2008.09.30 CC Agenda Packet
AGENDA
Edmonds City Council
Council Chambers, Public Safety Complex
250 5th Ave. North, Edmonds
______________________________________________________________
SEPTEMBER 30, 2008
7:00 p.m.
Call to Order and Flag Salute
1. Approval of Agenda
2. Approval of Consent Agenda Items
A. Roll Call
B. AM-1813 Approval of City Council Meeting Minutes of September 23, 2008.
C. AM-1812 Approval of claim check #107058 and claim checks #107061 through #107171 in the amount
of $564,776.16 for September 25, 2008.
3. AM-1796
(5 Minutes)
Public Service Announcement - League of Women Voters Forum on Climate Change.
4.Audience Comments (3 minute limit per person)*
*Regarding matters not listed on the Agenda as Closed Record Review or as Public Hearings.
5. AM-1814
(60 Minutes)
Presentation of the 2009-2010 Preliminary Budget.
6. (5 Minutes)Mayor's Comments
7. (15 Minutes)Council Comments
Adjourn
Packet Page 1 of 55
AM-1813 2.B.
Approval of 09-23-08 Draft City Council Minutes
Edmonds City Council Meeting
Date:09/30/2008
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 September 23, 2008.
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: 09-23-08 Draft City Council Minutes
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 09/25/2008 12:50 PM APRV
2 Mayor Gary Haakenson 09/25/2008 01:21 PM APRV
3 Final Approval Sandy Chase 09/25/2008 01:22 PM APRV
Form Started By: Sandy
Chase
Started On: 09/25/2008 12:48
PM
Final Approval Date: 09/25/2008
Packet Page 2 of 55
Edmonds City Council Draft Minutes
September 23, 2008
Page 1
EDMONDS CITY COUNCIL DRAFT MINUTES
September 23, 2008
Following a Special Meeting at 6:45 p.m. for an Executive Session regarding labor negotiations, 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
Michael Plunkett, Council President
Peggy Pritchard Olson, Councilmember
Steve Bernheim, Councilmember
D. J. Wilson, Councilmember
Dave Orvis, Councilmember
Ron Wambolt, Councilmember
ELECTED OFFICIALS ABSENT
Deanna Dawson, Councilmember
STAFF PRESENT
Al Compaan, Police Chief
Duane Bowman, Development Services Director
Stephen Clifton, Community Services Director
Brian McIntosh, Parks & Recreation Director
Noel Miller, Public Works Director
Rob Chave, Planning Manager
Frances Chapin, Cultural Services Manager
Jen Machuga, Planner
Sandy Chase, City Clerk
Jana Spellman, Senior Executive Council Asst.
Jeannie Dines, Recorder
1. APPROVAL OF AGENDA
COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCILMEMBER OLSON, TO
APPROVE THE AGENDA IN CONTENT AND ORDER. MOTION CARRIED UNANIMOUSLY.
2. CONSENT AGENDA ITEMS
COUNCILMEMBER WAMBOLT MOVED, SECONDED BY COUNCILMEMBER OLSON, TO
APPROVE THE CONSENT AGENDA. MOTION CARRIED UNANIMOUSLY. The agenda items
approved are as follows:
A. ROLL CALL
B. APPROVAL OF CITY COUNCIL MEETING MINUTES OF SEPTEMBER 16, 2008
C. APPROVAL OF CLAIM CHECKS #106906 THROUGH #107057 FOR SEPTEMBER 18,
2008 IN THE AMOUNT OF $883,108.06. APPROVAL OF PAYROLL DIRECT DEPOSIT
AND CHECKS #45679 THROUGH #47311 FOR THE PERIOD OF SEPTEMBER 1, 2008
THROUGH SEPTEMBER 15, 2008 IN THE AMOUNT OF $803,856.35
D. AUTHORIZATION FOR MAYOR TO SIGN GRANT AGREEMENT BETWEEN THE
WASHINGTON STATE DEPARTMENT OF ECOLOGY (ECOLOGY) AND THE CITY
OF EDMONDS ON BEHALF OF THE GREATER HALL LAKE, HALL CREEK, CHASE
LAKE, ECHO LAKE, LAKE BALLINGER, MCALEER CREEK WATERSHED FORUM
(THE FORUM)
E. AUTHORIZATION FOR MAYOR TO SIGN A PROFESSIONAL SERVICES
AGREEMENT WITH OTAK, INC. FOR DEVELOPMENT OF A STRATEGIC ACTION
PLAN ON BEHALF OF THE GREATER HALL LAKE, HALL CREEK, CHASE LAKE,
ECHO LAKE, LAKE BALLINGER, MCALEER CREEK WATERSHED FORUM (THE
FORUM).
Packet Page 3 of 55
Edmonds City Council Draft Minutes
September 23, 2008
Page 2
F. APPROVAL OF THREE-YEAR PSE GRANT CONTRACT FOR RESOURCE
CONSERVATION MANAGER SOFTWARE AND SERVICES.
G. AUTHORIZATION TO CALL FOR BIDS FOR THE FIVE CORNERS BOOSTER PUMP
STATION UPGRADE IMPROVEMENTS PROJECT.
3. ADOPT-A-DOG
Charles Greenberg recalled an Adopt-a-Dog presentation at a previous Council meeting was a resounding
success and Comet, a 10-year old lab was adopted that night. He commented on the serious problem of
euthanasia, pointing out if everyone did their part, the problem could be reduced and even eliminated in
the future. He explained Old Dog Haven in Arlington seeks foster and permanent homes for older dogs
that are either abandoned or their owners are unable to provide care for them.
A representative of Old Dog Haven presented Rory, a 10-year old male toy poodle in excellent health,
microchipped, affectionate, gentle, trained, gets along well with people, dogs and cats, and loves to be
walked. Mr. Greenberg encouraged anyone interested in further information regarding Rory to contact
Council President Plunkett or him at 425-774-0138. He commented a study in Albuquerque, New
Mexico, found pets shown at televised City Council meetings had a nearly 100% adoption rate.
4. PUBLIC SERVICE ANNOUNCEMENT - TEAM PEGGY.
Pat Greenstreet, Team Captain, Team Peggy, a group supporting Councilmember Olson, announced
that there will be a 5-mile Walk to Defeat ALS on September 27 at Seward Park. She advised
participants could register at the special Team Peggy table at the event or online at www.ALSA-EC.org.
She advised 80 members of Team Peggy planned to participate in the walk; their goal was 100. She
challenged Councilmembers to participate, noting Councilmember Bernheim was the first
Councilmember to register and provide a generous donation.
She announced the U.S. Senate passed the ALS National Registry Act today. She explained this effort
had been underway for two years; it was defeated by 12 votes previously and after numerous contacts to
Senators Patty Murray and Maria Cantwell who both supported the Act, the Act passed the Senate today.
It now goes to the House of Representatives where it was expected to be ratified and become law. She
explained while at the Saturday Market for the past 12 Saturdays raising money and awareness about
ALS, they have met numerous families currently affected by ALS. She questioned the accuracy of the
statistic that ALS affected 1-2 people in 100,000 if they were meeting this many people at the market.
With the adoption of the ALS Registry ACT, physicians will be mandated to write ALS on the death
certificate as the cause of death for anyone who dies of ALS; presently the death certificates say
pneumonia, heart failure, respiratory arrest, etc., thus there is no reliable way to track ALS cases. The
ALS Registry Act will assist in providing reliable numbers which is important because better numbers
attract more research dollars and an eventual cure to this disease.
Ms. Greenstreet announced the first meeting of the Snohomish County Support Group for ALS patients
and caregivers at Stevens Hospital on Monday, October 13 from 10:00 - 11:30 a.m. Anyone interested in
attending was invited to contact Mary Rebar at the ALS Association at 1-866-STOP ALS. The meetings
will be held on the second Monday of each month from 10:00 - 11:30 a.m. at Stevens Hospital. She
expressed the community’s gratitude to Stevens Hospital for co-hosting the support group.
She also announced Team Peggy’s next benefit for the ALS Association, a movie night with Peggy
Pritchard-Olson on Monday, October 20 at the Edmonds Center for the Arts. The featured movie is
“State of the Union,” a 1948 film about the presidential race, starring Spencer Tracy, Katherine Hepburn
Packet Page 4 of 55
Edmonds City Council Draft Minutes
September 23, 2008
Page 3
and the current national spokesperson for the ALS Association, Angela Lansbury. Doors open at 6:00
p.m. and the movie starts at 6:30 p.m. Admission is by donation. The event is co-sponsored by Edmonds
Center for the Arts and Walnut Street Coffee who is donating desserts for intermission.
Mayor Haakenson asked how people could donate without participating in the walk. Ms. Greenstreet
responded the website www.ALSA-EC.org had a button for making a donation.
Mayor Haakenson expressed his thanks to Team Peggy for their support of Councilmember Olson and
their dedication to the cause.
5. PROCLAMATIONS IN HONOR OF ARTS & HUMANITIES MONTH AND EDMONDS READS
MONTH, OCTOBER 2008.
Mayor Haakenson read a proclamation in honor of Arts & Humanities Month and encouraged Edmonds
citizens to participate in one of the many cultural events taking place during October. He presented the
proclamation to Arts Commissioner Rick Bader and Cultural Services Manager Frances Chapin. On
behalf of the Arts Commission, Mr. Bader thanked the Mayor and Council for their support of the arts.
Mayor Haakenson read a proclamation in honor of Edmonds Reads Month, October 2008 and urged all
citizens to participate in the many community-wide reading events in Edmonds. He presented the
proclamation to Managing Librarian Lesly Kaplan who thanked the Mayor and Council for their support.
Ms. Kaplan provided several quotes regarding the importance of libraries, books and reading. She
commented the newspaper would include a calendar of events including renowned Seattle author Ivan
Doig at the Edmonds Library on October 3 at 7:00 p.m.
6. AUDIENCE COMMENTS
George Everett, Edmonds, read a resolution he wanted the Council to adopt, calling for an independent
international investigation into the causes and circumstances surrounding events in the United States on
September 11, 2001. The resolution listed several reasons in support of this action. The resolution also
urged everyone over age 18 to sign petitions at www.ae911truth.org and www.firefightersfor911truth.org.
7. PRESENTATION BY STEVE THOMPSON, DIRECTOR OF SNOHOMISH COUNTY
CORRECTIONS.
Police Chief Compaan recalled several months ago he attended a presentation by Snohomish County
Corrections Director Steve Thompson regarding the availability of jail space in Snohomish County in the
future. He noted one of the City’s largest partners with regard to jail expenses was Snohomish County.
He noted Mr. Thompson had 31 years of experience at King County Corrections and 5 years at
Snohomish County Corrections.
Mr. Thompson explained State law mandates that each county provide jail services to local courts and law
enforcement agencies for all individuals arrested and booked for felony offenses from anywhere in the
county and misdemeanants arrested in unincorporated areas of the county. The county was not
responsible or obligated to accept municipal prisoners from cities. The county may also enter into
agreements with local municipalities to provide secure jail services for compensation. He cited RCW
39.34.180, Each county, city, and town is responsible for the prosecution, adjudication, sentencing, and
incarceration of misdemeanor and gross misdemeanor offenses committed by adults in their respective
jurisdictions, and referred from their respective law enforcement agencies, whether filed under state law
or city ordinance, and must carry out these responsibilities through the use of their own courts, staff, and
facilities, or by entering into contracts or interlocal agreements under this chapter to provide these
Packet Page 5 of 55
Edmonds City Council Draft Minutes
September 23, 2008
Page 4
services. He clarified each city must have its own Police Department, City Attorney, prosecutor, judges,
court and jail or cities can enter into contracts with other cities or the county. Snohomish County has
offered contract services for many years and currently 19 municipalities in Snohomish County use some
level of security jail services from Snohomish County. The current contracts expire December 31, 2009.
He recently sent a letter to cities suggesting the group that negotiated the 2004 contracts convene to
develop a new contract prior to the budget process in 2009.
