2008.01.08 CC Agenda Packet
AGENDA
Edmonds City Council
Council Chambers, Public Safety Complex
250 5th Ave. North, Edmonds
______________________________________________________________
January 8, 2008
7:00 p.m.
Call to Order and Flag Salute
1.Administration of Oath of Office to newly elected officials.
2. (20 Min)Reception in honor of newly elected officials.
3.Approval of Agenda
4.Approval of Consent Agenda Items
A.Roll Call
B. AM-1330
Approval of City Council Meeting Minutes of December 18, 2007.
C. AM-1340
Approval of claim checks #101091 through #101208 for December 20, 2007 in the amount of $397,254.26;
#101209 through #101304 for December 27, 2007 in the amount of $538,596.56; and #101305 through
#101382 for January 3, 2008 in the amount of $189,999.73. Approval of payroll direct deposits and checks
#46016 through #46062 for the period of December 1 through December 15, 2007 in the amount of
$834,225.09; and #46063 through #46099 for the period of December 16 through December 31, 2007 in the
amount of $788,974.81.
D. AM-1325
Acknowledge receipt of Claim for Damages from Tim Lucas ($90.49), and David Caswell and Stephanie
Ebel-Caswell ($6,000.00).
E. AM-1327
City Council confirmation of a Council appointed member of the Citizens' Commission on Compensation for
Elected Officials.
F. AM-1328
Report on final construction costs for the MCC Feeder Installation Project and Council acceptance of project.
G. AM-1329
Report on bids opened on December 18, 2007 for the Electrical Improvements Project at the WWTP and award
to Ewing Electric, Inc. for the amount of $79,184, including sales tax.
H. AM-1334
Resolution thanking Councilmember Peggy Pritchard Olson for her service as Council President.
5. AM-1336
(10 Min)
Selection of Council President for 2008.
6. AM-1337
(10 Min)
Selection of Council President Pro Tem for 2008.
7. AM-1338
(5 Min)
Appointment of Committee Representatives.
8. AM-1331
(5 Min)
Resolution appointing a Councilmember to the Snohomish County Health District Board.
9. AM-1332 Resolution appointing Councilmembers to the Snohomish County Public Transportation Benefit Area
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9. AM-1332
(5 Min)
Resolution appointing Councilmembers to the Snohomish County Public Transportation Benefit Area
Corporation Board of Directors.
10. AM-1326
(15 Min)
City of Edmonds 2008 Legislative Agenda.
11.Audience Comments (3 minute limit per person)
12. AM-1339
(30 Min)
City Attorney briefing on the Appearance of Fairness Doctrine.
13. AM-1335
(5 Min)
Presentation of Resolution thanking Councilmember Peggy Pritchard Olson for her service as Council
President.
14. (5 Min)Mayor's Comments
15. (15 Min)Council Comments
16.Adjourn
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AM-1330 4.B.
Approve 12/18/07 City Council Meeting Minutes
Edmonds City Council Meeting
Date:01/08/2008
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 December 18, 2007.
Recommendation from Mayor and Staff
It is recommended that the City Council review and approve the draft minutes.
Previous Council Action
N/A
Narrative
Attached is a copy of the draft minutes.
Fiscal Impact
Attachments
Link: 12-18-07 Draft City Council Minutes
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 12/21/2007 02:29 PM APRV
2 Mayor Gary Haakenson 12/21/2007 03:08 PM APRV
3 Final Approval Sandy Chase 12/21/2007 04:03 PM APRV
Form Started By: Sandy
Chase
Started On: 12/21/2007 02:23
PM
Final Approval Date: 12/21/2007
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Edmonds City Council Draft Minutes
December 18, 2007
Page 1
EDMONDS CITY COUNCIL DRAFT MINUTES
December 18, 2007
The Edmonds City Council meeting was called to order at 7:00 p.m. by Mayor Haakenson in the Council
Chambers, 250 5th Avenue North, Edmonds. The meeting was opened with the flag salute.
ELECTED OFFICIALS PRESENT
Gary Haakenson, Mayor
Peggy Pritchard Olson, Council President
Michael Plunkett, Councilmember
Richard Marin, Councilmember
Mauri Moore, Councilmember (arrived 7:06 p.m.)
Deanna Dawson, Councilmember
Dave Orvis, Councilmember
Ron Wambolt, Councilmember
ALSO PRESENT
Hilary Scheibert, Student Representative
STAFF PRESENT
Gerry Gannon, Assistant Police Chief
Stephen Clifton, Community Services Director
Stephen Koho, Treatment Plant Manager
Don Fiene, Assistant City Engineer
Frances Chapin, Cultural Services Manager
Sandy Chase, City Clerk
Jana Spellman, Senior Executive Council Asst.
Jeannie Dines, Recorder
1. APPROVAL OF AGENDA
Mayor Haakenson advised the City received notice from Roger Hertrich that he was withdrawing his
appeal on the Phase 2 Old Milltown file (Agenda Item 3).
COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, TO
APPROVE THE AGENDA AS AMENDED. MOTION CARRIED UNANIMOUSLY.
(Councilmember Moore was not present for the vote).
2. CONSENT AGENDA ITEMS
Councilmember Marin requested Items E and M be removed from the Consent Agenda.
COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCILMEMBER PLUNKETT, TO
APPROVE THE BALANCE OF THE CONSENT AGENDA. MOTION CARRIED
UNANIMOUSLY. (Councilmember Moore was not present for the vote). The agenda items
approved are as follows:
A. ROLL CALL
B. APPROVAL OF CITY COUNCIL MEETING MINUTES OF DECEMBER 4, 2007.
C. APPROVAL OF CLAIM CHECKS #100756 THROUGH #100911 FOR DECEMBER 6,
2007 IN THE AMOUNT OF $541,453.93, AND #100912 THROUGH #101090 FOR
DECEMBER 13, 2007 IN THE AMOUNT OF $241,639.75. APPROVAL OF PAYROLL
HOLIDAY BUYBACK CHECKS #45833 THROUGH #45966 IN THE AMOUNT OF
$245,793.51, AND PAYROLL DIRECT DEPOSITS AND CHECKS #45967 THROUGH
#46015 FOR THE PERIOD OF NOVEMBER 16 THROUGH NOVEMBER 30, 2007 IN
THE AMOUNT OF $869,287.74.
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Edmonds City Council Draft Minutes
December 18, 2007
Page 2
D. ACKNOWLEDGE RECEIPT OF CLAIMS FOR DAMAGES FROM MERLIN KLEVEN
(AMOUNT UNDETERMINED), MAX P. CAMPBELL (AMOUNT UNDETERMINED),
AND CORY RICE (AMOUNT UNDETERMINED.
F. APPROVAL OF ANNUAL AWARD ALLOCATIONS BY THE EDMONDS ARTS
COMMISSION FOR 2008 CULTURAL TOURISM PROMOTION OF EVENTS THAT
BRING VISITORS TO EDMONDS.
G. PROFESSIONAL SERVICES AGREEMENTS (PSA) BETWEEN CITY OF EDMONDS
AND MIKE DOUBLEDAY, PATTON BOGGS, LLC (ADDENDUM #2), AND SALTER
JOYCE ZYKER.
H. PURCHASE OF A REPLACEMENT SWAT BUS.
I. AUTHORIZATION FOR MAYOR TO SIGN PROFESSIONAL SERVICES
AGREEMENTS WITH DUANE HARTMAN & ASSOCIATES, INC. (DHA) AND REID
MIDDLETON, INC. FOR ON-CALL SURVEYING SERVICES.
J. REPORT ON FINAL CONSTRUCTION COSTS FOR THE SCREENINGS SYSTEM
IMPROVEMENT PROJECT AND COUNCIL ACCEPTANCE OF PROJECT REPORT
ON FINAL CONSTRUCTION COSTS FOR THE CONCRETE REPAIRS PROJECT AND
COUNCIL ACCEPTANCE OF PROJECT.
L. LODGING TAX ADVISORY COMMITTEE 2008 MEMBERSHIP REVIEW AND
APPROVAL.
N. RESOLUTION NO. 1157 THANKING MAURI MOORE FOR HER SERVICE ON THE
CITY COUNCIL.
O. RESOLUTION NO. 1158 THANKING RICHARD L. MARIN FOR HIS SERVICE ON
THE CITY COUNCIL.
ITEM E: APPROVAL OF LISTS OF BUSINESSES APPLYING FOR RENEWAL OF THEIR
LIQUOR LICENSES WITH THE WASHINGTON STATE LIQUOR CONTROL BOARD,
APRIL - DECEMBER 2007.
Councilmember Marin advised he pulled this item to abstain from the vote.
COUNCILMEMBER PLUNKETT MOVED, SECONDED BY COUNCILMEMBER ORVIS, FOR
APPROVAL OF ITEM E. MOTION CARRIED (5-0-1), COUNCILMEMBER MARIN
ABSTAINED. (Councilmember Moore was not present for the vote).
ITEM M: LIST OF RETIRING BOARD MEMBERS AND COMMISSIONERS
Councilmember Marin advised he pulled this item to draw attention to the volunteer service these citizens
had provided to the community. He expressed his appreciation on behalf of the Council for their tireless
service.
Councilmember Wambolt read the list of retiring Board Members and Commissioners and added his
thanks for their service:
Rick Utt, Architectural Design Board
Julie Long, Arts Commission
Rose Mary Specht, Cemetery Board
Deborah Binder, Historic Preservation Commission
Barbara Kindness, Historic Preservation Commission
Charles LaNasa, Library Board
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Edmonds City Council Draft Minutes
December 18, 2007
Page 3
Janice Freeman, Planning Board
Bryan Bechler, Sister City Commission
Steve Bernheim, Transportation Commission
Hank Moravec, Transportation Commission
COUNCILMEMBER MARIN MOVED, SECONDED BY COUNCILMEMBER WAMBOLT, FOR
APPROVAL OF ITEM M. MOTION CARRIED UNANIMOUSLY. (Councilmember Moore was
not present for the vote).
3. CLOSED RECORD REVIEW - APPEAL OF THE ARCHITECTURAL DESIGN BOARD
DECISION TO APPROVE THE OLD MILLTOWN PHASE II PROJECT AT 201 5TH AVE. S.
(APPELLANT: ROGER HERTRICH / APPLICANT: BOB GREGG / FILE NOS. APL-07-5 &
PLN-07-67)
The appeal was withdrawn by the appellant, Roger Hertrich.
4. AUDIENCE COMMENTS
There were no members of the public present who wished to address the Council.
5. REPORT ON CITY COUNCIL COMMITTEE MEETINGS
Community Services/Development Services Committee
Councilmember Marin reported the Committee was briefed on storm damage throughout the City.
He noted staff was aware of the weakness in most of the areas that sustained damage.
Councilmember Marin commented on excess flow through one lift station and urged the Council
to consider that when staff requested funds to rebuild it in the future.
Finance Committee
Councilmember Wambolt reported the Committee reviewed the contingent loan agreement with the
Edmonds Center for the Arts and it was the consensus of the Committee to place the agreement
on the January 8 consent agenda. Next the Committee discussed the broadband agreement with
the Edmonds School District and it was agreed to place the agreement on the January 8 consent
agenda. The Committee also reviewed intergovernmental service agreements with Mike
Doubleday, Patton Boggs, and Salter Joyce Zyker. These agreements were approved on
tonight’s consent agenda.
Public Safety Commission
Councilmember Plunkett reported the Committee discussed the licensing of cats and forwarded the matter
to the full Council for a public hearing. Next the Committee discussed the replacement of the SWAT bus;
the cost of the bus, $1500 to Community Transit and $1900 for tires, will be funded from the Police
Department budget. This was approved on tonight’s consent agenda. The final item the Committee
discussed was the Downtown Parking Committee’s concern with the length of time vehicles were
occupying the ADA parking spaces. The Committee discussed a 4-hour limit and forwarded the matter to
the full Council for discussion.
6. PRESENTATION OF RESOLUTION THANKING MAURI MOORE FOR HER SERVICE ON
THE CITY COUNCIL
Council President Olson read a resolution thanking Mauri Moore for her service on the City Council from
January 2004 through December 2007 and listed the committees she had served on while a
Councilmember. She relayed the Council’s thanks to Councilmember Moore for her service and wished
her the best of luck in future endeavors. Council President Olson presented the resolution and a gift to
Councilmember Moore.
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Edmonds City Council Draft Minutes
December 18, 2007
Page 4
7. PRESENTATION OF RESOLUTION THANKING RICHARD L. MARIN FOR HIS SERVICE ON
THE CITY COUNCIL
Council President Olson read a resolution thanking Richard Marin for his service on the City Council
from January 30, 2001 (when he was appointed to fill a vacancy) until December 31, 2007 and listed the
committees he served on while a Councilmember. She recognized his service as Council President in
2005 and relayed the Council’s best wishes in the future in any endeavor he chose to undertake. Council
President Olson presented the resolution and a gift to Councilmember Marin.
8. MAYOR'S COMMENTS
Mayor Haakenson thanked the retiring City Councilmembers for their service and wished them the best of
luck in the future. He wished everyone a Happy Holiday, advising the next Council meeting was January
8, 2008.
9. COUNCIL COMMENTS
Council President Council President Olson wished everyone a Happy Holiday and Merry Christmas.
Councilmember Dawson wished everyone a Happy Holiday and Happy New Year. She thanked
Councilmembers Moore and Marin for their service, wished them the best of luck in their future
endeavors and urged them to keep in touch. She concluded it had been an honor to serve with them.
Councilmember Plunkett thanked Councilmembers Moore and Marin for their dedicated service. He
wished everyone a safe and happy holiday and a Happy New Year.
Councilmember Orvis commented he would miss the fighting spirit Councilmember Moore brought to
issues and would miss teasing Councilmember Marin about driving the train. He recognized
Councilmember Marin’s wisdom in participating in activities such as driving the train to see how the
public was being served.
Councilmember Marin commented it had been an honor and privilege to serve the citizens as a
Councilmember. He commented on how he had grown to love and appreciate City staff. Having the
opportunity to work with staff on a regular basis and become familiar with what it took to operate a
governmental agency, he realized staff had their heart in their work and were really good, smart,
dedicated people. He noted many staff members could earn more working elsewhere but chose to work
for the City because they enjoyed serving the community. He described his practice of waving to City
workers, not because he was a Councilmember but because he was aware of their contribution and their
importance to the community. He intended to continue that practice as a citizen and encouraged others to
do the same.
Councilmember Marin expressed his appreciation for Mayor Haakenson, a wonderful and talented person
who has and will continue to serve the City well. He concluded all employees, from the Mayor to the
most mundane, were important to the City’s operation. He planned to continue serving the community
and had volunteered as a driver for the MS Helping Hands Donor’s Closet.
Councilmember Wambolt wished everyone a Merry Christmas and a prosperous New Year. He thanked
Councilmember Marin for his continued positive attitude even after the election results were posted,
explaining he continued to attend all Council meetings, committee meetings and civic functions. He
recognized Councilmember Marin for demonstrating the type of behavior every Councilmember should
when leaving the Council.
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Edmonds City Council Draft Minutes
December 18, 2007
Page 5
Councilmember Moore echoed Councilmember Marin’s comments about City staff, commenting it had
been an honor to get to know them and learn what they did for the City. She commented it had been an
honor and an exciting learning experience to serve on the Council for the past four years as well as run for
Mayor. She was glad she chose not to run for reelection as a Councilmember as the City would now have
two new Councilmembers who could provide their own talents and ideas to the Council, the only way to
revitalize a representative democracy. She urged the Council to welcome the new Councilmembers and
work together.
Councilmember Moore’s wish for the new year was to build a stronger separation of power. She
suggested hiring a full-time Council person to do research, etc. and allow the Council independence from
the administration. She also recommended restructuring the Council committees to include at least three
Councilmembers, anticipating more work could be done by three Councilmembers before items reached
the Council.
Councilmember Moore recalled her predecessor talking about the bullies who speak to the Council,
commenting she viewed the people who spoke to the Council not as bullies but as involved, caring
citizens. She acknowledged the Council may not always like what they said or how they said it, but they
were caring citizens who often did a great deal of research. She thanked everyone who attended Council
meetings and encouraged citizens to attend meetings on a regular basis as a way to keep elected officials
accountable. She expressed her respect for her fellow Councilmembers, commenting it had been a
pleasure to work with and get to know the Councilmembers over the last four years.
Student Representative Scheibert commented it had been a pleasure to get to know Councilmembers
Marin and Moore and she would miss them. She wished everyone a Happy Holiday and a Happy New
Year.
10. ADJOURN
With no further business, the Council meeting was adjourned at 7:26 p.m. to a reception in honor of
Councilmembers Marin and Moore.
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AM-1340 4.C.
Approval of Claim Checks and Payroll Direct Deposits and Checks
Edmonds City Council Meeting
Date:01/08/2008
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 #101091 through #101208 for December 20, 2007 in the amount of
$397,254.26; #101209 through #101304 for December 27, 2007 in the amount of $538,596.56; and
#101305 through #101382 for January 3, 2008 in the amount of $189,999.73. Approval of payroll
direct deposits and checks #46016 through #46062 for the period of December 1 through December
15, 2007 in the amount of $834,225.09; and #46063 through #46099 for the period of December 16
through December 31, 2007 in the amount of $788,974.81.
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: $2,559,050.72
Fiscal Impact:
Claims: $ 935,850.82
Payroll: $1,623,199.90
Fiscal Year: 2008
Revenue:
Expenditure: $189,999.73
Fiscal Impact:
Claims: $189,999.73
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Attachments
Link: Claim cks 12-20-07
Link: Claim cks 12-27-07
Link: Claim cks 1-3-08
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 Admin Services Kathleen Junglov 01/03/2008 10:18 AM APRV
2 City Clerk Sandy Chase 01/03/2008 10:40 AM APRV
3 Mayor Gary Haakenson 01/03/2008 12:26 PM APRV
4 Final Approval Sandy Chase 01/03/2008 01:25 PM APRV
Form Started By: Debbie
Karber
Started On: 01/03/2008 09:31
AM
Final Approval Date: 01/03/2008
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12/19/2007
Voucher List
City of Edmonds
1
11:23:41AM
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101091 12/20/2007 065052 AARD PEST CONTROL 248662 RODENT CONTROL
RODENT CONTROL
001.000.640.576.800.480.00 92.56
Total :92.56
101092 12/20/2007 065052 AARD PEST CONTROL 249864 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
101093 12/20/2007 069634 ACCURINT - ACCT 1201641 1201641-20071130 INV#1201641-20071130 EDMONDS PD
SEARCHES&REPORTS FOR 11/07
001.000.410.521.210.410.00 66.25
Total :66.25
101094 12/20/2007 064615 AIR COMPRESSOR SERVICE 29910 71555
DRAIN ASSEMBLY
411.000.656.538.800.310.21 250.00
Freight
411.000.656.538.800.310.21 4.41
Sales Tax
411.000.656.538.800.310.21 22.65
Total :277.06
101095 12/20/2007 065568 ALLWATER INC 121207106 COEWASTE
DRINKING WATER
411.000.656.538.800.310.11 21.85
Sales Tax
411.000.656.538.800.310.11 0.62
Total :22.47
101096 12/20/2007 069667 AMERICAN MARKETING 7720 PLAQUE
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Voucher Date Vendor Invoice PO #Description/Account Amount
101096 12/20/2007 (Continued)069667 AMERICAN MARKETING
CAST BRONZE PLAQUE~
001.000.640.576.800.310.00 170.80
Freight
001.000.640.576.800.310.00 4.25
Sales Tax
001.000.640.576.800.310.00 15.58
Total :190.63
101097 12/20/2007 069751 ARAMARK 512-4040416 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
101098 12/20/2007 069751 ARAMARK 512-4034289 18386001
UNIFORMS
411.000.656.538.800.240.00 96.17
Sales Tax
411.000.656.538.800.240.00 8.56
Total :104.73
101099 12/20/2007 071124 ASSOCIATED PETROLEUM 567157 75179
DIESEL FUEL
411.000.656.538.800.320.00 5,665.99
Sales Tax
411.000.656.538.800.320.00 453.28
Total :6,119.27
101100 12/20/2007 064341 AT&T MOBILITY X12062007 DS 871860970
CELL PHONE CHARGES 10/27-11/26/2007.
