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HomeMy WebLinkAboutAgenda Packet 04/07/2015 . P,OR' ' ; N � � CITY COUNCIL MEETING 321 East 5t Street WASHINGTON, U. S. A. April 7, 2015 . ... "IV SPECIAL MEETING - 5:00 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 5:00 P.M. CEREMONIAL MATTERS, PROCLAMATIONS & EMPLOYEE RECOGNITIONS 1. City of Port Angeles Volunteer Recognition CALL TO ORDER -REGULAR MEETING AT 6:00 P.M. B. ROLL CALL PLEDGE OF ALLEGIANCE 1. Arbor Day Proclamation and Designation of Port Angeles as Tree City USA C. PUBLIC COMMENT - D. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS - E. CONSENT AGENDA/Approve 1. City Council Minutes:March 3, 2015....................................................................................................................................E-1 2. Expenditure Approval List:310712015 to 3/27/2015 for$4,270,074.99................................................................................E-8 3. Tumwater Truck Route Sewer Extension/Final Acceptance..............................................................................................E-61 4. Economic Development Council/Appoint representative .................................................................................................E-62 5. Electrical Pole Testing,Project LO-15-009/Award Contract.............................................................................................E-66 6. $10,000 Expenditure Request for Harbor Remedial Investigation/Feasibility Study ..........................................................E-67 H. ORDINANCES NOT REQUIRING PUBLIC HEARINGS 1. Ordinance adopting Public Defense Standards/Conduct second reading...........................................................................H-1 2. 2015 Budget Amendment 41 /Conduct first reading ..........................................................................................................H-9 Mayor to determine time of break/Hearing devices available for those needing assistance. April 7, 2015 Port Angeles City Council Meeting Page - 1 K FINANCE 1. Accept Federal Surface Transportation Program Grant........................................................................................................K-1 2. City Hall/PenCom Emergency Power,HVAC,and Fire Suppression Upgrades,Project GG1201-Material Preorder.........K-3 L. COUNCIL REPORTS - M. INFORMATION City Manager Reports: 1. Parks,Recreation&Beautification Minutes..........................................................................................................................M-1 2. Port Angeles Police Department 2014 Annual Report..........................................................................................................M-3 3. Planning Commission Minutes .............................................................................................................................................M-4 N. EXECUTIVE SESSION— Closed session for the purpose of planning or adopting the strategy or position to be taken by the City during the course of a collective bargaining,professional negotiation, or grievance or mediation proceeding, or reviewing proposals made in negotiations or proceedings while in progress, under RCW 42.30.140(4)(b). O. ADJOURNMENT - Note: There were no items on this agenda for sections F, G,I, J. 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. April 7, 2015 Port Angeles City Council Meeting Page -2 O\�y OF PORT ANC(Fs F PROCLAMATION In Recognition of THE 2014 COMMITTEES, BOARDS AND COMMISSION VOLUNTEERS WHEREAS, the City Council and staff of the City of Port Angeles want to recognize the contributions made by volunteers to the City and the community, therefore we dedicate this week, April 6th through the 10`h, to those who help support City Departments by serving on the Boards, Committees and Commissions. Our City relies heavily on those who serve and we would like to say"thank you"to our faithful volunteers; and WHEREAS, our volunteers are working daily to better Port Angeles. The dedication and commitment they devote to their positions is truly genuine, they are passionate about the success of our community; and WHEREAS, a city cannot solve its problems alone, it is through partnership with volunteers, combined with their continued efforts, which allow the City to make a difference. They are a large part of what makes Port Angeles a great place to live; and WHEREAS, our Committees, Boards and Commissions are constantly working towards improving our City, for those who currently live here and for future residents, as well as visitors to Port Angeles; and WHEREAS, through the dedication of volunteers, we are able to expand our possibilities, accomplish goals that might else have been unattainable all while growing together as a community; and WHEREAS, volunteers are true partners with the City, united in their efforts, with sincere concern for the well being of our community, they seek to make the City safer and stronger; and WHEREAS, our volunteers are vital to the sustainability of the City and are truly the heartbeat of our community. NOW, THEREFORE, I, Dan Di Guilio, Mayor, ON BEHALF OF THE CITY COUNCIL OF PORT ANGELES, do hereby RECOGNIZE our 2014 Boards, Committees and Commissions volunteers. We thank you for your continued direction, selfless dedication and tireless support. I April 7, 2015 a i Guilio, Mayor 201 4 Volunteer I.Ast for 4/07/20'..l 5 Council Meeting Board of J Larry Morris Jim Moran Grant Meiner Wendy Clark-Getzin Mary Ross William Yucha Sherry Curran Helen Slind Kenneth Williams Kaj Ahlburg Dianne Williams Diane Tschimperle Andrew Schwab Bonnie Wilson Danetta Rutten Jim Hallett Bill Whitten Frank Prince,Jr. UtilitY A dvisorY Janet Young Roy Gotham Eleanor Tschimperle Edward Zoble Joe Paulsen Betsy Wharton Jerry Dean Jnnin Commission: mission Lynn Bedford Lodging Tax visor Y John LeClerk Scott Headrick Committee: David Miller Holly Dempsey Paul Elliot (Ray) Duane Morris Hanna Hooper Public afe j AdvisorY George Reimlinger Scott Nagel Board Nancy Powers Ryan Malane Alan Barnard Brian Hunter Fowler Stratton Karen Blore Board of Adiustment: Betsy Wharton Kathy Steinkamp Deana Volker David Shargel Mark Bowes John Matthews Mike Edwards Evan Brown John Teichert Parks, Recreation & Joe Fisk Paul Roess Beautification: Pamela Lindquist Civil Service David Shargel Wayne"Scott" Manning Commission: Kristi Murray David Winsor Danetta Rutton Paul Forrest Ed Zoble Kathryn Penney Sanders-Thiemann Janet Young Kathleen Graf Brent Powell Fowler Stratton Port Angeles Senior Pies Art enter: Penny Pittis enter: Phillis Olson Robert Merritt Vic Heiskala Anne Dalton Port n onward: Patty Gray Betsy Robins George Bergner Beverly Hawes Stacey Mishler Mark Ohman Bill Brodersen Pat Kimball Mike Edwards Candice Bullard Tara Demers Jim Jones Dot Halbach Lynn Bedford Charlie Smith Clare Judge Samantha Benedict Pies Art Center (continued): Dean Bensen Jessica Elliott Elwyn Gee Vicki Gronvall Mary Hunchburger Dave Johnson Michael Paul Miller Lora Malakoff Martha Moyer Vicci Rudin Teri Miller IIIIIIIIII I Arbor Day Proclam a for I Whereas, in 1872, J. Sterling Morton proposed to the Nebraska Board of Agriculture that a special day be set aside for the planting of trees, and Whereas, the holiday, called Arbor Day, was first observed with the planting of more than a million trees in Nebraska, and Whereas, Arbor Day is now observed throughout the nation and the world, and II Whereas, trees can reduce the erosion of our recious topsoil b wind and water, lower our P P Y heating cooling costs, moderate the temperature, clean the air,produce oxygen a n d P r ov i de h ab i tat f o r wildlife, and Whereas, trees are a renewable resource giving us paper, wood for our homes, fuel for our fires and countless wood P roducts and Whereas, trees in our city increase property values, enhance the economic vitality of business areas and beautify our community, and II Whereas, trees, wherever they are planted, are a source of joy and spiritual renewal, NOW, THEREFORE, I Dan Di Guilio, Mayor of Port Angeles, do hereby proclaim April 8, 2015, as Arbor Day in the City of Port Angeles, and urge all citizens to celebrate Arbor Day and to support efforts to protect our trees and woodlands, and Further, I urge all citizens to plant and care for trees to gladden the heart and promote the well-being hi n r generations. of t s a d future April 7, 2015 Dan Di Guilio, Mayor 4/07/2015 B _ 1 PUBLIC INTEREST SIGN-UP SHEET • PORTANGELES CITY COUNCIL SPECIAL MEETING i; W A S H I N G T O N, U. S. A. �r DATE OF MEETING: April 7, 2015 LOCATION: City Council Chambers You are encouraged to sign below if: 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. 6,(t � .� v1C i('C;� �'�Qv1t �t �ea1��' 0/N Y/N Y/N Y/N G:\Group\Clerk\Forms\Council Attendance Roster.doc Feiron MARINE LIFE CENTER 2014 COMMUNHAAMPACT THE MISSION Feiro Marine Life Center contributes to a strong community by providing local marine and Peninsula school watershed learning experiences, inspiring us all to act children engaged its on behalf of our environment. experiential. inquiry- Provided hand;-on standards alllnicd tnarine and lased education watershed field education experiences to all fort Angeles 4th and 5th grade students visitors were . ® Tn a1i1nient with I�73I�1?� permit, conducted public pro dec a unique and outreach on how consumers can prevent polluted engaging marine science storrnwater in the I(arbor and steps the Cite is experience on the Port taking to combat combMc:d sewer overflow events Angeles waterfront to both schoolchildren and guests onsite and online; Built related nnodcls for City use during outreach 4,000 Volunteer hours events receded in 2014 linprovcad City lands adjacent to Peabody Creck through trail inaint¢'nance, clean up days and Social niedia fans planting folfollowers °1{'nrollcd over 80 City young people in hands-on and. STl?M through older«atcr robotics programs,with 5o',"'o of those oil scholarship l� ember Households ouseholds . Z Comt-nunLty art pIcces added to F'ish on the Fence U'nde:rwater robots built out of PVC by more than 80 students µ, 'Fhe only non-retail indoor /Wileved local, regional and attraction in downtown Port national recognition In fl-ic following areas: Angeles open 7 days a week, 0 Selection, NSI -funded including a s y majority of holidays I National Network on Ocean Provided visitor services, including- & Chinatc Chan�,-c r 'D 0 directions and recorrimcndations to Interpretation Studv Circle Port A ligcics-area businesses and Recipient, for Fun.dralsing Professionals attractions Annual Scholarship Supportcd fort :\ngcles .Kayak & V Recipient, Proclarnation. by Film Festival and Dungeness Crab (;lallarn County for Disability & Scafood Vestival l,mployment Awareness Provided letters of suppof t for ('it\T INIontli grant applications and awards, Appointmcnt� NOAA Olympic ncluditg dock replacement, design Coast Natio r. nal NfarincSancrtiary Advls(.)ry awards and waterfront Council irnprovenient plan Participant, STFIMStecring e Pursued new marine science Comn-riftee Port Angeles School District cainpus with project partners City of Port -,/\tigcics and (Aympic 2014 Financials Coast National Marine `�,anctuary Total Revenue $287,350 Total Expenses $259,000 Net Gain $13,450 2014 Revenue 2014 Expenses w Government Contracts ' Pro grarn and Admission Fees Personnel ku,Other Earned Revenue 0 Direct Program M Individual Donations Expenses Other Expenses rM Foundation&Corporate Grants L%In-Kind Contributions AM 7 2015 C Al �: ., F GELES PROTECT THE PENINSULA' S FUTURE P.O. Box 1677, Sequiiii, Washington, 98382 A rion-profit notporation dedicated to the wise land use of the North OVyTnpic: Peninsula To Port Angeles City Council April 7, 2015 From Eloise Kailin M.D. At your last meeting we talked about increased fluoride in foods, beverages and dental products. We now have a population consuming products which exceed toxicity thresholds for fluoride. Exhibit 1 is what dental fluorosis looks like. Mild, as exhibited by Dr. Locke, Moderate and Severe which are seldom mentioned. Exhibit 2: A study for CDC of prevalence of fluorosis found that nationwide 41 per cent of children aged 12 to 1.9 are affected. From 3 to 4 percent have moderate to severe fluorosis. Other studies show that those most affected are those with poor diets, blacks and Hispanics---those who can least afford the expensive repairs needed. Exhibit 3: Water concentrations of fluoride have been reduced on recommendations of EPA. EPA recognizes the connection between dental fluorosis and increased bone fractures. Limits for Port Angeles have been lowered, but not enough as can be seen in Exhibit 3, titled Fluoride: Exposure and Relative Source Contribution Analysis, dated December, 2010. This documents EPA's estimation that with water fluoride levels at 0.87 mg per liter one in every 200 children consuming only the average amounts of fluoride in their diets will have severe enamel fluorosis. Moreover,"Risk would also increase if the fluoride from any other exposure media were greater than the values utilized by EPA in this assessment." (page 105). Referring back to Exhibit 1. Incidence of fluorosis and its severity are steadily rising. Using rates based on 2004 data, an estimated 25,31.3 children in Washington State aged 12 to 19 years can be projected at a minimum, to be afflicted with moderate to severe fluorosis. Severe fluorosis would affect 3,449 children. Water fluoridation is neither safe nor effective. It is a cumulative poison. ATTACHMENTS 1.Estimated Number of Washington State Children With Moderate to Severe Fluorosis. Keith A. Wollen, Ph.D. 2. Prevalence of Enamel Fluorosis Among 12-1.9 Year-Olds, U.S., 1.999-2004. Abstract for CDC Meeting held in Atlanta, Ga., March 24,2007. 3. Fluoride: Exposure and Relative Source Contribution Analysis, EPA publication 820-R-10-015 December 2010.Selected pages xiii,page 1 and pp.104,1.05 Estimated Number of Washington State Children With Moderate to Severe Fluorosis Keith A. Wollen, Ph.D. Fluoride that is ingested accumulates in bones, including the teeth. Dental fluorosis results when children ingest too much fluoride, which changes the crystalline structure of teeth. Mild forms result in white spots on the teeth, which can produce embarrassment and emotional stress. Severe forms result in black or brown spots, often with pitting, chips, fractures, and decay. Severe forms are a serious medical and dental problem. Below are photographs of mild through severe fluorosis. M Mild Moderate Severe A study by Beltran released in 2007 /iadir showed that, between 1999 and 2004, about 41%of adolescents aged 12 to 15 and 30%j aged 16) to 19 had dental fluorosis. The numbers of those who bad moderate to severe fluorosis was 3.56% and 3.78'2`o, respectively. Fluorosis has been presented as primarily a "cosmetic" problem, However, moderate to severe forms are much more than j List cosmetic and even if less than 4`11,0, represent a large number of individuals. To illustrate this fact, I will estimate the number of children between 12 and 19 who would have had moderate to severe fluorosis (dark brown spots,pitting, brittle teeth) in Washington State. An estirriate of the nurnber of children between 12 and 19 derives from the November 2010 Forecast of the State Population put out by the Washingyton State Office of Financial N/lanagernent. I)�tp ,,, ,,, ()hf ,,_,t "",11 pul� t h, t J, H I(i ,t I c 'H f H pd I Although the Washington State data Covet'a different age range(5 to 17), we can nevertheless use these data to estimate the number that Would have been between 12 and N. The Washington statistics indicate that there were 1,120,795 children between the ages of 5 arid 17 in Washington State in 2004, the final year of Beltran's study, "rhe Beltran stud;} examined ages 12 to 19, which is an 8-year spread. The Washington State statistics are for ages 5 to 17, which is 13 yrs­--a longer time period than in the Beltran study. 8/13 =0.6151 which is a rough estimate of the proportion of the 1,120,795 Washington State children between 5 & 17 that would have been between 12 to 19. "Flicrefore, 0,6154 x 1120795 =689,737 which is a rough estimate of tile 1111111ber of children in Washington that would have been between 12 & N, Moderate to severe fluorosis was reported by Beltran to be 3.56No for 12-15, and 3.78(N, for 16-19. Averaging I liese (3.56-a 3.78)/2 ---= 3,674,with moderate to severe fluorosis, Thus, the estimated number of Washington State children 12-19 with moderate to severe fluorosis in 2004 word be 689737 x .0,367=25,3 1,:2. This is only a rough estimate, but it indicates that many thousands of Washington State Children would have moderate to severe fluorosis. The estimated nurnber of Washington State Children between 12 and 19 with severe fluorosis WOUld be ,i,..v). 'This is based UpOrl the above estimate of 689,737 children that would be in this age range and upon the EPA conclusion that the 0.07 jng/kg/day recommended fluoridation (lose would produce 0,5'%) severe fluorosis(see LEA dpc irncntj�—920-R-10-L)12—F hforide: L_ r.�'&Vfv' P 103, December 201 0. 'k'M -jJ-"11 'm) dx The rtew f"1110111"idtt of' ,07 rng/kg/(,Jay prodtjce�,; art I a r g,c 1 1 Ll 1,a I b( r o1 (""'a i("',"N I �")� a"I'l(�d r t t,e �ii ul s e v e r C fl t.j o r()S i S. lala S disease, it would b,',-1 Conside'red "In ej:)idernic' It is tol""""'I'lly i t s i d i tj�'j()r()sjs �j "coslywtic" probjej�jj� 110oreovet',, d1(-N`Q,,, is rw oii't t(,) susj")ect dial e caff'(Clcts (nity the tt,Vlh......OtIler bcirw),,,s are als�,) �,,jfflecte(j %N(j-jjt:ji c,:axi result ill Imp.[:) ftaclures rind otligr problerins Drinking water is not the only soturce of fluoride. Fluoride is also found in many foods and beverages, as can be seen in this USDA link, ji 1 1p All of these sources, plus toothpaste, pesticides, and others contribute to the total fluoride (lose that eve Prevalence of Enamel Fluorosis Among 12-19 Year-Olds,U.S..... http://iadr.confex.com/iadr/2007orleans/techprooram/abstract-..- vc ,,..-2755 Prevalence of Enamel Fluorosts Among 12-19 Year-Olds, U.S., 1999-2004 E. BELTRAN, Centers for Disease Control and Prevention, Atlanta, GA, USA, and L. BARKER, U.S. Centers for Disease Control and Prevention, Atlanta, GA, USA Objective: To describe the prevalence of enamel fluorosis among adolescents aged 12 to 15 and 16 to 19 years using data from the three most recent cycles of the National Health and Nutrition Examination Surveys (NHANES) in the U.S: 1999-2000, 2001-2002, and 2003-2004. Methods: NHANES is an ongoing survey of representative samples of the civilian non institutionalized U.S. population. Intraoral examinations were conducted by seven trained dentists using standardized criteria, with no examiner serving in all three cycles. Enamel fluorosis was assessed in all permanent teeth using Dean's Fluorosis Index (DFI). Data were analyzed in SAS and SUDAAN to account for the complex sample design. Results: Table below presents percentages (standard errors) and prevalence of fluorosis, including ve Ild.__6_r_'5T6_her-severity. Cycle: 1999-2000 2001-2002 2003-2004 1999-2004 Age: 12-15 16-19 12-15 16-19 12-15 16-19 12-15 16-19 Unaffected & 60.63 66.25 65.95 70.57 51.58 55.10 60.12 64.55 questionable (4.66) (4.32) (3.18) (3.33) (3.78) (4.59) (2.28) (2.40) Very Mild 26.17 21.16 24.82 20.63 34.58 31.96 27.98 24.10 (2.99) (2.94) (2.62) (2.32) (2.65) (335) (1.61) (1.76) Mild 8.67 6.98 6.57 6.47 10.31 9.67 8.34 7.58 (1,49) (0.84) (1.14) (1.05) (1.57) (0.88) (0.81) (0.53) LModerate & 4.53 5.61 2.66 2.33 3.52 3.27 3.56 3.78 severe (1.22) (1.44) (0.40) (0.61) (0.85) (0.94) (0.51) (0.64) Prevalence 39.37 33.75 34.05 29.43 48.42 44.90 40.60 36.29 (4.66) (4.32) (3.18) (3.33) (3.78) (4.59) (2.23) (2.45) Conclusions: Between 1999 and 2004, approximately 41% of adolescents aged 12 to 15 and 36%d 16 to 19 --yeil Ls amel fluorosis. Moderate and severe J1,ad...eD fluorosis was observed in less than 4% in both a =11-s. Considering the little historical change in fluoride sources and practices at the age these adolescents were at risk for fluorosis, differences among data cycles suggest inter-examiner variability. 5eq i #2 5 - _E demiolo a _p 10:45 AM-12:00 PM, Saturday,(��c2h4, 2J0O7 Ernest N. Morial Convention Center Exhibit Hall 12-J Back to the Behavioral Sciences Health Services Research Pro ram Back to the IADR AADR CADR 85th General Session and Exhibition March 21-24 20071 To Level Search I of 1 2/17/13 ouuw� � EPA 820-R-1.0-015 Fluoride.* Exposure and Relative Source Contribution . is Health and Ecological Criteria Division Office of Water December 20:10 U.S. Environmental Protection Agency Washington, D.C. EXECUTIVE SUMMARY |o response!o the 200h National Research Council (NRC) report: Fluoride ill Afz&s/� A Sc�vt��Review o//IFA's Ston��rus. the D.S. By/� OOlcoof�Vater(O\9) initiated ~ cxunuivat/ounf dose-response data for uddcu| uououuoere�eotoof fluoride ooteeth and bone io light o[the NIlC (200h) conclusion that "the EPA's MCLUo[4ruo/L should be |ovvcred,'' aous to reduce the risk f enamel d od - ~"°^-ze",""^e assessment for fluoride was updated using current orqyidg risk with consideration given to susceptible poynLuhonuus well uu upPn000k uncertainties and variability io the data (U,3. EPA, 20l0a), One goal of the exposure and relative source con thb was to obtain and evaluate available U.8. dooe7tio exposure da" that could Office of Water during its reconsideration of the current DSEp& Maximum Contaminant Level Goal (&�CL6; 0000nfhcuemb]e) for fluoride. This amoesmcoeutoxuroiooddata ou the uoocootr 'iooaofflondde in foods and beverages, available dietary exposure estimates for fluoride, concentrations of fluoride ill the tap water delivered by public drinking water systems, incidental ingestion of fluoride from toothpaste use and potential exposures to fluoride from au\fbryl fluoride (oeoboido) uyylicaboos. The iufbouuhou utilized was largely dzavvo /�onoycu/-revicvvedpubliabe` literature' that examined the-exposure of US domestic or in some cases Canadian populations and communities. Once information oo the various media contributing to fluoride exposure were assembled and analyzed, total exposures for the period of sensitivity to severe dental fluorosis (six months to 14 years) were estimated. An exposure estimate was also developed for the adult populatio n, The DSC determination followed the methodology established by the V\9 for chemicals fhnodiu drinking vvutor vvbioh use average exposures for all media except residential drinking vvu1er from public drinking water systems. The drinking water component of tb luti i i i based on the avera that water reported detectable levels of fluoride during the second six-year'r--e-v-i—e—w—oTO'".�7fFX drinking water regulations and the intake data (direct and indirect) for the 90'h percentile consumer from the U.S. Department of Agriculture(USDA) Continuing Su_r_ve_y_­o`f­F_�_o_d­fntake—by Individual (CSFII). The analysis considers susceptible populations, and the impact of the uncertainties and variability in the data as part of the RSC analysis. Among the age groups md at d the BS[ values for vmmmeu - 'concentrate reconstitut�&With�rcsidential tap water(�—O%) and adults (66%). Comparison of the age-specific total estimated exposure for the 901h percentile drinking water consumer to the dal ly reference dose suggests that some children at ages less than seven years old may be at risk for severe dental fluorosis. The major contributors to total daily fluoride intakes for these age groups are their drinking water, c6_m_i_Ti_e_rc_ia­1b�_v_erages, solid foods and swallowed toothpaste. In addition to the exposure information, this report presents background information on the strengths and weaknesses of the analytical methods that were used no measure fluoride iovarious media for the key critical studies and the approaches applied in developing dietary exposure uuaemarueuta. xiii December 2010 1. Introduction I.I. Background io2006, the National Research Council (NRC) released: /'looride /o Drinking WatorA �Yc/en/i/`ic Review m/f PA'u Standards, u three year effort to examine the health effects of ingested fluoride iu drinking water. The development mf the N}l[ (2OOd) report was funded by the U. S. EPA Office of Water(OVV). The project was initiated uxu result ofthe 2002/2003 review of the Maximum Contaminant Level Goal (MC[G) and the Maximum Contaminant Level (MCL) for fluoride. NRC (2006) concluded that EPA's current MCLG of 4 mg/L for fluoride should be lowered to reduce the risk of severe enamel flnorouia and minimize the risk for bone fractures and skeletal Duoroaio in adults. |o response, the U.S. EPA OW iuibateduo examination u[the dose-response data for the critical 0000uocor effects of fluoride oo teeth and bone. The dose-response assessment for fluoride was updated using current approaches for quantifying risk with consideration given to susceptible populations and the uncertainties and variability iothe data (D.S. EPA, 20)0a). The U.S. EPA (2010a)report identifies the fluoride concentration in drinking water that was not associated with an increased risk o[severe dental fluorooin in 99.5% of children in selected tovvua distributed across the United States (Dean (1942) prior to the introduction of fluoridation and fluoridated dental products. The U.S. EPA (20l0a) report includes au estimated Reference Dose derived from the Dean (}942) data. zuacroo xzu umooczotoUvv/tb s6vur�duotu) fluorooio is i i| lower than that with au increased risk ofbone fracture or Stage DI skeletal fluorosis. At the time the 'water was largely �e soils and bedrock; there was no intentional deTe_rm__i_ne_d_b_y_Jo`caI geological composition of t fluoridation of public drinking water supplies and no commercial fluoride-containing ental p"d cts.�Curre , �p­osuwre�__t­o_fl_u_o_r�1de�eome_frorri-drinking water, foods, beverages, ental oT-6-ip��_ure. These exposure pathways are discussed in this report and quantified where possible. The data presented include some of the studies that were considered by the NRC (2006) report in their analysis of relative source exposures as well as additional published papers identified by the The ratio between exposure from driking water and total called the relative source ?6�'_r`adr_in_ki_n�_water regulation. Section 1.2 below describes OW RSC policies. l.%' N.S. EPA RSCyuliciaw The OW RSC policies have evolved gradually over the more than twenty years since fluoride wuoregulatod. The derivudonof the Duoddu ��(�L{}did not include anRSC, io part because the data supporting the critical effect ofcrippling skeletal Doocoeiu in adults were derived primarily I December 2010 ^ | � � & O.Ol contribution from the diet, aa derived from McClure(1943), was added to the drinking water component to yield the 0.88 Kd>. The DfZ} derivation can bo found iu the EPA (20)Oa) companion douumooLf'/zmride. Dose-Response Analv isjbr&on concerE#ez/x. The K[D (nog/kg/day) was converted to age-specific oral exposure benchmarks (onD/day) that should be protective for severe dental fluoroais iu most children and skeletal effects in most adults using mean bodyweights for each age group from (EPA, 2004) as reported in Table 8-2. They are compared in the table to both the 16M (1997) UL guidelines and the OW total daily intake estimates from this document. �a_blel-,. Comparison or Total Fluoride Intake Estimates to ffie IOM(1997)Tolerable-�p_per Intake Level and the OW Age-Specific Benchmarks 10 for>8 year olds (skeletal fluorosis)d (skeletal fluorosis) Adult 5.6 10 2.91 Adult 5.6 10 2.91 'Thc OW benchmarks were established to protect against severe dental fluorosis in children up to age 14 and to protect against skeletal fi-actures and skeletal fluorosis in adults. ^NwUL values were established m protect against dental Oummis"nm age 8. ^Pmm Table 7-1 "The IOM values for uAo ^8yoarowure established to protect against skeletal Ouomsi,. 0.3. Exposure Pru§1mm The data Ya6) 8-2 indicate that some children dduki the 90m percentile intake ` level LIP to about afze 7 are bcim�exposed to fluoride on a dall an estimated n2pia�k inta conce�ntrationMf fluoride in their drinking water is at or above 0.87 rng/L. Figure 8-1 shows the relationship between current intake estimates (drinking water intake uz the vo- percentile level) and the UvV KfU-Uenvog benchmarks /uunits of . The Kfl)-durvcd benchmarks for each age group are shown xy the solid black line bn Figures 8-1 dnouub 8-4. When examining Figure 8-1 it is important to remember that the RfD represents ao exposure that ia estimated to provide the uotiomioubeuofits from fluoride without causing severe dental fluorosis,.in 99.5%of the children who drink water with 0.87 mR/L F at a percentile intake level a.Ud tave averaLe intake, froTm other media during the erigd of s�Ee�conda Based on 77-Jo—se-response for severe dental fluorosis in EPA (20 1 Oa) only 0.5% or fewer of children consistently ingesting fluoride at a levels equivalent to �~ 104 Deccnuber%0I0 � �uiwwi uuuu� wwuww the RfD for a several month period would be at risk of experiencing severe dental fluorosis in two or more teeth. 3.5 — 3 2.5 2 mg/day 1.5 1 0.5 0 0.5!0,1 1to<4 4to<.7 7to<11 11 to 14 >14 Age Range in Years Figure 8-1. Total Gaily Fluoride Intake Estimates Relative to the Proposed RfD Using 90th Percentile Drinking Water Intake Data for Consumers Only and the Mean Drinking Water Fluoride Concentration (0.87 mg/L) If the drinking water intake level is adjusted to an average intake to match the average values used for the other exposure media, the relationship between exposure intakes and the RfD- equivalent intake changes (Figure 8.2). Children with average intake of all media in the younger age groups would still be slighter over exposed if the drinking water concentration were 0.87 mg/L. At higher concentrations in drinking water, the number of children at risk for severe dental fluorosis would likely increase. Risk would also increase if the fluoride from any other exposure media were greater than the values utilized by EPA in this assessment. The OW Rf) identifies a level of exposure that is considered to be acceptable for the general population. Levels above the Rf) are not necessarily unacceptable but risk is considered to increase as the difference between the RfD-equivalent and the close increases. 105 December 2010 CITY COUNCIL MEETING Port Angeles, Washington March 3, 2015 CALL TO ORDER SPECIAL MEETING: Mayor Di Guilio called the special meeting of the Port Angeles City Council to order at 5:00 p.m. ROLL CALL: Members Present:Mayor Di Guilio,Deputy Mayor Downie,Councilmembers Collins,Gase,Kidd and Whetham. Members Absent: Councilmember Bruch recused herself from Executive Session due to her employment with the Lower Elwha Klallam Tribe. Staff Present: City Manager McKeen,Attorney Bloor, Clerk Veneklasen,B. Olson,and N.West. EXECUTIVE SESSION: Based on input from Attorney Bloor,Mayor Di Guilio announced the need for an Executive Session,under the authority of RCW 42.30.110(1)(i)for the purpose of discussing potential litigation with legal counsel,for approximately 45 minutes. The Executive Session convened at 5:04 p.m. RETURN TO OPEN SESSION: The Executive Session concluded at 5:43 p.m.No action was taken. ADJOURNMENT: Mayor Di Guilio adjourned the Special Meeting at 5:44 p.m. CALL TO ORDER-REGULAR MEETING: Mayor Di Guilio called the regular meeting of the Port Angeles City Council to order at 6:00 p.m. ROLL CALL: Members Present:Mayor Di Guilio,Deputy Mayor Downie,Councilmembers Bruch,Collins,Gase,Kidd and Whetham. Members Absent:None. Staff Present: City Manager McKeen,Attorney Bloor,Clerk Veneklasen,B. Olson,C.Fulton,N.West,T. Gallagher,K.Dubuc, C.Delikat, A.Fountain,B. Smith and R.Hostetler. PLEDGE OF ALLEGIANCE: Mayor Di Guilio led the Pledge of Allegiance to the Flag CEREMONIAL MATTERS,PROCLAMATIONS & EMPLOYEE RECOGNITIONS 1. Lauridsen Bridge Design Award Craig Fulton,Director of Public Works and Utilities,recognized retired Public Works Director Glenn Cutler,City staff including Jim Mahlum,and partner consultant,Exeltech Consulting,Inc. (Exeltech),for winning the Best in State Silver Award for the Lauridsen Boulevard Bridge Replacement Project. The American Council of Engineering Companies(ACEC)-Washington recognized the City and consultant firm,Exeltech Consulting,Inc. (Exeltech), with this award for originality and innovation in designing and executing the project. Director Fulton applauded not only the design of the bridge,but the 80%funding Exeltech secured from the State for the project.Karen Rogers and Santosh Kuruvilla of Exeltech presented the award to Mayor Di Guilio. 4/07/2015 E - 1 PORT ANGELES CITY COUNCIL MEETING—March 3,2015 PUBLIC COMMENT: Dale Wilson urged Council to reconsider the City's current ambulance contract and shared his own experience with Medic One and Olympic Ambulance.He told Council that it makes no sense to have taxpayers pay a monthly fee to the Medic One utility and then be charged$800 to$1200 by a for-profit ambulance company to make a transport to Olympic Medical Center. Melvina Worman,226 West 41h,agreed with Mr. Wilson's comments. She further asked Council to repair potholes in the alley between Fourth and Fifth Streets,near Safeway. Peter Ripley, 114 East 61h Street Apt. 102,congratulated Council on the City's plan for the utility billing cycle that includes an 8-day grace period. Edna Willadsen, 1719 E.Lambert Lane,requested Council to take a stand against the electromagnetic warfare training proposed by the United States Navy. