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05282013Brent Reese Jason Avila Jon Lane MOSES LAKE CITY COUNCIL Bill Ecret Mayor -~ .,.""".".,.- HOSES LAKE Joseph K. Gavinski City Manager David Curnel Karen Liebrecht Dick Deane May 28, 2013 AGENDA Sophia Guerrero, Executive Secretary Civic Center -Council Chambers 7:00 p.m. 1. ROLLCALL 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 -May 14,2013 B. Approval of Bills and Checks Issued 6. COMMISSION APPOINTMENTS A. Airport Commission -Reappointment Requests -Delone Krueger & Lewis Mason B. Parks & Recreation Commission -Reappointment Request -E. Charles Maynard 7. CONSIDERATION OF BIDS AND QUOTES -None 8. PETITIONS, COMMUNICATIONS, OR PUBLIC HEARINGS A. Communication -(CANS) Community Assessment of Neighborhood Stores -MLHS Youth Action Team 9. ORDINANCES AND RESOLUTIONS A. Ordinance -Amending MLMC 8.04 Fireworks _1" Reading B. Resolution -Establishing Rates for Emergency Medical and Ambulance Service 10. REQUEST TO CALL FOR BIDS -None 11. REFERRALS FROM COMMISSIONS -None 12. OTHER ITEMS FOR COUNCIL CONSIDERATION A. Request to Work Off Hours -Lift Station Project 2013 13. NON-AGENDA ITEMS AND PUBLIC QUESTIONS AND COMMENTS 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, May 28, 2013 14. COUNCIL QUESTIONS AND COMMENTS 15. CITY MANAGER REPORTS AND COMMENTS A. Annual Consumer Price Index (CPI) Adjustment Water, Sanitary Sewer & Street Ordinances B. Email from Darryl Pheasant, Grant County Treasurer C. Staff Reports 1. Investment 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 Aharado Kenison MOSES LAKE CITY COUNCIL May 14, 2013 Council Present: Bill Ecret, Dick Deane, Jason Avila , Jon Lane, and Karen Liebrecht, and Brent Reese Absent: David Curnel The meeting was called to order at 7 p.m. by Deputy Mayor Deane. PLEDGE OF ALLEGIANCE: Aubrey Lee, student, led the Council in the pledge of allegiance. PRESENTATION AND AWARDS -None CONSENT AGENDA Minutes: The minutes of the April 23 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 May 14, 2013 the Council does approve for payment claims in the amount of $1,261 ,827.19; prepaid claims in the amounts of $41 ,167.57 and $$19,811 .77; claim checks in the amount of $1 ,096,416.75; and payroll in the amounts of $320,071185 , $3,972.83, and $325,228.36. Resolution -Accept Deed -Bodie and Peterson: A resolution was presented which accepts a quit claim deed from Bodie Properties, LLC and Eric D. Peterson LLC located off of Randolph Road. Resolution -Accept Easement -Pelican Way 1 Major Plat: A resolution was presented which accepts a municipal easement on Wapato Drive from Duke and Christy Hart as part of the Pelican Way 1 Major Plat. Resolution -Accept Easement -Pelican Way 1 Major Plat: A resolution was presented which accepts a municipal easement on Wapato Drive from Ellen Wendt as part of the Pelican Way 1 Major Plat. Resolution -Accept Improvements -Crossroads Phase 5 Major Plat: A resolution was presented which accepts the street and utility improvements constructed as part of the Crossroads Phase 5 Major Plat. Accept Work -Biosolids Dewatering Project: Anderson Environmental Contracting, LLC has completed the work on the 2013 Biosolids Dewatering Project at the Sand Dunes Treatment Plant. The work should be accepted and the 60-day lien period entered into. Accept Work -Crack Seal Project: Quality Paving , Inc. has completed the 2013 Crack Seal Project. The work should be accepted and the 60-day lien period entered into. Action Taken: Mrs. Liebrecht moved that the Consent Agenda be approved, seconded by Mr. Reese, and passed unanimously. COMMISSION APPOINTMENTS PLANNING COMMISSION Mayor Ecret requested confirmation of the apPointment of David Eck to the Planning Commission. CITY COUNCIL MINUTES 2 May 14, 2013 Action Taken: Mrs. Liebrecht moved that the appointment be confirmed, seconded by Mr. Lane, and passed unanimously CONSIDERATION OF BIDS AND QUOTES SEWER MAIN PROJECT -2013 The City received nine bids for the 2013 Sewer Main Project. This project includes installing 7,350' of 20" sewer force main along Potato Hill Road and 2,050' of 12" sewer gravity main along Randolph Road . Action Taken: Mr. Lane moved that the bid be awarded to POW Contracting, in the amount of $980,771 , seconded by Mr. Avila, and passed unanimously. LIFT STATION PROJECT -2013 The City received two bids for the 2013 Lift Station Project. This project includes abandoning the Kmart Lift Station; rerouting sewer mains from the Kmart Lift Station to the Omni Lift Station; reconstructing the Omni Lift Station; installing a generator at the Sage Bay Lift Station; and installing fences, bypass assemblies, electrical revisions, and miscellaneous improvements. Action Taken: Mr. Reese moved that the bid be awarded to POW Contracting, in the amount of $730,402, seconded by Mr. Deane, and passed unanimously. PETITIONS, COMMUNICATIONS, OR PUBLIC HEARINGS SCUBA DIVING LESSONS Robert Boyer requested permission to teach scuba diving lessons, sell diving gear, and collect teaching fees at the Surf n' Slide Water Park. There was some discussion by the Council. Action Taken: Mr. Lane moved that permission be granted for Mr. Boyer to teach the lessons and staff to continue discussing the sale and storage of scuba gear and other issues, seconded by Mr. Avila, and passed unanimously. STREET NAME CHANGE -SUNBURST MULTI-FAMILY FINAL PLAT Ted Yao, owner of the Sunburst Multi-Family Final Plat, is requesting permission to change the name of LeDawn Loop, which is a short street within the plat. The plat has not yet been recorded and there are currently no buildings constructed in the plat. Action Taken: Mr. Reese moved that the request to change LeDawn Loop to Ted Yao Way be granted, seconded by Mr. Avila, and passed with Mr. Lane opposed as he felt there should be further consideration of the possible ramifications. ORDINANCES AND RESOLUTIONS ORDINANCE -AMEND 2.08 -MAYOR AND COUNCIL - 2ND READING An ordinance was presented which corrects an error in the timing of the election of the Mayor and Deputy Mayor. The amendment correctly reflects that the election of the Mayor and Deputy Mayor is held in even numbered years. CITY COUNCIL MINUTES: 3 May 14, 2013 The ordinance amending Chapter 2 .08 of the Moses Lake Municipal Code entitled "Mayor and Council" was read by title only. Action Taken: Mr. Deane moved that the second reading of the ordinance be adopted, seconded by Mrs. Liebrecht, and passed unanimously. ORDINANCE -CREATE 8.60 -HELMET REQUIREMENTS - 2ND READING An ordinance was presented which creates regulations requiring persons under the age of 16 to wear a helmet when riding a bicycle or electric assisted bicycle. The ordinance creating Chapter 8.60 of the Moses Lake Municipal Code entitled "Helmet Requirements" was read by title only. Vic Gilliland stated that he was in favor of requiring approved bicycle helmets to be worn as he only survived an accident because he was wearing one. Jeff Ketchel , Grant County Board of Health, stated that they are in support of the requirement for the wearing of bicycle helmets as bicycle accidents send more children to the emergency room than any other activity. He mentioned that cities that enact bicycle helmet laws see an increase in the use of helmets. Cameron Probert, iFiber, pointed out that between 2002 & 2010 there were 3 fatalities and 45 injuries requiring hospitalization as a result of bicycle accidents and wanted to know why it was felt this helmet requirement is necessary. Mrs. Liebrecht stated that she is opposed to the passage of the ordinance because she feels it is the responsibility of the parent to ensure that their children wear helmets. Mr. Deane pointed out that safety is an issue and the general public ends up paying for those injured children who are not covered by insurance. Mayor Ecret pointed out that children are not capable of making mature choices and this ordinance will address that. Mr. Reese pointed out that helmets will reduce head injuries. David Ruffin, Police Chief, stated that the Police Department will support the decision of the Council and would take an educational role before issuing citations. Action: Mr. Avila moved that the second reading of the ordinance be adopted, seconded by Mr. Reese and passed with Mrs. Liebrecht opposed as she felt it should be up to the parents to decide if their children should wear a helmet. RESOLUTION -SPRING FESTIVAL A resolution was presented regarding the Spring Festival to be held on May 22 -27, 2013. The resolution regarding the Moses Lake Spring Festival to be held May 22, 23, 24, 25, 26 , and 27, 2013 was read by title only. Patty Filbeck. Spring Festival Committee, stated that the 3 on 3 Basketball Tournament was moved from Third and Division to Third and Pioneer and the parade route has been adjusted in order to keep the horses away from the carnival rides. CITY COUNCIL MINUTES: 4 May 14, 2013 Dale Roth, Spring Festival Committee , stated that the street closures include Third Avenue all the way to Ivy and add itional security will be provided. Action Taken: Mr. Reese moved that the resolution be adopted and the City Manager be authorized to sign the Hold Harmless Agreement, seconded by Mr. Avila, and passed unan imously. REQUEST TO CALL FOR BIDS RESERVOIR 7 Staff requested authorization to call for bids to raise Reservoir #7 by 18 feet to match the elevation of Reservoir #9. This will increase the water pressure by nine pounds per square inch for the Larson area. Action Taken: Mr. Reese moved that staff be authorized to call for bids , seconded by Mr. Lane, and passed unanimously. REFERRALS FROM COMMISSIONS -None OTHER ITEMS FOR COUNCIL CONSIDERATION SENIOR CENTER The Agreement with the Moses Lake Senior Opportunities and Services for recreational services to seniors was presented. The payment for 2013 is $20,000 which includes $10,750 for operating costs and $9 ,250 for the repair of the parking lot. Joseph K. Gavinski, City Manager, reminded the Council that during the budget process the Senior Center again requested the additional $9 ,250 for parking lot repair and it was included. The agreement has been changed to reflect those additional funds. Action Taken: Mr. Deane moved that the City Manager be authorized to sign the agreement, seconded by Mr. Lane, and passed unanimously. GROUP B WATER SYSTEM -SCOTT ROAD Paul Snelson, Knudsen Land Surveying, requested approval for a Group B water system to serve the two lots of the Dorothy Peterson Short Plat located on Scott Road in Cascade Valley . This plat is within the City's water service area but City water is unavailable. Gary Harer, Municipal Services Director, stated that the it is impractical to extend City water mains to this area because of the distance and there is an existing well on the property that will serve both lots . Action Taken: Mrs. Liebrecht moved that the Group B water system be approved with the stipulation that a covenant be required for future connection to the City's system, seconded by Mr. Lane, and passed unanimously. NON-AGENDA ITEMS AND PUBLIC QUESTIONS AND COMMENTS COMMUNICATION -USE OF CITY PROPERTY -HOT DOG CART David