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2007.01.23 CC Agenda Packet
AGENDA Edmonds City Council Meeting Council Chambers 250 5th Avenue North, Edmonds January 23, 2007 7:00 p.m. to 10:00 p.m. 6:45 p.m. - Special Meeting with Architectural Design Board candidate 7:00 p.m. - Call to Order and Flag Salute 1.Approval of Agenda 2.Consent Agenda Items A.Roll Call B.Approval of City Council Meeting Minutes of January 16, 2007. C.Approval of claim checks #93362 through #93567 for January 11, 2007 in the amount of $486,218.56 and #93568 through #93711 for January 18, 2007 in the amount of $576,611.37. Approval of payroll direct deposits and checks #44424 through #44466 for the period of January 1 through January 15, 2007 in the amount of $792,283.45. D.Acknowledge receipt of Claim for Damages from Frank Leifer Construction ($4,083.75). E.Authorization for the Mayor to sign an inter-agency agreement with the Washington State Department of General Administration to provide Project Management Services related to Energy/Utility Conservation Projects. F.Community Services Quarterly Report – January, 2007 3. (30 Min) Update on Edmonds Crossing. 4.(5 Min) Proposed Ordinance amending the provisions of Edmonds City Code section 5.05.050 prohibiting animals from running at large, requiring humane treatment and notification of detained animals. 5.Audience Comments (3 minute limit per person) 6. (30 Min) Discussion on regulation of temporary signs. 7.(15 Min)Individual Council Reports on outside committee/board meetings. 8.(5 Min)Mayor's Comments 9.(15 Min)Council Comments 10.Adjourn AgendaQuick©2005 - 2007 Destiny Software Inc., All Rights Reserved Packet AM-806 Confirmation of ADB candidate Edmonds City Council Meeting Date:01/23/2007 Submitted By:Linda Carl, Mayor's Office Submitted For:Gary Haakenson Time:Consent Department:Mayor's Office Type:Action Review Committee: Action: Agenda Memo Subject Title 6:45 p.m. - Special Meeting with Architectural Design Board candidate Recommendation from Mayor and Staff Please confirm Mike Mestres to the layperson position on the Architectural Design Board. Previous Council Action Narrative After interviewing five candidates, the Mayor has appointed Mike Mestres to the layperson position on the ADB that was previously held by Michael Lowell. Mr. Mestres will complete Mr. Lowell's term, which is through the end of this year. Mr. Mestres will be eligible to be reappointed for two additional consecutive terms. (Terms less than two years in length are not considered a full term.) ADB appointments are subject to Council confirmation. Revenue & Expenditures Fiscal Impact Attachments Link: Application Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 01/18/2007 10:50 AM APRV 2 Mayor Gary Haakenson 01/18/2007 11:02 AM APRV 3 Final Approval Linda Hynd 01/18/2007 01:41 PM APRV Form Started By: Linda Carl Started On: 01/17/2007 04:00 PM Final Approval Date: 01/18/2007 Packet Packet AM-812 2.B. Edmonds City Council Meeting Date:01/23/2007 Submitted By:Linda Hynd, City Clerk's Office Time: Department:City Clerk's Office Type: Review Committee: Action: Agenda Memo Subject Title Approval of City Council Meeting Minutes of January 16, 2007. Recommendation from Mayor and Staff Previous Council Action Narrative Revenue & Expenditures Fiscal Impact Attachments Link: Draft Minutes Form Routing/Status Route Seq Inbox Approved By Date Status Form Started By: Linda Hynd Started On: 01/19/2007 11:08 AM Final Approval Date: 01/19/2007 Packet Edmonds City Council Draft Minutes January 16, 2007 Page 1 EDMONDS CITY COUNCIL DRAFT MINUTES January 16, 2007 Following a Special Meeting at 6:30 p.m. for an Executive Session regarding real estate and legal matters, the Edmonds City Council meeting was called to order at 7:05 p.m. by Mayor Haakenson in the Council Chambers, 250 5th Avenue North, Edmonds. The meeting was opened with the flag salute. ELECTED OFFICIALS PRESENT Gary Haakenson, Mayor Peggy Pritchard Olson, Council President Michael Plunkett, Councilmember Richard Marin, Councilmember Mauri Moore, Councilmember (via telephone) Deanna Dawson, Councilmember Dave Orvis, Councilmember Ron Wambolt, Councilmember STAFF PRESENT David Stern, Chief of Police Duane Bowman, Development Serv. Director Stephen Clifton, Community Services Director Dan Clements, Administrative Services Director Noel Miller, Public Works Director Rob Chave, Planning Manager Dave Gebert, City Engineer Debi Humann, Human Resources Manager Don Sims, Traffic Engineer Don Fiene, Assistant City Engineer Scott Snyder, City Attorney Linda Hynd, Deputy City Clerk Jana Spellman, Senior Executive Council Asst. Jeannie Dines, Recorder 1. APPROVAL OF AGENDA COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, FOR APPROVAL OF THE AGENDA. MOTION CARRIED UNANIMOUSLY. 2. CONSENT AGENDA ITEMS COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, FOR APPROVAL OF THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. The agenda items approved are as follows: A. ROLL CALL B. APPROVAL OF CITY COUNCIL MEETING MINUTES OF JANUARY 9, 2007 C. APPROVAL OF CLAIM CHECKS #93003 THROUGH #93164 FOR DECEMBER 21, 2006 IN THE AMOUNT OF $728,556.89, CHECKS #93166 THROUGH #93206 FOR DECEMBER 28, 2006 IN THE AMOUNT OF $79,337.51 AND CHECKS #93207 THROUGH #93359 FOR JANUARY 4, 2007 IN THE AMOUNT OF $1,751,004.12. APPROVAL OF PAYROLL DIRECT DEPOSITS AND CHECKS #44291 THROUGH #44342 FOR THE PERIOD OF DECEMBER 1 THROUGH DECEMBER 15, 2006 IN THE AMOUNT OF $888,506.49 AND DIRECT DEPOSIT AND CHECKS #44343 THROUGH #44392 FOR THE PERIOD OF DECEMBER 16 THROUGH DECEMBER 31, 2006 IN Packet Edmonds City Council Draft Minutes January 16, 2007 Page 2 THE AMOUNT OF $666,345.13. APPROVAL OF POLICE UNIFORM ALLOWANCE CHECKS #44394 THROUGH #44423 FOR JANUARY 5, 2007 IN THE AMOUNT OF $7,578.11 D. AUTHORIZATION FOR THE MAYOR TO SIGN AN INTERLOCAL AGREEMENT BETWEEN THE CITY OF LYNNWOOD AND THE CITY OF EDMONDS FOR JOINT FUNDING OF THE RECYCLING COORDINATOR E. AUTHORIZATION FOR MAYOR TO SIGN AGREEMENT FOR THE SEASHORE TRANSPORTATION FORUM F. ACCEPTANCE OF QUITCLAIM DEED FROM SNOHOMISH COUNTY PUBLIC UTILITY DISTRICT NO. 1 FOR PORTIONS OF THE PACIFIC NORTHWEST TRACTION COMPANY RIGHT-OF-WAY FOR PURPOSES OF CONSTRUCTION, OPERATION AND MAINTENANCE OF THE INTERURBAN TRAIL PROJECT WITHIN THE CITY OF EDMONDS, AND AUTHORIZATION FOR THE CITY CLERK TO RECORD SAID QUITCLAIM DEED G. PROFESSIONAL SERVICES AGREEMENT (PSA) BETWEEN CITY OF EDMONDS AND PATTON BOGGS, LLC - UPDATE AND ADDENDUM #1 H. ORDINANCE RATIFYING A CHANGE TO THE MAYOR'S SALARY EFFECTIVE JULY 1, 2006 AS APPROVED BY COUNCIL ON MAY 16, 2006 I. ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, RELATING TO CONTRACTING INDEBTEDNESS; PROVIDING FOR THE ISSUANCE OF NOT TO EXCEED $5,500,000.00 PAR VALUE OF LIMITED TAX GENERAL OBLIGATION BONDS, 2007, OF THE CITY FOR GENERAL CITY PURPOSES TO PROVIDE FUNDS WITH WHICH TO (A) REPAY AND REDEEM THE CITY’S WATER AND SEWER REVENUE BOND ANTICIPATION NOTE, 2005 AND ITS LIMITED TAX GENERAL OBLIGATION BOND ANTICIPATION NOTE, 2006; (B) PAY OR REIMBURSE THE CITY FOR HVAC IMPROVEMENTS TO CITY FACILITIES; (C) PAY OR REIMBURSE THE CITY FOR THE ANDERSON CENTER SEISMIC PROJECT; (D) PAY OR REIMBURSE THE CITY FOR ENERGY CONSERVATION MEASURES; (E) PAY OR REIMBURSE THE CITY FOR UTILITY IMPROVEMENTS (COLLECTIVELY, THE “PROJECTS”) AND (F) PAY THE COSTS OF ISSUANCE AND SALE OF THE BONDS; FIXING THE DATE, FORM, MATURITIES, INTEREST RATES, TERMS AND COVENANTS OF THE BONDS; ESTABLISHING A BOND REDEMPTION FUND AND CONSTRUCTION FUNDS; AND PROVIDING FOR THE PUBLIC SALE OF THE BONDS J. REPORT ON FINAL CONSTRUCTION COSTS FOR THE GLEN-DALEY ALLEY IMPROVEMENT PROJECT AND COUNCIL ACCEPTANCE OF PROJECT 3. CONTINUED DELIBERATION AND ACTION ON AN ORDINANCE ADDING A NEW CHAPTER 16.43 ESTABLISHING BD-DOWNTOWN BUSINESS ZONES AND AMENDING THE CITY'S ZONING MAP TO REZONE CERTAIN PROPERTY SPECIFIED THEREIN TO BD CATEGORIES. PUBLIC COMMENT WILL BE RECEIVED Councilmember Dawson recalled last week there was a motion to bring forward an ordinance for additional public comment that contained the items the Council approved. Staff also incorporated several items in the ordinance based on comments by the Council at the last meeting such as the transparent railings for roof decks. Packet Edmonds City Council Draft Minutes January 16, 2007 Page 3 Planning Manager Rob Chave explained the following five items were included in the draft ordinance contained in the exhibit, noting several were also included in an earlier alternative ordinance: 1. An update to the footnote at the top of page 7, incorporating language from the International Building Code to define the height of the ground floor as “floor-to-floor” distance. 2. Updated language under “b” on page 10, suggested by Councilmember Wambolt to address height in the BD1 zone. 3. Updates recommended by City Attorney Scott Snyder on pages 13 and 14 to remove unnecessary “notes” from the ordinance. 4. Updated language on page 12, Section D, to extend the parking requirement for residential uses to the BD1 zone. An earlier version of the ordinance did not have a parking requirement for residential uses in the BD1 zone. 5. Updated language on page 12, Section C.4.b to allow transparent railings within required building step-backs. Councilmember Orvis asked the difference between “floor-to-floor” and ceiling plate. Mr. Chave recalled there was concern that the reference to ceiling plate was not clear. He referred to the diagram, explaining the intent was always to be the measurement between the base of the floor up to the same place on the floor above. Councilmember Orvis observed the measurement was to some point above the beam. Mr. Chave agreed, noting the confusion was with equating ceiling to what a person visually saw as the ceiling of a building; dropped ceilings were not part of the floor-to-floor measurement which included all the structural elements. Councilmember Orvis asked the difference in the measurement of floor-to- floor versus floor to the top of the ceiling plate. Mr. Chave answered very little, the intent was for it to be the same. Mayor Haakenson opened the public participation portion of this item. Karen Wiggins, Edmonds, remarked although she was concerned with the 15-foot step-back and the 15 and 12-foot ceiling heights, the market would likely take care of those issues. Her biggest concern was the lack of parking for commercial uses. She explained many business people in the city were concerned because parking was so crowded now. The parking study was 4-5 years old and 4-6 new buildings had been constructed since the parking study was conducted. She questioned where commercial customers would park if there were no parking provided on site. Bob Smith, Edmonds, explained clients visiting their business at 2nd & James often found it difficult to park within a block. He noted the handicapped space in front of their building provided some assistance. He was surprised to learn of the plans to have no parking requirement for commercial spaces, noting there needed to be parking provided for employees as well as clients/customers. He explained parking was very difficult between Main and Dayton on 2nd Avenue due to three new buildings built in that area in the past five years, likely since the parking study was conducted. He did not support eliminating the parking requirement for commercial and recommended the Council consider a reasonable off-street parking requirement for commercial space. James Claussen, Edmonds, remarked the Council’s decisions with regard to zoning and development would determine whether Edmonds attracted healthy businesses and retail, an important part in maintaining the City’s economy and livability as well as maintaining property values. He pointed out Edmonds had a choice how to move forward – status quo with little or no redevelopment ultimately leading to a stagnant and deteriorating city – or promote redevelopment and a viable city and economic climate. He was troubled by the attitude expressed by Councilmembers Dawson, Wambolt, Plunkett and Orvis who appeared to be influenced by ACE and were not open to the opportunity for change. He was particularly concerned about comments made by Councilmember Dawson at the December 12, 2006 Packet Edmonds City Council Draft Minutes January 16, 2007 Page 4 meeting and read from a verbatim transcript he had had prepared, “You know if we’re talking about wanting to preserve buildings like Chanterelle’s, why don’t we talk about actually preserving Chanterelle’s because the best way that we can preserve existing buildings in the BD1 is to make it financially not feasible to redevelop buildings. Let’s just call it what it is.” He summarized eliminating future development potential for downtown properties would devalue Edmonds property 75-100%. Bill McConnell, Edmonds, partner and tenant in the 110 James Building, agreed parking was a problem in downtown Edmonds. He noted his employees often have to park three blocks away and they could only obtain a limited number of parking permits. He anticipated the parking problems would become catastrophic if businesses were not required to have parking. Roger Hertrich, Edmonds, commented although the Planning Board discussed parking, there was little to no public comment at that time. With regard to the need for curb cuts to provide access to parking, he pointed out alleys in the BD1 zone could be used to provide access. He noted although the average retail business owner did not get involved in the process, most would not want parking requirements for commercial eliminated in the BD1 zone. Referring to the Council’s recognition that parking should be required for residential uses, he recommended parking also be required for commercial uses in the BD1 zone. He agreed with not requiring any new parking for historical buildings. Next, he referred to parapets and cornices, pointing out the straight line provided via a parapet at the top of the building was necessary to hide roof-top equipment. He relayed a conversation with a person who installs roof top gardens who indicated they were a separate structure built on top of the roof and set back from the edge of the building. He recommended the Council seek the advice of experts regarding issues such as roof top gardens. He recommended additional public hearings to get more people involved. Strom Peterson, Edmonds, commented requiring parking for retail in the downtown core would make it prohibitively expensive for small, local merchants to locate downtown. He recalled when he presented the Chamber’s position and ACE presented their position in February 2006, there was some kind of agreement reached, yet it was now a year later and no decision had been made. He urged the Council to vote on this issue tonight in order to attract new businesses and prevent existing businesses from moving away in frustration. Hearing no further comment, Mayor Haakenson closed the public participation portion of this item. Councilmember Plunkett asked whether the proposal was not to require parking for commercial uses only in BD1. Mr. Chave answered no, there would be no parking requirement for commercial in all BD zones. He recalled there were a number of reasons discussed by the Planning Board, including that parking was unlikely to be underground, it would encourage more commercial space, and it was better not to require onsite parking to encourage flexibility. He pointed out the standards in the code were minimums; he anticipated the market would dictate some parking be provided. The Planning Board was concerned that mandating parking would require curb cuts and they recognized there were some locations where parking would not be necessary. Councilmember Wambolt referred to Mr. Chave’s earlier memorandum regarding the reasons the Planning Board recommended not requiring parking in the BD zones. Mr. Chave pointed out the requirement for residential parking in the BD1 zone was reinstated by the Council last week. Councilmember Plunkett pointed out there was no definition for transparent and asked whether a railing could be tinted and/or decorative whereby some but not all of it would be transparent. Mr. Chave replied colored glass could still be essentially transparent. He explained the intent taken from the Council’s discussion last week was that the railing could be seen through; therefore, darkly colored glass that was Packet Edmonds City Council Draft Minutes January 16, 2007 Page 5 not see-through would not meet the definition. If the Council wanted, a more definitive definition such as a formula could be developed in the future but he did not feel it was necessary. Councilmember Orvis referred to the dictionary definition of transparent, which was close to translucent. Mr. Chave advised if an interpretation was necessary, it would be presented to the Council. City Attorney Scott Snyder explained transparent had a common, dictionary definition. The way it would be presented to the Hearing Examiner would be via an ADB appeal; there would be a factual record made with regard to whether the railing was transparent. He pointed out any vagueness or ambiguity would be resolved in favor of the property owner which would be a broader definition of transparent. He summarized the decision would be made on a case-by-case basis by the ADB, appealable to the Hearing Examiner and to Superior Court based on a dictionary definition which was generally construed in favor of the property owner – if light could pass through, regardless of whether it was colored, it would probably be deemed transparent. Councilmember Wambolt pointed out the Council had not agreed to rooftop decks, the new wording referred to deck railing within the step-back area. Councilmember Wambolt disagreed with a comment from the audience that heights were being reduced, pointing out heights were not being reduced, they were just not increased to the extent some people wanted. He pointed out the heights were established at a level that a majority of the citizens supported as indicated by the last election. He referred to the subject of several letters that a 30-foot building should be allowed to be as many floors as could be obtained. He explained in the BD1 zone, there were a total of 48 buildings; 29 one-story, 18 two-story and only one three-story building. He concluded allowing three floors in the BD1 zone would change the character of the downtown area. With regard to comments that Councilmembers were not architects or designers, he explained Councilmembers were generally not experts and there were staff and/or citizens with more expertise. The role of the Council, like senior management in a business, was to make decisions with the support of knowledgeable staff. He summarized the Council did their best to consider all the facts and use their judgment to make the right decision for the City. COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCIL PRESIDENT OLSON, TO RETURN TO THE ORIGINAL PARKING REQUIREMENT FOR THE BD1 ZONE, NO PARKING IS REQUIRED FOR ANY PERMITTED USE WITHIN THE BD1 ZONE. WITHIN THE BD1 ZONE NO CURB CUTS ARE PERMITTED ALONG 5TH AVENUE OR MAIN STREET. Mayor Haakenson clarified Councilmember Wambolt’s motion was to reinstate the language proposed to be deleted on page 12, Section D (amendment #4 described by Mr. Chave above). Councilmember Dawson commented the market would address the parking as it was unlikely anyone would purchase a condominium that did not have parking. She pointed out the ordinance did not require the parking be onsite, only that parking be provided for the residential uses. She preferred the parking requirement for residential uses be consistent in all BD zones. UPON ROLL CALL, MOTION FAILED (2-5), COUNCILMEMBERS WAMBOLT AND MOORE IN FAVOR; AND COUNCIL PRESIDENT OLSON AND COUNCILMEMBERS PLUNKETT, MARIN, DAWSON AND ORVIS OPPOSED. Packet Edmonds City Council Draft Minutes January 16, 2007 Page 6 COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCILMEMBER MARIN, TO APPROVE ORDINANCE NO. 3624 AS PRESENTED THIS EVENING. Councilmember Orvis commented although he did not agree with everything in the ordinance, because it was a big piece of legislation, he looked at the big picture – whether this was pushing development closer to what the people of Edmonds wanted to see – which he felt it did overall. He referred to his presentation last year regarding what he wanted the ordinance to accomplish: 1) quality commercial, 2) third floor setback, and 3) open space, and compared these items in the old ordinance to the new ordinance. With regard to commercial requirements, the old ordinance allowed subterranean commercial space; the new ordinance requires the first floors to be at street level. In the old ordinance there was no ceiling height requirement; the new ordinance requires 12 and 15 foot first floor ceiling heights depending on the zone. The old ordinance had a 30-foot depth requirement, the new ordinance has a 60-foot depth and in the BD1 it requires the entire depth. He summarized the new ordinance had better commercial requirements than the old ordinance. With regard to third floor setback, Councilmember Orvis explained there were no third floor setbacks in the old ordinance, in the new ordinance staff developed a step-back concept for the BD2 – 4 and sometimes BD5. He noted this was a positive step as it would give a three-story building built on an uphill lot the appearance of a two-story building and allow additional light to downtown. With regard to open space requirements, Councilmember Orvis commented that although he would have preferred more open space requirements, he was unsuccessful. However, there was an open space requirement for large buildings and the situation was not any worse under the new ordinance. Councilmember Orvis displayed two photographs of what he termed “old code buildings,” explaining both had a three story appearance and were 30 feet in height; one building achieved 30 feet via modulation (left picture) and the other via a pitched roof (right picture). In the new code the building on the left would be required to have commercial at the sidewalk level and step-back the third floor, making it difficult to see the third floor from the sidewalk. For the building on the right, the new code would require the subterranean commercial space to be at the sidewalk level and could only be two stories, although there was the potential for three stories on the back side, and the commercial space would need to be 60 feet in depth. He summarized overall those were improvements to the buildings via the new ordinance. Councilmember Orvis acknowledged there were things in the new code that he did not like, but they would not stop him from approving the ordinance. For example he did not like the 30-foot flat roof in the BD1 zone. He provided a photograph of two 30-foot buildings, first a building with a flat roof and a 15- foot first commercial floor, commenting although it was essentially a tall, square flat, two-story building it looked very nice because it had historic architectural features. The second picture was a building that was allowed by the old code – a sunken first floor with two stories of condominiums with a pitched roof. If he had a choice between the two buildings, he preferred the building depicted in the first photograph, noting that building could likely be constructed with a lower height requirement but even at 30 feet it looked better than the three-story pitched roof building. Councilmember Orvis was concerned there was one site in the BD1 where a three-story building with a 15-foot first floor could be accomplished; however, under the old code, the site could be developed with essentially four stories via a sunken first floor and three stories of condominiums. Councilmember Orvis advised he would also have liked to have had better historical requirements in the BD1 but that was not contained in the old code, so it was not a reason to delay approval of the ordinance. He also wanted a better definition of live/work in BD5, such as floor space requirements to ensure the Packet Edmonds City Council Draft Minutes January 16, 2007 Page 7 result was not a commercial level on the ground floor. He summarized none of these issues would deter him from voting in favor of the ordinance as it was a step in the right direction. Councilmember Marin commented it had been a long, tedious three-year process to reach this point and was excited that it appeared there would be a unanimous decision to pass the ordinance. He commented the major driver for him three years ago was ensuring there was viable retail space in the downtown retail core. He recalled consultants informed the Council that increasing the ceiling height in the commercial space downtown was essential for retail space. He acknowledged there had been trade-offs in the process, such as the loss of the third floor via the new ordinance. The old code allowed a developer to squeeze three floors into 30 feet but it was done at the expense of what was hoped to be retail space but ended up being office space. He noted although the process seemed painful at times and people had been grumpy with each other at times, there had been good dialogue over the past years and via this public process, the Council arrived at a good compromise and a good solution. Council President Olson advised she would vote in favor of the ordinance because she was thrilled the Council was finally moving forward. She was not happy that there would not be any roof gardens or parapets or cornices to hide the mechanical equipment and feared the result would be unattractive buildings. She hoped those issues could be addressed at a later date as those elements would be an asset to the city. Councilmember Moore agreed with Councilmember Marin’s summary of the last three years. She disagreed it was a compromise and would support the ordinance for the practical reason the city needed to adopt the ordinance and repeal the moratorium. She pointed out the requirements in the ordinance were not in touch with the economic reality. She asked the Council what vision this code supported, observing it seemed to be more about what the majority of the Council did not want for downtown rather than a vision for an economically viable future. She reiterated she would support the motion out of practicality, not because she liked it. Councilmember Dawson commented it appeared no one’s heart’s desire was met by the new code and everyone had things they would have rather have had in the code but that was the legislative process. She was originally uncertain whether she would vote in favor of the ordinance because there were a lot of issues she found troubling. She recalled Mr. Hinshaw recommending a 25-foot height restriction in the BD1 zone because that area was so precious it needed to be preserved. She was disinclined to support the ordinance because 30 feet without any incentives for preservation was too much. She was persuaded by Councilmember Orvis’ comments and agreed the city was moving in a direction that would preserve the downtown as the place that everyone loved. She noted the process, although painful and drawn out at times, resulted in wins and losses for each Councilmember but that was the result of different opinions on the Council and working through to a consensus. She would support the motion in order to move past some of the animosity that had taken place on the Council and move forward with preserving the character of downtown Edmonds. MOTION CARRIED UNANIMOUSLY. 4. PROPOSED ORDINANCE REPEALING ORDINANCE NO. 3608 ESTABLISHING A MORATORIUM WITHIN THE CITY'S CENTRAL BUSINESS DISTRICT Mayor Haakenson recalled a motion was made to table this item and asked whether a motion to remove it from the table was necessary. City Attorney Scott Snyder explained it was not because it was tabled to a date certain. Planning Manager Rob Chave advised this ordinance would repeal the current moratorium. Packet Edmonds City Council Draft Minutes January 16, 2007 Page 8 Councilmember Dawson recalled discussion regarding historic preservation design guidelines. Given the current basis for the moratorium and the Council’s action to address the issues that were the basis for the moratorium, Councilmember Dawson asked whether the Council was required to repeal this moratorium. Mr. Snyder explained the record for extending the moratorium was based on the need to amend the BD zone which had been accomplished. He suggested if the Council wanted to enact a moratorium to preserve certain structures downtown that it be done via a separate action with a separate legislative record as there was nothing in the record currently to support such a moratorium. He pointed out the current moratorium did not prevent the demolition of structures; it was solely a moratorium on structures over 25 feet that utilized modulated design; therefore, the record would not support the moratorium as it exists or a moratorium on historic structures. Councilmember Dawson clarified there was no basis in the record to continue the current moratorium. Mr. Snyder agreed there was not. Mr. Chave pointed out upon the effective date of the ordinance, there would no longer be a BC zone. Councilmember Dawson pointed out there were other areas of the code where reference to the downtown BC zone would need to be amended. COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, FOR APPROVAL OF ORDINANCE NO. 3625, REPEALING ORDINANCE NO. 3608 THAT ESTABLISHED A MORATORIUM WITHIN THE CITY’S CENTRAL BUSINESS DISTRICT. Councilmember Plunkett advised he would support the motion. He noted some people hoped the moratorium would not be lifted as there were two remaining issues to be address – historic design standards and an issue with the arts corridor. He explained historic design standards would be presented to the Council from the Historic Preservation Commission that potentially could be incorporated into the code for BD1. With regard to the arts corridor, he noted the resolution of that issue would require review by the Planning Board. Councilmember Orvis commented that prior to the explanation by Mr. Snyder he was planning to vote against the motion as he wanted to retain the moratorium on the BD1 until historic design standards were in place and the issues in the BD5 were addressed. He recommended moving forward on those issues quickly. Councilmember Dawson shared Councilmember Orvis’ concerns, commenting it would behoove the Council to move forward on those issues as soon as possible. MOTION CARRIED UNANIMOUSLY. Mayor Haakenson declared a brief recess. 