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS as determined by City Manazer or Councilmember- Councilmember Whetham inquired about the current status of the Morse Creek timber appraisal.Director Fulton said the Council and the Utility Advisory Committee would be given information on the appraisal as soon as it's available. CONSENT AGENDA: Council discussion followed. It was moved by Gase and seconded by Kidd to approve the Consent Agenda to include: 1. Expenditure Approval List:21712015 to 2/20/2015 for$2,101,789.65 2. Parks,Recreation&Beautification Commission l Appointment 3. Vehicle Purchase:Police Sedan from the City of Oak Harbor l Approve purchase 4. Amendment No.4 to Professional Services Agreement with CH2M Hill Engineers,Inc./Approve and authorize the City Manager to sign Amendment No. 4 to the Professional Services Agreement with CH2M Hill Engineers,Inc. PSA 2013-06 in an amount not to exceed$25,000 for an amended contract total of $49,999.00 and to make minor modifications if necessary Motion carried 7-0. OTHER CONSIDERATIONS: 1. IBEW Collective Bargaining Agreement Abbi Fountain,Human Resources Manager,briefed the Council on the collective bargaining agreement with the International Brotherhood of Electrical Workers(IBEW)Local 4997. She recommended that Council approve the terms of the IBEW agreement which includes a one year contract extension and a 2%cost of living adjustment to be effective January 1,2015. Council discussion followed. It was moved by Collins and seconded by Kidd to: Approve the terms of the IBEW Collective Bargaining Agreement extension and cost of living adjustment. Motion carried 7-0. FINANCE: 1. Equipment Purchase: Street Sweeper Replacement Director Fulton briefed Council of the City's current street sweeper equipment and the need for a new street sweeper with the ability to collect debris. Council discussion followed. It was moved by Kidd and seconded by Gase to: Approve and authorize the City Manager to purchase an Elgin Street Sweeper through a Washington State contract from Owen Equipment of Kent,Washington for an amount not to exceed$205,000,including applicable taxes and licensing,and to make minor modifications to the purchase contract if necessary. Motion carried 7-0. Page 2 of 7 4/07/2015 E - 2 PORT ANGELES CITY COUNCIL MEETING—March 3,2015 PUBLIC HEARINGS—OTHER: 1. Ordinance Proposing to Ban Fireworks Fire Chief Ken Dubuc stated that several months ago a citizen group came forward requesting Council adopt a fireworks ban within City limits.At the direction of Council, staff drafted an ordinance proposing to ban fireworks. The first reading of the ordinance was on February 17,2015 and drew a number of public comments both pro and con. Chief Dubuc told Council that staff believes the ordinance will eventually result in a reduction of the incidence of fireworks-related fires,injuries and complaints within the City.He recommended approval of the ordinance. Mayor Di Guilio opened the Public Hearing at 6:38 p.m. Cindy Turney,530 West Eight Street,said she appreciates all the young people who've come forward to share their opinion on fireworks and she urged them to come to more Council meetings. Sandy Royaltey,526 East Eleventh Street,said she is a proud American and spoke in favor of a ban. She listed many cities where she has spent Fourth of July,but said she has never experienced anything like what happens in Port Angeles. She asked that Council not allow high-density City areas to be turned into"war zones"on the Fourth of July. Sheldon Koehler,217 South Laurel Street,said he lives in a neighborhood that surrounds him with enthusiastic fireworks every year,but that he is against a ban.He said the system is already over-burdened and that meager monetary funds should be spent on more pressing problems such as drugs.He suggested asking tribes to stop selling illegal fireworks,increased public outreach and education, and more officers on duty to prosecute abusers. Michelle Scouten,503 West Seventh Street,spoke in favor of a ban. She said her recent Fourth of July experiences have included a nonstop,constant barrage of noise, and fear that her windows would shatter. She said fireworks are out of control and used without consideration of neighbors. Les Carnahan, 1028 East Seventh Street,spoke in favor of a comprehensive and enforceable ban on fireworks.He said that patriotism should be expressed in ways that do not terrify and do not require explosion of mortars,animals to cower,and veterans to re-live horrors of the battlefield.He showed remains of a bottle rocket found in his son's windshield last Fourth of July and asked Council to imagine the damage it could have done if it had struck a child. Jeff Miller,405 South Jones Street, spoke against a ban and said he does not believe that banning the personal use of fireworks will help veterans who experience Post Traumatic Stress Disorder.He said the fireworks issue is creating divisiveness.He urged pet owners to take preventative actions to help pets during the holiday.He said that he doesn't believe a ban will be effective and says that comparing a ban in Spokane to one in Port Angeles is illogical. He asked Council to look at the cities of Lacey and Port Townsend where bans are less successful,and he urged Council not to adopt a ban. Phil Lumpker,211 North Vine,said he was speaking on his children's behalf and asked Council not to enact a ban. He noted that a ban in Port Angeles will increase the use of fireworks in the County where there are more trees, more dry areas and risk of fire. He said he wants his children to be able to enjoy fireworks.He questions what good a ban will do for those people who use illegal fireworks. Robert Briggs, 728 West Sixth Street,spoke against a ban and noted that he is a veteran of Vietnam War.He said that he is not in favor of the use of illegal fireworks,but the City faces a challenge because the fireworks ban as proposed will cost the City tourism dollars,income for local charities, as well as peace and quiet. He urged Council to reject a total ban and instead look at alternatives. David Amoroso,214 South Laurel,spoke against a ban and asked Council to look at alternatives such as volunteers to support the Fire and Police Departments. Deborah Hudson,Jamestown Sklallam Tribal member,said fireworks have been a part of her Fourth of July celebrations for many years. She said she's against a total ban and asked Council to look at alternatives. Page 3 of 7 4/07/2015 E - 3 PORT ANGELES CITY COUNCIL MEETING—March 3,2015 Eloise Kailin said her advocacy group,HardWired for Safety,believes the proposed fireworks ordinance is insufficient due in part to provisions under the State Fireworks Law which postpones application of a ban for a year after passage. She asked Council to adopt the ordinance under declaration of an emergency. She said it's unfair to have one group pushing harm on another. Matt McCormack,Federal Way,spoke against a ban.He said Port Angels has a ban on fireworks 364 days a year and that there are still fireworks during many of those days. He asked Council to consider the stress a ban will put on the Police force.He further stated that 911 calls will increase due to a ban and that it will take away dollars from area nonprofits. Karen Gower,American Promotional Events, spoke against a ban. She referenced a chart prepared by the State Fire Marshal's office. She said Port Townsend and Lacey's bans are ineffective. She said that firework remnants that have been shown to Council by citizens are illegal and that a ban will have no effect on those devices. She encouraged enforcement and education. Melinda Angevine spoke against a ban. She said that her nonprofit is able to raise money in a just a 5 day time period by selling legal fireworks. She encouraged Council to think about other aspects of a ban including slower response time to fires in the County. Sandy McCormick spoke about her negative experiences with fireworks including a neighbor's smoke bomb that got so bad she called the Police and a roof that caught fire.More recently she said she had to make a bunker because she was afraid her windows would shatter. Margot Conway, 124 West Thirteenth Street,spoke against a ban,saying that a ban on fireworks is meaningless because the law is not enforceable. She said if the City is unable to enforce laws it already has,then a ban won't change anything. Tom Eshom, 1011 Grant Avenue, spoke against a ban. Mr.Eshom said his family has a Fourth of July celebration with 100+people each year.He said that a ban will promote the use of more illegal fireworks. He asked how much money the City will lose in tax revenue if it implements a ban. Harriet Angulow,2133 Driftwood,said she supports a consumer ban on fireworks,noting that this summer Port Angeles will probably face a water shortage that could be problematic if there are fires. She said patriotism can be celebrated in many ways and that people can donate to charities without buying fireworks. Betty Longshore, 1114 West Sixteenth Street,says her neighborhood is a war zone on the Fourth of July because of illegal fireworks. She said she was in favor of a ban,but is sad that consumer fireworks would not be part of Fourth of July. She suggested Council could work with tribes to find a place on the reservation for people to set off fireworks that they buy there. Jan Butler, 1310 South I Street,spoke in favor of a ban. She said too much focus is being placed on the Natives and fireworks sales on reservations. She said her committee has provided examples of many cities that are successfully implementing bans. She offered Council a handout that outlined ideas for ways nonprofits can raise funds other than through firework sales. She said huge firework displays are happening in neighborhoods around the city without the public safety requirements that pyro-technicians have for the City display. She said the ban is not about money or patriotism. She spoke about her many negative experiences,including the loss of a pet,due to fireworks and said that her family will be forced to flee their home on Fourth of July. She urged Council to adopt ban. Loni Butcher Smith,2330 Samara Place, said she's seen an escalating use of fireworks over the past two years in Port Angeles. She's endured the noise, smoke,explosions,dog's nonstop barking, neighbors being forced to leave their homes for the holiday,to board pets,and clean up debris. She said fireworks have a far reaching impact and are dangerous to people,pets and property. She urged Council to vote for a ban. Carol Turner, 1609 West Eleventh Street,disputed the argument that only illegal fireworks are the problem. She said many"safe and sane"fireworks are not much different than illegal fireworks,and that the nature of these devices is that they can create great damage. She said that a full fireworks ban makes all the laws much easier to enforce. Page 4 of 7 4/07/2015 E - 4 PORT ANGELES CITY COUNCIL MEETING—March 3,2015 Chris Leonard spoke against a ban because he said he doesn't believe it's enforceable. Robert Nevaril spoke in favor of a ban and cited State RCWs and City Municipal Code concerning noise. James Cushman, 1114 Madrona Street,said our climate has changed to the point that May and June receive about half the rain fall that they did in the `60s which means that the area is drying out by July 41h.He lives near a wooded area and said he would hate for fireworks to set that area on fire. Lisa Del Guzzi,4016 Old Mill Road,spoke against a ban. She said that most people who are upset about fireworks live on the West side of town and she requested that Police patrol more on that side of town.Mrs.Del Guzzi said she rents to TNT Fireworks and that they are great tenants that bring economic growth to the City. Mayor Di Guilio closed the Public Hearing at 8:23 p.m. Mayor Di Guilio conducted a first reading of the ordinance by title,entitled, ORDINANCE NO.43530 AN ORDINANCE of the City of Port Angeles,Washington repealing Chapter 5.32 of Title 5 and adding a new Chapter 9.20 to Title 9 of the Port Angeles Municipal Code regarding the use of fireworks in City limits. It was moved by Collins and seconded by Bruch to: Approve ordinance as read. Council discussion followed. Motion carried 4-3,with Whetham,Downie and Gase opposed. Mayor Di Guilio recessed the meeting for a break at 8:50 p.m.The meeting reconvened at 9:05 p.m. ORDINANCES NOT REQUIRING PUBLIC HEARINGS: 1. Ordinance to amend Utility Billing Cycle Rick Hostetler,Customer Service Manager,conducted a PowerPoint presentation on a proposed grace period in the utility billing cycle. Council discussion followed. Mayor Di Guilio conducted a first reading of the ordinance by title,entitled, ORDINANCE 43531 An ordinance of the city of Port Angeles,Washington, making changes to Chapter 3.64 and 13.16 of the Port Angeles Municipal Code relating to utility billing. Mayor Di Guilio continued the Public Hearing to March 17,2015. OTHER CONSIDERATIONS CONTINUED: 2. Integral/Cascadia Amendments City Attorney Bill Bloor spoke about the Department of Ecology's study on the Harbor Cleanup process. He said the City has retained Rod Brown and his law firm,Cascadia Law,to provide advice on environmental legal issues,including issues related to the former Rayonier Paper Mill site and the City's role as a potentially liable party (PLP)in regard to the western harbor cleanup.The City also contracted with Integral Consulting to provide technical expertise in connection with the western harbor cleanup process. The proposed contract amendments authorize additional work and compensation necessary to position the City for the allocation process.He said most of the fees will be paid by the City's insurance company. Councilmember Bruch recused herself from the vote due to her employment with the Lower Elwha Klallam Tribe. Page 5 of 7 4/07/2015 E - 5 PORT ANGELES CITY COUNCIL MEETING—March 3,2015 It was moved by Downie and seconded by Gase to: Authorize the City Manager to enter into the attached second amendment to the agreement with Cascadia Law and the fourth amendment to the Professional Services Agreement with Integral Consulting,Inc.,and to make minor modifications to the agreements,if necessary. Motion carried 6-0,with Bruch abstaining. FINANCE CONTINUED: 2. Lodging Tax Event Grant Awards Nathan West,Director of Community and Economic Development,told Council that the Lodging Tax Advisory Committee considered seventeen event grant applications for Lodging Tax Funding.The Committee has forwarded a recommendation to Council for consideration. Council discussion followed. It was moved by Gase and seconded by Kidd to: Award 2015 event grants and authorize the City Manager to execute Lodging Tax Event Grant contracts. Motion carried 7-0. 3. Network Security Firewall Appliances Purchase Chief Financial Officer Byron Olson told Council that in ongoing efforts to maintain the City's IT systems, staff is continuously upgrading security.He said the current network security firewall appliances have reached their current capacity,and to enable the City to have more secure communications,an additional firewall layer is needed. It was moved by Downie and seconded by Collins to: Authorize the purchase of two new security firewall appliances with security modules from Presidio Network Solutions Group for$29,302.28,including taxes,utilizing Washington State Contract(WSCA)pricing and vendor. Move forward with the purchase of network security engineering services from our sole source provider,Northpoint Consulting,at a cost of$175/hr not to exceed$15,000 to install,configure and program new firewalls and reconfigure the existing security infrastructure. Motion carried 7-0. CITY COUNCIL REPORTS: Councilmember Gase said he has been rotating through different City departments to learn about what each does, and that had an enjoyable couple of hours today with the Legal Department. He said that Assistant Attorney Heidi Greenwood took him to District Court. Councilmember Kidd said she will attend the Department of Natural Resources Board Meeting on March 101'where she will give public testimony. Councilmember Bruch reported that the Peninsula Development District and North Olympic Peninsula Resource and Conservation Council have merged.They are now the North Olympic Development Council and include cities of Port Townsend, Sequim,Clallam County,Jefferson County,the two ports and tribes. Councilmember Collins said he is continuing to work with the Economic Development Council and along with Director West has asked for a presentation on the transition of the organization.He recently attended the Association of Washington Cities legislative conference with Councilmembers Kidd and Gase where one of the highlights was Manager McKeen's meeting with the State Budget Officer. No other reports were given. INFORMATION: City Manager McKeen informed Council that there are several reports in their packet and spoke about staff's recommendation that Mayor Di Guilio disband the Parks&Recreation Oversight Committee. Page 6 of 7 4/07/2015 E - 6 PORT ANGELES CITY COUNCIL MEETING—March 3,2015 Corey Delikat,Director of Parks&Recreation,informed Council that the City had been awarded a Federal B-I-G TIER II Grant that will help replace the City Pier Floats.It is a Boating Infrastructure Grant.He said this is a nationally competitive grant and is a 75-25%match. The City's project was funded in the amount of$269,000. The City's 25%match will be funded by Real Estate Excise Tax in the amount$96,000 since it's a onetime purchase. The total cost of the project is estimated at around$365,000 EXECUTIVE SESSION: It was determined there was no need for an executive session. ADJOURNMENT: Mayor Di Guilio adjourned the meeting at 9:48 p.m. Dan Di Guilio,Mayor Jennifer Veneklasen,City Clerk Page 7 of 7 4/07/2015 E - 7 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount CLALLAM CNTY TREASURER CVCA TO CLALLAM CO TREAS 001-0000-229.40-00 220.60 DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-Feb 001-0000-237.00-00 379.84 Excise Tax Returns-Feb 001-0000-237.10-00 98.68 Excise Tax Returns-Feb 001-0000-237.30-00 387.97 ID WHOLESALER OFFICE SUPPLIES, GENERAL 001-0000-237.10-00 -8.11 Haggens Inc. DEPOSIT REFUND 001-0000-239.10-00 150.00 Kiwanis Of Port Angeles DEPOSIT REFUND/BANNER REF 001-0000-239.10-00 258.40 DEPOSIT REFUND/BANNER REF 001-0000-239.10-00 -258.40 Larry Brown DEPOSIT REFUND 001-0000-239.10-00 50.00 Olympic Medical Center Found. DEPOSIT REFUND 001-0000-239.10-00 300.00 PORT ANGELES FINE ARTS CENTER FNCSUPPLIES 001-0000-237.10-00 -13.66 WA STATE PATROL LIVE SCAN FEB 2015,CPL PR 001-0000-229.50-00 414.25 WASHINGTON STATE TREASURER BUILDING SURCHARGES 001-0000-229.10-00 90.00 DIST CT REV TO STATE TREA 001-0000-229.30-00 7,930.58 Division Total: $10,000.15 Department Total: $10,000.15 ADVANCED TRAVEL City Action Days-Gase 001-1160-511.43-10 45.75 City Action Days-Kidd 001-1160-511.43-10 45.75 EDC Dinner-Collins 001-1160-511.43-10 13.22 Recovery Network-Collins 001-1160-511.43-10 20.72 Ecosystem Recovery-Collin 001-1160-511.43-10 20.72 City Action Days-Collins 001-1160-511.43-10 45.75 DNR Meeting-Kidd 001-1160-511.43-10 282.85 PORT ANGELES CITY TREASURER Oly Pen Tourism Comm-C. 001-1160-511.31-01 17.32 Legislative Mayor& Council Division Total: $492.08 Legislative Department Total: $492.08 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 001-1210-513.42-10 2.50 02-14 A/C 3604571535571 B 001-1210-513.42-10 2.11 02-23 A/C 79513296 001-1210-513.42-10 0.67 02-23 A/C 206T302306084B 001-1210-513.42-10 13.74 02-14 A/C 3604576684085B 001-1210-513.42-10 15.52 02-23 A/C 206T310164584B 001-1210-513.42-10 14.42 03-05 A/C 3604573877817B 001-1210-513.42-10 1.21 03-05 A/C 3604525834211 B 001-1210-513.42-10 1.38 03-05 A/C 3604525109623B 001-1210-513.42-10 1.21 COMMUNICATIONS/MEDIA SERV 001-1210-513.42-10 1.25 03-05 A/C 3604529882811 B 001-1210-513.42-10 1.21 03-05 A/C 3604523712585B 001-1210-513.42-10 2.11 02-14 A/C 3604570831558B 001-1210-513.42-10 1.21 03-14 A/C 3604570968343B 001-1210-513.42-10 2.50 03-14 A/C 3604570831558B 001-1210-513.42-10 1.26 03-14 A/C 3604571535571 B 001-1210-513.42-10 2.11 4/07/2015 Page 1 E - 8 a Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 03-16 A/C 206T359336570B 001-1210-513.42-10 14.42 03-14 A/C 3604576684085B 001-1210-513.42-10 15.52 CONSOLIDATED TECH SERVICES Scan Chgs 001-1210-513.42-10 8.79 OLYMPIC STATIONERS INC EMBOSSING/ENGRAVING 001-1210-513.31-01 5.98 PEN PRINT INC Business Cards 001-1210-513.31-01 61.79 PORT ANGELES BUSINESS ASSN MEMBERSHIPS 001-1210-513.49-01 70.00 VERIZON WIRELESS 02-25 A/C 671402094-00001 001-1210-513.42-10 54.79 WASHINGTON(OAST),STATE OF Admin Fee 001-1210-513.41-50 80.37 City Manager Department City Manager Office Division Total: $376.07 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 001-1220-516.42-10 0.50 02-14 A/C 3604571535571 B 001-1220-516.42-10 0.42 02-23 A/C 79513296 001-1220-516.42-10 0.13 02-23 A/C 206T302306084B 001-1220-516.42-10 2.75 02-14 A/C 3604576684085B 001-1220-516.42-10 3.10 02-23 A/C 206T310164584B 001-1220-516.42-10 2.88 03-05 A/C 3604573877817B 001-1220-516.42-10 0.24 03-05 A/C 3604525834211 B 001-1220-516.42-10 0.28 03-05 A/C 3604525109623B 001-1220-516.42-10 0.24 COMMUNICATIONS/MEDIA SERV 001-1220-516.42-10 0.25 03-05 A/C 3604529882811 B 001-1220-516.42-10 0.24 03-05 A/C 3604523712585B 001-1220-516.42-10 0.42 02-14 A/C 3604570831558B 001-1220-516.42-10 0.24 03-14 A/C 3604570968343B 001-1220-516.42-10 0.50 03-14 A/C 3604570831558B 001-1220-516.42-10 0.26 03-14 A/C 3604571535571 B 001-1220-516.42-10 0.42 03-16 A/C 206T359336570B 001-1220-516.42-10 2.88 03-14 A/C 3604576684085B 001-1220-516.42-10 3.10 CONSOLIDATED TECH SERVICES Scan Chgs 001-1220-516.42-10 3.53 VERIZON WIRELESS 02-25 A/C 671402094-00001 001-1220-516.42-10 54.79 City Manager Department Human Resources Division Total: $77.17 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 001-1230-514.42-10 0.25 02-14 A/C 3604571535571 B 001-1230-514.42-10 0.21 02-23 A/C 79513296 001-1230-514.42-10 0.07 02-23 A/C 206T302306084B 001-1230-514.42-10 1.37 02-14 A/C 3604576684085B 001-1230-514.42-10 1.55 02-23 A/C 206T310164584B 001-1230-514.42-10 1.44 03-05 A/C 3604573877817B 001-1230-514.42-10 0.12 03-05 A/C 3604525834211 B 001-1230-514.42-10 0.14 03-05 A/C 3604525109623B 001-1230-514.42-10 0.12 COMMUNICATIONS/MEDIA SERV 001-1230-514.42-10 0.13 03-05 A/C 3604529882811 B 001-1230-514.42-10 0.12 03-05 A/C 3604523712585B 001-1230-514.42-10 0.21 4/07/2015 Page 2 E - 9 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 02-14 A/C 3604570831558B 001-1230-514.42-10 0.12 03-14 A/C 3604570968343B 001-1230-514.42-10 0.25 03-14 A/C 3604570831558B 001-1230-514.42-10 0.13 03-14 A/C 3604571535571 B 001-1230-514.42-10 0.21 03-16 A/C 206T359336570B 001-1230-514.42-10 1.44 03-14 A/C 3604576684085B 001-1230-514.42-10 1.55 CONSOLIDATED TECH SERVICES Scan Chgs 001-1230-514.42-10 0.66 DATA BASE OFFICE MACHINES&ACCESS 001-1230-514.41-50 199.06 GELLOR INSURANCE INC FINANCIAL SERVICES 001-1230-514.41-50 75.00 MUNICIPAL CODE CORPORATION MISC PROFESSIONAL SERVICE 001-1230-514.41-50 7,729.54 OLYMPIC STATIONERS INC FINANCIAL SERVICES 001-1230-514.31-01 52.86 VERIZON WIRELESS 02-25 A/C 671402094-00001 001-1230-514.42-10 54.79 WAPRO MEMBERSHIPS 001-1230-514.49-01 25.00 City Manager Department City Clerk Division Total: $8,146.34 City Manager Department Department Total: $8,599.58 ADVANCED TRAVEL AWC Mtg-Olson 001-2010-514.43-10 204.50 Training-Olson 001-2010-514.43-10 179.15 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 001-2010-514.42-10 2.74 02-14 A/C 3604571535571 B 001-2010-514.42-10 4.08 02-23 A/C 79513296 001-2010-514.42-10 0.49 02-23 A/C 206T302306084B 001-2010-514.42-10 9.63 02-14 A/C 3604576684085B 001-2010-514.42-10 10.82 02-23 A/C 206T310164584B 001-2010-514.42-10 10.10 03-05 A/C 3604573877817B 001-2010-514.42-10 1.22 03-05 A/C 3604525834211 B 001-2010-514.42-10 0.94 03-05 A/C 3604525109623B 001-2010-514.42-10 1.22 COMMUNICATIONS/MEDIA SERV 001-2010-514.42-10 1.39 03-05 A/C 3604529882811 B 001-2010-514.42-10 1.10 03-05 A/C 3604523712585B 001-2010-514.42-10 4.08 02-14 A/C 3604570831558B 001-2010-514.42-10 1.22 03-14 A/C 3604570968343B 001-2010-514.42-10 2.74 03-14 A/C 3604570831558B 001-2010-514.42-10 0.97 03-14 A/C 3604571535571 B 001-2010-514.42-10 4.08 03-16 A/C 206T359336570B 001-2010-514.42-10 10.10 03-14 A/C 3604576684085B 001-2010-514.42-10 7.58 CONSOLIDATED TECH SERVICES Scan Chgs 001-2010-514.42-10 10.60 OLYMPIC STATIONERS INC SUPPLIES 001-2010-514.31-01 5.65 VERIZON WIRELESS 02-25 A/C 671402094-00001 001-2010-514.42-10 54.82 Finance Department Finance Administration Division Total: $529.22 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 001-2023-514.42-10 2.25 02-14 A/C 3604571535571 B 001-2023-514.42-10 1.90 02-23 A/C 79513296 001-2023-514.42-10 0.60 4/07/2015 Page 3 E - 10 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 02-23 A/C 206T302306084B 001-2023-514.42-10 12.37 02-14 A/C 3604576684085B 001-2023-514.42-10 13.97 02-23 A/C 206T310164584B 001-2023-514.42-10 12.98 03-05 A/C 3604573877817B 001-2023-514.42-10 1.09 03-05 A/C 3604525834211 B 001-2023-514.42-10 1.24 03-05 A/C 3604525109623B 001-2023-514.42-10 1.09 COMMUNICATIONS/MEDIA SERV 001-2023-514.42-10 1.12 03-05 A/C 3604529882811 B 001-2023-514.42-10 1.09 03-05 A/C 3604523712585B 001-2023-514.42-10 1.90 02-14 A/C 3604570831558B 001-2023-514.42-10 1.09 03-14 A/C 3604570968343B 001-2023-514.42-10 2.25 03-14 A/C 3604570831558B 001-2023-514.42-10 1.13 03-14 A/C 3604571535571 B 001-2023-514.42-10 1.90 03-16 A/C 206T359336570B 001-2023-514.42-10 12.98 03-14 A/C 3604576684085B 001-2023-514.42-10 13.97 CONSOLIDATED TECH SERVICES Scan Chgs 001-2023-514.42-10 9.86 DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-Feb 001-2023-514.49-50 138.50 MICROFLEX INC FINANCIAL SERVICES 001-2023-514.41-50 11.44 BRUCE FERNIE RETURNED CHECK FEE REIMBU 001-2023-514.49-90 12.00 OLYMPIC STATIONERS INC SUPPLIES 001-2023-514.31-01 77.88 SUPPLIES 001-2023-514.31-01 47.61 SUPPLIES 001-2023-514.31-01 177.19 Finance Department Accounting Division Total: $559.40 CED/CONSOLIDATED ELEC DIST INC VOLTAGE TESTERS FOR SVC T 001-2025-514.31-80 148.51 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 001-2025-514.42-10 3.25 02-14 A/C 3604571535571 B 001-2025-514.42-10 2.74 02-23 A/C 79513296 001-2025-514.42-10 0.87 02-23 A/C 206T302306084B 001-2025-514.42-10 17.87 02-14 A/C 3604576684085B 001-2025-514.42-10 20.17 02-23 A/C 206T310164584B 001-2025-514.42-10 18.75 03-05 A/C 3604573877817B 001-2025-514.42-10 1.58 03-05 A/C 3604525834211 B 001-2025-514.42-10 1.79 03-05 A/C 3604525109623B 001-2025-514.42-10 1.58 COMMUNICATIONS/MEDIA SERV 001-2025-514.42-10 1.62 03-05 A/C 3604529882811 B 001-2025-514.42-10 1.58 03-05 A/C 3604523712585B 001-2025-514.42-10 2.74 02-14 A/C 3604570831558B 001-2025-514.42-10 1.58 03-14 A/C 3604570968343B 001-2025-514.42-10 3.25 03-14 A/C 3604570831558B 001-2025-514.42-10 1.63 03-14 A/C 3604571535571 B 001-2025-514.42-10 2.74 03-16 A/C 206T359336570B 001-2025-514.42-10 18.75 03-14 A/C 3604576684085B 001-2025-514.42-10 20.17 4/07/2015 Page 4 E - 11 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount CONSOLIDATED TECH SERVICES Scan Chgs 001-2025-514.42-10 7.80 DATABAR INCORPORATED MISC PROFESSIONAL SERVICE 001-2025-514.41-50 1,758.77 MISC PROFESSIONAL SERVICE 001-2025-514.41-50 2,105.50 MISC PROFESSIONAL SERVICE 001-2025-514.41-50 2,142.66 EQUIFAX CREDIT REPORTS 001-2025-514.41-50 80.04 CREDIT REPORTS 001-2025-514.41-50 80.04 LEXISNEXIS MISC PROFESSIONAL SERVICE 001-2025-514.41-50 54.20 OLYMPIC STATIONERS INC SUPPLIES 001-2025-514.31-01 34.99 SUPPLIES 001-2025-514.31-01 145.70 PORT ANGELES CITY TREASURER Triple A batteries-R. H 001-2025-514.31-01 16.84 Vise Grips for Svc Trk- 001-2025-514.31-80 12.98 VERIZON WIRELESS 03-13 a/c 271272753-00001 001-2025-514.42-10 68.40 Finance Department Customer Service Division Total: $6,779.09 PITNEY BOWES CREDIT CORP RENTAL/LEASE EQUIPMENT 001-2080-514.45-30 616.45 UNITED PARCEL SERVICE Shipping Chgs 001-2080-514.42-10 22.60 Shipping Chgs 001-2080-514.42-10 22.60 Finance Department Reprographics Division Total: $661.65 Finance Department Department Total: $8,529.36 CALLIS AND ASSOCIATES INC NOTARY RENEW J.DEFRANG 001-3010-515.49-01 50.00 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 001-3010-515.42-10 1.49 02-14 A/C 3604571535571 B 001-3010-515.42-10 1.26 02-23 A/C 79513296 001-3010-515.42-10 0.40 02-23 A/C 206T302306084B 001-3010-515.42-10 8.25 02-14 A/C 3604576684085B 001-3010-515.42-10 9.31 02-23 A/C 206T310164584B 001-3010-515.42-10 8.65 03-05 A/C 3604573877817B 001-3010-515.42-10 0.73 03-05 A/C 3604525834211 B 001-3010-515.42-10 0.83 03-05 A/C 3604525109623B 001-3010-515.42-10 0.73 COMMUNICATIONS/MEDIA SERV 001-3010-515.42-10 0.75 03-05 A/C 3604529882811 B 001-3010-515.42-10 0.73 03-05 A/C 3604523712585B 001-3010-515.42-10 1.26 02-14 A/C 3604570831558B 001-3010-515.42-10 0.73 03-14 A/C 3604570968343B 001-3010-515.42-10 1.49 03-14 A/C 3604570831558B 001-3010-515.42-10 0.45 03-14 A/C 3604571535571 B 001-3010-515.42-10 1.26 03-16 A/C 206T359336570B 001-3010-515.42-10 8.65 03-14 A/C 3604576684085B 001-3010-515.42-10 9.31 CONSOLIDATED TECH SERVICES Scan Chgs 001-3010-515.42-10 4.35 GREAT AMERICA LEASING CORP SHARP COPIER LEASE 001-3010-515.45-31 163.47 QUILL CORPORATION TONER&MISC. OFFICE SUP. 001-3010-515.31-01 273.53 THOMSON REUTERS-WEST WESTLAW RESEARCH-FEB. 001-3010-515.31-01 306.75 VERIZON WIRELESS 02-25 A/C 671402094-00001 001-3010-515.42-10 82.19 4/07/2015 Page 5 E - 12 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount WASHINGTON(DOL),STATE OF NOT.RENEW.BOND J.DEFRANG 001-3010-515.49-01 30.00 NOT.RENEW.BOND J.DEFRANG 001-3010-515.49-01 30.00 NOT.RENEW.BOND J.DEFRANG 001-3010-515.49-01 -30.00 Attorney Attorney Office Division Total: $966.57 CLALLAM CNTY SHERIFF'S DEPT JAIL BILL FOR FEB.