HomeMy WebLinkAbout2007.08.07 CC Agenda Packet
AGENDA
Edmonds City Council
Council Chambers, Public Safety Complex
250 5th Ave. North
______________________________________________________________
August 7, 2007
7:00 p.m. - Call to Order and Flag Salute
1.Approval of Agenda
2.Consent Agenda Items
A.Roll Call
B.AM-1116
Approval of City Council Meeting Minutes of July 24, 2007.
C.AM-1120
Approval of claim checks #97775 through #97961 for July 26, 2007 in the amount of $1,259,390.16 and #97962
through #98146 for August 2, 2007 in the amount of $287,429.58. Approval of payroll direct deposits and
checks #45284 through #45385 for the period of July 16 through July 31, 2007 in the amount of $822,564.77.
D.AM-1108
Renewal of the Subscriber Agreement between Public Safety Testing, Inc. and the City of Edmonds (Police
Department).
E.AM-1118
Authorization to advertise for Statements of Qualifications from Consultants for the SR99/76 th Avenue W
Intersection Safety Improvements project.
F.AM-1119
Report on bid advertisement and response for the Frances Anderson Seismic Structural Retrofit Project and
authorize staff to place a second advertisement for bids in regard to this project.
G.AM-1115
Proposed Ordinance vacating a portion of the public right-of-way adjacent to 17008 - 77th Place West,
Edmonds.
H.AM-1117
Proposed Resolution amending the provisions of City Council Rules of Procedure adopted pursuant to
Resolution Nos. 292 and 463.
3.AM-1110
(5 Min)
Proclamation in honor of the Greater Edmonds Chamber of Commerce "A Taste of Edmonds" 25th
anniversary, August 10 - 12, 2007.
4.AM-1073
(30 Min)
Public hearing on proposed ordinance amending the provisions of Chapter 7.30 ECC, Water Rates and
Sewer Charges, to add a new section 7.30.036, Sewer Special Connection Districts, establishing a special
connection fee for certain properties on 88th Avenue West, and fixing a time when the same shall become
effective.
5.Audience Comments (3 minute limit per person)
6.(5 Min)Mayor's Comments
7.(15 Min)Council Comments
8.Adjourn
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AM-1116 2.B.
Approval of July 24, 2007 City Council Minutes
Edmonds City Council Meeting
Date:08/07/2007
Submitted By:Sandy Chase Time:Consent
Department:City Clerk's Office Type:Action
Review Committee:
Action:
Information
Subject Title
Approval of City Council Meeting Minutes of July 24, 2007.
Recommendation from Mayor and Staff
It is recommended that the Council review and approve the draft minutes.
Previous Council Action
N/A
Narrative
Attached is a copy of the draft minutes.
Fiscal Impact
Attachments
Link: Draft Minutes
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 07/31/2007 03:01 PM APRV
2 Mayor Gary Haakenson 07/31/2007 05:44 PM APRV
3 Final Approval Sandy Chase 08/01/2007 08:24 AM APRV
Form Started By: Sandy
Chase
Started On: 07/31/2007 02:15
PM
Final Approval Date: 08/01/2007
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Edmonds City Council Draft Minutes
July 24, 2007
Page 1
EDMONDS CITY COUNCIL DRAFT MINUTES
July 24, 2007
Following a Special Meeting at 6:45 p.m. for an Executive Session regarding a legal matter, the Edmonds
City Council meeting was called to order at 7:07 p.m. by Mayor Haakenson in the Council Chambers,
250 5th Avenue North, Edmonds. The meeting was opened with the flag salute.
ELECTED OFFICIALS PRESENT
Gary Haakenson, Mayor
Peggy Pritchard Olson, Council President
Michael Plunkett, Councilmember
Richard Marin, Councilmember
Mauri Moore, Councilmember
Deanna Dawson, Councilmember
Dave Orvis, Councilmember
Ron Wambolt, Councilmember
ALSO PRESENT
Shaun Callahan, Student Representative
STAFF PRESENT
Tom Tomberg, Fire Chief
Gerry Gannon, Assistant Police Chief
Stephen Clifton, Community Services Director
Noel Miller, Public Works Director
Rob Chave, Planning Manager
Dave Gebert, City Engineer
Stephen Koho, Treatment Plant Manager
Bertrand Hauss, Transportation Engineer
Scott Snyder, City Attorney
Sandy Chase, City Clerk
Jana Spellman, Senior Executive Council Asst.
Jeannie Dines, Recorder
1. APPROVAL OF AGENDA
COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, TO
APPROVE THE AGENDA IN CONTENT AND ORDER. MOTION CARRIED UNANIMOUSLY.
2. CONSENT AGENDA ITEMS
Councilmember Plunkett requested Item B be removed from the Consent Agenda and Councilmember
Wambolt requested Item E be removed.
COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO
APPROVE THE REMAINDER OF THE CONSENT AGENDA. MOTION CARRIED
UNANIMOUSLY. The agenda items approved are as follows:
A. ROLL CALL
C. APPROVAL OF CLAIM CHECKS #97669 THROUGH #97774 FOR JULY 19, 2007 IN
THE AMOUNT OF $136,911.42. APPROVAL OF PAYROLL DIRECT DEPOSITS AND
CHECKS #45163 THROUGH #45264 FOR THE PERIOD OF JULY 01, 2007 THROUGH
JULY 15, 2007 IN THE AMOUNT OF $891,328.14.
D. COMMUNITY SERVICES QUARTERLY REPORT – JULY, 2007
F. AUTHORIZATION TO CALL FOR BIDS FOR THE 95TH PLACE WEST DRAINAGE
IMPROVEMENTS PROJECT.
G. AUTHORIZE MAYOR TO SIGN FIRE RESCUE BOAT INTERLOCAL AGREEMENT
AMENDMENT 1.
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Edmonds City Council Draft Minutes
July 24, 2007
Page 2
H. REPORT ON BIDS OPENED ON JULY 17, 2007 FOR THE REPAIR OF CONCRETE
SURFACES AT THE WWTP AND AWARD TO WASHINGTON INDUSTRIAL
COATINGS, INC. FOR THE AMOUNT OF $151,599, INCLUDING SALES TAX.
ITEM B: APPROVAL OF CITY COUNCIL MEETING MINUTES OF JULY 17, 2007.
Councilmember Plunkett requested the 7th full paragraph on page 17 (Councilmember Plunkett assured he
was equally concerned by Councilmember Moore’s and Mayor Haakenson’s meetings and the use of
Channel 21 to advertise the meetings.) be revised to reflect the intent of his comment which was not
concern with the use of Channel 21 but that Councilmember Moore’s use was equal to Mayor
Haakenson’s and equally appropriate.
Councilmember Moore requested “utilize” in the paragraph above Councilmember Plunkett’s comment
be changed to “use.”
COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER MARIN, FOR
APPROVAL OF ITEM B AS AMENDED. MOTION CARRIED UNANIMOUSLY.
ITEM E: ACCEPTANCE OF POINT EDWARDS PUBLIC EASEMENTS.
Councilmember Wambolt commented there were three view points provided by the developer, two on
Pine Street and the other on a private drive. He noted that was not indicated in the materials but was
stated on the sign. He explained the main entrance into the Pt. Edwards development was designated a
private drive. He feared the private drive designation would deny citizens the opportunity to use one of
the lookouts, recalling citizens’ concern with public access to this site prior to development. He
questioned how the developer obtained the authority to designate the entrance road as a private drive. Mr.
Snyder offered to research the issue and provide a written report. He noted generally a private road
referred to who maintained it. The intent of the easements was to assure public access to the view points.
He suggested continuing this item to a future meeting
COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCILMEMBER PLUNKETT,
TO REMOVE ITEM E FROM THE CONSENT AGENDA. MOTION CARRIED
UNANIMOUSLY.
3. APPROVAL OF PROPOSED SETTLEMENT AGREEMENT AND RELEASE.
City Attorney Scott Snyder recalled this document was discussed by the Council previously; all
Settlement Agreements must be approved in open session and are public documents. This agreement was
intended to dispose of what began as a LUPA appeal and was now a Court of Appeals proceeding with a
potential damage claim regarding a 2-lot subdivision. He advised Stephanie Croll, WCIA, appointed
counsel, was present to answer any questions.
COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCIL PRESIDENT OLSON, FOR
APPROVAL OF THE PROPOSED SETTLEMENT AGREEMENT AND RELEASE. MOTION
CARRIED (6-1), COUNCILMEMBER ORVIS OPPOSED.
4. PRESENTATION BY WASHINGTON STATE FERRIES TERMINAL ENGINEERING
DIRECTOR JOHN WHITE.
Community Services Director Stephen Clifton explained as mentioned in the Quarterly Community
Services Department Report, Washington State ESHB 2358 was passed by the Legislature and signed by
the Governor. He advised this agenda item was scheduled to provide an overview of what was taking
place within Washington State Ferries (WSF) as a result of the passage of ESHB 2358.
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John White, Director of Terminal Engineering, WSF, explained ESHB 2358 was landmark legislation
for WSF. It established a 2-year process by working with the Joint Transportation Committee, their staff,
the Transportation Commission and various community members via a litany of studies and exercises
related to a reevaluation of the core business standards of WSF as well as a variety of standards related to
terminal projects including the sizing and phasing of projects. He explained the loss of MVET funds via
I-695 created a hole in ferry financing that had never been filled. The year-after-year increase in user
fares hit a breaking point this year; the legislation also enacts a 2-year freeze on fares as the parties move
through this process that is hoped to result in clarification that the right improvements were being built at
the right time and that full consideration had been given to filling the funding gap.
Mr. White noted the legislation affected all terminal projects. He indicated that Edmonds Crossing
received $4 million in State funds. Much of the success Edmonds experienced in receiving the funds
could be attributed to City staff’s efforts. He stated prior to RTID the City had $4 million, a match for
federal grant funds that were dedicated to acquiring the last small amount of property required to build the
project and proceed with design. The approach to proceeding, however, will be a much slower, calculated
process ahead of November. The general understanding was if RTID passed, it would change the nature
of the discussion on the Edmonds terminal project as the project would have full funding that was
approximately 2/3 local and 1/3 State. If RTID failed, it was highly likely the project would continue to
move forward slowly until WSF could prove to the legislature that the project was phased and sized
appropriately.
He explained all the other terminal projects including Mukilteo and Seattle were proceeding in the same
manner. Edmonds was unique however due to the RTID commitment. He noted one of their focuses
ahead of RTID in addition to considering base conditions would focus on opportunities to reduce project
costs. Recent studies have led them to conclude there was a potential if a number of risks did not proceed
favorably, the overall cost of the project as currently scoped could exceed the defined State and RTID
funding. However, the gap was not large enough to cause an extreme concern. He commented on recent
brainstorming with City staff and recommendations for potential cost reductions. He advised this phase
included a public process via the Ferry Advisory Committee. He encouraged the community to become
educated on the issues and weigh in as appropriate.
Councilmember Marin was excited WSF was ready to participate at this level, finding this positive for
everyone involved. Observing this was a multimodal facility, he assumed WSF would be eager to work
with Sound Transit, BNSF and Community Transit to make this a product that would serve their needs
equally as well. Mr. White agreed that was their approach and the project management philosophy. He
noted there was close coordination occurring between Sound Transit and other stakeholders. He
introduced members of the WSF project management team who were present.
For Councilmember Marin, Mr. White commented the City’s involvement and leadership in this project
resulted in it being one of the projects that made it through the legislature with fairly non-controversial
proviso language where other projects had much stronger language with regard to what they could/could
not do during the next two years.
Councilmember Moore observed if RTID passed, the only problem could be that costs could exceed the
funding but there were plans to reduce costs. Mr. White commented on WSF’s Cost Estimate Validation
Process that involves review of estimates and risks and provides a range of costs should the risk occur as
well as the likelihood. He noted this was a good management tool in proactively managing risks. He
noted that process was recently conducted with the City and in general the project received a positive
report although there were recommendations regarding opportunities to reduce costs.
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Councilmember Moore asked whether Edmonds Crossing would still be constructed if RTID did not pass.
Mr. White assured WSF’s commitment to Edmonds Crossing was very solid. He envisioned the
challenge if RTID failed would be the legislature viewing the project as not having enough State funds to
fully implement the initial phase rather than having full funding and strong public support. He envisioned
the legislature would expect WSF to follow the slower pace on the project that the other terminal projects
were following.
Councilmember Moore asked whether slowing down the project meant no activity. Mr. White answered
no, explaining the legislation had very specific tasks over the next 1-2 years where the planning process
for each terminal project was examined including submitting a specific report, a Pre-Design Study, to the
Office of Financial Management that details the project scope, mitigation requirements, opportunities for
phasing, etc. Prior to submitting that report, WSF would take a slower approach and once the legislature
approved, then in theory the project could move forward more aggressively. He noted in that scenario the
project would still not have full funding for implementation but would have a significant amount of State
funding and a strong partnership which the other projects do not.
Councilmember Moore asked whether Edmonds Crossing could be built in stages or phases. Mr. White
answered yes, explaining there were key operational components that must be in place but there were
certain other elements that could be constructed via a phased approach. He acknowledged that was one of
the issues they continued to evaluate - the core, basic need that was necessary for implementation versus
what was the desired ultimate outcome.
5. EDMONDS CROSSING MULTIMODAL TERMINAL DESIGN AGREEMENT NO. GCA 5154.
Community Services Director Stephen Clifton explained based on a 1993 Memorandum of
Understanding between Community Transit, the City and WSF, the City was the lead entity in the
environmental review process until July 2005 when Federal Highway Administration and the Federal
Transit Administration signed the SR104 Record of Decision.
In August 2006, Washington State Ferries (WSF) sent a letter to the City proposing to provide a majority
of program management services utilizing WSF staff throughout the design and permitting process. The
letter provided several reasons for taking an active role in the Edmonds Crossing project. In September
2006 City staff and Mayor Haakenson met with WSF staff to discuss WSF’s proposal. During the
conversation, WSF representatives expressed a commitment to provide the staff and resources necessary
to keep the project moving forward and to work with the City to ensure this happened. If this occurs,
Washington State Ferries, City staff and the Mayor agree that the City must continue to serve a prominent
role logistically, legislatively, and in pursuing funding for the project.
In October 2006, information related to WSF potentially assuming Phase 2 responsibilities was contained
within the Community Services Quarterly Report provided to the City Council. In January 2007
representatives from WSF and he provided an update on 2006 milestones related to Edmonds Crossing,
future steps, and estimated construction costs. Information about the proposal to have WSF assume
program management responsibilities for Phase 2 was also discussed. Following months of discussing,
preparing, and reviewing terms of a newly proposed relationship between the City and WSF, a draft
Memorandum of Agreement was finalized on July 6, 2007. He noted the July 6, 2007 cover letter and
associated Memorandum of Agreement was included in the July 24, 2007 Council packet.
The Agreement recognizes WSF as the program manager which includes WSF providing management
and engineering services to complete Phase 2 tasks for the project. The services include, but are not
limited to the following:
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• Program management activities
• Management of consultant services
• All efforts related to the design documentation process
• Permit acquisition
• Plans, specifications and estimate development
• Efforts to support reporting and compliance requirements
• Participation in public outreach efforts
• Supporting the City of Edmonds at City functions
• Facilitating project Executive Oversight Committee (EOC) meetings
• Technical Advisory Committee (TAC) meetings
• Preparation of quarterly progress, interim, annual and final reports
The Agreement also further defines what is meant by project management, discusses the preparation of a
detailed milestone schedule, outlines the type of reports to be filed and when, payment procedures,
maintenance of records, and conditions for terminating the agreement. To pay for these services, the
work will utilize state appropriated and federal grant funding as cited in the Memorandum of Agreement.
Based on WSF’s commitment to provide staff and resources necessary to keep the Edmonds Crossing
project moving forward and to work with the City to ensure that this happens, in addition to WSF’s
acknowledgment that the City continue to serve a prominent role logistically, legislatively, and in
pursuing funding for the project, the Mayor and City staff recommend approval of the Edmonds Crossing
Multimodal Terminal Design Agreement.
Councilmember Wambolt noted the agreement was to be in effect until October 31, 2011. If the funding
was provided, the project would begin in 2012. He referred to the section “Termination for Convenience”
which stated the Agreement could be terminated for convenience by either party by giving 30 days notice
to the other party. He interpreted this to mean either party could terminate the Agreement for any reason
at all, making it in effect a 30-day agreement. Mr. Clifton agreed, commenting it was not anticipated that
would be necessary as the City had a good relationship with WSF. He advised both the City Attorney and
WSF’s attorney had agreed to the language. Mayor Haakenson advised that was included at the City’s
insistence because the City had worked hard on the project and been the lead on the project for so long, if
things did not proceed as the City wanted, we wanted the ability to terminate the Agreement.
Councilmember Wambolt noted the Edmonds Crossing project includes traffic signals at SR104 and Pine
Street. He inquired about the timing of the traffic signals. Mr. Clifton answered preliminary plans
regarding the intersection configuration had been provided to the Council in the past and at public
meetings but the exact timing of the signals would not be determined until the final design process.
Councilmember Wambolt commented even without Edmonds Crossing, that was a very dangerous
intersection particularly with the additional residents of Pt. Edwards. Mr. Clifton answered staff
recognized that and had submitted an appropriations request to the federal House and Senate
Representatives requesting funds to commence construction of intersection improvements earlier than
initially planned due to the need for intersection improvements.
Councilmember Wambolt commented although he had been aware of the dangerous conditions for quite
some time, a police officer recently brought it to his attention. Councilmember Wambolt recommended
the traffic signal be installed regardless of the Edmonds Crossing project. Mr. Clifton agreed, noting
there were currently no funds available.
Councilmember Moore thanked Mr. Clifton for his efforts with regard to the Edmonds Crossing project.
She inquired about noise abatement for the increased traffic on SR104. Mr. Clifton answered that would
be addressed during final design.
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COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCIL PRESIDENT OLSON, FOR
APPROVAL OF THE EDMONDS CROSSING MULTIMODAL TERMINAL DESIGN
AGREEMENT NO. GCA 5154.
Councilmember Marin commented the passage of this motion would be an historic milestone in the
history of this project. He thanked Mr. Clifton for his dogged efforts on this project to reach this point.
He also thanked WSF for their commitment to working with the City to bring this project to fruition.
MOTION CARRIED UNANIMOUSLY.
Mayor Haakenson commented after being the lead on this project for so many years, it was not something
that was given up lightly to the State. He acknowledged the City questioned WSF’s motives and
appreciated their meeting with the City to convince them they could carry on the project in their stead.
Mayor Haakenson declared a brief recess to address technical difficulties.
6. PRESENTATION BY THE TRANSPORTATION CHOICES COALITION
Transportation Engineer Bertrand Hauss explained the Transportation Choices Coalition (TCC) was
working on a new program, Sustainable Cities. The main goal of the program was to help local
governments create a more sustainable transportation system. They evaluated elements in the City’s
Comprehensive Plan, and were here to present the City’s accomplishments with regard to transportation
as well as their recommendations.
Rob Johnson, Regional Policy Director, explained TCC was an environmental organization working
statewide with the goal of increasing the sustainability of the transportation infrastructure. He clarified
TCC was a coalition of individuals, businesses, cities, counties, organizations, etc. who were concerned
about the improvement of the transit system, building better bike lanes and sidewalks and getting people
out of their cars and onto sustainable transportation infrastructure. He noted that also includes ensuring
there are good roadways and drive lanes.
Mr. Johnson explained that over the past two years TCC had been working with Councilmember Marin
and his colleagues at Sound Transit on the Sound Transit Phase 2 plan that would be on the ballot this
fall. In addition they had been working to ensure RTID was as environmentally friendly as possible. He
was confident the combination of the road and transit measures was a good balance of environmentally
friendly projects and TCC recently voted to support the package. In addition, he advised TCC was the
campaign managers for the recent King County Metro sales tax increase and in 2005 TCC worked with
the State legislature to pass the Transportation Partnership Act, a major source of revenue for
transportation projects throughout the State.
Mr. Johnson described the Sustainable Cities program that began approximately a year ago via their
membership’s interest in sustainability and links between sustainability and transportation. As a result a
series of principles were developed and a collaborative process was developed to review cities’ plans,
policies and programs. A list was developed of successful programs and recommendations. He advised
this process began with City staff a few months ago. They learned through this process and their
evaluation of other cities that Edmonds was very sustainable and its transportation program was very
sustainable.
Adam Parast, Parking Coordinator, Transportation Choices, reviewed the five evaluation criteria:
1. Transportation oriented development
2. Street use and streetscape
3. Complete streets
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4. Community health
5. Parking
Mr. Parast explained parking could be used to encourage/discourage the right type of development. He
noted there were also environmental impacts; with less parking, people drive less, reducing carbon
emissions and other environmental impacts of cars. Reducing the amount of parking, particularly surface
parking, reduces wastewater runoff and encourages alternative modes of transit.
Mr. Johnson explained as a result of conducting this evaluation with Seattle, Bellevue, Kirkland and
Redmond, they learned Edmonds was on the cutting edge of a lot of sustainability issues: He reviewed
the list of Edmonds accomplishments:
1. Excellent parking location and design guidelines for the Central Business District.
2. Progressive shared parking regulations that prevent excessive parking requirements.
3. Encourages diverse and high-density residential development.
4. Developed excellent walkway and bike plans.
5. Good street design such as tree wells and parking buffer lanes.
He reviewed their recommendations:
1. Increase flexibility and reduce parking requirements not just in downtown Edmonds but also
other areas such as Edmonds Crossing and the SR-99 corridor. Also, consider adopting
maximum parking requirements in these areas.
2. Encourage transit oriented development and better transit service at Edmonds Crossing and
within the SR-99 corridor.
3. As the City becomes denser, use meters to better manage parking. Allow this revenue to fund
neighborhood improvement projects.
4. Adopt a complete streets ordinance.
5. Implement a voluntary carbon contribution program via City utility bills that the City could use to
offset its carbon output.
Mr. Johnson summarized they were excited about working with Edmonds staff, noting the commitment to
sustainability was very strong in Edmonds. He commented the knowledge of staff with regard to
sustainability and transportation was impressive.
Councilmember Plunkett asked whether Edmonds was more sustainable than Seattle. Mr. Johnson
answered it was difficult to compare cities as each city had different challenges. In a lot of ways
Edmonds was more sustainable than Seattle as Edmonds has adopted excellent street use and streetscape
programs, and excellent bike and pedestrian plans, and there are many people walking in the community.
Councilmember Plunkett asked whether the 3 hour parking limit downtown was too long. Mr. Parast
answered the use of meters allowed people to attach a value to the time they needed which encouraged
turnover as well as accommodated those who needed to park for a longer time. Mr. Johnson explained if
approximately 85% of the parking stalls were filled, the city was doing a good job managing its parking
demand. Councilmember Plunkett pointed out the $16 cost in London to enter the city in addition to
paying for parking. Mr. Johnson commented the result was more people walking to school, taking the
bus, riding the tube and riding bikes.
Councilmember Plunkett referred to the redevelopment of the property on the waterfront, and asked
whether Transportation Choices could audit plans for the development for sustainability. Mr. Johnson
advised Transportation Choices was a non profit organization and because Edmonds was a member, they
wanted to be engaged in what the City was doing and work collaboratively with the City’s staff, Council
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and Mayor. Councilmember Plunkett advised he was interested in Transportation Choices doing an
evaluation of the waterfront redevelopment plans.
Councilmember Moore asked whether the Port of Edmonds was a member. Mr. Johnson answered no;
however, the Port of Tacoma and the Port of Seattle were members.
Councilmember Moore referred to the voluntary carbon contribution program and asked what other cities
did this. Mr. Johnson answered there were currently none. He explained the carbon contribution program
was modeled after cities’ green power program that allowed residents to opt in and use the additional
funds to invest in alternative energy sources.
Councilmember Moore asked how it would be paid. Mr. Johnson answered for the State carbon
contribution program, residents would be able to make a voluntary excess contribution to a fund when
they renewed their license tabs, similar to purchasing a specialized license plate. For a city, he proposed
it be done via residents’ utility bills and allow the City to use the funds to invest in carbon friendly or
carbon neutral transportation infrastructure.
Councilmember Moore referred to his comment about playing off the guilt people feel regarding their
carbon footprint, noting Edmonds residents might voluntarily contribute because sustainability was a high
value to citizens.
Councilmember Wambolt commented periodically consultants had buzz words and in the last few years
“sustainability” has been one of the buzz words. He asked what was meant by sustainable city. Mr.
Johnson answered their focus was on transportation and land use; from their perspective sustainable
transportation infrastructure were elements that allowed people a variety of choices. For someone living
in Edmonds, it would be hoped they could service all their needs by driving, walking, taking a bus, biking
and to have a sustainable infrastructure that would allow all those choices.
Councilmember Marin commented this report was timely as two weeks ago the Puget Sound Regional
Council Transportation Policy Board learned the average male in America will outlive his ability to drive
by six years and the average female will outlive her ability to drive by 12 years. As a result, communities
needed to ensure they have the infrastructure in place that would allow a person to conveniently continue
to conduct their life in the community. He commented on the importance of residents learning how to
walk and ride the bus to reach their destination and having those as an option to an automobile.
Councilmember Marin referred to a comment that Community Transit buses were often seen with only 1-
2 passengers. He was pleased there were so many bus routes that originated and terminated in Edmonds,
commenting Edmonds may have more bus service than any other community in the Public Transportation
Benefit Area.. He pointed out people boarded and exited the bus at different places during its route and it
was possible to see a bus without many people on board yet at other times the bus could be standing room
only.
Councilmember Dawson thanked Transportation Choices for their presentation and thanked staff and the
Council for embracing this program. She recalled proposing the City join the Transportation Choices
Coalition last year during the budget process. Although she had not been certain how that proposal would
be received, she was pleased the Council had taken to the program. She also expressed her thanks to the
Transportation Choices Board Chair Mike Cooper who first presented the Transportation Choices
Coalition to her.
Councilmember Plunkett commented the basic definition of sustainability was the ability to develop
something that worked today and was also sustainable into the future.
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7. PLANNING BOARD ANNUAL BRIEFING
Planning Board Chair Cary Guenther and Vice Chair John Dewhirst provided an update on the Planning
Board’s work. Mr. Dewhirst reviewed the Planning Board’s recent accomplishments:
• Update of the CG zoning district - primarily along Hwy. 99
• Rewrite of the citywide design guidelines and process
• Update the downtown plan along with implementation of new zoning districts
• Six rezoning applications review and public hearings
• New Capital Improvement Program
Mr. Dewhirst advised the Planning Board’s current work included the following:
• Develop new downtown design regulations
• Shoreline Plan Update
• Updating the Parks and Recreation Plan
• Developing master plans for individual parks
• Rewriting the Edmonds Development Code
o Section 17.40 Nonconforming Uses and Buildings
Historic Preservation
Adaptive Reuse of Buildings
o Chapter 20: Processes and Procedures
o Section 17.60: Performance Standards
• Working with the Historic Preservation Commission and Architectural Design Board
Mr. Dewhirst reviewed the Planning Board’s future work:
• Investigating “Low Impact Development” as a part of the new development code
• Developing provisions based on the recommendations from the Mayor’s Climate Change
Committee for inclusion into the new development code.
• Incorporating “sustainability” issues into the new development code
o Incorporating “green roofs” into the new development code
• Revising the plans and code for commercial areas such as 5 Corners, Firdale Village and
Westgate
Mr. Dewhirst thanked the staff for their assistance.
Councilmember Plunkett recalled the direction the Council gave to the Historic Preservation Commission
was to develop ways that new or refurbished buildings in the BD1 could be designed to reflect the historic
character of downtown. He inquired about Mr. Dewhirst’s reference to historic inventory. Mr. Dewhirst
commented the first item under the current work was develop new downtown design regulations which
would include historical aspects.
Councilmember Moore commented she was astounded by the amount of work the Planning Board was
doing. With regard to future work, she asked if the items were prioritized. Mr. Dewhirst answered they
were not. Mr. Dewhirst explained the Planning Board’s focus has been and will be rewriting the
development code. They began by addressing the most difficult chapters and their discussion often
determined the order in which sections were addressed. He noted Planning Board discussions, Council
direction and staff input were used to establish priorities. He explained there were not clear priorities in
the rewrite; the intent was to rewrite the code so that packages could be forwarded to the Council in a
manner that was inclusive.
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Page 10
Councilmember Moore referred to the future work item to revise the plans and code for commercial areas
such as 5 Corners, Firdale Village and Westgate and asked if he knew when the Planning Board would
undertake that effort. Mr. Dewhirst answered they had talked about that for some time and there had been
some starts and stops such as when the owner of Firdale Village expressed interest in considering what
could be developed on the site but did not pursue it. He summarized the Planning Board saw a need for
that effort. Mr. Guenther advised at their annual retreat the Planning Board outlined important issues and
determined how they would be addressed throughout the year. He noted the code rewrite was identified
last year and had been their focus this year.