5. PUBLIC HEARING ON THE PLANNING BOARD RECOMMENDATION TO DENY AN APPLICATION BY TONY SHAPIRO TO CREATE TWO NEW ZONES FOR THE EDMONDS WAY CORRIDOR As this was a quasi judicial matter, Mayor Haakenson asked whether under the Appearance of Fairness Doctrine any Councilmembers had any ex parte or conflicts to disclose. Councilmember Orvis disclosed Mr. Shapiro contacted him by telephone but he made no commitment either way. Councilmember Plunkett disclosed Mr. Shapiro contributed $300 to his reelection campaign in 2001. Packet Edmonds City Council Draft Minutes January 16, 2007 Page 9 Councilmember Dawson disclosed that all Councilmembers had received a substantial amount of correspondence on this issue. Councilmember Wambolt advised Mr. Shapiro called him a few weeks ago, they had a brief conversation before he presented to the Planning Board. Councilmember Plunkett asked whether consideration of a new zone was legislative. City Attorney Scott Snyder explained rezones were unique; this portion of the Council’s decision was legislative. He requested Mayor Haakenson ask Councilmembers to reveal any ex parte contact or conflicts to place them in the record because this two-step process was a mixed legislative and quasi judicial process. Mayor Haakenson asked if there were any objections to the participation of Councilmembers Orvis, Plunkett or Wambolt. There were no objections voiced and Mayor Haakenson advised all Councilmembers were approved for deliberation. Planning Manager Rob Chave explained the applicants originally requested a new zone and a rezone for a specific property. During the Planning Board process, the applicant withdrew the site specific rezone and elected to reconfigure and bring forwarded the new zones on their own merits. The Planning Board public hearing on the new zones was held on December 13, 2006 and a majority of the Planning Board (3- 2 vote) recommended the new zones not be created. Staff recommended approval, finding the new zones a better fit versus the current zones and that they had the potential for successful application. For Councilmember Plunkett, Mr. Chave advised that up to 2020, the City had the capacity to meet its growth targets. Mr. Snyder advised because this was a legislative action, the applicant had the burden of persuasion and there was no opportunity for rebuttal. Applicant Kevin Grossman, Valhalla Partners LLC, explained they were interested in creating homes for families and spaces for small businesses. He explained their application was a request to create two new zones – RM Edmonds Way and BC Edmonds Way. He explained they had been involved in this process for approximately eight months, a process that included many meetings with neighbors, informal and formal meetings with the Planning Board, formal meeting with the ADB, and numerous meetings with planning staff. Staff recommended approval to the Planning Board of the two new zones. The Planning Board did not recommend approval; their most articulated reason was whether they had direction from the Council to create additional zones. There were also concerns expressed with regard to whether the additional BC height was appropriate. Planning Board Members also voiced support with regard to the goals of the new zones such as assisting with affordability, codifying environmental requirements, and focusing growth along a high traffic corridor where it had the least impact on established neighborhoods. He noted the Planning Board minutes in the Council packet contained further detail regarding the Board’s discussion. Mr. Grossman described the neighborhood participation, advising there were seven formal meetings and numerous ad hoc meetings. Staff’s recommendation includes substantial mitigation to respond to the neighbors’ concerns and substantial benefits to the community via the proposed revision to the BC and RM zones in the Edmonds Way Corridor. He explained the new zones allowed a property owner to better meet the needs of Edmonds’ citizens by providing housing alternatives, affordable home ownership, apartment home options and spaces for businesses along Edmonds Way. Packet Edmonds City Council Draft Minutes January 16, 2007 Page 10 He described how the new zones met the Comprehensive Plan goals for the Edmonds Way Corridor including locating density on arterials, heights consistent with adjacent properties except where there are topographic or vegetative buffers, protecting views and residential privacy, avoiding stereotype boxy residential units, encouraging neighborhood and service businesses, discouraging strip retail, and providing a range of housing alternatives. He pointed out the primary problem with the current RM zone was it encouraged boxy apartments rather than townhouse style development. The height available under the existing zone for a box was greater than allowed for a townhome due to the way heights were calculated; a box tucked into the hillside allowed a higher building height based on the average lot grade. Breaking the development into smaller buildings that were distributed around the site lost the advantage of the additional height. He noted the new zone also addressed tree presentation and landscaping which were not addressed in the existing zone. The RM-EW provides for homes on the flat section of the site based on a similar height calculation for a building set into the hillside. The zone encourages interior parking which is beneficial not only for aesthetics but livability, and also encourages substantial tree preservation in buffer areas. He recalled the issue of tree preservation was raised at the neighborhood meetings. Many of the sites along Edmonds Way have substantial evergreens; however, the current zoning does not address tree preservation. Mr. Grossman explained the problem with the current BC zone was that despite the significant grade change between Edmonds Way and the rear of the property on many undeveloped/underdeveloped sites, there was no ability to design a functional fourth floor which substantially impacts the affordability for the businesses and families would occupy the buildings. Land prices have escalated to the point where creating homes for rent was very difficult; land costs force development of condominiums on most sites. The additional height, subject to the grade change, would only occur if it were tucked into a hillside to minimize the impact on the adjacent neighborhood. The result would be more affordable housing and business spaces. The current BC zone encourages boxy buildings that maximize the volume of the building within the current height limit. In the existing BC zone, properties are constructed to the property line. Their proposal would require buildings be setback at grade level as well as above the second floor. The BC- EW also specifies substantial landscaping and building insets to ensure interesting design and does not allow additional height unless there was a substantial grade change. The natural topography of the corridor allows both zones to provide additional esthetic, landscaping and environmental benefit to the families in existing neighborhoods as well as families in the newly constructed homes. He displayed a conceptual drawing of the project on 232nd that initiated the process and identified the height visible from the adjacent neighborhood and the height at Edmonds Way. Due to the substantial grade change, only approximately the top two stories or about 25-30 feet were visible from the neighborhood. He noted the neighborhoods would not see any more or possibly less than if the site were developed as BC. The new zone would allow more affordable townhomes in the RM-EW zone and apartments and business space in the BC-EW. Mr. Grossman reviewed the process to develop the new zones including notices mailed to 120 residents around the original concept project site. The radius required by the City is 300 feet; they mailed to property owners within 500 feet to invite participation and input from the adjacent neighborhood. Five large space formal meetings were held as well as two smaller meetings with property owners with specific concerns such as traffic. Meetings were also held with the traffic engineer to address concerns specific to 232nd. He explained locating this project on Edmonds Way directed the majority of the traffic to a high traffic existing corridor. Packet Edmonds City Council Draft Minutes January 16, 2007 Page 11 He provided a list of outreach meetings with the public and staff since May 2006. He explained concerns raised by the neighbors included traffic, trees, height and density. Two immediate adjacent neighbors to the potential project on 232nd, who although they preferred nothing be built on the site were aware the site would be developed, were in favor of the solutions they proposed. One of the adjacent neighbors still had concerns and submitted a letter contained in the Council packet. He commented at last count there were 11 letters of support and eight letters expressing opposition. He noted the number of letters in the packet were misleading as some households provided multiple letters. With regard to traffic, Mr. Grossman explained locating additional density on Edmonds Way was appropriate because of the existing arterial infrastructure; Edmonds Way was a high capacity, underutilized arterial with tremendous capacity. Most of the traffic from development in these zones would enter onto Edmonds Way. The project that initiated this issue also had some traffic existing onto the side street which caused concern for the neighbors because 232nd was a fairly quiet street. He noted due to a misunderstanding, several of the neighbors’ letters addressed a 25% increase in the traffic from this one project. The traffic engineer anticipated a 2.5% increase in traffic per year over ten years, independent of the project. The traffic impact on 232nd associated with the specific project was 7% or 9 peak hour trips. Their traffic engineer and the city’s traffic engineer were in agreement with regard to Edmonds Way access and safety. He noted most projects that would utilize the new zone would decrease the number of curb cuts, thereby improving the safety of access onto Edmonds Way. Another concern voiced at the neighborhood meetings was tree preservation. He explained there were currently no requirements for tree preservation. Their proposal would retain trees and codify the requirement for tree preservation in setback areas. They also included a requirement for low impact development where feasible. With regard to concerns voiced about building height, he explained the additional height would be limited to locations with substantial topographical changes where buildings were tucked into the hillside, minimizing the impact on the adjacent neighborhood. He displayed a drawing of a conceptual four story building, illustrating the grade change between Edmonds Way and the adjacent neighborhood. He noted in the current concept for the specific site, the amount of the building visible to the adjacent neighborhood was less than the height of most of the two story, pitched roof homes in the neighborhood. With regard to setbacks, in the BC-EW zone an at-grade setback would be required in addition to a setback above two stories. The intent was to soften the visual impact to pedestrians and vehicles on Edmonds Way. The impact from the street would less than if development occurred under the current BC zone which allows buildings 30 feet straight up at the property line. He displayed a drawing illustrating how the setback minimized the appearance of height. With regard to concern with increased density, he acknowledged there may be some increased density possible in BC-EW zone; however, in the RM-EW zone, there was no increase in density, just design flexibility to avoid a boxy building. He noted the BC-EW would allow provide sufficient height for a fourth floor for residential use rather than squeezing in a pseudo fourth floor loft space under the current BC zone, more units could be provided more comfortably. He noted there was nothing under the current BC zone to preclude the development of just as many very small, less livable units. He displayed a comparison of RM-EW with RM 1.5 and BC-EW with BC, noting the BC-EW allowed a 45 foot height if it was tucked into the hillside. He displayed an example of an existing, three-story, Packet Edmonds City Council Draft Minutes January 16, 2007 Page 12 pitched roof project in the Edmonds Way Corridor that was approximately 50-55 feet above the street/sidewalk grade. Mr. Grossman summarized their goal was to minimize the impact on the neighborhood yet maximize the opportunity provided by the Edmonds Way arterial and topography changes and recognize Edmonds Way as a logical place for new development. As staff indicated in their recommendation to the Planning Board, they believe the proposed zones provide substantial benefit to the community via imposing additional requirements and the height increases are modest relative to the additional benefits. He hoped the Council would agree that the tree preservation, sustainable building, increased affordability, flexibility in the variety of housing types, and additional small businesses spaces represented a better solution to meet the City’s GMA targets and was consistent with the City’s adopted Comprehensive Plan. Mayor Haakenson clarified this was not a site specific application or design review; the photographs Mr. Grossman displayed were only examples of development that would fit within the zones they proposed. Councilmember Dawson referred to Mr. Grossman’s comment that Edmonds Way was a substantially underutilized traffic corridor, asking whether there was any information in the Council packet to substantiate that claim. Mr. Grossman advised it was the result of conversations with their traffic engineer with regard to the capacity of SR 104 compared to its current utilization. Councilmember Dawson commented it did not seem that Edmonds Way was underutilized and she had seen data regarding necessary upgrades to the corridor. Councilmember Plunkett asked why they did not take their application through the Comprehensive Plan process. Mr. Grossman answered that process was too long. Mayor Haakenson opened the public participation portion of the public hearing. He advised the Council had received numerous letters and emails which were included in the packet. The Council also received two letters tonight, one from Mary Crane in support of the application and one from James Claussen in support of the application. Charles Naslund, Edmonds, encouraged the Council, as they did with development in the downtown corridor, to take adequate time to consider the merits of development in other areas of the city. From his perspective the impacts of development on SR 104 on the residential communities were not adequately considered. He encouraged Councilmembers to drive on 232nd SW which he noted was already being used as a shortcut between SR 104 and 100th. He anticipated that by driving on 232nd, Councilmembers would see that a development of this size was not plausible for that area. He was not opposed to development but wanted it structured to fit within the neighborhood. Gary Gibson, Edmonds, commented the residents in his neighborhood understood that SR 104 and their neighborhood was an appropriate place for development as there were a number of vacant lots and lots in disrepair and they welcomed responsible, measured development in that area. He noted this item was in regard to the proposed zones although Mr. Grossman spoke about a specific project. He questioned whether it was appropriate to approve zones that were developed to suit the needs of a developer for a specific project and spread the zones along Edmonds Way. Although a number of neighborhood meetings were held, only the property owners within the radius of the specific project were invited to participate; if the intent was new zones that would apply along Edmonds Way, all property owners adjacent to Edmonds Way should be invited to participate. He questioned whether the Planning Department would give the same level of consideration to all developers’ request to create new zones to suit their needs. He commented the challenges/opportunities he experienced developing one property were similar to the challenges/opportunities a developer experienced. He questioned how many zones Packet Edmonds City Council Draft Minutes January 16, 2007 Page 13 would be allowed in an area. He advised there were further details regarding his comments in the letter he submitted today including scenarios where the heights allowed by the two proposed zones, particularly the BC-EW zone, would obstruct views. He urged the Council to apply height restrictions evenly across the city. Susan Brooks, Edmonds, commented she and her neighbors were astonished that 4½ stories would be proposed on the Edmonds Way corridor. With regard to preservation of trees, she referred to the removal of trees on Pt. Edwards. She envisioned this type of development would detract from downtown Edmonds and the draw of this nice quaint area. She did not support the proposed zones. Hearing no further public comment, Mayor Haakenson closed the public participation portion of the public hearing. Councilmember Plunkett commented the applicant’s answer to his question about a why the applicant did not go through the Comprehensive Plan process was not a compelling reason to circumvent the Comprehensive Plan process. He recalled new zones had been created via the Comprehensive Plan review; this application was a standalone application outside that process. He was unable to consider the zones’ merits until the applicant went through the Comprehensive Plan review process which invites and engages the entire community, appropriate because zones were applicable citywide. In this instance, citywide participation has not occurred. He summarized this neighborhood deserved the same attention and care that was given to downtown. He did not support setting precedence with this application when the Council had just completed establishing zones downtown via a process that involved the entire community. COUNCILMEMBER DAWSON MOVED, SECONDED BY COUNCILMEMBER ORVIS, TO DENY THE APPLICATION TO CREATE TWO NEW ZONES FOR THE EDMONDS WAY CORRIDOR. Councilmember Dawson shared some of Councilmember Plunkett’s concerns, pointing out the City had initiated a process with other neighborhoods in the City such as Firdale and Five Corners which would be appropriate for this area. Councilmember Marin commented he was intrigued by the possibility of having more affordable housing in the city. He was hopeful if the proposal was denied it would not be completely killed and would have an opportunity to return via the Comprehensive Plan process. Councilmember Wambolt asked how much time the Comprehensive Plan process took. Mr. Chave answered the deadline to submit a Comprehensive Plan amendment this year had already passed. Absent specific direction from Council regarding the timeline, it would be 2008 before the applicant could reapply, a 1½ - 2 year delay. Councilmember Dawson commented there were a lot of excellent things about the proposal such as affordable housing. However, there was no information provided that addressed why this would create more affordable housing other than a four story building would be inherently more affordable which she noted was not necessarily the case. She supported the concept of incentives for green building, but there was little in the application that defined sustainable building. She also liked the concept of tree presentation but questioned whether the statement that 35% of existing healthy significant trees would be preserved was adequate to preserve trees. Although there were a lot of great ideas, there were insufficient details and the proposal went too far with regard to increased density and not far enough with regard to tree preservation. Her primary concern was the statement Mr. Grossman made that SR 104 was an Packet Edmonds City Council Draft Minutes January 16, 2007 Page 14 underutilized corridor which did not correspond with other data regarding needed improvements in the corridor. Council President Olson commented the proposal was a great idea and she supported it. She pointed out the application was for a zone, not a specific building. She supported development that would provide affordable housing and apartments, noting apartments were being lost in Edmonds. She noted the Edmonds Way corridor was not that attractive and needed redevelopment. She objected to asking a property owner to delay their plans 1½ -2 years. Councilmember Plunkett pointed out the extended timeline for a Comprehensive Plan amendment was the result of the applicant choosing to hold neighborhood meetings instead of submitting an amendment at the end of 2006. Councilmember Wambolt commented he had driven through this area; there were some nice homes and others areas needed to be redeveloped. He acknowledged no one ever wanted increased density; however, GMA was a factor to be considered. Although the City currently complied with its GMA targets, Vision 2020 would require the City absorb additional density. In recent years, the City had the benefit of developments such as the Unocal site to meet its targets. He agreed more affordable housing would be possible in this area because the land would not demand the prices of downtown. Even though the land was less expensive, the cost of building was the same; therefore, increased density was necessary to make a project feasible. He pointed out the purchase price for residences in that area would be considerably lower than what was attainable in the bowl area. Mr. Chave explained this was a proposed amendment to the development code which can be made at any time. It could be done via the Comprehensive Plan process but it was not required. Councilmember Wambolt asked the advantages of the Comprehensive Plan process, recalling Councilmember Plunkett’s inference that more people would be involved. Mr. Chave commented people tend to get involved in more specific issues; it was difficult to motivate people to be involved for an amendment in the general corridor. He noted this application generated a great deal of interest because it began with a site specific rezone. The Comprehensive Plan process is one alternative, a code amendment process is another. He noted staff encouraged the applicant to seek input from the neighbors and these applicants did an admirable job in that regard. Councilmember Wambolt pointed out although the Planning Board voted 3-2 to deny the application, staff recommended approval. Mayor Haakenson asked Mr. Chave to describe the next steps if the Council approved this application. Mr. Chave explained for staff the basis for approving the application was to better implement the Comprehensive Plan or at least as well as any other zone. Once the zones were created, individual applications would be required to rezone specific properties. The same hearing process before the Planning Board and City Council would occur for a rezone and would consider the specific site, etc. After the rezone, an applicant would submit a specific building project which would also have a public hearing process via the ADB. He summarized establishing the zones would be the first in a long line of potential processes, all requiring public hearings. Councilmember Marin spoke against the motion to deny the application, commenting Edmonds was one of approximately 70 cities that were participants in the Puget Sound Regional Council (PSRC), the municipal planning organization in this region, and as members had been involved in studies regarding the future of the region. He acknowledged the region would change over the next 20-30 years and rather Packet Edmonds City Council Draft Minutes January 16, 2007 Page 15 than retain the old codes that were very limiting and did not work well on certain sites, the proposed zones would address the specific challenges in this corridor. He anticipated the proposed zones would be beneficial in controlling new development in ways that were more appealing and more in keeping with the city’s future needs. Councilmember Dawson commented if there were a requirement that a certain number of housing units be set aside for affordable housing, she would be in favor of the proposal. The proposal did not do that and in fact there was nothing to ensure affordable housing would be the result in these zones. She pointed out there was a tremendous difference between affordable housing and housing that was cheaper than the downtown bowl which was some of the most expensive housing the in the region. She noted a $400,000 condominium versus a $1 million condominium did not make it affordable housing – the fact that the housing would be less expensive did not equate to affordable housing which was a specific term with a specific meaning. She would be supportive if there were incentives for green development; however, the statement that low impact development would be provided where reasonably feasible was not enough assurance. She summarized there were great ideas proposed but there were not requirements to ensure they occurred. She concluded she may be able to support the proposal with more detailed requirements. Councilmember Moore planned to vote against the motion. She acknowledged there was a common definition of affordable housing, housing that was affordable to low income residents. There was another type of affordability, housing her children could afford such as a $300,000 condominium. These zones would provide housing that was affordable on that level. Councilmember Moore referred to the recommendation from staff and the Mayor contained on the agenda memo and asked Mayor Haakenson why he recommended approval. Mayor Haakenson noted the letter submitted by Mary Crane addressed several valuable points. He read from Ms. Crane’s letter which stated she attended three neighborhood meetings and was now familiar enough with the project and the City’s plans for the Edmonds Way corridor to offer her opinion. Although construction and development did not appeal to her, she understood eventually the Edmonds Way corridor would be developed; therefore, controlled development did appeal to her. If development must happen and population growth was inevitable, she preferred it occur on the corridor rather than in her immediate neighborhood. Thin homes and subdivided properties were a worse problem than urbanizing corridors. Mayor Haakenson pointed out this Council and previous Councils had done an amazing job of preventing subdivision of residential lots by creating opportunities for housing growth such as Pt. Edwards, condominiums downtown, and on the Edmonds Way corridor. Mayor Haakenson continued with Ms. Crane’s letter, if the new zoning laws could guarantee 35% or more of the trees would be retained, design the buildings away from the street edge, and buildings above stories must setback, she was in favor of the new zone. She believed the new zone would provide developers a greater measure of freedom in design. As much as she believed affordable housing was important to future generation, she did not like block housing and simple design. She urged the Council to keep the Edmonds Way corridor looking upscale with creative and interesting building designs. Councilmember Moore concurred with the comments made in Ms. Crane’s letter. Councilmember Wambolt clarified if he said affordable he misspoke, he meant more affordable. He pointed out the Comprehensive Plan contained goals that were not achievable. For example, a goal for Edmonds Way corridor was the more intensive development that occurs along the corridor should not interfere with the flow of through traffic or intrude into the adjoining established community. He advised he would vote against the motion. Packet Edmonds City Council Draft Minutes January 16, 2007 Page 16 UPON ROLL CALL, MOTION FAILED (3-4), COUNCILMEMBERS DAWSON, ORVIS, AND PLUNKETT IN FAVOR; AND COUNCILMEMBERS WAMBOLT, MARIN, AND MOORE AND COUNCIL PRESIDENT OLSON OPPOSED. COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, TO APPROVE THE CREATION OF TWO ZONES WITH THE MODIFICATIONS RECOMMENDED IN THE STAFF REPORT AND DIRECT THE CITY ATTORNEY TO PREPARE AN ORDINANCE FOR ADOPTION. Councilmember Dawson suggested the Council require more specific language than 35% of the existing healthy significant trees will be retained such as preserve 35% of the existing healthy trees. Mr. Chave clarified in the RM zone significant trees were defined as any tree with a caliper greater than 6 inches measured 4 feet above grade. There was also language regarding where it was not feasible for the applicant to retain 35% of the trees. Councilmember Dawson commented the language sounded like what happened on the Pt. Edward’s site, it was not enough protection. Mayor Haakenson clarified the developer of the Unocal site had the permission to remove the trees but did it at the wrong time. He suggested the Council not make comparisons to that situation. UPON ROLL CALL, MOTION CARRIED (4-3), COUNCILMEMBERS MOORE, MARIN, AND WAMBOLT, AND COUNCIL PRESIDENT OLSON IN FAVOR; AND COUNCILMEMBERS ORVIS, DAWSON, AND PLUNKETT OPPOSED. 