001.000.620.558.600.420.00 61.13
Total :61.13
101101 12/20/2007 001777 AURORA PLUMBING & ELECTRIC 151881 FAC MAINT - TOILET VALVE REBUILD KIT
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Voucher Date Vendor Invoice PO #Description/Account Amount
101101 12/20/2007 (Continued)001777 AURORA PLUMBING & ELECTRIC
FAC MAINT - TOILET VALVE REBUILD KIT
001.000.651.519.920.310.00 41.31
Sales Tax
001.000.651.519.920.310.00 3.68
Total :44.99
101102 12/20/2007 072044 AUTUMNS FRAMING & GALLERY LLC 2857/2858 FRAMING
ARTS COMMISSION FRAMING
117.100.640.573.100.410.00 194.90
Sales Tax
117.100.640.573.100.410.00 17.34
Total :212.24
101103 12/20/2007 064706 AWC 12/3/07 2008 Drug Testing Consortium fees
2008 Drug Testing Consortium fees
511.000.657.548.680.410.00 456.00
2008 Drug Testing Consortium fees
411.000.655.535.800.410.00 384.00
2008 Drug Testing Consortium fees
111.000.653.542.900.410.00 360.00
2008 Drug Testing Consortium fees
411.000.652.542.900.410.00 240.00
2008 Drug Testing Consortium fees (P &
411.000.654.534.800.410.00 96.00
2008 AWC Drug Testing Consortium
001.000.220.516.100.410.00 145.00
Total :1,681.00
101104 12/20/2007 064934 BARKER LANDSCAPE ARCHITECTS PS 07-11-5 E7MA.Services thru 11/30/07
E7MA.Services thru 11/30/07
132.000.640.594.760.650.00 700.00
Total :700.00
101105 12/20/2007 066673 BILLS BLUEPRINT INC 352020 C-251 ELECTRICAL IMPROVEMENTS
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Voucher Date Vendor Invoice PO #Description/Account Amount
101105 12/20/2007 (Continued)066673 BILLS BLUEPRINT INC
C-251 ELECTRICAL IMPROVEMENTS
414.000.656.594.320.650.00 678.60
Sales Tax
414.000.656.594.320.650.00 58.36
Total :736.96
101106 12/20/2007 069218 BISHOP, PAUL 071216COE WEB SITE MAINTENANCE
Dec 07 Web Site Maintenance
001.000.310.518.880.410.00 300.00
Dec 07 Changes in Design & link to Eng
001.000.620.532.200.410.00 100.00
Total :400.00
101107 12/20/2007 068032 BLANCH, ANN BLANCH8683 TAIJIQUAN CLASSES
TAIJIQUAN #8683
001.000.640.575.540.410.00 27.00
TAIJIQUAN #8693
001.000.640.575.540.410.00 67.50
Total :94.50
101108 12/20/2007 002500 BLUMENTHAL UNIFORM CO INC 629108-80 CREDIT MEMO 629108-80 - KAMKA
CREDIT FOR SHORTENING SLEEVES
001.000.410.521.220.240.00 -22.50
Sales Tax
001.000.410.521.220.240.00 -2.00
INV#631928 EDMONDS PD - POFF631928
SHORT SLEEVE UNIFORM SHIRTS
001.000.410.521.220.240.00 179.85
Sales Tax
001.000.410.521.220.240.00 16.01
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Voucher Date Vendor Invoice PO #Description/Account Amount
101108 12/20/2007 (Continued)002500 BLUMENTHAL UNIFORM CO INC
INV#634811 EDMONDS PD - NESS634811
LONG SLEEVE SHIRTS
001.000.410.521.700.240.00 269.61
BLACK BASKETWEAVE BELT
001.000.410.521.700.240.00 15.95
SHORT SLEEVE SHIRTS
001.000.410.521.700.240.00 196.98
TURTLENECK SHIRT
001.000.410.521.700.240.00 22.95
GEAR BAG
001.000.410.521.700.240.00 39.95
ATAC 8" BOOTS
001.000.410.521.700.240.00 99.99
Sales Tax
001.000.410.521.700.240.00 57.44
CREDIT MEMO 634811-80 EDMONDS PD - NESS634811-80
SHORT SLEEVE UNIFORM SHIRTSGG
001.000.410.521.700.240.00 -196.98
LONG SLEEVE UNIFORM SHIRTSG
001.000.410.521.700.240.00 -269.61
Sales Tax
001.000.410.521.700.240.00 -41.53
INV#637834 EDMONDS PD - SACKVILLE637834
NAVY VELCRO TIES
001.000.410.521.220.240.00 11.90
CAP COVER
001.000.410.521.220.240.00 6.50
Sales Tax
001.000.410.521.220.240.00 1.64
INV#639663 EDMONDS PD - BLACKBURN639663
WOOL BLEND SPD STYLE PANTS
001.000.410.521.220.240.00 299.85
Sales Tax
001.000.410.521.220.240.00 26.69
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Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :712.6910110812/20/2007 002500 002500 BLUMENTHAL UNIFORM CO INC
101109 12/20/2007 072005 BROCKMANN, KERRY BROCKMANN8670 YOGA CLASSES
YOGA #8670
001.000.640.575.540.410.00 446.60
YOGA #8669
001.000.640.575.540.410.00 446.60
YOGA #8674
001.000.640.575.540.410.00 446.60
Total :1,339.80
101110 12/20/2007 071510 BUCK, ALICIA BUCK8565 ART FOR KIDZ
ART FOR KIDZ #8565
001.000.640.574.200.410.00 279.30
ART FOR KIDZ #8563
001.000.640.574.200.410.00 376.13
Total :655.43
101111 12/20/2007 072043 BUCK, GRETCHEN Buck Camera Reimb Reimburse Buck for Camera
Reimburse Buck for Camera
001.000.620.524.100.350.00 242.24
Total :242.24
101112 12/20/2007 003255 CANINE COLLEGE CANINE8587 DOG OBEDIENCE
DOG OBEDIENCE #8587
001.000.640.574.200.410.00 280.00
Total :280.00
101113 12/20/2007 072018 CARYL FAMILY LIVING TRUST Rec# 43887 Refund of 75% of ADU permit fee for
Refund of 75% of ADU permit fee for
001.000.000.257.620.000.00 367.00
Total :367.00
101114 12/20/2007 069813 CDW GOVERNMENT INC HRV7863 ISCSI
6Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101114 12/20/2007 (Continued)069813 CDW GOVERNMENT INC
Disk Storage UPS 120V for AX 150
001.000.240.513.110.350.00 67.50
Disk Storage UPS 120V for AX 150
001.000.310.518.880.350.00 18.00
Disk Storage UPS 120V for AX 150
001.000.620.532.200.350.00 60.75
Disk Storage UPS 120V for AX 150
001.000.620.558.600.350.00 121.50
Disk Storage UPS 120V for AX 150
411.000.652.542.900.350.00 60.75
Disk Storage UPS 120V for AX 150
411.000.654.534.800.350.00 60.75
Disk Storage UPS 120V for AX 150
411.000.655.535.800.350.00 60.75
Sales Tax
001.000.240.513.110.350.00 6.01
Sales Tax
001.000.310.518.880.350.00 1.60
Sales Tax
001.000.620.532.200.350.00 5.41
Sales Tax
001.000.620.558.600.350.00 10.81
Sales Tax
411.000.652.542.900.350.00 5.41
Sales Tax
411.000.654.534.800.350.00 5.41
Sales Tax
411.000.655.535.800.350.00 5.40
Total :490.05
101115 12/20/2007 064840 CHAPUT, KAREN E CHAPUT8548 SATURDAY PLAY
SATURDAY PLAY #8548
001.000.640.574.200.410.00 117.60
Total :117.60
7Page:
Packet Page 17 of 162
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101116 12/20/2007 003710 CHEVRON USA 7898305185712 INV#7898305185712 EDMONDS PD
FUEL
104.000.410.521.210.320.00 166.98
CAR WASH
104.000.410.521.210.480.00 5.50
Total :172.48
101117 12/20/2007 066070 CIT TECHNOLOGY FINANCIAL 10168515 COPIER LEASE PW
copier lease for PW~
001.000.650.519.910.450.00 538.36
Total :538.36
101118 12/20/2007 019215 CITY OF LYNNWOOD 5774 INV#5774 CUST#47 EDMONDS PD - NARC SARG
1/3 NARCOTICS SGT - 6/30-9/21/07
104.000.410.521.210.510.00 4,985.83
INV# 5775 CUST#47 EDMONDS PD - NARC SARG5775
1/3 NARCOTICS SGT - 9/22-12/31/07
104.000.410.521.210.510.00 3,563.09
Total :8,548.92
101119 12/20/2007 068116 CLIFTON, STEPHEN Jul-Dec 07 DIRECTOR MILEAGE REIMBURSEMENT
Comm Svcs Director mileage
001.000.610.519.700.430.00 242.50
Total :242.50
101120 12/20/2007 004095 COASTWIDE LABORATORIES W1866565-1 FAC MAINT - XL NITRILE GLOVES
FAC MAINT - XL NITRILE GLOVES
001.000.651.519.920.310.00 69.00
Sales Tax
001.000.651.519.920.310.00 6.14
8Page:
Packet Page 18 of 162
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101120 12/20/2007 (Continued)004095 COASTWIDE LABORATORIES
FAC - MAINT SUPPLIES - FLOOR FINISHERW1869196
FAC - MAINT SUPPLIES - FLOOR FINISHER
001.000.651.519.920.310.00 2,854.10
Freight
001.000.651.519.920.310.00 2.75
Sales Tax
001.000.651.519.920.310.00 254.26
Total :3,186.25
101121 12/20/2007 062975 COLLISION CLINIC INC 008334 UNIT 679 - ACCIDENT REPAIRS Bal on Inv
UNIT 679 - ACCIDENT REPAIRS Bal on Inv
511.000.657.548.680.480.00 653.04
Total :653.04
101122 12/20/2007 069983 COMMERCIAL CARD SOLUTIONS 2994 CREDIT CARD PURCHASES
CLEANING SUPPLIES FOR WEIGHT ROOM
001.000.640.575.540.310.00 33.60
FITNESS SUPPLIES
001.000.640.575.540.310.00 11.09
Total :44.69
101123 12/20/2007 069983 COMMERCIAL CARD SOLUTIONS 1033 FASB FASB Publication
FASB FASB Publication
001.000.310.514.230.310.00 81.00
Total :81.00
101124 12/20/2007 069983 COMMERCIAL CARD SOLUTIONS 1025 CREDIT CARD CHARGES
Supplies
001.000.250.514.300.310.00 75.00
Recording Documents
001.000.250.514.300.490.00 178.00
Total :253.00
101125 12/20/2007 069157 COOK, CYNDI COOK8736 HULA CLASSES
ADULT HULA #8736
001.000.640.574.200.410.00 1,050.00
9Page:
Packet Page 19 of 162
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :1,050.0010112512/20/2007 069157 069157 COOK, CYNDI
101126 12/20/2007 072042 CRACUT, DANIEL 2462 UNIFORM/CRACUT
UNIFORM/CRACUT
411.000.656.538.800.240.00 294.31
Total :294.31
101127 12/20/2007 007253 DUNN LUMBER 09239747 YOST BRIDGE REPAIR
SUPPLIES FOR YOST BRIDGE REPAIR
125.000.640.594.750.650.00 249.44
Sales Tax
125.000.640.594.750.650.00 22.20
YOST BRIDGE REPAIR09239748
LUMBER FOR YOST PARK BRIDGE REPAIR
125.000.640.594.750.650.00 23.00
Sales Tax
125.000.640.594.750.650.00 2.05
Total :296.69
101128 12/20/2007 071596 EBORALL, STEVE EBORALL8530 ART CLASSES
ART DAZE #8530
001.000.640.574.200.410.00 70.00
Total :70.00
101129 12/20/2007 007905 EDMONDS FAMILY MEDICINE CLINIC E363449 Pre-employment testing services
Pre-employment testing services
001.000.220.516.210.410.00 37.00
Pre-employment testing servicesE372038
Pre-employment testing services
001.000.220.516.210.410.00 89.00
Total :126.00
101130 12/20/2007 070683 EDMONDS MAIL & PARCEL 12757 UPS/BROOK RAND LLC
UPS/BROOK RAND LLC
411.000.656.538.800.420.00 7.31
Sales Tax
411.000.656.538.800.420.00 0.65
10Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :7.9610113012/20/2007 070683 070683 EDMONDS MAIL & PARCEL
101131 12/20/2007 069523 EDMONDS P&R YOUTH SCHOLARSHIP ARIAS1218 YOUTH SCHOLARSHIPS
YOUTH SCHOLARSHIPS FOR:~
122.000.640.574.100.490.00 186.00
YOUTH SCHOLARSHIPWEBB1218
YOUTH SCHOLARSHIP:~
122.000.640.574.100.490.00 75.00
Total :261.00
101132 12/20/2007 008705 EDMONDS WATER DIVISION 1-00825 BRACKETT'S LANDING RESTROOM
BRACKETT'S LANDING RESTROOM
001.000.640.576.800.470.00 409.08
PARKS MAINTENANCE SHOP1-05675
PARKS MAINTENANCE SHOP
001.000.640.576.800.470.00 469.92
Total :879.00
101133 12/20/2007 009332 EVERETT TENT & AWNING 9320 STREET - CANVAS TARPS 7.5' X 20'
STREET - CANVAS TARPS 7.5' X 20'
111.000.653.542.310.310.00 396.00
Sales Tax
111.000.653.542.310.310.00 34.06
Total :430.06
101134 12/20/2007 062297 FOSS MARITIME COMPANY 121707 TIDE CHART CALENDAR
TIDE CHART CALENDAR
411.000.656.538.800.310.00 10.00
Total :10.00
101135 12/20/2007 061589 GALLS INC 5917246900013 INV#5917246900013 ACCT#0001173855
BLACK BALACLAVAS
001.000.410.521.230.240.00 31.96
Sales Tax
001.000.410.521.230.240.00 2.85
Total :34.81
11Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101136 12/20/2007 068617 GLEISNER, BARBARA GLEISNER8732 QIGONG/TAIJIQUAN CLASSES
QIGONG #8732
001.000.640.575.540.410.00 378.00
TAIJIQUAN #8687
001.000.640.575.540.410.00 236.25
TAIJIQUAN #8689
001.000.640.575.540.410.00 189.00
TAIJIQUAN #8685
001.000.640.575.540.410.00 40.50
TAIJIQUAN #8691
001.000.640.575.540.410.00 81.00
TAIJIQUAN #8681
001.000.640.575.540.410.00 283.50
Total :1,208.25
101137 12/20/2007 012199 GRAINGER 9518694816 PW - DUCTING HOSE
PW - DUCTING HOSE
001.000.651.519.920.310.00 86.22
Sales Tax
001.000.651.519.920.310.00 7.41
Total :93.63
101138 12/20/2007 072040 GURNEE COMPANY BLDRS INC 3-60580 RE: #2-0710-067 UTILITY REFUND
#2-0710-067 Utility Refund
411.000.000.233.000.000.00 74.19
Total :74.19
101139 12/20/2007 012560 HACH COMPANY 5387466 822288-001
AMPULES GLASS
411.000.656.538.800.310.31 196.00
Freight
411.000.656.538.800.310.31 15.05
Sales Tax
411.000.656.538.800.310.31 18.57
Total :229.62
12Page:
Packet Page 22 of 162
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101140 12/20/2007 010900 HD FOWLER CO INC I2243772 WATER INVENTORY-W-VALVBR-0.75-031
WATER INVENTORY-W-VALVBR-0.75-031
411.000.000.141.140.310.00 686.25
W-FITCOMBR-02-010
411.000.000.141.140.310.00 367.70
W-SETTER-0.75-012
411.000.000.141.140.310.00 777.24
PART 1 OF 2 = W-SETTER-0.75-012
411.000.000.141.140.310.00 118.90
PART 2 OF 2 = W-SETTER-0.75-012
411.000.000.141.140.310.00 170.40
W-MTRBOXPL-0.75-010
411.000.000.141.140.310.00 1,534.56
W-MTRLIDDI-0.75-010
411.000.000.141.140.310.00 1,568.16
Sales Tax
411.000.000.141.140.310.00 464.87
WATER SUPPLIES - REED HAND WRENCHI2243774
WATER SUPPLIES - REED HAND WRENCH
411.000.654.534.800.350.00 246.30
REED PLY SQEEZE OFF TOOL
411.000.654.534.800.350.00 599.40
Sales Tax
411.000.654.534.800.350.00 75.27
WATER INVENTORY-~I2243809
WATER INVENTORY-~
411.000.000.141.140.310.00 712.47
Sales Tax
411.000.000.141.140.310.00 63.41
WATER INVENTORY - W-SETTER-0.75-012I2246804
WATER INVENTORY - W-SETTER-0.75-012
411.000.000.141.140.310.00 129.54
Sales Tax
411.000.000.141.140.310.00 11.53
Total :7,526.00
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City of Edmonds
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101141 12/20/2007 069332 HEALTHFORCE OCCMED 1030-92 Drug testing services - 10.23.07
Drug testing services - 10.23.07
001.000.220.516.100.410.00 35.00
Drug testing services- 10.25.07
111.000.653.542.900.410.00 50.00
Drug testing services - 10.25.07
001.000.220.516.100.410.00 50.00
Total :135.00
101142 12/20/2007 069332 HEALTHFORCE OCCMED 5278-32 RESPIRATORY REVIEW
RESPIRATORY REVIEW
411.000.656.538.800.490.00 64.00
Total :64.00
101143 12/20/2007 067862 HOME DEPOT CREDIT SERVICES 1574374 FAC - TUNG OIL, TACK, SUPPLIES
FAC - TUNG OIL, TACK, SUPPLIES
001.000.651.519.920.310.00 17.06
Sales Tax
001.000.651.519.920.310.00 1.52
WADE JAMES - DRAINAGE - 20# PATCHER,2040881
WADE JAMES - DRAINAGE - 20# PATCHER,
001.000.651.519.920.310.00 38.98
Sales Tax
001.000.651.519.920.310.00 3.47
PW- CEMENT, HOSE, ADAPTORS, BUSHINGS,2043066
PW- CEMENT, HOSE, ADAPTORS, BUSHINGS,
001.000.651.519.920.310.00 45.60
Sales Tax
001.000.651.519.920.310.00 4.06
PW - SHEILDED CPL2043101
PW - SHEILDED CPL
001.000.651.519.920.310.00 7.46
Sales Tax
001.000.651.519.920.310.00 0.66
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City of Edmonds
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101143 12/20/2007 (Continued)067862 HOME DEPOT CREDIT SERVICES
FAC MAINT - TRUCK SUPPLIES3033886
FAC MAINT - TRUCK SUPPLIES
001.000.651.519.920.310.00 23.57
Sales Tax
001.000.651.519.920.310.00 2.10
LIBRARY - 30" CONN, WATER CONN3040744
LIBRARY - 30" CONN, WATER CONN
001.000.651.519.920.310.00 14.47
Sales Tax
001.000.651.519.920.310.00 1.29
PW - RADIANT HEATER SUPPLIES3042975
PW - RADIANT HEATER SUPPLIES
001.000.651.519.920.310.00 43.91
Sales Tax
001.000.651.519.920.310.00 3.91
PS - EXHAUST FAN PARTS FOR REPAIR3091873
PS - EXHAUST FAN PARTS FOR REPAIR
001.000.651.519.920.310.00 32.73
Sales Tax
001.000.651.519.920.310.00 2.91
CITY PARK BLDG - SHOP DOOR HASP3093100
CITY PARK BLDG - SHOP DOOR HASP
001.000.651.519.920.310.00 6.27
Sales Tax
001.000.651.519.920.310.00 0.56
SEWER - BRASS SHUTOFF VALVES3564984
SEWER - BRASS SHUTOFF VALVES
411.000.655.535.800.310.00 39.76
Sales Tax
411.000.655.535.800.310.00 3.54
FAC MAINT - AAA BATTERIES3586099
FAC MAINT - AAA BATTERIES
001.000.651.519.920.310.00 9.44
Sales Tax
001.000.651.519.920.310.00 0.84
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Packet Page 25 of 162
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City of Edmonds
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101143 12/20/2007 (Continued)067862 HOME DEPOT CREDIT SERVICES
PS/COURTS - SUPPLIES4032450
PS/COURTS - SUPPLIES
001.000.651.519.920.310.00 19.41
Sales Tax
001.000.651.519.920.310.00 1.73
FS 20 - FENCE REPAIR - POST GRAVEL,4040665
FS 20 - FENCE REPAIR - POST GRAVEL,
001.000.651.519.920.310.00 35.07
Sales Tax
001.000.651.519.920.310.00 3.12
FAC MAINT UNIT 5 - SDSET41145
FAC MAINT UNIT 5 - SDSET
001.000.651.519.920.310.00 19.97
Sales Tax
001.000.651.519.920.310.00 1.78
STREET - RAKES, FORM BOARDS5043684
STREET - RAKES, FORM BOARDS
111.000.653.542.610.310.00 92.19
Sales Tax
111.000.653.542.610.310.00 8.20
FAC MAINT -BRASS BUSHINGS, SUPPLIES5043687
FAC MAINT -BRASS BUSHINGS, SUPPLIES
001.000.651.519.920.310.00 211.47
Sales Tax
001.000.651.519.920.310.00 18.82
FAC MAINT TRUCK SUPPLIES - MALLOT5061225
FAC MAINT TRUCK SUPPLIES - MALLOT
001.000.651.519.920.310.00 16.86
Sales Tax
001.000.651.519.920.310.00 1.50
LS 9 - LIGHT BULBS5061237
LS 9 - LIGHT BULBS
411.000.655.535.800.310.00 7.94
Sales Tax
411.000.655.535.800.310.00 0.71
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Packet Page 26 of 162
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City of Edmonds
17
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101143 12/20/2007 (Continued)067862 HOME DEPOT CREDIT SERVICES
WATER - HOSE, BRASS NOZZELS5071104
WATER - HOSE, BRASS NOZZELS
411.000.654.534.800.310.00 60.71
Sales Tax
411.000.654.534.800.310.00 5.40
WATER - SUPPLIES5083684
WATER - SUPPLIES
411.000.654.534.800.310.00 5.20
Sales Tax
411.000.654.534.800.310.00 0.46
STORM - TRUCK TARP MATERIALS6033517
STORM - TRUCK TARP MATERIALS
411.000.652.542.320.450.00 25.11
Sales Tax
411.000.652.542.320.450.00 2.23
LIBRARY- BRASS CRAFT, PUTTY6043509
LIBRARY- BRASS CRAFT, PUTTY
001.000.651.519.920.310.00 26.50
Sales Tax
001.000.651.519.920.310.00 2.36
SEWER - STAPLES, STAPLE GUN, SUPPLY BOX6072753
SEWER - STAPLES, STAPLE GUN, SUPPLY BOX
411.000.655.535.800.310.00 39.71
Sales Tax
411.000.655.535.800.310.00 3.53
LIBRARY - LAV REPAIR SUPPLIES7033415
LIBRARY - LAV REPAIR SUPPLIES
001.000.651.519.920.310.00 52.32
Sales Tax
001.000.651.519.920.310.00 4.66
MCH - EPOXY, DRILL BITS, OUTLETS AND7033436
MCH - EPOXY, DRILL BITS, OUTLETS AND
001.000.651.519.920.310.00 28.17
Sales Tax
001.000.651.519.920.310.00 2.51
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Packet Page 27 of 162
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101143 12/20/2007 (Continued)067862 HOME DEPOT CREDIT SERVICES
FAC - DECK SCRUB, RAINSUIT, BOOT,7071842
FAC - DECK SCRUB, RAINSUIT, BOOT,
001.000.651.519.920.310.00 37.89
Sales Tax
001.000.651.519.920.310.00 3.37
WATER - NOZZLE, BRASS SHUT OFF VALVE -8061704
WATER - NOZZLE, BRASS SHUT OFF VALVE -
411.000.654.534.800.310.00 29.67
Sales Tax
411.000.654.534.800.310.00 3.98
FAC MAINT - 10P WR SAE FOR TRUCK8092540
FAC MAINT - 10P WR SAE FOR TRUCK
001.000.651.519.920.310.00 44.96
PS - SUPPLIES
001.000.651.519.920.310.00 7.00
Sales Tax
001.000.651.519.920.310.00 4.62
5WAY SPLIT/CITY PARK, CEMETARY, MCH,9033114
5WAY SPLIT/CITY PARK, CEMETARY, MCH,
001.000.651.519.920.310.00 59.88
Sales Tax
001.000.651.519.920.310.00 5.33
PS - DOOR STOP9071689
PS - DOOR STOP
001.000.651.519.920.310.00 15.99
Sales Tax
001.000.651.519.920.310.00 1.42
Total :1,215.86
101144 12/20/2007 071642 HOUGH BECK & BAIRD INC 7369 COMPREHENSIVE PLAN
UPDATE PROC PLAN, PREPARE FOR & ATTEND
125.000.640.594.750.650.00 856.50
Total :856.50
101145 12/20/2007 060165 HWA GEOSCIENCES INC 18282 E1CC.Services thru 10/27/07
18Page:
Packet Page 28 of 162
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101145 12/20/2007 (Continued)060165 HWA GEOSCIENCES INC
E1CC.Services thru 10/27/07
112.200.630.595.330.650.00 2,457.27
E7FA/E7CC.Thru 11/24/0718453
E7FA/E7CC.Thru 11/24/07
112.200.630.595.330.650.00 4,372.60
E7FA/E7CC.Thru 11/24/07
412.200.630.594.320.650.00 4,372.60
Total :11,202.47
101146 12/20/2007 070042 IKON FINANCIAL SERVICES 74994495 CANON IMAGE RUNNER LEASE
Canon Image Runner 9070 Lease~250-00184
001.000.250.514.300.450.00 798.73
Total :798.73
101147 12/20/2007 061546 INDUSTRIAL CONTROLS SUPPLY 751932 LS 2 -TELEMETRY PARTS - RELAY POLES