Johnson, 1246 Lowry stated that he talked with staff about operating his hot dog cart on City property and have narrowed it down to Sinkiuse Square and Cascade Park soccer fields . The cart CITY COUNCIL MINUTES 5 May 14, 2013 is small, runs off of propane, and will serve hot dogs, pop, and chips. He provided pictures of where the cart would be located at Sinkiuse Square. Spencer Grigg , Parks and Recreation Director, stated that the main concern was competition with existing City concession stands so that is why he is limiting his business to Sinkiuse Square and the soccer fields at Cascade Valley. There was some discussion by the Council. Action Taken: Mrs. Liebrecht moved that the request be granted, seconded by Mr. Lane, and passed with Mr. Deane opposed as he felt it may be in conflict with existing business in the area. COUNCIL QUESTIONS AND COMMENTS CITY MANAGER REPORTS AND COMMENTS AMBULANCE REPORT The cash report on the ambulance operations for the month of April was provided. BUILDING ACTIVITY REPORT The April building activity report was provided. SALES TAX/TRANSIENT RENTAL INCOME The City received $364,137.97 in sales tax and $22,967.86 in transient rental income in April. The regular meeting was recessed at 8:20 p.m. and the Council met in a 20 minute executive session with the City Attorney to discuss litigation. The executive session was adjourned at 8:40 p.m. and the regular meeting was reconvened. The regular meeting was adjourned at 8:40 p.m. ATTEST Bill J. Ecret, Mayor w. Robert Taylor, Finance Director DATE 5/22/13 TIME 11: 51: 22 NAME OF VENDOR Department CIT Y 0 F M 0 S E S L A K E TAB U L A T ION 0 F C L A I M S T 0 B E A P PRO V E D C 0 U N C I L M E E TIN G 0 F OS/28/2013 Expenditure Account PAGE 1 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase =====================================================:==================================:============================== BUD CLARY CHEVROLET 00005392 EQUIP RENTAL-OPERATI LEASE PURCHASE DEFERRING TO 0000064993 19,913.30 NEW MIN VAN, PICKUPS EQUIP RENTAL-OPERATI LEASE PURCHASE DEFERRING TO 0000064993 28,094.30 NEW MIN VAN, PICKUPS ====================== TOTAL: 48,007.60 CASCADE NATURAL GAS CORP 00000203 PARK RECREATION UTILITY EXP / GAS 0000066159 146.45 LRC/SNS GAS USAGE PARK RECREATION UTILITY EXP / GAS 0000066159 75.95 LRC/SNS GAS USAGE FIRE UTILITY EXP / GAS 0000066192 396 .47 NAT GAS SERVICE BUILD MAINT-OPERATIO UTILITY EXP / GAS 0000066192 240.10 NAT GAS SERVICE =:==================== TOTAL: 858.97 DATABAR 00007974 WATER/BILLING POSTAGE 0000066265 479.13 MAIL UTILITY BILLS SEWER/BILLING PCSTAGE 0000066265 335.96 MAIL UTILITY BILLS SANITATION FUND PCSTAGE 0000066265 196.97 MAIL UTILITY BILLS STORM WATER POSTAGE 0000066265 65.66 MAIL UTILITY BILLS AMBULANCE SERVICE POSTAGE 0000066265 84 .37 MAIL UTILITY BILLS ====================== TOTAL: 1,162.09 STERLING SAVINGS BANK 00007077 EXECUTIVE TRAVEL & SUBSISTENCE /NON-ED 0000066203 883.87 MISC SUPPLIES, T & S FINANCE TRAVEL & SUBSISTENCE /NON-ED 0000066196 46.44 MISC SUPPLIES/T & S FINANCE OPERATING SUPPLIES 0000066196 61.10 MISC SUPPLIES/T & S COMMUNITY DEVELOPMEN REGISTRATION & MEMBERSHIPS 0000066187 275.00 REGISTRATION/SHOES COMMUNITY DEVELOPMEN OPERATING SUPPLIES 0000066187 194.21 REGISTRATION/SHOES COMMUNITY DEVELOPMEN TRAVEL & SUBSISTENCE /NON-ED 0000066188 5.99 MEAL/GAS COMMUNITY DEVELOPMEN TRAVEL & SUBSISTENCE /NON-ED 0000066189 5.39 COMMUNITY DEVELOPMEN TRAVEL & SUBSISTENCE /NON-ED 0000066190 8.16 MISC. SERVICES OPERATING SUPPLIES 0000066196 64.71 MISC SUPPLIES/T & S MISC . SERVICES MINOR EQUIPMENT < $5000 0000066198 1,565.16 WELLNESS EXERCISE EQUIPMENT DATE 5/22/13 TIME 11: 51: 22 NAME OF VENDOR Department CIT Y 0 F M 0 S E S TAB U L A T ION 0 F C L A I M S C 0 U N C I L M E E TIN G L A K E T 0 B E A P PRO V E D o F OS/28/2013 Expenditure Account PAGE 2 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ===============================================================================================================:======= MISC. SERVICES SMALL EQUIPMENT < $1000 0000066199 646.82 MISC SUPPLIES, T & S MISC. SERVICES OPERATING SUPPLIES 0000066244 283.31 OFFICE SUPPLIES & EXPENSES MISC. SERVICES SMALL EQUIPMENT < $1000 0000066244 647.39 OFFICE SUPPLIES & EXPENSES ENGINEERING TRAVEL & SUBSISTENCE /NON-ED 0000066199 15.42 MISC SUPPLIES, T & S ENGINEERING OPERATING SUPPLIES 0000066244 133.33 OFFICE SUPPLIES & EXPENSES PARK RECREATION OPERATING SUPPLIES 0000066244 185.88 OFFICE SUPPLIES & EXPENSES PARK RECREATION REPAIR AND MAINTENANCE SUPPL 0000066244 19.41 OFFICE SUPPLIES & EXPENSES PARK RECREATION OFFICE SUPPLIES 0000066246 ll8.91 RESALE/SUPPLIES/MAC PARK RECREATION OPERATING SUPPLIES 0000066246 58.90 RESALE/SUPPLIES/MAC PARK RECREATION OPERATING SUPPLIES 0000066246 341. 04 RESALE/SUPPLIES/MAC PARK RECREATION PROFESSIONAL SERVICES 0000066246 56.00 RESALE/SUPPLIES/MAC PARK RECREATION REGISTRATION & MEMBERSHIPS 0000066246 15.00 RESALE/SUPPLIES/MAC PARK RECREATION MUSEUM RESALE 0000066246 2,955.37 RESALE/SUPPLIES/MAC PARK RECREATION POSTAGE 0000066246 21.65 RESALE/SUPPLIES/MAC PARK RECREATION OPERATING SUPPLIES 0000066246 2,842 .27 RESALE/SUPPLIES/MAC PARK RECREATION PROFESSIONAL SERVICES 0000066246 360.00 RESALE/SUPPLIES/MAC PARK RECREATION S&S CONCESSION RESALE 0000066246 2,585.91 RESALE/SUPPLIES/MAC PARK RECREATION REPAIR & MAINT. OTHER (CONTR 0000066246 102.94 _ RESALE/SUPPLIES/MAC PARK RECREATION OPERATING SUPPLIES 0000066246 14.95 RESALE/SUPPLIES/MAC PARK RECREATION SMALL EQUIPMENT < $1000 0000066246 614.97 RESALE/SUPPLIES/MAC PARK RECREATION LARSON RESALE 0000066246 28.33 RESALE/SUPPLIES/MAC PARK RECREATION LAUZIER PLAYFIELU RESALE 0000066246 140.30 RESALE/SUPPLIES/MAC PARK RECREATION OPERATING SUPPLIES 0000066246 58.22 RESALE/SUPPLIES/MAC PARK RECREATION REPAIR AND MAINTENANCE SUPPL 0000066246 63 .62 RESALE/SUPPLIES/MAC DATE 5/22/13 TIME 11:51:22 NAME OF VENDOR Department CIT Y 0 F M 0 S E S L A K E TAB U L A T ION 0 F C L A I M S T 0 B E A P PRO V B 0 C 0 U N C I L M E E TIN G 0 F OS/28/2013 Expenditure Account PAGE 3 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= POLICE OPERATING SUPPLIES 0000066260 230.95 MISCELLANEOUS POLICE PROFESSIONAL SERVICES 0000066260 18.15 MISCELLANEOUS POLICE POSTAGE 0000066260 263.24 MISCELLANEOUS POLICE OPERATING SUPPLIES 0000066260 1,130.07 MISCELLANEOUS POLICE SMALL EQUIPMENT < $1000 0000066260 2,766.56 MISCELLANEOUS POLICE TRAVEL & SUBSISTENCE /NON-ED 0000066260 1,015.16 MISCELLANEOUS FIRE POSTAGE 0000066201 18 .47 MISC SUPPLIES, T & S FIRE TRAVEL & SUBSISTENCE /NON-ED 0000066201 21.19 MISC SUPPLIES, T & S FIRE OFFICE SUPPLIES 0000066201 37.75 MISC SUPPLIES, T & S FIRE OPERATING SUPPLIES 0000066201 520.12 MISC SUPPLIES, T & S FIRE REPAIR & MAINT. EQUIP. (CONT 0000066201 600.00 MISC SUPPLIES, T & S GRANTS AND DONATIONS OPERATING SUPPLIES 0000066246 161. 21 RESALE /SUPPLIES/MAC GRANTS AND DONATIONS OPERATING SUPPLIES 0000066246 1,002.98 RESALE/SUPPLIES/MAC PATHS & TRAILS REGISTRATION & MEMBERSHIPS 0000066246 250 .00 RESALE/SUPPLIES/MAC STREET TRAVEL & SUBSISTENCE /EDUCAT 0000066199 10.90 MISC SUPPLIES, T & S STREET REGISTRATION & MEMBERSHIPS 0000066199 90.00 MISC SUPPLIES, T & S WATER OFFICE SUPPLIES 0000066199 8.62 MISC SUPPLIES, T & S WATER TRAVEL & SUBSISTENCE /NON-ED 0000066199 13 .27 MISC SUPPLIES, T & S WATER TRAVEL & SUBSISTENCE /EDUCAT 0000066199 167.97 MISC SUPPLIES, T & S WATER REGISTRATION & MEMBERSHIPS 0000066199 180.00 MISC SUPPLIES, T & S SEWER TRAVEL & SUBSISTENCE /EDUCAT 0000066199 10.91 MISC SUPPLIES, T & S SEWER REGISTRATION & MEMBERSHIPS 0000066199 90.00 MISC SUPPLIES, T & S SEWER MACHINERY & EQUIPMENT NONLEA 0000066199 322.77 MISC SUPPLIES, T & S STORM WATER TRAVEL & SUBSISTENCE /EDUCAT 0000066199 10.85 MISC SUPPLIES, T & S STORM WATER REGISTRATION & MEMBERSHIPS 0000066199 90.00 MISC SUPPLIES, T & S DATE 5/22/13 TIME 11: 510 22 NAME OF VENDCR Department CIT Y 0 F M 0 S E S L A K E TAB U L A T ION 0 F C L A I M S T 0 B E A P PRO V E D C 0 U N C I L M E E TIN G 0 F OS/28/2013 Expenditure Account PAGE 4 XAPPRVD VENDCR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= STERLING SAVINGS BANK 00007077 STORM WATER TRAVEL & SUBSISTENCE /NON-ED 0000066244 19.19 OFFICE SUPPLIES & EXPENSES AMBULANCE SERVICE OPERATING SUPPLIES 0000066201 10.77 MISC SUPPLIES, T & S CENTRAL SERVICES SMALL EQUIPMENT < $1000 0000066196 292.88 MISC SUPPLIES/T & S CENTRAL SERVICES PROFESSIONAL SERVICES 0000066196 748.00 MISC SUPPLIES/T & S EQUIP RENTAL-OPERATI GAS-PROPANE-FUEL 0000066188 33.15 MEAL/GAS EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL 0000066199 144.88 MISC SUPPLIES, T & S EQUIP RENTAL-OPERATI GAS-PROPANE-FUEL 0000066260 9.95 MISCELLANEOUS TOTAL: 25,709.93 ====================== REPORT TOTAL: 75,738.59 DATE 5/22/13 TIME 11:51:23 CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED C 0 U N C I L M E E TIN G 0 F OS/28/2013 TOTALS BY FUND FUND NO FUND NAME AMOUNT ------.-. ------------------------_.--._-----------.---------- 000 GENERAL FUND 22,660.50 103 GRANTS AND DONATIONS 1,164.19 114 PATHS & TRAILS 250.00 116 STREET 100.90 410 WATER/SEWER 1,608.63 490 SANITATION FUND 196.97 493 STORM WATER 185.70 498 AMBULANCE SERVICE FUND 95.14 517 CENTRAL SERVICES 1,040.88 519 EQUIPMENT RENTAL 48,195.58 528 BUILD MAINTENANCE 240.10 TOTAL 75,738.59 CHANGES TO BE MACE 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 SAP PRO 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 $75,738.59 THIS 28TH DAY OF MAY, 2013 • • • • COUNCIL MEMBER • • • • COUNCIL MEMEER COUNCIL MEMBER FINANCE DIRECTOR • • • • • • • ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** DATE 5/16/13 TIME 13:29:54 NAME OF VENDOR Department CIT Y 0 F M 0 S E S L A K E TAB U L A T ION 0 F C L A I M S T 0 C 0 U N C I L M E E TIN G 0 F B E A P PRO V E 0 OS/28/2013 Expenditure Account PAGE 1 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase :=====================:=============================================================:================================== BUD CLARY CHEVROLET 00005392 EQUIP RENTAL-OPERATI LEASE PURCHASE DEFERRING TO 0000064992 34,55B.17 FORD F450 PU EQUIP RENTAL-OPERATI LEASE PURCHASE DEFERRING TO 0000065148 41,717.76 FORD PICKUP ====================== TOTAL: 76,275.93 DATABAR 00007974 WATER/BILLING POSTAGE 0000066170 875.11 MAIL UTILITY BILLS SEWER/BILLING POSTAGE 0000066170 61J.62 MAIL UTILITY BILLS SANITATION FUND POSTAGE 0000066170 359.77 MAIL UTILITY BILLS STORM WATER POSTAGE 0000066170 119.92 MAIL UTILITY BILLS AMBULANCE SERVICE POSTAGE 0000066170 154.09 MAIL UTILITY BILLS ====================== TOTAL: 2,122.51 HOME DEPOT CREDIT SERVICES 00007824 ENGINEERING OPERATING SUPPLIES 0000066194 4.53 MISC SUPPLIES PARK RECREATION REPAIR AND MAINTENANCE SUPPL 0000066194 500.45 MISC SUPPLIES PARK RECREATION OPERATING SUPPLIES 0000066194 173.99 MISC SUPPLIES PARK RECREATION REPAIR AND MAINTENANCE SUPPL 0000066194 121.46 MISC SUPPLIES WATER OPERATING SUPPLIES 0000066194 136.80 MISC SUPPLIES BUILD MAINT-OPERATIO OPERATING SUPPLIES 0000066194 14.84 MISC SUPPLIES BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL 0000066194 23.95 MISC SUPPLIES BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL 0000066194 41. 