6. AUDIENCE COMMENTS Roger Hertrich, Edmonds, asked Mayor Haakenson to clarify what he said with regard to the removal of trees on the Unocal property. He considered it wrong to rape the hillside and questioned why the developer had been required to pay a fine if they were allowed to remove the trees. He asked Mayor Haakenson to explain why he was trying to “bamboozle the crowd.” Tony Shapiro, Edmonds, disagreed the Comprehensive Plan process would result in more involvement by the community. They had had extensive meetings with the neighborhood and welcomed and encouraged input from the neighbors. The proposed zoning responded to the Comprehensive Plan designation of Edmonds Way Corridor that was created in 2001, a designation that never had any specific zoning created for it. He disagreed with the idea that they created a zone that did not have an applicable Comprehensive Plan designation, pointing out the opposite was true – there was a Comprehensive Plan designation with no specific zoning. He concluded they worked with staff and the community to propose zoning that responded to the needs of the Edmonds Way Corridor and the city. He was surprised by the assertion they were not doing due diligence via working with the neighborhood. He looked forward to further discussion with the Planning Board, the Council and the neighbors via this process. 7. REPORT ON CITY COUNCIL COMMITTEE MEETINGS Community Services/Development Services Committee Councilmember Marin advised staff provided a report on the cost of street lighting on Main Street between 5th and 6th. He recalled during the budget process the Council approved $75,000 for the street lighting; the engineer’s estimate for the entire project was $242,000. The Committee asked staff to continue to study the project and retain the $75,000 for the project in the future. Finance Committee Packet Edmonds City Council Draft Minutes January 16, 2007 Page 17 Councilmember Orvis reported he was selected to Chair the Committee. The Committee discussed the upcoming General Obligation Bond; of special interest was the 2007 Energy Conservation Project that would change traffic lights to LED bulbs which use less energy and require less frequent replacement. This was approved on tonight’s consent agenda. Next the Committee discussed changes to the utility code including suspension of billing for vacant dwellings, low income definition and delinquency charges. These will be presented to the full Council at a future meeting. 8. MAYOR'S COMMENTS Mayor Haakenson suggested anyone could go to the Planning Department and look at the report regarding the trees that were cut on the Unocal site. He explained the City approved an arborist report that allowed the developer to remove the trees at a certain point after replanting occurred. The developer removed the trees ahead of schedule, before replanting had occurred, and they were fined. Mayor Haakenson relayed it had been a difficult few days for Public Works crews. He explained de-icer could only be applied when the roads were dry and could not be applied on top of snow, ice, sleet or rain. Sanding occurred according to the City’s priority schedule which resulted in many residential streets not being sanded. He commended the Public Works crews who worked day and night under difficult conditions. He explained the sanding truck could not get up steep streets that were iced over. When the snow was gone, staff would reassess the priorities. He commented this was the longest stretch of snow and ice on the ground in 30-40 years. 9. COUNCIL COMMENTS Council President Olson commented after watching Public Works Director Noel Miller on the news and his offer for residents to call the City to request their street be sanded, her husband called and Public Works arrived an hour later to sand their street. She assured her husband identified himself only as Mr. Olson and did not receive any special treatment. Councilmember Wambolt commented the City did a good job of snow/ice removal and citizens would not want to pay the taxes that would be required to provide the resources to address the entire City when a storm like this happened only every 20-30 years. Mayor Haakenson commented on emails he received from residents that their taxes paid for the services. He invited them to review the City’s budget to see how their tax dollars were used; property taxes did not even cover fire and police services. He commented everyone would be shocked by their PUD bills because PUD would recoup the costs of restoring power following the windstorm. Councilmember Orvis expressed his thanks to staff. In response to Councilmember Dawson’s comment about tree preservation, Councilmember Marin described his experience building a house in Kent that required tree preservation. He was certain after the house was built the owner would have to remove several of the trees because they were too close to the house. He commented on the importance of consulting an arborist to determine what trees were appropriate to retain on a site. Councilmember Dawson commented the Council either needed to get real about tree preservation or not. If the Council did not want to preserve trees, there should not be any requirement for tree preservation in the code. If the Council wanted to preserve trees, the preservation requirements needed to be realistic and Packet Edmonds City Council Draft Minutes January 16, 2007 Page 18 specific. She also did not want to call something affordable housing if it was just a cheaper version of an expensive place to live. She did not want to refer to green building if there were no specific requirements. Councilmember Moore thanked the Council, Mayor Haakenson and staff for allowing her to participate via telephone. 10. ADJOURN With no further business, the Council meeting was adjourned at 9:47 p.m. Packet AM-810 2.C. Approval of Claim Checks and Payroll Direct Deposits and Checks Edmonds City Council Meeting Date:01/23/2007 Submitted By:Debbie Karber, Administrative Services Submitted For:Dan Clements Time:Consent Department:Administrative Services Type:Action Review Committee: Action:Approved for Consent Agenda Agenda Memo Subject Title Approval of claim checks #93362 through #93567 for January 11, 2007 in the amount of $486,218.56 and #93568 through #93711 for January 18, 2007 in the amount of $576,611.37. Approval of payroll direct deposits and checks #44424 through #44466 for the period of January 1 through January 15, 2007 in the amount of $792,283.45. Recommendation from Mayor and Staff Approval of claim checks, payroll checks and direct deposits. 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. Revenue & Expenditures Fiscal Impact Fiscal Year: 2007 Revenue: Expenditure: $1,855,113.38 Fiscal Impact: Claims $1,062,829.93 Payroll $ 792,283.45 Attachments Link: Claim Cks 1-11-07 Link: CLaim Cks 1-18-07 Form Routing/Status Route Seq Inbox Approved By Date Status 1 Admin Services Dan Clements 01/18/2007 01:29 PM APRV 2 City Clerk Linda Hynd 01/18/2007 01:41 PM APRV 3 Mayor Gary Haakenson 01/18/2007 02:05 PM APRV 4 Final Approval Linda Hynd 01/18/2007 02:22 PM APRV Form Started By: Debbie Karber Started On: 01/18/2007 01:07 PM Final Approval Date: 01/18/2007 Packet 01/12/2007 Voucher List City of Edmonds 1 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93362 1/11/2007 065052 AARD PEST CONTROL 235612 RODENT CONTROL CITYWIDE RODENT CONTROL 001.000.640.576.800.480.00 147.02 Total :147.02 93363 1/11/2007 000195 ACCENT DESIGN 001050938 OPS SUPPLIES Stn 16 mini blinds 001.000.510.522.200.310.00 476.00 Sales Tax 001.000.510.522.200.310.00 42.36 Total :518.36 93364 1/11/2007 000195 ACCENT DESIGN 001050939 PLAZA - BLIND REPLACEMENT~ PLAZA - BLIND REPLACEMENT~ 001.000.651.519.920.480.00 476.00 Sales Tax 001.000.651.519.920.480.00 42.36 PS - SHADE REPLACEMENT~001050940 PS - SHADE REPLACEMENT~ 001.000.651.519.920.480.00 334.25 Sales Tax 001.000.651.519.920.480.00 29.75 MCH - SHADE REPLACEMENT~001050941 MCH - SHADE REPLACEMENT~ 001.000.651.519.920.480.00 378.00 Sales Tax 001.000.651.519.920.480.00 33.64 PLAZA RM - REPLACE BEAD CHAIN AND TRIM001050942 PLAZA RM - REPLACE BEAD CHAIN AND TRIM 001.000.651.519.920.480.00 75.00 Sales Tax 001.000.651.519.920.480.00 6.68 Total :1,375.68 93365 1/11/2007 069634 ACCURINT - ACCT 1201641 1201641-20061231 INV#1201641-20061231 EDMONDS PD 1Page: Packet 01/12/2007 Voucher List City of Edmonds 2 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93365 1/11/2007 (Continued)069634 ACCURINT - ACCT 1201641 SEARCHES 12/06 001.000.410.521.210.410.00 21.45 Total :21.45 93366 1/11/2007 068201 ACTIVE NETWORK INC003144 SOFTWARE MAINTENANCE FEE CLASS SOFTWARE MAINTENANCE FEE~ 001.000.640.574.200.480.00 9,004.00 Sales Tax 001.000.640.574.200.480.00 801.36 Total :9,805.36 93367 1/11/2007 068201 ACTIVE NETWORK INC003145 C2007 Class Maintenance Fee C2007 Class Maintenance Fee 001.000.310.514.230.410.00 312.50 C2007 Class Maintenance Fee 411.000.652.542.900.410.00 175.00 C2007 Class Maintenance Fee 411.000.654.534.800.410.00 487.50 C2007 Class Maintenance Fee 411.000.655.535.800.410.00 275.00 Sales Tax 001.000.310.514.230.410.00 27.81 Sales Tax 411.000.652.542.900.410.00 15.58 Sales Tax 411.000.654.534.800.410.00 43.39 Sales Tax 411.000.655.535.800.410.00 24.47 Total :1,361.25 93368 1/11/2007 066054 ADIX'S BED & BATH FOR DOGS AND JANUARY 2007 KENNELING SERVICES/JANUARY 2007 EDMONDS JANUARY 2007~ 001.000.410.521.700.410.00 1,895.07 Total :1,895.07 2Page: Packet 01/12/2007 Voucher List City of Edmonds 3 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93369 1/11/2007 064286 ADVANCE DOOR SYSTEMS INC 8087 SR CENTER - CIRCUIT BOARD EXCHANGE SR CENTER - CIRCUIT BOARD EXCHANGE 001.000.651.519.920.480.00 233.75 Sales Tax 001.000.651.519.920.480.00 20.81 SR CENTER - CIRCUIT BOARD EXCHG8088 SR CENTER - CIRCUIT BOARD EXCHG 001.000.651.519.920.480.00 133.75 Sales Tax 001.000.651.519.920.480.00 11.91 Total :400.22 93370 1/11/2007 071177 ADVANTAGE BUILDING SERVICES 06-821 JANITORIAL JANITORIAL 411.000.656.538.800.410.23 334.00 FLOOR MAINTENANCE06-822 FLOOR MAINTENANCE 411.000.656.538.800.410.23 273.33 Total :607.33 93371 1/11/2007 014940 ALL BATTERY SALES & SERVICE 878467 UNIT 487 - TRUCK START, MINI LAMP UNIT 487 - TRUCK START, MINI LAMP 511.000.657.548.680.310.00 388.79 Sales Tax 511.000.657.548.680.310.00 34.60 Total :423.39 93372 1/11/2007 061540 ALLIED WASTE SERVICES 3-0197-0800478 FS # 20 - GARBAGE DEC 06 FS # 20 - GARBAGE DEC 06 001.000.651.519.920.470.00 82.96 3Page: Packet 01/12/2007 Voucher List City of Edmonds 4 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93372 1/11/2007 (Continued)061540 ALLIED WASTE SERVICES PW - GARBAGE DEC 063-0197-0800897 PW - GARBAGE DEC 06 001.000.650.519.910.470.00 20.67 PW - GARBAGE DEC 06 111.000.653.542.900.470.00 78.54 PW - GARBAGE DEC 06 411.000.652.542.900.470.00 78.54 PW - GARBAGE DEC 06 411.000.654.534.800.470.00 78.54 PW - GARBAGE DEC 06 411.000.655.535.800.470.00 78.54 PW - GARBAGE DEC 06 511.000.657.548.680.470.00 78.51 FS #16 - GARBAGE DEC 063-0197-0801132 FS #16 - GARBAGE DEC 06 001.000.651.519.920.470.00 100.08 MCH - GARBAGE DEC 063-0197-0829729 MCH - GARBAGE DEC 06 001.000.651.519.920.470.00 53.21 Total :649.59 93373 1/11/2007 001375 AMERICAN PLANNING ASSOCIATION 061514-061203 2007 DUES FOR CS DIRECTOR 2007 Membership Dues for CS Director 001.000.610.519.700.490.00 420.00 Total :420.00 93374 1/11/2007 067736 AMERICANS FOR THE ARTS 44855-07 MEMBERSHIP RENEWAL 2007 ORGANIZATIONAL MEMBERSHIP RENEWAL 117.100.640.573.100.490.00 150.00 Total :150.00 93375 1/11/2007 001528 AMTEST 42218 SLUDGE REGULATIONS TESTING SLUDGE REGULATIONS TESTING 411.000.656.538.800.410.31 50.00 4Page: Packet 01/12/2007 Voucher List City of Edmonds 5 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :50.00933751/11/2007 001528 001528 AMTEST 93376 1/11/2007 069751 ARAMARK 512-3790135 UNIFORM SERVICES PARK MAINTENANCE UNIFORM SERVICES 001.000.640.576.800.410.00 35.46 Sales Tax 001.000.640.576.800.410.00 3.16 Total :38.62 93377 1/11/2007 069751 ARAMARK 512-3711164 18386001 UNIFORMS 411.000.656.538.800.240.00 87.31 Sales Tax 411.000.656.538.800.240.00 7.77 18386001512-3780964 UNIFORMS 411.000.656.538.800.240.00 85.06 Sales Tax 411.000.656.538.800.240.00 7.57 18386001512-3785579 UNIFORM 411.000.656.538.800.240.00 85.06 Sales Tax 411.000.656.538.800.240.00 7.57 Total :280.34 93378 1/11/2007 069751 ARAMARK 512-3784271 FLEET UNIFORM SVC FLEET UNIFORM SVC 511.000.657.548.680.240.00 17.40 Sales Tax 511.000.657.548.680.240.00 1.55 Total :18.95 93379 1/11/2007 071124 ASSOCIATED PETROLEUM 352680 75179 5Page: Packet 01/12/2007 Voucher List City of Edmonds 6 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93379 1/11/2007 (Continued)071124 ASSOCIATED PETROLEUM OIL 411.000.656.538.800.310.21 2,150.68 Sales Tax 411.000.656.538.800.310.21 189.26 Total :2,339.94 93380 1/11/2007 071124 ASSOCIATED PETROLEUM 354817 FLEET- DIESEL 297 GAL FLEET- DIESEL 297 GAL 511.000.000.141.120.000.00 642.63 WA ST SVC FEE 511.000.000.141.120.000.00 60.00 ST EXISE DIESEL TAX, WA OIL SPILL 511.000.000.141.120.000.00 106.40 Sales Tax 511.000.000.141.120.000.00 5.28 FLEET - DIESEL 285.1 GAL356227 FLEET - DIESEL 285.1 GAL 511.000.000.141.120.000.00 609.71 ST EXCISE REGUALR TAX, WA OIL SPILL 511.000.000.141.120.000.00 102.13 WA ST SERVICE FEE 511.000.000.141.120.000.00 60.00 Sales Tax 511.000.000.141.120.000.00 5.28 PUB SAFETY BLDG - DIESEL 300 GAL552923 PUB SAFETY BLDG - DIESEL 300 GAL 001.000.651.519.920.470.00 623.19 WA OIL SPILL RECOVERY TAX, WA HAZARDOUS 001.000.651.519.920.470.00 5.46 Sales Tax 001.000.651.519.920.470.00 55.09 WA ST SVC FEE 001.000.651.519.920.470.00 60.00 Total :2,335.17 6Page: Packet 01/12/2007 Voucher List City of Edmonds 7 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93381 1/11/2007 064343 AT&T 425-771-1124 PARKS MAINT. BLDG PARKS MAINT. BLDG 001.000.651.519.920.420.00 25.29 CEMETERY425-771-4741 CEMETERY 130.000.640.536.200.420.00 45.80 Total :71.09 93382 1/11/2007 063547 ATCO INTERNATIONAL I0153463 981656 PAINT 411.000.656.538.800.310.21 171.95 Total :171.95 93383 1/11/2007 064807 ATS AUTOMATION INC I001513 PUB SAFETY - TUX REPLACEMENT PART PUB SAFETY - TUX REPLACEMENT PART 001.000.651.519.920.310.00 245.70 Sales Tax 001.000.651.519.920.310.00 21.97 Freight 001.000.651.519.920.310.00 4.00 Total :271.67 93384 1/11/2007 070305 AUTOMATIC FUNDS TRANSFER 38646 UB OUTSOURCING AREA #100 7Page: Packet 01/12/2007 Voucher List City of Edmonds 8 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93384 1/11/2007 (Continued)070305 AUTOMATIC FUNDS TRANSFER UB OUTSOURCING AREA #100 POSTAGE 411.000.655.535.800.490.00 167.81 UB OUTSOURCING AREA #100 411.000.655.535.800.490.00 89.72 UB OUTSOURCING AREA #100 411.000.652.542.900.490.00 89.44 UB OUTSOURCING AREA #100 411.000.654.534.800.490.00 89.44 UB OUTSOURCING AREA #100 POSTAGE 411.000.652.542.900.490.00 167.30 UB OUTSOURCING AREA #100 POSTAGE 411.000.654.534.800.490.00 167.30 Sales Tax 411.000.652.542.900.490.00 7.87 Sales Tax 411.000.654.534.800.490.00 7.87 Sales Tax 411.000.655.535.800.490.00 7.90 Total :794.65 93385 1/11/2007 069076 BACKGROUND INVESTIGATIONS INC COE1206 Background check services Background check services 001.000.220.516.100.410.00 75.00 Total :75.00 93386 1/11/2007 071452 BAKKE, MARIAN 4-03100 RE: #4201-921579 UTILITY REFUND RE# 4201-921579 UB Refund Futter/Bakke 411.000.000.233.000.000.00 48.48 Total :48.48 93387 1/11/2007 071450 BENCHMATE SYSTENS INC 061117 FAC MAINT - SOFTWARE AND SUPPORT FAC MAINT - SOFTWARE AND SUPPORT 001.000.651.519.920.410.00 1,995.00 Sales Tax 001.000.651.519.920.410.00 165.58 8Page: Packet 01/12/2007 Voucher List City of Edmonds 9 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :2,160.58933871/11/2007 071450 071450 BENCHMATE SYSTENS INC 93388 1/11/2007 002258 BENS EVER READY 18791 FS 20 - SERVICE FIRE EXTINGUISHER FS 20 - SERVICE FIRE EXTINGUISHER 001.000.651.519.920.480.00 55.50 Sales Tax 001.000.651.519.920.480.00 4.94 Total :60.44 93389 1/11/2007 028050 BILL PIERRE FORD INC 330917 UNIT 3B - KIT & ROTOR UNIT 3B - KIT & ROTOR 511.000.657.548.680.310.00 292.98 Sales Tax 511.000.657.548.680.310.00 25.78 UNIT 233 - B KIT333230 UNIT 233 - B KIT 511.000.657.548.680.310.00 83.18 Sales Tax 511.000.657.548.680.310.00 7.32 Total :409.26 93390 1/11/2007 002500 BLUMENTHAL UNIFORM CO INC 557995 INV#557995 EDMONDS PD - DREYER UNIFORM TROUSERS 001.000.410.521.220.240.00 106.95 King County Sales Tax 001.000.410.521.220.240.00 9.41 Total :116.36 93391 1/11/2007 003001 BUILDERS SAND & GRAVEL 275344 STREET - CRUSHED ROCK STREET - CRUSHED ROCK 111.000.653.542.310.310.00 3,011.36 Sales Tax 111.000.653.542.310.310.00 228.86 Total :3,240.22 93392 1/11/2007 063459 BYRNE SPECIALTY GASES INC 280874 00674 9Page: Packet 01/12/2007 Voucher List City of Edmonds 10 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93392 1/11/2007 (Continued)063459 BYRNE SPECIALTY GASES INC FREIGHT CHARGES 411.000.656.538.800.420.00 39.09 Sales Tax 411.000.656.538.800.420.00 3.44 Total :42.53 93393 1/11/2007 071457 CAMPBELL, TOM 09/18/2006 Tuition Reimbursement Tuition Reimbursement 001.000.220.516.100.490.00 387.00 Total :387.00 93394 1/11/2007 003510 CENTRAL WELDING SUPPLY LY 101154 SUPPLIES WIRE SCRATCH BRUSH 001.000.640.576.800.310.00 55.20 Sales Tax 001.000.640.576.800.310.00 4.91 GYMNASTICS SUPPLIESRN12061016 HELIUM FOR GYMNASTICS BIRTHDAY PARTIES 001.000.640.575.550.310.00 7.50 Sales Tax 001.000.640.575.550.310.00 0.67 Total :68.28 93395 1/11/2007 003510 CENTRAL WELDING SUPPLY LY101996 ALS SUPPLIES medical oxygen 001.000.510.526.100.310.00 26.79 Sales Tax 001.000.510.526.100.310.00 2.38 ALS SUPPLIESLY101997 medical oxygen 001.000.510.526.100.310.00 62.51 Sales Tax 001.000.510.526.100.310.00 5.56 10Page: Packet 01/12/2007 Voucher List City of Edmonds 11 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93395 1/11/2007 (Continued)003510 CENTRAL WELDING SUPPLY ALS SUPPLIESLY101998 medical oxygen 001.000.510.526.100.310.00 26.79 Sales Tax 001.000.510.526.100.310.00 2.38 ALS SUPPLIESRN12061015 medical oxygen 001.000.510.526.100.310.00 15.00 Sales Tax 001.000.510.526.100.310.00 1.34 Total :142.75 93396 1/11/2007 003510 CENTRAL WELDING SUPPLY RN12061014 FLEET - CYLINDER RENTAL FLEET - CYLINDER RENTAL 511.000.657.548.680.450.00 7.50 Sales Tax 511.000.657.548.680.450.00 0.67 SEWER - CYLINDER RENTALRN12061017 SEWER - CYLINDER RENTAL 411.000.655.535.800.450.00 7.50 Sales Tax 411.000.655.535.800.450.00 0.67 Total :16.34 93397 1/11/2007 065682 CHS ENGINEERS LLC 45901-0611 45901 C-031 METER A 414.000.656.594.320.650.00 1,441.53 Total :1,441.53 93398 1/11/2007 064341 CINGULAR WIRELESS C/A 150421551 INV#150421551X01042007 206-418-8755 Service 11/28-12/27/06 001.000.310.514.100.420.00 491.19 Total :491.19 93399 1/11/2007 064341 CINGULAR WIRELESS 43598473 OPS COMMUNICATNS 11Page: Packet 01/12/2007 Voucher List City of Edmonds 12 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93399 1/11/2007 (Continued)064341 CINGULAR WIRELESS vehicles wireless 001.000.510.522.200.420.00 88.06 Total :88.06 93400 1/11/2007 064341 CINGULAR WIRELESS 4X01032007 ALS COMMUNICATIONS IRIS 001.000.510.526.100.420.00 47.48 Total :47.48 93401 1/11/2007 064341 CINGULAR WIRELESS 206-409-2502 047-50052570 PLANT CELL PHONES 411.000.656.538.800.420.00 15.88 Total :15.88 93402 1/11/2007 064341 CINGULAR WIRELESS 047-49099674 CELL PHONE - DAVE SITTAUER CELL PHONE - DAVE SITTAUER 511.000.657.548.680.420.00 8.54 Total :8.54 93403 1/11/2007 066382 CINTAS CORPORATION 460529910 UNIFORMS Volunteers 001.000.510.522.410.240.00 46.36 Sales Tax 001.000.510.522.410.240.00 4.12 OPS UNIFORMS460529911 Stn 16 001.000.510.522.200.240.00 98.13 Sales Tax 001.000.510.522.200.240.00 8.74 12Page: Packet 01/12/2007 Voucher List City of Edmonds 13 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93403 1/11/2007 (Continued)066382 CINTAS CORPORATION UNIFORMS460530954 Stn 17-ALS 001.000.510.526.100.240.00 101.09 Stn 17-Ops 001.000.510.522.200.240.00 101.09 Sales Tax 001.000.510.526.100.240.00 9.00 Sales Tax 001.000.510.522.200.240.00 8.99 OPS UNIFORMS460530978 Stn 20 001.000.510.522.200.240.00 123.97 Sales Tax 001.000.510.522.200.240.00 11.03 Total :512.52 93404 1/11/2007 063902 CITY OF EVERETT J.JONES COMMUNICATING IN A CRISIS/J.JONES-EDM J.JONES-COMMUNICATING IN A CRISIS~ 001.000.410.521.400.490.00 150.00 COMMUNICATING IN A CRISIS/L.MACK-EDML.MACK L.MACK-COMMUNICATING IN A CRISIS~ 001.000.410.521.400.490.00 150.00 Total :300.00 93405 1/11/2007 019215 CITY OF LYNNWOOD 5083 INV#5083 CUST#45 EDMONDS PD CELL PHONES 104.000.410.521.210.420.00 57.60 Total :57.60 93406 1/11/2007 035160 CITY OF SEATTLE 2-533584-460571 WATER USAGE DEC 06 - PREV WAS FOR NOV 06 WATER USAGE DEC 06 - PREV WAS FOR NOV 06 411.000.654.534.800.340.00 450.00 Total :450.00 93407 1/11/2007 070231 CNR INC 10468 1/07 Maintenance Fee 13Page: Packet 01/12/2007 Voucher List City of Edmonds 14 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93407 1/11/2007 (Continued)070231 CNR INC 1/07 Maintenance Fee 001.000.390.528.800.420.00 736.67 Sales Tax 001.000.390.528.800.420.00 65.56 Total :802.23 93408 1/11/2007 070136 CORREIRA, MARK 12/25/2006 Tuition Reimbursement 8/28 - 12/6/06 Tuition Reimbursement 8/28 - 12/6/06 001.000.220.516.100.490.00 285.00 Total :285.00 93409 1/11/2007 066368 CRYSTAL AND SIERRA SPRINGS 1206 2989771 5374044 INV# 1206 2989771 5374044 EDMONDS PD 9 - 5 GALLON BOTTLES OF WATER 001.000.410.521.100.310.00 67.41 HOT/COLD COOLER RENTAL 001.000.410.521.100.310.00 10.89 Freight 001.000.410.521.100.310.00 2.04 Total :80.34 93410 1/11/2007 006200 DAILY JOURNAL OF COMMERCE 3186825 ADVERTISING ADVERTISING FOR COMP PLAN~ 125.000.640.594.750.650.00 143.50 Total :143.50 93411 1/11/2007 071449 DAVENPORT, DEBBIE DAVENPORT1230 REFUND REFUND - RETURNING CREDIT TO ACCOUNT 001.000.000.239.200.000.00 21.00 Total :21.00 93412 1/11/2007 061570 DAY WIRELESS SYSTEMS - 16 40130 OPS COMMUNICATIONS 20 headsets upgrade 001.000.510.522.200.420.00 4,600.00 Sales Tax 001.000.510.522.200.420.00 409.40 14Page: Packet 01/12/2007 Voucher List City of Edmonds 15 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :5,009.40934121/11/2007 061570 061570 DAY WIRELESS SYSTEMS - 16 93413 1/11/2007 061570 DAY WIRELESS SYSTEMS - 16 133808 INV#133808 CUST#267 EDMONDS PD CALIBRATE RADAR 05653-16 001.000.410.521.220.480.00 80.00 Sales Tax 001.000.410.521.220.480.00 7.12 INV#133809 CUST#267 EDMONDS PD133809 CALIBRATE RADAR 05654-16 001.000.410.521.220.480.00 80.00 Sales Tax 001.000.410.521.220.480.00 7.12 INV#133810 CUST#267 EDMONDS PD133810 CALIBRATE RADAR 08722-16 001.000.410.521.220.480.00 80.00 TUNING FORK FOR RADAR 001.000.410.521.220.480.00 27.00 Sales Tax 001.000.410.521.220.480.00 9.53 INV#133811 CUST#267 EDMONDS PD133811 CALIBRATE RADAR 08723 001.000.410.521.220.480.00 80.00 Sales Tax 001.000.410.521.220.480.00 7.12 INV#133812 CUST#267 EDMONDS PD133812 CALIBRATE RADAR 02443 001.000.410.521.220.480.00 80.00 Sales Tax 001.000.410.521.220.480.00 7.12 INV#133813 CUST#267 EDMONDS PD133813 CALIBRATE RADAR GHD02435 001.000.410.521.220.480.00 80.00 Sales Tax 001.000.410.521.220.480.00 7.12 15Page: Packet 01/12/2007 Voucher List City of Edmonds 16 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93413 1/11/2007 (Continued)061570 DAY WIRELESS SYSTEMS - 16 INV#133814 CUST#267 EDMONDS PD133814 CALIBRATE RADAR GHD 02447 001.000.410.521.220.480.00 80.00 Sales Tax 001.000.410.521.220.480.00 7.12 INV#133815 CUST#267 EDMONDS PD133815 CALIBRATE RADAR GHD 02444 001.000.410.521.220.480.00 80.00 Sales Tax 001.000.410.521.220.480.00 7.12 Total :726.37 93414 1/11/2007 070230 DEPARTMENT OF LICENSING concealed pistol state share concealed pistol state share concealed pistol 001.000.000.237.190.000.00 444.00 Total :444.00 93415 1/11/2007 047450 DEPT OF INFORMATION SERVICES 2006120130 ID# D200-0 12/06 Scan Service 001.000.390.528.800.420.00 312.03 BILL NO I1342712006120130 MICROSOFT STREETS & TRIPS (GPS) 2007330-00319 001.000.510.522.200.490.00 219.32 Freight 001.000.510.522.200.490.00 4.01 BILL NO I1343912006120130 AutoCAD LT 2007 Standalone License ~330-00322 001.000.651.519.920.490.00 651.64 Total :1,187.00 93416 1/11/2007 064531 DINES, JEANNIE 06-2705 INV# 06-2705 EDMONDS PD 16Page: Packet 01/12/2007 Voucher List City of Edmonds 17 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93416 1/11/2007 (Continued)064531 DINES, JEANNIE TRANSCRIPTION CASE 06-2527 001.000.410.521.210.410.00 84.00 TRANSCRIPTIONS CASE 06-5679 001.000.410.521.210.410.00 103.60 TRANSCRIPTION CASE 06-5660 001.000.410.521.210.410.00 98.00 Total :285.60 93417 1/11/2007 064531 DINES, JEANNIE 07-2709 MINUTE TAKING 1/2/07 Council Mtg. 001.000.250.514.300.410.00 176.40 Total :176.40 93418 1/11/2007 068357 EARTH TECH 92358-6-397125 E5FG.Services thru 10/27/06 E5FG.Services thru 10/27/06 412.200.630.594.320.650.00 8,461.74 Total :8,461.74 93419 1/11/2007 007675 EDMONDS AUTO PARTS 74621 2000 TUBE PATCH 411.000.656.538.800.310.21 3.55 Sales Tax 411.000.656.538.800.310.21 0.32 Total :3.87 93420 1/11/2007 067728 EDMONDS CONFERENCE CENTER 2088 RESERVATION FOR BIRD FEST FACILITY RENTAL FOR BIRD FEST 001.000.240.513.110.450.00 330.00 Total :330.00 93421 1/11/2007 063448 EDMONDS LIONS CLUB 2007 Flags Display of 289 Flags within Community Display of 289 Flags within Community 001.000.390.519.900.490.00 500.00 Total :500.00 93422 1/11/2007 069523 EDMONDS P&R YOUTH SCHOLARSHIP ARIAS0102 YOUTH SCHOLARSHIPS 17Page: Packet 01/12/2007 Voucher List City of Edmonds 18 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93422 1/11/2007 (Continued)069523 EDMONDS P&R YOUTH SCHOLARSHIP YOUTH SCHOLARSHIPS:~ 122.000.640.574.100.490.00 204.00 YOUTH SCHOLARSHIPWEBB0104 YOUTH SCHOLARSHIP:~ 122.000.640.574.100.490.00 75.00 Total :279.00 93423 1/11/2007 062190 EDMONDS POLICE DEPT 2006 YR END REPLENISH DETECTIVE BUY FUND/YEAR END PARKING~ 001.000.410.521.400.430.00 20.00 COURTROOM/PRESENTATION~ 001.000.410.521.210.310.00 17.39 Total :37.39 93424 1/11/2007 069878 EDMONDS-WESTGATE VET HOSPITAL 93684 INV#93684 CUST#5118 EDMONDS AC SPAY DOG IMPOUND #6620 001.000.410.521.700.490.01 109.75 SPAY CAT IMPOUND #6687 001.000.410.521.700.490.01 84.00 SPAY CAT IMPOUND #6658 001.000.410.521.700.490.01 89.50 SPAY CAT IMPOUND #6686 001.000.410.521.700.490.01 84.00 Total :367.25 93425 1/11/2007 069055 EHS INTERNATIONAL INC.24251 E5MC.Old Woodway Site Assessment E5MC.Old Woodway Site Assessment 125.000.640.594.750.650.00 2,874.00 Total :2,874.00 93426 1/11/2007 071108 ENVIROCARE INTERNATIONAL INC 8999 6071 SPRAY NOZZLE 411.000.656.538.800.310.21 825.00 Freight 411.000.656.538.800.310.21 20.03 18Page: Packet 01/12/2007 Voucher List City of Edmonds 19 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :845.03934261/11/2007 071108 071108 ENVIROCARE INTERNATIONAL INC 93427 1/11/2007 068164 EVERETT BRAKE SUPPLY 207659 UNIT 647 - WIPER MOTOR UNIT 647 - WIPER MOTOR 511.000.657.548.680.310.00 228.07 Freight 511.000.657.548.680.310.00 31.54 Sales Tax 511.000.657.548.680.310.00 22.33 Total :281.94 93428 1/11/2007 009327 EVERETT ENGINEERING INC 18506 CYLINDER TUBE MACHINING CYLINDER TUBE MACHINING 411.000.656.538.800.480.21 650.00 Sales Tax 411.000.656.538.800.480.21 55.90 Total :705.90 93429 1/11/2007 066378 FASTENAL COMPANY WAMOU9669 SUPPLIES EAR PLUGS, GLOVES, ETC. 001.000.640.576.800.310.00 423.78 Sales Tax 001.000.640.576.800.310.00 37.72 Total :461.50 93430 1/11/2007 069380 FBINAA WASHINGTON CHAPTER GANNON FBINAA 2007 DUES/G. GANNON-EDMONDS PD G.GANNON/2007 DUES~ 001.000.410.521.100.490.00 80.00 FBINNA 2007 DUES/WILLIAM NELSON-EDMONDSW.NELSON W.NELSON 2007 DUES~ 001.000.410.521.220.490.00 80.00 Total :160.00 93431 1/11/2007 071447 FENCE SYSTEMS NW INC Bus Lic Ref OVERPMT OF BUS LIC Refund of overpmt of bus lic 001.000.000.257.310.000.00 40.00 19Page: Packet 01/12/2007 Voucher List City of Edmonds 20 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :40.00934311/11/2007 071447 071447 FENCE SYSTEMS NW INC 93432 1/11/2007 010187 FIRE ENGINEERING 510-1884 ADMIN MISC Chief 1-yr subscrptn 001.000.510.522.100.490.00 29.95 Total :29.95 93433 1/11/2007 063181 FITTINGS INC 596897 UNIT 476 - SEALS UNIT 476 - SEALS 511.000.657.548.680.310.00 35.73 Freight 511.000.657.548.680.310.00 8.97 