HomeMy WebLinkAboutAgenda Packet 09/06/2016 P
RT NGELES
CITY COUNCIL MEETING
321 East 51' Street
was ►► ► N G r o N, U. S. A. September 6, 2016
.............P
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. —Executive Session under authority ofRCW
42.30.110(1)(i) to discuss potential litigation with legal counsel, RCW 42.30.110(1)(b) to consider the acquisition of real estate, and
RCW 43.30.140 to discuss collective bargaining with an employee organization, including contract negotiation.
CALL TO ORDER -REGULAR MEETING AT 6:00 P.M.
B. ROLL CALL
PLEDGE OF ALLEGIANCE
CEREMONIAL MATTERS, PROCLAMATIONS & EMPLOYEE RECOGNITIONS
1. United Way 2016 Campaign and Day of Caring
2. Recognition of Newly Appointed Police Chief Brian Smith
C. PUBLIC COMMENT— To allow time for the Council to complete its legislative agenda, comments should be limited to no
more than three minutes per person, and a total of 15 minutes for the comment period.At the discretion of the Mayor, the time allotted
for public comment may be lengthened or shortened. (Council Rules of Procedure Section 9A).
D. LATE ITEMS— To be placed on this or future agendas, including any executive session needed during or at the end of the
meeting.
E. CONSENT AGENDA/Approve
1. City Council Minutes:August 16, 2016...........................................................................................................................E-1
2. Expenditure Report:From August 6, 2016 through August 26, 2016 in the amount of$3,919,987.09...........................E-5
3. Interlocal Agreement with the Olympic Peninsula Boys&Girls Club...........................................................................E-67
4. Intergovernmental Agreement for Telecommunication Response Team Deployments..................................................E-73
5. Administrative Corrections to Agreement Between the City of Port Angeles and Jeffcom 9-1-1 ..................................E-74
6. Vehicle Purchase—Light Operations 4x4 Utility Truck..................................................................................................E-77
7. Vehicle Purchase—Parks&Recreation 3/4T Pick-Up Truck.........................................................................................E-78
8. Vehicle Purchase—Parks&Recreation Bucket Truck....................................................................................................E-79
9. Equipment Purchase—60 KW Portable Generator(Landfill).........................................................................................E-81
F. PUBLIC HEARINGS (6:30 P.M. or soon thereafter)
1. Medic 1 Ambulance Transport Rate Adjustment/Conduct First Reading/Continue to September 20.......................F-1
Mayor to determine time of break/Hearing devices available for those needing assistance.
September 6,2016 Port Angeles City Council Meeting Page - 1
G. ORDINANCES NOT REQUIRING PUBLIC HEARINGS
1. 2016 Budget Amendment 42/Conducted Second Reading/Adopt Ordinance.............................................................G-1
H. RESOLUTIONS NOT REQUIRING PUBLIC HEARINGS
1. Transfer of Engine 5 to Volunteer Association...............................................................................................................H-1
2. Amendment to City's Personnel Policy&Procedures Manual.......................................................................................H-3
L OTHER CONSIDERATIONS
1. Boards of Ethics Recommendations................................................................................................................................I-1
J. CONTRACTS & PURCHASING
1. Property Purchase............................................................................................................................................................J-1
K COUNCIL REPORTS
L. INFORMATION
City Manager Reports:
1. Vertigo Marketing Second Quarter Report......................................................................................................................L-1
2. Peabody Tree Removal/ Verbal Report
3. Civic Field Lighting/ Verbal Report
M. SECOND PUBLIC COMMENT— To allow time for the Council to complete its legislative agenda, comments should be
limited to no more than three minutes per person, and a total of 15 minutes for the comment period.At the discretion of the Mayor, the
time allotted for public comment may be lengthened or shortened. (Council Rules of Procedure Section 9A).
ADJOURNMENT
PUBLIC HEARINGS
Public hearings are set by the City Council in order to meet legal requirements. In addition, the City Council may set a public
hearing in order to receive public input prior to making decisions,which impact the citizens. Certain matters may be controversial,
and the City Council may choose to seek public opinion through the public hearing process.
Mayor to determine time of break/Hearing devices available for those needing assistance.
September 6,2016 Port Angeles City Council Meeting Page -2
City Council Meeting September 6, 2016
PUBLIC COMMENT SIGN-UP SHEET
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Port Angeles resident
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Page 1
";4v
ORDINANCE NO.
AN ORDINANCE of the City of Port Angeles, Washington, revising
Chapter 3.70 of the Port Angeles Municipal Code relating to
Medic I Charges.
THE CITY COUNCIL OF THE CITY OF PORT ANGELES DO HEREBY ORDAIN AS
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FOLLOWS:
Section 1. Ordinance 3143, as amended, and Chapter 3.70 of the Port Angeles
i
Municipal Code are hereby amended by amending Section 3.70.095 PAMC to read as follows:
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3.70.095 Fire Department Fees - Medic 1.
The following rates are established for ambulance services performed by the City's
Medic I Program:
A. Medic I transports that involve advanced life support (ALS) services requiring
either the administration of at least three different medications or the provision of a least one
ALS procedure as identified as ALS-2 in Medicare's current ambulance fee schedule.
1. Base charge.....$72 5.00 825.00
E�E . Disposable Q.q'Ai'j7I'ileTireil-CCrgGp33.04
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I -32. Mileage, per mile .....$14:80$15.25
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B. Medic I transports that involve advanced life support services not covered by j
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section A. above: }
1. Base charge .....$€58:80 J750.00 �
D=isposable equipment eharge $33:00
j -3.2. Mileage, per mile .....$14.00$15.25
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C. Medic I transports that involve only basic life support services:
I. Base charge .....$580:08 1600.00
2. Disposable equipment e-h-ar-ge Q�OQ
-3. 2. Mileage, per mile .....$14.00 115.25
D. Paramedic intercept service charge.....$650.00$700.00
E. Advanced life support services, no transport.....$650.00 1700.00
Section 2-Severability. If any provisions of this Ordinance or its applications to any
person or circumstances is held to be invalid, the remainder of the Ordinance or application
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of the provisions of the Ordinance to other persons or circumstances is not affected.
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 - Effective Date. This ordinance, being an exercise of a power specifically
delegated to the City legislative body, is not subject to referendum. This ordinance shall take
effect five days after its publication by summary.
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f PASSED by the City Council of the City of Port Angeles at a regular meeting of said
Council held on the day September, 2016.
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Patrick Downie, Mayor
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ATTEST:
Jennifer Veneklasen, City Clerk
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APPROVED AS TO FORM:
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William E. Bloor, City Attorney
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PUBLISHED:
By Summary
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Dear Councilmembers,
Below is a statement that was prepared by Councilmembers Bruch and Gase. It will be discussed briefly
at Tuesday's meeting. At the following meeting on September 2V', it will be on the agenda for you to
discuss on if and how the notice will be distributed to the citizens of Port Angeles. A copy of this email
has been placed in your mailbox.
On. August 2"', 2016, the Poet Angles Water Utility stopped adding fluoride to the
City's deinking water as directed by the City Council. Fluoridationwill be
suspended until the question is placed on the Cite ballot in November
2017. Individuals and families should consult their dentist or primary care
provider to discuss their dental health and their specific fluoride needs. This
notice affects all customers of the Port Angeles Water Utility.
CITY COUNCIL MEETING
Port Angeles, Washington
August 16, 2016
CALL TO ORDER-REGULAR MEETING:
Mayor Downie called the regular meeting of the Port Angeles City Council to order at 6:00 p.m.
ROLL CALL:
Members Present:Mayor Downie,Deputy Mayor Kidd,Councilmembers Bruch,Collins, Gase,Merideth and
Whetham.
Members Absent: None.
Staff Present: City Manager McKeen,Attorney Bloor,Clerk Veneklasen, C.Delikat,K.Dubuc,C.Fulton,B.
Smith,B. Olson,N.West,S. Carrizosa,and G.King.
PLEDGE OF ALLEGIANCE:
Councilmember Collins led the Pledge of Allegiance to the Flag.
PUBLIC COMMENT:
Kelsey Redlin Kitner,317 West 13'Street,thanked Council and Parks&Recreation Director Corey Delikat for the
positive changes at Georgianna Park. She spoke about her daughter Quinn's legacy and her work to make area parks
accessible to all.
Muazzez Eren, 1103 East 13'Street,gifted the Mayor a gavel.
Scott Kennedy, 136 Old Black Diamond Road,thanked the Councilmembers who he said consistently supported
water fluoridation as a community health benefit.
Tom Locke,267 Pike Place, Sequim,spoke in favor of water fluoridation.
Dale Wilson,P.O.Box 817,spoke against water fluoridation.
LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS as determined by City
Manazer or Councilmember-
Councilmember Collins asked that the Council re-look at the Fluoride Alternatives Ad-hoc Committee's
recommendation for a school dental health care assessment program and invite Port Angeles Schools Superintendent
Marc Jackson to a Council meeting to speak about it.
Councilmember Gase asked that Council have the City Manager reach out to the County Health Department for
advice on the best method of talking to the public as part of an education process.Deputy Mayor Kidd further spoke
about the need for an education campaign.
Councilmember Bruch requested an update on how the City will address the Climate Change Report.
Clerk Veneklasen read a statement from Marie Wiggins withdrawing her ethics complaint against Councilmembers
Bruch,Collins,Merideth and Whetham.In light of Ms.Wiggins' withdrawal,Item I3 was removed from the agenda.
CONSENT AGENDA:
It was moved by Gase and seconded by Bruch to approve the Consent Agenda to include:
1. City Council Minutes:August 2, 2016
2. Expenditure Report:From July 23, 2016 to August S, 2016 in the amount of$4,094,477.19
3. Proposed Medic 1 Ambulance Transport Rate Adjustment/Set Public Hearing
Motion carried 7-0.
09/06/2016 E - 1
PORT ANGELES CITY COUNCIL MEETING—August 16, 2016
ORDINANCES NOT REQUIRING PUBLIC HEARINGS:
1. 2016 Budget Amendment#2
Chief Financial Officer Byron Olson said that the City anticipates a third and fourth budget amendment before the
end of the year.Budget Officer Sarina Carrizosa was available to answer questions related to the material presented.
Council discussion followed.
Mayor Downie conducted a first reading of the ordinance by title,entitled,
ORDINANCE NO.3556
AN ORDINANCE of the City of Port Angeles,Washington amending the 2016 budget and funds.
Mayor Downie continued the matter to the September 6,2016 meeting.
RESOLUTIONS NOT REQUIRING PUBLIC HEARINGS:
1. Electric Utility 2016 Resource Plan
Public Works&Utilities Director Craig Fulton said that Council held a discussion and public hearing at the last
meeting regarding the State requirement for developing an electric resource plan.He said the City had not received
any additional comments since the public hearing.
Mayor Downie invited the public to comment on the resolution.There being no public comment,Mayor Downie
read the resolution by title,entitled,
RESOLUTION NO.06-16
A RESOLUTION of the City Council of the City of Port Angeles,Washington,approving the 2016 Electric Utility
Resource Plan.
It was moved by Bruch and seconded by Gase to:
Adopt the resolution as read.
Motion carried 7-0.
OTHER CONSIDERATIONS:
1. Clallam County Economic Development Corporation Contract
Community&Economic Development Director Nathan West said that on February 2,2016,Council discussed the
Clallam County Economic Development Corporation contract and voted 4 to 3 to request that staff draft a contract
with the EDC in the amount of$10,000 from the restricted economic development account special project funds.
Randy Johnson, 123 Henry Boyd Road,Chairman of the EDC Board,addressed Council and spoke about the
organization's work to help businesses.He said there are now over 100 private businesses who have contributed
their own money to the EDC.He spoke about success stories at Lincoln Welding and Kokopelli Grill.He thanked
Council for considering EDC's request for support. Council discussion followed.
It was moved by Collins and seconded by Kidd to:
Approve and Authorize the City Manager to sign the attached Economic Development Corporation Contract and
make minor modifications as necessary.
Council discussion continued.
Motion carried 5-2,with Councilmembers Whetham and Merideth opposed.
Mayor Downie recessed the meeting for a break at 7:11 p.m.The meeting reconvened at 7:21 p.m.
2. Council Rules of Procedure
Manager McKeen noted that Council had held three work sessions that,at least in part,were dedicated to looking at
the Council Rules of Procedure.He noted that the Council packet included three versions of the Rules of Procedure.
Council discussion followed.
At the request of Councilmember Collins,the Mayor polled Councilmembers as to their preferred version:
Deputy Mayor Kidd,Mayor Downie,Councilmembers Bruch,Merideth,Gase and Collins supported version 3.
Councilmember Whetham supported version 1.
Page 2 of 4
09/06/2016 E - 2
PORT ANGELES CITY COUNCIL MEETING—August 16, 2016
Council discussion followed.
It was moved by Gase and seconded by Bruch to:
Adopt version 3 of the Council Rules of Procedure as presented.
Councilmember Bruch noted the amendments:
• On Page I-73 adding the line at the end of the first paragraph"subject to the Council's right to overrule
such a decision"
• On Page I-81 adding"nor use profanity"to the first sentence
• On Page I-82 adding to the fourth paragraph"city residents and business owners"
The maker of the motion and the seconder agreed to the suggested changes.
Motion carried as amended, 6-1 with Whetham opposed.
FINANCE:
1. Authorization to Purchase Fire Engine and Related Equipment
Fire Chief Ken Dubuc said that a recent evaluation by the Washington Surveying and Rating Bureau(WSRB)
identified that the Fire Department lacks sufficient pumping capacity.The Department determined that the purchase
of a"mini pumper"would meet the needs of WSRB while also providing a new wildland firefighting capability and
a new level of operational flexibility that would allow for the initial deployment of a second medic unit for response
to emergency medical incidents. Council discussion followed.
It was moved by Gase and seconded by Whetham to:
Authorize the City Manager to sign a contract with HME Inc.,for the purchase of a new mini-pumper and to
authorize the purchase of related equipment required to outfit the vehicle.
Motion carried 7-0.
2. Green Alley LID Contract Award
Councilmember Merideth recused himself due to the fact that his employer may be providing product for the
project. Councilmember Merideth exited the Chambers.
Director Fulton outlined the alley project and its benefits to the stormwater system,noting that it was possible in
large part because of the Department of Ecology Water Quality Grant.
It was moved by Collins and seconded by Gase to:
Approve and authorize the City Manager to sign a contract for the Green LID Alley Project TR16-16,with 2 Grade
Excavation and Development,LLC of Port Angeles,WA in the total bid amount of$549,838.50,including
applicable taxes,and to make minor modifications to the contract,if necessary.
Council discussion continued.
Motion carried 5-1,with Whetham opposed.
Councilmember Merideth returned to the Chambers.
3. Purchase Approval for Storage Area Network(SAN)Replacements
CFO Olson said the proposal will allow the City to upgrade and replace the City's primary disaster recovery
equipment that is used to provide data storage to multiple servers and desktops within the City.
Council discussion followed.
It was moved by Gase and seconded by Bruch to:
Authorize the City manager to approve the necessary purchase/maintenance agreements to purchase the
upgrade/replacement of the city's primary and backup storage area network hardware/software and technical
services.Total costs not to exceed$487,897.13.
Motion carried 7-0.
Page 3 of 4
09/06/2016 E - 3
PORT ANGELES CITY COUNCIL MEETING—August 16, 2016
CITY COUNCIL REPORTS:
Councilmember Collins said that while on vacation was able to tour the Penn State University Bus Research and
Testing Center,the only facility in the country that tests buses for the federal transportation administration.He said
he was able to bring back good information for Clallam Transit.
Councilmember Gase said he was able to do a ride-along with a PAPD Officer.He spoke about his attendance at the
Unity of Effort celebration put on by Security Services Northwest.He showed a short video of PAPD officers
participating in the Bucket Brigade Challenge during the celebration.
Councilmember Merideth spoke about the final youth baseball tournament of the season and noted players are now
on to football
Councilmember Bruch attended the Farmers Market with Mayor Downie. She said they heard from people thanking
them for the fluoride decision.
Mayor Downie reported that he enjoyed his time at the Farmers Market.He said the American Spirit cruise ship will
be back in Port Angeles several times over the next few months.He walked along with Sergeant Jason Viada during
his downtown foot patrol,and also attended the VIMO Dental Clinic open house.
No other reports were given.
INFORMATION:
Manager McKeen spoke regarding the reports included in the packet.He said that at a previous meeting Council
requested an update on the Rayonier Property.He said staff recently met with representatives from Rayonier and
that they will be presenting a written report in the near future.
Manager McKeen asked for further clarification on Council's intent regarding community oral health education,and
asked if there was a consensus to move forward.Lengthy Council discussion followed.
Council agreed by consensus to form a subcommittee that would work with Dr. Chris Frank,the Clallam County
Public Health Officer,on a notification to citizens.
Manager McKeen reiterated that he understood the purpose of the subcommittee was to draft a letter(or something
similar)that is part of public education on the fact that the City has taken fluoride out of the water and that also talks
about oral health. Councilmembers Bruch and Gase volunteered to work with the Public Health Officer and bring
something back to Council for consideration.
SECOND PUBLIC COMMENT:
Marilyn Harbaugh,312 West Fifth Street,said that not all Port Angeles citizens received utility bills,and so she
encouraged Council to find another way to communicate with citizens during any outreach campaign.
Eloise Kailin, Sequim,spoke in regards to Councilmember Collins' comments relating to fluoride at the August 2nd
Council meeting.
Dale Wilson,P.O.Box 817,said there was no need for a protracted education campaign on fluoride,and he
suggested that more attention should be given to heroin overdoses than to the fluoride issue.
ADJOURNMENT: Mayor Downie adjourned the meeting at 9:14 p.m.
Patrick Downie,Mayor Jennifer Veneklasen,City Clerk
Page 4 of 4
09/06/2016 E - 4
City of Port Angeles
,aol�...........Julllllaoi
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
Bethany Pentecostal Church LOOMIS DEPOSIT REFUND 001-0000-239.10-00 50.00
BFV, LLC DRA 2005-1.A LT7,8 1110, 001-0000-239.20-00 2,855.46
BILL'S PLUMBING & HEATING INC RAYONIER SITE SANIKAN 001-0000-239.96-00 85.00
Calvary Chapel PA CITY PIER DEPOSIT REFUND 001-0000-239.10-00 350.00
DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-July 001-0000-237.00-00 918.90
Excise Tax Returns-July 001-0000-237.10-00 124.96
Excise Tax Returns-July 001-0000-237.30-00 367.13
Edwin Jaquins LOOMIS DEPOSIT REFUND 001-0000-239.10-00 50.00
Greg Horn LOOMIS DEPOSIT REFUND 001-0000-239.10-00 50.00
MARY BARNELL Reissue Ck#147541 001-0000-263.90-10 125.22
Seventh Day Adventist Church CLUBHOUSE DEPOSIT REFUND 001-0000-239.10-00 50.00
SYMBOLARTS, LLC POLICE EQUIPMENT& SUPPLY 001-0000-237.00-00 (64.26)
US BANK CORPORATE PAYMENT City Credit Card Pmt 001-0000-213.10-00 12,019.62
SYSTEM
City Credit Card Pmt 001-0000-213.10-95 (12,019.62)
Paper Tray- Finance Prin 001-0000-237.00-00 (41.37)
Financial Forecasting Sof 001-0000-237.00-00 (1.68)
Tablet Backpack 001-0000-237.00-00 (3.62)
Portable radio charger- 001-0000-237.00-00 (27.81)
Samsung Otterbox 001-0000-237.00-00 (7.56)
Excel Templates-Olson 001-0000-237.00-00 (8.40)
Gel Resin-Fountain Pump 001-0000-237.00-00 (3.20)
Versiflow pump- Fountain 001-0000-237.00-00 (57.46)
City Credit Card Pmt 001-0000-213.10-95 (15,581.15)
Badge image art 001-0000-237.00-00 (63.00)
Doorbell - Front Counter 001-0000-237.00-00 (2.15)
Gel Resin-Fountain Pump F 001-0000-237.00-00 (2.25)
Sign- Front Counter 001-0000-237.00-00 (2.61)
Signs-Boone 001-0000-237.00-00 (25.08)
USB Flashdrives-10 001-0000-237.00-00 (2.62)
Refund-Amazon 001-0000-237.00-00 1.42
Excel add-in Software 001-0000-237.00-00 (8.73)
Bouncehouse 001-0000-237.00-00 (23.82)
Breakaway Lanyards 001-0000-237.00-00 (7.77)
Duty Belt Equipment 001-0000-237.00-00 (42.88)
Page 1 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 5
City of Port Angeles
,aol�...........Julllllaoi
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
US BANK CORPORATE PAYMENT Duty Belt-Fairbanks 001-0000-237.00-00 (7.14)
SYSTEM
Service Pins 001-0000-237.00-00 (11.76)
Volunteer Awards 001-0000-237.00-00 (5.32)
ID Badge Clips 001-0000-237.00-00 (2.85)
Extension cabe-4 001-0000-237.00-00 (9.63)
City Credit Card Pmt 001-0000-213.10-95 (14,534.71)
Volunteer Radar Trailer P 001-0000-237.00-00 (93.66)
Financial Forecasting Sof 001-0000-237.00-00 (1.68)
On Deck Circles 001-0000-237.00-00 (27.22)
SSL Cert exp 6/2019 Acces 001-0000-237.00-00 (35.20)
Office Supplies-Dewey 001-0000-237.00-00 (2.72)
City Credit Card Pmt 001-0000-213.10-95 9,701.66
WA STATE PATROL-WASIS JULY FINGERPRINT FEES 001-0000-229.50-00 419.25
Walter Waddell LOOMIS DEPOSIT REFUND 001-0000-239.10-00 50.00
WASHINGTON (DOL), STATE OF CPL FEES JUNE 2016 001-0000-229.60-00 564.00
JULY CONCEALED PISTOL LIC 001-0000-229.60-00 588.00
Division Total: ($14,358.31)
Department Total: ($14,358.31)
ADVANCED TRAVEL North Olympic RC&D Mtgs-D 001-1160-511.43-10 80.40
OLYMPIC PRINTERS INC PRINTING,SILK SCR,TYPSET 001-1160-511.31-01 187.46
US BANK CORPORATE PAYMENT Annual Conf Registration 001-1160-511.43-10 900.00
SYSTEM
Lodging-Bruch 001-1160-511.43-10 253.32
Mayor&Council Division Total: $1,421.18
Legislative Department Total: $1,421.18
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 001-1210-513.42-10 13.49
07-23 A/C 206T310164584B 001-1210-513.42-10 14.16
07-23 A/C 79513296 001-1210-513.42-10 0.42
08-05 A/C 36045237125858 001-1210-513.42-10 2.18
08-05 A/C 36045238778178 001-1210-513.42-10 1.39
08-05 A/C 36045251096238 001-1210-513.42-10 1.39
08-05 A/C 3604525834211 B 001-1210-513.42-10 1.39
08-05 A/C 3604529882811 B 001-1210-513.42-10 1.39
08-05 A/C 36045298876528 001-1210-513.42-10 1.44
08-14 A/C 36045704111998 001-1210-513.42-10 22.55
08-14 A/C 36045708315588 001-1210-513.42-10 1.39
Page 2 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 6
City of Port Angeles
,aol�...........Julllllaoi
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
CENTURYLINK-QWEST 08-14 A/C 36045709683438 001-1210-513.42-10 2.87
08-14 A/C 3604571535571 B 001-1210-513.42-10 2.18
08-14 A/C 36045766840858 001-1210-513.42-10 15.58
CONSOLIDATED TECH SERVICES Scan Charges 001-1210-513.42-10 8.07
KART MARTINEZ BAILEY TUITION REIMBURSEMENT SPR 001-1210-513.43-10 1,066.60
OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-1210-513.31-01 42.53
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 001-1210-513.42-10 9.73
US BANK CORPORATE PAYMENT Breakfast mtg-West/McKeen 001-1210-513.31-01 29.05
SYSTEM
Cards-Various occasions 001-1210-513.31-01 7.56
Computer cleaner 001-1210-513.31-01 5.41
USB Drives- Public recur 001-1210-513.31-01 17.28
Working Dinner-McKeen/Ful 001-1210-513.41-50 54.84
Carafe of coffee- Indige 001-1210-513.31-01 23.42
Tea-City mtgs 001-1210-513.31-01 2.50
USB Flashdrives-10 001-1210-513.31-01 33.80
Breakfast with Mike Paint 001-1210-513.31-01 27.76
Lunch mtg-Doug Mass-PUD 001-1210-513.31-01 17.00
Leaders lunch-McKeen 001-1210-513.31-01 15.99
VERIZON WIRELESS 07-25 A/C 671402094-00001 001-1210-513.42-10 55.26
City Manager Division Total: $1,498.62
ADVANCED TRAVEL PST Hiring Summit-Porlier 001-1220-516.43-10 107.41
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 001-1220-516.42-10 2.70
07-23 A/C 206T310164584B 001-1220-516.42-10 2.83
07-23 A/C 79513296 001-1220-516.42-10 0.04
08-05 A/C 36045237125858 001-1220-516.42-10 0.44
08-05 A/C 36045238778178 001-1220-516.42-10 0.28
08-05 A/C 36045251096238 001-1220-516.42-10 0.28
08-05 A/C 3604525834211 B 001-1220-516.42-10 0.28
08-05 A/C 3604529882811 B 001-1220-516.42-10 0.28
08-05 A/C 36045298876528 001-1220-516.42-10 0.29
08-14 A/C 36045704111998 001-1220-516.42-10 4.51
08-14 A/C 36045708315588 001-1220-516.42-10 0.28
08-14 A/C 36045709683438 001-1220-516.42-10 0.57
08-14 A/C 3604571535571 B 001-1220-516.42-10 0.44
Page 3 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 7
City of Port Angeles
,aol�...........Julllllaoi
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
CENTURYLINK-QWEST 08-14 A/C 36045766840858 001-1220-516.42-10 3.12
CONSOLIDATED TECH SERVICES Scan Charges 001-1220-516.42-10 9.68
DELL MARKETING LP COMPUTER HARDWARE&PERIPHE 001-1220-516.31-60 1,501.33
COMPUTER HARDWARE&PERIPHE 001-1220-516.31-60 48.77
Surge Protector 001-1220-516.31-60 26.04
COMPUTER HARDWARE&PERIPHE 001-1220-516.31-60 1,099.69
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 001-1220-516.42-10 1.95
US BANK CORPORATE PAYMENT AWC Conf. Lodging-Fountai 001-1220-516.43-10 241.86
SYSTEM
Records request drop box 001-1220-516.49-01 750.00
Ferry ticket- Fountain 001-1220-516.43-10 8.20
Parking -Fountain 001-1220-516.43-10 10.00
VERIZON WIRELESS 07-25 A/C 671402094-00001 001-1220-516.42-10 35.80
Human Resources Division Total: $3,857.07
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 001-1230-514.42-10 1.35
07-23 A/C 206T310164584B 001-1230-514.42-10 1.42
07-23 A/C 79513296 001-1230-514.42-10 0.04
08-05 A/C 36045237125858 001-1230-514.42-10 0.22
08-05 A/C 36045238778178 001-1230-514.42-10 0.14
08-05 A/C 36045251096238 001-1230-514.42-10 0.14
08-05 A/C 3604525834211 B 001-1230-514.42-10 0.14
08-05 A/C 3604529882811 B 001-1230-514.42-10 0.14
08-05 A/C 36045298876528 001-1230-514.42-10 0.14
08-14 A/C 36045704111998 001-1230-514.42-10 2.26
08-14 A/C 36045708315588 001-1230-514.42-10 0.14
08-14 A/C 36045709683438 001-1230-514.42-10 0.29
08-14 A/C 3604571535571 B 001-1230-514.42-10 0.22
08-14 A/C 36045766840858 001-1230-514.42-10 1.56
CIVICPLUS COMMUNICATIONS/MEDIA SERV 001-1230-514.48-02 433.60
CONSOLIDATED TECH SERVICES Scan Charges 001-1230-514.42-10 5.76
LEMAY MOBILE SHREDDING MANAGEMENT SERVICES 001-1230-514.41-50 5.92
MANAGEMENT SERVICES 001-1230-514.41-50 29.60
SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 001-1230-514.44-10 36.02
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 001-1230-514.42-10 0.97
US BANK CORPORATE PAYMENT WAPRO Training-Veneklas 001-1230-514.43-10 128.73
SYSTEM
Page 4 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 8
City of Port Angeles
,aol�...........Julllllaoi
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
US BANK CORPORATE PAYMENT Cert App-City Clerk 001-1230-514.49-01 100.00
SYSTEM
VERIZON WIRELESS 07-25 A/C 671402094-00001 001-1230-514.42-10 55.26
City Clerk Division Total: $804.06
CITIES DIGITAL COMPUTER ACCESSORIES&SUPP 001-1289-514.41-50 14,482.76
MANAGEMENT SERVICES 001-1289-514.41-50 12,292.56
Records Management Division Total: $26,775.32
City Manager Department Total: $32,935.07
ADVANCED TRAVEL Securities Law Seminar-OI 001-2010-514.43-10 58.85
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 001-2010-514.42-10 9.38
07-23 A/C 206T310164584B 001-2010-514.42-10 9.84
07-23 A/C 79513296 001-2010-514.42-10 0.37
08-05 A/C 36045237125858 001-2010-514.42-10 1.64
08-05 A/C 36045238778178 001-2010-514.42-10 1.69
08-05 A/C 36045251096238 001-2010-514.42-10 1.69
08-05 A/C 3604525834211 B 001-2010-514.42-10 0.93
08-05 A/C 3604529882811 B 001-2010-514.42-10 1.55
08-05 A/C 36045298876528 001-2010-514.42-10 0.98
08-14 A/C 36045704111998 001-2010-514.42-10 15.74
08-14 A/C 36045708315588 001-2010-514.42-10 1.37
08-14 A/C 36045709683438 001-2010-514.42-10 2.03
08-14 A/C 3604571535571 B 001-2010-514.42-10 1.50
08-14 A/C 36045766840858 001-2010-514.42-10 10.92
CONSOLIDATED TECH SERVICES Scan Charges 001-2010-514.42-10 3.07
OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-2010-514.31-01 13.65
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 001-2010-514.42-10 6.76
US BANK CORPORATE PAYMENT PDN Subscription-Olson 001-2010-514.49-01 95.40
SYSTEM
Financial Forecasting Sof 001-2010-514.43-10 21.63
Excel Templates-Olson 001-2010-514.43-10 108.40
ICMA Membership-Olson 001-2010-514.49-01 974.40
Excel add-in Software 001-2010-514.43-10 112.65
Financial Forecasting Sof 001-2010-514.43-10 21.63
Ferry ticket-Olson 001-2010-514.43-10 18.20
Ferry ticket-Olson 001-2010-514.43-10 18.20
VERIZON WIRELESS 07-25 A/C 671402094-00001 001-2010-514.42-10 35.80
Page 5 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 9
City of Port Angeles
,aol�...........Julllllaoi
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
Finance Administration Division Total: $1,548.27
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 001-2023-514.42-10 12.14
07-23 A/C 206T310164584B 001-2023-514.42-10 12.74
07-23 A/C 79513296 001-2023-514.42-10 0.38
08-05 A/C 36045237125858 001-2023-514.42-10 1.96
08-05 A/C 36045238778178 001-2023-514.42-10 1.25
08-05 A/C 36045251096238 001-2023-514.42-10 1.25
08-05 A/C 3604525834211 B 001-2023-514.42-10 1.25
08-05 A/C 3604529882811 B 001-2023-514.42-10 1.25
08-05 A/C 36045298876528 001-2023-514.42-10 1.29
08-14 A/C 36045704111998 001-2023-514.42-10 20.30
08-14 A/C 36045708315588 001-2023-514.42-10 1.25
08-14 A/C 36045709683438 001-2023-514.42-10 2.59
08-14 A/C 3604571535571 B 001-2023-514.42-10 1.96
08-14 A/C 36045766840858 001-2023-514.42-10 14.02
CONSOLIDATED TECH SERVICES Scan Charges 001-2023-514.42-10 5.54
DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-July 001-2023-514.49-50 509.30
OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-2023-514.31-01 43.57
PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES, GENERAL 001-2023-514.31-01 108.02
COMPUTER ACCESSORIES&SUPP 001-2023-514.31-01 223.16
COMPUTER ACCESSORIES&SUPP 001-2023-514.31-01 175.86
OFFICE SUPPLIES, GENERAL 001-2023-514.31-01 121.62
SOFTWAREONE, INC COMPUTERS,DP&WORD PROC. 001-2023-514.31-60 800.48
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 001-2023-514.42-10 8.76
US BANK CORPORATE PAYMENT Paper Tray- Finance Prin 001-2023-514.31-01 533.86
SYSTEM
Binding Supplies-CFP 001-2023-514.31-01 6.01
Spiral Spines-Finance 001-2023-514.31-01 71.14
Accounting Division Total: $2,680.95
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 001-2025-514.42-10 17.54
07-23 A/C 206T310164584B 001-2025-514.42-10 18.40
07-23 A/C 79513296 001-2025-514.42-10 0.55
08-05 A/C 36045237125858 001-2025-514.42-10 2.84
08-05 A/C 36045238778178 001-2025-514.42-10 1.81
08-05 A/C 36045251096238 001-2025-514.42-10 1.81
08-05 A/C 3604525834211 B 001-2025-514.42-10 1.81
Page 6 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 10
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
CENTURYLINK-QWEST 08-05 A/C 3604529882811 B 001-2025-514.42-10 1.81
08-05 A/C 36045298876528 001-2025-514.42-10 1.87
08-14 A/C 36045704111998 001-2025-514.42-10 29.32
08-14 A/C 36045708315588 001-2025-514.42-10 1.81
08-14 A/C 36045709683438 001-2025-514.42-10 3.73
08-14 A/C 3604571535571 B 001-2025-514.42-10 2.84
08-14 A/C 36045766840858 001-2025-514.42-10 20.26
CONSOLIDATED TECH SERVICES Scan Charges 001-2025-514.42-10 6.84
DATABAR INCORPORATED MISC PROFESSIONAL SERVICE 001-2025-514.41-50 1,779.64
MISC PROFESSIONAL SERVICE 001-2025-514.41-50 2,139.17
MISC PROFESSIONAL SERVICE 001-2025-514.41-50 2,072.76
MISC PROFESSIONAL SERVICE 001-2025-514.41-50 2,133.40
EQUIFAX FINANCIAL SERVICES 001-2025-514.41-50 80.04
LEXISNEXIS FINANCIAL SERVICES 001-2025-514.41-50 61.30
OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-2025-514.31-60 2.59
OFFICE SUPPLIES, GENERAL 001-2025-514.31-01 49.31
PACIFIC OFFICE EQUIPMENT INC COMPUTER ACCESSORIES&SUPP 001-2025-514.31-01 193.01
COMPUTER ACCESSORIES&SUPP 001-2025-514.31-01 214.05
FURNITURE, OFFICE 001-2025-514.31-01 479.13
PORT ANGELES CITY TREASURER Spare key for Grandview- 001-2025-514.31-01 2.68
SAFEGUARD Bank Bags 001-2025-514.31-01 464.23
SOFTWAREONE, INC COMPUTERS,DP&WORD PROC. 001-2025-514.31-60 800.48
SWAIN'S GENERAL STORE INC SUPPLIES 001-2025-514.31-01 41.63
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 001-2025-514.42-10 12.65
VERIZON WIRELESS 07-22 A/C 571136182-00001 001-2025-514.42-10 36.36
Customer Service Division Total: $10,675.67
PITNEY BOWES CREDIT CORP RENTAL/LEASE EQUIPMENT 001-2080-514.45-30 1,351.99
PITNEY BOWES INC OFFICE MACHINES&ACCESS 001-2080-514.31-01 89.73
OFFICE MACHINES&ACCESS 001-2080-514.31-01 608.07
Reprographics Division Total: $2,049.79
Finance Department Total: $16,954.68
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 001-3010-515.42-10 13.49
07-23 A/C 206T310164584B 001-3010-515.42-10 14.16
07-23 A/C 79513296 001-3010-515.42-10 0.42
08-05 A/C 36045237125858 001-3010-515.42-10 2.18
Page 7 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 11
City of Port Angeles
,aol�...........Julllllaoi
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
CENTURYLINK-QWEST 08-05 A/C 36045238778178 001-3010-515.42-10 1.39
08-05 A/C 36045251096238 001-3010-515.42-10 1.39
08-05 A/C 3604525834211 B 001-3010-515.42-10 1.39
08-05 A/C 3604529882811 B 001-3010-515.42-10 1.39
08-05 A/C 36045298876528 001-3010-515.42-10 1.44
08-14 A/C 36045704111998 001-3010-515.42-10 22.55
08-14 A/C 36045708315588 001-3010-515.42-10 1.39
08-14 A/C 36045709683438 001-3010-515.42-10 2.87
08-14 A/C 3604571535571 B 001-3010-515.42-10 2.18
08-14 A/C 36045766840858 001-3010-515.42-10 15.58
CONSOLIDATED TECH SERVICES Scan Charges 001-3010-515.42-10 14.07
PACIFIC OFFICE EQUIPMENT INC 3 CHAIRS FOR CONF.RM 001-3010-515.31-01 480.68
FURNITURE, OFFICE 001-3010-515.48-10 27.10
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 001-3010-515.42-10 9.73
THOMSON REUTERS-WEST WESTLAW LEGAL RESEARCH 001-3010-515.31-01 579.39
US BANK CORPORATE PAYMENT Webinar-Bloor 001-3010-515.43-10 35.00
SYSTEM
Lodging-Bloor 001-3010-515.43-10 133.98
Lodging-Greenwood 001-3010-515.43-10 133.98
VERIZON WIRELESS 07-25 A/C 671402094-00001 001-3010-515.42-10 71.60
Attorney Office Division Total: $1,567.35
CLALLAM CNTY COMMISSIONER'S SUPPLIES 001-3012-598.51-23 66,666.67
OFFICE
Jail Contributions Division Total: $66,666.67
Attorney Department Total: $68,234.02
ADVANCED TRAVEL Urban Forestry Seminar-Br 001-4010-558.43-10 61.55
ALLYSON BREKKE ALLYSON BREKKE RELOCATION 001-4010-558.41-50 5,000.00
APA WASHINGTON SUPPLIES 001-4010-558.44-10 100.00
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 001-4010-558.42-10 10.79
