2007.08.07 CC Agenda PacketAGENDA
Edmonds City Council
Council Chambers, Public Safety Complex
250 5th Ave. North
August 7, 2007
7:00 p.m. - Call to Order and Flag Salute
1. Approval of Agenda
2• Consent Agenda Items
A. Roll Call
B. AM-1116 Approval of City Council Meeting Minutes of July 24, 2007.
C. AM-1120 Approval of claim checks #97775 through #97961 for July 26, 2007 in the amount of $1,259,390.16 and #97962
through #98146 for August 2, 2007 in the amount of $287,429.58. Approval of payroll direct deposits and
checks #45284 through #45385 for the period of July 16 through July 31, 2007 in the amount of $822,564.77.
D. AM-1108 Renewal of the Subscriber Agreement between Public Safety Testing, Inc. and the City of Edmonds (Police
Department).
E. AM-1118 Authorization to advertise for Statements of Qualifications from Consultants for the SR99/76th Avenue W
Intersection Safety Improvements project.
F. AM-1119 Report on bid advertisement and response for the Frances Anderson Seismic Structural Retrofit Project and
authorize staff to place a second advertisement for bids in regard to this project.
G. AM-1115 Proposed Ordinance vacating a portion of the public right-of-way adjacent to 17008 - 77th Place West,
Edmonds.
H. AM-1117 Proposed Resolution amending the provisions of City Council Rules of Procedure adopted pursuant to
Resolution Nos. 292 and 463.
3. AM-1110 Proclamation in honor of the Greater Edmonds Chamber of Commerce "A Taste of Edmonds" 25th
(5 Min) anniversary, August 10 - 12, 2007.
4. AM-1073 Public hearing on proposed ordinance amending the provisions of Chapter 7.30 ECC, Water Rates and
(30 Min) Sewer Charges, to add a new section 7.30.036, Sewer Special Connection Districts, establishing a special
connection fee for certain properties on 88th Avenue West, and fixing a time when the same shall become
effective.
5. Audience Comments (3 minute limit per person)
6. (5 Min) Mayor's Comments
7. (15 Min) Council Comments
8• Adjourn
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AM-1116 2.B.
Approval of July 24, 2007 City Council Minutes
Edmonds City Council Meeting
Date: 08/07/2007
Submitted By: Sandy Chase Time: Consent
Department: City Clerk's Office Type: Action
Review Committee:
Action:
Information
Subject Title
Approval of City Council Meeting Minutes of July 24, 2007.
Recommendation from Mayor and Staff
It is recommended that the Council review and approve the draft minutes.
Previous Council Action
N/A
Narrative
Attached is a copy of the draft minutes.
Link: Draft Minutes
Fiscal Impact
S ffarhmanfe
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 07/31/2007 03:01 PM APRV
2 Mayor Gary Haakenson 07/31/2007 05:44 PM APRV
3 Final Approval Sandy Chase 08/01/2007 08:24 AM APRV
Form Started By: Sandy Started On: 07/31/2007 02:15
Chase PM
Final Approval Date: 08/01/2007
Packet Page 2 of 167
EDMONDS CITY COUNCIL DRAFT MINUTES
July 24, 2007
Following a Special Meeting at 6:45 p.m. for an Executive Session regarding a legal matter, the Edmonds
City Council meeting was called to order at 7:07 p.m. by Mayor Haakenson in the Council Chambers,
250 5th Avenue North, Edmonds. The meeting was opened with the flag salute.
ELECTED OFFICIALS PRESENT
Gary Haakenson, Mayor
Peggy Pritchard Olson, Council President
Michael Plunkett, Councilmember
Richard Marin, Councilmember
Mauri Moore, Councilmember
Deanna Dawson, Councilmember
Dave Orvis, Councilmember
Ron Wambolt, Councilmember
ALSO PRESENT
Shaun Callahan, Student Representative
1. APPROVAL OF AGENDA
STAFF PRESENT
Tom Tomberg, Fire Chief
Gerry Gannon, Assistant Police Chief
Stephen Clifton, Community Services Director
Noel Miller, Public Works Director
Rob Chave, Planning Manager
Dave Gebert, City Engineer
Stephen Koho, Treatment Plant Manager
Bertrand Hauss, Transportation Engineer
Scott Snyder, City Attorney
Sandy Chase, City Clerk
Jana Spellman, Senior Executive Council Asst.
Jeannie Dines, Recorder
COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, TO
APPROVE THE AGENDA IN CONTENT AND ORDER. MOTION CARRIED UNANIMOUSLY.
2. CONSENT AGENDA ITEMS
Councilmember Plunkett requested Item B be removed from the Consent Agenda and Councilmember
Wambolt requested Item E be removed.
COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO
APPROVE THE REMAINDER OF THE CONSENT AGENDA. MOTION CARRIED
UNANIMOUSLY. The agenda items approved are as follows:
A. ROLL CALL
C. APPROVAL OF CLAIM CHECKS #97669 THROUGH #97774 FOR JULY 19, 2007 IN
THE AMOUNT OF $136,911.42. APPROVAL OF PAYROLL DIRECT DEPOSITS AND
CHECKS #45163 THROUGH #45264 FOR THE PERIOD OF JULY 01, 2007 THROUGH
JULY 15, 2007 IN THE AMOUNT OF $891,328.14.
D. COMMUNITY SERVICES QUARTERLY REPORT — JULY, 2007
F. AUTHORIZATION TO CALL FOR BIDS FOR THE 95TH PLACE WEST DRAINAGE
IMPROVEMENTS PROJECT.
G. AUTHORIZE MAYOR TO SIGN FIRE RESCUE BOAT INTERLOCAL AGREEMENT
AMENDMENTI.
Edmonds City Council Draft Minutes
July 24, 2007
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H. REPORT ON BIDS OPENED ON JULY 17, 2007 FOR THE REPAIR OF CONCRETE
SURFACES AT THE WWTP AND AWARD TO WASHINGTON INDUSTRIAL
COATINGS, INC. FOR THE AMOUNT OF $151,599, INCLUDING SALES TAX.
ITEM B: APPROVAL OF CITY COUNCIL MEETING MINUTES OF JULY 17, 2007.
Councilmember Plunkett requested the 7th full paragraph on page 17 (Councilmember Plunkett assured he
was equally concerned by Councilmember Moore's and Mayor Haakenson's meetings and the use of
Channel 21 to advertise the meetings.) be revised to reflect the intent of his comment which was not
concern with the use of Channel 21 but that Councilmember Moore's use was equal to Mayor
Haakenson's and equally appropriate.
Councilmember Moore requested "utilize" in the paragraph above Councilmember Plunkett's comment
be changed to "use."
COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER MARIN, FOR
APPROVAL OF ITEM B AS AMENDED. MOTION CARRIED UNANIMOUSLY.
ITEM E: ACCEPTANCE OF POINT EDWARDS PUBLIC EASEMENTS.
Councilmember Wambolt commented there were three view points provided by the developer, two on
Pine Street and the other on a private drive. He noted that was not indicated in the materials but was
stated on the sign. He explained the main entrance into the Pt. Edwards development was designated a
private drive. He feared the private drive designation would deny citizens the opportunity to use one of
the lookouts, recalling citizens' concern with public access to this site prior to development. He
questioned how the developer obtained the authority to designate the entrance road as a private drive. Mr.
Snyder offered to research the issue and provide a written report. He noted generally a private road
referred to who maintained it. The intent of the easements was to assure public access to the view points.
He suggested continuing this item to a future meeting
COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCILMEMBER PLUNKETT,
TO REMOVE ITEM E FROM THE CONSENT AGENDA. MOTION CARRIED
UNANIMOUSLY.
3. APPROVAL OF PROPOSED SETTLEMENT AGREEMENT AND RELEASE.
City Attorney Scott Snyder recalled this document was discussed by the Council previously; all
Settlement Agreements must be approved in open session and are public documents. This agreement was
intended to dispose of what began as a LUPA appeal and was now a Court of Appeals proceeding with a
potential damage claim regarding a 2-lot subdivision. He advised Stephanie Croll, WCIA, appointed
counsel, was present to answer any questions.
COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCIL PRESIDENT OLSON, FOR
APPROVAL OF THE PROPOSED SETTLEMENT AGREEMENT AND RELEASE. MOTION
CARRIED (6-1), COUNCILMEMBER ORVIS OPPOSED.
4. PRESENTATION BY WASHINGTON STATE FERRIES TERMINAL ENGINEERING
DIRECTOR JOHN WHITE.
Community Services Director Stephen Clifton explained as mentioned in the Quarterly Community
Services Department Report, Washington State ESHB 2358 was passed by the Legislature and signed by
the Governor. He advised this agenda item was scheduled to provide an overview of what was taking
place within Washington State Ferries (WSF) as a result of the passage of ESHB 2358.
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July 24, 2007
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John White, Director of Terminal Engineering, WSF, explained ESHB 2358 was landmark legislation
for WSF. It established a 2-year process by working with the Joint Transportation Committee, their staff,
the Transportation Commission and various community members via a litany of studies and exercises
related to a reevaluation of the core business standards of WSF as well as a variety of standards related to
terminal projects including the sizing and phasing of projects. He explained the loss of MVET funds via
I-695 created a hole in ferry financing that had never been filled. The year -after -year increase in user
fares hit a breaking point this year; the legislation also enacts a 2-year freeze on fares as the parties move
through this process that is hoped to result in clarification that the right improvements were being built at
the right time and that full consideration had been given to filling the funding gap.
Mr. White noted the legislation affected all terminal projects. He indicated that Edmonds Crossing
received $4 million in State funds. Much of the success Edmonds experienced in receiving the funds
could be attributed to City staff s efforts. He stated prior to RTID the City had $4 million, a match for
federal grant funds that were dedicated to acquiring the last small amount of property required to build the
project and proceed with design. The approach to proceeding, however, will be a much slower, calculated
process ahead of November. The general understanding was if RTID passed, it would change the nature
of the discussion on the Edmonds terminal project as the project would have full funding that was
approximately 2/3 local and 1/3 State. If RTID failed, it was highly likely the project would continue to
move forward slowly until WSF could prove to the legislature that the project was phased and sized
appropriately.
He explained all the other terminal projects including Mukilteo and Seattle were proceeding in the same
manner. Edmonds was unique however due to the RTID commitment. He noted one of their focuses
ahead of RTID in addition to considering base conditions would focus on opportunities to reduce project
costs. Recent studies have led them to conclude there was a potential if a number of risks did not proceed
favorably, the overall cost of the project as currently scoped could exceed the defined State and RTID
funding. However, the gap was not large enough to cause an extreme concern. He commented on recent
brainstorming with City staff and recommendations for potential cost reductions. He advised this phase
included a public process via the Ferry Advisory Committee. He encouraged the community to become
educated on the issues and weigh in as appropriate.
Councilmember Marin was excited WSF was ready to participate at this level, finding this positive for
everyone involved. Observing this was a multimodal facility, he assumed WSF would be eager to work
with Sound Transit, BNSF and Community Transit to make this a product that would serve their needs
equally as well. Mr. White agreed that was their approach and the project management philosophy. He
noted there was close coordination occurring between Sound Transit and other stakeholders. He
introduced members of the WSF project management team who were present.
For Councilmember Marin, Mr. White commented the City's involvement and leadership in this project
resulted in it being one of the projects that made it through the legislature with fairly non -controversial
proviso language where other projects had much stronger language with regard to what they could/could
not do during the next two years.
Councilmember Moore observed if RTID passed, the only problem could be that costs could exceed the
funding but there were plans to reduce costs. Mr. White commented on WSF's Cost Estimate Validation
Process that involves review of estimates and risks and provides a range of costs should the risk occur as
well as the likelihood. He noted this was a good management tool in proactively managing risks. He
noted that process was recently conducted with the City and in general the project received a positive
report although there were recommendations regarding opportunities to reduce costs.
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July 24, 2007
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Councilmember Moore asked whether Edmonds Crossing would still be constructed if RTID did not pass.
Mr. White assured WSF's commitment to Edmonds Crossing was very solid. He envisioned the
challenge if RTID failed would be the legislature viewing the project as not having enough State funds to
fully implement the initial phase rather than having full funding and strong public support. He envisioned
the legislature would expect WSF to follow the slower pace on the project that the other terminal projects
were following.
Councilmember Moore asked whether slowing down the project meant no activity. Mr. White answered
no, explaining the legislation had very specific tasks over the next 1-2 years where the planning process
for each terminal project was examined including submitting a specific report, a Pre -Design Study, to the
Office of Financial Management that details the project scope, mitigation requirements, opportunities for
phasing, etc. Prior to submitting that report, WSF would take a slower approach and once the legislature
approved, then in theory the project could move forward more aggressively. He noted in that scenario the
project would still not have full funding for implementation but would have a significant amount of State
funding and a strong partnership which the other projects do not.
Councilmember Moore asked whether Edmonds Crossing could be built in stages or phases. Mr. White
answered yes, explaining there were key operational components that must be in place but there were
certain other elements that could be constructed via a phased approach. He acknowledged that was one of
the issues they continued to evaluate - the core, basic need that was necessary for implementation versus
what was the desired ultimate outcome.
5. EDMONDS CROSSING MULTIMODAL TERMINAL DESIGN AGREEMENT NO. GCA 5154.
Community Services Director Stephen Clifton explained based on a 1993 Memorandum of
Understanding between Community Transit, the City and WSF, the City was the lead entity in the
environmental review process until July 2005 when Federal Highway Administration and the Federal
Transit Administration signed the SR104 Record of Decision.
In August 2006, Washington State Ferries (WSF) sent a letter to the City proposing to provide a majority
of program management services utilizing WSF staff throughout the design and permitting process. The
letter provided several reasons for taking an active role in the Edmonds Crossing project. In September
2006 City staff and Mayor Haakenson met with WSF staff to discuss WSF's proposal. During the
conversation, WSF representatives expressed a commitment to provide the staff and resources necessary
to keep the project moving forward and to work with the City to ensure this happened. If this occurs,
Washington State Ferries, City staff and the Mayor agree that the City must continue to serve a prominent
role logistically, legislatively, and in pursuing funding for the project.
In October 2006, information related to WSF potentially assuming Phase 2 responsibilities was contained
within the Community Services Quarterly Report provided to the City Council. In January 2007
representatives from WSF and he provided an update on 2006 milestones related to Edmonds Crossing,
future steps, and estimated construction costs. Information about the proposal to have WSF assume
program management responsibilities for Phase 2 was also discussed. Following months of discussing,
preparing, and reviewing terms of a newly proposed relationship between the City and WSF, a draft
Memorandum of Agreement was finalized on July 6, 2007. He noted the July 6, 2007 cover letter and
associated Memorandum of Agreement was included in the July 24, 2007 Council packet.
The Agreement recognizes WSF as the program manager which includes WSF providing management
and engineering services to complete Phase 2 tasks for the project. The services include, but are not
limited to the following:
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• Program management activities
• Management of consultant services
• All efforts related to the design documentation process
• Permit acquisition
• Plans, specifications and estimate development
• Efforts to support reporting and compliance requirements
• Participation in public outreach efforts
• Supporting the City of Edmonds at City functions
• Facilitating project Executive Oversight Committee (EOC) meetings
• Technical Advisory Committee (TAC) meetings
• Preparation of quarterly progress, interim, annual and final reports
The Agreement also further defines what is meant by project management, discusses the preparation of a
detailed milestone schedule, outlines the type of reports to be filed and when, payment procedures,
maintenance of records, and conditions for terminating the agreement. To pay for these services, the
work will utilize state appropriated and federal grant funding as cited in the Memorandum of Agreement.
Based on WSF's commitment to provide staff and resources necessary to keep the Edmonds Crossing
project moving forward and to work with the City to ensure that this happens, in addition to WSF's
acknowledgment that the City continue to serve a prominent role logistically, legislatively, and in
pursuing funding for the project, the Mayor and City staff recommend approval of the Edmonds Crossing
Multimodal Terminal Design Agreement.
Councilmember Wambolt noted the agreement was to be in effect until October 31, 2011. If the funding
was provided, the project would begin in 2012. He referred to the section "Termination for Convenience"
which stated the Agreement could be terminated for convenience by either party by giving 30 days notice
to the other party. He interpreted this to mean either party could terminate the Agreement for any reason
at all, making it in effect a 30-day agreement. Mr. Clifton agreed, commenting it was not anticipated that
would be necessary as the City had a good relationship with WSF. He advised both the City Attorney and
WSF's attorney had agreed to the language. Mayor Haakenson advised that was included at the City's
insistence because the City had worked hard on the project and been the lead on the project for so long, if
things did not proceed as the City wanted, we wanted the ability to terminate the Agreement.
Councilmember Wambolt noted the Edmonds Crossing project includes traffic signals at SR104 and Pine
Street. He inquired about the timing of the traffic signals. Mr. Clifton answered preliminary plans
regarding the intersection configuration had been provided to the Council in the past and at public
meetings but the exact timing of the signals would not be determined until the final design process.
Councilmember Wambolt commented even without Edmonds Crossing, that was a very dangerous
intersection particularly with the additional residents of Pt. Edwards. Mr. Clifton answered staff
recognized that and had submitted an appropriations request to the federal House and Senate
Representatives requesting funds to commence construction of intersection improvements earlier than
initially planned due to the need for intersection improvements.
Councilmember Wambolt commented although he had been aware of the dangerous conditions for quite
some time, a police officer recently brought it to his attention. Councilmember Wambolt recommended
the traffic signal be installed regardless of the Edmonds Crossing project. Mr. Clifton agreed, noting
there were currently no funds available.
Councilmember Moore thanked Mr. Clifton for his efforts with regard to the Edmonds Crossing project.
She inquired about noise abatement for the increased traffic on SR104. Mr. Clifton answered that would
be addressed during final design.
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July 24, 2007
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COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCIL PRESIDENT OLSON, FOR
APPROVAL OF THE EDMONDS CROSSING MULTIMODAL TERMINAL DESIGN
AGREEMENT NO. GCA 5154.
Councilmember Marin commented the passage of this motion would be an historic milestone in the
history of this project. He thanked Mr. Clifton for his dogged efforts on this project to reach this point.
He also thanked WSF for their commitment to working with the City to bring this project to fruition.
MOTION CARRIED UNANIMOUSLY.
Mayor Haakenson commented after being the lead on this project for so many years, it was not something
that was given up lightly to the State. He acknowledged the City questioned WSF's motives and
appreciated their meeting with the City to convince them they could carry on the project in their stead.
Mayor Haakenson declared a brief recess to address technical difficulties.
6. PRESENTATION BY THE TRANSPORTATION CHOICES COALITION
Transportation Engineer Bertrand Hauss explained the Transportation Choices Coalition (TCC) was
working on a new program, Sustainable Cities. The main goal of the program was to help local
governments create a more sustainable transportation system. They evaluated elements in the City's
Comprehensive Plan, and were here to present the City's accomplishments with regard to transportation
as well as their recommendations.
Rob Johnson, Regional Policy Director, explained TCC was an environmental organization working
statewide with the goal of increasing the sustainability of the transportation infrastructure. He clarified
TCC was a coalition of individuals, businesses, cities, counties, organizations, etc. who were concerned
about the improvement of the transit system, building better bike lanes and sidewalks and getting people
out of their cars and onto sustainable transportation infrastructure. He noted that also includes ensuring
there are good roadways and drive lanes.
Mr. Johnson explained that over the past two years TCC had been working with Councilmember Marin
and his colleagues at Sound Transit on the Sound Transit Phase 2 plan that would be on the ballot this
fall. In addition they had been working to ensure RTID was as environmentally friendly as possible. He
was confident the combination of the road and transit measures was a good balance of environmentally
friendly projects and TCC recently voted to support the package. In addition, he advised TCC was the
campaign managers for the recent King County Metro sales tax increase and in 2005 TCC worked with
the State legislature to pass the Transportation Partnership Act, a major source of revenue for
transportation projects throughout the State.
Mr. Johnson described the Sustainable Cities program that began approximately a year ago via their
membership's interest in sustainability and links between sustainability and transportation. As a result a
series of principles were developed and a collaborative process was developed to review cities' plans,
policies and programs. A list was developed of successful programs and recommendations. He advised
this process began with City staff a few months ago. They learned through this process and their
evaluation of other cities that Edmonds was very sustainable and its transportation program was very
sustainable.
Adam Parast, Parking Coordinator, Transportation Choices, reviewed the five evaluation criteria:
1. Transportation oriented development
2. Street use and streetscape
3. Complete streets
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4. Community health
5. Parking
Mr. Parast explained parking could be used to encourage/discourage the right type of development. He
noted there were also environmental impacts; with less parking, people drive less, reducing carbon
emissions and other environmental impacts of cars. Reducing the amount of parking, particularly surface
parking, reduces wastewater runoff and encourages alternative modes of transit.
Mr. Johnson explained as a result of conducting this evaluation with Seattle, Bellevue, Kirkland and
Redmond, they learned Edmonds was on the cutting edge of a lot of sustainability issues: He reviewed
the list of Edmonds accomplishments:
1. Excellent parking location and design guidelines for the Central Business District.
2. Progressive shared parking regulations that prevent excessive parking requirements.
3. Encourages diverse and high -density residential development.
4. Developed excellent walkway and bike plans.
5. Good street design such as tree wells and parking buffer lanes.
He reviewed their recommendations:
1. Increase flexibility and reduce parking requirements not just in downtown Edmonds but also
other areas such as Edmonds Crossing and the SR-99 corridor. Also, consider adopting
maximum parking requirements in these areas.
2. Encourage transit oriented development and better transit service at Edmonds Crossing and
within the SR-99 corridor.
3. As the City becomes denser, use meters to better manage parking. Allow this revenue to fund
neighborhood improvement projects.
4. Adopt a complete streets ordinance.
5. Implement a voluntary carbon contribution program via City utility bills that the City could use to
offset its carbon output.
Mr. Johnson summarized they were excited about working with Edmonds staff, noting the commitment to
sustainability was very strong in Edmonds. He commented the knowledge of staff with regard to
sustainability and transportation was impressive.
Councilmember Plunkett asked whether Edmonds was more sustainable than Seattle. Mr. Johnson
answered it was difficult to compare cities as each city had different challenges. In a lot of ways
Edmonds was more sustainable than Seattle as Edmonds has adopted excellent street use and streetscape
programs, and excellent bike and pedestrian plans, and there are many people walking in the community.
Councilmember Plunkett asked whether the 3 hour parking limit downtown was too long. Mr. Parast
answered the use of meters allowed people to attach a value to the time they needed which encouraged
turnover as well as accommodated those who needed to park for a longer time. Mr. Johnson explained if
approximately 85% of the parking stalls were filled, the city was doing a good job managing its parking
demand. Councilmember Plunkett pointed out the $16 cost in London to enter the city in addition to
paying for parking. Mr. Johnson commented the result was more people walking to school, taking the
bus, riding the tube and riding bikes.
Councilmember Plunkett referred to the redevelopment of the property on the waterfront, and asked
whether Transportation Choices could audit plans for the development for sustainability. Mr. Johnson
advised Transportation Choices was a non profit organization and because Edmonds was a member, they
wanted to be engaged in what the City was doing and work collaboratively with the City's staff, Council
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and Mayor. Councilmember Plunkett advised he was interested in Transportation Choices doing an
evaluation of the waterfront redevelopment plans.
Councilmember Moore asked whether the Port of Edmonds was a member. Mr. Johnson answered no;
however, the Port of Tacoma and the Port of Seattle were members.
Councilmember Moore referred to the voluntary carbon contribution program and asked what other cities
did this. Mr. Johnson answered there were currently none. He explained the carbon contribution program
was modeled after cities' green power program that allowed residents to opt in and use the additional
funds to invest in alternative energy sources.
Councilmember Moore asked how it would be paid. Mr. Johnson answered for the State carbon
contribution program, residents would be able to make a voluntary excess contribution to a fund when
they renewed their license tabs, similar to purchasing a specialized license plate. For a city, he proposed
it be done via residents' utility bills and allow the City to use the funds to invest in carbon friendly or
carbon neutral transportation infrastructure.
Councilmember Moore referred to his comment about playing off the guilt people feel regarding their
carbon footprint, noting Edmonds residents might voluntarily contribute because sustainability was a high
value to citizens.
Councilmember Wambolt commented periodically consultants had buzz words and in the last few years
"sustainability" has been one of the buzz words. He asked what was meant by sustainable city. Mr.
Johnson answered their focus was on transportation and land use; from their perspective sustainable
transportation infrastructure were elements that allowed people a variety of choices. For someone living
in Edmonds, it would be hoped they could service all their needs by driving, walking, taking a bus, biking
and to have a sustainable infrastructure that would allow all those choices.
Councilmember Marin commented this report was timely as two weeks ago the Puget Sound Regional
Council Transportation Policy Board learned the average male in America will outlive his ability to drive
by six years and the average female will outlive her ability to drive by 12 years. As a result, communities
needed to ensure they have the infrastructure in place that would allow a person to conveniently continue
to conduct their life in the community. He commented on the importance of residents learning how to
walk and ride the bus to reach their destination and having those as an option to an automobile.
Councilmember Marin referred to a comment that Community Transit buses were often seen with only 1-
2 passengers. He was pleased there were so many bus routes that originated and terminated in Edmonds,
commenting Edmonds may have more bus service than any other community in the Public Transportation
Benefit Area.. He pointed out people boarded and exited the bus at different places during its route and it
was possible to see a bus without many people on board yet at other times the bus could be standing room
only.
Councilmember Dawson thanked Transportation Choices for their presentation and thanked staff and the
Council for embracing this program. She recalled proposing the City join the Transportation Choices
Coalition last year during the budget process. Although she had not been certain how that proposal would
be received, she was pleased the Council had taken to the program. She also expressed her thanks to the
Transportation Choices Board Chair Mike Cooper who first presented the Transportation Choices
Coalition to her.
Councilmember Plunkett commented the basic definition of sustainability was the ability to develop
something that worked today and was also sustainable into the future.
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7. PLANNING BOARD ANNUAL BRIEFING
Planning Board Chair Cary Guenther and Vice Chair John Dewhirst provided an update on the Planning
Board's work. Mr. Dewhirst reviewed the Planning Board's recent accomplishments:
• Update of the CG zoning district - primarily along Hwy. 99
• Rewrite of the citywide design guidelines and process
• Update the downtown plan along with implementation of new zoning districts
• Six rezoning applications review and public hearings
• New Capital Improvement Program
Mr. Dewhirst advised the Planning Board's current work included the following:
• Develop new downtown design regulations
• Shoreline Plan Update
• Updating the Parks and Recreation Plan
• Developing master plans for individual parks
• Rewriting the Edmonds Development Code
o Section 17.40 Nonconforming Uses and Buildings
Historic Preservation
■ Adaptive Reuse of Buildings
o Chapter 20: Processes and Procedures
o Section 17.60: Performance Standards
• Working with the Historic Preservation Commission and Architectural Design Board
Mr. Dewhirst reviewed the Planning Board's fixture work:
• Investigating "Low Impact Development" as a part of the new development code
• Developing provisions based on the recommendations from the Mayor's Climate Change
Committee for inclusion into the new development code.
Incorporating "sustainability" issues into the new development code
o Incorporating "green roofs" into the new development code
Revising the plans and code for commercial areas such as 5 Corners, Firdale Village and
Westgate
Mr. Dewhirst thanked the staff for their assistance.
Councilmember Plunkett recalled the direction the Council gave to the Historic Preservation Commission
was to develop ways that new or refurbished buildings in the BD 1 could be designed to reflect the historic
character of downtown. He inquired about Mr. Dewhirst's reference to historic inventory. Mr. Dewhirst
commented the first item under the current work was develop new downtown design regulations which
would include historical aspects.
Councilmember Moore commented she was astounded by the amount of work the Planning Board was
doing. With regard to future work, she asked if the items were prioritized. Mr. Dewhirst answered they
were not. Mr. Dewhirst explained the Planning Board's focus has been and will be rewriting the
development code. They began by addressing the most difficult chapters and their discussion often
determined the order in which sections were addressed. He noted Planning Board discussions, Council
direction and staff input were used to establish priorities. He explained there were not clear priorities in
the rewrite; the intent was to rewrite the code so that packages could be forwarded to the Council in a
manner that was inclusive.
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Councilmember Moore referred to the future work item to revise the plans and code for commercial areas
such as 5 Corners, Firdale Village and Westgate and asked if he knew when the Planning Board would
undertake that effort. Mr. Dewhirst answered they had talked about that for some time and there had been
some starts and stops such as when the owner of Firdale Village expressed interest in considering what
could be developed on the site but did not pursue it. He summarized the Planning Board saw a need for
that effort. Mr. Guenther advised at their annual retreat the Planning Board outlined important issues and
determined how they would be addressed throughout the year. He noted the code rewrite was identified
last year and had been their focus this year.
Councilmember Moore encouraged the public to be involved at the Planning Board level as that was
where much of the real work was done. She expressed her appreciation for the Planning Board's work.
Councilmember Marin asked Mr. Guenther and Mr. Dewhirst to relay the Council's appreciation to the
Planning Board for the work they do. He recognized the vital role the Planning Board played in the
community.
Council President Olson also thanked the Planning Board for the good job they were doing in explaining
their decisions which made the Council's decision -making easier.
Mr. Guenther introduced other Planning Board Members in the audience Don Henderson, Janice
Freeman, Judith works, and John Reed.
(Councilmember Plunkett left the meeting at 8:40 p.m.)
8. AUDIENCE COMMENTS
Don Henderson, Edmonds, referred to a July 11 Seattle Times article regarding cities annexing areas
that included discussion regarding the Meadowdale gap, from the Meadowdale Beach Park north to 148th
He noted the article quoted Joe Marine who said Lynnwood and Mukilteo were in cordial discussion over
the Meadowdale area and would likely seek a compromise. He expressed concern with Lynnwood
annexing that area, commenting Lynnwood had been a very poor neighbor to Meadowdale via their
sewage plant as evidenced by deterioration of beach and sea life and the deterioration of the pins under
Haines wharf. Pointing out most of the residents in that area had an Edmonds mailing address, he
questioned why Edmonds was not seeking to annex that area. He understood 12 years ago the City
declined to annex that area because of the expense of bringing the infrastructure up to the City's
standards. He pointed out increased property values/property taxes as well as revenue from the
streamlined sales tax in that area may make annexation feasible. He urged the City to reconsider
annexation to prevent Lynnwood and Mukilteo from splitting the area.
Roger Hertrich, Edmonds, raised several issues associated with WSF taking over the management of
Edmonds Crossing: First, Edmonds is still the lead agency but he was uncertain for what portion and he
was concerned WSF would not advertise for projects locally. Second, there was $12 million for the State
to provide management services and they planned to increase staff. As duties would be transferred from
the City to the State, he suggested City staff should be reassigned to other duties, resulting in a cost
savings that should be reflected in the budget. He asked Mayor Haakenson to advise what staff members
would be reassigned. Third, the agreement indicates the State's concern with SR104 to I-5. He urged the
City to insist early in the process on a study to identify improvements that would be necessary to SR104
to accommodate the increase in traffic from Edmonds Crossing.
Edmonds City Council Draft Minutes
July 24, 2007
Page 10
Packet Page 12 of 167
9. COUNCIL REPORTS ON OUTSIDE COMMITTEEBOARD MEETINGS
Council President Olson reported on the Citizens Technical Advisory Committee (CTAC), advising
exciting things were happening; Edmonds was the only city in Snohomish County with fiber optic cable.
She envisioned the fiber would be a great economic development driver for the City in the future. She
anticipated the CTAC would provide an update to the Council soon.
Councilmember Moore announced there would be a Community Services/Development Services
Committee meeting on July 26 at 7:00 p.m. in the Brackett Room on the third floor of City Hall. The
Committee will take public comment related to legislative issues with regard to building permit
applications and application timelines and other topics pertinent to the Committee's area of responsibility.
She encouraged the public to provide suggestions.
Councilmember Wambolt reported the Port decided to repaint the exterior of most of their buildings; the
bid came in at one half of the budget. He reported on the Harbor Square Redevelopment Committee
which met four times in the last two weeks. He advised the Committee selected 33 citizens to provide
input regarding what they would like to see on the site. The group was taken on a tour last week and they
were briefed earlier today. Their next session with the Committee is July 26 and another meeting is
scheduled on July 30. He anticipated information would be in the press this week. He summarized this
was a very exciting opportunity for economic development.