Councilmember Moore encouraged the public to be involved at the Planning Board level as that was
where much of the real work was done. She expressed her appreciation for the Planning Board’s work.
Councilmember Marin asked Mr. Guenther and Mr. Dewhirst to relay the Council’s appreciation to the
Planning Board for the work they do. He recognized the vital role the Planning Board played in the
community.
Council President Olson also thanked the Planning Board for the good job they were doing in explaining
their decisions which made the Council’s decision-making easier.
Mr. Guenther introduced other Planning Board Members in the audience Don Henderson, Janice
Freeman, Judith works, and John Reed.
(Councilmember Plunkett left the meeting at 8:40 p.m.)
8. AUDIENCE COMMENTS
Don Henderson, Edmonds, referred to a July 11 Seattle Times article regarding cities annexing areas
that included discussion regarding the Meadowdale gap, from the Meadowdale Beach Park north to 148th.
He noted the article quoted Joe Marine who said Lynnwood and Mukilteo were in cordial discussion over
the Meadowdale area and would likely seek a compromise. He expressed concern with Lynnwood
annexing that area, commenting Lynnwood had been a very poor neighbor to Meadowdale via their
sewage plant as evidenced by deterioration of beach and sea life and the deterioration of the pins under
Haines wharf. Pointing out most of the residents in that area had an Edmonds mailing address, he
questioned why Edmonds was not seeking to annex that area. He understood 12 years ago the City
declined to annex that area because of the expense of bringing the infrastructure up to the City’s
standards. He pointed out increased property values/property taxes as well as revenue from the
streamlined sales tax in that area may make annexation feasible. He urged the City to reconsider
annexation to prevent Lynnwood and Mukilteo from splitting the area.
Roger Hertrich, Edmonds, raised several issues associated with WSF taking over the management of
Edmonds Crossing: First, Edmonds is still the lead agency but he was uncertain for what portion and he
was concerned WSF would not advertise for projects locally. Second, there was $12 million for the State
to provide management services and they planned to increase staff. As duties would be transferred from
the City to the State, he suggested City staff should be reassigned to other duties, resulting in a cost
savings that should be reflected in the budget. He asked Mayor Haakenson to advise what staff members
would be reassigned. Third, the agreement indicates the State’s concern with SR104 to I-5. He urged the
City to insist early in the process on a study to identify improvements that would be necessary to SR104
to accommodate the increase in traffic from Edmonds Crossing.
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Edmonds City Council Draft Minutes
July 24, 2007
Page 11
9. COUNCIL REPORTS ON OUTSIDE COMMITTEE/BOARD MEETINGS
Council President Olson reported on the Citizens Technical Advisory Committee (CTAC), advising
exciting things were happening; Edmonds was the only city in Snohomish County with fiber optic cable.
She envisioned the fiber would be a great economic development driver for the City in the future. She
anticipated the CTAC would provide an update to the Council soon.
Councilmember Moore announced there would be a Community Services/Development Services
Committee meeting on July 26 at 7:00 p.m. in the Brackett Room on the third floor of City Hall. The
Committee will take public comment related to legislative issues with regard to building permit
applications and application timelines and other topics pertinent to the Committee’s area of responsibility.
She encouraged the public to provide suggestions.
Councilmember Wambolt reported the Port decided to repaint the exterior of most of their buildings; the
bid came in at one half of the budget. He reported on the Harbor Square Redevelopment Committee
which met four times in the last two weeks. He advised the Committee selected 33 citizens to provide
input regarding what they would like to see on the site. The group was taken on a tour last week and they
were briefed earlier today. Their next session with the Committee is July 26 and another meeting is
scheduled on July 30. He anticipated information would be in the press this week. He summarized this
was a very exciting opportunity for economic development.
Councilmember Orvis reported WRIA8 approved grant funding to assist with the purchase of land along
the Cedar River as well as other conservation projects in King County using funds King County made
available. He noted WRIA8 was hopeful that funding from the Puget Sound Recovery Council would be
available to for near shore projects in Edmonds. There was also discussion regarding a joint meeting with
WRIA7 and WRIA9 in an effort to better coordinate conservation projects in the region.
Councilmember Orvis reported on the LEOFF1 Disability Board, explaining they continued to address
issues related to assisted living options.
Councilmember Marin reported Sounder passed the milestone of 7 million passenger trips. Next month
the groundbreaking will be held for the Mukilteo station. He noted this was important to Edmonds
because the Mukilteo work must be completed before the interim station improvements could be
constructed in Edmonds. Service in Mukilteo was expected to begin in Spring 2008 and the third train
will begin service on September 23, 2007. With that service there will be three trains plus an Amtrak
train providing service in each direction. The fourth train will be operational in 2008, providing five trips
in each direction. With regard to the Health District, the Program and Policy Committee recommended to
the full board the removal of pilot status from the project incorporating WIC into the First Steps Program.
He explained this had been very successful; WIC was a losing program that cost more to administer than
it generated. The Health District developed a model that incorporated both programs that was revenue
neutral and provided much better service to the community.
Next Councilmember Marin reported on the Hwy. 99 Task Force. The Task Force saw plans for the
project on 212th Street west of Magic Toyota and Allied Building Supply. He noted this was a multi-story
project that was similar to Transit Oriented Development. As the project was near one of the intersections
on Hwy. 99 where channelization improvements were planned, it could contribute to that project.
Councilmember Marin reported Snohomish County Tomorrow was meeting tomorrow to review draft
recommendations to the revised PSRC Vision 2040 document.
Councilmember Dawson commented the Disability Board considered the health care needs of LEOFF1
retirees - firefighters and police officers who retired in the LEOFF1 system. She noted the LEOFF1
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July 24, 2007
Page 12
retirees were entitled to have all medically necessary costs funded and costs not covered by insurance
were referred to the Disability Board. She noted there were representatives from retired police and
firefighters, a medical doctor, Councilmember Orvis and herself on the Board. She commented it was an
interesting continuing challenge as all cities, counties and fire districts in the State faced costs for long
term care. She recognized Human Services Manager Deb Humann who was the staff member on the
committee.
Councilmember Dawson reported SnoCom held a mini retreat where staff presented an overview of
technological issues. The Board plans to hold another mini retreat in the fall and will invite other elected
officials. She explained there were many big decisions facing SnoCom with regard to technology and
dispatch issues. The agencies at the retreat reiterated their desire to maintain two dispatch agencies for
public safety, customer service and financial reasons but did want to partner with other agencies in
Snohomish County on technological issues. She advised the Executive Joint Committee between the
SnoPak and SnoCom board met today to discuss the best route for partnering on upcoming purchases.
She commented on progress being made in discussions with regard to partnerships. She also reported the
E911 Board approved their preliminary budget which will now be forwarded to the Snohomish County
Council. The budget included a large unexpected carry-forward from past years; it was decided those
funds would be dispersed to the communication centers.
10. MAYOR'S COMMENTS
Mayor Haakenson noted WSF’s, Transportation Choices Coalition and Planning Board had all
complimented staff during their presentations. Next, he read a letter from the Washington Finance
Officers Association recognizing Dan Clements for earning the Professional Finance Officer Award for
the State of Washington. The letter cited Mr. Clement’s dedication to achieving educational and
professional excellence as acknowledged by the receipt of this award for 14 years.
11. COUNCIL COMMENTS
Council President Olson explained last week’s Council meeting was not shown on Channel 21 due to the
poor quality of the first two hours. She advised the meeting was available on DVD at City Hall for $3.00.
Councilmember Moore voiced her enjoyment of the Transportation Choices Coalition’s presentation and
thanked Councilmember Dawson for bringing the organization to the Council’s attention last year. She
asked Councilmember Wambolt to take the idea of Transportation Choices to the Port.
In response to Mr. Hertrich’s question regarding staff reassignments in view of WSF taking over the
management of the Edmonds Crossing project, Mayor Haakenson advised Mr. Clifton’s workload would
be slightly lessened however there was an effort citywide to consider how the City does business
including the director positions and a report provided to the Council by yearend. With regard to Mr.
Hertrich’s question regarding posting WSF notices locally, Mayor Haakenson agreed that needed to be
done for any project in Edmonds and he did not envision WSF doing otherwise.
Councilmember Marin reported in addition to the CS/DS meeting on Thursday night, Edmonds Night Out
would take place on Thursday night at the Frances Anderson Center field. He noted the Fire and Police
Departments as well as SnoCom would be represented and it was a great opportunity to meet neighbors.
He encouraged the public to be on time to the CS/DS meeting as the front doors would be locked shortly
after the meeting began.
Councilmember Dawson encouraged Councilmembers to attend Edmonds Night Out, explaining it was
held on a different night than other cities’ National Night Out events because Edmonds Council meetings
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Edmonds City Council Draft Minutes
July 24, 2007
Page 13
were held on Tuesdays. She advised the SnoCom van would be at Edmonds Night Out and the Center for
Battered Women would have a “Hands Are Not for Hitting” presentation for kids.
12. ADJOURN
With no further business, the Council meeting was adjourned at 9:01 p.m.
Packet Page 15 of 167
AM-1120 2.C.
Approval of Claim Checks and Payroll Direct Deposits and Checks
Edmonds City Council Meeting
Date:08/07/2007
Submitted By:Debbie Karber
Submitted For:Dan Clements Time:Consent
Department:Administrative Services Type:Action
Review Committee:
Action:Approved for Consent Agenda
Information
Subject Title
Approval of claim checks #97775 through #97961 for July 26, 2007 in the amount of
$1,259,390.16 and #97962 through #98146 for August 2, 2007 in the amount of $287,429.58.
Approval of payroll direct deposits and checks #45284 through #45385 for the period of July 16
through July 31, 2007 in the amount of $822,564.77.
Recommendation from Mayor and Staff
Approval of claim checks and payroll direct deposits and checks.
Previous Council Action
N/A
Narrative
In accordance with the State statutes, City payments must be approved by the City Council.
Ordinance #2896 delegates this approval to the Council President who reviews and recommends
either approval or non-approval of expenditures.
Fiscal Impact
Fiscal Year: 2007
Revenue:
Expenditure: $2,369,384.51
Fiscal Impact:
Claims: $1,546,819.74
Payroll: $ 822,564.77
Attachments
Link: Claim cks 7-26-07
Link: Claim cks 8-2-07
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 Admin Services Kathleen Junglov 08/02/2007 02:44 PM APRV
2 City Clerk Sandy Chase 08/02/2007 02:46 PM APRV
Packet Page 16 of 167
2 City Clerk Sandy Chase 08/02/2007 02:46 PM APRV
3 Mayor Gary Haakenson 08/02/2007 04:17 PM APRV
4 Final Approval Sandy Chase 08/02/2007 04:37 PM APRV
Form Started By: Debbie
Karber
Started On: 08/02/2007 12:26
PM
Final Approval Date: 08/02/2007
Packet Page 17 of 167
07/26/2007
Voucher List
City of Edmonds
1
1:11:47PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97775 7/23/2007 071765 FLECK, CHRIS 2-29325 RE: 2392 UTILITY REFUND
UB Refund #2392 Gill, buyer/Day, seller
411.000.000.233.000.000.00 60.72
Total :60.72
97776 7/26/2007 041695 3M XAM3522 SS35139 STREET - ROLL OF BLACK 30"X50YD
STREET - ROLL OF BLACK 30"X50YD
111.000.653.542.640.310.00 183.75
Sales Tax
111.000.653.542.640.310.00 16.36
Total :200.11
97777 7/26/2007 065052 AARD PEST CONTROL 242444 RODENT CONTROL
RODENT CONTROL
001.000.640.576.800.480.00 92.56
Total :92.56
97778 7/26/2007 061029 ABSOLUTE GRAPHIX 707517 DAYCAMP T-SHIRTS
DAYCAMP T-SHIRTS
001.000.640.575.530.310.00 26.20
Sales Tax
001.000.640.575.530.310.00 2.33
Total :28.53
97779 7/26/2007 066054 ADIX'S BED & BATH FOR DOGS AND AUGUST 2007 KENNELING SERVICES/AUGUST 2007 - EDMONDS
AUGUST 2007 KENNELING
001.000.410.521.700.410.00 1,856.26
Total :1,856.26
97780 7/26/2007 066417 AIRGAS NOR PAC INC 101393015 M5Z34
CYLINDER RENTAL
411.000.656.538.800.450.21 45.58
Sales Tax
411.000.656.538.800.450.21 4.06
Total :49.64
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07/26/2007
Voucher List
City of Edmonds
2
1:11:47PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97781 7/26/2007 000710 ALASKAN COPPER & BRASS 434494-1 STAINLESS STEEL/TUBING/SHEETS
STAINLESS STEEL/TUBING/SHEETS
411.000.656.538.800.310.21 2,307.77
Sales Tax
411.000.656.538.800.310.21 205.39
Total :2,513.16
97782 7/26/2007 064335 ANALYTICAL RESOURCES INC LF16 PRIORITY POLLUTANTS TESTING
PRIORITY POLLUTANTS TESTING
411.000.656.538.800.410.31 240.00
Total :240.00
97783 7/26/2007 070265 ANDERSON, BLAKE D 510-2400 TRAINING MISC
education reimbrsment
001.000.510.522.400.490.00 503.00
Total :503.00
97784 7/26/2007 069751 ARAMARK 512-3916925 18386001
UNIFORMS
411.000.656.538.800.240.00 92.54
Sales Tax
411.000.656.538.800.240.00 8.24
Total :100.78
97785 7/26/2007 069751 ARAMARK 512-3915598 FLEET UNIFORM SVC
FLEET UNIFORM SVC
511.000.657.548.680.240.00 20.59
Sales Tax
511.000.657.548.680.240.00 1.83
FLEET UNIFORM SVC512-3920205
FLEET UNIFORM SVC
511.000.657.548.680.240.00 17.40
Sales Tax
511.000.657.548.680.240.00 1.55
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Voucher List
City of Edmonds
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1:11:47PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97785 7/26/2007 (Continued)069751 ARAMARK
PW MATS512-3920206
PW MATS
001.000.650.519.910.410.00 1.38
PW MATS
411.000.652.542.900.410.00 5.24
PW MATS
111.000.653.542.900.410.00 5.24
PW MATS
411.000.654.534.800.410.00 5.24
PW MATS
411.000.655.535.800.410.00 5.24
PW MATS
511.000.657.548.680.410.00 5.26
Sales Tax
001.000.650.519.910.410.00 0.12
Sales Tax
411.000.652.542.900.410.00 0.47
Sales Tax
111.000.653.542.900.410.00 0.47
Sales Tax
411.000.654.534.800.410.00 0.47
Sales Tax
411.000.655.535.800.410.00 0.47
Sales Tax
511.000.657.548.680.410.00 0.46
STORM/STREET UNIFORM SVC512-3920207
STORM/STREET UNIFORM SVC
111.000.653.542.900.240.00 3.24
STORM/STREET UNIFORM SVC
411.000.652.542.900.240.00 3.24
Sales Tax
111.000.653.542.900.240.00 0.29
Sales Tax
411.000.652.542.900.240.00 0.29
3Page:
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07/26/2007
Voucher List
City of Edmonds
4
1:11:47PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97785 7/26/2007 (Continued)069751 ARAMARK
FAC MAINT UNIFORM SVC512-3921616
FAC MAINT UNIFORM SVC
001.000.651.519.920.240.00 33.69
Sales Tax
001.000.651.519.920.240.00 3.00
Total :115.18
97786 7/26/2007 069751 ARAMARK 512-3916923 UNIFORM SERVICES
PARK MAINTENANCE UNIFORM SERVICES
001.000.640.576.800.240.00 46.26
Sales Tax
001.000.640.576.800.240.00 4.12
UNIFORM SERVICES512-3921615
PARK MAINTENANCE UNIFORM SERVICES
001.000.640.576.800.240.00 30.36
Sales Tax
001.000.640.576.800.240.00 2.70
Total :83.44
97787 7/26/2007 067359 ARBICO ENVIRONMENTALS 347444-1 LACEWING
GREEN LACEWING
001.000.640.576.800.310.00 47.20
Freight
001.000.640.576.800.310.00 16.00
Total :63.20
97788 7/26/2007 070521 ARTECH INC 0069607-IN ART MAINTENANCE SERVICES
ART MAINTENANCE SERVICES
117.200.640.575.500.410.00 868.63
Sales Tax
117.200.640.575.500.410.00 77.31
Total :945.94
97789 7/26/2007 071120 ASHLAND SPECIALTY CHEMICALS 2500037025 113009/0702
4Page:
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Voucher List
City of Edmonds
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1:11:47PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97789 7/26/2007 (Continued)071120 ASHLAND SPECIALTY CHEMICALS
POLYMER
411.000.656.538.800.310.51 3,875.00
Total :3,875.00
97790 7/26/2007 064343 AT&T 730386050200 425-744-6057 PUBLIC WORKS
Public Works Fax Line
001.000.650.519.910.420.00 4.47
Public Works Fax Line
111.000.653.542.900.420.00 16.97
Public Works Fax Line
411.000.654.534.800.420.00 16.97
Public Works Fax Line
411.000.655.535.800.420.00 16.97
Public Works Fax Line
511.000.657.548.680.420.00 16.97
Public Works Fax Line
411.000.652.542.900.420.00 16.94
Total :89.29
97791 7/26/2007 063547 ATCO INTERNATIONAL I0175654 GRAFFITI REMOVER
THE ERASER~
001.000.640.576.800.310.00 264.00
Total :264.00
97792 7/26/2007 070305 AUTOMATIC FUNDS TRANSFER 41430 OUT SOURCING OF UTILITY BILLS
5Page:
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Voucher List
City of Edmonds
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1:11:47PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97792 7/26/2007 (Continued)070305 AUTOMATIC FUNDS TRANSFER
UB Outsourcing area #600 PRINTING
411.000.652.542.900.490.00 31.25
UB Outsourcing area #600 PRINTING
411.000.654.534.800.490.00 31.25
UB Outsourcing area #600 PRINTING
411.000.655.535.800.490.00 31.35
UB Outsourcing area #600 POSTAGE
411.000.654.534.800.420.00 98.14
UB Outsourcing area #600 POSTAGE
411.000.655.535.800.420.00 98.13
Sales Tax
411.000.652.542.900.490.00 2.78
Sales Tax
411.000.654.534.800.490.00 2.78
Sales Tax
411.000.655.535.800.490.00 2.79
Total :298.47
97793 7/26/2007 001702 AWC EMPLOY BENEFIT TRUST August 2007 AUGUST 2007 AWC PREMIUMS
08/07 Fire Pension AWC Premiums
617.000.510.522.200.230.00 4,396.65
08/07 Gaydos AWC Premiums
001.000.510.526.100.230.00 1,004.18
08/07 AWC Premiums
811.000.000.231.510.000.00 257,577.00
08/07 Retirees AWC Premiums
009.000.390.517.370.230.00 25,382.10
Total :288,359.93
97794 7/26/2007 002065 BAKER, CONRAD 01/2005 contract adj INSURANCE ADJUSTMENT
01/2005 Union Contract Adjustment for
001.000.410.521.100.230.00 798.98
Total :798.98
97795 7/26/2007 065343 BAY TROPHIES 33112 OPS SUPPLIES
6Page:
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Voucher List
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7
1:11:47PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97795 7/26/2007 (Continued)065343 BAY TROPHIES
PAS tags
001.000.510.522.200.310.00 26.20
Sales Tax
001.000.510.522.200.310.00 2.20
Total :28.40
97796 7/26/2007 066891 BEACON PUBLISHING INC 5059 CEMETERY AD
CLASSIFIED AD FOR CEMETERY
130.000.640.536.200.440.00 52.00
Total :52.00
97797 7/26/2007 002258 BENS EVER READY 19849 SEWER/WATER - FIRE EXT YEARLY
SEWER/WATER - FIRE EXT YEARLY
411.000.655.535.800.480.00 288.00
SEWER/WATER - FIRE EXT YEARLY
411.000.654.534.800.480.00 96.00
Sales Tax
411.000.655.535.800.480.00 25.64
Sales Tax
411.000.654.534.800.480.00 8.54
Total :418.18
97798 7/26/2007 071763 BLACKMER, DANIEL 4-14700 RE: 4207-1042387 UTILITY REFUND
UB Refund #4207-1042387 Frank, buyer
411.000.000.233.000.000.00 160.74
Total :160.74
97799 7/26/2007 066140 BLANCHARD AUTO ELECTRIC 598431B UNIT 487 - WHITE BACK-UP LED
UNIT 487 - WHITE BACK-UP LED
511.000.657.548.680.310.00 15.95
Sales Tax
511.000.657.548.680.310.00 1.42
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Voucher List
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1:11:47PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97799 7/26/2007 (Continued)066140 BLANCHARD AUTO ELECTRIC
UNIT 476 - WHITE LED ROPE LITE KIT599116B
UNIT 476 - WHITE LED ROPE LITE KIT
511.000.657.548.680.310.00 368.98
Sales Tax
511.000.657.548.680.310.00 32.84
Total :419.19
97800 7/26/2007 002500 BLUMENTHAL UNIFORM CO INC 596623 INV#596623 EDMONDS PD - LAWLESS
SHORT SLEEVE SHIRTS
001.000.410.521.220.240.00 119.90
PAIRS SGT. CHEVRONS
001.000.410.521.220.240.00 5.00
UNIFORM TROUSERS
001.000.410.521.220.240.00 213.90
Sales Tax
001.000.410.521.220.240.00 30.15
INV#599959 EDMONDS PD - FALK599959
SILENT KEYHOLDER
001.000.410.521.220.240.00 16.95
SHORT SLEEVE SHIRT
001.000.410.521.220.240.00 59.95
Sales Tax
001.000.410.521.220.240.00 6.84
Total :452.69
97801 7/26/2007 067855 BRADLEY, MICHAEL L 01/2005 contract adj INSURANCE ADJUSTMENT
01/2005 Union Contract Adjustment for
001.000.410.521.100.230.00 655.05
Total :655.05
97802 7/26/2007 002805 BRANCHEAU, NANCY BRANCHEAU8350 CRAFTS AND CLAY
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97802 7/26/2007 (Continued)002805 BRANCHEAU, NANCY
CRAFTS EXPLORATION
001.000.640.574.200.410.00 517.50
CLAY EXPLORATION~
001.000.640.574.200.410.00 39.00
CLAY EXPLORATION #8352
001.000.640.574.200.410.00 282.00
Total :838.50
97803 7/26/2007 067391 BRAT WEAR 309822 INV#309822 EDMONDS PD - FALK
SUMMER MOTORCYCLE PANT
001.000.410.521.710.240.00 215.00
Freight
001.000.410.521.710.240.00 8.50
King County Sales Tax
001.000.410.521.710.240.00 19.67
Total :243.17
97804 7/26/2007 068434 BRAUN NORTHWEST INC 9027 UNIT 491 - NON RECESSED HANGER
UNIT 491 - NON RECESSED HANGER
511.000.657.548.680.310.00 84.00
Freight
511.000.657.548.680.310.00 4.50
Sales Tax
511.000.657.548.680.310.00 6.81
Total :95.31
97805 7/26/2007 066578 BROWN AND CALDWELL 1458165 C161 SCREENINGS SYSTEM
C161 SCREENINGS SYSTEM
414.000.656.594.320.650.00 391.96
C-249 PROCESS CONTROL1458658
C-249 PROCESS CONTROL
414.000.656.594.320.650.00 1,902.98
Total :2,294.94
97806 7/26/2007 067084 CALIFORNIA CONTRACTOR SUPPLIES V75781 VALVE
9Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97806 7/26/2007 (Continued)067084 CALIFORNIA CONTRACTOR SUPPLIES
VALVE
411.000.656.538.800.310.21 99.96
Total :99.96
97807 7/26/2007 064690 CHAMPION BOLT & SUPPLY INC 470265 NUTS & BOLTS
NUTS & BOLTS
411.000.656.538.800.310.21 363.06
Sales Tax
411.000.656.538.800.310.21 31.22
Total :394.28
97808 7/26/2007 003710 CHEVRON USA 7898305185707 INV#7898305185707
FUEL FOR MOTORCYCLE
001.000.410.521.710.320.00 47.75
FUEL
104.000.410.521.210.320.00 519.80
CAR WASHES (3)
104.000.410.521.210.480.00 15.98
FUEL FOR MOTORCYCLE
001.000.410.521.710.320.00 19.81
Sales Tax
104.000.410.521.210.480.00 0.89
Total :604.23
97809 7/26/2007 066382 CINTAS CORPORATION 460670720 UNIFORMS
volunteers
001.000.510.522.410.240.00 46.36
Sales Tax
001.000.510.522.410.240.00 4.12
OPS UNIFORMS460670721
Sales Tax
001.000.510.522.200.240.00 8.74
Stn. 16
001.000.510.522.200.240.00 98.13
10Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97809 7/26/2007 (Continued)066382 CINTAS CORPORATION
UNIFORMS460671742
Stn 17 - ALS
001.000.510.526.100.240.00 96.75
Stn 17 - OPS
001.000.510.522.200.240.00 96.74
Sales Tax
001.000.510.526.100.240.00 8.62
Sales Tax
001.000.510.522.200.240.00 8.61
OPS UNIFORMS460671762
Stn 20
001.000.510.522.200.240.00 132.66
Sales Tax
001.000.510.522.200.240.00 11.80
UNIFORMS460675876
Volunteers
001.000.510.522.410.240.00 46.36
Sales Tax
001.000.510.522.410.240.00 4.12
OPS UNIFORMS460675877
Stn. 16
001.000.510.522.200.240.00 98.13
Sales Tax
001.000.510.522.200.240.00 8.74
UNIFORMS460676895
Stn 17 - ALS
001.000.510.526.100.240.00 96.75
Stn 17 - OPS
001.000.510.522.200.240.00 96.74
Sales Tax
001.000.510.526.100.240.00 8.62
Sales Tax
001.000.510.522.200.240.00 8.61
11Page:
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City of Edmonds
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1:11:47PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97809 7/26/2007 (Continued)066382 CINTAS CORPORATION
OPS UNIFORMS460676919
Stn. 20
001.000.510.522.200.240.00 132.66
Sales Tax
001.000.510.522.200.240.00 11.80
Total :1,025.06
97810 7/26/2007 019215 CITY OF LYNNWOOD 5385 46
LYNNWOOD WWTP O & M
411.000.655.535.800.470.00 210,722.00
Total :210,722.00
97811 7/26/2007 019215 CITY OF LYNNWOOD 5414 ALS SUPPLIES & PROF SERVICES
ALS supplies
001.000.510.526.100.310.00 8,732.69
Admin fee
001.000.510.526.100.410.00 349.30
Total :9,081.99
97812 7/26/2007 019215 CITY OF LYNNWOOD 5389 INV#5389 CUST#45 EDMONDS PD
NEXTEL PHONES 06/07
104.000.410.521.210.420.00 53.73
INV#5393 CUST#47 EDMONDS PD5393
PRISONER ROOM/BOARD MAY 2007
001.000.410.523.600.510.00 5,726.33
INV#5400 CUST#47 EDMONDS PD5400
PRISONER ROOM/BOARD JUNE 2007
001.000.410.523.600.510.00 4,420.00
INV #5417 CUST#929 EDMONDS PD5417
DV COORDINATOR 01/07 THRU 06/07
001.000.390.512.530.410.00 10,359.00
Total :20,559.06
97813 7/26/2007 035160 CITY OF SEATTLE 1-218359-279832 ELECTRICITY METER B
12Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97813 7/26/2007 (Continued)035160 CITY OF SEATTLE
ELECTRICITY METER B
411.000.656.538.800.471.62 14.26
Total :14.26
97814 7/26/2007 004095 COASTWIDE LABORATORIES W1809653 005302
PAPER TOWELS/BIGFOLD TOWELS
411.000.656.538.800.310.23 165.84
Freight
411.000.656.538.800.310.23 2.50
Sales Tax
411.000.656.538.800.310.23 14.98
005302w1809653-1
Sales Tax
411.000.656.538.800.310.23 7.28
SOAP
411.000.656.538.800.310.23 81.76
Total :272.36
97815 7/26/2007 004095 COASTWIDE LABORATORIES CW1809667 FAC MAINT -- RETURN ACCLAIM
FAC MAINT -- RETURN ACCLAIMG
001.000.651.519.920.310.00 -462.72
Sales Tax
001.000.651.519.920.310.00 -41.18
FAC MAINT - RETURNED LINERSCW1809667-A
FAC MAINT - RETURNED LINERS
001.000.651.519.920.310.00 -141.70
Sales Tax
001.000.651.519.920.310.00 -12.61
FAC MAINT - KITCHEN ROLL TOWELSW1809667A
FAC MAINT - KITCHEN ROLL TOWELS
001.000.651.519.920.310.00 217.60
Sales Tax
001.000.651.519.920.310.00 19.37
13Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97815 7/26/2007 (Continued)004095 COASTWIDE LABORATORIES
FAC MAINT - LINERSW1809667B
FAC MAINT - LINERS
001.000.651.519.920.310.00 70.68
Sales Tax
001.000.651.519.920.310.00 6.29
FAC - WHITE ROLLED TOWELSW1810762
FAC - WHITE ROLLED TOWELS
001.000.651.519.920.310.00 379.80
Freight
001.000.651.519.920.310.00 2.50
Sales Tax
001.000.651.519.920.310.00 34.02
Total :72.05
97816 7/26/2007 004095 COASTWIDE LABORATORIES CW1795328A CREDIT
CREDIT FOR ITEMS SHIPPED IN ERROR
001.000.640.576.800.310.00 -451.92
Sales Tax
001.000.640.576.800.310.00 -40.22
SUPPLIESW1810677
CLEANING SUPPLIES
001.000.640.576.800.310.00 388.07
Sales Tax
001.000.640.576.800.310.00 34.54
CLEANING SUPPLIESW1810752
LINERS, BLEACH, TOILET TISSUE, ETC
001.000.640.576.800.310.00 631.06
Sales Tax
001.000.640.576.800.310.00 56.16
Total :617.69
97817 7/26/2007 071308 COLELLA, TERESA COLELLA0731 SOFTBALL FIELD ATTENDANT
SOFTBALL FIELD ATTENDANT~
001.000.640.575.520.410.00 624.00
14Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :624.00978177/26/2007 071308 071308 COLELLA, TERESA
97818 7/26/2007 069983 COMMERCIAL CARD SOLUTIONS 2276 2276 - GANNON
VERIZON PHONE BILL/GUTHRIE~
001.000.410.521.220.420.00 1,253.32
3263 - O'BRIEN3263
SONY MICROCASSETTES 10/PK
001.000.410.521.210.310.00 21.12
EYEWASH
001.000.410.521.220.310.00 35.85
4685 - COMPAAN4685
POSTAGE/LTR TO GUTHRIE
001.000.410.521.100.420.00 5.21
8298 - BARD8298
CERTIFICATE/M.MOORE~
001.000.410.521.400.490.00 9.95
AIRFARE/RT. SMITH~
001.000.410.521.400.430.00 282.30
CERTIFICATE/SGT. BLACKBURN~
001.000.410.521.400.490.00 9.95
REGISTRATION/M.FROLAND~
001.000.410.521.400.490.00 425.00
WEAPONS PARTS~
001.000.410.521.220.310.00 93.66
15Page:
Packet Page 32 of 167
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City of Edmonds
16
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97818 7/26/2007 (Continued)069983 COMMERCIAL CARD SOLUTIONS
9821 - EDMONDS9821
MEALS/ROTH & FALK~
001.000.410.521.400.430.00 176.05
FUEL/OFFICER FALK~
001.000.410.521.400.430.00 11.61
LODGING - ROTH~
001.000.410.521.400.430.00 132.00
LODGING - HARBINSON~
001.000.410.521.400.430.00 132.00
LODGING - FALK~
001.000.410.521.400.430.00 132.00
FUEL - ~
001.000.410.521.400.430.00 6.42
MEAL/FALK~
001.000.410.521.400.430.00 17.34
FERRY FEE/FALK~
001.000.410.521.400.430.00 6.25
MEAL/FALK~
001.000.410.521.400.430.00 23.52
FERRY FEE/FALK~
001.000.410.521.400.430.00 14.45
MEAL/FALK~
001.000.410.521.400.430.00 8.57
Total :2,796.57
97819 7/26/2007 069983 COMMERCIAL CARD SOLUTIONS 8901 8901 CITY CLERK
Record Documents @ Snoh. Co.