07-23 A/C 206T310164584B 001-4010-558.42-10 11.33
07-23 A/C 79513296 001-4010-558.42-10 0.34
08-05 A/C 36045237125858 001-4010-558.42-10 1.75
08-05 A/C 36045238778178 001-4010-558.42-10 1.11
08-05 A/C 36045251096238 001-4010-558.42-10 1.11
08-05 A/C 3604525834211 B 001-4010-558.42-10 1.11
08-05 A/C 3604529882811 B 001-4010-558.42-10 1.11
Page 8 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 12
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
CENTURYLINK-QWEST 08-05 A/C 36045298876528 001-4010-558.42-10 1.15
08-14 A/C 36045704111998 001-4010-558.42-10 18.04
08-14 A/C 36045708315588 001-4010-558.42-10 1.11
08-14 A/C 36045709683438 001-4010-558.42-10 2.29
08-14 A/C 3604571535571 B 001-4010-558.42-10 1.75
08-14 A/C 36045766840858 001-4010-558.42-10 12.47
CONSOLIDATED TECH SERVICES Scan Charges 001-4010-558.42-10 26.26
EXPRESS PERSONNEL SERVICES MISCELLANEOUS SERVICES 001-4010-558.41-50 928.01
MISCELLANEOUS SERVICES 001-4010-558.41-50 816.37
MISCELLANEOUS SERVICES 001-4010-558.41-50 900.10
MISCELLANEOUS SERVICES 001-4010-558.41-50 969.87
OLYMPIC PRINTERS INC SUPPLIES 001-4010-558.31-01 85.64
SUPPLIES 001-4010-558.31-01 111.80
SOFTWAREONE, INC COMPUTERS,DP&WORD PROC. 001-4010-558.48-02 873.26
SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 52.14
COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 91.64
COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 25.28
COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 48.98
COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 33.28
COMMUNICATIONS/MEDIA SERV 001-4010-558.44-10 55.30
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 001-4010-558.42-10 7.79
US BANK CORPORATE PAYMENT Comp. Plan Ads 001-4010-558.44-10 500.00
SYSTEM
Luncheon-West/Brekke 001-4010-558.31-01 36.00
Chair Mat-West 001-4010-558.31-01 119.22
Task Chair-West 001-4010-558.31-01 43.13
VERIZON WIRELESS 07-25 A/C 671402094-00001 001-4010-558.42-10 55.26
Planning Division Total: $11,006.34
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 001-4020-524.42-10 4.05
07-23 A/C 206T310164584B 001-4020-524.42-10 4.25
07-23 A/C 79513296 001-4020-524.42-10 0.13
08-05 A/C 36045237125858 001-4020-524.42-10 0.66
08-05 A/C 36045238778178 001-4020-524.42-10 0.42
08-05 A/C 36045251096238 001-4020-524.42-10 0.42
08-05 A/C 3604525834211 B 001-4020-524.42-10 0.42
Page 9 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 13
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
CENTURYLINK-QWEST 08-05 A/C 3604529882811 B 001-4020-524.42-10 0.42
08-05 A/C 36045298876528 001-4020-524.42-10 0.43
08-14 A/C 36045704111998 001-4020-524.42-10 6.77
08-14 A/C 36045708315588 001-4020-524.42-10 0.42
08-14 A/C 36045709683438 001-4020-524.42-10 0.86
08-14 A/C 3604571535571 B 001-4020-524.42-10 0.66
08-14 A/C 36045766840858 001-4020-524.42-10 4.67
CONSOLIDATED TECH SERVICES Scan Charges 001-4020-524.42-10 9.61
OLYMPIC STATIONERS INC SUPPLIES 001-4020-524.31-01 43.45
PACIFIC OFFICE EQUIPMENT INC SUPPLIES 001-4020-524.45-21 109.74
PORT ANGELES CITY TREASURER Camera battery for Kodak 001-4020-524.31-01 7.94
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 001-4020-524.42-10 2.92
VERIZON WIRELESS 07-25 A/C 671402094-00001 001-4020-524.42-10 110.52
Building Division Total: $308.76
PORT ANGELES CITY TREASURER Small Business support me 001-4071-558.31-01 22.00
Chamber of Comm meeting- 001-4071-558.31-01 18.00
Business assoc meeting - 001-4071-558.31-01 16.20
Economic Development Division Total: $56.20
Community Development Department Total: $11,371.30
ADVANCED TRAVEL Test/Interview-Smith 001-5010-521.43-10 372.88
Sloped Rifle Instruction- 001-5010-521.43-10 1,033.48
CENTURYLINK-QWEST 07-20 A/C 206Z200017790B 001-5010-521.42-10 199.03
07-23 A/C 206TO31979835B 001-5010-521.42-10 64.75
07-23 A/C 206T302306084B 001-5010-521.42-10 21.58
07-23 A/C 206T310164584B 001-5010-521.42-10 22.65
07-23 A/C 206T411918873B 001-5010-521.42-10 57.46
07-23 A/C 79513296 001-5010-521.42-10 0.68
08-05 A/C 36045237125858 001-5010-521.42-10 3.49
08-05 A/C 36045238778178 001-5010-521.42-10 2.22
08-05 A/C 36045251096238 001-5010-521.42-10 2.22
08-05 A/C 3604525834211 B 001-5010-521.42-10 2.22
08-05 A/C 3604529882811 B 001-5010-521.42-10 2.22
08-05 A/C 36045298876528 001-5010-521.42-10 2.30
08-14 A/C 36045704111998 001-5010-521.42-10 36.08
08-14 A/C 36045708315588 001-5010-521.42-10 2.22
Page 10 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 14
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
CENTURYLINK-QWEST 08-14 A/C 36045709683438 001-5010-521.42-10 4.60
08-14 A/C 3604571535571 B 001-5010-521.42-10 3.49
08-14 A/C 36045766840858 001-5010-521.42-10 24.93
CONSOLIDATED TECH SERVICES Scan Charges 001-5010-521.42-10 63.82
OLYMPIC PRINTERS INC PRINTING,SILK SCR,TYPSET 001-5010-521.31-01 65.04
PENINSULA AWARDS &TROPHIES BADGES& OTHER ID EQUIP. 001-5010-521.31-01 24.46
QUILL CORPORATION COMPUTERS,DP&WORD PROC. 001-5010-521.31-01 497.54
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 001-5010-521.42-10 15.57
TRAFFIC SAFETY SUPPLY CO MARKERS, PLAQUES,SIGNS 001-5010-521.31-80 168.03
US BANK CORPORATE PAYMENT Bridge toll -Smith 001-5010-521.43-10 6.00
SYSTEM
Conf. fee-Smith 001-5010-521.43-10 25.00
Badge image art 001-5010-521.31-01 813.00
Items-community/staff pan 001-5010-521.43-10 8.66
Items-community/staff pan 001-5010-521.43-10 60.38
Items-community/staff pan 001-5010-521.43-10 86.84
Items-community/staff pan 001-5010-521.43-10 47.47
Lunch-community/staff pan 001-5010-521.43-10 208.13
VERIZON WIRELESS 07-25 A/C 671402094-00001 001-5010-521.42-10 219.23
07-28 A/C 842085938-00001 001-5010-521.42-10 48.00
WAVE BROADBAND DATA PROC SERV&SOFTWARE 001-5010-521.42-12 66.80
Police Administration Division Total: $4,282.47
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 001-5021-521.42-10 13.49
07-23 A/C 206T310164584B 001-5021-521.42-10 14.16
07-23 A/C 79513296 001-5021-521.42-10 0.42
08-05 A/C 36045237125858 001-5021-521.42-10 2.18
08-05 A/C 36045238778178 001-5021-521.42-10 1.39
08-05 A/C 36045251096238 001-5021-521.42-10 1.39
08-05 A/C 3604525834211 B 001-5021-521.42-10 1.39
08-05 A/C 3604529882811 B 001-5021-521.42-10 1.39
08-05 A/C 36045298876528 001-5021-521.42-10 1.44
08-14 A/C 36045704111998 001-5021-521.42-10 22.55
08-14 A/C 36045708315588 001-5021-521.42-10 1.39
08-14 A/C 36045709683438 001-5021-521.42-10 2.87
08-14 A/C 3604571535571 B 001-5021-521.42-10 2.18
Page 11 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 15
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
CENTURYLINK-QWEST 08-14 A/C 36045766840858 001-5021-521.42-10 15.58
CONSOLIDATED TECH SERVICES Scan Charges 001-5021-521.42-10 4.84
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 001-5021-521.42-10 9.73
THOMSON REUTERS-WEST MANAGEMENT SERVICES 001-5021-521.41-50 234.66
VERIZON WIRELESS 07-25 A/C 671402094-00001 001-5021-521.42-10 292.64
07-28 A/C 842085938-00001 001-5021-521.42-10 144.00
WAVE BROADBAND DATA PROC SERV&SOFTWARE 001-5021-521.42-12 201.58
Investigation Division Total: $969.27
BLUE MTN ANIMAL CLINIC MISC PROFESSIONAL SERVICE 001-5022-521.49-80 55.95
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 001-5022-521.42-10 37.77
07-23 A/C 206T310164584B 001-5022-521.42-10 39.63
07-23 A/C 79513296 001-5022-521.42-10 1.18
08-05 A/C 36045237125858 001-5022-521.42-10 6.11
08-05 A/C 36045238778178 001-5022-521.42-10 3.89
08-05 A/C 36045251096238 001-5022-521.42-10 3.89
08-05 A/C 3604525834211 B 001-5022-521.42-10 3.89
08-05 A/C 3604529882811 B 001-5022-521.42-10 3.89
08-05 A/C 36045298876528 001-5022-521.42-10 4.02
08-14 A/C 36045704111998 001-5022-521.42-10 63.15
08-14 A/C 36045708315588 001-5022-521.42-10 3.89
08-14 A/C 36045709683438 001-5022-521.42-10 8.04
08-14 A/C 3604571535571 B 001-5022-521.42-10 6.11
08-14 A/C 36045766840858 001-5022-521.42-10 43.63
CLINICARE OF PORT ANGELES INC HEALTH RELATED SERVICES 001-5022-521.41-50 32.00
CONSOLIDATED TECH SERVICES Scan Charges 001-5022-521.42-10 15.06
GALLS CLOTHING &APPAREL 001-5022-521.20-80 70.41
CLOTHING &APPAREL 001-5022-521.20-80 53.93
BADGES &OTHER ID EQUIP. 001-5022-521.20-80 18.67
LINCOLN STREET STATION EXTERNAL LABOR 001-5022-521.42-10 30.46
EXTERNAL LABOR 001-5022-521.42-10 30.46
OLYMPIC MEDICAL CENTER HEALTH RELATED SERVICES 001-5022-521.49-90 100.00
QUILL CORPORATION OFFICE SUPPLY,INKS,LEADS 001-5022-521.31-01 41.56
SWAIN'S GENERAL STORE INC EQUIP MAINT& REPAIR SERV 001-5022-521.20-80 27.90
SYMBOLARTS, LLC POLICE EQUIPMENT& SUPPLY 001-5022-521.31-11 799.26
Page 12 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 16
City of Port Angeles
,aol�...........Julllllaoi
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
SYMBOLARTS, LLC SHIPPING AND HANDLING 001-5022-521.31-11 30.00
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 001-5022-521.42-10 27.24
US BANK CORPORATE PAYMENT Evidence to lab-Morgan 001-5022-521.42-10 20.85
SYSTEM
Evidence to lab-Morgan 001-5022-521.42-10 21.20
Academy shoes-474 001-5022-521.31-11 52.43
Aromorer class-Morse 001-5022-521.43-10 250.00
Interview training-Tait 001-5022-521.43-10 190.00
Duty Belt Equipment 001-5022-521.35-01 553.33
Duty Belt-Fairbanks 001-5022-521.35-01 92.09
Sniper Rifle-Thaxton 001-5022-521.31-80 1,854.00
Tax for Rifle-Thaxton 001-5022-521.31-80 155.74
VERIZON WIRELESS 07-25 A/C 671402094-00001 001-5022-521.42-10 1,270.98
07-28 A/C 842085938-00001 001-5022-521.42-10 563.71
WA STATE CRIMINAL JUSTICE HUMAN SERVICES 001-5022-521.43-10 2,906.84
HUMAN SERVICES 001-5022-521.43-10 50.00
Patrol Division Total: $9,543.16
CAPTAIN T'S CLOTHING &APPAREL 001-5026-521.31-11 149.58
US BANK CORPORATE PAYMENT Volunteer Awards 001-5026-521.31-01 68.66
SYSTEM
Volunteer Radar Trailer P 001-5026-521.48-10 1,208.66
Police Vehicle Key 001-5026-521.48-10 27.18
VERIZON WIRELESS 07-25 A/C 671402094-00001 001-5026-521.42-10 110.52
Reserves&Volunteers Division Total: $1,564.60
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 001-5029-521.42-10 13.49
07-23 A/C 206T310164584B 001-5029-521.42-10 14.16
07-23 A/C 79513296 001-5029-521.42-10 0.42
08-05 A/C 36045237125858 001-5029-521.42-10 2.18
08-05 A/C 36045238778178 001-5029-521.42-10 1.39
08-05 A/C 36045251096238 001-5029-521.42-10 1.39
08-05 A/C 3604525834211 B 001-5029-521.42-10 1.39
08-05 A/C 3604529882811 B 001-5029-521.42-10 1.39
08-05 A/C 36045298876528 001-5029-521.42-10 1.44
08-14 A/C 36045704111998 001-5029-521.42-10 22.55
08-14 A/C 36045708315588 001-5029-521.42-10 1.39
08-14 A/C 36045709683438 001-5029-521.42-10 2.87
Page 13 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 17
City of Port Angeles
,aol�...........Julllllaoi
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
CENTURYLINK-QWEST 08-14 A/C 3604571535571 B 001-5029-521.42-10 2.18
08-14 A/C 36045766840858 001-5029-521.42-10 15.58
CONSOLIDATED TECH SERVICES Scan Charges 001-5029-521.42-10 4.46
LINCOLN STREET STATION EXTERNAL LABOR 001-5029-521.42-10 14.44
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 001-5029-521.42-10 9.73
Records Division Total: $110.45
Police Department Total: $16,469.95
CENTURYLINK-QWEST 07-23 A/C 206T300675463B 001-6010-522.42-13 91.88
07-23 A/C 206T302306084B 001-6010-522.42-10 18.88
07-23 A/C 206T302306084B 001-6010-522.42-11 5.40
07-23 A/C 206T310164584B 001-6010-522.42-10 19.82
07-23 A/C 206T310164584B 001-6010-522.42-11 5.66
07-23 A/C 79513296 001-6010-522.42-10 0.59
07-23 A/C 79513296 001-6010-522.42-11 0.17
08-05 A/C 36045237125858 001-6010-522.42-10 3.06
08-05 A/C 36045237125858 001-6010-522.42-11 0.87
08-05 A/C 36045238778178 001-6010-522.42-10 1.95
08-05 A/C 36045238778178 001-6010-522.42-11 0.56
08-05 A/C 36045251096238 001-6010-522.42-10 1.95
08-05 A/C 36045251096238 001-6010-522.42-11 0.56
08-05 A/C 3604525834211 B 001-6010-522.42-10 1.95
08-05 A/C 3604525834211 B 001-6010-522.42-11 0.56
08-05 A/C 3604529882811 B 001-6010-522.42-10 1.95
08-05 A/C 3604529882811 B 001-6010-522.42-11 0.56
08-05 A/C 36045298876528 001-6010-522.42-10 2.01
08-05 A/C 36045298876528 001-6010-522.42-11 0.58
08-14 A/C 36045704111998 001-6010-522.42-10 31.57
08-14 A/C 36045704111998 001-6010-522.42-11 9.02
08-14 A/C 36045708315588 001-6010-522.42-10 1.95
08-14 A/C 36045708315588 001-6010-522.42-11 0.56
08-14 A/C 36045709683438 001-6010-522.42-10 4.02
08-14 A/C 36045709683438 001-6010-522.42-11 1.15
08-14 A/C 3604571535571 B 001-6010-522.42-10 3.06
08-14 A/C 3604571535571 B 001-6010-522.42-11 0.87
08-14 A/C 36045766840858 001-6010-522.42-10 21.81
Page 14 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 18
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
CENTURYLINK-QWEST 08-14 A/C 36045766840858 001-6010-522.42-11 6.23
CHIEF SUPPLY INC BADGES &OTHER ID EQUIP. 001-6010-522.20-80 180.00
CONSOLIDATED TECH SERVICES Scan Charges 001-6010-522.42-10 25.29
Scan Charges 001-6010-522.42-11 0.92
OLYMPIC STATIONERS INC OFFICE SUPPLY,INKS,LEADS 001-6010-522.31-01 18.15
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 001-6010-522.42-10 13.62
COMMUNICATIONS/MEDIA SERV 001-6010-522.42-11 3.89
US BANK CORPORATE PAYMENT Lt. Interviews Breakfast- 001-6010-522.31-01 78.31
SYSTEM
Website training- Dewey 001-6010-522.43-10 300.00
LT testing breakfast/lunc 001-6010-522.31-01 128.85
LT testing lunch-Assessor 001-6010-522.31-01 16.98
Mailings-Dewey 001-6010-522.42-10 9.70
PSAB meeting dinner 001-6010-522.31-01 52.69
Wall calendar-Dewey 001-6010-522.31-01 13.41
Office Supplies-Dewey 001-6010-522.31-01 (13.41)
Captain's Exam Lunch 001-6010-522.31-01 33.09
Office Supplies-Dewey 001-6010-522.31-01 35.04
Office Supplies-Dewey 001-6010-522.31-01 15.35
Credit-returned sign 001-6010-522.31-01 (16.16)
Officers' Meeting 001-6010-522.31-01 21.66
VERIZON WIRELESS 07-25 A/C 671402094-00001 001-6010-522.42-10 110.52
WAVE BROADBAND DATA PROC SERV&SOFTWARE 001-6010-522.42-12 334.06
Fire Administration Division Total: $1,601.16
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 001-6020-522.42-10 17.54
07-23 A/C 206T310164584B 001-6020-522.42-10 18.40
07-23 A/C 79513296 001-6020-522.42-10 0.55
08-05 A/C 36045237125858 001-6020-522.42-10 2.84
08-05 A/C 36045238778178 001-6020-522.42-10 1.81
08-05 A/C 36045251096238 001-6020-522.42-10 1.81
08-05 A/C 3604525834211 B 001-6020-522.42-10 1.81
08-05 A/C 3604529882811 B 001-6020-522.42-10 1.81
08-05 A/C 36045298876528 001-6020-522.42-10 1.87
08-14 A/C 36045704111998 001-6020-522.42-10 29.32
08-14 A/C 36045708315588 001-6020-522.42-10 1.81
Page 15 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 19
City of Port Angeles
,aol�...........Julllllaoi
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
CENTURYLINK-QWEST 08-14 A/C 36045709683438 001-6020-522.42-10 3.73
08-14 A/C 3604571535571 B 001-6020-522.42-10 2.84
08-14 A/C 36045766840858 001-6020-522.42-10 20.26
CHIEF SUPPLY INC BADGES &OTHER ID EQUIP. 001-6020-522.20-80 1,465.00
CONSOLIDATED TECH SERVICES Scan Charges 001-6020-522.42-10 7.84
Keith Bogues TENT/AWNING PAFD 001-6020-522.31-01 162.59
KELLY ZIEGLER UNIFORM ALLOWANCE-ZIEGL 001-6020-522.20-80 93.46
NORTHWEST SAFETY CLEAN CLOTHING &APPAREL 001-6020-522.31-11 74.78
SEAWESTERN INC CLOTHING &APPAREL 001-6020-522.31-11 1,243.64
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 001-6020-522.42-10 12.65
US BANK CORPORATE PAYMENT Ferry tickets-Bogues 001-6020-522.43-10 36.40
SYSTEM
Batteries-Captain's offic 001-6020-522.31-01 23.83
Portable radio charger- 001-6020-522.31-14 358.81
Credit- returned mic. 001-6020-522.31-14 (80.75)
Ferry tickets-Bogues 001-6020-522.43-10 111.55
VERIZON WIRELESS RADIO &TELECOMMUNICATION 001-6020-522.42-10 87.45
WASHINGTON AUDIOLOGY SVCS CONSULTING SERVICES 001-6020-522.49-90 147.20
INC
Fire Suppression Division Total: $3,850.85
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 001-6021-522.42-10 1.35
07-23 A/C 206T310164584B 001-6021-522.42-10 1.42
07-23 A/C 79513296 001-6021-522.42-10 0.04
08-05 A/C 36045237125858 001-6021-522.42-10 0.22
08-05 A/C 36045238778178 001-6021-522.42-10 0.14
08-05 A/C 36045251096238 001-6021-522.42-10 0.14
08-05 A/C 3604525834211 B 001-6021-522.42-10 0.14
08-05 A/C 3604529882811 B 001-6021-522.42-10 0.14
08-05 A/C 36045298876528 001-6021-522.42-10 0.14
08-14 A/C 36045704111998 001-6021-522.42-10 2.26
08-14 A/C 36045708315588 001-6021-522.42-10 0.14
08-14 A/C 36045709683438 001-6021-522.42-10 0.29
08-14 A/C 3604571535571 B 001-6021-522.42-10 0.22
08-14 A/C 36045766840858 001-6021-522.42-10 1.56
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 001-6021-522.42-10 0.97
US BANK CORPORATE PAYMENT Family appreciation diene 001-6021-522.31-01 20.00
Page 16 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 20
City of Port Angeles
,aol�...........Julllllaoi
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
SYSTEM Bouncehouse 001-6021-522.31-01 307.34
Service Pins 001-6021-522.31-01 151.66
Fire Volunteers Division Total: $488.17
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 001-6030-522.42-10 2.70
07-23 A/C 206T310164584B 001-6030-522.42-10 2.83
07-23 A/C 79513296 001-6030-522.42-10 0.09
08-05 A/C 36045237125858 001-6030-522.42-10 0.44
08-05 A/C 36045238778178 001-6030-522.42-10 0.28
08-05 A/C 36045251096238 001-6030-522.42-10 0.28
08-05 A/C 3604525834211 B 001-6030-522.42-10 0.28
08-05 A/C 3604529882811 B 001-6030-522.42-10 0.28
08-05 A/C 36045298876528 001-6030-522.42-10 0.29
08-14 A/C 36045704111998 001-6030-522.42-10 4.51
08-14 A/C 36045708315588 001-6030-522.42-10 0.28
08-14 A/C 36045709683438 001-6030-522.42-10 0.57
08-14 A/C 3604571535571 B 001-6030-522.42-10 0.44
08-14 A/C 36045766840858 001-6030-522.42-10 3.12
CHIEF SUPPLY INC BADGES &OTHER ID EQUIP. 001-6030-522.20-80 180.00
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 001-6030-522.42-10 1.95
US BANK CORPORATE PAYMENT Stickers/coloringbooks/ta 001-6030-522.31-01 234.95
SYSTEM
Fire code class-Sanders 001-6030-522.43-10 18.20
Ferry ticket-Sanders 001-6030-522.43-10 18.20
Fire code class lodging-S 001-6030-522.43-10 222.56
Explosives class-Sanders 001-6030-522.43-10 18.20
Ferry ticket-Sanders 001-6030-522.43-10 18.20
Fire inspection tools-San 001-6030-522.31-01 59.59
Fire Code Chapter Tabs 001-6030-522.31-01 11.93
Office Supplies-Dewey 001-6030-522.31-01 65.00
Recertification 001-6030-522.49-01 180.00
Fire Prevention Division Total: $1,045.17
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 001-6040-522.42-10 2.70
07-23 A/C 206T310164584B 001-6040-522.42-10 2.83
07-23 A/C 79513296 001-6040-522.42-10 0.09
08-05 A/C 36045237125858 001-6040-522.42-10 0.44
Page 17 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 21
City of Port Angeles
,aol�...........Julllllaoi
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
CENTURYLINK-QWEST 08-05 A/C 36045238778178 001-6040-522.42-10 0.28
08-05 A/C 36045251096238 001-6040-522.42-10 0.28
08-05 A/C 3604525834211 B 001-6040-522.42-10 0.28
08-05 A/C 3604529882811 B 001-6040-522.42-10 0.28
08-05 A/C 36045298876528 001-6040-522.42-10 0.29
08-14 A/C 36045704111998 001-6040-522.42-10 4.51
08-14 A/C 36045708315588 001-6040-522.42-10 0.28
08-14 A/C 36045709683438 001-6040-522.42-10 0.57
08-14 A/C 3604571535571 B 001-6040-522.42-10 0.44
08-14 A/C 36045766840858 001-6040-522.42-10 3.12
CHIEF SUPPLY INC BADGES &OTHER ID EQUIP. 001-6040-522.20-80 360.00
CONSOLIDATED TECH SERVICES Scan Charges 001-6040-522.42-10 1.31
OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-6040-522.31-01 47.11
SWAIN'S GENERAL STORE INC SUPPLIES 001-6040-522.31-01 7.21
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 001-6040-522.42-10 1.95
US BANK CORPORATE PAYMENT Ferry ticket-Bogues/Mason 001-6040-522.43-10 17.35
SYSTEM
Ferry ticket-Bogues/Mason 001-6040-522.43-10 17.35
Lodging-Bogues/Mason 001-6040-522.43-10 175.70
VERIZON WIRELESS RADIO &TELECOMMUNICATION 001-6040-522.42-10 56.46
WASHINGTON AUDIOLOGY SVCS CONSULTING SERVICES 001-6040-522.31-01 20.00
INC
WFCA'S FIRE SERVICE SALE SURPLUS/OBSOLETE 001-6040-522.31-01 858.53
BOOKSTORE
Fire Training Division Total: $1,579.36
DAVE'S HEATING &COOLING SVC AIR CONDITIONING & HEATNG 001-6050-522.48-10 239.56
MRS CLEAN CLEANING COMPOSITION/SOLV 001-6050-522.41-50 425.00
OLYMPIC PARTY &CUSTODIAL JANITORIAL SUPPLIES 001-6050-522.31-01 165.74
SUPPLIES
JANITORIAL SUPPLIES 001-6050-522.31-01 80.52
JANITORIAL SUPPLIES 001-6050-522.31-01 116.20
US BANK CORPORATE PAYMENT Dishwasher detergent 001-6050-522.31-01 10.83
SYSTEM
Facilities Maintenance Division Total: $1,037.85
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 001-6060-525.42-10 12.14
07-23 A/C 206T310164584B 001-6060-525.42-10 12.74
07-23 A/C 79513296 001-6060-525.42-10 0.38
08-05 A/C 36045237125858 001-6060-525.42-10 1.96
Page 18 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 22
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
CENTURYLINK-QWEST 08-05 A/C 36045238778178 001-6060-525.42-10 1.25
08-05 A/C 36045251096238 001-6060-525.42-10 1.25
08-05 A/C 3604525834211 B 001-6060-525.42-10 1.25
08-05 A/C 3604529882811 B 001-6060-525.42-10 1.25
08-05 A/C 36045298876528 001-6060-525.42-10 1.29
08-14 A/C 36045704111998 001-6060-525.42-10 20.30
08-14 A/C 36045708315588 001-6060-525.42-10 1.25
08-14 A/C 36045709683438 001-6060-525.42-10 2.59
08-14 A/C 3604571535571 B 001-6060-525.42-10 1.96
08-14 A/C 36045766840858 001-6060-525.42-10 14.02
GLOBALSTAR USA 07-16 A/C 1.50018853 001-6060-525.42-10 47.94
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 001-6060-525.42-10 8.76
US BANK CORPORATE PAYMENT EOG Breakfast 001-6060-525.31-01 22.25
SYSTEM
Emergency Management Division Total: $152.58
Fire Department Total: $9,755.14
ADVANCED TRAVEL SSRI ARCGIS Training-Wray 001-7010-532.43-10 722.76
Energy NW Meeting-Fulton 001-7010-532.43-10 59.00
APWA WASHINGTON STATE FALL CONFERENCE- FULTON 001-7010-532.43-10 395.00
CHAPTER
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 001-7010-532.42-10 41.82
07-23 A/C 206T310164584B 001-7010-532.42-10 43.88
07-23 A/C 79513296 001-7010-532.42-10 1.31
08-05 A/C 36045237125858 001-7010-532.42-10 6.77
08-05 A/C 36045238778178 001-7010-532.42-10 4.31
08-05 A/C 36045251096238 001-7010-532.42-10 4.31
08-05 A/C 3604525834211 B 001-7010-532.42-10 4.31
08-05 A/C 3604529882811 B 001-7010-532.42-10 4.31
08-05 A/C 36045298876528 001-7010-532.42-10 4.46
08-14 A/C 36045704111998 001-7010-532.42-10 69.91
08-14 A/C 36045708315588 001-7010-532.42-10 4.31
08-14 A/C 36045709683438 001-7010-532.42-10 8.90
08-14 A/C 3604571535571 B 001-7010-532.42-10 6.77
08-14 A/C 36045766840858 001-7010-532.42-10 48.30
COLUMBIA RURAL ELECTRIC SECURITY,FIRE,SAFETY SERV 001-7010-532.43-10 219.50
ASSN, INC
Page 19 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 23
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
CONSOLIDATED TECH SERVICES Scan Charges 001-7010-532.42-10 64.10
OFFICE DEPOT SUPPLIES 001-7010-532.31-01 96.37
PEN PRINT INC BUSINESS CARDS-VESS 001-7010-532.31-01 30.89
QUILL CORPORATION COPY PAPER 001-7010-532.31-01 45.52
SCHUNZEL, STEVEN THOMAS DATA PROC SERV&SOFTWARE 001-7010-532.41-50 200.00
SUNSET DO-IT BEST HARDWARE HARDWARE,AND ALLIED ITEMS 001-7010-532.35-01 4.87
HARDWARE,AND ALLIED ITEMS 001-7010-532.35-01 8.77
HARDWARE,AND ALLIED ITEMS 001-7010-532.35-01 9.73
HARDWARE,AND ALLIED ITEMS 001-7010-532.35-01 33.11
ENGINEERING EQUIPMENT 001-7010-532.35-01 28.28
SWAIN'S GENERAL STORE INC SUPPLIES 001-7010-532.31-01 17.31
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 001-7010-532.42-10 30.16
US BANK CORPORATE PAYMENT Public Works Week 001-7010-532.31-01 29.73
SYSTEM
Webinar-Gunderson 001-7010-532.43-10 300.00
Webinar-Trainor 001-7010-532.43-10 300.00
Tablet Backpack 001-7010-532.31-01 46.61
Samsung Otterbox 001-7010-532.31-01 97.55
Video Adapter 001-7010-532.31-01 11.96
Video Cable/Converter 001-7010-532.31-01 47.18
Cable Adapters 001-7010-532.31-01 14.97
Extension cabe-4 001-7010-532.31-01 50.11
Construction law books 001-7010-532.31-01 845.00
SSL Cert exp 6/2019 Acces 001-7010-532.31-60 454.20
VERIZON WIRELESS 07-25 A/C 671402094-00001 001-7010-532.42-10 95.27
WAVE BROADBAND DATA PROC SERV&SOFTWARE 001-7010-532.42-12 108.16
Public Works Admin. Division Total: $4,619.78
THE BUSKS GROUP CONSULTING SERVICES 001-7032-532.41-50 3,262.50
WAVE BROADBAND DATA PROC SERV&SOFTWARE 001-7032-532.41-50 2,360.01
DATA PROC SERV&SOFTWARE 001-7032-532.42-12 5,270.32
Telecommunications Division Total: $10,892.83
Public Works&Utilities Department Total: $15,512.61
ASM SIGNS FLAGS,POLES,BANNERS,ACCES 001-8010-574.41-50 835.12
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 001-8010-574.42-10 4.05
07-23 A/C 206T310164584B 001-8010-574.42-10 4.25
07-23 A/C 79513296 001-8010-574.42-10 0.13
Page 20 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 24
City of Port Angeles
,aol�...........Julllllaoi
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
CENTURYLINK-QWEST 08-05 A/C 36045237125858 001-8010-574.42-10 0.66
08-05 A/C 36045238778178 001-8010-574.42-10 0.42
08-05 A/C 36045251096238 001-8010-574.42-10 0.42
08-05 A/C 3604525834211 B 001-8010-574.42-10 0.42
08-05 A/C 3604529882811 B 001-8010-574.42-10 0.42
08-05 A/C 36045298876528 001-8010-574.42-10 0.43
08-14 A/C 36045704111998 001-8010-574.42-10 6.77
08-14 A/C 36045708315588 001-8010-574.42-10 0.42
08-14 A/C 36045709683438 001-8010-574.42-10 0.86
08-14 A/C 3604571535571 B 001-8010-574.42-10 0.66
08-14 A/C 36045766840858 001-8010-574.42-10 4.67
CONSOLIDATED TECH SERVICES Scan Charges 001-8010-574.42-10 9.11
OLYMPIC STATIONERS INC SUPPLIES 001-8010-574.31-01 23.25
SUPPLIES 001-8010-574.31-01 (15.78)
SUPPLIES 001-8010-574.31-01 6.64
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 001-8010-574.42-10 2.92
US BANK CORPORATE PAYMENT Doorbell - Front Counter 001-8010-574.31-01 27.64
SYSTEM
Sign- Front Counter 001-8010-574.31-01 33.61
Refund-Amazon 001-8010-574.31-01 (18.30)
VERIZON WIRELESS 07-25 A/C 671402094-00001 001-8010-574.42-10 55.26
WASHINGTON (UNEMP), STATE OF 2ND QUARTER ESD 001-8010-574.20-60 8,632.00
Parks Administration Division Total: $9,616.05
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 001-8012-555.42-10 4.05
07-23 A/C 206T310164584B 001-8012-555.42-10 4.25
07-23 A/C 79513296 001-8012-555.42-10 0.13
08-02 A/C 36041707869058 001-8012-555.42-10 40.01
08-05 A/C 36045237125858 001-8012-555.42-10 0.66
08-05 A/C 36045238778178 001-8012-555.42-10 0.42
08-05 A/C 36045251096238 001-8012-555.42-10 0.42
08-05 A/C 3604525834211 B 001-8012-555.42-10 0.42
08-05 A/C 36045298618198 001-8012-555.42-10 51.98
08-05 A/C 3604529882811 B 001-8012-555.42-10 0.42
08-05 A/C 36045298876528 001-8012-555.42-10 0.43
08-14 A/C 36045704111998 001-8012-555.42-10 6.77
Page 21 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 25
City of Port Angeles
,aol�...........Julllllaoi
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
CENTURYLINK-QWEST 08-14 A/C 36045708315588 001-8012-555.42-10 0.42
08-14 A/C 36045709683438 001-8012-555.42-10 0.86
08-14 A/C 3604571535571 B 001-8012-555.42-10 0.66
08-14 A/C 36045766840858 001-8012-555.42-10 4.67
CONSOLIDATED TECH SERVICES Scan Charges 001-8012-555.42-10 2.15
PACIFIC OFFICE EQUIPMENT INC SUPPLIES 001-8012-555.31-01 31.80
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 001-8012-555.42-10 2.92
Senior Center Division Total: $153.44
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 001-8050-536.42-10 2.70
07-23 A/C 206T310164584B 001-8050-536.42-10 2.83
07-23 A/C 79513296 001-8050-536.42-10 0.09
08-05 A/C 36045237125858 001-8050-536.42-10 0.44
08-05 A/C 36045238778178 001-8050-536.42-10 0.28
08-05 A/C 36045251096238 001-8050-536.42-10 0.28
08-05 A/C 3604525834211 B 001-8050-536.42-10 0.28
08-05 A/C 3604529882811 B 001-8050-536.42-10 0.28
08-05 A/C 36045298876528 001-8050-536.42-10 0.29
08-14 A/C 36045704111998 001-8050-536.42-10 4.51
08-14 A/C 36045708315588 001-8050-536.42-10 0.28
08-14 A/C 36045709683438 001-8050-536.42-10 0.57
08-14 A/C 3604571535571 B 001-8050-536.42-10 0.44
08-14 A/C 36045766840858 001-8050-536.42-10 3.12
DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-July 001-8050-536.49-50 121.70
HANSEN'S TROPHY HUMAN SERVICES 001-8050-536.34-01 27.10
LAWN EQUIPMENT SUPPLY SUPPLIES 001-8050-536.31-20 416.86
OLYMPIC STATIONERS INC SUPPLIES 001-8050-536.31-01 92.57
QUIRING MONUMENTS INC HUMAN SERVICES 001-8050-536.34-01 639.00
HUMAN SERVICES 001-8050-536.34-01 494.00
HUMAN SERVICES 001-8050-536.34-01 125.00
SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 001-8050-536.44-10 325.00
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 001-8050-536.42-10 1.95
VERIZON WIRELESS 07-22 A/C 571136182-00001 001-8050-536.42-10 66.76
07-25 A/C 671402094-00001 001-8050-536.42-10 110.52
WAVE BROADBAND DATA PROC SERV&SOFTWARE 001-8050-536.42-12 201.58
Ocean View Cemetery Division Total: $2,638.43
Page 22 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 26
City of Port Angeles
,aol�...........Julllllaoi
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
ANGELES MILLWORK& LUMBER SUPPLIES 001-8080-576.31-20 238.05
SUPPLIES 001-8080-576.31-20 576.55
SUPPLIES 001-8080-576.31-20 25.21
SUPPLIES 001-8080-576.31-20 79.51
SUPPLIES 001-8080-576.31-20 28.37
SUPPLIES 001-8080-576.31-20 27.89
SUPPLIES 001-8080-576.31-20 125.26
SUPPLIES 001-8080-576.31-20 246.00
JANITORIAL SUPPLIES 001-8080-576.31-20 13.88
SUPPLIES 001-8080-576.31-20 16.55
SUPPLIES 001-8080-576.31-20 54.35
SUPPLIES 001-8080-576.31-20 14.29
BAILEY SIGNS &GRAPHICS SUPPLIES 001-8080-576.31-20 54.20
BAXTER AUTO PARTS#15 SUPPLIES 001-8080-576.31-01 3.11
BRIAN FLORES CDL ENDORSEMENT REIMBURSE 001-8080-576.49-90 102.00
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 001-8080-576.42-10 13.49
07-23 A/C 206T310164584B 001-8080-576.42-10 14.16
07-23 A/C 79513296 001-8080-576.42-10 0.42
08-05 A/C 36045237125858 001-8080-576.42-10 2.18
08-05 A/C 36045238778178 001-8080-576.42-10 1.39
08-05 A/C 36045251096238 001-8080-576.42-10 1.39
08-05 A/C 3604525834211 B 001-8080-576.42-10 1.39
08-05 A/C 3604529882811 B 001-8080-576.42-10 1.39
08-05 A/C 36045298876528 001-8080-576.42-10 1.44
08-14 A/C 36045704111998 001-8080-576.42-10 22.55
08-14 A/C 36045708315588 001-8080-576.42-10 1.39
08-14 A/C 36045709683438 001-8080-576.42-10 2.87
08-14 A/C 3604571535571 B 001-8080-576.42-10 2.18
08-14 A/C 36045766840858 001-8080-576.42-10 15.58
CLINICARE OF PORT ANGELES INC SUPPLIES 001-8080-576.49-90 175.00
COLUMBIA RURAL ELECTRIC FIRST AID &SAFETY EQUIP. 001-8080-576.43-10 219.50
ASSN, INC
FASTENAL INDUSTRIAL SUPPLIES 001-8080-576.31-20 3.87
SUPPLIES 001-8080-576.31-20 5.35
SUPPLIES 001-8080-576.31-20 6.57
Page 23 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 27
City of Port Angeles
,aol�...........Julllllaoi
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
GROVES CRANE CO RENTAL/LEASE EQUIPMENT 001-8080-576.48-10 471.54
LAWN EQUIPMENT SUPPLY SUPPLIES 001-8080-576.31-01 3.93
LINCOLN INDUSTRIAL CORP SUPPLIES 001-8080-576.31-20 48.74
SUPPLIES 001-8080-576.48-10 135.50
NAPA AUTO PARTS SUPPLIES 001-8080-576.31-20 35.77
OLYMPIC LAUNDRY & DRY RAGS,SHOP TOWELS,WIPING 001-8080-576.31-01 21.68
CLEANERS
PAINT&CARPET BARN, THE PAINTS,COATING S,WALLPAPER 001-8080-576.31-20 21.68
PORT ANGELES POWER LAWN MAINTENANCE EQUIP 001-8080-576.35-01 589.63
EQUIPMENT
HAND TOOLS ,POW&NON POWER 001-8080-576.35-01 988.50
SUPPLIES 001-8080-576.31-01 180.98
PUGET SAFETY EQUIPMENT INC FIRST AID &SAFETY EQUIP. 001-8080-576.31-01 731.71
STOKES, ROBERT B MISC PROFESSIONAL SERVICE 001-8080-576.48-10 400.00
SUNSET DC7-IT BEST HARDWARE SUPPLIES 001-8080-576.45-30 15.18
HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 26.62
HARDWARE,AND ALLIED ITEMS 001-8080-576.31-20 21.38
SUPPLIES 001-8080-576.31-20 6.78
SUPPLIES 001-8080-576.31-01 322.66
SUPPLIES 001-8080-576.31-20 185.36
PLUMBING EQUIP FIXT,SUPP 001-8080-576.31-20 11.69
PLUMBING EQUIP FIXT,SUPP 001-8080-576.31-20 9.52
SUPPLYWORKS WATER&SEWER TREATING CHEM 001-8080-576.31-01 28.83
SWAIN'S GENERAL STORE INC SUPPLIES 001-8080-576.31-20 64.97
SUPPLIES 001-8080-576.31-01 32.49
SUPPLIES 001-8080-576.31-20 4.93
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 001-8080-576.42-10 9.73
THURMAN SUPPLY SUPPLIES 001-8080-576.31-20 20.75
SUPPLIES 001-8080-576.31-20 18.86
SUPPLIES 001-8080-576.31-20 55.03
PLUMBING EQUIP FIXT,SUPP 001-8080-576.31-20 11.11
U.S BUREAU OF LAND WAOR-41737-01 Ediz Hook 001-8080-576.45-30 34.00
MANAGEMENT
US BANK CORPORATE PAYMENT Gel Resin-Fountain Pump 001-8080-576.31-20 41.20
SYSTEM
Versiflow pump- Fountain 001-8080-576.35-01 741.46
Wheels- Pier Staging 001-8080-576.31-20 32.48
Page 24 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 28
City of Port Angeles
,aol�...........Julllllaoi
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
US BANK CORPORATE PAYMENT Fencing- Erickson Tennis 001-8080-576.31-20 486.78
SYSTEM
Irrigation training - Ham 001-8080-576.43-10 29.00
Irrigation training - Moo 001-8080-576.43-10 29.00
Gel Resin-Fountain Pump F 001-8080-576.31-20 29.02
ISA Dues- Keohokalole 001-8080-576.43-10 280.00
Background Check 001-8080-576.49-90 12.00
Background Check 001-8080-576.49-90 24.00
Background Check 001-8080-576.49-90 12.00
Background Check 001-8080-576.49-90 12.00
On Deck Circles 001-8080-576.31-20 351.22
VERIZON WIRELESS 07-22 A/C 571136182-00001 001-8080-576.42-10 168.54
07-25 A/C 671402094-00001 001-8080-576.42-10 110.52
WASHINGTON AUDIOLOGY SVCS CONSULTING SERVICES 001-8080-576.49-90 404.75
INC
WAVE BROADBAND DATA PROC SERV&SOFTWARE 001-8080-576.42-12 305.24
Parks Facilities Division Total: $9,676.09
Parks &Recreation Department Total: $22,084.01
ANGELES MILLWORK& LUMBER PAINTS,COATING S,WALLPAPER 001-8112-555.31-20 178.46
SUPPLIES 001-8112-555.31-20 21.12
PAINTING EQUIPMENT&ACC 001-8112-555.31-20 52.02
PAINTS,COATI NGS,WALLPAPER 001-8112-555.31-20 178.46
SUPPLIES 001-8112-555.31-20 22.55
SUPPLIES 001-8112-555.31-20 69.22
HARTNAGEL BUILDING SUPPLY INC SUPPLIES 001-8112-555.31-20 7.71
PAINTING EQUIPMENT&ACC 001-8112-555.31-20 34.37
SUPPLIES 001-8112-555.31-20 108.27
SWAIN'S GENERAL STORE INC SUPPLIES 001-8112-555.31-20 27.90
SUPPLIES 001-8112-555.31-20 48.62
SUPPLIES 001-8112-555.31-20 35.48
Senior Center Facilities Division Total: $784.18
ANGELES PEST CONTROL JANITORIAL SUPPLIES 001-8131-518.48-10 102.98
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 001-8131-518.42-10 2.70
07-23 A/C 206T310164584B 001-8131-518.42-10 2.84
07-23 A/C 206T418577331 001-8131-518.42-10 57.46
07-23 A/C 79513296 001-8131-518.42-10 0.08
Page 25 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 29
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
CENTURYLINK-QWEST 08-02 A/C 36041753287848 001-8131-518.42-10 48.69
08-05 A/C 36045237125858 001-8131-518.42-10 0.44
08-05 A/C 36045238778178 001-8131-518.42-10 0.28
08-05 A/C 36045251096238 001-8131-518.42-10 0.28
08-05 A/C 3604525834211 B 001-8131-518.42-10 0.28
08-05 A/C 3604529882811 B 001-8131-518.42-10 0.28
08-05 A/C 36045298876528 001-8131-518.42-10 0.28
08-14 A/C 36045704111998 001-8131-518.42-10 4.52
08-14 A/C 36045708315588 001-8131-518.42-10 0.28
08-14 A/C 36045709683438 001-8131-518.42-10 0.58
08-14 A/C 3604571535571 B 001-8131-518.42-10 0.44
08-14 A/C 36045766840858 001-8131-518.42-10 3.12
DAVE'S HEATING &COOLING SVC AIR CONDITIONING & HEATNG 001-8131-518.31-20 179.94
HARTNAGEL BUILDING SUPPLY INC SUPPLIES 001-8131-518.31-20 62.15
PAINT&CARPET BARN, THE SUPPLIES 001-8131-518.31-20 11.91
SUNSET DC7-IT BEST HARDWARE SUPPLIES 001-8131-518.31-01 18.51
PLUMBING EQUIP FIXT,SUPP 001-8131-518.31-20 55.05
SUPPLYWORKS SUPPLIES 001-8131-518.31-01 341.76
SWAIN'S GENERAL STORE INC SUPPLIES 001-8131-518.31-20 14.57
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 001-8131-518.42-10 1.94
Central Svcs Facilities Division Total: $911.36
CENTURYLINK-QWEST 08-14 A/C 36045704111998 001-8155-575.42-10 2.26
08-14 A/C 36045708315588 001-8155-575.42-10 0.14
08-14 A/C 36045709683438 001-8155-575.42-10 0.29
08-14 A/C 3604571535571 B 001-8155-575.42-10 0.22
08-14 A/C 36045766840858 001-8155-575.42-10 1.56
Facility Rentals Division Total: $4.47
Facilities Maintenance Department Total: $1,700.01
AT&T MOBILITY 07-22 A/C 994753890 001-8221-574.42-10 11.89
BILL'S PLUMBING & HEATING INC RENTAL/LEASE EQUIPMENT 001-8221-574.41-50 180.00
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 001-8221-574.42-10 2.70
07-23 A/C 206T310164584B 001-8221-574.42-10 2.83
07-23 A/C 79513296 001-8221-574.42-10 0.09
08-05 A/C 36045237125858 001-8221-574.42-10 0.44
08-05 A/C 36045238778178 001-8221-574.42-10 0.28
Page 26 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 30
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
CENTURYLINK-QWEST 08-05 A/C 36045251096238 001-8221-574.42-10 0.28
08-05 A/C 3604525834211 B 001-8221-574.42-10 0.28
