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2009.07.09 CC Agenda Packet              AGENDA Edmonds City Council Council Chambers, Public Safety Complex 250 5th Ave. North, Edmonds ______________________________________________________________ JULY 7, 2009 7:00 p.m.   Call to Order and Flag Salute 1. Approval of Agenda   2. Approval of Consent Agenda Items   A. Roll Call   B. AM-2369 Approval of City Council Meeting Minutes of June 23, 2009.   C. AM-2377 Approval of claim checks #112506 through 112605 dated June 25, 2009 for $278,463.57 and #112606 through 112734 dated July 2, 2009 for $887,007.05.  Approval of payroll direct deposits and checks #48238 through #48310 for the pay period June 16 through June 30, 2009 for the amount $897,566.66.   D. AM-2367 Acknowledge receipt of Claims for Damages from State Farm Mutual Automobile Insurance Company ($2,086.84), Puget Sound Energy ($5,973.72), Allied Building Products Corp. ($3,904.86), and Robert Preston ($98.55).   E. AM-2364 Approval to solicit bids for the South County Senior Center Main Entry Repair Project.   F. AM-2379 Authorization for Mayor to sign Supplemental Agreement #5 for the Interurban Trail Project.   G. AM-2378 Resolution in support of creating a Snohomish County Human Rights Commission.   3. AM-2365 (15 Minutes) Public hearing on the application for a Concession Agreement. 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 SR104 park. (Applicant: Angelo Narciso, Wade K. Kahaialii and Cyndi Aiona Cook / Shorts 'N Slippas, LLC)   4. AM-2371 (20 Minutes) Citizens Economic Development Commission - Nomination and Selection of Commission Members.   5.Audience Comments (3 minute limit per person)* *Regarding matters not listed on the Agenda as Closed record Review or as Public Hearings.   6. AM-2372 (2 Hours) Discussion Regarding Fire District 1 Proposal Related to the Edmonds Fire Department.   7. (5 Minutes)Mayor's Comments   Packet Page 1 of 261 8. (15 Minutes)Council Comments   Adjourn   Packet Page 2 of 261 AM-2369 2.B. Approval of 06-23-09 Draft City Council Meeting Minutes Edmonds City Council Meeting Date:07/07/2009 Submitted By:Sandy Chase, City Clerk's Office Time:Consent Department:City Clerk's Office Type:Action Review Committee: Committee Action: Information Subject Title Approval of City Council Meeting Minutes of June 23, 2009. 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: 06-23-09 Draft City Council Minutes Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 06/25/2009 11:23 AM APRV 2 Mayor Gary Haakenson 06/25/2009 11:25 AM APRV 3 Final Approval Sandy Chase 06/25/2009 11:26 AM APRV Form Started By: Sandy Chase  Started On: 06/25/2009 11:17 AM Final Approval Date: 06/25/2009 Packet Page 3 of 261 Edmonds City Council Draft Minutes June 23, 2009 Page 1 EDMONDS CITY COUNCIL DRAFT MINUTES June 23, 2009 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 D. J. Wilson, Council President Michael Plunkett, Councilmember Peggy Pritchard Olson, Councilmember Steve Bernheim, Councilmember Dave Orvis, Councilmember Ron Wambolt, Councilmember Strom Peterson, Councilmember STAFF PRESENT Tom Tomberg, Fire Chief Mark Correira, Assistant Fire Chief Gerry Gannon, Assistant Police Chief Stephen Clifton, Community Services/Economic Development Director Brian McIntosh, Parks & Recreation Director Rich Lindsay, Parks Maintenance Manager Noel Miller, Public Works Director Doug Fair, Municipal Court Judge Frances Chapin, Cultural Services Manager Kris Gillespie, Cultural Services Assistant Rob Chave, Planning Manager Ann Bullis, Building Official Rob English, City Engineer Jen Machuga, Planner Scott Snyder, City Attorney Sandy Chase, City Clerk Jana Spellman, Senior Executive Council Asst. Jeannie Dines, Recorder 1. APPROVAL OF AGENDA COUNCILMEMBER PETERSON MOVED, SECONDED BY COUNCILMEMBER BERNHEIM, TO ADD “FURTHER DISCUSSION AND POSSIBLE ACTION ON RED LIGHT CAMERAS” AS AGENDA ITEM 10B AND “HORIZON BANK TREE REMOVAL” AS ITEM 10C. MOTION CARRIED UNANIMOUSLY. COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCILMEMBER BERNHEIM, TO APPROVE THE AGENDA. COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, TO REMOVE ITEMS 7 (DISCUSSION ON THE EDMONDS YACHT CLUB REDEVELOPMENT) AND 9 (DISCUSSION OF NEW BUILDING AT 523 ALDER) FROM THE AGENDA. Councilmember Plunkett explained Item 7 was discussion of a design feature for a specific building on the waterfront and Item 9 was regarding a design feature on a specific multi family development in another zone. He pointed out design features needed to be discussed zone-wide and not for a specific property and needed to include the Architectural Design Board (ADB). If a property owner/developer Packet Page 4 of 261 Edmonds City Council Draft Minutes June 23, 2009 Page 2 wished to add a design feature, a variance would be required. He suggested the Council President schedule a design feature discussion at a joint meeting with the ADB. Councilmember Bernheim commented the property at 523 Alder was a single family home and did not require ADB review. Councilmember Plunkett agreed, reiterating that design features should be discussed zone-wide rather than for a specific property. Council President Wilson commented the discussion regarding the building at 523 Alder was not intended to be regarding a specific building but rather using this building as an example of development in the zone and whether development in the zone reflected the Council’s vision for single family housing in the downtown core. He encouraged Council to retain that item on tonight’s agenda. With regard to the discussion on the Yacht Club redevelopment, Council President Wilson explained the intent was a presentation by the Yacht Club on their new project on the waterfront. The Yacht Club had suggested a code amendment and since they have only approximately 45 days to make a decision regarding the change, he felt it appropriate to have a discussion by Council. Councilmember Plunkett questioned whether a variance would be required for the architectural feature suggested by the Yacht Club. Council President Wilson commented the Yacht Club had been through the ADB process and the ADB recommended this design change. He suggested questions regarding the feature could be directed to the Yacht Club. Councilmember Plunkett pointed out if the Yacht Club wanted to include an architectural feature that extended 8 feet above the allowed height limit, they needed to apply for a variance. Councilmember Wambolt commented a presentation needed to be made to the Port Commission first regarding the Yacht Club because this architectural feature was not part of the building when it was reviewed by the Commission. THE VOTE ON THE AMENDMENT CARRIED (5-2), COUNCIL PRESIDENT WILSON AND COUNCILMEMBER BERNHEIM VOTING NO. THE VOTE ON THE MAIN MOTION CARRIED UNANIMOUSLY. 2. CONSENT AGENDA ITEMS Mayor Haakenson relayed City Clerk Sandy Chase’s request to remove Item B from the Consent Agenda. COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCILMEMBER BERNHEIM, TO APPROVE THE REMAINDER OF THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: A. ROLL CALL C. APPROVAL OF CLAIM CHECKS #112371 THROUGH #112505 DATED JUNE 18, 2009 FOR $250,496.55. APPROVAL OF PAYROLL DIRECT DEPOSITS AND CHECKS #48179 THROUGH #48237 FOR THE PAY PERIOD JUNE 1 THROUGH JUNE 15, 2009 FOR THE AMOUNT OF $851,536.84. D. APPROVAL OF LIST OF BUSINESSES APPLYING FOR RENEWAL OF THEIR LIQUOR LICENSES WITH THE WASHINGTON STATE LIQUOR CONTROL BOARD, JUNE 2009. Packet Page 5 of 261 Edmonds City Council Draft Minutes June 23, 2009 Page 3 E. AUTHORIZATION FOR THE MAYOR TO SIGN A "HOLDOVER TERM LETTER" RELATED TO A CONCESSION AGREEMENT WITH SHORTS 'N SLIPPAS, OPERATORS OF DA HULA HUT LOCATED ON PUBLIC RIGHT-OF-WAY AT JAMES STREET IMMEDIATELY EAST OF THE FERRY HOLDING LANES. F. AUTHORIZATION FOR THE MAYOR TO SIGN AN INTERLOCAL AGREEMENT BETWEEN THE CITY OF EDMONDS AND THE EDMONDS TRANSPORTATION BENEFIT DISTRICT. G. AUTHORIZATION TO CALL FOR BIDS FOR THE 2009 ASPHALT OVERLAY PROJECT. H. ORDINANCE NO. 3744 OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE PROVISIONS OF ECC 7.50.050 RELATING TO STORMWATER RATES AND CHARGES, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. I. ORDINANCE NO. 3745 OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE PROVISIONS OF ECC 3.20.050 TO COLLECT AND REFLECT PROPERLY THE COST OF PROVIDING FOR FIRE HYDRANTS, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. ITEM B: APPROVAL OF CITY COUNCIL MEETING MINUTES OF JUNE 16, 2009. City Clerk Sandy Chase pointed out a correction to the minutes on page 10, noting that two ordinances were passed via a motion and only one was reflected in the minutes. The motion on page 10 would be revised to read as follows: COUNCILMEMBER BERNHEIM MOVED, SECONDED BY COUNCIL PRESIDENT WILSON, TO APPROVE ORDINANCE NO. 3742 AND ORDINANCE NO. 3743, EXHIBIT 2, THE 200 SQUARE FOOT VERSION. The two ordinance titles read as follows: ORDINANCE NO. 3742 – AMENDING THE PROVISIONS OF THE EDMONDS COMMUNITY DEVELOPMENT CODE CHAPTER 17.70 TEMPORARY USES, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. ORDINANCE NO. 3743 – AMENDING THE PROVISIONS OF ECDC 19.05.010, WORK EXEMPT FROM BUILDING PERMITS, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCILMEMBER BERNHEIM, FOR APPROVAL OF THE CITY COUNCIL MEETING MINUTES OF JUNE 16, 2009 AS CORRECTED. MOTION CARRIED UNANIMOUSLY. 3. DISCUSSION AND POTENTIAL ACTION REGARDING A PROPOSED INTERIM ZONING ORDINANCE ESTABLISHING A QUALIFIED BUILDING SETBACK EXEMPTION FOR RESIDENTIAL PROJECTS WITH EXPIRED COUNTY BUILDING PERMITS, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. Planner Jen Machuga recalled Carla Elder spoke to the Council during Audience Comments on May 19, stating her concerns over an unfinished addition to her residence. In 1993 Ms. Elder and her husband obtained permits from Snohomish County to construct an addition to their home. Mr. Elder began the work, but fell ill and passed away before completing the interior portion of the addition. The property was annexed into the City in 1995, and the Elder’s building permit expired following annexation. Per the Annexation Agreement, if a County permit expires after annexation, all vesting is lost, and a new permit Packet Page 6 of 261 Edmonds City Council Draft Minutes June 23, 2009 Page 4 must be obtained from the City which meets current adopted codes. The addition was built in compliance with the County’s setback requirements; however, it does not meet the City’s current setback requirements. Following annexation, Snohomish County did not notify the City of the Elder’s building permit and it is unknown if there are additional properties within annexed areas with similar situations. Using Ms. Elder's situation as an example, staff discussed potential options with the Council Community Services/Development Services Committee on June 9, including a variance, lot line adjustment, removing a portion of the addition to comply with current setbacks, and adopting an ordinance amending the City’s nonconforming regulations (ECDC 17.40). City Attorney Bio Park advised that the Council could also adopt an interim zoning ordinance. The Council Committee requested that Mr. Park craft an interim zoning ordinance to bring before the City Council. The interim ordinance would allow for residential building setback exemptions for development projects in areas annexed from unincorporated Snohomish County since 1994 for properties with valid building permits on the date of annexation but the permit expired prior to final approval. The ordinance includes provisions that the projects be residential in nature, located in residentially zoned areas, meet setback requirements of the Snohomish County code in effect on the date of annexation, are consistent with the plans approved by the County, and meet all other applicable criteria in the current ECDC including the current building code. The draft ordinance includes a provision that it is the applicant’s responsibility to provide the City evidence the project was approved by the County; however, it is unknown if the County has retained sufficient records to be utilized as evidence of work approved by the County prior to annexation. City Attorney Scott Snyder explained the proposed ordinance is intended to be the narrowest possible exemption while still complying with constitutional special law provisions. He noted accomplishing this via an interim zoning ordinance would deprive the public from an opportunity to comment as the applicant could vest via filing a building permit application. Councilmember Orvis pointed out Snohomish County failed to communicate with the City regarding the pending building permit. Mr. Snyder agreed the Annexation Agreement the City has with Snohomish County required that notification. Councilmember Plunkett expressed concern about a lack of public vetting. Mr. Snyder responded the Council could send the ordinance to the Planning Board for review and public comment before it was enacted. An interim ordinance was based on findings that harm would occur that needed to be avoided and that there was a public benefit. The finding in the ordinance was that half-built houses were detrimental to the neighborhood. Councilmember Bernheim asked how long the house had been in its current condition, recalling a considerable period of time had elapsed where no action had been taken. Ms. Machuga responded the permit was issued in 1993 and it had been approximately 16 years since the addition had been constructed. COUNCILMEMBER ORVIS MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, TO APPROVE THE DRAFT INTERIM ZONING ORDINANCE (EXHIBIT 1) RECOMMENDED BY THE COMMITTEE. COUNCILMEMBER PLUNKETT MOVED TO AMEND THE MOTION, SECONDED BY COUNCILMEMBER BERNHEIM, TO REFER THE MATTER TO THE PLANNING BOARD. Packet Page 7 of 261 Edmonds City Council Draft Minutes June 23, 2009 Page 5 Councilmember Bernheim commented although he empathized with the unfortunate position the applicant found herself in, he was concerned with the lack of public notice. He pointed out the considerable length of time when no action had been taken which indicated an additional delay would not be prejudicial. He was also concerned with setting a precedent by allowing an applicant to obtain a vested permit without public comment. Councilmember Orvis commented that he was in favor of passing it now because the record did not indicate there had been any complaints and it was important to finish the addition for safety reasons. THE VOTE ON THE AMENDING MOTION CARRIED (4-3), COUNCILMEMBERS OLSON, COUNCILMEMBER WAMBOLT, AND ORVIS OPPOSED. Mayor Haakenson noted that a vote was not required on the first motion due to the action in the amendment. 4. PUBLIC COMMENT ON 2009 LEVY Council President Wilson clarified the question tonight was specifically whether or not to place a levy on the November ballot. Al Rutledge, Edmonds, advised Mukilteo was considering placing a levy on the February ballot due to expiration of their fire agreement with Everett on July 1. He encouraged citizens to watch Lynnwood City Council meetings that are aired on Wednesdays at 7:00 p.m. and Sundays at 7:00 a.m. and 2:00 p.m. David Thorpe, Edmonds, recalled during last week’s presentation regarding a proposed increase in utility rates a statement was made that with the proposed increase, the city would be approximately 20% below the State average municipal utility rate. He pointed out the City should not be 20% below but should be at the median. Next, he expressed frustration with the Council’s handling of the levy to this point. He recalled the work done by the Citizen Levy Review Committee (CLRC), noting by the third meeting all the teams understood the City’s dire financial position. He recalled after taking three votes unanimously in support for a levy, the Council then concerned itself with plastic bags and chickens, losing the energy and focus of the CLRC. He summarized the delay let City workers down and forced the Council to wait to place the levy on next year’s levy. He reminded this financial situation had been festering for years and that the culture of just getting by needed to change. Elizabeth Scott, Edmonds, a member of the CLRC’s yellow team who presented the minority opinion, voiced her continued opposition to a levy, pointing out increased taxes would hurt Edmonds’ economy and property values. She cited a study that found a negative relationship between property values and tax rates; raising property taxes caused property values to drop because people were less likely to move into the City. She pointed out Washington had the eighth highest taxes in the nation and second highest gas tax; raising property taxes reached further into citizens pockets, people who were already cutting back on purchasing. She commented on pink slips issued at Boeing and newspaper headlines about orders Airbus has received while Boeing has none, noting Boeing represents 14% of the jobs in Snohomish County and 22% of the wages. She urged the Council to tighten its belt and actively work to increase economic development to raise revenue streams, noting the formation of the Citizens Economic Development was a step in the right direction. Rich Senderoff, Edmonds, pointed out other government entities that have put off levy and bonds will likely place them on the ballot in 2010 and if the Council waits until next year, the City’s ballot measure will be competing with these other entities. He commented the overall outcome of the CLRC was still applicable, that a levy was a short term fix. For this reason the yellow team advocated for the formation of a Financial Oversight and Economic Development Committee. With regard to the type of levy, he and Packet Page 8 of 261 Edmonds City Council Draft Minutes June 23, 2009 Page 6 others were tired of the Senior Center, Yost Pool and other Parks & Recreation programs being used as pawns and threatened whenever budget issues arose. He urged the Council to fund these necessary services and stop pitting parks against public safety; both were essential to the community. He expressed support for a focused and targeted Parks & Recreation/Senior Center levy and ensuring the funds from the levy were used for those purposes. Bill Keppler, Edmonds, a member of the CLRC grey team, recalled the grey team was unanimous in their recommendation for a revenue-generating levy on the November ballot. He reiterated his support for a levy on the November ballot to, a) address the need for additional revenue streams, and b) to develop an ongoing current comprehensive economic plan for the next 3-5 years or at least through 2013. He recommended forming carefully delineated short and long term goals with specific benchmarks and qualitative and quantitative measurable outcomes for evaluation by the Mayor, City Council and citizens. He anticipated even without the current economic downturn, the City would be facing significant revenue shortfalls. He concluded Edmonds did more with less than most of the surrounding or other municipalities of 40,000+ population in Washington. To the question of whether the time was right for a levy, he questioned whether the time would ever be right. 