2007.12.04 CC Agenda Packet
AGENDA
Edmonds City Council
Council Chambers, Public Safety Complex
250 5th Ave. North, Edmonds
______________________________________________________________
DECEMBER 4, 2007
6:00 p.m. - Executive Session Regarding Labor Negotiations
7:00 p.m. - Call to Order and Flag Salute
1.Approval of Agenda
2.Consent Agenda Items
A.Roll Call
B. AM-1292
Approval of City Council Meeting Minutes of November 20, 2007.
C. AM-1294
Approval of City Council Meeting Minutes of November 27, 2007.
D. AM-1295
Approval of claim checks #100405 through #100591 for November 21, 2007 in the amount of $551,767.41,
and #100592 through #100755 for November 29, 2007 in the amount of $701.589.09.
E. AM-1293
Authorization for the Mayor to sign the Recycling Grant Agreement between the City of Edmonds and the
Washington State Department of Ecology for 2008-2009.
F. AM-1286
Authorization for the Mayor to sign Employment Contract for Sr. Ex. Council Assistant Jana Spellman.
G. AM-1297
Authorization to advertise for statements of qualification from consulting engineering and
architectural firms/consultant teams to prepare design, cost estimates, implementation and funding plans for the
4th Avenue Cultural Corridor.
H. AM-1268
Report on final construction costs for the 164th Street SW Walkway/74th Place Drainage Improvements
project and Council acceptance of project.
I. AM-1285
Report on final construction costs for the Old Woodway Elementary School Demolition project and Council
acceptance of project.
J. AM-1287
Report on final construction costs for the 2005 Waterline Replacement project and Council acceptance of
project.
K. AM-1288
Report on final construction costs for the Friar Tuck Lane Drainage Improvements project and Council
acceptance of project.
3. AM-1290
(20 Min)
Public Hearing on the Implementation of the State of Washington Water Use Efficiency Rules by
Establishing Water Saving Programs and Goals.
4. AM-1283
(30 Min)
Public Hearing on the 196th Street SW/88th Avenue West Intersection Engineering Study.
5.Audience Comments (3 minute limit per person)
6. AM-1291
(15 Min)
Broadband Project Up-Date.
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7. AM-1258
(5 Min)
Authorization to renew Concession Agreement with Milltown Pizza.
8. (5 Min)Mayor's Comments
9. (15 Min)Council Comments
10.Adjourn
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AM-1292 2.B.
Approval of 11-20-07 City Council Minutes
Edmonds City Council Meeting 2007
Date:12/04/2007
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 November 20, 2007.
Recommendation from Mayor and Staff
It is recommended that the City Council review and approve the draft minutes.
Previous Council Action
N/A
Narrative
A copy of the draft minutes is attached.
Fiscal Impact
Attachments
Link: 11-20-07 Draft City Council Minutes
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 11/28/2007 12:04 PM APRV
2 Mayor Gary Haakenson 11/28/2007 12:29 PM APRV
3 Final Approval Sandy Chase 11/29/2007 09:22 AM APRV
Form Started By: Sandy
Chase
Started On: 11/28/2007 12:01
PM
Final Approval Date: 11/29/2007
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Edmonds City Council Draft Minutes
November 20, 2007
Page 1
EDMONDS CITY COUNCIL DRAFT MINUTES
November 20, 2007
Following a Special Meeting at 6:00 p.m. for an Executive Session regarding real estate matters and labor
negotiations and to interview candidates for the Historic Preservation Commission at 6:45 p.m., the
Edmonds City Council meeting was called to order at 7:00 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
Dave Orvis, Councilmember
Ron Wambolt, Councilmember
ELECTED OFFICIALS ABSENT
Deanna Dawson, Councilmember
ALSO PRESENT
Hilary Scheibert, Student Representative
STAFF PRESENT
Al Compaan, Police Chief
Dan Clements, Administrative Services Director
Brian McIntosh, Parks & Recreation Director
Noel Miller, Public Works Director
Kathleen Junglov, Asst. Admin. Services Dir.
Dave Gebert, City Engineer
Debi Humann, Human Resources Manager
Scott Snyder, City Attorney
Sandy Chase, City Clerk
Jana Spellman, Senior Executive Council Asst.
Jeannie Dines, Recorder
1. APPROVAL OF AGENDA
COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, TO
APPROVE THE AGENDA IN CONTENT AND ORDER. MOTION CARRIED UNANIMOUSLY.
2. CONSENT AGENDA ITEMS
COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCILMEMBER MARIN, TO
APPROVE THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. The agenda items
approved are as follows:
A. ROLL CALL
B. APPROVAL OF CITY COUNCIL MEETING MINUTES OF NOVEMBER 5, 2007.
C. APPROVAL OF CLAIM CHECKS #100182 THROUGH #100347 FOR NOVEMBER 8,
2007 IN THE AMOUNT OF $571,310.88, AND #100348 THROUGH #100404 FOR
NOVEMBER 15, 2007 IN THE AMOUNT OF $544,662.58. APPROVAL OF PAYROLL
DIRECT DEPOSITS AND CHECKS #45741 THROUGH #45787 FOR THE PERIOD OF
OCTOBER 16 THROUGH OCTOBER 31, 2007 IN THE AMOUNT OF $793,863.35.
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D. ACKNOWLEDGE RECEIPT OF CLAIM FOR DAMAGES FROM LANDSVERK
QUALITY HOMES ($1,095.53), MICHELE JOUBERT ($200.00), AND EDMONDS
HIGHLANDS APARTMENTS ($350.00).
E. FIRST AMENDMENT TO THE INTERLOCAL AGREEMENT BETWEEN CITY OF
EDMONDS AND CITY OF MILL CREEK FOR PART TIME DOMESTIC VIOLENCE
COORDINATOR POSITION.
F. REPORT ON FINAL CONSTRUCTION COSTS FOR THE 220TH STREET SW
IMPROVEMENTS PROJECT AND COUNCIL ACCEPTANCE OF THE PROJECT.
G. REPORT ON FINAL CONSTRUCTION COSTS FOR THE 95TH PLACE WEST
DRAINAGE IMPROVEMENTS PROJECT AND COUNCIL ACCEPTANCE OF
PROJECT.
H. AUTHORIZATION TO CALL FOR BIDS FOR THE ELECTRICAL IMPROVEMENTS
PROJECT AT THE TREATMENT PLANT.
I. ORDINANCE NO. 3670 – DONATIONS OF PROPERTY TO THE CITY.
J. ORDINANCE NO. 3671 - MID-BIENNIAL REVIEW AND MODIFICATION.
K. ORDINANCE NO. 3672 - 2007 FINAL BUDGET AMENDMENT.
L. INTERLOCAL AGREEMENT WITH THE TOWN OF WOODWAY TO PROVIDE
FIRST RESPONSE POLICE SERVICES.
M. ANIMAL CONTROL SERVICES AGREEMENT WITH THE CITY OF MOUNTLAKE
TERRACE.
N. POLICE UNIFORM CONTRACT WITH KROESEN'S UNIFORMS.
O. POLICE UNIFORM CONTRACT WITH BLUMENTHAL UNIFORMS AND
EQUIPMENT.
3. CONFIRMATION OF NEW MEMBERS APPOINTED TO THE EDMONDS HISTORIC
PRESERVATION COMMISSION.
Councilmember Plunkett advised one Commissioner was resigning at the end of the year and the Council
had added two new citizen positions. He introduced Andy Eccleshall and Dan Keree, commenting both
had a great deal of experience and interest in historic preservation.
COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER MARIN, TO
CONFIRM THE MAYOR’S APPOINTMENT OF ANDY ECCLESHALL AND DAN KEREE TO
THE HISTORIC PRESERVATION COMMISSION. MOTION CARRIED UNANIMOUSLY.
4. PROSECUTOR ANNUAL REPORT
Prosecutor Jim Zachor advised their contract was up for renewal in April 2008. He recalled reporting last
year with regard to issues associated with DUI and suppression of the breath test, advising the issue of the
suppression of breath test continued due to misconduct in the toxicology lab.
He reported the number of Assault 4 domestic violence cases had increased, advising the new domestic
violence coordinator was very knowledgeable and provided a great deal of assistance in prosecuting those
cases. He introduced attorneys Melanie Thomas Dane and Joseph Everett.
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Mr. Zachor advised the revenue from prosecutions had increased substantially due to their efforts to
obtain reimbursement of the City’s costs. He noted there were approximately 20 fewer cases this year
than last year; however, the cases were more complex particularly with regard to domestic violence and
DUI. He referred to the memo he provided that contained additional information. He encouraged the
Council and the public to attend court which is held every Wednesday in Council Chambers.
Mr. Zachor expressed their pleasure with the Police Department’s training and reaction to DUI and
domestic violence laws, including their handling of victims and defendants.
Ms. Thomas Dane agreed with Mr. Zachor’s comments regarding the Police Department, noting
approximately 12-18 months ago the Police Department assigned 2-3 officers to DUI stops. Their reports
are excellent which makes her job easier as well as assists the judge reviewing cases. She commented on
new issues surfacing with regard to the toxicology lab.
Councilmember Orvis asked whether the issues with the toxicology lab had resulted in any false positive
breath tests. Ms. Thomas Dane answered no, advising there were issues with the software not being
updated to take the breath test to a fourth decimal. As a result the data from all analyses was not used; the
software was only able to use data from 12 rather than 16 analyses.
5. CITY ATTORNEY ANNUAL REPORT
City Attorney Scott Snyder advised he represented the City in its corporate capacity including risk
management, defense of decisions and policies, occasional offensive action and support of the City staff
and their function. As corporate counsel, he assisted the Council in making their decisions and policies
and assisted staff in carrying out the Council’s direction.
Mr. Snyder commented that although some attorneys enjoyed the adversarial side of the law, he was
attracted to municipal law due to his preference to accomplish what the Council and citizens wanted done.
For that reason, the past year had been somewhat frustrating. The biggest issue at the start of 2007 was
the code rewrite; for a variety of reasons including staff illnesses and his sabbatical, little progress was
made on the code rewrite. His and staff’s efforts were also diverted by a number of land use appeals with
regard to one property. He hoped in 2008 the Mayor, staff and the Council could bring citizens into
discussions and that the Council could find ways to build consensus so that the Council’s decisions had
broad-based community support. He noted citizens’ acceptance of the Council’s decisions rather than
having issues worked out in court was in everyone’s best interest. He summarized he enjoyed his work
with the City.
Councilmember Wambolt inquired about progress on the code rewrite. Mr. Snyder answered the intent
was to begin the rewrite last year and finish this year. He had completed review of two chapters which
would now be reviewed by the Planning Board and forwarded to the Council hopefully by year end. He
summarized the code rewrite was approximately a year behind schedule. Councilmember Wambolt asked
whether the delay was due to the lawsuits that had been filed. Mr. Snyder answered it had been a difficult
year to make progress on a very time-consuming effort such as the code rewrite. For example, the non-
conforming use section which has had the most changes and policy implications has been under review by
the Planning Board for six months. The next portion of the project was a complete rewrite of the
procedures chapter.
Councilmember Moore recalled Development Services Director Duane Bowman agreed to consider a
citizen volunteer committee to assist with portions of the code rewrite. She asked about the progress on
identifying volunteers to serve on that committee. Mr. Snyder responded because many code
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enforcement issues were between neighbors, citizen input would be important for that portion of the code.
Councilmember Moore recalled citizen involvement was intended to be in regard to the building code.
She recalled at the Community Services/Development Services Committee’s public meeting developers
using the code expressed interest being involved in the rewrite. Mr. Snyder reiterated public input was
primarily intended for the code enforcement process. The goal with the procedures section was not to
change it but rather make it more concise, clear, and user friendly and to use charts wherever possible.
He noted it did not lend itself to public input as staff did not intend to change the policy. Councilmember
Moore disagreed, recalling citizen input was intended in regard to other areas of the rewrite.
Councilmember Plunkett commented unless staff and the Planning Board created more flexibility for
nonconforming buildings, he intended to do so at the Council level. He commented on the desire to allow
older, nonconforming structures to be improved/enlarged to allow them to remain economically viable.
Mr. Snyder replied Edmonds had the most strict nonconforming use provisions possible. In the draft that
would be presented to the Planning Board, the recommendation is for one of three options that
considerably streamlines and opens reuse of residential property in the downtown area and existing
houses throughout the City. If the Council did not like the option the Planning Board chose, there were
two other options that could be considered.
Councilmember Plunkett commented he was also interested in flexibility for nonconforming commercial
buildings to allow them to remain economically viable. Mr. Snyder responded the draft was not as open
with regard to commercial structures. He noted there were specific sections that encouraged historic
reuse of properties that were eligible for the historic register and were on the city’s inventory of historic
structures. He acknowledged it was a difficult policy decision because the purpose of the nonconforming
use provisions was to eventually bring properties into compliance when code changes occurred.
Councilmember Plunkett responded he did not believe the community wanted all nonconforming
structures to be replaced with homogeneous structures.
6. PUBLIC HEARING ON REVENUE SOURCES INCLUDING PROPERTY TAX INCREASES
Administrative Services Director Dan Clements advised the City was midway through its biennial budget
and two housekeeping items were required: 1) 2008 property tax levy and 2) a 2008 budget amendment.
He explained the City receives approximately 14.7% of each property tax dollar and EMS receives 3.6%
or a total of 18% of each property tax dollar. He noted the largest percentage was collected by schools,
approximately 65%.
In response to an inquiry by Councilmember Wambolt at a recent Finance Committee meeting regarding
property tax increases since 2005, Mr. Clements explained since 2005 property taxes increased
approximately 7.39% and assessed valuations increased approximately 60%. He referred to recent
discussions in the news about I-747 and what property tax rates cities might now adopt. He advised the
biennial budget included a 1% increase consistent with I-747.
Mayor Haakenson asked Mr. Clements to comment on the result of the court striking down I-747 and the
ability for cities to seek a larger increase in property taxes and options being considered by the
Legislature to replace the cap instituted by I-747. Mr. Clement answered I-747 instituted a 1% property
tax limit; prior to the passage of I-747, there was a 6% limit on annual property tax increases. The
Legislature planned to meet in special session next week to discuss options for a property tax cap such as
a cap based on the Implicit Price Deflator which was typically lower than the Consumer Price Index. He
commented most cities felt 1% was the spirit of the law and intended to comply with that amount. The
latest information from the Association of Washington Cities was the Legislature would reinstate the 1%
limit.
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Mayor Haakenson opened the public participation portion of the public hearing. There were no members
of the public present who wished to provide testimony and Mayor Haakenson closed the public
participation portion of the public hearing.
COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, FOR
APPROVAL OF ORDINANCE NO. 3673. MOTION CARRIED UNANIMOUSLY. The ordinance
approved reads as follows:
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, PROVIDING FOR THE
ANNUAL TAX LEVY BY INCREASING THE REGULAR PROPERTY TAX LEVY BY THE
CURRENT 101% LEVY LIMIT, THEREBY LEVYING AN ESTIMATED REGULAR
PROPERTY TAX LEVY OF $9,075,000, BY INCREASING THE EMS PROPERTY TAX LEVY
BY THE CURRENT 101% LEVY LIMIT, THEREBY LEVYING AN EMS LEVY OF $2,452,000,
AND LEVYING $817,373 FOR VOTED INDEBTEDNESS FOR THE PUBLIC SAFETY
COMPLEX, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE.
7. PUBLIC HEARING ON THE 2007-2008 MID-BIENNIAL BUDGET.
Administrative Services Director Dan Clements commented the biennial budget set the budget for 2008.
There were no plans to add programs, new staff or any major additions. The one change was the 2008
included an EMS levy. The amendment eliminates that funding source and the $1.2 million is made up
by the use of $700,000 in ending cash and a $500,000 reduction in ending cash balances.
Mayor Haakenson opened the public participation portion of the public hearing.
Karen Wiggins, Edmonds, inquired about the collection of sales tax by the city where items were
delivered.
Roger Hertrich, Edmonds, pointed out the budget reflected $1.470 million in park revenue and
expenditures of $869,550. He asked how funds were being spent from the parks acquisition fund. He
pointed out $2 million in the multimodal project budget had been eliminated, noting the staff member
who managed that project had been reassigned as the Economic Development Director. He suggested the
City determine how much was spent to manage the multimodal project.
Hearing no further public comment, Mayor Haakenson closed the public participation portion of the
public hearing.
Mr. Clements advised the sales tax sourcing bill passed by the Legislature allowed the city where an item
ordered off the internet was delivered to collect the sales tax rather than the city from which the item was
shipped. When sales tax sourcing was fully implemented, the City could expect to collect an additional
$300,000 annually.
With regard to Mr. Hertrich’s questions regarding parks expenditures and the multimodal project, Mr.
Clements advised that information was not available at the meeting and he offered to contact Mr. Hertrich
with a response.
COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER MOORE, FOR
APPROVAL OF ORDINANCE NO. 3674. MOTION CARRIED UNANIMOUSLY. The ordinance
approved reads as follows:
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, MODIFYING THE 2008
BUDGET AS ADOPTED BY REFERENCE IN ORDINANCE NO. 3613, AND FIXING A TIME
WHEN THE SAME SHALL BECOME EFFECTIVE.
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8. DOMESTIC PARTNER ORDINANCE.
Human Resources Manager Debi Humann explained on July 22, 2007 Washington State's new Domestic
Partner Registration Law became effective. Although the Domestic Partnership Law did not require
employers to adopt domestic partner benefits, it allowed cities to choose to provide benefits. She noted
various organizations were willing to litigate the issue. The Association of Washington Cities (AWC)
added domestic partner coverage to their benefit offerings in November 2002. Other cities that offer
domestic partner coverage include Shoreline, Redmond, Kirkland, Sammamish, Bothell, Burien and Des
Moines. Cities that plan to adopt domestic partner coverage for 2008 include Everett, Federal Way,
Renton and Puyallup.
The proposed ordinance would allow members in a registered same-sex domestic partnership and those
over the age of 62 access to health benefits. In addition the ordinance would allow employees who have
registered with the State the ability to use sick leave, bereavement leave, and shared leave benefits for
their registered domestic partner as allowed under Washington State’s new Domestic Partner Registration
Law. If the Council approves the ordinance, staff will update City policy to reflect the changes, file with
the State of Washington, file with AWC and hold an open enrollment period for registered domestic
partners. She recommended the Council approve the ordinance amending the Edmonds City Code
allowing a change in the definition of spouse that includes individuals who are legally married to a City
employee and also individuals registered with the State of Washington as a domestic partnership.
Mr. Snyder commented this was passed at the same time the State added sexual orientation as a protected
category under Washington law for discrimination and the basis for lawsuits that have been threatened is
a violation of that statute. If the Council had further questions regarding a defense, he offered to respond
in Executive Session. He commented the ordinance was intended to be narrow and thoughtful and
utilized the tools the State Legislature made available such as the registration process.
Councilmember Moore inquired about the provision for couples over the age of 62 without regard to sex.
Mr. Snyder answered this allowed seniors to have relationships without endangering Social Security or
other benefits.
COUNCILMEMBER MOORE MOVED, SECONDED BY COUNCIL PRESIDENT OLSON, FOR
APPROVAL OF ORDINANCE NO. 3675.
Councilmember Marin commented the ordinance was very focused and well defined and did not ask the
Council to vote on moral issues.
MOTION CARRIED UNANIMOUSLY. The ordinance approved reads as follows:
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE
PROVISIONS OF THE EDMONDS CITY CODE, SECTION 12.35.010 DEFINITIONS TO ADD A
DEFINITION FOR THE TERM “SPOUSE”, AND FIXING A TIME WHEN THE SAME SHALL
BECOME EFFECTIVE.
9. REPORT FROM FUTUREWISE
Kristin Kelly, Snohomish County Program Director, Futurewise, explained as a small business
owner, she began working for Futurewise (originally 1000 Friends of Washington) and as the
Smartgrowth Director for Pilchuck Audubon Society (PAS). Futurewise’s mission was to promote
healthy communities and cities while protecting farmland, forests and shorelines today and for future
generations. The mission of PAS was to conserve and restore natural ecosystems focusing on birds and
other wildlife for the benefit of the earth’s biological diversity. She explained PAS established the
Smartgrowth program in early 1990. Together the supporters of PAS and Futurewise, over 1000 people,
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work in collaboration to support smart growth principles for the community. Her presentation would
address global warming and how it related to land use planning and the State legislation for 2008.
Ms. Kelly explained the federal government under the current administration refused to sign the Kyoto
Protocol and has not taken aggressive action to combat or reduce the effects of global warming. In light
of this, there was a charge led by Seattle Mayor Nickels for all mayors to sign the Kyoto pledge; in
Washington 29 mayors including the City of Edmonds signed the pledge. She thanked the City for
signing the pledge and for their efforts to reduce global warming.
Last year Washington’s Governor created goals for emission reduction and codified the goals via
SB6001. This set into motion the Governor’s Climate Advisory Team who considers options for the State
to achieve the Governor’s goals. Poorly planned development increases global warming in three ways:
1. Creates auto-oriented neighborhoods far from jobs, schools, healthcare and other needs. The
resulting traffic is Washington’s largest single source of greenhouse gas emissions.
Individuals living in more compact neighborhoods that include pedestrian and bicycle
friendly features and convenient access to transit significantly reduce their driving.
2. Is the leading cause for farm and forest conversion, another contributor to global warming.
3. 25-35% of energy consumption is used for building operation such as heating and cooling.
Smartgrowth communities concentrate residents in more efficient housing
Ms. Kelly summarized the choices cities made today with regard to managing growth locked them into
patterns for decades. In order to achieve the goal of significantly reducing climate emissions, responsible
decisions must be made now to promote efficient, livable communities. She commented on the
importance of changing growth patterns to be successful in meeting the Governor’s goals. She noted The
Growth Management Act was an excellent framework for addressing growth by providing cities and
counties the tools for developing long range comprehensive planning and the legislation they proposed in
2008 would build on current efforts. Local solutions to global warming would include the addition of a
Climate Element to the Comprehensive Plan. Counties with more than 50,000 people and cities with
more than 30,000 people would be required to participate by, 1) evaluating current emissions and impacts
of potential future decisions, 2) evaluating decisions that could potentially increase global warming
emission and determine how to best minimize those impacts, and 3) developing plans to meet the
Governor’s Climate Reduction Goals via the Comprehensive Planning process. The goals and objectives
would be phased in via the next major Comprehensive Plan update cycle, in 2011 for Snohomish County.
With this proposed legislation, each local government would have the flexibility to determine how to
reach the goal of reduced climate impact using approaches that best worked for them. Options could
include encouraging more compact transit-oriented development in Urban Growth Areas (UGA),
establishing Transfer Development Rights programs in UGA to protect forests and farmlands,
encouraging use of new technology that reduces global warming pollution and increases efficiency and
increasing urban forest investment.
With regard to funding, she assured Futurewise was committed to sufficient funding for additional
planning. The bill would be funded via two phases, the first phase would provide funding for CTED to
develop tools and guidelines and a limited number of grants for early adoption. The second phase would
be funded in Washington State’s 2009 budget and provide grants for all cities to do additional planning.
She encouraged the City to support the bill in the 2008 legislative session.
10. PRESENTATION ON STRATEGIC POSITIONING FOR CITY COUNCILS
Council President Olson advised the Council would continue to discuss this issue in January.
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Councilmember Moore recalled she had been urging the Council to continue the work begun at previous
Council retreats with regard to strategic planning. She supported the Council undertaking a long term
view of the moving parts facing the City. She noted for example, the Kyoto Protocol should be part of
the City’s strategic positioning.
De Hicks, SCGI, Performance Management for Leaders and Leading Organizations, commented he
had worked with various organizations for several years to assist in answering the question how a
complex organization could plan for a complex future, particularly due to the number of unknown and
changing variables. In recent years they found traditional strategic planning was less effective for
complex and rapidly changing organizations. They also found traditional strategic planning had become
increasingly expensive and resulted in a product that once created was shelved. Traditional strategic
planning had underlying assumptions including that tomorrow would be very similar to today and that
once a picture of the future was developed, the organization could march toward and accomplish that
picture. In the last 20-25 years, it was discovered that approach did not work. Therefore strategic
planners sought a way to look into the future and position the organization to react to several eventualities
in a manner that was accurate, engaged stakeholders, looked outside the organization’s boundaries,
considered scenarios in a flexible environment and spent resources wisely. Thus strategic planning had
evolved into strategic positioning.
Mr. Hicks explained the steps in strategic positioning include:
1. Trends analysis - a group of people is formed who understand trends affecting the city.
Trends include economic, political, demographic, and technological trends, trends that affect
the workforce, that impact how governance takes places, building trends, etc. Trend analysis
is typically a one day event.
2. Scenario building/selection – a different group of people then consider the impact to the City
when trends intersect and would develop potential scenarios. At the conclusion of the
scenario based planning, consideration is given to which of the scenarios was most likely to
occur in the foreseeable future and which would have the greatest impact on the organization.
That exercise reduces the scenarios to approximately 7-8.
3. Initiatives – consideration is given to what needs to be done to prepare for those scenarios
and a group of initiatives are formulated for the organization to prepare for that future. The
initiatives are then brought to the Council. If the Council accepts the initiatives, the next step
is the Action Plan.
4. Action Plan – determining how the initiatives would be put into action, the implications of
that action and the steps that need to be carried out.
5. Implementation
The process could be a very condensed process or a lengthy process involving various key stakeholders.
The process yields a very detailed, focused plan with steps to address the future, allows varying levels of
public input, and stakeholder involvement at various places.
Mr. Hicks commented there were different groups involved in the process; however, creating a core group
that was involved in each step was essential. The core group could consist of 2-3 members of the
governing body, key staff members, and 1-2 key stakeholders with an area of expertise. Each of the
above steps would have a separate group of people involved in only that step.
Mr. Hicks summarized strategic positioning was a compressed, efficient way of planning for the future
that involved a variety of perspectives and enabled an organization to develop a very effective way of
planning for a variety of futures.
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Councilmember Moore asked how the initiative group was selected. Mr. Hicks answered at the beginning
of the process the governing body approved the overall plan of strategic positioning and the governing
body may select 1-2 people to establish the core group. The core group then selects the members of each
of the other groups.
Councilmember Moore asked whether the people involved in trend analysis must be from outside the
area. Mr. Hicks answered no, noting there were many experts throughout the region.
Councilmember Moore asked how long the process took. Mr. Hicks answered it could be compressed
into as little as four weeks with most of the work done within three days - trend analysis on day 1,
scenario development and prioritization on day 2, and initiative development on day 3. He summarized
this was a phenomenally efficient and effective method.
Councilmember Moore pointed out the importance of public input, asking whether the meetings were
open to the public. Mr. Hicks answered yes, noting the core group would determine when public input
would be most valuable. He commented on various places during the process where the public could be
involved depending on the organization.
Councilmember Moore commented public involvement increased public buy-in. She referred to City
Attorney Scott Snyder’s comment regarding the importance of building Council consensus and asked
whether strategic positioning assisted with building Council consensus for action items. Mr. Hicks
answered yes, noting the consensus would be built around the scenarios which assisted with building
consensus for the initiatives.
Councilmember Moore was impressed with the concentrated amount of time. She asked whether it
assisted the Council in focusing on action items. Mr. Hicks answered yes, noting because the strategic
positioning process was short and focused, it was usually revisited in eighteen months to two years.
Councilmember Moore commented that timeline fit well into the political cycle. Mr. Hicks agreed,
noting many trends had political implications.
Mr. Hicks contrasted strategic planning to strategic positioning: strategic planning forces an organization
to select one scenario; strategic positioning allowed an organization to plan for a variety of scenarios that
had a high likelihood of occurring and would have a high impact on the organization.
Councilmember Moore summarized this was the type of high level thinking the Council needed to do.
11. AUDIENCE COMMENTS
John Davis, Edmonds, commented that not all viable alternatives for the waterfront development had
been explored and presented; the primary concept presented on October 25 was a 7-story mega-project
that included 700 condominium units and was out of compliance with current building code height limits.
He recalled the reaction of the public at the October 25 presentation was not in favor of the current plan
and he requested the public be provided a plan that was compliant with the existing code. He preferred a
more open site plan with basic structures in combination with more flexible areas that could be
reconfigured to adapt to the needs of year round public assembly, festivals, events, etc. He summarized
this was a unique opportunity for Edmonds to consider how best to consider the needs of residents in
combination with promoting tourism and economic development via a plan that connects downtown with
the waterfront and maintains view corridors. He requested the Council create a taskforce to explore and
develop a code-compliant alternative to what has been presented, alternatives that put emphasis on
meeting the needs of citizens rather than the owners/developers.
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Jack Bevan, Edmonds, invited the Council to attend the Port of Edmonds Commission meetings. He
relayed that at the November 12 budget meeting, he requested the Commission reduce the Port tax by
$50,000. In their discussion regarding the budget, a majority of the Commissioners agreed if this year’s
net income was satisfactory, they would consider reducing taxes next year.
Joan Bloom, Edmonds, a member of the Waterfront Citizens’ Group (CG33) expressed disappointment
in the results of CG33 as the final version presented on October 25 was an urban village with 5-6 story
buildings and not the destination that she and others envisioned. She referred to reports in the Edmonds
Enterprise that a majority of the community members who spoke at the October 25 meeting were
unhappy with the vision for the waterfront. She cited language in the Edmonds Comprehensive Plan
under Vision for the Downtown Waterfront area. She expressed dismay that the property owners did not
consider citizens’ input and that the City and Port had allocated funds to develop the plan. She requested
funds be allocated to develop an alternative plan that was consistent with the goals of the Edmonds
Comprehensive Plan and within current height limits and that created a destination. She advised further
commentary was available at Edmondsforum.com.
John Reed, Edmonds, commented the results of the CG33 did not represent the consensus of the group;
there were many ideas that did not make the final version. He pointed out the proposed alternative was
inconsistent with the City’s Comprehensive Plan and the 1994 Downtown Waterfront Plan. He urged the
Council to familiarize themselves with the Downtown Waterfront Plan, noting many of the concepts in
that Plan were ignored in the proposed alternative. He referred to an article in the Post Intelligencer
regarding development of a Lake Union Park and grant funds and private funding for that project. He
urged the Mayor, Council and Port Commissioners to be visionaries and consider exploring other
alternatives. With regard to sales tax, he recalled there was an effort to allocate sales tax to the city where
the buyer lived. He expressed his appreciation to the Council for their efforts.
Roger Hertrich, Edmonds, reported on meetings he attended where the waterfront development
alternatives were presented, noting the consensus he gathered from the public’s comments was they were
opposed to 700 condominiums and the associated traffic. In discussions with several people at the
meetings, many were intrigued by his suggestion that other alternatives had not been explored and that
this would be a wonderful place for festivals. He suggested the Council obtain a copy of the written
comments provided at the meetings and a list of those in attendance to learn citizens’ desires for
development of the waterfront. He suggested forming a taskforce of Council and citizens to develop an
alternate plan. Next he hoped the City did not plan to have a staff person involved in promoting the
private development of the waterfront.
Councilmember Plunkett commented he was somewhat disappointed with the initial presentation of the
waterfront plan and did not feel enough consideration was given to a code-compliant plan. He
acknowledged some members of the CG33 had differing opinions with regard to whether the code-
compliant plan was adequately considered. He noted Port Executive Director Chris Keuss has displayed
the code-compliant plan at the presentations at the Edmonds Methodist Church and at the Chamber of
Commerce. Councilmember Plunkett suggested the Council allocate funds from the Council contingency
fund to create a task force to demonstrate an attractive, code-compliant alternative to the community. He
emphasized the property owners would make the ultimate decision. He noted there was also some
interest by citizens in the City purchasing some property for a park via a bond issue. He noted further
information regarding a park on the site would be forthcoming.
With regard to recent sales tax, Councilmember Wambolt advised with the passage of the sales tax
sourcing bill by the legislature which becomes effective July 1, sales tax on delivered items would be
collected by the city where the item was delivered.
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Councilmember Moore expressed her support for allocating public funds to create an alternative in the
same amount that was allocated to the plan created by CG33. She questioned whether the goal was a new
skyline that detracted from the downtown or a destination for citizens and visitors. She noted the favored
plan for the waterfront development did not provide a destination place. She commented when
doorbelling during the recent mayoral campaign, citizens did not support developing the waterfront with
multi-story buildings and condominiums. She commented public space would be a better legacy for the
Council to strive for.
Councilmember Orvis echoed Councilmember Plunkett’s comments, remarking he felt the current codes
were sufficient for redevelopment of the waterfront. He preferred development occur consistent with the
existing code particularly with regard to height, possibly with some flexibility.
12. REPORT ON CITY COUNCIL COMMITTEE MEETINGS
Community Services/Development Services Committee
Councilmember Marin reported the Committee was provided a report on a study of the intersection of 88th
Avenue West & 196th Street Southwest. Staff provided a number of alternatives including one that would
limit right turns from the southbound approach and could be accomplished for approximately $15,000.
The Committee recommended staff present that alternative to the full Council and explore funding
alternatives. The second item the Committee discussed was a memorial bench near the Edmonds
Museum. The Committee requested staff clarify the location and return to the Committee. The final item
the Committee considered was a report on a water use efficient rule implementation program. Staff will
provide a presentation to the full Council on December 4.
Public Safety Committee
Councilmember Plunkett reported the Committee considered Interlocal Agreements with the Town of
Woodway for police response and with Mountlake Terrace for animal control as well as two uniform
contracts; all the items were approved on the Consent Agenda.
Finance Committee
Councilmember Orvis reported the Committee discussed domestic partner benefits which the Council
approved on tonight’s agenda. The Committee was also provided an update on the broadband issue; a
presentation will be made to the Council on December 4. The Committee was then provided a brief
summary regarding staff’s recommendation to convert the Edmonds Center for the Arts’ interim
construction bridge loan into permanent financing via a bond backed by the City. The Committee also
discussed a donated property ordinance which was approved on the Consent Agenda. The Committee
also discussed several budget items which were approved on tonight’s agenda.
13. MAYOR'S COMMENTS
Mayor Haakenson advised of a public hearing on December 4 regarding the 88th Avenue West & 196th
Street Southwest intersection. He noted there had been some confusion regarding the recommended
change. In the study the Community Services/Development Services Committee received, there was a
recommendation for a right turn only in both directions when actually the proposed right-turn only was
northbound on 88th Avenue West.
14. COUNCIL COMMENTS
Council President Olson and Councilmembers Orvis and Moore wished everyone a Happy Thanksgiving.
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Councilmember Plunkett wished everyone a Happy Thanksgiving. He provided a reminder of the
December 4 public hearing regarding 196th Street Southwest & 88th Avenue West, noting seven
alternatives were developed. Although he welcomed staff’s recommendation, he encouraged the public to
comment on all the alternatives.
Councilmember Wambolt wished everyone a Happy Thanksgiving.
Councilmember Marin clarified staff’s recommendation and the Community Services/Development
Services Committee’s recommendation regarding the 196th Street Southwest & 88th Avenue West
intersection was limited access – right turn only from the south leg of 88th Avenue West.
Student Representative Scheibert wished everyone a Happy Thanksgiving.
15. ADJOURN
With no further business, the Council meeting was adjourned at 8:49 p.m.
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AM-1294 2.C.
Approval of 11-27-07 City Council Minutes
Edmonds City Council Meeting 2007
Date:12/04/2007
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 November 27, 2007.