08-05 A/C 3604529882811 B 001-8221-574.42-10 0.28
08-05 A/C 36045298876528 001-8221-574.42-10 0.29
08-14 A/C 36045704111998 001-8221-574.42-10 4.51
08-14 A/C 36045708315588 001-8221-574.42-10 0.28
08-14 A/C 36045709683438 001-8221-574.42-10 0.57
08-14 A/C 3604571535571 B 001-8221-574.42-10 0.44
08-14 A/C 36045766840858 001-8221-574.42-10 3.12
CONSOLIDATED TECH SERVICES Scan Charges 001-8221-574.42-10 1.54
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 001-8221-574.42-10 1.95
WA AMATEUR SOFTBALL ASSN COED SOFTBALL TEAM REGIST 001-8221-574.49-01 252.00
Sports Programs Division Total: $463.77
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 001-8224-574.42-10 1.35
07-23 A/C 206T310164584B 001-8224-574.42-10 1.42
07-23 A/C 79513296 001-8224-574.42-10 0.04
08-05 A/C 36045237125858 001-8224-574.42-10 0.22
08-05 A/C 36045238778178 001-8224-574.42-10 0.14
08-05 A/C 36045251096238 001-8224-574.42-10 0.14
08-05 A/C 3604525834211 B 001-8224-574.42-10 0.14
08-05 A/C 3604529882811 B 001-8224-574.42-10 0.14
08-05 A/C 36045298876528 001-8224-574.42-10 0.14
CONSOLIDATED TECH SERVICES Scan Charges 001-8224-574.42-10 5.00
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 001-8224-574.42-10 0.97
Youth/Family Programs Division Total: $9.70
Recreation Activities Department Total: $473.47
General Fund Fund Total: $182,553.13
CAPTAIN JOSEPH HOUSE MISC PROFESSIONAL SERVICE 101-1430-557.41-50 1,318.14
FOUNDATION
ESP-EXTREME SPORTS PARK, LLC SUPPLIES 101-1430-557.41-50 3,000.00
JUAN DE FUCA FOUNDATION MISCELLANEOUS SERVICES 101-1430-557.41-50 11,000.00
KOKOPELLI GRILL CONSULTING SERVICES 101-1430-557.41-50 10,000.00
OLYMPIC PENINSULA VISITOR MISC PROFESSIONAL SERVICE 101-1430-557.41-50 2,111.76
BUREAU
PORT ANGELES CHAMBER OF MISC PROFESSIONAL SERVICE 101-1430-557.41-50 5,186.37
COMM
Page 27 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 31
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
PORT ANGELES CHAMBER OF MISC PROFESSIONAL SERVICE 101-1430-557.41-50 3,872.33
COMM
PORT ANGELES MARATHON ASSN SPORTING &ATHLETIC EQUIP 101-1430-557.41-50 11,000.00
RED TENT TIMING MISCELLANEOUS SERVICES 101-1430-557.41-50 1,250.00
VERTIGO MARKETING SUPPLIES 101-1430-557.41-50 14,615.54
WASHINGTON TOURISM ALLIANCE MEMBERSHIPS 101-1430-557.49-01 500.00
Lodging Excise Tax Division Total: $63,854.14
Lodging Excise Tax Department Total: $63,854.14
Lodging Excise Tax Fund Total: $63,854.14
DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-July 102-0000-237.00-00 284.09
Excise Tax Returns-July 102-0000-237.10-00 12.79
US BANK CORPORATE PAYMENT Magnesium Floats- Hale 102-0000-237.00-00 (7.87)
SYSTEM
Otterbox holster 102-0000-237.00-00 (1.94)
Division Total: $287.07
Department Total: $287.07
A WORKSAFE SERVICE, INC DRUG TEST-G MEDLEY 102-7230-542.49-90 52.00
ANGELES MILLWORK& LUMBER LUMBER& RELATED PRODUCTS 102-7230-542.31-20 99.48
BUILDER'S SUPPLIES 102-7230-542.31-20 12.81
HAND TOOLS ,POW&NON POWER 102-7230-542.31-20 31.33
BAXTER AUTO PARTS#15 AUTO SHOP EQUIPMENT& SUP 102-7230-542.31-01 70.07
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 102-7230-542.42-10 6.74
07-23 A/C 206T310164584B 102-7230-542.42-10 7.08
07-23 A/C 79513296 102-7230-542.42-10 0.21
08-05 A/C 36045237125858 102-7230-542.42-10 1.09
08-05 A/C 36045238778178 102-7230-542.42-10 0.70
08-05 A/C 36045251096238 102-7230-542.42-10 0.70
08-05 A/C 3604525834211 B 102-7230-542.42-10 0.70
08-05 A/C 3604529882811 B 102-7230-542.42-10 0.70
08-05 A/C 36045298876528 102-7230-542.42-10 0.72
08-14 A/C 36045704111998 102-7230-542.42-10 11.28
08-14 A/C 36045708315588 102-7230-542.42-10 0.70
08-14 A/C 36045709683438 102-7230-542.42-10 1.44
08-14 A/C 3604571535571 B 102-7230-542.42-10 1.09
08-14 A/C 36045766840858 102-7230-542.42-10 7.79
CLINICARE OF PORT ANGELES INC DRUG SCREEN - MEDLEY 102-7230-542.49-90 32.00
Page 28 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 32
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
CONSOLIDATED TECH SERVICES Scan Charges 102-7230-542.42-10 1.15
DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-July 102-7230-542.49-50 (0.01)
FASTENAL INDUSTRIAL FIRST AID &SAFETY EQUIP. 102-7230-542.31-01 92.09
WELDING EQUIPMENT/SUPPLY 102-7230-542.35-01 182.91
LAKESIDE INDUSTRIES INC ROAD/HWY MATERIALSASPHLT 102-7230-542.31-20 1,477.39
PORT ANGELES POWER HAND TOOLS ,POW&NON POWER 102-7230-542.31-01 5.41
EQUIPMENT
PUD#1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 102-7230-542.47-10 15.25
MISC PROFESSIONAL SERVICE 102-7230-542.47-10 10.18
SPECIAL ASPHALT PRODUCTS, INC BLDG CONSTRUC. SERVICES- 102-7230-542.31-20 29.43
ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 3,978.31
SUNSET DO-IT BEST HARDWARE HAND TOOLS ,POW&NON POWER 102-7230-542.35-01 20.47
FUEL,OIL,GREASE, & LUBES 102-7230-542.31-01 97.54
EQUIP MAINT& REPAIR SERV 102-7230-542.35-01 54.61
SWAIN'S GENERAL STORE INC SUPPLIES 102-7230-542.31-01 17.21
TAPE(NOT DP,SOUND,VIDEO) 102-7230-542.31-20 20.27
PLUMBING EQUIP FIXT,SUPP 102-7230-542.35-01 12.98
SUPPLIES 102-7230-542.35-01 13.96
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 102-7230-542.42-10 4.86
TRAFFIC SAFETY SUPPLY CO SIGNS, SIGN MATERIAL 102-7230-542.31-25 15,194.51
MARKERS, PLAQUES,SIGNS 102-7230-542.31-25 546.32
US BANK CORPORATE PAYMENT Magnesium Floats- Hale 102-7230-542.35-01 101.57
SYSTEM
Bottled Water-Street 102-7230-542.31-01 47.60
Otterbox holster 102-7230-542.31-01 24.93
American Flag-Corp Yard 102-7230-542.31-01 59.96
Office Supplies-Hale 102-7230-542.31-01 63.94
VERIZON WIRELESS 07-25 A/C 671402094-00001 102-7230-542.42-10 95.27
WASHINGTON (UNEMP), STATE OF 2ND QUARTER ESD 102-7230-542.20-60 335.00
WASHINGTON AUDIOLOGY SVCS CONSULTING SERVICES 102-7230-542.49-90 294.35
INC
WAVE BROADBAND DATA PROC SERV&SOFTWARE 102-7230-542.42-12 116.91
WHEELER, DEBORAH LLC DOT PHYSICAL- ROMERO 102-7230-542.49-90 175.00
WHISTLE WORKWEAR CLOTHING &APPAREL 102-7230-542.31-01 273.90
CLOTHING &APPAREL 102-7230-542.31-01 508.68
Street Division Total: $24,210.58
Page 29 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 33
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
Public Works-Street Department Total: $24,210.58
Street Fund Total: $24,497.65
DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-July 107-0000-237.00-00 273.07
Division Total: $273.07
Department Total: $273.07
CENTURYLINK 08-06 A/C 300509854 107-5160-528.42-11 122.61
08-06 A/C 300539444 107-5160-528.42-11 117.18
08-06 A/C 406063845 107-5160-528.42-11 160.22
CENTURYLINK-QWEST 07-23 A/C 206T3023060848 107-5160-528.42-10 36.42
07-23 A/C 206T310164584B 107-5160-528.42-10 38.22
07-23 A/C 79513296 107-5160-528.42-10 1.14
08-02 A/C 3602020380301 B 107-5160-528.42-11 1,137.82
08-05 A/C 36045237125858 107-5160-528.42-10 5.89
08-05 A/C 36045238778178 107-5160-528.42-10 3.75
08-05 A/C 36045251096238 107-5160-528.42-10 3.75
08-05 A/C 3604525834211 B 107-5160-528.42-10 3.75
08-05 A/C 3604529882811 B 107-5160-528.42-10 3.75
08-05 A/C 36045298876528 107-5160-528.42-10 3.88
08-14 A/C 36045704111998 107-5160-528.42-10 60.89
08-14 A/C 36045708315588 107-5160-528.42-10 3.75
08-14 A/C 36045709683438 107-5160-528.42-10 7.76
08-14 A/C 3604571535571 B 107-5160-528.42-10 5.89
08-14 A/C 36045766840858 107-5160-528.42-10 42.07
OLALLAM CNTY FIRE DISTRICT 3 DATA PROD SERV&SOFTWARE 107.5160.528.48.10 1,369.62
CLALLAM CNTY INFORMATION DATA PROC SERV&SOFTWARE 107-5160-528.48-10 2,401.33
TECHNOLOGY
MANAGEMENT SERVICES 107-5160-528.51-01 18,000.00
DATA PROC SERV&SOFTWARE 107.5160.528.48.10 800.79
DATA PROC SERV&SOFTWARE 107.5160.528.48.10 3,789.66
CONSOLIDATED TECH SERVICES Scan Charges 107-5160-528.42-10 52.41
LANGUAGE LINE SERVICES MISC PROFESSIONAL SERVICE 107.5160.528.42.11 23.37
QUILL CORPORATION COMPUTERS,DP&WORD PROC. 107.5160.528.31.01 402.88
SUPPLIES 107-5160-528.31-01 37.06
SUPPLIES 107-5160-528.31-01 54.15
Steve Romberg RT SHUTTLE AIRPORT/HOTE 107.5160.528.43.11 29.70
RT SHUTTLE AIRPORT/HOTE 107.5160.528.43.11 (29.70)
Page 30 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 34
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 107-5160-528.42-10 1,720.30
US BANK CORPORATE PAYMENT Subscription renewal 107-5160-528.48-10 813.00
SYSTEM
VERIZON WIRELESS 07-25 A/C 671402094-00001 107-5160-528.42-10 165.78
WASHINGTON (UNEMP), STATE OF 2ND QUARTER ESD 107-5160-528.20-60 2,037.10
WEST SAFETY SOLUTIONS DATA PROC SERV&SOFTWARE 107-5160-528.42-11 3,252.00
Pencom Division Total: $36,678.19
Pencom Department Total: $36,678.19
Pencom Fund Total: $36,951.26
DAILY JOURNAL OF COMMERCE COMMUNICATIONS/MEDIA SERV 310-7930-595.65-10 378.30
SARGENT ENGINEERING, INC CONSULTING SERVICES 310-7930-595.65-10 2,046.54
CONSULTING SERVICES 310-7930-595.65-10 1,678.11
SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 310-7930-595.65-10 205.40
GF-Street Projects Division Total: $4,308.35
Capital Projects-Pub Wks Department Total: $4,308.35
US BANK CORPORATE PAYMENT Signs-Boone 310-8985-594.65-10 323.58
SYSTEM
Breakaway Lanyards 310-8985-594.65-10 100.28
ID Badge Clips 310-8985-594.65-10 36.75
Misc Parks Projects Division Total: $460.61
Capital Proj-Parks& Rec Department Total: $460.61
Capital Improvement Fund Total: $4,768.96
ACE MICHAELS INC FINAL CREDIT-1117 DUNKER 401-0000-122.10-99 82.05
ADAIR,ANGELA M FINAL BILL REFUND 401-0000-122.10-99 109.20
ALMETEK INDUSTRIES, INC ELECTRICAL EQUIP &SUPPLY 401-0000-237.00-00 (144.59)
ALTISOURCE SINGLE FAMILY INC FINAL CREDIT-1411 W 7TH 401-0000-122.10-99 220.09
ANIXTER, INC ELECTRICAL EQUIP &SUPPLY 401-0000-141.44-00 12,448.66
ELECTRICAL EQUIP &SUPPLY 401-0000-141.41-00 1,711.85
ELECTRICAL EQUIP &SUPPLY 401-0000-141.41-00 1,566.38
ELECTRICAL CABLES&WIRES 401-0000-141.41-00 625.07
ELECTRICAL EQUIP &SUPPLY 401-0000-141.41-00 4,223.37
BLANK, LOIS D OVERPAYMENT-323 E AHLVERS 401-0000-122.10-99 47.42
BOUCHARD, CHARLES L FINAL BILL REFUND 401-0000-122.10-99 12.43
BRADFORD HOLDINGS INC OVERPAYMENT-302 S CHERRY 401-0000-122.10-99 184.55
BRADLEY, RICHARD G FINAL BILL REFUND 401-0000-122.10-99 177.64
BREWER,JEFFERY D FINAL BILL REFUND 401-0000-122.10-99 91.27
Page 31 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 35
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
BRICENO, VICTORIA FINAL BILL REFUND 401-0000-122.10-99 80.50
CARR, LLOYD E FINAL BILL REFUND 401-0000-122.10-99 312.71
GRIPE,JODIE OVERPAYMENT-420 W 2ND #4 401-0000-122.10-99 63.90
OVERPAYMENT-420 W 2ND #4 401-0000-122.10-99 100.00
DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-July 401-0000-237.00-00 90.75
DESSER, KART KATHLEEN FINAL BILL REFUND 401-0000-122.10-99 62.74
DEWITT, ROBERT M FINAL BILL REFUND 401-0000-122.10-99 2.85
ESTERLY, STEPHEN TITUS FINAL BILL REFUND 401-0000-122.10-99 94.36
FEELY, TYLER P FINAL BILL REFUND 401-0000-122.10-99 82.25
GENERAL PACIFIC INC ELECTRICAL EQUIP &SUPPLY 401-0000-141.44-00 2,408.14
GREGORY, GLENDA Y FINAL BILL REFUND 401-0000-122.10-99 83.18
GUSTAFSON, HETTIE J FINAL BILL REFUND 401-0000-122.10-99 1.53
HALL, DEBORAH A FINAL BILL REFUND 401-0000-122.10-99 55.54
HEADRICK, CAMILLE FINAL BILL REFUND 401-0000-122.10-99 195.61
HIPWOOD, LESLEY D FINAL BILL REFUND 401-0000-122.10-99 19.26
JOHNSTON, JUDITH I FINAL BILL REFUND 401-0000-122.10-99 54.04
KIDDLE, MATTHEW W FINAL BILL REFUND 401-0000-122.10-99 33.73
KLAPSTEIN, JULIE D FINAL BILL REFUND 401-0000-122.10-99 102.37
LAI, BAOXIN FINAL BILL REFUND 401-0000-122.10-99 83.00
LIND, ESTATE OF DARWIN PETER FINAL BILL REFUND 401-0000-122.10-99 127.98
LOIHLE, JASON S FINAL BILL REFUND 401-0000-122.10-99 69.64
MANGIANTINI,ANTHONY W FINAL BILL REFUND 401-0000-122.10-99 35.56
MCCARTY, HILARIO FINAL BILL REFUND 401-0000-122.10-99 110.18
MCCLANE, SHIRLEY FINAL BILL REFUND 401-0000-122.10-99 57.72
MCDONALD, STEPHANIE J FINAL BILL REFUND 401-0000-122.10-99 1.56
MCINNES, ESTATE OF KENNETH C FINAL BILL REFUND 401-0000-122.10-99 96.60
MCRAE, JENNIFER E FINAL BILL REFUND 401-0000-122.10-99 212.73
MICHAEL BALTEZORE Reissue Ck#157997 401-0000-122.10-99 92.75
MITCHELL, JOSHUA P FINAL BILL REFUND 401-0000-122.10-99 57.32
MONGAR,ANDREW J FINAL BILL REFUND 401-0000-122.10-99 17.92
MURPHY, VICKI OVERPAYMENT-226 E 11TH#2 401-0000-122.10-99 2.93
OVERPAYMENT-226 E 11TH ST 401-0000-122.10-99 2.19
NAGEL, KURT H &ANGELA FINAL BILL REFUND 401-0000-122.10-99 102.39
PANORAMA MANOR OVERPAYMENT-805 E 5TH 203 401-0000-122.10-99 44.58
Page 32 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 36
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
PIERATT, WILLIAM L FINAL BILL REFUND 401-0000-122.10-99 56.69
PROPERTIES BY LANDMARK INC FINAL CREDIT-1308 FRONT 3 401-0000-122.10-99 34.34
RICHARDS, WILLIAM FINAL BILL REFUND 401-0000-122.10-99 4.82
ROBERTS, DAVID M FINAL BILL REFUND 401-0000-122.10-99 111.60
ROGERS, ESTATE OF BONNIE FINAL BILL REFUND 401-0000-122.10-99 2.21
ROMERO, BRUCE N FINAL BILL REFUND 401-0000-122.10-99 86.30
SAN GREGORY, KATHRYN M FINAL BILL REFUND 401-0000-122.10-99 256.30
SMITH, SHANI K FINAL BILL REFUND 401-0000-122.10-99 120.30
SORREL, KENNETH R OVERPAYMENT-1305 W 5TH ST 401-0000-122.10-99 37.02
SUND, JOSHUA P OVERPAYMENT-1532 W 5TH ST 401-0000-122.10-99 0.02
SURVALENT TECHNOLOGY DATA PROC SERV&SOFTWARE 401-0000-237.00-00 (538.02)
THE ANSWER FOR YOUTH OVERPAYMENT-833 E FRONT 401-0000-122.10-99 197.39
TOWNSEL, CATHERINE P FINAL BILL REFUND 401-0000-122.10-99 56.66
TROPLE, GARY W OVERPAYMENT-1302 BENT CED 401-0000-122.10-99 132.65
US BANK CORPORATE PAYMENT AED Batteries- Hairell 401-0000-237.00-00 (33.18)
SYSTEM
VICTORIA STEEVES Reissue Ck#157221 401-0000-122.10-99 76.46
WAWRO, GEORGIA FINAL BILL REFUND 401-0000-122.10-99 243.53
WELLINGTON, SIMPSON E FINAL BILL REFUND 401-0000-122.10-99 81.05
WESCO DISTRIBUTION INC ELECTRICAL CABLES&WIRES 401-0000-141.42-00 143.75
WILSON, MERRI & RUSS FINAL BILL REFUND 401-0000-122.10-99 153.42
Division Total: $27,537.31
Department Total: $27,537.31
ADVANCED TRAVEL Smart Grid Summit-Shere 401-7111-533.43-10 298.22
Brian Anders NOTARY LICENSE RENEWAL 401-7111-533.49-01 130.00
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 401-7111-533.42-10 4.05
07-23 A/C 206T310164584B 401-7111-533.42-10 4.25
07-23 A/C 79513296 401-7111-533.42-10 0.13
08-05 A/C 36045237125858 401-7111-533.42-10 0.66
08-05 A/C 36045238778178 401-7111-533.42-10 0.42
08-05 A/C 36045251096238 401-7111-533.42-10 0.42
08-05 A/C 3604525834211 B 401-7111-533.42-10 0.42
08-05 A/C 3604529882811 B 401-7111-533.42-10 0.42
08-05 A/C 36045298876528 401-7111-533.42-10 0.43
08-14 A/C 36045704111998 401-7111-533.42-10 6.77
Page 33 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 37
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
CENTURYLINK-QWEST 08-14 A/C 36045708315588 401-7111-533.42-10 0.42
08-14 A/C 36045709683438 401-7111-533.42-10 0.86
08-14 A/C 3604571535571 B 401-7111-533.42-10 0.66
08-14 A/C 36045766840858 401-7111-533.42-10 4.67
CONSOLIDATED TECH SERVICES Scan Charges 401-7111-533.42-10 8.82
OFFICE DEPOT SUPPLIES 401-7111-533.31-01 96.38
PEN PRINT INC BUSINESS CARDS-SHERE 401-7111-533.31-01 30.90
QUILL CORPORATION SUPPLIES 401-7111-533.31-01 50.94
Shailesh Shere REIMBURSEMENT FOR KEYBOAR 401-7111-533.31-60 75.71
SUNSET DO-IT BEST HARDWARE SUPPLIES 401-7111-533.35-01 10.70
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 401-7111-533.42-10 2.92
VERIZON WIRELESS 07-22 A/C 571136182-00001 401-7111-533.42-10 47.75
WAVE BROADBAND DATA PROC SERV&SOFTWARE 401-7111-533.42-12 100.22
Engineering-Electric Division Total: $877.14
ADVANCED TRAVEL WPAG-Shere 401-7120-533.43-10 32.00
BPA-POWER WIRES ELECTRICAL EQUIP &SUPPLY 401-7120-533.33-10 1,270,870.00
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 401-7120-533.42-10 4.05
07-23 A/C 206T310164584B 401-7120-533.42-10 4.25
07-23 A/C 79513296 401-7120-533.42-10 0.13
08-05 A/C 36045237125858 401-7120-533.42-10 0.66
08-05 A/C 36045238778178 401-7120-533.42-10 0.42
08-05 A/C 36045251096238 401-7120-533.42-10 0.42
08-05 A/C 3604525834211 B 401-7120-533.42-10 0.42
08-05 A/C 3604529882811 B 401-7120-533.42-10 0.42
08-05 A/C 36045298876528 401-7120-533.42-10 0.43
08-14 A/C 36045704111998 401-7120-533.42-10 6.77
08-14 A/C 36045708315588 401-7120-533.42-10 0.42
08-14 A/C 36045709683438 401-7120-533.42-10 0.86
08-14 A/C 3604571535571 B 401-7120-533.42-10 0.66
08-14 A/C 36045766840858 401-7120-533.42-10 4.67
Charlotte Metzler RENEWABLE ENERGY ANNUAL 1 401-7120-533.49-86 982.50
CONSOLIDATED TECH SERVICES Scan Charges 401-7120-533.42-10 8.76
EES CONSULTING INC MISC PROFESSIONAL SERVICE 401-7120-533.49-01 432.05
MARSH MUNDORF PRATT CONSULTING SERVICES 401-7120-533.49-01 523.10
SULLIVAN
Page 34 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 38
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 401-7120-533.42-10 2.92
WAVE BROADBAND DATA PROC SERV&SOFTWARE 401-7120-533.42-12 100.22
Power Systems Division Total: $1,272,976.13
ALDERGROVE CONSTRUCTION INC ROADSIDE,GRNDS,REC, PARK 401-7180-533.48-10 2,418.40
ALMETEK INDUSTRIES, INC ELECTRICAL EQUIP &SUPPLY 401-7180-533.34-02 1,755.87
HARDWARE,AND ALLIED ITEMS 401-7180-533.34-02 24.87
SHIPPING AND HANDLING 401-7180-533.42-10 85.09
ALTERNATIVE TECHNOLOGIES, INC TESTING&CALIBRATION SERVI 401-7180-533.48-10 700.00
ANGELES MILLWORK& LUMBER ELECTRICAL EQUIP &SUPPLY 401-7180-533.34-02 9.85
ELECTRICAL EQUIP &SUPPLY 401-7180-533.34-02 (57.97)
ELECTRICAL EQUIP &SUPPLY 401-7180-533.34-02 57.97
ANIXTER, INC ELECTRICAL EQUIP &SUPPLY 401-7180-533.34-02 689.42
ASPLUNDH TREE EXPERT CO ROADSIDE,GRNDS,REC, PARK 401-7180-533.48-10 5,535.00
ROADSIDE,GRNDS,REC, PARK 401-7180-533.48-10 6,150.00
Bob Williams CDL LICENSE ENDORSEMENT- 401-7180-533.49-90 102.00
CED/CONSOLIDATED ELEC DIST ELECTRICAL EQUIP &SUPPLY 401-7180-533.34-02 51.39
ELECTRICAL EQUIP &SUPPLY 401-7180-533.34-02 219.65
ELECTRICAL EQUIP &SUPPLY 401-7180-533.34-02 317.79
ELECTRICAL EQUIP &SUPPLY 401-7180-533.35-01 152.51
ELECTRICAL EQUIP &SUPPLY 401-7180-533.34-02 343.80
ELECTRICAL EQUIP &SUPPLY 401-7180-533.35-01 471.19
ELECTRICAL EQUIP &SUPPLY 401-7180-533.34-02 3,323.35
CENTURYLINK-QWEST 07-14 a/c 36045747177778 401-7180-533.42-10 135.18
07-23 A/C 206T302306084B 401-7180-533.42-10 32.37
07-23 A/C 206T310164584B 401-7180-533.42-10 33.97
07-23 A/C 79513296 401-7180-533.42-10 1.02
08-02 a/c 36041780953368 401-7180-533.42-10 103.34
08-05 A/C 36045237125858 401-7180-533.42-10 5.24
08-05 A/C 36045238778178 401-7180-533.42-10 3.34
08-05 A/C 36045251096238 401-7180-533.42-10 3.34
08-05 A/C 3604525834211 B 401-7180-533.42-10 3.34
08-05 A/C 3604529882811 B 401-7180-533.42-10 3.34
08-05 A/C 36045298876528 401-7180-533.42-10 3.45
08-14 A/C 36045704111998 401-7180-533.42-10 54.13
Page 35 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 39
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
CENTURYLINK-QWEST 08-14 A/C 36045708315588 401-7180-533.42-10 3.34
08-14 A/C 36045709683438 401-7180-533.42-10 6.89
08-14 A/C 3604571535571 B 401-7180-533.42-10 5.24
08-14 a/c 36045747177778 401-7180-533.42-10 135.17
08-14 A/C 36045766840858 401-7180-533.42-10 37.40
COLUMBIA RURAL ELECTRIC SECURITY,FIRE,SAFETY SERV 401-7180-533.41-50 1,756.00
ASSN, INC
CONSOLIDATED TECH SERVICES Scan Charges 401-7180-533.42-10 12.19
DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-July 401-7180-533.49-50 78,795.83
DESIGNER DECAL, INC DECALS AND STAMPS 401-7180-533.34-02 1,397.95
OFFICE SUPPLIES, GENERAL 401-7180-533.34-02 177.34
FERRELLGAS INC TANKS:MOBILE,PORT,STATION 401-7180-533.49-90 13.01
GRAINGER JANITORIAL SUPPLIES 401-7180-533.35-01 43.63
JANITORIAL SUPPLIES 401-7180-533.35-01 43.63
PROSTHETIC,HEARING AID ET 401-7180-533.31-01 91.49
HILTI INC ELECTRICAL EQUIP &SUPPLY 401-7180-533.35-01 33.55
INSIGHT PUBLIC SECTOR RADIO &TELECOMMUNICATION 401-7180-533.31-60 252.01
RADIO&TELECOMMUNICATION 401-7180-533.31-60 252.01
LINCOLN INDUSTRIAL CORP METALS,BARS,PLATES,RODS 401-7180-533.48-10 144.17
METALS,BARS,PLATES,RODS 401-7180-533.48-10 25.88
LINCOLN STREET STATION PLANS TO BHC CONSULTANTS 401-7180-533.31-01 11.68
Lucio Roverso REFUND MEMO 401-7180-379.00-00 36.95
Methodist Church REFUND MEMO 401-7180-379.00-00 4,009.90
OLYMPIC LAUNDRY & DRY LAUNDRY/DRY CLEANING SERV 401-7180-533.41-50 88.60
CLEANERS
LAUNDRY/DRY CLEANING SERV 401-7180-533.41-50 88.60
LAUNDRY/DRY CLEANING SERV 401-7180-533.41-50 88.60
LAUNDRY/DRY CLEANING SERV 401-7180-533.41-50 88.60
PACIFIC OFFICE EQUIPMENT INC FURNITURE, OFFICE 401-7180-533.31-01 1,581.90
PEN PRINT INC 2 PART INSPECTION FORMS 401-7180-533.31-01 222.22
PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP &SUPPLY 401-7180-533.35-01 73.71
ELECTRICAL EQUIP &SUPPLY 401-7180-533.34-02 134.19
ELECTRICAL EQUIP &SUPPLY 401-7180-533.34-02 44.44
PORT OF PORT ANGELES Lease Fees 401-7180-533.45-30 4,100.00
PROTHMAN CONSULTING SERVICES 401-7180-533.41-50 6,000.00
PUD#1 OF CLALLAM COUNTY ELECTRICAL EQUIP &SUPPLY 401-7180-533.34-02 42.18
Page 36 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 40
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
PUD#1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 401-7180-533.41-50 161.78
MISC PROFESSIONAL SERVICE 401-7180-533.41-50 212.18
PUGET SAFETY EQUIPMENT INC CLOTHING &APPAREL 401-7180-533.31-01 825.71
FIRST AID &SAFETY EQUIP. 401-7180-533.31-01 535.77
SHIPPING AND HANDLING 401-7180-533.42-10 20.04
QUILL CORPORATION HP LASERJET TONER-TRENT 401-7180-533.31-01 167.79
ROHLINGER ENTERPRISES INC TESTING&CALIBRATION SERVI 401-7180-533.48-10 32.52
TESTING&CALIBRATION SERVI 401-7180-533.48-10 210.30
TESTING&CALIBRATION SERVI 401-7180-533.48-10 95.93
SECURITY SERVICES NW, INC COMMUNICATIONS/MEDIA SERV 401-7180-533.41-50 750.00
SUNSET DC7-IT BEST HARDWARE ELECTRICAL EQUIP &SUPPLY 401-7180-533.34-02 5.11
ELECTRICAL EQUIP &SUPPLY 401-7180-533.34-02 15.48
ELECTRICAL EQUIP &SUPPLY 401-7180-533.34-02 26.02
ELECTRICAL EQUIP &SUPPLY 401-7180-533.34-02 5.84
ELECTRICAL EQUIP &SUPPLY 401-7180-533.34-02 23.13
ELECTRICAL EQUIP &SUPPLY 401-7180-533.34-02 169.44
ELECTRICAL EQUIP &SUPPLY 401-7180-533.31-01 41.91
FUEL,OIL,GREASE, & LUBES 401-7180-533.34-02 25.61
ELECTRICAL EQUIP &SUPPLY 401-7180-533.34-02 10.88
ELECTRICAL EQUIP &SUPPLY 401-7180-533.35-01 34.14
ELECTRICAL EQUIP &SUPPLY 401-7180-533.35-01 15.59
ELECTRICAL EQUIP &SUPPLY 401-7180-533.34-02 4.87
SURVALENT TECHNOLOGY DATA PROC SERV&SOFTWARE 401-7180-533.48-02 6,943.02
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 401-7180-533.42-10 31.44
THURMAN SUPPLY ELECTRICAL EQUIP &SUPPLY 401-7180-533.34-02 28.75
ELECTRICAL EQUIP &SUPPLY 401-7180-533.34-02 15.06
TYNDALE COMPANY FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 86.12
FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 673.50
US BANK CORPORATE PAYMENT Office Supplies-Trainor 401-7180-533.31-01 72.00
SYSTEM
Office Supplies-Trainor 401-7180-533.31-01 25.90
Inspectors mtg-Peppard 401-7180-533.43-10 350.00
Bottled Water 401-7180-533.31-01 15.96
AED Batteries- Hairell 401-7180-533.31-01 428.18
Satellite TV Service- Ha 401-7180-533.42-10 57.99
Page 37 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 41
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
US BANK CORPORATE PAYMENT Bottled Water 401-7180-533.31-01 15.96
SYSTEM
Peppard/Code Conference 401-7180-533.43-10 595.00
Office Supplies-Trainor 401-7180-533.31-01 101.45
UTILITIES UNDERGROUND LOC MISCELLANEOUS SERVICES 401-7180-533.49-90 40.42
CTR
VERIZON WIRELESS 07-22 A/C 571136182-00001 401-7180-533.42-10 90.95
07-25 A/C 671402094-00001 401-7180-533.42-10 146.32
WAGNER-SMITH EQUIPMENT CO ELECTRICAL EQUIP& SUPPLY 401-7180-533.35-01 146.07
ELECTRICAL EQUIP &SUPPLY 401-7180-533.35-01 30.29
ELECTRICAL EQUIP &SUPPLY 401-7180-533.35-01 266.78
ELECTRICAL EQUIP &SUPPLY 401-7180-533.34-02 502.94
WASHINGTON (UNEMP), STATE OF 2ND QUARTER ESD 401-7180-533.20-60 1,124.91
WASHINGTON AUDIOLOGY SVCS CONSULTING SERVICES 401-7180-533.49-90 368.00
INC
CONSULTING SERVICES 401-7180-533.49-90 20.00
WAVE BROADBAND DATA PROC SERV&SOFTWARE 401-7180-533.42-12 2,380.03
WESCO DISTRIBUTION INC ELECTRICAL EQUIP &SUPPLY 401-7180-533.35-01 1,944.70
Electric Operations Division Total: $142,462.32
Public Works-Electric Department Total: $1,416,315.59
Electric Utility Fund Total: $1,443,852.90
DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-July 402-0000-237.00-00 375.86
FERGUSON ENTERPRISES INC PIPE FITTINGS 402-0000-141.40-00 966.66
PIPE AND TUBING 402-0000-141.40-00 393.11
PIPE FITTINGS 402-0000-141.40-00 517.92
PLUMBING EQUIP FIXT,SUPP 402-0000-141.40-00 2,598.35
FOWLER COMPANY, H D PIPE FITTINGS 402-0000-141.40-00 5,865.53
PIPE AND TUBING 402-0000-141.40-00 476.75
H.B.JAEGER COMPANY, LLC PIPE FITTINGS 402-0000-141.40-00 581.01
PARKSON CORPORATION WATER SEWAGE TREATMENT EQ 402-0000-141.41-00 18,346.80
US BANK CORPORATE PAYMENT Thermoplastic Plugs 402-0000-237.00-00 (5.38)
SYSTEM
Division Total: $30,116.61
Department Total: $30,116.61
ACCESS ELECTRIC SUPPLY POWER GENERATION EQUIPMEN 402-7380-534.48-10 3,944.30
ADVANCED TRAVEL Water Law Conf-Bloor 402-7380-534.43-10 88.00
Adv Risk Assess Analysis- 402-7380-534.43-10 505.46
Page 38 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 42
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
ANGELES CONCRETE PRODUCTS BUILDER'S SUPPLIES 402-7380-534.31-20 411.92
ANGELES MILLWORK& LUMBER LUMBER& RELATED PRODUCTS 402-7380-534.31-20 554.51
LUMBER& RELATED PRODUCTS 402-7380-534.31-20 221.74
April, Emily CITY REBATE 402-7380-534.49-90 50.00
BAXTER AUTO PARTS#15 SUPPLIES 402-7380-534.31-20 33.39
Borup, Mikki CITY REBATE 402-7380-534.49-90 50.00
Burdick, Daniel CITY REBATE 402-7380-534.49-90 50.00
CASCADE COLUMBIA WATER&SEWER TREATING CHEM 402-7380-534.31-05 699.14
DISTRIBUTION, INC
MATERIAL HNDLING&STOR EQP 402-7380-534.31-05 (120.00)
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 402-7380-534.42-10 12.14
07-23 A/C 206T310164584B 402-7380-534.42-10 12.74
07-23 A/C 206T411255315B 402-7380-534.42-10 64.57
07-23 A/C 79513296 402-7380-534.42-10 0.38
08-05 A/C 36045237125858 402-7380-534.42-10 1.96
08-05 A/C 36045238778178 402-7380-534.42-10 1.25
08-05 A/C 36045245874798 402-7380-534.42-10 118.78
08-05 A/C 36045251096238 402-7380-534.42-10 1.25
08-05 A/C 36045252309788 402-7380-534.42-10 148.75
08-05 A/C 3604525834211 B 402-7380-534.42-10 1.25
08-05 A/C 3604529882811 B 402-7380-534.42-10 1.25
08-05 A/C 36045298876528 402-7380-534.42-10 1.29
08-10 A/C 360Z 1 00240955B 402-7380-534.42-10 178.94
08-14 A/C 36045704111998 402-7380-534.42-10 20.30
08-14 A/C 36045708315588 402-7380-534.42-10 1.25
08-14 A/C 36045709683438 402-7380-534.42-10 2.59
08-14 A/C 3604571535571 B 402-7380-534.42-10 1.96
08-14 A/C 36045766840858 402-7380-534.42-10 14.02
CH2M HILL INC CONSULTING SERVICES 402-7380-534.41-50 29,207.77
CLALLAM CNTY DEPT OF HEALTH TESTING&CALIBRATION SERVI 402-7380-534.41-50 202.00
TESTING&CALIBRATION SERVI 402-7380-534.41-50 52.00
COLUMBIA RURAL ELECTRIC SECURITY,FIRE,SAFETY SERV 402-7380-534.43-10 219.50
ASSN, INC
CONSOLIDATED TECH SERVICES Scan Charges 402-7380-534.42-10 2.23
Crook, Sandra CITY REBATE 402-7380-534.49-90 50.00
DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-July 402-7380-534.49-50 22,950.74
Page 39 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 43
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
DRY CREEK WATER ASSN, INC MISC PROFESSIONAL SERVICE 402-7380-534.33-10 500.44
MISC PROFESSIONAL SERVICE 402-7380-534.33-10 823.73
EDGE ANALYTICAL SHIPPING AND HANDLING 402-7380-534.41-50 173.00
TESTING&CALIBRATION SERVI 402-7380-534.41-50 1,051.00
FASTENAL INDUSTRIAL FIRST AID &SAFETY EQUIP. 402-7380-534.31-01 329.69
Fink, Charles CITY REBATE 402-7380-534.49-90 50.00
GC SYSTEMS INC PLUMBING EQUIP FIXT,SUPP 402-7380-534.31-20 1,858.49
HEARTLINE SEED,SOD,SOIL&INOCULANT 402-7380-534.31-20 88.89
SEED,SOD,SOIL&INOCULANT 402-7380-534.31-20 88.89
HOLCOMB&COMPANY, D ROAD/HWY MAT NONASPHALTIC 402-7380-534.31-20 1,360.82
INSIGHT PUBLIC SECTOR RADIO &TELECOMMUNICATION 402-7380-534.31-60 287.25
Jeff Groves MEAL REIMBURSEMENT 402-7380-534.31-01 30.50
LANE POWELL CONSULTING SERVICES 402-7380-534.41-50 31,396.43
CONSULTING SERVICES 402-7380-534.41-50 42,618.99
Mindie Hart MEAL REIMBURSEMENT 402-7380-534.31-01 30.50
OLYMPIC LAUNDRY & DRY RAGS,SHOP TOWELS,WIPING 402-7380-534.31-01 10.84
CLEANERS
OLYMPIC STATIONERS INC SUPPLIES 402-7380-534.31-01 122.24
OWEN EQUIPMENT SPRAYING EQUIPMENT 402-7380-534.35-01 689.65
PACIFIC OFFICE EQUIPMENT INC COMPUTER ACCESSORIES&SUPP 402-7380-534.31-01 297.32
Paulsen, Brian CITY REBATE 402-7380-534.49-90 50.00
PLATT ELECTRIC SUPPLY INC EQUIP MAINT& REPAIR SERV 402-7380-534.31-20 141.77
PORS ATTY AT LAW, THOMAS M CONSULTING SERVICES 402-7380-534.41-50 6,730.95
PUD#1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 402-7380-534.47-10 30.00
MISC PROFESSIONAL SERVICE 402-7380-534.47-10 31.00
MISC PROFESSIONAL SERVICE 402-7380-534.47-10 55.65
ROBINSON NOBLE CONSULTING SERVICES 402-7380-534.41-50 7,484.57
CONSULTING SERVICES 402-7380-534.41-50 1,731.75
RON BECKER CDL REIMBURSEMENT- RON B 402-7380-534.49-90 102.00
SNAP-ON TOOLS-CHUGGER MACHINERY& HEAVY HRDWARE 402-7380-534.35-01 2,768.54
DEANE
SPECTRA LABORATORIES-KITSAP TESTING&CALIBRATION SERVI 402-7380-534.41-50 215.00
TESTING&CALIBRATION SERVI 402-7380-534.41-50 215.00
TESTING&CALIBRATION SERVI 402-7380-534.41-50 173.00
TESTING&CALIBRATION SERVI 402-7380-534.41-50 215.00
Page 40 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 44
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
SPECTRA LABORATORIES-KITSAP TESTING&C;ALIBRATION SERVI 402-7380-534.41-50 215.00
SUNSET DC7-IT BEST HARDWARE SUPPLIES 402-7380-534.31-20 38.47
FIRST AID &SAFETY EQUIP. 402-7380-534.31-01 22.42
TAPE(NOT DP,SOUND,VIDEO) 402-7380-534.31-01 51.88
FUEL,OIL,GREASE, & LUBES 402-7380-534.31-20 17.50
SUPPLYWORKS JANITORIAL SUPPLIES 402-7380-534.31-01 67.59
JANITORIAL SUPPLIES 402-7380-534.31-01 98.20
JANITORIAL SUPPLIES 402-7380-534.31-01 (98.20)
SWAIN'S GENERAL STORE INC SUPPLIES 402-7380-534.31-01 86.56
COOLER, DRINKING WATER 402-7380-534.31-01 125.40
FOODS: PERISHABLE 402-7380-534.31-01 17.61
HARDWARE,AND ALLIED ITEMS 402-7380-534.31-01 34.62
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 402-7380-534.42-10 8.76
THURMAN SUPPLY PIPE FITTINGS 402-7380-534.31-20 9.84
PLUMBING EQUIP FIXT,SUPP 402-7380-534.31-20 74.80
Tim Wright MEAL REIMBURSEMENT 402-7380-534.31-01 30.50
US BANK CORPORATE PAYMENT Bottled Water-Water 402-7380-534.31-01 50.00
SYSTEM
Thermoplastic Plugs 402-7380-534.31-20 69.33
Elwha Dam Removal-McKeen 402-7380-534.41-50 23.00
Working Lunch-McKeen/Felt 402-7380-534.41-50 38.37
Elwha Dam Removal-McKeen 402-7380-534.41-50 319.31
Elwha Dam Removal-McKeen/ 402-7380-534.41-50 24.60
Elwha mitigation- Bloor 402-7380-534.41-50 250.48
Working Dinner-McKeen/Ful 402-7380-534.41-50 164.52
Elwha Dam Removal-McKeen/ 402-7380-534.41-50 16.40
Working Lunch-McKeen/Bloo 402-7380-534.41-50 65.49
Elwha mitigation- Bloor 402-7380-534.41-50 11.00
Swaged Cables-2 402-7380-534.35-01 484.60
UTILITIES UNDERGROUND LOC MISCELLANEOUS SERVICES 402-7380-534.49-90 40.42
CTR
VERIZON WIRELESS 07-22 A/C 571136182-00001 402-7380-534.42-10 130.29
07-25 A/C 671402094-00001 402-7380-534.42-10 55.26
WA STATE DEPARTMENT OF EDUCATIONAL SERVICES 402-7380-534.43-10 87.00
HEALTH
WASHINGTON AUDIOLOGY SVCS CONSULTING SERVICES 402-7380-534.49-90 184.00
INC
Page 41 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 45
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
WAVE BROADBAND DATA PROC SERV&SOFTWARE 402-7380-534.42-12 1,038.59
Weitz, Janet CITY REBATE 402-7380-534.49-90 50.00
Water Division Total: $165,413.88
Public Works-Water Department Total: $165,413.88
Water Utility Fund Total: $195,530.49
DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-July 403-0000-237.00-00 63.76
THERMAL PIPE SYSTEMS, INC PIPE FITTINGS 403-0000-237.00-00 (135.85)
US BANK CORPORATE PAYMENT Lithium Battery Packs 403-0000-237.00-00 (1.90)
SYSTEM
Generator Keys 403-0000-237.00-00 (3.04)
ECKO Confined Space 403-0000-237.00-00 (27.05)
Division Total: ($104.08)
Department Total: ($104.08)
ADS, LLC ENVIRONMENTAL&ECOLOGICAL 403-7480-535.41-50 4,348.09
ADVANCED TRAVEL PNW Cleanwater Assn Mtg-Y 403-7480-535.43-10 12.75
ALDERGROVE CONSTRUCTION INC ROADSIDE,GRNDS,REC, PARK 403-7480-535.48-10 887.80
ANALYTICAL TECHNOLOGY, INC. MARKERS, PLAQUES,SIGNS 403-7480-535.31-20 148.37
FIRST AID &SAFETY EQUIP. 403-7480-535.31-20 1,412.40
ANGELES ELECTRIC INC CONSTRUCTION SERVICES,TRA 403-7480-535.48-10 1,103.51
CONSTRUCTION SERVICES,TRA 403-7480-535.48-10 1,408.12
ANGELES MACHINE WORKS INC HAND TOOLS ,POW&NON POWER 403-7480-535.31-20 91.60
BRANOM INSTRUMENT COMPANY WATER SEWAGE TREATMENT EQ 403-7480-535.31-20 544.68
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 403-7480-535.42-10 10.79
07-23 A/C 206T310164584B 403-7480-535.42-10 11.32
07-23 A/C 79513296 403-7480-535.42-10 0.34
08-05 A/C 36045237125858 403-7480-535.42-10 1.75
08-05 A/C 36045238778178 403-7480-535.42-10 1.11
08-05 A/C 36045251096238 403-7480-535.42-10 1.11
08-05 A/C 3604525834211 B 403-7480-535.42-10 1.11
08-05 A/C 3604529882811 B 403-7480-535.42-10 1.11
08-05 A/C 36045298876528 403-7480-535.42-10 1.15
08-05 A/C 36045299118348 403-7480-535.42-10 99.15
08-14 A/C 36045704111998 403-7480-535.42-10 18.04
08-14 A/C 36045708315588 403-7480-535.42-10 1.11
08-14 A/C 36045709683438 403-7480-535.42-10 2.30
08-14 A/C 3604571535571 B 403-7480-535.42-10 1.75
Page 42 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 46
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
CENTURYLINK-QWEST 08-14 A/C 36045766840858 403-7480-535.42-10 12.47
CLALLAM TITLE CO TITLE REPORT-SEWER LIEN 403-7480-535.49-90 81.30
COLBERT INFRARED SERVICES, TESTING&CALIBRATION SERVI 403-7480-535.41-50 1,721.50
INC
COLE INDUSTRIAL INC STEAM & HOT WATER BOILERS 403-7480-535.31-20 1,832.49
COLUMBIA RURAL ELECTRIC SECURITY,FIRE,SAFETY SERV 403-7480-535.43-10 219.50
ASSN, INC
CONSOLIDATED TECH SERVICES Scan Charges 403-7480-535.42-10 14.29
DAVE'S HEATING &COOLING SVC EQUIPMENT MAINTENANCE,REC 403-7480-535.48-10 216.80
DELL MARKETING LP COMPUTER HARDWARE&PERIPHE 403-7480-535.31-60 886.01
DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-July 403-7480-535.49-50 14,935.08
EDGE ANALYTICAL MISC PROFESSIONAL SERVICE 403-7480-535.41-50 2,072.94
MISC PROFESSIONAL SERVICE 403-7480-535.41-50 114.00
FASTENAL INDUSTRIAL FASTENERS, FASTENING DEVS 403-7480-535.31-01 0.55
JANITORIAL SUPPLIES 403-7480-535.31-01 110.57
GLASS SERVICES CO INC EXTERNAL LABOR 403-7480-535.48-10 867.20
GRAINGER PLASTICS 403-7480-535.48-10 539.83
HACH COMPANY CONSULTING SERVICES 403-7480-535.48-02 1,029.80
WATER SEWAGE TREATMENT EQ 403-7480-535.31-20 814.41
CHEMICAL LAB EQUIP &SUPP 403-7480-535.31-05 627.82
NAPA AUTO PARTS AUTO&TRUCK MAINT. ITEMS 403-7480-535.31-20 12.49
HAND TOOLS ,POW&NON POWER 403-7480-535.31-20 14.81
PEN PRINT INC SUPPLIES 403-7480-535.31-01 95.66
PENN VALLEY PUMP CO., INC PUMPS &ACCESSORIES 403-7480-535.31-20 2,329.00
PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP &SUPPLY 403-7480-535.31-01 1.11
PORT ANGELES CITY TREASURER Priority Mail - D Freed 403-7480-535.42-10 6.45
Rug Cleaner rental -G Ri 403-7480-535.45-30 32.51
Ant Killer-J Young 403-7480-535.31-01 37.18
Priority Mail - D Freed 403-7480-535.42-10 20.75
PUD#1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 403-7480-535.47-10 158.00
MISC PROFESSIONAL SERVICE 403-7480-535.47-10 157.90
SIEMENS INDUSTRY RENTAL/LEASE EQUIPMENT 403-7480-535.45-30 552.84
SUNSET DO-IT BEST HARDWARE HARDWARE,AND ALLIED ITEMS 403-7480-535.31-20 92.41
EQUIP MAINT& REPAIR SERV 403-7480-535.31-20 40.65
SWAIN'S GENERAL STORE INC FOODS: PERISHABLE 403-7480-535.31-01 29.35
Page 43 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 47
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
SWAIN'S GENERAL STORE INC HARDWARE,AND ALLIED ITEMS 403-7480-535.31-01 57.97
JANITORIAL SUPPLIES 403-7480-535.31-01 72.43
PAINTS,COATI NGS,WALLPAPER 403-7480-535.31-01 13.42
FASTENERS, FASTENING DEVS 403-7480-535.31-20 3.40
SALE SURPLUS/OBSOLETE 403-7480-535.31-01 47.41
FOODS: PERISHABLE 403-7480-535.31-01 11.82
SUPPLIES 403-7480-535.31-01 45.43
FIRST AID &SAFETY EQUIP. 403-7480-535.31-20 186.08
TAURUS POWER& CONTROLS, INC PUMPS&ACCESSORIES 403-7480-594.64-10 5,356.89
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 403-7480-535.42-10 7.78
THERMAL PIPE SYSTEMS, INC PIPE FITTINGS 403-7480-535.31-20 1,753.06
THURMAN SUPPLY FASTENERS, FASTENING DEVS 403-7480-535.31-20 16.79
PIPE FITTINGS 403-7480-535.31-01 61.96
PIPE FITTINGS 403-7480-535.31-01 89.80
ELECTRICAL EQUIP &SUPPLY 403-7480-535.31-01 21.45
HARDWARE,AND ALLIED ITEMS 403-7480-535.31-01 24.49
US BANK CORPORATE PAYMENT Rain gauge-weather stat 403-7480-535.31-20 878.70
SYSTEM
Lithium Battery Packs 403-7480-535.31-01 24.52
WW Workshop- Freed 403-7480-535.43-10 250.00