5. DISCUSSION AND PROPOSED RESOLUTION REGARDING THE 2009 LEVY COUNCIL PRESIDENT WILSON MOVED, SECONDED BY COUNCILMEMBER BERNHEIM, FOR APPROVAL OF RESOLUTION NO. 1201 REAFFIRMING THE COUNCIL COMMITMENT TO A NOVEMBER PROPERTY TAX LEVY. Council President Wilson explained the resolution reviews the history of the levy and concludes “Now therefore be it resolved that the Council commits to determining the size and scope of a property tax levy by July 28th in order to be on the ballot for November 2009 for citizen review and approval.” He spoke in support of the resolution, noting the Council had been discussing a levy for eight months and City leaders have discussed the unstable fiscal situation for many years. He recalled a Councilmember saying the Council should have gone to the voters earlier; instead while City leadership waited and solutions were cobbled together to get the City to this point, one time funds were used to pay for ongoing operations to buy time such as one-time sales tax revenue from development projects like Pt. Edwards and one-time expenditure of reserves, spending them down in 2008 a total of $2.3 million. This year the City has relied on generous give-backs from City employees and citizen contributions to keep Yost Pool open. Council President Wilson acknowledged when the day of reckoning arrived, it was amid a terrible economic climate. He emphasized employees gave back, Yost supporters rallied, the eight teams on the CLRC supported a levy because they were told the sky was falling; none of them said wait until a convenient time. He stressed the Council had voted unanimously four times to address the City’s fiscal problems with a levy this fall, Mayor Haakenson had been steadfast in his comments that additional tax revenue was needed to maintain City services and that focus and cohesion made him proud to be a part of the City’s leadership. The Council needed to stand by its statements, put the levy on the ballot and commit to moving forward. Councilmember Bernheim expressed support for allowing the voters to create a dedicated fund that would fund Yost Pool, the Senior Center and park maintenance. Placing funds from the levy into a special fund for these services would prevent their competing with the police, DARE, or the Fire Department which would continue to be funded from the General Fund. He recommended informing citizens what parks, Yost Pool, parks programs, etc. cost and then ask voters if they wanted to pay for those items. If the voters did not want to pay for them, they could be considered for cuts. He also supported the levy because it was a voter decision; the lesson of the Tim Eyman era was that when money gets tight, the Packet Page 9 of 261 Edmonds City Council Draft Minutes June 23, 2009 Page 7 voters decide. He clarified the Council was not making a decision to raise property taxes; the Council was deciding whether to let voters decide to raise property taxes. Councilmember Bernheim spoke in support of doing a levy soon. He believed the sky was falling and nothing had changed in the City’s financial situation in recent weeks. He felt putting off the levy was a mistake, a bandaid and a cowardly approach. He was uncertain how to create a dedicated fund to ensure funds from a levy went into a fund to support specific purposes. If the majority of the Council did not support a levy to support specific items, a General Fund levy would be an alternative. Councilmember Wambolt commented the Council’s diversion into the discussion of plastic bags did not delay this process. The Council was on the schedule Council President Wilson established and had not taken time away from levy discussions to discuss other topics. He acknowledged this was a difficult decision, noting last week he favored waiting another year, recognizing citizens were hurting in this economy. He cautioned the levy only affected Edmonds’ portion of the property tax, 20% of the total. Councilmember Wambolt stated the City had a revenue problem that needed be addressed long term by economic development. The short term fix was a property tax increase. The most convincing argument was made by Dr. Keppler that most other municipalities were waiting until next year to place their levy on the ballot; therefore, this November may be the best time. He emphasized the need to educate voters about the levy, cuts that may be necessary if the levy fails and that property taxes would not go down due to declining property values unless the property value decreased more than the 11% average. Councilmember Peterson commented it was clear at the retreat and through the process of the CLRC that this wasn’t a levy about saving parks or Yost Pool, this was a nuts and bolts levy; employees have given up pay and taken furlough days. He was unwilling to gloss over the problem and tell citizens that the only outcome of a levy failure would be an impact on parks. He commented Mayor Haakenson had done an admirable job with the available revenues to keep the City afloat this long and had faith he could do it for another year. However, the best approach was to be truthful with the citizens and educate them about the reality. He supported placing the levy on the ballot this November, noting the wording of the levy would be key. He did not support placing the funds into a fund solely for parks. Councilmember Plunkett commented he still felt a levy in 2010 was best; however, in light of the remainder of the Council, he would substitute his opinion for what was best for the community – for the Council to speak with one voice. He did not want there to be dissent on the Council, acknowledging a tremendous effort would be necessary to pass the levy. MOTION CARRIED UNANIMOUSLY. Council President Wilson thanked the Council for being steadfast in their unanimity, particularly Councilmembers Wambolt and Plunkett who voiced concerns last week. 6. REPORT ON THE 4TH AVENUE CULTURAL CORRIDOR PLAN. Cultural Services Manager Frances Chapin recalled approximately nine years ago the City was considering how the old Puget Sound Christian College auditorium could be preserved for public use. As the possible creation of a performing arts center arose, it became important to create or improve the connection along 4th Avenue to the downtown core. The Planning Board incorporated the initial concept into their Downtown Waterfront Activity Center. When Parks & Recreation/Cultural Services undertook the update of the Streetscape Plan in 2005, the concept of creating an Arts Corridor on 4th Avenue for the stretch between Edmonds Center for the Arts (ECA) and south of Main Street was developed; a process that many residents and businesses participated in. Packet Page 10 of 261 Edmonds City Council Draft Minutes June 23, 2009 Page 8 The 2008 Parks & Open Space Comprehensive Plan and Community Cultural Plan recognized the 4th Avenue Cultural Corridor development of the public right-of-way as a critical connection, a linear park and a unique cultural project that contributes to economic development through enhancing Edmonds’ identity as a cultural designation. In 2007, the City applied for matching funds for planning and received a federal grant of $50,000 from Preserve America through the National Parks Service to create an implementation and funding plan for the 4th Avenue Cultural Corridor. In 2008, SvR Design was selected to develop the plan. She noted the planning process included a Community Advisory Group (CAG) that began meeting in June 2008; the representatives on the CAG included representatives from the Historic Preservation Commission (HPC), Arts Commission, Planning Board, property owners, residents, local businesses, interested citizens as well as numerous community partners including the ECA, the Chamber, Edmonds Community College, Historic Museum and Edmonds Arts Festival Foundation. She recognized many of the members of the CAG who were present for this presentation. In addition to public meetings, the draft plan has been presented to the Arts Commission, the HPC, Chamber Economic Development Committee, Downtown Edmonds Merchants Association, Rotary, and the Planning Board. She noted the scope of work brought the project to a 15% level of design. Brice Maryman, SvR Design, recognized the members of the CAG and staff for their assistance. He reviewed guiding principles for the corridor developed by CAG: • Infuse art at every opportunity along the corridor • Express the uniqueness of Edmonds • Be a community connector • Balance the needs of all ages and user groups • Encourage economic growth • Reflect an honest and authentic community vision • Prove moments of charm and joy • Be a place of constant discovery and spontaneity • Contribute to the environmental health of Puget Sound He explained during the process they analyzed existing conditions including how people moved through the site, views, desired mobility, water flows on the site, and where the energy was on the street. What they heard during the process was a desire to draw people between the ECA and Main Street, select better choices than curbs and gutter, native vegetation, not to privilege one side of the street over the other, a narrow street for vehicles, and one way like Park Lane in Kirkland. As the process progressed, people began talking about the street less like a street and more like a garden. The result was a concept of a water garden, a series of four different gardens, the Market Garden at the south end which is connected to the Cultural Garden near the ECA through the Allée Garden and a Belvedere Garden to one side. Noting the existing right-of-way was 50 feet, he provided the following desires for the street: • Raised curbless intersection at all streets • Consistent paving feel • Flexible street that could be closed for festivals • Gardens throughout • Underground utilities • Full buildout • Pedestrian scale materials Packet Page 11 of 261 Edmonds City Council Draft Minutes June 23, 2009 Page 9 He described features of the four gardens and displayed photographs of the existing street and renderings of what it could look like in the future during the day and at night. He noted the artist consultant on their team also considered how art could integrate and define the spaces. One of the challenges given by the Preserve America grant was to consider adjacent land uses. As a result they developed a tiered approach of minimal, moderate and maximum intervention to adjacent development, recognizing private versus public investment. He displayed several photographs of the existing land uses and examples of moderate and maximum intervention. He displayed a chart of potential funding sources, recalling the community requested this not be considered just a Public Works project but also a cultural amenity as well as a stormwater amenity. He estimated the cost to implement the total project to be $5.2-$5.6 million Mayor Haakenson inquired about the next steps. Mr. Maryman answered the next step would be to secure funding, noting there may be grants available via the Recovery Act. Council President Wilson emphasized future voter-approved levies referred to as a funding source was not the levy citizens would be voting on in November. He pointed out the $20 vehicle license fee that would be collected by the Transportation Benefit District could not be used for this project unless the State law was changed. Councilmember Bernheim noted that he lived on 4th Avenue in this area, and loved the plan. Council President Wilson recalled there was a unique zone in place for the 4th Avenue Corridor and asked if the Council should revisit requirements for the zone to ensure development reflected the vision in the Plan. Planning Manager Rob Chave commented the HPC was interested in establishing an overlay or Historic District in conjunction with the ideas in the Plan. Council President Wilson suggested consideration be given to requiring mitigation for the public investment that would be made in the future. Steve Waite, HPC, commented any discussion regarding a Historic Overlay District that would compliment the existing zoning would include input from residents in the area and citizens. Councilmember Plunkett asked what a Historic Overlay would add to the 4th Avenue Corridor. Mr. Waite answered it would provide a unique flavor; 4th Avenue is a unique street with its own historical context and the residents have many ideas regarding development opportunities. Andy Eccleshall, HPC, commented the HPC was thrilled with the proposed Plan and see it as a great opportunity to further the preservation cause in Edmonds in a sensible way and looked forward to how they along with the input of citizens could assist in making this a beautiful corridor. 7. DISCUSSION ON THE EDMONDS YACHT CLUB REDEVELOPMENT This item as removed from the agenda under Agenda Item 1. 8. AUDIENCE COMMENTS Jan D’Arcy, Edmonds, displayed photos of her view of Puget Sound prior to construction of the building at 523 Alder and her current view that was almost completely obstructed by the new building. She questioned if the laws had been properly applied by the Planning Department and contractor with regard to this building. She recalled before purchasing her condominium she contacted Mr. Michel who informed her he did not plan to build on the site for 8-10 years. She also visited the Planning Department to inquire about the height limit. She anticipated creative architecture had been employed and questioned Packet Page 12 of 261 Edmonds City Council Draft Minutes June 23, 2009 Page 10 whether the flying buttresses complied with the height limit. The slant allowed the building to extend to 31 feet and she questioned whether the eaves were higher than approved. No public notice was provided to adjacent property owners, noting she had received letters regarding development of other buildings in the area and there was no sign posted announcing plans to construct the building. She questioned if the Council’s vision was to have the remaining small spaces in Edmonds filled with creative architecture that allowed it to be 31 feet tall and totally block the views from the adjacent building. Barbara Beeson, Edmonds, resident of the Mariner at 533 Alder, displayed her view of the flying buttresses on the building at 523 Alder. She objected to adjacent residents not receiving notice of this building construction such as she received for other projects and that no sign was posted on the site. She visited the Planning Department and learned the 25-foot height limit with peaks was distorted by the developer placing a 30-foot elevation in the center of the house and peaks at each end. Al Rutledge, Edmonds, commented on the Arts Festival this past weekend. He announced the Lynnwood Police Department was having a rummage sale on June 27 and 28 at 19800 44th Avenue West to benefit their “Shop With A Cop” holiday program. Barbara Mercer, Edmonds, a downtown business owner for 19 years, professed her love for trees, explaining she grew up in Germany where trees beautify cities and walking in the forest is part of their culture. She commented trees were not only beautiful but were important for a healthy environment. She left California in 1990 to live in Edmond’s green environment, however, Edmonds soon began to change and numerous trees were removed including a large maple on 4th Avenue that was cut for development of condominiums. She expressed concern that the trees in front of Horizon Bank were proposed to be removed, pointing out the City’s obligation to care for these trees instead of removing them. With regard to sidewalks being raised by tree roots, she pointed out sidewalks were uneven in many areas where there were no trees and many seniors were more concerned about the loss of trees than fear of tripping. She referred to 5th Avenue in downtown Seattle where elegant business fronts were enhanced by lines of trees. She urged the Council to protect a green healthy environment by protecting and caring for trees. Susan Rogers read a letter from Justin Reeder, Edmonds, urging the City not to cut mature Edmonds trees, noting visitors often comment on their beauty and the sense of place they provide. The trees’ size and shape contribute to Edmonds ambiance, their canopy provides a natural habitat and their air-cleaning properties are beneficial to the environment. During this time of economic belt tightening, the City should restrict the use of limited resources to grinding of uplifted sidewalk joints or re-leveling sidewalk panels rather than removing and replacing otherwise healthy trees. Ms. Rogers added the 4th Avenue Corridor presentation referred to the creation of a place that was less like a street and more like a garden and the way to keep people engaged was to create green spaces. She suggested retaining existing trees. 9. DISCUSSION OF NEW BUILDING AT 523 ALDER This item as removed from the agenda under Agenda Item 1. 