Recommendation from Mayor and Staff
It is recommended that the City Council review and approve the draft minutes.
Previous Council Action
N/A
Narrative
Attached is a copy of the draft minutes.
Fiscal Impact
Attachments
Link: 11-27-07 Draft City Council Minutes.pdf
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 11/29/2007 09:22 AM APRV
2 Mayor Gary Haakenson 11/29/2007 09:22 AM APRV
3 Final Approval Sandy Chase 11/29/2007 09:28 AM APRV
Form Started By: Sandy
Chase
Started On: 11/29/2007 09:20
AM
Final Approval Date: 11/29/2007
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EDMONDS CITY COUNCIL DRAFT MINUTES
November 27, 2007
The Edmonds City Council meeting was called to order at 7:00 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 (arrived 7:08 p.m.)
Deanna Dawson, Councilmember
Dave Orvis, Councilmember
Ron Wambolt, Councilmember
STAFF PRESENT
Gerry Gannon, Assistant Police Chief
Stephen Clifton, Community Services & Acting
Economic Development Director
Sandy Chase, City Clerk
Jana Spellman, Senior Executive Council Asst.
Jeannie Dines, Recorder
1. APPROVAL OF AGENDA
COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, TO
APPROVE THE AGENDA IN CONTENT AND ORDER. MOTION CARRIED UNANIMOUSLY.
(The vote was 6-0; Councilmember Moore was not present for the vote.)
2. CONSENT AGENDA ITEMS
COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, TO
APPROVE THE CONSENT AGENDA AS PRESENTED. MOTION CARRIED UNANIMOUSLY.
(The vote was 6-0; Councilmember Moore was not present for the vote.) The agenda items approved
are as follows:
A. ROLL CALL
B. APPROVAL OF PAYROLL DIRECT DEPOSITS AND CHECKS #45788 THROUGH
#45832 FOR THE PERIOD OF NOVEMBER 1 THROUGH NOVEMBER 15, 2007 IN THE
AMOUNT OF $792,325.07.
3. CITY OF EDMONDS 2008 LEGISLATIVE AGENDA.
Community Services/Acting Economic Development Director Stephen Clifton explained over the past
few months the Mayor’s office and Directors have been working with the City’s contracted lobbyist,
Mike Doubleday, to develop a Legislative Agenda.
Mike Doubleday advised of the special legislative session scheduled for November 29 during which the
Legislature was anticipated to reenact the 1% limit on property taxes. He noted the legislation would not
have an impact on cities’ banked capacity but would limit the annual property tax increase to 1%.
Mr. Doubleday explained the 2008 Legislative session would be a short 60 day session beginning on
January 14 and extending until mid-March. He reviewed the top priorities on the proposed City of
Edmonds 2008 State Legislative Agenda:
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1. Transportation Funding - seek additional funding for the Edmonds Crossing Multimodal
Terminal. He noted $125 million in the RTID and $30 million in the Sound Transit packet
for the Edmonds Crossing project was not approved in the recent election. He did not
anticipate any new funding in the 2008 legislative session; the Legislature may allocate
funding to the 520 bridge. He commented the region would be seeking over $100 million in
the next few years, possibly via “mini-RTIDs.”
2. Cable Franchising - oppose legislation that promotes or allows state takeovers of local
franchising authority. Support maintaining the current requirement for providers to secure
local franchise agreements. He recalled a proposal by the industry last year to make cable a
state versus a local franchise. He anticipated this issue would return in 2008 and may result
in a request for further study.
3. Shell Valley Community Emergency Access Road Funding - seek funding for the Shell Valley
community emergency access road. He commented the State had $15 million in capital
funding to spend without selling new bonds in 2008. The Shell Valley access road was sized
appropriately for State funding. The City may be able to obtain half of the $400,000 cost of
the project.
Councilmember Plunkett inquired about an issue on the list of support issues, taping of local government
executive sessions. He asked whether the indication that Mr. Doubleday would be monitoring the issue
meant he would not take a position until legislation was proposed. Mr. Doubleday answered there was a
proposal by the Attorney General that would require local government to tape all executive sessions,
maintain the recordings for two years and allow release via court order. He anticipated the Association of
Washington Cities (AWC) would oppose a requirement to tape executive sessions. He agreed he would
be monitoring that issue until legislation was proposed and then take a position. He anticipated once
legislation was proposed, the issue would move quickly.
Councilmember Plunkett commented his understanding was that once an executive session issue was
resolved, the City made the minutes of the executive session public. He asked whether the proposed
legislation would prevent the publication of the minutes for two years. City Clerk Sandy Chase answered
Edmonds was unusual as they maintained minutes of executive sessions; the majority of cities did not.
Currently, once an issue was resolved, the minutes become public record upon receipt of a public records
request.
Councilmember Plunkett commented there may be disagreement on the Council with regard to this issue.
If legislation were proposed, he hoped Mr. Doubleday would not take a position until he discussed it with
the Council. Mr. Doubleday agreed he would not take a position without direction from the Mayor and
City Council.
Mr. Doubleday reviewed a list of support issues:
1. Transportation Ferry Study - monitor the work of the Ferry System Review Phase II Task
Force to follow the ferry terminal discussions. He noted the study, due in 2009, looked at the
entire ferry system. Because ferry ridership had decreased in recent years, there was some
feeling that ferry terminals could be downsized.
2. Regional Transportation Governance - monitor legislation to realign regional transportation
governance and seek a voice and a vote for Edmonds or south Snohomish County if regional
transportation governance moves forward. He noted this included a possibility of
incorporating regional entities such as Sound Transit into a PSRC-type entity.
3. Phase II Stormwater Funding - seek additional state funding for cities that must meet Phase
II stormwater requirements.
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4. Public Records Exemption - monitor legislation that would amend the Public Records Act to
reduce the number of public records exempted from disclosure. He noted this was another
proposal by the Attorney General’s office. There were currently approximately 300
exemptions in the statute; this was an effort to reduce the exemptions.
5. Taping Local Government Executive Sessions - monitor legislation requiring local
governments to tape executive sessions.
6. Infrastructure Financing - seek improved infrastructure financing options from the state. He
noted this was likely to be a 2009 issue but there may be some movement in 2008.
7. Climate Change - support legislation that collaboratively addresses climate change without a
mandate on local governments. He explained there was an effort to amend the GMA to add
Climate Change as an element and require cities to measure their carbon footprint and meet
reduction standards. However, there were question whether this should be mandated, what a
city’s carbon footprint was and how it would be measured, etc.
8. Puget Sound Partnership - monitor efforts of the Puget Sound Partnership in their mission to
restore a healthy Puget Sound. He anticipated a tax proposal in 2009 to fund this effort.
9. Affordable Housing - monitor the affordable housing issue and support an incentive-based
approach for cities to meet their affordable housing goals. He anticipated there would be an
effort to mandate local governments to meet their housing goals in the GMA.
10. Snohomish County Emergency Radio System (SERS) - support SERS’ efforts to seek funding
to switch the Granite Falls emergency communications radio site from generator power to
commercial power.
11. Washington State Arts Commission Funding - monitor Washington State Arts funding
supplemental budget activities.
Councilmember Orvis clarified for the items on the list that Mr. Doubleday indicated he planned to
monitor, and that he would not take a position without further direction. Mr. Doubleday agreed.
Councilmember Dawson referred to discussion at the Bar Association Legislative Committee regarding
the issue of taping executive sessions where several municipal attorneys felt it would not be wise
legislation and that it would result in the inability for elected officials to talk freely about legal matters in
executive session. She anticipated the Attorney General’s Office received strong feedback as a result of
that meeting and may not introduce that legislation. She noted Washington State Association of Counties
had taken a position opposing the legislation and the Snohomish County Council also voted to oppose
that legislation. Mayor Haakenson noted taping of executive sessions was one of the top issues on the
Snohomish County Cities and Towns’ legislative agenda. Councilmember Dawson commented Edmonds
was unusual as they maintained minutes of their executive sessions which most jurisdictions did not.
Councilmember Plunkett commended Mr. Doubleday on the format of his reports and the way he
submitted information in a narrative format. He inquired about reporting on the issues he indicated he
would monitor. Mr. Doubleday stated if the Council approved this as their legislative agenda, he would
comment on these issues as well as other issues that may affect the city.
Rather than approving this as the City’s legislative agenda tonight, Councilmember Plunkett preferred to
defer the proposed agenda to the first meeting in January to allow new Councilmembers to provide input.
As a Councilmember who would not be on the Council in January, Councilmember Moore agreed the
legislative agenda should be deferred to January.
It was the consensus of the Council to defer the legislative agenda to January 2008.
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4. PRESENTATION REGARDING THE NORTH SOUND 2-1-1 CALL CENTER
Council President Olson commented after hearing a presentation regarding 2-1-1 that was made to the
South Snohomish Cities group, she invited them to make a presentation to the Council.
Dennis Smith, Executive Vice President, United Way of Snohomish County, explained they were
making presentations to cities in Snohomish County to, 1) inform about the existence of 2-1-1, 2) advise
how their citizens were making use of 2-1-1, and 3) ask each city to consider providing funding for the
local 2-1-1 center. He explained 2-1-1 was an easy to remember, 3-digit phone number that connected
individuals with resources in their community and also assisted people who had help to offer.
Mr. Smith explained 2-1-1 began in Georgia in the mid-1990s and was spreading throughout the United
States. He displayed a map of the United States, advising 2-1-1 was available to approximately 65% of
the population. This service was not available in Washington until 2006; a series of United Ways and
information referral systems worked to launch 2-1-1 in Washington in February 2006. He displayed a
map of the Washington State 2-1-1 call centers, advising there were eight call centers throughout the state
that were networked together. The call center for the North Sound region, Snohomish, Skagit, Whatcom,
Island and San Juan Counties, was located in Everett at Volunteers of America.
Mr. Smith explained people calling 2-1-1 had access to a broad range of services. He noted 2-1-1 existed
in Connecticut when 9/11 occurred. At that time, New York City had over 400 different 800 numbers for
people to contact for assistance. Statistics indicate without 2-1-1, people typically make approximately
12 telephone calls before reaching the service they need and many give up before reaching the service
they need. These statistics also reveal that social service agencies receive many calls that are unrelated to
the service they offer. When 9/11 occurred, the Governor of Connecticut offered 2-1-1 as a resource to
those seeking assistance or wanting to offer assistance.
Mr. Smith commented 2-1-1 was available in Florida in 2004 when four strong hurricanes hit and 2-1-1
was an important component of their response system. The 2-1-1 system was operational in Louisiana
when Hurricane Katrina occurred. Although the call center in New Orleans went down due to the
severity of the storm, 2-1-1 systems throughout the country sent people to expand the 2-1-1 call center in
the northern part of Louisiana to assist. Texas has one of the best 2-1-1 systems and assisted with
relocating residents impacted by hurricane Katrina and Rita. At the time of Hurricane Katrina when it
was believed some evacuees might come to Washington State via Operation Evergreen, the State’s
emergency management division established an 800 number, a call center, trained staff, etc. that were not
used, which was a service that the 2-1-1 system could have provided had it been available in Washington
at the time.
Bill Brackin, Program Director, North Sound 2-1-1 Volunteers of America of Western Washington,
displayed statistics for the 1270 calls received from Edmonds residents in the last 12 months; 1072 or
85% were for information and referral and 198 or 15.6% were for referral only. He explained calls for
information and referral required the operator to determine the caller’s situation, prioritize issues and
make appropriate referrals. An exit survey is conducted on a small number of calls a week later to
determine whether they received services and if not, what barriers they encountered.
Mr. Brackin reviewed caller statistics, of the 1270 calls received from Edmonds, 1040 were female, 1234
were adults, 1135 were calling for themselves, 66 were calls from an agency or professional, 45 were a
parent or relative, 20 were friends, and 4 were other. With regard to the language spoken by callers, he
noted 1260 were English-speaking, 9 were Spanish-speaking and 1 Russian. He noted 2-1-1 had
interpreter services available to assist with calls.
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Mr. Brackin reviewed the most frequent issues Edmonds calls inquired about: rent, mortgage or moving
assistantance; utility bill assistance; emergency shelter; low cost housing; mental or behavior health; food;
physical health or dental; and legal assistance. The eight call centers in Washington were independent
non-profit agencies, linked by Washington Information Network 2-1-1 (WIN211) and connected via a
state call system and a state database they all maintained. The database contains over 5,000 services and
16,000 agencies and is available to the public via a link at 211wa.org.
Councilmember Plunkett pointed out 14.8% of Everett’s population used the services of 2-1-1 and asked
if that was because the service was better known in Everett. He also asked how the availability of 2-1-1
could be increased in Edmonds and how fast did they anticipate the percentage of the population using
2-1-1 to grow. Mr. Brackin explained they were currently experiencing a 39% increase in calls over the
same month the previous year; the majority from Snohomish County. The reason Everett’s usage was so
high was not because it was better known but because that was the location of the most poverty in the
community. He noted 70% of their calls come from people experiencing financial difficulty. He referred
to a study commissioned by Providence Hospital that identified 15 areas of risk and identifying the
highest areas of risk in Snohomish County by zip code. When a zip code has more than a certain number
of risks, it was identified as red; there were two zip codes in Everett (98201 and 98203) plus Darrington
that were identified as red.
Mr. Brackin explained the increase in call volumes was one of the reasons they were requesting funding
from cities. Last year the State legislator asked them to seek more local support before they allocated
additional funds. Because their call volumes were increasing faster than he could increase staff, they
were not aggressively marketing the availability of 2-1-1. Once funding reached a certain level, their long
term plan was a statewide marketing campaign.
Councilmember Plunkett commented there may be a number of reasons why one person would call 2-1-1
and another would not, it was not solely related to low income. Mr. Brackin agreed, advising a person
may call to identify a resource for an unexpected issue or to donate/volunteer. Councilmember Plunkett
stated the more marketing that was done, the more call volumes would increase. Mr. Brackin agreed,
noting the states that have been involved with 2-1-1 for a long time typically see 12% of their base
population in call volume. Washington anticipated continued significant growth over the next three years.
Mr. Smith explained when adequate funding was available, Washington State’s 2-1-1 system was
designed for two centers to provide coverage 24/7 with the other call centers available during daytime
hours. He estimated the cost of that service to be $8 million; the current system was available 8-5,
Monday-Friday. He advised United Way across the State contributed approximately $1 million/year and
the State had provided a total of $5.5 million over the past three years. When the legislature provided an
appropriation of $2.5 million last year, they requested more local funding before they would consider
sustained funding. United Way of Snohomish County contributed $100,000 annually to the North Sound
2-1-1 system. That $100,000 contribution based on the approximately 650,000 population equated to
approximately $0.15 per citizen. Their proposal for local funding was $0.15 per citizen. Everett
approved funding at over $15,000 per year and Marysville approved funding of $5,431. Although the
Town of Woodway had only one phone call in the past year to 2-1-1, one of the Councilmembers who
heard the presentation at the South Snohomish Cities meeting made a $1,000 personal donation.
Mayor Haakenson asked how they determined where calls originated. Mr. Brackin answered one of the
first questions was the zip code the person was calling from. For zip codes that crossed city boundaries,
the operator asked them to identify the city. Mayor Haakenson commented there were thousands of
people with an Edmonds address to the north who would likely say they lived in Edmonds but were
outside the City limits. Mr. Brackin acknowledged that was inevitable.
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Councilmember Marin commented he served with Mr. Smith on the Snohomish County Community
Service Advisory Committee for a number of years and was impressed with his championing this issue.
Serving on this Committee attuned one to the tremendous need in the community and the difficulty
people experience in accessing services. He summarized 2-1-1 was a great system and he appreciated the
work Mr. Smith had done to bring the system to Washington State. He expressed support for Edmonds
providing financial support for the 2-1-1 system.
Council President Olson noted this was another issue that new Councilmembers should provide input on.
She recommended deferring further discussion regarding funding for this program until January.
Councilmember Plunkett suggested referring it to the Finance Committee in January, noting growth costs
also needed to be considered.
5. AUDIENCE COMMENTS
Leslie Caplan, Managing Librarian, Edmonds Library, commented they had referred people to 2-1-1
and it had been very useful. Next, she expressed the library staff’s thanks to City staff who designed
access to their new bookdrop, commenting City staff were very professional and knowledgeable. She
summarized she had worked with many different cities and had never experienced such great staff
members. She also commended staff for the landscaping done at the library.
Al Rutledge, Edmonds, echoed Ms. Caplan’s thanks to City staff for the work done at the library. Next
he thanked everyone who donated to the Kiwanis Club Food Drive at Top Foods. He was also
appreciative of a casino in Arlington that donated turkeys. He commented although Lake Ballinger was
in a convergent zone, they did not have any snow yesterday. He expressed concern with homeless
individuals congregating under the freeway on 205th and panhandling at the on/off ramps. He suggested
the City may need to budget some funds in the event problems arose with these individuals. He also
suggested United Way provide some assistance to these individuals.
Joan Bloom, Edmonds, recalled last week she and others expressed their disappointment with the
refined version of the waterfront plans unveiled on October 25 and requested the Council allocate funds to
develop an alternate plan consistent with current height limits and that created a destination. She thanked
Councilmembers Moore, Plunkett and Orvis who expressed support for their suggestion, and asked the
process for the Council to consider their request.
Dave Page, Edmonds, commented when researching charities online, United Way in several states was
rated one star out of four; in Washington State United Way had a four star rating. Next he thanked
Councilmembers Moore and Marin for their years of service on the Council, remarking he would miss
them on the Council. He pointed out as “no-growth” Councilmembers voted down projects, they would
need to increase taxes. He emphasized the City needed money and the only way to obtain additional
revenue was via development. He referred to development proposed on Hwy. 99 above 25 feet,
summarizing the alternative to increasing taxes was development.
D. J. Wilson, Edmonds, commented this area had more urban streams than any other place on the west
coast. These streams accept runoff from urban development that contributes to pollution in Puget Sound
and urban lakes such as Lake Ballinger, one of the dirtiest lakes in Washington. He acknowledged
Edmonds was not the primary polluter of Lake Ballinger; Lynnwood, although they do not border Lake
Ballinger, contributed more runoff into the lake than other cities. He noted there had been work done by
the Lake Ballinger Community Association, Edmonds staff, and Mountlake Terrace to involve
Lynnwood. He suggested Senator Darlene Farley could be a significant asset if the City requested
support from the Legislature in the future. He suggested opportunities for support from the State to clean
Lake Ballinger be added to the list of items to be monitored by Mike Doubleday.
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In response to Ms. Bloom’s question, Mayor Haakenson advised the City Attorney sent an email to
Councilmembers regarding citizens’ request that the Council allocate funds for an alternate plan for the
waterfront. The easiest way for the Council to consider that issue, if the City Attorney agreed it was
appropriate, was for a Councilmember to make a motion and for four Councilmembers to support the
motion. He noted even if the Council made a motion tonight, further input was necessary from the City
Attorney. He advised at the request of a Councilmember, the matter could be scheduled on an agenda for
discussion and action.
Councilmember Plunkett advised the Port Commission has requested an opportunity to meet with the
Council in early January. In his conversations with Port Executive Director Chris Keuss, the issue of
presenting alternate plans arose as a potential topic for that meeting. He noted the Port Commissioners
would need to engage the CG33 to determine their interest in presenting additional alternatives and if so,
how to fund it.
6. COUNCIL REPORTS ON COMMITTEE/BOARD MEETINGS
Council President Olson reported the SeaShore Forum continued their work on an agreement due to
issues arising from cities that belong to the forum that vote on other transportation forums. She
anticipated the King County Council would consider the matter as they provided funding for the three
transportation forums. Next, she advised the Community Technology Advisory Committee would
provide an update to the Council and the public on December 4. She reported the South Snohomish
Cities group was holding a dinner meeting with Legislators and County Councilmembers on December 6
to discuss issues and improve communication.
Councilmember Wambolt reported at the November 12 Port meeting. He noted three speakers expressed
dissatisfaction with the direction of the redevelopment of the Harbor Square area. The meeting also
included discussion regarding difficulties Jacobsen Marine was experiencing obtaining permits for a
facility at the Port. He understood Mayor Haakenson had become involved and most issues had been
resolved. Mayor Haakenson agreed most issues had been resolved with the exception of the State permits
which the City did not control. Councilmember Wambolt commented on the importance of resolving the
issues Jacobson Marine was experiencing to avoid their locating in Everett. Also at their November 12
meeting, the Port approved changes to their employee performance incentive policy.
Councilmember Wambolt reported at the Port’s November 26 meeting, Edmonds Fire Chief Tomberg
thanked the Port for their role in housing the new public safety boat that is used by the Police Department
as well as the Fire Department. The Port Commission was also informed that this was the third
consecutive year that fuel sales had dropped; the Port expected to lose $50,000 this year. The Port also
approved their meeting schedule for 2008.
Councilmember Marin advised Community Transit was close to reaching an agreement with Everett
Transit on Bus Rapid Transit (BRT). Sound Transit had begun discussing when the agency would bring
voters a Phase 2 package; the first public discussion was scheduled for November 29.
Councilmember Dawson advised the SnoCom meeting was postponed to November 29.
7. MAYOR'S COMMENTS
Mayor Haakenson advised the Council asked him to address a question that continued to arise with regard
to redevelopment of the waterfront - why doesn’t the City buy the old Safeway property and use it for a
park? The Council also asked him to explore that option with the property owner. His response and the
Packet Page 23 of 218
Edmonds City Council Draft Minutes
November 27, 2007
Page 8
price offered by the property owner could be found in the Mayor’s Column in this week’s Edmonds
Beacon.
8. COUNCIL COMMENTS
Council President Olson expressed her appreciation to Senior Executive Council Assistant Jana Spellman
for her ongoing assistance to the Council.
(Councilmember Moore left the meeting at 8:06 p.m.)
Councilmember Wambolt read his guest column in the November 29, 2008 Edmonds Beacon regarding
the Harbor Square and Antique Mall redevelopment program: For many this is the economic
development opportunity of a lifetime. Some citizens are disappointed their comments have not been
reflected in the most recent plan for the area, known as the “refined plan.” While that may be true, as Port
of Edmonds Executive Director Chris Keuss pointed out in his November 8 Beacon column, the private
property owners - the owners of the Antique Mall and the former Skippers’ site - have asked the
community what they would like to see done on their property. This is entirely voluntary as there is no
law that public hearings must be held. The mandated public hearings at the Planning Board, Architectural
Design Board and City Council will not come until after the property owners have developed their
construction plans; therefore, many opportunities for influence remain.
Citizen comments at the November 20 Council meeting make it clear that the issues surrounding this
opportunity need much more explanation. Chris Keuss did an excellent job in his Beacon column of
addressing many of the most frequently asked questions. His column addressed the question of why a
plan had not been produced that complied with the existing building code and height limitations; a plan
was presented to the group of 33 that was close to compliant and rejected because it lacked an adequate
amount of open space.
The redevelopment committee envisioned early on the need for abundant open space for the summer
market, car shows, festivals, etc.; that is why the “refined plan” provides for more than two acres of open
space. A citizen recommended the Council review the 1994 Waterfront Plan; although an excellent piece
of work, that was then, this is now. Councilmember Wambolt pointed out differences between now and
1994 including the more aggressive population growth targets now, City revenue from annual car license
fees that was eliminated by I-695, the City’s ability to raise property taxes 6% per year in 1994 versus the
current 1% limit via I-747, and more reasonable property values in 1994. He concluded although the
Waterfront Plan was well worth reading, it was not totally relevant to redevelopment of the properties east
of the railroad tracks.
Councilmember Wambolt identified three viable building height options for the area:
• Accept the taller buildings specified in the “refined plan.” The thin, taller buildings as opposed to
short and fatter buildings will pay for the two acres of open space and when the buildout is
complete, will annually provide the city $1-2 million in revenue from property taxes and sales
tax.
• Allow the buildings higher than current code, but lower than the refined plan’s 4-6 stories and be
prepared to accept the possibility of less than two acres of open space.
• Maintain currently allowed building heights - 25 feet on the Antique Mall and former Skippers
sites, 35 feet at Harbor Square. The result will be no open space, no hidden parking, no
pedestrian overpass over the train tracks and a loss of considerable revenue to the city.
Councilmember Wambolt concluded another option would be for the City to purchase some of the
property, an option Councilmember Wambolt did not feel was viable as it would be spending money the
City did not have and eliminate incremental revenue that the City needs. However, that may be the will
of a majority of the citizens. We should know by this time next year. [Complete text of the column
available in the November 29, 2008 edition of the Edmonds Beacon.]
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Edmonds City Council Draft Minutes
November 27, 2007
Page 9
Councilmember Plunkett suggested D. J. Wilson write an amendment or submit a new item for the
proposed legislative agenda.
Councilmember Plunkett thanked the candidates for removing their signs. He recognized Councilmember
Orvis in particular who removed signs for other candidates, taking them to his home and calling the
candidate to pick them up.
Councilmember Marin advised earlier tonight several Councilmembers and Mayor Haakenson attended
Snohomish County Councilmember Gary Nelson’s retirement event. He commented on the pleasure of
working with Councilmember Nelson over the years and thanked him for his 34+ years of public service.
Councilmember Dawson echoed Councilmember Plunkett’s comments regarding Councilmember Orvis
picking up all candidates signs. She commended him for calling her on Election Day inquiring if he
could pick up signs for individuals she was associated with.
Councilmember Orvis thanked all the candidates for picking up their signs, commenting he was not the
only one that picked up multiple signs.
9. ADJOURN
With no further business, the Council meeting was adjourned at 8:17 p.m.
Packet Page 25 of 218
AM-1295 2.D.
Approval of Claim checks
Edmonds City Council Meeting 2007
Date:12/04/2007
Submitted By:Debbie Karber
Submitted For:Dan Clements Time:Consent
Department:Administrative Services Type:Action
Review Committee:
Action:Approved for Consent Agenda
Information
Subject Title
Approval of claim checks #100405 through #100591 for November 21, 2007 in the amount of
$551,767.41, and #100592 through #100755 for November 29, 2007 in the amount of $701.589.09.
Recommendation from Mayor and Staff
Approval of claim 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 Impact
Fiscal Year: 2007
Revenue:
Expenditure: $1,253,356.49
Fiscal Impact:
Claims: $4,253,356.49
Attachments
Link: Claim cks 11-21-07
Link: Claim cks 11-29-07
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 Admin Services Kathleen Junglov 11/29/2007 09:41 AM APRV
2 City Clerk Sandy Chase 11/29/2007 09:45 AM APRV
3 Mayor Gary Haakenson 11/29/2007 11:26 AM APRV
4 Final Approval Sandy Chase 11/29/2007 03:04 PM APRV
Packet Page 26 of 218
Form Started By: Debbie
Karber
Started On: 11/29/2007 09:21
AM
Final Approval Date: 11/29/2007
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11/21/2007
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100405 11/21/2007 070322 A&A LANGUAGE SERVICES INC CR19635 & 636 INTERPRETER FEE
INTERPRETER FEE
001.000.230.512.501.410.01 618.07
INTERPRETER FEECR19636
INTERPRETER FEE
001.000.230.512.501.410.01 207.82
Total :825.89
100406 11/21/2007 066054 ADIX'S BED & BATH FOR DOGS AND DECEMBER 2007 DECEMBER KENNELLING SERVICES/EDMONDS
DECEMBER KENNELLING SERV.
001.000.410.521.700.410.00 1,856.26
Total :1,856.26
100407 11/21/2007 061540 ALLIED WASTE SERVICES 3-0197-0800897 0197-000898871
Public Works Facility
001.000.650.519.910.470.00 20.69
Public Works Facility
111.000.653.542.900.470.00 78.62
Public Works Facility
411.000.652.542.900.470.00 78.62
Public Works Facility
411.000.654.534.800.470.00 78.62
Public Works Facility
411.000.655.535.800.470.00 78.62
Public Works Facility
511.000.657.548.680.470.00 78.63
0197-0008989423-0197-0801132
garbage for F/S #16
001.000.651.519.920.470.00 101.51
0197-0008996893-0197-0829729
garbage for MCC
001.000.651.519.920.470.00 52.61
Total :567.92
100408 11/21/2007 069565 AMERICAN LAFRANCE NW LLC P55269 UNIT 476 - LIMIT SWITCH, SWITCH-LIMIT
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100408 11/21/2007 (Continued)069565 AMERICAN LAFRANCE NW LLC
UNIT 476 - LIMIT SWITCH, SWITCH-LIMIT
511.000.657.548.680.310.00 380.07
Freight
511.000.657.548.680.310.00 9.56
Sales Tax
511.000.657.548.680.310.00 34.68
Total :424.31
100409 11/21/2007 069751 ARAMARK 512-4009345 UNIFORM SERVICES
PARK MAINTENANCE UNIFORM SERVICES
001.000.640.576.800.240.00 30.36
Sales Tax
001.000.640.576.800.240.00 2.70
UNIFORM SERVICES512-4015510
PARK MAINTENANCE UNIFORM SERVICES
001.000.640.576.800.240.00 30.36
Sales Tax
001.000.640.576.800.240.00 2.70
Total :66.12
100410 11/21/2007 069751 ARAMARK 512-4009347 18386001
UNIFORMS
411.000.656.538.800.240.00 95.90
Sales Tax
411.000.656.538.800.240.00 8.54
Total :104.44
100411 11/21/2007 069751 ARAMARK 512-3995160 FLEET UNIFORM SVC
FLEET UNIFORM SVC
511.000.657.548.680.240.00 44.62
Sales Tax
511.000.657.548.680.240.00 3.97
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100411 11/21/2007 (Continued)069751 ARAMARK
FLEET UNIFORM SVC512-4001416
FLEET UNIFORM SVC
511.000.657.548.680.240.00 41.50
Sales Tax
511.000.657.548.680.240.00 3.69
FLEET UNIFORM SVC512-4007628
FLEET UNIFORM SVC
511.000.657.548.680.240.00 15.00
Sales Tax
511.000.657.548.680.240.00 1.34
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100411 11/21/2007 (Continued)069751 ARAMARK
PW MATS512-4007629
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
STORM/STREET UNIFORM SVC512-4007630
STORM/STREET UNIFORM SVC
411.000.652.542.900.240.00 3.24
STORM/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
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100411 11/21/2007 (Continued)069751 ARAMARK
FAC MAINT UNIFORM SVC512-4009346
FAC MAINT UNIFORM SVC
001.000.651.519.920.240.00 40.44
Sales Tax
001.000.651.519.920.240.00 3.60
Total :191.28
100412 11/21/2007 069751 ARAMARK 10436392 FIELD WEAR - BLDG DEPT.
FIELD WEAR - BLDG DEPT.
001.000.620.524.100.240.00 417.36
Total :417.36
100413 11/21/2007 069451 ASTRA INDUSTRIAL SERVICES 00094207 BOYS & GIRLS CLUB - RETURNED CAM CHECK
BOYS & GIRLS CLUB - RETURNED CAM CHECKG
001.000.651.519.920.310.00 -156.68
PS - CV/RV RUBBER KIT00094492
PS - CV/RV RUBBER KIT
001.000.651.519.920.310.00 163.50
Freight
001.000.651.519.920.310.00 4.60
Total :11.42
100414 11/21/2007 064343 AT&T 425-776-5316 PARKS FAX MODEM
PARKS FAX MODEM
001.000.640.576.800.420.00 41.08
Total :41.08
100415 11/21/2007 064343 AT&T 425-774-0944 STATION #20 FAX
STATION #20 FAX
001.000.510.522.200.420.00 38.39
Total :38.39
100416 11/21/2007 064341 AT&T MOBILITY 871860970X11062007 CELL PHONE CHARGES - PLANNING DEPT.
CELL PHONE CHARGES - PLANNING DEPT.
