HomeMy WebLinkAbout2007.10.02 CC Agenda Packet
AGENDA
Edmonds City Council
Council Chambers, Public Safety Complex
250 5th Ave. North, Edmonds
______________________________________________________________
OCTOBER 2, 2007
6:45 p.m. - Executive Session Regarding a Real Estate Matter
7:00 p.m. - Call to Order and Flag Salute
1.Approval of Agenda
2.Consent Agenda Items
A.Roll Call
B.AM-1184
Approval of City Council Meeting Minutes of September 25, 2007.
C.AM-1185
Approval of claim checks #99194 through #99340 for September 27, 2007 in the amount of $1,373,242.17.
D.AM-1183
Acknowledge receipt of Claims for Damages from WorldPac ($4,869.03), and Roy and Sue Tucker
($564.22).
3.AM-1186
(30 Min)
Presentation on Snohomish County Tomorrow by Representative Brian Sullivan.
4.Audience Comments (3 minute limit per person)
5.AM-1187
(5 Min)
Confirmation of Mayor's appointment of Al Compaan to the position of Chief of Police.
6.AM-1188
(15 Min)
Swearing in ceremony for Chief of Police Al Compaan.
7.(5 Min)Mayor's Comments
8.(15 Min)Council Comments
9.AM-1189
(30 Min)
Reception in honor of Chief of Police Al Compaan.
10.Adjourn
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AM-1184 2.B.
Approve 09-25-07 City Council Minutes
Edmonds City Council Meeting
Date:10/02/2007
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 September 25, 2007.
Recommendation from Mayor and Staff
It is recommended that the City Council review and approve the September 25, 2007 City Council
Meeting Minutes.
Previous Council Action
N/A
Narrative
Attached is a copy of the draft minutes.
Fiscal Impact
Attachments
Link: 09-25-07 Draft City Council Minutes
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 09/27/2007 08:44 AM APRV
2 Mayor Gary Haakenson 09/27/2007 08:50 AM APRV
3 Final Approval Sandy Chase 09/27/2007 08:52 AM APRV
Form Started By: Sandy
Chase
Started On: 09/27/2007 08:42
AM
Final Approval Date: 09/27/2007
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Edmonds City Council Draft Minutes
September 25, 2007
Page 1
EDMONDS CITY COUNCIL DRAFT MINUTES
September 25, 2007
Following a Special Meeting at 6:00 p.m. for a reception for the candidates for the position of Economic
Development Director and candidate for the position of Chief of Police, Al Compaan, the Edmonds City
Council meeting was called to order at 7:04 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
Hilary Scheibert, Student Representative
STAFF PRESENT
Al Compaan, Acting Police Chief
Duane Bowman, Development Services Director
Stephen Clifton, Community Services Director
Brian McIntosh, Parks & Recreation Director
Noel Miller, Public Works Director
Rob Chave, Planning Manager
Debi Humann, Human Resources Manager
Frances Chapin, Cultural Services Manager
Zach Lell, City Attorney
Sandy Chase, City Clerk
Jana Spellman, Senior Executive Council Asst.
Jeannie Dines, Recorder
Mayor Haakenson requested the public and Council provide feedback regarding the Economic
Development Director candidates.
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
Mayor Haakenson advised the Council and staff received a request for reconsideration of Consent Agenda
Item E.
Development Services Director Duane Bowman advised the City received a document entitled “Request
for Reconsideration” from one of the parties of record on Friday, September 21, 2007. Although the
substance of the communication was difficult to decipher, staff did not forward the document to the
Council as it contained legal argument that may be outside the record. As he interpreted the code
provisions, there was no allowance for parties of record to direct reconsideration of the City Council’s
September 18, 2007 decision regarding the subdivision appeal. ECDC Chapter 21.05, the procedural
regulations governing City Council appeals contains no such provision and he construed ECDC Chapter
20.90.010(i)(3)(c) applying specifically to motions to reconsider by the City Council. Pursuant to
applicable procedural rules, a motion of this type could be made only by a Councilmember who originally
sided with a majority of the vote.
City Attorney Zach Lell agreed with Mr. Bowman’s interpretation of the code.
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Edmonds City Council Draft Minutes
September 25, 2007
Page 2
Councilmember Moore requested Item E be removed from the Consent Agenda.
COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, TO
APPROVE THE REMAINDER OF THE CONSENT AGENDA. MOTION CARRIED
UNANIMOUSLY. The agenda items approved are as follows:
A. ROLL CALL
B. APPROVAL OF CITY COUNCIL MEETING MINUTES OF SEPTEMBER 18, 2007.
C. APPROVAL OF CLAIM CHECKS #99094 THROUGH #99193 FOR SEPTEMBER 20,
2007 IN THE AMOUNT OF $443,026.77. APPROVAL OF PAYROLL DIRECT
DEPOSITS AND CHECKS #45584 THROUGH #45647 FOR THE PERIOD OF
SEPTEMBER 1 THROUGH SEPTEMBER 15, 2007 IN THE AMOUNT OF $888,757.30.
D. ACKNOWLEDGE RECEIPT OF CLAIM FOR DAMAGES FROM LORA PETSO
($1,020.00).
F. RESOLUTION NO. 1153 - WAIVING THE CITY'S PROCUREMENT PROCEDURES IN
ORDER TO PURCHASE AN ASPHALT GRINDING MACHINE FOR THE PUBLIC
WORKS DEPARTMENT AND AUTHORIZATION TO PURCHASE SUCH EQUIPMENT
FROM ASPHALT ZIPPER, INC. IN THE AMOUNT OF $79,950.00, PLUS APPLICABLE
SALES TAX.
G. PROCLAMATION IN HONOR OF CHANGE A LIGHT DAY, OCTOBER 3, 2007.
ITEM E. APPROVAL OF FINDINGS OF FACT RELATED TO THE CLOSED RECORD REVIEW
HELD ON 08/28/07 AND 09/18/07 REGARDING THE APPEAL OF THE HEARING
EXAMINER'S APPROVAL OF A 27-LOT PRELIMINARY PLAT (WOODWAY PLAT)
LOCATED AT 23700 104TH AVENUE WEST. (APPELLANT: LORA PETSO;
APPLICANT: BURNSTEAD CONSTRUCTION; FILE NO. P-07-17 AND PRD-07-18)
Councilmember Moore advised she pulled this item to vote against it as she did not support the Findings
of Fact.
COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, FOR
APPROVAL OF ITEM E. MOTION CARRIED (4-3), COUNCIL PRESIDENT OLSON AND
COUNCILMEMBERS DAWSON, MARIN, AND WAMBOLT IN FAVOR; AND
COUNCILMEMBERS MOORE, ORVIS, AND PLUNKETT OPPOSED.
3. PROCLAMATION IN HONOR OF ARTS AND HUMANITIES MONTH.
Mayor Haakenson read a proclamation declaring October 2007 National Arts and Humanities Month in
Edmonds and encouraged citizens to participate in one of the many cultural events in Edmonds during
October. He presented the proclamation to Edmonds Arts Commission Chair Pam Harold and Cultural
Services Manager Frances Chapin.
Ms. Harold commented this had been a very exciting year for the arts in Edmonds including the 50th
anniversary of the Arts Festival and the opening of the Edmonds Center for the Arts. On behalf of the
Arts Commission, she thanked the Mayor and City Council for their continuing support of the arts in
Edmonds. She provided a list of the many arts and humanities activities in Edmonds.
Ms. Chapin recognized several members of local arts organizations in the audience. She explained arts
enriched lives by making communities more desirable places to live or work, strengthened the social
fabric and contributed to the economy. She referred to the national Arts & Economic Prosperity Study
regarding the economic impact of nonprofit arts and cultural organizations and their audiences. The study
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Edmonds City Council Draft Minutes
September 25, 2007
Page 3
considered the economic impact of approximately 100,000 nonprofit arts and cultural organizations
nationwide and their audiences but did not include the for-profit art and cultural organizations.
Edmonds is home to over 15 nonprofit arts and cultural organizations and over 30 organizations with
programs, activities and interests in arts and culture as well as a growing number of for-profit arts
businesses in the community. Some of the nonprofit organizations had been in existence for 40-50 years
and each year the activities of those organizations are supported by hundreds of volunteers who contribute
thousands of volunteer hours. Ms. Chapin provided a list of arts and cultural organizations in Edmonds,
remarking Edmonds provided a rich variety of arts and culture experiences for its residents and visitors.
Ms. Chapin reviewed highlights from the 2005 Arts & Economic Prosperity Study, explaining the study
provided local and national data collected from a large number of nonprofit organizations and their
attendees and used models to analyze the data specific to each region. The study included representations
from all 50 states and 156 study regions whose population ranged from 4,000 to 3 million.
To illustrate the growth of the arts and culture economy, she provided statistics for 2000 and 2005 that
indicated an approximate 11% increase. She displayed a graph illustrating the impact on a community of
this $166 billion industry, describing how the expenditures moved through the system. The study
considered total expenditures, number of equivalent full-time jobs, resident household income, State
Government revenue and Federal Income Tax revenue. With regard to government revenue, the study
found a return of $29.6 billion on an investment of $4 billion.
She described organizations’ direct spending and the number of jobs supported, noting arts and culture
organizations represented slightly more than 1% of the U.S. workforce which was slightly less than
elementary school teachers, a little more than accountants/auditors, police officers, lawyers, etc.
The study found attendees nationally spent an average of $27.79 per person per event not including the
ticket price. The average in Seattle was $25.20 per person per event. A chart was displayed illustrating
expenditures. A large percentage of expenditures was on meals and refreshments. The study classified
attendees as local (within the same county as the event) versus non-local; however the Edmonds art
organizations whose data is defined by zip code, find an average of 56% of the people attending arts and
culture events are from outside Edmonds and 44% are from within Edmonds. Non-locals tended to spend
more than local attendees.
The study confirmed that the nonprofit arts and culture industry in the U.S. was a formidable growth
industry, was attracting audiences, spurring business development, supporting jobs and generating
government revenue and was a $166 billion industry. Many years ago the community of Edmonds made
a choice to invest in the arts; 50 years ago the community invested a tremendous amount of time and
energy in building the Edmonds Arts Festival into what is now a regional draw for over 75,000 people
annually. Approximately 32 years ago the City established an Arts Commission and a 1% For Arts
Program, arts organizations such as the Cascade Symphony Orchestra and the Driftwood Players have
flourished in Edmonds for decades and last year the Edmonds Center for the Arts opened. Ms Chapin
summarized the study confirmed what Edmonds already knew, the arts mean business. She advised the
full study was available on the Edmonds Arts Commission website.
5. AUDIENCE COMMENTS
Charlie LaNasa, President, Edmonds Library Board, announced the Edmonds Library had a new
Librarian, Lesly Kaplan, who has exceeded expectations. He described the incredible support the
Edmonds Library Board receives from Sno-Isle Regional Library Board. He advised of the Library’s
Open House on October 15 from 5:00 to 6:30 p.m. intended to promote the library, celebrate their
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successes, and showcase their facility. In addition, Council President Olson and Mayor Haakenson will
report on the most recent book they have read. He described plans to update the Library lobby to ensure
it remained visibly safe, acted as a welcoming presence for library users with upgraded lighting and paint
and improved the dissemination of information. He advised donations would be collected at the open
house by the Friends of the Library for the upgrades. He reminded of the Friends of the Library Book
Sale on October 27, 9:00 a.m. to 4:00 p.m. at the Frances Anderson Center.
Al Rutledge, Edmonds, referred to the 2-year budget the City passed, advising it was his understanding
the funds the City received from the State would be in July 2008 instead of January 2008.
Roger Hertrich, Edmonds, referred to the February 7, 2007 Confidentiality and Cost Allocation
Agreement signed by Mayor Haakenson, the Port, Al Dykes and Ms. McNaughton. He advised the
termination of the agreement on August 22, 2007 terminated the confidentiality portion of the agreement
but did not eliminate the cost allocation section which obligated Edmonds to a total of $14,383. He
agreed with the decision to terminate the agreement, commenting any lawsuit arising from Mayor
Haakenson disclosing any information would have been the City’s responsibility. He did not recall the
Council authorizing Mayor Haakenson to enter into this agreement or to expend those funds. He
recommended eliminating the entire agreement or that Mayor Haakenson request authorization from the
Council to expend those funds. He urged the Mayor not to sign “secret agreements” in the future, finding
it a misuse of public office.
Mayor Haakenson advised the Council gave him the authority to approve and spend up to $30,000. In
this instance, Councilmember Wambolt was on the committee and they discussed the expenditure and
agreed it was appropriate. They also agreed not to spend anything further. Councilmember Wambolt
agreed. Mayor Haakenson advised City Attorney Scott Snyder also reviewed the agreement and was in
agreement that he should sign it and that Councilmember Wambolt should not.
