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10132015 Part 1Todd Voth Jason Avila Jon Lane MOSES LAKE CITY COUNCIL Dick Deane Mayor HOSES LAKE Gilbert Alvarado Interim City Manager David Curnel Karen Liebrecht Bill Ecret October 13, 2015 AGENDA Sophia Guerrero, Executive Secretary Civic Center -Council Chambers 7:00 p.m. 1. ROLL CALL 2. PLEDGE OF ALLEGIANCE 3. IDENTIFICATION OF CITIZENS WANTING TO DISCUSS AGENDA ITEMS IDENTIFICATION OF CITIZENS WANTING TO DISCUSS NON-AGENDA ITEMS 4. PRESENTATIONS AND AWARDS-None 5. CONSENT AGENDA A. Approval of Minutes -Special Meeting -September 10, 2015 B. Approval of Minutes -Regular Meeting -September 22, 2015 C. Approval of Minutes -Special Meeting -October 1 & 2, 2015 D. Approval of Bills and Checks Issued E. Resolution -Accept Municipal Easement -Hayden Homes, LLC & Te Amo Rapido, LLC -Crossroads North Phase 1 Major Plat F. Resolution -Accept Street & Utility Improvements -Crossroads North Phase 1 Major Plat 6. COMMISSION APPOINTMENTS A. Reappointments -Lodging Tax Advisory Committee 7. CONSIDERATION OF BIDS AND QUOTES -None 8. PETITIONS, COMMUNICATIONS, OR PUBLIC HEARINGS A. Communications -Request Street Closures for Holiday Events -MLBA 9. ORDINANCES AND RESOLUTIONS A. Ordinances -Amend MLMC 5.06 Licensing Regulations -Temporary Locations and MLMC 5.07 Itinerant Merchants & Vendors -2nd Reading B. Ordinance -Amend MLMC 18.57 Landscaping -2nd Reading C. Resolution -Nuisance Abatement Costs: 1. 1046 Division -Espinoza 2. 1208 Alderwood -Zavala 3. 404 Dale -Blackwell 4. 1126 Cascade -Strzelcyk/Sieloff 5. 521 Pennsylvania -Sieffert Finance Municipal Police Chief Parks & Recreation Acting Fire Community City Attorney W. Robert Services Da\e Ruffin Spencer Grigg Chief Development Katherine L. Taylor Gary Harer Brett Bastian Gilbert Alvarado Kenison Page 2 -Moses Lake City Council meeting, October 13, 2015 9. ORDINANCES AND RESOLUTIONS -continued D. Resolution -Nuisance Abatement -Kittleson Road -CB Investment Group E. Resolution -Accept Cash Donation from Columbia Basin Walleye Club -P/R Dept F. Resolution -Great WA Shakeout "Drop Cover & Hold On" -City of Moses Lake 10. REQUEST TO CALL FOR BIDS -None 11. REFERRALS FROM COMMISSIONS -None 12. OTHER ITEMS FOR COUNCIL CONSIDERATION -None 13. NON-AGENDA ITEMS AND PUBLIC QUESTIONS AND COMMENTS 14. COUNCIL QUESTIONS AND COMMENTS 15. CITY MANAGER REPORTS AND COMMENTS A. Building Activity Report Executive Session -Personnel Finance Municipal Police Chief Parks & Recreation Acting Fire Community City Attorney W. Robert Services Dave Ruffin Spencer Grigg Chief Development Katherine L. Taylor Gary Harer Brett Bastian Gilbert Alvarado Kenison MOSES LAKE CITY COUNCIL SPECIAL MEETING September 10, 2015 Council Present: Dick Deane, Bill Ecret, Karen Liebrecht, Jon Lane, Todd Voth, Jason Avila, and David Curnel The special meeting was called to order at 9 a.m. by Mayor Deane. The special meeting was recessed and the Council met in a two hour executive session with legal counsel to discuss the applicants for City Manager. At 11 a.m. the Council requested an additional thirty minute executive session. The executive session was adjourned at 11 :30 a.m. and the special meeting was reconvened. The special meeting was adjourned at 11 :30 a.m. ATTEST Dick Deane, Mayor W. Robert Taylor, Finance Director MOSES LAKE CITY COUNCIL September 22, 2015 DRAFT Council Present: Dick Deane, Bill Ecret, Karen Liebrecht, Todd Voth, and Jason Avila Absent: Jon Lane and David Curnel The meeting was called to order at 7 p.m. by Mayor Deane. Public Comment: Mrs. Liebrecht moved that public comment be limited to 5 minutes due to the length of the agenda, seconded by Mr. Voth, and passed unanimously. PLEDGE OF ALLEGIANCE: Sierra Perales, High School student, led the Council in the flag salute. PRESENTATION AND AWARDS -None CONSENT AGENDA Minutes: The minutes of the September 8 meeting were presented for approval. Approval of Claims. Prepaid Claims, Checks. and Payroll: Vouchers audited and certified by the Finance Director as required by RCW 42.24.080, and those expense reimbursement claims, certified as required by RCW 42.24.090, have been recorded on a listing which has been made available to the Council for approval and is retained for public inspection at the Civic Center. As of September 22, 2015 the Council does approve for payment claims in the amount of $481,636.39; prepaid claims in the amount of $106,461.58; claim checks in the amount of $898,899.67; and payroll in the amount of $346,995.84 . Crossroads North Phase 1 Final Major Plat and Findings of Fact: Hayden Homes has submitted a final plat application for a 28-lot residential plat on 8.54 acres located east of Highway 17, north of Crossroads 5 and 6, west of Crossroads Park and The Lakes Manufactured Home Park, and south of Wheeler Road. The site is zoned R-1, Single Family Residential, which corresponds with the underlying Comprehensive Plan Land Use Designation of Low Density Residential. The Planning Commission recommended that the final plat be approved with conditions. Resolutions -Accept Easement -Desertpoint Retail Major Plat, CBSP, 2nd Amendment: A resolution was presented which accepts an access easement from Maiers Development Corporation for the Desertpoint Retail Major Plat, Commercial Binding Site Plan, 2nd Amendment, located on Yonezawa Boulevard. Action Taken: Mr. Voth moved that the Consent Agenda be approved, seconded by Mr. Avila, and passed unanimously. COMMISSION APPOINTMENTS -None CONSIDERATION OF BIDS AND QUOTES STORM DRAINAGE PROJECT -2015 The City received six bids for the Storm Drainage Project 2015. This project includes the construction of a grassy swale, a drywell at five locations, and replacement of eight storm drain manhole castings. The additives include the installation of a drywell at two additional locations and the construction of a storm water retention pond along Road N. Action Taken: Mrs. Liebrecht moved that the bid be awarded to Cutting Edge Earth Works, Inc. in the amount of $158,766, seconded by Mr. Avila, and passed unanimously. MAE VALLEY SEWER IMPROVEMENTS PROJECT -2015 REBID The City received four bids for the Mae Valley Sewer Improvement Project 2015 Rebid. This project includes installing 1,850' of 12" force main through Blue Heron Park and 1,800' of 18" gravity sewer main in Westshore Drive, decommissioning the existing Montana Sewer Lift Station, and constructing the new Blue Heron Lift Station. City Council Minutes: 2 September 22, 2015 The apparent low bidder, Pegram Construction, did not include a signed addendum with their bid proposal and did not include a total contract price as required by the specifications. Staff recommended that the Council find Pegram Construction's bid as non-responsive and award the bid to the next low bidder POW Contracting, Inc. There was some discussion on the bidding process. Action Taken: Mrs. Liebrecht moved that the bid from Pegram Construction be rejected as being non- responsive, seconded by Mr. Avila, and passed unanimously. Action Taken: Mr. Avila moved that the bid and Alternate A be awarded to POW Contracting, Inc. in the amount of $739,908, seconded by Mrs. Liebrecht, and passed unanimously. PETITIONS, COMMUNICATIONS, OR PUBLIC HEARINGS GRANT COUNTY HEAL TH DISTRICT Theresa Adkinson, Acting Administrator of the Grant County Health District, presented information on the public health programs and activities occurring throughout Grant County and updated the Council on other health issues and programs the Health District is involved in. Todd Phillips, Environmental Director of the Grant County Health District, provided information on the duties and responsibilities of one of the inspector in the Moses Lake area. COMMUNICATION -DALLUGE Elisia Dalluge, 211 E. 7th Avenue, #18, requested that her communication to the Council be tabled until the next meeting when all Council members are present. Action Taken: Mr. Voth moved that the communication from Elisia Dalluge be tabled, seconded by Mrs. Liebrecht, and passed unanimously. ORDINANCES AND RESOLUTIONS ORDINANCE -VACATE RIGHT-OF-WAY -2ND READING An ordinance was presented which vacates the right-of-way on Lot 6, Replat of Lot 7, Block 4, Moses Lake Industrial Park Plat. The ordinance vacating a portion of right-of-way was read by title only. Gilbert Alvarado, Interim City Manager, stated that the reimbursement for the vacated property is based on the purchase value and not the appraised value. Action Taken: Mr. Ecret moved that the second reading of the ordinance be adopted, seconded by Mr. Avila, and passed unanimously. ORDINANCES -AMEND 5.06 AND 5.07 -LICENSING REGULATIONS AND ITINERANT VENDORS -15T READING Ordinances were presented which amend Moses Lake Municipal Code Chapter 5.06, Licensing Regulations - Temporary Locations, and Chapter 5.07, Itinerant Merchants and Vendors. The changes will bring the regulations