&MARCH 001-3012-598.51-23 105,000.00 FRIENDSHIP DIVERSION SERVICES FRIENDSHIP DIV. FEB. 001-3012-598.51-23 1,113.00 Attorney Jail Contributions Division Total: $106,113.00 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 001-3021-515.42-10 1.00 02-14 A/C 3604571535571 B 001-3021-515.42-10 0.84 02-23 A/C 79513296 001-3021-515.42-10 0.27 02-23 A/C206T302306084B 001-3021-515.42-10 5.50 02-14 A/C 3604576684085B 001-3021-515.42-10 6.21 02-23 A/C206T310164584B 001-3021-515.42-10 5.77 03-05 A/C 3604573877817B 001-3021-515.42-10 0.49 03-05 A/C 3604525834211 B 001-3021-515.42-10 0.55 03-05 A/C 3604525109623B 001-3021-515.42-10 0.49 COMMUNICATIONS/MEDIA SERV 001-3021-515.42-10 0.50 03-05 A/C 3604529882811 B 001-3021-515.42-10 0.49 03-05 A/C 3604523712585B 001-3021-515.42-10 0.84 02-14 A/C 3604570831558B 001-3021-515.42-10 0.49 03-14 A/C 3604570968343B 001-3021-515.42-10 1.00 03-14 A/C 3604570831558B 001-3021-515.42-10 0.51 03-14 A/C 3604571535571 B 001-3021-515.42-10 0.84 03-16 A/C206T359336570B 001-3021-515.42-10 5.77 03-14 A/C 3604576684085B 001-3021-515.42-10 6.21 CLALLAM CNTY DIST 1 COURT DISTRICT CT. FILINGS 001-3021-515.50-90 9,295.00 CLALLAM PUBLIC DEFENDER Public Defender Fees 001-3021-515.41-50 6,250.00 CONSOLIDATED TECH SERVICES Scan Chgs 001-3021-515.42-10 5.24 GREAT AMERICA LEASING CORP SHARP COPIER LEASE 001-3021-515.45-31 163.47 MYERS,STAN INDIGENT DEFENSE APP.JAN. 001-3021-515.41-50 3,625.00 INDIGENT DEFENSE APP.FEB. 001-3021-515.41-50 1,595.00 Overpayment Ck#154470 001-3021-515.41-50 -3,684.75 PAYNE LAW FIRM, PS, INC INDIGENT DEFENSE JAN&FEB. 001-3021-515.41-50 1,740.00 QUILL CORPORATION TONER&MISC. OFFICE SUP. 001-3021-515.31-01 273.53 THOMSON REUTERS-WEST WESTLAW RESEARCH-FEB. 001-3021-515.31-01 306.75 VERIZON WIRELESS 02-25 A/C 671402094-00001 001-3021-515.42-10 82.19 Attorney Prosecution Division Total: $19,689.20 Attorney Department Total: $126,768.77 AMERICAN PLANNING ASSN PLANN COMM APA MEMBERSHIP 001-4010-558.49-01 50.00 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 001-4010-558.42-10 1.99 02-14 A/C 3604571535571 B 001-4010-558.42-10 1.69 02-23 A/C 79513296 001-4010-558.42-10 0.53 4/07/2015 Page 6 E - 13 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 02-23 A/C 206T302306084B 001-4010-558.42-10 11.00 02-14 A/C 3604576684085B 001-4010-558.42-10 12.42 02-23 A/C 206T310164584B 001-4010-558.42-10 11.54 03-05 A/C 3604573877817B 001-4010-558.42-10 0.97 03-05 A/C 3604525834211 B 001-4010-558.42-10 1.10 03-05 A/C 3604525109623B 001-4010-558.42-10 0.97 COMMUNICATIONS/MEDIA SERV 001-4010-558.42-10 1.00 03-05 A/C 3604529882811 B 001-4010-558.42-10 0.97 03-05 A/C 3604523712585B 001-4010-558.42-10 1.69 02-14 A/C 3604570831558B 001-4010-558.42-10 0.97 03-14 A/C 3604570968343B 001-4010-558.42-10 1.99 03-14 A/C 3604570831558B 001-4010-558.42-10 1.00 03-14 A/C 3604571535571 B 001-4010-558.42-10 1.69 03-16 A/C 206T359336570B 001-4010-558.42-10 11.54 03-14 A/C 3604576684085B 001-4010-558.42-10 12.42 CONSOLIDATED TECH SERVICES Scan Chgs 001-4010-558.42-10 17.17 ANNA SCHIMSCHAL 001-4010-322.10-15 200.00 ICICLE SEAFOODS MANAGER'S LUNCHEON ICICLE 001-4010-558.31-01 25.00 PENINSULA AWARDS&TROPHIES NAMEPLATE- MATHEWS 001-4010-558.31-01 13.15 PORT ANGELES CITY TREASURER Chamber of Commerce lunch 001-4010-558.31-01 27.47 Economic Development meet 001-4010-558.31-01 11.17 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 41.92 COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 38.76 COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 42.76 VERIZON WIRELESS 02-25 A/C 671402094-00001 001-4010-558.42-10 54.79 02-15 a/c 264230412-00003 001-4010-558.42-10 44.47 Community Development Planning Division Total: $642.14 ADVANCED TRAVEL ICC Training-Lierly 001-4020-524.43-10 535.04 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 001-4020-524.42-10 0.65 02-14 A/C 3604571535571 B 001-4020-524.42-10 0.55 02-23 A/C 79513296 001-4020-524.42-10 0.17 02-23 A/C 206T302306084B 001-4020-524.42-10 3.57 02-14 A/C 3604576684085B 001-4020-524.42-10 4.03 02-23 A/C 206T310164584B 001-4020-524.42-10 3.75 03-05 A/C 3604573877817B 001-4020-524.42-10 0.32 03-05 A/C 3604525834211 B 001-4020-524.42-10 0.36 03-05 A/C 3604525109623B 001-4020-524.42-10 0.32 COMMUNICATIONS/MEDIA SERV 001-4020-524.42-10 0.32 03-05 A/C 3604529882811 B 001-4020-524.42-10 0.32 03-05 A/C 3604523712585B 001-4020-524.42-10 0.55 02-14 A/C 3604570831558B 001-4020-524.42-10 0.32 03-14 A/C 3604570968343B 001-4020-524.42-10 0.65 4/07/2015 Page 7 E - 14 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 03-14 A/C 3604570831558B 001-4020-524.42-10 0.33 03-14 A/C 3604571535571 B 001-4020-524.42-10 0.55 03-16 A/C 206T359336570B 001-4020-524.42-10 3.75 03-14 A/C 3604576684085B 001-4020-524.42-10 4.03 CONSOLIDATED TECH SERVICES Scan Chgs 001-4020-524.42-10 3.70 VERIZON WIRELESS 03-15 a/c 9742291003 001-4020-524.42-10 44.47 Community Development Building Division Total: $607.75 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 001-4030-559.42-10 0.10 02-14 A/C 3604571535571 B 001-4030-559.42-10 0.08 02-23 A/C 79513296 001-4030-559.42-10 0.03 02-23 A/C 206T302306084B 001-4030-559.42-10 0.55 02-14 A/C 3604576684085B 001-4030-559.42-10 0.62 02-23 A/C 206T310164584B 001-4030-559.42-10 0.58 03-05 A/C 3604573877817B 001-4030-559.42-10 0.05 03-05 A/C 3604525834211 B 001-4030-559.42-10 0.06 03-05 A/C 3604525109623B 001-4030-559.42-10 0.05 COMMUNICATIONS/MEDIA SERV 001-4030-559.42-10 0.05 03-05 A/C 3604529882811 B 001-4030-559.42-10 0.05 03-05 A/C 3604523712585B 001-4030-559.42-10 0.08 02-14 A/C 3604570831558B 001-4030-559.42-10 0.05 03-14 A/C 3604570968343B 001-4030-559.42-10 0.10 03-14 A/C 3604570831558B 001-4030-559.42-10 0.05 03-14 A/C 3604571535571 B 001-4030-559.42-10 0.08 03-16 A/C 206T359336570B 001-4030-559.42-10 0.58 03-14 A/C 3604576684085B 001-4030-559.42-10 0.62 CONSOLIDATED TECH SERVICES Scan Chgs 001-4030-559.42-10 4.19 VERIZON WIRELESS 02-15 a/c 264230412-00003 001-4030-559.42-10 44.48 03-15 a/c 9742291003 001-4030-559.42-10 44.48 Community Development Code Compliance Division Total: $96.93 ENVIRONMENTAL INFORMATION MGMT CONSULTING SERVICES 001-4062-558.41-50 244.23 Community Development Cultural Resources Division Total: $244.23 ADVANCED TRAVEL Port Mtg-West 001-4071-558.43-10 29.75 BREEN, DANNI L. SUPPLIES 001-4071-558.49-91 2,028.99 FANATICUS SPORTS GRILL SUPPLIES 001-4071-558.49-91 10,000.00 SUPPLIES 001-4071-558.49-91 -10,000.00 NORTH OLYMPIC PENINSULA RC&D MEMBERSHIP SUBSCRIP 2015 001-4071-558.49-01 800.00 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 001-4071-558.44-10 136.00 Community Development Economic Development Division Total: $2,994.74 Community Development Department Total: $4,585.79 BLUMENTHAL UNIFORMS&EQUIP CLOTHING &APPAREL 001-5010-521.20-80 631.32 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 001-5010-521.42-12 66.96 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 001-5010-521.42-10 3.99 4/07/2015 Page 8 E - 15 a Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 02-14 A/C 3604571535571 B 001-5010-521.42-10 3.37 02-23 A/C 79513296 001-5010-521.42-10 1.07 02-23 A/C 206T302306084B 001-5010-521.42-10 21.99 02-14 A/C 3604576684085B 001-5010-521.42-10 24.83 02-23 A/C 206T310164584B 001-5010-521.42-10 23.07 02-20 A/C 206Z200017790B 001-5010-521.42-10 199.03 02-23 A/C 206TO31979835B 001-5010-521.42-10 64.74 02-23 A/C 206T411918873B 001-5010-521.42-10 57.46 03-05 A/C 3604573877817B 001-5010-521.42-10 1.94 03-05 A/C 3604525834211 B 001-5010-521.42-10 2.21 03-05 A/C 3604525109623B 001-5010-521.42-10 1.94 COMMUNICATIONS/MEDIA SERV 001-5010-521.42-10 2.00 03-05 A/C 3604529882811 B 001-5010-521.42-10 1.94 03-05 A/C 3604523712585B 001-5010-521.42-10 3.37 02-14 A/C 3604570831558B 001-5010-521.42-10 1.94 03-14 A/C 3604570968343B 001-5010-521.42-10 3.99 03-14 A/C 3604570831558B 001-5010-521.42-10 2.00 03-14 A/C 3604571535571 B 001-5010-521.42-10 3.37 03-16 A/C 206T359336570B 001-5010-521.42-10 23.07 03-14 A/C 3604576684085B 001-5010-521.42-10 24.83 CONSOLIDATED TECH SERVICES Scan Chgs 001-5010-521.42-10 41.57 COYLE,STEVEN A. BKGRND INVEST W. MINER FO 001-5010-521.49-01 300.00 MASCO PETROLEUM, INC Diesel/Police 001-5010-521.31-01 62.58 Catherine Dewey REIMBURSE C DEWEY PAFD FO 001-5010-521.31-01 67.83 PENINSULA AWARDS&TROPHIES BADGES&OTHER ID EQUIP. 001-5010-521.31-01 74.80 VERIZON WIRELESS 02-25 A/C 671402094-00001 001-5010-521.42-10 149.63 WA STATE CRIMINAL JUSTICE EDUCATIONAL SERVICES 001-5010-521.43-10 1,250.00 Police Department Police Administration Division Total: $3,116.84 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 001-5021-521.42-12 202.03 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 001-5021-521.42-10 2.50 02-14 A/C 3604571535571 B 001-5021-521.42-10 2.11 02-23 A/C 79513296 001-5021-521.42-10 0.67 02-23 A/C206T302306084B 001-5021-521.42-10 13.74 02-14 A/C 3604576684085B 001-5021-521.42-10 15.52 02-23 A/C206T310164584B 001-5021-521.42-10 14.42 03-05 A/C 3604573877817B 001-5021-521.42-10 1.21 03-05 A/C 3604525834211 B 001-5021-521.42-10 1.38 03-05 A/C 3604525109623B 001-5021-521.42-10 1.21 COMMUNICATIONS/MEDIA SERV 001-5021-521.42-10 1.25 03-05 A/C 3604529882811 B 001-5021-521.42-10 1.21 03-05 A/C 3604523712585B 001-5021-521.42-10 2.11 02-14 A/C 3604570831558B 001-5021-521.42-10 1.21 4/07/2015 Page 9 E - 16 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 03-14 A/C 3604570968343B 001-5021-521.42-10 2.50 03-14 A/C 3604570831558B 001-5021-521.42-10 1.26 03-14 A/C 3604571535571 B 001-5021-521.42-10 2.11 03-16 A/C206T359336570B 001-5021-521.42-10 14.42 03-14 A/C 3604576684085B 001-5021-521.42-10 15.52 CONSOLIDATED TECH SERVICES Scan Chgs 001-5021-521.42-10 1.55 THOMSON REUTERS-WEST SECURITY,FIRE,SAFETY SERV 001-5021-521.49-01 212.84 VERIZON WIRELESS 02-25 A/C 671402094-00001 001-5021-521.42-10 568.86 Police Department Investigation Division Total: $1,079.63 BRATWEAR CLOTHING &APPAREL 001-5022-521.20-80 542.54 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 001-5022-521.42-10 6.99 02-14 A/C 3604571535571 B 001-5022-521.42-10 5.90 02-23 A/C 79513296 001-5022-521.42-10 1.88 02-23 A/C 206T302306084B 001-5022-521.42-10 38.48 02-14 A/C 3604576684085B 001-5022-521.42-10 43.45 02-23 A/C 206T310164584B 001-5022-521.42-10 40.38 03-05 A/C 3604573877817B 001-5022-521.42-10 3.40 03-05 A/C 3604525834211 B 001-5022-521.42-10 3.86 03-05 A/C 3604525109623B 001-5022-521.42-10 3.40 COMMUNICATIONS/MEDIA SERV 001-5022-521.42-10 3.50 03-05 A/C 3604529882811 B 001-5022-521.42-10 3.40 03-05 A/C 3604523712585B 001-5022-521.42-10 5.90 02-14 A/C 3604570831558B 001-5022-521.42-10 3.40 03-14 A/C 3604570968343B 001-5022-521.42-10 6.99 03-14 A/C 3604570831558B 001-5022-521.42-10 3.50 03-14 A/C 3604571535571 B 001-5022-521.42-10 5.90 03-16 A/C 206T359336570B 001-5022-521.42-10 40.38 03-14 A/C 3604576684085B 001-5022-521.42-10 43.45 CONSOLIDATED TECH SERVICES Scan Chgs 001-5022-521.42-10 22.65 FORT DISCOVERY, INC POLICE EQUIPMENT&SUPPLY 001-5022-521.35-01 496.71 LINCOLN STREET STATION SHIPPING AND HANDLING 001-5022-521.42-10 29.10 Anthony Bush T BUSH FUEL/BRIDGE COSTS 001-5022-521.43-10 125.13 PROFORCE LAW ENFORCEMENT POLICE EQUIPMENT&SUPPLY 001-5022-521.35-01 2,167.89 UNITED PARCEL SERVICE Shipping Chgs 001-5022-521.42-10 7.71 Shipping Chgs 001-5022-521.42-10 0.12 VERIZON WIRELESS 02-25 A/C 671402094-00001 001-5022-521.42-10 2,388.70 Police Department Patrol Division Total: $6,044.71 VERIZON WIRELESS 02-25 A/C 671402094-00001 001-5026-521.42-10 34.72 Police Department Reserves& Volunteers Division Total: $34.72 ADVANCED TRAVEL WSP Training-Carino 001-5029-521.43-10 684.78 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 001-5029-521.42-10 2.50 02-14 A/C 3604571535571 B 001-5029-521.42-10 2.11 4/07/2015 Page 10 E - 17 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 02-23 A/C 79513296 001-5029-521.42-10 0.67 02-23 A/C 206T302306084B 001-5029-521.42-10 13.74 02-14 A/C 3604576684085B 001-5029-521.42-10 15.52 02-23 A/C 206T310164584B 001-5029-521.42-10 14.42 03-05 A/C 3604573877817B 001-5029-521.42-10 1.21 03-05 A/C 3604525834211 B 001-5029-521.42-10 1.38 03-05 A/C 3604525109623B 001-5029-521.42-10 1.21 COMMUNICATIONS/MEDIA SERV 001-5029-521.42-10 1.25 03-05 A/C 3604529882811 B 001-5029-521.42-10 1.21 03-05 A/C 3604523712585B 001-5029-521.42-10 2.11 02-14 A/C 3604570831558B 001-5029-521.42-10 1.21 03-14 A/C 3604570968343B 001-5029-521.42-10 2.50 03-14 A/C 3604570831558B 001-5029-521.42-10 1.26 03-14 A/C 3604571535571 B 001-5029-521.42-10 2.11 03-16 A/C 206T359336570B 001-5029-521.42-10 14.42 03-14 A/C 3604576684085B 001-5029-521.42-10 15.52 CONSOLIDATED TECH SERVICES Scan Chgs 001-5029-521.42-10 4.03 ID WHOLESALER OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 104.59 Carla Jacobi TUITION,121714-11715 CARL 001-5029-521.43-10 625.50 QUILL CORPORATION OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 192.88 OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 99.72 OFFICE SUPPLIES, GENERAL 001-5029-521.31-01 17.52 Police Department Records Division Total: $1,823.37 Police Department Department Total: $12,099.27 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 001-6010-522.42-12 334.80 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 001-6010-522.42-10 3.50 02-14 A/C 3604571535571 B 001-6010-522.42-10 2.95 02-23 A/C 79513296 001-6010-522.42-10 0.94 02-23 A/C 206T302306084B 001-6010-522.42-10 19.24 02-14 A/C 3604576684085B 001-6010-522.42-10 21.72 02-23 A/C 206T310164584B 001-6010-522.42-10 20.19 03-05 A/C 3604573877817B 001-6010-522.42-10 1.70 03-05 A/C 3604525834211 B 001-6010-522.42-10 1.93 03-05 A/C 3604525109623B 001-6010-522.42-10 1.70 COMMUNICATIONS/MEDIA SERV 001-6010-522.42-10 1.75 03-05 A/C 3604529882811 B 001-6010-522.42-10 1.70 03-05 A/C 3604523712585B 001-6010-522.42-10 2.95 02-14 A/C 3604570831558B 001-6010-522.42-10 1.70 03-14 A/C 3604570968343B 001-6010-522.42-10 3.50 03-14 A/C 3604570831558B 001-6010-522.42-10 1.76 03-14 A/C 3604571535571 B 001-6010-522.42-10 2.95 03-16 A/C 206T359336570B 001-6010-522.42-10 20.19 4/07/2015 Page 11 E - 18 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 03-14 A/C 3604576684085B 001-6010-522.42-10 21.72 02-14 A/C 3604570968343B 001-6010-522.42-11 1.00 02-14 A/C 3604571535571 B 001-6010-522.42-11 0.84 02-23 A/C 79513296 001-6010-522.42-11 0.27 02-23 A/C 206T302306084B 001-6010-522.42-11 5.50 02-14 A/C 3604576684085B 001-6010-522.42-11 6.21 02-23 A/C 206T310164584B 001-6010-522.42-11 5.77 03-05 A/C 3604573877817B 001-6010-522.42-11 0.49 03-05 A/C 3604525834211 B 001-6010-522.42-11 0.55 03-05 A/C 3604525109623B 001-6010-522.42-11 0.49 COMMUNICATIONS/MEDIA SERV 001-6010-522.42-11 0.50 03-05 A/C 3604529882811 B 001-6010-522.42-11 0.49 03-05 A/C 3604523712585B 001-6010-522.42-11 0.84 02-14 A/C 3604570831558B 001-6010-522.42-11 0.49 03-14 A/C 3604570968343B 001-6010-522.42-11 1.00 03-14 A/C 3604570831558B 001-6010-522.42-11 0.51 03-14 A/C 3604571535571 B 001-6010-522.42-11 0.84 03-16 A/C 206T359336570B 001-6010-522.42-11 5.77 03-14 A/C 3604576684085B 001-6010-522.42-11 6.21 CONSOLIDATED TECH SERVICES Scan Chgs 001-6010-522.42-10 3.94 Scan Chgs 001-6010-522.42-11 3.53 catherine dewey OFFICERS MEETING 2/26/201 001-6010-522.31-01 11.49 washington fire chiefs WFC MEMBERSHIP RENEWAL 20 001-6010-522.49-01 1,000.00 OLYMPIC STATIONERS INC ENVELOPES, PLAIN, PRINTED 001-6010-522.31-01 31.49 PORT ANGELES CITY TREASURER Family Shirts-K. Debuc 001-6010-522.20-80 4.88 Family Shirts-K. Debuc 001-6010-522.20-80 12.14 PORT ANGELES FIRE DEPARTMENT Dept Head Brkfst/Adv Brd 001-6010-522.31-01 53.99 Cards 001-6010-522.31-01 11.57 SWAIN'S GENERAL STORE INC SWAIN'S GIFT CARDS 001-6010-522.31-01 75.00 VERIZON WIRELESS 02-25 A/C 671402094-00001 001-6010-522.42-10 54.79 WAPRO COMMUNICATIONS/MEDIA SERV 001-6010-522.43-10 140.00 Fire Department Fire Administration Division Total: $1,907.48 BLUMENTHAL UNIFORMS&EQUIP CLOTHING &APPAREL 001-6020-522.20-80 203.74 CLOTHING &APPAREL 001-6020-522.20-80 88.89 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 001-6020-522.42-10 3.25 02-14 A/C 3604571535571 B 001-6020-522.42-10 2.74 02-23 A/C 79513296 001-6020-522.42-10 0.87 02-23 A/C 206T302306084B 001-6020-522.42-10 17.87 02-14 A/C 3604576684085B 001-6020-522.42-10 20.17 02-23 A/C 206T310164584B 001-6020-522.42-10 18.75 03-05 A/C 3604573877817B 001-6020-522.42-10 1.58 03-05 A/C 3604525834211 B 001-6020-522.42-10 1.79 4/07/2015 Page 12 E - 19 a Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 03-05 A/C 3604525109623B 001-6020-522.42-10 1.58 COMMUNICATIONS/MEDIA SERV 001-6020-522.42-10 1.62 03-05 A/C 3604529882811 B 001-6020-522.42-10 1.58 03-05 A/C 3604523712585B 001-6020-522.42-10 2.74 02-14 A/C 3604570831558B 001-6020-522.42-10 1.58 03-14 A/C 3604570968343B 001-6020-522.42-10 3.25 03-14 A/C 3604570831558B 001-6020-522.42-10 1.63 03-14 A/C 3604571535571 B 001-6020-522.42-10 2.74 03-16 A/C 206T359336570B 001-6020-522.42-10 18.75 03-14 A/C 3604576684085B 001-6020-522.42-10 20.17 INDUSTRIAL SCIENTIFIC CORPORATION Calibration gas 001-6020-522.35-01 120.80 MISCELLANEOUS SERVICES 001-6020-522.41-50 705.72 Kevin Denton UNIFORM ALLOWANCE REIMB- 001-6020-522.20-80 130.31 PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLY,INKS,LEADS 001-6020-522.31-01 111.72 PORT ANGELES CITY TREASURER 2 Compact 12 volt PWRSP- 001-6020-522.31-01 54.18 PORT ANGELES FIRE DEPARTMENT Supplies 001-6020-522.31-01 1.14 PRECOR COMMERCIAL FITNESS HEALTH RELATED SERVICES 001-6020-522.49-90 5,604.28 SEAWESTERN INC LEATHER& RELATED SUP,ACC 001-6020-522.35-01 177.98 SWAIN'S GENERAL STORE INC FLOOR MAINT MACHINE,PARTS 001-6020-522.31-02 35.28 VERIZON WIRELESS 02-15 A/C 9740618246 001-6020-522.42-10 80.23 Fire Department Fire Suppression Division Total: $7,436.93 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 001-6021-522.42-10 0.25 02-14 A/C 3604571535571 B 001-6021-522.42-10 0.21 02-23 A/C 79513296 001-6021-522.42-10 0.07 02-23 A/C206T302306084B 001-6021-522.42-10 1.37 02-14 A/C 3604576684085B 001-6021-522.42-10 1.55 02-23 A/C206T310164584B 001-6021-522.42-10 1.44 03-05 A/C 3604573877817B 001-6021-522.42-10 0.12 03-05 A/C 3604525834211 B 001-6021-522.42-10 0.14 03-05 A/C 3604525109623B 001-6021-522.42-10 0.12 COMMUNICATIONS/MEDIA SERV 001-6021-522.42-10 0.13 03-05 A/C 3604529882811 B 001-6021-522.42-10 0.12 03-05 A/C 3604523712585B 001-6021-522.42-10 0.21 02-14 A/C 3604570831558B 001-6021-522.42-10 0.12 03-14 A/C 3604570968343B 001-6021-522.42-10 0.25 03-14 A/C 3604570831558B 001-6021-522.42-10 0.13 03-14 A/C 3604571535571 B 001-6021-522.42-10 0.21 03-16 A/C206T359336570B 001-6021-522.42-10 1.44 03-14 A/C 3604576684085B 001-6021-522.42-10 1.55 CLALLAM CNTY FIRE DISTRICT DRUGS,PHARM & BIOLOGICALS 001-6021-522.41-50 194.08 CLINICARE OF PORT ANGELES INC HEALTH RELATED SERVICES 001-6021-522.41-50 65.00 HEALTH RELATED SERVICES 001-6021-522.41-50 197.00 4/07/2015 Page 13 E - 20 a Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount Troy Pearce SPECTACLES FOR SCBA MASK 001-6021-522.31-11 120.00 WHEELER, DEBORAH LLC Physical 001-6021-522.41-50 197.00 Fire Department Fire Volunteers Division Total: $782.51 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 001-6030-522.42-10 0.50 02-14 A/C 3604571535571 B 001-6030-522.42-10 0.42 02-23 A/C 79513296 001-6030-522.42-10 0.13 02-23 A/C 206T302306084B 001-6030-522.42-10 2.75 02-14 A/C 3604576684085B 001-6030-522.42-10 3.10 02-23 A/C 206T310164584B 001-6030-522.42-10 2.88 03-05 A/C 3604573877817B 001-6030-522.42-10 0.24 03-05 A/C 3604525834211 B 001-6030-522.42-10 0.28 03-05 A/C 3604525109623B 001-6030-522.42-10 0.24 COMMUNICATIONS/MEDIA SERV 001-6030-522.42-10 0.25 03-05 A/C 3604529882811 B 001-6030-522.42-10 0.24 03-05 A/C 3604523712585B 001-6030-522.42-10 0.42 02-14 A/C 3604570831558B 001-6030-522.42-10 0.24 03-14 A/C 3604570968343B 001-6030-522.42-10 0.50 03-14 A/C 3604570831558B 001-6030-522.42-10 0.26 03-14 A/C 3604571535571 B 001-6030-522.42-10 0.42 03-16 A/C 206T359336570B 001-6030-522.42-10 2.88 03-14 A/C 3604576684085B 001-6030-522.42-10 3.10 Fire Department Fire Prevention Division Total: $18.85 BLUMENTHAL UNIFORMS&EQUIP CLOTHING &APPAREL 001-6040-522.20-80 72.63 CLOTHING &APPAREL 001-6040-522.20-80 72.63 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 001-6040-522.42-10 0.50 02-14 A/C 3604571535571 B 001-6040-522.42-10 0.42 02-23 A/C 79513296 001-6040-522.42-10 0.13 02-23 A/C 206T302306084B 001-6040-522.42-10 2.75 02-14 A/C 3604576684085B 001-6040-522.42-10 3.10 02-23 A/C 206T310164584B 001-6040-522.42-10 2.88 03-05 A/C 3604573877817B 001-6040-522.42-10 0.24 03-05 A/C 3604525834211 B 001-6040-522.42-10 0.28 03-05 A/C 3604525109623B 001-6040-522.42-10 0.24 COMMUNICATIONS/MEDIA SERV 001-6040-522.42-10 0.25 03-05 A/C 3604529882811 B 001-6040-522.42-10 0.24 03-05 A/C 3604523712585B 001-6040-522.42-10 0.42 02-14 A/C 3604570831558B 001-6040-522.42-10 0.24 03-14 A/C 3604570968343B 001-6040-522.42-10 0.50 03-14 A/C 3604570831558B 001-6040-522.42-10 0.26 03-14 A/C 3604571535571 B 001-6040-522.42-10 0.42 03-16 A/C 206T359336570B 001-6040-522.42-10 2.88 03-14 A/C 3604576684085B 001-6040-522.42-10 3.10 4/07/2015 Page 14 E - 21 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount CONSOLIDATED TECH SERVICES Scan Chgs 001-6040-522.42-10 0.66 PORT ANGELES FIRE DEPARTMENT Ice CreamWater 001-6040-522.31-01 15.98 PUGET SOUND MARINE MEMBERSHIPS 001-6040-522.49-01 200.00 SWAIN'S GENERAL STORE INC PAINTING EQUIPMENT&ACC 001-6040-522.31-01 36.51 VERIZON WIRELESS 02-15 A/C 9740618246 001-6040-522.42-10 56.27 Fire Department Fire Training Division Total: $473.53 CED/CONSOLIDATED ELEC DIST INC MASS TRANS,ACCES& PARTS 001-6050-522.31-20 11.88 FERRELLGAS INC ENVIRONMENTAL&ECOLOGICAL 001-6050-522.47-10 13.01 MRS CLEAN BUILDING MAINT&REPAIR SER 001-6050-522.41-50 425.00 NAPA AUTO PARTS AIR CONDITIONING & HEATNG 001-6050-522.31-20 16.00 OLYMPIC PARTY&CUSTODIAL SUPPLIE:EQUIP MAINT& REPAIR SERV 001-6050-522.31-01 232.98 JANITORIAL SUPPLIES 001-6050-522.31-01 31.00 EQUIP MAINT& REPAIR SERV 001-6050-522.31-01 31.38 PLATT ELECTRIC SUPPLY INC MASS TRANS,ACCES& PARTS 001-6050-522.31-20 57.32 STRAITS ELECTRIC BUILDER'S SUPPLIES 001-6050-522.48-10 719.37 SWAIN'S GENERAL STORE INC JANITORIAL SUPPLIES 001-6050-522.31-01 15.91 HOSES,ALL KINDS 001-6050-522.31-20 39.79 Fire Department Facilities Maintenance Division Total: $1,593.64 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 001-6060-525.42-10 2.25 02-14 A/C 3604571535571 B 001-6060-525.42-10 1.90 02-23 A/C 79513296 001-6060-525.42-10 0.60 02-23 A/C 206T302306084B 001-6060-525.42-10 12.37 02-14 A/C 3604576684085B 001-6060-525.42-10 13.97 02-23 A/C 206T310164584B 001-6060-525.42-10 12.98 03-05 A/C 3604573877817B 001-6060-525.42-10 1.09 03-05 A/C 3604525834211 B 001-6060-525.42-10 1.24 03-05 A/C 3604525109623B 001-6060-525.42-10 1.09 COMMUNICATIONS/MEDIA SERV 001-6060-525.42-10 1.12 03-05 A/C 3604529882811 B 001-6060-525.42-10 1.09 03-05 A/C 3604523712585B 001-6060-525.42-10 1.90 02-14 A/C 3604570831558B 001-6060-525.42-10 1.09 03-14 A/C 3604570968343B 001-6060-525.42-10 2.25 03-14 A/C 3604570831558B 001-6060-525.42-10 1.13 03-14 A/C 3604571535571 B 001-6060-525.42-10 1.90 03-16 A/C 206T359336570B 001-6060-525.42-10 12.98 03-14 A/C 3604576684085B 001-6060-525.42-10 13.97 GLOBALSTAR USA 02-16 A/C 1.50018853 001-6060-525.42-10 53.14 Fire Department Emergency Management Division Total: $138.06 Fire Department Department Total: $12,351.00 ADVANCED TRAVEL NPWI Meeting-Bender 001-7010-532.43-10 879.16 NWPI Meeting-Boehme 001-7010-532.43-10 843.36 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 001-7010-532.42-12 108.41 4/07/2015 Page 15 E - 22 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 02-14 A/C 3604570968343B 001-7010-532.42-10 7.74 02-14 A/C 3604571535571 B 001-7010-532.42-10 6.53 02-23 A/C 79513296 001-7010-532.42-10 2.08 02-23 A/C 206T302306084B 001-7010-532.42-10 42.60 02-14 A/C 3604576684085B 001-7010-532.42-10 48.10 02-23 A/C 206T310164584B 001-7010-532.42-10 44.71 03-05 A/C 3604573877817B 001-7010-532.42-10 3.76 03-05 A/C 3604525834211 B 001-7010-532.42-10 4.27 03-05 A/C 3604525109623B 001-7010-532.42-10 3.76 COMMUNICATIONS/MEDIA SERV 001-7010-532.42-10 3.87 03-05 A/C 3604529882811 B 001-7010-532.42-10 3.76 03-05 A/C 3604523712585B 001-7010-532.42-10 6.53 02-14 A/C 3604570831558B 001-7010-532.42-10 3.76 03-14 A/C 3604570968343B 001-7010-532.42-10 7.74 03-14 A/C 3604570831558B 001-7010-532.42-10 3.37 03-14 A/C 3604571535571 B 001-7010-532.42-10 6.53 03-16 A/C 206T359336570B 001-7010-532.42-10 44.71 03-14 A/C 3604576684085B 001-7010-532.42-10 48.10 CLALLAM CNTY AUDITOR RECORD DOCUMENT Reimburse 001-7010-532.49-90 72.00 CONSOLIDATED TECH SERVICES Scan Chgs 001-7010-532.42-10 67.44 EAGLE POINT SOFTWARE CORP. DATA PROC SERV&SOFTWARE 001-7010-532.48-02 1,490.50 FEDERAL EXPRESS CORP Shipping Chgs 001-7010-532.42-10 7.99 INSIGHT PUBLIC SECTOR RADIO&TELECOMMUNICATION 001-7010-532.31-01 236.30 COMPUTERS,DP&WORD PROC. 001-7010-532.48-02 99.72 INVARION, INC MEMBERSHIPS 001-7010-532.48-02 375.00 METROPOLITAN TRANS COMMISSION COMPUTER SOFTWARE FOR MIC 001-7010-532.49-01 2,500.00 Kathryn Neal ASCE MEMBERSHIP-K NEAL 001-7010-532.49-01 260.00 OFFICE DEPOT SUPPLIES 001-7010-532.31-01 126.05 QUILL CORPORATION SUPPLIES 001-7010-532.31-01 8.28 SUPPLIES 001-7010-532.31-01 49.23 SUPPLIES 001-7010-532.31-01 16.09 SCHUNZEL, STEVEN THOMAS DATA PROC SERV&SOFTWARE 001-7010-532.41-50 450.00 VERIZON WIRELESS 02-25 A/C 671402094-00001 001-7010-532.42-10 109.58 02-28 a/c 271138138-00002 001-7010-532.42-10 37.53 02-22 a/c 571136182-00001 001-7010-532.42-10 80.91 ZEE MEDICAL SERVICE CO FIRST AID&SAFETY EQUIP. 001-7010-532.31-01 82.06 Public Wks& Utilities Pub Wks Administration Division Total: $8,191.53 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 001-7032-532.41-50 2,365.26 DATA PROC SERV&SOFTWARE 001-7032-532.42-12 5,282.06 Public Wks& Utilities Pub Wks Telecommunications Division Total: $7,647.32 Public Wks& Utilities Department Total: $15,838.85 ASM SIGNS FLAGS,POLES,BANNERS,ACCES 001-8010-574.41-50 628.72 4/07/2015 Page 16 E - 23 a Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 02-14 A/C 3604570968343B 001-8010-574.42-10 0.75 02-14 A/C 3604571535571 B 001-8010-574.42-10 0.63 02-23 A/C 79513296 001-8010-574.42-10 0.20 02-23 A/C 206T302306084B 001-8010-574.42-10 4.12 02-14 A/C 3604576684085B 001-8010-574.42-10 4.66 02-23 A/C 206T310164584B 001-8010-574.42-10 4.33 03-05 A/C 3604573877817B 001-8010-574.42-10 0.36 03-05 A/C 3604525834211 B 001-8010-574.42-10 0.41 03-05 A/C 3604525109623B 001-8010-574.42-10 0.36 COMMUNICATIONS/MEDIA SERV 001-8010-574.42-10 0.38 03-05 A/C 3604529882811 B 001-8010-574.42-10 0.36 03-05 A/C 3604523712585B 001-8010-574.42-10 0.63 02-14 A/C 3604570831558B 001-8010-574.42-10 0.36 03-14 A/C 3604570968343B 001-8010-574.42-10 0.75 03-14 A/C 3604570831558B 001-8010-574.42-10 0.38 03-14 A/C 3604571535571 B 001-8010-574.42-10 0.63 03-16 A/C 206T359336570B 001-8010-574.42-10 4.33 03-14 A/C 3604576684085B 001-8010-574.42-10 4.66 CONSOLIDATED TECH SERVICES Scan Chgs 001-8010-574.42-10 3.04 OLYMPIC RESTAURANT EQUIPMENT CAFETERIA&KIT EQUIP COM 001-8010-574.31-01 28.36 SWAIN'S GENERAL STORE INC CAFETERIA&KIT EQUIP COM 001-8010-574.31-01 40.08 VERIZON WIRELESS 02-25 A/C 671402094-00001 001-8010-574.42-10 54.79 02-22 a/c 571136182-00005 001-8010-574.42-10 19.10 WA RECREATION&PARKASSN/WRPA MEMBERSHIPS 001-8010-574.43-10 289.00 Parks Dept Parks Administration Division Total: $1,091.39 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 001-8012-555.42-10 0.75 02-14 A/C 3604571535571 B 001-8012-555.42-10 0.63 02-23 A/C 79513296 001-8012-555.42-10 0.20 02-23 A/C 206T302306084B 001-8012-555.42-10 4.12 02-14 A/C 3604576684085B 001-8012-555.42-10 4.66 02-23 A/C 206T310164584B 001-8012-555.42-10 4.33 03-05 A/C 3604573877817B 001-8012-555.42-10 0.36 03-05 A/C 3604525834211 B 001-8012-555.42-10 0.41 03-05 A/C 3604525109623B 001-8012-555.42-10 0.36 COMMUNICATIONS/MEDIA SERV 001-8012-555.42-10 0.37 03-05 A/C 3604529882811 B 001-8012-555.42-10 0.36 03-05 A/C 3604523712585B 001-8012-555.42-10 0.63 02-14 A/C 3604570831558B 001-8012-555.42-10 0.36 03-14 A/C 3604570968343B 001-8012-555.42-10 0.75 03-14 A/C 3604570831558B 001-8012-555.42-10 0.38 03-14 A/C 3604571535571 B 001-8012-555.42-10 0.63 03-16 A/C 206T359336570B 001-8012-555.42-10 4.33 4/07/2015 Page 17 E - 24 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 03-14 A/C 3604576684085B 001-8012-555.42-10 4.66 03-02 a/c 3604171942413B 001-8012-555.42-10 42.56 CONSOLIDATED TECH SERVICES Scan Chgs 001-8012-555.42-10 0.58 Parks Dept Senior Center Division Total: $71.43 ANGELES CONCRETE PRODUCTS BAGS,BAGGING,TIES,EROSION 001-8050-536.31-20 524.53 AUTOMATIC WILBERT VAULT CO INC CEMETERY SUPPLIES 001-8050-536.34-01 2,273.00 BATESVILLE SERVICES, INC DATA PROC SERV&SOFTWARE 001-8050-536.48-02 610.44 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 001-8050-536.42-12 202.03 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 001-8050-536.42-10 0.50 02-14 A/C 3604571535571 B 001-8050-536.42-10 0.42 02-23 A/C 79513296 001-8050-536.42-10 0.13 02-23 A/C 206T302306084B 001-8050-536.42-10 2.75 02-14 A/C 3604576684085B 001-8050-536.42-10 3.10 02-23 A/C 206T310164584B 001-8050-536.42-10 2.88 03-05 A/C 3604573877817B 001-8050-536.42-10 0.24 03-05 A/C 3604525834211 B 001-8050-536.42-10 0.28 03-05 A/C 3604525109623B 001-8050-536.42-10 0.24 COMMUNICATIONS/MEDIA SERV 001-8050-536.42-10 0.25 03-05 A/C 3604529882811 B 001-8050-536.42-10 0.24 03-05 A/C 3604523712585B 001-8050-536.42-10 0.42 02-14 A/C 3604570831558B 001-8050-536.42-10 0.24 03-14 A/C 3604570968343B 001-8050-536.42-10 0.50 03-14 A/C 3604570831558B 001-8050-536.42-10 0.26 03-14 A/C 3604571535571 B 001-8050-536.42-10 0.42 03-16 A/C 206T359336570B 001-8050-536.42-10 2.88 03-14 A/C 3604576684085B 001-8050-536.42-10 3.10 CONSOLIDATED TECH SERVICES Scan Chgs 001-8050-536.42-10 2.14 DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-Feb 001-8050-536.49-50 64.47 MATTHEWS INTERNATIONAL HARDWARE,AND ALLIED ITEMS 001-8050-536.34-01 232.52 QUIRING MONUMENTS INC BRICKS&CLAY PRODUCTS 001-8050-536.34-01 150.00 BRICKS&CLAY PRODUCTS 001-8050-536.34-01 326.00 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 001-8050-536.44-10 461.28 SUNSET DO-IT BEST HARDWARE HAND TOOLS ,POW&NON POWER 001-8050-536.35-01 58.53 VERIZON WIRELESS 02-22 a/c 571136182-00005 001-8050-536.42-10 40.21 Parks Dept Ocean View Cemetery Division Total: $4,964.00 ADVANCED TRAVEL Recertification-Keohoka 001-8080-576.43-10 155.57 Recertification-Keohoka 001-8080-576.43-10 0.80 ANGELES MILLWORK&LUMBER CO LUMBER& RELATED PRODUCTS 001-8080-576.31-01 58.98 PAINTS,COATI N GS,WALLPAPER 001-8080-576.31-20 52.30 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 2.34 ROAD/HWY MAT NONASPHALTIC 001-8080-576.31-20 44.93 PAINTS,COATI N GS,WALLPAPER 001-8080-576.31-20 54.20 4/07/2015 Page 18 E - 25 a Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount ANGELES MILLWORK&LUMBER CO PAINTS,COATI N GS,WALLPAPER 001-8080-576.31-20 7.49 MISCELLANEOUS SERVICES 001-8080-576.31-20 73.12 ROAD/HWY MAT NONASPHALTIC 001-8080-576.31-20 39.66 ROAD/HWY MAT NONASPHALTIC 001-8080-576.31-20 34.37 PAINTS,COATI N GS,WALLPAPER 001-8080-576.31-20 276.57 PAINTS,COATI N GS,WALLPAPER 001-8080-576.31-20 31.50 AWC-ASSN OF WASHINGTON CITIES PARK& REC EMPLOYEES 001-8080-576.49-90 334.80 BAILEY SIGNS&GRAPHICS SIGNS, SIGN MATERIAL 001-8080-576.31-20 1,084.00 BSN SPORTS HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 159.54 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 -177.51 SPORTING &ATHLETIC EQUIP 001-8080-576.31-20 1,842.80 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 001-8080-576.42-12 305.92 CED/CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP&SUPPLY 001-8080-576.31-20 480.82 ELECTRICAL EQUIP&SUPPLY 001-8080-576.31-20 271.00 ELECTRONIC COMPONENTS 001-8080-576.31-20 168.02 ENGINEERING SERVICES 001-8080-576.31-20 205.96 ENGINEERING SERVICES 001-8080-576.31-20 205.96 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 001-8080-576.42-10 2.50 02-14 A/C 3604571535571 B 001-8080-576.42-10 2.11 02-23 A/C 79513296 001-8080-576.42-10 0.67 02-23 A/C 206T302306084B 001-8080-576.42-10 13.74 02-14 A/C 3604576684085B 001-8080-576.42-10 15.52 02-23 A/C 206T310164584B 001-8080-576.42-10 14.42 03-05 A/C 3604573877817B 001-8080-576.42-10 1.21 03-05 A/C 3604525834211 B 001-8080-576.42-10 1.38 03-05 A/C 3604525109623B 001-8080-576.42-10 1.21 COMMUNICATIONS/MEDIA SERV 001-8080-576.42-10 1.25 03-05 A/C 3604529882811 B 001-8080-576.42-10 1.21 03-05 A/C 3604523712585B 001-8080-576.42-10 2.11 02-14 A/C 3604570831558B 001-8080-576.42-10 1.21 03-14 A/C 3604570968343B 001-8080-576.42-10 2.50 03-14 A/C 3604570831558B 001-8080-576.42-10 1.26 03-14 A/C 3604571535571 B 001-8080-576.42-10 2.11 03-16 A/C 206T359336570B 001-8080-576.42-10 14.42 03-14 A/C 3604576684085B 001-8080-576.42-10 15.52 D&K RENTALS RENTAL/LEASE EQUIPMENT 001-8080-576.45-30 217.40 FASTENAL INDUSTRIAL HARDWARE,AND ALLIED ITEMS 001-8080-576.31-01 11.04 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 21.34 PACIFIC POWER GROUP LAWN MAINTENANCE EQUIP 001-8080-576.31-01 149.06 PUGET SAFETY EQUIPMENT INC FIRST AID&SAFETY EQUIP. 001-8080-576.31-01 559.23 FIRST AID&SAFETY EQUIP. 001-8080-576.31-01 91.60 SCHMITT'S SHEET METAL INC METALS,BARS,PLATES,RODS 001-8080-576.31-20 233.82 4/07/2015 Page 19 E - 26 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount SEARS COMMERCIAL ONE SUPPLIES 001-8080-576.31-01 5.41 HAND TOOLS ,POW&NON POWER 001-8080-576.31-20 21.67 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 001-8080-576.44-10 308.56 STEUBER DISTRIBUTING INC HOSES,ALL KINDS 001-8080-576.31-40 2,025.62 SUNSET DO-IT BEST HARDWARE FASTENERS, FASTENING DEVS 001-8080-576.31-01 23.36 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 12.56 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 30.22 SWAIN'S GENERAL STORE INC FIRST AID&SAFETY EQUIP. 001-8080-576.31-01 129.97 FIRST AID&SAFETY EQUIP. 001-8080-576.31-01 95.03 FIRST AID&SAFETY EQUIP. 001-8080-576.31-01 125.64 FIRST AID&SAFETY EQUIP. 001-8080-576.31-01 129.97 ELECTRONIC COMPONENTS 001-8080-576.31-20 108.96 BROOM,BRUSH,MOP MFG MACH 001-8080-576.31-20 15.04 HOSES,ALL KINDS 001-8080-576.31-20 116.66 HAND TOOLS ,POW&NON POWER 001-8080-576.31-20 14.06 HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 7.45 THURMAN SUPPLY ELECTRICAL EQUIP&SUPPLY 001-8080-576.31-20 18.70 VERIZON WIRELESS 02-22 a/c 571136182-00003 001-8080-576.42-10 148.00 VINTAGE HARDWARE ELECTRICAL EQUIP&SUPPLY 001-8080-576.31-20 810.83 Parks Dept Park Facilities Division Total: $11,238.69 Parks Dept Department Total: $17,365.51 ANGELES MILLWORK&LUMBER CO LUMBER& RELATED PRODUCTS 001-8112-555.31-20 51.77 CED/CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP&SUPPLY 001-8112-555.31-20 312.19 ELECTRICAL EQUIP&SUPPLY 001-8112-555.31-20 102.98 CENTURYLINK-QWEST 03-05 a/c 3604529861819B 001-8112-555.42-10 45.82 DAVE'S HEATING&COOLING SVC EQUIPMENT MAINTENANCE,REC 001-8112-555.48-10 2,493.36 THURMAN SUPPLY ELECTRICAL EQUIP&SUPPLY 001-8112-555.31-20 52.38 Facilities Maintenance Senior Center Facilities Division Total: $3,058.50 AIR CONTROL INC AIR CONDITIONING & HEATNG 001-8131-518.31-20 948.94 ANGELES MILLWORK&LUMBER CO HARDWARE,AND ALLIED ITEMS 001-8131-518.31-20 65.85 BUILDER'S SUPPLIES 001-8131-518.31-20 11.83 LUMBER& RELATED PRODUCTS 001-8131-518.31-20 36.77 HAND TOOLS ,POW&NON POWER 001-8131-518.31-20 69.95 PAINTS,COATI N GS,WALLPAPER 001-8131-518.31-20 21.93 LUMBER& RELATED PRODUCTS 001-8131-518.31-20 54.43 ANGELES PEST CONTROL BUILDING MAINT&REPAIR SER 001-8131-518.48-10 102.98 BUILDING MAINT&REPAIR SER 001-8131-518.48-10 102.98 BUILDING MAINT&REPAIR SER 001-8131-518.48-10 102.98 CED/CONSOLIDATED ELEC DIST INC ELECTRONIC COMPONENTS 001-8131-518.31-20 60.63 SALE SURPLUS/OBSOLETE 001-8131-518.31-20 38.11 ELECTRICAL EQUIP&SUPPLY 001-8131-518.31-20 48.78 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 001-8131-518.42-10 0.50 4/07/2015 Page 20 E - 27 a Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 02-14 A/C 3604571535571B 001-8131-518.42-10 0.42 02-23 A/C 79513296 001-8131-518.42-10 0.14 02-23 A/C206T302306084B 001-8131-518.42-10 2.74 02-14 A/C 3604576684085B 001-8131-518.42-10 3.10 02-23 A/C206T310164584B 001-8131-518.42-10 2.88 02-15 a/c 206T355724768B 001-8131-518.42-10 57.46 03-05 A/C 3604573877817B 001-8131-518.42-10 0.24 03-05 A/C 3604525834211 B 001-8131-518.42-10 0.28 03-05 A/C 3604525109623B 001-8131-518.42-10 0.24 COMMUNICATIONS/MEDIA SERV 001-8131-518.42-10 0.25 03-05 A/C 3604529882811 B 001-8131-518.42-10 0.24 03-05 A/C 3604523712585B 001-8131-518.42-10 0.42 02-14 A/C 3604570831558B 001-8131-518.42-10 0.24 03-14 A/C 3604570968343B 001-8131-518.42-10 0.50 03-14 A/C 3604570831558B 001-8131-518.42-10 0.26 03-14 A/C 3604571535571 B 001-8131-518.42-10 0.42 03-16 A/C206T359336570B 001-8131-518.42-10 2.88 03-14 A/C 3604576684085B 001-8131-518.42-10 3.10 03-05 a/c 3604523954268B 001-8131-518.42-10 87.92 03-16 a/c 206T355724768B 001-8131-518.42-10 57.46 03-02 a/c 3604175328784B 001-8131-518.42-10 42.56 03-02 a/c 3604170786905B 001-8131-518.42-10 35.78 HARTNAGEL BUILDING SUPPLY INC HARDWARE,AND ALLIED ITEMS 001-8131-518.31-20 22.07 HARDWARE,AND ALLIED ITEMS 001-8131-518.31-20 12.49 HARDWARE,AND ALLIED ITEMS 001-8131-518.31-20 16.26 MASCO PETROLEUM, INC Diesel/Police 001-8131-518.31-01 62.57 MATHEWS GLASS CO INC BUILDER'S SUPPLIES 001-8131-518.48-10 797.93 OLYMPIC PARTY&CUSTODIAL SUPPLIE:JANITORIAL SUPPLIES 001-8131-518.31-01 2,901.87 OLYMPIC RESTAURANT EQUIPMENT CAFETERIA&KIT EQUIP COM 001-8131-518.31-01 58.28 OTIS ELEVATOR COMPANY INC BUILDING MAINT&REPAIR SER 001-8131-518.48-10 2,867.74 PART WORKS INC,THE PLUMBING EQUIP FIXT,SUPP 001-8131-518.31-20 96.91 PLUMBING EQUIP FIXT,SUPP 001-8131-518.31-20 460.71 PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP&SUPPLY 001-8131-518.31-20 131.58 SWAIN'S GENERAL STORE INC FIRST AID&SAFETY EQUIP. 