LS 2 -TELEMETRY PARTS - RELAY POLES
411.000.655.535.800.310.00 21.91
Sales Tax
411.000.655.535.800.310.00 1.95
Total :23.86
101148 12/20/2007 015233 JOBS AVAILABLE 726027 Planner or Senior Planner Ad, #0750
Planner or Senior Planner Ad, #0750
001.000.220.516.100.440.00 132.60
Total :132.60
101149 12/20/2007 068737 JOHNSON ROBERTS & ASSOC 108620 INV#108620 EDMONDS PD
PRE-OFFER PHQ REPORT
001.000.410.521.100.410.00 15.00
Freight
001.000.410.521.100.410.00 1.55
Total :16.55
101150 12/20/2007 067552 KING CO FINANCE & BUSINESS 48858 MAY - OCTOBER
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101150 12/20/2007 (Continued)067552 KING CO FINANCE & BUSINESS
BALLINGER PUMP STATION COST
411.000.655.535.800.510.00 85,230.46
BALLINGER PUMP STATION COST
411.000.655.535.800.470.00 38,155.75
Total :123,386.21
101151 12/20/2007 062549 KSER FOUNDATION KSER121207 TOURISM PROMOTION CONTRACT
ARTS COMMISSION TOURISM PROMOTION FUND
123.000.640.573.100.410.00 700.00
Total :700.00
101152 12/20/2007 068711 LAWN EQUIPMENT SUPPLY 12007-138 MOWER SUPPLIES
SUPPLIES FOR CEMETERY BACK UP MOWER
130.000.640.536.500.310.00 322.02
Sales Tax
130.000.640.536.500.310.00 28.66
Total :350.68
101153 12/20/2007 018760 LUNDS OFFICE ESSENTIALS 096638 SISTER CITY ENVELOPES
SISTER CITY # 10 ENVELOPES
623.200.210.557.210.490.00 101.00
Sales Tax
623.200.210.557.210.490.00 8.99
Total :109.99
101154 12/20/2007 018760 LUNDS OFFICE ESSENTIALS 096569 Stationery for Council Office
Stationery for Council Office
001.000.110.511.100.310.00 311.45
Total :311.45
101155 12/20/2007 018950 LYNNWOOD AUTO PARTS INC 536611 UNIT 20 - OIL FILTER, REFLECTOR
UNIT 20 - OIL FILTER, REFLECTOR
511.000.657.548.680.310.00 51.10
Sales Tax
511.000.657.548.680.310.00 4.55
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
101155 12/20/2007 (Continued)018950 LYNNWOOD AUTO PARTS INC
UNIT 10 SERPENTINE BELT536638
UNIT 10 SERPENTINE BELT
511.000.657.548.680.310.00 44.23
Sales Tax
511.000.657.548.680.310.00 3.94
UNIT 138 - REGULATOR536767
UNIT 138 - REGULATOR
511.000.657.548.680.310.00 40.89
Sales Tax
511.000.657.548.680.310.00 3.64
UNIT 138 - FITTINGS536769
UNIT 138 - FITTINGS
511.000.657.548.680.310.00 1.89
Sales Tax
511.000.657.548.680.310.00 0.17
UNIT 42 - RADIATOR HOSE, DOOR HINGE PIN536860
UNIT 42 - RADIATOR HOSE, DOOR HINGE PIN
511.000.657.548.680.310.00 63.61
UNIT 121 - THERMOSTAT, HOUSING, AIR
511.000.657.548.680.310.00 18.70
Sales Tax
511.000.657.548.680.310.00 7.33
UNIT 10 - RADIATOR HOSE536872
UNIT 10 - RADIATOR HOSE
511.000.657.548.680.310.00 16.25
Sales Tax
511.000.657.548.680.310.00 1.45
UNIT 121 - SERPENTINE BELT536906
UNIT 121 - SERPENTINE BELT
511.000.657.548.680.310.00 44.23
Sales Tax
511.000.657.548.680.310.00 3.94
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
101155 12/20/2007 (Continued)018950 LYNNWOOD AUTO PARTS INC
UNIT 10 - CURVED RADIATOR536945
UNIT 10 - CURVED RADIATOR
511.000.657.548.680.310.00 37.54
Sales Tax
511.000.657.548.680.310.00 3.34
UNIT 12 - SUPPLIES537292
UNIT 12 - SUPPLIES
511.000.657.548.680.310.00 13.22
Sales Tax
511.000.657.548.680.310.00 1.18
UNIT 25 - SPLIT POLY LOOM537344
UNIT 25 - SPLIT POLY LOOM
511.000.657.548.680.310.00 28.50
Sales Tax
511.000.657.548.680.310.00 2.54
UNIT 25 - SWITCH537368
UNIT 25 - SWITCH
511.000.657.548.680.310.00 20.99
Sales Tax
511.000.657.548.680.310.00 1.87
UNIT EQ17SD - FITTINGS, PLUG, COUPLER537405
UNIT EQ17SD - FITTINGS, PLUG, COUPLER
511.100.657.594.480.640.00 16.70
Sales Tax
511.100.657.594.480.640.00 1.49
UNIT 485 - GASKETS537640
UNIT 485 - GASKETS
511.000.657.548.680.310.00 8.70
Sales Tax
511.000.657.548.680.310.00 0.77
UNIT 116 - SERPENTINE BELT537690
UNIT 116 - SERPENTINE BELT
511.000.657.548.680.310.00 33.22
Sales Tax
511.000.657.548.680.310.00 2.96
22Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101155 12/20/2007 (Continued)018950 LYNNWOOD AUTO PARTS INC
UNIT 117 - PUNCH537735
UNIT 117 - PUNCH
511.000.657.548.680.310.00 8.95
Sales Tax
511.000.657.548.680.310.00 0.80
UNIT 117 - WHEEL SEAL537794
UNIT 117 - WHEEL SEAL
511.000.657.548.680.310.00 1.84
Sales Tax
511.000.657.548.680.310.00 0.16
UNIT 78 - TRAN FLUID, BRAKE FLUID,537839
UNIT 78 - TRAN FLUID, BRAKE FLUID,
511.000.657.548.680.310.00 30.06
Sales Tax
511.000.657.548.680.310.00 2.68
UNIT 113 - AIR FILTER, BALL JOINT, FUEL537883
UNIT 113 - AIR FILTER, BALL JOINT, FUEL
511.000.657.548.680.310.00 63.12
Sales Tax
511.000.657.548.680.310.00 5.62
UNIT 55 - SERPENTINE BELT537886
UNIT 55 - SERPENTINE BELT
511.000.657.548.680.310.00 34.41
Sales Tax
511.000.657.548.680.310.00 3.06
UNIT 128 - BRAKE PADS, ROTORS, WHEEL538145
UNIT 128 - BRAKE PADS, ROTORS, WHEEL
511.000.657.548.680.310.00 250.49
Sales Tax
511.000.657.548.680.310.00 22.29
UNIT 127 - OIL FILTER, AIR FILTERS538258
UNIT 127 - OIL FILTER, AIR FILTERS
511.000.657.548.680.310.00 31.68
Sales Tax
511.000.657.548.680.310.00 2.82
23Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101155 12/20/2007 (Continued)018950 LYNNWOOD AUTO PARTS INC
UNIT 491 - BACK UP LIGHTS538278
UNIT 491 - BACK UP LIGHTS
511.000.657.548.680.310.00 22.98
UNIT 127 - SERPENTINE BELT
511.000.657.548.680.310.00 32.81
Sales Tax
511.000.657.548.680.310.00 4.97
UNIT 476 - THREADLOCKER538288
UNIT 476 - THREADLOCKER
511.000.657.548.680.310.00 13.99
Sales Tax
511.000.657.548.680.310.00 1.25
UNIT 486 - BACKUP LIGHTS538311
UNIT 486 - BACKUP LIGHTS
511.000.657.548.680.310.00 45.96
Sales Tax
511.000.657.548.680.310.00 4.09
UNIT 127 - FUEL FILTER538312
UNIT 127 - FUEL FILTER
511.000.657.548.680.310.00 14.08
Sales Tax
511.000.657.548.680.310.00 1.25
UNIT EQ02PO - TAPE538346
UNIT EQ02PO - TAPE
511.100.657.594.480.640.00 4.99
Sales Tax
511.100.657.594.480.640.00 0.44
UNIT 127 - FUEL FILTER538379
UNIT 127 - FUEL FILTER
511.000.657.548.680.310.00 14.08
Sales Tax
511.000.657.548.680.310.00 1.25
24Page:
Packet Page 34 of 162
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City of Edmonds
25
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101155 12/20/2007 (Continued)018950 LYNNWOOD AUTO PARTS INC
UNIT 129 - AIR FILTER538436
UNIT 129 - AIR FILTER
511.000.657.548.680.310.00 9.09
Sales Tax
511.000.657.548.680.310.00 0.81
UNIT 129 - AIR FILTER EXCHANGE538449
UNIT 129 - AIR FILTER EXCHANGE
511.000.657.548.680.310.00 8.72
Sales Tax
511.000.657.548.680.310.00 0.78
Total :1,118.46
101156 12/20/2007 072046 LYNNWOOD CONVENTION CENTER 1271 So Co Cities Allliance Group Dinner
So Co Cities Allliance Group Dinner
001.000.000.237.910.000.00 1,793.90
Sales Tax
001.000.000.237.910.000.00 159.66
Total :1,953.56
101157 12/20/2007 018980 LYNNWOOD HONDA 591053 SUPPLIES
BEARING, RATCHET
001.000.640.576.800.310.00 62.71
Sales Tax
001.000.640.576.800.310.00 5.58
Total :68.29
101158 12/20/2007 071730 MCLELLAN, DAWN 1006 EVENT PHOTOGRAPHY
Event Photography for Gymnastics Program
001.000.640.575.550.410.00 75.00
Total :75.00
101159 12/20/2007 020039 MCMASTER-CARR SUPPLY CO 77052007 123106800
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
101159 12/20/2007 (Continued)020039 MCMASTER-CARR SUPPLY CO
DRAIN VALVE/FAUCET
411.000.656.538.800.310.21 289.12
Freight
411.000.656.538.800.310.21 5.46
12310680077324903
POLY SHEET/BATTERIES
411.000.656.538.800.310.21 221.14
Freight
411.000.656.538.800.310.21 7.57
Total :523.29
101160 12/20/2007 072045 MEADOWDALE HIGH SCHOOL MHS1214 REFUND
REFUND OF DAMAGE DEPOSIT FOR EDMONDS
001.000.000.239.200.000.00 200.00
Total :200.00
101161 12/20/2007 071886 MUKHERJEE, GOUTAM MUKHERJEE8844 PET FIRST AID
PET FIRST AID #8844
001.000.640.574.200.410.00 91.00
Total :91.00
101162 12/20/2007 067742 MURRELL-HICKEY & ASSOC INC 5254-7649-1 TRANSDUCER
TRANSDUCER
411.000.656.538.800.310.22 604.00
Freight
411.000.656.538.800.310.22 19.67
Sales Tax
411.000.656.538.800.310.22 55.51
Total :679.18
101163 12/20/2007 063034 NORTH CENTRAL LABORATORIES 228179 13465
BOD STANDARD
411.000.656.538.800.310.31 248.00
Freight
411.000.656.538.800.310.31 10.98
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
(Continued)Total :258.9810116312/20/2007 063034 063034 NORTH CENTRAL LABORATORIES
101164 12/20/2007 066391 NORTHSTAR CHEMICAL INC 0085591 SODIUM BISULFITE
SODIUM BISULFITE
411.000.656.538.800.310.54 612.00
Sales Tax
411.000.656.538.800.310.54 54.47
Total :666.47
101165 12/20/2007 070045 NORTHUP GROUP 1600 INV# 1600 EDMONDS PD
INCIDENT DEBRIEFING - 11/1/07
001.000.410.521.100.410.00 125.00
Total :125.00
101166 12/20/2007 061013 NORTHWEST CASCADE INC 0638047 HONEY BUCKET RENTAL
HONEY BUCKET RENTAL:~
001.000.640.576.800.450.00 233.84
HONEY BUCKET RENTAL0640040
HONEY BUCKET RENTAL:~
001.000.640.576.800.450.00 98.02
Total :331.86
101167 12/20/2007 064811 NORTHWEST TROPHY INC 110607 Retirement plaques for boards and
Retirement plaques for boards and
001.000.210.513.100.490.00 489.60
Sales Tax
001.000.210.513.100.490.00 43.57
Total :533.17
101168 12/20/2007 063511 OFFICE MAX CONTRACT INC 345257 Office Supplies - HR
27Page:
Packet Page 37 of 162
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101168 12/20/2007 (Continued)063511 OFFICE MAX CONTRACT INC
Office Supplies - HR
001.000.220.516.100.310.00 11.28
Copy paper
001.000.610.519.700.310.00 19.56
Copy paper
001.000.220.516.100.310.00 19.56
Copy paper
001.000.210.513.100.310.00 19.56
Sales Tax
001.000.220.516.100.310.00 2.75
Sales Tax
001.000.610.519.700.310.00 1.74
Sales Tax
001.000.210.513.100.310.00 1.74
Total :76.19
101169 12/20/2007 063511 OFFICE MAX CONTRACT INC 081446 OFFICE SUPPLIES
ADHESIVE PUTTY
117.100.640.573.100.310.00 2.68
Sales Tax
117.100.640.573.100.310.00 0.23
OFFICE SUPPLIES265022
WALL CALENDAR FOR FRONT DESK
001.000.640.574.100.310.00 6.83
Sales Tax
001.000.640.574.100.310.00 0.61
OFFICE SUPPLIES319233
CALENDAR, LEADS, ETC.
001.000.640.576.800.310.00 11.46
Sales Tax
001.000.640.576.800.310.00 1.02
28Page:
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City of Edmonds
29
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101169 12/20/2007 (Continued)063511 OFFICE MAX CONTRACT INC
OFFICE SUPPLIES359223
DIARY FOR FLOWER PROGRAM
001.000.640.576.800.310.00 42.17
Sales Tax
001.000.640.576.800.310.00 3.75
Total :68.75
101170 12/20/2007 063511 OFFICE MAX CONTRACT INC 254373 OFFICE SUPPLIES
Office supplies
001.000.250.514.300.310.00 95.31
Sales Tax
001.000.250.514.300.310.00 8.49
Total :103.80
101171 12/20/2007 063511 OFFICE MAX CONTRACT INC 241757 OFFICE SUPPLIES INCLUDING 2 KEYBOARDS
OFFICE SUPPLIES INCLUDING 2 KEYBOARDS
001.000.620.558.800.310.00 622.03
Sales Tax
001.000.620.558.800.310.00 55.36
Total :677.39
101172 12/20/2007 063511 OFFICE MAX CONTRACT INC 185228 INV#185228 ACCT#520437 250POL EDMONDS PD
29Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101172 12/20/2007 (Continued)063511 OFFICE MAX CONTRACT INC
PENS FOR PATROL
001.000.410.521.220.310.00 82.80
LEGAL & JR LEGAL PADS
001.000.410.521.100.310.00 25.00
SHARPIE MARKERS
001.000.410.521.100.310.00 6.12
STORAGE BOXES - BLACKBURN
001.000.410.521.220.310.00 38.94
TAPE DISPENSER
001.000.410.521.910.310.00 4.71
ROLODEX CARDS
001.000.410.521.110.310.00 20.60
BOX OF LASER PRINTER LABELS
001.000.410.521.110.310.00 18.52
Sales Tax
001.000.410.521.220.310.00 10.83
Sales Tax
001.000.410.521.100.310.00 2.77
Sales Tax
001.000.410.521.910.310.00 0.42
Sales Tax
001.000.410.521.110.310.00 3.48
Total :214.19
101173 12/20/2007 025889 OGDEN MURPHY AND WALLACE 662937 Legal legislative fees - November, 2007
Legal legislative fees - November, 2007
001.000.110.511.100.410.00 2,085.00
Total :2,085.00
101174 12/20/2007 027165 PARKER PAINT MFG. CO.INC.652411 PW - PAINT
PW - PAINT
001.000.651.519.920.310.00 11.52
Sales Tax
001.000.651.519.920.310.00 1.03
30Page:
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City of Edmonds
31
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :12.5510117412/20/2007 027165 027165 PARKER PAINT MFG. CO.INC.
101175 12/20/2007 070931 PATTON BOGGS LLP Nov 07 DC LOBBYIST FOR NOVEMBER 2007
DC Lobbyist Fee for November 2007
001.000.610.519.700.410.00 4,000.00
Total :4,000.00
101176 12/20/2007 069944 PECK, ELIZABETH PECK8648 PILATES
PILATES STRETCH & SCULPT~
001.000.640.575.540.410.00 399.00
Total :399.00
101177 12/20/2007 063951 PERTEET ENGINEERING INC 27096.000-01 E7CB.Services thru 12/05/07
E7CB.Services thru 12/05/07
112.200.630.595.330.650.00 5,545.96
Total :5,545.96
101178 12/20/2007 008475 PETTY CASH - PUBLIC WORKS 11/1-12/17/07 CITY HOLIDAY BREAKFAST PANCAKE BATTER -
31Page:
Packet Page 41 of 162
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City of Edmonds
32
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101178 12/20/2007 (Continued)008475 PETTY CASH - PUBLIC WORKS
CITY HOLIDAY BREAKFAST PANCAKE BATTER -
001.000.220.516.100.490.00 40.00
FAC MAINT - RECORDABLE DVDS- J STEVENS
001.000.651.519.920.310.00 9.79
FAC MAINT - GRAPH PADS - J STEVENS
001.000.651.519.920.310.00 2.17
FAC MAINT - CLOCK FOR FAC - J STEVENS
001.000.651.519.920.310.00 16.32
FAC - LOCKER RM SHOWER CURTAIN- J
001.000.651.519.920.310.00 16.28
FAC MAINT - LADDER WHEELS - L LAFAVE
001.000.651.519.920.310.00 38.10
STREET -CDL ENDORSEMENT RENEWAL - ~
111.000.653.542.310.490.00 30.00
WATER- CDL ENDORSEMENT RENEWAL - ~
411.000.654.534.800.490.00 30.00
WATER - LEAD CELL PHONE ACCESSORY- K
411.000.654.534.800.420.00 16.32
WATER/SEWER - FILM
411.000.654.534.800.310.00 4.63
WATER/SEWER - FILM
411.000.655.535.800.310.00 4.62
FLEET - WSP CLASS FERRY FEES - ~
511.000.657.548.680.430.00 35.60
UNIT EQ18SO - KEYS - M JOHNSON
511.100.657.594.480.640.00 24.28
UNIT EQ17SD - WEIGH FEES - D BROWNING
511.100.657.594.480.640.00 4.00
UNIT EQ17SD - LIC FEES -D SITTAUER
511.100.657.594.480.640.00 32.25
FLEET- EVT CERT EXAM - M ADAMS
511.000.657.548.680.490.00 50.00
Overpmt on disb PW PC -J Stevens
001.000.000.369.810.000.00 3.05
32Page:
Packet Page 42 of 162
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City of Edmonds
33
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :357.4110117812/20/2007 008475 008475 PETTY CASH - PUBLIC WORKS
101179 12/20/2007 064552 PITNEY BOWES 3833100-DC07 DM1000 MAILING SYSTEM LEASE
DM1000 Mailing System and~250-00185
001.000.250.514.300.450.00 866.00
Total :866.00
101180 12/20/2007 071184 PROCOM 2007-1210 PROF SERV FIBER OPTIC PROJ
Prof Serv Fiber Optic Proj for Nov 07
001.000.390.528.200.410.00 5,156.25
Total :5,156.25
101181 12/20/2007 064291 QWEST 206-Z02-0478 FLOW METERING STATIONS
TELEMETRY
411.000.656.538.800.420.00 137.82
Total :137.82
101182 12/20/2007 071696 RANKINS, KATE RANKINS1215 MONITOR
PLAZA ROOM MONITOR~
001.000.640.574.100.410.00 105.00
Total :105.00
101183 12/20/2007 031500 REID MIDDLETON & ASSOC INC 0712008 E5MC.Services thru 11/30/07
E5MC.Services thru 11/30/07
125.000.640.594.750.650.00 12,521.76
Total :12,521.76
101184 12/20/2007 068484 RINKER MATERIALS 9413738683 STREET - ASPHALT
STREET - ASPHALT
111.000.653.542.310.310.00 28.50
Sales Tax
111.000.653.542.310.310.00 2.53
Total :31.03
101185 12/20/2007 032505 ROBIN HOOD LANES ROBINHOOD8775 BUMPER BOWLING
BUMPER BOWLING #8775
001.000.640.574.200.410.00 411.60
33Page:
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City of Edmonds
34
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :411.6010118512/20/2007 032505 032505 ROBIN HOOD LANES
101186 12/20/2007 066978 ROGERS MACHINERY 681409 LS 12 GENERATOR PARTS - V/R ASSEMBLY
LS 12 GENERATOR PARTS - V/R ASSEMBLY
411.000.655.535.800.310.00 283.20
Freight
411.000.655.535.800.310.00 8.24
Sales Tax
411.000.655.535.800.310.00 25.94
Total :317.38
101187 12/20/2007 061135 SEAVIEW CHEVROLET 238284 UNIT 127 - BELT KIT
UNIT 127 - BELT KIT
511.000.657.548.680.310.00 208.60
Freight
511.000.657.548.680.310.00 25.00
Sales Tax
511.000.657.548.680.310.00 20.79
UNIT 189 - HANDLE238292
UNIT 189 - HANDLE
511.000.657.548.680.310.00 30.08
Sales Tax
511.000.657.548.680.310.00 2.68
UNIT 506 - KNOB79884
UNIT 506 - KNOB
511.000.657.548.680.310.00 13.60
Sales Tax
511.000.657.548.680.310.00 1.21
Total :301.96
101188 12/20/2007 036509 SIGNATURE FORMS INC 1072053 2007 Tax forms
34Page:
Packet Page 44 of 162
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City of Edmonds
35
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101188 12/20/2007 (Continued)036509 SIGNATURE FORMS INC
2007 Tax forms
001.000.310.518.880.490.00 282.56
Freight
001.000.310.518.880.490.00 22.13
Sales Tax
001.000.310.518.880.490.00 27.12
Total :331.81
101189 12/20/2007 037375 SNO CO PUD NO 1 322012253 206-001-485-5
24400 HIGHWAY 99/RICHMOND PARK
411.000.656.538.800.471.62 29.44
Sales Tax
411.000.656.538.800.471.62 1.77
463-001-671-7504013180
8421 244 ST SW RICHMOND PARK
411.000.656.538.800.471.62 29.44
Sales Tax
411.000.656.538.800.471.62 1.77
Total :62.42
101190 12/20/2007 067809 SNOHOMISH COUNTY FINANCE I000190170 INVOICE A
800 MHZ Prin Pmt 2nd Half 2007
001.000.390.591.220.710.00 67,571.14
800 MHZ Int Pmt 2nd Half 2007
001.000.390.592.220.830.00 27,119.68
INVOICE BI000190171
800 MHZ Prin Pmt 2nd Half 2007 SnoCom
001.000.390.591.220.710.00 18,492.51
800 MHZ Int Pmt 2nd Half 2007 SnoCom
001.000.390.592.220.830.00 7,421.97
Total :120,605.30
101191 12/20/2007 064351 SNOHOMISH COUNTY TREASURER 2007174 INV#2007174 EDMONDS PD - NOVEMBER 2007
35Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101191 12/20/2007 (Continued)064351 SNOHOMISH COUNTY TREASURER
43.17 BOOKINGS - NOVEMBER 2007
001.000.410.523.600.510.00 3,830.04
606.83 HOUSING DAYS - NOV. 2007
001.000.410.523.600.510.00 35,469.21
Total :39,299.25
101192 12/20/2007 070677 SPRINT DECEMBER 7, 2007 INV FOR 12/7/07 ACCT#0620014133-1
DATA CARDS 12/7-1/6/08
001.000.410.521.220.420.00 173.96
Total :173.96
101193 12/20/2007 071973 STARFEATHER 1 STARFEATHERS8773 NEW ERA CIRCLE
NEW ERA CIRCLE #8773
001.000.640.574.200.410.00 374.40
Total :374.40
101194 12/20/2007 071585 STERICYCLE INC 0004246398 INV#0004246398 CUST#6076358 EDMONDS PD
< Monthly Service fee
001.000.410.521.910.410.00 10.00
Sales Tax
001.000.410.521.910.410.00 0.36
Total :10.36
101195 12/20/2007 040430 STONEWAY ELECTRIC SUPPLY 1285415 FAC MAINT - ELECT SUPPLIES
FAC MAINT - ELECT SUPPLIES
001.000.651.519.920.310.00 484.67
Sales Tax
001.000.651.519.920.310.00 43.14
CITY HALL - ELECT SUPPLIES1285416
CITY HALL - ELECT SUPPLIES
001.000.651.519.920.310.00 167.78
Sales Tax
001.000.651.519.920.310.00 14.93
36Page:
Packet Page 46 of 162
12/19/2007
Voucher List
City of Edmonds
37
11:23:41AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101195 12/20/2007 (Continued)040430 STONEWAY ELECTRIC SUPPLY
SEWER DEPT - ELECT SUPPLIES1292799
SEWER DEPT - ELECT SUPPLIES
411.000.655.535.800.310.00 159.38
PARKS - ELECT SUPPLIES
001.000.640.576.800.310.00 404.16
Sales Tax
411.000.655.535.800.310.00 14.19
Sales Tax
001.000.640.576.800.310.00 35.97
Total :1,324.22
101196 12/20/2007 071608 STOPTECH LTD 29593 INV#29593 EDMONDS PD
PIRANHA - STOPPING DEVICE
001.000.410.521.220.310.00 24.00
Freight
001.000.410.521.220.310.00 5.20
Sales Tax
001.000.410.521.220.310.00 2.14
Total :31.34
101197 12/20/2007 071577 TAYLOR, KATHLEEN 1019 CONSULTANT SERVICES 12/5-12/13/2007.
