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05222012aMOSES LAKE CITY COUNCIL Brent Reese Jason Avila Jon Lane Bill Ecret Mayor MOSES LAI<E Joseph K. Gavinski City Manager David Curnel Karen Liebrecht Dick Deane May 22, 2012 AGENDA Sophia Guerrero, Executive Secretary Civic Center -Council Chambers 7:00 p.m. 1. Roll Call 2. Pledge of Allegiance 3. IDENTIFICATION OF CITIZENS WANTING TO DISCUSS AGENDA ITEMS IDENTIFICATION OF CITIZENS WANTING TO DISCUSS NON-AGENDA ITEMS 4. PRESENTATIONS AND AWARDS -None 5. CONSENT AGENDA A. Approval of Minutes -May 8, 2012 B. Approval of Bills and Cbecks Issued C. City Council/Staff Retreat Minutes 6. COMMISSION APPOINTMENTS A. Planning Commission Appointment 7. CONSIDERA TION OF BIDS AND QUOTES A. Sewer Lining Project -2012 8. PETITIONS, COMMUNICATIONS, OR PUBLIC HEARINGS A. Communication -POW IMIA Event Update & VHA Office of Rural Health -ALR of Post 209 B. Communication -Replace Sign -Cove West Homeowners Association C. Communication -Fence -1046 Gem Ave. -Guzman 9. ORDINANCES AND RESOLUTIONS A. Resolution -Accept State Wide Stormwater Grant -Stormwater Retrofit Project 10. REQUEST TO CALL FOR BIDS A. Stratford Rd Crosswalk Project -2012 B. Five -Corners Improvement Project -2012 11. REFERRALS FROM COMMISSIONS -None 12. OTHER ITEMS FOR COUNCIL CONSIDERATION A. Ambulance Billing Transport Rates 13. NON-AGENDA ITEMS AND PUBLIC QUESTIONS AND COMMENTS 14. COUNCIL QUESTIONS AND COMMENTS 15. CITY MANAGER REPORTS AND COMMENTS A. Downtown Water Main Replacement B. Staff Report 1. Building Activity Report Finance Municipal Services Police Chief Parks & Recreation Fire Chief Community Development City Attorney W. Robert Gary Harer Dean M itchetl Spencer Grigg Tom Taylor Gilbert Alvarado Katherine L. Taylor Kenison MOSES LAKE CITY COUNCIL May8,2012 DRAFT Council Present: Bill Ecret, Dick Deane, Karen Liebrecht, Jason Avila, David Curnel, and Brent Reese absent: Jon Lane The meeting was called to order at 7 p.m. by Mayor Ecret. PLEDGE OF ALLEGIANCE: Dr. Curnel led the Council in the pledge of allegiance. PRESENTATIONS AND AWARDS -None CONSENT AGENDA Minutes: The minutes of the April 24 meeting were presented for approval. AcceptWork -Sewer Lining Project 2011 : Planned Engineering Construction has completed work on the 2011 Sewer Lining Project. The work should be accepted and the 60 day lien period entered into. Action Taken: Mr. Reese moved that the Consent Agenda be approved, seconded by Mr. Avila, and passed unanimously. 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 8, 2012 the Council does approve for payment claims in the amount $2,454,272.51 ; prepaid claims in the amounts of $29,776.11 and $39 ,840.42; claim checks in the amount of $1 ,090,302.53; and payroll in the amounts of $305,235.23, $323,447.21 , and $4 ,299.51 . There was discussion on the cost of the restrooms for Cascade and Blue Heron Parks and where the funding comes from. Action Taken: Dr. Curnel moved that the bills and checks be paid, seconded by Mr. Deane, and passed unanimously. COMMISSION APPOINTMENTS -None CONSIDERATION OF BIDS AND QUOTES -None PETITIONS, COMMUNICATIONS, OR PUBLIC HEARINGS REQUEST TO USE CITY PROPERTY -HODGE Chris Hodge requested the use of city parks to rent out stand up paddle boards. He mentioned that the equipment would be available mainly in Blue Heron and Cascade Parks. There was some discussion and it was pointed out that Mr. Hodge would have to provide insurance, a hold harmless agreement, and provide a percentage of the profits to the City. Action Taken: Mrs. Liebrecht moved that the request be granted with the stipulation that insurance is provided and 15% of the gross is remitted to the City, seconded by Dr. Curnel, and passed unanimously. ORDINANCES AND RESOLUTIONS ORDINANCE -AMEND 3.62 -UTILITY SYSTEM DEVELOPMENT CHARGES -2ND READING An ordinance was presented which increases the utility system development charges. CITY COUNCIL MINUTES: 2 May 8,2012 Action Taken: Mr. Deane moved that the ordinance be tabled until a full Council is in attendance, seconded by Mr. Ecret, and failed with Mr. Deane and Mr. Ecret in favor and Mr. Reese, Mr. Avila, Mrs. Liebrecht, and Dr. Curnel opposed. The ordinance amending Chapter 3.62 of the Moses Lake Municipal Code entitled "Utility System Development Charges" was read by title only. Gary Harer, Municipal Services Director, stated that the utility system development charges are charged to individuals at the time of first service for water and sewer. The charges were first approved by the Council in 1997-98 after a study of all the previous costs for water and sewer improvements and a system development charge was established in order for the City to recoup the original costs. He mentioned that most cities have these system development charges and Moses Lake is on the low end of the spectrum of costs. Joseph K. Gavinski, City Manager, pointed out that these are buy-in charges forthe capital facilities built years ago using borrowed and/or reserved funds and those funds have been repaid by a variety of rates over the years. New users are using facilities that have already been paid for and are participating in those costs through the utility system development