Councilmember Wambolt advised the funds had already been spent on the consultants in the first Phase 1.
He noted the City’s portion was very small in comparison to the total and the other parties to the
agreement have now committed additional funding.
Councilmember Wambolt advised of an open house regarding the Harbor Square Antique Mall
Redevelopment Program. The open house will be held at City Hall on October 4 from 2:00 - 8:00 p.m.
with presentations at 3:00 and 6:00 p.m. He encouraged anyone interested in the redevelopment to attend
the open house. He advised there was also information available on the Port’s website or the public could
visit an information room at 120 Dayton in Room B4 of Harbor Square. He was pleased to be associated
with this group, anticipating the redevelopment would do great things for the City by providing public
space and sales tax and property tax revenue.
4. REPORT FROM THE HEARING EXAMINER
Sharon Rice, Toweill Rice Taylor, advised it had been a pleasure to serve the City since March 2007.
They have heard 14 applications and 2 appeals for an average of two per month. Two have been fairly
complex and contentious and because they were both subject to appeal would not be discussed tonight.
She referred to a Case Disposition Table in their report that listed the cases they considered and a brief
description of each of the cases. She commented it had been a pleasure to work with staff and although
there had been some turnover and extended absences in the Planning Division, staff continued to provide
excellent service to developers and residents with regard to processing applications in a timely manner.
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She recalled when they were selected they were asked to review the code and make suggested code
revisions. She made the following suggestions with regard to reconsideration and appeals:
1. Who May Request Reconsideration - it is not clear who may request reconsideration and she
suggested this be clarified in the code.
2. Time for Examiner Response - the time allotted for Hearing Examiner response to
reconsideration is only five days. She recommended the amount of time be extended as matters
may be complex and additional time would provide opportunity for parties to cross respond.
3. Effect of Reconsideration on Appeal Timelines - she recommended the City codify the
procedures.
4. Fee Required - it is not clear whether a fee is required or whether the fee is jurisdictional.
5. Grounds for and New Evidence on Reconsideration - the code should establish explicit grounds
upon which reconsideration can be granted.
6. “Examiner Brief to City Council” Option - she suggested removing the “Examiner Brief to City
Council” option from the code as a potential response to a reconsideration request.
7. Hearing Examiner Rules of Procedure - although the code authorizes promulgation of the rules,
no Hearing Examiner rules of procedure have been adopted. She offered to draft rules for the
City’s consideration.
8. Direct Judicial Review - many jurisdictions utilize the Hearing Examiner as the final decision
maker in most or all decisions. She encouraged the Council to consider this.
9. Consolidated Proceedings - she explained code provisions allowed a plat and PRD that are heard
together to be appealed separately. She encouraged the Council to consider consolidating the
appeal.
Ms. Rice noted Mr. Snyder provided them a copy of the draft revised land use code which addressed most
of these recommendations.
Leanna Toweill, Toweill Rice Taylor, made the following additional suggestions with regard to code
provisions that may be appropriate for revision:
1. PRD Ordinance - she strongly encouraged the City to review the PRD ordinance and make
changes to resolve issues.
2. Townhome Subdivisions - there are policies in place that have not been codified that allow the
issuance of building permits for townhomes before the subdivision is approved. She encouraged
the City to review the ordinance.
3. Ambiguous Code Provisions - she provided several examples of code provisions where the phrase
“and so forth” was used which did not provide sufficient guidance to applicants or decision
makers. She encouraged the City to replace the ambiguous language with more precise language.
4. Park Land Dedication - the code requires a final plat to either dedicate land or pay a fee in-lieu of
dedication or both. The City is not currently authorizing dedication or collecting impact fees.
She encouraged the City to review this requirement.
Ms. Toweill advised in the future in addition to continuing to process development permit applications
referred to them on appeal, they hoped to provide a case law/legislation update to staff. She advised both
Ms. Rice and she would continue to be available to conduct hearings; Julie Taylor would be on sabbatical.
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Councilmember Plunkett asked for staff and the City Attorney’s opinion regarding the recommendations
made by the Hearing Examiner. He asked whether the suggestions made could be incorporated into the
code rewrite or should they be considered separately. Mr. Bowman answered Mr. Snyder had drafted an
initial rewrite of the procedural section that incorporated several of the Hearing Examiner’s suggestions.
Others would require further investigation. He recommended revisions to the PRD ordinance be done
ahead of the rest of the code rewrite due to the number of issues that have arisen with regard to that
section of the code. Mr. Bowman advised it was a pleasure to work with the Hearing Examiners and they
have been very professional in their work with staff.
Councilmember Marin suggested the Hearing Examiner identify language in other cities’ codes that the
City could consider. Ms. Rice agreed they could provide references to codes they found easy to apply and
facilitated good decision-making. She noted the revisions drafted by Mr. Snyder were based on language
in Bainbridge Island’s code. She noted offering recommendations on code revisions was a service they
provided to other jurisdictions they worked with.
Councilmember Moore referred to the recommendations regarding Hearing Examiner Rules of Procedure,
inquiring whether the Hearing Examiner could draft those. Mr. Bowman answered yes. Councilmember
Moore welcomed the Hearing Examiner’s suggestion regarding direct judicial review.
Councilmember Moore asked why the City was not assessing a Park Impact Fee. Mr. Bowman answered
the City had not justified the imposition of a Parks impact fee for growth which would be done via the
Parks Comprehensive Plan identifying deficiencies. Similarly, to determine the Traffic Impact Mitigation
Fee, an analysis was done to determine deficiencies and the impact of growth and a fee determined that
new development would pay to mitigate the impact of their traffic impacts. That analysis has not been
done for parks; therefore, staff could not assess a Parks Impact Fee. Councilmember Moore asked how
long the City had not been assessing a Parks Impact Fee. Mr. Bowman answered he did not recall the
City assessing a Parks Impact Fee since 1979.
6. COUNCIL REPORTS ON OUTSIDE COMMITTEE/BOARD MEETINGS
Council President Olson reported the Citizens Technology Advisory Committee was provided a report by
a company who described what services could be provided with the fiber options. She reported on a
presentation at the SeaShore Forum regarding successful transit-oriented development. She suggested
either the individual who made the presentation to the SeaShore Forum or Councilmember Marin
provided a similar presentation to the Council.
Councilmember Dawson reported the SnoCom Board would meet this Thursday. She encouraged the
Council and the public to attend SnoCom’s 36th anniversary celebration on October 11 from 2:00 to 5:00
p.m. at SnoCom. She also encouraged the public and the Council to tour the SnoCom facility.
Councilmember Plunkett commented the City reputation as the friendliest city inferred that the City was
pedestrian friendly and safe. The City’s Traffic Engineer, Bertrand Hauss, investigated some of the
City’s downtown intersections including reviewing pedestrian sightlines and found that due to the amount
of activity and lack of adequate sightlines 5th and Maple was currently not safe for pedestrians.
Improving sightlines may require the removal of 1-2 parking spaces. Mr. Hauss will be reviewing other
downtown intersections and presenting his findings to the Downtown Parking Committee.
Councilmember Plunkett reported traffic enforcement was not at full capacity and likely would not be
until later this winter as an officer was in the process of being trained.
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Councilmember Wambolt reported the Port Commission reviewed the rates they charge for services; he
anticipated some of the rates may be increased as the Port’s review of their budget determined their net
income would be less in 2008 than in 2007 due to difficulty renting spaces in Harbor Square. He advised
the Port’s website contains a link to the Harbor Square Redevelopment. The Labor Day weekend was the
busiest period of the year for the Port. He advised again of the open house regarding redevelopment of
Harbor Square and the old Safeway property on October 4 at City Hall from 2:00 to 8:00 p.m. with
presentations by the architects at 3:00 p.m. and 6:00 p.m.
Councilmember Marin reported Snohomish County Tomorrow was asked to submit a letter regarding
PSRC’s update of Vision 2040. There was some contention over the concept of fully contained
communities (FCC) and the draft Vision 2040 did not support that concept in urban growth areas adjacent
to cities. Snohomish County feels FCCs are a viable tool and two meetings ago Snohomish County
presented a draft letter that many cities did not agree with. Following a contentious discussion, the matter
was tabled and Snohomish County returned at the next meeting with a revised letter that was passed
unanimously by Snohomish County Tomorrow. He was pleased Snohomish County worked with the
Snohomish County Tomorrow Steering Committee and developed acceptable language. Another
Snohomish County Tomorrow meeting was scheduled for September 27.
7. MAYOR'S COMMENTS
Mayor Haakenson remarked on the opportunity for the Council and public to meet with two Economic
Development Director candidates and the Chief of Police candidate at a reception prior to tonight’s
meeting. He encouraged the Council to provide feedback on the Economic Development Director
candidates. He announced on Tuesday, October 2 the Council agenda would include confirmation of his
appointment of Al Compaan as Chief of Police, a swearing-in ceremony and a reception following.
8. COUNCIL COMMENTS
Council President Olson encouraged Councilmembers to attend the library open house, commenting the
library had a lot to offer in addition to books including audio books, magazines, CDs, computer access,
etc. She remarked the computers at the library are always being used and were a huge asset to the library.
Council President Olson recalled about a year ago, Councilmembers were invited to report on a book they
read at a Council meeting. Due to the positive comments received, Councilmembers will again be invited
to comment on a recently read book at the October 23 Council meeting.
Councilmember Dawson reported on the graffiti Paint-Out event on October 6 from 9:00 a.m. to 2:00
p.m. The event would begin with training and education regarding graffiti and graffiti removal at Fire
Station 19 in Mountlake Terrace, followed by a paint-out event behind Funtasia on the interurban trail
which is on the border of Mountlake Terrace and Edmonds. This was a great area for recreation but was
completely covered with graffiti. The paint-out was an effort to take back that neighborhood and make it
a more family friendly place to visit. She encouraged volunteers to sign up in advance at www.snoco.org
or email the County at county.executive@co.snohomish.wa.us to ensure adequate supplies would be
available. She suggested making the paint-out event flyer available on the City’s website.
She explained Edmonds, Mountlake Terrace and Mukilteo were partnering on this event and there were a
number of local sponsors including Lynnwood Honda, Snohomish County/Camano Association of
Realtors, Home Depot, Rodda Paint, and Top Foods.
Councilmember Moore mourned the upcoming end of the Edmonds Summer Market and expressed her
thanks to the Edmonds Historic Society and Museum for sponsoring the Summer Market. She also
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thanked the organizers of the Artists Studio tour this weekend, a wonderful artist event for the
community.
Councilmember Marin looked forward to voting in support of Mayor Haakenson’s appointment of Al
Compaan to be the City’s next Police Chief. He relayed a comment from a neighbor who is a detective
for the Seattle Police Department encouraging him to support promotions from within. Councilmember
Marin was pleased the City had a candidate the caliber of Al Compaan to take on that role.
9. EXECUTIVE SESSION REGARDING A REAL ESTATE MATTER
At 8:11 p.m., Mayor Haakenson recessed the Council to a 15 minute Executive Session regarding a Real
Estate matter with no action following.
10. ADJOURN
The Council meeting was adjourned immediately following the conclusion of the Executive Session at
8:30 p.m.
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AM-1185 2.C.
Approval of Claim Checks
Edmonds City Council Meeting
Date:10/02/2007
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 #99194 through #99340 for September 27, 2007 in the amount of
$1,373,242.17.
Recommendation from Mayor and Staff
Approval of claim checks.
Previous Council Action
N/A
Narrative
In accordance with the State statutes, City payments must be approved by the City Council.
Ordinance #2896 delegates this approval to the Council President who reviews and recommends
either approval or non-approval of expenditures.