Mr. Thompson explained what drove jail costs for cities were the number of bookings, the fee for
bookings, the average length of stay for prisoners and fees for maintenance. He provided a comparison of
Edmonds’ felony and misdemeanor bookings at Snohomish County Jail for years 2000 through 2008
YTD. He compared 2000 when there were 177 misdemeanor bookings to 2007 when there were 611
bookings and 472 in 2008 YTD. He pointed out a substantial increase in misdemeanor bookings occurred
between 2005 and 2006, with 127 more bookings in 2006; it was likely something happened at that point
to increase the number of bookings. Mayor Haakenson commented it may have been a different judge.
Mr. Thompson noted jail populations were more a function of public policy than demographic pressures.
Mr. Thompson provided a comparison of Edmond’ average length of stay at the Snohomish County Jail,
pointing out in 2004 the average length of stay was 6 days compared with 8.7 days YTD in 2008 and 10.4
in 2007. Assuming the City continued with an average stay of 8.7 days and bookings remained constant
as projected at 700, the average number of prisoners in custody for Edmonds would increase by slightly
more than 5 prisoners per day; at current fees, the cost was $100,000. He concluded one way to control
costs was controlling lengths of stay.
He provided a historical review of the average Edmonds daily population in the Snohomish County Jail
2000 - 2008 (including felons) and the misdemeanor (billable) average population. He pointed out of the
2008 total average daily Edmonds population of 41.2, only 17.8 were misdemeanor (billable). He also
provided a percentage of the average daily population that was misdemeanor, highlighting the increase
since 2000 from 28.8% to 43.2% in 2008.
He explained booking fees charged to Edmonds for use of the Snohomish County Jail in the past ten years
ranged from $75.80 to $102.35; the current booking fee is $90.72. Daily fees charged to Edmonds have
ranged for $51.98 to $64.22; the current daily fee is $59.77. He provided a comparison of fees versus
average daily population 2000 to 2008, pointing out in 2006 Edmonds had 16.5 prisoners per day in
custody in the Snohomish County Jail, a 54% increase over the previous year and the booking fee and
maintenance fee only increased 2.25%. He emphasized Edmonds monthly costs for incarceration of
prisoners in Snohomish County Jail was driven more by the utilization of the jail than by fees.
He provided a graph comparing booking fees, daily fee and billable average daily population for
Edmonds, highlighting the growth in average daily population. He concluded the total Edmonds average
daily population increased 74.6% between 2005 and 2008, misdemeanor average daily population
increased by 66.4%, the daily fee and booking fee charged to Edmonds increased by 6.7%.
Mr. Thompson explained most of the prisoners in custody from Edmonds were DUI with license
suspended. Edmonds is the only city in Snohomish County with a no-bail policy on DUI. He clarified
this was not a criticism, but was an example of a public policy made by Edmonds that affects prisoners
and fees.
Recent projections indicate the Snohomish County Jail will run out of space for discretionary prisoners by
2015 with all beds filled with felons or prisoners from unincorporated Snohomish County, which raises
the question of what should be done on a regional basis. He commented while at King County the
Executive and Council directed him to renegotiate a contract with cities that eliminated all municipal
Packet Page 6 of 55
Edmonds City Council Draft Minutes
September 23, 2008
Page 5
prisoners from the jail by 2012 (recently amended to 2014) and the County made a policy choice to
remove themselves from the municipal jail service. Snohomish County has not given him any such
directive; they plan to renegotiate cities’ contracts. He noted options for jail space include short term
efficiencies such as diverting offenders to community correction programs (electronic home monitoring
and work crews), adding capacity under the current model where Snohomish County serves as a regional
provider, cities can join together to create a regional municipal jail, or cities can provide their own jails.
He noted Seattle and Bellevue were considering a combined jail, Federal Way was considering building
their own facility, 4-5 cities in southeast King County were considering construction of a regional
municipal jail, and several eastside cities were considering whether to build a jail or partner with King
County. He anticipated the total investment for separate municipal jails would exceed a centralized
model. However, there may also be difficulties with the structure of governance for a regional facility.
Councilmember Orvis commented court costs for DUI offenses could be recovered and asked if the cost
of incarceration could be recovered. Mr. Thompson responded in his experience most prisoners arrived
with very little money and often were not meeting their current obligations such as child support. It was
then a policy decision whether to recover court costs and costs associated with incarceration or for the
suspect to pay their child support or living expenses. He noted collecting those costs was very
challenging; in the past King County charged a booking fee to offset costs and found they spent more
money collecting the fee than was generated by the fee.
Councilmember Orvis inquired about the City’s no bail policy. Mr. Thompson explained there was a bail
schedule for all felony and misdemeanor charges for each city and county. For example if the bail was
$500, the prisoner was identified and booked and if they could make bail, they were released with the
assurance they would show up for court. Cities can establish their own bail schedules and can make a
decision that there be no bail for certain charges until the person has their first court appearance.
Mayor Haakenson asked whether a judge could order bail set for a DUI suspect and if he made bail, have
him held on home monitoring. Mr. Thompson answered Snohomish County did not currently provide
electronic home monitoring service; cities could contract with Washington Association of Sheriffs and
Police Chiefs’ (WASPC) vendor at a cost of $10/day. He concluded a judge could do that and the city
could manage the program without any involvement by Snohomish County or contract with another city
such as Mountlake Terrace who has a home monitoring program. Mayor Haakenson clarified if a
Snohomish County judge released a suspect on bail, did Edmonds have the ability to place them on home
monitoring via the city’s municipal court. Mr. Thompson answered yes.
Councilmember Bernheim referred to the comparison of misdemeanor and felony bookings and the
increase from 170 misdemeanor bookings in 2000 to 600 in 2007 and 150 felony bookings in 2000 to 260
in 2007. He asked for a list of the charges for which these individuals were incarcerated. Mr. Thompson
answered he could only provide a snapshot; they did not track specific offenses by city. As an example,
today Edmonds had 25 bookings; 1 for Assault 4, 1 for Assault 4 DV, 1 for attempted theft, 3 for license
suspended, 10 for DUI, 1 hit and run, 1 minor in possession, 1 obstructing a police officer, 1 underage
consumption, 1 reckless driving, 1 supplying liquor to a minor, 2 theft, and 1 violation of no contact
order. He summarized this was a fairly accurate representation of offenses, primarily traffic offenses.
Councilmember Bernheim asked Chief Compaan if details regarding the 611 misdemeanor arrests in 2006
were available from the City. Chief Compaan answered it would require a significant amount of analysis.
He explained bookings were not only police officers bringing suspects to the jail but also commitments
by the court. The City’s officers try to be judicious about booking suspects because they are aware that
they take up jail space and cost the City money. Observing the City contracted with Lynnwood for jail
services, Mr. Thompson assumed some of the prisoners brought to the Snohomish County Jail were
suffering from mental health or medical issues that Lynnwood may not be prepared to address.
Packet Page 7 of 55
Edmonds City Council Draft Minutes
September 23, 2008
Page 6
Councilmember Wambolt asked who made the decision not to allow bail for DUI in Edmonds. Mr.
Thompson stated it was a public policy made by the City Council, Mayor, City Attorney, prosecutor and
court. Councilmember Wambolt observed no bail for DUI was costing the City a substantial amount of
money. Mr. Thompson agreed that was the City’s predominant jail cost. Councilmember Wambolt noted
no bail may be the appropriate policy for Edmonds but it was also an appropriate subject for review.
Councilmember Wilson observed Snohomish County recently built a new jail, yet would be out of space
soon. Mr. Thompson explained projections were that the jail would be out of space as early as 2015;
possibly a year or two more with some efficiencies. Councilmember Wilson asked why more capacity
was not constructed. Mr. Thompson replied jails were costly to operate and difficult to site. Everett
allowed Snohomish County to site the jail but limited the number of beds irrespective of the projected
demand. He recalled when he was first hired, after two levy failures, the County Council requested he
develop an emergency plan because they wanted to close the old jail as there was not enough money to
operate it. He suggested lowering fees to bring cities back from Eastern Washington and contracting out
space to Department of Corrections to generate revenue to cover the jail. This was done; however, the
local population continues to grow, reducing the capacity to contract out space and reducing revenues.
Councilmember Wilson recalled a levy was pulled from the November ballot. Mr. Thompson explained
that was related to construction of a new Justice Center that would contain space for the courts,
prosecutors and Sheriff’s Office and did not contain any additional jail capacity. Councilmember Wilson
recalled prior to expansion of the jail, prisoners were housed in Eastern Washington jails. Mr. Thompson
answered Snohomish County contracted with Yakima and Benton County. Some cities still have
contracts with Okanagan, Chelan, and Yakima.
For Councilmember Wilson, Mr. Thompson explained when the new jail facility was activated and
populations acquired via various contracts, they reduced their net operating costs by 30%.
Councilmember Wilson asked the total amount in the Snohomish County budget for criminal justice. Mr.
Thompson answered 71% of the General Fund goes toward the criminal justice system which includes the
Sheriff, the jail, prosecuting attorney’s office, district court, prosecutor, and office of public defense. Out
of that 71%, $39 million goes to the jail, the second largest portion of the criminal justice budget,
exceeded only by the Sheriff. Councilmember Wilson asked the cost to construct the jail. Mr. Thompson
answered the capital cost was $68 million for 760 beds.
Mayor Haakenson pointed out the municipal court judge would set the DUI bail and asked whether for a
suspect that made bail, the judge could then order home monitoring. Mr. Thompson answered yes, via
either a contract with another jurisdiction or directly contracting with a vendor.
With regard to how the no bail policy was set, Mayor Haakenson explained in nine years as Mayor and
four years on the Council, there had been three municipal court judges and he had never had a
conversation with any of the judges regarding the no bail policy. He summarized this may be an issue the
Council wants to discuss. He planned to inquire with the municipal court judge tomorrow regarding who
created that policy.
Councilmember Wilson asked if consideration had been given to a regional jail facility. Chief Compaan
answered there was discussion as recently as last Friday’s Snohomish County Sheriff and Police Chiefs
meeting. He acknowledged a regional jail was a possibility; the questions were how to fund it and where
to site it. Various options with regard to jail services would need to be considered in the future. He noted
the increased need for jail space was also due to the increased population of Snohomish County.
Packet Page 8 of 55
Edmonds City Council Draft Minutes
September 23, 2008
Page 7
Councilmember Wilson asked whether there was any preference among the Chiefs in South Snohomish
County for a centralized approach similar to the Snohomish County Jail versus a decentralized facility.
Chief Compaan commented Lynnwood may have an interest as they already operate a jail although they
have limited ability to expand at their present location. Marysville has an interest and the former Indian
Ridge Correction Center in northeast Snohomish County that is owned by the State is also an option.
8. WORK SESSION WITH THE CLIMATE PROTECTION COMMITTEE AND THE PLANNING
BOARD ON THE COMMUNITY SUSTAINABILITY ELEMENT OF THE COMPREHENSIVE
PLAN.
Mayor Haakenson recalled when the Climate Protection Committee (CPC) last reported to the Council,
the Council asked to have a joint meeting with the Planning Board to discuss next steps, the direction the
Council wanted to take with regard to green policies, etc. This was an opportunity for the City Council to
dialogue with the Planning Board and for the Planning Board and CPC to share their thoughts.
Planning Manager Rob Chave explained the intent to create a new Community Sustainability
Comprehensive Plan element. He explained one of the common definitions of sustainability was
development that “meets the needs of the present without compromising the ability of future generations
to meet their own needs.” He emphasized the effort was not focused solely on environmental
sustainability, but the connection between environmental, economic, and social factors that contribute to a
sustainable community.
Mr. Chave identified existing Comprehensive Plan elements - Land Use, Transportation, Parks, Capital
Facilities, Utilities, Housing, and Culture & Urban Design - elements that are mandated by the Growth
Management Act (GMA) with the exception of Culture & Urban Design. This would be a new
Sustainability element, not required by GMA, that would address climate change, community health and
environmental quality. He pointed out community health was a critical factor in sustainability. He
identified topics that would be addressed in the Sustainability element:
• Climate Change - US Mayors Climate Protection Agreement, inventories & reduction targets, risk
assessment & risk mitigation, strategic plan for allocating city resources & operations.