Sales Tax 511.000.657.548.680.310.00 3.93 Total :48.63 93434 1/11/2007 070855 FLEX PLAN SERVICES INC 88934 Dec 2006 Section 132 fees Dec 2006 Section 132 fees 001.000.220.516.100.410.00 44.50 Dec. 2006 Sec 125 fees88936 Dec. 2006 Sec 125 fees 001.000.220.516.100.410.00 51.80 Total :96.30 93435 1/11/2007 071454 GRANITE FALLS TOWING LLC 27217 UNIT 719 - TOWING UNIT 719 - TOWING 511.000.657.548.680.410.00 166.01 Total :166.01 93436 1/11/2007 069864 GRAPHIC ENTERPRISES INC AR115192 Maint/copies K&E/8036 Bldg Maint/copies K&E/8036 Bldg 001.000.620.524.100.480.00 41.39 Total :41.39 93437 1/11/2007 071391 GRAY & OSBORNE INC 06713.00-3 E6DA.Services thru 12/16/06 E6DA.Services thru 12/16/06 125.000.640.594.750.650.00 21,446.05 20Page: Packet 01/12/2007 Voucher List City of Edmonds 21 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :21,446.05934371/11/2007 071391 071391 GRAY & OSBORNE INC 93438 1/11/2007 067798 GREAT NORTHERN WORKWEAR &354333 DISCOVERY PROGRAM CAPS DISCOVERY PROGRAM CAPS 001.000.640.574.350.240.00 48.00 Freight 001.000.640.574.350.240.00 7.50 Sales Tax 001.000.640.574.350.240.00 4.77 Total :60.27 93439 1/11/2007 068415 H & W EMERGENCY VEHICLES 43397 UNIT 477 - VALVE KIT UNIT 477 - VALVE KIT 511.000.657.548.680.310.00 112.32 Freight 511.000.657.548.680.310.00 7.25 Sales Tax 511.000.657.548.680.310.00 10.64 Total :130.21 93440 1/11/2007 068011 HALLAM, RICHARD 01 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 009.000.390.517.370.230.00 1,140.00 Total :1,140.00 93441 1/11/2007 012900 HARRIS FORD INC FOCS209089 UNIT 37 - HEATER PARTS AND LABOR UNIT 37 - HEATER PARTS AND LABOR 511.000.657.548.680.310.00 501.00 Sales Tax 511.000.657.548.680.310.00 44.59 Total :545.59 93442 1/11/2007 012900 HARRIS FORD INC 67882 UNIT 119 - SENSOR ASSEMBLY, TOOL 21Page: Packet 01/12/2007 Voucher List City of Edmonds 22 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93442 1/11/2007 (Continued)012900 HARRIS FORD INC UNIT 119 - SENSOR ASSEMBLY, TOOL 511.000.657.548.680.310.00 68.40 Freight 511.000.657.548.680.310.00 8.00 Sales Tax 511.000.657.548.680.310.00 6.09 UNIT 487 - O RING68016 UNIT 487 - O RING 511.000.657.548.680.310.00 13.38 Sales Tax 511.000.657.548.680.310.00 1.19 UNIT 487 - VALVE ASSEMBLY68047 UNIT 487 - VALVE ASSEMBLY 511.000.657.548.680.310.00 44.26 Sales Tax 511.000.657.548.680.310.00 3.94 UNIT 113 - THERMOSTAT, GASKET68186 UNIT 113 - THERMOSTAT, GASKET 511.000.657.548.680.310.00 12.53 Sales Tax 511.000.657.548.680.310.00 1.12 UNIT 55 - RESIVOR68421 UNIT 55 - RESIVOR 511.000.657.548.680.310.00 95.43 Sales Tax 511.000.657.548.680.310.00 8.49 UNIT 484 - PUMP ASSEMBLY, CAP ASSEMBLY68667 UNIT 484 - PUMP ASSEMBLY, CAP ASSEMBLY 511.000.657.548.680.310.00 259.51 Sales Tax 511.000.657.548.680.310.00 23.10 22Page: Packet 01/12/2007 Voucher List City of Edmonds 23 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93442 1/11/2007 (Continued)012900 HARRIS FORD INC UNIT 484 - THERMOSTAT, SYNCHONIZER68727 UNIT 484 - THERMOSTAT, SYNCHONIZER 511.000.657.548.680.310.00 178.64 Sales Tax 511.000.657.548.680.310.00 15.90 Total :739.98 93443 1/11/2007 010900 HD FOWLER CO INC I2007359 WATER INVENTORY - W-FITCOMBR-0.75-020 23Page: Packet 01/12/2007 Voucher List City of Edmonds 24 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93443 1/11/2007 (Continued)010900 HD FOWLER CO INC WATER INVENTORY - W-FITCOMBR-0.75-020 411.000.000.141.140.310.00 197.75 W-FITCOMBR-01-010 411.000.000.141.140.310.00 268.50 W-FITCOMBR-0.75-010 411.000.000.141.140.310.00 188.25 W-FITCOMBR-01-020 411.000.000.141.140.310.00 223.00 W-FITPAC-01.5-010 411.000.000.141.140.310.00 314.00 W-FITPAC-02-020 411.000.000.141.140.310.00 498.90 W-VALVBR-01-031 411.000.000.141.140.310.00 111.08 W-VALVBR-0.75-031 411.000.000.141.140.310.00 607.25 W-FITPAC-01.5-020 411.000.000.141.140.310.00 275.70 W-CLMP-0.75-010 411.000.000.141.140.310.00 217.20 W-BENDGA-02-040 411.000.000.141.140.310.00 29.90 W-TEEBR-01.5-010 411.000.000.141.140.310.00 51.40 W-TEEBR-02-020 411.000.000.141.140.310.00 83.96 W-TEEBR-02-010 411.000.000.141.140.310.00 101.94 W-BENDBR-02-030 411.000.000.141.140.310.00 184.05 W-BENDBR-01.5-030 411.000.000.141.140.310.00 113.10 W-VALVCI-02-010 411.000.000.141.140.310.00 1,069.08 24Page: Packet 01/12/2007 Voucher List City of Edmonds 25 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93443 1/11/2007 (Continued)010900 HD FOWLER CO INC W-CPLG-02-010 (EXCHANGING FOR CORRECT 411.000.000.141.140.310.00 82.74 Sales Tax 411.000.000.141.140.310.00 406.37 WATER/SEWER/STORM - TO REPLACE/IMPROVEI2007364 WATER/SEWER/STORM - TO REPLACE/IMPROVE 411.000.654.534.800.310.00 1,297.84 WATER/SEWER/STORM - TO REPLACE/IMPROVE 411.000.655.535.800.310.00 1,297.84 WATER/SEWER/STORM - TO REPLACE/IMPROVE 411.000.652.542.400.310.00 1,337.17 Sales Tax 411.000.654.534.800.310.00 114.21 Sales Tax 411.000.655.535.800.310.00 114.21 Sales Tax 411.000.652.542.400.310.00 117.67 WATER/SEWER/STORM - MATERIALS TOI2010781 WATER/SEWER/STORM - MATERIALS TO 411.000.654.534.800.310.00 75.41 WATER/SEWER/STORM - MATERIALS TO 411.000.655.535.800.310.00 75.41 WATER/SEWER/STORM - MATERIALS TO 411.000.652.542.400.310.00 77.70 Sales Tax 411.000.654.534.800.310.00 6.63 Sales Tax 411.000.655.535.800.310.00 6.63 Sales Tax 411.000.652.542.400.310.00 6.84 Total :9,551.73 93444 1/11/2007 071417 HD SUPPLY WATERWORKS LTD S125252959.1 WATER INVENTORY - W-INSTABR-01-010 25Page: Packet 01/12/2007 Voucher List City of Edmonds 26 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93444 1/11/2007 (Continued)071417 HD SUPPLY WATERWORKS LTD WATER INVENTORY - W-INSTABR-01-010 411.000.000.141.140.310.00 228.24 Freight 411.000.000.141.140.310.00 5.50 Sales Tax 411.000.000.141.140.310.00 20.80 WATER INVENTORY - W-INSTABR-0.75-030S125252959.2 WATER INVENTORY - W-INSTABR-0.75-030 411.000.000.141.140.310.00 246.50 Freight 411.000.000.141.140.310.00 6.16 Sales Tax 411.000.000.141.140.310.00 22.49 WATER INVENTORY - W- INSTABR-01-010S125252959.3 WATER INVENTORY - W- INSTABR-01-010 411.000.000.141.140.310.00 152.16 Freight 411.000.000.141.140.310.00 6.08 Sales Tax 411.000.000.141.140.310.00 14.08 Total :702.01 93445 1/11/2007 071417 HD SUPPLY WATERWORKS LTD 4278219 WATER INVENTORY~ WATER INVENTORY~ 411.000.000.141.140.310.00 43.50 Freight 411.000.000.141.140.310.00 3.50 Sales Tax 411.000.000.141.140.310.00 3.57 Total :50.57 93446 1/11/2007 067862 HOME DEPOT CREDIT SERVICES 8061618 6035322501434934 stations' supplies 001.000.510.522.200.310.00 11.33 26Page: Packet 01/12/2007 Voucher List City of Edmonds 27 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :11.33934461/11/2007 067862 067862 HOME DEPOT CREDIT SERVICES 93447 1/11/2007 067862 HOME DEPOT CREDIT SERVICES 1047009 OLD PW - SEALANT OLD PW - SEALANT 001.000.651.519.920.310.00 19.92 Sales Tax 001.000.651.519.920.310.00 1.75 UNIT 476 -LOCK1565916 UNIT 476 -LOCK 511.000.657.548.680.310.00 12.98 Sales Tax 511.000.657.548.680.310.00 1.14 SR CENTER- SPRAY PAINT2046878 SR CENTER- SPRAY PAINT 001.000.651.519.920.310.00 32.49 Sales Tax 001.000.651.519.920.310.00 2.86 FAC - PLASTIC BAGS, SPRAY PAINT,3035277 FAC - PLASTIC BAGS, SPRAY PAINT, 001.000.651.519.920.310.00 54.64 Sales Tax 001.000.651.519.920.310.00 4.81 PARKS BLDG - MISC SUPPLIES3035326 PARKS BLDG - MISC SUPPLIES 001.000.651.519.920.310.00 10.81 Sales Tax 001.000.651.519.920.310.00 0.95 STREET DEPT - SUPPLIES4044356 STREET DEPT - SUPPLIES 111.000.653.542.640.310.00 17.88 Sales Tax 111.000.653.542.640.310.00 1.57 27Page: Packet 01/12/2007 Voucher List City of Edmonds 28 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93447 1/11/2007 (Continued)067862 HOME DEPOT CREDIT SERVICES UNIT 5 - WASHERS, BRASS, CUTTER SET,4047915 UNIT 5 - WASHERS, BRASS, CUTTER SET, 001.000.651.519.920.310.00 67.18 Sales Tax 001.000.651.519.920.310.00 5.91 TRUCK STOCK - CONDUIT4097892 TRUCK STOCK - CONDUIT 001.000.651.519.920.310.00 4.64 Sales Tax 001.000.651.519.920.310.00 0.41 WATER - 3/8" ANC SH5047725 WATER - 3/8" ANC SH 411.000.654.534.800.310.00 27.00 Sales Tax 411.000.654.534.800.310.00 2.38 MCH - SUPPLIES5047764 MCH - SUPPLIES 001.000.651.519.920.310.00 29.75 Sales Tax 001.000.651.519.920.310.00 2.62 TASTE OF EDMONDS - TARP6037478 TASTE OF EDMONDS - TARP 001.000.651.519.920.310.00 22.97 Sales Tax 001.000.651.519.920.310.00 2.02 UNIT 5 - TOOL SET6047630 UNIT 5 - TOOL SET 001.000.651.519.920.310.00 59.97 Sales Tax 001.000.651.519.920.310.00 5.28 PW - KICK-DOWN6117979 PW - KICK-DOWN 001.000.651.519.920.310.00 4.99 Sales Tax 001.000.651.519.920.310.00 0.44 28Page: Packet 01/12/2007 Voucher List City of Edmonds 29 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93447 1/11/2007 (Continued)067862 HOME DEPOT CREDIT SERVICES STORM DEPT - SUPPLIES6571824 STORM DEPT - SUPPLIES 411.000.652.542.400.310.00 55.12 Sales Tax 411.000.652.542.400.310.00 4.85 SEWER - PHONE WIRE TOOLS7037228 SEWER - PHONE WIRE TOOLS 411.000.655.535.800.310.00 5.99 Sales Tax 411.000.655.535.800.310.00 0.53 PLAZA - OUTLET COVERS, PLIERS7046386 PLAZA - OUTLET COVERS, PLIERS 001.000.651.519.920.310.00 17.98 Sales Tax 001.000.651.519.920.310.00 1.58 FAC MAINT SHOP - VAC FILTERS AND BAGS7048582 FAC MAINT SHOP - VAC FILTERS AND BAGS 001.000.651.519.920.310.00 84.81 Sales Tax 001.000.651.519.920.310.00 7.46 FS 16 - 30QT SNAPTOP7048669 FS 16 - 30QT SNAPTOP 001.000.651.519.920.310.00 5.97 Sales Tax 001.000.651.519.920.310.00 0.53 UNIT 233 - PLASTIC BAGS7096425 UNIT 233 - PLASTIC BAGS 511.000.657.548.680.310.00 7.84 Sales Tax 511.000.657.548.680.310.00 0.69 SEWER - BRACKETS FOR WATER/SEWER OFFICE8063165 SEWER - BRACKETS FOR WATER/SEWER OFFICE 411.000.655.535.800.310.00 4.29 Sales Tax 411.000.655.535.800.310.00 0.38 29Page: Packet 01/12/2007 Voucher List City of Edmonds 30 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93447 1/11/2007 (Continued)067862 HOME DEPOT CREDIT SERVICES SEWER - SHELVING SUPPLIES FOR OFFICE8070959 SEWER - SHELVING SUPPLIES FOR OFFICE 411.000.655.535.800.310.00 63.20 Sales Tax 411.000.655.535.800.310.00 5.56 TRUCK STOCK - TIMER, FACESHIELD, GLOVES8098559 TRUCK STOCK - TIMER, FACESHIELD, GLOVES 001.000.651.519.920.310.00 24.90 Sales Tax 001.000.651.519.920.310.00 2.19 PS - JACK CHAIN9046114 PS - JACK CHAIN 001.000.651.519.920.310.00 2.88 Sales Tax 001.000.651.519.920.310.00 0.25 PS - STUDS9046124 PS - STUDS 001.000.651.519.920.310.00 3.98 Sales Tax 001.000.651.519.920.310.00 0.35 CITY HALL - FAUCET COVERS9061539 CITY HALL - FAUCET COVERS 001.000.651.519.920.310.00 9.78 PARKS BLDG 001.000.651.519.920.310.00 30.38 Sales Tax 001.000.651.519.920.310.00 3.53 Total :742.38 93448 1/11/2007 070896 HSBC BUSINESS SOLUTIONS 16023942-01 OPS SUPPLIES Stations' supplies 001.000.510.522.200.310.00 213.15 Total :213.15 93449 1/11/2007 060165 HWA GEOSCIENCES INC 17288 E6FB.2006 Ctywde Storm Testing 30Page: Packet 01/12/2007 Voucher List City of Edmonds 31 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93449 1/11/2007 (Continued)060165 HWA GEOSCIENCES INC E6FB.2006 Ctywde Storm Testing 412.200.630.594.320.650.00 1,316.83 Total :1,316.83 93450 1/11/2007 070042 IKON FINANCIAL SERVICES 71537263 COPIER LEASE RECREATION OFFICE~ 001.000.640.574.100.450.00 718.38 COPIER LEASE71564380 PARK MAINTENANCE COPIER LEASE 001.000.640.576.800.450.00 27.12 Total :745.50 93451 1/11/2007 070042 IKON FINANCIAL SERVICES 71564370 Lease/copies Canon DSD Recept Lease/copies Canon DSD Recept 001.000.620.558.800.450.00 101.76 Lease/copies DSD Large Canon copier71564372 Lease/copies DSD Large Canon copier 001.000.620.558.800.450.00 1,002.66 Lease/copies Eng. Canon71564376 Lease/copies Eng. Canon 001.000.620.558.800.450.00 508.13 Total :1,612.55 93452 1/11/2007 070042 IKON FINANCIAL SERVICES 71549715 INV#71549715 ACCT 467070-1005305A3 COLOR COPIER RENTAL 12/13-1/12 001.000.410.521.100.450.00 340.00 Sales Tax 001.000.410.521.100.450.00 30.26 Total :370.26 93453 1/11/2007 006841 IKON OFFICE SOLUTIONS 16270407 Maint Contr/copies Canon Council Maint Contr/copies Canon Council 001.000.110.511.100.480.00 48.13 Total :48.13 93454 1/11/2007 067119 INT ASSOC OF FIRE CHIEFS 0018203 ADMIN MISC 31Page: Packet 01/12/2007 Voucher List City of Edmonds 32 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93454 1/11/2007 (Continued)067119 INT ASSOC OF FIRE CHIEFS Chief '07 mbrshp 001.000.510.522.100.490.00 235.00 PREVENTION MISC0995 Fire Marshal '07 mbrshp 001.000.510.522.300.490.00 255.00 Total :490.00 93455 1/11/2007 014900 INTERNATIONAL INSTITUTE OF 8331 BOOK PURCHASE Parliamentary Procedure in local Gov. 001.000.250.514.300.310.00 31.00 Total :31.00 93456 1/11/2007 071451 JEEG, HAKKYUNG JEEG0107 REFUND REFUND LEFT FROM CLASS TRANSER 001.000.000.239.200.000.00 4.00 Total :4.00 93457 1/11/2007 065397 JOHNSON, ANDREW AJOHNSON1021 GYM MONITOR GYM MONITOR FOR 3 ON 3 BASKETBALL LEAGUE 001.000.640.575.520.410.00 38.50 GYM MONITOR~ 001.000.640.575.520.410.00 154.00 Total :192.50 93458 1/11/2007 065056 JOHNSON, TROY TJOHNSON0107 MONITORING PLAZA ROOM MONITOR~ 001.000.640.574.100.410.00 120.00 Total :120.00 93459 1/11/2007 015270 JONES CHEMICALS INC 328022 54278825 HYPOCHLORITE SOLUTION 411.000.656.538.800.310.53 2,368.17 Sales Tax 411.000.656.538.800.310.53 208.40 32Page: Packet 01/12/2007 Voucher List City of Edmonds 33 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93459 1/11/2007 (Continued)015270 JONES CHEMICALS INC 54278825328861 HYPOCHLORITE 411.000.656.538.800.310.53 3,062.43 Sales Tax 411.000.656.538.800.310.53 269.49 54278825331353 HYPOCHLORITE 411.000.656.538.800.310.53 2,991.24 Sales Tax 411.000.656.538.800.310.53 263.23 Total :9,162.96 93460 1/11/2007 066804 KING CO FIRE TRG OFFICERS ASSN 3865 TRAINING MISC 2007 mbrshp dues 001.000.510.522.400.490.00 60.00 Total :60.00 93461 1/11/2007 068396 KPFF CONSULTING ENGINEERS E2DB.20 E2DB.Services for October 2006 E2DB.Services for October 2006 125.000.640.594.750.650.00 3,017.11 Total :3,017.11 93462 1/11/2007 016600 KROESENS INC 72826 ADMIN UNIFORM FC 001.000.510.522.100.240.00 258.60 Sales Tax 001.000.510.522.100.240.00 22.76 OPS UNIFORMS73405 D White pants, polos 001.000.510.522.200.240.00 786.20 Freight 001.000.510.522.200.240.00 7.00 Sales Tax 001.000.510.522.200.240.00 69.80 33Page: Packet 01/12/2007 Voucher List City of Edmonds 34 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93462 1/11/2007 (Continued)016600 KROESENS INC OPS UNIFORM73406 DW coat & accessories 001.000.510.522.200.240.00 275.70 Sales Tax 001.000.510.522.200.240.00 24.26 ALS UNIFORMS73598 Sarchin zippers 001.000.510.526.100.240.00 21.00 Sales Tax 001.000.510.526.100.240.00 1.85 Total :1,467.17 93463 1/11/2007 016850 KUKER RANKEN INC 312447-001 GEB-77 Plug-In battery GEB-77 Plug-In battery 001.000.620.558.800.310.00 160.00 302 Field Boods, 100/PK 001.000.620.558.800.310.00 10.75 Sales Tax 001.000.620.558.800.310.00 15.20 Paper for Engineering Plotter312792-001 Paper for Engineering Plotter 001.000.620.558.800.310.00 346.00 Sales Tax 001.000.620.558.800.310.00 30.79 Total :562.74 93464 1/11/2007 070478 LANE COMMUNICATIONS INC 1186 12/06 SR99 Fiber Replacement 238th- 12/06 SR99 Fiber Replacement 238th- 001.000.310.514.100.410.00 19,253.25 Sales Tax 001.000.310.514.100.410.00 1,694.29 Total :20,947.54 93465 1/11/2007 067631 LODESTAR COMPANY INC 12852 2795 34Page: Packet 01/12/2007 Voucher List City of Edmonds 35 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93465 1/11/2007 (Continued)067631 LODESTAR COMPANY INC HVAC REPAIR 411.000.656.538.800.480.21 250.00 Sales Tax 411.000.656.538.800.480.21 22.25 Total :272.25 93466 1/11/2007 018760 LUNDS OFFICE ESSENTIALS 092524 Office Supplies - HR letterhead Office Supplies - HR letterhead 001.000.220.516.100.310.00 308.75 Sales Tax 001.000.220.516.100.310.00 27.48 Total :336.23 93467 1/11/2007 018950 LYNNWOOD AUTO PARTS INC 509463 UNIT 5 - HANDLE, LIGHTS UNIT 5 - HANDLE, LIGHTS 511.000.657.548.680.310.00 15.38 Sales Tax 511.000.657.548.680.310.00 1.37 UNIT 11 - FUEL FILTER, AIR FILTER, OIL509474 UNIT 11 - FUEL FILTER, AIR FILTER, OIL 511.000.657.548.680.310.00 86.05 Sales Tax 511.000.657.548.680.310.00 7.66 UNIT 25 - HR METER509499 UNIT 25 - HR METER 511.000.657.548.680.310.00 60.33 Sales Tax 511.000.657.548.680.310.00 5.37 UNIT 11 - HYD FIL509560 UNIT 11 - HYD FIL 511.000.657.548.680.310.00 9.48 Sales Tax 511.000.657.548.680.310.00 0.84 35Page: Packet 01/12/2007 Voucher List City of Edmonds 36 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93467 1/11/2007 (Continued)018950 LYNNWOOD AUTO PARTS INC UNIT 83 - SPARK PLUGS510179 UNIT 83 - SPARK PLUGS 511.000.657.548.680.310.00 16.72 Sales Tax 511.000.657.548.680.310.00 1.49 UNIT 63 - CROWFOOT510233 UNIT 63 - CROWFOOT 511.000.657.548.680.310.00 117.49 Sales Tax 511.000.657.548.680.310.00 10.46 UNIT 5 - RETURN FOR CR510314 UNIT 5 - RETURN FOR CRG 511.000.657.548.680.310.00 -59.96 Sales Tax 511.000.657.548.680.310.00 -5.34 UNIT 63 - WRENCH510356 UNIT 63 - WRENCH 511.000.657.548.680.310.00 21.29 Sales Tax 511.000.657.548.680.310.00 1.89 UNIT 1 - RAD CAP510364 UNIT 1 - RAD CAP 511.000.657.548.680.310.00 6.75 Sales Tax 511.000.657.548.680.310.00 0.60 UNIT 43 - WIPER BLADES510840 UNIT 43 - WIPER BLADES 511.000.657.548.680.310.00 16.18 Sales Tax 511.000.657.548.680.310.00 1.44 UNIT 657 - SERPENTINE BELT510861 UNIT 657 - SERPENTINE BELT 511.000.657.548.680.310.00 33.46 Sales Tax 511.000.657.548.680.310.00 2.98 36Page: Packet 01/12/2007 Voucher List City of Edmonds 37 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93467 1/11/2007 (Continued)018950 LYNNWOOD AUTO PARTS INC UNIT 372 - OIL FILTER, FUEL FILTER510864 UNIT 372 - OIL FILTER, FUEL FILTER 511.000.657.548.680.310.00 18.69 Sales Tax 511.000.657.548.680.310.00 1.66 UNIT 372- WIPER BLADE EXT510969 UNIT 372- WIPER BLADE EXT 511.000.657.548.680.310.00 15.90 Sales Tax 511.000.657.548.680.310.00 1.42 UNIT 372 - RETURNED FUEL FILTER FOR CR510979 UNIT 372 - RETURNED FUEL FILTER FOR CR 511.000.657.548.680.310.00 -13.63 Sales Tax 511.000.657.548.680.310.00 -1.21 Total :374.76 93468 1/11/2007 060855 LYNNWOOD TROPHY CENTER 16453 Retirement Plaque - L. Klein Retirement Plaque - L. Klein 001.000.220.516.100.490.00 34.95 Sales Tax 001.000.220.516.100.490.00 3.11 Total :38.06 93469 1/11/2007 019583 MANPOWER INC 14712452 Temp for 2nd Floor DSD Receptionist Temp for 2nd Floor DSD Receptionist 001.000.620.558.800.410.00 466.61 Total :466.61 93470 1/11/2007 069362 MARSHALL, CITA 2833 INTERPRETER FEES INTERPRETER FEES 001.000.230.512.500.490.01 165.00 INTERPRETER FEES2834 INTERPRETER FEES 001.000.230.512.500.490.01 45.00 37Page: Packet 01/12/2007 Voucher List City of Edmonds 38 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93470 1/11/2007 (Continued)069362 MARSHALL, CITA INTERPRETER FEES2835 INTERPRETER FEES 001.000.230.512.500.490.01 45.00 Total :255.00 93471 1/11/2007 020039 MCMASTER-CARR SUPPLY CO 56138857 123106800 CHANNEL NUT/STEEL/PVC PIPE/HOSE/TUBE 411.000.656.538.800.310.22 257.55 Freight 411.000.656.538.800.310.22 11.66 12310680056229368 METRIC CARBIDE/KEY STOCK 411.000.656.538.800.310.21 150.55 Freight 411.000.656.538.800.310.21 4.46 12310680056518615 TUBE W/ANGLED STEM 411.000.656.538.800.310.21 5.59 Freight 411.000.656.538.800.310.21 4.46 12310680056555301 HAND TAPS/TAPERS/PLUGS 411.000.656.538.800.310.21 182.51 Freight 411.000.656.538.800.310.21 4.46 Total :621.24 93472 1/11/2007 069592 METROCALL P0298897L INV# P0298897L ACCT#0298897-0 EDMONDS PD PAGERS 12/27/06-1/26/07 001.000.410.521.100.420.00 79.59 Total :79.59 93473 1/11/2007 020900 MILLERS EQUIP & RENT ALL INC 38961 SUPPLIES 38Page: Packet 01/12/2007 Voucher List City of Edmonds 39 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93473 1/11/2007 (Continued)020900 MILLERS EQUIP & RENT ALL INC 24" BAR 001.000.640.576.800.310.00 63.95 Sales Tax 001.000.640.576.800.310.00 5.69 Total :69.64 93474 1/11/2007 021983 MOTOR TRUCKS INC 110095339 UNIT 11 - ENGINE REPAIR UNIT 11 - ENGINE REPAIR 511.000.657.548.680.310.00 173.96 Sales Tax 511.000.657.548.680.310.00 14.96 Total :188.92 93475 1/11/2007 070793 NAPC Hist Prev Membership Indiv. membership for Edmonds Hist. Indiv. membership for Edmonds Hist. 001.000.620.558.600.490.00 35.00 Total :35.00 93476 1/11/2007 068025 NATIONAL PEN CORPORATION 103954143 PENS PENS FOR WRITERS CONFERENCE 123.000.640.573.100.490.00 185.95 Freight 123.000.640.573.100.490.00 25.07 Total :211.02 93477 1/11/2007 064570 NATIONAL SAFETY INC 0170622-IN WATER - JACKET WATER - JACKET 411.000.654.534.800.240.00 63.65 JEANS - RETURNED FOR CREDIT 411.000.654.534.800.240.00 45.56 Freight 411.000.654.534.800.240.00 10.84 Sales Tax 411.000.654.534.800.240.00 10.57 39Page: Packet 01/12/2007 Voucher List City of Edmonds 40 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93477 1/11/2007 (Continued)064570 NATIONAL SAFETY INC WATER - RETURNED JEANS FOR CREDIT0172464-CM WATER - RETURNED JEANS FOR CREDIT 411.000.654.534.800.240.00 -45.56 Sales Tax 411.000.654.534.800.240.00 -4.00 SEWER - DUNGEREES0179472-IN SEWER - DUNGEREES 411.000.655.535.800.240.00 86.43 Freight 411.000.655.535.800.240.00 10.52 Sales Tax 411.000.655.535.800.240.00 8.53 WATER/SEWER - SENSOR, SENSOR COVER,0189141-IN WATER/SEWER - SENSOR, SENSOR COVER, 411.000.654.534.800.310.00 71.82 WATER/SEWER - SENSOR, SENSOR COVER, 411.000.655.535.800.310.00 71.82 Freight 411.000.654.534.800.310.00 4.88 Freight 411.000.655.535.800.310.00 4.87 Sales Tax 411.000.654.534.800.310.00 6.75 Sales Tax 411.000.655.535.800.310.00 6.74 Total :353.42 93478 1/11/2007 067694 NC POWER SYSTEMS CO.PSW00064267 0071490 ANNUAL /LOADBANK TEST 411.000.656.538.800.480.21 2,634.00 Sales Tax 411.000.656.538.800.480.21 231.79 Total :2,865.79 93479 1/11/2007 067694 NC POWER SYSTEMS CO.PSCS0307427 UNIT 1 - SEAL O RING, GASKET, HEATER 40Page: Packet 01/12/2007 Voucher List City of Edmonds 41 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93479 1/11/2007 (Continued)067694 NC POWER SYSTEMS CO. UNIT 1 - SEAL O RING, GASKET, HEATER 511.000.657.548.680.310.00 277.46 Freight 511.000.657.548.680.310.00 18.38 Sales Tax 511.000.657.548.680.310.00 26.04 Total :321.88 93480 1/11/2007 024302 NELSON PETROLEUM 0313216 FLEET - FILTER INVENTORY FLEET - FILTER INVENTORY 511.000.000.141.170.000.00 50.97 Sales Tax 511.000.000.141.170.000.00 4.38 Total :55.35 93481 1/11/2007 067098 NEXTEL COMMUNICATIONS 411191318-061 Bld Div Cell - Graf Bld Div Cell - Graf 001.000.620.524.100.420.00 111.26 Total :111.26 93482 1/11/2007 070870 NORCAN 2007 - MILLER 2007 MEMBERSHIP DAVID MILLER, EDMONDS PD 2007 MEMBERSHIP - D MILLER 001.000.410.521.210.490.00 40.00 Total :40.00 93483 1/11/2007 024960 NORTH COAST ELECTRIC COMPANY S1208605.001 2091 ELECTRICAL SUPPLIES 411.000.656.538.800.310.22 1,160.58 Sales Tax 411.000.656.538.800.310.22 99.81 2091S1208605.002 HUB 411.000.656.538.800.310.22 41.13 Sales Tax 411.000.656.538.800.310.22 3.54 41Page: Packet 01/12/2007 Voucher List City of Edmonds 42 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :1,305.06934831/11/2007 024960 024960 NORTH COAST ELECTRIC COMPANY 93484 1/11/2007 066391 NORTHSTAR CHEMICAL INC 0075035 SODIUM BISULFITE SODIUM BISULFITE 411.000.656.538.800.310.54 348.75 Sales Tax 411.000.656.538.800.310.54 31.04 SODIUM BISFULFITE0075251 SODIUM BISFULFITE 411.000.656.538.800.310.54 371.25 Sales Tax 411.000.656.538.800.310.54 33.04 Total :784.08 93485 1/11/2007 066628 NORTHWEST DISTRIBUTING CO 026652 UNIT 237 - AQUAPEL UNIT 237 - AQUAPEL 511.000.657.548.680.310.00 120.00 Freight 511.000.657.548.680.310.00 3.33 Total :123.33 93486 1/11/2007 064215 NORTHWEST PUMP & EQUIP CO 1429449-00 UNIT 124 - BOX TOOL, PANEL SIDE, PANEL UNIT 124 - BOX TOOL, PANEL SIDE, PANEL 511.000.657.548.680.310.00 1,312.00 Freight 511.000.657.548.680.310.00 348.24 Sales Tax 511.000.657.548.680.310.00 146.10 Total :1,806.34 93487 1/11/2007 025690 NOYES, KARIN 000 00 448 HPC minutetaker 12/14/06 HPC minutetaker 12/14/06 001.000.620.558.600.410.00 195.00 Total :195.00 93488 1/11/2007 025690 NOYES, KARIN 000-00-444 MINUTE TAKING 42Page: Packet 01/12/2007 Voucher List City of Edmonds 43 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93488 1/11/2007 (Continued)025690 NOYES, KARIN 12/6 ADB Minutes 001.000.250.514.300.410.00 255.00 Total :255.00 93489 1/11/2007 014251 NWWICC NWCICC 2007 Ed Conf Reg fee for Bullis, Snook, Readwin, Reg fee for Bullis, Snook, Readwin, 001.000.620.524.100.490.00 900.00 Total :900.00 93490 1/11/2007 063511 OFFICE MAX CONTRACT INC 047759 SUPPLIES PAPER, DATE STAMP 001.000.640.574.100.310.00 29.92 King County Sales Tax 001.000.640.574.100.310.00 2.55 OFFICE SUPPLIES062257 BATTERIES, FILE POCKETS 001.000.640.574.100.310.00 32.11 King County Sales Tax 001.000.640.574.100.310.00 2.73 OFFICE SUPPLIES075928 PARK MAINTENANCE OFFICE SUPPLIES:~ 001.000.640.576.800.310.00 56.60 King County Sales Tax 001.000.640.576.800.310.00 4.99 CEMETERY OFFICE SUPPLIES111477 CALENDAR 130.000.640.536.500.310.00 4.70 King County Sales Tax 130.000.640.536.500.310.00 0.32 43Page: Packet 01/12/2007 Voucher List City of Edmonds 44 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93490 1/11/2007 (Continued)063511 OFFICE MAX CONTRACT INC OFFICE SUPPLIES123709 DISCS 117.100.640.573.100.310.00 17.14 CALENDARS, ETC. 001.000.640.574.100.310.00 33.56 King County Sales Tax 117.100.640.573.100.310.00 1.48 King County Sales Tax 001.000.640.574.100.310.00 2.89 OFFICE SUPPLIES243727 STAPLER 001.000.640.574.100.310.00 15.29 King County Sales Tax 001.000.640.574.100.310.00 1.26 CREDIT MEMO946909 CREDIT FOR CALENDAR REFILL 001.000.640.574.100.310.00 -11.71 King County Sales Tax 001.000.640.574.100.310.00 -1.03 Total :192.80 93491 1/11/2007 063511 OFFICE MAX CONTRACT INC 253367 Office Supplies DSD Office Supplies DSD 001.000.620.558.800.310.00 422.69 Total :422.69 93492 1/11/2007 063511 OFFICE MAX CONTRACT INC 105319 OFFICE SUPPLIES Office supplies 001.000.250.514.300.310.00 61.53 King County Sales Tax 001.000.250.514.300.310.00 5.42 44Page: Packet 01/12/2007 Voucher List City of Edmonds 45 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93492 1/11/2007 (Continued)063511 OFFICE MAX CONTRACT INC OFFICE SUPPLIES108370 Office supplies 001.000.250.514.300.310.00 8.65 King County Sales Tax 001.000.250.514.300.310.00 0.75 OFFICE SUPPLIES158582 Office Supplies 001.000.250.514.300.310.00 80.82 King County Sales Tax 001.000.250.514.300.310.00 7.11 OFFICE SUPPLIES183369 Shredder supplies 001.000.250.514.300.310.00 6.99 King County Sales Tax 001.000.250.514.300.310.00 0.61 Total :171.88 93493 1/11/2007 063511 OFFICE MAX CONTRACT INC 227135 STREET - CLOCK STREET - CLOCK 111.000.653.542.900.310.00 14.97 SEWER - CALENDARS 411.000.655.535.800.310.00 21.10 PW ADMIN - PENS 001.000.650.519.910.310.00 7.32 WATER - CHAIR MATS, TRAYS 411.000.654.534.800.310.00 171.78 King County Sales Tax 111.000.653.542.900.310.00 1.32 King County Sales Tax 411.000.655.535.800.310.00 1.86 King County Sales Tax 001.000.650.519.910.310.00 0.64 King County Sales Tax 411.000.654.534.800.310.00 15.12 45Page: Packet 01/12/2007 Voucher List City of Edmonds 46 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :234.11934931/11/2007 063511 063511 OFFICE MAX CONTRACT INC 93494 1/11/2007 070166 OFFICE OF THE STATE TREASURER Nov 2006 COURT, BLDG CODE & JIS TRANSMITTAL Emergency Medical Services & Trauma 001.000.000.237.120.000.00 603.21 PSEA 1, 2 ,3 Account 001.000.000.237.130.000.00 13,254.33 Building Code Fee Account 001.000.000.237.150.000.00 114.50 State Patrol Death Investigations 001.000.000.237.170.000.00 773.11 Judicial Information Systems Account 001.000.000.237.180.000.00 1,536.07 School Zone Safety Account 001.000.000.237.200.000.00 131.55 Total :16,412.77 93495 1/11/2007 026200 OLYMPIC VIEW WATER DISTRICT 0000130 WATER WATER~ 001.000.640.576.800.470.00 10.85 WATER0001530 WATER~ 130.000.640.536.500.470.00 413.03 WATER0002930 WATER~ 001.000.640.576.800.470.00 10.50 WATER0005060 WATER~ 001.000.640.576.800.470.00 12.14 Total :446.52 93496 1/11/2007 026200 OLYMPIC VIEW WATER DISTRICT 0002920 LIFT ST 13 - WATER OCT 31-DEC 31,06 LIFT ST 13 - WATER OCT 31-DEC 31,06 411.000.655.535.800.470.00 28.61 46Page: Packet 01/12/2007 Voucher List City of Edmonds 47 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93496 1/11/2007 (Continued)026200 OLYMPIC VIEW WATER DISTRICT FIRE ST 20 - WATER & SEWER OCT 31-DEC0021400 FIRE ST 20 - WATER & SEWER OCT 31-DEC 001.000.651.519.920.470.00 96.23 Total :124.84 93497 1/11/2007 002203 OWEN EQUIPMENT COMPANY 00044246 UNIT 26 - NO END CA BRG UNIT 26 - NO END CA BRG 511.000.657.548.680.310.00 176.00 Sales Tax 511.000.657.548.680.310.00 15.48 UNIT 26 - UPPER BEARINGS00044256 UNIT 26 - UPPER BEARINGS 511.000.657.548.680.310.00 178.00 Sales Tax 511.000.657.548.680.310.00 15.66 Total :385.14 93498 1/11/2007 027060 PACIFIC TOPSOILS 40946 STORM - DUMP FEES STORM - DUMP FEES 411.000.652.542.320.490.00 128.00 FUEL SCHG 411.000.652.542.320.490.00 2.56 Sales Tax 411.000.652.542.320.490.00 0.19 Total :130.75 93499 1/11/2007 066817 PANASONIC DIGITAL DOCUMENT COM 9364914 ADMIN LEASE copier lease 001.000.510.522.100.450.00 137.06 Sales Tax 001.000.510.522.100.450.00 12.20 Total :149.26 93500 1/11/2007 070962 PAULSONS TOWING INC 85848 INV#85848 EDMONDS PD - CASE 06-6132 47Page: Packet 01/12/2007 Voucher List City of Edmonds 48 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93500 1/11/2007 (Continued)070962 PAULSONS TOWING INC TOW 88 DODGE DAKOTA A30399M 001.000.410.521.220.410.00 124.00 Sales Tax 001.000.410.521.220.410.00 4.32 INV#85920 EDMONDS PD - CASE 07-008585920 TOW 2005 TOYOTA SIENNA 001.000.410.521.220.410.00 124.00 Total :252.32 93501 1/11/2007 007800 PETTY CASH