Councilmember Orvis reported WRIA8 approved grant funding to assist with the purchase of land along
the Cedar River as well as other conservation projects in King County using funds King County made
available. He noted WRIA8 was hopeful that funding from the Puget Sound Recovery Council would be
available to for near shore projects in Edmonds. There was also discussion regarding a joint meeting with
WRIA7 and WRIA9 in an effort to better coordinate conservation projects in the region.
Councilmember Orvis reported on the LEOFF 1 Disability Board, explaining they continued to address
issues related to assisted living options.
Councilmember Marin reported Sounder passed the milestone of 7 million passenger trips. Next month
the groundbreaking will be held for the Mukilteo station. He noted this was important to Edmonds
because the Mukilteo work must be completed before the interim station improvements could be
constructed in Edmonds. Service in Mukilteo was expected to begin in Spring 2008 and the third train
will begin service on September 23, 2007. With that service there will be three trains plus an Amtrak
train providing service in each direction. The fourth train will be operational in 2008, providing five trips
in each direction. With regard to the Health District, the Program and Policy Committee recommended to
the full board the removal of pilot status from the project incorporating WIC into the First Steps Program.
He explained this had been very successful; WIC was a losing program that cost more to administer than
it generated. The Health District developed a model that incorporated both programs that was revenue
neutral and provided much better service to the community.
Next Councilmember Marin reported on the Hwy. 99 Task Force. The Task Force saw plans for the
project on 212th Street west of Magic Toyota and Allied Building Supply. He noted this was a multi -story
project that was similar to Transit Oriented Development. As the project was near one of the intersections
on Hwy. 99 where channelization improvements were planned, it could contribute to that project.
Councilmember Marin reported Snohomish County Tomorrow was meeting tomorrow to review draft
recommendations to the revised PSRC Vision 2040 document.
Councilmember Dawson commented the Disability Board considered the health care needs of LEOFF1
retirees - firefighters and police officers who retired in the LEOFF 1 system. She noted the LEOFF 1
Edmonds City Council Draft Minutes
July 24, 2007
Page 11
Packet Page 13 of 167
retirees were entitled to have all medically necessary costs funded and costs not covered by insurance
were referred to the Disability Board. She noted there were representatives from retired police and
firefighters, a medical doctor, Councilmember Orvis and herself on the Board. She commented it was an
interesting continuing challenge as all cities, counties and fire districts in the State faced costs for long
term care. She recognized Human Services Manager Deb Humann who was the staff member on the
committee.
Councilmember Dawson reported SnoCom held a mini retreat where staff presented an overview of
technological issues. The Board plans to hold another mini retreat in the fall and will invite other elected
officials. She explained there were many big decisions facing SnoCom with regard to technology and
dispatch issues. The agencies at the retreat reiterated their desire to maintain two dispatch agencies for
public safety, customer service and financial reasons but did want to partner with other agencies in
Snohomish County on technological issues. She advised the Executive Joint Committee between the
SnoPak and SnoCom board met today to discuss the best route for partnering on upcoming purchases.
She commented on progress being made in discussions with regard to partnerships. She also reported the
E911 Board approved their preliminary budget which will now be forwarded to the Snohomish County
Council. The budget included a large unexpected carry -forward from past years; it was decided those
funds would be dispersed to the communication centers.
10. MAYOR'S COMMENTS
Mayor Haakenson noted WSF's, Transportation Choices Coalition and Planning Board had all
complimented staff during their presentations. Next, he read a letter from the Washington Finance
Officers Association recognizing Dan Clements for earning the Professional Finance Officer Award for
the State of Washington. The letter cited Mr. Clement's dedication to achieving educational and
professional excellence as acknowledged by the receipt of this award for 14 years.
11. COUNCIL COMMENTS
Council President Olson explained last week's Council meeting was not shown on Channel 21 due to the
poor quality of the first two hours. She advised the meeting was available on DVD at City Hall for $3.00.
Councilmember Moore voiced her enjoyment of the Transportation Choices Coalition's presentation and
thanked Councilmember Dawson for bringing the organization to the Council's attention last year. She
asked Councilmember Wambolt to take the idea of Transportation Choices to the Port.
In response to Mr. Hertrich's question regarding staff reassignments in view of WSF taking over the
management of the Edmonds Crossing project, Mayor Haakenson advised Mr. Clifton's workload would
be slightly lessened however there was an effort citywide to consider how the City does business
including the director positions and a report provided to the Council by yearend. With regard to Mr.
Hertrich's question regarding posting WSF notices locally, Mayor Haakenson agreed that needed to be
done for any project in Edmonds and he did not envision WSF doing otherwise.
Councilmember Marin reported in addition to the CS/DS meeting on Thursday night, Edmonds Night Out
would take place on Thursday night at the Frances Anderson Center field. He noted the Fire and Police
Departments as well as SnoCom would be represented and it was a great opportunity to meet neighbors.
He encouraged the public to be on time to the CS/DS meeting as the front doors would be locked shortly
after the meeting began.
Councilmember Dawson encouraged Councilmembers to attend Edmonds Night Out, explaining it was
held on a different night than other cities' National Night Out events because Edmonds Council meetings
Edmonds City Council Draft Minutes
July 24, 2007
Page 12
Packet Page 14 of 167
were held on Tuesdays. She advised the SnoCom van would be at Edmonds Night Out and the Center for
Battered Women would have a "Hands Are Not for Hitting" presentation for kids.
12. ADJOURN
With no further business, the Council meeting was adjourned at 9:01 p.m.
Edmonds City Council Draft Minutes
July 24, 2007
Page 13
Packet Page 15 of 167
AM-1120 2.C.
Approval of Claim Checks and Payroll Direct Deposits and Checks
Edmonds City Council Meeting
Date: 08/07/2007
Submitted By: Debbie Karber
Submitted For: Dan Clements Time: Consent
Department: Administrative Services Type: Action
Review Committee:
Action: Approved for Consent Agenda
Infarmntinn
Subject Title
Approval of claim checks #97775 through #97961 for July 26, 2007 in the amount of
$1,259,390.16 and #97962 through #98146 for August 2, 2007 in the amount of $287,429.58.
Approval of payroll direct deposits and checks #45284 through #45385 for the period of July 16
through July 31, 2007 in the amount of $822,564.77.
Recommendation from Mayor and Staff
Approval of claim checks and payroll direct deposits and checks.
Previous Council Action
N/A
Narrative
In accordance with the State statutes, City payments must be approved by the City Council.
Ordinance #2896 delegates this approval to the Council President who reviews and recommends
either approval or non -approval of expenditures.
Fiscal Venr_ 2007
Revenue:
Expenditure: $2,369,384.51
Fiscal Impact:
Claims: $1,546,819.74
Payroll: $ 822,564.77
Link: Claim cks 7-26-07
Link: Claim cks 8-2-07
Route Seq Inbox
Admin Services
Fiscal Impact
AttnchmPntc
Form Routing/Status
Approved By Date Status
Kathleen Junglov 08/02/2007 02:44 PM APRV
Packet Page 16 of 167
City Clerk
Sandy Chase
08/02/2007 02:46 PM
APRV
Mayor
Gary Haakenson
08/02/2007 04:17 PM
APRV
Final Approval
Sandy Chase
08/02/2007 04:37 PM
APRV
Form Started By: Debbie
Karber
Final Approval Date: 08/02/2007
Started On: 08/02/2007 12:26
PM
Packet Page 17 of 167
vchlist Voucher List Page: 1
07/26/2007 1:11:47PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97775
7/23/2007
071765 FLECK, CHRIS
2-29325
RE: 2392 UTILITY REFUND
UB Refund #2392 Gill, buyer/Day, se
411.000.000.233.000.000.00
60.72
Total :
60.72
97776
7/26/2007
041695 3M XAM3522
SS35139
STREET - ROLL OF BLACK 30"X501
STREET - ROLL OF BLACK 30"X501
111.000.653.542.640.310.00
183.75
Sales Tax
111.000.653.542.640.310.00
16.36
Total :
200.11
97777
7/26/2007
065052 AARD PEST CONTROL
242444
RODENT CONTROL
RODENT CONTROL
001.000.640.576.800.480.00
92.56
Total :
92.56
97778
7/26/2007
061029 ABSOLUTE GRAPHIX
707517
DAYCAMP T-SHIRTS
DAYCAMP T-SHIRTS
001.000.640.575.530.310.00
26.20
Sales Tax
001.000.640.575.530.310.00
2.33
Total :
28.53
97779
7/26/2007
066054 ADIX'S BED & BATH FOR DOGS AND
AUGUST 2007
KENNELING SERVICES/AUGUST 21
AUGUST 2007 KENNELING
001.000.410.521.700.410.00
1,856.26
Total :
1,856.26
97780
7/26/2007
066417 AIRGAS NOR PAC INC
101393015
M5Z34
CYLINDER RENTAL
411.000.656.538.800.450.21
45.58
Sales Tax
411.000.656.538.800.450.21
4.06
Total :
49.64
Page: 1
Packet Page 18 of 167
vchlist
Voucher List
Page: 2
07/26/2007
1:11:47PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97781
7/26/2007
000710 ALASKAN COPPER & BRASS
434494-1
STAINLESS STEEL/TUBING/SHEET
STAINLESS STEEL/TUBING/SHEET
411.000.656.538.800.310.21
2,307.77
Sales Tax
411.000.656.538.800.310.21
205.39
Total :
2,513.16
97782
7/26/2007
064335 ANALYTICAL RESOURCES INC
LF16
PRIORITY POLLUTANTS TESTING
PRIORITY POLLUTANTS TESTING
411.000.656.538.800.410.31
240.00
Total :
240.00
97783
7/26/2007
070265 ANDERSON, BLAKE D
510-2400
TRAINING MISC
education reimbrsment
001.000.510.522.400.490.00
503.00
Total :
503.00
97784
7/26/2007
069751 ARAMARK
512-3916925
18386001
UNIFORMS
411.000.656.538.800.240.00
92.54
Sales Tax
411.000.656.538.800.240.00
8.24
Total :
100.78
97785
7/26/2007
069751 ARAMARK
512-3915598
FLEET UNIFORM SVC
FLEET UNIFORM SVC
511.000.657.548.680.240.00
20.59
Sales Tax
511.000.657.548.680.240.00
1.83
512-3920205
FLEET UNIFORM SVC
FLEET UNIFORM SVC
511.000.657.548.680.240.00
17.40
Sales Tax
511.000.657.548.680.240.00
1.55
Page: 2
Packet Page 19 of 167
vchlist Voucher List Page: 3
07/26/2007 1:11:47PM City of Edmonds
Bank code : front
Voucher Date Vendor
97785 7/26/2007 069751 ARAMARK
Invoice
PO # Description/Account
Amount
(Continued)
512-3920206
PW MATS
PW MATS
001.000.650.519.910.410.00
1.38
PW MATS
411.000.652.542.900.410.00
5.24
PW MATS
111.000.653.542.900.410.00
5.24
PW MATS
411.000.654.534.800.410.00
5.24
PW MATS
411.000.655.535.800.410.00
5.24
PW MATS
511.000.657.548.680.410.00
5.26
Sales Tax
001.000.650.519.910.410.00
0.12
Sales Tax
411.000.652.542.900.410.00
0.47
Sales Tax
111.000.653.542.900.410.00
0.47
Sales Tax
411.000.654.534.800.410.00
0.47
Sales Tax
411.000.655.535.800.410.00
0.47
Sales Tax
511.000.657.548.680.410.00
0.46
512-3920207
STORM/STREET UNIFORM SVC
STORM/STREET UNIFORM SVC
111.000.653.542.900.240.00
3.24
STORM/STREET UNIFORM SVC
411.000.652.542.900.240.00
3.24
Sales Tax
111.000.653.542.900.240.00
0.29
Sales Tax
411.000.652.542.900.240.00
0.29
Page: 3
Packet Page 20 of 167
vchlist
Voucher List
Page: 4
07/26/2007
1:11:47PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97785
7/26/2007
069751 ARAMARK
(Continued)
512-3921616
FAC MAINT UNIFORM SVC
FAC MAINT UNIFORM SVC
001.000.651.519.920.240.00
33.69
Sales Tax
001.000.651.519.920.240.00
3.00
Total :
115.18
97786
7/26/2007
069751 ARAMARK
512-3916923
UNIFORM SERVICES
PARK MAINTENANCE UNIFORM SE
001.000.640.576.800.240.00
46.26
Sales Tax
001.000.640.576.800.240.00
4.12
512-3921615
UNIFORM SERVICES
PARK MAINTENANCE UNIFORM SE
001.000.640.576.800.240.00
30.36
Sales Tax
001.000.640.576.800.240.00
2.70
Total :
83.44
97787
7/26/2007
067359 ARBICO ENVIRONMENTALS
347444-1
LACEWING
GREEN LACEWING
001.000.640.576.800.310.00
47.20
Freight
001.000.640.576.800.310.00
16.00
Total :
63.20
97788
7/26/2007
070521 ARTECH INC
0069607-IN
ART MAINTENANCE SERVICES
ART MAINTENANCE SERVICES
117.200.640.575.500.410.00
868.63
Sales Tax
117.200.640.575.500.410.00
77.31
Total :
945.94
97789
7/26/2007
071120 ASHLAND SPECIALTY CHEMICALS
2500037025
113009/0702
Page: 4
Packet Page 21 of 167
vchlist Voucher List Page: 5
07/26/2007 1:11:47PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97789
7/26/2007
071120 ASHLAND SPECIALTY CHEMICALS
(Continued)
POLYMER
411.000.656.538.800.310.51
3,875.00
Total :
3,875.00
97790
7/26/2007
064343 AT&T
730386050200
425-744-6057 PUBLIC WORKS
Public Works Fax Line
001.000.650.519.910.420.00
4.47
Public Works Fax Line
111.000.653.542.900.420.00
16.97
Public Works Fax Line
411.000.654.534.800.420.00
16.97
Public Works Fax Line
411.000.655.535.800.420.00
16.97
Public Works Fax Line
511.000.657.548.680.420.00
16.97
Public Works Fax Line
411.000.652.542.900.420.00
16.94
Total :
89.29
97791
7/26/2007
063547 ATCO INTERNATIONAL
10175654
GRAFFITI REMOVER
THE ERASER-
001.000.640.576.800.310.00
264.00
Total :
264.00
97792
7/26/2007
070305 AUTOMATIC FUNDS TRANSFER
41430
OUT SOURCING OF UTILITY BILLS
Page: 5
Packet Page 22 of 167
vchlist
Voucher List
Page: 6
07/26/2007
1:11:47PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97792
7/26/2007
070305 AUTOMATIC FUNDS TRANSFER
(Continued)
UB Outsourcing area #600 PRINTIN(
411.000.652.542.900.490.00
31.25
UB Outsourcing area #600 PRINTIN(
411.000.654.534.800.490.00
31.25
UB Outsourcing area #600 PRINTIN(
411.000.655.535.800.490.00
31.35
UB Outsourcing area #600 POSTAGI
411.000.654.534.800.420.00
98.14
UB Outsourcing area #600 POSTAGI
411.000.655.535.800.420.00
98.13
Sales Tax
411.000.652.542.900.490.00
2.78
Sales Tax
411.000.654.534.800.490.00
2.78
Sales Tax
411.000.655.535.800.490.00
2.79
Total :
298.47
97793
7/26/2007
001702 AWC EMPLOY BENEFIT TRUST
August 2007
AUGUST 2007 AWC PREMIUMS
08/07 Fire Pension AWC Premiums
617.000.510.522.200.230.00
4,396.65
08/07 Gaydos AWC Premiums
001.000.510.526.100.230.00
1,004.18
08/07 AWC Premiums
811.000.000.231.510.000.00
257,577.00
08/07 Retirees AWC Premiums
009.000.390.517.370.230.00
25,382.10
Total :
288,359.93
97794
7/26/2007
002065 BAKER, CONRAD
01/2005 contract adj
INSURANCE ADJUSTMENT
01/2005 Union Contract Adjustment f
001.000.410.521.100.230.00
798.98
Total :
798.98
97795
7/26/2007
065343 BAY TROPHIES
33112
OPS SUPPLIES
Page: 6
Packet Page 23 of 167
vchlist
Voucher List
Page: 7
07/26/2007
1:11:47PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97795
7/26/2007
065343
BAY TROPHIES
(Continued)
PAS tags
001.000.510.522.200.310.00
26.20
Sales Tax
001.000.510.522.200.310.00
2.20
Total :
28.40
97796
7/26/2007
066891
BEACON PUBLISHING INC
5059
CEMETERY AD
CLASSIFIED AD FOR CEMETERY
130.000.640.536.200.440.00
52.00
Total :
52.00
97797
7/26/2007
002258
BENS EVER READY
19849
SEWER/WATER - FIRE EXT YEARL
SEWER/WATER - FIRE EXT YEARL
411.000.655.535.800.480.00
288.00
SEWER/WATER - FIRE EXT YEARL
411.000.654.534.800.480.00
96.00
Sales Tax
411.000.655.535.800.480.00
25.64
Sales Tax
411.000.654.534.800.480.00
8.54
Total :
418.18
97798
7/26/2007
071763
BLACKMER, DANIEL
4-14700
RE: 4207-1042387 UTILITY REFUNC
UB Refund #4207-1042387 Frank, bL
411.000.000.233.000.000.00
160.74
Total :
160.74
97799
7/26/2007
066140
BLANCHARD AUTO ELECTRIC
598431E
UNIT 487 - WHITE BACK-UP LED
UNIT 487 - WHITE BACK-UP LED
511.000.657.548.680.310.00
15.95
Sales Tax
511.000.657.548.680.310.00
1.42
Page: 7
Packet Page 24 of 167
vchlist
Voucher List
Page: 8
07/26/2007
1:11:47PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97799
7/26/2007
066140
BLANCHARD AUTO ELECTRIC
(Continued)
599116B
UNIT 476 - WHITE LED ROPE LITE
UNIT 476 - WHITE LED ROPE LITE
511.000.657.548.680.310.00
368.98
Sales Tax
511.000.657.548.680.310.00
32.84
Total :
419.19
97800
7/26/2007
002500
BLUMENTHAL UNIFORM CO INC
596623
INV#596623 EDMONDS PD - LAWLI
SHORT SLEEVE SHIRTS
001.000.410.521.220.240.00
119.90
PAIRS SGT. CHEVRONS
001.000.410.521.220.240.00
5.00
UNIFORM TROUSERS
001.000.410.521.220.240.00
213.90
Sales Tax
001.000.410.521.220.240.00
30.15
599959
INV#599959 EDMONDS PD - FALK
SILENT KEYHOLDER
001.000.410.521.220.240.00
16.95
SHORT SLEEVE SHIRT
001.000.410.521.220.240.00
59.95
Sales Tax
001.000.410.521.220.240.00
6.84
Total :
452.69
97801
7/26/2007
067855
BRADLEY, MICHAEL L
01/2005 contract adj
INSURANCE ADJUSTMENT
01/2005 Union Contract Adjustment f
001.000.410.521.100.230.00
655.05
Total :
655.05
97802
7/26/2007
002805
BRANCHEAU, NANCY
BRANCHEAU8350
CRAFTS AND CLAY
Page: 8
Packet Page 25 of 167
vchlist Voucher List Page: 9
07/26/2007 1:11:47PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice
PO # Description/Account
Amount
97802
7/26/2007
002805
BRANCHEAU, NANCY
(Continued)
CRAFTS EXPLORATION
001.000.640.574.200.410.00
517.50
CLAY EXPLORATION-
001.000.640.574.200.410.00
39.00
CLAY EXPLORATION #8352
001.000.640.574.200.410.00
282.00
Total :
838.50
97803
7/26/2007
067391
BRAT WEAR
309822
INV#309822 EDMONDS PD - FALK
SUMMER MOTORCYCLE PANT
001.000.410.521.710.240.00
215.00
Freight
001.000.410.521.710.240.00
8.50
King County Sales Tax
001.000.410.521.710.240.00
19.67
Total :
243.17
97804
7/26/2007
068434
BRAUN NORTHWEST INC
9027
UNIT 491 - NON RECESSED HANGI
UNIT 491 - NON RECESSED HANGI
511.000.657.548.680.310.00
84.00
Freight
511.000.657.548.680.310.00
4.50
Sales Tax
511.000.657.548.680.310.00
6.81
Total :
95.31
97805
7/26/2007
066578
BROWN AND CALDWELL
1458165
C161 SCREENINGS SYSTEM
C161 SCREENINGS SYSTEM
414.000.656.594.320.650.00
391.96
1458658
C-249 PROCESS CONTROL
C-249 PROCESS CONTROL
414.000.656.594.320.650.00
1,902.98
Total :
2,294.94
97806
7/26/2007
067084
CALIFORNIA CONTRACTOR SUPPLIES
V75781
VALVE
Page: 9
Packet Page 26 of 167
vchlist
Voucher List
Page: 10
07/26/2007
1:11:47PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97806
7/26/2007
067084 CALIFORNIA CONTRACTOR SUPPLIES
(Continued)
VALVE
411.000.656.538.800.310.21
99.96
Total : 99.96
97807
7/26/2007
064690 CHAMPION BOLT & SUPPLY INC
470265
NUTS & BOLTS
NUTS & BOLTS
411.000.656.538.800.310.21
363.06
Sales Tax
411.000.656.538.800.310.21
31.22
Total : 394.28
97808
7/26/2007
003710 CHEVRON USA
7898305185707
INV#7898305185707
FUEL FOR MOTORCYCLE
001.000.410.521.710.320.00
47.75
FUEL
104.000.410.521.210.320.00
519.80
CAR WASHES (3)
104.000.410.521.210.480.00
15.98
FUEL FOR MOTORCYCLE
001.000.410.521.710.320.00
19.81
Sales Tax
104.000.410.521.210.480.00
0.89
Total : 604.23
97809
7/26/2007
066382 CINTAS CORPORATION
460670720
UNIFORMS
volunteers
001.000.510.522.410.240.00
46.36
Sales Tax
001.000.510.522.410.240.00
4.12
460670721
OPS UNIFORMS
Sales Tax
001.000.510.522.200.240.00
8.74
Stn. 16
001.000.510.522.200.240.00
98.13
Page: 10
Packet Page 27 of 167
vchlist Voucher List Page: 11
07/26/2007 1:11:47PM City of Edmonds
Bank code : front
Voucher Date Vendor
97809 7/26/2007 066382 CINTAS CORPORATION
Invoice
PO # Description/Account
Amount
(Continued)
460671742
UNIFORMS
Stn 17 - ALS
001.000.510.526.100.240.00
96.75
Stn 17 - OPS
001.000.510.522.200.240.00
96.74
Sales Tax
001.000.510.526.100.240.00
8.62
Sales Tax
001.000.510.522.200.240.00
8.61
460671762
OPS UNIFORMS
Stn 20
001.000.510.522.200.240.00
132.66
Sales Tax
001.000.510.522.200.240.00
11.80
460675876
UNIFORMS
Volunteers
001.000.510.522.410.240.00
46.36
Sales Tax
001.000.510.522.410.240.00
4.12
460675877
OPS UNIFORMS
Stn. 16
001.000.510.522.200.240.00
98.13
Sales Tax
001.000.510.522.200.240.00
8.74
460676895
UNIFORMS
Stn 17 - ALS
001.000.510.526.100.240.00
96.75
Stn 17 - OPS
001.000.510.522.200.240.00
96.74
Sales Tax
001.000.510.526.100.240.00
8.62
Sales Tax
001.000.510.522.200.240.00
8.61
Page: 11
Packet Page 28 of 167
vchlist Voucher List Page: 12
07/26/2007 1:11:47PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97809
7/26/2007
066382 CINTAS CORPORATION
(Continued)
460676919
OPS UNIFORMS
Stn. 20
001.000.510.522.200.240.00
132.66
Sales Tax
001.000.510.522.200.240.00
11.80
Total :
1,025.06
97810
7/26/2007
019215 CITY OF LYNNWOOD
5385
46
LYNNWOOD WWTP O & M
411.000.655.535.800.470.00
210,722.00
Total :
210,722.00
97811
7/26/2007
019215 CITY OF LYNNWOOD
5414
ALS SUPPLIES & PROF SERVICES
ALS supplies
001.000.510.526.100.310.00
8,732.69
Admin fee
001.000.510.526.100.410.00
349.30
Total :
9,081.99
97812
7/26/2007
019215 CITY OF LYNNWOOD
5389
INV#5389 CUST#45 EDMONDS PD
NEXTEL PHONES 06/07
104.000.410.521.210.420.00
53.73
5393
INV#5393 CUST#47 EDMONDS PD
PRISONER ROOM/BOARD MAY 20(
001.000.410.523.600.510.00
5,726.33
5400
INV#5400 CUST#47 EDMONDS PD
PRISONER ROOM/BOARD JUNE 2(
001.000.410.523.600.510.00
4,420.00
5417
INV #5417 CUST#929 EDMONDS PI
DV COORDINATOR 01/07 THRU 06,
001.000.390.512.530.410.00
10,359.00
Total :
20,559.06
97813
7/26/2007
035160 CITY OF SEATTLE
1-218359-279832
ELECTRICITY METER B
Page: 12
Packet Page 29 of 167
vchlist
Voucher List
Page: 13
07/26/2007
1:11:47PM
City of Edmonds
Bank code :
front
Voucher
Date Vendor
Invoice PO #
Description/Account
Amount
97813
7/26/2007 035160 CITY OF SEATTLE
(Continued)
ELECTRICITY METER B
411.000.656.538.800.471.62
14.26
Total :
14.26
97814
7/26/2007 004095 COASTWIDE LABORATORIES
W1809653
005302
PAPER TOWELS/BIGFOLD TOWEL
411.000.656.538.800.310.23
165.84
Freight
411.000.656.538.800.310.23
2.50
Sales Tax
411.000.656.538.800.310.23
14.98
w1809653-1
005302
Sales Tax
411.000.656.538.800.310.23
7.28
SOAP
411.000.656.538.800.310.23
81.76
Total :
272.36
97815
7/26/2007 004095 COASTWIDE LABORATORIES
CW1809667
FAC MAINT -- RETURN ACCLAIM
G
FAC MAINT -- RETURN ACCLAIM
001.000.651.519.920.310.00
-462.72
Sales Tax
001.000.651.519.920.310.00
-41.18
CW1809667-A
FAC MAINT - RETURNED LINERS
FAC MAINT - RETURNED LINERS
001.000.651.519.920.310.00
-141.70
Sales Tax
001.000.651.519.920.310.00
-12.61
W1809667A
FAC MAINT - KITCHEN ROLL TOW[
FAC MAINT - KITCHEN ROLL TOW[
001.000.651.519.920.310.00
217.60
Sales Tax
001.000.651.519.920.310.00
19.37
Page: 13
Packet Page 30 of 167
vchlist
Voucher List
Page: 14
07/26/2007
1:11:47PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97815
7/26/2007
004095 COASTWIDE LABORATORIES
(Continued)
W1809667B
FAC MAINT - LINERS
FAC MAINT - LINERS
001.000.651.519.920.310.00
70.68
Sales Tax
001.000.651.519.920.310.00
6.29
W1810762
FAC - WHITE ROLLED TOWELS
FAC - WHITE ROLLED TOWELS
001.000.651.519.920.310.00
379.80
Freight
001.000.651.519.920.310.00
2.50
Sales Tax
001.000.651.519.920.310.00
34.02
Total :
72.05
97816
7/26/2007
004095 COASTWIDE LABORATORIES
CW1795328A
CREDIT
CREDIT FOR ITEMS SHIPPED IN El
001.000.640.576.800.310.00
-451.92
Sales Tax
001.000.640.576.800.310.00
-40.22
W 1810677
SUPPLIES
CLEANING SUPPLIES
001.000.640.576.800.310.00
388.07
Sales Tax
001.000.640.576.800.310.00
34.54
W1810752
CLEANING SUPPLIES
LINERS, BLEACH, TOILET TISSUE,
001.000.640.576.800.310.00
631.06
Sales Tax
001.000.640.576.800.310.00
56.16
Total :
617.69
97817
7/26/2007
071308 COLELLA, TERESA
COLELLA0731
SOFTBALL FIELD ATTENDANT
SOFTBALL FIELD ATTENDANT-
001.000.640.575.520.410.00
624.00
Page: 14
Packet Page 31 of 167
vchlist Voucher List Page: 15
07/26/2007 1:11:47PM City of Edmonds
Bank code :
front
Voucher
Date Vendor
Invoice PO #
Description/Account
Amount
97817
7/26/2007 071308 071308 COLELLA, TERESA
(Continued)
Total :
624.00
97818
7/26/2007 069983 COMMERCIAL CARD SOLUTIONS
2276
2276 - GANNON
VERIZON PHONE BILL/GUTHRIE-
001.000.410.521.220.420.00
1,253.32
3263
3263 - O'BRIEN
SONY MICROCASSETTES 10/PK
001.000.410.521.210.310.00
21.12
EYEWASH
001.000.410.521.220.310.00
35.85
4685
4685 - COMPAAN
POSTAGE/LTR TO GUTHRIE
001.000.410.521.100.420.00
5.21
8298
8298 - BARD
CERTIFICATE/M.MOORE-
001.000.410.521.400.490.00
9.95
AIRFARE/RT. SMITH-
001.000.410.521.400.430.00
282.30
CERTIFICATE/SGT. BLACKBURN-
001.000.410.521.400.490.00
9.95
REG ISTRATION/M. FROLAND-
001.000.410.521.400.490.00
425.00
WEAPONS PARTS-
001.000.410.521.220.310.00
93.66
Page: 15
Packet Page 32 of 167
vchlist Voucher List Page: 16
07/26/2007 1:11:47PM City of Edmonds
Bank code : front
Voucher Date Vendor
97818 7/26/2007 069983 COMMERCIAL CARD SOLUTIONS
Invoice
(Continued)
9821
97819 7/26/2007 069983 COMMERCIAL CARD SOLUTIONS 8901
� 3►�i/f►��f►�iZ�TrZiI:1r�Z:iC�K�71TA1u1=1:ZyI_1111115i7_\ Z9�Y0]1110j9I:sP►6 ZM
PO # Description/Account Amount
9821 - EDMONDS
MEALS/ROTH & FALK-
001.000.410.521.400.430.00
176.05
FUEL/OFFICER FALK-
001.000.410.521.400.430.00
11.61
LODGING - ROTH-
001.000.410.521.400.430.00
132.00
LODGING - HARBINSON-
001.000.410.521.400.430.00
132.00
LODGING - FALK-
001.000.410.521.400.430.00
132.00
FUEL - -
001.000.410.521.400.430.00
6.42
MEAL/FALK-
001.000.410.521.400.430.00
17.34
FERRY FEE/FALK-
001.000.410.521.400.430.00
6.25
MEAL/FALK-
001.000.410.521.400.430.00
23.52
FERRY FEE/FALK-
001.000.410.521.400.430.00
14.45
MEAL/FALK-
001.000.410.521.400.430.00
8.57
Total :
2,796.57
8901 CITY CLERK
Record Documents @ Snoh. Co.
