ,POW&NON POWER 102-7230-542.31-01
33.13
FUEL,OIL,GREASE, & LUBES
102-7230-542.31-01
26.32
PIPE FITTINGS
102-7230-542.31-01
13.04
PIPE FITTINGS
102-7230-542.31-01
26.10
PIPE FITTINGS
102-7230-542.31-01
10.70
HAND TOOLS ,POW&NON POWER 102-7230-542.31-20
3.86
FENCING
102-7230-542.31-20
32.51
FEED,BEDDING,VIT-ANIMALS
102-7230-542.31-20
109.99
BAGS, BAGGING,TIES,EROSION
102-7230-542.31-20
638.48
HAND TOOLS ,POW&NON POWER 102-7230-542.35-01
180.47
HARDWARE,AND ALLIED ITEMS
102-7230-542.35-01
41.92
HARDWARE,AND ALLIED ITEMS
102-7230-542.35-01
26.70
HARDWARE,AND ALLIED ITEMS
102-7230-542.35-01
54.60
CONTRL,INDICA,RECORD INST
102-7230-542.35-01
43.47
Page 23 E - 23
Vendor
Date: 10/30/2013
City of Port Angeles
Account Number
Invoice Amount
SUNSET DO -IT BEST HARDWARE
City Council Expenditure Report
102-7230-542.35-01
28.92
From: 10/5/2013 To: 10/25/2013
Vendor
Description
Account Number
Invoice Amount
SUNSET DO -IT BEST HARDWARE
TAPE(NOT DP,SOUND,VIDEO)
102-7230-542.35-01
28.92
HAND TOOLS ,POW&NON POWER 102-7230-542.35-01
18.03
HAND TOOLS ,POW&NON POWER 102-7230-542.35-01
-3.40
SWAIN'S GENERAL STORE INC
SHOES AND BOOTS
102-7230-542.31-01
142.98
SHOES AND BOOTS
102-7230-542.31-01
142.98
JANITORIAL SUPPLIES
102-7230-542.31-25
21.55
HOSES, ALL KINDS
102-7230-542.31-25
67.95
JANITORIAL SUPPLIES
102-7230-542.35-01
17.31
THURMAN SUPPLY
HARDWARE,AND ALLIED ITEMS
102-7230-542.31-20
23.30
HARDWARE,AND ALLIED ITEMS
102-7230-542.31-20
-5.95
PIPE AND TUBING
102-7230-542.31-20
37.00
PIPE AND TUBING
102-7230-542.31-20
-25.97
TRAFFIC SAFETY SUPPLY CO
SIGNS, SIGN MATERIAL
102-7230-542.31-25
319.53
VERIZON WIRELESS
09-22 a/c 571136182-00003
102-7230-542.42-10
115.87
09-28 a/c 271138138-00004
102-7230-542.42-10
67.44
WASHINGTON (DES/TBS), STATE OF
RADIO & TELECOMMUNICATION
102-7230-542.42-10
1.06
WASHINGTON (OAST), STATE OF
3rd Quarter Unemployment
102-7230-542.20-60
197.92
Public Works -Street
Street
Division Total:
$26,089.88
Public Works -Street
Department Total:
$26,089.88
Street Fund
Fund Total:
$26,089.88
BLACK BALL TRANSPORT, INC
FASCADE GRANT
103-1511-558.49-91
1,000.00
CENTURYLINK-QWEST
09-23 A/C 206T302306084B
103-1511-558.42-10
1.02
09-23 A/C 206T310164584B
103-1511-558.42-10
1.39
09-14 A/C 3604570411199B
103-1511-558.42-10
2.79
10-05 A/C 3604525834211 B
103-1511-558.42-10
0.07
10-05 A/C 3604529882811 B
103-1511-558.42-10
0.06
10-05 A/C 3604529887652B
103-1511-558.42-10
0.06
10-05 A/C 3604523877817B
103-1511-558.42-10
0.06
10-15 A/C 206T359336570B
103-1511-558.42-10
1.39
10-14 A/C 3604570831558B
103-1511-558.42-10
0.06
10-14 A/C 3604570968343B
103-1511-558.42-10
0.12
10-14 A/C 3604576684085B
103-1511-558.42-10
0.37
10-14 A/C 3604571535571 B
103-1511-558.42-10
0.10
10-05 A/C 3604523712585B
103-1511-558.42-10
0.10
CLALLAM CNTY AUDITOR
FILING FEES DNR LEASE
103-1511-558.31-01
110.00
CLALLAM CNTY ECONOMIC DEV CNCL
3RD QTR CONTRACT SERVICES
103-1511-558.41-50
3,750.00
M & S BREWER PROPERTIES, LLC
FASCADE GRANT
103-1511-558.49-91
334.00
OLYMPIC HOME IMPROVEMENT
FASCADE GRANT
103-1511-558.49-91
7,962.42
PA DOWNTOWN ASSN
3RD QUARTER
103-1511-558.41-50
5,000.00
VERIZON WIRELESS
CITY BLACKBERRY BILL
103-1511-558.42-10
27.39
Economic Development
Economic Development
Division Total:
$18,191.40
Economic Development
Department Total:
$18,191.40
Page 24 E - 24
Vendor
A WORKSAFE SERVICE, INC
ADVANCED TRAVEL
CAPTAIN T'S
CENTURYLINK
CENTURYLINK-QWEST
CLALLAM CNTY DEPT OF COMM DEV
�y�nirN�nx•»1•� ir��re�a��yn��
PETEK, THOMAS C PHD
VERIZON WIRELESS
WASHINGTON (DES/TBS), STATE OF
WASHINGTON (OAST), STATE OF
Pencom
Description Account Number Invoice Amount
Economic Development Fund Total: $18,191.40
SECURITY,FIRE,SAFETY SERV 107-5160-528.41-50
GIS Mtg-Brooks
Date: 10/30/2013
City of Port Angeles
E911 Mtg-Homan
107-5160-528.43-11
E911 Mtg-Romberg
City Council Expenditure Report
CLOTHING & APPAREL
107-5160-528.20-80
10-06 A/C 30539444
From: 10/5/2013 To: 10/25/2013
Vendor
A WORKSAFE SERVICE, INC
ADVANCED TRAVEL
CAPTAIN T'S
CENTURYLINK
CENTURYLINK-QWEST
CLALLAM CNTY DEPT OF COMM DEV
�y�nirN�nx•»1•� ir��re�a��yn��
PETEK, THOMAS C PHD
VERIZON WIRELESS
WASHINGTON (DES/TBS), STATE OF
WASHINGTON (OAST), STATE OF
Pencom
Description Account Number Invoice Amount
Economic Development Fund Total: $18,191.40
SECURITY,FIRE,SAFETY SERV 107-5160-528.41-50
GIS Mtg-Brooks
107-5160-528.43-11
E911 Mtg-Homan
107-5160-528.43-11
E911 Mtg-Romberg
107-5160-528.43-11
CLOTHING & APPAREL
107-5160-528.20-80
10-06 A/C 30539444
107-5160-528.42-11
10-06 A/C 300509854
107-5160-528.42-11
10-06 A/C 406063845
107-5160-528.42-11
09-23 A/C 206T302306084B
107-5160-528.42-10
09-23 A/C 206T310164584B
107-5160-528.42-10
09-14 A/C 3604570411199B
107-5160-528.42-10
10-05 A/C 3604525834211 B
107-5160-528.42-10
10-05 A/C 3604529882811 B
107-5160-528.42-10
10-05 A/C 3604529887652B
107-5160-528.42-10
10-05 A/C 3604523877817B
107-5160-528.42-10
10-15 A/C 206T359336570B
107-5160-528.42-10
10-14 A/C 3604570831558B
107-5160-528.42-10
10-14 A/C 3604570968343B
107-5160-528.42-10
10-14 A/C 3604576684085B
107-5160-528.42-10
10-14 A/C 3604571535571 B
107-5160-528.42-10
10-05 A/C 3604523712585B
107-5160-528.42-10
COMMUNICATIONS/MEDIA SERV
107-5160-528.42-11
DATA PROC SERV &SOFTWARE
107-5160-528.51-01
HEALTH RELATED SERVICES
107-5160-528.41-50
HEALTH RELATED SERVICES
107-5160-528.41-50
HEALTH RELATED SERVICES
107-5160-528.41-50
SECURITY,FIRE,SAFETY SERV
107-5160-528.41-50
HEALTH RELATED SERVICES
107-5160-528.41-50
CITY BLACKBERRY BILL
107-5160-528.42-10
RADIO & TELECOMMUNICATION
107-5160-528.42-10
3rd Quarter Unemployment
107-5160-528.20-60
Pencom
Division Total:
Pencom
Department Total:
Pencom Fund Fund Total:
CASCADE NETWORKS, INC CONSTRUCTION SERVICES,GEN 310-5950-594.65-10
COLUMBIA TELECOMMUNICATIONS COR CONSULTING SERVICES 310-5950-594.64-10
Public Safety Projects Homeland Security Division Total:
Public Safety Projects Department Total:
52.00
126.73
336.42
494.99
63.39
90.24
101.33
160.22
54.90
74.91
150.41
3.71
3.25
3.36
3.26
74.91
3.26
6.71
20.07
5.64
5.64
1,083.91
144.59
67.00
67.00
35.00
32.00
600.00
163.83
60.61
323.99
$4,413.28
$4,413.28
$4,413.28
71,511.30
1,860.00
$73,371.30
$73,371.30
CED/CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP & SUPPLY 310-7930-595.65-10 6,612.40
EXELTECH CONSULTING INC CONSULTING SERVICES 310-7930-595.65-10 6,463.87
CONSULTING SERVICES 310-7930-595.65-10 59,497.52
Page 25 E -25
Vendor
SCARSELLA BROS, INC
WASHINGTON (DOT), STATE OF
Capital Projects -Pub Wks
PRIMO CONSTRUCTION INC
RADIO PACIFIC INC (KONP)
VANIR CONSTRUCTION MGMT, INC
Capital Projects -Pub Wks
BPA -POWER WIRES
CED/CONSOLIDATED ELEC DIST INC
GENERAL PACIFIC INC
HD SUPPLY POWER SOLUTIONS, LTD
AMICK, BRANDON S
ARENA, KATIE M
BEST, JOAN BEVERLY
BURKETT, VAHLORY L
CHARD. AUDREY L
COMESS, MICHAEL B
CRIPE. JODIE
CRYSTAL PROPERTIES
DALE, TAMMY J
DEBORD, JACKIE
DEWOLF. LINDA L
DOTY, KATHI L
DURHAM.THELMA
EDGAR, PATRICIA I
GREGORY, BRIAN M
HILLCAR. SHERRI K
JEROME, TYLER W
JOHNSON, ALLIE C
JOHNSON. BEVERLY
KOOISTRA, PHIL
LINDE, SEAN D
MARTINEZ, ANGEL D
MCBRIDE, STEPHEN
Description
Date: 10/30/2013
City of Port Angeles
PW CONSTRUCTION & RELATED
310-7930-595.65-10
PW CONSTRUCTION & RELATED
City Council Expenditure Report
ENGINEERING SERVICES
310-7930-595.65-10
GF -Street Projects
From: 10/5/2013 To: 10/25/2013
Vendor
SCARSELLA BROS, INC
WASHINGTON (DOT), STATE OF
Capital Projects -Pub Wks
PRIMO CONSTRUCTION INC
RADIO PACIFIC INC (KONP)
VANIR CONSTRUCTION MGMT, INC
Capital Projects -Pub Wks
BPA -POWER WIRES
CED/CONSOLIDATED ELEC DIST INC
GENERAL PACIFIC INC
HD SUPPLY POWER SOLUTIONS, LTD
AMICK, BRANDON S
ARENA, KATIE M
BEST, JOAN BEVERLY
BURKETT, VAHLORY L
CHARD. AUDREY L
COMESS, MICHAEL B
CRIPE. JODIE
CRYSTAL PROPERTIES
DALE, TAMMY J
DEBORD, JACKIE
DEWOLF. LINDA L
DOTY, KATHI L
DURHAM.THELMA
EDGAR, PATRICIA I
GREGORY, BRIAN M
HILLCAR. SHERRI K
JEROME, TYLER W
JOHNSON, ALLIE C
JOHNSON. BEVERLY
KOOISTRA, PHIL
LINDE, SEAN D
MARTINEZ, ANGEL D
MCBRIDE, STEPHEN
Description
Account Number
PW CONSTRUCTION & RELATED
310-7930-595.65-10
PW CONSTRUCTION & RELATED
310-7930-595.65-10
ENGINEERING SERVICES
310-7930-595.65-10
GF -Street Projects
Division Total:
ARCHITECT&OTHER DESIGN
310-7961-595.65-10
MISC PROFESSIONAL SERVICE
310-7961-595.65-10
CONSULTING SERVICES
310-7961-595.65-10
ST -Sidewalk Improvement
Division Total:
Capital Projects -Pub Wks
Department Total:
Capital Improvement
August Power Wire -EFT
September Power Wire -EFT
ELECTRICAL EQUIP & SUPPLY
ELECTRICAL EQUIP & SUPPLY
ELECTRICAL EQUIP & SUPPLY
ELECTRICAL EQUIP & SUPPLY
ELECTRICAL EQUIP & SUPPLY
ELECTRICAL EQUIP & SUPPLY
ELECTRICAL EQUIP & SUPPLY
FINAL BILL REFUND
OVERPAYMENT -903 S PEABODY
DEPOSIT REFUND
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
OVERPAYMENT -1514 HWY 101
FINAL BILL REFUND
FINAL BILL REFUND
UTILITY DEPOSIT REFUND
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
UTILITY DEPOSIT REFUND
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
FINAL CREDIT -1241 LAURIDS
FINAL BILL REFUND
FINAL BILL REFUND
FINAL BILL REFUND
Fund Total:
401-0000-213.10-00
401-0000-213.10-00
401-0000-141.42-00
401-0000-141.44-00
401-0000-141.44-00
401-0000-141.44-00
401-0000-141.41-00
401-0000-141.41-00
401-0000-141.42-00
401-0000-122.10-99
401-0000-122.10-99
401-0000-122.10-99
401-0000-122.10-99
401-0000-122.10-99
401-0000-122.10-99
401-0000-122.10-99
401-0000-122.10-99
401-0000-122.10-99
401-0000-122.10-99
401-0000-122.10-99
401-0000-122.10-99
401-0000-122.10-99
401-0000-122.10-99
401-0000-122.10-99
401-0000-122.10-99
401-0000-122.10-99
401-0000-122.10-99
401-0000-122.10-99
401-0000-122.10-99
401-0000-122.10-99
401-0000-122.10-99
401-0000-122.10-99
Invoice Amount
540,136.00
8,750.00
47.42
$621,507.21
234,586.54
925.00
8,716.90
$244,228.44
$865,735.65
$939,106.95
1,596,824.00
1,680,113.00
136.58
12,136.36
19,327.71
9,312.37
304.06
5,352.79
2,443.03
52.96
0.20
250.00
105.45
37.22
56.36
52.86
106.03
95.09
45.85
250.00
99.08
60.47
43.21
51.67
250.00
32.19
20.43
0.51
717.99
44.31
54.29
100.37
Page 26 E - 26
�^
Date: 10/30/2013
City of Port Angeles
Account Number
Invoice Amount
MCBRIDE, THOMAS
City Council Expenditure Report
401-0000-122.10-99
167.10
MORGAN, DEBRA
From: 10/5/2013 To: 10/25/2013
Vendor
Description
Account Number
Invoice Amount
MCBRIDE, THOMAS
FINAL BILL REFUND
401-0000-122.10-99
167.10
MORGAN, DEBRA
FINAL BILL REFUND
401-0000-122.10-99
84.06
MORGAN, ROBERT
FINAL BILL REFUND
401-0000-122.10-99
60.59
NELSON, HANNAH R
OVERPAYMENT -311 1/2 W 3RD
401-0000-122.10-99
84.10
O'LEARY, KEVIN M
FINAL BILL REFUND
401-0000-122.10-99
71.03
PARR, JOHNATHON W
FINAL BILL REFUND
401-0000-122.10-99
24.59
PERRY -GENTRY, AMANDA L
FINAL BILL REFUND
401-0000-122.10-99
90.43
PRICE, JULIE
OVERPAYMENT -2114 W 8TH ST
401-0000-122.10-99
259.48
PROPERTIES BY LANDMARK INC
FINAL CREDIT -2625 W 14TH
401-0000-122.10-99
528.13
FINAL CREDIT -2625 W 14TH
401-0000-122.10-99
232.37
FINAL CREDIT -512 E 3RD ST
401-0000-122.10-99
26.95
SMITH, JOSHUA MARTIN
FINAL BILL REFUND
401-0000-122.10-99
16.76
SNOW, SEANA L
FINAL BILL REFUND
401-0000-122.10-99
7.57
SRS GROUP
OVERPAYMNT-4024 NEWELL 17
401-0000-122.10-99
37.33
STERUD, YVONNE J
FINAL BILL REFUND
401-0000-122.10-99
9.50
SWEGLE, ESTATE OF TIMOTHY
FINAL BILL REFUND
401-0000-122.10-99
35.47
THOMAS, VICTOR T
FINAL BILL REFUND
401-0000-122.10-99
13.47
TOWNSEND, DON E
FINAL BILL REFUND
401-0000-122.10-99
43.06
WEEDMAN, RYAN
FINAL BILL REFUND
401-0000-122.10-99
33.59
WEIR, CHRISTINA
FINAL BILL REFUND
401-0000-122.10-99
71.15
WEIR, JEFFREY R
FINAL BILL REFUND
401-0000-122.10-99
116.89
WINTERS, BRYCE R
FINAL BILL REFUND
401-0000-122.10-99
25.99
WORMAN, JOSHUA W
UTILITY DEPOSIT REFUND
401-0000-122.10-99
200.00
UTILITY DEPOSIT REFUND
401-0000-122.10-99
50.00
YANES, FEATHER
FINAL BILL REFUND
401-0000-122.10-99
98.02
MUELLER CO
ELECTRICAL EQUIP & SUPPLY
401-0000-141.41-00
3,425.44
PLATT ELECTRIC SUPPLY INC
ELECTRICAL EQUIP & SUPPLY
401-0000-141.42-00
827.09
SURVALENT TECHNOLOGY
HUMAN SERVICES
401-0000-237.00-00
-441.00
WESCO DISTRIBUTION INC
ELECTRICAL EQUIP & SUPPLY
401-0000-141.41-00
4,695.89
ELECTRICAL EQUIP & SUPPLY
401-0000-141.41-00
1,429.58
ELECTRICAL CABLES & WIRES
401-0000-141.41-00
603.57
FASTENERS, FASTENING DEVS
401-0000-141.41-00
287.26
ELECTRICAL EQUIP & SUPPLY
401-0000-141.42-00
828.61
ELECTRICAL EQUIP & SUPPLY
401-0000-141.42-00
541.57
ELECTRICAL EQUIP & SUPPLY
401-0000-141.42-00
897.28
ELECTRICAL EQUIP & SUPPLY
401-0000-141.42-00
927.38
Division Total:
$3,344,886.74
Department Total:
$3,344,886.74
CAPACITY PROVISIONING INC
DATA PROC SERV &SOFTWARE
401-7111-533.42-12
100.44
CENTURYLINK-QWEST
09-23 A/C206T302306084B
401-7111-533.42-10
6.10
09-23 A/C206T310164584B
401-7111-533.42-10
8.32
09-14 A/C 3604570411199B
401-7111-533.42-10
16.71
Page 27 E - 27
�^
Date: 10/30/2013
City of Port Angeles
Account Number
Invoice Amount
CENTURYLINK-QWEST
City Council Expenditure Report
401-7111-533.42-10
0.41
From: 10/5/2013 To: 10/25/2013
Vendor
Description
Account Number
Invoice Amount
CENTURYLINK-QWEST
10-05 A/C 3604525834211B
401-7111-533.42-10
0.41
10-05 A/C 3604529882811 B
401-7111-533.42-10
0.36
10-05 A/C 3604529887652B
401-7111-533.42-10
0.37
10-05 A/C 3604523877817B
401-7111-533.42-10
0.36
10-15 A/C206T359336570B
401-7111-533.42-10
8.32
10-14 A/C 3604570831558B
401-7111-533.42-10
0.36
10-14 A/C 3604570968343B
401-7111-533.42-10
0.75
10-14 A/C 3604576684085B
401-7111-533.42-10
2.23
10-14 A/C 3604571535571 B
401-7111-533.42-10
0.63
10-05 A/C 3604523712585B
401-7111-533.42-10
0.63
CLALLAM CNTY UTLTY COORD CNCL
MEMBERSHIPS
401-7111-533.49-01
50.00
NORTHWEST PUBLIC POWER ASSN
EDUCATIONAL SERVICES
401-7111-533.43-10
900.00
EDUCATIONAL SERVICES
401-7111-533.43-10
660.00
OLYMPIC STATIONERS INC
SUPPLIES
401-7111-533.31-01
2.73
SUNSET DO -IT BEST HARDWARE
Tape/Reel
401-7111-533.35-01
-41.94
VERIZON WIRELESS
09-22 a/c 571136182-00001
401-7111-533.42-10
54.68
WASHINGTON (DES/TBS), STATE OF
RADIO & TELECOMMUNICATION
401-7111-533.42-10
2.66
Public Works -Electric
Engineering -Electric
Division Total:
$1,774.12
CAPACITY PROVISIONING INC
DATA PROC SERV &SOFTWARE
401-7120-533.42-12
100.44
CENTURYLINK-QWEST
09-23 A/C 206T302306084B
401-7120-533.42-10
6.10
09-23 A/C 206T310164584B
401-7120-533.42-10
8.32
09-14 A/C 3604570411199B
401-7120-533.42-10
16.71
10-05 A/C 3604525834211 B
401-7120-533.42-10
0.41
10-05 A/C 3604529882811 B
401-7120-533.42-10
0.36
10-05 A/C 3604529887652B
401-7120-533.42-10
0.37
10-05 A/C 3604523877817B
401-7120-533.42-10
0.36
10-15 A/C 206T359336570B
401-7120-533.42-10
8.32
10-14 A/C 3604570831558B
401-7120-533.42-10
0.36
10-14 A/C 3604570968343B
401-7120-533.42-10
0.75
10-14 A/C 3604576684085B
401-7120-533.42-10
2.23
10-14 A/C 3604571535571 B
401-7120-533.42-10
0.63
10-05 A/C 3604523712585B
401-7120-533.42-10
0.63
COLUMBIA TELECOMMUNICATIONS COR RADIO & TELECOMMUNICATION
401-7120-533.41-50
2,092.50
EES CONSULTING INC
MISC PROFESSIONAL SERVICE
401-7120-533.49-01
132.88
FCS GROUP
CONSULTING SERVICES
401-7120-533.41-50
9,645.44
MARSH MUNDORF PRATT SULLIVAN
CONSULTING SERVICES
401-7120-533.41-50
194.91
NORTHWEST PUBLIC POWER ASSN
EDUCATIONAL SERVICES
401-7120-533.41-50
1,398.25
RADIO PACIFIC INC (KONP)
COMMUNICATIONS/MEDIA SERV
401-7120-533.44-10
172.50
WASHINGTON (DES/TBS), STATE OF
RADIO & TELECOMMUNICATION
401-7120-533.42-10
24.70
Public Works -Electric
Power Systems
Division Total:
$13,807.17
A-1 PERFORMANCE, INC
BUILDING MAINT&REPAIR SER
401-7180-533.41-50
176.04
ADVANCED TRAVEL
IAEI Section Mtg-Peppard
401-7180-533.43-10
637.94
Page 28 E - 28
Vendor
Date: 10/30/2013
City of Port Angeles
ALDERGROVE CONSTRUCTION INC
ROADSIDE,GRNDS,REC, PARK
City Council Expenditure Report
ANGELES MILLWORK & LUMBER CO
ELECTRICAL EQUIP & SUPPLY
From: 10/5/2013 To: 10/25/2013
Vendor
Description
ALDERGROVE CONSTRUCTION INC
ROADSIDE,GRNDS,REC, PARK
ROADSIDE,GRNDS,REC, PARK
ANGELES MILLWORK & LUMBER CO
ELECTRICAL EQUIP & SUPPLY
ELECTRICAL EQUIP & SUPPLY
ASPLUNDH TREE EXPERT CO
ROADSIDE,GRNDS,REC, PARK
ROADSIDE,GRNDS,REC, PARK
ROADSIDE,GRNDS,REC, PARK
ROADSIDE,GRNDS,REC, PARK
BAXTER AUTO PARTS #15
ELECTRICAL EQUIP & SUPPLY
ELECTRICAL EQUIP & SUPPLY
ELECTRICAL EQUIP & SUPPLY
CANON USA, INC
RENTAL OR LEASE SERVICES
CAPACITY PROVISIONING INC
DATA PROC SERV &SOFTWARE
CAPTAIN T'S
FIRE PROTECTION EQUIP/SUP
CARLSON SALES METERING SOLUTIONS ELECTRICAL EQUIP & SUPPLY
CED/CONSOLIDATED ELEC DIST INC
FIRE PROTECTION EQUIP/SUP
ELECTRICAL EQUIP & SUPPLY
ELECTRICAL EQUIP & SUPPLY
ELECTRICAL EQUIP & SUPPLY
ELECTRICAL EQUIP & SUPPLY
ELECTRICAL EQUIP & SUPPLY
ELECTRICAL EQUIP & SUPPLY
ELECTRICAL EQUIP & SUPPLY
ELECTRICAL EQUIP & SUPPLY
ELECTRICAL EQUIP & SUPPLY
ELECTRICAL EQUIP & SUPPLY
ELECTRICAL CABLES & WIRES
ELECTRICAL EQUIP & SUPPLY
ELECTRICAL EQUIP & SUPPLY
ELECTRICAL CABLES & WIRES
SHIPPING AND HANDLING
CENTURYLINK-QWEST
09-23 A/C 206T302306084B
09-23 A/C 206T310164584B
09-14 A/C 3604570411199B
10-05 A/C 3604525834211 B
10-05 A/C 3604529882811 B
10-05 A/C 3604529887652B
10-05 A/C 3604523877817B
10-15 A/C 206T359336570B
10-14 A/C 3604570831558B
10-14 A/C 3604570968343B
10-14 A/C 3604576684085B
Account Number
401-7180-533.48-10
401-7180-533.48-10
401-7180-533.34-02
401-7180-533.34-02
401-7180-533.48-10
401-7180-533.48-10
401-7180-533.48-10
401-7180-533.48-10
401-7180-533.34-02
401-7180-533.34-02
401-7180-533.34-02
401-7180-533.45-31
401-7180-533.42-12
401-7180-533.48-10
401-7180-533.34-02
401-7180-533.31-01
401-7180-533.31-01
401-7180-533.34-02
401-7180-533.34-02
401-7180-533.34-02
401-7180-533.34-02
401-7180-533.34-02
401-7180-533.34-02
401-7180-533.34-02
401-7180-533.34-02
401-7180-533.34-02
401-7180-533.34-02
401-7180-533.34-02
401-7180-533.34-02
401-7180-533.34-02
401-7180-533.42-10
401-7180-533.42-10
401-7180-533.42-10
401-7180-533.42-10
401-7180-533.42-10
401-7180-533.42-10
401-7180-533.42-10
401-7180-533.42-10
401-7180-533.42-10
401-7180-533.42-10
401-7180-533.42-10
401-7180-533.42-10
Invoice Amount
1,223.84
1,545.79
8.24
4.87
6,158.00
11,071.60
11,836.20
10,003.60
34.46
33.41
5.41
176.61
2,826.94
454.07
145.17
3,204.58
200.54
780.48
218.43
175.41
161.52
326.48
60.98
476.96
45.96
383.19
957.17
830.97
73.16
1,219.50
119.02
48.80
66.59
133.70
3.30
2.89
2.98
2.90
66.59
2.90
5.96
17.84
Page 29 E - 29
Vendor
Date: 10/30/2013
City of Port Angeles
Account Number
Invoice Amount
CENTURYLINK-QWEST
City Council Expenditure Report
401-7180-533.42-10
5.02
From: 10/5/2013 To: 10/25/2013
Vendor
Description
Account Number
Invoice Amount
CENTURYLINK-QWEST
10-14 A/C 3604571535571 B
401-7180-533.42-10
5.02
10-05 A/C 3604523712585B
401-7180-533.42-10
5.02
10-02 a/c 206ZO20411942B
401-7180-533.42-10
96.69
10-05 a/c 3604529541353B
401-7180-533.42-10
42.14
10-02 a/c 3604178095336B
401-7180-533.42-10
45.40
10-16 a/c 206T323879996B
401-7180-533.42-10
54.54
10-16 a/c 206T322760994B
401-7180-533.42-10
54.54
10-16 a/c 206T326157000B
401-7180-533.42-10
54.54
10-16 a/c 206T323881998B
401-7180-533.42-10
54.54
10-14 a/c 3604574717777B
401-7180-533.42-10
127.88
COLUMBIA RURAL ELECTRIC ASSN, INC EDUCATIONAL SERVICES
401-7180-533.41-50
2,705.00
DELL MARKETING LP
COMPUTER HARDWARE&PERIPHI 401-7180-533.31-60
475.53
DIRECTV
TELEVISION EQUIP & ACESS
401-7180-533.34-02
50.99
FEDERAL EXPRESS CORP
Shipping Chgs
401-7180-533.42-10
24.72
GENERAL PACIFIC INC
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
881.91
GRAINGER
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
229.27
GRAYBAR ELECTRIC CO INC
EQUIP MAINT & REPAIR SERV
401-7180-533.34-02
3,970.29
HD SUPPLY POWER SOLUTIONS, LTD
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
321.95
HEARTLINE
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
110.51
INDUSTRIAL SCIENTIFIC CORPORATION LAB EQUIP,BIO,CHEM,ENVIR
401-7180-533.41-50
135.26
JACO CONSTRUCTION, INC
FUEL,OIL,GREASE, & LUBES
401-7180-533.48-10
30,000.00
MALLORY COMPANY
FIRST AID & SAFETY EQUIP.