Fiscal Impact
Fiscal Year: 2007
Revenue:
Expenditure: $1,373,242.17
Fiscal Impact:
Attachments
Link: Claim Cks 9-27-07
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 Admin Services Kathleen Junglov 09/27/2007 01:56 PM APRV
2 City Clerk Sandy Chase 09/27/2007 02:01 PM APRV
3 Mayor Gary Haakenson 09/27/2007 02:02 PM APRV
4 Final Approval Sandy Chase 09/27/2007 02:27 PM APRV
Form Started By: Debbie
Karber
Started On: 09/27/2007 09:13
AM
Final Approval Date: 09/27/2007
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09/27/2007
Voucher List
City of Edmonds
1
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99194 9/27/2007 041695 3M XAM3522 SS45213 STREET - 1 ROLL 30" X 50 YD CUTTABLE
STREET - 1 ROLL 30" X 50 YD CUTTABLE
111.000.653.542.640.310.00 333.75
Sales Tax
111.000.653.542.640.310.00 29.71
Total :363.46
99195 9/27/2007 066054 ADIX'S BED & BATH FOR DOGS AND OCTOBER 2007 KENNELING SERVICES/OCTOBER 2007 - EDM
OCT 2007 KENNELING SERVICES
001.000.410.521.700.410.00 1,856.26
Total :1,856.26
99196 9/27/2007 063862 ALPINE PRODUCTS INC TM-87426 STREET - GLASS BEAD FOR SAND BLAST
STREET - GLASS BEAD FOR SAND BLAST
111.000.653.542.640.310.00 773.28
Freight
111.000.653.542.640.310.00 107.60
Sales Tax
111.000.653.542.640.310.00 78.40
Total :959.28
99197 9/27/2007 071871 ALPINE ROCKERIES 76020 WATER - DRAINAGE ROCK
WATER - DRAINAGE ROCK
411.000.654.534.800.310.00 113.17
Sales Tax
411.000.654.534.800.310.00 8.60
Total :121.77
99198 9/27/2007 069667 AMERICAN MARKETING 7348 BRONZE PLAQUE
CAST BRONZE PLAQUE: RADLEY
127.000.640.575.500.310.00 127.90
Freight
127.000.640.575.500.310.00 6.00
Sales Tax
127.000.640.575.500.310.00 11.92
1Page:
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09/27/2007
Voucher List
City of Edmonds
2
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99198 9/27/2007 (Continued)069667 AMERICAN MARKETING
BRONZE PLAQUE7351
CAST BRONZE PLAQUE: CEMETERY
130.000.640.536.500.310.00 261.90
Freight
130.000.640.536.500.310.00 6.00
Sales Tax
130.000.640.536.500.310.00 23.84
Total :437.56
99199 9/27/2007 001375 AMERICAN PLANNING ASSOCIATION 040706-070902PBM 8 PB Membership dues @ $75 ea.
8 PB Membership dues @ $75 ea.
001.000.620.558.600.490.00 600.00
GINA COCCIA MEMBERSHIP 1/1-12/31/08.162458-070902
GINA COCCIA MEMBERSHIP 1/1-12/31/08.
001.000.620.558.600.490.00 200.00
Total :800.00
99200 9/27/2007 069751 ARAMARK 512-3964489 UNIFORM SERVICES
PARK MAINTENANCE UNIFORM SERVICES
001.000.640.576.800.240.00 33.76
Sales Tax
001.000.640.576.800.240.00 3.00
Total :36.76
99201 9/27/2007 069751 ARAMARK 512-3962529 PW MATS
2Page:
Packet Page 14 of 69
09/27/2007
Voucher List
City of Edmonds
3
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99201 9/27/2007 (Continued)069751 ARAMARK
PW MATS
001.000.650.519.910.410.00 1.38
PW MATS
411.000.652.542.900.410.00 5.24
PW MATS
111.000.653.542.900.410.00 5.24
PW MATS
411.000.654.534.800.410.00 5.24
PW MATS
411.000.655.535.800.410.00 5.24
PW MATS
511.000.657.548.680.410.00 5.26
Sales Tax
001.000.650.519.910.410.00 0.12
Sales Tax
411.000.652.542.900.410.00 0.47
Sales Tax
111.000.653.542.900.410.00 0.47
Sales Tax
411.000.654.534.800.410.00 0.47
Sales Tax
411.000.655.535.800.410.00 0.47
Sales Tax
511.000.657.548.680.410.00 0.46
FAC MAINT UNIFORM SVC512-3964490
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 :66.75
99202 9/27/2007 064343 AT&T 0510417473001 FLEET - LONG DISTANCE FOR FAX MACHINE
FLEET - LONG DISTANCE FOR FAX MACHINE
511.000.657.548.680.420.00 91.57
3Page:
Packet Page 15 of 69
09/27/2007
Voucher List
City of Edmonds
4
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :91.57992029/27/2007 064343 064343 AT&T
99203 9/27/2007 064343 AT&T 730386050200 425-744-6057 PUBLIC WORKS
Public Works Fax Line
001.000.650.519.910.420.00 2.40
Public Works Fax Line
111.000.653.542.900.420.00 9.10
Public Works Fax Line
411.000.654.534.800.420.00 9.10
Public Works Fax Line
411.000.655.535.800.420.00 9.10
Public Works Fax Line
511.000.657.548.680.420.00 9.10
Public Works Fax Line
411.000.652.542.900.420.00 9.10
Total :47.90
99204 9/27/2007 070305 AUTOMATIC FUNDS TRANSFER 41892 OUT SOURCING OF UTILITY BILLS
UB Outsourcing area #200 PRINTING
411.000.652.542.900.490.00 89.65
UB Outsourcing area #200 PRINTING
411.000.654.534.800.490.00 89.65
UB Outsourcing area #200 PRINTING
411.000.655.535.800.490.00 89.93
UB Outsourcing area #200 POSTAGE
411.000.654.534.800.420.00 268.96
Sales Tax
411.000.652.542.900.490.00 7.98
Sales Tax
411.000.654.534.800.490.00 7.98
Sales Tax
411.000.655.535.800.490.00 8.00
UB Outsourcing area #200 POSTAGE
411.000.655.535.800.420.00 268.95
4Page:
Packet Page 16 of 69
09/27/2007
Voucher List
City of Edmonds
5
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99204 9/27/2007 (Continued)070305 AUTOMATIC FUNDS TRANSFER
OUT SOURCING OF UTILITY BILLS41921
UB Outsourcing area #700 PRINTING
411.000.655.535.800.490.00 22.91
UB Outsourcing area #700 PRINTING
411.000.652.542.900.490.00 22.83
UB Outsourcing area #700 PRINTING
411.000.654.534.800.490.00 22.83
UB Outsourcing area #700 POSTAGE
411.000.654.534.800.420.00 88.97
UB Outsourcing area #700 POSTAGE
411.000.655.535.800.420.00 88.97
Sales Tax
411.000.652.542.900.490.00 2.03
Sales Tax
411.000.654.534.800.490.00 2.03
Sales Tax
411.000.655.535.800.490.00 2.04
OUT SOURCING OF UTILITY BILLS42154
UB Outsourcing area #500 PRINTING
411.000.654.534.800.490.00 36.83
UB Outsourcing area #500 PRINTING
411.000.655.535.800.490.00 36.94
UB Outsourcing area #500 POSTAGE
411.000.654.534.800.420.00 110.71
UB Outsourcing area #500 POSTAGE
411.000.655.535.800.420.00 110.70
Sales Tax
411.000.652.542.900.490.00 3.28
Sales Tax
411.000.654.534.800.490.00 3.28
Sales Tax
411.000.655.535.800.490.00 3.28
UB Outsourcing area #500 PRINTING
411.000.652.542.900.490.00 36.83
5Page:
Packet Page 17 of 69
09/27/2007
Voucher List
City of Edmonds
6
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :1,425.56992049/27/2007 070305 070305 AUTOMATIC FUNDS TRANSFER
99205 9/27/2007 064706 AWC 860-13024 Don Fiene - Workshop registration
Don Fiene - Workshop registration
001.000.620.532.200.490.00 30.00
Blaine Chesterfield-Workshop860-13025
Blaine Chesterfield-Workshop
001.000.620.532.200.490.00 30.00
Total :60.00
99206 9/27/2007 001702 AWC EMPLOY BENEFIT TRUST October 2007 OCTOBER 2007 AWC PREMIUMS
10/07 Fire Pension AWC Premiums
617.000.510.522.200.230.00 4,396.65
10/07 Retirees AWC Premiums
009.000.390.517.370.230.00 24,365.70
10/07 Gaydos AWC Premiums
001.000.510.526.100.230.00 1,004.18
10/07 AWC Premiums
811.000.000.231.510.000.00 263,162.58
Total :292,929.11
99207 9/27/2007 064934 BARKER LANDSCAPE ARCHITECTS PS 07-08-7 E7MA.Dayton St Plaza thru 08/31/07
E7MA.Dayton St Plaza thru 08/31/07
132.000.640.594.760.650.00 2,609.00
Total :2,609.00
99208 9/27/2007 071892 BATALI, MAUREEN BATALI0914 REFUND
REFUND - INSTRUCTOR UNAVAILABLE
001.000.000.239.200.000.00 98.00
Total :98.00
99209 9/27/2007 071893 BECK'S FUNERAL HOME BECKS0920 REFUND
REFUND - CANCELLED RENTAL DATES AT
001.000.000.239.200.000.00 110.00
Total :110.00
99210 9/27/2007 071894 BENNETT, LESLIE BENNETT0914 REFUND
6Page:
Packet Page 18 of 69
09/27/2007
Voucher List
City of Edmonds
7
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99210 9/27/2007 (Continued)071894 BENNETT, LESLIE
REFUND FOR YOGA - INSTRUCTOR UNAVAILABLE
001.000.000.239.200.000.00 98.00
Total :98.00
99211 9/27/2007 069116 BJY NW LOCKBOX CPA SERVICES E-045 BLD20070382/21827 - 76TH AVE. WEST/ UBC
BLD20070382/21827 - 76TH AVE. WEST/ UBC
001.000.620.524.100.410.00 825.62
Total :825.62
99212 9/27/2007 002500 BLUMENTHAL UNIFORM CO INC 617828 INV# 617828 EDMONDS PD - FROLAND
AIRPOWER P6 HIGH BOOT
001.000.410.521.220.240.00 198.00
Sales Tax
001.000.410.521.220.240.00 17.62
Total :215.62
99213 9/27/2007 071909 BUREAU VERITAS 969519 BUILDING INSPECTOR SERVICES FROM
BUILDING INSPECTOR SERVICES FROM
001.000.620.524.100.410.00 6,034.88
Total :6,034.88
99214 9/27/2007 070088 CASCADIA CONSULTING GROUP COE0920 GREEN GARDENING PROGRAM
GREEN GARDENING PROGRAM FOR:~
001.000.640.576.800.490.00 180.00
Total :180.00
99215 9/27/2007 003510 CENTRAL WELDING SUPPLY LY111701 ALS SUPPLIES
medical oxygen
001.000.510.526.100.310.00 20.77
Freight
001.000.510.526.100.310.00 13.50
Sales Tax
001.000.510.526.100.310.00 3.05
7Page:
Packet Page 19 of 69
09/27/2007
Voucher List
City of Edmonds
8
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99215 9/27/2007 (Continued)003510 CENTRAL WELDING SUPPLY
ALS SUPPLIESLY111702
medical oxygen
001.000.510.526.100.310.00 20.77
Freight
001.000.510.526.100.310.00 13.50
Sales Tax
001.000.510.526.100.310.00 3.05
ALS SUPPLIESLY111703
medical oxygen
001.000.510.526.100.310.00 10.38
Freight
001.000.510.526.100.310.00 13.50
Sales Tax
001.000.510.526.100.310.00 2.12
ALS SUPPLIESRN08071030
medical oxygen
001.000.510.526.100.450.00 15.50
Sales Tax
001.000.510.526.100.450.00 1.38
Total :117.52
99216 9/27/2007 064840 CHAPUT, KAREN E CHAPUT8537 FRIDAY NIGHT OUT
FRIDAY NIGHT OUT #8537
001.000.640.574.200.410.00 117.60
Total :117.60
99217 9/27/2007 066382 CINTAS CORPORATION 460722338 UNIFORMS
Volunteers
001.000.510.522.410.240.00 46.36
Sales Tax
001.000.510.522.410.240.00 4.12
8Page:
Packet Page 20 of 69
09/27/2007
Voucher List
City of Edmonds
9
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99217 9/27/2007 (Continued)066382 CINTAS CORPORATION
OPS UNIFORMS460722339
Stn. 16
001.000.510.522.200.240.00 124.20
Sales Tax
001.000.510.522.200.240.00 11.05
UNIFORMS460723385
Stn. 17 - ALS
001.000.510.526.100.240.00 92.40
Stn. 17 - OPS
001.000.510.522.200.240.00 92.40
Sales Tax
001.000.510.526.100.240.00 8.22
Sales Tax
001.000.510.522.200.240.00 8.22
OPS UNIFORMS460723404
Stn. 20
001.000.510.522.200.240.00 123.97
Sales Tax
001.000.510.522.200.240.00 11.03
Total :521.97
99218 9/27/2007 070300 CODE 4 INC 4536 INV#4536 - M.MARSH AND L.MANDEVILLE/EDM
REGISTRATION/MANDEVILLE-MARSH~
001.000.410.521.400.490.00 188.00
Total :188.00
99219 9/27/2007 071308 COLELLA, TERESA COLELLA0920 FIELD ATTENDANT
SOFTBALL FIELD ATTENDANT:~
001.000.640.575.520.410.00 384.00
Total :384.00
99220 9/27/2007 069892 COLUMBIA FORD INC 3-8896 2008 FORD CROWN VICT POLICE CAR~
9Page:
Packet Page 21 of 69
09/27/2007
Voucher List
City of Edmonds
10
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99220 9/27/2007 (Continued)069892 COLUMBIA FORD INC
2008 FORD CROWN VICT POLICE CAR~
511.100.657.594.480.640.00 22,788.00
Sales Tax
511.100.657.594.480.640.00 1,823.04
Total :24,611.04
99221 9/27/2007 069983 COMMERCIAL CARD SOLUTIONS 8691 SUPPLIES
SUPPLIES
001.000.230.512.501.310.00 130.67
Total :130.67
99222 9/27/2007 069983 COMMERCIAL CARD SOLUTIONS 2425 CREDIT CARD TRANSACTIONS
OFFICE SUPPLIES - INK
001.000.640.575.510.310.00 29.78
MEADOWDALE PRESCHOOL SUPPLIES
001.000.640.575.560.310.00 177.97
DISCOVERY PROGRAM SUPPLIES:
001.000.640.574.350.310.00 38.90
COMP PLAN SURVEYS
125.000.640.594.750.310.00 29.90
PRESCHOOL SUPPLIES
001.000.640.575.560.310.00 40.03
GYMNASTICS SUPPLIES
001.000.640.575.550.310.00 218.44
CARPET CLEANING FOR GYMNASTICS ROOM
001.000.640.575.550.410.00 245.00
CREDIT CARD TRANSACTIONS2994
PNW-ISA 28TH ANNUAL TRAINING CONFERENCE:
001.000.640.576.800.490.00 290.00
DAYCAMP SUPPLIES
001.000.640.575.530.310.00 73.14
Total :1,143.16
99223 9/27/2007 069983 COMMERCIAL CARD SOLUTIONS 9757 All-Spec Thermal Labeling Printer
10Page:
Packet Page 22 of 69
09/27/2007
Voucher List
City of Edmonds
11
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99223 9/27/2007 (Continued)069983 COMMERCIAL CARD SOLUTIONS
All-Spec Thermal Labeling Printer
411.000.656.538.800.310.22 1,207.88
Pac NW Pollution Assoc/ S Koho
411.000.656.538.800.490.71 350.00
L&I Electrical Permit
411.000.656.538.800.310.22 75.00
SW Plumbing/Repair plumbing valve
411.000.656.538.800.480.21 1,187.77
Rusty Rack Guys/Racks & Addon
411.000.656.538.800.310.21 833.09
Total :3,653.74
99224 9/27/2007 069983 COMMERCIAL CARD SOLUTIONS 2276 2276 - GANNON
PEG BOARD/SUPPLIES ARMORY~
001.000.410.521.220.310.00 21.14
CD/DVD PAPER SLEEVES
001.000.410.521.220.310.00 21.76
3263 - O'BRIEN3263
MEMOREX 700 MB/CD-R SPINDLE
001.000.410.521.210.310.00 27.50
OIL FOR THE SHREDDER/1 CS.