001.000.250.514.300.490.00 245.00
Total :245.00
97820 7/26/2007 069983 COMMERCIAL CARD SOLUTIONS 2425 CREDIT CARD PURCHASES
16Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97820 7/26/2007 (Continued)069983 COMMERCIAL CARD SOLUTIONS
GYMNASTICS SUPPLIES
001.000.640.575.550.310.00 54.23
GYMNASTICS BIRTHDAY PARTY SUPPLIES
001.000.640.575.550.310.00 14.10
MOTOROLA RADIOS AND CAMERA BATTERIES
001.000.640.574.200.310.00 482.22
GYMNASTICS SUPPLIES
001.000.640.575.550.310.00 410.29
YOST POOL FIRST AID SUPPLIES
001.000.640.575.510.310.00 79.81
DAYCAMP SUPPLIES
001.000.640.575.530.310.00 362.85
2008 CALENDARS FOR FRONT DESK RENTALS
001.000.640.574.100.310.00 49.13
GYMNASTICS SUPPLIES (RETURNED)
001.000.640.575.550.310.00 19.95
CELL PHONE MINUTES FOR DISCOVERY PROGRAM
001.000.640.574.350.420.00 27.23
DAYCAMP SUPPLIES
001.000.640.575.530.310.00 103.96
SUPPLIES
001.000.640.574.200.310.00 73.71
CAMP SUPPLIES
001.000.640.574.200.310.00 78.70
CARD, ETC. FOR JAPAN GIFT
001.000.640.574.100.310.00 4.08
CREDIT2425
CREDIT FOR GYMNASTICS SUPPLIES
001.000.640.575.550.310.00 -19.95
17Page:
Packet Page 34 of 167
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97820 7/26/2007 (Continued)069983 COMMERCIAL CARD SOLUTIONS
CREDIT CARD PURCHASES2994
MAYOR'S GIFT TO HEKINAN
001.000.210.513.100.490.00 103.46
OVERNIGHT POSTAGE FOR PRESERVE AMERICA
001.000.640.574.100.420.00 26.11
CERTIFICATES FOR BRUCE HIGGINS
001.000.640.574.100.310.00 57.72
Total :1,927.60
97821 7/26/2007 065683 CORRY'S FINE DRY CLEANING 510-0128 OPS UNIFORM
Hepler
001.000.510.522.200.240.00 2.94
OPS UNIFORMS510-0418
BCs
001.000.510.522.200.240.00 111.84
PREV UNIFORMS510-0995
Fire Marshal
001.000.510.522.300.240.00 58.87
PREVENTION UNIFORM510-1524
Fire Inspector
001.000.510.522.300.240.00 29.45
OPS UNIFORMS510-1539
Admin BC
001.000.510.522.200.240.00 29.43
ADMIN UNIFORMS510-1884
Fire Chief
001.000.510.522.100.240.00 38.27
ALS UNIFORMS510-2264
D. Clark
001.000.510.526.100.240.00 8.83
OPS UNIFORMS510-2341
Asst. Chief
001.000.510.522.200.240.00 64.74
Total :344.37
18Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97822 7/26/2007 065683 CORRY'S FINE DRY CLEANING MAY/JUNE 2007 MAY/JUNE 2007 EDMONDS POLICE DEPT.
DRY CLEANING/LAUNDRY
001.000.410.521.220.410.00 1,142.08
Total :1,142.08
97823 7/26/2007 069225 COSTCO MEMBERSHIP 4050118 OPS MISC
Annual membership
001.000.510.522.200.490.00 50.00
Total :50.00
97824 7/26/2007 005850 CRETIN, LAWRENCE CRETIN0721 PLAZA ROOM MONITOR
PLAZA ROOM MONITOR FOR 7/22 & 7/22
001.000.640.574.100.410.00 285.00
Total :285.00
97825 7/26/2007 066368 CRYSTAL AND SIERRA SPRINGS 0707 2989771 5374044 INV#0707 2989771 5374044 EDMONDS PD
5 GALLON BOTTLES WATER
001.000.410.521.100.310.00 69.90
HOT/COLD DISPENSER RENTAL
001.000.410.521.100.310.00 10.00
ENERGY SURCHARGE
001.000.410.521.100.310.00 1.96
Sales Tax
001.000.410.521.100.310.00 0.89
Total :82.75
97826 7/26/2007 006200 DAILY JOURNAL OF COMMERCE 75375294 INVITATION TO BID - FAC SEISMIC RETROFIT
INVITATION TO BID - FAC SEISMIC RETROFIT
116.000.651.594.190.650.00 273.00
Total :273.00
97827 7/26/2007 071764 DAY, DOROTHY 4-02450 RE: #2392 UTILITY REFUND
RE: #2392 UB Refund Gll, Buyer / Day,
411.000.000.233.000.000.00 111.79
Total :111.79
97828 7/26/2007 006626 DEPT OF ECOLOGY 2008-WAR009068 E5MC.Stormwater Discharge Permit Fee
19Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97828 7/26/2007 (Continued)006626 DEPT OF ECOLOGY
E5MC.Stormwater Discharge Permit Fee
125.000.640.594.750.650.00 409.00
Total :409.00
97829 7/26/2007 006626 DEPT OF ECOLOGY 2449 ROBERT SLENKER
SLENKER/OPERATOR CERTIFICATION
411.000.656.538.800.490.71 200.00
Total :200.00
97830 7/26/2007 070324 DESTINY SOFTWARE 2737 SOFTWARE
Agenda Quick Software Maint
001.000.250.514.300.480.00 2,197.50
King County Sales Tax
001.000.250.514.300.480.00 193.38
Total :2,390.88
97831 7/26/2007 064531 DINES, JEANNIE 07-2773 MINUTE TAKING
7/17/07 Council Minutes
001.000.250.514.300.410.00 369.60
Total :369.60
97832 7/26/2007 007253 DUNN LUMBER 50380702 UNIT EQ10FI - TAPE, MELAMINE, SUPPLIES
UNIT EQ10FI - TAPE, MELAMINE, SUPPLIES
511.200.657.594.480.640.00 355.72
Sales Tax
511.200.657.594.480.640.00 30.59
Total :386.31
97833 7/26/2007 068803 EAST JORDAN IRON WORKS 2932281 SEWER INVENTORY -10- 2 PART MANHOLE
SEWER INVENTORY -10- 2 PART MANHOLE
411.000.000.141.150.310.00 1,790.00
Sales Tax
411.000.000.141.150.310.00 152.15
Total :1,942.15
97834 7/26/2007 007675 EDMONDS AUTO PARTS 83156 SEWER - WAX FOR JET TRUCK
20Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97834 7/26/2007 (Continued)007675 EDMONDS AUTO PARTS
SEWER - WAX FOR JET TRUCK
411.000.655.535.800.310.00 13.99
Sales Tax
411.000.655.535.800.310.00 1.25
UNIT 5 SUPPLIES83450
UNIT 5 SUPPLIES
001.000.651.519.920.310.00 7.50
Sales Tax
001.000.651.519.920.310.00 0.67
Total :23.41
97835 7/26/2007 007675 EDMONDS AUTO PARTS 82978 SUPPLIES
BRAKE CLEANER
001.000.640.576.800.310.00 10.65
Sales Tax
001.000.640.576.800.310.00 0.95
SUPPLIES83050
MISC. FASTENERS
001.000.640.576.800.310.00 6.05
Sales Tax
001.000.640.576.800.310.00 0.54
SUPPLIES83074
2 TON JACK
001.000.640.576.800.310.00 34.99
Sales Tax
001.000.640.576.800.310.00 3.11
SUPPLIES83149
OIL
001.000.640.576.800.310.00 25.08
Sales Tax
001.000.640.576.800.310.00 2.23
21Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97835 7/26/2007 (Continued)007675 EDMONDS AUTO PARTS
SUPPLIES83511
SPARK PLUGS
001.000.640.576.800.310.00 17.15
Sales Tax
001.000.640.576.800.310.00 1.53
Total :102.28
97836 7/26/2007 070683 EDMONDS MAIL & PARCEL 11161 UPS BID MAILINGS
UPS BID MAILINGS
411.000.656.538.800.420.00 81.48
Sales Tax
411.000.656.538.800.420.00 7.25
Total :88.73
97837 7/26/2007 008705 EDMONDS WATER DIVISION 6-01127 WWTP WATER
WWTP WATER
411.000.656.538.800.473.64 160.89
WWTP WATER6-01130
WWTP WATER
411.000.656.538.800.473.64 11.44
WWTP WATER6-01140
WWTP WATER
411.000.656.538.800.473.64 1,656.26
Total :1,828.59
97838 7/26/2007 008705 EDMONDS WATER DIVISION 6-00025 CITY MARINA BEACH PARK
CITY MARINA BEACH PARK
001.000.640.576.800.470.00 355.61
CITY FISHING DOCK & RESTROOM6-00200
CITY FISHING DOCK & RESTROOM
001.000.640.576.800.470.00 434.19
BRACKETT'S LANDING SOUTH6-00410
BRACKETT'S LANDING SOUTH
001.000.640.576.800.470.00 485.76
22Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97838 7/26/2007 (Continued)008705 EDMONDS WATER DIVISION
MINI PARK6-00475
MINI PARK
001.000.640.576.800.470.00 911.09
CITY PARK BALLFIELD6-01250
CITY PARK BALLFIELD
001.000.640.576.800.470.00 608.78
CITY PARK PARKING LOT6-01275
CITY PARK PARKING LOT
001.000.640.576.800.470.00 887.09
PINE STREET PLAYFIELD6-02125
PINE STREET PLAYFIELD
001.000.640.576.800.470.00 421.70
ANDERSON CULTURAL CENTER (SPRINKLER)6-02900
ANDERSON CULTURAL CENTER (SPRINKLER)
001.000.640.576.800.470.00 837.14
CIVIC CENTER PARKING LOT SPRINKLER6-03000
CIVIC CENTER PARKING LOT SPRINKLER
001.000.640.576.800.470.00 237.31
HUMMINGBIRD HILL PARK6-03275
HUMMINGBIRD HILL PARK
001.000.640.576.800.470.00 167.97
CITY MAPLEWOOD PARK6-03575
CITY MAPLEWOOD PARK
001.000.640.576.800.470.00 142.84
SEAVIEW PARK SPRINKLER6-04400
SEAVIEW PARK SPRINKLER
001.000.640.576.800.470.00 582.23
WATER6-04425
8100 185TH PL SW
001.000.640.576.800.470.00 269.04
SIERRA PARK6-04450
SIERRA PARK
001.000.640.576.800.470.00 385.79
23Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97838 7/26/2007 (Continued)008705 EDMONDS WATER DIVISION
BALLINGER PARK6-07775
BALLINGER PARK
001.000.640.576.800.470.00 359.36
YOST PARK SPRINKLER6-08500
YOST PARK SPRINKLER
001.000.640.576.800.470.00 876.74
YOST PARK POOL6-08525
YOST PARK POOL
001.000.640.576.800.470.00 2,021.51
Total :9,984.15
97839 7/26/2007 071762 ESTRELLA, ALAN 3-12125 RE: 00009237-001 UTILITY REFUND
UB Refund #00009237-001/ Benson, Buyer
411.000.000.233.000.000.00 94.32
Total :94.32
97840 7/26/2007 069042 EVERETT HYDRAULICS INC 0000010580 UNIT 91 - OVERHAUL CYLINDER
UNIT 91 - OVERHAUL CYLINDER
511.000.657.548.680.480.00 487.60
Sales Tax
511.000.657.548.680.480.00 41.93
Total :529.53
97841 7/26/2007 009410 EVERETT STEEL COMPANIES 364851 TUBING
TUBING
411.000.656.538.800.310.21 368.00
Sales Tax
411.000.656.538.800.310.21 31.65
Total :399.65
97842 7/26/2007 071760 FORD, IAN AND SUSAN 4-05125 RE: NG-11260-MGN UTILITY REFUND
UB Refund #NG-11260-MGN/ Ford, seller
411.000.000.233.000.000.00 47.65
Total :47.65
97843 7/26/2007 071562 FORMA 4226 PROFESSIONAL SERVICES
24Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97843 7/26/2007 (Continued)071562 FORMA
DESIGN SERVICES~
125.000.640.594.750.650.00 4,860.00
Total :4,860.00
97844 7/26/2007 062255 FUTUREKIDS FARLEY8204 COMPUTER CAMPS
FUTUREKIDS COMPUTER CAMP #8204
001.000.640.574.200.410.00 936.00
FUTUREKIDS COMPUTER CAMP #8203
001.000.640.574.200.410.00 1,248.00
Total :2,184.00
97845 7/26/2007 018495 GLACIER NORTHWEST 72732 STREET - CEMENT
STREET - CEMENT
111.000.653.542.610.310.00 406.00
Sales Tax
111.000.653.542.610.310.00 36.13
Total :442.13
97846 7/26/2007 068617 GLEISNER, BARBARA GLEISNER8291 QIGONG CLASSES
QIGONG #8291
001.000.640.575.540.410.00 303.75
Total :303.75
97847 7/26/2007 061573 GLOVER, RITA M 01/2005 contract adj INSURANCE ADJUSTMENT
01/2005 Union Contract Adjustment for
001.000.410.521.100.230.00 352.64
Total :352.64
97848 7/26/2007 063137 GOODYEAR AUTO SERVICE CENTER 079949 FLEET INVENTORY - TIRES
FLEET INVENTORY - TIRES
511.000.657.548.680.340.40 572.00
Sales Tax
511.000.657.548.680.340.40 50.91
Total :622.91
97849 7/26/2007 012199 GRAINGER 9396015654 PW - MOTOR
25Page:
Packet Page 42 of 167
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97849 7/26/2007 (Continued)012199 GRAINGER
PW - MOTOR
001.000.651.519.920.310.00 100.48
Sales Tax
001.000.651.519.920.310.00 8.64
Total :109.12
97850 7/26/2007 012560 HACH COMPANY 5206544 112830-000
BOD NUTRIENT/ TEST N TUBE SET
411.000.656.538.800.310.31 214.78
Freight
411.000.656.538.800.310.31 15.05
Sales Tax
411.000.656.538.800.310.31 20.21
Total :250.04
97851 7/26/2007 071218 HARBOR PACIFIC CONTRACTORS INC 7 C161 SCREENINGS SYSTEM
C161 SCREENINGS SYSTEM
414.000.656.594.320.650.00 154,860.78
Total :154,860.78
97852 7/26/2007 012900 HARRIS FORD INC FOCS222059 UNIT 717 - REPAIR INTERIOR DOME LIGHT
UNIT 717 - REPAIR INTERIOR DOME LIGHT
511.000.657.548.680.480.00 50.36
Sales Tax
511.000.657.548.680.480.00 4.48
Total :54.84
97853 7/26/2007 067862 HOME DEPOT CREDIT SERVICES 1036663 6035322500959949
PAINT SUPPLIES
411.000.656.538.800.310.21 61.28
Sales Tax
411.000.656.538.800.310.21 5.45
26Page:
Packet Page 43 of 167
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97853 7/26/2007 (Continued)067862 HOME DEPOT CREDIT SERVICES
60353225009599498045930
PAINT SUPPLIES/PLASTIC
411.000.656.538.800.310.21 129.82
Sales Tax
411.000.656.538.800.310.21 11.55
Total :208.10
97854 7/26/2007 071781 HUNTER, DAVID 510-1785 TRAINING MISC
Hunter Edmonds CC
001.000.510.522.400.490.00 387.00
Total :387.00
97855 7/26/2007 060165 HWA GEOSCIENCES INC 17839 E7FE.Services thru06/30/07
E7FE.Services thru06/30/07
412.200.630.594.320.650.00 217.50
Total :217.50
97856 7/26/2007 070042 IKON FINANCIAL SERVICES 73832633 INV#73832633 ACCT#467070-COMBINED
COPIER RENTAL 7/13-8/12/07
001.000.410.521.100.450.00 821.73
ADDITIONAL IMAGES
001.000.410.521.100.450.00 373.05
Sales Tax
001.000.410.521.100.450.00 106.35
Total :1,301.13
97857 7/26/2007 069264 J & K ASSOCIATES 71707 STREET - NUVO CS FORMULATION CRACK
STREET - NUVO CS FORMULATION CRACK
111.000.653.542.310.310.00 2,640.00
Sales Tax
111.000.653.542.310.310.00 224.40
Total :2,864.40
97858 7/26/2007 015270 JONES CHEMICALS INC 354323 54278825
27Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97858 7/26/2007 (Continued)015270 JONES CHEMICALS INC
HYPOCHLORITE SOLUTION
411.000.656.538.800.310.53 3,014.55
Sales Tax
411.000.656.538.800.310.53 265.28
Total :3,279.83
97859 7/26/2007 015490 K & K CONCRETE PRODUCTS 0027579 STORM - CEMENT
STORM - CEMENT
411.000.652.542.900.310.00 339.50
PALLET FEES
411.000.652.542.900.310.00 15.00
Sales Tax
411.000.652.542.900.310.00 31.55
Total :386.05
97860 7/26/2007 069842 K & W ENTERPRISES INC 7/17/07 INV# 7/17/07 EDMONDS PD
LARGE OC POUCH W/SNAP
001.000.410.521.260.310.00 24.99
Freight
001.000.410.521.260.310.00 2.15
King County Sales Tax
001.000.410.521.260.310.00 2.20
Total :29.34
97861 7/26/2007 071784 KILTS ON PRODUCTIONS KILTS0729 CITY PARK CONCERT
CITY PARK CONCERT:~
117.100.640.573.100.410.00 1,000.00
Total :1,000.00
97862 7/26/2007 071779 KING SALMON MARINE INC 425 UNIT M16 - OXYGEN SENSOR, OIL FILTER,
28Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97862 7/26/2007 (Continued)071779 KING SALMON MARINE INC
UNIT M16 - OXYGEN SENSOR, OIL FILTER,
511.000.657.548.680.310.00 890.61
Freight
511.000.657.548.680.310.00 6.89
Sales Tax
511.000.657.548.680.310.00 50.83
UNIT M16 - ANODE426
UNIT M16 - ANODE
511.000.657.548.680.310.00 131.24
Freight
511.000.657.548.680.310.00 11.90
Sales Tax
511.000.657.548.680.310.00 11.55
Total :1,103.02
97863 7/26/2007 071761 KLEIN, ROBERT 8-34675 RE: NG-11372-MGN UTILITY REFUND
UB Refund NG-11372-MGN/ Klein, seller
411.000.000.233.000.000.00 6.66
Total :6.66
97864 7/26/2007 016600 KROESENS INC 76513 OPS PROTECTIVE CLOTHING
Stevens bunker boots
001.000.510.522.200.250.00 262.40
Sales Tax
001.000.510.522.200.250.00 23.35
ALS UNIFORMS78826
Haas boots,jacket
001.000.510.526.100.240.00 432.70
Sales Tax
001.000.510.526.100.240.00 38.51
PREV UNIFORMS78989
Westfall shirts, pants, etc.