401-7180-533.31-01
62.38
MASON COUNTY PUD #3
EDUCATIONAL SERVICES
401-7180-533.41-50
1,630.65
Greg McCabe
MEAL REIMBURSEMENT
401-7180-533.31-01
30.50
Mike Smith
MEAL REIMBURSEMENT
401-7180-533.31-01
30.50
MERRILL & RING
M&R TRAILER LOADER SERVIC
401-7180-379.00-00
1,342.45
OLYMPIC LAUNDRY & DRY CLEANERS
LAUNDRY/DRY CLEANING SERV
401-7180-533.41-50
79.18
LAUNDRY/DRY CLEANING SERV
401-7180-533.41-50
79.18
LAUNDRY/DRY CLEANING SERV
401-7180-533.41-50
79.18
LAUNDRY/DRY CLEANING SERV
401-7180-533.41-50
79.18
OLYMPIC PRINTERS INC
PRINTING,SILK SCR,TYPSET
401-7180-533.31-01
126.61
OLYMPIC SYNTHETIC PRODUCTS
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
36.69
PACIFIC OFFICE EQUIPMENT INC
OFFICE SUPPLIES, GENERAL
401-7180-533.31-01
695.93
RENTAL OR LEASE SERVICES
401-7180-533.45-31
27.83
RENTAL/LEASE EQUIPMENT
401-7180-533.48-10
21.68
PORT ANGELES CITY LIGHT
Wash rain gear-Hixson
401-7180-533.31-01
11.00
Ice -Beckett
401-7180-533.31-01
6.36
Food for training-KIarr
401-7180-533.31-01
27.23
PUD #1 OF CLALLAM COUNTY
MISC PROFESSIONAL SERVICE
401-7180-533.41-50
213.82
PUGET SAFETY EQUIPMENT INC
ELECTRICAL EQUIP & SUPPLY
401-7180-533.31-01
271.87
ELECTRICAL EQUIP & SUPPLY
401-7180-533.31-01
374.45
QUILL CORPORATION
OFFICE SUPPLIES, GENERAL
401-7180-533.31-01
108.12
Page 30 E - 30
Vendor
Date: 10/30/2013
City of Port Angeles
Account Number
Invoice Amount
QUILL CORPORATION
City Council Expenditure Report
401-7180-533.31-01
27.09
From: 10/5/2013 To: 10/25/2013
Vendor
Description
Account Number
Invoice Amount
QUILL CORPORATION
OFFICE SUPPLIES, GENERAL
401-7180-533.31-01
27.09
OFFICE SUPPLIES, GENERAL
401-7180-533.31-01
68.02
ROHLINGER ENTERPRISES INC
ELECTRICAL EQUIP & SUPPLY
401-7180-533.35-01
99.51
EQUIP MAINT & REPAIR SERV
401-7180-533.48-10
361.70
EQUIP MAINT & REPAIR SERV
401-7180-533.48-10
205.71
FIRE PROTECTION EQUIP/SUP
401-7180-533.48-10
663.92
FIRE PROTECTION EQUIP/SUP
401-7180-533.48-10
149.33
SEATTLE NUT & BOLT, LLC
FASTENERS, FASTENING DEVS
401-7180-533.34-02
536.51
SECURITY SERVICE NW, INC
COMMUNICATIONS/MEDIA SERV
401-7180-533.41-50
650.00
STELLAR INDUSTRIAL SUPPLY INC
FIRST AID & SAFETY EQUIP.
401-7180-533.34-02
856.71
FIRST AID & SAFETY EQUIP.
401-7180-533.34-02
121.84
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
121.84
FIRST AID & SAFETY EQUIP.
401-7180-533.34-02
735.88
SUNSET DO -IT BEST HARDWARE
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
3.21
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
13.16
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
99.95
FASTENERS, FASTENING DEVS
401-7180-533.34-02
16.46
FASTENERS, FASTENING DEVS
401-7180-533.34-02
55.82
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
7.32
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
3.88
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
23.40
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
35.85
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
19.55
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
26.94
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
22.99
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
2.43
SURVALENT TECHNOLOGY
HUMAN SERVICES
401-7180-533.48-02
5,691.00
SWAIN'S GENERAL STORE INC
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
5.39
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
23.82
THURMAN SUPPLY
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
89.59
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
8.66
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
146.70
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
6.84
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
32.77
UTILITIES UNDERGROUND LOC CTR
MISCELLANEOUS SERVICES
401-7180-533.49-90
21.56
VERIZON WIRELESS
09-22 a/c 571136182-00002
401-7180-533.42-10
158.30
CITY BLACKBERRY BILL
401-7180-533.42-10
54.61
09-28 a/c 271138138-00003
401-7180-533.42-10
61.68
WAGNER-SMITH EQUIPMENT CO
Pole Band
401-7180-533.35-01
138.57
WASHINGTON (DES/TBS), STATE OF
RADIO & TELECOMMUNICATION
401-7180-533.42-10
10.18
WESCO DISTRIBUTION INC
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
248.78
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
410.62
Page 31 E - 31
Vendor
Date: 10/30/2013
City of Port Angeles
Account Number
Invoice Amount
WESCO DISTRIBUTION INC
City Council Expenditure Report
401-7180-533.34-02
390.24
From: 10/5/2013 To: 10/25/2013
Vendor
Description
Account Number
Invoice Amount
WESCO DISTRIBUTION INC
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
390.24
ELECTRICAL EQUIP & SUPPLY
401-7180-533.34-02
208.00
ELECTRICAL EQUIP & SUPPLY
401-7180-533.35-01
130.80
Public Works -Electric
Electric Operations
Division Total:
$113,478.65
Public Works -Electric
Department Total:
$129,059.94
Electric Utility Fund
Fund Total:
$3,473,946.68
FERGUSON ENTERPRISES INC
PIPE FITTINGS
402-0000-141.40-00
887.71
FOWLER COMPANY, H D
PIPE FITTINGS
402-0000-141.40-00
3,373.91
PIPE FITTINGS
402-0000-141.40-00
2,807.29
PIPE FITTINGS
402-0000-141.40-00
1,055.87
Division Total:
$8,124.78
Department Total:
$8,124.78
AMSAN
JANITORIAL SUPPLIES
402-7380-534.31-01
71.47
ANDERSON & SONS GRAVEL
ROAD/HWY MAT NONASPHALTIC
402-7380-534.31-20
596.20
ANGELES MILLWORK & LUMBER CO
LUMBER& RELATED PRODUCTS
402-7380-534.31-20
20.19
BANK OF NEW YORK
PORANGWREF13 2013 WA/WW A
402-7380-534.41-50
219.17
CAPACITY PROVISIONING INC
DATA PROC SERV &SOFTWARE
402-7380-534.42-12
1,261.69
CASCADE COLUMBIA DISTRIBUTION, INCWATER&SEWER TREATING CHEM402-7380-534.31-05
615.71
GASES CONT.EQUIP:LAB,WELD
402-7380-534.31-05
-240.00
CENTURYLINK-QWEST
09-23 A/C 206T302306084B
402-7380-534.42-10
18.30
09-23 A/C 206T310164584B
402-7380-534.42-10
24.97
09-14 A/C 3604570411199B
402-7380-534.42-10
50.14
09-23 a/c 206T411255315B
402-7380-534.42-10
64.59
09-14 a/c 3604571270975B
402-7380-534.42-10
188.80
10-05 A/C 3604525834211 B
402-7380-534.42-10
1.24
10-05 A/C 3604529882811 B
402-7380-534.42-10
1.08
10-05 A/C 3604529887652B
402-7380-534.42-10
1.12
10-05 A/C 3604523877817B
402-7380-534.42-10
1.09
10-15 A/C 206T359336570B
402-7380-534.42-10
24.97
10-14 A/C 3604570831558B
402-7380-534.42-10
1.09
10-14 A/C 3604570968343B
402-7380-534.42-10
2.24
10-14 A/C 3604576684085B
402-7380-534.42-10
6.69
10-14 A/C 3604571535571 B
402-7380-534.42-10
1.88
10-05 A/C 3604523712585B
402-7380-534.42-10
1.88
10-05 a/c 3604525230978B
402-7380-534.42-10
133.67
10-10 a/c 360Z1 00240955B
402-7380-534.42-10
156.80
10-05 a/c 3604524587479B
402-7380-534.42-10
100.51
10-14 a/c 3604571270975B
402-7380-534.42-10
189.08
DRY CREEK WATER ASSN, INC
MISC PROFESSIONAL SERVICE
402-7380-534.33-10
349.80
MISC PROFESSIONAL SERVICE
402-7380-534.33-10
676.43
EDGE ANALYTICAL
TESTING&CALIBRATION SERVI
402-7380-534.41-50
267.00
TESTING&CALIBRATION SERVI
402-7380-534.41-50
47.00
Page 32 E - 32
Vendor
Date: 10/30/2013
City of Port Angeles
Account Number
Invoice Amount
EDGE ANALYTICAL
City Council Expenditure Report
402-7380-534.41-50
47.00
FASTENAL INDUSTRIAL
From: 10/5/2013 To: 10/25/2013
Vendor
Description
Account Number
Invoice Amount
EDGE ANALYTICAL
TESTING&CALIBRATION SERVI
402-7380-534.41-50
47.00
FASTENAL INDUSTRIAL
FARE COLLECTION EQUIP&SUP
402-7380-534.34-02
171.86
HAND TOOLS ,POW&NON POWER 402-7380-534.35-01
84.35
FCS GROUP
CONSULTING SERVICES
402-7380-534.41-50
5,336.76
FEDERAL EXPRESS CORP
Shipping Chgs
402-7380-534.42-10
8.45
FERGUSON ENTERPRISES INC
PIPE FITTINGS
402-7380-534.31-20
1,671.11
PIPE FITTINGS
402-7380-534.34-02
220.88
FINE LINE INDUSTRIAL, INC
WATER SEWAGE TREATMENT EQ402-7380-534.31-20
4,382.98
FOWLER COMPANY, H D
PIPE FITTINGS
402-7380-534.31-20
543.47
SHIPPING AND HANDLING
402-7380-534.31-20
189.71
LANE POWELL
ELWHA - NPS - RANNEY WELL
402-7380-534.41-50
4,132.00
OFFICE DEPOT
SUPPLIES
402-7380-534.31-01
102.33
OLYMPIC LAUNDRY & DRY CLEANERS
SALE SURPLUS/OBSOLETE
402-7380-534.31-20
45.53
PORS ATTYAT LAW, THOMAS M
CONSULTING SERVICES
402-7380-534.41-50
22,058.80
PORT ANGELES POWER EQUIPMENT
LAWN MAINTENANCE EQUIP
402-7380-534.35-01
53.06
LAWN MAINTENANCE EQUIP
402-7380-534.35-01
80.97
PUD #1 OF CLALLAM COUNTY
Crown Z Water Rd
402-7380-534.47-10
29.59
Rservoir Rd
402-7380-534.47-10
58.91
RADIOSHACK
SUPPLIES
402-7380-534.31-20
13.53
SHARP ELECTRONICS CORP
RENTAL/LEASE EQUIPMENT
402-7380-534.45-31
61.33
SUNSET DO -IT BEST HARDWARE
PAINTING EQUIPMENT & ACC
402-7380-534.31-20
79.37
HARDWARE,AND ALLIED ITEMS
402-7380-534.31-20
56.02
HAND TOOLS ,POW&NON POWER 402-7380-534.31-20
95.14
HAND TOOLS ,POW&NON POWER 402-7380-534.35-01
512.15
SWAIN'S GENERAL STORE INC
BOTTLED WATER/ZIPLOC
402-7380-534.31-20
103.70
THURMAN SUPPLY
PIPE FITTINGS
402-7380-534.31-20
207.76
PIPE AND TUBING
402-7380-534.31-20
45.33
TWISS ANALYTICAL LABORATORIES
TESTING&CALIBRATION SERVI
402-7380-534.41-50
215.00
TESTING&CALIBRATION SERVI
402-7380-534.41-50
215.00
TESTING&CALIBRATION SERVI
402-7380-534.41-50
22.50
TESTING&CALIBRATION SERVI
402-7380-534.41-50
173.00
TESTING&CALIBRATION SERVI
402-7380-534.41-50
215.00
USA BLUEBOOK
FIRST AID & SAFETY EQUIP.
402-7380-534.31-01
741.00
UTILITIES UNDERGROUND LOC CTR
MISCELLANEOUS SERVICES
402-7380-534.49-90
21.56
VERIZON WIRELESS
09-28 a/c 271138138-00005
402-7380-534.42-10
74.74
CITY BLACKBERRY BILL
402-7380-534.42-10
54.61
WASHINGTON (DES/TBS), STATE OF
RADIO & TELECOMMUNICATION
402-7380-534.42-10
13.15
WASHINGTON (OAST), STATE OF
3rd Quarter Unemployment
402-7380-534.20-60
866.10
Public Works -Water
Water
Division Total:
$47,858.55
Public Works -Water
Department Total:
$47,858.55
Water Fund
Fund Total:
$55,983.33
BUSINESS AND LEGAL REPORTS INC
FIRST AID & SAFETY EQUIP.
403-0000-237.00-00
-26.46
Page 33 E - 33
ADS, LLC
City of Port Angeles
Date: 10/30/2013
4,829.30
ADVANCED TRAVEL
Qrtly Trng-Freed
403-7480-535.43-10
City Council Expenditure Report
ALDERGROVE CONSTRUCTION INC
ROADSIDE,GRNDS,REC, PARK
403-7480-535.48-10
428.18
From: 10/5/2013 To: 10/25/2013
403-7480-535.48-10
Vendor
Description Account Number
Invoice Amount
NCL NORTH CENTRAL LABORATORIES
CHEMICAL LAB EQUIP & SUPP 403-0000-237.00-00
-26.55
403-7480-535.31-20
Division Total:
-$53.01
HARDWARE,AND ALLIED ITEMS
Department Total:
-$53.01
ADS, LLC
CONSULTING SERVICES
403-7480-535.41-50
4,829.30
ADVANCED TRAVEL
Qrtly Trng-Freed
403-7480-535.43-10
50.80
ALDERGROVE CONSTRUCTION INC
ROADSIDE,GRNDS,REC, PARK
403-7480-535.48-10
428.18
ROADSIDE,GRNDS,REC, PARK
403-7480-535.48-10
603.79
ANGELES MACHINE WORKS INC
MANUFACTURING COMPONENTS 403-7480-535.31-20
351.19
ANGELES MILLWORK & LUMBER CO
HARDWARE,AND ALLIED ITEMS
403-7480-535.31-20
10.54
HARDWARE,AND ALLIED ITEMS
403-7480-535.31-20
11.79
BANK OF NEW YORK
PORANGWREF13 2013 WA/WW A
403-7480-535.41-50
107.95
BUSINESS AND LEGAL REPORTS INC
FIRST AID & SAFETY EQUIP.
403-7480-535.43-10
341.41
C & J EXCAVATING INC
CONSTRUCTION SERVICES,HEA
403-7480-535.48-10
12,953.80
CANON USA, INC
OFFICE MACHINES & ACCESS
403-7480-535.45-31
174.64
CAPACITY PROVISIONING INC
DATA PROC SERV &SOFTWARE
403-7480-535.42-12
1,459.48
CED/CONSOLIDATED ELEC DIST INC
ELECTRICAL EQUIP & SUPPLY
403-7480-535.31-20
885.09
CENTURYLINK-QWEST
09-23 A/C 206T302306084B
403-7480-535.42-10
16.27
09-23 A/C 206T310164584B
403-7480-535.42-10
22.20
09-14 A/C 3604570411199B
403-7480-535.42-10
44.57
09-14 a/c 3604574859247B
403-7480-535.42-10
86.57
09-14 a/c 3604576315689B
403-7480-535.42-10
86.68
09-16 a/c 206T329544912B
403-7480-535.42-10
54.40
09-16 a/c 206T325585090B
403-7480-535.42-10
54.40
10-05 A/C 3604525834211 B
403-7480-535.42-10
1.10
10-05 A/C 3604529882811 B
403-7480-535.42-10
0.96
10-05 A/C 3604529887652B
403-7480-535.42-10
0.99
10-05 A/C 3604523877817B
403-7480-535.42-10
0.97
10-15 A/C 206T359336570B
403-7480-535.42-10
22.20
10-14 A/C 3604570831558B
403-7480-535.42-10
0.97
10-14 A/C 3604570968343B
403-7480-535.42-10
1.99
10-14 A/C 3604576684085B
403-7480-535.42-10
5.95
10-14 A/C 3604571535571 B
403-7480-535.42-10
1.67
10-05 A/C 3604523712585B
403-7480-535.42-10
1.67
10-02 a/c 3604170591196B
403-7480-535.42-10
42.14
10-05 a/c 3604529911834B
403-7480-535.42-10
86.77
10-08 a/c 3605650365696B
403-7480-535.42-10
42.14
10-16 a/c 206T325585090B
403-7480-535.42-10
54.40
10-16 a/c 206T329544912B
403-7480-535.42-10
54.40
10-14 a/c 3604576315689B
403-7480-535.42-10
86.77
10-14 a/c 3604574859247B
403-7480-535.42-10
86.66
10-02 a/c 3604170190080B
403-7480-535.42-10
42.14
COASTAL ENVIRONMENTAL SYSTEMS
CONTRL,INDICA,RECORD INST
403-7480-535.35-01
7,598.03
Page 34 E - 34
Vendor
Date: 10/30/2013
City of Port Angeles
Account Number
Invoice Amount
EDGE ANALYTICAL
City Council Expenditure Report
403-7480-535.41-50
259.00
FASTENAL INDUSTRIAL
From: 10/5/2013 To: 10/25/2013
Vendor
Description
Account Number
Invoice Amount
EDGE ANALYTICAL
TESTING&CALIBRATION SERVI
403-7480-535.41-50
259.00
FASTENAL INDUSTRIAL
CLOTHING & APPAREL
403-7480-535.31-01
93.40
FASTENERS, FASTENING DEVS
403-7480-535.31-20
37.02
FCS GROUP
CONSULTING SERVICES
403-7480-535.41-50
5,268.90
FEDERAL EXPRESS CORP
Shipping Chgs
403-7480-535.42-10
82.39
FERGUSON ENTERPRISES INC
PIPE FITTINGS
403-7480-535.31-20
128.81
PIPE FITTINGS
403-7480-535.31-20
476.07
GRAINGER
CHEMICAL LAB EQUIP & SUPP
403-7480-535.31-20
56.66
GRANICH ENGINEERED PRODUCTS INC
AUTO & TRUCK MAINT. ITEMS
403-7480-535.31-20
2,749.14
HARTNAGEL BUILDING SUPPLY INC
LUMBER& RELATED PRODUCTS
403-7480-535.31-01
106.70
Supplies
403-7480-535.31-01
-58.45
LUMBER& RELATED PRODUCTS
403-7480-535.31-20
5.81
L & L TOOL SPECIALTIES
AUTO & TRUCK MAINT. ITEMS
403-7480-535.35-01
1,290.90
NCL NORTH CENTRAL LABORATORIES
CHEMICAL LAB EQUIP & SUPP
403-7480-535.31-01
342.53
PACIFIC OFFICE EQUIPMENT INC
OFFICE MACHINES & ACCESS
403-7480-535.45-31
50.21
PENINSULA SEPTIC TANKS
PLUMBING EQUIP FIXT,SUPP
403-7480-535.35-01
2,601.60
PETTIT OIL COMPANY
FUEL,OIL,GREASE, & LUBES
403-7480-535.32-11
1,574.77
FUEL,OIL,GREASE, & LUBES
403-7480-535.32-11
849.09
PUD #1 OF CLALLAM COUNTY
Brook Ave
403-7480-535.47-10
165.60
Masters Rd
403-7480-535.47-10
166.11
QUARRY, THE PORT ANGELES, LLC
BUILDER'S SUPPLIES
403-7480-535.31-20
54.01
ROOT TAMERS
WATER&SEWER TREATING CHEN/403-7480-535.48-10
17,599.82
SOUND PUBLISHING INC
PRINTING,SILK SCR,TYPSET
403-7480-535.49-90
54.40
SUNSET DO -IT BEST HARDWARE
Supplies
403-7480-535.31-01
-6.74
HAND TOOLS ,POW&NON POWER 403-7480-535.31-20
9.04
PIPE FITTINGS
403-7480-535.31-20
48.16
PAINTS, COATI NGS, WALLPAPER
403-7480-535.31-20
526.79
SUPPLIES
403-7480-535.31-20
87.22
HARDWARE,AND ALLIED ITEMS
403-7480-535.31-20
13.19
PIPE FITTINGS
403-7480-535.31-20
21.80
PIPE FITTINGS
403-7480-535.31-20
24.90
PIPE FITTINGS
403-7480-535.31-20
10.50
SWAIN'S GENERAL STORE INC
BOTTLED WATER/BLEACH
403-7480-535.31-01
52.35
SHOES AND BOOTS
403-7480-535.31-01
138.64
BOTTLED WATER/ICE
403-7480-535.31-01
31.59
SHOES AND BOOTS
403-7480-535.31-01
129.80
HARDWARE,AND ALLIED ITEMS
403-7480-535.31-01
9.58
FIRST AID & SAFETY EQUIP.
403-7480-535.31-01
146.20
PAINTS, COATI NGS, WALLPAPER
403-7480-535.31-20
19.41
TBS ENGINEERING, INC
ARCHITECTURAL&ENGINEERING
403-7480-535.41-50
2,500.00
THURMAN SUPPLY
PIPE FITTINGS
403-7480-535.31-20
29.72
PIPE FITTINGS
403-7480-535.31-20
97.44
Page 35 E - 35
Vendor
Date: 10/30/2013
City of Port Angeles
Account Number
Invoice Amount
THURMAN SUPPLY
City Council Expenditure Report
403-7480-535.31-20
82.76
TYCO INTEGRATED SECURITY
From: 10/5/2013 To: 10/25/2013
Vendor
Description
Account Number
Invoice Amount
THURMAN SUPPLY
CHEMICAL LAB EQUIP & SUPP
403-7480-535.31-20
82.76
TYCO INTEGRATED SECURITY
SECURITY,FIRE,SAFETY SERV
403-7480-535.41-50
55.65
SECURITY,FIRE,SAFETY SERV
403-7480-535.41-50
176.14
USA BLUEBOOK
PLUMBING EQUIP FIXT,SUPP
403-7480-535.31-20
116.58
UTILITIES UNDERGROUND LOC CTR
ENVIRONMENTAL&ECOLOGICAL
403-7480-535.49-90
21.56
VERIZON WIRELESS
09-22 a/c 571136182-00004
403-7480-535.42-10
14.13
CITY BLACKBERRY BILL
403-7480-535.42-10
58.58
09-28 a/c 271138138-00006
403-7480-535.42-10
43.11
WASHINGTON (DES/TBS), STATE OF
RADIO & TELECOMMUNICATION
403-7480-535.42-10
14.59
WHISTLE WORKWEAR
FIRST AID & SAFETY EQUIP.
403-7480-535.31-01
582.92
Public Works-WW/Storm%
Wastewater
Division Total:
$69,715.07
Public Works-WW/Stormwtr
Department Total:
$69,715.07
Wastewater Fund
Fund Total:
$69,662.06
REHRIG PACIFIC COMPANY, INC
HARDWARE,AND ALLIED ITEMS
404-0000-237.00-00
-1,490.24
Division Total:
-$1,490.24
Department Total:
-$1,490.24
A-1 PERFORMANCE, INC
BUILDING MAINT&REPAIR SER
404-7580-537.41-50
84.93
AMSAN
JANITORIAL SUPPLIES
404-7580-537.31-01
71.46
ANGELES MILLWORK & LUMBER CO
SUPPLIES
404-7580-537.48-10
75.10
CAPACITY PROVISIONING INC
DATA PROC SERV &SOFTWARE
404-7580-537.42-12
117.18
CENTURYLINK-QWEST
09-23 A/C 206T302306084B
404-7580-537.42-10
8.13
09-23 A/C 206T310164584B
404-7580-537.42-10
11.10
09-14 A/C 3604570411199B
404-7580-537.42-10
22.28
10-05 A/C 3604525834211 B
404-7580-537.42-10
0.55
10-05 A/C 3604529882811 B
404-7580-537.42-10
0.48
10-05 A/C 3604529887652B
404-7580-537.42-10
0.50
10-05 A/C 3604523877817B
404-7580-537.42-10
0.48
10-15 A/C 206T359336570B
404-7580-537.42-10
11.10
10-14 A/C 3604570831558B
404-7580-537.42-10
0.48
10-14 A/C 3604570968343B
404-7580-537.42-10
0.99
10-14 A/C 3604576684085B
404-7580-537.42-10
2.97
10-14 A/C 3604571535571 B
404-7580-537.42-10
0.84
10-05 A/C 3604523712585B
404-7580-537.42-10
0.84
FCS GROUP
CONSULTING SERVICES
404-7580-537.41-51
2,226.16
NAHMMA
GOVT AGENCY DUES - H. FRE
404-7580-537.49-01
187.50
OFFICE DEPOT
SUPPLIES
404-7580-537.31-01
106.43
PUGET SAFETY EQUIPMENT INC
FIRST AID & SAFETY EQUIP.