CONSULTANT SERVICES 12/5-12/13/2007.
001.000.620.558.600.410.00 1,137.50
Total :1,137.50
101198 12/20/2007 009350 THE DAILY HERALD COMPANY 1549956 NEWSPAPER ADS
Council & Plan Bd Agendas
001.000.250.514.300.440.00 1,578.26
Total :1,578.26
101199 12/20/2007 065459 THE HERALD SUBSCRIPTION C/A 10015556 Newspaper Subscription 1/5/08-1/3/09
Newspaper Subscription 1/5/08-1/3/09
001.000.310.514.230.490.00 143.40
Total :143.40
101200 12/20/2007 066056 THE SEATTLE TIMES 071075303 C-251 Electrical Imp Invite to Bid
37Page:
Packet Page 47 of 162
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Voucher List
City of Edmonds
38
11:23:41AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101200 12/20/2007 (Continued)066056 THE SEATTLE TIMES
C-251 Electrical Imp Invite to Bid
414.000.656.594.320.650.00 1,036.80
Total :1,036.80
101201 12/20/2007 044960 UTILITIES UNDERGROUND LOC CTR 7110158 C/A 162800
utility locates~
411.000.654.534.800.410.00 112.79
utility locates~
411.000.655.535.800.410.00 112.79
utility locates~
411.000.652.542.900.410.00 112.82
Total :338.40
101202 12/20/2007 067865 VERIZON WIRELESS 0610615997 Mayor Haakenson cell phone service
Mayor Haakenson cell phone service
001.000.210.513.100.420.00 123.57
Gary Haakenson cell phone service
001.000.210.513.100.420.00 13.29
Total :136.86
101203 12/20/2007 069816 VWR INTERNATIONAL INC 32690916 1066294
BUFFER/GLOVES
411.000.656.538.800.310.31 256.22
Sales Tax
411.000.656.538.800.310.31 22.79
Total :279.01
101204 12/20/2007 062812 WA CRANE AND HOIST CO INC 0001601-IN EWW 1EW
CRANE MAINTENANCE
411.000.656.538.800.480.22 2,029.50
Sales Tax
411.000.656.538.800.480.22 180.63
Total :2,210.13
101205 12/20/2007 068106 WELCOME COMMUNICATIONS 5812 SEWER TV TRUCK RADIO BATTERIES
38Page:
Packet Page 48 of 162
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Voucher List
City of Edmonds
39
11:23:41AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101205 12/20/2007 (Continued)068106 WELCOME COMMUNICATIONS
SEWER TV TRUCK RADIO BATTERIES
411.000.655.535.800.310.00 86.96
Freight
411.000.655.535.800.310.00 6.46
Sales Tax
411.000.655.535.800.310.00 8.31
Total :101.73
101206 12/20/2007 049905 WHITNEY EQUIPMENT CO INC 0028734-IN EDMO CI
DO CARTRIDGE/CARTRIDGE ASSEMBLY
411.000.656.538.800.310.22 1,156.00
Freight
411.000.656.538.800.310.22 11.01
Sales Tax
411.000.656.538.800.310.22 103.86
Total :1,270.87
101207 12/20/2007 066678 WSDA PESTICIDE MGMT DIVISION 63031 2008 PESTICIDE LIC RENEWAL - D BROWNING
2008 PESTICIDE LIC RENEWAL - D BROWNING
111.000.653.542.310.490.00 25.00
2008 PESTICIDE LIC RENEWAL - K CLARKE63036
2008 PESTICIDE LIC RENEWAL - K CLARKE
111.000.653.542.310.490.00 25.00
2008 PESTICIDE LIC RENEWAL - J WHATMORE63115
2008 PESTICIDE LIC RENEWAL - J WHATMORE
111.000.653.542.310.490.00 25.00
Total :75.00
101208 12/20/2007 070432 ZACHOR & THOMAS PS INC 276 DEC 07 RETAINER
Dec 07 Retainer
001.000.360.515.230.410.00 6,000.00
Total :6,000.00
Bank total :397,254.26118 Vouchers for bank code :front
39Page:
Packet Page 49 of 162
12/19/2007
Voucher List
City of Edmonds
40
11:23:41AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
397,254.26Total vouchers :Vouchers in this report118
40Page:
Packet Page 50 of 162
12/27/2007
Voucher List
City of Edmonds
1
9:33:06AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101209 12/27/2007 000850 ALDERWOOD WATER DISTRICT 8411 MONTHLY WHOLESALE WATER CHARGES FOR NOV
MONTHLY WHOLESALE WATER CHARGES FOR NOV
411.000.654.534.800.340.00 83,240.16
Total :83,240.16
101210 12/27/2007 061540 ALLIED WASTE SERVICES 0197-000911436 FIRE STATION #20
FIRE STATION #20
001.000.651.519.920.470.00 84.34
PUBLIC WORKS FACILITY0197-000911529
Public Works Facility
001.000.650.519.910.470.00 20.76
Public Works Facility
111.000.653.542.900.470.00 78.88
Public Works Facility
411.000.652.542.900.470.00 78.88
Public Works Facility
411.000.654.534.800.470.00 78.88
Public Works Facility
411.000.655.535.800.470.00 78.88
Public Works Facility
511.000.657.548.680.470.00 78.87
MCH GARBAGE0197-000912326
garbage for MCC - NOV 07
001.000.651.519.920.470.00 47.50
Sales Tax
001.000.651.519.920.470.00 5.11
INVOICE 0197-000911600197-0801132
garbage for F/S #16
001.000.651.519.920.470.00 101.51
Total :653.61
101211 12/27/2007 063402 APA PLANNERS BOOK SERVICE 122007 PLANNING & ECONOMIC DEVELOPMENT BOOKS
Planning & Economic Development Books
001.000.610.519.700.490.00 172.90
1Page:
Packet Page 51 of 162
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Voucher List
City of Edmonds
2
9:33:06AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :172.9010121112/27/2007 063402 063402 APA PLANNERS BOOK SERVICE
101212 12/27/2007 069751 ARAMARK 512-4038758 PW MATS
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 UNIFROM SVC512-4038759
STORM/STREET UNIFROM SVC
111.000.653.542.900.240.00 3.24
STORM/STREET UNIFROM 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
2Page:
Packet Page 52 of 162
12/27/2007
Voucher List
City of Edmonds
3
9:33:06AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101212 12/27/2007 (Continued)069751 ARAMARK
FAC MAINT UNIFORM SVC512-4040417
FAC MAINT UNIFORM SVC
001.000.651.519.920.240.00 40.44
Sales Tax
001.000.651.519.920.240.00 3.60
FLEET UNIFORM SVC512-4044911
FLEET UNIFORM SVC
511.000.657.548.680.240.00 19.50
Sales Tax
511.000.657.548.680.240.00 1.74
3Page:
Packet Page 53 of 162
12/27/2007
Voucher List
City of Edmonds
4
9:33:06AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101212 12/27/2007 (Continued)069751 ARAMARK
PW MATS512-4044912
PW MATS
001.000.650.519.910.410.00 1.38
PW MATS
411.000.652.542.900.410.00 5.24
PW MATS
111.000.653.542.900.410.00 5.24
PW MATS
411.000.654.534.800.410.00 5.24
PW MATS
411.000.655.535.800.410.00 5.24
PW MATS
511.000.657.548.680.410.00 5.26
Sales Tax
001.000.650.519.910.410.00 0.12
Sales Tax
411.000.652.542.900.410.00 0.47
Sales Tax
111.000.653.542.900.410.00 0.47
Sales Tax
411.000.654.534.800.410.00 0.47
Sales Tax
411.000.655.535.800.410.00 0.47
Sales Tax
511.000.657.548.680.410.00 0.46
STREET/STORM UNIFORM SVC512-4044913
STREET/STORM UNIFORM SVC
411.000.652.542.900.240.00 3.24
STREET/STORM 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
4Page:
Packet Page 54 of 162
12/27/2007
Voucher List
City of Edmonds
5
9:33:06AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101212 12/27/2007 (Continued)069751 ARAMARK
FAC MAINT UNIFORM SVC512-4046635
FAC MAINT UNIFORM SVC
001.000.651.519.920.240.00 40.44
Sales Tax
001.000.651.519.920.240.00 3.60
Total :183.56
101213 12/27/2007 064343 AT&T 7303860502001 PW BACK LINES LONG DIST SVC FEES
PW BACK LINES LONG DIST SVC FEES
001.000.650.519.910.420.00 3.67
PW BACK LINES LONG DIST SVC FEES
111.000.653.542.900.420.00 13.94
PW BACK LINES LONG DIST SVC FEES
411.000.652.542.900.420.00 13.94
PW BACK LINES LONG DIST SVC FEES
411.000.654.534.800.420.00 13.94
PW BACK LINES LONG DIST SVC FEES
411.000.655.535.800.420.00 13.94
PW BACK LINES LONG DIST SVC FEES
511.000.657.548.680.420.00 13.93
Total :73.36
101214 12/27/2007 070305 AUTOMATIC FUNDS TRANSFER 43339 OUT SOURCING OF UTILITY BILLS
5Page:
Packet Page 55 of 162
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Voucher List
City of Edmonds
6
9:33:06AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101214 12/27/2007 (Continued)070305 AUTOMATIC FUNDS TRANSFER
UB Outsourcing area #100 PRINTING
411.000.652.542.900.490.00 89.76
UB Outsourcing area #100 PRINTING
411.000.654.534.800.490.00 89.76
UB Outsourcing area #100 PRINTING
411.000.655.535.800.490.00 90.03
UB Outsourcing area #100 POSTAGE
411.000.654.534.800.420.00 269.22
UB Outsourcing area #100 POSTAGE
411.000.655.535.800.420.00 269.21
Sales Tax
411.000.652.542.900.490.00 7.99
Sales Tax
411.000.654.534.800.490.00 7.99
Sales Tax
411.000.655.535.800.490.00 8.01
Total :831.97
101215 12/27/2007 001702 AWC EMPLOY BENEFIT TRUST January 2008 JANUARY 2008 AWC PREMIUMS
01/08 Fire Pension AWC Premiums
617.000.510.522.200.230.00 4,739.50
01/08 Retirees AWC Premiums
009.000.390.517.370.230.00 26,268.60
01/08 Gaydos AWC Premiums
001.000.510.526.100.230.00 1,107.13
01/08 AWC Premiums
811.000.000.231.510.000.00 291,106.61
Total :323,221.84
101216 12/27/2007 060502 BERG, COLIN BERG8695 TAIJIQUAN
TAIJIQUAN #8695
001.000.640.575.540.410.00 243.00
Total :243.00
101217 12/27/2007 066140 BLANCHARD AUTO ELECTRIC 611370B UNIT 61 - FOOT SWITCH
6Page:
Packet Page 56 of 162
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Voucher List
City of Edmonds
7
9:33:06AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101217 12/27/2007 (Continued)066140 BLANCHARD AUTO ELECTRIC
UNIT 61 - FOOT SWITCH
511.000.657.548.680.310.00 9.13
UNIT EQ04PO - 12V 200AMP SOLENOIDS
511.100.657.594.480.640.00 211.62
Sales Tax
511.000.657.548.680.310.00 0.81
Sales Tax
511.100.657.594.480.640.00 18.84
Total :240.40
101218 12/27/2007 002500 BLUMENTHAL UNIFORM CO INC 609032 INV#609032 EDMONDS PD - KAMKA
BOOTS
001.000.410.521.220.240.00 247.95
Sales Tax
001.000.410.521.220.240.00 22.07
609032-80 - CREDIT - BOOT PRICE - KAMKA609032-80
PRICE ADJUST. ON BOOTS - KAMKAg
001.000.410.521.220.240.00 -18.95
Sales Tax
001.000.410.521.220.240.00 -1.69
INV#627549 EDMONDS PD - MANDEVILLE627549
511 TACTICAL PANTS
001.000.410.521.910.240.00 103.00
Sales Tax
001.000.410.521.910.240.00 9.17
INV#627549-80 EDMONDS PD - MANDEVILLE627549-80
ADD'L COST FOR LARGER PANT
001.000.410.521.910.240.00 8.00
Sales Tax
001.000.410.521.910.240.00 0.71
Total :370.26
101219 12/27/2007 071909 BUREAU VERITAS 976870 Prof Serv-Bld Inspector 11/5 - 12/6/07
Prof Serv-Bld Inspector 11/5 - 12/6/07
001.000.620.524.100.410.00 10,645.52
7Page:
Packet Page 57 of 162
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Voucher List
City of Edmonds
8
9:33:06AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :10,645.5210121912/27/2007 071909 071909 BUREAU VERITAS
101220 12/27/2007 071942 CAMPBELL, JULANN CAMPBELL8637 OIL PAINTING
OIL PAINTING #8637
001.000.640.574.200.410.00 462.00
OIL PAINTING #8638
001.000.640.574.200.410.00 323.40
Total :785.40
101221 12/27/2007 003510 CENTRAL WELDING SUPPLY LY114714 ALS SUPPLIES
medical oxygen
001.000.510.526.100.310.00 51.92
Freight
001.000.510.526.100.310.00 13.50
Sales Tax
001.000.510.526.100.310.00 5.82
ALS SUPPLIESLY114715
medical oxygen
001.000.510.526.100.310.00 41.53
Freight
001.000.510.526.100.310.00 13.50
Sales Tax
001.000.510.526.100.310.00 4.90
ALS SUPPLIESLY114716
medical oxygen
001.000.510.526.100.310.00 20.77
Freight
001.000.510.526.100.310.00 13.50
Sales Tax
001.000.510.526.100.310.00 3.05
Total :168.49
101222 12/27/2007 066382 CINTAS CORPORATION 460784949 UNIFORMS
8Page:
Packet Page 58 of 162
12/27/2007
Voucher List
City of Edmonds
9
9:33:06AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101222 12/27/2007 (Continued)066382 CINTAS CORPORATION
Volunteers
001.000.510.522.410.240.00 22.56
Sales Tax
001.000.510.522.410.240.00 2.01
OPS UNIFORMS460784950
Stn. 16
001.000.510.522.200.240.00 124.20
Sales Tax
001.000.510.522.200.240.00 11.05
UNIFORMS460786005
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
UNIFORMS460786027
Stn. 20
001.000.510.522.200.240.00 134.17
Sales Tax
001.000.510.522.200.240.00 11.94
UNIFORMS460790233
Volunteers
001.000.510.522.410.240.00 22.56
Sales Tax
001.000.510.522.410.240.00 2.01
OPS UNIFORMS460790234
Stn. 16
001.000.510.522.200.240.00 124.20
Sales Tax
001.000.510.522.200.240.00 11.05
9Page:
Packet Page 59 of 162
12/27/2007
Voucher List
City of Edmonds
10
9:33:06AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101222 12/27/2007 (Continued)066382 CINTAS CORPORATION
UNIFORMS460791288
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 UNIFORMS460791313
Stn. 20
001.000.510.522.200.240.00 134.17
Sales Tax
001.000.510.522.200.240.00 11.94
Total :1,014.34
101223 12/27/2007 067186 CLEAR IMAGE INC 58076 INV#58076 EDMONDS PD
FILM PRINTS
001.000.410.521.210.410.00 8.75
Sales Tax
001.000.410.521.210.410.00 0.75
Total :9.50
101224 12/27/2007 004095 COASTWIDE LABORATORIES W1870128 FAC MAINT - SOFT CARE LOTION SOAP, KIT
FAC MAINT - SOFT CARE LOTION SOAP, KIT
001.000.651.519.920.310.00 304.54
Freight
001.000.651.519.920.310.00 2.75
Sales Tax
001.000.651.519.920.310.00 27.35
10Page:
Packet Page 60 of 162
12/27/2007
Voucher List
City of Edmonds
11
9:33:06AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101224 12/27/2007 (Continued)004095 COASTWIDE LABORATORIES
FAC MAINT - KITCHEN ROLL TOWELSW1871440
FAC MAINT - KITCHEN ROLL TOWELS
001.000.651.519.920.310.00 163.20
Freight
001.000.651.519.920.310.00 2.75
Sales Tax
001.000.651.519.920.310.00 14.77
Total :515.36
101225 12/27/2007 004095 COASTWIDE LABORATORIES W1869837 OPS SUPPLIES
stations' supplies
001.000.510.522.200.310.00 76.15
Freight
001.000.510.522.200.310.00 2.75
Sales Tax
001.000.510.522.200.310.00 7.02
Total :85.92
101226 12/27/2007 069983 COMMERCIAL CARD SOLUTIONS 4715630636395271 Printing charges - Holiday breakfast
Printing charges - Holiday breakfast
001.000.220.516.100.490.00 60.91
Total :60.91
101227 12/27/2007 069983 COMMERCIAL CARD SOLUTIONS 2425 CREDIT CARD TRANSACTIONS
11Page:
Packet Page 61 of 162
12/27/2007
Voucher List
City of Edmonds
12
9:33:06AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101227 12/27/2007 (Continued)069983 COMMERCIAL CARD SOLUTIONS
CHRISTMAS DECORATIONS
001.000.640.576.800.310.00 290.49
SUPPLIES
001.000.640.574.200.310.00 48.28
CHRISTMAS DECORATIONS
001.000.640.576.800.310.00 128.12
REFERENCE BOOK
001.000.640.576.800.310.00 38.06
MATS
001.000.640.575.540.310.00 241.30
CLEANING SUPPLIES
001.000.640.575.540.310.00 18.20
GYMNASTICS BIRTHDAY PARTY SUPPLIES
001.000.640.575.550.310.00 64.29
CERTIFICATION COURSE:~
001.000.640.576.800.490.00 470.00
FITNESS SUPPLIES
001.000.640.575.540.310.00 70.08
DARKROOM CHEMICALS
001.000.640.574.200.310.00 39.93
Total :1,408.75
101228 12/27/2007 069983 COMMERCIAL CARD SOLUTIONS 2276 ACCT#2276 - GANNON
DIGITAL CAMERA/W BATTERY PACK~
001.000.410.521.710.350.00 754.98
COOKIES/CRITICAL INCIDENT DEBRIEF
001.000.410.521.100.310.00 21.47
ACCT#3263 - O'BRIEN3263
1,000 CD/DVD ENVELOPES~
001.000.410.521.110.310.00 89.74
ACCT #4685 - COMPAAN4685
DINNER/CHIEF COMPAAN~
001.000.410.521.400.430.00 10.89
LODGING/CHIEF COMPAAN~
001.000.410.521.400.430.00 234.12
12Page:
Packet Page 62 of 162
12/27/2007
Voucher List
City of Edmonds
13
9:33:06AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101228 12/27/2007 (Continued)069983 COMMERCIAL CARD SOLUTIONS
ACCT#8272 - EDMONDS8272
CD-R MEMOREX/PROPERTY ROOM
001.000.410.521.110.310.00 32.65
13Page:
Packet Page 63 of 162
12/27/2007
Voucher List
City of Edmonds
14
9:33:06AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101228 12/27/2007 (Continued)069983 COMMERCIAL CARD SOLUTIONS
ACCT #9821 - EDMONDS9821
BREAKFAST/CRYSTAL~
001.000.410.521.400.430.00 11.00
LUNCH/CRYSTAL~
001.000.410.521.400.430.00 12.00
DINNER/CRYSTAL~
001.000.410.521.400.430.00 22.00
BREAKFAST/CRYSTAL~
001.000.410.521.400.430.00 14.07
LUNCH/CRYSTAL~
001.000.410.521.400.430.00 19.08
DINNER/CRYSTAL~
001.000.410.521.400.430.00 36.00
BREAKFAST/CRYSTAL~
001.000.410.521.400.430.00 10.65
LUNCH/CRYSTAL~
001.000.410.521.400.430.00 9.17
BREAKFAST/CRYSTAL~
001.000.410.521.400.430.00 8.30
DINNER/CRYSTAL~
001.000.410.521.400.430.00 21.00
LUNCH/ CRYSTAL~
001.000.410.521.400.430.00 13.00
BREAKFAST/CRYSTAL~
001.000.410.521.400.430.00 9.97
LUNCH/CRYSTAL~
001.000.410.521.400.430.00 12.33
LODGING/CRYSTAL~
001.000.410.521.400.430.00 660.80
BREAKFAST/CRYSTAL~
001.000.410.521.400.430.00 9.00
PARKING AT SEATAC/CRYTAL~
001.000.410.521.400.430.00 81.35
Total :2,093.57
14Page:
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City of Edmonds
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101229 12/27/2007 069983 COMMERCIAL CARD SOLUTIONS 5988 IFMA - AWESOME GREEN ADVENTURE CLASS
IFMA - AWESOME GREEN ADVENTURE CLASS
001.000.651.519.920.490.00 20.00
GUARDIAN SECURITY - OLD PW SECURITY
001.000.651.519.920.420.00 55.00
FLEET SHOP - NEBAR - FUEL PUMP7577
FLEET SHOP - NEBAR - FUEL PUMP
511.000.657.548.680.350.00 188.45
Total :263.45
101230 12/27/2007 069983 COMMERCIAL CARD SOLUTIONS 4715630875065817 GRAF ICC Cert Renewal~
GRAF ICC Cert Renewal~
001.000.620.524.100.490.00 120.00
Total :120.00
101231 12/27/2007 069983 COMMERCIAL CARD SOLUTIONS 630002081232 WHITE
Recognition supplies
001.000.510.522.100.310.00 237.50
Training supplies
001.000.510.522.400.310.00 38.87
DEPT CARD630164889380
Operations camera
001.000.510.522.200.310.00 507.40
STARTZMAN630340709759
Recognition supplies
001.000.510.522.100.310.00 197.06
TOMBERG630798780328
work shoes repair
001.000.510.522.100.240.00 59.84
CORREIRA630964429858
probatn book binders
001.000.510.522.200.310.00 7.35
Total :1,048.02
101232 12/27/2007 069848 CRAM, KATHERINE CRAM8721 IRISH DANCE CLASSES
15Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101232 12/27/2007 (Continued)069848 CRAM, KATHERINE
IRISH DANCE #8721
001.000.640.574.200.410.00 84.00
IRISH DANCE #8722
001.000.640.574.200.410.00 252.00
IRISH DANCE #8723
001.000.640.574.200.410.00 126.00
IRISH DANCE #8744
001.000.640.574.200.410.00 56.00
IRISH DANCE 13+ ~
001.000.640.574.200.410.00 168.00
IRISH DANCE FOR KIDS #8795
001.000.640.574.200.410.00 49.00
Total :735.00
101233 12/27/2007 065961 CRYOTECH DEICING TECHNOLOGY IN15462 STREET - DEICER - 4 1,000KG BAGS
STREET - DEICER - 4 1,000KG BAGS
111.000.653.542.660.310.00 6,800.00
Freight
111.000.653.542.660.310.00 1,258.56
Sales Tax
111.000.653.542.660.310.00 717.21
Total :8,775.77
101234 12/27/2007 060914 CUMMINS NORTHWEST LLC 001-9936 SEWER LIFT ST 12 - SERVICE REPAIRS
SEWER LIFT ST 12 - SERVICE REPAIRS
411.000.655.535.800.480.00 254.00
Sales Tax
411.000.655.535.800.480.00 22.61
Total :276.61
101235 12/27/2007 006626 DEPT OF ECOLOGY 11-26-07 WASTEWATER TREATMENT PLANT OP CERTIF
Domestic Wastewater Treatment Plant
411.000.656.538.800.490.71 72.00
Total :72.00
16Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101236 12/27/2007 064531 DINES, JEANNIE 07-2823 MINUTE TAKING
12/18/07 Council Minute
001.000.250.514.300.410.00 50.40
Total :50.40
101237 12/27/2007 061384 DRIFTWOOD PLAYERS DRIFTWOOD1207 TOURISM PROMOTION AGREEMENT
TOURISM PROMOTION AGREEMENT
123.000.640.573.100.410.00 1,500.00
Total :1,500.00
101238 12/27/2007 068803 EAST JORDAN IRON WORKS 303337 SEWER - FRAME AND LID SETS~
SEWER - FRAME AND LID SETS~
411.000.000.141.150.310.00 1,880.00
Sales Tax