001.000.620.558.600.420.00 59.44
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :59.4410041611/21/2007 064341 064341 AT&T MOBILITY
100417 11/21/2007 063547 ATCO INTERNATIONAL I0188667 SUPPLIES
GRAFITTI REMOVER
001.000.640.576.800.310.00 130.70
Total :130.70
100418 11/21/2007 001777 AURORA PLUMBING & ELECTRIC 150576 PS -4- LAV FAUCET SLOW CLOSE KITS
PS -4- LAV FAUCET SLOW CLOSE KITS
001.000.651.519.920.310.00 162.32
Sales Tax
001.000.651.519.920.310.00 14.45
FAC MAINT TRUCK SUPPLIES - WAER150953
FAC MAINT TRUCK SUPPLIES - WAER
001.000.651.519.920.310.00 19.71
Sales Tax
001.000.651.519.920.310.00 1.75
LIBRARY - SILICONE, SUPPLIES151001
LIBRARY - SILICONE, SUPPLIES
001.000.651.519.920.310.00 21.69
Sales Tax
001.000.651.519.920.310.00 1.93
LIBRARY - PLASTIC CAPS151840
LIBRARY - PLASTIC CAPS
001.000.651.519.920.310.00 14.31
Sales Tax
001.000.651.519.920.310.00 1.27
Total :237.43
100419 11/21/2007 070305 AUTOMATIC FUNDS TRANSFER 42930 OUT SOURCING OF UTILITY BILLS
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100419 11/21/2007 (Continued)070305 AUTOMATIC FUNDS TRANSFER
UB Outsourcing area #500 PRINTING
411.000.655.535.800.490.00 37.00
UB Outsourcing area #500 POSTAGE
411.000.654.534.800.420.00 110.92
UB Outsourcing area #500 POSTAGE
411.000.655.535.800.420.00 110.91
Sales Tax
411.000.652.542.900.490.00 3.28
Sales Tax
411.000.654.534.800.490.00 3.28
Sales Tax
411.000.655.535.800.490.00 3.30
UB Outsourcing area #500 PRINTING
411.000.652.542.900.490.00 36.88
UB Outsourcing area #500 PRINTING
411.000.654.534.800.490.00 36.88
Total :342.45
100420 11/21/2007 070992 BANC OF AMERICA LEASING 9943210 COPER RENTAL
COPER RENTAL
001.000.230.512.500.450.00 153.55
Total :153.55
100421 11/21/2007 065343 BAY TROPHIES 34144 OPS SUPPLIES
PAS tags Dropp,Karg,Johnston
001.000.510.522.200.310.00 26.40
Sales Tax
001.000.510.522.200.310.00 2.22
Total :28.62
100422 11/21/2007 066891 BEACON PUBLISHING INC 5472 CLASSIFIED AD FOR CEMETERY
CEMETERY AD
130.000.640.536.200.440.00 52.00
Total :52.00
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100423 11/21/2007 071981 BEDELL, KIMBERLEE 132167B FINAL REFUND ON BANNER CANCELLATION SEE
FINAL REFUND ON BANNER CANCELLATION SEE
111.000.000.322.400.000.00 75.00
Total :75.00
100424 11/21/2007 002258 BENS EVER READY 20417 PS - SERVICED/RECHARGED 5 FIRE
PS - SERVICED/RECHARGED 5 FIRE
001.000.651.519.920.480.00 69.00
Sales Tax
001.000.651.519.920.480.00 6.14
Total :75.14
100425 11/21/2007 068032 BLANCH, ANN BLANCH8682 TAIJIQUAN
TAIJIQUAN #8682
001.000.640.575.540.410.00 31.50
TAIJIQUANBLANCH8692
TAIJIQUAN #8692
001.000.640.575.540.410.00 94.50
Total :126.00
100426 11/21/2007 002500 BLUMENTHAL UNIFORM CO INC 599530-01 INV#599530-01 EDMONDS PD - LIM NAMETAG
CLOTH NAMETAG - SWAT SHIRTS
001.000.410.521.230.240.00 6.95
Sales Tax
001.000.410.521.230.240.00 0.62
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100426 11/21/2007 (Continued)002500 BLUMENTHAL UNIFORM CO INC
INV#628585 EDMONDS PD - SACKVILLE628585
ACADEMY PANTS
001.000.410.521.220.240.00 47.14
ACADEMY SHIRTS
001.000.410.521.220.240.00 36.30
MILITARY CREASES - ACADEMY SHIRT
001.000.410.521.220.240.00 20.00
BELT
001.000.410.521.220.240.00 15.95
BDU PANTS
001.000.410.521.220.240.00 59.90
SHORT SLEEVE UNIFORM SHIRTS
001.000.410.521.220.240.00 179.85
LONG SLEEVE UNIFORM SHIRTS
001.000.410.521.220.240.00 159.90
UNIFORM PANTS
001.000.410.521.220.240.00 320.85
ACADEMY SHORTS
001.000.410.521.220.240.00 23.96
TWO SWEATPANTS
001.000.410.521.220.240.00 21.00
KNEE&ELBOW PADS, WEIGHT TRAINER
001.000.410.521.220.240.00 43.85
PICKET TRAFFIC TEMPLATE
001.000.410.521.220.240.00 7.95
Sales Tax
001.000.410.521.220.240.00 83.36
Total :1,027.58
100427 11/21/2007 072005 BROCKMANN, KERRY BROCKMANN8664 YOGA
YOGA #8664
001.000.640.575.540.410.00 557.70
Total :557.70
100428 11/21/2007 066578 BROWN AND CALDWELL 1466177 C-161 SCREENINGS SYSTEM IMPROVEMENTS
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100428 11/21/2007 (Continued)066578 BROWN AND CALDWELL
C-161 SCREENINGS SYSTEM IMPROVEMENTS
414.000.656.594.320.650.00 814.37
Total :814.37
100429 11/21/2007 003001 BUILDERS SAND & GRAVEL 281932 STORM - CRUSHED ROCK
STORM - CRUSHED ROCK
411.000.652.542.400.310.00 2,761.12
Sales Tax
411.000.652.542.400.310.00 209.85
Total :2,970.97
100430 11/21/2007 071909 BUREAU VERITAS 974056 JOE NATOLA BLDG INSPECTIONS FROM OCT. 6
JOE NATOLA BLDG INSPECTIONS FROM OCT. 6
001.000.620.524.100.410.00 7,293.60
Total :7,293.60
100431 11/21/2007 070385 CAMERON, APRIL CAMERON1113 REFUND
REFUND - RETURNING CREDIT ON ACCOUNT
001.000.000.239.200.000.00 56.00
Total :56.00
100432 11/21/2007 003330 CASCADE TROPHY 28181 ADMIN PROF SERVICES
recognition plaques
001.000.510.522.100.410.00 178.50
Sales Tax
001.000.510.522.100.410.00 15.89
Total :194.39
100433 11/21/2007 069813 CDW GOVERNMENT INC HJR3210 2GB Memory - PR O Cady
2GB Memory - PR O Cady
001.000.640.574.350.310.00 215.00
Sales Tax
001.000.640.574.350.310.00 19.15
Total :234.15
100434 11/21/2007 003510 CENTRAL WELDING SUPPLY LY 113874 FLEET - OXYGEN, GLOVES, PLUG, SUPPLIES
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100434 11/21/2007 (Continued)003510 CENTRAL WELDING SUPPLY
FLEET - OXYGEN, GLOVES, PLUG, SUPPLIES
511.000.657.548.680.310.00 60.35
Sales Tax
511.000.657.548.680.310.00 5.38
FLEET SHOP - OXYGENRN10071050
FLEET SHOP - OXYGEN
511.000.657.548.680.450.00 7.75
Sales Tax
511.000.657.548.680.450.00 0.69
Total :74.17
100435 11/21/2007 003510 CENTRAL WELDING SUPPLY LY113781 ALS SUPPLIES
medical oxygen
001.000.510.526.100.310.00 31.15
Freight
001.000.510.526.100.310.00 13.50
Sales Tax
001.000.510.526.100.310.00 3.97
ALS SUPPLIESLY113782
medical oxygen
001.000.510.526.100.310.00 72.68
Freight
001.000.510.526.100.310.00 13.50
Sales Tax
001.000.510.526.100.310.00 7.67
ALS SUPPLIESLY113783
medical oxygen
001.000.510.526.100.310.00 20.77
Freight
001.000.510.526.100.310.00 13.50
Sales Tax
001.000.510.526.100.310.00 3.05
Total :179.79
100436 11/21/2007 067314 CERTIFIED FOLDER DISPLAY SVC 358014 Distribution of rack cards
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Voucher Date Vendor Invoice PO #Description/Account Amount
100436 11/21/2007 (Continued)067314 CERTIFIED FOLDER DISPLAY SVC
Distribution of rack cards
120.000.310.575.420.410.00 2,927.50
Total :2,927.50
100437 11/21/2007 064840 CHAPUT, KAREN E CHAPUT8543 FRIDAY NIGHT OUT
FRIDAY NIGHT OUT #8543
001.000.640.574.200.410.00 120.40
Total :120.40
100438 11/21/2007 003710 CHEVRON USA 7898305185711 INV#7898305185711 EDMONDS PD
FUEL
104.000.410.521.210.320.00 240.57
Total :240.57
100439 11/21/2007 066382 CINTAS CORPORATION 460753582 UNIFORMS
Volunteers
001.000.510.522.410.240.00 46.36
Sales Tax
001.000.510.522.410.240.00 4.12
OPS UNIFORMS460764041
Stn. 16
001.000.510.522.200.240.00 124.20
Sales Tax
001.000.510.522.200.240.00 11.05
UNIFORMS460765073
Stn 17 - ALS
001.000.510.526.100.240.00 92.40
Stn 17 - OPS
001.000.510.522.200.240.00 92.40
Sales Tax
001.000.510.526.100.240.00 8.22
Sales Tax
001.000.510.522.200.240.00 8.22
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Voucher List
City of Edmonds
13
10:42:10AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100439 11/21/2007 (Continued)066382 CINTAS CORPORATION
OPS UNIFORMS460765095
Stn. 20
001.000.510.522.200.240.00 123.97
Sales Tax
001.000.510.522.200.240.00 11.03
Total :521.97
100440 11/21/2007 019215 CITY OF LYNNWOOD 5676 MAINT./OPERATIONS SEWAGE NOV 07
MAINT./OPERATIONS SEWAGE NOV 07
411.000.655.535.800.470.00 13,800.83
Total :13,800.83
100441 11/21/2007 004095 COASTWIDE LABORATORIES W1856562 FAC MAINT - BIGFOLD TOWELS, TT, KITCHEN
FAC MAINT - BIGFOLD TOWELS, TT, KITCHEN
001.000.651.519.920.310.00 629.28
Freight
001.000.651.519.920.310.00 2.50
Sales Tax
001.000.651.519.920.310.00 56.23
LIBRARY - BRUSH FOR FLOOR MACHINEW1857059
LIBRARY - BRUSH FOR FLOOR MACHINE
001.000.651.519.920.310.00 108.00
Freight
001.000.651.519.920.310.00 2.50
Sales Tax
001.000.651.519.920.310.00 9.83
Total :808.34
100442 11/21/2007 004095 COASTWIDE LABORATORIES W1856841-1 OPS SUPPLIES
DC cleaner
001.000.510.522.200.310.00 68.96
Sales Tax
001.000.510.522.200.310.00 6.14
Total :75.10
13Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100443 11/21/2007 062975 COLLISION CLINIC INC 008118 UNIT 40 REPAIRS - ~
UNIT 40 REPAIRS - ~
511.100.657.548.680.480.00 11,217.09
Sales Tax
511.100.657.548.680.480.00 998.32
UNIT 236 - REPAIRS008737
UNIT 236 - REPAIRS
511.000.657.548.680.480.00 1,782.30
Sales Tax
511.000.657.548.680.480.00 158.63
Total :14,156.34
100444 11/21/2007 069983 COMMERCIAL CARD SOLUTIONS 3718 GIS Intern, #07-47 ad
GIS Intern, #07-47 ad
001.000.220.516.100.440.00 25.00
Building or Senior Combination Bldg.
001.000.620.524.100.440.00 229.99
Meter Reader, #07-49 ad
001.000.220.516.100.440.00 25.00
Parks MW I, #07-48 ad
001.000.220.516.100.440.00 25.00
Cost for lunch w/Mayor for Braille5687
Cost for lunch w/Mayor for Braille
001.000.210.513.100.490.00 72.00
Total :376.99
100445 11/21/2007 069983 COMMERCIAL CARD SOLUTIONS 1033 WFOA - D Sharp Utility Rate Setting
14Page:
Packet Page 41 of 218
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City of Edmonds
15
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100445 11/21/2007 (Continued)069983 COMMERCIAL CARD SOLUTIONS
WFOA - D Sharp Utility Rate Setting
001.000.310.514.230.490.00 100.00
WFOA - M Burbank E-Pmts & Fraud Class
001.000.310.514.230.490.00 50.00
WFOA - K Junglov E-Pmts & Fraud Class
001.000.310.514.230.490.00 50.00
PES - K Junglov Continuing Ed CPA Lic
001.000.310.514.230.490.00 116.55
WFOA - K Junglov Utility Rate Setting
001.000.310.514.230.490.00 100.00
USBGear - USB/Adapter1287
USBGear - USB/Adapter
001.000.310.518.880.310.00 100.82
APC - Replacement Battery Cartidge
001.000.310.518.880.310.00 330.16
CDW-G - RAM for PR Intrprtv Spec O Cady
001.000.640.574.350.310.00 103.20
PlateSpin - Misc software-Utility
001.000.310.518.880.310.00 200.00
Thawte - SSL Web Servier Cert 1 yr
001.000.310.518.880.490.00 199.00
DigiBuy - Wimimage 8.10 Software
001.000.310.518.880.490.00 180.00
Bryant Adv - M Waters Study Pkg
001.000.310.518.880.490.00 67.00
Return - CDW-G PD Vision Tek graphics1287
Return - CDW-G PD Vision Tek graphics
001.000.410.521.400.310.00 -146.63
Amazon - Cordless wireless mouse for9875
Amazon - Cordless wireless mouse for
001.000.310.514.100.310.00 74.01
Total :1,524.11
100446 11/21/2007 069983 COMMERCIAL CARD SOLUTIONS 3263 ACCT #3263 - OBRIEN
15Page:
Packet Page 42 of 218
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City of Edmonds
16
10:42:10AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100446 11/21/2007 (Continued)069983 COMMERCIAL CARD SOLUTIONS
CF CARDS/SAN DISK 512 MB
001.000.410.521.220.310.00 54.45
Total :54.45
100447 11/21/2007 069983 COMMERCIAL CARD SOLUTIONS 1025 CREDIT CARD CHARGES
Recording Fees Sno Co.
001.000.250.514.300.490.00 538.00
Total :538.00
100448 11/21/2007 069983 COMMERCIAL CARD SOLUTIONS 1457 FRANKLIN COVEY - WEEKLY SCHEDULER~
FRANKLIN COVEY - WEEKLY SCHEDULER~
001.000.650.519.910.310.00 44.87
SHELL OIL - GAS FOR UNIT 48 - CONFERENCE
001.000.650.519.910.430.00 33.04
DAVENPORT HOTEL - CONFERENCE~
001.000.650.519.910.430.00 365.86
PAYPAL - APWA CONFERENCE REG FEES ~
001.000.650.519.910.490.00 37.00
KOTIS DESIGN - CITY SHIRT
001.000.650.519.910.310.00 37.71
Total :518.48
100449 11/21/2007 069983 COMMERCIAL CARD SOLUTIONS 5817 Seminar Sound Land Use Decisions J
Seminar Sound Land Use Decisions J
001.000.620.558.600.490.00 500.00
Total :500.00
100450 11/21/2007 069983 COMMERCIAL CARD SOLUTIONS 1232 WHITE
Admin recognition supplies
001.000.510.522.100.310.00 658.98
postage
001.000.510.522.200.420.00 5.87
training supplies
001.000.510.522.400.310.00 315.30
16Page:
Packet Page 43 of 218
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Voucher List
City of Edmonds
17
10:42:10AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100450 11/21/2007 (Continued)069983 COMMERCIAL CARD SOLUTIONS
PREVENTION MISC630462921109
M.Smith registn fee
001.000.510.522.300.490.00 100.00
WESTFALL8112
Detect/Suppress publication
001.000.510.522.300.490.00 110.00
Fire code subscription
001.000.510.522.300.490.00 715.50
FP week open house supplies
001.000.510.522.300.310.00 40.64
St Fire Marshal Conf
001.000.510.522.300.430.00 326.82
DEPT CARD8884
Hoover WA ST Conv registration
001.000.510.526.100.490.00 250.00
Hoover WA ST Conv parking
001.000.510.526.100.430.00 15.00
PI,DB,ADeL,TS EMS conf.
001.000.510.526.100.430.00 958.05
CORREIRA9858
publication
001.000.510.522.200.490.00 16.19
HMC parking
001.000.510.522.200.430.00 4.50
Total :3,516.85
100451 11/21/2007 004595 CONKLIN APPLIANCE P082530 MCH - DOOR WHITE TRIM
MCH - DOOR WHITE TRIM
001.000.651.519.920.310.00 39.95
Sales Tax
001.000.651.519.920.310.00 3.56
Total :43.51
100452 11/21/2007 005850 CRETIN, LAWRENCE CRETIN1118 MONITOR
17Page:
Packet Page 44 of 218
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City of Edmonds
18
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100452 11/21/2007 (Continued)005850 CRETIN, LAWRENCE
ANDERSON CENTER MONITOR~
001.000.640.574.100.410.00 36.00
Total :36.00
100453 11/21/2007 066368 CRYSTAL AND SIERRA SPRINGS 1107 2989771 5374044 INV#1107 2989771 5374044
8 - 5 GALLON BOTTLES DRINKING H2O
001.000.410.521.100.310.00 55.92
HOT/COLD COOLER RENTAL
001.000.410.521.100.310.00 10.00
ENERGY SURCHARGE
001.000.410.521.100.310.00 2.00
Sales Tax
001.000.410.521.100.310.00 0.89
Total :68.81
100454 11/21/2007 070519 DANIELANDSOMESUPERFIRENDS INC 101 AD
AD IN SEATTLE WEEKLY~
123.000.640.573.100.410.00 400.00
Total :400.00
100455 11/21/2007 061570 DAY WIRELESS SYSTEMS - 16 136812 UNIT 238 - REPLACED BACKUP BATTERY
UNIT 238 - REPLACED BACKUP BATTERY
511.000.657.548.680.310.00 213.75
Sales Tax
511.000.657.548.680.310.00 19.02
UNIT 679 - REPLACE BACKUP BATTERY136813
UNIT 679 - REPLACE BACKUP BATTERY
511.000.657.548.680.310.00 232.16
FLEET - REPLACE OLD MICOR WITH SNOCOM136948
FLEET - REPLACE OLD MICOR WITH SNOCOM
511.000.657.548.680.480.00 1,915.00
Sales Tax
511.000.657.548.680.480.00 170.44
18Page:
Packet Page 45 of 218
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City of Edmonds
19
10:42:10AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100455 11/21/2007 (Continued)061570 DAY WIRELESS SYSTEMS - 16
FLEET - BASE RADIO NO TX136968
FLEET - BASE RADIO NO TX
511.000.657.548.680.480.00 337.50
STREET - PAINT TRUCK - 3 sets HEAD SETS39086-1
STREET - PAINT TRUCK - 3 sets HEAD SETS
511.100.657.548.680.350.00 690.00
Sales Tax
511.100.657.548.680.350.00 61.41
Total :3,639.28
100456 11/21/2007 072009 DELISLE, ART 510-2263 DELISLE ALS TRAVEL
mileage & meal B'ham EMS conf
001.000.510.526.100.430.00 104.29
Total :104.29
100457 11/21/2007 006626 DEPT OF ECOLOGY 111507 OPERATOR CERTF./GARCIA/MOORS
OPERATOR CERTF./GARCIA/MOORS
411.000.656.538.800.490.00 60.00
Total :60.00
100458 11/21/2007 064422 DEPT OF GENERAL ADMIN 201590898 FAC MAINT - EXT CORD
FAC MAINT - EXT CORD
001.000.651.519.920.310.00 24.60
Sales Tax
001.000.651.519.920.310.00 2.07
FAC MAINT - MOP HANDLES, LINERS201590930
FAC MAINT - MOP HANDLES, LINERS
001.000.651.519.920.310.00 401.90
Sales Tax
001.000.651.519.920.310.00 33.76
Total :462.33
100459 11/21/2007 064531 DINES, JEANNIE 07-2809 INV#07-2809 EDMONDS PD
TRANSCRIPTION CASE 07-4465
001.000.410.521.210.410.00 364.00
19Page:
Packet Page 46 of 218
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City of Edmonds
20
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :364.0010045911/21/2007 064531 064531 DINES, JEANNIE
100460 11/21/2007 060933 DYNAMIC LANGUAGE CENTER 209797 INTERPRETER FEE
INTERPRETER FEE
001.000.230.512.501.410.01 77.31
Total :77.31
100461 11/21/2007 007675 EDMONDS AUTO PARTS 87916 SUPPLIES
SPARK PLUGS
001.000.640.576.800.310.00 11.50
Sales Tax
001.000.640.576.800.310.00 1.02
SUPPLIES88006
OIL
001.000.640.576.800.310.00 25.08
Sales Tax
001.000.640.576.800.310.00 2.23
SUPPLIES88014
KEY
001.000.640.576.800.310.00 11.99
Sales Tax
001.000.640.576.800.310.00 1.07
Total :52.89
100462 11/21/2007 007675 EDMONDS AUTO PARTS 87982 FAC MAINT UNIT 5 - GREASE GUN
FAC MAINT UNIT 5 - GREASE GUN
001.000.651.519.920.310.00 13.99
Sales Tax
001.000.651.519.920.310.00 1.25
Total :15.24
100463 11/21/2007 007905 EDMONDS FAMILY MEDICINE CLINIC E355238 Pre-employment screening
Pre-employment screening
001.000.220.516.210.410.00 37.00
20Page:
Packet Page 47 of 218
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City of Edmonds
21
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100463 11/21/2007 (Continued)007905 EDMONDS FAMILY MEDICINE CLINIC
Pre-employment screeningE357909
Pre-employment screening
001.000.220.516.210.410.00 433.00
Pre-employment screeningE359085
Pre-employment screening
001.000.220.516.210.410.00 561.00
Pre-employment screeningE361418
Pre-employment screening
001.000.220.516.210.410.00 276.00
Total :1,307.00
100464 11/21/2007 008688 EDMONDS VETERINARY HOSPITAL 157864 INV# 157864 CLIENT #3713 EDMONDS PD
WORMER FOR STRAY AT ADIX
001.000.410.521.700.410.00 9.50
Sales Tax
001.000.410.521.700.410.00 0.85
INV#158163 CLIENT #3713 EDMONDS AC158163
AMOXITABS FOR STRAY
001.000.410.521.700.410.00 20.40
Sales Tax
001.000.410.521.700.410.00 1.82
Total :32.57
100465 11/21/2007 008705 EDMONDS WATER DIVISION 6-02735 PUBLIC SAFETY COMPLEX-POLICE/CRT
PUBLIC SAFETY COMPLEX-POLICE/CRT
001.000.651.519.920.470.00 1,009.21
PUBLIC SAFETY COMPLEX-FIRE LINE6-02736
PUBLIC SAFETY COMPLEX-FIRE LINE
001.000.651.519.920.470.00 13.08
PUBLIC SAFETY COMPLEX-FIRE6-02737
PUBLIC SAFETY COMPLEX-FIRE
001.000.651.519.920.470.00 176.80
PUBLIC SAFETY IRRIGATION6-02738
PUBLIC SAFETY IRRIGATION
001.000.651.519.920.470.00 187.47
21Page:
Packet Page 48 of 218
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City of Edmonds
22
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100465 11/21/2007 (Continued)008705 EDMONDS WATER DIVISION
LIBRARY & SPRINKLER6-02825
LIBRARY & SPRINKLER
001.000.651.519.920.470.00 1,321.25
ANDERSON CULTURAL CENTER (FIRE DETECTOR)6-02875
ANDERSON CULTURAL CENTER (FIRE DETECTOR)
001.000.651.519.920.470.00 22.89
ANDERSON CULTURAL CENTER6-02925
ANDERSON CULTURAL CENTER
001.000.651.519.920.470.00 1,109.74
Fire Station #166-04127
Fire Station #16
001.000.651.519.920.470.00 465.49
fire sprinkler-FS #166-04128
fire sprinkler-FS #16
001.000.651.519.920.470.00 13.08
Public Works Bldg6-05155
Public Works Bldg
001.000.650.519.910.470.00 103.81
Public Works Bldg
111.000.653.542.900.470.00 394.48
Public Works Bldg
411.000.654.534.800.470.00 394.48
Public Works Bldg
411.000.655.535.800.470.00 394.48
Public Works Bldg
511.000.657.548.680.470.00 394.48
Public Works Bldg
411.000.652.542.900.470.00 394.46
22Page:
Packet Page 49 of 218
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Voucher List
City of Edmonds
23
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100465 11/21/2007 (Continued)008705 EDMONDS WATER DIVISION
Public Works Fire Detector6-05156
Public Works Fire Detector
001.000.650.519.910.470.00 1.63
Public Works Fire Detector
111.000.653.542.900.470.00 6.21
Public Works Fire Detector
411.000.652.542.900.470.00 6.21
Public Works Fire Detector
411.000.654.534.800.470.00 6.21
Public Works Fire Detector
411.000.655.535.800.470.00 6.21
Public Works Fire Detector
511.000.657.548.680.470.00 6.19
Total :6,427.86
100466 11/21/2007 008812 ELECTRONIC BUSINESS MACHINES 029046 COPER MAINT
COPER MAINT
001.000.230.512.500.480.00 30.95
Total :30.95
100467 11/21/2007 008812 ELECTRONIC BUSINESS MACHINES 029240 Canon 5870 copier maint. (10/7 -
Canon 5870 copier maint. (10/7 -
001.000.610.519.700.480.00 28.45
Canon 5870 copier maint. (10/7 -
001.000.210.513.100.480.00 28.44
Canon 5870 copier maint. (10/7 -
001.000.220.516.100.480.00 28.45
Sales Tax
001.000.610.519.700.480.00 2.53
Sales Tax
001.000.210.513.100.480.00 2.53
Sales Tax
001.000.220.516.100.480.00 2.54
Total :92.94
23Page:
Packet Page 50 of 218
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Voucher List
City of Edmonds
24
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100468 11/21/2007 071967 ENG, STEPHEN ENG8714 TAE KWON DO
TAE KWON DO~
001.000.640.575.540.410.00 84.00
Total :84.00
100469 11/21/2007 008975 ENTENMANN ROVIN CO 0035483-IN INV# 0035483-IN PO 6954 EDMONDS PD
PLAIN BADGE CASE - FLAT BADGES
001.000.410.521.100.310.00 57.00
Total :57.00
100470 11/21/2007 065958 EZ-LINER 45525 UNIT 46 - BEAD HOSE, BRASS BREATHER
UNIT 46 - BEAD HOSE, BRASS BREATHER
511.000.657.548.680.310.00 205.25
Freight
511.000.657.548.680.310.00 12.87
UNIT 46 - JACK COVER45557
UNIT 46 - JACK COVER
511.000.657.548.680.310.00 16.67
Freight
511.000.657.548.680.310.00 9.84
UNIT 46 - JACK COVER - CHARGED 2X IN45631
UNIT 46 - JACK COVER - CHARGED 2X IN
511.000.657.548.680.310.00 -16.67
Total :227.96
100471 11/21/2007 018495 GLACIER NORTHWEST 90294532 STREET - CONCRETE
STREET - CONCRETE
111.000.653.542.610.310.00 418.00
Sales Tax
111.000.653.542.610.310.00 37.20
STREET - CONCRETE90302493
STREET - CONCRETE
111.000.653.542.610.310.00 470.25
Sales Tax
111.000.653.542.610.310.00 41.85
24Page:
Packet Page 51 of 218
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City of Edmonds
25
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100471 11/21/2007 (Continued)018495 GLACIER NORTHWEST
STREET - CONCRETE90302494
STREET - CONCRETE
111.000.653.542.610.310.00 209.00
Sales Tax
111.000.653.542.610.310.00 18.60
Total :1,194.90
100472 11/21/2007 063137 GOODYEAR AUTO SERVICE CENTER 081582 UNIT 485 - TIRE DISPOSAL FEE
UNIT 485 - TIRE DISPOSAL FEE
511.000.657.548.680.490.00 24.00
UNIT 10 - 2 TIRES081631
UNIT 10 - 2 TIRES
511.000.657.548.680.310.00 209.28
Sales Tax
511.000.657.548.680.310.00 18.63
FLEET TIRE INVENTORY (4)081687
FLEET TIRE INVENTORY (4)
511.000.657.548.680.340.30 497.44
Sales Tax
511.000.657.548.680.340.30 44.27
ORIGNAL INV 81687081749
Refund - Tires Org Inv 81687
511.000.657.548.680.340.30 -272.42
Sales Tax
511.000.657.548.680.340.30 -24.25
UNIT 128 - TIRE DISPOSAL FEES081750
UNIT 128 - TIRE DISPOSAL FEES
511.000.657.548.680.490.00 32.00
Total :528.95
100473 11/21/2007 012190 GORSUCH, BRUCE GORSUCH8578 VOLLEYBALL SKILLS CLASS
VOLLEYBALL INTERMEDIATE SKILLS~
001.000.640.575.520.410.00 720.00
Total :720.00
25Page:
Packet Page 52 of 218
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City of Edmonds
26
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100474 11/21/2007 012199 GRAINGER 9490274686 SUPPLIES
BUNGEE CORD
001.000.640.576.800.310.00 98.33
Sales Tax
001.000.640.576.800.310.00 8.46
Total :106.79
100475 11/21/2007 012199 GRAINGER 9487970411 LIBRARY - WATER HEATER
LIBRARY - WATER HEATER
001.000.651.519.920.310.00 144.68
Sales Tax
001.000.651.519.920.310.00 12.44
FAC MAINT - UNIT 5 - SOFT CARRYING CASE9494456909
FAC MAINT - UNIT 5 - SOFT CARRYING CASE
001.000.651.519.920.310.00 21.91
Sales Tax
001.000.651.519.920.310.00 1.88
PS - V BELTS9494456917
PS - V BELTS
001.000.651.519.920.310.00 23.70
Sales Tax
001.000.651.519.920.310.00 2.04
PW - V BELTS9495848138
PW - V BELTS
001.000.651.519.920.310.00 33.44
Sales Tax
001.000.651.519.920.310.00 2.88
Total :242.97
100476 11/21/2007 012900 HARRIS FORD INC FOCS227791 UNIT 233 - HEATING REPAIRS
UNIT 233 - HEATING REPAIRS
511.000.657.548.680.480.00 754.91
Sales Tax
511.000.657.548.680.480.00 67.19
26Page:
Packet Page 53 of 218
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City of Edmonds
27
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100476 11/21/2007 (Continued)012900 HARRIS FORD INC
UNIT 411 - REPAIRSFOCS228573
UNIT 411 - REPAIRS
511.000.657.548.680.480.00 50.36
Sales Tax
511.000.657.548.680.480.00 4.48
Total :876.94
100478 11/21/2007 067862 HOME DEPOT CREDIT SERVICES 1041608 WATER- TOOL SET
WATER- TOOL SET
411.000.654.534.800.350.00 29.97
Sales Tax
411.000.654.534.800.350.00 2.67
LIBRARY - CPVC CEMENT, LINES AND1043852
LIBRARY - CPVC CEMENT, LINES AND
001.000.651.519.920.310.00 39.32
Sales Tax
001.000.651.519.920.310.00 3.50
SEWER - LIGHT BULBS1093904
SEWER - LIGHT BULBS
411.000.655.535.800.310.00 24.85
Sales Tax
411.000.655.535.800.310.00 2.21
CITY HALL - TORC LAMPS1164673
CITY HALL - TORC LAMPS
001.000.651.519.920.350.00 443.40
Sales Tax
001.000.651.519.920.350.00 39.46
UNIT 5 - RESTOCK - PLIERS, PINS,1591728
UNIT 5 - RESTOCK - PLIERS, PINS,
001.000.651.519.920.310.00 47.76
Sales Tax
001.000.651.519.920.310.00 4.25
27Page:
Packet Page 54 of 218
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100478 11/21/2007 (Continued)067862 HOME DEPOT CREDIT SERVICES
CITY HALL - EXT CORDS, OUTLETS1591788
CITY HALL - EXT CORDS, OUTLETS
001.000.651.519.920.310.00 58.57
Sales Tax
001.000.651.519.920.310.00 5.21
LIBRARY - WATER CONN2035349
LIBRARY - WATER CONN
001.000.651.519.920.310.00 6.98
Sales Tax
001.000.651.519.920.310.00 0.62
SIGN SHOP - SUPPLIES2040437
SIGN SHOP - SUPPLIES
111.000.653.542.640.310.00 110.08
Sales Tax
111.000.653.542.640.310.00 9.80
UNIT EQ10FI - REPAIR SUPPLIES2100033
UNIT EQ10FI - REPAIR SUPPLIES
511.200.657.594.480.640.00 32.79
Sales Tax
511.200.657.594.480.640.00 2.92
PARKS - TAPE SUPPLIES2100037
PARKS - TAPE SUPPLIES
001.000.640.576.800.310.00 35.64
Sales Tax
001.000.640.576.800.310.00 3.17
FAC MAINT - PLUNGERS2582908
FAC MAINT - PLUNGERS
001.000.651.519.920.310.00 6.76
Sales Tax
001.000.651.519.920.310.00 0.60
STREET - SPRAYER3031325
STREET - SPRAYER
111.000.653.542.310.310.00 27.88
Sales Tax
111.000.653.542.310.310.00 2.48
28Page:
Packet Page 55 of 218
11/21/2007
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City of Edmonds
29
10:42:10AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100478 11/21/2007 (Continued)067862 HOME DEPOT CREDIT SERVICES
FAC MAINT UNIT 5 - SCREWS, PHONE HOLDER3035254
FAC MAINT UNIT 5 - SCREWS, PHONE HOLDER
001.000.651.519.920.310.00 22.30
Sales Tax
001.000.651.519.920.310.00 1.98
LIBRARY - TAPE, RELIEF VALVE, NO HUB3042560
LIBRARY - TAPE, RELIEF VALVE, NO HUB
001.000.651.519.920.310.00 13.61
Sales Tax
001.000.651.519.920.310.00 1.21
FAC MAINT TRUCK - PHONE HOLDER3246153
FAC MAINT TRUCK - PHONE HOLDER
001.000.651.519.920.310.00 -11.99
Sales Tax
001.000.651.519.920.310.00 -1.06
CITY HALL - BULBS, BATTERIES, BLADES4035059
CITY HALL - BULBS, BATTERIES, BLADES
001.000.651.519.920.310.00 99.52
Sales Tax
001.000.651.519.920.310.00 8.86
WADE JAMES THEATER - ADAPER, PUMP, PVC41710
WADE JAMES THEATER - ADAPER, PUMP, PVC
001.000.651.519.920.310.00 89.39
Sales Tax
001.000.651.519.920.310.00 7.96
UNIT EQ10FI - SCREWS4580169
UNIT EQ10FI - SCREWS
511.200.657.594.480.640.00 7.94
Sales Tax
511.200.657.594.480.640.00 0.71
LIBRARY - DOOR CLOSER5036241
LIBRARY - DOOR CLOSER
001.000.651.519.920.310.00 99.00
Sales Tax
001.000.651.519.920.310.00 8.81
29Page:
Packet Page 56 of 218
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City of Edmonds
30
10:42:10AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100478 11/21/2007 (Continued)067862 HOME DEPOT CREDIT SERVICES
LIBRARY - SUPPLIES5041123
LIBRARY - SUPPLIES
001.000.651.519.920.310.00 5.11
Sales Tax
001.000.651.519.920.310.00 0.45
LIBRARY - DOOR STOPS, FERRULE, ALUM5043478
LIBRARY - DOOR STOPS, FERRULE, ALUM
001.000.651.519.920.310.00 43.10
Sales Tax
001.000.651.519.920.310.00 3.84
FAC MAINT TRUCK STOCK - CUTTERS5061971
FAC MAINT TRUCK STOCK - CUTTERS
001.000.651.519.920.310.00 22.57
Sales Tax
001.000.651.519.920.310.00 2.01
WATER- RECIP BLADES, SUPPLIES5096336
WATER- RECIP BLADES, SUPPLIES
411.000.654.534.800.350.00 36.91
Sales Tax
411.000.654.534.800.350.00 3.28
LIBRARY - DOOR CLOSER5251795
LIBRARY - DOOR CLOSER
001.000.651.519.920.310.00 -99.00
Sales Tax
001.000.651.519.920.310.00 -8.81
UNIT 475 - SUPPLIES5571650
UNIT 475 - SUPPLIES
511.000.657.548.680.310.00 4.30
Sales Tax
511.000.657.548.680.310.00 0.38
30Page:
Packet Page 57 of 218
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Voucher List
City of Edmonds
31
10:42:10AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100478 11/21/2007 (Continued)067862 HOME DEPOT CREDIT SERVICES
CITY HALL - SUPPLIES5591258
CITY HALL - SUPPLIES
001.000.651.519.920.310.00 21.88
FAC MAINT - SUPPLIES
001.000.651.519.920.310.00 2.94
Sales Tax
001.000.651.519.920.310.00 2.21
STREET - THREAD TAPE, SUPPLIES FOR6036110
STREET - THREAD TAPE, SUPPLIES FOR
111.000.653.542.640.310.00 67.49
Sales Tax
111.000.653.542.640.310.00 6.01
FAC - PRIMED MDF, CLAMPS6043345
FAC - PRIMED MDF, CLAMPS
001.000.651.519.920.310.00 31.47
Sales Tax
001.000.651.519.920.310.00 2.80
PS - DOOR STOP6043366
PS - DOOR STOP
001.000.651.519.920.310.00 15.99
CITY PARK SHOP - DOOR STOP
001.000.651.519.920.310.00 15.99
Sales Tax
001.000.651.519.920.310.00 2.85
STREET - RATCHET6588952
STREET - RATCHET
111.000.653.542.310.310.00 12.97
Sales Tax
111.000.653.542.310.310.00 1.15
UNIT 492 - PLUGS, WIRES6593468
UNIT 492 - PLUGS, WIRES
511.000.657.548.680.310.00 30.69
Sales Tax
511.000.657.548.680.310.00 2.73
31Page:
Packet Page 58 of 218
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Voucher List
City of Edmonds
32
10:42:10AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100478 11/21/2007 (Continued)067862 HOME DEPOT CREDIT SERVICES
FS 20 FENCE - 4X4'S , GRAVEL7040426
FS 20 FENCE - 4X4'S , GRAVEL
001.000.651.519.920.310.00 40.11
Sales Tax
001.000.651.519.920.310.00 3.57
FS 17 - SUPPLIES7062494
FS 17 - SUPPLIES
001.000.651.519.920.310.00 39.98
Sales Tax
001.000.651.519.920.310.00 3.56
STREET - PAINT TRUCK - WALLSTRIPPER,7072674
STREET - PAINT TRUCK - WALLSTRIPPER,
111.000.653.542.640.310.00 49.01
Sales Tax
111.000.653.542.640.310.00 4.36
UNIT EQ10FI - HOLE SAW7560209
UNIT EQ10FI - HOLE SAW
511.200.657.594.480.640.00 27.43
Sales Tax
511.200.657.594.480.640.00 2.44
WATER - CONCRETE MIX7572595
WATER - CONCRETE MIX
411.000.654.534.800.310.00 38.78
Sales Tax
411.000.654.534.800.310.00 3.45
UNIT EQ10FI - 6' CORD, WIRE7591027
UNIT EQ10FI - 6' CORD, WIRE
511.200.657.594.480.640.00 12.24
Sales Tax
511.200.657.594.480.640.00 1.09
FAC MAINT SHOP - SPRAY HEAD8034678
FAC MAINT SHOP - SPRAY HEAD
001.000.651.519.920.310.00 5.96
Sales Tax
001.000.651.519.920.310.00 0.53
32Page:
Packet Page 59 of 218
11/21/2007
Voucher List
City of Edmonds
33
10:42:10AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100478 11/21/2007 (Continued)067862 HOME DEPOT CREDIT SERVICES
STREET - TRAFFIC CONTROLS - SUPPLIES8100017
STREET - TRAFFIC CONTROLS - SUPPLIES
111.000.653.542.640.310.00 14.24
Sales Tax
111.000.653.542.640.310.00 1.27
CITY HALL - LED LANTERN, BATTERIES8100382
CITY HALL - LED LANTERN, BATTERIES
001.000.651.519.920.310.00 124.15
Sales Tax
001.000.651.519.920.310.00 11.05
FS 20 SHED - TIMB CHARCOAL8250079
FS 20 SHED - TIMB CHARCOALG
001.000.510.522.200.359.00 -16.90
Sales Tax
001.000.510.522.200.359.00 -1.51
CITY HALL - 25' CORDS, 17G BOX8563342
CITY HALL - 25' CORDS, 17G BOX
001.000.651.519.920.310.00 86.85
Sales Tax
001.000.651.519.920.310.00 7.73
FS 20 - BUG SPRAY8582193
FS 20 - BUG SPRAY
001.000.651.519.920.310.00 3.97
Sales Tax
001.000.651.519.920.310.00 0.35
LIBRARY - CLAMPS, JOINT TAP, SPRAY9030309
LIBRARY - CLAMPS, JOINT TAP, SPRAY
001.000.651.519.920.310.00 22.15
Sales Tax
001.000.651.519.920.310.00 1.97
CITY HALL - 90W OUT FLD, RLR FOAM 4"9041862
CITY HALL - 90W OUT FLD, RLR FOAM 4"
001.000.651.519.920.310.00 39.88
Sales Tax
001.000.651.519.920.310.00 3.55
33Page:
Packet Page 60 of 218
11/21/2007
Voucher List
City of Edmonds
34
10:42:10AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100478 11/21/2007 (Continued)067862 HOME DEPOT CREDIT SERVICES
FS 20 SHED - ROOF SUPPLIES9260085
FS 20 SHED - ROOF SUPPLIES
001.000.510.522.200.359.00 181.10
Sales Tax
001.000.510.522.200.359.00 16.12
STREET - SPRAY BOTTLES, UPSIDEDOWN9597462
STREET - SPRAY BOTTLES, UPSIDEDOWN
111.000.653.542.640.310.00 27.89
Sales Tax
111.000.653.542.640.310.00 2.48
LIBRARY - CPVC960002
LIBRARY - CPVC
001.000.651.519.920.310.00 2.16
Sales Tax
001.000.651.519.920.310.00 0.19
Total :2,281.64
100479 11/21/2007 060165 HWA GEOSCIENCES INC 18122 E7FA/E1CC.Services thru 09/29/07
E7FA/E1CC.Services thru 09/29/07
112.200.630.595.330.650.00 6,125.35
E7FA/E1CC.Services thru 09/29/07
412.200.630.594.320.650.00 6,125.34
E7FA/E7CC.Services thru 10/27/0718318
E7FA/E7CC.Services thru 10/27/07
112.200.630.595.330.650.00 4,436.69
E7FA/E7CC.Services thru 10/27/07
412.200.630.594.320.650.00 4,436.69
Total :21,124.07
100480 11/21/2007 071380 ICHIMURA-HAYASHI, ITSUKO HAYASHI8601 JAPANESE FOR KIDS
JAPANESE FOR KIDS #8601
001.000.640.574.200.410.00 168.00
Total :168.00
100481 11/21/2007 066256 IMSA 51740 IMSA DUES - G EVANS 2008
34Page:
Packet Page 61 of 218
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100481 11/21/2007 (Continued)066256 IMSA
IMSA DUES - G EVANS 2008
111.000.653.542.900.490.00 60.00
Total :60.00
100482 11/21/2007 069040 INTERSTATE AUTO PART WAREHOUSE 451787 FLEET SHOP - HOSE REMOVAL TOOLS
FLEET SHOP - HOSE REMOVAL TOOLS
511.000.657.548.680.350.00 9.15
Sales Tax
511.000.657.548.680.350.00 0.81
FLEET SHOP - MAKITA CRDLIS DRILL452715
FLEET SHOP - MAKITA CRDLIS DRILL
511.000.657.548.680.350.00 199.95
Sales Tax
511.000.657.548.680.350.00 17.80
FLEET SHOP - GORILLA TAPE452716
FLEET SHOP - GORILLA TAPE
511.000.657.548.680.310.00 19.70
Sales Tax
511.000.657.548.680.310.00 1.75
Total :249.16
100483 11/21/2007 067512 JACO ENVIRONMENTAL INC 16863 FAC MAINT - (2)APPLIANCE PICK UP
FAC MAINT - (2)APPLIANCE PICK UP
001.000.651.519.920.470.00 50.00
Total :50.00
100484 11/21/2007 063493 JOHNSTONE SUPPLY 1318002-00 FAC MAINT - POCKET DIAL THERMOMETERS
FAC MAINT - POCKET DIAL THERMOMETERS
001.000.651.519.920.310.00 25.04
Freight
001.000.651.519.920.310.00 7.19
Sales Tax
001.000.651.519.920.310.00 2.87
35Page:
Packet Page 62 of 218
11/21/2007
Voucher List
City of Edmonds
36
10:42:10AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100484 11/21/2007 (Continued)063493 JOHNSTONE SUPPLY
SR CENTER- SPARK IGNITION CNT1318090-00
SR CENTER- SPARK IGNITION CNT
001.000.651.519.920.310.00 88.99
Sales Tax
001.000.651.519.920.310.00 7.92
Total :132.01
100485 11/21/2007 015270 JONES CHEMICALS INC 372087 HYPOCHLORITE
HYPOCHLORITE
411.000.656.538.800.310.53 3,059.91
Sales Tax
411.000.656.538.800.310.53 269.27
Total :3,329.18
100486 11/21/2007 071137 KIDZ LOVE SOCCER KLS8696 KIDZ LOVE SOCCER PROGRAMS
KIDZ LOVE SOCCER #8696
001.000.640.574.200.410.00 683.20
KIDZ LOVE SOCCER #8697
001.000.640.574.200.410.00 445.98
KIDS LOVE SOCCER #8698
001.000.640.574.200.410.00 982.10
KIDZ LOVE SOCCER #8699
001.000.640.574.200.410.00 1,285.75
KIDZ LOVE SOCCER #8700
001.000.640.574.200.410.00 1,195.60
Total :4,592.63
100487 11/21/2007 068677 KONECRANES AMERICA INC SEA00293239 CRANE ANNUAL INSPECTION FEES
CRANE ANNUAL INSPECTION FEES
511.000.657.548.680.480.00 770.00
Sales Tax
511.000.657.548.680.480.00 68.53
Total :838.53
100488 11/21/2007 016600 KROESENS INC 81774 OPS UNIFORMS
36Page:
Packet Page 63 of 218
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100488 11/21/2007 (Continued)016600 KROESENS INC
B. McAlister collar bugles
001.000.510.522.200.240.00 48.40
Freight
001.000.510.522.200.240.00 1.65
Sales Tax
001.000.510.522.200.240.00 4.45
Total :54.50
100489 11/21/2007 072011 KRUEGER, PRISCILLA KRUEGER1113 REFUND
REFUND - CLASS CANCELLED
001.000.000.239.200.000.00 25.00
Total :25.00
100490 11/21/2007 060132 LAB SAFETY SUPPLY 1010464207 STREET - PVC GLV, EYWR
STREET - PVC GLV, EYWR
111.000.653.542.310.310.00 217.20
Freight
111.000.653.542.310.310.00 23.70
Total :240.90
100491 11/21/2007 069083 LAMPHERE, KAREN LAMPHERE8751 COOKING CLASS
COOKING, CLEANING, ETC.~
001.000.640.574.200.410.00 98.00
Total :98.00
100492 11/21/2007 017135 LANDAU ASSOCIATES INC 0022056 ANTONYUK RET. WALL REVIEW - BLDG. DEPT.