more into line with what is actually required of mobile vendors. Gilbert Alvarado, Interim City Manager, explained the changes in the mobile food vendors over the past several years and the need to update the City's regulations. The ordinance amending Chapter 5.06 of the Moses Lake Municipal Code entitled "Licensing Regulations - Temporary Locations" was read by title only. Action Taken: Mr. Ecret moved that the first reading of the ordinance be adopted, seconded by Mrs. Liebrecht, City Council Minutes: 3 September 22, 2015 and passed unanimously. The ordinance amending Chapter 5.07 of the Moses Lake Municipal Code entitled "Itinerant Merchants and Vendors" was read by title on ly. Action Taken: Mr. Avila moved that the first reading of the ordinance be adopted, seconded by Mr. Voth, and passed unanimously. ORDINANCE -CREATE 5.32 -YARD SALES AND GARAGE SALES -18r READING An ordinance was presented which establishes regulations for yard and garage sales. The ordinance creating Chapter 5.32 of the Moses Lake Municipal Code entitled "Yard Sales and Garage Sales" was read by title only. Gilbert Alvarado, Interim City Manager, explained some of the proposed regulations for yard and garage sales. Rod Davis, 1717 Legend Lane, felt that the ordinance needs to define yard sale, garage sale, moving sale, estate sale, etc. but that regulating such sales would hurt the community and the businesses. Ryann Leonard, 907 Sand Dune, felt that the ordinance is unnecessary but wanted to know if it would apply to churches, garage sale fund raisers, and multi-family yard sales. She was concerned about restricting garage and yard sales. Dave Funderburgh, 619 N. Crestview, did not feel that yard and garage sales need to be regulated as the proposed ordinance affects too many people unnecessarily. Scott Ramsden, 622 Crestview, felt that the number of reasonable garage sales needs to be determined as every week is too many. There was considerable discussion by the Council and it was the consensus that existing ordinances could be amended to regulate yard sales and that definitions be included of the different types of yard and garage sales. ORDINANCE-AMEND 18.57 -LANDSCAPING -1sr READING An ordinance was presented which amends the landscaping regulations to encourage the use of drought tolerant plants and native and naturalized plant species as well as non-living items. The ordinance amending Chapter 18.57 of the Moses Lake Municipal Code entitled "Landscaping" was read by title only. Gilbert Alvarado, Interim City Manager, gave the background on the proposed changes to the landscaping ordinance. Action Taken: Mrs. Liebrecht moved that the first reading of the ordinance be adopted, seconded by Mr. Voth, and passed unanimously. RESOLUTIONS -NUISANCE ABATEMENTS -1061 DIVISION AND 926 GRAND Resolutions were presented which provide for the abatement of nuisances at 1061 Division , owned by Bonita Evens, and 826 S. Grand, owned by Bryan Starrett. Rick Rodriguez, Code Enforcement Officer, was sworn in and provided testimony concerning the nuisance violations. There was no other testimony. The hearing was closed. The resolution determining that Bonita Evens is the owner of certain real property within the City; that a nuisance requiring abatement by City forces or forces contracted by the City exists on such property; and directing the use of such forces to abate the nuisance found was read by title only. City Council Minutes: 4 September 22, 2015 Action Taken: Mr. Ecret moved that the resolution concerning 1061 S. Division be adopted, seconded by Mr. Avila, and passed unanimously. The resolution determining that Bryan Starrett is the owner of certain real property within the City; that a nuisance requiring abatement by City forces or forces contracted by the City exists on such property; and directing the use of such forces to abate the nuisance found was read by title only. Action Taken: Mr. Avila moved that the resolution concerning 826 S. Grand be adopted, seconded by Mrs. Liebrecht, and passed unanimously. REQUEST TO CALL FOR BIDS -None REFERRALS FROM COMMISSIONS -None OTHER ITEMS FOR COUNCIL CONSIDERATION -None NON-AGENDA ITEMS AND PUBLIC QUESTIONS AND COMMENTS STREET CLOSURE John Wilson, 222 E. Third Avenue, requested the closure of 75' of Balsam Street north and south of Third Avenue on September 28 from 3:30 to 5:30 as members of the Steven Siller Tunnel to Tower Foundation will be in Moses Lake to present Skaug Brothers Carpet 1 with a piece of the Twin Towers in recognition of Carpet 1 's efforts to construct smart homes for fire fighters and veterans who have been catastrophically injured . He requested the fire trucks park on Balsam and raise the American flag overhead on their ladders during this presentation. Action Taken: Mr. Ecret moved that the request to close the street be granted with the stipulation that they coordinate with the City staff, seconded by Mrs. Liebrecht, and passed unanimously. FIRE DEPARTMENT Troy Hesse, Paramedic/Firefighter, reported that, because the Fire Department is no longer providing non- emergent out-of-town transports, the Department is able to reduce the overtime and respond to emergencies wi th full crews. COUNCIL QUESTIONS AND COMMENTS -None CITY MANAGER REPORTS AND COMMENTS PROJECTS UPDATE Gilbert Alvarado, Interim City Manager, provided an update of the current projects within the City. INVESTMENT REPORT The City received $19,060.82 in investment income for August 2015. SALES TAX/TRANSIENT RENTAL INCOME The City received $536,287.09 in sales tax and $59, 177.66 in transient rental income in August. EXECUTIVE SESSION The regular meeting was recessed at 8:40 p.m. and the Council met in a 10 minute executive session with the City Attorney to discuss personnel. At 8:50 p.m. the Council requested an additional five minute executive session. The executive session was adjourned at 8:55 p.m. and the regular meeting was reconvened. The regular meeting was adjourned at 8:55 p.m. City Council Minutes: 5 September 22 , 2015 ATTEST Dick Deane, Mayor W. Robert Taylor, Finance Director MOSES LAKE CITY COUNCIL SPECIAL MEETING October 1, 2015 Council Present: Dick Deane, Bill Ecret, Karen Liebrecht, Jon Lane, Todd Voth, Jason Avila, and David Curnel The special meeting was called to order at 6 p.m. by Mayor Deane. PLEDGE OF ALLEGIANCE: Mayor Deane led the Council in the flag salute. The special meeting was recessed and the Council met in an hour executive session to meet with the applicants for City Manager. The executive session was adjourned at 7 p.m. and the special meeting was reconvened. The special meeting was adjourned at 7 p.m. ATTEST Dick Deane, Mayor W. Robert Taylor, Finance Director MOSES LAKE CITY COUNCIL SPECIAL MEETING October 2, 2015 Council Present: Dick Deane, Bill Ecret, Karen Liebrecht, Jon Lane, Todd Voth, Jason Avila, and David Curnel The special meeting was called to order at 8:15 a.m. by Mayor Deane. The special meeting was recessed and the Council met in an executive session to interview the applicants for City Manager. The executive session was recessed at 12 noon. The executive session was reconvened at 12:30 p.m. and the Council continued the applicant interviews and then heard the comments for the other interview panels. The executive session was adjourned at 4:31 p.m. and the special meeting was reconvened. The special meeting was adjourned at 4:31 p.m. ATTEST Dick Deane, Mayor W . Robert Taylor, Finance Director DATE 10/08/15 PAGE 1 TIME 13 :29:36 XAPPRVD C I T Y 0 F M 0 S E S L A K E T A B U L A T I 0 N 0 F C L A I M S T 0 B E A P P R 0 V E D C 0 U N C I L M E E T I N G 0 F 10/13/2015 NAME OF VENDOR Department VENDOR NO Object Description Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= ACE HARDWARE 00006538 CASCADE ANALYTICAL INC 00005014 CINTAS CORPORATION LOC 607 00000271 COMMERCIAL TIRE 00005968 CSWW, INC dba NO 40 OUTFITTERS 00001701 EVERGREEN IMPLEMENT INC 00005234 H D FOWLER COMPANY 00003868 INLAND PIPE & SUPPLY COMPANY 00003727 0000074979 0000074979 0000074961 0000074961 32.64 MISC SUPPLIES 76.06 MISC SUPPLIES 38.22 CLOROX WIPES/SPRAY/STAIN REMOV 15.51 CLOROX WIPES/SPRAY/STAIN REMOV ====================== TOTAL: 162.43 0000074981 0000074981 589.16 SAMPLE TESTING 4,800.00 SAMPLE TESTING ====================== TOTAL: 0000075042 0000075042 0000075042 5,389.16 22.44 SHOP TOWELS/UNIFORMS 22 .44 SHOP TOWELS/UNIFORMS 298.36 SHOP TOWELS/UNIFORMS ====================== TOTAL: 343.24 0000074933 1,465.25 FLAT REPAIR/NEW TIRES ====================== TOTAL: 0000074758 0000074956 0000074956 1,465.25 19.14 MISC SUPPLIES 57.18 RESCUE TAPE/STRAP 21.56 RESCUE TAPE/STRAP ====================== TOTAL: 97.88 0000074941 223 .08 SHAFT/ROLLER/LOCK NUT/BLADES ====================== TOTAL: 0000074952 0000074952 223 .08 3,128.77 MISC SUPPLIES 1,203.34 MISC SUPPLIES ====================== TOTAL: 4,332.11 0000074946 35.04 ECONO TEST PLUG DATE 10/08/15 TIME 13: 29: 36 PAGE 2 XAPPRVD C I T Y 0 F M 0 S E S T A B U L A T I 0 N 0 F C L A I M S C 0 U N C I L M E E T I N G L A K E T 0 B E A P P R 0 V E D 0 F 10/13/2015 NAME OF VENDOR Department VENDOR NO Object Description Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= LAD IRRIGATION COMPANY INC 00001101 LAKE AUTO PARTS 00001102 LES SCHWAB TIRE CENTER 00003519 MID-AMERICAN RESEARCH CHEM 00005055 NORCO ENTERPRISES INC 00006590 PENHALLURICKS EXPRESS BUILDING 00006579 PLATT ELECTRIC COMPANY 00001549 ====================== TOTAL: 0000074984 0000074984 0000074984 35.04 616.62 MISC IRRIGATION SUPPLIES 327.91 MISC IRRIGATION SUPPLIES 2.11 MISC IRRIGATION SUPPLIES ====================== TOTAL: 946.64 0000074996 369.35 MISC REPAIR & MAINT SUPPLIES ====================== TOTAL: 369.35 0000074994 352.83 VALVE STEM/FLAT REPAIRS/TIRES TOTAL: 352.83 0000074953 788.21 AQUATIC KILL II 05 ====================== TOTAL: 0000074989 0000074989 0000075008 TOTAL: 0000074914 0000074914 788.21 21.72 MISC SUPPLIES 52.68 MISC SUPPLIES 14.89 DEERSKIN DRIVER GLOVES 89.29 506.63 424.76 -------------------------------------------- TOTAL: 931.39 0000074927 13 .89 MISC SUPPLIES 0000074927 116. 