001.000.510.522.300.240.00 401.25
Sales Tax
001.000.510.522.300.240.00 35.71
29Page:
Packet Page 46 of 167
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :1,193.92978647/26/2007 016600 016600 KROESENS INC
97865 7/26/2007 060855 LYNNWOOD TROPHY CENTER 16682 #16682 - EDMONDS POLICE
PLAQUE/OFFICER BINKLEY
001.000.410.521.100.310.00 52.95
Sales Tax
001.000.410.521.100.310.00 4.71
Total :57.66
97866 7/26/2007 019583 MANPOWER INC 15713144 Prof Service-Manpower 2nd floor recept
Prof Service-Manpower 2nd floor recept
001.000.620.558.800.410.00 154.19
Total :154.19
97867 7/26/2007 020039 MCMASTER-CARR SUPPLY CO 68073050 123106800
HOSE/GREASE GUN/STAINLESS STEEL/HEX
411.000.656.538.800.310.21 1,909.77
Freight
411.000.656.538.800.310.21 171.22
12310680068425531
NEOPRENE STRIP
411.000.656.538.800.310.21 14.12
Freight
411.000.656.538.800.310.21 5.08
12310680068463382
BAND SAW BLADE/GRINDING DISK
411.000.656.538.800.310.21 307.04
Freight
411.000.656.538.800.310.21 12.69
Total :2,419.92
97868 7/26/2007 063773 MICROFLEX 00017198 June-07 Tax Audit Program
June-07 Tax Audit Program
001.000.310.514.230.410.00 142.79
Total :142.79
97869 7/26/2007 020495 MIDWAY PLYWOOD INC C54192 FAC MAINT NEW TRUCK PLYWOOD SUPPLIES
30Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97869 7/26/2007 (Continued)020495 MIDWAY PLYWOOD INC
FAC MAINT NEW TRUCK PLYWOOD SUPPLIES
001.000.651.519.920.310.00 483.00
Sales Tax
001.000.651.519.920.310.00 42.99
Total :525.99
97870 7/26/2007 020900 MILLERS EQUIP & RENT ALL INC 51100 EXPENDABLE TOOLS
chain-saw bars
001.000.510.522.200.359.00 188.13
Sales Tax
001.000.510.522.200.359.00 16.74
EXPENDABLE TOOLS51307
sharpen chain
001.000.510.522.200.359.00 105.00
Sales Tax
001.000.510.522.200.359.00 9.35
Total :319.22
97871 7/26/2007 066236 MURRAY, FRAN MURRAY0703 BEACH PATROL
BEACH PATROL & BEACH WALKS~
001.000.640.574.350.410.00 56.00
Total :56.00
97872 7/26/2007 064570 NATIONAL SAFETY INC 0197994-CM WATER/SEWER - RETURNED JEANS
WATER/SEWER - RETURNED JEANS
411.000.654.534.800.240.00 -42.53
WATER/SEWER - RETURNED JEANS
411.000.655.535.800.240.00 -42.52
Sales Tax
411.000.654.534.800.240.00 -3.75
Sales Tax
411.000.655.535.800.240.00 -3.74
31Page:
Packet Page 48 of 167
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97872 7/26/2007 (Continued)064570 NATIONAL SAFETY INC
WATER/ SEWER - BOMBER JACKETS, BOOTS0198132-IN
WATER/ SEWER - BOMBER JACKETS, BOOTS
411.000.654.534.800.240.00 148.00
WATER/ SEWER - BOMBER JACKETS, BOOTS
411.000.655.535.800.240.00 148.00
Sales Tax
411.000.654.534.800.240.00 13.17
Sales Tax
411.000.655.535.800.240.00 13.17
WATER/SEWER - COOL MESH VESTS0199322-IN
WATER/SEWER - COOL MESH VESTS
411.000.654.534.800.240.00 150.50
WATER/SEWER - COOL MESH VESTS
411.000.655.535.800.240.00 150.50
Sales Tax
411.000.654.534.800.240.00 13.40
Sales Tax
411.000.655.535.800.240.00 13.39
WATER/SEWER - BOMBER JACKETS0199614-IN
WATER/SEWER - BOMBER JACKETS
411.000.654.534.800.240.00 56.50
WATER/SEWER - BOMBER JACKETS
411.000.655.535.800.240.00 56.50
Sales Tax
411.000.654.534.800.240.00 5.03
Sales Tax
411.000.655.535.800.240.00 5.03
SEWER - LATEX GLOVES0201347-IN
SEWER - LATEX GLOVES
411.000.655.535.800.310.00 150.00
Sales Tax
411.000.655.535.800.310.00 13.35
32Page:
Packet Page 49 of 167
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City of Edmonds
33
1:11:47PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97872 7/26/2007 (Continued)064570 NATIONAL SAFETY INC
SEWER - POLY LATEX GLOVES0202514-IN
SEWER - POLY LATEX GLOVES
411.000.655.535.800.310.00 90.00
Sales Tax
411.000.655.535.800.310.00 8.01
WATER/SEWER JEANS RETURNED0202869-CM
WATER/SEWER JEANS RETURNED
411.000.654.534.800.240.00 -75.00
WATER/SEWER JEANS RETURNED
411.000.655.535.800.240.00 -75.00
Sales Tax
411.000.654.534.800.240.00 -6.68
Sales Tax
411.000.655.535.800.240.00 -6.67
Total :778.66
97873 7/26/2007 071782 NORTH KC TRAINING CONSORTIUM 07-026 TRAINING MISC
Bailey Academy
001.000.510.522.400.490.00 3,051.28
Total :3,051.28
97874 7/26/2007 025217 NORTH SOUND HOSE & FITTINGS 18186 CITYEDMTRE
SUCTION HOSE
411.000.656.538.800.310.21 400.00
Sales Tax
411.000.656.538.800.310.21 34.40
Total :434.40
97875 7/26/2007 066391 NORTHSTAR CHEMICAL INC 0080529 SODIUM HYDROXIDE
SODIUM HYDROXIDE
411.000.656.538.800.310.52 1,860.50
Sales Tax
411.000.656.538.800.310.52 165.58
33Page:
Packet Page 50 of 167
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97875 7/26/2007 (Continued)066391 NORTHSTAR CHEMICAL INC
SODIUM BISULFITE0080610
SODIUM BISULFITE
411.000.656.538.800.310.54 841.50
Sales Tax
411.000.656.538.800.310.54 74.89
Total :2,942.47
97876 7/26/2007 061013 NORTHWEST CASCADE INC 0521012 HONEY BUCKET RENTAL
HONEY BUCKET RENTAL:~
001.000.640.576.800.450.00 398.38
HONEY BUCKET RENTAL0521537
DAMAGE TO UNIT
001.000.640.576.800.450.00 285.00
Sales Tax
001.000.640.576.800.450.00 25.37
HONEY BUCKET RENTAL0522378
HONEY BUCKET RENTAL:~
001.000.640.576.800.450.00 98.02
HONEY BUCKET RENTAL0522379
HONEY BUCKET RENTAL:~
001.000.640.576.800.450.00 98.02
HONEY BUCKET RENTAL0523887
HONEY BUCKET RENTAL:~
001.000.640.576.800.450.00 180.29
HONEY BUCKET RENTAL0525613
HONEY BUCKET RENTAL:~
001.000.640.576.800.450.00 92.20
HONEY BUCKET RENTAL0525614
HONEY BUCKET RENTAL:~
001.000.640.576.800.450.00 98.02
Total :1,275.30
97877 7/26/2007 063511 OFFICE MAX CONTRACT INC 794618 adding machine tape, paper, letter
34Page:
Packet Page 51 of 167
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City of Edmonds
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1:11:47PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97877 7/26/2007 (Continued)063511 OFFICE MAX CONTRACT INC
adding machine tape, paper, letter
001.000.310.514.230.310.00 184.39
tabs
411.000.654.534.800.310.00 8.98
tabs
411.000.655.535.800.310.00 8.98
Sales Tax
001.000.310.514.230.310.00 16.41
Sales Tax
411.000.654.534.800.310.00 0.80
Sales Tax
411.000.655.535.800.310.00 0.80
Mouse796197
Mouse
001.000.310.518.880.310.00 23.95
Sales Tax
001.000.310.518.880.310.00 2.14
Total :246.45
97878 7/26/2007 063511 OFFICE MAX CONTRACT INC 706655 OFFICE SUPPLIES
Office supplies
001.000.250.514.300.310.00 127.57
Sales Tax
001.000.250.514.300.310.00 11.35
OFFICE SUPPLIES825815
Office Supplies
001.000.250.514.300.310.00 105.06
Sales Tax
001.000.250.514.300.310.00 9.35
Total :253.33
97879 7/26/2007 063511 OFFICE MAX CONTRACT INC 769277 PW - ADMIN SUPPLIES - CLIP BOARDS,
35Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97879 7/26/2007 (Continued)063511 OFFICE MAX CONTRACT INC
PW - ADMIN SUPPLIES - CLIP BOARDS,
001.000.650.519.910.310.00 62.73
Sales Tax
001.000.650.519.910.310.00 5.58
Total :68.31
97880 7/26/2007 063511 OFFICE MAX CONTRACT INC 745574 Office Supplies DSD
Office Supplies DSD
001.000.620.558.800.310.00 245.38
DSD Office Supplies807813
DSD Office Supplies
001.000.620.558.800.310.00 305.90
Total :551.28
97881 7/26/2007 063511 OFFICE MAX CONTRACT INC 820976 OPS OFFICE SUPPLIES
Stations' office supplies
001.000.510.522.200.310.00 449.96
Sales Tax
001.000.510.522.200.310.00 40.05
Total :490.01
97882 7/26/2007 063511 OFFICE MAX CONTRACT INC 858577 INV#858577 ACCT#520437 250POL EDMONDS PD
36Page:
Packet Page 53 of 167
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97882 7/26/2007 (Continued)063511 OFFICE MAX CONTRACT INC
5 PACKS INDEX DIVIDERS
001.000.410.521.100.310.00 15.93
SHARPIE CD/DVD MARKERS
001.000.410.521.100.310.00 15.99
POCKET MEMO BOOKS
001.000.410.521.100.310.00 25.10
PURELL HAND SANITIZER 4 OZ
001.000.410.521.100.310.00 61.98
HP PRINTER CARTRIDGE
001.000.410.521.210.310.00 218.24
120 MIN. AUDIO CASSETTE TAPES
001.000.410.521.210.310.00 68.15
PHOTO PRINTER CARTRIDGES
001.000.410.521.110.310.00 56.08
Sales Tax
001.000.410.521.100.310.00 10.59
Sales Tax
001.000.410.521.210.310.00 25.49
Sales Tax
001.000.410.521.110.310.00 5.00
Total :502.55
97883 7/26/2007 063511 OFFICE MAX CONTRACT INC 000358 OFFICE SUPPLIES
STAPLES, PAPER
001.000.640.574.100.310.00 90.86
Sales Tax
001.000.640.574.100.310.00 8.09
OFFICE SUPPLIES003421
BINDER, VELCRO FOR DISCOVERY PROGRAM
001.000.640.574.350.310.00 8.77
Sales Tax
001.000.640.574.350.310.00 0.70
37Page:
Packet Page 54 of 167
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City of Edmonds
38
1:11:47PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97883 7/26/2007 (Continued)063511 OFFICE MAX CONTRACT INC
OFFICE SUPPLIES014381
GYMNASTICS STAMP
001.000.640.575.550.310.00 26.00
Sales Tax
001.000.640.575.550.310.00 2.31
CREDIT032589
CREDIT FOR COVER STOCK
001.000.640.574.100.310.00 -26.34
Sales Tax
001.000.640.574.100.310.00 -2.35
OFFICE SUPPLIES033168
COVER STOCK
001.000.640.574.100.310.00 13.66
Sales Tax
001.000.640.574.100.310.00 1.12
OFFICE SUPPLIES049596
PRINTER CARTRIDGES FOR POOL
001.000.640.575.510.310.00 112.84
Sales Tax
001.000.640.575.510.310.00 10.04
OFFICE SUPPLIES075747
LABELS, LAMINATING POUCHES
001.000.640.574.100.310.00 69.08
Sales Tax
001.000.640.574.100.310.00 6.15
OFFICE SUPPLIES194293
YOST POOL OFFICE SUPPLIES
001.000.640.575.510.310.00 29.83
PENS, TISSUE, ETC.
001.000.640.574.100.310.00 27.69
Sales Tax
001.000.640.575.510.310.00 2.66
Sales Tax
001.000.640.574.100.310.00 2.46
38Page:
Packet Page 55 of 167
07/26/2007
Voucher List
City of Edmonds
39
1:11:47PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97883 7/26/2007 (Continued)063511 OFFICE MAX CONTRACT INC
OFFICE SUPPLIES256295
LAMINATING POUCHES
001.000.640.574.100.310.00 45.95
Sales Tax
001.000.640.574.100.310.00 3.74
OFFICE SUPPLIES330907
DISCOVERY PROGRAM BATTERIES
001.000.640.574.350.310.00 11.77
NOTE PADS, ETC.
001.000.640.574.100.310.00 16.34
Sales Tax
001.000.640.574.350.310.00 0.90
Sales Tax
001.000.640.574.100.310.00 1.25
OFFICE SUPPLIES411462
FOOT REST
001.000.640.574.200.310.00 26.73
FILE POCKETS, STAPLES, ETC.
001.000.640.574.100.310.00 48.87
Sales Tax
001.000.640.574.200.310.00 2.38
Sales Tax
001.000.640.574.100.310.00 4.34
OFFICE SUPPLIES876038
LABELS, INK CARTRIDGE
001.000.640.574.100.310.00 29.07
Sales Tax
001.000.640.574.100.310.00 2.49
39Page:
Packet Page 56 of 167
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Voucher List
City of Edmonds
40
1:11:47PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97883 7/26/2007 (Continued)063511 OFFICE MAX CONTRACT INC
OFFICE SUPPLIES949717
ARTS COMMISSION PAPER
117.100.640.573.100.310.00 23.16
ASSORTED PAPER, PENS, ETC.
001.000.640.574.100.310.00 295.11
Sales Tax
117.100.640.573.100.310.00 2.06
Sales Tax
001.000.640.574.100.310.00 26.27
OFFICE SUPPLIES953495
OFFICE MAX CATALOG
001.000.640.574.100.310.00 1.01
Total :925.01
97884 7/26/2007 070166 OFFICE OF THE STATE TREASURER May COURT, BLDG CODE & JIS TRANSMITTAL
Emergency Medical Services & Trauma
001.000.000.237.120.000.00 825.32
PSEA 1, 2,3 Account
001.000.000.237.130.000.00 19,957.41
Building Code Fee Account
001.000.000.237.150.000.00 339.50
State Patrol Death Investigations
001.000.000.237.170.000.00 988.40
Judicial Information Systems Account
001.000.000.237.180.000.00 2,683.14
School Zone Safety Account
001.000.000.237.200.000.00 367.67
Total :25,161.44
97885 7/26/2007 025889 OGDEN MURPHY AND WALLACE 659679 ATTORNEY FEES FOR~JUNE
June-07 Attorney fees
001.000.360.515.100.410.00 14,798.04
RETAINER FEES~JUNE659682
June-07 Retainer Fees
001.000.360.515.100.410.00 17,494.00
40Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :32,292.04978857/26/2007 025889 025889 OGDEN MURPHY AND WALLACE
97886 7/26/2007 025889 OGDEN MURPHY AND WALLACE 660042 Prof Legal Serv - Council
Prof Legal Serv - Council
001.000.110.511.100.410.00 4,285.00
Total :4,285.00
97887 7/26/2007 065704 OMB PRODUCTIONS OMB0724 PROFESSIONAL SERVICES
PROFESSIONAL SERVICES &
117.100.640.573.100.410.00 900.00
Total :900.00
97888 7/26/2007 063750 ORCA PACIFIC 029372 YOST POOL SUPPLIES
YOST POOL SUPPLIES
001.000.640.576.800.310.00 331.24
Sales Tax
001.000.640.576.800.310.00 29.47
YOST POOL SUPPLIES029511
SODIUM HYPOCHLORITE, ACID MAGIC,
001.000.640.576.800.310.00 402.73
Sales Tax
001.000.640.576.800.310.00 35.84
Total :799.28
97889 7/26/2007 071488 PARENTMAP 707463 AD
MEADOWDALE PRESCHOOL AD
001.000.640.574.200.440.00 264.00
Total :264.00
97890 7/26/2007 027155 PARK SEED WHOLESALE 20134993 PLANTS
SEEDS
001.000.640.576.800.310.00 291.30
Freight
001.000.640.576.800.310.00 79.03
Total :370.33
97891 7/26/2007 070931 PATTON BOGGS LLP June-07 DC LOBBYIST FOR JUNE 2007
41Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97891 7/26/2007 (Continued)070931 PATTON BOGGS LLP
DC Lobbyist for June 2007
001.000.610.519.700.410.00 4,000.00
Total :4,000.00
97892 7/26/2007 026502 PC MAGAZINE 740052 CAV 01215090 Chave PC Magazine subscription
Chave PC Magazine subscription
001.000.620.558.600.490.00 39.97
Total :39.97
97893 7/26/2007 068437 PETOSKEY PLASTICS INC 380558 RECYCLE - BAGS
RECYCLE - BAGS
411.000.654.537.900.490.00 23.00
Freight
411.000.654.537.900.490.00 13.88
Total :36.88
97894 7/26/2007 008475 PETTY CASH - PUBLIC WORKS 6/1-7/20/07 PW - CAKE FOR S HIGHLAND RETIREMENT
42Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97894 7/26/2007 (Continued)008475 PETTY CASH - PUBLIC WORKS
PW - CAKE FOR S HIGHLAND RETIREMENT
001.000.220.516.100.490.00 49.94
PW - CAKE FOR S HIGHLAND RETIREMENT
001.000.650.519.910.490.00 5.55
PW - MEDIATION- MILEAGE/PARKING -~
001.000.651.519.920.430.00 25.00
FM - SEATTLE MEETING -PARKING - ~
001.000.651.519.920.430.00 12.00
FM - SPILL CLEANUP SUPPLIES
001.000.651.519.920.310.00 12.38
PW - MAY 07 MILEAGE - S FISHER
411.000.654.537.900.430.00 18.75
SEWER - BLEACH FOR SEWER CLEANUP - D
411.000.655.535.800.310.00 9.80
SEWER - CDL ENDORSEMENT - J CLEMENS
411.000.655.535.800.490.00 30.00
UNIT 34 - LIC FEES
511.100.657.594.480.640.00 32.75
UNIT 233 - LIC FEES
511.000.657.548.680.310.00 25.50
UNIT 492 - LIC FEES
511.200.657.594.480.640.00 32.75
FLEET - ASE RECERTIFICATION - M ADAMS
511.000.657.548.680.490.00 103.00
FLEET - NEOSPOIN
511.000.657.548.680.310.00 8.70
UNIT EQ23FM - LIC FEES
511.100.657.594.480.640.00 32.25
UNIT 98 - LIC FEES
511.100.657.594.480.640.00 32.25
Total :430.62
97895 7/26/2007 069065 PIONEER RESEARCH CORP 191979 146254
CONCRETE PATCH
411.000.656.538.800.310.21 898.50
43Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :898.50978957/26/2007 069065 069065 PIONEER RESEARCH CORP
97896 7/26/2007 064552 PITNEY BOWES 3833100-JY07 DM1000 MAILING SYS & DIMENSION MOD LEASE
DM1000 Mailing System and~250-00159
001.000.250.514.300.450.00 866.00
Total :866.00
97897 7/26/2007 029117 PORT OF EDMONDS 04371 UNIT F1 B1 FUEL
Fire Boat - Fuel~
511.000.657.548.680.320.00 625.41
Total :625.41
97898 7/26/2007 064088 PROTECTION ONE 291104 24 HOUR ALARM MONITORING-PARKS~
24 HOUR ALARM MONITORING-PARKS~
001.000.651.519.920.420.00 43.43
24 HOUR ALARM MONITORING-PARKS~
001.000.640.576.800.420.00 43.42
Fire Monitoring F/S 16~
001.000.651.519.920.420.00 90.00
Total :176.85
97899 7/26/2007 067263 PUGET SAFETY EQUIPMENT COMPANY 0018197-IN EDMCITW
CAL GAS
411.000.656.538.800.310.22 398.00
Sales Tax
411.000.656.538.800.310.22 33.43
Total :431.43
97900 7/26/2007 030695 PUMPTECH INC 26350 PUMP PARTS
PUMP PARTS
411.000.656.538.800.310.21 3,487.98
Freight
411.000.656.538.800.310.21 157.60
Sales Tax
411.000.656.538.800.310.21 324.45
Total :3,970.03
44Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97901 7/26/2007 065579 QUIKSIGN 55613 Sign instal - S-06-144 Miles
Sign instal - S-06-144 Miles
001.000.620.558.600.410.11 169.88
Sign install - S07-37 Simmons55627
Sign install - S07-37 Simmons
001.000.620.558.600.410.11 169.88
Total :339.76
97902 7/26/2007 064291 QWEST 206-Z02-0478 332B FLOW METERING STATIONS
FLOW METERING STATIONS
411.000.656.538.800.420.00 137.82
Total :137.82
97903 7/26/2007 070955 R&R STAR TOWING 48153 INV#48153 EDMONDS PD CASE#07-2902
TOW 99 FORD TAURUS 061-PIA
001.000.410.521.220.410.00 204.00
Sales Tax
001.000.410.521.220.410.00 18.16
INV#48187 EDMONDS PD CASE# 07-290248187
TOW 96 LEXUS LS400 033-KSN
001.000.410.521.220.410.00 204.00
Sales Tax
001.000.410.521.220.410.00 18.16
Total :444.32
97904 7/26/2007 071780 RADIODETECTION CORP 210354 WATER - HEADPHONES
WATER - HEADPHONES
411.000.654.534.800.310.00 52.00
Freight
411.000.654.534.800.310.00 7.59
Sales Tax
411.000.654.534.800.310.00 5.31
Total :64.90
97905 7/26/2007 071696 RANKINS, KATE RANKINS0720 PLAZA ROOM MONITOR
45Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97905 7/26/2007 (Continued)071696 RANKINS, KATE
PLAZA ROOM MONITOR~
001.000.640.574.100.410.00 40.00
Total :40.00
97906 7/26/2007 031500 REID MIDDLETON & ASSOC INC 0706077 E6DB.Services thru 06/22/07
E6DB.Services thru 06/22/07
112.200.630.595.330.650.00 21,208.31
Sales Tax
112.200.630.595.330.650.00 1,887.54
Total :23,095.85
97907 7/26/2007 031500 REID MIDDLETON & ASSOC INC 0707081 FAC - SEISMIC RETROFIT PHASE I & II~
FAC - SEISMIC RETROFIT PHASE I & II~
116.000.651.594.190.650.00 94,363.19
Total :94,363.19
97908 7/26/2007 068484 RINKER MATERIALS 9413276847 STORM - DUMP FEES
STORM - DUMP FEES
411.000.652.542.320.490.00 71.97
Total :71.97
97909 7/26/2007 068960 RIZZO, SCOTT V 01/2005 contract adj INSURANCE ADJUSTMENT
01/2005 Union Contract Adjustment for
001.000.410.521.100.230.00 463.05
Total :463.05
97910 7/26/2007 069879 SALTER JOYCE ZIKER PLLC 17703 810 WALNUT ST LEGAL FEES
810 WALNUT ST LEGAL FEES
411.000.652.542.900.410.00 990.00
Total :990.00
97911 7/26/2007 067802 SAN DIEGO POLICE EQUIP CO 579197 INV#579197 CUST#0001733 EDMONDS PD
FEDERAL 223 AMMUNITION
001.000.410.521.220.310.00 1,064.80
Sales Tax
001.000.410.521.220.310.00 94.77
46Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :1,159.57979117/26/2007 067802 067802 SAN DIEGO POLICE EQUIP CO
97912 7/26/2007 061482 SEA-WESTERN INC 117140 OPS REPAIRS/MAINT
hydrostatic testing
001.000.510.522.200.480.00 127.75
Sales Tax
001.000.510.522.200.480.00 11.37
Total :139.12
97913 7/26/2007 070165 SEW-EURODRIVE 043931 GEAR BOX
GEAR BOX
411.000.656.538.800.310.21 463.52
Freight
411.000.656.538.800.310.21 231.94
Sales Tax
411.000.656.538.800.310.21 61.90
Total :757.36
97914 7/26/2007 070115 SHANNON & WILSON INC 76655 SR CENTER GEOTECHNICAL ENGINEERING SVC
SR CENTER GEOTECHNICAL ENGINEERING SVC
116.000.651.519.920.410.00 715.00
Total :715.00
97915 7/26/2007 036955 SKY NURSERY 261091 BEAUTIFICATION SUPPLIES
PLANTS, ETC.
125.000.640.575.500.310.00 232.41
Sales Tax
125.000.640.575.500.310.00 20.68
GARDEN SUPPLIES262192
ANNUALS FOR CITY WIDE BEAUTIFICATION
125.000.640.594.750.310.00 198.72
Sales Tax
125.000.640.594.750.310.00 17.69
Total :469.50
97916 7/26/2007 037375 SNO CO PUD NO 1 578014479 958-001-000-8
47Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97916 7/26/2007 (Continued)037375 SNO CO PUD NO 1
WWTP ELECTRICITY
411.000.656.538.800.471.61 22,433.37
Sales Tax
411.000.656.538.800.471.61 1,346.00
Total :23,779.37
97917 7/26/2007 037375 SNO CO PUD NO 1 2070015082 LIFT STATION #7
LIFT STATION #7
411.000.655.535.800.470.00 127.75
200 Dayton St-Vacant PW Bldg2480017397
200 Dayton St-Vacant PW Bldg
411.000.654.534.800.470.00 349.76
LIFT STATION #42540012560
LIFT STATION #4
411.000.655.535.800.470.00 354.96
SIGNAL LIGHT2790022228
SIGNAL LIGHT
111.000.653.542.640.470.00 49.57
SIGNAL LIGHT3350014902
SIGNAL LIGHT
111.000.653.542.640.470.00 41.36
LIBRARY3720012057
LIBRARY
001.000.651.519.920.470.00 2,255.19
SIGNAL LIGHT4330014129
SIGNAL LIGHT
111.000.653.542.640.470.00 210.22
48Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97917 7/26/2007 (Continued)037375 SNO CO PUD NO 1
Public Works4840011953
Public Works
001.000.650.519.910.470.00 69.55
Public Works
111.000.653.542.900.470.00 264.28
Public Works
411.000.654.534.800.470.00 264.28
Public Works
411.000.655.535.800.470.00 264.28
Public Works
511.000.657.548.680.470.00 264.28
Public Works
411.000.652.542.900.470.00 264.27
SIGNAL LIGHT5360023807
SIGNAL LIGHT
111.000.653.542.630.470.00 16.43
PUBLIC SAFETY COMPLEX5390028164
PUBLIC SAFETY COMPLEX
001.000.651.519.920.470.00 5,014.04
CITY HALL5410010689
CITY HALL
001.000.651.519.920.470.00 2,482.36
Total :12,292.58
97918 7/26/2007 037375 SNO CO PUD NO 1 2450016544 UTILITY BILLING
18500 82ND AVE W
001.000.640.576.800.470.00 66.33
CITY PARK RESTROOMS2460018753
CITY PARK RESTROOMS
001.000.640.576.800.470.00 33.55
PARK & MAINTENANCE SHOP2470011830
PARK & MAINTENANCE SHOP
001.000.640.576.800.470.00 746.02
49Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97918 7/26/2007 (Continued)037375 SNO CO PUD NO 1
PLAYFIELD BLEACHERS3280017173
PLAYFIELD BLEACHERS
001.000.640.576.800.470.00 90.83
OLYMPIC BEACH FISHING PIER3430013627
OLYMPIC BEACH FISHING PIER
001.000.640.576.800.470.00 333.26
UTILITY BILLING3570014369
8030 185TH ST SW
001.000.640.576.800.470.00 122.84
PARK GAZEBO3660016779
PARK GAZEBO
001.000.640.576.800.470.00 28.77
PLAYFIELD LIGHTS3690017839
PLAYFIELD LIGHTS
001.000.640.576.800.470.00 104.21
CITY PARK SOUTH RESTROOMS & COVERED5030011778