dec 06 mileage-dan housler mileage-dan housler 001.000.651.519.920.430.00 99.68 training-Leyda 001.000.230.512.501.430.00 64.74 poinsettas 001.000.620.558.800.310.00 21.70 hazmat class refreshments 001.000.510.522.400.310.00 13.43 telephone cord for council 001.000.110.511.100.310.00 9.79 parking reimb-chave 001.000.620.558.600.430.00 29.50 napkins for holiday breakfast 001.000.220.516.100.490.00 16.28 return 2007 GAAP guide to CCH 001.000.310.514.230.490.00 14.20 4th quarter travel expenses-Sims 001.000.620.532.200.430.00 109.68 Total :379.00 93502 1/11/2007 007800 PETTY CASH 12312006 TREATMENT PLANT 48Page: Packet 01/12/2007 Voucher List City of Edmonds 49 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93502 1/11/2007 (Continued)007800 PETTY CASH C-161 ENVELOPES/PROJECT MAILING 414.000.656.594.320.650.00 15.87 HOOKS/FOAMBOARD/COFFEE FILTERS 411.000.656.538.800.310.41 33.90 CO-PAY HEPATITIS VACCINE 411.000.656.538.800.490.00 15.00 SUPPLIES FOR LAB 411.000.656.538.800.310.31 73.45 ELECTRICAL INSPECTION 411.000.656.538.800.510.00 13.20 RATCHET/WRENCHES 411.000.656.538.800.310.21 35.83 REFRESHMENTS FOR MEETINGS 411.000.656.538.800.310.00 25.50 OVER ON CASH COUNT 411.000.000.369.810.000.00 2.00 Total :214.75 93503 1/11/2007 008400 PETTY CASH EPD PETTY CASH END OF YEAR/PETTY CASH REIMBURSEMENT 49Page: Packet 01/12/2007 Voucher List City of Edmonds 50 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93503 1/11/2007 (Continued)008400 PETTY CASH EPD LOCKER KEYS~ 001.000.410.521.100.310.00 4.90 ENGRAVING~ 001.000.410.521.220.310.00 13.07 FERRY FEES~ 001.000.410.521.400.430.00 33.75 PARKING~ 001.000.410.521.400.430.00 5.00 JURY DUTY MILEAGE~ 001.000.410.521.220.110.00 11.57 PARKING/STERN~ 001.000.410.521.100.430.00 2.00 PARKING/STERN 001.000.410.521.400.430.00 2.00 TOLL BRIDGE/STERN 001.000.410.521.400.430.00 2.00 UNIFORM REPAIRS~ 001.000.410.521.220.240.00 21.78 PARKING/ANDERSON~ 001.000.410.521.400.430.00 11.00 PARKING~ 001.000.410.521.400.430.00 16.00 POLICE FOUNDATION 10/24/06~ 001.000.410.521.100.310.00 6.98 Total :130.05 93504 1/11/2007 029012 PONY MAIL BOX & BUSINESS CTR 149224 INV#149224 CUST#2772 EDMONDS PD MAIL PACKAGE CASE 06-4677 001.000.410.521.100.420.00 37.78 INV#150387 CUST#2772 EDMONDS PD150387 RADIO TO MOTOROLA FOR SERVICE 001.000.410.521.100.420.00 24.07 Total :61.85 93505 1/11/2007 065105 PORT SUPPLY 1553 UNIT M-16 - CLIPS, HATCH ARM, HASP, 50Page: Packet 01/12/2007 Voucher List City of Edmonds 51 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93505 1/11/2007 (Continued)065105 PORT SUPPLY UNIT M-16 - CLIPS, HATCH ARM, HASP, 511.200.657.548.680.310.00 66.28 Sales Tax 511.200.657.548.680.310.00 5.89 UNIT 16 - FASTENERS1569 UNIT 16 - FASTENERS 511.200.657.548.680.310.00 4.16 Sales Tax 511.200.657.548.680.310.00 0.37 UNIT M16 - FASTENERS1583 UNIT M16 - FASTENERS 511.200.657.548.680.310.00 2.00 Sales Tax 511.200.657.548.680.310.00 0.18 Total :78.88 93506 1/11/2007 068697 PUBLIC SAFETY TESTING INC 2006-1512 Fees - 10/06 - 12/06 PD Fees - 10/06 - 12/06 PD 001.000.220.516.210.410.00 662.50 Fees - 10/6 - 12/06 Fire 001.000.220.516.210.410.00 660.00 Total :1,322.50 93507 1/11/2007 046900 PUGET SOUND ENERGY 084-904-700-6 WWTP PUGET SOUND ENERGY WWTP PUGET SOUND ENERGY 411.000.656.538.800.472.63 2,338.36 Total :2,338.36 93508 1/11/2007 046900 PUGET SOUND ENERGY 5322323139 FIRE ST 16 FIRE ST 16 001.000.651.519.920.470.00 1,903.31 Total :1,903.31 93509 1/11/2007 070955 R&R STAR TOWING 45846 UNIT 680 - TOWING 51Page: Packet 01/12/2007 Voucher List City of Edmonds 52 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93509 1/11/2007 (Continued)070955 R&R STAR TOWING UNIT 680 - TOWING 511.000.657.548.680.410.00 124.00 Sales Tax 511.000.657.548.680.410.00 11.04 Total :135.04 93510 1/11/2007 068483 RH2 ENGINEERING INC 44087 E3JC.Services thru 12/24/06 E3JC.Services thru 12/24/06 412.100.630.594.320.650.00 8,646.76 Total :8,646.76 93511 1/11/2007 067681 SAGE CONTROL ORDNANCE INC 8626 INV#8626 CUST#EE0065 EDMONDS PD IMPACT BATON - LESS ENERGY 001.000.410.521.230.310.00 878.80 Freight 001.000.410.521.230.310.00 56.00 Total :934.80 93512 1/11/2007 064628 SANDERSON SAFETY SUPPLY CO 1155577-01 EDMC FALL PROTECTION WENCH 411.000.656.538.800.310.12 255.00 Freight 411.000.656.538.800.310.12 19.81 Sales Tax 411.000.656.538.800.310.12 24.46 Total :299.27 93513 1/11/2007 066964 SEATTLE AUTOMOTIVE DIST INC 844849 UNIT 239 - SPARK PLUGS UNIT 239 - SPARK PLUGS 511.000.657.548.680.310.00 64.32 Sales Tax 511.000.657.548.680.310.00 5.72 Total :70.04 93514 1/11/2007 061135 SEAVIEW CHEVROLET 228702 UNIT 75 - REST ASSEMBLY 52Page: Packet 01/12/2007 Voucher List City of Edmonds 53 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93514 1/11/2007 (Continued)061135 SEAVIEW CHEVROLET UNIT 75 - REST ASSEMBLY 511.000.657.548.680.310.00 27.85 Sales Tax 511.000.657.548.680.310.00 2.48 UNIT 506 - FILTER KIT228859 UNIT 506 - FILTER KIT 511.000.657.548.680.310.00 29.33 Sales Tax 511.000.657.548.680.310.00 2.61 UNIT 114 - HANDLE229032 UNIT 114 - HANDLE 511.000.657.548.680.310.00 24.82 Sales Tax 511.000.657.548.680.310.00 2.21 Total :89.30 93515 1/11/2007 062299 SERPENTIX CONVEYOR CORP 12032 89372-1 BELT/NYLOK NUT/BELT PAN WASHER 411.000.656.538.800.310.21 1,580.00 Freight 411.000.656.538.800.310.21 49.02 Sales Tax 411.000.656.538.800.310.21 144.98 Total :1,774.00 93516 1/11/2007 036070 SHANNON TOWING INC 187951 UNIT 718 - TOWING UNIT 718 - TOWING 511.000.657.548.680.410.00 124.00 Sales Tax 511.000.657.548.680.410.00 11.03 Total :135.03 93517 1/11/2007 036509 SIGNATURE FORMS INC 1062252 Blue Claims Check Stock 53Page: Packet 01/12/2007 Voucher List City of Edmonds 54 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93517 1/11/2007 (Continued)036509 SIGNATURE FORMS INC Blue Claims Check Stock 001.000.310.514.230.310.00 251.50 Freight 001.000.310.514.230.310.00 49.52 King County Sales Tax 001.000.310.514.230.310.00 26.49 Total :327.51 93518 1/11/2007 036509 SIGNATURE FORMS INC 1062198 PREVENTION SUPPLIES safety survey forms 001.000.510.522.300.310.00 982.75 Freight 001.000.510.522.300.310.00 32.08 King County Sales Tax 001.000.510.522.300.310.00 89.31 Total :1,104.14 93519 1/11/2007 036955 SKY NURSERY 252568 GARDENING SUPPLIES PRIMROSES, AND ASST. PLANTS 001.000.640.576.800.310.00 129.54 Sales Tax 001.000.640.576.800.310.00 11.40 Total :140.94 93520 1/11/2007 071248 SLEEP INN - SEATAC 15600 INV# 15600 ACCT#276 EDMONDS PD - SUTTON ROOM FOR ACADEMY 12/26-12/28/06 001.000.410.521.400.430.00 149.97 Sales Tax 001.000.410.521.400.430.00 18.60 Total :168.57 93521 1/11/2007 037375 SNO CO PUD NO 1 2340031869 MINI PARK RESTROOMS MINI PARK RESTROOMS 001.000.640.576.800.470.00 382.55 54Page: Packet 01/12/2007 Voucher List City of Edmonds 55 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93521 1/11/2007 (Continued)037375 SNO CO PUD NO 1 BRACKETT'S LANDING BATH HOUSE3010022725 BRACKETT'S LANDING BATH HOUSE 001.000.640.576.800.470.00 212.85 UTILITY BILLING3110774142 23202 EDMONDS WAY 001.000.640.576.800.470.00 136.99 IRRIGATION SYSTEM5100017325 IRRIGATION SYSTEM 001.000.640.576.800.470.00 48.89 Total :781.28 93522 1/11/2007 037375 SNO CO PUD NO 1 381008156 463-001-705-3 23219 74TH AVE W 411.000.656.538.800.471.62 31.69 958-001-000-8726017405 WWTP ELECTRICITY 411.000.656.538.800.471.61 31,225.56 Sales Tax 411.000.656.538.800.471.61 1,873.53 Total :33,130.78 93523 1/11/2007 037375 SNO CO PUD NO 1 206-001-876-5 LIFT ST 8 LIFT ST 8 411.000.655.535.800.470.00 94.72 BEACON LIGHT CROSS WALK218-001-789-5 BEACON LIGHT CROSS WALK 111.000.653.542.640.470.00 39.00 STREET LIGHTING2340018510 STREET LIGHTING 111.000.653.542.640.470.00 82.15 SIGNAL LIGHT271-001-482-6 SIGNAL LIGHT 111.000.653.542.640.470.00 115.52 55Page: Packet 01/12/2007 Voucher List City of Edmonds 56 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93523 1/11/2007 (Continued)037375 SNO CO PUD NO 1 SIGNAL LIGHT2900012432 SIGNAL LIGHT 111.000.653.542.640.470.00 31.69 METERING STATION3120025840 METERING STATION 411.000.656.538.800.470.00 31.69 SIGNAL LIGHT3180012308 SIGNAL LIGHT 111.000.653.542.640.470.00 65.15 DECORATIVE LIGHTING326-049-499-6 DECORATIVE LIGHTING 111.000.653.542.630.470.00 51.36 SCHOOL FLASHING LIGHT3380016430 SCHOOL FLASHING LIGHT 111.000.653.542.640.470.00 31.69 SIGNAL LIGHT3630019994 SIGNAL LIGHT 111.000.653.542.640.470.00 92.14 BALLINGER LIFT ST 7403 BALLINGER WAY3900430020 BALLINGER LIFT ST 7403 BALLINGER WAY 411.000.655.535.800.470.00 32.18 LIFT ST 143980029445 LIFT ST 14 411.000.655.535.800.470.00 31.69 FIRE STATION 204650022645 FIRE STATION 20 001.000.651.519.920.470.00 766.88 SIGNAL LIGHT5240017631 SIGNAL LIGHT 111.000.653.542.640.470.00 47.77 STREET LIGHT5370016262 STREET LIGHT 111.000.653.542.630.470.00 33.16 56Page: Packet 01/12/2007 Voucher List City of Edmonds 57 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93523 1/11/2007 (Continued)037375 SNO CO PUD NO 1 SIGNAL LIGHTING545-001-093-8 SIGNAL LIGHTING 111.000.653.542.640.470.00 209.58 LIFT ST 1572-001-325-8 LIFT ST 1 411.000.655.535.800.470.00 1,690.07 STREET LIGHTING6000013000 STREET LIGHTING 111.000.653.542.630.470.00 8,872.84 STREET LIGHTING610-001-300-9 STREET LIGHTING 111.000.653.542.630.470.00 7,944.24 STREET LIGHTING610-001-330-6 STREET LIGHTING 111.000.653.542.630.470.00 170.07 STREET LIGHTING6200013008 STREET LIGHTING 111.000.653.542.630.470.00 1,814.76 Total :22,248.35 93524 1/11/2007 066072 SNO CO SHERIFF & POLICE CHIEFS 2007 DUES CHIEF STERN- 2007 SCSPCA DUES CHIEF STERN/2007 DUES~ 001.000.410.521.100.490.00 25.00 Total :25.00 93525 1/11/2007 063941 SNO CO SHERIFFS OFFICE I000155746 INV#I000155746 CUST# SSH00010 EDMONDS SRDTF JAG GRANT CONTRIBUTION JULY-DEC 001.000.410.521.100.510.00 4,557.00 INV#I000155746 CUST# SSH00010 EDMONDSI000155746 July-Dec-06 SRDTF JAG Grant Contrib 001.000.410.521.100.510.00 4,557.00 Total :9,114.00 93526 1/11/2007 038100 SNO-KING STAMP 33233 Rubber stamps for Bldg Div. 57Page: Packet 01/12/2007 Voucher List City of Edmonds 58 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93526 1/11/2007 (Continued)038100 SNO-KING STAMP Rubber stamps for Bldg Div. 001.000.620.558.800.310.00 40.29 Total :40.29 93527 1/11/2007 065910 SNOCOM 911 COMMUNICATIONS 330 Q1-2007 SnoCom Communications Q1-2007 SnoCom Communications 001.000.410.528.600.510.00 130,342.28 Q1-2007 SnoCom Communications 001.000.510.528.600.510.00 46,550.81 Q1-2007 SnoCom Communications 411.000.654.534.800.510.00 9,310.16 Total :186,203.25 93528 1/11/2007 070167 SNOHOMISH COUNTY TREASURER nov 06 crime victims nov 2006 crime victims nov 2006 001.000.000.237.140.000.00 490.46 Total :490.46 93529 1/11/2007 037800 SNOHOMISH HEALTH DISTRICT AR132877 C/A C000106 FAC MAINT - HEP B 001.000.651.519.920.410.00 64.00 Total :64.00 93530 1/11/2007 038300 SOUND DISPOSAL CO 03583 GARBAGE & RECYCLE FOR PS ~ GARBAGE & RECYCLE FOR PS ~ 001.000.651.519.920.470.00 487.49 GARBAGE & RECYCLE FOR LIBRARY ~03586 GARBAGE & RECYCLE FOR LIBRARY ~ 001.000.651.519.920.470.00 491.20 GARBAGE & RECYCLE FOR CITY HALL ~03588 GARBAGE & RECYCLE FOR CITY HALL ~ 001.000.651.519.920.470.00 379.46 Total :1,358.15 93531 1/11/2007 065984 SPRAY CENTER ELECTRONICS INC 184220 UNIT 70 - RADAR CHECK OUT 58Page: Packet 01/12/2007 Voucher List City of Edmonds 59 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93531 1/11/2007 (Continued)065984 SPRAY CENTER ELECTRONICS INC UNIT 70 - RADAR CHECK OUT 511.000.657.548.680.480.00 14.99 Freight 511.000.657.548.680.480.00 5.21 Sales Tax 511.000.657.548.680.480.00 1.74 Total :21.94 93532 1/11/2007 070677 SPRINT Engnrng.December Engineering Nextel 11/25-12/24/06 Engineering Nextel 11/25-12/24/06 001.000.620.532.200.420.00 562.48 Total :562.48 93533 1/11/2007 040430 STONEWAY ELECTRIC SUPPLY 854971 PW - ELECT SUPPLIES PW - ELECT SUPPLIES 001.000.651.519.920.310.00 120.00 FAC MAINT ELECT SUPPLIES 001.000.651.519.920.310.00 13.67 FAC MAINT - CONTRACT ELECT SUPPLIES 001.000.651.519.920.350.00 429.90 Sales Tax 001.000.651.519.920.310.00 11.90 Sales Tax 001.000.651.519.920.350.00 38.26 Total :613.73 93534 1/11/2007 070866 TEST SUPPLY INC 21186 TEST EQUIPMENT TEST EQUIPMENT 411.000.656.538.800.310.22 609.75 Freight 411.000.656.538.800.310.22 15.00 Total :624.75 93535 1/11/2007 009350 THE DAILY HERALD COMPANY C/A 148134 Storm Water Eng. Prog. Mgr, #06-33 59Page: Packet 01/12/2007 Voucher List City of Edmonds 60 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93535 1/11/2007 (Continued)009350 THE DAILY HERALD COMPANY Storm Water Eng. Prog. Mgr, #06-33 001.000.220.516.100.440.00 46.12 Planner or Senior Planner, #06-31 001.000.220.516.100.440.00 33.64 Total :79.76 93536 1/11/2007 009350 THE DAILY HERALD COMPANY 0001460464 LEGAL AD RFQ/UPDATE OF COMPREHENSIVE PLAN 125.000.640.594.750.650.00 56.58 Total :56.58 93537 1/11/2007 009350 THE DAILY HERALD COMPANY 1464512 NEWSPAPER ADS Ordinance 3616 001.000.250.514.300.440.00 24.84 NEWSPAPER ADS1464514 Ordinance 3615 001.000.250.514.300.440.00 64.62 NEWSPAPER ADS1465640 Downtown Bus. Zones notice 001.000.250.514.300.440.00 38.64 NEWSPAPER AD1465645 CG & CG2 Zone Hearing 001.000.250.514.300.440.00 33.12 NEWSPAPER AD1467070 Public Hearing (Shapiro) 001.000.250.514.300.440.00 33.12 Total :194.34 93538 1/11/2007 066056 THE SEATTLE TIMES 042483000 RFI: 12/1/06, COE Broadband Ad RFI: 12/1/06, COE Broadband Ad 001.000.310.514.100.410.00 720.00 Planner or Senior Planner, #06-31 001.000.220.516.100.440.00 193.60 Storm Water Eng. Prog. Mgr., #06-33 001.000.220.516.100.440.00 217.32 60Page: Packet 01/12/2007 Voucher List City of Edmonds 61 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :1,130.92935381/11/2007 066056 066056 THE SEATTLE TIMES 93539 1/11/2007 040924 TMG SERVICES INC 0026680-IN 0504131 D/O CARTRIDGE 411.000.656.538.800.310.22 2,315.00 Sales Tax 411.000.656.538.800.310.22 203.72 Total :2,518.72 93540 1/11/2007 068249 TRAUTMANN MAHER & ASSOCIATES 12/31/06 MEBT Services - December 2006 MEBT Services - December 2006 001.000.220.516.100.410.00 58.26 Total :58.26 93541 1/11/2007 064905 TYDI CONCRETE CUTTING & CORING 257694 COREDRILL HOLE COREDRILL HOLE 411.000.656.538.800.480.21 185.00 Sales Tax 411.000.656.538.800.480.21 16.46 Total :201.46 93542 1/11/2007 063939 TYLER TECHNOLOGIES INC INV0101813 TYLER OUTPUT PROCESSOR (TOP) Tyler Output Processor (TOP) License330-00321 001.000.310.518.880.350.00 6,528.00 Total :6,528.00 93543 1/11/2007 062949 UNIT PROCESS CO F-61346-0 236500 ACTUATOR 411.000.656.538.800.310.22 2,777.00 Freight 411.000.656.538.800.310.22 45.09 Total :2,822.09 93544 1/11/2007 063398 US IDENTIFICATION MANUAL 143996 INV#143996 CUST# 11429 EDMONDS PD 61Page: Packet 01/12/2007 Voucher List City of Edmonds 62 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93544 1/11/2007 (Continued)063398 US IDENTIFICATION MANUAL 2007 MANUAL UPDATES 001.000.410.521.210.490.00 79.50 Freight 001.000.410.521.210.490.00 3.00 Total :82.50 93545 1/11/2007 044300 US POSTAL SERVICE POSTAGE POSTAGE FOR CITY METER Postage for City Meter250-00131 001.000.250.514.300.420.00 8,000.00 Total :8,000.00 93546 1/11/2007 044960 UTILITIES UNDERGROUND LOC CTR 6129170 UTILITY LOCATES - DEC 06 UTILITY LOCATES - DEC 06 411.000.652.542.900.410.00 50.55 UTILITY LOCATES - DEC 06 411.000.654.534.800.410.00 50.55 UTILITY LOCATES - DEC 06 411.000.655.535.800.410.00 50.70 Total :151.80 93547 1/11/2007 070864 VERIZON DIRECTORIES CORP S/P2717638 12/06 ON-LINE SUPER PAGES 12/06 On-Line Super Pages 001.000.390.528.800.420.00 69.90 Total :69.90 93548 1/11/2007 011900 VERIZON NORTHWEST 425-771-0152 FS#16 FAX LINE FS #16 Fax line 001.000.510.522.200.420.00 50.23 Total :50.23 93549 1/11/2007 011900 VERIZON NORTHWEST 425-640-8169 PHONE LINE FOR SEWER LIFT ST AT PT PHONE LINE FOR SEWER LIFT ST AT PT 411.000.655.535.800.420.00 33.81 LIFT ST 1425-673-5978 LIFT ST 1 411.000.655.535.800.420.00 47.34 62Page: Packet 01/12/2007 Voucher List City of Edmonds 63 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93549 1/11/2007 (Continued)011900 VERIZON NORTHWEST FS 16425-771-0158 FS 16 001.000.651.519.920.420.00 227.59 CITY HALL FIRE ALARM SYSTEM425-776-6829 CITY HALL FIRE ALARM SYSTEM 001.000.651.519.920.420.00 114.43 1ST & PINE CIRCUIT LINE FOR ~425-AB9-0530 1ST & PINE CIRCUIT LINE FOR ~ 411.000.655.535.800.420.00 40.30 Total :463.47 93550 1/11/2007 067865 VERIZON WIRELESS 2101608777 CENTRALIZED IRRIGATION CENTRALIZED IRRIGATION 001.000.640.576.800.420.00 3.00 Total :3.00 93551 1/11/2007 067865 VERIZON WIRELESS 2099094179 Verizon Services Bld Div Verizon Services Bld Div 001.000.620.524.100.420.00 60.04 Total :60.04 93552 1/11/2007 067865 VERIZON WIRELESS 2100976900 INV#2100976900 ACCT#470497482-00001 CELL PHONES 12/24/06-1/23/07 104.000.410.521.210.420.00 126.86 Total :126.86 93553 1/11/2007 067865 VERIZON WIRELESS 269992985-00001 CELL PHONE - WATER WATCH CELL PHONE - WATER WATCH 411.000.654.534.800.420.00 72.55 Total :72.55 93554 1/11/2007 069816 VWR INTERNATIONAL INC 28861845 CREDIT PIPETT TIP CREDIT PIPETT TIP 411.000.656.538.800.310.31 -59.54 63Page: Packet 01/12/2007 Voucher List City of Edmonds 64 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93554 1/11/2007 (Continued)069816 VWR INTERNATIONAL INC 106629428896914 PAPER GLASS 411.000.656.538.800.310.31 200.44 Sales Tax 411.000.656.538.800.310.31 17.83 Total :158.73 93555 1/11/2007 062812 WA CRANE AND HOIST CO INC IVC06583 EWW-1EW REPAIR CRANE/HOIST 411.000.656.538.800.480.21 612.00 Sales Tax 411.000.656.538.800.480.21 54.47 Total :666.47 93556 1/11/2007 045800 WA MUNICIPAL CLERKS ASSOC 1356 CONFERENCE WMCA Annual Conference-City Clerk 001.000.250.514.300.490.00 425.00 Total :425.00 93557 1/11/2007 047200 WA RECREATION & PARK ASSOC 06-744 PROFESSIONAL MEMBERSHIP 2007 MEMBERSHIP:~ 001.000.640.574.100.490.00 150.00 PROFESSIONAL MEMBERSHIP06-745 2007 PROFESSIONAL MEMBERSHIP:~ 001.000.640.574.200.490.00 150.00 Total :300.00 93558 1/11/2007 068259 WA ST CRIMINAL JUSTICE 2007-0398 INV#2007-0398 - OFFICER YAMANE/EDMONDS E.YAMANE-EDMONDS PD~ 001.000.410.521.400.490.00 25.00 Total :25.00 93559 1/11/2007 070194 WATOA 01012007 2007 MEMBERSHIP DUES FOR CS DEPARTMENT 2007 membership dues for CS Department 001.000.610.519.700.490.00 200.00 64Page: Packet 01/12/2007 Voucher List City of Edmonds 65 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :200.00935591/11/2007 070194 070194 WATOA 93560 1/11/2007 067104 WCPDA 01012007 2007 MEMBERSHIP DUES FOR CS DIRECTOR 2007 membership dues for CS Director 001.000.610.519.700.490.00 50.00 Total :50.00 93561 1/11/2007 048100 WEINZ, JACK D 2 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 009.000.390.517.370.230.00 1,038.00 Total :1,038.00 93562 1/11/2007 071455 WERVEN, HEATHER WERVEN0306 REFUND REFUND FOR CANCELLED CLASS 001.000.000.239.200.000.00 66.00 Total :66.00 93563 1/11/2007 065535 WESTERN FACILITIES SUPPLY 300235-02 UNIT 680 - CLEANERS UNIT 680 - CLEANERS 511.000.657.548.680.310.00 89.88 Sales Tax 511.000.657.548.680.310.00 7.73 Total :97.61 93564 1/11/2007 067699 WHITE BEAR WEST 3797 UNIT 56 - SHIFT CABLE UNIT 56 - SHIFT CABLE 511.000.657.548.680.310.00 111.05 Freight 511.000.657.548.680.310.00 7.00 Sales Tax 511.000.657.548.680.310.00 10.38 65Page: Packet 01/12/2007 Voucher List City of Edmonds 66 12:41:24PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93564 1/11/2007 (Continued)067699 WHITE BEAR WEST UNIT 56- SHIFT CABLE3808 UNIT 56- SHIFT CABLE 511.000.657.548.680.310.00 111.05 Freight 511.000.657.548.680.310.00 7.00 Sales Tax 511.000.657.548.680.310.00 10.38 Total :256.86 93565 1/11/2007 061047 WWCPA 2454 DERREK AMBURGEY WASTEWATER COLLECTION/AMBURGEY 411.000.656.538.800.490.00 20.00 Total :20.00 93566 1/11/2007 065036 YOAKUM, ANDRE 09/18/2006 Tuition Reimbursement Tuition Reimbursement 001.000.220.516.100.490.00 387.00 Total :387.00 93567 1/11/2007 070432 ZACHOR & THOMAS PS INC 216 APPEAL REVIEW Prater Appeal Review 3/13-10/31/06 001.000.360.515.230.490.00 637.50 Total :637.50 Bank total :468,218.56206 Vouchers for bank code :front 468,218.56Total vouchers :Vouchers in this report206 66Page: Packet 01/18/2007 Voucher List City of Edmonds 1 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93568 1/18/2007 068201 ACTIVE NETWORK LTD004046 PRINTER PAPER ITHACA RECEIPT PRINTER PAPER 001.000.640.574.100.310.00 45.00 Sales Tax 001.000.640.574.100.310.00 4.01 Total :49.01 93569 1/18/2007 068201 ACTIVE NETWORK LTD004332 Class connetcor; internet POS server Class connetcor; internet POS server 001.000.310.514.230.410.00 8,687.50 Class connetcor; internet POS server 411.000.652.542.900.410.00 4,865.00 Class connetcor; internet POS server 411.000.654.534.800.410.00 13,552.50 Class connetcor; internet POS server 411.000.655.535.800.410.00 7,645.00 Sales Tax 001.000.310.514.230.410.00 773.19 Sales Tax 411.000.652.542.900.410.00 432.99 Sales Tax 411.000.654.534.800.410.00 1,206.17 Sales Tax 411.000.655.535.800.410.00 680.40 Total :37,842.75 93570 1/18/2007 000850 ALDERWOOD WATER DISTRICT 8172 MONTHLY WHOLESALE WATER CHARGES FOR DEC MONTHLY WHOLESALE WATER CHARGES FOR DEC 411.000.654.534.800.340.00 85,009.74 Total :85,009.74 93571 1/18/2007 069751 ARAMARK 512-3794888 UNIFORM SERVICES 1Page: Packet 01/18/2007 Voucher List City of Edmonds 2 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93571 1/18/2007 (Continued)069751 ARAMARK PARK MAINTENANCE UNIFORM SERVICES 001.000.640.576.800.240.00 35.46 Sales Tax 001.000.640.576.800.240.00 3.16 Total :38.62 93572 1/18/2007 069751 ARAMARK 512-3788787 FLEET - UNIFORMS FLEET - UNIFORMS 511.000.657.548.680.240.00 17.40 Sales Tax 511.000.657.548.680.240.00 1.55 FAC MAINT - UNIFORMS512-3790136 FAC MAINT - UNIFORMS 001.000.651.519.920.240.00 33.69 Sales Tax 001.000.651.519.920.240.00 3.00 FLEET UNIFORMS512-3793341 FLEET UNIFORMS 511.000.657.548.680.240.00 17.40 Sales Tax 511.000.657.548.680.240.00 1.55 2Page: Packet 01/18/2007 Voucher List City of Edmonds 3 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93572 1/18/2007 (Continued)069751 ARAMARK PW MATS512-3793342 PW MATS 001.000.650.519.910.410.00 1.38 PW MATS 111.000.653.542.900.410.00 5.24 PW MATS 411.000.654.534.800.410.00 5.24 PW MATS 411.000.655.535.800.410.00 5.24 PW MATS 511.000.657.548.680.410.00 5.26 WATER UNIFORMS 411.000.654.534.800.240.00 11.75 Sales Tax 001.000.650.519.910.410.00 0.12 Sales Tax 411.000.652.542.900.410.00 0.47 Sales Tax 111.000.653.542.900.410.00 0.47 Sales Tax 411.000.654.534.800.410.00 0.47 Sales Tax 411.000.655.535.800.410.00 0.47 Sales Tax 511.000.657.548.680.410.00 0.47 Sales Tax 411.000.654.534.800.240.00 1.03 PW MATS 411.000.652.542.900.410.00 5.24 3Page: Packet 01/18/2007 Voucher List City of Edmonds 4 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93572 1/18/2007 (Continued)069751 ARAMARK STORM/STREET UNIFORMS512-3793343 STORM/STREET UNIFORMS 111.000.653.542.900.240.00 3.24 STORM/STREET UNIFORMS 411.000.652.542.900.240.00 3.24 Sales Tax 111.000.653.542.900.240.00 0.29 Sales Tax 411.000.652.542.900.240.00 0.29 FAC MAINT UNIFORMS512-3794889 FAC MAINT UNIFORMS 001.000.651.519.920.240.00 33.69 Sales Tax 001.000.651.519.920.240.00 3.00 Total :161.19 93573 1/18/2007 071120 ASHLAND SPECIALTY CHEMICALS 2500022600 113009/0702 POLYMER 411.000.656.538.800.310.51 1,937.50 Total :1,937.50 93574 1/18/2007 069819 ASSINK, PHIL 2006 INVOICE 2006 CHAPLAIN CALLS 2006 CHAPLAIN CALLS 001.000.410.521.100.410.00 125.00 Total :125.00 93575 1/18/2007 069120 AST TRUST COMPANY January 2007 MEBT CONTRIBUTIONS FOR JAN 2007 Stern additional contribution from 811.000.000.231.520.000.00 1,546.33 Total :1,546.33 93576 1/18/2007 064343 AT&T 425-776-5316 PARKS FAX MODEM PARKS FAX MODEM 001.000.640.576.800.420.00 65.80 Total :65.80 4Page: Packet 01/18/2007 Voucher List City of Edmonds 5 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93577 1/18/2007 064343 AT&T 425-775-2525 Switchboard Long Dist 12/7/06-1/7/07 Switchboard Long Dist 12/7/06-1/7/07 001.000.390.528.800.420.00 47.22 Total :47.22 93578 1/18/2007 064343 AT&T 425-774-0944 STATION #20 FAX STATION #20 FAX 001.000.510.522.200.420.00 25.51 Total :25.51 93579 1/18/2007 070305 AUTOMATIC FUNDS TRANSFER 38698 OUT SOURCING OF UTILITY BILLS Area #600 UB Outsourcing 411.000.652.542.900.490.00 30.78 Area #600 UB Outsourcing 411.000.654.534.800.490.00 30.78 Area #600 UB Outsourcing 411.000.655.535.800.490.00 30.87 Area #600 UB Outsourcing area postage 411.000.654.534.800.420.00 59.73 Area #600 UB Outsourcing area postage 411.000.652.542.900.420.00 59.91 Area #600 UB Outsourcing area postage 411.000.655.535.800.420.00 59.74 King County Sales Tax 411.000.652.542.900.490.00 2.71 King County Sales Tax 411.000.654.534.800.490.00 2.71 King County Sales Tax 411.000.655.535.800.490.00 2.71 5Page: Packet 01/18/2007 Voucher List City of Edmonds 6 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93579 1/18/2007 (Continued)070305 AUTOMATIC FUNDS TRANSFER OUT SOURCING OF UTILITY BILLS38730 Area # 400 UB Outsourcing 411.000.652.542.900.490.00 122.54 Area # 400 UB Outsourcing 411.000.654.534.800.490.00 122.54 Area # 400 UB Outsourcing 411.000.655.535.800.490.00 122.90 Area #400 UB Outsourcing Postage 411.000.652.542.900.420.00 229.25 Area #400 UB Outsourcing Postage 411.000.654.534.800.420.00 229.25 Area #400 UB Outsourcing Postage 411.000.655.535.800.420.00 229.93 Sales Tax 411.000.652.542.900.490.00 10.78 Sales Tax 411.000.654.534.800.490.00 10.78 Sales Tax 411.000.655.535.800.490.00 10.82 6Page: Packet 01/18/2007 Voucher List City of Edmonds 7 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93579 1/18/2007 (Continued)070305 AUTOMATIC FUNDS TRANSFER OUT SOURCING OF UTILITY BILLS38776 Area #200 UB Outsourcing 411.000.652.542.900.490.00 89.23 Area #200 UB Outsourcing 411.000.654.534.800.490.00 89.23 Area #200 UB Outsourcing 411.000.655.535.800.490.00 89.51 Area #200 UB Outsourcing area postage 411.000.654.534.800.420.00 166.63 Area #200 UB Outsourcing area postage 411.000.655.535.800.420.00 166.63 Area #200 UB Outsourcing area postage 411.000.652.542.900.420.00 167.13 King County Sales Tax 411.000.652.542.900.490.00 7.85 King County Sales Tax 411.000.654.534.800.490.00 7.85 King County Sales Tax 411.000.655.535.800.490.00 7.88 7Page: Packet 01/18/2007 Voucher List City of Edmonds 8 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93579 1/18/2007 (Continued)070305 AUTOMATIC FUNDS TRANSFER OUT SOURCING OF UTILITY BILLS38811 Area # 700 UB Outsourcing area 411.000.652.542.900.490.00 23.15 Area # 700 UB Outsourcing area 411.000.654.534.800.490.00 23.15 Area # 700 UB Outsourcing area 411.000.655.535.800.490.00 23.22 Area #700 UB Outsourcing area postage 411.000.654.534.800.420.00 57.14 Area #700 UB Outsourcing area postage 411.000.655.535.800.420.00 57.14 Area #700 UB Outsourcing area postage 411.000.652.542.900.420.00 57.32 King County Sales Tax 411.000.652.542.900.490.00 2.04 King County Sales Tax 411.000.654.534.800.490.00 2.04 King County Sales Tax 411.000.655.535.800.490.00 2.04 Total :2,407.91 93580 1/18/2007 070992 BANC OF AMERICA LEASING 9364918 Canon 5870 Copier Lease - 2/1 / 2/28/07 8Page: Packet 01/18/2007 Voucher List City of Edmonds 9 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93580 1/18/2007 (Continued)070992 BANC OF AMERICA LEASING Canon 5870 Copier Lease - 2/1 / 2/28/07 001.000.610.519.700.450.00 101.32 Canon 5870 Copier Lease - 2/1 / 2/28/07 001.000.220.516.100.450.00 101.35 Canon 5870 Copier Lease - 2/1 / 2/28/07 001.000.210.513.100.450.00 101.33 Supply charge 001.000.610.519.700.450.00 25.00 Supply charge 001.000.220.516.100.450.00 25.01 Supply charge 001.000.210.513.100.450.00 24.99 Sales Tax 001.000.610.519.700.450.00 11.25 Sales Tax 001.000.220.516.100.450.00 11.25 Sales Tax 001.000.210.513.100.450.00 11.25 Total :412.75 93581 1/18/2007 002500 BLUMENTHAL UNIFORM CO INC 548173 OPS UNIFORMS badges 001.000.510.522.200.240.00 217.80 Freight 001.000.510.522.200.240.00 8.00 King County Sales Tax 001.000.510.522.200.240.00 19.87 Total :245.67 93582 1/18/2007 002500 BLUMENTHAL UNIFORM CO INC 558221 INV#558221 EDMONDS PD - FOLEY 9Page: Packet 01/18/2007 Voucher List City of Edmonds 10 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93582 1/18/2007 (Continued)002500 BLUMENTHAL UNIFORM CO INC BELT 001.000.410.521.220.240.00 15.95 BDU PANTS 001.000.410.521.220.240.00 59.90 ACADEMY SHIRTS 001.000.410.521.220.240.00 23.96 ELBOW & KNEE GUARDS 001.000.410.521.220.240.00 34.90 SHORT SLEEVE UNIFORM SHIRTS 001.000.410.521.220.240.00 179.85 UNIFORM TROUSERS 001.000.410.521.220.240.00 320.85 DUTY BELT, HANDCUFF CASE 001.000.410.521.220.240.00 83.70 King County Sales Tax 001.000.410.521.220.240.00 63.28 INV#558598 EDMONDS PD - LIM558598 GORETEX BOOTS 001.000.410.521.220.240.00 199.95 King County Sales Tax 001.000.410.521.220.240.00 17.60 Total :999.94 93583 1/18/2007 063459 BYRNE SPECIALTY GASES INC 282047 00674 CYLINDER RENTAL 411.000.656.538.800.450.21 106.70 Sales Tax 411.000.656.538.800.450.21 9.39 Total :116.09 93584 1/18/2007 068152 CADDY, OWEN T 01162007 PROFESSIONAL SERVICES THIRD PHASE: INTERPRETIVE PANELS @ CITY 125.000.640.594.750.650.00 2,000.00 Total :2,000.00 10Page: Packet 01/18/2007 Voucher List City of Edmonds 11 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93585 1/18/2007 070892 CASCADE BANK Marshbank #17 E1BA.Marshbank Retainage #17 E1BA.Marshbank Retainage #17 112.506.630.595.330.650.00 5,443.20 Total :5,443.20 93586 1/18/2007 003510 CENTRAL WELDING SUPPLY RN12061018 2954000 ARGON/NITROGEN/OXYGEN 411.000.656.538.800.450.21 30.00 Sales Tax 411.000.656.538.800.450.21 2.67 Total :32.67 93587 1/18/2007 003510 CENTRAL WELDING SUPPLY LY102192 