10A. DISCUSSION AND POTENTIAL ACTION REGARDING A PROPOSED INTERIM ZONING ORDINANCE AMENDING THE PROVISIONS OF ECDC 20.12.090(B), AMENDING THE PROVISIONS OF ECDC 20.11.050, SUSPENDING APPLICATION OF 20.13.040, FORWARDING FOR REVIEW AND RECOMMENDATION TO THE CITY'S PLANNING BOARD A NEW PARKING STANDARD FOR THE HIGHWAY 99 CORRIDOR, PROVIDING FOR A SUNSET CLAUSE, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE. Planning Manager Rob Chave commented this was the continuation of a process the City initiated last year, determining where some relief could be provided during the economic downturn. The Council Packet Page 13 of 261 Edmonds City Council Draft Minutes June 23, 2009 Page 11 previously adopted provisions that extended building permits. The proposed provisions would, 1) allow people to extend design review approval for one additional year beyond the existing year, and 2) provide a waiver from landscape maintenance bonds. He clarified this was not a waiver of the landscape performance bonds. Staff determined the landscape maintenance bond could be waived as it had never been used and the enforcement process could be used rather than the bonding process to ensure landscaping was maintained. Mr. Chave explained the Council Community Services/Development Services Committee also discussed conducting a thorough review of parking standards on Highway 99. He noted this provision was less appropriate for an interim zoning ordinance and would be appropriate for Planning Board review. Councilmember Wambolt asked when the building at 3rd and Dayton would be completed. Mr. Chave answered it was a building permit issue. Mayor Haakenson agreed to have staff investigate and report to the Council. Council President Wilson asked why an interim zoning ordinance was proposed versus the standard process. Mr. Chave answered the interim zoning ordinance approach was suggested because the economic downturn was occurring now. The proposed changes could be implemented without compromising City standards. He noted it was unlikely these would be permanent standards particularly the extension of design review approval. Staff recommended the parking standards on Highway 99 be reviewed by the Planning Board because it was potentially a long term change. Council President Wilson asked how many permits this would apply to. Mr. Chave answered he did not think there were very many. Councilmember Peterson asked for a clarification between the landscape maintenance versus the landscape performance bond, recalling the sidewalk in front of the 3rd & Dayton project was unusable for a period of time. Mr. Chave responded this applied only to the landscaping maintenance bond, not frontage improvements. He explained there were landscaping requirements for commercial and multi family projects; prior to occupancy the developer must either complete the landscape improvements or bond for the improvements; that is not proposed to be changed. In addition, a landscape maintenance bond is required. Staff felt rather than bonding for landscape maintenance, it could be handled via enforcement. COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCILMEMBER BERNHEIM, FOR APPROVAL OF ORDINANCE NO. 3746. COUNCILMEMBER BERNHEIM MOVED, SECONDED BY COUNCIL PRESIDENT WILSON, TO AMEND THE MOTION TO MAINTAIN THE 2-YEAR LANDSCAPE BOND. Councilmember Bernheim stated in the legal world, bonds were much more effective than enforcement actions. He was not confident staff had time to pursue enforcement action. The advantage of a bond was funds were available in the event of a violation. If the bond requirement was removed and the landscaping did not survive, a builder may be out of business when staff attempted to pursue enforcement action. He acknowledged there was an expense associated with maintaining a bond, typically 1% of the amount held, but it was an extremely important resource to ensure landscaping was protected. Mr. Chave responded Councilmember Bernheim’s points were fair, noting staff had never utilized the landscape maintenance bond. He acknowledged it was a minor cost but staff was comfortable waiving it because enforcement could be done via the enforcement process rather than the bonding process. He Packet Page 14 of 261 Edmonds City Council Draft Minutes June 23, 2009 Page 12 concluded removing that provision from the proposal would not be a huge economic detriment to buildings. Council President Wilson spoke in support of the amendment, noting the downside of maintenance not being maintained was aesthetically significant and the 1% cost was very minimal. THE VOTE ON THE AMENDMENT CARRIED UNANIMOUSLY. THE VOTE ON THE MAIN MOTION AS AMENDED CARRIED UNANIMOUSLY. 10B. DISCUSSION AND POSSIBLE ACTION ON RED LIGHT CAMERAS. Councilmember Wambolt explained a few days after he voted against the ordinance to allow red light cameras last week, he learned that the City of Everett unanimously approved the installation of six red light cameras and several citizens contacted him urging him to reconsider his position. He then considered the potential downside risk versus potential for upside gain, finding the upside gain was significantly higher than the downside risk. He acknowledged there were some articles indicating red light cameras caused rear end collisions. The pro and con argument reminded him of the argument between scientists over the cause of global warming; there were scientists on both sides of that issue. To those who fear they would unfairly receive a ticket in the mail, he emphasized the vehicle was photographed and the vehicle owner must pay the fine. If a vehicle owner felt they were unfairly ticketed, they could bring the matter to the Edmonds Municipal Court. Judge Fair has indicated he foresees no problems administering ticket appeals. The upside gain is preventing accidents and the program will provide some revenue. COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCILMEMBER PETERSON, TO APPROVE THE ORDINANCE PRESENTED TO THE COUNCIL LAST WEEK TO INSTALL RED LIGHT CAMERAS AT THE TWO INTERSECTIONS. Councilmember Peterson commented the evidence shows this is a public safety issue and although there were articles indicating red light cameras were not good for public safety, the majority of articles indicate it is. He concurred with Councilmember Wambolt the controversy was similar to global warming, pointing out the overwhelming evidence is that red light cameras reduce the severity of accidents and change people’s habits as evidenced by the decline in the number of infractions. He compared red light cameras to speed traps; drivers changed their habits to avoid a ticket. To the argument that big brother was watching, he supported law enforcement using technology for the benefit of the public. He assured the red light cameras were located on public streets and it was not an invasion of privacy as the car was photographed not the occupants of the vehicle. Councilmember Peterson commented to those who say police should do their job and write tickets, most who received a ticket question why the police were writing tickets rather than pursuing criminals. Red light cameras were an opportunity to free up police from writing tickets for people running red lights and an opportunity for the police to spend more time fighting crime. With regard to revenue, he felt the primary issue was public safety but red light cameras were not a bad thing simply because they provided revenue. He pointed out the Council voted to ask citizens to consider raising their taxes for City services; this was an opportunity to raise revenues from people who were breaking the law. He summarized if citizens did not run red lights, they would not receive a ticket. Red light cameras were the right thing to do and he thanked Councilmember Wambolt for reexamining his position. Packet Page 15 of 261 Edmonds City Council Draft Minutes June 23, 2009 Page 13 Councilmember Orvis commented this was a major decision and he preferred to have it scheduled on the agenda. He was happy to consider it at a future Council meeting when it had been advertised on the agenda. Councilmember Plunkett advised he was opposed to red light cameras last week and would oppose it tonight because it was not on the agenda. Council President Wilson advised he would continue to oppose red light cameras for philosophical reasons; he was opposed to taking pictures of citizens. He offered to schedule red light cameras on the July 7 or July 21 agenda. For Council President Wilson, Councilmember Wambolt noted the red light cameras took pictures of vehicles, not people. In response to Councilmembers Plunkett and Orvis’ objection that this item was not on the agenda, he recalled the Council had made decisions in the past on items that were added to the agenda. Mayor Haakenson pointed out there was not a public hearing when red light cameras were discussed last week, there was not a public hearing tonight and there would not be a public hearing if it was rescheduled on the agenda. Councilmember Plunkett commented as a general policy the Council tried to schedule items on the agenda and in this instance that was the proper procedure. Councilmember Wambolt agreed that was the proper procedure but if Councilmember Plunkett and Councilmember Orvis did not support installation of red light cameras, he questioned the purpose of rescheduling it on the agenda. MOTION FAILED (3-4), COUNCILMEMBERS OLSON, WAMBOLT AND PETERSON VOTING NO. Mayor Haakenson advised this would be scheduled as an agenda item for the July 7 meeting. 10C. HORIZON BANK TREE REMOVAL. Councilmember Bernheim provided a film of the sidewalk near Horizon Bank, pointing out although the sidewalk was cracked and uneven in places, the trip hazards were not substantial enough to warrant removing the trees. He identified hazards that could be remedied by grinding the sidewalk. He displayed photographs of the location of slip and fall injuries that occurred over the past three years as determined from the City’s claims history, noting none of them were caused by invasive tree roots. He compared a photograph of the existing mature trees with a photograph of replacement trees. He displayed a photograph of the trees in front of Horizon Bank, noting they were all healthy, vibrant trees. He displayed a photograph of trees downtown, noting the trees were what drew people to festivals and events and replacing existing trees with small trees did nothing to enhance economic development. He provided several photographs comparing replacement trees with existing trees, noting the replacement trees did not provide any shade. He displayed a photograph of the trees at 5th Avenue where the trees were proposed to be removed in the past. Councilmember Bernheim referred to the resolution he distributed to the Council and asked whether staff could provide assurance that the trees in front of Horizon Bank would not be cut until the Council had an opportunity to consider the resolution. Packet Page 16 of 261 Edmonds City Council Draft Minutes June 23, 2009 Page 14 COUNCILMEMBER BERNHEIM MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, TO PUT THE RESOLUTION ON A FUTURE AGENDA, A RESOLUTION TO DELAY THE CUTTING OF THE HORIZON BANK TREES UNTIL THE COUNCIL HAD AN OPPORTUNITY TO EXAMINE THE SAFETY ISSUES AND DETERMINE IF THERE WERE ANY LESS EXPENSIVE ALTERNATIVES. Councilmember Bernheim commented he was willing to delay consideration of the resolution if he was assured the trees would not be cut. Mayor Haakenson responded the Council had already taken action several weeks ago to direct staff to remove the trees and removal has been scheduled with the bank in mid July. He offered to check on delaying the removal of the trees. Councilmember Bernheim advised the bank indicated they were neutral parties; the City asked to cut the trees, the bank did not initiate their removal. The motion was restated as follows: DIRECT STAFF TO HOLD OFF ON ANY ACTION ON THE TREES AT HORIZON BANK AND SCHEDULE THE RESOLUTION FOR JULY 21. MOTION CARRIED UNANIMOUSLY. 11. COUNCIL REPORTS ON OUTSIDE COMMITTEE/BOARD MEETINGS Councilmember Wambolt reported at their July 8 meeting, the Port Commission had a presentation from PSRC regarding Transportation 2040. PSRC is soliciting input on the Draft Environment Impact Statement (DEIS). He asked if the City planned to submit comment on the DEIS. Mr. Chave advised Community Services/Economic Development Director Stephen Clifton would be submitting comments. Councilmember Wambolt reported the July 8 Port meeting also included a presentation by the Harbor Square Athletic Club who plan to make exterior changes to their building rather than expand the south end of their building over the parking lot. The Athletic Club also plans to construct a new outdoor pool in 2010. Further, the Port is replacing many of the windows at Harbor Square because they are leaking. The Waterfront Festival was the most successful ever, likely due to the excellent weather. Councilmember Bernheim reported on the Economic Development Committee meeting which included discussion regarding promoting the cultural community and festivals; developing tourism via a green marketing campaign; developing development guidelines for neighborhood centers such as Perrinville, Westgate and 5 Corners; promoting resource conservation and local economic development via the shop local campaign; plans for the Waterfront/Antique Mall/Harbor Square area and benches being installed throughout the City. He summarized the Committee would be working on these issues and developing specific proposals for each. Councilmember Bernheim reported he attended the Lake Ballinger Watershed Forum. They plan to hold a workshop on July 10 where the plan to improve the Lake Ballinger drainage and water quality will be presented to the public. Councilmember Orvis reported the Snohomish Health District made two cuts at their recent meeting, 1) eliminate one septic tank inspector due to decreased development in the region, and 2) eliminate CCHP, a program that assisted daycares in providing a healthy environment. Snohomish County was one of only a few Health Districts with that program and technically it was DSHS’s responsibility. The Health District also considered other cuts including eliminating the free STD clinic in Everett because the services are available elsewhere in the community. He noted the cuts the Health District was considering forced them to choose between spreading disease or sicken kids. Packet Page 17 of 261 Edmonds City Council Draft Minutes June 23, 2009 Page 15 Councilmember Peterson reported the Seashore Transportation Committee meeting included discussion about bringing the City of Seattle back into active participation. Councilmember Plunkett reported the Lodging Tax Advisory Committee met to discuss the distribution of funds from hotels/motels to advertise Edmonds. He noted although funds were down, more advertising was being done via sharing advertising with other entities. 12. MAYOR'S COMMENTS Mayor Haakenson reported the Council would not meet next week, the fifth Tuesday of the month. On July 7, the majority of the meeting will be a preliminary report from staff on the Fire District 1 contract for service. The July 7 meeting will also include discussion and potential action regarding red light cameras. With regard to the new building at 523 Alder, Mayor Haakenson assured the residents who spoke and the Council that the building was at its proper height. A final inspection would be done when the building was complete and if it was over height, it would need to be changed. He assured Mr. Michel knew the code better than most and he was certain the building was as close to the height limit as possible but was legal under the existing code. He explained no notification was given to property owners in the surrounding area because the project was built within code and did not request a variance or any other changes to the code. Notifications were not typically sent out for projects that comply with the code. 13. COUNCIL COMMENTS Council President Wilson reported the Economic Development Commission will be formed at the July 7 meeting. Anyone interested in applying may obtain an application from the website or at City Hall or by contacting Senior Council Executive Assistant Jana Spellman. He requested Councilmembers submit their nominations by July 1 so that they could be included in the agenda memo for the July 7 meeting. Mayor Haakenson asked whether individual Councilmembers would make their appointments or the Council collectively vote on a group of applicants. Council President Wilson envisioned every Councilmember would nominate and the Council would vote on the group. He suggested the evening of July 16 as the first meeting of the Economic Development Commission Councilmember Wambolt was sympathetic to the situation faced by the residents who live in the condominium behind the building being constructed at 523 Alder. He noted their building was in a cocoon for nearly a year due to construction defects and property owners were assessed a large amount for those repairs. Once the cocoon was removed, a building was constructed that obscured their view. He agreed Rob Michel knew the City’s code well and would not construct a building that violated the code. He acknowledged the building was higher than 30 feet because it was on a downhill slope and the 4 corners were averaged to determine the height. Councilmember Bernheim commented the building at 523 Alder was not considered by the ADB and no notice was provided because it was a single family home, not because it complied with the code. If the building had been a condominium, notice would have been provided because it would have required ADB design review. He agreed Mr. Michel would not construct a building that exceeded the height limit, recalling he sued the City over a building behind his residence and the court found it violated the code because the code states the roof only may extend above 25 feet in that zone. He pointed out the buttresses referred to by the residents adjacent to 523 Alder indicated there was a high living room area where the interior ceiling exceeded the 25-foot height limit. He noted the staff report for the building he sued the Packet Page 18 of 261 Edmonds City Council Draft Minutes June 23, 2009 Page 16 City over stated it appeared there may be some areas above the stated height limit that is not roof only. Unfortunately, that question was not raised with regard to the building at 523 Alder. Councilmember Bernheim expressed his appreciation to Ms. Mercer and Ms. Rogers and others who have talked to him about the trees in front of Horizon Bank. He appreciated Mayor Haakenson’s cooperation and the Council for taking the time to listen to him and take the action he requested. Council President Wilson recalled Councilmember Plunkett suggested the topic of design features be considered by the Council in the future. He suggested scheduling that discussion on the July 21 agenda and requested Mr. Chave work with Councilmember Bernheim to ensure the information he cited was in the packet. Councilmember Plunkett commented his intent by removing the agenda items was not to ignore the subject matter, finding it worthy of discussion in a different context. To the residents who spoke regarding the building at 523 Alder, he encouraged them to contact the Planning Department and investigate how to take action on a project they did not feel was appropriate. 