411.000.000.141.150.310.00 159.80
Total :2,039.80
101239 12/27/2007 008705 EDMONDS WATER DIVISION 1-00650 LIFT STATION #7
LIFT STATION #7
411.000.655.535.800.470.00 20.64
LIFT STATION #81-00925
LIFT STATION #8
411.000.655.535.800.470.00 20.64
LIFT STATION #11-01950
LIFT STATION #1
411.000.655.535.800.470.00 22.41
LIFT STATION #21-02675
LIFT STATION #2
411.000.655.535.800.470.00 20.64
Public Works Fountain, Bldgs & Restrooms1-03950
Public Works Fountain, Bldgs & Restrooms
411.000.654.534.800.470.00 333.90
Public Works Meter Shop1-05350
Public Works Meter Shop
411.000.654.534.800.470.00 74.24
17Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101239 12/27/2007 (Continued)008705 EDMONDS WATER DIVISION
LIFT STATION #61-05705
LIFT STATION #6
411.000.655.535.800.470.00 43.78
CITY HALL1-13975
CITY HALL
001.000.651.519.920.470.00 675.99
LIFT STATION #144-34080
LIFT STATION #14
411.000.655.535.800.470.00 20.64
Total :1,232.88
101240 12/27/2007 008812 ELECTRONIC BUSINESS MACHINES 029887 COPIER MAINT
COPIER MAINT
001.000.230.512.501.450.00 78.24
Sales Tax
001.000.230.512.501.450.00 6.96
Total :85.20
101241 12/27/2007 008812 ELECTRONIC BUSINESS MACHINES 029956 Canon 5870 Copier maintenance 11/7 -
Canon 5870 Copier maintenance 11/7 -
001.000.220.516.100.480.00 22.04
Canon 5870 Copier maintenance 11/7 -
001.000.610.519.700.480.00 22.05
Canon 5870 Copier maintenance 11/7 -
001.000.210.513.100.480.00 22.04
Sales Tax
001.000.220.516.100.480.00 1.96
Sales Tax
001.000.610.519.700.480.00 1.96
Sales Tax
001.000.210.513.100.480.00 1.97
Total :72.02
101242 12/27/2007 009815 FERGUSON ENTERPRISES INC 0133117 WATER - "TRIKE STOP" REPAIR PARTS - ~
18Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101242 12/27/2007 (Continued)009815 FERGUSON ENTERPRISES INC
WATER - "TRIKE STOP" REPAIR PARTS - ~
411.000.654.534.800.310.00 1,594.66
Sales Tax
411.000.654.534.800.310.00 141.92
Total :1,736.58
101243 12/27/2007 063341 FORCIBLE ENTRY 749 OPS EXPENDABLE TOOLS
rescue supplies/tools
001.000.510.522.200.359.00 1,480.00
Freight
001.000.510.522.200.359.00 35.00
Sales Tax
001.000.510.522.200.359.00 134.84
OPS EXPENDABLE TOOLS751
rescue equipmt
001.000.510.522.200.359.00 482.35
Freight
001.000.510.522.200.359.00 50.00
Sales Tax
001.000.510.522.200.359.00 47.38
OPS EXPENDABLE TOOLS757
rescue rope
001.000.510.522.200.359.00 187.00
Freight
001.000.510.522.200.359.00 20.00
Sales Tax
001.000.510.522.200.359.00 18.42
OPS EXPENDABLE TOOLS758
rescue equip/tools
001.000.510.522.200.359.00 360.00
Sales Tax
001.000.510.522.200.359.00 32.04
Total :2,847.03
101244 12/27/2007 061589 GALLS INC 5918574200018 INV#5918574200018 ACCT#0001173855
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101244 12/27/2007 (Continued)061589 GALLS INC
GALL'S LEATHER TACTICAL GLOVE
001.000.410.521.230.240.00 21.99
Freight
001.000.410.521.230.240.00 6.99
Sales Tax
001.000.410.521.230.240.00 2.58
Total :31.56
101245 12/27/2007 072037 GEAR ATHLETICS LLC l24101 OPS UNIFORMS
Watch caps
001.000.510.522.200.240.00 540.00
Sales Tax
001.000.510.522.200.240.00 48.06
Total :588.06
101246 12/27/2007 012560 HACH COMPANY 5393493 WATER QUALITY - ACCUVACS NON-ARSENIC
WATER QUALITY - ACCUVACS NON-ARSENIC
411.000.654.534.800.310.00 52.70
Freight
411.000.654.534.800.310.00 15.05
Sales Tax
411.000.654.534.800.310.00 5.96
Total :73.71
101247 12/27/2007 010900 HD FOWLER CO INC I2220206 WATER INVENTORY - ~
20Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101247 12/27/2007 (Continued)010900 HD FOWLER CO INC
WATER INVENTORY - ~
411.000.000.141.140.310.00 415.70
W-FOLOWRCI-06-010
411.000.000.141.140.310.00 299.40
W-MTRBOXPL-0.75-010
411.000.000.141.140.310.00 1,392.96
W-MTRLIDDI -0.75-010
411.000.000.141.140.310.00 1,444.80
6" CAPS - NON INVENTORY
411.000.654.534.800.310.00 105.40
Sales Tax
411.000.000.141.140.310.00 316.21
Sales Tax
411.000.654.534.800.310.00 9.38
WATER NON INVENTORY - AIR RELEASEi2232060
WATER NON INVENTORY - AIR RELEASE
411.000.654.534.800.310.00 805.16
W-MTRBOXPL-02-010
411.000.000.141.140.310.00 698.28
W-MTRBOXPL-0.75-010
411.000.000.141.140.310.00 1,409.76
W-MTRLIDDI-0.75-010
411.000.000.141.140.310.00 1,462.56
W-MTRLIDDI-02-010
411.000.000.141.140.310.00 935.64
Sales Tax
411.000.654.534.800.310.00 71.66
Sales Tax
411.000.000.141.140.310.00 401.05
WATER INVENTORY - ~I2240042
WATER INVENTORY - ~
411.000.000.141.140.310.00 366.00
Sales Tax
411.000.000.141.140.310.00 32.57
21Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101247 12/27/2007 (Continued)010900 HD FOWLER CO INC
WATER - "AIRVAC PROJECT" VIEWLAND WAY -I2243775
WATER - "AIRVAC PROJECT" VIEWLAND WAY -
411.000.654.534.800.310.00 379.12
Sales Tax
411.000.654.534.800.310.00 33.74
Total :10,579.39
101248 12/27/2007 072041 IBS INCORPORATED 355634-1 FLEET SHOP SUPPLIES - CUT OFF WHEEL, RE
FLEET SHOP SUPPLIES - CUT OFF WHEEL, RE
511.000.657.548.680.310.00 263.38
Freight
511.000.657.548.680.310.00 7.28
Sales Tax
511.000.657.548.680.310.00 24.10
Total :294.76
101249 12/27/2007 072047 ICLEI 2007.321 2007 ICLEI Membership dues
2007 ICLEI Membership dues
001.000.210.513.100.490.00 600.00
Total :600.00
101250 12/27/2007 006841 IKON OFFICE SOLUTIONS 1008953027 INV#1008953027 CUST#3800536 EDMONDS PD
DOCUMENTUM MAINT. RENEWAL 1 YR
001.000.410.521.110.350.00 4,524.00
Sales Tax
001.000.410.521.110.350.00 402.64
CM1606650ACR-AD2 AGAINST INV1606650A1606650ACR-AD2
RETURN CANON CR3080CII SCANNER PAID
001.000.410.521.110.350.00 -3,580.63
Total :1,346.01
101251 12/27/2007 070145 JOURNAL NEWSPAPERS 38717 PUBLIC ART BROCHURE
EDMONDS PUBLIC ART BROCHURE
123.000.640.573.100.490.00 1,230.00
Total :1,230.00
22Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101252 12/27/2007 067725 LES SCHWAB TIRE CENTER 137713 UNITS 484,485,486 - NEW STUDDED TIRES @
UNITS 484,485,486 - NEW STUDDED TIRES @
511.000.657.548.680.310.00 1,721.88
Sales Tax
511.000.657.548.680.310.00 165.25
UNIT 119 - ALIGNMENT138003
UNIT 119 - ALIGNMENT
511.000.657.548.680.480.00 76.95
Sales Tax
511.000.657.548.680.480.00 6.85
UNIT 485 - WHEEL SPIN BALANCE138016
UNIT 485 - WHEEL SPIN BALANCE
511.000.657.548.680.480.00 51.00
Sales Tax
511.000.657.548.680.480.00 4.54
UNIT 486 - WHEEL SPIN BALANCE138083
UNIT 486 - WHEEL SPIN BALANCE
511.000.657.548.680.480.00 51.00
Sales Tax
511.000.657.548.680.480.00 4.54
UNIT 55 - WHEEL SWITCH, DISMOUNT AND138285
UNIT 55 - WHEEL SWITCH, DISMOUNT AND
511.000.657.548.680.310.00 336.00
Sales Tax
511.000.657.548.680.310.00 29.90
Total :2,447.91
101253 12/27/2007 065680 LIFE ASSIST 458397 ALS SUPPLIES
rescue seat
001.000.510.526.100.310.00 103.87
Sales Tax
001.000.510.526.100.310.00 9.24
Total :113.11
101254 12/27/2007 068258 LIFE RESCUE INC LR729 OPS SUPPLIES
23Page:
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Voucher Date Vendor Invoice PO #Description/Account Amount
101254 12/27/2007 (Continued)068258 LIFE RESCUE INC
02 sensor
001.000.510.522.200.310.00 135.00
Freight
001.000.510.522.200.310.00 31.00
Sales Tax
001.000.510.522.200.310.00 11.34
Total :177.34
101255 12/27/2007 064466 LUNDGREN FIRE RESCUE EQUIPMNT 67 OPS REPAIRS/MAINT
Air compressor repair/parts
001.000.510.522.200.480.00 3,654.40
Freight
001.000.510.522.200.480.00 2,022.95
Sales Tax
001.000.510.522.200.480.00 505.28
OPS REPAIRS/MAINT79
Air compressor repair
001.000.510.522.200.480.00 2,148.10
Freight
001.000.510.522.200.480.00 83.27
Sales Tax
001.000.510.522.200.480.00 198.59
Total :8,612.59
101256 12/27/2007 018760 LUNDS OFFICE ESSENTIALS 096637 ENVELOPES
ENVELOPES
001.000.230.512.500.310.00 259.00
Sales Tax
001.000.230.512.500.310.00 23.05
Total :282.05
101257 12/27/2007 018760 LUNDS OFFICE ESSENTIALS 096649 2007 Christmas cards
24Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101257 12/27/2007 (Continued)018760 LUNDS OFFICE ESSENTIALS
2007 Christmas cards
001.000.210.513.100.310.00 541.59
Sales Tax
001.000.210.513.100.310.00 48.20
2007 Christmas card envelopes096658
2007 Christmas card envelopes
001.000.210.513.100.310.00 17.43
Sales Tax
001.000.210.513.100.310.00 1.55
Total :608.77
101258 12/27/2007 069362 MARSHALL, CITA 3363 INTERPRETER FEE
INTERPRETER FEE
001.000.230.512.500.410.01 45.00
INTERPRETER FEE3365
INTERPRETER FEE
001.000.230.512.500.410.01 45.00
INTERPRETER FEE3375
INTERPRETER FEE
001.000.230.512.501.410.01 45.00
INTERPRETER FEE3376
INTERPRETER FEE
001.000.230.512.501.410.01 165.00
INTERPRETER FEE3388
INTERPRETER FEE
001.000.230.512.500.410.01 45.00
INTERPRETER FEE3390
INTERPRETER FEE
001.000.230.512.500.410.01 60.00
INTERPRETER FEE3391
INTERPRETER FEE
001.000.230.512.500.410.01 45.00
INTERPRETER FEE3393
INTERPRETER FEE
001.000.230.512.500.410.01 45.00
25Page:
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Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :495.0010125812/27/2007 069362 069362 MARSHALL, CITA
101259 12/27/2007 065829 MARTINSON, LINDA MARTINSON8595 BELLY DANCE CLASSES
BELLY DANCE #8595
001.000.640.574.200.410.00 102.20
Total :102.20
101260 12/27/2007 069285 MERCER MD, JAMES 1011-007 ALS PROF SERVICES
Nov Med Prog Dir
001.000.510.526.100.410.00 1,644.75
Total :1,644.75
101261 12/27/2007 069053 MICRO COM SYSTEMS LTD 14033 Microfilming for Bldg Div.
Microfilming for Bldg Div.
001.000.620.524.100.490.00 798.31
Sales Tax
001.000.620.524.100.490.00 71.05
Total :869.36
101262 12/27/2007 020900 MILLERS EQUIP & RENT ALL INC 60418 OPS EXPENDABLE TOOLS
25' carbide saw chain
001.000.510.522.200.359.00 715.00
Sales Tax
001.000.510.522.200.359.00 63.64
Total :778.64
101263 12/27/2007 064570 NATIONAL SAFETY INC 0215258-IN STORM -MS OIL & SED DRAIN GUARD
STORM -MS OIL & SED DRAIN GUARD
411.000.652.542.400.310.00 299.70
Sales Tax
411.000.652.542.400.310.00 26.67
Total :326.37
101264 12/27/2007 024302 NELSON PETROLEUM 0350756-DM FLEET INVENTORY - FILTER
26Page:
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Voucher Date Vendor Invoice PO #Description/Account Amount
101264 12/27/2007 (Continued)024302 NELSON PETROLEUM
FLEET INVENTORY - FILTER
511.000.657.548.680.340.40 5.25
Sales Tax
511.000.657.548.680.340.40 0.45
FLEET INVENTORY - FILTERS0356153-IN
FLEET INVENTORY - FILTERS
511.000.657.548.680.340.40 67.06
Sales Tax
511.000.657.548.680.340.40 5.77
UNIT 33 - SYN COMP OIL0356337-IN
UNIT 33 - SYN COMP OIL
511.000.657.548.680.310.00 165.54
Sales Tax
511.000.657.548.680.310.00 14.24
Total :258.31
101265 12/27/2007 065779 NEWMAN TRAFFIC SIGNS INC TI-0186407 STREET - BLANK VERTICAL RECT.
STREET - BLANK VERTICAL RECT.
111.000.653.542.640.310.00 104.00
BLANK HORIZANTAL RECT.
111.000.653.542.640.310.00 95.00
EXTRUDED BLADE
111.000.653.542.640.310.00 110.80
Freight
111.000.653.542.640.310.00 58.64
Total :368.44
101266 12/27/2007 061013 NORTHWEST CASCADE INC 0643209 HONEY BUCKET RENTAL
HONEY BUCKET RENTAL ~
001.000.640.576.800.450.00 92.20
HONEY BUCKET RENTAL0643210
HONEY BUCKET RENTAL~
001.000.640.576.800.450.00 98.02
Total :190.22
27Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101267 12/27/2007 025690 NOYES, KARIN 000 00 522 Planning Board Minute Taker 12/12/07
Planning Board Minute Taker 12/12/07
001.000.620.558.600.410.00 210.00
Total :210.00
101268 12/27/2007 063511 OFFICE MAX CONTRACT INC 108795 SUPPLIES
SUPPLIES
001.000.230.512.500.310.00 272.08
Sales Tax
001.000.230.512.500.310.00 24.22
SUPPLIES407406
SUPPLIES
001.000.230.512.500.310.00 370.00
Sales Tax
001.000.230.512.500.310.00 32.93
Total :699.23
101269 12/27/2007 063511 OFFICE MAX CONTRACT INC 234033 WATER QUALITY - CARTIDGE
WATER QUALITY - CARTIDGE
411.000.654.534.800.310.00 108.86
Sales Tax
411.000.654.534.800.310.00 9.70
WATER QUALITY RETURNED CARTRIGE252615
WATER QUALITY RETURNED CARTRIGE
411.000.654.534.800.310.00 -83.07
Sales Tax
411.000.654.534.800.310.00 -7.39
PW OFFICE SUPPLIES - PENS, CALENDARS,312080
PW OFFICE SUPPLIES - PENS, CALENDARS,
001.000.650.519.910.310.00 73.09
Sales Tax
001.000.650.519.910.310.00 6.50
Total :107.69
101270 12/27/2007 063511 OFFICE MAX CONTRACT INC 365934 Office Supplies - DSD
28Page:
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101270 12/27/2007 (Continued)063511 OFFICE MAX CONTRACT INC
Office Supplies - DSD
001.000.620.558.800.310.00 615.33
Sales Tax
001.000.620.558.800.310.00 54.77
Total :670.10
101271 12/27/2007 063511 OFFICE MAX CONTRACT INC 365051 OPS SUPPLIES
index dividers/pens
001.000.510.522.200.310.00 106.81
Sales Tax
001.000.510.522.200.310.00 9.51
Total :116.32
101272 12/27/2007 002203 OWEN EQUIPMENT COMPANY 00047608 UNIT 55 - FSO HOPPER DOOR, SERPENTINE
UNIT 55 - FSO HOPPER DOOR, SERPENTINE
511.000.657.548.680.310.00 720.08
Freight
511.000.657.548.680.310.00 34.23
Sales Tax
511.000.657.548.680.310.00 66.89
Total :821.20
101273 12/27/2007 027165 PARKER PAINT MFG. CO.INC.655269 CITY HALL - BASE PAINT
CITY HALL - BASE PAINT
001.000.651.519.920.310.00 16.02
Sales Tax
001.000.651.519.920.310.00 1.44
CITY HALL - PAINT & BRUSHES656931
CITY HALL - PAINT & BRUSHES
001.000.651.519.920.310.00 15.98
Sales Tax
001.000.651.519.920.310.00 1.43
Total :34.87
101274 12/27/2007 027280 PATRICKS PRINTING 36277 SUPPLIES
29Page:
Packet Page 79 of 162
12/27/2007
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City of Edmonds
30
9:33:06AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101274 12/27/2007 (Continued)027280 PATRICKS PRINTING
SUPPLIES
001.000.230.512.500.310.00 397.08
Sales Tax
001.000.230.512.500.310.00 34.15
Total :431.23
101275 12/27/2007 007800 PETTY CASH 123107 MAILING ELECTRONIC HOME MONITORING BOX
MAILING ELECTRONIC HOME MONITORING BOX
001.000.230.512.501.490.00 79.44
DISH WASHING LIQUID
001.000.230.512.500.310.00 4.02
MAILING ELECTRONIC HOME MONITORING BOX
001.000.230.512.501.490.00 40.92
TRAVEL REFUND
001.000.230.512.500.430.00 16.48
Total :140.86
101276 12/27/2007 071783 PIGSKIN UNIFORMS 1201 INV#1201 - EDMONDS PD - MCCLURE
JUMPSUIT
001.000.410.521.260.240.00 300.00
"POLICE" MARKING ON JUMPSUIT
001.000.410.521.260.240.00 10.00
UNDERARM VENTS & NAME PATCH
001.000.410.521.260.240.00 32.50
Freight
001.000.410.521.260.240.00 12.00
Sales Tax
001.000.410.521.260.240.00 28.77
Total :383.27
101277 12/27/2007 071811 PONY MAIL BOX & BUSINESS CTR 161712 WATER/SEWER - DEPT OF L&I POSTAGE
WATER/SEWER - DEPT OF L&I POSTAGE
411.000.654.534.800.420.00 5.68
WATER/SEWER - DEPT OF L&I POSTAGE
411.000.655.535.800.420.00 5.68
30Page:
Packet Page 80 of 162
12/27/2007
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City of Edmonds
31
9:33:06AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101277 12/27/2007 (Continued)071811 PONY MAIL BOX & BUSINESS CTR
WATER/SEWER - DEPT OF L&I POSTAGE162031
WATER/SEWER - DEPT OF L&I POSTAGE
411.000.654.534.800.420.00 5.68
WATER/SEWER - DEPT OF L&I POSTAGE
411.000.655.535.800.420.00 5.68
WATER/SEWER - NATIONAL SAFETY POSTAGE162344
WATER/SEWER - NATIONAL SAFETY POSTAGE
411.000.654.534.800.420.00 11.63
WATER/SEWER - NATIONAL SAFETY POSTAGE
411.000.655.535.800.420.00 11.63
WATER/SEWER - DEPT OF L&I POSTAGE16244
WATER/SEWER - DEPT OF L&I POSTAGE
411.000.654.534.800.420.00 5.68
WATER/SEWER - DEPT OF L&I POSTAGE
411.000.655.535.800.420.00 5.68
FLEET - SIRENET POSTAGE162561
FLEET - SIRENET POSTAGE
511.000.657.548.680.420.00 11.27
WATER/SEWER - DEPT OF L&I POSTAGE163038
WATER/SEWER - DEPT OF L&I POSTAGE
411.000.654.534.800.420.00 3.80
WATER/SEWER - DEPT OF L&I POSTAGE
411.000.655.535.800.420.00 3.79
Total :76.20
101278 12/27/2007 029117 PORT OF EDMONDS 0003870 CITY OF EDMONDS STORMWATER
Pier Electricity for NOV 07
001.000.640.576.800.470.00 43.17
Stormwater Rent & Leasehold tax DEC 07
411.000.652.542.900.450.00 472.83
UNIT F1 B1 FUEL04371
Fire Boat - Fuel
511.000.657.548.680.320.00 57.14
Total :573.14
31Page:
Packet Page 81 of 162
12/27/2007
Voucher List
City of Edmonds
32
9:33:06AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101279 12/27/2007 064088 PROTECTION ONE 1988948 FAC
alarm monitoring for FAC.~
001.000.651.519.920.420.00 183.00
alarm monitoring for Library~2422756
alarm monitoring for Library~
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
101280 12/27/2007 070809 PUGET SOUND EXECUTIVE 07-862 COURT SECURITY
COURT SECURITY
001.000.230.512.500.410.00 1,950.00
Total :1,950.00
101281 12/27/2007 031060 RADIX CORPORATION 000707 MONTHLY MAINT JAN 08
MONTHLY MAINT JAN 08
411.000.654.534.800.480.00 166.28
Total :166.28
101282 12/27/2007 071694 RAPID REFILL INK 14074 OPS SUPPLIES
ink cartridges
001.000.510.522.200.310.00 179.90
Sales Tax
001.000.510.522.200.310.00 16.01
32Page:
Packet Page 82 of 162
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City of Edmonds
33
9:33:06AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :195.9110128212/27/2007 071694 071694 RAPID REFILL INK
101283 12/27/2007 031194 RED WING SHOES IVC00025541 VOLUNTEERS UNIFORMS
shoes
001.000.510.522.410.240.00 169.92
Sales Tax
001.000.510.522.410.240.00 15.12
Total :185.04
101284 12/27/2007 068484 RINKER MATERIALS 9414355213 STREET - WASHED SAND AND FEES
STREET - WASHED SAND AND FEES
111.000.653.542.660.310.00 279.62
STORM - DUMP FEES
411.000.652.542.320.490.00 149.99
Sales Tax
111.000.653.542.660.310.00 24.04
STREET - ASPHALT9414363191
STREET - ASPHALT
111.000.653.542.310.310.00 489.45
Sales Tax
111.000.653.542.310.310.00 42.09
STREET - ASPHALT9414363192
STREET - ASPHALT
111.000.653.542.310.310.00 247.08
Sales Tax
111.000.653.542.310.310.00 21.99
Total :1,254.26
101285 12/27/2007 033550 SALMON BAY SAND & GRAVEL 2192591 STREET - COLD PATCH, CEMENT
33Page:
Packet Page 83 of 162
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Voucher List
City of Edmonds
34
9:33:06AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101285 12/27/2007 (Continued)033550 SALMON BAY SAND & GRAVEL
STREET - COLD PATCH, CEMENT
111.000.653.542.310.310.00 740.00
DEPOSIT FOR PALLET
111.000.653.542.310.310.00 15.00
FUEL SURCHARGE
111.000.653.542.310.310.00 13.00
Freight
111.000.653.542.310.310.00 62.00
Sales Tax
111.000.653.542.310.310.00 73.87
PALLET DEPOSIT RETURN2192592
PALLET DEPOSIT RETURN
111.000.653.542.310.310.00 -15.00
Sales Tax
111.000.653.542.310.310.00 -1.34
Total :887.53
101286 12/27/2007 069879 SALTER JOYCE ZIKER PLLC 18988 810 WALNUT - PROF SVC
810 WALNUT - PROF SVC
411.000.652.542.900.410.00 374.00
Total :374.00
101287 12/27/2007 068691 SAM'S GUN SHOP LLC 396 INV#396 EDMONDS PD - 2007 INVOICE
RANGE FEE FOR 1/28/07
001.000.410.521.400.410.00 125.00
RANGE FEE FOR 3/5-3/6/07
001.000.410.521.400.410.00 125.00
RANGE FEE FOR 10/13-10/14/07
001.000.410.521.400.410.00 500.00