001.000.250.514.300.490.00
245.00
Total :
245.00
[01:7 1elkKey_d V 911all :Zya_F9
Page: 16
Packet Page 33 of 167
vchlist Voucher List Page: 17
07/26/2007 1:11:47PM City of Edmonds
Bank code : front
Voucher Date Vendor
97820 7/26/2007 069983 COMMERCIAL CARD SOLUTIONS
Invoice PO # Description/Account
Amount
(Continued)
GYMNASTICS SUPPLIES
001.000.640.575.550.310.00
54.23
GYMNASTICS BIRTHDAY PARTY S
001.000.640.575.550.310.00
14.10
MOTOROLA RADIOS AND CAMERF
001.000.640.574.200.310.00
482.22
GYMNASTICS SUPPLIES
001.000.640.575.550.310.00
410.29
YOST POOL FIRST AID SUPPLIES
001.000.640.575.510.310.00
79.81
DAYCAMP SUPPLIES
001.000.640.575.530.310.00
362.85
2008 CALENDARS FOR FRONT DE:
001.000.640.574.100.310.00
49.13
GYMNASTICS SUPPLIES (RETURN
001.000.640.575.550.310.00
19.95
CELL PHONE MINUTES FOR DISC(
001.000.640.574.350.420.00
27.23
DAYCAMP SUPPLIES
001.000.640.575.530.310.00
103.96
SUPPLIES
001.000.640.574.200.310.00
73.71
CAMP SUPPLIES
001.000.640.574.200.310.00
78.70
CARD, ETC. FOR JAPAN GIFT
001.000.640.574.100.310.00
4.08
2425 CREDIT
CREDIT FOR GYMNASTICS SUPPL
001.000.640.575.550.310.00
-19.95
Page: 17
Packet Page 34 of 167
vchlist Voucher List Page: 18
07/26/2007 1:11:47PM City of Edmonds
Bank code :
front
Voucher
Date Vendor
Invoice
PO # Description/Account
Amount
97820
7/26/2007 069983 COMMERCIAL CARD SOLUTIONS
(Continued)
2994
CREDIT CARD PURCHASES
MAYOR'S GIFT TO HEKINAN
001.000.210.513.100.490.00
103.46
OVERNIGHT POSTAGE FOR PRES
001.000.640.574.100.420.00
26.11
CERTIFICATES FOR BRUCE HIGGI
001.000.640.574.100.310.00
57.72
Total :
1,927.60
97821
7/26/2007 065683 CORRY'S FINE DRY CLEANING
510-0128
OPS UNIFORM
Hepler
001.000.510.522.200.240.00
2.94
510-0418
OPS UNIFORMS
BCs
001.000.510.522.200.240.00
111.84
510-0995
PREV UNIFORMS
Fire Marshal
001.000.510.522.300.240.00
58.87
510-1524
PREVENTION UNIFORM
Fire Inspector
001.000.510.522.300.240.00
29.45
510-1539
OPS UNIFORMS
Admin BC
001.000.510.522.200.240.00
29.43
510-1884
ADMIN UNIFORMS
Fire Chief
001.000.510.522.100.240.00
38.27
510-2264
ALS UNIFORMS
D. Clark
001.000.510.526.100.240.00
8.83
510-2341
OPS UNIFORMS
Asst. Chief
001.000.510.522.200.240.00
64.74
Total :
344.37
Page: 18
Packet Page 35 of 167
vchlist Voucher List Page: 19
07/26/2007 1:11:47PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97822
7/26/2007
065683 CORRY'S FINE DRY CLEANING
MAY/JUNE 2007
MAY/JUNE 2007 EDMONDS POLICE
DRY CLEANING/LAUNDRY
001.000.410.521.220.410.00
1,142.08
Total :
1,142.08
97823
7/26/2007
069225 COSTCO MEMBERSHIP
4050118
OPS MISC
Annual membership
001.000.510.522.200.490.00
50.00
Total :
50.00
97824
7/26/2007
005850 CRETIN, LAWRENCE
CRETIN0721
PLAZA ROOM MONITOR
PLAZA ROOM MONITOR FOR 7/22
001.000.640.574.100.410.00
285.00
Total :
285.00
97825
7/26/2007
066368 CRYSTAL AND SIERRA SPRINGS
0707 2989771 5374044
INV#0707 2989771 5374044 EDMO�
5 GALLON BOTTLES WATER
001.000.410.521.100.310.00
69.90
HOT/COLD DISPENSER RENTAL
001.000.410.521.100.310.00
10.00
ENERGY SURCHARGE
001.000.410.521.100.310.00
1.96
Sales Tax
001.000.410.521.100.310.00
0.89
Total :
82.75
97826
7/26/2007
006200 DAILY JOURNAL OF COMMERCE
75375294
INVITATION TO BID - FAC SEISMIC
INVITATION TO BID - FAC SEISMIC
116.000.651.594.190.650.00
273.00
Total :
273.00
97827
7/26/2007
071764 DAY, DOROTHY
4-02450
RE: #2392 UTILITY REFUND
RE: #2392 UB Refund GII, Buyer / Dz
411.000.000.233.000.000.00
111.79
Total :
111.79
97828
7/26/2007
006626 DEPT OF ECOLOGY
2008-WAR009068
ESMC.Stormwater Discharge Permit
Page: 19
Packet Page 36 of 167
vchlist
Voucher List
Page: 20
07/26/2007
1:11:47PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97828
7/26/2007
006626
DEPT OF ECOLOGY
(Continued)
ESMC.Stormwater Discharge Permit
125.000.640.594.750.650.00
409.00
Total :
409.00
97829
7/26/2007
006626
DEPT OF ECOLOGY
2449
ROBERT SLENKER
SLENKER/OPERATOR CERTIFICAI
411.000.656.538.800.490.71
200.00
Total :
200.00
97830
7/26/2007
070324
DESTINY SOFTWARE
2737
SOFTWARE
Agenda Quick Software Maint
001.000.250.514.300.480.00
2,197.50
King County Sales Tax
001.000.250.514.300.480.00
193.38
Total :
2,390.88
97831
7/26/2007
064531
DINES, JEANNIE
07-2773
MINUTE TAKING
7/17/07 Council Minutes
001.000.250.514.300.410.00
369.60
Total :
369.60
97832
7/26/2007
007253
DUNN LUMBER
50380702
UNIT EQ10FI - TAPE, MELAMINE, S
UNIT EQ10FI - TAPE, MELAMINE, S
511.200.657.594.480.640.00
355.72
Sales Tax
511.200.657.594.480.640.00
30.59
Total :
386.31
97833
7/26/2007
068803
EAST JORDAN IRON WORKS
2932281
SEWER INVENTORY -10- 2 PART N
SEWER INVENTORY -10- 2 PART N
411.000.000.141.150.310.00
1,790.00
Sales Tax
411.000.000.141.150.310.00
152.15
Total :
1,942.15
97834
7/26/2007
007675
EDMONDS AUTO PARTS
83156
SEWER - WAX FOR JET TRUCK
Page: 20
Packet Page 37 of 167
vchlist
Voucher List
Page: 21
07/26/2007
1:11:47PM
City of Edmonds
Bank code :
front
Voucher
Date Vendor
Invoice PO #
Description/Account
Amount
97834
7/26/2007 007675 EDMONDS AUTO PARTS
(Continued)
SEWER - WAX FOR JET TRUCK
411.000.655.535.800.310.00
13.99
Sales Tax
411.000.655.535.800.310.00
1.25
83450
UNIT 5 SUPPLIES
UNIT 5 SUPPLIES
001.000.651.519.920.310.00
7.50
Sales Tax
001.000.651.519.920.310.00
0.67
Total :
23.41
97835
7/26/2007 007675 EDMONDS AUTO PARTS
82978
SUPPLIES
BRAKE CLEANER
001.000.640.576.800.310.00
10.65
Sales Tax
001.000.640.576.800.310.00
0.95
83050
SUPPLIES
MISC. FASTENERS
001.000.640.576.800.310.00
6.05
Sales Tax
001.000.640.576.800.310.00
0.54
83074
SUPPLIES
2 TON JACK
001.000.640.576.800.310.00
34.99
Sales Tax
001.000.640.576.800.310.00
3.11
83149
SUPPLIES
OIL
001.000.640.576.800.310.00
25.08
Sales Tax
001.000.640.576.800.310.00
2.23
Page: 21
Packet Page 38 of 167
vchlist
Voucher List
Page: 22
07/26/2007
1:11:47PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97835
7/26/2007
007675 EDMONDS AUTO PARTS
(Continued)
83511
SUPPLIES
SPARK PLUGS
001.000.640.576.800.310.00
17.15
Sales Tax
001.000.640.576.800.310.00
1.53
Total :
102.28
97836
7/26/2007
070683 EDMONDS MAIL & PARCEL
11161
UPS BID MAILINGS
UPS BID MAILINGS
411.000.656.538.800.420.00
81.48
Sales Tax
411.000.656.538.800.420.00
7.25
Total :
88.73
97837
7/26/2007
008705 EDMONDS WATER DIVISION
6-01127
WWTP WATER
WWTP WATER
411.000.656.538.800.473.64
160.89
6-01130
WWTP WATER
WWTP WATER
411.000.656.538.800.473.64
11.44
6-01140
WWTP WATER
WWTP WATER
411.000.656.538.800.473.64
1,656.26
Total :
1,828.59
97838
7/26/2007
008705 EDMONDS WATER DIVISION
6-00025
CITY MARINA BEACH PARK
CITY MARINA BEACH PARK
001.000.640.576.800.470.00
355.61
6-00200
CITY FISHING DOCK & RESTROOK
CITY FISHING DOCK & RESTROOK
001.000.640.576.800.470.00
434.19
6-00410
BRACKETT'S LANDING SOUTH
BRACKETT'S LANDING SOUTH
001.000.640.576.800.470.00
485.76
Page: 22
Packet Page 39 of 167
vchlist Voucher List Page: 23
07/26/2007 1:11:47PM City of Edmonds
Bank code : front
Voucher Date Vendor Invoice
PO # Description/Account
Amount
97838 7/26/2007 008705 EDMONDS WATER DIVISION (Continued)
6-00475
MINI PARK
MINI PARK
001.000.640.576.800.470.00
911.09
6-01250
CITY PARK BALLFIELD
CITY PARK BALLFIELD
001.000.640.576.800.470.00
608.78
6-01275
CITY PARK PARKING LOT
CITY PARK PARKING LOT
001.000.640.576.800.470.00
887.09
6-02125
PINE STREET PLAYFIELD
PINE STREET PLAYFIELD
001.000.640.576.800.470.00
421.70
6-02900
ANDERSON CULTURAL CENTER (:
ANDERSON CULTURAL CENTER (:
001.000.640.576.800.470.00
837.14
6-03000
CIVIC CENTER PARKING LOT SPR
CIVIC CENTER PARKING LOT SPR
001.000.640.576.800.470.00
237.31
6-03275
HUMMINGBIRD HILL PARK
HUMMINGBIRD HILL PARK
001.000.640.576.800.470.00
167.97
6-03575
CITY MAPLEWOOD PARK
CITY MAPLEWOOD PARK
001.000.640.576.800.470.00
142.84
6-04400
SEAVIEW PARK SPRINKLER
SEAVIEW PARK SPRINKLER
001.000.640.576.800.470.00
582.23
6-04425
WATER
8100 185TH PL SW
001.000.640.576.800.470.00
269.04
6-04450
SIERRA PARK
SIERRA PARK
001.000.640.576.800.470.00
385.79
Page: 23
Packet Page 40 of 167
vchlist Voucher List Page: 24
07/26/2007 1:11:47PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice
PO # Description/Account
Amount
97838
7/26/2007
008705
EDMONDS WATER DIVISION
(Continued)
6-07775
BALLINGER PARK
BALLINGER PARK
001.000.640.576.800.470.00
359.36
6-08500
YOST PARK SPRINKLER
YOST PARK SPRINKLER
001.000.640.576.800.470.00
876.74
6-08525
YOST PARK POOL
YOST PARK POOL
001.000.640.576.800.470.00
2,021.51
Total :
9,984.15
97839
7/26/2007
071762
ESTRELLA, ALAN
3-12125
RE: 00009237-001 UTILITY REFUNC
UB Refund #00009237-001/ Benson,
411.000.000.233.000.000.00
94.32
Total :
94.32
97840
7/26/2007
069042
EVERETT HYDRAULICS INC
0000010580
UNIT 91 -OVERHAUL CYLINDER
UNIT 91 -OVERHAUL CYLINDER
511.000.657.548.680.480.00
487.60
Sales Tax
511.000.657.548.680.480.00
41.93
Total :
529.53
97841
7/26/2007
009410
EVERETT STEEL COMPANIES
364851
TUBING
TUBING
411.000.656.538.800.310.21
368.00
Sales Tax
411.000.656.538.800.310.21
31.65
Total :
399.65
97842
7/26/2007
071760
FORD, IAN AND SUSAN
4-05125
RE: NG-11260-MGN UTILITY REFUI
UB Refund #NG-11260-MGN/ Ford,
411.000.000.233.000.000.00
47.65
Total :
47.65
97843
7/26/2007
071562
FORMA
4226
PROFESSIONAL SERVICES
Page: 24
Packet Page 41 of 167
vchlist Voucher List Page: 25
07/26/2007 1:11:47PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97843
7/26/2007
071562 FORMA
(Continued)
DESIGN SERVICES-
125.000.640.594.750.650.00
4,860.00
Total :
4,860.00
97844
7/26/2007
062255 FUTUREKIDS
FARLEY8204
COMPUTER CAMPS
FUTUREKIDS COMPUTER CAMP M
001.000.640.574.200.410.00
936.00
FUTUREKIDS COMPUTER CAMP M
001.000.640.574.200.410.00
1,248.00
Total :
2,184.00
97845
7/26/2007
018495 GLACIER NORTHWEST
72732
STREET - CEMENT
STREET -CEMENT
111.000.653.542.610.310.00
406.00
Sales Tax
111.000.653.542.610.310.00
36.13
Total :
442.13
97846
7/26/2007
068617 GLEISNER, BARBARA
GLEISNER8291
QIGONG CLASSES
QIGONG #8291
001.000.640.575.540.410.00
303.75
Total :
303.75
97847
7/26/2007
061573 GLOVER, RITA M
01/2005 contract adj
INSURANCE ADJUSTMENT
01/2005 Union Contract Adjustment f
001.000.410.521.100.230.00
352.64
Total :
352.64
97848
7/26/2007
063137 GOODYEAR AUTO SERVICE CENTER
079949
FLEET INVENTORY - TIRES
FLEET INVENTORY - TIRES
511.000.657.548.680.340.40
572.00
Sales Tax
511.000.657.548.680.340.40
50.91
Total :
622.91
97849
7/26/2007
012199 GRAINGER
9396015654
PW -MOTOR
Page: 25
Packet Page 42 of 167
vchlist Voucher List Page: 26
07/26/2007 1:11:47PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice
PO # Description/Account
Amount
97849
7/26/2007
012199
GRAINGER
(Continued)
PW -MOTOR
001.000.651.519.920.310.00
100.48
Sales Tax
001.000.651.519.920.310.00
8.64
Total :
109.12
97850
7/26/2007
012560
HACH COMPANY
5206544
112830-000
BOD NUTRIENT/ TEST N TUBE SEl
411.000.656.538.800.310.31
214.78
Freight
411.000.656.538.800.310.31
15.05
Sales Tax
411.000.656.538.800.310.31
20.21
Total :
250.04
97851
7/26/2007
071218
HARBOR PACIFIC CONTRACTORS INC
7
C161 SCREENINGS SYSTEM
C161 SCREENINGS SYSTEM
414.000.656.594.320.650.00
154,860.78
Total :
154,860.78
97852
7/26/2007
012900
HARRIS FORD INC
FOCS222059
UNIT 717 - REPAIR INTERIOR DOM
UNIT 717 - REPAIR INTERIOR DOM
511.000.657.548.680.480.00
50.36
Sales Tax
511.000.657.548.680.480.00
4.48
Total :
54.84
97853
7/26/2007
067862
HOME DEPOT CREDIT SERVICES
1036663
6035322500959949
PAINT SUPPLIES
411.000.656.538.800.310.21
61.28
Sales Tax
411.000.656.538.800.310.21
5.45
Page: 26
Packet Page 43 of 167
vchlist Voucher List Page: 27
07/26/2007 1:11:47PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice
PO # Description/Account
Amount
97853
7/26/2007
067862
HOME DEPOT CREDIT SERVICES
(Continued)
8045930
6035322500959949
PAINT SUPPLIES/PLASTIC
411.000.656.538.800.310.21
129.82
Sales Tax
411.000.656.538.800.310.21
11.55
Total :
208.10
97854
7/26/2007
071781
HUNTER, DAVID
510-1785
TRAINING MISC
Hunter Edmonds CC
001.000.510.522.400.490.00
387.00
Total :
387.00
97855
7/26/2007
060165
HWA GEOSCIENCES INC
17839
E7FE.Services thru06/30/07
E7FE.Services thru06/30/07
412.200.630.594.320.650.00
217.50
Total :
217.50
97856
7/26/2007
070042
IKON FINANCIAL SERVICES
73832633
INV#73832633 ACCT#467070-COME
COPIER RENTAL 7/13-8/12/07
001.000.410.521.100.450.00
821.73
ADDITIONAL IMAGES
001.000.410.521.100.450.00
373.05
Sales Tax
001.000.410.521.100.450.00
106.35
Total :
1,301.13
97857
7/26/2007
069264
J & K ASSOCIATES
71707
STREET - NUVO CS FORMULATIOI
STREET - NUVO CS FORMULATIOI
111.000.653.542.310.310.00
2,640.00
Sales Tax
111.000.653.542.310.310.00
224.40
Total :
2,864.40
97858
7/26/2007
015270
JONES CHEMICALS INC
354323
54278825
Page: 27
Packet Page 44 of 167
vchlist
07/26/2007
1:11:47PM
Voucher List
City of Edmonds
Page: 28
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97858
7/26/2007
015270 JONES CHEMICALS INC
(Continued)
HYPOCHLORITE SOLUTION
411.000.656.538.800.310.53
3,014.55
Sales Tax
411.000.656.538.800.310.53
265.28
Total :
3,279.83
97859
7/26/2007
015490 K & K CONCRETE PRODUCTS
0027579
STORM - CEMENT
STORM - CEMENT
411.000.652.542.900.310.00
339.50
PALLET FEES
411.000.652.542.900.310.00
15.00
Sales Tax
411.000.652.542.900.310.00
31.55
Total :
386.05
97860
7/26/2007
069842 K & W ENTERPRISES INC
7/17/07
INV# 7/17/07 EDMONDS PD
LARGE OC POUCH W/SNAP
001.000.410.521.260.310.00
24.99
Freight
001.000.410.521.260.310.00
2.15
King County Sales Tax
001.000.410.521.260.310.00
2.20
Total :
29.34
97861
7/26/2007
071784 KILTS ON PRODUCTIONS
KILTS0729
CITY PARK CONCERT
CITY PARK CONCERT:-
117.100.640.573.100.410.00
1,000.00
Total :
1,000.00
97862
7/26/2007
071779 KING SALMON MARINE INC
425
UNIT M16 - OXYGEN SENSOR,
OIL
Page: 28
Packet Page 45 of 167
vchlist
Voucher List
Page: 29
07/26/2007
1:11:47PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97862
7/26/2007
071779 KING SALMON MARINE INC
(Continued)
UNIT M16 - OXYGEN SENSOR, OIL
511.000.657.548.680.310.00
890.61
Freight
511.000.657.548.680.310.00
6.89
Sales Tax
511.000.657.548.680.310.00
50.83
426
UNIT M16 - ANODE
UNIT M16 - ANODE
511.000.657.548.680.310.00
131.24
Freight
511.000.657.548.680.310.00
11.90
Sales Tax
511.000.657.548.680.310.00
11.55
Total :
1,103.02
97863
7/26/2007
071761 KLEIN, ROBERT
8-34675
RE: NG-11372-MGN UTILITY REFUI
UB Refund NG-11372-MGN/ Klein, si
411.000.000.233.000.000.00
6.66
Total :
6.66
97864
7/26/2007
016600 KROESENS INC
76513
OPS PROTECTIVE CLOTHING
Stevens bunker boots
001.000.510.522.200.250.00
262.40
Sales Tax
001.000.510.522.200.250.00
23.35
78826
ALS UNIFORMS
Haas boots,jacket
001.000.510.526.100.240.00
432.70
Sales Tax
001.000.510.526.100.240.00
38.51
78989
PREV UNIFORMS
Westfall shirts, pants, etc.
001.000.510.522.300.240.00
401.25
Sales Tax
001.000.510.522.300.240.00
35.71
Page: 29
Packet Page 46 of 167
vchlist Voucher List Page: 30
07/26/2007 1:11:47PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97864
7/26/2007
016600
016600 KROESENS INC
(Continued)
Total :
1,193.92
97865
7/26/2007
060855
LYNNWOOD TROPHY CENTER
16682
#16682 - EDMONDS POLICE
PLAQUE/OFFICER BINKLEY
001.000.410.521.100.310.00
52.95
Sales Tax
001.000.410.521.100.310.00
4.71
Total :
57.66
97866
7/26/2007
019583
MANPOWER INC
15713144
Prof Service -Manpower 2nd floor reci
Prof Service -Manpower 2nd floor reci
001.000.620.558.800.410.00
154.19
Total :
154.19
97867
7/26/2007
020039
MCMASTER-CARR SUPPLY CO
68073050
123106800
HOSE/GREASE GUN/STAINLESS S
411.000.656.538.800.310.21
1,909.77
Freight
411.000.656.538.800.310.21
171.22
68425531
123106800
NEOPRENE STRIP
411.000.656.538.800.310.21
14.12
Freight
411.000.656.538.800.310.21
5.08
68463382
123106800
BAND SAW BLADE/GRINDING DISH
411.000.656.538.800.310.21
307.04
Freight
411.000.656.538.800.310.21
12.69
Total :
2,419.92
97868
7/26/2007
063773
MICROFLEX
00017198
June-07 Tax Audit Program
June-07 Tax Audit Program
001.000.310.514.230.410.00
142.79
Total :
142.79
97869
7/26/2007
020495
MIDWAY PLYWOOD INC
C54192
FAC MAINT NEW TRUCK PLYWOO
Page: 30
Packet Page 47 of 167
vchlist
Voucher List
Page: 31
07/26/2007
1:11:47PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97869
7/26/2007
020495 MIDWAY PLYWOOD INC
(Continued)
FAC MAINT NEW TRUCK PLYWOO
001.000.651.519.920.310.00
483.00
Sales Tax
001.000.651.519.920.310.00
42.99
Total :
525.99
97870
7/26/2007
020900 MILLERS EQUIP & RENT ALL INC
51100
EXPENDABLE TOOLS
chain -saw bars
001.000.510.522.200.359.00
188.13
Sales Tax
001.000.510.522.200.359.00
16.74
51307
EXPENDABLE TOOLS
sharpen chain
001.000.510.522.200.359.00
105.00
Sales Tax
001.000.510.522.200.359.00
9.35
Total :
319.22
97871
7/26/2007
066236 MURRAY, FRAN
MURRAY0703
BEACH PATROL
BEACH PATROL & BEACH WALKS-
001.000.640.574.350.410.00
56.00
Total :
56.00
97872
7/26/2007
064570 NATIONAL SAFETY INC
0197994-CM
WATER/SEWER - RETURNED JEAP
WATER/SEWER - RETURNED JEAP
411.000.654.534.800.240.00
-42.53
WATER/SEWER - RETURNED JEAP
411.000.655.535.800.240.00
-42.52
Sales Tax
411.000.654.534.800.240.00
-3.75
Sales Tax
411.000.655.535.800.240.00
-3.74
Page: 31
Packet Page 48 of 167
vchlist Voucher List Page: 32
07/26/2007 1:11:47PM City of Edmonds
Bank code : front
Voucher Date Vendor
97872 7/26/2007 064570 NATIONAL SAFETY INC
Invoice
PO # Description/Account
Amount
(Continued)
0198132-IN
WATER/ SEWER - BOMBER JACKE
WATER/ SEWER - BOMBER JACKE
411.000.654.534.800.240.00
148.00
WATER/ SEWER - BOMBER JACKE
411.000.655.535.800.240.00
148.00
Sales Tax
411.000.654.534.800.240.00
13.17
Sales Tax
411.000.655.535.800.240.00
13.17
0199322-IN
WATER/SEWER - COOL MESH VE:
WATER/SEWER - COOL MESH VE:
411.000.654.534.800.240.00
150.50
WATER/SEWER - COOL MESH VE:
411.000.655.535.800.240.00
150.50
Sales Tax
411.000.654.534.800.240.00
13.40
Sales Tax
411.000.655.535.800.240.00
13.39
0199614-IN
WATER/SEWER - BOMBER JACKE'
WATER/SEWER - BOMBER JACKE'
411.000.654.534.800.240.00
56.50
WATER/SEWER - BOMBER JACKE'
411.000.655.535.800.240.00
56.50
Sales Tax
411.000.654.534.800.240.00
5.03
Sales Tax
411.000.655.535.800.240.00
5.03
0201347-IN
SEWER - LATEX GLOVES
SEWER - LATEX GLOVES
411.000.655.535.800.310.00
150.00
Sales Tax
411.000.655.535.800.310.00
13.35
Page: 32
Packet Page 49 of 167
vchlist Voucher List Page: 33
07/26/2007 1:11:47PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice
PO # Description/Account
Amount
97872
7/26/2007
064570 NATIONAL SAFETY INC
(Continued)
0202514-IN
SEWER - POLY LATEX GLOVES
SEWER - POLY LATEX GLOVES
411.000.655.535.800.310.00
90.00
Sales Tax
411.000.655.535.800.310.00
8.01
0202869-CM
WATER/SEWER JEANS RETURNEI
WATER/SEWER JEANS RETURNEI
411.000.654.534.800.240.00
-75.00
WATER/SEWER JEANS RETURNEI
411.000.655.535.800.240.00
-75.00
Sales Tax
411.000.654.534.800.240.00
-6.68
Sales Tax
411.000.655.535.800.240.00
-6.67
Total :
778.66
97873
7/26/2007
071782 NORTH KC TRAINING CONSORTIUM
07-026
TRAINING MISC
Bailey Academy
001.000.510.522.400.490.00
3,051.28
Total :
3,051.28
97874
7/26/2007
025217 NORTH SOUND HOSE & FITTINGS
18186
CITYEDMTRE
SUCTION HOSE
411.000.656.538.800.310.21
400.00
Sales Tax
411.000.656.538.800.310.21
34.40
Total :
434.40
97875
7/26/2007
066391 NORTHSTAR CHEMICAL INC
0080529
SODIUM HYDROXIDE
SODIUM HYDROXIDE
411.000.656.538.800.310.52
1,860.50
Sales Tax
411.000.656.538.800.310.52
165.58
Page: 33
Packet Page 50 of 167
vchlist
Voucher List
Page: 34
07/26/2007
1:11:47PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97875
7/26/2007
066391 NORTHSTAR CHEMICAL INC
(Continued)
0080610
SODIUM BISULFITE
SODIUM BISULFITE
411.000.656.538.800.310.54
841.50
Sales Tax
411.000.656.538.800.310.54
74.89
Total :
2,942.47
97876
7/26/2007
061013 NORTHWEST CASCADE INC
0521012
HONEY BUCKET RENTAL
HONEY BUCKET RENTAL:-
001.000.640.576.800.450.00
398.38
0521537
HONEY BUCKET RENTAL
DAMAGE TO UNIT
001.000.640.576.800.450.00
285.00
Sales Tax
001.000.640.576.800.450.00
25.37
0522378
HONEY BUCKET RENTAL
HONEY BUCKET RENTAL:-
001.000.640.576.800.450.00
98.02
0522379
HONEY BUCKET RENTAL
HONEY BUCKET RENTAL:-
001.000.640.576.800.450.00
98.02
0523887
HONEY BUCKET RENTAL
HONEY BUCKET RENTAL:-
001.000.640.576.800.450.00
180.29
0525613
HONEY BUCKET RENTAL
HONEY BUCKET RENTAL:-
001.000.640.576.800.450.00
92.20
0525614
HONEY BUCKET RENTAL
HONEY BUCKET RENTAL:-
001.000.640.576.800.450.00
98.02
Total :
1,275.30
97877
7/26/2007
063511 OFFICE MAX CONTRACT INC
794618
adding machine tape, paper, letter
Page: 34
Packet Page 51 of 167
vchlist
Voucher List
Page: 35
07/26/2007
1:11:47PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97877
7/26/2007
063511 OFFICE MAX CONTRACT INC
(Continued)
adding machine tape, paper, letter
001.000.310.514.230.310.00
184.39
tabs
411.000.654.534.800.310.00
8.98
tabs
411.000.655.535.800.310.00
8.98
Sales Tax
001.000.310.514.230.310.00
16.41
Sales Tax
411.000.654.534.800.310.00
0.80
Sales Tax
411.000.655.535.800.310.00
0.80
796197
Mouse
Mouse
001.000.310.518.880.310.00
23.95
Sales Tax
001.000.310.518.880.310.00
2.14
Total :
246.45
97878
7/26/2007
063511 OFFICE MAX CONTRACT INC
706655
OFFICE SUPPLIES
Office supplies
001.000.250.514.300.310.00
127.57
Sales Tax
001.000.250.514.300.310.00
11.35
825815
OFFICE SUPPLIES
Office Supplies
001.000.250.514.300.310.00
105.06
Sales Tax
001.000.250.514.300.310.00
9.35
Total :
253.33
97879
7/26/2007
063511 OFFICE MAX CONTRACT INC
769277
PW - ADMIN SUPPLIES - CLIP BOA
Page: 35
Packet Page 52 of 167
vchlist Voucher List Page: 36
07/26/2007 1:11:47PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice
PO # Description/Account
Amount
97879
7/26/2007
063511
OFFICE MAX CONTRACT INC
(Continued)
PW - ADMIN SUPPLIES - CLIP BOA
001.000.650.519.910.310.00
62.73
Sales Tax
001.000.650.519.910.310.00
5.58
Total :
68.31
97880
7/26/2007
063511
OFFICE MAX CONTRACT INC
745574
Office Supplies DSD
Office Supplies DSD
001.000.620.558.800.310.00
245.38
807813
DSD Office Supplies
DSD Office Supplies
001.000.620.558.800.310.00
305.90
Total :
551.28
97881
7/26/2007
063511
OFFICE MAX CONTRACT INC
820976
OPS OFFICE SUPPLIES
Stations' office supplies
001.000.510.522.200.310.00
449.96
Sales Tax
001.000.510.522.200.310.00
40.05
Total :
490.01
97882
7/26/2007
063511
OFFICE MAX CONTRACT INC
858577
INV#858577 ACCT#520437 250POL
Page: 36
Packet Page 53 of 167
vchlist Voucher List Page: 37
07/26/2007 1:11:47PM City of Edmonds
Bank code : front
Voucher Date Vendor
97882 7/26/2007 063511 OFFICE MAX CONTRACT INC
97883 7/26/2007 063511 OFFICE MAX CONTRACT INC
Invoice PO # Description/Account
Amount
(Continued)
5 PACKS INDEX DIVIDERS
001.000.410.521.100.310.00
15.93
SHARPIE CD/DVD MARKERS
001.000.410.521.100.310.00
15.99
POCKET MEMO BOOKS
001.000.410.521.100.310.00
25.10
PURELL HAND SANITIZER 4 OZ
001.000.410.521.100.310.00
61.98
HP PRINTER CARTRIDGE
001.000.410.521.210.310.00
218.24
120 MIN. AUDIO CASSETTE TAPES
001.000.410.521.210.310.00
68.15
PHOTO PRINTER CARTRIDGES
001.000.410.521.110.310.00
56.08
Sales Tax
001.000.410.521.100.310.00
10.59
Sales Tax
001.000.410.521.210.310.00
25.49
Sales Tax
001.000.410.521.110.310.00
5.00
Total :
502.55
000358 OFFICE SUPPLIES
STAPLES, PAPER
001.000.640.574.100.310.00
90.86
Sales Tax
001.000.640.574.100.310.00
8.09
003421 OFFICE SUPPLIES
BINDER, VELCRO FOR DISCOVER'
001.000.640.574.350.310.00
8.77
Sales Tax
001.000.640.574.350.310.00
0.70
Page: 37
Packet Page 54 of 167
vchlist Voucher List Page: 38
07/26/2007 1:11:47PM City of Edmonds
Bank code : front
Voucher Date Vendor
97883 7/26/2007 063511 OFFICE MAX CONTRACT INC
Invoice
PO # Description/Account
Amount
(Continued)
014381
OFFICE SUPPLIES
GYMNASTICS STAMP
001.000.640.575.550.310.00
26.00
Sales Tax
001.000.640.575.550.310.00
2.31
032589
CREDIT
CREDIT FOR COVER STOCK
001.000.640.574.100.310.00
-26.34
Sales Tax
001.000.640.574.100.310.00
-2.35
033168
OFFICE SUPPLIES
COVER STOCK
001.000.640.574.100.310.00
13.66
Sales Tax
001.000.640.574.100.310.00
1.12
049596
OFFICE SUPPLIES
PRINTER CARTRIDGES FOR POOL
001.000.640.575.510.310.00
112.84
Sales Tax
001.000.640.575.510.310.00
10.04
075747
OFFICE SUPPLIES
LABELS, LAMINATING POUCHES
001.000.640.574.100.310.00
69.08
Sales Tax
001.000.640.574.100.310.00
6.15
194293
OFFICE SUPPLIES
YOST POOL OFFICE SUPPLIES
001.000.640.575.510.310.00
29.83
PENS, TISSUE, ETC.
