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07222014Todd Voth Jason Avila Jon Lane MOSES LAKE CITY COUNCIL Dick Deane Mayor MOSES LAKE Joseph K. Gavinski City Manager David Curnel Karen Liebrecht Bill Ecret July 22, 2014 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 -July 8, 2014 B. Approval of Bills and Checks Issued C. Resolution -Abandon Easements -Hayden Homes 6. COMMISSION APPOINTMENTS -None 7. CONSIDERATION OF BIDS AND QUOTES -None 8. PETITIONS, COMMUNICATIONS, OR PUBLIC HEARINGS -None 9. ORDINANCES AND RESOLUTIONS A. Ordinance -Amend MLMC 16.40 Fire Dept. Permit Fees -2"d Reading B. Ordinance -Extending Moratorium on the Establishment of Medical Marijuana Collective Gardens -1st Reading C. Resolution -Request to Build on Unplatted Property -ML Vet Clinic D. Resolution -Request to Build on Unplatted Property -ML Industries E. Resolution -Accept Donation of Funds from Covenant Church -ML Police Dept 10. REQUEST TO CALL FOR BIDS -None 11. REFERRALS FROM COMMISSIONS -None Finance Municipal Police Chief Parks & Recreation Fire Chief Community City Attorney W. Robert Services Dave Ruffin Spencer Grigg Tom Taylor Development Katherine L. Taylor Gary Harer Gilbert Alvarado Kenison Page 2 -Moses Lake City Council meeting, July 22, 2014 12. OTHER ITEMS FOR COUNCIL CON SID ERA TION A. Platting Deemed Insufficient-1070 W. Broadway B. Request Street Closure for National Night Out Event-ML Police Dept 13. NON-AGENDA ITEMS AND PUBLIC QUESTIONS AND COMMENTS 14. COUNCIL QUESTIONS AND COMMENTS 15. CITY MANAGER REPORTS AND COMMENTS A. Office of Financial Management B. Exit Conference -WA State Auditors C. Staff Reports 1. Gambling Tax Report Finance Municipal Police Chief Parks & Recreation Fire Chief Community City Attorney W. Robert Services Dave Ruffin Spencer Grigg Tom Taylor Development Katherine L. Taylor Gary Harer Gilbert Alvarado Kenison MOSES LAKE CITY COUNCIL July 8, 2014 Council Present: Dick Deane, Bill Ecret, Karen Liebrecht, Jason Avila, Todd Voth, Jon Lane, and David Curnel The meeting was called to order at 7 p.m. by Mayor Deane. PLEDGE OF ALLEGIANCE: Mayor Deane led the Council in the pledge of allegiance. PRESENTATION AND AWARDS -None CONSENT AGENDA Minutes: The minutes of the June 24 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 July 8, 2014 the Council does approve for payment claims in the amount of $1 ,268,937.33; prepaid claims in the amount of $31 ,586.34; claim checks in the amount of $1 ,367.453.90; and payroll in the amount of $378,217.65. Resolution -Accept Easement -Dress: A resolution was presented which accepts an easement from Bill Dress for municipal purposes and uses to maintain, repair, and operate the Clover Drive Lift Station. Six Year Street Transportation Improvement Program -Set Date for Public Hearing: A public hearing was set for August 12 to consider the Six Year Street Transportation Improvement Program. 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 -None PETITIONS, COMMUNICATIONS, OR PUBLIC HEARINGS MACC 911 Jackie Jones, Director, MACC 911, was introduced to the Council. PEDESTRIAN CROSSINGS -EAGLE SCOUT PROJECT Kyle Hirz, Life Scout, requested time before the Council to explain his Eagle Scout project. He stated that his project is pedestrian flags at intersections to aid safe travel across busy streets. He stated that the flags cost about $5 and the holders can be made of PVC pipe. The cost could be covered by getting businesses, clubs, and individuals to sponsor the various locations. There was some discussion and it was pointed out originally five intersections are proposed to have the flags and the flags can include reflective tape for use during night hours. It was the consensus that contact should be made with city staff to discuss the project. ORDINANCES AND RESOLUTIONS ORDINANCE -AMEND 16.48 -FIRE HYDRANTS -2No READING An ordinance was presented which amends the regulations concerning fire hydrants to bring the signage requirements current with state law. The ordinance amending Chapter 16.48 of the Moses Lake Municipal Code entitled "Fire Hydrants" was read City Council Minutes: 2 July 8, 2014 by title only. Action Taken; Mr. Avila moved that the second reading of the ordinance be adopted, seconded by Mr. Lane, and passed unanimously. ORDINANCE -AMEND 18.20 -RESIDENTIAL ZONES -2N° READING An ordinance was presented which amends the residential setbacks in the R-1 and R-2 Zones by reducing the front and exterior side setbacks to 20' for living space and 15' for porches, covered entries, etc. The original 25' setback is retained only for garages. The R-3 zone would be changed to clarify that the setback for the living space is 15' but the setback for the garage is 20'. The interior side setback in the R-1 and R-2 zones would be changed from 7' to 6'. The ordinance amending Chapter 18.20 of the Moses Lake Municipal Code entitled "Residential Zones" was read by title only. There was some discussion on the effect of the proposed setbacks on the size of homes. Jon Johnson, AHO Construction, stated that he was in favor of the changes as it will give developers greater flexi bility and variety in the construction of residences. Action Taken: Mrs. Liebrecht moved that the second reading of the ordinance be adopted, seconded by Mr. Voth and passed with Mr. Deane opposed as he felt larger homes should be constructed on larger lots. ORDINANCE -AMEND 16.40 -FIRE DEPARTMENT PERMIT FEES - 1sr READING An ordinance was presented which brings the permit fees into compliance with the International Fire Code which has been adopted by the State of Washington. The ordinance amending Chapter 16.40 of the Moses Lake Municipal Code entitled "Fire Department Permit Fees" was read by title only. Action Taken: Mr. Lane moved that the first reading of the ordinance be adopted, seconded by Dr. Curnel, and passed unanimously. RESOLUTION -BUILD ON UNPLATTED PROPERTY -CRAB CREEK PROPERTIES A resolution was presented which allows Crab Creek Homestead, LLC to build on unplatted property with the stipulation that the property be platted within one year. The request was originally submitted to the Council in 2013 and tabled. Action Taken: Mr. Voth moved that the request be removed from the table, seconded by Mrs. Liebrecht, and passed unanimously. Gilbert Alvarado, Community Development Directors, provided the background information on the request to build on unplatted property. He pointed out that the resolution does have a provision requiring the platting of the property. Richard Penhallurick, representing Crab Creek Homestead, distributed information includ ing an easement for utilities and access. He pointed out that the area is surrounded on three sides by property that does not require any of the sorts of things that platting the property would address. He did not feel that platting would be necessary for the proposed development of a mini storage on this property. Katherine Kenison, City Attorney, stated that the ordinance allowing the Council to grant permission to build on unplatted property requires that the Council only grant permission if it is found that the public interest will not be adversely affected by the issuance of the permit. She was concerned that the issues raised by the Municipal Services Department and the Fire Department are usually addressed by platting and could become long term issues if platting is not required. She pointed out that permission to build on unplatted property can be limited to the original proponent and the original proposed use. There was considerable discussion by the Council. City Council Minutes: 3 July 8, 2014 Ms. Kenison pointed out that the information provided by Mr. Penhallurick on the easements had not been reviewed by staff. It was requested that staff review the documents provided by Mr. Penhallurick. Ms. Kenison pointed out that what was provided are portions of different documents and without the entire document it is difficult to determine what is being agreed to between the parties. Joseph K. Gavinski, City Manager, stated that the documents provided are portions of a settlement agreement. Mr. Penhallurick stated that the settlement agreement provides for the abandonment of the previous access easement and that the new one would be provided as drawn but the legal description has not been provided. Mr. Gavinski pointed out that the access easement does not actually exist and that platting the property will resolve these kinds of issues. Action Taken: Mr. Ecret moved that the resolution be adopted without the provision to plat, that it be specific to Crab Creek Homestead LLC to construct a mini storage unit, and that documentation be provided showing legal access prior to obtaining a building permit, seconded by Mr. Voth. There was additional discussion by the Council. The motion passed with Mr. Lane, Dr. Curnel, and Mr. Deane opposed as they felt the documentation should be provided prior to the City granting the permission to build on unplatted property. RESOLUTIONS -NUISANCE ABATEMENTS Resolutions were provided which provide for the abatement of nuisances at 823 Fairbanks, owned by Betty Duncan, 8615 Charles, owned by Brenda Cleis, 1335 Megan, owned by Robert Sampson, and 1170 Grand, owned by Pedro and Maria Sanchez. The resolution determining that Betty Duncan 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. The resolution determining that Brenda Cleis 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. The resolution determining that Robert Sampson 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. The resolution determining that Pedro and Maria Sanchez are the owners 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. Rick Rodriguez, Code Enforcement Officer, was sworn in and provided testimony concerning the nu isance violations. There was no other testimony. The hearing was closed. Action Taken: Mr. Lane moved that the resolution referencing 823 Fairbanks be adopted, seconded by Mr. Avila, and passed unanimously. Action Taken: Dr. Curnel moved that the resolution referencing 8615 Charles be adopted, seconded by Mr. Avila, and passed unanimously. Action Taken: Mr. Avila moved that the resolution referencing 1335 Megan be adopted, seconded by Mr. Avila, and passed unanimously. City Council Minutes: 4 July 8, 2014 Action Taken: Mrs. Liebrecht moved that the resolution referencing 1170 Grand be adopted, seconded by Dr. Curnel, and passed unanimously. REQUEST TO CALL FOR BIDS CLOVER LIFT STATION Staff requested authorization to call for bids for the Clover Lift Station Project. This project includes complete reconstruction of the existing lift station including new pumps and electrical, site grading, and site improvements. Action Taken: Dr. Curnel moved that staff be authorized to call for bids, seconded by Mr. Avila, and passed unanimously. REFERRALS FROM COMMISSIONS -None OTHER ITEMS FOR COUNCIL CONSIDERATION SHORELINE MASTER PROGRAM The draft Shoreline Master Program was presented along with the comments received from the Department of Ecology. Prior to approval of the Shoreline Master Program, the Council must prepare a responsive summary. Gilbert Alvarado, Community Development Director, stated that the comments from DOE were provided on the last day of the comment period and staff did not have an opportunity to address them prior to their submittal to the Council. He pointed out that DOE made on comments on Chapters 6, 7, 8 and 9. Staff is requesting direction from Council on the comments received. There was considerable discussion on the process used to develop the Shoreline Master Program and the next step to be taken by the Council. Action Taken: Mr. Ecret moved that staff be authorized to respond to the comments from the DOE and the Fish and Wildlife by justifying the Planning Commission's recommendations and if there are any significant changes to the Shoreline Master Program that staff deems necessary that, at that time, a study session be held with the Planning Commission and/or the community to work out those issues, seconded by Mr. Lane, Katherine Kenison, City Attorney, stated that the DOE reviews all shoreline plans and there are thresholds that they will insist on. Upon providing the responsive summary to DOE, DOE will return a list of their recommended changes and a list of their required changes. At that point the Council will have to decide which of those required changes will be incorporated into the City's plan. If the Council does not provide a plan that DOE can approve, DOE has the option to impose and adopt their own version of the City's plan and that would become effective until the Council adopts a DOE compliant plan. She pointed out that the Shoreline Management Act is a state law and the state DOE has total control over the content of the shoreline plans and that it is very difficult to deal with DOE if they find that any of the provisions do not implement the policies of the Shoreline