• Community Health - Healthy Communities Initiatives, links to other Comprehensive Plan
elements, energy, education, local economy, food & local markets, disaster preparedness.
• Environmental Quality - environmental regulation, incentive programs, education programs and
community character.
He emphasized the importance of economics in sustainability, something the City needed to consider in
its budget decisions. He recommended a broad, holistic look at sustainability. Decision points for
consideration at this evening’s meeting include:
1. What process to follow?
– Council-driven or Planning Board driven?
2. Does the overall approach and organization make sense?
– Framework and ‘fit’ within existing plan
3. Are the subjects on target?
– Important subjects not on the list?
– Subjects you don’t want on the list?
Planning Board Members Michael Bowman, John Dewhirst, Judith Works, Dan Henderson, John Reed
and Jim Young, Climate Protection Committee Members Linda Carl, Carolyn Chapel, and Hank Landau,
Councilmembers and staff introduced themselves.
Packet Page 9 of 55
Edmonds City Council Draft Minutes
September 23, 2008
Page 8
Planning Board Vice Chair Michael Bowman commented after reading the outline draft, he found the
scope mind boggling. He recalled when this was first considered by the Planning Board, his concerns
were the scope, how to pay for this effort in the current tight budget and who would drive the process.
Planning Board Member Judith Works agreed the scope was very broad and recommended establishing
some priorities with regard to what issues to address first. She agreed cost was also an important
consideration and suggested consideration be given to how some of the work could be accomplished
without extra cost.
Planning Board Member Dewhirst commented his concern was everything seemed to have equal weight,
therefore, some prioritization would be necessary.
Councilmember Bernheim suggested the following priorities: car reduction, implementation of green
zoning for planning as well as energy conservation, use of green energy by the City, and promoting
conservation programs. He supported having a Council-driven process over the next decade, commenting
if the intent was to reduce greenhouse gases, the necessary programs needed to be established.
CPC Member Carolyn Chapel agreed when this was presented to the CPC it appeared to be a broad
structure. She felt it could reference when making decisions regarding purchases or developing
regulations.
CPC Member Hank Landau agreed the draft was a very comprehensive program, noting it was difficult to
keep abreast of all the development occurring with regard to climate change. He suggested learning from
others, noting one of the largest efforts was the Governor’s appointed Climate Action Team who
developed preliminary recommendations in ten areas related to climate change. Those recommendations
are being finalized and will be presented to the Governor at the end of the year. The Governor will then
select the items to be forwarded on to the legislature. He suggested getting in sync with the State and
learning from the Climate Action Team’s efforts. He noted it was also desirable to research what other
municipalities were doing.
Mr. Chave suggested addressing the broadest goal-based material first such as was contained in the
outline draft. He suggested first determining if the goals in the outline draft were the right goals and then
identifying specific goals to develop further. For example the Council could select certain goals and
develop policy statements, programs, etc. and could assign other goals to the Planning Board, the Climate
Protection Committee, the Arts Commission, etc. The Council Committees could also work on certain
goals. He suggested identifying a set of overall goals and adopting them as the initial step toward a
Sustainability element. The next step would be to develop policy statements, etc. for those goals.
Board Member Works suggested focusing on 1-2 issues at a time by having a “year of” that could involve
citizens such as the year of less emissions or less driving. Mr. Chave commented establishing a set of
goals would also establish a structure for citizen feedback.
Council President Plunkett relayed the Planning Board’s concern with doing a great deal of work on the
Sustainability element without direction from the Council. He referred to Mr. Chave’s suggestion for the
Council to identify the goals before the Planning Board did any further work. Board Member Bowman
agreed, commenting the scope was so large it was difficult to envision that much progress could be made
in the near future. Because of the City’s budgetary constraints, he preferred to identify issues that could
be addressed at a low cost. In his experience most people wanted to be green as long as it did not cost
more or change their lifestyle.
Packet Page 10 of 55
Edmonds City Council Draft Minutes
September 23, 2008
Page 9
Council President Plunkett invited the CPC’s input regarding the process. Committee Member Chapel
commented at the last meeting they saw the results of the study that analyzed sources of Edmonds
emissions. One of the primary sources of emissions was buildings which was a logical thing for the
Planning Board to work on such as whether insulation requirements should be increased, etc.
Councilmember Wilson recommended the Community Services/Development Services consider the
outline draft and identify tiers of goals and present that to the full Council prior to seeking input from the
Planning Board and Climate Protection Committee. He referred to a goal regarding inventorying the
urban forests, noting this was a service available via the City’s membership in the Cascade Land
Conservancy and suggested allocating a small amount in the budget for that effort.
Mayor Haakenson commented the CPC had not discussed the process as it was the Council’s
responsibility to set the policy and determine the direction to take. The CPC mission has been to educate
the public, work with other entities about what they are doing, determine the City’s carbon footprint and
how to reduce it in the future, as well as determining residential carbon footprints.
Board Member Don Henderson commented there were two parts to the code, new buildings and
renovations. Encouraging a property owner to retrofit an existing building would require financial
incentives which may have financial implications to the City.
Councilmembers agreed with a Council-driven process, beginning with the Community
Services/Development Services Committee working on the goals and bringing them to the Council. With
regard to the question of whether the overall approach and organization makes sense, Mr. Chave
suggested this question could be revisited after the Community Services/Development Services
Committee’s discussion. He invited Councilmembers, Planning Board Members and CPC Members to
identify any goals that were not included in the outline draft.
Councilmember Wilson commented some of the statements in the outline draft were not goals but rather
principles, strategies or outcomes. He suggested the Community Services/Development Services
Committee reorganize the outline draft into principles, strategies and outcomes. Board Member Dewhirst
agreed and suggested it be formatted like the other Comprehensive Plan elements with goals and policies.
He also suggested each section also have a preamble.
Development Services Director Duane Bowman commented the Sustainability element would also assist
the City in meeting the requirements of the federally mandated Phase 2 NPDES Permit.
Councilmember Wilson questioned if the outline draft sufficiently addressed affordable housing and
suggested it be a standalone section. Mr. Chave stated there was already a Housing element in the
Comprehensive Plan. The Sustainability element would not require major revisions to the other elements
but was a way to link the elements to ensure they worked together. He envisioned the assessment of the
Sustainability element may result in revisions to the goals and policies in other elements.
Committee Member Landau clarified it was not his intent that the City get ahead of the State. He
envisioned the State would develop mandates; by becoming knowledgeable about the mandates, Edmonds
would have an opportunity to influence the mandates. And for the mandates that passed, Edmonds would
have an opportunity to get ahead of the curve and possibly identify efficiencies in implementation. He
commented another aspect he has considered in his position as a consultant was how businesses could
benefit from these changes such as how jobs can be created, how citizens’ lives and incomes could be
improved and costs reduced in satisfying the requirements related to climate change.
Packet Page 11 of 55
Edmonds City Council Draft Minutes
September 23, 2008
Page 10
9. COUNCIL REPORTS ON OUTSIDE COMMITTEE/BOARD MEETINGS
Council President Plunkett reported Jim Teverbaugh, Snohomish County Federated Health and Safety
Network, provided a presentation to the Community Outreach Committee on the Snohomish County
Youth Council. The Youth Council works with youth on the issues of violence and substance abuse. The
Outreach Committee is investigating whether to participate in the Snohomish County Youth Council,
establish an Edmonds Youth Council or participate in some other way.
Councilmember Wambolt reported the September 8 Edmonds Port Commission meeting included
discussion regarding their 2009 preliminary budget. The Port expects to lose $250,000 in operations in
2009 which is less than projected in 2008. He reported the reason Jacobsen Marine decided not to
construct a new facility at the Port was due to increases in construction costs.
Councilmember Olson provided a reminder about the South Snohomish Cities legislative dinner at the
Lynnwood Convention Center on Thursday, September 25.
Councilmember Orvis reported the Snohomish Health District was facing a $4 million deficit in 2009. He
provided Councilmembers information regarding the revenue each program generates versus the cost of
the program. He also provided Councilmembers information regarding services provided by cities. He
referred to RCW 70.05.130, 70.46.085 and RCW 70.05.140 regarding counties’ responsibility to fund
public health. He noted the RCWs did not state how much funding counties must provide for public
health services.
At the last Health Board meeting, the Board voted to increase fees on restaurant inspections, septic
inspections, etc. which raised $900,000 in revenue. This leaves a $3.1 million deficit. Although the
Health Officer favored pursuing an initial round of cuts, the Board postponed further cuts awaiting action
by the County Council. He noted the County Council did not appear satisfied with the additional
$100,000 included in Snohomish County Executive Reardon’s preliminary budget and he was hopeful the
County Council would provide additional funding. He summarized further cuts would be painful and
would affect discretionary programs such as children’s programs and disease control.
10. MAYOR'S COMMENTS
Mayor Haakenson advised his last 2008 neighborhood meeting will be held Wednesday, September 24 at
Westgate Chapel. Next, he reported although the Council did not typically meet on the fifth Tuesday, due
to the difficulty of the 2009/2010 budget, he would be presenting the preliminary budget a month early at
a meeting on September 30.
11. COUNCIL COMMENTS
Councilmember Bernheim asked the citizen who called him about the anti-idling ordinance to call him
again because he lost her number.
Councilmember Wambolt commented the Council had met on every fifth Tuesday during 2008 and had
toured the treatment plant on one of those Tuesdays.
Councilmember Olson thanked the members of Team Peggy, commenting they were an awesome group
of women who were doing amazing things.
Packet Page 12 of 55
Edmonds City Council Draft Minutes
September 23, 2008
Page 11
Councilmember Orvis reported King County found an animal with West Nile Virus, pointing out the
West Nile program offered by Snohomish Health District would be cut if additional funding was not
provided.
12. ADJOURN
With no further business, the Council meeting was adjourned at 9:00 p.m.
Packet Page 13 of 55
AM-1812 2.C.
Approval of Claim Checks
Edmonds City Council Meeting
Date:09/30/2008
Submitted By:Debbie Karber
Submitted For:Kathleen Junglov Time:Consent
Department:Administrative Services Type:Action
Review Committee:
Action:Approved for Consent Agenda
Information
Subject Title
Approval of claim check #107058 and claim checks #107061 through #107171 in the amount of
$564,776.16 for September 25, 2008.
Recommendation from Mayor and Staff
Approval of claim checks.
Previous Council Action
N/A
Narrative
In accordance with the State statutes, City payments must be approved by the City Council.
Ordinance #2896 delegates this approval to the Council President who reviews and recommends
either approval or non-approval of expenditures.