CITY PARK SOUTH RESTROOMS & COVERED
001.000.640.576.800.470.00 76.64
IRRIGATION SYSTEM5070014245
IRRIGATION SYSTEM
001.000.640.576.800.470.00 30.23
Total :1,632.68
97919 7/26/2007 038100 SNO-KING STAMP 35387 Rubber stamps - Bld Div
Rubber stamps - Bld Div
001.000.620.558.800.310.00 215.75
Sales Tax
001.000.620.558.800.310.00 0.00
Total :215.75
97920 7/26/2007 038100 SNO-KING STAMP 35459 INV#35459 EDMONDS PD - NUMBERING MACHINE
50Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97920 7/26/2007 (Continued)038100 SNO-KING STAMP
REINER B600 NUMBERING MACHINE
001.000.410.521.110.350.00 76.80
Freight
001.000.410.521.110.350.00 6.00
Sales Tax
001.000.410.521.110.350.00 7.37
Total :90.17
97921 7/26/2007 006630 SNOHOMISH COUNTY 49075 DUMP FEES
DUMP FEES
001.000.640.576.800.470.00 88.95
Sales Tax
001.000.640.576.800.470.00 2.05
Total :91.00
97922 7/26/2007 064351 SNOHOMISH COUNTY TREASURER 2007088 INV#2007088 EDMONDS PD
57.03 PRISONER BOOKINGS 06/07
001.000.410.523.600.510.00 5,059.70
581.17 PRISONER HOUSING DAYS 06/07
001.000.410.523.600.510.00 33,969.39
Total :39,029.09
97923 7/26/2007 070167 SNOHOMISH COUNTY TREASURER May May 2007 crime victims
May 2007 crime victims
001.000.000.237.140.000.00 719.04
Total :719.04
97924 7/26/2007 070677 SPRINT 07/07/07 07/07/07 INVOICE ACCT#0620014133-1
DATA CARDS 06/07-07/06/2007
001.000.410.521.220.420.00 102.64
Total :102.64
97925 7/26/2007 060371 STANDARD INSURANCE CO August 2007 AUGUST 2007 STANDARD INSURANCE PREMIUMS
August 2007 Standard Insurance Premiums
811.000.000.231.550.000.00 18,433.37
51Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :18,433.37979257/26/2007 060371 060371 STANDARD INSURANCE CO
97926 7/26/2007 070684 STANTEC CONSULTING INC 154332 53769
PLC PROGRAMMING
411.000.656.538.800.410.11 925.83
Total :925.83
97927 7/26/2007 039775 STATE AUDITOR'S OFFICE L65913 AUDIT FEES FOR JUNE 07
Audit Fees for June 07
001.000.390.519.900.510.00 7,496.90
Audit Fees for June 07
411.000.652.542.900.510.00 312.37
Audit Fees for June 07
411.000.654.534.800.510.00 1,249.48
Audit Fees for June 07
411.000.655.535.800.510.00 1,249.48
Audit Fees for June 07
411.000.656.538.800.510.00 1,249.48
Audit Fees for June 07
111.000.653.543.300.510.00 312.37
Audit Fees for June 07
511.000.657.548.680.510.00 624.75
Total :12,494.83
97928 7/26/2007 071585 STERICYCLE INC 0004069223 INV#0004069223 CUST#6076358 EDMONDS PD
BAG LINER
001.000.410.521.910.410.00 0.70
MEDIUM BOX DISPOSAL
001.000.410.521.910.410.00 51.52
Sales Tax
001.000.410.521.910.410.00 1.91
Total :54.13
97929 7/26/2007 065298 STEVENS HEALTHCARE 510-2262 ALS & OPS MISC
52Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97929 7/26/2007 (Continued)065298 STEVENS HEALTHCARE
Sarchin,Haas registratn
001.000.510.526.100.490.00 350.00
BLS text (publications)
001.000.510.522.200.490.00 45.00
Total :395.00
97930 7/26/2007 061912 SUN SUPPLY 0647478-IN SIGNS
Public Hearing Signs
001.000.250.514.300.310.00 103.12
Total :103.12
97931 7/26/2007 067835 T-MOBILE 135840772 CELL PHONE USEAGE
PARK MAINTENANCE CELL PHONES
001.000.640.576.800.420.00 85.93
Total :85.93
97932 7/26/2007 040917 TACOMA SCREW PRODUCTS INC 10559969 STREET - PAINT TRUCK - BALL VALVE
STREET - PAINT TRUCK - BALL VALVE
111.000.653.542.640.480.00 86.38
Sales Tax
111.000.653.542.640.480.00 7.69
Total :94.07
97933 7/26/2007 068999 TACTICAL & SURVIVAL PIN47062 INV#PIN47062 CUST#C11540 EDMONDS PD
CACU SHIRT
001.000.410.521.230.310.00 29.21
Total :29.21
97934 7/26/2007 071577 TAYLOR, KATHLEEN 1009 Consultant Services - Planning
Consultant Services - Planning
001.000.620.558.600.410.00 2,145.00
Total :2,145.00
97935 7/26/2007 060167 TEREX UTILITIES WEST 020-82527 UNIT 101 - REPAIR SERVICE
53Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97935 7/26/2007 (Continued)060167 TEREX UTILITIES WEST
UNIT 101 - REPAIR SERVICE
511.000.657.548.680.480.00 1,032.14
Sales Tax
511.000.657.548.680.480.00 90.83
Total :1,122.97
97936 7/26/2007 009350 THE DAILY HERALD COMPANY 1518833 NEWSPAPER ADS
Public Hearing 6 year TIP
001.000.250.514.300.440.00 38.88
Total :38.88
97937 7/26/2007 009350 THE DAILY HERALD COMPANY 1517705 Legal Ad R-07-35 Shapiro
Legal Ad R-07-35 Shapiro
001.000.620.558.600.440.00 20.88
Legal ad - ADB-07-36 Shapiro1518158
Legal ad - ADB-07-36 Shapiro
001.000.620.558.600.440.00 22.32
Legal ad - V-06-102 Bogaert1518159
Legal ad - V-06-102 Bogaert
001.000.620.558.600.440.00 28.08
Legal Ad -CDC 06-5 City of Edmonds1519677
Legal Ad -CDC 06-5 City of Edmonds
001.000.620.558.600.440.00 18.00
Legal ad - S07-48 Wichers1520083
Legal ad - S07-48 Wichers
001.000.620.558.600.440.00 13.68
Total :102.96
97938 7/26/2007 009350 THE DAILY HERALD COMPANY I01520691-07142007 INV#I01520691-07142007 EDMONDS PD
UNCLAIMED PROPERTY AD 07/14/07
001.000.410.521.100.440.00 18.72
Total :18.72
97939 7/26/2007 070016 THE NEW YORK TIMES 804195212 1 yr subscription 6/25/07-6/22/08
54Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97939 7/26/2007 (Continued)070016 THE NEW YORK TIMES
1 yr subscription 6/25/07-6/22/08
001.000.310.514.100.490.00 424.32
Total :424.32
97940 7/26/2007 027269 THE PART WORKS INC 210635 SUPPLIES
UNIONS
001.000.640.576.800.310.00 42.68
Sales Tax
001.000.640.576.800.310.00 3.80
SUPPLIES211059
CHECK VALVE ASSEMBLY
001.000.640.576.800.310.00 233.86
Sales Tax
001.000.640.576.800.310.00 20.81
Total :301.15
97941 7/26/2007 070898 TITAN SALES GROUP 070715 UNIT EQ01WR
UNIT EQ01WR
511.100.657.594.480.640.00 154,892.25
Sales Tax
511.100.657.594.480.640.00 12,870.09
TRADE IN FOR NEW JET TRUCK070715
TRADE IN FOR NEW JET TRUCK
511.100.657.594.480.640.00 -15,000.00
Total :152,762.34
97942 7/26/2007 065934 TUNE TALES TUNETALES0711 TUNE TALES CLASSES
TUNE TALES #8434~
001.000.640.574.200.410.00 607.60
TUNE TALES #8433~
001.000.640.574.200.410.00 458.80
TUNE TALES #8432
001.000.640.574.200.410.00 509.60
Total :1,576.00
55Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97943 7/26/2007 061192 UNITED PIPE & SUPPLY 7556859 WATER INVENTORY - W-VALVBR-02-011
WATER INVENTORY - W-VALVBR-02-011
411.000.000.141.140.310.00 93.78
W-REDUCRBR-01-010
411.000.000.141.140.310.00 93.40
W-BENDBR-02-020
411.000.000.141.140.310.00 210.40
WATER - SUPPLIES - PVC PLUGS
411.000.654.534.800.310.00 31.11
Freight
411.000.000.141.140.310.00 9.27
Freight
411.000.654.534.800.310.00 0.73
Sales Tax
411.000.000.141.140.310.00 36.20
Sales Tax
411.000.654.534.800.310.00 2.83
Freight7561386
Freight
411.000.000.141.140.310.00 -9.27
Freight
411.000.654.534.800.310.00 -0.73
Total :467.72
97944 7/26/2007 044300 US POSTAL SERVICE 36 PERMIT 36 BULK MAIL TRUST
Permit 36 Bulk Mail Trust250-00158
001.000.250.514.300.420.00 1,000.00
Total :1,000.00
97945 7/26/2007 064423 USA BLUE BOOK 407358 391128
TRANSDUCER
411.000.656.538.800.310.22 33.95
Freight
411.000.656.538.800.310.22 9.17
Total :43.12
56Page:
Packet Page 73 of 167
07/26/2007
Voucher List
City of Edmonds
57
1:11:47PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97946 7/26/2007 011900 VERIZON NORTHWEST 425 712-0423 03 0260 1032797592 07
AFTER HOURS PHONE
411.000.656.538.800.420.00 56.09
Total :56.09
97947 7/26/2007 011900 VERIZON NORTHWEST 425-206-7147 LIBRARY SCAN ALARM
LIBRARY SCAN ALARM
001.000.651.519.920.420.00 14.88
TELEMETRY LIFT STATIONS425-775-1534
TELEMETRY LIFT STATIONS
411.000.654.534.800.420.00 160.80
TELEMETRY LIFT STATIONS
411.000.655.535.800.420.00 298.62
Radio Line between Public Works & UB425-775-7865
Radio Line between Public Works & UB
411.000.654.534.800.420.00 52.58
PUBLIC WORKS CPNNECTION TO 911425-RT0-9133
Public Works Connection to 911
001.000.650.519.910.420.00 5.48
Public Works Connection to 911
111.000.653.542.900.420.00 20.81
Public Works Connection to 911
411.000.654.534.800.420.00 20.81
Public Works Connection to 911
411.000.655.535.800.420.00 20.81
Public Works Connection to 911
511.000.657.548.680.420.00 20.81
Public Works Connection to 911
411.000.652.542.900.420.00 20.78
Total :636.38
97948 7/26/2007 011900 VERIZON NORTHWEST 425-774-0944 FS #20-FAX LINE
FS #20-FAX LINE
001.000.510.522.200.420.00 50.02
Total :50.02
57Page:
Packet Page 74 of 167
07/26/2007
Voucher List
City of Edmonds
58
1:11:47PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97949 7/26/2007 011900 VERIZON NORTHWEST 425-775-1344 BEACH RANGER PHONE @ FISHING PIER
BEACH RANGER PHONE @ FISHING PIER
001.000.640.574.350.420.00 58.46
YOST POOL425-775-2645
YOST POOL
001.000.640.575.510.420.00 141.57
Total :200.03
97950 7/26/2007 067865 VERIZON WIRELESS 464229910-1 206-999-9374
sewer lead cell phone
411.000.655.535.800.420.00 68.05
425-231-2668769986915-01
cell phone-water lead
411.000.654.534.800.420.00 41.94
Total :109.99
97951 7/26/2007 067865 VERIZON WIRELESS 0568317595 OPS COMMUNICATIONS
air card
001.000.510.522.200.420.00 61.78
Total :61.78
97952 7/26/2007 069816 VWR INTERNATIONAL INC 31025172 1066294
PH SOLUTION/FILTER GLASS/PETRI
411.000.656.538.800.310.31 1,430.72
Freight
411.000.656.538.800.310.31 5.44
Sales Tax
411.000.656.538.800.310.31 127.84
Total :1,564.00
97953 7/26/2007 062320 WA ST ARTS ALLIANCE FDN EAC0724 MEMBERSHIP DUES
ANNUAL DUES:~
117.100.640.573.100.490.00 100.00
Total :100.00
97954 7/26/2007 065828 WA STATE CRIMINAL JUSTICE 2007-1034 INV#2007-1034 - OFFICER J.LEE/EDMONDS
58Page:
Packet Page 75 of 167
07/26/2007
Voucher List
City of Edmonds
59
1:11:47PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97954 7/26/2007 (Continued)065828 WA STATE CRIMINAL JUSTICE
REGISTRATION/JUSTIN LEE~
001.000.410.521.400.490.00 25.00
Total :25.00
97955 7/26/2007 066094 WARE, HOLLI C 01/2005 contract adj INSURANCE ADJUSTMENT
01/2005 Union Contract Adjustment for
001.000.410.521.100.230.00 703.05
Total :703.05
97956 7/26/2007 065035 WASHINGTON STATE PATROL T0700124 INV#T0700124 - OFFICER E.FALK/EDMONDS
27 MEALS/E.FALK~
001.000.410.521.400.430.00 135.00
COURSE MATERIALS/E.FALK~
001.000.410.521.400.490.00 30.00
LODGING/E.FALK~
001.000.410.521.400.430.00 216.00
CLASSROOM USAGE/E.FALK~
001.000.410.521.400.430.00 40.00
Total :421.00
97957 7/26/2007 069691 WESTERN SYSTEMS I0001861 STREET - PED SIGNAL LED RETROFIT (G)
STREET - PED SIGNAL LED RETROFIT (G)
111.000.653.542.640.310.00 1,568.52
Sales Tax
111.000.653.542.640.310.00 134.89
Total :1,703.41
97958 7/26/2007 067699 WHITE BEAR WEST 3942 UNIT 400 - DOOR PADDLE LOCK
UNIT 400 - DOOR PADDLE LOCK
511.000.657.548.680.310.00 35.39
Freight
511.000.657.548.680.310.00 8.00
Sales Tax
511.000.657.548.680.310.00 3.86
Total :47.25
59Page:
Packet Page 76 of 167
07/26/2007
Voucher List
City of Edmonds
60
1:11:47PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97959 7/26/2007 065208 WILDFIRE PACIFIC INC 40026643 OPS EXPENDABLE TOOLS
Attack hoses
001.000.510.522.200.359.00 9,083.92
Freight
001.000.510.522.200.359.00 65.00
Sales Tax
001.000.510.522.200.359.00 808.48
Total :9,957.40
97960 7/26/2007 067349 WILLIAMS, DONALD E 01/2005 contract adj INSURANCE ADJUSTMENT
01/2005 Union Contract Adjustment for
001.000.410.521.100.230.00 834.89
Total :834.89
97961 7/26/2007 070432 ZACHOR & THOMAS PS INC 251 JULY 07
Retainer July 07
001.000.360.515.230.410.00 6,000.00
Total :6,000.00
Bank total : 1,259,390.16187 Vouchers for bank code :front
1,259,390.16Total vouchers :Vouchers in this report187
60Page:
Packet Page 77 of 167
08/02/2007
Voucher List
City of Edmonds
1
12:24:06PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97962 8/2/2007 065052 AARD PEST CONTROL 243632 1-13992
PEST CONTROL
411.000.656.538.800.410.23 57.50
Sales Tax
411.000.656.538.800.410.23 5.12
Total :62.62
97963 8/2/2007 071177 ADVANTAGE BUILDING SERVICES 07-285 JANITORIAL
JANITORIAL
411.000.656.538.800.410.23 334.00
Total :334.00
97964 8/2/2007 066417 AIRGAS NOR PAC INC 101383701 M5Z34
CYLINDER RENTAL
411.000.656.538.800.450.21 25.00
Sales Tax
411.000.656.538.800.450.21 2.23
Total :27.23
97965 8/2/2007 066415 ALLIED BODY WORKS INC 43146 UNIT 133 - EASY PULL KIT 96", EASY PULL
UNIT 133 - EASY PULL KIT 96", EASY PULL
511.000.657.548.680.310.00 920.00
Sales Tax
511.000.657.548.680.310.00 81.88
Total :1,001.88
97966 8/2/2007 071788 ANDERSON, CYNTHIA 65907 JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00 14.85
Total :14.85
97967 8/2/2007 067442 APPLIED PROFESSIONAL SERV INC 46375 WADE JAMES THEATER- STORM DRAIN LOCATE
WADE JAMES THEATER- STORM DRAIN LOCATE
001.000.651.519.920.480.00 750.00
Total :750.00
1Page:
Packet Page 78 of 167
08/02/2007
Voucher List
City of Edmonds
2
12:24:06PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97968 8/2/2007 069751 ARAMARK 64624127-1 SHIRTS
SHIRTS FOR PARK MAINTENANCE
001.000.640.576.800.310.00 478.96
Sales Tax
001.000.640.576.800.310.00 42.55
Total :521.51
97969 8/2/2007 069751 ARAMARK 512-3926255 UNIFORM SERVICES
PARK MAINTENANCE UNIFORM SERVICES
001.000.640.576.800.240.00 30.36
Sales Tax
001.000.640.576.800.240.00 2.70
Total :33.06
97970 8/2/2007 069751 ARAMARK 512-3921617 18386001
UNIFORMS
411.000.656.538.800.240.00 92.54
Sales Tax
411.000.656.538.800.240.00 8.24
18386001512-3926257
UNIFORMS
411.000.656.538.800.240.00 92.54
Sales Tax
411.000.656.538.800.240.00 8.24
Total :201.56
97971 8/2/2007 069751 ARAMARK 512-3924911 FLEET UNIFORM SVC
FLEET UNIFORM SVC
511.000.657.548.680.240.00 17.40
Sales Tax
511.000.657.548.680.240.00 1.55
2Page:
Packet Page 79 of 167
08/02/2007
Voucher List
City of Edmonds
3
12:24:06PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97971 8/2/2007 (Continued)069751 ARAMARK
PW MATS512-3924912
PW MATS
001.000.650.519.910.410.00 1.38
PW MATS
111.000.653.542.900.410.00 5.24
PW MATS
411.000.654.534.800.410.00 5.24
PW MATS
411.000.655.535.800.410.00 5.24
PW MATS
511.000.657.548.680.410.00 5.26
Sales Tax
001.000.650.519.910.410.00 0.12
Sales Tax
411.000.652.542.900.410.00 0.47
Sales Tax
111.000.653.542.900.410.00 0.47
Sales Tax
411.000.654.534.800.410.00 0.47
Sales Tax
411.000.655.535.800.410.00 0.47
Sales Tax
511.000.657.548.680.410.00 0.46
PW MATS
411.000.652.542.900.410.00 5.24
STROM/STREET - UNIFORM SVC512-3924913
STROM/STREET - UNIFORM SVC
411.000.652.542.900.240.00 3.24
STROM/STREET - UNIFORM SVC
111.000.653.542.900.240.00 3.24
Sales Tax
411.000.652.542.900.240.00 0.29
Sales Tax
111.000.653.542.900.240.00 0.29
3Page:
Packet Page 80 of 167
08/02/2007
Voucher List
City of Edmonds
4
12:24:06PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97971 8/2/2007 (Continued)069751 ARAMARK
FAC MAINT UNIFORM SVC512-3926256
FAC MAINT UNIFORM SVC
001.000.651.519.920.240.00 33.69
Sales Tax
001.000.651.519.920.240.00 3.00
FLEET UNIFORM SVC512-3929539
FLEET UNIFORM SVC
511.000.657.548.680.240.00 43.90
Sales Tax
511.000.657.548.680.240.00 3.91
4Page:
Packet Page 81 of 167
08/02/2007
Voucher List
City of Edmonds
5
12:24:06PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97971 8/2/2007 (Continued)069751 ARAMARK
PW MATS512-3929540
PW MATS
001.000.650.519.910.410.00 1.38
PW MATS
411.000.652.542.900.410.00 5.24
PW MATS
111.000.653.542.900.410.00 5.24
PW MATS
411.000.654.534.800.410.00 5.24
PW MATS
411.000.655.535.800.410.00 5.24
PW MATS
511.000.657.548.680.410.00 5.26
Sales Tax
001.000.650.519.910.410.00 0.12
Sales Tax
411.000.652.542.900.410.00 0.47
Sales Tax
111.000.653.542.900.410.00 0.47
Sales Tax
411.000.654.534.800.410.00 0.47
Sales Tax
411.000.655.535.800.410.00 0.47
Sales Tax
511.000.657.548.680.410.00 0.46
Total :170.63
97972 8/2/2007 064343 AT&T 425-771-1124 PARKS MAINT. BLDG
PARKS MAINT. BLDG
001.000.651.519.920.420.00 34.67
CEMETERY425-771-4741
CEMETERY
130.000.640.536.200.420.00 40.02
Total :74.69
5Page:
Packet Page 82 of 167
08/02/2007
Voucher List
City of Edmonds
6
12:24:06PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97973 8/2/2007 064343 AT&T 425-775-2525 Switchboard
Switchboard
001.000.390.528.800.420.00 8.80
Total :8.80
97974 8/2/2007 064343 AT&T 425-771-0152 STATION #16 FAX
STATION #16 FAX
001.000.510.522.200.420.00 34.98
Total :34.98
97975 8/2/2007 065712 ATLAS SUPPLY SI+0079418 266145
GROUT
411.000.656.538.800.310.21 160.42
Sales Tax
411.000.656.538.800.310.21 14.28
Total :174.70
97976 8/2/2007 070305 AUTOMATIC FUNDS TRANSFER 41512 OUT SOURCING OF UTILITY BILLS
UB Outsourcing area #300 PRINTING
411.000.652.542.900.490.00 149.48
UB Outsourcing area #300 PRINTING
411.000.654.534.800.490.00 149.48
UB Outsourcing area #300 PRINTING
411.000.655.535.800.490.00 149.92
UB Outsourcing area #300 POSTAGE
411.000.654.534.800.420.00 445.48
UB Outsourcing area #300 POSTAGE
411.000.655.535.800.420.00 445.48
Sales Tax
411.000.655.535.800.490.00 13.35
Sales Tax
411.000.652.542.900.490.00 13.30
Sales Tax
411.000.654.534.800.490.00 13.30
Total :1,379.79
6Page:
Packet Page 83 of 167
08/02/2007
Voucher List
City of Edmonds
7
12:24:06PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97977 8/2/2007 071786 BAIR, NOEL AND CAROL 1-13225 RE: #4-0706-083 UTILITY REFUND
RE:: #4-0706-083 UB Refund Meileke/Bair
411.000.000.233.000.000.00 59.94
Total :59.94
97978 8/2/2007 070992 BANC OF AMERICA LEASING 9717366 COPIER RENTAL
COPIER RENTAL
001.000.230.512.501.450.00 153.55
Total :153.55
97979 8/2/2007 071789 BILLERBECK, SHERRY 62907 JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00 14.85
Total :14.85
97980 8/2/2007 002500 BLUMENTHAL UNIFORM CO INC 590841 INV#590841 EDMONDS PD - FRAUSTO
NYLON CAP COVER
001.000.410.521.220.240.00 6.50
DUTY BELT AND LINER
001.000.410.521.220.240.00 82.00
MACE HOLDER
001.000.410.521.220.240.00 25.95
BELT KEEPERS
001.000.410.521.220.240.00 15.25
GEAR BAG
001.000.410.521.220.240.00 39.95
ATAC BOOTS
001.000.410.521.220.240.00 79.99
Sales Tax
001.000.410.521.220.240.00 22.22
INV#599581599581
DOUBLE CUFF CASE
001.000.410.521.220.240.00 42.95
Sales Tax
001.000.410.521.220.240.00 3.82
7Page:
Packet Page 84 of 167
08/02/2007
Voucher List
City of Edmonds
8
12:24:06PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97980 8/2/2007 (Continued)002500 BLUMENTHAL UNIFORM CO INC
INV#602223 EDMONDS PD - MACK602223
SHORT SLEEVE UNIFORM SHIRTS
001.000.410.521.220.240.00 119.90
Sales Tax
001.000.410.521.220.240.00 10.67
INV#602224 EDMONDS PD - MOORE602224
SHORT SLEEVE UNIFORM SHIRT
001.000.410.521.220.240.00 59.95
Sales Tax
001.000.410.521.220.240.00 5.34
INV#606400606400
ELASTIC MOURNING BANDS
001.000.410.521.100.310.00 22.50
Sales Tax
001.000.410.521.100.310.00 2.00
INV#607549 EDMONDS PD - FLASHLIGHT CORDS607549
AC CHARGE CORDS FOR FLASHLIGHTS
001.000.410.521.220.310.00 50.85
Sales Tax
001.000.410.521.220.310.00 4.53
Total :594.37
97981 8/2/2007 071790 BONE, THOMAS 62907 JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00 14.85
Total :14.85
97982 8/2/2007 070483 BREWER, MARTY BREWER0719 SENIOR SOFTBALL UMPIRE
SENIOR SOFTBALL UMPIRE~
001.000.640.575.520.410.00 175.00
Total :175.00
97983 8/2/2007 070482 BROTTEN, BILL BORTTEN0719 SENIOR SOFTBALL UMPIRE
SENIOR SOFTBALL UMPIRE~
001.000.640.575.520.410.00 175.00
8Page:
Packet Page 85 of 167
08/02/2007
Voucher List
City of Edmonds
9
12:24:06PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :175.00979838/2/2007 070482 070482 BROTTEN, BILL
97984 8/2/2007 066578 BROWN AND CALDWELL 1459017 C-251 ELECTRICAL IMPROVEMENTS
C-251 ELECTRICAL IMPROVEMENTS
414.000.656.594.320.650.00 7,995.82
Total :7,995.82
97985 8/2/2007 068152 CADDY, OWEN T 08012007 PROFESSIONAL SERVICES
COMPLETION OF 7TH PHASE:~
125.000.640.594.750.650.00 2,000.00
Total :2,000.00
97986 8/2/2007 061966 CAMP FIRE BOYS & GIRLS CAMPFIRE8077 BABYSITTING CLASS
BABYSITTING BASICS #8077
001.000.640.574.200.410.00 175.00
Total :175.00
97987 8/2/2007 071791 CARLIN, NORMA 62907 JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00 14.85
Total :14.85
97988 8/2/2007 071816 CARLSON, JESSICA CARLSON8422 ART FOR KIDZ
ART FOR KIDZ #8422
001.000.640.574.200.410.00 222.30
Total :222.30
97989 8/2/2007 069813 CDW GOVERNMENT INC 232.41 Black scanner kit for UB Bar code
Freight
001.000.310.518.880.350.00 9.99
Sales Tax
001.000.310.518.880.350.00 21.58
Black scanner kit for UB Bar code
001.000.310.518.880.350.00 232.41
Total :263.98
97990 8/2/2007 003510 CENTRAL WELDING SUPPLY RN06071022 HELIUM FOR GYMNASTICS BALLOONS
9Page:
Packet Page 86 of 167
08/02/2007
Voucher List
City of Edmonds
10
12:24:06PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97990 8/2/2007 (Continued)003510 CENTRAL WELDING SUPPLY
HELIUM FOR GYMNASTICS BIRTHDAY BALLOONS
001.000.640.575.550.450.00 7.75
Sales Tax
001.000.640.575.550.450.00 0.69
Total :8.44
97991 8/2/2007 003510 CENTRAL WELDING SUPPLY LY 109780 SHOP SUPPLIES - ARGON, HEADGEAR, STEEL
SHOP SUPPLIES - ARGON, HEADGEAR, STEEL
511.000.657.548.680.310.00 111.32
Sales Tax
511.000.657.548.680.310.00 9.91
Total :121.23
97992 8/2/2007 003510 CENTRAL WELDING SUPPLY LY109645 ALS SUPPLIES
Sales Tax
001.000.510.526.100.310.00 2.67
medical supplies
001.000.510.526.100.310.00 30.04
ALS SUPPLIESLY109884
medical oxygen
001.000.510.526.100.310.00 30.04
Sales Tax
001.000.510.526.100.310.00 2.67
Total :65.42