Management Act. If the City disagrees with the DOE, an appeal can be filed with the Growth Management Hearings Board but the burden of proof would be on the City. Action: The motion passed unanimously. PLATTING DEEMED INSUFFICIENT -HELLEWELL Dale and Debra Hellewell submitted a building permit application for west 51' of Lot 4 and the east 32' of Lot 5, Block 4, North Terrace Addition, located at 1102 Terrace Avenue, which are legally platted parcel. Gilbert Alvarado, Community Development Director, mentioned that property platted years ago was not required to install municipal improvements that are now required with current plats and if the Council approves a waiver or deferral of those requirements, a covenant for future improvements will be required. Action Taken: Mr. Ecret moved that the deferral of the required improvements be granted with the stipulation that a covenant be required for the improvements in the future, seconded by Dr. Curnel, and passed City Council Minutes: 5 July 8, 2014 unanimously. PLATTING DEEMED INSUFFICIENT -BUD CLARY FORD Bud Clary Ford submitted a building permit application for Lot 3 less Tax #14395, Swanson Addition Amendment located at 1140 S. Pioneer Way, is a legally platted parcel. Gilbert Alvarado, Community Development Director, mentioned that property platted years ago was not required to install municipal improvements that are now required with current plats and ifthe Council approves a waiver or deferral of those requirements, a covenant for future improvements will be requ ired. Action Taken: Mrs. Liebrecht moved that the deferral of the required improvements be granted with the stipulation that a covenant be required for the improvements in the future, seconded by Mr. Avila, and passed unanimously. GROUP B WATER SYSTEM -HAMMON Bob Hammon requested approval for a Group B water system to serve property located adjacent to the lake north of Moses Pointe. The property is within the City's unincorporated UGA, which is the City's water service area, but the City's water main would need to be extended approximately 4,000' to serve the property. Gary Harer, Municipal Services Director, stated that the property is proposed to be subdivided into approximately 8 lots. A Group B water system will be required and that Mr. Hammon will be required to obtain water rights. Mr. Hammon stated that he has been granted permission for the water system from the Health Department and the Department of Ecology for this project and he can have up to 9 residences served by his well. He mentioned that irrigation water will come from the lake. He stated that in his home owner covenants there will be a stipulation that when City water is available, the lots will connect. Action Taken: Mr. Ecret moved that the request for a Group B water system in the City's UGA be granted, seconded by Mr. Voth, and passed unanimously. Action Taken: Mr. Ecret moved th at the requ est be granted, seconded by Mr. Voth, and passed unanimously. NON-AGENDA ITEMS AND PUBLIC QUESTIONS AND COMMENTS -None COUNCIL QUESTIONS AND COMMENTS -None CITY MANAGER REPORTS AND COMMENTS WELLCITY Joseph K. Gavinski, City Manager, stated that the City has met the AWC Trust's WellCity standards and earned a 2% discount on medical premiums for 2015. AMBULANCE REPORT The cash report on the ambulance operations for the month of June was provided. QUARTERLY FINANCIAL REPORT The second quarter financial report has been posted on the City's website. INVESTMENT REPORT The City received $15,196.81 in investment income for May 2014. SALES TAX/TRANSIENT RENTAL INCOME The City received $4 75,371 .67 in sales tax and $41, 151.98 in transient rental income in June. City Council Minutes: 6 July 8, 2014 CODE ENFORCEMENT -MCWATERS Gilbert Alvarado, Community Development Director, reported that staff investigated the complaint from Jackie Mcwaters about her neighbor storing cars, boats, and other vehicles on the property behind his that fronts on Ivy and about a person that was living in the garage and then a fifth wheel. Code Enforcement investigated the situation and informed the property owner that persons cannot reside in a garage or a fifth wheel and the person living there has vacated the property. He mentioned that under the City's current provisions there is nothing that prevents the storage of vehicles on the property. The regular meeting was adjourned at 9:00 p.m. ATTEST Dick Deane, Mayor W . Robert Taylor, Finance Director DATE 7/18/14 TIME 08:29:39 PAGE 1 XAPPRVD C I T Y 0 F M 0 S E S L A K E TABULATION OF CLAIMS TO BE APPROVED C 0 UN C I L M E ET I NG 0 F 07/22/2014 NAME OF VENDOR Department VENDOR NO Object Description Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= CONSOLIDATED DISPOSAL SERVICE 00006284 0000070618 6,445.00 DISPOSAL LOADS ====================== TOTAL: 6,445.00 HOME DEPOT CREDIT SERVICES 00007824 0000070577 136. 3 7 MISC SUPPLIES 0000070577 356.30 MISC SUPPLIES 0000070577 23.92 MISC SUPPLIES 0000070577 112. 26 MISC SUPPLIES 0000070577 5.60 MISC SUPPLIES 0000070577 10.74 MISC SUPPLIES 0000070577 40.92 MISC SUPPLIES 0000070577 11. 21 MISC SUPPLIES 0000070577 8.87 MISC SUPPLIES 0000070577 36.00 MISC SUPPLIES ====================== TOTAL: 742.19 UMPQUA BANK 00007077 0000070584 55.28 MISC SUPPLIES 0000070597 76.41 VARIOUS 0000070597 125.00 VARIOUS 0000070599 26.51 OFFICE SUPPLIES 0000070597 38.83 VARIOUS 0000070580 49.26 COMPUTER/BREAKROOM SUPPLIES 0000070597 405.33 VARIOUS 0000070584 164. 88 MISC SUPPLIES 0000070584 407.86 MISC SUPPLIES 0000070594 131. 45 SUPPLIES, TRAVEL EXP, EQUIP 0000070594 611. 93 SUPPLIES, TRAVEL EXP, EQUIP DATE 7/18/14 TIME 08:29:39 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 07/22/2014 Expenditure Account PAGE 2 XAPPRVD VENDOR NO Object Description P.O. Number P.O . Amount Purpose of Purchase ======================================================================================================================= UMPQUA BANK 00007077 0000070594 41. 89 SUPPLIES, TRAVEL EXP, EQUIP 0000070583 246.46 SUPPLIES/RESALE/WELLNESS 0000070583 35.54 SUPPLIES/RESALE/WELLNESS 0000070583 7.54 SUPPLIES/RESALE/WELLNESS 0000070583 995.00 SUPPLIES/RESALE/WELLNESS 0000070583 601.33 SUPPLIES/RESALE/WELLNESS 0000070583 1,840.85 SUPPLIES/RESALE/WELLNESS 0000070583 65.63 SUPPLIES/RESALE/WELLNESS 0000070583 55 .92 SUPPLIES/RESALE/WELLNESS 0000070583 462.85 SUPPLIES/RESALE/WELLNESS 0000070583 1,294.00 SUPPLIES/RESALE/WELLNESS 0000070583 4.08 SUPPLIES/RESALE/WELLNESS 0000070583 91. 06 SUPPLIES/RESALE/WELLNESS 0000070583 603.89 SUPPLIES/RESALE/WELLNESS 0000070583 86 .17 SUPPLIES/RESALE/WELLNESS 0000070583 182.33 SUPPLIES/RESALE/WELLNESS 0000070583 64.73 SUPPLIES/RESALE/WELLNESS 0000070583 20.73 SUPPLIES/RESALE/WELLNESS 0000070583 348.07 SUPPLIES/RESALE/WELLNESS 0000070583 117.35 SUPPLIES/RESALE/WELLNESS 0000070583 19.18 SUPPLIES/RESALE/WELLNESS 0000070583 35 .55 SUPPLIES /RESALE/WELLNESS 0000070583 70 .32 SUPPLIES/RESALE/WELLNESS 0000070544 786 .18 MISCELLANEOUS DATE 7/18/14 TIME 08:29:39 NAME OF VENDOR Department 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 UN CI L MEETING 0 F 07/22/2014 Expenditure Account PAGE 3 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= UMPQUA BANK 00007077 0000070544 79.90 MISCELLANEOUS 0000070544 880.93 MISCELLANEOUS 0000070593 238.37 FUEL, UNIFORM SHOES, SUPPLIES 0000070597 108.00 VARIOUS 0000070544 651.72 MISCELLANEOUS 0000070583 580. 40 SUPPLIES/RESALE/WELLNESS 0000070583 1,943.21 SUPPLIES/RESALE/WELLNESS 0000070583 18.00 SUPPLIES/RESALE/WELLNESS 0000070583 32.15 SUPPLIES/RESALE/WELLNESS 0000070572 295.56 TRAVEL, SUPPLIES 0000070572 13. 23 TRAVEL, SUPPLIES 0000070594 1,793.90 SUPPLIES, TRAVEL EXP, EQUIP 0000070594 15.00 SUPPLIES, TRAVEL EXP, EQUIP 0000070593 381. 81 FUEL, UNIFORM SHOES, SUPPLIES 0000070580 582.22 COMPUTER/BREAKROOM SUPPLIES 0000070580 1,064 .94 COMPUTER/BREAKROOM SUPPLIES 0000070580 672 '53 COMPUTER/BREAKROOM SUPPLIES 0000070593 419.88 FUEL, UNIFORM SHOES, SUPPLIES ====================== TOTAL: 19 ' 941.14 ============================= REPORT TOTAL: 27,128.33 DATE FRI, JUL 18, 2014, 8:29 AM TIME 08:29:40 C I T Y 0 F M 0 S E S L A K E TOTALS BY FUND FUND NO 000 103 114 116 410 490 493 498 517 519 528 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 UN C I L M E E T I NG 0 F 07/22/2014 FUND NAME GENERAL FUND GRANTS AND DONATIONS PATHS & TRAILS STREET WATER/ SEWER SANITATION STORM WATER AMBULANCE FUND CENTRAL SERVICES EQUIPMENT RENTAL BUILD MAINTENANCE TOTAL AMOUNT 12,105.44 3,175.33 18.00 327. 71 1,812.73 6,445.00 15.00 381. 81 2,319.69 419.88 107.74 27,128.33 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 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * C L A I M S A P P R 0 V A L * * * * 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 $27,128.33 THIS 22ND DAY OF JULY, 2014 * * * * * * COUNCIL MEMBER COUNCIL MEMBER * * * * * * * * COUNCIL MEMBER FINANCE DIRECTOR * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * DATE 7 /11/14 TIME 13: 56: 12 NAME OF VENDOR Department C I T Y 0 F M 0 S E S T A B U ~ 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 07/22/2014 Expenditure Account PAGE 1 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= CENTRAL BONDED COLLECTORS 00002601 0000070509 729. 26 COLLECTION SERVICES ====================== TOTAL: 729. 26 DATABAR 00007974 0000070504 855.15 MAIL UTILITY BILLS 0000070504 676.15 MAIL UTILITY BILLS 0000070504 380.04 MAIL UTILITY BILLS 0000070504 125 . 26 MAIL UTILITY BILLS 0000070504 104.48 MAIL UTILITY BILLS ====================== TOTAL: 2,141.08 LOWES 00003886 0000070494 7.67 MISC SUPPLIES 0000070494 42.23 MISC SUPPLIES 0000070494 113. 92 MISC SUPPLIES 0000070494 100.49 MISC SUPPLIES 0000070494 87.96 MISC SUPPLIES 0000070494 37 .15 MISC SUPPLIES ====================== TOTAL: 389.42 UNITED PARCEL SERVICE 00005456 0000070495 33.90 SHIPPING CHARGES 0000070495 109.24 SHIPPING CHARGES ====================== TOTAL: 143 .14 WESTERN DISPLAY FIREWORKS LTD 00005595 0000070496 16,000 .00 FIREWORKS DISPLAY ====================== TOTAL: 16,000.00 REPORT TOTAL: 19,402.90 DATE FRI, JUL 11, 2014, 1:56 PM TIME 13:56:13 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 UN C I L M E E T I NG 0 F 07/22/2014 TOTALS BY FUND FUND NO 000 410 490 493 498 528 GENERAL FUND WATER/SEWER SANITATION FUND NAME STORM WATER AMBULANCE FUND BUILD MAINTENANCE TOTAL CHANGES TO BE MADE SHOULD BE LISTED BELOW VEND NO. P.O. NO. AMT LISTED CORRECTED AMT CORRECT AMOUNT TO BE PAID AMOUNT 16,193.04 1,745.71 380.04 125.26 833.74 125' 11 19,402.90 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 $19 ,402.90 THIS 22ND DAY OF JULY, 2014 * * * * * * * COUNCIL MEMBER COUNCIL MEMBER * * * * * * * COUNCIL MEMBER FINANCE DIRECTOR * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * DATE 7/18/14 TIME 09:18 :10 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 UN C I L M E E T I NG 0 F 07/22/2014 Expenditure Account PAGE 1 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= 2M COMPANY INC 00004450 A & H PRINTERS 00000001 AG WEST DISTRIBUTING CO INC 00006842 AQUATIC SPECIALTY SERVICES 00007861 BADGER METERS INC 00000 151 BANK OF NEW YORK -EFT 00006561 BASIN SEPTIC SERVICES 00000166 BATTERY SYSTEMS 00004673 0000070529 6.90 COUPLINGS, BUSHINGS TOTAL: 6.90 0000070595 75.53 BUSINESS CARDS ====================== TOTAL: 0000070480 0000070480 0000070528 TOTAL: 0000070587 0000070587 0000070587 75.53 11.31 MISC PVC SUPPLIES 44.94 MISC PVC SUPPLIES 3.24 HOSE BARB 59.49 17, 024. 47 1,377 .89 12,681.49 PULSAR BRIQUETTES PULSAR BRIQUETTES PULSAR BRIQUETTES ====================== TOTAL: 31 ,083.85 0000070533 6,119.89 DOUGLAS METER ====================== TOTAL: 0000070521 0000070521 0000070521 0000070521 0000070521 0000070521 6,119.89 89,999.99 135,000.00 31,297.08 46 ,945.62 45,000 .01 15,648 .55 ====================== TOTAL: 363,891 .25 DEBT SERVICE PYMT/06 GO BONDS DEBT SERVICE PYMT/06 GO BONDS DEBT SERVICE PYMT/06 GO BONDS DEBT SERVICE PYMT/06 GO BONDS DEBT SERVICE PYMT/06 GO BONDS DEBT SERVICE PYMT/06 GO BONDS 0000070596 431 .60 SEPTIC SERVICES ====================== TOTAL: 431.60 0000070534 610.20 BATTERIES DATE 7 /18/14 TIME 09:18:10 PAGE 2 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 UN C I L M E ET I NG 0 F 07/22/2014 NAME OF VENDOR Department VENDOR NO Object Description Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= BESSE MEDICAL SUPPLY 00006688 BLUMENTHAL UNIFORM CO INC 00000133 BOUND TREE MEDICAL LLC 00006022 BUD CLARY CHRYSLER DODGE JEEP 00005449 BUD CLARY FORD 00006454 BURKE MARKETING & PROMOTION 00005798 BUSINESS INTERIORS & EQUIPMENT 00003619 CAMP FIRE FIRST FTC TEA 00005139 CASCADE ANALYTICAL INC 00005014 CASCADE FIRE CORPORATION 00003644 TOTAL: 610.20 0000070574 1,251.05 AMBULANCE SUPPLIES ====================== TOTAL: 0000070530 TOTAL: 0000070502 TOTAL: 0000070478 0000070478 1,251.05 4,812.13 UNIFORMS 4,812.13 1,435.37 MISC AMBULANCE SUPPLIES 1,435.37 404.63 4 04. 