05 MISC SUPPLIES 0000074927 106.66 MISC SUPPLIES 0000074957 44.00 FLOURESCENT LAMPS/AC COIL 0000074957 19.42 FLOURESCENT LAMPS/AC COIL DATE 10/08/15 TIME 13 : 29: 36 NAME OF VENDOR Department C I T Y 0 F M 0 S E S TABULATION OF CLAIMS C 0 U N C I L M E E T I N G LAKE T 0 B E A P P R 0 V E D 0 F 10/13/2015 Expenditure Account PAGE 3 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= RATHBONE SALES INC 00005021 STAPLES CREDIT PLAN 00007570 0000074957 55 .68 ====================== TOTAL : 0000074985 0000074985 355.70 44.54 24.06 ====================== TOTAL: 68.60 0000074916 348.96 TOTAL: 348.96 ============================= REPORT TOTAL: 16,299.16 FLOURESCENT LAMPS/AC COIL MISC SUPPLIES MISC SUPPLIES MISC COMPUTER SUPPLIES DATE THU, OCT 8, 2015, 1:29 PM TIME 13:29:37 C I T Y 0 F M 0 S E S L A K E T A B U L A T I 0 N 0 F C L A I M S T 0 B E A P P R 0 V E D C 0 U N C I L M E E T I N G 0 F 10/13/2015 TOTALS BY FUND FUND NO FUND NAME 000 116 410 517 519 528 GENERAL FUND STREET WATER/SEWER CENTRAL SERVICES EQUIPMENT RENTAL BUILD MAINTENANCE CHANGES TO BE MADE SHOULD BE LISTED BELOW TOTAL VEND NO. P.O. NO. AMT LISTED CORRECTED AMT CORRECT AMOUNT TO BE PAID AMOUNT 2,385.47 129.55 10, 651.21 348.96 2, 708.87 75.10 16,299.16 ACTION TO BE TAKEN TOTALS PAGE XAPPRVD * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLAIMS APPROVAL * * * * * WE, THE UNDERSIGNED COUNCILMEN OF THE CITY OF MOSES LAKE, WASHINGTON, DO HEREBY CERTIFY THAT THE MERCHANDISE * * OR SERVICES SPECIFIED HAVE BEEN RECEIVED AND THAT ABOVE CLAIMS ARE APPROVED, AS NOTED, FOR PAYMENT * * IN THE AMOUNT OF $16,299.16 THIS 13RD DAY OF OCTOBER, 2015 * * * * * * .................... '................................... . ..................................................... * * COUNCIL MEMBER COUNCIL MEMBER * * * * * * . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..................................................... * * COUNCIL MEMBER FINANCE DIRECTOR * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * DATE 9/30/15 TIME 11:27:48 NAME OF VENDOR Department CITY OF MOSES LAKE T A B U L A T I 0 N 0 F C L A I M S T 0 B E A P P R 0 V E D C 0 U N C I L M E E T I N G 0 F 10/13/2015 Expenditure Account PAGE 1 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= CITY OF MOSES LAKE 00008107 0000074917 16.24 EXCISE TAX 0000074917 13.64 EXCISE TAX 0000074917 5.73 EXCISE TAX 0000074917 722.49 EXCISE TAX 0000074917 64.91 EXCISE TAX 0000074917 7.49 EXCISE TAX 0000074917 21.57 EXCISE TAX 0000074917 189.56 EXCISE TAX 0000074917 42.27 EXCISE TAX 0000074917 13 .25 EXCISE TAX 0000074917 161.76 EXCISE TAX 0000074917 8.55 EXCISE TAX 0000074917 30.95 EXCISE TAX 0000074917 137 . 02 EXCISE TAX 0000074917 4.92 EXCISE TAX 0000074917 3.24 EXCISE TAX 0000074917 26 . 77 EXCISE TAX 0000074917 77.92 EXCISE TAX 0000074917 94.64 EXCISE TAX 0000074917 37 I 051. 74 EXCISE TAX 0000074917 7,369.42 EXCISE TAX 0000074917 2,816.27 EXCISE TAX 0000074917 14, 733. 76 EXCISE TAX 0000074917 1,075.95 EXCISE TAX DATE 9/30/15 TIME 11 :27 :48 NAME OF VENDOR Department C I T Y 0 F M 0 S E S TABULATION OF CLAIMS C 0 U N C I L M E E T I N G LAKE T 0 B E A P P R 0 V E D 0 F 10/13/2015 Expenditure Account PAGE 2 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= 0000074917 4.89 EXCISE TAX 0000074917 2,577 .87 EXCISE TAX 0000074917 82.15 EXCISE TAX 0000074917 52.11 EXCISE TAX 0000074917 65.29 EXCISE TAX 0000074917 9.80 EXCISE TAX 0000074917 21. 76 EXCISE TAX ====================== TOTAL: 67,503.93 UNITED PARCEL SERVICE 00005456 0000074968 22.60 SHIPPING CHARGES 0000074968 67. 30 SHIPPING CHARGES ====================== TOTAL: 89 .90 ============================= REPORT TOTAL: 67,593 .83 DATE WED, SEP 30, 2015, 11:27 AM TIME 11:27:50 TOTALS BY FUND FUND NO 000 103 116 410 490 493 498 517 519 C I T Y 0 F M 0 S E S TABULATION OF CLAIMS C 0 U N C I L M E E T I N G FUND NAME GENERAL FUND GRANTS AND DONATIONS STREET WATER/SEWER SANITATION STORM WATER AMBULANCE FUND CENTRAL SERVICES EQUIPMENT RENTAL TOTAL CHANGES TO BE MADE SHOULD BE LISTED BELOW LAKE TO BE APPROVED 0 F 10/13/2015 AMOUNT 1,388.31 145 .18 26. 77 47,409.99 14,733.76 1,075.95 2,582.76 134. 26 96 .85 67,593.83 VEND NO. P.O . NO. AMT LISTED CORRECTED AMT ACTION TO BE TAKEN CORRECT AMOUNT TO BE PAID TOTALS PAGE XAPPRVD * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLAIMS APPROVAL * * WE, THE UNDERSIGNED COUNCILMEN OF THE CITY OF MOSES LAKE, WASHINGTON, DO HEREBY CERTIFY THAT THE MERCHANDISE * OR SERVICES SPECIFIED HAVE BEEN RECEIVED AND THAT ABOVE CLAIMS ARE APPROVED, AS NOTED, FOR PAYMENT * IN THE AMOUNT OF $67,593.83 THIS 13RD DAY OF OCTOBER, 2015 * * * * COUNCIL MEMBER COUNCIL MEMBER * * * * * * * * * * * * * * * * * COUNCIL MEMBER FINANCE DIRECTOR * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * DATE 10/05/15 TIME 13:58:21 C I T Y TABULATION L A K E PAGE 1 XAPPRVD OF MOSES 0 F C L A I M S MEETING C 0 U N C I L T 0 B E A P P R 0 V E D 0 F 10/13/2015 NAME OF VENDOR Department VENDOR NO Object Description Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= BEHIND THE BADGE FOUNDATION 00007300 DATABAR 00007974 LEE CREIGLOW CBO 00005899 UNITED PARCEL SERVICE 00005456 0000074974 75.00 ====================== TOTAL: 75.00 0000075006 517.18 0000075006 517 .18 0000075006 517.18 0000075006 517.18 0000075006 517.18 ====================== TOTAL: 0000074975 0000074975 2,585.90 5,760.00 360.00 ====================== TOTAL: 0000075005 0000075005 6,120 .00 22.60 10.29 ====================== TOTAL: 32.89 ============================= REPORT TOTAL: 8,813.79 REGISTRATION MAIL UTILITY BILLS MA.IL UTILITY BILLS MAIL UTILITY BILLS MA.IL UTILITY BILLS MA.IL UTILITY BILLS PROF SERVICES -BLDG & FIRE PROF SERVICES -BLDG & FIRE SHIPPING CHARGES SHIPPING CHARGES DATE MON, OCT 5, 2015, 1:58 PM TIME 13: 58: 23 C I T Y 0 F M 0 S E S L A K E TABULATION OF CLAIMS TO BE APPROVED C 0 U N C I L M E E T I N G 0 F 10/13/2015 TOTALS BY FUND FUND NO FUND NAME 000 GENERAL FUND 410 WATER/SEWER 490 SANITATION 493 STORM WATER 498 AMBULANCE FUND TOTAL CHANGES TO BE MADE SHOULD BE LISTED BELOW VEND NO. P.O. NO. AMT LISTED CORRECTED AMT CORRECT AMOUNT TO BE PAID AMOUNT 6,227 .89 1,034.36 517 .18 517.18 517.18 8,813.79 ACTION TO BE TAKEN TOTALS PAGE XAPPRVD * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLAIMS APPROVAL * * * * WE, THE UNDERSIGNED COUNCILMEN OF THE CITY OF MOSES LAKE, WASHINGTON, DO HEREBY CERTIFY THAT THE MERCHANDISE * * OR SERVICES SPECIFIED HAVE BEEN RECEIVED AND THAT ABOVE CLAIMS ARE APPROVED, AS NOTED, FOR PAYMENT * * IN THE AMOUNT OF $8,813.79 THIS 13RD DAY OF OCTOBER, 2015 * * * * * * * * COUNCIL MEMBER COUNCIL MEMBER * * * * * * * * COUNCIL MEMBER FINANCE DIRECTOR * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * DATE 10/09/15 TIME 10:06:23 NAME OF VENDOR Department C I T Y 0 F M 0 S E S T A B U L A T I 0 N 0 F C L A I M S C 0 U N C I L M E E T I N G LAKE T 0 B E A P P R 0 V E D 0 F 10/13/2015 Expenditure Account PAGE 1 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= 3M COMPANY 00005022 A & H PRINTERS 00000001 A B C HYDRAULICS 00006611 A T & T MOBILITY 00004826 AFFORDABLE AUTO REPAIR INC 00007734 AFFORDABLE AUTO SERVICE 00004190 ALISON GOODING 00007371 APWA 00006967 BARBARA HARRIS 00004372 BASIN REFRIGERATION & HEAT INC 00003512 BASIN SEPTIC SERVICES 00000166 0000074963 1,626.60 SIGN MATERIAL ====================== TOTAL: 1,626.60 0000075002 0000075002 0000074990 120.85 AFTER SCHOOL BASKETBALL FLYERS 140.23 AFTER SCHOOL BASKETBALL FLYERS 344 .20 WATER NOTICE DOOR HANGERS TOTAL: 605.28 0000074929 12.88 BACK MOUNT GAUGE LIQUID FILLED ====================== TOTAL: 12.88 0000075013 118.18 GPS CELL SERVICE ====================== TOTAL: 118 .18 0000075049 100.02 INSPECTION ====================== TOTAL: 100.02 0000074930 2,047.14 ABS PUMP MOTOR/CONTROL MODULE ====================== TOTAL: 2,047.14 0000075027 46.20 CARDS/RING ====================== TOTAL : 46.20 0000074849 790.00 APWA CONFERENCE ====================== TOTAL: 790.00 0000075031 30.10 HUMMINGBIRD ====================== TOTAL: 30.10 0000075061 25,460 .54 LIBRARY HVAC 2 REPLACEMENT ====================== TOTAL: 25,460.54 0000074915 242 .78 SEPTIC SERVICE ====================== TOTAL: 242.78 DATE 10/09/15 TIME 10:06:23 L A K E PAGE 2 XAPPRVD C I T Y 0 F M 0 S E S T A B U L A T I 0 N 0 F C L A I M S C 0 U N C I L M E E T I N G T 0 B E A P P R 0 V E D 0 F 10/13/2015 NAME OF VENDOR Department VENDOR NO Object Description Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= BATTERY SYSTEMS 00004673 BILLS BODY & PAINT SHOP 00003872 BLUMENTHAL UNIFORM CO INC 00000133 BOUND TREE MEDICAL LLC 00006022 BUD CLARY TOYOTA CHEVROLET 00000150 BUSBY INTERNATIONAL 00005008 BUSINESS INTERIORS & EQUIPMENT 00003619 CAMAS COVE CELLARS 00007480 CAROL CROSS 00004253 CAROL HOHN 00006772 CARQUEST AUTO PARTS 00004883 0000074977 721. 