97993 8/2/2007 071358 CERTIFIED LABORATORIES 286973 SUPPLIES
AEROSOL
001.000.640.576.800.310.00 119.00
Freight
001.000.640.576.800.310.00 10.96
Sales Tax
001.000.640.576.800.310.00 11.57
Total :141.53
97994 8/2/2007 066382 CINTAS CORPORATION 460680982 UNIFORMS
10Page:
Packet Page 87 of 167
08/02/2007
Voucher List
City of Edmonds
11
12:24:06PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97994 8/2/2007 (Continued)066382 CINTAS CORPORATION
Volunteers
001.000.510.522.410.240.00 46.36
Sales Tax
001.000.510.522.410.240.00 4.12
OPS UNIFORMS460680983
Stn 16
001.000.510.522.200.240.00 89.44
Sales Tax
001.000.510.522.200.240.00 7.95
OPS UNIFORMS460682027
Stn. 20
001.000.510.522.200.240.00 132.66
Sales Tax
001.000.510.522.200.240.00 11.80
Total :292.33
97995 8/2/2007 066070 CIT TECHNOLOGY FINANCIAL 9339794 COPIER LEASE PW
copier lease for PW~
001.000.650.519.910.450.00 256.31
Total :256.31
97996 8/2/2007 019215 CITY OF LYNNWOOD 5419 INV#5419 CUST#47 EDMONDS PD
1/3 NARCOTICS SGT 3/10-6/29/07
104.000.410.521.210.510.00 4,621.22
Total :4,621.22
97997 8/2/2007 070231 CNR INC 50443 Afterhrs upgrade of PBX software
Afterhrs upgrade of PBX software
001.000.310.518.880.480.00 2,325.00
Sales Tax
001.000.310.518.880.480.00 206.93
Total :2,531.93
97998 8/2/2007 004095 COASTWIDE LABORATORIES W1810042 SUPPLIES
11Page:
Packet Page 88 of 167
08/02/2007
Voucher List
City of Edmonds
12
12:24:06PM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
97998 8/2/2007 (Continued)004095 COASTWIDE LABORATORIES
DOME TOPS FOR GARBAGE CANS
001.000.640.576.800.310.00 871.60
Sales Tax
001.000.640.576.800.310.00 77.57
Total :949.17
97999 8/2/2007 004095 COASTWIDE LABORATORIES W1809667-1 FAC MAINT - ENVY INSTANT CLEANER
FAC MAINT - ENVY INSTANT CLEANER
001.000.651.519.920.310.00 79.80
Sales Tax
001.000.651.519.920.310.00 7.10
FAC MAINT - HOSEW1810762-1
FAC MAINT - HOSE
001.000.651.519.920.310.00 50.34
Sales Tax
001.000.651.519.920.310.00 4.48
FAC MAINT - HAND SOAP, TT, KIT TOWELS,W-1815116
FAC MAINT - HAND SOAP, TT, KIT TOWELS,
001.000.651.519.920.310.00 613.72
Freight
001.000.651.519.920.310.00 2.50
Sales Tax
001.000.651.519.920.310.00 54.84
Total :812.78
98000 8/2/2007 004095 COASTWIDE LABORATORIES W1813413 OPS SUPPLIES
Stations' supplies
001.000.510.522.200.310.00 243.94
Sales Tax
001.000.510.522.200.310.00 21.71
Total :265.65
98001 8/2/2007 064369 CODE PUBLISHING CO 28767 CODE UPDATES
12Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98001 8/2/2007 (Continued)064369 CODE PUBLISHING CO
Code Supplements
001.000.250.514.300.410.00 6,037.40
Sales Tax
001.000.250.514.300.410.00 537.33
Total :6,574.73
98002 8/2/2007 069983 COMMERCIAL CARD SOLUTIONS 073007 FAX MACHINE
FAX MACHINE
001.000.230.512.501.350.00 283.13
Total :283.13
98003 8/2/2007 069983 COMMERCIAL CARD SOLUTIONS XXXX XXXX XXXX 1287 XXXX XXXX XXXX 1287 IT
AWC- Registration - Sharp, D-Municipal
001.000.310.514.230.490.00 190.00
MindJet LLC Software - Eval Notebook
001.000.310.518.880.410.00 349.00
Total :539.00
98004 8/2/2007 005850 CRETIN, LAWRENCE 072607 MONITORING CITY HALL DOOR
Monitoring City Hall Door 7/26/07
001.000.110.511.100.410.00 30.00
Total :30.00
98005 8/2/2007 070862 DALTON, RYAN DALTON0730 FIELD ATTENDANT
OUTDOOR VOLLEYBALL ATTENDANT~
001.000.640.575.520.410.00 192.00
SOFTBALL FIELD ATTENDANT~
001.000.640.575.520.410.00 48.00
Total :240.00
98006 8/2/2007 047450 DEPT OF INFORMATION SERVICES 2007060132 CUSTOMER ID# D200-0
Scan Services for June 2007
001.000.390.528.800.420.00 330.46
Total :330.46
98007 8/2/2007 064531 DINES, JEANNIE 07-2775 MINUTE TAKING
13Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98007 8/2/2007 (Continued)064531 DINES, JEANNIE
7/24/07 Council Minutes
001.000.250.514.300.410.00 196.00
Total :196.00
98008 8/2/2007 070790 DISTINCTIVE GLASS INC 16812 SR CENTER - REPLACEMENT OF THRIFT STORE
SR CENTER - REPLACEMENT OF THRIFT STORE
001.000.651.519.920.480.00 414.00
Sales Tax
001.000.651.519.920.480.00 36.85
Total :450.85
98009 8/2/2007 068591 DOUBLEDAY, MICHAEL July 2007 07/07 Lobbyist General Government &
07/07 Lobbyist General Government &
001.000.610.519.700.410.00 1,925.00
07/07 Lobbyist Edmonds Crossing
001.000.610.519.700.410.00 660.00
Total :2,585.00
98010 8/2/2007 068395 DUO-SAFETY LADDER CORP 372470 OPS EXPENDABLE TOOLS
Roof ladder
001.000.510.522.200.359.00 301.00
Freight
001.000.510.522.200.359.00 34.50
Total :335.50
98011 8/2/2007 060933 DYNAMIC LANGUAGE CENTER 205680 INTERPRETER FEE
INTERPRETER FEE
001.000.230.512.500.410.01 60.18
INTERPRETER FEE205681
INTERPRETER FEE
001.000.230.512.500.410.01 69.78
INTERPRETER FEE205682
INTERPRETER FEE
001.000.230.512.500.410.01 62.28
14Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98011 8/2/2007 (Continued)060933 DYNAMIC LANGUAGE CENTER
INTERPRETER FEE205683
INTERPRETER FEE
001.000.230.512.501.410.01 87.12
INTERPRETER FEE206071
INTERPRETER FEE
001.000.230.512.500.410.01 80.82
INTERPRETER FEE206072
INTERPRETER FEE
001.000.230.512.500.410.01 55.82
INTERPRETER FEE206073
INTERPRETER FEE
001.000.230.512.500.410.01 55.00
Total :471.00
98012 8/2/2007 007675 EDMONDS AUTO PARTS 83636 2005
GAS STABILIZER
411.000.656.538.800.310.21 20.25
Sales Tax
411.000.656.538.800.310.21 1.80
Total :22.05
98013 8/2/2007 007735 EDMONDS BOOKSHOP 031627 DISCOVERY PROGRAM BOOK
SEA LIFE BOOK FOR DISCOVERY PROGRAM
001.000.640.574.350.310.00 11.65
Sales Tax
001.000.640.574.350.310.00 1.04
Total :12.69
98014 8/2/2007 007775 EDMONDS CHAMBER OF COMMERCE CHAMBER0731 TOURISM PROMOTION AGREEMENT
TOURISM PROMOTION AGREEMENT
123.000.640.573.100.410.00 742.00
Total :742.00
98015 8/2/2007 007775 EDMONDS CHAMBER OF COMMERCE 11634 GATE TICKETS
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98015 8/2/2007 (Continued)007775 EDMONDS CHAMBER OF COMMERCE
GATE TICKETS TO THE TASTE FOR EDMONDS
001.000.640.574.200.490.00 120.00
Total :120.00
98016 8/2/2007 070683 EDMONDS MAIL & PARCEL 11172 UPS BROWN & CALDWELL
UPS BROWN & CALDWELL
411.000.656.538.800.420.00 15.39
Sales Tax
411.000.656.538.800.420.00 1.37
UPS DEPT OF LABOR & INDUSTRIES11186
UPS DEPT OF LABOR & INDUSTRIES
411.000.656.538.800.420.00 15.26
Sales Tax
411.000.656.538.800.420.00 1.36
UPS SEW EURODRIVE11259
UPS SEW EURODRIVE
411.000.656.538.800.420.00 36.70
Sales Tax
411.000.656.538.800.420.00 3.27
UPS BROWN & CALDWELL11323
UPS BROWN & CALDWELL
411.000.656.538.800.420.00 15.39
Sales Tax
411.000.656.538.800.420.00 1.37
UPS BROWN & CALDWELL11344
UPS BROWN & CALDWELL
411.000.656.538.800.420.00 29.75
Sales Tax
411.000.656.538.800.420.00 2.65
Total :122.51
98017 8/2/2007 008705 EDMONDS WATER DIVISION 3-38565 WATER
18410 92ND AVE W
001.000.640.576.800.470.00 20.64
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :20.64980178/2/2007 008705 008705 EDMONDS WATER DIVISION
98018 8/2/2007 008705 EDMONDS WATER DIVISION 3-01808 LIFT STATION #11
LIFT STATION #11
411.000.655.535.800.470.00 20.64
MEADOWDALE CLUB HOUSE3-03575
MEADOWDALE CLUB HOUSE
001.000.651.519.920.470.00 185.05
LIFT STATION #123-07525
LIFT STATION #12
411.000.655.535.800.470.00 73.87
LIFT STATION #153-07709
LIFT STATION #15
411.000.655.535.800.470.00 31.26
LIFT STATION #43-09350
LIFT STATION #4
411.000.655.535.800.470.00 68.56
LIFT STATION #103-09800
LIFT STATION #10
411.000.655.535.800.470.00 29.49
LIFT STATION #93-29875
LIFT STATION #9
411.000.655.535.800.470.00 38.34
Total :447.21
98019 8/2/2007 071719 EDNETICS INC 42984 ROUTER FOR FIBER AND REDUNDANT SUPS
CISCO 6504-E for fiber routing~310-00077
001.000.310.594.180.640.00 45,803.12
CISCO Supervisor Engine IV ~310-00077
001.000.310.594.180.640.00 13,914.20
Sales Tax
001.000.310.594.180.640.00 5,314.84
17Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98019 8/2/2007 (Continued)071719 EDNETICS INC
UPS - APC POWER AND RACK FOR ROUTER42997
Enclosure, Rack, UPS and ~310-00078
001.000.310.594.180.640.00 6,950.00
Sales Tax
001.000.310.594.180.640.00 618.55
APC Smart UPS/Blade Servers43047
APC Smart UPS/Blade Servers
001.000.310.594.180.640.00 2,450.00
Freight
001.000.310.594.180.640.00 672.00
Sales Tax
001.000.310.594.180.640.00 277.86
UPS - APC POWER AND RACK FOR ROUTER43048
Enclosure, Rack, UPS and ~310-00078
001.000.310.594.180.640.00 7,335.00
Sales Tax
001.000.310.594.180.640.00 652.82
Total :83,988.39
98020 8/2/2007 066220 EDWARDS, CAROLINE EDWARDS8091 BEGINNING SPANISH
BEGINNING SPANISH FOR KIDS~
001.000.640.574.200.410.00 323.40
Total :323.40
98021 8/2/2007 008812 ELECTRONIC BUSINESS MACHINES 026007 COPIER MAINT
COPIER MAINT
001.000.230.512.500.480.00 51.64
Total :51.64
98022 8/2/2007 008812 ELECTRONIC BUSINESS MACHINES 026436 ADMIN MAINT
Admin copier maint
001.000.510.522.100.480.00 74.50
Sales Tax
001.000.510.522.100.480.00 6.63
18Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :81.13980228/2/2007 008812 008812 ELECTRONIC BUSINESS MACHINES
98023 8/2/2007 008969 ENGLAND, CHARLES ENGLAND0728 SATURDAY NIGHT DANCE CLASSES
SATURDAY NIGHT DANCE #8382
001.000.640.574.200.410.00 300.00
SATURDAY NIGHT DANCE #8381
001.000.640.574.200.410.00 270.00
SATURDAY NIGHT DANCE #8380
001.000.640.574.200.410.00 270.00
SATURDAY NIGHT DANCE #8379
001.000.640.574.200.410.00 480.00
Total :1,320.00
98024 8/2/2007 071634 ESCHELON TELCOM INC 010494746 C/A 010494746
PR1-1 City Phone Service 6/11-7/10/07
001.000.390.528.800.420.00 796.78
C/A 010494746010494746
PR1-1 City Phone Service 7/11-8/10/07
001.000.390.528.800.420.00 785.45
C/A 010495174010495174
PR1-2 City Phone Service 6/26-7/25/07
001.000.390.528.800.420.00 873.73
C/A 010495174010495174
PR1-2 City Phone Service 7/26-8/25/07
001.000.390.528.800.420.00 869.11
Total :3,325.07
98025 8/2/2007 009410 EVERETT STEEL COMPANIES 365032 M-007 WAS PUMP CONVERSION
M-007 WAS PUMP CONVERSION
414.000.656.594.320.650.00 1,243.00
Sales Tax
414.000.656.594.320.650.00 106.90
Total :1,349.90
98026 8/2/2007 065958 EZ-LINER 45039 UNIT 46 - PUMP PAINT HP LOWER REPAIR
19Page:
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City of Edmonds
20
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98026 8/2/2007 (Continued)065958 EZ-LINER
UNIT 46 - PUMP PAINT HP LOWER REPAIR
511.000.657.548.680.310.00 2,845.54
Freight
511.000.657.548.680.310.00 16.76
Total :2,862.30
98027 8/2/2007 066378 FASTENAL COMPANY WAMOU10853 SUPPLIES
NITRILE GLOVES
001.000.640.576.800.310.00 179.86
Sales Tax
001.000.640.576.800.310.00 16.01
Total :195.87
98028 8/2/2007 071792 FEIL-ERWIN, SUE 22907 JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00 14.85
Total :14.85
98029 8/2/2007 009895 FELDMAN, JAMES A 73107 PUBLIC DEFENDER FEE
PUBLIC DEFENDER FEE
001.000.390.512.520.410.00 10,290.00
Total :10,290.00
98030 8/2/2007 071793 FERENCY, GERALD 62907 JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00 14.85
Total :14.85
98031 8/2/2007 009815 FERGUSON ENTERPRISES INC 0102920 WATER INVENTORY - W-VALVCURB-0.75-020
WATER INVENTORY - W-VALVCURB-0.75-020
411.000.000.141.140.310.00 1,532.64
Sales Tax
411.000.000.141.140.310.00 136.41
20Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98031 8/2/2007 (Continued)009815 FERGUSON ENTERPRISES INC
WATER INVENTORY -RETURNED ~0104548-1
WATER INVENTORY -RETURNED ~
411.000.000.141.140.310.00 2,260.00
WATER INVENTORY - W-SETTER-0.75-007
411.000.000.141.140.310.00 770.50
WATER INVENTORY - W-RESET-0.75-012
411.000.000.141.140.310.00 1,413.00
Sales Tax
411.000.000.141.140.310.00 395.47
SEWER INVENTORY - S-CPLGCONC-08-0100105620
SEWER INVENTORY - S-CPLGCONC-08-010
411.000.000.141.150.310.00 209.08
Sales Tax
411.000.000.141.150.310.00 15.90
WATER INVENTORY - W-PIPECO-0.75-0110106916
WATER INVENTORY - W-PIPECO-0.75-011
411.000.000.141.140.310.00 2,260.00
Sales Tax
411.000.000.141.140.310.00 201.14
WATER INVENTORY - W-FITCOMBR-0.75-0200108121
WATER INVENTORY - W-FITCOMBR-0.75-020
411.000.000.141.140.310.00 152.75
Sales Tax
411.000.000.141.140.310.00 13.59
Total :9,360.48
98032 8/2/2007 071743 FERREIRA, PAULA FERREIRA REFUND
REFUND/2ND PART
001.000.000.239.200.000.00 200.00
Total :200.00
98033 8/2/2007 071794 FISCHER, STEPHEN 62907 JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00 14.85
21Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :14.85980338/2/2007 071794 071794 FISCHER, STEPHEN
98034 8/2/2007 071795 FLOYD, CHRISTINE 62907 JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00 14.85
Total :14.85
98035 8/2/2007 062255 FUTUREKIDS FARLEY8808 FUTUREKIDS COMPUTER CAMP
FUTUREKIDS COMPUTER CAMP~
001.000.640.574.200.410.00 936.00
Total :936.00
98036 8/2/2007 071796 GARCIA, JEANETTE 62907 JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00 14.85
Total :14.85
98037 8/2/2007 071748 GAY, LEAH GAY0725 REFUND
REFUND FOR INSUFFICIENT REGISTRATION
001.000.000.239.200.000.00 31.00
Total :31.00
98038 8/2/2007 012560 HACH COMPANY 5226409 112830-000
ROSOLIC ACID/AMPULES GLASS
411.000.656.538.800.310.31 78.40
Freight
411.000.656.538.800.310.31 15.05
Sales Tax
411.000.656.538.800.310.31 8.22
Total :101.67
98039 8/2/2007 012900 HARRIS FORD INC 75371 UNIT 237 - PROCESSOR
UNIT 237 - PROCESSOR
511.000.657.548.680.310.00 331.43
Sales Tax
511.000.657.548.680.310.00 29.50
22Page:
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City of Edmonds
23
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98039 8/2/2007 (Continued)012900 HARRIS FORD INC
UNIT 491 - ELEMENT KIT75830
UNIT 491 - ELEMENT KIT
511.000.657.548.680.310.00 23.00
Sales Tax
511.000.657.548.680.310.00 2.05
Total :385.98
98040 8/2/2007 071797 HECKER, SALLY 62907 JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00 14.85
Total :14.85
98041 8/2/2007 070489 HETZEL, BOB HETZEL0719 SENIOR SOFTBALL UMPIRE
SENIOR SOFTBALL UMPIRE~
001.000.640.575.520.410.00 100.00
Total :100.00
98042 8/2/2007 069164 HEWLETT-PACKARD COMPANY 2500433446 HP C-CLASS BLADE SERVERS
HP c-class blade servers~310-00074
001.000.310.594.180.640.00 38,217.62
Sales Tax
001.000.310.594.180.640.00 3,401.41
Total :41,619.03
98043 8/2/2007 070864 IDEARC MEDIA CORP 440008703086 C/A 430001405909
Directory Listings P&R
001.000.390.528.800.420.00 111.50
Total :111.50
98044 8/2/2007 070864 IDEARC MEDIA CORP S/P3178633 CUSTOMER # S114983
6/2007 Web Server Hosting for Internet
001.000.390.528.800.420.00 69.90
CUSTOMER # S114983S/P3258783
7/2007 Web Server Hosting for Internet
001.000.390.528.800.420.00 69.90
23Page:
Packet Page 100 of 167
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City of Edmonds
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :139.80980448/2/2007 070864 070864 IDEARC MEDIA CORP
98045 8/2/2007 070042 IKON FINANCIAL SERVICES 73847189 COPIER LEASE
COPIER LEASE
001.000.640.574.100.450.00 837.66
Total :837.66
98046 8/2/2007 071799 JOHNSON, SARAH 62907 JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00 14.85
Total :14.85
98047 8/2/2007 015270 JONES CHEMICALS INC 356095 54278825
HYPOCHLORITE
411.000.656.538.800.310.53 2,996.91
Sales Tax
411.000.656.538.800.310.53 263.73
Total :3,260.64
98048 8/2/2007 071814 KING, JIM KING0719 SENIOR SOFTBALL UMPIRE
SENIOR SOFTBALL UMPIRE~
001.000.640.575.520.410.00 325.00
Total :325.00
98049 8/2/2007 071800 KINMAN, LACY 62907 JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00 14.85
Total :14.85
98050 8/2/2007 071809 LEWARNE, ANNE LEWARNE0725 REFUND
CLASS REFUND
001.000.000.239.200.000.00 75.00
Total :75.00
98051 8/2/2007 071817 LINDJORD, HARALD AND MARY 1-07675 RE: 4218-1075820 UTILITY REFUND
RE: 4218-1075820 UB Refund
411.000.000.233.000.000.00 91.95
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :91.95980518/2/2007 071817 071817 LINDJORD, HARALD AND MARY
98052 8/2/2007 071801 LOHSE, MARIE 62907 JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00 14.85
Total :14.85
98053 8/2/2007 018760 LUNDS OFFICE ESSENTIALS 095087 BUSINESS CARD MASTERS
Business Card Masters250-00155
001.000.000.141.100.000.00 667.00
Sales Tax
001.000.000.141.100.000.00 59.36
25Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98053 8/2/2007 (Continued)018760 LUNDS OFFICE ESSENTIALS
BUSINESS CARDS C COUN PD DS P&R PW WWTP095157
Business Cards:~250-00156
001.000.110.511.100.310.00 15.15
Kari G. Hovorka250-00156
001.000.410.521.100.310.00 15.15
Pamela Lemcke250-00156
001.000.620.558.800.310.00 15.14
Theresa M. Umbaugh250-00156
001.000.620.558.800.310.00 15.14
Sally Lider250-00156
001.000.640.574.100.490.00 15.14
Kris Kuhnhausen250-00156
411.000.654.534.800.310.00 15.14
Jon Lein250-00156
411.000.656.538.800.310.41 15.14
Sales Tax
001.000.110.511.100.310.00 1.35
Sales Tax
001.000.410.521.100.310.00 1.35
Sales Tax
001.000.620.558.800.310.00 2.69
Sales Tax
001.000.640.574.100.490.00 1.35
Sales Tax
411.000.654.534.800.310.00 1.35
Sales Tax
411.000.656.538.800.310.41 1.34
Total :841.79
98054 8/2/2007 018950 LYNNWOOD AUTO PARTS INC 527312 WATER METER SHOP - AIR HOSE
WATER METER SHOP - AIR HOSE
411.000.654.534.800.310.00 44.67
Sales Tax
411.000.654.534.800.310.00 3.98
26Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98054 8/2/2007 (Continued)018950 LYNNWOOD AUTO PARTS INC
SEWER - REPLACEMENT GLASS527374
SEWER - REPLACEMENT GLASS
411.000.655.535.800.310.00 9.18
Sales Tax
411.000.655.535.800.310.00 0.82
Total :58.65
98055 8/2/2007 071810 MALAVE, BETTY MALAVE0717 REFUND
REFUND - CANCELLED RENTAL
001.000.000.239.200.000.00 50.00
Total :50.00
98056 8/2/2007 061900 MARC 0335706-IN SUPPLIES
SUNSCREEN WIPES
001.000.640.576.800.310.00 55.00
Freight
001.000.640.576.800.310.00 5.17
Sales Tax
001.000.640.576.800.310.00 5.36
Total :65.53
98057 8/2/2007 061900 MARC 0336075-IN 00-0902224
VEG-A-KILL
411.000.656.538.800.310.21 159.75
Freight
411.000.656.538.800.310.21 21.41
Sales Tax
411.000.656.538.800.310.21 16.11
Total :197.27
98058 8/2/2007 069362 MARSHALL, CITA 3110 INTERPRETER FEE
INTERPRETER FEE
001.000.230.512.500.410.01 45.00
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98058 8/2/2007 (Continued)069362 MARSHALL, CITA
INTERPRETER FEE3117
INTERPRETER FEE
001.000.230.512.500.410.01 45.00
INTERPRETER FEE3123
INTERPRETER FEE
001.000.230.512.500.410.01 45.00
INTERPRETER FEE3124
INTERPRETER FEE
001.000.230.512.500.410.01 45.00
INTERPRETER FEE3127
INTERPRETER FEE
001.000.230.512.500.410.01 45.00
INTERPRETER FEE3134
INTERPRETER FEE
001.000.230.512.501.410.01 105.00
INTERPRETER FEE3142
INTERPRETER FEE
001.000.230.512.500.410.01 45.00
Total :375.00
98059 8/2/2007 020039 MCMASTER-CARR SUPPLY CO 68979615 123106800
M-007 WAS PUMP CONVERSION
414.000.656.594.320.650.00 256.20
Freight
414.000.656.594.320.650.00 5.42
123106800689874111
WRENCH/DOOR LATCH
411.000.656.538.800.310.21 240.59
Freight
411.000.656.538.800.310.21 6.35
12310680068987422
HOLE SAW/WIRE ROPE/ROPE CLIP/HINGE
411.000.656.538.800.310.21 384.98
Freight
411.000.656.538.800.310.21 12.47
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98059 8/2/2007 (Continued)020039 MCMASTER-CARR SUPPLY CO
12310680069207450
WELDING CURTAIN/BAND SAW BLADE
411.000.656.538.800.310.21 255.60
Freight
411.000.656.538.800.310.21 6.70
Total :1,168.31
98060 8/2/2007 069592 METROCALL Q0298897G INV#Q0298897G EDMONDS PD
PAGER SERVICE 7/27-8/26/07
001.000.410.521.100.420.00 79.97
Total :79.97
98061 8/2/2007 071812 MILLER, MARJEAN 156681 DEPT OF L&I - WATER/SEWER POSTAGE
DEPT OF L&I - WATER/SEWER POSTAGE
411.000.654.534.800.420.00 10.33
GERBER - FLEET POSTAGE156766
GERBER - FLEET POSTAGE
511.000.657.548.680.420.00 16.49
DEPT OF LABOR - WATER/SEWER POSTAGE156963
DEPT OF LABOR - WATER/SEWER POSTAGE
411.000.654.534.800.420.00 10.33
Total :37.15
98062 8/2/2007 020900 MILLERS EQUIP & RENT ALL INC 51105 131
PROPANE
411.000.656.538.800.310.21 7.95
Sales Tax
411.000.656.538.800.310.21 0.71
Total :8.66
98063 8/2/2007 071785 MORAVEC, HENRY AND JOAN 2-17775 RE: 7-0706-045 UTILITY REFUND
RE: 7-0706-045 UB Refund Menanno/
411.000.000.233.000.000.00 68.58
Total :68.58
98064 8/2/2007 066395 MYERS TIRE SUPPLY COMPANY 72326967 SHOP SUPPLIES - PADS, DIAMOND GRIP
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98064 8/2/2007 (Continued)066395 MYERS TIRE SUPPLY COMPANY
SHOP SUPPLIES - PADS, DIAMOND GRIP
511.000.657.548.680.310.00 238.15
Sales Tax
511.000.657.548.680.310.00 21.19
Total :259.34
98065 8/2/2007 067891 MYSTIC SEA CHARTERS MYSTIC8093 MYSTIC SEA CHARTER
MYSTIC SEA CHARTER #8093
001.000.640.574.200.410.00 735.00
Total :735.00
98066 8/2/2007 024302 NELSON PETROLEUM 0341331-IN UNIT 485 - DELO SUPPLIES
UNIT 485 - DELO SUPPLIES
511.000.657.548.680.310.00 196.12
Sales Tax
511.000.657.548.680.310.00 16.86
Total :212.98
98067 8/2/2007 065315 NEWCOMB, TRACY NEWCOMB8326 FUN FACTORY
FUN FACTORY #8326
001.000.640.574.200.410.00 690.00
Total :690.00
98068 8/2/2007 067098 NEXTEL COMMUNICATIONS -067 ACCT #323912314
IT Cell Phone Service 5/25-6/24/07
001.000.310.518.880.420.00 154.75
ACCT #323912314-68
IT Cell Phone Service 6/25-7/24/07
001.000.310.518.880.420.00 142.08
Total :296.83
98069 8/2/2007 067098 NEXTEL COMMUNICATIONS 411191318-068 Nextel Services Bld Div.
Nextel Services Bld Div.