RANGE FEE FOR 10/24/07
001.000.410.521.400.410.00 250.00
RANGE FEE FOR 11/12/07
001.000.410.521.400.410.00 250.00
RANGE FEE FOR 11/26/07
001.000.410.521.400.410.00 250.00
34Page:
Packet Page 84 of 162
12/27/2007
Voucher List
City of Edmonds
35
9:33:06AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :1,500.0010128712/27/2007 068691 068691 SAM'S GUN SHOP LLC
101288 12/27/2007 061135 SEAVIEW CHEVROLET GCCS628154 UNIT 122 - REPAIRS
UNIT 122 - REPAIRS
511.000.657.548.680.480.00 95.00
Sales Tax
511.000.657.548.680.480.00 8.46
Total :103.46
101289 12/27/2007 068489 SIRENNET.COM 0071905-IN UNITS EQ03,04,06PO - LEDS, STROBE,
UNITS EQ03,04,06PO - LEDS, STROBE,
511.100.657.594.480.640.00 7,741.80
Freight
511.100.657.594.480.640.00 17.05
Total :7,758.85
101290 12/27/2007 036950 SIX ROBBLEES INC 14-178848 UNIT 489 - SUPER Z CHAIN
UNIT 489 - SUPER Z CHAIN
511.000.657.548.680.310.00 128.16
Sales Tax
511.000.657.548.680.310.00 11.02
Total :139.18
101291 12/27/2007 036955 SKY NURSERY 265824 SUPPLIES
GARDENING SUPPLIES
001.000.640.576.800.310.00 26.88
Sales Tax
001.000.640.576.800.310.00 2.39
Total :29.27
101292 12/27/2007 037375 SNO CO PUD NO 1 2060014392 SIGNAL LIGHT
SIGNAL LIGHT
111.000.653.542.640.470.00 30.23
SIGNAL LIGHT2470018124
SIGNAL LIGHT
111.000.653.542.640.470.00 37.55
35Page:
Packet Page 85 of 162
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City of Edmonds
36
9:33:06AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101292 12/27/2007 (Continued)037375 SNO CO PUD NO 1
fire station # 162540794324
fire station # 16
001.000.651.519.920.470.00 2,041.17
LIFT STATION #92790012476
LIFT STATION #9
411.000.655.535.800.470.00 229.55
SIGNAL LIGHT2880012519
SIGNAL LIGHT
111.000.653.542.640.470.00 40.16
LIFT STATION #32960019335
LIFT STATION #3
411.000.655.535.800.470.00 138.37
SCHOOL FLASHING LIGHT3380016422
SCHOOL FLASHING LIGHT
111.000.653.542.640.470.00 30.72
FIVE CORNERS WATER TANK3460019262
FIVE CORNERS WATER TANK
411.000.654.534.800.470.00 355.08
LIBRARY3720012057
LIBRARY
001.000.651.519.920.470.00 2,775.41
BLINKING LIGHT3970013599
BLINKING LIGHT
111.000.653.542.640.470.00 30.72
LIFT STATION #134010023721
LIFT STATION #13
411.000.655.535.800.470.00 272.82
SIGNAL LIGHT4320010194
SIGNAL LIGHT
111.000.653.542.640.470.00 38.09
36Page:
Packet Page 86 of 162
12/27/2007
Voucher List
City of Edmonds
37
9:33:06AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101292 12/27/2007 (Continued)037375 SNO CO PUD NO 1
Public Works4840011953
Public Works
001.000.650.519.910.470.00 102.19
Public Works
111.000.653.542.900.470.00 388.32
Public Works
411.000.654.534.800.470.00 388.32
Public Works
411.000.655.535.800.470.00 388.32
Public Works
511.000.657.548.680.470.00 388.32
Public Works
411.000.652.542.900.470.00 388.31
SIGNAL LIGHT5380011832
SIGNAL LIGHT
111.000.653.542.640.470.00 30.72
PUBLIC SAFETY COMPLEX5390028164
PUBLIC SAFETY COMPLEX
001.000.651.519.920.470.00 6,048.32
CITY HALL5410010689
CITY HALL
001.000.651.519.920.470.00 3,127.50
TRAFFIC LIGHT5450016042
TRAFFIC LIGHT
111.000.653.542.640.470.00 183.33
SCHOOL FLASHING LIGHTS5470012336
SCHOOL FLASHING LIGHTS
111.000.653.542.640.470.00 30.72
TRAFFIC LIGHT5510015661
TRAFFIC LIGHT
111.000.653.542.640.470.00 31.21
Fire station #167060000275
Fire station #16
001.000.651.519.920.470.00 31.08
37Page:
Packet Page 87 of 162
12/27/2007
Voucher List
City of Edmonds
38
9:33:06AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :17,546.5310129212/27/2007 037375 037375 SNO CO PUD NO 1
101293 12/27/2007 065910 SNOCOM 911 COMMUNICATIONS 442 OPS COMMUNICATIONS
webfirs reimbrsmt
001.000.510.522.200.420.00 1,633.00
Total :1,633.00
101294 12/27/2007 037800 SNOHOMISH HEALTH DISTRICT C000106 WATER DEPT - SHOTS
WATER DEPT - SHOTS
411.000.654.534.800.410.00 120.00
Total :120.00
101295 12/27/2007 060371 STANDARD INSURANCE CO Month 2006 JANUARY 2008 STANDARD INSURANCE
01/08 Standard Insurance
811.000.000.231.550.000.00 18,807.48
Total :18,807.48
101296 12/27/2007 009400 STELLAR INDUSTRIAL SUPPLY INC 2622553 WATER - PROTO SOCKET, PIPE WRENCHS
WATER - PROTO SOCKET, PIPE WRENCHS
411.000.654.534.800.310.00 233.17
Sales Tax
411.000.654.534.800.310.00 20.06
WATER - FLEXOGEN WATER HOSE2625018
WATER - FLEXOGEN WATER HOSE
411.000.654.534.800.310.00 67.57
Sales Tax
411.000.654.534.800.310.00 5.81
Total :326.61
101297 12/27/2007 067835 T-MOBILE 135840772 CELL PHONE USEAGE
PARK MAINTENANCE CELL PHONES
001.000.640.576.800.420.00 85.86
Total :85.86
101298 12/27/2007 061192 UNITED PIPE & SUPPLY 7735994 WATER INVENTORY - ~
38Page:
Packet Page 88 of 162
12/27/2007
Voucher List
City of Edmonds
39
9:33:06AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101298 12/27/2007 (Continued)061192 UNITED PIPE & SUPPLY
WATER INVENTORY - ~
411.000.000.141.140.310.00 77.30
W-CPLGBR-01.5-030
411.000.000.141.140.310.00 77.30
W-BENDBR-0.75-010
411.000.000.141.140.310.00 77.20
W-BENDBR-01-010
411.000.000.141.140.310.00 127.80
NON INVENTORY - 2" BRASS UNIONS
411.000.654.534.800.310.00 108.96
Sales Tax
411.000.000.141.140.310.00 31.64
Sales Tax
411.000.654.534.800.310.00 9.59
WATER INVENTORY - ~7737407
WATER INVENTORY - ~
411.000.000.141.140.310.00 135.50
Sales Tax
411.000.000.141.140.310.00 11.52
WATER - RETURNED RAMAC SADDLES7740319
WATER - RETURNED RAMAC SADDLES
411.000.654.534.800.310.00 -345.64
Sales Tax
411.000.654.534.800.310.00 -29.38
Total :281.79
101299 12/27/2007 064423 USA BLUE BOOK 472254 SEWER - BIGSEASYLIFT TRIPOD
SEWER - BIGSEASYLIFT TRIPOD
511.000.657.548.680.310.00 749.95
Freight
511.000.657.548.680.310.00 47.33
SEWER - RETURNED TRIPOD / PAYING FOR487904
SEWER - RETURNED TRIPOD / PAYING FOR
411.000.655.535.800.310.00 -749.95
39Page:
Packet Page 89 of 162
12/27/2007
Voucher List
City of Edmonds
40
9:33:06AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :47.3310129912/27/2007 064423 064423 USA BLUE BOOK
101300 12/27/2007 011900 VERIZON NORTHWEST 425-771-1124 CITY PARK MAINTENANCE BLDG-EMAIL
CITY PARK MAINTENANCE BLDG-EMAIL
001.000.640.576.800.420.00 53.57
Total :53.57
101301 12/27/2007 011900 VERIZON NORTHWEST 425-672-7132 FLEET MAINTENANCE FAX LINE
FLEET MAINTENANCE FAX LINE
511.000.657.548.680.420.00 74.10
LIBRARY ELEVATOR PHONE425-776-1281
LIBRARY ELEVATOR PHONE
001.000.651.519.920.420.00 45.51
Total :119.61
101302 12/27/2007 067865 VERIZON WIRELESS 206-706-3334 C/A 370106564-00002
Cell Phone Jim Stevens
001.000.651.519.920.420.00 49.95
206-999-9374464229910-1
sewer lead cell phone
411.000.655.535.800.420.00 68.19
SIGN SHOP CELL - T HANSEN471082983-00001
SIGN SHOP/#64 CELL -T HANSEN
111.000.653.542.900.420.00 39.79
CELL PHONE-STREET LEAD570091643-00001
CELL PHONE-STREET LEAD
111.000.653.542.900.420.00 33.93
206-947-3220964212899-00001
cell phone water quality
411.000.654.534.800.420.00 39.61
Total :231.47
101303 12/27/2007 067865 VERIZON WIRELESS 0610903478 OPS COMMUNICATIONS
air card
001.000.510.522.200.420.00 60.06
Total :60.06
40Page:
Packet Page 90 of 162
12/27/2007
Voucher List
City of Edmonds
41
9:33:06AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101304 12/27/2007 068106 WELCOME COMMUNICATIONS 5834 OPS COMMUNICATIONS
Portable radio batteries
001.000.510.522.200.420.00 1,029.60
Sales Tax
001.000.510.522.200.420.00 91.63
Total :1,121.23
Bank total :538,596.5696 Vouchers for bank code :front
538,596.56Total vouchers :Vouchers in this report96
41Page:
Packet Page 91 of 162
01/03/2008
Voucher List
City of Edmonds
1
9:24:48AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101305 12/27/2007 069983 COMMERCIAL CARD SOLUTIONS 4715630851494783 Reg Fee AWC Mtgs - Bernheim, Dawson,
Reg Fee AWC Mtgs - Bernheim, Dawson,
001.000.110.511.100.490.00 420.00
Award plaques for Olson, Moore, Marin
001.000.110.511.100.490.00 392.32
Stamps for Plunkett, Refreshments for
001.000.110.511.100.310.00 23.34
Total :835.66
101306 1/3/2008 068449 3 GI SPORTS 135544 VOLLEYBALLS
TACHIKARA VOLLEYBALLS
001.000.640.575.520.310.00 564.00
Sales Tax
001.000.640.575.520.310.00 49.63
Total :613.63
101307 1/3/2008 068901 ALL THE KING'S FLAGS 33660 FLAG FOR CEMETERY
FLAG FOR CEMETERY
130.000.640.536.500.310.00 43.65
Sales Tax
130.000.640.536.500.310.00 3.88
Total :47.53
101308 1/3/2008 069751 ARAMARK 512-4046634 UNIFORM SERVICES
PARK MAINTENANCE UNIFORM SERVICES
001.000.640.576.800.240.00 30.36
Sales Tax
001.000.640.576.800.240.00 2.70
UNIFORM SERVICES512-4052796
PARK MAINTENANCE UNIFORM SERVICES
001.000.640.576.800.240.00 30.86
Sales Tax
001.000.640.576.800.240.00 2.75
Total :66.67
1Page:
Packet Page 92 of 162
01/03/2008
Voucher List
City of Edmonds
2
9:24:48AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101309 1/3/2008 069751 ARAMARK 10580604 Uniforms for the Bldg. Div
Uniforms for the Bldg. Div
001.000.620.524.100.240.00 33.73
Sales Tax
001.000.620.524.100.240.00 2.99
Total :36.72
101310 1/3/2008 001699 ASSOC OF WA CITIES Invoice 12/3/07 2008 Annual Service Fee
2008 Annual Service Fee
001.000.390.519.900.490.00 26,318.10
Total :26,318.10
101311 1/3/2008 064343 AT&T 425-771-1124 PARKS MAINT. BLDG
PARKS MAINT. BLDG
001.000.651.519.920.420.00 34.60
CEMETERY425-771-4741
CEMETERY
130.000.640.536.200.420.00 34.60
Total :69.20
101312 1/3/2008 064343 AT&T 425-771-0152 STATION #16 FAX
STATION #16 FAX
001.000.510.522.200.420.00 35.66
Total :35.66
101313 1/3/2008 070803 BITCO SOFTWARE LLC 223 Software Development for DSD
Software Development for DSD
001.000.620.558.800.410.00 1,250.00
Total :1,250.00
101314 1/3/2008 002500 BLUMENTHAL UNIFORM CO INC 627538 INV#627538 EDMONDS PD - BROMAN
511 TACTICAL PANTS (2 RETURNED)
001.000.410.521.110.240.00 154.50
BLACK PANTS
001.000.410.521.110.240.00 38.95
Sales Tax
001.000.410.521.110.240.00 17.22
2Page:
Packet Page 93 of 162
01/03/2008
Voucher List
City of Edmonds
3
9:24:48AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101314 1/3/2008 (Continued)002500 BLUMENTHAL UNIFORM CO INC
CREDIT MEMO 627538-80 BROMAN PANTS627538-80
RETURN OF SAMPLE PANTS
001.000.410.521.110.240.00 -103.00
Sales Tax
001.000.410.521.110.240.00 -9.17
INV#628585-02 EDMONDS PD - SACKVILLE628585-02
BALLISTIC VEST (SEE CREDIT MEMO)
001.000.410.521.220.240.00 725.00
Sales Tax
001.000.410.521.220.240.00 64.53
INV#628585-03 EDMONDS PD - SACKVILLE628585-03
METAL BUTTONS W/TOGGLES, WASHERS
001.000.410.521.220.240.00 7.00
Sales Tax
001.000.410.521.220.240.00 0.62
CREDIT MEMO 628585-80 SACKVILLE VEST628585-80
CREDIT FOR VEST OVERCHARGE
001.000.410.521.220.240.00 -75.05
Sales Tax
001.000.410.521.220.240.00 -6.68
INV#630741-01 EDMONDS PD - MEHL630741-01
BALLISTIC VEST
001.000.410.521.220.240.00 653.00
Sales Tax
001.000.410.521.220.240.00 58.12
CREDIT MEMO 630741-80 MEHL VEST630741-80
CREDIT FOR VEST OVERCHARGEg
001.000.410.521.220.240.00 -3.05
Sales Tax
001.000.410.521.220.240.00 -0.27
3Page:
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City of Edmonds
4
9:24:48AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101314 1/3/2008 (Continued)002500 BLUMENTHAL UNIFORM CO INC
INV#634639 EDMONDS PD - NAMETAGS634639
NESS NAMETAGS (NO RETURN)
001.000.410.521.700.240.00 18.00
MEHL NAMETAGS
001.000.410.521.220.240.00 18.00
Sales Tax
001.000.410.521.700.240.00 1.60
Sales Tax
001.000.410.521.220.240.00 1.60
INV#637835 EDMONDS PD - MEHL637835
BASEBALL CAP
001.000.410.521.220.240.00 10.95
"EDMONDS PD" EMBROIDERED ON CAP
001.000.410.521.220.240.00 9.00
Sales Tax
001.000.410.521.220.240.00 1.78
Total :1,582.65
101315 1/3/2008 068948 BOWMAN, DUANE Bowman, D Reimburse Claim for Expenses Bowman 2007
Claim for Expenses Bowman 2007
001.000.620.558.800.430.00 178.53
Total :178.53
101316 1/3/2008 003510 CENTRAL WELDING SUPPLY LY115248 ALS SUPPLIES
medical oxygen
001.000.510.526.100.310.00 31.15
Freight
001.000.510.526.100.310.00 13.50
Sales Tax
001.000.510.526.100.310.00 3.97
4Page:
Packet Page 95 of 162
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City of Edmonds
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9:24:48AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101316 1/3/2008 (Continued)003510 CENTRAL WELDING SUPPLY
ALS SUPPLIESLY115249
medical oxygen
001.000.510.526.100.310.00 102.73
Freight
001.000.510.526.100.310.00 13.50
Sales Tax
001.000.510.526.100.310.00 10.34
ALS SUPPLIESLY115250
medical oxygen
001.000.510.526.100.310.00 20.77
Freight
001.000.510.526.100.310.00 13.50
Sales Tax
001.000.510.526.100.310.00 3.05
Total :212.51
101317 1/3/2008 066382 CINTAS CORPORATION 460795432 UNIFORMS
Volunteers
001.000.510.522.410.240.00 22.56
Sales Tax
001.000.510.522.410.240.00 2.01
OPS UNIFORMS460795433
Stn. 16
001.000.510.522.200.240.00 124.20
Sales Tax
001.000.510.522.200.240.00 11.05
OPS UNIFORMS460796495
Stn. 20
001.000.510.522.200.240.00 134.17
Sales Tax
001.000.510.522.200.240.00 11.94
Total :305.93
101318 1/3/2008 019215 CITY OF LYNNWOOD 5814 MEADOWDALE PLAYFIELDS
5Page:
Packet Page 96 of 162
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City of Edmonds
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9:24:48AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101318 1/3/2008 (Continued)019215 CITY OF LYNNWOOD
EDMONDS PORTION OF JOINT MAINTENANCE
001.000.640.576.800.510.00 27,120.71
Total :27,120.71
101319 1/3/2008 065710 CMC.NET 840-012449 CEMETERY INTERNET ACCESS
INTERNET ACCESS FOR CEMETERY SEXTON
130.000.640.536.200.420.00 17.95
Total :17.95
101320 1/3/2008 068077 CODES KNOWLEDGE COMPANY 467 Prof Serv for Bldg Div.
Prof Serv for Bldg Div.
001.000.620.524.100.410.00 400.00
Total :400.00
101321 1/3/2008 069983 COMMERCIAL CARD SOLUTIONS 1287 Elf Power Device Innov-Laptop AC Adapter
Elf Power Device Innov-Laptop AC Adapter
001.000.310.518.880.310.00 46.99
DRI-ACD Systems-Software Upgrades
001.000.310.518.880.310.00 217.79
LaptopBatteries-Ion Laptop Battery
001.000.310.518.880.310.00 101.25
LaptopBatteries-AC Laptop Adapter
001.000.310.518.880.310.00 52.64
RackSolutions-Rack Adapter kit for
001.000.310.518.880.310.00 137.62
Total :556.29
101322 1/3/2008 072051 CORREA, MSW, FANNY 12.21.2007 INV DATED 12.21.2007 EDMONDS PD
PLANNING & MATERIALS
001.000.410.521.100.410.00 50.00
CRITICAL INCIDENT DEBRIEFING
001.000.410.521.100.410.00 250.00
Total :300.00
101323 1/3/2008 066368 CRYSTAL AND SIERRA SPRINGS 1207 2989771 5374044 INV#1207 2989771 5374044 EDMONDS PD
6Page:
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City of Edmonds
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101323 1/3/2008 (Continued)066368 CRYSTAL AND SIERRA SPRINGS
5 GALLON BOTTLES OF H2O
001.000.410.521.100.310.00 62.91
ENERGY SURCHARGE
001.000.410.521.100.310.00 2.00
HOT/COLD COOLER RENTAL
001.000.410.521.100.310.00 10.00
Sales Tax
001.000.410.521.100.310.00 0.89
Total :75.80
101324 1/3/2008 047450 DEPT OF INFORMATION SERVICES 2007110131 CUSTOMER ID# D200-0
Scan Services for Nov 07
001.000.390.528.800.420.00 288.12
AutoCad 2008 1 yr SubscriptionI142511
AutoCad 2008 1 yr Subscription
411.000.652.542.900.490.00 911.36
AutoCad 2008 1 yr Subscription
411.000.654.534.800.490.00 911.36
AutoCad 2008 1 yr Subscription
411.000.655.535.800.490.00 911.60
Total :3,022.44
101325 1/3/2008 007253 DUNN LUMBER 09239627 LUMBER
LUMBER FOR YOST PARK BRIDGE
125.000.640.594.750.650.00 444.39
Sales Tax
125.000.640.594.750.650.00 39.55
Total :483.94
101326 1/3/2008 060933 DYNAMIC LANGUAGE CENTER 211452 INTERPRETER FEE
INTERPRETER FEE
001.000.230.512.501.410.01 111.64
INTERPRETER FEE211453
INTERPRETER FEE
001.000.230.512.500.410.01 82.16
7Page:
Packet Page 98 of 162
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City of Edmonds
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9:24:48AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101326 1/3/2008 (Continued)060933 DYNAMIC LANGUAGE CENTER
INTERPRETER FEE211454
INTERPRETER FEE
001.000.230.512.500.410.01 109.92
INTERPRETER FEE211455
INTERPRETER FEE
001.000.230.512.500.410.01 69.55
INTERPRETER FEE211456
INTERPRETER FEE
001.000.230.512.501.410.01 80.34
Total :453.61
101327 1/3/2008 008705 EDMONDS WATER DIVISION 7-05276 WATER BILLING
820 15TH ST SW/CEMETERY
130.000.640.536.500.470.00 92.69
Total :92.69
101328 1/3/2008 071719 EDNETICS INC 43937 QUOTE DOC #10521-REV 1 OF 1
Cisco Line Card Expansion Module310-00085
001.000.310.518.880.350.00 3,269.52
Sales Tax
001.000.310.518.880.350.00 290.99
Total :3,560.51
101329 1/3/2008 008812 ELECTRONIC BUSINESS MACHINES 030309 ADMIN MAINT
Admin copier
001.000.510.522.100.480.00 63.98
Sales Tax
001.000.510.522.100.480.00 5.69
Total :69.67
101330 1/3/2008 071634 ESCHELON TELCOM INC 010494746 C/A 010494746
PR1-1 City phone service 11/10-12/10/07
001.000.390.528.800.420.00 769.97
Total :769.97
101331 1/3/2008 066378 FASTENAL COMPANY WAMOU11791 SUPPLIES
8Page:
Packet Page 99 of 162
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City of Edmonds
9
9:24:48AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101331 1/3/2008 (Continued)066378 FASTENAL COMPANY
GLOVES
001.000.640.576.800.310.00 95.40
Sales Tax
001.000.640.576.800.310.00 8.49
SUPPLIESWAMOU11810
TIES
001.000.640.576.800.310.00 32.43
Sales Tax
001.000.640.576.800.310.00 2.89
Total :139.21
101332 1/3/2008 009895 FELDMAN, JAMES A 123107 PUBLIC DEFENDER
PUBLIC DEFENDER
001.000.390.512.520.410.00 7,170.00
Total :7,170.00
101333 1/3/2008 068197 HARRIS SEEDS INV8007586 SEEDS
ASSORTED SEEDS
001.000.640.576.800.310.00 43.50
Freight
001.000.640.576.800.310.00 8.00
SEEDSINV8008309
SEEDS
001.000.640.576.800.310.00 19.00
Total :70.50
101334 1/3/2008 069164 HEWLETT-PACKARD COMPANY 43408503 QUOTE # 1461926-2 WSCAII A63309-WA
#397413-B21 4GB PC2 5300 Memory Kit~310-00083
001.000.310.518.880.350.00 2,185.00
#406740-B21 Ethernet Pass-Thru Module310-00083
001.000.310.518.880.350.00 693.00
Sales Tax
001.000.310.518.880.350.00 256.14
Total :3,134.14
9Page:
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City of Edmonds
10
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101335 1/3/2008 067862 HOME DEPOT CREDIT SERVICES 30992 0205
BRUSH CUTTER
001.000.640.576.800.310.00 15.98
Sales Tax
001.000.640.576.800.310.00 1.42
02053260645
SUPPLIES
001.000.640.576.800.310.00 67.38
Sales Tax
001.000.640.576.800.310.00 6.00
02054072887
FERTILIZER
001.000.640.576.800.310.00 15.52
Sales Tax
001.000.640.576.800.310.00 1.38
02054094125
TORCH BLADE, CHISEL
001.000.640.576.800.310.00 46.41
Sales Tax
001.000.640.576.800.310.00 4.13
02055030356
SUPPLIES
001.000.640.576.800.310.00 117.86
Sales Tax
001.000.640.576.800.310.00 10.49
0205561429
AXE, ETC.