82 ====================== TOTAL: 721. 82 0000074932 3,418.57 ====================== TOTAL: 3,418.57 0000074973 570.47 ====================== TOTAL: 570.47 0000074972 2,939.11 ====================== TOTAL: 0000074931 0000074931 2,939.11 110. 67 216.98 ====================== TOTAL: 0000074978 0000074978 327.65 70.14 264.36 ====================== TOTAL: 33 4.50 0000075004 1,839.76 ====================== TOTAL: 1,839.76 0000075021 222 .60 ====================== TOTAL: 222.60 0000075024 190.40 TOTAL: 190.40 0000074945 175.00 ====================== TOTAL: 175.00 0000074936 159.80 ====================== TOTAL: 159.80 BATTERIES REPAIR POLICE CAR UNIFORMS / MORTENSEN AMBULANCE SUPPLIES SLN LINK/TRANSMISSION FLUSH SLN LINK/TRANSMISSION FLUSH I-BEAM I-BEAM MAINT AGREE/COPIERS MAC RESALE METAL ART BUILDING MAINTENANCE BLUE ROLL TOWELS/MINI LAMPS DATE 10/09/15 TIME 10:06:23 C I T Y TABULATION L A K E PAGE 3 XAPPRVD OF MOSES 0 F C L A I M S M E E T I N G C 0 U N C I L T 0 B E A P P R 0 V E D 0 F 10/13/2015 NAME OF VENDOR Department VENDOR NO Object Description Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= CEDAR STREET CLEANERS 00004655 CENTRAL MACHINERY SALES INC 00002779 CEN'TIJRYLINK 00003599 00001502 00003599 00001502 00003599 00001502 00003599 00001502 0000075084 802.50 ====================== TOTAL: 802.50 0000075001 129.07 0000074935 57.75 ====================== TOTAL: 186.82 0000074909 8.00 0000074909 8.00 0000074909 40.00 0000074909 40.00 ====================== TOTAL: 0000074910 0000074907 96.00 44.59 100.16 ====================== TOTAL: 144.75 0000074909 90.00 ====================== TOTAL: 90.00 0000074907 213.33 ====================== TOTAL: 213. 33 0000074909 20.50 ====================== TOTAL: 0000074910 0000074907 20.50 241. 75 48.94 ====================== TOTAL: 290.69 0000074909 4.00 ====================== TOTAL: 4.00 UNIFORM MAINTENANCE STAKES/CAUTION TAPE FORM TUBE LONG DISTANCE TEL SERVICE LONG DISTANCE TEL SERVICE LONG DISTANCE TEL SERVICE LONG DISTANCE TEL SERVICE TELEPHONE SERVICE TELEPHONE SERVICE LONG DISTANCE TEL SERVICE TELEPHONE SERVICE LONG DISTANCE TEL SERVICE TELEPHONE SERVICE TELEPHONE SERVICE LONG DISTANCE TEL SERVICE DATE 10/09/15 TIME 10:06:23 NAME OF VENDOR Department C I T Y 0 F M 0 S E S L A K E TABULATION OF CLAIMS C 0 U N C I L M E E T I N G T 0 B E A P P R 0 V E D 0 F 10/13/2015 Expenditure Account PAGE 4 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= 00003599 00001502 00003599 00001502 00003599 00001502 00003599 00001502 00003599 0000074910 135. 93 TELEPHONE SERVICE ====================== TOTAL: 135. 93 0000074909 10.00 LONG DISTANCE TEL SERVICE ====================== TOTAL: 0000074910 0000074910 TOTAL: 0000074909 0000074909 0000074899 10.00 275.84 TELEPHONE SERVICE 127.17 TELEPHONE SERVICE 403.01 115.58 111. 57 107.57 LONG DISTANCE TEL SERVICE LONG DISTANCE TEL SERVICE WATER TURN OFF NOTIFICATIONS ====================== TOTAL: 334. 72 0000074907 46.75 TELEPHONE SERVICE ====================== TOTAL: 46.75 0000074909 8.00 LONG DISTANCE TEL SERVICE TOTAL: 8.00 0000074910 44.59 TELEPHONE SERVICE ====================== TOTAL: 44.59 0000074909 24.27 LONG DISTANCE TEL SERVICE ====================== TOTAL: 24.27 0000074910 2,798.70 TELEPHONE SERVICE ====================== TOTAL: 0000074909 0000074909 2,798.70 4.00 LONG DISTANCE TEL SERVICE 4.00 LONG DISTANCE TEL SERVICE DATE 10/09/15 TIME 10:06:23 NAME OF VENDOR Department C I T Y 0 F M 0 S E S L A K E TABULATION OF CLAIMS TO BE APPROVED C 0 U N C I L M E E T I N G 0 F 10/13/2015 Expenditure Account PAGE 5 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= 00001502 CHASE PAYMENTECH-EFT 00004046 CHS INC 00000249 CITY OF MOSES LAKE 00008102 00008201 00008107 00008201 00008102 ====================== TOTAL: 8.00 0000074910 183. 89 ====================== TOTAL: 183. 89 0000074900 639.84 0000074900 639 .84 0000074900 639.84 0000074900 639. 85 0000074900 639.85 ====================== TOTAL: 0000075048 000007 5048 3,199.22 18. 77 16, 112. 82 ====================== TOTAL: 16 , 131. 59 0000074925 750.00 ====================== TOTAL: 750.00 0000074976 7,616.38 0000074976 l , 772.35 0000074976 537 .28 0000074976 2,269.51 0000074976 2,943.15 ====================== TOTAL: 15, 138 . 67 0000075010 65,000.00 ====================== TOTAL: 65,000.00 0000074976 493.76 ====================== TOTAL: 493.76 TELEPHONE SERVICE CREDIT CARD FEES CREDIT CARD FEES CREDIT CARD FEES CREDIT CARD FEES CREDIT CARD FEES ENVIRO CHECKLIST, MAJOR SUBDIV WATER SERVICE WATER SERVICE WATER SERVICE WATER SERVICE WATER SERVICE TRAN FUNDS/BONDS WATER SERVICE DATE 10/09/15 TIME 10:06:23 L A K E PAGE 6 XAPPRVD C I T Y 0 F M 0 S E S T A B U L A T I 0 N 0 F C L A I M S C 0 U N C I L M E E T I N G T 0 B E A P P R 0 V E D 0 F 10 /13/2015 NAME OF VENDOR Department VENDOR NO Object Description Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= 00008107 00008106 CITY OF SPOKANE 00004155 COLUMBIA BASIN DAILY HERALD 00000210 COLUMBIA BASIN UMPIRES 00006385 COLUMBIA BEARING BDI 00000274 COLUMBIA GLASS LLC 00005867 CONCESSIONS SUPPLY 00006286 CONFLUENCE HEALTH 00005069 CONSOLIDATED DISPOSAL SERVICE 00006284 0000074928 250.00 ====================== TOTAL: 250.00 0000075010 13,000.00 -------------------------------------------- TOTAL: 13,000.00 0000075062 1,237.15 ====================== TOTAL: 1,237 .15 0000075052 108.82 ====================== TOTAL: 0000074905 0000075074 0000075074 108.82 670.00 285.12 285.13 ====================== TOTAL: 1,240.25 0000075000 2,450.00 ====================== TOTAL: 2,450.00 0000074980 49.81 ====================== TOTAL: 49. 81 0000074997 513. 60 ====================== TOTAL: 513.60 0000074983 267.53 TOTAL: 267.53 0000074897 104.00 ====================== TOTAL: 0000075003 0000075003 0000075003 104.00 12.13 27,649.79 25,784.50 SEPA CKLIST WELL DRILLING 2015 TRAN FUNDS/BONDS RETAINAGE-LIBRARY HVAC REPLACE EVIDENCE DESTRUCTION PUBLICATIONS REC PROGRAM ADS -SEPT 2015 REC PROGRAM ADS -SEPT 2015 SOFTBALL UMPIRE FEES BELTS BALLFIELD PRESS BOX PLEXIGLASS SNS SNOKONE MACHINE REPAIR DOT/CDL PHYSICAL DISPOSAL LOADS, TRANSFER STA DISPOSAL LOADS, TRANSFER STA DISPOSAL LOADS, TRANSFER STA DATE 10/09/15 TIME 10:06:23 L A K E PAGE 7 XAPPRVD C I T Y 0 F M 0 S E S T A B U L A T I 0 N 0 F C L A I M S C 0 U N C I L M E E T I N G TO BE APPROVED 0 F 10/13/2015 NAME OF VENDOR Department VENDOR NO Object Description Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= ====================== TOTAL: 53,446.42 CONSOLIDATED ELECTRIC DIST 00000819 0000074695 62 .37 MISC SUPPLIES 0000075093 155.13 RECEPTACLES/FLUOR LAMPS 0000074934 114 .59 LAMPS/BALLASTS/SMALL DIM FASTS 0000074934 13 .89 LAMPS/BALLASTS/SMALL DIM FASTS 0000075093 6.75 RECEPTACLES/FLUOR LAMPS ====================== TOTAL: 352.73 COUNTRY FABRICS 00006265 0000074999 480.00 SEWING CLASS INSTRUCTION ====================== TOTAL: 480.00 CROWN PAPER & JANITORIAL 00007120 0000074937 714. 87 MISC JANITORIAL SUPPLIES ====================== TOTAL: 714. 87 DAY WIRELESS SYSTEMS 00005517 0000075059 507.13 INSTALLATION ====================== TOTAL: 507.13 DEBORAH GOODRICH CHITI'ENDEN 00004888 0000075029 89.60 NECKLACE ====================== TOTAL: 89 .60 DEE DEE DRESSEN 00004473 0000075026 40.25 DISHCLOTHS/HATS ====================== TOTAL: 40.25 DEPT OF LABOR & INDUSTRIES 00005832 0000074948 173.81 RENEW ELEVATOR PERMIT ====================== TOTAL: 173.81 DICK DEANE 00005493 0000075079 218.61 REIMB MILEAGE/WCMA CONF ====================== TOTAL: 218 .61 E F RECOVERY 00007244 0000074922 716.10 SERVICE CHARGES / AUGUST ====================== TOTAL: 716 .10 E H WACHS 00004718 0000074939 518.54 MACHINE CONTROL CABLE ASSEMBLY DATE 10/09/15 TIME 10:06:23 NAME OF VENDOR Department C I T Y 0 F M 0 S E S T A B U L A T I 0 N 0 F C L A I M S C 0 U N C I L M E E T I N G LAKE T 0 B E A P P R 0 V E D 0 F 10/13/2015 Expenditure Account PAGE 8 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= EASTERN CASCADE DIST 00006909 FABER INDUSTRIAL SUPPLY 00000501 FASTENAL COMPANY 00007372 FIRST AMERICAN GRANT COUNTY 00007667 FOSTER PEPPER PLLC 00006281 GARRY OTI'MAR 00004434 GE MEDICAL SYSTEMS INFO TECH 00007600 GRAINGER PARTS OPERATIONS 0000275S GRANT CO SOLID WASTE DEPT 00000640 ====================== TOTAL: 518.54 0000075050 162.7S ====================== TOTAL: 0000074911 0000074943 162.75 69.46 57.97 ====================== TOTAL: 127. 