001-8131-518.31-01 127.26 TAPE(NOT DP,SOUND,VIDEO) 001-8131-518.31-01 19.41 TAPE(NOT DP,SOUND,VIDEO) 001-8131-518.31-01 21.04 TAPE(NOT DP,SOUND,VIDEO) 001-8131-518.31-01 10.77 TAPE(NOT DP,SOUND,VIDEO) 001-8131-518.31-01 21.55 TAPE(NOT DP,SOUND,VIDEO) 001-8131-518.31-01 26.46 PAINTS,COATI N GS,WALLPAPER 001-8131-518.31-20 16.16 TAPE(NOT DP,SOUND,VIDEO) 001-8131-518.31-20 25.89 TAPE(NOT DP,SOUND,VIDEO) 001-8131-518.31-20 36.15 4/07/2015 Page 21 E - 28 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount SWAIN'S GENERAL STORE INC HAND TOOLS ,POW&NON POWER 001-8131-518.35-01 45.46 THURMAN SUPPLY ELECTRONIC COMPONENTS 001-8131-518.31-20 35.54 DENTAL EQUIP&SUPPLIES 001-8131-518.31-20 64.41 ELECTRICAL EQUIP&SUPPLY 001-8131-518.31-20 16.53 THYSSENKRUPP ELEVATOR CORP BUILDING MAINT&REPAIR SER 001-8131-518.48-10 911.74 VERIZON WIRELESS 02-22 a/c 571136182-00005 001-8131-518.42-10 19.10 02-22 a/c 571136182-00005 001-8131-518.42-10 19.10 Facilities Maintenance Central Svcs Facilities Division Total: $10,811.17 Facilities Maintenance Department Total: $13,869.67 ANDERSEN, BRIAN L OFFICIAL'S PAYMENT FOR HO 001-8221-574.41-50 220.00 ARCHIBALD, BRADLEY D. OFFICIAL'S PAYMENT FOR HO 001-8221-574.41-50 176.00 AT&T MOBILITY Acct 994753890 001-8221-574.42-10 11.95 BAXLEY, HAYLEYALYSE SCOREKEEPER PAYMENT FOR H 001-8221-574.41-50 130.00 CAPTAIN T'S CLOTHING &APPAREL 001-8221-574.31-01 1,018.96 CLOTHING &APPAREL 001-8221-574.31-01 980.48 CLOTHING &APPAREL 001-8221-574.31-01 86.87 CLOTHING &APPAREL 001-8221-574.31-01 218.66 CLOTHING &APPAREL 001-8221-574.41-50 907.31 CASEY,JOHN P. OFFICIAL'S PAYMENT FOR HO 001-8221-574.41-50 286.00 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 001-8221-574.42-10 0.50 02-14 A/C 3604571535571 B 001-8221-574.42-10 0.42 02-23 A/C 79513296 001-8221-574.42-10 0.13 02-23 A/C206T302306084B 001-8221-574.42-10 2.75 02-14 A/C 3604576684085B 001-8221-574.42-10 3.10 02-23 A/C206T310164584B 001-8221-574.42-10 2.88 03-05 A/C 3604573877817B 001-8221-574.42-10 0.24 03-05 A/C 3604525834211 B 001-8221-574.42-10 0.28 03-05 A/C 3604525109623B 001-8221-574.42-10 0.24 COMMUNICATIONS/MEDIA SERV 001-8221-574.42-10 0.25 03-05 A/C 3604529882811 B 001-8221-574.42-10 0.24 03-05 A/C 3604523712585B 001-8221-574.42-10 0.42 02-14 A/C 3604570831558B 001-8221-574.42-10 0.24 03-14 A/C 3604570968343B 001-8221-574.42-10 0.50 03-14 A/C 3604570831558B 001-8221-574.42-10 0.26 03-14 A/C 3604571535571 B 001-8221-574.42-10 0.42 03-16 A/C206T359336570B 001-8221-574.42-10 2.88 03-14 A/C 3604576684085B 001-8221-574.42-10 3.10 CONSOLIDATED TECH SERVICES Scan Chgs 001-8221-574.42-10 3.29 CORNELL, CHRISTOPHER S OFFICIAL'S PAYMENT FOR HO 001-8221-574.41-50 110.00 DOBYNS,THERESA SCOREKEEPERPAYMENT FOR CI 001-8221-574.41-50 400.00 DRAKE'S PIZZA&SUBS FOODS: PERISHABLE 001-8221-574.31-01 434.55 FOODS:FROZEN ,PREPARED 001-8221-574.31-01 402.88 4/07/2015 Page 22 E - 29 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount EASTON,JOSLIN SCOREKEEPER PAYMENT FOR H 001-8221-574.41-50 120.00 EDGAR, KELSEY OFFICIAL'S PAYMENT FOR HO 001-8221-574.41-50 242.00 REFEREE PAYMENT FOR CITY 001-8221-574.41-50 990.00 FRAZIER, BRIAN D OFFICIAL'S PAYMENT FOR HO 001-8221-574.41-50 176.00 GUERRA,JOE OFFICIAL'S PAYMENT FOR HO 001-8221-574.41-50 286.00 HEILMAN,JOHN VOLLEYBALL LEAGUE OFFICIA 001-8221-574.41-50 165.00 HENSEN,JAMES C REFEREE PAYMENT FOR CITY 001-8221-574.41-50 198.00 JEFFERS, KYLES B SCOREKEEPER PAYMENT FOR H 001-8221-574.41-50 60.00 JEFFERS, LEXIE SCOREKEEPER PAYMENT FOR H 001-8221-574.41-50 120.00 MARTINEZ, MARIO OFFICIAL'S PAYMENT FOR HO 001-8221-574.41-50 154.00 MEYER,JAKE S. OFFICIAL'S PAYMENT FOR HO 001-8221-574.41-50 88.00 Ashley Miller ST. PATRICKS DAY RUN REFU 001-8221-347.60-20 23.00 OLYMPIC STATIONERS INC SUPPLIES 001-8221-574.31-01 15.89 PARKER, PAUL RAMON OFFICIAL'S PAYMENT FOR HO 001-8221-574.41-50 198.00 PIMENTEL, HENRY OFFICIAL'S PAYMENT FOR HO 001-8221-574.41-50 88.00 RAMSEY, EMILY SCOREKEEPERPAYMENT FOR Cl 001-8221-574.41-50 120.00 RAMSEY,SCOTT REFEREE PAYMENT FOR CITY 001-8221-574.41-50 990.00 REMINGTON,SCOTT DAVID OFFICIAL'S PAYMENT FOR HO 001-8221-574.41-50 176.00 ROBINSON,JASON SCOREKEEPER PAYMENT FOR H 001-8221-574.41-50 130.00 RODOCKER, PAXTON SCOREKEEPER PAYMENT FOR H 001-8221-574.41-50 60.00 ROONEY, RANDY L VOLLEYBALL LEAGUE OFFICIA 001-8221-574.41-50 225.00 SADDLER, CHARLES M OFFICIAL'S PAYMENT FOR HO 001-8221-574.41-50 154.00 SANDOVAL,JOSE OFFICIAL'S PAYMENT FOR HO 001-8221-574.41-50 154.00 SHAMP,CARSON SCOREKEEPER PAYMENT FOR H 001-8221-574.41-50 120.00 VANKESSEL, PHILLIP REFEREE PAYMENT FOR MARCH 001-8221-574.41-50 198.00 WILLIAMS,SETH OFFICIAL'S PAYMENT FOR HO 001-8221-574.41-50 176.00 REFEREE PAYMENT FOR CITY 001-8221-574.41-50 473.00 Recreation Activities Sports Programs Division Total: $11,305.69 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 001-8224-574.42-10 0.25 02-14 A/C 3604571535571 B 001-8224-574.42-10 0.21 02-23 A/C 79513296 001-8224-574.42-10 0.07 02-23 A/C 206T302306084B 001-8224-574.42-10 1.37 02-14 A/C 3604576684085B 001-8224-574.42-10 1.55 02-23 A/C 206T310164584B 001-8224-574.42-10 1.44 03-05 A/C 3604573877817B 001-8224-574.42-10 0.12 03-05 A/C 3604525834211 B 001-8224-574.42-10 0.14 03-05 A/C 3604525109623B 001-8224-574.42-10 0.12 COMMUNICATIONS/MEDIA SERV 001-8224-574.42-10 0.13 03-05 A/C 3604529882811 B 001-8224-574.42-10 0.12 03-05 A/C 3604523712585B 001-8224-574.42-10 0.21 02-14 A/C 3604570831558B 001-8224-574.42-10 0.12 03-14 A/C 3604570968343B 001-8224-574.42-10 0.25 4/07/2015 Page 23 E - 30 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 03-14 A/C 3604570831558B 001-8224-574.42-10 0.13 03-14 A/C 3604571535571 B 001-8224-574.42-10 0.21 03-16 A/C 206T359336570B 001-8224-574.42-10 1.44 03-14 A/C 3604576684085B 001-8224-574.42-10 1.55 CONSOLIDATED TECH SERVICES Scan Chgs 001-8224-574.42-10 4.68 O.P.F.F REIMBURSEMENT FOR FISHING 001-8224-347.60-23 404.81 Scott Ryals ROCK SHOW BOOTH PAYMENT R 001-8224-347.30-18 100.00 VERIZON WIRELESS 02-22 a/c 571136182-00005 001-8224-574.42-10 19.51 Recreation Activities Youth/Family Programs Division Total: $538.43 Recreation Activities Department Total: $11,844.12 General Fund Fund Total: $242,344.15 OLYMPIC PENINSULA VISITOR BUREAU MISC PROFESSIONAL SERVICE 101-1430-557.41-50 1,235.46 MISC PROFESSIONAL SERVICE 101-1430-557.41-50 6,162.41 MISC PROFESSIONAL SERVICE 101-1430-557.41-50 1,503.87 PORT ANGELES CHAMBER OF COMM MISC PROFESSIONAL SERVICE 101-1430-557.41-50 18,709.54 Lodging Excise Tax Lodging Excise Tax Division Total: $27,611.28 Lodging Excise Tax Department Total: $27,611.28 Lodging Excise Tax Fund Fund Total: $27,611.28 ADVANCED TRAVEL Recertification-Hayduk 102-7230-542.43-10 160.88 AIRPORT GARDEN CENTER ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 517.72 ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 -182.11 ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 -335.61 ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-20 251.70 ANGELES MILLWORK&LUMBER CO PAINTS,COATI N GS,WALLPAPER 102-7230-542.31-25 18.36 ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-25 186.84 ROAD/HWY MAT NONASPHALTIC 102-7230-542.31-25 -16.26 HAND TOOLS ,POW&NON POWER 102-7230-542.35-01 18.71 AWC-ASSN OF WASHINGTON CITIES STREET EMPLOYEES 102-7230-542.49-90 446.40 AZTECA SYSTEMS, INC DATA PROC SERV&SOFTWARE 102-7230-542.48-02 3,252.00 BAILEY SIGNS&GRAPHICS SIGNS, SIGN MATERIAL 102-7230-542.31-25 433.60 BAXTER AUTO PARTS#15 JANITORIAL SUPPLIES 102-7230-542.31-25 63.12 CONTRL,INDICA,RECORD INST 102-7230-542.35-01 19.97 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 102-7230-542.42-12 117.16 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 102-7230-542.42-10 1.25 02-14 A/C 3604571535571 B 102-7230-542.42-10 1.05 02-23 A/C 79513296 102-7230-542.42-10 0.34 02-23 A/C 206T302306084B 102-7230-542.42-10 6.87 02-14 A/C 3604576684085B 102-7230-542.42-10 7.76 02-23 A/C 206T310164584B 102-7230-542.42-10 7.21 03-05 A/C 3604573877817B 102-7230-542.42-10 0.61 03-05 A/C 3604525834211 B 102-7230-542.42-10 0.69 03-05 A/C 3604525109623B 102-7230-542.42-10 0.61 4/07/2015 Page 24 E - 31 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST COMMUNICATIONS/MEDIA SERV 102-7230-542.42-10 0.62 03-05 A/C 3604529882811 B 102-7230-542.42-10 0.61 03-05 A/C 3604523712585B 102-7230-542.42-10 1.05 02-14 A/C 3604570831558B 102-7230-542.42-10 0.61 03-14 A/C 3604570968343B 102-7230-542.42-10 1.25 03-14 A/C 3604570831558B 102-7230-542.42-10 0.63 03-14 A/C 3604571535571 B 102-7230-542.42-10 1.05 03-16 A/C 206T359336570B 102-7230-542.42-10 7.21 03-14 A/C 3604576684085B 102-7230-542.42-10 7.76 CONSOLIDATED TECH SERVICES Scan Chgs 102-7230-542.42-10 2.38 FASTENAL INDUSTRIAL FIRST AID&SAFETY EQUIP. 102-7230-542.31-01 46.88 FIRST AID&SAFETY EQUIP. 102-7230-542.31-01 156.27 HARDWARE,AND ALLIED ITEMS 102-7230-542.31-25 173.00 HARDWARE,AND ALLIED ITEMS 102-7230-542.31-25 77.56 HEARTLINE HARDWARE,AND ALLIED ITEMS 102-7230-542.31-01 49.81 INVARION, INC MEMBERSHIPS 102-7230-542.48-02 375.00 LAKESIDE INDUSTRIES INC ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 397.30 ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 1,690.07 PUD#1 OF CLALLAM COUNTY Lauridsen& L St 102-7230-542.47-10 14.82 SR 101 &Euclid 102-7230-542.47-10 15.17 Golf Course Lite 102-7230-542.47-10 10.88 Golf Cour Lite 102-7230-542.47-10 8.84 PUGET SAFETY EQUIPMENT INC FIRST AID&SAFETY EQUIP. 102-7230-542.31-01 122.78 QUILL CORPORATION SUPPLIES 102-7230-542.31-01 115.41 SUPPLIES 102-7230-542.31-01 11.37 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 102-7230-542.44-10 77.13 SUNSET DO-IT BEST HARDWARE FASTENERS, FASTENING DEVS 102-7230-542.31-20 27.58 HARDWARE,AND ALLIED ITEMS 102-7230-542.31-25 13.24 HAND TOOLS ,POW&NON POWER 102-7230-542.35-01 26.33 TRAFFIC SAFETY SUPPLY CO MARKERS, PLAQUES,SIGNS 102-7230-542.31-25 997.58 VERIZON WIRELESS 02-25 A/C 671402094-00001 102-7230-542.42-10 54.79 02-22 a/c 571136182-00003 102-7230-542.42-10 103.11 WASHINGTON(DOT),STATE OF CONSTRUCTION SERVICES,GEN 102-7230-542.48-10 1,229.26 Public Works-Street Street Division Total: $10,796.22 Public Works-Street Department Total: $10,796.22 Street Fund Fund Total: $10,796.22 ADVANCED TRAVEL Text to 911 -Romberg 107-5160-528.43-11 26.50 Access Training-Salyer 107-5160-528.43-11 169.01 Access Training-Salyer 107-5160-528.43-11 1.50 Leadership Seminar-O'Conn 107-5160-528.43-11 777.28 CISM Class-Sheats 107-5160-528.43-11 371.44 Training-Conway 107-5160-528.43-11 169.01 4/07/2015 Page 25 E - 32 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount ADVANCED TRAVEL Pub Ed Mtg-Homan 107-5160-528.43-11 313.90 CAPTAIN T'S CLOTHING &APPAREL 107-5160-528.20-80 112.13 CENTURYLINK 03-06 A/C 406063845 107-5160-528.42-11 160.22 03-06 A/C 300509854 107-5160-528.42-11 106.93 03-06 A/C 300539444 107-5160-528.42-11 95.30 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 107-5160-528.42-10 6.74 02-14 A/C 3604571535571 B 107-5160-528.42-10 5.69 02-23 A/C 79513296 107-5160-528.42-10 1.81 02-23 A/C 206T302306084B 107-5160-528.42-10 37.11 02-14 A/C 3604576684085B 107-5160-528.42-10 41.89 02-23 A/C 206T310164584B 107-5160-528.42-10 38.94 03-05 A/C 3604573877817B 107-5160-528.42-10 3.27 03-05 A/C 3604525834211 B 107-5160-528.42-10 3.72 03-05 A/C 3604525109623B 107-5160-528.42-10 3.27 COMMUNICATIONS/MEDIA SERV 107-5160-528.42-10 3.37 03-05 A/C 3604529882811 B 107-5160-528.42-10 3.27 03-05 A/C 3604523712585B 107-5160-528.42-10 5.69 02-14 A/C 3604570831558B 107-5160-528.42-10 3.27 03-14 A/C 3604570968343B 107-5160-528.42-10 6.74 03-14 A/C 3604570831558B 107-5160-528.42-10 3.37 03-14 A/C 3604571535571 B 107-5160-528.42-10 5.69 03-16 A/C 206T359336570B 107-5160-528.42-10 38.94 03-14 A/C 3604576684085B 107-5160-528.42-10 41.89 03-02 A/C 360ZO20380301 B 107-5160-528.42-11 1,102.65 CLALLAM CNTY SHERIFF'S DEPT COMMUNICATIONS/MEDIA SERV 107-5160-528.48-10 9,000.00 CONSOLIDATED TECH SERVICES Scan Chgs 107-5160-528.42-10 72.90 LINCOLN STREET STATION EXTERNAL LABOR 107-5160-528.42-10 11.54 Gary Brooks 2 SETS OF PRINTER TONER C 107-5160-528.31-01 140.00 NEW WORLD SYSTEMS HUMAN SERVICES 107-5160-528.43-10 1,845.00 HUMAN SERVICES 107-5160-528.43-10 1,620.00 HUMAN SERVICES 107-5160-528.43-10 1,845.00 HUMAN SERVICES 107-5160-528.43-10 1,620.00 Annual Software Support 107-5160-528.48-10 225,880.67 COMPUTERS,DP&WORD PROC. 107-5160-594.65-10 17,560.80 QUILL CORPORATION COMPUTERS,DP&WORD PROC. 107-5160-528.31-01 187.24 OFFICE SUPPLY,INKS,LEADS 107-5160-528.31-01 38.99 COMPUTERS,DP&WORD PROC. 107-5160-528.31-01 271.21 VERIZON WIRELESS 02-25 A/C 671402094-00001 107-5160-528.42-10 164.37 WA STATE PATROL MANAGEMENT SERVICES 107-5160-528.48-10 2,133.00 Pencom Pencom Division Total: $266,051.26 Pencom Department Total: $266,051.26 Pencom Fund Fund Total: $266,051.26 4/07/2015 Page 26 E - 33 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 156-8630-575.42-12 202.03 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 156-8630-575.42-10 0.75 02-14 A/C 3604571535571 B 156-8630-575.42-10 0.63 02-23 A/C 79513296 156-8630-575.42-10 0.20 02-23 A/C 206T302306084B 156-8630-575.42-10 4.12 02-14 A/C 3604576684085B 156-8630-575.42-10 4.66 02-23 A/C 206T310164584B 156-8630-575.42-10 4.33 02-14 a/c 3604573532775B 156-8630-575.42-10 43.02 02-23 a/c 206T418577331 B 156-8630-575.42-10 57.46 03-05 A/C 3604573877817B 156-8630-575.42-10 0.36 03-05 A/C 3604525834211 B 156-8630-575.42-10 0.41 03-05 A/C 3604525109623B 156-8630-575.42-10 0.36 COMMUNICATIONS/MEDIA SERV 156-8630-575.42-10 0.38 03-05 A/C 3604529882811 B 156-8630-575.42-10 0.36 03-05 A/C 3604523712585B 156-8630-575.42-10 0.63 02-14 A/C 3604570831558B 156-8630-575.42-10 0.36 03-14 A/C 3604570968343B 156-8630-575.42-10 0.75 03-14 A/C 3604570831558B 156-8630-575.42-10 0.38 03-14 A/C 3604571535571 B 156-8630-575.42-10 0.63 03-16 A/C 206T359336570B 156-8630-575.42-10 4.33 03-14 A/C 3604576684085B 156-8630-575.42-10 4.66 ANNA ANDERSEN FEBRUARY DRAMA CLUB TEACH 156-8630-575.49-60 120.00 OLYMPIC MAILING SERVICES COMMUNICATIONS/MEDIA SERV 156-8630-575.49-60 84.54 PORT ANGELES FINE ARTS CENTER FNCSUPPLIES 156-8630-575.31-01 597.77 SUPPLIES 156-8630-575.44-10 249.50 TUCKER,SARAH EDUCATIONAL SERVICES 156-8630-575.41-50 160.00 VERIZON WIRELESS 02-22 a/c 571136182-00005 156-8630-575.42-10 19.10 WATKINS,APRIL D. EDUCATIONAL SERVICES 156-8630-575.41-50 120.00 Esther Webster/Fine Arts Esther Webster/Fine Arts Division Total: $1,681.72 Esther Webster/Fine Arts Department Total: $1,681.72 Fine Arts Center Fund Total: $1,681.72 HERRERA ENVIRONMENTAL CONSULTAPENVIRONMENTAL&ECOLOGICAL 310-7930-595.65-10 2,277.25 Capital Projects-Pub Wks GF-Street Projects Division Total: $2,277.25 PRIMO CONSTRUCTION INC PW CONSTRUCTION & RELATED 310-7961-595.65-10 87,139.68 STUDIO CASCADE, INC ENGINEERING SERVICES 310-7961-595.65-10 6,281.73 VANIR CONSTRUCTION MGMT, INC MARINE CONSTRUCTION SERVI 310-7961-595.65-10 12,404.92 WASHINGTON(DOT),STATE OF PW CONSTRUCTION & RELATED 310-7961-595.65-10 34.70 Capital Projects-Pub Wks ST-Sidewalk Improvement Division Total: $105,861.03 Capital Projects-Pub Wks Department Total: $108,138.28 Capital Improvement Fund Total: $108,138.28 BPA-POWER WIRES February Power Wire-EFT 401-0000-213.10-00 1,702,909.00 CARLSON SALES METERING SOLUTIONS ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 12,362.80 4/07/2015 Page 27 E - 34 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount GENERAL PACIFIC INC ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 446.61 ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 1,157.71 HD SUPPLY POWER SOLUTIONS, LTD ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 1,332.24 ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 343.37 FASTENERS, FASTENING DEVS 401-0000-141.41-00 1,362.30 ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 823.30 INVARION, INC MEMBERSHIPS 401-0000-237.00-00 -94.50 MCMASTER-CARR SUPPLY CO ELECTRICAL EQUIP&SUPPLY 401-0000-237.00-00 -16.12 ELECTRICAL EQUIP&SUPPLY 401-0000-237.10-00 -4.59 ANDERSON, SUSAN P FINAL BILL REFUND 401-0000-122.10-99 85.88 BAUBLITS,SHIRLEYJ FINAL BILL REFUND 401-0000-122.10-99 99.72 BRAUNINGER, ROBERT R&DALLAS FINAL BILL REFUND 401-0000-122.10-99 163.78 CAGE, ROY&TERESA FINAL BILL REFUND 401-0000-122.10-99 217.60 COLKITT,JESSE I FINAL BILL REFUND 401-0000-122.10-99 13.22 DANNER, EDWARD J FINAL BILL REFUND 401-0000-122.10-99 147.80 DUVALL, MICHELLE M FINAL BILL REFUND 401-0000-122.10-99 72.93 ERICKSON,COLLEEN A FINAL BILL REFUND 401-0000-122.10-99 63.44 FIDLER, BONNIE FINAL BILL REFUND 401-0000-122.10-99 9.48 FREDENBERG,ANNE FINAL BILL REFUND 401-0000-122.10-99 44.98 GOFF, ROBERT FINAL BILL REFUND 401-0000-122.10-99 1.05 GROVER, LYNN FINAL BILL REFUND 401-0000-122.10-99 80.33 HANAN, KAREN J FINAL BILL REFUND 401-0000-122.10-99 37.94 HEALTHY FAMILIES OF CLALLAM CO OVERPAYMENT-1203 E 1ST#6 401-0000-122.10-99 1.03 HENDRICKSON, RICHARD G FINAL BILL REFUND 401-0000-122.10-99 29.68 HIGHLAND COMMONS I OVERPAYMENT-1702 #203 401-0000-122.10-99 27.21 HIGHLAND COMMONS II OVERPAYMENT-1703 #303 401-0000-122.10-99 58.21 HUFF,WALTER F BEN&SUSAN OVERPAYMENT-1033 1/2 W 11 401-0000-122.10-99 13.58 JACOBSON, M LAVERNE FINAL BILL REFUND 401-0000-122.10-99 4.44 JAMES,JENNIFER L FINAL BILL REFUND 401-0000-122.10-99 105.14 LORENTZEN TRUSTEE, KURTIS FINAL BILL REFUND 401-0000-122.10-99 37.97 LUCHSINGER, DUANE UTILITY DEPOSIT REFUND 401-0000-122.10-99 250.00 LYNCH, BRIDGETA FINAL BILL REFUND 401-0000-122.10-99 250.00 MARTIN, DAVID K OVERPAYMENT-810 W 7TH ST 401-0000-122.10-99 250.00 MCCALLEN&SONS INC OVERPAYMENT-801 E FRONT 401-0000-122.10-99 190.11 OVERPAYMENT-801 E FRONT C 401-0000-122.10-99 101.75 OVERPAYMENT-801 E FRONT B 401-0000-122.10-99 82.65 OVERPAYMENT-801 E FRONT 401-0000-122.10-99 240.71 OVERPAYMENT-801 E FRONT C 401-0000-122.10-99 85.84 OVERPAYMENT-801 E FRONT B 401-0000-122.10-99 79.74 MCFARLAND, MICHAEL S OVERPAYMENT-1125 GEORGIAN 401-0000-122.10-99 88.94 METZ, MARY M FINAL BILL REFUND 401-0000-122.10-99 10.03 METZ, MELISSA FINAL BILL REFUND 401-0000-122.10-99 213.43 4/07/2015 Page 28 E - 35 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount MODICA, MARCA FINAL BILL REFUND 401-0000-122.10-99 446.83 NORBISRATH,ANNETTE NICOLE FINAL BILL REFUND 401-0000-122.10-99 38.80 O'CONNOR,SARA LEE FINAL BILL REFUND 401-0000-122.10-99 75.11 OLSEN, KYLE FINAL BILL REFUND 401-0000-122.10-99 6.95 PROPERTIES BY LANDMARK INC OVERPAYMENT-1121 W 6TH ST 401-0000-122.10-99 16.13 OVERPAYMENT-1121/1123 W 6 401-0000-122.10-99 14.14 REED,STEVEN J FINAL BILL REFUND 401-0000-122.10-99 93.75 RIEPE, URBAN FINAL BILL REFUND 401-0000-122.10-99 193.08 RITTENHOUSE,TRUDY FINAL BILL REFUND 401-0000-122.10-99 27.02 SAINT, BARBARA JILL FINAL BILL REFUND 401-0000-122.10-99 237.04 SCHOEBEN,TAWN R FINAL BILL REFUND 401-0000-122.10-99 51.39 SEVENTH DAY ADVENTIST CHURCH FINAL BILL REFUND-124 W 9 401-0000-122.10-99 517.33 SIMPSON TIMBER CO OVERPAYMENT-937 BOATHAVEN 401-0000-122.10-99 228.93 STEPHAN, MELINDA FINAL BILL REFUND 401-0000-122.10-99 108.53 WALWORTH, RENEE H FINAL BILL REFUND 401-0000-122.10-99 40.12 WORTHINGTON, MORGAN M FINAL BILL REFUND 401-0000-122.10-99 220.50 OLDCASTLE PRECAST, INC ELECTRICAL EQUIP&SUPPLY 401-0000-141.42-00 2,281.83 PRIMO CONSTRUCTION INC ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 1,897.75 WESCO DISTRIBUTION INC ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 2,295.37 ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 2,021.93 ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 1,401.74 ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 892.13 ELECTRICAL EQUIP&SUPPLY 401-0000-141.41-00 1,183.73 Division Total: $1,738,070.86 Department Total: $1,738,070.86 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 401-7111-533.42-12 100.44 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 401-7111-533.42-10 0.75 02-14 A/C 3604571535571 B 401-7111-533.42-10 0.63 02-23 A/C 79513296 401-7111-533.42-10 0.20 02-23 A/C206T302306084B 401-7111-533.42-10 4.12 02-14 A/C 3604576684085B 401-7111-533.42-10 4.66 02-23 A/C206T310164584B 401-7111-533.42-10 4.33 03-05 A/C 3604573877817B 401-7111-533.42-10 0.36 03-05 A/C 3604525834211 B 401-7111-533.42-10 0.41 03-05 A/C 3604525109623B 401-7111-533.42-10 0.36 COMMUNICATIONS/MEDIA SERV 401-7111-533.42-10 0.37 03-05 A/C 3604529882811 B 401-7111-533.42-10 0.36 03-05 A/C 3604523712585B 401-7111-533.42-10 0.63 02-14 A/C 3604570831558B 401-7111-533.42-10 0.36 03-14 A/C 3604570968343B 401-7111-533.42-10 0.75 03-14 A/C 3604570831558B 401-7111-533.42-10 0.38 03-14 A/C 3604571535571 B 401-7111-533.42-10 0.63 4/07/2015 Page 29 E - 36 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 03-16 A/C206T359336570B 401-7111-533.42-10 4.33 03-14 A/C 3604576684085B 401-7111-533.42-10 4.66 CLALLAM CNTY UTLTY COORD CNCL MEMBERSHIPS 401-7111-533.49-01 50.00 CONSOLIDATED TECH SERVICES Scan Chgs 401-7111-533.42-10 1.64 GREGG KING REIMBURSEMENT REFRESHMEW401-7111-533.31-01 145.05 SWAIN'S GENERAL STORE INC JANITORIAL SUPPLIES 401-7111-533.31-01 26.50 VERIZON WIRELESS 02-22 a/c 571136182-00001 401-7111-533.42-10 52.49 Public Works-Electric Engineering-Electric Division Total: $404.41 ADVANCED TRAVEL BPA Meetings-Lusk 401-7120-533.43-10 553.44 NWPPA Mtg-Lusk 401-7120-533.43-10 772.49 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 401-7120-533.42-12 100.44 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 401-7120-533.42-10 0.75 02-14 A/C 3604571535571 B 401-7120-533.42-10 0.63 02-23 A/C 79513296 401-7120-533.42-10 0.20 02-23 A/C 206T302306084B 401-7120-533.42-10 4.12 02-14 A/C 3604576684085B 401-7120-533.42-10 4.66 02-23 A/C 206T310164584B 401-7120-533.42-10 4.33 03-05 A/C 3604573877817B 401-7120-533.42-10 0.36 03-05 A/C 3604525834211 B 401-7120-533.42-10 0.41 03-05 A/C 3604525109623B 401-7120-533.42-10 0.36 COMMUNICATIONS/MEDIA SERV 401-7120-533.42-10 0.37 03-05 A/C 3604529882811 B 401-7120-533.42-10 0.36 03-05 A/C 3604523712585B 401-7120-533.42-10 0.63 02-14 A/C 3604570831558B 401-7120-533.42-10 0.36 03-14 A/C 3604570968343B 401-7120-533.42-10 0.75 03-14 A/C 3604570831558B 401-7120-533.42-10 0.38 03-14 A/C 3604571535571 B 401-7120-533.42-10 0.63 03-16 A/C 206T359336570B 401-7120-533.42-10 4.33 03-14 A/C 3604576684085B 401-7120-533.42-10 4.66 CONSOLIDATED TECH SERVICES Scan Chgs 401-7120-533.42-10 19.71 EES CONSULTING INC MISC PROFESSIONAL SERVICE 401-7120-533.49-01 1,984.39 MISC PROFESSIONAL SERVICE 401-7120-533.49-01 431.62 FEDERAL EXPRESS CORP Shipping Chgs 401-7120-533.42-10 14.37 MARSH MUNDORF PRATT SULLIVAN CONSULTING SERVICES 401-7120-533.41-50 1,138.32 CONSULTING SERVICES 401-7120-533.41-50 392.69 CONSULTING SERVICES 401-7120-533.49-01 2,328.77 ALLISON GRINCZEL GREGG KING CEM EXAM &CLA 401-7120-533.43-10 1,995.00 NORTHWEST PUBLIC POWER ASSN MEMBERSHIPS 401-7120-533.49-01 29,410.00 Public Works-Electric Power Systems Division Total: $39,169.53 ADVANCED TRAVEL Lineman skills-Badertsche 401-7180-533.43-10 264.09 Pathways-Drake 401-7180-533.43-10 465.49 Lineman skills-McCabe 401-7180-533.43-10 264.09 4/07/2015 Page 30 E - 37 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount ADVANCED TRAVEL Lineman skills-Smith 401-7180-533.43-10 439.43 Lineman skills-Vetter 401-7180-533.43-10 439.43 Foreman Leadership-Robins 401-7180-533.43-10 713.11 ANGELES MILLWORK&LUMBER CO ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 23.24 AWC-ASSN OF WASHINGTON CITIES LIGHT OPS EMPLOYEES 401-7180-533.49-90 725.53 AZTECA SYSTEMS, INC DATA PROC SERV&SOFTWARE 401-7180-533.48-02 8,130.00 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 401-7180-533.42-12 2,385.35 CAPTAIN T'S FIRE PROTECTION EQUIP/SUP 401-7180-533.48-10 20.64 CED/CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP&SUPPLY 401-7180-533.31-01 363.57 ELECTRICAL EQUIP&SUPPLY 401-7180-533.31-20 549.59 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 58.98 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 302.98 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 52.29 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 172.38 ELECTRICAL CABLES&WIRES 401-7180-533.34-02 112.75 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 108.40 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 658.05 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 39.02 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 87.71 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 67.59 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 77.01 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 118.86 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 401-7180-533.42-10 5.99 02-14 A/C 3604571535571 B 401-7180-533.42-10 5.05 02-23 A/C 79513296 401-7180-533.42-10 1.61 02-23 A/C 206T302306084B 401-7180-533.42-10 32.98 02-14 A/C 3604576684085B 401-7180-533.42-10 37.24 02-23 A/C 206T310164584B 401-7180-533.42-10 34.61 02-16 a/c 206T323881998B 401-7180-533.42-10 54.54 02-16 a/c 206T322760994B 401-7180-533.42-10 54.54 02-16 a/c 206T323879996B 401-7180-533.42-10 54.54 02-16 a/c 206T326157000B 401-7180-533.42-10 54.54 02-14 a/c 3604574717777B 401-7180-533.42-10 130.48 02-02 a/c 3604178095336B 401-7180-533.42-10 45.82 02-05 a/c 3604529541353B 401-7180-533.42-10 42.56 03-02 a/c 206ZO20411942B 401-7180-533.42-10 96.69 03-05 A/C 3604573877817B 401-7180-533.42-10 2.91 03-05 A/C 3604525834211 B 401-7180-533.42-10 3.31 03-05 A/C 3604525109623B 401-7180-533.42-10 2.91 COMMUNICATIONS/MEDIA SERV 401-7180-533.42-10 3.00 03-05 A/C 3604529882811 B 401-7180-533.42-10 2.91 03-05 A/C 3604523712585B 401-7180-533.42-10 5.05 4/07/2015 Page 31 E - 38 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 02-14 A/C 3604570831558B 401-7180-533.42-10 2.91 03-14 A/C 3604570968343B 401-7180-533.42-10 5.99 03-14 A/C 3604570831558B 401-7180-533.42-10 2.50 03-14 A/C 3604571535571 B 401-7180-533.42-10 5.05 03-16 A/C 206T359336570B 401-7180-533.42-10 34.61 03-14 A/C 3604576684085B 401-7180-533.42-10 37.24 03-02 a/c 3604178095336B 401-7180-533.42-10 45.82 03-16 a/c 206T323881998B 401-7180-533.42-10 54.54 03-16 a/c 206T326157000B 401-7180-533.42-10 54.54 03-16 a/c 206T323879996B 401-7180-533.42-10 54.54 03-16 a/c 206T322760994B 401-7180-533.42-10 54.54 03-14 a/c 3604574717777B 401-7180-533.42-10 129.76 CONSOLIDATED TECH SERVICES Scan Chgs 401-7180-533.42-10 14.70 DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-Feb 401-7180-533.49-50 107,162.60 DIRECTV TELEVISION EQUIP&ACESS 401-7180-533.42-10 50.99 FASTENAL INDUSTRIAL PW CONSTRUCTION & RELATED 401-7180-533.34-02 32.13 GENERAL PACIFIC INC SHIPPING AND HANDLING 401-7180-533.42-10 81.30 GRAINGER OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 121.91 OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 59.02 Spoons 401-7180-533.31-01 58.20 HARTNAGEL BUILDING SUPPLY INC LUMBER& RELATED PRODUCTS 401-7180-533.34-02 13.31 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 390.41 ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 146.97 INDUSTRIAL SCIENTIFIC CORPORATION Calibration gas 401-7180-533.34-02 241.59 MISCELLANEOUS SERVICES 401-7180-533.41-50 1,411.45 INVARION, INC MEMBERSHIPS 401-7180-533.48-02 469.50 L&L TOOL SPECIALTIES ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 6.48 LEITZ FARMS, INC FENCING 401-7180-533.34-02 136.57 MATCO TOOLS ELECTRICAL EQUIP&SUPPLY 401-7180-533.31-01 42.71 MCMASTER-CARR SUPPLY CO ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 207.99 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 59.13 OLYMPIC LAUNDRY&DRY CLEANERS LAUNDRY/DRY CLEANING SERV 401-7180-533.34-02 86.60 LAUNDRY/DRY CLEANING SERV 401-7180-533.41-50 86.60 LAUNDRY/DRY CLEANING SERV 401-7180-533.41-50 86.60 LAUNDRY/DRY CLEANING SERV 401-7180-533.41-50 86.60 LAUNDRY/DRY CLEANING SERV 401-7180-533.41-50 86.60 PACIFIC OFFICE EQUIPMENT INC FURNITURE, OFFICE 401-7180-533.31-01 716.95 PEN PRINT INC Business Cards 401-7180-533.31-01 61.79 PENINSULA TRUCK LINES SHIPPING AND HANDLING 401-7180-533.31-01 245.38 SHIPPING AND HANDLING 401-7180-533.42-10 202.69 PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 306.20 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 38.82 4/07/2015 Page 32 E - 39 a Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 181.85 PORT OF PORT ANGELES Lease Fees 401-7180-533.45-30 4,100.00 PUD#1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 401-7180-533.41-50 105.16 MISC PROFESSIONAL SERVICE 401-7180-533.41-50 359.14 QUILL CORPORATION OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 37.43 OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 332.87 OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 73.11 ROHLINGER ENTERPRISES INC EQUIP MAINT& REPAIR SERV 401-7180-533.48-10 155.55 TESTING&CALIBRATION SERVI 401-7180-533.48-10 743.62 SECURITY SERVICES NW, INC COMMUNICATIONS/MEDIA SERV 401-7180-533.41-50 650.00 SNAP-ON TOOLS-CHUGGER DEANE ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 183.68 SUNSET DO-IT BEST HARDWARE ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 27.31 FASTENERS, FASTENING DEVS 401-7180-533.34-02 6.30 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 2.91 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 21.47 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 3.88 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 28.29 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 9.74 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 19.47 FASTENERS, FASTENING DEVS 401-7180-533.34-02 1.05 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 164.88 FASTENERS, FASTENING DEVS 401-7180-533.34-02 4.04 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 82.30 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 33.13 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 36.59 ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 186.26 ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 -4.89 SWAIN'S GENERAL STORE INC ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 23.82 ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 41.76 THURMAN SUPPLY ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 3.23 TYNDALE COMPANY FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 351.54 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 159.24 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 220.43 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 86.12 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 238.86 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 73.12 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 -168.29 FIRE PROTECTION EQUIP/SUP 401-7180-533.34-02 150.57 UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES 401-7180-533.49-90 22.33 VERIZON WIRELESS 02-25 A/C 671402094-00001 401-7180-533.42-10 54.79 02-28 a/c 271138138-00003 401-7180-533.42-10 61.07 02-22 a/c 571136182-00002 401-7180-533.42-10 161.45 4/07/2015 Page 33 E - 40 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount WESCO DISTRIBUTION INC ELECTRICAL EQUIP&SUPPLY 401-7180-533.34-02 606.97 ELECTRICAL EQUIP&SUPPLY 401-7180-533.35-01 648.64 Public Works-Electric Electric Operations Division Total: $140,785.48 Public Works-Electric Department Total: $180,359.42 Electric Utility Fund Fund Total: $1,918,430.28 FERGUSON ENTERPRISES INC PIPE FITTINGS 402-0000-141.40-00 1,255.49 PIPE FITTINGS 402-0000-141.40-00 535.19 PIPE FITTINGS 402-0000-141.40-00 1,208.55 PIPE FITTINGS 402-0000-141.40-00 1,791.91 FINE LINE DIVISION OF PCE PACIFIC PUMPS&ACCESSORIES 402-0000-141.41-00 2,380.91 FOWLER COMPANY, H D PIPE FITTINGS 402-0000-141.40-00 2,272.89 PIPE FITTINGS 402-0000-141.40-00 205.53 H.B.JAEGER COMPANY, LLC PIPE FITTINGS 402-0000-141.40-00 2,163.60 USA BLUEBOOK PW CONSTRUCTION & RELATED 402-0000-141.41-00 1,957.11 Division Total: $13,771.18 Department Total: $13,771.18 ADVANCED TRAVEL Exam-Groves 402-7380-534.43-10 167.79 Training-Baar 402-7380-534.43-10 1,343.21 NWPI Meeting-Burke 402-7380-534.43-10 857.26 WOW Meeting-Burke 402-7380-534.43-10 27.80 AMERICAN BACKFLOW PREVENT ASSN MEMBERSHIPS 402-7380-534.49-01 65.00 AWC-ASSN OF WASHINGTON CITIES PW-WATER EMPLOYEES 402-7380-534.49-90 334.80 AZTECA SYSTEMS, INC DATA PROC SERV&SOFTWARE 402-7380-534.48-02 8,130.00 BAXTER AUTO PARTS#15 PAINTING EQUIPMENT&ACC 402-7380-534.48-10 73.00 BRANOM INSTRUMENT COMPANY PLUMBING EQUIP FIXT,SUPP 402-7380-534.31-20 167.49 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 402-7380-534.42-12 1,040.90 CASCADE COLUMBIA DISTRIBUTION, INCSALT(SODIUM CHLORIDE) 402-7380-534.31-05 5,244.01 WATER&SEWER TREATING CHEM402-7380-534.31-05 659.90 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 402-7380-534.42-10 2.25 02-14 A/C 3604571535571 B 402-7380-534.42-10 1.90 02-23 A/C 79513296 402-7380-534.42-10 0.60 02-23 A/C 206T302306084B 402-7380-534.42-10 12.37 02-14 A/C 3604576684085B 402-7380-534.42-10 13.97 02-23 A/C 206T310164584B 402-7380-534.42-10 12.98 02-14 a/c 3604571270975B 402-7380-534.42-10 192.81 02-23 a/c 206T411255315B 402-7380-534.42-10 64.59 03-05 A/C 3604573877817B 402-7380-534.42-10 1.09 03-05 A/C 3604525834211 B 402-7380-534.42-10 1.24 03-05 A/C 3604525109623B 402-7380-534.42-10 1.09 COMMUNICATIONS/MEDIA SERV 402-7380-534.42-10 1.12 03-05 A/C 3604529882811 B 402-7380-534.42-10 1.09 03-05 A/C 3604523712585B 402-7380-534.42-10 1.90 4/07/2015 Page 34 E - 41 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 02-14 A/C 3604570831558B 402-7380-534.42-10 1.09 03-14 A/C 3604570968343B 402-7380-534.42-10 2.25 03-14 A/C 3604570831558B 402-7380-534.42-10 1.13 03-14 A/C 3604571535571 B 402-7380-534.42-10 1.90 03-16 A/C 206T359336570B 402-7380-534.42-10 12.98 03-14 A/C 3604576684085B 402-7380-534.42-10 13.97 03-05 a/c 3604524587479B 402-7380-534.42-10 103.09 03-05 a/c 3604525230978B 402-7380-534.42-10 135.44 03-14 a/c 3604571270975B 402-7380-534.42-10 192.75 03-10 a/c 360Z1 00240955B 402-7380-534.42-10 163.04 CONSOLIDATED TECH SERVICES Scan Chgs 402-7380-534.42-10 2.30 DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-Feb 402-7380-534.49-50 18,737.41 DRY CREEK WATER ASSN, INC MISC PROFESSIONAL SERVICE 402-7380-534.33-10 422.08 MISC PROFESSIONAL SERVICE 402-7380-534.33-10 775.46 RENTAL/LEASE EQUIPMENT 402-7380-534.33-10 406.13 MISC PROFESSIONAL SERVICE 402-7380-534.33-10 747.44 EDGE ANALYTICAL TESTING&CALIBRATION SERVI 402-7380-534.41-50 28.00 FASTENAL INDUSTRIAL HARDWARE,AND ALLIED ITEMS 402-7380-534.31-01 12.12 ELECTRICAL EQUIP&SUPPLY 402-7380-534.35-01 117.01 FEDERAL EXPRESS CORP Shipping Chgs 402-7380-534.42-10 40.31 FERGUSON ENTERPRISES INC ELECTRICAL EQUIP&SUPPLY 402-7380-534.31-20 408.67 FOWLER COMPANY, H D SHIPPING AND HANDLING 402-7380-534.31-20 54.20 PIPE FITTINGS 402-7380-534.31-20 606.71 GRAINGER STEAM &HOT WATER FITTING 402-7380-534.31-20 754.64 GRANTS PASS WATER LABORATORY, IN(TESTING&CALIBRATION SERVI 402-7380-534.41-50 350.00 GRCC/WW EDUCATIONAL SERVICES 402-7380-534.43-10 145.00 GREEN RIVER COMMUNITY COLLEGE EDUCATIONAL SERVICES 402-7380-534.43-10 225.00 EDUCATIONAL SERVICES 402-7380-534.43-10 225.00 H.B.JAEGER COMPANY, LLC FIRE PROTECTION EQUIP/SUP 402-7380-534.31-20 191.78 NAPA AUTO PARTS WATER SEWAGE TREATMENT EQ402-7380-534.35-01 9.65 OFFICE DEPOT SUPPLIES 402-7380-534.31-01 21.86 PORS ATTYAT LAW,THOMAS M WATER RIGHTS-DAM REMOVAL 402-7380-534.41-50 420.00 WATER RIGHTS-DAM REMOVAL 402-7380-534.41-50 770.00 PUD#1 OF CLALLAM COUNTY Crown Z Water Rd 402-7380-534.47-10 25.80 Reservoir Rd 402-7380-534.47-10 140.47 Crown Z Water Rd 402-7380-534.47-10 24.94 Reservoir Rd 402-7380-534.47-10 107.23 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 402-7380-534.44-10 77.13 SUNSET DO-IT BEST HARDWARE HAND TOOLS ,POW&NON POWER 402-7380-534.35-01 32.74 SWAIN'S GENERAL STORE INC SHOES AND BOOTS 402-7380-534.31-01 124.52 HAND TOOLS ,POW&NON POWER 402-7380-534.35-01 85.09 THURMAN SUPPLY ELECTRICAL EQUIP&SUPPLY 402-7380-534.31-01 294.25 4/07/2015 Page 35 E - 42 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount THURMAN SUPPLY HAND TOOLS ,POW&NON POWER 402-7380-534.31-20 71.33 TWISS ANALYTICAL LABORATORIES TESTING&CALIBRATION SERVI 402-7380-534.31-05 215.00 TESTING&CALIBRATION SERVI 402-7380-534.31-05 22.50 TESTING&CALIBRATION SERVI 402-7380-534.41-50 215.00 TESTING&CALIBRATION SERVI 402-7380-534.41-50 215.00 TYCO INTEGRATED SECURITY SECURITY,FIRE,SAFETY SERV 402-7380-534.41-50 1,333.10 USA BLUEBOOK FIRST AID&SAFETY EQUIP. 