ANTONYUK RET. WALL REVIEW - BLDG. DEPT.
001.000.620.524.100.410.00 552.50
Total :552.50
100493 11/21/2007 068711 LAWN EQUIPMENT SUPPLY 11007-167 LAWN EQUIPMENT
37Page:
Packet Page 64 of 218
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100493 11/21/2007 (Continued)068711 LAWN EQUIPMENT SUPPLY
EDGER BLADES
001.000.640.576.800.310.00 53.70
Freight
001.000.640.576.800.310.00 4.46
Sales Tax
001.000.640.576.800.310.00 5.18
Total :63.34
100494 11/21/2007 018760 LUNDS OFFICE ESSENTIALS 096259 INV#096259 EDMONDS PD
APPT. PLANNER FOR ANDERSON
001.000.410.521.100.310.00 17.19
Sales Tax
001.000.410.521.100.310.00 1.53
Total :18.72
100495 11/21/2007 018900 LYNNWOOD AUTO ELECTRIC 71548 UNIT 26 - ALTERNATOR
UNIT 26 - ALTERNATOR
511.000.657.548.680.310.00 85.00
Sales Tax
511.000.657.548.680.310.00 7.57
Total :92.57
100496 11/21/2007 018950 LYNNWOOD AUTO PARTS INC 533818 UNIT 117 - ELECT MECH FLASH
UNIT 117 - ELECT MECH FLASH
511.000.657.548.680.310.00 13.67
Sales Tax
511.000.657.548.680.310.00 1.22
UNIT 492 - B UP LGT534318
UNIT 492 - B UP LGT
511.000.657.548.680.310.00 35.12
UNIT 33 - LUBE FILTER
511.000.657.548.680.310.00 9.84
Sales Tax
511.000.657.548.680.310.00 4.00
38Page:
Packet Page 65 of 218
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City of Edmonds
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10:42:10AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100496 11/21/2007 (Continued)018950 LYNNWOOD AUTO PARTS INC
UNIT 475 - FITTING534335
UNIT 475 - FITTING
511.000.657.548.680.310.00 2.20
Sales Tax
511.000.657.548.680.310.00 0.20
UNIT 475 - FITTINGS534344
UNIT 475 - FITTINGS
511.000.657.548.680.310.00 2.64
Sales Tax
511.000.657.548.680.310.00 0.23
UNIT 476 - DISPENSER534451
UNIT 476 - DISPENSER
511.000.657.548.680.310.00 39.99
Sales Tax
511.000.657.548.680.310.00 3.56
UNIT 476 - RAD CAP534477
UNIT 476 - RAD CAP
511.000.657.548.680.310.00 5.63
Sales Tax
511.000.657.548.680.310.00 0.50
UNIT EQ27PO - JR CUPHOLDER534643
UNIT EQ27PO - JR CUPHOLDER
511.100.657.594.480.640.00 29.94
Sales Tax
511.100.657.594.480.640.00 2.66
FLEET SHOP - PAINT MARKER WHITE AND534701
FLEET SHOP - PAINT MARKER WHITE AND
511.000.657.548.680.310.00 6.58
Sales Tax
511.000.657.548.680.310.00 0.59
UNIT 475 - FITTINGS, HOSE ENDS534926
UNIT 475 - FITTINGS, HOSE ENDS
511.000.657.548.680.310.00 20.00
Sales Tax
511.000.657.548.680.310.00 1.78
39Page:
Packet Page 66 of 218
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City of Edmonds
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10:42:10AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100496 11/21/2007 (Continued)018950 LYNNWOOD AUTO PARTS INC
UNIT 475 - SEAL534927
UNIT 475 - SEAL
511.000.657.548.680.310.00 7.98
Sales Tax
511.000.657.548.680.310.00 0.71
UNIT 46 - HOSE ENDS534987
UNIT 46 - HOSE ENDS
511.000.657.548.680.310.00 49.95
Sales Tax
511.000.657.548.680.310.00 4.45
UNIT 115 - LAMP535094
UNIT 115 - LAMP
511.000.657.548.680.310.00 24.38
Sales Tax
511.000.657.548.680.310.00 2.17
UNIT 621 - BRK FLUID535124
UNIT 621 - BRK FLUID
511.000.657.548.680.310.00 4.29
Sales Tax
511.000.657.548.680.310.00 0.38
UNIT 24 - SWITCH535182
UNIT 24 - SWITCH
511.000.657.548.680.310.00 6.05
Sales Tax
511.000.657.548.680.310.00 0.54
UNIT 476 - HOSE, GAUGE535186
UNIT 476 - HOSE, GAUGE
511.000.657.548.680.310.00 53.01
Sales Tax
511.000.657.548.680.310.00 4.72
UNIT 138 - WORK LAMP, UTILITY BLADES535199
UNIT 138 - WORK LAMP, UTILITY BLADES
511.000.657.548.680.310.00 23.85
Sales Tax
511.000.657.548.680.310.00 2.12
40Page:
Packet Page 67 of 218
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City of Edmonds
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10:42:10AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100496 11/21/2007 (Continued)018950 LYNNWOOD AUTO PARTS INC
UNIT 24 - SWITCHES535229
UNIT 24 - SWITCHES
511.000.657.548.680.310.00 24.09
Sales Tax
511.000.657.548.680.310.00 2.14
UNTI 55535251
UNTI 55
511.000.657.548.680.310.00 34.41
Sales Tax
511.000.657.548.680.310.00 3.06
FLEET SHOP - ORING ASSORTMENT535292
FLEET SHOP - ORING ASSORTMENT
511.000.657.548.680.310.00 54.23
Sales Tax
511.000.657.548.680.310.00 4.83
UNIT 11 - FUEL FILTER535340
UNIT 11 - FUEL FILTER
511.000.657.548.680.310.00 10.70
Sales Tax
511.000.657.548.680.310.00 0.95
UNIT 476 - RETURNED DISPENSER535341
UNIT 476 - RETURNED DISPENSER
511.000.657.548.680.310.00 -39.99
Sales Tax
511.000.657.548.680.310.00 -3.56
UNIT 11 - FUEL FILTERS535368
UNIT 11 - FUEL FILTERS
511.000.657.548.680.310.00 50.77
Sales Tax
511.000.657.548.680.310.00 4.52
UNIT 679 - BULBS535496
UNIT 679 - BULBS
511.000.657.548.680.310.00 5.78
Sales Tax
511.000.657.548.680.310.00 0.51
41Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100496 11/21/2007 (Continued)018950 LYNNWOOD AUTO PARTS INC
FLEET SHOP - FUEL FILTER535499
FLEET SHOP - FUEL FILTER
511.000.657.548.680.310.00 12.26
Sales Tax
511.000.657.548.680.310.00 1.09
UNIT 679 - RETURNED FUEL FILTER535502
UNIT 679 - RETURNED FUEL FILTER
511.000.657.548.680.310.00 -20.21
Sales Tax
511.000.657.548.680.310.00 -1.80
UNIT 98 - BULBS535583
UNIT 98 - BULBS
511.000.657.548.680.310.00 11.55
Freight
511.000.657.548.680.310.00 4.28
Sales Tax
511.000.657.548.680.310.00 1.41
UNIT 55 - AIR FILTERS535716
UNIT 55 - AIR FILTERS
511.000.657.548.680.310.00 43.98
Sales Tax
511.000.657.548.680.310.00 3.91
UNIT 31 - OIL FILTERS535794
UNIT 31 - OIL FILTERS
511.000.657.548.680.310.00 52.83
Sales Tax
511.000.657.548.680.310.00 4.70
UNIT 31 - AIR FILTERS535815
UNIT 31 - AIR FILTERS
511.000.657.548.680.310.00 27.35
Sales Tax
511.000.657.548.680.310.00 2.43
42Page:
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City of Edmonds
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100496 11/21/2007 (Continued)018950 LYNNWOOD AUTO PARTS INC
UNIT 31 - AIR FILTER535864
UNIT 31 - AIR FILTER
511.000.657.548.680.310.00 27.35
Sales Tax
511.000.657.548.680.310.00 2.43
UNIT 492- OIL FILTER536218
UNIT 492- OIL FILTER
511.000.657.548.680.310.00 4.34
Sales Tax
511.000.657.548.680.310.00 0.39
Total :695.68
100497 11/21/2007 071401 MALMSTEN, KATHERINE MALMSTEN8552 CALLIGRAPHY CLASSES
CALLIGRAPHY #8552
001.000.640.574.200.410.00 969.15
Total :969.15
100498 11/21/2007 019583 MANPOWER INC 16305503 TEMP SERVICES 09/26-28/2007 - JANA VAC.
TEMP SERVICES FROM 9/26-9/28/07 - JANA
001.000.620.558.800.410.00 186.65
Total :186.65
100499 11/21/2007 069362 MARSHALL, CITA 3290 INTERPRETER FEE
INTERPRETER FEE
001.000.230.512.501.410.01 120.00
INTERPRETER FEE3291
INTERPRETER FEE
001.000.230.512.501.410.01 45.00
INTERPRETER FEE3304
INTERPRETER FEE
001.000.230.512.501.410.01 165.00
INTERPRETER FEE3305
INTERPRETER FEE
001.000.230.512.501.410.01 120.00
43Page:
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City of Edmonds
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100499 11/21/2007 (Continued)069362 MARSHALL, CITA
INTERPRETER FEE3307
INTERPRETER FEE
001.000.230.512.501.410.01 45.00
INTERPRETER FEE3316
INTERPRETER FEE
001.000.230.512.501.410.01 75.00
INTERPRETER FEE3320
INTERPRETER FEE
001.000.230.512.501.410.01 45.00
INTERPRETER FEE3321
INTERPRETER FEE
001.000.230.512.501.410.01 45.00
INTERPRETER FEE3324
INTERPRETER FEE
001.000.230.512.500.410.01 45.00
INTERPRETER FEE3325
INTERPRETER FEE
001.000.230.512.500.410.01 45.00
INTERPRETER FEE3328
INTERPRETER FEE
001.000.230.512.501.410.01 90.00
Total :840.00
100500 11/21/2007 019920 MCCANN, MARIAN 93 LEOFF 1 Reimbursement
LEOFF 1 Reimbursement
009.000.390.517.370.290.00 1,897.50
Total :1,897.50
100501 11/21/2007 072012 MCGINNIS, SHARON MCGINNIS1113 REFUND
REFUND - CLASS CANCELLED
001.000.000.239.200.000.00 25.00
Total :25.00
100502 11/21/2007 020036 MCINTOSH, BRIAN MCINTOSH1114 SISTER CITY REIMBURSEMENT
44Page:
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City of Edmonds
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100502 11/21/2007 (Continued)020036 MCINTOSH, BRIAN
SISTER CITY REIMBURSEMENT FOR MUSEUM OF
623.200.210.557.210.490.00 105.00
Total :105.00
100503 11/21/2007 066719 MCKENZIE & ADAMS INC 0069509 BOOTS
TRIPLE DENSITY BOOTS
001.000.640.576.800.310.00 68.00
Sales Tax
001.000.640.576.800.310.00 6.06
Total :74.06
100504 11/21/2007 020039 MCMASTER-CARR SUPPLY CO 74712307 123106800
BRUSH/ADHESIVE/RUBBER COATING
411.000.656.538.800.310.21 73.54
Freight
411.000.656.538.800.310.21 5.69
12310680074920679
BATTERIES
411.000.656.538.800.310.22 54.22
Freight
411.000.656.538.800.310.22 5.44
Total :138.89
100505 11/21/2007 072010 MEISER, GARLAND MEISER1003 PICKLE BALL LEAGUE
PICKLE BALL LEAGUE SUPERVISOR @
001.000.640.575.520.410.00 84.00
Total :84.00
100506 11/21/2007 063773 MICROFLEX 00017398 Tax Audit Program for Aug-07
Tax Audit Program for Aug-07
001.000.310.514.230.410.00 161.55
Total :161.55
100507 11/21/2007 020900 MILLERS EQUIP & RENT ALL INC 59013 STREET - STIHL BAR OIL, SUPPLIES
45Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100507 11/21/2007 (Continued)020900 MILLERS EQUIP & RENT ALL INC
STREET - STIHL BAR OIL, SUPPLIES
111.000.653.542.710.310.00 55.34
Sales Tax
111.000.653.542.710.310.00 4.93
Total :60.27
100508 11/21/2007 066395 MYERS TIRE SUPPLY COMPANY 72330906 FLEET SHOP - GLOVES, PADS, SUPPLIES
FLEET SHOP - GLOVES, PADS, SUPPLIES
511.000.657.548.680.310.00 110.27
Sales Tax
511.000.657.548.680.310.00 9.82
FLEET SHOP - PADS72330989
FLEET SHOP - PADS
511.000.657.548.680.310.00 207.80
Freight
511.000.657.548.680.310.00 54.48
Sales Tax
511.000.657.548.680.310.00 18.49
FLEET SHOP - ABSORB PADS72331402
FLEET SHOP - ABSORB PADS
511.000.657.548.680.310.00 51.80
Sales Tax
511.000.657.548.680.310.00 4.61
Total :457.27
100509 11/21/2007 024960 NORTH COAST ELECTRIC COMPANY S1814078.001 2091
ELECTRICAL SUPPLIES
411.000.656.538.800.310.22 162.86
Sales Tax
411.000.656.538.800.310.22 14.01
Total :176.87
100510 11/21/2007 070045 NORTHUP GROUP 1575 INV# 1575 EDMONDS PD
46Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100510 11/21/2007 (Continued)070045 NORTHUP GROUP
PRE-EMPLOY. EVAL. - 10/8/07
001.000.410.521.100.410.00 300.00
PRE-EMPLOY. EVAL. - 10/19/07
001.000.410.521.100.410.00 300.00
INCIDENT DEBRIEFING 10/26/07 (2)
001.000.410.521.100.410.00 250.00
Total :850.00
100511 11/21/2007 061013 NORTHWEST CASCADE INC 0616415 HONEY BUCKET RENTAL
HONEY BUCKET RENTAL:~
001.000.640.576.800.450.00 398.38
HONEY BUCKET RENTAL0617422
HONEY BUCKET RENTAL:~
001.000.640.576.800.450.00 98.02
HONEY BUCKET RENTAL0617423
HONEY BUCKET RENTAL:~
001.000.640.576.800.450.00 98.02
HONEY BUCKET RENTAL0618709
HONEY BUCKET RENTAL:~
001.000.640.576.800.450.00 180.29
Total :774.71
100512 11/21/2007 063511 OFFICE MAX CONTRACT INC 448562 SUPPLIES
SUPPLIES
001.000.230.512.500.310.00 81.19
SUPPLIES540336
SUPPLIES
001.000.230.512.500.310.00 141.57
SUPPLIES712226
SUPPLIES
001.000.230.512.500.310.00 322.79
Total :545.55
100513 11/21/2007 063511 OFFICE MAX CONTRACT INC 857162 Wall Files for CN; Correction Tape;
47Page:
Packet Page 74 of 218
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100513 11/21/2007 (Continued)063511 OFFICE MAX CONTRACT INC
Wall Files for CN; Correction Tape;
001.000.310.514.230.310.00 99.25
Sales Tax
001.000.310.514.230.310.00 8.84
Anti-Glare Screen Filter864187
Anti-Glare Screen Filter
001.000.310.514.230.310.00 63.33
Sales Tax
001.000.310.514.230.310.00 5.64
Total :177.06
100514 11/21/2007 063511 OFFICE MAX CONTRACT INC 651192 PW ADMIN - FILE FOLDERS, INTER ENV,
PW ADMIN - FILE FOLDERS, INTER ENV,
001.000.650.519.910.310.00 351.58
STREET - SHEET PROTECTORS (10 BX)
111.000.653.542.900.310.00 91.30
Sales Tax
001.000.650.519.910.310.00 31.29
Sales Tax
111.000.653.542.900.310.00 8.13
STREET - INKJET CTG674699
STREET - INKJET CTG
111.000.653.542.900.310.00 53.88
PW ADMIN - STAPLES
001.000.650.519.910.310.00 15.66
STORM - FILE FOLDERS
411.000.652.542.900.310.00 42.01
Sales Tax
111.000.653.542.900.310.00 4.80
Sales Tax
001.000.650.519.910.310.00 1.39
Sales Tax
411.000.652.542.900.310.00 3.74
48Page:
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Voucher Date Vendor Invoice PO #Description/Account Amount
100514 11/21/2007 (Continued)063511 OFFICE MAX CONTRACT INC
PW ADMIN - 11X17 PAPER682948
PW ADMIN - 11X17 PAPER
001.000.650.519.910.310.00 75.08
Sales Tax
001.000.650.519.910.310.00 6.68
PW ADMIN - DIVIDERS, POST ITS, SUPPLIES800381
PW ADMIN - DIVIDERS, POST ITS, SUPPLIES
001.000.650.519.910.310.00 71.14
Sales Tax
001.000.650.519.910.310.00 6.32
PW ADMIN - CALENDAR827510
PW ADMIN - CALENDAR
001.000.650.519.910.310.00 18.42
STREET/STORM - FILE FOLDERS
111.000.653.542.900.310.00 21.01
STREET/STORM - FILE FOLDERS
411.000.652.542.900.310.00 21.00
Sales Tax
001.000.650.519.910.310.00 1.64
Sales Tax
111.000.653.542.900.310.00 1.87
Sales Tax
411.000.652.542.900.310.00 1.87
Total :828.81
100515 11/21/2007 063511 OFFICE MAX CONTRACT INC 437774 WIRE TRAY GRETCHEN FROM B/ORDER.
WIRE TRAY GRETCHEN FROM B/ORDER.
001.000.620.558.800.310.00 3.79
Sales Tax
001.000.620.558.800.310.00 0.35
SCREEN WIPES FROM BACK ORDER.583609
SCREEN WIPES FROM BACK ORDER.
001.000.620.558.800.310.00 5.75
Sales Tax
001.000.620.558.800.310.00 0.51
49Page:
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City of Edmonds
50
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100515 11/21/2007 (Continued)063511 OFFICE MAX CONTRACT INC
RUBBERBANDS FROM B/ORDER.679269
RUBBERBANDS FROM B/ORDER.
001.000.620.558.800.310.00 1.90
Sales Tax
001.000.620.558.800.310.00 0.17
CHAIR FOR DAVE IN ENG. DEPT.808236
CHAIR FOR DAVE IN ENG. DEPT.
001.000.620.532.200.350.00 260.15
Sales Tax
001.000.620.532.200.350.00 23.15
OFFICE SUPPLIES INCLUDING INK808616
OFFICE SUPPLIES INCLUDING INK
001.000.620.558.800.310.00 400.00
Sales Tax
001.000.620.558.800.310.00 35.60
CHAIR FOR JENNY READWIN BLDG DEPT.810618
CHAIR FOR JENNY READWIN BLDG DEPT.
001.000.620.524.100.350.00 322.85
Sales Tax
001.000.620.524.100.350.00 28.74
Total :1,082.96
100516 11/21/2007 063511 OFFICE MAX CONTRACT INC 299068 ADMIN SUPPLIES
plates returned
001.000.510.522.100.310.00 -24.70
Sales Tax
001.000.510.522.100.310.00 -2.20
OPS SUPPLIES496926
self-inking stamps
001.000.510.522.200.310.00 124.00
Sales Tax
001.000.510.522.200.310.00 11.04
50Page:
Packet Page 77 of 218
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City of Edmonds
51
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100516 11/21/2007 (Continued)063511 OFFICE MAX CONTRACT INC
OPS SUPPLIES746889
office supplies
001.000.510.522.200.310.00 80.56
Sales Tax
001.000.510.522.200.310.00 7.17
Total :195.87
100517 11/21/2007 063511 OFFICE MAX CONTRACT INC 830693 INV#830693 ACCT#520437 250POL EDMONDS PD
SQUARE MAGNETIC CLIPS - FALK
001.000.410.521.710.310.00 5.78
APPOINTMENT BOOK - RAMSEUR
001.000.410.521.220.310.00 16.00
LAMINATING POUCHES
001.000.410.521.100.310.00 21.49
WITE OUT TAPE - 4 PACKS
001.000.410.521.100.310.00 14.32
MANILA FILE FOLDERS - LETTER SIZE
001.000.410.521.100.310.00 11.98
BOISE X-9 PAPER
001.000.410.521.100.310.00 294.40
LASER TONER - CRIME PREVENTION
001.000.410.521.300.310.00 108.58
Sales Tax
001.000.410.521.710.310.00 0.52
Sales Tax
001.000.410.521.220.310.00 1.42
Sales Tax
001.000.410.521.100.310.00 30.46
Sales Tax
001.000.410.521.300.310.00 9.66
INV#834603 ACCT#520437 250POL EDMONDS PD834603
2" SLANT RING BINDERS - BLACK
001.000.410.521.210.310.00 68.04
Sales Tax
001.000.410.521.210.310.00 6.05
51Page:
Packet Page 78 of 218
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City of Edmonds
52
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :588.7010051711/21/2007 063511 063511 OFFICE MAX CONTRACT INC
100518 11/21/2007 025889 OGDEN MURPHY AND WALLACE 662667 Oct 07 Legal Fees
Oct 07 Legal Fees
001.000.360.515.100.410.00 20,239.28
Oct 07 ECDC Rewrite Legal Fees
001.000.620.558.600.410.00 860.00
RETAINER FEES662668
Oct-07 Retainer Fees
001.000.360.515.100.410.00 13,761.00
Total :34,860.28
100519 11/21/2007 065746 OMWBE A-09-02 2007 Political Subdivision Fees
2007 Political Subdivision Fees
001.000.310.514.230.490.00 100.00
Total :100.00
100520 11/21/2007 002203 OWEN EQUIPMENT COMPANY 706201A UNIT EQ17SD - 2007 VACTOR~
UNIT EQ17SD - 2007 VACTOR~
511.100.657.594.480.640.00 265,492.00
Sales Tax
511.100.657.594.480.640.00 24,425.26
Total :289,917.26
100521 11/21/2007 066339 PACIFIC OFFICE AUTOMATION 380100 Copier COPY AND COLOR FEES for PW~
Copier COPY AND COLOR FEES for PW~
001.000.650.519.910.480.00 64.51
Sales Tax
001.000.650.519.910.480.00 5.74
Total :70.25
100522 11/21/2007 060945 PACIFIC POWER BATTERIES 11189616 Overpmt of invoice 7/12/07 Ck 97591
Overpmt of invoice 7/12/07 Ck 97591
411.000.656.538.800.310.22 -30.00
52Page:
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City of Edmonds
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100522 11/21/2007 (Continued)060945 PACIFIC POWER BATTERIES
27111196388
BATTERIES
411.000.656.538.800.310.22 185.00
Sales Tax
411.000.656.538.800.310.22 15.91
Total :170.91
100523 11/21/2007 027060 PACIFIC TOPSOILS 896721 TOPSOIL
3-WAY TOPSOIL FOR LIBRARY PROJECT
125.000.640.594.750.650.00 1,084.55
Sales Tax
125.000.640.594.750.650.00 93.26
Total :1,177.81
100524 11/21/2007 072013 PATRICK, KERRY KERRY1113 REFUND
REFUND - CLASS CANCELLED
001.000.000.239.200.000.00 40.00
Total :40.00
100525 11/21/2007 070931 PATTON BOGGS LLP Oct 07 DC LOBBYIST FOR OCTOBER 2007
DC Lobbyist for October 2007
001.000.610.519.700.410.00 4,000.00
Total :4,000.00
100526 11/21/2007 062770 PENTEC ENVIRONMENTAL INC 710260 E5MC.Old Woodway Habitat Evaluation
E5MC.Old Woodway Habitat Evaluation
125.000.640.594.750.650.00 300.00
Total :300.00
100527 11/21/2007 063890 PERFORMANCE SIGN PRODUCTS INC 44923 STREET - 24" WINTERGREEN MINT METALLIC
STREET - 24" WINTERGREEN MINT METALLIC
111.000.653.542.640.310.00 44.45
Freight
111.000.653.542.640.310.00 5.00
Sales Tax
111.000.653.542.640.310.00 4.25
53Page:
Packet Page 80 of 218
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City of Edmonds
54
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :53.7010052711/21/2007 063890 063890 PERFORMANCE SIGN PRODUCTS INC
100528 11/21/2007 064552 PITNEY BOWES 3833100-NV07 DM1000 MAILING SYSTEM LEASE
DM1000 Mailing System and~250-00177
001.000.250.514.300.450.00 866.00
Total :866.00
100529 11/21/2007 029117 PORT OF EDMONDS 03870 CITY OF EDMONDS STORMWATER
Pier Electricity for OCT 07
001.000.640.576.800.470.00 20.56
Stormwater Rent & Leasehold tax
411.000.652.542.900.450.00 472.83
UNIT F1 B1 FUEL04371
Fire Boat - Fuel~
511.000.657.548.680.320.00 96.54
Total :589.93
100530 11/21/2007 069685 PRO-VAC 071105-019 WADE JAMES - TV STORM LINES
WADE JAMES - TV STORM LINES
001.000.651.519.920.480.00 362.50
DVD OF STORM LINES
001.000.651.519.920.480.00 10.00
Sales Tax
001.000.651.519.920.480.00 33.15
Total :405.65
100531 11/21/2007 064088 PROTECTION ONE 31146525 24 HOUR ALARM MONITORING -CITY HALL
24 hour alarm monitoring-CH~
001.000.651.519.920.420.00 35.00
Total :35.00
100532 11/21/2007 071911 PROTZ, MARGARET PROTZ8778 FELDENKRAIS
FELDENKRAIS MOVEMENT ~
001.000.640.575.540.410.00 198.90
Total :198.90
100533 11/21/2007 072014 PRUSA, JOANNE PRUSA1113 REFUND
54Page:
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City of Edmonds
55
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100533 11/21/2007 (Continued)072014 PRUSA, JOANNE
REFUND - CLASS CANCELLED
001.000.000.239.200.000.00 25.00
Total :25.00
100534 11/21/2007 067263 PUGET SAFETY EQUIPMENT COMPANY 0020422-IN EDMCITW
ANTIBIOTIC CREAM/TABLETS
411.000.656.538.800.310.12 17.85
Sales Tax
411.000.656.538.800.310.12 1.50
Total :19.35
100535 11/21/2007 070809 PUGET SOUND EXECUTIVE 07-791 COURT SECURITY
COURT SECURITY
001.000.230.512.500.410.00 1,660.00
Total :1,660.00
100536 11/21/2007 069291 PUGET SOUND MARINE FIREFIGHTNG 07-005 ADMIN MISC
2007 dues
001.000.510.522.100.490.00 125.00
Total :125.00
100537 11/21/2007 065579 QUIKSIGN 56151 THUESEN/S-07-76 SIGN INSTALLATION.