001.000.410.521.100.310.00 49.00
SAN DISK MICRO FLASH DRIVES
001.000.410.521.100.310.00 130.55
8272 - EDMONDS8272
MAILED PACKAGE VIA FEDEX
001.000.410.521.100.420.00 59.39
MEAL/D.LIM~
001.000.410.521.400.430.00 88.43
COFFEE/D.LIM~
001.000.410.521.400.430.00 1.90
MEAL/D.LIM~
001.000.410.521.400.430.00 14.48
REPAIR & RETURN POSTAGE~
001.000.410.521.220.480.00 105.63
11Page:
Packet Page 23 of 69
09/27/2007
Voucher List
City of Edmonds
12
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99224 9/27/2007 (Continued)069983 COMMERCIAL CARD SOLUTIONS
8298 - BARD8298
ROUND/SILVER LOCKER NUMBERS
001.000.410.521.100.310.00 27.23
PANASONIC KEY BOARD COVER
001.000.410.521.400.310.00 21.70
AIRLINE TICKET/OFFICER LIM~
001.000.410.521.400.430.00 354.80
REGISTRATION/OFFICER ROSSI~
001.000.410.521.400.490.00 199.00
MEAL/BARD & PW EMPLOYEE~
001.000.410.521.400.430.00 50.00
FUEL/M.BARD~
001.000.410.521.400.430.00 34.95
12Page:
Packet Page 24 of 69
09/27/2007
Voucher List
City of Edmonds
13
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99224 9/27/2007 (Continued)069983 COMMERCIAL CARD SOLUTIONS
9821 - EDMONDS9821
MEALS/DREYER & LIM~
001.000.410.521.400.430.00 21.98
FOOD/DREYER & LIM~
001.000.410.521.400.430.00 55.91
MEALS/DREYER & LIM~
001.000.410.521.400.430.00 96.72
GROCERY ITEMS/DREYER & LIM~
001.000.410.521.400.430.00 38.89
MEALS/DREYER & LIM~
001.000.410.521.400.430.00 68.03
MEALS/DREYER & LIM
001.000.410.521.400.430.00 15.94
FOOD ITEMS/DREYER & LIM~
001.000.410.521.400.430.00 54.53
LODGING/DREYER~
001.000.410.521.400.430.00 341.10
LODGING/LIM~
001.000.410.521.400.430.00 341.10
FOOD ITEMS/DREYER & LIM
001.000.410.521.400.430.00 23.64
MEALS/DREYER & LIM~
001.000.410.521.400.430.00 79.43
MEALS/DREYER & LIM
001.000.410.521.400.430.00 15.70
LATTE/DREYER & LIM~
001.000.410.521.400.430.00 3.50
FUEL/DREYER & LIM~
001.000.410.521.400.430.00 14.90
9821 - EDMONDS9821
DOUBLE BILLED FOR LODGING~
001.000.410.521.400.430.00 -79.65
Total :2,299.18
99225 9/27/2007 069983 COMMERCIAL CARD SOLUTIONS 7577 AUTO TRIM - UNIT EQ10FI - TINT
13Page:
Packet Page 25 of 69
09/27/2007
Voucher List
City of Edmonds
14
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99225 9/27/2007 (Continued)069983 COMMERCIAL CARD SOLUTIONS
AUTO TRIM - UNIT EQ10FI - TINT
511.200.657.594.480.640.00 250.42
AUTO TRIM - UNIT K93 - TINT
511.100.657.548.680.480.00 250.42
5TH WHEEL TRUCK REPAIR - UNIT 647 -
511.000.657.548.680.480.00 444.31
LIND ELECTRONICS - UNIT EQ27PO -
511.100.657.548.680.350.00 307.85
LAST BILLING DIFFERANCE?
511.000.657.548.680.310.00 0.10
Total :1,253.10
99226 9/27/2007 071895 CORIER, MARY CORIER0918 REFUND
REFUND OF DAMAGE DEPOSIT
001.000.000.239.200.000.00 500.00
Total :500.00
99227 9/27/2007 066368 CRYSTAL AND SIERRA SPRINGS 0907 2989771 5374044 INV#0907 2989771 5374044 EDMONDS PD
5 GALLON BOTTLES OF WATER
001.000.410.521.100.310.00 55.92
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 :68.77
99228 9/27/2007 071552 CUBBAGE, NANCY CUBBAGE8555 MOSAIC CLASS
STARFISH MOSAIC WALL ORNAMENT CLASS
001.000.640.574.200.410.00 35.00
Total :35.00
99229 9/27/2007 005965 CUES INC 274435 SEWER - TOW CABLE FOR TV TRUCK
14Page:
Packet Page 26 of 69
09/27/2007
Voucher List
City of Edmonds
15
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99229 9/27/2007 (Continued)005965 CUES INC
SEWER - TOW CABLE FOR TV TRUCK
411.000.655.535.800.310.00 24.70
Freight
411.000.655.535.800.310.00 5.29
Sales Tax
411.000.655.535.800.310.00 2.67
FREIGHT FEES274510
FREIGHT FEES FOR CAMERA REPAIR
411.000.655.535.800.310.00 84.04
Sales Tax
411.000.655.535.800.310.00 7.48
Total :124.18
99230 9/27/2007 067788 CUTTING EDGE TRAINING HAWLEY REGISTRATION - S.HAWLEY/EDMONDS PD
REGISTRATION/S.HAWLEY~
001.000.410.521.400.490.00 129.00
Total :129.00
99231 9/27/2007 006200 DAILY JOURNAL OF COMMERCE 3195515 INVITATION TO BID - FAC SEISMIC
INVITATION TO BID - FAC SEISMIC
116.000.651.594.190.650.00 297.50
Total :297.50
99232 9/27/2007 061570 DAY WIRELESS SYSTEMS - 16 136516 INV#136516 CUST#267 EDMONDS PD
CALIBRATE RADAR 1831
001.000.410.521.220.480.00 80.00
Sales Tax
001.000.410.521.220.480.00 7.12
INV#136517 CUST#267 EDMONDS PD136517
CALIBRATE RADAR E14922
001.000.410.521.220.480.00 80.00
Sales Tax
001.000.410.521.220.480.00 7.12
Total :174.24
15Page:
Packet Page 27 of 69
09/27/2007
Voucher List
City of Edmonds
16
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99233 9/27/2007 071896 DEJONGE, ELISABETH DEJONGE0921 REFUND
REFUND FOR YOGA
001.000.000.239.200.000.00 49.00
Total :49.00
99234 9/27/2007 064531 DINES, JEANNIE 07-2789 Jan-Aug 07 So Sno Cities Meeting Minutes
Jan-Aug 07 So Sno Cities Meeting Minutes
001.000.000.237.910.000.00 534.80
Total :534.80
99235 9/27/2007 060933 DYNAMIC LANGUAGE CENTER 207432 INTERPRETER FEES
INTERPRETER FEES
001.000.230.512.500.410.01 76.82
INTERPRETER FEES207899
INTERPRETER FEES
001.000.230.512.500.410.01 65.18
Total :142.00
99236 9/27/2007 071890 ECO3 ASSOCIATES LLC 1310 Blaine Chesterfield-Certification
Blaine Chesterfield-Certification
001.000.620.532.200.490.00 250.00
Total :250.00
99237 9/27/2007 007675 EDMONDS AUTO PARTS 86170 SUPPLIES
SPARK PLUGS
001.000.640.576.800.310.00 11.50
Sales Tax
001.000.640.576.800.310.00 1.02
Total :12.52
99238 9/27/2007 007905 EDMONDS FAMILY MEDICINE CLINIC E312925 PHYSICAL FITNESS - EDMONDS PD
PHYSICAL FITNESS EXAM~
001.000.410.521.100.410.00 180.00
Total :180.00
99239 9/27/2007 008705 EDMONDS WATER DIVISION 3-38565 WATER
16Page:
Packet Page 28 of 69
09/27/2007
Voucher List
City of Edmonds
17
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99239 9/27/2007 (Continued)008705 EDMONDS WATER DIVISION
18410 92ND AVE W
001.000.640.576.800.470.00 29.49
CITY MARINA BEACH PARK6-00025
CITY MARINA BEACH PARK
001.000.640.576.800.470.00 762.76
CITY FISHING DOCK & RESTROOM6-00200
CITY FISHING DOCK & RESTROOM
001.000.640.576.800.470.00 815.68
BRACKETT'S LANDING SOUTH6-00410
BRACKETT'S LANDING SOUTH
001.000.640.576.800.470.00 485.76
MINI PARK6-00475
MINI PARK
001.000.640.576.800.470.00 1,282.13
CITY PARK BALLFIELD6-01250
CITY PARK BALLFIELD
001.000.640.576.800.470.00 2,026.71
CITY PARK PARKING LOT6-01275
CITY PARK PARKING LOT
001.000.640.576.800.470.00 1,634.38
PINE STREET PLAYFIELD6-02125
PINE STREET PLAYFIELD
001.000.640.576.800.470.00 545.61
CIVIC CENTER PLAYFIELD - SPRINKLER6-02730
CIVIC CENTER PLAYFIELD - SPRINKLER
001.000.640.576.800.470.00 146.76
ANDERSON CULTURAL CENTER (SPRINKLER)6-02900
ANDERSON CULTURAL CENTER (SPRINKLER)
001.000.640.576.800.470.00 1,123.91
CIVIC CENTER PARKING LOT SPRINKLER6-03000
CIVIC CENTER PARKING LOT SPRINKLER
001.000.640.576.800.470.00 255.01
HUMMINGBIRD HILL PARK6-03275
HUMMINGBIRD HILL PARK
001.000.640.576.800.470.00 258.25
17Page:
Packet Page 29 of 69
09/27/2007
Voucher List
City of Edmonds
18
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99239 9/27/2007 (Continued)008705 EDMONDS WATER DIVISION
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 1,485.03
WATER6-04425
8100 185TH PL SW
001.000.640.576.800.470.00 269.04
SIERRA PARK6-04450
SIERRA PARK
001.000.640.576.800.470.00 499.08
BALLINGER PARK6-07775
BALLINGER PARK
001.000.640.576.800.470.00 440.79
YOST PARK SPRINKLER6-08500
YOST PARK SPRINKLER
001.000.640.576.800.470.00 1,004.19
YOST PARK POOL6-08525
YOST PARK POOL
001.000.640.576.800.470.00 3,793.05
Total :17,000.47
99240 9/27/2007 071634 ESCHELON TELCOM INC 010494746 C/A 010494746
PR1-1 City Phone Service 9/10-10/9/07
001.000.390.528.800.420.00 767.35
Total :767.35
99241 9/27/2007 066378 FASTENAL COMPANY WAMOU11178 GLOVES
NITRILE GLOVES
001.000.640.576.800.310.00 184.06
Sales Tax
001.000.640.576.800.310.00 11.96
Total :196.02
18Page:
Packet Page 30 of 69
09/27/2007
Voucher List
City of Edmonds
19
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99242 9/27/2007 071912 FEMME SAFETY INC FEMMESAFETY8845 WOMEN'S SAFETY CLASS
PRACTICAL SAFETY FOR WOMEN~
001.000.640.574.200.410.00 127.40
Total :127.40
99243 9/27/2007 070271 FIRST STATES INVESTORS 5200 155754 TENANT #101706 4TH AVE PARKING LOT RENT
Oct 07 4th Avenue Parking Lot Rent
001.000.390.519.900.450.00 300.00
Total :300.00