14. ADJOURN With no further business, the Council meeting was adjourned at 9:36 p.m. Packet Page 19 of 261 AM-2377 2.C. Approval of claim checks and payroll direct deposits and checks Edmonds City Council Meeting Date:07/07/2009 Submitted By:Debbie Karber, Administrative Services Submitted For:Kathleen Junglov Time:Consent Department:Administrative Services Type:Action Review Committee: Committee Action:Approved for Consent Agenda Information Subject Title Approval of claim checks #112506 through 112605 dated June 25, 2009 for $278,463.57 and #112606 through 112734 dated July 2, 2009 for $887,007.05. Approval of payroll direct deposits and checks #48238 through #48310 for the pay period June 16 through June 30, 2009 for the amount $897,566.66. Recommendation from Mayor and Staff Approval of claim checks and payroll direct deposits and checks. Previous Council Action N/A Narrative In accordance with the State statutes, City payments must be approved by the City Council. Ordinance #2896 delegates this approval to the Council President who reviews and recommends either approval or non-approval of expenditures. Fiscal Impact Fiscal Year:2009 Revenue: Expenditure:$2,063,037.28 Fiscal Impact: Claims: $1,165,470.62 Payroll: $ 897,566.66 Attachments Link: Claim cks 6-25-09 Link: Claim cks 7-2-09 Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 07/01/2009 11:46 AM APRV 2 Mayor Gary Haakenson 07/01/2009 01:43 PM APRV Packet Page 20 of 261 3 Final Approval Linda Hynd 07/01/2009 02:38 PM APRV Form Started By: Debbie Karber  Started On: 07/01/2009 10:50 AM Final Approval Date: 07/01/2009 Packet Page 21 of 261 06/24/2009 Voucher List City of Edmonds 1 9:52:00AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112506 6/25/2009 069751 ARAMARK 655-4338173 UNIFORM SERVICES PARK MAINTENANCE UNIFORM SERVICES 001.000.640.576.800.240.00 34.04 Sales Tax 001.000.640.576.800.240.00 3.23 Total :37.27 112507 6/25/2009 069751 ARAMARK 655-4325817 21580001 UNIFORMS 411.000.656.538.800.240.00 92.51 Sales Tax 411.000.656.538.800.240.00 8.79 Total :101.30 112508 6/25/2009 069751 ARAMARK 655-4338174 Fac Maint Uniform Svc Fac Maint Uniform Svc 001.000.651.519.920.240.00 40.44 Sales Tax 001.000.651.519.920.240.00 3.84 1Page: Packet Page 22 of 261 06/24/2009 Voucher List City of Edmonds 2 9:52:00AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112508 6/25/2009 (Continued)069751 ARAMARK PW Mats655-4342751 PW Mats 001.000.650.519.910.410.00 1.75 PW Mats 111.000.653.542.900.410.00 6.65 PW Mats 411.000.652.542.900.410.00 6.65 PW Mats 411.000.654.534.800.410.00 6.65 PW Mats 411.000.655.535.800.410.00 6.65 PW Mats 511.000.657.548.680.410.00 6.65 Sales Tax 001.000.650.519.910.410.00 0.17 Sales Tax 111.000.653.542.900.410.00 0.63 Sales Tax 411.000.652.542.900.410.00 0.63 Sales Tax 411.000.654.534.800.410.00 0.63 Sales Tax 411.000.655.535.800.410.00 0.63 Sales Tax 511.000.657.548.680.410.00 0.64 Fleet Uniform Svc655-4342753 Fleet Uniform Svc 511.000.657.548.680.240.00 15.00 Sales Tax 511.000.657.548.680.240.00 1.43 Total :99.04 112509 6/25/2009 071124 ASSOCIATED PETROLEUM 590598 75179 2Page: Packet Page 23 of 261 06/24/2009 Voucher List City of Edmonds 3 9:52:00AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112509 6/25/2009 (Continued)071124 ASSOCIATED PETROLEUM DIESEL FUEL 411.000.656.538.800.320.00 4,952.41 Sales Tax 411.000.656.538.800.320.00 470.48 Total :5,422.89 112510 6/25/2009 064343 AT&T 730386050200 425-744-6057 PUBLIC WORKS Public Works Fax Line 001.000.650.519.910.420.00 1.84 Public Works Fax Line 111.000.653.542.900.420.00 7.00 Public Works Fax Line 411.000.654.534.800.420.00 7.00 Public Works Fax Line 411.000.655.535.800.420.00 7.00 Public Works Fax Line 511.000.657.548.680.420.00 7.00 Public Works Fax Line 411.000.652.542.900.420.00 6.98 Total :36.82 112511 6/25/2009 002500 BLUMENTHAL UNIFORM CO INC 743789-01 INV#743789-01 EDMONDS PD - MILLS 511 TDU L/S BLACK SHIRTS 001.000.410.521.710.240.00 99.98 NAMETAG/BLACK BRDR/BKGRD 001.000.410.521.710.240.00 13.90 HEAT STAMPREFLECTIVE TRAFFIC 001.000.410.521.710.240.00 13.00 Sales Tax 001.000.410.521.710.240.00 12.05 3Page: Packet Page 24 of 261 06/24/2009 Voucher List City of Edmonds 4 9:52:00AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112511 6/25/2009 (Continued)002500 BLUMENTHAL UNIFORM CO INC INV#749512-01 EDMONDS PD - MARSH749512-01 CAP POLICE EMBLEMS FOR SHIRT 001.000.410.521.220.240.00 5.90 BACK POLICE EMBLEMS FOR SHIRT 001.000.410.521.220.240.00 13.00 Sales Tax 001.000.410.521.220.240.00 1.80 INV#750076 EDMONDS PD - BARKER750076 REMOVE CORP CHEVRONS 001.000.410.521.220.240.00 20.00 SGT CHEVRONS 001.000.410.521.220.240.00 10.00 Sales Tax 001.000.410.521.220.240.00 2.85 Total :192.48 112512 6/25/2009 003074 BNSF RAILWAY COMPANY 40247810 FENCED PARK AREA AT MARINA BEACH LEASE LEASE FOR FENCED PARK AREA @ MARINA 001.000.640.574.100.450.00 1,519.45 Total :1,519.45 112513 6/25/2009 072705 BRISBIN, MICHAEL 041009 JURY FEE JURY FEE 001.000.230.512.540.490.00 15.50 Total :15.50 112514 6/25/2009 065171 CARTEGRAPH SYSTEMS INC 31082 Implementation of Flex License May-09 Implementation of Flex License May-09 001.000.310.518.880.480.00 37.50 Total :37.50 112515 6/25/2009 071360 CASCADE INDUSTRIES NW INC 2511 09-125 4Page: Packet Page 25 of 261 06/24/2009 Voucher List City of Edmonds 5 9:52:00AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112515 6/25/2009 (Continued)071360 CASCADE INDUSTRIES NW INC PAINTING CLARIFIER 411.000.656.538.800.480.21 8,877.87 Sales Tax 411.000.656.538.800.480.21 843.40 Total :9,721.27 112516 6/25/2009 067446 CEM CORPORATION 345279 466915 REPAIR CEM MACHINE LABOR 411.000.656.538.800.480.21 599.00 REPAIR CEM MACHINE-MATERIALS 411.000.656.538.800.480.21 36.00 9.5% Sales Tax 411.000.656.538.800.480.21 3.42 Total :638.42 112517 6/25/2009 066382 CINTAS CORPORATION 460448371 OPS UNIFORMS Stn. 16 001.000.510.522.200.240.00 120.71 Sales Tax 001.000.510.522.200.240.00 11.47 UNIFORMS460448372 Volunteers 001.000.510.522.410.240.00 21.16 Sales Tax 001.000.510.522.410.240.00 2.01 OPS UNIFORMS460450284 Stn. 20 001.000.510.522.200.240.00 128.53 Sales Tax 001.000.510.522.200.240.00 12.21 OPS UNIFORMS460453195 Stn. 16 001.000.510.522.200.240.00 120.71 Sales Tax 001.000.510.522.200.240.00 11.47 5Page: Packet Page 26 of 261 06/24/2009 Voucher List City of Edmonds 6 9:52:00AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112517 6/25/2009 (Continued)066382 CINTAS CORPORATION UNIFORMS460453196 Volunteers 001.000.510.522.410.240.00 21.16 Sales Tax 001.000.510.522.410.240.00 2.01 Total :451.44 112518 6/25/2009 019215 CITY OF LYNNWOOD 7065 INV#7065, CUST#45 EDMONDS PD NEXTEL PHONES-NARCS 05/09 104.000.410.521.210.420.00 56.19 INV#7066, CUST#1430 EDMONDS PD7066 VERIZON PHONE 05/09 - NARCS 104.000.410.521.210.420.00 54.81 Total :111.00 112519 6/25/2009 019215 CITY OF LYNNWOOD 7050 46 2008 O & M RECONCILIATION 411.000.655.535.800.470.00 175,265.00 Total :175,265.00 112520 6/25/2009 072706 CLARK, KENNETH 041009 JURY FEE JURY FEE 001.000.230.512.540.490.00 15.50 Total :15.50 112521 6/25/2009 004095 COASTWIDE LABORATORIES W2073341 SUPPLIES LINERS, TOILET TISSUE 001.000.640.576.800.310.00 1,247.68 Sales Tax 001.000.640.576.800.310.00 118.53 Total :1,366.21 112522 6/25/2009 004095 COASTWIDE LABORATORIES W2070321-1 Library - Filter 6Page: Packet Page 27 of 261 06/24/2009 Voucher List City of Edmonds 7 9:52:00AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112522 6/25/2009 (Continued)004095 COASTWIDE LABORATORIES Library - Filter 001.000.651.519.920.310.00 6.14 Sales Tax 001.000.651.519.920.310.00 0.58 Fac Maint - Deoderizer, Bleach, TT,W2073191 Fac Maint - Deoderizer, Bleach, TT, 001.000.651.519.920.310.00 505.75 Sales Tax 001.000.651.519.920.310.00 48.05 Total :560.52 112523 6/25/2009 069983 COMMERCIAL CARD SOLUTIONS 2425 CREDIT CARD TRANSACTIONS GYMNASTICS MATS 001.000.640.575.550.350.00 378.78 GYMNASTICS SUPPLIES 001.000.640.575.550.310.00 106.90 Total :485.68 112524 6/25/2009 069983 COMMERCIAL CARD SOLUTIONS 9858 CORREIRA Survey Monkey subscrptn 001.000.510.522.200.490.00 59.85 Total :59.85 112525 6/25/2009 065683 CORRY'S FINE DRY CLEANING MAY 2009 DRYCLEANING/LAUNDRY 05/09 EDMONDS PD DRY CLEANING FOR MAY 2009 001.000.410.521.220.240.00 821.94 Total :821.94 112526 6/25/2009 063507 COXLEY, BRUCE COXLEY0617 PHOTOGRAPHY ASSIGNMENT ARTS COMMISSION PHOTO ASSIGNMENT 117.100.640.573.100.490.00 52.00 Total :52.00 112527 6/25/2009 072779 CRIMINALISTICS INC 26636 Unit 720 - Solenoid Kit 7Page: Packet Page 28 of 261 06/24/2009 Voucher List City of Edmonds 8 9:52:00AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112527 6/25/2009 (Continued)072779 CRIMINALISTICS INC Unit 720 - Solenoid Kit 511.000.657.548.680.310.00 129.26 Freight 511.000.657.548.680.310.00 13.02 Total :142.28 112528 6/25/2009 064531 DINES, JEANNIE 09-3000 MINUTE TAKING 06/16 Council Minutes 001.000.250.514.300.410.00 411.00 Total :411.00 112529 6/25/2009 007253 DUNN LUMBER 02341775 FAC - Hardboard 1/4 tempered sheets FAC - Hardboard 1/4 tempered sheets 001.000.651.519.920.310.00 36.00 Sales Tax 001.000.651.519.920.310.00 3.42 Total :39.42 112530 6/25/2009 072781 ECHO GLOBAL LOGISTICS INC 11629093-1 E44307 FREIGHT CHG/LANTEC 411.000.656.538.800.310.21 475.00 Total :475.00 112531 6/25/2009 007675 EDMONDS AUTO PARTS 10100 SUPPLIES GLOVES, BRUSHES 001.000.640.576.800.310.00 15.41 Sales Tax 001.000.640.576.800.310.00 1.46 SUPPLIES10131 FUNNEL 001.000.640.576.800.310.00 2.99 Sales Tax 001.000.640.576.800.310.00 0.28 8Page: Packet Page 29 of 261 06/24/2009 Voucher List City of Edmonds 9 9:52:00AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112531 6/25/2009 (Continued)007675 EDMONDS AUTO PARTS SUPPLIES10238 OIL 001.000.640.576.800.310.00 35.88 Sales Tax 001.000.640.576.800.310.00 3.41 Total :59.43 112532 6/25/2009 007675 EDMONDS AUTO PARTS 10200 FS 16 - Oil Filter for Compressor FS 16 - Oil Filter for Compressor 001.000.651.519.920.310.00 36.56 Sales Tax 001.000.651.519.920.310.00 3.47 Total :40.03 112533 6/25/2009 069523 EDMONDS P&R YOUTH SCHOLARSHIP CERNA0616 YOUTH SCHOLARSHIPS YOUTH SCHOLARSHIP:~ 122.000.640.574.100.490.00 112.00 Total :112.00 112534 6/25/2009 008705 EDMONDS WATER DIVISION 1-05650 EDMONDS CITY PARK EDMONDS CITY PARK 001.000.640.576.800.470.00 22.06 PARKS MAINTENANCE SHOP1-05675 PARKS MAINTENANCE SHOP 001.000.640.576.800.470.00 446.45 CORNER PARK1-09650 CORNER PARK 001.000.640.576.800.470.00 23.95 SW CORNER SPRINKLER1-09800 SW CORNER SPRINKLER 001.000.640.576.800.470.00 22.06 PLANTER1-10780 PLANTER 001.000.640.576.800.470.00 23.95 9Page: Packet Page 30 of 261 06/24/2009 Voucher List City of Edmonds 10 9:52:00AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112534 6/25/2009 (Continued)008705 EDMONDS WATER DIVISION 6TH & MAIN PLANTER BOX1-16630 6TH & MAIN PLANTER BOX 001.000.640.576.800.470.00 22.06 5TH & DAYTON ST PLANTER1-17475 5TH & DAYTON ST PLANTER 001.000.640.576.800.470.00 22.06 Total :582.59 112535 6/25/2009 008705 EDMONDS WATER DIVISION 4-34080 LIFT STATION #14 LIFT STATION #14 411.000.655.535.800.470.00 22.06 Total :22.06 112536 6/25/2009 072707 ERIKSEN, JONI 41009 JURY FEE JURY FEE 001.000.230.512.540.490.00 15.50 Total :15.50 112537 6/25/2009 063953 EVERGREEN STATE HEAT & A/C 9902 City Hall - Replace Trane Compressor City Hall - Replace Trane Compressor 001.000.651.519.920.480.00 2,766.00 Sales Tax 001.000.651.519.920.480.00 262.77 Total :3,028.77 112538 6/25/2009 066378 FASTENAL COMPANY WAMOU16869 SUPPLIES SUPPLIES 001.000.640.576.800.310.00 202.96 Sales Tax 001.000.640.576.800.310.00 19.28 SUPPLIESWAMOU16922 SUPPLIES 001.000.640.576.800.310.00 106.40 Sales Tax 001.000.640.576.800.310.00 10.11 10Page: Packet Page 31 of 261 06/24/2009 Voucher List City of Edmonds 11 9:52:00AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :338.751125386/25/2009 066378 066378 FASTENAL COMPANY 112539 6/25/2009 070271 FIRST STATES INVESTORS 5200 247622 TENANT #101706 4TH AVE PARKING LOT RENT July-09 4th Avenue Parking Lot Rent 001.000.390.519.900.450.00 300.00 Total :300.00 112540 6/25/2009 072708 GERDE, DAVID 041009 JURY FEE JURY FEE 001.000.230.512.540.490.00 15.50 Total :15.50 112541 6/25/2009 072709 GUNDERSEN, EDWARD 041009 JURY FEE JURY FEE 001.000.230.512.540.490.00 15.50 Total :15.50 112542 6/25/2009 012560 HACH COMPANY 6263163 229817 LAB SUPPLIES 411.000.656.538.800.310.31 1,539.65 Freight 411.000.656.538.800.310.31 99.95 Sales Tax 411.000.656.538.800.310.31 155.78 Total :1,795.38 112543 6/25/2009 069332 HEALTHFORCE OCCMED 2126-130 PROF SERVICES Mayfield, Stevens 001.000.510.522.200.410.00 735.00 Chao,Hoover,Steinbach 001.000.510.526.100.410.00 1,913.00 Total :2,648.00 112544 6/25/2009 071634 INTEGRA TELECOM 010494746 C/A 010494746 PR1-1 City Phone Service 5/10-6/10/09 001.000.310.518.880.420.00 814.22 11Page: Packet Page 32 of 261 06/24/2009 Voucher List City of Edmonds 12 9:52:00AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :814.221125446/25/2009 071634 071634 INTEGRA TELECOM 112545 6/25/2009 072710 JENSEN, DEBORAH 041009 JURY FEE JURY FEE 001.000.230.512.540.490.00 15.50 Total :15.50 112546 6/25/2009 072711 KITTLESON, LYNN 041009 JURY FEE JURY FEE 001.000.230.512.540.490.00 15.50 Total :15.50 112547 6/25/2009 017050 KWICK'N KLEEN CAR WASH 06092009-01A City Car Wash 6/09 City Car Wash 6/09 511.000.657.548.680.480.00 5.03 Total :5.03 112548 6/25/2009 006048 L N CURTIS & SONS 2068350 OPS EXPENDABLE TOOLS Gated wye handle 001.000.510.522.200.359.00 23.26 Freight 001.000.510.522.200.359.00 8.71 Sales Tax 001.000.510.522.200.359.00 3.04 Total :35.01 112549 6/25/2009 072059 LEE, NICOLE 586 INTERPRETER FEE INTERPRETER FEE 001.000.230.512.501.410.01 88.25 Total :88.25 112550 6/25/2009 067725 LES SCHWAB TIRE CENTER 168951 Unit 137 - Tire Unit 137 - Tire 511.000.657.548.680.310.00 85.25 Sales Tax 511.000.657.548.680.310.00 9.10 12Page: Packet Page 33 of 261 06/24/2009 Voucher List City of Edmonds 13 9:52:00AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112550 6/25/2009 (Continued)067725 LES SCHWAB TIRE CENTER Unit 106 - Flat Repair169944 Unit 106 - Flat Repair 511.000.657.548.680.480.00 34.00 Sales Tax 511.000.657.548.680.480.00 3.23 Total :131.58 112551 6/25/2009 018760 LUNDS OFFICE ESSENTIALS 101555 ENVELOPES REGULAR & WINDOW~ 001.000.640.574.100.310.00 204.95 Sales Tax 001.000.640.574.100.310.00 19.47 Total :224.42 112552 6/25/2009 018760 LUNDS OFFICE ESSENTIALS 101478 BUSINESS CARDS FOR PW AND PD Business Cards~250-00226 411.000.655.535.800.310.00 17.20 Steve Fisher250-00226 001.000.650.519.910.310.00 17.20 Douglas Compton250-00226 001.000.410.521.220.310.00 17.20 Bob Barker250-00226 001.000.410.521.220.310.00 17.20 Alan Hardwick250-00226 001.000.410.521.220.310.00 17.20 Sales Tax 411.000.655.535.800.310.00 1.63 Sales Tax 001.000.650.519.910.310.00 1.63 Sales Tax 001.000.410.521.220.310.00 4.91 Total :94.17 112553 6/25/2009 069362 MARSHALL, CITA 263 INTERPRETER FEE 13Page: Packet Page 34 of 261 06/24/2009 Voucher List City of Edmonds 14 9:52:00AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112553 6/25/2009 (Continued)069362 MARSHALL, CITA INTERPRETER FEE 001.000.230.512.500.410.01 88.25 INTERPRETER FEE264 INTERPRETER FEE 001.000.390.512.520.410.00 88.25 INTERPRETER FEE592 INTERPRETER FEE 001.000.230.512.500.410.01 88.25 Total :264.75 112554 6/25/2009 020039 MCMASTER-CARR SUPPLY CO 30729112 123106800 LEVEL SWITCH 411.000.656.538.800.310.21 51.77 Freight 411.000.656.538.800.310.21 4.89 12310680031334031 IMPACT SOCKET SET 411.000.656.538.800.310.21 164.80 Freight 411.000.656.538.800.310.21 7.70 Total :229.16 112555 6/25/2009 072712 MCNAUGHTON, EMILY 041009 JURY FEE JURY FEE 001.000.230.512.540.490.00 15.50 Total :15.50 112556 6/25/2009 072713 MELINE, DANETTE 041009 JURY FEE JURY FEE 001.000.230.512.540.490.00 15.50 Total :15.50 112557 6/25/2009 020900 MILLERS EQUIP & RENT ALL INC 90418 AIR FILTER 14Page: Packet Page 35 of 261 06/24/2009 Voucher List City of Edmonds 15 9:52:00AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112557 6/25/2009 (Continued)020900 MILLERS EQUIP & RENT ALL INC AIR FILTER 001.000.640.576.800.310.00 16.17 Sales Tax 001.000.640.576.800.310.00 1.54 Total :17.71 112558 6/25/2009 063777 MUNIMETRIX SYSTEMS CORP.0906008 MUNIMETRIX SERVICES Clerk's index software support 001.000.250.514.300.480.00 499.00 Total :499.00 112559 6/25/2009 066395 MYERS TIRE SUPPLY COMPANY 92302704 Fleet Returned Wrong gloves Fleet Returned Wrong gloves 511.000.657.548.680.311.00 -229.71 Sales Tax 511.000.657.548.680.311.00 -20.44 Shop Supplies - Work Gloves92304044 Shop Supplies - Work Gloves 511.000.657.548.680.311.00 151.35 Freight 511.000.657.548.680.311.00 12.81 Sales Tax 511.000.657.548.680.311.00 15.60 Shop Supplies - Work Gloves92305030 Shop Supplies - Work Gloves 511.000.657.548.680.311.00 201.80 Sales Tax 511.000.657.548.680.311.00 19.18 Total :150.59 112560 6/25/2009 024302 NELSON PETROLEUM 0405507-IN Fleet - Delo Oil Inventory Fleet - Delo Oil Inventory 511.000.657.548.680.340.21 43.61 Sales Tax 511.000.657.548.680.340.21 4.15 15Page: Packet Page 36 of 261 06/24/2009 Voucher List City of Edmonds 16 9:52:00AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :47.761125606/25/2009 024302 024302 NELSON PETROLEUM 112561 6/25/2009 025217 NORTH SOUND HOSE & FITTINGS 30018 Unit 46 - Insulated Water Nozzle and Unit 46 - Insulated Water Nozzle and 511.000.657.548.680.310.00 38.10 Sales Tax 511.000.657.548.680.310.00 3.51 Total :41.61 112562 6/25/2009 066391 NORTHSTAR CHEMICAL INC 2856 260 SODIUM BISULFITE 411.000.656.538.800.310.54 1,027.60 9.5% Sales Tax 411.000.656.538.800.310.54 97.62 Total :1,125.22 112563 6/25/2009 061013 NORTHWEST CASCADE INC 0957596 HONEY BUCKET RENTAL HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 758.96 HONEY BUCKET RENTAL0957599 HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 180.29 HONEY BUCKET RENTAL0959022 HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 174.47 Total :1,113.72 112564 6/25/2009 063511 OFFICE MAX INC 116960 INV#116960, ACCT#520437 250POL 16Page: Packet Page 37 of 261 06/24/2009 Voucher List City of Edmonds 17 9:52:00AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112564 6/25/2009 (Continued)063511 OFFICE MAX INC POST IT NOTES 3X3 YW 001.000.410.521.100.310.00 49.86 NOTE PADS 5X2 001.000.410.521.100.310.00 11.02 JUMBO SMOOTH PAPER CLIPS 001.000.410.521.100.310.00 8.66 Sales Tax 001.000.410.521.220.310.00 3.02 MULTI USE PAPER 20# 001.000.410.521.100.310.00 332.90 INVISIBLE TAPE 001.000.410.521.100.310.00 18.50 HP LASERJET TONER C4096A 001.000.410.521.400.310.00 97.24 ZIP LETTER ENVELOPES 001.000.410.521.910.310.00 8.02 ROLLS OF PAPER TOWELS 001.000.410.521.220.310.00 31.74 Sales Tax 001.000.410.521.100.310.00 39.99 Sales Tax 001.000.410.521.400.310.00 9.24 Sales Tax 001.000.410.521.910.310.00 0.76 INV#117017, ACCT#520437 250POL117017 FELLOWES SHREDDER 001.000.410.521.220.310.00 155.83 9.5% Sales Tax 001.000.410.521.220.310.00 14.80 Total :781.58 112565 6/25/2009 063511 OFFICE MAX INC 237094 SUPPLIES SUPPLIES 001.000.230.512.501.310.00 483.10 17Page: Packet Page 38 of 261 06/24/2009 Voucher List City of Edmonds 18 9:52:00AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :483.101125656/25/2009 063511 063511 OFFICE MAX INC 112566 6/25/2009 063511 OFFICE MAX INC 041369 SHREDDER SHREDDER & LUBRICANT FOR FRONT DESK 001.000.640.574.100.310.00 174.20 Sales Tax 001.000.640.574.100.310.00 16.55 Total :190.75 112567 6/25/2009 063511 OFFICE MAX INC 171535 520437 COPIER PAPER/FILE FOLDERS/POST-IT 411.000.656.538.800.310.41 72.85 Sales Tax 411.000.656.538.800.310.41 6.93 Total :79.78 112568 6/25/2009 063511 OFFICE MAX INC 133561 Water/Sewer/Storm - Utility Locate Water/Sewer/Storm - Utility Locate 411.000.652.542.900.310.00 68.73 Water/Sewer/Storm - Utility Locate 411.000.654.534.800.310.00 68.73 Water/Sewer/Storm - Utility Locate 411.000.655.535.800.310.00 68.73 Sales Tax 411.000.652.542.900.310.00 6.53 Sales Tax 411.000.654.534.800.310.00 6.53 Sales Tax 411.000.655.535.800.310.00 6.53 Total :225.78 112569 6/25/2009 063511 OFFICE MAX INC 176646 Office Supplies DSD - phone log books, Office Supplies DSD - phone log books, 001.000.620.558.800.310.00 75.19 Total :75.19 112570 6/25/2009 002203 OWEN EQUIPMENT COMPANY 00053180 Unit 138 - GA-Temp 18Page: Packet Page 39 of 261 06/24/2009 Voucher List City of Edmonds 19 9:52:00AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112570 6/25/2009 (Continued)002203 OWEN EQUIPMENT COMPANY Unit 138 - GA-Temp 511.000.657.548.680.310.00 94.66 Freight 511.000.657.548.680.310.00 9.51 Sales Tax 511.000.657.548.680.310.00 9.90 Total :114.07 112571 6/25/2009 071402 PACIFIC NW FLOAT TRIPS PACNWFLOAT11030 GOLD PANNING FLOAT TRIP GOLD PANNING RAFT ADVENTURE~ 001.000.640.574.200.410.00 460.30 Total :460.30 112572 6/25/2009 027165 PARKER PAINT MFG. CO.INC.843176 PAINT & SUPPLIES Sales Tax 001.000.640.576.800.310.00 4.74 BASE PAINT, PAILS, ROLLER COVER 