001.000.640.576.800.310.00 49.94
Sales Tax
001.000.640.576.800.310.00 4.44
02056033583
CAMBUCKLE
001.000.640.576.800.310.00 16.99
Sales Tax
001.000.640.576.800.310.00 1.51
10Page:
Packet Page 101 of 162
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City of Edmonds
11
9:24:48AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101335 1/3/2008 (Continued)067862 HOME DEPOT CREDIT SERVICES
02056042654
BATTERIES, ETC.
001.000.640.576.800.310.00 183.02
Sales Tax
001.000.640.576.800.310.00 16.29
02056063462
FERTILIZER
001.000.640.576.800.310.00 23.28
Sales Tax
001.000.640.576.800.310.00 2.07
02057580704
ANGLES, SCREWS, ETC.
001.000.640.576.800.310.00 49.74
Sales Tax
001.000.640.576.800.310.00 4.43
02058042464
LITES, CORDS, ETC.
001.000.640.576.800.310.00 94.60
Sales Tax
001.000.640.576.800.310.00 8.42
Total :741.30
101336 1/3/2008 070864 IDEARC MEDIA CORP 440008989996 P&R Directory Listing Dec-07
P&R Directory Listing Dec-07
001.000.390.528.800.420.00 117.50
Total :117.50
101337 1/3/2008 070864 IDEARC MEDIA CORP 360001619757 C/A 360000764828
12/07 Web Server Hosting for Internet &
001.000.390.528.800.420.00 69.90
Total :69.90
101338 1/3/2008 070042 IKON FINANCIAL SERVICES 75165201 COPIER LEASE
COPIER LEASE~
001.000.640.574.100.450.00 586.16
11Page:
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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 :586.161013381/3/2008 070042 070042 IKON FINANCIAL SERVICES
101339 1/3/2008 070042 IKON FINANCIAL SERVICES 75140644 INV#75140644 ACCT#467070-COMBINED EDMOND
COPIER RENT 12/13-1/12/08
001.000.410.521.100.450.00 821.73
ADDITIONAL COPIES
001.000.410.521.100.450.00 597.14
Sales Tax
001.000.410.521.100.450.00 126.29
Total :1,545.16
101340 1/3/2008 016600 KROESENS INC 83382 UNIFORMS
Fire Chief bugles/shirts
001.000.510.522.100.240.00 264.20
AC and Admin BC
001.000.510.522.200.240.00 459.50
Sales Tax
001.000.510.522.100.240.00 23.51
Sales Tax
001.000.510.522.200.240.00 40.90
OPS UNIFORMS83383
AC, Admin BC
001.000.510.522.200.240.00 192.00
Sales Tax
001.000.510.522.200.240.00 17.09
Total :997.20
101341 1/3/2008 068711 LAWN EQUIPMENT SUPPLY 12007-203 SUPPLIES
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
101341 1/3/2008 (Continued)068711 LAWN EQUIPMENT SUPPLY
CIRCUIT BREAKER, SWITCHES, ETC.
130.000.640.536.500.310.00 164.28
ENGINE OIL
001.000.640.576.800.310.00 103.80
Freight
130.000.640.536.500.310.00 9.72
Freight
001.000.640.576.800.310.00 6.14
Sales Tax
130.000.640.536.500.310.00 15.49
Sales Tax
001.000.640.576.800.310.00 9.78
SUPPLIES12007-205
HAND WARMERS
001.000.640.576.800.310.00 49.90
Freight
001.000.640.576.800.310.00 5.95
Sales Tax
001.000.640.576.800.310.00 4.97
Total :370.03
101342 1/3/2008 018980 LYNNWOOD HONDA 592025 GENERATOR
GENERATOR
001.000.640.576.800.350.00 492.86
GENERATOR
001.000.640.576.810.350.00 459.14
Sales Tax
001.000.640.576.800.350.00 43.87
Sales Tax
001.000.640.576.810.350.00 40.86
Total :1,036.73
101343 1/3/2008 069362 MARSHALL, CITA 3401 INTERPRETER FEE
INTERPRETER FEE
001.000.230.512.500.410.01 135.00
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101343 1/3/2008 (Continued)069362 MARSHALL, CITA
INTERPRETER FEE3403
INTERPRETER FEE
001.000.230.512.500.410.01 45.00
Total :180.00
101344 1/3/2008 065829 MARTINSON, LINDA MARTINSON8599 BELLY DANCE
BELLY DANCE TRIM & TONE #8599
001.000.640.575.540.410.00 65.10
Total :65.10
101345 1/3/2008 066719 MCKENZIE & ADAMS INC 0069905 RAINWEAR
PVC JACKET AND OVERALLS
001.000.640.576.800.310.00 44.98
Sales Tax
001.000.640.576.800.310.00 4.00
Total :48.98
101346 1/3/2008 068910 MEDTRONIC PHYSIO-CONTROL CORP PH309745 ALS SUPPLIES
Durasensor, cable adapters
001.000.510.526.100.310.00 471.75
Sales Tax
001.000.510.526.100.310.00 42.00
Total :513.75
101347 1/3/2008 063773 MICROFLEX 00017453 Nov 07 Tax Audit Program
Nov 07 Tax Audit Program
001.000.310.514.230.410.00 169.82
Total :169.82
101348 1/3/2008 020900 MILLERS EQUIP & RENT ALL INC 59629 OPS SUPPLIES
Propane
001.000.510.522.200.310.00 14.45
Sales Tax
001.000.510.522.200.310.00 1.29
Total :15.74
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
101349 1/3/2008 022009 MOTOROLA INC 13651963 OPS COMMUNICATIONS
Alphanumeric pagers
001.000.510.522.200.420.00 1,190.00
Sales Tax
001.000.510.522.200.420.00 105.91
Total :1,295.91
101350 1/3/2008 070793 NAPC NAPC 2008 2008 Membership Hist Presv Commission
2008 Membership Hist Presv Commission
001.000.620.558.600.490.00 35.00
Total :35.00
101351 1/3/2008 067098 NEXTEL COMMUNICATIONS 323912314-073 C/A 323912314
IT Cell Phone Service 11/25-12/24/07
001.000.310.518.880.420.00 149.10
Total :149.10
101352 1/3/2008 067098 NEXTEL COMMUNICATIONS 976032312-073 COMMUNICATONS
Admin
001.000.510.522.100.420.00 27.09
Operations
001.000.510.522.200.420.00 403.87
Prevention
001.000.510.522.300.420.00 63.71
ALS
001.000.510.526.100.420.00 57.19
Total :551.86
101353 1/3/2008 067098 NEXTEL COMMUNICATIONS 832127721-038 INV#832127721-038 EDMONDS PD
CELL PHONES 12/18-1/17/08
001.000.410.521.220.420.00 1,305.26
Total :1,305.26
101354 1/3/2008 063511 OFFICE MAX CONTRACT INC 344940 SUPPLIES
SUPPLIES
001.000.230.512.501.310.00 -169.88
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101354 1/3/2008 (Continued)063511 OFFICE MAX CONTRACT INC
SUPPLIES451913
SUPPLIES
001.000.230.512.501.310.00 55.21
OFFICE SUPPLIES520435
OFFICE SUPPLIES
001.000.230.512.501.310.00 568.76
SUPPIES588503
SUPPIES
001.000.230.512.501.310.00 -141.57
Total :312.52
101355 1/3/2008 063511 OFFICE MAX CONTRACT INC 383058 OFFICE SUPPLIES
PLANNER, STENO BOOKS, ETC.
001.000.640.576.800.310.00 40.49
Sales Tax
001.000.640.576.800.310.00 3.60
OFFICE SUPPLIES394243
BINDERS, DIVIDERS, BUSINESS CARDS
117.100.640.573.100.310.00 29.68
Sales Tax
117.100.640.573.100.310.00 2.64
OFFICE SUPPLIES435522
POSTER BOARD, PAPER PUNCH
117.100.640.573.100.310.00 55.38
Sales Tax
117.100.640.573.100.310.00 4.93
OFFICE SUPPLIES479421
CALENDAR, TAPE
001.000.640.574.100.310.00 19.64
Sales Tax
001.000.640.574.100.310.00 1.75
Total :158.11
101356 1/3/2008 063511 OFFICE MAX CONTRACT INC 448835 OFFICE SUPPLIES
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Packet Page 107 of 162
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City of Edmonds
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101356 1/3/2008 (Continued)063511 OFFICE MAX CONTRACT INC
Office supplies
001.000.250.514.300.310.00 117.36
Sales Tax
001.000.250.514.300.310.00 10.45
OFFICE SUPPLIES482095
Office supplies
001.000.250.514.300.310.00 81.48
Sales Tax
001.000.250.514.300.310.00 7.26
Total :216.55
101357 1/3/2008 063511 OFFICE MAX CONTRACT INC 317948 PREV SUPPLIES
frame
001.000.510.522.300.310.00 16.31
Sales Tax
001.000.510.522.300.310.00 1.46
Total :17.77
101358 1/3/2008 063511 OFFICE MAX CONTRACT INC 504453 INV#504453 ACCT#520437 250POL EDMONDS PD
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Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101358 1/3/2008 (Continued)063511 OFFICE MAX CONTRACT INC
10 CASES X-9 PAPER
001.000.410.521.100.310.00 294.40
BOX OF ACCORDIAN FILES
001.000.410.521.100.310.00 15.62
SHREDDER BAGS
001.000.410.521.100.310.00 41.33
3" BINDER
001.000.410.521.100.310.00 10.13
6 X 12 SHELF SAVER CUBES
001.000.410.521.910.310.00 24.12
PEN REFILLS
001.000.410.521.110.310.00 7.12
Sales Tax
001.000.410.521.100.310.00 32.17
Sales Tax
001.000.410.521.910.310.00 2.15
Sales Tax
001.000.410.521.110.310.00 0.63
INV#574590 ACCT#520437 250POL EDMONDS PD574590
BOX OF SHEET PROTECTORS (200)
001.000.410.521.220.310.00 19.08
D-RING 1.5" BINDERS
001.000.410.521.220.310.00 67.76
A-Z INDEX FOR BINDER
001.000.410.521.100.310.00 3.66
Sales Tax
001.000.410.521.220.310.00 7.72
Sales Tax
001.000.410.521.100.310.00 0.33
Total :526.22
101359 1/3/2008 063511 OFFICE MAX CONTRACT INC 386977 Wrist Rest Harrison
Wrist Rest Harrison
001.000.620.558.800.310.00 27.17
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101359 1/3/2008 (Continued)063511 OFFICE MAX CONTRACT INC
Refund for 2 natural computer keyboards399627
Refund for 2 natural computer keyboards
001.000.620.558.800.310.00 -96.24
Office Supplies DSD503332
Office Supplies DSD
001.000.620.558.800.310.00 443.92
Bookcase Zulauf/File Cab - McConnell -507511
Bookcase Zulauf/File Cab - McConnell -
001.000.620.558.800.310.00 168.06
Total :542.91
101360 1/3/2008 027060 PACIFIC TOPSOILS 59315 BRUSH DUMP
BRUSHDUMP
001.000.640.576.800.470.00 157.87
B RUSH DUMP59329
BRUSH DUMP
001.000.640.576.800.470.00 157.87
BRUSH DUMP59350
BRUSHDUMP
001.000.640.576.800.470.00 157.87
Total :473.61
101361 1/3/2008 072049 PARKS, DEANNA 131222 SPAY/NEUTER REFUND - ADOPTION 6975
SPAY/NEUTER REFUND ADOPTION 6975
001.000.000.343.930.000.00 50.00
Total :50.00
101362 1/3/2008 007800 PETTY CASH tc petty mileage reimb- Hauss
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Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101362 1/3/2008 (Continued)007800 PETTY CASH
mileage reimb- Hauss
001.000.620.532.200.430.00 102.34
mileage reimb-Burbank
001.000.310.514.230.430.00 28.13
Survey class reimb-Hauss
001.000.620.532.200.490.00 47.00
sno cnty clerks meeting-chase
001.000.250.514.300.490.00 10.00
coffee-2nd floor
001.000.620.558.800.310.00 29.98
holiday breakfast supplies
001.000.220.516.100.490.00 13.25
sccfoa meeting-Hynd
001.000.250.514.300.490.00 10.00
3-USB's
001.000.620.558.600.350.00 54.44
copies
001.000.620.532.200.310.00 6.00
Total :301.14
101363 1/3/2008 008350 PETTY CASH - PARKS & REC PCASH123107 PETTY CASH REIMBURSEMENT
WREATH FOR CEMETERY OFFICE
130.000.640.536.500.310.00 40.00
PRESCHOOL PHOTOS
001.000.640.575.560.490.00 20.27
GYMNASTICS CLEANING SUPPLIES
001.000.640.575.550.310.00 11.88
GYMNASTICS SUPPLIES
001.000.640.575.550.310.00 30.46
GYMNASTICS CLEANING SUPPLIES
001.000.640.575.550.310.00 6.52
PRESCHOOL SUPPLIES
001.000.640.575.560.310.00 10.86
PARKING: FRANCES CHAPIN
001.000.640.574.100.430.00 23.00
20Page:
Packet Page 111 of 162
01/03/2008
Voucher List
City of Edmonds
21
9:24:48AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :142.991013631/3/2008 008350 008350 PETTY CASH - PARKS & REC
101364 1/3/2008 070257 POSTINI INC 379431 Dec 07 Internet Anti-Virus & Spam Maint
Dec 07 Internet Anti-Virus & Spam Maint
001.000.310.518.880.480.00 487.25
Total :487.25
101365 1/3/2008 046900 PUGET SOUND ENERGY 7918807004 YOST POOL
YOST POOL
001.000.640.576.800.470.00 401.40
Total :401.40
101366 1/3/2008 071694 RAPID REFILL INK 14215 OPS SUPPLIES
stations' printer inks
001.000.510.522.200.310.00 412.80
Sales Tax
001.000.510.522.200.310.00 36.74
Total :449.54
101367 1/3/2008 061482 SEA-WESTERN INC 120950 OPS REPAIRS/MAINT
MSA kit
001.000.510.522.200.310.00 18.32
Freight
001.000.510.522.200.310.00 5.78
Sales Tax
001.000.510.522.200.310.00 2.14
Total :26.24
101368 1/3/2008 037375 SNO CO PUD NO 1 2060028723 YOST PARK POOL
YOST PARK POOL
001.000.640.576.800.470.00 408.98
MAPLEWOOD HILL PARK2710014701
MAPLEWOOD HILL PARK
001.000.640.576.800.470.00 30.72
UTILITY BILLING3110774142
23202 EDMONDS WAY
001.000.640.576.800.470.00 129.12
21Page:
Packet Page 112 of 162
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Voucher List
City of Edmonds
22
9:24:48AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101368 1/3/2008 (Continued)037375 SNO CO PUD NO 1
BALLINGER PARK IRRIGATION5680012803
BALLINGER PARK IRRIGATION
001.000.640.576.800.470.00 30.23
Total :599.05
101369 1/3/2008 067809 SNOHOMISH COUNTY FINANCE I000190184 2008 Assessment
2008 Assessment
001.000.410.528.600.510.00 48,373.20
2008 Assessment
001.000.510.528.600.510.00 23,290.80
Total :71,664.00
101370 1/3/2008 061224 SNOHOMISH COUNTY TOMORROW 2008 Dues 2008 Sno Co Tomorrow Dues
2008 Sno Co Tomorrow Dues
001.000.390.519.900.490.00 14,399.00
Total :14,399.00
101371 1/3/2008 071585 STERICYCLE INC 0004257835 INV#0004257835 CUST#6076358 EDMONDS PD
MINIMUM STOP FEE
001.000.410.521.910.410.00 20.00
Sales Tax
001.000.410.521.910.410.00 0.72
Total :20.72
101372 1/3/2008 009350 THE DAILY HERALD COMPANY 1560997 INV 12.26.2007 CUST#126500 EDMONDS PD
UNCLAIMED PROPERTY AD
001.000.410.521.100.440.00 29.64
Total :29.64
101373 1/3/2008 042800 TRI-CITIES SECURITY 14026 INV#14026 EDMONDS PD
KEYS FOR PROPERTY ROOM
001.000.410.521.910.310.00 4.50
Sales Tax
001.000.410.521.910.310.00 0.40
22Page:
Packet Page 113 of 162
01/03/2008
Voucher List
City of Edmonds
23
9:24:48AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101373 1/3/2008 (Continued)042800 TRI-CITIES SECURITY
INV#14094 EDMONDS PD14094
EXTRA PATROL CAR KEYS
001.000.410.521.220.310.00 25.50
Sales Tax
001.000.410.521.220.310.00 2.27
Total :32.67
101374 1/3/2008 044300 US POSTAL SERVICE 12/28/07 January 2008 City Newsletter
January 2008 City Newsletter
001.000.240.513.110.420.00 3,700.00
Total :3,700.00
101375 1/3/2008 011900 VERIZON NORTHWEST 425-775-1344 BEACH RANGER PHONE @ FISHING PIER
BEACH RANGER PHONE @ FISHING PIER
001.000.640.574.350.420.00 52.83
YOST POOL425-775-2645
YOST POOL
001.000.640.575.510.420.00 57.27
Total :110.10
101376 1/3/2008 011900 VERIZON NORTHWEST 425-AB8-2844 Police T-1 Line 12/10/07-1/10/08
Police T-1 Line 12/10/07-1/10/08
001.000.310.518.880.420.00 385.23
Dedicated Line FS#17 to SnoCom425-DH0-0667
Dedicated Line FS#17 to SnoCom
001.000.310.518.880.420.00 350.92
Frame Relay for SnoCom & Internet425-NW2-0887
Frame Relay for SnoCom & Internet
001.000.310.518.880.420.00 280.00
Total :1,016.15
101377 1/3/2008 011900 VERIZON NORTHWEST 425-774-0944 FS #20-FAX LINE
FS #20-FAX LINE
001.000.510.522.200.420.00 49.68
23Page:
Packet Page 114 of 162
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Voucher List
City of Edmonds
24
9:24:48AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
101377 1/3/2008 (Continued)011900 VERIZON NORTHWEST
OPS COMMUNICATIONS425-778-2153
Stn. 20 phone
001.000.510.522.200.420.00 48.91
FRAME RELAY425-FLO-0017
Stn 16 frame relay
001.000.510.528.600.420.00 354.94
Total :453.53
101378 1/3/2008 068265 VERIZON ONLINE 22080411 C/A 8372119
Dec-07 City of Edmonds Internet
001.000.310.518.880.420.00 667.00
Total :667.00
101379 1/3/2008 067865 VERIZON WIRELESS 0613406606 INV#0613406606 ACCT#764226609-00001
SWAT BUS PHONE
001.000.410.521.220.420.00 1.40
Total :1.40
101380 1/3/2008 045912 WASPC 110137 ELECTRONIC HOME MONITORING
ELECTRONIC HOME MONITORING
001.000.230.523.200.510.00 1,575.50
Total :1,575.50
101381 1/3/2008 072000 WCI 073342155 C/A 073042155
Fiber Optic Internet Connection Dec 07
001.000.390.528.800.420.00 2,800.00
Total :2,800.00
101382 1/3/2008 072048 WEST COAST ELEVATOR LLC Overpmt REFUND OVERPMT OF BUSINESS LICENSE
Refund overpmt of Bus Lic
001.000.000.257.310.000.00 40.00
Total :40.00
Bank total :189,999.7378 Vouchers for bank code :front
189,999.73Total vouchers :Vouchers in this report78
24Page:
Packet Page 115 of 162
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Voucher List
City of Edmonds
25
9:24:48AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
25Page:
Packet Page 116 of 162
AM-1325 4.D.
Claims for Damages
Edmonds City Council Meeting
Date:01/08/2008
Submitted By:Sandy Chase Time:Consent
Department:City Clerk's Office Type:Action
Review Committee:
Action:
Information
Subject Title
Acknowledge receipt of Claim for Damages from Tim Lucas ($90.49), and David Caswell and
Stephanie Ebel-Caswell ($6,000.00).
Recommendation from Mayor and Staff
It is recommended that the City Council acknowledge receipt of the Claim for Damages by minute
entry.
Previous Council Action
N/A
Narrative
Claims for Damages have been submitted by the following individuals:
Tim Lucas
7315 - 180th St. SW
Edmonds, WA 98026
($90.49)
David Caswell and Stephanie Ebel-Caswell
8609 193rd Place SW
Edmonds, WA 98026
($6,000.00)
Fiscal Impact
Attachments
Link: Lucas Claim
Link: Caswell Claim
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 12/20/2007 11:35 AM APRV
2 Mayor Gary Haakenson 12/20/2007 02:05 PM APRV
3 Final Approval Sandy Chase 12/20/2007 02:09 PM APRV
Packet Page 117 of 162
Form Started By: Sandy
Chase
Started On: 12/19/2007 11:02
AM
Final Approval Date: 12/20/2007
Packet Page 118 of 162
Packet Page 119 of 162
Packet Page 120 of 162
Packet Page 121 of 162
Packet Page 122 of 162
Packet Page 123 of 162
AM-1327 4.E.
Confirm Council Appointed Member to Citizens' Commission on
Compensation
Edmonds City Council Meeting
Date:01/08/2008
Submitted By:Debi Humann Time:Consent
Department:Human Resources Type:Action
Review Committee:
Action:Approved for Consent Agenda
Information
Subject Title
City Council confirmation of a Council appointed member of the Citizens' Commission on
Compensation for Elected Officials.
Recommendation from Mayor and Staff
Mayor and Staff recommend that Council approve Deborah Anderson as the Council appointment
to the Citizens' Commission on Compensation for Elected Officials.
Previous Council Action
In February 2006, Council approved the appointment of Robert Ledford to the Commission. Mr.
Ledford's term expires February 2010. The term for Jay Grant, the other Council appointment,
expired September 2007. With Council approval, Deb Anderson will serve on the Commission
until 2012.
Narrative
Every even numbered year, per Chapter 10.80 of the Edmonds City Code, the Citizens'
Commission on Compensation of Elected Officials convenes to review the compensation of elected
officials. With work beginning anew in 2008, several Commission seats needed to be filled
therefore a selection process took place.
On December 13, interviews were held to fill the three vacant positions. Deborah Anderson was
unanimously selected by the two City Council members who served on the interview committee as
the Council appointment. The Commission selected two other new members to serve as
Commission appointments.