001.000.620.524.100.420.00 96.10
Total :96.10
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98070 8/2/2007 067098 NEXTEL COMMUNICATIONS 976032312-068 COMMUNICATIONS
Admin
001.000.510.522.100.420.00 25.18
Operations
001.000.510.522.200.420.00 341.72
Prevention
001.000.510.522.300.420.00 78.46
ALS
001.000.510.526.100.420.00 52.05
Total :497.41
98071 8/2/2007 067098 NEXTEL COMMUNICATIONS 832127721-033 INV#832127721-033 EDMONDS PD
CELL PHONES 7/18-8/17/07
001.000.410.521.220.420.00 1,279.52
Total :1,279.52
98072 8/2/2007 066391 NORTHSTAR CHEMICAL INC 0080996 SODIUM BISULFITE
SODIUM BISULFITE
411.000.656.538.800.310.54 867.00
Sales Tax
411.000.656.538.800.310.54 77.16
Total :944.16
98073 8/2/2007 025690 NOYES, KARIN 000 00 491 PB Minutetaker 7/11/07
PB Minutetaker 7/11/07
001.000.620.558.600.410.00 405.00
Total :405.00
98074 8/2/2007 063511 OFFICE MAX CONTRACT INC 669098 SUPPLIES
SUPPLIES
001.000.230.512.501.310.00 11.31
SUPPLIES835801
SUPPLIES
001.000.230.512.501.310.00 213.15
Total :224.46
98075 8/2/2007 063511 OFFICE MAX CONTRACT INC 847449 520437
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98075 8/2/2007 (Continued)063511 OFFICE MAX CONTRACT INC
BINDER/INKJET CARTRIDGES/COPIER PAPER
411.000.656.538.800.310.41 86.20
Sales Tax
411.000.656.538.800.310.41 7.66
Total :93.86
98076 8/2/2007 063511 OFFICE MAX CONTRACT INC 827942 OFFICE SUPPLIES
Audio Cassettes
001.000.250.514.300.310.00 190.00
Sales Tax
001.000.250.514.300.310.00 16.91
Total :206.91
98077 8/2/2007 063511 OFFICE MAX CONTRACT INC 891105 STREET/STORM - INK CARTRIDGES - 2 BLK,
STREET/STORM - INK CARTRIDGES - 2 BLK,
411.000.652.542.900.310.00 29.22
STREET/STORM - INK CARTRIDGES - 2 BLK,
111.000.653.542.900.310.00 29.21
Sales Tax
411.000.652.542.900.310.00 2.60
Sales Tax
111.000.653.542.900.310.00 2.60
STORM/WATER/SEWER - PAPER FOR926980
STORM/WATER/SEWER - PAPER FOR
411.000.652.542.900.310.00 28.99
STORM/WATER/SEWER - PAPER FOR
411.000.654.534.800.310.00 28.99
STORM/WATER/SEWER - PAPER FOR
411.000.655.535.800.310.00 29.00
Sales Tax
411.000.652.542.900.310.00 2.58
Sales Tax
411.000.654.534.800.310.00 2.58
Sales Tax
411.000.655.535.800.310.00 2.58
32Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :158.35980778/2/2007 063511 063511 OFFICE MAX CONTRACT INC
98078 8/2/2007 063511 OFFICE MAX CONTRACT INC 746467 Office Supplies - DSD
Office Supplies - DSD
001.000.620.558.800.310.00 6.66
Office Supplies DSD905211
Office Supplies DSD
001.000.620.558.800.310.00 615.85
Total :622.51
98079 8/2/2007 063511 OFFICE MAX CONTRACT INC 931651 ADMIN SUPPLIES
office supplies
001.000.510.522.100.310.00 175.16
Sales Tax
001.000.510.522.100.310.00 15.59
Total :190.75
98080 8/2/2007 063511 OFFICE MAX CONTRACT INC 968430 INV#968430 ACCT#520437 250POL EDMONDS PD
BOISE X-9 PAPER
001.000.410.521.100.310.00 316.10
CASE OF CAN LINERS - SHREDDER
001.000.410.521.100.310.00 38.17
CD ROM ENVELOPES
001.000.410.521.110.310.00 35.65
KRAFT FOLDERS FOR BARD
001.000.410.521.400.310.00 19.08
Sales Tax
001.000.410.521.100.310.00 31.54
Sales Tax
001.000.410.521.110.310.00 3.17
Sales Tax
001.000.410.521.400.310.00 1.70
Total :445.41
98081 8/2/2007 064951 OTIS ELEVATOR CO SS06279G807 PW ELEVATOR SERVICE MAINT. CONTRACT -
33Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98081 8/2/2007 (Continued)064951 OTIS ELEVATOR CO
PW ELEVATOR SERVICE MAINT. CONTRACT -
001.000.651.519.920.480.00 1,839.66
Sales Tax
001.000.651.519.920.480.00 163.73
Total :2,003.39
98082 8/2/2007 066817 PANASONIC DIGITAL DOCUMENT COM 9762670 COPIER CONTRACT
COPIER CONTRACT
411.000.656.538.800.450.41 145.22
Sales Tax
411.000.656.538.800.450.41 12.60
Total :157.82
98083 8/2/2007 066817 PANASONIC DIGITAL DOCUMENT COM 9762669 ADMIN LEASE
Admin copier lease
001.000.510.522.100.450.00 137.06
Sales Tax
001.000.510.522.100.450.00 12.20
Total :149.26
98084 8/2/2007 066412 PARKS & RECREATION DAYCAMP CAMPCASH0730 DAYCAMP PETTY CASH REIMBURSEMENT
REIMBURSEMENT TO DAYCAMP PETTY CASH
001.000.640.575.530.310.00 499.86
Total :499.86
98085 8/2/2007 027280 PATRICKS PRINTING 35658 SUPPLIES
SUPPLIES
001.000.230.512.501.310.00 207.15
Total :207.15
98086 8/2/2007 071813 PEACOCK, WILLIAM R 2007T004 WWCPA CERTIFICATION TRAINING - ~
WWCPA CERTIFICATION TRAINING - ~
411.000.654.534.800.490.00 386.40
Total :386.40
98087 8/2/2007 069944 PECK, ELIZABETH PECK8159 PILATES
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98087 8/2/2007 (Continued)069944 PECK, ELIZABETH
PILATES #8159
001.000.640.575.540.410.00 721.00
PILATES CLASSESPECK8160
PILATES STRETCH & SCULPT~
001.000.640.575.540.410.00 666.40
Total :1,387.40
98088 8/2/2007 071787 PERRY, KATHLEEN 4-12975 RE: G07-00458-MS UTILITY REFUND
RE: G07-00458-MS UB Refund Stoddard-
411.000.000.233.000.000.00 56.66
Total :56.66
98089 8/2/2007 066796 PETTY CASH - COURT 63007 JURY SUPPLIES
JURY SUPPLIES
001.000.230.512.540.490.00 30.85
MAIL
001.000.230.512.501.420.00 102.73
JURY SUPPLIES
001.000.230.512.540.490.00 13.03
MAIL
001.000.230.512.501.420.00 36.60
Total :183.21
98090 8/2/2007 071811 PONY MAIL BOX & BUSINESS CTR 157198 PW - FAC SEICSMIC PLANS AND SPECS
PW - FAC SEICSMIC PLANS AND SPECS
116.000.651.594.190.650.00 184.38
Sales Tax
116.000.651.594.190.650.00 4.54
DEPT OF L&I - WATER/SEWER - POSTAGE157201
DEPT OF L&I - WATER/SEWER - POSTAGE
411.000.654.534.800.420.00 5.17
DEPT OF L&I - WATER/SEWER - POSTAGE
411.000.655.535.800.420.00 5.16
35Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98090 8/2/2007 (Continued)071811 PONY MAIL BOX & BUSINESS CTR
DEPT OF L&I - WATER/SEWER POSTAGE157469
DEPT OF L&I - WATER/SEWER POSTAGE
411.000.654.534.800.420.00 5.17
DEPT OF L&I - WATER/SEWER POSTAGE
411.000.655.535.800.420.00 5.16
DEPT OF L&I - FAC MAINT POSTAGE157534
DEPT OF L&I - FAC MAINT POSTAGE
001.000.651.519.920.420.00 10.33
BHC CONSULTANT - FLEET POSTAGE157624
BHC CONSULTANT - FLEET POSTAGE
511.000.657.548.680.420.00 8.26
DEPT OF L&I - WATER/SEWER POSTAGE157736
DEPT OF L&I - WATER/SEWER POSTAGE
411.000.654.534.800.420.00 5.68
DEPT OF L&I - WATER/SEWER POSTAGE
411.000.655.535.800.420.00 5.68
Total :239.53
98091 8/2/2007 070257 POSTINI INC 330595 INTERNET ANTI-VIRUS & SPAM MAINT FEE
July 07 Internet Anti-Virus & Spam
001.000.310.518.880.480.00 485.35
Total :485.35
98092 8/2/2007 071184 PROCOM 2007-1186 July 07 Prof Serv Fiber Optic Proj
July 07 Prof Serv Fiber Optic Proj
001.000.390.528.200.410.00 1,773.28
Total :1,773.28
98093 8/2/2007 046900 PUGET SOUND ENERGY 7918807004 YOST POOL
YOST POOL
001.000.640.576.800.470.00 3,920.01
Total :3,920.01
98094 8/2/2007 046900 PUGET SOUND ENERGY 084-904-700-6 WWTP PUGET SOUND ENERGY
36Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98094 8/2/2007 (Continued)046900 PUGET SOUND ENERGY
WWTP PUGET SOUND ENERGY
411.000.656.538.800.472.63 266.04
Total :266.04
98095 8/2/2007 046900 PUGET SOUND ENERGY 0101874006 LIBRARY
LIBRARY
001.000.651.519.920.470.00 35.89
PARK & BUILDING MAINTENANCE SHOP0230757007
PARK & BUILDING MAINTENANCE SHOP
001.000.651.519.920.470.00 94.35
LIFT STATION #71916766007
LIFT STATION #7
411.000.655.535.800.470.00 57.66
PUBLIC SAFETY-POLICE,CRT & COUNCIL2753166004
PUBLIC SAFETY-POLICE,CRT & COUNCEL
001.000.651.519.920.470.00 260.10
Public Works2776365005
Public Works
001.000.650.519.910.470.00 5.43
Public Works
111.000.653.542.900.470.00 20.62
Public Works
411.000.654.534.800.470.00 20.62
Public Works
411.000.655.535.800.470.00 20.62
Public Works
511.000.657.548.680.470.00 20.62
Public Works
411.000.652.542.900.470.00 20.59
LIFT STATION #132986629000
LIFT STATION #13
411.000.655.535.800.470.00 90.50
200 Dayton St-Vacant PW Bldg3689976003
200 Dayton St-Vacant PW Bldg
411.000.654.534.800.470.00 19.95
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98095 8/2/2007 (Continued)046900 PUGET SOUND ENERGY
MEADOWDALE CLUBHOUSE5254926008
MEADOWDALE CLUBHOUSE
001.000.651.519.920.470.00 85.00
Fire Station # 165322323139
Fire Station # 16
001.000.651.519.920.470.00 144.61
SEWER LIFT STATION #95672895009
SEWER LIFT STATION #9
411.000.655.535.800.470.00 18.62
FLEET5903085008
Fleet 7110 210th St SW
511.000.657.548.680.470.00 54.84
PUBLIC SAFETY-FIRE STATION6439566008
PUBLIC SAFETY-FIRE STATION
001.000.651.519.920.470.00 147.49
ANDERSON CENTER6490327001
ANDERSON CENTER
001.000.651.519.920.470.00 763.17
LIFT STATION #88851908007
LIFT STATION #8
411.000.655.535.800.470.00 54.79
FIRE STATION #209919661109
FIRE STATION #20
001.000.651.519.920.470.00 59.96
Total :1,995.43
98096 8/2/2007 070809 PUGET SOUND EXECUTIVE 07-404 COURT SECURITY SERVICE
COURT SECURITY SERVICE
001.000.230.512.500.410.00 1,940.00
Total :1,940.00
98097 8/2/2007 071802 RANDLE, ROBERLEIGH 62907 JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00 14.85
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :14.85980978/2/2007 071802 071802 RANDLE, ROBERLEIGH
98098 8/2/2007 071696 RANKINS, KATE RANKINS0727 PLAZA ROOM MONITOR
PLAZA ROOM MONITOR~
001.000.640.574.100.410.00 70.00
Total :70.00
98099 8/2/2007 071694 RAPID REFILL INK 11563 OPS SUPPLIES
stations' ink cartridges
001.000.510.522.200.310.00 311.10
Sales Tax
001.000.510.522.200.310.00 27.69
Total :338.79
98100 8/2/2007 071815 REILY AND MALONEY REILLY&MALONEY0805 PARK CONCERT
PARK CONCERT 08/05
117.100.640.573.100.410.00 650.00
PARK CONCERT 08/05
001.000.640.574.200.410.00 150.00
Total :800.00
98101 8/2/2007 070494 RICH, SCOTT RICH0719 SENIOR SOFTBALL UMPIRE
SENIOR SOFTBALL UMPIRE~
001.000.640.575.520.410.00 275.00
Total :275.00
98102 8/2/2007 070480 RINALDI, MATT RINALDI0719 SENIOR SOFTBALL UMPIRE
SENIOR SOFTBALL UMPIRE~
001.000.640.575.520.410.00 150.00
Total :150.00
98103 8/2/2007 069062 RONGERUDE, JOHN 1168/013 Interpreter Fee
Interpreter Fee
001.000.230.512.510.410.00 125.00
Total :125.00
98104 8/2/2007 067802 SAN DIEGO POLICE EQUIP CO 579609 INV#579609 CUST#0001733 EDMONDS PD
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98104 8/2/2007 (Continued)067802 SAN DIEGO POLICE EQUIP CO
100 CASES S&W .40 AMMUNITION
001.000.410.521.400.310.00 14,022.00
Sales Tax
001.000.410.521.400.310.00 1,247.96
Total :15,269.96
98105 8/2/2007 071007 SAWDON, MANDY SAWDON0728 PLAZA ROOM MONITOR
PLAZA ROOM MONITOR~
001.000.640.574.100.410.00 105.00
Total :105.00
98106 8/2/2007 071803 SCHELL, SARAH 62907 JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00 14.85
Total :14.85
98107 8/2/2007 070839 SCHIFFLER, KENNETH A 71107 PRO TEM JUDGE
PRO TEM JUDGE
001.000.230.512.510.410.00 780.00
Total :780.00
98108 8/2/2007 071804 SCHWARTZ, JANETTE 62907 JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00 14.85
Total :14.85
98109 8/2/2007 061482 SEA-WESTERN INC 117353 OPS REPAIRS/MAINT
inline valve 6000psi
001.000.510.522.200.310.00 50.00
Freight
001.000.510.522.200.310.00 5.78
Sales Tax
001.000.510.522.200.310.00 4.96
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98109 8/2/2007 (Continued)061482 SEA-WESTERN INC
OPS REPAIRS/MAINT117561
hydrostatic cylinder test
001.000.510.522.200.480.00 18.25
Sales Tax
001.000.510.522.200.480.00 1.62
OPS REPAIRS/MAINT117569
MSA kit for respirators
001.000.510.522.200.310.00 238.16
Freight
001.000.510.522.200.310.00 14.36
Sales Tax
001.000.510.522.200.310.00 22.47
Total :355.60
98110 8/2/2007 070488 SELMANN, DAN SELMANN0719 SENIOR SOFTBALL UMPIRING
SENIOR SOFTBALL UMPIRE~
001.000.640.575.520.410.00 200.00
Total :200.00
98111 8/2/2007 067644 SIGNON 1499 INTERPRETER FEE
INTERPRETER FEE
001.000.230.512.501.410.01 147.28
Total :147.28
98112 8/2/2007 071818 SINCLAIR, MIREL Settlement Sinclair Settlement & Release of Claims
Sinclair Settlement & Release of Claims
411.000.652.542.900.490.00 4,000.00
Total :4,000.00
98113 8/2/2007 068489 SIRENNET.COM 0064424-IN UNIT EQ23FM - 3 TERMINAL FLASHER
UNIT EQ23FM - 3 TERMINAL FLASHER
511.100.657.594.480.640.00 78.40
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98113 8/2/2007 (Continued)068489 SIRENNET.COM
UNIT EQ23FM - 700 SERIES LED AMBER0064571-IN
UNIT EQ23FM - 700 SERIES LED AMBER
511.100.657.594.480.640.00 227.50
Freight
511.100.657.594.480.640.00 36.00
Total :341.90
98114 8/2/2007 036955 SKY NURSERY 262413 GARDENING SUPPLIES
ANNUALS, ETC.
001.000.640.576.800.310.00 112.14
Sales Tax
001.000.640.576.800.310.00 9.98
Total :122.12
98115 8/2/2007 065803 SKYHAWKS SPORTS ACADEMY 238720641 SPORTS CAMP
MULTI-SPORT CAMP #8038
001.000.640.575.520.410.00 772.00
Total :772.00
98116 8/2/2007 060889 SNAP-ON INDUSTRIAL 23V/13881646 SHOP TOOL - HEX DRIVER
SHOP TOOL - HEX DRIVER
511.000.657.548.680.350.00 38.10
Sales Tax
511.000.657.548.680.350.00 3.38
Total :41.48
98117 8/2/2007 037375 SNO CO PUD NO 1 3850013073 IRRIGATION CONTROL
IRRIGATION CONTROL
001.000.640.576.800.470.00 30.23
UTILITY BILLING3890014081
750 15TH ST SW/CEMETERY
130.000.640.536.500.470.00 81.08
UTILITY BILLING4120014156
750 15TH ST SW/CEMETERY
130.000.640.536.500.470.00 16.43
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City of Edmonds
43
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98117 8/2/2007 (Continued)037375 SNO CO PUD NO 1
SPRINKLER SYSTEM4160017333
SPRINKLER SYSTEM
001.000.640.576.800.470.00 73.42
UTILITY BILLING5040011628
750 15TH ST SW/CEMETERY
130.000.640.536.500.470.00 451.38
Total :652.54
98118 8/2/2007 037375 SNO CO PUD NO 1 2260043795 SIGNAL LIGHT
SIGNAL LIGHT
111.000.653.542.640.470.00 42.35
SIGNAL LIGHT2330012283
SIGNAL LIGHT
111.000.653.542.640.470.00 29.74
MEADOWDALE CLUBHOUSE2440024129
MEADOWDALE CLUBHOUSE
001.000.651.519.920.470.00 86.62
ANDERSON CULTURAL CENTER2670022181
ANDERSON CULTURAL CENTER
001.000.651.519.920.470.00 3,089.44
SIGNAL LIGHT3710011507
SIGNAL LIGHT
111.000.653.542.640.470.00 49.59
SIGNAL LIGHT3800017489
SIGNAL LIGHT
111.000.653.542.640.470.00 55.18
LIFT STATION #123850011440
LIFT STATION #12
411.000.655.535.800.470.00 297.56
LIFT STATION #154070022027
LIFT STATION #15
411.000.655.535.800.470.00 28.77
LIFT STATION #114130026596
LIFT STATION #11
411.000.655.535.800.470.00 30.02
43Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98118 8/2/2007 (Continued)037375 SNO CO PUD NO 1
SIGNAL LIGHT4210013902
SIGNAL LIGHT
111.000.653.542.640.470.00 49.79
STREET LIGHT4320012174
STREET LIGHT
111.000.653.542.630.470.00 316.33
LOG CABIN5500019350
LOG CABIN
001.000.651.519.920.470.00 91.39
Total :4,166.78
98119 8/2/2007 038100 SNO-KING STAMP 35527 INV#35527 EDMONDS PD
MAGMATES - FRAUSTO
001.000.410.521.220.310.00 4.50
MAGMATES - HOVORKA
001.000.410.521.100.310.00 4.50
LOCKER MAGNET - FRAUSTO
001.000.410.521.220.310.00 4.00
Freight
001.000.410.521.220.240.00 2.50
Sales Tax
001.000.410.521.220.310.00 0.76
Sales Tax
001.000.410.521.100.310.00 0.40
Sales Tax
001.000.410.521.220.240.00 0.22
Total :16.88
98120 8/2/2007 065910 SNOCOM 911 COMMUNICATIONS 391 PW RADIO - MOTOROLA QUANTAR VHF RADIO
PW RADIO - MOTOROLA QUANTAR VHF RADIO
511.100.657.548.680.350.00 3,000.00
Total :3,000.00
98121 8/2/2007 040430 STONEWAY ELECTRIC SUPPLY 102070 STREET - 10' DEEP CHANNEL
44Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98121 8/2/2007 (Continued)040430 STONEWAY ELECTRIC SUPPLY
STREET - 10' DEEP CHANNEL
111.000.653.542.640.310.00 31.04
Sales Tax
111.000.653.542.640.310.00 2.76
FAC MAINT ELECT SUPPLIES103699
FAC MAINT ELECT SUPPLIES
001.000.651.519.920.310.00 58.00
Sales Tax
001.000.651.519.920.310.00 5.16
PS - ATV 20 HP105416
PS - ATV 20 HP
001.000.651.519.920.310.00 1,774.01
Sales Tax
001.000.651.519.920.310.00 157.89
CITY HALL SERVER ELECTRICAL SUPPLIES110975
CITY HALL SERVER ELECTRICAL SUPPLIES
001.000.310.594.180.640.00 298.34
Sales Tax
001.000.310.594.180.640.00 26.55
Total :2,353.75
98122 8/2/2007 040917 TACOMA SCREW PRODUCTS INC 10562392 SUPPLIES
DRILL BITS
001.000.640.576.800.310.00 7.15
Freight
001.000.640.576.800.310.00 4.18
Sales Tax
001.000.640.576.800.310.00 1.01
SUPPLIES10562950
EYE BOLTS
001.000.640.576.800.310.00 25.18
Freight
001.000.640.576.800.310.00 4.26
Sales Tax
001.000.640.576.800.310.00 2.62
45Page:
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98122 8/2/2007 (Continued)040917 TACOMA SCREW PRODUCTS INC
SUPPLIES18807848
WIRE ROPE CLIPS, THIMBLES
001.000.640.576.800.310.00 9.95
Freight
001.000.640.576.800.310.00 4.22
Sales Tax
001.000.640.576.800.310.00 1.26
Total :59.83
98123 8/2/2007 069483 TERENCE LYNCH, ATTORNEY AT LAW 71307 PRO TEM JUDGE
PRO TEM JUDGE
001.000.230.512.510.410.00 65.00
Total :65.00
98124 8/2/2007 009350 THE DAILY HERALD COMPANY 1522655 NEWSPAPER AD
Ordinance 3655
001.000.250.514.300.440.00 24.48
NEWSPAPER AD1522657
Ordinance 3654
001.000.250.514.300.440.00 23.04
NEWSPAPER AD1522700
Public Hearing:Sewer Connection
001.000.250.514.300.440.00 78.88
NEWSPAPER AD1522863
Ordinance 3656
001.000.250.514.300.440.00 36.48
Total :162.88
98125 8/2/2007 038315 THYSSENKRUPP ELEVATOR 795645 MUSEUM
Elevator maint-museum~
001.000.651.519.920.480.00 162.05
Sales Tax
001.000.651.519.920.480.00 14.42
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98125 8/2/2007 (Continued)038315 THYSSENKRUPP ELEVATOR
FAC795646
Quarterly elevator maint-FAC
001.000.651.519.920.480.00 714.95
Sales Tax
001.000.651.519.920.480.00 63.62
MONTHLY ELEVATOR MAINT-LIBRARY795647
Quarterly elevator maint-Library~
001.000.651.519.920.480.00 708.61
Sales Tax
001.000.651.519.920.480.00 63.06
PUBLIC SAFETY795648
quarterly elevator maint-PS~
001.000.651.519.920.480.00 596.50
Sales Tax
001.000.651.519.920.480.00 53.09
MONITORING-PS795649
monitoring-PS~
001.000.651.519.920.480.00 35.15
MONTHLY ELEVATOR MONITORING-LIBRARY795650
Monthly elevator monitoring -Library~
001.000.651.519.920.480.00 53.80
SENIOR CENTER ELEVATOR MAINTENANCE~805361
SENIOR CENTER ELEVATOR MAINTENANCE~
001.000.651.519.920.480.00 104.00
001.000.651.519.920.480.00 9.26
SENIOR CENTER ELEVATOR MONITORING805362
SENIOR CENTER ELEVATOR MONITORING
001.000.651.519.920.480.00 10.57
Total :2,589.08
98126 8/2/2007 044300 US POSTAL SERVICE POSTAGE POSTAGE FOR CITY METER
Postage for City Meter250-00160
001.000.250.514.300.420.00 16,000.00
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :16,000.00981268/2/2007 044300 044300 US POSTAL SERVICE
98127 8/2/2007 064423 USA BLUE BOOK 410790 STREET- BRASS NOZZLES, HOSE SHUTOFFS,
STREET- BRASS NOZZLES, HOSE SHUTOFFS,
111.000.653.542.310.310.00 159.32
Freight
111.000.653.542.310.310.00 15.99
Total :175.31
98128 8/2/2007 070486 VASCONCELLOS, JOE VASCONCELLOS0719 SENIOR SOFTBALL UMPIRE
SENIOR SOFTBALL UMPIRE~
001.000.640.575.520.410.00 275.00
Total :275.00
98129 8/2/2007 011900 VERIZON NORTHWEST 425-771-1124 PARK MAINTENANCE BLDG
CITY PARK MAINTENANCE BUILDING
001.000.640.576.800.420.00 54.13
Total :54.13
98130 8/2/2007 011900 VERIZON NORTHWEST 425.775.2525 CITY HALL DIRECTORY LISTING
City Hall Directory Listing
001.000.390.528.800.420.00 55.95
CITY PARK T1 LINE425-AB8-1176
City Park T1 Line 7/16-8/16/07
001.000.310.518.880.420.00 407.57
POLICE T1 LINE425-AB8-2844
Police T1 Line 7/10-8/10/07
001.000.310.518.880.420.00 374.01
DEDICATED LINE FS #17 TO SNOCOM425-DHO-0667
Dedicated Line FS #17 to Snocom
001.000.310.518.880.420.00 356.18
DEDICATED LINE FS #17 TO SNOCOM425-DHO-0667
Dedicated Line FS #17 to Snocom
001.000.310.518.880.420.00 350.92
Frame Relay for Snocom & Internet Access425-NW2-0887
Frame Relay for Snocom & Internet Access
001.000.310.518.880.420.00 280.00
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :1,824.63981308/2/2007 011900 011900 VERIZON NORTHWEST
98131 8/2/2007 011900 VERIZON NORTHWEST 425-206-1108 TELEMETRY LIFT STATIONS
TELEMETRY LIFT STATIONS
411.000.654.534.800.420.00 145.03
TELEMETRY LIFT STATIONS
411.000.655.535.800.420.00 269.35
SEAVIEW RESERVOIR425-206-1137
SEAVIEW RESERVOIR
411.000.654.534.800.420.00 26.50
TELEMETRY LIFT STATION425-206-1141
TELEMETRY LIFT STATION
411.000.654.534.800.420.00 18.43
TELEMETRY LIFT STATION
411.000.655.535.800.420.00 34.22
TELEMETRY LIFT STATION425-206-4810
TELEMETRY LIFT STATION
411.000.654.534.800.420.00 42.17
TELEMETRY LIFT STATION
411.000.655.535.800.420.00 78.32
MEADOWDALE COMMUNITY CLUB-SCAN ALARM425-206-8379
MEADOWDALE COMMUNITY CLUB-SCAN ALARM
001.000.651.519.920.420.00 14.88
TELEMETRY STATIONS425-712-0417
TELEMETRY STATIONS
411.000.654.534.800.420.00 29.15
TELEMETRY STATIONS
411.000.655.535.800.420.00 29.15
49Page:
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50
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98131 8/2/2007 (Continued)011900 VERIZON NORTHWEST
P/W FIRE ALARM, FAX LINE & 2 SPARE LINES425-712-8251
P/W FIRE ALARM, FAX LINE & 2 SPARE LINES
001.000.650.519.910.420.00 13.96
P/W FIRE ALARM, FAX LINE & 2 SPARE LINES
111.000.653.542.900.420.00 69.78
P/W FIRE ALARM, FAX LINE & 2 SPARE LINES
411.000.654.534.800.420.00 57.22
P/W FIRE ALARM, FAX LINE & 2 SPARE LINES
411.000.655.535.800.420.00 57.22
P/W FIRE ALARM, FAX LINE & 2 SPARE LINES
511.000.657.548.680.420.00 80.92
PUBLIC SAFETY BLDG ELEVATOR PHONE425-712-8347
PUBLIC SAFETY BLDG ELEVATOR PHONE
001.000.651.519.920.420.00 60.34
PUBLIC SAFETY FIRE ALARM425-775-2455
PUBLIC SAFETY FIRE ALARM
001.000.651.519.920.420.00 50.07
FRANCES ANDERSON FIRE ALARM SYSTEM425-776-3896
FRANCES ANDERSON FIRE ALARM SYSTEM
001.000.651.519.920.420.00 120.96
VACANT PW BLDG 200 DAYTON ST425-778-3297
VACANT PW BLDG 200 DAYTON ST
411.000.654.534.800.420.00 18.87
VACANT PW BLDG 200 DAYTON ST
411.000.655.535.800.420.00 35.03
Total :1,251.57
98132 8/2/2007 011900 VERIZON NORTHWEST 425-778-2153 FS #20 PHONE SERVICE
FS #20 PHONE SERVICE
001.000.510.522.200.420.00 49.91
FS #16 FRAME RELAY425-FLO-0017
FS #16 FRAME RELAY
001.000.510.528.600.420.00 354.94
50Page:
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51
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98132 8/2/2007 (Continued)011900 VERIZON NORTHWEST
FRAME RELAY FOR FS #20 & SNOCOM425-NW4-3726
FRAME RELAY FOR FS #20 & SNOCOM
001.000.510.528.600.420.00 247.00
Total :651.85
98133 8/2/2007 068265 VERIZON ONLINE 54124197 ACCT #8372119
City of Edmonds Internet July 2007
001.000.310.518.880.420.00 667.00
Total :667.00
98134 8/2/2007 067865 VERIZON WIRELESS 0570467382 965420720-00001
PRETREATMENT CELL
411.000.656.538.800.420.00 36.29
Total :36.29
98135 8/2/2007 067865 VERIZON WIRELESS 364280677-00001 360-929-3167
cell phone- Jim Kammerer
411.000.652.542.900.420.00 1.48
cell phone- Jim Kammerer
111.000.653.542.900.420.00 1.47
425-238-8846470091643-00001
cell phone-Tod Moles
411.000.652.542.900.420.00 43.84
425-238-5456470103273-00001
cell phone-Mike Johnson
111.000.653.542.900.420.00 29.71
425-327-5379670091643-00001
cell phone-unit #77
411.000.654.534.800.420.00 43.07
425-238-8252770096328-00001
cell phone-Dave Sittauer
511.000.657.548.680.420.00 26.51
Total :146.08
98136 8/2/2007 067865 VERIZON WIRELESS 0571676906 Graf Cell Phone
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
98136 8/2/2007 (Continued)067865 VERIZON WIRELESS
Graf Cell Phone
001.000.620.524.100.420.00 60.03
Total :60.03
98137 8/2/2007 067865 VERIZON WIRELESS 0573593731 INV#0573593731 ACCT# 470497482-00001
NEW CELL PHONES
104.000.410.521.210.350.00 114.30
CELL PHONE SERVICE 7/24-8/23/07
104.000.410.521.210.420.00 126.53
Total :240.83
98138 8/2/2007 071805 WALKOSKI, MICHAEL 62907 JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00 14.85
Total :14.85
98139 8/2/2007 067917 WALLY'S TOWING INC 37512 INV#37512 EDMONDS PD CASE 07-3130
TOW HONDA CIVIC 719CXK
001.000.410.521.220.410.00 136.00
Sales Tax
001.000.410.521.220.410.00 12.10
Total :148.10
98140 8/2/2007 067378 WARD, BILLY BOOTS 2007 2007 BOOT ALLOWANCE - B WARD
2007 BOOT ALLOWANCE - B WARD
411.000.654.534.800.240.00 164.00
Total :164.00
98141 8/2/2007 065035 WASHINGTON STATE PATROL 07/09/2007 INV# 07/09/2007 EDMONDS PD
BACKGROUND CHECKS JUNE 2007
001.000.000.237.100.000.00 624.00
Total :624.00
98142 8/2/2007 071806 WATTS, CHERYL 62907 JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00 14.85
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :14.85981428/2/2007 071806 071806 WATTS, CHERYL
98143 8/2/2007 070481 WHITE, DAN DWHITE0719 SENIOR SOFTBALL UMPIRE
SENIOR SOFTBALL UMPIRE~
001.000.640.575.520.410.00 200.00
Total :200.00
98144 8/2/2007 071807 WHITE, JOANNE 62907 JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00 14.85
Total :14.85
98145 8/2/2007 071808 WILKERSON, MARION 62907 JUROR'S FEE
JUROR'S FEE
001.000.230.512.540.490.00 14.85
Total :14.85
98146 8/2/2007 070485 ZYLSTRA, RON ZYLSTRA0719 SENIOR SOFTBALL UMPIRE
SENIOR SOFTBALL UMPIRE~
001.000.640.575.520.410.00 150.00
Total :150.00
Bank total :287,429.58185 Vouchers for bank code :front
287,429.58Total vouchers :Vouchers in this report185
53Page:
Packet Page 130 of 167
AM-1108 2.D.
Subscriber Agreement
Edmonds City Council Meeting
Date:08/07/2007
Submitted By:Debi Humann Time:Consent
Department:Human Resources Type:Action
Review Committee:
Action:Approved for Consent Agenda
Information
Subject Title
Renewal of the Subscriber Agreement between Public Safety Testing, Inc. and the City of
Edmonds (Police Department).
Recommendation from Mayor and Staff
Approve the three year contract on consent agenda.
Previous Council Action
Council has previously approved Subscriber Agreements with Public Safety Testing for both Fire
and Police.
Narrative
Public Safety Testing provides testing/screening services for entry level police and fire candidates.
We have utilized the services of PST for several years and find it to be the most efficient method of
finding qualified applicants for Public Safety positions. The Subscriber Agreement is for the term
January 1, 2007 through December 31, 2009. The agreement has been reviewed and approved by
HR, Al Compaan, Acting Police Chief, and Grant Weed, Legal Counsel.
Fiscal Impact
Attachments
Link: Subscriber Agreement
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 07/23/2007 08:48 AM APRV
2 Mayor Gary Haakenson 07/23/2007 08:58 AM APRV
3 Final Approval Sandy Chase 07/23/2007 09:00 AM APRV
Form Started By: Debi
Humann
Started On: 07/19/2007 12:37
PM
Final Approval Date: 07/23/2007
Packet Page 131 of 167
Packet Page 132 of 167
Packet Page 133 of 167
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Packet Page 135 of 167
Packet Page 136 of 167
AM-1118 2.E.
SR99/76th Ave W Intersection Safety Improvements
Edmonds City Council Meeting
Date:08/07/2007
Submitted By:Dave Gebert Time:Consent
Department:Engineering Type:Action
Review Committee:
Action:Approved for Consent Agenda
Information
Subject Title
Authorization to advertise for Statements of Qualifications from Consultants for the SR99/76 th
Avenue W Intersection Safety Improvements project.
Recommendation from Mayor and Staff
Council authorize Staff to advertise for Statements of Qualifications from Consultants for the
SR99/76th Avenue W Intersection Safety Improvements project.
Previous Council Action
N/A
Narrative
The adopted 2008 Capital Budget and 2008-2013 Capital Improvement Program include
$1,525,000 for the design and construction of the SR99/76th Avenue W Intersection Safety
Improvements project. This project is a priority recommendation of the Highway 99 Traffic Safety
and Circulation Study approved by Council in February 2007.
This intersection has had many accidents over the last 6 years. The project’s main objective is to
relocate left turn movements, for traffic coming from the north, from 76th Avenue West to 228th
Street SW. It is proposed that this project install a raised median in SR99 to prohibit left turns onto
76th Avenue W and a signal at the intersection of SR99 and 228th Street SW to provide protected
movement for vehicles and a safe place for pedestrians to cross. In addition, 228th Street SW would
be extended through the unopened right-of-way to the east of SR99, and additional illumination
would be provided to further improve pedestrian safety.