Short School -Hartley 403-7480-535.43-10 200.00
Toner Cartridge- Hale 403-7480-535.31-01 114.50
Generator Keys 403-7480-535.31-01 39.14
Class refreshments 403-7480-535.31-01 21.25
ECKO Confined Space 403-7480-535.35-01 349.05
USA BLUEBOOK CHEMICAL LAB EQUIP& SUPP 403-7480-535.31-01 409.85
UTILITIES UNDERGROUND LOC MISCELLANEOUS SERVICES 403-7480-535.49-90 40.43
CTR
VERIZON WIRELESS 07-22 A/C 571136182-00001 403-7480-535.42-10 63.62
07-25 A/C 671402094-00001 403-7480-535.42-10 35.80
WA STATE DEPARTMENT OF ENVIRONMENTAL&ECOLOGICAL 403-7480-535.49-90 6,815.88
ECOLOGY
WASHINGTON (UNEMP), STATE OF 2ND QUARTER ESD 403-7480-535.20-60 426.00
WASHINGTON AUDIOLOGY SVCS CONSULTING SERVICES 403-7480-535.49-90 331.20
INC
WAVE BROADBAND DATA PROC SERV&SOFTWARE 403-7480-535.42-12 1,235.94
WESTECH FASTENERS, FASTENING DEVS 403-7480-535.31-20 1,072.90
Page 44 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 48
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
WESTECH PAINTS,COATI NGS,WALLPAPER 403-7480-535.31-20 1,154.24
STEAM & HOT WATER BOILERS 403-7480-535.31-20 6,542.94
WESTECH COMPANY FASTENERS, FASTENING DEVS 403-7480-535.31-20 1,072.90
PAINTS,COATI NGS,WALLPAPER 403-7480-535.31-20 1,154.24
STEAM & HOT WATER BOILERS 403-7480-535.31-20 6,542.94
FASTENERS, FASTENING DEVS 403-7480-535.31-20 (1,072.90)
PAINTS,COATI NGS,WALLPAPER 403-7480-535.31-20 (1,154.24)
STEAM & HOT WATER BOILERS 403-7480-535.31-20 (6,542.94)
Wastewater Division Total: $67,563.27
Public Works-WW/Stormwtr Department Total: $67,563.27
Wastewater Utility Fund Total: $67,459.19
DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-July 404-0000-237.00-00 17.88
Excise Tax Returns-July 404-0000-237.10-00 172.38
Division Total: $190.26
Department Total: $190.26
AIRPORT GARDEN CENTER ROADSIDE,GRNDS,REC, PARK 404-7538-537.31-20 84.50
CENTURYLINK-QWEST 08-05 A/C 36045281005328 404-7538-537.42-10 48.72
COLUMBIA RURAL ELECTRIC SECURITY,FIRE,SAFETY SERV 404-7538-537.43-10 219.50
ASSN, INC
CONSOLIDATED TECH SERVICES Scan Charges 404-7538-537.42-10 1.84
DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-July 404-7538-537.49-50 10,940.48
FASTENAL INDUSTRIAL HAND TOOLS ,POW&NON POWER 404-7538-537.31-20 239.60
Michelle Hale MILEAGE REIMBURSEMENT 404-7538-537.31-01 8.91
PACIFIC OFFICE EQUIPMENT INC SUPPLIES 404-7538-537.31-01 44.99
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 404-7538-537.42-10 3.89
WA STATE DEPARTMENT OF ENVIRONMENTAL&ECOLOGICAL 404-7538-537.49-90 7,122.00
ECOLOGY
WASTE CONNECTIONS, INC BLDG CONSTRUC. SERVICES- 404-7538-537.41-51 309,462.44
ENVIRONMENTAL&ECOLOGICAL 404-7538-537.41-51 1,313.35
ENVIRONMENTAL&ECOLOGICAL 404-7538-537.45-30 5,367.27
ENVIRONMENTAL&ECOLOGICAL 404-7538-582.75-10 33,823.68
ENVIRONMENTAL&ECOLOGICAL 404-7538-592.83-10 28,955.05
BLDG CONSTRUC. SERVICES- 404-7538-537.41-51 295,688.98
ENVIRONMENTAL&ECOLOGICAL 404-7538-537.41-51 1,313.35
ENVIRONMENTAL&ECOLOGICAL 404-7538-537.45-30 5,367.27
Page 45 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 49
City of Port Angeles
,aol�...........Julllllaoi
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
WASTE CONNECTIONS, INC ENVIRONMENTAL&ECOLOGICAL 404-7538-582.75-10 33,992.80
ENVIRONMENTAL&ECOLOGICAL 404-7538-592.83-10 28,785.93
WAVE BROADBAND DATA PROC SERV&SOFTWARE 404-7538-537.42-12 201.58
WE PROMOTE YOU EDUCATIONAL SERVICES 404-7538-537.44-10 353.28
EDUCATIONAL SERVICES 404-7538-537.44-10 534.11
EDUCATIONAL SERVICES 404-7538-537.44-10 908.45
SW-Transfer Station Division Total: $764,781.97
ANGELES MILLWORK& LUMBER SPRAYING EQUIPMENT 404-7580-537.31-01 60.21
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 404-7580-537.42-10 10.80
07-23 A/C 206T310164584B 404-7580-537.42-10 11.32
07-23 A/C 79513296 404-7580-537.42-10 0.34
08-05 A/C 36045237125858 404-7580-537.42-10 1.74
08-05 A/C 36045238778178 404-7580-537.42-10 1.12
08-05 A/C 36045251096238 404-7580-537.42-10 1.12
08-05 A/C 3604525834211 B 404-7580-537.42-10 1.12
08-05 A/C 3604529882811 B 404-7580-537.42-10 1.12
08-05 A/C 36045298876528 404-7580-537.42-10 1.16
08-14 A/C 36045704111998 404-7580-537.42-10 18.04
08-14 A/C 36045708315588 404-7580-537.42-10 1.12
08-14 A/C 36045709683438 404-7580-537.42-10 2.30
08-14 A/C 3604571535571 B 404-7580-537.42-10 1.74
08-14 A/C 36045766840858 404-7580-537.42-10 12.46
CONSOLIDATED TECH SERVICES Scan Charges 404-7580-537.42-10 8.07
DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-July 404-7580-537.49-50 13,796.10
PEN PRINT INC PRINTING,SILK SCR,TYPSET 404-7580-537.44-10 189.70
SUPPLIES 404-7580-537.31-01 24.50
SNYDER INDUSTRIES, INC. HARDWARE,AND ALLIED ITEMS 404-7580-537.35-01 21,056.71
SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 404-7580-537.44-10 405.48
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 404-7580-537.42-10 3.89
VERIZON WIRELESS 07-25 A/C 671402094-00001 404-7580-537.42-10 35.80
WASHINGTON AUDIOLOGY SVCS CONSULTING SERVICES 404-7580-537.49-90 220.80
INC
WASTE CONNECTIONS, INC ENVIRONMENTAL&ECOLOGICAL 404-7580-537.41-51 55,351.08
ENVIRONMENTAL&ECOLOGICAL 404-7580-537.41-51 55,454.84
WAVE BROADBAND DATA PROC SERV&SOFTWARE 404-7580-537.42-12 116.92
Page 46 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 50
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
Solid Waste-Collections Division Total: $146,789.60
ANGELES ELECTRIC INC MISC PROFESSIONAL SERVICE 404-7585-537.48-10 214.32
ASPECT CONSULTING, LLC CONSULTING SERVICES 404.7585.537.41.50 13,111.85
NORTHWESTERN TERRITORIES ENGINEERING SERVICES 404.7585.537.41.50 1,160.00
INC
SWAIN'S GENERAL STORE INC SUPPLIES 404-7585-537.48-10 154.69
WA STATE DEPARTMENT OF ENVIRONMENTAL&ECOLOGICAL 404.7585.537.49.90 797.00
ECOLOGY
Solid Waste-Landfill Division Total: $15,437.86
Public Works-Solid Waste Department Total: $927,009.43
Solid Waste Utility Fund Total: $927,199.69
US BANK CORPORATE PAYMENT Panasonic Camera 406.0000.237.00.00 (17.64)
SYSTEM
Division Total: ($17.64)
Department Total: ($17.64)
ALDERGROVE CONSTRUCTION INC ROADSIDE,GRNDS,REC, PARK 406-7412-538.48-10 6,720.80
ANGELES MILLWORK& LUMBER FASTENERS, FASTENING DEVS 406.7412.538.31.20 12.38
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 406-7412-538.42-10 2.70
07-23 A/C 206T310164584B 406-7412-538.42-10 2.83
07-23 A/C 79513296 406-7412-538.42-10 0.09
08-05 A/C 36045237125858 406-7412-538.42-10 0.44
08-05 A/C 36045238778178 406-7412-538.42-10 0.28
08-05 A/C 36045251096238 406-7412-538.42-10 0.28
08-05 A/C 3604525834211 B 406-7412-538.42-10 0.28
08-05 A/C 3604529882811 B 406-7412-538.42-10 0.28
08-05 A/C 36045298876528 406-7412-538.42-10 0.29
08-14 A/C 36045704111998 406-7412-538.42-10 4.51
08-14 A/C 36045708315588 406-7412-538.42-10 0.28
08-14 A/C 36045709683438 406-7412-538.42-10 0.57
08-14 A/C 3604571535571 B 406-7412-538.42-10 0.44
08-14 A/C 36045766840858 406-7412-538.42-10 3.12
GLALLAM GNTY DEPT OF HEALTH TESTING&CALIBRATION SERVI 406-7412-538.41-50 2,118.00
TESTING&CALIBRATION SERVI 406-7412-538.41-50 650.00
GLALLAM GNTY ROAD DEPT TESTING&CALIBRATION SERVI 406-7412-538.41-50 1,593.78
COLUMBIA RURAL ELECTRIC SECURITY,FIRE,SAFETY SERV 406-7412-538.43-10 219.50
ASSN, INC
Page 47 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 51
City of Port Angeles
,aol�...........Julllllaoi
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
CONSOLIDATED TECH SERVICES Scan Charges 406-7412-538.42-10 2.23
DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-July 406-7412-538.49-50 216.44
FASTENAL INDUSTRIAL CLOTHING &APPAREL 406-7412-538.31-01 62.15
HERRERA ENVIRONMENTAL CONSULTING SERVICES 406-7412-538.41-50 1,718.89
CONSULTANTS
OFFICE DEPOT SUPPLIES 406-7412-538.31-01 153.54
PORT ANGELES POWER LAWN MAINTENANCE EQUIP 406-7412-538.35-01 243.89
EQUIPMENT
SUNSET DO-IT BEST HARDWARE HAND TOOLS ,POW&NON POWER 406-7412-538.35-01 45.83
HAND TOOLS ,POW&NON POWER 406-7412-538.35-01 13.65
SWAIN'S GENERAL STORE INC LAWN MAINTENANCE EQUIP 406-7412-538.35-01 54.17
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 406-7412-538.42-10 1.95
US BANK CORPORATE PAYMENT Rain gauge-weather stat 406-7412-538.35-01 878.71
SYSTEM
CESCL Training-McIntyre 406-7412-538.43-10 375.00
Panasonic Camera 406-7412-538.31-01 227.59
Psticide Materials 406-7412-538.31-01 60.16
Memory Card 406-7412-538.31-01 27.01
UTILITIES UNDERGROUND LOC MISCELLANEOUS SERVICES 406-7412-538.49-90 40.43
CTR
WASHINGTON (ECOLOGY), STATE ENVIRONMENTAL&ECOLOGICAL 406-7412-538.49-90 7,364.38
OF
WHISTLE WORKWEAR CLOTHING &APPAREL 406-7412-538.31-01 273.90
Stormwater Division Total: $23,090.77
Public Works-WW/Stormwtr Department Total: $23,090.77
Stormwater Utility Fund Total: $23,073.13
ARROW INTERNATIONAL SALE SURPLUS/OBSOLETE 409-0000-237.00-00 (93.58)
CHIEF SUPPLY INC BADGES &OTHER ID EQUIP. 409-0000-237.00-00 (382.20)
DEPARTMENT OF REVENUE-WIRES Excise Tax Returns-July 409-0000-237.00-00 261.60
US BANK CORPORATE PAYMENT Face Shields for CPR Clas 409-0000-237.00-00 (16.64)
SYSTEM
Division Total: ($230.82)
Department Total: ($230.82)
ARROW INTERNATIONAL SALE SURPLUS/OBSOLETE 409-6025-526.31-02 1,207.60
BOUND TREE MEDICAL, LLC HOSPITAL &SURD EQUIP SUPP 409-6025-526.31-02 50.19
HOSPITAL&SURD EQUIP SUPP 409-6025-526.31-02 167.04
HOSPITAL&SURD EQUIP SUPP 409-6025-526.31-02 1,302.68
HOSPITAL&SURD EQUIP SUPP 409-6025-526.31-13 83.50
Page 48 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 52
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
BOUND TREE MEDICAL, LLC HOSPITAL &SURD EQUIP SUPP 409-6025-526.31-02 241.43
HOSPITAL&SURD EQUIP SUPP 409-6025-526.31-02 43.31
HOSPITAL&SURD EQUIP SUPP 409-6025-526.31-02 1,137.81
HOSPITAL&SURD EQUIP SUPP 409-6025-526.31-02 2.84
HOSPITAL&SURD EQUIP SUPP 409-6025-526.31-02 185.66
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 409-6025-526.42-10 16.19
07-23 A/C 206T310164584B 409-6025-526.42-10 16.99
07-23 A/C 79513296 409-6025-526.42-10 0.51
08-05 A/C 36045237125858 409-6025-526.42-10 2.62
08-05 A/C 36045238778178 409-6025-526.42-10 1.67
08-05 A/C 36045251096238 409-6025-526.42-10 1.67
08-05 A/C 3604525834211 B 409-6025-526.42-10 1.67
08-05 A/C 3604529882811 B 409-6025-526.42-10 1.67
08-05 A/C 36045298876528 409-6025-526.42-10 1.73
08-14 A/C 36045704111998 409-6025-526.42-10 27.06
08-14 A/C 36045708315588 409-6025-526.42-10 1.67
08-14 A/C 36045709683438 409-6025-526.42-10 3.45
08-14 A/C 3604571535571 B 409-6025-526.42-10 2.62
08-14 A/C 36045766840858 409-6025-526.42-10 18.70
CHIEF SUPPLY INC BADGES &OTHER ID EQUIP. 409-6025-526.20-80 2,747.20
CLALLAM CNTY EMS Medic 1 Advisory 409-6025-526.41-50 720.00
MOROZ,JAMES FIRST AID &SAFETY EQUIP. 409-6025-526.31-08 200.00
OLYMPIC AMBULANCE INC HUMAN SERVICES 409-6025-526.41-50 4,103.02
OLYMPIC OXYGEN SUPPLIES 409-6025-526.31-13 22.55
REIFENSTAHL, PATRICIA FIRST AID &SAFETY EQUIP. 409-6025-526.31-08 50.00
SYSTEMS DESIGN WEST, LLC CONSULTING SERVICES 409-6025-526.41-50 3,200.34
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 409-6025-526.42-10 11.67
US BANK CORPORATE PAYMENT Face Shields for CPR Clas 409-6025-526.31-08 214.64
SYSTEM
VERIZON WIRELESS RADIO &TELECOMMUNICATION 409-6025-526.42-10 385.74
WASHINGTON AUDIOLOGY SVCS CONSULTING SERVICES 409-6025-526.31-01 220.80
INC
ZOLL MEDICAL CORPORATION SALE SURPLUS/OBSOLETE 409-6025-526.31-02 455.28
SALE SURPLUS/OBSOLETE 409-6025-526.31-02 73.12
Medic I Division Total: $16,924.64
Page 49 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 53
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
Fire Department Total: $16,924.64
Medic I Utility Fund Total: $16,693.82
INTEGRAL CONSULTING, INC CONSULTING SERVICES 413-7481-535.41-50 39,453.91
US BANK CORPORATE PAYMENT Natural Resources Conf.-B 413-7481-535.41-50 495.00
SYSTEM
Parking-Bloor 413-7481-535.41-50 30.00
Ferry-Bloor 413-7481-535.41-50 8.20
Lodging-Bloor 413-7481-535.41-50 452.52
Lodging-Bloor 413-7481-535.41-50 164.93
Wastewater Remediation Division Total: $40,604.56
Public Works-WW/Stormwtr Department Total: $40,604.56
Harbor Clean Up Fund Total: $40,604.56
AIR FLO HEATING COMPANY INC CITY REBATE 421-7121-533.49-86 800.00
CITY REBATE 421-7121-533.49-86 750.00
ALL WEATHER HEATING & CITY REBATE 421-7121-533.49-86 500.00
COOLING
ALPHA BUILDER CORPORATION CITY REBATE 421-7121-533.49-86 3,565.67
CITY REBATE 421-7121-533.49-86 3,769.07
Angeles Composites Technology CITY REBATE 421-7121-533.49-86 14,100.00
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 421-7121-533.42-10 2.70
07-23 A/C 206T310164584B 421-7121-533.42-10 2.83
07-23 A/C 79513296 421-7121-533.42-10 0.09
08-05 A/C 36045237125858 421-7121-533.42-10 0.44
08-05 A/C 36045238778178 421-7121-533.42-10 0.28
08-05 A/C 36045251096238 421-7121-533.42-10 0.28
08-05 A/C 3604525834211 B 421-7121-533.42-10 0.28
08-05 A/C 3604529882811 B 421-7121-533.42-10 0.28
08-05 A/C 36045298876528 421-7121-533.42-10 0.29
08-14 A/C 36045704111998 421-7121-533.42-10 4.51
08-14 A/C 36045708315588 421-7121-533.42-10 0.28
08-14 A/C 36045709683438 421-7121-533.42-10 0.57
08-14 A/C 3604571535571 B 421-7121-533.42-10 0.44
08-14 A/C 36045766840858 421-7121-533.42-10 3.12
CLEARESULT CITY REBATE 421-7121-533.49-86 2,748.42
CONSOLIDATED TECH SERVICES Scan Charges 421-7121-533.42-10 5.99
DAVE'S HEATING &COOLING SVC CITY REBATE 421-7121-533.49-86 800.00
Page 50 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 54
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
DAVE'S HEATING &COOLING SVC CITY REBATE 421-7121-533.49-86 3,745.90
CITY REBATE 421-7121-533.49-86 800.00
CITY REBATE 421-7121-533.49-86 800.00
EVERWARM HEARTH & HOME INC CITY REBATE 421-7121-533.49-86 348.21
Fleischfresser, Ricardo CITY REBATE 421-7121-533.49-86 536.22
GLASS SERVICES CO INC CITY REBATE 421-7121-533.49-86 162.99
HABITAT FOR HUMANITY OF CL CITY REBATE 421-7121-533.49-86 1,200.00
COUNTY
MATHEWS GLASS CO INC CITY REBATE 421-7121-533.49-86 30.99
CITY REBATE 421-7121-533.49-86 72.00
CITY REBATE 421-7121-533.49-86 387.93
CITY REBATE 421-7121-533.49-86 126.75
OFFICE DEPOT SUPPLIES 421-7121-533.31-01 11.76
SUPPLIES 421-7121-533.31-01 86.74
RADIO PACIFIC INC (KONP) COMMUNICATIONS/MEDIA SERV 421-7121-533.44-10 625.00
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 421-7121-533.42-10 1.95
US BANK CORPORATE PAYMENT Engraved Name Sign 421-7121-533.31-01 23.28
SYSTEM
Office Depot dup prig 421-7121-533.31-01 23.28
Office Depot dup prig 421-7121-533.31-01 23.28
Credit-Office Depot 421-7121-533.31-01 (23.28)
Credit-Office Depot 421-7121-533.31-01 (23.28)
Vanessa Baker CITY REBATE 421-7121-533.49-86 4,639.40
Conservation Division Total: $40,654.66
Public Works-Electric Department Total: $40,654.66
Conservation Fund Total: $40,654.66
JORDAN EXCAVATING Release Retainage 452-0000-223.40-00 41,330.75
Division Total: $41,330.75
Department Total: $41,330.75
JORDAN EXCAVATING CONSTRUCTION SERVICES,HEA 452-7388-594.65-10 871.67
Water Projects Division Total: $871.67
Public Works-Water Department Total: $871.67
Water Utility CIP Fund Total: $42,202.42
BROWN AND CALDWELL CONSTRUCTION SERVICES,GEN 453-7488-594.65-10 1,459.10
Wastewater Projects Division Total: $1,459.10
Public Works-WW/Stormwtr Department Total: $1,459.10
Page 51 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 55
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
Wastewater Utility CIP Fund Total: $1,459.10
BROWN AND CALDWELL CONSULTING SERVICES 463-7489-594.65-10 22,004.50
LANE POWELL CONSULTING SERVICES 463-7489-594.65-10 3,240.00
CSO Capital Division Total: $25,244.50
Public Works-WW/Stormwtr Department Total: $25,244.50
CSO Capital Fund Total: $25,244.50
ASSOCIATED PETROLEUM FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 3,457.96
PRODUCTS, INC
FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 4,110.71
FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 5,314.08
FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 6,507.84
AUTOZONE STORES, INC AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 10.24
AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 40.98
BAXTER AUTO PARTS#15 AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 8.35
FIRESTONE COMPLETE AUTO AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 510.28
CARE
HEARTLINE AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 253.55
MASCO PETROLEUM, INC AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 125.47
FUEL,OIL,GREASE, & LUBES 501-0000-141.20-00 611.59
NAPA AUTO PARTS AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 33.68
AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 207.61
AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 40.00
AUTO &TRUCK ACCESSORIES 501-0000-141.40-00 10.50
AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 486.74
AUTO &TRUCK MAINT. ITEMS 501-0000-141.40-00 105.35
BELTS AND BELTING 501-0000-141.40-00 5.62
O'REILLY AUTO PARTS AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 6.37
BELTS AND BELTING 501-0000-141.40-00 37.42
HOSES,ALL KINDS 501-0000-141.40-00 47.11
OWEN EQUIPMENT AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 136.41
PACIFIC POWER GROUP AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 106.33
BELTS AND BELTING 501-0000-141.40-00 147.83
PRICE FORD LINCOLN AUTO&TRUCK MAINT. ITEMS 501-0000-141.40-00 165.11
VALLEY FREIGHTLINER INC AUTO&TRUCK ACCESSORIES 501-0000-141.40-00 539.83
Division Total: $23,026.96
Department Total: $23,026.96
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City of Port Angeles
,aol�...........Julllllaoi
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
AMERICAN PETROLEUM ENV SVCS ENVIRONMENTAL&ECOLOGICAL 501-7630-548.49-90 92.14
ARAMARK LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 107.46
LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 117.36
LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 117.36
LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 117.36
ASSOCIATED PETROLEUM FUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 106.55
PRODUCTS, INC
FUEL,OIL,GREASE, & LUBES 501-7630-548.32-13 100.54
AUTOZONE STORES, INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 353.63
AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 330.47
AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 527.77
B& B SHARPENING EXTERNAL LABOR SERVICES 501-7630-548.34-02 108.40
SERVICE/REPAIR
BAXTER AUTO PARTS#15 AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 10.10
AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 14.10
BRIM TRACTOR COMPANY INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 159.80
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 501-7630-548.42-10 9.44
07-23 A/C 206T310164584B 501-7630-548.42-10 9.91
07-23 A/C 79513296 501-7630-548.42-10 0.30
08-05 A/C 36045237125858 501-7630-548.42-10 1.53
08-05 A/C 36045238778178 501-7630-548.42-10 0.97
08-05 A/C 36045251096238 501-7630-548.42-10 0.97
08-05 A/C 3604525834211 B 501-7630-548.42-10 0.97
08-05 A/C 3604529882811 B 501-7630-548.42-10 0.97
08-05 A/C 36045298876528 501-7630-548.42-10 1.01
08-14 A/C 36045704111998 501-7630-548.42-10 15.79
08-14 A/C 36045708315588 501-7630-548.42-10 0.97
08-14 A/C 36045709683438 501-7630-548.42-10 2.01
08-14 A/C 3604571535571 B 501-7630-548.42-10 1.53
08-14 A/C 36045766840858 501-7630-548.42-10 10.91
CONSOLIDATED TECH SERVICES Scan Charges 501-7630-548.42-10 4.84
COPY CAT GRAPHICS AUTO&TRUCK ACCESSORIES 501-7630-548.34-02 65.04
AUTO &TRUCK ACCESSORIES 501-7630-548.34-02 260.16
EVERGREEN TOWING EXTERNAL LABOR SERVICES 501-7630-548.34-02 121.40
FASTENAL INDUSTRIAL AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 20.28
HEARTLINE AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 111.60
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City of Port Angeles
,aol�...........Julllllaoi
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
HEARTLINE AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 95.34
AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 102.93
AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 54.15
AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 153.87
HERMANN BROS LOGGING & EXTERNAL LABOR SERVICES 501-7630-548.34-02 26.02
CONST
EXTERNAL LABOR SERVICES 501-7630-548.34-02 82.38
KIMBALL MIDWEST AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 89.69
AUTO &TRUCK MAINT. ITEMS 501-7630-548.31-01 96.97
LES SCHWAB TIRE CENTER EXTERNAL LABOR SERVICES 501-7630-548.34-02 104.06
AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 2,491.53
AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 2,593.34
EXTERNAL LABOR SERVICES 501-7630-548.34-02 26.02
EXTERNAL LABOR SERVICES 501-7630-548.34-02 52.11
AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 132.25
AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 770.26
EXTERNAL LABOR SERVICES 501-7630-548.34-02 13.03
AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 1,264.12
MASCOTT EQUIPMENT EXTERNAL LABOR SERVICES 501-7630-548.49-90 444.56
EXTERNAL LABOR SERVICES 501-7630-548.49-90 422.88
N C MACHINERY CO AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 56.95
NAPA AUTO PARTS AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 27.19
AUTO &TRUCK MAINT. ITEMS 501-7630-548.31-01 24.19
BELTS AND BELTING 501-7630-548.34-02 60.96
AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 709.72
AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 66.99
AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 99.79
NORTHWEST INDUSTRIAL AUTO &TRUCK MAINT. ITEMS 501-7630-548.49-90 169.40
EQUIPMENT
EXTERNAL LABOR SERVICES 501-7630-548.49-90 194.03
O'REILLY AUTO PARTS AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 56.35
AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 122.34
OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 501-7630-548.31-01 13.76
OWEN EQUIPMENT AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 818.45
PACIFIC POWER GROUP AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 152.44
PEN PRINT INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 13.40
Page 54 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 58
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
PORT ANGELES AUTO GLASS EXTERNAL LABOR SERVICES 501-7630-548.34-02 54.20
PORT ANGELES TIRE FACTORY EXTERNAL LABOR SERVICES 501-7630-548.34-02 46.07
AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 477.60
EXTERNAL LABOR SERVICES 501-7630-548.34-02 94.35
EXTERNAL LABOR SERVICES 501-7630-548.34-02 397.60
EXTERNAL LABOR SERVICES 501-7630-548.34-02 94.35
AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 56.18
EXTERNAL LABOR SERVICES 501-7630-548.34-02 103.69
EXTERNAL LABOR SERVICES 501-7630-548.34-02 108.24
AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 142.11
AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 505.96
AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 872.95
EXTERNAL LABOR SERVICES 501-7630-548.34-02 110.21
EXTERNAL LABOR SERVICES 501-7630-548.34-02 460.70
EXTERNAL LABOR SERVICES 501-7630-548.34-02 36.75
PRICE FORD LINCOLN AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 59.71
AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 28.52
EXTERNAL LABOR SERVICES 501-7630-548.34-02 17.05
AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 96.05
QUALITY 4X4 TRUCK SUPPLY AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 101.90
EXTERNAL LABOR SERVICES 501-7630-548.34-02 86.72
RICHMOND 2-WAY RADIO AUTO&TRUCK ACCESSORIES 501-7630-548.34-02 95.93
AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 74.26
EXTERNAL LABOR SERVICES 501-7630-548.34-02 208.13
AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 21.68
EXTERNAL LABOR SERVICES 501-7630-548.34-02 104.06
RUDDELL AUTO MALL EXTERNAL LABOR SERVICES 501-7630-548.34-02 135.14
RUDY'S AUTOMOTIVE AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 110.31
EXTERNAL LABOR SERVICES 501-7630-548.34-02 108.34
AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 82.70
EXTERNAL LABOR SERVICES 501-7630-548.34-02 582.76
SEATTLE PUMP & EQUIPMENT AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 382.08
SONSRAY MACHINERY, LLC AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 24.71
SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 501-7630-548.44-10 50.71
Page 55 of 62 Aug 31, 2016 8:47:14 AM
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City of Port Angeles
,aol�...........Julllllaoi
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 501-7630-548.44-10 52.71
STEVE'S MUFFLER SHOP AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 26.01
SUNSET DC7-IT BEST HARDWARE AUTO&TRUCK MAINT. ITEMS 501-7630-548.31-01 15.29
AUTO &TRUCK MAINT. ITEMS 501-7630-548.31-01 2.51
AUTO &TRUCK MAINT. ITEMS 501-7630-548.31-01 201.93
GASES CONT.EQUIP:LAB,WELD 501-7630-548.45-30 88.07
AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 7.78
SYSTEMS FOR PUBLIC SAFETY, AUTO &TRUCK ACCESSORIES 501-7630-594.64-10 1,356.56
INC
AUTO &TRUCK MAINT. ITEMS 501-7630-594.64-10 9,222.20
EXTERNAL LABOR SERVICES 501-7630-594.64-10 5,160.95
SHIPPING AND HANDLING 501-7630-594.64-10 164.10
TEREX UTILITIES WEST AUTO&TRUCK MAINT. ITEMS 501-7630-594.64-10 3,627.83
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 501-7630-548.42-10 6.81
THERMO KING NORTHWEST, INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 138.07
TOWN &COUNTRY TRACTOR, INC AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 3.60
AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 65.64
US BANK CORPORATE PAYMENT Fleet Mgr job posting 501-7630-548.42-10 100.00
SYSTEM
Fleet Mgr job posting 501-7630-548.42-10 295.00
Fleet Mgr job posting 501-7630-548.42-10 351.00
Water Pump-Sweeper truck 501-7630-548.34-02 142.36
Good2Go Account replenish 501-7630-548.48-10 60.00
License Convenience Fee 501-7630-548.49-90 8.28
UG Tank License Renewal 501-7630-548.49-90 331.00
VALLEY FREIGHTLINER INC AUTO&TRUCK MAINT. ITEMS 501-7630-548.34-02 75.53
AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 99.39
AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 58.37
AUTO &TRUCK MAINT. ITEMS 501-7630-548.34-02 46.55
SHIPPING AND HANDLING 501-7630-548.34-02 (16.19)
VERIZON WIRELESS 07-22 A/C 571136182-00001 501-7630-548.42-10 13.25
WASHINGTON AUDIOLOGY SVCS CONSULTING SERVICES 501-7630-548.49-90 73.55
INC
WAVE BROADBAND DATA PROC SERV&SOFTWARE 501-7630-548.42-12 33.41
WESTERN PETERBILT INC AUTO&TRUCK ACCESSORIES 501-7630-548.34-02 216.55
WESTERN STEEL METALS,BARS,PLATES,RODS 501-7630-548.34-02 885.95
METALS,BARS,PLATES,RODS 501-7630-548.34-02 885.95
Page 56 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 60
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
WILDER TOYOTA INC EXTERNAL LABOR SERVICES 501-7630-548.34-02 352.30
Equipment Services Division Total: $44,589.14
Public Works-Equip Svcs Department Total: $44,589.14
Equipment Services Fund Total: $67,616.10
US BANK CORPORATE PAYMENT Book- IT Auditing for Co 502-0000-237.00-00 (6.34)
SYSTEM
SSL Cert. Renewal 502-0000-237.00-00 (35.20)
Division Total: ($41.54)
Department Total: ($41.54)
CANON USA, INC OFFICE MACHINES&ACCESS 502-2081-518.45-31 108.66
OFFICE MACHINES&ACCESS 502-2081-518.45-31 116.84
OFFICE MACHINES&ACCESS 502-2081-518.45-31 124.85
OFFICE MACHINES&ACCESS 502-2081-518.45-31 138.86
OFFICE MACHINES&ACCESS 502-2081-518.45-31 162.22
OFFICE MACHINES&ACCESS 502-2081-518.45-31 180.55
OFFICE MACHINES&ACCESS 502-2081-518.45-31 180.55
OFFICE MACHINES&ACCESS 502-2081-518.45-31 181.84
OFFICE MACHINES&ACCESS 502-2081-518.45-31 195.83
OFFICE MACHINES&ACCESS 502-2081-518.45-31 195.83
OFFICE MACHINES&ACCESS 502-2081-518.45-31 195.83
OFFICE MACHINES&ACCESS 502-2081-518.45-31 226.64
OFFICE MACHINES&ACCESS 502-2081-518.45-31 244.97
OFFICE MACHINES&ACCESS 502-2081-518.45-31 275.64
OFFICE MACHINES&ACCESS 502-2081-518.45-31 292.74
OFFICE MACHINES&ACCESS 502-2081-518.45-31 310.95
OFFICE MACHINES&ACCESS 502-2081-518.45-31 351.55
OFFICE MACHINES&ACCESS 502-2081-518.45-31 365.51
OFFICE MACHINES&ACCESS 502-2081-518.45-31 663.41
CENTURYLINK-QWEST 07-23 A/C 206T302306084B 502-2081-518.42-10 12.14
07-23 A/C 206T310164584B 502-2081-518.42-10 12.74
07-23 A/C 79513296 502-2081-518.42-10 0.38
08-05 A/C 36045237125858 502-2081-518.42-10 1.96
08-05 A/C 36045238778178 502-2081-518.42-10 1.25
08-05 A/C 36045251096238 502-2081-518.42-10 1.25
08-05 A/C 3604525834211 B 502-2081-518.42-10 1.25
08-05 A/C 3604529882811 B 502-2081-518.42-10 1.25
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City of Port Angeles
,aol�...........Julllllaoi
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
CENTURYLINK-QWEST 08-05 A/C 36045298876528 502-2081-518.42-10 1.29
08-14 A/C 36045704111998 502-2081-518.42-10 20.30
08-14 A/C 36045708315588 502-2081-518.42-10 1.25
08-14 A/C 36045709683438 502-2081-518.42-10 2.59
08-14 A/C 3604571535571 B 502-2081-518.42-10 1.96
08-14 A/C 36045766840858 502-2081-518.42-10 14.02
CONSOLIDATED TECH SERVICES Scan Charges 502-2081-518.42-10 72.09
INSIGHT PUBLIC SECTOR COMPUTER HARDWARE&PERIPHE 502-2081-518.31-60 56.36
NORTHPOINT CONSULTING INC KALEB-PWKS FIELD CONNECTI 502-2081-518.41-50 82.50
PACIFIC OFFICE EQUIPMENT INC OFFICE MACHINES&ACCESS 502-2081-518.45-31 15.39
OFFICE MACHINES&ACCESS 502-2081-518.45-31 28.19
OFFICE MACHINES&ACCESS 502-2081-518.45-31 38.96
OFFICE MACHINES&ACCESS 502-2081-518.45-31 45.45
OFFICE MACHINES&ACCESS 502-2081-518.45-31 51.15
OFFICE MACHINES&ACCESS 502-2081-518.45-31 64.51
OFFICE MACHINES&ACCESS 502-2081-518.45-31 64.84
OFFICE MACHINES&ACCESS 502-2081-518.45-31 65.06
OFFICE MACHINES&ACCESS 502-2081-518.45-31 65.87
OFFICE MACHINES&ACCESS 502-2081-518.45-31 80.55
OFFICE MACHINES&ACCESS 502-2081-518.45-31 94.59
OFFICE MACHINES&ACCESS 502-2081-518.45-31 119.35
OFFICE MACHINES&ACCESS 502-2081-518.45-31 129.46
OFFICE MACHINES&ACCESS 502-2081-518.45-31 152.09
OFFICE MACHINES&ACCESS 502-2081-518.45-31 195.40
OFFICE MACHINES&ACCESS 502-2081-518.45-31 234.01
OFFICE MACHINES&ACCESS 502-2081-518.45-31 246.65
OFFICE MACHINES&ACCESS 502-2081-518.45-31 106.74
THE SPYGLASS GROUP, LLC COMMUNICATIONS/MEDIA SERV 502-2081-518.42-10 8.76
US BANK CORPORATE PAYMENT Printer Cartridge- IT 502-2081-518.31-01 168.01
SYSTEM
Book- IT Auditing for Co 502-2081-518.31-02 81.74
SSL Cert. Renewal 502-2081-518.48-02 454.20
2017 Conf registration-Ha 502-2081-518.43-10 595.00
Batteries-IT 502-2081-518.31-60 103.62
VERIZON WIRELESS 07-25 A/C 671402094-00001 502-2081-518.42-10 151.16
Page 58 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 62
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
WAVE BROADBAND DATA PROC SERV&SOFTWARE 502-2081-518.42-12 299.33
Information Technologies Division Total: $8,457.93
Finance Department Total: $8,457.93
Information Technology Fund Total: $8,416.39
NW ADMIN TRANSFER ACCT CONSULTING SERVICES 503-1631-517.46-33 94,481.40
REDACTED Disability Board-August 503-1631-517.46-35 7.93
Disability Board-August 503-1631-517.46-35 20.00
Disability Board-August 503-1631-517.46-35 77.37
REIMBURSE MEDICARE-AUGUST 503-1631-517.46-35 104.90
REIMBURSE MEDICARE-AUGUST 503-1631-517.46-35 104.90
REIMBURSE MEDICARE-AUGUST 503-1631-517.46-35 104.90
REIMBURSE MEDICARE-AUGUST 503-1631-517.46-35 104.90
REIMBURSE MEDICARE-AUGUST 503-1631-517.46-35 104.90
REIMBURSE MEDICARE-AUGUST 503-1631-517.46-35 104.90
REIMBURSE MEDICARE-AUGUST 503-1631-517.46-35 104.90
REIMBURSE MEDICARE-AUGUST 503-1631-517.46-35 104.90
REIMBURSE MEDICARE-AUGUST 503-1631-517.46-35 104.90
REIMBURSE MEDICARE-AUGUST 503-1631-517.46-35 104.90
REIMBURSE MEDICARE-AUGUST 503-1631-517.46-35 104.90
REIMBURSE MEDICARE-AUGUST 503-1631-517.46-35 104.90
REIMBURSE MEDICARE-AUGUST 503-1631-517.46-35 115.40
REIMBURSE MEDICARE-AUGUST 503-1631-517.46-35 121.80
REIMBURSE MEDICARE-AUGUST 503-1631-517.46-35 121.80
REIMBURSE MEDICARE-AUGUST 503-1631-517.46-35 532.80
Other Insurance Programs Division Total: $96,737.30
DEPT OF LABOR& INDUSTRIES CONSULTING SERVICES 503-1661-517.49-50 4,543.71
WASHINGTON HOSPITAL SVCS CONSULTING SERVICES 503-1661-517.41-50 2,400.00
Worker's Compensation Division Total: $6,943.71
LEIANN NICCOLI IN HOUSE LIABILTY CLAIM F 503-1671-517.49-98 104.61
NORTHWESTERN TERRITORIES ENGINEERING SERVICES 503-1671-517.49-98 335.00
INC
OGLETREE, DEAKINS, NASH, CONSULTING SERVICES 503-1671-517.41-50 5,442.75
SMOAK&ST
SUMMIT LAW GROUP PLLC CONSULTING SERVICES 503-1671-517.41-50 569.92
CONSULTING SERVICES 503-1671-517.41-50 672.00
Page 59 of 62 Aug 31, 2016 8:47:14 AM
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City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
US BANK CORPORATE PAYMENT App Fee-Emergency 503-1671-517.49-98 150.00
SYSTEM
WCIA(WA CITIES INS AUTHORITY) CONSULTING SERVICES 503-1671-517.41-50 5,393.47
CONSULTING SERVICES 503-1671-517.46-10 28.40
Comp Liability Division Total: $12,696.15
Self Insurance Department Total: $116,377.16
Self-Insurance Fund Total: $116,377.16
REDACTED Disability Board-August 602-6221-517.46-35 25.00
Disability Board-August 602-6221-517.46-35 1,072.29
Disability Board-August 602-6221-517.46-35 3,420.87
REIMBURSE MEDICARE-AUGUST 602-6221-517.46-35 104.90
REIMBURSE MEDICARE-AUGUST 602-6221-517.46-35 104.90
REIMBURSE MEDICARE-AUGUST 602-6221-517.46-35 104.90
Fireman's Pension Division Total: $4,832.86
Fireman's Pension Department Total: $4,832.86
Firemen's Pension Fund Total: $4,832.86
AFLAC AFLAC BILL FOR JULY 2016 920-0000-231.53-10 2,147.70
AFLAC INVOICE FOR AUGUST 920-0000-231.53-10 2,147.70
PAYROLL SUMMARY 920-0000-231.53-11 173.08
PAYROLL SUMMARY 920-0000-231.53-12 916.10
AFSCME LOCAL 1619 PAYROLL SUMMARY 920-0000-231.54-40 3.00
PAYROLL SUMMARY 920-0000-231.54-40 3.00
PAYROLL SUMMARY 920-0000-231.54-40 351.00
BROWN & BROWN OF PAYROLL SUMMARY 920-0000-231.53-40 1,503.46
WASHINGTON
CHAPTER 13 TRUSTEE Case#14-14948 920-0000-231.56-90 794.00
Case#14-14948 920-0000-231.56-90 794.00
EMPLOYEES ASSOCIATION PAYROLL SUMMARY 920-0000-231.55-30 565.00
EMPOWER-P/R WIRE PAYROLL SUMMARY 920-0000-231.52-20 208.78
PAYROLL SUMMARY 920-0000-231.52-20 17,878.97
FEDERAL PAYROLL TAX PAYROLL SUMMARY 920-0000-231.50-10 70,995.97
PAYROLL SUMMARY 920-0000-231.50-10 8,515.98
PAYROLL SUMMARY 920-0000-231.50-10 8,992.07
PAYROLL SUMMARY 920-0000-231.50-10 64,491.96
PAYROLL SUMMARY 920-0000-231.50-10 7,869.86
Page 60 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 64
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
FICA/MEDICARE PAYROLL TAX PAYROLL SUMMARY 920-0000-231.50-20 79.22
PAYROLL SUMMARY 920-0000-231.50-20 79.22
PAYROLL SUMMARY 920-0000-231.50-20 75,884.60
PAYROLL SUMMARY 920-0000-231.50-20 4,875.18
PAYROLL SUMMARY 920-0000-231.50-20 5,332.98
PAYROLL SUMMARY 920-0000-231.50-20 79.22
PAYROLL SUMMARY 920-0000-231.50-20 91.28
PAYROLL SUMMARY 920-0000-231.50-20 73,446.04
PAYROLL SUMMARY 920-0000-231.50-20 1,083.00
FIREFIGHTER'S LOCAL 656 PAYROLL SUMMARY 920-0000-231.54-30 1,841.80
GUARANTEED EDUCATION PAYROLL SUMMARY 920-0000-231.56-95 122.00
TUITION
PAYROLL SUMMARY 920-0000-231.56-95 122.00
IBEW LOCAL 997 PAYROLL SUMMARY 920-0000-231.54-20 1,460.94
IOMA-P/R WIRES PAYROLL SUMMARY 920-0000-231.52-10 17,184.81
IUOE LOCAL 302 PAYROLL SUMMARY 920-0000-231.54-50 623.79
PAYROLL SUMMARY 920-0000-231.54-50 489.04
LEOFF PAYROLL SUMMARY 920-0000-231.51-21 24,742.93
Leoff 2 920-0000-231.51-21 23,287.63
OFFICE OF SUPPORT PAYROLL SUMMARY 920-0000-231.56-20 276.92
ENFORCEMENT
Support Enforcement 920-0000-231.56-20 276.92
PERS PAYROLL SUMMARY 920-0000-231.51-10 1,374.16
PAYROLL SUMMARY 920-0000-231.51-11 13,017.65
PAYROLL SUMMARY 920-0000-231.51-12 63,184.51
PAYROLL SUMMARY 920-0000-231.51-12 401.32
PAYROLL SUMMARY 920-0000-231.51-12 (401.32)
PAYROLL SUMMARY 920-0000-231.51-12 401.32
Pers 920-0000-231.51-10 1,412.06
Pers 920-0000-231.51-11 13,162.77
Pers 920-0000-231.51-12 62,297.03
POLICE ASSOCIATION PAYROLL SUMMARY 920-0000-231.55-10 411.00
TEAMSTERS LOCAL 589 PAYROLL SUMMARY 920-0000-231.54-10 1,765.50
PAYROLL SUMMARY 920-0000-231.54-10 1,690.50
UNITED WAY (PAYROLL) PAYROLL SUMMARY 920-0000-231.56-10 416.00
PAYROLL SUMMARY 920-0000-231.56-10 478.83
Page 61 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 65
City of Port Angeles
,aul ...........1u��raoi,
City Council Expenditure Report
r� �aMFBetween Aug 6, 2016 and Aug 26, 2016
Vendor Description Account Number Amount
VOLUNTEER FIRE ASSOCIATION PAYROLL SUMMARY 920-0000-231.55-20 20.00
WSOOOE AFSOME AFL-CIO PAYROLL SUMMARY 920-0000-231.54-40 16.18
PAYROLL SUMMARY 920-0000-231.54-40 16.18
PAYROLL SUMMARY 920-0000-231.54-40 5,175.14
WSOFF/EMPLOYEE BENEFIT PAYROLL SUMMARY 920-0000-231.53-20 1,575.00
TRUST
Division Total: $586,144.98
Department Total: $586,144.98
Payroll Clearing Fund Total: $586,144.98
Total for Checks Dated Between Aug 6,2016 and Aug 26,2016 $3,919,987.09
Page 62 of 62 Aug 31, 2016 8:47:14 AM
09/06/2016 E - 66
ORT NGELES
�IUV"u- A' ,
W A S H I N G T O N, U. S. A.