001.000.640.574.100.310.00
27.69
Sales Tax
001.000.640.575.510.310.00
2.66
Sales Tax
001.000.640.574.100.310.00
2.46
Page: 38
Packet Page 55 of 167
vchlist Voucher List Page: 39
07/26/2007 1:11:47PM City of Edmonds
Bank code : front
Voucher Date Vendor
97883 7/26/2007 063511 OFFICE MAX CONTRACT INC
Invoice
PO # Description/Account
Amount
(Continued)
256295
OFFICE SUPPLIES
LAMINATING POUCHES
001.000.640.574.100.310.00
45.95
Sales Tax
001.000.640.574.100.310.00
3.74
330907
OFFICE SUPPLIES
DISCOVERY PROGRAM BATTERIE
001.000.640.574.350.310.00
11.77
NOTE PADS, ETC.
001.000.640.574.100.310.00
16.34
Sales Tax
001.000.640.574.350.310.00
0.90
Sales Tax
001.000.640.574.100.310.00
1.25
411462
OFFICE SUPPLIES
FOOT REST
001.000.640.574.200.310.00
26.73
FILE POCKETS, STAPLES, ETC.
001.000.640.574.100.310.00
48.87
Sales Tax
001.000.640.574.200.310.00
2.38
Sales Tax
001.000.640.574.100.310.00
4.34
876038
OFFICE SUPPLIES
LABELS, INK CARTRIDGE
001.000.640.574.100.310.00
29.07
Sales Tax
001.000.640.574.100.310.00
2.49
Page: 39
Packet Page 56 of 167
vchlist Voucher List Page: 40
07/26/2007 1:11:47PM City of Edmonds
Bank code : front
Voucher Date Vendor
97883 7/26/2007 063511 OFFICE MAX CONTRACT INC
Invoice
(Continued)
949717
953495
97884 7/26/2007 070166 OFFICE OF THE STATE TREASURER May
97885 7/26/2007 025889 OGDEN MURPHY AND WALLACE 659679
659682
PO # Description/Account
Amount
OFFICE SUPPLIES
ARTS COMMISSION PAPER
117.100.640.573.100.310.00
23.16
ASSORTED PAPER, PENS, ETC.
001.000.640.574.100.310.00
295.11
Sales Tax
117.100.640.573.100.310.00
2.06
Sales Tax
001.000.640.574.100.310.00
26.27
OFFICE SUPPLIES
OFFICE MAX CATALOG
001.000.640.574.100.310.00
1.01
Total :
925.01
COURT, BLDG CODE & JIS TRANSI
Emergency Medical Services & Traur
001.000.000.237.120.000.00
825.32
PSEA 1, 2,3 Account
001.000.000.237.130.000.00
19,957.41
Building Code Fee Account
001.000.000.237.150.000.00
339.50
State Patrol Death Investigations
001.000.000.237.170.000.00
988.40
Judicial Information Systems Accoun
001.000.000.237.180.000.00
2,683.14
School Zone Safety Account
001.000.000.237.200.000.00
367.67
Total :
25,161.44
ATTORNEY FEES FOR—JUNE
June-07 Attorney fees
001.000.360.515.100.410.00
14,798.04
RETAINER FEES—JUNE
June-07 Retainer Fees
001.000.360.515.100.410.00
17,494.00
Page: 40
Packet Page 57 of 167
vchlist Voucher List Page: 41
07/26/2007 1:11:47PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97885
7/26/2007
025889 025889 OGDEN MURPHY AND WALLACE (Continued)
Total :
32,292.04
97886
7/26/2007
025889 OGDEN MURPHY AND WALLACE
660042
Prof Legal Sery - Council
Prof Legal Sery - Council
001.000.110.511.100.410.00
4,285.00
Total :
4,285.00
97887
7/26/2007
065704 OMB PRODUCTIONS
OMB0724
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES &
117.100.640.573.100.410.00
900.00
Total :
900.00
97888
7/26/2007
063750 ORCA PACIFIC
029372
YOST POOL SUPPLIES
YOST POOL SUPPLIES
001.000.640.576.800.310.00
331.24
Sales Tax
001.000.640.576.800.310.00
29.47
029511
YOST POOL SUPPLIES
SODIUM HYPOCHLORITE, ACID M/
001.000.640.576.800.310.00
402.73
Sales Tax
001.000.640.576.800.310.00
35.84
Total :
799.28
97889
7/26/2007
071488 PARENTMAP
707463
AD
MEADOWDALE PRESCHOOL AD
001.000.640.574.200.440.00
264.00
Total :
264.00
97890
7/26/2007
027155 PARK SEED WHOLESALE
20134993
PLANTS
SEEDS
001.000.640.576.800.310.00
291.30
Freight
001.000.640.576.800.310.00
79.03
Total :
370.33
97891
7/26/2007
070931 PATTON BOGGS LLP
June-07
DC LOBBYIST FOR JUNE 2007
Page: 41
Packet Page 58 of 167
vchlist
07/26/2007
1:11:47PM
Voucher List
City of Edmonds
Page: 42
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97891
7/26/2007
070931
PATTON BOGGS LLP
(Continued)
DC Lobbyist for June 2007
001.000.610.519.700.410.00
4,000.00
Total :
4,000.00
97892
7/26/2007
026502
PC MAGAZINE
740052 CAV 01215090
Chave PC Magazine subscription
Chave PC Magazine subscription
001.000.620.558.600.490.00
39.97
Total :
39.97
97893
7/26/2007
068437
PETOSKEY PLASTICS INC
380558
RECYCLE - BAGS
RECYCLE - BAGS
411.000.654.537.900.490.00
23.00
Freight
411.000.654.537.900.490.00
13.88
Total :
36.88
97894
7/26/2007
008475
PETTY CASH - PUBLIC WORKS
6/1-7/20/07
PW - CAKE FOR S HIGHLAND RETI
Page: 42
Packet Page 59 of 167
vchlist Voucher List Page: 43
07/26/2007 1:11:47PM City of Edmonds
Bank code : front
Voucher Date Vendor
97894 7/26/2007 008475 PETTY CASH - PUBLIC WORKS
97895 7/26/2007 069065 PIONEER RESEARCH CORP
Invoice PO # Description/Account Amount
(Continued)
PW - CAKE FOR S HIGHLAND RETI
001.000.220.516.100.490.00
49.94
PW - CAKE FOR S HIGHLAND RETI
001.000.650.519.910.490.00
5.55
PW - MEDIATION- MILEAGE/PARKI
001.000.651.519.920.430.00
25.00
FM - SEATTLE MEETING -PARKINC
001.000.651.519.920.430.00
12.00
FM - SPILL CLEANUP SUPPLIES
001.000.651.519.920.310.00
12.38
PW - MAY 07 MILEAGE - S FISHER
411.000.654.537.900.430.00
18.75
SEWER - BLEACH FOR SEWER CL
411.000.655.535.800.310.00
9.80
SEWER - CDL ENDORSEMENT - J 1
411.000.655.535.800.490.00
30.00
UNIT 34 - LIC FEES
511.100.657.594.480.640.00
32.75
UNIT 233 - LIC FEES
511.000.657.548.680.310.00
25.50
UNIT 492 - LIC FEES
511.200.657.594.480.640.00
32.75
FLEET - ASE RECERTIFICATION - 1
511.000.657.548.680.490.00
103.00
FLEET - NEOSPOIN
511.000.657.548.680.310.00
8.70
UNIT EQ23FM - LIC FEES
511.100.657.594.480.640.00
32.25
UNIT 98 - LIC FEES
511.100.657.594.480.640.00
32.25
Total :
430.62
191979 146254
CONCRETE PATCH
411.000.656.538.800.310.21 898.50
Page: 43
Packet Page 60 of 167
vchlist Voucher List Page: 44
07/26/2007 1:11:47PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97895
7/26/2007
069065
069065 PIONEER RESEARCH CORP
(Continued)
Total :
898.50
97896
7/26/2007
064552
PITNEY BOWES
3833100-JY07
DM1000 MAILING SYS & DIMENSIC
250-00159
DM1000 Mailing System and-
001.000.250.514.300.450.00
866.00
Total :
866.00
97897
7/26/2007
029117
PORT OF EDMONDS
O4371
UNIT F1 B1 FUEL
Fire Boat - Fuel-
511.000.657.548.680.320.00
625.41
Total :
625.41
97898
7/26/2007
064088
PROTECTION ONE
291104
24 HOUR ALARM MONITORING -PA
24 HOUR ALARM MONITORING -PA
001.000.651.519.920.420.00
43.43
24 HOUR ALARM MONITORING -PA
001.000.640.576.800.420.00
43.42
Fire Monitoring F/S 16-
001.000.651.519.920.420.00
90.00
Total :
176.85
97899
7/26/2007
067263
PUGET SAFETY EQUIPMENT COMPANN
0018197-IN
EDMCITW
CAL GAS
411.000.656.538.800.310.22
398.00
Sales Tax
411.000.656.538.800.310.22
33.43
Total :
431.43
97900
7/26/2007
030695
PUMPTECH INC
26350
PUMP PARTS
PUMP PARTS
411.000.656.538.800.310.21
3,487.98
Freight
411.000.656.538.800.310.21
157.60
Sales Tax
411.000.656.538.800.310.21
324.45
Total :
3,970.03
Page: 44
Packet Page 61 of 167
vchlist
Voucher List
Page: 45
07/26/2007
1:11:47PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97901
7/26/2007
065579
QUIKSIGN
55613
Sign instal - S-06-144 Miles
Sign instal - S-06-144 Miles
001.000.620.558.600.410.11
169.88
55627
Sign install - S07-37 Simmons
Sign install - S07-37 Simmons
001.000.620.558.600.410.11
169.88
Total :
339.76
97902
7/26/2007
064291
QWEST
206-Z02-0478 332E
FLOW METERING STATIONS
FLOW METERING STATIONS
411.000.656.538.800.420.00
137.82
Total :
137.82
97903
7/26/2007
070955
R&R STAR TOWING
48153
INV#48153 EDMONDS PD CASE#07
TOW 99 FORD TAURUS 061-PIA
001.000.410.521.220.410.00
204.00
Sales Tax
001.000.410.521.220.410.00
18.16
48187
INV#48187 EDMONDS PD CASE# 0
TOW 96 LEXUS LS400 033-KSN
001.000.410.521.220.410.00
204.00
Sales Tax
001.000.410.521.220.410.00
18.16
Total :
444.32
97904
7/26/2007
071780
RADIODETECTION CORP
210354
WATER - HEADPHONES
WATER - HEADPHONES
411.000.654.534.800.310.00
52.00
Freight
411.000.654.534.800.310.00
7.59
Sales Tax
411.000.654.534.800.310.00
5.31
Total :
64.90
97905
7/26/2007
071696
RANKINS, KATE
RANKINS0720
PLAZA ROOM MONITOR
Page: 45
Packet Page 62 of 167
vchlist Voucher List Page: 46
07/26/2007 1:11:47PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97905
7/26/2007
071696
RANKINS, KATE
(Continued)
PLAZA ROOM MONITOR-
001.000.640.574.100.410.00
40.00
Total :
40.00
97906
7/26/2007
031500
REID MIDDLETON & ASSOC INC
0706077
E6DB.Services thru 06/22/07
E6DB.Services thru 06/22/07
112.200.630.595.330.650.00
21,208.31
Sales Tax
112.200.630.595.330.650.00
1,887.54
Total :
23,095.85
97907
7/26/2007
031500
REID MIDDLETON & ASSOC INC
0707081
FAC - SEISMIC RETROFIT PHASE I
FAC - SEISMIC RETROFIT PHASE 1
116.000.651.594.190.650.00
94,363.19
Total :
94,363.19
97908
7/26/2007
068484
RINKER MATERIALS
9413276847
STORM - DUMP FEES
STORM - DUMP FEES
411.000.652.542.320.490.00
71.97
Total :
71.97
97909
7/26/2007
068960
RIZZO, SCOTT V
01/2005 contract adj
INSURANCE ADJUSTMENT
01/2005 Union Contract Adjustment f
001.000.410.521.100.230.00
463.05
Total :
463.05
97910
7/26/2007
069879
SALTER JOYCE ZIKER PLLC
17703
810 WALNUT ST LEGAL FEES
810 WALNUT ST LEGAL FEES
411.000.652.542.900.410.00
990.00
Total :
990.00
97911
7/26/2007
067802
SAN DIEGO POLICE EQUIP CO
579197
INV#579197 CUST#0001733 EDMOI
FEDERAL 223 AMMUNITION
001.000.410.521.220.310.00
1,064.80
Sales Tax
001.000.410.521.220.310.00
94.77
Page: 46
Packet Page 63 of 167
vchlist Voucher List Page: 47
07/26/2007 1:11:47PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97911
7/26/2007
067802 067802 SAN DIEGO POLICE EQUIP CO (Continued)
Total :
1,159.57
97912
7/26/2007
061482 SEA -WESTERN INC
117140
OPS REPAIRS/MAINT
hydrostatic testing
001.000.510.522.200.480.00
127.75
Sales Tax
001.000.510.522.200.480.00
11.37
Total :
139.12
97913
7/26/2007
070165 SEW-EURODRIVE
043931
GEAR BOX
GEAR BOX
411.000.656.538.800.310.21
463.52
Freight
411.000.656.538.800.310.21
231.94
Sales Tax
411.000.656.538.800.310.21
61.90
Total :
757.36
97914
7/26/2007
070115 SHANNON & WILSON INC
76655
SR CENTER GEOTECHNICAL ENGI
SR CENTER GEOTECHNICAL ENGI
116.000.651.519.920.410.00
715.00
Total :
715.00
97915
7/26/2007
036955 SKY NURSERY
261091
BEAUTIFICATION SUPPLIES
PLANTS, ETC.
125.000.640.575.500.310.00
232.41
Sales Tax
125.000.640.575.500.310.00
20.68
262192
GARDEN SUPPLIES
ANNUALS FOR CITY WIDE BEAUTI
125.000.640.594.750.310.00
198.72
Sales Tax
125.000.640.594.750.310.00
17.69
Total :
469.50
97916
7/26/2007
037375 SNO CO PUD NO 1
578014479
958-001-000-8
Page: 47
Packet Page 64 of 167
vchlist Voucher List Page: 48
07/26/2007 1:11:47PM City of Edmonds
Bank code :
front
Voucher
Date Vendor
Invoice
PO # Description/Account
Amount
97916
7/26/2007 037375 SNO CO PUD NO 1
(Continued)
WWTP ELECTRICITY
411.000.656.538.800.471.61
22,433.37
Sales Tax
411.000.656.538.800.471.61
1,346.00
Total :
23,779.37
97917
7/26/2007 037375 SNO CO PUD NO 1
2070015082
LIFT STATION #7
LIFT STATION #7
411.000.655.535.800.470.00
127.75
2480017397
200 Dayton St -Vacant PW Bldg
200 Dayton St -Vacant PW Bldg
411.000.654.534.800.470.00
349.76
2540012560
LIFT STATION #4
LIFT STATION #4
411.000.655.535.800.470.00
354.96
2790022228
SIGNAL LIGHT
SIGNAL LIGHT
111.000.653.542.640.470.00
49.57
3350014902
SIGNAL LIGHT
SIGNAL LIGHT
111.000.653.542.640.470.00
41.36
3720012057
LIBRARY
LIBRARY
001.000.651.519.920.470.00
2,255.19
4330014129
SIGNAL LIGHT
SIGNAL LIGHT
111.000.653.542.640.470.00
210.22
Page: 48
Packet Page 65 of 167
vchlist
Voucher List
Page: 49
07/26/2007
1:11:47PM
City of Edmonds
Bank code :
front
Voucher
Date Vendor
Invoice PO #
Description/Account
Amount
97917
7/26/2007 037375 SNO CO PUD NO 1
(Continued)
4840011953
Public Works
Public Works
001.000.650.519.910.470.00
69.55
Public Works
111.000.653.542.900.470.00
264.28
Public Works
411.000.654.534.800.470.00
264.28
Public Works
411.000.655.535.800.470.00
264.28
Public Works
511.000.657.548.680.470.00
264.28
Public Works
411.000.652.542.900.470.00
264.27
5360023807
SIGNAL LIGHT
SIGNAL LIGHT
111.000.653.542.630.470.00
16.43
5390028164
PUBLIC SAFETY COMPLEX
PUBLIC SAFETY COMPLEX
001.000.651.519.920.470.00
5,014.04
5410010689
CITY HALL
CITY HALL
001.000.651.519.920.470.00
2,482.36
Total :
12,292.58
97918
7/26/2007 037375 SNO CO PUD NO 1
2450016544
UTILITY BILLING
18500 82ND AVE W
001.000.640.576.800.470.00
66.33
2460018753
CITY PARK RESTROOMS
CITY PARK RESTROOMS
001.000.640.576.800.470.00
33.55
2470011830
PARK & MAINTENANCE SHOP
PARK & MAINTENANCE SHOP
001.000.640.576.800.470.00
746.02
Page: 49
Packet Page 66 of 167
vchlist
Voucher List
Page: 50
07/26/2007
1:11:47PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97918
7/26/2007
037375 SNO CO PUD NO 1
(Continued)
3280017173
PLAYFIELD BLEACHERS
PLAYFIELD BLEACHERS
001.000.640.576.800.470.00
90.83
3430013627
OLYMPIC BEACH FISHING PIER
OLYMPIC BEACH FISHING PIER
001.000.640.576.800.470.00
333.26
3570014369
UTILITY BILLING
8030 185TH ST SW
001.000.640.576.800.470.00
122.84
3660016779
PARK GAZEBO
PARK GAZEBO
001.000.640.576.800.470.00
28.77
3690017839
PLAYFIELD LIGHTS
PLAYFIELD LIGHTS
001.000.640.576.800.470.00
104.21
5030011778
CITY PARK SOUTH RESTROOMS 8
CITY PARK SOUTH RESTROOMS 8
001.000.640.576.800.470.00
76.64
5070014245
IRRIGATION SYSTEM
IRRIGATION SYSTEM
001.000.640.576.800.470.00
30.23
Total :
1,632.68
97919
7/26/2007
038100 SNO-KING STAMP
35387
Rubber stamps - BId Div
Rubber stamps - BId Div
001.000.620.558.800.310.00
215.75
Sales Tax
001.000.620.558.800.310.00
0.00
Total :
215.75
97920
7/26/2007
038100 SNO-KING STAMP
35459
INV#35459 EDMONDS PD - NUMBE
Page: 50
Packet Page 67 of 167
vchlist Voucher List Page: 51
07/26/2007 1:11:47PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice
PO # Description/Account
Amount
97920
7/26/2007
038100 SNO-KING STAMP
(Continued)
REINER B600 NUMBERING MACHII
001.000.410.521.110.350.00
76.80
Freight
001.000.410.521.110.350.00
6.00
Sales Tax
001.000.410.521.110.350.00
7.37
Total :
90.17
97921
7/26/2007
006630 SNOHOMISH COUNTY
49075
DUMP FEES
DUMP FEES
001.000.640.576.800.470.00
88.95
Sales Tax
001.000.640.576.800.470.00
2.05
Total :
91.00
97922
7/26/2007
064351 SNOHOMISH COUNTY TREASURER
2007088
INV#2007088 EDMONDS PD
57.03 PRISONER BOOKINGS 06/07
001.000.410.523.600.510.00
5,059.70
581.17 PRISONER HOUSING DAYS
001.000.410.523.600.510.00
33,969.39
Total :
39,029.09
97923
7/26/2007
070167 SNOHOMISH COUNTY TREASURER
May
May 2007 crime victims
May 2007 crime victims
001.000.000.237.140.000.00
719.04
Total :
719.04
97924
7/26/2007
070677 SPRINT
07/07/07
07/07/07 INVOICE ACCT#06200141:
DATA CARDS 06/07-07/06/2007
001.000.410.521.220.420.00
102.64
Total :
102.64
97925
7/26/2007
060371 STANDARD INSURANCE CO
August 2007
AUGUST 2007 STANDARD INSURA
August 2007 Standard Insurance Pre
811.000.000.231.550.000.00
18,433.37
Page: 51
Packet Page 68 of 167
vchlist Voucher List Page: 52
07/26/2007 1:11:47PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97925
7/26/2007
060371 060371 STANDARD INSURANCE CO
(Continued)
Total :
18,433.37
97926
7/26/2007
070684 STANTEC CONSULTING INC
154332
53769
PLC PROGRAMMING
411.000.656.538.800.410.11
925.83
Total :
925.83
97927
7/26/2007
039775 STATE AUDITOR'S OFFICE
L65913
AUDIT FEES FOR JUNE 07
Audit Fees for June 07
001.000.390.519.900.510.00
7,496.90
Audit Fees for June 07
411.000.652.542.900.510.00
312.37
Audit Fees for June 07
411.000.654.534.800.510.00
1,249.48
Audit Fees for June 07
411.000.655.535.800.510.00
1,249.48
Audit Fees for June 07
411.000.656.538.800.510.00
1,249.48
Audit Fees for June 07
111.000.653.543.300.510.00
312.37
Audit Fees for June 07
511.000.657.548.680.510.00
624.75
Total :
12,494.83
97928
7/26/2007
071585 STERICYCLE INC
0004069223
INV#0004069223 CUST#6076358 E[
BAG LINER
001.000.410.521.910.410.00
0.70
MEDIUM BOX DISPOSAL
001.000.410.521.910.410.00
51.52
Sales Tax
001.000.410.521.910.410.00
1.91
Total :
54.13
97929
7/26/2007
065298 STEVENS HEALTHCARE
510-2262
ALS & OPS MISC
Page: 52
Packet Page 69 of 167
vchlist
Voucher List
Page: 53
07/26/2007
1:11:47PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97929
7/26/2007
065298 STEVENS HEALTHCARE
(Continued)
Sarchin,Haas registratn
001.000.510.526.100.490.00
350.00
BLS text (publications)
001.000.510.522.200.490.00
45.00
Total :
395.00
97930
7/26/2007
061912 SUN SUPPLY
0647478-1N
SIGNS
Public Hearing Signs
001.000.250.514.300.310.00
103.12
Total :
103.12
97931
7/26/2007
067835 T-MOBILE
135840772
CELL PHONE USEAGE
PARK MAINTENANCE CELL PHONE
001.000.640.576.800.420.00
85.93
Total :
85.93
97932
7/26/2007
040917 TACOMA SCREW PRODUCTS INC
10559969
STREET - PAINT TRUCK - BALL VA
STREET - PAINT TRUCK - BALL VA
111.000.653.542.640.480.00
86.38
Sales Tax
111.000.653.542.640.480.00
7.69
Total :
94.07
97933
7/26/2007
068999 TACTICAL & SURVIVAL
PIN47062
INV#PIN47062 CUST#C11540 EDM
CACU SHIRT
001.000.410.521.230.310.00
29.21
Total :
29.21
97934
7/26/2007
071577 TAYLOR, KATHLEEN
1009
Consultant Services - Planning
Consultant Services - Planning
001.000.620.558.600.410.00
2,145.00
Total :
2,145.00
97935
7/26/2007
060167 TEREX UTILITIES WEST
020-82527
UNIT 101 - REPAIR SERVICE
Page: 53
Packet Page 70 of 167
vchlist
Voucher List
Page: 54
07/26/2007
1:11:47PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97935
7/26/2007
060167 TEREX UTILITIES WEST
(Continued)
UNIT 101 - REPAIR SERVICE
511.000.657.548.680.480.00
1,032.14
Sales Tax
511.000.657.548.680.480.00
90.83
Total :
1,122.97
97936
7/26/2007
009350 THE DAILY HERALD COMPANY
1518833
NEWSPAPER ADS
Public Hearing 6 year TIP
001.000.250.514.300.440.00
38.88
Total :
38.88
97937
7/26/2007
009350 THE DAILY HERALD COMPANY
1517705
Legal Ad R-07-35 Shapiro
Legal Ad R-07-35 Shapiro
001.000.620.558.600.440.00
20.88
1518158
Legal ad - ADB-07-36 Shapiro
Legal ad - ADB-07-36 Shapiro
001.000.620.558.600.440.00
22.32
1518159
Legal ad - V-06-102 Bogaert
Legal ad - V-06-102 Bogaert
001.000.620.558.600.440.00
28.08
1519677
Legal Ad -CDC 06-5 City of Edmond
Legal Ad -CDC 06-5 City of Edmond
001.000.620.558.600.440.00
18.00
1520083
Legal ad - S07-48 Wichers
Legal ad - S07-48 Wichers
001.000.620.558.600.440.00
13.68
Total :
102.96
97938
7/26/2007
009350 THE DAILY HERALD COMPANY
101520691-07142007
INV#101520691-07142007 EDMOND
UNCLAIMED PROPERTY AD 07/14/1
001.000.410.521.100.440.00
18.72
Total :
18.72
97939
7/26/2007
070016 THE NEW YORK TIMES
804195212
1 yr subscription 6/25/07-6/22/08
Page: 54
Packet Page 71 of 167
vchlist
Voucher List
Page: 55
07/26/2007
1:11:47PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97939
7/26/2007
070016 THE NEW YORK TIMES
(Continued)
1 yr subscription 6/25/07-6/22/08
001.000.310.514.100.490.00
424.32
Total :
424.32
97940
7/26/2007
027269 THE PART WORKS INC
210635
SUPPLIES
UNIONS
001.000.640.576.800.310.00
42.68
Sales Tax
001.000.640.576.800.310.00
3.80
211059
SUPPLIES
CHECK VALVE ASSEMBLY
001.000.640.576.800.310.00
233.86
Sales Tax
001.000.640.576.800.310.00
20.81
Total :
301.15
97941
7/26/2007
070898 TITAN SALES GROUP
070715
UNIT EQ01WR
UNIT EQ01WR
511.100.657.594.480.640.00
154,892.25
Sales Tax
511.100.657.594.480.640.00
12,870.09
070715
TRADE IN FOR NEW JET TRUCK
TRADE IN FOR NEW JET TRUCK
511.100.657.594.480.640.00
-15, 000.00
Total :
152,762.34
97942
7/26/2007
065934 TUNE TALES
TUNETALES0711
TUNE TALES CLASSES
TUNE TALES #8434-
001.000.640.574.200.410.00
607.60
TUNE TALES #8433-
001.000.640.574.200.410.00
458.80
TUNE TALES #8432
001.000.640.574.200.410.00
509.60
Total :
1,576.00
Page: 55
Packet Page 72 of 167
vchlist
Voucher List
Page: 56
07/26/2007
1:11:47PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97943
7/26/2007
061192 UNITED PIPE & SUPPLY
7556859
WATER INVENTORY - W-VALVBR-(
WATER INVENTORY - W-VALVBR-(
411.000.000.141.140.310.00
93.78
W-REDUCRBR-01-010
411.000.000.141.140.310.00
93.40
W-BENDBR-02-020
411.000.000.141.140.310.00
210.40
WATER - SUPPLIES - PVC PLUGS
411.000.654.534.800.310.00
31.11
Freight
411.000.000.141.140.310.00
9.27
Freight
411.000.654.534.800.310.00
0.73
Sales Tax
411.000.000.141.140.310.00
36.20
Sales Tax
411.000.654.534.800.310.00
2.83
7561386
Freight
Freight
411.000.000.141.140.310.00
-9.27
Freight
411.000.654.534.800.310.00
-0.73
Total :
467.72
97944
7/26/2007
044300 US POSTAL SERVICE
36
PERMIT 36 BULK MAIL TRUST
250-00158
Permit 36 Bulk Mail Trust
001.000.250.514.300.420.00
1,000.00
Total :
1,000.00
97945
7/26/2007
064423 USA BLUE BOOK
407358
391128
TRANSDUCER
411.000.656.538.800.310.22
33.95
Freight
411.000.656.538.800.310.22
9.17
Total :
43.12
Page: 56
Packet Page 73 of 167
vchlist Voucher List Page: 57
07/26/2007 1:11:47PM City of Edmonds
Bank code :
front
Voucher
Date Vendor
Invoice
PO # Description/Account
Amount
97946
7/26/2007 011900 VERIZON NORTHWEST
425 712-0423
03 0260 1032797592 07
AFTER HOURS PHONE
411.000.656.538.800.420.00
56.09
Total :
56.09
97947
7/26/2007 011900 VERIZON NORTHWEST
425-206-7147
LIBRARY SCAN ALARM
LIBRARY SCAN ALARM
001.000.651.519.920.420.00
14.88
425-775-1534
TELEMETRY LIFT STATIONS
TELEMETRY LIFT STATIONS
411.000.654.534.800.420.00
160.80
TELEMETRY LIFT STATIONS
411.000.655.535.800.420.00
298.62
425-775-7865
Radio Line between Public Works & l
Radio Line between Public Works & I
411.000.654.534.800.420.00
52.58
425-RTO-9133
PUBLIC WORKS CPNNECTION TO
Public Works Connection to 911
001.000.650.519.910.420.00
5.48
Public Works Connection to 911
111.000.653.542.900.420.00
20.81
Public Works Connection to 911
411.000.654.534.800.420.00
20.81
Public Works Connection to 911
411.000.655.535.800.420.00
20.81
Public Works Connection to 911
511.000.657.548.680.420.00
20.81
Public Works Connection to 911
411.000.652.542.900.420.00
20.78
Total :
636.38
97948
7/26/2007 011900 VERIZON NORTHWEST
425-774-0944
FS #20-FAX LINE
FS #20-FAX LINE
001.000.510.522.200.420.00
50.02
Total :
50.02
Page: 57
Packet Page 74 of 167
vchlist
Voucher List
Page: 58
07/26/2007
1:11:47PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97949
7/26/2007
011900 VERIZON NORTHWEST
425-775-1344
BEACH RANGER PHONE @ FISHII\
BEACH RANGER PHONE @ FISHY\
001.000.640.574.350.420.00
58.46
425-775-2645
YOST POOL
YOST POOL
001.000.640.575.510.420.00
141.57
Total :
200.03
97950
7/26/2007
067865 VERIZON WIRELESS
464229910-1
206-999-9374
sewer lead cell phone
411.000.655.535.800.420.00
68.05
769986915-01
425-231-2668
cell phone -water lead
411.000.654.534.800.420.00
41.94
Total :
109.99
97951
7/26/2007
067865 VERIZON WIRELESS
0568317595
OPS COMMUNICATIONS
air card
001.000.510.522.200.420.00
61.78
Total :
61.78
97952
7/26/2007
069816 VWR INTERNATIONAL INC
31025172
1066294
PH SOLUTION/FILTER GLASS/PETI
411.000.656.538.800.310.31
1,430.72
Freight
411.000.656.538.800.310.31
5.44
Sales Tax
411.000.656.538.800.310.31
127.84
Total :
1,564.00
97953
7/26/2007
062320 WA ST ARTS ALLIANCE FDN
EAC0724
MEMBERSHIP DUES
ANNUAL DUES:-
117.100.640.573.100.490.00
100.00
Total :
100.00
97954
7/26/2007
065828 WA STATE CRIMINAL JUSTICE
2007-1034
INV#2007-1034 - OFFICER J.LEE/E[
Page: 58
Packet Page 75 of 167
vchlist
Voucher List
Page: 59
07/26/2007
1:11:47PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97954
7/26/2007
065828 WA STATE CRIMINAL JUSTICE
(Continued)
REGISTRATION/JUSTIN LEE-
001.000.410.521.400.490.00
25.00
Total :
25.00
97955
7/26/2007
066094 WARE, HOLLI C
01/2005 contract adj
INSURANCE ADJUSTMENT
01/2005 Union Contract Adjustment f
001.000.410.521.100.230.00
703.05
Total :
703.05
97956
7/26/2007
065035 WASHINGTON STATE PATROL
T0700124
INV#T0700124 - OFFICER E.FALK/E
27 MEALS/E.FALK-
001.000.410.521.400.430.00