001.000.640.576.800.310.00 49.89 Total :54.63 112573 6/25/2009 070170 PIPE EXPERTS LLC 09-1058 INSPECT BURIED AIR DUCT INSPECT BURIED AIR DUCT 411.000.656.538.800.410.21 2,000.00 Total :2,000.00 112574 6/25/2009 067447 RILEY, CHARLES H.49 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 009.000.390.517.370.230.00 523.97 Total :523.97 112575 6/25/2009 069593 SAFELITE FULFILLMENT INC 00446-589664 Unit 720 - Windshield Installed Unit 720 - Windshield Installed 511.000.657.548.680.480.00 142.64 Total :142.64 112576 6/25/2009 036950 SIX ROBBLEES INC 14-201981 Unit 650 - Sensors, Cradles, 14-26" 19Page: Packet Page 40 of 261 06/24/2009 Voucher List City of Edmonds 20 9:52:00AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112576 6/25/2009 (Continued)036950 SIX ROBBLEES INC Unit 650 - Sensors, Cradles, 14-26" 511.000.657.548.680.310.00 189.51 Sales Tax 511.000.657.548.680.310.00 18.00 Total :207.51 112577 6/25/2009 036955 SKY NURSERY 276126 SOIL SOIL 001.000.640.576.800.310.00 22.97 Sales Tax 001.000.640.576.800.310.00 2.18 Total :25.15 112578 6/25/2009 037375 SNO CO PUD NO 1 2060028723 YOST PARK POOL YOST PARK POOL 001.000.640.576.800.470.00 1,003.18 Total :1,003.18 112579 6/25/2009 037375 SNO CO PUD NO 1 717022488 958-001-000-8 WWTP SNO PUD 411.000.656.538.800.471.61 23,139.37 Sales Tax 411.000.656.538.800.471.61 1,388.36 Total :24,527.73 112580 6/25/2009 037375 SNO CO PUD NO 1 2060014392 SIGNAL LIGHT SIGNAL LIGHT 111.000.653.542.640.470.00 30.89 SCHOOL FLASHING LIGHT3380016422 SCHOOL FLASHING LIGHT 111.000.653.542.640.470.00 30.39 LIBRARY3720012057 LIBRARY 001.000.651.519.920.470.00 2,002.47 20Page: Packet Page 41 of 261 06/24/2009 Voucher List City of Edmonds 21 9:52:00AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112580 6/25/2009 (Continued)037375 SNO CO PUD NO 1 Public Works4840011953 Public Works 001.000.650.519.910.470.00 70.53 Public Works 111.000.653.542.900.470.00 268.02 Public Works 411.000.654.534.800.470.00 268.02 Public Works 411.000.655.535.800.470.00 268.02 Public Works 511.000.657.548.680.470.00 268.02 Public Works 411.000.652.542.900.470.00 268.03 PUBLIC SAFETY COMPLEX5390028164 PUBLIC SAFETY COMPLEX 001.000.651.519.920.470.00 4,289.84 CITY HALL5410010689 CITY HALL 001.000.651.519.920.470.00 2,567.87 Fire station #167060000275 Fire station #16 001.000.651.519.920.470.00 30.39 Total :10,362.49 112581 6/25/2009 006630 SNOHOMISH COUNTY I000223925 SOLID WASTE CHARGES #53530 SOLID WASTE CHARGES 001.000.640.576.800.470.00 667.95 Sales Tax 001.000.640.576.800.470.00 24.05 Total :692.00 112582 6/25/2009 009350 THE DAILY HERALD COMPANY 1651500 NEWSPAPER ADS Temporary Uses Hearing 001.000.250.514.300.440.00 57.84 21Page: Packet Page 42 of 261 06/24/2009 Voucher List City of Edmonds 22 9:52:00AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :57.841125826/25/2009 009350 009350 THE DAILY HERALD COMPANY 112583 6/25/2009 009350 THE DAILY HERALD COMPANY 1650720 Legal Notice AMD-09-4 City of Edmonds Legal Notice AMD-09-4 City of Edmonds 001.000.620.558.600.440.00 24.22 Legal notice V-09-28 Edmonds Assoc.1650775 Legal notice V-09-28 Edmonds Assoc. 001.000.620.558.600.440.00 34.06 Legal Notice CU-2009--0029 Hoffman1651506 Legal Notice CU-2009--0029 Hoffman 001.000.620.558.600.440.00 22.58 Legal notice CU2009-0024 Sperbeck1651507 Legal notice CU2009-0024 Sperbeck 001.000.620.558.600.440.00 23.40 Legal notice: CU-09-22 Edmonds Lutheran1651821 Legal notice: CU-09-22 Edmonds Lutheran 001.000.620.558.600.440.00 30.78 Legal Notice: ADU2009-30 DeBoer1652918 Legal Notice: ADU2009-30 DeBoer 001.000.620.558.600.440.00 25.86 Total :160.90 112584 6/25/2009 067803 THE TACTICAL TAILOR INC 601017 A INV#601017 A - EDMONDS PD 22Page: Packet Page 43 of 261 06/24/2009 Voucher List City of Edmonds 23 9:52:00AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112584 6/25/2009 (Continued)067803 THE TACTICAL TAILOR INC HYBRID ENHANCED VESTS - BLK 001.000.410.521.230.350.00 600.00 AE HEV ARMOR PANELS QUANTUM 001.000.410.521.230.350.00 1,125.00 AE DELTA3+CER PLATES, 10X1 001.000.410.521.230.350.00 1,460.00 AE ADV. ARMOR KIT QUANTUM 3A 001.000.410.521.230.350.00 680.00 AE ARA SHOCK 7X9 CURVE 001.000.410.521.230.350.00 274.00 SINGLE MOD 5.56 MAG POUCH-BLK 001.000.410.521.230.350.00 58.60 3 PISTOL MAG- BLK 001.000.410.521.230.350.00 62.12 RADIO POUCH - LG BLK 001.000.410.521.230.350.00 47.92 ACCESSORY POUCH 1V BLK 001.000.410.521.230.350.00 26.18 ACCESSORY POUCH 1H BLK 001.000.410.521.230.350.00 26.18 FLASH BANG/SMOKE POUCH BLK 001.000.410.521.230.350.00 63.00 MOD TEAR AWAY PANEL BLK 001.000.410.521.230.350.00 40.82 IBA SIDE SAPI POUCH BLK 001.000.410.521.230.350.00 100.00 Sales Tax 001.000.410.521.230.350.00 433.56 Total :4,997.38 112585 6/25/2009 072552 TRAINING & INSPECTION RESOURCE 15667 RISK MGT/BASIC RIGGING PLAN/POWERPOINT 23Page: Packet Page 44 of 261 06/24/2009 Voucher List City of Edmonds 24 9:52:00AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112585 6/25/2009 (Continued)072552 TRAINING & INSPECTION RESOURCE RISK MGT/BASIC RIGGING PLAN/POWERPOINT 411.000.656.538.800.490.00 444.95 Freight 411.000.656.538.800.490.00 12.95 Sales Tax 411.000.656.538.800.490.00 42.27 Total :500.17 112586 6/25/2009 042800 TRI-CITIES SECURITY 15815 LOCKS LOCKS FOR PARKS DEPARTMENT 001.000.640.576.800.310.00 170.70 Sales Tax 001.000.640.576.800.310.00 16.22 Total :186.92 112587 6/25/2009 061192 UNITED PIPE & SUPPLY 8186291 Water Supplies - Tandem Setter Water Supplies - Tandem Setter 411.000.654.534.800.310.00 226.60 Sales Tax 411.000.654.534.800.310.00 21.53 Total :248.13 112588 6/25/2009 062693 US BANK 3330 CREDIT CARD TRANSACTION SEATTLE PARKING~ 001.000.640.574.100.430.00 3.50 24Page: Packet Page 45 of 261 06/24/2009 Voucher List City of Edmonds 25 9:52:00AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112588 6/25/2009 (Continued)062693 US BANK CREDIT CARD TRANSACTIONS3538 DISCOVERY PROGRAM SUPPLIES 001.000.640.574.350.310.00 56.17 DAYCAMP SUPPLIES 001.000.640.575.530.310.00 47.16 INK FOR FAX MACHINE 001.000.640.574.100.310.00 64.15 YOST POOL SUPPLIES:~ 001.000.640.575.510.310.00 168.83 PLATES FOR GOLDEN BUCKET FOR SAND 001.000.640.574.200.310.00 65.37 CLEANING WIPES 001.000.640.575.550.310.00 10.94 NAPKINS/DISCOVERY PROGRAM 001.000.640.574.350.310.00 16.15 BIRTHDAY PARTY SUPPLIES FOR GYMNASTICS 001.000.640.575.550.310.00 10.39 GYM WIPES 001.000.640.575.540.310.00 44.84 FRAMING 117.200.640.575.500.410.00 45.32 Total :532.82 112589 6/25/2009 062693 US BANK 3462 CITY CLERK PURCHASE CARD Misc recorded documents 001.000.250.514.300.490.00 42.00 Recording of Utility Liens 411.000.654.534.800.490.00 210.00 Recording of Utility Liens 411.000.655.535.800.490.00 210.00 Total :462.00 112590 6/25/2009 072118 VANDERVEEN FAMILY TRANSPORT 1458 SLUDGE HAULING SLUDGE HAULING 411.000.656.538.800.410.21 450.00 25Page: Packet Page 46 of 261 06/24/2009 Voucher List City of Edmonds 26 9:52:00AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :450.001125906/25/2009 072118 072118 VANDERVEEN FAMILY TRANSPORT 112591 6/25/2009 011900 VERIZON NORTHWEST 425-775-1344 BEACH RANGER PHONE @ FISHING PIER BEACH RANGER PHONE @ FISHING PIER 001.000.640.574.350.420.00 53.37 YOST POOL425-775-2645 YOST POOL 001.000.640.575.510.420.00 219.99 Total :273.36 112592 6/25/2009 011900 VERIZON NORTHWEST 425 712-0423 03 0260 1032797592 07 AFTER HOURS PHONE 411.000.656.538.800.420.00 56.18 Total :56.18 112593 6/25/2009 011900 VERIZON NORTHWEST 425-712-0417 TELEMETRY STATIONS TELEMETRY STATIONS 411.000.654.534.800.420.00 28.44 TELEMETRY STATIONS 411.000.655.535.800.420.00 28.44 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 14.25 P/W FIRE ALARM, FAX LINE & 2 SPARE LINES 111.000.653.542.900.420.00 71.25 P/W FIRE ALARM, FAX LINE & 2 SPARE LINES 411.000.654.534.800.420.00 58.43 P/W FIRE ALARM, FAX LINE & 2 SPARE LINES 411.000.655.535.800.420.00 58.43 P/W FIRE ALARM, FAX LINE & 2 SPARE LINES 511.000.657.548.680.420.00 82.64 Total :341.88 112594 6/25/2009 011900 VERIZON NORTHWEST 425-774-0944 FS #20-FAX LINE FS #20-FAX LINE 001.000.510.522.200.420.00 51.58 26Page: Packet Page 47 of 261 06/24/2009 Voucher List City of Edmonds 27 9:52:00AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :51.581125946/25/2009 011900 011900 VERIZON NORTHWEST 112595 6/25/2009 067865 VERIZON WIRELESS 0770616750 C/A 671247844-00001 5/13-6/12/09 Cell Service-WWTP 411.000.656.538.800.420.00 39.27 5/13-6/12/09 Cell Service-Bldg 001.000.620.524.100.420.00 123.80 5/13-6/12/09 Cell Service-Eng 001.000.620.532.200.420.00 265.15 5/13-6/12/09 Cell Service Fac-Maint 001.000.651.519.920.420.00 186.42 5/13-6/12/09 Cell Service-Fire OPS 001.000.510.522.200.420.00 256.85 5/13-6/12/09 Cell Service-Fire Admin 001.000.510.522.100.420.00 35.31 5/13-6/12/09 Cell Service-Parks 001.000.640.574.350.420.00 14.08 5/13-6/12/09 Cell Service Parks Maint 001.000.640.576.800.420.00 97.64 5/13-6/12/09 Cell Service-PD 001.000.410.521.100.420.00 724.16 5/13-6/12/09 Cell Service-Planning 001.000.620.558.600.420.00 80.92 5/13-6/12/09 Cell Service-PW Street 111.000.653.542.900.420.00 22.42 5/13-6/12/09 Cell Service-PW Storm 411.000.652.542.900.420.00 37.64 5/13-6/12/09 Cell Service-PW Water 411.000.654.534.800.420.00 82.92 5/13-6/12/09 Cell Service-PW Sewer 411.000.655.535.800.420.00 39.41 5/13-6/12/09 Cell Service-PW Fleet 511.000.657.548.680.420.00 13.09 Total :2,019.08 112596 6/25/2009 067917 WALLY'S TOWING INC 42295 INV#42295 - EDMONDS PD 27Page: Packet Page 48 of 261 06/24/2009 Voucher List City of Edmonds 28 9:52:00AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112596 6/25/2009 (Continued)067917 WALLY'S TOWING INC SUBARU LEGACY/WHITE 001.000.410.521.220.410.00 150.00 Sales Tax 001.000.410.521.220.410.00 14.25 Total :164.25 112597 6/25/2009 072714 WARNER, KEIRAN 041009 JURY FEE JURY FEE 001.000.230.512.540.490.00 15.50 Total :15.50 112598 6/25/2009 065035 WASHINGTON STATE PATROL EDM201 TRAINING MISC JF,RH,DK,DW,SN 001.000.510.522.400.490.00 400.00 IC lunch 001.000.510.522.400.430.00 9.00 Total :409.00 112599 6/25/2009 045912 WASPC 50168 ELECTRONIC MONITORING SERVICES ELECTRONIC MONITORING SERVICES 001.000.230.523.200.510.00 759.00 Total :759.00 112600 6/25/2009 045912 WASPC INV021901 WASPC SPRING CONF. REG. - COMPAAN SPRING CONF. REG. - COMPAAN 001.000.410.521.400.490.00 300.00 Total :300.00 112601 6/25/2009 062552 WATER ENVIRONMENT FEDERATION 1554 1819298 WEF RENEWAL/ZUVELA 411.000.656.538.800.490.00 70.00 Total :70.00 112602 6/25/2009 068106 WELCOME COMMUNICATIONS 6536 INV#6536- EDMONDS PD 28Page: Packet Page 49 of 261 06/24/2009 Voucher List City of Edmonds 29 9:52:00AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112602 6/25/2009 (Continued)068106 WELCOME COMMUNICATIONS STREAMLIGHT SL-20X BATTERIES 001.000.410.521.220.310.00 203.40 Freight 001.000.410.521.220.310.00 15.29 Sales Tax 001.000.410.521.220.310.00 20.77 INV#6537 - EDMONDS PD6537 OEM STREAMLIGHT REPLACE BULBS 001.000.410.521.220.310.00 128.25 Freight 001.000.410.521.220.310.00 4.54 Sales Tax 001.000.410.521.220.310.00 12.61 Total :384.86 112603 6/25/2009 068333 WESTERN STATE DESIGN INC 114919S-IN OPS REPAIRS Stn 16 wash mach repair 001.000.510.522.200.480.00 225.00 Sales Tax 001.000.510.522.200.480.00 21.38 Total :246.38 112604 6/25/2009 070432 ZACHOR & THOMAS PS INC 906 JUNE-09 RETAINER June-09 Retainer 001.000.360.515.230.410.00 11,330.00 Total :11,330.00 112605 6/24/2009 066412 PARKS & RECREATION DAYCAMP Startup 2009 ESTABLISH 2009 PETTY CASH FUND Establish DayCamp's 2009 Petty Cash Fund 001.000.000.111.700.000.00 500.00 Total :500.00 Bank total :278,463.57100 Vouchers for bank code :front 278,463.57Total vouchers :Vouchers in this report100 29Page: Packet Page 50 of 261 06/24/2009 Voucher List City of Edmonds 30 9:52:00AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 30Page: Packet Page 51 of 261 07/01/2009 Voucher List City of Edmonds 1 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112606 6/30/2009 072792 US MARSHALS SERVICE CR08-0355-JCC DAG ACQUISITION EDMONDS PD CASE#08-3677 DAG ACQUISITION - CASE#08-3677 104.000.410.521.210.490.00 5,224.00 Total :5,224.00 112607 7/2/2009 070322 A&A LANGUAGE SERVICES INC 043009 INTERPRETER FEES INTERPRETER FEES 001.000.230.512.501.410.01 2,227.10 INTERPRETER FEES053009 INTERPRETER FEES 001.000.230.512.501.410.01 1,448.05 Total :3,675.15 112608 7/2/2009 066054 ADIX'S BED & BATH FOR DOGS AND JULY 2009 ANIMAL BOARDING FOR 7/09 EDMONDS PD ANIMAL BOARDING FOR 7/09 001.000.410.521.700.410.00 2,032.66 Total :2,032.66 112609 7/2/2009 072791 AFFINITY SPANISH LANGUAGE 1105955 INTERPRETER FEE FOR TRANSLATION OF INTERPRETER FEE FOR TRANSLATION OF 001.000.230.512.501.410.01 235.48 INTERPRETER FEE FOR TRANSLATION OF1105956 INTERPRETER FEE FOR TRANSLATION OF 001.000.230.512.501.410.01 49.30 Total :284.78 112610 7/2/2009 000917 ALL WORLD SCIENTIFIC IN038401 INV#IN038401 - EDMONDS PD METHANOL,ABSOLUTE, PB 1-GAL 001.000.410.521.220.310.00 59.95 9.5% Sales Tax 001.000.410.521.220.310.00 5.70 Total :65.65 112611 7/2/2009 066025 ANDERSON, ANGIE ANDERSON0627 MONITORING PLAZA ROOM AND ANDERSON CENTER MONITOR 001.000.640.574.100.410.00 240.00 1Page: Packet Page 52 of 261 07/01/2009 Voucher List City of Edmonds 2 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :240.001126117/2/2009 066025 066025 ANDERSON, ANGIE 112612 7/2/2009 072799 ANDRES, KAREN ANDRES0623 DISCOVERY PROGRAM REIMBURSEMENT DISCOVERY PROGRAM REIMBURSEMENT 001.000.640.574.350.240.00 22.97 MILEAGE REIMBURSMENT FOR DISCOVERY 001.000.640.574.350.430.00 71.50 Total :94.47 112613 7/2/2009 065378 APPLIED INDUSTRIAL TECH 40348365 Unit 91 - Flange Unit Unit 91 - Flange Unit 511.000.657.548.680.310.00 176.32 Freight 511.000.657.548.680.310.00 31.48 9.5% Sales Tax 511.000.657.548.680.310.00 19.74 Total :227.54 112614 7/2/2009 069751 ARAMARK 655-4350481 UNIFORM SERVICES PARK MAINTENANCE UNIFORM SERVICES 001.000.640.576.800.240.00 34.04 9.5% Sales Tax 001.000.640.576.800.240.00 3.23 Total :37.27 112615 7/2/2009 069751 ARAMARK 655-4342752 Street/Storm Uniform Svc Street/Storm Uniform Svc 111.000.653.542.900.240.00 3.51 Street/Storm Uniform Svc 411.000.652.542.900.240.00 3.51 9.5% Sales Tax 111.000.653.542.900.240.00 0.34 9.5% Sales Tax 411.000.652.542.900.240.00 0.33 2Page: Packet Page 53 of 261 07/01/2009 Voucher List City of Edmonds 3 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112615 7/2/2009 (Continued)069751 ARAMARK Fac Maint Uniform Svc655-4350482 Fac Maint Uniform Svc 001.000.651.519.920.240.00 40.44 9.5% Sales Tax 001.000.651.519.920.240.00 3.84 Total :51.97 112616 7/2/2009 071124 ASSOCIATED PETROLEUM 590795 Fleet - Premium 3801 Gal Fleet - Premium 3801 Gal 511.000.657.548.680.340.12 8,609.26 St Excise Tax Gas, WA Oil Spill 511.000.657.548.680.340.12 1,501.02 Regular 3800 Gal 511.000.657.548.680.340.11 8,240.30 St Excise Tax Gas, WA Oil Spill 511.000.657.548.680.340.11 1,496.82 St Excise Tax Diesel, WA Oil Spill 511.000.657.548.680.340.10 903.67 Wa St Service Fee 511.000.657.548.680.340.10 40.00 9.5% Sales Tax 511.000.657.548.680.340.10 3.80 Diesel 2300 Gal 511.000.657.548.680.340.10 4,441.99 Total :25,236.86 112617 7/2/2009 001702 AWC EMPLOY BENEFIT TRUST July 2009 JULY 2009 AWC PREMIUMS 07/09 Fire Pension AWC Premiums 617.000.510.522.200.230.00 3,824.50 07/09 Retirees AWC Premiums 009.000.390.517.370.230.00 25,651.60 07/09 Gaydos AWC Premiums 001.000.510.526.100.230.00 1,188.13 07/09 AWC Premiums 811.000.000.231.510.000.00 306,589.17 3Page: Packet Page 54 of 261 07/01/2009 Voucher List City of Edmonds 4 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :337,253.401126177/2/2009 001702 001702 AWC EMPLOY BENEFIT TRUST 112618 7/2/2009 061659 BAILEY'S TRADITIONAL TAEKWON BAILEY11015 TAEKWON-DO CLASSES TAEKWON-DO #11015 001.000.640.575.540.410.00 431.90 TAEKWON-DO #11011 001.000.640.575.540.410.00 438.20 Total :870.10 112619 7/2/2009 072749 BAILEY, TRACIE 060509 JURY FEE JURY FEE 001.000.230.512.540.490.00 15.50 Total :15.50 112620 7/2/2009 070992 BANC OF AMERICA LEASING 011041924 COPY RENTAL COPY RENTAL 001.000.230.512.501.450.00 154.40 Total :154.40 112621 7/2/2009 066891 BEACON PUBLISHING INC 2121 YOST POOL AD AD FOR YOST POOL 001.000.640.574.200.440.00 87.00 Total :87.00 112622 7/2/2009 071767 BELL, GARY 060509 JURY FEE JURY FEE 001.000.230.512.540.490.00 15.50 Total :15.50 112623 7/2/2009 002500 BLUMENTHAL UNIFORM CO INC 741775-81 INV#741775-81 EDMONDS PD - SACKVILLE MOCK TURTLENECK SHIRT 001.000.410.521.220.240.00 19.95 9.5% Sales Tax 001.000.410.521.220.240.00 1.90 4Page: Packet Page 55 of 261 07/01/2009 Voucher List City of Edmonds 5 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112623 7/2/2009 (Continued)002500 BLUMENTHAL UNIFORM CO INC INV#741775-82 EDMONDS PD - SACKVILLE741775-82 RETURN MOCK TURTLENECK SHIRT 001.000.410.521.220.240.00 -19.95 9.5% Sales Tax 001.000.410.521.220.240.00 -1.90 INV#747193 - EDMONDS PD - BARKER747193 5 IN 1 JACKET, NAVY 001.000.410.521.220.240.00 200.00 NAMETAG 001.000.410.521.220.240.00 11.00 APPLY HEAT STAMP 001.000.410.521.220.240.00 5.00 9.5% Sales Tax 001.000.410.521.220.240.00 24.29 BELT KEEPERS 001.000.410.521.220.240.00 26.70 SGT CHEVRONS 001.000.410.521.220.240.00 5.00 REFLECTIVE PANEL 001.000.410.521.220.240.00 8.00 INV#749966 - EDMONDS PD-COMPAAN/LAWLESS749966 5 IN 1 JACKET - COMPAAN 001.000.410.521.100.240.00 200.00 NAMETAG - COMPAAN 001.000.410.521.100.240.00 11.00 5 IN 1 JACKET - LAWLESS 001.000.410.521.100.240.00 200.00 NAMETAG - LAWLESS 001.000.410.521.100.240.00 11.00 9.5% Sales Tax 001.000.410.521.100.240.00 40.09 Total :742.08 112624 7/2/2009 068484 CEMEX / RINKER MATERIALS 9417298460 Street- Asphalt 5Page: Packet Page 56 of 261 07/01/2009 Voucher List City of Edmonds 6 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112624 7/2/2009 (Continued)068484 CEMEX / RINKER MATERIALS Street- Asphalt 111.000.653.542.310.310.00 539.12 9.5% Sales Tax 111.000.653.542.310.310.00 51.22 Street - Asphalt9417307254 9.5% Sales Tax 111.000.653.542.310.310.00 27.36 Street - Asphalt 111.000.653.542.310.310.00 288.00 Storm - Dump Fees9417307255 Storm - Dump Fees 411.000.652.542.320.490.00 119.67 Storm - Dump Fees9417329188 Storm - Dump Fees 411.000.652.542.320.490.00 83.26 Total :1,108.63 112625 7/2/2009 003510 CENTRAL WELDING SUPPLY LY 145516 Shop - Thermal Electrodes Shop - Thermal Electrodes 511.000.657.548.680.311.00 47.90 9.5% Sales Tax 511.000.657.548.680.311.00 4.55 Total :52.45 112626 7/2/2009 064840 CHAPUT, KAREN E CHAPUT11111 FRIDAY NIGHT OUT FRIDAY NIGHT OUT #11111 001.000.640.574.200.410.00 117.60 Total :117.60 112627 7/2/2009 004095 COASTWIDE LABS W2076358 Fac Maint - Finish, Stripper, TT, Fac Maint - Finish, Stripper, TT, 001.000.651.519.920.310.00 505.76 9.5% Sales Tax 001.000.651.519.920.310.00 48.05 6Page: Packet Page 57 of 261 07/01/2009 Voucher List City of Edmonds 7 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :553.811126277/2/2009 004095 004095 COASTWIDE LABS 112628 7/2/2009 072795 CORNISH COLLEGE OF THE ARTS PORTER0629 SCHOLARSHIP RECIPIENT SCHOLARSHIP RECIPIENT:~ 117.100.640.573.100.410.00 700.00 Total :700.00 112629 7/2/2009 072751 CRAMER, CHRISTOPHER 060509 JURY FEE JURY FEE 001.000.230.512.540.490.00 15.50 Total :15.50 112630 7/2/2009 072341 CRESS, LORI Winter Quarter 08-09 