Fiscal Impact
Attachments
Link: Claim chk 09-25
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 Admin Services Kathleen Junglov 09/25/2008 11:16 AM APRV
2 City Clerk Sandy Chase 09/25/2008 12:46 PM APRV
3 Mayor Gary Haakenson 09/25/2008 01:21 PM APRV
4 Final Approval Sandy Chase 09/25/2008 01:22 PM APRV
Form Started By: Debbie
Karber
Started On: 09/25/2008 10:51
AM
Final Approval Date: 09/25/2008
Packet Page 14 of 55
09/25/2008
Voucher List
City of Edmonds
1
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107058 9/18/2008 069120 AST CAPITAL TRUST COMPANY September 2008 SEPTEMBER 2008 MEBT
Correction to Robin Heslop MEBT
001.000.410.521.300.230.00 1,439.96
Total :1,439.96
107061 9/25/2008 063862 ALPINE PRODUCTS INC TM-95082 STREET - WHITE TRAFFIC PAINT
STREET - WHITE TRAFFIC PAINT
111.000.653.542.640.310.00 492.50
YELLOW TRAFFIC PAINT
111.000.653.542.640.310.00 1,503.00
YELLOW TRAFIC PAINT
111.000.653.542.640.310.00 501.00
Freight
111.000.653.542.640.310.00 198.28
Sales Tax
111.000.653.542.640.310.00 239.84
STREET - GLASS BEADS 50LB BAGSTM-95196
STREET - GLASS BEADS 50LB BAGS
111.000.653.542.640.310.00 483.30
Freight
111.000.653.542.640.310.00 65.55
Sales Tax
111.000.653.542.640.310.00 48.85
Total :3,532.32
107062 9/25/2008 068857 AMEC EARTH & ENVIRONMENTAL INC 918579 FAC ASBESTOS PROF SVC THROUGH - 8/30/08
FAC ASBESTOS PROF SVC THROUGH - 8/30/08
116.000.651.519.920.410.00 452.50
Total :452.50
107063 9/25/2008 066025 ANDERSON, ANGIE ANDERSON0919 PLAZA ROOM MONITOR
PLAZA ROOM MONITOR~
001.000.640.574.100.410.00 40.00
Total :40.00
1Page:
Packet Page 15 of 55
09/25/2008
Voucher List
City of Edmonds
2
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107064 9/25/2008 069751 ARAMARK 655-3863491 UNIFORM SERVICES
PARK MAINTENANCE UNIFORM SERVICES
001.000.640.576.800.240.00 34.04
Sales Tax
001.000.640.576.800.240.00 3.03
Total :37.07
107065 9/25/2008 069751 ARAMARK 655-3853998 FAC MAINT UNIFORM SVC
FAC MAINT UNIFORM SVC
001.000.651.519.920.240.00 40.44
Sales Tax
001.000.651.519.920.240.00 3.60
FAC MAINT UNIFORM SVC655-3863492
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 :88.08
107066 9/25/2008 071124 ASSOCIATED PETROLEUM 578490 FLEET - PREMIUM GAS - 2800 GAL
2Page:
Packet Page 16 of 55
09/25/2008
Voucher List
City of Edmonds
3
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107066 9/25/2008 (Continued)071124 ASSOCIATED PETROLEUM
FLEET - PREMIUM GAS - 2800 GAL
511.000.657.548.680.340.12 8,625.96
ST EXCISE TAX GAS, WA OIL SPILL
511.000.657.548.680.340.12 1,120.56
REGULAR GAS - 5050 GAL
511.000.657.548.680.340.11 15,088.90
ST EXCISE TAX GAS, WA OIL SPILL
511.000.657.548.680.340.11 2,015.96
ST EXCISE TAX DIESEL, WA OIL SPILL
511.000.657.548.680.340.10 1,140.97
BIODIESEL - 150 GAL
511.000.657.548.680.340.13 735.00
ST EXCISE TAX DIESEL, WA OIL SPILL
511.000.657.548.680.340.13 61.98
WA STATE SERVICE FEE
511.000.657.548.680.340.13 40.00
CLEAR ULS DIESEL - 2851 GAL
511.000.657.548.680.340.10 8,882.29
Sales Tax
511.000.657.548.680.340.13 3.56
Total :37,715.18
107067 9/25/2008 001795 AUTOGRAPHICS 75432 FLEET- 7" CITY LOGOS W/O LETTERING FOR
FLEET- 7" CITY LOGOS W/O LETTERING FOR
511.000.657.548.680.310.00 145.00
Sales Tax
511.000.657.548.680.310.00 12.91
UNIT 650 - REPLACE VEHICLE GRAPHIC75435
UNIT 650 - REPLACE VEHICLE GRAPHIC
511.000.657.548.680.480.00 125.00
Sales Tax
511.000.657.548.680.480.00 11.13
Total :294.04
107068 9/25/2008 001702 AWC EMPLOY BENEFIT TRUST October 2008 OCTOBER 2008 AWC PREMIUMS
3Page:
Packet Page 17 of 55
09/25/2008
Voucher List
City of Edmonds
4
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107068 9/25/2008 (Continued)001702 AWC EMPLOY BENEFIT TRUST
10/08 Fire Pension AWC Premiums
617.000.510.522.200.230.00 4,372.20
10/08 Retirees AWC Premiums
009.000.390.517.370.230.00 25,172.60
10/08 Gaydos AWC Premiums
001.000.510.526.100.230.00 1,107.13
10/08 AWC Premiums
811.000.000.231.510.000.00 291,415.24
Total :322,067.17
107069 9/25/2008 072457 BARTZ, WAYNE BARTZ0924 PHOTO CONTEST WINNER
2ND PLACE:~
117.100.640.573.100.410.00 125.00
Total :125.00
107070 9/25/2008 072455 BEAR COMMUNICATIONS INC 3798255 INV#3798255 - EDMONDS PD
MOT BC120 UHF4W16CH RADIOS~
001.000.410.521.310.350.00 470.00
Freight
001.000.410.521.310.350.00 14.52
Sales Tax
001.000.410.521.310.350.00 43.60
Total :528.12
107071 9/25/2008 065257 BEYETTE, PAM 1 E6MA.SR99 Int'l Dist Enhancements Artist
E6MA.SR99 Int'l Dist Enhancements Artist
129.000.240.595.700.650.00 25,000.00
Total :25,000.00
107072 9/25/2008 066673 BILLS BLUEPRINT INC 380438 SR CENTER KITCHEN REBID SPECS & DOCS
SR CENTER KITCHEN REBID SPECS & DOCS
116.000.651.519.920.410.00 501.20
Sales Tax
116.000.651.519.920.410.00 43.10
4Page:
Packet Page 18 of 55
09/25/2008
Voucher List
City of Edmonds
5
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107072 9/25/2008 (Continued)066673 BILLS BLUEPRINT INC
Freight380456
Freight
116.000.651.519.920.410.00 54.00
Sales Tax
116.000.651.519.920.410.00 4.64
Total :602.94
107073 9/25/2008 002500 BLUMENTHAL UNIFORM CO INC 397804 INV #397804 M.BLACKBURN/EDMONDS PD
UNIFORM BOOT/MAGNUM
001.000.410.521.220.240.00 79.95
SERVICE BARS
001.000.410.521.220.240.00 23.40
Sales Tax
001.000.410.521.220.240.00 9.20
INV#694458 D. SMITH/EDMONDS PD694458
EMBLEMS
001.000.410.521.220.240.00 8.80
Sales Tax
001.000.410.521.220.240.00 0.78
INV#694458-01- D.SMITH/EDMONDS PD694458-01
UNIFORM SHIRTS/W EMBLEMS
001.000.410.521.220.240.00 187.34
UNIFORM PANTS
001.000.410.521.220.240.00 325.50
Sales Tax
001.000.410.521.220.240.00 45.64
Total :680.61
107074 9/25/2008 072459 BUCHER AEROSPACE CORPORATION BUCHER0915 REFUND FOR SHELTER
REFUND FOR SHELTER DUE TO SCHEDULING
001.000.000.239.200.000.00 116.00
Total :116.00
107075 9/25/2008 068484 CEMEX / RINKER MATERIALS 9415882123 STORM -DUMPED CONCRETE
5Page:
Packet Page 19 of 55
09/25/2008
Voucher List
City of Edmonds
6
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107075 9/25/2008 (Continued)068484 CEMEX / RINKER MATERIALS
STORM -DUMPED CONCRETE
411.000.652.542.320.490.00 56.00
WASHED SAND
411.000.652.542.320.490.00 125.58
Sales Tax
411.000.652.542.320.490.00 10.80
STORM - WASHED SAND9415890727
STORM - WASHED SAND
411.000.652.542.400.310.00 378.22
DUMPED CONCRETE
411.000.652.542.400.310.00 249.29
Sales Tax
411.000.652.542.400.310.00 32.52
STREET - ASPHALT9415907327
STREET - ASPHALT
111.000.653.542.310.310.00 287.00
Sales Tax
111.000.653.542.310.310.00 25.83
STREET - ASPHALT9415932696
STREET - ASPHALT
111.000.653.542.310.310.00 458.42
Sales Tax
111.000.653.542.310.310.00 41.26
Total :1,664.92
107076 9/25/2008 003510 CENTRAL WELDING SUPPLY LY 136327 WATER - 2 CARBON DIOXIDE CYL
WATER - 2 CARBON DIOXIDE CYL
411.000.654.534.800.310.00 41.18
Sales Tax
411.000.654.534.800.310.00 3.67
Total :44.85
107077 9/25/2008 003510 CENTRAL WELDING SUPPLY LY136079 ALS SUPPLIES
6Page:
Packet Page 20 of 55
09/25/2008
Voucher List
City of Edmonds
7
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107077 9/25/2008 (Continued)003510 CENTRAL WELDING SUPPLY
medical oxygen
001.000.510.526.100.310.00 33.64
Freight
001.000.510.526.100.310.00 17.50
Sales Tax
001.000.510.526.100.310.00 4.55
ALS SUPPLIESLY136080
medical oxygen
001.000.510.526.100.310.00 44.85
Freight
001.000.510.526.100.310.00 17.50
Sales Tax
001.000.510.526.100.310.00 5.55
ALS SUPPLIESLY136081
medical oxygen
001.000.510.526.100.310.00 11.21
Freight
001.000.510.526.100.310.00 17.50
Sales Tax
001.000.510.526.100.310.00 2.55
Total :154.85
107078 9/25/2008 064840 CHAPUT, KAREN E CHAPUT9946 FRIDAY NIGHT OUT
FRIDAY NIGHT OUT #9946
001.000.640.574.200.410.00 127.40
Total :127.40
107079 9/25/2008 066382 CINTAS CORPORATION 460246260 UNIFORMS
Volunteers
001.000.510.522.410.240.00 20.00
Sales Tax
001.000.510.522.410.240.00 1.78
7Page:
Packet Page 21 of 55
09/25/2008
Voucher List
City of Edmonds
8
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107079 9/25/2008 (Continued)066382 CINTAS CORPORATION
OPS UNIFORMS460246261
Stn. 16
001.000.510.522.200.240.00 107.08
Sales Tax
001.000.510.522.200.240.00 9.53
UNIFORMS460247431
Stn 17 - ALS
001.000.510.526.100.240.00 114.22
Stn 17 - OPS
001.000.510.522.200.240.00 114.22
Sales Tax
001.000.510.526.100.240.00 10.17
Sales Tax
001.000.510.522.200.240.00 10.16
Total :387.16
107080 9/25/2008 063902 CITY OF EVERETT I08002290 WATER QUALITY - WATER LAB ANALYSIS
WATER QUALITY - WATER LAB ANALYSIS
411.000.654.534.800.410.00 869.40
Total :869.40
107081 9/25/2008 019215 CITY OF LYNNWOOD 6439 INV#6439 - CUST#47 - EDMONDS PD
R&B FOR JULY 2008
001.000.410.523.600.510.00 6,074.79
INV#6446 - CUST#47 - EDMONDS PD6446
R&B FOR AUGUST 2008
001.000.410.523.600.510.00 7,543.08
Total :13,617.87
107082 9/25/2008 004095 COASTWIDE LABORATORIES w1974978 FAC MAINT - TT, BIGFOLD TOWELS, KITCHEN
FAC MAINT - TT, BIGFOLD TOWELS, KITCHEN
001.000.651.519.920.310.00 610.82
Sales Tax
001.000.651.519.920.310.00 54.36
8Page:
Packet Page 22 of 55
09/25/2008
Voucher List
City of Edmonds
9