ALS SUPPLIES medical oxygen 001.000.510.526.100.310.00 8.93 Sales Tax 001.000.510.526.100.310.00 0.79 ALS SUPPLIESLY102193 medical oxygen 001.000.510.526.100.310.00 8.93 Sales Tax 001.000.510.526.100.310.00 0.79 ALS SUPPLIESLY102194 medical oxygen 001.000.510.526.100.310.00 8.93 Sales Tax 001.000.510.526.100.310.00 0.79 Total :29.16 93588 1/18/2007 003710 CHEVRON USA 7898305185701 INV#7898305185701 ACCT#789-830-518-5 FUEL 104.000.410.521.210.320.00 413.14 2 CARWASHES 104.000.410.521.210.480.00 8.50 Total :421.64 11Page: Packet 01/18/2007 Voucher List City of Edmonds 12 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93589 1/18/2007 064312 CHUBB SECURITY SERVICES AG5304 EDMONDS MUSEUM MONITORING - 1/1-6/30/07 EDMONDS MUSEUM MONITORING - 1/1-6/30/07 001.000.651.519.920.480.00 171.00 Total :171.00 93590 1/18/2007 064341 CINGULAR WIRELESS 425-418-5733 CELL PHONE CHARGES FOR DEC. 06 - ROB CELL PHONE CHARGES FOR DEC. 06 - ROB 001.000.620.558.600.420.00 16.71 Total :16.71 93591 1/18/2007 066382 CINTAS CORPORATION 460535154 UNIFORMS Volunteers 001.000.510.522.410.240.00 46.36 Sales Tax 001.000.510.522.410.240.00 4.12 OPS UNIFORMS460535155 Stn. 16 001.000.510.522.200.240.00 98.13 Sales Tax 001.000.510.522.200.240.00 8.74 UNIFORMS460536225 Stn 17-ALS 001.000.510.526.100.240.00 102.27 Stn 17-OPS 001.000.510.522.200.240.00 102.26 Sales Tax 001.000.510.526.100.240.00 9.10 Sales Tax 001.000.510.522.200.240.00 9.10 UNIFORMS460540527 Volunteers 001.000.510.522.410.240.00 46.36 Sales Tax 001.000.510.522.410.240.00 4.12 12Page: Packet 01/18/2007 Voucher List City of Edmonds 13 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93591 1/18/2007 (Continued)066382 CINTAS CORPORATION OPS UNIFORMS460540528 Stn. 16 001.000.510.522.200.240.00 98.13 Sales Tax 001.000.510.522.200.240.00 8.74 UNIFORMS460541586 Stn 17-ALS 001.000.510.526.100.240.00 101.09 Stn 17 - OPS 001.000.510.522.200.240.00 101.09 Sales Tax 001.000.510.526.100.240.00 9.00 Sales Tax 001.000.510.522.200.240.00 8.99 Total :757.60 93592 1/18/2007 066070 CIT TECHNOLOGY FINANCIAL 8530546 PW COPIER LEASE PW COPIER LEASE 001.000.650.519.910.450.00 256.31 Total :256.31 93593 1/18/2007 069947 CITRIX ONLINE 90469648 Maint Agreement 1/10/07-1/9/08 Maint Agreement 1/10/07-1/9/08 001.000.310.518.880.480.00 1,819.20 Total :1,819.20 93594 1/18/2007 019215 CITY OF LYNNWOOD 5086 MAINT/OPERATION COSTS FOR JAN 07 MAINT/OPERATION COSTS FOR JAN 07 411.000.655.535.800.470.00 13,800.83 Total :13,800.83 93595 1/18/2007 019215 CITY OF LYNNWOOD 5116 INV#5116 CUST#929 EDMONDS PD DV COORDINATOR JULY-DEC 2006 001.000.390.512.530.410.00 9,236.48 Total :9,236.48 13Page: Packet 01/18/2007 Voucher List City of Edmonds 14 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93596 1/18/2007 071389 COASTAL WEAR PRODUCTS LTD 5350 UNIT 26 - GUTTERBROOMS UNIT 26 - GUTTERBROOMS 511.000.657.548.680.310.00 665.00 UNIT 55 - GUTTERBROOMS 511.000.657.548.680.310.00 665.00 Total :1,330.00 93597 1/18/2007 004095 COASTWIDE LABORATORIES E1726214-1 FAC MAINT - 55 GAL LINERS FAC MAINT - 55 GAL LINERS 001.000.651.519.920.310.00 57.00 Sales Tax 001.000.651.519.920.310.00 5.02 FAC MAINT - GLASS CLEANER, REFRESH, Te1731707 FAC MAINT - GLASS CLEANER, REFRESH, T 001.000.651.519.920.310.00 6.00 Freight 001.000.651.519.920.310.00 2.50 Sales Tax 001.000.651.519.920.310.00 0.75 FAC MAINT - GLANCE, GLASS CLEANERE1732218 FAC MAINT - GLANCE, GLASS CLEANER 001.000.651.519.920.310.00 6.00 Freight 001.000.651.519.920.310.00 2.50 Sales Tax 001.000.651.519.920.310.00 0.75 PS - HOSEE1735454 PS - HOSE 001.000.651.519.920.310.00 97.74 Freight 001.000.651.519.920.310.00 2.50 Sales Tax 001.000.651.519.920.310.00 8.82 14Page: Packet 01/18/2007 Voucher List City of Edmonds 15 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93597 1/18/2007 (Continued)004095 COASTWIDE LABORATORIES FAC - WOOD FLR FINISHW1733139 FAC - WOOD FLR FINISH 001.000.651.519.920.310.00 1,087.18 Sales Tax 001.000.651.519.920.310.00 95.67 Total :1,372.43 93598 1/18/2007 004095 COASTWIDE LABORATORIES W1736668 OPS SUPPLIES Stns' cleaning supplies 001.000.510.522.200.310.00 892.76 Freight 001.000.510.522.200.310.00 2.50 Sales Tax 001.000.510.522.200.310.00 78.78 Total :974.04 93599 1/18/2007 069983 COMMERCIAL CARD SOLUTIONS 4715630535885687 So. County Mayor's meeting - 12.06 So. County Mayor's meeting - 12.06 001.000.210.513.100.490.00 14.51 So. County Mayor's meeting - 1.03 001.000.210.513.100.490.00 18.50 Frame -retirement poster (L. Klein)4715630636395271 Frame -retirement poster (L. Klein) 001.000.210.513.100.410.00 157.36 Frame - retirement poster (B. Schmitt) 001.000.210.513.100.410.00 101.67 Training4715630649063718 Training 001.000.220.516.100.490.00 99.00 Stormwater Eng. Prog. Mgr. posting 001.000.220.516.100.440.00 200.00 Total :591.04 93600 1/18/2007 069983 COMMERCIAL CARD SOLUTIONS 4715630345742425 CREDIT CARD PURCHASES 15Page: Packet 01/18/2007 Voucher List City of Edmonds 16 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93600 1/18/2007 (Continued)069983 COMMERCIAL CARD SOLUTIONS BADMINTON/PICKLEBALL UPRIGHTS & 001.000.640.575.520.310.00 2,047.68 RAKE 001.000.640.576.800.310.00 48.89 FLOWER PROGRAM 001.000.640.576.810.310.00 205.95 DARKROOM SUPPLIES 001.000.640.574.200.310.00 48.58 CELL PHONE MINUTES:~ 001.000.640.574.350.420.00 27.23 Total :2,378.33 93601 1/18/2007 069983 COMMERCIAL CARD SOLUTIONS 4715 6301 9799 9875 C/A 4715 6301 9799 9875 GFOA 2007 membership renewal/D Clements 001.000.310.514.100.490.00 50.00 Total :50.00 93602 1/18/2007 069983 COMMERCIAL CARD SOLUTIONS 24492807008 CARD CHARGES Recording at County 001.000.250.514.300.490.00 204.00 Total :204.00 93603 1/18/2007 069983 COMMERCIAL CARD SOLUTIONS 630164889380 TRAINING MISC BK personal trainer prgm 001.000.510.522.400.490.00 431.79 ADMIN SUPPLIES630340709759 recognition supplies 001.000.510.522.100.310.00 32.23 Recognition supplies B Schmitt 001.000.220.516.100.490.00 50.00 OPS SUPPLIES630462211410 print cartridges 001.000.510.522.200.310.00 139.07 16Page: Packet 01/18/2007 Voucher List City of Edmonds 17 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93603 1/18/2007 (Continued)069983 COMMERCIAL CARD SOLUTIONS PREVENTION SUPPLIES630551458112 code/handbooks 001.000.510.522.300.310.00 279.39 Total :932.48 93604 1/18/2007 063619 COMPUSA INC 94538360 1030338 TRAINING/BURNS 411.000.656.538.800.490.71 258.00 Total :258.00 93605 1/18/2007 071443 CONSOLIDATED ELECTRICAL 2340-531335 FAC MAINT - CF15EL/TWIST FAC MAINT - CF15EL/TWIST 001.000.651.519.920.310.00 123.60 Sales Tax 001.000.651.519.920.310.00 10.63 FAC MAINT - ELECTRICAL SUPPLIES2340-531413 FAC MAINT - ELECTRICAL SUPPLIES 001.000.651.519.920.310.00 345.00 Sales Tax 001.000.651.519.920.310.00 29.67 Total :508.90 93606 1/18/2007 062891 COOK PAGING WA 6551757 WATER - PAGERS 17Page: Packet 01/18/2007 Voucher List City of Edmonds 18 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93606 1/18/2007 (Continued)062891 COOK PAGING WA WATER - PAGERS 411.000.654.534.800.420.00 15.80 GROUP WATER PAGER 411.000.654.534.800.420.00 1.00 SEWER PAGER 411.000.655.535.800.420.00 3.95 GROUP SEWER PAGER 411.000.655.535.800.420.00 1.00 STREET PAGERS 111.000.653.542.900.420.00 19.75 STORM PAGERS 411.000.652.542.900.420.00 23.70 FAC MAINT PAGERS 001.000.651.519.920.420.00 23.70 Sales Tax 411.000.654.534.800.420.00 1.70 Sales Tax 411.000.655.535.800.420.00 0.50 Sales Tax 111.000.653.542.900.420.00 2.00 Sales Tax 411.000.652.542.900.420.00 2.40 Sales Tax 001.000.651.519.920.420.00 2.40 Total :97.90 93607 1/18/2007 004867 COOPER, JACK F 4 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 009.000.390.517.370.230.00 1,062.00 Total :1,062.00 93608 1/18/2007 071461 CROOK, TERRI CROOK0111 REFUND CLASS REFUND DUE TO INSUFFICIENT 001.000.000.239.200.000.00 81.00 18Page: Packet 01/18/2007 Voucher List City of Edmonds 19 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :81.00936081/18/2007 071461 071461 CROOK, TERRI 93609 1/18/2007 006200 DAILY JOURNAL OF COMMERCE 88547 2007 SUBSCRIPTION 2007 Subscription for DJC 001.000.610.519.700.490.00 220.00 Total :220.00 93610 1/18/2007 006626 DEPT OF ECOLOGY CERT NO 3972 WW OPERATOR CERTIFICATION RENEWAL FOR WW OPERATOR CERTIFICATION RENEWAL FOR 411.000.654.534.800.490.00 30.00 Total :30.00 93611 1/18/2007 068734 DEPT OF LABOR AND INDUSTRIES Hardinson, S Overpayment of timeloss - Harbinson, Overpayment of timeloss - Harbinson, 001.000.410.521.710.110.00 266.42 Total :266.42 93612 1/18/2007 029900 DEPT OF RETIREMENT SYSTEMS 591155 Employer Cont for Roberts/November Employer Cont for Roberts/November 001.000.620.532.200.230.00 141.96 Total :141.96 93613 1/18/2007 029900 DEPT OF RETIREMENT SYSTEMS 00587526 7/06-8/06 LEOFF svc. credits - Debbie 7/06-8/06 LEOFF svc. credits - Debbie 001.000.410.521.100.230.00 111.45 Total :111.45 93614 1/18/2007 060546 DICKINSON EQUIPMENT CO INC 0109931 FS 20 - SPEEDAIRE COMPRESSOR - PARTS FS 20 - SPEEDAIRE COMPRESSOR - PARTS 001.000.651.519.920.480.00 478.60 Freight 001.000.651.519.920.480.00 8.50 Sales Tax 001.000.651.519.920.480.00 42.86 Total :529.96 93615 1/18/2007 064531 DINES, JEANNIE 07-2709B MINUTE TAKING 19Page: Packet 01/18/2007 Voucher List City of Edmonds 20 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93615 1/18/2007 (Continued)064531 DINES, JEANNIE Verbatim Transcripts 12/12/06 001.000.250.514.300.410.00 229.60 MINUTE TAKING07-2711 Council Minutes 1/9 001.000.250.514.300.410.00 246.40 Total :476.00 93616 1/18/2007 070790 DISTINCTIVE GLASS INC 15002 FAC - GLASS FAC - GLASS 001.000.651.519.920.310.00 22.98 Sales Tax 001.000.651.519.920.310.00 2.05 Total :25.03 93617 1/18/2007 071458 DUNKIN & BUSH INC 101785 EDM1 C-261 CLARIFIER REPAIR 414.000.656.594.320.650.00 22,890.00 Total :22,890.00 93618 1/18/2007 007253 DUNN LUMBER 02276096 CITY HALL - SOLID CORE DOOR CITY HALL - SOLID CORE DOOR 001.000.651.519.920.310.00 279.37 Sales Tax 001.000.651.519.920.310.00 24.58 Total :303.95 93619 1/18/2007 069605 EAGLE EYE CONSULTING ENGINEERS 2006156 PROF. SERVICES - BLDG. DEPT. PROF. SERVICES - BLDG. DEPT. 001.000.620.524.100.410.00 3,578.55 Total :3,578.55 93620 1/18/2007 070884 EARTHWORK ENTERPRISES INC E4JA.III/Ret Rel E4JA.Phase III Retainage Release E4JA.Phase III Retainage Release 412.100.630.594.320.650.00 37,890.41 Total :37,890.41 20Page: Packet 01/18/2007 Voucher List City of Edmonds 21 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93621 1/18/2007 007675 EDMONDS AUTO PARTS 73226 PS - 7/16 VAC PS - 7/16 VAC 001.000.651.519.920.310.00 2.98 Sales Tax 001.000.651.519.920.310.00 0.27 Total :3.25 93622 1/18/2007 008812 ELECTRONIC BUSINESS MACHINES 021973 COPIER MAINT COPIER MAINT 001.000.230.512.500.480.00 28.62 Total :28.62 93623 1/18/2007 008812 ELECTRONIC BUSINESS MACHINES 022129 Canon 5870 Copier Maint. (12/07 - 1/07) Canon 5870 Copier Maint. (12/07 - 1/07) 001.000.610.519.700.480.00 12.41 Canon 5870 Copier Maint. (12/07 - 1/07) 001.000.220.516.100.480.00 12.41 Canon 5870 Copier Maint. (12/07 - 1/07) 001.000.210.513.100.480.00 12.41 Sales Tax 001.000.610.519.700.480.00 1.10 Sales Tax 001.000.220.516.100.480.00 1.10 Sales Tax 001.000.210.513.100.480.00 1.11 Total :40.54 93624 1/18/2007 066744 EMERYS GARDEN CEP0107 PLANTS ASSORTED PLANTS FOR ANDERSON CENTER & 001.000.640.576.800.310.00 54.95 Sales Tax 001.000.640.576.800.310.00 4.89 Total :59.84 93625 1/18/2007 068706 ERIKS WEST INC 21813646 111448 21Page: Packet 01/18/2007 Voucher List City of Edmonds 22 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93625 1/18/2007 (Continued)068706 ERIKS WEST INC PISTON-SEAL 411.000.656.538.800.310.21 184.66 Freight 411.000.656.538.800.310.21 7.43 Sales Tax 411.000.656.538.800.310.21 16.90 Total :208.99 93626 1/18/2007 065789 ESTES, KEN 6 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 009.000.390.517.370.230.00 1,062.00 Total :1,062.00 93627 1/18/2007 067599 EWING ELECTRIC INC EE-2462 C-251 C-251 ELECTRICAL IMPROVEMENTS 414.000.656.594.320.650.00 8,163.45 Sales Tax 414.000.656.594.320.650.00 726.55 Total :8,890.00 93628 1/18/2007 012199 GRAINGER 9265223371 PW - CAPACITOR PW - CAPACITOR 001.000.651.519.920.310.00 5.42 Sales Tax 001.000.651.519.920.310.00 0.47 Total :5.89 93629 1/18/2007 071446 GREAT FLOORS COMMERCIAL SALES 30892-202 WATER/SEWER-STREET/STORM - VINYL TILE 22Page: Packet 01/18/2007 Voucher List City of Edmonds 23 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93629 1/18/2007 (Continued)071446 GREAT FLOORS COMMERCIAL SALES WATER/SEWER-STREET/STORM - VINYL TILE 411.000.652.542.900.480.00 1,477.84 WATER/SEWER-STREET/STORM - VINYL TILE 111.000.653.542.900.480.00 1,477.84 WATER/SEWER-STREET/STORM - VINYL TILE 411.000.654.534.800.480.00 1,477.84 WATER/SEWER-STREET/STORM - VINYL TILE 411.000.655.535.800.480.00 1,477.84 Sales Tax 411.000.652.542.900.480.00 131.53 Sales Tax 111.000.653.542.900.480.00 131.53 Sales Tax 411.000.654.534.800.480.00 131.53 Sales Tax 411.000.655.535.800.480.00 131.52 Total :6,437.47 93630 1/18/2007 071459 HANDY INDUSTRIES 111237 SUPPLIES KIT REPAIR TANK 001.000.640.576.800.310.00 72.47 Freight 001.000.640.576.800.310.00 5.00 Total :77.47 93631 1/18/2007 068197 HARRIS SEEDS INV7008004 FLOWER PROGRAM FLOWER PROGRAM SUPPLIES 001.000.640.576.810.310.00 28.10 Freight 001.000.640.576.810.310.00 5.25 Total :33.35 93632 1/18/2007 013007 HASNER, EZRA J 4 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 009.000.390.517.370.230.00 1,294.00 23Page: Packet 01/18/2007 Voucher List City of Edmonds 24 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :1,294.00936321/18/2007 013007 013007 HASNER, EZRA J 93633 1/18/2007 069332 HEALTHFORCE OCCMED 2126-75 PROFESSIONAL SERVICES ALS Fit for duty exams 001.000.510.526.100.410.00 1,246.00 Ops Fit for duty exams 001.000.510.522.200.410.00 10,152.00 Total :11,398.00 93634 1/18/2007 070168 IAPE INC 46062 INV#46062 ID#3364 EDMONDS - MANDEVILLE 2007 MEMBERSHIP 001.000.410.521.910.490.00 50.00 Total :50.00 93635 1/18/2007 063419 INTOXIMETERS INC 210404 INV#210404 WAEDM0 EDMONDS PD PBT ONEWAY MOUTHPIECES 001.000.410.521.220.310.00 105.00 Freight 001.000.410.521.220.310.00 8.50 Sales Tax 001.000.410.521.220.310.00 10.10 Total :123.60 93636 1/18/2007 071451 JEEG, HAKKYUNG JEEG0109 REFUND CLASS REFUND DUE TO INSUFFICIENT 001.000.000.239.200.000.00 73.00 Total :73.00 93637 1/18/2007 067552 KING CO FINANCE & BUSINESS 7710013 TRAINING MISC EMS online training 001.000.510.522.400.490.00 3,000.00 Total :3,000.00 93638 1/18/2007 070152 KING COUNTY MAY-OCTOBER BALLINGER PUMP STATION COST 24Page: Packet 01/18/2007 Voucher List City of Edmonds 25 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93638 1/18/2007 (Continued)070152 KING COUNTY BALLINGER PUMP STATION COST 411.000.655.535.800.510.00 75,595.89 BALLINGER PUMP STATION COST 411.000.655.535.800.470.00 43,112.75 Total :118,708.64 93639 1/18/2007 016600 KROESENS INC 73404 PREVENTION UNIFORM Smith pants & accessories 001.000.510.522.400.240.00 525.60 Sales Tax 001.000.510.522.400.240.00 46.25 Total :571.85 93640 1/18/2007 017060 L & O DISTRIBUTING CO 69707 FAC - THERMOSTATIC RADIATOR CTL, REPL FAC - THERMOSTATIC RADIATOR CTL, REPL 001.000.651.519.920.310.00 386.66 Freight 001.000.651.519.920.310.00 6.87 Sales Tax 001.000.651.519.920.310.00 34.63 Total :428.16 93641 1/18/2007 060132 LAB SAFETY SUPPLY 1008978851 OPS EXPENDABLE TOOLS ext. cords & lock convertrs 001.000.510.522.200.359.00 261.00 Freight 001.000.510.522.200.359.00 55.39 Total :316.39 93642 1/18/2007 017135 LANDAU ASSOCIATES INC 0020326 PROFESSIONAL SERVICES FOR ISAACSON LAND PROFESSIONAL SERVICES FOR ISAACSON LAND 001.000.620.558.600.410.00 1,203.25 Total :1,203.25 93643 1/18/2007 066873 LAWLESS, JIM 8/16/06 Tuition Reimbursement - 8/21 - 12/8/06 25Page: Packet 01/18/2007 Voucher List City of Edmonds 26 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93643 1/18/2007 (Continued)066873 LAWLESS, JIM Tuition Reimbursement - 8/21 - 12/8/06 001.000.220.516.100.490.00 441.00 Total :441.00 93644 1/18/2007 066064 LISTEN AUDIOLOGY SERVICE INC 1550 INV#1550 EDMONDS PD HEARING TEST/REPORT FOR 23 EMPLOYEES 001.000.410.521.400.410.00 460.00 TRAVEL CHARGE FOR 10/26/06 001.000.410.521.400.410.00 25.00 HEARING TEST/REPORT FOR 23 EMPLOYEES 001.000.410.521.400.410.00 460.00 TRAVEL CHARGE FOR 10/30/06 001.000.410.521.400.410.00 25.00 Total :970.00 93645 1/18/2007 018760 LUNDS OFFICE ESSENTIALS 090523 Cemetery letterhead & envelopes Cemetery letterhead & envelopes 130.000.640.536.500.310.00 218.00 Sales Tax 130.000.640.536.500.310.00 19.40 ORIGINAL INV# 090645R01413 Overpmt on invoice 090645 7/27/06 001.000.230.512.500.310.00 -10.00 Total :227.40 93646 1/18/2007 018760 LUNDS OFFICE ESSENTIALS 092570 INV#092570 EDMONDS PD 2500 ANIMAL CONTROL ENVELOPES 001.000.410.521.700.310.00 273.75 Sales Tax 001.000.410.521.700.310.00 24.36 INV#092633 EDMONDS PD092633 5 TIER LETTER TRAY 001.000.410.521.910.310.00 38.60 Sales Tax 001.000.410.521.910.310.00 3.44 26Page: Packet 01/18/2007 Voucher List City of Edmonds 27 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :340.15936461/18/2007 018760 018760 LUNDS OFFICE ESSENTIALS 93647 1/18/2007 067830 M R NYREN CO 42602 STATIONS' SUPPLIES ALS linens 001.000.510.526.100.310.00 251.60 Ops linens 001.000.510.522.200.310.00 251.60 Freight 001.000.510.526.100.310.00 35.85 Freight 001.000.510.522.200.310.00 35.85 Total :574.90 93648 1/18/2007 069362 MARSHALL, CITA 2830 INTERPRETER FEE INTERPRETER FEE 001.000.230.512.500.490.01 45.00 INTERPRETER FEE2831 INTERPRETER FEE 001.000.230.512.500.490.01 45.00 Total :90.00 93649 1/18/2007 068670 MARSHBANK CONSTRUCTION INC E1BA.Pmt 17 Thru 11/30/06-Street/OVWSD Thru 11/30/06-Street/OVWSD 112.506.630.595.330.650.00 91,607.20 Thru 11/30/06-Water 412.100.630.594.320.650.00 1,833.80 Thru 11/30/06-Storm 412.200.630.594.320.650.00 9,364.91 Thru 11/30/06-Sewer 412.300.630.594.320.650.00 1,648.22 Total :104,454.13 93650 1/18/2007 070680 MARTEL ELECTRONICS INC 102956A INV#102956A CUST#71061 EDMONDS PD 27Page: Packet 01/18/2007 Voucher List City of Edmonds 28 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93650 1/18/2007 (Continued)070680 MARTEL ELECTRONICS INC CONFERENCE GRABBER MIC 001.000.410.521.100.350.00 59.00 BATTERIES FOR RECORDER 001.000.410.521.100.310.00 5.70 SANYO DIGITAL RECORDER ICRB220 001.000.410.521.100.350.00 199.00 Freight 001.000.410.521.100.310.00 16.00 Total :279.70 93651 1/18/2007 019594 MARTIN, JAMES W 3 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 009.000.390.517.370.230.00 1,349.00 Total :1,349.00 93652 1/18/2007 071462 MCMILLIN, DANIEL MCMILLIN0108 REFUND REFUNDABLE DAMAGE DEPOSIT 001.000.000.239.200.000.00 190.00 Total :190.00 93653 1/18/2007 063773 MICROFLEX 00016766 Tax Audit Program thru 12/31/2006 Tax Audit Program thru 12/31/2006 001.000.310.514.230.410.00 87.45 Total :87.45 93654 1/18/2007 064570 NATIONAL SAFETY INC 0188628-IN WATER/SEWER - POLY GLOVES 28Page: Packet 01/18/2007 Voucher List City of Edmonds 29 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93654 1/18/2007 (Continued)064570 NATIONAL SAFETY INC WATER/SEWER - POLY GLOVES 411.000.654.534.800.310.00 20.00 WATER/SEWER - POLY GLOVES 411.000.655.535.800.310.00 20.00 DISP GLOVES 411.000.654.534.800.310.00 80.00 DISP GLOVES 411.000.655.535.800.310.00 80.00 Sales Tax 411.000.654.534.800.310.00 8.80 Sales Tax 411.000.655.535.800.310.00 8.80 SEWER - BOMBER JACKET - LIME - M0189118-IN SEWER - BOMBER JACKET - LIME - M 411.000.655.535.800.240.00 56.50 Freight 411.000.655.535.800.240.00 9.93 Sales Tax 411.000.655.535.800.240.00 5.86 SEWER - OVERALLS0189276-IN SEWER - OVERALLS 411.000.655.535.800.240.00 38.85 Freight 411.000.655.535.800.240.00 9.79 Sales Tax 411.000.655.535.800.240.00 4.29 29Page: Packet 01/18/2007 Voucher List City of Edmonds 30 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93654 1/18/2007 (Continued)064570 NATIONAL SAFETY INC WATER/SEWER - L THERM PLUS GLOVES0189512-IN WATER/SEWER - L THERM PLUS GLOVES 411.000.655.535.800.310.00 69.00 WATER/SEWER - L THERM PLUS GLOVES 411.000.654.534.800.310.00 69.00 XL THERM PLUS GLOVES 411.000.655.535.800.310.00 110.40 XL THERM PLUS GLOVES 411.000.654.534.800.310.00 110.40 Sales Tax 411.000.655.535.800.310.00 15.79 Sales Tax 411.000.654.534.800.310.00 15.79 WATER/SEWER - POLY GLOVES0189841-IN WATER/SEWER - POLY GLOVES 411.000.654.534.800.310.00 50.00 WATER/SEWER - POLY GLOVES 411.000.655.535.800.310.00 50.00 Sales Tax 411.000.654.534.800.310.00 4.40 Sales Tax 411.000.655.535.800.310.00 4.40 WATER/SEWER - THERM PLUS GLOVES0190301-IN WATER/SEWER - THERM PLUS GLOVES 411.000.654.534.800.310.00 69.00 WATER/SEWER - THERM PLUS GLOVES 411.000.655.535.800.310.00 69.00 Sales Tax 411.000.654.534.800.310.00 6.08 Sales Tax 411.000.655.535.800.310.00 6.07 30Page: Packet 01/18/2007 Voucher List City of Edmonds 31 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93654 1/18/2007 (Continued)064570 NATIONAL SAFETY INC WATER/SEWER - POLY GLOVES189584-IN WATER/SEWER - POLY GLOVES 411.000.654.534.800.310.00 60.00 Sales Tax 411.000.654.534.800.310.00 5.28 Total :1,057.43 93655 1/18/2007 025140 NORTH PARK HEATING INC 016873 FS 16 - LEAK ON CONDEW SAFE TRAP REPAIR FS 16 - LEAK ON CONDEW SAFE TRAP REPAIR 001.000.651.519.920.480.00 99.00 Sales Tax 001.000.651.519.920.480.00 8.71 Total :107.71 93656 1/18/2007 066391 NORTHSTAR CHEMICAL INC 0075395 SODIUM BISULFITE SODIUM BISULFITE 411.000.656.538.800.310.54 258.75 Sales Tax 411.000.656.538.800.310.54 23.03 Total :281.78 93657 1/18/2007 061013 NORTHWEST CASCADE INC 0386008 HONEY BUCKET CREDIT CREDIT FOR HONEY BUCKET RENTAL @ MARINA 001.000.640.576.800.450.00 -277.11 HONEY BUCKET CREDIT0386021 CREDIT~ 001.000.640.576.800.450.00 -55.59 HONEY BUCKET CREDIT0386022 HONEY BUCKET CREDIT @ EDMONDS ELEMENTARY 001.000.640.576.800.450.00 -55.59 HONEY BUCKET RENTAL0396351 HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 166.81 31Page: Packet 01/18/2007 Voucher List City of Edmonds 32 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93657 1/18/2007 (Continued)061013 NORTHWEST CASCADE INC HONEY BUCKET RENTAL0399618 HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 231.18 HONEY BUCKET CREDIT0400478 CREDIT FOR HONEYBUCKET @~ 001.000.640.576.800.450.00 -49.50 HONEYBUCKET RENTAL0400740 HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 95.36 HONEY BUCKET RENTAL0400741 HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 95.36 HONEY BUCKET RENTAL0401628 HONEY BUCKET RENTAL:~ 001.000.640.576.800.450.00 95.36 Total :246.28 93658 1/18/2007 064215 NORTHWEST PUMP & EQUIP CO 1443600-00 67708 FREEBOARD SPRAY PUMP 411.000.656.538.800.310.21 1,818.00 Freight 411.000.656.538.800.310.21 72.69 Sales Tax 411.000.656.538.800.310.21 166.37 Total :2,057.06 93659 1/18/2007 063511 OFFICE MAX CONTRACT INC 309740 DVD Disks; CDs; Tool Kit & Scissors DVD Disks; CDs; Tool Kit & Scissors 001.000.310.518.880.310.00 94.31 Archive boxes; pop up post it notes; 001.000.310.514.230.310.00 172.42 King County Sales Tax 001.000.310.518.880.310.00 8.30 King County Sales Tax 001.000.310.514.230.310.00 15.18 32Page: Packet 01/18/2007 Voucher List City of Edmonds 33 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :290.21936591/18/2007 063511 063511 OFFICE MAX CONTRACT INC 93660 1/18/2007 063511 OFFICE MAX CONTRACT INC 339601 PW SUPPLIES - LETTER OPENERS, PENS, PW SUPPLIES - LETTER OPENERS, PENS, 001.000.650.519.910.310.00 77.65 King County Sales Tax 001.000.650.519.910.310.00 6.84 WATER QUALITY - HEATER415244 WATER QUALITY - HEATER 411.000.654.534.800.310.00 57.92 FLEET - DESK CALENDAR 511.000.657.548.680.310.00 16.27 PW ADMIN SUPPLIES - DESK CALENDAR, 001.000.650.519.910.310.00 27.46 King County Sales Tax 411.000.654.534.800.310.00 5.10 King County Sales Tax 511.000.657.548.680.310.00 1.43 King County Sales Tax 001.000.650.519.910.310.00 2.42 Total :195.09 93661 1/18/2007 063511 OFFICE MAX CONTRACT INC 021502 MISC. OFFICE SUPPLIES - D.S. DEPT. MISC. OFFICE SUPPLIES - D.S. DEPT. 001.000.620.558.800.310.00 27.79 King County Sales Tax 001.000.620.558.800.310.00 2.45 MISC. OFFICE SUPPLIES - D.S. DEPT.320108 MISC. OFFICE SUPPLIES - D.S. DEPT. 001.000.620.558.800.310.00 22.35 King County Sales Tax 001.000.620.558.800.310.00 1.96 Total :54.55 93662 1/18/2007 063511 OFFICE MAX CONTRACT INC 236202 ADMIN SUPPLIES 33Page: Packet 01/18/2007 Voucher List City of Edmonds 34 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93662 1/18/2007 (Continued)063511 OFFICE MAX CONTRACT INC Admin office supplies 001.000.510.522.100.310.00 201.46 King County Sales Tax 001.000.510.522.100.310.00 17.73 ADMIN SUPPLIES358182 office supplies 001.000.510.522.100.310.00 59.47 King County Sales Tax 001.000.510.522.100.310.00 5.24 OPS SUPPLIES410072 Stns' office supplies 001.000.510.522.200.310.00 657.56 King County Sales Tax 001.000.510.522.200.310.00 57.86 ADMIN SUPPLIES424709 office supplies 001.000.510.522.100.310.00 150.35 King County Sales Tax 001.000.510.522.100.310.00 13.23 OPS SUPPLIES435343 Stns' office supplies 001.000.510.522.200.310.00 18.00 King County Sales Tax 001.000.510.522.200.310.00 1.60 Total :1,182.50 93663 1/18/2007 063511 OFFICE MAX CONTRACT INC 319977 INV#319977 ACCT#520437 250POL EDMONDS PD 34Page: Packet 01/18/2007 Voucher List City of Edmonds 35 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93663 1/18/2007 (Continued)063511 OFFICE MAX CONTRACT INC 4 CARTONS FILE STORAGE BOXES 001.000.410.521.910.310.00 162.00 RUBBERMAID UTILITY CART 001.000.410.521.100.310.00 148.24 FILES, MARKERS, PADS, BAGS FOR SUPPLY 001.000.410.521.100.310.00 122.99 King County Sales Tax 001.000.410.521.910.310.00 14.25 King County Sales Tax 001.000.410.521.100.310.00 23.87 INV#359523 ACCT#520437 250POL EDMONDS PD359523 DVD-R SPINDLE OF 25 001.000.410.521.210.310.00 13.99 CD/DVD SLEEVES 001.000.410.521.100.310.00 14.26 DATER FOR SUZANNE 001.000.410.521.100.310.00 13.18 LAMINATOR POUCHES 001.000.410.521.100.310.00 18.56 King County Sales Tax 001.000.410.521.210.310.00 1.23 King County Sales Tax 001.000.410.521.100.310.00 4.05 Total :536.62 93664 1/18/2007 025889 OGDEN MURPHY AND WALLACE 655634 12/06 ATTORNEY FEES Dec 06 Attorney Fees 001.000.360.515.100.410.00 8,183.97 12/06 RETAINER FEES655638 Dec 06 Retainer Fees 001.000.360.515.100.410.00 15,439.50 Total :23,623.47 93665 1/18/2007 007800 PETTY CASH 123106 REFUND FOR TRAVEL 35Page: Packet 01/18/2007 Voucher List City of Edmonds 36 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93665 1/18/2007 (Continued)007800 PETTY CASH REFUND FOR TRAVEL 001.000.230.512.500.430.00 31.10 MAIL 001.000.230.512.501.420.00 17.48 JURY SUPPLIES 001.000.230.512.540.490.00 10.63 MAIL 001.000.230.512.501.420.00 27.54 JURY SUPPLIES 001.000.230.512.540.490.00 7.17 OFFICE SUPPLIES 001.000.230.512.500.310.00 39.00 MAIL 001.000.230.512.501.420.00 64.78 Total :197.70 93666 1/18/2007 008475 PETTY CASH - PUBLIC WORKS 12/13-12/31/06 PC REIMB 12/13-12/31/06 36Page: Packet 01/18/2007 Voucher List City of Edmonds 37 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93666 1/18/2007 (Continued)008475 PETTY CASH - PUBLIC WORKS Power Stip PW Conf Rm 001.000.650.519.910.310.00 7.18 Power Stip PW Conf Rm 411.000.652.542.900.310.00 7.18 Power Stip PW Conf Rm 111.000.653.542.900.310.00 7.18 Power Stip PW Conf Rm 411.000.654.534.800.310.00 7.18 Power Stip PW Conf Rm 411.000.655.535.800.310.00 7.20 10/06 Mileage D Startzman 001.000.651.519.920.430.00 14.24 11/06 Mileage D Startzman 001.000.651.519.920.430.00 14.24 Film Developing St Dep 111.000.653.542.900.490.00 5.41 Vinegar for Water Quality 411.000.654.534.800.310.00 6.58 CDL Endorsement/V Smith 411.000.654.534.800.490.00 30.00 CDL Endorsement/S Long 411.000.655.535.800.490.00 30.00 Total :136.39 93667 1/18/2007 029117 PORT OF EDMONDS 03870 PIER ELECTRICITY FOR DEC 06 PIER ELECTRICITY FOR DEC 06 001.000.640.576.800.470.00 41.67 STORMWATER RENT & LSHLD TAX FOR DEC 06 411.000.652.542.900.510.00 472.83 Total :514.50 93668 1/18/2007 029117 PORT OF EDMONDS 04371 FIRE BOAT - FUEL AND DOC FEES 37Page: Packet 01/18/2007 Voucher List City of Edmonds 38 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93668 1/18/2007 (Continued)029117 PORT OF EDMONDS FIRE BOAT - FUEL AND DOC FEES 511.000.657.548.680.320.00 178.93 Misc Dock Imp 511.000.657.548.680.490.00 56.57 Total :235.50 93669 1/18/2007 070257 POSTINI INC 263243 01/07 Internet Anti-Virus & Spam Maint 01/07 Internet Anti-Virus & Spam Maint 001.000.310.518.880.480.00 432.50 Total :432.50 93670 1/18/2007 071184 PROCOM 2007-1101 Dec 06 Prof Service Fiber Optic Project Dec 06 Prof Service Fiber Optic Project 001.000.310.514.100.410.00 1,437.50 Total :1,437.50 93671 1/18/2007 064088 PROTECTION ONE 2010551 MEADOWDALE 24 HOUR ALARM ~ MEADOWDALE 24 HOUR ALARM ~ 001.000.651.519.920.420.00 96.00 CITY HALL 24 HR ALARM MONITORING31146525 CITY HALL 24 HR ALARM MONITORING 001.000.651.519.920.420.00 35.00 Total :131.00 93672 1/18/2007 070809 PUGET SOUND EXECUTIVE 06-856 COURT SECURITY OFFICER COURT SECURITY OFFICER 001.000.230.512.500.410.00 1,450.17 Total :1,450.17 93673 1/18/2007 031194 RED WING SHOES IVC00023429 VOLUNTEER UNIFORMS Pinzon boots 001.000.510.522.410.240.00 175.01 Total :175.01 93674 1/18/2007 071456 RIDGECREST ELEMENTARY RIDGECREST0406 REFUND 38Page: Packet 01/18/2007 Voucher List City of Edmonds 39 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93674 1/18/2007 (Continued)071456 RIDGECREST ELEMENTARY REFUND OF DISCOVERY PROGRAM FEES 001.000.000.239.200.000.00 170.16 Total :170.16 93675 1/18/2007 068484 RINKER MATERIALS 9411652124 WATER - COLD MIX ASPHALT WATER - COLD MIX ASPHALT 411.000.654.534.800.310.00 106.53 