TUITION REIMB-SPRING Q 2009 tuition reimb-Spring quarter 09 001.000.220.516.100.490.00 242.76 tuition reimb-Spring quarter 09 001.000.310.514.230.490.00 43.90 Total :286.66 112631 7/2/2009 072786 CTS LANGUAGE LINK 54716 INTERPRETER FEE FOR TRANSLATION OF INTERPRETER FEE FOR TRANSLATION OF 001.000.230.512.501.410.01 2,505.60 Total :2,505.60 112632 7/2/2009 072278 CUETER, THAYER CUETER11184 FUN WITH FROGS FUN WITH FROGS 001.000.640.574.200.410.00 77.00 Total :77.00 112633 7/2/2009 029900 DEPT OF RETIREMENT SYSTEMS June 2009 JUNE 2009 DRS June 2009 DRS less $42.87 for S. Obrien 811.000.000.231.540.000.00 238,075.77 Total :238,075.77 112634 7/2/2009 064531 DINES, JEANNIE 09-3003 MINUTE TAKING 6/23 Council Minutes 001.000.250.514.300.410.00 258.00 7Page: Packet Page 58 of 261 07/01/2009 Voucher List City of Edmonds 8 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :258.001126347/2/2009 064531 064531 DINES, JEANNIE 112635 7/2/2009 070790 DISTINCTIVE GLASS INC 21718 CIVIC FIELD SKATE PARK POLYCARBONATE SHEETS FOR SKATE PARK 125.000.640.576.800.310.00 3,240.00 9.5% Sales Tax 125.000.640.576.800.310.00 307.80 Total :3,547.80 112636 7/2/2009 072785 DOTSON, KATRINA 0270538 REFUND SPAY/NEUTER REFUND INV#0270538 SPAY/NEUTER REFUND IMP#7690 001.000.000.343.930.000.00 50.00 Total :50.00 112637 7/2/2009 069605 EAGLE EYE CONSULTING ENGINEERS 2009018 Prof Serv Bldg Div EDM 09-07, 08, 09 Prof Serv Bldg Div EDM 09-07, 08, 09 001.000.620.524.100.410.00 3,161.44 Prof Serv Bldg Div EDM 09-10 001.000.000.245.900.621.00 637.50 Total :3,798.94 112638 7/2/2009 007675 EDMONDS AUTO PARTS 10301 SUPPLIES FUNNEL 001.000.640.576.800.310.00 2.99 9.5% Sales Tax 001.000.640.576.800.310.00 0.28 SUPPLIES10461 BRAKE CLEANERS 001.000.640.576.800.310.00 11.25 9.5% Sales Tax 001.000.640.576.800.310.00 1.07 Total :15.59 112639 7/2/2009 069523 EDMONDS P&R YOUTH SCHOLARSHIP AGUIRRE0625 YOUTH SCHOLARSHIPS YOUTH SCHOLARSHIPS:~ 122.000.640.574.100.490.00 225.00 8Page: Packet Page 59 of 261 07/01/2009 Voucher List City of Edmonds 9 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112639 7/2/2009 (Continued)069523 EDMONDS P&R YOUTH SCHOLARSHIP YOUTH SCHOLARSHIPSDANIALI0626 YOUTH SCHOLARSHIPS:~ 122.000.640.574.100.490.00 450.00 YOUTH SCHOLARSHIPSMETZ0624 YOUTH SCHOLARSHIPS:~ 122.000.640.574.100.490.00 137.00 YOUTH SCHOLARSHIPOLDS-CRAIG0624 YOUTH SCHOLARSHIP:~ 122.000.640.574.100.490.00 75.00 YOUTH SCHOLARSHIPVANCAMPEN0623 YOUTH SCHOLARSHIPS:~ 122.000.640.574.100.490.00 104.00 Total :991.00 112640 7/2/2009 008410 EDMONDS PRINTING CO R22184 2009 Annual Water Quality Brochures 2009 Annual Water Quality Brochures 411.000.654.534.800.490.00 2,555.00 9.5% Sales Tax 411.000.654.534.800.490.00 242.73 Water Shut Off Warning Notice TagsR22201 Water Shut Off Warning Notice Tags 411.000.654.534.800.490.00 113.00 9.5% Sales Tax 411.000.654.534.800.490.00 10.74 Total :2,921.47 112641 7/2/2009 008705 EDMONDS WATER DIVISION 1-00575 CITY PARK CITY PARK 001.000.640.576.800.470.00 117.79 BRACKETT'S LANDING RESTROOM1-00825 BRACKETT'S LANDING RESTROOM 001.000.640.576.800.470.00 525.91 SPRINKLER1-00875 SPRINKLER 001.000.640.576.800.470.00 25.84 9Page: Packet Page 60 of 261 07/01/2009 Voucher List City of Edmonds 10 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112641 7/2/2009 (Continued)008705 EDMONDS WATER DIVISION CITY PARK SPRINKLER METER1-02125 CITY PARK SPRINKLER METER 001.000.640.576.800.470.00 25.84 SPRINKLER1-03900 SPRINKLER 001.000.640.576.800.470.00 22.06 SPRINKLER1-05125 SPRINKLER 001.000.640.576.800.470.00 22.06 GAZEBO IRRIGATION1-05285 GAZEBO IRRIGATION 001.000.640.576.800.470.00 29.62 CORNER PARK1-05340 CORNER PARK 001.000.640.576.800.470.00 22.06 EDMONDS CITY PARK1-05700 EDMONDS CITY PARK 001.000.640.576.800.470.00 46.65 CORNER PLANTER ON 5TH1-16130 CORNER PLANTER ON 5TH 001.000.640.576.800.470.00 22.06 CITY HALL TRIANGLE1-16450 CITY HALL TRIANGLE 001.000.640.576.800.470.00 26.34 PINE STREE PLAYFIELD1-19950 PINE STREE PLAYFIELD 001.000.640.576.800.470.00 44.83 WATER1-36255 1141 9TH AVE S 001.000.640.576.800.470.00 31.52 9TH & CASPER ST (WEST PLANTER)2-25150 9TH & CASPER ST (WEST PLANTER) 001.000.640.576.800.470.00 135.58 10Page: Packet Page 61 of 261 07/01/2009 Voucher List City of Edmonds 11 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112641 7/2/2009 (Continued)008705 EDMONDS WATER DIVISION 9TH & CASPER ST (EAST PLANTER)2-25175 9TH & CASPER ST (EAST PLANTER) 001.000.640.576.800.470.00 23.95 SPRINKLER2-28275 SPRINKLER 001.000.640.576.800.470.00 23.95 MINI PARK2-37180 MINI PARK 001.000.640.576.800.470.00 32.68 WATER7-05276 820 15TH ST SW~ 130.000.640.536.500.470.00 96.19 Total :1,274.93 112642 7/2/2009 008705 EDMONDS WATER DIVISION 2-26950 LIFT STATION #3 LIFT STATION #3 411.000.655.535.800.470.00 56.25 Total :56.25 112643 7/2/2009 008812 ELECTRONIC BUSINESS MACHINES 046049 COPIER MAINT COPIER MAINT 001.000.230.512.500.480.00 36.31 Total :36.31 112644 7/2/2009 069882 EMIL'S CONCRETE CONSTRUCTION 0016623 SKATE PARK IMPROVEMENT SKATE PARK - REMOVE & REPLACE GROUT 125.000.640.576.800.480.00 4,030.00 9.5% Sales Tax 125.000.640.576.800.480.00 382.85 Total :4,412.85 112645 7/2/2009 072752 FAHEY, MICHAEL 060509 JURY FEE JURY FEE 001.000.230.512.540.490.00 15.50 Total :15.50 11Page: Packet Page 62 of 261 07/01/2009 Voucher List City of Edmonds 12 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112646 7/2/2009 009815 FERGUSON ENTERPRISES INC 0212788 Water Supplies - Setters Water Supplies - Setters 411.000.654.534.800.310.00 318.30 Hydrant Oil (1Gal) 411.000.654.534.800.310.00 40.47 9.5% Sales Tax 411.000.654.534.800.310.00 34.08 Water Supplies - Setters (6@79.575)0212788-1 Water Supplies - Setters (6@79.575) 411.000.654.534.800.310.00 477.45 9.5% Sales Tax 411.000.654.534.800.310.00 45.36 Total :915.66 112647 7/2/2009 072753 FOSBERG, KIRSTIN 060509 JURY FEE JURY FEE 001.000.230.512.540.490.00 15.50 Total :15.50 112648 7/2/2009 072754 FUGLEBERG, RONALD 060509 JURY FEE JURY FEE 001.000.230.512.540.490.00 15.50 Total :15.50 112649 7/2/2009 072798 GARDNER, JENNIFER GARDNER0623 DISCOVERY PROGRAM REIMBURSEMENT TRAVEL REIMBURSEMENT FOR DISCOVERY 001.000.640.574.350.430.00 125.40 Total :125.40 112650 7/2/2009 072796 GIPPERT, WINFIELD GIPPERT0605 OUTDOOR VOLLEYBALL ATTENDANT OUTDOOR VOLLEYBALL ATTENDANT~ 001.000.640.575.520.410.00 162.00 Total :162.00 112651 7/2/2009 018495 GLACIER NORTHWEST 90762689 Street - Concrete 12Page: Packet Page 63 of 261 07/01/2009 Voucher List City of Edmonds 13 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112651 7/2/2009 (Continued)018495 GLACIER NORTHWEST Street - Concrete 111.000.653.542.610.310.00 442.00 9.5% Sales Tax 111.000.653.542.610.310.00 41.99 Total :483.99 112652 7/2/2009 072755 HALLIWELL, MIMI 060509 JURY FEE JURY FEE 001.000.230.512.540.490.00 15.50 Total :15.50 112653 7/2/2009 072756 HANSEN, LYNETTE 060509 JURY FEE JURY FEE 001.000.230.512.540.490.00 15.50 Total :15.50 112654 7/2/2009 072782 HAUER, KATHLEEN BLD20090141 Refund Bitco Recp #49358 Permit Refund Bitco Recp #49358 Permit 001.000.000.257.620.000.00 1,452.80 Total :1,452.80 112655 7/2/2009 071417 HD SUPPLY WATERWORKS LTD 9063517 Water Supplies - Typar Filter Fabric Water Supplies - Typar Filter Fabric 411.000.654.534.800.310.00 238.82 9.5% Sales Tax 411.000.654.534.800.310.00 22.69 Total :261.51 112656 7/2/2009 069565 HI-TECH EVS INC 129156 Unit 476 - Door Postioning Hinge Unit 476 - Door Postioning Hinge 511.000.657.548.680.310.00 77.90 Freight 511.000.657.548.680.310.00 14.54 Total :92.44 112657 7/2/2009 072787 HIGGINS STACEY HIGGINS0623 REFUND 13Page: Packet Page 64 of 261 07/01/2009 Voucher List City of Edmonds 14 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112657 7/2/2009 (Continued)072787 HIGGINS STACEY POINT OF SALE REFUND 001.000.000.239.200.000.00 100.00 Total :100.00 112658 7/2/2009 067862 HOME DEPOT CREDIT SERVICES 1037483 Parks - FAC Stage - Siding, Supplies Parks - FAC Stage - Siding, Supplies 001.000.640.576.800.310.00 41.83 9.5% Sales Tax 001.000.640.576.800.310.00 3.97 Parks - Marsh - Repair supplies3043481 Parks - Marsh - Repair supplies 001.000.640.576.800.310.00 39.56 9.5% Sales Tax 001.000.640.576.800.310.00 3.76 Parks - FAC Stage - Siding Supplies37563 Parks - FAC Stage - Siding Supplies 001.000.640.576.800.310.00 41.83 9.5% Sales Tax 001.000.640.576.800.310.00 3.97 Total :134.92 112659 7/2/2009 070864 IDEARC MEDIA CORP 360002813445 C/A 360000657091 Jun-09 Basic e-commerce hosting 001.000.310.518.880.420.00 34.95 C/A 360000764828360002819645 Jun-09 Web Hosting for Internet 001.000.310.518.880.420.00 34.95 Total :69.90 112660 7/2/2009 070042 IKON FINANCIAL SERVICES 79725871 INV#79725871 ACCT#467070-COMBINED EDMOND 14Page: Packet Page 65 of 261 07/01/2009 Voucher List City of Edmonds 15 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112660 7/2/2009 (Continued)070042 IKON FINANCIAL SERVICES COPIER RENTAL 06/13-07/12/09 001.000.410.521.100.450.00 821.73 ADDITIONAL COPIES 001.000.410.521.100.450.00 455.82 9.5% Sales Tax 001.000.410.521.100.450.00 121.40 Total :1,398.95 112661 7/2/2009 070042 IKON FINANCIAL SERVICES 79740828 COPIER LEASE COPIER LEASE~ 001.000.640.574.100.450.00 514.83 Total :514.83 112662 7/2/2009 067552 KING CO FINANCE & BUSINESS 53781 1154 JAN - APR 2009 BALLINGER PUMP STATION COST 411.000.655.535.800.470.00 90,597.60 BALLINGER PUMP STATION COST 411.000.655.535.800.510.00 41,981.95 Total :132,579.55 112663 7/2/2009 017050 KWICK'N KLEEN CAR WASH 06092009-03 City Cars - Car Wash City Cars - Car Wash 511.000.657.548.680.480.00 5.03 Total :5.03 112664 7/2/2009 072757 LEE, MICHAEL 060509 JURY FEE JURY FEE 001.000.230.512.540.490.00 15.50 Total :15.50 112665 7/2/2009 018980 LYNNWOOD HONDA 667490 SUPPLIES WHEEL 001.000.640.576.800.310.00 34.74 9.5% Sales Tax 001.000.640.576.800.310.00 3.30 15Page: Packet Page 66 of 261 07/01/2009 Voucher List City of Edmonds 16 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :38.041126657/2/2009 018980 018980 LYNNWOOD HONDA 112666 7/2/2009 072758 MACHUGA, JENNIFER 060509 JURY FEE JURY FEE 001.000.230.512.540.490.00 15.50 Total :15.50 112667 7/2/2009 072759 MAGLALANG, BRIAN 060509 JURY FEE JURY FEE 001.000.230.512.540.490.00 15.50 Total :15.50 112668 7/2/2009 069362 MARSHALL, CITA 493 INTERPRETER FEES INTERPRETER FEES 001.000.230.512.500.410.01 88.25 INTERPRETER FEE596 INTERPRETER FEE 001.000.230.512.500.410.01 88.25 INTERPRETER FEE597 INTERPRETER FEE 001.000.230.512.500.410.01 88.25 Total :264.75 112669 7/2/2009 072760 MARTINEZ, DAVID 060509 JURY FEE JURY FEE 001.000.230.512.540.490.00 15.50 Total :15.50 112670 7/2/2009 063773 MICROFLEX 00018609 Tax Audit Program thru 5/31/09 Tax Audit Program thru 5/31/09 001.000.310.514.230.410.00 231.95 Total :231.95 112671 7/2/2009 072793 MILLER, KATHERINE MILLER0625 REFUND MEDICAL REFUND 001.000.000.239.200.000.00 46.67 16Page: Packet Page 67 of 261 07/01/2009 Voucher List City of Edmonds 17 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :46.671126717/2/2009 072793 072793 MILLER, KATHERINE 112672 7/2/2009 072569 NAC ARCHITECTURE INC 5 AQUATIC FEASIBILITY STUDY EDMONDS AQUATIC FEASIIBILITY STUDY 125.000.640.594.750.410.00 13,768.46 Total :13,768.46 112673 7/2/2009 070788 NETRIVER INC 1408 WEBSITE HOSTING AND DOMAIN FOR BIRDFEST Web host and domain services for Puget 120.000.310.575.420.410.00 35.85 Total :35.85 112674 7/2/2009 025217 NORTH SOUND HOSE & FITTINGS 29968 Unit 55 - Tubing, clamp Unit 55 - Tubing, clamp 511.000.657.548.680.310.00 8.79 8.9% Sales Tax 511.000.657.548.680.310.00 0.81 Total :9.60 112675 7/2/2009 061013 NORTHWEST CASCADE INC 0960362 HONEY BUCKET RENTAL HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 180.29 Total :180.29 112676 7/2/2009 025690 NOYES, KARIN 000 00 645 Minutetaker HPC 6/11/09 Minutetaker HPC 6/11/09 001.000.620.558.600.410.00 128.00 Total :128.00 112677 7/2/2009 063511 OFFICE MAX INC 200774 INV#200774, ACCT#520437 250POL 17Page: Packet Page 68 of 261 07/01/2009 Voucher List City of Edmonds 18 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112677 7/2/2009 (Continued)063511 OFFICE MAX INC HP TONER CART. Q2613A 001.000.410.521.100.310.00 78.54 55 GAL TRASH LINERS 001.000.410.521.100.310.00 47.63 PENCILS. MED#2 001.000.410.521.100.310.00 5.56 MEMO BOOKS 3X5 001.000.410.521.100.310.00 11.04 BLUE HIGHLIGHTERS 001.000.410.521.100.310.00 6.34 BINDER CLIPS, MED BLACK 001.000.410.521.100.310.00 1.60 BINDER CLIPS, SMALL BLACK 001.000.410.521.100.310.00 1.20 TRAY, INDEXCARD 4X6 001.000.410.521.700.310.00 49.48 9.5% Sales Tax 001.000.410.521.100.310.00 14.43 9.5% Sales Tax 001.000.410.521.700.310.00 4.70 Total :220.52 112678 7/2/2009 063511 OFFICE MAX INC 158491 OFFICE SUPPLIES DISKS FOR DISCOVERY PROGRAM 001.000.640.574.350.310.00 17.97 PENCILS, GLUE STICKS, CATALOG ENVELOPES 001.000.640.574.100.310.00 38.05 9.5% Sales Tax 001.000.640.574.350.310.00 1.71 9.5% Sales Tax 001.000.640.574.100.310.00 3.61 18Page: Packet Page 69 of 261 07/01/2009 Voucher List City of Edmonds 19 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112678 7/2/2009 (Continued)063511 OFFICE MAX INC OFFICE SUPPLIES176598 DIVIDERS, MARKERS 001.000.640.574.100.310.00 8.56 9.5% Sales Tax 001.000.640.574.100.310.00 0.82 OFFICE SUPPLIES246254 POST IT NOTES 001.000.640.574.100.310.00 9.37 9.5% Sales Tax 001.000.640.574.100.310.00 0.89 DAYCAMP PAPER SUPPLIES262601 9.5% Sales Tax 001.000.640.575.530.310.00 3.21 COLORED PAPER FOR DAYCAMP 001.000.640.575.530.310.00 33.82 DISCOVERY PROGRAM SUPPLIES266512 BATTERIES FOR DISCOVERY PROGRAM 001.000.640.574.350.310.00 15.45 9.5% Sales Tax 001.000.640.574.350.310.00 1.46 DAYCAMP SUPPLIES297700 PRINTER INK FOR DAYCAMP OFFICE 001.000.640.575.530.310.00 36.96 9.5% Sales Tax 001.000.640.575.530.310.00 3.51 Total :175.39 112679 7/2/2009 063511 OFFICE MAX INC 244619 OFFICE SUPPLIES Office Supplies 001.000.250.514.300.310.00 144.75 9.5% Sales Tax 001.000.250.514.300.310.00 13.75 OFFICE SUPPLIES251844 Org. Inv. 92991928 001.000.250.514.300.310.00 -7.95 19Page: Packet Page 70 of 261 07/01/2009 Voucher List City of Edmonds 20 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112679 7/2/2009 (Continued)063511 OFFICE MAX INC OFFICE SUPPLIES991928 Office supplies 001.000.250.514.300.310.00 31.00 Service Charge 001.000.250.514.300.310.00 7.95 9.5% Sales Tax 001.000.250.514.300.310.00 2.95 Total :192.45 112680 7/2/2009 063511 OFFICE MAX INC 218776 Sewer - Keyboard wrist support for TV 9.5% Sales Tax 001.000.650.519.910.310.00 0.95 Sewer - Keyboard wrist support for TV 411.000.655.535.800.310.00 14.84 Water Quality - Inkjet Labels 411.000.654.534.800.310.00 30.92 PW Admin -Stamp 001.000.650.519.910.310.00 10.08 9.5% Sales Tax 411.000.655.535.800.310.00 1.41 9.5% Sales Tax 411.000.654.534.800.310.00 2.94 Total :61.14 112681 7/2/2009 072761 OLGEIRSSON, ARNAR 060509 JURY FEE JURY FEE 001.000.230.512.540.490.00 15.50 Total :15.50 112682 7/2/2009 002203 OWEN EQUIPMENT COMPANY 00053203 Unit 55 - Parts 20Page: Packet Page 71 of 261 07/01/2009 Voucher List City of Edmonds 21 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112682 7/2/2009 (Continued)002203 OWEN EQUIPMENT COMPANY Unit 55 - Parts 511.000.657.548.680.310.00 19.20 Freight 511.000.657.548.680.310.00 9.95 9.5% Sales Tax 511.000.657.548.680.310.00 2.76 Unit 55 - Parts00053224 Unit 55 - Parts 511.000.657.548.680.310.00 26.76 Freight 511.000.657.548.680.310.00 6.19 9.5% Sales Tax 511.000.657.548.680.310.00 3.13 Unit 31 - Parts00053291 Unit 31 - Parts 511.000.657.548.680.310.00 1,062.81 Freight 511.000.657.548.680.310.00 65.41 9.5% Sales Tax 511.000.657.548.680.310.00 107.18 Fleet - Screw Socks00053305 Fleet - Screw Socks 511.000.657.548.680.310.00 41.24 Freight 511.000.657.548.680.310.00 9.76 9.5% Sales Tax 511.000.657.548.680.310.00 4.85 Coolant00053352 Coolant 511.000.657.548.680.310.00 68.90 9.5% Sales Tax 511.000.657.548.680.310.00 6.55 Total :1,434.69 112683 7/2/2009 027165 PARKER PAINT MFG. CO.INC.841680 FAC - Paint 21Page: Packet Page 72 of 261 07/01/2009 Voucher List City of Edmonds 22 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112683 7/2/2009 (Continued)027165 PARKER PAINT MFG. CO.INC. FAC - Paint 001.000.651.519.920.310.00 41.70 9.5% Sales Tax 001.000.651.519.920.310.00 3.96 Total :45.66 112684 7/2/2009 066412 PARKS & RECREATION DAYCAMP CAMPCASH0629 DAYCAMP PETTY CASH REIMBURSEMENT DAYCAMP SUPPLIES 001.000.640.574.200.310.00 73.56 DAYCAMP SUPPLIES 001.000.640.575.560.310.00 20.79 DAYCAMP SUPPLIES 001.000.640.575.560.490.00 52.00 DAYCAMP SUPPLIES 001.000.640.575.530.310.00 160.72 Total :307.07 112685 7/2/2009 070091 PARROTT, CHERYL PARROTT10970 STAINED GLASS CLASS STAINED GLASS #10970 001.000.640.574.200.410.00 87.50 Total :87.50 112686 7/2/2009 070962 PAULSONS TOWING INC 93052 INV#93052 EDMONDS PD-CASE#09-2345 9.5% Sales Tax 001.000.410.521.220.410.00 14.25 TOWING 83' CHEV CAPRICE GRAY-~ 001.000.410.521.220.410.00 150.00 Total :164.25 112687 7/2/2009 072788 PETERSON, QUINN PETERSON0623 REFUND POINT OF SALE REFUND 001.000.000.239.200.000.00 140.00 Total :140.00 112688 7/2/2009 072762 PHILLIPS, KAREN 060509 JURY FEE 22Page: Packet Page 73 of 261 07/01/2009 Voucher List City of Edmonds 23 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112688 7/2/2009 (Continued)072762 PHILLIPS, KAREN JURY FEE 001.000.230.512.540.490.00 15.50 Total :15.50 112689 7/2/2009 071783 PIGSKIN UNIFORMS 1354 INV#1354 EDMONDS PD- MCCLURE/HAWLEY SUMMER WGT JUMPSUIT-MCCLURE 001.000.410.521.260.240.00 650.00 POLICE K-9 LETTERING-MCCLURE 001.000.410.521.260.240.00 25.00 ARM VENT ZIPPERS - MCCLURE 001.000.410.521.260.240.00 50.00 SUMMER WGT JUMPSIUT-HAWLEY 001.000.410.521.260.240.00 650.00 NAMETAG - HAWLEY 001.000.410.521.260.240.00 20.00 ARM VENT ZIPPERS - HAWLEY 001.000.410.521.260.240.00 50.00 Freight 001.000.410.521.260.240.00 45.00 8.9% Sales Tax 001.000.410.521.260.240.00 124.53 NAME TAG MCCLURE 001.000.410.521.260.240.00 20.00 Total :1,634.53 112690 7/2/2009 072384 PLAY-WELL TEKNOLOGIES PLAYWELL10701 LEGO CAMPS LEGO ENGINEERING CAMP #10701 001.000.640.574.200.410.00 3,000.00 LEGO ENGINEERING CAMP #10704 001.000.640.574.200.410.00 3,000.00 Total :6,000.00 112691 7/2/2009 065105 PORT SUPPLY 1251 Street - Cleat , Banner Pole Part 23Page: Packet Page 74 of 261 07/01/2009 Voucher List City of Edmonds 24 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112691 7/2/2009 (Continued)065105 PORT SUPPLY Street - Cleat , Banner Pole Part 111.000.653.542.310.310.00 42.72 9.5% Sales Tax 111.000.653.542.310.310.00 4.06 Total :46.78 112692 7/2/2009 072763 PUTANSU, ROBERT 060509 JURY FEE JURY FEE 001.000.230.512.540.490.00 15.50 Total :15.50 112693 7/2/2009 072265 RAY, KYLE BLD20080376 Refund Bitco Recpt #'s 46786, 47494, Refund Bitco Recpt #'s 46786, 47494, 001.000.000.245.900.621.00 1,439.41 Total :1,439.41 112694 7/2/2009 062657 REGIONAL DISPOSAL COMPANY 001075 Storm - Street Sweeping Dump Fees Storm - Street Sweeping Dump Fees 411.000.652.542.320.490.00 2,510.84 Total :2,510.84 112695 7/2/2009 072254 RIVER OAKS COMMUNICATIONS CORP 06252009 VERIZON/FRONTIER TRANSFER NEGOTIATIONS Consortium negotiations for 001.000.390.519.900.410.00 1,480.00 Total :1,480.00 112696 7/2/2009 069062 RONGERUDE, JOHN 7321 PUBLIC DEFENDER FEE PUBLIC DEFENDER FEE 001.000.390.512.520.410.00 200.00 