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :665.181070829/25/2008 004095 004095 COASTWIDE LABORATORIES
107083 9/25/2008 071308 COLELLA, TERESA COLELLA0918 SOFTBALL FIELD ATTENDANT
SOFTBALL FIELD ATTENDANT @ MEADOWDALE
001.000.640.575.520.410.00 384.00
Total :384.00
107084 9/25/2008 069983 COMMERCIAL CARD SOLUTIONS 8272 ACCT# 8272 - EDMONDS PS
FED EX - RETURN TO PA INC
001.000.410.521.400.480.00 187.24
GAS USED - BARKER
001.000.410.521.400.430.00 177.31
HOTEL 8/16/08 - BARKER
001.000.410.521.400.430.00 124.98
MEAL REIMB - BARKER
001.000.410.521.400.430.00 13.63
PRINTER INK PURCHASED/BARKER
001.000.410.521.400.430.00 41.99
GAS USED - BARKER
001.000.410.521.400.430.00 31.52
HOTEL 8/29/08 - BARKER
001.000.410.521.400.430.00 117.38
GAS USED - BARKER
001.000.410.521.400.430.00 70.39
OIL CHANGE - BARKER
001.000.410.521.400.430.00 32.99
REPLACE TIRE - BARKER
001.000.410.521.400.430.00 105.00
GAS USED - BARKER
001.000.410.521.400.430.00 105.12
ACCT#8298 BARD8298
supplies for RMS committee meeting-Bard
001.000.410.521.400.310.00 23.82
9Page:
Packet Page 23 of 55
09/25/2008
Voucher List
City of Edmonds
10
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107084 9/25/2008 (Continued)069983 COMMERCIAL CARD SOLUTIONS
ACCT#9821- EDMONDS PD9821
MEAL REIMB - LIM & DREYER
001.000.410.521.400.430.00 15.40
MEAL REIMB-LIM & DREYER
001.000.410.521.400.430.00 166.25
MEAL REIMB - LIM & DREYER
001.000.410.521.400.430.00 33.78
HOTEL FOR TRAINING LIM
001.000.410.521.400.430.00 396.70
MEAL REIMB - LIM & DREYER
001.000.410.521.400.430.00 14.15
FUEL
001.000.410.521.400.430.00 103.47
MEAL REIMB - LIM & DREYER
001.000.410.521.400.430.00 59.93
HOTEL FOR TRAINING - DREYER
001.000.410.521.400.430.00 396.70
Total :2,217.75
107085 9/25/2008 069983 COMMERCIAL CARD SOLUTIONS 2425 CREDIT CARD TRANSACTIONS
10Page:
Packet Page 24 of 55
09/25/2008
Voucher List
City of Edmonds
11
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107085 9/25/2008 (Continued)069983 COMMERCIAL CARD SOLUTIONS
CAMP GOODTIME SUPPLIES
001.000.640.575.540.310.00 53.33
OFFICE SUPPLIES
001.000.640.574.200.310.00 57.82
GYMNASTICS SUPPLIES
001.000.640.575.540.310.00 8.69
DARKROOM CHEMICALS
001.000.640.574.200.310.00 31.41
INK FOR POOL
001.000.640.575.510.310.00 29.39
YOST POOL SUPPLIES
001.000.640.575.510.310.00 83.80
GYMNASTICS SUPPLIES
001.000.640.575.550.310.00 545.46
PICTURE HANGERS
117.200.640.575.500.310.00 113.08
YOST POOL SUPPLIES
001.000.640.575.510.310.00 225.00
MEADOWDALE PRESCHOOL SUBSCRIPTION
001.000.640.575.560.490.00 19.95
BUSINESS PUBLICATION: BRIAN MCINTOSH
001.000.640.574.100.490.00 350.00
SUPPLIES FOR GYMNASTICS
001.000.640.575.550.310.00 106.34
MEMORIAL BENCH
127.000.640.575.500.310.00 1,024.75
Total :2,649.02
107086 9/25/2008 069983 COMMERCIAL CARD SOLUTIONS 574006 CREDIT CARD CHARGES
Recording Fees
001.000.250.514.300.490.00 574.00
Total :574.00
107087 9/25/2008 069983 COMMERCIAL CARD SOLUTIONS 1457 PAYPAL - APWA CONFERENCE - N MILLER
11Page:
Packet Page 25 of 55
09/25/2008
Voucher List
City of Edmonds
12
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107087 9/25/2008 (Continued)069983 COMMERCIAL CARD SOLUTIONS
PAYPAL - APWA CONFERENCE - N MILLER
001.000.650.519.910.490.00 37.00
EXCAL - STORM - NPDES TRAINING KIT3543
EXCAL - STORM - NPDES TRAINING KIT
411.000.652.542.400.490.00 508.75
IMSA - TRAINING MANUAL FOR D BROWNING5988
IMSA - TRAINING MANUAL FOR D BROWNING
111.000.653.542.900.490.00 72.00
HOME DEPOT - STREET - WOOD FOR STREET
111.000.653.542.900.310.00 114.82
IMSA -ANNUAL MEMBERSHIP FEES FOR D
111.000.653.542.900.490.00 60.00
AMER POWER - LIFT ST 1 - POWER CONVERTER
411.000.655.535.800.310.00 544.36
DV ESTORE - PLASTIC BOTTLES POSTER - S
411.000.654.537.900.490.00 42.62
WA DEPT OF L&I - LS 2 - PERMIT FOR NEW
411.000.655.535.800.480.00 75.00
WSU PESTICIDE - IPM WORKSHOPS FOR D
111.000.653.542.900.480.00 300.00
GUARDIAN SECURITY - OLD PW MONTHLY FEES
001.000.651.519.920.420.00 55.00
PERFORMANCE SIGN - CREDIT ADJUSTMENT5988
PERFORMANCE SIGN - CREDIT ADJUSTMENT
111.000.653.542.640.310.00 -174.24
Total :1,635.31
107088 9/25/2008 069983 COMMERCIAL CARD SOLUTIONS 630182276669 OPS EXPENDABLE TOOLS
TIC replacmt batteries
001.000.510.522.200.359.00 332.50
Total :332.50
107089 9/25/2008 070136 CORREIRA, MARK 510-2341 TRAINING MISC
tuition reimbrsemt
001.000.510.522.400.490.00 680.00
12Page:
Packet Page 26 of 55
09/25/2008
Voucher List
City of Edmonds
13
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :680.001070899/25/2008 070136 070136 CORREIRA, MARK
107090 9/25/2008 005810 CRAIN, DOUGLAS 72 LEOFF 1 Reimbursement
LEOFF 1 Reimbursement
009.000.390.517.370.230.00 1,033.15
Total :1,033.15
107091 9/25/2008 005850 CRETIN, LAWRENCE CRETIN0920 PLAZA ROOM MONITOR
PLAZA ROOM MONITOR~
001.000.640.574.100.410.00 105.00
Total :105.00
107092 9/25/2008 066368 CRYSTAL AND SIERRA SPRINGS 0908 2989771 INV#0908 2989771 5374044 - EDMONDS PD
COOLER RENTAL/DRINKING WATER
001.000.410.521.100.310.00 55.52
Total :55.52
107093 9/25/2008 063519 CUZ CONCRETE PRODUCTS INC 175356 E7FA.Catch Basins for Citywide Storm
E7FA.Catch Basins for Citywide Storm
412.200.630.594.320.650.00 1,265.81
Sales Tax
412.200.630.594.320.650.00 112.66
Total :1,378.47
107094 9/25/2008 006375 DAY & NITE PLUMBING Bld20080763 Refund/Bld Permit #bld20080763
Refund/Bld Permit #bld20080763
001.000.000.257.620.000.00 65.00
Total :65.00
107095 9/25/2008 064531 DINES, JEANNIE 08-2916 MINUTE TAKING
9/16 Council Minutes
001.000.250.514.300.410.00 213.00
Total :213.00
107096 9/25/2008 065892 EAF FOUNDATION EAFF0922 TOURISM PROMOTION AGREEMENT
TOURISM PROMOTION AGREEMENT
123.000.640.573.100.490.00 900.00
13Page:
Packet Page 27 of 55
09/25/2008
Voucher List
City of Edmonds
14
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :900.001070969/25/2008 065892 065892 EAF FOUNDATION
107097 9/25/2008 068803 EAST JORDAN IRON WORKS 3086998 E7FA.Catch Basin Grates for Citywide
E7FA.Catch Basin Grates for Citywide
412.200.630.594.320.650.00 1,456.00
E7FA.Freight Charges
412.200.630.594.320.650.00 50.00
Sales Tax
412.200.630.594.320.650.00 134.03
Total :1,640.03
107098 9/25/2008 068292 EDGE ANALYTICAL 08-11211 WATER QUALITY - LAB SAMPLES
WATER QUALITY - LAB SAMPLES
411.000.654.534.800.410.00 1,944.00
Total :1,944.00
107099 9/25/2008 007675 EDMONDS AUTO PARTS 99421 SUPPLIES
SPARK PLUGS
001.000.640.576.800.310.00 28.14
Sales Tax
001.000.640.576.800.310.00 2.50
CEMETERY HEX KEY99561
HEX KEY
130.000.640.536.500.310.00 12.99
Sales Tax
130.000.640.536.500.310.00 1.16
SUPPLIES99640
GLOVES
001.000.640.576.800.310.00 12.42
Sales Tax
001.000.640.576.800.310.00 1.11
SUPPLIES99641
TIE DOWNS
001.000.640.576.800.310.00 24.99
Sales Tax
001.000.640.576.800.310.00 2.22
14Page:
Packet Page 28 of 55
09/25/2008
Voucher List
City of Edmonds
15
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :85.531070999/25/2008 007675 007675 EDMONDS AUTO PARTS
107100 9/25/2008 007675 EDMONDS AUTO PARTS 99646 PS - LITES
PS - LITES
001.000.651.519.920.310.00 19.96
Sales Tax
001.000.651.519.920.310.00 1.78
PS - CONNECTOR99653
PS - CONNECTOR
001.000.651.519.920.310.00 7.42
Sales Tax
001.000.651.519.920.310.00 0.66
Total :29.82
107101 9/25/2008 008410 EDMONDS PRINTING CO R21755 WATER METER - (5000) 2 PART METER
WATER METER - (5000) 2 PART METER
411.000.654.534.800.490.00 447.00
Sales Tax
411.000.654.534.800.490.00 39.78
Total :486.78
107102 9/25/2008 008705 EDMONDS WATER DIVISION 3-38565 WATER
18410 92ND AVE W
001.000.640.576.800.470.00 24.90
CITY MARINA BEACH PARK6-00025
CITY MARINA BEACH PARK
001.000.640.576.800.470.00 1,272.39
CITY FISHING DOCK & RESTROOM6-00200
CITY FISHING DOCK & RESTROOM
001.000.640.576.800.470.00 703.91
BRACKETT'S LANDING SOUTH6-00410
BRACKETT'S LANDING SOUTH
001.000.640.576.800.470.00 770.68
MINI PARK6-00475
MINI PARK
001.000.640.576.800.470.00 1,381.65
15Page:
Packet Page 29 of 55
09/25/2008
Voucher List
City of Edmonds
16
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107102 9/25/2008 (Continued)008705 EDMONDS WATER DIVISION
CITY PARK BALLFIELD6-01250
CITY PARK BALLFIELD
001.000.640.576.800.470.00 1,934.26
CITY PARK PARKING LOT6-01275
CITY PARK PARKING LOT
001.000.640.576.800.470.00 1,014.12
PINE STREET PLAYFIELD6-02125
PINE STREET PLAYFIELD
001.000.640.576.800.470.00 565.11
CIVIC CENTER PLAYFIELD - SPRINKLER6-02730
CIVIC CENTER PLAYFIELD - SPRINKLER
001.000.640.576.800.470.00 147.52
ANDERSON CULTURAL CENTER (SPRINKLER)6-02900
ANDERSON CULTURAL CENTER (SPRINKLER)
001.000.640.576.800.470.00 1,108.35
CIVIC CENTER PARKING LOT SPRINKLER6-03000
CIVIC CENTER PARKING LOT SPRINKLER
001.000.640.576.800.470.00 250.25
HUMMINGBIRD HILL PARK6-03275
HUMMINGBIRD HILL PARK
001.000.640.576.800.470.00 366.26
CITY MAPLEWOOD PARK6-03575
CITY MAPLEWOOD PARK
001.000.640.576.800.470.00 374.89
SEAVIEW PARK SPRINKLER6-04400
SEAVIEW PARK SPRINKLER
001.000.640.576.800.470.00 2,249.67
SIERRA PARK6-04450
SIERRA PARK
001.000.640.576.800.470.00 526.98
BALLINGER PARK6-07775
BALLINGER PARK
001.000.640.576.800.470.00 930.67
16Page:
Packet Page 30 of 55
09/25/2008
Voucher List