43 DRINKING WATER MISC SUPPLIES FLOOR DRY ABSORBANT 0000074982 0000074982 0000074982 27.80 MISC REPAIR/MAIN'!' SUPPLIES 302.80 MISC REPAIR/MAIN'!' SUPPLIES 289.39 MISC REPAIR/MAIN'!' SUPPLIES ====================== TOTAL: 619.99 0000074926 323.70 PLAT GUARANTEE: LAKEVIEW PARK TOTAL: 323.70 0000074896 660.00 PROF SERV/ST PETER APPEAL ====================== TOTAL: 660.00 0000075020 112 . so MISC DUMPING ====================== TOTAL: 112. so 0000074923 S8.27 BP CUFFS ====================== TOTAL: 58.27 0000074944 182.10 MISC JANITORIAL SUPPLIES/CM 0000074944 255.S7 MISC JANITORIAL SUPPLIES/CM 0000074944 396. 21 MISC JANITORIAL SUPPLIES/CM 0000074944 -342.51 MISC JANITORIAL SUPPLIES/CM ====================== TOTAL: 491. 37 000007S090 19 , 711.61 LNADFILL DUMPING FEES DATE 10/09/15 TIME 10:06:23 LAKE PAGE 9 XAPPRVD C I T Y 0 F M 0 S E S TABULATION OF CLAIMS C 0 U N C I L M E E T I N G T 0 B E A P P R 0 V E D 0 F 10/13/2015 NAME OF VENDOR Department VENDOR NO Object Description Expenditure Account P.O . Number P.O. Amount Purpose of Purchase ======================================================================================================================= TOTAL : 19, 711.61 GRANT COUNTY AUDITOR 00000604 0000074992 7,341.65 2015 PRIMARY ELEC COSTS ====================== TOTAL : 7,341.65 GRANT COUNTY HEALTH DISTRICT 00000614 0000075082 495.00 INSPECTION WELL DRILLING 2015 ====================== TOTAL: 495 .00 GRANT COUNTY TECHNOLOGY 00005535 0000075054 60.00 SERVICES ====================== TOTAL: 60.00 GRANT COUNTY TREASURER 00000607 0000074986 4,483.71 SECOND HALF TAX ASSESSMENTS 0000074986 22,511.34 SECOND HALF TAX ASSESSMENTS 0000074986 104 .84 SECOND HALF TAX ASSESSMENTS 0000074986 2,616.85 SECOND HALF TAX ASSESSMENTS 0000074986 358.86 SECOND HALF TAX ASSESSMENTS 0000074986 6,862.67 SECOND HALF TAX ASSESSMENTS 0000074986 1,157.22 SECOND HALF TAX ASSESSMENTS 0000074986 12.10 SECOND HALF TAX ASSESSMENTS 0000074986 701. 59 SECOND HALF TAX ASSESSMENTS 0000074986 1,512.05 SECOND HALF TAX ASSESSMENTS ====================== TOTAL: 40, 321. 23 HACH COMPANY 00000712 0000075068 884.80 REAGENTSET CHLORINE FREE CL17 ====================== TOTAL: 884.80 HELENA CHEMICAL COMPANY 00006809 0000075072 445.09 END RUN CHEMICAL ====================== TOTAL : 445.09 HOPKINS FULFILLMENT SERVICE 00004019 0000075086 168.93 MAC RESALE -BOOKS ====================== TOTAL: 168.93 JAN COOK MACK 00005821 DATE 10/09 /15 TIME 10:06 :23 NAME OF VENDOR Department C I T Y 0 F M 0 S E S TABULATION O F CLAIMS C 0 U N C I L M E E T I N G L A K E T 0 B E A P P R 0 V E D 0 F 10/13/2015 Expenditure Account PAGE 10 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= JERRYS AUTO SUPPLY 00005835 JIM NEUPERT 00005855 JOHN W LAWTON 00007728 JON LANE 00005421 JULIE ROZELL 00004641 KAMAN FLUID POWER LLC 00001302 KATHLEEN PARR & JOHN CHURCH 00004687 KENNETH A GOODRICH 00005639 KIM WHEATON 000 07002 KIMMEL ATHLETIC SUPPLY 00003462 KONE INC 00006438 0000075023 57 .40 ====================== TOTAL: 0000074921 0000074987 57.40 13 .58 98.27 ====================== TOTAL: 111. 85 0000075038 28.00 ====================== TOTAL: 28.00 0000075035 74.20 TOTAL: 74 .20 0000075078 236.06 ====================== TOTAL: 236.06 0000075040 50.40 ====================== TOTAL: 50.40 0000074993 15.50 ====================== TOTAL: 15.50 0000075039 74.08 ====================== TOTAL : 74.08 0000075028 56.00 ====================== TOTAL: 56.00 0000075036 137. 55 ====================== TOTAL: 137 . 55 0000075015 721. OS ====================== TOTAL: 0000074947 0000074947 721. 05 64.23 365.08 CARDS/BRACELET SANDPAPER BULBS/SHOCK/BRAKE PADS/SWITCH CERAMIC FISH CARDS/PHOTOGRAPH REIMB MILEAGE/EXPENSES/CONF GLASS PENDANTS FITI'INGS PENDANT/EARRINGS BOWL PRINT/CARD/CATALOGS VOLLEYBALLS ELEVATOR MAINTENANCE ELEVATOR MAINTENANCE DATE 10/09/15 TIME 10:06:23 C I T Y 0 F M 0 S E S L A K E PAGE 11 XAPPRVD T A B U L A T I 0 N 0 F C L A I M S T 0 B E A P P R 0 V E D C 0 U N C I L M E E T I N G 0 F 10/13/2015 NAME OF VENDOR Department VENDOR NO Object Description Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= KONICA MINOLTA BUSINESS SOL 00007194 KRIS CHUDOMELKA 00007058 LAKE BOWL 00001109 LAKESIDE DISPOSAL 00004080 LAKESIDE DISPOSAL & RECYCLING 00003188 LAW ENFORCEMENT EQUIP DIST 00005679 LEE ANN ST CLAIR 00007066 LINDSAY/CULLIGAN 00005289 LOCALTEL COMMUNICATIONS 00004374 LYNN PEAVEY COMPANY 00003799 ====================== TOTAL: 429.31 0000075076 242.94 ====================== TOTAL: 242. 94 0000075022 83.65 ====================== TOTAL: 0000074998 0000074998 83.65 129.48 254.64 ====================== TOTAL: 384 .12 0000075070 191,593.34 ====================== TOTAL: 191,593.34 0000075073 15.03 ====================== TOTAL: 0000075083 0000075083 15.03 309.51 500.55 ====================== TOTAL: 810.06 0000075041 25.90 ====================== TOTAL: 0000075017 0000075017 0000075019 25 .90 26.66 20.84 57.09 ====================== TOTAL: 104.59 0000075014 859.40 ====================== TOTAL: 859.40 0000075055 420.29 MAINT AGREE/CH COPIER LOTION FOOTBALL/SOCCER MEDALS FOOTBALL/SOCCER MEDALS CONTRACT PAYMENT SNS RECYCLING -SEPT 2015 SUPPLIES SUPPLIES EARRINGS MAC/PR WATER MAC/PR WATER BOTTLED WATER INTERNET SERVICE SUPPLIES DATE 10/09/15 TIME 10:06:23 PAGE 12 XAPPRVD C I T Y 0 F M 0 S E S L A K E T A B U L A T I 0 N 0 F C L A I M S T 0 B E A P P R 0 V E D C 0 U N C I L M E E T I N G 0 F 10/13/2015 NAME OF VENDOR Department VENDOR NO Object Description Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= ====================== TOTAL: 420.29 MCCAIN 00005720 0000074950 728.33 LED LENS ====================== TOTAL: 728. 33 MEGHANNE DAVIS 00007710 0000075025 45.50 NECKLACES ====================== TOTAL : 45.50 MERLE HARDY 00006845 0000075030 45.50 HOLLOW FORM ====================== TOTAL: 45 .so MOBILE FLEET SERVICE 00006815 0000074949 194.17 TEMP SENSOR/SENDER ====================== TOTAL: 194.17 MOON SECURITY SERVICES INC 00006510 0000075057 41. so MONTHLY MONITORING ====================== TOTAL: 41.50 MORENO & NELSON CONSTR CORP 00005670 0000075088 15,490.02 PE 2 STRATFRD RD S/W 2015 0000075088 88,192.63 PE 2 STRATFRD RD S/W 2015 0000075088 13 ,907 .5 3 PE 2 STRATFRD RD S/W 20 15 0000075088 13,954.16 PE 2 STRATFRD RD S/W 2015 ====================== TOTAL: 131, 544 .34 MOSES LAKE CHEER BOOSTER CLUB 00004037 0000075085 1,051.41 CHEER CAMP INSTRUCTION ====================== TOTAL: 1, 051. 41 MOSES LAKE STEEL SUPPLY 00001268 0000074913 275.62 MISC SUPPLIES 0000074913 63.88 MISC SUPPLIES 0000074951 6.40 STAINLESS SHEET/MISC SUPPLIES 0000074951 29.07 STAINLESS SHEET/MISC SUPPLIES 0000074951 211 .11 STAINLESS SHEET/MISC SUPPLIES 0000074951 8.09 STAINLESS SHEET/MISC SUPPLIES DATE 10/09/15 TIME 10:06:23 PAGE 13 XAPPRVD C I T Y 0 F M 0 S E S T A B U L A T I 0 N 0 F C L A I M S C 0 U N C I L M E E T I N G LAKE T 0 B E A P P R 0 V E D 0 F 10/13/2015 NAME OF VENDOR Department VENOOR NO Object Description Expenditure Account P.O . Number P.O. Amount Purpose of Purchase ======================================================================================================================= MULTI AGENCY COMM CENTER E911 00006695 N C MACHINERY 00004464 NW PM A 00006381 NEWARK 00005778 NORTH CENTRAL WASHINGTON FENCE 00006902 NORTHSTAR CHEMICAL INC 00006113 OGDEN MURPHY WALLACE INC 00006727 OXARC INC 00001412 PINNACLE PUBLIC FINANCE INC 00005179 ====================== TOTAL: 0000075058 0000074919 0000074919 594.17 37 ,797 .67 1,054.67 7,816.67 ====================== TOTAL: 46,669.01 0000074954 34.25 ====================== TOTAL: 34.25 0000075043 650.00 ====================== TOTAL: 650.00 0000074940 34.27 ====================== TOTAL: 34.27 0000074912 118. 69 0000074955 41. 09 0000074955 5.93 0000074955 20.37 ====================== TOTAL: 186.08 0000075007 3,798.34 ====================== TOTAL: 3,798.34 0000074889 235.31 ====================== TOTAL: 235.31 USER FEE USER FEES / OCTOBER USER FEES / OCTOBER BOLTS 2015 NWPMA REGISTRATION ELECTROMECHANICAL MULTI TIMER MISC SUPPLIES BACK PLATE/POST CAP BACK PLATE/POST CAP BACK PLATE/POST CAP SODIUM HYPOCHLORITE PROF SERV/A T & T CLAIM 0000075063 82.10 MISC SUPPLIES ====================== TOTAL: 0000074908 0000074908 82.10 11,397.16 92.16 #37A LEASE PYMT/OCT #37A LEASE PYMT/OCT DATE 10/09/15 TIME 10:06:23 NAME OF VENDOR Department C I T Y 0 F M 0 S E S L A K E TABULATION OF CLAIMS TO BE APPROVED C 0 U N C I L M E E T I N G 0 F 10/13/2015 Expenditure Account PAGE 14 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= PROTECT YOUTH SPORTS 00004626 PUD OF GRANT COUNTY 00001501 QCL INC 00006542 QED ENVIRONMENTAL SYSTEMS 00005932 QUILL CORPORATION 00004811 REBECCA JONES 00006342 REDFLEX TRAFFIC SYSTEMS 00004837 ROBERT BARTLETT 00004100 ROYAL ORGANIC PRODUCTS 00007187 RUBEN VALDEZ 00004782 SAFETY KLEEN CORP 00004265 ====================== TOTAL: 0000075047 0000075047 11,489.32 117. 