135.00
COURSE MATE RIALS/E.FALK-
001.000.410.521.400.490.00
30.00
LODGING/E.FALK-
001.000.410.521.400.430.00
216.00
CLASSROOM USAGE/E.FALK-
001.000.410.521.400.430.00
40.00
Total :
421.00
97957
7/26/2007
069691 WESTERN SYSTEMS
10001861
STREET - PED SIGNAL LED RETRC
STREET - PED SIGNAL LED RETRC
111.000.653.542.640.310.00
1,568.52
Sales Tax
111.000.653.542.640.310.00
134.89
Total :
1,703.41
97958
7/26/2007
067699 WHITE BEAR WEST
3942
UNIT 400 - DOOR PADDLE LOCK
UNIT 400 - DOOR PADDLE LOCK
511.000.657.548.680.310.00
35.39
Freight
511.000.657.548.680.310.00
8.00
Sales Tax
511.000.657.548.680.310.00
3.86
Total :
47.25
Page: 59
Packet Page 76 of 167
vchlist
07/26/2007
1:11:47PM
Voucher List
City of Edmonds
Page: 60
Bank code :
front
Voucher
Date Vendor
Invoice PO #
Description/Account
Amount
97959
7/26/2007 065208 WILDFIRE PACIFIC INC
40026643
OPS EXPENDABLE TOOLS
Attack hoses
001.000.510.522.200.359.00
9,083.92
Freight
001.000.510.522.200.359.00
65.00
Sales Tax
001.000.510.522.200.359.00
808.48
Total :
9,957.40
97960
7/26/2007 067349 WILLIAMS, DONALD E
01/2005 contract adj
INSURANCE ADJUSTMENT
01/2005 Union Contract Adjustment f
001.000.410.521.100.230.00
834.89
Total :
834.89
97961
7/26/2007 070432 ZACHOR & THOMAS PS INC
251
JULY 07
Retainer July 07
001.000.360.515.230.410.00
6,000.00
Total :
6,000.00
187
Vouchers for bank code : front
Bank total :
1,259,390.16
187
Vouchers in this report
Total vouchers :
1,259,390.16
Page: 60
Packet Page 77 of 167
vchlist
Voucher List
Page: 1
08/02/2007
12:24:06PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97962
8/2/2007
065052 AARD PEST CONTROL
243632
1-13992
PEST CONTROL
411.000.656.538.800.410.23
57.50
Sales Tax
411.000.656.538.800.410.23
5.12
Total :
62.62
97963
8/2/2007
071177 ADVANTAGE BUILDING SERVICES
07-285
JANITORIAL
JANITORIAL
411.000.656.538.800.410.23
334.00
Total :
334.00
97964
8/2/2007
066417 AIRGAS NOR PAC INC
101383701
M5Z34
CYLINDER RENTAL
411.000.656.538.800.450.21
25.00
Sales Tax
411.000.656.538.800.450.21
2.23
Total :
27.23
97965
8/2/2007
066415 ALLIED BODY WORKS INC
43146
UNIT 133 - EASY PULL KIT 96", EA:
UNIT 133 - EASY PULL KIT 96", EA:
511.000.657.548.680.310.00
920.00
Sales Tax
511.000.657.548.680.310.00
81.88
Total :
1,001.88
97966
8/2/2007
071788 ANDERSON, CYNTHIA
65907
JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00
14.85
Total :
14.85
97967
8/2/2007
067442 APPLIED PROFESSIONAL SERV INC
46375
WADE JAMES THEATER- STORM C
WADE JAMES THEATER- STORM 1
001.000.651.519.920.480.00
750.00
Total :
750.00
Page: 1
Packet
Page 78 of 167
vchlist
08/02/2007
12:24:06PM
Voucher List
City of Edmonds
Page: 2
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97968
8/2/2007
069751
ARAMARK
64624127-1
SHIRTS
SHIRTS FOR PARK MAINTENANCE
001.000.640.576.800.310.00
478.96
Sales Tax
001.000.640.576.800.310.00
42.55
Total :
521.51
97969
8/2/2007
069751
ARAMARK
512-3926255
UNIFORM SERVICES
PARK MAINTENANCE UNIFORM SE
001.000.640.576.800.240.00
30.36
Sales Tax
001.000.640.576.800.240.00
2.70
Total :
33.06
97970
8/2/2007
069751
ARAMARK
512-3921617
18386001
UNIFORMS
411.000.656.538.800.240.00
92.54
Sales Tax
411.000.656.538.800.240.00
8.24
512-3926257
18386001
UNIFORMS
411.000.656.538.800.240.00
92.54
Sales Tax
411.000.656.538.800.240.00
8.24
Total :
201.56
97971
8/2/2007
069751
ARAMARK
512-3924911
FLEET UNIFORM SVC
FLEET UNIFORM SVC
511.000.657.548.680.240.00
17.40
Sales Tax
511.000.657.548.680.240.00
1.55
Page: 2
Packet Page 79 of 167
vchlist Voucher List Page: 3
08/02/2007 12:24:06PM City of Edmonds
Bank code : front
Voucher Date Vendor
97971 8/2/2007 069751 ARAMARK
Invoice
PO # Description/Account
Amount
(Continued)
512-3924912
PW MATS
PW MATS
001.000.650.519.910.410.00
1.38
PW MATS
111.000.653.542.900.410.00
5.24
PW MATS
411.000.654.534.800.410.00
5.24
PW MATS
411.000.655.535.800.410.00
5.24
PW MATS
511.000.657.548.680.410.00
5.26
Sales Tax
001.000.650.519.910.410.00
0.12
Sales Tax
411.000.652.542.900.410.00
0.47
Sales Tax
111.000.653.542.900.410.00
0.47
Sales Tax
411.000.654.534.800.410.00
0.47
Sales Tax
411.000.655.535.800.410.00
0.47
Sales Tax
511.000.657.548.680.410.00
0.46
PW MATS
411.000.652.542.900.410.00
5.24
512-3924913
STROM/STREET - UNIFORM SVC
STROM/STREET - UNIFORM SVC
411.000.652.542.900.240.00
3.24
STROM/STREET - UNIFORM SVC
111.000.653.542.900.240.00
3.24
Sales Tax
411.000.652.542.900.240.00
0.29
Sales Tax
111.000.653.542.900.240.00
0.29
Page: 3
Packet Page 80 of 167
vchlist Voucher List Page: 4
08/02/2007 12:24:06PM City of Edmonds
Bank code : front
Voucher Date Vendor
97971 8/2/2007 069751 ARAMARK
Invoice
PO # Description/Account
Amount
(Continued)
512-3926256
FAC MAINT UNIFORM SVC
FAC MAINT UNIFORM SVC
001.000.651.519.920.240.00
33.69
Sales Tax
001.000.651.519.920.240.00
3.00
512-3929539
FLEET UNIFORM SVC
FLEET UNIFORM SVC
511.000.657.548.680.240.00
43.90
Sales Tax
511.000.657.548.680.240.00
3.91
Page: 4
Packet Page 81 of 167
vchlist Voucher List Page: 5
08/02/2007 12:24:06PM City of Edmonds
Bank code :
Voucher
front
Date Vendor
Invoice
PO # Description/Account
Amount
97971
8/2/2007 069751 ARAMARK
(Continued)
512-3929540
PW MATS
PW MATS
001.000.650.519.910.410.00
1.38
PW MATS
411.000.652.542.900.410.00
5.24
PW MATS
111.000.653.542.900.410.00
5.24
PW MATS
411.000.654.534.800.410.00
5.24
PW MATS
411.000.655.535.800.410.00
5.24
PW MATS
511.000.657.548.680.410.00
5.26
Sales Tax
001.000.650.519.910.410.00
0.12
Sales Tax
411.000.652.542.900.410.00
0.47
Sales Tax
111.000.653.542.900.410.00
0.47
Sales Tax
411.000.654.534.800.410.00
0.47
Sales Tax
411.000.655.535.800.410.00
0.47
Sales Tax
511.000.657.548.680.410.00
0.46
Total : 170.63
97972
8/2/2007 064343 AT&T
425-771-1124
PARKS MAINT. BLDG
PARKS MAINT. BLDG
001.000.651.519.920.420.00
34.67
425-771-4741
CEMETERY
CEMETERY
130.000.640.536.200.420.00
40.02
Total : 74.69
Page: 5
Packet Page 82 of 167
vchlist
Voucher List
Page: 6
08/02/2007
12:24:06PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97973
8/2/2007
064343 AT&T
425-775-2525
Switchboard
Switchboard
001.000.390.528.800.420.00
8.80
Total :
8.80
97974
8/2/2007
064343 AT&T
425-771-0152
STATION #16 FAX
STATION #16 FAX
001.000.510.522.200.420.00
34.98
Total :
34.98
97975
8/2/2007
065712 ATLAS SUPPLY
SI+0079418
266145
GROUT
411.000.656.538.800.310.21
160.42
Sales Tax
411.000.656.538.800.310.21
14.28
Total :
174.70
97976
8/2/2007
070305 AUTOMATIC FUNDS TRANSFER
41512
OUT SOURCING OF UTILITY BILLS
UB Outsourcing area #300 PRINTIN(
411.000.652.542.900.490.00
149.48
UB Outsourcing area #300 PRINTIN(
411.000.654.534.800.490.00
149.48
UB Outsourcing area #300 PRINTIN(
411.000.655.535.800.490.00
149.92
UB Outsourcing area #300 POSTAGI
411.000.654.534.800.420.00
445.48
UB Outsourcing area #300 POSTAGI
411.000.655.535.800.420.00
445.48
Sales Tax
411.000.655.535.800.490.00
13.35
Sales Tax
411.000.652.542.900.490.00
13.30
Sales Tax
411.000.654.534.800.490.00
13.30
Total :
1,379.79
Page: 6
Packet
Page 83 of 167
vchlist
Voucher List
Page: 7
08/02/2007
12:24:06PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97977
8/2/2007
071786 BAIR, NOEL AND CAROL
1-13225
RE: #4-0706-083 UTILITY REFUND
RE:: #4-0706-083 UB Refund Meilek(
411.000.000.233.000.000.00
59.94
Total :
59.94
97978
8/2/2007
070992 BANC OF AMERICA LEASING
9717366
COPIER RENTAL
COPIER RENTAL
001.000.230.512.501.450.00
153.55
Total :
153.55
97979
8/2/2007
071789 BILLERBECK, SHERRY
62907
JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00
14.85
Total :
14.85
97980
8/2/2007
002500 BLUMENTHAL UNIFORM CO INC
590841
INV#590841 EDMONDS PD - FRAW
NYLON CAP COVER
001.000.410.521.220.240.00
6.50
DUTY BELT AND LINER
001.000.410.521.220.240.00
82.00
MACE HOLDER
001.000.410.521.220.240.00
25.95
BELT KEEPERS
001.000.410.521.220.240.00
15.25
GEAR BAG
001.000.410.521.220.240.00
39.95
ATAC BOOTS
001.000.410.521.220.240.00
79.99
Sales Tax
001.000.410.521.220.240.00
22.22
599581
INV#599581
DOUBLE CUFF CASE
001.000.410.521.220.240.00
42.95
Sales Tax
001.000.410.521.220.240.00
3.82
Page: 7
Packet
Page 84 of 167
vchlist
Voucher List
Page: 8
08/02/2007
12:24:06PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97980
8/2/2007
002500
BLUMENTHAL UNIFORM CO INC
(Continued)
602223
INV#602223 EDMONDS PD - MACK
SHORT SLEEVE UNIFORM SHIRTS
001.000.410.521.220.240.00
119.90
Sales Tax
001.000.410.521.220.240.00
10.67
602224
INV#602224 EDMONDS PD - MOOR
SHORT SLEEVE UNIFORM SHIRT
001.000.410.521.220.240.00
59.95
Sales Tax
001.000.410.521.220.240.00
5.34
606400
INV#606400
ELASTIC MOURNING BANDS
001.000.410.521.100.310.00
22.50
Sales Tax
001.000.410.521.100.310.00
2.00
607549
INV#607549 EDMONDS PD - FLASF
AC CHARGE CORDS FOR FLASHLI
001.000.410.521.220.310.00
50.85
Sales Tax
001.000.410.521.220.310.00
4.53
Total :
594.37
97981
8/2/2007
071790
BONE, THOMAS
62907
JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00
14.85
Total :
14.85
97982
8/2/2007
070483
BREWER, MARTY
BREWER0719
SENIOR SOFTBALL UMPIRE
SENIOR SOFTBALL UMPIRE-
001.000.640.575.520.410.00
175.00
Total :
175.00
97983
8/2/2007
070482
BROTTEN, BILL
BORTTEN0719
SENIOR SOFTBALL UMPIRE
SENIOR SOFTBALL UMPIRE-
001.000.640.575.520.410.00
175.00
Page: 8
Packet
Page 85 of 167
vchlist
Voucher List
Page: 9
08/02/2007
12:24:06PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97983
8/2/2007
070482 070482 BROTTEN, BILL
(Continued)
Total :
175.00
97984
8/2/2007
066578 BROWN AND CALDWELL
1459017
C-251 ELECTRICAL IMPROVEMEW
C-251 ELECTRICAL IMPROVEMEW
414.000.656.594.320.650.00
7,995.82
Total :
7,995.82
97985
8/2/2007
068152 CADDY, OWEN T
08012007
PROFESSIONAL SERVICES
COMPLETION OF 7TH PHASE:-
125.000.640.594.750.650.00
2,000.00
Total :
2,000.00
97986
8/2/2007
061966 CAMP FIRE BOYS & GIRLS
CAMPFIRE8077
BABYSITTING CLASS
BABYSITTING BASICS #8077
001.000.640.574.200.410.00
175.00
Total :
175.00
97987
8/2/2007
071791 CARLIN, NORMA
62907
JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00
14.85
Total :
14.85
97988
8/2/2007
071816 CARLSON, JESSICA
CARLSON8422
ART FOR KIDZ
ART FOR KIDZ #8422
001.000.640.574.200.410.00
222.30
Total :
222.30
97989
8/2/2007
069813 CDW GOVERNMENT INC
232.41
Black scanner kit for UB Bar code
Freight
001.000.310.518.880.350.00
9.99
Sales Tax
001.000.310.518.880.350.00
21.58
Black scanner kit for UB Bar code
001.000.310.518.880.350.00
232.41
Total :
263.98
97990
8/2/2007
003510 CENTRAL WELDING SUPPLY
RN06071022
HELIUM FOR GYMNASTICS BALLO
Page: 9
Packet
Page 86 of 167
vchlist
Voucher List
Page: 10
08/02/2007
12:24:06PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97990
8/2/2007
003510 CENTRAL WELDING SUPPLY
(Continued)
HELIUM FOR GYMNASTICS BIRTHI
001.000.640.575.550.450.00
7.75
Sales Tax
001.000.640.575.550.450.00
0.69
Total :
8.44
97991
8/2/2007
003510 CENTRAL WELDING SUPPLY
LY 109780
SHOP SUPPLIES - ARGON, HEADC-
SHOP SUPPLIES - ARGON, HEADC
511.000.657.548.680.310.00
111.32
Sales Tax
511.000.657.548.680.310.00
9.91
Total :
121.23
97992
8/2/2007
003510 CENTRAL WELDING SUPPLY
LY109645
ALS SUPPLIES
Sales Tax
001.000.510.526.100.310.00
2.67
medical supplies
001.000.510.526.100.310.00
30.04
LY109884
ALS SUPPLIES
medical oxygen
001.000.510.526.100.310.00
30.04
Sales Tax
001.000.510.526.100.310.00
2.67
Total :
65.42
97993
8/2/2007
071358 CERTIFIED LABORATORIES
286973
SUPPLIES
AEROSOL
001.000.640.576.800.310.00
119.00
Freight
001.000.640.576.800.310.00
10.96
Sales Tax
001.000.640.576.800.310.00
11.57
Total :
141.53
97994
8/2/2007
066382 CINTAS CORPORATION
460680982
UNIFORMS
Page: 10
Packet
Page 87 of 167
vchlist
Voucher List
Page: 11
08/02/2007
12:24:06PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97994
8/2/2007
066382 CINTAS CORPORATION
(Continued)
Volunteers
001.000.510.522.410.240.00
46.36
Sales Tax
001.000.510.522.410.240.00
4.12
460680983
OPS UNIFORMS
Stn 16
001.000.510.522.200.240.00
89.44
Sales Tax
001.000.510.522.200.240.00
7.95
460682027
OPS UNIFORMS
Stn. 20
001.000.510.522.200.240.00
132.66
Sales Tax
001.000.510.522.200.240.00
11.80
Total :
292.33
97995
8/2/2007
066070 CIT TECHNOLOGY FINANCIAL
9339794
COPIER LEASE PW
copier lease for PW-
001.000.650.519.910.450.00
256.31
Total :
256.31
97996
8/2/2007
019215 CITY OF LYNNWOOD
5419
INV#5419 CUST#47 EDMONDS PD
1/3 NARCOTICS SGT 3/10-6/29/07
104.000.410.521.210.510.00
4,621.22
Total :
4,621.22
97997
8/2/2007
070231 CNR INC
50443
Afterhrs upgrade of PBX software
Afterhrs upgrade of PBX software
001.000.310.518.880.480.00
2,325.00
Sales Tax
001.000.310.518.880.480.00
206.93
Total :
2,531.93
97998
8/2/2007
004095 COASTWIDE LABORATORIES
W1810042
SUPPLIES
Page: 11
Packet
Page 88 of 167
vchlist
Voucher List
Page: 12
08/02/2007
12:24:06PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
97998
8/2/2007
004095 COASTWIDE LABORATORIES
(Continued)
DOME TOPS FOR GARBAGE CANE
001.000.640.576.800.310.00
871.60
Sales Tax
001.000.640.576.800.310.00
77.57
Total :
949.17
97999
8/2/2007
004095 COASTWIDE LABORATORIES
W1809667-1
FAC MAINT - ENVY INSTANT CLEA
FAC MAINT - ENVY INSTANT CLEA
001.000.651.519.920.310.00
79.80
Sales Tax
001.000.651.519.920.310.00
7.10
W 1810762-1
FAC MAINT - HOSE
FAC MAINT - HOSE
001.000.651.519.920.310.00
50.34
Sales Tax
001.000.651.519.920.310.00
4.48
W-1815116
FAC MAINT - HAND SOAP, TT, KIT'
FAC MAINT - HAND SOAP, TT, KIT'
001.000.651.519.920.310.00
613.72
Freight
001.000.651.519.920.310.00
2.50
Sales Tax
001.000.651.519.920.310.00
54.84
Total :
812.78
98000
8/2/2007
004095 COASTWIDE LABORATORIES
W1813413
OPS SUPPLIES
Stations' supplies
001.000.510.522.200.310.00
243.94
Sales Tax
001.000.510.522.200.310.00
21.71
Total :
265.65
98001
8/2/2007
064369 CODE PUBLISHING CO
28767
CODE UPDATES
Page: 12
Packet
Page 89 of 167
vchlist Voucher List Page: 13
08/02/2007 12:24:06PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
98001
8/2/2007
064369 CODE PUBLISHING CO
(Continued)
Code Supplements
001.000.250.514.300.410.00
6,037.40
Sales Tax
001.000.250.514.300.410.00
537.33
Total :
6,574.73
98002
8/2/2007
069983 COMMERCIAL CARD SOLUTIONS
073007
FAX MACHINE
FAX MACHINE
001.000.230.512.501.350.00
283.13
Total :
283.13
98003
8/2/2007
069983 COMMERCIAL CARD SOLUTIONS
XXXX XXXX XXXX 1287
XXXX XXXX XXXX 1287 IT
AWC- Registration - Sharp, D-Munici
001.000.310.514.230.490.00
190.00
MindJet LLC Software - Eval Noteboc
001.000.310.518.880.410.00
349.00
Total :
539.00
98004
8/2/2007
005850 CRETIN, LAWRENCE
072607
MONITORING CITY HALL DOOR
Monitoring City Hall Door 7/26/07
001.000.110.511.100.410.00
30.00
Total :
30.00
98005
8/2/2007
070862 DALTON, RYAN
DALTON0730
FIELD ATTENDANT
OUTDOOR VOLLEYBALL ATTENDP
001.000.640.575.520.410.00
192.00
SOFTBALL FIELD ATTENDANT-
001.000.640.575.520.410.00
48.00
Total :
240.00
98006
8/2/2007
047450 DEPT OF INFORMATION SERVICES
2007060132
CUSTOMER ID# D200-0
Scan Services for June 2007
001.000.390.528.800.420.00
330.46
Total :
330.46
98007
8/2/2007
064531 DINES, JEANNIE
07-2775
MINUTE TAKING
Page: 13
Packet Page 90 of 167
vchlist
Voucher List
Page: 14
08/02/2007
12:24:06PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
98007
8/2/2007
064531
DINES, JEANNIE
(Continued)
7/24/07 Council Minutes
001.000.250.514.300.410.00
196.00
Total :
196.00
98008
8/2/2007
070790
DISTINCTIVE GLASS INC
16812
SR CENTER - REPLACEMENT OF 1
SR CENTER - REPLACEMENT OF 1
001.000.651.519.920.480.00
414.00
Sales Tax
001.000.651.519.920.480.00
36.85
Total :
450.85
98009
8/2/2007
068591
DOUBLEDAY, MICHAEL
July 2007
07/07 Lobbyist General Government
07/07 Lobbyist General Government
001.000.610.519.700.410.00
1,925.00
07/07 Lobbyist Edmonds Crossing
001.000.610.519.700.410.00
660.00
Total :
2,585.00
98010
8/2/2007
068395
DUO -SAFETY LADDER CORP
372470
OPS EXPENDABLE TOOLS
Roof ladder
001.000.510.522.200.359.00
301.00
Freight
001.000.510.522.200.359.00
34.50
Total :
335.50
98011
8/2/2007
060933
DYNAMIC LANGUAGE CENTER
205680
INTERPRETER FEE
INTERPRETER FEE
001.000.230.512.500.410.01
60.18
205681
INTERPRETER FEE
INTERPRETER FEE
001.000.230.512.500.410.01
69.78
205682
INTERPRETER FEE
INTERPRETER FEE
001.000.230.512.500.410.01
62.28
Page: 14
Packet
Page 91 of 167
vchlist Voucher List Page: 15
08/02/2007 12:24:06PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
98011
8/2/2007
060933
DYNAMIC LANGUAGE CENTER
(Continued)
205683
INTERPRETER FEE
INTERPRETER FEE
001.000.230.512.501.410.01
87.12
206071
INTERPRETER FEE
INTERPRETER FEE
001.000.230.512.500.410.01
80.82
206072
INTERPRETER FEE
INTERPRETER FEE
001.000.230.512.500.410.01
55.82
206073
INTERPRETER FEE
INTERPRETER FEE
001.000.230.512.500.410.01
55.00
Total :
471.00
98012
8/2/2007
007675
EDMONDS AUTO PARTS
83636
2005
GAS STABILIZER
411.000.656.538.800.310.21
20.25
Sales Tax
411.000.656.538.800.310.21
1.80
Total :
22.05
98013
8/2/2007
007735
EDMONDS BOOKSHOP
031627
DISCOVERY PROGRAM BOOK
SEA LIFE BOOK FOR DISCOVERY
001.000.640.574.350.310.00
11.65
Sales Tax
001.000.640.574.350.310.00
1.04
Total :
12.69
98014
8/2/2007
007775
EDMONDS CHAMBER OF COMMERCE
CHAMBER0731
TOURISM PROMOTION AGREEMEI
TOURISM PROMOTION AGREEMEI
123.000.640.573.100.410.00
742.00
Total :
742.00
98015
8/2/2007
007775
EDMONDS CHAMBER OF COMMERCE
11634
GATE TICKETS
Page: 15
Packet Page 92 of 167
vchlist Voucher List Page: 16
08/02/2007 12:24:06PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice
PO # Description/Account
Amount
98015
8/2/2007
007775 EDMONDS CHAMBER OF COMMERCE
(Continued)
GATE TICKETS TO THE TASTE FOI
001.000.640.574.200.490.00
120.00
Total :
120.00
98016
8/2/2007
070683 EDMONDS MAIL & PARCEL
11172
UPS BROWN & CALDWELL
UPS BROWN & CALDWELL
411.000.656.538.800.420.00
15.39
Sales Tax
411.000.656.538.800.420.00
1.37
11186
UPS DEPT OF LABOR & INDUSTRII
UPS DEPT OF LABOR & INDUSTRII
411.000.656.538.800.420.00
15.26
Sales Tax
411.000.656.538.800.420.00
1.36
11259
UPS SEW EURODRIVE
UPS SEW EURODRIVE
411.000.656.538.800.420.00
36.70
Sales Tax
411.000.656.538.800.420.00
3.27
11323
UPS BROWN & CALDWELL
UPS BROWN & CALDWELL
411.000.656.538.800.420.00
15.39
Sales Tax
411.000.656.538.800.420.00
1.37
11344
UPS BROWN & CALDWELL
UPS BROWN & CALDWELL
411.000.656.538.800.420.00
29.75
Sales Tax
411.000.656.538.800.420.00
2.65
Total :
122.51
98017
8/2/2007
008705 EDMONDS WATER DIVISION
3-38565
WATER
18410 92ND AVE W
001.000.640.576.800.470.00
20.64
Page: 16
Packet Page 93 of 167
vchlist Voucher List Page: 17
08/02/2007 12:24:06PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor Invoice PO #
Description/Account
Amount
98017
8/2/2007
008705 008705 EDMONDS WATER DIVISION (Continued)
Total :
20.64
98018
8/2/2007
008705 EDMONDS WATER DIVISION 3-01808
LIFT STATION #11
LIFT STATION #11
411.000.655.535.800.470.00
20.64
3-03575
MEADOWDALE CLUB HOUSE
MEADOWDALE CLUB HOUSE
001.000.651.519.920.470.00
185.05
3-07525
LIFT STATION #12
LIFT STATION #12
411.000.655.535.800.470.00
73.87
3-07709
LIFT STATION #15
LIFT STATION #15
411.000.655.535.800.470.00
31.26
3-09350
LIFT STATION #4
LIFT STATION #4
411.000.655.535.800.470.00
68.56
3-09800
LIFT STATION #10
LIFT STATION #10
411.000.655.535.800.470.00
29.49
3-29875
LIFT STATION #9
LIFT STATION #9
411.000.655.535.800.470.00
38.34
Total :
447.21
98019
8/2/2007
071719 EDNETICS INC 42984
ROUTER FOR FIBER AND REDUNE
310-00077
CISCO 6504-E for fiber routing-
001.000.310.594.180.640.00
45,803.12
310-00077
CISCO Supervisor Engine IV -
001.000.310.594.180.640.00
13,914.20
Sales Tax
001.000.310.594.180.640.00
5,314.84
Page: 17
Packet Page 94 of 167
vchlist
Voucher List
Page: 18
08/02/2007
12:24:06PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
98019
8/2/2007
071719
EDNETICS INC
(Continued)
42997
UPS - APC POWER AND RACK FOI
310-00078
Enclosure, Rack, UPS and
001.000.310.594.180.640.00
6,950.00
Sales Tax
001.000.310.594.180.640.00
618.55
43047
APC Smart UPS/Blade Servers
APC Smart UPS/Blade Servers
001.000.310.594.180.640.00
2,450.00
Freight
001.000.310.594.180.640.00
672.00
Sales Tax
001.000.310.594.180.640.00
277.86
43048
UPS - APC POWER AND RACK FOI
310-00078
Enclosure, Rack, UPS and —
001.000.310.594.180.640.00
7,335.00
Sales Tax
001.000.310.594.180.640.00
652.82
Total :
83,988.39
98020
8/2/2007
066220
EDWARDS, CAROLINE
EDWARDS8091
BEGINNING SPANISH
BEGINNING SPANISH FOR KIDS-
001.000.640.574.200.410.00
323.40
Total :
323.40
98021
8/2/2007
008812
ELECTRONIC BUSINESS MACHINES
026007
COPIER MAINT
COPIER MAINT
001.000.230.512.500.480.00
51.64
Total :
51.64
98022
8/2/2007
008812
ELECTRONIC BUSINESS MACHINES
026436
ADMIN MAINT
Admin copier maint
001.000.510.522.100.480.00
74.50
Sales Tax
001.000.510.522.100.480.00
6.63
Page: 18
Packet
Page 95 of 167
vchlist Voucher List Page: 19
08/02/2007 12:24:06PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
98022
8/2/2007
008812
008812 ELECTRONIC BUSINESS
MACHINE; (Continued)
Total :
81.13
98023
8/2/2007
008969
ENGLAND, CHARLES
ENGLAND0728
SATURDAY NIGHT DANCE CLASSE
SATURDAY NIGHT DANCE #8382
001.000.640.574.200.410.00
300.00
SATURDAY NIGHT DANCE #8381
001.000.640.574.200.410.00
270.00
SATURDAY NIGHT DANCE #8380
001.000.640.574.200.410.00
270.00
SATURDAY NIGHT DANCE #8379
001.000.640.574.200.410.00
480.00
Total :
1,320.00
98024
8/2/2007
071634
ESCHELON TELCOM INC
010494746
C/A 010494746
PR1-1 City Phone Service 6/11-7/10/
001.000.390.528.800.420.00
796.78
010494746
C/A 010494746
PR1-1 City Phone Service 7/11-8/101
001.000.390.528.800.420.00
785.45
010495174
C/A 010495174
PR1-2 City Phone Service 6/26-7/25/
001.000.390.528.800.420.00
873.73
010495174
C/A 010495174
PR1-2 City Phone Service 7/26-8/25/
001.000.390.528.800.420.00
869.11
Total :
3,325.07
98025
8/2/2007
009410
EVERETT STEEL COMPANIES
365032
M-007 WAS PUMP CONVERSION
M-007 WAS PUMP CONVERSION
414.000.656.594.320.650.00
1,243.00
Sales Tax
414.000.656.594.320.650.00
106.90
Total :
1,349.90
98026
8/2/2007
065958
EZ-LINER
45039
UNIT 46 - PUMP PAINT HP LOWER
Page: 19
Packet Page 96 of 167
vchlist
Voucher List
Page: 20
08/02/2007
12:24:06PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
98026
8/2/2007
065958
EZ-LINER
(Continued)
UNIT 46 - PUMP PAINT HP LOWER
511.000.657.548.680.310.00
2,845.54
Freight
511.000.657.548.680.310.00
16.76
Total :
2,862.30
98027
8/2/2007
066378
FASTENAL COMPANY
WAMOU10853
SUPPLIES
NITRILE GLOVES
001.000.640.576.800.310.00
179.86
Sales Tax
001.000.640.576.800.310.00
16.01
Total :
195.87
98028
8/2/2007
071792
FEIL-ERWIN, SUE
22907
JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00
14.85
Total :
14.85
98029
8/2/2007
009895
FELDMAN, JAMES A
73107
PUBLIC DEFENDER FEE
PUBLIC DEFENDER FEE
001.000.390.512.520.410.00
10,290.00
Total :
10,290.00
98030
8/2/2007
071793
FERENCY, GERALD
62907
JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00
14.85
Total :
14.85
98031
8/2/2007
009815
FERGUSON ENTERPRISES INC
0102920
WATER INVENTORY - W-VALVCUF
WATER INVENTORY - W-VALVCUF
411.000.000.141.140.310.00
1,532.64
Sales Tax
411.000.000.141.140.310.00
136.41
Page: 20
Packet
Page 97 of 167
vchlist
Voucher List
Page: 21
08/02/2007
12:24:06PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
98031
8/2/2007
009815 FERGUSON ENTERPRISES INC
(Continued)
0104548-1
WATER INVENTORY -RETURNED -
WATER INVENTORY -RETURNED -
411.000.000.141.140.310.00
2,260.00
WATER INVENTORY - W-SETTER-(
411.000.000.141.140.310.00
770.50
WATER INVENTORY - W-RESET-0.