74 MISC SUPPLIES BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL 0000066194 96.11 MISC SUPPLIES BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL 0000066194 118.81 MISC SUPPLIES BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL 0000066194 64.35 MISC SUPPLIES ====================== TOTAL: 1,297.03 LOWES 00003886 MISC. SERVICES OPERATING SUPPLIES 0000066171 7.39 MISC SUPPLIES PARK RECREATION REPAIR AND MAINTENANCE SUPPL 0000066171 258.27 MISC SUPPLIES PARK RECREATION OPERATING SUPPLIES 0000066171 19.42 MISC SUPPLIES DATE 5/16/13 TIME 13:29:54 NAME OF VENDeR Department CIT Y 0 F M 0 S E S TAB U L A T ION 0 F C L A I M S C 0 U N C I L M E E TIN G LA K E T 0 B E A P PRO V E D o F 01/28/2013 Expenditure Account PAGE 2 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ~===============================================================================:====================================== PARK RECREATION REPAIR AND MAINTENANCE SUPPL 0000066171 227.33 MISC SUPPLIES GRANTS AND DONATIONS OPERATING SUPPLIES 0000066171 33.97 MISC SUPPLIES BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL 0000066171 41.14 MISC SUPPLIES ====================== TOTAL: 587.52 PUD OF GRANT COUNTY 00001501 LIBRARY UTILITY EXP / ELECTRICITY 0000066172 786.47 ELECTRIC SERVICE ENGINEERING UTILITY EXP / ELECTRICITY 0000066172 16.10 ELECTRIC SERVICE PARK RECREATION UTILITY EXP / ELECTRICITY 0000066172 446.19 ELECTRIC SERVICE PARK RECREATION UTILITY EXP / ELECTRICITY 0000066172 201. 97 ELECTRIC SERVICE PARK RECREATION UTILITY EXP / ELECTRICITY 0000066172 1,077.43 ELECTRIC SERVICE PARK RECREATION UTILITY EXP / ELECTRICITY 0000066172 60.15 ELECTRIC SERVICE PARK RECREATION UTILITY EXP / ELECTRICITY 0000066172 941. 95 ELECTRIC SERVICE PARK RECREATION UTILITY EXP / ELECTRICITY 0000066172 19.85 ELECTRIC SERVICE PARK RECREATION UTILITY EXP / ELECTRI CITY 0000066172 888.32 ELECTRIC SERVICE PARK RECREATION UTILITY EXP / ELECTRICITY 0000066172 273.81 ELECTRIC SERVICE PARK RECREATION UTILITY EXP / ELECTRICITY 0000066172 16.20 ELECTRIC SERVICE PARK RECREATION UTILITY EXP / ELECTRICITY 0000066181 1,381.10 ELEC SERVICE/ST LIGHTS POLICE UTILITY EXP / ELECTRICITY 0000066172 110.66 ELECTRIC SERVICE POLICE UTILITY EXP / ELECTRICITY 0000066172 23.96 ELECTRIC SERVICE FIRE UTILITY EXP / ELECTRICITY 0000066172 1,093.00 ELECTRIC SERVICE PARKS/STREET UTILITY EXP / ELECTRICITY 0000066172 154.32 ELECTRIC SERVICE STREET UTILITY EXP / ELECTRICITY 0000066181 35,868.70 ELEC SERVICE/ST LIGHTS WATER UTILITY EXP / ELECTRICITY 0000066172 15,689.62 ELECTRIC SERVICE SEWER UTILITY EXP / ELECTRICITY 0000066172 11,979.20 ELECTRIC SERVICE AIRPORT UTILITY EXP / ELECTRICITY 0000066172 110.41 ELECTRIC SERVICE DATE 5/16/13 TIME 13:29:54 NAME OF VENDOR Department CIT Y 0 F M 0 S E S L A K E TAB U L A T ION 0 F C L A I M S C 0 U N C I L M E E TIN G TO o F B E A P PRO V E 0 OS/28/2013 Expenditure Account PAGE 3 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase :=====================================================================================:================================ BUILD MAINT-OPERATIO UTILITY EKP / ELECTRICITY 0000066172 1,725.76 ELECTRIC SERVICE BUILD MAINT-OPERATIO UTILITY EKP / ELECTRICITY 0000066172 737.11 ELECTRIC SERVICE BUILD MAINT-OPERATIO UTILITY EXP / ELECTRICITY 0000066172 1,230.20 ELECTRIC SERVICE BUILD MAINT-OPERATIO UTILITY EXP / ELECTRICITY 0000066172 1,149.84 ELECTRIC SERVICE ====================== TOTAL: 75,982.72 UNITED PARCEL SERVICE 00005456 MISC. SERVICES POSTAGE 0000066169 44.00 SHIPPING CHARGES ENGINEERING POSTAGE 0000066169 6.28 SHIPPING CHARGES FIRE POSTAGE 0000066169 10.4l SHIPPING CHARGES ====================== TOTAL: 60.69 ====================== REPORT TOTAL: 156,326.40 DATE 5/16/13 TIMB 13: 29: 55 CITY OF MOSES LAKE TABULATION OF CLAIMS COUNCIL MEETING TO BE APPROVED o F OS/28/2013 TOTALS BY FUND FUND NO FUND NAME 000 GENERAL FUND 103 GRANTS AND DONATIONS 116 STREET 410 WATER/SEWER 490 SANITATION FUND 493 STORM WATER 495 AIRPORT 498 AMEULANCE SERVICE FUND 519 528 EQUIPMENT RENTAL BUILD MAINTENANCE TOTAL CHANGES TO BE MADE SHOULD BE LISTED BELOW VEND NO. P.O. NO. ANT LISTED CORRECTED ANT CORRECT AMOUNT TO BE PAID AMOUNT 8,711.09 33.97 36,023.02 29,294.35 359.77 119.92 110.41 154.09 76,275.93 5,243.85 156,326.40 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 $156,326.40 THIS 28TH DAY OF MAY, 2013 • • • • • COUNCIL MEMBER • • • • COUNCIL MEMBER COUNCIL MEMBER FINANCE DIRECTOR • • • • • ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *t DATE 5/22 /13 TIME 13:41:15 CIT Y 0 F M 0 S E S L A K E PAGE 1 XAPPRVD TAB U L A T ION 0 F C L A I M S T 0 B E A P PRO V E D C 0 U N C I L M E E TIN G 0 F OS /28/2013 NAME OF VENDOR Department VENDOR NO Object Description Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= AG WEST DISTRIBUTING CO INC PARK RECREATION STREET 00006842 REPAIR AND MAINTENANCE SUPPL REPAIR AND MAINTENANCE SUPPL 00005052 0000066204 0000066207 136.97 MISC REPAIR SUPPLIES 9.99 ADAPTER ====================== TOTAL: 146.96 ALPINE PRODUCTS INC STREET REPAIR AND MAINTENANCE SUPPL 0000066183 4,236.59 GLASS BEADS APPLE TIME INC POLICE ARCADIA PUBLISHING PARK RECREATION BANK OF NEW YORK -EFT BUILD MAINT-DEBT SR 00003945 OPERATING SUPPLIES 00003841 MUSEUM RESALE 00006561 INTER ON GO DEBT 00003714 =====================: TOTAL: 4,236.59 0000066255 343.95 CRIME PREVENTION ====================== TOTAL : 343.95 0000066251 640.35 MAC RESALE ====================== TOTAL: 640.35 0000066176 63,506.25 DEBT SERV PYMT/2010 GO BONDS TOTAL: 63,506.25 BASIN LOCK & SECURITY PARK RECREATION PARK RECREATION OPERATING SUPPLIES 0000066157 32.37 71.21 PARK KEYS PARKS KEYS REPAIR & MAINT. OTHER (CONTR 0000066168 BIGFITNESS.COM MISC. SERVICES BLUMENTHAL UNIFORM CO INC FIRE 00007353 SMALL EQUIPMENT < $1000 00000133 OPERATING SUPPLIES BUD CLARY CHRYSLER DODGE JEEP 00005449 EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL BUD CLARY FORD 00006454 EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL BURKE MARKETING & PROMOTION TOURISM ACTIVITIES TOURISM ACTIVITIES 00005798 PROFESSIONAL SERVICES ADVERTISING ====================== TOTAL: 103.58 0000065932 848.82 DUMBBELLS ====================== TOTAL: 848.82 0000066174 9.50 COLLAR INSIGNIA ====================== TOTAL: 9.50 0000066208 88.99 FILTERS, RESERVOIR TOTAL: 88.99 0000066209 63.66 SPARK PLUGS ====================== TOTAL: 0000066205 0000066205 63.66 1,600.00 5,881.42 RETAINER/ADVERTISING RETAINER/ADVERTISING DATE 5/22/13 TIME 13:41:15 NAME OF VENDOR Department CIT Y 0 F M 0 S E S TAB U L A T ION 0 F C L A I M S C 0 U N C I L M E E TIN G L A K E T 0 B E A P PRO V E D o F OS/28/2013 Expenditure Account PAGE 2 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ==================================:===:===========:===:================================================================ C & J HYDRAULICS PARK RECREATION CASCADE ANALYTICAL INC WATER SEWER CASCADE FIRE CORPORATION FIRE FIRE CENTRAL MACHINERY SALES INC 00006917 REPAIR AND MAINTENANCE SUPPL 00005014 PROFESSIONAL SERVICES PROFESSIONAL SERVICES 00003644 OPERATING SUPPLIES REPAIR & MAINT. EQUIP. (CONT 00002779 STREET REPAIR AND MAINTENANCE SUPPL EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL CENTURYLINK 00001502 PARK RECREATION TELEPHONE PARK RECREATION TELEPHONE FIRE TELEPHONE STREET TELEPHONE WATER TELEPHONE SEWER TELEPHONE AIRPORT TELEPHONE AMBULANCE SERVICE TELEPHONE CENTRAL SERVICES TELEPHONE BUILD MAINT-OPERATIO TELEPHONE ====================== TOTAL: 7,481.42 0000066166 15.65 HOSE PARTS ====================== TOTAL: 0000066184 0000066184 TOTAL: 0000066175 0000066175 15.65 88.00 JJ5.08 423.08 1,202.30 SAMPLE TESTING SAMPLE TESTING REPAIR UNIFORM, GLOVES 277.41 ' REPAIR UNIFORM, GLOVES ====================== TOTAL: 0000066212 0000066212 1,479.71 257.08 536.38 MISC SUPPLIES MISC SUPPLIES ====================== TOTAL: 793.46 0000066266 41.57 TELEPHONE SERVICE 0000066267 93.82 TELEPHONE SERVICE 0000066267 427.58 TELEPHONE SERVICE 0000066267 169.86 TELEPHONE SERVICE 0000066266 253.19 TELEPHONE SERVICE 0000066267 109.18 TELEPHONE SERVICE 0000066267 43.69 TELEPHONE SERVICE 0000066266 41.57 TELEPHONE SERVICE 0000066266 2,635.19 TELEPHONE SERVICE 0000066266 168.81 TELEPHONE SERVICE ====================== TOTAL: 3,984.46 DATE 5/22/13 TIME 13:41:15 NAME OF VENDOR Department CIT Y 0 F M 0 S E S L A K E TAB U L A T ION 0 F C L A I M S T 0 B E A P PRO V E D C 0 U N C I L M E E TIN G 0 F OS/28/2013 Expenditure Account PAGE 3 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ::===================================================================================================================== CITY OF MOSES LAKE 00008102 PARK RECREATION REPAIR AND MAINTENANCE SUPPL 0000066158 43.65 BUILDING PERMIT ====================== TOTAL: 43.65 00008106 BUILD MAINT-OPERATIO REPAIR & MAINT. BUILDING (CO 0000066223 45.00 REPAIRS /KONE INC ====================== TOTAL: 45.00 00008107 MISC. SERVICES OPERATING SUPPLIES 0000066202 5.76 EXCISE TAX MISC. SERVICES MINOR EQUIPMENT < $5000 0000066202 426.60 EXCISE TAX PARK RECREATION OPERATING SUPPLIES 0000066202 1.56 EXCISE TAX PARK RECREATION TAXES AND ASSESSMENTS 0000066202 18.35 EXCISE TAX PARK RECREATION OPERATING SUPPLIES 0000066202 4.30 EXCISE TAX PARK RECREATION TAXES AND ASSESSMENTS 0000066202 242.86 EXCISE TAX PARK RECREATION REPAIR AND MAINTENANCE SUPPL 0000066202 30.81 EXCISE TAX PARK RECREATION REPAIR & MAINT. OTHER (CONTR 0000066202 1,698.98 EXCISE TAX PARK RECREATION TAXES AND ASSESSMENTS 0000066202 11.10 EXCISE TAX PARK RECREATION TAXES AND ASSESSMENTS 0000066202 38.58 EXCISE TAX PARK RECREATION OPERATING SUPPLIES 0000066202 17.26 EXCISE TAX PARK RECREATION OPERATING SUPPLIES 0000066202 3.61 EXCISE TAX PARK RECREATION TAXES AND ASSESSMENTS 0000066202 18.58 EXCISE TAX PARK RECREATION OPERATING SUPPLIES 0000066202 4.68 EXCISE TAX PARK RECREATION OPERATING SUPPLIES 0000066202 11.99 EXCISE TAX PARK RECREATION TAXES AND ASSESSMENTS 0000066202 4.64 EXCISE TAX PARK RECREATION REPAIR AND MAINTENANCE SUPPL 0000066202 31.30 EXCISE TAX POLICE MINOR EQUIPMENT < $5000 0000066202 210.14 EXCISE TAX GRANTS AND DONATIONS OPERATING SUPPLIES 0000066202 32.20 EXCISE TAX GRANTS AND DONATIONS OPERATING SUPPLIES 0000066202 28.32 EXCISE TAX DATE 5/22/13 TIME 13:41:15 NAME OF VENDOR Department CIT Y 0 F M 0 S E S L A K E TAB U L A T ION 0 F C L A I M S T 0 B E A P PRO V E D C 0 U N C I L M E E TIN G 0 F OS/28/2013 Expenditure Account PAGE 4 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= WATER OPERATING SUPPLIES 0000066202 38.66 EXCISE TAX WATER REPAIR AND MAINTENANCE SUPPL 0000066202 22.04 EXCISE TAX SEWER OPERATING SUPPLIES 0000066202 134.64 EXCISE TAX SEWER REPAIR AND MAINTENANCE SUPPL 0000066202 4.54 EXCISE TAX WATER/BILLING TAXES AND ASSESSMENTS 0000066202 18,065.35 EXCISE TAX SEWER/BILLING TAXES AND ASSESSMENTS 0000066202 6,899.61 EXCISE TAX SEWER/BILLING TAXES AND ASSESSMENTS 0000066202 2,596.41 EXCISE TAX SANITATION FUND TAXES AND ASSESSMENTS 0000066202 11,524.76 EXCISE TAX STORM WATER TAXES AND ASSESSMENTS 0000066202 1,078.82 EXCISE TAX AIRPORT REPAIR AND MAINTENANCE SUPPL 0000066202 148.01 EXCISE TAX AMBULANCE SERVICE OPERATING SUPPLIES 0000066202 83.53 EXCISE TAX AMBULANCE SERVICE