63 RUNNING BOARDS-EQ 127 & EQ 142 RUNNING BOARDS-EQ 127 & EQ 142 TOTAL: 809.26 0000070531 TOTAL: 0000070615 0000070615 0000070615 TOTAL: 0000070527 1,899.39 1,899.39 8, 791. 22 28,033.34 10,673.99 47,498.55 REPLACE INJECTORS ADVERTISING/RETAINER ADVERTISING/RETAINER ADVERTISING/RETAINER 5.60 SUPPLIES ====================== TOTAL: 0000070613 TOTAL: 0000070571 0000070571 5.60 1,424. 00 ROBOTICS CAMP INSTRUCTION 1,424. 00 484.50 SAMPLE TESTING 694.00 SAMPLE TESTING ====================== TOTAL: 1,178.50 0000070573 207.92 CLASS A FOAM DATE 7/18/14 TIME 09:18:10 C I T Y 0 F M 0 S E S L A K E PAGE 3 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 UN CI L MEET ING 0 F 07 /22/2014 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 CENTRAL MANUFACTURING INC 00005478 CENTRAL WASHINGTON CONCRETE 00003603 CHS INC 00000249 CITY OF MOSES LAKE 00008107 00008201 00008107 00008201 00008107 00008201 TOTAL: 207.92 0000070532 0000070507 662.47 UNIFORM MAINTENANCE 2. 43 UNIFORM MAINT TOTAL: 664.90 0000070537 0000070537 1.32 RENT EXCAVATOR 221.20 RENT EXCAVATOR ====================== TOTAL : 222.52 0000070538 698.32 MISC SUPPLIES TOTAL: 698.32 0000070535 662.25 CONCRETE ====================== TOTAL: 662.25 0000070540 32 ,843.24 FUEL FOR EQUIPMENT TOTAL: 32,843.24 0000070616 16.41 EXCISE TAX ====================== TOTAL: 16 .41 0000070612 312.24 WATER SERVICE TOTAL: 312 .24 0000070616 94 .66 EXCISE TAX ====================== TOTAL: 94.66 0000070612 908.88 WATER SERVICE ====================== TOTAL: 908.88 0000070616 30.53 EXCISE TAX TOTAL: 30.53 0000070612 982.03 WATER SERVICE DATE 7/18/14 TIME 09:18:10 NAME OF VENDOR Department 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 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 07 /22/2014 Expenditure Account PAGE 4 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= ====================== TOTAL: 982. 03 00008107 0000070616 14.67 EXCISE TAX 000007 0616 531. 84 EXCISE TAX 0000070616 322.51 EXCISE TAX 0000070616 30.43 EXCISE TAX ====================== TOTAL: 899.45 0000820 1 0000070612 12,014.98 WATER SERVICE ====================== TOTAL: 12,014.98 00008107 0000070616 106 .18 EXCISE TAX 0000070616 127.05 EXCISE TAX 0000070616 30.53 EXCISE TAX ====================== TOTAL: 263 .76 00008201 0000070612 850.37 WATER SERVICE ====================== TOTAL: 850.37 00008107 0000070616 50.83 EXCISE TAX 0000070616 109.83 EXCISE TAX ====================== TOTAL : 160.66 00008201 0000070612 1, 651. 24 WATER SERVICE 0000070612 215.52 WATER SERVICE 0000070612 382.96 WATER SERVICE 0000070612 3,574 .18 WATER SERVICE 0000070612 179.08 WATER SERVICE 0000070612 574.08 WATER SERVICE 0000070612 285.47 WATER SERVICE DATE 7/18/14 TIME 09:18:10 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 07 /22/2014 Expenditure Account PAGE 5 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= 0000070612 1,897.03 WATER SERVICE ====================== TOTAL : 8,759.56 00008107 0000070616 61. 21 EXCISE TAX 0000070616 1. 94 EXCISE TAX ====================== TOTAL: 63.15 00008201 0000070612 126 .36 WATER SERVICE ====================== TOTAL: 126. 36 00008107 0000070616 20.46 EXCISE TAX 0000070616 61. 05 EXCISE TAX 0000070616 9.09 EXCISE TAX 0000070616 -28.28 EXCISE TAX 0000070616 3.95 EXCISE TAX 0000070616 1. 29 EXCISE TAX 0000070616 43.17 EXCISE TAX ====================== TOTAL: 110. 73 00008201 0000070612 40. 72 WATER SERVICE 0000070612 141. 70 WATER SERVICE 0000070612 4,887.24 WATER SERVICE 0000070612 3,036.40 WATER SERVICE 0000070612 72. 99 WATER SERVICE ====================== TOTAL: 8,179.05 00008107 0000070616 185.38 EXCISE TAX ====================== TOTAL: 185.38 00008106 0000070483 190.00 RETAINAGE-HORIZONTAL DIR DRILL TOTAL: 190.00 DATE 7/18/14 TIME 09:18:10 NAME OF VENDOR Department 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 UN C I L MEET I NG 0 F 07/22/2014 Expenditure Account PAGE 6 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= CITY OF MOSES LAKE 00008201 0000070612 2,970.60 WATER SERVICE ====================== TOTAL: 2,970.60 00008107 0000070616 28,675.08 EXCISE TAX 0000070616 7,531.40 EXCISE TAX 0000070616 2,567 .36 EXCISE TAX 0000070616 13,626.42 EXCISE TAX ====================== TOTAL: 52,400.26 00008201 0000070612 2,166.48 WATER SERVICE ====================== TOTAL: 2,166.48 00008107 0000070616 76 .11 EXCISE TAX 0000070616 1,032.80 EXCISE TAX ====================== TOTAL: 1,108.91 00008201 0000070612 598.06 WATER SERVICE ====================== TOTAL: 598.06 00008107 0000070616 2,608.83 EXCISE TAX 0000070616 9.48 EXCISE TAX 0000070616 28.69 EXCISE TAX 0000070616 22.64 EXCISE TAX 0000070616 7.18 EXCISE TAX ====================== TOTAL: 2,676.82 00008201 0000070612 276.17 WATER SERVICE 0000070612 849.07 WATER SERVICE 0000070612 505.09 WATER SERVICE 0000070612 363.10 WATER SERVICE DATE 7/18/14 TIME 09:18:10 PAGE 7 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 UN CI L MEE TING 0 F 07/22/2014 NAME OF VENDOR Department VENDOR NO Object Description Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= CITY OF SPOKANE 00004155 COLEMAN OIL COMPANY 00003180 COLUMBIA BASIN DAILY HERALD 00000210 COLUMBIA BASIN RAILROAD 00008032 COMMERCIAL TIRE 00005968 CONCESSIONS SUPPLY 00006286 CONSOLIDATED DISPOSAL SERVICE 00006284 CONSOLIDATED ELECTRIC DIST 00000819 0000070612 0000070612 0000070612 769.51 WATER SERVICE 95.70 WATER SERVICE 95.70 WATER SERVICE TOTAL : 2,954.34 0000070525 73.72 EVIDENCE DESTRUCTION TOTAL: 73. 72 0000070536 401.59 OIL ====================== TOTAL: 0000070510 0000070484 0000070484 0000070499 401. 59 179.81 PUBLICATIONS 228.10 JUNE 2014 PROGRAM ADVERTISING 228.10 JUNE 2014 PROGRAM ADVERTISING 245.44 AD/FIREFIGHTER ====================== TOTAL : 881.45 0000070570 3,071.59 REMVE TRACK SEWER FORCE 2014 ====================== TOTAL: 3,071.59 0000070539 786.92 NEW TIRES ====================== TOTAL: 786.92 0000070487 0000070487 0000070487 1,251.78 SNS/LAUZIER/LARSON RESALE 353.55 SNS/LAUZIER/LARSON RESALE 256.69 SNS/LAUZIER/LARSON RESALE ====================== TOTAL: 0000070520 0000070520 TOTAL: 0000070601 1,862.02 88.02 DISPOSAL LOADS 22,709.02 DISPOSAL LOADS 22, 797 .04 28.03 MISC SUPPLIES DATE 7/18/14 TIME 09:18:10 C I T Y 0 F M 0 S E S L A K E PAGE 8 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 UN C I L M E E T I N G 0 F 07/22/2014 NAME OF VENDOR Department VENDOR NO Object Description Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= CONSOLIDATED ELECTRIC DIST 00000819 CREATIVE BRICK & CONCRETE 00005652 CROWN PAPER & JANITORIAL 00007120 DANIEL W CRADDOCK 00000281 DB SECURE SHRED 00003144 DEPT OF ECOLOGY 00003221 EASTERN CASCADE DIST 00006909 ENERSPECT MEDICAL SOLUTIONS 00005239 FABER INDUSTRIAL SUPPLY 00000501 0000070601 0000070541 0000070541 3.67 MISC SUPPLIES 30.42 MISC ELEC SUPPLIES 104.42 MISC ELEC SUPPLIES TOTAL: 166.54 0000070485 804.50 CONCERT SPONSORSHIP BRICKS TOTAL: 804.50 0000070542 200.74 CLEANING PRODUCTS ====================== TOTAL: 200.74 0000070517 TOTAL: 0000070508 0000070508 0000070508 0000070508 65.00 DENTAL CO-PAY 65.00 6.89 RECORDS DESTRUCTION 6.89 RECORDS DESTRUCTION 13.78 RECORDS DESTRUCTION 13.78 RECORDS DESTRUCTION ====================== TOTAL: 41. 34 0000070600 150.00 REGISTRATION FOR TRAINING ====================== TOTAL: 150.00 0000070524 63.25 DRINKING WATER ====================== TOTAL: 000007049 3 0000070493 0000070493 63.25 432.37 ONSITE DEFIBRILLATOR 432.37 ONSITE DEFIBRILLATOR 432.38 ONSITE DEFIBRILLATOR ====================== TOTAL: 1,297.12 0000070546 115. 50 IMPACT DRIVER, TOOLS DATE 7/18/14 TIME 09:18:10 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 L A K E T 0 B E A P P R 0 V E D 0 F 07/22/2014 Expenditure Account PAGE 9 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= FASTENAL COMPANY 00007372 FERRELLGAS 00002207 FLSMIDTH USA INC 00004090 G & A TRUCK & AUTO REPAIR 00006726 GARRY OTTMAR 00004434 GRANT CO SOLID WASTE DEPT 0000064 0 HEART STICKER COMPANY 00004 711 HELENA CHEMICAL COMPANY 00006809 !BS INC 00004860 JERRYS AUTO SUPPLY 00005835 0000070546 337.58 ====================== TOTAL: 453.08 0000070547 110 .11 0000070547 35.96 0000070547 6.53 TOTAL: 152.60 0000070545 51.12 ====================== TOTAL: 0000070543 TOTAL: 0000070548 TOTAL: 0000070559 TOTAL: 0000070511 TOTAL: 0000070492 TOTAL: 0000070491 TOTAL: 0000070549 0000070549 TOTAL: 0000070550 51.12 764.20 764 .20 402.36 402.36 252.00 252.00 23,140.76 23,140 .76 208.50 208.50 1,232.11 1,232.11 372. 59 920. 39 1,292 .98 108 .92 ====================== TOTAL: 108. 92 IMPACT DRIVER, TOOLS MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES PROPANE CONE LINERS REPAIR A/C MISC DUMPING LANDFILL DUMPING FEES MAC RESALE CHEMICALS/FERTILIZERS STOCK SUPPLIES STOCK SUPPLIES MISC REPAIR SUPPLIES DATE 7/18/14 PAGE 10 TIME 09 :18:10 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 UN C I L M E E T I NG 0 F 07/22/2014 NAME OF VENDOR Department VENDOR NO Object Description Expenditure Account P.O. Number P.O . Amount Purpose of Purchase ======================================================================================================================= KATHERINE L KENISON 00006980 KIMBALL MIDWEST 00005360 KONICA MINOLTA BUSINESS SOL 00007194 LAD IRRIGATION COMPANY INC 00001101 LAND SURVEYORS ASSOC OF WASH 00005713 LINCOLN EQUIPMENT INC 00006292 MERKLEYS MOBILE MAINTENANCE 0000339 1 MICROFLEX INC 00005896 MOON SECURITY SERVICES INC 00006510 MOSES LAKE CLASSIC CAR CLUB 00004266 MOSES LAKE STEEL SUPPLY 00001268 MOSES LAKE UPHOLSTERY 00001211 0000070498 4,304 .00 PROF SERVICE/CITY ATTY ====================== TOTAL: 4,304.00 0000070551 92.00 MICRO FUSE KIT TOTAL: 92. 00 0000070515 123.68 MAINT AGREE/CH COPIER TOTAL: 123.68 0000070553 584.57 TUBING, FITTINGS/WELLS TOTAL: 584.57 0000070522 520.00 LSAW DUES ====================== TOTAL: 520 .00 0000070488 2,670 .85 VACUUM/FILTER CARTRIDGE TOTAL: 2,670.85 0000070554 139.19 RE-CHARGE A/C TOTAL : 139 .19 0000070585 61.14 TAX AUDIT PROGRAM ====================== TOTAL: 61.14 00000705 26 41 .50 MONTHLY MONITORING ====================== TOTAL: 41. 50 0000070586 800.00 TOURISM GRANT REIMBURSEMENT ====================== TOTAL: 800.00 0000070603 000007060 3 0000070603 4.27 MISC SUPPLIES 16.95 MISC SUPPLIES 196.57 MISC SUPPLIES ====================== TOTAL: 217.79 DATE 7 /18/14 TIME 09:18:10 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 07/22/2014 Expenditure Account PAGE 11 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= NORCO ENTERPRISES INC 00006590 NORTHSTAR CHEMICAL INC 00006113 NORTHWEST HOSE & FITTINGS 00001302 NORTON CORROSION LIMITED 00006148 OGDEN MURPHY WALLACE INC 00006727 OLIVIA MARTINEZ 00006311 OXARC INC 00001412 PARAMOUNT SUPPLY COMPANY 00006725 PERFECfION TIRE & AUTOMOTIVE 00004609 0000070482 0000070555 TOTAL: 0000070490 0000070503 205.01 161.85 366.86 59. 72 423.78 ====================== TOTAL: 0000070489 0000070558 483.50 1,504 .56 526.34 ====================== TOTAL: 2,030.90 0000070557 236.84 ====================== TOTAL: 236 .84 0000070556 1, 152. 00 ====================== TOTAL: 1, 152. 00 0000070610 254.56 ====================== TOTAL : 254.56 0000070372 35. 72 ====================== TOTAL: 0000070604 0000070560 0000070560 TOTAL: 0000070562 0000070562 35.72 35.18 23 .41 13 .15 71. 74 3,059.63 580.42 ====================== TOTAL: 3,640.05 0000070561 401. 21 FLOW RIDER REPAIRS TRUCK SEAT REPAIR CARBON DIOXIDE OXYGEN FOR AMBULANCES HYDROCHLORIC ACID SODIUM HYPO HOSE ASSEMBLY ANNUAL INSPECTION/CATHODIC SYS PROF SERV/AT & T LAWSUIT UNIFORM MISC CYLINDER RENTALS NITROGEN, GLOVES NITROGEN, GLOVES FLOAT CONTROL, SEAL FLOAT CONTROL, SEAL NEW TIRES DATE 7/18/14 TIME 09:18:10 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 UN C I L MEETING 0 F 07/22/2014 Expenditure Account PAGE 12 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= ====================== TOTAL: 401. 21 PROVIDENCE SACRED HEART CTR 00007664 0000070500 398. 96 REPAIR DEFIBRILLATOR ====================== TOTAL: 398.96 PUBLIC SAFETY TESTING 00005085 0000070609 400.00 SUBSCRIPTION FEES 0000070609 350.00 SUBSCRIPTION FEES ====================== TOTAL: 750 .00 PUD OF GRANT COUNTY 00001501 0000070582 674.48 ELECTRIC SERVICE 0000070582 17.92 ELECTRIC SERVICE 0000070582 3,621.36 ELECTRIC SERVICE 0000070582 534.26 ELECTRIC SERVICE 0000070582 2,656.82 ELECTRIC SERVICE 0000070582 45 .18 ELECTRIC SERVICE 0000070582 1,489.22 ELECTRIC SERVICE 0000070582 20.34 ELECTRIC SERVICE 0000070582 1,242.65 ELECTRIC SERVICE 0000070582 329.38 ELECTRIC SERVICE 0000070582 21. 28 ELECTRIC SERVICE 0000070582 54.99 ELECTRIC SERVICE 0000070582 21. 64 ELECTRIC SERVICE 0000070582 777. 41 ELECTRIC SERVICE 0000070582 154.78 ELECTRIC SERVICE 0000070582 36,723.17 ELECTRIC SERVICE 0000070582 34,453.31 ELECTRIC SERVICE DATE 7/18/14 PAGE 13 TIME 09:18:10 XAPPRVD 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 UN CI L MEETING 0 F 07/22/2014 VENDOR NO Object Description Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= PUD OF GRANT COUNTY 00001501 QCL INC 00006542 QUILL CORPORATION 00004811 RAINBOW FLYING SERVICE 00003974 RAMADA MOSES LAKE 00006884 REDFLEX TRAFFIC SYSTEMS 00004837 ROYAL ORGANIC PRODUCTS 00007187 SHERWIN-WILLIAMS 00006229 0000070582 13,001. 