00 63.00 ====================== TOTAL: 180.00 0000075092 728.99 ====================== TOTAL: 728.99 0000074898 2,424.00 ====================== TOTAL: 2,424.00 0000075018 1,000.50 ====================== TOTAL: 0000075009 0000075080 0000075080 1,000.50 135 . 26 56.48 12.99 ====================== TOTAL: 204.73 0000075033 44.80 ====================== TOTAL: 44.80 0000075091 26,640.87 ====================== TOTAL: 26,640.87 0000075011 200.00 ====================== TOTAL: 200.00 0000075089 4,149.75 ====================== TOTAL: 4,149.75 0000075071 100.00 ====================== TOTAL: 100.00 COACH BACKGROUND CHECKS COACH BACKGROUND CHECKS ELEC SERV/MONTLAKE IRRIG ADMIN FEE RENEWAL/HEARING TEST MONITORING WELL PUMP MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES BRACELET/NECKLACE · PROF SERV/RED LIGHT TICKETS MAC PRESENTER PAY TIPPING FEES REIMB CDL LIC FEE DATE 10/09/15 TIME 10:06:23 NAME OF VENDOR Department CITY OF MOSES LAKE T A B U L A T I 0 N 0 F C L A I M S T 0 B E A P P R 0 V E D C 0 U N C I L M E E T I N G 0 F 10/13/2015 Expenditure Account PAGE 15 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= SEA WESTERN INC 00001879 SHERWIN-WILLIAMS 00006229 SHIRTBUILDERS INC 00004022 SIRENNET.COM 00007692 SKAUG BROTHERS GLASS 00004842 SOLID WASTE SYSTEMS INC 00005276 STEVE HODGES 00006894 SUE JONES 000075 13 SUPPLYWORKS 00003053 0000074959 790.97 ====================== TOTAL: 0000074971 0000074971 0000074971 790.97 2,663.56 26,737.62 3,612.92 ====================== TOTAL: 0000074958 TOTAL: 0000075016 0000075016 0000074969 33,014.10 188.68 188.68 292. 86 2,738.02 304.54 ====================== TOTAL: 3,335.42 0000074960 1,181.35 ====================== TOTAL: 1,181.35 0000075045 37.77 TOTAL: 37.77 0000075046 20 I 191.11 ====================== TOTAL: 20, 191.11 0000075032 31. so ====================== TOTAL: 31. 50 0000075034 84 .00 ====================== TOTAL: 0000074962 0000074962 84.00 2,104.96 192. 93 ====================== TOTAL: 2,297.89 SOLVENT CLEANING MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES PAINT/PAINT SUPPLIES BEGINNING SOCCER T-SHIRTS BEGINNING SOCCER T-SHIRTS UNIFORM SHIRTS LED BEACONS/LED FLASHER WINDSHIELD REPAIR REPAIR HYDRAULIC SYSTEM HUMMINGBIRD BOWLS MISC JANITORIAL SUPPLIES MISC JANITORIAL SUPPLIES DATE 10/09/15 TIME 10:06 :23 NAME OF VENDOR Department CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED C 0 U N C I L M E E T I N G 0 F 10/13/2015 Expenditure Account PAGE 16 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= T M G SERVICES INC 00006368 TARGET MEDIA NORTHWEST 00007815 THE WESLEY GROUP 00004986 TROPHIES BY LAKE BOWL 00005415 TYCO INC 00004451 UMPQUA BANK/MERCHANT-EFT 00005882 VALLEY ATHLETICS 00006626 0000074964 623.49 TUBB 1/211 NPT FLEXAPRENB ====================== TOTAL: 623.49 0000075051 2,738.87 RECREATION PROGRAM BROCHURE ====================== TOTAL: 2,738.87 0000074995 0000074995 325.00 LABOR RELATIONS CONSULT 650.00 LABOR RELATIONS CONSULT ====================== TOTAL: 975.00 0000074906 15 .11 NAME TAG ====================== TOTAL: 15.11 0000074967 317.43 GENERATOR OIL ====================== TOTAL: 317.43 0000074902 452.50 CREDIT CARD FEES 0000074902 27.27 CREDIT CARD FEES 0000074902 64.69 CREDIT CARD FEES 0000074902 1,631.29 CREDIT CARD FEES 0000074902 252.22 CREDIT CARD FEES 0000074902 18.77 CREDIT CARD FEES 0000074902 10.00 CREDIT CARD FEES 0000074902 3 .17 CREDIT CARD FEES 0000074902 3.16 CREDIT CARD FEES 0000074902 3.17 CREDIT CARD FEES 0000074902 3.17 CREDIT CARD FEES 0000074902 3 .17 CREDIT CARD FEES ====================== TOTAL: 2,472.58 DATE 10/09/15 TIME 10:06 :23 L A K E PAGE 17 XAPPRVD C I T Y 0 F M 0 S E S T A B U L A T I 0 N 0 F C L A I M S C 0 U N C I L M E E T I N G T 0 B E A P P R 0 V E D 0 F 10/13/2015 NAME OF VENDOR Department VENDOR NO Object Description Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= 0000075060 876.26 BALLFIELD MARKING PAINT ====================== TOTAL: 876.26 VALLEY TRUCK REPAIR 00006839 0000075012 1,119.46 TARP MECHANISM ====================== TOTAL: 1,119.46 VERIZON WIRELESS 00002107 0000075075 40.70 CELL PHONE SERVICE 0000075075 61. 09 CELL PHONE SERVICE 0000075075 15.18 CELL PHONE SERVICE 0000075075 424.29 CELL PHONE SERVICE 0000075075 66.38 CELL PHONE SERVICE 0000075075 17.91 CELL PHONE SERVICE 0000075075 34 .74 CELL PHONE SERVICE 0000075075 18 .29 CELL PHONE SERVICE 0000075075 52.53 CELL PHONE SERVICE 0000075075 17.12 CELL PHONE SERVICE ====================== TOTAL: 748.23 WAC B 00006867 0000074759 240. 00 WACE FALL CON REGIS-RODRIGUEZ ====================== TOTAL: 240.00 WA CITIES INSURANCE AUTHORITY 00006720 0000075077 9,304.11 INSURANCE DEDUCTIBLE ====================== TOTAL: 9,304 .11 WA ST CRIMINAL JUSTICE TRNG 00003831 0000075053 3,187.00 REGISTRATION ====================== TOTAL: 3,187.00 WASH FINANCE OFFICERS ASSOC 00002208 0000074988 250.00 REGIS/BEGIN GOVT ACCTG CLASS ====================== TOTAL: 250.00 WHITNEY EQUIPMENT COMPANY 00004149 0000074965 1,876.17 REPLACEMENT REFRIG ASSY ====================== TOTAL: 1,876.17 DATE 10/09/15 TIME 10:06:23 NAME OF VENDOR Department C I T Y 0 F M 0 S E S T A B U L A T I 0 N 0 F C L A I M S C 0 U N C I L M E E T I N G L A K E T 0 B E A P P R 0 V E D 0 F 10/13/2015 Expenditure Account PAGE 18 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= WM RECYCLE AMERICA 00006595 0000074991 1,650.75 TIPPING FEES ====================== TOTAL: 1,650.75 XPRESS BILL PAY · EFT 00006421 0000074901 308 .40 CREDIT CARD FEES 0000074901 308. 40 CREDIT CARD FEES 0000074901 308 .40 CREDIT CARD FEES 0000074901 308.40 CREDIT CARD FEES 0000074901 308. 40 CREDIT CARD FEES ====================== TOTAL: 1,542.00 ZIGGYS #13 00006567 000007496 6 25.57 CONCRETE ====================== TOTAL: 25.57 ============================= REPORT TOTAL: 815,745.41 DATE FRI, OCT 9, 2015, 10:06 AM TIME 10:06:24 C I T Y 0 F M 0 S E S L A K E TABULATION OF CLAIMS TO BE APPROVED C 0 U N C I L M E E T I N G 0 F 10/13/2015 TOTALS BY FUND FUND NO FUND NAME AMOUNT ------------------------------------------------------------- 000 GENERAL FUND 176, 664. 39 103 GRANTS AND DONATIONS 821. 41 116 STREET 8, 797.37 119 STREET REPR/RECON 117,590.18 281 G.O.B. 2006 REDEMPTION 65,000.00 410 WATER/SEWER 23,748.88 477 WATER SEWER CONSTRUCTION 14,699.16 486 G.O.B. 2006 REDEMPTION 13, 000. 00 490 SANITATION 271,598. 72 493 STORM WATER 963.52 495 AIRPORT 923 .34 498 AMBULANCE FUND 17,074.62 503 SELF-INSURANCE 9,304.11 517 CENTRAL SERVICES 5,765.07 519 EQUIPMENT RENTAL 56,925.89 528 BUILD MAINTENANCE 32,868.75 TOTAL 815, 745.41 CHANGES TO BE MADE SHOULD BE LISTED BELOW VEND NO. P.O. NO. AMT LISTED CORRECTED AMT ACTION TO BE TAKEN CORRECT AMOUNT TO BE PAID TOTALS PAGE XAPPRVD * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * CLAIMS APPROVAL * * WE, THE UNDERSIGNED COUNCIIJ.1EN OF THE CITY OF MOSES LAKE, WASHINGTON, DO HEREBY CERTIFY THAT THE MERCHANDISE * OR SERVICES SPECIFIED HAVE BEEN RECEIVED AND THAT ABOVE CLAIMS ARE APPROVED, AS NOTED, FOR PAYMENT * IN THE AMOUNT OF $815,745.41 THIS 13RD DAY OF OCTOBER, 2015 * * * * COUNCIL MEMBER COUNCIL MEMBER * * * * * * * * * * * * * * * . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..................................................... * * COUNCIL MEMBER FINANCE DIRECTOR * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * t * * * * * * * * * October 81h , 2015 TO: City Manager For City Council Consideration FROM: Municipal Services Director SUBJECT: ACCEPT EASEMENT HAYDEN HOMES, LLC Te AMO RAPIDO, LLC The attached resolution is to accept a municipal easement from Hayden Homes, LLC and Te Amo Rapido, LLC as part of the Crossroads North Phase I Major Plat. A copy of the resolution, easement and site map are enclosed for council consideration. R~t;b!:\\~ Gary G Harer, PE/PLS Municipal Services Director encl. cc: Development Engineering Manager RESOLUTIONNO. 3S5"2... A RESOLUTION ACCEPTING AN EASEMENT TO THE CITY OF MOSES LAKE FROM HAYDEN HOMES, LLC AND Te Amo Rapido, LLC Recitals: 1. Resolution No. 238 provides all grants of real estate, or any interest therein, to the City of Moses Lake, shall not be accepted until a resolution has been duly passed by the City Council. 