404-7580-537.31-01
145.26
REHRIG PACIFIC COMPANY, INC
HARDWARE,AND ALLIED ITEMS
404-7580-537.35-01
19,231.15
SUNSET DO -IT BEST HARDWARE
HAND TOOLS ,POW&NON POWER 404-7580-537.31-01
28.26
SWAIN'S GENERAL STORE INC
SUPPLIES
404-7580-537.31-01
69.31
WASHINGTON (DES/TBS), STATE OF
RADIO & TELECOMMUNICATION
404-7580-537.42-10
7.60
WASTE CONNECTIONS, INC
ENVIRONMENTAL&ECOLOGICAL
404-7580-537.41-51
53,296.36
Page 36 E - 36
Vendor
Date: 10/30/2013
City of Port Angeles
Account Number
Invoice Amount
WASTE CONNECTIONS, INC
City Council Expenditure Report
404-7580-537.41-51
53,246.94
Public Works -Solid Waste
From: 10/5/2013 To: 10/25/2013
Vendor
Description
Account Number
Invoice Amount
WASTE CONNECTIONS, INC
ENVIRONMENTAL&ECOLOGICAL
404-7580-537.41-51
53,246.94
Public Works -Solid Waste
Solid Waste -Collections
Division Total:
$128,954.38
Public Works -Solid Waste
Department Total:
$128,954.38
Solid Waste -Collections
Fund Total:
$127,464.14
AIRPORT GARDEN CENTER
ROADSIDE,GRNDS,REC, PARK
405-7538-537.49-90
82.34
CAPACITY PROVISIONING INC
DATA PROC SERV &SOFTWARE
405-7538-537.42-12
202.03
CENTURYLINK-QWEST
09-23 A/C 206T302306084B
405-7538-537.42-10
8.13
09-23 A/C 206T310164584B
405-7538-537.42-10
11.10
09-14 A/C 3604570411199B
405-7538-537.42-10
22.28
10-05 A/C 3604525834211 B
405-7538-537.42-10
0.55
10-05 A/C 3604529882811 B
405-7538-537.42-10
0.48
10-05 A/C 3604529887652B
405-7538-537.42-10
0.50
10-05 A/C 3604523877817B
405-7538-537.42-10
0.48
10-15 A/C 206T359336570B
405-7538-537.42-10
11.10
10-14 A/C 3604570831558B
405-7538-537.42-10
0.48
10-14 A/C 3604570968343B
405-7538-537.42-10
0.99
10-14 A/C 3604576684085B
405-7538-537.42-10
2.97
10-14 A/C 3604571535571 B
405-7538-537.42-10
0.84
10-05 A/C 3604523712585B
405-7538-537.42-10
0.84
CLALLAM CNTY SOLID WASTE DEPT
BLDG CONSTRUC. SERVICES-
405-7538-537.41-51
2,319.29
BLDG CONSTRUC. SERVICES-
405-7538-537.41-51
980.00
BLDG CONSTRUC. SERVICES-
405-7538-537.49-90
3,854.44
BLDG CONSTRUC. SERVICES-
405-7538-537.49-90
3,545.61
EDGE ANALYTICAL
TESTING&CALIBRATION SERVI
405-7538-537.49-90
36.00
TESTING&CALIBRATION SERVI
405-7538-537.49-90
24.00
TESTING&CALIBRATION SERVI
405-7538-537.49-90
414.00
TESTING&CALIBRATION SERVI
405-7538-537.49-90
590.00
TESTING&CALIBRATION SERVI
405-7538-537.49-90
362.00
TESTING&CALIBRATION SERVI
405-7538-537.49-90
24.00
Compost Testing
405-7538-537.49-90
550.00
FCS GROUP
CONSULTING SERVICES
405-7538-537.41-50
2,226.16
INSIGHT PUBLIC SECTOR
RADIO & TELECOMMUNICATION
405-7538-537.31-01
290.50
April Amundson
MILEAGE REIMBURSEMENT
405-7538-537.31-01
23.73
Michelle Hale
MILEAGE REIMBURSEMENT
405-7538-537.31-01
15.54
NAHMMA
NW CHAPTER DUES - H. FREI
405-7538-537.49-01
62.50
SHARP ELECTRONICS CORP
RENTAL/LEASE EQUIPMENT
405-7538-537.45-31
61.33
SOUND PUBLISHING INC
COMMUNICATIONS/MEDIA SERV
405-7538-537.44-10
903.00
WAK-IN MAN, INC
ENVIRONMENTAL&ECOLOGICAL
405-7538-537.48-10
1,689.41
WASHINGTON (DES/TBS), STATE OF
RADIO & TELECOMMUNICATION
405-7538-537.42-10
3.27
WASTE CONNECTIONS, INC
BLDG CONSTRUC. SERVICES-
405-7538-537.41-51
300,860.97
ENVIRONMENTAL&ECOLOGICAL
405-7538-537.41-51
5,367.27
ENVIRONMENTAL&ECOLOGICAL
405-7538-537.41-51
1,318.37
Page 37 E - 37
Vendor
Date: 10/30/2013
City of Port Angeles
Account Number
Invoice Amount
WASTE CONNECTIONS, INC
City Council Expenditure Report
405-7538-537.41-51
274,891.53
From: 10/5/2013 To: 10/25/2013
Vendor
Description
Account Number
Invoice Amount
WASTE CONNECTIONS, INC
BLDG CONSTRUC. SERVICES-
405-7538-537.41-51
274,891.53
ENVIRONMENTAL&ECOLOGICAL
405-7538-537.41-51
5,367.27
ENVIRONMENTAL&ECOLOGICAL
405-7538-537.41-51
1,318.37
ENVIRONMENTAL&ECOLOGICAL
405-7538-582.75-10
28,547.94
ENVIRONMENTAL&ECOLOGICAL
405-7538-582.75-10
28,690.68
ENVIRONMENTAL&ECOLOGICAL
405-7538-592.83-10
34,230.79
ENVIRONMENTAL&ECOLOGICAL
405-7538-592.83-10
34,088.05
Public Works -Solid Waste
SW - Transfer Station
Division Total:
$733,001.13
ASPECT CONSULTING, LLC
CONSULTING SERVICES
405-7585-537.41-50
1,636.88
CONSULTING SERVICES
405-7585-537.41-50
4,733.24
CAFE NEW DAY
SUPPLIES
405-7585-537.41-50
57.45
EDGE ANALYTICAL
TESTING&CALIBRATION SERVI
405-7585-537.41-50
2,140.00
HERRERA ENVIRONMENTAL CONSULTAPENGINEERING SERVICES
405-7585-537.41-50
122,503.29
PACIFICA LAW GROUP, LLP
CONSULTING SERVICES
405-7585-537.41-50
561.50
SEARS COMMERCIAL ONE
HAND TOOLS ,POW&NON POWER 405-7585-537.35-01
102.96
Public Works -Solid Waste
Solid Waste -Landfill
Division Total:
$131,735.32
Public Works -Solid Waste
Department Total:
$864,736.45
Solid Waste-LF/Trf Stn
Fund Total:
$864,736.45
ALPHA GRAPHICS
PUBLICATION/AUDIOVISUAL
406-7412-538.41-50
2,250.23
CENTURYLINK-QWEST
09-23 A/C 206T302306084B
406-7412-538.42-10
4.07
09-23 A/C 206T310164584B
406-7412-538.42-10
5.55
09-14 A/C 3604570411199B
406-7412-538.42-10
11.14
10-05 A/C 3604525834211 B
406-7412-538.42-10
0.27
10-05 A/C 3604529882811 B
406-7412-538.42-10
0.24
10-05 A/C 3604529887652B
406-7412-538.42-10
0.25
10-05 A/C 3604523877817B
406-7412-538.42-10
0.24
10-15 A/C 206T359336570B
406-7412-538.42-10
5.55
10-14 A/C 3604570831558B
406-7412-538.42-10
0.24
10-14 A/C 3604570968343B
406-7412-538.42-10
0.50
10-14 A/C 3604576684085B
406-7412-538.42-10
1.49
10-14 A/C 3604571535571 B
406-7412-538.42-10
0.42
10-05 A/C 3604523712585B
406-7412-538.42-10
0.42
CLALLAM CNTY DEPT OF HEALTH
TESTING&CALIBRATION SERVI
406-7412-538.41-50
1,007.00
TESTING&CALIBRATION SERVI
406-7412-538.41-50
468.00
CLALLAM CNTY ROAD DEPT
TESTING&CALIBRATION SERVI
406-7412-538.41-50
423.15
DATABAR INCORPORATED
COMMUNICATIONS/MEDIA SERV
406-7412-538.41-50
837.22
EDGE ANALYTICAL
TESTING&CALIBRATION SERVI
406-7412-538.41-50
98.00
UTILITIES UNDERGROUND LOC CTR
MISCELLANEOUS SERVICES
406-7412-538.49-90
21.56
VERIZON WIRELESS
09-22 a/c 571136182-00001
406-7412-538.42-10
19.41
WASHINGTON (DES/TBS), STATE OF
RADIO & TELECOMMUNICATION
406-7412-538.42-10
6.15
Public Works-WW/Storm%
Stormwater
Division Total:
$5,161.10
Public Works-WW/Stormwtr
Department Total:
$5,161.10
Page 38 E - 38
Vendor
BOUND TREE MEDICAL, LLC
CENTURYLINK-QWEST
CLALLAM CNTY FIRE DISTRICT 2
Travis McFarland
MOROZ, JAMES
OLYMPIC MEDICAL CENTER
OLYMPIC OXYGEN
SYSTEMS DESIGN WEST, LLC
WASHINGTON (DES/TBS), STATE OF
Fire Department
ADVANCED TRAVEL
CASCADIA LAW GROUP
INTEGRAL CONSULTING, INC
Public Works-WW/Storm%
r���������raa aa��rnre�:�K•zu�nre�
CAPACITY PROVISIONING INC
CENTURYLINK-QWEST
Description Account Number
Stormwater Fund Fund Total:
SUPPLIES
SUPPLIES
SUPPLIES
09-23 A/C 206T302306084B
09-23 A/C 206T310164584B
09-14 A/C 3604570411199B
10-05 A/C 3604525834211 B
10-05 A/C 3604529882811 B
10-05 A/C 3604529887652B
10-05 A/C 3604523877817B
10-15 A/C 206T359336570B
10-14 A/C 3604570831558B
10-14 A/C 3604570968343B
10-14 A/C 3604576684085B
10-14 A/C 3604571535571 B
10-05 A/C 3604523712585B
FIRST AID CLASS COSTS 10/
FIRST AID CLASS 10.5
EDUCATIONAL SERVICES
EDUCATIONAL SERVICES
SALE SURPLUS/OBSOLETE
STEAM & HOT WATER BOILERS
FINANCIAL SERVICES
RADIO & TELECOMMUNICATION
Medic I
Fire Department
Medic I Utility
PLP/NRDA Mtgs-Bloor
MISC PROFESSIONAL SERVICE
MISC PROFESSIONAL SERVICE
MISC PROFESSIONAL SERVICE
CONSULTING SERVICES
Wastewater Remediation
Public Works-WW/Stormwtr
Harbor Clean Up
CITY REBATE
CITY REBATE
CITY REBATE
DATA PROC SERV &SOFTWARE
09-23 A/C 206T302306084B
09-23 A/C 206T310164584B
409-6025-526.31-02
409-6025-526.31-02
409-6025-526.31-02
409-6025-526.42-10
409-6025-526.42-10
409-6025-526.42-10
409-6025-526.42-10
409-6025-526.42-10
409-6025-526.42-10
409-6025-526.42-10
409-6025-526.42-10
409-6025-526.42-10
409-6025-526.42-10
409-6025-526.42-10
409-6025-526.42-10
409-6025-526.42-10
409-6025-526.31-08
409-6025-526.31-08
409-6025-526.31-08
409-6025-526.31-08
409-6025-526.31-13
409-6025-526.31-13
409-6025-526.41-50
409-6025-526.42-10
Division Total:
Department Total:
Fund Total:
413-7481-535.43-10
413-7481-535.41-50
413-7481-535.41-50
413-7481-535.41-50
413-7481-535.41-50
Division Total:
Department Total:
Fund Total:
421-7121-533.49-86
421-7121-533.49-86
421-7121-533.49-86
421-7121-533.42-12
421-7121-533.42-10
421-7121-533.42-10
Invoice Amount
$5,161.10
1,377.49
11.25
25.77
24.40
33.29
66.85
1.65
1.45
1.49
1.45
33.29
1.45
2.98
8.92
2.51
2.51
157.15
200.00
200.00
400.00
452.09
20.54
3,459.60
1.29
$6,487.42
$6,487.42
$6,487.42
35.50
14,365.00
3,575.25
6,648.00
464.35
$25,088.10
$25,088.10
$25,088.10
1,500.00
1,500.00
1,500.00
315.02
4.12
5.60
Page 39 E -39
Date: 10/30/2013
City of Port Angeles
City Council Expenditure Report
From: 10/5/2013 To: 10/25/2013
Vendor
BOUND TREE MEDICAL, LLC
CENTURYLINK-QWEST
CLALLAM CNTY FIRE DISTRICT 2
Travis McFarland
MOROZ, JAMES
OLYMPIC MEDICAL CENTER
OLYMPIC OXYGEN
SYSTEMS DESIGN WEST, LLC
WASHINGTON (DES/TBS), STATE OF
Fire Department
ADVANCED TRAVEL
CASCADIA LAW GROUP
INTEGRAL CONSULTING, INC
Public Works-WW/Storm%
r���������raa aa��rnre�:�K•zu�nre�
CAPACITY PROVISIONING INC
CENTURYLINK-QWEST
Description Account Number
Stormwater Fund Fund Total:
SUPPLIES
SUPPLIES
SUPPLIES
09-23 A/C 206T302306084B
09-23 A/C 206T310164584B
09-14 A/C 3604570411199B
10-05 A/C 3604525834211 B
10-05 A/C 3604529882811 B
10-05 A/C 3604529887652B
10-05 A/C 3604523877817B
10-15 A/C 206T359336570B
10-14 A/C 3604570831558B
10-14 A/C 3604570968343B
10-14 A/C 3604576684085B
10-14 A/C 3604571535571 B
10-05 A/C 3604523712585B
FIRST AID CLASS COSTS 10/
FIRST AID CLASS 10.5
EDUCATIONAL SERVICES
EDUCATIONAL SERVICES
SALE SURPLUS/OBSOLETE
STEAM & HOT WATER BOILERS
FINANCIAL SERVICES
RADIO & TELECOMMUNICATION
Medic I
Fire Department
Medic I Utility
PLP/NRDA Mtgs-Bloor
MISC PROFESSIONAL SERVICE
MISC PROFESSIONAL SERVICE
MISC PROFESSIONAL SERVICE
CONSULTING SERVICES
Wastewater Remediation
Public Works-WW/Stormwtr
Harbor Clean Up
CITY REBATE
CITY REBATE
CITY REBATE
DATA PROC SERV &SOFTWARE
09-23 A/C 206T302306084B
09-23 A/C 206T310164584B
409-6025-526.31-02
409-6025-526.31-02
409-6025-526.31-02
409-6025-526.42-10
409-6025-526.42-10
409-6025-526.42-10
409-6025-526.42-10
409-6025-526.42-10
409-6025-526.42-10
409-6025-526.42-10
409-6025-526.42-10
409-6025-526.42-10
409-6025-526.42-10
409-6025-526.42-10
409-6025-526.42-10
409-6025-526.42-10
409-6025-526.31-08
409-6025-526.31-08
409-6025-526.31-08
409-6025-526.31-08
409-6025-526.31-13
409-6025-526.31-13
409-6025-526.41-50
409-6025-526.42-10
Division Total:
Department Total:
Fund Total:
413-7481-535.43-10
413-7481-535.41-50
413-7481-535.41-50
413-7481-535.41-50
413-7481-535.41-50
Division Total:
Department Total:
Fund Total:
421-7121-533.49-86
421-7121-533.49-86
421-7121-533.49-86
421-7121-533.42-12
421-7121-533.42-10
421-7121-533.42-10
Invoice Amount
$5,161.10
1,377.49
11.25
25.77
24.40
33.29
66.85
1.65
1.45
1.49
1.45
33.29
1.45
2.98
8.92
2.51
2.51
157.15
200.00
200.00
400.00
452.09
20.54
3,459.60
1.29
$6,487.42
$6,487.42
$6,487.42
35.50
14,365.00
3,575.25
6,648.00
464.35
$25,088.10
$25,088.10
$25,088.10
1,500.00
1,500.00
1,500.00
315.02
4.12
5.60
Page 39 E -39
Vendor
Date: 10/30/2013
City of Port Angeles
Account Number
Invoice Amount
CENTURYLINK-QWEST
City Council Expenditure Report
421-7121-533.42-10
11.14
From: 10/5/2013 To: 10/25/2013
Vendor
Description
Account Number
Invoice Amount
CENTURYLINK-QWEST
09-14 A/C 3604570411199B
421-7121-533.42-10
11.14
10-05 A/C 3604525834211 B
421-7121-533.42-10
0.27
10-05 A/C 3604529882811 B
421-7121-533.42-10
0.24
10-05 A/C 3604529887652B
421-7121-533.42-10
0.25
10-05 A/C 3604523877817B
421-7121-533.42-10
0.24
10-15 A/C206T359336570B
421-7121-533.42-10
5.60
10-14 A/C 3604570831558B
421-7121-533.42-10
0.24
10-14 A/C 3604570968343B
421-7121-533.42-10
0.50
10-14 A/C 3604576684085B
421-7121-533.42-10
1.49
10-14 A/C 3604571535571 B
421-7121-533.42-10
0.42
10-05 A/C 3604523712585B
421-7121-533.42-10
0.42
DAVE'S HEATING & COOLING SVC
CITY REBATE
421-7121-533.49-86
1,500.00
EVERWARM HEARTH & HOME INC
CITY REBATE
421-7121-533.49-86
246.00
CITY REBATE
421-7121-533.49-86
105.00
FLUID MARKET STRATEGIES
CITY REBATE
421-7121-533.49-86
7,601.55
GLASS SERVICES CO INC
CITY REBATE
421-7121-533.49-86
1,302.00
CITY REBATE
421-7121-533.49-86
1,008.00
MATHEWS GLASS CO INC
CITY REBATE
421-7121-533.49-86
192.00
DEVON ROMERO
CITY REBATE
421-7121-533.49-86
50.00
EVA MELILLO
CITY REBATE
421-7121-533.49-86
50.00
JESSIE FRANTZ
CITY REBATE
421-7121-533.49-86
115.00
JILL COUGHENOUR
CITY REBATE
421-7121-533.49-86
50.00
JOE BEEMAN
CITY REBATE
421-7121-533.49-86
115.00
KARISSA FRENCH
CITY REBATE
421-7121-533.49-86
50.00
KEN TOBIAS
CITY REBATE
421-7121-533.49-86
100.00
VALERIE ANDERSEN
CITY REBATE
421-7121-533.49-86
50.00
Courtesy Associates
GUIDED BUS TOUR FOR KAJFA
421-7121-533.43-10
20.00
SRA
KAJFASZ REGISTRATION FOR
421-7121-533.43-10
350.00
OFFICE DEPOT
SUPPLIES
421-7121-533.31-01
9.05
PENINSULA HEAT INC
EXTERNAL LABOR SERVICES
421-7121-533.49-86
50.95
EXTERNAL LABOR SERVICES
421-7121-533.49-86
203.79
EXTERNAL LABOR SERVICES
421-7121-533.49-86
101.90
EXTERNAL LABOR SERVICES
421-7121-533.49-86
203.79
EXTERNAL LABOR SERVICES
421-7121-533.49-86
101.90
EXTERNAL LABOR SERVICES
421-7121-533.49-86
203.79
RADIO PACIFIC INC (KONP)
COMMUNICATIONS/MEDIA SERV
421-7121-533.44-10
485.00
COMMUNICATIONS/MEDIA SERV
421-7121-533.44-10
480.00
WASHINGTON (DES/TBS), STATE OF
RADIO & TELECOMMUNICATION
421-7121-533.42-10
15.98
Public Works -Electric
Conservation
Division Total:
$19,606.25
Public Works -Electric
Department Total:
$19,606.25
Conservation
Fund Total:
$19,606.25
CAPACITY PROVISIONING INC
DATA PROC SERV &SOFTWARE
431-7130-538.41-50
2,365.26
Page 40 E - 40
Vendor
Date: 10/30/2013
City of Port Angeles
Account Number
Invoice Amount
CAPACITY PROVISIONING INC
City Council Expenditure Report
431-7130-538.42-12
5,282.03
FCS GROUP
From: 10/5/2013 To: 10/25/2013
Vendor
Description
Account Number
Invoice Amount
CAPACITY PROVISIONING INC
DATA PROC SERV &SOFTWARE
431-7130-538.42-12
5,282.03
FCS GROUP
CONSULTING SERVICES
431-7130-538.41-80
941.58
PUD #1 OF CLALLAM COUNTY
Power Supply 1
431-7130-538.41-50
41.45
Public Works -Electric
Telecommunications
Division Total:
$8,630.32
Public Works -Electric
Department Total:
$8,630.32
Telecommunications Fund
Fund Total:
$8,630.32
ADVANCED TRAVEL
Meet w/La rry-AM I -Abed
451-7188-594.43-10
350.28
BDUB RELATIONS
CONSULTING SERVICES
451-7188-594.41-50
500.00
CONSULTING SERVICES
451-7188-594.41-50
880.00
COLUMBIA TELECOMMUNICATIONS COR CONSTRUCTION SERVICES,GEN
451-7188-594.41-50
8,344.55
GENERAL PACIFIC INC
ELECTRICAL EQUIP & SUPPLY
451-7188-594.65-10
7,533.80
NOVINIUM, INC
ELECTRICAL CABLES & WIRES
451-7188-594.65-10
5,909.31
ELECTRICAL CABLES & WIRES
451-7188-594.65-10
12,468.06
ELECTRICAL CABLES & WIRES
451-7188-594.65-10
14,862.94
ELECTRICAL CABLES & WIRES
451-7188-594.65-10
18,821.28
QUARRY, THE PORT ANGELES, LLC
BRICKS & CLAY PRODUCTS
451-7188-594.65-10
445.59
Public Works -Electric
Electric Projects
Division Total:
$70,115.81
Public Works -Electric
Department Total:
$70,115.81
Electric Utility CIP
Fund Total:
$70,115.81
HDR ENGINEERING, INC
CONSULTING SERVICES
452-7388-594.65-10
4,786.68
NORTHWESTERN TERRITORIES INC
ENGINEERING SERVICES
452-7388-594.65-10
4,572.50
Public Works -Water
Water Projects
Division Total:
$9,359.18
Public Works -Water
Department Total:
$9,359.18
Water Utility CIP
Fund Total:
$9,359.18
CAPACITY PROVISIONING INC
RADIO & TELECOMMUNICATION
453-7488-594.65-10
8,238.40
COULTAS GENERAL CONTRACTING
CONSTRUCTION SERVICES,HEA
453-7488-594.65-10
23,306.00
FARALLON CONSULTING, LLC
ENGINEERING SERVICES
453-7488-594.41-50
1,220.00
TECHNICAL SYSTEMS, INC
ENGINEERING SERVICES
453-7488-594.65-10
26,254.48
Public Works-WW/Storm%
Wastewater Projects
Division Total:
$59,018.88
Public Works-WW/Stormwtr
Department Total:
$59,018.88
WasteWater Utility CIP
Fund Total:
$59,018.88
PACE ENGINEERS, INC
CONSULTING SERVICES
456-7688-594.41-50
17,995.86
Public Works -Equip Svcs
Stormwater Util CIP Projs
Division Total:
$17,995.86
Public Works -Equip Svcs
Department Total:
$17,995.86
Stormwtr Util Projects
Fund Total:
$17,995.86
BROWN AND CALDWELL
CONSULTING SERVICES
463-7489-594.65-10
151,854.29
CONSULTING SERVICES
463-7489-594.65-10
13,935.29
IMCO GENERAL CONSTRUCTION
PW CONSTRUCTION & RELATED
463-7489-594.65-10
775,759.74
RICHARD PHILLIPS MARINE, INC
PW CONSTRUCTION & RELATED
463-7489-594.65-10
62,872.00
VANIR CONSTRUCTION MGMT, INC
CONSULTING SERVICES
463-7489-594.65-10
65,804.37
Public Works-WW/Storm%
CSO Capital
Division Total:
$1,070,225.69
Page 41 E - 41
Date: 10/30/2013
City of Port Angeles
City Council Expenditure Report
r4'rJ *r From: 10/5/2013 To: 10/25/2013
Vendor Description Account Number Invoice Amount
Public Works-WW/Stormwtr Department Total: $1,070,225.69
Page 42 E -42
CSO Capital Fund
Fund Total:
$1,070,225.69
ALLDATA
RENTAL/LEASE EQUIPMENT
501-0000-237.00-00
-9.24
BAXTER AUTO PARTS #15
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
96.04
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
284.40
HOSES, ALL KINDS
501-0000-141.40-00
19.52
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
11.72
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
49.98
HOSES, ALL KINDS
501-0000-141.40-00
7.15
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
80.66
FIRESTONE COMPLETE AUTO CARE
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
678.70
H & R PARTS & EQUIPMENT INC
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
288.48
IBS INCORPORATED
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
23.35
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
168.31
MCMASTER-CARR SUPPLY CO
FURNITURE, OFFICE
501-0000-237.00-00
-78.70
AUTO & TRUCK MAINT. ITEMS
501-0000-237.00-00
-5.55
MOTOR TRUCKS INC
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
30.91
NAPA AUTO PARTS
AUTO & TRUCK ACCESSORIES
501-0000-141.40-00
21.20
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
125.74
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
15.72
NELSON TRUCK EQUIPMENT CO INC
MATERIAL HNDLING&STOR EQP
501-0000-141.40-00
45.96
O'REILLYAUTO PARTS
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
24.76
HOSES, ALL KINDS
501-0000-141.40-00
17.70
HOSES, ALL KINDS
501-0000-141.40-00
3.37
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
17.65
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
2.34
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
-2.34
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
84.43
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
37.78
HOSES, ALL KINDS
501-0000-141.40-00
1.82
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
74.10
OWEN EQUIPMENT
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
82.65
PAPE' MATERIAL HANDLING
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
269.09
PETTIT OIL COMPANY
FUEL,OIL,GREASE, & LUBES
501-0000-141.20-00
8,727.92
FUEL,OIL,GREASE, & LUBES
501-0000-141.20-00
6,398.97
FUEL,OIL,GREASE, & LUBES
501-0000-141.20-00
971.73
FUEL,OIL,GREASE, & LUBES
501-0000-141.20-00
7,522.84
FUEL,OIL,GREASE, & LUBES
501-0000-141.20-00
7,356.93
FUEL,OIL,GREASE, & LUBES
501-0000-141.20-00
940.07
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
112.41
QUALITY 4X4 TRUCK SUPPLY
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
21.68
SUNSET DO -IT BEST HARDWARE
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
29.16
Page 42 E -42
Vendor
Date: 10/30/2013
City of Port Angeles
Account Number
Invoice Amount
SUNSET DO -IT BEST HARDWARE
City Council Expenditure Report
501-0000-141.40-00
38.53
From: 10/5/2013 To: 10/25/2013
Vendor
Description
Account Number
Invoice Amount
SUNSET DO -IT BEST HARDWARE
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
38.53
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
79.50
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
52.59
VALLEY FREIGHTLINER INC
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
455.61
AUTO & TRUCK MAINT. ITEMS
501-0000-141.40-00
473.73
VERSALIFT NORTHWEST, LLC
MATERIAL HNDLING&STOR EQP
501-0000-141.40-00
21.10
AUTO & TRUCK MAINT. ITEMS
501-0000-237.00-00
-110.07
Division Total:
$35,560.40
Department Total:
$35,560.40
A-1 PERFORMANCE, INC
BUILDING MAINT&REPAIR SER
501-7630-548.41-50
102.54
ALLDATA
RENTAL/LEASE EQUIPMENT
501-7630-548.48-02
119.24
ANGELES MILLWORK & LUMBER CO
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
59.16
ANGELES PLUMBING INC
AUTO & TRUCK MAINT. ITEMS
501-7630-548.31-20
113.44
BUILDING MAINT&REPAIR SER
501-7630-548.31-20
182.92
ARAMARK
LAUNDRY/DRY CLEANING SERV
501-7630-548.49-90
17.76
LAUNDRY/DRY CLEANING SERV
501-7630-548.49-90
17.76
LAUNDRY/DRY CLEANING SERV
501-7630-548.49-90
43.95
BAXTER AUTO PARTS #15
AUTO & TRUCK MAINT. ITEMS
501-7630-548.31-01
1.69
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
15.12
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
-13.22
PAINTS, COATI NGS, WALLPAPER
501-7630-548.34-02
270.11
BRIM TRACTOR COMPANY INC
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
242.74
CAPACITY PROVISIONING INC
DATA PROC SERV &SOFTWARE
501-7630-548.42-12
33.48
CENTURYLINK-QWEST
09-23 A/C 206T302306084B
501-7630-548.42-10
14.23
09-23 A/C 206T310164584B
501-7630-548.42-10
19.42
09-14 A/C 3604570411199B
501-7630-548.42-10
39.00
10-05 A/C 3604525834211 B
501-7630-548.42-10
0.96
10-05 A/C 3604529882811 B
501-7630-548.42-10
0.84
10-05 A/C 3604529887652B
501-7630-548.42-10
0.87
10-05 A/C 3604523877817B
501-7630-548.42-10
0.85
10-15 A/C 206T359336570B
501-7630-548.42-10
19.42
10-14 A/C 3604570831558B
501-7630-548.42-10
0.85
10-14 A/C 3604570968343B
501-7630-548.42-10
1.74
10-14 A/C 3604576684085B
501-7630-548.42-10
5.20
10-14 A/C 3604571535571 B
501-7630-548.42-10
1.46
10-05 A/C 3604523712585B
501-7630-548.42-10
1.46
CHRIS' TOWING
EXTERNAL LABOR SERVICES
501-7630-548.34-02
135.50
CUMMINS NORTHWEST INC
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
39.89
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
100.56
DWAYNE LANE'S FLEET HQ
POLICE EQUIPMENT & SUPPLY
501-7630-594.64-10
26,534.04
EVERGREEN COLLISION CENTER
EXTERNAL LABOR SERVICES
501-7630-548.34-02
154.74
EVERGREEN TOWING
EXTERNAL LABOR SERVICES
501-7630-548.34-02
379.40
Page 43 E - 43
Vendor
H & R PARTS & EQUIPMENT INC
HEARTLINE
LES SCHWAB TIRE CENTER
LINCOLN INDUSTRIAL CORP
MCMASTER-CARR SUPPLY CO
MOBILE MUSIC UNLIMITED
0 F-11LFTIV lIjE•7011-.4 0
O'REILLYAUTO PARTS
PETTIT OIL COMPANY
Description
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK ACCESSORIES
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
METALS, BARS, PLATES, RODS
PAINTS, COATI NGS, WALLPAPER
EXTERNAL LABOR SERVICES
METALS, BARS, PLATES, RODS
METALS, BARS, PLATES, RODS
EXTERNAL LABOR SERVICES
METALS, BARS, PLATES, RODS
METALS, BARS, PLATES, RODS
FURNITURE, OFFICE
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK ACCESSORIES
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
BELTS AND BELTING
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
FUEL,OIL,GREASE, & LUBES
FUEL,OIL,GREASE, & LUBES
FUEL,OIL,GREASE, & LUBES
Account Number
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.31-01
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.31-01
501-7630-548.31-01
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.32-13
501-7630-548.32-13
501-7630-548.32-13
Invoice Amount
78.96
44.57
113.77
67.21
260.16
22.76
108.94
36.85
344.89
416.38
48.88
930.54
11.41
934.55
87.43
694.43
1.11
107.09
613.52
121.23
54.11
128.78
27.10
622.36
68.29
27.10
258.87
451.92
1,015.51
71.57
62.84
442.53
374.62
-0.13
-5.66
260.71
27.36
303.56
-64.80
295.92
232.49
294.46
Page 44 E - 44
Date: 10/30/2013
City of Port Angeles
City Council Expenditure Report
From: 10/5/2013 To: 10/25/2013
Vendor
H & R PARTS & EQUIPMENT INC
HEARTLINE
LES SCHWAB TIRE CENTER
LINCOLN INDUSTRIAL CORP
MCMASTER-CARR SUPPLY CO
MOBILE MUSIC UNLIMITED
0 F-11LFTIV lIjE•7011-.4 0
O'REILLYAUTO PARTS
PETTIT OIL COMPANY
Description
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK ACCESSORIES
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
METALS, BARS, PLATES, RODS
PAINTS, COATI NGS, WALLPAPER
EXTERNAL LABOR SERVICES
METALS, BARS, PLATES, RODS
METALS, BARS, PLATES, RODS
EXTERNAL LABOR SERVICES
METALS, BARS, PLATES, RODS
METALS, BARS, PLATES, RODS
FURNITURE, OFFICE
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK ACCESSORIES
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
BELTS AND BELTING
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
FUEL,OIL,GREASE, & LUBES
FUEL,OIL,GREASE, & LUBES
FUEL,OIL,GREASE, & LUBES
Account Number
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.31-01
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.31-01
501-7630-548.31-01
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.32-13
501-7630-548.32-13
501-7630-548.32-13
Invoice Amount
78.96
44.57
113.77
67.21
260.16
22.76
108.94
36.85
344.89
416.38
48.88
930.54
11.41
934.55
87.43
694.43
1.11
107.09
613.52
121.23
54.11
128.78
27.10
622.36
68.29
27.10
258.87
451.92
1,015.51
71.57
62.84
442.53
374.62
-0.13
-5.66
260.71
27.36
303.56
-64.80
295.92
232.49
294.46
Page 44 E - 44
Vendor
PETTIT OIL COMPANY
PORT ANGELES TIRE FACTORY
7[y�7i] 7�1U�[Kil��l
Description
FUEL,OIL,GREASE, & LUBES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
BELTS AND BELTING
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO & TRUCK ACCESSORIES
AUTO & TRUCK MAINT. ITEMS
Account Number
501-7630-548.32-13
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
Invoice Amount
130.68
16.94
81.79
15.72
44.38
544.40
340.92
17.16
111.11
40.11
193.50
20.54
300.72
240.60
465.05
469.37
356.40
184.28
17.67
72.58
41.19
17.86
81.79
428.60
212.31
52.14
17.29
16.82
81.79
10.47
69.10
20.54
16.59
82.38
25.96
20.54
17.87
139.24
11.92
238.43
180.39
158.08
Page 45 E - 45
Date: 10/30/2013
City of Port Angeles
City Council Expenditure Report
From: 10/5/2013 To: 10/25/2013
Vendor
PETTIT OIL COMPANY
PORT ANGELES TIRE FACTORY
7[y�7i] 7�1U�[Kil��l
Description
FUEL,OIL,GREASE, & LUBES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
BELTS AND BELTING
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
AUTO & TRUCK ACCESSORIES
AUTO & TRUCK MAINT. ITEMS
Account Number
501-7630-548.32-13
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
Invoice Amount
130.68
16.94
81.79
15.72
44.38
544.40
340.92
17.16
111.11
40.11
193.50
20.54
300.72
240.60
465.05
469.37
356.40
184.28
17.67
72.58
41.19
17.86
81.79
428.60
212.31
52.14
17.29
16.82
81.79
10.47
69.10
20.54
16.59
82.38
25.96
20.54
17.87
139.24
11.92
238.43
180.39
158.08
Page 45 E - 45
Vendor
Date: 10/30/2013
City of Port Angeles
Account Number
Invoice Amount
PRICE FORD LINCOLN
City Council Expenditure Report
501-7630-548.34-02
236.31
QUALITY 4X4 TRUCK SUPPLY
From: 10/5/2013 To: 10/25/2013
Vendor
Description
Account Number
Invoice Amount
PRICE FORD LINCOLN
EXTERNAL LABOR SERVICES
501-7630-548.34-02
236.31
QUALITY 4X4 TRUCK SUPPLY
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
75.88
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
118.16
RICHMOND 2 -WAY RADIO
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
22.11
RUDDELL AUTO MALL
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
32.77
EXTERNAL LABOR SERVICES
501-7630-548.34-02
35.44
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
165.14
EXTERNAL LABOR SERVICES
501-7630-548.34-02
322.99
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
122.09
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
151.48
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
198.29
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
41.54
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
241.43
AUTO & TRUCK ACCESSORIES
501-7630-548.34-02
233.78
RUDY'S AUTOMOTIVE
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
276.85
EXTERNAL LABOR SERVICES
501-7630-548.34-02
273.17
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
202.42
EXTERNAL LABOR SERVICES
501-7630-548.34-02
234.70
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
329.87
EXTERNAL LABOR SERVICES
501-7630-548.34-02
307.54
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
301.90
EXTERNAL LABOR SERVICES
501-7630-548.34-02
109.26
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
191.03
EXTERNAL LABOR SERVICES
501-7630-548.34-02
316.65
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
42.18
EXTERNAL LABOR SERVICES
501-7630-548.34-02
10.41
SHARP ELECTRONICS CORP
RENTAL/LEASE EQUIPMENT
501-7630-548.45-31
61.31
SIX ROBBLEES' INC
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
240.63
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
240.63
SOLID WASTE SYSTEMS, INC
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
581.12
SOUND PUBLISHING INC
COMMUNICATIONS/MEDIA SERV
501-7630-548.44-10
41.92
SPECIAL ASPHALT PRODUCTS, INC
PW CONSTRUCTION & RELATED
501-7630-594.64-10
60,866.60
STEVE'S MUFFLER SHOP
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
381.54
EXTERNAL LABOR SERVICES
501-7630-548.34-02
105.69
STUMPY'S HOP -A -LONG DELIVERY
SHIPPING AND HANDLING
501-7630-548.34-02
108.40
SUNSET DO -IT BEST HARDWARE
AUTO & TRUCK MAINT. ITEMS
501-7630-548.31-01
169.75
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
37.74
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
8.99
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
12.67
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
68.91
AUTO & TRUCK MAINT. ITEMS
501-7630-548.34-02
57.11
GASES CONT.EQUIP:LAB,WELD
501-7630-548.45-30
61.45
Page 46 E - 46
Vendor
SUNSET DO -IT BEST HARDWARE
UNITED PARCEL SERVICE
US MOWER
VALLEY FREIGHTLINER INC
Ply 7��iP►�ryg1 7���X�
VERSALIFT NORTHWEST. LLC
WASHINGTON (DES/TBS), STATE OF
WESTERN PETERBILT INC
WURTH USA INC
Public Works -Equip Svcs
[H10061Ira u06.IAlel0,u0, res nlei
CENTURYLINK-QWEST
n[yre0:1ago] Q4[•b9x0Ice] V
MICROSOFT CORPORATION
��•� iralmrr<K•����n�rnre�n�.�
SUNGARD PUBLIC SECTOR
Description
RENTAL/LEASE EQUIPMENT
RENTAL/LEASE EQUIPMENT
GASES CONT.EQUIP:LAB,WELD
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
EQUIP MAINT & REPAIR SERV
Shipping Chgs
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
09-22 a/c 571136182-00003
AUTO & TRUCK ACCESSORIES
AUTO & TRUCK MAINT. ITEMS
RADIO & TELECOMMUNICATION
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
Equipment Services
Public Works -Equip Svcs
Account Number
501-7630-548.45-30
501-7630-548.45-30
501-7630-548.45-30
501-7630-548.34-02
501-7630-548.34-02
501-7630-594.64-10
501-7630-548.42-10
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.42-10
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.42-10
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.31-01
Division Total:
Department Total:
Equipment Services
Date: 10/30/2013
City of Port Angeles
Fund
Total:
City Council Expenditure Report
502-2081-518.42-12
From: 10/5/2013 To: 10/25/2013
Vendor
SUNSET DO -IT BEST HARDWARE
UNITED PARCEL SERVICE
US MOWER
VALLEY FREIGHTLINER INC
Ply 7��iP►�ryg1 7���X�
VERSALIFT NORTHWEST. LLC
WASHINGTON (DES/TBS), STATE OF
WESTERN PETERBILT INC
WURTH USA INC
Public Works -Equip Svcs
[H10061Ira u06.IAlel0,u0, res nlei
CENTURYLINK-QWEST
n[yre0:1ago] Q4[•b9x0Ice] V
MICROSOFT CORPORATION
��•� iralmrr<K•����n�rnre�n�.�
SUNGARD PUBLIC SECTOR
Description
RENTAL/LEASE EQUIPMENT
RENTAL/LEASE EQUIPMENT
GASES CONT.EQUIP:LAB,WELD
AUTO & TRUCK MAINT. ITEMS
EXTERNAL LABOR SERVICES
EQUIP MAINT & REPAIR SERV
Shipping Chgs
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
09-22 a/c 571136182-00003
AUTO & TRUCK ACCESSORIES
AUTO & TRUCK MAINT. ITEMS
RADIO & TELECOMMUNICATION
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
AUTO & TRUCK MAINT. ITEMS
Equipment Services
Public Works -Equip Svcs
Account Number
501-7630-548.45-30
501-7630-548.45-30
501-7630-548.45-30
501-7630-548.34-02
501-7630-548.34-02
501-7630-594.64-10
501-7630-548.42-10
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.42-10
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.42-10
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.34-02
501-7630-548.31-01
Division Total:
Department Total:
Equipment Services
Fund
Total:
DATA PROC SERV &SOFTWARE
502-2081-518.42-12
09-23 A/C 206T302306084B
502-2081-518.42-10
09-23 A/C 206T310164584B
502-2081-518.42-10
09-14 A/C 3604570411199B
502-2081-518.42-10
10-05 A/C 3604525834211 B
502-2081-518.42-10
10-05 A/C 3604529882811 B
502-2081-518.42-10
10-05 A/C 3604529887652B
502-2081-518.42-10
10-05 A/C 3604523877817B
502-2081-518.42-10
10-15 A/C 206T359336570B
502-2081-518.42-10
10-14 A/C 3604570831558B
502-2081-518.42-10
10-14 A/C 3604570968343B
502-2081-518.42-10
10-14 A/C 3604576684085B
502-2081-518.42-10
10-14 A/C 3604571535571 B
502-2081-518.42-10
10-05 A/C 3604523712585B
502-2081-518.42-10
COMPUTER HARDWARE&PERI PHI 502-2081-518.31-60
COMPUTER HARDWARE&PERI PHI 502-2081-518.31-60
COMPUTERS,DP & WORD PROC.