75 ELECTRIC SERVICE 0000070582 300.00 ELECTRIC SERVICE 0000070582 82.89 ELECTRIC SERVICE 0000070582 1,701.70 ELECTRIC SERVICE 0000070582 596.35 ELECTRIC SERVICE 0000070582 1,268.64 ELECTRIC SERVICE 0000070582 808.77 ELECTRIC SERVICE ====================== TOTAL: 100,598.29 0000070579 101. 00 PRE-EMPLOY DRUG TEST 0000070497 50.50 PRE-EMPLOY DRUG TEST ====================== TOTAL: 151. 50 0000070505 242.99 VIEW BINDERS, STAPLER ====================== TOTAL: 242.99 0000070563 18.85 LAWN CARE CONTRACT/SUPPLIES 0000070563 400.00 LAWN CARE CONTRACT/SUPPLIES ====================== TOTAL: 418 .85 0000070590 285. 72 CONCERT PERFORMER LODGING TOTAL: 285. 72 0000070608 19,730.73 PROF SERV/RED LIGHT TICKETS ====================== TOTAL: 19,730.73 0000070519 5,666.55 TIPPING FEES ====================== TOTAL: 0000070607 0000070565 5,666.55 169.92 PAINT/LINER 391.68 TRAFFIC PAINT, HYDRANT PAINT DATE 7/18/14 TIME 09:18:10 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 TO BE APPROVED 0 F 07 /22/2014 Expenditure Account PAGE 14 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= SHERWIN-WILLIAMS 00006229 SHIRTBUILDERS INC 00004022 SIGNS NOW 00007051 SPECTRUM COMMUNICATIONS 00002691 SPOKANE DITCH & CABLE 00007796 STATE AUDITORS OFFICE 00003249 SWANK MOTION PICTURES INC 00008015 THOMAS R CRAGHEAD 00002731 THOMSON REUTERS -WEST 00004968 UMPQUA BANK/MERCHANT-EFT 00005882 0000070565 31.64 ====================== TOTAL: 593.24 0000070575 250.76 ====================== TOTAL: 0000070589 0000070589 250.76 137. 63 51. 35 ====================== TOTAL: 0000070501 0000070564 TOTAL: 0000070481 188.98 70.89 3,138.81 3,209.70 3, 910. 20 ====================== TOTAL: 3,910.20 0000070578 4,472.60 ====================== TOTAL: 4,472.60 000007058 8 322.63 TOTAL: 322.63 0000070516 336.92 ====================== TOTAL: 336 .92 0000070611 959.12 ====================== TOTAL: 959.12 0000070513 202.60 0000070513 144.01 0000070513 74. 06 0000070513 1,441.01 TRAFFIC PAINT, HYDRANT PAINT LADIES T-SHIRTS SIGNAGE SIGNAGE EARPIECES WIRELESS HEADSET/PAINT MACH HORIZONTAL DIRECTIONAL DRILL PROF SERVICE/GEN AUDIT MOVIE IN PARK -BACK TO FUTURE PRESC CO-PAY LEGAL BOOKS CREDIT CARD FEES CREDIT CARD FEES CREDIT CARD FEES CREDIT CARD FEES DATE 7/18/14 PAGE 15 TIME 09:18:10 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 UN C I L M E ET I NG 0 F 07/22/2014 NAME OF VENDOR Department VENDOR NO Object Description Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= UTIL UNDRGRND LOCATION CENTER 00004598 VERIZON WIRELESS 00002107 VIRGINIA KENNEDY 00004146 W C P SOLUTIONS 00006671 WEINSTEIN BEVERAGE COMPANY 00005990 0000070513 443.32 CREDIT CARD FEES 0000070513 41. 53 CREDIT CARD FEES 0000070513 20.42 CREDIT CARD FEES 0000070513 10.02 CREDIT CARD FEES 0000070513 11. 03 CREDIT CARD FEES 0000070513 8. 72 CREDIT CARD FEES 0000070513 4.90 CREDIT CARD FEES 0000070513 1. 62 CREDIT CARD FEES 0000070513 1. 35 CREDIT CARD FEES ====================== TOTAL: 2,404.59 0000070479 72 .24 UNDERGROUND LOCATES-JUNE 0000070479 72.24 UNDERGROUND LOCATES-JUNE 0000070479 72 . 24 UNDERGROUND LOCATES -JUNE ====================== TOTAL: 216.72 0000070581 226.88 MONTHLY USAGE CHARGE ====================== TOTAL: 226.88 0000070382 64.70 UNIFORMS ====================== TOTAL: 64. 70 0000070566 177.50 DISINFECTANT CLEANER TOTAL: 177 .50 0000070591 0000070591 0000070591 0000070591 0000070591 573. 99 231. 99 1, 731.80 1,148 .0 0 1,179 .45 LARSON/LAUZIER/SNS/MAINTENANCE LARSON/LAUZIER/SNS/MAINTENANCE LARSON/LAUZIER/SNS/MAINTENANCE LARSON/LAUZIER/SNS/MAINTENANCE LARSON/LAUZIER/SNS/MAINTENANCE DATE 7/18/14 TIME 09:18:10 NAME OF VENDOR Department C I T Y 0 F M 0 S E S L A K E TABULATI ON OF CLAIMS TO BE APPROVED C 0 UN C I L M E ET I NG 0 F 07/22/2014 Expenditure Account PAGE 16 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= WEINSTEIN BEVERAGE COMPANY 00005990 0000070591 992.00 LARSON/LAUZIER/SNS/MAINTENANCE 0000070591 293 . 90 LARSON/LAUZIER/SNS/MAINTENANCE 0000070591 1,597.74 LARSON/LAUZIER/SNS /MAINTENANCE ====================== TOTAL: 7,748.87 WESTERN PETERBILT INC 00006802 0000070567 280.53 STARTER ====================== TOTAL: 280.53 XPRESS BILL PAY -EFT 00006421 0000070512 553.32 CREDIT CARD FEES 0000070512 437 .50 CREDIT CARD FEES 0000070512 245.90 CREDIT CARD FEES 0000070512 81. 05 CREDIT CARD FEES 0000070512 67.61 CREDIT CARD FEES ====================== TOTAL: 1,385.38 Z ENGINEERS PLLC 00005614 0000070569 5,795.00 PROFESS SERV CLOVER DR L/S TOTAL: 5,795.00 ZIGGYS #13 00006567 0000070568 53.73 STAKES/CONCRETE FORMS ====================== TOTAL: 53.73 ============================= REPORT TOTAL: 836,706.57 DATE FRI, JUL 18, 2014, 9:18 AM TIME 09:18:11 C I T Y 0 F M 0 S E S L A K E TOTALS BY FUND FUND NO --------- 000 102 103 116 281 410 477 486 490 493 495 498 517 519 528 611 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 UN C I L M E E T I N G 0 F 07/22/2014 FUND NAME AMOUNT ---------------------------------------------------- GENERAL FUND 127,368.96 TOURISM 48,906.90 GRANTS AND DONATIONS 80 9. 74 STREET 49,178.53 G.0 .B . 2006 REDEMPTION 303,242.69 WATER/SEWER lll, 676.26 WATER SEWER CONSTRUCTION 9,166.59 G.O.B. 2006 REDEMPTION 60,648.56 SANITATION 65,393 .55 STORM WATER 4,219.93 AIRPORT 1,099.80 AMBULANCE FUND 6, 413. 83 CENTRAL SERVICES 161. 85 EQUIPMENT RENTAL 39, 765.44 BUILD MAINTENANCE 8,252.02 FIREMANS PENSION 401. 92 TOTAL 836, 706.57 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 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * C L A I M S A P P R 0 V A L * * * * 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 $836,706.57 THIS 22ND DAY OF JULY, 2014 * * * * * * * * COUNCIL MEMBER COUNCIL MEMBER * * * * * * * * COUNCIL MEMBER FINANCE DIRECTOR * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * July 16, 2014 TO: City Manager for Council Consideration FROM: Community Development Director SUBJECT: Resolution -Abandon Easements -Hayden Homes Hayden Homes has requested the abandonment of easements located along the read lot lines of Lots 1 -6, Block 1, and Lots 1 -15, Block 2, and between Lots 4 and 5, Block 2 of Point Lorraine Estates. Public utilities were notified and no comments were received. Attached is a resolution which abandons the easements. The resolution is presented for Council consideration. Respectfully submitted Gilbert rr Community Development Director GA:jt RESOLUTION NO . 3Lf sc; A RESOLUTION AUTHORIZING ABANDONMENT OF EASEMENTS RECITALS: 1. Hayden Homes, LLC has requested the City of Moses Lake to abandon the easements described as follows: (LEGAL DESCRIPTION) 2. Potential users of the easement have been notified of the proposed abandonment and no comments were received. RESOLVED: 1. The City Council of the City of Moses Lake does resolve that the easements described above will be abandoned and that the City Manager is authorized to execute the necessary documents in order to accomplish that abandonment. Adopted by the City Council on July 22, 2014. ATTEST: Dick Deane, Mayor W. Robert Taylor, Finance Director CITY OF MOSES LAKE 0 25 50 200 ••m:::••c::---c:====---Feet 100 150 N ~ WWE s July 17, 2014 Honorable Mayor and Moses Lake City Council Dear Council Members CITY OF MOSES LAKE Attached is an ordinance amending Chapter 16.40 of the Moses Lake Municipal Code entitled "Fire Department Permit Fees" This amendment will bring the City into compliance with the current language regarding signage for fire hydrants. The ordinance is presented for Council consideration. This is the second reading of the ordinance. JKG:sg City Manager 764-3701 • City Attorney 764-3703 •Community Development 764-3750 •Finance 764-3717 •Fire 765-2204 .Municipal Services 764-3783 •Municipal Court 764-3701 •Parks & Recreation 764-3805 •Police 764-3887 •Fax 764-3739 401 S Balsam St.• P.O. Box 1579 •Moses Lake, WA 98837-0224 • www.cityofrnl.com ORDINANCE NO. ~ 1 '}_ L AN ORDINANCE AMENDING CHAPTER 16.40 OF THE MOSES LAKE MUNICIPAL CODE ENTITLED "FIRE DEPARTMENT PERMIT FEES" THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON ORDAINS AS FOLLOWS: Section 1. Chapter 16.40 of the Moses Lake Municipal Code entitled "Fire Department Permit Fees" is amended as follows: 16.40.01 O Permit: A permit shall be obtained from the Moses Lake Fire Department prior to engaging in the following activities, operations, practices, or functions: A. Aerosol product storage (level 2 or 3 above 500 lbs) $200 B. Aircraft Refueling Vehicle $50 C. Battery Systems Exceeding 50 Gallons $100 D. Carnivals, Fairs, and temporary membrane structures $75 E. Dust Producing Operations as defined in Chapter 13, l.F.C. $200 F. Explosives or Blasting Agents -storage $100 G. Class 1A-lllB Flammable and Combustible Liquids as Listed in 1.F.C. Section 105.6.17 1. Petroleum Facilities and Systems As Per Table 1 2. Decommissioning or Removal of Storage Tanks: O -1099 Gallons 1100 Gallons and up H. Hazardous Materials 1. Cryogenics -Storage System Installation 2. Gasses a. Medical Gas System Installation b. Compressed/Toxic Gas Storage, Use, or Dispensing Facility I. Use, dispensing, storage, or other hazardous materials, waste, or hazardous production materials in any amount regulated under the currently adopted state fire code. Hazardous materials permits expire 18 months from issue date, or at any time a process change, or when a permanent change of 10% or more of the maximum amount on site as shown on the facility Tier II report. "Permanent" change shall mean any change for which the increased storage amount exceeds one month on site. Facilities using, storing, or producing highly toxic materials as defined in applicable federal standards shall require a hazardous materials permit to use, store, or produce any quantity of highly toxic materials. $50 $100 As Per Table 1 As Per Table 1 As Per Table 1 1. Initial review period $200 2. Renewal $75 Use, Dispensing, Storage or other I lazardous Materials, Waste, or I lazardous Production Materials above the maximum allowable amount specified in the l.F.C. as per Table 1 J. LPG/Propane 1. LPG/Propane Storage, use, Dispensing Facility above 200 gallons WC total 2. LPG/Propane Tanks above 500 to 5,000 Gallons As Per Table 1 $50 3. LPG/Propane Tanks above 5,000 gallons WC K. Hot Work Operations 1. Public Exhibitions/Demonstrations/Pyrotechnics 2. Hot Work Within an A-1 , A-3, H 1 through H3, or any I Occupancy (special inspection and review required) L. Liquid or Gas Fueled Vehicles or Equipment in Assembly Occupancies - Exemption: Janitorial Equipment (special inspection and review required) M. Magnesium Working N. Special Hazard Fire Suppression System 1. UL 300 2. FM 200 3. Halon, Co2, and Dry Chemical 0 . Spray Finishing 1. Installation and/or Operation of Paint Booth , Room, or Area 2. Installing and/or Conducting Dipping Operations Regulated by Chapter 15, l.F.C. P. Systems 1. Installation of Fire Alarm and Sprinkler Systems 2. Modification of Automatic Sprinkler Systems a. 1 -10 Heads b. 11 -50 Heads c. 51 Heads and more 3. Modification of Fire Alarm Systems a. Buildings under 5,000 square feet b. Buildings 5,000 square feet and more 4. Any leak detection system. special fire protection system. or explosion proofing for hazards materials required by the currently adopted state fire code. or any nationally recognized standard referenced by the state fire code, shall require a Fire Department permit. Table 1 -Fire Department Permit Standard Fee Schedule VALUATION OF PROJECT FEE $1 TO $500 $35 As Per Table 1 $100 per event $200 $200 $75 $75 $200 $100 As Per Table 1 As Per Table 1 As Per Table 1 $75 $150 As Per Table 1 $200 As Per Table 1 As per Table 1 $501 TO $2,000 $35 for the first $500 plus $3 for each additional $100, or fraction thereof, to and including $2,000 $2 ,001 to $50,000 $80 for the first $2,000 plus $7 for each additional $1 ,000, or fraction thereof, to and including $50,000 $50,001 to $100,000 $416 for the first $50,000 plus $6.5 for each additional $1,000 or fraction thereof, to and including $100,000 $100,001 to $1 ,000,000 $481 for the first $100,000 plus $3.50 for each additional $1 ,000 or fraction thereof, to and including $100,000,000 $100,000,001 and above $3, 150 for the first $100,000,000 plus $1. 