Sales Tax 411.000.654.534.800.310.00 9.37 Total :115.90 93676 1/18/2007 061591 RYAN HERCO PRODUCTS CORP 5976177 SEWER- LIFT ST 1 - INTAKE & EXHAUST FAN SEWER- LIFT ST 1 - INTAKE & EXHAUST FAN 411.000.655.535.800.310.00 171.00 Freight 411.000.655.535.800.310.00 7.27 Sales Tax 411.000.655.535.800.310.00 15.69 Total :193.96 93677 1/18/2007 033300 SAFETY & SUPPLY CO 981247-1 SAFETY SUPPLIES - BLDG. DEPT. SAFETY SUPPLIES - BLDG. DEPT. 001.000.620.524.100.490.00 116.70 Freight 001.000.620.524.100.490.00 11.88 Sales Tax 001.000.620.524.100.490.00 11.32 Total :139.90 93678 1/18/2007 071007 SAWDON, MANDY SAWDON0113 GYM MONITOR ANDERSON CENTER GYM DANCE MONITOR~ 001.000.640.574.100.410.00 36.00 Total :36.00 93679 1/18/2007 070298 SESAC INC 2628435 ANNUAL LICENSE FEE 39Page: Packet 01/18/2007 Voucher List City of Edmonds 40 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93679 1/18/2007 (Continued)070298 SESAC INC MUSIC LICENSE RENEWAL FEE 001.000.640.574.200.490.00 486.00 non applicable 001.000.640.574.200.490.00 0.00 Total :486.00 93680 1/18/2007 036070 SHANNON TOWING INC 187893 INV#187893 EDMONDS PD CASE 06-6154 TOW NISSAN ALTIMA 655KSG 001.000.410.521.220.410.00 124.00 Sales Tax 001.000.410.521.220.410.00 11.03 Total :135.03 93681 1/18/2007 068489 SIRENNET.COM 0055360-IN INV#0055360-IN FOR K-93 LIGHTBAR & ACCESSORIES FOR K-93 001.000.410.521.260.350.00 3,310.20 Freight 001.000.410.521.260.350.00 75.00 INV#0055782-IN EDMONDS PD - K-930055782-IN LIGHTS, SPEAKER FOR K-93 001.000.410.521.260.350.00 253.55 INV#0055783-IN EDMONDS PD K-930055783-IN OPTICOM 001.000.410.521.260.350.00 1,195.00 SL-20XP FLASHLIGHTS 001.000.410.521.260.350.00 159.90 Freight 001.000.410.521.260.350.00 35.50 Total :5,029.15 93682 1/18/2007 037225 SNO CO CLERKS & FINANCE ASSOC 2007 2007 Memebership/Chase & Hynd 2007 Memebership/Chase & Hynd 001.000.250.514.300.490.00 50.00 Total :50.00 40Page: Packet 01/18/2007 Voucher List City of Edmonds 41 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93683 1/18/2007 037375 SNO CO PUD NO 1 2460018753 CITY PARK RESTROOMS CITY PARK RESTROOMS 001.000.640.576.800.470.00 59.43 PLAYFIELD BLEACHERS3280017173 PLAYFIELD BLEACHERS 001.000.640.576.800.470.00 330.68 PARK GAZEBO3660016779 PARK GAZEBO 001.000.640.576.800.470.00 31.69 PLAYFIELD LIGHTS3690017839 PLAYFIELD LIGHTS 001.000.640.576.800.470.00 307.47 CITY PARK SOUTH RESTROOMS & COVERED5030011778 CITY PARK SOUTH RESTROOMS & COVERED 001.000.640.576.800.470.00 170.00 Total :899.27 93684 1/18/2007 006630 SNOHOMISH COUNTY 47898 DUMP FEES DUMP FEES 001.000.640.576.800.470.00 17.00 Total :17.00 93685 1/18/2007 069844 SOFTWARE SOLUTIONS PLLC I122706-1 LIFT ST 13 - TROUBLE SHOOTING AND REPAIR LIFT ST 13 - TROUBLE SHOOTING AND REPAIR 411.000.655.535.800.410.00 648.07 Total :648.07 93686 1/18/2007 038300 SOUND DISPOSAL CO 03585 DUMP FEES DUMP FEES 001.000.640.576.800.470.00 556.90 DUMP FEES03587 DUMP FEES 001.000.640.576.800.470.00 576.16 Total :1,133.06 93687 1/18/2007 038410 SOUND SAFETY PRODUCTS 2231641-02 CONES 41Page: Packet 01/18/2007 Voucher List City of Edmonds 42 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93687 1/18/2007 (Continued)038410 SOUND SAFETY PRODUCTS 28" ORANGE CONE BASES 001.000.640.576.800.310.00 528.00 Sales Tax 001.000.640.576.800.310.00 45.41 Total :573.41 93688 1/18/2007 071460 SPORTS IMPORTS INC 77190 INSTALLATION SERVICES INSTALLATION OF FLOOR PLATES IN FAC GYM 001.000.640.575.520.410.00 1,800.00 Total :1,800.00 93689 1/18/2007 071463 SRS SYSTEMS INC 20070034 Shear Tech LE-5900 Ck Endorser Shear Tech LE-5900 Ck Endorser 411.000.652.542.900.350.00 439.00 Shear Tech LE-5900 Ck Endorser 411.000.654.534.800.350.00 1,097.50 Shear Tech LE-5900 Ck Endorser 411.000.655.535.800.350.00 658.50 Total :2,195.00 93690 1/18/2007 060371 STANDARD INSURANCE CO 00 637479 0002 Premium payment Premium payment 001.000.390.519.900.490.00 2,119.50 Total :2,119.50 93691 1/18/2007 031060 STEARNS FINANCIAL SERVICES 7029319-IN RADIX MONTHLY MAINT FEB 07 RADIX MONTHLY MAINT FEB 07 411.000.654.534.800.480.00 155.40 Sales Tax 411.000.654.534.800.480.00 13.83 Total :169.23 93692 1/18/2007 009400 STELLAR INDUSTRIAL SUPPLY INC 2511988 WATER/SEWER - SAFETY GLASSES, BLUE 42Page: Packet 01/18/2007 Voucher List City of Edmonds 43 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93692 1/18/2007 (Continued)009400 STELLAR INDUSTRIAL SUPPLY INC WATER/SEWER - SAFETY GLASSES, BLUE 411.000.654.534.800.310.00 192.20 WATER/SEWER - SAFETY GLASSES, BLUE 411.000.655.535.800.310.00 192.20 Sales Tax 411.000.654.534.800.310.00 16.52 Sales Tax 411.000.655.535.800.310.00 16.52 WATER/SEWER - ASPHALT PAINT, OFFSET2511990 WATER/SEWER - ASPHALT PAINT, OFFSET 411.000.654.534.800.310.00 54.87 WATER/SEWER - ASPHALT PAINT, OFFSET 411.000.655.535.800.310.00 54.87 Sales Tax 411.000.654.534.800.310.00 4.72 Sales Tax 411.000.655.535.800.310.00 4.72 Total :536.62 93693 1/18/2007 040250 STEUBER DISTRIBUTING 137154 FLOWER PROGRAM SUPPLIES MISC. FLOWER PROGRAM SUPPLIES 001.000.640.576.810.310.00 325.44 Sales Tax 001.000.640.576.810.310.00 27.66 Total :353.10 93694 1/18/2007 040480 STUSSER ELECTRIC 2338-450225 44-26789 ELECTRICAL SUPPLIES 411.000.656.538.800.310.22 95.13 Sales Tax 411.000.656.538.800.310.22 8.47 Total :103.60 93695 1/18/2007 065578 SYSTEMS INTERFACE INC 7740 LIFT ST 1 - FIELD SERVICE 43Page: Packet 01/18/2007 Voucher List City of Edmonds 44 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93695 1/18/2007 (Continued)065578 SYSTEMS INTERFACE INC LIFT ST 1 - FIELD SERVICE 411.000.654.534.800.410.00 486.88 Total :486.88 93696 1/18/2007 040916 TC SPAN AMERICA 38203 OPS UNIFORMS T-shirts 001.000.510.522.200.240.00 117.00 Sales Tax 001.000.510.522.200.240.00 10.42 Total :127.42 93697 1/18/2007 065710 THE CHAMBERS MULTIMEDIA 000522 INTERNET ACCESS CEMETERY SEXTON INTERNET ACCESS 130.000.640.536.200.420.00 17.95 Total :17.95 93698 1/18/2007 009350 THE DAILY HERALD COMPANY 1460120 NEWSPAPER ADS Newspaper ads 001.000.250.514.300.440.00 1,041.73 NEWSPAPER AD1465986 Ordinance 3621 001.000.250.514.300.440.00 26.22 NEWSPAPER ADS1465988 Ordinance 3620 001.000.250.514.300.440.00 26.22 NEWSPAPER AD1465989 Ordinance 3619 001.000.250.514.300.440.00 22.08 NEWSPAPER AD1465991 Ordinance 3618 001.000.250.514.300.440.00 30.36 NEWSPAPER ADS1465993 Ordinance 3617 001.000.250.514.300.440.00 26.22 Total :1,172.83 44Page: Packet 01/18/2007 Voucher List City of Edmonds 45 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93699 1/18/2007 009350 THE DAILY HERALD COMPANY 1464629 HOLY ROSARY/CU-06-142 LEGAL NOTICES. HOLY ROSARY/CU-06-142 LEGAL NOTICES. 001.000.620.558.600.440.00 20.01 V-06-139/CHASE LEGAL NOTICES1465474 V-06-139/CHASE LEGAL NOTICES 001.000.620.558.600.440.00 22.08 Total :42.09 93700 1/18/2007 071195 THE MCNAUGHTON GROUP LLC 27645 REFUND ON 8 VARIANCES FOR ANGLER'S REFUND ON 8 VARIANCES FOR ANGLER'S 001.000.000.257.620.000.00 9,240.00 Total :9,240.00 93701 1/18/2007 011900 VERIZON NORTHWEST 425-712-0647 BRACKETT'S LANDING MODEM LINE BRACKETT'S LANDING MODEM LINE 001.000.640.576.800.420.00 42.69 CEMETERY425-771-4741 EDMONDS MEMORIAL CEMETERY 130.000.640.536.200.420.00 48.51 CITY PARK425-776-5316 CITY PARK 001.000.640.576.800.420.00 104.18 Total :195.38 93702 1/18/2007 011900 VERIZON NORTHWEST 425-771-5553 AUTO DIALER AUTO DIALER 411.000.656.538.800.420.00 61.94 BPS TELEMETRY425-NW1-0060 BPS TELEMETRY 411.000.656.538.800.420.00 41.02 TELEMETRY425-NW1-0155 TELEMETRY 411.000.656.538.800.420.00 215.74 Total :318.70 93703 1/18/2007 011900 VERIZON NORTHWEST 425-776-1281 LIBRARY ELEVATOR PHONE 45Page: Packet 01/18/2007 Voucher List City of Edmonds 46 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount 93703 1/18/2007 (Continued)011900 VERIZON NORTHWEST LIBRARY ELEVATOR PHONE 001.000.651.519.920.420.00 43.34 Total :43.34 93704 1/18/2007 068265 VERIZON ONLINE 73375623 C/A 8372119 Jan-07 City's Internet 001.000.310.518.880.420.00 667.00 Total :667.00 93705 1/18/2007 067865 VERIZON WIRELESS 370106564-00002 CELL PHONE - J STEVENS CELL PHONE - J STEVENS 001.000.651.519.920.420.00 49.80 CELL PHONE - J WAITE469985965-00001 CELL PHONE - J WAITE 411.000.654.534.800.420.00 29.21 CELL PHONE - J WAITE 411.000.655.535.800.420.00 29.20 STREET LEAD CELL570091643-00001 STREET LEAD CELL 111.000.653.542.900.420.00 33.82 Total :142.03 93706 1/18/2007 067865 VERIZON WIRELESS 2103929150 OPS COMMS Air card 001.000.510.522.200.420.00 60.74 Total :60.74 93707 1/18/2007 047455 WA ST DEPT OF TRANSPORTATION ATB61212105 E1BA.State Services November E1BA.State Services November 112.506.630.595.330.650.00 6,524.86 Total :6,524.86 93708 1/18/2007 045912 WASPC 120138 ELECTRONIC HOME MONITORING ELECTRONIC HOME MONITORING 001.000.230.523.200.510.00 563.50 46Page: Packet 01/18/2007 Voucher List City of Edmonds 47 1:03:44PM Page:vchlist Bank code :front Voucher Date Vendor Invoice PO #Description/Account Amount (Continued)Total :563.50937081/18/2007 045912 045912 WASPC 93709 1/18/2007 049500 WEST PUBLISHING 812572501 REVISED CODES 2007 RCW PP 001.000.250.514.300.310.00 1,254.00 Total :1,254.00 93710 1/18/2007 049902 WHITMAN, TIMOTHY 7 LEOFF 1 Reimbursement LEOFF 1 Reimbursement 001.000.390.517.220.230.00 45.00 Total :45.00 93711 1/18/2007 064170 WSRA MEMBER ID 27 2007 MEMBERSHIP RENEWAL - ~ 2007 MEMBERSHIP RENEWAL - ~ 411.000.654.537.900.490.00 125.00 Total :125.00 Bank total :576,611.37144 Vouchers for bank code :front 576,611.37Total vouchers :Vouchers in this report144 47Page: Packet AM-808 2.D. Claim for Damages Edmonds City Council Meeting Date:01/23/2007 Submitted By:Linda Hynd, City Clerk's Office Submitted For:Sandy Chase Time:Consent Department:City Clerk's Office Type:Action Review Committee: Action: Agenda Memo Subject Title Acknowledge receipt of Claim for Damages from Frank Leifer Construction ($4,083.75). Recommendation from Mayor and Staff It is recommended that the City Council acknowledge receipt of the Claim for Damages. Previous Council Action Not applicable. Narrative A Claim for Damages has been received from the following entity: Frank Leifer Construction 810 12th Avenue N. Edmonds, WA 98020 ($4,083.75) Revenue & Expenditures Fiscal Impact Attachments Link: Leifer Claim for Damages Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 01/18/2007 01:41 PM APRV 2 Mayor Gary Haakenson 01/18/2007 02:05 PM APRV 3 Final Approval Linda Hynd 01/18/2007 02:22 PM APRV Form Started By: Linda Hynd Started On: 01/18/2007 09:00 AM Final Approval Date: 01/18/2007 Packet Packet Packet Packet Packet Packet AM-807 2.E. Inter-agency Agreement for Project Management Services-Phase 2 Edmonds City Council Meeting Date:01/23/2007 Submitted By:Kim Karas, Public Works Submitted For:Noel Miller Time:Consent Department:Public Works Type:Action Review Committee:Finance Action:Approved for Consent Agenda Agenda Memo Subject Title Authorization for the Mayor to sign an inter-agency agreement with the Washington State Department of General Administration to provide Project Management Services related to Energy/Utility Conservation Projects. Recommendation from Mayor and Staff To authorize the Mayor to sign an inter-agency agreement with the Washington State Department of General Administration to provide project management services related to the City's energy/utility conservation projects for Phase II. Previous Council Action On March 22, 1995, Council authorized Phase I of this work. At the January 9, 2007 Council Finance meeting, the Committee recommended that the City proceed with the next Phase. Narrative This project will allow the City to utilize the State of Washington energy services contracting process with oversight provided by the General Administration Department. The project provides energy savings by replacing the remaining inefficient heating, ventilation and air conditioning (HVAC) control systems; including lighting and water supply systems for all City buildings. In addition, City traffic signals would all be upgraded using LED technology. The added benefits result in the City helping to reduce green house gas emissions by approximately 550,000 pounds of carbon dioxide. Net project financing, including the utility incentive of $64,227, amounts to $408,400. The annual calculated energy savings will offset the net capital financing in approximately six (6) years. Revenue & Expenditures Fiscal Impact Attachments Link: Inter-local Agreement Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 01/18/2007 02:07 PM APRV 2 Mayor Gary Haakenson 01/18/2007 02:13 PM APRV 3 Final Approval Linda Hynd 01/18/2007 02:22 PM APRV Form Started By: Kim Karas Started On: 01/18/2007 08:24 AM Final Approval Date: 01/18/2007 Packet Packet Packet Packet Packet Packet Packet Packet AM-805 2.F. Community Services Quarterly Report – January, 2007 Edmonds City Council Meeting Date:01/23/2007 Submitted By:Stephen Clifton, Community Services Time:Consent Department:Community Services Type:Information Review Committee: Action: Agenda Memo Subject Title Community Services Quarterly Report – January, 2007 Recommendation from Mayor and Staff Previous Council Action Narrative As requested by the City Council, the attached report provides an update on major projects currently worked on by Community Services Department staff. Revenue & Expenditures Fiscal Impact Attachments Link: Exhibit 1 Link: Attachment 1 Link: Attachment 2 Link: Attachment 3 Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 01/18/2007 10:49 AM APRV 2 Mayor Gary Haakenson 01/18/2007 11:02 AM APRV 3 Final Approval Linda Hynd 01/18/2007 01:41 PM APRV Form Started By: Stephen Clifton Started On: 01/17/2007 02:10 PM Final Approval Date: 01/18/2007 Packet City of Edmonds Community Services Department Date: January 18, 2007 To: Mayor Haakenson and City Council members From: Stephen Clifton, AICP, Community Services Director Subject: Community Services Quarterly Report – January, 2007 As requested by the City Council, this report provides an update on major projects currently worked on by Community Services Department staff. I. EDMONDS CROSSING Project Description Edmonds Crossing is a regional project intended to provide a long-term solution to current operational and safety conflicts between ferry, rail, automobile, bus, and pedestrian traffic in downtown Edmonds and along State Route 104. The Federal Highway Administration (FHWA), Federal Transit Administration (FTA), Washington State Department of Transportation (WSDOT) (including Washington State Ferries [WSF]), and City of Edmonds propose to relocate the existing state ferry terminal from Main Street, in downtown Edmonds, to Pt. Edwards, south of the downtown core. In the process, a multimodal center would be established that would integrate ferry, rail, and transit services into a single complex. A realigned SR 104 from its current intersection with Pine Street would provide access. The new complex would provide an upgraded ferry terminal designed to meet the operational requirements for accommodating forecast ferry ridership demand; a new rail station designed to meet intercity passenger (Amtrak) and commuter rail (Sounder) service; a transit center that would meet local bus system and regional transit system loading requirements; facilities that allow both vehicular commuters and walk-on passengers to utilize various transportation modes; parking, drop-off areas, retail/ concessionaire space, waiting areas; and a system linking these facilities to allow for the safe movement of users. Significant Activities Since October 19, 2006 • December 22, 2006 – Governor Gregoire released her proposed 2007-2009 biennial budget. The budget includes 58.310 million for Edmonds Crossing which represents all funding appropriated by the legislature thus far to the project. City of Edmonds Z Community Services Packet Please see new Section III, Sound Transit and Regional Transportation Investment District, for information on how RTID is coordinating with Sound Transit to develop a “Roads & Transit” package to submit to the voters in November 2007. If the final transportation packages adopted by the Executive Boards of each entity reflects that of draft packages, the combined package will include funding to help pay for the Edmonds Crossing project. II. SOUND TRANSIT Project Description During the past few years, Sound Transit has been implementing what is called the Sound Move Plan. One element calls for commuter rail services, otherwise known as Sounder. Commuter rail will eventually link Everett in the north with Seattle, Tacoma and Lakewood in the South, a total of 82 miles through three counties. Sounder is being implemented in three phases, one of which includes Everett to Seattle. Three commuter rail stations are planned along this corridor, i.e., Everett, Mukilteo and Edmonds. Everett-Seattle Sounder, at full operation, now calls for 8 trains per day, i.e., four round trips, and will include reverse trips. This is a reduction of two round trips from the originally proposed operational plan. Initial service will be phased in. The first roundtrip train run began in December, 2003. The Edmonds Station will be located between the existing Amtrak Station and Main Street along both sides of the Burlington Northern Santa Fe (BNSF) tracks. This station is considered as an interim facility until such time as Edmonds Crossing construction is completed. A total of $9.04 million remains of a $13.1 million lifetime budget for Edmonds Station. A total of $4.0 million has been spent to date for agency administration, preliminary engineering, temporary improvements, and property acquisition and permits. The remaining budget should be sufficient to develop final design documents, acquire platform leases and construct the interim station. The cost estimates for the alternatives for interim improvements range from $2.11 million to $3.05 million, based on the cost estimates at the conceptual design level. In an attempt to address future needs in the area, a culvert is proposed to be installed near the Marina Beach property beneath both BNSF Railroad tracks, concurrent with the construction of a second track. This will allow for the eventual daylighting of Willow Creek at the time the Edmonds Crossing project is constructed. Sound Transit 2: The Next Generation With an updated study and a Long-Range Plan that accounts for new growth, Sound Transit is working to set priorities for Sound Transit II — the next set of investments in our regional mass transit system. These projects will build directly on the system that is up and running today to create more options for travel. 2 Packet As mentioned in previous quarterly reports, Sound Transit has been working to establish Sound Transit II priorities with input from the public, local cities and counties, elected officials, civic groups, planning groups, and their transit partners among others, to set priorities on a wide range of investment options. Although Sound Transit had been considering presenting a Sound Transit II investment plan to the voters in the fall of 2006, RTID legislation, amended last year by the legislature, prevented such from occurring. Specifically, HB2871 requires RTID and Sound Transit transportation plans to be placed on the November 2007 ballot together and each proposal must pass independently in order for both to be considered passed. Significant Activities since October 19, 2006 • December 13, 2006 – Glen Haug with Burlington Northern Santa Fe (BNSF) responded to an inquiry from the City asking about the timeline related to installation of the planned second rail line along the Edmonds Waterfront. According to Mr. Haug’s response, BNSF’s current construction schedule calls for grading to start in 2009. The duration for the grading related work will take either one or two seasons, dependent on the environmental windows for in-water work. If two seasons are required to complete in-water work, then track and signal work would be conducted in 2011, finishing in 2012. Having said this, BNSF is reviewing the construction schedule against the timelines for various permits tied to construction. BNSF may have to accelerate the grading work in order to conduct most of the work within the permitted timeline. If this happens, it is theoretically possible that BNSF could begin conducting some grading in 2008. This is the best information BNSF could give me until they complete a comparison of the construction schedule against the permit timeline. III. SOUND TRANSIT 2 AND REGIONAL TRANSPORTATION INVESTMENT DISTRICT This item relates to the combined efforts of Sound Transit and Regional Transportation Investment District. Project Description The Regional Transportation Investment District (“RTID”) was created by the Legislature and charged with developing a transportation package that improves significant roadways and bridges in King, Pierce and Snohomish counties. As mentioned in the past two Community Services Quarterly Reports, earlier this year, Governor Gregoire signed HB2871 amending RTID legislation. The bill prohibits RTID and Sound Transit transportation packages from going to the ballot in 2006 and requiring them to be placed on the November 2007 ballot together; each proposal must pass for the other to pass. RTID is now in the process of coordinating with Sound Transit (“ST”) to develop a “Roads & Transit” package to submit to the voters in November 2007. 3 Packet The current Roads & Transit draft proposal: • Includes potential extensions of the region's light-rail system; • Builds on the Sounder commuter rail and ST Express regional bus system that voters approved in 1996 and is in place or under construction today; and • Includes improvements to key roadways and bridges in King, Pierce and Snohomish counties. This past fall, RTID and Sound Transit held public open houses around the region. These events provided an opportunity for citizens to learn about, and share their ideas on, the Roads & Transit plan. The following lists activities related to each entity: Significant Activities Since October 19, 2006 • October, November, December, 2006 and January 2007 – City staff continued to monitor and participate in activities related to Sound Transit and the Regional Transportation Investment District (RTID). Regional Transportation Investment District and Sound Transit information is available via the internet at www.rtid.org and www.soundtransit.org/st2. • October 27, 2006 - The Snohomish County Council adopted a draft Snohomish County RTID project list which includes a funding amount of $125.2M to help pay for the Edmonds Crossing project. A list will be forwarded to the RTID Executive Board for their consideration. • November 7, 2006 - RTID Executive Committee members announced that they are now working to refine the Blueprint for Progress based on financial and cost updates, roads and transit sequencing options and public input. RTID’s goal is to address safety and congestion problems while keeping the investment package affordable for the region’s voters. • December 7, 2006 – A Joint RTID and Sound Transit Board Meeting was held at Union Station. The boards heard updates on Sound Transit 2 and RTID package development; described joint sequencing and scheduling work; and discussed key timelines and milestones for the joint effort. The meeting was open to the public (see Attachment 1 for information about a planned Roads and Transit November 2007 Ballot). • December 14, 2006 - The Sound Transit Board met to consider a preliminary ST 2 draft package and instructed staff to return a slightly revised package to the Board for adoption at its January 11, 2007 meeting. The package is proposed to be funded by a sales tax increase of five tenths of one percent. In Snohomish County, the sales tax would increase from .089 (8.9%) to .094 (9.4%). The transportation package includes, among other projects, a light rail extension from the UW to Lynnwood, the joint development of a parking garage at Mukilteo Station, and funding for multimodal station in Edmonds. The package would also 4 Packet fund planning, preliminary engineering, environmental, and some real estate acquisition for further extension of light rail from Lynnwood to Everett. • January 11, 2007 - The ST board approved a Sound Transit 2 transportation package. This package will now be released to the public for further comment before final adoption in April. Attachments 2 and 3 contains the proposed Sound Transit 2 List of Projects and associated map. • January 12, 2006 - The RTID Executive Committee will meet to discuss the Blueprint and possible changes to a RTID plan. RTID is expected to develop a revised package this month. The draft package will be circulated for additional public comment and review including technical and financial analysis as well as integration with the Sound Transit 2 draft proposal. In February the Executive Committees of RTID and Sound Transit will launch a joint effort to gather input on the integrated Roads & Transit effort. This spring, the Board will also develop a financial plan and continue to coordinate with the Regional Transportation Investment District (RTID) on a joint ballot. IV. REGIONAL TRANSPORATION COMMISSION HB2871, referenced in Section III, also establishes a transportation governance commission with the Governor responsible for appointing citizens to what has since been named Regional Transportation Commission (RTC). The bipartisan commission was asked to evaluate how we govern and finance transportation in Snohomish, King, Pierce, and Kitsap counties and will be responsible for providing recommendations to the 2007 legislature for reforming transportation governance in the Puget Sound region. Significant Activities Since October 19, 2006 • November 15, 2006 – Regional Transportation Commission released a draft report in addition to opening a 15-day public comment period. This was followed by a public engagement program. The RTC held two public hearings to solicit public testimony on the draft report. • December 18, 2006 – The RTC completed six months of research and evaluation and held over a dozen public meetings. A report of the group’s findings and conclusions will be presented to the Governor and the Legislature in January 2007. Copies of the RTC Draft Report can be downloaded from www.psrtc.wa.gov . The finished Final RTC Report will be released on January 23, 2007. Primary Recommendation of the Regional Transportation Commission 5 Packet • The RTC recommends that the State Legislature create a 15 member Puget Sound Regional Transportation Commission (PSRTC) which has authority and responsibility for planning, prioritizing and funding all modes of regional transportation for the four county area. o The new PSRTC should have responsibility for land use and transportation planning, prioritization and funding. o The PSRTC should have the authority to generate revenue from tax and transportation user charges to pay for future transportation projects. o The PSRTC should have the authority to implement regional demand management tools as a way of reducing demand and increasing revenue. o The PSRTC should take responsibility for all State Roads within the region - “Roads of Statewide Significance” as well as “Roads of Regional Significance.” o The PSRTC should have authority over planning, prioritizing and financing regional transit projects, including authority over Sound Transit and authority to standardize fares for regional routes, including those provided by local transit agencies. o The PSRTC should be a fifteen-member body, with nine elected and six appointed members. o The boundary of the PSRTC should include all of King, Snohomish, Pierce, and Kitsap counties, as this is the optimum boundary for all modes of transportation requiring current and future planning. o The new PSRTC should not be burdened with a requirement to spend money evenly by mode and/or across geographical areas, and thus, the PSRTC should not be required to operate on the basis of strict sub-area or modal equity. V. UNOCAL SITE CLEANUP Project Description The UNOCAL property consists of an upper yard, which contained fuel storage tanks as recently as last year, and a lower yard which currently contains pipes, truck- loading racks, office buildings, etc. Additionally, petroleum contamination also exists in the soil and is floating in, and on top of, ground and surface water, resulting from more than 60 years of operation. Significant Activities since October 19, 2006 • November 20, 2006 – The City received a November 14, 2006 request for a Shoreline Permit Exemption related to the former Unocal Edmonds Bulk Fuel Terminal. • November 22, 2006 – Groundwater Sampling Report – Fall 2006 Sampling Event Unocal Edmonds Terminal issued. 