THUESEN/S-07-76 SIGN INSTALLATION.
001.000.620.558.600.410.11 156.00
Sales Tax
001.000.620.558.600.410.11 13.88
SHAPIRO/ADB-07-79 SIGN INSTALLATION.56153
SHAPIRO/ADB-07-79 SIGN INSTALLATION.
001.000.620.558.600.410.11 156.00
Sales Tax
001.000.620.558.600.410.11 13.88
55Page:
Packet Page 82 of 218
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City of Edmonds
56
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100537 11/21/2007 (Continued)065579 QUIKSIGN
HILLIARD/V-07-84 SIGN INSTALLATION.56200
HILLIARD/V-07-84 SIGN INSTALLATION.
001.000.620.558.600.410.11 156.00
Sales Tax
001.000.620.558.600.410.11 13.88
Total :509.64
100538 11/21/2007 030780 QUIRING MONUMENTS INC 82603 INSCRIPTION
SHUTTER/NICHE INSCRIPTION:~
130.000.640.536.200.340.00 79.00
INSCRIPTION82604
SHUTTER/NICHE INSCRIPTION:~
130.000.640.536.200.340.00 79.00
Total :158.00
100539 11/21/2007 031060 RADIX CORPORATION 7129034-IN RADIX MONTHLY MAINT DEC 2007
RADIX MONTHLY MAINT DEC 2007
411.000.654.534.800.480.00 166.28
Sales Tax
411.000.654.534.800.480.00 14.81
Total :181.09
100540 11/21/2007 071696 RANKINS, KATE RANKINS1117 MONITOR
ANDERSON CENTER (ROOM 206)~
001.000.640.574.100.410.00 129.00
Total :129.00
100541 11/21/2007 071694 RAPID REFILL INK 13543 OPS SUPPLIES
printers ink cartridges
001.000.510.522.200.310.00 424.80
Sales Tax
001.000.510.522.200.310.00 37.81
Total :462.61
100542 11/21/2007 062657 REGIONAL DISPOSAL 000007 STORM - STREET SWEEPING DUMP
56Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100542 11/21/2007 (Continued)062657 REGIONAL DISPOSAL
STORM - STREET SWEEPING DUMP
411.000.652.542.320.490.00 191.84
Total :191.84
100543 11/21/2007 068483 RH2 ENGINEERING INC 46205 E3JC.Services thru 10/28/07
E3JC.Services thru 10/28/07
412.100.630.594.320.650.00 4,891.50
Total :4,891.50
100544 11/21/2007 072015 RIBEIRO, JOANN RIBEIRO1113 REFUND
REFUND - CLASS CANCELLED
001.000.000.239.200.000.00 25.00
Total :25.00
100545 11/21/2007 069062 RONGERUDE, JOHN 2535 PUBLIC DEFENDER
PUBLIC DEFENDER
001.000.390.512.520.410.00 125.00
PUBLIC DEFENDER2536
PUBLIC DEFENDER
001.000.390.512.520.410.00 125.00
PUBLIC DEFENDER2559
PUBLIC DEFENDER
001.000.390.512.520.410.00 125.00
PUBLIC DEFENDER2560
PUBLIC DEFENDER
001.000.390.512.520.410.00 125.00
PUBLIC DEFENDER2563
PUBLIC DEFENDER
001.000.390.512.520.410.00 125.00
PUBLIC DEFENDER2565
PUBLIC DEFENDER
001.000.390.512.520.410.00 97.50
PUBLIC DEFENDER2577
PUBLIC DEFENDER
001.000.390.512.520.410.00 125.00
57Page:
Packet Page 84 of 218
11/21/2007
Voucher List
City of Edmonds
58
10:42:10AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100545 11/21/2007 (Continued)069062 RONGERUDE, JOHN
PUBLIC DEFENDER2582
PUBLIC DEFENDER
001.000.390.512.520.410.00 125.00
PUBLIC DEFENDER2583
PUBLIC DEFENDER
001.000.390.512.520.410.00 125.00
PUBLIC DEFENDER2585
PUBLIC DEFENDER
001.000.390.512.520.410.00 125.00
PUBLIC DEFENDER2589
PUBLIC DEFENDER
001.000.390.512.520.410.00 125.00
PUBLIC DEFENDER2590
PUBLIC DEFENDER
001.000.390.512.520.410.00 125.00
PUBLIC DEFENDER2591
PUBLIC DEFENDER
001.000.390.512.520.410.00 125.00
PUBLIC DEFENDER2594
PUBLIC DEFENDER
001.000.390.512.520.410.00 125.00
PUBLIC DEFENDER2595
PUBLIC DEFENDER
001.000.390.512.520.410.00 125.00
PUBLIC DEFENDER2599
PUBLIC DEFENDER
001.000.390.512.520.410.00 125.00
PUBLIC DEFENDER2600
PUBLIC DEFENDER
001.000.390.512.520.410.00 125.00
PUBLIC DEFENDER2631
PUBLIC DEFENDER
001.000.390.512.520.410.00 125.00
58Page:
Packet Page 85 of 218
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City of Edmonds
59
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100545 11/21/2007 (Continued)069062 RONGERUDE, JOHN
PUBLIC DEFENDER2640
PUBLIC DEFENDER
001.000.390.512.520.410.00 125.00
Total :2,347.50
100546 11/21/2007 065784 RUDD COMPANY INC INV-052822 STREET - PARTS FOR PAINT TRUCK
STREET - PARTS FOR PAINT TRUCK
111.000.653.542.640.310.00 1,096.12
Sales Tax
111.000.653.542.640.310.00 97.56
Total :1,193.68
100547 11/21/2007 070839 SCHIFFLER, KENNETH A 102207 PRO TEM JUDGE 9/7-9/11/07
PRO TEM JUDGE 9/7-9/11/07
001.000.230.512.510.410.00 591.50
Total :591.50
100548 11/21/2007 036509 SIGNATURE FORMS INC 1071976 PW PO'S (5250 SHEETS)
59Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100548 11/21/2007 (Continued)036509 SIGNATURE FORMS INC
PW PO'S (5250 SHEETS)
001.000.650.519.910.310.00 38.81
PW PO'S (5250 SHEETS)
001.000.651.519.920.310.00 38.81
PW PO'S (5250 SHEETS)
411.000.652.542.900.310.00 38.81
PW PO'S (5250 SHEETS)
111.000.653.542.900.310.00 77.62
PW PO'S (5250 SHEETS)
411.000.654.534.800.310.00 77.62
PW PO'S (5250 SHEETS)
411.000.655.535.800.310.00 77.62
PW PO'S (5250 SHEETS)
511.000.657.548.680.310.00 38.79
Freight
001.000.650.519.910.310.00 2.59
Freight
001.000.651.519.920.310.00 2.59
Freight
411.000.652.542.900.310.00 2.59
Freight
111.000.653.542.900.310.00 5.17
Freight
411.000.654.534.800.310.00 5.17
Freight
411.000.655.535.800.310.00 5.17
Freight
511.000.657.548.680.310.00 2.58
King County Sales Tax
001.000.650.519.910.310.00 3.69
King County Sales Tax
001.000.651.519.920.310.00 3.69
King County Sales Tax
411.000.652.542.900.310.00 3.69
60Page:
Packet Page 87 of 218
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City of Edmonds
61
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100548 11/21/2007 (Continued)036509 SIGNATURE FORMS INC
King County Sales Tax
111.000.653.542.900.310.00 7.37
King County Sales Tax
411.000.654.534.800.310.00 7.37
King County Sales Tax
411.000.655.535.800.310.00 7.37
King County Sales Tax
511.000.657.548.680.310.00 3.66
Total :450.78
100549 11/21/2007 071999 SMITH, TODD Q 510-2260 ALS TRAVEL
mileage
001.000.510.526.100.430.00 75.41
Total :75.41
100550 11/21/2007 037375 SNO CO PUD NO 1 2460018753 CITY PARK RESTROOMS
CITY PARK RESTROOMS
001.000.640.576.800.470.00 44.66
PARK & MAINTENANCE SHOP2470011830
PARK & MAINTENANCE SHOP
001.000.640.576.800.470.00 612.29
PLAYFIELD BLEACHERS3280017173
PLAYFIELD BLEACHERS
001.000.640.576.800.470.00 99.07
PARK GAZEBO3660016779
PARK GAZEBO
001.000.640.576.800.470.00 28.77
PLAYFIELD LIGHTS3690017839
PLAYFIELD LIGHTS
001.000.640.576.800.470.00 415.26
CITY PARK SOUTH RESTROOMS & COVERED5030011778
CITY PARK SOUTH RESTROOMS & COVERED
001.000.640.576.800.470.00 69.61
61Page:
Packet Page 88 of 218
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City of Edmonds
62
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100550 11/21/2007 (Continued)037375 SNO CO PUD NO 1
IRRIGATION SYSTEM5070014245
IRRIGATION SYSTEM
001.000.640.576.800.470.00 28.77
Total :1,298.43
100551 11/21/2007 037375 SNO CO PUD NO 1 2340018510 SIGNAL LIGHT
SIGNAL LIGHT
111.000.653.542.640.470.00 69.72
LIFT STATION #102400010746
LIFT STATION #10
411.000.655.535.800.470.00 141.35
LIFT STATION #22410016253
LIFT STATION #2
411.000.655.535.800.470.00 52.83
SEAVIEW RESERVOIR2880027277
SEAVIEW RESERVOIR
411.000.654.534.800.470.00 29.26
SCHOOL FLASHING LIGHT3970013581
SCHOOL FLASHING LIGHT
111.000.653.542.640.470.00 30.23
STREET LIGHTING6000013000
STREET LIGHTING
111.000.653.542.630.470.00 8,448.65
STREET LIGHTING6100013009
STREET LIGHTING
111.000.653.542.630.470.00 7,944.24
Total :16,716.28
100552 11/21/2007 064351 SNOHOMISH COUNTY TREASURER 2007157 INV# 2007157 EDMONDS PD - OCTOBER 2007
46.5 BOOKINGS FOR 10/2007
001.000.410.523.600.510.00 4,125.48
772.50 HOUSING DAYS FOR 10/2007
001.000.410.523.600.510.00 45,152.63
Total :49,278.11
62Page:
Packet Page 89 of 218
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City of Edmonds
63
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100553 11/21/2007 068439 SPECIALTY DOOR SERVICE 23236A FS 17 - SERVICED DOOR
FS 17 - SERVICED DOOR
001.000.651.519.920.480.00 339.25
Sales Tax
001.000.651.519.920.480.00 30.19
Total :369.44
100554 11/21/2007 070677 SPRINT OCT7-NOV6 2007 INV FOR OCT7-NOV6 2007 ACCT#0620014133-1
DATA CARDS NOV 7 - DEC 6, 2007
001.000.410.521.220.420.00 157.90
Total :157.90
100555 11/21/2007 071143 SQUIRE, LARRY SQUIRE8569 GUITAR & UKULELE CLASSES
GUITAR #8569
001.000.640.574.200.410.00 108.00
UKULELE #8571
001.000.640.574.200.410.00 162.00
Total :270.00
100556 11/21/2007 069997 SRI TECHNOLOGIES INC 79921 E7CA.Roberts thru 11/01/07
E7CA.Roberts thru 11/01/07
125.100.620.595.300.650.00 1,332.50
E1CC.Roberts thru 11/01/07
112.200.630.595.330.650.00 975.00
Total :2,307.50
100557 11/21/2007 071575 STEROCYCLE INC 0004208287 INV#0004208287 CUST#6076358 EDMONDS PD
MONTHLY SERVICE CHARGE
001.000.410.521.910.410.00 10.00
Sales Tax
001.000.410.521.910.410.00 0.36
Total :10.36
100558 11/21/2007 040430 STONEWAY ELECTRIC SUPPLY 1240840 FS 16 - ELECT SUPPLIES
63Page:
Packet Page 90 of 218
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City of Edmonds
64
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100558 11/21/2007 (Continued)040430 STONEWAY ELECTRIC SUPPLY
FS 16 - ELECT SUPPLIES
001.000.651.519.920.310.00 84.11
Sales Tax
001.000.651.519.920.310.00 7.49
PW - ELECT SUPPLIES1244066
PW - ELECT SUPPLIES
001.000.651.519.920.310.00 21.42
FAC - ELECT SUPPLIES
001.000.651.519.920.310.00 113.14
Sales Tax
001.000.651.519.920.310.00 11.98
FAC MAINT - ELECT SUPPLIES1258521
FAC MAINT - ELECT SUPPLIES
001.000.651.519.920.310.00 161.98
Sales Tax
001.000.651.519.920.310.00 14.42
Total :414.54
100559 11/21/2007 068360 SUMMIT LAW GROUP 35596 OPS PROF SERVICES
consultation
001.000.510.522.200.410.00 380.00
Total :380.00
100560 11/21/2007 040917 TACOMA SCREW PRODUCTS INC 10606198 SUPPLIES
YELLOW CAUTION TAPE
001.000.640.576.800.310.00 173.16
Freight
001.000.640.576.800.310.00 15.40
Sales Tax
001.000.640.576.800.310.00 16.78
64Page:
Packet Page 91 of 218
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City of Edmonds
65
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100560 11/21/2007 (Continued)040917 TACOMA SCREW PRODUCTS INC
SUPPLIES18818408
PLUG TAPS
001.000.640.576.800.310.00 7.07
Freight
001.000.640.576.800.310.00 4.20
Sales Tax
001.000.640.576.800.310.00 1.00
Total :217.61
100561 11/21/2007 040917 TACOMA SCREW PRODUCTS INC 18817748 100323
CAP SCREW
411.000.656.538.800.310.21 78.73
Sales Tax
411.000.656.538.800.310.21 7.01
Total :85.74
100562 11/21/2007 040917 TACOMA SCREW PRODUCTS INC 10603007 STREET - SHOVELS, WORK LIGHTS, SWEEP
STREET - SHOVELS, WORK LIGHTS, SWEEP
111.000.653.542.310.310.00 377.34
Sales Tax
111.000.653.542.310.310.00 33.58
STORM - GREEN UPSIDE DOWN PAINT10603008
STORM - GREEN UPSIDE DOWN PAINT
411.000.652.542.400.310.00 431.04
Sales Tax
411.000.652.542.400.310.00 38.36
STREET - STEEL LAG SCREWS10603578
STREET - STEEL LAG SCREWS
111.000.653.542.310.310.00 10.62
Sales Tax
111.000.653.542.310.310.00 0.95
Total :891.89
100563 11/21/2007 071577 TAYLOR, KATHLEEN 1017 CONSULTING SERVICES - PLANNING DEPT.
65Page:
Packet Page 92 of 218
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City of Edmonds
66
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100563 11/21/2007 (Continued)071577 TAYLOR, KATHLEEN
CONSULTING SERVICES - PLANNING DEPT.
001.000.620.558.600.410.00 1,267.50
Total :1,267.50
100564 11/21/2007 040916 TC SPAN AMERICA 41769 INV# 41769 CUST#EDM49890 EDMONDS PD
3 POLO SHIRTS - GREENE
001.000.410.521.110.240.00 83.85
POLO SHIRTS - CLARKE, JOHNSON, BROMAN,
001.000.410.521.110.240.00 335.40
O/S CHARGE
001.000.410.521.110.240.00 9.00
Sales Tax
001.000.410.521.110.240.00 38.12
INV# 41770 CUST# EDM49890 EDMONDS PD41770
POLO SHIRTS - MANDEVILLE
001.000.410.521.910.240.00 55.90
L/S POLO SHIRT - MANDEVILLE
001.000.410.521.910.240.00 37.95
O/S CHARGE
001.000.410.521.910.240.00 6.00
Sales Tax
001.000.410.521.910.240.00 8.89
Total :575.11
100565 11/21/2007 071666 TETRA TECH INFRASTRUCTURE 50113902 CITY HALL - GENERATOR CIRCUIT
CITY HALL - GENERATOR CIRCUIT
116.000.651.519.920.410.00 51.00
Total :51.00
100566 11/21/2007 009350 THE DAILY HERALD COMPANY 1550788 NEWSPAPER ADS
Hearing - Revenue/Prop Tax
001.000.250.514.300.440.00 74.88
NEWSPAPER AD1550789
Hearing - Mid Biennial Budget
001.000.250.514.300.440.00 63.36
66Page:
Packet Page 93 of 218
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City of Edmonds
67
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100566 11/21/2007 (Continued)009350 THE DAILY HERALD COMPANY
NEWSPAPER AD1551267
Ordinance 3669
001.000.250.514.300.440.00 43.32
NEWSPAPER AD1551268
Ordinance 3668
001.000.250.514.300.440.00 36.48
NEWSPAPER AD1551272
Ordinance 3667
001.000.250.514.300.440.00 38.76
NEWSPAPER AD1551274
Ordinance 3666
001.000.250.514.300.440.00 38.76
Total :295.56
100567 11/21/2007 068322 TRANE 71299059 INVOICE
HVAC preventative maint-PS~
001.000.651.519.920.480.00 274.50
001.000.651.519.920.480.00 24.43
Total :298.93
100568 11/21/2007 071582 TRANSLATION SOLUTION CORP 3195 INTERPRETER FEE
INTERPRETER FEE
001.000.230.512.501.410.01 390.00
Total :390.00
100569 11/21/2007 068249 TRAUTMANN MAHER & ASSOCIATES 1007-249b 2007 MEBT account charges
2007 MEBT account charges
001.000.220.516.100.410.00 46.00
Total :46.00
100570 11/21/2007 042800 TRI-CITIES SECURITY 13826 PS - LOCK SUPPLIES
67Page:
Packet Page 94 of 218
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City of Edmonds
68
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100570 11/21/2007 (Continued)042800 TRI-CITIES SECURITY
PS - LOCK SUPPLIES
001.000.651.519.920.310.00 45.95
Sales Tax
001.000.651.519.920.310.00 4.09
Total :50.04
100571 11/21/2007 071590 TRT LCC 19 HEARING EXAMINER SERVICES FOR OCTOBER
HEARING EXAMINER SERVICES FOR OCTOBER
001.000.620.558.600.410.00 3,624.81
Total :3,624.81
100572 11/21/2007 043670 UNDERWATER SPORTS 628568 INV#628568 CUST#8568 EDMONDS PD
BIO-FIN STRAP (NO BUCKLES)
001.000.410.521.220.310.00 39.80
Sales Tax
001.000.410.521.220.310.00 3.54
Total :43.34
100573 11/21/2007 070182 UNDERWRITERS LABORATORIES INC 710020192329 320300
ELECTRICAL INSPECTION
411.000.656.538.800.410.22 1,500.00
Total :1,500.00
100574 11/21/2007 062949 UNIT PROCESS CO I-64753-0 236500
VALVE CONTROL
411.000.656.538.800.310.22 589.00
Freight
411.000.656.538.800.310.22 11.93
Total :600.93
100575 11/21/2007 044900 UNIVERSITY OF WASHINGTON 513623 Fundamentals of Traffic Engineering
Fundamentals of Traffic Engineering
001.000.620.532.200.490.00 420.00
Total :420.00
100576 11/21/2007 044300 US POSTAL SERVICE 11/14/07 MAILING FOR OFFENDER MEETING - EDMONDS
68Page:
Packet Page 95 of 218
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City of Edmonds
69
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100576 11/21/2007 (Continued)044300 US POSTAL SERVICE
MAILINGS/OFFENDER MEETING
001.000.410.521.210.310.00 327.11
Total :327.11
100577 11/21/2007 044960 UTILITIES UNDERGROUND LOC CTR 7100159 utility locates
utility locates
411.000.654.534.800.410.00 127.59
utility locates
411.000.655.535.800.410.00 127.59
utility locates
411.000.652.542.900.410.00 127.62
Total :382.80
100578 11/21/2007 011900 VERIZON NORTHWEST 425-744-1681 SEAVIEW PARK IRRIGATION MODEM
SEAVIEW PARK IRRIGATION MODEM
001.000.640.576.800.420.00 45.51
SIERRA PARK IRRIGATION MODEM425-744-1691
SIERRA PARK IRRIGATION MODEM
001.000.640.576.800.420.00 44.86
BEACH RANGER PHONE @ FISHING PIER425-775-1344
BEACH RANGER PHONE @ FISHING PIER
001.000.640.574.350.420.00 52.83
YOST POOL425-775-2645
YOST POOL
001.000.640.575.510.420.00 57.27
GROUNDS MAINTENANCE FAX MODEM425-776-5316
GROUNDS MAINTENANCE FAX MODEM
001.000.640.576.800.420.00 107.72
Total :308.19
100579 11/21/2007 011900 VERIZON NORTHWEST 425-640-8169 PT EDWARDS SEWER PUMP STATION MONITOR
Phone line for Sewer Lift Station at Pt
411.000.655.535.800.420.00 40.83
69Page:
Packet Page 96 of 218
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City of Edmonds
70
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100579 11/21/2007 (Continued)011900 VERIZON NORTHWEST
FLEET MAINTENANCE FAX LINE425-672-7132
FLEET MAINTENANCE FAX LINE
511.000.657.548.680.420.00 78.85
LIFT STATION #1425-673-5978
Lift Station #1
411.000.655.535.800.420.00 49.36
FS # 16425-771-0158
FS #16
001.000.651.519.920.420.00 236.38
LIBRARY ELEVATOR PHONE425-776-1281
LIBRARY ELEVATOR PHONE
001.000.651.519.920.420.00 45.51
CITY HALL FIRE ALARM SYSTEM425-776-6829
CITY HALL FIRE ALARM SYSTEM
001.000.651.519.920.420.00 123.84
1ST & PINE CIRCUIT LINE PT EDWARDS425-AB9-0530
1st & Pine Circuit Line for Pt Edwards
411.000.655.535.800.420.00 40.40
Total :615.17
100580 11/21/2007 011900 VERIZON NORTHWEST 425-774-0944 FS #20-FAX LINE
FS #20-FAX LINE
001.000.510.522.200.420.00 49.94
Total :49.94
100581 11/21/2007 067865 VERIZON WIRELESS 0602023952 Mayor's cell phone (425) 238-1007 (11/7
Mayor's cell phone (425) 238-1007 (11/7
001.000.210.513.100.420.00 123.54
Gary Haakenson cell phone (425)
001.000.210.513.100.420.00 13.78
Total :137.32
100582 11/21/2007 067865 VERIZON WIRELESS 269992985-1 425-308-9867
cell phone-water watch
411.000.654.534.800.420.00 36.01
70Page:
Packet Page 97 of 218
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City of Edmonds
71
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100582 11/21/2007 (Continued)067865 VERIZON WIRELESS
C/A 370106564-00002425-760-3334
Cell Phone Jim Stevens
001.000.651.519.920.420.00 49.92
425-870-0617469985965-1
Cell phone-Jim Waite
411.000.655.535.800.420.00 6.79
Cell phone-Jim Waite
411.000.654.534.800.420.00 6.78
SIGN SHOP - NEW SERVICE FOR~471082983-00001
SIGN SHOP - NEW SERVICE FOR~
111.000.653.542.900.420.00 78.84
CELL PHONE-STREET LEAD570091643-00001
CELL PHONE-STREET LEAD
111.000.653.542.900.420.00 33.90
Total :212.24
100583 11/21/2007 067865 VERIZON WIRELESS 0602306407 OPS COMMUNICATIONS
air card
001.000.510.522.200.420.00 60.03
Total :60.03
100584 11/21/2007 070597 VISICORE LLC 545 Labor & Supplies to lay cable at FAC -
Labor & Supplies to lay cable at FAC -
001.000.640.574.350.410.00 388.09
Sales Tax
001.000.640.574.350.410.00 34.54
Total :422.63
100585 11/21/2007 045515 WABO 14687 CODE TABS - BLDG. DEPT.
CODE TABS - BLDG. DEPT.
001.000.620.524.100.490.00 37.94
Total :37.94
100586 11/21/2007 071424 WASHINGTON ENERGY SERVICES 045102 WITHDRAWAL OF WATER HEATER PERMIT @
71Page:
Packet Page 98 of 218
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City of Edmonds
72
10:42:10AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100586 11/21/2007 (Continued)071424 WASHINGTON ENERGY SERVICES
WITHDRAWAL OF WATER HEATER PERMIT @
001.000.000.257.620.000.00 40.00
Total :40.00
100587 11/21/2007 065035 WASHINGTON STATE PATROL 00032553 PREV MISC
Westfall reg St Assoc of FMs
001.000.510.522.300.490.00 300.00
Total :300.00
100588 11/21/2007 065035 WASHINGTON STATE PATROL I08021281 INV#I08021281 EDMONDS PD
BACKGROUND CHECKS - OCT 2007
001.000.000.237.100.000.00 192.50
Total :192.50
100589 11/21/2007 026510 WCIA 100383 #70133238 Hwy Permit Bond Renewal
#70133238 Hwy Permit Bond Renewal
411.000.655.535.800.460.00 100.00
Total :100.00
100590 11/21/2007 069154 WEST PAYMENT CENTER 814686745 COURT HANDBOOK~Pamphlets
COURT HANDBOOK~Pamphlets
001.000.230.512.500.310.00 124.69
Total :124.69
100591 11/21/2007 072016 ZEIFMAN, BETSY ZEIFMAN1113 REFUND
REFUND - CLASS CANCELLED
001.000.000.239.200.000.00 25.00
Total :25.00
Bank total :551,767.41186 Vouchers for bank code :front
551,767.41Total vouchers :Vouchers in this report186
72Page:
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City of Edmonds
73
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
73Page:
Packet Page 100 of 218
11/29/2007
Voucher List
City of Edmonds
1
9:14:57AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100592 11/29/2007 065052 AARD PEST CONTROL 247710 RODENT CONTROL
RODENT CONTROL
001.000.640.576.800.480.00 92.56
Total :92.56
100593 11/29/2007 065052 AARD PEST CONTROL 248780 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
100594 11/29/2007 014940 ALL BATTERY SALES & SERVICE 718904 INVERTOR
INVERTOR
001.000.640.576.800.310.00 199.95
Sales Tax
001.000.640.576.800.310.00 17.80
Total :217.75
100595 11/29/2007 070254 ALLIED ELECTRONICS INC 517544-00 05-09452
ELECTRICAL SUPPLIES
411.000.656.538.800.310.22 236.24
Freight
411.000.656.538.800.310.22 7.53
Sales Tax
411.000.656.538.800.310.22 21.71
Total :265.48
100596 11/29/2007 065568 ALLWATER INC 111507075 COEWASTE
DRINKING WATER
411.000.656.538.800.310.11 26.80
Sales Tax
411.000.656.538.800.310.11 0.62
Total :27.42
1Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100597 11/29/2007 069667 AMERICAN MARKETING 7620 PLAQUE
BRONZE PLAQUE FOR EDMONDS LIBRARY
127.000.640.575.500.310.00 261.90
Freight
127.000.640.575.500.310.00 6.00
Sales Tax
127.000.640.575.500.310.00 23.84
Total :291.74
100598 11/29/2007 069751 ARAMARK 512-4021756 UNIFORM SERVICES
PARK MAINTENANCE UNIFORM SERVICES
001.000.640.576.800.240.00 43.36
Sales Tax
001.000.640.576.800.240.00 3.86
Total :47.22
100599 11/29/2007 069751 ARAMARK 512-4015512 18386001
UNIFORMS
411.000.656.538.800.240.00 96.05
Sales Tax
411.000.656.538.800.240.00 8.55
Total :104.60
100600 11/29/2007 069751 ARAMARK 512-4013861 PW MATS
2Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100600 11/29/2007 (Continued)069751 ARAMARK
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
STREET/STORM UNIFORM SVC512-4013862
STREET/STORM UNIFORM SVC
111.000.653.542.900.240.00 6.48
Sales Tax
111.000.653.542.900.240.00 0.58
FAC MAINT UNIFORM SVC512-4015511
FAC MAINT UNIFORM SVC
001.000.651.519.920.240.00 40.44
Sales Tax
001.000.651.519.920.240.00 3.60
3Page:
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City of Edmonds
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9:14:57AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100600 11/29/2007 (Continued)069751 ARAMARK
PW MATS512-4020048
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
STREET/STORM UNIFORM SVC512-4020049
STREET/STORM UNIFORM SVC
111.000.653.542.900.310.00 3.24
STREET/STORM UNIFORM SVC
411.000.652.542.900.310.00 3.24
Sales Tax
111.000.653.542.900.310.00 0.29
Sales Tax
411.000.652.542.900.310.00 0.29
4Page:
Packet Page 104 of 218
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City of Edmonds
5
9:14:57AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100600 11/29/2007 (Continued)069751 ARAMARK
FAC MAINT UNIFORM SVC512-4021757
FAC MAINT UNIFORM SVC
001.000.651.519.920.240.00 40.44
Sales Tax
001.000.651.519.920.240.00 3.60
Total :162.32
100601 11/29/2007 071120 ASHLAND SPECIALTY CHEMICALS 2500046390 113009/0702
POLYMER
411.000.656.538.800.310.51 3,875.00
Total :3,875.00
100602 11/29/2007 072002 ASPHALT ZIPPER INC AZ30000208 ASPHALT GRINDING MACHINE
ASPHALT GRINDING MACHINE
511.100.657.594.480.640.00 76,450.00
TRAILER FOR
511.100.657.594.480.640.00 3,500.00
Sales Tax
511.100.657.594.480.640.00 7,115.55
Total :87,065.55
100603 11/29/2007 064343 AT&T 425-771-0152 STATION #16 FAX
STATION #16 FAX
001.000.510.522.200.420.00 35.66
Total :35.66
100604 11/29/2007 070305 AUTOMATIC FUNDS TRANSFER 43013 OUT SOURCING OF UTILITY BILLS
5Page:
Packet Page 105 of 218
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City of Edmonds
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9:14:57AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100604 11/29/2007 (Continued)070305 AUTOMATIC FUNDS TRANSFER
UB Outsourcing area #600 printing
411.000.652.542.900.490.00 31.31
UB Outsourcing area #600 printing
411.000.654.534.800.490.00 31.31
UB Outsourcing area #600 printing
411.000.655.535.800.490.00 31.39
UB Outsourcing area #600 postage
411.000.654.534.800.420.00 98.48
UB Outsourcing area #600 postage
411.000.655.535.800.420.00 98.48
Sales Tax
411.000.652.542.900.490.00 2.79
Sales Tax
411.000.654.534.800.490.00 2.79
Sales Tax
411.000.655.535.800.490.00 2.79
Total :299.34
100605 11/29/2007 001702 AWC EMPLOY BENEFIT TRUST December 2007 DECEMBER 2007 AWC PREMIUMS
12/07 Fire Pension AWC Premiums
617.000.510.522.200.230.00 4,396.65
12/07 Retirees AWC Premiums
009.000.390.517.370.230.00 24,365.70
12/07 Gaydos AWC Premiums
001.000.510.526.100.230.00 1,004.18
12/07 AWC Premiums
811.000.000.231.510.000.00 268,875.01
Total :298,641.54
100606 11/29/2007 070992 BANC OF AMERICA LEASING 010019615 RENTAL FOR COPIER
RENTAL FOR COPIER
001.000.230.512.501.450.00 153.55
Total :153.55
100607 11/29/2007 069297 BANK OF AMERICA 0710312964 CUSTOMER # 16-657082
6Page:
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9:14:57AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100607 11/29/2007 (Continued)069297 BANK OF AMERICA
Phone System Principal Pmt
001.000.390.591.730.790.00 10,117.60
Phone System Principal Pmt
411.000.652.582.391.790.00 951.06
Phone System Principal Pmt
411.000.654.582.391.790.00 2,333.79
Phone System Principal Pmt
411.000.655.582.391.790.00 1,409.72
Phone System Principal Pmt
411.000.656.582.391.790.00 2,050.50
Phone System Interest Pmt
001.000.390.592.730.830.00 1,334.38
Phone System Interest Pmt
411.000.652.592.391.830.00 125.43
Phone System Interest Pmt
411.000.654.592.391.830.00 307.80
Phone System Interest Pmt
411.000.655.592.391.830.00 185.92
Phone System Interest Pmt
411.000.656.592.391.830.00 270.43
Total :19,086.63
100608 11/29/2007 069218 BISHOP, PAUL 071116COE WEB SITE MAINTENANCE
Nov 07 Web Site Maintenance
001.000.310.518.880.410.00 300.00
Nov 07 Web Site Menu & Graphic
001.000.310.518.880.410.00 200.00
Nov 07 Bldg Dept Web Site Adjustments
001.000.620.524.100.410.00 50.00
Total :550.00
100609 11/29/2007 002500 BLUMENTHAL UNIFORM CO INC 621150-01 INV#621150-01 EDMONDS PD - COMPAAN
7Page:
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City of Edmonds
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9:14:57AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100609 11/29/2007 (Continued)002500 BLUMENTHAL UNIFORM CO INC
SET OF GOLD EP LETTERS
001.000.410.521.100.240.00 15.95
Sales Tax
001.000.410.521.100.240.00 1.42
INV#627534 EDMONDS PD - GREENE627534
511 TACTICAL CLASS A PANTS
001.000.410.521.110.240.00 103.00
Sales Tax
001.000.410.521.110.240.00 9.17
INV#627544 EDMONDS PD - CLARKE627544
511 TACTICAL CLASS A PANTS
001.000.410.521.110.240.00 103.00
Sales Tax
001.000.410.521.110.240.00 9.17
INV#627546 EDMONDS PD - JOHNSON627546
511 TACTICAL CLASS A PANTS
001.000.410.521.110.240.00 103.00
Sales Tax
001.000.410.521.110.240.00 9.17
INV# 627713 EDMONDS PD - SACKVILLE627713
BOOTS
001.000.410.521.220.240.00 184.95
HANDCUFF CASE
001.000.410.521.220.240.00 24.95
MACE HOLDER
001.000.410.521.220.240.00 25.95
BELT KEEPERS (SET OF 4)
001.000.410.521.220.240.00 15.25
DUTY BELT
001.000.410.521.220.240.00 45.95
Sales Tax
001.000.410.521.220.240.00 26.44
8Page:
Packet Page 108 of 218
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100609 11/29/2007 (Continued)002500 BLUMENTHAL UNIFORM CO INC
INV#628585-01 EDMONDS PD - SACKVILLE628585-01
LONG SLEEVE UNIFORM SHIRT
001.000.410.521.220.240.00 79.95
ACADEMY T-SHIRT, SWEATSHIRTS
001.000.410.521.220.240.00 39.90
HEAT APPLY NAME ON SHIRTS
001.000.410.521.220.240.00 40.00
Sales Tax
001.000.410.521.220.240.00 14.23
INV#629813 EDMONDS PD - SACKVILLE629813
NYLON GEAR BAG
001.000.410.521.220.240.00 39.95
Sales Tax
001.000.410.521.220.240.00 3.56
INV#629919 EDMONDS PD - SACKVILLE629919
NAMETAGS
001.000.410.521.220.240.00 18.00
Sales Tax
001.000.410.521.220.240.00 1.60
INV#630544 EDMONDS PD - FRAUSTO630544
SET OF METAL BUTTONS/WASHERS
001.000.410.521.220.240.00 7.00
Sales Tax
001.000.410.521.220.240.00 0.62
9Page:
Packet Page 109 of 218
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City of Edmonds
10
9:14:57AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100609 11/29/2007 (Continued)002500 BLUMENTHAL UNIFORM CO INC
INV#630741 EDMONDS PD - MEHL630741
ACADEMY PANTS
001.000.410.521.220.240.00 47.14
SHORT SLEEVE ACADEMY SHIRTS
001.000.410.521.220.240.00 36.30
BELT
001.000.410.521.220.240.00 15.95
BDU PANTS
001.000.410.521.220.240.00 59.90
T SHIRTS
001.000.410.521.220.240.00 15.90
SWEATSHIRT/PANTS
001.000.410.521.220.240.00 45.00
HEAT APPLY NAME TO GARMENTS
001.000.410.521.220.240.00 40.00
SHORTS
001.000.410.521.220.240.00 23.96
KNEE&ELBOW PADS, TRAINER
001.000.410.521.220.240.00 43.85
PICKET TRAFFIC TEMPLATE
001.000.410.521.220.240.00 7.95
SHORT SLEEVE UNIFORM SHIRTS
001.000.410.521.220.240.00 179.85
LONG SLEEVE UNIFORM SHIRTS
001.000.410.521.220.240.00 239.85
ATAC 8" BOOTS
001.000.410.521.220.240.00 99.99
METAL BUTTONS/WASHERS
001.000.410.521.220.240.00 7.00
Sales Tax
001.000.410.521.220.240.00 78.55
SEW MILITARY CREASES IN ACADEMY SHIRTS
001.000.410.521.220.240.00 20.00
10Page:
Packet Page 110 of 218
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City of Edmonds
11
9:14:57AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100609 11/29/2007 (Continued)002500 BLUMENTHAL UNIFORM CO INC
INV#633827 EDMONDS PD - SACKVILLE633827
ASP HOLDER F-26
001.000.410.521.220.240.00 22.95
Sales Tax
001.000.410.521.220.240.00 2.04
Total :1,908.36
100610 11/29/2007 066578 BROWN AND CALDWELL 1467405 C251
C-251 ELECTRICAL IMPROVEMENT PROJECT
414.000.656.594.320.650.00 5,262.69
Total :5,262.69
100611 11/29/2007 071434 BRUNETTE, SISSEL BRUNETTE8703 PRENATAL FITNESS
PRENATAL FITNESS~
001.000.640.575.540.410.00 154.00
Total :154.00
100612 11/29/2007 063251 BULLIS, ANN Bullis, Ann Claim for Expenses - Red Wing Shoes
Claim for Expenses - Red Wing Shoes
001.000.620.524.100.240.00 172.04
Test Fee BullisBullis, Ann
Test Fee Bullis
001.000.620.524.100.490.00 200.00
Total :372.04
100613 11/29/2007 068152 CADDY, OWEN T 11272007 INTERPRETIVE DISPLAY PANELS
FIRST PHASE~
125.000.640.594.750.650.00 2,000.00
Total :2,000.00
100614 11/29/2007 069458 CASCADE CONTROLS CORP.0141370-01 242560
11Page:
Packet Page 111 of 218
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City of Edmonds
12
9:14:57AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100614 11/29/2007 (Continued)069458 CASCADE CONTROLS CORP.