CITY COUNCIL MEMO
DATE: September 6,2016
TO: CITY COUNCIL
FROM: COREY DELIKAT,PARKS&RECREATION DIRECTOR
SUBJECT: Facility Use Agreement-Boys & Girls Club of the Olympic Peninsula
Summary: In 2015, the City Council had to make budget reductions to balance the deficit in the
General Fund budget. During the process, two areas were directly impacted: the Parks &
Recreation Department's Youth &Family Programs and the funds designated to the United Way
of Clallam County,which included money allocated to the Boys & Girls Club of the Olympic
Peninsula.After the elimination of the City's Youth&Family Programs, the Boys & Girls Club in
Port Angeles saw an immediate increase in attendance by 27% in a facility they had already
outgrown. Because of the value brought forth by the club to the community, the City of Port
Angeles would like to assist the club by providing them free use of the Vern Burton Community
Center for five years while the club raises $4 million during their capital campaign to build a new
facility that will be located at the foot of Lauridsen Boulevard.
Funding: N/A.
Recommendation: Allow the City Manager to sign the Facility Use Agreement between the
Boys &Girls Club of the Olympic Peninsula to use the Vern Burton Community Center free
of charge as a recreational facility for the club's youth programs, and allow minor
modifications to the agreement,if necessary.
Background/Analysis:
In 2015,the City Council had to make budget reductions to balance the deficit in the General Fund
budget. Two areas were directly impacted by those reductions. The first was the elimination of the
Parks &Recreation Department's Youth&Family Programs,which included after-school
programming, along with spring, summer, and winter camps. The second reduction was funds
dedicated to Health&Human Services,which included funds designated to the United Way of
Clallam County(UWCC) for distribution to the UWCC's 25 partner agencies,including the Boys
& Girls Club of the Olympic Peninsula.
Elimination of the City's Youth& Family programs had a direct impact on the community,
including the Port Angeles based Boys & Girls Club. The organization saw an immediate increase
in youth attendance by 27%in a facility that they had already outgrown. Before the increase, the
club was already in the process of a capital campaign to raise $4 million for a new facility that will
09/06/2016 E - 67
be located on the foot of Lauridsen Boulevard. This will allow the club to be more visible and
closer to the adjacent schools.
Agencies like the Boys &Girls Club have programs for children and teens that are a valuable
resources to the City and the community. The club's combined average attendance in its Sequim
and Port Angeles facilities is more than 400 children each day and they are open 288 days a year.
No child is turned away and the club only charges $30 each year per child that can afford to pay.
This yearly cost to attend is incredible because the club spends $1,700 a year per child, so it is
understandable what a valuable resource this is for the community.Not only do the clubs provide a
safe,healthy, and educational environment for children, the meals they serve may be the only
source of food for a child that day.
Because the City of Port Angeles sees the value the Boys & Girls Club brings to the community,
the City would like to assist the club's lack of space by providing free use of the Vern Burton Gym
during select hours during the week. Rental fees would only occur if the club uses the facility
outside of the scope of the attached agreement. Times of use would be coordinated through the
Parks &Recreation Department and would not interfere with any paid events. If a group wants to
rent the facility during the timeframe the club normally uses the facility,the paid event would have
first priority to the facility and coordination would be made with the club so they could make other
arrangements.
Since the elimination of the City's Youth & Family programs, the Vern Burton Community Center
often remains vacant during the proposed timeframes and it would be great to see the youth of the
community use the facility once again. This agreement is for five years and/or until the capital
campaign is complete and the new Boys & Girls club is built on Lauridsen Boulevard.
Funding Overview:
N/A
09/06/2016 E - 68
FACILITY USE AGREEMENT BETWEEN THE CITY OF PORT ANGELES
AND THE BOYS &GIRLS CLUB OF THE OLYMPIC PENINSULA
This Facility Use Agreement("Agreement")is made and entered into by and between the City of Port
Angeles ("City"), a non-charter code municipality of the State of Washington, and the Boys &Girls
Club of the Olympic Peninsula("Club"), a Washington State non-profit corporation located in Port
Angeles.
WHEREAS, in 2015 because of budget restraints, the City cut all Youth& Family Programs in the
Parks &Recreation Department,including after-school programs and spring, summer, and winter
camps; and
WHEREAS, in 2015, the City also cut funds to the United Way of Clallam County which helps fund
partner agencies,including non-profits such as the Boys & Girls Club of the Olympic Peninsula; and
WHEREAS, after the City's budget cuts, the Boys & Girls Club of the Olympic Peninsula youth
attendance grew by 27%in Port Angeles; and
WHEREAS, the Boys & Girls Club of the Olympic Peninsula charges $30 a year per child but expends
51,700 per child a year; and
WHEREAS, the Boys & Girls Club of the Olympic Peninsula has limited space in its current facility;
and
WHEREAS, the Boys & Girls Club of the Olympic Peninsula is conducting a capital campaign to
build a larger facility on Lauridsen Blvd in the City; and
WHEREAS, after-school enrichment programs for children and teens are a valuable resource to the
City and the community; and
WHEREAS, it is in the City's and the public's interest to allow the Boys & Girls Club of the Olympic
Peninsula to use the Vern Burton Community Center at no cost for the operation of an after-school
program to improve the quality of life for children and teens in Port Angeles.
NOW, THEREFORE,in consideration of the promises and commitments made herein, the sufficiency
of which is hereby acknowledged,it is agreed as follows:
1.Premises. The City hereby agrees to allow the Club to use the Vern Burton Community Center for
after-school programs and camps. This would include the main gym,meeting rooms, and kitchen as
long as paying customers are not using those portions of the facility. The Club may use the toys and
games that are in storage at the Vern Burton Community Center that were left over from the City's
Youth&Family Programs. The Club may also use items in the gym such as the basketball hoops,
badminton nets, and volleyball nets.
2. Term. This Agreement shall be deemed to be in full force and effect as of the date of the last
signature affixed below. The use permitted under this Agreement shall expire once the Club has
09/06/2016 E - 69
completed its new facility or five years after the signing of the Agreement, whichever is earlier,unless
extended or modified in a subsequent written agreement between the parties.
3.Use. The Club shall use the premises for the sole purpose of operating after-school programs and
day camps for children and teen members of the Club. All other uses are expressly prohibited without
the prior consent of the City's Parks &Recreation Director. Any use outside the scope of this
Agreement must comply with the usual rental rates and scheduling of the facility.
4. Facility Protection and Cleanup. The Club will leave the Vern Burton Community Center in the
same condition as found. This includes removing any items the Club brings into the facility and
placing all trash and debris in provided trash cans. The Club will notify the City of any damage to the
facility.
5. Dates and Hours of Operation. The Club may use the facility from 2:00 p.m.to 5:30 p.m. Monday
through Friday during the Port Angeles school year. The Club may also use the facility from 7:30 a.m.
to 5:30 p.m. Monday through Friday during Port Angeles school breaks,vacations, and teacher in-
service days; however, all use during school breaks must be coordinated with the City Parks &
Recreation Department's Facilities &Events Coordinator to ensure no conflicting rent-paying events.
Rent-paying uses will have priority over the Club's use unless the Club has scheduled the facility at
least 30 calendar days in advance.
6. Rental Fees. Rental fees will only occur if the Club uses the facility for anything other than an
afterschool or day-camp program.
7. Indemnification. The Club shall defend,indemnify, and hold harmless the City,its officials,
employees, and volunteers from and against any and all claims, suits, actions, or liabilities for injury or
death of any person, or for loss or damage to property that arises out of the use of the Vern Burton
Community Center or premises, or from any activity,work, or thing done,permitted, or suffered by
Club in or about the facility or premises, except only such injury or damage as shall have been
occasioned by the sole negligence of the City of Port Angeles.
8. Insurance. The Club shall procure and maintain for the duration of the Agreement,insurance against
claims for injuries to persons or damage to property which may arise from or in connection with the
use of the facility or premises. The Club shall provide a certificate of insurance evidencing:
General liability insurance covering premises,products-completed operations, and contractual liability.
The City shall be named as an insured on Club's general liability insurance policy. The general
liability insurance shall be written with limits of no less than $1,000,000 each occurrence, $2,000,000
general aggregate.
The insurance policy shall contain, or be endorsed to contain that the Club's insurance coverage shall
be primary insurance with respect to the City. Any insurance, self-insurance, or insurance pool
coverage maintained by the City shall be excess of the Club's insurance and not contribute with it.
The Club shall provide a certificate of insurance evidencing the required insurance before using the
facility or premises.
09/06/2016 E - 70
Insurance is to be placed with insurer's current A.M. Best rating of not less than A: VII.
9. Assignment. This Agreement may not be assigned or transferred without the written approval of the
City.
10. Anti-Discrimination. In all services or activities and all hiring or employment made possible by or
resulting from this Agreement, there shall not be discrimination against any employee or applicant for
participation in the Club because of sex, age (except minimum and maximum age for participation and
retirement provisions),race, color, creed,national origin, marital status, sexual orientation, or the
presence of any sensory,mental, or physical handicap,unless based upon a bona fide occupational
qualification. The Club shall observe and fully comply with any and all applicable federal, state, or
local laws or regulations regarding non-discrimination. Any violation of this provision shall be
considered a violation of a material provision of this Agreement and shall be grounds for cancellation,
termination, or suspension in whole or in part of this Agreement by the City, and may result in
ineligibility for further City agreements. The Club will also comply with other anti-discrimination laws
or requirements of any and all jurisdictions having authority.
11.Notice. Any notice or information required or permitted to be given to the parties under this
Agreement may be sent to the following addresses unless otherwise specified in a subsequent written
directive:
City of Port Angeles
Corey Delikat,Parks &Recreation Director
321 East Fifth Street, Port Angeles, WA 98362
Boys & Girls Club of the Olympic Peninsula
Mary Budke, CEO
400 West Fir Street/P.O. Box 4167, Sequim, WA 98362
12. Governing Law. This Agreement shall be governed, construed and interpreted by, through and
under the Laws of the State of Washington.Venue for any claims that might flow from this Agreement
shall be with the Clallam County Superior Court.
IN WITNESS WHEREOF, the City and the Boys & Girls Club of the Olympic Peninsula have
executed this Agreement the date and year indicated.
CITY OF PORT ANGELES BOYS &GIRLS CLUB OF THE
OLYMPIC PENINSULA
By: By:
Dan McKeen, City Manager Mary Budke, CEO
Attest:
Jennifer Veneklasen, City Clerk
09/06/2016 E - 71
Approved as to form:
William Bloor, City Attorney
09/06/2016 E - 72
WIMP"NIOR/T NGELES
IU�=- W A S H I N G T O N, U. S. A.
Off
.....
A""' """"""' CITY COUNCIL MEMO
DATE: September 6, 2016
To: City Council
FROM: KARL HATTON,REGIONAL EMERGENCY COMMUNICATIONS DIRECTOR
SUBJECT: Intergovernmental Agreement to Allow for Reimbursement of Expenses for
Telecommunication Response Team Deployments
Summary: Intergovernmental Agreement with the State Department of Military for
reimbursement of funds relative to a TERT (Telecommunications Emergency Response Team)
deployment.
Funding: There are no costs relative to this action.
Recommendation: Request approval of the IGA contract with the DEM.
Background/Analysis: TERT (Telecommunications Emergency Response Team) are a
deployable asset, in which telecommunicators from around the state are gathered into a strike
team and deployed to a 9-1-1 PSAP (Public Safety Answering Point) to assist them in times of
disaster. A typical deployment could be a team of 5-6 telecommunicators for up to 14 days at a
time. The IGA provides a mechanism for the City of Port Angeles to be reimbursed for the costs
of deploying a telecommunicator on an activation. This agreement does not create a requirement
for Pencom to deploy during an activation, but does allow us a method of reimbursement for
salary, overtime, travel expenses,per diem, and other appropriate related expenses.
Funding Overview: Any cost associated with this would be approved by the Director prior to
authorizing a deployment. Most costs associated with the deployment would be reimbursed by
the State Department of Emergency Management.
09/06/2016 E - 73
WIMP"NIOR/T NGELES
IU�=- W A S H I N G T O N, U. S. A.
Off
.....
A""' """"""' CITY COUNCIL MEMO
DATE: September 6, 2015
To: City Council
FROM: KARL HATTON,REGIONAL EMERGENCY COMMUNICATIONS DIRECTOR
SUBJECT: Administrative Corrections to Interlocal Agreement Language Between the
City of Port Angeles and Jeffcom 9-1-1
Summary: Administrative corrections to the interlocal agreement (ILA)language.
Funding: There are no costs associated with this language change to the original ILA.
Recommendation: Request approval and signature to the addendum.
Background/Analysis: The Jeffcom Administrative Board has requested language changes to
the current ILA between the City of Port Angeles and Jeffcom 9-1-1. These are all
administrative language changes and do not affect the deliverables, or represent substantive
changes to the agreement. The signature line for Jeffcom 9-1-1 needed to be changed, and there
are two sections that discuss the Chair of the Jeffcom 9-1-1 Administrative Board and his/her
powers. These sections were amended to state that the chair of the board must act in consultation
and accordance with the entire board. This language was needed to ensure that a future Chair did
not attempt to take unilateral action on this ILA without the entire board consenting.
Funding Overview: There is no requirement for additional funding, and there are no additional
costs to this addendum.
09/06/2016 E - 74
ADDENDUM NO. 1 TO
INTERLOCAL AGREEMENT
FOR EMERGENCY DISPATCH ADMINISTRATIVE SERVICES
BETWEEN THE CITY OF PORT ANGELES
AND JEFFCOM
This Addendum No. 1 to the Interlocal Agreement (ILA) is made to correct and supplement certain sections of
the ILA.
In consideration of the mutual covenants and promises described herein the City of Port Angeles and
Contractor recite, covenant, and agree as follows:
1. Section 3 (3) Hatton's Employment Status, of the ILA is superseded and replaced with the following:
3. For purposes of regionalization activities, Hatton shall report to and be subject
to the supervision and direction of both the Port Angeles Chief of Police and the
chair of the JeffCom Administrative Board acting on behalf of the JeffCom
Administrative Board. The Port Angeles Police Chief and chair of the JeffCom
Administrative Board acting on behalf of the JeffCom Administrative Board will
operate in good faith to reach agreement on regionalization tasks, in consultation
with the PenCom Advisory Board and JeffCom Administrative Board, in providing
direction to Hatton.
2. Section 8 Dispute Resolution of the ILA is superseded and replaced with the following:
Section 8. Dispute Resolution. The parties agree that any dispute related to this
Agreement shall first be submitted to the Contractor and the Port Angeles Chief of
Police, and they shall attempt to resolve that dispute. If they are not able to resolve that
dispute, the dispute shall next be submitted to the City Manager and to the chair of the
JeffCom Administrative Board acting on behalf of the JeffCom Administrative Board.
(Contractor's Board Chair.) Those individuals shall attempt to resolve the dispute. If
they are not able to resolve the dispute, the dispute shall be submitted to mediation. The
parties shall agree on one mediator. If mediation is unable to resolve the dispute, then
either party may take such legal action as they deem appropriate. The venue of any
lawsuit related to this Agreement shall be in Clallam County, Washington.
3. The signature line of the ILA is hereby corrected to read "JEFFCOM
ADMINISTRATIVE BOARD".
THIS ADDENDUM IS DATED AS OF THE DAY OF 2016.
09/06/2016 E - 75
JEFFCOM CITY OF PORT ANGELES
ADMINISTRATIVE BOARD
Chair Mayor
ATTEST: ATTEST:
Kathy Young, Jennifer Veneklasen,
Office Manager, Jeffcom City Clerk
APPROVED AS TO FORM: APPROVED AS TO FORM:
Joseph Quinn, JeffCom Attorney William E. Bloor, City Attorney
09/06/2016 E - 76
IMORT .; NGELES
W A S H I N G T O N, U. S. A.
....
CITY COUNCIL MEMO
DATE: September 6, 2016
To: City Council
FROM: CRAIG FULTON,P.E.,DIRECTOR OF PUBLIC WORKS&UTILITIES
SUBJECT: Vehicle Purchase—Replacement of Light Operations Utility Truck 139
Summary: Light Operations utility truck 139 service has been extended beyond the set life cycle
and is recommended for replacement in 2016. On August 16, 2016, the City of Port Angeles
received no bids for a new utility truck through an RFP process. It is recommended to purchase the
utility truck through the Washington State Purchasing Contract No. 03813. Light Operations utility
truck 139 will be surplused when the new vehicle is operational.
Funding: Funding in the amount of$75,000.00 was included in the 2016 budget for the
replacement of a Light Operations utility truck, budget line item 501-7630-548-6410. This
includes $59,103.64 for the utility truck purchase, and $15,896.36 for vehicle accessories, such as
the purchase and installation of a dispatch radio, strobe light, tools boxes, and City decals, among
other basic accessories that will be installed by City staff.
Recommendation: Approve and authorize the City Manager to purchase a new utility truck
through the Washington State Purchasing Contract, for$75,000.00, including sales tax and vehicle
accessories, and to make minor modifications to the contract if necessary.
Background/Analysis: It is necessary to replace Light Operations utility truck 139, since it has
reached the end of its useful service life. This critical vehicle is 15 years old and has experienced
increased cost associated with the age of the vehicle. Light Operations has spent a total of$39,828.75
in the past six years on the repair/maintenance costs. Replacement of utility truck 139 is recommended
due to the increasing difficulty in finding replacement parts, and the increased cost associated with the
age of the vehicle.
Funding Overview: Funding in the amount of$75,000.00 was included in the 2016 budget for the
replacement of Light Operations utility truck 139,which includes purchase of a new vehicle and costs
for purchasing and installing required operations accessories. Truck 139 will be surplused and all funds
received will go back into the Equipment Services Capital Reserve account for Light Operations.
N:ACCOUNCIL\FINAL\Vehcile Purchase-Light Ops Utility Truck.doc
09/06/2016 E - 77
IMORT .; NGELES
W A S H I N G T O N, U. S. A.
....
CITY COUNCIL MEMO
DATE: September 6, 2016
To: City Council
FROM: CRAIG FULTON,P.E.,DIRECTOR OF PUBLIC WORKS&UTILITIES
COREY DELIKAT,DIRECTOR OF PARKS&RECREATION
SUBJECT: Vehicle Purchase—Replacement of Parks Utility Pick-Up Truck#1834
Summary: The Parks & Recreation Department's utility pick-up truck#1834 is 17 years old and
is budgeted for replacement in 2016. On August 16, 2016, the City of Port Angeles received one
bid from Ruddell Auto Mall for $26,449.97, including sales tax, to replace the vehicle. The
specifications of the contract match the requirements for the replacement of the Port Angeles Parks
& Recreation Department's utility pick-up truck#1834.
Funding: 2016 Budget - $38,000.00
2016 Actual Cost- $28,949.97
Cost Savings- $9,050.03
Recommendation: Approve and authorize the City Manager to purchase a new utility pick-up
truck for the Parks & Recreation Department in the amount of$28,949.97, including sales tax and
accessories, and to make minor modifications to the purchase contract, if necessary.
Background/Analysis: The Parks & Recreation Department's utility pick-up truck is used for a
variety of tasks within the department. Replacement of utility pick-up truck#1834 is
recommended due to age and the increased maintenance repair costs. Over the last six years,
vehicle 41834 has experienced an increase in repair costs in the amount of$22,159.97.
Funding Overview: The 2016 budget includes $38,000.00 for the purchase of a Parks
Department utility pick-up truck. One bid was received from Ruddell Auto Mall in the amount of
$26,449.97, for a cost savings of$9,050.03. The cost savings for this vehicle was achieved after
Parks &Recreation evaluated its fleet and determined that this truck did not need to have four-
wheel drive. An additional $2,500 is budgeted for accessory outfitting. Pick-up truck 41834 will be
surplused at an auction and all funds received will go back into the Equipment Services Capital
Reserve account for Parks & Recreation.
N:TCOUNCILTINALWehicle Purchase-Parks Utility Pick-Up.doc
09/06/2016 E - 78
IMORT .; NGELES
W A S H I N G T O N, U. S. A.
....
CITY COUNCIL MEMO
DATE: September 6, 2016
To: City Council
FROM: CRAIG FULTON,P.E.,DIRECTOR OF PUBLIC WORKS&UTILITIES
COREY DELIKAT,DIRECTOR OF PARKS&RECREATION
SUBJECT: Vehicle Purchase—Replacement of Parks & Recreation Bucket Truck#152
Summary: The Parks & Recreation Department's bucket truck 4152 is 25 years old and is budgeted
for replacement in 2016. Through the City's membership with the National Joint Powers Alliance
(NJPA)purchasing cooperative, the City has selected Altec Industries, Inc., from the cooperative
vendor list (Contract No. 031014-ALT) for replacing vehicle 4152.
Funding: 2016 Actual Replacement Cost- $84,001.00
2016 Budget $70,000.00
2016 Savings from Vehicle 41834 $9,050.03
Equipment Services Reserves $4,950.97
Total $84,001.00
Recommendation: Approve and authorize the City Manager to purchase a new bucket truck for the
Parks &Recreation Department in the amount of$84,001.00, including sales tax and accessories, and
to make minor modifications to the purchase contract, if necessary.
Background/Analysis: The Parks & Recreation Department's bucket truck is critical to the operation
of the department and is used for a variety of facility and parks maintenance tasks. Replacement of
bucket truck#152 is recommended due to the increasing difficulty in finding replacement parts, along
with the increased cost associated with the age of the vehicle. Over the last six years, vehicle#152 has
experienced an increase in repair costs in the amount of$26,709.48.
Funding Overview: The 2016 budget includes $70,000.00 for the purchase of a Parks Department
bucket truck. The quote from NJPA to purchase a new bucket truck came in at $84,001.00. A portion
of this increase is due to an additional feature that was not specified in the original budget. This feature
will allow staff to variably control the speed of the boom from the bucket as they are using the lift and
will be consistent with how the current bucket truck operates
To offset the budgetary difference of$14,001.00, the Parks & Recreation Department is saving
$9,050.03 on vehicle#1834 which is also being recommended for replacement in 2016. The remaining
N:TCOUNCILTINALWehicle Purchase-Parks Bucket Truck.doc
09/06/2016 E - 79
September 6,2016 City Council
Re: Vehicle Purchase—Parks Bucket Truck
Page 2
$4,950.97 will be taken out of the Equipment Services Capital Reserves and will be included in
Finance's next quarterly budget amendment. The total cost of the new bucket truck includes applicable
tax and vehicle accessories, such as the purchase and installation of a dispatch radio, strobe light, and
City decals, among other basic accessories that will be installed by City staff. Additionally, this vehicle
will be surplused at an auction and all funds received will go back into the Equipment Services Capital
Reserve account for Parks & Recreation.
09/06/2016 E - 80
IMORT .; NGELES
W A S H I N G T O N, U. S. A.
....
CITY COUNCIL MEMO
DATE: September 6, 2016
To: City Council
FROM: CRAIG FULTON,P.E.,DIRECTOR OF PUBLIC WORKS&UTILITIES
SUBJECT: Equipment Purchase—New Portable Generator
Summary: Funds were included in the 2016 budget to purchase a new 60 kw portable generator.
Through the City's membership with the National Joint Powers Alliance (NJPA)purchasing
cooperative, the City selected PAPE Material Handling from the cooperative vendor list (Contract
No.40808)for the purchase of a new portable generator.
Funding: Funding in the amount of$50,000.00 was included in the 2016 budget for the purchase
of a new portable generator, budget line item 501-7630-548-6410.
Recommendation: Approve and authorize the City Manager to purchase a new portable generator
for$49,809.80, including sales tax, and to make minor modifications to the purchase contract if
necessary.
Background/Analysis: A new portable generator is necessary to ensure the two pump stations
and gas flare system located at the Port Angeles Regional Transfer Station continue to operate
efficiently during power outages. This will reduce the risk of violating permit requirements and
reduce the potential risk of damaging the new artificial turf liner as a result of landfill gas
generation, which may cause the cover to bulge, making it receptive to stretching and tearing
during power outages. In addition, the new portable generator will be available to assist other City
facilities when necessary.
Funding Overview: Funding in the amount of$50,000.00 was included in the 2016 budget for a
new portable generator.
N:ACCOUNCILTINAL\Equipment Purchase -Generator.doc
09/06/2016 E - 81
11 F ORT NGELES
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„„......0 muum” CITY COUNCIL MEMO
DATE: September 6, 2016
To: City Council
FROM: KEN DUBUC,FIRE CHIEF
SUBJECT: Proposed Medic 1 Ambulance Transport Rate Adjustment
Summary: Based upon a review of our current ambulance transport rates — comparing our rates
against prevailing transport rates in the area—the Fire Department proposes to adjust its Medic I
transport charges. The proposed rate adjustments will not affect City residents or employees of a
business within the City, since they are not billed beyond their private insurance coverage.
Funding: There are no costs associated with this proposal.
Recommendation: Conduct a public hearing to receive a presentation and comments on
proposed ambulance transport rate adjustments
Background/Analysis: As part of the 2017 budget process, the Fire Department contacted our
medical billing company, Systems Design Northwest,LLC,for information and a recommendation
related to current ambulance transport rates. Specifically, the Fire Department wanted to know
how our current ambulance transport rates compared against prevailing transport rates in the area
and whether they should be adjusted or not. Based upon the information received, the Fire
Department is recommending that the City increase its BLS ambulance transport rate from $500
to $600, its ALS-1 transport rate from $650 to $750, its ALS-2 transport rate from $725 to $825,
its paramedic service charge from $650 to $700, its ALS no transport charge from $650 to $700,
and its mileage rate from $14 to $15.25. With the exception of the mileage rate, all of the proposed
rates will still be well below average current rates in the area.
In addition to providing the comparable transport rates for the area and suggesting an increase,
Systems Design recommended that the Fire Department discontinue the$33 disposable equipment
charge that is added to transports. The charge is typically not included in the Medicare or Medicaid
allowables and the administrative cost of adding the charge negates any revenue it generates. The
Fire Department concurs with that recommendation.
09/06/2016 F - 1
Ambulance Transport Rates —Comparable Chart
Agency BLS ALS-1 ALS-2 Mileage
Clallam 2 (surrounds PA) $675 $945 $945 $18
Clallam 3 - Sequim $683 $945 $945 $22.20
Clallam 4 - Joyce $500 $945 $1022 $15
Port Angeles (current) $500 $650 $725 $14
Port Angeles (proposed) $600 $750 $825 $15.25
Systems Design client Average $622 $912 $1017 $15.23
Because the majority of the ambulance transport bills are paid based upon a fee schedule, raising
our rates will not necessarily provide a corresponding increase in revenue. Medicare—our primary
payer—will pay based upon their allowables, regardless of our rates.
The recommended rate adjustments will not affect City residents or employees of a business
within the City because they are not billed beyond their governmental or private insurance
coverage. In addition,protection against financial hardship for non-residents is provided. Non-
resident charges may be waived or reduced in accordance with an income-based discount chart
that is based upon federal poverty guidelines for Washington State.
On August 9, 2016, the Utility Advisory Committee forwarded a favorable recommendation to
City Council to set a public hearing for September 6, 2016, to receive a presentation and
comments on the proposed Medic 1 ambulance transport rate adjustments.
Funding Overview: There are no costs associated with this proposal.
09/06/2016 F - 2
PORT ANGELES FIRE DEPARTMENT
AMBULANCE TRANSPORT
RATE ADJUSTMENT
PROPOSAL
FOUR TRANSPORT CHARGES
• BLS
• Basic Life Support
• ALS - 1
• Advanced life support with at least one paramedic level
procedure
• ALS - 2
• Advanced life support with multiple paramedic level procedures
• Mileage
CHARGES FOR EMS TRANSPORT
Current Proposed
BLS $ 500 $ 600
ALS - 1 $ 650 $ 750
ALS - 2 $ 725 $ 825
Mileage $ 14 $ 15 . 25
COMPARABLE TRANSPORT CHARGES
Mileage
Clallam 2 (surrounds PA) $675 $945 $945 $18
Clallam 3 - Sequim $683 $945 $945 $22.20
Clallam 4 - Joyce $500 $945 $1022 $15
Port Angeles (current) $500 $650 $725 $14
Port Angeles (proposed) $600 $750 $825 $15.25
Systems Design Average $622 $912 $1017 $15.23
MEDICARE AND MEDICAID
REIMBURSEMENT RATES
• Medicare Medicaid
• ALS - 1 $275 $168
• ALS - 2 $436 $168
• BLS $229 $115
• Mileage $7.31 $5.08
WHO IS AFFECTED BY THIS?
• City of Port Angeles residents and business owners pay no
out of pocket fees and will not be impacted by this proposed
increase
• Increase will only impact out of town patients who have
supplemental coverage
• Approximately 12 - 15% of transports
0 /F , NGELES
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CITY COUNCIL MEMO
DATE: SEPTEMBER 6,2016
TO: CITY COUNCIL
FROM: BYRON OLSON,CHIEF FINANCIAL OFFICER
SARINA CARRIZOSA,BUDGET OFFICER
SUBJECT: 2016 BUDGET AMENDMENT#2
Summary: The 2016 Budget is being amended for the second time to reflect changes in
revenues and expenditures that have occurred during the second quarter of 2016. This budget
amendment primarily includes capital adjustments to ensure consistency with the Capital
Facilities Plan (CFP), as well as changes in funds received from grants, and funds from 2015
savings that will be used for one-time projects. This is the second reading of the ordinance.
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 second reading of the 2016 Budget Amendment 42 ordinance; and
2. Move to adopt the 2016 Budget Amendment 42 ordinance.
Background/Analysis:
The 2016 Budget is being amended for the 2nd time,primarily to bring the budget into alignment
with the recently adopted Capital Facilities Plan (CFP). Other budget adjustments are included
for revenues and expenditure accounts that have higher(or lower) than anticipated year-to-date
activity. Additionally, this budget amendment reflects some of the spending from the 2015 year
end savings. This is the second reading of the ordinance.
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 2016 Adopted Budget
and proposed Amendment 42.
09/06/2016 G - 1
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.
If you have any questions or concerns,please contact me at your convenience.
Attachments: Detailed list of proposed budget changes
2016 Budget Ordinance—Amendment 42
Exhibit A
09/06/2016 G - 2
Temporary Records Mgmt Position-IT0214 50,000 001.1289.514.1001 Records management position-IT0214
Records Mgmt Inplementotion and Scanning(IT0214&IT0413) 100,000 001.1289.514.4150 Per Council Approval
Transfer position from Utilities to Finance for COSA 115,000 115,000 001.2023.514.1001 Trnsfr position from Utilities to Finance for COSA
Increase in Storm waterfeesfrom County - (36,000) 001.2099.519.4990 Transfer to correct account/correction to fees
Increase in Storm waterfeesfrom County - 46,000 001.2099.519.4710 Transfer to correct account/correction to fees
Indigent Defense Services Grant 12,400 - 001.3021.334.0120 Pass through to Clallam County
Indigent Defense Services Grant - 12,400 001.3021.515.9100 Pass through to Clallam County
Overtime-Fire Department 75,000 001.6020.522.1011 Overtime-Fire Department
Millman Actuarial Study - 25,000 001.6010.522.4150 Firemen's Pension Actuarial
Fine Arts Center transfer change (18,600) 001.8010.597.5996 Change in accounting expense only
Fine Arts Center transfer change 18,600 001.8010.574.4150 Change in accounting expense only
TOTAL GENERAL FUND 127,400 387,400
Fine Arts Center transfer change (30,300) 101.1430.597.5996 Change in accounting expense only
Fine Arts Center transfer change 30,300 101.1730.557.4150 Change in accounting expense only
TOTAL LODGING TAX FUND
Mulitmodol Transportation Funding 20,000 102.7230.336.0071 New entitlement from the State
TOTAL STREET FUND 20,000
ACOE Ediz Hook Repairs(GG0216) 39,000 105.7840.597.5991 Council approved funding
TOTAL REET#1 FUND 39,000
IT/FAC HVAC Projects 14,000 160.7840.597.5991 Transfer for HVAC projects
TOTAL REET#2 FUND 14,000
CDBG Grant (498,700) 172.2310.333.1422 Grant pass through to Peninsula Housing Authority
TOTAL PORT ANGELES HOUSING REHAB.FUND (498,700)
Add Conservation Voltage Reduction - 150,000 401.7180.534.4150 Addition per Capital Facilities Plan
FEMA 2016 Ops Grant 8,000 - 401.7180.333.9703 Operating Grant
FEMA 2016 Ops Grant 1,300 - 401.7180.334.9703 Operating Grant
Reactive Power Compensation 300,000 401.7180.534.4150 Addition per Capital Facilities Plan
TOTAL ELECTRIC FUND 9,300 450,000
NPS Elwho Water Facility (100,000) 402.7380.534.4150 PAWTP Transfer Agreement
Herrera,NPS Elwho Water 93,000 402.7380.534.4150 PAWTP Transfer Agreement
CH2M,NPS Elwho Water 130,000 402.7380.534.4150 PAWTP Transfer Agreement
Lane Powell,NPS Water 150,000 402.7380.534.4150 PAWTP Transfer Agreement
T Pors,NPS Water 88,900 402.7380.534.4150 PAWTP Transfer Agreement
HydrogeologicServices FeosibilityStudy-Phose2 21,000 402.7380.534.4150 Per Council Approval
TOTAL WATER FUND 382,900
Local Source Control Specialist Grant 109,445 403.7480.333.6612 Grant approved by Council
TOTAL WASTEWATER FUND 109,445
Coordinated Prevention Grant for MRWF 66,000 404.7538.334.0310 Grant approved by Council
TOTAL SOLID WASTE FUND 66,000
DOE Stormwoter Copocity Building Gront 25,000 406.7412.334.3010 Grant
Water Quality Project 100,000 406.7412.538.4150 Transfer budget from Capital
TOTAL STORMWATER FUND 25,000 100,000
Overtime-Medici 80,000 409.6025.526.1011 Overtime-Medici
Olympic Ambulance Agreement 15,000 409.6025.526.4150 Per Council Approval
2016 Trauma Pre-hospital Grant (1,500) - 409.6025.334.0460 Correction&transfer to correct account
2016 Trauma Pre-hospital Grant 1,300 409.6025.334.0490 Correction&transfer to correct account
TOTAL MEDIC I FUND (200) 95,000
Transfer position from Utilities to Finance for COSA (96,000) 401.7120.533.1001 Trnsfr position from Utilities to Finance for COSA
TOTAL POWER SYSTEMS FUND (96,000)
LED Civic Field Lighting Rebate 14,000 421.7121.597.5991 Transfer for Civic Field Lighting
TOTAL CONSERVATION FUND 14,000
Garbage truck#5801 (274,900) 501.7630.594.6410 Cancellation of second Garbage Truck
Jet Truck#1649 (350,000) 501.7630.594.6410 Delayed Replacement
Police Crusier 48,000 501.7630.594.6410 Replacement of Cruiser in Prosecutor hold
Suction Hood for Voctor (9,000) 501.7630.594.6410 Cancellation of replacement
TOTAL EQUIPMENT SERVICES FUND (585,900)
09/06/2016 G - 3
IT WIN for City Hall 7,500 502.2082.594.6510 Move from 2017 to 2016
ITHVACProject 14,000 - 502.2082.397.1091 Transfer from REET
Collaboration Tool(IT0616) (62,000) 502.2082.594.6510 Removal per Capital Facilities Plan
TOTAL INFORMATION TECHNOLOGY FUND 14,000 (54,500)
City PierFloots(PK1106) - (365,000) 310.8985.594.6510 Delivery in 2017 per Capital Facilities Plan
City PierFloots(PK1106) (269,000) - 310.8985.334.1562 Delivery in 2017 per Capital Facilities Plan
LED Lighting upgrade(PK0314) - 109,700 310.8985.594.6510 Per Council approval
LED Lighting upgrade(PK0314) 45,300 310.8985.333.1562 Grant increase approved by council
LED Lighting upgrode(PK0314) 14,000 - 310.8985.397.1091 Transfer from Conservation
Revolving account Defibrilotors(FD0515) - (7,500) 310.5950.594.6510 Future Spending
ACOE Ediz Hook Repairs(GG0216) 39,000 310.7910.937.1091 REET transfer fro ACOE project
ACOE Ediz Hook Repairs(GG0216) 98,000 310.7910.379.0000 Contribution from Nippon
ACOE Ediz Hook Repairs(GG0216) - 137,000 310.7910.594.6510 ACOE approved by Council
Marine Drive Bridge(TRO111) - (499,000) 310.7930.595.6510 Delayed per Capital Facilities Plan
Marine Drive Bridge(TRO111) (500,000) 310.7930.333.2010 Delayed per Capital Facilities Plan
Marine Drive Bridge Design Grant(TRO111) (71,900) 310.7930.333.2021 Corrected account/amount
Marine Drive Bridge Design Grant(TRO111) 75,000 310.7930.333.2020 Corrected account/amount
Turn woter Bridge(TR0216) - 10,000 310.7930.595.6510 Additional Repairs per Capital Facilities Plan
Revolving Alley Paving(TRO405) (125,000) 310.7930.595.6510 Future Spending
PeobodyCulvert(TRO414) (100,000) 310.7930.595.6510 Removed per the Capital Facilities Plan
TOTAL CAPITAL IMPROVEMENT FUND (569,600) (839,800)
Upgrade"A"Street Substation Transformer(CL0206) (190,000) 451.7188.594.6510 Project Complete-Excess funds not needed
2016 Overhead Lines(CL0616) 200,000 451.7188.594.6510 Additional per Capital Facilities Plan
TOTAL ELECTRIC CAPITAL FUND 10,000
Pressure Relief Valve(WT0109) 30,000 452.7388.594.6510 Additional Expense
Marine Drive Water Main Replacement(WT0114) - (505,300) 452.7388.594.6510 Project Complete-Excess Funds not needed
24-inch Transmission Main(WT0315) - (71,500) 452.7388.594.6510 Carry to 2017
Whidby Ave.Main(WT0415) (79,200) 452.7388.594.6510 Carry to 2017
TOTAL WATER CAPITAL FUND (626,000)
Sanitary Sewer I&I Reduction(WWO111) - (61,500) 453.7488.594.6510 Reduced per Capital Facilities Plan
Bienniol Sewer Repoirs(WWO114) - (5,000) 453.7488.594.6510 Reduced per Capital Facilities Plan
Marine Drive Sewer Repoi(WWO116) 222,000 453.7488.594.6510 Addition per Capital Facilities Plan
Biosolids Dewatering(WW0205) (50,000) 453.7488.594.6510 Removed per Capital Facilities Plan
Septoge Receiving Station(WW0208) (50,000) 453.7488.594.6510 Removed per Capital Facilities Plan
Pump Station#3 Replacement(WW0308) (450,000) 453.7488.594.6510 Carry to future years per Capital Facilities Plan
Marine Chonnel Bridge Sewer Crossing(WWO315) 60,000 453.7488.594.6510 Addition per Capital Facilities Plan
CSO 6 and&Reconstruction(WW0316) 160,000 453.7488.594.6510 Addition per Capital Facilities Plan
Pump Station#5 Rehabilitation(WWO415) - (125,000) 453.7488.594.6510 Carry to future years per Capital Facilities Plan
In-Line Grinderot Pump Station#4(WW1015) 110,000 453.7488.594.6510 Addition per Capital Facilities Plan
TOTAL WASTEWATER CAPITAL FUND (189,500)
Decant Facility of TronsferStotion(SWO112) - (560,700) 454.7588.594.6510 Carry project to 2017 per Capital Facilities Plan
Recycle Site Relocation(SWO115) (5,000) 454.7588.594.6510 Cancelled per Capital Facilities Plan
TOTAL SOLID WASTE CAPITAL FUND (565,700)
Water Quolity Project Maintenance (100,000) 456.7688.594.6510 Move budget to operations
TOTAL STORMWATER CAPITAL FUND (100,000)
09/06/2016 G - 4
ORDINANCE NO.
AN ORDINANCE of the City of Port Angeles, Washington amending the
2016 budget and funds.
WHEREAS, the Annual Budget of the City of Port Angeles for the year 2016, was
adopted, approved and confirmed on December 1, 2015, in Ordinance 3544, in the manner
provided by law.
WHEREAS, the first 2016 budget amendment was adopted, approved and confirmed
by Ordinance No 3552 by Council on April 19, 2016.
WHEREAS, now there exists an emergency that could not reasonably have been
foreseen when the 2016 budget was adopted and the 1st budget amendment Ordinance was
passed.
WHEREAS, the facts constituting the emergency include, but are not limited to:
Unanticipated additional revenue;
Unanticipated reduced revenue;
Unanticipated additional expenditures primarily 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, 2016.
NOW, THEREFORE, the City Council of the City of Port Angeles, Washington, do
ordain as follows:
09/06/2016 G - 5
Section 1. Pursuant to RCW 35A.33.090, the City Council declares that an
emergency exists.
Section 2. The 2016 budget appropriation for each separate fund as set forth in
Ordinance 3544, and amended by Ordinance 3552, is now 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 , 2016.
Patrick Downie, 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
09/06/2016 G - 6
CITY of PORT ANGELES
2016 Budget Amendment#2 Ordinance
Exhibit A
Funds 2016 Budget-Amendment#1 2016 Budget-Amendment#2
Fund Div. Name/Description Beginning Revenue I Expenditures Ending Beginningi Revenuel Expendituresi Ending
Balance Est. Balance Est. Balan eEst.1 I I Balance Est.
GENERAL FUND(Note:Divisional totals for reference only)
Fund Balance: 4,910,849 4,804,049 4,910,849 4,619,049
001. 1160 City Council 44,400 72,400 44,400 72,400
001. 1210 City Manager 182,300 316,600 182,300 316,600
001. 1211 Customer Commitment 2,400 4,000 2,400 4,000
001. 1220 Human Resources 126,300 185,300 126,300 185,300
001. 1230 City Clerk 128,300 259,400 128,300 259,400
001. 1289 Records Management 0 0 0 150,000
001. 11390 1 Community Service 0 35,200 0 35,200
001. 2001 Finance-Revenue 13,001,500 0 13,001,500 0
001. 2010 Finance Administration 312,500 699,100 312,500 699,100
001. 2023 Accounting 522,100 766,700 637,100 881,700
001. 2025 Customer5ervice 1,005,800 1,022,800 1,005,800 1,022,800
001. 2080 Reprographics 38,900 54,700 38,900 54,700
001. 2091 Non-Departmental 0 40,200 0 40,200
001. 2099 General Unspecified 0 36,000 0 46,000
001. 3010 City Attorney 270,800 494,300 270,800 494,300
001. 3012 Jail Contributions 0 800,000 0 800,000
001. 3021 Prosecution 0 0 12,400 12,400
001. 4010 Planning 414,700 620,200 414,700 620,200
001. 4020 Building 385,300 218,400 385,300 218,400
001. 4030 Code Compliance 0 0 0 0
001. 4062 Cultural Resources 0 10,000 0 10,000
001. 4071 Economic Development 60,000 118,000 60,000 118,000
001. 5010 Police Administration 0 392,800 0 392,800
001. 5012 PenCom/Capital Transfers 243,800 339,400 243,800 339,400
001. 5021 Police Investigation 500 986,300 500 986,300
001. 5022 Police Patrol 378,400 2,962,700 378,400 2,962,700
001. 5026 Police Reserves&Volunteers 0 9,200 0 9,200
001. 5029 Police Records 20,200 442,250 20,200 442,250
001. 5050 Police Facilities Maintenance 5,600 91000 5,600 91000
001. 6010 Fire Administration 124,200 323,000 124,200 348,000
001. 6012 PenCom/Medic l Support 0 540,400 0 540,400
001. 6020 Fire Suppression 0 1,495,900 0 1,495,900
001. 6021 Fire Volunteers 8,800 56,200 8,800 56,200
001. 6022 Special Operations 0 3,500 0 3,500
001. 6030 Fire Prevention 4,800 12,100 4,800 12,100
001. 6040 Fire Training 7,000 137,100 7,000 137,100
001. 6050 Fire Facilities Maintenance 0 47,000 0 47,000
001. 6060 Fire Emergency Management 0 3,100 0 3,100
001. 7010 Public Works Administration 1,730,800 2,874,050 1,730,800 2,874,050
001. 7012 Public Works CIP 0 169,600 0 169,600
001. 7032 Public Works Telecommunications 110,500 181,500 110,500 181,500
001. 8010 Parks Administration 37,700 284,900 37,700 284,900
001. 8012 Senior Center 41,700 145,800 41,700 145,800
001. 8050 Ocean View Cemetery 148,900 164,400 148,900 164,400
001. 8080 Park Facilities 20,000 1,623,200 20,000 1,623,200
001. 8090 Marine Life Center 0 16,900 0 16,900
001. 8112 Senior Center Facilities 0 41,500 0 41,500
001. 8131 Central Services Facilities 330,600 734,100 330,600 734,100
001. 8221 Sports Programs 163,300 176,500 163,300 176,500
001. 18224 1 Youth/Family Programs 30'0001 83'200
30,000 83,200
02, 20,0084,804849 20,0295020,32100
001 TOTAL General Fund 4,910,849 19,9100 ,900 ,049 4,910, , 0 ,34,619,049
SPECIAL REVENUE FUNDS
101 Lodging Excise Tax Fund 290,521 520,500 520,500 290,521 290,521 520,500 520,500 290,521
102 Street Fund 344,148 1,625,200 1,954,500 14,848 344,148 1,645,200 1,954,500 34,848
105 Real Estate Excise Tax-1(REET-1)Fund 194,929 151,000 34,400 311,529 194,929 151,000 73,400 272,529
107 PenCom Fund 721,744 2,713,850 2,690,000 745,594 721,744 2,713,850 2,690,000 745,594
156 Esther Webster(Fine Arts Center)Operations 22,721 0 0 22,721 22,721 0 0 22,721
160 Real Estate Excise Tax-2(REET-2)Fund 120,475 151,000 144,500 126,975 120,475 151,000 158,500 112,975
172 Port Angeles Housing Rehab.Fund 249,481 793,700 914,714 128,467 249,481 295,000 914,714 (310,233)
TOTAL Special Revenue Funds 1,944,019 1 5,955,250 1 6,258,614 1 1,640,655 17944,019 1 5,476,550 1 6,311,614 1,108,955
09/06/2016 G - 7
CITY of PORT ANGELES
2016 Budget Amendment#2 Ordinance
Exhibit A
Funds 2016 Budget-Amendment#1 2016 Budget-Amendment#2
Fund Div. Name/Description Beginning Revenue I Expenditures Ending �_Beginningl Revenuel Expendituresi Ending
Balance Est. Balance Est. I Balan eEst.1 I I Balance Est.