411.000.000.141.140.310.00
1,413.00
Sales Tax
411.000.000.141.140.310.00
395.47
0105620
SEWER INVENTORY - S-CPLGCON
SEWER INVENTORY - S-CPLGCON
411.000.000.141.150.310.00
209.08
Sales Tax
411.000.000.141.150.310.00
15.90
0106916
WATER INVENTORY - W-PIPECO-(
WATER INVENTORY - W-PIPECO-(
411.000.000.141.140.310.00
2,260.00
Sales Tax
411.000.000.141.140.310.00
201.14
0108121
WATER INVENTORY - W-FITCOMB
WATER INVENTORY - W-FITCOMB
411.000.000.141.140.310.00
152.75
Sales Tax
411.000.000.141.140.310.00
13.59
Total :
9,360.48
98032
8/2/2007
071743 FERREIRA, PAULA
FERREIRA
REFUND
REFUND/2ND PART
001.000.000.239.200.000.00
200.00
Total :
200.00
98033
8/2/2007
071794 FISCHER, STEPHEN
62907
JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00
14.85
Page: 21
Packet Page 98 of 167
vchlist
Voucher List
Page: 22
08/02/2007
12:24:06PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
98033
8/2/2007
071794
071794 FISCHER, STEPHEN
(Continued)
Total :
14.85
98034
8/2/2007
071795
FLOYD, CHRISTINE
62907
JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00
14.85
Total :
14.85
98035
8/2/2007
062255
FUTUREKIDS
FARLEY8808
FUTUREKIDS COMPUTER CAMP
FUTUREKIDS COMPUTER CAMP-
001.000.640.574.200.410.00
936.00
Total :
936.00
98036
8/2/2007
071796
GARCIA, JEANETTE
62907
JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00
14.85
Total :
14.85
98037
8/2/2007
071748
GAY, LEAH
GAY0725
REFUND
REFUND FOR INSUFFICIENT REGI
001.000.000.239.200.000.00
31.00
Total :
31.00
98038
8/2/2007
012560
HACH COMPANY
5226409
112830-000
ROSOLIC ACID/AMPULES GLASS
411.000.656.538.800.310.31
78.40
Freight
411.000.656.538.800.310.31
15.05
Sales Tax
411.000.656.538.800.310.31
8.22
Total :
101.67
98039
8/2/2007
012900
HARRIS FORD INC
75371
UNIT 237 - PROCESSOR
UNIT 237 - PROCESSOR
511.000.657.548.680.310.00
331.43
Sales Tax
511.000.657.548.680.310.00
29.50
Page: 22
Packet
Page 99 of 167
vchlist Voucher List Page: 23
08/02/2007 12:24:06PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice
PO # Description/Account
Amount
98039
8/2/2007
012900
HARRIS FORD INC
(Continued)
75830
UNIT 491 - ELEMENT KIT
UNIT 491 - ELEMENT KIT
511.000.657.548.680.310.00
23.00
Sales Tax
511.000.657.548.680.310.00
2.05
Total :
385.98
98040
8/2/2007
071797
HECKER, SALLY
62907
JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00
14.85
Total :
14.85
98041
8/2/2007
070489
HETZEL, BOB
HETZEL0719
SENIOR SOFTBALL UMPIRE
SENIOR SOFTBALL UMPIRE-
001.000.640.575.520.410.00
100.00
Total :
100.00
98042
8/2/2007
069164
HEWLETT-PACKARD COMPANY
2500433446
HP C-CLASS BLADE SERVERS
310-00074 HP c-class blade servers-
001.000.310.594.180.640.00
38,217.62
Sales Tax
001.000.310.594.180.640.00
3,401.41
Total :
41, 619.03
98043
8/2/2007
070864
IDEARC MEDIA CORP
440008703086
C/A 430001405909
Directory Listings P&R
001.000.390.528.800.420.00
111.50
Total :
111.50
98044
8/2/2007
070864
IDEARC MEDIA CORP
S/P3178633
CUSTOMER # S114983
6/2007 Web Server Hosting for Interr
001.000.390.528.800.420.00
69.90
S/P3258783
CUSTOMER # S114983
7/2007 Web Server Hosting for Interr
001.000.390.528.800.420.00
69.90
Page: 23
Packet Page 100 of 167
vchlist Voucher List Page: 24
08/02/2007 12:24:06PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
98044
8/2/2007
070864 070864 IDEARC MEDIA CORP
(Continued)
Total :
139.80
98045
8/2/2007
070042 IKON FINANCIAL SERVICES
73847189
COPIER LEASE
COPIER LEASE
001.000.640.574.100.450.00
837.66
Total :
837.66
98046
8/2/2007
071799 JOHNSON, SARAH
62907
JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00
14.85
Total :
14.85
98047
8/2/2007
015270 JONES CHEMICALS INC
356095
54278825
HYPOCHLORITE
411.000.656.538.800.310.53
2,996.91
Sales Tax
411.000.656.538.800.310.53
263.73
Total :
3,260.64
98048
8/2/2007
071814 KING, JIM
KING0719
SENIOR SOFTBALL UMPIRE
SENIOR SOFTBALL UMPIRE-
001.000.640.575.520.410.00
325.00
Total :
325.00
98049
8/2/2007
071800 KINMAN, LACY
62907
JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00
14.85
Total :
14.85
98050
8/2/2007
071809 LEWARNE, ANNE
LEWARNE0725
REFUND
CLASS REFUND
001.000.000.239.200.000.00
75.00
Total :
75.00
98051
8/2/2007
071817 LINDJORD, HARALD AND MARY
1-07675
RE: 4218-1075820 UTILITY REFUNC
RE: 4218-1075820 UB Refund
411.000.000.233.000.000.00
91.95
Page: 24
Packet Page 101 of 167
vchlist Voucher List Page: 25
08/02/2007 12:24:06PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
98051
8/2/2007
071817
071817 LINDJORD, HARALD AND MARY (Continued)
Total :
91.95
98052
8/2/2007
071801
LOHSE, MARIE 62907
JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00
14.85
Total :
14.85
98053
8/2/2007
018760
LUNDS OFFICE ESSENTIALS 095087
BUSINESS CARD MASTERS
250-00155
Business Card Masters
001.000.000.141.100.000.00
667.00
Sales Tax
001.000.000.141.100.000.00
59.36
Page: 25
Packet Page 102 of 167
vchlist Voucher List Page: 26
08/02/2007 12:24:06PM City of Edmonds
Bank code : front
Voucher Date Vendor
98053 8/2/2007 018760 LUNDS OFFICE ESSENTIALS
F�YZi��:Zf►af►�iZ�fZiSE:��i7A'/i•1►1�i�NZ�7�7_��jril7_\:i�yli•[f
Invoice
PO #
Description/Account
Amount
(Continued)
095157
BUSINESS CARDS C COLIN
PD DS
250-00156
Business Cards:-
001.000.110.511.100.310.00
15.15
250-00156
Kari G. Hovorka
001.000.410.521.100.310.00
15.15
250-00156
Pamela Lemcke
001.000.620.558.800.310.00
15.14
250-00156
Theresa M. Umbaugh
001.000.620.558.800.310.00
15.14
250-00156
Sally Lider
001.000.640.574.100.490.00
15.14
250-00156
Kris Kuhnhausen
411.000.654.534.800.310.00
15.14
250-00156
Jon Lein
411.000.656.538.800.310.41
15.14
Sales Tax
001.000.110.511.100.310.00
1.35
Sales Tax
001.000.410.521.100.310.00
1.35
Sales Tax
001.000.620.558.800.310.00
2.69
Sales Tax
001.000.640.574.100.490.00
1.35
Sales Tax
411.000.654.534.800.310.00
1.35
Sales Tax
411.000.656.538.800.310.41
1.34
Total :
841.79
527312
WATER METER SHOP - AIR
HOSE
WATER METER SHOP - AIR
HOSE
411.000.654.534.800.310.00
44.67
Sales Tax
411.000.654.534.800.310.00
3.98
Page: 26
Packet Page 103 of 167
vchlist
Voucher List
Page: 27
08/02/2007
12:24:06PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
98054
8/2/2007
018950
LYNNWOOD AUTO PARTS INC
(Continued)
527374
SEWER - REPLACEMENT GLASS
SEWER - REPLACEMENT GLASS
411.000.655.535.800.310.00
9.18
Sales Tax
411.000.655.535.800.310.00
0.82
Total :
58.65
98055
8/2/2007
071810
MALAVE, BETTY
MALAVE0717
REFUND
REFUND - CANCELLED RENTAL
001.000.000.239.200.000.00
50.00
Total :
50.00
98056
8/2/2007
061900
MARC
0335706-IN
SUPPLIES
SUNSCREEN WIPES
001.000.640.576.800.310.00
55.00
Freight
001.000.640.576.800.310.00
5.17
Sales Tax
001.000.640.576.800.310.00
5.36
Total :
65.53
98057
8/2/2007
061900
MARC
0336075-IN
00-0902224
VEG-A-KILL
411.000.656.538.800.310.21
159.75
Freight
411.000.656.538.800.310.21
21.41
Sales Tax
411.000.656.538.800.310.21
16.11
Total :
197.27
98058
8/2/2007
069362
MARSHALL, CITA
3110
INTERPRETER FEE
INTERPRETER FEE
001.000.230.512.500.410.01
45.00
Page: 27
Packet
Page 104 of 167
vchlist Voucher List Page: 28
08/02/2007 12:24:06PM City of Edmonds
Bank code :
front
Voucher
Date Vendor
Invoice
PO # Description/Account
Amount
98058
8/2/2007 069362 MARSHALL, CITA
(Continued)
3117
INTERPRETER FEE
INTERPRETER FEE
001.000.230.512.500.410.01
45.00
3123
INTERPRETER FEE
INTERPRETER FEE
001.000.230.512.500.410.01
45.00
3124
INTERPRETER FEE
INTERPRETER FEE
001.000.230.512.500.410.01
45.00
3127
INTERPRETER FEE
INTERPRETER FEE
001.000.230.512.500.410.01
45.00
3134
INTERPRETER FEE
INTERPRETER FEE
001.000.230.512.501.410.01
105.00
3142
INTERPRETER FEE
INTERPRETER FEE
001.000.230.512.500.410.01
45.00
Total :
375.00
98059
8/2/2007 020039 MCMASTER-CARR SUPPLY CO
68979615
123106800
M-007 WAS PUMP CONVERSION
414.000.656.594.320.650.00
256.20
Freight
414.000.656.594.320.650.00
5.42
689874111
123106800
WRENCH/DOOR LATCH
411.000.656.538.800.310.21
240.59
Freight
411.000.656.538.800.310.21
6.35
68987422
123106800
HOLE SAW/WIRE ROPE/ROPE CLI
411.000.656.538.800.310.21
384.98
Freight
411.000.656.538.800.310.21
12.47
Page: 28
Packet Page 105 of 167
vchlist Voucher List Page: 29
08/02/2007 12:24:06PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice
PO # Description/Account
Amount
98059
8/2/2007
020039
MCMASTER-CARR SUPPLY CO
(Continued)
69207450
123106800
WELDING CURTAIN/BAND SAW BL
411.000.656.538.800.310.21
255.60
Freight
411.000.656.538.800.310.21
6.70
Total :
1,168.31
98060
8/2/2007
069592
METROCALL
Q0298897G
INV#Q0298897G EDMONDS PD
PAGER SERVICE 7/27-8/26/07
001.000.410.521.100.420.00
79.97
Total :
79.97
98061
8/2/2007
071812
MILLER, MARJEAN
156681
DEPT OF L&I - WATER/SEWER PO
DEPT OF L&I - WATER/SEWER PO
411.000.654.534.800.420.00
10.33
156766
GERBER - FLEET POSTAGE
GERBER - FLEET POSTAGE
511.000.657.548.680.420.00
16.49
156963
DEPT OF LABOR - WATER/SEWER
DEPT OF LABOR - WATER/SEWER
411.000.654.534.800.420.00
10.33
Total :
37.15
98062
8/2/2007
020900
MILLERS EQUIP & RENT ALL INC
51105
131
PROPANE
411.000.656.538.800.310.21
7.95
Sales Tax
411.000.656.538.800.310.21
0.71
Total :
8.66
98063
8/2/2007
071785
MORAVEC, HENRY AND JOAN
2-17775
RE: 7-0706-045 UTILITY REFUND
RE: 7-0706-045 UB Refund Menannc
411.000.000.233.000.000.00
68.58
Total :
68.58
98064
8/2/2007
066395
MYERS TIRE SUPPLY COMPANY
72326967
SHOP SUPPLIES - PADS, DIAMON[
Page: 29
Packet Page 106 of 167
vchlist
Voucher List
Page: 30
08/02/2007
12:24:06PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
98064
8/2/2007
066395
MYERS TIRE SUPPLY COMPANY
(Continued)
SHOP SUPPLIES - PADS, DIAMON[
511.000.657.548.680.310.00
238.15
Sales Tax
511.000.657.548.680.310.00
21.19
Total :
259.34
98065
8/2/2007
067891
MYSTIC SEA CHARTERS
MYSTIC8093
MYSTIC SEA CHARTER
MYSTIC SEA CHARTER #8093
001.000.640.574.200.410.00
735.00
Total :
735.00
98066
8/2/2007
024302
NELSON PETROLEUM
0341331-IN
UNIT 485 - DELO SUPPLIES
UNIT 485 - DELO SUPPLIES
511.000.657.548.680.310.00
196.12
Sales Tax
511.000.657.548.680.310.00
16.86
Total :
212.98
98067
8/2/2007
065315
NEWCOMB, TRACY
NEWCOMB8326
FUN FACTORY
FUN FACTORY #8326
001.000.640.574.200.410.00
690.00
Total :
690.00
98068
8/2/2007
067098
NEXTEL COMMUNICATIONS
-067
ACCT #323912314
IT Cell Phone Service 5/25-6/24/07
001.000.310.518.880.420.00
154.75
-68
ACCT #323912314
IT Cell Phone Service 6/25-7/24/07
001.000.310.518.880.420.00
142.08
Total :
296.83
98069
8/2/2007
067098
NEXTEL COMMUNICATIONS
411191318-068
Nextel Services Bld Div.
Nextel Services Bld Div.
001.000.620.524.100.420.00
96.10
Total :
96.10
Page: 30
Packet
Page 107 of 167
vchlist Voucher List Page: 31
08/02/2007 12:24:06PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
98070
8/2/2007
067098
NEXTEL COMMUNICATIONS
976032312-068
COMMUNICATIONS
Admin
001.000.510.522.100.420.00
25.18
Operations
001.000.510.522.200.420.00
341.72
Prevention
001.000.510.522.300.420.00
78.46
ALS
001.000.510.526.100.420.00
52.05
Total :
497.41
98071
8/2/2007
067098
NEXTEL COMMUNICATIONS
832127721-033
INV#832127721-033 EDMONDS
PD
CELL PHONES 7/18-8/17/07
001.000.410.521.220.420.00
1,279.52
Total :
1,279.52
98072
8/2/2007
066391
NORTHSTAR CHEMICAL INC
0080996
SODIUM BISULFITE
SODIUM BISULFITE
411.000.656.538.800.310.54
867.00
Sales Tax
411.000.656.538.800.310.54
77.16
Total :
944.16
98073
8/2/2007
025690
NOYES, KARIN
000 00 491
PB Minutetaker 7/11/07
PB Minutetaker 7/11/07
001.000.620.558.600.410.00
405.00
Total :
405.00
98074
8/2/2007
063511
OFFICE MAX CONTRACT INC
669098
SUPPLIES
SUPPLIES
001.000.230.512.501.310.00
11.31
835801
SUPPLIES
SUPPLIES
001.000.230.512.501.310.00
213.15
Total :
224.46
98075
8/2/2007
063511
OFFICE MAX CONTRACT INC
847449
520437
Page: 31
Packet Page 108 of 167
vchlist
Voucher List
Page: 32
08/02/2007
12:24:06PM
City of Edmonds
Bank code :
front
Voucher
Date Vendor
Invoice PO #
Description/Account
Amount
98075
8/2/2007 063511 OFFICE MAX CONTRACT INC
(Continued)
BINDER/INKJET CARTRIDGES/COF
411.000.656.538.800.310.41
86.20
Sales Tax
411.000.656.538.800.310.41
7.66
Total :
93.86
98076
8/2/2007 063511 OFFICE MAX CONTRACT INC
827942
OFFICE SUPPLIES
Audio Cassettes
001.000.250.514.300.310.00
190.00
Sales Tax
001.000.250.514.300.310.00
16.91
Total :
206.91
98077
8/2/2007 063511 OFFICE MAX CONTRACT INC
891105
STREET/STORM - INK CARTRIDGE
STREET/STORM - INK CARTRIDGE
411.000.652.542.900.310.00
29.22
STREET/STORM - INK CARTRIDGE
111.000.653.542.900.310.00
29.21
Sales Tax
411.000.652.542.900.310.00
2.60
Sales Tax
111.000.653.542.900.310.00
2.60
926980
STORM/WATER/SEWER - PAPER F
STORM/WATER/SEWER - PAPER F
411.000.652.542.900.310.00
28.99
STORM/WATER/SEWER - PAPER F
411.000.654.534.800.310.00
28.99
STORM/WATER/SEWER - PAPER F
411.000.655.535.800.310.00
29.00
Sales Tax
411.000.652.542.900.310.00
2.58
Sales Tax
411.000.654.534.800.310.00
2.58
Sales Tax
411.000.655.535.800.310.00
2.58
Page: 32
Packet
Page 109 of 167
vchlist Voucher List Page: 33
08/02/2007 12:24:06PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
98077
8/2/2007
063511
063511 OFFICE MAX CONTRACT INC (Continued)
Total :
158.35
98078
8/2/2007
063511
OFFICE MAX CONTRACT INC
746467
Office Supplies - DSD
Office Supplies - DSD
001.000.620.558.800.310.00
6.66
905211
Office Supplies DSD
Office Supplies DSD
001.000.620.558.800.310.00
615.85
Total :
622.51
98079
8/2/2007
063511
OFFICE MAX CONTRACT INC
931651
ADMIN SUPPLIES
office supplies
001.000.510.522.100.310.00
175.16
Sales Tax
001.000.510.522.100.310.00
15.59
Total :
190.75
98080
8/2/2007
063511
OFFICE MAX CONTRACT INC
968430
INV#968430 ACCT#520437 250POL
BOISE X-9 PAPER
001.000.410.521.100.310.00
316.10
CASE OF CAN LINERS - SHREDDE
001.000.410.521.100.310.00
38.17
CD ROM ENVELOPES
001.000.410.521.110.310.00
35.65
KRAFT FOLDERS FOR BARD
001.000.410.521.400.310.00
19.08
Sales Tax
001.000.410.521.100.310.00
31.54
Sales Tax
001.000.410.521.110.310.00
3.17
Sales Tax
001.000.410.521.400.310.00
1.70
Total :
445.41
98081
8/2/2007
064951
OTIS ELEVATOR CO
SS06279G807
PW ELEVATOR SERVICE MAINT. C
Page: 33
Packet Page 110 of 167
vchlist
Voucher List
Page: 34
08/02/2007
12:24:06PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
98081
8/2/2007
064951
OTIS ELEVATOR CO
(Continued)
PW ELEVATOR SERVICE MAINT. C
001.000.651.519.920.480.00
1,839.66
Sales Tax
001.000.651.519.920.480.00
163.73
Total :
2,003.39
98082
8/2/2007
066817
PANASONIC DIGITAL DOCUMENT COM
9762670
COPIER CONTRACT
COPIER CONTRACT
411.000.656.538.800.450.41
145.22
Sales Tax
411.000.656.538.800.450.41
12.60
Total :
157.82
98083
8/2/2007
066817
PANASONIC DIGITAL DOCUMENT COM
9762669
ADMIN LEASE
Admin copier lease
001.000.510.522.100.450.00
137.06
Sales Tax
001.000.510.522.100.450.00
12.20
Total :
149.26
98084
8/2/2007
066412
PARKS & RECREATION DAYCAMP
CAMPCASH0730
DAYCAMP PETTY CASH REIMBUR;
REIMBURSEMENT TO DAYCAMP P
001.000.640.575.530.310.00
499.86
Total :
499.86
98085
8/2/2007
027280
PATRICKS PRINTING
35658
SUPPLIES
SUPPLIES
001.000.230.512.501.310.00
207.15
Total :
207.15
98086
8/2/2007
071813
PEACOCK, WILLIAM R
2007T004
WWCPA CERTIFICATION TRAINING
WWCPA CERTIFICATION TRAINING
411.000.654.534.800.490.00
386.40
Total :
386.40
98087
8/2/2007
069944
PECK, ELIZABETH
PECK8159
PILATES
Page: 34
Packet
Page 111 of 167
vchlist Voucher List Page: 35
08/02/2007 12:24:06PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice
PO # Description/Account
Amount
98087
8/2/2007
069944
PECK, ELIZABETH
(Continued)
PILATES #8159
001.000.640.575.540.410.00
721.00
PECK8160
PILATES CLASSES
PILATES STRETCH & SCULPT-
001.000.640.575.540.410.00
666.40
Total :
1,387.40
98088
8/2/2007
071787
PERRY, KATHLEEN
4-12975
RE: G07-00458-MS UTILITY REFUN
RE: G07-00458-MS UB Refund Stodc
411.000.000.233.000.000.00
56.66
Total :
56.66
98089
8/2/2007
066796
PETTY CASH - COURT
63007
JURY SUPPLIES
JURY SUPPLIES
001.000.230.512.540.490.00
30.85
MAIL
001.000.230.512.501.420.00
102.73
JURY SUPPLIES
001.000.230.512.540.490.00
13.03
MAIL
001.000.230.512.501.420.00
36.60
Total :
183.21
98090
8/2/2007
071811
PONY MAIL BOX & BUSINESS CTR
157198
PW - FAC SEICSMIC PLANS AND S
PW - FAC SEICSMIC PLANS AND S
116.000.651.594.190.650.00
184.38
Sales Tax
116.000.651.594.190.650.00
4.54
157201
DEPT OF L&I - WATER/SEWER - P1
DEPT OF L&I - WATER/SEWER - P1
411.000.654.534.800.420.00
5.17
DEPT OF L&I - WATER/SEWER - P(
411.000.655.535.800.420.00
5.16
Page: 35
Packet Page 112 of 167
vchlist
Voucher List
Page: 36
08/02/2007
12:24:06PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
98090
8/2/2007
071811
PONY MAIL BOX & BUSINESS CTR
(Continued)
157469
DEPT OF L&I - WATER/SEWER PO
DEPT OF L&I - WATER/SEWER PO
411.000.654.534.800.420.00
5.17
DEPT OF L&I - WATER/SEWER PO
411.000.655.535.800.420.00
5.16
157534
DEPT OF L&I - FAC MAINT POSTAL
DEPT OF L&I - FAC MAINT POSTAC
001.000.651.519.920.420.00
10.33
157624
BHC CONSULTANT - FLEET POST/
BHC CONSULTANT - FLEET POST/
511.000.657.548.680.420.00
8.26
157736
DEPT OF L&I - WATER/SEWER PO
DEPT OF L&I - WATER/SEWER PO
411.000.654.534.800.420.00
5.68
DEPT OF L&I - WATER/SEWER PO
411.000.655.535.800.420.00
5.68
Total :
239.53
98091
8/2/2007
070257
POSTINI INC
330595
INTERNET ANTI -VIRUS & SPAM MI
July 07 Internet Anti -Virus & Spam
001.000.310.518.880.480.00
485.35
Total :
485.35
98092
8/2/2007
071184
PROCOM
2007-1186
July 07 Prof Sery Fiber Optic Proj
July 07 Prof Sery Fiber Optic Proj
001.000.390.528.200.410.00
1,773.28
Total :
1,773.28
98093
8/2/2007
046900
PUGET SOUND ENERGY
7918807004
YOST POOL
YOST POOL
001.000.640.576.800.470.00
3,920.01
Total :
3,920.01
98094
8/2/2007
046900
PUGET SOUND ENERGY
084-904-700-6
WWTP PUGET SOUND ENERGY
Page: 36
Packet
Page 113 of 167
vchlist Voucher List Page: 37
08/02/2007 12:24:06PM City of Edmonds
Bank code :
front
Voucher
Date Vendor
Invoice
PO # Description/Account
Amount
98094
8/2/2007 046900 PUGET SOUND ENERGY
(Continued)
WWTP PUGET SOUND ENERGY
411.000.656.538.800.472.63
266.04
Total :
266.04
98095
8/2/2007 046900 PUGET SOUND ENERGY
0101874006
LIBRARY
LIBRARY
001.000.651.519.920.470.00
35.89
0230757007
PARK & BUILDING MAINTENANCE
PARK & BUILDING MAINTENANCE
001.000.651.519.920.470.00
94.35
1916766007
LIFT STATION #7
LIFT STATION #7
411.000.655.535.800.470.00
57.66
2753166004
PUBLIC SAFETY-POLICE,CRT & CC
PUBLIC SAFETY-POLICE,CRT & CC
001.000.651.519.920.470.00
260.10
2776365005
Public Works
Public Works
001.000.650.519.910.470.00
5.43
Public Works
111.000.653.542.900.470.00
20.62
Public Works
411.000.654.534.800.470.00
20.62
Public Works
411.000.655.535.800.470.00
20.62
Public Works
511.000.657.548.680.470.00
20.62
Public Works
411.000.652.542.900.470.00
20.59
2986629000
LIFT STATION #13
LIFT STATION #13
411.000.655.535.800.470.00
90.50
3689976003
200 Dayton St -Vacant PW Bldg
200 Dayton St -Vacant PW Bldg
411.000.654.534.800.470.00
19.95
Page: 37
Packet Page 114 of 167
vchlist
Voucher List
Page: 38
08/02/2007
12:24:06PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
98095
8/2/2007
046900 PUGET SOUND ENERGY
(Continued)
5254926008
MEADOWDALE CLUBHOUSE
MEADOWDALE CLUBHOUSE
001.000.651.519.920.470.00
85.00
5322323139
Fire Station # 16
Fire Station # 16
001.000.651.519.920.470.00
144.61
5672895009
SEWER LIFT STATION #9
SEWER LIFT STATION #9
411.000.655.535.800.470.00
18.62
5903085008
FLEET
Fleet 7110 210th St SW
511.000.657.548.680.470.00
54.84
6439566008
PUBLIC SAFETY -FIRE STATION
PUBLIC SAFETY -FIRE STATION
001.000.651.519.920.470.00
147.49
6490327001
ANDERSON CENTER
ANDERSON CENTER
001.000.651.519.920.470.00
763.17
8851908007
LIFT STATION #8
LIFT STATION #8
411.000.655.535.800.470.00
54.79
9919661109
FIRE STATION #20
FIRE STATION #20
001.000.651.519.920.470.00
59.96
Total :
1,995.43
98096
8/2/2007
070809 PUGET SOUND EXECUTIVE
07-404
COURT SECURITY SERVICE
COURT SECURITY SERVICE
001.000.230.512.500.410.00
1,940.00
Total :
1,940.00
98097
8/2/2007
071802 RANDLE, ROBERLEIGH
62907
JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00
14.85
Page: 38
Packet Page 115 of 167
vchlist Voucher List Page: 39
08/02/2007 12:24:06PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
98097
8/2/2007
071802
071802 RANDLE, ROBERLEIGH
(Continued)
Total :
14.85
98098
8/2/2007
071696
RANKINS, KATE
RANKINS0727
PLAZA ROOM MONITOR
PLAZA ROOM MONITOR-
001.000.640.574.100.410.00
70.00
Total :
70.00
98099
8/2/2007
071694
RAPID REFILL INK
11563
OPS SUPPLIES
stations' ink cartridges
001.000.510.522.200.310.00
311.10
Sales Tax
001.000.510.522.200.310.00
27.69
Total :
338.79
98100
8/2/2007
071815
REILY AND MALONEY
REILLY&MALONEY0805
PARK CONCERT
PARK CONCERT 08105
117.100.640.573.100.410.00
650.00
PARK CONCERT 08105
001.000.640.574.200.410.00
150.00
Total :
800.00
98101
8/2/2007
070494
RICH, SCOTT
RICH0719
SENIOR SOFTBALL UMPIRE
SENIOR SOFTBALL UMPIRE-
001.000.640.575.520.410.00
275.00
Total :
275.00
98102
8/2/2007
070480
RINALDI, MATT
RINALD10719
SENIOR SOFTBALL UMPIRE
SENIOR SOFTBALL UMPIRE-
001.000.640.575.520.410.00
150.00
Total :
150.00
98103
8/2/2007
069062
RONGERUDE, JOHN
1168/013
Interpreter Fee
Interpreter Fee
001.000.230.512.510.410.00
125.00
Total :
125.00
98104
8/2/2007
067802
SAN DIEGO POLICE EQUIP CO
579609
INV#579609 CUST#0001733 EDMOI
Page: 39
Packet Page 116 of 167
vchlist
Voucher List
Page: 40
08/02/2007
12:24:06PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
98104
8/2/2007
067802 SAN DIEGO POLICE EQUIP CO
(Continued)
100 CASES S&W .40 AMMUNITION
001.000.410.521.400.310.00
14,022.00
Sales Tax
001.000.410.521.400.310.00
1,247.96
Total :
15,269.96
98105
8/2/2007
071007 SAWDON, MANDY
SAWDON0728
PLAZA ROOM MONITOR
PLAZA ROOM MONITOR-
001.000.640.574.100.410.00
105.00
Total :
105.00
98106
8/2/2007
071803 SCHELL, SARAH
62907
JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00
14.85
Total :
14.85
98107
8/2/2007
070839 SCHIFFLER, KENNETH A
71107
PRO TEM JUDGE
PRO TEM JUDGE
001.000.230.512.510.410.00
780.00
Total :
780.00
98108
8/2/2007
071804 SCHWARTZ, JANETTE
62907
JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00
14.85
Total :
14.85
98109
8/2/2007
061482 SEA -WESTERN INC
117353
OPS REPAIRS/MAINT
inline valve 6000psi
001.000.510.522.200.310.00
50.00
Freight
001.000.510.522.200.310.00
5.78
Sales Tax
001.000.510.522.200.310.00
4.96
Page: 40
Packet
Page 117 of 167
vchlist
Voucher List
Page: 41
08/02/2007
12:24:06PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
98109
8/2/2007
061482 SEA -WESTERN INC
(Continued)
117561
OPS REPAIRS/MAINT
hydrostatic cylinder test
001.000.510.522.200.480.00
18.25
Sales Tax
001.000.510.522.200.480.00
1.62
117569
OPS REPAIRS/MAINT
MSA kit for respirators
001.000.510.522.200.310.00
238.16
Freight
001.000.510.522.200.310.00
14.36
Sales Tax
001.000.510.522.200.310.00
22.47
Total :
355.60
98110
8/2/2007
070488 SELMANN, DAN
SELMANN0719
SENIOR SOFTBALL UMPIRING
SENIOR SOFTBALL UMPIRE-
001.000.640.575.520.410.00
200.00
Total :
200.00
98111
8/2/2007
067644 SIGNON
1499
INTERPRETER FEE
INTERPRETER FEE
001.000.230.512.501.410.01
147.28
Total :
147.28
98112
8/2/2007
071818 SINCLAIR, MIREL
Settlement
Sinclair Settlement & Release of Clai
Sinclair Settlement & Release of Clai
411.000.652.542.900.490.00
4,000.00
Total :
4,000.00
98113
8/2/2007
068489 SIRENNET.COM
0064424-IN
UNIT EQ23FM - 3 TERMINAL FLASF
UNIT EQ23FM - 3 TERMINAL FLASF
511.100.657.594.480.640.00
78.40
Page: 41
Packet
Page 118 of 167
vchlist
Voucher List
Page: 42
08/02/2007
12:24:06PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
98113
8/2/2007
068489 SIRENNET.COM
(Continued)
0064571-IN
UNIT EQ23FM - 700 SERIES LED Al
UNIT EQ23FM - 700 SERIES LED Al
511.100.657.594.480.640.00
227.50
Freight
511.100.657.594.480.640.00
36.00
Total :
341.90
98114
8/2/2007
036955 SKY NURSERY
262413
GARDENING SUPPLIES
ANNUALS, ETC.