6 Packet VI. EDMONDS PUBLIC FACILITIES DISTRICT Project Description The City Council, pursuant to state law, approved the formation of the Public Facilities District (PFD) at its April 24, 2001 meeting. A PFD is a separate municipal corporation that has authority to undertake the design, construction, operation, promotion and financing of a Regional Center in the city. The Public Facilities District board consists of five members appointed by the City Council on June 19, 2001. The Board is pursuing renovation of the original Edmonds High School Auditorium in order to transform it into a first class Edmonds Center for the Arts (ECA) and multipurpose facility. Significant Activities Since October 19, 2006 • October, November and December 2006 and January 2007 – The Fundraising Campaign Committee continued its focus on fundraising activities. • October 23, 2006 - Cascade Symphony began their 2006/2007 season with a performance at the renovated Edmonds Center for the Arts. • December 19, 2006 - Joe McIalwain, Edmonds Center for the Arts Executive Director, provided an update on Edmonds Center for the Arts construction and operational activities to the City Council. • January 4, 2007 – Edmonds Center for the Arts Ribbon Cutting Ceremony. • January 6, 2006 – Edmonds Center for the Arts Grand Opening Event. The featured performer was Al Jarreau. VII. SNOHOMISH COUNTY PAINE FIELD Overview On July 14, 2004, a Mead & Hunt Inc. Business Travel Survey was issued which focused on the market potential and options for Paine Field. On August 20, 2004, a Snohomish County Citizen Cabinet issued an Economic Development Final Report - Blueprint for the Economic Future of Snohomish County. Both reports put Paine Field in the regional spotlight as they highlight the possibility of using Paine Field for commercial aircraft operations, thus changing its general aviation status. Significant Activities Since October 19, 2006 • November 9, 2006 – Paine Field MRD Panel meeting. The purpose of the meeting was to hear a presentation from Snohomish County Planning staff regarding the application of the Growth Management Act (GMA) to airport operations and areas surrounding the airport.. • November 30, 2006 – Paine Field MRD Panel meeting. The purpose of the meeting was to discuss panel member’s proposed updates, amendments, clarifications, and edits to the existing Mediated Role Determination. 7 Packet • December 14, 2006 – Paine Field MRD Panel meeting. The purpose of the meeting was to finalize any updates on which there is consensus and the list of proposed updates on which there was no consensus. VIII. RAILROAD QUIET ZONE Overview As discussed on a few occasions, there is an expressed desire of the City Council and Port of Edmonds to establish a quite zone along the City's shoreline. A quiet zone is a section of a rail line that contains one or more consecutive public crossings at which locomotive horns are not routinely sounded. The Federal Railroad Administration (FRA) has required horns to be sounded to warn motorists and pedestrians at public crossings nation-wide for quite some time. The FRA issued a rule on April 27, 2005, which became effective on June 24, 2005, clarifying these requirements as follows: o Requires the sounding of locomotive horn approaching every public crossing (replacing state laws) o Horn shall be sounded at least 15 sec but no more than 20 sec before a locomotive enters railroad crossing and not greater than ¼ mile away o Sec. 229.129 defines minimum and maximum train horn decibel levels (96dB- 110dB) The FRA rule also provides exceptions where risk is minimized enabling communities to establish quiet zones by reducing the risk caused by lack of horns. Quiet Zones, and partial Quiet Zones, can now be established by a Public Authority with jurisdiction for the roadway at a crossing, provided Quiet Zones include more than one public authority (all agencies must agree and actions must be taken jointly), and Quiet Zones may be established irrespective of state law. Partial Quiet Zones are when train horns are not routinely sounded for a specified period of time, e.g., during the evening and/or nighttime hours. Local governments have two ways of creating a full or partial Quiet Zone, i.e., 1) Show that the lack of a horn does not pose a significant safety risk, and 2) Implement safety measures to reduce excess risk associated with no horn. In addition to activities conducted on this matter in the past, I have recently been in contact with Railroad Controls Limited (RCL), a railroad signal and communications company. This company serves as a resource for railroads needing help with signaling and communications. They have established contractual relationships with more than fifty railroads, including commuter rail systems, and currently maintain over 2,100 highway-railroad grade crossings, warning systems and wayside signal systems. 8 Packet Railroad Controls Limited works closely with American Railway Engineering and Maintenance of Way Association (AREMA) and Manual on Uniform Traffic Control Devices (MUTCD) committees in the development of standards and recommended practices pertaining to Quiet Zones. RCL manufactures Automated Horn Systems (Wayside Horns) and the Exit Gate Management Systems (Four-Quadrant Gate Systems) both approved for use in creating FRA approved Quiet Zones. They also have expertise in assisting communities or consultants in the design and implementation of Quiet Zone projects. I have spoken to RCL about assessing Edmonds’ needs and if possible, provide a cost-effective implementation plan that utilizes the FRA approved Quiet Zone treatments. Significant Activities Since October 19, 2006 • Dec 11, 2006 – Contract with Railroad Controls Limited (RCL) executed. The contract relates to a scope of work to have RCL conduct a Quiet Zone evaluation and Wayside Horn demonstration for the City. The contracted fee, including expenses, is a not to exceed amount of $2,000 unless a change to the contracted amount is authorized by the City. • January 17, 2006 – The planned Quiet Zone evaluation and Wayside Horn demonstration was cancelled because a RCL representative was admitted to a local hospital with a stomach virus on January 16, 2007. I will be working with RCL to reschedule the analysis. When an evaluation takes place, it will be conducted along the BNSF corridor and includes two public roadway crossings located within the Edmonds downtown. Decibel meters will be used to determine the difference in noise levels between the train horns and the wayside horns at various areas surrounding the crossing. The Quiet Zone evaluation will be based on the criteria for the establishment of Quiet Zones as outlined in the Final Rule of Use of Locomotive Horns at Highway/Rail Grade Crossings. 9 Packet Roads & Transit November 2007 Ballot The Legislature passed ESHB 2871 in 2006 which requires Sound Transit and the Regional Transportation Investment District (RTID) to each submit propositions to the voters at the November 2007 for a multimodal package of transportation investments for the region. Passage of both proposals is necessary for either to be effective. The agencies may proceed to the ballot under current law, but because concerns have been raised about possible voter confusion related to two separate ballot questions, staff has explored options for providing a single combined measure. A dual majority approach has been identified that allows a single “pull of the lever” while maintaining the contingent ballot intent of the Legislature and avoiding boundary issues. Under a dual majority approach, there would be a single ballot question but the proposition must receive a majority of votes within both the ST district and within the RTID district (a dual majority) to become effective. The dual majority model was used for the 1958 proposition that created King County Metro. Legislative action would be required to mandate this approach and make technical changes necessary to both Sound Transit and RTID statutes. Legislation should include: • Conditional ballot requirement in ESHB 2871 requiring both measures to pass for either to be effective (as in the existing legislation); • Legislative mandate for a dual majority requirement for approval: (1) approval within ST boundaries and (2) approval within RTID boundaries (see Metro statute RCW 35.58.090); • Clarification of which areas that would be subject to each agency’s tax (those areas not within ST boundaries would not be subject to ST tax); • Emergency clause: bill must become effective before ST and RTID approve ballot title resolutions which could occur as early as April (election office deadline is August 10, 2007); • Time limitation for legal challenges to constitutionality of approach and provide expedited direct review to Supreme Court for appeals; • Ballot title language; and • Other technical fixes and clarifications as needed. With the passage of ESHB 2871, the Legislature recognized the importance of continued regional investments in both roads and transit and the interconnectedness of the plans. With either the status quo or dual majority approach, the Sound Transit and RTID plan and ballot title resolutions should contain findings regarding the related nature of transit and road components as part of a comprehensive regional transportation system. Should the proposed legislation to mandate the dual majority approach not be passed by the Legislature, the agencies may proceed to the November 2007 election under the approach provided in ESHB 2871. Packet Sound Transit Resolution No. R2007-01 Exhibit B ST2 Draft Package Projects by Corridor PROJECT ID MODE PROJECT DESCRIPTION NORTH CORRIDOR N02 Link Planning Study, Lynwood Transit Center - Everett Station N06 Link University of Washington Station - Northgate (Seattle) N07a Streetcar Downtown Seattle - Capitol Hill via First Hill N22 Sounder Joint Development of a Parking Garage at Mukilteo Station N23a Sounder New Permanent Station at Edmonds Crossing N28 Link Northgate - Jackson Park N29 Link Jackson Park - Shoreline N30 Link Shoreline - Mountlake Terrace N31T2 Link Mountlake Terrace - Lynnwood Transit Center (Terminal) N37 Link Environmental Review, PE, ROW Preservation, Lynnwood - Everett EAST CORRIDOR E01 Link Seattle - Downtown Bellevue E02 Link Downtown Bellevue - Overlake Transit Center E09 HCT Planning Study on SR 520 in East King County E20 Express Bus Transit Center and Parking Garage in Bothell E25b Express Bus N 8th Street Parking Garage in Renton E28 Link PE and ROW Preservation, Overlake Transit Center - Redmond E30 HCT Planning Study on I-90, South Bellevue - Issaquah SOUTH CORRIDOR S15b Express Bus Shared Funding for Parking Garage at Burien Transit Center S17 Sounder Permanent Station at Tukwila S18b Sounder Parking Garage at Auburn Station (Alternative) S20 Sounder Parking Garage and Pedestrian Bridge at Sumner Station S21 Sounder Parking Garage and Pedestrian Bridge at Puyallup Station S25 Sounder Track and Structure Upgrade, Tacoma Dome Station - Reservation Junction S27 Link SeaTac Airport - S 200th St S28 Link S 200th St - Kent-Des Moines Rd via SR 99 S29a Link Kent-Des Moines Rd - S 272nd St via SR 99 S30 Link S 272nd St - Federal Way Transit Center via SR 99 S40 Link Federal Way Transit Center - S 348th St via I-5 S41T5 Link S 348th St - Port of Tacoma via I-5 (Terminal) S44 Link PE and ROW Preservation, Port of Tacoma Station - Tacoma Dome Station SYSTEMWIDE (Bus and LRT) SYS-BUS Express Bus ST Express Maintenance and Operations Facilities and Fleet Expansion SYS-LRT Link Maintenance Bases, Vehicles, and Operations for ST2 Expansion Packet Sound Transit 2 Draft Package Sound Transit 2 would expand the regional mass transit system by adding more light rail lines and enhancing commuter rail and express bus service between 2008 and 2027. The result would almost double Sound Transit system ridership, provide fast, reliable connections to more places for more people, and cut through congestion in the region’s most heavily traveled corridors. DETAILS ■ Expands light rail north from the University of Washington to Lynnwood, south from SeaTac to the Port of Tacoma area, and east as far as Overlake Transit Center, via downtown Bellevue. ■ Identifi es possible light rail extensions to down- town Redmond and downtown Tacoma by 2027 or thereafter, subject to securing additional funding or cost savings. Makes initial down payments on future extensions through planning, engineering and some real estate acquisition. ■ Expands parking and enhances Sounder stations, increasing access to the regional transit system. ■ Sets aside funding for future service enhancements to the existing ST Express bus network during light rail construction. As light rail expands, allows redeployment to corridors not served by rail. BENEFITS ■ Responds to the projected 1.2 million additional people living and working in the region by 2030. ■ Provides fast, frequent and reliable light rail service free of delays from congestion and weather, with trains running 20 hours/day, every few minutes at peak time. ■ Moves more people through the region’s most congested corridors, taking cars off the road. ■ Connects many of the region’s major population and employment centers with fast, reliable rail service, including: Bellevue, Overlake, Lynnwood, Northgate, Capitol Hill, downtown Seattle, Sea-Tac Airport, Federal Way, and the Port of Tacoma. ■ Provides rail extensions to Snohomish, Pierce and East King counties from the major light rail investments that North King County and South King County are making: almost 19 miles of light rail between the University of Washington and Sea-Tac Airport, an approximately $4.2 billion investment. continued on back JAN. 11, 2007 405 90 167 520 5 5 5 405 TacomaTacomaT Edmonds SeattleSeattle Tukwila Mukilteo Everett Kent Auburn Sumner Puyallup Mercer Island SeaTacSeaTacSeaT Northgate LynnwoodLynnwoodL Renton University of Washington Bothell BellevueCapitol Hill RainierValleyValleyV MountlakeTerrace Lakewood Redmond Overlake Federal Way First Hill KirklandKirkland Issaquah Burien Link Light Rail Underway Sounder Commuter Rail Under way Light Rail Proposed New Station, Facility or Enhancement I-405 Bus Rapid Transit (BRT) Enhancement MAP KEY Priority light rail extension with funding for planning, environmental review, review, review preliminary engineering and right-of-way. Construction if sufficient funds are available. Light rail planning, environmental documentation, preliminary engineering, and right-of-way. High Capacity Transit Studies N Packet ANNUAL WEEKDAY SERVICE Without Package With Package Without Package With Package Central Link 37 million 90 million 120,000 294,000 Tacoma Link 1.1 million 1.2 million 3,800 4,000 Sounder 4 million 5 million 16,000 19,000 ST Express 15 million 9 million 52,000 33,000 TOTAL SYSTEM RIDERSHIP 58 million 106 million 192,000 351,000 160,000 Additional riders on the Sound Transit system 12,000 New park-and-ride stalls 42-45 Miles of new Link light rail 20-22 New light rail stations 9 Additional cities connected by light rail 7 New/improved Sounder stations 2 New I-405 BRT enhancements 1 Mile of new/improved Sounder tracks 1 New streetcar line BY THE NUMBERS: FINANCIAL AND SCHEDULE INFORMATION IS PRELIMINARY All project cost, schedule and fi nancial plan information presented here, online, and in other Sound Transit publications is preliminary and subject to change. Cost estimates and schedules will be under continual refi nement through the spring of 2007. Cost estimates and infl ation forecasts will be updated periodically to refl ect the most current information available. WHAT IT WILL COST SALES TAX INCREASE: Five-tenths of one percent. The estimated annual new cost per household is $125 (2007 dollars), or 5 cents for every $10 retail purchase. From 2008-2027, the total program costs would be funded by an estimated $7.4 billion (2006 dollars) in new tax collections in addition to existing taxes and bonding. THE VALUE OF THE INVESTMENTS* (2006 DOLLARS) Capital Costs $9.8 billion Operating & Maintenance Costs $1.2–1.3 billion TOTAL $11.0–11.1 billion implementation and fi nancial planning work will continue through winter and spring 2007. ■ Funds planning, environmental review, preliminary engineering, and some right-of-way acquisition for potential rail extensions to downtown Redmond and downtown Tacoma. ■ Funds studies of additional future high capacity transit extensions. ESTIMATED RIDERSHIP (2030) SAMPLE TRAVEL TIMES (APPROXIMATE) ■ Overlake/Microsoft to downtown Bellevue: 10 minutes ■ Lynnwood to downtown Seattle: 28 minutes ■ SeaTac to the Port of Tacoma: 30 minutes ■ University of Washington to downtown Bellevue: 30 minutes ■ Downtown Bellevue to Qwest Field: 20 minutes Sound Transit plans, builds and operates regional transit systems and services to improve mobility for Central Puget Sound. CS#04241 ■ Builds on experience—fi nancial planning for draft package shaped by Sound Transit’s experience in delivering the initial regional system approved by voters in 1996; application of lessons learned provides a high level of confi dence that proposed rail lines can be built with available funds. ■ Reaches Northgate by 2018—other extensions would be phased through 2027. Additional project *These fi gures differ somewhat from previous ST2 materials due to inclusion of the Service Enhancement Fund and regional fund, and technical issues related to constant dollar conversions. Packet AM-809 3. Update on Edmonds Crossing Edmonds City Council Meeting Date:01/23/2007 Submitted By:Stephen Clifton, Community Services Time:30 Minutes Department:Community Services Type:Information Review Committee: Action: Agenda Memo Subject Title Update on Edmonds Crossing. Recommendation from Mayor and Staff Previous Council Action Narrative Representatives of Washington State Ferries and City of Edmonds Community Services Director will provide an update on 2006 milestones related to Edmonds Crossing, future steps, and estimated construction costs. Revenue & Expenditures Fiscal Impact Attachments No file(s) attached. Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 01/18/2007 10:50 AM APRV 2 Mayor Gary Haakenson 01/18/2007 11:02 AM APRV 3 Final Approval Linda Hynd 01/18/2007 01:41 PM APRV Form Started By: Stephen Clifton Started On: 01/18/2007 09:14 AM Final Approval Date: 01/18/2007 Packet AM-811 4. Proposed Ordinance amending the provisions of Edmonds City Code 5.05.050 Edmonds City Council Meeting Date:01/23/2007 Submitted By:David Stern, Police Department Time:5 Minutes Department:Police Department Type:Action Review Committee:Public Safety Action:Recommend Review by Full Council Agenda Memo Subject Title Proposed Ordinance amending the provisions of Edmonds City Code section 5.05.050 prohibiting animals from running at large, requiring humane treatment and notification of detained animals. Recommendation from Mayor and Staff The Mayor and staff recommend that the Council adopt the provisions of ECC 5.05.050 as amended. Previous Council Action The issues of barking dogs and stray cats were brought to the attention of one or more Council members by members of the community and subsequently scheduled for discussion and review at the Public Safety Committee. These issues were thoroughly discussed at the meetings of October 10, 2006, November 14, 2006 and December 5, 2006 and recommended for full Council review. Narrative The issues of barking dogs and stray cats were reviewed in depth at the meetings of the Public Safety Committee on three separate occasions in October, November and December of 2006. Review included looking at enforcement options used by other jurisdictions locally and out of state, an analysis of the legal issues surrounding the trapping of cats in the form of a memo prepared by the office of the City Attorney (attached) and input from members of the community who held widely differing views. The Public Safety Committee members agreed with the recommendation of staff that sufficient options were currently available for enforcement of barking dog complaints. The members of the committee came to a consensus that the City Attorney should be asked to draft language amending ECC 5.05.050 pertaining to the humane treatment of animals being detained prior to release, that humane trapping devices be employed and that notification to Animal Control take place within 12 hours of an animal being detained. That draft language is contained in the amended code section before the full Council this evening. Revenue & Expenditures Fiscal Impact Attachments Link: 10/10/06 Park Memo Link: Proposed Ordinance Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 01/19/2007 08:35 AM APRV 2 Mayor Gary Haakenson 01/19/2007 09:44 AM APRV 3 Final Approval Linda Hynd 01/19/2007 10:59 AM APRV Form Started By: David Stern Started On: 01/18/2007 04:34 PM Final Approval Date: 01/19/2007 Packet Packet Packet Packet Packet AM-804 6. Discussion on regulation of temporary signs. Edmonds City Council Meeting Date:01/23/2007 Submitted By:Duane Bowman, Development Services Time:30 Minutes Department:Development Services Type:Action Review Committee: Action:Recommend Review by Full Council Agenda Memo Subject Title Discussion on regulation of temporary signs. Recommendation from Mayor and Staff Accept the CS/DS Committee recommendation and establish content neutral temporary sign regulations by zone district and direct staff to prepare the necessary draft regulations for review by the Planning Board and City Council. Previous Council Action This matter was reviewed by the Community Services Development Services Committee on November 14, 2006 and December 5, 2006. (See Exhibits 1 & 2) The Committee recommended that the topic of temporary sign regulation be refferred to the full City Council for discussion with a Committee recommendation to establish content neutral temporary sign regulations by zone district. Narrative On September 15, 2006, the Ninth Circuit Court of Appeals issued its long-anticipated decision in the Ballen v. City of Redmond litigation. The Ninth Circuit’s opinion affirmed a ruling by the U.S. District Court that had invalidated the City of Redmond’s portable sign ordinance as an unconstitutional restriction on commercial speech. Because the Ballen opinion will be published, it constitutes binding precedent for all municipalities in the western United States. The Ballen case involved a constitutional challenge to the City of Redmond’s ban on portable signs. “Portable signs” were defined under the City’s ordinance as sandwich boards, signs displayed on trailers, move able reader boards, and other temporary message displays that are not permanently affixed to a structure or to the ground. Significantly, the ordinance expressly exempted several categories of signs — i.e., real estate signs, political signs, celebration displays, specified banners, temporary window signs, signs on kiosks, construction signs, and signs indicating temporary uses of schools, churches and community buildings — from the larger prohibition. Like most municipal sign codes, the Redmond ordinance also contained a “purpose” clause identifying the code’s underlying objectives as promoting community aesthetics and traffic safety. Edmonds current sign regulations for temporary signs is similar to those of Redmond's. We have essentially three choices to consider: 1. Categorical Ban. Although this issue was not explicitly addressed by the Ballen decision, the City could probably impose a categorical ban on all portable commercial signs. The defensibility of this approach would likely hinge upon the extent to which the City could create a legislative record clearly demonstrating the aesthetic and traffic safety problems caused by this type of signage (e.g., studies, reports, testimony, etc.), and explaining why alternative regulatory approaches were unsatisfactory. 2. Zone-Specific Restrictions . A second potential option would be to establish content-neutral restrictions on temporary commercial signs, the applicability and specific requirements of which would depend upon the particular zone issues. For example, the City could limit portable signs displayed within the residential zone to one per business or sale property, and require that any such sign must be located within a specific distance of the sale property or business. 3. Time, Place and Manner Restrictions. As long as the regulations are reasonable, plausibly effective and content-neutral, the City enjoys fairly broad discretion in limiting the location, duration and method by which temporary commercial signs may be displayed. Examples of permissible regulatory approaches might include (1) a limit on the number of signs displayed by a particular business, (2) a requirements that all portable signs be removed from sight after business hours, (3) constraints on the size of portable signs, and (4) a prohibition on all hand-held or animated signs. The latter option was specifically endorsed by the Ninth Circuit Court of Appeals in Ballen, and allows the City to ban the type of human-worn signage and commercial mascots that have recently proliferated throughout the region. Please note that the above options are limited to commercial signs. Noncommercial signage (especially political signs) enjoys a significantly higher level of constitutional protection than commercial advertisements. A memorandum from the City Attorney is provided separately for the City Council. Revenue & Expenditures Fiscal Impact Attachments Link: Exhibit 1 - CSDS Minutes 111406 Link: Exhibit 2 - CSDS Minutes 120506 Packet Form Routing/Status Route Seq Inbox Approved By Date Status 1 City Clerk Linda Hynd 01/19/2007 08:44 AM APRV 2 Mayor Gary Haakenson 01/19/2007 09:44 AM APRV 3 Final Approval Linda Hynd 01/19/2007 10:59 AM APRV Form Started By: Duane Bowman Started On: 01/16/2007 10:56 AM Final Approval Date: 01/19/2007 Packet M I N U T E S Community Services/Development Services Committee October 17, 2006 Elected Officials Present: Staff Present: Michael Plunkett, Committee Chair Duane Bowman, Dev. Services Director Mauri Moore, Council Member Zach Lell, City Attorney Rob Chave, Planning Manager Stephen Clifton, Community Services Director Jana Spellman, Sr. Exec. Council Asst. Brian McIntosh, Parks & Rec. Director Chair Plunkett convened the meeting at 6:00 p.m. A. Recording and broadcasting of Planning Board and Architectural Design Board meetings. . ACTION: Report back to the Community Outreach Committee through the minutes that this matter will no longer be pursued. B. Discussion on Temporary Sign Regulations. Chair Plunkett submitted a letter that he received late in the afternoon today from the Snohomish County-Camano Association of Realtors responding to the Ballen v. Redmond court case. He apologized for the late submittal. He noted that it appears, based upon the letter, that Ballen may not impact real estate signs. Duane Bowman introduced the topic and turned over comments to Zach Lell, City Attorney. Mr. Lell noted that he had not had a chance to review the Realtor’s letter but would do so. He explained the ramifications of the Ballen case and noted the three potential options available to the city. Council member Moore asked how the staff responds to enforcement and was this issue a big problem. Mr. Bowman responded that staff responds on a complaint basis. Ms. Moore noted that she felt the city should have consistent regulations across the city and not special ones for one area and not another such as sandwich board signs. The Committee asked the City Attorney to draft a response to the letter submitted by the Snohomish County-Camano Association of Realtors. ACTION: Continued discussion until the December 12, 2006 CS/DS Committee Meeting to allow the City Attorney to prepare a response to the letter submitted by the Snohomish County- Camano Association of Realtors. C. Recording and broadcasting of Planning Board and Architectural Design Board meetings. Brian McIntosh, Parks & Recreation Director introduced the topic. The City has been looking for a place to place temporary banner and has selected a site on the Public Works property on the corner of 212th and 72nd Ave. Unfortunately under current code the sign cannot be located there without a code amendment. Packet CS/DS Committee Minutes November 12, 2006 Page 2 2 ACTION: Directed sign to pursue developing a code amendment to allow the construction of the proposed sign. The Committee meeting adjourned at 6:56 p.m. Packet M I N U T E S Community Services/Development Services Committee December 5, 2006 Elected Officials Present: Staff Present: Michael Plunkett, Committee Chair Duane Bowman, Dev. Services Director Chair Plunkett convened the meeting at 6:01 p.m. A. Continued Discussion on temporary Sign Regulations. This matter was continued from the November 14, 2006 CS/DS Committee meeting to allow the City Attorney to prepare a response to a letter that was submitted by the Snohomish County-Camano Association of Realtors. Chair Plunkett asked Mr. Bowman what options the City has and whether or not the staff had a specific recommendation for the Committee. Mr. Bowman responded that the staff has not formed a specific recommendation at this time. He noted that past City Councils and Mayors have not favored heavy enforcement. Mr. Bowman outlined the options as being either to completely prohibit off-premises temporary signs or, through the legislative process, establish a record to allow them by zone district covering such things as size, location and number but remain content neutral. Chair Plunkett asked that the matter be referred to the full Council for discussion and direction. He noted that public hearings would be held through the code amendment process to ensure that public comment is taken. ACTION: Refer the topic of temporary sign regulation to the full City Council for discussion with a Committee recommendation to establish content neutral temporary sign regulations by zone district. The Committee meeting adjourned at 6:10 p.m. Packet