DEBT SERVICE FUNDS
212 2005 GO Bond--Refunding Fund(Library) 28,953 0 0 28,953 28,953 0 0 28,953
214 2005 LTGO Bond Fund(W.U.G.A.) 8,163 0 0 8,163 8,163 0 0 8,163
215 2006 LTGO Bond(Prop.Acquisition)Fund 659,563 60,000 87,000 632,563 659,563 60,000 87,000 632,563
216 2014 LTGO Bond(Landfill Bluff Stabilization)Fund 105,956 344,700 344,000 106,656 105,956 344,700 344,000 106,656
217 2015 LTGO Bond-Refunding(W.U.G.A.) 0 224,100 222,400 1,700 0 224,100 222,400 1,700
TOTAL Debt Service Funds 802,635 628,800 653,400 778,035 802,635 628,800 653,400 778,035
ENTERPRISE/UTILITY FUNDS
401 Electric Utility Fund 4,652,689 32,281,550 31,515,300 5,418,939 4,652,689 32,290,850 31,869,300 5,074,239
402 Water Utility Fund 9,501,640 6,057,030 7,108,470 8,450,200 9,501,640 6,057,030 7,374,370 8,184,300
403 Wastewater Utility Fund 607,155 6,432,300 6,540,025 499,430 607,155 6,541,745 6,540,025 608,875
404 Solid Waste Utility Fund 1,820,457 10,314,800 10,588,293 1,546,964 1,820,457 10,380,800 10,588,293 1,612,964
406 Stormwater Utility Fund 833,388 1,752,800 1,868,258 717,930 833,388 1,777,800 1,968,258 642,930
409 Medic 1 Utility Fund 221,458 1,773,600 1,775,550 219,508 221,458 1,773,400 1,870,550 124,308
413 Harbor Clean-up Fund 669,935 406,000 1,435,600 (33 n,(,(9��;) 669,935 406,000 1,435,600
421 1 1 Conservation Fund 1,458,269 1,204,000 1,231,200 1,431,069 1,458,269 1,204,000 1,245,200 1,417,069
TOTAL Enterprise/Utility Funds 19,764,991 60,222,080 62,062,696 17,924,375 19,764,991 60,431,625 62,891,596 17,305,020
ENTERPRISE/INTERNAL SERVICE FUNDS
501 1 1 Equipment Services 4,369,947 1,702,400 2,111,000 3,961,347 4,369,947 1,702,400 1,525,100 4,547,247
502 111 1 Information Technology 1,602,635 1,706,500 2,117,090 1,192,045 1,602,635 1,720,500 2,062,590 1,260,545
503 Self-Insurance 975,622 5,466,000 5,466,000 975,622 975,622 5,466,000 5,466,000 975,622
TOTAL Internal Service Funds 6,948,204 8,874,900 9,694,090 6,129,014 6,948,204 8,888,900 9,053,690 6,783,414
FIDUCIARY FUNDS
602 1 1 Firemen's Pension Fund 169,505 23,700 62,600 130,605 169,505 23,700 62,600 130,605
TOTAL Fiduciary Funds 169,505 23,700 62,600 130,605 169,505 23,700 62,600 130,605
PERMANENT FUNDS
601 Cemetery Endowment Fund 387,071 2,500 0 389,571 387,071 2,500 0 389,571
656 Esther Webster(Fine Arts Center)Trust Fund 859,343 0 0 859,343 859,343 0 0 859,343
TOTAL Permanent Funds 1,246,414 2,500 0 1,248,914 1,246,414 2,500 0 1,248,914
CAPITAL FUNDS
310 Governmental Capital Improvement Fund 2,119,377 3,273,200 3,692,600 1,699,977 2,119,377 2,703,600 2,852,800 1,970,177
316 Governmental Park Improvement Fund 197,425 4,600 0 202,025 197,425 4,600 0 202,025
451 Electric Capital Fund 3,322,437 1,400,000 286,200 4,436,237 3,322,437 1,400,000 296,200 4,426,237
452 Water Capital Fund 2,731,621 1,136,000 851,000 3,016,621 2,731,621 1,136,000 225,000 3,642,621
453 Wastewater Capital Fund 3,657,736 495,000 1,241,500 2,911,236 3,657,736 495,000 1,052,000 3,100,736
454 Solid Waste Capital Fund 13,185,724 350,000 5,941,200 7,594,524 13,185,724 350,000 5,375,500 8,160,224
456 Stormwater Capital Fund 424,096 237,000 535,000 126,096 424,096 237,000 435,000 226,096
463 1 ICombined Sewer Overflow C 1 7,750,493 6,140,000 1 11,051,300 1 2,839,193 7,750,493 6,140,000 11,051,300 2,839,193
TOTAL Capital Funds 33,388,909 13,035,800 23,598,800 22,825,909 33,388,909 12,466,200 21,287,800 24,567,309
SUB-TOTAL ALL FUNDS 69,175,526 108,645,130 1122,339,100 1 69,175,526 1107,947,775 1120,582,000 1 56,541,301
Reserves-Designated
Reserves Used 13,693,970 1 1 1 12,634,225
TOTAL CITYWIDE ALL FUNDS 69,175,526 122,339,100 1122,339,100 1 55,481,556 1 69,175,526 1120,582,000 1120,582,000 1 56,541,301
09/06/2016 G - 8
11 F ORT NGELES
IU�'-- WASH I N G T O N, U. S. A.
�. ,.
„„,.....1 muum” CITY COUNCIL MEMO
DATE: September 6, 2016
To: City Council
FROM: KEN DUBUC,FIRE CHIEF
SUBJECT: Transfer of Surplus Vehicle to Fire Department Auxiliary
Summary: Port Angeles Fire Department Engine 45, a 1954 Seagrave fire engine,has reached
the end of its useful life. Repairs for the engine are cost-prohibitive and parts are no longer
available. Per Council direction, the Fire Department has identified a community group that is
willing to take possession of the engine. The Fire Department has drafted a resolution
transferring the engine to the Port Angeles Firefighters Association, a division of the Port
Angeles Fire Department Auxiliary, a non-profit corporation.
Funding: There are no costs associated with the surplus.
Recommendation: Approve a resolution transferring ownership of the 1954 "Sparky" engine to
the Port Angeles Fire Department Auxiliary.
Background/Analysis: Port Angeles Fire Department Engine 45, a 1954 Seagrave fire engine,
has reached the end of its useful life. Repairs for the engine are cost prohibitive and parts are no
longer available. The vehicle is currently stored outside under a tarp at the City Corp yard.
The engine is known as the"Sparky" engine and was used for years to transport schoolchildren
during"Sparky Week" — an event that has been conducted for over 80 years. The engine is also
utilized during"Operation Candy Cane",parades and other events.
Per Council direction, the Fire Department explored the transfer of ownership of the vehicle to a
group that would keep it within the Port Angeles community. The Port Angeles Firefighters
Association, a division of the Port Angeles Fire Department Auxiliary, a non-profit corporation,
has expressed an interest in acquiring the engine and keeping it for use within the community.
The attached resolution has been drafted to facilitate the transfer of the engine.
Funding Overview: There are no costs associated with the transfer of this vehicle.
09/06/2016 H - 1
RESOLUTION NO.
A RESOLUTION of the City Council of the City of Port Angeles,
Washington, transferring title of a 1954 Seagrave fire engine
known as Engine No. 5 to the Port Angeles Fire Department
Auxiliary a non-profit corporation.
WHEREAS, Port Angeles Fire Department Engine No. 5, a 1954 Seagrave fire
engine has reached the end of its useful life, repairs for the engine are cost prohibitive and
parts are no longer available; and
WHEREAS, on June 7, 2016, Council directed staff to surplus Engine 45 and
asked staff to explore the possibility of transferring the engine to a group willing to keep
Engine No. 5 in the community; and
WHEREAS, the Port Angeles Fire Department Auxiliary desires to take
possession of Engine No. 5 with the intent to restore it and use it for community events.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port
Angeles as follows:
Section 1. Council directs City staff to transfer title to Engine No. 5 to the Port
Angeles Fire Department Auxiliary for an amount of $1.00 and subject to the following
conditions:
1) That the Port Angeles Fire Department Auxiliary will regularly update the Port
Angeles Fire Department Administration as to the status of the vehicle.
2) That the Port Angeles Fire Department Auxiliary will maintain the vehicle in good
working order, repair the vehicle as necessary and store the vehicle in a manner
that protects it from the elements.
3) That the Port Angeles Fire Department Auxiliary will provide the City of Port
Angeles with the "Right of First Refusal" if at any time in the future the Auxiliary
decides to relinquish ownership of the vehicle.
PASSED by the City Council of the City of Port Angeles at a regular meeting of
said Council held on the day of September 2016.
Patrick Downie, Mayor
ATTEST: APPROVED AS TO FORM:
Jennifer Veneklasen, City Clerk William E. Bloor, City Attorney
09/06/2016 H - 2
PORT ANGELES FIRE DEPARTMENT
ENGINE # 5 TRANSFER
PROPOSAL
PORT ANGELES FIRE DEPARTMENT ENGINE 5,
"THE SPARKY ENGINE"
f.
PORT ANGELES FIRE DEPARTMENT AUXILIARY
OPERATION CANDY CANE
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WIMP"NIOR/T NGELES
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A""' """"""' CITY COUNCIL MEMO
DATE: September 6, 2016
To: CITY COUNCIL
FROM: ABBI FOUNTAIN,HUMAN RESOURCES MANAGER
SUBJECT: Amendment to City's Personnel Policy and Procedure Manual, Chapter 4 –
Personnel Actions
Summary: The amendment to Chapter 4 –Personnel Actions, allows the City manager to
convert accrued paid leave balances to the appropriate leave benefit specified in the union
collective bargaining agreement or management, administrative, and non-represented personnel
benefit program.
Funding: N/A
Recommendation: Staff recommends that the City Council approve amending the City's
Personnel Policy and Procedures Manual in accordance with the new policy and allow the City
Manager to convert 25% of the sick leave balances for the last three department directors
promoted(Delikat, Dubuc and Smith) to their general leave balance.
Background/Analysis:
When an employee takes a position that has a different leave accrual benefit than the position
they are leaving, a conversion of accrued paid leave must be made to be in accordance with
either the union collective bargaining agreement or management, administrative, non-represented
personnel benefit program. With an amendment to Chapter 4 of the Personnel Policy and
Procedure Manual, the City Manager will have the authority to convert accrued leave balances as
follows:
• Non-represented position to Department Director–All accrued vacation leave, hour for
hour,will be converted to General Leave. Twenty five(25)percent of accrued sick leave
will be converted to General Leave.
• Union position to Management position–Depending on union contract, leave other than
vacation or sick leave, i.e. Kelly Days and/or holiday hours, will be converted to vacation
09/06/2016 H - 3
leave (or general leave)hour for hour and added to the appropriate leave bank. If an
employee has compensatory time accrued and is taking another position that is eligible to
earn compensatory time, the accrued time will remain and be used accordingly. If the
new position is not eligible to earn compensatory time, the employee will need to use the
compensatory time within the first 6 months of taking the new position.
• Union position to Union position—As specified in the union contracts.
• Any other situations outside of the above guidelines will need to be reviewed by Finance
and Human Resources prior to City Manager's approval.
At time of separation, most employees are eligible for 20 —25%pay out of their accrued sick
leave depending on collective bargaining agreement or the management, administrative, and
non-represented personnel benefit program. To lessen the City's liability, it is appropriate to
convert the sick time at 20 or 25% at the time an employee takes the position as opposed to
freezing it and paying it out at the higher earned rate when the employee separates city service.
When Directors Delikat and Dubuc were promoted, their sick leave was frozen at the time of
promotion. To be consistent with the amended policy, the City is seeking approval from the City
Council to allow the City Manager to take 25% of their sick leave and convert it to general leave
at the time of promotion. With the amendment to the policy the City Manager will be able to
convert newly promoted Police Chief Brian Smith's sick leave as well.
Funding Overview: N/A
Attachment: Resolution
Amendment to Chapter 4 —Personnel Actions
09/06/2016 H - 4
RESOLUTION NO.
A RESOLUTION of the City Council of the City of Port Angeles,
Washington, amending the Personnel Policy and Procedures Manual by
amending Chapter 4 —Personnel Actions.
WHEREAS, the City's Personnel Policies and Procedures Manual was last updated in
2014; and
WHEREAS, the City desires to update its Personnel Policies and Procedures Manual
amending Chapter 4—Personnel Actions, adding a new Section 4.06—Conversion of Accrued
Paid Leave, allowing the City Manager to convert accrued paid leave balances to the
appropriate leave benefit specified in the union collective bargaining agreement or
management, administrative, and non-representative personnel benefit program.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Port
Angeles as follows:
Section 1. The City of Port Angeles Personnel Policy and Procedures Manual is
hereby amended by adding a new Section 4.06—Conversion of Accrued Paid Leave to Chapter
4 as attached in Exhibit A.
PASSED by the City Council of the City of Port Angeles at a regular meeting of said
Council held on the day of September, 2016.
Patrick Downie, Mayor
ATTEST: APPROVED AS TO FORM:
Jennifer Veneklasen, City Clerk William E. Bloor, City Attorney
H:\a ORDINANCES&RESOLUTIONS\RESOLUTIONS.2016-Personnel Manual Revisionsmpd
09/06/2016 H - 5
Chapter 4—Personnel Actions
4.06— Conversion of Accrued Paid Leave
When an employee takes a position that has a different leave accrual either per union contract or
Management, Administrative, and Non-Represented Personnel Benefit Program, the City
Manager has the authority to convert accrued leave balances as outlined below:
Non-represented position to Department Director—All accrued vacation leave, hour for hour,
will be converted to General Leave. Twenty five (25)percent of accrued sick leave will be
converted to General Leave.
Union position to Management position—Depending on union contract, leave other than
vacation or sick leave, i.e. Kelly Days and/or holiday hours, will be converted to vacation leave
(or general leave)hour for hour and added to the appropriate leave bank. If an employee has
compensatory time accrued and is taking another position that is eligible to earn compensatory
time, the accrued time will remain and be used accordingly. If the new position is not eligible to
earn compensatory time, the employee will need to use the compensatory time within the first 6
months of taking the new position.
Union position to Union position—As specified in the union contracts.
Any other situations outside of the above guidelines will need to be reviewed by Finance and
Human Resources prior to City Manager's approval.
09/06/2016 H - 6
WIMP"NIOR/T NGELES
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A""' """"""' CITY COUNCIL MEMO
DATE: September 6, 2016
To: City Manager
FROM: DAN MCKEEN,CITY MANAGER
SUBJECT: Boards of Ethics Recommendations
Summary: Since February there have been four ethics complaints filed against City
Councilmembers. As outlined in Chapter 2.78 of the Port Angeles Municipal Code, Council
appointed 3-member boards to review and make recommendations for disposition of the
complaints. Council opted to wait until all four complaints had been reviewed before
considering any action.
Funding: There is no funding anticipated for Council's review and disposition of the
complaints.
Recommendation: Brought to Council for discussion.
Background/Analysis:
There have been four complaints filed against City Councilmembers since February, all alleging
that councilmembers violated the City's Code of Ethical Conduct as outlined in Chapter 2.78 of
the Port Angeles Municipal Code. As directed by the ordinance, the Council assemble 3-member
boards from a pool of pre-approved applicants to serve on Boards to receive, investigate and
make recommendations for disposition of the complaints.
Chronology of complaints:
1. February 4, 2016, Marolee Smith filed a complaint against Deputy Mayor Cherie Kidd.
The findings and the recommendation of Board(1) are included Attachment 1.
2. February 19, 2016, the group Our Water-Our Choice filed a complaint against Deputy
Mayor Cherie Kidd and Councilmember Dan Gase. The findings and recommendation of
Board(2) are included Attachment 2.
09/06/2016 1 - 1
3. March 1, 2016, Marolee Smith filed a complaint against Mayor Patrick Downie. Ms.
Smith withdrew her complaint on August 5, 2016. Her letter of withdrawal is included as
Attachment 3.
4. May 2, 2016, Marie Wiggins filed a complaint against Councilmembers Sissi Bruch,
Brad Collins, Michael Merideth and Lee Whetham. Ms. Wiggins withdrew her complaint
on August 16. Her letter of withdrawal is included as Attachment 4.
As noted above, Complaints 3 and 4 were withdrawn, and therefore no further action of Council
is required. Of the two ethics complaints that went forward, Boards (1) and (2)have submitted
their written findings of fact, conclusions, and recommended for disposition to Council.
Council's role now is to fulfill its requirement to review the Boards' recommendations and
determine what action, if any, to take in their disposition. If Council chooses to take action,
Chapter 2.78.080 outlines Council's options. That section is included as Attachment 5.
Review of the Ordinance
As stated in prior memos to Council, the four complaints filed since February are the first since
the Code of Ethics was adopted in 2012. While the four complaints were being processed, staff
received numerous comments from Councilmembers as well as from public, all to the effect that
these first complaints provided a test-run of the Ethics Code. Most agree that after the complaints
have been heard and concluded, Council and staff should then review the Code and make
changes as appropriate. After the Council's final disposition of the complaints, staff will begin to
review how this process has worked and suggest modifications and adjustments to the ordinance.
These suggested changes will be brought to Council for consideration at a future meeting.
Funding Overview: There was funding associated with the legal representation of
Councilmembers in defending themselves during the process associated with Boards 1 and 2,
however, there is no necessary funding anticipated for Council's review and disposition of the
complaints. The total amount spent on outside legal representation was $20,000.
Attachments:
1. Board of Ethics (1) Findings of Fact, Conclusions and Recommendations
2. Board of Ethics (2) Findings of Fact, Conclusions and Recommendations
3. Smith letter of withdrawal
4. Wiggins letter of withdrawal
5. PANIC Chapter 2.78.080 -Penalties for noncompliance
09/06/2016 1 - 2
Attachment 1
BEFORE THE BOARD OF ETHICS (1)
OF THE CITY OF PORT ANGELES
In the Matter of the Complaint Against
Cherie Kidd FINDINGS OF FACT,
CONCLUSIONS OF LAW,
AND DECISION
INTRODUCTION
THIS MATTER was brought before this Board of Ethics (1) to hear and determine a
complaint against councilor Cherie Kidd filed by Marolee Smith. The original complaint
was filed on February 4, 2016, and was amended on March 9, 2016. The complaint alleges
that Ms. Kidd violated portions of PAMC 2.78.050.J during a City Council meeting held
on February 2, 2016.
EVIDENCE CONSIDERED
This Board conducted hearings on March 8, 23, 29, and April 1, 2016.
This Board received and fully considered the following evidence:
1. The original complaint and the "addendum" to the complaint, and all items
referenced therein.
2. The documents contained in a binder prepared by Ms. Smith.
3. The documents contained in a binder prepared by Ms. Kidd.
4. The sworn testimony presented at the hearing conducted on March 29.
5. A video recording of the February 2 City Council meeting.
:
ETHICS COMPLAINT-CHERIE KIDD
FINDINGS OF FACT,CONCLUSIONS OF LAW
AND RECOMMENATION (April 12,2016.) - 1
09/06/2016 1 - 3
BASED UPON ALL THE EVIDENCE PRESENTED, the Port Angeles Board of
Ethics (1) makes the following:
FINDINGS OF FACT
1. Ms. Smith alleges that Ms. Kidd violated four provisions under PAMC 2.78.050.J.
of the City's Code of Ethical Conduct. Solely for the convenience of the Board, we refer
to the various provisions in section J by number. Thus, our references are as follows:
J. General Standards of Conduct.
1. Public officialsshall coinply ivith the lams, policies-,, rules, and
procedures of'the City.
2. Public officials shall not en,we irr any,conduct or activities that reflect
discredit on the public officials, tend to bring the city into disrepute, or
iinpair its efficient and effL'CtlVe Opel°at70n.
3. Public officials shall be honest, accurate, complete, and truthft.d in all
inatters dealing with citizens and with other City(�'ouncil ineinbers.
4. Public of shall ref-ain fi-oin abusive conduct, personal chargers,
and verbal attacks upon the character or inotives of other pr.iblic
officials-, staff,, or thelrublic.
S. 111177en in public, public officials shall explicitly state that airy personal
opinions do not represent the City.
6. No public official shall eoininit any act of'moral trirpitude or dishonesty
relating to his, or• her duties or position as a public official. C'oirviction
of a crime involving rnoi cil turhitr.ide is conch.isive evidence of a
violation oftlzis Code ofF,thical C'ondtict. Public officials shall conduct
themselves in a manner that ivill foster cooperation ainon; citizens and
ineinbers of this City Council, .s1701017.11 respect, courtesy, and
professionalism in their dealings ivith one another.
7. Public officials shall not use language or engage in acts that deinean,
harass, or intimidate another person.
8. Public officials shall conchict themselves toward the jmblic in a civil
and pi-0fessional manner' that will foster public respect and
cooperation.
9. Public officials shall not, unless expressly awhorized, make any
statements, speeches, or appearances that could reasonably be
considered to represent the vieii>s of`the city Or the City Council.
ETHICS COMPLAINT-CHERIE KIDD
FINDINGS OF FACT, CONCLUSIONS OF LAW
AND RECOMMENATION(April 12,2016.) - 2
09/06/2016 1 - 4
2. Ms. Smith alleges that Ms. Kidd violated the provisions in paragraphs 2, 4, 7, and
8, using the above references.
3. The Board began its deliberations with a close and detailed review of the
language used in section J. Based on that, the Board's initial finding is that the
conduct prohibited in paragraph 2 is essentially the same conduct described in
paragraph 8. For that reason, we will address paragraph 2 and find it unnecessary to
analyze paragraph 8 any further.
4. In her complaint, Ms. Smith makes a number of assertions that are intended to
support her allegations that specific provisions of section J were violated. The Board
has carefully reviewed all of them. Based on all the evidence produced before the
Board, we find that the evidence simply does not support several of those assertions.
These include:
a. Ms. Kidd intended to prohibit free speech.
b. Ms. Kidd ignored Council members.
c. Ms. Kidd was abusive or verbally attacked the public.
d. Ms. Kidd demeaned, harassed, or intimidated another person.
e. A Council member was improperly gaveled out of order when asking a legal
opinion.
f. A 5 minute recess was declared without giving the Council time to overrule
the declaration.
g. The Deputy Mayor did not allow time for the Council to overrule the decision
to adjourn.
We find the evidence does not support these assertions.
5. In her complaint, Ms. Smith makes a number of other assertions that are
intended to support her allegations that specific provisions of section J were violated.
The Board has carefully reviewed all of them. Based on all the evidence produced
before the Board, we find that several of these assertions are immaterial. That is,
whether or not true, they do not support any of the allegations. These include:
a. Ms. Kidd failed to follow Robert's Rules of Order. The Council has not
adopted that set of Rules
b. Ms. Kidd attempted to exclude signs from the Council chambers. The video
recording of the meeting reveals that signs were present inside the City
Council chambers. This does not implicate any of the provisions of section J.
6. In her complaint, Ms. Smith makes a number of other assertions. The Board has
carefully reviewed all of them. Based on all the evidence produced before the Board,
we find that the evidence does support several of those assertions. Specifically, we
ETHICS COMPLAINT-CHERIE KIDD
FINDINGS OF FACT,CONCLUSIONS OF LAW
AND RECOMMENATION(April 12,2016.) - 3
09/06/2016 1 - 5
find that Ms. Kidd did engage in conduct that reflected discredit on herself and the
Council, tended to bring the City into disrepute, and impaired the efficient and
effective operation of the February 2 City Council meeting. She did so by the manner
in which she adjourned the Council meeting. This Finding is based on the following:
a. After the conclusion of the Council's business, the second public comment
period was opened. A number of people had signed up to speak, and the first
person to the podium was Robert Flood.
b. Several minutes into his oration, Mr. Flood said that the Four Horsemen of the
Apocalypse could be named members of the Council. With that, Ms. Kidd
declared him to be out of order, to which he voiced his disagreement. Mr.
Flood was not disrupting the meeting. And, until that point in the meeting,
there was no disruption in the audience but at that point the audience erupted
with boos and other noise.
c. Ms. Kidd issued a warning to the audience, and the next speaker, Ron
Richards, stepped to the podium. Ms. Kidd then announced that the meeting
was adjourned and, after a short time, exited the chambers.
d. "Discredit" is defined as: loss of confidence; loss of repute or esteem; or
disrespect damaging to a good reputation.
e. "Disrepute" is defined as: low regard; disfavor; disgrace.
f. The Washington Open Public Meetings Act sets out the actions that can be
taken when a meeting is disrupted: first- removal of those disrupting the
meeting; then, if that doesn't work, the meeting room can be cleared; or the
meeting can be adjourned and reconvened in another location. Ms. Kidd took
none of the actions prescribed by the Open Public Meetings Act.
g. Instead, she interrupted the speaker, Mr. Flood, who was offering criticism
and called him out of order. She did not declare a short recess or take any of
the other actions identified in paragraph f. above. After interrupting the
speaker, her words were, "This meeting is adjourned," and shortly thereafter
she stepped from the dais and did not return. Deputy Mayor Kidd abruptly
adjourned the meeting, and that, we believe, did bring discredit to herself and
the City, tended to bring the City into disrepute, and impaired its efficient and
effective operation.
ETHICS COMPLAINT-CHE RIE KIDD
FINDINGS OF FACT, CONCLUSIONS OF LAW
AND RECOMMENATION(April 12,2016.) - 4
09/06/2016 1 - 6
BASED UPON THE FOREGOING Findings of Fact,the Port Angeles Board of Ethics
(1) makes the following:
CONCLUSIONS OF LAW
1. As to paragraph 4, the Board has reviewed the video of the February 2 City Council
meeting, the testimony presented, and all the documents submitted. Based on that
and on the Findings stated above, the Board concludes there was no violation of
paragraph 4.
2. As to paragraph 7, the Board has reviewed the video of the February 2 City Council
meeting, the testimony presented, and all the documents submitted. Based on that
and on the Findings stated above, the Board concludes there was no violation of
paragraph 7.
3. As to paragraph 2, the Board has reviewed the video of the February 2 City Council
meeting, the testimony presented, and all the documents submitted. Based on that,
the Board concludes there was a violation of paragraph 2. Ms. Kidd's actions in
adjourning the meeting violated section J of the ethics code in that those actions
reflected discredit on the City Council and upon herself as a public official, tended to
bring the City into disrepute, and impaired the efficient and effective operation of the
City Council meeting of February 2, 2016.
BASED UPON THE FOREGOING Findings of Fact and Conclusions of Law,the Port
Angeles Board of Ethics (1) makes the following:
RECOMMENDATION
The Board's recommendation to the City Council is contained in the document,Attachment
1, that is attached to these Findings and Conclusions and incorporated herein by this
reference.
f(
DECIDED this t'2 'day of April, 2016.
,r
e, Jr.,, h it of the Board
Frank Pri.hc
ETHICS COMPLAINT-CHERIE KIDD
FINDINGS OF FACT,CONCLUSIONS OF LAW
AND RECOMMENATION(April 12,2016.) - 5
09/06/2016 1 - 7
Danetta Rutten, Board Member
Grant Meiner, Board Member
Attest:
JA(iQ( MOW
�ennif4 Veneklasen, City Clerk
ETHICS COMPLAINT-CHERIE KIDD
FINDINGS OF FACT, CONCLUSIONS OF LAW
AND RECOMMENATION(April 12,2016.) - 6
09/06/2016 1 - 8
fie ►
O e l
COMES NOW the Board of Ethics (1), pursuant to Section 2.78.080 of
the City of Port Angeles Code of Ethical Conduct, the said Board having been
duly appointed and qualified to hear and determine the complaint against
Deputy Mayor Cherie Kidd, and having heard all of the evidence in the matter
and having considered the law applicable thereto, and having found by a
preponderance of the evidence that Ms. Kidd did violate the said Code of
Ethical Conduct, particularly Section 2.78.050.J, paragraph 2 thereof, and
having entered its Findings of Fact and Conclusions of Law herein, now,
therefore, the Board hereby respectfully submits to the Port Angeles City
Council this recommendation concerning a penalty to be entered against
Deputy Mayor Cherie Kidd:
Whereas, Ms. Kidd has faithfully and vigorously served the Port Angeles
community for many years, and
Whereas, Ms. Kidd has tirelessly served the City of Port Angeles and the
1
City Council of Port Angeles in many and various ways, including as
Councilmember, Deputy Mayor, and Mayor, and
Whereas, the violation occurred when Ms. Kidd, as Deputy Mayor, was
acting as the presiding officer of the Port Angeles City Council, in the physical
absence of the Mayor, at the meeting of February 2, 2016; at that time and in
09/06/2016 1 - 9
that capacity, she presided at the second public comment period of that
meeting in a tense and politically-charged atmosphere in which a volatile
subject was addressed and during which many members of the audience
seemed to be in a hostile mood, now, therefore, the Board recommends that
Deputy Mayor Kidd be orally admonished pursuant the provisions of
P.A.M.C. 2.78.080.C.1.
09/06/2016 1 - 10
Attachment 2
Findings of Fact and Conclusions of Law regarding Councilmember Gase
Findings of Fact:
1. In the complaint filed by Our Water-Our Choice it is not alleged
Councilmember Gase spoke or otherwise interacted with the public or
other attendees at the meeting in any inappropriate manner. The
complaint alleges his conduct "was passive". He did not attempt to correct
the actions of any other council member, including the Deputy Mayor.
2. After the Deputy Mayor declared the meeting adjourned Councilmember
Gase left the City Council Chambers.
Conclusions of Law:
1. Silence or passive action does not violate the provisions of the Code of
Ethics alleged to have been violated in the complaint (section 2.78.050 J.)
2. There is no duty to correct other council members under the Port Angeles
City Code of Ethics.
3. Councilmember Gase's action in leaving the meeting after it was declared
adjourned by the acting Mayor was not a violation of the Port Angeles Code
of Ethics.
Dismissal of Complaint as to Councilmember Gase.
Having found that the complaint does not allege acts which would be violations of
the Port Angeles Code of Ethics even if true, the complaint against
Councilmember Gase is DISMISSED.
Dated this day of April, 2016
09/06/2016 1 - 11
1
2
3
4
5
6
7 BEFORE THE BOARD OF ETHICS (2)
8 OF THE CITY OF PORT ANGELES
9
In the Matter of the Complaint against )
10 )
11 ) FINDINGS OF FACT,
Cherie Kidd ) CONCLUSIONS OF LAW,
12 ) AND RECOMMENDATION
13 )
)
14 )
)
15
16
17 INTRODUCTION
18
THIS MATTER was brought before this Board of Ethics (2) ("Board") to hear and
19 determine a complaint against Deputy Mayor Cherie Kidd filed by Our Water-Our Choice!, a
Washington Nonprofit Corporation ("OWOC"). The Complaint alleges that Deputy Mayor Kidd
20 violated provisions of Subsection 2.78.050) of the Port Angeles Municipal Code ("PAMC")
21 during a City Council meeting held on February 2, 2016.
22 The complaint alleges that Deputy Mayor Kidd's actions as the presiding officer of the
February meeting violated the City's Code of Ethics (Chapter 2.78 PAMC). Specific acts
23 complained about are paraphrased as follows:
24
25
26
The original Complaint also alleged that Councilmember Dan Gase violated the City's Code of Ethics.The Board
27 recommended dismissal of all charges against Councilmember Gase by order dated April 7,2016.
28
FINDINGS OF FACT,
CONCLUSIONS OF LAW,
AND RECOMMENDATION - 1
09/06/2016 1 - 1
1 a. Deputy Mayor Kidd directed City staff to post signs outside the Council chambers
2 prohibiting the public from bringing signs into the chambers. The Deputy Mayor
did not have the authority to direct staff at all. Alternatively,the Deputy Mayor
3 did not have the authority to prohibit signs without approval of the full Council.
4 b. Deputy Mayor Kidd did not have the authority to preside over the meeting when
J the Mayor participated in the meeting by telephone.
6 c. Deputy Mayor Kidd improperly interrupted members of the public when they had
the floor(specifically, speaker Johnson).
7
8 d. Deputy Mayor Kidd improperly declared Councilmember Whetham out of order
when Councilmember Whetham asked for a legal opinion regarding extension of
9 the comment period.
10 e. Deputy Mayor Kidd improperly declared a recess without allowing other
11 councilmembers sufficient time to overrule that decision.
12 f. Deputy Mayor Kidd improperly adjourned the meeting.
13 g. Deputy Mayor Kidd adjourned the meeting without allowing other
14 councilmembers sufficient time to overrule that decision.
15 At the Board's April 21, 2016 meeting, OWOC withdrew issues c (interrupting speakers) and f
(adjourning the meeting). Also at that meeting, the Board dismissed issue b, finding that the
16 Council Rules specifically authorized the Deputy Mayor to preside over the meeting in the
17 physical absence of the Chair.
18
19 EVIDENCE CONSIDERED
20 The Board conducted hearings on March 31, April 7, April 21, and June 16, 2016.
21 The Board received and fully considered the following evidence:
22
1. Complaint of OWOC received February 19, 2016;
23 2. Letter from P. Perron to the Board dated March 10, 2016;
3. Letter from M. Kenyon (on behalf of C. Kidd and D. Gase)to the Board dated March 29,
24 2016;
25 4. Supplement to Ethics Complaint filed by OWOC on March 30, 2016;
5. Letter from OWOC to Board dated April 4, 2016;
26 6. Letter from M. Kenyon to Board dated April 5, 2016;
7. Addendum filed by OWOC dated April 7, 2016;
27
28
FINDINGS OF FACT,
CONCLUSIONS OF LAW,
AND RECOMMENDATION -2
09/06/2016 1 - 1
1 8. Letter from OWOC, undated, received May 6, 2016;
2 9. Brief from M. Kenyon (on behalf of C. Kidd) dated May 6, 2016;
10. Brief from M. Kenyon (on behalf of C. Kidd) dated May 17, 2016;
3 11. Letter from OWOC dated May 18, 2016;
12. Video recordings of the February 2, 2016 meeting.
4 13. City of Port Angeles Board of Ethics (1) Findings of Fact, Conclusions of Law, and
Recommendation dated April 12, 2016.
6
CLAIM PRECLUSION
7
8 The Board, on its own initiative, raised the issue of whether it had the authority to hear
the complaint against Deputy Mayor Kidd when each of the specific complaints was similar to
9 the complaints previously filed by Marjorie Smith and heard by the City's Board of Ethics (1).
The parties briefed this issue extensively. Having considered the evidence and the arguments of
10 the parties, the Board finds as follows:
11
1. The four remaining claims were a, d, e, and g above.
12
2. The claim before Board of Ethics (1) related to signs was that Deputy Mayor Kidd
13 attempted to exclude signs from the Council Chambers.
14
3. The claim before Board of Ethics (2) related to signs (claim a) is that Deputy Mayor Kidd
15 did not have the authority to direct staff to place a sign outside Council chambers asking
the public not to bring signs into the chamber either because doing so violated City and
16 State law on councilmembers directing the administrative acts of staff or because she did
17 so without the approval of the other councilmembers.
18 4. The claim before Board of Ethics (1) included allegations that the Deputy Mayor
19 improperly"gaveled down" Councilmember Whetham, declared a recess without giving
the other councilmembers time to overrule her decision, and adjourned the meeting
20 without giving other councilmembers time to overrule her decision° (claims d, e, and g).
21 5. The complaint before Board of Ethics (1) was brought by an individual.
22
6. The complaint before Board of Ethics (2) was brought by a non-profit corporation.
23
A claim is precluded if the following four elements are met: 1) identity of subject matter;
24 (2) identity of cause of action; (3) identity of parties and, (4) identity of the quality of the persons
25 for or against whom the claims have been made. See generally In re: Election Contestfiled by
Coday, 156 Wn.2d 485 (2006)(internal citations omitted). The parties agree that the first two
26 elements are met. Both parties contend that neither the third and fourth elements are met, and
27
28
FINDINGS OF FACT,
CONCLUSIONS OF LAW,
AND RECOMMENDATION-3
09/06/2016 1 - 14
1 argue that this Board should decide all of the remaining claims on their merits. The Board
2 declines to do so. The Board makes the following conclusions:
3 1. Identity of subject matter. The Board concludes that OWOC's complaint regarding signs
does not meet the "identity of subject matter"test. In the claim before Board (1), the
4 allegation was that the Deputy Mayor attempted to exclude signs. Board (1), finding that
5 signs were present in the chambers, concluded that the Deputy Mayor either did not
attempt to exclude signs or in the alternative, that because any attempt to exclude signs
6 failed, the allegation was moot. In this case, the allegation against the Deputy Mayor
focuses on whether she had the legal authority to direct staff at all or, in the alternative,
7 that she was required to get concurrence from the other Councilmembers in order to
8 direct staff. These are different claims. For the other three claims, the Board concludes
that subject matter is identical.
9
2. Identity of cause of action. The parties do not dispute this element. The Board concludes
10 that the OWOC's complaint meets this element because the cause of action is an alleged
11 violation of the City's Ethics Code.
12 3. Identity of Parties. The Board agrees with the parties that the parties are not identical.
Instead, the Board considered whether the parties had"sufficiently identical interests"
13 because they have the "same legal interests."In this case, a close reading of both
14 complaints shows that the sufficiently identical interest test is met. Both complaints
focused on the actions of the Deputy Mayor as she conducted the meeting. Neither
15 complainant alleged an individual harm. Neither sought individual relief Neither sought
16 to have the actions of the Council overturned, or sought individual monetary damages.
17 4. Identitofquality of parties. Here, the "quality" of the party against whom the claim has
been made is the same—both claims are against the Deputy Mayor. Additionally, for the
18 same reasons the Board concludes the identity of party element has been met, it
19 concludes that the quality of the complainants in both complaints is sufficiently identical
that this element is met.
20
The purpose of claim preclusion is to prevent relitigation of already determined causes,
21 and, especially in the context of complaints against a public official, to prevent a respondent
22 from having to defend themselves over and over again against what is basically the same charge.
The Board, having concluded that claims d, e and g are precluded, makes no recommendation on
23 the merits of those claims.
24
25
26
27
28
FINDINGS OF FACT,
CONCLUSIONS OF LAW,
AND RECOMMENDATION-4
09/06/2016 1 - 1
1 CLAIM A—DIRECTION TO STAFF
2
The Board makes the following findings:
3
1. Deputy Mayor Kidd acted as the Presiding Officer for the February 2, 2016 City Council
4 Meeting.
5
2. There was at least one sign posted outside the Council chambers asking the public not to
6 bring signs inside the chambers. Based on uncontested testimony, the Board finds that
Deputy Mayor Kidd may have directed staff to place the signs.
7
8 Under the Port Angeles Council's Rules of Procedure ("Rules"),the Mayor (or Deputy
Mayor when presiding over the Council) acts as Chair of the Council and is responsible for the
9 orderly conduct of the Council meeting. Procedural decisions are made by the Chair, and those
decisions may be overruled by a majority of the Council. (Rules, Section 7). RCW 35.A.13.120
1 o prohibits councilmembers from giving orders to any subordinate of the City Manager. The Board
11 concludes that statute is intended to prevent councilmembers from interfering with the City
Manager's administration of staff. It is not intended to prohibit the Chair of the Council from
12 complying with her or his obligation to manage the Council meetings. Therefore, the Board
13 concludes that Deputy Mayor Kidd acted within her authority when she directed staff to place
the signs.
14
RECOMMENDATION
15
16 Based on the findings and conclusions above, the Board recommends as follows:
17 1. That the City Council dismiss the claim against Deputy Mayor Kidd related to directing
staff to post signs.
18
19 2. That City Council find that the claims related to the Deputy Mayor's conduct toward
Councilmember Whetham, declaring a recess, and adjourning the meeting are precluded
20 by the decision of Board of Ethics (1).
21 RO
22 Submitted this ,z _ day of Z1R/Vl.(7 ' 2016.
23 For the City of Port Angeles Board of Ethics (2)
24
25
26 Hon. Kenneth Williams (Ret.)
Chair
27
28
FINDINGS OF FACT,
CONCLUSIONS OF LAW,
AND RECOMMENDATION - 5
09/06/2016 1 - 1
Attachment 3
MAROLEE D. SMITH
P O 2498
Port Angeles, WA 98362
360 417-0386
maroleedsmith@gmail.com
August 5, 2016
ISE: Withdrawal of Ethics Complaint (Downie')
On March 1, 2016, I filed an ethics complaint against Mayor Downie.
As of this date, I wish to withdraw my complaint, and release the ethics board
from further engagement.
I am, respectfully, withdrawing this complaint of my own freewill, without
extraneous outside influence, or direction.
I believe that Mr. Downie under stands the nature of my complaint, and the
reasons behind it. We have come to terms with the situation, and mutually
examined the grievance on its merits.
Meanwhile, I have very little faith that the ethics complaint process can proceed
unfettered with the incestuous nature of this gown. It is a waste of everyone's
time, and a huge disappointment.
For this reason i do not believe any further action is warranted, necessary, or
desirable.
Sig cerely
larolee- D..Smith
09/06/2016 1 - 17
Attachment 4 [
AVG 16 2016
CITY OF POR ANGELES
CITY CLERK
I am, Marie Wiggins,who filed an ethics complaint with the City due to the continuation of a
Council meeting on February 2 , 2016 after it had been terminated by the Deputy Mayor. At this time, I
wish to withdraw the complaint, not because of its validity, but rather to put the matter to rest. My
motivation was to alert the anti-fluoride citizens that the vehicle for ethics complaints was and is
available to both sides of this issue.
y(j,
09/06/2016 1 - 18
Attachment 5
2.78.080 - Penalties for noncompliance.
A. The Board may recommend and the City Council,as appropriate,may impose upon any public
official found,by a preponderance of the evidence, to have violated any provision of the Code
of Ethical Conduct any of or a combination of the following penalties.
1. A cease and desist order as to violations of the Code of Ethical Conduct;
2. An order to disclose any reports or other documentation or information requested by the
Board of Ethics.
B. Removal of member of board, commission, committee, task-force, or other multimember
body. In addition to any other penalties that may be imposed under this chapter, the City
Council may remove any appointed member of a City board, commission, committee, task-
force, or other multimember body. The recommendation of the Board of Ethics shall be
subject to review by the City Council. The City Council's final decision shall be based on
evidence in the record. The provisions of this section shall supplement any other procedures
required by the Port Angeles Municipal Code or other applicable State or federal law for
removal of such persons.
C. In addition to any other penalties set forth in this chapter, any current or former public official
against whom a complaint has been made and whom the City Council determines to be found
by a preponderance of the evidence to have violated the Code of Ethics may be subject to any
one or more of the following actions by a majority vote of the City Council:
1. Admonition. An admonition shall be a verbal statement approved by the City Council and
made to the individual by the Mayor, or his or her designee, or if the complaint is against
the Mayor, the Deputy Mayor, or his or her designee. The statement shall be included in
the minutes of the City Council meeting at which it is approved.
2. Reprimand. A reprimand shall be administered to the individual by letter. The letter shall
be prepared by the City Council and shall be signed by the Mayor, or if the complaint is
against the Mayor,the Deputy Mayor. The letter shall be placed in the minutes of the City
Council meeting at which it is approved.
3. Censure. A censure shall be a written statement administered to the individual in public
during a regular City Council meeting. The statement shall be prepared by the City
Council and signed by the Mayor or, if the complaint is against the Mayor, the Deputy
Mayor. The action of the City Council shall be final and not subject to further review.
The censure shall be administered at the time and place set. It shall be given publicly. The
individual may appear but shall not make any statement in support of or in opposition
thereto or in mitigation thereof. A censure shall be deemed administered at the time it is
scheduled whether or not the individual appears. The statement shall be included in the
minutes of the City Council.
4. Removal. The City Council may not remove a City-elected official from office. However,
by a majority vote, the City Council may remove the individual from the position of
Mayor or Deputy Mayor, or from any City board, commission, committee, task-force, or
other multi-member body.