75 for each additional $1,000 or fraction thereof. For the purposes of calculating permit fees, the total cost of installation is defined as the engineer's, architect's, or designer's cost estimate for the total cost to install the fire protection system, or other system or process requiring a Fire Department permit. For hazardous materials applications this would include all installation costs associated with tanks, piping, and containment. Q. Demolition of Systems/Fire Equipment: the removal or demolition of any fire protection system. fire protection equipment or fire alarm system that are required systems under the current State Fire. Building. or Mechanical Code. or a required system under a previously adopted State Fire. Building, or Mechanical Code shall require a Fire Department permit. Components include, but are not limited to: vents, fans. plenums. and hoods for special hazard systems including UL 300 and FM 200 systems, wiring. alarm panels. sprinklers. piping , or other devices as determined by the Fire Chief or his designee . .L Removal of components other than removal and replacement during normal maintenance: $75 ~ Demolition of fire protection systems or fire protection equipment $150 16.40.020 Permit Applications: Applications for permits shall be made to the Moses Lake Fire Department Fire Prevention Division in such form and detail as prescribed by the city. Applicants for permits shall be accompanied by plans 24" x 36" or 30" x 42". Working drawings scale 1/8" = 1'. Site plans scale 1" = 20' or 1" = 40'. A minimum of three (3) sets of plans shall be submitted for fire alarm and fire sprinkler systems. A minimum of two (2) sets of plans shall be submitted for all other systems. Applications fOF permits shall be aeeompanied by suet'! plans as required by the city: When more than one permit is required for the same location, such permits may be consolidated into a single permit. 16.40.040 Compliance with International Fire Code: Permit applicants and the applicants agents and employees shall carry out the proposed activity in compliance with the currently adopted State Fire Code and with other laws and regulations which are applicable, whether or not specified in this chapter. and in complete accordance with approved plans and specifications. Permit applicants and the applicants' agents and employees shall earry out the proposed activity in eomplianee with the International Fire Code and ott'ler laws and regulations wt'liet'I are applicable, wt'lett'ler or not specified in this chapter, and in complete aeeordanee with approved plans and speeifieations. Section 2. This ordinance shall take effect and be in force five (5) days after its passage and publication of its summary as provided by law. Adopted by the City Council and signed by its Mayor on July 22, 2014. Dick Deane, Mayor ATTEST: W. Robert Taylor, Finance Director APPROVED AS TO FORM: Katherine L. Kenison, City Attorney July 17, 2014 Honorable Mayor and Moses Lake City Council Dear Council Members -·-wn.-.. ~n.w C I TY OJ MOSES LAKE Attached is a proposed ordinance continuing the moratorium on the establishment of medical marijuana collective gardens. A public hearing will be scheduled for the August 12 regular City Council meeting. The proposed ordinance is presented to the Council for consideration . This is the first reading of the ordinance. Respectfully submitted JKG:jt City Manager 764-3701 •City Attorney 764-3703 •Community Development 764-3750 •Finance 764-3717 •Fire 765-2204 Municipal Services 764-3783 • Municipal Court 764-3701 • Parks & Recreation 764-3805 • Police 764-3887 • Fax 764-3739 401 S Balsam St.• P.O. Box 1579 •Moses Lake, WA 98837-0224 • www.cityofml.com Recitals: ORDINANCE NO. AN ORDINANCE OF THE CITY OF MOSES LAKE EXTENDING A MORATORIUM ON THE ESTABLISHMENT OF MEDICAL MARIJUANA COLLECTIVE GARDENS, DEFINING "MEDICAL MARIJUANA COLLECTIVE GARDENS"; PROVIDING FOR A PUBLIC HEARING; ESTABLISHINGAN EFFECTIVE DATE, AND PROVIDING THATTHE MORATORIUM, UNLESS EXTENDED, WILL SUNSET WITHIN SIX (6) MONTHS OF THE DATE OF ADOPTION. 1. On September 27, 2011 , the City Council passed Ordinance No. 2630 imposing a moratorium on the licensing, establishment, maintenance or continuation of any medical marijuana collective garden; and 2. Ordinance No. 2630 defined the medical marijuana collective gardens that were subject to the moratorium and adopted findings and conclusions supporting the moratorium; and 3. On September 27, 2011 , the City Council conducted a public hearing to take public testimony on the imposition of the moratorium; and 4. Additional time is needed to allow the City to consider land use regulations to address medical marijuana collective gardens; and 5. RCW 35A.63.220 and RCW 36.?0A.390 allow the City to extend a moratorium for one or more six-month periods if a subsequent public hearing is held and findings of fact are made prior to each renewal; and 6. Because the moratorium was set to expire on February 27, 2014, the City Council considered the issue of whether the moratorium should be extended for an additional six-month period during its regular Council meeting on January 28, 2014 and February 11 , 2014; and; 7. The City Council desires to enter findings in support of extension of the moratorium; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON ORDAINS AS FOLLOWS: Section 1. The recitals set forth above are hereby incorporated as findings of fact. Section 2. The City Council further finds as follows: A The possession or distribution of marijuana has been and continues to be a violation of state law pursuant to Chapter 69.50 RCW (Washington's uniform Controlled Substances Act), and federal law, through the Controlled Substances Act; except as allowed by 1-502; and B. In 1998, the voters of Washington State approved Initiative 692, now codified as Chapter 69.51 A RCW, which created a limited defense to marijuana charges under state, not federal law, if the person charged could demonstrate that he or she was a qualifying patient or designated provider as those terms are defined in Ch. 69.51A RCW; and C. In 2011 , the state legislature passed Engrossed Second Substitute Senate Bill (E2SSB) 5073 making significant amendments to the medical marijuana law in Washington; and D. The Governor signed the E2SSB 5073, but vetoed several portions expressing her reservations about provisions that involved state employees in activities that could be interpreted as in violation of federal laws; and E. E2SSB 5073 because effective on July 22, 2011 ; and F. E2SSB 5073 authorizes "collective gardens" where up to ten qualifying patients may join together to produce, grow and deliver up to 45 marijuana or cannabis plants for medical use; and G. Under E2SSB 5073 there is no limit to the number of medical marijuana collective gardens that may be located at any site nor restrictions as to where collective gardens may be located in relation to other uses; and ORDINANCE NO. PAGE2 August 12, 2014 H. Medical marijuana collective gardens are not currently addressed in the Moses Lake zoning code and under Section 1102 of E2SSB 5073 cities may adopt zon ing requirements for collective gardens; and I. Unless the moratorium imposed by Ordinance No. 2630 is extended, medical marijuana collective gardens may be located within the City of Moses Lake while the City lacks the necessary tools to ensure the location is appropriate and that the potential secondary im pacts of collective gardens are minimized and mitigated; and J. Initiative Measure No. 502, filed July 8, 2011 and on the ballot in November, 2012, proposed to legalize the production, possession, delivery, distribution and sale of marijuana subject to regulation by the State Liquor Control Board for both recreational and medicinal use; and K. Since Initiative 502 was passed by popular vote, the State will issue licenses to marijuana producers, processors and retailers for locations and operations within city limits, and the State Liquor Board having adopted rules associated with the regulation of licensed marijuana producers, processors and retailers within city limits; and L. The Washington State Legislature, during the 2014 general session, will take under consideration certain amendments to the law which may mod ify existing law regarding collective gardens. Therefore, the City cannot presently anticipate what action may be necessary to respond to the effects of Initiative 502. M. The City Council deems it to be in the public interest to extend the moratorium imposed by Ordinance No. 2630 pending consideration of land use regulations to address medical marijuana collective gardens and the passage of Initiative 502. Section 3. Pursuant to the provisions of RCW 35A.63.220 and RCW 37.70A.390, the moratorium enacted by Ordinance No. 2630 prohibiting the licensing, establishment, maintenance or continuation of any medical marijuana collective garden in the City of Moses Lake is extended for six months. A "medical marijuana collective garden" is an area or garden where qualifying patients engage in the production, processing, or transporting and delivery of marijuana for medical use as set forth in the E2SSB 5073 and subject to the limitations therein. Section 4. Medical marijuana collective gardens as defined in Section 3 are hereby designated as prohibited uses in the City of Moses Lake. In accordance with the provisions of RCW 35A.82.020 and Moses Lake Municipal Code 5.04, no business license shall be issued to any person for a medical marijuana collective garden, which use is hereby defined to be a prohibited use under the ordinances of the City of Moses Lake. Section 5. The moratorium set forth in this Ordinance shall be in effect for a period of six months from the date this ordinance is passed and shall automatically expire on that date unless extended as provided in RCW 35A.63.220 and RCW 36.70A.390, or unless terminated sooner by the Moses Lake City Council. Section 6. The City Manager is hereby authorized and directed to develop draft reg ulations regarding collective gardens. The regulations shall be referred to the Moses Lake Pl anning Commission for review and recommendation for inclusion in the Moses Lake Zoning Code. Section 7. If any provision of this ordinance or its application to any person or circumstance is held invalid, the remainder of the ordinance, or the application of the provision to other persons or circumstances is not affected. Adopted by the City Council and signed by its Mayor on August 12, 2014 ATTEST: Dick Deane, Mayor APPROVED AS TO FORM: W. Robert Taylor, Finance Director Katherine L. Kenison , City Attorney July 16, 2014 TO: City Manager for Council Consideration FROM: Community Development Director SUBJECT: Resolution -Request to Build on Unplatted Property-Moses Lake Veterinary Attached is a request from Sruti Sreerama, Moses Lake Veterinary Clinic, for permission to construct an addition to her place of business on unplatted property described as Tax #3407 which for reference is located at 3918 Broadway Extended NE. An existing building used for a veterinary clinic is currently located on the site and the request is for a two story addition with a total area of 400 square feet. In accordance with Moses Lake Municipal Code 16.20.040 no building permit shall be issued for any unplatted parcel of land unless otherwise granted permission by the City Council. A building permit may be granted for an unplatted parcel if the Council finds the public interest will not be adversely affected by the issuance of such permit. Also, as part of the Council's consideration of the request, the Council may condition the issuance of the building permit on the installation or completion of utility, street and sidewalk improvements or other conditions as the City Council deems appropriate. The resolution is presented for Council consideration. Respectfully submitted Gilbert Alva~ Community Development Director GA:jt RESOLUTION NO. ~ 4 tJ & A RESOLUTION ALLOWING SREERAMA PROPERTIES LLC TO BUILD ON UNPLATTED PROPERTY RECITALS: 1. Moses Lake Municipal Code 16.12.030 allows for the issuance of a building permit to a proponent who wishes to build on unplatted property after a resolution from the City Council. 