402-7380-534.31-01 818.32 PUMPS&ACCESSORIES 402-7380-534.31-20 1,560.91 UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES 402-7380-534.49-90 22.33 VERIZON WIRELESS 02-25 A/C 671402094-00001 402-7380-534.42-10 54.79 02-28 a/c 9741356076 402-7380-534.42-10 75.06 Public Works-Water Water Division Total: $50,034.08 Public Works-Water Department Total: $50,034.08 Water Fund Fund Total: $63,805.26 APSCO INC PIPE FITTINGS 403-0000-237.00-00 -146.16 NCL NORTH CENTRAL LABORATORIES CHEMICAL LAB EQUIP&SUPP 403-0000-237.10-00 -92.59 Division Total: -$238.75 Department Total: -$238.75 ADS, LLC ENVIRONMENTAL&ECOLOGICAL 403-7480-535.41-50 4,348.09 ANGELES MILLWORK&LUMBER CO HARDWARE,AND ALLIED ITEMS 403-7480-535.31-20 13.24 APSCO INC PIPE FITTINGS 403-7480-535.31-20 1,886.16 AUTOMATED VALVE SERVICES, INC PLUMBING EQUIP FIXT,SUPP 403-7480-535.31-20 5,952.71 AWC-ASSN OF WASHINGTON CITIES WASTEWATER EMPLOYEES 403-7480-535.49-90 390.67 AZTECA SYSTEMS, INC DATA PROC SERV&SOFTWARE 403-7480-535.48-02 8,130.00 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 403-7480-535.42-12 1,238.69 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 403-7480-535.42-10 2.00 02-14 A/C 3604571535571 B 403-7480-535.42-10 1.69 02-23 A/C 79513296 403-7480-535.42-10 0.54 02-23 A/C 206T302306084B 403-7480-535.42-10 10.99 02-14 A/C 3604576684085B 403-7480-535.42-10 12.41 02-23 A/C 206T310164584B 403-7480-535.42-10 11.54 02-14 a/c 3604574859247B 403-7480-535.42-10 87.81 02-14 a/c 3604576315689B 403-7480-535.42-10 87.92 03-02 a/c 3604170190080B 403-7480-535.42-10 42.56 03-02 a/c 3604170591196B 403-7480-535.42-10 42.56 03-05 A/C 3604573877817B 403-7480-535.42-10 0.97 03-05 A/C 3604525834211 B 403-7480-535.42-10 1.10 03-05 A/C 3604525109623B 403-7480-535.42-10 0.97 COMMUNICATIONS/MEDIA SERV 403-7480-535.42-10 1.00 03-05 A/C 3604529882811 B 403-7480-535.42-10 0.97 03-05 A/C 3604523712585B 403-7480-535.42-10 1.69 02-14 A/C 3604570831558B 403-7480-535.42-10 0.97 4/07/2015 Page 36 E - 43 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 03-14 A/C 3604570968343B 403-7480-535.42-10 2.00 03-14 A/C 3604570831558B 403-7480-535.42-10 1.01 03-14 A/C 3604571535571 B 403-7480-535.42-10 1.69 03-16 A/C 206T359336570B 403-7480-535.42-10 11.54 03-14 A/C 3604576684085B 403-7480-535.42-10 12.41 03-08 a/c 3605650365696B 403-7480-535.42-10 42.56 03-05 a/c 3604529911834B 403-7480-535.42-10 87.92 03-14 a/c 3604576315689B 403-7480-535.42-10 87.92 03-14 a/c 3604574859247B 403-7480-535.42-10 87.81 CONSOLIDATED TECH SERVICES Scan Chgs 403-7480-535.42-10 10.10 DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-Feb 403-7480-535.49-50 11,971.29 FASTENAL INDUSTRIAL FIRST AID&SAFETY EQUIP. 403-7480-535.31-01 128.87 FIRST AID&SAFETY EQUIP. 403-7480-535.31-20 121.39 HARDWARE,AND ALLIED ITEMS 403-7480-535.31-20 32.09 MATERIAL HNDLING&STOR EQP 403-7480-535.31-20 582.21 HAND TOOLS ,POW&NON POWER 403-7480-535.35-01 51.06 HAND TOOLS ,POW&NON POWER 403-7480-535.35-01 309.16 FERGUSON ENTERPRISES INC PLUMBING EQUIP FIXT,SUPP 403-7480-535.31-01 30.59 PIPE FITTINGS 403-7480-535.31-20 220.83 PLUMBING EQUIP FIXT,SUPP 403-7480-535.31-20 95.83 GRAINGER BOATS,MOTORS,& MARINE SUP 403-7480-535.31-01 521.75 HACH COMPANY CHEMICAL LAB EQUIP&SUPP 403-7480-535.31-01 218.02 LAB &FIELD EQUIP,BIO,BOT 403-7480-535.35-01 1,908.11 LAB &FIELD EQUIP,BIO,BOT 403-7480-535.35-01 4,405.49 ELECTRICAL EQUIP&SUPPLY 403-7480-535.35-01 1,936.42 LAB &FIELD EQUIP,BIO,BOT 403-7480-535.35-01 821.11 HUBER TECHNOLOGY, INC. POWER TRANSMISSION EQUIPM 403-7480-535.31-20 2,655.80 ELECTRICAL EQUIP&SUPPLY 403-7480-535.35-01 1,610.82 INDUSTRIAL CONTROLS SUPPLY ELECTRICAL EQUIP&SUPPLY 403-7480-535.31-20 606.59 MASCO PETROLEUM, INC FUEL,OIL,GREASE, & LUBES 403-7480-535.32-11 1,362.85 Larry Waldron DOT PHYSICAL-L WALDRON 403-7480-535.49-90 135.00 NCL NORTH CENTRAL LABORATORIES CHEMICAL LAB EQUIP&SUPP 403-7480-535.31-01 1,194.75 OLYMPIC PARTY&CUSTODIAL SUPPLIE:CLOTHING ACCESSORIES(SEE 403-7480-535.31-01 373.98 PAPER&PLASTIC-DISPOSABL 403-7480-535.31-01 237.55 OLYMPIC STATIONERS INC SUPPLIES 403-7480-535.31-01 57.50 SUPPLIES 403-7480-535.31-01 141.96 PACIFIC OFFICE EQUIPMENT INC COMPUTER ACCESSORIES&SUPF403-7480-535.31-01 442.74 PORT ANGELES CITY TREASURER Canned air-J. Young 403-7480-535.31-01 21.68 Certified mail-J. Young 403-7480-535.42-10 27.20 Priority cert mail-J. Y 403-7480-535.42-10 9.05 PUD#1 OF CLALLAM COUNTY Masters Rd 403-7480-535.47-10 191.83 SEATTLE PUMP&EQUIPMENT HOSES,ALL KINDS 403-7480-535.31-01 2,395.99 4/07/2015 Page 37 E - 44 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 403-7480-535.44-10 77.13 SUNSET DO-IT BEST HARDWARE SUPPLIES 403-7480-535.31-01 11.67 SUPPLIES 403-7480-535.31-01 11.67 SUPPLIES 403-7480-535.31-01 -11.67 HAND TOOLS ,POW&NON POWER 403-7480-535.35-01 37.06 HAND TOOLS ,POW&NON POWER 403-7480-535.35-01 300.44 SWAIN'S GENERAL STORE INC POISONS:AGRICUL& INDUSTR 403-7480-535.31-01 37.91 CHEMICAL LAB EQUIP&SUPP 403-7480-535.31-01 10.14 CHEMICAL LAB EQUIP&SUPP 403-7480-535.31-01 37.35 POISONS:AGRICUL& INDUSTR 403-7480-535.31-01 51.76 SUPPLIES 403-7480-535.31-01 11.86 FIRST AID&SAFETY EQUIP. 403-7480-535.31-01 29.81 JANITORIAL SUPPLIES 403-7480-535.31-01 32.38 PLASTICS 403-7480-535.31-01 12.16 CHEMICAL LAB EQUIP&SUPP 403-7480-535.31-01 13.70 CHEMICAL LAB EQUIP&SUPP 403-7480-535.31-01 26.77 THERMO FISHER SCIENTIFIC, LLC EQUIP MAINT& REPAIR SERV 403-7480-535.31-20 35.53 THURMAN SUPPLY PIPE FITTINGS 403-7480-535.31-01 5.37 PIPE FITTINGS 403-7480-535.31-20 100.12 PIPE FITTINGS 403-7480-535.31-20 49.15 HAND TOOLS ,POW&NON POWER 403-7480-535.35-01 45.07 USA BLUEBOOK CHEMICAL LAB EQUIP&SUPP 403-7480-535.31-01 245.72 UTILITIES UNDERGROUND LOC CTR ENVIRONMENTAL&ECOLOGICAL 403-7480-535.49-90 22.33 VERIZON WIRELESS 02-25 A/C 671402094-00001 403-7480-535.42-10 58.72 02-22 a/c 571136182-00004 403-7480-535.42-10 52.86 02-28 a/c 271138138-00006 403-7480-535.42-10 45.26 WESCO DISTRIBUTION INC ELECTRICAL EQUIP&SUPPLY 403-7480-535.31-20 1,011.29 Public Works-WW/Storm% Wastewater Division Total: $59,793.28 Public Works-WW/Stormwtr Department Total: $59,793.28 Wastewater Fund Fund Total: $59,554.53 DON LOVE TRUCKING DON LOVE TRUCKING 404-0000-213.10-90 3.86 GEORGE DICKINSON CONSTRUCTION GEORGE DICKINSON CONSTRUC 404-0000-213.10-90 40.82 PENINSULA PRIDE CONST INC PENINSULA PRIDE CONST INC 404-0000-213.10-90 4.52 Division Total: $49.20 Department Total: $49.20 AZTECA SYSTEMS, INC DATA PROC SERV&SOFTWARE 404-7538-537.48-02 1,626.00 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 404-7538-537.42-10 1.00 02-14 A/C 3604571535571 B 404-7538-537.42-10 0.84 02-23 A/C 79513296 404-7538-537.42-10 0.27 03-05 A/C 3604573877817B 404-7538-537.42-10 0.49 03-05 A/C 3604525834211 B 404-7538-537.42-10 0.55 03-05 A/C 3604525109623B 404-7538-537.42-10 0.49 4/07/2015 Page 38 E - 45 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST COMMUNICATIONS/MEDIA SERV 404-7538-537.42-10 0.50 03-05 A/C 3604529882811 B 404-7538-537.42-10 0.49 03-05 A/C 3604523712585B 404-7538-537.42-10 0.84 02-14 A/C 3604570831558B 404-7538-537.42-10 0.49 03-14 A/C 3604570968343B 404-7538-537.42-10 1.00 03-14 A/C 3604570831558B 404-7538-537.42-10 0.51 03-14 A/C 3604571535571 B 404-7538-537.42-10 0.84 03-05 a/c 3604528100532B 404-7538-537.42-10 42.56 03-05 a/c 3604522245145B 404-7538-537.42-10 42.73 CLALLAM CNTY PUBLIC WORKS DEPT BLDG CONSTRUC. SERVICES- 404-7538-537.41-50 1,332.00 BLDG CONSTRUC. SERVICES- 404-7538-537.49-90 1,830.55 CLALLAM CNTY SOLID WASTE DEPT BLDG CONSTRUC. SERVICES- 404-7538-537.41-51 1,170.00 BLDG CONSTRUC. SERVICES- 404-7538-537.49-90 2,577.26 DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-Feb 404-7538-537.49-50 9,330.92 MIDWEST LABORATORIES INC TESTING&CALIBRATION SERVI 404-7538-537.41-50 235.00 Michelle Hale MILEAGE REIMBURSEMENT 404-7538-537.31-01 12.65 Sonja Coventon MILEAGE REIMBURSEMENT 404-7538-537.31-01 123.51 PACIFIC OFFICE EQUIPMENT INC SUPPLIES 404-7538-537.31-01 63.65 SUPPLIES 404-7538-537.31-01 127.30 PORT ANGELES CITY TREASURER Certified mail-H. Freil 404-7538-537.42-10 6.49 Supplies for booth at Seq 404-7538-537.44-10 23.39 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 404-7538-537.44-10 699.00 SUNSET DO-IT BEST HARDWARE AUTO&TRUCK MAINT. ITEMS 404-7538-537.35-01 240.94 AUTO&TRUCK MAINT. ITEMS 404-7538-537.35-01 169.75 TERRE-SOURCE, LLC CONSULTING SERVICES 404-7538-537.41-51 552.50 UNITEC CORPORATION COMPUTER SOFTWARE FOR MIC 404-7538-537.48-02 2,710.00 WASTE CONNECTIONS, INC BLDG CONSTRUC. SERVICES- 404-7538-537.41-51 292,299.43 ENVIRONMENTAL&ECOLOGICAL 404-7538-537.41-51 1,339.30 ENVIRONMENTAL&ECOLOGICAL 404-7538-537.45-30 5,367.28 ENVIRONMENTAL&ECOLOGICAL 404-7538-582.75-10 31,385.56 ENVIRONMENTAL&ECOLOGICAL 404-7538-592.83-10 31,393.16 WE PROMOTE YOU COMMUNICATIONS/MEDIA SERV 404-7538-537.44-10 973.43 Public Works-Solid Waste SW- Transfer Station Division Total: $385,682.67 ADVANCED TRAVEL Recertification-Paynter 404-7580-537.43-10 160.88 AWC-ASSN OF WASHINGTON CITIES SOLIDWASTE EMPLOYEES 404-7580-537.49-90 279.00 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 404-7580-537.42-12 319.21 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 404-7580-537.42-10 1.00 02-14 A/C 3604571535571 B 404-7580-537.42-10 0.84 02-23 A/C 79513296 404-7580-537.42-10 0.27 02-23 A/C 206T302306084B 404-7580-537.42-10 11.00 02-14 A/C 3604576684085B 404-7580-537.42-10 12.42 02-23 A/C 206T310164584B 404-7580-537.42-10 11.54 4/07/2015 Page 39 E - 46 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 03-05 A/C 3604573877817B 404-7580-537.42-10 0.49 03-05 A/C 3604525834211 B 404-7580-537.42-10 0.55 03-05 A/C 3604525109623B 404-7580-537.42-10 0.49 COMMUNICATIONS/MEDIA SERV 404-7580-537.42-10 0.50 03-05 A/C 3604529882811 B 404-7580-537.42-10 0.49 03-05 A/C 3604523712585B 404-7580-537.42-10 0.84 02-14 A/C 3604570831558B 404-7580-537.42-10 0.49 03-14 A/C 3604570968343B 404-7580-537.42-10 1.00 03-14 A/C 3604570831558B 404-7580-537.42-10 0.51 03-14 A/C 3604571535571 B 404-7580-537.42-10 0.84 03-16 A/C 206T359336570B 404-7580-537.42-10 11.54 03-14 A/C 3604576684085B 404-7580-537.42-10 12.42 CONSOLIDATED TECH SERVICES Scan Chgs 404-7580-537.42-10 11.91 Scan Chgs 404-7580-537.42-10 2.22 DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-Feb 404-7580-537.49-50 12,978.93 FEDERAL EXPRESS CORP Shipping Chgs 404-7580-537.42-10 47.36 PUGET SAFETY EQUIPMENT INC FIRST AID&SAFETY EQUIP. 404-7580-537.31-01 212.46 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 404-7580-537.44-10 77.13 VERIZON WIRELESS 02-25 A/C 671402094-00001 404-7580-537.42-10 54.79 WASTE CONNECTIONS, INC ENVIRONMENTAL&ECOLOGICAL 404-7580-537.41-51 48,433.15 Public Works-Solid Waste Solid Waste-Collections Division Total: $62,644.27 ASPECT CONSULTING, LLC CONSULTING SERVICES 404-7585-537.41-50 5,705.11 EDGE ANALYTICAL TESTING&CALIBRATION SERVI 404-7585-537.41-50 405.00 QED ENVIRONMENTAL SYSTEMS INC PUMPS&ACCESSORIES 404-7585-537.48-10 10,836.90 Public Works-Solid Waste Solid Waste-Landfill Division Total: $16,947.01 Public Works-Solid Waste Department Total: $465,273.95 Solid Waste-Collections Fund Total: $465,323.15 ADVANCED TRAVEL Recertification-Brockopp 406-7412-538.43-10 160.88 AZTECA SYSTEMS, INC DATA PROC SERV&SOFTWARE 406-7412-538.48-02 3,252.00 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 406-7412-538.42-10 0.50 02-14 A/C 3604571535571 B 406-7412-538.42-10 0.42 02-23 A/C 79513296 406-7412-538.42-10 0.13 02-23 A/C 206T302306084B 406-7412-538.42-10 2.75 02-14 A/C 3604576684085B 406-7412-538.42-10 3.10 02-23 A/C 206T310164584B 406-7412-538.42-10 2.88 03-05 A/C 3604573877817B 406-7412-538.42-10 0.24 03-05 A/C 3604525834211 B 406-7412-538.42-10 0.28 03-05 A/C 3604525109623B 406-7412-538.42-10 0.24 COMMUNICATIONS/MEDIA SERV 406-7412-538.42-10 0.25 03-05 A/C 3604529882811 B 406-7412-538.42-10 0.24 03-05 A/C 3604523712585B 406-7412-538.42-10 0.42 02-14 A/C 3604570831558B 406-7412-538.42-10 0.24 4/07/2015 Page 40 E - 47 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 03-14 A/C 3604570968343B 406-7412-538.42-10 0.50 03-14 A/C 3604570831558B 406-7412-538.42-10 0.26 03-14 A/C 3604571535571 B 406-7412-538.42-10 0.42 03-16 A/C 206T359336570B 406-7412-538.42-10 2.88 03-14 A/C 3604576684085B 406-7412-538.42-10 3.10 CLALLAM CNTY ROAD DEPT TESTING&CALIBRATION SERVI 406-7412-538.41-50 138.30 CONSOLIDATED TECH SERVICES Scan Chgs 406-7412-538.42-10 9.53 FEDERAL EXPRESS CORP Shipping Chgs 406-7412-538.42-10 7.75 GREG HASKINS GREG HASKINS CDL TEST REI 406-7412-538.49-90 10.00 PORT ANGELES POWER EQUIPMENT MACHINERY& HEAVY HRDWARE 406-7412-538.31-01 15.18 RAINBOW SWEEPERS, INC ROADSIDE,GRNDS,REC, PARK 406-7412-538.31-20 650.40 SUNSET DO-IT BEST HARDWARE HAND TOOLS ,POW&NON POWER 406-7412-538.31-01 8.76 HAND TOOLS ,POW&NON POWER 406-7412-538.35-01 19.49 HAND TOOLS ,POW&NON POWER 406-7412-538.35-01 16.57 SWAIN'S GENERAL STORE INC HAND TOOLS ,POW&NON POWER 406-7412-538.35-01 17.31 UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES 406-7412-538.49-90 22.33 Public Works-WW/Storm% Stormwater Division Total: $4,347.35 Public Works-WW/Stormwtr Department Total: $4,347.35 Stormwater Fund Fund Total: $4,347.35 WPS/TRICARE H. RITCHIE 409-0000-213.10-90 50.00 CHURCH,JEREMY CLOTHING &APPAREL 409-0000-237.00-00 -9.15 CLOTHING &APPAREL 409-0000-237.00-00 9.15 CLOTHING &APPAREL 409-0000-237.00-00 -9.15 NATIONAL SAFETY COUNCIL FIRST AID&SAFETY EQUIP. 409-0000-237.00-00 -115.70 Division Total: -$74.85 Department Total: -$74.85 ADVANCED TRAVEL CISM Training-Montana 409-6025-526.43-10 380.07 BLUMENTHAL UNIFORMS&EQUIP CLOTHING &APPAREL 409-6025-526.20-80 80.16 BOUND TREE MEDICAL, LLC SALE SURPLUS/OBSOLETE 409-6025-526.31-02 16.78 SALE SURPLUS/OBSOLETE 409-6025-526.31-02 2,106.93 SALE SURPLUS/OBSOLETE 409-6025-526.31-13 7.73 SALE SURPLUS/OBSOLETE 409-6025-526.31-13 7.73 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 409-6025-526.42-10 3.00 02-14 A/C 3604571535571 B 409-6025-526.42-10 2.53 02-23 A/C 79513296 409-6025-526.42-10 0.80 02-23 A/C 206T302306084B 409-6025-526.42-10 16.49 02-14 A/C 3604576684085B 409-6025-526.42-10 18.62 02-23 A/C 206T310164584B 409-6025-526.42-10 17.31 03-05 A/C 3604573877817B 409-6025-526.42-10 1.46 03-05 A/C 3604525834211 B 409-6025-526.42-10 1.65 03-05 A/C 3604525109623B 409-6025-526.42-10 1.46 COMMUNICATIONS/MEDIA SERV 409-6025-526.42-10 1.50 4/07/2015 Page 41 E - 48 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 03-05 A/C 3604529882811 B 409-6025-526.42-10 1.46 03-05 A/C 3604523712585B 409-6025-526.42-10 2.53 02-14 A/C 3604570831558B 409-6025-526.42-10 1.46 03-14 A/C 3604570968343B 409-6025-526.42-10 3.00 03-14 A/C 3604570831558B 409-6025-526.42-10 1.51 03-14 A/C 3604571535571 B 409-6025-526.42-10 2.53 03-16 A/C 206T359336570B 409-6025-526.42-10 17.31 03-14 A/C 3604576684085B 409-6025-526.42-10 18.62 CHURCH,JEREMY CLOTHING &APPAREL 409-6025-526.20-80 57.82 CLOTHING &APPAREL 409-6025-526.20-80 118.01 CLOTHING &APPAREL 409-6025-526.20-80 -57.82 CLOTHING &APPAREL 409-6025-526.20-80 57.82 CLOTHING &APPAREL 409-6025-526.20-80 -118.01 CLOTHING &APPAREL 409-6025-526.20-80 118.01 FIRST AID&SAFETY EQUIP. 409-6025-526.31-08 200.00 FIRST AID&SAFETY EQUIP. 409-6025-526.31-08 200.00 FIRST AID&SAFETY EQUIP. 409-6025-526.31-08 -200.00 FIRST AID&SAFETY EQUIP. 409-6025-526.31-08 200.00 CLALLAM CNTY EMS Annual Payment-2015 409-6025-526.41-50 250.00 Medic 1 Advisory 409-6025-526.41-50 600.00 INSIGHT PUBLIC SECTOR COMPUTER HARDWARE&PERI PHI 409-6025-526.31-01 313.27 MOROZ,JAMES FIRST AID&SAFETY EQUIP. 409-6025-526.31-08 200.00 FIRST AID&SAFETY EQUIP. 409-6025-526.31-08 200.00 NATIONAL SAFETY COUNCIL FIRST AID&SAFETY EQUIP. 409-6025-526.31-08 1,492.98 OLYMPIC MEDICAL CENTER SALE SURPLUS/OBSOLETE 409-6025-526.31-13 161.98 OLYMPIC OXYGEN SALE SURPLUS/OBSOLETE 409-6025-526.31-13 40.98 PORT ANGELES CITY TREASURER Dinner out of town transp 409-6025-526.31-01 10.32 PORT ANGELES FIRE DEPARTMENT Stamps 409-6025-526.42-10 10.80 REIFENSTAHL, PATRICIA FIRST AID&SAFETY EQUIP. 409-6025-526.31-08 200.00 SYSTEMS DESIGN WEST, LLC CONSULTING SERVICES 409-6025-526.41-50 3,070.79 UNITED PARCEL SERVICE Shipping Chgs 409-6025-526.42-10 11.05 VERIZON WIRELESS 02-15 A/C 9740618246 409-6025-526.42-10 432.54 Fire Department Medic I Division Total: $10,283.18 Fire Department Department Total: $10,283.18 Medic I Utility Fund Total: $10,208.33 ADVANCED TRAVEL Correction-Bloor 413-7481-535.43-10 -0.25 INTEGRAL CONSULTING, INC CONSULTING SERVICES 413-7481-535.41-50 532.00 Public Works-WW/Storm% Wastewater Remediation Division Total: $531.75 Public Works-WW/Stormwtr Department Total: $531.75 Harbor Clean Up Fund Total: $531.75 ADVANCED TRAVEL Conference-Currie 421-7121-533.43-10 306.86 AIR FLO HEATING COMPANY INC CITY REBATE 421-7121-533.49-86 800.00 4/07/2015 Page 42 E - 49 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount AIR FLO HEATING COMPANY INC CITY REBATE 421-7121-533.49-86 800.00 ALL WEATHER HEATING&COOLING CITY REBATE 421-7121-533.49-86 1,900.00 CITY REBATE 421-7121-533.49-86 500.00 CITY REBATE 421-7121-533.49-86 200.00 ALPHA BUILDER CORPORATION CITY REBATE 421-7121-533.49-86 748.68 CITY REBATE 421-7121-533.49-86 800.00 CITY REBATE 421-7121-533.49-86 1,919.80 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 421-7121-533.42-10 0.50 02-14 A/C 3604571535571 B 421-7121-533.42-10 0.42 02-23 A/C 79513296 421-7121-533.42-10 0.13 02-23 A/C206T302306084B 421-7121-533.42-10 2.75 02-14 A/C 3604576684085B 421-7121-533.42-10 3.10 02-23 A/C206T310164584B 421-7121-533.42-10 2.88 03-05 A/C 3604573877817B 421-7121-533.42-10 0.24 03-05 A/C 3604525834211 B 421-7121-533.42-10 0.28 03-05 A/C 3604525109623B 421-7121-533.42-10 0.24 COMMUNICATIONS/MEDIA SERV 421-7121-533.42-10 0.25 03-05 A/C 3604529882811 B 421-7121-533.42-10 0.24 03-05 A/C 3604523712585B 421-7121-533.42-10 0.42 02-14 A/C 3604570831558B 421-7121-533.42-10 0.24 03-14 A/C 3604570968343B 421-7121-533.42-10 0.50 03-14 A/C 3604570831558B 421-7121-533.42-10 0.26 03-14 A/C 3604571535571 B 421-7121-533.42-10 0.42 03-16 A/C206T359336570B 421-7121-533.42-10 2.88 03-14 A/C 3604576684085B 421-7121-533.42-10 3.10 CLALLAM TRANSIT SYSTEM CITY REBATE 421-7121-533.49-86 9,953.00 CITY REBATE 421-7121-533.49-86 8,186.00 CLEARESULT CITY REBATE 421-7121-533.49-86 2,774.75 CONSOLIDATED TECH SERVICES Scan Chgs 421-7121-533.42-10 3.29 DAVE'S HEATING&COOLING SVC CITY REBATE 421-7121-533.49-86 1,200.00 CITY REBATE 421-7121-533.49-86 3,800.00 CITY REBATE 421-7121-533.49-86 3,800.00 CITY REBATE 421-7121-533.49-86 800.00 CITY REBATE 421-7121-533.49-86 800.00 CITY REBATE 421-7121-533.49-86 3,800.00 CITY REBATE 421-7121-533.49-86 1,000.00 CITY REBATE 421-7121-533.49-86 800.00 GLASS SERVICES CO INC CITY REBATE 421-7121-533.49-86 2,132.64 CITY REBATE 421-7121-533.49-86 683.40 CITY REBATE 421-7121-533.49-86 2,355.60 CITY REBATE 421-7121-533.49-86 266.64 MATHEWS GLASS CO INC CITY REBATE 421-7121-533.49-86 345.66 4/07/2015 Page 43 E - 50 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount James Kelley CITY REBATE 421-7121-533.49-86 50.00 ALLISON GRINCZEL JOEY CURRIE CEM EXAM &CL 421-7121-533.43-10 1,995.00 EVERGREEN CONSULTING GROUP LLC SHARED PORTION OF UTILITY 421-7121-533.43-10 250.00 PENINSULA COLLEGE CITY REBATE 421-7121-533.49-86 1,480.00 RADIO PACIFIC INC(KONP) COMMUNICATIONS/MEDIA SERV 421-7121-533.44-10 270.00 COMMUNICATIONS/MEDIA SERV 421-7121-533.44-10 300.00 COMMUNICATIONS/MEDIA SERV 421-7121-533.44-10 270.00 COMMUNICATIONS/MEDIA SERV 421-7121-533.44-10 405.00 COMMUNICATIONS/MEDIA SERV 421-7121-533.44-10 405.00 TRACY'S INSULATION CITY REBATE 421-7121-533.49-86 2,653.63 VINTAGE HARDWARE ELECTRICAL EQUIP&SUPPLY 421-7121-533.49-86 5,371.76 Public Works-Electric Conservation Division Total: $64,145.56 Public Works-Electric Department Total: $64,145.56 Conservation Fund Total: $64,145.56 BAXTER AUTO PARTS#15 ELECTRICAL EQUIP&SUPPLY 451-7188-594.65-10 12.39 CED/CONSOLIDATED ELEC DIST INC ELECTRICAL EQUIP&SUPPLY 451-7188-594.65-10 72.19 ELECTRICAL EQUIP&SUPPLY 451-7188-594.65-10 297.04 FOSTER PEPPER PLLC FINANCIAL SERVICES 451-7188-594.41-50 55.00 HD SUPPLY POWER SOLUTIONS, LTD ELECTRICAL EQUIP&SUPPLY 451-7188-594.65-10 134.15 ELECTRICAL EQUIP&SUPPLY 451-7188-594.65-10 2,323.55 ELECTRICAL EQUIP&SUPPLY 451-7188-594.65-10 247.64 LINCOLN INDUSTRIAL CORP CONSTRUCTION SERVICES,TRA 451-7188-594.65-10 159.98 METALS,BARS,PLATES,RODS 451-7188-594.65-10 205.87 OLDCASTLE PRECAST, INC ELECTRICAL EQUIP&SUPPLY 451-7188-594.65-10 1,545.78 PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP&SUPPLY 451-7188-594.65-10 500.26 ELECTRICAL EQUIP&SUPPLY 451-7188-594.65-10 64.63 SCHWEITZER ENGINEERING LABS ELECTRICAL EQUIP&SUPPLY 451-7188-594.65-10 4,878.00 Public Works-Electric Electric Projects Division Total: $10,496.48 Public Works-Electric Department Total: $10,496.48 Electric Utility CIP Fund Total: $10,496.48 ANCHOR QEA, LLC CONSULTING SERVICES 454-7588-594.65-10 9,142.58 FEDERAL EXPRESS CORP Shipping Chgs 454-7588-594.65-10 5.44 HERRERA ENVIRONMENTAL CONSULTAPENVIRONMENTAL&ECOLOGICAL 454-7588-594.65-10 6,310.83 Public Works-Solid Waste Solid Waste Coll Projects Division Total: $15,458.85 Public Works-Solid Waste Department Total: $15,458.85 Solid Waste Utility CIP Fund Total: $15,458.85 BROWN AND CALDWELL CONSULTING SERVICES 463-7489-594.65-10 5,743.29 DAILY JOURNAL OF COMMERCE COMMUNICATIONS/MEDIA SERV 463-7489-594.65-10 794.20 EXPRESS PERSONNEL SERVICES CONSULTING SERVICES 463-7489-594.65-10 1,039.60 RYAN,SWANSON&CLEVELAND, PLLC CONSULTING SERVICES 463-7489-594.65-10 21,884.38 VANIR CONSTRUCTION MGMT, INC CONSULTING SERVICES 463-7489-594.41-50 53,110.32 Public Works-WW/Storm% CSO Capital Division Total: $82,571.79 4/07/2015 Page 44 E - 51 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount Public Works-WW/Stormwtr Department Total: $82,571.79 CSO Capital Fund Fund Total: $82,571.79 ASSOCIATED PETROLEUM PRODUCTS, IIFUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 5,330.91 FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 4,633.86 FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 4,264.24 FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 4,056.99 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 1,133.25 BAXTER AUTO PARTS#15 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 15.33 COPY CAT GRAPHICS AUTO&TRUCK ACCESSORIES 501-0000-141.40-00 216.80 FASTENAL INDUSTRIAL AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 44.76 FIRST RACE CAR WASH CAR WASH COUPONS 501-0000-141.40-00 384.75 H&R PARTS&EQUIPMENT INC AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 23.72 HEARTLINE AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 238.37 HUGHES FIRE EQUIPMENT INC AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 122.96 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 133.23 MASCO PETROLEUM, INC FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 523.62 FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 623.39 MCMASTER-CARR SUPPLY CO AUTO&TRUCK ACCESSORIES 501-0000-141.40-00 147.04 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 43.08 AUTO&TRUCK ACCESSORIES 501-0000-237.10-00 -14.74 NAPA AUTO PARTS AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 13.46 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 156.14 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 101.59 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 20.91 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 7.47 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 38.27 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 40.28 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 107.76 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 22.68 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 15.15 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 144.78 AUTO&TRUCK ACCESSORIES 501-0000-141.40-00 6.50 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 262.06 O'REILLYAUTO PARTS AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 15.77 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 67.51 HOSES,ALL KINDS 501-0000-141.40-00 18.10 OWEN EQUIPMENT AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 255.58 PAPS'MATERIAL HANDLING BELTS AND BELTING 501-0000-141.40-00 79.09 QUALITY 4X4 TRUCK SUPPLY AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 284.81 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 284.81 SIRENNET.COM AUTO&TRUCK MAINT. ITEMS 501-0000-237.00-00 -10.91 SUNSET DO-IT BEST HARDWARE AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 48.74 4/07/2015 Page 45 E - 52 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount SUNSET DO-IT BEST HARDWARE AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 28.25 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 2.23 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 0.73 TIMCO INC. HOSES,ALL KINDS 501-0000-141.40-00 438.13 VALLEY FREIGHTLINER INC AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 -67.75 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 582.66 WESTERN EQUIPMENT DISTRIB INC AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 160.56 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 161.93 Division Total: $25,208.85 Department Total: $25,208.85 ALLDATA RENTAL/LEASE EQUIPMENT 501-7630-548.48-02 119.24 RENTAL/LEASE EQUIPMENT 501-7630-548.48-02 119.24 ALTEC INDUSTRIES, INC Holdback Bracket-Veh 1150 501-7630-548.34-02 102.56 ANGELES MILLWORK&LUMBER CO AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-20 31.73 AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-20 22.57 ARAMARK LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 54.62 LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 131.91 LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 120.30 LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 76.36 LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 64.65 ASSOCIATED PETROLEUM PRODUCTS, IIFUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 295.24 FUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 420.21 FUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 200.32 AWC-ASSN OF WASHINGTON CITIES EQUIP SERVICES EMPLOYEES 501-7630-548.49-90 55.80 BAXTER AUTO PARTS#15 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 5.27 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 37.83 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 10.84 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 501-7630-548.42-12 33.48 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 501-7630-548.42-10 1.75 02-14 A/C 3604571535571 B 501-7630-548.42-10 1.47 02-23 A/C 79513296 501-7630-548.42-10 0.47 02-23 A/C 206T302306084B 501-7630-548.42-10 9.62 02-14 A/C 3604576684085B 501-7630-548.42-10 10.86 02-23 A/C 206T310164584B 501-7630-548.42-10 10.10 03-05 A/C 3604573877817B 501-7630-548.42-10 0.85 03-05 A/C 3604525834211 B 501-7630-548.42-10 0.96 03-05 A/C 3604525109623B 501-7630-548.42-10 0.85 COMMUNICATIONS/MEDIA SERV 501-7630-548.42-10 0.87 03-05 A/C 3604529882811 B 501-7630-548.42-10 0.85 03-05 A/C 3604523712585B 501-7630-548.42-10 1.47 02-14 A/C 3604570831558B 501-7630-548.42-10 0.85 03-14 A/C 3604570968343B 501-7630-548.42-10 1.75 4/07/2015 Page 46 E - 53 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount CENTURYLINK-QWEST 03-14 A/C 3604570831558B 501-7630-548.42-10 0.88 03-14 A/C 3604571535571 B 501-7630-548.42-10 1.47 03-16 A/C 206T359336570B 501-7630-548.42-10 10.10 03-14 A/C 3604576684085B 501-7630-548.42-10 10.86 CITY OF OAK HARBOR 12 DODGE CHARGER 501-7630-594.64-10 21,800.00 CONSOLIDATED TECH SERVICES Scan Chgs 501-7630-548.42-10 16.59 COPY CAT GRAPHICS AUTO&TRUCK ACCESSORIES 501-7630-548.34-02 130.08 AUTO&TRUCK ACCESSORIES 501-7630-548.49-90 52.03 CUMMINS NORTHWEST INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 1,326.98 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 236.24 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 46.59 FERRELLGAS INC FUEL,OIL,GREASE, & LUBES 501-7630-548.32-12 2,291.09 RENTAL/LEASE EQUIPMENT 501-7630-548.45-30 26.02 H&R PARTS&EQUIPMENT INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 72.34 HEARTLINE AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 92.09 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 205.85 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 117.02 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 541.78 J B'S UPHOLSTERY AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 75.88 EXTERNAL LABOR SERVICES 501-7630-548.34-02 292.68 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 48.78 EXTERNAL LABOR SERVICES 501-7630-548.34-02 341.46 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 34.69 EXTERNAL LABOR SERVICES 501-7630-548.34-02 195.12 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 6.50 EXTERNAL LABOR SERVICES 501-7630-548.34-02 195.12 LES SCHWAB TIRE CENTER AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 453.44 EXTERNAL LABOR SERVICES 501-7630-548.34-02 59.00 MATCO TOOLS AUTO&TRUCK MAINT. ITEMS 501-7630-548.35-01 52.87 AUTO&TRUCK MAINT. ITEMS 501-7630-548.35-01 21.63 AUTO&TRUCK MAINT. ITEMS 501-7630-548.49-90 6.94 MILLER SIGNS AUTO&TRUCK ACCESSORIES 501-7630-548.34-02 135.50 MT PLEASANT AUTO BODY AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 138.32 EXTERNAL LABOR SERVICES 501-7630-548.34-02 525.74 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 159.56 EXTERNAL LABOR SERVICES 501-7630-548.34-02 753.38 NAPA AUTO PARTS AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 14.92 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 25.11 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 39.15 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 113.74 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 20.44 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 15.20 4/07/2015 Page 47 E - 54 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount OWEN EQUIPMENT AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 502.05 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 352.08 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 596.20 PENINSULA TOWING EXTERNAL LABOR SERVICES 501-7630-548.34-02 298.10 PORT ANGELES AUTO GLASS AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 315.91 PORT ANGELES CITY TREASURER 3 day trip permit- D. Mc 501-7630-548.31-01 30.00 Vehicle licensing-D. Mc 501-7630-594.64-10 35.75 PORT ANGELES POWER EQUIPMENT AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 