(Ord. No. 3466, § 1, 11-6-2012)
Page 1
09/06/2016 1 - 19
IMORT .; NGELES
W A S H I N G T O N, U. S. A.
....
CITY COUNCIL MEMO
DATE: September 6, 2016
To: City Council
FROM: CRAIG FULTON,P.E.,DIRECTOR OF PUBLIC WORKS&UTILITIES
SUBJECT: Purchase of Property
Summary: The Electric Utility has been working to purchase private property adjacent to the
Corp Yard for 8 years, in order to relocate the Light Operations Division to a permanent location.
The property owner and the City have reached an agreement on the price of$350,000.
Funding: $650,000 is available from the 2008 sale proceeds of the downtown Light Operations
building. An electric utility Capital Improvement Program project is currently unfunded in the
2016-2021 CIP for $275,000. A budget amendment to reallocate these funds will be included in
the 3rd 2016 Budget Amendment package for Council approval.
Recommendation: Approve the purchase of the Reid property in the amount of$350,000,plus
negotiated closing costs.
Background/Analysis: The City owns a semi-contiguous piece of property on C Street known as
the "Corp Yard," where all the utilities are centrally located, except for the Light Operations
Division. Up until 2008, the Light Operations Division was located in a downtown building on
Front Street. In 2008, the downtown Light Operations building was sold to Family Medicine, and
the City division subsequently relocated to a leased Port facility on O Street (off of 181' Street).
The Port lease costs the City $49,200 annually, with the Port recently requesting a lease increase to
$60,000. This leased facility accommodation was intended as a temporary measure until such time
as a permanent location could be developed.
Adjacent and internal to the Corp Yard property is a piece of private property owned by Mr. Reid.
This property would provide a favorable permanent location for the Light Operations Division. By
purchasing the property, the following efficiencies and benefits are realized:
• The annual cost to lease the Port property could be redirected to amortizing a permanent
City facility.
• A Light Ops Facility at the Corp Yard will allow the consolidation of all Light Ops
functions and material storage in one location. Electrical transformers and pole storage are
N:\CCOUNCIL\FINAL\Reid Property Purchase.doc
09/06/2016 J - 1
September 6,2016 City Council
Re: Reid Property Purchase
Page 2
already accommodated at the Corp Yard, while bulk reel cable storage occurs at several
substation locations around town, due to current space restrictions.
• A Light Operations building could be built to better protect expensive Light Operations'
vehicles, equipment, and materials.
• The Light Ops facility will allow the installation of a remote IT server farm, allowing
redundant IT connectivity from City Hall
• With all utilities co-located, the City would obtain valuable efficiencies and improve
effectiveness in operational control, coordination, equipment services, etc.
• The property purchase will provide additional usable real estate by the elimination of
property-line setbacks on A Street and an alley, and the A Street right-of-ways
The City has been in discussions with Mr. Reid for this property purchase since 2006, but have
never been able to reach an agreement, with the Ask-price as high as $582,000. Mr. Reid has
recently offered the property for $350,000.
An independent appraisal was completed based on private entity purchase and usage, for a value of
$276,000. As the property is located within the Corp Yard area,private ownership would have
multiple restrictions on the use of the property including property line setbacks of 15'-25', and
unusable street ROWs, for a usable area of 62,677 sqft. Using the appraised price and the usable
sqft of private ownership,provides a cost $4.39 per usable sqft. City ownership would not have
these same developable restrictions allowing for 83,622 sqft of usable space. Applying the usable
per foot cost of$4.39, and based on the analysis of City useable real estate provided by the
elimination of property line setbacks, and use of Right of Ways (83,622 sqft), the $350,000 price is
considered fair and reasonable. Previous discussions had the price as high as $7.00/sqft
Funding Overview: $650,000 is available from the 2008 sale proceeds of the downtown Light
Operations building. An electric utility Capital Improvement Program project is currently
unfunded in the 2016-2021 CIP for $275,000. A budget amendment to reallocate these funds will
be included in the 3rd 2016 Budget Amendment package for Council approval.
Attachment: Counter Offer Agreement
NACCOUNCIL\FINAL\Reid Property Purchase.doc
09/06/2016 J - 2
September 1, 2016
Dan McKeen, City Manager
City of Port Angeles
321 East 5"' Street
Port Angeles, WA 98362
Re: Counter Offer
Dear Dan:
We are in receipt of your attached letter dated August 30, 2016 for a purchase price of$350,000 and
are prepared to accept the offer therein contained on the following conditions:
1. The offer is approved and closed as soon as possible, but no later than October 3, 2016, of
mutual acceptance hereof by the City Council.
2. Title insurance cost, and escrow fees and all closing costs to be split 50/50 between the Buyer
and Seller.
3. Title transfer shall be by Quit Claim Deed.
4. The sale shall be closed in escrow at: Advantage Escrow.
5. Real Estate Taxes shall be pro-rated at closing.
Note: There is a balance owing on the property of approximately$120,000 at Sound Community
Bank. Said balance shall be paid off from the proceeds hereof from escrow.
Sincerely Burt and Kiki Reid
The City Accepts the above counter offer with the following conditions:
1. City Council approval
2. Title insurance showing good marketable title
3. Satisfactory environmental analysis
Legal description to be approved by buyer
Dan McKeen, City Manager
09/06/2016 J - 3
u
Table of Contents
Letter: What the Numbers Show 1
Participant Comp Set 2
Trends 2
Occupancy Data ,,,,
Room Tax Report ,,,,'
What the Figures Show
Visitor Count Report - Port Angeles
Visitor Count Report - Region °°11
2016 Ad Campaign 1111
2016 Media Buys 1111
2016 Media Impressions 1111
2015 Ad Campaign 112
2015 Media Buys 112
2015 Media Impressions 112
Social Media Report - Facebook U°°°19
Facebook Sent Messages 2 °°51
Social Media Report - Instagram 52,,,,58
Instagram Sent Messages °°
Social Media Report - Twitter 6'x,,,,'73
Twitter Sent Messages 74. ' '
09/06/2016 L - 2
u
ATTN: City of Port Angeles Lodging Tax Advisory Committee
RE: Quarterly Performance Report
Dear Committee Members,
Thank you for taking the time to review our Quarterly Performance Report. As you know, Vertigo
Marketing has been tasked with establishing the City of Port Angeles as the major tourism
destination on the Olympic Peninsula. What began as a blank sheet of paper a few months ago has
quickly become a new, eye-popping brand along with alluring messaging, provocative brochures,
captivating advertisments, enticing videos & photography, engaging social media, enhanced visitor
maps, branded t-shirts, Visitor Center signage and a stunning, new website.
As you review the data made available in this report, there are a few key figures jumping out:
1. After getting off to a slow start for the year (due to the Black Ball Ferry being down and seeing poor
weather), Room Tax Revenue is up over last year. As a matter of fact, it's way up!
2. Month to Date total collected thus far in Room Tax Revenue for 2016 is $184,568 compared to
$137,607 in 2015.
3. Room Tax Revenue is up 34.1% and almost $50,000 over 1 year ago.
4. The City of Port Angeles and Clallam County are far outpacing their neighbors in Room Tax Revenue
percentages. Jefferson County is the closest follower with 22% Change. Port Townsend is only seeing
a 9% Change therefore Port Angeles is outpacing them by over 25%!
5. As of June, 2016 Port Angeles is seeing TRIPLE the percentage Change over last year (11% Change
in 2015 vs 34% Change 2016) whereas, on-average, other reporting areas are seeing a 7.2 percent
decrease in Change (21.3% Average Change in 2015 vs 14.1% in 2016).
6. Average Daily Rate (ADR) is up almost 7.5% over 1 year ago.
7. After essentially penalizing themselves by switching to more accurate counting methods, Visitor
Center traffic outpaced last June by almost 10 percent despite the poor weather during the month.
8. The 2016 Ad Campaign will reach over 22 million potential visitors this year. Twenty two million!
9. By spending virtually the same amount on Media Buys that the Chamber of Commerce spent in 2015
($33,927 in 2015 vs $34,947 in 2016), Vertigo Marketing increased the number of print and display
impressions from 2,152,875 in 2015 to 16,968,952 in 2016. Thats an increase of 788 percent!
09/06/2016 L - 3 1 of 7'8
III a III �f`III AAuil III III"`% "T 0 IIID SE.......
IIS AIIA11:.:..: ii:::: ii:..:..:,s rAii:..:.n isi i iim iiq r IIOCA"rinim 0 1:::1 1114 11'..' IfR0011AS
Days Inn Port Angeles Port Angeles,WA Dec 1991 109
Quality Inn Uptown Port Angeles Port Angeles,WA Jun 1983 35
Red Lion Hotel Port Angeles Port Angeles,WA Jun 1969 186
Super 8 Port Angeles Port Angeles,WA Jun 1985 62
Kalaloch Lodge Forks,WA Jun 1950 64
Days Inn&Suites Sequim Sequim,WA Jul 1994 60
Econo Lodge Sequim Sequim,WA Aug 1991 43
Holiday Inn Express&Suites Sequim Sequim,WA Apr 2010 77
Quality Inn&Suites(0 Olympic National Park Sequim Sequim,WA Jan 2006 60
Econo Lodge Inn &Suites F-loquiam F-loquiam,WA Jun 1977 64
Best Western Lighthouse Suites Inn Ocean Shores,WA Feb 1994 95
Comfort Inn&Suites Ocean Shores Ocean Shores,WA Jun 2001 59
Days Inn Ocean Shores Ocean Shores,WA Oct 1996 46
MorningGlory Hotel Resort&Suites Ocean Shores,WA Feb 1997 70
Quality Inn Ocean Shores Ocean Shores,WA Jun 1998 62
Quinault Beach Resort&Casino Ocean Shores,WA May 2000 158
Quinault Sweet Grass Hotel Ocean Shores,WA Jul 2005 54
Shilo Inn Suites Hotel Ocean Shores Ocean Shores,WA Aug 1995 113
The Canterbury Inn Ocean Shores,WA Jun 1966 45
The Grey Gull Ocean Shores,WA 37
Little Creek Casino Resort Shelton,WA Dec 2003 190
Super 8 Shelton Shelton,WA May 1978 39
JUNE 2016
Monthly,Percent Chanqp
gut
.14T .......
'N
..............
Qy�
........... ................ .............
J110111 b PhMW Apir Vay Km 161 A)vp ieq 0,11c7 Nftv Orr Jan 0 eb Milu Agm p0m, Juin
:Gr.paws qV &.�A P'WwPAR
Overall Percent Change
CURRENCY: USD -U.S. DOLLAR
10.0
8.0
6.01
4.0
2.0
0.01
Year To Date Running 12 Months
ElOccupancy iMADR E3RevPAR
2 of 718 09/06/2016 L - 4
JUNE 2016
lcll� 2016
Jan, Feb, Mar Apr Flay J�mrt�
This Year 39.,7 50.,4 54.,4 61.,5 59.,9 69.,5
Last Year 39.7 482 50.2 60.3 62.9 70.2
Percent Change 0 4.6 8.4 2.1 -4.8
2016
Ell= Jan Feb Mar Apr Mlay, JunIIIIIIIIII
This Year 95.01 100.69 103.78- 109.98 114.54 120.02
Last Year 86.36 92.17 9736 100.17 107.51 116.99
Percent hane 10.0 9.2 6.6 9.8 6.5 2.6
2016
Jan F'eb Mar Apr May Jun
This Year 37.,76 50.,72 56.,41 67.69 68.,63 83 45
Last Year 34.27 44.40 4834 6038 67.64 82.09
Percent Change 10.,2 14.,2 15.,5 Afei 1.5 1.7
2016
Jan, FebMar Apr I I May
This Year 53,568 48,384 53,568- 51,840 53,568 51,840
Last Year 53,568 48,384 53,568 51 840 53,568 51,840
Percent Change l
No
2016:= Jan Feb Mar Apr
This Year 21,288, 24,373 29,118 31,907 32,095 36,045,
Last Year 21,256 23,305 26,873 31 248 33,701' 36,375
Percent Change 1 0.2 4.6 8.4 2.1 -4.8 -0.9
"I----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
2016
'Jan-, Feta Mar 11 Apr Mlay, Jun,
This Year 2,022,663 2,454,095 3,021,934 3,509,270 3,676,221 4,326,119
Last Year 1,835,700 2,148,116 2,616,389 3,130,230 3,623,318 4,255,423
Percent Change 10.,2 14.,2 15.,5 12.1 1.5 1.7
------------------------------------------------------------------------------- --------------------------------------------------------------------
2016
Jan Feb I 'Mar Apr I I may - Jun
Census Props 22 22 22 22 22 22
Census Rooms 1728 1728 1728 1728 1728 1728
% Rooms Participants 92.,8 92.B 92.,6 92.,8 92.3 66.,5
............... ............
09/06/2016 L - 5 3 of 718
I'll III S 1 0
2014-2015 -2016
Year To Date Running 12 Monthis
2014 2015 2016 2014 2015 2016
This Year 53.,3 55.,2 55.,9 56.,7 58.,2 59.,3
Last Year 50.7 53.,3 55.,2 52.8 56.7 58.2
Percent Chanloe, 5.12 3.61 -1.2 7.4 2 8 1.9
Year To Date Running 12 Months
2014 2015 2016 2014 2015 2016
This ar ------------------------ ------------------------- ------------------------ --------------------------- ----------------
ye
La Year
t(,
M ,-n . nq �
Year 95.09 101.93 108,.74 101.74 107.74 115.30
Last Year 92.10 95M 101.93 9834 101.74 107.74
Percent ChaNe 3.2 7.2 6.7 3.5 5.9 7.0
...............
Year To Date Running 12 Monthis
2014 2015 2016 2014 2015 2016
This Year 50.71 56.30 60.78 57.65 62.74 68.42
This
Year
Last Year 46.69 5011 56.30 51.87 57.65 62.74
Last
Chane 8.6 11.01 8.0 11.1 8.8 9.1
7Per,7oen�tCh.n
------------------------------------------------------------------------------------------------------------------ --------------------------------------------------------------------------------------------------------------------------
Year To Date Running 12 Monthis
2014 2015 2016 2014 2015 2016
-----------------------11 I'll,---------------------------- ----------------------------------------------------------------11.11, 1
This Year 312,949 312,76�8 312,768 631,08,5 630,78,2 630,720
This
Year
Year
Last Year 312,949 312,949 312,768 631,085 631,085 630,782
St Y
t n
7Percent 7Chnqe 01.10 0.0 0.. 0.0 0.01,11,1111,
law ii9r+r+ Year To Date Running 12 Months
2014, 2014, 2076,
This Year 166,887 172,75�8 174,826 357,56,8 367,329 374,306
This
Year
Last Year 158,630 166,887 172,758 332,90,8 357,56�8 367,329
Sty".
Percent 7Chn,qe ..............5.2 3.5 1.2 7.4 2.7 1.9
-------------------------- ----------------------------1.111.11------------- -------------- - --------------------------------- ---------------------------------- - .....
Year To Date Running 12 Monthis
2014 2015 2016 2014 2015 2016
This Year 15,869,98,5 174609,176 19,010,302 364380,217 39,575,122 43,156,032
This
Year
Last Year 14,610,065 15,869,98,5 17,609,176 32,736,673 36,380,217 39,575,122
ty
u. 20'14
8.6 1I.G 8.0 11.1 8.8 9.0
4 of 718 09/06/2016 L - 6
Ali data is processed bySTIR using both the current and historicaUoanmpfimgofhotels.
��1::.::.:]:RAGx�1:::::: [)AH Y 1:RAT1::.::.:: (A[AIR)
Room revenue divided byrooms sold,displayed asthe average rental rate for a single room.
C1::.::.:]NSLJS T11::.::.:5 AN[� IROGIMS)
The number of properties and rooms that exist in our database for the area(s)or segment(s)shown on the report.
couim rii::zy
A geographic area that has internationally recognized boundaries,an organized economy, and a sovereign government with external
recognition. It is typically recognized by the International Organization for Standardization(ISO).
cus rom S11: G 1A im rs
Defined by a I at the end of the segment name. If a custom segment is based on a selected group of properties,new properties that
come into the area will NOT automatically be added to this segment. The new property can be added alone as long as it has no more
than five months oYdata.Once the property has six or more months of data it is considered an established property,requiring a two
property change(add one/drop one nradd mvn).
��MAN[..' OROGIMSSGI 1'..' )
The number nfrooms sold nrrented(excludes complimentary mnms).
1:..:..:XC11�AINGIE.:..:, �A"rii:::"::"
The factor used to convert revenue from U.S. Dollars to the local currency. The exchange rate data is obtained from Oanda.com.Any
aggregated number in the report(YTD, Running 3 month, Running 12 month) uses the exchange rate of each relative month when
calculating the data.
Index(}ccupancy,ADR, RevPer) Property performance divided by competitive set performance multiplied by 100.
Internationally, indexes are also referred tnasMP|—MarketPenetraUnn |nUex(Dccupancy|nUex).AR|—AverageRate|nUex(4DR|nUex).
and RGI—Revenue/RevPARGeneration Index(RevPAR |nUex).
1AA11::fl<ii:::::�r
Ageographic area within acountry. Markets are defined bySTIR and STIR Global.
0CCU1:::>ANCY (OCC)
Rnnmssn|UUiviUeUbyrnnmsavai|ab|emu|Up|ieUby1OO. Dccupancyisa|waysexpresseUasapercentagenfrnnmsnccupieU.
r C11 1AINGIE:"::"
Amount oYgrowth up, flat,ordown this period versus same period last year(month oryaar-to'da1a). Calculated cis((TY LY)/LY)~1OO.
(ROGIM
Total room revenue generated from the sale nrrental nfrooms.
1:Z1:..:..:,V1:::>A1:R AVAH Al:..:. 1 1:: 001��
Room revenue divided byrooms available.
SAIIA11:::111 11:::::� 01IR % IR0011A ii:::,Aii::z rUcUii:::1Aim rs
The percent nfrooms from which STIR receives data. Calculated as(Sample Rooms/Census Rnnms)°''1OO^
IMAIRK�1:..:..:�T
A geographic sub-area within a Market.Sub-markets are defined by STIR and STIR Global.
SLYI:::>�I:::>�l Y OROG[MS AVAH Al:..:. I ��
The number nfrooms times the number nfdays inthe period.
rwii::::.:,�ii vii:..:..:, imaq rii i IIMOVU�G AVII:..:..:,11:: AGE.'..,
Measures(Occ,ADR, RevPAR,Supply, Demand, Revenue)are calculated using the sum of the values of the given month and of the
preceding eleven months.
Average nfSunday through Thursday
Average nfFriday and Saturday
Y�1::.::.::A1:R TO �P1:::"::":
Measures(Occ,ADR, RevPAR,Supply, Demand, Revenue)are calculated using the sum of the values from January 1 of the given year.
09/06/2016 L ~ 7
III 0 0 III'M I, x IlE 0 1,
JUNE 2016
Clal.Co January February March Aril May June July August September
2016 $13,263.38 $65,009.50 $17,217.94 $23,695.61 $25,665.70 $32,083.65
2015 $18,498.56 $53,383.94 $11,472.80 $11,450.60 $22,313.46 $20,414.18 $37,880.30 $74,184.70 $77,758.62
2014 $11,771.08 $35,207.04 $11,804.76 $7,593.68 $15,679.20 $18,135.80 $32,462.00 $62,142.66 $78,442.28
2013 $8,197.68 $28,430.60 $11,414.88 $8,837.54 $15,355.98 $16,842.92 $28,559.78 $55,547.34 $67,754.74
2012 $9,668.64 $27,037.14 $5,924.80 $6,410.96 $12,614.00 $15,497.74 $25,023.24 $57,138.62 $61,567.64
2011 $5,492.18 $28,667.34 $7,246.92 $6,854.16 $13,876.88 $11,933.82 $26,124.86 $52,776.04 $62,371.48
2010 $17,571.12 $29,582.38 $6,943.06 $7,189.08 $18,378.94 $13,838.43 $23,671.24 $66,750.68 $51,408.08
P.A. January February March Aril May June July August September
2016 $22,540.80 $24,679.86 $40,770.18 $21,386.50 $34,065.92 $41,124.80
2015 $16,653.42 $19,918.77 $14,892.19 $20,395.22 $25,115.84 $40,632.02 $52,646.16 $71,411.98 $108,977.36
2014 $19,230.84 $17,842.26 $16,970.75 $17,177.66 $25,267.30 $27,223.00 $42,532.48 $57,037.06 $99,010.60
2013 $20,170.80 $20,108.22 $12,775.48 $19,145.46 $26,910.30 $28,972.08 $42,924.74 $54,446.00 $89,538.10
2012 $18,252.44 $18,381.46 $14,937.92 $17,536.12 $22,708.62 $25,169.62 $33,918.34 $48,860.38 $79,956.24
2011 $20,564.02 $15,906.86 $15,499.02 $16,928.92 $22,751.44 $26,674.38 $39,089.66 $49,250.16 $81,286.00
2010 $7,326.82 $20,899.78 $14,573.16 $20,006.76 $25,292.90 $31,859.60 $37,102.50 $51,951.46 $108,072.20
Se uim January February March Aril May June July August September
2016 $12,320.30 $11,062.18 $10,295.50 $13,785.16 $14,694.88 $20,566.52
2015 $12,223.02 $8,997.22 $9,977.34 $12,747.28 $15,260.98 $18,731.34 $24,306.76 $30,020.78 $48,815.56
2014 $10,659.60 $7,762.24 $8,007.00 $9,270.66 $12,616.24 $14,969.88 $21,398.42 $23,294.38 $42,455.40
2013 $11,090.74 $8,671.75 $8,295.21 $11,525.14 $12,771.74 $13,547.48 $20,338.24 $22,042.68 $39,367.38
2012 $8,579.02 $10,010.68 $6,660.32 $8,644.52 $11,742.39 $12,043.91 $15,220.48 $19,889.86 $32,002.92
2011 $8,610.58 $9,720.54 $8,115.08 $8,675.72 $11,788.28 $12,699.68 $16,020.98 $20,200.16 $30,186.26
2010 $6,253.02 $8,071.32 $6,202.80 $7,414.84 $10,023.00 $11,164.52 $14,831.08 $21,960.44 $30,778.94
Forks January February March Aril May June July August September
2016 $6,575.86 $4,898.52 $5,706.10 $8,351.92 $10,945.72 $10,526.16
2015 $6,534.86 $5,148.50 $5,559.40 $6,994.62 $8,381.54 $9,081.26 $10,161.34 $15,510.16 $23,789.04
2014 $4,963.18 $6,876.88 $4,767.52 $6,791.86 $8,104.04 $8,075.02 $10,632.56 $13,505.82 $23,021.02
2013 $5,499.38 $7,714.16 $4,533.08 $6,500.22 $8,969.22 $6,416.14 $10,245.70 $14,207.34 $22,469.04
2012 $5,749.78 $8,397.56 $2,115.70 $8,908.74 $7,240.04 $8,117.44 $9,430.32 $14,381.72 $22,840.20
2011 $4,340.70 $11,059.38 $4,000.78 $5,614.14 $8,162.14 $5,890.20 $7,976.69 $16,902.32 $22,842.28
2010 $3,950.90 $10,420.44 $3,467.04 $5,803.44 $13,231.92 $6,954.34 $8,202.24 $22,601.02 $23,673.28
Jeff.Co January February March Aril May June July August September
2016 $18,366.50 $50,911.43 $14,393.60 $18,348.78 $29,298.50 $29,333.88
2015 $17,011.22 $36,086.78 $14,242.40 $14,983.04 $23,824.36 $25,021.90 $27,653.98 $48,796.64 $44,665.06
2014 $13,530.84 $30,316.36 $12,683.40 $12,399.06 $19,122.32 $18,759.16 $24,510.86 $37,504.38 $42,318.96
2013 $8,780.82 $38,212.94 $11,203.46 $11,365.22 $17,962.48 $16,439.20 $21,478.08 $33,105.60 $39,854.24
2012 $11,996.60 $23,142.64 $7,222.94 $14,904.94 $17,098.82 $17,873.40 $20,148.32 $31,117.74 $40,826.32
2011 $11,410.54 $25,445.64 $12,335.50 $10,709.38 $25,079.86 $17,257.48 $19,264.64 $24,694.50 $42,448.28
2010 $10,606.40 $21,606.70 $9,713.20 $11,857.38 $19,488.14 $19,567.92 $14,236.30 $35,987.79 $40,127.20
Port T. January February March Aril May June July August September
2016 $21,856.56 $26,262.20 $22,215.10 $21,765.76 $33,626.90 $35,431.84
2015 $21,452.72 $20,000.48 $16,992.86 $34,899.20 $26,768.04 $27,612.58 $33,825.32 $48,143.06 $66,770.66
2014 $18,038.90 $20,248.36 $14,390.74 $16,016.08 $21,515.20 $22,217.46 $23,867.80 $29,349.46 $61,522.60
2013 $18,381.52 $18,058.82 $14,376.70 $15,367.80 $23,994.98 $19,417.10 $28,428.76 $44,789.95 $54,148.30
2012 $15,360.18 $17,932.52 $15,517.40 $13,990.38 $25,957.94 $25,205.64 $29,502.34 $35,229.38 $51,390.99
2011 $30,353.32 $21,532.38 $12,889.88 $16,316.80 $19,944.32 $23,176.78 $22,211.38 $37,121.72 $49,579.40
2010 $14,019.26 $21,420.96 $12,081.92 $16,409.84 $21,826.00 $22,205.26 $26,591.14 $35,147.12 $43,657.18
GHC January February March Aril May June July August September
2016 $72,700.99 $109,146.10 $79,971.70 $73,975.67 $90,262.30 $116,530.92
2015 $64,545.53 $96,898.34 $83,517.49 $74,567.64 $91,975.21 $100,509.64 $100,660.36 $142,865.53 $210,962.91
2014 $52,828.60 $86,510.79 $61,584.62 $55,177.41 $69,184.77 $85,905.48 $83,277.94 $114,259.17 $170,992.67
2013 $50,150.29 $69,437.41 $56,763.76 $47,502.41 $61,451.58 $101,640.41 $66,491.58 $129,025.36 $149,226.76
2012 $82,421.71 $60,328.70 $53,737.84 $50,935.45 $54,744.10 $64,209.88 $61,736.17 $86,299.31 $137,862.81
M.Co January February March Aril May June July August September
2016 $24,818.36 $46,063.39 $13,115.38
2015 $13,126.58 $43,614.66 $14,206.64 $11,992.52 $25,323.62 $17,448.70 $21,007.98 $39,511.70 $39,319.62
2014 $13,825.60 $38,558.08 $11,829.48 $10,738.64 $16,608.54 $16,498.68 $19,479.94 $36,813.32 $40,167.80
2013 $12,145.98 $28,611.29 $9,726.18 $12,336.14 $15,470.96 $13,954.10 $20,490.12 $31,059.88 $38,506.32
2012 $11,381.56 $23,887.29 $8,994.46 $9,617.20 $13,351.56 $15,144.46 $17,351.38 $24,679.94 $37,004.20
Shelton January February March Aril May June July August September
2016 $3,454.04 $4,555.12 $2,804.10
2015 $2,745.02 $3,321.68 $2,660.12 $ 2,784.52 $2,628.02 $2,917.88 $3,915.84 $4,684.30 $4,719.40
2014 $2,439.70 $2,417.54 $1,786.76 $2,218.60 $2,543.08 $2,513.64 $3,622.98 $3,657.90 $5,410.22
2013 $2,418.98 $3,287.62 $2,087.28 $2,183.64 $2,685.88 $3,086.30 $3,248.16 $3,768.98 $4,533.28
2012 $2,970.30 $2,573.58 $2,588.61 $2,845.88 $2,873.20 $3,112.14 $3,841.06 $3,711.58 $4,849.06
6 of ''8 09/06/2016 L - 8
October November December YTD MTD %Change
$176,935.78 $176,935.78 28.65%
$77,149.30 $93,570.32 $27,540.36 $525,617.14 $137,533.54 37.27%
$84,382.62 $95,224.36 $26,640.72 $479,486.20 $100,191.56 12.47%
$75,207.50 $83,948.76 $18,020.22 $418,117.94 $89,079.60 15.46%
$69,916.22 $86,759.78 $22,739.48 $400,298.26 $77,153.28 4.16%
$66,615.40 $74,247.84 $16,746.34 $372,953.26 $74,071.30 -20.78%
$79,118.52 $74,590.08 $36,222.50 $425,264.11 $93,503.01
October November December YTD MTD %Change
$184,568.06 $1849568.06 34.13%
$111,495.74 $75,321.88 $39,369.22 $596,829.80 $137,607.46 11.23%
$113,034.82 $68,014.86 $33,528.92 $536,870.55 $123,711.81 -3.41%
$95,736.06 $63,027.30 $27,719.22 $501,473.76 $128,082.34 9.49%
$89,154.28 $57,288.82 $33,209.48 $459,373.72 $116,986.18 -1.13%
$85,699.42 $56,453.92 $27,683.00 $457,786.80 $118,324.64 -1.36%
$74,310.20 $80,157.54 $13,582.78 $485,135.70 $119,959.02
October November December YTD MTD %Change
$82,724.54 $829724.54 6.14%
$48,365.04 $30,543.20 $18,946.94 $278,935.46 $77,937.18 23.15%
$45,955.44 $26,739.06 $15,725.32 $238,853.64 $63,285.62 -3.97%
$38,729.80 $27,097.18 $15,295.86 $228,773.20 $65,902.06 14.25%
$34,167.90 $23,940.18 $12,704.86 $195,607.04 $57,680.84 -3.24%
$35,448.56 $20,606.26 $10,955.10 $193,027.20 $59,609.88 21.33%
$28,987.38 $21,044.40 $13,199.88 $179,931.62 $49,129.50
October November December YTD MTD %Change
$47,004.28 $479004.28 12.72%
$29,235.40 $20,273.02 $10,446.24 $151,115.38 $41,700.18 5.36%
$24,611.16 $16,927.24 $8,337.28 $136,613.58 $39,578.50 -0.14%
$23,215.88 $15,754.90 $7,729.62 $133,254.68 $39,632.20 -2.21%
$23,505.32 $22,403.04 $14,810.64 $147,900.50 $40,529.26 3.74%
$23,444.48 $18,674.48 $9,687.16 $138,594.75 $39,067.34 -10.86%
$23,941.08 $17,721.94 $10,124.72 $150,092.36 $43,828.08
October November December YTD MTD %Change
$160,652.69 $1609652.69 22.48%
$49,122.12 $49,494.00 $25,149.24 $376,050.74 $131,169.70 22.81%
$43,628.44 $46,845.70 $33,825.30 $335,444.78 $106,811.14 2.74%
$41,705.60 $39,127.80 $15,476.88 $294,712.32 $103,964.12 12.71%
$40,960.14 $36,847.02 $11,051.36 $273,190.24 $92,239.34 -9.78%
$43,809.32 $38,509.42 $21,653.20 $292,617.76 $102,238.40 10.12%
$46,454.74 $43,199.38 $18,669.34 $291,514.49 $92,839.74
October November December YTD MTD %Change
$161,158.36 $1619158.36 9.09%
$62,099.52 $50,745.46 $34,548.38 $443,858.28 $147,725.88 31.40%
$56,190.04 $49,312.56 $29,491.08 $362,160.28 $112,426.74 2.58%
$54,589.32 $51,506.48 $23,621.22 $366,680.95 $109,596.92 -3.83%
$51,626.90 $45,782.92 $22,594.16 $350,090.75 $113,964.06 -8.25%
$49,672.38 $45,414.00 $22,210.84 $350,423.20 $124,213.48 15.05%
$46,654.06 $41,942.74 $20,198.20 $322,153.68 $107,963.24
October November December YTD MTD %Change
$542,587.68 $5429587.68 5.97%
$236,114.42 $164,002.30 $84,702.37 $1,451,321.74 $512,013.85 24.52% F=igures are acquired from the Dept.of
$200,494.61 $144,525.17 $73,842.07 $1,198,583.30 $411,191.67 6.27% Resource(www.dor.wa.gov)and are two
$170,194.08 $118,612.48 $61,767.97 $1,082,264.09 $386,945.86 5.61%
$164,539.06 $102,726.79 $60,328.32 $975,492.95 $366,377.68 months behind. Figures are the total of both
"State Shared Hotel/Motel"and"Additional
October November December YTD MTD %Chane Local Hotel/Motel"taxes combined.
$83,997.13 $839997.13 18.39% Percentage is the amount changed from one
$48,552.72 $41,499.56 $20,160.36 $335,764.66 $70,947.88 10.49%
$46,290.50 $37,869.76 $6,744.82 $295,425.16 $64,213.16 27.20% year(month to date)to the next(month to
$44,433.88 $37,028.16 $15,930.64 $279,693.65 $50,483.45 14.05% date). Clallam,Jefferson,Grays Harbor,and
$43,569.90 $32,928.92 $15,696.06 $253,171.50 $44,263.31 Mason County figures refer to alll lodgings
October November December YTD MTD %Chane within county borders excluding the major
$10,813.26 $109813.26 23.91% towns already listed. Clallam County figures
$5,285.28 NA $3,775.94 $39,438.00 $8,726.82 31.35%
$5,411.08 $4,426.26 $3,638.78 $40,086.54 $6,644.00 -14.75% experienced lower than predicted growth
$5,066.10 $4,360.18 $3,196.26 $39,922.66 $7,793.88 -4.16% due'to'three specific lodgings that changed
$4,758.74 $4,108.46 $2,939.861 $41,673.801 $8,132.491 ownership in 2015.
09/06/2016 L - 9 71 of 718
Wl,,AA I...... ......I &1,,10W
JUNE 2016
Month to Date total thus far in Room Tax Revenue for 2016 is$184,568 compared to$137,607 in 2015.
"r ii iliis iis uii:::, N11:..:..:A11::Z11 Y $50,000 11:::::11RO11A 1 Yll:..:..:,All::Z AGO!
Room Tax Revenue is up 34.1%over 1 year ago.
The City of Port Angeles and Clallarn County are far outpacing their neighbors in Room Tax Revenue Ws.Jefferson County is the closest
follower with 22%change. Port Townsend is only seeing a 9%change therefore Port Angeles is outpacing them by over 25W
-As of June,2016 Port Angeles is seeing TRIPLE the%Change over last year(11%Change in 2015 vs 34%Change 2016)whereas,on-
average,other reporting areas are seeing a 7.2%decrease in Change(21.3%Average Change in 2015 vs 14.1%in 2016).
Average Daily Rate(ADR) is up almost 7.5%over 1 year ago.
After getting off to a slow start for the year,the Visitor Count going through the Visitor Center outpaced last June by almost 10%despite
the poor weather during the month.
1) �: ' "�
4'
"i 1 h? III 4'adl� "I A ",,,1 E I.- E
V I I I 1 1 E
" 1 I
JUNE 2016
PORT ANGELES VISITOR INFORMATION CENTER*
2015 2015 % 2016 2016 %
YTD Change YTD Change
Jan 1 ,459 1 ,459 79.19% 1 ,235 1 ,235 -15.35%
Feb 1 ,408 2,867 69.05% 1,504 2,739 -4.46%
Mar 2,976 5,843 59.48% 2,953 5,692 -2.58%
Apr 1 3,154 8,997 33.81% 3,050 8,742 -2.83%
Ma 4,480 13,477 27.54% 5,134 13,876 2.96%
Jun 6,795 20,272 25.20% 8,394 22,270 9.86%
Jul 9,883 30,155 13.88%
Aug 1 9,390 39,545 15.17%
Sep 5,656 45,201 6.93%
Oct 3,559 48,760 6.70%
Nov 1,413 50,173 6.71%
Dec 952 51 ,125 5.69%
*2015 figures adjusted to reflect more-accurate counting method used in
2016
8 of 718 09/06/2016 L - 10
IInI'°;! I � I x luIII ' AAil nre �
JUNE 2016
OLYMPIC NATIONAL PARK OLYMPIC PENINSULA GATEWAY VISITOR CENTER
2015 2015 % 2016 2016 % 2015 2015 % 2016 2016 %
YTD Chane YTD Chane YTD Chane YTD Chan e
Jan 79,877 79,877 8.05% 97,571 97,5711 22.15% Jan 431 4311 12.83% 257 257 -40.37%
Feb 102,766 182,643 20.30% 103,509 201,080 10.09% Feb 403 834 9.74% 367 624 -25.18%
Mar 110,453 293,096 13.33% 126,255 327,335 11.68% Mar 614 1,448 5.69% 592 1,216 -16.02%
Apr 163,263 456,359 8.23% 171,641 498,976 9.34% Apr 652 2,100 0.33% 703 1,919 -8.62%
May 280,726 737,085 4.61% 335,414 834,390 13.20% May 796 2,896 -1.73% 761 2,680 -7.46%
Jun 550,337 1,287,422 9.10% Jun 1,191 4,087 -2.81% 1,201 3,881 -5.04%
Jul 568,820 1,856,242 -1.10% Jul 1,3391 5,426 -7.22%
Aug702,159 2,558,401 -13.25% Auq 1,181 6,607 -10.06%
Sep 391,825 2,950,226 -11.77% Sep 848 7,455 -11.37%
Oct 139,783 3,090,009 -11.04% Oct 560 8,015 -10.84%
Nov 104,297 3,194,306 -10.00% Nov 365 8,380 -10.57%
Dec 68,415 3,262,721 -9.94% 1 1 IlDec 1 252 8,632 -10.90%
SEQUIM VISITOR INFORMATION CENTER
PORT TOWNSEND VISITOR INFORMATION CENTER 2015 2015 % 2016 2016 %
2015 2015 % 2016 2016 % YTD Chane YTD Chan e
YTD Chane YTD Chane Jan 547 547 7.68%1 490 490 -10.42%
Jan 393 393 10.08% 341 341 -13.23% Feb 643 1,190 19.48% 607 1,097 -7.82%
Feb 525 918 28.03% 419 760 -17.21% Mar 847 2,037 12.48% 835 1,932 -5.15%
Mar 770 1,688 19.72% 603 1,363 -19.25% r 1,158 3,195 7.58% 1,041 2,973 -6.950/c
Apr 860 2,548 16.56% 928 2,291 -10.090. Ma 1,525 4,720 5.64% 1,448 4,421 -6.330/c
May 734 3,282 -2.15% 1,116 3,407 3.81% Jun 2,233 6,953 7.95% 1,996 6,417 -7.71%
Jun 1 1,281 4,563 -7.46% 1,489 4,896 7.30% Jul 4,691 11,644 3.940/c
Jul 1,961 6,524 -14.28% 1 Aug2,857 14,501 1.70%
Aug1,798 8,322 -18.87% Sep 1,803 16,304 2.18%
Sep 1,265 9,587 -21.78% Oct 970 17,274 1.79%
Oct 766 10,353 -21.62% Nov 530 17,804 1.490/c
Nov 324 10,677 -22.03% Dec 462 18,266 0.92%
Dec 1 2771 10,954 -22.23%1 1
FORKS VISITOR INFORMATION CENTER
2015 2015 % 2016 2016 %
YTD Chane YTD Chan e
Jan 960 960 12.28% 863 863 -10.10%
Feb 1,238 2,198 27.87% 1,510 2,373 7.96%
Mar 1,678 3,876 9.12% 2,033 4,406 13.67%
Apr 2,076 5,952 5.78% 2,811 7,217 21.25%
May 2,670 8,622 5.62% 3,664 10,881 26.20%
Jun 5,048 13,6701 11.22% 5,849 16,7301 22.38%
Jul 7,496 21,166 9.29%
Aug7,505 28,671 10.550/c
Sep 4,849 33,520 11.680/c
Oct 2,005 35,525 12.57%
Nov 11109 36,634 12.250/c
Dec 1 9821 37,6161 12.250/c
09/06/2016 L - Iu,u of 718
IInI � I x luIII ' AAil nre e
CONTINUED
NEAR BAY CULTURAL MUSEUM DUNGENESS RIVER AUDUBON CENTER
2015 2015 % 2016 2016 % 2015 2015 % 2016 2016 %
YTD Chane YTD Chane YTD Chane YTD Chan e
Jan 305 305 -11.080/c 411 4111 34.75% Jan 269 269 122.31% 273 273 1.49%
Feb 430 735 37.13% 594 1,0051 36.73% Feb 274 543 62.57% 312 585 7.730/c
Mar 750 1,485 20.15% 788 1,793 20.74% Mar 282 825 47.58% 270 855 3.640/c
Apr 891 2,376 26.45% 1,182 2,975 25.21% Apr 543 1,368 19.58% 737 1,592 16.37%
May 989 3,365 19.67% 1,180 4,155 23.483/o May 384 1,752 -9.08% 744 2,336 33.33%
Jun 1,558 4,923 18.31% 2,097 6,252 27.00% Jun 524 2,276 -11.37% 772 3,108 36.56%
Jul 2,221 7,144 11.33% Jul 720 2,996 -17.92%
Aug2,155 9,299 4.20% Apq 892 3,888 -17.99%
Sep 1,797 11,096 7.38% Sep 671 4,559 -23.70%
Oct 1,045 12,141 6.57%1 Oct 505 5,064 -21.23%
Nov 432 12,573 5.57% Nov 304 5,368 21.19%
Dec 551 13,124 5.61% Dec 366 5,734 -18.79%
Quilcene/Brinnon Visitor Center RAILROAD BRIDGE-OLYMPIC DISCOVERY TRAIL
2015 2015 % 2016 2016 % 2015 2015 % 2016 2016 %
YTD Chane YTD Chane YTD Chane YTD Chan e
Jan 1,131 1,131 5.41% 1,154 1,154 2.03% Jan 9,783 9,783 NA 13,910 13,9101 42.19°/a
Feb 1,117 2,248 20.73% 1,179 2,333 3.78% Feb 4,831 14,614 NA 9,393 23,303 59.46%
Mar 1,646 3,894 20.11% 1,562 3,895 0.03% Mar 5,872 20,486 NA 6,550 29,853 45.72%
Apr 1,636 5,530 19.34% 2,314 6,209 12.28% Apr 4,768 25,254 NA 16,376 46,229 83.06%
May 2,807 8,337 14.47% 3,090 9,299 11.54% May 5,334 30,588 NA 14,701 60,930 99.20%
Jun 3,357 11,6941 10.75% 3,740 13,039 11.50% Jun 1 6,000 36,588 NA 15,915 76,845 110.03%
Jul 4,348 16,042 -0.09% Jul 7,066 43,654 NA
Aug4,470 20,512 -4.22% Auq 9,538 53,192 NA
Sep 3,146 23,658 -2.11% Sep 11,113 64,305 NA
Oct 1,802 25,460 -0.67% Oct 11,761 76,066 NA
Nov 2,0401 27,500 0.32% Nov 11,326 87,392 NA
Dec 1 1,7751 29,2751 0.02%1 1 1 Dec 1 5,8881 93,280 NA
QUINAULT/OLYMPIC NATIONAL FOREST
2015 2015 % 2016 2016 %
YTD Chane YTD Chan e
Jan 159 159 -52.40% 328 328 106.29%
Feb 368 527 -14.86% 372 700 32.83%
Mar 1,020 1,547 18.54% 1,035 1,735 12.15%
Apr 1,520 3,067 33.93% 1,435 3,170 3.36%
May 2,049 5,116 7.21% 2,795 5,965 16.59%
Jun 5,608 10,7241 8.05% 6,254 12,219 13.94%
Jul 9,066 19,790 6.64%
Aug9,001 28,791 3.37%
Sep 5,080 33,871 2.62%
Oct 1,536 35,407 3.93%
Nov 4811 35,888 4.21%1 1
Dec 1 3791 36,2671 4.34%1 1
II0 of 78 09/06/2016 L - 12
11
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PRINT AND aISPL; AaVERTISING THROUGH VERTIGO MARKETING THIS YEAR(2016)
PUBLICATION INSERTIONS IMPRESSIONS
WA State Visitor Guide ix 937,500
WA St. VG - OPVE Co-cap ix 937,500
Portland Monthly ix 2241,000
Immediate Images 3X 7,41415,000
Alaska Airlines 2X 3,760,000
Seattle Piet 2X 442,648
PSV Coho Magazine ix 280,000
Journey Magazine (AAA) ix 2,631,640
Seattle Magazine ix 190,6641
Outdoors NW ix 120,000
I°oil All,,,. 2016 IDIIZIIIN"'I° AINII 11 1 S IDII....AY All S ID IN 11 $34,947
TOTAL NUMBER OF IMPRESSIONS (PRINT AND DISPLAY ONLY) IN 2016 AD CAMPAIGN:
6 2 I1 I1' I 1E S S I10 S
PLUS AN ADDITIONAL 4,310,048 DIGITAL AD IMPRESSIONS FOR A TOTAL OF
09/06/2016 L - 13 '1 11 t'u„tf 718
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PRINT AND DISPLAY ADVERTISING THROUGH CHAMBER OF:COMMERCE LAST YEAR (2015)
PUBLICATION INSERTIONS IMPRESSIONS
Bicycle Paper 6X 141,750
Bicycle Paper NW Tour Guide ix 23,625
Cascade Courier Cycling Newsletter 6X 90,000
Outdoors NW ABX 480,000
Northwest Cyclist ix 105,000
NW Tragal Magazine aX 450,000
Chex Phone Book ix 0 (used locally)
WA St. VG - OPVE Co-cap ix 937,500
n°0 it All.... 2015 IDI:Z11N il AINIf;; 11 II S IDII.... Y All S ID IN 11 $33,947
TOTAL NUMBER OF IMPRESSIONS (PRINT AND DISPLAY ONLY) FROM 2015 AD CAMPAIGN:
if" '� of 718 09/06/2016 L - 14
M)O(..... III III- I'M III 11 A 11E 0 . I 1E III,` 0 0 ,,,,,, A G IIIE S
APRIL 1 -JUNE 30,2016
10
Facebook Pages Report
for Visit Port Angeles
Apir 01, 201(.3 - Jun "30, 201(.3
09/06/2016 L - 15 '13 of 7'8
III °A(uil III uu III,`uu 0 0 1,(, 1°"A G 11E S JE 0
APRIL 1 JUNE 30,2016
Facebook Activity Overview
C) 0
35,355 945 88
Audience Growth
Ail Aim AiA�. 1AA At IkAkIA& AmmA
!III creased by
Tota I Fans 270
Paid Likes — 3. 6%
Mince prevIIOLIs date range
Organic Likes 146
Unlikes 2
Net Likes 144
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Publishing Behavior
Photos 31
Videos —
Posts 13
Tota I Posts 44
09/06/2016 L - 17
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CONTINUED
Page Impressions
wA.,,,( kool
dol,ai Iliripres,sspons, 111111creased 11 y
Organic Impressions 20,595
Viral Impressions 14,760 Mince IpveVuMes date range
Total Impressions 35,355
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100%
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TOTAL VIEWS 14%
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Audience Engagement
MI 111111111
AA ........... ....%,........... . A ,
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Reactions 707 -A9507%
Comments 101 Mince preAOLIs date range
Shares 137
Total Engagements 945
09/06/2016 L - 19 1171 of 718
1°","AGIES
CONTINUED
Demographics
PEOPLE REACHED PEOPLE ENGAGED
11110%
Women between the ages of 35-44 appear to be the leading force arnong your fans.