2. Hayden Homes, LLC and Te Amo Rapido, LLC have presented an easement to the City of Moses Lake. Resolved: l. An easement for municipal purposes and uses for the following described property is hereby accepted by the City of Moses Lake: A strip of land being 20.00 feet in width lying I 0.00 feet west and I 0.00 feet east from the following described centerline located in the Southwest quarter of the Northwest quarter, and also being located in the South half of the Northwest quarter of the Northwest quarter of Section 24, Township 19 North, Range 28 East, W.M., City of Moses Lake, County of Grant, State of Washington, said parcel also being described as a portion of Farm Unit 96, Irrigation Block 41, Columbia Basin Project, as per plat thereof filed August 10, 1955 , records of Grant County, Washington, said parcel being delineated and described on the Crossroads North Phase I plat drawing prepared by Western Pacific Engineering and Survey, Inc., dated March, 2015, and as delineated and described as follows: Commencing at a 5/8 -inch iron pin with a yellow cap stamped "LS 12491" found in a monument case marking the southwest comer of the Northwest quarter of said Section 24 as shown on the Crossroads 5 Major Plat, according to the plat thereof, recorded in Book 29 of Plats, Pages 56 through 61, records of Grant County, Washington, said monument bears South 00°10'09" East, coincident with the west boundary line of the Northwest quarter of said Section 24, a distance 2676.1 1 feet from a United States Bureau of Reclamation brass cap monument found in a monument case marking the northwest comer of the Northwest quarter of said Section 24; thence South 89°14'15" East, coincident with the south boundary line of the Northwest quarter of said Section, a distance of 140.11 feet to the east right of way boundary line of the State Highway designed as State Route 17, said point being 75.00 feet east of the centerline thereof measured at right angles, said point also being on the west plat boundary line of said Farm Unit 96 and the west boundary line of said Crossroads Phase 5 Major Plat; thence North 00°02'34" East, coincident with the east right of way boundary line of said State Highway, the west boundary line of said Fann Unit 96, and the west boundary line of said Crossroads Phase 5 Major Plat, a distance of 504.00 feet to the northwest corner said Crossroads Phase 5 Major Plat; thence continuing North 00°02'34" East, coincident with the east right of way boundary line of said State Highway, and the west boundary line of said Farm Unit 96, a distance of260.00 feet; thence South 89°57'26" East a distance of I 25 .17 feet, to the beginning of a curve radial to said line and whose radius point bears North 89°57'26" West a distance of20.00 feet; thence northerly and northwesterly on a 20.00-foot radius curve concave to the southwest a distance of 17 .62 feet, coincident with the arc of said curve through a central angle of 50°27'58" to the left, the long chord of said curve bears North 25°11 '25" West a distance of 17.05 feet, said point also being the point ofreverse curvature for a curve whose radius point bears North 39°34'37" East a distance of 4 I . 00 feet; thence northwesterly, northerly, northeasterly, easterly and southeasterly, on a 41.00-foot radius curve concave to the southeast a distance of 122.56 feet, coincident with the arc of said curve through a central angle of 17 I0 16'34" to the right, the long chord of said curve bears North 35°12'54" East a distance of 81. 7 6 feet, to a point of cusp and to the POINT OF BEGINNING of said strip of property; thence North 00°02'34" East a distance of 689.25 feet; thence North 01°20'30" East a distance of 325.45 feet to the terminus of the last described course; TOGETHER WITH that portion contained within the strip created when the sidelines of said strip are shortened or lengthened to begin at the northerly boundary line of the said 54.00-foot radius curve; AND TOGETHER WITH that portion contained with the strip created when the sidelines of said strip are shortened or lengthened to terminate at the south boundary line of the existing easement recorded in records of the Grant County Auditor's Office under the Auditor's File Number 1245878. ACCEPTED by the City Council on October 13th, 2015. Dick Deane, Mayor ATTEST: W. Robert Taylor, Finance Director AFTER RECORDING RETURN TO: LEGAL DEPARTMENT OF: City of Moses Lake P.O. Box 1579 Moses Lake, WA 98837 MUNICIPAL EASEMENT The Grantors, Hayden Homes, LLC and Te Amo Rapido, LLC, hereby grant a perpetual easement for municipal purposes and uses to the City of Moses Lake, a municipal corporation, the following described property: A strip of land being 20.00 feet in width lying 10.00 feet west and I 0.00 feet east from the following described centerline located in the Southwest quarter of the Northwest quarter, and also being located in the South half of the Northwest quarter of the Northwest quarter of Section 24, Township 19 North, Range 28 East, W.M., City of Moses Lake, County of Grant, State of Washington, said parcel also being described as a portion of Fann Unit 96, Irrigation Block 41, Columbia Basin Project, as per plat thereof filed August J 0, 1955, records of Grant County, Washington, said parcel being delineated and described on the Crossroads North Phase I plat drawing prepared by Western Pacific Engineering and Survey, Jnc., dated March, 2015, and as delineated and described as follows: Commencing at a 5/8 -inch iron pin with a yellow cap stamped "LS I 24 9 I" fo und in a monument case marking the southwest comer of the Northwest quarter of said Section 24 as shown on the Crossroads 5 Major Plat, according to the plat thereof, recorded in Book 29 of Plats, Pages 56 through 61, records of Grant County, Washington, said monument bears South 00° I 0'09" East, coincident with the west boundary line of the Northwest quarter of said Section 24, a distance 2676.1 J feet from a Uniied States Bureau of Reclamation brass cap monument found in a monument case marking the northwest comer of the Northwest quarter of said Section 24; thence South 89° J 4'15" East, coincident with the south boundary line of the Northwest quarter of said Section, a distance of 140.11 feet to the east right of way boundary line of the State Highway designed as State Route 17, said point being 75.00 feet east of the centerline thereof measured at right angles, said point also being on the west plat boundary line of said Fann Unit 96 and the west boundary line of said Crossroads Phase 5 Major Plat; thence No11h 00°02'34" East, coincident with the east right of way boundary line of said State Highway, the west boundary line of said Farm Unit 96, and the west boundary line of said Crossroads Phase 5 Major Plat, a distance of 504.00 feet to the northwest comer said Crossroads Phase 5 Major Plat; thence continuing North 00°02'34" East, coincident with the east right of way boundary line of said State Highway, and the west boundary line of said Fann Unit 96, a distance of 260.00 feet; thence South 89°57'26" East a distance of 125.17 feet, to the beginning of a curve radial to said line and whose radius point bears North 89°57'26" West a distance of20.00 feet; thence northerly and northwesterly on a 20.00-foot radius curve concave to the southwest a distance of 17.62 feet, coincident with the arc of said curve through a central angle of 50°27'58" to the left, the Jong chord of said curve bears North 25°1 1 '25" West a distance of 17.05 feet, said point also being the point of reverse curvature for a curve whose radius point bears North 39°34'37" East a distance of 4 l .00 feet; thence northwesterly, northerly, northeasterly, easterly and southeasterly, on a 41.00-foot radius curve concave to the southeast a distance of 122.56 feet, coincident with the arc of said curve through a central angle of I 71°16'34" to the right, the Jong chord of said curve bears North 35°12'54" East a distance of 81. 76 feet, to a point of cusp and to the POINT OF BEGINNJNG of said strip of property; thence North 00°02'34" East a distance of 689.25 feet; thence North 0 I 020'30" East a distance of 325.45 feet to tbe terminus of the last described course; TOGETHER WITH that portion contained within the strip created when the sidelines of said strip are shortened or lengthened to begin at the northerly boundary line of the said 54.00-foot radius curve; AND TOGETHER WITH that portion contained with the strip created when the sidelines of said strip are shortened or lengthened to terminate at the south boundary line of the existing easement recorded in records of the Grant County Auditor's Office under the Auditor's File Number 1245878. Parcel# 110069455 Parcel # I I 0069466 ,2015 VP 6rl41« Title STATE OF 0~6-0r'\ COUNTY OF C>e.~ I certify that I know of have satisfactory evidence that .3\ty) c;:,,o.n~(l.r\ instrument and is authorized to execute such instrument, and acknowledge it as the signed this \IP· ~r\Onc.e of Hayden Homes, LLC to be their free and voluntarily act of such party fo r the uses and purposes mentioned in this instrument. - OFFICIAL STAMP KIMBERLY DIANE GUTHRIE NOTARY PUBLIC·OAEGON COMMISSION NO. 940005 MY COMMISSION EXPIRES JUNE 21, 2019 Dated this \ (.,~ day of See.