466.07 PORT ANGELES TIRE FACTORY AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 97.18 EXTERNAL LABOR SERVICES 501-7630-548.34-02 59.59 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 19.26 EXTERNAL LABOR SERVICES 501-7630-548.34-02 130.03 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 52.67 EXTERNAL LABOR SERVICES 501-7630-548.34-02 64.50 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 4.19 EXTERNAL LABOR SERVICES 501-7630-548.34-02 83.96 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 135.77 EXTERNAL LABOR SERVICES 501-7630-548.34-02 460.70 EXTERNAL LABOR SERVICES 501-7630-548.34-02 20.54 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 447.32 EXTERNAL LABOR SERVICES 501-7630-548.34-02 73.45 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 74.73 EXTERNAL LABOR SERVICES 501-7630-548.34-02 55.29 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 146.71 EXTERNAL LABOR SERVICES 501-7630-548.34-02 161.25 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 20.04 EXTERNAL LABOR SERVICES 501-7630-548.34-02 153.07 EXTERNAL LABOR SERVICES 501-7630-548.34-02 46.56 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 234.85 EXTERNAL LABOR SERVICES 501-7630-548.34-02 307.54 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 28.07 EXTERNAL LABOR SERVICES 501-7630-548.34-02 29.27 EXTERNAL LABOR SERVICES 501-7630-548.34-02 29.27 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 315.11 EXTERNAL LABOR SERVICES 501-7630-548.34-02 165.85 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 463.41 EXTERNAL LABOR SERVICES 501-7630-548.34-02 156.73 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 17.02 EXTERNAL LABOR SERVICES 501-7630-548.34-02 37.88 EXTERNAL LABOR SERVICES 501-7630-548.34-02 104.49 EXTERNAL LABOR SERVICES 501-7630-548.34-02 104.49 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 18.01 4/07/2015 Page 48 E - 55 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount PORT ANGELES TIRE FACTORY EXTERNAL LABOR SERVICES 501-7630-548.34-02 83.96 EXTERNAL LABOR SERVICES 501-7630-548.34-02 77.17 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 76.69 EXTERNAL LABOR SERVICES 501-7630-548.34-02 104.50 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 4.99 EXTERNAL LABOR SERVICES 501-7630-548.34-02 99.72 PRICE FORD LINCOLN AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 6.35 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 321.24 PUBLIC FLEET MANAGERS ASSN MEMBERSHIPS 501-7630-548.49-01 120.00 QUALITY 4X4 TRUCK SUPPLY AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 1,989.61 EXTERNAL LABOR SERVICES 501-7630-548.34-02 745.82 RADIOSHACK AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 3.78 RICHMOND 2-WAY RADIO AUTO&TRUCK MAINT. ITEMS 501-7630-594.64-10 133.17 EXTERNAL LABOR SERVICES 501-7630-594.64-10 624.38 RUDDELL AUTO MALL AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 27.19 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 80.83 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 22.14 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 80.83 Credit-Warranty 501-7630-548.34-02 -41.58 RUDY'S AUTOMOTIVE AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 583.93 EXTERNAL LABOR SERVICES 501-7630-548.34-02 484.03 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 339.94 EXTERNAL LABOR SERVICES 501-7630-548.34-02 437.20 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 368.90 EXTERNAL LABOR SERVICES 501-7630-548.34-02 513.51 SIMPSON'S USED PARTS&TOWING AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 32.52 SIRENNET.COM AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 140.76 SNAP-ON TOOLS-CHUGGER DEANE AUTO&TRUCK MAINT. ITEMS 501-7630-548.35-01 25.15 AUTO&TRUCK MAINT. ITEMS 501-7630-548.35-01 42.11 STEVE'S MUFFLER SHOP AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 1,686.42 EXTERNAL LABOR SERVICES 501-7630-548.34-02 211.41 SUNSET DO-IT BEST HARDWARE AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 59.46 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 19.50 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 1.12 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 2.57 SWAIN'S GENERAL STORE INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 3.25 SYSTEMS FOR PUBLIC SAFETY, INC EXTERNAL LABOR SERVICES 501-7630-548.34-02 93.79 TACOMA DODGE CHRYSLER JEEP AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 179.75 TIMCO INC. AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 438.10 VALLEY FREIGHTLINER INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 213.69 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 83.49 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 62.79 4/07/2015 Page 49 E - 56 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount VALLEY FREIGHTLINER INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 3,384.41 EXTERNAL LABOR SERVICES 501-7630-548.34-02 161.91 VERIZON WIRELESS 02-22 a/c 571136182-00003 501-7630-548.42-10 25.35 WESTERN PETERBILT INC 2015 PETERBILT 320 501-7630-594.64-10 314,991.02 Public Works-Equip Svcs Equipment Services Division Total: $368,709.90 Public Works-Equip Svcs Department Total: $368,709.90 Equipment Services Fund Total: $393,918.75 DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-Feb 502-0000-237.00-00 538.02 Division Total: $538.02 Department Total: $538.02 CANON USA, INC OFFICE MACHINES&ACCESS 502-2081-518.45-31 310.95 OFFICE MACHINES&ACCESS 502-2081-518.45-31 176.61 OFFICE MACHINES&ACCESS 502-2081-518.45-31 174.64 OFFICE MACHINES&ACCESS 502-2081-518.45-31 181.94 OFFICE MACHINES&ACCESS 502-2081-518.45-31 270.21 OFFICE MACHINES&ACCESS 502-2081-518.45-31 351.55 OFFICE MACHINES&ACCESS 502-2081-518.45-31 365.51 OFFICE MACHINES&ACCESS 502-2081-518.45-31 275.64 OFFICE MACHINES&ACCESS 502-2081-518.45-31 138.86 OFFICE MACHINES&ACCESS 502-2081-518.45-31 116.84 OFFICE MACHINES&ACCESS 502-2081-518.45-31 108.66 OFFICE MACHINES&ACCESS 502-2081-518.45-31 181.84 OFFICE MACHINES&ACCESS 502-2081-518.45-31 663.41 CAPACITY PROVISIONING INC DATA PROC SERV&SOFTWARE 502-2081-518.42-12 300.00 CENTURYLINK-QWEST 02-14 A/C 3604570968343B 502-2081-518.42-10 2.25 02-14 A/C 3604571535571 B 502-2081-518.42-10 1.90 02-23 A/C 79513296 502-2081-518.42-10 0.60 02-23 A/C 206T302306084B 502-2081-518.42-10 12.37 02-14 A/C 3604576684085B 502-2081-518.42-10 13.97 02-23 A/C 206T310164584B 502-2081-518.42-10 12.98 03-05 A/C 3604573877817B 502-2081-518.42-10 1.09 03-05 A/C 3604525834211 B 502-2081-518.42-10 1.24 03-05 A/C 3604525109623B 502-2081-518.42-10 1.09 COMMUNICATIONS/MEDIA SERV 502-2081-518.42-10 1.12 03-05 A/C 3604529882811 B 502-2081-518.42-10 1.09 03-05 A/C 3604523712585B 502-2081-518.42-10 1.90 02-14 A/C 3604570831558B 502-2081-518.42-10 1.09 03-14 A/C 3604570968343B 502-2081-518.42-10 2.25 03-14 A/C 3604570831558B 502-2081-518.42-10 1.13 03-14 A/C 3604571535571 B 502-2081-518.42-10 1.90 03-16 A/C 206T359336570B 502-2081-518.42-10 12.98 03-14 A/C 3604576684085B 502-2081-518.42-10 13.97 4/07/2015 Page 50 E - 57 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount CONSOLIDATED TECH SERVICES Scan Chgs 502-2081-518.42-10 17.26 DUNN, RICKY DATA PROC SERV&SOFTWARE 502-2081-518.41-50 400.00 DATA PROC SERV&SOFTWARE 502-2081-518.41-50 200.00 NORTHPOINT CONSULTING INC CISCO ACS SERVER UPGRADE 502-2081-518.41-50 4,060.03 OLYMPIC STATIONERS INC SUPPLIES 502-2081-518.31-01 13.40 PACIFIC OFFICE EQUIPMENT INC OFFICE MACHINES&ACCESS 502-2081-518.45-31 55.48 OFFICE MACHINES&ACCESS 502-2081-518.45-31 41.76 OFFICE MACHINES&ACCESS 502-2081-518.45-31 47.83 OFFICE MACHINES&ACCESS 502-2081-518.45-31 380.58 OFFICE MACHINES&ACCESS 502-2081-518.45-31 231.90 OFFICE MACHINES&ACCESS 502-2081-518.45-31 11.67 OFFICE MACHINES&ACCESS 502-2081-518.45-31 134.82 OFFICE MACHINES&ACCESS 502-2081-518.45-31 51.72 OFFICE MACHINES&ACCESS 502-2081-518.45-31 175.01 OFFICE MACHINES&ACCESS 502-2081-518.45-31 74.84 OFFICE MACHINES&ACCESS 502-2081-518.45-31 345.73 OFFICE MACHINES&ACCESS 502-2081-518.45-31 49.63 PSIC ANNUAL FA MONITOR FIRE/TE 502-2081-518.41-50 411.92 SHARP ELECTRONICS CORP OFFICE MACHINES&ACCESS 502-2081-518.45-31 64.36 OFFICE MACHINES&ACCESS 502-2081-518.45-31 286.80 OFFICE MACHINES&ACCESS 502-2081-518.45-31 353.55 OFFICE MACHINES&ACCESS 502-2081-518.45-31 177.40 OFFICE MACHINES&ACCESS 502-2081-518.45-31 450.47 OFFICE MACHINES&ACCESS 502-2081-518.45-31 558.84 Finance Department Information Technologies Division Total: $12,296.58 LINDBERG&SMITH ARCHITECTS INC BUILDING MAINT&REPAIR SER 502-2082-594.65-10 5,926.00 SUNGARD PUBLIC SECTOR DATA PROC SERV&SOFTWARE 502-2082-594.65-10 10,408.70 Finance Department IT Capital Projects Division Total: $16,334.70 Finance Department Department Total: $28,631.28 Information Technology Fund Total: $29,169.30 AWC EMPLOYEE BENEFITS TRUST Med/Den/Vis Premiums 503-1631-517.46-30 257,423.01 Life Insurance 503-1631-517.46-32 1,721.56 L1 Med/Vis Premiums 503-1631-517.46-34 9,621.08 REIMBURSE MEDICARE-MARCH 503-1631-517.46-35 115.40 REIMBURSE MEDICARE-MARCH 503-1631-517.46-35 104.90 Disability Board-March 503-1631-517.46-30 149.95 REIMBURSE MEDICARE-MARCH 503-1631-517.46-35 104.90 REIMBURSE MEDICARE-MARCH 503-1631-517.46-35 511.90 Disability Board-March 503-1631-517.46-30 271.81 REIMBURSE MEDICARE-MARCH 503-1631-517.46-35 104.90 REIMBURSE MEDICARE-MARCH 503-1631-517.46-35 104.90 REIMBURSE MEDICARE-MARCH 503-1631-517.46-35 104.90 4/07/2015 Page 51 E - 58 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount Disability Board-March 503-1631-517.46-30 483.32 REIMBURSE MEDICARE-MARCH 503-1631-517.46-35 104.90 Disability Board-March 503-1631-517.46-30 557.20 REIMBURSE MEDICARE-MARCH 503-1631-517.46-35 104.90 REIMBURSE MEDICARE-MARCH 503-1631-517.46-35 104.90 REIMBURSE MEDICARE-MARCH 503-1631-517.46-35 104.90 Disability Board-March 503-1631-517.46-30 40.47 REIMBURSE MEDICARE-MARCH 503-1631-517.46-35 104.90 Disability Board-March 503-1631-517.46-30 7.58 REIMBURSE MEDICARE-MARCH 503-1631-517.46-35 104.90 REIMBURSE MEDICARE-MARCH 503-1631-517.46-35 104.90 Self Insurance Other Insurance Programs Division Total: $272,162.08 SUMMIT LAW GROUP PLLC EMAIL WITH ABBI RE LABOR 503-1671-517.41-50 122.00 WCIA(WA CITIES INS AUTHORITY) LEGAL 503-1671-517.41-50 18,189.37 CLAIMS 503-1671-517.49-98 2,866.69 Self Insurance Comp Liability Division Total: $21,178.06 Self Insurance Department Total: $293,340.14 Self-Insurance Fund Fund Total: $293,340.14 AWC EMPLOYEE BENEFITS TRUST Retiree Premiums 602-6221-517.46-35 4,211.88 REIMBURSE MEDICARE-MARCH 602-6221-517.46-35 104.90 Disability Board-March 602-6221-517.46-35 73.58 REIMBURSE MEDICARE-MARCH 602-6221-517.46-35 104.90 REIMBURSE MEDICARE-MARCH 602-6221-517.46-35 104.90 Disability Board-March 602-6221-517.46-35 35.33 Fireman's Pension Fireman's Pension Division Total: $4,635.49 Fireman's Pension Department Total: $4,635.49 Firemen's Pension Fund Total: $4,635.49 AFLAC AFLAC BILL FOR MARCH 2015 920-0000-231.53-10 1,959.54 AFSCME LOCAL 1619 PAYROLL SUMMARY 920-0000-231.54-40 285.00 ASSOCIATION OF WASHINGTON CITIES SUPPLEMENTAL BILL FOR APR 920-0000-231.53-30 394.40 BROWN&BROWN OF WASHINGTON PAYROLL SUMMARY 920-0000-231.53-40 1,431.25 CHAPTER 13 TRUSTEE Case#14-14948 920-0000-231.56-90 794.00 PAYROLL SUMMARY 920-0000-231.56-90 794.00 EMPLOYEES ASSOCIATION PAYROLL SUMMARY 920-0000-231.55-30 555.00 FIREFIGHTER'S LOCAL 656 PAYROLL SUMMARY 920-0000-231.54-30 1,933.89 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 1,487.26 Replace check#155090 920-0000-231.54-20 1,487.26 LEOFF P/R Deductions pe 03-01 920-0000-231.51-21 25,085.92 P/R Deductions pe 03-15 920-0000-231.51-21 23,807.26 OFFICE OF SUPPORT ENFORCEMENT P/R Deductions pe 03-01 920-0000-231.56-20 647.01 4/07/2015 Page 52 E - 59 a � Id^^ Date:4/1/2015 * »>rrrrrryfrrrrl,, , City of Port Angeles City Council Expenditure Report r4'rJ * From: 31712015 To:312712015 Vendor Description Account Number Invoice Amount OFFICE OF SUPPORT ENFORCEMENT P/R Deductions pe 03-15 920-0000-231.56-20 647.01 P/R Deductions pe 03-01 920-0000-231.56-20 169.85 P/R Deductions pe 03-15 920-0000-231.56-20 169.85 PERS P/R Deductions pe 03-01 920-0000-231.51-10 1,674.92 P/R Deductions pe 03-15 920-0000-231.51-10 1,727.41 P/R Deductions pe 03-01 920-0000-231.51-11 13,402.88 P/R Deductions pe 03-15 920-0000-231.51-11 12,803.07 P/R Deductions pe 03-01 920-0000-231.51-12 47,192.40 P/R Deductions pe 03-15 920-0000-231.51-12 47,294.99 POLICE ASSOCIATION PAYROLL SUMMARY 920-0000-231.55-10 422.00 STANDARD INSURANCE COMPANY PAYROLL SUMMARY 920-0000-231.53-40 147.84 TEAMSTERS LOCAL 589 PAYROLL SUMMARY 920-0000-231.54-10 1,658.00 PAYROLL SUMMARY 920-0000-231.54-10 1,761.00 UNITED WAY(PAYROLL) PAYROLL SUMMARY 920-0000-231.56-10 596.50 PAYROLL SUMMARY 920-0000-231.56-10 601.50 VOLUNTEER FIRE ASSOCIATION PAYROLL SUMMARY 920-0000-231.55-20 20.00 WSCCCE AFSCME AFL-CIO PAYROLL SUMMARY 920-0000-231.54-40 4,462.06 WSCFF/EMPLOYEE BENEFIT TRUST PAYROLL SUMMARY 920-0000-231.53-20 1,575.00 Division Total: $197,515.07 Department Total: $197,515.07 Payroll Clearing Fund Total: $197,515.07 Totals for check period From: 3/7/2015 To: 3/27/2015 $4,270,074.99 4/07/2015 Page 53 E - 60 'ORT . NGELES A, NUIu'DJJIII//l9✓N, Ui'",` W A S H I N G T O N, U. S. A. CITY COUNCIL MEMO DATE: April 7, 2015 To: CITY COUNCIL FROM: Craig Fulton, P.E., Director of Public Works &Utilities SUBJECT: Final Acceptance of Tumwater Truck Route Sewer Extension Project Number WW-12-14 Summary: 2-Grade Construction, LLC, of Port Angeles, Washington, has completed the contract to extend a sanitary sewer line on Tumwater Truck Route from Lauridsen Boulevard south to Highway 101. Recommendation: Accept the Tumwater Truck Route Sewer Extension, Project WW-12-14, as complete and authorize the release of the retained percentage in the amount of$5,453.20 upon receipt of required clearances. Background/Analysis: The Tumwater Truck Route Sewer Extension project extended sanitary sewer service at the southern extent of the Tumwater Truck Route through a business corridor which will promote the retention and expansion of business within this area, with the potential of furthering long- term local jobs. The project was financed by funds from the NICE fund and $40,000 in contributions from two businesses along the Truck Route, Lincoln Welding and Olympic Electric. Notice-to-Proceed was issued on November 17, 2014, with physical construction commencing November 24, 2014. The project was completed on January 26, 2015. There were no change orders. The contract was issued in the amount of$142,265 including taxes. The project was completed for $109,064, a project savings of$33,201. The final pay request was processed on March 25, 2015, leaving a retainage of$5,453.20. It is recommended that Council accept the project as complete by 2 Grade Construction, LLC, and authorize release of the retained percentage in the amount of$5,453.20 upon receipt of required clearances. N:ACCOUNCIL\FINAL\Tumwater Truck Route Sewer Extension,Project WW-12-14,FInal Acceptance.doc 4/07/2015 E - 61 -= WASH I N G T O N, U. S. A. CITY COUNCIL MEMO DATE: April 7, 2015 TO: CITY COUNCIL FROM: NATHAN A.WEST,DIRECTOR COMMUNITY AND ECONOMIC DEVELOPMENT SUBJECT: CLALLAM COUNTY ECONOMIC DEVELOPMENT COUNCIL—CITY REPRESENTATIVE APPOINTMENT TO THE BOARD Summary: Recently Clallam County Economic Development Council bylaws were changed adding a second representative position for the City of Port Angeles. Council needs to appoint a representative for this position prior to an April 9th meeting of the new board. Recommendation: Appoint Orville W. Campbell as City Representative to the Economic Development Council Board. Background/Analysis: On March 23, 2015 the City advertised to fill a new position on the Clallam County Economic Development Council (EDC) Board. The application period expired on April 1, 2015. Only one (1) applicant applied to fill the position. The application was submitted by Orville W. Campbell of Port Angeles. Mr. Campbell was interviewed by the City Manager and the City Council representative to the EDC. Mr. Campbell has had a long history of dedicated service to the City of Port Angeles including serving on prior City Councils. Staff recommends that Council appoint Orville W. Campbell as a second representative to the EDC Board. Council Member Collins and City Manager Dan McKeen will be available to answer any questions on this appointment. Attachment A Orville W. Campbell Application 4/07/2015 E - 62 IVMAR 2 5 2015 ____j PCITY F PO T NGELES� WASHINGTON. U. S. A. APPLICATION FOR APPOINTMENT TO BOARDS COMMISSION OR COMMITTEE Board, Commission or Committee to which you are seeking appointment: Applicant Name and General Information First r� MI Last Home Street Address / City :j State Zip , ; Home phone Work phone Cell phone �O'��' �d � "�"b �=� 6 �Q✓8 � m 4-I e-rll'f E-mail address Date of Birth (to be completed only by applicants for Public Safety Advisory Board for purposes of criminal history check to ensure compliance with Port Angeles Municipal Code 2.26.020) Certification and Location Information (circle one) Are you employed by the City of Port Angeles? Yes (50 Are you a citizen of the United States? (_Yes No Are you a Registered Voter? Yes No Are you a City resident? Yes No If so,how long i' Do you own/manage a business in the City? Yes No Do you hold any professional licenses,registrations or certificates in any field? Yes 00 If so,please list: 1 4/07/2015 E - 63 Are you aware of any conflict of interest which might arise by your service on a City Board or Commission? If so,please explain: Work or Professional Experience- List most recent experience first,or attach a resume In Ar,7 I,e�ly Z? -�,Vulw I Employer Title From(MA) To(MN) re /Zefjob ks�ption i ? Employer itle From(M/Y) To(M/Y) f—-Etfk 0 A"p 1` /' --S Briefjob description J-- C err 6&2 Employer V Title From(M/Y) To(MN) w I erkv,-� 4 Z f-A�7 i0le CtIlo A/,,Q C11 Brief job description C V Education -List most recent experience first -4— 0 11 P/(72 e,r VAe No Institution/Loc'ation Degree earned/Major area of stud/ Graduated? r/ J 'Institution/Location Degree earned/Major area of study Graduated? Yes No Institution/Location Degree earned/Major area of study Graduated? Charitable, Social and Civic Activities and Memberships- List major activities you have participated in during the last five years -- —5 j2�Elfil 145-In Organization/Locatron I V Group's purpose/objective #of members Brief description of your participation:. f s V Az Organization/Location Group's purpoee/objective #of members Brief description of your participation: 0 g `«? w Jr e- de J ced?, r V 2 4/07/2015 E - 64 Questions Why are you interested in serving on this particular Board or Commission? f°e d,'3 y >� :� s� c'4'J d7s &? e Y What in your background or experience do you think would help you in serving on this Board? &_a, y gg .fir �y �"},,J ,�-+ ). zz)&'y: , .�+ f a.....- �.�-.'Yd %rf`�'..Y__.6 1 5.- What is your understanding of the responsibilities of this particular Board or Commission? cT 4z 1s'Sftg�?� E� �'�` Ie, Please feel free to add any additional connnents you wish to make regarding your application. m r e ti Applicant Signature Date Submit completed forms to: OFFICE of THE CITY CLERK JENNIFER`TENEKLASEN,CITY CLERK 360-417-4634 orjvenekla@cityofpa.us City of Port Angeles 321 E. 5th Street PO Box 1150 Port Angeles,WA 98362 In compliance with the Americans with Disabilities Act,if you need special accommodations because of a physical limitation,please contact the City Manager's Office at 417.4500 so appropriate arrangements can be made. 3 4/07/2015 E - 65 'ORT . NGELES A, NUIu'DJJIII//l9✓N, Ui'",` W A S H I N G T O N, U. S. A. CITY COUNCIL MEMO DATE: April 7, 2015 To: CITY COUNCIL From: Craig Fulton, P.E., Director of Public Works &Utilities SUBJECT: Award Pole Testing Contract, Project LO-15-009 Summary: Bids were opened on March 24, 2015 to test wood poles owned by the electric utility. Two bids were received. The low, responsible bid was from Quality Resources & Services, Inc. Recommendation: Award and authorize the City Manager to sign a contract with Quality Resources and Services, Inc., for Project LO-15-009,in the amount of$33,879.34,including tax, and to make minor modifications to the contract,if necessary. Background/Analysis: Many of the wood utility poles in the City Electric Utility are over 40 years old. An accurate assessment of their condition cannot be made by visual inspection only. It is necessary to drill test holes and inspect for internal decay. When a pole is still solid, treating the test holes with a fumigant prevents decay from starting and extends the pole life. Projects in 2013 and 2014 discovered several rotted poles that did not visually appear to need replacement. Utilities utilizing regular pole inspections and treatments find that pole life can be extended by decades. The City has started a regular cycle of inspecting and testing approximately 10 percent of the City's poles each year, cycling through the system once every 10 years. Costs for pole inspections were solicited from all companies on the City's Small Works Roster. Bids were solicited on a unit basis for a fixed amount per pole. The 2015 Light Operations Maintenance budget included $50,000 for pole testing. Two firms responded with bids. Based on the unit prices submitted, the costs and number of poles proposed for testing are shown below: Transmission Distribution Total Amount, Contractor Poles Poles including tax Mi-Tech Services, Inc., Fond 7 851 $40,110.33 du Lac, WI Quality Resource & Services, 7 851 $33,879.34 Inc., Spokane Valley, WA 2015 Budgeted Amount 1 $50,000.00 It is recommended City Council award and authorize the City Manager to sign a contract with Quality Resources and Services, Inc., for Project LO-15-009 in the amount of$33,879.34, including sales tax, and to make minor modifications to the contract, if necessary. N:ACCOUNCIL\FINAL\Pole Testing Project LO-15-009,Award.doc 4/07/2015 E - 66 0 NGELES m H I V!', = WAS H I N G T O N, U. S. A. ..........Auuuiuuuuuuuuuuir CITY COUNCIL MEMO DATE: April 7, 2015 To: CITY COUNCIL FROM: WILLIAM BLOOR,CITY ATTORNEY SUBJECT: PA Harbor Cleanup: Project Number HCU 001 Harbor Cleanup —Additional $10,000 to PLP Group Summary: On April 2, 2013, the City Council authorized the City to enter into a Participation Agreement (PA) with other potentially liable parties (PLPs) in regard to the western harbor cleanup. The PA provided that the PLPs would work together and share expenses to prepare a Remedial Investigation and Feasibility Study (RI/FS) for the harbor cleanup. It required each member of the group to make a series of contributions to the group effort totaling $475,000. The Agreement also contemplated that additional contributions would be needed in the future. The PLP group cashier has issued a call for an additional contribution of$10,000 from each member, and the City's contribution will be reimbursed by its insurance carriers. Recommendation: Authorize the City Manager to make an additional contribution to the PLP Group in the amount of$10,000. BACKGROUND/DISCUSSION- Early in 2012, the Department of Ecology (DOE) released a harbor sediment investigation report. Based on that report, DOE subsequently notified the City that it is one of several entities potentially liable for some portion of the contaminants in the harbor. Once that notification was made, the City was under an obligation to respond to it in some fashion. After considering alternatives, the City Council elected to join with other PLPs to prepare an RI/FS, which is the first step in evaluating possible cleanup actions. So, the City entered into a Participation Agreement (PA). The other parties are the Port, Nippon, Georgia Pacific, and Merrill & Ring. In the PA, those parties agreed to share the costs and expenses necessary to produce an RUTS. Preparation of an RI/FS is largely a technical process. It requires scientists with specialized training. Recognizing that, the PLP group hired technical consultants to support the preparation of the RI/FS. Almost all of the costs incurred by the PLP group are to pay the fees of the consultants and the testing and studies they conducted. 4/07/2015 E - 67 Page 2 City Council Memo,April 7,2015 PA Harbor Cleanup additional funding to PLP group The general steps that must be taken to produce an RFFS are well known, but the details cannot be predicted in advance. So, at the time the parties entered into the Participation Agreement, they identified the general categories of work that the technical consultants would perform. That work was divided into 3 tasks, and the group estimated the cost of each. At the same time, the PLPs knew that circumstances could arise in the future that might require additional funding. Therefore, they included in the PA provisions for making additional contributions to the group if future events increased the necessary costs. At this date, Task 1 has been completed on time and under budget. Task 2 is nearly complete. Task 3 is not complete. It has required some additional testing and study that was not anticipated in April 2013. So, some additional funding will be required to complete the RI/FS. The PLP group cashier has called for an additional contribution of $10,000 from each PLP. All the other PLPs have approved this additional contribution pursuant to the PA. FUNDING: Council needs to approve the additional expenditure pursuant to previous obligations for the Harbor Study RFFS project. Funding for this expenditure is expected to be paid directly by the City's former insurance carriers with little, if any, cash contribution from City funding. We will revise both the revenue and expenditure sides of the budget for this project as part of the 2015 Budget Amendment 42 that should is anticipated to occur in late May/early June. Recommendation: It is recommended that City Council authorize the City Manager, pursuant to the Participation Agreement, to make an additional contribution to the PLP group in the amount of $10,000. 4/07/2015 E - 68 • "MORT GEES J „d�N�'�i�jYlUl1JJG/lpy� W A S H I N G T O N, U. S. A. C I T Y C O U N C I L M E M O DATE: APRIL 7,2015 TO: CITY COUNCIL FROM: WILLIAM BLOOR,CITY ATTORNEY SUBJECT: PROPOSED PUBLIC DEFENSE STANDARDS ORDINANCE Summary: The City is obligated to provide defense attorneys to indigent persons accused of misdemeanors and gross misdemeanors within the City limits. To ensure that public defense attorneys provide competent representation, the City should adopt standards for indigent defense. The attached ordinance is offered for that purpose. Recommendation: Conduct a second reading of the attached ordinance and adopt the ordinance. BACKGROUND/DISCUSSION: The City of Port Angeles is legally obligated to provide competent representation for indigent persons charged with misdemeanors and gross misdemeanors inside the City limits. There are three reasons why the City should adopt standards to assure competent representation for indigent defendants. First, the City receives a grant from the Washington State Office of Public Defense (OPD). The grant is intended to assist the City in making appreciable and demonstrable improvements in the delivery of public defense services. As a recipient of those grant funds, the City is required to adopt standards for the delivery of public defense services. Second, the Washington State Bar Association has promulgated Standards for Indigent Defense Services, and the Washington State Supreme Court has adopted Standards for Indigent Defense. The proposed ordinance will help to assure that defense attorneys contracted by the City will satisfy those standards. Third, the United States District Court for the Western District of Washington recently issued its ruling in the case of Wilbur v. City of Mount Vernon. In Wilbur, the Court ruled that cities provide a public defense system that "provides actual representation of and assistance to individual criminal defendants, including reasonable investigation and advocacy and where 4/07/2015 H - 1 appropriate, the adversarial testing of the prosecutor's case." The standards included in the proposed ordinance play an important role in ensuring that public defenders have the essential resources available to effectively defend their clients. The proposed ordinance is drafted to assure that the City satisfies its statutory obligation to adopt indigent defense standards, and that City's public defense attorneys comply with the Wilbur case and with the Standards of the Washington State Bar Association and the Washington State Supreme Court. This ordinance is the same as presented for first reading at the previous Council meeting, except a second sentence, as was discussed at the previous meeting, has been added to Section 7. 4/07/2015 H - 2 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington, adopting public defense standards for the City of Port Angeles. WHEREAS, every individual has a constitutional right to representation when defending against criminal charges; and WHEREAS, the City wishes to ensure that indigent people accused of crimes receive competent representation; and WHEREAS, the City wishes to ensure that public defense attorneys comply with the Standards for Indigent Defense as promulgated by the Washington State Supreme Court; and WHEREAS, the City has received a grant from the Office of Public Defense under RCW 10.101 and grant recipients are required to adopt by ordinance standards for public defense in accordance with the provisions of RCW 10.101.030; and WHEREAS, the Federal District Court for Western Washington in Wilbur v. Mt. Vernon provides guidance to cities regarding the provision of public defense services and the funding and evaluation of such services; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN as follows: Section 1. The standards for public defense services in the City of Port Angeles shall be as follows: STANDARD l: COMPENSATION Public defense attorneys and staff should be compensated at a rate commensurate with their training and experience. To attract and retain 4/07/2015 H - 3 qualified personnel, public defense attorneys shall be compensated at a rate that is competitive for defense services in the State of Washington and the Olympic Peninsula in particular. STANDARD 2: QUALIFICATIONS, DUTIES AND RESPONSIBILITIES OF COUNSEL Public defense services shall be provided to all clients in a professional, skilled manner, and consistent with applicable state bar association standards, the Rules of Professional Conduct, case law including the decision in Wilbur v. Mt. Vernon, and applicable court rules defining the duties of counsel and the rights of defendants in criminal cases. Public defense attorneys must be familiar with statutes, court rules, constitutional provisions, and case law relevant to their practice area, as well as appellate experience if handling appeals. The primary and most fundamental responsibility of public defense attorneys is to promote and protect the interests of the client. STANDARD 3: ATTORNEY CASELOADS The caseload of public defense attorneys shall allow the attorney to give each client the time and effort necessary to ensure effective representation. No public defense attorney should accept workloads that, by reason of their excessive size, interfere with the rendering of quality representation. Public defense attorney caseloads shall comply with the Standards for Indigent Defense as promulgated by the Washington State Supreme Court. STANDARD 4: RESPONSIBILITY FOR EXPERT WITNESSES AND INVESTIGATIVE SERVICES Public defense attorneys shall retain such expert witnesses and investigators of their choosing as in their professional judgment they deem necessary to their case and may apply to the court for such services pursuant to applicable court rules. STANDARD 5: ADMINISTRATIVE EXPENSES AND SUPPORT SERVICES Any contract for the provision of public defense services shall provide for or include administrative costs and support costs. Public defense attorneys should use qualified paralegal, secretarial, investigative, and other services as appropriate. Public defense attorneys shall maintain a private office that accommodates confidential meetings with defendants, the receipt of mail, and service of process. Public defense attorneys shall maintain adequate 4/07/2015 H - 4 communication services, including, but not limited to, telephone and email to provide for efficient communication with defendants, the court, and the City. STANDARD 6: REPORT OF ATTORNEY ACTIVITY Public defense attorneys shall maintain a case reporting and case management information system and shall provide reports to the City in a form and at increments as agreed to by the City and the attorneys. Reports shall include the number and type of cases, number of cases in which a substantive motion was filed, number of cases in which an investigator was utilized, and disposition. This information shall also be made available to the Office of the Administrator of the Courts when requested. Public defense attorneys shall not be required to compromise any attorney confidences when providing these reports. Public defense attorneys shall quarterly certify their compliance with the standards for indigent defense by filing a Certification of Compliance as required by CrR 3.1, CrRLJ 3.1, and JuCR9.2 (as they may be amended or recodified). Such forms shall be filed with Clallam County District Court L Copies of each public defense attorney's certification shall also be delivered to the City. STANDARD 7: GUIDELINES FOR AWARDING DEFENSE CONTRACTS The City of Port Angeles shall only award contracts for public defense services to attorneys and firms that can meet accepted professional standards of the Washington State Bar Association and Washington State Supreme Court. When the City finds it necessary or desirable to contract with defense attorneys, it shall give notice to the Clallam County bar association. STANDARD 8: TRAINING, MONITORING AND EVALUATION OF ATTORNEYS Public defense attorneys shall participate in regular training programs on criminal defense law, including seven (7) hours of continuing legal education annually in areas relating to public defense practice. If public defender services are provided by a law firm, attorneys shall establish a system in which senior attorneys regularly review the work of junior attorneys to ensure compliance with these standards. The senior attorneys shall review the case outcomes, caseloads, and any other information, and shall regularly monitor interactions with defendants, case preparation, and in-court activities of junior attorneys. 