502-2081-518.48-02
NTP CONFIG/FIREWALL PREP
502-2081-518.41-50
DATA PROC SERV &SOFTWARE
502-2081-518.48-02
DATA PROC SERV &SOFTWARE
502-2081-518.48-02
Invoice Amount
53.12
53.12
57.55
496.40
240.68
27,083.60
9.02
3,320.62
438.67
108.19
93.95
25.23
122.58
1,276.73
6.23
34.45
93.86
184.05
174.01
$145,766.44
$145,766.44
$181,326.84
100.00
18.30
24.97
50.14
1.24
1.09
1.12
1.09
24.97
1.09
2.24
6.69
1.88
1.88
481.04
478.77
971.26
277.50
4,382.34
4,513.82
Page 47 E -47
Vendor
Date: 10/30/2013
City of Port Angeles
Account Number
Invoice Amount
WASHINGTON (DES/TBS), STATE OF
City Council Expenditure Report
502-2081-518.42-10
48.55
Finance Department
From: 10/5/2013 To: 10/25/2013
Vendor
Description
Account Number
Invoice Amount
WASHINGTON (DES/TBS), STATE OF
RADIO & TELECOMMUNICATION
502-2081-518.42-10
48.55
Finance Department
Information Technologies
Division Total:
$11,389.98
LINDBERG & SMITH ARCHITECTS INC
BUILDING MAINT&REPAIR SER
502-2082-594.65-10
3,234.35
BUILDING MAINT&REPAIR SER
502-2082-594.65-10
500.00
NORTHPOINT CONSULTING INC
VMWARE TROUBLESHOOTING/FV)502-2082-594.65-10
185.00
VP CONSULTING INC
CONSULTING SERVICES
502-2082-594.65-10
10,938.65
Finance Department
IT Capital Projects
Division Total:
$14,858.00
Finance Department
Department Total:
$26,247.98
Information Technology
Fund Total:
$26,247.98
AWC EMPLOYEE BENEFITS TRUST
Med.Den/Vis Premiums
503-1631-517.46-30
233,800.69
LT Disability
503-1631-517.46-31
3,992.19
Life Insurance
503-1631-517.46-32
1,608.71
L1 Med/Vis Premiums
503-1631-517.46-34
10,873.39
NW ADMIN TRANSFER ACCT
S/NS/WT
503-1631-517.46-33
69,103.80
RETIREES
503-1631-517.46-34
9,019.00
Self Insurance
Other Insurance Programs
Division Total:
$328,397.78
FRANK GATES SERVICES CO
TPA FEE FOR WORKERS COMP
503-1661-517.41-40
4,215.00
Self Insurance
Worker's Compensation
Division Total:
$4,215.00
ASM SIGNS
IN HOUSE LIABILITY CLAIM
503-1671-517.49-98
271.00
WCIA (WA CITIES INS AUTHORITY)
INSURANCE, ALL TYPES
503-1671-517.41-50
810.20
INSURANCE, ALL TYPES
503-1671-517.49-98
694.06
Self Insurance
Comp Liability
Division Total:
$1,775.26
Self Insurance
Department Total:
$334,388.04
Self -Insurance Fund
Fund Total:
$334,388.04
CENTURYLINK-QWEST
09-23 A/C 206T302306084B
504-1512-558.42-10
2.03
09-23 A/C 206T310164584B
504-1512-558.42-10
2.77
09-14 A/C 3604570411199B
504-1512-558.42-10
5.57
10-05 A/C 3604525834211 B
504-1512-558.42-10
0.14
10-05 A/C 3604529882811 B
504-1512-558.42-10
0.12
10-05 A/C 3604529887652B
504-1512-558.42-10
0.12
10-05 A/C 3604523877817B
504-1512-558.42-10
0.12
10-15 A/C 206T359336570B
504-1512-558.42-10
2.77
10-14 A/C 3604570831558B
504-1512-558.42-10
0.12
10-14 A/C 3604570968343B
504-1512-558.42-10
0.25
10-14 A/C 3604576684085B
504-1512-558.42-10
0.74
10-14 A/C 3604571535571 B
504-1512-558.42-10
0.21
10-05 A/C 3604523712585B
504-1512-558.42-10
0.21
Economic Development
Archaeologist
Division Total:
$15.17
Economic Development
Department Total:
$15.17
Cultural Resources
Fund Total:
$15.17
AWC EMPLOYEE BENEFITS TRUST
Retiree Premiums
602-6221-517.46-35
4,011.32
Fireman's Pension
Fireman's Pension
Division Total:
$4,011.32
Page 48 E - 48
Date: 10/30/2013
City of Port Angeles
City Council Expenditure Report
r4'rJ *r From: 10/5/2013 To: 10/25/2013
Vendor Description Account Number Invoice Amount
Fireman's Pension Department Total: $4,011.32
Page 49 E -49
Firemen's Pension
Fund Total:
$4,011.32
PA DOWNTOWN ASSN
SEPT 2013 DECAL SALES
650-0000-231.91-00
337.18
SEPT 2013 PBIA DUES
650-0000-231.92-00
521.00
Division Total:
$858.18
Department Total:
$858.18
Off Street Parking Fund
Fund Total:
$858.18
CANON USA, INC
OFFICE MACHINES & ACCESS
652-8630-575.45-31
16.23
CAPACITY PROVISIONING INC
DATA PROC SERV &SOFTWARE
652-8630-575.42-12
202.03
CENTURYLINK-QWEST
09-23 A/C 2067418577331 B
652-8630-575.42-10
57.46
09-14 A/C 3604573532775B
652-8630-575.42-10
51.10
09-23 A/C 206T302306084B
652-8630-575.42-10
6.10
09-23 A/C 206T310164584B
652-8630-575.42-10
8.32
09-14 A/C 3604570411199B
652-8630-575.42-10
16.71
10-05 A/C 3604525834211 B
652-8630-575.42-10
0.41
10-05 A/C 3604529882811 B
652-8630-575.42-10
0.36
10-05 A/C 3604529887652B
652-8630-575.42-10
0.37
10-05 A/C 3604523877817B
652-8630-575.42-10
0.36
10-14 A/C 3604573532775B
652-8630-575.42-10
44.19
10-15 A/C 206T359336570B
652-8630-575.42-10
8.32
10-14 A/C 3604570831558B
652-8630-575.42-10
0.36
10-14 A/C 3604570968343B
652-8630-575.42-10
0.75
10-14 A/C 3604576684085B
652-8630-575.42-10
2.23
10-14 A/C 3604571535571 B
652-8630-575.42-10
0.63
10-05 A/C 3604523712585B
652-8630-575.42-10
0.63
HI -TECH ELECTRONICS INC
SECURITY,FIRE,SAFETY SERV
652-8630-575.41-50
43.36
KAREN WHITE
REIMBURSEMENT FOR KAREN W
652-8630-575.41-50
850.00
MATTHEW DEBENEDETT
REIMBURSEMENT FOR MEDIA C
652-8630-575.41-50
500.00
PACIFIC OFFICE EQUIPMENT INC
OFFICE MACHINES & ACCESS
652-8630-575.45-31
7.54
PORT ANGELES FINE ARTS CENTER FNCCOPYING MACHINE SUPPLIES
652-8630-575.31-01
58.12
HARDWARE,AND ALLIED ITEMS
652-8630-575.31-01
886.00
OFFICE SUPPLIES, GENERAL
652-8630-575.31-01
379.03
OFFICE SUPPLIES, GENERAL
652-8630-575.31-01
71.71
HARDWARE,AND ALLIED ITEMS
652-8630-575.31-06
146.29
HARDWARE,AND ALLIED ITEMS
652-8630-575.31-20
381.86
FLAGS, POLES, BANNERS,ACCES
652-8630-575.49-60
340.83
PRINTING,SILK SCR,TYPSET
652-8630-575.49-60
825.36
Esther Webster/Fine Arts
Esther Webster/Fine Arts
Division Total:
$4,906.66
Esther Webster/Fine Arts
Department Total:
$4,906.66
Esther Webster Fund
Fund Total:
$4,906.66
OLYMPIC COMMUNITY ACTION PRGMS
PASS THE BUCK DISTRIBUTIO
657-0000-239.91-00
4,000.00
Division Total:
$4,000.00
Page 49 E -49
Date: 10/30/2013
City of Port Angeles
City Council Expenditure Report
r4'rJ *r From: 10/5/2013 To: 10/25/2013
Vendor Description Account Number Invoice Amount
Department Total: $4,000.00
Page 50 E -50
Util Vol Contrib Program
Fund Total:
$4,000.00
AFLAC
AFLAC SUPP INS
920-0000-231.53-10
1,305.66
AFLAC SUPP INSURANCE
920-0000-231.53-10
1,197.06
ASSOCIATION OF WASHINGTON CITIES
AWC SUPP LIFE INS
920-0000-231.53-30
306.10
BROWN & BROWN OF WASHINGTON
PAYROLL SUMMARY
920-0000-231.53-40
1,371.90
EMPLOYEES ASSOCIATION
PAYROLL SUMMARY
920-0000-231.55-30
507.00
FIREFIGHTER'S LOCAL 656
PAYROLL SUMMARY
920-0000-231.54-30
1,701.00
GUARANTEED EDUCATION TUITION
PAYROLL SUMMARY
920-0000-231.56-95
263.50
PAYROLL SUMMARY
920-0000-231.56-95
263.50
IBEW LOCAL 997
PAYROLL SUMMARY
920-0000-231.54-20
1,165.72
LEOFF
P/R Deductions pe 09-29
920-0000-231.51-21
26,793.74
P/R Deductions pe 10-13
920-0000-231.51-21
23,173.99
OFFICE OF SUPPORT ENFORCEMENT
P/R Deductions pe 09-29
920-0000-231.56-20
670.09
P/R Deductions pe 10-13
920-0000-231.56-20
670.09
P/R Deductions pe 09-29
920-0000-231.56-20
169.85
P/R Deductions pe 10-13
920-0000-231.56-20
169.85
PERS
P/R Deductions pe 09-29
920-0000-231.51-10
1,669.87
P/R Deductions pe 10-13
920-0000-231.51-10
1,633.07
P/R Deductions pe 09-29
920-0000-231.51-11
11,756.29
P/R Deductions pe 10-13
920-0000-231.51-11
10,881.80
P/R Deductions pe 09-29
920-0000-231.51-12
49,735.84
P/R Deductions
920-0000-231.51-12
49.74
P/R Deductions pe 10-13
920-0000-231.51-12
48,908.97
POLICE ASSOCIATION
PAYROLL SUMMARY
920-0000-231.55-10
416.00
TEAMSTERS LOCAL 589
PAYROLL SUMMARY
920-0000-231.54-10
3,552.50
UNITED WAY (PAYROLL)
PAYROLL SUMMARY
920-0000-231.56-10
593.46
PAYROLL SUMMARY
920-0000-231.56-10
593.46
VOLUNTEER FIRE ASSOCIATION
PAYROLL SUMMARY
920-0000-231.55-20
24.00
WSCCCE AFSCME AFL-CIO
PAYROLL SUMMARY
920-0000-231.54-40
4,271.16
WSCFF/EMPLOYEE BENEFIT TRUST
PAYROLL SUMMARY
920-0000-231.53-20
1,575.00
Division Total:
$195,390.21
Department Total:
$195,390.21
Payroll Clearing
Fund Total:
$195,390.21
Totals for check period
From: 10/5/2013 To: 10/25/2013
$7,922,911.49
Page 50 E -50
NGELES
DATE: NOVEMBER 5, 2013
TO: CITY COUNCIL
FROM: COREY DELIKAT, PARKS & RECREATION DIRECTOR
SUBJECT: LINCOLN PARK LONGHOUSE AGREEMENT AMENDMENT
Summary: As part of the Lincoln Park Longhouse Agreement, the City of Port Angeles was
responsible for up to $3,000 worth of disposal costs towards the Longhouse if any material was not
needed or wanted by the Lower Elwha Klallam Tribe (LEKT). This cost was originated by
evaluating the project and the estimating how much remaining material would be leftover. The
actual disposal cost totaled $5,214.20. Because of the amount of labor, materials, equipment costs,
and funds the LEKT saved the City by assisting with this project, City Staff is requesting Council
to authorize an additional $2,214.20 to be paid for by the City's Parks & Recreation Department.
Recommendation: 1) Authorize the Mayor to sign the Lincoln Park Longhouse Agreement
Amendment to spend an additional $2,214.20 for disposal costs towards the Longhouse
removal project; and (2) allow the Mayor to make minor modifications to the agreement, if
necessary.
Background / Analysis: On June 4, 2013 the City Council approved and authorized the Mayor to
sign an Agreement with the LEKT for the transfer, removal, and disposal of the Lincoln Park
Longhouse. The project was lead by LEKT Facilities Maintenance Director Warren Stevens, who
did an outstanding job managing the project which completed on October 23, 2013 (See attached
photos). The LEKT provided all the labor, materials, and equipment to remove the Longhouse,
while saving the exterior totems, tresses, roof shakes, and as much as the salvageable wood as
possible. Without the assistance of the LEKT, the City would have had to allocate a substantial
amount of funds to demolish and dispose of the condemned Longhouse.
As part of the Agreement, the City of Port Angeles was responsible for up to $3,000 worth of
disposal costs towards the Longhouse if any material was not needed or wanted by the LEKT.
This cost was originated by evaluating the project and the estimating how much remaining
material would be leftover. After the LEKT's portion of the project was complete, City Staff
removed and disposed of the unusable remaining material, which totaled $5,214.20. Because of
the amount of labor, materials, equipment costs, and funds the LEKT saved the City by assisting
with this project, City Staff is asking Council to authorize an additional $2,214.20 to be paid for by
the City's Parks & Recreation Department.
E-51
E - 52
First Amendment
To the Agreement Between the City of Port Angeles and
the Lower Elwha Klallam for the Removal of the "Longhouse."
This amendment is entered into this of November 2013 by and between the
City of Port Angeles ("City") and the Lower Elwha Klallam Tribe.
For and in consideration of the mutual benefits to be derived herefrom, the Parties
recite, covenant, and agree as follows:
1. The Parties entered into an Agreement on of of
2013. This Agreement is incorporated by this reference and may hereafter
be referred to as "the Agreement."
2. This Amendment to the Agreement is intended to amend Section 11 of the
Agreement. Section 11 as amended will read:
The City will dispose of any material not needed or wanted by the LEKT
in the most cost efficient manner up to $5214.40. Any amount over
$5214.40 will be the responsibility of the LEKT.
3. All other terms of the Agreement remain unchanged.
4. As amended, the Agreement is ratified and confirmed.
IN WITNESS WHEREOF, the parties have executed this Amendment to the
Professional Services Contract in duplicate.
CITY OF PORT ANGELES
RIM
Mayor, Cherie Kidd
Date:
APPROVED AS TO FORM:
LOWER ELWHA KLALLAM TRIBE
BY:
Tribal Chairperson, Frances G. Charles or
her designee
Date:
Approved as to form:
William E. Bloor, City Attorney Stephen H. Suagee, LEKT General Counsel
ATTEST:
Janessa Hurd, City Clerk
1
E - 53
f-'851 Lower Elwha Road Phone: 360.452.8471
Port Angeles, WA 98363 Fax: •1
On behalf of the Lower Elwha Klallam Tribe, we would like extend our appreciation to the City
of Port Angeles for their participation with the recently completed project of the demolition
and removal of the Long House which had been condemned by the City some time ago. We
would also like to extend our appreciation to Mr. Cory Delikat for his management and
Professionalism throughout this project.
Through a good working relationship between the Tribe and the City, we were able to come to
an agreement and complete this project together in a timely and cost efficient manner that was
acceptable to both parties.
We would like to also thank all of the City employees who assisted in the security and removal
of debris during the project. We commend them for their participation.
Again, thank you for your participation and we look forward to working with you in future
projects.
Sincerely,
Warren Stevens, Facilities Director
E - 54
.70RT
COUNCIL
DATE: November 5, 2013
To: CITY COUNCIL
NGELES
FROM: Craig Fulton, Director of Public Works & Utilities
SUBJECT: Final Acceptance of Cable Restoration — Phase V, Project No. CL05-2012
Summary: Novinium Corporation has completed the subject contract to treat existing
underground cables at several locations around Port Angeles to extend the life of the existing
cables. The project has been inspected and accepted as complete, and the final invoice received.
Recommendation: Accept Project No. CL05-2012 as complete and authorize the release of
the retained percentage upon receipt of required clearances.
Background/Analysis: Novinium Corporation has completed the contract to treat existing
underground cables at several locations around Port Angeles. Their fluid injection process was
used to restore the insulation of existing direct -buried cables, with the injected cables warranted to
last an additional 25 years.
The contract with Novinium was based on a unit price bid, with a not -to -exceed amount of
$56,498.51, including sales tax. Some cables proposed for treatment were determined to not be
suitable for injection. These cables were found to contain splices that blocked the flow of fluid, or
the concentric neutral conductor was too corroded to justify preservation. These cables will likely
require replacement on future projects. The final cost for the project was $49,660.23, including
sales tax.
It is recommended that City Council accept Project No. CL05-2012 as complete and authorize
release of the retainage in the amount of $2,401.37 upon receipt of required clearances.
M\CCOUNCILTINAL\Accept Cable Restoration Phase V -Project CL05-2012.doc
E - 55
NGELES
DATE: NOVEMBER 5, 2013
To: CITY COUNCIL
FROM: KEN DUBUC, FIRE CHIEF
SUBJECT: CLALLAM COUNTY FIRE DISTRICT #2 - RADIO SYSTEM SHARING AGREEMENT
Summary: For decades, the Port Angeles Fire Department and Clallam County Fire District 42
have shared a radio system. Recently, the District was awarded a grant to upgrade the existing
system in order to provide significantly better radio coverage throughout the City and the District.
The Fire Department worked closely with the District to design this system, and the Department
will pay a proportionate share of the grant match requirement. The attached agreement stipulates
the ownership and governance of the various parts of the system as well as the responsibilities for
maintenance and repair.
Recommendation: Authorize the City Manager to sign the attached agreement with Clallam
County Fire District 42 for radio system sharing. This agreement has been reviewed and approved
by the Port Angeles Legal Department.
Background / Analysis: For decades, the Port Angeles Fire Department and Clallam County
Fire District 42 have shared a radio system for emergency operations. This arrangement has
worked exceptionally well and since both agencies work together closely, sharing the system has
definite operational advantages. Unfortunately, the radio system itself does have limitations.
There are areas within both jurisdictions with poor coverage. In order to address these issues, the
City and the District worked together to obtain grant funding to improve the system. In 2011, a
$190,000 FEMA Port Security Grant was awarded to the District for the purpose of improving the
joint radio system. This grant has a 25% match requirement, and that match will be shared
proportionately by the Fire Department and the District. The Fire Department has allowed for this
grant match in the 2013 budget.
After a number of delays due to grant funding issues, the go-ahead has been given to move forward
with this project. In conjunction with the project, the Fire Department and the District have
developed a sharing agreement that dictates the ownership of the various parts of the system, as well
as governance, operation, maintenance and repair responsibilities. This agreement has been
reviewed by the Port Angeles Legal Department.
The Fire Department recommends that the City Council authorizes the City Manager to sign the
attached radio system sharing agreement.
E - 56
Radio System Sharing Agreement
Emergency Responder Use of Licensed Radio Frequencies
This Agreement is made between Clallam County Fire District 2, hereinafter called the "District", and the City
of Port Angeles Fire Department, hereinafter called the "Department." The purpose of this Agreement is to
coordinate and operate a shared radio system (the System) and infrastructure under the terms listed below.
The System shall operate in accordance with Federal Communications Commission (FCC) Regulations 47 CFR
90.179 and 47 CFR 90.421. The System shall utilize radio frequencies granted for such use to the District and
Department under the call signs KNEM994, WQME701, WQLJ602, KNEM996 and WPLS549. Permission is
granted to each Party to freely utilize those frequencies licensed to the other until such time as this Agreement is
no longer in effect. This Agreement shall constitute the complete agreement for the shared use of these
frequencies and the supporting infrastructure.
Article I
Establishment of the System
1.1 Construction and Installation of System Infrastructure.
The District and Department shall be jointly responsible for upgrading and replacing all towers, fixed radio
equipment, buildings, building improvements, computer network, hardware and software (the Infrastructure)
necessary for the operation of the System. Acquisition of the Infrastructure may be made through agreement
with an outside agency or organization such as Olympic Public Safety Communications Alliance Network
(OPSCAN) or Peninsula Communications (PenCom).
The District, with the support of the Department, applied for and received a 2009 Port Security grant in the
amount of $190,665. The grant requires 25% matching funds. The District is responsible for the full amount of
the match. This grant will be used to upgrade the System Infrastructure within the boundaries of the District and
the Department.
1.2 Acquisition of Radios and Other Equipment.
Initial acquisition and construction of the Infrastructure will be accomplished by the District. The distribution
and final ownership of the Infrastructure shall be in accordance with Appendix A. After the initial construction,
each party shall be responsible for acquiring replacement or additional Infrastructure individually or by
requesting that the other party act on its behalf to acquire the equipment. Any programming necessary for
equipment critical to the operation of the System must be performed by a mutually agreed upon vendor or
service provider.
1.3 Ownership of the System.
(a.) Infrastructure. Where a party to the Agreement solely owns an infrastructure component prior to
signing the Agreement, that party shall retain sole ownership. Where acquisition has been made through a
separate agreement, each party shall have a proportional interest in the ownership of that infrastructure as
allowed by that separate agreement.
(b.) Radio Equipment. Upon distribution of the initial Radio Equipment to a party, that equipment shall be
owned solely by that party. The distribution and final ownership of the other equipment shall be in
accordance with Appendix A.
E -57
Article II
Operation and Maintenance of the System
2.1 OPSCAN to operate and maintain the Infrastructure. OPSCAN shall be responsible for the maintenance
and repair of all Infrastructure acquired through any separate agreements with OPSCAN. It shall be the
responsibility of each party entering into this Agreement to maintain all solely -owned Infrastructure. Each party
may request repair and maintenance services from OPSCAN/PenCom under a separate agreement. Future
replacement of solely -owned Infrastructure is the responsibility of the party that owns the Infrastructure.
Responsibility for future acquisitions shall be negotiated in good faith between the parties, but it is anticipated
that the parties will pay proportionate shares of the cost based on each party's anticipated use.
2.2 Each party shall utilize the System under the terms of this agreement to conduct official business by the
party. No personal communication of any kind is permitted.
2.3 Maintenance of the System. It shall be the responsibility of each party entering into this Agreement to
maintain all solely owned equipment. Each party may request repair and maintenance services from
OPSCAN/PenCom under a separate agreement.
2.4 Each party will have separate agreements with OPSCAN for use of the OPSCAN services.
Article III
Governance
An advisory council shall be formed for the Governance of the System. The fire chief of each party, or his or her
designee, shall serve as that party's representative to the advisory council. The advisory council shall address all
matters concerning the operation and maintenance of the System and Infrastructure.
Article IV
Withdrawal
Either party may withdraw from the System at any time upon providing written notice to the other party. Upon
withdrawal, the party continues to be responsible for 100% of all unpaid costs associated with new equipment
physically located within their respective jurisdictions. Upon withdrawal, each party retains ownership of all
solely -owned equipment. Any other equipment physically located within the Department's boundaries will be
the property of the Department. Any equipment physically located within the boundaries of the District will be
the property of the District. See Appendix.
Article VI
Miscellaneous
6.1 No Assignment. No party to this agreement may assign its interest in the agreement or in the System,
including its proportionate interest in the System to any other party or individual.
6.2 Responsible for Fines, Forfeitures or Penalties. In the event that a fine, forfeitures or penalty is assessed by
the FCC for misuse of airwaves or any other violation of federal law or regulation, the member responsible for
the violation shall be solely responsible for the payment of such fine, forfeiture or penalty.
The parties signing this agreement shall have the power to bind the employees and functions of the agency for
which they are signing.
E -58
Executed by:
Thomas D. Martin Board Chair
Richard E. Ruud, Commissioner
David R. Whitney, Commissioner
Date
Dan McKeen, City Manager
City of Port Angeles
E -59
Appendix A
The Port Angeles Fire Department and Clallam County Fire District 42 radio systems consist of (1) a simulcast radio system, (2) a repeated
tactical radio system and (3) a simplex radio system.
The following defines the ownership of the system equipment and the proportional interest that each user holds in that equipment. The owner is
responsible for all repair and replacement cost of the equipment. The proportional interest held represents the value that the operation of the
site holds to each user and represents the percentage of the annual on-going operational expenses associated with the operation of the site and
its related infrastructure.
Simulcast Radio System
City of Port Angeles
Clallam Fire District 2
Site
Location
Equipment
Ownership
Proportional
Interest
Equipment
Ownership
Proportional
Interest
PENCOM
100%
66.6%
0%
33.3%
Elwha
100%
66.6%
0%
33.3%
Courthouse/PenCom
100%
66.6%
0%
33.3%
Barnes Point
0%
0%
100%
100%
O'Brien Road (WSP)
0%
0%
100%
100%
Tactical Radio System
City of Port Angeles
Clallam Fire District 2
Site
Location
Equipment
Ownership
Proportional
Interest
Site
Location
Equipment
Ownership
PenCom
100%
66.6%
0%
33.3%
Elwha
100%
66.6%
0%
33.3%
Simplex Radio System
City of Port Angeles
Clallam Fire District 2
Site
Location
Equipment
Ownership
Proportional
Interest
Site
Location
Equipment
Ownership
PENCOM
100%
66.6%
0%
33.3%
E -60
NGELES
DATE: NOVEMBER 5, 2013
TO: CITY COUNCIL
FROM: KEN DUBUC, FIRE CHIEF
SUBJECT: OLYMPIC REGION CLEAN AIR AGENCY - MEMORANDUM OF AGREEMENT FOR
AIR MONITORING STATION
Summary: In 2012, The City of Port Angeles entered into an agreement with the Olympic Region
Clean Air Agency (ORCAA) for the placement of an ambient air quality monitoring station on the
roof of the Fire Department. The air monitoring station has been in place since then and ORCAA
has been gathering data. This arrangement has worked well, and ORCAA personnel have been
exceptionally responsible when it comes to providing notice when access to the equipment is
required. The original agreement with ORCAA expires at the end of 2013. Attached is a
Memorandum of Agreement that extends this agreement through April 31, 2014.
Recommendation: Authorize the Fire Chief to sign the attached agreement with the Olympic
Region Clean Air Agency for continued operation of an ambient air monitoring station on the roof
of the Port Angeles Fire Department. This agreement has been reviewed and approved by the Port
artment.
Background / Analysis: In 2012, at the request of the City of Port Angeles, the Olympic Region
Clean Air Agency requested the use of space at the Port Angeles Fire Department for the temporary
installation of an ambient air monitoring system. The system has been in place and the agreement
with ORCAA has been working exceptionally well. ORCAA personnel occasionally contact the
Fire Department and request access to the system and this has been no problem whatsoever.
ORCAA has reported that they have been pleased with the arrangement as well.
The original agreement for use of space at the fire station will expire at the end of 2013. ORCAA
has provided a new document that will extend the agreement through April of 2014.
The Fire Department recommends that the City Council authorizes the Fire Chief to sign the
attached Memorandum of Agreement with the Olympic Region Clean Air Agency for the continued
use of space within the Port Angeles Fire Department for an ambient air monitoring station. This
agreement has been reviewed by the Port Angeles Legal Department.
E-61
MEMORANDUM OF AGREEMENT
BETWEEN
THE OLYMPIC REGION CLEAN AIR AGENCY
CITY OF PORT ANGELES
This Memorandum of Agreement (MOA) is made and entered into this
day of , 2013, between the Olympic Region Clean Air Agency (hereafter
"ORCAA") and the City of Port Angeles. This Agreement is adopted to enable operation
of an ambient air quality monitoring station at the City of Port Angeles Fire Department
(hereafter "PAFD"), located 102 East Fifth Street, Port Angeles, WA.
1.0 Purpose
ORCAA seeks to monitor, evaluate and respond to air quality conditions and trends in Port
Angeles and Clallam County. ORCAA is therefore seeking support from the City of Port
Angeles for continuation of ORCAA's ambient air monitoring program.