TAXES AND ASSESSMENTS 0000066202 1,077 .43 EXCISE TAX AMBULANCE SERVICE MACHINERY & EQUIPMENT NONLEA 0000066202 1,021.27 EXCISE TAX CENTRAL SERVICES OPERATING SUPPLIES 0000066202 201.73 EXCISE TAX EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL 0000066202 94.05 EXCISE TAX EQUIP RENTAL-OPERATI LEASE PURCHASE DEFERRING TO 0000066202 3.97 EXCISE TAX EQUIP RENTAL-OPERATI LEASE PURCHASE DEFERRING TO 0000066202 3.97 EXCISE TAX EQUIP RENTAL-OPERATI LEASE PURCHASE DEFERRING TO 0000066202 3.97 EXCISE TAX BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL 0000066202 18.07 EXCISE TAX ====================== TOTAL: 45,862 .45 00008201 PARK RECREATION UTILITY EXP / W-S-G 0000066191 763.05 WATER SERVICE PARKS/STREET UTILITY EXP / W-S-G 0000066191 184.83 WATER SERVICE SEWER UTILITY EXP / W-S-G 0000066191 1,210.37 WATER SERVICE BUILD MAINT-OPERATIO UTILITY EXP / W-S-G 0000066191 210.35 WATER SERVICE ====================== TOTAL: 2,368.60 DATE 5/22 /13 TIME 13:41:15 NAME OF VENDOR Department CIT Y 0 F M 0 S E S TAB U L A T ION 0 F C L A I M S C 0 U N C I L M E E TIN G L A K E T 0 B E A P PRO V E D o F OS/28/2013 Expenditure Account PAGE 5 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ==============================================================================================================:======== COLUMBIA BASIN MACHINE EQUIP RENTAL-OPERATI COLUMBIA BEARING SALES SEWER CONCESSIONS SUPPLY PARK RECREATION CONSOLIDATED ELECTRIC DIST PARK RECREATION PARK RECREATION SEWER BUILD MAINT-OPERATIO BUILD MAINT-OPERATIO BUILD MAINT-OPERATIO CWSS/PNWS ANWA STORM WATER D & L FOUNDRY INC ENGINEERING STREET STORM WATER DATALUX EQUIP RENTAL-OPERATI EQUIP RENTAL-OPERATI EQUIP RENTAL-OPERATI EQUIP RENTAL-OPERATI DAY WIRELESS SYSTEMS 00000211 REPAIR & MAINT. EQUIP. ICONT 00000274 REPAIR AND MAINTENANCE SUPPL 00006286 LAUZIER PLAYFIELD RESALE 00000819 REPAIR AND MAINTENANCE SUPPL REPAIR AND MAINTENANCE SUPPL REPAIR AND MAINTENANCE SUPPL OPERATING SUPPLIES OPERATING SUPPLIES REPAIR AND MAINTENANCE SUPPL 00005447 REGISTRATION & MEMBERSHIPS 00006673 OPERATING SUPPLIES REPAIR AND MAINTENANCE SUPPL REPAIR AND MAINTENANCE SUPPL 00003957 LEASE PURCHASE DEFERRING TO LEASE PURCHASE DEFERRING TO LEASE PURCHASE DEFERRING TO LEASE PURCHASE DEFERRING TO 00005517 0000066211 305.62 FABRICATE PINS ====:=====:===:======= TOTAL: 305.62 0000066210 25.16 BELTS ====================== TOTAL: 25.16 0000066161 265.07 LAUZIER RESALE ====================== TOTAL: 265.07 0000066042 827.20 MISC SUPPLIES 0000066042 31. 88 MISC SUPPLIES 0000066213 72 .81 MISC SUPPLIES 0000066213 95.01 MISC SUPPLIES 0000066213 64.05 MISC SUPPLIES 0000066213 61. 33 MISC SUPPLIES ====================== TOTAL: 0000066235 TOTAL: 0000066197 0000066214 0000066214 TOTAL: 0000065931 0000065931 0000065931 0000065931 1,152.28 40 .00 REGIS/STORMWATER SEMINAR 40.00 212.09 MONUMENT CASES 212.09 GRATES, COVERS 356.07 GRATES, COVERS 780.25 191. 00 CONVERSION PKGS 299.00 CONVERSION PKGS 299.00 CONVERSION PKGS 299.00 CONVERSION PKGS ====================== TOTAL: 1,088.00 DATE 5/22/13 TIME 13:41:15 NAME OF VENDOR Department CIT Y 0 F M 0 S E S L A K E TAB U L A T ION 0 F C L A I M S T 0 B E A P PRO V E D C 0 U N C I L M E E TIN G 0 F OS/28/2013 Expenditure Account PAGE 6 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase =======================================================================================================:=============== EQUIP RENTAL-OPERATI EQUIP RENTAL-OPERATI EQUIP RENTAL-OPERATI EQUIP RENTAL-OPERATI DON GARRISON FIREMANS PENSION EASTERN CASCADE DIST POLICE FABER INDUSTRIAL SUPPLY PARK RECREATION STREET WATER BUILD MAINT-OPERATIO FASTENAL COMPANY PARK RECREATION STREET WATER BUILD MAINT-OPERATIO FOOD SERVICES OF AMERICA PARK RECRBATION PARK RECREATION PARK RECREATION PARK RECREATION GRAINGER PARTS OPERATIONS SEWER LEASE PURCHASE DEFERRING TO 0000065675 1,190.14 WARNING SIRENS LEASE PURCHASE DEFERRING TO 0000065675 904 .20 WARNING SIRENS LEASE PURCHASE DEFERRING TO 0000065675 904.21 WARNING SIRENS LEASE PURCHASE DEFERRING TO 0000065675 904.20 WARNING SIRENS ====================== TOTAL: 3,902.75 00002768 DIRECT MEDICAL PAYMENTS 0000066179 229.90 PRESC CO-PAY ====:============:==== TOTAL: 229.90 00006909 OPERATING SUPPLIES 0000066256 55.00 DRINKING WATER ====================== TOTAL: 55.00 00000501 OPERATING SUPPLIES 0000066044 48.78 MISC SUPPLIES REPAIR AND MAINTENANCE SUPPL 0000066215 76.13 MISC TOOLS, BATTERY OPERATING SUPPLIES 0000066215 14.24 MISC TOOLS, BATTERY REPAIR AND MAINTENANCE SUPPL 0000066215 7.45 MISC TOOLS, BATTERY ====================== TOTAL: 146.60 00007372 REPAIR AND MAINTENANCE SUPPL 0000066047 241. 39 MISC SUPPLIES REPAIR AND MAINTENANCE SUPPL 0000066216 4.38 MISC SUPPLIES OPERATING SUPPLIES 0000066216 577.05 MISC SUPPLIES REPAIR AND MAINTENANCE SUPPL 0000066216 92 .10 MISC SUPPLIES ====================== TOTAL: 914.92 00007168 LARSON REC COMPLEX RESALE 0000066249 324.07 LRC RESALE OPERATING SUPPLIES 0000066262 175.29 LAUZIER/LARSON RESALE/SUPPLIES LARSON RESALE 0000066262 2,026.98 LAUZIER/LARSON RESALE/SUPPLIES LAUZIER PLAYFIELD RESALE 0000066262 448.06 LAUZIER/LARSON RESALE/SUPPLIES ====================== TOTAL: 2,974.40 00002755 REPAIR AND MAINTENANCE SUPPL 0000066218 538 .68 MISC SUPPLIES DATE 5/22/13 TIME 13:41:15 NAME OF VENDOR Department CIT Y 0 F M 0 S E S L A K E TAB U L A T ION 0 F C L A I M S T 0 B E A P PRO V E 0 C 0 U N C I L M E E TIN G 0 F OS/28/2013 Expenditure Account PAGE 7 XAPPRVD VENDOR NO Object Description P.O. Number P.O . Amount Purpose of Purchase ======================================================================================================================= GRAINGER PARTS OPERATIONS 00002755 BUILD MAINT-OPERATIO OPERATING SUPPLIES BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL GRANICR ENGINEERED PRODUCTS 00005487 SEWER REPAIR AND MAINTENANCE SUPPL GRANT COUNTY ECON DEV COUNCIL 00005738 LEGISLATIVE TRAVEL & SUBSISTENCE /NON-ED MACH COMPANY SEWER HELENA CHEMICAL COMPANY PARK RECREATION HOCHSTATTER ELECTRIC PARK RECREATION HYDROTECH SYSTEMS LTD PARK RECREATION IBS INC 00000712 OPERATING SUPPLIES 00006809 OPERATING SUPPLIES 00000705 REPAIR AND MAINTENANCE SUPPL 00007984 REPAIR AND MAINTENANCE SUPPL 00004860 WATER OPERATING SUPPLIES EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL JERRYS AUTO SUPPLY 00005835 FIRE OPERATING SUPPLIES EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL KONE INC 00006438 BUILD MAINT-OPERATIO REPAIR & MAINT. BUILDING ICO KDSTOM SIGNALS INC 00006885 GRANTS AND DONATIONS MINOR EQUIPMENT < $5000 0000066218 0000066218 TOTAL: 0000066217 56.94 34.28 629.90 169.12 MISC SUPPLIES MISC SUPPLIES FLAP VALVE ASSY ======:=============== TOTAL: 169.12 0000066248 18.00 LUNCHEON/DEANE TOTAL: 18.00 0000066219 1,313 .09 GEL PROBES TOTAL: 1,1ll.09 0000066162 6,141.19 CHEMICALS TOTAL: 6,141.19 0000066263 288.42 MISC SUPPLIES ==========:=========== TOTAL: 288.42 0000066186 296.36 FLOWRIDER FOAM ====================== TOTAL: 0000066220 0000066220 TOTAL: 0000066200 0000066221 296.36 898.19 325.68 1,223.87 13.31 330.12 STOCK SUPPLIES, DISCS STOCK SUPPLIES, DISCS OIL MISC SUPPLIES ========:============= TOTAL: 343.43 0000066222 926.10 REPAIR DOOR EDGE =:===:====:========:== TOTAL: 926.10 0000066253 1,506.00 RADAR DATE 5/22/13 PAGE 8 TIME 13:41:15 XAPPRVD CIT Y 0 F M 0 S E S L A K E TAB U L A T ION 0 F C L A I M S T 0 B E A P PRO V E D C 0 U N C I L M E E TIN G 0 F OS/28/2013 NAME OF VENDOR Department VENDOR NO Object Description Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= TOTAL: 1,506.00 OOOOllOI LAD IRRIGATION COMPANY INC PARK RECREATION REPAIR AND MAINTENANCE SUPPL 0000066164 57.83 781. 62 CRANE OPERATION-SNS PROJECT CRANE OPERATION-SNS PROJECT PARK RECREATION REPAIR & MAINT. OTHER (CONTR 0000066164 LAW ENFORCEMENT EQUIP DIST POLICE LENGCO CONSTRUCTION WATER LINDSAY/COLLIGAN SEWER MARV ELLESTAD PARK RECREATION 00005679 OPERATING SUPPLIES 00005942 REPAIR & MAINT. OTHER (CONTR 00005289 OPERATING SUPPLIES 00007174 OPERATING SUPPLIES MICHAELLE BOETGER GRAPHIC DES 00007399 GRANTS AND DONATIONS OPERATING SUPPLIES MID-AMERICAN RESEARCH CHEM SEWER MOSES LAKE STEEL SUPPLY PARK RECREATION SEWER SEWER NORTHSTAR CHEMICAL INC WATER OASIS AUTO SPA 00005055 OPERATING SUPPLIES 00001268 OPERATING SUPPLIES REPAIR AND MAINTENANCE SUPPL REPAIR AND MAINTENANCE SUPPL 00006111 OPERATING SUPPLIES 00004834 EQUIP RENTAL-OPERATI REPAIR & MAINT. EQUIP. (CONT OGDEN MURPHY WALLACE INC 00006727 ====================== TOTAL: 839.45 0000066258 1,412.95 SUPPLIES TOTAL: 1,412 .95 0000066224 431. 60 EXCAVATE WATER METER =======:============== TOTAL : 431.60 0000066225 31. 08 BOTTLED WATER ====================== TOTAL: 31. 08 0000066165 431. 60 TOP SOIL ====================== TOTAL: 431.60 0000066160 118.69 MAC NAMETAGS ====================== TOTAL: 0000066226 TOTAL: 0000066041 0000066228 0000066228 ll8.69 481. 46 AQUATIC KILL 481. 46 157.48 MISC SUPPLIES 15.40 MISC SUPPLIES 66.71 MISC SUPPLIES ====================== TOTAL: 239.59 0000066230 1,759.86 SODIUM HYPO ====================== TOTAL: 1,759.86 0000066232 780.00 CAR WASHES ====================== TOTAL: 780.00 DATE 5/22 /13 TIME 13:41:15 NAME OF VENDeR Department CIT Y 0 F M 0 S E S L A K E TAB U L A T ION 0 F C L A I M S T 0 B E A P PRO V E D C 0 U N C I L M E E TIN G 0 F OS/28/2013 Expenditure Account PAGE 9 XAPPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= LEGAL/JUDICIAL OUTDOOR POWER & REPAIR EQUIP RENTAL-OPERATI OXARC INC PARK RECREATION WATER EQUIP RENTAL-OPERATI PARAMOUNT SUPPLY COMPANY PARK RECREATION PIONEER MUFFLER PROFESSIONAL SERVICES 00005122 REPAIR AND MAINTENANCE SUPPL 00001412 OPERATING SUPPLIES OPERATING SUPPLIES REPAIR AND MAINTENANCE SUPPL 00006725 REPAIR AND MAINTENANCE SUPPL 00003086 0000066195 630.29 PROF SERVICES ====================== TOTAL: 630.29 0000066231 74.29 REGULATOR ====================== TOTAL: 74 .29 0000066037 686.90 MISC SUPPLIES 0000066233 6.73 NITROGEN, SOAPSTONE HOLDERS 0000066233 30.82 NITROGEN, SOAPSTONE HOLDERS TOTAL: 724.45 0000066167 744.06 FLOWRIDER REPAIR ==================:=== TOTAL: 744. 06 EQUIP RENTAL-OPERATI REPAIR & MAINT. EQUIP. (CONT 00000662 34 396.84 NEW MUFFLER =====:================ TOTAL: 396.84 QUILL CORPORATION 00004811 FINANCE OPERATING SUPPLIES 0000066177 57.06 MISC OFFICE SUPPLIES =:==================== TOTAL: 57.06 REDDY ICE 00004329 PARK RECREATION CAMPGROUND RESALE 0000066163 292.92 ICE RESALE/CASCADE CAMPGROUND ====================== TOTAL: 292.92 RICH AND CHRIS SWANSON 00007567 STREET REPR/RECON STREET RECONSTRUCTION 0000066259 582.66 REIMB RPLCE S/W 1110 S SKYLINE ==================:=== TOTAL: 582.66 ROYAL ORGANIC PRODUCTS 00007187 SANITATION FUND LANDFILL DUMPING FEES 0000066178 3,062.55 TIPPING FEE TOTAL: 3,062.55 SAFETY KLEEN CORP 00004265 EQUIP RENTAL-OPERATI REPAIR & MAINT. OTHER (CONTR 0000066237 449.75 SOLVENT CLEANING SAMARITAN HEAL THCARE AMBULANCE SERVICE SCHAEFFER MFG COMPANY 00001836 OPERATING SUPPLIES 00003823 EQUIP RENTAL-OPERATI OIL, LUBRICANTS & DEISEL EX TOTAL: 449.75 0000066193 7.04 AMBULANCE SUPPLIES ===============:====== TOTAL: 7.04 0000066236 10,593.64 ENGINE OIL DATE 5/22/13 TIME 13:41:15 NAME OF VENDOR Department CIT Y 0 F M 0 S E S L A K E TAB U L A T ION 0 F C L A I M S T 0 B E A P PRO V E D C 0 U N C I L M E E TIN G 0 F OS/28 /2013 Expenditure Account PAGE 10 XAFPRVD VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase =================================================================:===================================================== SENIOR OPPORTUNITY & SERVICES 00003961 MISC. SERVICES SHERWIN-WILLIAMS PARK RECREATION PARK RECREATION PARK RECREATION PARK RECREATION PARK RECREATION PARK RECREATION SHIRTBUILDERS INC PARK RECREATION POLICE SPECTRUN COMMUNICATIONS FIRE EQUIP RENTAL-OPERATI STO-AWAY POWER CRANES INC STORM WATER SUNTRUST EQUIPMENT LEASES EQUIPMENT LEASES W/S LEASES W/S LEASES EQUIP RENTAL-DEBT SR EQUIP RENTAL-DEBT SR MISCELLANEOUS (NOT LISTED BE 00006229 OPERATING SUPPLIES OPERATING SUPPLIES REPAIR AND MAINTENANCE SUPPL REPAIR AND MAINTENANCE SUPPL OPERATING SUPPLIES REPAIR AND MAINTENANCE SUPPL 00004022 OPERATING SUPPLIES OPERATING SUPPLIES 00002691 REPAIR & MAINT. EQUIP. REPAIR & MAINT. EQUIP. 