BREAKER
411.000.656.538.800.310.22 330.00
Freight
411.000.656.538.800.310.22 23.57
Sales Tax
411.000.656.538.800.310.22 31.47
Total :385.04
100615 11/29/2007 003510 CENTRAL WELDING SUPPLY LY 113540 HELIUM
HELIUM
001.000.640.576.800.310.00 132.97
Freight
001.000.640.576.800.310.00 13.50
Sales Tax
001.000.640.576.800.310.00 13.04
Total :159.51
100616 11/29/2007 003510 CENTRAL WELDING SUPPLY LY113348 2954000
Sales Tax
411.000.656.538.800.310.21 5.24
WELDING SUPPLIES
411.000.656.538.800.310.21 58.84
Total :64.08
100617 11/29/2007 003510 CENTRAL WELDING SUPPLY RN10071053 SEWER - CYLINDER RENTAL
SEWER - CYLINDER RENTAL
411.000.655.535.800.450.00 7.75
Sales Tax
411.000.655.535.800.450.00 0.69
Total :8.44
100618 11/29/2007 003510 CENTRAL WELDING SUPPLY LY114114 ALS SUPPLIES
12Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100618 11/29/2007 (Continued)003510 CENTRAL WELDING SUPPLY
medical oxygen
001.000.510.526.100.310.00 30.04
Freight
001.000.510.526.100.310.00 13.50
Sales Tax
001.000.510.526.100.310.00 3.87
Total :47.41
100619 11/29/2007 066382 CINTAS CORPORATION 460769274 UNIFORMS
Volunteers
001.000.510.522.410.240.00 22.56
Sales Tax
001.000.510.522.410.240.00 2.01
OPS UNIFORMS460769275
Stn. 16
001.000.510.522.200.240.00 124.20
Sales Tax
001.000.510.522.200.240.00 11.05
UNIFORMS460770330
Stn 17 - ALS
001.000.510.526.100.240.00 92.40
Stn 17 - OPS
001.000.510.522.200.240.00 92.40
Sales Tax
001.000.510.526.100.240.00 8.22
Sales Tax
001.000.510.522.200.240.00 8.22
UNIFORMS460770355
Stn. 20
001.000.510.522.200.240.00 123.97
Sales Tax
001.000.510.522.200.240.00 11.03
Total :496.06
100620 11/29/2007 063902 CITY OF EVERETT I07002844 WATER QUALITY - WATER SAMPLES TESTING
13Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100620 11/29/2007 (Continued)063902 CITY OF EVERETT
WATER QUALITY - WATER SAMPLES TESTING
411.000.654.534.800.410.00 367.20
Total :367.20
100621 11/29/2007 035160 CITY OF SEATTLE 12218359-279832 2203 N 205TH ST
2203 N 205TH ST
411.000.656.538.800.471.62 13.57
Total :13.57
100622 11/29/2007 004095 COASTWIDE LABORATORIES W1862371 OPS SUPPLIES
Stations' cleaning supplies
001.000.510.522.200.310.00 152.80
Freight
001.000.510.522.200.310.00 2.50
Sales Tax
001.000.510.522.200.310.00 13.82
Total :169.12
100623 11/29/2007 069983 COMMERCIAL CARD SOLUTIONS 2425 CREDIT CARD PURCHASES
14Page:
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City of Edmonds
15
9:14:57AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100623 11/29/2007 (Continued)069983 COMMERCIAL CARD SOLUTIONS
LANDSCAPING BOOKS
001.000.640.576.800.310.00 44.74
SEMINAR REGISTRATIONS FOR DAVE TIMBROOK
001.000.640.576.800.490.00 140.00
EMERGENCY HANDI PAKS
001.000.640.574.200.310.00 1,263.46
PAPER, PLANNERS, ETC.
117.100.640.573.100.310.00 41.74
SISTER CITY
623.200.210.557.210.490.00 95.40
REGISTRATION FOR PROSPERITY
001.000.640.574.100.490.00 75.00
ROCK FOR LIBRARY
127.000.640.575.500.310.00 185.07
PRINTING JOB
117.100.640.573.100.490.00 274.45
ARTS COMMISSION PROJECT
117.200.640.575.500.490.00 162.25
PARK MAINTENANCE POCKET REFERENCES
001.000.640.576.800.310.00 88.81
PAPER
001.000.640.574.200.310.00 6.85
CASH REGISTER FOR POOL
001.000.640.575.510.350.00 326.68
SUPPLIES FOR POOL
001.000.640.575.510.310.00 38.10
FOOD FOR FRIENDSHIP DINNER
623.200.210.557.210.310.00 827.64
PLANTS
001.000.640.576.800.310.00 638.82
PLATES FOR FRIENDSHIP DINNER
623.200.210.557.210.310.00 100.00
15Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100623 11/29/2007 (Continued)069983 COMMERCIAL CARD SOLUTIONS
CREDIT CARD PURCHASES2994
SUPPLIES FOR SISTER CITY HALLOWEEN
623.200.210.557.210.310.00 88.68
SISTER CITY - SUPPLIES FOR DINNER/SNACK
623.200.210.557.210.310.00 56.06
SUPPLIES FOR RECEPTION
623.200.210.557.210.310.00 5.98
TOUR OF WINERY FOR HEKINAN VISITORS
623.200.210.557.210.490.00 99.97
FOR HEKINAN VISITORS
623.200.210.557.210.430.00 109.79
PARKING
623.200.210.557.210.430.00 2.25
MARINER GAME TICKETS FOR HEKINAN
623.200.210.557.210.490.00 93.00
FERRY FOR HEKINAN VISITORS
623.200.210.557.210.430.00 6.85
Total :4,771.59
100624 11/29/2007 069983 COMMERCIAL CARD SOLUTIONS 2276 ACCT #2276 - G.GANNON
CANON SPEEDLITE DIGITAL CAMERA
001.000.410.521.710.350.00 383.18
FLASHCARD FOR DIGITAL CAMERA
001.000.410.521.710.350.00 57.94
ACCT #8272 - EDMONDS8272
10/25 LUNCH/D.DAWSON~
001.000.410.521.400.430.00 16.87
10/25 DINNER/D.DAWSON~
001.000.410.521.400.430.00 13.10
10/27 DINNER/D.DAWSON~
001.000.410.521.400.430.00 17.93
10/28 BREAKFAST/D.DAWSON~
001.000.410.521.400.430.00 7.82
16Page:
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17
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100624 11/29/2007 (Continued)069983 COMMERCIAL CARD SOLUTIONS
ACCT#8298 - M.BARD8298
REGISTRATION/M.BARD~
001.000.410.521.400.490.00 199.00
AIRLINE TICKET/K.CRYSTAL~
001.000.410.521.400.430.00 223.30
LATE REGISTRATION/K.CRYSTAL~
001.000.410.521.400.490.00 500.00
ACCT#9821 - EDMONDS9821
FUEL CITY VEHICLE/D.LIM~
001.000.410.521.400.430.00 27.75
RECORDING ADAPTERS/DETECTIVE
001.000.410.521.210.310.00 39.18
6/PLIERS - NARC UNIT
104.000.410.521.210.310.00 121.99
6/PR GLOVES - NARC UNIT
104.000.410.521.210.310.00 78.28
6/HEADLIGHT FLASHLIGHTS/NARC
104.000.410.521.210.310.00 123.29
SANDISK FLASH CARDS
001.000.410.521.220.310.00 54.45
TV STRAP/DETECTIVES UNIT
001.000.410.521.210.310.00 14.12
REPAIR TO DETECTIVE RECORDER EQUIPMENT
001.000.410.521.210.480.00 150.00
Total :2,028.20
100625 11/29/2007 069983 COMMERCIAL CARD SOLUTIONS 5988 PIZZA HUT - AWAY SEMINAR MEALS FOR K
17Page:
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9:14:57AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100625 11/29/2007 (Continued)069983 COMMERCIAL CARD SOLUTIONS
PIZZA HUT - AWAY SEMINAR MEALS FOR K
111.000.653.542.900.430.00 25.53
THE OLIVE GARDEN - AWAY SEMINAR MEALS
111.000.653.542.900.430.00 43.40
APPLEBEES - AWAY SEMINAR MEALS FOR K
111.000.653.542.900.430.00 55.00
BILLY MCHALES - AWAY SEMINAR MEALS FOR
111.000.653.542.900.430.00 52.00
SHARIS - AWAY SEMINAR MEALS FOR K
111.000.653.542.900.430.00 37.45
SHARIS - AWAY SEMINAR MEALS FOR ~
111.000.653.542.900.430.00 40.06
QUALITY INN - AWAY SEMINAR LODGING FOR
111.000.653.542.900.430.00 264.96
QUALITY INN - AWAY SEMINAR LODGING FOR
111.000.653.542.900.430.00 132.48
BOSTONS - AWAY SEMINAR MEALS FOR K
111.000.653.542.900.430.00 47.69
IMSA
111.000.653.542.900.490.00 72.00
OFFICE MAX - WATER - BINDER SUPPLY
411.000.654.534.800.310.00 60.93
BARNETT IMPLEMENT CO - UMBRELLA FOR
411.000.655.535.800.310.00 104.22
US POSTAL CLICK-N-SHIP - ONLINE MAILING
511.000.657.548.680.420.00 4.60
EL TORO REST - AWAY SEMINAR MEAL FOR M
111.000.653.542.900.430.00 15.27
COURTYARD BY MARRIOTT - AWAY SEMINAR
111.000.653.542.900.430.00 237.22
PASTRAMI'S - AWAY SEMINAR MEAL FOR M
111.000.653.542.900.430.00 11.58
WSU PESTICIDE ONLINE CLASS - K CLARKE
411.000.652.542.320.490.00 10.00
18Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100625 11/29/2007 (Continued)069983 COMMERCIAL CARD SOLUTIONS
GUARDIAN SEC- OLD PW DEC 07
001.000.651.519.920.420.00 55.00
SR CENTER - PILOT PART FOR GAS VALVE
001.000.651.519.920.310.00 544.11
KOTIS DESIGN - 5 FAC MAINT T'S, 27 FLEET
511.000.657.548.680.240.00 451.12
KOTIS DESIGN - 5 FAC MAINT T'S, 27 FLEET
001.000.651.519.920.240.00 76.50
TIDELINES CALENDARS - STORM
411.000.652.542.900.310.00 16.95
LENTZ RV REPAIR - UNIT 32 - PARTS7577
LENTZ RV REPAIR - UNIT 32 - PARTS
511.000.657.548.680.310.00 20.43
EMERALD TOWING - UNIT 32 - TOWING
511.000.657.548.680.410.00 336.19
AUTO TRIM DESIGN - UNIT 411 - TINT
511.100.657.594.480.640.00 293.98
RADIOSHACK - SHOP TOOL BATTERY
511.000.657.548.680.350.00 5.43
GREEN RIVER CC - CLASS "WATER QUALITY9054
GREEN RIVER CC - CLASS "WATER QUALITY
411.000.654.534.800.490.00 125.00
FRANKLIN COVEY - DAYTIMER REFIL -~
411.000.654.534.800.310.00 36.97
GREEN RIVER - WETRC - CLASS - CROSS
411.000.654.534.800.490.00 550.00
GREEN RIVER - WETRC - CLASS - CROSS
411.000.655.535.800.490.00 550.00
CREDIT FOR CANCELLED CLASS - GREEN9054
CREDIT FOR CANCELLED CLASS - GREEN
411.000.654.534.800.490.00 -295.00
Total :3,981.07
100626 11/29/2007 069157 COOK, CYNDI COOK8735 HULA CLASSES
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100626 11/29/2007 (Continued)069157 COOK, CYNDI
HULA #8735
001.000.640.574.200.410.00 700.00
HULA KIDS #8619
001.000.640.574.200.410.00 140.00
Total :840.00
100627 11/29/2007 071552 CUBBAGE, NANCY CUBBAGE8557 MOSAIC MIRROR
CERAMIC MOSAIC MIRROR~
001.000.640.574.200.410.00 162.50
Total :162.50
100628 11/29/2007 070230 DEPARTMENT OF LICENSING Monthly STATE SHARE OF CONCEALED PISTOL
State Share of Concealed Pistol
001.000.000.237.190.000.00 534.00
Total :534.00
100629 11/29/2007 006626 DEPT OF ECOLOGY 112107 MICHAEL VAN PELT
INCINERATOR RENEWAL/VAN PELT
411.000.656.538.800.490.00 200.00
Total :200.00
100630 11/29/2007 064640 DMCMA 101607 Court Training Garney/Leyda/Ivanjack/
Court Training Garney/Leyda/Ivanjack/
001.000.230.512.500.490.00 175.00
Total :175.00
100631 11/29/2007 068292 EDGE ANALYTICAL 07-13716 WATER QUALITY - WATER ANALYSIS
WATER QUALITY - WATER ANALYSIS
411.000.654.534.800.410.00 896.00
WATER QUALITY - WATER ANALYSIS07-13717
WATER QUALITY - WATER ANALYSIS
411.000.654.534.800.410.00 1,780.00
Total :2,676.00
100632 11/29/2007 007675 EDMONDS AUTO PARTS 88151 SUPPLIES
20Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100632 11/29/2007 (Continued)007675 EDMONDS AUTO PARTS
BLOW GUN
001.000.640.576.800.310.00 19.90
Sales Tax
001.000.640.576.800.310.00 1.77
SUPPLIES88291
VISOR MIRROR
001.000.640.576.800.310.00 5.89
Sales Tax
001.000.640.576.800.310.00 0.52
Total :28.08
100633 11/29/2007 007675 EDMONDS AUTO PARTS 88647 OPS SUPPLIES
20/10 Gal
001.000.510.522.200.310.00 36.72
Sales Tax
001.000.510.522.200.310.00 3.27
Total :39.99
100634 11/29/2007 007775 EDMONDS CHAMBER OF COMMERCE 11/1/2007 Mayor's luncheon
Mayor's luncheon
001.000.210.513.100.490.00 17.50
Total :17.50
100635 11/29/2007 008705 EDMONDS WATER DIVISION 3-38565 WATER
18410 92ND AVE W
001.000.640.576.800.470.00 20.64
CITY MARINA BEACH PARK6-00025
CITY MARINA BEACH PARK
001.000.640.576.800.470.00 378.62
CITY FISHING DOCK & RESTROOM6-00200
CITY FISHING DOCK & RESTROOM
001.000.640.576.800.470.00 340.13
BRACKETT'S LANDING SOUTH6-00410
BRACKETT'S LANDING SOUTH
001.000.640.576.800.470.00 280.42
21Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100635 11/29/2007 (Continued)008705 EDMONDS WATER DIVISION
MINI PARK6-00475
MINI PARK
001.000.640.576.800.470.00 628.90
CITY PARK BALLFIELD6-01250
CITY PARK BALLFIELD
001.000.640.576.800.470.00 470.70
CITY PARK PARKING LOT6-01275
CITY PARK PARKING LOT
001.000.640.576.800.470.00 678.06
PINE STREET PLAYFIELD6-02125
PINE STREET PLAYFIELD
001.000.640.576.800.470.00 216.35
CIVIC CENTER PLAYFIELD - SPRINKLER6-02730
CIVIC CENTER PLAYFIELD - SPRINKLER
001.000.640.576.800.470.00 118.43
ANDERSON CULTURAL CENTER (SPRINKLER)6-02900
ANDERSON CULTURAL CENTER (SPRINKLER)
001.000.640.576.800.470.00 245.89
CIVIC CENTER PARKING LOT SPRINKLER6-03000
CIVIC CENTER PARKING LOT SPRINKLER
001.000.640.576.800.470.00 230.22
HUMMINGBIRD HILL PARK6-03275
HUMMINGBIRD HILL PARK
001.000.640.576.800.470.00 134.33
CITY MAPLEWOOD PARK6-03575
CITY MAPLEWOOD PARK
001.000.640.576.800.470.00 279.14
SEAVIEW PARK SPRINKLER6-04400
SEAVIEW PARK SPRINKLER
001.000.640.576.800.470.00 668.97
WATER6-04425
8100 185TH PL SW
001.000.640.576.800.470.00 279.49
22Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100635 11/29/2007 (Continued)008705 EDMONDS WATER DIVISION
SIERRA PARK6-04450
SIERRA PARK
001.000.640.576.800.470.00 300.82
BALLINGER PARK6-07775
BALLINGER PARK
001.000.640.576.800.470.00 297.40
YOST PARK SPRINKLER6-08500
YOST PARK SPRINKLER
001.000.640.576.800.470.00 710.34
YOST PARK POOL6-08525
YOST PARK POOL
001.000.640.576.800.470.00 485.12
Total :6,763.97
100636 11/29/2007 008705 EDMONDS WATER DIVISION 6-01127 WWTP WATER
WWTP WATER
411.000.656.538.800.473.64 139.64
WWTP WATER6-01130
WWTP WATER
411.000.656.538.800.473.64 22.89
WWTP WATER6-01140
WWTP WATER
411.000.656.538.800.473.64 728.67
Total :891.20
100637 11/29/2007 070676 EFFICIENCY INC 207272 (FTR) RECORDING EQUIPMENT SUPPORT
(FTR) RECORDING EQUIPMENT SUPPORT
001.000.620.558.600.490.00 350.29
(FTR) RECORDING EQUIPMENT SUPPORT
001.000.250.514.300.480.00 350.30
(FTR) RECORDING EQUIPMENT SUPPORT
001.000.230.512.500.490.00 350.30
Total :1,050.89
100638 11/29/2007 008975 ENTENMANN ROVIN CO 0035678-IN INV# 0035678-IN PO 6952 EDMONDS PD
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100638 11/29/2007 (Continued)008975 ENTENMANN ROVIN CO
OFFICER 2-TONE DOME BADGES
001.000.410.521.220.240.00 324.00
HANDLING CHARGE
001.000.410.521.220.240.00 4.50
Freight
001.000.410.521.220.240.00 6.86
Total :335.36
100639 11/29/2007 071634 ESCHELON TELCOM INC 010494746 C/A 010494746
PR1-1 City Phone Service 10/10-11/10/07
001.000.390.528.800.420.00 769.93
Total :769.93
100640 11/29/2007 066378 FASTENAL COMPANY WAMOU11548 SUPPLIES
SUPPLIES FOR SKATE PARK
001.000.640.576.800.310.00 11.14
Sales Tax
001.000.640.576.800.310.00 0.99
Total :12.13
100641 11/29/2007 066590 FELIX LLC, ROBERT W FELIX8583 WEIGHT LOSS WITH HYPNOSIS
WEIGHT LOSS WITH HYPNOSIS~
001.000.640.574.200.410.00 884.80
STOP SMOKING CLASSFELIX8584
STOP SMOKING WITH HYPNOSIS~
001.000.640.574.200.410.00 367.50
Total :1,252.30
100642 11/29/2007 009815 FERGUSON ENTERPRISES INC 1048012 17983
PRIMER/PVC CMNT.
411.000.656.538.800.310.21 20.22
Sales Tax
411.000.656.538.800.310.21 1.80
Total :22.02
100643 11/29/2007 070271 FIRST STATES INVESTORS 5200 170473 TENANT #101706 4TH AVE PARKING LOT RENT
24Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100643 11/29/2007 (Continued)070271 FIRST STATES INVESTORS 5200
Dec 07 4th Avenue Parking Lot Rent
001.000.390.519.900.450.00 300.00
Total :300.00
100644 11/29/2007 010600 FOG TITE INC 238048 WATER INVENTORY - M-METER-0.625-010
WATER INVENTORY - M-METER-0.625-010
411.000.000.141.170.310.00 1,931.58
Sales Tax
411.000.000.141.170.310.00 171.91
WATER INVENTORY - M-METER-0.625-010238722
WATER INVENTORY - M-METER-0.625-010
411.000.000.141.170.310.00 827.82
Sales Tax
411.000.000.141.170.310.00 73.68
Total :3,004.99
100645 11/29/2007 011210 GC SYSTEMS INC 000018633A WATER SUPPLIES - REPAIR KITS, GASKETS,
WATER SUPPLIES - REPAIR KITS, GASKETS,
411.000.654.534.800.310.00 1,835.00
Freight
411.000.654.534.800.310.00 8.39
Sales Tax
411.000.654.534.800.310.00 162.22
Total :2,005.61
100646 11/29/2007 012199 GRAINGER 9489079963 WATER SUPPLIES - HAMMERS, MAGICUT
WATER SUPPLIES - HAMMERS, MAGICUT
411.000.654.534.800.350.00 154.06
Sales Tax
411.000.654.534.800.350.00 13.71
PW - BALL BEARINGS9497091489
PW - BALL BEARINGS
001.000.651.519.920.310.00 94.32
Sales Tax
001.000.651.519.920.310.00 8.39
25Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :270.4810064611/29/2007 012199 012199 GRAINGER
100647 11/29/2007 072022 GUDDAL, ELSIE 8-01725 RE: 07080298 UTILITY REFUND
RE: 07080298 Utility Refund 8-01725
411.000.000.233.000.000.00 51.06
Total :51.06
100648 11/29/2007 069332 HEALTHFORCE OCCMED 5278-30 RESPIRATORY REVIEW
RESPIRATORY REVIEW
411.000.656.538.800.490.00 345.00
Total :345.00
100649 11/29/2007 069332 HEALTHFORCE OCCMED 2126-85 OPS PROF SERVICES
BMc, MP, DH
001.000.510.522.200.410.00 1,941.00
Total :1,941.00
100650 11/29/2007 067862 HOME DEPOT CREDIT SERVICES 2090751 SUPPLIES
ANGLES
001.000.640.576.800.310.00 59.62
Sales Tax
001.000.640.576.800.310.00 5.31
SUPPLIES3041912
GASSER, TIES
001.000.640.576.800.310.00 77.29
Sales Tax
001.000.640.576.800.310.00 6.88
SUPPLIES6061140
BLADES
001.000.640.576.800.310.00 19.94
Sales Tax
001.000.640.576.800.310.00 1.77
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100650 11/29/2007 (Continued)067862 HOME DEPOT CREDIT SERVICES
SUPPLIES6083398
GRIPS, ROTA HAMMER, BIT
130.000.640.536.500.310.00 214.94
Sales Tax
130.000.640.536.500.310.00 19.13
SUPPLIES7040456
GASSER, MOSS ROOF
001.000.640.576.800.310.00 69.79
Sales Tax
001.000.640.576.800.310.00 6.21
CEMETERY SIGN7043266
CEMETERY SIGN
130.000.640.536.500.310.00 38.97
Sales Tax
130.000.640.536.500.310.00 3.47
Total :523.32
100651 11/29/2007 070864 IDEARC MEDIA CORP 440008933985 ACCT # 430001405909
Dec 07 Directory Listings P&R
001.000.390.528.800.420.00 111.50
Total :111.50
100652 11/29/2007 070042 IKON FINANCIAL SERVICES 74875085 INV#74875085 ACCT#467070-COMBINED EDMOND
COPIER RENTAL 11/13-1212/07
001.000.410.521.100.450.00 821.73
ADDITIONAL IMAGES
001.000.410.521.100.450.00 99.39
Sales Tax
001.000.410.521.100.450.00 81.99
Total :1,003.11
100653 11/29/2007 067119 INT ASSOC OF FIRE CHIEFS 0018203 ADMIN MISC
Fire Chief '08 mbrshp fee
001.000.510.522.100.490.00 255.00
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100653 11/29/2007 (Continued)067119 INT ASSOC OF FIRE CHIEFS
PREV MISC0040930
FM '08 mbrshp fee
001.000.510.522.300.490.00 275.00
Total :530.00
100654 11/29/2007 065642 ISCPP Member # M591 6/1/07 MEMBERSHIP FOR ROBIN HESLOP
ANNUAL DUES 6/1/07-5/31/08
001.000.410.521.300.490.00 35.00
Total :35.00
100655 11/29/2007 072026 JIM WEBBER TRNG-CONSLT-INVEST 41 HARASSMENT PREVENTION TRAINING BY
HARASSMENT PREVENTION TRAINING BY
411.000.654.534.800.490.00 340.90
SEWER (6)
411.000.655.535.800.490.00 227.25
STREET (10)
111.000.653.542.900.490.00 378.80
STORM (5)
411.000.652.542.900.490.00 189.40
FLEET (4)
511.000.657.548.680.490.00 151.50
FAC MAINT (5)
001.000.651.519.920.490.00 189.40
PW ADMIN (1)
001.000.650.519.910.490.00 37.88
WWTP (15)
411.000.656.538.800.490.00 568.20
PARKS (10)
001.000.640.576.800.490.00 378.80
HR (1)
001.000.220.516.100.490.00 37.87
Total :2,500.00
100656 11/29/2007 068258 LIFE RESCUE INC LR726 OPS SUPPLIES
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Voucher Date Vendor Invoice PO #Description/Account Amount
100656 11/29/2007 (Continued)068258 LIFE RESCUE INC
Sensor, pump, filters
001.000.510.522.200.310.00 322.20
Total :322.20
100657 11/29/2007 072019 LITESYS INC / INTELICOM INC 7642 STREET/STORM ER TRUCK - LITEREADER
STREET/STORM ER TRUCK - LITEREADER
111.000.653.542.710.350.00 4,497.50
STREET/STORM ER TRUCK - LITEREADER
411.000.652.542.900.350.00 4,497.50
Sales Tax
111.000.653.542.710.350.00 400.28
Sales Tax
411.000.652.542.900.350.00 400.28
Total :9,795.56
100658 11/29/2007 018760 LUNDS OFFICE ESSENTIALS 096204 SUPPLIES
SUPPLIES
001.000.230.512.501.310.00 158.99
SUPPLIES096380
SUPPLIES
001.000.230.512.500.310.00 102.59
Total :261.58
100659 11/29/2007 018760 LUNDS OFFICE ESSENTIALS 096376 Envelopes
Envelopes
001.000.220.516.100.310.00 12.95
Sales Tax
001.000.220.516.100.310.00 1.15
Total :14.10
100660 11/29/2007 018760 LUNDS OFFICE ESSENTIALS 096346 ADMIN SUPPLIES
Ltrhd envelopes & labels
001.000.510.522.100.310.00 255.00
Sales Tax
001.000.510.522.100.310.00 22.70
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Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :277.7010066011/29/2007 018760 018760 LUNDS OFFICE ESSENTIALS
100661 11/29/2007 020039 MCMASTER-CARR SUPPLY CO 75064681 123106800
C-M007 WAS PUMP CONVERSION
414.000.656.594.320.650.00 18.64
Freight
414.000.656.594.320.650.00 5.44
12310680075089170
C-M007 WAS PUMP CONVERSION
414.000.656.594.320.650.00 31.26
Freight
414.000.656.594.320.650.00 18.92
Total :74.26
100662 11/29/2007 020900 MILLERS EQUIP & RENT ALL INC 58318 STREET - PROPANE
STREET - PROPANE
111.000.653.542.310.310.00 33.24
Sales Tax
111.000.653.542.310.310.00 2.96
Total :36.20
100663 11/29/2007 072025 MUNICIPAL RISK SERVICES LTD 0771368 Risk & Roads Workshop-Hauss
Risk & Roads Workshop-Hauss
001.000.620.532.200.490.00 139.00
Total :139.00
100664 11/29/2007 064024 NAT'L ASSOC FOR COURT MNGMNT 18609-07 NATIONAL COURT ASSOCIATION MEMBERSHIP
NATIONAL COURT ASSOCIATION MEMBERSHIP
001.000.230.512.500.490.00 100.00
Total :100.00
100665 11/29/2007 064570 NATIONAL SAFETY INC 0212667-IN SEWER DEPT - LATEX GLOVES
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Voucher Date Vendor Invoice PO #Description/Account Amount
100665 11/29/2007 (Continued)064570 NATIONAL SAFETY INC
SEWER DEPT - LATEX GLOVES
411.000.655.535.800.310.00 40.00
Freight
411.000.655.535.800.310.00 11.55
Sales Tax
411.000.655.535.800.310.00 4.59
Total :56.14
100666 11/29/2007 070109 NAUTILUS ENVIRONMENTAL LLC 2218 BIOASSAY TESTING
BIOASSAY TESTING
411.000.656.538.800.410.31 2,674.12
Total :2,674.12
100667 11/29/2007 067694 NC POWER SYSTEMS CO.PSWO0069763 PS46029
ANNUAL LOAD TEST
411.000.656.538.800.480.22 2,266.00
Sales Tax
411.000.656.538.800.480.22 201.67
Total :2,467.67
100668 11/29/2007 024302 NELSON PETROLEUM 0351246-IN UNIT 233 - ATF
UNIT 233 - ATF
511.000.657.548.680.310.00 73.05
Sales Tax
511.000.657.548.680.310.00 6.28
FLEET FILTER INVENTORY0351344-IN
FLEET FILTER INVENTORY
511.000.657.548.680.340.40 49.00
Sales Tax
511.000.657.548.680.340.40 4.22
FLEET SHOP SUPPLIES - 1A LEADED NOZZLE0351458-IN
FLEET SHOP SUPPLIES - 1A LEADED NOZZLE
511.000.657.548.680.310.00 75.88
Sales Tax
511.000.657.548.680.310.00 6.52
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Voucher Date Vendor Invoice PO #Description/Account Amount
100668 11/29/2007 (Continued)024302 NELSON PETROLEUM
UNIT 22 - FILTER0352789-IN
UNIT 22 - FILTER
511.000.657.548.680.310.00 28.84
UNIT 3 FILTER
511.000.657.548.680.310.00 7.13
UNIT 31 FILTER
511.000.657.548.680.310.00 58.69
UNIT 17 FILTER
511.000.657.548.680.310.00 28.84
UNIT 53 FILTER
511.000.657.548.680.310.00 5.79
Sales Tax
511.000.657.548.680.310.00 11.12
FLEET FILTER INVENTORY0352801-IN
FLEET FILTER INVENTORY
511.000.657.548.680.340.40 123.20
Sales Tax
511.000.657.548.680.340.40 10.60
Total :489.16
100669 11/29/2007 067098 NEXTEL COMMUNICATIONS 832127721-037 INV# 832127721-037 EDMONDS PD
NEW PHONES, BATTERIES
001.000.410.521.220.420.00 463.79
CELL SERVICE 11/18-12/17/07
001.000.410.521.220.420.00 1,255.32
Total :1,719.11
100670 11/29/2007 023800 NFPA 3983212X PREV MISC
FM '08 mbrshp fee
001.000.510.522.300.490.00 150.00
Total :150.00
100671 11/29/2007 024960 NORTH COAST ELECTRIC COMPANY S1829520.001 2091
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Voucher Date Vendor Invoice PO #Description/Account Amount
100671 11/29/2007 (Continued)024960 NORTH COAST ELECTRIC COMPANY
CORD FOR POWER FLEX
411.000.656.538.800.310.22 262.39
Freight
411.000.656.538.800.310.22 4.49
Sales Tax
411.000.656.538.800.310.22 23.75
Total :290.63
100672 11/29/2007 068663 NORTHERN ENERGY PROPANE D213268 STREET - MOVED PROPANE TANK
STREET - MOVED PROPANE TANK
111.000.653.542.310.480.00 70.00
Sales Tax
111.000.653.542.310.480.00 6.02
Total :76.02
100673 11/29/2007 066391 NORTHSTAR CHEMICAL INC 0084784 SODIUM BISULFITE
SODIUM BISULFITE
411.000.656.538.800.310.54 688.50
Sales Tax
411.000.656.538.800.310.54 61.28
Total :749.78
100674 11/29/2007 061013 NORTHWEST CASCADE INC 0621916 HONEY BUCKET RENTAL
HONEY BUCKET RENTAL:~
001.000.640.576.800.450.00 92.20
HONEY BUCKET RENTAL0621917
HONEY BUCKET RENTAL:~
001.000.640.576.800.450.00 98.02
Total :190.22
100675 11/29/2007 063511 OFFICE MAX CONTRACT INC 026806 Office Supplies
Office Supplies
001.000.610.519.700.310.00 293.85
Sales Tax
001.000.610.519.700.310.00 26.16
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100675 11/29/2007 (Continued)063511 OFFICE MAX CONTRACT INC
Office Supplies - HR966220
Office Supplies - HR
001.000.220.516.100.310.00 9.42
Paper (copy)
001.000.220.516.100.310.00 19.56
Paper (copy)
001.000.610.519.700.310.00 19.56
Paper (copy)
001.000.210.513.100.310.00 19.56
Sales Tax
001.000.220.516.100.310.00 2.58
Sales Tax
001.000.610.519.700.310.00 1.74
Sales Tax
001.000.210.513.100.310.00 1.74
Total :394.17
100676 11/29/2007 063511 OFFICE MAX CONTRACT INC 518684 OFFICE SUPPLIES
TONER
001.000.640.576.800.310.00 139.77
Sales Tax
001.000.640.576.800.310.00 12.45
OFFICE SUPPLIES667306
ADHESIVE SPRAY, FOLDERS
001.000.640.574.100.310.00 20.02
Sales Tax
001.000.640.574.100.310.00 1.78
OFFICE SUPPLIES929846
PENCIL SHARPENER, MASKING TAPE
001.000.640.576.800.310.00 39.44
Sales Tax
001.000.640.576.800.310.00 3.51
Total :216.97
100677 11/29/2007 063511 OFFICE MAX CONTRACT INC 683972 520437
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100677 11/29/2007 (Continued)063511 OFFICE MAX CONTRACT INC
BINDERS/GLUE/TONER
411.000.656.538.800.310.41 299.11
Sales Tax
411.000.656.538.800.310.41 26.62
Total :325.73
100678 11/29/2007 063511 OFFICE MAX CONTRACT INC 916660 OFFICE SUPPLIES
Office Supplies
001.000.250.514.300.310.00 177.51
Sales Tax
001.000.250.514.300.310.00 15.80
OFFICE SUPPLIES932166
Office Supplies
001.000.250.514.300.310.00 33.25
Sales Tax
001.000.250.514.300.310.00 2.96
Total :229.52
100679 11/29/2007 063511 OFFICE MAX CONTRACT INC 273935 Office Supplies - DSD
Office Supplies - DSD
001.000.620.558.800.310.00 155.51
Office Supplies - DSD973188
Office Supplies - DSD
001.000.620.558.800.310.00 506.41
Total :661.92
100680 11/29/2007 063511 OFFICE MAX CONTRACT INC 986010 OPS SUPPLIES
Binders & indexs
001.000.510.522.200.310.00 66.53
Sales Tax
001.000.510.522.200.310.00 5.92
Total :72.45
100681 11/29/2007 070166 OFFICE OF THE STATE TREASURER october COURT, BLDG CODE & JIS TRANSMITTAL
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Voucher Date Vendor Invoice PO #Description/Account Amount