2. Sreerama Properties LLC has requested the City Council to allow it to build on unplatted property described as follows: Tax #3407 (Parcel #110007027) RESOLVED: 1. That Sreerama Properties, LLC be allowed to construct a two story addition to the existing Moses Lake Veterinary Clinic located on unplatted property with the stipulation that the property be platted within one year. Adopted by the City Council on July 22, 2014. ATTEST: Dick Deane, Mayor W. Robert Taylor, Finance Director June 26, 2014 Billie Jo Mufioz Moses Lake Veterinary Clinic 3918 E. Broadway Extended Moses Lake, WA 98837 Dr Sruti Sreerama Dr Eric Sutten Hours Mon -Fri 7:30-5:30 Saturday 7:30-N oon (509) 765-4587 Moses Lake Community Development Department P.O. Box 1579 321 S. Balsam St. Moses Lake, WA 98837 To the City of Moses Lake Community Development Department: I am writing this letter as a request t9 build an addition onto a pre-existing building on unplatted land on parcel #110007027. The physical address of the parcel is 3918 Broadway Ext NE, Moses Lake, WA 98837. The building and land is currently under the owner name Sreerama Properties LLC and is owned by myself, Sruti Sreerama. The building and land is currently being used as a veterinary clinic for both large (livestock and horses) and small (pets) animals and is doing business as Moses Lake Veterinary Clinic. The proposed plan is to build a two story addition, of which each story would be about 200 square feet, onto the south side of the building. The space will be used as examination rooms for small animals (pets) on the lower level and as office space on the second level. I understand that this land will need to be platted, but would like to start the process of building the addition prior to or possibly in conjunction with the platting process. Thank you for your time and consideration of this request. Sruti Sreerama JUN 2 6 2014 COMMU~i l'f'.' H'.'VELOFMENT PLANNI NG & t~UiLDlNG C!TY th' MOSES LAKE M E To: From: Date: Subject: M 0 R A N Assistant Planner Billie Jo Munoz Assistant Fire Chief Bastian 7-14-14 Moses Lake Veterinary Clinic D u M After reviewing the information that was provided for the subject project I have the following comments: 1. Additional information is required to determine if additional fire hydrants will be required based on spacing and I or fire flow issues. A detailed site plan indicating the size and construction type of the building is required. If you have any questions please call me at ext. 3850 July 17, 2014 TO: City Manager for Council Consideration FROM: Community Development Director SUBJECT: Resolution -Moses Lake Industries -Build on unplatted property The Community Development Department has received a request to build on unplatted property from Moses Lake Industries, to allow the placement of one mobile office at 8284 Randolph. The proponent understands that the platting process is triggered by the building permit request and acknowledges that they are in the process of platting the subject property. Attached for Council consideration is a resolution granting permission for the Moses Lake Industries to build on unplatted property with the stipulation that the property be platted within one year. Respectfully submitted Gilbert~ Community Development Director GA:jt RESOLUTION NO. 3 '-f 'S? A RESOLUTION ALLOWING MOSES LAKE INDUSTRIES TO BUILD ON UNPLATTED PROPERTY RECITALS: 1. Moses Lake Municipal Code 16.12. 030 allows for the issuance of a bu ilding permit to a proponent who wishes to build on unplatted property after a resolution from the City Council. 2. Moses Lake Industries has requested the City Council to allow it to build on unplatted property described as follows: That part of Larson Air force Base located in Section 22 and 27, Township 29 North, Range 28 East, W.M., described as follows: Beginn ing at the intersection of Randolph Road and Tyndall Road (whose Washington State Grid South Zone coordinates are Y-682019.39, X-2300552.58, and are referred to U.S.C. & G.S. Station "SPAD" whose Washington State Grid South coordinates are Y-676911.66, X-2288625.74); thence North 72 °41 '35" West 30 feet, thence North 17°17'10" East 1,477.83 feet to the true point of beginning; thence South 89 °02'02" West 1,275.83 feet; thence South 46°29'18" West 17.04 feet; thence North 75 °15'25" West 112.14 feet; thence North 72 °22'03" West 191 . 88 feet; thence North 72°44'04" West 32.36 feet; thence North 17°16'48" East 2,604.30 feet; thence South 72°40'04" East 1,556.50 feet to the westerly R/W line of Randolph Road; thence South 17° 17'1 O" West 2, 184. 76 feet along the westerly R/W line to the true point of beginning and referred to herein as the premises. RESOLVED: 1. That Moses Lake Industries be allowed to place a manufactured office on unplatted property. Adopted by the City Council on July 22, 2014. ATTEST: Dick Deane, Mayor W. Robert Taylor, Finance Director MOSES LAKE INDUSTRIES, INC. ~ I 8248 Randolph Rd. NE Phone: Moses Lake, WA 98837 Fax: Mr. Gilbert Alvarado 321 S. Balsam St. P.O. Box 1579 Moses Lake, WA 98837 Subject: Request to build on unplatted property Dear Mr. Alvarado, (509) 762-5336 (509) 762-5981 July 16, 2014 Moses Lake Industries, Inc. (MLI) is planning to install one mobile office unit to accommodate the needs of our staff. Moses Lake Industries' property is currently unplatted, however, we are in the middle of the platting process. We have engaged Western Pacific Engineering and Survey (WPES) and they have been performing all the data collection required for our plat. WPES will be producing a preliminary plat soon. MU understands that we must have the facility platted prior to the issue of building permits since our deferral period has ended. The platting process takes a considerable amount of time and our need for additional office space is eminent. We hereby request that the Moses Lake City Council grant Moses Lake Industries with a manufactured home permit to install one mobile office at this time. Best Regards, R. Brent Hansen Moses Lake Industries, Inc. CC: Jon Erlenmeyer Mike Tiffany Moses Lake Industries Build on Unplatted Property ~ 0 400 800 1,600 Feet --......... ~-'-J CITY LIMITS '> a UGA BOUNDARY ALDER STREET NAMES !__ LOTS LAKE MOSES LAKE INDUSTRIES fRD1.NE ~ -~-:ac I i WL.,L...~--~ HOSES LAKE N W@E CITY OF MOSES LAKE COMMUNITY DEVELOPMENT .. PLANNING DIVISION s DRAWN BKP CATE July 14th, 2014 TO: City Manager for Council Consideration FROM : Chief of Police SUBJECT: Acceptance of Donation from Covenant Church Attached for Council approval is a resolution accepting donation from the Moses Lake Covenant Church in the amount of $157 .00. A portion of these monies are to be used to offset costs for this year's National Night Out event and the remainder will be used to help a needy family(s) this fall. The Moses Lake Police Department would like to thank Pastor Jeff Wallace and the Covenant Church for their continued donation and support. oses Lak:e Police Department Attachment: Resolution RECITALS: RESOLUTION NO. ?i..f 5 g A RESOLUTION ACCEPTING A CASH DONATION OF $157 FROM THE MOSES LAKE COVENANT CHURCH 1. The Moses Lake Covenant Church has donated one hundred fifty seven dollars ($157) to the City of Moses Lake. The funds will be used to offset the costs of the 2014 National Night Out event. RESOLVED: 1. The City of Moses Lake accepts the $157 donation. 2. The City of Moses Lake wishes to express its sincere appreciation to the Moses Lake Covenant Church. Adopted by the City Council on July 22, 2014. Dick Deane, Mayor ATTEST: W. Robert Taylor, Finance Director July 16, 2014 TO: City Manager for Council Consideration FROM: Community Development Director ~ SUBJECT: Platting Deemed Insufficient -1070 W Broadway Mike Harper, L & M Construction, has submitted a building permit application for Lot 12, Lewis Elliot Addition, located at 1070 W Broadway, which is a legally platted parcel. At the time the property was platted, the development did not require municipal improvements that are now required with current plats. Municipal improvements could include the extension or provision of City water, sewer, storm sewer, curb, sidewalks, street or other provisions. Since the legally platted parcel does not meet our current municipal improvements standards, it falls under the provisions of MLMC 16.02.110, Platting Deemed Insufficient. A building permit cannot be issued for this property unless the property is brought into conformance with the standards of our current plat improvements or the City Council grants a waiver, deferral, or deviation from the requirements to install the deficient plat improvements. The City Council has considered requests in the past for building permits for parcels that fall under the provisions of MLMC 16.02.110. The provisions of MLMC 16.02.11 O(B) were considered in the granting of such requests. If the Council is inclined to grant the request, staff would recommend that a covenant securing future municipal improvements be required. Respectfully submitted Gilbert A~ Community Development Director GA:jt E r~~~: ,.'.f.~~ . n OSES LAKE Ub!U:t?J~ U Community Development JUL . 3 zn14 321 S Balsam St · rvloses Lake, WA 98837 CH1' ., £QMMUNITY DHELOP~ 764-3756 Hoses LA~'"'PLANNING & BlJiL(~) 764-3758 Fax Assessor's Tax Parcel Numbers(s): '/ 0 _130~ _600 Legal Description/Subdivision Name: ht:t-01.s e LL.10+ AJJ._ Lof-ry..1 Building Permit Change in Use Grading Manufactured Home Permit Relocation Lot Area: Front: Setbacks ity, State, Zip Sign Tenant(New/Change) Other Zoning: C _., J-Corner Lot?: Rear: Left: Right: Exterior Side: Corner Lots) OWNER/ APPLICANT INFORMATION . Indicatc wl10 s/1011/d bc contactcd regarding t/11s project Phone: ~9-f~S--29G.8 Fax: Phone: s-o '1-7)-0 -9 '1 '3 fj Fax: pplicant.:., Phone: $"09-7.S0-993U' ff\; K i:<. T"'C-e. f.'' a_ 1 L~~ ~n~hu,..c.-1-: on Fax: ailing Address: 59~'1 RJ J: z s. e. Fax: /11ost s Ue WA-9oB37 A State Contractor License# J-Mt!.c>V) ~8'3 DW Expiration date: _2<)-f)O '' City Business License # li't.91 -~/-:Joi PROJECT INFORMATION Cost of Project: Building Information ccupancy Group aragesqft- Building Pennit Application.pub 2010 onstruction Type L..::>0o ~ Main floor sq ft /S"DO S Deck sq ft imensions S-0 K 3.;2.. nd floor sq ft -overed Porch sq ft .,;oo 'oOo . oo uilding height to peak iS I~ ti nfinished basement sq ft n fl.- eat Source ~ H i.e...+. +'v-.""" I \ I 2;1 \ \ D s:: \ I i·~ \ \ I \ I 11 \ I \ I 1'-\ \ I a ~ \ ~ I ~~ \ \ I p \_ \ I ~ 0 ai \~. \ I \ I ~ \ I \ I Ii ~ ~ ~~ ~ I ~I ~ \ 4.. ~ I :r ~ \ I ""' ~ :-.I I ~~ I ~~ ~ \ I I \ I I \ I I I \ I s:: I \ I I ! I I )( I I ~~ I I~ )( , I :x: :r I I lL )( I I ~ I i! I I, , ~ I x I I , , I x I I , , ..... I (;:) s:: x I -..J I I , , :5 \ !I ~ )( ::h I ~~ )( L ~~ 11 ~· D.. • .. . ~ July 14th, 2014 TO: City Manager for Council Consideration FROM: Chief of Police SUBJECT: Request for Street Closure -National Night Out Event Attached for Council approval is a request for consideration to close a portion of 3 rd Avenue and Beach Street. On August 5th, 2014, the Moses Lake Police Department is sponsoring our annual National Night Out event. The street closure will allow us to use 3 rd Avenue and Beach Street, to set up displays and activities for the public to utilize. The closure would be in effect from 6pm until 9pm. itted, Attachment: Resolution ST A TE OF WASHINGTON OFFICE OF FINANCIAL MANAGEMENT Insurance Building, PO Box 43113 •Olympia, Washington 98504-3113 • (360) 902-0555 June 6, 2014 Dear City, Town, and County Officials: Enclosed for your review is an information packet that includes the preliminary April 1, 2014, population estimates developed by the Office of Financial Management (OFM). Please evaluate your jurisdiction's 2014 population estimate on the basis of housing and population changes from 2010 to 2014. Please remember that housing supply and demand are not always in equilibrium. Preliminary population estimates are being sent to the highest elected official in all local jurisdictions, city population contact persons, county planners, and regional planning agencies. The figures are provided for administrative review only and are subject to change. These population estimates should not be released to the public or to the press under any circumstances until they are finalized and released on OFM's website on June 30, 2014. For questions or concerns regarding your city's estimate, please contact Diana Brunink at 360-902-0597; for county estimates, please contact me at 360-902-0592. Requests for revisions and supporting documentation must be received by June 20, 2014. By statute, OFM must finalize and release these figures by June 30, 2014. OFM will post the official April l, 2014, population estimates on our website at: http://www.ofm.wa.gov/pop/aprill/default.asp. If you do not have internet access, please request a paper copy from Rachel Hughes at 360-902-0599. ~-···· -·-Sincerely, Yi Zhao Chief Demographer Enclosures Preliminary April 1, 2014 Population of ·-·-·-·---·-·-·-·-·-·-·-·-·-· I I Cities, Towns and Counties DO NOT RELEASE REQUESTS FOR REVISIONS AND SUPPORTING Used for Allocation of Selected State Revenues DOCUMENTATION MUST BE RECEIVED BY OFM State of Washington I FORECASTING ON OR BEFORE JUNE 20, 2014. I I I ~---·-·---·-·-·-·-·---·-·-·-· County Census Estimate Estimate Estimate Estimate Municipality 2010 2011 2012 2013 2014 Adams 18,728 18,950 19,050 19,200 19,400 Unincorporated 8,818 8,960 8,980 9,040 9,135 Incorporated 9,910 9,990 10,070 10,160 10,265 Hatton 101 100 105 110 110 Lind 564 560 565 570 565 Othello 7,364 7,420 7,495 7,565 7,695 Ritzville 1,673 1,705 1,695 1,700 1,680 Washtucna 208 205 210 215 215 Asotin 21,623 21,650 21,700 21,800 21,950 Unincorporated 13, 143 13,195 13,240 13,325 13,460 Incorporated 8,480 8,455 8,460 8,475 8,490 Asotin 1,251 1,255 1,255 1,265 1,265 Clarkston 7,229 7,200 7,205 7,210 7,225 Benton 175,177 177,900 180,000 183,400 186,500 Unincorporated 32,639 33,020 33,300 33,710 34,020 Incorporated 142,538 144,880 146,700 149,690 152,480 Benton City 3,038 3,145 3,295 3,240 3,255 Kennewick 73,917 74,665 75,160 76,410 77,700 Prosser 5,714 5,780 5,785 5,810 5,815 Richland 48,058 49,090 4~.890 51,150 52,090 West Richland 11,811 12,200 12,570 13,080 13,620 