00006706 (CONT (CONT MACHINERY & EQUIPMENT NONLEA 00007361 PRINCIPAL CAFITAL LEASE INTEREST ON CAPITAL LEASES/I PRINCIPAL CAPITAL LEASE INTEREST ON CAPITAL LEASES/I PRINCIPAL CAPITAL LEASE INTEREST ON CAPITAL LEASES/I ====================== TOTAL: 10,593.64 0000066254 9,250.00 ADDTL PYMT/PARKING LOT ==========:=========== TOTAL: 9,250.00 0000065350 38.63 MISC SUPPLIES 0000065350 2]].22 MISC SUPPLIES 0000065350 30.93 MISC SUPPLIES 0000066268 959 .60 MISC SUPPLIS 0000066268 400.62 MISC SUPPLIS 0000066268 18.52 MISC SUPPLIS ====================== TOTAL: 0000066261 0000066257 1,681.52 530.24 103.76 YOUTH PROGRAM SHIRTS UNIFORMS ====================== TOTAL: 634.00 0000066173 147.77 REPLACE HEADSET 0000066238 149.29 REPROGRAM RADIOS ====================== TOTAL: 297.06 0000065338 5,880.87 STORMWATER SUPPLIES ====================== TOTAL: 5,880.87 0000066182 321. 71 #35 LEASE PYMT/JUNE 0000066182 6.20 #3 5 LEASE PYMT/JUNE 0000066182 3,436.85 #35 LEASE PYMT/JUNE 0000066182 116.64 #35 LEASE PYMT/JUNE 0000066182 9,563.11 #35 LEASE PYMT/JUNE 0000066182 133.74 #35 LEASE PYMT/JUNE DATE 5/22/13 TIME 13: 410 15 CIT Y 0 F M 0 S E S TAB U L A T ION 0 F C L A I M S C 0 U N C I L M E E TIN G L A K E T 0 B E A P PRO V E D o F OS/28/2013 Expenditure Account PAGE 11 XAPPRVD NAME OF VENDOR Department VENDOR NO Object Description P.O. Number P.O. Amount Purpose of Purchase ======================================================================================================================= SWANK MOTION PICTURES INC TOURISM ACTIVITIES TYCO INC SEWER UNIVAR USA INC PARK RECREATION 00008015 PROFESSIONAL SERVICES 00004451 OIL, LUBRICANTS & DEISEL EX 00006346 OPERATING SUPPLIES UTIL UNDRGRND LOCATION CENTER 00004598 WATER MISCELLANEOUS SEWER STORM WATER VERIZON WIRELESS AMBULANCE SERVICE MISCELLANEOUS MISCELLANEOUS 00002107 TELEPHONE W C P SOLUTIONS 00006671 (NOT LISTED BE (NOT LISTED BE (NOT LISTED BE BUILD MAINT-OPERATIO OPERATING SUPPLIES WEAVER EXTERMINATING SERVICE 00004290 WATER REPAIR & MAINT. BUILDING (CO WESTERN PETEREILT INC 00006802 EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL XYLEM WATER SOLUTIONS USA INC 00001505 PARK RECREATION REPAIR & MAINT. EQUIP. (CONT ====================== TOTAL: 13,578.25 0000066250 346.36 MCCOSH MOVIE IN PARK ====================== TOTAL: 346 .36 0000066239 126.07 OIL TOTAL: 126.07 0000066156 3,529.15 CALCIUM CHLORIDE ======:=:============= TOTAL: 0000066240 0000066240 0000066240 3,529.15 71.40 71.40 71.40 UTILITY LOCATES UTILITY LOCATES UTILITY LOCATES =====:==:============= TOTAL: 214.20 0000066180 201. 06 MONTHLY USAGE ====================== TOTAL: 201. 06 0000066242 163.58 CLEANER, DUST MOP ====================== TOTAL: 163 . 58 0000066241 69.06 RODENT CONTROL ====================== TOTAL: 69.06 0000066243 458.97 MISC SUPPLIES ====================== TOTAL: 458.97 0000065928 14,223.37 PUMP REPAIR TOTAL: 14,223.37 ====================== REPORT TOTAL: 232,016.91 DATE 5/22/13 TOTALS PAGE TIME 13: 41 : 16 XAPPRVD CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED C 0 U N C I L M E E TIN G 0 F OS /28/2013 TOTALS BY FUND FUND NO FUND NAME AMOUNT ------------------------------------------------------------- 000 GENERAL FUND 53,860.91 102 TOURISM ACTIVITIES 7,827 .78 103 GRANTS AND DONATIONS 1,685.21 116 STREET 5,150.95 119 STREET REPR/RECON 582.66 275 EQUIPMENT LEASES 327.91 410 WATER/SEWER 36,496.18 483 W/S LEASES 3,553.49 490 SANITATI ON FUND 14,587.31 493 STORM WATER 7,427.16 495 AIRPORT 191.70 498 AMBULANCE SERVICE FUND 2,431.90 517 CENTRAL SERVICES 2,836.92 519 EQUIPMENT RENTAL 29,377.61 528 BUILD MAINTENANCE 65,449.32 611 FIREMANS PENSION 229.90 DATE 5/22/13 TOTALS PAGE TIME 13: 41 : 16 XAPPRVD CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED C 0 U N C I L M E E TIN G 0 F OS/28/2013 TOTALS BY FUND FUND NO FUND NAME TOTAL CHANGES TO BE MADE SHOULD BE LISTED BELCW VEND NO. P.O. NO. AMT LISTED CORRECTED AMT CORRECT AMOUNT TO BE PAID AMOUNT 232,016.91 ACTION TO BE TAKEN *t * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** • • 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 $232,016.91 THIS 28TH DAY OF MAY, 2013 • • • • • COUNCIL MEMBER COUNCIL MEMBER • • • • • COUNCIL MEMBER FINANCE DIRECTOR • • • *t * * * * * * * * * * * * * * * '" * * * * * * * * * * * * * * * * * * * * *t CITT O f HOSES LAKE May 23, 2013 TO: Council Members FROM: Mayor Bill Ecret RE: Reappointment to the Airport Commission I have received a letter requesting reappointment to the Airport Commission from Mr. Delone D. Krueger. It is my intention to honor this request at the May 28,2013, Council meeting. If you have any comments for or against this reappointment please contact me prior to Tuesday's meeting. I have included the letter for your review. BJE:sg cc: City Manager City Manager 764-3701 • City Attorney 764-3703 . Community Development 764-3750 . Finance 764-3717 . Fire 765-2204 Municipal Services 764-3783 • Municipal Court 764-370 1 • Parks & Recreation 764-3805 • Police 764-3887 • Fax 764-37~9 401 S Balsam St.. P.O. Box 1579 . Moses Lake, WA 98837·0224 . www.cityofrnl.com May 20, 2013 Mayor Bill Ecret City of Moses Lake 401 South Balsam Moses Lake, WA 98837 Honorable Mayor Eeret This letter is to infonn you of my interest in continuing to serve as a member of the Moses Lake Municipal Airport Commission. The Moses Lake Municipal Airport, W20, is a valuable asset to the City of Moses Lake. I believe it serves the General Aviation community benefiting the private, commercial and FBO's operations. Plus. mosquito control and aerial agriculture applicators. In turn this will benefit the City of Moses Lake and the Greater area. Thank you, the city council and stafffor your support of the airport and the airport comrrusslOn. Thank you for your consideration. Sincerely, De10ne D. Krueger Address: Delone D . Krueger 622 Potato Hill Road N.E. Moses Lake, WA 98837 Home: 509-765-8270 C IT Y O F MOSES LAKE May 16,2013 TO: Council Members FROM: Mayor Bill Ecret RE: Reappointment to the Airport Commission I have received an email requesting reappointment to the Airport Commission from Mr. Lewis Mason. It is my intention to honor this request at the May 28,2013, Council meeting. If you have any comments for or against this reappointment please contact me prior to Tuesday's meeting. I have included the email for your review. BJE:sg cc: City Manager City Manager 764-3701 • City Attorney 764-3703 . Community Development 764-3750 . Finance 764-3717 . Fire 765-2204 r .... tunicipal 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 Sophia Guerrero From: Sent: To: Subject: Sophia, Lewis Mason [Imason@gcpowernet) Wednesday, May 15, 2013 12:06 PM sophia Guerro Appointment to airport commission Per our phone conversation, I am requesting that I be re-appointed as a commissioner for the Municipal Airport Commission. Thank you for passing this on to the Mayor and City Council. Lew Mason 1 MOSES LAKE May 20, 2013 TO: Council Members FROM: Mayor Bill Ecret RE: Reappointment to the Parks and Recreation Commission I have received a letter requesting a reappointment to the Parks and Recreation Commission from Mr. E. Charles Maynard. It is my intention to honor this request at the May 28, 2013 , Council meeting. If you have any co mments for or against this reappointment please contact me prior to Tuesday 's meeti ng. I have included the letter for your review. BJE:sg cc: City Manager 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 May 9, 2013 Mayor Bill Ecret City of Moses Lake P.O. Box 1579 Moses Lake, WA 98837 Dear Mayor Ecret: I am requesting reappointment to the Parks and Recreation Commission. I have enjoyed serving on the Commission, thereby providing information and advice to the City Manager and City Council on recreation related issues. I thank the Council for supporting the Parks and Recreation Commission and look forward to their continued support in achieving goals and creating greater recreational and educational opportunities for Moses Lake citizens. Respectfully Submitted, d~4rnlJ £. Charles Maynard Parks and Recreation Commission Moses Lake Community Prevention Coalition Moses lake High School Youth Action Team May is, 2013 Mayor Bill Ecret City of Moses La ke 401 S, Balsam Street Moses Lake, WA 98837 RE: May 28, 2013 City Council Agenda Dear Mayor Ecret: Members of the Moses Lake High School Youth Action Team would like to be placed on the agenda for the May 28, 2013 Moses Lake City Council meeting, They would like to present to the City Council and members of the community their findings from a recent CANS Assessment (Community Assessment of Neighborhood Stores) with a powerpoint presentation, This presentation will include alcohol advertising issues found in our community, Thank you for your time and consideration of this matter. Respectfully yours, /) ) l /) . '.Y-----' L'a.-eJ-<D ~-J ~ Carolyn Pence Prevention Specialist, Grant County Prevention and Recovery Center Community Coordinator, Moses Lake Community Prevention Coalition 840 E. Plum Street, Suite P POB 1217 Moses lake, WA 98837 Telephone (509) 765·5402 Fax (509) 766-2589 May 22 ,2013 Honorable Mayor and Moses Lake City Council Dear Council Members C I TT O F MOSES LAKE Attached is a proposed ordinance prohibiting the lighting and/or releasing of sky lanterns in the City of Moses Lake. Recently the Grant County Commissioners adopted a similar ordinance prohibiting the discharging and releasing of sky lanterns in the unincorporated portion of Grant County. This proposed ordinance is similar to the ordinance adopted by the Grant County Commissioners. Attached is a preamble to the Grant County ordinance regarding sky lanterns. The preamble provides the rationale for the adoption of an ordinance prohibiting the lighting and releasing of sky lanterns in the unincorporated portion of Grant County. The reasons set forth in the preamble to Grant County's ordinance are applicable to the reasons for adopting such an ordinance in the City of Moses Lake. The proposed ordinance is presented to you for your consideration. This is the first read ing of the ordinance. Respectfully s JKGjt City Manager 764-3701 • City Attorney 764-3703 • Community Development 764-3750 • Finance i64-3i17 • Fire 765-2204 Municipal Services 764-3783 • Municipal Courl 764-370 I • 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 ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 8.04 OF THE MOSES LAKE MUNICIPAL CODE ENTITLED "FIREWORKS" THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON ORDAINS AS FOLLOWS: Section 1. Chapter 8.04 of the Moses Lake Municipal Code entitled "Fireworks" is amended as follows: 804.039 Lighting and/or Releasing Sky Lanterns: The lighting and/or releasing of sky lanterns or like material shall be prohibited in the City of Moses Lake. "Sky lantern" is defined as a miniature, unmanned air balloon that relies upon an open flame as a heat source to heat the air inside the lantern with the intention of causing it to lift into the atmosphere. A sky lantern is typically made of rice paper or flame resistant paper with a fuel cell in the opening. 