001.000.640.576.800.310.00
112.14
Sales Tax
001.000.640.576.800.310.00
9.98
Total :
122.12
98115
8/2/2007
065803 SKYHAWKS SPORTS ACADEMY
238720641
SPORTS CAMP
MULTI -SPORT CAMP #8038
001.000.640.575.520.410.00
772.00
Total :
772.00
98116
8/2/2007
060889 SNAP -ON INDUSTRIAL
23V/13881646
SHOP TOOL - HEX DRIVER
SHOP TOOL - HEX DRIVER
511.000.657.548.680.350.00
38.10
Sales Tax
511.000.657.548.680.350.00
3.38
Total :
41.48
98117
8/2/2007
037375 SNO CO PUD NO 1
3850013073
IRRIGATION CONTROL
IRRIGATION CONTROL
001.000.640.576.800.470.00
30.23
3890014081
UTILITY BILLING
750 15TH ST SW/CEMETERY
130.000.640.536.500.470.00
81.08
4120014156
UTILITY BILLING
750 15TH ST SW/CEMETERY
130.000.640.536.500.470.00
16.43
Page: 42
Packet
Page 119 of 167
vchlist
Voucher List
Page: 43
08/02/2007
12:24:06PM
City of Edmonds
Bank code :
front
Voucher
Date Vendor
Invoice PO #
Description/Account
Amount
98117
8/2/2007 037375 SNO CO PUD NO 1
(Continued)
4160017333
SPRINKLER SYSTEM
SPRINKLER SYSTEM
001.000.640.576.800.470.00
73.42
5040011628
UTILITY BILLING
750 15TH ST SW/CEMETERY
130.000.640.536.500.470.00
451.38
Total :
652.54
98118
8/2/2007 037375 SNO CO PUD NO 1
2260043795
SIGNAL LIGHT
SIGNAL LIGHT
111.000.653.542.640.470.00
42.35
2330012283
SIGNAL LIGHT
SIGNAL LIGHT
111.000.653.542.640.470.00
29.74
2440024129
MEADOWDALE CLUBHOUSE
MEADOWDALE CLUBHOUSE
001.000.651.519.920.470.00
86.62
2670022181
ANDERSON CULTURAL CENTER
ANDERSON CULTURAL CENTER
001.000.651.519.920.470.00
3,089.44
3710011507
SIGNAL LIGHT
SIGNAL LIGHT
111.000.653.542.640.470.00
49.59
3800017489
SIGNAL LIGHT
SIGNAL LIGHT
111.000.653.542.640.470.00
55.18
3850011440
LIFT STATION #12
LIFT STATION #12
411.000.655.535.800.470.00
297.56
4070022027
LIFT STATION #15
LIFT STATION #15
411.000.655.535.800.470.00
28.77
4130026596
LIFT STATION #11
LIFT STATION #11
411.000.655.535.800.470.00
30.02
Page: 43
Packet Page 120 of 167
vchlist Voucher List Page: 44
08/02/2007 12:24:06PM City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice
PO # Description/Account
Amount
98118
8/2/2007
037375 SNO CO PUD NO 1
(Continued)
4210013902
SIGNAL LIGHT
SIGNAL LIGHT
111.000.653.542.640.470.00
49.79
4320012174
STREET LIGHT
STREET LIGHT
111.000.653.542.630.470.00
316.33
5500019350
LOG CABIN
LOG CABIN
001.000.651.519.920.470.00
91.39
Total :
4,166.78
98119
8/2/2007
038100 SNO-KING STAMP
35527
INV#35527 EDMONDS PD
MAGMATES-FRAUSTO
001.000.410.521.220.310.00
4.50
MAGMATES - HOVORKA
001.000.410.521.100.310.00
4.50
LOCKER MAGNET-FRAUSTO
001.000.410.521.220.310.00
4.00
Freight
001.000.410.521.220.240.00
2.50
Sales Tax
001.000.410.521.220.310.00
0.76
Sales Tax
001.000.410.521.100.310.00
0.40
Sales Tax
001.000.410.521.220.240.00
0.22
Total :
16.88
98120
8/2/2007
065910 SNOCOM 911 COMMUNICATIONS
391
PW RADIO - MOTOROLA QUANTAl'
PW RADIO - MOTOROLA QUANTAl'
511.100.657.548.680.350.00
3,000.00
Total :
3,000.00
98121
8/2/2007
040430 STONEWAY ELECTRIC SUPPLY
102070
STREET - 10' DEEP CHANNEL
Page: 44
Packet Page 121 of 167
vchlist Voucher List Page: 45
08/02/2007 12:24:06PM City of Edmonds
Bank code :
front
Voucher
Date Vendor
Invoice
PO # Description/Account
Amount
98121
8/2/2007 040430 STONEWAY ELECTRIC SUPPLY
(Continued)
STREET -10'DEEP CHANNEL
111.000.653.542.640.310.00
31.04
Sales Tax
111.000.653.542.640.310.00
2.76
103699
FAC MAINT ELECT SUPPLIES
FAC MAINT ELECT SUPPLIES
001.000.651.519.920.310.00
58.00
Sales Tax
001.000.651.519.920.310.00
5.16
105416
PS - ATV 20 HP
PS - ATV 20 HP
001.000.651.519.920.310.00
1,774.01
Sales Tax
001.000.651.519.920.310.00
157.89
110975
CITY HALL SERVER ELECTRICAL
CITY HALL SERVER ELECTRICAL
001.000.310.594.180.640.00
298.34
Sales Tax
001.000.310.594.180.640.00
26.55
Total :
2,353.75
98122
8/2/2007 040917 TACOMA SCREW PRODUCTS INC
10562392
SUPPLIES
DRILL BITS
001.000.640.576.800.310.00
7.15
Freight
001.000.640.576.800.310.00
4.18
Sales Tax
001.000.640.576.800.310.00
1.01
10562950
SUPPLIES
EYE BOLTS
001.000.640.576.800.310.00
25.18
Freight
001.000.640.576.800.310.00
4.26
Sales Tax
001.000.640.576.800.310.00
2.62
Page: 45
Packet Page 122 of 167
vchlist
Voucher List
Page: 46
08/02/2007
12:24:06PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
98122
8/2/2007
040917 TACOMA SCREW PRODUCTS INC
(Continued)
18807848
SUPPLIES
WIRE ROPE CLIPS, THIMBLES
001.000.640.576.800.310.00
9.95
Freight
001.000.640.576.800.310.00
4.22
Sales Tax
001.000.640.576.800.310.00
1.26
Total :
59.83
98123
8/2/2007
069483 TERENCE LYNCH, ATTORNEY AT LAW
71307
PRO TEM JUDGE
PRO TEM JUDGE
001.000.230.512.510.410.00
65.00
Total :
65.00
98124
8/2/2007
009350 THE DAILY HERALD COMPANY
1522655
NEWSPAPER AD
Ordinance 3655
001.000.250.514.300.440.00
24.48
1522657
NEWSPAPER AD
Ordinance 3654
001.000.250.514.300.440.00
23.04
1522700
NEWSPAPER AD
Public Hearing:Sewer Connection
001.000.250.514.300.440.00
78.88
1522863
NEWSPAPER AD
Ordinance 3656
001.000.250.514.300.440.00
36.48
Total :
162.88
98125
8/2/2007
038315 THYSSENKRUPP ELEVATOR
795645
MUSEUM
Elevator maint-museum-
001.000.651.519.920.480.00
162.05
Sales Tax
001.000.651.519.920.480.00
14.42
Page: 46
Packet Page 123 of 167
vchlist
Voucher List
Page: 47
08/02/2007
12:24:06PM
City of Edmonds
Bank code :
front
Voucher
Date Vendor
Invoice PO #
Description/Account
Amount
98125
8/2/2007 038315 THYSSENKRUPP ELEVATOR
(Continued)
795646
FAC
Quarterly elevator maint-FAC
001.000.651.519.920.480.00
714.95
Sales Tax
001.000.651.519.920.480.00
63.62
795647
MONTHLY ELEVATOR MAINT-LIBR,
Quarterly elevator maint-Library-
001.000.651.519.920.480.00
708.61
Sales Tax
001.000.651.519.920.480.00
63.06
795648
PUBLIC SAFETY
quarterly elevator maint-PS-
001.000.651.519.920.480.00
596.50
Sales Tax
001.000.651.519.920.480.00
53.09
795649
MONITORING -PS
monitoring-PS-
001.000.651.519.920.480.00
35.15
795650
MONTHLY ELEVATOR MONITORIN
Monthly elevator monitoring -Library-
001.000.651.519.920.480.00
53.80
805361
SENIOR CENTER ELEVATOR MAIN
SENIOR CENTER ELEVATOR MAIN
001.000.651.519.920.480.00
104.00
001.000.651.519.920.480.00
9.26
805362
SENIOR CENTER ELEVATOR MON
SENIOR CENTER ELEVATOR MON
001.000.651.519.920.480.00
10.57
Total :
2,589.08
98126
8/2/2007 044300 US POSTAL SERVICE
POSTAGE
POSTAGE FOR CITY METER
250-00160
Postage for City Meter
001.000.250.514.300.420.00
16,000.00
Page: 47
Packet Page 124 of 167
vchlist
Voucher List
Page: 48
08/02/2007
12:24:06PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
98126
8/2/2007
044300 044300 US POSTAL SERVICE
(Continued)
Total :
16,000.00
98127
8/2/2007
064423 USA BLUE BOOK
410790
STREET- BRASS NOZZLES, HOSE
STREET- BRASS NOZZLES, HOSE
111.000.653.542.310.310.00
159.32
Freight
111.000.653.542.310.310.00
15.99
Total :
175.31
98128
8/2/2007
070486 VASCONCELLOS, JOE
VASCONCELLOS0719
SENIOR SOFTBALL UMPIRE
SENIOR SOFTBALL UMPIRE-
001.000.640.575.520.410.00
275.00
Total :
275.00
98129
8/2/2007
011900 VERIZON NORTHWEST
425-771-1124
PARK MAINTENANCE BLDG
CITY PARK MAINTENANCE BUILDII
001.000.640.576.800.420.00
54.13
Total :
54.13
98130
8/2/2007
011900 VERIZON NORTHWEST
425.775.2525
CITY HALL DIRECTORY LISTING
City Hall Directory Listing
001.000.390.528.800.420.00
55.95
425-AB8-1176
CITY PARK T1 LINE
City Park T1 Line 7/16-8/16/07
001.000.310.518.880.420.00
407.57
425-AB8-2844
POLICE T1 LINE
Police T1 Line 7/10-8/10/07
001.000.310.518.880.420.00
374.01
425-DHO-0667
DEDICATED LINE FS #17 TO SNOC
Dedicated Line FS #17 to Snocom
001.000.310.518.880.420.00
356.18
425-DHO-0667
DEDICATED LINE FS #17 TO SNOC
Dedicated Line FS #17 to Snocom
001.000.310.518.880.420.00
350.92
425-NW2-0887
Frame Relay for Snocom & Internet /
Frame Relay for Snocom & Internet E
001.000.310.518.880.420.00
280.00
Page: 48
Packet Page 125 of 167
vchlist
08/02/2007
12:24:06PM
Voucher List
City of Edmonds
Page: 49
Bank code :
front
Voucher
Date Vendor
Invoice PO #
Description/Account
Amount
98130
8/2/2007 011900 011900 VERIZON NORTHWEST
(Continued)
Total :
1,824.63
98131
8/2/2007 011900 VERIZON NORTHWEST
425-206-1108
TELEMETRY LIFT STATIONS
TELEMETRY LIFT STATIONS
411.000.654.534.800.420.00
145.03
TELEMETRY LIFT STATIONS
411.000.655.535.800.420.00
269.35
425-206-1137
SEAVIEW RESERVOIR
SEAVIEW RESERVOIR
411.000.654.534.800.420.00
26.50
425-206-1141
TELEMETRY LIFT STATION
TELEMETRY LIFT STATION
411.000.654.534.800.420.00
18.43
TELEMETRY LIFT STATION
411.000.655.535.800.420.00
34.22
425-206-4810
TELEMETRY LIFT STATION
TELEMETRY LIFT STATION
411.000.654.534.800.420.00
42.17
TELEMETRY LIFT STATION
411.000.655.535.800.420.00
78.32
425-206-8379
MEADOWDALE COMMUNITY CLUB
MEADOWDALE COMMUNITY CLUB
001.000.651.519.920.420.00
14.88
425-712-0417
TELEMETRY STATIONS
TELEMETRY STATIONS
411.000.654.534.800.420.00
29.15
TELEMETRY STATIONS
411.000.655.535.800.420.00
29.15
Page: 49
Packet Page 126 of 167
vchlist
Voucher List
Page: 50
08/02/2007
12:24:06PM
City of Edmonds
Bank code :
front
Voucher
Date Vendor
Invoice PO #
Description/Account
Amount
98131
8/2/2007 011900 VERIZON NORTHWEST
(Continued)
425-712-8251
P/W FIRE ALARM, FAX LINE & 2 SF
P/W FIRE ALARM, FAX LINE & 2 SF
001.000.650.519.910.420.00
13.96
P/W FIRE ALARM, FAX LINE & 2 SF
111.000.653.542.900.420.00
69.78
P/W FIRE ALARM, FAX LINE & 2 SF
411.000.654.534.800.420.00
57.22
P/W FIRE ALARM, FAX LINE & 2 SF
411.000.655.535.800.420.00
57.22
P/W FIRE ALARM, FAX LINE & 2 SF
511.000.657.548.680.420.00
80.92
425-712-8347
PUBLIC SAFETY BLDG ELEVATOR
PUBLIC SAFETY BLDG ELEVATOR
001.000.651.519.920.420.00
60.34
425-775-2455
PUBLIC SAFETY FIRE ALARM
PUBLIC SAFETY FIRE ALARM
001.000.651.519.920.420.00
50.07
425-776-3896
FRANCES ANDERSON FIRE ALARM
FRANCES ANDERSON FIRE ALARM
001.000.651.519.920.420.00
120.96
425-778-3297
VACANT PW BLDG 200 DAYTON S'
VACANT PW BLDG 200 DAYTON S'
411.000.654.534.800.420.00
18.87
VACANT PW BLDG 200 DAYTON S'
411.000.655.535.800.420.00
35.03
Total :
1,251.57
98132
8/2/2007 011900 VERIZON NORTHWEST
425-778-2153
FS #20 PHONE SERVICE
FS #20 PHONE SERVICE
001.000.510.522.200.420.00
49.91
425-FLO-0017
FS #16 FRAME RELAY
FS #16 FRAME RELAY
001.000.510.528.600.420.00
354.94
Page: 50
Packet Page 127 of 167
vchlist
Voucher List
Page: 51
08/02/2007
12:24:06PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
98132
8/2/2007
011900 VERIZON NORTHWEST
(Continued)
425-NW4-3726
FRAME RELAY FOR FS #20 & SNO,
FRAME RELAY FOR FS #20 & SNO,
001.000.510.528.600.420.00
247.00
Total :
651.85
98133
8/2/2007
068265 VERIZON ONLINE
54124197
ACCT #8372119
City of Edmonds Internet July 2007
001.000.310.518.880.420.00
667.00
Total :
667.00
98134
8/2/2007
067865 VERIZON WIRELESS
0570467382
965420720-00001
PRETREATMENT CELL
411.000.656.538.800.420.00
36.29
Total :
36.29
98135
8/2/2007
067865 VERIZON WIRELESS
364280677-00001
360-929-3167
cell phone- Jim Kammerer
411.000.652.542.900.420.00
1.48
cell phone- Jim Kammerer
111.000.653.542.900.420.00
1.47
470091643-00001
425-238-8846
cell phone -Tod Moles
411.000.652.542.900.420.00
43.84
470103273-00001
425-238-5456
cell phone -Mike Johnson
111.000.653.542.900.420.00
29.71
670091643-00001
425-327-5379
cell phone -unit #77
411.000.654.534.800.420.00
43.07
770096328-00001
425-238-8252
cell phone -Dave Sittauer
511.000.657.548.680.420.00
26.51
Total :
146.08
98136
8/2/2007
067865 VERIZON WIRELESS
0571676906
Graf Cell Phone
Page: 51
Packet
Page 128 of 167
vchlist
Voucher List
Page: 52
08/02/2007
12:24:06PM
City of Edmonds
Bank code :
front
Voucher
Date
Vendor
Invoice PO #
Description/Account
Amount
98136
8/2/2007
067865 VERIZON WIRELESS
(Continued)
Graf Cell Phone
001.000.620.524.100.420.00
60.03
Total :
60.03
98137
8/2/2007
067865 VERIZON WIRELESS
0573593731
INV#0573593731 ACCT#470497482
NEW CELL PHONES
104.000.410.521.210.350.00
114.30
CELL PHONE SERVICE 7/24-8/23/0'
104.000.410.521.210.420.00
126.53
Total :
240.83
98138
8/2/2007
071805 WALKOSKI, MICHAEL
62907
JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00
14.85
Total :
14.85
98139
8/2/2007
067917 WALLY'S TOWING INC
37512
INV#37512 EDMONDS PD CASE 07
TOW HONDA CIVIC 719CXK
001.000.410.521.220.410.00
136.00
Sales Tax
001.000.410.521.220.410.00
12.10
Total :
148.10
98140
8/2/2007
067378 WARD, BILLY
BOOTS 2007
2007 BOOT ALLOWANCE - B WAR[
2007 BOOT ALLOWANCE - B WAR[
411.000.654.534.800.240.00
164.00
Total :
164.00
98141
8/2/2007
065035 WASHINGTON STATE PATROL
07/09/2007
INV# 07/09/2007 EDMONDS PD
BACKGROUND CHECKS JUNE 200
001.000.000.237.100.000.00
624.00
Total :
624.00
98142
8/2/2007
071806 WATTS, CHERYL
62907
JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00
14.85
Page: 52
Packet
Page 129 of 167
vchlist
08/02/2007
12:24:06PM
Voucher List
City of Edmonds
Page: 53
Bank code :
front
Voucher
Date Vendor
Invoice PO #
Description/Account
Amount
98142
8/2/2007 071806 071806 WATTS, CHERYL
(Continued)
Total :
14.85
98143
8/2/2007 070481 WHITE, DAN
DWHITE0719
SENIOR SOFTBALL UMPIRE
SENIOR SOFTBALL UMPIRE-
001.000.640.575.520.410.00
200.00
Total :
200.00
98144
8/2/2007 071807 WHITE, JOANNE
62907
JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00
14.85
Total :
14.85
98145
8/2/2007 071808 WILKERSON, MARION
62907
JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00
14.85
Total :
14.85
98146
8/2/2007 070485 ZYLSTRA, RON
ZYLSTRA0719
SENIOR SOFTBALL UMPIRE
SENIOR SOFTBALL UMPIRE-
001.000.640.575.520.410.00
150.00
Total :
150.00
185
Vouchers for bank code : front
Bank total :
287,429.58
185
Vouchers in this report
Total vouchers :
287,429.58
Page: 53
Packet Page 130 of 167
AM-1108
Subscriber Agreement
Edmonds City Council Meeting
Date:
Submitted By:
Department:
Review Committee:
08/07/2007
Debi Humann
Human Resources
Action: Approved for Consent Agenda
Tnfnrmatinn
Time: Consent
Type: Action
Subject Title
Renewal of the Subscriber Agreement between Public Safety Testing, Inc. and the City of
Edmonds (Police Department).
Recommendation from Mayor and Staff
Approve the three year contract on consent agenda.
Previous Council Action
2.D.
Council has previously approved Subscriber Agreements with Public Safety Testing for both Fire
and Police.
Narrative
Public Safety Testing provides testing/screening services for entry level police and fire candidates.
We have utilized the services of PST for several years and find it to be the most efficient method of
finding qualified applicants for Public Safety positions. The Subscriber Agreement is for the term
January 1, 2007 through December 31, 2009. The agreement has been reviewed and approved by
HR, Al Compaan, Acting Police Chief, and Grant Weed, Legal Counsel.
Fiscal Impact
Attachments
Link: Subscriber Agreement
Form Routing/Status
Route Seq Inbox
1 City Clerk
2 Mayor
3 Final Approval
Form Started By: Debi
Humann
Approved By Date
Status
Sandy Chase 07/23/2007 08:48 AM APRV
Gary Haakenson 07/23/2007 08:58 AM APRV
Sandy Chase 07/23/2007 09:00 AM APRV
Started On: 07/19/2007 12:37
PM
Final Approval Date: 07/23/2007
Packet Page 131 of 167
Public
Fesflng
SUBSCRIBER AGREEMENT
WHEREAS, Public Safety Testing, Inc. is a skilled provider of testing services to
police, fire, and other public safety agencies, and
WHEREAS, the subscriber public agency, either directly or through a civil service
commission, tests, evaluates, ranks and hires law enforcement and/or firefighters and/or
other public safety positions in the performance of its public safety functions, and
WHEREAS, the subscribing public entity was an original charter subscribing
agency and desires to renew its subscriber Agreement, NOW, THEREFORE,
Public Safety Testing, Inc. (the "Contractor') and the City of Edmonds, a
municipal corporation of the state of Washington (hereinafter "Subscriber') do enter into
this nonexclusive Subscriber Agreement under the terms and conditions set forth
herein.
Description of Basic Services. This Agreement begins January 1, 2007. The
Contractor will provide the following services to the Subscriber, on its request:
1.1 Provide advertising & recruiting assistance for, process applications for, and
administer written and physical ability examinations for (check all that apply):
R1 Entry-level Law Enforcement Officer
❑ Lateral/Experienced Law Enforcement Officer
1.2 Report to the Subscriber the scores of applicants, with all information
necessary for the Subscriber to place passing applicants upon its eligibility list,
and rank them relative to other candidates on appropriately constituted
continuous testing eligibility lists.
1.3 Appear in any administrative or civil service proceeding in order to testify to and
provide any and all necessary information to document the validity of the testing
process, to participate in the defense of any testing process and to otherwise
provide any information necessary to the Subscriber to evaluate challenges to
or appeals from the testing process. The Contractor shall appear without
additional charge. The Subscriber shall pay the reasonable cost of travel and
appearance for any expert witness deemed necessary by the Subscriber to
validate the testing process, including but not limited to, representatives of any
company which holds the copyright to any testing material and whose
testimony or appearance is deemed necessary to validate the process.
Packet Page 132 of 167
1.4 The Subscriber elects (select one):
❑ A one-year subscription at $3,400.
9 A three-year subscription at $2,800 annually
1.5 Payment. Subscriber shall pay an amount equal to twenty-five percent (25%)
of the annual fee set forth above quarterly for services rendered in the previous
quarter and for basic services including but not limited to, software relating to
online application, advertising formats, previously advertised scheduling of test
dates, model civil service rules, testing systems, as well as ongoing testing and
recruitment, and any and all other work developed at the cost of the Contractor
prior to or contemporaneous with the execution of this Agreement. Payment
shall be made within 45 days of receipt of invoice.
2. Additional Services. At the request of the Subscriber, Contractor may provide the
following types of services:
2.1 Submission to the Contractor of additional requests for applicant testing with
respect to any given eligibility list or any other task under the provisions of this
paragraph shall be at the sole discretion of the Subscriber. This is a non-
exclusive agreement and the Subscriber may continue at its discretion to
conduct entry level testing and may contract with any other entity for services
during the term of this Agreement.
2.2 In addition to the services provided under this Agreement, the Subscriber may,
at its sole discretion, elect to purchase additional services from the Contractor.
Such services shall be requested by and contracted for pursuant to separate
written agreement.
3. Acknowledgements of Subscriber. The Subscriber understands and acknowledges,
and specifically consents to the following stipulations and provisions:
3.1 The written and physical agility scores of any applicant shall be valid for 15
months from the date of certification by the Contractor or 12 months from the
date of placement upon the Subscriber's eligibility list, whichever first occurs,
following the report of the Contractor, and rules compatible with continuous
testing shall be adopted. The Subscriber shall review its applicable hiring
processes, advertisements, personnel policies and civil service rules (as
applicable) to ensure compliance with the provisions of this Agreement,
Subscriber Agreement Page 2 of 5 Edmonds, IPA.
Public Safely Testing, Inc.
Packet Page 133 of 167
3.2 An applicant may, in addition to the Subscriber's eligibility list, elect to have
his/her score reported to and subject to placement on the eligibility list of any
other Subscriber. Nothing in this Agreement shall be interpreted to prohibit the
use of an applicants' score for consideration in or processing through any other
subscriber's hiring and/or civil service eligibility process. The Subscriber
agrees that if an applicant is hired by another agency through this service, the
applicant's name shall be removed from Subscriber's eligibility list.
3.3 The Subscriber specifically understands and acknowledges that the Contractor
may charge a reasonable application fee from any and all applicants.
3.4 The Subscriber may also conduct advertising as it deems necessary to
support/enhance recruiting efforts. The Subscriber shall link
PublicSafetyTesting.com on its agency's website, if it so maintains one.
3.5 Public Safety Testing views recruiting as a partnership with the Subscriber.
The Subscriber agrees to actively participate in recruiting efforts for positions
within the Subscriber agency.
3.6 The Subscriber agrees to keep the Contractor up-to-date as to the agency's
hiring status, minimum and special requirements, all information appearing on
the agency's PST website profile and the names of any candidates hired
through these services.
4. Testing Standard and Warranty of Fitness For Use. All testing services conducted
under this Agreement shall be undertaken in accordance with the provisions of the
Washington State Civil Service Statutes, Chapter 41.08 and 41.12 RCW, or the
terms of other applicable statute as the Subscriber shall notify the Contractor that
the Subscriber must meet. Tests shall also be conducted in accordance with the
general standards established by the Subscriber; the Subscriber shall be
responsible for notifying the Contractor of any unusual or special process or
limitation. The test utilized, the proctoring of the test and any and all other services
attendant to or necessary to provide a valid passing or failing score to the Subscriber
shall be conducted in accordance with generally accepted practice in the human
resources, Civil Service and Public Safety Testing community. The Subscriber may
monitor the actions and operations of the Contractor at any time. The Contractor
shall maintain complete written records of its procedures and the Subscriber may, on
reasonable request, review such records during regular business hours. Any and all
written materials, and the standards for physical fitness testing utilized, shall comply
with all applicable copyrights and laws. The Contractor expressly agrees and
warrants that all tests and written materials utilized have been acquired by the
Contractor in accordance with the appropriate copyright agreements and laws and
that it has a valid right to use and administer any written materials and tests in
accordance with such agreements and laws,
Subscriber Agreeinenl Page 3 qf S I dnronds, TVA.
Public .Safely I esling, Inc.
Packet Page 134 of 167
5. Independent Contractor. The Contractor is an independent contractor. Any and all
agents, employees or contractors of the Contractor, shall have such relation only
with the Contractor. Nothing herein shall be interpreted to create an employment,
agency or contractual relationship between the Subscriber and any employee, agent
or sub -contractor of the Contractor.
6. Indemnity and Hold Harmless. The parties agree and hold harmless each other,
their officers, agents and employees in accordance with the following provisions:
6.1 The Contractor shall indemnify and hold harmless the Subscriber, its
employees and agents from any and all costs, claims or liability arising from:
6.1.1 Violation of any copyright agreement or statute relating to the use and
administration of the tests or other written materials herein provided for;
6.1.2 Any cost, claim or liability arising from or out of the claims of an
employee, agent or sub -contractor to the end that the Contractor shall be
an independent Contractor and the Subscriber shall be relieved of any
and all claims arising from or relating to such employment relationships
or contracts between the Contractor and third parties;
6.1.3 The alleged negligent or tortious act of the Contractor in the provision of
services under this Agreement.
6.2 The Subscriber shall indemnify and hold harmless the Contractor, its officers,
agents and employees from any and all cost, claim or liability arising from or out
of the alleged negligent or tortious act of the Subscriber in the provision of
services hereunder.
7. Termination. This Agreement terminates on the last day of December, 200_�_.
The Contractor and the Subscriber may withdraw from this Agreement at any time
for any reason with 45 days written notice, provided, however, that the provisions of
paragraphs 1.3, 4, 5 and 6 shall remain in full force and effect following the
termination of this Agreement with respect to, and continuing for so long as any
applicant tested by the Contractor remains on the eligibility list of the Subscriber.
Provided further that in the event either party elects to terminate this agreement,
prior to its expiration, any amounts paid by the Subscriber shall be pro -rated and
reimbursed to the Subscriber, accordingly, within 60 days of termination of this
Agreement.
Subscriber Agreernenl Page 4 of 5 Edrnands, IVA.
Public Safety, Testing, Inc.
Packet Page 135 of 167
8. Entire Agreement, Amendment. This is the entire Agreement between the parties.
Any prior agreement, written or oral, shall be deemed merged with its provisions.
This Agreement shall not be amended, except in writing, at the express written
consent of the parties hereto.
This Agreement is dated this
CITY OF EDMONDS, WA
By:
Print
Its:
Contact:
Address:
City/State:
Telephone:
day of , 20
PUBLIC SAFETY TESTING, INC.
Print: Jon F. Walters Jr.
Its: President
Jon Walters
20818 — 44"' Ave. W., Suite 160
Lynnwood, WA 98036
Subscriber Ifgreement Page, 5 of 5 P"(1117017ds, Jai"11.
Public Safety "Testing, Inc.
Packet Page 136 of 167
AM-1118
SR99/76th Ave W Intersection Safety Improvements
Edmonds City Council Meeting
Date:
Submitted By:
Department:
Review Committee:
Action:
08/07/2007
Dave Gebert
Engineering
Approved for Consent Agenda
Information
Time:
Type:
Consent
Action
2.E.
Subject Title
Authorization to advertise for Statements of Qualifications from Consultants for the SR99/76th
Avenue W Intersection Safety Improvements project.
Recommendation from Mayor and Staff
Council authorize Staff to advertise for Statements of Qualifications from Consultants for the
SR99/76th Avenue W Intersection Safety Improvements project.
Previous Council Action
N/A
Narrative
The adopted 2008 Capital Budget and 2008-2013 Capital Improvement Program include
$1,525,000 for the design and construction of the SR99/76th Avenue W Intersection Safety
Improvements project. This project is a priority recommendation of the Highway 99 Traffic Safety
and Circulation Study approved by Council in February 2007.
This intersection has had many accidents over the last 6 years. The project's main objective is to
relocate left turn movements, for traffic coming from the north, from 76th Avenue West to 228th
Street SW. It is proposed that this project install a raised median in SR99 to prohibit left turns onto
76th Avenue W and a signal at the intersection of SR99 and 228th Street SW to provide protected
movement for vehicles and a safe place for pedestrians to cross. In addition, 228th Street SW would
be extended through the unopened right-of-way to the east of SR99, and additional illumination
would be provided to further improve pedestrian safety.
Construction of this project will be dependent upon receiving significant grant funding. Therefore,
Staff plans to accomplish the engineering for this project in three phases as follows:
Phase 1 — Preliminary engineering to include development of the design and cost estimate to a point
sufficient to prepare comprehensive grant application(s), and preparation of the grant
application(s).
Phase 2 — Final design to include preparation of plans, specifications and cost estimate to advertise
for construction bids.
Packet Page 137 of 167
Phase 3 — Construction support services.
Staff plans to select a consultant for award of a contract by December 2007, and for the consultant
to begin work in January 2008. It is anticipated that initial award of the consultant contract will be
for Phase 1 only, and that subsequent phases will be added by contract addendum depending on
availability of project funding.
No files) attached.
Fiscal Impact
Attachments
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 08/02/2007 08:31 AM APRV
2 Mayor Gary Haakenson 08/02/2007 08:41 AM APRV
3 Final Approval Sandy Chase 08/02/2007 08:43 AM APRV
Form Started By: Dave Started On: 08/02/2007 05:51
Gebert AM
Final Approval Date: 08/02/2007
Packet Page 138 of 167
AM-1119 2.F.
Anderson Center Seismic Structural Retrofit Project
Edmonds City Council Meeting
Date: 08/07/2007
Submitted By: Kim Karas
Submitted For: Noel Miller Time: Consent
Department: Public Works Type: Action
Review Committee:
Action: Approved for Consent Agenda
Information
Subject Title
Report on bid advertisement and response for the Frances Anderson Seismic Structural Retrofit
Project and authorize staff to place a second advertisement for bids in regard to this project.
Recommendation from Mayor and Staff
Authorize staff to place a second advertisement for bids in regard to the Frances Anderson Seismic
Structural Retrofit Project.
Previous Council Action
At the June 26, 2007 council meeting, staff was authorized to advertise for bids for the Frances
Anderson Seismic Structural Retrofit Project.
Narrative
This project was publicly advertised in the Daily Journal of Commerce and the Everett Herald on
July 9th and 16th. In addition, staff personally contacted a number of local contractors who have
experience in this type of construction project. A pre -bid conference was also announced so that
interested contractors would have a better opportunity to understand the project scope. A total
of six (6) general contractors purchased bidding documents.
Despite staff s efforts to market this project, no bids were received. Staff s contact with potential
bidders after the closing date show that although there was much interest in this project, bidders
were unable to schedule contractors and suppliers for various parts of the construction in order to
complete their bid. The Contractors also noted that there is an excess of construction work
currently available which impacts their ability to commit to new projects. Staff will monitor
construction industry activity and believe that a better time to advertise this project for bids would
be in late October to early November 2007.
Fiscal Impact
Attachments
No file(s) attached.
Route Seq Inbox
Form Routing/Status
Approved By Date
Status
Packet Page 139 of 167
City Clerk Sandy Chase 08/02/2007 01:53 PM APRV
Mayor Gary Haakenson 08/02/2007 04:17 PM APRV
Final Approval Sandy Chase 08/02/2007 04:37 PM APRV
Form Started By: Kim
Karas
Final Approval Date: 08/02/2007
Started On: 08/02/2007 09:35
AM
Packet Page 140 of 167
AM-1115 2.G.