99244 9/27/2007 069469 FLINT TRADING INC 88350 STREET - 12" WHITE LINE
STREET - 12" WHITE LINE
111.000.653.542.640.310.00 4,590.96
Sales Tax
111.000.653.542.640.310.00 408.60
STREET - 12" WHITE LINE88351
STREET - 12" WHITE LINE
111.000.653.542.640.310.00 4,590.96
Sales Tax
111.000.653.542.640.310.00 408.60
STREET - 12" WHITE LINE88390
STREET - 12" WHITE LINE
111.000.653.542.640.310.00 4,590.96
Sales Tax
111.000.653.542.640.310.00 408.60
Total :14,998.68
99245 9/27/2007 069675 GALAXY SPECIALTY COMPANY 64921 SUPPLIES
SUPPLIES
001.000.230.512.500.310.00 24.51
Total :24.51
99246 9/27/2007 071897 GONZALEZ, CHRISTINE GONZALEZ0914 REFUND
YOGA REFUND
001.000.000.239.200.000.00 49.00
Total :49.00
19Page:
Packet Page 31 of 69
09/27/2007
Voucher List
City of Edmonds
20
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99247 9/27/2007 012199 GRAINGER 9455733452 SAFETY SUPPLIES
SAFETY EYEWEAR
001.000.640.576.800.310.00 41.85
Sales Tax
001.000.640.576.800.310.00 3.72
Total :45.57
99248 9/27/2007 012199 GRAINGER 9425369858 FAC MAINT -5# EXTINGUISHERS
FAC MAINT -5# EXTINGUISHERS
001.000.651.519.920.310.00 80.00
Sales Tax
001.000.651.519.920.310.00 6.88
Total :86.88
99249 9/27/2007 071898 HALTER, LISA HALTER0921 REFUND
YOGA REFUND
001.000.000.239.200.000.00 49.00
Total :49.00
99250 9/27/2007 071318 HJELM, PAMELA HJELM0917 REFUND
YOGA REFUND
001.000.000.239.200.000.00 49.00
Total :49.00
99251 9/27/2007 014015 HUH, KWON 09-20-07 Replaces DD 9/20/07
Replaces DD 9/20/07
812.000.000.111.100.000.00 80.60
Total :80.60
99252 9/27/2007 070042 IKON FINANCIAL SERVICES 74352312 INV#74352312 467070-COMBINED INV
COPIER RENT 9/13-10/12/07
001.000.410.521.100.450.00 821.73
ADDITIONAL IMAGES
001.000.410.521.100.450.00 310.00
Sales Tax
001.000.410.521.100.450.00 100.71
20Page:
Packet Page 32 of 69
09/27/2007
Voucher List
City of Edmonds
21
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :1,232.44992529/27/2007 070042 070042 IKON FINANCIAL SERVICES
99253 9/27/2007 061546 INDUSTRIAL CONTROLS SUPPLY 750923 SEWER TELEMETRY ALARM SWITCH
SEWER TELEMETRY ALARM SWITCH
411.000.655.535.800.310.00 72.80
Sales Tax
411.000.655.535.800.310.00 6.48
Total :79.28
99254 9/27/2007 069894 ITT 03032818 Bushing/elbow/anchor/hose clamp/
Bushing/elbow/anchor/hose clamp/
411.000.656.538.800.310.21 500.20
Freight
411.000.656.538.800.310.21 120.00
Sales Tax
411.000.656.538.800.310.21 55.20
Total :675.40
99255 9/27/2007 069264 J & K ASSOCIATES 173141 STREET - CRACK SEALANT
STREET - CRACK SEALANT
111.000.653.542.310.310.00 1,640.00
Sales Tax
111.000.653.542.310.310.00 139.40
Total :1,779.40
99256 9/27/2007 065056 JOHNSON, TROY TJOHNSON0923 PLAZA ROOM MONITOR
PLAZA ROOM MONITOR~
001.000.640.574.100.410.00 225.00
Total :225.00
99257 9/27/2007 071899 KREITZBERG, ALAN KREITZBERG0913 REFUND
CLASS REFUND
001.000.000.239.200.000.00 49.00
Total :49.00
99258 9/27/2007 016600 KROESENS INC 78978 OPS UNIFORMS
21Page:
Packet Page 33 of 69
09/27/2007
Voucher List
City of Edmonds
22
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99258 9/27/2007 (Continued)016600 KROESENS INC
Mark bugles, badge, etc.
001.000.510.522.200.240.00 220.50
Freight
001.000.510.522.200.240.00 6.25
Sales Tax
001.000.510.522.200.240.00 20.18
OPS UNIFORMS79379
MacAllister
001.000.510.522.200.240.00 280.45
Sales Tax
001.000.510.522.200.240.00 24.96
OPS UNIFORMS80332
Dropp,Johnston,Karg
001.000.510.522.200.240.00 785.70
Sales Tax
001.000.510.522.200.240.00 69.93
OPS UNIFORMS80720
McAllister boots
001.000.510.522.200.240.00 121.00
Sales Tax
001.000.510.522.200.240.00 10.77
Total :1,539.74
99259 9/27/2007 068493 L.E.E.D.09170706 INV# 09170706 EDMONDS PD
STREAMLIGHT SL20X w/AC CHARGER
001.000.410.521.220.350.00 114.95
Freight
001.000.410.521.220.350.00 7.95
King County Sales Tax
001.000.410.521.220.350.00 10.82
Total :133.72
99260 9/27/2007 064730 LAMB HANSON LAMB APPRAISAL S007-166 APPRAISAL SERVICES
APPRAISAL FEE FOR MILLTOWN OPEN SPACE
126.000.390.519.900.410.00 4,500.00
22Page:
Packet Page 34 of 69
09/27/2007
Voucher List
City of Edmonds
23
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :4,500.00992609/27/2007 064730 064730 LAMB HANSON LAMB APPRAISAL
99261 9/27/2007 071900 LANG, JEANETTE LANG9818 REFUND
REFUND FOR YOGA
001.000.000.239.200.000.00 98.00
Total :98.00
99262 9/27/2007 071901 LOVELL, GAIL LOVELL0914 REFUND
YOGA REFUND
001.000.000.239.200.000.00 49.00
Total :49.00
99264 9/27/2007 018950 LYNNWOOD AUTO PARTS INC 528751 UNIT 487 - BULBS AND ASSMENBLY
UNIT 487 - BULBS AND ASSMENBLY
511.000.657.548.680.310.00 34.50
Sales Tax
511.000.657.548.680.310.00 3.07
UNIT 476 - SWITCH528781
UNIT 476 - SWITCH
511.000.657.548.680.310.00 12.60
Sales Tax
511.000.657.548.680.310.00 1.12
UNIT 487 - BLB ASSEMBLY528823
UNIT 487 - BLB ASSEMBLY
511.000.657.548.680.310.00 23.90
Sales Tax
511.000.657.548.680.310.00 2.13
UNIT 489 - SUPPLIES528874
UNIT 489 - SUPPLIES
511.000.657.548.680.310.00 8.99
Sales Tax
511.000.657.548.680.310.00 0.80
23Page:
Packet Page 35 of 69
09/27/2007
Voucher List
City of Edmonds
24
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99264 9/27/2007 (Continued)018950 LYNNWOOD AUTO PARTS INC
UNIT 16 - FUEL FILTER, BATTERY CABLE,528898
UNIT 16 - FUEL FILTER, BATTERY CABLE,
511.000.657.548.680.310.00 19.96
Sales Tax
511.000.657.548.680.310.00 1.78
UNIT 116 - MIRROR, GLASS528959
UNIT 116 - MIRROR, GLASS
511.000.657.548.680.310.00 17.63
Sales Tax
511.000.657.548.680.310.00 1.57
UNIT 32 - MIRROR529025
UNIT 32 - MIRROR
511.000.657.548.680.310.00 6.52
Sales Tax
511.000.657.548.680.310.00 0.58
UNIT 43 - SCRN FIL529164
UNIT 43 - SCRN FIL
511.000.657.548.680.310.00 24.06
Sales Tax
511.000.657.548.680.310.00 2.14
UNIT 115 - FILTER529224
UNIT 115 - FILTER
511.000.657.548.680.310.00 18.72
Sales Tax
511.000.657.548.680.310.00 1.67
SHOP STOCK - BULBS529339
SHOP STOCK - BULBS
511.000.657.548.680.310.00 10.60
Sales Tax
511.000.657.548.680.310.00 0.94
UNIT 16 - HOSE529389
UNIT 16 - HOSE
511.000.657.548.680.310.00 3.78
Sales Tax
511.000.657.548.680.310.00 0.34
24Page:
Packet Page 36 of 69
09/27/2007
Voucher List
City of Edmonds
25
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99264 9/27/2007 (Continued)018950 LYNNWOOD AUTO PARTS INC
UNIT 55 - FUEL FILTER529396
UNIT 55 - FUEL FILTER
511.000.657.548.680.310.00 11.13
Sales Tax
511.000.657.548.680.310.00 0.99
UNIT 55 - FITTINGS529432
UNIT 55 - FITTINGS
511.000.657.548.680.310.00 5.94
Sales Tax
511.000.657.548.680.310.00 0.53
UNIT 55 - ELBOW, FITTINGS529494
UNIT 55 - ELBOW, FITTINGS
511.000.657.548.680.310.00 13.66
Sales Tax
511.000.657.548.680.310.00 1.22
UNIT 55 - FITTINGS529571
UNIT 55 - FITTINGS
511.000.657.548.680.310.00 12.60
Sales Tax
511.000.657.548.680.310.00 1.12
UNIT eq10fi - B UP LGT529763
UNIT eq10fi - B UP LGT
511.000.657.548.680.310.00 35.12
Sales Tax
511.000.657.548.680.310.00 3.13
UNIT 55 - HYDRAULIC FILTER, LUBE529812
UNIT 55 - HYDRAULIC FILTER, LUBE
511.000.657.548.680.310.00 80.38
Sales Tax
511.000.657.548.680.310.00 7.15
UNIT 32 - OIL FILTER529835
UNIT 32 - OIL FILTER
511.000.657.548.680.310.00 6.52
Sales Tax
511.000.657.548.680.310.00 0.58
25Page:
Packet Page 37 of 69
09/27/2007
Voucher List
City of Edmonds
26
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99264 9/27/2007 (Continued)018950 LYNNWOOD AUTO PARTS INC
UNIT 482- WHEEL SEAL529897
UNIT 482- WHEEL SEAL
511.000.657.548.680.310.00 5.78
Sales Tax
511.000.657.548.680.310.00 0.51
UNIT 41 - LENS529917
UNIT 41 - LENS
511.000.657.548.680.310.00 2.41
Sales Tax
511.000.657.548.680.310.00 0.21
UNIT EQ10FI - BATTERY HOLDOWN530015
UNIT EQ10FI - BATTERY HOLDOWN
511.200.657.548.680.310.00 6.72
Sales Tax
511.200.657.548.680.310.00 0.60
UNIT EQ10 - HOLD DOWN530155
UNIT EQ10 - HOLD DOWN
511.200.657.548.680.310.00 3.69
Sales Tax
511.200.657.548.680.310.00 0.33
SHOP SUPPLIES - STRAP530397
SHOP SUPPLIES - STRAP
511.000.657.548.680.310.00 13.29
Sales Tax
511.000.657.548.680.310.00 1.18
SHOP SUPPLIES - RETURNED STRAP530510
SHOP SUPPLIES - RETURNED STRAP
511.000.657.548.680.310.00 -13.29
Sales Tax
511.000.657.548.680.310.00 -1.18
UNIT 486 - BLOW WHL530908
UNIT 486 - BLOW WHL
511.000.657.548.680.310.00 19.89