100681 11/29/2007 (Continued)070166 OFFICE OF THE STATE TREASURER
Emergency Medical Services & Trauma
001.000.000.237.120.000.00 1,200.68
PSEA 1, 2, 3 Account
001.000.000.237.130.000.00 25,232.11
Building Code Fee Account
001.000.000.237.150.000.00 153.00
State Patrol Death Investigations
001.000.000.237.170.000.00 600.18
Judicial Information Systems Account
001.000.000.237.180.000.00 4,014.77
School Zone Safety Account
001.000.000.237.200.000.00 234.68
brain trauma injury
001.000.000.237.260.000.00 205.65
auto thft prev
001.000.000.237.250.000.00 1,050.25
Total :32,691.32
100682 11/29/2007 025889 OGDEN MURPHY AND WALLACE 662668 Legislative legal fees October 2007
Legislative legal fees October 2007
001.000.110.511.100.410.00 1,595.00
Total :1,595.00
100683 11/29/2007 072027 OLYMPIC TRUCK SERVICE INC 42029 UNIT 55- BELT TENSIONER
UNIT 55- BELT TENSIONER
511.000.657.548.680.310.00 228.53
Freight
511.000.657.548.680.310.00 6.55
Sales Tax
511.000.657.548.680.310.00 19.75
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100683 11/29/2007 (Continued)072027 OLYMPIC TRUCK SERVICE INC
UNIT 50 - KEY BLANKS42069
UNIT 50 - KEY BLANKS
511.000.657.548.680.310.00 76.36
Freight
511.000.657.548.680.310.00 6.07
Sales Tax
511.000.657.548.680.310.00 6.92
Total :344.18
100684 11/29/2007 002203 OWEN EQUIPMENT COMPANY 00047310 UNIT 138 - FLOOD LIGHT SWITCH, LENS
UNIT 138 - FLOOD LIGHT SWITCH, LENS
511.000.657.548.680.310.00 45.06
Freight
511.000.657.548.680.310.00 4.92
Sales Tax
511.000.657.548.680.310.00 4.45
UNIT 55 - HOPPER DOOR00047357
UNIT 55 - HOPPER DOOR
511.000.657.548.680.310.00 243.55
Freight
511.000.657.548.680.310.00 44.35
Sales Tax
511.000.657.548.680.310.00 25.62
Total :367.95
100685 11/29/2007 063588 PACIFIC POWER PRODUCTS CO 6231323-00 UNIT 476 - ATF
UNIT 476 - ATF
511.000.657.548.680.310.00 493.71
Sales Tax
511.000.657.548.680.310.00 43.93
Total :537.64
100686 11/29/2007 066817 PANASONIC DIGITAL DOCUMENT COM 010019612 ADMIN LEASE
37Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100686 11/29/2007 (Continued)066817 PANASONIC DIGITAL DOCUMENT COM
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
100687 11/29/2007 070962 PAULSONS TOWING INC 88862 INV#88862 EDMONDS PD - CASE 07-4465
TOW DODGE STRATUS 904NTR
001.000.410.521.210.410.00 136.00
Sales Tax
001.000.410.521.210.410.00 12.10
Total :148.10
100688 11/29/2007 069944 PECK, ELIZABETH PECK8513 WIGGLES & GIGGLES
WIGGLES & GIGGLES #8513
001.000.640.574.200.410.00 268.80
PILATESPECK8646
PILATES STRETCH & SCULPT #8646
001.000.640.575.540.410.00 413.00
Total :681.80
100689 11/29/2007 007800 PETTY CASH tc petty sno county meeting-L. Carl
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Voucher Date Vendor Invoice PO #Description/Account Amount
100689 11/29/2007 (Continued)007800 PETTY CASH
sno county meeting-L. Carl
001.000.210.513.100.490.00 33.00
posting stakes
001.000.620.558.600.310.00 26.54
data cd
001.000.620.558.600.490.00 100.00
coffee-2nd floor
001.000.620.558.800.310.00 29.98
mileage reimb-L. Carl
001.000.210.513.100.430.00 21.53
holiday decorations for breakfast
001.000.220.516.100.490.00 127.05
decorations-holiday breakfast
001.000.220.516.100.490.00 69.46
uniform boot allowance-SEIU-Buck
001.000.620.524.100.240.00 63.70
parking-meeting @WA st. ferries office
001.000.610.519.700.430.00 10.00
Total :481.26
100690 11/29/2007 071811 PONY MAIL BOX & BUSINESS CTR 161068 2000
UPS/L & I
411.000.656.538.800.420.00 8.26
Total :8.26
100691 11/29/2007 071811 PONY MAIL BOX & BUSINESS CTR 160620 SEWER - CUES SHIPPING
SEWER - CUES SHIPPING
411.000.655.535.800.420.00 46.01
WATER/SEWER - DEPT OF L&I POSTAGE160666
WATER/SEWER - DEPT OF L&I POSTAGE
411.000.654.534.800.420.00 4.13
WATER/SEWER - DEPT OF L&I POSTAGE
411.000.655.535.800.420.00 4.13
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100691 11/29/2007 (Continued)071811 PONY MAIL BOX & BUSINESS CTR
WATER/SEWER - DEPT OF L&I POSTAGE160906
WATER/SEWER - DEPT OF L&I POSTAGE
411.000.654.534.800.420.00 4.13
WATER/SEWER - DEPT OF L&I POSTAGE
411.000.655.535.800.420.00 4.13
BOXING CHARGE
411.000.654.534.800.420.00 0.95
BOXING CHARGE
411.000.655.535.800.420.00 0.95
Sales Tax
411.000.654.534.800.420.00 0.09
Sales Tax
411.000.655.535.800.420.00 0.08
SEWER - CUES POSTAGE161007
SEWER - CUES POSTAGE
411.000.655.535.800.420.00 9.84
WATER- ASTRA POSTAGE161026
WATER- ASTRA POSTAGE
411.000.654.534.800.420.00 9.82
WATER/SEWER - DEPT OF L&I POSTAGE161105
WATER/SEWER - DEPT OF L&I POSTAGE
411.000.654.534.800.420.00 4.13
WATER/SEWER - DEPT OF L&I POSTAGE
411.000.655.535.800.420.00 4.13
40Page:
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Voucher Date Vendor Invoice PO #Description/Account Amount
100691 11/29/2007 (Continued)071811 PONY MAIL BOX & BUSINESS CTR
2FAC MAINT/1WATER/SEWER - DEPT OF L&I161263
2FAC MAINT/1WATER/SEWER - DEPT OF L&I
001.000.651.519.920.420.00 6.14
2FAC MAINT/1WATER/SEWER - DEPT OF L&I
411.000.654.534.800.420.00 1.58
2FAC MAINT/1WATER/SEWER - DEPT OF L&I
411.000.655.535.800.420.00 1.58
BOXING FEES
001.000.651.519.920.420.00 2.73
BOXING FEES
411.000.654.534.800.420.00 0.70
BOXING FEES
411.000.655.535.800.420.00 0.70
Sales Tax
001.000.651.519.920.420.00 0.25
Sales Tax
411.000.654.534.800.420.00 0.06
Sales Tax
411.000.655.535.800.420.00 0.06
WATER - SHIPPING TUBE FOR RH2161421
WATER - SHIPPING TUBE FOR RH2
411.000.654.534.800.420.00 2.50
SHIPPING FEES
411.000.654.534.800.420.00 8.34
Sales Tax
411.000.654.534.800.420.00 0.22
WATER/SEWER - METROTECH POSTAGE161466
WATER/SEWER - METROTECH POSTAGE
411.000.654.534.800.420.00 17.15
WATER/SEWER - METROTECH POSTAGE
411.000.655.535.800.420.00 17.15
Total :151.68
100692 11/29/2007 070257 POSTINI INC 368353 INTERNET ANTI-VIRUS & SPAM MAINT FEE
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100692 11/29/2007 (Continued)070257 POSTINI INC
Nov 07 Internet Anti-Virus & Spam Maint
001.000.310.518.880.480.00 504.38
Total :504.38
100693 11/29/2007 066139 PREMIUM MARKETING 1107074 INV#1107074 EDMONDS PD
CANON HG10 CAMCORDER
001.000.410.521.310.350.00 880.00
Freight
001.000.410.521.310.350.00 12.65
Sales Tax
001.000.410.521.310.350.00 79.45
INV#1116078 PO 5834 EDMONDS PD1116078
CANON REPLACEMENT BULB
001.000.410.521.400.310.00 355.00
DALITE PROJECTION SCREEN
001.000.410.521.400.350.00 425.00
Sales Tax
001.000.410.521.400.310.00 31.60
Sales Tax
001.000.410.521.400.350.00 37.82
Total :1,821.52
100694 11/29/2007 030400 PUGET SOUND CLEAN AIR AGENCY 20080338 14063
REGISTRATION FEE 2008/CLEAN AIR AGENCY
411.000.656.538.800.510.00 6,185.00
Total :6,185.00
100695 11/29/2007 046900 PUGET SOUND ENERGY 7918807004 YOST POOL
YOST POOL
001.000.640.576.800.470.00 106.38
Total :106.38
100696 11/29/2007 070809 PUGET SOUND EXECUTIVE 07-697 COURT SECURITY OFFICER
COURT SECURITY OFFICER
001.000.230.512.500.410.00 1,740.00
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Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :1,740.0010069611/29/2007 070809 070809 PUGET SOUND EXECUTIVE
100697 11/29/2007 064291 QWEST 206-Z02-0478 332B TELEMETRY
TELEMETRY
411.000.656.538.800.420.00 137.82
Total :137.82
100698 11/29/2007 031500 REID MIDDLETON & ASSOC INC 0711025 E6DB.Services thru 11/09/07
E6DB.Services thru 11/09/07
112.200.630.595.330.650.00 31,576.13
Total :31,576.13
100699 11/29/2007 071099 RELIABLE OFFICE SUPPLIES ZM236101 WATER - BINDERS FOR WATER INFORMATION
WATER - BINDERS FOR WATER INFORMATION
411.000.654.534.800.310.00 316.25
Freight
411.000.654.534.800.310.00 26.78
Sales Tax
411.000.654.534.800.310.00 30.53
Total :373.56
100700 11/29/2007 068484 RINKER MATERIALS 9414096089 WATER/SEWER - COLD MIX ASPHALT
WATER/SEWER - COLD MIX ASPHALT
411.000.654.534.800.310.00 162.83
WATER/SEWER - COLD MIX ASPHALT
411.000.655.535.800.310.00 162.82
Sales Tax
411.000.654.534.800.310.00 14.49
Sales Tax
411.000.655.535.800.310.00 14.49
Total :354.63
100701 11/29/2007 071945 ROSE, SUE GILL ROSE8641 WATERCOLOR CLASS
INTRODUCTION TO WATERCOLOR~
001.000.640.574.200.410.00 431.20
Total :431.20
43Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100702 11/29/2007 033550 SALMON BAY SAND & GRAVEL 2189906 WATER - CONCRETE MIX CHARGES
WATER - CONCRETE MIX CHARGES
411.000.654.534.800.310.00 527.00
Freight
411.000.654.534.800.310.00 75.00
Sales Tax
411.000.654.534.800.310.00 53.58
Total :655.58
100703 11/29/2007 067076 SEATTLE PUMP AND EQUIPMENT CO 57474 UNIT 24 - 70 DEGREE VACTOR BOOM ELBOW
UNIT 24 - 70 DEGREE VACTOR BOOM ELBOW
511.000.657.548.680.310.00 689.00
8" CLAMP QUICK
511.000.657.548.680.310.00 219.00
Sales Tax
511.000.657.548.680.310.00 80.81
Total :988.81
100704 11/29/2007 036070 SHANNON TOWING INC 190231 INV#190231 EDMONDS PD - CASE 07-4827
TOW 2005 SATURN VUE 807TBT
001.000.410.521.210.410.00 170.00
Sales Tax
001.000.410.521.210.410.00 15.13
Total :185.13
100705 11/29/2007 068489 SIRENNET.COM 0069937-IN UNIT 476 - 50W SNAP-IN
UNIT 476 - 50W SNAP-IN
511.000.657.548.680.310.00 66.00
Freight
511.000.657.548.680.310.00 12.50
UNIT EQ28PO - LIGHTS, STROBES MOUNT0070159-IN
UNIT EQ28PO - LIGHTS, STROBES MOUNT
511.100.657.594.480.640.00 529.20
Total :607.70
100706 11/29/2007 036950 SIX ROBBLEES INC 14-177605 UNIT 492 - SUPER Z CHAIN
44Page:
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Voucher Date Vendor Invoice PO #Description/Account Amount
100706 11/29/2007 (Continued)036950 SIX ROBBLEES INC
UNIT 492 - SUPER Z CHAIN
511.000.657.548.680.310.00 128.16
Sales Tax
511.000.657.548.680.310.00 11.02
Total :139.18
100707 11/29/2007 071903 SMITH, PATRICIA PSMITH1017 REFUND
CLASS REFUND
001.000.000.239.200.000.00 29.00
Total :29.00
100708 11/29/2007 072008 SMITH, RONALD CRA20070146 Refund for Critical Areas Cklist-Smith
Refund for Critical Areas Cklist-Smith
001.000.000.345.890.010.00 135.00
Total :135.00
100709 11/29/2007 060889 SNAP-ON INDUSTRIAL, ABA 071000013 C/A 108582823V/13995652 FLEET SUPPLIES - FUEL INJ PRESSURE TEST
FLEET SUPPLIES - FUEL INJ PRESSURE TEST
511.000.657.548.680.350.00 411.04
Freight
511.000.657.548.680.350.00 17.45
Sales Tax
511.000.657.548.680.350.00 38.14
Total :466.63
100710 11/29/2007 037375 SNO CO PUD NO 1 2450016544 UTILITY BILLING
18500 82ND AVE W
001.000.640.576.800.470.00 78.94
OLYMPIC BEACH FISHING PIER3430013627
OLYMPIC BEACH FISHING PIER
001.000.640.576.800.470.00 459.30
UTILITY BILLING3570014369
8030 185TH ST SW
001.000.640.576.800.470.00 133.19
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100710 11/29/2007 (Continued)037375 SNO CO PUD NO 1
SPRINKLER SYSTEM4160017333
SPRINKLER SYSTEM
001.000.640.576.800.470.00 140.60
Total :812.03
100711 11/29/2007 037375 SNO CO PUD NO 1 557007372 620-001-500-3
VARIOUS LOCATIONS
411.000.656.538.800.471.62 6.96
Sales Tax
411.000.656.538.800.471.62 0.42
958-001-000-8814007124
WWTP POWER
411.000.656.538.800.471.61 26,680.53
Sales Tax
411.000.656.538.800.471.61 1,600.83
Total :28,288.74
100712 11/29/2007 037375 SNO CO PUD NO 1 2070015082 LIFT STATION #7
LIFT STATION #7
411.000.655.535.800.470.00 175.78
SIGNAL LIGHT2330012283
SIGNAL LIGHT
111.000.653.542.640.470.00 28.77
MEADOWDALE CLUBHOUSE2440024129
MEADOWDALE CLUBHOUSE
001.000.651.519.920.470.00 127.20
200 Dayton St-Vacant PW Bldg2480017397
200 Dayton St-Vacant PW Bldg
411.000.654.534.800.470.00 434.74
LIFT STATION #42540012560
LIFT STATION #4
411.000.655.535.800.470.00 377.81
SIGNAL LIGHT2790022228
SIGNAL LIGHT
111.000.653.542.640.470.00 53.18
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100712 11/29/2007 (Continued)037375 SNO CO PUD NO 1
SIGNAL LIGHT3350014902
SIGNAL LIGHT
111.000.653.542.640.470.00 39.97
LIBRARY3720012057
LIBRARY
001.000.651.519.920.470.00 2,524.63
LIFT STATION #123850011440
LIFT STATION #12
411.000.655.535.800.470.00 335.73
LIFT STATION #154070022027
LIFT STATION #15
411.000.655.535.800.470.00 27.79
LIFT STATION #114130026596
LIFT STATION #11
411.000.655.535.800.470.00 29.51
SIGNAL LIGHT4210013902
SIGNAL LIGHT
111.000.653.542.640.470.00 51.00
SIGNAL LIGHT4330014129
SIGNAL LIGHT
111.000.653.542.640.470.00 167.65
Public Works4840011953
Public Works
001.000.650.519.910.470.00 97.10
Public Works
111.000.653.542.900.470.00 368.99
Public Works
411.000.654.534.800.470.00 368.99
Public Works
411.000.655.535.800.470.00 368.99
Public Works
511.000.657.548.680.470.00 368.99
Public Works
411.000.652.542.900.470.00 369.00
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100712 11/29/2007 (Continued)037375 SNO CO PUD NO 1
SIGNAL LIGHT5360023807
SIGNAL LIGHT
111.000.653.542.630.470.00 15.64
PUBLIC SAFETY COMPLEX5390028164
PUBLIC SAFETY COMPLEX
001.000.651.519.920.470.00 5,509.89
CITY HALL5410010689
CITY HALL
001.000.651.519.920.470.00 2,596.15
STREET LIGHTING6100013306
STREET LIGHTING
111.000.653.542.630.470.00 170.07
STREET LIGHTING6200013008
STREET LIGHTING
111.000.653.542.630.470.00 1,814.76
Total :16,422.33
100713 11/29/2007 038100 SNO-KING STAMP 36918 INV#36918 EDMONDS PD
MAGMATES - MEHL, SACKVILLE
001.000.410.521.220.310.00 9.00
LOCKER TAG - MEHL, SACKVILLE
001.000.410.521.220.310.00 8.00
MAGMATE - NESS
001.000.410.521.700.310.00 4.50
LOCKER TAG - NESS
001.000.410.521.700.310.00 4.00
Freight
001.000.410.521.220.310.00 2.50
Sales Tax
001.000.410.521.220.310.00 1.73
Sales Tax
001.000.410.521.700.310.00 0.76
Total :30.49
100714 11/29/2007 006630 SNOHOMISH COUNTY I000179742 49859
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100714 11/29/2007 (Continued)006630 SNOHOMISH COUNTY
DUMP FEES
001.000.640.576.800.470.00 346.53
Sales Tax
001.000.640.576.800.470.00 12.47
Total :359.00
100715 11/29/2007 006630 SNOHOMISH COUNTY I000179768 S0W5101
SOLID WASTE DISPOSAL
411.000.656.538.800.490.00 63.00
Total :63.00
100716 11/29/2007 070854 SNOHOMISH COUNTY DAWSON REGISTRATION - D.DAWSON/EDMONDS PD
REGISTRATION/D.DAWSON~
001.000.410.521.400.490.00 20.00
REGISTRATION - C.NESS/EDMONDS PDNESS
REGISTRATION/C.NESS~
001.000.410.521.400.490.00 20.00
Total :40.00
100717 11/29/2007 070167 SNOHOMISH COUNTY TREASURER october crime victims
crime victims
001.000.000.237.140.000.00 688.44
Total :688.44
100718 11/29/2007 066793 ST. LUKES FOUNDATION 111407-12 ALS MISC
AD,DB,PI,TS reg fee prehospital conf
001.000.510.526.100.490.00 860.00
Total :860.00
100719 11/29/2007 060371 STANDARD INSURANCE CO December 2007 DECEMBER 2007 STANDARD INSURANCE
12/07 Standard Insurance
811.000.000.231.550.000.00 18,794.10
Total :18,794.10
100720 11/29/2007 060371 STANDARD INSURANCE CO 9/20/07 Disability premiums
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100720 11/29/2007 (Continued)060371 STANDARD INSURANCE CO
Disability premiums
001.000.390.519.900.490.00 121.50
Total :121.50
100721 11/29/2007 009400 STELLAR INDUSTRIAL SUPPLY INC 2621599 WATER/SEWER SUPPLIES - PRY BARS, HAND
WATER/SEWER SUPPLIES - PRY BARS, HAND
411.000.654.534.800.310.00 89.61
WATER/SEWER SUPPLIES - PRY BARS, HAND
411.000.655.535.800.310.00 89.61
Sales Tax
411.000.654.534.800.310.00 7.71
Sales Tax
411.000.655.535.800.310.00 7.70
Total :194.63
100722 11/29/2007 065298 STEVENS HEALTHCARE 7350-5351 Flu Shots (2007)
Flu Shots (2007)
001.000.220.516.100.490.00 2,646.00
Total :2,646.00
100723 11/29/2007 040430 STONEWAY ELECTRIC SUPPLY 1258520 STREET - ELECT PARTS FOR PROPANE TANK
STREET - ELECT PARTS FOR PROPANE TANK
111.000.653.542.310.310.00 68.60
Sales Tax
111.000.653.542.310.310.00 6.11
Total :74.71
100724 11/29/2007 072024 SWEDISH PHYSICIAN DIVISION E208473 ACCT #E208473 - EDMONDS
BACKGROUND FOLLOW-UP -CN
001.000.410.521.100.410.00 1,063.00
Total :1,063.00
100725 11/29/2007 068619 SWENSON, LINDA 1164 JAN-APR 2008 CRAZE
EDMONDS PORTION~
001.000.640.574.200.490.00 1,262.68
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :1,262.6810072511/29/2007 068619 068619 SWENSON, LINDA
100726 11/29/2007 065578 SYSTEMS INTERFACE INC 8700 WATER - ALDERWOOD REPAIR
WATER - ALDERWOOD REPAIR
411.000.654.534.800.410.00 2,510.28
Sales Tax
411.000.654.534.800.410.00 223.41
Total :2,733.69
100727 11/29/2007 067835 T-MOBILE 135840772 CELL PHONE USEAGE
PARK MAINTENANCE CELL PHONES
001.000.640.576.800.420.00 85.86
Total :85.86
100728 11/29/2007 040917 TACOMA SCREW PRODUCTS INC 10597592 FLEET SHOP SUPPLIES - TIE WRAP,
FLEET SHOP SUPPLIES - TIE WRAP,
511.000.657.548.680.310.00 67.49
Sales Tax
511.000.657.548.680.310.00 6.01
FLEET SHOP - SUPPLIES, FITTINGS,10603006
FLEET SHOP - SUPPLIES, FITTINGS,
511.000.657.548.680.310.00 346.60
Sales Tax
511.000.657.548.680.310.00 30.85
Total :450.95
100729 11/29/2007 009350 THE DAILY HERALD COMPANY 1553442 NEWSPAPER AD
12/4 Public Hearing/water rules
001.000.250.514.300.440.00 40.32
NEWSPAPER AD1553465
12/4 Public Hearing/196th & 88th
001.000.250.514.300.440.00 130.56
Total :170.88
100730 11/29/2007 009350 THE DAILY HERALD COMPANY 1548683 Legal Notice: S-07-76 Thuesen
Legal Notice: S-07-76 Thuesen
001.000.620.558.600.440.00 17.28
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100730 11/29/2007 (Continued)009350 THE DAILY HERALD COMPANY
Legal notice - V-07-84 (Hilliard)1551968
Legal notice - V-07-84 (Hilliard)
001.000.620.558.600.440.00 21.60
Legal notice - ADB 07-79 Shapiro1553108
Legal notice - ADB 07-79 Shapiro
001.000.620.558.600.440.00 22.32
Total :61.20
100731 11/29/2007 065459 THE HERALD SUBSCRIPTION 112707 NEWSPAPER SUBSCRIPTION
NEWSPAPER SUBSCRIPTION
411.000.656.538.800.490.00 143.40
Total :143.40
100732 11/29/2007 027269 THE PART WORKS INC 207151 PW - RETURNED HYDRANT MINUS $30.80
PW - RETURNED HYDRANT MINUS $30.80
001.000.651.519.920.310.00 -174.57
Sales Tax
001.000.651.519.920.310.00 -15.54
PS - LAVATORY FAUCETS220802
PS - LAVATORY FAUCETS
001.000.651.519.920.310.00 343.38
Sales Tax
001.000.651.519.920.310.00 30.56
Total :183.83
100733 11/29/2007 067636 TIFCO INDUSTRIES 70409166 FLEET SHOP SUPPLIES - JERSEY GLOVES,
FLEET SHOP SUPPLIES - JERSEY GLOVES,
511.000.657.548.680.310.00 76.77
Freight
511.000.657.548.680.310.00 11.14
Sales Tax
511.000.657.548.680.310.00 7.25
Total :95.16
100734 11/29/2007 064963 TOP FOODS 391056 OPS SULPPLIES
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100734 11/29/2007 (Continued)064963 TOP FOODS
cleaning supplies
001.000.510.522.200.310.00 83.54
Sales Tax
001.000.510.522.200.310.00 7.44
Total :90.98
100735 11/29/2007 061192 UNITED PIPE & SUPPLY 7692130 WATER SUPPLIES - RUBBER MTR GASKETS
WATER SUPPLIES - RUBBER MTR GASKETS
411.000.654.534.800.310.00 120.00
Sales Tax
411.000.654.534.800.310.00 10.20
WATER INVENTORY - M-METER-0.625-0107702457
WATER INVENTORY - M-METER-0.625-010
411.000.000.141.170.310.00 2,940.00
Sales Tax
411.000.000.141.170.310.00 249.90
WATER SUPPLIES - SEN TOUCH PAD BLACK,7704187
WATER SUPPLIES - SEN TOUCH PAD BLACK,
411.000.654.534.800.310.00 89.19
Sales Tax
411.000.654.534.800.310.00 7.58
Total :3,416.87
100736 11/29/2007 070767 UNITED RENTAL NORTHWEST INC 69516640-001 WATER - SHORING FLUID
WATER - SHORING FLUID
411.000.654.534.800.310.00 18.58
Sales Tax
411.000.654.534.800.310.00 1.65
Total :20.23
100737 11/29/2007 044300 US POSTAL SERVICE Postage POSTAGE FOR CITY METER
Postage for City Meter250-00178
001.000.250.514.300.420.00 8,000.00
Total :8,000.00
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100738 11/29/2007 064423 USA BLUE BOOK 477446 SEWER - CHAIN WITH HOOKS
SEWER - CHAIN WITH HOOKS
411.000.655.535.800.310.00 79.95
Freight
411.000.655.535.800.310.00 12.09
WATER SUPPLIES - PREASSURE GUAGES,483439
WATER SUPPLIES - PREASSURE GUAGES,
411.000.654.534.800.350.00 502.80
Freight
411.000.654.534.800.350.00 19.22
Total :614.06
100739 11/29/2007 069592 USA MOBILITY WIRELESS Q0298897K INV#Q0298897K ACCT# 0298897-0 EDMONDS PD
PAGERS 11/27-12/26/07
001.000.410.521.100.420.00 81.01
Total :81.01
100740 11/29/2007 071910 VERIZON / SECURITY MANAGER 2007105787 INV#2007105787 - EDMONDS PD
SPECIAL COMPUTER SEARCH~
001.000.410.521.210.410.00 150.00
Total :150.00
100741 11/29/2007 011900 VERIZON NORTHWEST 425-745-5055 MEADOWDALE PRESCHOOL
MEADOWDALE PRESCHOOL
001.000.640.575.560.420.00 56.66
CITY PARK MAINTENANCE BLDG-EMAIL425-771-1124
CITY PARK MAINTENANCE BLDG-EMAIL
001.000.640.576.800.420.00 53.57
Total :110.23
100742 11/29/2007 011900 VERIZON NORTHWEST 425-AB8-1176 CITY PARK T1 LINE
City Park T1 Line 11/16-12/16/07
001.000.310.518.880.420.00 407.57
POLICE T1 LINE425-AB8-2844
Police T1 Line 11/10-12/10/07
001.000.310.518.880.420.00 379.62
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :787.1910074211/29/2007 011900 011900 VERIZON NORTHWEST
100743 11/29/2007 011900 VERIZON NORTHWEST 425-712-0423 03 0260 1032797592 07
AFTER HOURS PHONE
411.000.656.538.800.420.00 55.73
Total :55.73
100744 11/29/2007 011900 VERIZON NORTHWEST 425-206-7147 LIBRARY SCAN ALARM
LIBRARY SCAN ALARM
001.000.651.519.920.420.00 14.88
TELEMETRY STATIONS425-712-0417
TELEMETRY STATIONS
411.000.654.534.800.420.00 28.86
TELEMETRY STATIONS
411.000.655.535.800.420.00 28.86
P/W FIRE ALARM, FAX LINE & 2 SPARE LINES425-712-8251
P/W FIRE ALARM, FAX LINE & 2 SPARE LINES
001.000.650.519.910.420.00 14.17
P/W FIRE ALARM, FAX LINE & 2 SPARE LINES
111.000.653.542.900.420.00 70.84
P/W FIRE ALARM, FAX LINE & 2 SPARE LINES
411.000.654.534.800.420.00 58.09
P/W FIRE ALARM, FAX LINE & 2 SPARE LINES
411.000.655.535.800.420.00 58.09
P/W FIRE ALARM, FAX LINE & 2 SPARE LINES
511.000.657.548.680.420.00 82.15
TELEMETRY LIFT STATIONS425-775-1534
TELEMETRY LIFT STATIONS
411.000.654.534.800.420.00 160.50
TELEMETRY LIFT STATIONS
411.000.655.535.800.420.00 298.08
Radio Line between Public Works & UB425-775-7865
Radio Line between Public Works & UB
411.000.654.534.800.420.00 52.20
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100744 11/29/2007 (Continued)011900 VERIZON NORTHWEST
PUBLIC WORKS CPNNECTION TO 911425-RT0-9133
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 :976.22
100745 11/29/2007 011900 VERIZON NORTHWEST 425-NW4-3726 FRAME RELAY FOR FS #20 & SNOCOM
FRAME RELAY FOR FS #20 & SNOCOM
001.000.510.528.600.420.00 247.00
Total :247.00
100746 11/29/2007 067865 VERIZON WIRELESS 0604477396 965420720-00001
PRETREATMENT CELL PHONE
411.000.656.538.800.420.00 36.01
Total :36.01
100747 11/29/2007 067865 VERIZON WIRELESS 371017793-00001 FAC MAINT - G EVANS CELL
FAC MAINT - G EVANS CELL
001.000.651.519.920.420.00 40.32
206-999-9374464229910-1
sewer lead cell phone
411.000.655.535.800.420.00 69.27
425-238-8846470091643-00001
cell phone-Tod Moles
411.000.652.542.900.420.00 44.96
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57
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100747 11/29/2007 (Continued)067865 VERIZON WIRELESS
425-238-5456470103273-00001
cell phone-Mike Johnson
111.000.653.542.900.420.00 29.70
425-231-2668769986915-01
cell phone-water lead
411.000.654.534.800.420.00 79.46
425-238-8252770096328-00001
cell phone-Dave Sittauer
511.000.657.548.680.420.00 1.51
206-947-3220964212899-00001
cell phone water quality
411.000.654.534.800.420.00 39.29
Total :304.51
100748 11/29/2007 006284 W S DARLEY AND CO PM642212 UNIT 476 - BALL VALVE KIT
UNIT 476 - BALL VALVE KIT
511.000.657.548.680.310.00 220.00
Freight
511.000.657.548.680.310.00 11.46
Sales Tax
511.000.657.548.680.310.00 19.58
Total :251.04
100749 11/29/2007 067917 WALLY'S TOWING INC 38242 UNIT 253 - TOWING
UNIT 253 - TOWING
511.000.657.548.680.410.00 136.00
Sales Tax
511.000.657.548.680.410.00 12.10
Total :148.10
100750 11/29/2007 071986 WASHINGTON INDUSTRIAL 620 10/07 C-257
C-257 CONCRETE REPAIR
414.000.656.594.320.650.00 38,241.43
Total :38,241.43
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
100751 11/29/2007 067195 WASHINGTON TREE EXPERTS 06-6191 STREET - TREE REMOVAL 184TH & 84TH AVE
STREET - TREE REMOVAL 184TH & 84TH AVE
111.000.653.542.710.410.00 660.00
STREET - TREE REMOVAL MAPLEWOOD DR &06-6195
STREET - TREE REMOVAL MAPLEWOOD DR &
111.000.653.542.710.410.00 912.50
Total :1,572.50
100752 11/29/2007 045912 WASPC 100136 ELECTRONIC HOME MONITORING
ELECTRONIC HOME MONITORING
001.000.230.523.200.510.00 1,414.50
Total :1,414.50
100753 11/29/2007 072020 WESTPORT SUPPLY COMPANY INC 120251 STREET - GRAFFITI REMOVER
STREET - GRAFFITI REMOVER
111.000.653.542.640.310.00 348.00
Sales Tax
111.000.653.542.640.310.00 30.97
Total :378.97
100754 11/29/2007 064008 WETLANDS & WOODLANDS 35729004 TREES
CHANTICLEER FLOWERING PEAR TREE
001.000.640.576.800.310.00 85.00
Sales Tax
001.000.640.576.800.310.00 7.57
TREES/PLANTS FOR LIBRARY35742004
PLANTS/TREES FOR LIBRARY LANDSCAPING
125.000.640.594.750.650.00 1,401.00
Sales Tax
125.000.640.594.750.650.00 124.70
MEMORIAL FIR TREES35794004
4 MEMORIAL FIR TREES AND CELEBRATION OF
127.000.640.575.500.310.00 160.00
Sales Tax
127.000.640.575.500.310.00 14.24
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City of Edmonds
59
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :1,792.5110075411/29/2007 064008 064008 WETLANDS & WOODLANDS
100755 11/29/2007 065208 WILDFIRE PACIFIC INC 40027962 UNIT 475 - SUPPLIES
UNIT 475 - SUPPLIES
511.000.657.548.680.310.00 270.41
Freight
511.000.657.548.680.310.00 22.29
Sales Tax
511.000.657.548.680.310.00 24.06
Total :316.76
Bank total :701,589.08164 Vouchers for bank code :front
701,589.08Total vouchers :Vouchers in this report164
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Packet Page 159 of 218
AM-1293 2.E.