United States 265 Port Angeles,WA 135
& Canada 3 Sequirn,WA 20
Brazil 1 Carlsborg,WA 5
New Zealand 1 Coville,WA 5
Italy 1 Poulsbo,WA 3
France 1 Mount Pleasant,WA 3
Maple Valley,WA 3
Port Townsend,WA 2
Spanaway,WA 2
Port Orchard,WA 2
Vancouver,WA 2
Colorado Springs,CO 2
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CONTINUED
Facebook Stats by Page
I::ac,phOA Iaqo 115:)M� 11::an 11::Ios�s imprrssmns irnprrssmns 11::ngagompn�s 11 ni%a,iompn�s 11 Ink
11::ans ncrpas,p sml� per::IoM per IoM ckks
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09/06/2016 L - 21 of 718
MA,aM J( J�dj IWESSAGES
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APRIL 1 —JUNE 30,2016
10
Facebook Sent Messages
for Visit Port Angeles
Apir 01, 201(.3 - Jun ',30, 201(.3
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ImVisit Port Angeles
/t331ThingsToDo--->#178 Visit Dupuis'Restaurant for 1.5k 116 37 21% 334
amazing seafood,fantastic entertainment and feel like
your part of the family the minute you walk in the door!
It's the oldest building on the Olympic Peninsula.They
are about to celebrate their 100 year anniversary!
Open Thursday-Saturday 4pm til Bpm!
/tVisitPortAngles/tNW/tOlympicPeninsula#seafood
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Visit Port Angeles
/t331ThingsToDo in Port Angeles-->#121 Get your 443 44 7 16% 66
breakfast on all day at the Fairmount Restaurant,
Grocery/Gas&Motel.This real-deal retro spot is a
favorite for refueling after trail runs or caro-loading
before hiking up Mount Storm King.Evenings feature
live music and open mic nights.Pro Tip:You definitely
want the French toast.
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Visit Port Angeles
Mt.Rainier National Park needs your vote!Here's an 209 11 5 13% 49
opportunity for us to help support our National Park
neighbor in Washington.Mt.Rainier is Washington's
only national park eligible for this special funding this
year your vote could help unlock up to 2 million
dollars in preservation funding for Mt.Rainier National
Park.VOTE NOW(it only takes sec)—>
11HIpI/Cill Irflql'o col 110 MI:J Y
II!I lhci9cis
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Visit Port Angeles
#331TI-ingstodo in Port Angeles-->#79"Run where 15 2 13%
the mountains meet the sea!"June 5th is the day to
see amazing views while getting in a great workout.A
Boston Marathon qualifier and a certified USA Track&
Field course,the North Olympic Discovery Marathon is
a running event to add to your bucket list.
Click hereto sign up—>179911, bll ly/I I IpWsl
#VisitPortAngeles#NODM#Washington #PortAngeles
"'Jol HI t,)Iyl 111pic I/Isrxivi,iy Mr)l-)HICIII
i1:+j,A)N/l,I 0 6 1111
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Visit Port Angeles
15 Unforgettable Things You Must Add To Your 56 2 13% 7
/tWashingLon Summer Bucket List.Not one,but THREE
Port Angeles area spots mentioned to check offyour
Olympic Peninsula bucket list.Read the full list here:
11HIp1/bIl
#3 Go swimming in the Devil's Punchbowl at Lake
Crescent
"Why go to a public pool this summer when you can
dive into an all-natural swimming hole?The bridge
over this deep,turquoise cove is located only about a
mile in on the Spruce Railroad Trail by Lake Crescent."
#6 Explore Ruby Beach in the ItO lym picN ation al Park
"Ruby Beach is a photographer's dream.It's located off
Highway 101,and features several tide pools,rock
piles,driftwood and massive sea stacks-some of
which are accessible at low tide.
#10 Attend the Sequim Lavender Festival
"This free,annual event in Sequim celebrates
everything lavender.Handmade products and more
are available at all of the craft booths,as well as
flavored food and drinks like ice cream,margaritas,
martinis and wine.It'll be held this year from July 15-
17."
l'i t hl[cil irHrflbli, I 111ims i'ciu IVIu^>9 Add I C, i'ciul
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Visit Port Angeles
IM Happy mom's day. 177 11 12% 19
Psst the whale watching season has started.Have
you spotted any arca,gray,humpback or minke
whales along the whale trail in Port Angeles,
Washington yet?Here's a handy guide for when and
where to spot them-->I i HI�Wbll ly/I i Acii,I I
Photo by Tammi Hinkle
#331thingstodo/tVistPortAngeles /tL-ovePortAngeles
/twhales/torcas/tbabyorca ffmothersday2016
ffmothersday/tPortAngeles/tWashingLon
/tstraitofjuandefuca/twhaleLrail
I
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Visit Port Angeles
331 Things to Do in Port Angeles,Washington—>#158 679 40 4 11% 83
Take the stairs at the end of our pier to the tip top for
a 360 view of beautiful/tPortAngeles.
Photo by Nate Wyelth Photography
/tVistPortAngeles#331ThingsToDo/tpier
/tL-ovePortAngeles /tWashing1ton5itate
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IM #331ThingsToDo in Port Angeles-->#7 Wander 141 12 11% 10
Through Alpine Flowers.June is prime time for high-
elevation blooms like lupines,paintbrush,sedum,
chocolate lilies,and even a few species you'll find only
on the Olympic Peninsula.Grab your camera and drive
up to the Hurricane Hill Trail for vivid blooms and
incredible vistas.You might even spot an Olympic
marmot lounging in the sun./tvistportangeles
& I IIICI9Cis
�PwA) hin�!01, �0[6 IM pill
IMVisit Port Angeles
Ta-da!And Port Angeles Washington makes the 861 35 10% 82
MSN.com travel list!See the article here—>
MpWbll ly/lflll<l 9
All 20 of these small American towns have a
population under 20,000 and are in driving range of a
national park or a designated National Park Service
location.So,it's time to get exploring
I IAVI I I i'ciu I11-)y IICI9 wow HII'l 11btfl H11'si, ?() Sl Irfll
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fl+revuj him! H, �P:0[6 :11911111
Visit Port Angeles
#331ThingsToDo in Port Angeles-->#30 Rent a bike 134 11 10% 6
at Sound Bikes&Kayaks and ride along fields of late-
spring poppies on the Olympic Discovery Trail.Watch
for bald eagles and listen for the flute-like tune of the
Swainson's thrush.
81' 1 IIICI9Cis
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ImVisit Port Angeles
#331 Things to do-->#211 Did someone say Ahi?Bite 117 8 1 10% 11
into a piece of heaven at F120 Waterfront Bistro.Order
the Shipwreck Bloody Mary if you'd rather drink your
meal.No disappointment here!
/tVistPortAngeles/twashingLon/tPortAngeles
/tahiLunaburger#331Thingstodo
��re I!I lhci�cis
�!PwA)Vkiy 0 1, �P016 00 pill
Visit Port Angeles
331 Things to Do in Port Angeles,Washington—> 188 10 10% 18
#234 Enjoy stunning seaside views of the
/tSLratofJuandeFuca right from your hotel room at the
Red Lion Flotel Port Angeles Crab House
/tVistPortAngeles/tPortAngeles#331ThingsToDo
/tRedLion /tSItratofJuandeFuca
HIM
Visit Port Angeles
#331ThingsToDo in Port Angeles-->#191:Savor the 665 39 10% 58
Sunset.Long summer days in Port Angeles are tailor-
made for watching the sun sink into the Strait of Juan
de Fuca while the Coho Ferry Black Ball Ferry Lines
sounds its arrival from Victoria.Another perfect end to
a perfect day on the Olympic Peninsula.
/tvistportangeles
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Visit Port Angeles
#331ThingsToDo in Port Angeles-->#9 Run to Lake 184 8 10% 27
Crescent!The GOAT Run Marathon and Half Marathon
Trail Race delivers deep-green forests and big views
every September.Cross the finish line and jump into
Lake Crescent in Olympic National Park.Sign up,
reserve your hotel room,and start training for this
unique local race that's a favorite of runners from the
PNW and beyond. MpWbll y/11:1nisl ci
aI I7ci9cis
iPwA) Iine!06, X1[68: 0,�1m
Visit Port Angeles
There are 20 incredible farmers markets in 164 8 10% 11
Washington state to discover that made this list BUT
our favorite is#10--the Port Angeles Farmers Market!
The farmers market is open from 10am-2pm every
Saturday.See who made the list here-->
MpWbll y/Wil It ID
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AI is A \dusVIS11
fPwA) inin_ l0, @0[6 L"A917111
Visit Port Angeles
#331ThingsToDo—>#316 Get amongst some 179 13 2 10% 16
canopied forest,big leaf maples and a variety of fauna
starting at Hurricane Ridge Visitor Center,Olympic
National Park.Peabody Creek Trail leads you into this
enchanting place that is right here in/tPortAngeles
/tWashingLon/tVisiLPortAngeles/tPeabodyCreekTrail
/tONP
01 1
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331 Things to do in Port Angeles,Washington—>#126 170 7 9% 16
Feast your eyes on the"Curry Me Home"burger from
Nextdoor Gastropub.Amazing flavor in one bite.
/tVistPortAngeles#331ThingsToDo/tburgers
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Here's a glimpse of what our beautiful town has to 187 7 9% 14
offer!/tVistPortAngeles#331thingstodo/tPortAngeles
/tWashingLon
Published by Jacob Oppeft owner of next door
gastropub.
A I ar)y in Poll i Anqi,li,s,WA"
youtube.comPort Angeles,WA is
currently in the finals with Chattanooga,
"TN,to be crowned America's Best Town
by Outside Online Magazine.I set out to
prove our town i
'D, @016 pill
Visit Port Angeles
331 Things To Do—>#163 On a strict diet or just want 177 9 1 9% 19
to eat some good wholesome food?New Day Eatery
has an amazing spread for/tbreakfast and fflunch!
/tVistPortAngeles/tPortAngeles#331ThingsToDo
/tEatLocal
M,
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Visit Port Angeles
Im Perfect timing for thirsty North Olympic Discovery 214 14 1 9% 21
Marathon runners and their support teams:Station 51
Taphouse in downtown Port Angeles celebrates its
grand opening this weekend!Stop in Friday night for
Flop Valley Brewing's tap takeover with prizes and
giveaways.Saturday night means classic rock and
blues with KiLsap County band Crosswing.Cheers!
Mjp:>Wwww lr)o'bcicilrxii Vi,vi,nW`iS',',344?S 606041
9 1
iPwA) him!0 1, �016 111,"
Visit Port Angeles
331 Things to Do in Port Angeles,Washington—> 124 3 1 9% 11
#201 Sing with songbirds.
The Olympic Peninsula BircFest coincides with the
timing of wintering birds and the beginning of spring
migration on the Olympic Peninsula.Serious birders
can partake in presentations,workshops and a
banquet happening April 15-17.Take field trips to many
area hot spots for birdwatching-Port Angeles Harbor,
Ediz Flook,Dungeness Spit,Sequim Bay,the Elwha
River,Salt Creek and Neah Bay.Then head to the
woods for songbird and owl spotting.
—>Get more info here: MpWbll ly/I i'll
Photo of a Barn Swallow by Olympic Peninsula
BircFest
iINA
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ImVisit Port Angeles
331 Things to Do in Port Angeles,Washington—>#132 113 3 9% 15
Come for a colorful kayak and film festival every April.
This year's Port Angeles Kayak&Film Festival is
happening April 22-24.You can register for kayak and
standup paddle boarding events,classes and
excursions from sea to lake--for all levels.Port
Angeles'calm waters teeming with sea life provides a
spectacular spot to paddle your heart out.--->Find out
more here:hHpI/bIl y031d I Ics
#331thingstodo/tVisiLPortAngeles ffloveportangeles
/tPortAngelesWA
I:",A) p I i 1 0, @0[6 6A6 pill
Visit Port Angeles
Great time out on the water at Port Angeles Kayak& 134 5 8% 17
Film Festival this year.A MUST do in/tPortAngeles
each April.
/tVistPortAngeles#331thingstodo/tWashingLon/tSUP
/tKayaks
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ImVisit Port Angeles
331 Things to do in Port Angeles,Washington—>#155 99 1 si, 11
Mark the hours to the sound of bells from our four
sided clock tower atop Clallam County Courthouse
built in 1915,located in historic district area of
/tPortAngeles.
/tvistportangeles/twashingLon#331thingstodo
/tclallamcounty
;1111"WlI!I
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Visit Port Angeles
Snack on some root veggies straight from Nash's 177 11
Organic Produce at Port Angeles Farmers Market
every Saturday from Sam-2pm in downtown Port
Angeles.
/tvisitportangeles#331thingstodo/tportangeles
fffarmersmarkelt
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iPwA)"\Iplil 0,', @0[6 1130,1111
Visit Port Angeles
#331ThingsToDo—>Support our local shops in our 39 2 si, 1
beautiful town of/tPortAngeles.They have a whole lot
to offer and plenty of love to go around<3
/tVisitPortAngeles/tBuyLocal
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IMVisit Port Angeles
331 Things to do in Port Angeles,Washington—>#59 239 10 8% 13
Sneak in a short hike to Sol Duc Falls.Sol Duc Falls
was featured as one of the 4 Things to Do in the
Olympic National Park by Local Adventurer.See what
else they recommend hHpI/bIl ly/Is 11 uGJ. :;
#331TI-ingstodo/tVistPortAngeles/tWashingLon
/tolympicnationalpark/twaterfallwednesday
ffsolducfalls/tolympicpeninsula ffloveportangeles
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IMVisit Port Angeles
331 Things To Do--->#141 Check out the variety of 160 6 8% 13
/tNorthWest wildlife while watching the sky change
colors at Lower Elwha Beach
/tVistPortAngeles#331thingstodo/tPortAngeles
/tL-owerE lwh a Beach
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Visit Port Angeles
The season of long days kicks off tonight at 5:30 with 14 1 7%
the Summer Family Bike Ride!Meet up at the
esplanade by the Coho ferry dock for a cruise on the
ODT-Waterfront Trail.Everyone is welcome.Fun Fact:
Port Angeles is an official Bike Friendly Community!
f')Iyl 111pir, I xIsrxivi'l Y I -)1I
SUMMER FAMILY BIKE RIDE:Wednesday,
June 15,5:30-7pm.All ages and speeds
encouraged.Bring the kids!WHERE:Meet
at the Port Angeles Waterfront Esplanade
(next to the Coho ferry dock).Ride east on
the ODT-Waterfront Trail for 30 minutes,
then return to the start.Hang out
afterward at a local establishment.
-Organized by Craig Fulton/Bicycle
Advisory Committee.Port Angeles is an
official Bike-Friendly Community!
hinn! "1'
Visit Port Angeles
#331ThingsToDo in Port Angeles-->#12 Tidepool like 408 20 2 7% 30
an expert.Start your day with a hands-on sea-life
experience at the Feiro Marine Life Center,then head
over to Freshwater Bay for the best kid-friendly
tidepooling near town.Low tide reveals a walkable
sandy beach dotted with anemone-covered rocks and
pools teeming with crabs and tiny fish.
/tvistportangeles
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Visit Port Angeles
Im Tuesday means Taco Trivia Night at Bar N9NE!Come 141 7 7% 12
as you are after a day of adventuring.Barman Stew
serves up tacos,wings,and regional brews.Trivia
Master Maddie sends you into your mind palace
against a fun mix of teams.Remember:"Don't yell out
any answers,however right or wrong they might be!"
Pro Tip:Dairy Staters might have a slight edge.
1,VG
Visit Port Angeles
#331 Things to do in Port Angeles,Washington—> 157 5 7% 18
#106 Strait of Juan de Fuca Scenic Bypass Association
just opened the Elwha River Interpretive Center.A
stunning display of the story of the Elwha River
Restoration Project(largest dam removal and river
restoration in US history!)
For more info click here---> MpWbll y/IVI',,J4l ny
#VistPortAngeles#331Thingstodo#ElwhaRiver
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Visit Port Angeles
Im Embrace your inner eccentric at Peninsula College's 73 2 7% 4
Find Your Voice Play Festival.This year's theme is
"Misfit Manifesto,"a collection of plays featuring
characters inspired by our many interesting
inhabitants.Genres range from lowbrow campy
comedies to esoteric philosophical musings.June 3,4,
10,and 11.Shows begin at 7:30pm.Tickets and info:
MpWbll y/IXp I 611y
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Visit Port Angeles
331 Things To Do in Port Angeles,Washington—> 164 2 1 7% 16
#159 Take a walk with the one you love at Ediz Hook.
Tag who you would like to be here with.<3
/tVistPortAngeles/tPortAngeles#331ThingsToDo
/tHearts
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Visit Port Angeles
Expect plenty of unexpected encounters during your 597 32 3 7% 40
Port Angeles adventure,like horses cooling their
hooves on the beach with a snowy Mount Baker rising
up across the Strait of Juan de Fuca.Anything is
possible here.
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IM #111 Fish on!Port Angeles is on Washington states'top 139 6 1 6% 7
10 hotspot list for/thalibult fffishing/trepost"First day
halibut.No fish on.Great day on the water" 1:
Agingerandmagnolia
/tvistportangeles /t331Thingstodo/thalibut
/thalibuffishing/thalibuLseason /tfishinglife/tfishingday
/tportangeleswashingLon/tfunonthewater
/tiovemycapLain ffishing ffgonefishing
I AppA
i1:',A)N/j,ly I I I I
IMVisit Port Angeles
Flell000000 Sunday! 837 38 1 6% 26
Gorgeous photo of Lake Crescent by instagrammer 1:
Alauragriii
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IMVisit Port Angeles
331 Things to Do in Port Angeles,Washington--->#175 143 3 6% 10
Gaze at the"Ennis Creek"murals of the S'Klallam
village in 1750.Artist Cory Ench created this beautiful
artwork for/tPortAngeles in 1998.
/tVisitPortAngeles/t331ThingsToDo/tiovePortAngeles
/tmurals
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Visit Port Angeles
Rabbit Wilde kicks off the Juan de Fuca Festival today 16 1 6%
in true folk-stomp Americana style.The concert starts
at 5:15 in/tPortAngeles,/tWashingLon at the Main
Stage.Which bands are you excited to see this
weekend?
Get the full music lineup here:hHpI/bIl y/H I[y,'l-C
/t331Thingstodo/tVistPortAngeles/tPortAngeles
/tMemoriaiDayWeekend
I flbbil Wildi, "I owl d1 I my I
(':.cifli's9 Subinl:>SICIII
youLube.comRabbit Wilde performs
"Howl"from their latest full-length album
The Heartland,available February 19th.
Filmed by Gregory Mares I
www.vimeo.com/gregmares WE
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Visit Port Angeles
331 Things to do-->#226 Ride the Coho Ferry by 112 3 6% 8
Black Ball Ferry Line from our lovely downtown
/tPortAngeles to Victoria,B.C./tCanada for a fun day
trip.
Click for tickets--->hHpI/bIl ly/?110/1�0
Phenomenal photo by John Gussman of
#331thingstodo/twashingLon/tcohoferry
/tVistPortAngeles
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IMVisit Port Angeles
#331TI-ingstodo in Port Angeles-->#68 Look for sea 146 6 6% 5
glass at Ediz Hook in /tPortAngeles I Awesome photo
by Instagrammer(Q)pacificnwdad/trepost"The end of a
good long weekend means hunting for Seaglass"
/tTBT/tThrowbackThursday/tL-ongweekends
#VisitPortAngeles
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Stretch before you dance to all of the live music this 83 3 6% 5
weekend at the Juan de Fuca Festival.Kick off your
Saturday and Sunday morning with an uplifting/tyoga
flow class led by Amelia Andaleon,a Certified Baptiste
Yoga Instructor.All levels and children are welcome.A
yoga mat is suggested but not required.The class
located in the Vern Burton Workshop Room near the
festival store.Get more info here: MpWbll y/hNIPI 1XIp
#331thingstodo/tVisiLPortAngeles /tPortAngeles
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Visit Port Angeles
331 Things to do in Port Angeles,Washington—>#56 18 1 6%
The Juan de Fuca Festival is a Memorial Day Weekend
Must!Port Angeles rocks with live music and art every
Memorial Day weekend with over 80 live concerts on
four stages.After dancing the day away,stroll the Juan
de Fuca Festival Street Fair with over 60 food,craft
and artisan booths and a beer garden sponsored by
Deschutes Brewery.Get more info here
MpWbll Y/IHIY,3-c
urm di, I ucr) I Clund'-flkill [Cil 9111,AI s
Only one day left(Thursday)for Early Bird
Four-Day Passes!Save an amazing$60
'off buying four individual day passes.Our
final video could only feature our one and
only hometown band,Joy In Mudville.
Playing Sunday and Monday.See you
Friday!!!https://www.youLube.com/watch?
v--gb2VcmL-atgA
i9+i IVkiy "6_@0[6 ":36,1111
Visit Port Angeles
331 Things To Do--->#75 Play in the snow at the tippy 131 2 5% 11
top of Hurricane Ridge,Olympic National Park.Only a
short drive from the heart of Port Angeles to this
breathtaking view.
For more info about Hurricane Ridge click here-->
MpWbll Y/1XVX/1:0
#VisiLPortAngeles#331thingstodo#PortAngeles
#FiurricaneRidge#OlympicN ation al Park
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Visit Port Angeles
Im #331ThingsToDo in Port Angeles-->#21:Go on a rock 375 17 7 5% 37
hunt!Locally created artwork hides in plain sight all
around town,waiting for you to discover it.Pence
your tiny masterpiece or take it home as a one-of-a-
kind memento.Either way,you're sure to say,"Port
Angeles Rocks!"Join the fun: MpWbll ly/lhnpSnC�
[Orta and mountain rocks/photos:Bee 0 Cee]
M, I!I IIICI9Cis
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Visit Port Angeles
331 Things to do in Port Angeles,Washington—>#1 568 14 2 5% 28
Explore the Olympic National Park.You have almost a
million acres of wildness to wander.Better get started
n ow.
C)Iyl 111pir, IrJrflICIIIr)l Pr)l 1, AIIII'l cr)S `,JrflICIIIr)l
Pr)l l!s
youltube.comGelt an inside look into
Olympic National Park's more than 60
miles of Washington State coastal
wilderness,from the sea stacks on Shi Shi
Beach to the Floh Ra
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Visit Port Angeles
#331ThingsToDo in Port Angeles:#37 Flike to a hidden 337 11 5% 19
gem.The trail leading you to Lake Angeles is a scenic
cardio workout.The lake's magical setting is your
reward.Even better:Bring a hammock and spend the
night or just enjoy a well-earned nap.(Photo by
Jessica McPhee.)/tvistportangeles
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331 Things to do in Port Angeles,Washington—> 48 2 4%
#256 Watch a duo slide guitar and harmonica virtuoso
performance hosted by Studio Bob.Music begins at
7:30pm this Friday!Get your tickets here:
IfflIpI/bIl y/kiAhl x-11
/tVistPortAngeles /tPortAngeles /tWashingLon
/t331ThingsToDo David Jacobs-Strain
Jarm di, I ucr) I clued'-flicill [Cil HII,AI is
iPwA)"\Iplil 3, .@0[6 1130,1111
Visit Port Angeles
Play ball!Tonight's forecast looks great for cheering in 53 2 4%
the stands of Civic Field with friends and family.The
KiLsap BlueJackelts and the West Coast Guns play an
exhibition game with an Olympic Mountain backdrop.
The Kitsap BlueJackelts are part of the West Coast
League,an elite level of baseball that's looking to
expand to Port Angeles next summer.Proceeds
benefit Wilder's local baseball program.
IfflIpI/bIl Y/??Y?S I I
iPwA) him!0[, �@0[6 9:36,1111
Visit Port Angeles
Kick off the weekend downtown-style at the Sol Series. 423 10 1 3% 7
Baca Bean NW,The Strait Slice Pizza Co.,and MOSS
are your hosts for drink specials,surfer photography,
jewelry party,and live music on the street.Friday
night,6-9pm
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Im Juan de Fuca Festival fun for the kiddos:Make a one- 65 1 3% 3
of-a-kind necklace from items found on Olympic
Peninsula beaches.Get more info here:
MpWbll Y/IsrGcil I x
Kids are invited to fish for marine debris.Casting the
rod over a"fishing wall"they will catch a piece of
debris gathered from the beaches by Coastsavers and
NOAA volunteers.A piece of cord to turn the debris
into a one-of-a-kind necklace will be provided.$1 per
turn.Great for ages 5-12.1:00 to 3:00 pm in the Vern
Burton Workshop Room on Saturday,Sunday and
Monday
1/14 1!1
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Visit Port Angeles
It's outdoor patio season at Little Devils Lunchbox! 460 8 1 2% 4
These guys have a smoker and know how to use it.All
their meats are smoked daily on-site. Refuel post-
adventure with a harbor view,giant burritos and Cuban
sandwiches,plus craft beer and locally brewed
Bedford's Ginger Ale.
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Visit Port Angeles
/t331ThingsToDo—>Catch an evening performance at 46 1 2%
our local theatre.Since 1952,Port Angeles Community
Players has been bringing live theater stage
productions to Port Angeles.
Find out what's playing here: MpWbll ly/lt')IhRNI I
/tPortAngeles/tVisiLPortAngeles
Poll p Anq1,11's colininuiffly 1:11r)YI'l S
It's the most exciting time and the most
tiresome-Ws opening week,or what we
lovingly refer to as 'hell week'.Here's a
sneak peek at what you can expect from
"the funniest play ever written",or at least
our version of it.See you there!
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Visit Port Angeles
#331ThingsToDo in Port Angeles-->#4 Celebrate July 197 1 2% 6
Fourth in small-Lown style!Make your travel plans now.
Port Angeles delivers a Fun Fourth with a huge all-day
holiday party,complete with a festive parade,super-
fun Kids'Zone,loads of vendors,live music,and a big
fireworks show over the harbor.
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/t331ThingsToDo--->Take the family to a lemur themed 52 1 2%
yoga class right here in/tPortAngeles.This Sunday
May 22nd CageworX from 1-2pm!Help support lemur
conservation!
/tVisiLPortAngeles/tL-emurs Poser YOGA/tyoga
Wi,ndy
Don't forget about Limber for Lemurs this
Sunday!!
I!II III
Visit Port Angeles
Im Flow do you know it's summer in Port Angeles?The 762 5 1% 10
sun is out,everyone's cars are loaded with enough
gear to stock an outdoor store,and there's free live
music on the pier every Wednesday evening!
Concerts on the Pier begin this week.6:00-8:00.
MAI 'We
41 ;a
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Visit Port Angeles
Surf's up,bottom's up!Local Harbinger Winery 368 2 1% 3
vintages pair nicely with Northwest art by Todd
Fischer,music,and food to support the area's
Surfrider chapter.All this,plus sweet door prizes from
area boardmaker Lib Tech and more.You know,just
your typical Friday night in Port Angeles.Fun starts at
6:30.All ages.Info: MpWbll y/1 CLW
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Visit Port Angeles
Im Lovers of great American literature won't want to miss 308 2 1% 2
this evening's dance and poetry event featuring work
by two Port Angeles residents.Renowned writer Tess
Gallagher will speak and read poetry.Then,Raymond
Carver's poem"Lemonade"and Gallagher's"Let's
Store These Flours"will be performed as a ballet by
the Vicki Lloid Dancers.Tonight(6/16)at 7 pm in the
beautiful Maier Performance Flail at Peninsula College.
WIN
ONE
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Visit Port Angeles
Fourth of July in Port Angeles is an all-day party 1.0k 6 1% 7
downtown and on the waterfront.We're pulling out all
the stops with this year's theme,"Love Where You
I Community parade,super-fun Kids'Zone,the
Firecracker 5K/10K,food and craft vendors,live music,
topped off with a sparkling fireworks show over the
harbor.See you there!
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Visit Port Angeles
The Galloping Gourmet,Graham Kerr,makes a master
chef appearance at the Dungeness Crab&Seafood
Festival on Sunday from 12-2pm.
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Visit Port Angeles
Make your Fourth of July travel plans now!Port
Angeles is hosting a huge all-day holiday party,
complete with a festive parade,super-fun Kids'Zone,
loads of vendors,live music,and a big fireworks show
over the harbor.
Mjp:>Wwww lr)o'bcicilC 11/10c'-flpo19)I1qI'1I'S/p11CI9CIS/r) 'I
444`...i h3 ?400/83
0410�ffl�K)��?///?�yjpi, 3,I,')inpjhi,r)h,i
It'll be a grand ole time!
fl+rrvuj I n p I I I
Visit Port Angeles
lr)l h wl S I 1 1:11 I'SI'l vrflicil I I,y "J'-flicil 1,-)l �l 11r,
�PwA) Iin�!OR, �016 1:09,1111
Visit Port Angeles
Best French toast ever,for reals.
VIS11Poll AI 1rp III IS
/t331ThingsToDo in Port Angeles-->#121
Get your breakfast on all day at the
Fairmount Diner.This real-deal retro spot
is a favorite for refueling after trail runs or
caro-loading before hiking up Mount Storm
King.Evenings feature live music and
open mic nights.Pro Tip:You definitely
want the French toast.
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/t331ThingsToDo-->#121 Get your breakfast on all day
at the Fairmount Diner.This real-deal retro spot is a
favorite for refueling after trail runs or carb-loading
before hiking up Mount Storm King.Evenings feature
live music and open mic nights.Pro Tip:You definitely
want the French toast.
R"'ini , lhc,�C, lcish,d
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Visit Port Angeles
#331ThingsToDo-->#30 Rent a bike at Sound Bikes&
Kayaks and ride along fields of late-spring poppies on
the Olympic Discovery Trail.Watch for bald eagles and
listen for the flutelike tune of the Swainson's thrush.
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Visit Port Angeles
#331 Thing To Do in Port Angeles-->#207 Taste some 33
vintages right from the Bella Italia cellar!This last
tasting is going to be a night to remember!Starts at
5:30pm
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Visit Port Angeles
Port Angeles,Washington was recently recognized as
one of the 20 Best Small Towns to Visit in 2016 by
Smithsonian Magazine.
"...Port Angeles,located in the center of Clallam
County,its neighboring town of Forks was thrust into
popular culture by the Twilight books and movies.
SLephenie Meyer's star-crossed characters might have
been happier if they'd ventured out of Forks every
now and then to take a weekend trip to this national
park gateway town.."
MpWbll Y/ISVIH1:J
fl+revuj IV ry 06, @016 "U#pill
Visit Port Angeles
"Teens across the world might be have heard of Port
Angeles,located in the center of Clallam County,its
neighboring town of Forks was thrust into popular
culture by the Twilight books and movies.SLephenie
Meyer's star-crossed characters might have been
happier if they'd ventured out of Forks every now and
then to take a weekend trip to this national park
gateway town..." Read the article here:
MpWbll Y/ISVIH1:J
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IMI);I/v 1 1 ni,ci rxii VMS/,MI46
IMUIP t,)Iyiqplc
vimeo.comMTJP I OLYMPIC is a visually
stunning journey through Olympic
National Park.This video is the
culmination of a month spent backpacking
through Olympic National...
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Visit Port Angeles
331 Things to do in Port Angeles,Washington—>#24
Flike to the Flail of Mosses in the Floh Rainforest.4
Things to Do in the Olympic National Park by Local
Adventurer.See what else they recommend
11HIpWbil y/I^s'11 aGJ��
#331Thingstodo/tVisiLPortAngeles/tWashingLon
/tolympicnationalpark/twaterfallwednesday
ffsolducfalls /tolympicpeninsula ffloveportangeles
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i9+i4 )Vkiy 06_@0[6 6:1111 11111
ImVisit Port Angeles
331 Things to do in Port Angeles,Washington—>#219
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331 Things to Do in Port Angeles,Washington—>/tXX
Surf's up on the Strait of Juan de Fuca.Salt Creek
Recreation Area is home to one of Port Angeles'surf
spots.Explore the breaks at Rialto and Shi Shi
Beaches.
Read more here—>11Hp1/usrfl ly/1+,1401:19
fl+revuj Vkiy 06_@0[6 6:18,pill
Visit Port Angeles
331 Things To Do—>It Stay at the Peace House
brought to you by Toadll-ily House International Hostel
WI"h1r 9
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Visit Port Angeles
331 Things To Do-->#146 Listen to the beautiful and 35
passionate sounds of Josu De Solaun performing
Rachmaninoff's Piano Concerto No.3 in D Minor right
here in/tPortAngeles.Mark your calendars for April
16th,7:30pm at PortAngeles High School(Home of the
Roughriders).
More info and tickets here--> MpWbll y/hW31 W
Port Angeles Symphony Josu de Solaun Soto
/tVisitPortAngeles#331ThingsToDo/tsymphony
/tpianoconcerto
Poll�Almi'll's Syl 111pholly
Join me for a concert full of sizzling
passion--with one of the great young
pianists of our day,Josu De Solaun--with
Rachmaninoffs powerful Third Piano
Concerto.Rossini's mercurial Overture to
"La Gazza Ladra"and excerpts from
Prokofiev's ballet"Romeo and Juliet"are
also on the program.Visit
www.portangelessymphony.org
Visit Port Angeles
331 Things to Do in Port Angeles,Washington-->#158
Take the stairs at the end of our pier to the tip top for
a 360 view of beautiful/tPortAngeles.
Photo by Nate WyeLh Photography
/tVisitPortAngeles#331ThingsToDo/tpier
/tL-ovePortAngeles/tWashingLonSLate
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Visit Port Angeles
Flaunted Places:Michael's
:11 A GIICIS9 S9 Cil!i's [I CIIII I lios9cil ir,
li,shrnli-)iflin Poll 9 Anqi,li,sWA
youltube.comOver the years employees
and patron's have experienced numerous
paranormal activities in Michael's Seafood
&Steakhouse Restaurant located in Port
Angeles,W
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APRIL 1 -JUNE 30,2016
04
Instagram Profiles Report
for visitportangeles
)','2-1 o-f11 711E"'I, 09/06/2016 L - 54
I S I A G IIIA 0 11.- 11E S 11E 0 1
APRIL 1 JUNE 30,2016
Top Instagram Posts
Audience Growth
Total Followers 189
...............
Followers Gained 105
People that you Followed 6
09/06/2016 L 55
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llI 111[wher of Tiedkoyom sent
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Photos 19
Videos
Total Media 19
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Likes Received 396
Comments Received 27
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Total Engagements 423
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Engagements per Media 22.3 ...................
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Top Influencers Engaged
INN w a 11
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CONTINUED
Instagram Stats by Profile
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APRIL 1 -JUNE 30,2016
Inst rare Sent Messages
for visitportangeles
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visitportangeles
Hell0000000 Sunday!Gorgeous photo of 40 3 24.02%
Lake Crescent and/trepost by 1:
Alauragriii Sunday church I
/tvisiLportangeles#331thingstodo
/tportangeles/tolypen/tolympicpeninsula
/tupperleftusa Itpnw/tpnwonderiand/tpnwcollective
/tlivewashington/twander fflovewh ereyou live
/tpnwbyphone/tpacificn orth west ffcascadia
/twanderwashingLon/tacolorstory
hin�! 1A5,1111
visitportangeles
#331ThingsToDo in/tPortAngeles-->#12 31 4 20.47%
Tidepool like an expert.Start your day
with a hands-on sealife,experience at the
(Q)FeiroMarineL-ifeCenter,then head over
to Freshwater Bay for the best kid-
friendly tidepooling near town.Low tide reveals a
walkable sandy beach dotted with anemone-covered
rocks and pools teeming with crabs and tiny fish.
/tvisiLportangeles/tolympicpeninsula #tidepool
/twashingLon Itpnw/tpnwlife#pnwonderland
#pnwexplorations#pnwfamily
i.nm V9, "0[611,116,1111
sitportangeles
#331Thingstodo in #PortAngeles—>#58 15 8.98%
Walk where a giant lake once pooled.
Find a trail and set out along the Elwha
River where you can walk where Lake
Aldwell once was.Gaze at bald eagles
and giant old growth timber stumps with mountain
views.Amazing photo and#repost from 1:
(Q)joshwilliamsphoto
h.irn l6, "'.0[66 Vpill
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Be ready for unexpected encounters 28 2 19.35%
during your/tPortAngeles adventure,like
horses cooling their hooves on the
/tbeach with a snowy Mount Baker rising
up across the Strait of Juan de Fuca.
/tvisitportangeles/tolympicpeninsula/tpnwonderiand
ffloveportangeles Itpnw Itn orthwestis best
visitportangeles
#331ThingsToDo in#PortAngeles-->#7 8 5.30%
Wander Through Alpine Flowers.June is
prime time for high-elevation blooms like
lupines,paintbrush,sedum,chocolate
lilies,and even a few species you'll find
only on the/tOlympicPeninsula.Grab your camera and
drive up to the#HurricaneHill Trail for vivid blooms
and incredible vistas.You might even spot an Olympic
marmot lounging in the sun./tvisiLportangeles Itpnw
/twashingLon/twildflowers /thikingadventures
hin�!01_P016 :06 pill
i tportangeles
l/M , !Y/ #331ThingsToDo-->#191:Savor the 19 12.58%
11,RJON010110211 -
V-S
wigItsu nselt.Long summer days in
/tPortAngeles are tailor-made for watching
the sun sink into the S'trai't of Juan de
Fuca while the(Q)mvcoho sounds its
arrival from Victoria.Another perfect end to a perfect
day on the/tOlympicPeninsula./tvisiLportangeles
/tpnwonderiand/twashingLon Itpnw
hinn!0 36 pill
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#331Thingstodo-->#68 Look for sea 10 1 7.48%
glass at Ediz Hook in /tPortAngeles
Awesome photo by(Q)pacificnwdad
/trepost"The end of a good long
weekend means hunting for Seaglass"
/tedizhook/tvisitportangeles/tcjlovenotes
/tportangeles /tpnwkids fficanseecanada/tpnwfamily
/tiongweekends ffseaglasshunting
him!0[, "OH9:1,8,1111
visitportangeles
331 Things to do in /tPortAngeles 10 6.85%
/tWashingLon—>#71 Pillow Ponderings.
What wanderings and adventures are you
planning for today in Port Angeles?
/trepots and photo by 1:
Aswitchbackkids The view from our Ared lion hotels
room in Port Angeles I I Beautiful gateway city with
some seriously amazing views.We have so much
more to show you!Thanks(Q)visiLportangeles
Aolympicnationalpark Apnwonderland
Alivewashing1ton ffnationalparks ffrestday
visitportangeles
Birthday wishes from the 30 20.69%
Aolympicnationalpark to all you/tGeminis
out there.A pretty awesome spectacular
photo and/trepost by 1:Amossangeles
�gemini season I#331thingstodo
/tVisiLPortAngeles/tPortAngeles/twashingLon /thiking
/twilderness/tpnwexplorations/tpnwlife ffnature
ffbackpacking/tolympicpeninsula
�0[6
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331 things 331 Things to do in 31 3 24.29%
/tPortAngeles,/tWashingLon—>#59
Sneak in a short hike to Sol Duc Falls
/trepost"Falls doin'their own thing." I:
AswilLchbackkids H We love that these
guys quit their jobs to explore all 59 National Parks
follow their adventures through all of the national
parks!/thiking/tvisiLportangeles#331thingstodo Itpnw
/tolympicnationalpark/touLdoors ffwaterfallwednesday
i9iii 7+f Vkiy pill
visitportangeles
Join us tonight in downtown Port Angeles 7 5.07%
for a party!prepost"Today!7 130+
downtown businesses staying open late
wl fashion shows,art shows,beer
tastings,live music,and more!Cheers to
/tdowntownportangeles 1 1:Amossangeles
/tportangeles/tportangeleswashing Lon
i1111,17 )N/kiy 3_'0[6 1:0 1 pill
visitportangeles
331 Things to do in #PortAngeles 43 1 32.35%
#Washington—>#109 Discover a
peopleless beach ffrepost"100%
convinced I live in a land of magic" 1:
Ajoshwilliamsphoto/tbeachbum
ffbeaches/tvisiLportangeles#331thingstodo
ffnatureaddict/tpnwonderiand Itpnw/tpnwlife
/tpnwisbest/tsecondbeach fflapushbeach
ffoutsideplay
Vkiy 3_'016�:09 pill
visitportangeles 10 7.58%
i9iii 7+f Vkiy H, '0[6 9:3,'pill
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331 Things To Do in Port Angeles, 6 4.65%
Washington—>#159 Take a walk with the
one you love at Ediz Hook.Tag who you
xi ,M would like to be here with V
/tVisiLPortAngeles/tPortAngeles
/t331ThingsToDo/thearts
Vkiy
visitportangeles
331 Things to do in #PortAngeles 21 1 17.74%
aril NO"PCO
/tWashingLon-ItIll Fish on!Port Angeles
is on Washington states'top 10 hotspot
list for/thalibult fffishing I/trepost"First
day halibut.No fish on.Great day on the
water" 1:Agingerandmagnolia/tvisitportangeles
/t331Thingstodo/thalibut/thalibutfishing
/thalibuLseason fffishinglife/tfishingday
/tportangeleswashingLon /tfunonthewater
/tiovemycapLain ffishing ffgonefishing
:," pill
visitportangeles
331 Things to do in #PortAngeles 29 23.39%
#Washington 436 Soak in the#sunset
near Hollywood Beach in downtown Port
epost"Beautiful sunset from
the(Q)olympicdiscoverytrail(uh,steps from
our room at Aredlion hotels in Port Angeles!)Balancing
national parks and gateway city life 77 1:
(Q)swiLchbackkids
#331thingstodo/tvisitportangeles
/tportangeleswashingLon /tportangeleswa
/tolympicdiscoverytrail/tredlionhotel
/tstraiLofjuandefuca/tpnwonderiand/tpnwlife
/tpnwexplorations/tsunseLs/tsunsetpic
p1j]
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Happy mom's day! 12 1 10.66%
Psst the whale watching season has
started. I Have you spotted any arca,
gray,humpback or minke whales along
the whale trail in /tPortAngeles,
/tWashingLon yet? I An adorable photo by Tammi
Hinkle#331thingstodo/tVisitPortAngeles
/tL-ovePortAngeles/twhales/torcas /tbabyorca
/tmothersday2016 ffmothersday/tPortAngeles
/tWashingLon/tstraiLofjuandefuca/twhaleLrail
i1111,1p)NA,IyOR,
visitportangeles
Outside inspo for the weekend-happy 17 14.29%
Friday!prepost"Nothing can compare to
the glee and giddiness I experience
when I see this sign." 1:
AtheouLdoorsocielty
/toultdoorsocielty/tvisitportangeles#331thingstodo
/tolympicnp/tolympicnationalpark
/tolympicnationalforest/ts kokomis h river/tsouthfork
/tsundownpass/tpnwonderiand/toutsidechurch
/tgoouLside Itpnw/thoodcanal/tfindyourpark
/tcathedraloftrees 1:Atheoutdoorsocielty
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V sitportangeles
#pnw#pnwlife#pnwwonderland#pnwexplorations
#washing tonstate/tOlympicMountains
/tolympicpeninsula/tOlympicN ation al Park know
/t331Thingstodo/tVisiLPortAngeles!ski!snowboard
!sledding!snowshoe!tubing
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ffpnw ffpnwlife#pnwwonderland ffpnwexplorations
/twashingLonstate/tOlympicMountains
/tolympicpeninsula/tOlympicN ation al Park/tsnow
/t331Thingstodo/tVisiLPortAngeles/tski/tsnowboard
/tsledding#snowshoe#tubing
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"Stillness" REPOST I awesome photo by 31 2 37.93%
(Q)joshwilliamsphoto 1331 Things to do in
#PortAngeles#WashingLon-#298 Winter
Wandering on #FiurricaneRidge I
In honor of#ThrowbackThursday we're
looking back to a snowy winter day on Hurricane
Ridge on this SO sunny spring day* in
#portangeleswa
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APRIL 1 -JUNE 30,2016
Twitter Profiles Report
for #SeePortAngeles
09/06/2016 L - 69 671 of 718
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0 ////////// 0
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Total Followers 36
New Follower alerts 24
Actual Followers gained 23
People that you followed 1
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Join us tonight in downtown Port Angeles for a party! 26 50
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