\c.~~ 0 Te A;;lapido, LLC STATE OF Otz,eGO"\ COUNTY OF~~ ,2015 ~\Co~O>o\S Date t£:.~DA D.fu~ Sig:itUTeOf Nottry Public 'Almb,e&\\.? C. G,u-\2'\'"Ge. Print or Type Name '4 -ol.\ • do\q My Appointment Expires A~a .. ~1L'cL A~~"+. Title I certify that I know of have satisfactory evidence that ~DO ~kb instrument and is authorized to execute such instrument, and acknowledge it as the signed this f\~o&,\'t..cC Qgec)\ of Te Amo Rapido, LLC to be their free (;lnd voluntarily act of such party for the uses and purposes mentioned in this instrument. - OFFICIAL STAMP KIMBERLY DIANE GUTHRIE NOTARY PUBLIC·OAEGON- COMMISSION NO. 940005 MY COMMISSION EXPIRES JUNE 21, 2019 My Appoinunent Expires i 0 0 lf) (!) w· r-.. : ~ lO • Nl{) . N ...... ~ \{) I I :0 I I 0 1-~~_;.....-~~~~~--~-:=r-~~-\\ 0 w m 0 0 b 0 0 ID N. w .-t n 'N Ci:) (/) 0 0 If) r.o ... z i.:"' II U!-00 ,_,,.. (.'.) Ill a:: m I (/) 01--~~~~~~~~~~~~~~~~~~'\\ b 0 u 0 0.. 23 ) ·24 z w w v Ii) I') N. v. 00 ·o o . ~ ci I Ov 0 ~ z l{) (/) ~ I t--'4r--i 75.00' 0 0 U) (!J 0 0 l{) c..o WESJ'E'RN PA CJFJC ENGINEERING AND S URVEY, INC. A TERRA DEVELOPMENT SERVICES COMPANY Pioneer Professional Cenler 132 8 Hunler Place, Mos es Lake, WA 98037 (509) 765-1023 "' :.:: <') <.,:(... co ,..J ... ~ .... ~ ..,. U!-q q a-+ l\I A 1-IAYDEN HOMES Sani lary Se we r Linc Exhibit 'A' ... .. 0 ... !; I:: "' ~ " ~ " v. " "' " .. DRAWN SY: JRK DATE \.\'PE PRClJEC Scale: 1" = 50' ?'uip es <:::::: CHECKED BY: NDl'J Al.JG . 25, 2015 1541 i P LATE N O.: 1 See Sheet 3 ---:1i1ATCHL1NE __ _ ·····: .... : r~::: · ... ..... · ... · (:::. (\J w ::.:"' () f-o '<t 33 II) m N in t') w '<!" rt) N • Otf') •N o. 0 0) 0) z t.O II) I : \ 1(:8' WESTERN PACIFIC ENGINEERING AND SURVEY, INC. A TERRA DEVELOPME!\!T SERVICES COMPANY Pioneer Profession3J Center 1328 Hunter Place, Moses Lake, WA 95837 (509) 765-1023 ~ :> ~ 0 A z j i::.:i ~ < ...:i ~ 0 0 0 (')(\/ ::.::- Ui-Sq i:o- MATCH LINE ---seesh'eet1 ~ Uf-o 00 ..J,.J m HAYDEN " ' i 0 "' ~ A 0 " ti " " HO<rvIES Sanitary Se1-ver Line t; '"' .. !J !j < v "' Exhibil 'A' Sta. 16+00 to Sta. 20+00 ~ DRAWN BY: JRK DATE 7 u..Jpes"""" CHEC KED BY: NON AUG. 25, 2015 WPE PROJECT # 1 5411 Scale: 1" == 50' PLATE NO.: 2 ... ·._ .. .... ; WESTER1\T PACIFIC E'/VC!NEERING AND SURVEY, INC. A TERRA DEVELOP:\fENT SERVI CES COMPANY P ioneer P r ofessional Center L32t3 Hun ler P lace. Moses Lake. WA 98837 (509) 765-1023 ~ IDRAWN BY: JRK !DATE 7' t..Upes""" CHECKED BY: l\JDI\! 1\UG 0 0 0 I MATCH LINE See Sheet 2 * ~r ~ .. e " ti .. "' ~ e. .., ... 6 "' " ... ,. ,, N HAYDEN I-i 0 rv1ES Sanitary Sewer Line Exh ibil 'A ' Sta. 20+00 Lo Sta. 23+50 25. 20i5 l \'/PE PROJE.CT # 15 4-i 1 IScole: 1" :.:: 50' P~.ATE NO.: 3 ,: : ...... ···· . .... · w N_ 0 U) • N Om ro z tO See Sheet _3~~~ MATCH LINE WESTERN PACIFIC ENG!N.E'B'RING AND SURVEY, INC. A TERRA DEVELOPMENT SERVICES COMPANY Pioneer Professional Center "" ::.; <O u E-0 0 ..l ~ Ill · ... · .. . ... HAYDEN " .. r*M 0 "' ,, .. ~\i A "' .. ~1 1-I 0 lvfES Sanitary Sewer Line ti "' ... ~ !:l ... u "' 1328 Hunter Place, Moses Lake, WA 98637 (509) 755-1023 Exhibit 'A' S ta. 23+50 lo Sta. 27+50 ~ DRAWN BY: JRK DAE ?"u.tpes""' CHECKED 13Y: \!ON AUG. 25, 20i s WPE PRGJECT # Scole: 1" == 50' PLATE NO.: 11 October 7th , 2015 TO: City Manager For City Council Consideration FROM: Municipal Services Director SUBJECT: ACCEPT STREET AND UTILITY IMPROVEMENTS CROSSROADS NORTH PHASE I MAJOR PLAT The attached resolution is presented to the City Council for acceptance of street and utility improvements, lying in dedicated right-of-way or easements, as part of the Crossroads North Phase I Major Plat. These improvements have been constructed in accordance with the City of Moses Lake's Street and Utility Standards. The attached resolution and site plan is attached for council consideration. Respectfully submitted, ~ Gl:fil~~ 4 Municipal Services Director GH;tv cc: Development Engineering Manager -David Thompson RESOLUTION NO. 3 5 S 3 A RESOLUTION ACCEPTING STREET AND UTILITY IMPROVEMENTS FOR MUNICIPAL USE AS PART OF THE CROSSROADS NORTH PHASE I MAJOR PLAT Recitals: 1. Street and Utility improvements, lying in dedicated right-of-way or easements, are in place and constructed to the City of Moses Lake's street and utility systems as part of the Crossroads North Phase I Major Plat. 2. Said street and utility improvements have been installed in accordance with the City of Moses Lake's Community Standards, such installation being completed in October, 2015. 3. RCW 35.91.030 indicated that public street and utility facilities, which are developer installed should be accepted by the City of Moses Lake upon completion if the facilities are built to city standards. Resolved: 1. The City Council of Moses Lake accepts the street and utility improvements as facilities of the City of Moses Lake and as such will charge for use of such facilities as authorized by ordinance. 2. After October 13th , 2017, all further maintenance and operation cost of said street and utility improvements, shall be borne by the City of Moses Lake, as provided by city ordinance. ACCEPTED by the City Council on October 13th, 2015. Dick Deane, Mayor ATTEST: W. Robert Taylor, Finance Director TO: MEMORANDUM CITY OF MOSES LAKE DEVELOPMENT ENGINEERING DIVISION October 7, 2015 Municipal Services Director FROM: Development Engineering Manager, David L. Thompso~ RE: CROSSROADS NORTH PHASE I MAJOR PLAT STREET AND UTILITY IMPROVEMENTS The street and utility improvements constructed to serve the Crossroads North Phase I Major Plat are complete and may be presented to Council for acceptance into the City system. Hayden Homes, LLC is required to provide a SUBDIVISION MAINTENANCE BOND to the City in the amount of$237,706.00. Hayden Homes, LLC is working with the Planning Department to provide said bond. A site plan is attached. If you have any questions or require any additional information please contact me at your earliest convemence. cc: Senior Planner, Anne Henning Wastewater Supervisor Water Supervisor Street Supervisor LAKEVlE\./ · PARK DAHLIA :EPLAT NO a: Cl>: ..... .... VICINITY MAP LASCO SAFEWAY STORES ADDITION ADDITION SlAAT:'.S FIRST S.P.' : FIU40RE 0R :CROSSROAOS i·pH. "1 M.P . + N l CROSSROADS NORTH PHASE I MAJOR PLAT Parks S Recreation Department 4 I I . South Balsam October 7, 2015 To: Interim City Manager Moses Lake City Council Moses Lake, WA 98837 From: Parks and Recreation Department Director Subject: Lodging Tax Advisory Committee Member Reappointments I respectfully request that you reappoint the following existing Lodging Tax Advisory Committee members to their respective positions for the term October 2015 -September 2016: Dick Deane Brenda Teals Debbie Doran-Martinez Tim Molitor We currently have one vacant position. Sincerely, ~· sf: Parks & Recreation Director SG:ks Attn: Interim City Manager City of Moses Lake PO Box 1579 Moses Lake, WA 98837 BUSINESS ASSOCIATION RE: Upcoming MLBA Fall and Winter 2015 Events Dear Mr. Alvarado, Received OCT 06 2015 9/29/2015 The Moses Lake Business Association would like to request permission for the following upcoming Fall and Winter 2015 events. Applications have been filed with the Parks & Recreation department and we are requesting the permissions for the following: 1. Downtown Trick or Treat Friday October 31 st , 2015 We will have a safe and fun Trick or Treat event for families with participating downtown & local businesses and non-profits handing out treats positioned down Third Ave. and in Sinkiuse Square. a. Permission for street closure from 4pm-7pm, Event starts at 5pm and ends at ?pm i. Close Third Avenue from Alder Street to Beech Street 2. Holiday Agricultural Appreciation Parade & Street Dance December 41h, 2015-Event begins at 5pm . We will have music, visits and photos with Santa, parade, hot cocoa, entertainment, marshmallow roasting for the general public and loads of fun . ' a. Permission for Street Closure for street party and parade 3pm-9pm i. Close Cedar from Surf N Slide Parking to Third Ave., down Third Avenue to Alder Street, from Alder Street to Fourth and from Fourth to Beech ii. Close Ash from 3rd to Sinkiuse Parking entrance 3pm-8pm b. Approval of Parade Permit c. Permission to use Surf n Slide Water Park parking lot for Parade lineup from 10am- 8pm(majority of parade participants will begin lineup from 4pm-6pm) Thank you for you r consideration. Sin°(J_Ml1J/N'-~~ Jau.D:Beaumont Moses Lake Business Association Executive Director DUWNTUWN TRI{])-UR-TRU1T {VfNT Third Avenue & Sinkiuse Square October 31st• 5-7pm Another fantastic event brought to you by the MLBA. 509.764.1745 • mlbacares.org •Like 'MLBAcares.org' & 'LakeTown Landing' on Facebook. MOSES LAKE ' I.. CAROLERS, HOT COCOA, TREATS, SANTA, ENTERTAINMENT & MORE! Save the date & make your plans NOW to attend. Parade entry forms available at mlbacares.org or call 764-1745. aoothe< gteat ~ event brought HO~ LAKE to you by the , .