2.1 Objectives
The objectives of this MOA are to:
2.2 Describe the air monitoring activities at the PAFD performed by ORCAA,
2.3 Outline responsibilities of PAFD and ORCAA and,
2.4 Outline liability
3.1 Agreement and Responsibilities
3.2 ORCAA Responsibilities:
3.2.1 Purchase, install and maintain the instrumentation and monitoring
facility at the PAFD;
3.2.2 Record continuous fine particulate observations.
Pagel of 3
E - 62
3.2.3 Plan, document and execute all quality assurance activities for the
PAFD site equipment, including regular maintenance procedures.
3.2.4 Post and display air quality monitoring data on websites at ORCAA
with near real-time data access.
3.2.5 ORCAA will maintain the following equipment: (1) MetOne Optical
Particle Counter and modular assembly, (2) Thermo 48C -TLE CO
sampler, (3) LI -840A CO2 sampler, (4) Scanning Mobility Particle
Sizer Spectrometer, (5) CO gas cylinder, (6) CO2 gas cylinder, (7)
2-N2gas cylinders and (8) Chemical ionization mass spectrometer.
3.3 Port Angeles Fire Department Responsibilities:
3.3.1 Port Angeles Fire Department will allow ORCAA representative's
reasonable access to PAFD for the installation, maintenance, and
routine air monitoring activities.
3.3.2 Port Angeles Fire Department will provide an agreed upon location
for placement of air monitoring equipment
3.3.3 Port Angeles Fire Department will provide 1 IOV electrical outlets
for equipment.
4.1 Payment
4.2 The City of Port Angeles has requested placement of an air monitoring station
and provides site use at PAFD as in-kind, a contribution valued at $360
annually.
5.1 General Provisions
Both parties hereby agree to the following provisions:
5.2 Any damages(s) to the Port Angeles Fire Department facilities or natural
resources caused by the direct activities at the site will be the direct
responsibility of ORCAA.
5.3 This agreement may be terminated by either party by giving written notice at
least thirty (30) days prior to the effective date of termination.
Page 2 of 3
E - 63
5.4 This agreement shall not be valid until signed by an authorized representative
from both parties.
5.5 This MOA shall be in effect once the signed copy is returned to Port Angeles
Fire Department, and will be effective through April 31, 2014.
The primary contact for the Port Angeles Fire Department, 102 East Fifth Street, Port
Angeles, WA, 98362, shall be Chief Dubuc, Fire Chief, at (360) 417-4655.
The primary contacts for ORCAA, 2940 Limited Lane, Suite B, Olympia, WA, 98532,
shall be Odelle Hadley, Senior Air Monitoring Specialist, at 360-539-7610, extension 105
and Mark Moore, Network Administrator/Monitoring Specialist, at (3 60) 539-7610,
extension 117.
Olympic Region Clean Air Agency
City of Port Angeles
Francea McNair, Executive Director Date
Chief Dubuc, Fire Chief Date
Page 3 of 3
E - 64
JORT
NGELES
COUNCIL
DATE: November 5, 2013
To: CITY COUNCIL
FROM: BYRON W. OLSON, CHIEF FINANCIAL OFFICER
SHERRY WRIGHT, BUDGET OFFICER
SUBJECT: 2013 PROPERTY TAX LEVY FOR 2014 COLLECTION -- ORDINANCE AND
RESOLUTION IMPOSING 1.0% INCREASE
Summary: The City of Port Angeles is required by law to levy property taxes before November
30. There will be a presentation by the Chief Financial Officer on revenues, including a specific
emphasis on property taxes. This is the second and final reading of the property tax ordinance.
Recommendation: It is recommended the Council:
1) Continue and close the public hearing on revenue sources from the October 22nd Council
meeting; and
2) Continue and close the public hearing on property taxes from the October 22nd Council
meeting; and at its conclusion,
3) Adopt the Resolution regarding authorizing the 1.0% property tax increase; and
4) Conduct second reading of property tax levy ordinance and adopt.
Background / Analysis: In accordance with state law, the 2014 Preliminary Budget was filed
with the City Clerk on October 21, 2013. In addition, a workshop session on the 2013 City
Manager Recommended Budget was held on October 22nd, during which the City Manager and
Chief Financial Officer reviewed all proposed revenues and expenditures for the City for 2014. A
second workshop on the 2014 Budget is scheduled for November 12th at 5:00 PM.
Revenue Sources:
At the October I T public hearing on 2014 Revenue Sources, the Chief Financial Officer provided
a background briefing on property tax and other revenues prior to public comment. The November
5 t meeting provides for a second opportunity for the public to respond and comment on City
revenues.
G-1
Property Tax Consideration:
Tonight's public hearing will provide a second opportunity for public comments on the proposed
2013 property tax levy for 2014 collection. To comply with Initiative 747, the maximum amount
the regular property tax levy can be increased in any year, by a simple majority vote of the
legislative body, is the lesser of one percent or the implicit price deflator (IPD). For 2014
collection, the IPD is above 1%, which means the Council may increase the property tax levy by
1% above the 2013 levy.
For 2013 General Operating Levy for 2014 collection, we see the following background
information:
Collection
Year
Assessed Value (AV)
Levy Rate/$1,000 AV
Property Tax Amount
2014 est.
$1,454,804,911
$2.90
$4,268,038
2013
1,519,228,137
2.78
4,225,781
2012
1,595,868,974
2.58
4,109,716
2011
1,735,945,788
2.36
4,090,073
2010
1,757,276,293
2.30
4,036,248
2009
1,994,259,574
1.99
3,959,874
2008
1,952,176,500
1.99
3,880,111
2007
1,595,496,428
2.38
3,790,294
2006
1,281,703,518
2.74
3,514,758
The City is also able to collect property tax on the value of new construction added during the past
year. On October 81', the City received preliminary notice from Clallam County that the value of
new construction for inclusion in the 2013 levy for 2014 collection had an assessed value of
$5,871,128. Based on the applicable levy rate applied by the County, the new construction will
bring in an estimated $17,000 in additional property tax. Please keep in mind that the estimates are
subject to change until Clallam County certifies the tax levy.
Apart from the increases in the 2013 levy collected in 2014, there is one potential reduction to be
aware of. There is an appeal on the valuation of new construction in 2013 of approximately $14.7
million. The appeal won't be heard for at least two years, so in the meantime, that value has been
removed from the tax rolls. We are still planning to levy the full amount for 2014 collection.
In addition to the regular property tax, the City also authorizes an excess levy for the payment of
debt service associated with the 2005 Unlimited Tax General Obligation (UTGO) Bond for the
Library. The 2005 UTGO Bond for the Library will mature in November 2015. For 2014, we are
recommending that the City levy a small amount over and above the direct debt service
obligations, due to the fact that not all property tax is paid on time and in the current year due; yet
the City is obligated to make a fixed debt payment regardless of the amount actually collected.
Our recommendation for the 2013 Excess Levy for 2014 collection is as follows:
• 2005 G.O. Refunding Bond (Library) $291,000 (Actual debt service of $286,600)
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The final item related to property taxes is the Refund Levy which is estimated at $15,000. Refunds
are essentially money that we levied last year, but didn't receive. These are created by a variety of
situations where the taxpayer received a refund and the City can recoup this through the following
year levy. This refund levy amount is an estimate and may change once the County Treasurer
provides the actual amounts later this year.
State law requires that the City levy property taxes before November 30 each year. The property
tax ordinance and resolution are scheduled for adoption at tonight's meeting.
Attachments:
• Ordinance for 2013 levy of regular ad valorem and excess levy property taxes for
collection in 2014
• Resolution authorizing a 1.0% increase in regular property tax levy
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RESOLUTION NO.
A RESOLUTION of the City Council of the City of Port Angeles, Washington,
authorizing an increase in the regular property tax levy of 1 %, or $42,257.81,
over the actual levy for 2013.
WHEREAS, the City Council of the City of Port Angeles has met and considered its
budget for the calendar year 2014; and
and
WHEREAS, the City's actual levy amount from the previous year was $4,225,780.57;
WHEREAS, the population of the City is more than 10,000; and now, therefore,
BE IT RESOLVED by the City Council of the City of Port Angeles that an increase in
the regular property tax levy is hereby authorized for the levy to be collected in the 2014 tax year.
The dollar amount of the increase over the actual levy amount from the previous year shall
be $42,257.81 which is a percentage increase of 1% from the previous year. This increase is
exclusive of additional revenue resulting from new construction, improvements to property,
newly constructed wind turbines, any increase in the value of state assessed property, any
annexations that have occurred and refunds made.
ADOPTED by the City Council of the City of Port Angeles at a regular meeting
of said Council held on the day of November, 2013.
ATTEST:
Janessa Hurd, City Clerk
H:Aa ORDINANCES&RESOLUTIONS\RESOLUTIONS 2013V08.PropertyTax. 10.03.13.wpd
Cherie Kidd, Mayor
APPROVED AS TO FORM:
William E. Bloor, City Attorney
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ORDINANCE NO.
AN ORDINANCE of the City of Port Angeles, Washington, levying ad
valorem property taxes for the fiscal year 2014, and directing the City
Clerk to certify said amount to the Board of Clallam County
Commissioners.
WHEREAS, the City Council has adopted a Resolution authorizing a 1%, or
$42,257.81, increase over the actual lawful levy for 2013 and
WHEREAS, the City Council intends to levy taxes in 2014.
NOW, THEREFORE, the City Council of the City of Port Angeles do hereby ordain as
follows:
Section 1. The City Council hereby determines and fixes the amount of ad valorem
taxes to be levied for the fiscal year commencing January 1, 2014, as follows:
Regular Levy
Amount
$4,268,038.38
The Regular Levy includes an estimated amount resulting from new construction,
improvements to property, newly constructed wind turbines, any increase in the
value of state -assessed property, and any annexations that have occurred.
Refund Levy $ 15,000
Special Levies
2005 G. O. Refunding Bond (Library) $ 291,000
Section 2. The City Clerk is hereby directed to certify to the Board of
Clallam County Commissioners the amount of ad valorem taxes to be levied for the fiscal year
commencing January 1, 2014, as set forth in Section 1 of this Ordinance.
Section 3. This ordinance, being an exercise of a power specifically
delegated to the City legislative body, is not subject to referendum. This ordinance shall take
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effect five (5) days after passage and publication of an approved summary thereof consisting
of the title.
PASSED by the City Council of the City of Port Angeles at a regular meeting of said
Council held on the day of November, 2013.
ATTEST:
Janessa Hurd, City Clerk
PUBLISHED: November ,2013
(By Summary)
Cherie Kidd, Mayor
APPROVED AS TO FORM:
William E. Bloor, City Attorney
H:Aa ORDINANCES&RESOLUTIONSVORDINANCES.2013\15 -Property Tax. 10.03.13.wpd (November 1, 2010)
—2—
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COUNCIL
DATE: November 5, 2013
TO: CITY COUNCIL
FROM: Craig Fulton, Director of Public Works & Utilities
SUBJECT: Utility Retail Rate Adjustments Ordinance Amendments
Summary: FCS Group has completed the comprehensive 2014 rate and cost -of -service studies for all
of the City's utilities, excluding stormwater. The study results include the range of retail rate
adjustments that must be considered. It is necessary to adjust retail rates to maintain the City's utility
funds in a financially prudent position.
Recommendation: 1) Continue the public hearing, 2) Close the public hearing, and 3) Adopt the
attached ordinance.
Background/Analysis: Earlier this year, the City contracted with FCS Group to complete
comprehensive rate studies for the Electric, Water, Wastewater, Solid Waste Collections, and Solid
Waste Transfer Station utilities. The studies are completed, and the final results of these studies were
presented to City Council on October 15, 2013.
On October 8, 2013, the Utility Advisory Committee unanimously recommended that City Council
consider the 2014 rate ordinance amendments for the Electric, Water, Wastewater, Solid Waste
Collections, and Solid Waste Transfer Station utilities as proposed in the attachment.
Following a brief presentation of the comments received from the October 15, 2013 public hearing,
City Council should continue the public hearing, close the public hearing, and then consider adopting
the proposed ordinance.
Attachments: Proposed utility retail rate ordinance amendments
N:ACCOUNCIL\FINAL\Utility Retail Rate Amendments, 2nd Reading & Close Public Hearing.docx G - 7
ORDINANCE NO.
AN ORDINANCE of the City of Port Angeles, Washington, relating to
utilities rates, making changes to Title 13, Chapters 13.12, 13.44,
13.54, 13.57, and 13.65 of the Port Angeles Municipal Code.
THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN AS
FOLLOWS:
Section 1. Ordinance Nos 2054, 3452, 2608, 2637, 3297, 2173, 2273 as amended, and
Title 13 of the Port Angeles Municipal Code Chapter 13.12 is amended to read as follows:
13.12.030 Schedule R-03—Residential service.
A. Applicability. This schedule applies throughout the City for domestic uses in single family
residences, individual apartments or farms. Separately metered services incidental to single
family residential and farm service may be served under this schedule.
B. Character of service. Sixty cycle, alternating current, 120/240 volts nominal, single phase
service will be furnished under this schedule, supplied through a single meter and one point
of delivery.
C. Uniform rate:
Base charge e'7 $16.77 per month.
2. Energy charge $0.n� 0.0674 per kWh.
13.12.031 Schedule R-03—Residential service time of use rate.
A. Applicability. This schedule applies throughout the City for domestic uses in single family
residences, individual apartments or farms. Separately metered services incidental to single
family residential and farm service may be served under this schedule.
B. Character of service. Sixty cycle, alternating current, 120/240 volts nominal, single phase
service will be furnished under this schedule, supplied through a single meter and one point
of delivery.
C. Time of use rate:
Base charge e'7 $16.77 per month.
2. Monthly energy charge between Septembe June 1 and Au ust 31 $0.07010
0.0747 per kWh during heavy load hours, $0.06070 $0.0646 per kWh during
medium load hours, and $0.n� $0.0557 per kWh during light load hours.
de
AW
3. Monthly energy charge between €September 1 and Aogost May 31 $0.07250
0.0772 per kWh during heavy load hours, $9 $0.0668 per kWh during
medium load hours and $0.04730 $0.0504 per kWh during light load hours.
4. Heavy load hours are all hours from 6:00:00 a.m. to 1:59:59 p.m. Monday through
Saturday. Medium load hours are all hours from 2:00:00 p.m. to 9:59:59 p.m. Monday
through Saturday. Light load hours are all other hours Monday through Saturday, all
day Sunday, and all day on North American Electric Reliability Corporation specified
holidays. Pacific Prevailing Time applies (Pacific Standard Time or Pacific Daylight
Time, as applicable).
D. Demand response credits. Devices controlled by the City during demand events, providing
the customer has not disabled the controls or opted out of participation, shall receive a
credit as follows:
Water heater load control switch $10.00 credit per month.
2. Smart thermostat or home area network $10.00 credit per month.
3. Water heater load control switch and smart thermostat $10.00 credit per month.
4. Thermal storage system $10.00 credit per month.
13.12.040 Schedule GS-03—General service.
A. Applicability. This schedule applies to all accounts not covered by other rate schedules
with the following types of service:
120/208 or 120/240 volts, single or three phase, service panel of 400 amps or smaller.
2. 240/480 or 277/480 volts, three phase, service panel of 200 amps or smaller.
3. Municipal traffic signal and street lights.
4. Municipal emergency management systems.
5. Cable television system and other communications systems, single phase power
supplies in accordance with Section 10.2 of Ordinance No. 3116.
B. Character of service. Sixty -cycle, alternating current at such phase and voltage as the City
may have available will be furnished under this schedule, applied through a single meter
and one point of delivery.
C. Uniform rate:
Base charge:
Single phase $21.59 $22.90 per month.
b. Three phase $53.75 57.24 per month.
Municipal traffic signal $179.00 $190.64 per month.
d. Municipal street light e'2 $137.28 per month.
Municipal emergency management system $27.29 $28.97 per month.
IPA
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f. City's security camera system $17.50 per month.
2. Monthly energy charge: $0.06 60 $0.0677 per kWh.
3. The base charges for municipal traffic signals and street lights includes maintenance
of existing luminaries and controls by the Public Works and Utilities Department.
4. The municipal emergency management system and City's security cameras base
charge shall apply to systems with a normal operating load of 150 watts or less, which
shall not be required to be metered.
D. Municipal streets lights. The electric utility rates for municipal street lighting shall recover
the cost of providing service. In different areas of the City, the Department shall meter
representative 150 and 200 watt street lights. Each light so metered shall be charged a base
charge. The monthly energy charge shall be determined by multiplying the number of
street light fixtures, times the monthly consumption determined by the metered lights.
13.12.0401 Schedule GS-03—General service time of use rate.
A. Applicability. This schedule applies to all accounts not covered by other rate schedules
with the following types of service:
1. 120/208 or 120/240 volts, single or three phase, service panel of 400 amps or smaller.
2. 240/480 or 277/480 volts, three phase, service panel of 200 amps or smaller.
3. Municipal traffic signal and street lights.
4. Municipal emergency management systems.
5. Cable television system and other communications systems, single phase power
supplies in accordance with Section 10.2 of Ordinance No. 3116.
B. Character of service. Sixty cycle, alternating current at such phase and voltage as the City
may have available will be furnished under this schedule, applied through a single meter
and one point of delivery.
C. Time of use rate:
1. Base charge.
a. Single phase $21.50 $22.90 per month.
b. Three phase $53.75 57.24 per month.
c. Municipal traffic signal $479.09 $190.64 per month.
d. Municipal street light e'�0 $137.28 per month.
e. Municipal emergency management system $27.20 28.97 per month.
f. City's security camera system $17.50 per month.
G-10
2. Monthly energy charge between Septembe June 1 and Au ust 31 $0.99
0.0757 kWh during heavy load hours, $0.0608 $0.0646 per kWh during medium
load hours, and $0.n� $0.0557 per kWh during light load hours.
3. Monthly energy charge between JtmeSeptember 1 and Attpst May 31 $9:-97369
0.0784 per kWh during heavy load hours, $99 $0.0668 per kWh during medium
load hours, and $9-9439 $0.0504 per kWh during light load hours.
4. Heavy load hours are all hours from 6:00:00 a.m. to 1:59:59 p.m., Monday through
Saturday. Medium load hours are all hours from 2:00:00 p.m. to 9:59:59 p.m., Monday
through Saturday. Light load hours are all other hours Monday through Saturday, all
day Sunday, and all day on North American Electric Reliability Corporation specified
holidays. Pacific Prevailing Time applies (Pacific Standard Time or Pacific Daylight
Time, as applicable).
5. The base charges for municipal traffic signals and street lights includes maintenance
of existing luminaries and controls by the Public Works and Utilities Department.
6. The municipal emergency management system and City's security camera system
base charge shall apply to systems with a normal operating load of 150 watts or less,
which shall not be required to be metered.
D. Municipal streets lights. The electric utility rates for municipal street lighting shall recover
the cost of providing service. In different areas of the City, the Department shall meter
representative 150 and 200 watt street lights. Each light so metered shall be charged a base
charge. The monthly energy charge shall be determined by multiplying the number of
street light fixtures, times the monthly consumption determined by the metered lights.
E. Demand response credits. Devices controlled by the City during demand events, providing
the customer has not disabled the controls or opted out of participation, shall receive a
credit as follows:
Water heater load control switch $10.00 credit per month.
2. Smart thermostat or home area network $10.00 credit per month.
3. Water heater load control switch and smart thermostat $10.00 credit per month.
4. Thermal storage system $10.00 credit per month.
13.12.041 Schedule GD-03—General service demand.
A. Applicability. This schedule applies to all not covered by other rate schedules with the
following types of service:
120/208 or 120/240 volts, single or three phase, service panel larger than 400 amps.
2. 240/280 or 277/480 volts, three phase service panel larger than 200 amps.
B. Character of service. Sixty cycle, alternating current at such phase and voltage as the City
may have available will be furnished under this schedule, applied through a single meter
and one point of delivery.
IEII
G-11
C. Uniform rate:
1. Base charge:
a. Single phase $42.95 $45.74 per month.
b. Three phase e'0 $114.38 per month.
2. Monthly energy charge: $0.04270 $0.0455 per kWh.
3. Billing demand:
a. Billing demand for each month shall be based on KW (real power) or KVA
(apparent power).
b. Monthly demand charge: $3.65 $3.89 per kW.
13.12.0411 Schedule GD -03 -General service demand time of use rate.
A. Applicability. This schedule applies to all not covered by other rate schedules with the
following types of service:
1. 120/208 or 120/240 volts, single or three phase, service panel larger than 400 amps.
2. 240/480 or 277/480 volts, three phase service panel larger than 200 amps.
B. Character of service. Sixty cycle, alternating current at such phase and voltage as the City
may have available will be furnished under this schedule, applied through a single meter
and one point of delivery.
C. Time of use rate:
1. Base charge:
a. Single phase $42.95 $45.74 per month.
b. Three phase $19?40 $114.38 per month.
2. Monthly energy charge between Septembe June 1 and Au ust 31 $0.04870
0.0519 per kWh during heavy load hours, $0.04870 $0.0519 per kWh during
medium load hours, and $0.n� $0.0417 per kWh during light load hours.
3. Monthly energy charge between €September 1 and Aogost May 31 $0.05049
0.0537 per kWh during heavy load hours, $0.05040 $0.0537 per kWh during
medium load hours, and $0.n� $0.0378 per kWh during light load hours.
4. Heavy load hours are all hours from 6:00:00 a.m. to 1:59:59 p.m., Monday through
Saturday. Medium load hours are all hours from 2:00:00 p.m. to 9:59:59 p.m., Monday
through Saturday. Light load hours are all other hours Monday through Saturday, all
day Sunday, and all day on North American Electric Reliability Corporation specified
holidays. Pacific Prevailing Time applies (Pacific Standard Time or Pacific Daylight
Time, as applicable).
5. Billing demand:
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G-12
a. Billing demand for each month shall be based on the maximum hour of KVA
(apparent power) during Heavy Load Hours.
b. Monthly demand charge between Septembe June 1 and Au ust 31
3.89 per KVA for 95% of all KVA and e'2 $11.47 per KVA for 5% of all
KVA.
c. Monthly demand charge between €September 1 and est May 31 $4-6-5
3.89 per KVA for 95% of all KVA and $9.50 $10.03 per KVA for 5% of all
KVA.
13.12.042 Schedule NP -03 -Nonprofit tax-deductible.
A. Applicability. This schedule applies to all nonprofit tax-deductible organizations.
B. Character of service. Sixty cycle, alternating current at such phase and voltage as the City
may have available will be furnished under this schedule, applied through a single meter
and one point of delivery.
C. Uniform rate:
1. Base charge:
a. Single phase $21.50 $22.90 per month.
b. Three phase $53.75 J57.24 per month.
2. Monthly energy charge: $0.06898 $0.0734 per kWh.
13.12.0421 Schedule NP -03 -Nonprofit tax -deductible -time of use rate.
A. Applicability. This schedule applies to all nonprofit tax-deductible organizations.
B. Character of service. Sixty cycle, alternating current at such phase and voltage as the City
may have available will be furnished under this schedule, applied through a single meter
and one point of delivery.
C. Time of use rate:
1. Base charge.
a. Single phase $21.50 $22.90 per month.
b. Three phase $53.75 J57.24 per month.
2. Monthly energy charge between Septembe June 1 and Au ust 31 $0.07440
0.0792 per kWh during heavy load hours, $0.06949 $0.0643 per kWh during medium
load hours, and $0.05200 $0.0554 per kWh during light load hours.
3. Monthly energy charge between €September 1 and Aogost May 31 $0.07700
$0.0820 per kWh during heavy load hours, $0.06238 $0.0663 per kWh during medium
load hours, and $0.04700 $0.0501 per kWh during light load hours.
G-13
4. Heavy load hours are all hours from 6:00:00 a.m. to 1:59:59 p.m., Monday through
Saturday. Medium load hours are all hours from 2:00:00 p.m. to 9:59:59 p.m., Monday
through Saturday. Light load hours are all other hours Monday through Saturday, all
day Sunday, and all day on North American Electric Reliability Corporation specified
holidays. Pacific Prevailing Time applies (Pacific Standard Time or Pacific Daylight
Time, as applicable).
D. Demand response credits. Devices controlled by the City during demand events, providing
the customer has not disabled the controls or opted out of participation, shall receive a
credit as follows:
1. Water heater load control switch $10.00 credit per month.
2. Smart thermostat or home area network $10.00 credit per month.
3. Water heater load control switch and smart thermostat $10.00 credit per month.
4. Thermal storage system $10.00 credit per month.
13.12.043 Schedule GD-04—General service demand—Primary metered.
A. Applicability. This schedule applies to all accounts not covered by other rate schedules
with the following types of service:
1. 120/208 or 120/240 volts, single or three phase, service panel larger than 400 amps.
2. 240/480 or 277/480 volts, three phase service panel larger than 200 amps.
3. When electric current is measured at primary voltage and delivery to the customer is at
secondary voltage.
B. Character of service. Sixty cycle, alternating current at such phase and voltage as the City
may have available will be furnished under this schedule, applied through a single meter
and one point of delivery.
C. Uniform rate:
1. Base charge:
a. Single phase $42.95 $45.74 per month.
b. Three phase e'0 $114.38 per month.
2. Billing demand for each month shall be based on KVA (apparent power).
3. Monthly demand charge:
All months: 3.83 per KVA of billing demand.
4. Monthly energy charge: $0.04190 $0.0446 per kWh.
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13.12.044 Schedule GD-04—General service demand primary metered—time of use
rate.
A. Applicability. This schedule applies to all accounts not covered by other rate schedules
with the following types of service:
120/208 or 120/240 volts, single or three phase, service panel larger than 400 amps.
2. 240/480 or 277/480 volts, three phase service panel larger than 200 amps.
3. When electric current is measured at primary voltage and delivery to the customer is at
secondary voltage.
B. Character of service. Sixty cycle, alternating current at such phase and voltage as the City
may have available will be furnished under this schedule, applied through a single meter
and one point of delivery.
C. Time of use rate:
1. Base charge:
a. Single phase $42.95 $45.74 per month.
b. Three phase e'0 $114.38 per month.
2. Monthly energy charge between Septembe June 1 and Au ust 31 $9-94900
0.0511 per kWh during heavy load hours, $0.04800 $0.0511 per kWh during medium
load hours, and $9:-93 869 $0.0411 per kWh during light load hours.
3. Monthly energy charge between JtmeSeptember 1 and Attpst May 31 $0.04960
0.0528 per kWh during heavy load hours, $0.04960 $0.0528 per kWh during medium
load hours, and $0.034 80 $0.0371 per kWh during light load hours.
4. Heavy load hours are all hours from 6:00:00 a.m., to 1:59:59 p.m., Monday through
Saturday. Medium load hours are all hours from 2:00:00 p.m. to 9:59:59 p.m., Monday
through Saturday, Light load hours are all other hours Monday through Saturday, all
day Sunday, and all day on North American Electric Reliability Corporation specified
holidays. Pacific Prevailing Time applies (Pacific Standard Time or Pacific Daylight
Time, as applicable).
5. Billing demand:
a. Billing demand for each month shall be based on the maximum hour of KVA
(apparent power) during Heavy Load Hours.
b. Monthly demand charge between September 1 and May 31 $3.60 $3.83 per KVA
for 95% of all KVA and e'2 $11.47 per KVA for 5% of all KVA.
c. Monthly demand charge between June 1 and August 31 $3.60 $3.83 per KVA for
95% of all KVA and $9.50 $10.03 per KVA for 5% of all KVA.
G-15
13.12.060 Schedule PS-03—Primary service—customer owned.
A. Applicability. This schedule applies to all accounts which own and operate a primary
voltage distribution system.
B. Character of service. Service to be furnished under this schedule is unregulated three
phase, 60 cycle, alternating current at primary voltage, 12.5 KV nominal. Service under
this schedule shall be provided and metered at the point(s) of interconnection of the
distribution facilities of the customer and the City.
C. Uniform rate:
1. Base charge: $ 304.96 per month.
2. Billing demand for each month shall be based on KVA (apparent power).
3. Monthly demand charge:
All months: $44-9 $4.79 per KVA of billing demand.
4. Monthly energy charge:
a. All billings between September 1 and May 31: $0.04298 $0.0457 per kWh.
b. All billings between June 1 and August 31: $9:-92629 $0.0279 per kWh.
13.12.061 Schedule PS-03—Primary service customer owned—time of use rate.
A. Applicability. This schedule applies to all accounts which own and operate a primary
voltage distribution system.
B. Character of service. Service to be furnished under this schedule is unregulated three
phase, sixty cycle, alternating current at primary voltage, 12.5 KV nominal. Service under
this schedule shall be provided and metered at the point(s) of interconnection of the
distribution facilities of the customer and the City.
C. Time of use rate:
1. Base charge: $286.35 $304.96 per month.
2. Monthly energy charge between Septembe June 1 and Au ust 31 $0.04290
0.0457 per kWh during heavy load hours, $0.04290 $0.0457 per kWh during medium
load hours, and $9.3450 $0.0367 per kWh during light load hours.
3. Monthly energy charge between JtmeSeptember 1 and Attpst May 31 $0.04449
0.0473 per kWh during heavy load hours, $0.04449 $0.0473 per kWh during medium
load hours, and $0 50.0332 per kWh during light load hours.
4. Heavy load hours are all hours from 6:00:00 a.m. to 1:59:59 p.m., Monday through
Saturday. Medium load hours are all hours from 2:00:00 p.m. to 9:59:59 p.m., Monday
through Saturday. Light load hours are all other hours Monday through Saturday, all
day Sunday, and all day on North American Electric Reliability Corporation specified
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holidays. Pacific Prevailing Time applies (Pacific Standard Time or Pacific Daylight
Time, as applicable).
5. Billing demand:
a. Billing demand for each month shall be based on the maximum hour of KVA
(apparent power) during Heavy Load Hours.
b. Monthly demand charge between September 1 and May 31 $4.59 $4.79 per KVA
for 95% of all KVA and e'2 $11.47 per KVA for 5% of all KVA.
c. Monthly demand charge between June 1 and August 31 $4.59 $4.79 per KVA for
95% of all KVA and $9.59 $10.03 per KVA for 5% of all KVA.
13.12.065 Schedule PS-04—Primary service—City owned.
A. Applicability. This schedule applies to all accounts where the City owns and operates a
primary voltage distribution system when electric current is measured at primary voltage
and delivery to the customer is at secondary voltage.
B. Character of service. Service to be furnished under this schedule is unregulated three
phase, 60 cycle, alternating current at primary voltage, 12.5 KV nominal.
C. Rates under this schedule do not recover the City's cost of maintenance and repair work on
the load side of the meter. Customer payment to the City in addition to the rates under this
schedule is required for any and all maintenance and repair work performed on City
equipment on the load side of the meter, including but not limited to, repair and/or
replacement of all City owned facilities. These include but are not limited to cables,
terminations, and transformers.
D. Uniform rate:
1. Base charge: $286.35 $304.96 per month.
2. Billing demand for each month shall be based on KVA (apparent power).
3. Monthly demand charge:
All months: $4-59 $4.79 per KVA of billing demand.
4. Monthly energy charge:
a. All billings between September 1 and May 31: $0.04298 $0.0457 per kWh.
b. All billings between June 1 and August 31: $9:-92629 $0.0279 per kWh.
13.12.066 Schedule PS-04—Primary service—City owned—time of use rate.
A. Applicability. This schedule applies to all accounts where the City owns and operates a
primary voltage distribution system when electric current is measured at primary voltage
and delivery to the customer is at secondary voltage.
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B. Character of service. Service to be furnished under this schedule is unregulated three
phase, 60 cycle, alternating current at primary voltage, 12.5 KV nominal.