8.04.040 Penalty for Violations: Failure to comply with any provision ofthis chapter shall subjectlhe violator to the following penalties as they are defined in Chapter 1.08 of this code: Violation Failure to obtain permit required for sales (8.04.010) Failure to obtain permit for public display (8.04.020) Discharging fireworks and pyrotechnics (8.04.030) Penalty Sale and Discharge of Fireworks on New Year's Eve (8.04.035) Lighting and/or releasing sky lanterns (804039 C-7 C-7 C-7 C-7 C-7 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 June 11,2013. Bill J. Ecret, Mayor ATTEST: W . Robert Taylor, Finance Director APPROVED AS TO FORM: Katherine L. Kenison, City Attorney May 22,2013 Honorable Mayor and Moses Lake City Council Dear Council Members CITY Df MOSES LAKE Attached is a resolution establishing rates for emergency medical and ambulance service for the services provided by the City of Moses Lake. The City Council last established rates for emergency medical and ambulance service for these services provided by the City in January of 2010. Rates for emergency medical and ambulance service according to the City's ordinances are established by the Council by resolution . The City had the ability to rate index the previous rates but has not done so . I would recommend considering rate indexing with rates to be established in 2014. While the City Council establishes the rates for emergency medical and ambulance service by resolution , these are not necessarily the rates that the City is paid . Medicare and Medicaid rates are set by the federal and state governments. Insurance contracts in many cases determine what rates are paid and accepted by the City. These rate established by resolution are, in essence, the rates paid by self payers. Self payers are people who use the services of the City who have no coverage whatsoever and payout of pocket. These payers are people who live outside the City's limits and use the City's services since the City's residents out-of-pocket payments will be covered by the City's ambulance utility fee. The proposed resolution is presented to you for your consideration. Respectfully sub I Ph 6~K ity Mana er JKG :jt d 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 4015 Balsam 51. • P.O. Box 1579 . Moses Lake, WA 98837-0224 . www.cityofml.com RESOLUTION NO. A RESOLUTION ESTABLISHING RATES FOR EMERGENCY MEDICAL AND AMBULANCE SERVICE RECITALS: 1. The City Council has adopted an ordinance providing forthe establishment of emergency medical and ambulance service to be operated by the City of Moses Lake. 2. The ordinance grants to the City Council the authority to establish charges forthe emergency medical and ambulance service. RESOLVED: 1. The following fees shall be levied and collected from all persons provided emergency medical and ambulance service by the City of Moses Lake for services received. A. B. C. D. E. F. G. H. I. J . K. Basic life support, non-emergency service Basic life support, emergency service Advanced life support, non-emergency service Advanced life support, emergency service Advanced life support 2, emergency service IV therapy Oxygen therapy Heart monitor Basic life support supplies Advanced life support supplies Mileage $875 $980 $1,075 $1 ,125 $1,200 $50 $50 $90 $20 $45 $19.00/mile 2. The above rates are established and in effect unless altered by a separately executed emergency and ambulance agreement between parties. Adopted by the City Council on May 28, 2013. ATTEST: Bill J. Ecret, Mayor W. Robert Taylor, Finance Director May 22, 2013 TO: FROM: SUBJECT: City Manager For City Council Consideration Municipal Services Director Construction Work Hours Lift Station Project -2013 City engineering requests permission for our contractor to work at 619 Stratford Road between the hours of 10 p.m. to 7 a.m. on May 28 and May 29. The work includes cutting the water main and installing an in-line water valve. Performing the work after 10 p.m. will minimize the impacts to several businesses. The closest residential home is approximately 32S feet away. Moses Lake Municipal Code 8.28.0S0.B.3 requires City Council approval for construction work between the hours of 10 p.m. and 7 a.m. This request is presented to the City Council for consideration. Respectfully Submitted, G~~\\~ Municipal Services Director • PenhalIurick!.S Building Supply CONSUMER PRICE INDEXES PACIFIC CITIES AND U. S. CITY AVERAGE JANUARY 2013 & 2ND HALF 2012 ALL ITEMS INDEXES (1982-84:::l100 unless otherwise noted) San Francisco-Oakland-San Jose and Seattle-Tacoma-Bremerton indexes do not appear on the January and July Pacific Cities cards. As they are .-_ .. _-_ .... _ .... ., ,"'-'-_.-.. -.... __ ... -_._. . ._------, .. -,_ .. _--... _ ..... --_.-._ .... -._. __ . -_._. All Urban Consumers (CPI-U) Urban Wage Earners and Clerical Workers (CPI·W) Percent Chan e Percent Chan e MONTHLY DATA Indexes Year 1 Month Indexes Year 1 Month endinQ ending ending ending Jan. Dec. Jan. Dec. Jan. Jan. Jan. Dec. Jan. Dec. Jan. Jan. 2012 2012 2013 2012 2013 2013 2012 2012 2013 2012 2013 2013 U. S. City Average ........................... 226.665 229.601 230.280 1.7 1.6 0.3 223.216 225.889 226.520 1.7 1.5 0.3 (1967=100) ................ ...... 678.988 687.782 689.818 ---664.891 672.854 674.734 --- Los Angeles-Riverside-Orange Co ... 233.441 236.042 238.015 1.9 2.0 0.8 226.245 228.940 230.651 2.0 1.9 0.7 (1967=100) ...... .................. 689.690 697.374 703.202 --668.624 676.587 681.644 --- West . ..... 228.980 232.029 232.759 1.7 Cil 0.3 223.849 226.585 227.197 1.6 1.5 0.3 (Dec. 1977 = 100) ......................... 370.134 375.062 376.241 ---360.161 364.562 365.548 --- West-N .. 233.044 236.364 237.450 1.8 1.9 0.5 226.277 229.398 230.409 1.8 1.8 0.4 (Dec. 1977 = 100). 380.010 385.424 387.195 ---366.299 371.351 372.987 -- - West -B/C"(Dec. 1996=100) .. 138.465 139.768 139.865 1.3 1.0 0.1 138.578 139.747 139.818 1.2 0.9 0.1 Indexes Percent Change from Indexes Percent Change from 1st Half 2nd Half 1st Half 1st Ha" 2nd Half 1st Half SEMIANNUAL DATA 2nd Half 1st Half 2nd Half 2011 to 2011 to 2012 to 2nd Half 1st Half 2nd Half 2011 to 2011 to 2012 to 2011 2012 2012 1st Half 2nd Half 2nd Half 2011 2012 2012 1st Half 2nd Half 2nd Half 2012 2012 2012 2012 2012 2012 Anchorage, AK ........................... 202.576 205.215 206.617 2.5 2.0 0.7 200.987 203.514 204.607 2.2 1.8 0.5 (1967=100) ... 540.704 547.746 551.489 -- -523.097 529.672 532.517 --- Honolulu, HI ........................... 245.342 248.646 250.303 2.8 2.0 0.7 244.190 248.003 249.135 3.0 2.0 0.5 (1967=100) .......... 675.419 684.515 689.077 --682.199 692.849 696.014 --- Phoenix-Mesa, AZ. (Dec. 2001=100) . 122.203 124.128 124.267 2.8 1.7 0.1 122.368 123.889 123.894 2.4 1.2 0.0 Portland-Salem, OR-WA . 226.077 228.746 230.811 2.5 2.1 0.9 221 .508 223.712 225.389 2.2 1.8 0.7 (1967=100) ... 661 .858 669.672 675.719 ---638.393 644.745 649.578 --- San Diego, CA ................................. 253.368 256.637 257.285 1.7 1.5 0.3 239.243 242.759 243.119 1.8 1.6 0.1 (1967=100) ............................... 856.715 867.769 869.959 ---771 .519 782.857 784.020 -- A = 1,500,000 population and over .. BlC = less than 1,500,000 population Dash (-) = Not Available. Release date February 21, 2013. The next monthly and bi-monthly releases are scheduled for March 15, 2013. The next semi-annual releases are scheduled to be issued on August 15, 2013. Please note: As of October 1, 2009 aU hotline numbers were discontinued with exception of San Francisco's. Customers can continue to receive information by calling the BlS West Region Information Office: (415) 625-2270. This card is available on the day of release by electronic distribution. Just go to www.bls.gov/blsllist.htm and sign up for the free on-line delivery service. For uestions, please contact us at BLSinfoSF®BlS.GOV or (415) 625-2270. · MLMC 12.40.050 12.40.054 12.40.060 12.40.070A 12.40.010B 12.40.080A 12.40.080B 12.40.080C 12.40.080D i2.40.080E 12.40.080F 12.40.100 12.40.110A Inception year 1998 2007 1998 2002 2002 2003 2003 2003 2003 2003 2003 2007 2007 Unit FF LS SF FF FF LS LS LS LS LS LS FF LS Adjust June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st CPI-W Index Jan. to Jan. Jan. to Jan . Jan . to Jan. Jan . to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan . to Jan. Grape Lot 1 Tract 1 Battery Wapato Dr. Alder SI. Valley Yonezawa Clover Simmons Lot 1 Melva Melva Tax #6026 Road SR 17 Year CPI (Street) (Street) Signal Underground Underground SP. B.O.T. 52 Add. #5 B.O.T.53 Add.#4 in B.OT. (Street) (Street) 1995 3.30% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1996 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1997 2.40% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1998 1.20% $63.00 $0.00 $0.01445 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1999 2.00% $63.76 $0.00 $0.01462 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2000 3.80% $65.03 $0.00 $0.01492 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2001 1.70% $67.50 $0.00 $0.01548 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2002 1.60% $68.65 $0.00 $0.01575 $17.34 $4.