Recycling Grant Agreement with the Department of Ecology for 2008-2009
Edmonds City Council Meeting 2007
Date:12/04/2007
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
Authorization for the Mayor to sign the Recycling Grant Agreement between the City of Edmonds
and the Washington State Department of Ecology for 2008-2009.
Recommendation from Mayor and Staff
Authorize the Mayor to sign the recycling grant agreement between Edmonds and the Washington
State Department of Ecology in order to continue to fund the waste prevention and recycling
program for 2008-2009.
Previous Council Action
The City of Edmonds Recycling Coordinator has sought and secured funds directly from the
Washington State Department of Ecology since 1996, by means of an allocation received through
the Snohomish County Solid Waste Management Division.
Narrative
The next cycle of state funding, which supports the recycling coordinator and the City's on-going
waste prevention and recycling program, offers $43,040 in a 75/25 match for the two year period of
2008-2009. The City's 25% match which is budgeted under the Combined Utility Fund 411
is $14,347 for an available program total of $57,387.
Fiscal Impact
Fiscal Year: 2008-2009
Revenue: $57,387
Expenditure:
Fiscal Impact:
Department of Ecology Grant: $43,040
Combined Utility Fund 411: $14,347
Attachments
Link: WA Dept. of Ecology & Edmonds
Form Routing/Status
Route Seq Inbox Approved By Date Status
Packet Page 160 of 218
1 City Clerk Sandy Chase 11/29/2007 10:07 AM APRV
2 Mayor Gary Haakenson 11/29/2007 11:26 AM APRV
3 Final Approval Sandy Chase 11/29/2007 03:04 PM APRV
Form Started By: Kim
Karas
Started On: 11/28/2007 02:48
PM
Final Approval Date: 11/29/2007
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AM-1286 2.F.
Edmonds City Council Meeting 2007
Date:12/04/2007
Submitted By:Jana Spellman
Submitted For:Council President Pritchard Olson Time:Consent
Department:City Council Type:Action
Review Committee:
Action:
Information
Subject Title
Authorization for the Mayor to sign Employment Contract for Sr. Ex. Council Assistant Jana
Spellman.
Recommendation from Mayor and Staff
Previous Council Action
Narrative
Request for renewal of Employment Contract with Jana Spellman, Sr. Ex. Council Assistant.
Exhibit 1: Addendum for year 2008
Exhibit 2: Addendum from year 2007 (for comparison purposes)
Exhibit 3: Contract for year 2004 which contains full language
Exhibit 4: Job Description
Exhibit 5: Vacation accrual chart from Personnel Policy Manual
Fiscal Impact
Attachments
Link: Exhibit 1 2008 Addendum to Contract
Link: Exhibit 2 2007 Addendum to Contract
Link: Exhibit 3 Full Contract
Link: Exhibit 4 Job Duties
Link: Exhibit 5 Vacation Accural
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 11/29/2007 09:14 AM APRV
2 Mayor Gary Haakenson 11/29/2007 09:22 AM APRV
3 Final Approval Sandy Chase 11/29/2007 09:28 AM APRV
Form Started By: Jana
Spellman
Started On: 11/26/2007 10:07
AM
Final Approval Date: 11/29/2007
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AM-1297 2.G.
RFQ for Preliminary Engineering Design for the 4th Avenue Cultural
Corridor
Edmonds City Council Meeting 2007
Date:12/04/2007
Submitted By:Brian McIntosh Time:Consent
Department:Parks and Recreation Type:Action
Review Committee:
Action:
Information
Subject Title
Authorization to advertise for statements of qualification from consulting engineering and
architectural firms/consultant teams to prepare design, cost estimates, implementation and funding
plans for the 4th Avenue Cultural Corridor.
Recommendation from Mayor and Staff
Council authorize staff to advertise for statements of qualification from engineering and
architectual firms/consultant teams for 4th Avenue Cultural Corridor planning.
Previous Council Action
On June 26, 2007 Council adopted Resolution No. 1147 supporting application for funding from
the Preserve America Grant Program.
Narrative
In October 2007 the City was awarded a federal $50,000 matching grant for assistance in planning
for the 4th Avenue Cultural Corridor. The City match was budgeted in the 2007-2008 Budget in
Fund 125 and is also in the current capital improvement plan.
Fiscal Impact
Attachments
No file(s) attached.
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 Engineering Dave Gebert 11/29/2007 12:56 PM APRV
2 Planning Department Rob Chave 11/29/2007 02:42 PM APRV
3 City Clerk Sandy Chase 11/29/2007 03:04 PM APRV
4 Mayor Gary Haakenson 11/29/2007 03:23 PM APRV
5 Final Approval Sandy Chase 11/30/2007 08:17 AM APRV
Form Started By: Brian
McIntosh
Started On: 11/29/2007 12:46
PM
Final Approval Date: 11/30/2007
Packet Page 180 of 218
AM-1268 2.H.
164th Street SW Walkway/74th Place Drainage Improvements Acceptance
Edmonds City Council Meeting 2007
Date:12/04/2007
Submitted By:Conni Curtis
Submitted For:Dave Gebert Time:Consent
Department:Engineering Type:Action
Review Committee:
Action:
Information
Subject Title
Report on final construction costs for the 164th Street SW Walkway/74th Place Drainage
Improvements project and Council acceptance of project.
Recommendation from Mayor and Staff
Council accept the 164th Street SW Walkway/74th Place Drainage Improvements project.
Previous Council Action
On March 6, 2007, Council authorized Staff to call for bids on the 164th Street SW Walkway/74th
Place Drainage Improvements project.
On June 5, 2007, Council awarded a contract for the 164th Street SW Walkway/74th Place
Drainage Improvements project to Trimaxx Construction, Inc.
Narrative
The 164th Street SW Walkway/74th Place Drainage Improvements project is complete. The
164th Street SW Walkway was designed by KPFF, Inc.; the 74th Place West Drainage
Improvements were designed by Staff with assistance from HWA Geosciences, Inc. The entire
project was inspected and accepted by Staff.
A set of before and after project photos is attached.
164th
Walkway
74th Place
Drainage
Budget $495,500 $158,000
Contractor
Trimaxx Construction, Inc.$405,915 $85,567
Consultants
Design Assistance – HWA Geosciences -0- $13,054
Survey – DHA, Inc.$1,313 -0 -
Testing – HWA Geosciences $1,262 $1,764
Construction Management
SRI Technologies $455 -0 -
KPFF, Inc.$3,190 -0 -
Miscellaneous $404 $68
1% Public Art 4,127 -0-
Packet Page 181 of 218
Total $416,666 $100,453
Fiscal Impact
Attachments
Link: Project Photos
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 Engineering Dave Gebert 11/20/2007 02:59 PM APRV
2 Development Services Duane Bowman 11/21/2007 04:44 PM APRV
3 Parks and Recreation Brian McIntosh 11/26/2007 08:14 AM APRV
4 Public Works Noel Miller 11/26/2007 08:47 AM APRV
5 Development Services Duane Bowman 11/26/2007 08:50 AM APRV
6 City Clerk Sandy Chase 11/26/2007 08:51 AM APRV
7 Mayor Gary Haakenson 11/26/2007 08:56 AM APRV
8 Final Approval Sandy Chase 11/26/2007 09:06 AM APRV
Form Started By: Conni Curtis Started On: 11/15/2007 08:52
AM
Final Approval Date: 11/26/2007
Packet Page 182 of 218
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AM-1285 2.I.
Old Woodway Elementary School Demolition Project Acceptance
Edmonds City Council Meeting 2007
Date:12/04/2007
Submitted By:Conni Curtis
Submitted For:Dave Gebert Time:Consent
Department:Engineering Type:Action
Review Committee:
Action:
Information
Subject Title
Report on final construction costs for the Old Woodway Elementary School Demolition project and
Council acceptance of project.
Recommendation from Mayor and Staff
Council accept the Old Woodway Elementary School Demolition project.
Previous Council Action
On April 3, 2007, Council authorized Staff to call for bids on the Old Woodway Elementary School
Demolition project.
On May 22, 2007, Council awarded a contract for the Old Woodway Elementary School
Demolition project to R. W. Rhine, Inc.
Narrative
The Old Woodway Elementary School Demolition project is complete. The project design and bid
documents were prepared by Reid Middleton, Inc. and EHS International, and the project was
inspected and accepted by Staff.
Budget $1,000,000
Contractor
R. W. Rhine, Inc.$341,575
Consultants
EHS International $43,861
Reid Middleton, Inc.$37,448
SRI Technologies, Inc.$553
Total Consultants $81,862
Miscellaneous $3,385
Total Project Cost $426,822
Packet Page 187 of 218
Fiscal Impact
Attachments
No file(s) attached.
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 Engineering Dave Gebert 11/26/2007 02:07 PM APRV
2 Development Services Duane Bowman 11/26/2007 02:13 PM APRV
3 Parks and Recreation Brian McIntosh 11/26/2007 02:33 PM APRV
4 City Clerk Sandy Chase 11/26/2007 02:37 PM APRV
5 Mayor Gary Haakenson 11/26/2007 02:42 PM APRV
6 Final Approval Sandy Chase 11/26/2007 02:47 PM APRV
Form Started By: Conni Curtis Started On: 11/26/2007 08:40
AM
Final Approval Date: 11/26/2007
Packet Page 188 of 218
AM-1287 2.J.
2005 Waterline Replacement Program Acceptance
Edmonds City Council Meeting 2007
Date:12/04/2007
Submitted By:Conni Curtis
Submitted For:Dave Gebert Time:Consent
Department:Engineering Type:Action
Review Committee:
Action:
Information
Subject Title
Report on final construction costs for the 2005 Waterline Replacement project and Council
acceptance of project.
Recommendation from Mayor and Staff
Council accept the 2005 Waterline Replacement project.
Previous Council Action
On May 2, 2006, Council authorized Staff to call for bids on the 2005 Waterline Replacement
Program.
On December 12, 2006, Council awarded a contract for the 2005 Waterline Replacement Program
to Interwest Construction, Inc.
Narrative
The 2005 Waterline Replacement Program is complete. The project was designed, inspected and
accepted by Staff.
A set of project photos is attached.
Budget $2,455,000
Contractor
Interwest Construction, Inc.$1,573,127
Testing $17,664
1% for Art $686
Miscellaneous $736
Total Project Cost $1,592,213
Packet Page 189 of 218
Fiscal Impact
Attachments
Link: Waterline Replacement Project Photos
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 Engineering Dave Gebert 11/26/2007 02:02 PM APRV
2 Public Works Noel Miller 11/26/2007 04:49 PM APRV
3 Development Services Duane Bowman 11/26/2007 04:52 PM APRV
4 City Clerk Sandy Chase 11/27/2007 09:36 AM APRV
5 Mayor Gary Haakenson 11/27/2007 09:47 AM APRV
6 Final Approval Sandy Chase 11/27/2007 11:34 AM APRV
Form Started By: Conni Curtis Started On: 11/26/2007 12:09
PM
Final Approval Date: 11/27/2007
Packet Page 190 of 218
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AM-1288 2.K.
Friar Tuck Lane Drainage Improvements Project Acceptance
Edmonds City Council Meeting 2007
Date:12/04/2007
Submitted By:Conni Curtis
Submitted For:Dave Gebert Time:Consent
Department:Engineering Type:Action
Review Committee:
Action:
Information
Subject Title
Report on final construction costs for the Friar Tuck Lane Drainage Improvements project and
Council acceptance of project.
Recommendation from Mayor and Staff
Council accept the Friar Tuck Lane Drainage Improvements project.
Previous Council Action
On June 26, 2007, Council awarded a contract for the Friar Tuck Lane Drainage Improvements
project to Interwest Construction, Inc.
Narrative
The Friar Tuck Lane Drainage Improvements project is complete. The project was designed,
inspected and accepted by Staff.
A set of project photos is attached.
Budget $75,000
Contractor
Interwest Construction, Inc.$53,450
Testing $162
1% for Art $535
Total Project Cost $54,147
Fiscal Impact
Attachments
Link: Project Photos
Form Routing/Status
Route Seq Inbox Approved By Date Status
Packet Page 193 of 218
Route Seq Inbox Approved By Date Status
1 Engineering Dave Gebert 11/27/2007 01:17 PM APRV
2 Engineering Dave Gebert 11/27/2007 01:17 PM APRV
3 Development Services Duane Bowman 11/27/2007 01:18 PM APRV
4 Public Works Noel Miller 11/27/2007 02:34 PM APRV
5 Development Services Duane Bowman 11/27/2007 02:38 PM APRV
6 City Clerk Sandy Chase 11/27/2007 02:47 PM APRV
7 Mayor Gary Haakenson 11/27/2007 03:35 PM APRV
8 Final Approval Sandy Chase 11/27/2007 04:12 PM APRV
Form Started By: Conni Curtis Started On: 11/27/2007 09:36
AM
Final Approval Date: 11/27/2007
Packet Page 194 of 218
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AM-1290 3.
State of Washington Water Use Efficiency Rules
Edmonds City Council Meeting 2007
Date:12/04/2007
Submitted By:Kim Karas
Submitted For:Noel Miller Time:20 Minutes
Department:Public Works Type:Action
Review Committee:Community/Development Services
Action:Recommend Review by Full Council
Information
Subject Title
Public Hearing on the Implementation of the State of Washington Water Use Efficiency
Rules by Establishing Water Saving Programs and Goals.
Recommendation from Mayor and Staff
Adopt the Water Efficiency Measures that the City will use to implement for the efficient use of
the Regional Water Resources.
Previous Council Action
At the Community/Development Services Committee meeting of November 13, 2007, the
Committee reviewed and supported the WUE measures that are currently proposed.
Narrative
Since the early 1990's, the City of Edmonds has promoted various programs to reduce water
consumption. This has been accomplished primarily through programs offered by the City's
regional water purchasing contracts with the City of Seattle and the City of Everett. For the past
10 years, staff has been an active participant in the City of Everett's regional water conservation
program. In addition the Public Works Water Division regularly performs leak detection surveys
and subsequent water main repairs and the Engineering Division has an annual water main
replacement program to replace older pipelines that are prone to leakage.
In July 2007, the State Department of Health (DOH) issued rules for all communities statewide to
develop goals to make more efficient use of water resources. One of the DOH requirements is to
establish these water use efficiency measures and include the opportunity for the public to provide
input. Included in the regulations are measures that are mandatory to implement, measures that
must be evaluated and measures that can be chosen to be implemented. These measures are as
follows:
MANDATORY MEASURES
1. Installation of source meters;
2. Installation of Consumption Meters;
3. Calibration of Meters;
Packet Page 198 of 218
4. Creation of a water loss control action plan to control leakage;
5. Customer Education about water use efficiency practices.
All of these measures have been implemented by the City of Edmonds.
REQUIRED MEASURES TO EVALUATE
1. Rates that encourage water demand efficiency.
Uniform to Seasonal or Inclining Block;
2. Use of Reclaimed Water.
These measures will be evaluated as part of the 2008 Water Comprehensive Plan Update.
DISCRETIONARY MEASURES
1. Additional Public Education;
2. Indoor Retrofit kits;
3. Outdoor Irrigation kits;
4. Toilet Leak Detection kits;
5. Toilet Rebate Program;
6. Clothes Washer Rebate Program;
7. Commercial Indoor Audits;
8. School Irrigation Audits;
9. Annual Water Main Replacement Program; and
10. City Building Plumbing Fixture Retrofits.
The first 8 discretionary measures are being implemented through the Everett Regional Water
Supply System. These measures are being paid for as part of the wholesale water supply rates.
The City's retail water rates pay for the annual water main replacement program and the savings in
Water Consumption are paying for the City building plumbing fixture retrofits.
In summary, the water efficiency measures, as outlined, will allow the City of Edmonds to comply
with the Water Use Efficiency rule. Overall the regional WUE measures are expected to reduce
annual water consumption by 1.3%. At this hearing, the public is encouraged to offer any
comments or suggestions regarding the water use efficiency measures that they would like to City
to consider as part of its water conservation plan. Once public input is received, the water use
efficiency measure will be incorporated into a program which is required to be submitted to the
Department of Health by January 22, 2008. In addition the City must report its annual performance
on water use efficiency to its customers and the State Department of Health beginning July 1, 2008.
Fiscal Impact
Attachments
Link: Water Chart A
Packet Page 199 of 218
Link: Water Chart Figures - B
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 11/29/2007 03:04 PM APRV
2 Mayor Gary Haakenson 11/29/2007 03:23 PM APRV
3 Final Approval Sandy Chase 11/30/2007 08:17 AM APRV
Form Started By: Kim
Karas
Started On: 11/27/2007 03:36
PM
Final Approval Date: 11/30/2007
Packet Page 200 of 218
Packet Page 201 of 218
Packet Page 202 of 218
AM-1283 4.
196th Street SW/88th Avenue West Intersection Study Public Hearing
Edmonds City Council Meeting 2007
Date:12/04/2007
Submitted By:Conni Curtis
Submitted For:Dave Gebert Time:30 Minutes
Department:Engineering Type:Action
Review Committee:
Action:
Information
Subject Title
Public Hearing on the 196th Street SW/88th Avenue West Intersection Engineering Study.
Recommendation from Mayor and Staff
Council approve implementation of Alternative 'G', the installation of a raised island and signage
on the south leg of the 196th Street SW/88th Avenue West intersection to allow right turn only.
Previous Council Action
At the March 20, 2007 Council meeting, Council approved $20,000 from ending cash balance to
begin the study of the intersection of 88th Avenue West and 196th Street SW.
On November 13, 2007, the Community Services/Development Services (CS/DS) Committee
approved Alternative 'G' and recommended that it be forwarded to Council for public hearing.
Narrative
The City of Edmonds hired Gray & Osborne, Inc. to prepare an engineering study for the 196th
Street SW/88th Avenue West Intersection. The purpose of the study was to evaluate the
intersection and develop alternatives to improve its safety. The access onto 196th Street SW, from
the 88th Avenue West north and south approaches, appears to be troublesome due to limited sight
distance. 196th Street SW is a State Route and any improvements require Washington State
Department of Transportation (WSDOT) approval.
The analysis included:
· Detail of accident history over the last three years
· A speed study along 196 th Street SW from the east and west approaches of 88th
Avenue West
· A comparison of existing sight distance with American Association of State Highway
and Transportation Officials (AASHTO) standards along 88 th Avenue West
· Traffic counts for all approaches
After evaluating the analysis, the consultant developed seven different alternatives:
· A. No Improvements
· B. Limited Access – No access from south leg, no left turn from north leg
Packet Page 203 of 218
· B. Limited Access – No access from south leg, no left turn from north leg
· C. Four-Way Stop
· D. Traffic Signal
· E. Intersection Realignment
· F. Roundabout
· G. Limited-Access – Right turn only from south leg of 88th Avenue West
Option ‘B’, limited access from the south leg and north legs, is not recommended because it would
significantly increase traffic to other residential streets and limits access to 88th Avenue West, an
urban collector. There also appears to be adequate sight distance for some of the turning movements
that would be restricted by this option. Options ‘C’ – Four Way Stop and ‘D’ – Traffic Signal
don’t meet Manual of Uniform Traffic Control Devices (MUTCD) warrants and would significantly
reduce the Level of Service of the State Route. Option ‘E’ – Intersection Realignment and Option
‘F’ – Roundabout are not recommended due to the extremely high cost.
Staff, with support from WSDOT, recommends restricting the movements on the 88th Avenue
West south leg (north bound) to right turn only, with the installation of a raised island and signage
(Option G). This will address the limited sight distance to the east. The estimated cost of this option
is approximately $15,000. Staff does not recommend restricting movements for the north leg
(south bound), which has adequate sight distance according to the Study. The straight and left turn
movements from the south leg are also statistically much more dangerous than from the north leg
(approximately 4.5 times more dangerous from the ratios calculated in chart below).
Leg on 88th
Avenue West
# Accidents Involving
Left-Turn/Through
Movements on 88th Avenue
West
# Vehicles Doing
Left-Turn/Through
Movements per Year
Accidents per
100,000
Vehicles
South
(Northbound)2 95,411 vehicles 2.1
North
(Southbound) 3 634,877 vehicles 0.47
The results of the Study and Staff recommendation were presented to the Community
Services/Development Services (CS/DS) Committee on November 13, 2007. The Committee
endorsed Option G for presentation to the full Council. Minutes of the November 13, 2007 CS/DS
Committee meeting are attached.
The adopted 2008 Fund 112 Capital Budget includes $15,000 for Street Improvements Citywide.
Staff recommends implementing Option 'G' in the spring/summer 2008 using the $15,000 currently
in the 2008 budget for Street Improvements Citywide.
A hard copy of the study report will be provided separately.
Fiscal Impact
Attachments
Link: CS/DS Committee Minutes.November 13
Form Routing/Status
Packet Page 204 of 218
Route Seq Inbox Approved By Date Status
1 Engineering Dave Gebert 11/20/2007 01:01 PM APRV
2 Development Services Duane Bowman 11/21/2007 04:45 PM APRV
3 City Clerk Sandy Chase 11/21/2007 04:50 PM APRV
4 Mayor Gary Haakenson 11/23/2007 06:46 AM APRV
5 Final Approval Sandy Chase 11/26/2007 08:52 AM APRV
Form Started By: Conni Curtis Started On: 11/20/2007 09:53
AM
Final Approval Date: 11/26/2007
Packet Page 205 of 218
MINUTES
Community Services/Development Services Committee Meeting
November 13, 2007
Elected Officials Present: Staff Present:
Mayor Gary Haakenson Noel Miller, Public Works Director
Council President Peggy Pritchard Olson Brian McIntosh, Parks & Recreation Dir
Councilmember Richard Marin Renee McRae, Recreation Manager
Dave Gebert, City Engineer
Bertrand Hauss, Transportation Engr
A. Report on the 196th Street SW/88th Avenue West Intersection Engineering
Study.
On March 20, 2007, Council approved expenditure of $20,000 for an engineering study
to evaluate the intersection of 196th Street SW and 88th Avenue West and develop
alternatives to improve its safety. Staff has hired a consultant and the study has been
completed. Bertrand Hauss, Transportation Engineer, briefed the Committee on the
study effort completed and the following alternatives developed:
A. No Improvements
B. Limited Access – No access from south leg. No left turn from north leg
C. Four-Way Stop
D. Traffic Signal
E. Intersection Realignment
F. Roundabout
G. Limited Access – Right turn only from south leg of 88th Avenue West.
Mr. Hauss pointed out that any of the alternatives implemented would require WSDOT
approval because 196th Street SW is a State route. Staff recommended Alternative G,
which involves installation of raised islands and signage, and which is supported by
WSDOT. Councilmember Marin pointed out that this option could be implemented
relatively quickly through a small works contract and at relatively low cost (estimate
$15,000), and recommended that the study and recommendation be presented to the
full Council. Council President Pritchard Olson agreed. Dave Gebert, City Engineer,
pointed out that funding will need to be identified for this project, and that Staff will
include a recommendation for a source of funds in the presentation to the full Council.
ACTION: Staff to present the results of the study and a recommendation to implement
Alternative G to the full Council. Staff to include a recommendation on a
proposed timing and source of funds to implement this project.
Packet Page 206 of 218
B. Discussion of request for a memorial bench near the Edmonds Museum.
Parks & Recreation Director Brian McIntosh and Recreation Manager Renee McRae
discussed a request addressed to City Council that was forwarded to the Parks &
Recreation Department from Myra Rintamaki, President of the Washington State Gold
Star Mothers and mother of Cpl. Steven Rintamaki, killed in Iraq in 2004. The letter
requested that a bench be placed in the proximity of the existing Veteran’s Memorial at
the Edmonds Museum to enhance the site. Staff displayed photos of the City’s
preferred bench and a possible location in front of the Log Cabin for Council’s
consideration. An audience member cautioned that the site in front of the Museum and
cabin may not be the most appropriate, given the limited space, probable need to
remove vegetation to install a bench, and that other locations should be considered as
well. It was noted that the Edmonds Cemetery had been discussed as a possible site.
Ms. McRae reviewed the Memorial Bench Program noting that: 43 have been installed
in recent years mostly at the waterfront, the cost has been $1,500 each, future
installations will be $2,000, and that there is a waiting list of over 40 for the program.
Councilmember Marin discussed the possibility of the State Veterans Affairs Memorial
Fund assisting with the bench purchase.
ACTION: Staff will clarify with the requestor if the Edmonds Cemetery would be a
suitable location, review this option with the Cemetery Board at their next
meeting, investigate the possibility of a grant from the Veteran’s Affairs
Memorial Fund to pay for a bench, and report back to the CS/DS Committee.
C. Discussion on water use efficiency rule implementation (WUE).
Noel Miller, Public Works Director, explained that earlier this year, the State of
Washington Department of Health implemented administrative rules for public water
suppliers to develop and implement water use efficiency programs.
Three major program components are required:
1. Water Use Efficiency Planning Requirements
2. Distribution Leakage Standard
3. Water Use Efficiency Goal Setting and Performance Reporting
Items 1 and 3 become effective in 2008. Item 2 becomes effective in 2010. Of
immediate importance is to establish water use efficiency goals using a public process.
The Committee noted that Staff was substantially in compliance with the new
Department of Health requirements and that no new initiatives would be required.
ACTION: Staff will prepare a presentation for a City Council public hearing on
December 4, 2007, which will inform and allow public input on measures to
promote more efficient use of the regional water resources.
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AM-1291 6.
Broadband Project Up-Date
Edmonds City Council Meeting 2007
Date:12/04/2007
Submitted By:Dan Clements Time:15 Minutes
Department:Administrative Services Type:Information
Review Committee:Finance
Action:Recommend Review by Full Council
Information
Subject Title
Broadband Project Up-Date.
Recommendation from Mayor and Staff
Receive current status report on Edmonds' broadband technology initiative.
Previous Council Action
Previous Council action has included: 1.) Issuance of a broadband request for proposal in
December, 2006; 2.) Awarding of a business plan proposal in June, 2007; 3.) Appropriations for the
purchase of fiber optic cable and switching gear.
At the November 14, 2007 Finance Committee meeting discussions were held regarding a
marketing contract, and method for bringing both the full Council and community at large up to
speed on the project.
Narrative
The presentation to Council will provide an up-date on the status of the broadband initiative.
Fiscal Impact
Attachments
No file(s) attached.
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 11/28/2007 09:48 AM APRV
2 Mayor Gary Haakenson 11/28/2007 09:53 AM APRV
3 Final Approval Sandy Chase 11/28/2007 11:19 AM APRV
Form Started By: Dan
Clements
Started On: 11/28/2007 08:14
AM
Final Approval Date: 11/28/2007
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AM-1258 7.
Concession Agreement with Milltown Pizza
Edmonds City Council Meeting 2007
Date:12/04/2007
Submitted By:Sandy Chase Time:5 Minutes
Department:City Clerk's Office Type:Action
Review Committee:
Action:
Information
Subject Title
Authorization to renew Concession Agreement with Milltown Pizza.
Recommendation from Mayor and Staff
It is recommended that the City Council authorize renewal of the Concession Agreement with
Milltown Pizza.
Previous Council Action
On September 18, 2006, the City Council adopted Ordinance No. 3604 that allowed for Concession
Agreements to be entered into for the lease of public right-of-way space.
On November 6, 2006, the City Council approved entering into a Concession Agreement with
Milltown Pizza.
Narrative
Richard Andrews, owner of Milltown Pizza, has made a request to renew the Concession
Agreement that is due to expire December 31, 2007. The Agreement is for the use of the public
right-of-way in order to place a trailer on the right-of-way to vend food and beverages. The site is
located at James Street immediately east of the ferry holding lanes and is adjacent to the SR 104
park. Mr. Andrews currently is leasing the space for $100 per month. A copy of the proposed
Concession Agreement for 2008 is attached as Exhibit 1.
As background information, a copy of the 09/18/06 City Council Minutes is attached.
Also attached are copies of a vicinity map and photo of the trailer (please note that the trailer was
previously red; it has been painted and is now green).
The Parks & Recreation Director, Public Works Director, Development Services Director,
Planning Manager and City Engineer have all indicated that they do not have any concerns with
renewing this agreement.
Fiscal Impact
Attachments
Link: Exhibit 1 - Concession Agreement
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Link: Exhibit 2 - City Council Minutes 9-18-06
Link: Exhibit 3 - Vicinity Map
Link: Exhibit 4 - Milltown Pizza Trailer
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 11/29/2007 09:18 AM APRV
2 Mayor Gary Haakenson 11/29/2007 09:22 AM APRV
3 Final Approval Sandy Chase 11/29/2007 09:28 AM APRV
Form Started By: Sandy
Chase
Started On: 11/13/2007 10:52
AM
Final Approval Date: 11/29/2007
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CONCESSION AGREEMENT
COMES NOW, the City of Edmonds, Washington, a municipal corporation (hereinafter
“City”) and Milltown Pizza, a Washington ________________ [insert partnership, corporation,
etc., as applicable] (hereinafter “Concessionaire”) under the terms and conditions set forth
herein:
1. Statement of Purpose. The purpose of this Concession Agreement is to authorize
the temporary use as described herein of the unopened right of way of James Street immediately
east of the ferry holding lanes and adjacent to the SR 104 park. This Concession Agreement is a
legislative action of the Council, and as provided herein, may be terminated by the Council at
any time. The Concessionaire is authorized to use the location to sell food and beverages other
than alcoholic beverages. Nothing herein shall be interpreted to relieve the Concessionaire of
obtaining the approval of any necessary state or local entity, including requirements to obtain
business and street use permits as referenced in this Agreement.
2. Premises. This Concession Agreement authorizes the use of certain unopened
street right of way shown on the attached Exhibit A to the Concessionaire (hereinafter the
“Premises”). The unopened right of way of James Street, is shown on the attached Exhibit A
incorporated by this reference as fully as if herein set forth. Nothing herein shall be construed to
authorize the Concessionaire to enter into the ferry holding lanes without the permission of the
Washington State Department of Transportation nor to vend its products in any location other
than the Premises.
3. Undertakings of Concessionaire. In consideration of the benefits of this
Agreement, the Concessionaire promises and agrees to:
3.1 Utilize the leased premises for the maintenance of a temporary structure.
The temporary structure is a trailer as shown on the attached Exhibits B and C, incorporated by
this reference as fully as if herein set forth. This temporary structure (hereinafter “Trailer”) shall
comply in respects with the State Building Code and the requirements of the Snohomish County
Health Department.
3.2 Pay to the City the sum of $100.00 per month. Such sum shall be paid on
or before the first day of each month. Any payment not received by the fifth business day of each
and every month shall be subject to a $25 service charge. Failure to remit the lease payment and
service charge by the 15th day of each month shall be grounds for immediate termination of
these provisions. In addition, an additional service charge of $25 shall be added for every period
of five (5) business days thereafter.
3.3 Obtain a business license from the City for this location in accordance
with the Edmonds City Code.
3.4 The Concessionaire shall provide a certificate of insurance naming the
City as an additional named insured. The policy shall provide public liability protection in the
minimum amount of $1 million per occurrence and $2 million in aggregate. The insurance policy
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shall be primary as to any other policy of insurance. It shall provide that the policy may not be
cancelled except upon the provision of thirty (30) days written notice to the City. The trailer to
be installed is a temporary structure which does not require architectural design review in
accordance with the provisions of ECDC 18.70.030.
3.5 No sales of retail goods or services other than the selling of food or
beverages shall be permitted. By way of illustration and not limitation, no sale of alcoholic
beverages shall be permitted from this location.
3.6 Promise to indemnify and hold harmless, on behalf of Milltown Pizza, the
undersigned owner and successors, heirs and assigns, the City of Edmonds, its officers, agents
and employees from any claim, loss or liability of any kind or nature arising from or out of the
use of the Premises and/or the terms and conditions of this Agreement. To the extent necessary
to enforce this promise, the Concessionaire as a part of the negotiation of the provisions of this
Agreement, waives the immunities of Title 51 RCW to, but only to, the limited extent necessary
to indemnify and hold harmless the City, its officers, agents and employees.
3.7 Concessionaire may terminate this Agreement on the provision of thirty
(30) days written notice.
3.8 In the event of termination, Concessionaire shall restore the site to its
original condition and remove all structures, temporary or permanent by the date of termination.
The City may, at its option, seize any personal property, temporary structure or other object or
item left on the site and sell it in the event that it is not removed by the date of termination set in
the notice from Concessionaire. The City may, at its option, restore the site and bill
Concessionaire for the reasonable cost or restoration of the site to its original condition. If
Concessionaire fails to pay the sum within thirty (30) days, the parties agree that the City may
forward the sum to a collection agency for recovery. Concessionaire shall be responsible for any
costs associated with such recovery including reasonable attorneys’ fees, court costs and the
charges of the collection agency.
4. Obligations of the City. The City shall:
4.1 Make available the unopened street right of way of James Street to the
Concessionaire to vend food and beverage, provided, however, that nothing herein shall be
interpreted to authorize the sale of alcoholic beverages from the site.
4.2 The City Council, in its sole legislative discretion, reserves the right under
this Agreement to terminate its provisions at any time upon the provision of forty-eight (48)
written notice. In addition, the City Council reserves the right to seek proposals for the leased
premises or any other property or unopened right of way of the City for competitive bids from
other vendors at such time and through such a process as in its sole discretion shall determine
appropriate. The Concessionaire shall be provided an opportunity in any such future process to
make a proposal on the same terms as other proposals, but shall have no competitive advantage
in the process. The lease payments provided in paragraph 3.2 above are specifically set at a lower
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rate than market rates to acknowledge that this Concession Agreement is terminable at will. In
the event of termination by the City, the City shall return a pro-rata portion of any prepaid rent.
5. Term. This Agreement, unless earlier terminated as herein provided, shall expire
on December 31, 2008.
6. Entire Agreement. This is the entire agreement between the parties. It shall not be
amended except in writing with the express written consent of the parties hereto.
DONE this _______ day of _____________, 2007.
MILLTOWN PIZZA
By:
Its:
STATE OF WASHINGTON )
COUNTY OF SNOHOMISH )
I certify that I know or have satisfactory evidence that _________________________ is
the person who appeared before me, and said person acknowledged that he/she signed this
instrument, on oath stated that he/she was authorized to execute the instrument and
acknowledged it as the ____________________ of MILLTOWN PIZZA to be the free and
voluntary act of such party for the uses and purposes mentioned in the instrument.
DATED: ___________________
NOTARY PUBLIC
Printed Name:
My appointment expires:
CITY OF EDMONDS
By:
Mayor Gary Haakenson
ATTEST/AUTHENTICATED:
By:
Sandra S. Chase, City Clerk
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APPROVED AS TO FORM:
By:
W. Scott Snyder, City Attorney
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2
JAMES ST
E
S U N S E T A V E S
R A I L R O A D S T
2 N D A V E S
100 0 10050
Feet N
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