Chelan 72,453 72,700 73,200 73,600 74,300 Unincorporated 30,498 30,500 30,680 30,960 31,090 Incorporated 41,955 42,200 42,520 42,640 43,210 Cashmere 3,063 3,075 3,075 3,055 3,010 Chelan 3,890 $ 3,930 3,940 3,955 4,020 Entiat 1, 112 1,135 1,135 1,140 1,140 Leavenworth 1,965 1,970 1,970 1,970 1,970 Wenatchee 31,925 32,090 32,400 32,520 33,070 Clallam 71,404 71,600 72,000 72,350 72,500 Unincorporated 42,228 42,395 42,560 42,830 42,935 Incorporated 29,176 29,205 29,440 29,520 29,565 Forks 3,532 3,500 3,545 3,545 3,565 Port Angeles 19,038 ·19,080 19,100 19,120 19,090 Sequim 6,606 6,625 6,795 6,855 6,910 Clark 425,363 428,000 431,250 435,500 442,800 . Unincorporated 203,339 204,610 205,885 207,710 210,140 Incorporated 222,024 223,390 225,365 227,790 232,660 Battle Ground 17,571 17,780 17,920 18,130 18,680 Camas 19,355 19,620 20,020 20,320 20,880 La Center 2,800 2,835 2,985 3,015 3,050 Ridgefield 4,763 4,975 5,210 5,545 6,035 Vancouver 161,791 162,300 163,200 164,500 167,400 Washougal 14,095 14,210 14,340 14,580 14,910 Woodland part 83 85 85 85 85 Yacolt 1,566 1,585 1,605 1,615 1,620 Columbia 4,078 4,100 4,100 4,100 4,080 Unincorporated 1,423 1,435 1,435 1A25 1,405 Incorporated 2,655 2,665 2,665 2,675 2,675 Dayton 2,526 2,535 2,535 2,545 2,545 Starbuck 129 130 130 130 130 Preliminary April 1, 2014 Population of Cities, Towns and Counties Used for Allocation of Selected State Revenues State of Washington County Municipality Cowlitz Unincorporated Incorporated Castle Rock Kalama Kelso Longview Woodland part Douglas Unincorporated Incorporated Bridgeport Coulee Dam part East Wenatchee Mansfield Rock Island Waterville Ferry Unincorporated Incorporated Republic Franklin Unincorporated Incorporated Connell Kahlotus Mesa Pasco Garfield Unincorporated Incorporated Pomeroy Grant Unincorporated Incorporated Coulee City Coulee Dam part Electric City Ephrata George Grand Coulee Hartline Krupp Mattawa Moses Lake Quincy Royal City Soap Lake Warden Wilson Creek Census 2010 102,410 44,085 58,325 1,982 2,344 11,925 36,648 5,426 38,431 20,399 18,032 2,409 187 13,190 320 788 1,138 7,551 6,478 1,Q73 1,073 78,163 13,491 64,672 4,209 193 489 59,781 2,266 841 1,425 1,425 89,120 40,134 48,986 562 0 968 7,664 501 988 151 48 4,437 20,366 6,750 2,140 1,514 2,692 205 Estimate 2011 102,700 44,225 58,475 1,995 2,365 11,920 36,730 5,465 38,650 20,590 18,060 2,405 185 13,220 320 790 1,140 7,600 6,520 1,080 1,080 80,500 13,665 66,835 5,150 190 495 61 ,000 2,250 835 1,415 1,415 90,100 40,395 49,705 565 0 1,065 7,690 690 1,020 150 50 4,460 20,640 6,815 2,150 1,515 2,690 205 ----·-·-·-·-·-·-·-·-·---·---~ I DO NOT RELEASE REQUESTS FOR REVISIONS AND SUPPORTING DOCUMENTATION MUST BE RECEIVED BY OFM I FORECASTING ON OR BEFORE JUNE 20, 2014. I I . . I ~-·-·-·-·-·-·-·-·-·-·-·-·-·-· Estimate 2012 103,050 44,180 58,870 2,135 2,390 11,930 36,910 5,505 38,900 20,760 18,140 2,415 185 13,280 325 790 1,145 7,650 6,565 1,085 1,085 82,500 13,820 68,680 5,320 195 495 62,670 2,250 840 1,410 1,410 91,000 40,790 50,210 560 0 995 7,750 700 1,035 150 50 4,495 ... 20,950 6,945 2,160 1,520 2,695 205 Estimate 2013 103,300 44,345 58,955 2,135 2,400 11,940 36,940 5,540 39,280 21,060 18,220 2,425 185 13,350 325 790 1,145 7,650 6,555 1,095 1,095 84,800 13,160 71,640 5,350 195 495 65,600 2,250 850 1,400 1,400 91,800 40,956 50,844 570 0 1,010 7,870 720 1,045 155 50 4,540 21,250 7,000 2,190 1,530 2,705 209 + Estimate 2014 103,700 44,515 59,185 2,145 2,430 11,960 37,040 5,610 39,700 21,430 18,270 2,445 185 13,370 325 790 1,155 7,660 6,560 1,100 1,100 86,600 12,820 73,780 5,330 185 495 67,770 2,240 845 1,395 1,395 92,900 41,470 51,430 565 0 1,010 7,930 720 1,050 155 50 4,460 . 21,600 7,235 2,210 1,530 2,710 205 Preliminary April 1, 2014 Population of --·-·-·-·-·-·-·-·-·-·-·-·-·-· • • .; Cities, Towns and Counties DO NOT RELEASE Used for Allocation of Selected State Revenues REQUESTS FOR REVISIONS AND SUPPORTING DOCUMENTATION MUST BE RECEIVED BY OFM State of Washington FORECASTING ON OR BEFORE JUNE 20, 2014. • I I ~---·-·-·-·-·-·-·-·~----·-·-· County Census Estimate Estimate Estimate Estimate Municipality 2010 2011 2012 2013 2014 Grays Harbor 72,797 72,900 73,150 73,200 73,300 Unincorporated 28,438 28,555 28,610 28,615 28,635 Incorporated 44,359 44,345 44,540 44,585 44,665 Aberdeen 16,896 16,870 16,890 16,860 16,850 Cosmopolis 1,649 1,645 1,640 1,650 1,645 Elma 3,107 3,115 3,110 3,115 3,130 Hoquiam 8,726 8,650 8,655 8,620 8,625 McCleary 1,653 1,655 1,655 1,655 1,660 Montesano 3,976 4,010 4,050 4,070 4,075 Oakville 684 685 690 690 690 Ocean Shores 5,569 5,615 5,745 5,815 5,880 Westport 2,099 2,100 2,105 2,110 2,110 Island 78,506 78,800 79,350 79,700 80,000 Unincorporated 53,565 53,700 54,215 54,665 55,090 Incorporated 24,941 25,100 25,135 25,035 24,910 Coupeville 1,831 1,855 1,880 1,890 1,895 Langley 1,035 1,045 1,055 1,065 1,075 Oak Harbor 22,075 22,200 22,200 22,080 21,940 Jefferson 29,872 30,050 30,175 30,275 30,700 Unincorporated 20,759 20,870 20,990 21,050 21,345 Incorporated 9,113 9,180 9,185 9,225 9,355 Port Townsend 9,113 9,180 9,185 9,225 9,355 King 1,931,249 1,942,600 1,957,000 1,981,900 2,017,250 Unincorporated 325,000 285,265 255,720 253,100 252,050 Incorporated 1,606,249 1,657,335 1,701,280 1,728,800 1,765,200 Algona 3,014 3,055 3,070 3,075 3,090 Auburn part 62,761 63,050 63,390 64,320 65,350 Beaux Arts Village 299 300 300 290 295 Bellevue 122,363 123,400 124,600 132,100 134,400 Black Diamond 4,153 $ 4,160 4,170 4,170 4,180 Bothell part 17,090 17, 150 17,280 17,440 24,610 Burien 33,313 47,660 47,730 48,030 48,240 Carnation 1,786 1,780 1,785 1,785 1,790 Clyde Hill 2,984 2,985 2,980 2,980 2,995 Covington 17,575 17,640 17,760 18,100 18,480 Des Moines 29,673 29,680 29,700 29,730 30,030 Duvall 6,695 6,715 6,900 7,120 7,325 Enumclaw part 10,669 10,920 11,030 11, 100 11,110 Federal Way 89,306 89,370 89,460 89,720 90,150 Hunts Point 394 390 390 395 405 Issaquah 30,434 30,690 31,150 32,130 32,880 Kenmore 20,460 20,780 21,020 21,170' 21,370 Kent 92,411 118,200 119,100 120,500 121,400 Kirkland 48,787 49,020 81,480 81,730 82,590 Lake Forest Park 12,598 12,610 12,640 12,680 12,750 Maple Valley 22,684 22,930 23,340 23,910 24,230 Medina 2,969 2,970 2,990 3,000 3,055 Mercer Island 22,699 22,710 22,690 22,720 23,310 Milton part 831 835 835 840 915 Newcastle 10,380 10,410 10,460 10,640 10,850 Normandy Park 6,335 6,345 6,350 6,350 6,375 North Bend 5,731 5,830 5,855 6,020 6,280 Pacific part 6,514 6,520 6,535 6,675 6,750 Redmond 54,144 55, 150 55,360 55,840 57,700 --·-·-·-·---·-·-·-·-·-·-·-·-· Preliminary April 1, 2014 Population of I Cities, Towns and Counties DO NOT RELEASE REQUESTS FOR REVISIONS AND SUPPORTING Used for Allocation of Selected State Revenues DOCUMENTATION MUST BE RECEIVED BY OFM State of Washington I FORECASTING ON OR BEFORE JUNE 20, 2014 .. I I ~-·-·-·-·-·-·-·-·-·-·-·-·-·-· County Census Estimate Estimate Estimate Estimate Municipality 2010 2011 2012 2013 2014 King continued Renton 90,927 92,590 93,910 95,540 97,130 Sammamish 45,780 46;940 47,420 48,060 49,260 SeaTac 26,909 27,110 27,210 27,310 27,620 Seattle 608,660 612,100 616,500 626,600 640,500 Shoreline 53,007 53,200 53,270 53,670 53,990 Skykomish 198 195 200 195 200 Snoqualmie 10,670 10,950 11 ,320 11,700 12,130 Tukwila 19,107 19,050 . 19,080 19,160 19,210 Woodinville 10,938 10,940 10,960 10,990 11,240 Yarrow Point 1,001 1,005 1,060 1,015 1,015 Kitsap 251,133 253,900 254,500 254,000 255,900 Unincorporated 170,022 171,395 170,620 170,505 171,435 Incorporated 81,111 82,505 83,880 83,495 84,465 Bainbridge Island 23,025 23,030 23,090 23,190 23,360 Bremerton 37,729 38,790 39,650 37,850 38,180 Port Orchard 11,157 $ 11,440 11,780 12,870 13,150 Poulsbo 9,200 9,245 9,360 9,585 9,775 Kittitas 40,915 41,300 41,500 41,900 42,100 Unincorporated 18,063 18,315 18,440 18,785 18,890 Incorporated 22,852 22,985 23,060 23, 115 23,210 Cle Elum 1,872 1,875 1,865 1,870 1,870 Ellensburg 18,174 18,250 18,320 18,370 18,440 Kittitas 1,381 1,430 1,450 1,450 1,475 Roslyn 893 895 895 895 895 South Cle Elum 532 535 530 530 530 Klickitat 20,318 20,500 20,600 20,700 20,850 Unincorporated 13,975 14,120 14,190 14,290 14,385 Incorporated 6,343 6,380 6,410 6,410 6,465 Bingen 712 720 730 725 730 Goldendale 3,407 3,425 3,425 3,410 3,420 White Salmon 2,224 2,235 2,255 2,275 2,315 Lewis 75,455 76,000 76,300 76,200 76,300 Unincorporated 44,892 45,260 45,285 45,270 45,280 Incorporated 30,563 30,740 31,015 30,930 31,020 Centralia 16,336 16,440 16,670 16,600 16,640 Chehalis 7,259 7,310 7,345 7,355 7,370 Morton 1,126 1,125 1,125 1,120 1,120 Mossyrock 759 760 760 755 765 Napavine 1,766 1,780 1,790 1,795 1,815 Pe Ell 632 635 635 630 630 Toledo 725 725 725 720 725 Vader 621 625 625 620 620 Winlock 1,339 1,340 1,340 1,335 1,335 Lincoln 10,570 10,600 10,675 10,675 10,700 Unincorporated 5,081 5,110 5,185 5,230 5,305 Incorporated 5,489 5,490 5,490 5,445 5,395 Almira 284 285 285 285 280 Creston 236 235 235 235 230 Davenport 1,734 1,735 1,730 1,700 1,685 Harrington 424 420 420 420 415 Preliminary April 1, 2014 Population of ----·-·-·-·-·---·---·-·-·-·-· I I Cities, Towns and Counties DO NOT RELEASE Used for Allocation of Selected State Revenues REQUESTS FOR REVISIONS AND SUPPORTING State of Washington DOCUMENTATION MUST BE RECEIVED BY OFM I FORECASTING ON OR BEFORE JUNE 20, 2014. I A-•-·-·-·-·-·---·---·-·---·-· County Census Estimate Estimate Estimate Estimate Municipality 2010 2011 2012 2013 2014 Lincoln continued Odessa 910 910 915 905 900 Reardan 571 575 575 575 570 Sprague 446 445 445 445 440 Wilbur 884 885 885 880 875 Mason 60,699 61,100 61,450 61,800 62,000 Unincorporated 50,865 51 ,245 51 ,580 51,825 52,005 Incorporated 9,834 9,855 9,870 9,975 9,995 Shelton 9,834 9,855 9,870 9,975 9,995 Okanogan 41,120 41,200 41,425 41,500 41,700 Unincorporated 24,780 24,805 25,085 25,110 25,120 Incorporated 16,340 16,395 16,340 16,390 16,580 Brewster 2,370 2,365 2,355 2,370 2,380 Conconully 210 220 215 220 230 Coulee Dam part 911 910 915 915 915 Elmer City 238 240 235 235 240 Nespelem 236 235 235 235 235 Okanogan 2,552 2,585 2,535 2,560 2,595 Omak 4,845 4,845 4,835 4,830 4,840 Oroville 1,686 1,690 1,715 1,715 1,700 Pateros 667 665 665 665 665 Riverside 280 280 280 280 290 Tonasket 1,032 1,025 1,020 1,020 1, 110 Twisp 919 925 930 940 945 Winthrop 394 410 405 405 . 435 Pacific 20,920 20,900 20,970 21,000 21,100 Unincorporated 14,073 14,070 14,115 14, 125 14,225 Incorporated 6,847 6,830 6,855 6,875 6,875 Ilwaco 936 935 940 940 945 Long Beach 1,392 1,390 1,400 1,410 1,410 Raymond 2,882 2,870 2,890 2,895 2,890 South Bend 1,637 1,635 1,625 1,630 1,630 Pend Oreille .13,001 13,000 13,100 13,150 13,210 . Unincorporated 9,810 9,790 9,890 9,945 9,985 Incorporated 3, 191 3,210 3,210 3,205 3,225 Cusick 207 210 210 205 205 lone 447 445 445 445 445 Metaline 173 175 175 175 185 Metaline Falls 238 240 240 240 240 Newport 2,126 2,140 2,140 2,140 2,150 Pierce 795,225 802,150 808,200 814,500 821,300 Unincorporated 366,738 372,1 10 375,955 378,495 381,970 Incorporated 428,487 430,040 432,245 436,005 439,330 Auburn part 7,419 7,655 7,850 8,915 9,280 Bonney Lake 17,374 17,500 17,730 18,010 18,520 Buckley 4,354 4,345 4,365 4,370 4,430 Carbonado 610 610 610 610 610 DuPont 8,199 8,430 8,640 8,855 9,175 Eatonville 2,758 2,775 2,785 2,815 2,840 ·Edgewood 9,387 9,405 9,425 9,460 9,525 Enumclaw part 0 0 0 0 0 Fife 9,173 9,220 9,235 9,290 9,405 Preliminary April 1, 2014 Population of ~---------·-·-·-·-·-·-·-·-·-· I I Cities, Towns and Counties DO NOT RELEASE REQUESTS FOR REVISIONS AND SUPPORTING Used for Allocation of Selected State Revenues DOCUMENTATION MUST BE RECEIVED BY OFM State of Washington I FORECASTING ON OR BEFORE JUNE 20, 2014. I I I A-•-·-·-·-·-·-·-·-·-·-·-·-·-· County Census Estimate Estimate Estimate Estimate Municipality 2010 2011 2012 2013 2014 Pierce continued Fircrest 6,497 6,500 6,525 6,540 6,555 Gig Harbor 7,126 7,200 7,340 . 7,670 7,985 Lakewood 58,163 58,190 58,260 58,310 58,360 Milton part 6,1~7 6,140 6,150 6,345 6,350 Orting 6,746 6,770 6,790 6,930 7,065 Pacific part 92 85 85 85 80 Puyallup 37,022 37,240 37,620 37,980 38,670 Roy . 