Total :200.00 112697 7/2/2009 065044 ROTARY CLUB OF EDMONDS 132532 Waterfront Fest Banner / Vern Chase Waterfront Fest Banner / Vern Chase 111.000.000.322.400.000.00 150.00 Total :150.00 24Page: Packet Page 75 of 261 07/01/2009 Voucher List City of Edmonds 25 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112698 7/2/2009 065784 RUDD COMPANY INC INV-073968 Street - Airless Hoses, Pump Armor, Street - Airless Hoses, Pump Armor, 111.000.653.542.640.310.00 205.50 9.5% Sales Tax 111.000.653.542.640.310.00 19.52 Total :225.02 112699 7/2/2009 072764 SANKEY, STERLING 060509 JURY FEE JURY FEE 001.000.230.512.540.490.00 15.50 Total :15.50 112700 7/2/2009 072789 SCHAFER, JANE SCHAFER0611 REFUND REFUND DUE TO SCHEDULE CONFLICT 001.000.000.239.200.000.00 85.00 Total :85.00 112701 7/2/2009 072765 SCHROCK, MARK 060509 JURY FEE JURY FEE 001.000.230.512.540.490.00 15.50 Total :15.50 112702 7/2/2009 068489 SIRENNET.COM 0097399-IN Unit 474 - 12V Batteries Unit 474 - 12V Batteries 511.000.657.548.680.310.00 33.00 Freight 511.000.657.548.680.310.00 13.75 Total :46.75 112703 7/2/2009 036955 SKY NURSERY 272775 PLANTS PERENNIALS 001.000.640.576.800.310.00 24.36 9.5% Sales Tax 001.000.640.576.800.310.00 2.31 25Page: Packet Page 76 of 261 07/01/2009 Voucher List City of Edmonds 26 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112703 7/2/2009 (Continued)036955 SKY NURSERY PARK IMPROVEMENT SUPPLIES272781 PLANTS 125.000.640.576.800.310.00 259.22 9.5% Sales Tax 125.000.640.576.800.310.00 24.63 Total :310.52 112704 7/2/2009 036955 SKY NURSERY 279131 Water Supplies - Planting Mix Water Supplies - Planting Mix 411.000.654.534.800.310.00 77.91 9.5% Sales Tax 411.000.654.534.800.310.00 7.40 Total :85.31 112705 7/2/2009 070728 SMITH, JUDY 060509 JURY FEE JURY FEE 001.000.230.512.540.490.00 15.50 Total :15.50 112706 7/2/2009 037375 SNO CO PUD NO 1 2710014701 MAPLEWOOD HILL PARK MAPLEWOOD HILL PARK 001.000.640.576.800.470.00 28.90 BALLINGER PARK IRRIGATION5680012803 BALLINGER PARK IRRIGATION 001.000.640.576.800.470.00 30.89 Total :59.79 112707 7/2/2009 037375 SNO CO PUD NO 1 112-000-511-9 22000 84TH AVE W Traffic Signal 220th St SW & 84th Ave W 111.000.653.542.640.470.00 60.74 STREET LIGHT2060015456 STREET LIGHT 111.000.653.542.640.470.00 28.90 26Page: Packet Page 77 of 261 07/01/2009 Voucher List City of Edmonds 27 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112707 7/2/2009 (Continued)037375 SNO CO PUD NO 1 LIFT STATION #32960019335 LIFT STATION #3 411.000.655.535.800.470.00 118.42 STREET LIGHT4430018418 STREET LIGHT 111.000.653.542.640.470.00 38.37 TRAFFIC SIGNAL4680011956 TRAFFIC SIGNAL 111.000.653.542.640.470.00 83.56 STREET LIGHT4860014960 STREET LIGHT 111.000.653.542.640.470.00 36.54 SIGNAL LIGHT5450011118 SIGNAL LIGHT 111.000.653.542.640.470.00 97.44 Total :463.97 112708 7/2/2009 072291 SNO-KING COMMUNITY CHORALE 132545 SKCC / M VANMETER - BANNER REFUND SKCC / M VANMETER - BANNER REFUND 111.000.000.322.400.000.00 75.00 Total :75.00 112709 7/2/2009 060371 STANDARD INSURANCE CO July 2009 JULY 2009 STANDARD INSURANCE PREMIUMS July 2009 Standard Insurance Premiums 811.000.000.231.550.000.00 19,652.07 Total :19,652.07 112710 7/2/2009 040430 STONEWAY ELECTRIC SUPPLY 1898994 POWER POLE POWER POLE FOR 2ND COMPUTER IN ANDERSON 001.000.640.574.200.310.00 153.95 9.5% Sales Tax 001.000.640.574.200.310.00 14.63 Total :168.58 112711 7/2/2009 040430 STONEWAY ELECTRIC SUPPLY 1901771 FS 20 - Elect Supplies 27Page: Packet Page 78 of 261 07/01/2009 Voucher List City of Edmonds 28 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112711 7/2/2009 (Continued)040430 STONEWAY ELECTRIC SUPPLY FS 20 - Elect Supplies 001.000.651.519.920.310.00 92.42 9.5% Sales Tax 001.000.651.519.920.310.00 8.78 Total :101.20 112712 7/2/2009 072562 STUDIO3MUSIC LLC STUDIO310259 KINDERMUSIK CLASSES KINDERMUSIK #10259 001.000.640.574.200.410.00 1,298.18 KINDERMUSIK #10260 001.000.640.574.200.410.00 525.00 KINDERMUSIK #10261 001.000.640.574.200.410.00 724.50 KINDERMUSIK #10262 001.000.640.574.200.410.00 305.45 Total :2,853.13 112713 7/2/2009 060801 SUBURBAN PROPANE 1406-003004 Sewer - Bulk Tank Rental 1 yr 2009 Sewer - Bulk Tank Rental 1 yr 2009 411.000.655.535.800.450.00 60.00 9.5% Sales Tax 411.000.655.535.800.450.00 5.70 Total :65.70 112714 7/2/2009 072784 SUNY PURCHASE CONSERVATORY JELLISON0623 SCHOLARSHIP ARTS COMMISSION SCHOLARSHIP FOR ERIC 117.100.640.573.100.410.00 700.00 Total :700.00 112715 7/2/2009 065941 SvR DESIGN CO 0007952 4TH AVE CORRIDOR PLANNING PROFESSIONAL SERVICES: 4TH AVE CULTURAL 125.000.640.594.750.410.00 1,625.75 Total :1,625.75 112716 7/2/2009 072790 TCC PRINTING & IMAGING 65633 PRINTING OF EVENTS CALENDAR JUN-DEC 2009 28Page: Packet Page 79 of 261 07/01/2009 Voucher List City of Edmonds 29 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112716 7/2/2009 (Continued)072790 TCC PRINTING & IMAGING Printing for Jun-Dec 2009 events 120.000.310.575.420.410.00 821.41 9.5% Sales Tax 120.000.310.575.420.410.00 78.03 Total :899.44 112717 7/2/2009 009350 THE DAILY HERALD COMPANY 2009-6991 CAMP AD CAMP AD IN JUNE SEATTL'E CHILD 001.000.640.574.200.440.00 125.00 Total :125.00 112718 7/2/2009 009350 THE DAILY HERALD COMPANY 1652309 NEWSPAPER ADS Ordinance 3735 001.000.250.514.300.440.00 29.96 NEWSPAPER ADS1652314 Ordinance 3736 001.000.250.514.300.440.00 34.88 Total :64.84 112719 7/2/2009 072800 TOYOTA LIFT NORTHWEST 21004847 Unit EQ57SO - New Forklift replacing 110 Unit EQ57SO - New Forklift replacing 110 511.100.657.594.480.640.00 26,821.50 9.5% Sales Tax 511.100.657.594.480.640.00 2,548.04 Total :29,369.54 112720 7/2/2009 072551 TRIVAN TRUCK BODY LLC 4099 Unit 24 - Extend bottom rear step and Unit 24 - Extend bottom rear step and 511.000.657.548.680.480.00 475.00 8.9% Sales Tax 511.000.657.548.680.480.00 40.38 Total :515.38 112721 7/2/2009 072783 UCLA MELNIKUS0623 SCHOLARSHIP ARTS COMMISSION SCHOLARSHIP FOR 117.100.640.573.100.410.00 700.00 29Page: Packet Page 80 of 261 07/01/2009 Voucher List City of Edmonds 30 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :700.001127217/2/2009 072783 072783 UCLA 112722 7/2/2009 061192 UNITED PIPE & SUPPLY 8197021 Water - OVD Hydrant Replacement Supplies Water - OVD Hydrant Replacement Supplies 411.000.654.534.800.310.00 4,431.15 9.5% Sales Tax 411.000.654.534.800.310.00 420.95 Water - Hydrant Replacement Supplies8199359 Water - Hydrant Replacement Supplies 411.000.654.534.800.310.00 5,003.67 9.5% Sales Tax 411.000.654.534.800.310.00 475.35 Water - Hydrant Replacement Supplies8203183 Water - Hydrant Replacement Supplies 411.000.654.534.800.310.00 1,843.61 9.5% Sales Tax 411.000.654.534.800.310.00 175.14 Water - Waterous Hydrant - Replacement8225796 Water - Waterous Hydrant - Replacement 411.000.654.534.800.310.00 1,527.65 9.5% Sales Tax 411.000.654.534.800.310.00 145.13 Water - OVD Hydrant Replacement Supplies8231903 Water - OVD Hydrant Replacement Supplies 411.000.654.534.800.310.00 138.90 9.5% Sales Tax 411.000.654.534.800.310.00 13.20 Total :14,174.75 112723 7/2/2009 072334 UNIVERSITY OF MIAMI / OFA LEONARD0623 SCHOLARSHIP ARTS COMMISSION SCHOLARSHIP FOR ANDREW 117.100.640.573.100.410.00 1,000.00 Total :1,000.00 112724 7/2/2009 062693 US BANK 3355 Edmonds Dev Svc ROW Permit for Pole 30Page: Packet Page 81 of 261 07/01/2009 Voucher List City of Edmonds 31 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112724 7/2/2009 (Continued)062693 US BANK Edmonds Dev Svc ROW Permit for Pole 111.000.653.542.640.480.00 260.00 Performance Sign - Cemetery Sign 411.000.652.542.320.310.00 270.74 Performance Sign - Parks/Rec/Cultural 125.000.640.594.750.310.00 193.38 Fisheries Supply - Unit 582 - Hose3363 Fisheries Supply - Unit 582 - Hose 511.000.657.548.680.310.00 57.55 T&C - Unit 791 - Parts 511.000.657.548.680.310.00 40.73 Wesco - Unit 495 - Polish materials 511.000.657.548.680.310.00 25.05 T&C - Unit 126 - Oil 511.000.657.548.680.310.00 36.09 Alldata - Annual Fee 511.000.657.548.680.490.00 1,366.50 GPSCity.com - Units EQ54,55,56PO - 511.100.657.594.480.640.00 97.67 Unit M-16 - Supplies 511.000.657.548.680.310.00 60.50 Unit m-16 511.000.657.548.680.310.00 11.24 Total :2,419.45 112725 7/2/2009 072797 VANWICKLER, MARK VAN WICKLER BIRD FEST POSTER CONTEST WINNER PRIZEWINNER OF BIRDFEST POSTER ART 001.000.240.513.110.410.00 100.00 Total :100.00 112726 7/2/2009 065630 VAUGHN, JONATHAN 060509 JURY FEE JURY FEE 001.000.230.512.540.490.00 15.50 Total :15.50 31Page: Packet Page 82 of 261 07/01/2009 Voucher List City of Edmonds 32 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112727 7/2/2009 011900 VERIZON NORTHWEST 425-AB8-1176 CITY PARK T1 LINE 6/16-7/16/09 City Park T1 Line 001.000.310.518.880.420.00 411.09 DEDICATED LINE FS #17 TO SNOCOM425-DH0-0667 6/19-7/19/09 Dedicated Line FS #17 to 001.000.310.518.880.420.00 377.24 6/20-7/19/09 Frame Relay for Snocom &425-NW2-0887 6/20-7/19/09 Frame Relay for Snocom & 001.000.310.518.880.420.00 280.00 Total :1,068.33 112728 7/2/2009 011900 VERIZON NORTHWEST 425-206-8379 MEADOWDALE COMMUNITY CLUB-SCAN ALARM MEADOWDALE COMMUNITY CLUB-SCAN ALARM 001.000.651.519.920.420.00 15.01 PUBLIC SAFETY FIRE ALARM425-775-2455 PUBLIC SAFETY FIRE ALARM 001.000.651.519.920.420.00 49.76 Total :64.77 112729 7/2/2009 067865 VERIZON WIRELESS 0772403045 Bld Air Card Bld Air Card 001.000.620.524.100.420.00 60.01 Total :60.01 112730 7/2/2009 065828 WA STATE CRIMINAL JUSTICE 2009-1931 INV# 2009-1931 0220-4 COLLINS EDMONDS PD CRIME SCENE INVEST. 6/8-6/12/09 001.000.410.521.400.490.00 35.00 Total :35.00 112731 7/2/2009 069691 WESTERN SYSTEMS I0003727 Street - Ped Signal Audible (Chirpers) Street - Ped Signal Audible (Chirpers) 111.000.653.542.640.310.00 2,406.25 Freight 111.000.653.542.640.310.00 9.64 9.5% Sales Tax 111.000.653.542.640.310.00 229.51 32Page: Packet Page 83 of 261 07/01/2009 Voucher List City of Edmonds 33 10:42:43AM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 112731 7/2/2009 (Continued)069691 WESTERN SYSTEMS Street - Parts for light pole 76th &I0003728 Street - Parts for light pole 76th & 111.000.653.542.640.310.00 132.11 Freight 111.000.653.542.640.310.00 6.85 9.5% Sales Tax 111.000.653.542.640.310.00 13.20 Total :2,797.56 112732 7/2/2009 072794 WHITSON, JOYCE WHITSON0624 REFUND POINT OF SALE REFUND 001.000.000.239.200.000.00 100.00 Total :100.00 112733 7/2/2009 069969 WILLIAMS, PAMELA WILLIAMS0623 REIMBURSEMENT TRAVEL REIMBURSEMENT FOR DISCOVERY 001.000.640.574.350.430.00 276.38 Total :276.38 112734 7/2/2009 072766 WRIGHT, SARA 060509 JURY FEE JURY FEE 001.000.230.512.540.490.00 15.50 Total :15.50 Bank total :887,007.05129 Vouchers for bank code :front 887,007.05Total vouchers :Vouchers in this report129 33Page: Packet Page 84 of 261 AM-2367 2.D. Claims for Damages Edmonds City Council Meeting Date:07/07/2009 Submitted By:Linda Hynd, City Clerk's Office Submitted For:Sandy Chase Time:Consent Department:City Clerk's Office Type:Action Review Committee: Committee Action: Information Subject Title Acknowledge receipt of Claims for Damages from State Farm Mutual Automobile Insurance Company ($2,086.84), Puget Sound Energy ($5,973.72), Allied Building Products Corp. ($3,904.86), and Robert Preston ($98.55). Recommendation from Mayor and Staff It is recommended that the City Council acknowledge receipt of the Claims for Damages by minute entry. Previous Council Action N/A Narrative Claims for Damages were submitted by the following entities: State Farm Mutual Automobile Insurance Company P.O. Box 221 Dupont, WA 98327 ($2,086.84) Puget Sound Energy P.O. Box 91269 Bellevue, WA 98009-9269 ($5,973.72) Allied Building Products Corp. 7100 212th Street SW Edmonds, WA 98026 ($3,904.86) Robert Preston 809 Cary Road Edmonds, WA 98020 ($98.55) Packet Page 85 of 261 Fiscal Impact Attachments Link: State Farm Claim for Damages Link: PSE Claim for Damages Link: Allied Claim for Damages Link: Preston Claim for Damages Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 06/30/2009 03:12 PM APRV 2 Mayor Gary Haakenson 06/30/2009 03:22 PM APRV 3 Final Approval Linda Hynd 07/01/2009 08:42 AM APRV Form Started By: Linda Hynd  Started On: 06/24/2009 12:12 PM Final Approval Date: 07/01/2009 Packet Page 86 of 261 Packet Page 87 of 261 Packet Page 88 of 261 Packet Page 89 of 261 Packet Page 90 of 261 Packet Page 91 of 261 Packet Page 92 of 261 Packet Page 93 of 261 Packet Page 94 of 261 AM-2364 2.E. SCSC Entryway Project Bid Ad Edmonds City Council Meeting Date:07/07/2009 Submitted By:Jim Stevens, Public Works Time:Consent Department:Public Works Type:Action Review Committee: Committee Action:Approved for Consent Agenda Information Subject Title Approval to solicit bids for the South County Senior Center Main Entry Repair Project. Recommendation from Mayor and Staff Approve advertising for bids to demolish and reconstruct the existing main entry to the South County Senior Center. Previous Council Action On October 26, 2004, the Council approved submitting for 2005 CDBG funding, and on January 25, 2005, the Council approved a revision for this application designated, among other project items, to address the failing main entry of the South County Senior Center. Narrative The main entry of the South County Senior Center consists primarily of a foyer that was added on to the existing structure around 1980. It is failing and in need of replacement. Between CDBG funding available from the 2005 grant awarded the City and a CTED grant awarded to the South County Senior Center, all construction costs, estimated to be $160,000, will be reimbursed to the City. This project completes the remaining improvements to the Senior Center which were funded from the 2005 CDBG grant. Fiscal Impact Attachments No file(s) attached. Form Routing/Status Route Seq Inbox Approved By Date Status 1 Public Works Noel Miller 06/23/2009 08:47 AM APRV 2 City Clerk Sandy Chase 06/23/2009 03:57 PM APRV 3 Mayor Gary Haakenson 06/23/2009 04:01 PM APRV 4 Final Approval Sandy Chase 06/23/2009 04:31 PM APRV Form Started By: Jim Stevens  Started On: 06/23/2009 06:37 AM Final Approval Date: 06/23/2009 Packet Page 95 of 261 AM-2379 2.F. Interurban Trail Supplement Agreement #5 Edmonds City Council Meeting Date:07/07/2009 Submitted By:Robert English, Engineering Submitted For:Robert English Time:Consent Department:Engineering Type:Action Review Committee: Committee Action: Information Subject Title Authorization for Mayor to sign Supplemental Agreement #5 for the Interurban Trail Project. Recommendation from Mayor and Staff Council authorize the Mayor to sign Supplemental Agreement #5 for the Interurban Trail Project. Previous Council Action On April 6, 2004, Council authorized the Mayor to sign a consultant contract with KPFF Consulting Engineers for the design of the Interurban Trail Project. On February 21, 2006, Council authorized the Mayor to sign Supplemental Agreement #2 with KPFF Consulting Engineers. Narrative The Interurban Trail Project will complete the missing link of the regional trail thru Edmonds. The trail will head north on 76th Ave from the new section in Shoreline at SR104, continue to the old rail corridor at McAleer Way and follow the corridor to 228th Street SW, where it will connect with the new southern terminus of the Mountlake Terrace trail. The trail project includes a .47 mile 12-foot wide paved path, landscaping, benches, signage, bicycle racks, a shelter and an information kiosk. Shared road portions along busy 76th Avenue and residential 74th Avenue will be reconfigured to add a dedicated bike lane. Traffic calming techniques will be installed at road crossings, along with appropriate signage. The consultant, KPFF Consulting Engineers, was hired in 2004 to complete the preliminary engineering phase of the project. The initial contract amount of $129,841 has been modified with four supplements. The current contract amount is $232,741. A large portion of this existing budget has been spent on completing the preliminary designs, obtaining the City's interest in the right of way from Snohomish County PUD and the following costs that were not included in KPFF's contract: 1. Additional hours needed to complete the Design Criteria Report and Tech Memo #1 as part of Task #3. In the original scope, 46 hours were estimated, but over 100 additional hours were required for completion. 2. City Staff turnover has created the need for additional meetings. Packet Page 96 of 261 3. Right-of-Way verification was included in the first supplemental scope, but more work was required. Total cost was $68,000 over the cost estimate in Supplemental Agreement #1. 4. Grant support for construction funding (graphics, information, costing, and public response), performed over the last year. 5. Additional community meetings. 6. Following completion of City Parking Study, developed bike lane concept along 76th Avenue West and 228th Street SW. 7. The initial schedule, calling for completion in one year, has been extended by four years, resulting in an increase in hourly rates. This supplemental agreement will provide an additional budget of $217,737 to complete the remaining design tasks and the environmental review for the project. Since the project has federal funds, a more comprehensive environmental review is necessary to comply with the federal NEPA requirements. Earlier this year, the City was successful in securing a $577,000 grant from the Recreation and Conservation Office (RCO) for this project. The City also expects to receive an additional $500,000 federal grant which is scheduled to be approved by the Puget Sound Regional Council in July/August. This brings the total grant funding for the project to $1,327,000. The City has also submitted two federal appropriation requests for additional funding. The total estimated project cost is $1.98 million. The current schedule is to complete design by February of next year and begin construction by June 2010. Fiscal Impact Attachments Link: Supplement #5 Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 07/01/2009 03:20 PM APRV 2 Mayor Gary Haakenson 07/01/2009 03:24 PM APRV 3 Final Approval Linda Hynd 07/01/2009 03:33 PM APRV Form Started By: Robert English  Started On: 07/01/2009 02:52 PM Final Approval Date: 07/01/2009 Packet Page 97 of 261 P a c k e t P a g e 9 8 o f 2 6 1 P a c k e t P a g e 9 9 o f 2 6 1 P a c k e t P a g e 1 0 0 o f 2 6 1 P a c k e t P a g e 1 0 1 o f 2 6 1 P a c k e t P a g e 1 0 2 o f 2 6 1 P a c k e t P a g e 1 0 3 o f 2 6 1 P a c k e t P a g e 1 0 4 o f 2 6 1 P a c k e t P a g e 1 0 5 o f 2 6 1 P a c k e t P a g e 1 0 6 o f 2 6 1 P a c k e t P a g e 1 0 7 o f 2 6 1 P a c k e t P a g e 1 0 8 o f 2 6 1 P a c k e t P a g e 1 0 9 o f 2 6 1 P a c k e t P a g e 1 1 0 o f 2 6 1 P a c k e t P a g e 1 1 1 o f 2 6 1 P a c k e t P a g e 1 1 2 o f 2 6 1 P a c k e t P a g e 1 1 3 o f 2 6 1 P a c k e t P a g e 1 1 4 o f 2 6 1 P a c k e t P a g e 1 1 5 o f 2 6 1 P a c k e t P a g e 1 1 6 o f 2 6 1 P a c k e t P a g e 1 1 7 o f 2 6 1 P a c k e t P a g e 1 1 8 o f 2 6 1 P a c k e t P a g e 1 1 9 o f 2 6 1 P a c k e t P a g e 1 2 0 o f 2 6 1 P a c k e t P a g e 1 2 1 o f 2 6 1 P a c k e t P a g e 1 2 2 o f 2 6 1 P a c k e t P a g e 1 2 3 o f 2 6 1 P a c k e t P a g e 1 2 4 o f 2 6 1 P a c k e t P a g e 1 2 5 o f 2 6 1 P a c k e t P a g e 1 2 6 o f 2 6 1 P a c k e t P a g e 1 2 7 o f 2 6 1 AM-2378 2.G. Resolution in support of creating a Snohomish County Human Rights Commission Edmonds City Council Meeting Date:07/07/2009 Submitted By:Linda Hynd, City Clerk's Office Submitted For:D. J. Wilson Time:Consent Department:City Council Type:Action Review Committee: Committee Action: Information Subject Title Resolution in support of creating a Snohomish County Human Rights Commission. Recommendation from Mayor and Staff Previous Council Action Narrative Snohomish County has worked for more than a year to develop a Human Rights Commission to lead educational and public outreach efforts throughout the county regarding diversity, non-discrimination, and minority populations. This effort has been supported by a broad cross-section of leaders throughout our county, and is spearheaded by a Committee on Human Rights in Snohomish County. Given events ranging from the cross burning in Arlington in 2004 to the threatening anti-immigrant rallies in 2007 by now accused murder Shawna Ford, this Commission and its public engagement will be an important asset to our community. A year ago, there was some concern over the fiscal note attached to the ordinance creating such a Commission. That has now been addressed and reduced. Fiscal Impact Attachments Link: Human Rights Comm. Res. Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 07/01/2009 12:26 PM APRV 2 Mayor Gary Haakenson 07/01/2009 01:43 PM APRV 3 Final Approval Linda Hynd 07/01/2009 02:38 PM APRV Form Started By: Linda Hynd  Started On: 07/01/2009 12:02 PM Final Approval Date: 07/01/2009 Packet Page 128 of 261 RESOLUTION NO. A RESOLUTION IN SUPPORT OF THE CREATION OF A HUMAN RIGHTS COMMISSION IN SNOHOMISH COUNTY Whereas, the reduction of hate and bias crime saves community and personal revenue by reducing property loss from vandalism, litigation and court costs and reduction in use of emergency services such as police and medical professionals; and Whereas, a Snohomish County Human Rights Commission will provide for more local control over content of the law and will be better able to respond to emerging trends in the community; and Whereas, with local enforcement capability a Snohomish County Human Rights Commission will have the inherent credibility to perform outreach education and dispute resolution functions necessary to provide a more effective program; and Whereas, a local Snohomish County Human Rights Commission can provide resources spent to assist with local needs that are not prioritized at the state level in competition with the needs and issues of the entire state; and Whereas, the local community can better identify local resources that may be missed or not utilized by the state to address local concerns and issues; and Whereas, after one year of work, the Snohomish County Council is ready to pass an ordinance creating a Human Rights Commission, Now therefore be it resolved that the Edmonds City Council supports the creation of a Snohomish County Human Rights Commission and endorses adoption, by the Snohomish County Council, of the Ordinance to create a Snohomish County Human Rights Commission. Passed, Approved, and Adopted this _____ day of July 2009. ____________________________________ MAYOR, GARY HAAKENSON ATTEST/AUTHENTICATED: _____________________________________ CITY CLERK, SANDRA S. CHASE FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: RESOLUTION NO. Packet Page 129 of 261 AM-2365 3. Public Hearing on the Application for a Concession Agreement Edmonds City Council Meeting Date:07/07/2009 Submitted By:Sandy Chase, City Clerk's Office Time:15 Minutes Department:City Clerk's Office Type:Action Review Committee: Committee Action: Information Subject Title Public hearing on the application for a Concession Agreement. 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 SR104 park. (Applicant: Angelo Narciso, Wade K. Kahaialii and Cyndi Aiona Cook / Shorts 'N Slippas, LLC) Recommendation from Mayor and Staff It is recommended that the City Council approve the Concession Agreement. Previous Council Action On June 17, 2008, the City Council approved a one-year Concession Agreement with Shorts 'N Slippas. Narrative Attached as Exhibit 1 is the application submitted by Shorts 'N Slippas to renew the Concession Agreement for the use of the public right-of-way located at the end of James Street. The applicant has a trailer placed on the site for the vending of food and beverages. The business is also known as "Da Hula Hut." They have been in business at this site since July 2008. Edmonds City Code Chapter 4.04, Concession Agreements, states that Concession Agreements may be granted at the sole discretion of the City Council. Attached as Exhibit 2 is a copy of the Code. The City Attorney has approved the proposed new Concession Agreement (Exhibit 3). The agreement has been updated to reflect a 3% increase in the monthly lease amount along with a leasehold excise tax, for a total monthly lease amount of $116.23. Fiscal Impact Attachments Link: Exhibit 3 - 2009 Application for Concession Agreement Link: Exhibit 2 - ECC Chapter 4.04 Link: Exhibit 3 - 2009 Concession Agreement Link: Exhibit A to Concession Agreement Packet Page 130 of 261 Link: Exhibit A to Concession Agreement Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Sandy Chase 06/25/2009 12:11 PM APRV 2 Mayor Gary Haakenson 06/25/2009 01:09 PM APRV 3 Final Approval Sandy Chase 06/25/2009 01:26 PM APRV Form Started By: Sandy Chase  Started On: 06/23/2009 04:20 PM Final Approval Date: 06/25/2009 Packet Page 131 of 261 Packet Page 132 of 261 Packet Page 133 of 261 Packet Page 134 of 261 Packet Page 135 of 261 Packet Page 136 of 261 Packet Page 137 of 261 Packet Page 138 of 261 Edmonds City Code Chapter 4.04 CONCESSION AGREEMENTS Sections: 4.04.010 Concession agreements. 4.04.020 Concession agreements on public property. 4.04.030 Leases of public right-of-way. 4.04.040 Exemptions. 4.04.010 Concession agreements. A concession agreement is a lease of public property or city right-of-way. Decisions to lease city property or public right-of-way are legislative decisions to be granted at the sole discretion of the city council. By way of illustration and not limitation, a concession agreement may provide for the lease of public property or right-of-way for private use to vend food or beverages, rent bicycles, roller skates, fishing equipment or other uses which the city council, in its sole discretion, believes are consistent with the public's full use and enjoyment of park, public property or right-of-way, or enhance the general atmosphere of the community. [Ord. 3604 § 1, 2006]. 4.04.020 Concession agreements on public property. A. “Public property” shall mean any property in fee by the city of Edmonds. B. Concession agreements may be granted at the sole discretion of the city council from time to time as it deems appropriate. The revenue from the lease of public property shall accrue to the general fund; provided, however, that concession agreements for lease of property owned, purchased or utilized by a utility or other special purpose fund shall accrue to that fund. C. Such agreements shall be approved by the city council in a form created and approved by the city attorney. The lessee shall provide proof of insurance in a minimum of $1,000,000 per occurrence and $5,000,000 in the aggregate and shall fully indemnify and hold harmless the city, its officers, agents, employees and volunteers. D. A concession agreement relating to park property shall comply in all respects a park plan adopted as a part of the city's comprehensive plan. No concession agreement shall be approved for park property until approved in the applicable portion of the comprehensive plan, parks element. Packet Page 139 of 261 E. Concession agreements relating to park property shall be approved only after a public hearing. Notice of the public hearing shall be posted at least at three locations at the perimeter of the park property and at the site sought for lease by a concessionaire. [Ord. 3604 § 1, 2006]. 4.04.030 Leases of public right-of-way. A. “Public right-of-way” shall mean property held for street or alley purposes and shall typically be limited to unopened city right-of-way. The lease of public right-of-way developed for street purposes shall incorporate applicable terms from the street use provisions of Chapter 18.70 ECDC. B. Any concession agreement for the lease of unopened street right-of-way shall confer no vested right on the lessee. Any concession or lease agreement drafted by the city attorney shall provide that it may be terminable at the will of the city council with or without cause. On termination, a pro-rated portion of the lease payment shall be returnable to the concessionaire or lessee. C. The lessee shall provide proof of insurance in a minimum of $1,000,000 per occurrence and $5,000,000 in the aggregate and shall fully indemnify and hold harmless the city, its officers, agents, employees and volunteers. [Ord. 3607 § 1, 2006; Ord. 3604 § 1, 2006]. 4.04.040 Exemptions. Persons leasing property from the city through a concession agreement shall obtain a city business license. The use of property leased under a concession agreement shall be consistent with the uses permitted in the adjacent zone. “Adjacent zone” means that zoning, other than public zoning or right-of-way designation, which is closest to the area leased. In the event that differing zones are equidistant from the leased property, the more restrictive use provisions of an adjacent zone shall be applied. [Ord. 3604 § 1, 2006]. Packet Page 140 of 261 {WSS695776.DOC;1\00006.900000\} 1 CONCESSION AGREEMENT COMES NOW, the City of Edmonds, Washington, a municipal corporation (hereinafter “City”) and Shorts ‘n Slippas, LLC, a Washington Limited Liability Company (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 $116.23 per month comprised of a base rent amount of $103.00 plus leasehold excise tax (12.84%) in the amount of $13.23. 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 as a part of the street use permit process a certificate of insurance naming the City as an additional named insured. The policy shall Packet Page 141 of 261 {WSS695776.DOC;1\00006.900000\} 2 provide public liability protection in the minimum amount of $1 million per occurrence and $2 million in aggregate. The insurance policy 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 Shorts ‘n Slippas, including the undersigned owner, as well as its 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 for 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 Packet Page 142 of 261 {WSS695776.DOC;1\00006.900000\} 3 in the process. The lease payments provided in paragraph 3.2 above are specifically set at a lower 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. No Assignment. This agreement may not be assigned without the express approval of the Edmonds City Council, which may be withheld for any lawful reason or purpose. 6. Term. This Agreement, unless earlier terminated as herein provided, shall expire on _____________, 2010. The City may allow a holdover period to permit processing an application for renewal where, due to no fault of the applicant, the City is unable to complete its review, including a required public hearing before the expiration date. 7. 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 _____________, 2009. SHORTS ‘N SLIPPAS, LLC 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 SHORTS ‘N SLIPPAS, LLC, 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 Packet Page 143 of 261 {WSS695776.DOC;1\00006.900000\} 4 ATTEST/AUTHENTICATED: By: Sandra S. Chase, City Clerk APPROVED AS TO FORM: By: W. Scott Snyder, City Attorney Packet Page 144 of 261 EXHIBIT A Packet Page 145 of 261 AM-2371 4. Citizens Economic Development Commission - Nomination and Selection of Commission Members Edmonds City Council Meeting Date:07/07/2009 Submitted By:Stephen Clifton, Community Services Submitted For:City Council Time:20 Minutes Department:Community Services Type:Action Review Committee: Committee Action: Information Subject Title Citizens Economic Development Commission - Nomination and Selection of Commission Members. Recommendation from Mayor and Staff Previous Council Action April 21, 2009 - The Edmonds City Council approved Resolution No. 1198 related to addressing long-term revenue challenges facing the City of Edmonds. June 2, 2009 - The Edmonds City Council approved Ordinance 3735 which amended the Edmonds City Code, Title 10, to add a new Chapter 10.75, thus creating a Citizens Economic Development Commission. Narrative Following several presentations by members of the 2009 Levy Review Committee, the City Council approved Resolution No. 1198 (Attachment 4) which directed staff to create an ordinance forming a Citizens' Economic Development Commission for the purposes of determining new strategies for economic development within the City of Edmonds, and identifying new sources of revenue for the City Council to consider. The City Council approved Ordinance 3735 (Attachment 3) which established an Economic Development Commission through December 31, 2010. Attachment 1 lists the names of individuals who submitted applications for the purpose of expressing their interest in serving on the City of Edmonds Citizens' Economic Development Commission. Attachment 2 contains the applications of each. Per Edmonds City Code, Title 10, Section 10.75.010, City Council members have the ability to appoint two members each, and the Mayor has the ability to appoint three members, to serve on the Commission. Appointments are scheduled to take place during the July 7, 2009 Council meeting. Packet Page 146 of 261 Fiscal Impact Attachments Link: Attachment 1 Link: Attachment 2 Link: Attachment 3 Link: Attachment 4 Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 07/02/2009 08:50 AM APRV 2 Mayor Gary Haakenson 07/02/2009 09:05 AM APRV 3 Final Approval Linda Hynd 07/02/2009 09:25 AM APRV Form Started By: Stephen Clifton  Started On: 06/29/2009 11:52 AM Final Approval Date: 07/02/2009 Packet Page 147 of 261 Economic Development Commission Applicants Deadline for applications: June 30, 2009 Name Application rec’d 1. Bruce Faires 6/9/09 2. Bill Vance 6/18/09 3. Kerry St. Clair Ayers 6/29/09 4. Marianne Burkhart 6/12/09 5. Chris Fleck 6/22/09 6. David Levitan 6/22/09 7. Mark Trumper 6/22/09 8. John Dewhirst 6/23/09 9. Darrol Haug 6/23/09 10. Kimberly Bridges 6/25/09 11. Charles Fritz 6/29/09 12. Stacy Gardea 6/29/09 13. Rich Senderoff 6/29/09 14. Rebecca Wolfe 6/25/09 15. Bruce Witenberg 6/29/09 16. Rob VanTassell 6/29/09 17. Jim Crim 6/29/09 18. Don Abatecola 6/29/09 19. Evan Pierce 6/29/09 20. Jeff Wilson 6/29/09 21. David Thorpe 6/29/09 22. John Kuller 6/29/09 23. Michael Bowman 6/29/09 24. Betty Larman 6/29/09 25. Don Fiene 6/30/09 26. Al Rutledge 6/30/09 27. Bill Keppler 6/30/09 28. Frank Yamamoto 6/30/09 29. Paul Harris 6/30/09 30. Dan Robles 6/30/09 Packet Page 148 of 261 31. Mary Monfort 6/30/09 32. Alan Doman 6/30/09 33. Daniel McMillin 6/30/09 34. Don Hall 6/30/09 35. Beatrice O’Rourke 6/30/09 36. Mirel Sinclair 7/1/09 37. David Schaefer 7/1/09 Packet Page 149 of 261 Packet Page 150 of 261 Packet Page 151 of 261 Packet Page 152 of 261 Packet Page 153 of 261 Packet Page 154 of 261 Packet Page 155 of 261 Packet Page 156 of 261 Packet Page 157 of 261 Packet Page 158 of 261 Packet Page 159 of 261 Packet Page 160 of 261 Packet Page 161 of 261 Packet Page 162 of 261 Packet Page 163 of 261 Packet Page 164 of 261 Packet Page 165 of 261 Packet Page 166 of 261 Packet Page 167 of 261 Packet Page 168 of 261 Packet Page 169 of 261 Packet Page 170 of 261 Packet Page 171 of 261 Packet Page 172 of 261 Packet Page 173 of 261 Packet Page 174 of 261 Packet Page 175 of 261 Packet Page 176 of 261 Packet Page 177 of 261 Packet Page 178 of 261 Packet Page 179 of 261 Packet Page 180 of 261 Packet Page 181 of 261 Packet Page 182 of 261 Packet Page 183 of 261 Packet Page 184 of 261 Packet Page 185 of 261 Packet Page 186 of 261 Packet Page 187 of 261 Packet Page 188 of 261 Packet Page 189 of 261 Packet Page 190 of 261 Packet Page 191 of 261 Packet Page 192 of 261 Packet Page 193 of 261 Packet Page 194 of 261 Packet Page 195 of 261 Packet Page 196 of 261 Packet Page 197 of 261 Packet Page 198 of 261 Packet Page 199 of 261 Packet Page 200 of 261 Packet Page 201 of 261 Packet Page 202 of 261 Packet Page 203 of 261 Packet Page 204 of 261 Packet Page 205 of 261 Packet Page 206 of 261 Packet Page 207 of 261 Packet Page 208 of 261 Packet Page 209 of 261 Packet Page 210 of 261 Packet Page 211 of 261 Packet Page 212 of 261 Packet Page 213 of 261 Packet Page 214 of 261 Packet Page 215 of 261 Packet Page 216 of 261 Packet Page 217 of 261 Packet Page 218 of 261 Packet Page 219 of 261 Packet Page 220 of 261 Packet Page 221 of 261 Packet Page 222 of 261 Packet Page 223 of 261 Packet Page 224 of 261 Packet Page 225 of 261 Packet Page 226 of 261 Packet Page 227 of 261 Packet Page 228 of 261 Packet Page 229 of 261 Packet Page 230 of 261 Packet Page 231 of 261 Packet Page 232 of 261 Packet Page 233 of 261 Packet Page 234 of 261 Packet Page 235 of 261 Packet Page 236 of 261 Packet Page 237 of 261 Packet Page 238 of 261 Packet Page 239 of 261 Packet Page 240 of 261 Packet Page 241 of 261 Packet Page 242 of 261 Packet Page 243 of 261 Packet Page 244 of 261 Packet Page 245 of 261 Packet Page 246 of 261 Packet Page 247 of 261 Packet Page 248 of 261 Packet Page 249 of 261 Packet Page 250 of 261 Packet Page 251 of 261 Packet Page 252 of 261 Packet Page 253 of 261 Packet Page 254 of 261 Packet Page 255 of 261 Packet Page 256 of 261 Packet Page 257 of 261 Packet Page 258 of 261 Packet Page 259 of 261 Packet Page 260 of 261 AM-2372 6. Discussion Regarding Fire District 1 Proposal Related to the Edmonds Fire Department Edmonds City Council Meeting Date:07/07/2009 Submitted By:Tom Tomberg, Fire Time:2 Hours Department:Fire Type:Action Review Committee: Committee Action: Information Subject Title Discussion Regarding Fire District 1 Proposal Related to the Edmonds Fire Department. Recommendation from Mayor and Staff Direct Mayor and Staff to continue negotiating with Snohomish County Fire District #1 on a contract for services offer to provide fire/EMS services to the City of Edmonds. Previous Council Action On April 21, 2009 Council unanimously authorized the Mayor and Staff to negotiate with Snohomish County Fire District #1 on a contract for services offer to provide fire/EMS services to the City of Edmonds. Narrative On July 7, Fire Staff will provides a status report in Power Point format on negotiations with Snohomish County Fire District #1 to provide fire/EMS services to the City of Edmonds. Fiscal Impact Attachments No file(s) attached. Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 06/30/2009 02:50 PM APRV 2 Mayor Gary Haakenson 06/30/2009 02:51 PM APRV 3 Final Approval Linda Hynd 07/01/2009 08:42 AM APRV Form Started By: Tom Tomberg  Started On: 06/30/2009 12:55 PM Final Approval Date: 07/01/2009 Packet Page 261 of 261