City of Edmonds
17
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107102 9/25/2008 (Continued)008705 EDMONDS WATER DIVISION
YOST PARK SPRINKLER6-08500
YOST PARK SPRINKLER
001.000.640.576.800.470.00 1,518.31
YOST PARK POOL6-08525
YOST PARK POOL
001.000.640.576.800.470.00 3,506.53
WATER6-14425
8100 185TH PL SW
001.000.640.576.800.470.00 276.97
Total :18,923.42
107103 9/25/2008 008705 EDMONDS WATER DIVISION 6-02735 PUBLIC SAFETY COMPLEX-POLICE/CRT
PUBLIC SAFETY COMPLEX-POLICE/CRT
001.000.651.519.920.470.00 1,044.49
PUBLIC SAFETY COMPLEX-FIRE LINE6-02736
PUBLIC SAFETY COMPLEX-FIRE LINE
001.000.651.519.920.470.00 13.08
PUBLIC SAFETY COMPLEX-FIRE6-02737
PUBLIC SAFETY COMPLEX-FIRE
001.000.651.519.920.470.00 170.33
PUBLIC SAFETY IRRIGATION6-02738
PUBLIC SAFETY IRRIGATION
001.000.651.519.920.470.00 643.43
LIBRARY & SPRINKLER6-02825
LIBRARY & SPRINKLER
001.000.651.519.920.470.00 3,727.16
ANDERSON CULTURAL CENTER (FIRE DETECTOR)6-02875
ANDERSON CULTURAL CENTER (FIRE DETECTOR)
001.000.651.519.920.470.00 22.89
ANDERSON CULTURAL CENTER6-02925
ANDERSON CULTURAL CENTER
001.000.651.519.920.470.00 1,176.13
Fire Station #166-04127
Fire Station #16
001.000.651.519.920.470.00 840.05
17Page:
Packet Page 31 of 55
09/25/2008
Voucher List
City of Edmonds
18
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107103 9/25/2008 (Continued)008705 EDMONDS WATER DIVISION
fire sprinkler-FS #166-04128
fire sprinkler-FS #16
001.000.651.519.920.470.00 13.08
Public Works Bldg6-05155
Public Works Bldg
001.000.650.519.910.470.00 122.47
Public Works Bldg
111.000.653.542.900.470.00 465.40
Public Works Bldg
411.000.654.534.800.470.00 465.40
Public Works Bldg
411.000.655.535.800.470.00 465.40
Public Works Bldg
511.000.657.548.680.470.00 465.40
Public Works Bldg
411.000.652.542.900.470.00 465.40
Public Works Fire Detector6-05156
Public Works Fire Detector
001.000.650.519.910.470.00 1.63
Public Works Fire Detector
111.000.653.542.900.470.00 6.21
Public Works Fire Detector
411.000.652.542.900.470.00 6.21
Public Works Fire Detector
411.000.654.534.800.470.00 6.21
Public Works Fire Detector
411.000.655.535.800.470.00 6.21
Public Works Fire Detector
511.000.657.548.680.470.00 6.19
Total :10,132.77
107104 9/25/2008 008812 ELECTRONIC BUSINESS MACHINES 28559A 1 Staples - Canon 5870 copier
18Page:
Packet Page 32 of 55
09/25/2008
Voucher List
City of Edmonds
19
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107104 9/25/2008 (Continued)008812 ELECTRONIC BUSINESS MACHINES
Staples - Canon 5870 copier
001.000.610.519.700.480.00 22.67
Staples - Canon 5870 copier
001.000.220.516.100.480.00 22.66
Staples - Canon 5870 copier
001.000.210.513.100.480.00 22.67
Freight
001.000.610.519.700.480.00 2.00
Freight
001.000.220.516.100.480.00 2.00
Freight
001.000.210.513.100.480.00 2.00
Sales Tax
001.000.610.519.700.480.00 2.20
Sales Tax
001.000.220.516.100.480.00 2.20
Sales Tax
001.000.210.513.100.480.00 2.19
Total :80.59
107105 9/25/2008 071049 ENGINEERING BUSINESS 34102 Service call for KIP 3000 Plotter
Service call for KIP 3000 Plotter
001.000.620.524.100.480.00 261.36
Total :261.36
107106 9/25/2008 066378 FASTENAL COMPANY WAMOU14267 FISHING PIER SUPPLIES
SUPPLIES FOR FISHING PIER
001.000.640.576.800.310.00 22.66
Sales Tax
001.000.640.576.800.310.00 2.01
Total :24.67
107107 9/25/2008 009815 FERGUSON ENTERPRISES INC 0181467 WATER INVENTORY - ~
19Page:
Packet Page 33 of 55
09/25/2008
Voucher List
City of Edmonds
20
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107107 9/25/2008 (Continued)009815 FERGUSON ENTERPRISES INC
WATER INVENTORY - ~
411.000.654.534.800.341.00 2,007.31
Sales Tax
411.000.654.534.800.341.00 178.65
Total :2,185.96
107108 9/25/2008 072095 FITNESS EXPERTS 510-1532 OPS PROFESSIONAL SERVICES
Ex eqmt maint
001.000.510.522.200.410.00 350.00
Sales Tax
001.000.510.522.200.410.00 31.15
Total :381.15
107109 9/25/2008 069469 FLINT TRADING INC 99755 STREET - 30' X 12" WHITE LINE
STREET - 30' X 12" WHITE LINE
111.000.653.542.640.310.00 2,177.80
Sales Tax
111.000.653.542.640.310.00 193.83
Total :2,371.63
107110 9/25/2008 018495 GLACIER NORTHWEST 90548753 CONCRETE
CONCRETE
111.000.653.542.610.310.00 331.50
Sales Tax
111.000.653.542.610.310.00 29.84
STREET - CONCRETE90549958
STREET - CONCRETE
111.000.653.542.610.310.00 386.75
Sales Tax
111.000.653.542.610.310.00 34.81
Total :782.90
107111 9/25/2008 068415 H & W EMERGENCY VEHICLES 44812 UNIT 484 - DOOR LATCH RR
20Page:
Packet Page 34 of 55
09/25/2008
Voucher List
City of Edmonds
21
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107111 9/25/2008 (Continued)068415 H & W EMERGENCY VEHICLES
UNIT 484 - DOOR LATCH RR
511.000.657.548.680.310.00 63.21
Freight
511.000.657.548.680.310.00 8.77
Sales Tax
511.000.657.548.680.310.00 6.41
UNIT 477 - DOOR LATCH RR, AIRHORN44813
UNIT 477 - DOOR LATCH RR, AIRHORN
511.000.657.548.680.310.00 107.45
Freight
511.000.657.548.680.310.00 8.77
Sales Tax
511.000.657.548.680.310.00 10.34
Total :204.95
107112 9/25/2008 070437 HARDIE, MARY ANN 6/17/08 Tutiion Reimbursement - Summer 2008
Tutiion Reimbursement - Summer 2008
001.000.220.516.100.490.00 403.50
Total :403.50
107113 9/25/2008 006030 HDR ENGINEERING INC 45219-H E7AC.Services thru 08/30/08
E7AC.Services thru 08/30/08
112.200.630.595.440.410.00 12,128.47
Total :12,128.47
107114 9/25/2008 013140 HENDERSON, BRIAN 71 LEOFF 1 Reimbursement
LEOFF 1 Reimbursement
009.000.390.517.370.230.00 292.09
Total :292.09
107115 9/25/2008 066233 HIGHLINE MEDICAL GROUP LM00268961 ACCT#LM00268961 - EDMONDS PD
DIVE PHYSICAL/SMITH, DJ
001.000.410.521.220.410.00 450.00
Total :450.00
107116 9/25/2008 067171 HUSKY TRUCK CENTER 40362 UNIT 848 - REPAIR SUSPENSION
21Page:
Packet Page 35 of 55
09/25/2008
Voucher List
City of Edmonds
22
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107116 9/25/2008 (Continued)067171 HUSKY TRUCK CENTER
UNIT 848 - REPAIR SUSPENSION
511.000.657.548.680.480.00 220.50
Total :220.50
107117 9/25/2008 070042 IKON FINANCIAL SERVICES 77450861 INV#77450861 - EDMONDS PD
RENT BILLING 9/13/08 TO 10/12/08
001.000.410.521.100.450.00 821.73
ADDITIONAL IMAGES
001.000.410.521.100.450.00 304.68
Sales Tax
001.000.410.521.100.450.00 100.27
Total :1,226.68
107118 9/25/2008 065306 INSTITUTE OF TRANSP ENGINEERS Hauss 2008 Dues B. Hauss 2008 Annual Membership
B. Hauss 2008 Annual Membership
001.000.620.532.200.490.00 84.25
Total :84.25
107119 9/25/2008 065381 JOHN E REID & ASSOCIATES INC 95473 INV#95473 - EDMONDS PD
ADV. INTERVIEW/INTERO/LAVELY.
001.000.410.521.400.490.00 295.00
Total :295.00
107120 9/25/2008 072460 KRIDLER, MARYANN KRIDLER0917 REFUND
REFUND FOR CANCELLED CLASS
001.000.000.239.200.000.00 15.00
Total :15.00
107121 9/25/2008 006048 L N CURTIS & SONS 2061138-00 OPS SUPPLIES
nipple
001.000.510.522.200.310.00 8.00
Sales Tax
001.000.510.522.200.310.00 0.71
Total :8.71
107122 9/25/2008 060132 LAB SAFETY SUPPLY 1012016408 STORM - EARMUFF OPTIM, RBR GLOVES,
22Page:
Packet Page 36 of 55
09/25/2008
Voucher List
City of Edmonds
23
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107122 9/25/2008 (Continued)060132 LAB SAFETY SUPPLY
STORM - EARMUFF OPTIM, RBR GLOVES,
411.000.652.542.900.240.00 712.50
Freight
411.000.652.542.900.240.00 47.29
STORM - RETURNED JACKET & OVERALL1012090912
STORM - RETURNED JACKET & OVERALL
411.000.652.542.900.240.00 -137.10
Total :622.69
107123 9/25/2008 017135 LANDAU ASSOCIATES INC 0023709 Pro Serv Johnson SFR ESLHA Geotech
Pro Serv Johnson SFR ESLHA Geotech
001.000.620.524.100.410.00 2,130.83
Total :2,130.83
107124 9/25/2008 068711 LAWN EQUIPMENT SUPPLY 9008-299 WALKER FILTERS/SHAFT
WALKER FUEL FILTERS, SHAFT FOR CEMETERY
130.000.640.536.500.310.00 125.40
Freight
130.000.640.536.500.310.00 12.36
Sales Tax
130.000.640.536.500.310.00 12.26
Total :150.02
107125 9/25/2008 018760 LUNDS OFFICE ESSENTIALS 99213 BUSINESS CARDS FOR MAYOR, PD & DEV SER
23Page:
Packet Page 37 of 55
09/25/2008
Voucher List
City of Edmonds
24
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107125 9/25/2008 (Continued)018760 LUNDS OFFICE ESSENTIALS
Leif Bjorback250-00209
001.000.620.558.800.310.00 16.00
Kernen Lien250-00209
001.000.620.558.800.310.00 16.00
Kari G. Hovorka250-00209
001.000.410.521.100.310.00 16.00
Linda Carl250-00209
001.000.210.513.100.490.00 16.00
R.G. (Rick) Jenness250-00209
001.000.210.513.100.490.00 16.00
Sales Tax
001.000.410.521.220.310.00 1.42
Sales Tax
001.000.620.558.800.310.00 2.85
Sales Tax
001.000.410.521.100.310.00 1.42
Sales Tax
001.000.210.513.100.490.00 2.85
Business Cards~250-00209
001.000.410.521.220.310.00 16.00
Total :104.54
107126 9/25/2008 018760 LUNDS OFFICE ESSENTIALS 099146 WATER DEPT - LIT RACKS FOR OFFICE
WATER DEPT - LIT RACKS FOR OFFICE
411.000.654.534.800.310.00 29.98
Sales Tax
411.000.654.534.800.310.00 2.67
Total :32.65
107127 9/25/2008 018980 LYNNWOOD HONDA 623103 SUPPLIES
FUEL CAP
001.000.640.576.800.310.00 9.86
Sales Tax
001.000.640.576.800.310.00 0.88
24Page:
Packet Page 38 of 55
09/25/2008
Voucher List
City of Edmonds
25