Construction of this project will be dependent upon receiving significant grant funding. Therefore,
Staff plans to accomplish the engineering for this project in three phases as follows:
Phase 1 – Preliminary engineering to include development of the design and cost estimate to a point
sufficient to prepare comprehensive grant application(s), and preparation of the grant
application(s).
Phase 2 – Final design to include preparation of plans, specifications and cost estimate to advertise
for construction bids.
Phase 3 – Construction support services.
Packet Page 137 of 167
Phase 3 – Construction support services.
Staff plans to select a consultant for award of a contract by December 2007, and for the consultant
to begin work in January 2008. It is anticipated that initial award of the consultant contract will be
for Phase 1 only, and that subsequent phases will be added by contract addendum depending on
availability of project funding.
Fiscal Impact
Attachments
No file(s) attached.
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 08/02/2007 08:31 AM APRV
2 Mayor Gary Haakenson 08/02/2007 08:41 AM APRV
3 Final Approval Sandy Chase 08/02/2007 08:43 AM APRV
Form Started By: Dave
Gebert
Started On: 08/02/2007 05:51
AM
Final Approval Date: 08/02/2007
Packet Page 138 of 167
AM-1119 2.F.
Anderson Center Seismic Structural Retrofit Project
Edmonds City Council Meeting
Date:08/07/2007
Submitted By:Kim Karas
Submitted For:Noel Miller Time:Consent
Department:Public Works Type:Action
Review Committee:
Action:Approved for Consent Agenda
Information
Subject Title
Report on bid advertisement and response for the Frances Anderson Seismic Structural Retrofit
Project and authorize staff to place a second advertisement for bids in regard to this project.
Recommendation from Mayor and Staff
Authorize staff to place a second advertisement for bids in regard to the Frances Anderson Seismic
Structural Retrofit Project.
Previous Council Action
At the June 26, 2007 council meeting, staff was authorized to advertise for bids for the Frances
Anderson Seismic Structural Retrofit Project.
Narrative
This project was publicly advertised in the Daily Journal of Commerce and the Everett Herald on
July 9th and 16th. In addition, staff personally contacted a number of local contractors who have
experience in this type of construction project. A pre-bid conference was also announced so that
interested contractors would have a better opportunity to understand the project scope. A total
of six (6) general contractors purchased bidding documents.
Despite staff's efforts to market this project, no bids were received. Staff's contact with potential
bidders after the closing date show that although there was much interest in this project, bidders
were unable to schedule contractors and suppliers for various parts of the construction in order to
complete their bid. The Contractors also noted that there is an excess of construction work
currently available which impacts their ability to commit to new projects. Staff will monitor
construction industry activity and believe that a better time to advertise this project for bids would
be in late October to early November 2007.
Fiscal Impact
Attachments
No file(s) attached.
Form Routing/Status
Route Seq Inbox Approved By Date Status
Packet Page 139 of 167
1 City Clerk Sandy Chase 08/02/2007 01:53 PM APRV
2 Mayor Gary Haakenson 08/02/2007 04:17 PM APRV
3 Final Approval Sandy Chase 08/02/2007 04:37 PM APRV
Form Started By: Kim
Karas
Started On: 08/02/2007 09:35
AM
Final Approval Date: 08/02/2007
Packet Page 140 of 167
AM-1115 2.G.
Vacate Portion of Public Right-of-Way Adjacent to 17008 - 77th Pl W
Edmonds City Council Meeting
Date:08/07/2007
Submitted By:Diane Cunningham
Submitted For:Rob Chave Time:Consent
Department:Planning Type:Action
Review Committee:
Action:Approved for Consent Agenda
Information
Subject Title
Proposed Ordinance vacating a portion of the public right-of-way adjacent to 17008 - 77th Place
West, Edmonds.
Recommendation from Mayor and Staff
Adopt the proposed ordinance (Exhibit 1).
Previous Council Action
Council held a public hearing on July 17, 2007, and approved the proposed street vacation. The
Council approved a resolution stating its intent to vacate the the right-of-way on May 22, 2007.
Narrative
The City Attorney has prepared an ordinance finalizing a street vacation of public right-of-way that
was the subject of a public hearing by the City Council July 17, 2007. The applicants have paid
the required amount of money ($1,400) set by the Council to conclude the street vacation. The
ordinance approving the vacation is attached as Exhibit 1.
Fiscal Impact
Attachments
Link: Proposed Ordinance
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 07/30/2007 11:29 AM APRV
2 Mayor Gary Haakenson 07/30/2007 01:30 PM APRV
3 Final Approval Sandy Chase 07/31/2007 03:01 PM APRV
Form Started By: Diane
Cunningham
Started On: 07/30/2007 11:05
AM
Final Approval Date: 07/31/2007
Packet Page 141 of 167
0006.90000
WSS/gjz
7/23/07
ORDINANCE NO. _______
AN ORDINANCE OF THE CITY OF EDMONDS,
WASHINGTON, VACATING CERTAIN UNOPENED STREET
RIGHT OF WAY OF 77TH PLACE WEST LOCATED
ADJACENT TO 17008 - 77TH PLACE WEST AS DESCRIBED
HEREIN; ESTABLISHING THE TERMS OF VACATION, AND
FIXING A TIME WHEN THE SAME SHALL BECOME
EFFECTIVE.
WHEREAS, a public hearing was held on July 17, 2007; and
WHEREAS, at the conclusion of said public hearing, the Edmonds City Council
determined that:
A. Certain unopened street right of way located at 17008 - 77th Place West,
Edmonds, Washington, shown on the attached Exhibit A is surplus to the needs of the City;
B. That the sum of One Thousand Four Hundred Dollars ($1,400.00)
represents an appropriate compensation to the public for the said right of way is approximately
one-half of the fair market value and is an amount offered to buy the applicant as consideration
for the vacation;
C. Said sum, while in excess of one-half of the appraisal provided in the
record is, in light of factors personal to the owner and the assessed valuation of the property, a
better indication of the fair market value of the tract to be vacated; and
D. No property will be landlocked by said vacation or otherwise deprived of
access, NOW, THEREFORE,
{WSS668831.DOC;1/00006.900000/} - 1 -
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THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON, DO
ORDAIN AS FOLLOWS:
Section 1. Certain unopened right of way of 77th Place West, located adjacent to
17008 - 77th Place West, Edmonds, Washington, is hereby vacated. The tract to be vacated is
shown on the attached Exhibit A incorporated by this reference as fully as if herein set forth.
Section 2. In consideration for said vacation, the applicant has paid the sum of
One Thousand Four Hundred Dollars ($1,400.00) to the City, the receipt of which is hereby
acknowledged. The City Clerk is accordingly authorized to record a copy of this ordinance of
vacation in the land records of Snohomish County.
Section 3. Effective Date. This ordinance, being an exercise of a power specifi-
cally delegated to the City legislative body, is not subject to referendum, and shall take effect
five (5) days after passage and publication of an approved summary thereof consisting of the
title.
APPROVED:
MAYOR GARY HAAKENSON
ATTEST/AUTHENTICATED:
CITY CLERK, SANDRA S. CHASE
APPROVED AS TO FORM:
OFFICE OF THE CITY ATTORNEY:
BY
W. SCOTT SNYDER
{WSS668831.DOC;1/00006.900000/} - 2 -
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FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
PUBLISHED:
EFFECTIVE DATE:
ORDINANCE NO.
{WSS668831.DOC;1/00006.900000/} - 3 -
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SUMMARY OF ORDINANCE NO. __________
of the City of Edmonds, Washington
On the ____ day of ___________, 2007, the City Council of the City of Edmonds,
passed Ordinance No. _____________. A summary of the content of said ordinance, consisting
of the title, provides as follows:
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, VACATING CERTAIN
UNOPENED STREET RIGHT OF WAY OF 77TH PLACE WEST LOCATED ADJACENT
TO 17008 - 77TH PLACE WEST AS DESCRIBED HEREIN; ESTABLISHING THE TERMS
OF VACATION, AND FIXING A TIME WHEN THE SAME SHALL BECOME EFFECTIVE.
The full text of this Ordinance will be mailed upon request.
DATED this _____ day of ________________, 2007.
CITY CLERK, SANDRA S. CHASE
{WSS668831.DOC;1/00006.900000/}- 4 -
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AM-1117 2.H.
Amending City Council Rules of Procedure
Edmonds City Council Meeting
Date:08/07/2007
Submitted By:Sandy Chase Time:Consent
Department:City Clerk's Office Type:Action
Review Committee:
Action:
Information
Subject Title
Proposed Resolution amending the provisions of City Council Rules of Procedure adopted pursuant
to Resolution Nos. 292 and 463.
Recommendation from Mayor and Staff
It is recommended that the City Council adopt the attached Resolution.
Previous Council Action
The City Council considered the attached Resolution at the July 17, 2007 Meeting and made the
following motion:
Councilmember Plunkett moved, seconded by Councilmember Marin, to schedule approval of
Resolution No. 1150 on a future Consent Agenda. Motion carried unanimously.
An excerpt of the July 17, 2007 Minutes pertaining to this matter is attached as Exhibit 1.
Narrative
The attached Resolution (Exhibit 2) addresses City Council Rules of Procedure concerning how the
Mayor or Chair recognizes Councilmembers during meetings, and also addresses issues concerning
Executive Sessions.
During the July 17, 2007 Meeting, City Attorney Scott Snyder requested that the Resolution be
scheduled on a future Consent Agenda to allow him to insert references to previously adopted
resolutions.
Fiscal Impact
Attachments
Link: Exhibit 1 - Excerpt from 7-17-07 Minutes
Link: Exhibit 2 - Resolution Amending Rules of Procedure
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 07/31/2007 03:01 PM APRV
2 Mayor Gary Haakenson 07/31/2007 05:44 PM APRV
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3 Final Approval Sandy Chase 08/01/2007 08:24 AM APRV
Form Started By: Sandy
Chase
Started On: 07/31/2007 02:33
PM
Final Approval Date: 08/01/2007
Packet Page 147 of 167
Excerpt from the City Council Meeting Minutes of July 17, 2007
11. DISCUSSION OF CITY COUNCIL RULES OF PROCEDURE INCLUDING: (1)
CANCELLATION OF MEETINGS, (2) EXECUTIVE SESSIONS, (3) GOVERNMENT
ACCESS CHANNEL 21, AND (4) COMMITTEE ASSIGNMENTS.
Council President Olson explained these issues were discussed at the recent Council retreat.
Cancellation of Meetings
Council President Olson did not envision this occurring very often, noting it occurred in the past
due to the loss of the Police Chief. As it was not possible to talk to each Councilmember because
that was considered a rolling quorum, there needed to be a way to cancel Council meetings.
Councilmember Marin was satisfied with delegating that authority to the Council President.
Councilmember Plunkett agreed.
Councilmember Dawson envisioned it would be a rare occurrence for the Council President to
exercise his/her authority to cancel a meeting. She acknowledged two meetings were cancelled
earlier this year due to Police Chief Stern’s sudden illness and subsequent memorial service. She
found it inappropriate to require staff and/or Council to attend a meeting under those
circumstances. She remarked it was a waste of public resources to schedule a meeting if there
was no business as each Councilmember was paid, some staff members were paid, etc. She
concluded it was appropriate to delegate that authority to the Council President.
Councilmember Moore commented the proposed method was more efficient. She noted a
Council President who cancelled meetings that the Council did not want to have cancelled would
answer to the Council.
COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCILMEMBER
PLUNKETT, TO ADOPT ORDINANCE NO. 3656. MOTION CARRIED
UNANIMOUSLY. The ordinance reads as follows:
AN ORDINANCE OF THE CITY OF EDMONDS, WASHINGTON, AMENDING THE
PROVISIONS OF THE EDMONDS CITY CODE, CHAPTER 1.04 COUNCIL MEETINGS
TO ADD A NEW SECTION 1.04.140 CANCELLATION OF MEETINGS, AND FIXING A
TIME WHEN THE SAME SHALL BECOME EFFECTIVE.
Executive Session
Councilmember Plunkett advised he requested a resolution be prepared regarding Executive
Sessions. He recalled during the discussions of the park in south Edmonds over the past year,
there was some confusion regarding what information was and was not Executive Session,
whether the Council should discuss certain issues in Executive Session and in at least one
instance the confidentially of an Executive Session was broken. The intent of the resolution was
to identify a way for the Council to reach a consensus regarding when to break the confidentially
of an Executive Session. He advised this resolution would accomplish two purposes, 1) if a
Councilmember believed an Executive Session was taking place that should not, they could
propose a motion to end the Executive Session and the Council could have discussion and make a
determination during the public meeting, and 2) prevent any one member from revealing
information that other Councilmembers believed was protected by Executive Session.
Councilmember Dawson commented the resolution did not appear to address Councilmembers
questioning whether the Council should be in Executive Session; she agreed it was appropriate
Council Rules
of Procedure
Ord# 3656
Cancellation of
Council
Meetings
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for Councilmembers to have the ability to question whether a topic should be discussed in
Executive Session. She noted the draft resolution also addressed the dissatisfaction expressed at
the retreat with the way meetings were handled, the way Councilmembers were recognized and
the number of times each Councilmembers could speak.
Councilmember Moore agreed the resolution did not appear to provide Councilmembers a way to
question an inappropriate Executive Session. City Attorney Scott Snyder advised a
Councilmember could always leave an Executive Session that they felt was inappropriate. He
noted the City kept minutes of Executive Session to satisfy the public at a future date that the
Council discussed the appropriate issue. He explained the Council could reach consensus in
Executive Session. If the Council agreed to discuss an issue in the open meeting, they could
come out of Executive Session and make a motion to have the issue placed on a future agenda
and/or request information be released. In the absence of a motion, the confidence of the
Executive Session would be observed. He noted the resolution did not address the
appropriateness of a subject for Executive Session because that was addressed in state law.
Councilmember Plunkett recalled there were Councilmembers who revealed information that the
Council had agreed should not be disclosed. His intent was to develop rules so that all
Councilmembers had the same understanding. Mr. Snyder agreed, noting release of confidential
Executive Session information was a crime and a potential basis for forfeiture of office. The
resolution was intended to establish an orderly way to decide when Executive Session privilege
ended. He concluded Executive Session information remained confidential as long as the Council
felt it should remain confidential.
COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER
MARIN, TO SCHEDULE APPROVAL OF RESOLUTION NO. 1150 ON A FUTURE
CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY.
COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCILMEMBER
PLUNKETT, TO EXTEND THE MEETING TEN MINUTES. MOTION CARRIED
UNANIMOUSLY.
Committee Assignments
Council President Olson explained in the past some Council committee meetings were paid and
others were not; in assigning committees, it seemed more prudent to simply pay Councilmembers
for a maximum of four meetings per month. Councilmember Dawson commented there were
some committees that Councilmembers attended that were not Council appointments. Council
President Olson clarified it would only be official meetings of the committees to which
Councilmembers were assigned. Mr. Snyder advised the Council must have a fixed
compensation during their term of office. He recalled a cap on payment for meetings was
instituted previously.
Senior Executive Council Assistant Jana Spellman offered to email Councilmembers the list of
meetings eligible for payment.
Government Access Channel 21
Councilmember Plunkett asked whether the proposed policy included the Mayor. Mr. Snyder
answered the policy did not apply to the Mayor. He explained the Council currently had no rule
with regard to allocation of assets. With regard to the use of City facilities such as Channel 21 or
a room, each Councilmember was free to use them as long as they did not violate State law. The
issue arose due to a question regarding a Council meeting versus a meeting called by a
Councilmember and whether there should be a distinction for the use of Channel 21 or other
assets. If no change was made, all Councilmembers had access to those facilities/resources.
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Councilmember Plunkett preferred the policy apply to any elected official. He also preferred a
majority of the Council determine whether a meeting would be publicized on Channel 21. He
clarified he was not suggesting meetings Councilmembers held were anything other than
constituent meetings.
Councilmember Dawson agreed with Councilmember Plunkett that the Council should establish a
policy regarding what information was publicized on Channel 21. Councilmember Dawson
acknowledged Councilmembers frequently announced events at Council meetings that were
broadcast on channel 21; those announcements could be viewed as advertisements. She
recommended announcements be a legitimate use of the Council’s time and not a campaign
related event.
Councilmember Dawson noted rules were often applied differently during campaign season such
as the Mayor’s newspaper column was not appearing during campaign season. She suggested the
Council could establish a policy that they would not allow anyone to display information that
even vaguely appeared to be a political campaign.
Councilmember Moore commented this was the result of three constituent meetings she asked be
advertised on Channel 21. She emphasized they were constituent meetings and not campaign
meetings. She pointed out Mayor Haakenson announced his constituent meetings on Channel 21
and in Council Chambers. She viewed Channel 21 as a way for the Council to communicate with
the public and encouraged Councilmembers to use this tool to communicate with the public but
not to campaign. She commented it was advantageous to the public to learn a Councilmember
would be available at a particular location to listen to their questions/concerns. She encouraged
Councilmembers to have a constituent meeting to take public input regardless of whether it was
an election year. She preferred the Council use Channel 21 to inform the public rather than being
scared someone would use it to their advantage.
Councilmember Plunkett stated he believed Councilmember Moore’s use of Channel 21 was
equal to the Mayor’s use, and equally appropriate.
Councilmember Marin commented once a Councilmember announced they were running for
election, Councilmembers and the Mayor should be cautious about anything that could be
construed as inappropriate use of City facilities to avoid criticism.
Councilmember Plunkett preferred a more structured policy. He noted it was difficult to avoid
criticism without a policy that established a bright line.
Councilmember Orvis commented his Councilmember page on channel 21 containing his picture
and his name gave him an advantage during the election. He suggested during campaign season
the Councilmember’s page be replaced by a page for each position that contained the name,
picture and contact information for the incumbent as well as the challengers. He noted this would
even the playing field and not give incumbent Councilmembers an advantage via their page on
Channel 21. He noted this would be similar to a Channel 21voter pamphlet. He summarized this
would keep the playing field level, provide information to the voters and reduce the effect of
special interest.
Council President Olson asked whether campaigning was allowed on Channel 21. Community
Services Director Stephen Clifton disagreed with Councilmember Orvis’ proposal, explaining
Councilmembers’ pages on Channel 21 provided a service to the public, informing them who the
Councilmembers are and the committees they served on. He viewed the inclusion of an
opponent’s name, picture and contact information as a campaign purpose.
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Mr. Snyder explained the issue for the Public Disclosure Commission was whether
communications or the use of city facilities was part of the normal and usual function of an office.
Speaking with constituents and being accessible to the public were a fundamental part of the
office; anything that facilitated communication with a Councilmember whether it was the use of
the telephone, website or Channel 21, was definitely part of the normal function of the position.
He envisioned a way could be determined to do what Councilmember Orvis suggested because
the City was allowed to provide factual information. He was hesitant about having a link to a
candidate’s website. He noted a similar policy would need to be established for the City’s
website.
Councilmember Moore commented Councilmember Orvis’ idea was brilliant as it provided a
public service and encouraged more people to engage in the civic process. She suggested rather
than having debates between candidates, providing each candidate five minutes of air time on
Channel 21. She noted this was an asset to the public and leveled the playing field.
Councilmember Dawson commented many cities had video voters guides, that may be something
worthwhile to explore in the future although there were issues with who did the video taping, etc.
She preferred to establish a candidate page in addition to the Councilmember’s page, citing
Snohomish County as an example where two Councilmembers were term limited and could not
run for office, yet their contact information needed to be available to the public.
Councilmember Wambolt suggested scheduling further discussion regarding the use of Channel
21 on a future agenda.
Although he supported a video voter’s guide, Councilmember Plunkett remarked Councilmember
Orvis’ proposal encumbered a Councilmember’s highest responsibility which was to serve the
people of Edmonds. He pointed out the importance of displaying each Councilmember’s page
with their contact information and the committees they served on. He suggested referring this
issue to the Community Outreach Committee.
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{WSS663567.DOC;1/00006.900000/} - 1 -
0006.90000
WSS/gjz
5/31/07
R:7/24/07gjz
RESOLUTION NO. ____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
EDMONDS, WASHINGTON, AMENDING THE PROVISIONS
OF RULES OF PROCEDURE ADOPTED PURSUANT TO
RESOLUTION NOS. 292 AND 463.
WHEREAS, the City Council wishes to adopt additional Rules of Procedure to
govern its meetings, now, therefore,
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON,
HEREBY RESOLVES AS FOLLOWS:
Section 1. The City Clerk is hereby authorized to amend the Rules of Procedure
adopted pursuant to Resolution Nos 292 and 463 to include the following new provisions:
1.1 The Mayor or Chair of a City Council meeting shall make an effort
to recognize Council Members in either the order in which they have requested to be recognized,
or some other logical fashion, offering each Council Member who wishes to speak an
opportunity to speak before other Council Members respond.
1.2 Executive Sessions: Prior to adjournment of an executive session,
the Council shall, by consensus, determine what, if any, information may be released regarding
the executive session. A discussion to release information shall be confirmed by voice motion in
open session. The City Council can take action only in open session at a public meeting. In the
absence of a motion and vote, no confidential information shall be released. In the event that, at
a later date, the Mayor, Council President or a Council Member wishes to refer to or place
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{WSS663567.DOC;1/00006.900000/} - 2 -
information relating to executive session in the public record, the Mayor, on behalf of the Mayor
or the staff or a Council Member, shall ask the Council President to place an item on an agenda
for such a motion and vote. The Council Agenda item shall notify Council Members of the
procedural issue to be discussed, but shall not itself release confidential information relating to
the executive session.
1.3 Nothing herein shall be deemed to limit notice of the purpose of an
executive session required to be announced under the Open Public Meetings Act.
RESOLVED this ___ day of ________________, 2007.
APPROVED:
MAYOR, GARY HAAKENSON
ATTEST/AUTHENTICATED:
CITY CLERK, SANDRA S. CHASE
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
RESOLUTION NO.
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AM-1110 3.
Taste of Edmonds Proclamation
Edmonds City Council Meeting
Date:08/07/2007
Submitted By:Linda Carl
Submitted For:Gary Haakenson Time:5 Minutes
Department:Mayor's Office Type:Information
Review Committee:
Action:
Information
Subject Title
Proclamation in honor of the Greater Edmonds Chamber of Commerce "A Taste of
Edmonds" 25th anniversary, August 10 - 12, 2007.
Recommendation from Mayor and Staff
Previous Council Action
Narrative
This year, “A Taste of Edmonds” is celebrating its 25th anniversary and will feature two nationally
recognized bands, along with many other local entertainers. The food vendor row will host a bevy
of new and returning food vendors, along with a new layout. And the arts and crafts area will offer
a variety of beautiful and useful handmade items. As always, the beer garden will have live
entertainment daily, and this year’s main stage entertainment on Civic Playfield will be viewable
from the new wine garden location. The Chamber of Commerce hopes that you and your families
will come see the many new changes that have been made to the Taste for its 25th anniversary, and
they hope you enjoy the many offerings of food, entertainment, and handcrafted items available at
this three-day community event, August 10 - 12.
Fiscal Impact
Attachments
Link: Proclamation
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 07/26/2007 10:37 AM APRV
2 Mayor Gary Haakenson 07/26/2007 10:52 AM APRV
3 Final Approval Sandy Chase 07/26/2007 10:54 AM APRV
Form Started By: Linda
Carl
Started On: 07/26/2007 10:07
AM
Final Approval Date: 07/26/2007
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AM-1073 4.
Sewer Special Connection Fee, 88th Avenue West
Edmonds City Council Meeting
Date:08/07/2007
Submitted By:Conni Curtis
Submitted For:Dave Gebert Time:30 Minutes
Department:Engineering Type:Action
Review Committee:
Action:Recommend Review by Full Council
Information
Subject Title
Public hearing on proposed ordinance amending the provisions of Chapter 7.30 ECC, Water
Rates and Sewer Charges, to add a new section 7.30.036, Sewer Special Connection Districts,
establishing a special connection fee for certain properties on 88th Avenue West, and fixing a
time when the same shall become effective.
Recommendation from Mayor and Staff
Council adopt the proposed ordinance establishing the Sewer Special Connection Fee.
Previous Council Action
On March 23, 2004, Council directed staff to proceed with the construction of a sewer collector
stub out and establishment and implementation of a sewer special connection fee for the private
properties at 21903, 21904 and 21911 88th Avenue West, and upon completion of construction of
the sewer collector stub out for these properties and determination of actual costs, present to
Council an ordinance for adopting the special connection fee.
Narrative
The City of Edmonds has completed construction of the 220th Street SW Improvements project.
During the planning for the 220th Street SW Improvements project, it was determined that three
private properties along 220th Street SW within the project limits (21903, 21904 and 21911 88th
Avenue West), which would be sewer customers of the City of Edmonds sewer utility if/when
connected to the sewer system, are not presently connected to the sewer system. The location of
these properties is indicated in the map provided as Attachment 1.
It is highly likely that these properties will need to connect to the sewer system in the future due to
septic system failure, future development, etc. Therefore, it was determined by Staff and Council to
be in the best interest of all concerned to install a sewer collector stub out for these properties in
conjunction with the 220th Street SW Improvements project to avoid future disruption of cutting
into 220th Street SW to connect these properties to sewer after the 220th Street SW Improvements
project is completed.
In February 2004, a neighborhood meeting was held to inform affected property owners of the
City’s plans to construct a sewer collector stub out in conjunction with the 220th Street SW
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Improvement project for future connection of these properties to the sewer system, and to
implement a sewer special connection fee.
On March 23, 2004, the City Council directed Staff to proceed with the construction of the sewer
collector stub out and establishment and implementation of a sewer special connection fee.
Accordingly, the construction of the 220th Street SW Improvement project included installation of
an 8-inch diameter sewer line from the sewer main located in 220th Street SW to the edge of the
right-of-way at the northeast corner of the intersection of 220th Street SW and 88th Avenue West.
Please see Attachment 2. This sewer stub out is capped and available for the future connection of
the private properties at 21903, 21904 and 21911 88th Avenue West to the City sewer system.
The future construction of the sewer collector to connect these properties to the collector stub out
installed by the City will be the responsibility of the owners of these properties.
The City sewer capital improvement Fund 412-300 has provided the funds for construction of a
sewer collector stub out for these three properties. The cost of construction should be recovered
from (paid by) the private property owners who will use and benefit from the sewer collector stub
out constructed. Per the City Attorney, there is no legal requirement that the City recover the cost
from the private property owners. However, the City should recover the cost for reasons of
consistency with past practices and fairness to other rate payers. The City has historically required
private property owners to pay the cost of extending utility systems to serve their private properties.
Special connection fees are authorized by RCW 35.92.020 and must be adopted by City Council
ordinance.
The City Council directions to Staff in March 2004 with regard to the sewer special connection fee
included the following:
1. Development and implementation of a special connection fee, including the following key
elements:
· Equitable fee prorated among the private properties based upon actual costs.
· Special connection fee must be paid in full at time of connection.
· The property owners will be allowed to defer connection.
° Include in ordinance the ability to adjust the connection fee for inflation to account
for the City fronting the money from the time of construction to the time of connection.
·Special connection fee to be in addition to the City's normal sewer connection fee and all
other applicable permit fees.
2. Upon completion of construction and determination of actual cost, present to the Council an
ordinance for adopting the special connection fee.
Construction has been completed and actual cost has been determined. The actual final cost of the
sewer collector stub out is $12,852.87, or $4,284.29 per lot, as summarized in the Attachment 3.
Therefore, the recommended amount of the Sewer Special Connection Fee is $4,284.29 per lot.
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Therefore, the recommended amount of the Sewer Special Connection Fee is $4,284.29 per lot.
In February 2004, it was estimated that the amount of the sewer special connection fee would be in
the range of $2,000 to $3,000. The actual amount is higher than our 2004 estimates due primarily
to the significant increases in construction costs since then attributed to inflation.
The affected property owners have been advised in writing of the amount of the actual costs and
proposed special connection fee and of the scheduled public hearing.
A proposed ordinance adopting the Sewer Special Connection Fee is provided as Attachment 4.
Fiscal Impact
Attachments
Link: Affected properties map
Link: Sewer stub out drawing
Link: Cost summary
Link: Proposed ordinance
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 Engineering Dave Gebert 06/25/2007 11:26 AM APRV
2 Development Services Duane Bowman 06/25/2007 11:31 AM APRV
3 Public Works Noel Miller 06/25/2007 11:42 AM APRV
4 Admin Services Kathleen Junglov 06/25/2007 11:46 AM APRV
5 City Clerk Sandy Chase 07/26/2007 09:06 AM APRV
6 Mayor Gary Haakenson 07/26/2007 09:10 AM APRV
7 Final Approval Sandy Chase 07/26/2007 10:38 AM APRV
Form Started By: Conni Curtis Started On: 06/25/2007 09:17
AM
Final Approval Date: 07/26/2007
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