C. Rates under this schedule do not recover the City's cost of maintenance and repair work on
the load side of the meter. Customer payment to the City in addition to the rates under this
schedule is required for any and all maintenance and repair work performed on City
equipment on the load side of the meter, including but not limited to, repair and/or
replacement of all City owned facilities. These include but are not limited to cables,
terminations, and transformers.
D. Time of use rate:
1. Base Charge: $ 304.96 per month.
2. Monthly Energy Charge between Septembe June 1 and Au ust 31 $0.04290
$0.0457 per kWh during heavy load hours, $0.04299 $0.0457 per kWh during medium
load hours, and $9.3459 $0.0367 per kWh during light load hours.
3. Monthly Energy Charge between 4meSeptember 1 and met May 31 $0.04440
0.0473 per kWh during heavy load hours, $0.04449 $0.0473 per kWh during medium
load hours, and $0.03120 $0.0332 per kWh during light load hours.
4. Heavy load hours are all hours from 6:00:00 a.m. to 1:59:59 p.m., Monday through
Saturday. Medium load hours are all hours from 2:00:00 p.m. to 9:59:59 p.m., Monday
through Saturday. Light load hours are all other hours Monday through Saturday, all
day Sunday, and all day on North American Electric Reliability Corporation specified
holidays. Pacific Prevailing Time applies (Pacific Standard Time or Pacific Daylight
Time, as applicable).
5. Billing Demand:
a. Billing demand for each month shall be based on the maximum hour of KVA
(apparent power) during Heavy Load Hours.
b. Monthly Demand Charge between September 1 and May 31 $4.59 $4.79 per
KVA for 95% of all KVA and e'er 11.44 per KVA for 5% of all KVA.
c. Monthly Demand Charge between June 1 and August 31 $4-59 $4.79 per KVA
for 95% of all KVA and $9-59 $10.03 per KVA for 5% of all KVA.
13.12.072 Schedule L-03—Lighting.
A. Applicability. This schedule applies to all approved unmetered yard and area lights.
B. Installation. Yard or area lights are available upon request. Upon approval by the Public
Works and Utilities Department, lights will be installed only on existing utility -owned
poles for the use and convenience of customers. A one-year contract for service will be
required before the light will be installed. Customer ownership of lighting is limited to
existing lights only.
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C. Maintenance. The Public Works and Utilities Department retains ownership of the area
lighting; maintenance of City owned lights shall be the responsibility of the Public Works
and Utilities Department, maintenance of customer owned lights shall be the responsibility
of the customer.
D. Rate.
1. Lighting which remains in Public Works and Utilities Department ownership:
a. 100 watts or less: $9.69 $10.25 per month.
b. More than 100 watts, but 150 watts or less: e'9 $14.80 per month.
c. More than 150 watts, but 200 watts or less: e'er 16.45 per month.
d. More than 200 watts: $47.90 $19.10 per month.
2. Lighting which remains in customer ownership (existing lights only):
a. 100 watts or less: $7.20 $8.20 per month.
b. More than 100 watts, but 150 watts or less: $7-.9-� $11.85 per month.
c. More than 150 watts, but 200 watts or less: $&,8-0 $13.15 per month.
d. More than 200 watts: e'2 $15.25 per month.
13.12.073 Schedule MW-03—Municipal water pumping.
A. Applicability. This schedule applies to municipal water pumping facilities where the
connected load is greater than 500 KVA.
B. Restrictions. Timers approved by the Public Works and Utilities Department shall be
installed to prevent pumping during restricted hours as determined by the Public Works
and Utilities Department.
C. Character of service. Service to be furnished under this schedule is three phase, 60 cycle,
alternating current at such phase and voltage as the City may have available will be
furnished under this schedule, applied through a single meter and one point of delivery.
D. Rate:
1. Basic charge: $286.35 $304.96 per month.
2. Billing demand for the month shall be based on KVA (apparent power) in lieu of
power factor adjustments.
3. Monthly demand charge:
a. No charge for demand occurring during the hours of 2:00 p.m. through 6:00 a.m.,
Monday through Saturday, and all hours Sunday, and other hours as approved by
the Public Works and Utilities Director.
b. All other hours:
All months: $3-W $4.05 per KVA
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4. Monthly energy charge.
All billings between September 1 and May 31: $0 $0.0747 per kWh during
heavy load hours and $9:-93369 $0.0358 per kWh during light load hours.
b. All billings between June 1 and August 31:$0.04160$0.0443 per kWh during
heavy load hours and $0.n� $0.0234 per kWh during light load hours.
Heavy load hours shall include all hours from 6:00 a.m. to 10:00 p.m., Monday
through Saturday, light load hours shall include all other hours.
13.12.075 Schedule MW-03—Municipal water pumping—time of use rate.
A. Applicability. This schedule applies to municipal water pumping facilities where the
connected load is greater than 500 KVA.
B. Restrictions. Timers approved by the Public Works and Utilities Department shall be
installed to prevent pumping during restricted hours as determined by the Public Works
and Utilities Department.
C. Character ofservice. Service to be furnished under this schedule is three phase, sixty cycle,
alternating current at such phase and voltage as the City may have available will be
furnished under this schedule, applied through a single meter and one point of delivery.
D. Time of use rate:
1. Basic charge: $ 304.96 per month.
2. Monthly energy charge between Septembe June 1 and Au ust 31 $0.06749
0.0718 per kWh during heavy load hours, $0.0 40 $0.0718 per kWh during medium
load hours, and $9:-93369 $0.0358 per kWh during light load hours.
3. Monthly energy charge between JtmeSeptember 1 and Attpst May 31 $0.06960
0.0741 per kWh during heavy load hours, $90 $0.0741 per kWh during medium
load hours, and $0.03030 $0.0323 per kWh during light load hours.
4. Heavy load hours are all hours from 6:00:00 a.m. to 1:59:59 p.m., Monday through
Saturday. Medium load hours are all hours from 2:00:00 p.m. to 9:59:59 p.m., Monday
through Saturday. Light load hours are all other hours Monday through Saturday, all
day Sunday and all day on North American Electric Reliability Corporation specified
holidays. Pacific Prevailing Time applies (Pacific Standard Time or Pacific Daylight
Time, as applicable).
5. Billing demand:
a. Billing demand for each month shall be based on the maximum hour of KVA
(apparent power) during Heavy Load Hours.
b. Monthly demand charge between September 1 and May 31 $3.90 $4.05 per KVA
for 95% of all KVA and e'2 $11.47 per kW for 5% of all KVA.
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c. Monthly demand charge between June 1 and August 31 P AO $4.05 per KVA for
95% of all KVA and $9.50 $10.03 per KVA for 5% of all KVA.
Section 2. Ordinance Nos. 2181, 2673, and 2914 as amended, and Title 13, Chapter
13.44 is amended to read as follows:
13.44.010 Monthly residential flat rate.
The monthly residential flat rate for each service shall be $76.45. $80.65. The flat rate shall be
charged to each single family residence served by a separate meter and to each residence served
by a common meter. If requested by a customer served by a separate meter, the customer may
be transferred to the metered rate specified in section 13.44.020, provided that first an
amendment to any existing easement that specifies a flat rate is granted by the easement
property owner and approved by the Public Works and Utilities Director.
13.44.020 Monthly residential metered rate—within City.
A. The following monthly customer charges are applicable to water service to single family
residences within the corporate limits of the City of Port Angeles. For the purposes of this
section, "single family residences" are defined as structures designed for occupancy by a
single family only, containing a complete kitchen unit. Structures which are not "single
family residences" include, but are not limited to, duplexes, fourplexes, apartments, and
rooming houses. The charge is based upon size of the service line, and not size of the meter,
except as specified below for the 5/8 -inch and 3/4 inch meters. The customer charges are as
follows:
Service Size
Customer Charge
Per Month On Bills:
with 5/8 -inch meter service
$26.75 J28.22
with 3/4 -inch meter
29.05 SM.65
1 -inch service
332.49 $34.18
11/2 -inch service
60.00 J63.30
2 -inch service
93.85 $99.01
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B. Metered consumption for up to 1,000 cubic feet shall be $2.09 $2.19 for each 100 cubic
feet consumed.
C. Additional consumption up to 1,500 cubic feet shall be $2.663 $2.77 for each 100 cubic feet
consumed.
D. Additional consumption beyond 1,500 cubic feet shall be $3.17 $3.34 for each 100 cubic
feet consumed.
13.44.025 Commercial and all other monthly metered rates.
A. The following monthly customer charges are applicable to commercial and all other water
services other than those provided
for under sections 13.44.010 through 13.44.040 of this
chapter, within the corporate
limits of the City of Port Angeles. Except as specified below
for 5/8 -inch and 3/4 -inch meters the customer charge is based upon size of the service line,
and not the size of the meter.
The customer charges are as follows:
Service Size
Customer Charge
Per Month On Bills:
with 5/8 -inch meter service
$37.98 LA98
with 3/4 -inch meter
40.49 42.62
1 -inch service
449 47.05
11/2 -inch service
78.55 82.87
2 -inch service
119.55 JEZ6.13
3 -inch service
214.59 J226.30
4 -inch service
350.60 J369.88
6 -inch service
690.60 J728.58
8 -inch or 10 -inch service
1,098.45 1 158.86
B. Metered consumption shall be $4-44 $1.84 for each 100 cubic feet consumed.
13.44.030 Monthly industrial metered rate—Within City.
A. For the purposes of this section, "industrial customers" are defined as customers whose
average monthly potable water consumption is in excess of 350,000 cubic feet per month,
where such average is computed by dividing total annual month period by 12; provided,
that this rate shall not apply to public wholesale customers of the City, whose rate shall be
established by contract as set forth in PANIC 13.44.060
B. Metered consumption shall be" $1.67 for each 100 cubic feet consumed.
13.44.040 Rate for user outside City limits.
5&1
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All water service furnished to a user outside the City limits shall be charged at the rate of 150
percent of the schedule for rates and charges as set forth herein or as amended. This section
shall not apply to the resale rate and wholesale contract sales.
13.44.050 Irrigation rate.
The following monthly customer charges are applicable to agriculture and residential and
commercial landscaping irrigation service within the corporate limits of the City of Port
Angeles. For the purposes of this section, the irrigation rate is available for separately metered
services used exclusively for agricultural and irrigation purposes. The charge is based upon size
of the service line, and not size of the meter, except as specified below for the 5/8 -inch and
3/4 -inch meters. The customer charges are as follows:
Service Size
Customer Charge
Per Month On Bills:
with 5/8 -inch meter service
$32-60 J34.39
with 3/4 -inch meter
35.4 37.40
1 -inch service
38-40 40.51
11/2 -inch service
67.60 71.32
2 -inch service
102.95 StQ8.61
3 -inch service
1 4� 194.91
4 -inch service
301.98 ill8.50
Metered consumption shall be $4.86 $1.96 for each 100 cubic feet consumed.
13.44.055 Resale rate.
In circumstances under which the Director determines pursuant to PAMC 13.32.020.F. that it is
appropriate to allow a customer to furnish City water to a subsequent purchaser for the purpose
of resale or transfer of the water outside of Port Angeles, the rates and conditions for such water
shall be as follows:
A. The regular monthly metered rate for the water service at which the water is obtained
shall continue to apply.
B. A surcharge shall be paid for water consumption in excess of 100,000 gallons at the
rate of $.00X75 $0.0040 per gallon. This surcharge reflects the commodity value of
water for resale or transfer as well as the fact that such irregular purchases of City
water are not required to pay service connection or latecomer system development
charges as do other new customers of the water utility and the fact that single, large
purchases of water can have a negative impact on the City's water utility and source of
supply.
S[.
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C. Said surcharge may be used for special water utility purposes such as water system or
water quality improvement projects.
D. Any fees charged by the customer to the subsequent purchaser shall be subject to the
approval of the Director.
E. The purchaser shall be required to execute a hold harmless agreement, acknowledging
that the City makes no representations as to the quality of the water and indemnifying
the City and its officials and employees against any claims, lawsuits, or damages that
may result directly or indirectly from the purchase of water from the City of Port
Angeles.
13.44.090 Service charge.
Whenever the Department responds to a request outside of regular working hours for assistance
to investigate a deficiency in water service to any premises and it is determined that the
deficiency is the result of improper operation or maintenance of the customer's plumbing, a
charge will be made to defray a portion of the cost of responding to the request in the amount of
x.00 225.00.
Section 3. Ordinance Nos. 3243 and 3302 as amended, and Title 13, Chapter 13.54 is
amended to read as follows:
13.54.040 Solid waste rates collections.
The rates for solid waste services shall be in accordance with sections 13.54.050 through
13.54.120 and include all applicable taxes. The rates for solid waste services in Schedules R-01
through R-04 and C-01 through C-04 shall apply to each person that receives solid waste
services.
13.54.045 Rate class assignment.
The Director of Public Works and Utilities, or his designee, shall assign each customer to a
solid waste rate class that most appropriately reflects the service provided to that customer.
13.54.050 Schedule R-01—Residential weekly service.
A. The rate shall be $30.6r5 $32.17 per month for one collection of a 90 -gallon refuse
container per week. The rate per month for each additional refuse container shall be $30.6S5
32.17. Upon request, a refuse container collection in addition to the weekly collection
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may be made and a utility service fee shall be charged per occurrence in accordance with
PANIC 3.70.010.13.3. If a person does not request every -other -week service in accordance
with PANIC 13.54.060.A. the rate specified within this section shall apply.
B. Upon request a 96 -gallon recycling container may be provided and shall be collected every
other week. The recycling container and collection of the recycling container shall be
provided at no additional charge.
C. A utility service fee in accordance with PANIC 3.70.010.13.4. shall be charged per
container each time the same person at the same service location (1) changes from
Schedule R-01 - Residential Weekly Service to Schedule R-02 - Residential
Every -Other -Week Service, or (2) requests a recycling container where the recycling
service has been voluntarily discontinued or terminated in accordance with 13.54.150.H.
D. A utility service fee shall not be charged to resume recycling service if the same person at
the same service location voluntarily terminates water, wastewater, garbage collection, and
recycling services providing that electric service is maintained.
13.54.060 Schedule R-02—Residential every other week service.
A. Upon request the rate shall be e'9 $20.35 per month for one collection of a 90 -gallon
refuse container. The rate per month for each additional refuse container shall be e'er
20.35.
B. A refuse container set out in accordance with the scheduled date and time for weekly
service shall not be collected. Upon request, a refuse container collection in addition to the
every other week collection may be made and a utility service fee shall be charged per
occurrence in accordance with PANIC 3.70.010.13.3.
C. Upon request a 96 -gallon recycling container may be provided and shall be collected every
other week. The recycling container and collection of the recycling container shall be
provided at no additional charge.
D. A utility service fee in accordance with PANIC 3.70.010.13.4 shall be charged per container
each time the same person at the same service location (1) changes from Schedule R-02 -
Residential Every Other Week Service to Schedule R-01- Residential Weekly Service, or
(2) requests a recycling container where the recycling service has been voluntarily
discontinued or terminated in accordance with 13.54.150.1-1; provided, however, this
paragraph shall not apply to any changes or requests made during the two weeks beginning
six weeks prior to the effective date of any amendments to the rates under Schedule R-01 or
Schedule R-02.
E. A utility service fee shall not be charged to resume recycling service if the same person at
the same service location voluntarily terminates water, wastewater, garbage collection, and
recycling services providing that electric service is maintained.
F. Under no circumstances shall the rate for any single dwelling or multiple dwelling be less
than the rate specified in this Section, except as allowed by PANIC 13.20
SE:1I
G - 25
13.54.070 Schedule R-03—Residential yard waste service.
A. Upon request the rate shall be $?49 $8.40 per month per 96 -gallon yard waste container
for one collection of yard waste every other week during the months of March through
November and once per month during the months of December through February. The rate
per month for each additional yard waste container shall be $7.40. $S.40.
B. A utility service fee in accordance with PAMC 3.70.010.B.4. shall be charged each time
the same customer at the same service location requests the yard waste service where the
yard waste service has been terminated. A utility service fee in accordance with PAMC
3.70.010.B.4. shall be charged for each additional yard waste container if the additional
container is discontinued by the same customer at the same service location within a period
of 120 days.
C. A utility service fee shall not be charged to resume yard waste service if the same person at
the same service location voluntarily terminates water, wastewater, garbage collection, and
yard waste services providing that electric service is maintained.
13.54.080 Schedule R-04—Residential temporary service.
Upon request a 90 -gallon or 300 -gallon temporary refuse container will be provided and the
utility service fee to deliver each container shall be in accordance with PAMC 3.70.010.B.4.
The utility service fee for each collection of a 90 -gallon refuse container shall be $7.10 7.50.
The utility service fee for each collection of a 300 -gallon refuse container shall be $20.70
21.85. Requests to deliver, remove and collect a temporary refuse container shall be made at
least 24 hours in advance.
13.54.090 Schedule C-01—Commercial 90 -gallon service.
A. The rate shall be $22-60 $26.89 per month for one collection of a 90 -gallon refuse
container per week and semi-weekly collection of a cardboard recycling container. The
rate per month for each additional refuse container and for each additional weekly
collection of a refuse container shall be $22.60 $26.89. The rate shall be reduced by 4.6
percent for the federal government, its agencies and instrumentalities.
B. Under no circumstances shall the rate for any commercial building be less than the rate
specified in this section.
13.54.095 Schedule I-01—Industrial 90 -gallon service.
A. The rate shall be $20.60 $21.75 per month for one collection of a 90 -gallon refuse
container per week and semi-weekly collection of a cardboard recycling container. The
rate per month for each additional refuse container and for each additional weekly
collection of a refuse container shall be $20.60. $21.75 The rate shall be reduced by 4.6
percent for the federal government, its agencies and instrumentalities.
SLea
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B. Under no circumstances shall the rate for any industrial facility be less than the rate
specified in this section.
13.54.100 Schedule C-02—Commercial 300 -gallon service.
A. The rate shall be $78.15 $81.51 per month for one collection of a 300 -gallon refuse
container per week and semi-weekly collection of a cardboard recycling container. The
rate per month for each additional refuse container and for each additional weekly
collection of a refuse container shall be $78.15 $81.51. The rate shall be reduced by 4.6
percent for the federal government, its agencies and instrumentalities.
B. Where approved by the Director, a 300 -gallon refuse container may be shared by up to five
persons. The Director shall determine the rate charged to each person that shares the use of
a 300 -gallon refuse container based on each person's waste volume and/or weight and
Schedule C -02 -Commercial 300 -Gallon Service. Under no circumstances shall the rate for
any person that shares a 300 -gallon refuse container be less than Schedule C-01 -
Commercial 90 - Gallon Service. The rate shall be reduced by 4.6 percent for the federal
government, its agencies and instrumentalities.
C. Where a restricted use container is required by the Director, the Director shall determine
the rate charged to each person that is assigned a restricted refuse container based on each
commercial dwelling's waste volume and/or weight and Schedule C -02 -Commercial
300 -Gallon Service. Under no circumstances shall the rate for any person that is assigned a
restricted refuse container be less than Schedule C-01 -Commercial 90 -Gallon Service.
The rate shall be reduced by 4.6 percent for the federal government, its agencies and
instrumentalities.
13.54.105 Schedule I-02—Industrial 300 -gallon service.
A. The rate shall be $71.05 $75.05 per month for one collection of a 300 -gallon refuse
container per week and semi-weekly collection of a cardboard recycling container. The
rate per month for each additional refuse container and for each additional weekly
collection of a refuse container shall be $71-05 $75.05. The rate shall be reduced by 4.6
percent for the federal government, its agencies and instrumentalities.
B. Where a restricted use container is required by the Director, the Director shall determine
the rate charged to each person that is assigned a restricted refuse container based on each
industrial facility's waste volume and/or weight and Schedule I -02 -Industrial 300 -Gallon
Service. Under no circumstances shall the rate for any person that is assigned a restricted
refuse container be less than Schedule I-01 -Industrial 90 -Gallon Service. The rate shall be
reduced by 4.6 percent for the federal government, its agencies and instrumentalities.
13.54.110 Schedule C-03—Commercial recycling service.
When the commercial recycling service is requested in addition to semi-weekly collection of
cardboard, the rate shall be e'er 13.80 per month for one collection of a recycling container
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per week for each location within the City limits of Port Angeles. The rate per month for each
additional recycling container and each additional weekly collection of a recycling container
shall be e'0W.80.
13.54.120 Schedule C-04—Commercial temporary service.
When a 90 -gallon or 300 -gallon temporary refuse container is requested, the utility service fee
to deliver each container shall be in accordance with PANIC 3.70.010.B.4. The utility service
fee for each collection of a 90 -gallon refuse container shall be $6-00. $6.35. The utility service
fee for each collection of a 300 -gallon refuse container shall be $20.70. $21.85. Requests to
deliver, remove and collect a temporary refuse container shall be made at least 24 hours in
advance.
13.54.125 Schedule I-03—Industrial temporary service.
When a 90 -gallon or 300 -gallon temporary refuse container is requested, the utility service fee
to deliver each container shall be in accordance with PANIC 3.70.010.B.4. The utility service
fee for each collection of a 90 -gallon refuse container shall be $5.40- $5.70 The utility service
fee for each collection of a 300 -gallon refuse container shall be $18.80- $19.85 Requests to
deliver, remove and collect a temporary refuse container shall be made at least 24 hours in
advance.
13.54.150 Recycling, yard waste, and cardboard recycling requirements.
A. Single dwellings and multiple dwellings up to four units may receive the residential
recycling service and residential yard waste service. Commercial buildings and industrial
facilities receiving solid waste collection services in accordance with sections 13.54.090
through 13.54.120 PANIC may receive the commercial cardboard recycling service at no
additional charge. The rate per person for semi-weekly collection of a cardboard recycling
container for a commercial building or industrial facility that does not receive solid waste
collection service shall be $499 $15.84 per month. The Port Angeles School District, and
other commercial buildings when approved by the Director, may participate in the
commercial recycling service for their facilities located within the City limits of Port
Angeles.
B. Persons participating in the residential recycling service shall deposit all recyclable
materials into contractor -provided recycling containers in lieu of depositing recyclable
materials into City -provided refuse containers. Green, brown and clear recyclable glass
bottles and jars shall not be deposited into a recycling container and may be deposited into
a recycling drop-off facility as provided for in Chapter 13.57 PANIC. Persons participating
in the commercial cardboard recycling service shall deposit all old corrugated cardboard
into contractor -provided cardboard recycling containers in lieu of depositing old
corrugated cardboard into City -provided refuse containers.
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C. Recycling containers shall be placed at the location and time designated by the City for
collection and shall be removed from that location within 24 hours after their collection.
D. All recyclable materials deposited into a contractor -provided recycling container or
cardboard recycling container are the property of the contractor. No unauthorized person
shall scavenge, separate, collect, carry off, or dispose of, such materials unless authorized
to do so by written permit of the Director. Beginning July 1, 2006, recyclable materials
placed outside the recycling container shall not be collected.
E. Yard waste containers shall be placed at the location and time designated by the City for
collection and shall be removed from that location within 24 hours after their collection.
The yard waste service excludes the collection of food waste, metals, plastics, and
synthetic fibers, construction and demolition debris, stumps, rocks, concrete, sod, dirt, and
any wood, trees or tree limbs over four inches in diameter and/or exceeding four feet in
length. Plastic bags shall not be used or deposited into yard waste containers. Beginning
July 1, 2006, excluding trees from the December holidays placed outside the yard waste
container during the month of January, yard waste placed outside the yard waste container
shall not be collected.
F. A person that has been advised by the City on two or more occasions of the presence of
wastes within a recycling container that are not recyclable materials will have the curbside
recycling service terminated and the contractor may retrieve the recycling container.
G. A person that has been advised by the City on two or more occasions of the presence of
wastes within a yard waste container that are not yard waste will have the yard waste
service terminated and the contractor may retrieve the yard waste container.
H. A person will have the curbside recycling service terminated and the contractor may
retrieve the recycling container after the Director has notified a person by regular mail that
they have not set out a recycling container for two or more consecutive months during a six
month period, and a recycling container is not set out by a person for pick up for two or
more consecutive months during the subsequent six month period.
L A person that has been advised by the City on two or more occasions of the presence of
wastes within a cardboard recycling container that are not old corrugated cardboard will
have the curbside cardboard recycling service terminated and the contractor may retrieve
the cardboard recycling container.
Section 4. Ordinance No. 3243 as amended, and Title 13, Chapter 13.57 is amended to read
as follows:
13.57.020 Rates.
The following rates include all applicable taxes except as noted and shall be charged at the solid
waste processing facility:
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A. All collection entities shall be charged and pay the following rates at the transfer
station:
1. Collection entities that provide the City an exemption certificate in accordance
with WAC 458-20-250(7) and City of Port Angeles accounts shall be charged
e'er $139.13 per ton for municipal solid waste. This rate does not include the
Washington State solid waste collection tax.
2. Collection entities that provide the City an exemption certificate in accordance
with WAC 458-20-250(7) and City of Port Angeles accounts shall be charged
$27.70 $29.09 per ton for clean yard waste. This rate does not include the
Washington State solid waste collection tax. The transfer station attendant shall
determine whether each load qualifies as clean yard waste eligible for this rate.
Yard waste that is not eligible for this rate shall be deemed municipal solid waste
for determining rates.
3. $50.85 $74.06 per ton for wastewater treatment plant biosolids
4. The City shall pay the collection entity charges for municipal solid waste received
at the transfer station from the contractor for the Blue Mountain drop box
operation under the service agreement. The City shall pay the collection entity
charges for yard waste received at the transfer station from the contractor for
curbside collection of yard waste under the service agreement.
5. Collection entities that do not provide the City an exemption certificate in
accordance with WAC 458-20-250(7) shall be deemed self -hauler for purposes of
determining rates.
B. All self -haulers shall be charged and shall pay the following rates at the transfer station
(except as set forth herein):
1. e'9 $170.11 per ton for municipal solid waste with a $10.00 minimum fee.
2. $44.95 $47.20 per ton for clean yard waste, with a $5.00 minimum fee. The
transfer station attendant shall determine whether each load qualifies as clean
yard waste eligible for this rate. Yard waste that is not eligible for this rate shall be
deemed municipal solid waste for determining rates.
3. In addition to the fees established by subsections 1. and 2. of this section, a
self -hauler that delivers an unsecured load to the transfer station shall be charged
a $10.00 fee.
4. There will be no fee charged for recyclable materials deposited into the recycling
drop-off facility. There will be no fee charged for acceptable household hazardous
waste received at the transfer station.
5. There will be no fee charged for acceptable moderate -risk waste received at the
moderate -risk waste facility from residents covered under the interlocal
agreement. Commercially exempt small quantity generators shall not deposit
moderate -risk waste at the moderate -risk waste facility.
9�c11
G -30
The environmental fee per unit shall be in addition to the rate per ton for metals
and white goods.
8. In lieu of requiring multiple scale house transactions for loads with mixed
municipal solid waste, the Director may establish weight reductions for
recyclable materials, metals, acceptable household hazardous waste, and
acceptable moderate -risk waste. Under no circumstances shall a weight reduction
result in a reduction of the minimum fee. The weight reductions approved by the
Director shall be issued at the scale house.
C. The self -hauler rate 13.57.020.B.1. may be waived or reduced by up to 50 percent
subject to the following requirements:
1. The person requesting a waiver or reduction submits a written application to the
Director at least 30 days before disposal of refuse at the transfer station. The
Director shall accept or deny the application before refuse is disposed at the
transfer station.
2. A waiver may be available for disposal of refuse which is collected as part of a
beautification or cleanup program, such as the annual transfer station benefit
dump day, Clallam County chain gang, and Washington State Department of
Transportation Adopt a Highway program, which must dispose of litter.
3. A reduction may be available for disposal of refuse, which is collected as part of
the annual City of Sequim benefit dump day.
4. A reduction may be available to charitable, nonprofit organizations, such as the
Salvation Army, St. Vincent DePaul, and Serenity House, the primary purpose of
which is provide necessary support for the poor or infirm and which must dispose
of unusable donated items.
yze
G-31
5. Pursuant to Chapter 35.83 RCW, a reduction may be applied to the Housing
Authority of Clallam County for self -haul of materials left by tenants who vacate
housing authority premises and for disposal of demolition debris.
6. All waivers or reductions approved by the Director shall be valid for 30 days and
shall be limited to projects that further the public health, safety, or welfare,
enhances the environment, or is otherwise in the public interest for parties of the
interlocal agreement.
7. In order for the waiver or reduction to be valid, applications approved by the
Director shall be presented to the scale house attendant at the time of disposal.
D. All self -haulers shall be charged and shall pay the following rates per ton at the Blue
Mountain drop -box:
1. $237.40 per ton for municipal solid waste with a $5.00 minimum charge.
2. Recyclable materials deposited into the recycling drop-off facility will not be
charged a fee. Acceptable household hazardous waste will not be charged a fee.
3. The self -hauler rate shall be reduced by 4.6 percent for the federal government, its
agencies and instrumentalities.
E. The Director shall have authority to enter into contracts with rates other than specified
in this chapter, provided that such rates cover the cost of providing the service, the
contract provides a benefit to the City not otherwise obtained, the City Manager,
Mayor and Council members of the Utility Advisory Committee are notified, and that
such contracts have a term of no more than 90 days before formal adoption by the City
Council.
F. The sales price per purchase for Class A Compost at the transfer station shall be
Category Quantity
Cubic Yards Price
Per Cubic Yard
Any Customer 13
$20.00
Any Customer 4-49
$17.00
Any Customer 5099
$16.00
Any Customer 100-299
$15.00
Any Customer 300 or more
$14.00
Schools, Non-profit, or Government Agencies four or more
$15.00
Washington State sales tax will be added to the prices listed above. The Director shall
have authority to establish a different sales price for Class A Compost in response to
then existing operating conditions; provided that such price recovers the cost of
providing the compost; the price provides a benefit to the City not otherwise obtained;
the City Manager, Mayor and Council members of the Utility Advisory Committee are
-25-
G - 32
notified; and that the different price expires 90 days after adoption by the Director,
unless it is formally ratified by the City Council, in which event the price shall remain
in effect to the end of the calendar year.
Section 5. Ordinance No 2394 as amended, and Title 13, Chapter 13.65 is amended to read
as follows:
13.65.010 Single residential unit monthly rate.
A. Each residential unit and each living unit connected to the City wastewater collection,
treatment, and disposal system shall be charged a monthly customer charge during months
in which water is consumed, except when exempt by 13.61.090 PAMC. This section shall
not apply to a residential connection to the City water system for agricultural and irrigation
purposes in accordance with 13.44.050 PAMC.
B. The rate for customers whose monthly water consumption equals or exceeds 430 cubic
feet, and for customers in the unincorporated EUGA shall be $64.40 J66.80.
C. The rate for customers whose monthly water consumption falls below 430 cubic feet shall
be $$730 61.95.
13.65.020 Commercial and industrial rate.
Each commercial and industrial wastewater customer connected to the City wastewater
collection, treatment, and disposal system, including commercial and industrial wastewater
customers in the unincorporated EUGA, except when exempt by 13.61.090 PAMC, shall be
charged e'er 17.67 per month plus $4.90 $5.56 per 100 cubic feet for the amount of metered
water consumed by the user in the billing period. This section shall not apply to a commercial
connection to the City water system for agricultural and irrigation purposes in accordance with
13.44.050 PAMC.
13.65.030 Commercial and industrial equivalent plumbing fixture rate.
A commercial and industrial wastewater customer, at its option, may apply in writing to the
Department of Public Works and Utilities to have their wastewater charges calculated at $5-30
6.14 times the total number of equivalent plumbing fixtures.