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2003 1.90% $69.75 $0.00 $0.01600 $17.62 $4.15 $10,255.00 $6,100.00 $14,295.00 $10,665.00 $2,840.00 $5,835.00 $0.00 $0.00 2004 3.00% $71.07 $0.00 $0.01630 $17.95 $4.22 $10,449.85 $6,215.90 $14,566.61 $10,867.64 $2,893.96 $5,945.87 $0.00 $0.00 2005 2.80% $73.21 $4,199.00 $0.01679 $18.49 $4.35 $10,763.34 $6,402.38 $15,003.60 $11,193.66 $2,980.78 $6,124.24 $0.00 $0.00 2006 2.70% $75.26 $4,316.57 $0.01726 $19.01 $4.47 $11 ,064.71 $6,581 .64 $15,423.70 $11 ,507.09 $3,064.24 $6,295.72 $36.57 $0.00 2007 4.00% $77.29 $4,433.12 $0.01773 $19.52 $4.59 $11 ,363.46 $6,759.35 $15,840.14 $11 ,817.78 $3,146.98 $6,465.70 $37.56 $19,400.00 2008 ~O.50% $80.38 $4,610.44 $0.01844 $20.30 $4.78 $11,818.00 $7,029.72 $16,473.75 $12,290.49 $3,272.85 $6,724.33 $39.06 $20,176.00 2009 2.10% $79.98 $4,587.39 $0.01834 $20.20 $4.75 $11,758.91 $6,994.57 $16,391.38 $12,229.04 $3,256.49 $6,690.71 $38.86 $20,075.12 2010 1.20% $81.66 $4,683.73 $0.01873 $20.63 $4.85 $12,005.85 $7,1 41.46 $16,735.60 $12,485.85 $3,324.88 $6,831.22 $39.68 $20,496.70 2011 2.60% $82.64 $4,739.93 $0.01895 $20.87 $4.91 $12,149.92 $7,227.16 $16,936.43 $12,635.68 $3,364.77 $6,913.19 $40.16 $20,742.66 2012 1.70% $84.78 $4,863.17 $0.02 $21.42 $5.04 $12,465.81 $7,415.06 $17,376.77 $12,964.20 $3,452.26 $7,092.93 $41 .20 $21 ,281.97 2013 $86.23 $4,945.84 $0.02 $21.78 $5.12 $12,677.73 $7,541 .12 $17,672.18 $13,184.60 $3,510.95 $7,213.51 $41.90 $21 ,643.76 2014 2015 2016 2017 2018 MLMC 12.40.1108 12.40.111 12.40.11 2 (A1) 12.140.112 (A1) 12.140.112 (A2) 12.140.112 (A2) 12.140.112 (A3) 12.140.112 (A3) 12.140.112 (81) 12.140.112 (81) 12.140.112 (e1) Inception year 2007 2006 2009 2009 2009 2009 2009 2009 2009 2009 2009 Unit LS LS FF LS FF LS FF LS FF LS FF Adjust June 1st June 1st June 2nd June 2nd June 2nd June 2nd June 2nd June 2nd June 2nd June 2nd June 2nd CPI-W Index Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore and and and and and and and and and Peninsula Peninsula Peninsula Peninsula Peninsua Peninsua Peninsula Peninsula Peninsula Drive Parcel Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # SR 17 Ninth Ave. # 90516000 90516000 90309000 90309000 90311001 90311001 90313000 90313000 90313001 Year CPI (Street) (Street) (Street) (Street) (Street) (Street) (Street) (Street) (Street) (Street) (Street) 1995 3.30% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1996 2.60% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1997 2.40% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1996 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1999 2.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2000 3.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2001 1.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2002 1.60% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2003 1.90% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2004 3.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2005 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2006 2.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2007 4.00% $79,207.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2008 -0.50% $82,375.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2009 2.10% $81 ,963.40 $11,527.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2010 1.20% $63,664.64 $11 ,769.07 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2011 2.60% $84,688.85 $11,910.30 $93.19 $440.00 $93.19 $2,800.00 $93.19 $1 ,200.00 $93.19 $10,000.00 $93.19 2012 1.70% $86,890.76 $12,219.96 $95.61 $451.44 $95.61 $2,872.80 $95.61 $1 ,231 .20 $95.61 $10,260.00 $95.61 2013 $88,367.90 $12,427.70 $97.24 $459.11 $97.24 $2,921.64 $97.24 $1 ,252.13 $97.24 $10,434.42 $97.24 2014 2015 2016 2017 2018 MLMC Inception year Unit Adjust CPI-W Index Year CPI 1995 3.30% 1996 2.80% 1997 2.40% 1998 1.20% 1999 2.00% 2000 3.80% 2001 1.70% 2002 1.60% 2003 1.90% 2004 3.00% 2005 2.80% 2006 2.70% 2007 4.00% 2008 ·0.50% 2009 2.10% 2010 1.20% 2011 2.60% 2012 1.70% 2013 2014 2015 2016 2017 2018 12.140.112 (C1) 2009 LS 12.140.112 (C2) 2009 FF 12.140.112 (C2) 2009 LS 12.140.112 (01) 2009 FF 12.140.112 (02) 2009 FF 12.140.112 (03) 2009 FF 12.140.112 (04) 2009 LS 12.140.112 (05) 2009 FF 12.140.112(05) 2009 LS 12.140.112 (El ) 2009 FF 12.140.112 (E1) 2009 LS June 2nd June 2nd June 2nd June 2nd June 2nd June 2nd June 2nd June 1st June 1st June 2nd June 2nd ~n .~Jan. J~.~J~. ~.~Jan. ~n.~Jan. Jan.~Jan . J~.~J~. J~.~J~. J~.~J~. Jan.~J~. J~.~Jan. Jan.~Jan. Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore and and and and and and and and and and and Peninsula Peninsula Peninsula Peninsula Pen insula Peninsula Peninsula Peninsula Pen insula Peninsula Peninsula Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # 90313001 90313003 90313003 90314000 90342000 90344000 90339000 90315000 90315000 90317000 90317000 (Street) (Street) (Street) (Street) (Street) (Street) (Street) (Street) (Street) (Street) (Street) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 W.oo w.oo moo w.oo w.oo moo w.oo moo moo w.oo w.oo w.oo w.oo moo w.oo w.oo w.oo w.oo moo w.oo moo w.oo w.oo w.oo moo w.oo w.oo w.oo w.oo w.oo moo moo w.oo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 w.oo moo w.oo w.oo moo w.oo w.oo w.oo moo w.oo moo w.oo moo w.oo w.oo moo w.oo moo w.oo w.oo w.oo w.oo w.oo moo w.oo moo w.oo w.oo moo moo moo moo w.oo moo moo w.oo moo moo moo w.oo moo moo moo moo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 w.oo w.oo moo w.oo w.oo w.oo w.oo w.oo w.oo w.oo w.oo $6,508.00 $93.19 $3,173.00 $93.19 $93.19 $93.19 $93.19 $93.19 $3,392.00 $93.19 $2,000.00 $6,677.21 $95.61 $3,255.50 $95.61 $95.61 $95.61 $95.61 $95.61 $3,480.19 $95.61 $2,052.00 $6,790.72 $97.24 $3,310.84 $97.24 $97.24 $97.24 $97.24 $97.24 $3,539.36 $97.24 $2,086.88 , MlMC 12.1 40.112 (E2) 12.140.11 2 (F1 ) 12.140.112 (F2) 12.140.112 (F2) 12.140.1 12 (F3) 12.140.112 (F3) 12.140.112 (F4) 12.140.112 {G1) 12.140.112 (G2) 12.140.112 (G3) 12.140.112(G4) Inception year 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 Unit FF lS FF lS FF lS FF FF FF FF FF Adjust June 2nd June 2nd June 2nd June 2nd June 2nd June 2nd June 2nd June 2nd June 2nd June 2nd June 2nd CPI-W Index Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan . Jan. to Jan . Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore and and and and and and and and and and and Peninsula Peninsula Peninsula Peninsula Peninsula Peninsula Peninsula Peninsula Peninsula Peninsula Peninsula Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # 90319000 90327002 90323000 90323000 90320000 90320000 90326000 90334000 9033000 90331000 90329000 Year CPI (Street) (Street) (Street) (Street) (Street) (Street) (Street) (Street) (Street) (Street) (Street) 1995 3.30% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1996 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1997 2.40% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1998 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1999 2.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2000 3.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2001 1.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2002 1.60% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2003 1.90% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2004 3.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2005 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2006 2.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2007 4.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2008 -0.50% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2009 2.10% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2010 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2011 2.60% $93.19 $93.19 $93.19 $2,054.00 $93.19 $5,000.00 $93.19 $93.19 $93.19 $93.19 $93.19 2012 1.70% $95.61 $95.61 $95.61 $2,107.40 $95.61 $5,130.00 $95.61 $95.61 $95.61 $95.61 $95.61 2013 $97.24 $97.24 $97.24 $2,143.23 $97.24 $5,217.21 $97.24 $97.24 $97.24 $97.24 $97.24 2014 2015 2016 2017 2018 MLMC 12.140.112 (G5) 12.140.112 (G5) 12.140.112 (H1) 12.140.112 (11) 12.140.11 2 (12) 12.140.113 (Al) 12.140.113 (A2) 13.08.051 13.08.081 13.08.082 13.08.083 13.08.88 InCeption year 2009 2009 2009 2009 2009 2011 2011 2006 2004 2004 2009 2007 Un it FF LS FF FF FF FF FF LS FF FF FF LS Adjust June 2nd June 2nd June 2nd June 2nd June 2nd June 1st June 1st June 1st June 1st June 1st June 1st June 1st CPI-W Index Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Lakeshore Lakeshore Lakeshore Lakeshore Lakeshore and and and and and Peninsula Peninsula Peninsula Peninsula Peninsula Wapato Drive Wapato Drive Wanapum, Road N Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Drive Parcel # Parcel # Parcel # Kittelson Lakeshore, Utility 90328000 90328000 90376001 90383000 90381000 090360000 090361000 Alder St. Rd.lRoad L Broadway Project Malaga St. Year CPI (Street) (Street) (Street) (Street) (Street) (Street) (Street) (Water) (Water) (Water) (Water) (Water) 1995 3.30% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1996 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1997 2.40% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1998 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1999 2.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2000 3.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2001 1.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2002 1.60% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2003 1.90% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2004 3.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30.11 $25.81 $0.00 $0.00 2005 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31 .01 $26.58 $0.00 $0.00 2006 2.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1 ,238.00 $31.88 $27.33 $0.00 $0.00 2007 4.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1 ,271.43 $32.74 $28.07 $0.00 $2,540.00 2008 -0.50% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,322.28 $34.05 $29.19 $0.00 $2,641 .60 2009 2.10% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1 ,315.67 $33.88 $29.04 $7.45 $2,628.39 2010 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1 ,343.30 $34.59 $29.65 $7.61 $2,683.59 2011 2.60% $93.19 $7,076.00 $93.1 9 $93.19 $93.19 $0.00 $0.00 $1 ,359.42 $35.01 $30.01 $7.70 $2,715.79 2012 1.70% $95.61 $7,259.98 $95.61 $95.61 $95.61 $74.60 $74.60 $1 ,394.77 $35.92 $30.79 $7.90 $2,786.40 2013 $97.24 $7,383.40 $97.24 $97.24 $97.24 $75.87 $75.87 $1 ,418.48 $36.53 $31 .31 $8.03 $2,833.77 2014 2015 2016 2017 2018 MLMC 13.08.089 13.08.093 13.08.094 13.08.096A 13.08.0968 13.08.096C 13.08.0960 13.08.096E lJ.OS.096E 13.08.100 13.0S.102(1 A) 13.08.102 (lB) 13.08.102 (1C) Inception year 2003 1999 2002 2003 2003 2003 2003 2003 2003 2007 2012 2012 2012 Unit FF FF FF LS LS LS LS LS LS FF LS LS LS Adjust June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st CPI-W Index Jan. to Jan. Jan. to Jan . Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Water Main Water Main Water Main Road Project Project Project UNelson Lot 1 Tract 52 Lot 1 Tract 53 Tract 1 KV Larson 2012 2012 2012 Broadway Rd . Yonezawa Simmons B.OT Melva # 5 B.O.T. Melva # 4 Tax #6026 Intertie Parcel # Parcel # Parcel # Year CPI (Water) (Water) (Water) S.P. water (Water) (Water) (Water) (Water) in B.OT (Water) 171016000 312079000 312080000 1995 3.30% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1996 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1997 2.40% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1998 1.20% $0.00 $18.04 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1999 2.00% $0.00 $18.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2000 3.80% $0.00 $18.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2001 1.70% $0.00 $19.