Vacate Portion of Public Right -of -Way Adjacent to 17008 - 77th PI W
Edmonds City Council Meeting
Date: 08/07/2007
Submitted By: Diane Cunningham
Submitted For: Rob Chave Time: Consent
Department: Planning Type: Action
Review Committee:
Action: Approved for Consent Agenda
Information
Subject Title
Proposed Ordinance vacating a portion of the public right-of-way adjacent to 17008 - 77th Place
West, Edmonds.
Recommendation from Mayor and Staff
Adopt the proposed ordinance (Exhibit 1).
Previous Council Action
Council held a public hearing on July 17, 2007, and approved the proposed street vacation. The
Council approved a resolution stating its intent to vacate the the right-of-way on May 22, 2007.
Narrative
The City Attorney has prepared an ordinance finalizing a street vacation of public right-of-way that
was the subject of a public hearing by the City Council July 17, 2007. The applicants have paid
the required amount of money ($1,400) set by the Council to conclude the street vacation. The
ordinance approving the vacation is attached as Exhibit 1.
Link: Proposed Ordinance
Route Seq Inbox
1 City Clerk
2 Mayor
3 Final Approval
Form Started By: Diane
Cunningham
Final Approval Date: 07/31/2007
Fiscal Impact
Attachments
Form Routing/Status
Approved By Date
Status
Sandy Chase 07/30/2007 11:29 AM APRV
Gary Haakenson 07/30/2007 01:30 PM APRV
Sandy Chase 07/31/2007 03:01 PM APRV
Started On: 07/30/2007 11:05
AM
Packet Page 141 of 167
0006.90000
WSS/gjz
7/23/07
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF EDMONDS,
WASHINGTON, VACATING CERTAIN UNOPENED STREET
RIGHT OF WAY OF 77TH PLACE WEST LOCATED
ADJACENT TO 17008 - 77TH PLACE WEST AS DESCRIBED
HEREIN; ESTABLISHING THE TERMS OF VACATION, AND
FIXING A TIME WHEN THE SAME SHALL BECOME
EFFECTIVE.
WHEREAS, a public hearing was held on July 17, 2007; and
WHEREAS, at the conclusion of said public hearing, the Edmonds City Council
determined that:
A. Certain unopened street right of way located at 17008 - 77th Place West,
Edmonds, Washington, shown on the attached Exhibit A is surplus to the needs of the City;
B. That the sum of One Thousand Four Hundred Dollars ($1,400.00)
represents an appropriate compensation to the public for the said right of way is approximately
one-half of the fair market value and is an amount offered to buy the applicant as consideration
for the vacation;
C. Said sum, while in excess of one-half of the appraisal provided in the
record is, in light of factors personal to the owner and the assessed valuation of the property, a
better indication of the fair market value of the tract to be vacated; and
D. No property will be landlocked by said vacation or otherwise deprived of
access, NOW, THEREFORE,
IWSS668831.DOC;1/00006.900000/} - I -
Packet Page 142 of 167
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO
ORDAIN AS FOLLOWS:
Section 1. Certain unopened right of way of 77th Place West, located adjacent to
17008 - 77th Place West, Edmonds, Washington, is hereby vacated. The tract to be vacated is
shown on the attached Exhibit A incorporated by this reference as fully as if herein set forth.
Section 2. In consideration for said vacation, the applicant has paid the sum of
One Thousand Four Hundred Dollars ($1,400.00) to the City, the receipt of which is hereby
acknowledged. The City Clerk is accordingly authorized to record a copy of this ordinance of
vacation in the land records of Snohomish County.
Section 3. Effective Date. This ordinance, being an exercise of a power specifi-
cally delegated to the City legislative body, is not subject to referendum, and shall take effect
five (5) days after passage and publication of an approved summary thereof consisting of the
title.
ATTEST/AUTHENTICATED:
CITY CLERK, SANDRA S. CHASE
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
1'"'!
W. SCOTT SNYDER
APPROVED:
I►t_� • ._ :: _ _.::__._ IS _ • 1
IWSS668831.DOC;1/00006.900000/} - 2 -
Packet Page 143 of 167
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO.
IWSS668831.DOC;1/00006.900000/} - 3 -
Packet Page 144 of 167
SUMMARY OF ORDINANCE NO.
of the City of Edmonds, Washington
On the day of , 2007, the City Council of the City of Edmonds,
passed Ordinance No. A summary of the content of said ordinance, consisting
of the title, provides as follows:
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, VACATING CERTAIN
UNOPENED STREET RIGHT OF WAY OF 77TH PLACE WEST LOCATED ADJACENT
TO 17008 - 77TH PLACE WEST AS DESCRIBED HEREIN; ESTABLISHING THE TERMS
OF VACATION, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE.
The full text of this Ordinance will be mailed upon request.
DATED this day of 92007.
CITY CLERK, SANDRA S. CHASE
{wss668831.Doc;1/00006.900000i}- 4 -
Packet Page 145 of 167
AM-1117
Amending City Council Rules of Procedure
Edmonds City Council Meeting
Date:
Submitted By:
Department:
Review Committee:
Action:
08/07/2007
Sandy Chase
City Clerk's Office
Tnfnrm atinn
Time:
Type:
Consent
Action
2.H.
Subject Title
Proposed Resolution amending the provisions of City Council Rules of Procedure adopted pursuant
to Resolution Nos. 292 and 463.
Recommendation from Mayor and Staff
It is recommended that the City Council adopt the attached Resolution.
Previous Council Action
The City Council considered the attached Resolution at the July 17, 2007 Meeting and made the
following motion:
Councilmember Plunkett moved, seconded by Councilmember Marin, to schedule approval of
Resolution No. 1150 on a future Consent Agenda. Motion carried unanimously.
An excerpt of the July 17, 2007 Minutes pertaining to this matter is attached as Exhibit 1.
Narrative
The attached Resolution (Exhibit 2) addresses City Council Rules of Procedure concerning how the
Mayor or Chair recognizes Councilmembers during meetings, and also addresses issues concerning
Executive Sessions.
During the July 17, 2007 Meeting, City Attorney Scott Snyder requested that the Resolution be
scheduled on a future Consent Agenda to allow him to insert references to previously adopted
resolutions.
Fiscal Impact
Attachments
Link: Exhibit 1 - Excerpt from 7-17-07 Minutes
Link: Exhibit 2 - Resolution Amending Rules of Procedure
Form Routing/Status
Route Seq Inbox Approved By Date
1 City Clerk Sandy Chase 07/31/2007 03:01 PM
2 Mayor Gary Haakenson 07/31/2007 05:44 PM
Status
APRV
APRV
Packet Page 146 of 167
Final Approval Sandy Chase
Form Started By: Sandy
Chase
Final Approval Date: 08/01/2007
08/01/2007 08:24 AM APRV
Started On: 07/31/2007 02:33
PM
Packet Page 147 of 167
Excerpt from the City Council Meeting Minutes of July 17, 2007
Council Rules 1 11. DISCUSSION OF CITY COUNCIL RULES OF PROCEDURE INCLUDING: (1)
of Procedure CANCELLATION OF MEETINGS, (2) EXECUTIVE SESSIONS, (3) GOVERNMENT
ACCESS CHANNEL 21, AND (4) COMMITTEE ASSIGNMENTS.
Council President Olson explained these issues were discussed at the recent Council retreat.
Cancellation of Meetings
Council President Olson did not envision this occurring very often, noting it occurred in the past
due to the loss of the Police Chief. As it was not possible to talk to each Councilmember because
that was considered a rolling quorum, there needed to be a way to cancel Council meetings.
Councilmember Marin was satisfied with delegating that authority to the Council President.
Councilmember Plunkett agreed.
Councilmember Dawson envisioned it would be a rare occurrence for the Council President to
exercise his/her authority to cancel a meeting. She acknowledged two meetings were cancelled
earlier this year due to Police Chief Stem's sudden illness and subsequent memorial service. She
found it inappropriate to require staff and/or Council to attend a meeting under those
circumstances. She remarked it was a waste of public resources to schedule a meeting if there
was no business as each Councilmember was paid, some staff members were paid, etc. She
concluded it was appropriate to delegate that authority to the Council President.
Councilmember Moore commented the proposed method was more efficient. She noted a
Council President who cancelled meetings that the Council did not want to have cancelled would
answer to the Council.
COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCILMEMBER
Ord# 3656 PLUNKETT, TO ADOPT ORDINANCE NO. 3656. MOTION CARRIED
Cancellation of
Council UNANIMOUSLY. The ordinance reads as follows:
eetings
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE
PROVISIONS OF THE EDMONDS CITY CODE, CHAPTER 1.04 COUNCIL MEETINGS
TO ADD A NEW SECTION 1.04.140 CANCELLATION OF MEETINGS, AND FIXING A
TIME WHEN THE SAME SHALL BECOME EFFECTIVE.
Executive Session
Councilmember Plunkett advised he requested a resolution be prepared regarding Executive
Sessions. He recalled during the discussions of the park in south Edmonds over the past year,
there was some confusion regarding what information was and was not Executive Session,
whether the Council should discuss certain issues in Executive Session and in at least one
instance the confidentially of an Executive Session was broken. The intent of the resolution was
to identify a way for the Council to reach a consensus regarding when to break the confidentially
of an Executive Session. He advised this resolution would accomplish two purposes, 1) if a
Councilmember believed an Executive Session was taking place that should not, they could
propose a motion to end the Executive Session and the Council could have discussion and make a
determination during the public meeting, and 2) prevent any one member from revealing
information that other Councilmembers believed was protected by Executive Session.
Councilmember Dawson commented the resolution did not appear to address Councilmembers
questioning whether the Council should be in Executive Session; she agreed it was appropriate
Packet Page 148 of 167
for Councilmembers to have the ability to question whether a topic should be discussed in
Executive Session. She noted the draft resolution also addressed the dissatisfaction expressed at
the retreat with the way meetings were handled, the way Councilmembers were recognized and
the number of times each Councilmembers could speak.
Councilmember Moore agreed the resolution did not appear to provide Councilmembers a way to
question an inappropriate Executive Session. City Attorney Scott Snyder advised a
Councilmember could always leave an Executive Session that they felt was inappropriate. He
noted the City kept minutes of Executive Session to satisfy the public at a future date that the
Council discussed the appropriate issue. He explained the Council could reach consensus in
Executive Session. If the Council agreed to discuss an issue in the open meeting, they could
come out of Executive Session and make a motion to have the issue placed on a future agenda
and/or request information be released. In the absence of a motion, the confidence of the
Executive Session would be observed. He noted the resolution did not address the
appropriateness of a subject for Executive Session because that was addressed in state law.
Councilmember Plunkett recalled there were Councilmembers who revealed information that the
Council had agreed should not be disclosed. His intent was to develop rules so that all
Councilmembers had the same understanding. Mr. Snyder agreed, noting release of confidential
Executive Session information was a crime and a potential basis for forfeiture of office. The
resolution was intended to establish an orderly way to decide when Executive Session privilege
ended. He concluded Executive Session information remained confidential as long as the Council
felt it should remain confidential.
COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER
MARIN, TO SCHEDULE APPROVAL OF RESOLUTION NO. 1150 ON A FUTURE
CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY.
COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCILMEMBER
PLUNKETT, TO EXTEND THE MEETING TEN MINUTES. MOTION CARRIED
UNANIMOUSLY.
Committee Assignments
Council President Olson explained in the past some Council committee meetings were paid and
others were not; in assigning committees, it seemed more prudent to simply pay Councilmembers
for a maximum of four meetings per month. Councilmember Dawson commented there were
some committees that Councilmembers attended that were not Council appointments. Council
President Olson clarified it would only be official meetings of the committees to which
Councilmembers were assigned. Mr. Snyder advised the Council must have a fixed
compensation during their term of office. He recalled a cap on payment for meetings was
instituted previously.
Senior Executive Council Assistant Jana Spellman offered to email Councilmembers the list of
meetings eligible for payment.
Government Access Channel 21
Councilmember Plunkett asked whether the proposed policy included the Mayor. Mr. Snyder
answered the policy did not apply to the Mayor. He explained the Council currently had no rule
with regard to allocation of assets. With regard to the use of City facilities such as Channel 21 or
a room, each Councilmember was free to use them as long as they did not violate State law. The
issue arose due to a question regarding a Council meeting versus a meeting called by a
Councilmember and whether there should be a distinction for the use of Channel 21 or other
assets. If no change was made, all Councilmembers had access to those facilities/resources.
Packet Page 149 of 167
Councilmember Plunkett preferred the policy apply to any elected official. He also preferred a
majority of the Council determine whether a meeting would be publicized on Channel 21. He
clarified he was not suggesting meetings Councilmembers held were anything other than
constituent meetings.
Councilmember Dawson agreed with Councilmember Plunkett that the Council should establish a
policy regarding what information was publicized on Channel 21. Councilmember Dawson
acknowledged Councilmembers frequently announced events at Council meetings that were
broadcast on channel 21; those announcements could be viewed as advertisements. She
recommended announcements be a legitimate use of the Council's time and not a campaign
related event.
Councilmember Dawson noted rules were often applied differently during campaign season such
as the Mayor's newspaper column was not appearing during campaign season. She suggested the
Council could establish a policy that they would not allow anyone to display information that
even vaguely appeared to be a political campaign.
Councilmember Moore commented this was the result of three constituent meetings she asked be
advertised on Channel 21. She emphasized they were constituent meetings and not campaign
meetings. She pointed out Mayor Haakenson announced his constituent meetings on Channel 21
and in Council Chambers. She viewed Channel 21 as a way for the Council to communicate with
the public and encouraged Councilmembers to use this tool to communicate with the public but
not to campaign. She commented it was advantageous to the public to learn a Councilmember
would be available at a particular location to listen to their questions/concerns. She encouraged
Councilmembers to have a constituent meeting to take public input regardless of whether it was
an election year. She preferred the Council use Channel 21 to inform the public rather than being
scared someone would use it to their advantage.
Councilmember Plunkett stated he believed Councilmember Moore's use of Channel 21 was
equal to the Mayor's use, and equally appropriate.
Councilmember Marin commented once a Councilmember announced they were running for
election, Councilmembers and the Mayor should be cautious about anything that could be
construed as inappropriate use of City facilities to avoid criticism.
Councilmember Plunkett preferred a more structured policy. He noted it was difficult to avoid
criticism without a policy that established a bright line.
Councilmember Orvis commented his Councilmember page on channel 21 containing his picture
and his name gave him an advantage during the election. He suggested during campaign season
the Councilmember's page be replaced by a page for each position that contained the name,
picture and contact information for the incumbent as well as the challengers. He noted this would
even the playing field and not give incumbent Councilmembers an advantage via their page on
Channel 21. He noted this would be similar to a Channel 21voter pamphlet. He summarized this
would keep the playing field level, provide information to the voters and reduce the effect of
special interest.
Council President Olson asked whether campaigning was allowed on Channel 21. Community
Services Director Stephen Clifton disagreed with Councilmember Orvis' proposal, explaining
Councilmembers' pages on Channel 21 provided a service to the public, informing them who the
Councilmembers are and the committees they served on. He viewed the inclusion of an
opponent's name, picture and contact information as a campaign purpose.
Packet Page 150 of 167
Mr. Snyder explained the issue for the Public Disclosure Commission was whether
communications or the use of city facilities was part of the normal and usual function of an office.
Speaking with constituents and being accessible to the public were a fundamental part of the
office; anything that facilitated communication with a Councilmember whether it was the use of
the telephone, website or Channel 21, was definitely part of the normal function of the position.
He envisioned a way could be determined to do what Councilmember Orvis suggested because
the City was allowed to provide factual information. He was hesitant about having a link to a
candidate's website. He noted a similar policy would need to be established for the City's
website.
Councilmember Moore commented Councilmember Orvis' idea was brilliant as it provided a
public service and encouraged more people to engage in the civic process. She suggested rather
than having debates between candidates, providing each candidate five minutes of air time on
Channel 21. She noted this was an asset to the public and leveled the playing field.
Councilmember Dawson commented many cities had video voters guides, that may be something
worthwhile to explore in the future although there were issues with who did the video taping, etc.
She preferred to establish a candidate page in addition to the Councilmember's page, citing
Snohomish County as an example where two Councilmembers were term limited and could not
run for office, yet their contact information needed to be available to the public.
Councilmember Wambolt suggested scheduling further discussion regarding the use of Channel
21 on a future agenda.
Although he supported a video voter's guide, Councilmember Plunkett remarked Councilmember
Orvis' proposal encumbered a Councilmember's highest responsibility which was to serve the
people of Edmonds. He pointed out the importance of displaying each Councilmember's page
with their contact information and the committees they served on. He suggested referring this
issue to the Community Outreach Committee.
Packet Page 151 of 167
0006.90000
WSS/gjz
5/31/07
R:7/24/07gjz
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
EDMONDS, WASHINGTON, AMENDING THE PROVISIONS
OF RULES OF PROCEDURE ADOPTED PURSUANT TO
RESOLUTION NOS. 292 AND 463.
WHEREAS, the City Council wishes to adopt additional Rules of Procedure to
govern its meetings, now, therefore,
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON,
HEREBY RESOLVES AS FOLLOWS:
Section 1. The City Clerk is hereby authorized to amend the Rules of Procedure
adopted pursuant to Resolution Nos 292 and 463 to include the following new provisions:
1.1 The Mayor or Chair of a City Council meeting shall make an effort
to recognize Council Members in either the order in which they have requested to be recognized,
or some other logical fashion, offering each Council Member who wishes to speak an
opportunity to speak before other Council Members respond.
1.2 Executive Sessions: Prior to adjournment of an executive session,
the Council shall, by consensus, determine what, if any, information may be released regarding
the executive session. A discussion to release information shall be confirmed by voice motion in
open session. The City Council can take action only in open session at a public meeting. In the
absence of a motion and vote, no confidential information shall be released. In the event that, at
a later date, the Mayor, Council President or a Council Member wishes to refer to or place
{WSS663567.DOC;1/00006.900000/} - I -
Packet Page 152 of 167
information relating to executive session in the public record, the Mayor, on behalf of the Mayor
or the staff or a Council Member, shall ask the Council President to place an item on an agenda
for such a motion and vote. The Council Agenda item shall notify Council Members of the
procedural issue to be discussed, but shall not itself release confidential information relating to
the executive session.
1.3 Nothing herein shall be deemed to limit notice of the purpose of an
executive session required to be announced under the Open Public Meetings Act.
RESOLVED this day of , 2007.
APPROVED:
MAYOR, GARY HAAKENSON
ATTEST/AUTHENTICATED:
CITY CLERK, SANDRA S. CHASE
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
RESOLUTION NO.
{WSS663567.DOC;1/00006.900000/} - 2 -
Packet Page 153 of 167
AM-1110 3.
Taste of Edmonds Proclamation
Edmonds City Council Meeting
Date: 08/07/2007
Submitted By: Linda Carl
Submitted For: Gary Haakenson Time: 5 Minutes
Department: Mayor's Office Type: Information
Review Committee:
Action:
Information
Subject Title
Proclamation in honor of the Greater Edmonds Chamber of Commerce "A Taste of
Edmonds" 25th anniversary, August 10 - 12, 2007.
Recommendation from Mayor and Staff
Previous Council Action
Narrative
This year, "A Taste of Edmonds" is celebrating its 25th anniversary and will feature two nationally
recognized bands, along with many other local entertainers. The food vendor row will host a bevy
of new and returning food vendors, along with a new layout. And the arts and crafts area will offer
a variety of beautiful and useful handmade items. As always, the beer garden will have live
entertainment daily, and this year's main stage entertainment on Civic Playfield will be viewable
from the new wine garden location. The Chamber of Commerce hopes that you and your families
will come see the many new changes that have been made to the Taste for its 25th anniversary, and
they hope you enjoy the many offerings of food, entertainment, and handcrafted items available at
this three-day community event, August 10 - 12.
Fiscal Impact
Attnehmontc
Link: Proclamation
Form Routing/Status
Route Seq Inbox
1 City Clerk
2 Mayor
3 Final Approval
Form Started By: Linda
Carl
Approved By Date
Status
Sandy Chase 07/26/2007 10:37 AM APRV
Gary Haakenson 07/26/2007 10:52 AM APRV
Sandy Chase 07/26/2007 10:54 AM APRV
Started On: 07/26/2007 10:07
AM
Final Approval Date: 07/26/2007
Packet Page 154 of 167
r 0-rIantattlan
City of Edmonds • Office of the Mayor
Greater Edmonds Chamber of Commerce
`A Taste of Edmonds" 25h Anniversary
August 10 -12, 2007
WHEREAS, The Greater Edmonds Chamber of Commerce is a membership organization
comprised of businesses, professionals, and individuals who have come
together in the spirit of promoting business and community involvement; and
WHEREAS, the Greater Edmonds Chamber of Commerce, chartered in 1907, currently has
approximately 400 members; and
WHEREAS, "A Taste of Edmonds" began in 1982 for the purpose of raising funds for the
Chamber of Commerce while promoting Edmonds as a destination of choice;
and
WHEREAS, the Chamber of Commerce sponsors this major community event in support of
its mission to promote economic vitality of the greater Edmonds business
community through advocacy, leadership, and education; and
WHEREAS through its mission, the Chamber of Commerce orchestrates many community
events, including "An Edmonds Kind of 4th," "Hot Autumn Nites Classic Car
Show," Halloween activities, and the Tree Lighting Celebration; and
coordinates contributions to Edmonds civic groups, community tourism and
marketing, networking, and referral and promotion opportunities; and
WHEREAS, "A Taste of Edmonds" is celebrating its 25th anniversary this year.
NOW, THEREFORE, I, Gary Haakenson, Mayor, do hereby proclaim August 10 — 12, 2007 as
`4 Taste of Edmonds" Weekend
and encourage all Edmonds citizens and those in the surrounding communities to be part of the
Greater Edmonds Chamber of Commerce mission by participating in the 25th anniversary of "A
Taste of Edmonds" and taking full advantage of the many offerings foi children and adults,
including sampling a wide variety of food and beverages, shopping for handmade crafts and local
goods and services, and enjoying live entertainment and musical acts.
Packet Page 155 of 167
AM-1073
Sewer Special Connection Fee, 88th Avenue West
Edmonds City Council Meeting
Date: 08/07/2007
Submitted By: Conni Curtis
Submitted For: Dave Gebert Time: 30 Minutes
Department: Engineering Type: Action
Review Committee:
Action: Recommend Review by Full Council
Information
Subject Title
4.
Public hearing on proposed ordinance amending the provisions of Chapter 7.30 ECC, Water
Rates and Sewer Charges, to add a new section 7.30.036, Sewer Special Connection Districts,
establishing a special connection fee for certain properties on 88th Avenue West, and fixing a
time when the same shall become effective.
Recommendation from Mayor and Staff
Council adopt the proposed ordinance establishing the Sewer Special Connection Fee.
Previous Council Action
On March 23, 2004, Council directed staff to proceed with the construction of a sewer collector
stub out and establishment and implementation of a sewer special connection fee for the private
properties at 21903, 21904 and 21911 88th Avenue West, and upon completion of construction of
the sewer collector stub out for these properties and determination of actual costs, present to
Council an ordinance for adopting the special connection fee.
Narrative
The City of Edmonds has completed construction of the 220th Street SW Improvements project.
During the planning for the 220th Street SW Improvements project, it was determined that three
private properties along 220th Street SW within the project limits (21903, 21904 and 21911 88th
Avenue West), which would be sewer customers of the City of Edmonds sewer utility if/when
connected to the sewer system, are not presently connected to the sewer system. The location of
these properties is indicated in the map provided as Attachment 1.
It is highly likely that these properties will need to connect to the sewer system in the future due to
septic system failure, future development, etc. Therefore, it was determined by Staff and Council to
be in the best interest of all concerned to install a sewer collector stub out for these properties in
conjunction with the 220th Street SW Improvements project to avoid future disruption of cutting
into 220th Street SW to connect these properties to sewer after the 220th Street SW Improvements
project is completed.
In February 2004, a neighborhood meeting was held to inform affected property owners of the
City's plans to construct a sewer collector stub out in conjunction with the 220th Street SW
Packet Page 156 of 167
Improvement project for future connection of these properties to the sewer system, and to
implement a sewer special connection fee.
On March 23, 2004, the City Council directed Staff to proceed with the construction of the sewer
collector stub out and establishment and implementation of a sewer special connection fee.
Accordingly, the construction of the 220th Street SW Improvement project included installation of
an 8-inch diameter sewer line from the sewer main located in 220th Street SW to the edge of the
right-of-way at the northeast corner of the intersection of 220th Street SW and 88th Avenue West.
Please see Attachment 2. This sewer stub out is capped and available for the future connection of
the private properties at 21903, 21904 and 21911 88th Avenue West to the City sewer system.
The future construction of the sewer collector to connect these properties to the collector stub out
installed by the City will be the responsibility of the owners of these properties.
The City sewer capital improvement Fund 412-300 has provided the funds for construction of a
sewer collector stub out for these three properties. The cost of construction should be recovered
from (paid by) the private property owners who will use and benefit from the sewer collector stub
out constructed. Per the City Attorney, there is no legal requirement that the City recover the cost
from the private property owners. However, the City should recover the cost for reasons of
consistency with past practices and fairness to other rate payers. The City has historically required
private property owners to pay the cost of extending utility systems to serve their private properties.
Special connection fees are authorized by RCW 35.92.020 and must be adopted by City Council
ordinance.
The City Council directions to Staff in March 2004 with regard to the sewer special connection fee
included the following:
1. Development and implementation of a special connection fee, including the following key
elements:
Equitable fee prorated among the private properties based upon actual costs.
Special connection fee must be paid in full at time of connection.
The property owners will be allowed to defer connection.
° Include in ordinance the ability to adjust the connection fee for inflation to account
for the City fronting the money from the time of construction to the time of connection.
-Special connection fee to be in addition to the City's normal sewer connection fee and all
other applicable permit fees.
2. Upon completion of construction and determination of actual cost, present to the Council an
ordinance for adopting the special connection fee.
Construction has been completed and actual cost has been determined. The actual final cost of the
sewer collector stub out is $12,852.87, or $4,284.29 per lot, as summarized in the Attachment 3.
Packet Page 157 of 167
Therefore, the recommended amount of the Sewer Special Connection Fee is $4,284.29 per lot.
In February 2004, it was estimated that the amount of the sewer special connection fee would be in
the range of $2,000 to $3,000. The actual amount is higher than our 2004 estimates due primarily
to the significant increases in construction costs since then attributed to inflation.
The affected property owners have been advised in writing of the amount of the actual costs and
proposed special connection fee and of the scheduled public hearing.
A proposed ordinance adopting the Sewer Special Connection Fee is provided as Attachment 4.
Fiscal Impact
Attachments
Link: Affected properties map
Link: Sewer stub out drawing
Link: Cost summary
Link: Proposed ordinance
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 Engineering Dave Gebert 06/25/2007 11:26 AM APRV
2 Development Services Duane Bowman 06/25/2007 11:31 AM APRV
3 Public Works Noel Miller 06/25/2007 11:42 AM APRV
4 Admin Services Kathleen Junglov 06/25/2007 11:46 AM APRV
5 City Clerk Sandy Chase 07/26/2007 09:06 AM APRV
6 Mayor Gary Haakenson 07/26/2007 09:10 AM APRV
7 Final Approval Sandy Chase 07/26/2007 10:38 AM APRV
Form Started By: Conni Curtis Started On: 06/25/2007 09:17
AM
Final Approval Date: 07/26/2007
Packet Page 158 of 167
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Packet Page 161 of 167
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF EDMONDS,
WASHINGTON, AMENDING THE PROVISIONS OF
CHAPTER 7.30 ECC WATER RATES AND SEWER CHARGES
TO ADD A NEW SECTION 7.30.036 SEWER SPECIAL
CONNECTION DISTRICTS, ESTABLISHING A SPECIAL
CONNECTION FEE FOR CERTAIN PROPERTIES ON 88TH
AVENUE WEST, AND FIXING A TIME WHEN THE SAME
SHALL BECOME EFFECTIVE.
WHEREAS, the City of Edmonds has constructed a major street improvement
project for 220th Street Southwest; and
WHEREAS, an opportunity existed to install sanitary sewers in conjunction with
said improvements and said sanitary sewer construction has now been completed; and
WHEREAS, residential properties located on 88th Avenue West near the street
improvements are served by septic systems rather than sanitary sewers; and
future; and
WHEREAS, the existing septic systems are likely to fail within the foreseeable
WHEREAS, due to the localized nature of the sewer project and its limited
benefit to the rest of the sewer utility, the City Council deems it to be in the public interest to
fund the project with monies from the City's sewer utility subject to the payment of a special
connection fee by affected property owners when they connect to the sewer system, and
WHEREAS, the City Council deems it appropriate to create a special connection
fee based on the actual costs of construction of this component of the City's sanitary sewer
-1-
Packet Page 162 of 167
system and to levy that charge against the properties described herein at the date of connection,
and
WHEREAS, the City Council deems it appropriate, when connection to the
sanitary sewer system and payment of the special connection fee is deferred, that the fee be
adjusted in consideration of the time value of money applied to the original actual cost of
construction,
NOW, THEREFORE,
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO
ORDAIN AS FOLLOWS:
Section 1. ECC Chapter 7.30 Water Rates and Sewer Charges is hereby
amended by the addition of a new Section 7.30.036 Sewer Special Connection Districts to read
as follows:
7.30.036 Sewer Special Connection Districts
A. A connection charge shall be paid by each new customer
connecting to the City's sewer system within the following
described district(s). This special connection charge is based upon
the actual cost of constructing improvements which relate directly
and exclusively to homes within the district(s) and which are,
because of the special nature of the construction, separate and
distinct from the overall costs of the system paid by a customer
pursuant to ECC Chapter 7.30.035. These charges shall be in
addition to the charges paid by a new customer pursuant to
7.30.035 and do not duplicate any costs contained in the
underlying sewer utility connection charge.
B. 88th Avenue West Sewer Special Connection District.
I. Properties addressed as 21903, 21904, and 21911 88th
Avenue West shown on the attached Exhibit A maintained on file
in the City Clerk's office and any subdivision, lot line adjustment
or reconfiguration of the lots or the property represented by such
addresses shall pay a special connection fee, to be paid in full at
the time of connection to the sewer system, of $4,284.29 per lot.
-2-
Packet Page 163 of 167
2. Due to the significant additional sewer system
construction that will be required at the property owners' expense
to connect these properties to the sewer system after completion of
the sewer project by the City, these properties may defer
connection and shall not be required to connect to the sewer
system within the time limit requirements of ECDC 18.10.010 and
ECC 7.30.040.
3. The owner of any of these properties that does not
connect to the sewer system within the time limits in accordance
with Edmonds Community Development Code 18.10.010 shall,
upon connection to the sewer system, pay the above established
special connection fee, increased based upon the Department of
Labor Bureau of Labor Statistics Consumer Price Index for
construction for the Seattle -Bellevue -Everett area from the
effective date of this ordinance to the time of connection to the
sewer system.
Section 2. Effective Date. This ordinance, being an exercise of a power specifi-
cally delegated to the City legislative body, is not subject to referendum, and shall take effect
five (5) days after passage and publication of an approved summary thereof consisting of the
title.
APPROVED:
MAYOR GARY HAAKENSON
ATTEST/AUTHENTICATED:
CITY CLERK, SANDRA S. CHASE
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
W. SCOTT SNYDER
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
-3-
Packet Page 164 of 167
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO.
Packet Page 165 of 167
SUMMARY OF ORDINANCE NO.
of the City of Edmonds, Washington
On the day of , 200_, the City Council of the City of Edmonds,
passed Ordinance No. . A summary of the content of said ordinance, consisting
of the title, provides as follows:
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE
PROVISIONS OF CHAPTER 7.30 ECC WATER RATES AND SEWER CHARGES TO ADD
A NEW SECTION 7.30.036 SEWER SPECIAL CONNECTION DISTRICTS,
ESTABLISHING A SPECIAL CONNECTION FEE FOR CERTAIN PROPERTIES ON 88TH
AVENUE WEST, AND FIXING A TIME WHEN THE SAME SHALL BECOME
EFFECTIVE.
The full text of this Ordinance will be mailed upon request.
DATED this day of , 200
CITY CLERK, SANDRA S. CHASE
{WSS558724.DOC;1/00006.900000/}- 5 -
Packet Page 166 of 167
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