The total number of equivalent plumbing fixtures shall be calculated, based upon the following
table, which is hereby adopted from the United States of America Standards Institute National
Plumbing Code, USASI, A40.8-1955:
9002
G - 33
EQUIVALENT PLUMBING FIXTURE UNITS
FIXTURE TYPE
EQUIVALENT
PLUMBING
FIXTURE
UNITS
One bathroom group consisting of tank -operated water closet, lavatory, and
6
bathtub or shower stall
Bathtub (with or without overhead shower)
2
Bidet
3
Combination sink -and -tray
3
Combination sink -and -tray with food -disposal unit
4
Dental unit or cuspidor
1
Dental lavatory
1
Drinking fountain
1/2
Dishwasher, domestic
2
Floor drains
1
Kitchen sink, domestic
2
Kitchen sink, domestic, with food waste grinder
3
Lavatory
1
Lavatory
2
Lavatory, barber, beauty parlor
2
Lavatory, surgeon's
2
Laundry tray (1 or 2 compartments)
2
Shower stall, domestic
2
Showers (group) per head
3
Sinks
Surgeon's
3
Flushing rim (with valve)
8
Service (trap standard)
3
Service (P trap)
2
9XA
G - 34
Pot, scullery, etc.
fixture units as follows:
4
Urinal, pedestal, syphon jet, blowout
8
Urinal, wall lip
4
Urinal stall, washout
4
Urinal trough (each 2 -ft. section)
2
Wash sink (circular or multiple) each set of faucets
2
Water closet, tank -operated
4
Water closet, valve -operated
8
In addition to the above units, the following fixture types shall be assigned equivalent plumbing
fixture units as follows:
FIXTURE TYPE
.w
EQUIVALENT
PLUMBING
FIXTURE UNITS
400 -lb. commercial washer
..
89.6
200-1b. commercial washer
44.8
50 -lb. commercial washer
11.2
35 -lb. commercial washer
7.8
25 -lb. commercial washer
5.6
18 lbs and under commercial washer
4.0
Section 6 - 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.
91:11
G - 35
Section 7 - Severability. If any provisions of this Ordinance, or its application to
any person or circumstances, are held invalid, the remainder of the Ordinance, or application of
the provisions of the Ordinance to other persons or circumstances, is not affected.
Section 8 -Effective Date. This Ordinance, being an exercise of a power
specifically delegated to the City legislative body, is not subject to referendum. This
ordinance shall take effect on January , 2014 after passage and publication of an approved
summary thereof consisting of the title.
PASSED by the City Council of the City of Port Angeles at a regular meeting of said
Council held on the day of , 2013.
ATTEST:
MAYOR, CHERIE KIDD
APPROVED AS TO FORM:
Janessa Hurd, City Clerk
William E. Bloor, City Attorney
PUBLISHED: 201
By Summary
H:Aa ORDINANCES&RESOLUTIONS\ORDINANCES.2013\15 - CHAPTER
13.Utility Rates. 10.03.13.docx
91'11
G - 36
Utility Rate Ordinance Amendments
City Council
5 November 2013
Philip D. Lusk
Deputy Director of Power and Telecommunication Systems
Proposed Agenda
1. Review Proposed Rate Ordinance Amendments
2. City Council and Public Comments
3. Minor Ordinance Modification
4. Recommendations
11/5/2013
1
Notes:
Rote adjustments may occur in 2015 and 2016
Rates shown exclude utility tax: no utility tax changes proposed
Solid Waste Collection - Includes EOW pickup and yard waste
Water- Residential 5/8" meterwith 450cf per month
Wastewater - Residential > 430cf per month
Electric - Residential with 1,300 kWh per month
Public Hearing Councilmember Question
m Solid Waste Collection Utility (Slide 16)
• What if the service change conversion rate between
Residential Weekly to Every Other Week is much
higher than the projected 2.0% per year?
• Can increases be reduced even more upfront, are the
sufficient amount of reserve?
11/5/2013
2
Collection Considerations/l
Reserve used to keep rafes down
$725,000 201 4-201 6
Balance still alcove target
Every 1.0% rafe irnpacf = $33,000
IN Weekly service change
2% reduction in residenfial weekly service
2% increase in every ofher week service
01."CS C FZOUN Rape 16
Public Hearing Councilmember Question
■ Solid Waste Collection Utility (Slide 16)
• What if the service change conversion rate between
Residential Weekly to Every Other Week is much
higher than the projected 2.0% per year?
- Slightly higher upfront drop in revenue.
• Can increases be reduced even more upfront, are the
sufficient amount of reserve?
- A policy decision could be made to use more reserves upfront,
but higher increases would be required in the future once
available reserves are spent.
11/5/2013
3
Public Hearing Councilmember Question
■ Water Utility (Slide 18)
• Where do the water treatment costs fall into the
analysis?
Water Revenue Requirement Summary
I s.zs�
$7,00.000 ,---------........_._... ........
5.50% 5.25%
--
i
1013 2014 2015 2016 7017 7019 2019
Cash Operating &penses A;in Existing Debt Service
I rrRate FundodSystem Relnvestrnent --Toto) Ex"Ung Revenue
---Total Revenue After Rate hicreuse
• Currently revenue does not cover expenses
® Expenses have increased faster than revenues
• Phasing in system reinvestment
>res
P9g6 18
11/5/2013
4
Public Hearing Councilmember Question
■ Water Utility (Slide 18)
Where do the treatment costs fall into the analysis?
- In the Cash Operating Expenses component of the bar.
Public Hearing Councilmember Question
■ Water Utility (Slide 18)
• What were the 2008 COSA study results?
11/5/2013
A
11/5/2013
Class
Current
Revenue
%
COSA
Revenue
%
Change
Single Family
3,110,072
67.73%
3,351,399
67.279%
241,327
7.76%
Commercial
1,304,929
28.42%
1,416,971
28.44%
112,042
8.59%
Irrigation
118,442
2.58%
135,532
2.72%
17,090
14.43%
Industrial
56,219
1.27%
78,051
1.57%
19,832
34.06%
Total
4,591,662
100.00%
4,981,953
100.00%
390,291
8.54%
Public Hearing Councilmember Comments
■ Have other utilities incorporated capitalization into
their rates?
• Yes, but depends on individual utility
■ Median household income of PA is low, was an
affordability analysis performed?
• No affordability analysis was performed.
• Could add to the 2014 Scope of Work if desired.
■ The General Fund should set money aside for low
income contributions.
• Policy decision.
Other Councilmember Comments
Partially implement Electric Utility COSA findings,
and keep the Non Profit rate class less than the
average during the COSA phase-in.
• Policy decision, staff recommends 2014
consideration.
7. of Revenue Existing tis. 2014 COSA
60.D0°%
40.009
___—�
IM. —_-- —30.00%20 Do%
1Q.6o�
Residontlal General G5,- G.S.- Primary Wniclpol Nonprofit
SeMce Demand Demand Water
Primary Pumping
P Nsling w2914COSA
Residential
9.59%
e
6.56Ya
a
6SG%
e
5.75%
General swvlce
2.32%
6.50%
6. 507.
5.759
G.S. - Demand
7.01%
6.565
6.50%
5.75%
G.5. - Demcnd Primary
-U. ()9%
6.56%
6.50 0
5.75%
Prlmary
-7.01%
6.X%
6.5G%
5.75%
Municipal Water Pumping
13.72%
6.50%
6.5G%
5.75%
Non root
-4.07%
6,5036
6,50%
5.75%
Average
6.5D%
8.50%
6.50%
5.75%
n nghling lmpacis proposed o1 10%
ors:o�ni as:: nen fo roslnonirai
11/5/2013
7
1115/2013
,Councilmember Comments
■ Implement Residential rate class as a 7.8%
increase on energy charges only instead of a
6.5% increase to both energy and basic charges.
• Policy decision, staff recommends both charges
are increased as proposed.
- Due to BPA, low basic charges increase financial risk.
■ Proposed increase in 2014 basic charge is $1.02 per month.
• About 15 kWh, or 1% of the average customer's monthly
consumption of 1,300 kWh.
City of Port Angeles Residential Monthly Basic Charge (1992-2013)
$20,00
$1e.PP
$16.00
$14.00
$12.00
S
$10.00
$6.00
$4.00
$2,00
$9.00
w�n� Nominal
�CP1-Atljusted
1992 1993 1994 19951996 1997 19981999 2000 2001 2002 7003 2009 2005 2006 2007 2008 2009 2010 2011 2032 7013
{11.0011,0011,00 11.Do 11.00 11.0011.00 11A011,00 11.00�11.W 11.00T�11.0011.00 11.001 12.001 11.00 11.0011.0013.0015,75 15.75
18.37 17,8217.38 16.9416.39 16.0615.04 15.511496 14.52 14.30 13.9713.69 L3.2012.76112.43 U9.
11,99
11.77
13.5216,07115.75
r t i a
g
'If T030 MIT r—IRL
_ 5's
3v''9
1 I
Councilmember Comments
Fully implement Wastewater Utility COSA
findings, and increase Non -Residential customers
rates faster than Residential customers.
• Policy decision, staff recommends 2014
consideration.
11/5/2013
0
Public Hearing Comments
■ Comment made that increases are shown in
annual fashion and the cumulative figure is much
higher.
• No staff response, but in many cases, utility rates
have not kept pace with the rate of inflation.
11/5/2013
10
Public Hearing Comments
■ Comment made about reducing utility operating
costs.
• City Manager and the Public Works and Utilities
Director are reviewing utility line -item expenses to
identify possibilities for reducing operating costs.
Public Hearing Comments
■ Suggestions made regarding rain barrels and
other alternatives to reduce CSO Phase II impact.
11/5/2013
11
2413 2414 .2415 2016 2017
Use 2019
MMI New & at6ting Debt SmAce —Total Ubting RMM/rt - T'otal Revenue After Rate Increase
No rate change through 2016
Phase II CSO debt service in 2017 IPWTF or SRF loan)
Public Hearing Comments
23 wage 25
■ Suggestions made regarding rain barrels and
other alternatives to reduce CSO Phase II impact.
• CSO Phase II is required to meet state
environmental mandates.
- Future construction is contingent upon receipt of Department of
Ecology PWTF or SRF loans.
• City promotes rain gardens and residential
downspout disconnections
- Financial assistance through Green Infrastructure Rebate.
■ SEE: http://cityof?a,us/Stormwaterl.htm
11/5/2013
12
Public Hearing Comments
■ Three comments were made to eliminate fluoride
from the Water Utility as a way to reduce
operating expenses.
• Policy decision that may be considered in 2018
following the expiration of the Memorandum of
Understanding with the Washington Dental Service
Foundation.
• Eliminating fluoride would only offer a small rate
reduction potential, around 0.25%.
Public Hearing Comments
■ Two comments were made that county residents
have lower utility bills than City residents.
• County residents more than likely pay higher
combined utility bills than a comparable City
resident.
- The cost of amortizing water well and septic system costs are not
recovered on a monthly basis by county residents.
- Clallam PUD's electric rate is higher.
- Recycling is not bundled into solid waste collection rate.
11/5/2013
13
Public Hearing Comments
■ Comment was made regarding the elimination of
the smart metering program.
• The City is undertaking a thorough review of the
smart metering program, which includes all
options.
Public Comment Submitted
■ Street lights are on (with) no meter and (they)
bump up our rates to cover the city's costs.
• Per City Utility Rate Ordinance (Title 13.12.40 Schedule
GS -03 - General Service), street lights are metered and
charged. Base Charge is $128.90 per month. Monthly
energy charge is $0.063601kWh.
- Municipal streets lights: The electric utility rates for municipal
street lighting shall recover the cost of providing service. In
different areas of the City, the Department shall meter
representative 150 and 200 watt street lights. Each light so
metered shall be charged a base charge. The monthly energy
charge shall be determined by multiplying the number of street
light fixtures, times the monthly consumption determined by the
metered lights.
11/5/2013
14
Ordinance Minor Modification
■ 13.12.040 Schedule GS-03—General service
■ 13.12.0401 Schedule GS-03—General service
time of use rate
• C. 1. f. City's unmetered security camera system $3.00
$17.50 per month.
Staff Recommendations
1. Continue the public hearing, then close the
public hearing
2. Adopt the proposed "Middle -of -the Road" rate
ordinance
11/5/2013
15
ADS LLC Consultant Agreement
CSO and Weather Station Monitoring Services
Date Original Agreement Authorized by Council: September 15, 2009
Amendment 2 signed July 9, 2012
Amendment 3 signed July 8, 2013
Agreement Expires: July 14, 2014
Billings Through: September 15, 2013
Original Contract
Amount
Contract Amount
September 15,
through
Task # Task
2009
Amendment 3
Billings to Date
% Complete,
1 Flow Monitoring Equipment
$36,139.79
$35.646.69
99/
Precipitation Measurements / Weather Station
2 Allowance
$4,336.00
$4,336.00
$4.336.00
100%
Site Assessment and Installation of All
3 JEquipment
$18,399.17
$18,399.17
$18,399.17
100%
4 Website Set Up
$1,626.00
$1,626.00
$1,626.00
100%
5 Flow Monitoring Field Service
$31,575.00
$162,583.88
$139,430.98
86%
Data Analysis and Preparation of Final Flow
6 Data
$14,013.00
$73,989.20
$62,785.54
85%
7 Wireless Communications
$1,139.04
$6,629.03
$5,756.02'
87%'
8 lWebsIte Data Display and Alarm Notification
$2,400.00
$11,500.20
$10,250.89'8
9%
9 Technical Assistance
$10,018.80
$0.00
Totals
$109,628.00
$325.222.07
$278,231.29
M-1
Aspect Consultant Agreement, Project SW08-01
Landfill Post Closure Consulting $ Engineering Services
Date Agreement Authorized by Council: October 7, 2008
Date Amendment 1 Authorized by Council: September 15, 2009
Date Amendment 2 Authorized by Council: February 15, 2011
Date Amendment 3 Authorized by Council: January 17, 2012
Agreement Expires: February 15, 2014
Billings Through: 9127/2013
ContractAmount
ContractAmount
ContractAmount
Original Contract
through
Through
Through
Billings
%
Task # Task Amount
Amendment 1
Amendment 2
Amendment 3
to Date
Complete
1.1 rrounrfwatr+r Re oris
_.
1.1.1 Biannual Reports
$6,500
$26.100
$34.100.00
$53,224.00
$53,298.25
100%
1.1.2Annual Groundwater Monitoring Report
513p500
$43,400
$58.400.00
$87.907.00
$98,351.78',
112%
1.1.3 Seawall Fluld Report
$8000
$15,500
$15.500
$15.500
$18,046.30
116%
1.2 Seawall Monitoring Report and Beach
Moniforina
,Analysis of Transect data, Tech Memo and
121 Recommendations
$9.000
$14,800
$19,800.00
$32470,00
$22.992.73
71%
Annual Beach Morphology Monitoring
12.3 Report
$8.000
$18.300
$27.300.00
948459,00
$26.475.35
55%
1,3 Evaluation of Monitoring Wag #3
$6,000.00
$600000
$3.78293
63%
Evaluation of Environmental Monitoring of
1.4 the 304 Com pant Landfill
$8.000.00
$8,000.00
$0.00
p%
1,6 Evaluation of the Landfill Cas S tern
$7.000.00
$61-650.72
$70.677.08
137%
2 Maintenance Su ort
$13,000
$6000
$12.000
$24,000 1
$16.479.82'
69%
L3 Macro—Algae Survey
$0
$61,000
$61.000
$111.000
E$4133668.971
93%
total
558.000.00
$185.100
$249.100
$438,218.72
94016
M-2
Brown & Cadwell, Inc.
OCA 211-02
Payment No. 11
Date Agreement Authorized by Council: December 7, 2011
Task Order 1 Authorized: February 10, 2012
Authorized Amount: $417,109
Agreement Expires: December 7, 2013
Table 4 - Summary Sheet
Billings Through: February 21, 2013
3/26/2013
PW 0410_02 [Revised 06/06]
M-3
Brown & Caldwell Consultant Agreement, Project 06-01
CSO Projects Phase 1
Payment 67
Date Agreement Authorized by Council: July 5, 2006
Amendment No. 14 Authorized by Council: February 21, 2012
Agreement Expires: January 31, 2014
JWB
10/15/2013
aliillnos Throuah:Seotmeber 26.2013
M -4
fir g nl a7_ roug
Contract Amendment Billings to
Task #
Description
Amount No. 14 Date %Complete
Pre -Design and Design through 60% (original contract and Amendments
1-3)
1 Project Management $16,893.45
$112,841.19! $112,841.19
100°/m
2 Mapping & Condition Assessment $36,559.05
$110,055.64 $110,055.64
100%
3 Cultural $6,922.20
$25,092.98 $25,092.98
100%
4 Geotechnical $66,115.23
$144,293.41 $144,293.41
100%
5 Environmental & Permits $22,789.84,1
$150,829.67 $150,829.67
100%
6.0
CSO Plan Review and Preparation of Contract
$167,247.93
$180,100.00
$180,100.00
100%
Documents
6.1-6.5
Detailed Civil, Mechanical, Structural, Electrical
$956,296.98
$958,296.98
100%
& PICS Design
6.6
Preparation of 60% Cost Estimate
$47,000.00
$47,000.001
100%
7
Engineering Report & Bidding Assistance
$22,450.28
$35,279.11
$35.279.111
100%
8
Evaluation of Additional Alternatives
$16,735.00
$16,735.00
100%
9
Plant Flow Management
$59,092.00
$59,092.00
100%
10
Add'I Cultural & Geotechnical Work
-
$8,025.00
$8,025.00
100%
Subtotal, Tasks 1-10*1
$338,977.98
$11,847,640.98[$11,847,640.98
Task 11 - Complete
detailed design of CSO Phase 1 Projects
11.1
Project Management
$3110,108.701i
$323,616.68
104%
11.2
Survey, Mapping &Condition Assessment
-
$138,892.52
$129,693.86
93%
11.3
Cultural
$12,497.531
$145.10
1%
11.4
Geotechnical Engineering
-
$129,665.35,
$114,519.26
88%°
11.5
Environmental & Permits
-
$136,798.69
$142,667.63
104%
11.6
Alternative Development and Evaluation
$79,740.00
$102,190.89
128%
11.7
Detailed Civil, Mechanical, Structural, Electrical
$962,666.60
$1,085,868.78
113%
& PICS Design
11.8
Preparation of Cost Estimate
$50,298.64
$13,677.36
27%°
11.9
Bidding Assistance
1 $14,000.001
$13,994.96
0%
11.10
Bridge Design
-
$211,200.00
$210,291.90
100%
11.11
Building Design
$10,000.00',
$9,737.50
97%
11.12
Funding Assistance
$15,500.00
$16,342.19
105%
11.13
Outfall sediment sampling
$110,200.001
$90,321.78
82%
11.14
Rayonier Outfall Inspection
$49,000.00
F $49,339.85
101%
Subtotal, Tasks 71
$2,230,568.03
$2,302,407.74
103%
12
Septage Receiving Station Design
-
$8,400.00
$9,168.18
109%
13
Headworks Screens Design
$56,000.00
$31,376.50
56%
14
Integrated CSO Monitoring Design
$26,000.00
$14,120.62
54%
1s
WWTP Monitoring Suppport
$34,900.00
$9,970.31
29%
16
First St. Stormwater Separation
$418,074.00
$380,791.82
91%
17
industrial Outfall Repair & Cleaning
$47,000.00
$50,806.94
108%
18 Engineering Services During Construction
$485,980.00
$466,566.55
96%
Total
$338,977.98
$4,739,590.98
$4,699,877.61
99%
M -4
BROWN AND CALDWELL CONSULTANT AGREEMENT
Project WW1 0-08 CSO Projects Phase 2
Contract 06-01 Amendment 15
Date Amendment 15 Authorized by Council: February 26, 2013
Authorized Amount: $2,444,610
Agreement Expires: June 1, 2014
Billings Through: 9-26-2013
Projedt OF61
Amendment 15
2006 Budget
Contract
Amended
Task #
Task
Amount
Amount
Amount
Billings tc
19.1
Architectural Services
$85,000.00
-
$14,C
Geotechnical Engineering
19.2
Services
$69,504.00
$51.1
Surveying and Base Mapping
19.3
Services
$30,000.00
$25,:
Permitting and
19.4
Environmental Support
$29,855.00
19.5
Acoustic Evaluation Services
$21,500.00
$6,:
19.6
Quality Control
$29,862.00
-
$1,(
Facility Design and
Preparation of Construction
19,7
Contract Documents
$1,953,996.00
-
$417.;
19,8
Preparation of Cost Estimate
$33,697.00
-
$11,1
19.9
Project Management
$191,196.00
-
$38;
�Totals
$2,444,610.00
� $566,1
PW 0410_02 [Revised 08106]
Datel Complete
)80.00 16.6%
111.69 74.4%
!95.00 84.3%
$0.00 0.0%
315.00 29.4%
520.47 5.4%
347.23 21.4%
365.96 35.2%
$56.86 20.1 %
392.21 1 23.20/c
M-5
Exeltech Consulting, Inc.
Date Agreement Authorized by Council:
Lauridsen Blvd Bridge Authorized Amount:
Amendment No.1 Authorized: May 7, 2013
Laurel/Lincoln/L Blvd Intersection Authorized Amount:
Total Authorized Amount:
Agreement Expires: June 30, 2014
Billings Through: September 30, 2013
6 -Mar -12
Origingal Amt Amend Amt Total
$715,251.40
$463,522.16 $1,,178,773.56
$100,515.70 $100,515.70
$815,767.10 $1,279,.289.26
PW 0410_02 [Revised 08/06]
M-6
Launusen owu anuge
2012 Budget
on rac
Amended
i ings to
Task #
Task
I Amount
Amount
Amount
I Date
% Complete
PW 0410_02 [Revised 08/06]
M-6
Launusen owu anuge
1
(Design & Project
�Managment)
$715,251.40
$715,251.40
-
$612,456.52
86%
Lauridsen Blvd Bridge
$463,522.16
$136,800.56
30%
(CM)
2
Lincoln/Laurel/L Blvd
$100,515.70
$100,515.70
-
$77,404.16
77%
-
0%
-
0%
0%
Totals
1 $815,767.10
$815,767.10
$1,279,289.26
$826,661.24
65%
PW 0410_02 [Revised 08/06]
M-6
FARALLON CONSULTANT AGREEMENT
CSO Phase 1 Project, No. 06-01
Environmental Engineering Consultant Agreement
Date Agreement Authorized: October 5, 2010
Amendment 5 Approved by Council:
February 21, 2012
Authorized Amount: $340,618
Agreement Expires: May 15, 2012
Amendment 5: December 31, 2013
Billings Through: September 27, 2013
Contract
Original
Amount
Contract
through
Billings to
Task # Task
Amount
Amend 5
Date
% Complete
1 Document Review
$2.500
$13.996
$15.078.46 108%
2 Technical Support
$2;500
$20.680
$15.506.54
75%
3 Bid Document Support
$2.500
$93,582
$95„469.21
102°/x.
4 Pro iectAdministration
$2.500
$10.702
$29.016.20
271%
5 (Environmental Support
$2.500
$82,3481 $48.767.47'
59%
6 1 Field Testing
$5.000,
$13.700
$18.707.32
137%
7
Phase 2 ESA
$0
$105.488
$105.567
100%
Totals
$17,500
$340.496
$328,111.761
96%
M-7
HDR Engineering, Inc
E Street Reservoir Cover Evaluation & Repainting
Contract No. PSA -2012-08
Date Agreement Authorized by Council: August 7, 2012
Amendment 1 Authorized by Council: November 20
Authorized Amount: $97,792
Agreement Expires: August 31, 2013
Billings Through: June 29, 2013
Payment 9
10/15/2013
7Task
Task
Original
Contract
Amount
Amend 1
Contract
Amount
Amend 2
Contract
Amount
77.58%
Project management
100.00%a
1
and QA/QC
$5,439
$5,439
$20,684
100.00%
Data Collection and
$3.69
0.03%
$28,813.80
Cover Support
$3,267.22
9%
2.1
Structure Inspection
$7,110
$7,110
$7,113
Findings and
2.2
Evaluation Tech Memo
$9,049
$9,049
$4,163'
repare Cover uppo
Recoating
3
Specifications
$10,030
$10,030
$3,173
Seismic Evaluation of
Reservoir Cover
4
System
$8,116
$8,115
$10,183
Services During
Bidding and
5
Construction
$15,257
$20,213
$12,580
Design of Roof
i
6
Retrofitting
$37,836
$68,842
Altitude Control Valve
7
Vault Modifications
$0,�„y
, ��,,°
$8,517
Totals
$55,001
$97,792
$135.255
PW 0410_02 [Revised 08/061
Billings to
%
DateComplete
$16,047.65
77.58%
$7,112.81
100.00%a
$4,162.75
99.99%'
$3,172.66
99.99%
$10,182.78
100.00%
$3.69
0.03%
$28,813.80
41.85%
$3,267.22
9%
$72.763.361 74%
Herrera Consultant
Agreement, Project OCA
2011-03
Landfill Cell
Stabilization Engineering Services
Date Agreement
Authorized by Council: October 18, 2011
Agreement
Expires: October 18, 2013
Amendment
No.1: March 13, 2012
Amendment
No.2: June 19, 2012
Amendment
No. 3: March 19, 2013
Amendment
No. 4: July 16, 2013
Billings Through:
9/27/2013
Billings
%
Task, #
Task
Contract Amount
to Date
ComDlete
i
preliminary Research and Sugnort
$1,635.00
135 62
$�„
69°/a
2
Data Review
18.031
$10.251-89
57%
3
Field Reconnaissance
$10.961
53.720.56
34%
4
Summary of Findings
$9.007
$8.203.48
91%
Short Term Refuse Assessement and
5
ContainmentSuDnort
$25.956
$32.481.83
125%
Drainage System Modifications
6
Assessment. Deslon. and Suo, rt
$31,160
$40,840-99
131%
7
Construction Administrative Services
$25.000
$19.779.01
79%
8
Shoreline Monitoring Program
554.000$46
193,77
66°/r.
Geophysical Investigation of 304-
9
Compliant Landfill Cell
$49.700
$6.4_,063.88
129%
Summary of Data Collection and Concept
10
Design Refinement
$53,50
$22.721,47
42%
Landfill Evaluation and Removal
11
Alternative Analysis
$59.100
$129.579.20
219%
Bluff Toe Stabilization Concept Mitigation
12
Plan
$43,700
$1.3„619,56
32%
13
Grant/Fundina Support
$15.000
$3.899.76
26%'
14
',Project Management
$57,384
551 59 0.57
90%
Cumulative Effects Analysis of Precast
15
ATmorina Units
$64.285
$70.590.20'
64%
16
Permit Development & Applications
$217x171
$122.024.88
56%
17
30% Daslan Develooment
$797,281
$707„480,90
89%
18
Public Outreach
$15.000
$6.832.93
59-1-
9%19
19
Project Management
$58,200
$0.00
0%
20
Final. Deslan (609A and 90%)$50Z900
......�
$0.00
0%
21
100% Contract Documents
$163.500
$0.00
0%
22
Site Investigations
$96,900
50,00
0%
Supplemental Permitting and Cultural
23
Resources
$62,500
$0.00
�0%a
240%
Publp Involvement
$15,500
0.00
25
Rid Phase Support
332 500
$0,00
0%
Total Contract Amount
$2498.771,00
s1 357,169.48
54%
M-9
CLERK STORAGE, POLICE DEPARTMENT & MECHANICAL REMODEL
Lindberg & Smith Architects, Inc., P.S.
Date Agreement Authorized by City Manager: March 20, 2012
Original Amt Amend Amt Total Amount
City Manager Approval: March 20, 2012 $25,000.00 $25,000.00
City Council Approval: September 18, 2012 $22,500.00 $47,500.00
City Council Approval: September 18, 2012 $13,000.00 $60,500.00
$35,500.00
Agreement Expires: December 31, 2013
Billings Through: October 1, 2013
PW 0410_02 [Revised 08/061
M-10
2011 Budget
ontract
Amended
Billings to
%
[Phase #
Task
Amount
Amount
Amount
Date
Complete
Review ADA codes,
fire access and other
1 & 2
codes, and
$25,000.00
$25,000.00
$12,922.50
52%'
Programming and
Schematic Design
Design services for
mechanical & electrical
3 thru 6
upgrades to computer
$22,500.00
$22,500.00
$35,500.00
$37,811.85
168%
& raio equipment
rooms, remodel of 2 IT
offices
Extra Engineering
Services for trouble
shooting Existing
-
#REF!
#REF!
system and design
repairs
0%
-
0%
Totals
$60.500.00
#REF!
#REF!
$47,500.00
$47,500.00
PW 0410_02 [Revised 08/061
M-10
MURRAY, SMITH & ASSOCIATES, INC.
VVW 01-2013
Date Agreement Authorized by Council: April 1, 2013
Authorized Amount: $24,652
Agreement Expires: December 31, 2013
Billings Through: July 31, 2013
PW 0410_02 [Revised 08/06]
M-11
2006 Budget
on rac
Amended
ngs to
%
Task #
Task
Amount
Amount
Amount
Date
Complete
EUGA Pump Station
1
Renovation
$24,652.00
-
$11,638.42
47.2%.
2
-
0.0%
3
-
0.0%
4
-
0.0%
5
-
0.0%
MTotals
;"4,652.001
1 $11,638.42
47.2%,
PW 0410_02 [Revised 08/06]
M-11
Northwestern Territories, Inc.