Sales Tax
511.000.657.548.680.310.00 1.77
26Page:
Packet Page 38 of 69
09/27/2007
Voucher List
City of Edmonds
27
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99264 9/27/2007 (Continued)018950 LYNNWOOD AUTO PARTS INC
SHOP - TIRE MOUNT LUBE530995
SHOP - TIRE MOUNT LUBE
511.000.657.548.680.310.00 7.46
Sales Tax
511.000.657.548.680.310.00 0.66
UNIT 55 - AIR FILTER531010
UNIT 55 - AIR FILTER
511.000.657.548.680.310.00 56.45
Sales Tax
511.000.657.548.680.310.00 5.02
SHOP - FITTING531020
SHOP - FITTING
511.000.657.548.680.310.00 3.29
Sales Tax
511.000.657.548.680.310.00 0.29
UNIT EQ27PO - SOLENOID531072
UNIT EQ27PO - SOLENOID
511.100.657.548.680.310.00 72.25
Sales Tax
511.100.657.548.680.310.00 6.43
SHOP - FITTINGS531133
SHOP - FITTINGS
511.000.657.548.680.310.00 9.42
Sales Tax
511.000.657.548.680.310.00 0.84
SHOP - FITTING531153
SHOP - FITTING
511.000.657.548.680.310.00 3.00
Sales Tax
511.000.657.548.680.310.00 0.27
SHOP - FITTINGS531156
SHOP - FITTINGS
511.000.657.548.680.310.00 6.77
Sales Tax
511.000.657.548.680.310.00 0.60
27Page:
Packet Page 39 of 69
09/27/2007
Voucher List
City of Edmonds
28
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99264 9/27/2007 (Continued)018950 LYNNWOOD AUTO PARTS INC
SHOP - FITTINGS531176
SHOP - FITTINGS
511.000.657.548.680.310.00 10.31
Sales Tax
511.000.657.548.680.310.00 0.92
SHOP - FITTINGS531207
SHOP - FITTINGS
511.000.657.548.680.310.00 1.11
Sales Tax
511.000.657.548.680.310.00 0.10
UNIT EQ27PO - RETURNED SOLENOID531243
UNIT EQ27PO - RETURNED SOLENOID
511.100.657.548.680.310.00 -72.25
Sales Tax
511.100.657.548.680.310.00 -6.43
SHOP - FITTINGS531283
SHOP - FITTINGS
511.000.657.548.680.310.00 3.45
Sales Tax
511.000.657.548.680.310.00 0.31
UNIT 110 - OIL FILTER531394
UNIT 110 - OIL FILTER
511.000.657.548.680.310.00 4.58
Sales Tax
511.000.657.548.680.310.00 0.41
SHOP - FITTINGS531436
SHOP - FITTINGS
511.000.657.548.680.310.00 3.01
Sales Tax
511.000.657.548.680.310.00 0.27
Total :537.92
99265 9/27/2007 069362 MARSHALL, CITA 3223 INTERPRETER FEES
INTERPRETER FEES
001.000.230.512.500.410.01 150.00
28Page:
Packet Page 40 of 69
09/27/2007
Voucher List
City of Edmonds
29
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99265 9/27/2007 (Continued)069362 MARSHALL, CITA
INTERPRETER FEES3225
INTERPRETER FEES
001.000.230.512.501.410.01 180.00
INTERPRETER FEES3227
INTERPRETER FEES
001.000.230.512.500.410.01 45.00
INTERPRETER FEES3232
INTERPRETER FEES
001.000.230.512.500.410.01 45.00
INTERPRETER FEES3233
INTERPRETER FEES
001.000.230.512.501.410.01 45.00
INTERPRETER FEES3234
INTERPRETER FEES
001.000.230.512.501.410.01 45.00
Total :510.00
99266 9/27/2007 064290 MEL'S HAULING 81307 WATER - 5 YDS DIRT
WATER - 5 YDS DIRT
411.000.654.534.800.310.00 134.75
Sales Tax
411.000.654.534.800.310.00 12.00
Total :146.75
99267 9/27/2007 069285 MERCER MD, JAMES 1008-007 ALS PROF SERVICES
Aug Med Prgm Dir
001.000.510.526.100.410.00 1,644.75
Total :1,644.75
99268 9/27/2007 020900 MILLERS EQUIP & RENT ALL INC 48875 WATER - SPRING, AUTOCUT HEAD
WATER - SPRING, AUTOCUT HEAD
411.000.654.534.800.310.00 23.30
Sales Tax
411.000.654.534.800.310.00 2.07
29Page:
Packet Page 41 of 69
09/27/2007
Voucher List
City of Edmonds
30
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99268 9/27/2007 (Continued)020900 MILLERS EQUIP & RENT ALL INC
STREET - DRIVE TUBE, DRIVE SHAFT,55271
STREET - DRIVE TUBE, DRIVE SHAFT,
111.000.653.542.710.310.00 139.55
Sales Tax
111.000.653.542.710.310.00 12.42
STREET - CHOKE KNOB, HANDLEBAR55729
STREET - CHOKE KNOB, HANDLEBAR
111.000.653.542.710.310.00 28.02
Sales Tax
111.000.653.542.710.310.00 2.49
Total :207.85
99269 9/27/2007 070534 MOORE, BETHANY MOORE0921 REFUND
REFUND - RETURNING CREDIT ON ACCOUNT
001.000.000.239.200.000.00 35.00
Total :35.00
99270 9/27/2007 024302 NELSON PETROLEUM 0322006-IN CREDIT INVOICE USED 2X- CORRECTION
CREDIT INVOICE USED 2X- CORRECTION
511.000.657.548.680.340.40 39.66
Sales Tax
511.000.657.548.680.340.40 3.41
Total :43.07
99271 9/27/2007 067098 NEXTEL COMMUNICATIONS 832127721-035 INV#832127721-035 EDMONDS PD
CELL PHONES 08/18-9/17/07
001.000.410.521.220.420.00 1,495.41
Total :1,495.41
99272 9/27/2007 061013 NORTHWEST CASCADE INC 0577113 HONEY BUCKET RENTAL
HONEY BUCKET RENTAL:~
001.000.640.576.800.450.00 92.20
HONEY BUCKET RENTAL0577114
HONEY BUCKET RENTAL:~
001.000.640.576.800.450.00 98.02
30Page:
Packet Page 42 of 69
09/27/2007
Voucher List
City of Edmonds
31
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :190.22992729/27/2007 061013 061013 NORTHWEST CASCADE INC
99273 9/27/2007 025690 NOYES, KARIN 000 00 501 9/12/07 PLANNING BOARD MINUTES.
9/12/07 PLANNING BOARD MINUTES.
001.000.620.558.600.410.00 420.00
Total :420.00
99274 9/27/2007 063511 OFFICE MAX CONTRACT INC 787501 SUPPLIES
SUPPLIES
001.000.230.512.500.310.00 38.36
SUPPLIES901290
SUPPLIES
001.000.230.512.500.310.00 134.56
Total :172.92
99275 9/27/2007 063511 OFFICE MAX CONTRACT INC 087670 OFFICE SUPPLIES
FOLDERS FOR DISCOVERY PROGRAM
001.000.640.574.350.310.00 16.42
Sales Tax
001.000.640.574.350.310.00 1.11
OFFICE SUPPLIES122065
LABELS
001.000.640.574.100.310.00 7.57
Sales Tax
001.000.640.574.100.310.00 0.32
OFFICE SUPPLIES162963
PAPER
001.000.640.576.800.310.00 206.89
Sales Tax
001.000.640.576.800.310.00 18.42
OFFICE SUPPLIES175470
PASTEL PAPER, STENO PADS
001.000.640.574.100.310.00 25.70
Sales Tax
001.000.640.574.100.310.00 1.94
31Page:
Packet Page 43 of 69
09/27/2007
Voucher List
City of Edmonds
32
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99275 9/27/2007 (Continued)063511 OFFICE MAX CONTRACT INC
OFFICE SUPPLIES200284
ASSORTED PAPER
001.000.640.574.100.310.00 136.55
Sales Tax
001.000.640.574.100.310.00 12.16
POOL OFFICE SUPPLIES208677
PRINT CARTRIDGE FOR YOST POOL OFFICE
001.000.640.575.510.310.00 16.33
Sales Tax
001.000.640.575.510.310.00 1.10
Total :444.51
99276 9/27/2007 063511 OFFICE MAX CONTRACT INC 851632 OFFICE SUPPLIES
Office Supplies
001.000.250.514.300.310.00 57.47
Sales Tax
001.000.250.514.300.310.00 5.12
OFFICE SUPPLIES963377
Office Supplies
001.000.250.514.300.310.00 151.24
Sales Tax
001.000.250.514.300.310.00 13.45
Total :227.28
99277 9/27/2007 063511 OFFICE MAX CONTRACT INC 708677 PW ADMIN - RETURNED POSTER SIGN BOARD
PW ADMIN - RETURNED POSTER SIGN BOARD
001.000.650.519.910.310.00 -34.33
Sales Tax
001.000.650.519.910.310.00 -3.06
PW - OFFICE SUPPLIES - PAPER CLIPS, GEL762874
PW - OFFICE SUPPLIES - PAPER CLIPS, GEL
001.000.650.519.910.310.00 215.57
Sales Tax
001.000.650.519.910.310.00 19.18
32Page:
Packet Page 44 of 69
09/27/2007
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City of Edmonds
33
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99277 9/27/2007 (Continued)063511 OFFICE MAX CONTRACT INC
PW OFFICE SUPPLIES - PAPER CLIPS FROM764034
PW OFFICE SUPPLIES - PAPER CLIPS FROM
001.000.650.519.910.310.00 2.84
Sales Tax
001.000.650.519.910.310.00 0.25
Total :200.45
99278 9/27/2007 063511 OFFICE MAX CONTRACT INC 880168 MISC. OFFICE SUPPLIES - D.S. DEPT.
MISC. OFFICE SUPPLIES - D.S. DEPT.
001.000.620.558.800.310.00 479.04
Sales Tax
001.000.620.558.800.310.00 42.64
MISC. OFFICE SUPPLIES - DS DEPT.955303
MISC. OFFICE SUPPLIES - DS DEPT.
001.000.620.558.800.310.00 328.61
Sales Tax
001.000.620.558.800.310.00 29.24
Total :879.53
99279 9/27/2007 063511 OFFICE MAX CONTRACT INC 862288 ADMIN SUPPLIES CREDIT
view binders
001.000.510.522.100.310.00 -15.42
Sales Tax
001.000.510.522.100.310.00 -1.37
OPS SUPPLIES894970
Stations' office supplies
001.000.510.522.200.310.00 487.92
Sales Tax
001.000.510.522.200.310.00 43.42
Total :514.55
99280 9/27/2007 063511 OFFICE MAX CONTRACT INC 848374 INV# 848374 ACCT#520437 250POL EDMONDS
33Page:
Packet Page 45 of 69
09/27/2007
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City of Edmonds
34
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99280 9/27/2007 (Continued)063511 OFFICE MAX CONTRACT INC
BLACK PENS FOR PATROL
001.000.410.521.100.310.00 82.80
EXPO MARKER/ERASER SET
001.000.410.521.400.310.00 6.60
STAPLER FOR COPY ROOM
001.000.410.521.100.310.00 13.30
PENS FOR CLERKS
001.000.410.521.110.310.00 23.66
TONER FOR PATROL SGTS.