4/07/2015 H - 5 STANDARD 9: SUBCONTRACTORS, SUBSTITUTION, AND CONFLICT COUNSEL In the event of conflict or removal of a public defense attorney, conflict counsel shall be available, either by a joint contract with the public defense attorney and conflict counsel, by a separate contract with conflict counsel, or by a court appointed counsel. In the event that alternative or conflict counsel is required to be assigned, the public defense attorney shall bear no part of the costs associated with the appointment of an alternative or conflict counsel. Conflict counsel shall adhere to the standards established by this ordinance, including but not limited to, an evaluation of the overall case count annually by conflict counsel under the procedures set forth in this agreement. STANDARD 10: LIMITATIONS ON PRIVATE PRACTICE OF CONTRACT ATTORNEYS Attorneys performing contracts for public defense representation must manage their private practice to prevent interference with their indigent defense contractual obligations. STANDARD 11: DISPOSITION OF DEFENDANT COMPLAINTS Public defense attorneys shall establish a process for responding to complaints made by defendants. Complaints that are not resolved by the attorney shall be directed to the City Manager or his/her designee, who is responsible for investigating all complaints or referring them to the proper authority. STANDARD 12: CAUSE FOR TERMINATION Termination of the public defense contract shall occur only for "good cause." Good cause shall include the failure of the contract public defense attorney to render adequate representation to clients, the willful disregard of the rights and best interests of the client, and/or the willful disregard of these Standards. Termination may also occur for violation of the express terms of the contract, provided, however, that the public defense attorney shall be provided reasonable opportunity, following notice, to cure any technical contract violations that do not impair the provision of quality representation to the indigent client. 4/07/2015 H - 6 Removal by the court of counsel from representation normally should not occur over the objection of the attorney and the client. STANDARD 13: NON-DISCRIMINATION Public defense attorneys shall not, in the hiring of employees or the provision of services, discriminate on the grounds of race, color, religion, national origin, age, marital status, gender, sexual orientation, or disability. STANDARD 14: CONTRACT WARRANTY Attorneys providing public defense services by contract with the City shall warrant that he/she has: (1) Read the Wilbur decision and will provide service in accord with its provisions; (2) Read the Standards for Indigent Defense as promulgated by the Washington State Supreme Court and will comply with them; and (3) Ensured that the compensation provided is sufficient to provide adequately for the training, administrative and staff services, and infrastructure required by these Standards, Court Rule and the State and Federal Constitution. Section 2 - Update and Evaluation. As the rules established by the Washington State Supreme Court are applied and interpreted by the courts and, when appropriate, the Bar Association and other administrative agencies, the City states its intent to review and modify these standards. Section 3 - Corrections. The City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of the scrivener's/clerical errors, references, ordinance numbering, section/subsection numbers and any references thereto. Section 4 - Severability. If any provisions of this Ordinance, or its application to any person or circumstances, are held invalid, the remainder of the Ordinance, or 4/07/2015 H - 7 application of the provisions of the Ordinance to other persons or circumstances, is not affected. Section 5 - Effective Date. This Ordinance is subject to referendum. Unless a referendum petition is filed, this ordinance shall be in effect thirty (30) 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 , 2015. Dan Di Guilio, M A Y 0 R ATTEST: Jennifer Veneklasen, City Clerk APPROVED AS TO FORM: William E. Bloor, City Attorney PUBLISHED: , 2015 By Summary H:Aa ORDINANCES&RESOLUTIONS\ORDINANCES.2014\1I-Public Defense Grant.04.16.14.rtf 4/07/2015 H - 8 "W"Na ORT NGELES .......... �P WAS H I N G T O N, U. S. A. all,, OH it CITY COUNCIL MEMO DATE: APRIL 7,2015 TO: CITY COUNCIL FROM: SHERRY WRIGHT,BUDGET OFFICER SUBJECT: 2015 BUDGET AMENDMENT#1 Summary: The 2015 Budget is being amended for the first time to adjust a variety of funds to reflect changes in revenues and expenditures that have occurred during the first few months of 2015. This budget amendment primarily includes items that are capital in nature, while future budget amendments will focus on operating and maintenance adjustments. As this budget amendment includes new revenues as well as an authorization to use funds from reserves, the ordinance must be approved by a super-majority of the entire Council or at least five(5) affirmative votes. Recommendation: The requested action for this issue is as follows: 1. Conduct a first reading of the 2015 Budget Amendment 41 ordinance and continue to the April 21st Council meeting. Background/Analysis: The 1st Amendment will "clean-up" a variety of changes to City revenues and expenditures, carry-over of capital projects, and other budgetary changes to ensure the budget is consistent with the Capital Facilities Plan. The proposed changes are shown in detail on the following pages. All increased expenditures have previously been approved by Council, and the majority of these increases will be funded using existing reserves. Since many of the individual actions require funding to come from reserves (money unspent at the end of the fiscal year automatically rolls into reserves/fund balance), approval of the ordinance will require a super majority of the entire Council, or five(5) affirmative votes. The majority of the changes listed above are a result of capital projects moving from 2014 to 2015. These projects were either fully carried over if construction had not yet begun, or the 4/07/2015 H - 9 remaining portion of the project was moved forward. Funding for the projects was either from existing reserves, or from revenue sources that were also moved into 2015. Additionally, further adjustments were made to capital project budgets in order to bring them into alignment with the approved Capital Facilities Plan (CFP). Attached is a detailed list of proposed budget changes, the budget amendment ordinance, along with Exhibit A which lists total revenues and expenditures by fund for the 2015 Adopted Budget and proposed Amendment 41. Tonight's meeting will include a first reading of the budget amendment ordinance. If you have any questions or concerns,please contact me at your convenience. Attachments: Detailed list of proposed budget changes 2015 Budget Ordinance—Amendment 41 Exhibit A 4/07/2015 H - 10 City of Port Angeles Capital roll forwards from 2014 to 2015 and Amendments to Capital Facility Plan Budget Amendment#1 Fund Account Revenue Expense Net Impact Project# Project Name 001 6012-597-5991 17,500 FD0415 Transfer for turnout gear new 001 7012-597-5991 52,000 GG0110 City Hall Parking Lot roll 001 7012-597-5991 7,600 TR1109 Marine Drive Bulkhead Repairs new 001 8080-597-5991 56,500 PK0312 City Pier Fire Suppression System-GF support new Total General Fund 133,600 (133,600) 102 7230-597-5991 100,000 TR9814 Peabody Street Repairs(street reserves used) roll Total Street Fund 100,000 (100,000) 105 7840-597-5991 (27,500) 27,500 TR0101 Laurel Street Stairs,placed in parking lot cancel Total REET#1 Fund - (27,500) 27,500 107 5160-313-1010 50,100 NWS software-paid by PenCom capital account new 107 5160-313-1010 37,000 IT Infrastructure Upgrades-pd by capital account roll 107 5160-313-1010 55,000 Fire Suppression System in Equipment Room roll 107 5160-313-1010 19,200 Radio Equipment-paid by capital account roll 107 5160-313-1010 20,000 Phone System-paid by PenCom capital account new 107 5160-334-0182 201,700 Phone System-paid by State E911 program new 107 5160-338-2811 15,600 TracPhone Settlement for 911 phone tax new 107 5160-367-1100 7,200 - Jamestown S'Klallam Fish&Game contribution new 107 5160-528-4150 - 75,000 Radio Study-paid by reserves roll 107 5160-528-4310 9,000 New World Systems conference new 107 5160-528-4810 7,200 Mobile Data Licenses&Software Support-Jamestown new 107 5160-594-6510 237,700 VIPER Phone System-replacement new 107 5160-594-6510 50,100 NWS additional software purchase new 107 5160-594-6510 37,000 IT Infrastructure Upgrades roll 107 5160-594-6510 55,000 Fire Suppression System in Equipment Room roll 107 5160-594-6510 - 19,200 Radio Equipment roll Total PenCom Fund 405,800 490,200 (84,400) 401 7180-533-4810 - 150,000 Replace electric meters per Mueller settlement new 401 7180-597-5991 31,500 GG0110 City Hall Parking Lot roll Total Electric Fund 181,500 (181,500) 402 7380-534-4150 (85,000) WT0015 Water System Plan new 402 7380-597-5991 15,800 GG0110 City Hall Parking Lot roll 402 7388-534-4150 100,000 WT0715 Elwha Water Facilities Transfer from NPS new 402 7380-534-4810 74,000 New water meters per agreement with Mueller new Total Water Fund 104,800 (104,800) 403 7480-597-5991 15,700 GG0110 City Hall Parking Lot roll 403 7480-534-4180 15,000 IT0315 Wastewater Scada Capital allocation roll 403 7480-534-4180 15,000 IT0315 Wastewater Scada Capital allocation roll 403 7480-594-6410 36,000 23.5 HP Leachate Pumps(2)at Landfill new 403 7480-594-6410 18,000 Generator/Transfer Switch replacement-PS#10 new 403 7480-594-6410 20,000 Odor Scrubber at WWTP roll 403 7480-594-6410 17,300 Roll Off Container at WWTP roll 403 7480-594-6410 16,200 Digester Gas Flare at WWTP roll 403 7480-594-6410 15,000 Heat Pump at WWTP roll 403 7480-594-6410 20,000 Progressive Cavity Pump roll Total Wastewater Fund 188,200 (188,200) 404 7538-537-4521 23,600 4 new tires for Transfer Station Loader vehicle new 404 7538-537-4810 25,000 Landfill Road Repair new Total Solid Waste Fund 48,600 (48,600) 4/07/2015 H - 11 City of Port Angeles Capital roll forwards from 2014 to 2015 and Amendments to Capital Facility Plan Budget Amendment#1 406 7412-597-5881 - 15,000 DR0315 Transfers from rates to DR0315 new Total Stormwater Fund 15,000 (15,000) 501 7630-594-6410 6,400 Med Vehicle Sanders(2) new 501 7630-594-6410 (65,000) Broom Sweeper#1562 Replacement-reduce cost new 501 7630-594-6410 564,500 Garbage truck,trailer,and hook truck purchases roll 501 7630-594-6410 2,000 Bunker Rake for Parks Dept-cost increase new Total Equipment Services - 507,900 (507,900) 502 2081-348-8000 15,000 - IT0315 Wastewater Scada Capital allocation new 502 2082-594-6510 - 90,000 IT0112 Battery Back Up Computer Room roll 502 2082-594-6510 55,000 IT0313 Water Scada roll 502 2082-594-6510 127,000 IT0713 Electrical Scada roll 502 2082-594-6510 16,900 IT9713 Cognos VI roll 502 2082-594-6510 15,000 IT0315 WWTP Firewall new 502 2082-594-6510 30,000 IT0813 Admin Council Electronic Platforms roll 502 2082-594-6510 333,600 IT9813 Generator and HVAC-City Hall improvements roll 502 2082-594-6510 42,000 IT9813 Generator and HVAC-Funding from reserves new 502 2082-594-6510 17,500 IT9912 Executime Time Tracking roll 502 2082-594-6510 - 32,800 IT0513 Comm Back up Remote-Funding from reserves new Total IT Fund 15,000 759,800 (744,800) 310 5950-333.83.56 61,000 - FD0314 Mobile Communication for FD roll 310 5950-333.83.56 (265,000) PD0307 Grant not received placed in parking lot cancel 310 5950-397-1091 17,500 - FD0415 Transfer for turnout gear new 310 5950-595-6510 - 61,000 FD0314 Fire Dept Communication Equipment roll 310 5950-595-6510 - (265,000) PD0307 Regional Firearms Training Facility cancel 310 7930-333.2010 112,500 TR1109 Marine Drive Bulkhead Repairs roll 310 7930-333.2021 13,500 TR4299 Lauridsen Bridge(grant) roll 310 7930-333-2021 1,430,000 TR1699 18th Street Reconstruction roll 310 7930-379-0000 7,600 TR1109 Marine Drive Bulkhead Repairs from PofPA roll 310 7930-397-1091 100,000 TR9814 Peabody Street Repairs(street reserves apprv) roll 310 7930-397-1091 115,000 GG0110 City Hall Parking Lot roll 310 7930-397-1091 (27,500) TR0101 Laurel Street Stairs,placed in parking lot cancel 310 7930-397-1091 7,600 - TR1109 Marine Drive Bulkhead Repairs roll 310 7930-595-6510 - 16,700 DR0113 Green Alley Project roll 310 7930-595-6510 115,000 GG0110 City Hall Parking Lot roll 310 7930-595-6510 1,494,000 TR1699 18th Street Reconstruction roll 310 7930-595-6510 100,000 TR9814 Peabody Street Repairs(street reserves apprv) roll 310 7930-595-6510 13,500 TR4299 Lauridsen Bridge roll 310 7930-595-6510 100,000 TR0111 Marine Drive Chanel Bridge Abutment Repair new 310 7930-595-6510 (202,300) TR1109 Marine Drive Bulkhead Repairs new 310 7930-595-6510 15,000 PK0409 EH West Boat Dock Repair new 310 7930-595-6510 (27,500) TR0101 Laurel Street Stairs,placed in parking lot cancel 310 7930-595-6510 (125,000) TR0405 Alley Paving moved to 18th Street roll 310 7930-595-6510 (25,000) TR0506 Valley Creek Loop new 310 7961-595-6510 1,444,000 TR0203 Waterfront Development Phase 2(carry forward) roll 310 7961-595-6510 - (800,000) TRO113 WF Development new 310 8985-397-1091 56,500 - PK0312 City Pier Fire Suppression System new 310 8985-594-6510 - 341,900 PK0312 City Pier Fire Suppression System roll 310 8985-594-6510 60,000 PK0314 Civic Field Lighting Replacement roll 310 8985-594-6510 - 42,000 GG1501 Emergeny Generator Connection new Total Govt'I Capital 1,628,700 2,358,300 (729,600) 4/07/2015 H - 12 City of Port Angeles Capital roll forwards from 2014 to 2015 and Amendments to Capital Facility Plan Budget Amendment#1 451 7188-379-0000 193,000 - CL0807 CIVIC Redundant Power Source-Donation from CIVIC roll 451 7188-594-6510 - 200,800 CLO106 Eclipse Industrial Park roll 451 7188-594-6510 350,000 CL0206 "A"Street Substation roll 451 7188-594-6510 210,000 CL0210 Transmission Line Upgrade roll 451 7188-594-6510 92,600 CL0807 CIVIC Redundant Power Source roll 451 7188-594-6510 (315,000) CL0313 Light Ops building cancel 451 7188-594-6510 38,600 CLO106 Eclipse Industrial Park new 451 7188-594-6510 71,000 CL0807 CIVIC Power Source new 451 7188-594-6510 37,000 CL0206 A St Substation new 451 7188-594-6510 400 CL0612 Downtown Lights Ph2 new 451 7188-594-6510 100,000 CLO115 Underground cable new 451 7188-594-6510 500,000 CL0514 Street Lights Upgrade Phase 2 new 451 7188-594-6510 200,000 CLO114 Overhead Reconductoring new 451 see note - - - 2010 Bond covers$1.7M of capital spending roll Total Electric Capital 193,000 1,485,400 (1,292,400) 452 7388-594-6510 - 1,195,300 WT0114 Marine Drive Water Force Main roll 452 7388-594-6510 244,700 WT0114 Marine Drive Water Force Main new 452 7388-594-6510 30,000 WT0215 Marine Drive Channel Water Main Crossing Replacement new 452 see note - 2010 Bond covers$599K of capital spending roll Total Water Capital - 1,470,000 (1,470,000) 453 7488-379-0000 125,000 - WW1415 Donation from CIVIC new 453 7488-594-6510 - 64,800 WW0111 Sanitary Sewer(I&I) roll 453 7488-594-6510 23,000 WWO113 EUGA Pump Replacement roll 453 7488-594-6510 159,000 WW0210 SCADA roll 453 7488-594-6510 19,700 WW0214 Tumwater Sewer Extension roll 453 7488-594-6510 2,000 WWO113 EUGA Replacment new 453 7488-594-6510 (120,000) WWO114 Biennial Replacements new 453 7488-594-6510 (30,000) WWO108 Dry Polymer Feeder Replacement WWTP new 453 7488-594-6510 (20,000) WW0408 Carbon Scrubbers new 453 7488-594-6510 (250,000) WW0208 Septage Receiving Station WWTP new 453 7488-594-6510 (15,000) WW0211 Fiber Optic Connections to CSO Sites new 453 7488-594-6510 60,000 WW0215 Secondary Building Roof WWTP new 453 7488-594-6510 50,000 WW0308 Pump Station#3 Replacement new 453 7488-594-6510 30,000 WW0315 Marine Channel Bridge Sewer Crossing new 453 7488-594-6510 125,000 WW0415 Pump Station#5 Rehabilitation new 453 7488-594-6510 45,000 WW0515 5th Street Sewer Line Replacement new 453 7488-594-6510 273,000 WW1415 Georgiana St Sewer(CIVIC) new 453 see note - - 2010 Bond covers$936K of capital spending roll Total Wastewater Capital 125,000 416,500 (291,500) 454 7588-594-6510 - 4,117,500 SW0212 Landfill Stabilization roll 454 7588-594-6510 78,500 SWO112 Decant Facility roll Total Solid Waste Capital - 4,196,000 (4,196,000) 456 7688-379-0000 125,000 - DR0315 Contrib.from CIVIC for Georgiana/Caroline Alley new 456 7688-397-1081 15,000 - DR0315 Tranfers from rates for Georgiana/Caroline Alley new 456 7688-594-6510 - 140,000 DR0315 Georgiana/Caroline Alley new 456 7688-594-6510 142,800 DR0212 Peabody Creek Fecal Coliform Bacteria Reduction roll 456 7688-594-6510 61,300 DR0212 Peabody Creek Fecal Coliform Bacteria Reduction new 456 7688-594-6510 (255,000) DR0309 4th Street Improvement new 456 7688-594-6510 - (200,000) DR0213 H Street Outfall Improvement new Total Stormwater Capital 140,000 (110,900) 250,900 463 7489-382-8000 1,100,000 - WW1008 CSO Phase 2(loan proceeds) roll 463 7489-594-6510 - 2,600,000 WW1008 CSO Phase 2 roll 463 7489-594-6510 - 1,443,000 US0601 CSO Phase 1(170 tax pymt accrued in '14 and misc) roll Total CSO Capital 1,100,000 4,043,000 (2,943,000) GRAND TOTAL 3,607,500 16,360,400 (12,752,900) 4/07/2015 H - 13 ORDINANCE NO. AN ORDINANCE of the City of Port Angeles, Washington amending the 2015 budget and funds. WHEREAS, the Annual Budget of the City of Port Angeles for the year 2015, was adopted, approved and confirmed on December 2, 2014, in Ordinance 3490, in the manner provided by law. WHEREAS, now there exists an emergency that could not reasonably have been foreseen when the 2015 budget was adopted. WHEREAS, the facts constituting the emergency include, but are not limited to: Unanticipated additional revenue; Unanticipated reduced revenue; Unanticipated additional expenditures for changes in planned capital expenditures as previously authorized by Council; WHEREAS, these facts require amendments to the adopted budget in order to meet the expenses of government of the City for the fiscal year ending December 31, 2015. NOW, THEREFORE, the City Council of the City of Port Angeles, Washington, do ordain as follows: Section 1. Pursuant to RCW 35A.33.090, the City Council declares that an emergency exists. -1- 4/07/2015 H - 14 Section 2. The 2015 budget appropriation for each separate fund as set forth in Ordinance 3490, is amended as shown in the attached Exhibit A. Section 3. The City Clerk and the codifiers of this ordinance are authorized to correct scrivener's errors, references, ordinance numbering, section and subsection numbers and any references thereto. Section 4. This Ordinance exercises authority granted exclusively to the City Council and is not subject to referendum. It shall be in force and take effect 5 (five) days after publication according to law. PASSED by the City Council of the City of Port Angeles by a vote of one more than the majority of all members of the legislative body at a regular meeting of said Council on the day of , 2015. Dan DiGuilio, Mayor ATTEST: APPROVED AS TO FORM: Jennifer Veneklasen, City Clerk William E. Bloor, City Attorney PUBLISHED: By Summary H:Aa ORDINANCE S&RESOLUTIONS\ORDINANCE S.2015\Budget AmendmentNo.I.Nvpd —2— 4/07/2015 H - 15 Funds 2015 Budget-ORIGINAL 2015 Budget-Amendment#1 Fund IDiv. IN ame/Description Beginningl Revenuel Expendituresl Ending I Beginningl Revenuel Expendituresl Ending Balance Est. Balance F,t I Balance Est.1 I I Balance Est. GENERAL FUND (Note: Divisional totals for reference only) Fund Balance: 5,422,109 5,422,109 5,849,871 5,716,271 001. 1160 City Council 41,800 64,800 41,800 64,800 001. 1210 City Manager 411,700 316,400 411,700 316,400 001. 1211 Customer Commitment 0 8,400 0 8,400 001. 1220 Human Resources 0 225,450 0 225,450 001. 1230 City Clerk 0 184,600 0 184,600 001. 1390 Community Service 1 0 46,750 1 0 46,750 001. 2001 Finance-Revenue 14,979,500 0 14,979,500 0 001. 2010 Finance Administration 0 643,900 0 643,900 001. 2023 Accounting 0 749,100 0 749,100 001. 2025 Customer Service 0 1,133,000 0 1,133,000 001. 2080 Reprographics 0 65,600 0 65,600 001. 2091 Non-Departmental 0 45,600 0 45,600 001. 2099 General Unspecified 0 107,500 0 107,500 001. 3010 City Attorney 420,000 360,600 420,000 360,600 001. 3012 Jail Contributions 0 630,000 0 630,000 001. 3021 Prosecution 21,000 547,400 21,000 547,400 001. 4010 Planning 372,800 497,000 372,800 497,000 001. 4020 Building 515,300 172,400 515,300 172,400 001. 14030 Code Compliance 1 0 42,750 1 1 0 42,750 001. 4062 Cultural Resources 0 20,000 0 20,000 001. 4071 Economic Development 60,000 135,800 60,000 135,800 001. 5010 Police Administration 0 628,200 0 628,200 001. 5012 PenCom/Capital Transfers 220,000 268,150 220,000 268,150 001. 5021 Police Investigation 1,000 935,900 1,000 935,900 001. 5022 Police Patrol 326,300 2,939,300 326,300 2,939,300 001. 5026 Police Reserves&Volunteers 0 9,100 0 9,100 001. 5029 Police Records 20,200 464,900 20,200 464,900 001. 5050 Police Facilities Maintenance 6,700 8,500 6,700 8,500 001. 6010 Fire Administration 123,900 358,400 123,900 358,400 001. 6012 PenCom/Medic 1 Support 0 454,600 0 472,100 001. 16020 Fire Suppression 1 0 1,452,700 1 1 0 1,452,700 001. 6021 Fire Volunteers 8,800 52,400 8,800 52,400 001. 6022 Special Operations 0 2,500 0 2,500 001. 6030 Fire Prevention 4,800 10,800 4,800 10,800 001. 6040 Fire Training 7,000 138,000 7,000 138,000 001. 6050 Fire Facilities Maintenance 0 44,700 0 44,700 001. 6060 Fire Emergency Management 0 3,100 0 3,100 001. 7010 Public Works Administration 1,684,600 2,842,700 1,684,600 2,842,700 001. 7012 Public Works CIP 0 92,300 0 151,900 001. 7032 Public Works Telecommunications 60,300 103,000 60,300 103,000 001. 8010 Parks Administration 26,500 281,200 26,500 281,200 001. 8012 Senior Center 44,200 146,300 44,200 146,300 001. 8050 Ocean View Cemetery 139,000 153,800 139,000 153,800 001. 8080 Park Facilities 20,000 1,624,400 20,000 1,680,900 001. 8090 Marine Life Center 0 20,300 0 20,300 001. 8112 Senior Center Facilities 0 37,500 0 37,500 001. 8131 Central Services Facilities 304,600 651,100 304,600 651,100 001. 8221 Sports Programs 157,000 168,900 157,000 168,900 001. 18224 1 Youth/Family Programs 88,000 175,200 88,000 175,200 001 TOTAL General Fund 5,422,109 20,065,000 20,065,000 5,422,109 5,849,871 20,065,000 20,198,600 5,716,271 SPECIAL REVENUE FUNDS 101 Lodging Excise Tax Fund 176,784 470,500 519,700 127,584 290,521 470,500 519,700 241,321 102 Street Fund 226,452 1,588,300 1,776,500 38,252 344,148 1,588,300 1,876,500 55,948 105 Real Estate Excise Tax-1(REET-1)Fund 131,297 90,200 145,800 75,697 194,929 90,200 118,300 166,829 107 PenCom Fund 645,144 2,305,750 2,517,005 433,889 721,744 2,711,550 3,007,205 426,089 156 Esther Webster(Fine Arts Center)Operations 18,990 139,400 139,400 18,990 22,721 139,400 139,400 22,721 160 Real Estate Excise Tax-2(REET-2)Fund 57,154 90,100 86,100 61,154 120,475 90,100 86,100 124,475 172 Port Angeles Housing Rehab.Fund 253,284 791,000 894,300 149,984 249,481 791,000 894,300 146,181 TOTAL Special Revenue Funds 1,509,105 5,475,250 6,078,805 905,550 1,944,019 5,881,050 6,641,505 1,183,564 4/07/2015 H - 16 Funds 2015 Budget-ORIGINAL 2015 Budget-Amendment#1 Fund IDiv. IN ame/Description Beginniii gl Revenuel Expendituresl Ending I Beginningl Revenuel Expenditures1l Ending t.1 I I Bala I Balance Est.1 I I Balance Est. DEBT SERVICE FUNDS 212 2005 GO Bond--Refunding Fund(Library) 23,662 276,200 286,300 13,562 28,953 276,200 286,300 18,853 214 2005 LTGO Bond Fund(W.U.G.A.) 5,667 253,200 251,600 7,267 8,163 253,200 251,600 9,763 215 2006 LTGO Bond(Prop.Acquisition)Fund 642,426 60,000 87,000 615,426 659,563 60,000 87,000 632,563 216 2014 LTGO Bond(Landfill Bluff Stabilization)Fund 51,600 395,200 343,700 103,100 105,956 395,200 343,700 157,456 TOTAL Debt Service Funds 723,355 984,600 968,600 739,355 802,635 984,600 968,600 818,635 ENTERPRISE/UTILITY FUNDS 401 Electric Utility Fund 5,775,026 39,462,800 38,281,300 6,956,526 5,836,096 39,462,800 38,462,800 6,836,096 402 Water Utility Fund 10,210,141 5,722,300 6,504,820 9,427,621 10,069,573 5,722,300 6,609,620 9,182,253 403 Wastewater Utility Fund 2,125,576 6,031,000 6,249,421 1,907,155 607,155 6,031,000 6,437,621 200,534 404 Solid Waste Utility Fund 8,654,081 9,717,100 10,067,118 8,304,063 5,280,939 9,717,100 10,115,718 4,882,321 406 Stormwater Utility Fund 745,452 1,462,000 2,119,101 88,351 857,871 1,462,000 2,134,101 185,770 409 Medic 1 Utility Fund 189,111 1,617,950 1,705,853 101,208 255,703 1,617,950 1,705,853 167,800 413 Harbor Clean-up Fund 790,706 919,900 969,700 740,906 669,935 919,900 969,700 620,135 421 Conservation Fund 1,272,649 1,205,800 1,202,800 1,275,649 1,458,269 1,205,800 1,202,800 1,461,269 TOTAL Enterprise/Utility Funds 29,762,742 66,138,850 67,100,113 28,801,479 25,035,541 66,138,850 67,638,213 23,536,178 ENTERPRISE/INTERNAL SERVICE FUNDS 501 EquipmentServices 3,617,924 1,636,800 1,643,900 3,610,824 4,369,947 1,636,800 2,151,800 3,854,947 502 InformationTechnology 499,460 1,545,700 1,536,042 509,118 1,602,635 1,560,700 2,295,842 867,493 503 Self-Insurance 1,203,965 5,431,000 5,361,000 1,273,965 975,622 5,431,000 5,361,000 1,045,622 TOTAL Internal Service Funds 5,321,349 8,613,500 8,540,942 5,393,907 6,948,204 8,628,500 9,808,642 5,768,062 FIDUCIARY FUNDS 602 Firemen's Pension Fund 305,194 24,200 62,300 267,094 169,505 24,200 62,300 131,405 TOTAL Fiduciary Funds 305,194 24,200 62,300 267,094 169,505 24,200 62,300 131,405 PERMANENT FUNDS 601 Cemetery Endowment Fund 386,939 2,500 0 389,439 387,071 2,500 0 389,571 656 Esther Webster(Fine Arts Center)Trust Fund 827,600 0 0 827,600 859,343 0 0 859,343 TOTAL Permanent Funds 1,214,539 2,500 0 1,217,039 1,246,414 2,500 0 1,248,914 CAPITAL FUNDS 310 Governmental Capital Improvement Fund 574,869 2,554,700 2,652,500 477,069 1,957,743 4,183,400 5,010,800 1,130,343 316 Governmental Park Improvement Fund 193,930 3,400 0 197,330 197,425 3,400 0 200,825 451 Electric Capital Fund 649,933 850,000 915,000 584,933 3,322,437 1,043,000 2,400,400 1,965,037 452 Water Capital Fund 829,144 463,000 280,000 1,012,144 2,731,621 463,000 1,750,000 1,444,621 453 Wastewater Capital Fund 2,318,391 456,500 965,000 1,809,891 3,657,736 581,500 1,381,500 2,857,736 454 Solid Waste Capital Fund 9,116,900 397,700 8,383,700 1,130,900 13,783,924 397,700 12,579,700 1,601,924 456 Stormwater Capital Fund 223,416 750,000 680,000 293,416 424,096 890,000 569,100 744,996 463 Combined Sewer Overflow Capital Fund 7,325,711 12,860,700 12,340,128 7,846,283 9,086,310 13,960,700 16,383,128 6,663,882 TOTAL Capital Funds 21,232,294 18,336,000 26,216,328 13,351,966 35,161,292 21,522,700 40,074,628 16,609,364 SUB-TOTAL ALL FUNDS 65,490,687 119,639,900 129,032,088 56,098,499 77,157,481 123,247,400 145,392,488 55,012,393 Reserves-Designated Reserves Used 9,392,188 22,145,088 TOTAL ALL FUNDS 65,490,687 129,032,088 129,032,088 56,098,499 77,157,481 145,392,488 145,392,488 55,012,393 4/07/2015 H - 17 1 F/"P 0 WT F NGELES WASHINGTON, U. S. A. H Xr/ `"""""° CITY COUNCIL MEMO DATE: April 7, 2015 To: CITY COUNCIL FROM: Craig Fulton, P.E., Director of Public Works &Utilities SUBJECT: Accept Federal Surface Transportation Program Grant Summary: The City was successful in obtaining a federal Surface Transportation Program (STP) Grant in the amount of$804,845 for design and rehabilitation of 181' Street. A Local Agency agreement with WSDOT is required to obligate the funding. Recommendation: Accept the federal Surface Transportation Program (STP) Grant in the amount of$804,845 for the design and rehabilitation of 18th Street, and authorize the Mayor to execute the Local Agency Agreement and sign the Local Agency Federal Aid Project Prospectus. Background/Analysis: The federal Surface Transportation (STP)Program is a transportation grant program administered by Washington State Department of Transportation (WSDOT) for funding of local and statewide projects. STP grants are restricted for transportation related activities that are designed to help communities in the restoration of existing arterial streets. The Public Works &Utilities Department engineering staff made an application for the 181' Street project to the Peninsula Regional Transportation Planning Organization (PRTPO) at Clallam County. Counties are the lead agencies for prioritizing and selecting projects that align with their regional priorities involving all entities eligible to participate in this grant process. In cooperation with Clallam County, a grant application for the rehabilitation of 181' Street from L Street to the Landfill gate was submitted. The City was successful in receiving a grant opportunity in the amount of$804,845 for this project. The estimated total cost of this project is $1,493,612. It includes the design and rehabilitation of 181' Street from L Street to the Landfill gate, and if sufficient funding is available, will include N Street from 181' Street to 15th Street. Additional grant funding was previously authorized for the project from a Transportation Improvement Board (TIB) grant of$513,767 that was awarded last year. The remaining amount is the City's grant match requirement of$175,000. The City's match funds were previously designated to be reallocated from Solid Waste Utility alley paving funds since the advanced deterioration of 18th Street was predominantly due to haul trucks from Transfer Station operations. The following is a summary of funding sources for this project: N:ACCOUNCIL\FINAL\Federal Surface Transportation Program Grant.docx 4/07/2015 K - 1 April 7,2015 City Council Re: Federal Surface Transportation Program Grant Page 2 STP Grant 804,845 TIB Grant 513,767 City Match 175,000 Total $1,493,612 It is recommended that City Council accept the STP grant in the amount of$804,845 and authorize the Mayor to execute the Local Agency Agreement and sign the Local Agency Federal Aid Project Prospectus. 