PSA 2013-05
Date Agreement Authorized by City Manager: August 8, 2013
Authorized Amount: $24,000"
Agreement Expires: July 30, 2014
Billings Through: June 20, 2013
Budget
on ra en a
ngs o
0
Task # Task
Amount
Amount Amount
Date
Complete
1 Re -rating of the VW TP
$6,600.00
$6,600.00 -
$5,083.85
77%
Update to General
2 Sewer Plan
$17.400.00
$17,400.00 -
$0.00
0%
3
_
0%
4
-
0%
5
_
0%
MI9% Totals
$24,000.00
$24,000.00 -
$5.083.85
21
PW 0410_02 [Revised 08106]
M-12
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10/17/2013, Breakdown Sheet
printed 1 011 71201 3
City of Port Angeles
Streamkeepers Fecal Coliform Monitoring
Payment #18 - 2013
Date Agreement Authorized by Council:
October 16,2012
Agreement Expires: December 31, 2016
Billings Through: 9/17/2013
Streamkeepers Fecal Coliform Monitoring
Table 2 - Breakdown of Payment
M-14
I his invoice
rrevious
Task # Task
Contract Amount
Amount
Total
New Total
1 Labor and Lab Testing
$15,000.00
$468.00
$11,137.92
$11,605,92
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Totals
$151000.00
468.00
$11,137.92
$11,605.92
r/ /„
//
Check sum o',,.$11,605.92
.W�..
r.�l� ;,
M-14
Vanir Construction Management, Project OCA 2012-02
2012 On -Call Construction Management Services
Date Agreement Authorized by Council: February 21, 2012
Agreement Expires: February 21, 2015
Billings Through: 8/31/ 2013
M-15
Original Contract
Billings
%
Task #
Task
Amount
to Date
Complete
1
Phase 1 CSO, Project No. 06-01
$1.787,668.00
$1,403,479.53
Total Contract Amount
11 $1,787,668.00
$1,403,479.53
78.5% 11
M-15
Vanir Consultant Agreement, OCA 2012-02
2012 On -Call Construction Management Services
Task 2, The Waterfront Development Project Phase
Orginal Approved; February 21, 2012
Amendment #1 Authorized: September 18,2012
Payment No. 11
10/8/2013, Breakdown Sheet
printed 10/8/2013
City of Port Angeles
Original Amt Amend Amt Total Amount
$0,00
$299,005.00 $299,005.00
Table 1 - Surnmsry of Payments
=Payment
Invoice
Amount
Cumulative
% of
Time Period
Number(s)
Approved
Total
Authorized
1
10/8/12 through 10/31/12
T369A-01
$24.937.85
$24,937.85
8%
2
11/1/12 through 11/30/12
T369A-02
$31,786.69
$56,724.54
19%
3
12/1/12 throuqh 12/31/12
T369A-03
$31,881.82
$88,606.36
30%i
4
1/1/13 through 1/31/13
T369A04
$33,751.68
$122.358.04
41%
5
2/1/13 through 2128/13
T369A05
$25,770.52
$148,128.56
50%
6
3/1/13 through 3/31/13
T369A06
$9,192.56
$157.321.12
53%
7
4/1/13 through 4/30/13
T369A07
$60,374.12
$217,695.24
73%
8
5/1/13 through 5/31/13
T369A08
$36.804.55
$254,499.79
85%'
9
6/1/13 through 6/30/13
T369A09
$8,904.18
$263,403.97
88%
10
7/1/13 throuqh 7/31/13
T369A10
$13,457.63
$276,861.60
93%,
11
8/1/13 through 8/31/13
T369A11
$8,716.90
$285,578.50
96%
$285,578.50
NAProfessional Services Agreements12012 On -Call Construction Management Services (OCA 2012-02)\06 Consultant Payment\VVfIP -Task
2113ayment #11\Payment No.11.xlsx
M-16
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WATER DEMAND
1 R 3 4 5 fi ] 8 9 10 11 18
X2012 MR2013
LAST YEAR TO DATE (MG) 2.40 MONTH (FT',
THIS YEAR TO DATE (MG) 2.34 SEWER SYSTEM JETTED 18,621
STORM DRAINS JETTED 0
(SYSTEM TV INSPECTED 468
RAINFALL
M-17
fi
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JAN FEB
MAR APR MAV JUN JUL AUG SEP OCT NOV DEC
®2012 X12013 -10 Year Average
RAINFALL' DATA (inches)
I10 YR AVG. TOTAL TO DATE 13.38
(THIS YR TO DATE 14.00
M-17
ELECTRICAL USAGE
M-18
PUBLIC WORKS & UTILITIES DEPARTMENT
QUARTERLY REPORT
Responded to 21 customer service requests
Repaired 26 water service leaks
Repaired 11 water main breaks; Assisted contracters as needed
Replaced 12 water meters; Performed 186 utility locates
Performed required Deptartment of Health testing
Repaired or replaced 0 fire hydrant
Fire hydrant / water main flushing - 874,350 gallons
Water loss due to leaks - 371,770 gallons
Unplugged 8 non -city sewer lines and 3 city lines; 1 yard to Decant facility
Assisted Light Operations crews with 2 pole installations
Repaired lateral at 510 Orcas; Unplugged 3 pumps at Pump Station 4
Replaced a 12" valve on pump #1 at Pump Station 4; Assisted Decant site cleaning*
Videoed leachate wells for Solid Waste; 8th St trestle pipe project started
Assisted WWTP crew clean headworks area of gravel for new construction
Plumbed a pipe through 2 manholes on Cathleen St; S & B work
Compiled root foam list (16,000'); Interviewed for WW Collection opening
Assisted WWTP clean up of gravity thickener and rectangular clarifier
Assisted C & J Construction with 8" sewer repair in 16/17 alley
WASTEWATER TREATMENT'S
NPDES monthly reports and pretreatment results submitted to Ecology
Worked with local dischargers on pretreatment issues
Performed process control on secondary treatment system
Completed monthly O & M on leachate collection and treatment systems
Conducted CSO inspections in compliance with Pollution Prevention Plan
Drained, cleaned, and inspected north and south chlorine contact basins
Attended start up and SOP training on new Multirake headworks screens
Drained and cleaned west and east secondary clarifiers for annual inspection
Replaced CL17 mother board and colorimeter to improve chlorine control
Drained and cleaned primary rectangular clarifier for annual maintenance & upgrad
* Drained and cleaned gravity thickener and primary circular clarifier - plugged with
rags, rocks, and grit due to bar screen bypass
EQUIPMENT SERVICES
Annual crane inspections; Annual Light Operations bucket truck inspections
Annual ladder truck inspection; Received new Parks water truck chassis
Bid openings for Light Operations van and Water Division boom truck
Used 11,841 gallons of diesel fuel citywide and 14,024 gallons of unleaded
Rebuilt radiator and cooling system on refuse truck 4801
912 Total mechanic hours billed for 7/1/13 to 9/30/13
Completed 348 job orders; Cost of parts used was $52,764.10
Installed new axle and fenders on trailer 1599
LIUM I tJ}'tKfi I IUN
Repaired 16 street lights
Performed 23 service connections
Performed 424 electrical inspections
Completed 180 utility locates
Large projects this quarter included:
Cable Injection Project, Phase V, completed
Complete Washington Substation Replacement and energize on October 30th
Annual Tree Trimming Project completed
Submitted quarterly reports to Clallam County Environmental Health
Attended Landfill Post -Closure quarterly meeting; L & I Inspection
Attended Joint Solid Waste Advisory Board meeting; Rec'd new 300 & 90 gal container
Attended Public Works and Utilities quarterly safety training
Updating Clallam County Comprehensive Solid Waste Management Plan
Attended Waste Connections quarterly meeting and PW & U Safety meeting
657 Cubic yards of compost sold during third quarter 2013
Conducted post -closure monthly inspections at the Landfill; Compost testing
Submitted Industrial Stormwater DMR
Vegetation control -emphasis on pruning trees for sweeper access along curbs (major is
Completed thermoplastic lane marking installation and maintenance citywide
Misc jetting/repair/tracing of stormlines in known problem areas or by request
Korean War Veterans Memorial Highway dedication parade traffic control
Quarterly Corp Yard SWPPP inspection; Misc. catch basin repairs
Independence Day parade traffic control; Patched potholes citywide
Cut brush that impedes visibility of signs throughout the City
Citywide-mowed/graded/graveled/ground/educted/swept/applied herbicide
Performed stormwater sampling and tracing at various locations as requested
Continued street name sign changeout; Trip and fall repair due to notifications
Provided asphalt and concrete repairs for Water, Solid Waste, & Light Ops Divisions
Street sweeping citywide - including on the Waterfront Trail
Replaced stormwater manhole lids on Lauridsen Blvd between Cherry & Lincoln Street!
General sign, building, and key maintenance, and curb painting - citywide
Dead animal control citywide; Adopt a Highway and illegal dump trash pick up
Performed 300 tons of asphalt repairs as follows: Lauridsen Blvd/Lincoln St 40 tons,
Laurel St south of Viewcrest 78 tons, Airport Corners 62.5 tons, 6th St west of
Francis 30 tons, Caroline St at OMC 70 tons, and Front/Georgiana alley 15 tons
Responded to illicit discharge detection and elimination (IDDE) events
FEMA Projects (Tumwater St. retaining wall, Ediz Hook rip -rap) / design
Eclipse Industrial Park Second Source/construction
CSO Phase 1 Project / construction; CSO Monitoring / ongoing
Wastewater Treatment Plant Headworks Screen Replacement / complete
Industrial Wastewater Plant outfall repair / construction
4th Street Stormwater Improvements / design; CSO Phase 2 / design
Pole Replacements/construction; Francis St Stormwater Outfall Repair/design & permit
Sewer Trestle at 8th and Francis Streets Repair / construction
A St. Substation Transformer/ design; WWTP Facilities Engineering Report/ study
Morse Creek Hydro SCADA Improvements / final testing on hold pending generator reg
Advanced Metering Infrastructure (AMI) / construction
Stormwater Water Quality Project Design / consultant selection
E Street Reservoir Rehabilitation / design; City Hall HVAC Renovation / design
Septage Receiving Station / preliminary design; Pump Station 3 / preliminary design
Wastewater SCADA System Replacement / design
Biennial Sewer Line Replacement and I and I Reduction / design
Lauridsen Bridge Replacement / construction; Landfill Cell Stabilization / design
M-19
P Is
I' 1EU
OR L,
WASH I NGTON, U.S.A.
City Manager's Office
October 25, 2013
Mr. Ken O'Hollaren
Interim Executive Director
338 West First Street.
Port Angeles, WA 98382
Re: Lincoln Park Master Plan
Ken,
Recently, the potential removal of trees at Lincoln Park has become the subject of local media
coverage. The City believes these articles have been misleading. We feel it is important to
clarify our position to ensure understanding between our two agencies as well as for the
citizens of Port Angeles.
At the City Council meeting on July 16, 2013, the City, Port and 141313 Landscape Architects
brought forward the Lincoln Park Master Plan (LPMP) for adoption. Port Commissioner Jim
Hallett and Airport and Marina Manager Jerry Ludke attended, with Commissioner Hallett
speaking on behalf of the Port of Port Angeles, City Council approved the Lincoln Park
Master Plan subject to successful negotiations with the Port of Port Angeles, including
providing a comprehensive approach to tree removal mitigation, funding and implementing
Phase "A" of the LPMP, and the inclusion of future Council approval of implementation of
any phases of tree removal and/or park improvements. Council approved this recommendation,
encouraging immediate negotiations to bring resolution to the issue.
The Port has taken a lead on this project, which is consistent will all Airport related issues
however, the City has not received any follow-up communications for the purpose of entering
into negotiations since the July 16th City Council meeting. Most importantly, despite multiple
requests, the Port has not provided to the City any details regarding the Port's proposed
Avigation Easement, a critical starting point to successful negotiations between our agencies.
We want to make it clear the City is prepared to start negotiations on the Avigation Easement
for Lincoln Park.
We believe it is important to point out the FAA has already dictated a plan of action in its
letter dated August 9, 2010. The action plan required a Master Plan for the redevelopment of
Lincoln Park before the FAA would consider funding mitigation efforts. In addition, the action
plan required an Environmental Assessment and Avigation Easement be completed. To move
forward with the FAA's plan of action, we respectfully request the Port ensure the FAA is
Phone: 360-417-4500 / Fax: 360-417-45091 TTY: 360-417-4646
Website: www.dtyofpa.us / Email: citymanager@cityofpa.us
321 East Fifth Street - P.O. Box 1150 / Port Angeles, WA 9$362-0217 M - 20
.70RT
COUNCIL
DATE: November 5, 2013
TO: CITY COUNCIL
NGELES
FROM: NATHAN A. WEST, DIRECTOR
COMMUNITY & ECONOMIC DEVELOPMENT
SUBJECT: FOLLOW UP ON CODE COMPLIANCE CONCERN - 215 W. 14TH STREET
Summary: Informational only.
Recommendation: No action necessary.
Background:
At the October 15, 2013 City Council meeting, a concerned citizen presented information to
Council indicating nuisance concerns at 215 West 14th Street. Staff has had contact with the
subject property owner and current and previous occupants of this address for several years
regarding nuisance complaints, largely dealing with exterior maintenance and outside vehicle
storage. Since early summer, 2013, staff has responded to a significant number of contacts made
by the neighbor who came to the October 15 Council meeting regarding the property condition,
potential home occupation, number of occupants, and the number of vehicles parked on site.
Community & Economic Development staff have worked closely with the subject property owner
and renters following all reports, and the site is in a much improved condition. By late September,
staff took photos of the site on a weekly basis in an effort to close this file. Largely, no violations
were readily apparent with the exception of an appliance that needed to be removed (now
removed) and there being two additional operable vehicles in the rear of the property that have
now been moved to the public street (Code does not permit more than 4 vehicles to be kept visibly
in a rear yard).
The reporting individual has noted inappropriate activity concerns to the City's Police Department.
Police personnel, has met with Ms Lee and visited the site but could not identify any specific
issues that needed correction. Staff will continue to monitor the address when in the area, but it is
apparent that the occupant has brought the site to a minimum standard that does not require further
intervention at this time. The Police Department and Community and Economic Development
staff have an open channel of communication with Ms. Lee to ensure we are receptive to future
concerns.
M -22
PORT ANGELES DOWTOWN ASSOCIATION 11111 IIII IIIIII
Bob Lumens — NW Fudge & Confections President, Rick Mathis -Smugglers Landing Vice -President, Andrew Schwab-Anime Kat
Secretary, Eric Brown -Brown's Outdoor Treasurer, Sky Heatherton-Landings Art Gallery, Tessa jackson-Cottage Queen, Lauren
Johnson- Udjat Beads, Grace Kauffman -Sterling Impressions Photographic, Ryan Malane-Black Ball transport, Robert Nicholls -
White Crane Martial Arts, Jacob Oppelt-Next Door Gastropub, Richard Stephens -Individual Member, Brian Winters -EZ Pawn
Ex -officio Nathan West City of Port Angeles, Dallas Maynard Downtown Resource Officer
Sky Heatherton of Landings Art Gallery was appointed to fill the seat on the board vacated by Ernst -Ulrich
Schafer.
Bylaw Revisions Election - Approved Organization committee recommended revisions to the bylaws.
Ballots were sent to members in good standing Sept. 6 and 29 were returned by Sept. 20. All 4 revisions
passed. The election will be certified at the next board meeting, Oct. 14.
Desloge Committee
Charles Smith -Lindberg Smith Architects Chair, Lauren Johnson-Udjat Beads, Anglea-Port Angeles Baby Store
Sign Grants - Awarded grants to three businesses for signage — oven spoonful, Seasoned Woman, Yong
Jin Asian Bakery.
Fagade Grants - Worked with City to offer suggestions and questions for City fagade grant applications.
Working on: Holiday Lighting
Marketing Committee
Jan Harbick- FiveSeaSuns B&B chair, Lindi Lumens- Northwest Fudge & Confections, Rick Mathis- Smuggler's Landing,
Ryan Malane — Blackball Transport, Samantha Oaks — Kitsap Bank, Andrew Schwab- Anime Kat
Community Imaging Workshops September 24-26 - The firm of Arnett Muldrow conducted Community
Branding workshops through the week that will result in a new image and branding materials for
Downtown and a possible name change for the PADA. Over the next 90 days the images will be refined
and finalized.
Working on: Holiday advertising for downtown, Small Business Saturday and investigating options for
businesses to advertise themselves.
Parking Committee
Jan Harbick-Five SeaSuns B & B chair, Eric Brown -Brown's Outdoor, Dallas Maynard -Downtown Resource Officer,
Charlie Smith -Lindberg & Smith Architects, Kevin Thompson -Family Shoe, Brian Winters -E -Z Pawn, Nathan West -City of Port
Angeles
Lot Maintenance -Seal coated the parking lot at the corner of First and Lincoln Streets (Elks Lot).
Parking Solutions - Worked with Blackball Transport to offer parking spaces off site for their employee
vehicles during CrabFest. BlackBall will make their employee parking on Railroad Avenue available for
area business parking.
M -23
PORT ANGELES DOWTOWN ASSOCIATION 11111 IIII IIIIII
Tessa Jackson Cottage Queen & Robert Nicholls White Crane Martial Arts co-chairs; Beth Witters Cabled Fiber Studio, Andrew
Schwab Anime Kat, Edna Petersen Necessities & Temptations, April Bellerud Odyssey Bookshop, Travis Hedin Citizen, Richard
Stephens, Individual Member
Downtown In Action July 26-28 - Coincided with Arts In Action Activities were Buskers In Action — Four
Street performers entertained throughout downtown. Kids had the opportunity for face painting, a coloring
contest and sidewalk chalk was placed at various locations. Twelve businesses contributed to the
advertising and participated in the Sidewalk Sales and reported good sales that weekend. Advertising
was placed in Peninsula Daily News, on PADA facebook page, in news stories and with a banner across
Front Street.
Show & Shine August 9 & Sept. 6 - Partnered with Extreme Sports Park to bring the Sprint Boats
downtown the night before both races. We worked with Coho, PA Police and City engineering
departments to make sure traffic flow was maintained with Laurel Street closed between First and Front,
and Railroad Avenue newly opened. Maps were made by the City, copied by PADA and given to all cars
on the Coho for the 5:00pm landing to direct them around the closed street. Traffic flow through the area
was not a problem.
Labor Day Sidewalk Sale August 30- Sept. 2 -Ten Businesses contributed to the advertising and
participated in Sidewalk Sales. Several businesses reported that this was one of their best weekends of
the year. Advertising was placed in Peninsula Daily News, on PADA facebook page, and with a banner
across Front Street.
Esplanade Block Party September 27 - To coordinate with the ribbon cutting there was a celebration
along Railroad Avenue that included Remote controlled aircraft demonstration at Pacific Rim Hobby, the
introduction of a new product at BarHop Brewing, face painting and fun tattoos at Necessities &
Temptations, burgers & hotdogs by Smugglers Landing, with the proceeds to the Olympic Peninsula
Humane Society, Street Tacos from Next Door Gastropub with proceeds going to Healthy Families and 4
sheet cakes with various messages of congratulations.
Working on: Downtown Trick or Treat, Community Tree Lighting, Small Business Saturday & Shop Til You Drop
M -24
PORT ANGELES DOWTOWN ASSOCIATION 11111 IIII IIIIII
Organization Committee
Grace Kauffman, chair, Jan Harbick — Five SeaSuns B&B, Mike Edwards - citizen
Business of the Month July - Harbor Art
August/September — Pacific Rim Hobby/BarHop Brewing/ Necessities & Temptations
Quarterly Membership Meeting September 19 - Twenty people attended the meeting which included
discussions about Bylaw revisions, Community Imaging Workshops, Espalnade Block Party, and the
Downtown Gold Card
Bylaw Revisions - The committee recommended 4 revisions to the current bylaws to the board for voting
by the membership.
New PADA Member — Port Angeles Farmer's Market
Working on: Reception for potential contributors to the Washington State Main Street Tax Credit Incentive
Program
Port Angeles Youth Volunteers
Grace Kauffman, Chair, Shaylee Hines President, Valora Bain Vice -President, Sierra Fairchild Secretary / Publicity, Hannah
Stephens Historian, Ashia Lawrence, Porter Funston, Abby Kuth, Gwen Kauffman, Sarah Kauffman, Mentor Patty Jackson Mentor
Parade -July 4th PAYV entered the parade with a float they constructed on a trailer. They made posters
and signs for various events they did and advertised for PADA events. They handed out candy to
spectators, and rode on the float in costume.
Arts in Action July 24-26 - With just a few days notice four members were able to assist Norwester Rotary
with the sand sculpture portion of Arts In Action for 3 days. They assisted sculptors, collected fees for the
public viewing and watched entrances & exits.
PADA Membership Meeting - Oct. 19 Assisted with setup and facilitation of PADA Quarterly membership
meeting.
Poster Distribution - At various times several members of PAYV passed out posters for events to
downtown businesses.
Working on: Orientation meeting for potential new members
M -25
PORT ANGELES DOWTOWN ASSOCIATION 11111 IIII IIIIII
Business Development Committee
Richard Stephens Chair, Mike Edwards -Citizen, Mary Buck -Eagle's Flight B&B, Jan Harbick-Five SeaSuns B&B,
Grace Kauffman -Sterling Impressions Photographic, Nathan West City of Port Angeles
Business In the Making Tour July 27 - Highlighted 6 businesses that make what they sell.
Business Directory - Updated and printed Business Directories for distribution to businesses and
Chamber
New Businesses — Seasoned Woman 127 E. First / Storm King Crossfit 304 E. Front /
Norpoint Maritime Medical Training 111 N. Oak
Opening Soon - LaBelle Creperie 222 N. Lincoln / Junkyard Lily 118 N. Laurel /
Easy Street Coffee & Tea House 128 W First
Businesses Closed or Relocated — Maurices' (relocated) / MissFit Personal Trainer (closed)
Working on: Opportunity Tour of available spaces
Executive Director
Main Street Managers meeting in Ellensburg July 23-25.
Sessions included Dealing with difficult people, working with chambers, and show & tell with fellow downtown
associations about what our communities do and what is planned.
Received certificates for National Accreditation by the National Trust for Historic Preservation and Accreditation in the
Washington State Main Street Program.
Victoria Days - July 1 st Attended events as part of the Port Angeles Delegation. We were part of the the
photo of a living Canadian Flag on the lawn of the Parliament Buildings.
Ribbon Cuttings - Attended and helped facilitate with PA Ambassadors
Seasoned Woman / Storm King Crossfit / Senior Center Gift Shop / Waterfront Esplanade
Community Outreach - Spoke at Key4Women meeting August 21 st, and at Olympic Kiwanis September
12th and was a guest of PA Farmer's Market Board of Directors to discuss their membership in PADA.
Fourth of July — Parade Announcer
M -26
5:26 PM PADA
10/15/13 Profit & Loss
Accrual Basis July through September 2013
M -27
Page 1
Jul -Sep 13
Ordinary Income/Expense
Income
4155 • B & O Fundraiser Income
10,000.00
4200 • City Contract
5,000.00
4450 • Membership Dues - Fund Raising
40.00
4550 • Parking Income
4552 • Dupar
6,031.58
4553 • Parking Permits
1,032.22
Total 4550 • Parking Income
7,063.80
4600 • PBIA Assessments
11,257.89
4700 • Promotions Income
4701 • Promotion Income Other
507.00
Total 4700 • Promotions Income
507.00
4950 • Miscellaneous Income
1,813.16
4999 • Interest Income
4.53
Total Income
35,686.38
Expense
6050 • Administrative Expenses
6054 • Newsletter
70.00
6055 • Travel Reimbursements
246.56
6058 • Administrative Expense Other
161.38
Total 6050 • Administrative Expenses
477.94
6060 • Advertising Expense
102.10
6096 • B&O Expenditures
6097 • B&O Special Projects
281.12
Total 6096 • B&O Expenditures
281.12
6100 • Communication
6102 • Postage
249.85
6103 • Telephone/Internet
750.47
Total 6100 • Communication
1,000.32
6130 • Design Expense
6131 • Design Exp - Benches
92.72
6134 • Facade Grant
617.41
Total 6130 • Design Expense
710.13
6160 • Dues, Licenses, Fees
40.50
6170 • Business Developement
6175 • Business Developement Other
258.57
Total 6170 • Business Developement
258.57
6200•Insurance
6202 • Liability
1,972.00
Total 6200 • Insurance
1,972.00
6220 • Office Expense
6221 • Maintenance
113.82
6223 • Supplies
141.94
Total 6220 • Office Expense
255.76
6270 • Youth Volunteers Expense
228.24
6275 • Marketing Expenses
6276 • Marketing (B&O Funds)
168.50
Total 6275 • Marketing Expenses
168.50
M -27
Page 1
5:26 PM PADA
10/15/13 Profit & Loss
Accrual Basis July through September 2013
M -28
Page 2
Jul -Sep 13
6300 • Parking Expense
6305 • Lot Weed/Moss Control
153.66
6308 • Seal Coating
1,956.62
6309 • Parking Lot Planters
113.82
6312 • Sweeping/Snow Removal
398.38
Total 6300 • Parking Expense
2,622.48
6410 • Printing, Photocopies
3.87
6420 • Professional Fees
6421 • Accounting
633.75
6423 • Legal Fees
100.00
Total 6420 • Professional Fees
733.75
6430 • Promotions
6438 • Promotion Other
3,088.50
6439 • Promotions Other (Main Street)
140.37
Total 6430 • Promotions
3,228.87
6440 • Rent
1,372.39
6500 • Payroll Expenses
6502 • Employment Security Taxes
18.15
6505 • L&I Taxes
79.34
6506 • FUTA Taxes (940)
0.00
6507 • FICA Taxes (941)
816.64
6510 • Wages (Gross) Expense
10,675.02
Total 6500 • Payroll Expenses
11,589.15
6600 • Employee Benefits
6602 • Medical Insurance
938.90
Total 6600 • Employee Benefits
938.90
Total Expense
25,984.59
Net Ordinary Income
9,701.79
Net Income
99701.79
M -28
Page 2
PARKS, RECREATION & BEAUTIFICATION COMMISSION MEETING
Port Angeles, Washington
September 19, 2013
CALL TO ORDER — REGULAR MEETING
Chairperson Pittis called the regular meeting of the Port Angeles Parks, Recreation & Beautification
Commission to order at 6:00 p.m.
ROLL CALL
Members Present: Chairperson Pittis, Vice Chairperson Shargel, Commissioners Young, Stratton, Ramsey,
Knowles, and Merritt.
Members Absent: None.
Staff Present: Director Delikat and Secretary Kochanek.
APPROVAL OF THE MINUTES
It was moved by Shargel and seconded by Stratton to:
Approve the minutes of the May 16, 2013 regular meeting.
Motion carried 7-0.
PUBLIC COMMENT
None.
FINANCE
1. Monthly Fee Revenue Report
Director Delikat updated the Commissioners on the Parks & Recreation Monthly Fee Revenue Report.
2. Budget Review
Director Delikat moved the Budget Review to the October 17, 2013 regular meeting.
LEGISLATION
None.
LATE ITEMS
1. Cemetery Revenue Program
Director Delikat informed the Commissioners that the staff at Ocean View Cemetery generated $52,095.46 of
extra revenue from February through August. The staff generated the funds by having a marker special, placing
ads for the new columbarium and for traditional burials, phone calls, and sending out letters.
DIRECTOR'S REPORT
1. Wolverton Park
Director Delikat, using PowerPoint slides, updated the Commissioners on the progress of the community garden
at Wolverton Park and stated that he has received positive comments from the neighbors.
2. Longhouse Removal
Director Delikat informed the Commissioners that September 30, 2013 is the starting date for the removal of the
Lincoln Park Longhouse and that the City is in the process of removing the conduit. He stated that when the
Longhouse removal is completed, the site will be graded level.
M -29
3. Billy Loo's Garden/Blue Star Memorial
Director Delikat provided the Commissioners with a PowerPoint slide of the planter locations at the new
Esplanade. He stated that Billy Loo's Garden planter on Railroad Avenue was moved from its former location
due to the construction of the Esplanade.
Director Delikat stated that the Garden Club is waiting on the arrival of the Blue Star Memorial Highway
Marker and the completion date should be in the spring of 2014.
4. City Pier Floats
Director Delikat discussed with the Commissioners the recommendations and requirements from the
Department of Natural Resources on the installation of new floats at the City Pier and that he is waiting for
project prices.
5. Contracts/Agreements
Director Delikat stated that the Olympic Peninsula Rowing and Farmer Market -Gateway contracts have been
completed and that he is in the process of reviewing the OlyCap Senior Nutrition contract.
6. Parks & Recreation Events
Director Delikat informed the Commissioners that the Fine Arts Center sponsored its first Paint the Peninsula
Plein Air Festival & Competition with 31 professional painters and 52 community participates. He provided the
Commissioners with PowerPoint slides showing the new entryway to the Fine Arts Center and thanked his park
crew for all the hard work they put into the project. He stated that the Senior Center will be sponsoring the 9d`
Annual Senior Games and that he will provide the Commissioners with the results. He informed the
Commissioner on the results of the 14 Year Old State Tournament at Volunteer Field and stated that Recreation
hosted three Softball Tournaments for a combined total of 51 teams and reminded the Commissioners about the
upcoming Daddy Daughter Dance.
7. Parks & Recreation Quarterly Report
Director Delikat reviewed the 2nd quarter of the Parks & Recreation Quarterly report with the Commissioners.
8. Update Workplan
Director Delikat emphasized that Parks has been focusing on repairs such as restroom improvements, fencing
repairs, rebuilding decking at the Lincoln Park "A" frame, and installing bird netting at The Gateway. He
reviewed the updated 2013 Parks & Recreation work plan with the Commissioners.
9. Future Items
Director Delikat stated that in the next couple months he would give a presentation on the Waterfront Trail and
provide the Commissioners with a presentation from the Fine Arts Center and Senior Center.
10. Questions/Comments
Director Delikat asked the Commissioners if they have questions or comments.
Commission discussion followed.
ADJOURNMENT
Chairperson Pittis adjourned the meeting at 7:03 p.m.
Next meeting October 17, 2013
Vern Burton Community Center meeting room # 3 at 6:00 p.m.
Penny Pittis, Chairperson
Page 2 of 2
Cind o anek, Secretary
M -30
ORTNEES
-1 A�
W A S Mi I N G T O N, U. S. A.
City Council
October 30, 2013
Sally Toteff
Regional Director
Olympic and Southwest Washington Office
Department of Ecology
P.O. Box 47775
Olympia, WA 98504-7775
Rebecca Lawson
Regional Off ce' Section Manager
Toxic Control Program
Department of Ecolo-gy
P.O. Box 47775
Olympia, WA 98504-7775
Re: City of Port Angeles Remedial Action Grant —Western Harbor
Dear Sally and Rebecca:
I greatly appreciate your assistance with'the remedial action grant supplemental budget request:
Equally as.in- portant is your recognition of the Western Port Angeles Harbor cleanup as a high
priority. As you laaow, the financial implications of this cleanup are overwhelming to the City of
Port Angeles, and your budget request -is a true indication of your support and your recognitiori.
This funding, together with continuing funding in the future, is all that more meaningful as
current cleanup costs are placing an additional economic hardship Oil the community. As there is
no fund or financial resource available for the cleanup effort; we have had to impose a surcharge
on our citizen's utility bills. This is a significant concern as many of our community members
lack the ability to pay. Port Angeles citizens have amedian household income of $40,822, as
compared to the State median household income of $58,890. More concerning is the estimated
49.4% of Port Angeles households which spend 35% or more of their household income on rent,
as compared to the State average of 39.9%. Many of our citizens simply cannot afford the
additional utility rate burden created by the costs associated with the Port Angeles Harbor
remedial investigation and feasibility study (RI/>{S)
We are seeing costs grow in the RI/FS process and the final outcome is not yet predictable. I ask
that you please continue to remember that the City is a public entity providing resources and
services to the public. We have adapted responsibly to new regulations and pollution related
Phone: 360-417-4500 / Fax: 360-417-4509
Website: www.cityofpa.us / Email: council@cityofpa.us M - 31
321 East Fifth Street - P.O. Sox 1150 / Port Angeles, WA 98362-0217
r
standards as they have been introduced. Direct causes for pollution are being addressed at the
source.
Every cost to the City has an impact. Recently, staffs from both of our agencies have discussed
Ecology invoices passed along to the City for payment. I hope you can assist with any discretion
possible on these invoices and the appropriateness for payment by local government.
The City engaged in the RI/FS approach in good faith, recognizing that Ecology will be at the
table with financial resources. The City of Port Angeles would like to thank you for your many
efforts to support the Port Angeles community and especially your fallow -through assistance to
secure a remedial action grant for this project.
Itis this partnership that will enable us to do the right thing — for our environment and financially
for our citizens.
Sincerely,
Cherie Kidd Dan McKeen
Mayor City Manager
cc: Senator James Hargrove
Representative Kevin Van De Wege
Representative Steve Tharinger
City Council
1TA M3►
Local Tour Vendors
Local Entertainment
City Pier Moorage
2013 Spring/Fall Cruise Ship Report
(American Spirit/ACL)
$28,195
5,200
6,700
Local Retail/Restaurant/Misc Sales
Black Ball Coho Ferry -ACL Passengers
TOTAL=
42,950
13,000
$96,045
Average of 70 passengers per port stop [a $45.00 per person per visit = $$42,950,
including crew purchases per port visit