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107127 9/25/2008 (Continued)018980 LYNNWOOD HONDA
EDGER BELT624183
BELT
001.000.640.576.800.310.00 28.80
Sales Tax
001.000.640.576.800.310.00 2.56
Total :42.10
107128 9/25/2008 018980 LYNNWOOD HONDA 617103 STREET - WEEDWHIP - OIL FILLER CAP
STREET - WEEDWHIP - OIL FILLER CAP
111.000.653.542.710.310.00 4.11
Sales Tax
111.000.653.542.710.310.00 0.37
Total :4.48
107129 9/25/2008 072461 MACHONIS, ANN MACHONIS0915 REFUND
REFUND FOR CLASS
001.000.000.239.200.000.00 119.00
Total :119.00
107130 9/25/2008 072456 MEYER, TIFFANY MEYER0924 PHOTO CONTEST WINNER
FIRST PLACE:~
117.100.640.573.100.410.00 300.00
Total :300.00
107131 9/25/2008 064570 NATIONAL SAFETY INC 0228340-IN SEWER - RKI 4-GAS
SEWER - RKI 4-GAS
411.000.655.535.800.350.00 220.00
Freight
411.000.655.535.800.350.00 16.65
Sales Tax
411.000.655.535.800.350.00 21.30
25Page:
Packet Page 39 of 55
09/25/2008
Voucher List
City of Edmonds
26
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107131 9/25/2008 (Continued)064570 NATIONAL SAFETY INC
SEWER - BOATSWAINS W/BELT & FLOAT0229926-IN
SEWER - BOATSWAINS W/BELT & FLOAT
411.000.655.535.800.350.00 107.80
Freight
411.000.655.535.800.350.00 12.28
Sales Tax
411.000.655.535.800.350.00 10.81
SEWER - HIP BOOTS0230180-IN
SEWER - HIP BOOTS
411.000.655.535.800.240.00 51.85
Freight
411.000.655.535.800.240.00 11.86
Sales Tax
411.000.655.535.800.240.00 5.74
SEWER - HIP BOOTS0230630-IN
SEWER - HIP BOOTS
411.000.655.535.800.240.00 51.85
Freight
411.000.655.535.800.240.00 12.07
Sales Tax
411.000.655.535.800.240.00 5.69
Total :527.90
107132 9/25/2008 024302 NELSON PETROLEUM 0381819-IN FLEET - DELO OIL INVENTORY
FLEET - DELO OIL INVENTORY
511.000.657.548.680.340.21 1,082.25
Sales Tax
511.000.657.548.680.340.21 96.32
FLEET - FILTER INVENTORY0382305-IN
FLEET - FILTER INVENTORY
511.000.657.548.680.340.40 73.60
Sales Tax
511.000.657.548.680.340.40 6.55
Total :1,258.72
26Page:
Packet Page 40 of 55
09/25/2008
Voucher List
City of Edmonds
27
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107133 9/25/2008 061013 NORTHWEST CASCADE INC 0813849 HONEY BUCKET RENTAL
HONEY BUCKET RENTAL:~
001.000.640.576.800.450.00 92.20
HONEY BUCKET RENTAL0813850
HONEY BUCKET RENTAL:~
001.000.640.576.800.450.00 98.02
HONEY BUCKET RENTAL0815978
HONEY BUCKET RENTAL:~
001.000.640.576.800.450.00 180.29
Total :370.51
107134 9/25/2008 072464 NORTHWEST HEARING SERVICES LLC 73 Hearing Aids - Richard Hallam (LEOFF 1)
Hearing Aids - Richard Hallam (LEOFF 1)
009.000.390.517.370.230.00 3,980.00
Total :3,980.00
107135 9/25/2008 063511 OFFICE MAX INC 507564 INV#507564 - EDMONDS PD
TAPE,ADHESIVE,TEMP
001.000.410.521.400.310.00 9.12
DVD-R ARCHIVAL 5 PK
001.000.410.521.210.310.00 55.20
CD-R 52X 80MIN ARCHIVAL 5 PK
001.000.410.521.210.310.00 48.70
SHARPIE TWINTIP CD/DVD MKR
001.000.410.521.910.310.00 14.06
PAD,NOTE,YW 3X3 (3 DZ)
001.000.410.521.100.310.00 34.98
Sales Tax
001.000.410.521.400.310.00 0.81
Sales Tax
001.000.410.521.210.310.00 9.25
Sales Tax
001.000.410.521.910.310.00 1.25
Sales Tax
001.000.410.521.100.310.00 3.11
27Page:
Packet Page 41 of 55
09/25/2008
Voucher List
City of Edmonds
28
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107135 9/25/2008 (Continued)063511 OFFICE MAX INC
INV#593590 - EDMONDS PD593590
PPR, X-9 20# RECORDS, PATROL ROOM
001.000.410.521.100.310.00 211.32
CASE, JEWEL SLIM 100PK
001.000.410.521.910.310.00 32.49
Sales Tax
001.000.410.521.100.310.00 18.81
Sales Tax
001.000.410.521.910.310.00 2.89
Sales Tax
001.000.410.521.400.310.00 1.19
MARKER, DRY ERASE, ASST, 12ST
001.000.410.521.400.310.00 13.42
Total :456.60
107136 9/25/2008 063511 OFFICE MAX INC 466747 OFFICE SUPPLIES
LABELS, ETC.
001.000.640.574.100.310.00 55.41
Sales Tax
001.000.640.574.100.310.00 4.93
Total :60.34
107137 9/25/2008 063511 OFFICE MAX INC 508585 OFFICE SUPPLIES
Office Supplies
001.000.250.514.300.310.00 127.98
Sales Tax
001.000.250.514.300.310.00 11.39
OFFICE SUPPLIES508705
Office Supplies
001.000.250.514.300.310.00 41.22
Sales Tax
001.000.250.514.300.310.00 3.66
28Page:
Packet Page 42 of 55
09/25/2008
Voucher List
City of Edmonds
29
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107137 9/25/2008 (Continued)063511 OFFICE MAX INC
OFFICE SUPPLIES526365
Office Supplies
001.000.250.514.300.310.00 81.60
Sales Tax
001.000.250.514.300.310.00 7.26
OFFICE SUPPLIES576193
Office Supplies
001.000.250.514.300.310.00 176.71
Sales Tax
001.000.250.514.300.310.00 15.73
Total :465.55
107138 9/25/2008 063511 OFFICE MAX INC 534049 STREET - STAMP
STREET - STAMP
111.000.653.542.900.310.00 7.63
PW OFFICE SUPPLIES - STAPLES, 11X17
001.000.650.519.910.310.00 136.65
SEWER - INK CTG FOR SIDE SEWER AREA
411.000.655.535.800.310.00 54.77
Sales Tax
111.000.653.542.900.310.00 0.68
Sales Tax
001.000.650.519.910.310.00 12.17
Sales Tax
411.000.655.535.800.310.00 4.87
Total :216.77
107139 9/25/2008 063511 OFFICE MAX INC 515897 Office Supplies - DSD
Office Supplies - DSD
001.000.620.558.800.310.00 278.90
Total :278.90
107140 9/25/2008 025889 OGDEN MURPHY AND WALLACE 669191 Prof Serv - Legal legislative - Aug 2008
Prof Serv - Legal legislative - Aug 2008
001.000.110.511.100.410.00 6,649.20
29Page:
Packet Page 43 of 55
09/25/2008
Voucher List
City of Edmonds
30
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :6,649.201071409/25/2008 025889 025889 OGDEN MURPHY AND WALLACE
107141 9/25/2008 071402 PACIFIC NW FLOAT TRIPS PACNWFLOAT10152 RAFT ADVENTURE
GOLD PANNING RAFT ADVENTURE~
001.000.640.574.200.410.00 165.30
Total :165.30
107142 9/25/2008 027165 PARKER PAINT MFG. CO.INC.763499 FAC - PAINT SUPPLIES
FAC - PAINT SUPPLIES
001.000.651.519.920.310.00 19.77
Sales Tax
001.000.651.519.920.310.00 1.76
Total :21.53
107143 9/25/2008 072462 PELLEGRINO, CAROL PELLEGRINO0915 REFUND
CLASS REFUND
001.000.000.239.200.000.00 179.00
Total :179.00
107144 9/25/2008 028400 PITNEY BOWES 809386 SUPPLIES FROM PITNEY BOWES
Supplies for cleaning machine
001.000.250.514.300.310.00 57.97
Total :57.97
107145 9/25/2008 064552 PITNEY BOWES 3833100 POSTAGE MACHINE LEASE
Lease from 8/30 to 9/30
001.000.250.514.300.450.00 866.00
Total :866.00
107146 9/25/2008 071811 PONY MAIL BOX & BUSINESS CTR 170202 WATER/SEWER/STREET/STORM - DEPT OF L&I
30Page:
Packet Page 44 of 55
09/25/2008
Voucher List
City of Edmonds
31
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107146 9/25/2008 (Continued)071811 PONY MAIL BOX & BUSINESS CTR
WATER/SEWER/STREET/STORM - DEPT OF L&I
411.000.652.542.900.420.00 2.25
WATER/SEWER/STREET/STORM - DEPT OF L&I
111.000.653.542.900.420.00 2.25
WATER/SEWER/STREET/STORM - DEPT OF L&I
411.000.654.534.800.420.00 2.25
WATER/SEWER/STREET/STORM - DEPT OF L&I
411.000.655.535.800.420.00 2.23
FLEET - RETURN POSTAGE TO SETCOM
511.000.657.548.680.420.00 30.15
WATER/SEWER/STREET/STORM - DEPT OF L&I170390
WATER/SEWER/STREET/STORM - DEPT OF L&I
411.000.652.542.900.420.00 2.25
WATER/SEWER/STREET/STORM - DEPT OF L&I
111.000.653.542.900.420.00 2.25
WATER/SEWER/STREET/STORM - DEPT OF L&I
411.000.654.534.800.420.00 2.25
WATER/SEWER/STREET/STORM - DEPT OF L&I
411.000.655.535.800.420.00 2.23
WATER/SEWER/STREET/STORM - DEPT OF L&I170562
WATER/SEWER/STREET/STORM - DEPT OF L&I
411.000.652.542.900.420.00 2.27
WATER/SEWER/STREET/STORM - DEPT OF L&I
111.000.653.542.900.420.00 2.27
WATER/SEWER/STREET/STORM - DEPT OF L&I
411.000.654.534.800.420.00 2.27
WATER/SEWER/STREET/STORM - DEPT OF L&I
411.000.655.535.800.420.00 2.25
Total :57.17
107147 9/25/2008 029117 PORT OF EDMONDS 0003870 CITY OF EDMONDS STORMWATER
Pier Electricity for
001.000.640.576.800.470.00 34.85
Stormwater Rent & Leasehold tax
411.000.652.542.900.450.00 1,665.96
31Page:
Packet Page 45 of 55
09/25/2008
Voucher List
City of Edmonds
32
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
(Continued)Total :1,700.811071479/25/2008 029117 029117 PORT OF EDMONDS
107148 9/25/2008 064088 PROTECTION ONE 1988948 FAC
alarm monitoring for FAC/FIRE
001.000.651.519.920.420.00 186.00
alarm monitoring for Library/PLAZA~2422756
alarm monitoring for Library/PLAZA~
001.000.651.519.920.420.00 180.00
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 :471.00
107149 9/25/2008 031060 RADIX CORPORATION 3233 WATER- 2- FW500 HANDHELD WITH FLAT
WATER- 2- FW500 HANDHELD WITH FLAT
411.000.654.534.800.350.00 6,800.00
Freight
411.000.654.534.800.350.00 50.00
WATER- 2- FW500 HANDHELD WITH FLAT3741
WATER- 2- FW500 HANDHELD WITH FLAT
411.000.654.534.800.350.00 3,925.00
REFUND MONTHLY MAINT FEES FOR AUG &80227
REFUND MONTHLY MAINT FEES FOR AUG &
411.000.654.534.800.480.00 -224.70
Total :10,550.30
32Page:
Packet Page 46 of 55
09/25/2008
Voucher List
City of Edmonds
33
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107150 9/25/2008 069879 SALTER JOYCE ZIKER PLLC 21334 ENVIRONMENTAL LEGAL FEES 9/12/08
Environmental legal fees Old Milltown
001.000.610.519.700.410.00 1,173.00
Total :1,173.00
107151 9/25/2008 071228 SCHELLERT AND ASSOCIATES 080901-01 STREET - TRAFFIC SIGNALS TROUBLE
STREET - TRAFFIC SIGNALS TROUBLE
111.000.653.542.640.480.00 433.28