Ms. Anderson currently holds the position of Director of Finance for a Mountlake Terrace
company as well as serving as a Leadership Snohomish County Executive Board Member, serves
on the Edmonds Waterfront Redevelopment Committee, and is a Board Member of Edmonds Day
Breakers Rotary Club. Ms. Anderson is looking forward to serving on the Commission.
I respectfully request City Council approval of Deborah Anderson as the Council appointment to
the Citizens' Commission on Compensation of Elected Officials.
Packet Page 124 of 162
Fiscal Impact
Attachments
No file(s) attached.
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 01/02/2008 02:19 PM APRV
2 Mayor Gary Haakenson 01/02/2008 03:12 PM APRV
3 Final Approval Sandy Chase 01/02/2008 03:23 PM APRV
Form Started By: Debi
Humann
Started On: 12/19/2007 05:31
PM
Final Approval Date: 01/02/2008
Packet Page 125 of 162
AM-1328 4.F.
Council Acceptance of Capital Project (MCC Feeder Installation)
Edmonds City Council Meeting
Date:01/08/2008
Submitted By:Steve Koho Time:Consent
Department:Wastewater Treatment Plant Type:Action
Review Committee:
Action:Approved for Consent Agenda
Information
Subject Title
Report on final construction costs for the MCC Feeder Installation Project and Council acceptance
of project.
Recommendation from Mayor and Staff
Council accept the MCC Feeder Installation Project.
Previous Council Action
On September 4, 2007, Council awarded a construction contract to Ewing Electric, Inc.
Narrative
Project Budget $30,582
Contractor (Ewing Electric) $30,582
Total Project Costs $30,582
Fiscal Impact
Attachments
No file(s) attached.
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 Public Works Noel Miller 12/21/2007 03:46 PM APRV
2 City Clerk Sandy Chase 12/21/2007 04:02 PM APRV
3 Mayor Gary Haakenson 12/21/2007 04:56 PM APRV
4 Final Approval Sandy Chase 12/21/2007 05:10 PM APRV
Form Started By: Steve
Koho
Started On: 12/21/2007 10:35
AM
Final Approval Date: 12/21/2007
Packet Page 126 of 162
AM-1329 4.G.
Report on Bids Opened for Electrical Improvements Project
Edmonds City Council Meeting
Date:01/08/2008
Submitted By:Steve Koho Time:Consent
Department:Wastewater Treatment Plant Type:Action
Review Committee:
Action:Approved for Consent Agenda
Information
Subject Title
Report on bids opened on December 18, 2007 for the Electrical Improvements Project at the
WWTP and award to Ewing Electric, Inc. for the amount of $79,184, including sales tax.
Recommendation from Mayor and Staff
Authorization to award contract for the Electrical Improvements Project to Ewing Electric, Inc. for
the amount of $79,184, including sales tax.
Previous Council Action
On June 6, 2006, City Council authorized Addendum No. 1 to the professional services agreement
with Brown & Caldwell.
On August 15, 2006, City Council authorized Addendum No. 2 to the professional services
agreement with Brown & Caldwell.
On May 1, 2007, City Council authorized Addendum No. 3 to the professional services agreement
with Brown & Caldwell.
On November 20, 2007, City Council authorized staff to call for bids for the Electrical
Improvements Project.
Narrative
Several important electrical improvement projects needing to be done at the Wastewater Treatment
Plant were grouped into a single project to simplify the development of contract specifications and
construction administration. The design of the improvements and development of contract
documents was performed by Brown & Caldwell, a consulting engineering firm.
The consultant completed the design and bid documents, and the project is ready for construction.
The project is included in the Capital Improvements Plan. The low bid came in at $79, 184 (less
than half of the engineers estimate) and will be paid from the plant's dedicated Capital
Improvements Fund 414. Other participating agencies will share in approximately 50% of the
expenses.
Fiscal Impact
Attachments
Packet Page 127 of 162
Link: Bid tab for EIP
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 Public Works Noel Miller 12/21/2007 03:46 PM APRV
2 City Clerk Sandy Chase 12/21/2007 04:03 PM APRV
3 Mayor Gary Haakenson 12/21/2007 04:56 PM APRV
4 Final Approval Sandy Chase 12/21/2007 05:10 PM APRV
Form Started By: Steve
Koho
Started On: 12/21/2007 11:37
AM
Final Approval Date: 12/21/2007
Packet Page 128 of 162
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AM-1334 4.H.
Resolution Thanking Councilmember Pritchard Olson
Edmonds City Council Meeting
Date:01/08/2008
Submitted By:Jana Spellman Time:Consent
Department:City Council Type:Action
Review Committee:
Action:
Information
Subject Title
Resolution thanking Councilmember Peggy Pritchard Olson for her service as Council President.
Recommendation from Mayor and Staff
Previous Council Action
N/A
Narrative
Resolution thanking Councilmember Peggy Pritchard Olson for her service as Council President
from January to December 2007.
Fiscal Impact
Attachments
Link: Olson Resolution
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 01/02/2008 11:42 AM APRV
2 Mayor Gary Haakenson 01/02/2008 01:34 PM APRV
3 Final Approval Sandy Chase 01/02/2008 01:42 PM APRV
Form Started By: Jana
Spellman
Started On: 12/31/2007 11:36
AM
Final Approval Date: 01/02/2008
Packet Page 130 of 162
City of Edmonds
Incorporated 1890
Resolution
No. 1159
A Resolution Of The Edmonds City Council Thanking
Council President Peggy Pritchard Olson for Her Service To The Edmonds City Council
Whereas? Peggy Pritchard Olson has served as Council President from January to
December 2007 and during her tenure as President has presided over a variety of
lengthy and arduous meetings with many thorny issues to resolve; and
Whereas, Ms. Pritchard Olson was elected to the Council in November of 2003 and has
fulfilled her duties not only as Council President but a Councilmember with grace, style,
and persistence in keeping up with all aspects of the many and various responsibilities of
being elected to public office; and
Whereas, Councilmember Pritchard Olson? in addition to carrying out a myriad of duties
as Council President, sat on the following: Community Advisory Technology Committee,
Long-Range Task Force, Seashore Transportation Forum 2007 alternate, and South
Snohomish Cities. She also willingly represented other Councilmembers on a multitude
of committees when they were unable to attend; and
Whereas, Ms. Pritchard Olson, is to be generously applauded because while performing
her duties as Council President, had numerous eyes surgeries and did not waiver from
her responsibility as Council President or sense of duty to the City and its citizens;
Now, Therefore, Be it Resolved, that Peggy Pritchard Olson be commended and thanked for
serving as Council President. The Council looks forward to her continued dedication and
service to the citizens of Edmonds.
Passed, Approved, and Adopted this day 8th of January, 2008.
Gary Haakenson, Mayor
Deanna Dawson, Councilmember
Michael Plunkett, Councilmember
D. J. Wilson, Councilmember
Ron Wambolt, Councilmember
Steve Bernheim, Councilmember
Attest: City Clerk
Dave Orvis, Councilmember
Packet Page 131 of 162
AM-1336 5.
Selection of Council President for 2008
Edmonds City Council Meeting
Date:01/08/2008
Submitted By:Jana Spellman Time:10 Minutes
Department:City Council Type:Action
Review Committee:
Action:
Information
Subject Title
Selection of Council President for 2008.
Recommendation from Mayor and Staff
Previous Council Action
Narrative
Selection of Council President for 2008.
Fiscal Impact
Attachments
No file(s) attached.
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 01/02/2008 11:46 AM APRV
2 Mayor Gary Haakenson 01/02/2008 01:34 PM APRV
3 Final Approval Sandy Chase 01/02/2008 01:42 PM APRV
Form Started By: Jana
Spellman
Started On: 01/02/2008 11:11
AM
Final Approval Date: 01/02/2008
Packet Page 132 of 162
AM-1337 6.
Selection of Council President Pro Tem for 2008
Edmonds City Council Meeting
Date:01/08/2008
Submitted By:Jana Spellman Time:10 Minutes
Department:City Council Type:Action
Review Committee:
Action:
Information
Subject Title
Selection of Council President Pro Tem for 2008.
Recommendation from Mayor and Staff
Previous Council Action
Selection of Council President Pro Tem for 2008.
Narrative
Fiscal Impact
Attachments
No file(s) attached.
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 01/02/2008 11:46 AM APRV
2 Mayor Gary Haakenson 01/02/2008 01:34 PM APRV
3 Final Approval Sandy Chase 01/02/2008 01:42 PM APRV
Form Started By: Jana
Spellman
Started On: 01/02/2008 11:12
AM
Final Approval Date: 01/02/2008
Packet Page 133 of 162
AM-1338 7.
Appointment of Committee Representatives
Edmonds City Council Meeting
Date:01/08/2008
Submitted By:Jana Spellman Time:5 Minutes
Department:City Council Type:Information
Review Committee:
Action:
Information
Subject Title
Appointment of Committee Representatives.
Recommendation from Mayor and Staff
Previous Council Action
Narrative
Appointment of Committee Representatives.
Fiscal Impact
Attachments
No file(s) attached.
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 01/02/2008 11:46 AM APRV
2 Mayor Gary Haakenson 01/02/2008 01:34 PM APRV
3 Final Approval Sandy Chase 01/02/2008 01:42 PM APRV
Form Started By: Jana
Spellman
Started On: 01/02/2008 11:14
AM
Final Approval Date: 01/02/2008
Packet Page 134 of 162
AM-1331 8.
Health District Board
Edmonds City Council Meeting
Date:01/08/2008
Submitted By:Sandy Chase Time:5 Minutes
Department:City Clerk's Office Type:Action
Review Committee:
Action:
Information
Subject Title
Resolution appointing a Councilmember to the Snohomish County Health District Board.
Recommendation from Mayor and Staff
It is recommended that the City Council announce the appointment of the Councilmember to serve
on the Health District Board and adopt the attached resolution.
Previous Council Action
The City Council appoints a Councilmember to serve on the Snohomish County Health District
Board each January.
Narrative
The Snohomish County Health District Board requires formal designation of its City
representative. The Councilmember designated to serve on this Board will be announced at this
evening's meeting.
Fiscal Impact
Attachments
Link: Health District Resolution
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 12/21/2007 04:12 PM APRV
2 Mayor Gary Haakenson 12/21/2007 04:56 PM APRV
3 Final Approval Sandy Chase 12/21/2007 05:10 PM APRV
Form Started By: Sandy
Chase
Started On: 12/21/2007 04:10
PM
Final Approval Date: 12/21/2007
Packet Page 135 of 162
RESOLUTION NO. ___
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF EDMONDS, WASHINGTON, APPOINTING A
COUNCILMEMBER TO THE SNOHOMISH COUNTY
HEALTH DISTRICT BOARD
WHEREAS, the Snohomish County Health District Board requires formal
designation of its City representative, and
WHEREAS, the City Council finds that the appointment of
____________________ to such Board would be in the best interest of the City, NOW,
THEREFORE,
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON,
HEREBY RESOLVES AS FOLLOWS:
Section 1. The City Council hereby appoints ____________________
as its appointee to the Snohomish County Health District Board for the calendar year
2008 and thereafter until such time as the Council shall make a new appointment.
RESOLVED this 8th day of January, 2008.
APPROVED:
_______________________________
MAYOR, GARY HAAKENSON
ATTEST/AUTHENTICATED:
____________________________
CITY CLERK, SANDRA S. CHASE
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
RESOLUTION NO.
Packet Page 136 of 162
AM-1332 9.
Community Transit Board
Edmonds City Council Meeting
Date:01/08/2008
Submitted By:Sandy Chase Time:5 Minutes
Department:City Clerk's Office Type:Action
Review Committee:
Action:
Information
Subject Title
Resolution appointing Councilmembers to the Snohomish County Public Transportation
Benefit Area Corporation Board of Directors.
Recommendation from Mayor and Staff
It is recommended that the City Council announce the appointment of the Councilmembers to serve
on the Snohomish County Public Transportation Benefit Area Corporation Board of Directors and
adopt the attached resolution.
Previous Council Action
The City Council appoints Councilmembers to serve on this Board each January.
Narrative
The Snohomish County Public Transportation Benefit Area Corporation Board requires formal
designation of its City representatives. The name of the Councilmember appointed to this Board,
along with an alternate, will be announced at this evening's meeting.
Fiscal Impact
Attachments
Link: Community Transit Resolution
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 12/21/2007 04:17 PM APRV
2 Mayor Gary Haakenson 12/21/2007 04:56 PM APRV
3 Final Approval Sandy Chase 12/21/2007 05:10 PM APRV
Form Started By: Sandy
Chase
Started On: 12/21/2007 04:16
PM
Final Approval Date: 12/21/2007
Packet Page 137 of 162
RESOLUTION NO. ____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF EDMONDS, WASHINGTON, APPOINTING
__________________ AS THE CITY OF EDMONDS
REPRESENTATIVE TO SNOHOMISH COUNTY PUBLIC
TRANSPORTATION BENEFIT AREA CORPORATION
BOARD OF DIRECTORS AND __________________ AS
ALTERNATE.
WHEREAS, the Snohomish County Public Transportation Benefit Area
Corporation requires formal designation of its City representative, and
WHEREAS, the City Council finds that the appointment of
__________________ to such Board would be in the best interest of the City, NOW,
THEREFORE,
THE CITY COUNCIL OF THE CITY OF EDMONDS, WASHINGTON,
HEREBY RESOLVES AS FOLLOWS:
Section 1. __________________ is hereby appointed as the
representative of the City of Edmonds on the Snohomish County Public Transportation
Benefit Area Corporation Board of Directors for calendar year 2008 or until a new
representative is named.
Section 2. In the event that __________________ is unwilling or
unable to serve, __________________ is hereby appointed as an alternate to serve on
behalf of the City for calendar year 2008 or until a new alternate is named.
RESOLVED this 8th day of January, 2008.
APPROVED:
_______________________________
MAYOR, GARY HAAKENSON
ATTEST/AUTHENTICATED:
____________________________
CITY CLERK, SANDRA S. CHASE
FILED WITH THE CITY CLERK:
PASSED BY THE CITY COUNCIL:
RESOLUTION NO.
Packet Page 138 of 162
AM-1326 10.
City of Edmonds 2008 Legislative Agenda
Edmonds City Council Meeting
Date:01/08/2008
Submitted By:Stephen Clifton Time:15 Minutes
Department:Community Services Type:Action
Review Committee:
Action:Recommend Review by Full Council
Information
Subject Title
City of Edmonds 2008 Legislative Agenda.
Recommendation from Mayor and Staff
The Mayor and City staff recommend the City Council express support for the attached proposed
City of Edmonds 2008 Legislative Agenda.
Previous Council Action
Although the City Council reviewed and discussed subject legislative agenda on November 27,
2007, the Council asked that this item be placed on a January 2008 agenda to allow year 2008 City
Council members an opportunity to take action on this matter.
Narrative
The attached 2008 legislative agenda outlines prioritized recommended items which, if approved
by the City Council, will serve as a scope of work for Mike Doubleday and staff during the 2008
Washington State legislative session.
Fiscal Impact
Attachments
Link: Exhibit 1
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 12/20/2007 11:35 AM APRV
2 Mayor Gary Haakenson 12/20/2007 02:05 PM APRV
3 Final Approval Sandy Chase 12/20/2007 02:09 PM APRV
Form Started By: Stephen
Clifton
Started On: 12/19/2007 04:10
PM
Final Approval Date: 12/20/2007
Packet Page 139 of 162
Proposed
City of Edmonds
2008 State Legislative Agenda
TOP PRIORITY
1. Transportation Funding
• Seek additional funding commitments for the Edmonds Crossing Multimodal
Terminal.
Discussion: Due to the failure of the Roads and Transit ballot measure,
there is a significant gap in the amount of funds currently available to
construct either phase of Edmonds Crossing. The State legislature is not
likely to pass a new funding package in 2008, but the Governor and others
are saying they will find funding for at least SR 520 in 2008. Mike
Doubleday and City staff recommend keeping this issue before our
delegation even if, as is likely, there won’t be much to deliver this session.
2. Cable Franchising
• Oppose legislation that promotes or allows state takeovers of local franchising
authority. Support maintaining the current requirement for providers to secure
local franchise agreements.
Discussion: There was a push from industry in 2007 to eliminate local
franchising authority in favor of statewide franchising authority and the
issue will probably return in 2008. The State House Technology, Energy
& Communications Committee will conduct the first in what will be a
number of work sessions and hearings on this issue on November 30, 2007
to discuss statewide franchising. The attached letter was sent by Mayor
Haakenson on behalf of the City expressing the City's continued
opposition to statewide franchising efforts. Additionally, an attached
“Keep it Local" brochure clearly expresses the benefits of keeping
franchising at the local level.
3. Shell Valley Community Emergency Access Road Funding
• Seek funding for the Shell Valley community emergency access road.
Discussion: Although there will be little, if any, funding available for
community projects this coming year, if the right circumstances arise we
should have a capital ask ready. The project is in the 21st legislative
district and Senator Paull Shin (who has toured the site with city staff) and
Rep. Mary Helen Roberts have expressed interest in the project. City staff
believe this request should be forwarded to our representatives is to help
1
Packet Page 140 of 162
fund the Shell Valley Emergency Access Road. Because of the
emergency nature of the request, this project is the most likely to be
funded if funding becomes available. NOTE: The emergency access road
would also provide an important trail link that has been considered by the
Parks Department for several years.
SUPPORT ISSUES
1. Transportation Ferry Study
• Monitor the work of the Ferry System Review Phase II Task Force to follow
the ferry terminal discussions.
Discussion: As mentioned in the last Community Services Quarterly Report,
during the 2007 legislative session, the Legislature passed Engrossed
Substitute House Bill (ESHB) 2358 - “the Ferry Bill” - and the biennial
transportation budget ESHB 1094. Each piece of legislation contains specific
policy and operational directives to assess the efficiency and costs related to
how Washington State Department of Transportation (WSDOT)/Washington
State Ferries (WSF) provides service. The results of these studies which are
due to the Legislature in January 2009 are intended to derive strategies for
how WSDOT/WSF operates in the future. Potential outcomes could
significantly effect ferry operations for the Edmonds/Kingston Ferry route, the
Edmonds Crossing project, and associated amenities.
2. Regional Transportation Governance
• Monitor legislation to realign regional transportation governance and seek a
voice and a vote for Edmonds or south Snohomish County if regional
transportation governance moves forward.
Discussion: With the failure of Proposition 1, i.e., the Roads and Transit
ballot item, there could be another attempt to consolidate regional
transportation agencies (PSRC, RTID, Sound Transit) into one agency.
3. Phase II Stormwater Funding
• Seek additional state funding for cities that must meet Phase II stormwater
requirements.
Discussion: Several cities have challenged these requirements which are
before the state Pollution Control Hearings Board, the administrative body
for the rule issued by DOE.
$25M was set aside in the 07-09 state biennial budget this past session for
cities to competitively apply for mitigation dollars to help offset the cost
of complying with the DOE Phase II rules. I think cities (AWC) and
individual cities collectively will ask for additional money in 08.
2
Packet Page 141 of 162
However, this may be included in whatever revenue source is proposed as
part of the Puget Sound Partnership, probably in 2009.
4. Public Records Exemptions
• Monitor legislation that would amend the Public Records Act to reduce the
number of public records exempted from disclosure.
Discussion: Proposals by the State Attorney General’s office related to
public records requests could effect how public records are administered.
5. Taping Local Government Executive Sessions
• Monitor legislation requiring local governments to tape executive sessions.
Discussion: The State Attorney General is expected to introduce a bill on
this subject.
6. Infrastructure Financing
• Seek improved infrastructure financing options from the state.
Discussion: There is a state Infrastructure Study Committee that may seek
to modify state infrastructure programs in 2008. However, we expect this
to be a longer term issue with perhaps more substantive recommendations
for 2009.
7. Climate Change
• Support legislation that collaboratively addresses climate change without a
mandate on local governments. .
Discussion: The Environmental Community has adopted four priorities for
the 2008 Session (no information available yet on various websites):
1. Washington Climate Action (state focus/no details)
2. Local Climate Solutions (a GMA-based proposal)
3. Evergreen Cities (involves tree plantings)
4. Food for Schools (use of locally grown produce in public
institutions)
The Environmental Community is relying on FUTUREWISE to lead the
effort to develop and introduce legislation. Others involved include
Climate Solutions, Transportation Choices and Washington
Environmental Council. The Governor’s Climate Action Team (CAT) is
expected to release final recommendations in February 2008, so it is
unclear whether climate change legislation will move forward in 2008.
3
Packet Page 142 of 162
8. Puget Sound Partnership
• Monitor efforts of the Puget Sound Partnership in their mission to restore a
healthy Puget Sound.
Discussion: As a Puget Sound shoreline City, Edmonds could be impacted
by any legislation passed by the legislature to clean up Puget Sound. This
is probably a 2009 issue.
9. Affordable Housing
• Monitor the affordable housing issue and support an incentive-based approach
for cities to meet their affordable housing goals.
Discussion: The housing advocates have a lengthy legislative agenda for
2008, and some legislators want to open up the housing element of the
Growth Management Act to include stronger requirements for Cities to
meet their housing goals. The condominium conversion issue also will be
brought up.
10. Snohomish County Emergency Radio System (SERS)
• Support SERS’ efforts to seek funding to switch the Granite Falls emergency
communications radio site from generator power to commercial power.
Discussion: A request, if it occurs, could be in the $800,000 – 1 million
range, probably out of reach in 08. City Staff recommend supporting this
if it were pushed.
11. Washington State Arts Commission (WSAC) Funding
• Monitor Washington State Arts Commission funding supplemental budget
activities.
Discussion: Various legislators have a willingness to seek additional
funding (requested but not budgeted in 2007) for the WSAC
organizational grant funding program – this could directly impact funding
for the arts in Edmonds, both the City and local arts organizations.
4
Packet Page 143 of 162
AM-1339 12.
Appearance of Fairness Doctrine
Edmonds City Council Meeting
Date:01/08/2008
Submitted By:Sandy Chase
Submitted For:Scott Snyder, City Attorney Time:30 Minutes
Department:City Clerk's Office Type:Information
Review Committee:
Action:
Information
Subject Title
City Attorney briefing on the Appearance of Fairness Doctrine.
Recommendation from Mayor and Staff
N/A
Previous Council Action
N/A
Narrative
City Attorney Scott Snyder will provide a presentation regarding "Appearance of Fairness/Open
Meetings."
A copy of the PowerPoint slides to be used during the presentation are attached.
Fiscal Impact
Attachments
Link: Appearance of Fairness Presentation
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 01/02/2008 04:01 PM APRV
2 Mayor Gary Haakenson 01/02/2008 04:22 PM APRV
3 Final Approval Sandy Chase 01/02/2008 04:24 PM APRV
Form Started By: Sandy
Chase
Started On: 01/02/2008 03:55
PM
Final Approval Date: 01/02/2008
Packet Page 144 of 162
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1
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2
AM-1335 13.
Presentation of Resolution Thanking Councilmember Pritchard Olson
Edmonds City Council Meeting
Date:01/08/2008
Submitted By:Jana Spellman Time:5 Minutes
Department:City Council Type:Information
Review Committee:
Action:
Information
Subject Title
Presentation of Resolution thanking Councilmember Peggy Pritchard Olson for her service
as Council President.
Recommendation from Mayor and Staff
Previous Council Action
Narrative
Presentation of Resolution thanking Councilmember Peggy Pritchard Olson for her service as
Council President from January to December 2007.
Fiscal Impact
Attachments
No file(s) attached.
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 01/02/2008 11:42 AM APRV
2 Mayor Gary Haakenson 01/02/2008 01:34 PM APRV
3 Final Approval Sandy Chase 01/02/2008 01:42 PM APRV
Form Started By: Jana
Spellman
Started On: 12/31/2007 11:38
AM
Final Approval Date: 01/02/2008
Packet Page 162 of 162