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2002 1.60% $0.00 $19.66 $22,43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2003 1.90% $27,40 $19.97 $22.79 $5,340.00 $2,345.00 $7,445.00 $4,610.00 $3,040.00 $3,040.00 $0.00 $0.00 $0.00 $0.00 2004 3.00% $27.92 $20.35 $23.22 $5,441,46 $2,389.56 $7,586,45 $4,697.59 $3,097.76 $3,097.76 $0.00 $0.00 $0.00 $0.00 2005 2.80% $28.76 $20.96 $23.92 $5,604.70 $2,461.24 $7,814.05 $4,838.52 $3,190.69 $3,190.69 $0.00 $0.00 $0.00 $0.00 2006 2.70% $29.56 $21.55 $24.59 $5,761.64 $2,530.16 $8,032.84 $4,974.00 $3,280.03 $3,280.03 $0.00 $0.00 $0.00 $0.00 2007 4.00% $30.36 $22.13 $25.25 $5,917.20 $2,598,47 $8,249.73 $5,108.29 $3,368.59 $3,368.59 $23,46 $0.00 $0.00 $0.00 2008 -0.50% $31 .58 $23.02 $26.26 $6,153.89 $2,702,41 $8,579.72 $5,312.63 $3,503.34 $3,503.34 $24,40 $0.00 $0.00 $0.00 2009 2.10% $31,42 $22.90 $26.13 $6,123.12 $2,688.90 $8,536.82 $5,286.06 $3,485.82 $3,485.82 $24.28 $0.00 $0.00 $0.00 2010 1.20% $32.08 $23.38 $26.68 $6,251 .70 $2,745.36 $8,716.09 $5,397.07 $3,559.02 $3,559.02 $24.79 $0.00 $0.00 $0.00 2011 2.60% $32.46 $23.66 $27.00 $6,326.72 $2,778.31 $8,820.69 $5,461 .83 $3,601 .73 $3,601 .73 $25.08 $0.00 $0.00 $0.00 2012 1.70% $33.31 $24.28 $27.70 $6,491 .22 $2,850.54 $9,050.02 $5,603.84 $3,695.38 $3,695.38 $25.74 $25,549.00 $5,716.00 $5,939.00 2013 $33.87 $24.69 $28.17 $6,601 .57 $2,899.00 $9,203.87 $5,699.11 $3,758.20 $3,758.20 $26.17 »»»»»»»»»»»»»»» 2014 2015 2016 2017 2018 MLMC 13.0B.102(1D) 13.0a.102(1E) 13.08.102 (1F) 13.0B.102(1G) 13.0a.102(1 H) 13.08.102(11) 13.0S.102(1J) 13.0S.102 (1K) 13.0B.102 (2A) 13.0S.ISSA 13.08.1558 13.08.IS5C 13.08.1550 Inception year 2012 2012 2012 2012 2012 2012 2012 2012 2012 2000 2000 2000 2000 Unit LS LS LS LS LS LS LS LS FF LS LS LS LS Adjust June 1st June 1 st June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st CPI-W Index Jan. to Jan . Jan. to Jan. Jan. to Jan. Jan. to Jan . Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan . Water Main Water Main Water Main Water Main Water Main Water Main Water Main Beacon Rd. Water Main Project Project Project Project Project Project Project and Beacon Project 2012 2012 Parcel 2012 Parcel 2012 2012 Parcel 2012 2012 Parcel 2012 Parcel Rd. Extended Lot 2, Parcel # # # Parcel # # Parcel # # # to Longview Tax Hulbert Year CPI 110866002 110866001 313388000 110069515 110069514 110069516 110069517 171051000 SI. #1338A Addition Tax #7989 Tax #3650 1995 3.30% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1996 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1997 2.40% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1998 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1999 2.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2000 3.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,394.00 $2,071 .00 $240.00 $1,676.00 2001 1.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,484.97 $2,149.70 $249.12 $1 ,739.69 2002 1.60% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,527.22 $2,186.24 $253.36 $1 ,769.26 2003 1.90% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,567.65 $2 ,221 .22 $257.41 $1 ,797.57 2004 3.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,616.44 $2,263.43 $262.30 $1 ,831 .72 2005 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,694.93 $2,331 .33 $270.17 $1 ,886.68 2006 2.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,770.39 $2,396.61 $277.73 $1 ,939.50 2007 4.00% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,845.19 $2,461 .31 $285.23 $1,991.87 2008 -0.50% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,959.00 $2,559.77 $296.64 $2,071.54 2009 2.10% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,944.20 $2,546.97 $295.16 $2,061.19 2010 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,006.03 $2,600.45 $301.36 $2,104.47 2011 2.60% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,042.10 $2,631.66 $304.97 $2,129.73 2012 1.70% $20,544.00 $19,989.00 $15,159.00 $14,018.00 $8,085.00 $15,277.00 $13,071.00 $90,333.00 $24.85 $3,121.20 $2,700.08 $312.90 $2,185.10 2013 Do not update with CPI until 201 4 »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»: $3,174.26 $2,745.98 $318.22 $2,222.25 2014 2015 2016 2017 2018 MrMC 13.08.156 \3,08.159 13.08.170A 13.08.170B 13.08.170C 13.08.170D 13.08.HOE 13.08.171A 13.08.171B 13.0S.172A 13.08.1728 13.08.172C Inception year 2006 2002 2003 2003 2003 2003 2003 2007 2007 2007 2007 2007 Unit LS FF LS LS LS LS LS FF ACRE FF FF ACRE Adjust June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st June 1st CPt-W Index Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan . to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Jan. to Jan. Farmer Lot 1 Tract 52 Lot 1 Melva Tract 53 Operations Operations Operations Operations Drive Lift Alder SI. Yonezawa Simmons B.OT Add. #5 B.O.T. Infrastructure Infrastructure Infrastructure Infrastructure Station Year CPI (Sewer) (Sewer) S.P. (Sewer) (Sewer) (Sewer) (Sewer) Tax #6026 (Sewer) (Sewer) (Sewer) (Sewer) (Sewer) 1995 3.30% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1996 2.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1997 2.40% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1998 1.20% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1999 2.00% SO.OO SO.OO $0.00 SO.OO $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2000 3.80% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2001 1.70% $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2002 1.60% $0.00 $23.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2003 1.90% $0.00 $23.49 $3,720.00 $300.00 $5,185.00 $2,065.00 $2,115.00 $0.00 $0.00 $0.00 $0.00 $0.00 2004 3.00% $0.00 $23.94 $3,790.68 $305.70 $5,283.52 $2,104.24 S2,155.19 $0.00 $0.00 SO.OO $0.00 $0.00 2005 2.80% $0.00 $24.65 $3,904.40 $314.87 $5,442.02 $2,167.36 $2,219.84 $0.00 $0.00 $0.00 $0.00 $0.00 2006 2.70% $1 ,466.00 $25.34 $4,013.72 $323.69 $5,594.40 $2,228.05 $2,282.00 $0.00 $0.00 $0.00 $0.00 $0.00 2007 4.00% $1,505.58 $26.03 $4,122.09 $332.43 $5,745.45 $2,288.21 $2,343.61 $22.64 $310.00 $0.00 $0.00 $0.00 2008 -0.50% $1,565.81 $27.07 $4,286.98 $345.72 $5,975.26 $2,379.73 $2,437.35 $23.55 $322.40 $31 .68 $30.95 $370.78 2009 2.10% $1 ,557.98 $26.93 $4,265.54 $344.00 $5,945.39 $2,367.84 $2,425.17 $23.43 $320.79 $32.35 $30.80 $368.93 2010 1.20% $1 ,590.69 $27.50 $4,355.12 $351.22 $6,070.24 $2,417.56 $2,476.10 $23.92 $327.52 $32.35 $31.44 $376.67 2011 2.60% $1,609.78 $27.83 $4,407.38 $355.43 $6,143.08 $2,446.57 $2,505.81 $24.21 $331.45 $32.73 $31 .82 $381 .19 2012 1.70% $1 ,651.64 $28.55 $4,521 .97 $364.68 $6,302.80 $2,510.18 $2,570.96 $24.84 $340.07 $33.58 $32.65 $391.10 2013 $1 ,679.71 $29.04 $4,598.85 $370.87 $6,409.95 $2,552.85 $2,614.67 $25.26 $345.85 $34.16 $33.20 $397.75 2014 2015 2016 2017 2018 Moses Pointe ML~C 13.08.173 13.08.174 E.T. Inception year 2008 2009 1995 Unit LS FF Adjust June 1st June 1st CPI-W Index Jan. to Jan. Jan. to Jan. Jan. to Jan. (i ncludes water and sewer per Malaga St Road N each meter, Sewer Utility until Year CPI Services (Sewer) annexation) 1995 3.30% $0.00 $0.00 $1 ,400.00 1996 2.80% $0.00 $0.00 $1 ,446.20 1997 2.40% $0.00 $0.00 $1,486.69 1998 1.20% $0.00 $0.00 $1,522.37 1999 2.00% $0.00 $0.00 $1,540.64 2000 3.80% $0.00 $0.00 $1 ,571.46 2001 1.70% $0.00 $0.00 $1,631 .17 2002 1.60% $0.00 $0.00 $1,658.90 2003 1.90% $0.00 $0.00 $1,685.44 2004 3.00% $0.00 $0.00 $1 ,717.47 2005 2.80% $0.00 $0.00 $1,768.99 2006 2.70% $0.00 $0.00 $1 ,818.52 2007 4.00% $0.00 $0.00 $1 ,867.62 2008 -0.50% $1,501.00 $0.00 $1 ,942.33 2009 2.10% $1 ,493.50 $3.72 $1 ,932.62 2010 1.20% $1,524.86 $3.80 $1 ,973.20 2011 2.60% $1,543.16 $3.84 $1 ,996.88 2012 1.70% $1 ,583.28 $3.94 $2,048.80 2013 $1,610.19 $4.01 $2,083.63 2014 2015 2016 2017 2018 Joe Gavinski From: Sent: To: Subject: Joe, Bob Taylor [btaylor@cityofml.com] Thursday, May 23, 2013 11 :05 AM Joseph K Gavinski FW: Online Form Submittal: Email Robert Taylor Were you aware of this by chance? I would have thought that Ron would have brought it to your attention if you did not already have knowledge regarding it. Robert Taylor, CGFM Finance Director City of Moses Lake From: noreply@civicDlus.com [mailto:noreply@civicplus.com) Sent: Thursday, May 23, 2013 10:26 AM To: rtaylor@cityofml.com Subject: Online Form Submittal: Email Robert Taylor -------- [fyou are having problems viewing this HTML email.click to view a Text version. Email Robert Taylor To: Robert Taylor Your Name:' Darryl Pheasant, Grant County Treasurer Your email address:' dpheasant@co.grant.wa.us Subject:' 2nd Quarter Local Excise Tax not enacted by City of Moses Lake Comments:' As [ have done for the past people that have held your position, [just wanted to make sure you were aware of a revenue source that the City of Moses Lake has not enacted yet over the last 20 plus years. RCW 82.46.035 provides the opportunity to get an additional quarter of 1 % local tax if enacted by the council which essentially doubles that specific revenue source that you have been receiving all these years. The county and many cities have already enacted this 2nd quarter for many years. [ am not aware if your current members on the city council are aware of this revenue option. There may have been past realtors on the council that may have thwarted the decision to approve this since they contend this would stop real estate sales even though they had no proof of such. The following form was submitted via your website: Email Robert Taylor 1 To: Robert Taylor: Your Name: Darryl Pheasant, Grant County Treasurer Your email address:dpheasant@co.grant.wa.us Subject: 2nd Quarter Local Excise Tax not enacted by City of Moses Lake Comments: As I have done for the past people that have held your position, I just wanted to make sure you were aware of a revenue source that the City of Moses Lake has not enacted yet over the last 20 plus years. RCW 82.46.035 provides the opportunity to get an additional quarter of I % local tax if enacted by the council which essentially doubles that specific revenue source that you have been receiving all these years. The county and many cities have already enacted this 2nd quarter for many years. I am not aware if your current members on the city council are aware of this revenue option. There may have been past realtors on the council that may have thwarted the decision to approve this since they contend this would stop real estate sales even though they had no proof of such. Additional Information: Form Submitted on: 5/23/2013 10:25:54 AM Submitted from 1P Address: 216.215.12.5 Referrer Page: http://www.cityofrnl.com/FormCenter/Emails-2-2/Email-Robert-Taylor-82-82 F onn Address: https:llwww.cityofrnl.com/FormCenter/Emails-2/Email-Robert -Taylor -82 2 May 15, 2013 TO: City Manager FROM: Assistant Financ e Director~ ~ SUBJECT: Investment Report Attached is the Investment Report for the month of April, 2013. cc: Finance Director Investment Report April, 2013 Investment Investment Amount Interest Purchase Maturity Interest With Type Rate Date Date Earned Investments Outstanding Total Outstanding: $0.00 Investment Maturities Grant County Invest Pool Invest Acct 9,366,393.57 1.97 04/01/13 04/30/13 15,159.14 Wa. State Invest Pool Invest Acct 7,404,675.05 0.17 04/01/13 04/30/13 896.76 Total Maturities: 16,771 ,068.62 Investment Purchases Grant County Invest Pool Invest Acct 9,381 ,552.71 05/01/13 05/31/13 Wa. State Invest Pool Invest Acct 6,361 ,264.15 05/01/13 05/31/13 Total Purchases: 15,742,816.86 Investment Totals Beginning Balance' 16,771 ,068.62 Total Maturities 16,771 ,068.62 Total Purchases 15,742,816.86 Endinq Balance' 15742816.86 I Monthly I nterest Earned 16055.90 , Beginning Balance = Total Outstanding + Total Maturities 'Ending Balance = Beginning Balance -Total Maturities + Total Purchases