Total :433.28
107152 9/25/2008 072440 SCORDINO JOE Ref000192841 UB Refund Cst #00189468
UB Refund Cst #00189468
411.000.000.233.000.000.00 1,174.30
Total :1,174.30
107153 9/25/2008 061482 SEA-WESTERN INC 127650 OPS PROTECTIVE CLOTHING
fire gloves
001.000.510.522.200.250.00 250.00
Freight
001.000.510.522.200.250.00 6.99
Sales Tax
001.000.510.522.200.250.00 22.87
Total :279.86
107154 9/25/2008 061135 SEAVIEW CHEVROLET 247217 UNIT 114 - CABLE ASSEMBLY, HANDLE
UNIT 114 - CABLE ASSEMBLY, HANDLE
511.000.657.548.680.310.00 14.56
Sales Tax
511.000.657.548.680.310.00 1.30
UNIT 102 - SEAL82219
UNIT 102 - SEAL
511.000.657.548.680.310.00 10.90
Sales Tax
511.000.657.548.680.310.00 0.97
33Page:
Packet Page 47 of 55
09/25/2008
Voucher List
City of Edmonds
34
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107154 9/25/2008 (Continued)061135 SEAVIEW CHEVROLET
UNIT 29 - REPAIRSCTCS201485
UNIT 29 - REPAIRS
511.000.657.548.680.480.00 211.20
Sales Tax
511.000.657.548.680.480.00 18.80
UNIT 102 - REPAIRSCTCS201524
UNIT 102 - REPAIRS
511.000.657.548.680.480.00 96.00
Sales Tax
511.000.657.548.680.480.00 8.54
Total :362.27
107155 9/25/2008 066738 SETCOM CORPORATION 83506 UNIT EQ36PO - MOTORCYCLE CABLE KIT
UNIT EQ36PO - MOTORCYCLE CABLE KIT
511.100.657.594.480.640.00 560.00
Freight
511.100.657.594.480.640.00 10.21
Total :570.21
107156 9/25/2008 036955 SKY NURSERY 267730 PLANTS/ANDERSON CENTER UPPER TERRACE
PLANTS FOR UPPER TERRACE @ ANDERSON
001.000.640.576.810.310.00 9.94
Sales Tax
001.000.640.576.810.310.00 0.89
Total :10.83
107157 9/25/2008 037375 SNO CO PUD NO 1 3430013627 OLYMPIC BEACH FISHING PIER
OLYMPIC BEACH FISHING PIER
001.000.640.576.800.470.00 447.21
SPRINKLER SYSTEM4160017333
SPRINKLER SYSTEM
001.000.640.576.800.470.00 118.51
Total :565.72
107158 9/25/2008 037375 SNO CO PUD NO 1 2070015082 LIFT STATION #7
34Page:
Packet Page 48 of 55
09/25/2008
Voucher List
City of Edmonds
35
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107158 9/25/2008 (Continued)037375 SNO CO PUD NO 1
LIFT STATION #7
411.000.655.535.800.470.00 139.28
200 Dayton St-Vacant PW Bldg2480017397
200 Dayton St-Vacant PW Bldg
411.000.654.534.800.470.00 287.60
LIFT STATION #42540012560
LIFT STATION #4
411.000.655.535.800.470.00 354.49
SIGNAL LIGHT2790022228
SIGNAL LIGHT
111.000.653.542.640.470.00 51.04
SIGNAL LIGHT3350014902
SIGNAL LIGHT
111.000.653.542.640.470.00 38.92
LIBRARY3720012057
LIBRARY
001.000.651.519.920.470.00 1,898.25
LIFT STATION #134010023721
LIFT STATION #13
411.000.655.535.800.470.00 42.11
SIGNAL LIGHT4330014129
SIGNAL LIGHT
111.000.653.542.640.470.00 123.37
35Page:
Packet Page 49 of 55
09/25/2008
Voucher List
City of Edmonds
36
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107158 9/25/2008 (Continued)037375 SNO CO PUD NO 1
Public Works4840011953
Public Works
001.000.650.519.910.470.00 70.93
Public Works
111.000.653.542.900.470.00 269.53
Public Works
411.000.654.534.800.470.00 269.53
Public Works
411.000.655.535.800.470.00 269.53
Public Works
511.000.657.548.680.470.00 269.53
Public Works
411.000.652.542.900.470.00 269.51
SIGNAL LIGHT5360023807
SIGNAL LIGHT
111.000.653.542.630.470.00 16.17
PUBLIC SAFETY COMPLEX5390028164
PUBLIC SAFETY COMPLEX
001.000.651.519.920.470.00 4,433.93
CITY HALL5410010689
CITY HALL
001.000.651.519.920.470.00 2,368.85
Total :11,172.57
107159 9/25/2008 069997 SRI TECHNOLOGIES INC 89041 E3GB/E3JB-Roberts thru 09/13/08
E3GB/E3JB-Roberts thru 09/13/08
412.300.630.594.320.650.00 32.50
E3GB/E3JB-Roberts thru 09/13/08
412.100.630.594.320.650.00 32.50
E5MC.Roberts thru 09/13/08
125.000.640.594.750.650.00 1,007.50
E5GA.Roberts thru 09/13/08
412.300.630.594.320.650.00 162.50
Total :1,235.00
36Page:
Packet Page 50 of 55
09/25/2008
Voucher List
City of Edmonds
37
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107160 9/25/2008 060371 STANDARD INSURANCE CO october 2008 OCTOBER 2008 STANDARD INSURANCE
October 2008 Standard Insurance premiums
811.000.000.231.550.000.00 19,144.05
Total :19,144.05
107161 9/25/2008 072463 STRICKLAND, CAROL STRICKLAND0917 REFUND
REFUND FOR CANCELLED CLASS
001.000.000.239.200.000.00 15.00
Total :15.00
107162 9/25/2008 065941 SvR DESIGN CO 7239 E8MA.Services thru 08/28/08
E8MA.Services thru 08/28/08
132.000.640.594.760.650.00 15,258.24
Total :15,258.24
107163 9/25/2008 072458 TIPPLE-LEEN, SHANNON TIPPLE-LEEN0924 PHOTO CONTEST WINNER
3RD PLACE:~
117.100.640.573.100.410.00 75.00
Total :75.00
107164 9/25/2008 061192 UNITED PIPE & SUPPLY 8011670 IRRIGATION SUPPLIES
IRRIGATION VALVE
001.000.640.576.800.310.00 116.11
Freight
001.000.640.576.800.310.00 6.57
Sales Tax
001.000.640.576.800.310.00 10.91
Total :133.59
107165 9/25/2008 044300 US POSTAL SERVICE 9/23/08 Bulk mailing of the City's newletter
Bulk mailing of the City's newletter
001.000.240.513.110.410.00 3,100.00
Total :3,100.00
107166 9/25/2008 011900 VERIZON NORTHWEST 425-775-1344 BEACH RANGER PHONE @ FISHING PIER
BEACH RANGER PHONE @ FISHING PIER
001.000.640.574.350.420.00 53.07
37Page:
Packet Page 51 of 55
09/25/2008
Voucher List
City of Edmonds
38
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107166 9/25/2008 (Continued)011900 VERIZON NORTHWEST
YOST POOL425-775-2645
YOST POOL
001.000.640.575.510.420.00 136.00
Total :189.07
107167 9/25/2008 011900 VERIZON NORTHWEST 425-206-7147 LIBRARY SCAN ALARM
LIBRARY SCAN ALARM
001.000.651.519.920.420.00 14.93
FLEET MAINTENANCE FAX LINE425-672-7132
FLEET MAINTENANCE FAX LINE
511.000.657.548.680.420.00 79.27
TELEMETRY LIFT STATIONS425-775-1534
TELEMETRY LIFT STATIONS
411.000.654.534.800.420.00 160.64
TELEMETRY LIFT STATIONS
411.000.655.535.800.420.00 298.33
Radio Line between Public Works & UB425-775-7865
Radio Line between Public Works & UB
411.000.654.534.800.420.00 52.44
PUBLIC WORKS CPNNECTION TO 911425-RT0-9133
Public Works Connection to 911
001.000.650.519.910.420.00 5.48
Public Works Connection to 911
111.000.653.542.900.420.00 20.81
Public Works Connection to 911
411.000.654.534.800.420.00 20.81
Public Works Connection to 911
411.000.655.535.800.420.00 20.81
Public Works Connection to 911
511.000.657.548.680.420.00 20.81
Public Works Connection to 911
411.000.652.542.900.420.00 20.78
Total :715.11
107168 9/25/2008 011900 VERIZON NORTHWEST 425-774-0944 FS #20-FAX LINE
38Page:
Packet Page 52 of 55
09/25/2008
Voucher List
City of Edmonds
39
10:54:15AM
Page:vchlist
Bank code :front
Voucher Date Vendor Invoice PO #Description/Account Amount
107168 9/25/2008 (Continued)011900 VERIZON NORTHWEST
FS #20-FAX LINE
001.000.510.522.200.420.00 49.58
Total :49.58
107169 9/25/2008 067865 VERIZON WIRELESS 0690497895 OPS COMMUNICATION
Air card
001.000.510.522.200.420.00 12.02
Total :12.02
107170 9/25/2008 045515 WABO 17165 Plans Examiner ad, #08-25
Plans Examiner ad, #08-25
001.000.620.524.100.440.00 50.00
Total :50.00
107171 9/25/2008 051282 ZUMAR INDUSTRIES INC 0126143 STREET - MED CORNER BOLTS, HEAVY HEX
STREET - MED CORNER BOLTS, HEAVY HEX
111.000.653.542.640.310.00 72.00
Freight
111.000.653.542.640.310.00 5.58
Sales Tax
111.000.653.542.640.310.00 6.90
Total :84.48
Bank total :564,776.16112 Vouchers for bank code :front
564,776.16Total vouchers :Vouchers in this report112
39Page:
Packet Page 53 of 55
AM-1796 3.
Public Service Announcement
Edmonds City Council Meeting
Date:09/30/2008
Submitted By:Jana Spellman
Submitted For:Council President Plunkett Time:5 Minutes
Department:City Council Type:Information
Review Committee:
Action:
Information
Subject Title
Public Service Announcement - League of Women Voters Forum on Climate Change.
Recommendation from Mayor and Staff
N/A
Previous Council Action
N/A
Narrative
Janet Chalupnik, League of Women Voters of Snohomish County will be making a public service
announcement regarding a forum in Edmonds on the subject of Climate Change.
Fiscal Impact
Attachments
No file(s) attached.
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 09/25/2008 12:46 PM APRV
2 Mayor Gary Haakenson 09/25/2008 01:21 PM APRV
3 Final Approval Sandy Chase 09/25/2008 01:22 PM APRV
Form Started By: Jana
Spellman
Started On: 09/16/2008 02:35
PM
Final Approval Date: 09/25/2008
Packet Page 54 of 55
AM-1814 5.
Presentation of preliminary budget
Edmonds City Council Meeting
Date:09/30/2008
Submitted By:Linda Carl
Submitted For:Gary Haakenson Time:60 Minutes
Department:Mayor's Office Type:Information
Review Committee:
Action:
Information
Subject Title
Presentation of the 2009-2010 Preliminary Budget.
Recommendation from Mayor and Staff
Previous Council Action
Narrative
Mayor Haakenson will present his 2009-2010 budget this evening, after which the preliminary
budget will be distributed to the City Council.
Fiscal Impact
Attachments
No file(s) attached.
Form Routing/Status
Route Seq Inbox Approved By Date Status
1 City Clerk Sandy Chase 09/25/2008 01:24 PM APRV
2 Mayor Gary Haakenson 09/25/2008 01:26 PM APRV
3 Final Approval Sandy Chase 09/26/2008 08:23 AM APRV
Form Started By: Linda
Carl
Started On: 09/25/2008 01:19
PM
Final Approval Date: 09/26/2008
Packet Page 55 of 55