001.000.410.521.220.310.00 180.07
Sales Tax
001.000.410.521.100.310.00 8.56
Sales Tax
001.000.410.521.400.310.00 0.59
Sales Tax
001.000.410.521.110.310.00 2.11
Sales Tax
001.000.410.521.220.310.00 16.02
Total :333.71
99281 9/27/2007 070166 OFFICE OF THE STATE TREASURER JULY COURT, BLDG CODE & JIS TRANSMITTAL
34Page:
Packet Page 46 of 69
09/27/2007
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City of Edmonds
35
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99281 9/27/2007 (Continued)070166 OFFICE OF THE STATE TREASURER
Emergency Medical Services & Trauma
001.000.000.237.120.000.00 1,248.44
PSEA 1, 2,3 Account
001.000.000.237.130.000.00 24,882.92
Building Code Fee Account
001.000.000.237.150.000.00 174.00
State Patrol Death Investigations
001.000.000.237.170.000.00 872.91
Judicial Information Systems Account
001.000.000.237.180.000.00 3,849.78
School Zone Safety Account
001.000.000.237.200.000.00 276.39
AUTO THFT PREV
001.000.000.237.250.000.00 30.09
TRAUM BRAIN INJ
001.000.000.237.260.000.00 6.00
Total :31,340.53
99282 9/27/2007 025889 OGDEN MURPHY AND WALLACE 661252 ATTORNEY FEES FOR AUGUST 2007
Attorney Fees for August 2007
001.000.360.515.100.410.00 19,454.09
RETAINER FEES FOR AUGUST 2007661255
Aug 07 Retainer Fees
001.000.360.515.100.410.00 15,848.50
Total :35,302.59
99283 9/27/2007 063588 PACIFIC POWER PRODUCTS CO 6229530-00 UNIT 55 - TRANSMISSION REPAIR AND FEES
UNIT 55 - TRANSMISSION REPAIR AND FEES
511.000.657.548.680.480.00 619.04
Sales Tax
511.000.657.548.680.480.00 55.10
Total :674.14
99284 9/27/2007 070931 PATTON BOGGS LLP Aug-07 DC LOBBYIST FOR AUGUST 2007
35Page:
Packet Page 47 of 69
09/27/2007
Voucher List
City of Edmonds
36
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99284 9/27/2007 (Continued)070931 PATTON BOGGS LLP
DC Lobbyist for August 2007
001.000.610.519.700.410.00 4,000.00
Total :4,000.00
99285 9/27/2007 070962 PAULSONS TOWING INC 88235 INV# 88235 CASE #07-4029
TOW 95 FORD EXPLORER 700SGE
001.000.410.521.220.410.00 136.00
Sales Tax
001.000.410.521.220.410.00 12.10
Total :148.10
99286 9/27/2007 007800 PETTY CASH tc petty overnight delivery for grant to be sent
overnight delivery for grant to be sent
001.000.620.558.600.420.00 16.25
EITresults transfer from Georgia-Hauss
001.000.620.532.200.490.00 25.00
sno cnty clerks meeting
001.000.250.514.300.490.00 10.00
coffee for exec office
001.000.210.513.100.310.00 6.79
cookies for neighborhood meeting
001.000.210.513.100.310.00 14.99
dno county cities meeting-council
001.000.110.511.100.490.00 132.00
sno county cities meeting-marin
001.000.110.511.100.490.00 33.00
sno county cities meeting-mayor
001.000.210.513.100.490.00 33.00
sound meter rental
001.000.620.558.800.310.00 19.17
mileage reimb-Cocia
001.000.620.558.600.430.00 22.83
lunch interviews-IT
001.000.310.518.880.310.00 27.57
36Page:
Packet Page 48 of 69
09/27/2007
Voucher List
City of Edmonds
37
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :340.60992869/27/2007 007800 007800 PETTY CASH
99287 9/27/2007 071783 PIGSKIN UNIFORMS 1184 INV#1184 EDMONDS PD - HAWLEY
UNDERARM VENTS FOR 2 JUMPSUITS
001.000.410.521.260.240.00 50.00
Sales Tax
001.000.410.521.260.240.00 4.20
INV# 1186 EDMONDS PD - MCCLURE1186
UNDERARM VENTS FOR JUMPSUIT
001.000.410.521.260.240.00 25.00
Sales Tax
001.000.410.521.260.240.00 2.10
Total :81.30
99288 9/27/2007 064088 PROTECTION ONE 1988948 FAC
alarm monitoring for FAC~
001.000.651.519.920.420.00 183.00
alarm monitoring for Library/PLAZA~2422756
alarm monitoring for Library/PLAZA~
001.000.651.519.920.420.00 174.00
PW ALARM MONITORING730531
24 hour alarm monitoring PW~
411.000.654.534.800.420.00 21.00
24 hour alarm monitoring PW~
411.000.655.535.800.420.00 21.00
24 hour alarm monitoring PW~
411.000.652.542.900.420.00 18.38
24 hour alarm monitoring PW~
111.000.653.542.900.420.00 23.63
24 hour alarm monitoring PW~
511.000.657.548.680.420.00 10.50
24 hour alarm monitoring PW~
001.000.650.519.910.420.00 10.49
Total :462.00
99289 9/27/2007 071911 PROTZ, PEGGY PROTZ8770 FELDENKRAIS
37Page:
Packet Page 49 of 69
09/27/2007
Voucher List
City of Edmonds
38
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99289 9/27/2007 (Continued)071911 PROTZ, PEGGY
FELDENKRAIS #8770
001.000.640.574.200.410.00 81.90
Total :81.90
99290 9/27/2007 009898 PULL A PART 082907LY TRAINING SUPPLIES
cars
001.000.510.522.400.310.00 1,200.00
Sales Tax
001.000.510.522.400.310.00 106.80
Total :1,306.80
99291 9/27/2007 065579 QUIKSIGN 55993 TNT/ADB-07-60 SIGN INSTALLATION.
TNT/ADB-07-60 SIGN INSTALLATION.
001.000.620.558.600.410.11 156.00
Sales Tax
001.000.620.558.600.410.11 13.88
AVARE/ADB-07-65 SIGN INSTALLATION.55994
AVARE/ADB-07-65 SIGN INSTALLATION.
001.000.620.558.600.410.11 156.00
Sales Tax
001.000.620.558.600.410.11 13.88
Total :339.76
99292 9/27/2007 071696 RANKINS, KATE RANKINS0922 PLAZA ROOM/ANDERSON CENTER MONITOR
PLAZA ROOM AND ANDERSON CENTER GYM
001.000.640.574.100.410.00 105.00
Total :105.00
99293 9/27/2007 071825 ROAD CONSTRUCTION NW, INC E1CC.Pmt 2 E1CC.Progress Pmt 2 thru 8/31/07
E1CC.Progress Pmt 2 thru 8/31/07
112.200.630.595.330.650.00 367,082.57
Total :367,082.57
99294 9/27/2007 071902 ROMMEL, LINDA ROMMEL0912 REFUND
YOGA REFUND
001.000.000.239.200.000.00 49.00
38Page:
Packet Page 50 of 69
09/27/2007
Voucher List
City of Edmonds
39
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :49.00992949/27/2007 071902 071902 ROMMEL, LINDA
99295 9/27/2007 071837 RW RHINE INC E5MC.Pmt 2 Final E5MC.Final Progress Payment
E5MC.Final Progress Payment
125.000.640.594.750.650.00 222,791.16
E5MC.Retainage Pmt 2
125.000.000.223.400.000.00 -10,229.16
Total :212,562.00
99296 9/27/2007 036070 SHANNON TOWING INC 189591 UNIT 40 - TOWING FEES
UNIT 40 - TOWING FEES
511.000.657.548.680.410.00 170.00
Sales Tax
511.000.657.548.680.410.00 15.13
UNIT 719 - TOWING FEES189963
UNIT 719 - TOWING FEES
511.000.657.548.680.410.00 136.00
Sales Tax
511.000.657.548.680.410.00 12.10
Total :333.23
99297 9/27/2007 036509 SIGNATURE FORMS INC 1071748 SUPPLIES
SUPPLIES
001.000.230.512.501.310.00 402.98
Total :402.98
99298 9/27/2007 068489 SIRENNET.COM 0067605-IN UNIT EQ27PO - R/B LED
UNIT EQ27PO - R/B LED
511.100.657.548.680.310.00 278.20
Freight
511.100.657.548.680.310.00 18.50
Total :296.70
99299 9/27/2007 071903 SMITH, PATRICIA PSMITH0914 REFUND
YOGA REFUND
001.000.000.239.200.000.00 12.00
39Page:
Packet Page 51 of 69
09/27/2007
Voucher List
City of Edmonds
40
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :12.00992999/27/2007 071903 071903 SMITH, PATRICIA
99300 9/27/2007 037375 SNO CO PUD NO 1 4160017333 SPRINKLER SYSTEM
SPRINKLER SYSTEM
001.000.640.576.800.470.00 97.32
Total :97.32
99301 9/27/2007 006630 SNOHOMISH COUNTY 49459 DUMP FEES
DUMP FEES
001.000.640.576.800.470.00 941.09
Sales Tax
001.000.640.576.800.470.00 33.91
Total :975.00
99302 9/27/2007 070167 SNOHOMISH COUNTY TREASURER july crime victims-july
crime victims-july
001.000.000.237.140.000.00 731.94
Total :731.94
99303 9/27/2007 038300 SOUND DISPOSAL CO 03587/0831 DISPOSAL SERVICES
DISPOSAL SERVICES
001.000.640.576.800.470.00 600.50
Total :600.50
99304 9/27/2007 038410 SOUND SAFETY PRODUCTS 4116747-01 STORM/STREET - SAFETY VESTS
STORM/STREET - SAFETY VESTS
111.000.653.542.900.240.00 63.00
STORM/STREET - SAFETY VESTS
411.000.652.542.900.240.00 63.00
Sales Tax
111.000.653.542.900.240.00 5.61
Sales Tax
411.000.652.542.900.240.00 5.60
Total :137.21
99305 9/27/2007 071891 SPAA 2007-71 INV# 2007-71 SO. SNOHOMISH CO. SWAT TEAM
40Page:
Packet Page 52 of 69
09/27/2007
Voucher List
City of Edmonds
41
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99305 9/27/2007 (Continued)071891 SPAA
YEARLY DUES FOR SPAA RANGE
001.000.410.521.230.490.00 595.00
Total :595.00
99306 9/27/2007 069997 SRI TECHNOLOGIES INC 78454 E7CA.Roberts thru 09/15/07
E7CA.Roberts thru 09/15/07
125.100.620.595.300.650.00 2,080.00
Total :2,080.00
99307 9/27/2007 060371 STANDARD INSURANCE CO October 2007 OCTOBER 2007 STANDARD INSURANCE PREMIUMS
August 2007 Standard Insurance Premiums
811.000.000.231.550.000.00 18,583.27
Total :18,583.27
99308 9/27/2007 046200 STATE OF WASHINGTON Q3-07 Q3-07 Leasehold Tax Liability
Q3-07 Leasehold Tax Liability
001.000.000.237.220.000.00 4,356.60
Total :4,356.60
99309 9/27/2007 071904 STECKLY, SHERRY STECKLY0913 REFUND
YOGA REFUND
001.000.000.239.200.000.00 49.00
Total :49.00
99310 9/27/2007 071905 STENGER, KATHRYN STENGER0918 REFUND
REFUND - CLASS CANCELLED
001.000.000.239.200.000.00 17.00
Total :17.00
99311 9/27/2007 040430 STONEWAY ELECTRIC SUPPLY 151191 STREET - ELECT SUPPLIES
STREET - ELECT SUPPLIES
111.000.653.542.310.310.00 38.90
Sales Tax
111.000.653.542.310.310.00 3.46
41Page:
Packet Page 53 of 69
09/27/2007
Voucher List
City of Edmonds
42
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99311 9/27/2007 (Continued)040430 STONEWAY ELECTRIC SUPPLY
STREET - ELECT PARTS~156791
STREET - ELECT PARTS~
111.000.653.542.310.310.00 127.03
Sales Tax
111.000.653.542.310.310.00 11.31
PS - ELECT PARTS167651
PS - ELECT PARTS
001.000.651.519.920.310.00 104.23
Sales Tax
001.000.651.519.920.310.00 9.28
FISHING PIER - ELECT PARTS169470
FISHING PIER - ELECT PARTS
001.000.651.519.920.310.00 112.92
Sales Tax
001.000.651.519.920.310.00 10.05
Total :417.18
99312 9/27/2007 065578 SYSTEMS INTERFACE INC 8518 TELEMETRY CONTRACT FINAL PAYMENT
TELEMETRY CONTRACT FINAL PAYMENT
412.300.630.594.320.650.00 1,915.85
Total :1,915.85
99313 9/27/2007 067835 T-MOBILE 135840772 CELL PHONE USEAGE
PARK MAINTENANCE CELL PHONES
001.000.640.576.800.420.00 85.93
Total :85.93
99314 9/27/2007 040917 TACOMA SCREW PRODUCTS INC 18813262 SUPPLIES
DRILLING SCREWS
001.000.640.576.800.310.00 64.77
Freight
001.000.640.576.800.310.00 4.69
Sales Tax
001.000.640.576.800.310.00 6.18
42Page:
Packet Page 54 of 69
09/27/2007
Voucher List
City of Edmonds
43
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :75.64993149/27/2007 040917 040917 TACOMA SCREW PRODUCTS INC