793 795 805 805 805 Ruston 749 750 755 795 830 South Prairie 434 435 435 435 435 Steilacoom 5,985 6,000 6,015 6,040 6,060 Sumner 9,451 9,450 9,470 9,520 9,545 Tacoma 198,397 198,900 199,600 200,400 200,900 University Place 31, 144 31,170 31,270 31,340 31,420 Wilkeson 477 475 485 485 485 San Juan 15,769 15,900 15,925 16,000 16,100 Unincorporated 13,607 13,720 13,785 13,815 13,910 Incorporated 2,162 2,180 2,140 2,185 2,190. Friday Harbor 2,162 2,180 2,140 2,185 2,190 Skagit 116,901 117,400 117,950 118,600 119,500 Unincorporated 48, 112 48,255 48,345 48,411 48,750 Incorporated 68,789 69,145 69,605 70,189 70,750 Anacortes 15,778 15,860 15,960 16,080 16,190 Burlington 8,388 8,420 8,435 8,445 8,445 Concrete 710" 710 715 710 720 Hamilton 301 300 300 304 + 305 La Conner 891 885 895 890 895 Lyman 438 440 440 440 445 Mount Vernon 31,743 31,940 32,250 32,710 33,170 Sedro-Woolley 10,540 10,590 10,610 10,610 10,580 Skamania 11,066 11 ,150 11 ,275 11,300 11,370 Unincorporated 8,645 8,685 8,755 8,780 8,855 Incorporated 2,421 2,465 2,520 2,520 2,515 North Bonneville 956 965 1,000 1,005 1,005 Stevenson 1,465 1,500 1,520 1,515 1,510 Snohomish 713,335 717,000 722,900 730,500 741,000 Unincorporated 302,292 304,435 308,445 312,500 320,335 Incorporated 411,043 412,565 414,455 418,000 420,665 Arlington 17,926 17,930 17,970 18,270 18,360 Bothell part 16,415 16,570 16,720 17,020 17,020 Brier 6,087 6,100 6,155 6,315 6,345 Darrington 1,347 1,345 1,345 1,350 1,350 Edmonds 39,709 39,800 39,800 39,950 39,950 Everett 103,019 103,100 103,300 104,200 104,900 - Gold Bar 2,075 2,060 2,060 2,080 2,085 Granite Falls 3,364 3,370 3,380 3,385 3,390 Index 178 180 180 180 180 Lake Stevens 28,069 28,210 28,510 28,960 29,170 Lynnwood 35,836 35,860 35,900 35,960 36,030 Marysville 60,020 60,660 61,360 62,100 62,600 Mill Creek 18,244 18,370 18,450 18,600 18,780 Monroe 17,304 17,330 17,390 17,510 17,660 Preliminary April 1, 2014 Population of ·-·-·-·---·-·-·-·-·-·-·-·-·-· DO NOT RELEASE Cities, Towns and Counties REQUESTS FOR REVISIONS AND SUPPORTING Used for Allocation of Selected State Revenues DOCUMENTATION MUST BE RECEIVED BY OFM State of Washington FORECASTING ON OR BEFORE JUNE 20, 2014. I I I ~---·-·-·-·-·-·-·-·-·-·-·-·-· County Census Estimate Estimate Estimate Estimate Municipality 2010 2011 2012 2013 2014 Snohomish continued Mountlake Terrace 19,909 19,990 20,090 20,160 20,530 Mukilteo 20,254 20,310 20,360 20,440 20,540 Snohomish 9,098 9;200 9,215 9,220 9,270 Stanwood 6,231 6,220 6,300 6,340 6,530 Sultan 4,651 4,655 4,660 4,660 4,665 Woodway 1,307 1,305 1,310 1,300 1,310 Spokane 471,221 472,650 475,600 480,000 484,500 Unincorporated 136,097 . 136,713 136,487 137,813 139,904 Incorporated 335,124 335,937 339,113 342,187 344,596 Airway Heights 6,114 6,220 7,780 7,935 ' 7,970 · Cheney 10,590 10,790 10,820 11,070 11,310 Deer Park 3,652 3,675 3,715 3,800 3,870 Fairfield 612 595 600 615 615 Latah 193 * 195 195 195 195 Liberty Lake 7,591 7,705 7,900 8,190 8,675 Medical Lake 5,060 4,910 4,920 4,945 4,965 Millwood 1,786 1,785 1,785 1,790 1,785 Rockford 470 470 470 470 470 Spangle 278 280 280 280 280 Spokane 208,916 209,100 210,000 211,300 212,300 Spokane Valley 89,755 90,110 90,550 91,490 92,050 Waverly 107 * 102. 98 * 107 * 111 • Stevens 43,531 43,600 43,700 43,800 43,900 Unincorporated 33,893 33,946 34,035 34,160 34,230 Incorporated 9,638 9,654 9,665 9,640 9,670 Chewelah 2,607 2,610 2,620 2,615 2,615 Colville 4,673 4,690 4,695 4,685 4,690 Kettle Falls 1,595 1,605 1,600 1,595 1,610 Marcus 183 * 174 * 175 175 180 Northport 295 295 295 290 290 Springdale 285 280 280 280 285 Thurston 252,264 254,100 256,800 260,100 264,000 Unincorporated 135,123 135,830 136,610 137,395 138,160 Incorporated 117,141 118,270 120,190 122,705 125,840 Bucoda 562 560 560 560 560 Lacey 42,393 42,830 43,600 44,350 45,320 Olympia 46,478 46,780 47,500 48,480 49,670 Rainier 1,794 1,825 1,825 1,840 1,850 Tenino 1,695 1,700 1,705 1,705 1,725 Tumwater 17,371 17,570 17,900 18,300 18,800 Yelm 6,848 7,005 7,100 7,470 7,91 5 Wahkiakum 3,978 4,000 4,025 4,020 4,010 Unincorporated 3,446 3,470 3,500 3,520 3,510 Incorporated . 532 530 525 500 500 Cathlamet 532 530 525 500 500 Walla Walla 58,781 58,800 59,100 59,500 60,1~0 Unincorporated 16,750 16,815 16,975 17,150 17,295 Incorporated 42,031 41 ,985 42,125 42,350 42,855 College Place 8,765 8,780 8,845 8,875 9,050 Prescott 318 320 325 325 325 --·-·-·-·-·-·-·-·-·-·-·-·-·-· Preliminary April 1, 2014 Population of I I Cities, Towns and Counties DO NOT RELEASE Used for Allocation of Selected State Revenues REQUESTS FOR REVISIONS AND SUPPORTING DOCUMENTATION MUST BE RECEIVED BY OFM State of Washington I FORECASTING ON OR BEFORE JUNE 20, 2014. I ~---·-·-·-·---·-·-------·-·-· County Census Estimate Estimate Estimate Estimate Municipality 2010 2011 2012 2013 2014 Walla Walla continued Waitsburg 1,217 1,215 1,215 1,220 1,220 Walla Walla 31,731 31,670 31,740 31,930 32,260 Whatcom 201,140 202,100 203;500 205,800 207,600 I Unincorporated 87,065 87,535 87,921 88,276 88,822 Incorporated 114,075 114,565 115,579 117,524 118,778 Bellingham 80,885 81,070 81,360 82,310 82,810 Blaine 4,684 4,705 4,760 4,785 4,865 Everson 2,483 $ 2,495 2,520 2,550 2,570 Ferndale 11,415 11,530 11,830 12,290 12,710 Lynden 11,951 12,060 12,340 12,730 12,920 Nooksack 1,338 1,350 1,370 1,410 1,435 Sumas 1,319 * 1,355 * 1,399 * 1,449 * 1,468 * Whitman 44,776 44,800 45,950 46,000 46,500 Unincorporated 5,961 5,974 5,974 6,035 6,065 Incorporated 38,815 38,826 39,976 39,965 40,435 Albion 579 555 545 550 555 Colfax 2,805 2,805 2,790 2,780 2,765 Colton 418 425 415 420 420 Endicott 289 293 # 295 295 300 + Farmington 146 145 145 145 150 Garfield 597 600 595 595 595 Lacrosse 313 315 315 315 320 Lamont 81 * 80 80 80 80 Malden 203 205 205 205 205 Oakesdale 422 425 425 425 425 Palouse 998 1,005 1,020 1,020 1,030 Pullman 29,799 29,820 31,000 30,990 31,420 Rosalia 550 555 555 555 555 St. John 543 * 523 * 501 * 500 505 Tekoa 778 775 785 770 775 Uniontown 294 300 305 320 335 Yakima 243,231 244,700 246,000 247,250 248,800 Unincorporated 83,755 84,300 84,800 84,910 . 85,410 Incorporated 159,476 160,400 161 ,200 162,340 163,390 Grandview 10,862 10,920 11,000 11,010 11 , 170 Granger 3,246 3,270 3,285 3,315 3,495 Harrah 630 * 630 650 645 645 Mabton 2,286 2,290 2,290 2,305 2,310 Moxee 3,308 3,415 3,505 3,655 3,720 Naches 795 805 805 805 815 Selah 7,147 7,205 7,290 7,340 7,395 Sunnyside 15,858 16,010 16,130 16,200 16,230 Tieton 1, 191 1,195 1, 195 1,235 1,255 Toppenish 8,949 8,950 8,950 8,950 8,955 Union Gap 6,047 6,055 . 6,105 6,1 10· 6,140 Wapato 4,997 5,025 5,030 5,035 5,040 Yakima 91 ,196 $ 91 ,630 91,930 92,620 93,080 Zillah 2,964 3,000 3,035 3,115 3,140 Washington 6,724,540 6,767,900 6,817,770 6,882,400 6,968,170 Unincorporated 2,478,323 2,454,633 2,438,547 2,449,701 2,470,791 Incorporated 4,246,217 4,313,267 4,379,223 4,432,699 4,497,379 * -State certified special census. + -Informal count: A population count that is considered accurate but does not meet all special census certification requirements. # -Informal census. A population and housing count that is considered accurate but does not meet all special census $ -Census 2010 population and housing adjusted for annexations effective and approved by OFM from January 2, 2010 to April 1, 2010. The 2010 county and municipal populations shown are, with a few exceptions, the federal census P.L. 94-171 counts. See Table 5 in the Population Trends for Washington State publication for more information: http://www.ofm.wa.gov/pop/april1/poptrends.pdf. With the exception of corrections to the federal census counts, annual estimates in this official series are not revised on the basis of other information that becomes available after the estimate date. As a result, population estimates shown for the individual years may not be comparable. Figures often vary due to data corrections or the use of new survey or census data that are not available on an annual basis. Washington State Auditor Troy Kelley Director of Local Audit Kelly Collins (360) 902-0091 Kelly.Collins @sao.wa.gov Deputy Director Sadie Armijo (360) 676-2165 Sadie.Armijo @sao.wa.gov Audit Manager Brandi Pritchard (360) 489-4591 Brandi.Pritchard @sao.wa.gov Audit Lead Brian Picchi www.sao.wa.gov Twitter: @WAStateAuditor Meeting Agenda City of Moses Lake Exit Conference July 16, 2014 The purpose of our exit conference is to share the results of our independent audit and to provide a forum for open discussion. We are pleased to review our report and discuss other topics as listed below with you . • Financial statement audit report and other required communications • Recommendations not included in our audit reports • Report publication • Your next scheduled audit • Customer service survey Preliminary audit results and recommendations were shared in detail with City management and personnel as they were developed during the audit. We would like to thank staff for their cooperation and timely response to our requests during the audit. We take seriously our responsibility to hold state and local governments accountable for the use of public resources. We believe it is critical to citizens and the mission of the City that we work together as partners in accountability to prevent problems and constructively resolve issues. As such, we encourage your comments and questions. Financial Statement Audit Report Our financial statement report includes our opinion on the financial statements. It also includes our report on internal control over financial reporting and on noncompliance and other matters as required by Government Auditing Standards. An unmodified opinion will be issued on the financial statements, which means that we believe they are presented fairly, in all material respects. From the Independent Auditor's Report on Financial Statements: Opinion In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities, the business- type activities, each major fund and the aggregate remaining fund information of the City of Moses Lake, as of December 31, 2013, and the respective changes in financial position and, where applicable, cash flows thereof, and the respective budgetary comparison for the General and Street funds , for the year then ended in accordance with accounting principles generally accepted in the United States of America. In relation to our report, we would like to bring to your attention: • Uncorrected misstatements in the audited financial statements are listed below. We agree with management's representation that these misstatements are immaterial to the fair presentation of the financial statements. -Statement I Description Opinion Unit Schedule Additions to the Storm Water Infrastructure were overstated by $2,397.68 due to double counting Statement of Net Storm Water retainage for one addition and the PO not agreeing to Position the Fixed Asset LedQer for the second addition. One employee was included in the General Fund (Police Department) because he occasionally volunteers for the Police Department, even though he Statement of Net Ambulance is an Ambulance Fund employee. The resulting Position understatement of the compensated absences liability was $1 126. Business Activities Revenue are overstated by $52,768.23 due to 2012 cellular taxes reported in 201 3, Statement of Activities Governmental Activities the wronq period. Statement of Revenues, Taxes are overstated by $52,768.23 due to 2012 Expenditures, and General cellular taxes reported in 2013, the wrong period. Changes in Fund Balance • No significant deficiencies in internal control over financial reporting were identified. • No instances of noncompliance were identified that could have a direct and material effect on the determination of financial statement amounts. Page 12 Recommendations not included in the Audit Reports Management Letter The management letter communicates issues not significant enough at this time to include as a finding in our report. It is referenced in the report. • Financial Statement Preparation -GASB Statement No. 65 Concluding Comments Report Publication Audit reports are published on our website and distributed via e-mail in an electronic .pdf file. We also offer a subscription service that allows you to be notified by email when audit reports are released or posted to our website. You can sign up for this convenient service at: https://portal.sao.wa.gov/saoportal/Login.aspx Your Next Scheduled Audit Your next audit is scheduled to be conducted in Fall of 2014 and will cover the following general area: • Accountability for Public Resources -2012 and 2013. Customer Service Survey An invitation to complete a customer service survey will be emailed to Robert Taylor, Finance Director. Your feedback is important to our commitment to continually develop and improve our audit process. Please don't hesitate to contact our Office throughout the year when you have questions. Our website also offers many resources, including a client HelpDesk for your auditing and accounting questions. This document and any attachments are intended for the information and use of management and the governing body. However. this document is a matter of public record and its distribution is not limited. Page 13 July 9, 2014 TO : City Manager FROM : Utility Account Technician ~ SUBJECT : Gambling Tax Income Report Attached is the Gambling Tax Report for the revenue received through the 2nd quarter of 2014. cc : Finance Director Gambling Tax Revenue -Quarterly Quarter YTD Received 2010 2011 2012 2013 2014 Change Jan-Mar 80,780.01 87,819.69 83,206.45 85,515.54 76,678.66 -10.33% 1st Quarter Apr-June 83,202.42 77,954.99 89,736.08 84,058.73 79,386.02 -7.97% 2nd Quarter July-Sept 76,570.12 70,340.10 76,980.54 81,874.87 3rd Quarter Oct-Dec 76,381.22 69,284.37 74,322.48 76,384.64 4th Quarter Totals 316,933.77 305,399.15 324,245.55 327,833.78 156,064.68