4/07/2015 K - 2 1 F/"P 0 WT F NGELES WASHINGTON, U. S. A. H Xr/ `"""""° CITY COUNCIL MEMO DATE: April 7, 2015 To: CITY COUNCIL FROM: Byron Olson, Chief Financial Officer Terry Gallagher, Police Chief Craig Fulton, P.E., Director of Public Works &Utilities SUBJECT: City Hall/Pencom Emergency Power, HVAC, & Fire Suppression Upgrades, Project GG1501 —Material Preorder Summary: Last week, Pencom staff was offered a grant opportunity from the Washington Military Department, Emergency Management Division that can provide additional financial assistance for Pencom requirements associated with the subject project. The financial assistance is within the current State biennial budget, with the requirement that the work supported by this grant must be complete by June 30, 2015. In order to ensure that this work can be completed in time, material preorders are required for the longer lead time items to support the contract work. Recommendation: Authorize the City Manager to direct staff to issue material preorders with vendors for UPS and for electrical components such as panels and switches for Project GG1501 in the not to exceed amount of$120,000. Background/Analysis: Project GG1501 provides critical upgrades to support both City Hall and Pencom's emergency power backup capabilities, ventilation and cooling of IT and 911 electronic equipment, and provides necessary fire suppression upgrades for these systems. The most important need for the system is to provide filtered power that is reliable and uninterrupted. This project will provide Uninterruptible Power Supply (UPS)units tied to the power system and backup generators. A UPS provides near-instantaneous protection from input power interruptions and protects hardware and software systems in data centers for computers and telecommunication equipment where an unexpected power disruption could cause damage, emergency operations disruption, or data loss. In addition, two other critical deficiencies will be addressed in this project. They are the need to increase the air conditioning system capacity for the IT system server room and the Pencom equipment room, as well as correcting fire suppression deficiencies. The current air conditioning units are undersized. They do not allow for adequate and sustained cooling of the computer servers in the data centers and present a potential problem with condensation forming on the duct work over equipment. The existing Halon gas system in PenCom is obsolete and is no longer supported due to ozone regulations prohibiting the manufacture of Halon. Because of this, the N:ACCOUNCIL\FINAL\City Hall Pencom Material Preorder.docx 4/07/2015 K - 3 April 7,2015 City Council Re: City Hall Pencom Material Preorder Page 2 existing system is inoperable. In addition, the PenCom equipment room and the City Hall Data Center IT room have wet sprinkler systems which are incompatible with protection of electronic and communications equipment. If ever released, all of the critical 911 and IT equipment in the rooms would be destroyed. It is imperative that the fire suppression systems and physical characteristics for protecting these rooms from the wet sprinkler systems be addressed. Project GG1501 is in the current 2015 budget for execution (formerly part of PDO111, IT0311, IT0107, & IT9813). The estimated cost to finish this project is $602,704. The cost breakdown for the work is shown in the following table: city Pencom Electrical Upgrades $118,000 $59,000 Mechanical Upgrades $177,000 $80,000 Backup Generator Upgrades $65,000 $42,000 Design Support $10,000 $5,000 Subtotal $370,000 $186,000 Taxes $31,080 $15,624 Total $401,080 $201,624 Funding: The Police Chief has confirmed that Pencom has available funding to fulfill their financial portion of this work out of the Pencom capital funds held at the County. For Pencom's portion, the City is not required to provide any funding. The City has already budgeted $375,600 (IT9813)in the Council approved 2015 capital budget and $42,000 (GG1501) for the City portion of the work. The construction contract for this work is expected to go before Council for award in early May. Last week, Pencom staff was offered a grant opportunity from the Washington Military Department, Emergency Management Division under their E911 Uninterruptible Power Supply (UPS) Support Policy that can provide some additional financial assistance for Pencom requirements in the subject project. The financial assistance is expected to range from $25,000 to $40,000 for the installation of the Pencom UPS and associated electrical upgrades. The financial assistance is within the current State biennial budget with the requirement that the work supported by this grant must be complete by June 30, 2015. In order to ensure that this work can be completed in time, material preorders are required for the longer lead time items to support the contract work. Material preorders are orders placed with vendors to obligate the specific equipment or materials to the construction contract, with a guarantee by the City for the order. The contractor will be required to fulfill the terms of the preorders within the construction contract. Material preorders have the advantage of earlier deliveries of long lead time items while at the same time preserving the contractor's responsibility and warranties for executing the terms of the construction contract. Staff intends to preorder all of the required components for UPS units at one time in order to obtain the most favorable pricing. Recommendation: Authorize the City Manager to direct staff to issue material preorders with vendors for UPS and for electrical components such as panels and switches for Project GG1501 in the not to exceed amount of$120,000. 4/07/2015 K - 4 PARKS, RECREATION & BEAUTIFICATION COMMISSION MEETING Port Angeles, Washington February 19, 2015 CALL TO ORDER—REGULAR MEETING: Chairperson Shargel called the regular meeting of the Port Angeles Parks,Recreation&Beautification Commission to order at 6:00 p.m. ROLL CALL: Members Present: Chairperson Shargel,Vice Chairperson Stratton,Commissioners Murray,Forrest,and Young. Members Absent: Commissioner Pittis&Vacant Position. Staff Present: Director Delikat. APPROVAL OF THE MINUTES: It was moved by Murray and seconded by Young to: Approve the minutes of the January 18, 2014 regular meeting. Motion carried 5-0. PUBLIC COMMENT: None. The Commission used this time to conduct interviews for the two vacant Parks Commission positions. Mr.Bill Peterson and Mr.David Shargel were interviewed by the members of the Commission. They voted unanimously to approve David Shargel his final four year term and also approved Bill Peterson to fill the unexpired term left by Mr.Robert Merritt. Director Delikat let the Commission know that once Peterson's filled Merritt's unexpired term,Peterson would still have two terms remaining if he so chooses to remain on the Commission. Delikat said he would get the Council memo ready for the March 2,2015 City Council Meeting. FINANCE: 1. With staffing levels down,Director Delikat mentioned to the Commission that extra reports will not be provided unless the Commission wants specific information brought to the next meeting. None was requested during this meeting but Delikat said to have the Commission email him directly if they did. LATE ITEMS: None. LEGISLATION: 1. Director Delikat reviewed the 2015-2021 Capital Facilities Plan with the Commission. Delikat explained the new process with the Commissioners and showed them his ranking of projects based on already funded projects and the Departments priority listing. After much discussion,the motion was made by Forrest to: 1)Approve the order of the listed Capital Facilities Plan (CFP)items;2)allow the Parks&Recreation Director to make minor modifications to the Departments portion of the CFP until the final Resolution is passed by the City Council in May. It was seconded by Stratton,and the motion passed 5-0. DIRECTOR'S REPORT-(PowerPoint Presentation): 1. 2015 Budget Director Delikat informed the Commissioners on the upcoming Budgeting for Priorities meetings with the City Council. Delikat reminded the Commission on the priority process and emphasized that just because the programs are on the list,doesn't mean they will be cut.Delikat also mentioned again that the items on the list were not just about funds but also workload related as well. 2. Election of Officers Director Delikat informed the Commissioners that during the March Commission meeting,the City Council will have already voted on the election of the two vacant positions and that the Commissioners would need to vote for a new Chair and Vice Chair for the Commission. 4/07/2015 M _ 7 3. Park Maintenance Projects Director Delikat used a PowerPoint presentation to show the Commissioners a maintenance workplan that the Park Maintenance Crew will try and complete in 2015. This includes work at Wolverton Park in conjunction with the new Community Garden,Repairs to the Ediz Hook Floats,Remodel of the Vern Burton Kitchen, Refinishing the Vern Burton Gym Floor,Repainting of the Erickson Tennis Courts,City Hall landscape improvements,and Delikat mentioned that they have 11 baseball/softball tournaments in 15 weeks. Delikat also mentioned that the repair to the Civic Field light pole is completed and that the east City Hall parking lot, which was held over from last year,was going to start in early March. 4. Contracts&Agreements Delikat mentioned that the last contract he needs to complete is the renewal of the Marine Life Center contract. Delikat said that he met with the MLC a few months ago to discuss the contract but has not received the information he requested back from the MLC. 6. Future Items Director Delikat commented that he would be discussing future topics,such as a Senior Center Presentation, Department budget issues,and a presentation by Hank Gibson who is organizing the new Wolverton Park Community Garden.He also mentioned that there will be two Legislation items to review a request from Tony Cook and another by Linda Eaton. Eaton's nomination request is too have Vern Burton's name added to the Community Memorial Wall located the atrium of City Hall. 7. Questions/Comments None. ADJOURNMENT: Chairperson Shargel adjourned the meeting at 7:09 p.m. Next meeting March 19,2015 Burton Me Vern B mortal Community Center meeting room#3 at 6:00 p. m f David Shar er gel,Chairperson Corey Delikat, ' ector Page 2 of 2 4/07/2015 M - 2 NGELES .��NN(i�jlN!'ii7NM � , � WAS H [ N G T O N, CITY COUNCIL MEMO DATE: APRIL 7,2015 To: CITY COUNCIL FROM: TERRY GALLAGHER,CHIEF OF POLICE SUBJECT: POLICE DEPARTMENT 2014 ANNUAL REPORT I am pleased to announce that our 2014 annual report is now available on the Department website. Please click on http://wa-portan�zeles.civicplus.com/ArchiveCenter/ViewFile/Item/258 to access the full report and discover information that serves to highlight some of the many accomplishments of our Police Department over the past year. 2014 was a challenging year for the Department as staff availability was impacted by retirements, illness, and injury. However, the Police Department takes pride in our ability to roll with the punches while making every effort to deliver high quality law enforcement services to the community. PAPD is a well respected police agency. This is particularly true in regards to organizations such as Peninsula Behavioral Health, Healthy Families, and our local schools. Our staff is service oriented, well trained, and highly responsive to the needs of our citizens. The department's 2014 Annual Report may help you to appreciate why this is true. Looking forward there is no doubt that the Police Department faces significant challenges. Opiate addiction (and addiction in general)is a very real problem in this area and property crime rates in Washington State are considerably higher than most other states. Further, the local economy struggles to support public safety services even though most people recognize the importance of adequate police and fire protection. These are but some of the factors that impact a police department. Port Angeles remains a safe community in terms of violent crime, but modern day law enforcement agencies are asked to do much more than respond to the occasional felony. Perhaps in reading the 2014 report you will come to appreciate just how much we ask of the men and women of law enforcement. The report represents many hours of work by one of our newer communication officers, Kyle Wagner. Significant contributions were also made by Preston McFarlen, a Peninsula College criminal justice student serving a stint as the department's student intern. My thanks to both of them for their work. And thanks to all of you for your continued support of the Police Department. 4/07/2015 M - 3 MINUTES PLANNING COMMISSION Port Angeles,Washington 98362 February 25, 2015 6:00 p.m. ROLL CALL Members Present: Nancy Powers, David Miller, Scott Headrick, Brian Hunter, Chad Aubin Members Excused: Duane Morris, One vacancy Staff Present: Sue Roberds, Nathan West, Heidi Greenwood, Ben Braudrick Public Present: Angela Raymond, Bob Dickson, Brett Bies, Tom and Bliss Wood, Kent Sommerfeld, Edna Willadsen, Judi Hangartner, Kathleen and Courtney Buchannan, Sara and Sean Dutrow, Brad Schaefer, Alan Shad PLEDGE OF ALLEGIANCE Chair Headrick opened the regular meeting at 6:00 p.m. and led the Pledge of Allegiance. APPROVAL OF MINUTES Commissioner Hunter moved to approve the January 28, 2015, regular meeting minutes. The motion was seconded by Commissioner Miller and passed 4 — 0 with Commissioner Headrick abstaining due to absence at the meeting. PUBLIC HEARINGS: Chair Headrick reviewed the qualifying questions for quasi judicial proceedings with Commissioners. All Commissioners responded that they had no Appearance of Fairness of Conflict of Interest issues to report with either of the two agenda items. The Chair then reviewed the quasi judicial public hearing procedures for audience members. No concerns were voiced by anyone present. CONDITIONAL USE PERMIT—CUP 15-01 —VERIZON WIRELESS: 1303 West 8t Street: Proposal to allow additional wireless antennae (3) on an existing tower containing a wireless antenna array and lighting for a public park in the Public Buildings and Parks zone. Assistant Planner Ben Braudrick presented the Department Report recommending approval of the conditional use permit. Following general discussion relative to the location of the existing tower within the subject property, Chair Headrick opened the public hearing. 4/07/2015 M - 4 Planning Commission Minutes Februaiy 25,2015 Page 2 Angela Raymond, 3501 NE 109th Court#A2,Vancouver,WA represented the applicant. She had nothing further to add to the staff report. There being no further discussion, Chair Headrick closed the public hearing. Following brief deliberation, Commissioner Powers moved to approve the conditional use permit citing the following conditions, findings, and conclusions: Conditions: 1. The applicant will retain a current lease from the City of Port Angeles for the activity and will notify the City of anticipated change to the approved use prior to modification of the equipment. Routine maintenance is approved that does not change the current approved status of the equipment. Equipment on the site will be of a neutral color. 2. An elevation certificate is required for the current placement of new equipment per Section 15.12.240 PANIC. A building permit will be required for future equipment maintenance that involves change out of equipment or additional equipment placement but unless equipment is placed above the elevation of the current equipment, a new certificate of elevation will not be required. Findings: 1. Angela Raymond of Cascadia PM submitted a conditional use permit application to the City of Port Angeles for modification of an existing support facility for Verizon Wireless on January 15, 2015. The application was determined to be complete on January 21, 2015. 2. Application materials indicate a proposal to install 3 new panel antennas to a height of 79 feet, new Remote Radio Units (RRU), and new surge protectors on top of a support structure that houses other emergency, communications, and lighting equipment. Support equipment will also be housed within a 20' x 20' green slatted private fenced area with a gravel base. The pole structure is owned by CCTMO LLC under a land lease from the City of Port Angeles. Collocation use has been provided for communication services at the site and a tower for many years. The proposed use is an upgrade to services provided on the site that include City emergency response and other telecommunication equipment. 3. A conditional use permit was approved (CUP 00-02)in 2000 to allow construction of the subject support structure. The land lease for the structure is current and allows for telecommunication use. 4. The City's Telecommunications facilities regulations are codified as Chapter 17.52 (Wireless Telecommunications Towers and Facilities) of the Port Angeles Municipal Code (PANIC). The development standards have been in place since 2001. 4/07/2015 M - 5 Planning Commission Minutes Februaiy 25,2015 Page 3 5. Section 17.52.015 PAMC states that the purpose for the Wireless Telecommunications Towers and Facilities regulations is: A. The general purpose of this ordinance is to regulate the placement, construction, and modification of wireless telecommunications towers and facilities in order to protect the health, safety, and welfare of the public, while at the same time encouraging the development of the competitive wireless telecommunications marketplace in the City. B. The specific purposes of this ordinance are: 1. To allow the location of wireless telecommunication towers and facilities in the City; 2. To protect residential zones from potential adverse impact of towers and telecommunications facilities; 3. To minimize adverse visual impact of towers and telecommunications facilities through careful design, siting, landscaping, and innovative camouflaging techniques: 4. To promote and encourage shared use/co-location of towers and antenna support structures as a primary option rather than construction of additional single-use towers; 5. To promote and encourage utilization of technological designs that will either eliminate or reduce the need for erection of new tower structures to support antenna and telecommunications facilities; 6. To avoid potential damage to property caused by towers and telecommunications facilities by ensuring such structures are soundly and carefully designed, constructed, modified, maintained, and removed when no longer used or are determined to be structurally unsound; and 7. To ensure that towers and telecommunications facilities are compatible with surrounding land uses. 8. To overcome the potential adverse impacts that poorly or unregulated telecommunications facilities could have on the public health, safety and welfare. 6. Section 17.52.020 PAMC provides exemptions from permitting processes for certain activities and types of antenna use. Section 17.52.020(C) allows for an exemption for "Panel, wave, or other similar antennas ten square feet or less regardless of zone." The proposal is to place panel antenna that are 79 feet in height. 7. The site location is found in the City's PBP Public Building and Parks zone on property identified as being designated OS on the City's Comprehensive Plan Land Use Map. Section 17.52.020 PAMC indicates that Telecommunications uses may be permitted in any zone by conditional use permit. 8. Legal public notice was placed in the Peninsula Daily News on January 26, 2015, and the site was posted for land use action on January 22, 2015. No written comments were received by the end of the public comment period that ended on February 9, 2015. 4/07/2015 M - 6 Planning Commission Minutes Februaiy 25,2015 Page 4 Conclusions: A. The proposed activity has been reviewed for compliance with the City's zoning, Comprehensive Plan regulations and has been found to be compliance with these land development regulations. B. As conditioned, the proposed activity will not result in alteration to the existing support structure nor result in construction below 79 feet, which is below the 120 foot maximum allowed height for the site. The activity is therefore in compliance with the City's Wireless Telecommunication Towers and Facilities Chapter 17.52. C. The proposal will result in minimal land disturbance and will therefore not require a cultural review of the intended activity. D. The activity is not exempt from those activities listed in Section 17.52.020 PANIC, specifically Section 17.52.020(C) PANIC, and was therefore processed as a conditional use permit per Section 17.96.050 PANIC. Commissioner Miller seconded the motion that passed 5 —0. CONDITIONAL USE PERMIT—CUP 15-02 —JAFAY— 1509 Critchfield Road: An agricultural (marijuana)use in the Industrial Light zone. Associate Planner Scott Johns presented the Department Report recommending approval of the conditional use permit. Following general discussion regarding the subject property, Chair Headrick opened the public hearing. Kurt Jafay, 1509 Critchfield Road, Port Angeles did not have anything further to add to the staff report but was present for questions. Brad Shaefer, 112 Newhaven Lane, Port Angeles stated that although he is not in favor of the legalization of marijuana, the Washington State voters have approved the use. He noted that RCW 82.04.213 does not list the growing of marijuana as an agricultural use but since the zone in which the activity is being proposed is light industrial (IL), he is in favor of the use in the IL zone. Edna Willadsen, 1719 E. Lambert Lane, Port Angeles asked how seepage from chemicals used in the agricultural activity would be contained on site. Planner Johns noted that there are restrictive buffer requirements that should take care of any infiltration of on-site agricultural use. The use of insecticides is regulated by state law and is designed to eliminate drift into wetland areas. Mr. Johns noted that the wetland has been farmed for a historic period of time. If greenhouse use is established as a result of the subject use, current more stringent stormwater standards will be applied for that construction. The proposed agricultural use will be less intensive than the previous farming activity because the historic/current use has ignored the wetland that was driven through during farming activities. Staff will review new development on the site relative to current development regulations, including wetland and stormwater rules. 4/07/2015 M - 7 Planning Commission Minutes Februaiy 25,2015 Page 5 There being no further questions, Chair Headrick closed the public hearing. Following brief discussion, Commissioner Miller moved to approve the conditional use permit subject to the following conditions and supported by the following findings and conclusions: Conditions: 1. The applicant shall obtain all necessary permits from the Washington State Liquor Control Board and any other agency required by law under 1502,prior to the start of operation. 2. The applicant shall obtain a wetland delineation, mark the edge of the wetland and the location of the appropriate buffer in the field, and submit the report to the City and all agencies with wetland jurisdiction prior to any earth disturbing activity. 3. The construction of a greenhouse requires a building permit to be obtained prior to construction. 4. Prior to the use of greenhouses, the applicant shall verify that light spilling from use of the greenhouses is in compliance with the regulations of the Federal Aviation Authority (FAA) and will not interfere with the operations of the Fairchild International Airport. 5. No new earth disturbing activities shall occur within the 150-foot stream buffer adjacent to Dry Creek. Findings: Based on the information provided in the Community Development Staff Report for CUP 15-02 dated February 25, 2015, including all information in the public record file, comments and testimony presented during the public hearing, the Planning Commission discussion and deliberation, and the above listed conditions of approval, the City of Port Angeles Planning Commission hereby finds that: 1. On January 21, 2015, Kurt Jafay submitted Conditional Use Permit application CUP 15- 02 to allow an agricultural use in the Industrial Light zone at 1509 Critchfield Road. Agricultural uses are listed as conditionally permitted uses in the Industrial Light(IL) zone per Section 17.32.040(B)(1)PAMC. The application was deemed complete on January 21, 2015. 2. The site is located in the City's southwest Planning Area. The Comprehensive Plan designates the site as Industrial (west portion) and Open Space(east portion). The two designations are separated by an imprecise margin. 3. The subject site is located at the north end of Critchfield Road. Development in the vicinity includes the Extreme Sports Park, Fairchild International Airport, farmland, construction uses, and undeveloped forested areas. 4. Per Section 17.08.010(C), a conditional use is defined as "A limited permission to locate a particular use at a particular location, and which limited permission is required to modify the controls stipulated by these regulations in such degree as to assure that the particular use shall not prove detrimental to surrounding properties, shall not be in conflict with the Comprehensive Plan, and shall not be contrary to the public interest." 4/07/2015 M - 8 Planning Commission Minutes Februaiy 25,2015 Page 6 5. The proposed site is 6.3 acre in area(parcel number 073001340075) that is zoned Industrial Light. Surrounding zoning is Industrial Light to the north and west and Industrial Heavy to the east and south. The Dry Creek corridor is zoned Public Buildings and Parks. 6. Previous use of the site was as a small farmette with a single family residence. The only known crop of the farm was hay. 7. The City's electronic mapping system identifies that a portion of the site contains wetlands. Wetlands have been delineated on the neighboring property. The site is bounded by Dry Creek on the east side. Both Dry Creek and identified wetlands are Environmentally Sensitive Areas per PANIC Title 15. 8. The City's Environmentally Sensitive Areas Ordinance codified as PANIC 15.24.050(A)(7)indicates that activities that include "...the destruction or alteration of wetlands vegetation through clearing, harvesting, shading, intentional burning, or planting of vegetation that would alter the character of a regulated wetland-.... require a wetland permit. PANIC 15.24.050(B), Allowed Activities subsection 4 reads "Existing and ongoing agricultural activities, including,fanning, horticulture, aquaculture, irrigation, ranching or grazing of animals...."and further states, "Activities on areas lying fallow as part of a conventional rotational cycle are part of an ongoing operation. Activities which bring an area into agricultural use are not part of an ongoing operation. An operation ceases to be ongoing when the area on which it was conducted has been converted to another use or has lain idle so long that modifications to the hydrological regime are necessary to resume operations." The applicant will be required to obtain a wetland delineation from a qualified, professional wetland specialist. The wetland delineation must locate the edge of the wetland, and determine the categorical classification of the wetland prior to proceeding with the proposed new agricultural activity. Information gathered by the wetland delineation will be used to determine the required buffer size and the area remaining on the site that may be cultivated. In review of wetland permits, buffers will vary depending upon the intensity of the intended use. An agricultural use is considered a low intensity use when the activity is outside of the wetland buffer area and the buffer is established with undisturbed native vegetation. The entire wetland area and buffer have been mowed for hay. Dry Creek is located at the eastern edge of the property. Site plans for the proposal show that all agricultural activities will occur to the west of the existing structure and outside of the required 150 foot stream buffer. 9. The City's Zoning Code is nonspecific regarding fencing heights in the Industrial Light zone, however fences over 6 feet in height are considered structures and will require a building permit. A fence must be setback from property lines as prescribed in PANIC 17.32 050. 10. Due to the remote location relative to single family residential uses or other activities, concerns regarding odor resulting from agricultural uses should not be a problem. Application materials indicate that air scrubbers will be used in the course of processing. 4/07/2015 M - 9 Planning Commission Minutes Februaiy 25,2015 Page 7 11. Application materials indicate that up to 15 employees may be present periodically depending on the requirements of the operation. No retail sales will be allowed by law. A 4,000+ square foot paved parking area currently exists on the site. The existing paved area should provide adequate area to facilitate the anticipated number of employee vehicles. No additional parking area is required or anticipated. 12. Per 17.96.050 PAMC, the Planning Commission shall consider applications for conditional use permit uses as specified in the applicable Chapter of the Zoning Regulations. The Planning Commission may grant said permits which are consistent and compatible with the purpose of the zone in which the use is located, consistent with the Comprehensive Plan, and not contrary to the public use and interest. In each application, the Planning Commission may impose whatever restrictions or conditions are considered essential to protect the public health, safety, welfare, and to prevent depreciation of neighboring property. The Planning Commission may refuse to issue a conditional use permit if the characteristics of the intended use would defeat the purpose of the City's zoning regulations. 13. The City's Comprehensive Plan was reviewed for consistency with the proposal. Land Use Element Goal D and Policies D.1, HA J.1, & J.2; Conservation Element Goal A, Policy A.1, Goal B, Policies B.1, & 7; and Economic Development Goal A and Policy A.4, were found to be most relevant to the proposal. 14. A development that is approved through the conditional use permit process must remain in continual compliance with specific conditions of approval or may be revoked. 15. Reviewing City Departmental comments were considered in the review of this application. Those comments have been incorporated into staffs February 25, 2015, staff report. 16. Notification of the conditional use permit application was placed in the Peninsula Daily News on January 25, 2015,posted on the site on January 22, 2015, and mailed to property owners within 300 feet of the subject property on January 21, 2015. Written comment was accepted until February 9, 2015. Comments were received from Dry Creek Water Association and the Army Corps of Engineers. Those comments were attached to and incorporated into the February 25, 2015, staff report. 17. A Determination of Non-Significance was issued for this proposed action on February 19, 2015. 18. The Planning Commission opened a public hearing on the proposal at the February 25, 2015, regular meeting. Conclusions: Based on the information provided in the Department of Community Development Staff Report for CUP 15-02 February 25, 2015, including all of the information in the public record file, comments, and testimony presented during the public hearing, the Planning Commission's discussion and deliberation, and the above listed conditions of approval and listed findings, the City of Port Angeles Planning Commission hereby concludes that: 1. The application was processed in compliance with Section 17.96.050 PAMC for conditional use permits. 4/07/2015 M - 10 Planning Commission Minutes Februaiy 25,2015 Page 8 2. As conditioned, the agricultural process will be developed consistent with the City's Wetland and Environmentally Sensitive Areas Ordinances (Title 15) of the Port Angeles Municipal Code and with State law that allows such use per 1502. 3. The proposed activity is consistent with the City's Comprehensive Plan and Zoning Ordinances and is therefore in the public interest. 4. As conditioned, the proposed activity will not be detrimental to surrounding properties or the public and will function in accordance with regulations to prevent light encroachment in association with the nearby Airport use if structures are developed for the use that require intensive light use. Commissioner Hunter seconded the motion that passed 5—0. FACADE AND SIGN GRANT APPLICATIONS: Olympic Veterinary Clinic—1331 East Front Street Planner Ben Braudrick presented staff's recommendation in review of the Facade and Sign grant applications for the Olympic Veterinary Clinic. He noted that the applicant had revised the sign portion of the application such that the amended request could be supported by staff as the resulting sign would be significantly smaller in area than the previous sign. The proposed construction improvement costs are estimated to be $30,367.27 to reconstruct the parking lot landscaping and a fenced area along the Front Street property line, install goose neck lighting above the facade signage,paint a mural along the building facade, replace the freestanding sign face, and replace lettered signage along the front facade of the building. Sara Dutrow, 616 E. 9th Street, Port Angeles,was present for questions. There being no discussion, Commissioner Powers moved to approve a facade grant in the amount of$10,000 for the proposed improvements including $485.57 to improve signage for the site. Commissioner Hunter seconded the motion that passed 5—0. First Federal Savings & Loan—141 West First Street Planner Ben Braudrick presented staff s recommendation outlining application points for First Federal Savings and Loan facade grant application. Kent Sommerfeld, 321 W 15th Street, Port Angeles was present for questions. There being no further discussion, Commissioner Miller moved to approve a facade grant in the amount of$10,000 for the proposed improvements. Commissioner Powers seconded the motion that passed 5 —0. Bliss Hair Design—207 West First Street Planner Scott Johns presented staffs recommendation outlining application points for a facade grant application for Bliss Hair Design. He commented that the building has gone a long time 4/07/2015 M - 11 Planning Commission Minutes Februaiy 25,2015 Page 9 without any real improvement and provided a Power Point presentation to identify the deteriorated condition of the exterior of the structure. Director West noted that no staff members other then Planner Johns worked on the subject application due to appearance of fairness concerns in that other members in the Department frequent the business. Tom and Bliss Wood, 501 East First Street, Port Angeles were present for questions. There being no further discussion, Commissioner Hunter moved to approve a facade grant in the amount of$10,000 for the proposed improvements. Commissioner Miller seconded the motion that passed 5 —0. COMMUNICATIONS FROM THE PUBLIC None STAFF REPORTS Associate Planner Johns noted that the City is embarking on a review and revision/update to the Comprehensive Plan. Staff will provide a spread sheet of expected timeline work dates. This is an opportunity to update goals, policies, and objectives as well as informational date about the City. Director West noted that a directive has been received from Council that a Hearings Examiner be used to determine quasi judicial hearings the hope would be that would free up the Planning Commission to deal with more long range policy updates. Planning Manager Sue Roberds noted that Commissioner Reimlinger had resigned, and noted that the position is vacant. REPORTS OF COMMISSION MEMBERS None ADJOURNMENT The meeting adjourned at 7:20 p.m. Sue Roberds, Secretary Scott Headrick, Chair PREPARED BY: S.Roberds 4/07/2015 M - 12