99315 9/27/2007 071906 TANNER, JOYCE TANNER0918 REFUND
YOGA REFUND
001.000.000.239.200.000.00 49.00
Total :49.00
99316 9/27/2007 070831 TAYLOR, ROBERT TAYLOR0921 REFUND
YOGA REFUND
001.000.000.239.200.000.00 49.00
Total :49.00
99317 9/27/2007 071907 TERRY, MIRIAM TERRY0920 REFUND
REFUND - CLASS CANCELLED
001.000.000.239.200.000.00 45.00
Total :45.00
99318 9/27/2007 071666 TETRA TECH KCM 50101685 CITY HALL - GENERATOR CIRCUIT
CITY HALL - GENERATOR CIRCUIT
116.000.651.519.920.410.00 352.00
Total :352.00
99319 9/27/2007 009350 THE DAILY HERALD COMPANY 1535873 NEWSPAPER AD
Ordinance 3662
001.000.250.514.300.440.00 23.04
Total :23.04
99320 9/27/2007 009350 THE DAILY HERALD COMPANY 1534154 INVITATION TO BID - FAC SEISMIC
INVITATION TO BID - FAC SEISMIC
116.000.651.594.190.650.00 135.36
Total :135.36
99321 9/27/2007 041946 TIMBROOK, DAVID TIMBROOK0920 REIMBURSEMENT
TRAVEL EXPENSE REIMBURSEMENT
001.000.640.576.800.430.00 278.67
Total :278.67
43Page:
Packet Page 55 of 69
09/27/2007
Voucher List
City of Edmonds
44
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99322 9/27/2007 068254 TOWERS, LORRIE C 04-JUL07 PRO TEM JUDGE
PRO TEM JUDGE
001.000.230.512.510.410.00 54.17
Total :54.17
99323 9/27/2007 042800 TRI-CITIES SECURITY 13669 MCH - REPAIR LABOR AND KEYS FOR LOCK
MCH - REPAIR LABOR AND KEYS FOR LOCK
001.000.651.519.920.480.00 38.00
Sales Tax
001.000.651.519.920.480.00 3.38
Total :41.38
99324 9/27/2007 062388 US BANK OF WASHINGTON Retainage 1 & 2 E1CC.Road Const NW Retainage #1
E1CC.Road Const NW Retainage #1
412.100.000.223.400.000.00 4,922.26
E1CC.Road Const NS Retainage #2
112.200.630.595.330.650.00 19,320.13
Total :24,242.39
99325 9/27/2007 044300 US POSTAL SERVICE 9/24/07 City newsletter mailing - October 2007
City newsletter mailing - October 2007
001.000.240.513.110.420.00 3,700.00
Total :3,700.00
99326 9/27/2007 044300 US POSTAL SERVICE 36 PERMIT 36 BULK MAIL TRUST
Permit 36 Bulk Mail Trust250-00170
001.000.250.514.300.420.00 1,000.00
Total :1,000.00
99327 9/27/2007 044960 UTILITIES UNDERGROUND LOC CTR 7089071 utility locates~
utility locates~
411.000.654.534.800.410.00 128.32
utility locates~
411.000.655.535.800.410.00 128.32
utility locates~
411.000.652.542.900.410.00 128.36
44Page:
Packet Page 56 of 69
09/27/2007
Voucher List
City of Edmonds
45
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :385.00993279/27/2007 044960 044960 UTILITIES UNDERGROUND LOC CTR
99328 9/27/2007 071910 VERIZON 2007104688 INV#2007104688 - EDMONDS POLICE
SPECIAL COMPUTER SEARCH~
001.000.410.521.210.490.00 150.00
Total :150.00
99329 9/27/2007 011900 VERIZON NORTHWEST 425-771-1124 CITY PARK MAINTENANCE BLDG-EMAIL
CITY PARK MAINTENANCE BLDG-EMAIL
001.000.640.576.800.420.00 53.62
Total :53.62
99330 9/27/2007 011900 VERIZON NORTHWEST 425-774-0944 FS #20-FAX LINE
FS #20-FAX LINE
001.000.510.522.200.420.00 49.73
Total :49.73
99331 9/27/2007 067865 VERIZON WIRELESS 0584930833 Mayor's cell phone (425) 238-1007 from
Mayor's cell phone (425) 238-1007 from
001.000.210.513.100.420.00 123.60
Gary Haakenson (425) 367-2932
001.000.210.513.100.420.00 13.25
Total :136.85
99332 9/27/2007 067865 VERIZON WIRELESS 0585210847 OPS COMMUNICATIONS
Air card
001.000.510.522.200.420.00 60.03
Total :60.03
99333 9/27/2007 067917 WALLY'S TOWING INC 37663 UNIT 719 - TOWING FEES
UNIT 719 - TOWING FEES
511.000.657.548.680.410.00 136.00
Sales Tax
511.000.657.548.680.410.00 12.10
Total :148.10
99334 9/27/2007 071908 WARDEN, MARSHA WARDEN0921 REFUND
45Page:
Packet Page 57 of 69
09/27/2007
Voucher List
City of Edmonds
46
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
99334 9/27/2007 (Continued)071908 WARDEN, MARSHA
YOGA REFUND
001.000.000.239.200.000.00 49.00
Total :49.00
99335 9/27/2007 066627 WASH ST CODE REVISOR 2007 REVISED CODES
2007 RCW Supplement
001.000.250.514.300.310.00 45.00
8.5% Snohomish County
001.000.250.514.300.310.00 3.78
Total :48.78
99336 9/27/2007 065035 WASHINGTON STATE PATROL F0800048 TRAINING MISC
Dickinson,Hoover,Lucas,Yoakum
001.000.510.522.400.490.00 400.00
Total :400.00
99337 9/27/2007 045912 WASPC 80134 ELECTORNIC MONITORING
ELECTORNIC MONITORING
001.000.230.523.200.510.00 626.75
Total :626.75
99338 9/27/2007 061752 WILDER CONSTRUCTION CO E7CA.Pmt 2 E7CA.Progress Pmt 2 thru 08/31/07
E7CA.Progress Pmt 2 thru 08/31/07
112.200.630.595.330.650.00 206,629.15
E7CA.Progress Pmt 2 thru 08/31/07
125.100.620.595.300.650.00 57,574.50
E7CA.Retainage 2
112.200.000.223.400.000.00 -10,331.45
E7CA.Retainage 2
125.100.000.223.400.000.00 -2,878.73
Total :250,993.47
99339 9/27/2007 064234 WILDWATER RIVER TOURS INC AMUNDSON0923 RAFTING TRIP
TIETON WHITEWATER RAFTING~
001.000.640.574.200.410.00 108.72
46Page:
Packet Page 58 of 69
09/27/2007
Voucher List
City of Edmonds
47
9:11:25AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :108.72993399/27/2007 064234 064234 WILDWATER RIVER TOURS INC
99340 9/27/2007 070432 ZACHOR & THOMAS PS INC 261 SEPT 07 RETAINER
Sept 07 Retainer
001.000.360.515.230.410.00 6,000.00
Total :6,000.00
Bank total : 1,373,242.17146 Vouchers for bank code :front
1,373,242.17Total vouchers :Vouchers in this report146
47Page:
Packet Page 59 of 69
AM-1183 2.D.
Claims for Damages
Edmonds City Council Meeting
Date:10/02/2007
Submitted By:Linda Hynd
Submitted For:Sandy Chase Time:Consent
Department:City Clerk's Office Type:Action
Review Committee:
Action:
Information
Subject Title
Acknowledge receipt of Claims for Damages from WorldPac ($4,869.03), and Roy and Sue Tucker
($564.22).
Recommendation from Mayor and Staff
Acknowledge receipt of Claims for Damages.
Previous Council Action
Not applicable.
Narrative
Claims for Damages have been received from the following individuals:
WorldPac
37137 Hickory Street
P. O. Box 5022
Newark, CA 94560-5522
($4,869,03)
Roy and Sue Tucker
20416 78th Place West
Edmonds, WA 98026
($564.22)
Fiscal Impact
Attachments
Link: WorldPac Claim for Damages
Link: Tucker Claim for Damages
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 09/26/2007 12:01 PM APRV
2 Mayor Gary Haakenson 09/26/2007 12:57 PM APRV
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3 Final Approval Sandy Chase 09/26/2007 01:49 PM APRV
Form Started By: Linda
Hynd
Started On: 09/24/2007 03:27
PM
Final Approval Date: 09/26/2007
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AM-1186 3.
Snohomish County Tomorrow
Edmonds City Council Meeting
Date:10/02/2007
Submitted By:Sandy Chase Time:30 Minutes
Department:City Clerk's Office Type:Information
Review Committee:
Action:
Information
Subject Title
Presentation on Snohomish County Tomorrow by Representative Brian Sullivan.
Recommendation from Mayor and Staff
N/A
Previous Council Action
N/A
Narrative
Representative Brian Sullivan will attend the October 2nd City Council Meeting to provide an
update on Snohomish County Tomorrow.
Fiscal Impact
Attachments
No file(s) attached.
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 09/27/2007 03:49 PM APRV
2 Mayor Gary Haakenson 09/27/2007 03:50 PM APRV
3 Final Approval Sandy Chase 09/27/2007 03:57 PM APRV
Form Started By: Sandy
Chase
Started On: 09/27/2007 03:49
PM
Final Approval Date: 09/27/2007
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AM-1187 5.
Confirmation of Police Chief Al Compaan
Edmonds City Council Meeting
Date:10/02/2007
Submitted By:Linda Carl
Submitted For:Gary Haakenson Time:5 Minutes
Department:Mayor's Office Type:Action
Review Committee:
Action:
Information
Subject Title
Confirmation of Mayor's appointment of Al Compaan to the position of Chief of Police.
Recommendation from Mayor and Staff
Previous Council Action
Narrative
On September 20, Mayor Haakenson appointed Assistant Police Chief Al Compaan to the position
of Chief of Police. At last week's Council meeting, the Council had the opportunity to meet with Al
and ask questions. This week, the Mayor is requesting confirmation from the City Council of the
appointment of Al to Chief of Police.
Fiscal Impact
Attachments
No file(s) attached.
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 09/27/2007 03:53 PM APRV
2 Mayor Gary Haakenson 09/27/2007 04:12 PM APRV
3 Final Approval Sandy Chase 09/27/2007 04:14 PM APRV
Form Started By: Linda
Carl
Started On: 09/27/2007 03:50
PM
Final Approval Date: 09/27/2007
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AM-1188 6.
Swearing in of Al Compaan
Edmonds City Council Meeting
Date:10/02/2007
Submitted By:Linda Carl
Submitted For:Gary Haakenson Time:15 Minutes
Department:Mayor's Office Type:Information
Review Committee:
Action:
Information
Subject Title
Swearing in ceremony for Chief of Police Al Compaan.
Recommendation from Mayor and Staff
Previous Council Action
Narrative
The Honorable Richard Thorpe, Superior Court Judge, will swear in Al Compaan as Edmonds
Chief of Police.
Fiscal Impact
Attachments
No file(s) attached.
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 09/27/2007 03:57 PM APRV
2 Mayor Gary Haakenson 09/27/2007 04:12 PM APRV
3 Final Approval Sandy Chase 09/27/2007 04:14 PM APRV
Form Started By: Linda
Carl
Started On: 09/27/2007 03:53
PM
Final Approval Date: 09/27/2007
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AM-1189 9.
Reception for Chief Al Compaan
Edmonds City Council Meeting
Date:10/02/2007
Submitted By:Linda Carl
Submitted For:Gary Haakenson Time:30 Minutes
Department:Mayor's Office Type:Information
Review Committee:
Action:
Information
Subject Title
Reception in honor of Chief of Police Al Compaan.
Recommendation from Mayor and Staff
Previous Council Action
Narrative
Tonight's reception is open to the public; refreshments will be provided.
Fiscal Impact
Attachments
No file(s) attached.
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 09/27/2007 03:57 PM APRV
2 Mayor Gary Haakenson 09/27/2007 04:12 PM APRV
3 Final Approval Sandy Chase 09/27/2007 04:14 PM APRV
Form Started By: Linda
Carl
Started On: 09/27/2007 03:54
PM
Final Approval Date: 09/27/2007
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