charges. Todd Voth , contract/citizen, mentioned that the construction industry is struggling and he did not feel this was the time for the City to increase the water/sewer hook-up fees. He pointed out that sometimes there are also reimbursement costs that have to be paid as well as the utility system development charges. He mentioned that the costs to build a home continue to rise but the sale price is 25% to 30% less than in prior years. Mr. Reese wanted to know what projects would not be completed should this increase in the system development fees not be approved. Mr. Gavinski pointed out that these fees are a part of the entire revenue for the water/sewer fund. If the increase is not provided for, there are monies that will not come into the fund and over a period of years that will add up and without the funds to do the projects needed, rates will have to be raised or money borrowed to complete those projects and rates raised to pay it back. He mentioned that the general rate increase was not approved which results in a loss to the City of $250,000 every year. After four years that is $1,000,000 which could have funded a well, a reservoir, or other projects. He mentioned that the force main on Potato Hill Road is in need of maintenance and will cost about $4,000,000. Action Taken: Mrs. Liebrecht moved that the ordinance be denied, seconded by Mr. Avila. Mr. Deane po inted out that by not raising these rates, the citizens of Moses Lake will be subsidizing the costs for developers to hook to the City's system. There was considerable discussion and it was suggested that the 3/4" and 1" meters remain the same and the increases be approved for the remaining meters. The motion and second were withdrawn. Action Taken: Mrs. Liebrecht moved that the ordinance be amended by keeping the same rates for the 3/4" and 1" meters and the second reading of the ordinance be adopted, seconded by Mr. Avila. Mr. Deane pointed out that 3/4" meter would only increase $29 and the 1" meter would only increase $49 . Mr. Ecret stated that he felt that the increases should be adopted and pointed out that the citizens have benefitted from a logical long-range approach to financing the necessary central facilities. He pointed out that the City cannot operate from crises to crisis as it is wasteful and is not a good way to operate a City as it causes debt financing which costs more in the long run . The motion passed with Mrs. Liebrecht, Mr. Avila, Dr. Curnel, and Mr. Reese in favor and Mr. Deane and Mr. Ecret opposed. CITY COUNCIL MINUTES: 3 May 8,2012 ORDINANCE -CREATE 16.71/DELETE 16.70 -INTERCEPTORS -2ND READING An ordinance was presented which creates Chapter 16.71 entitled "Interceptors" and deletes Chapter 16.70 entitled "Interceptors. The new chapter is proposed due to the large number of changes in the current chapter. The changes update the nomenclature and streamline the verbiage to make the chapter more efficient for the public and staff. The ordinance creating Chapter 16.71 of the Moses Lake Municipal Code entitled "Interceptors" and deleting Chapter 16.70 entitled "Interceptors" was read by title only. Action Taken: Mr. Reese moved that the second reading of the ordinance be adopted, seconded by Dr. Curnel, and passed unanimously. RESOLUTION -SPRING FESTIVAL A resolution was presented regarding the Spring Festival to be held on May 23 -28, 2011. The resolution regarding the Moses Lake Spring Festival to be held May 23, 24, 25, 26, 27 and 28, 2012 was read by title only. Action Taken: Mr. Reese moved that the resolution be adopted and the City Manager be authorized to sign the Hold Harmless Agreement, seconded by Dr. Curnel, and passed unanimously. RESOLUTION -APPLY FOR GRANT -HERON BLUFF TRAIL A resolution was presented as part of a grant application for funds from the Washington Wildlife and Recreation Program for the Heron Bluff Trail. Since the Council adopted the previous resolution in support of the project, there were minor modifications to the required resolution format and so a new resolution was requested. The resolution authorizing the submittal of application(s) for grant funding assistance for Washington Wildlife and Recreation Program project(s) to the Recreation and Conservation Office as provided in Chapter 79A.15 RCW, Acquisition of Habitat Conservation and Outdoor Recreation Lands, WAC 286 and subsequent legislative action for the Heron Bluff Trail was read by title only. Action Taken: Mr. Deane moved that the resolution be adopted , seconded by Dr. Curnel, and passed unanimously. REQUEST TO CALL FOR BIDS WATER METER SUPPLIES Authorization was requested for staff to call for bids for the annual supply of water meters and electronic read transmitters. This includes purchasing 715 meters ranging in size form 3/4" to 4", 490 electronic read transmitters for meters ranging in size from 3/4" to 2" and miscellaneous repair parts. Action Taken: Mr. Reese moved that the request be granted, seconded by Dr. Curnel, and passed unanimously. REFERRALS FROM COMMISSIONS -None OTHER ITEMS FOR COUNCIL CONSIDERATION AMBULANCE BILLING CONTRACT Omni Staffing Services, Inc. requested to be relieved of its obligations under the EMS billing agreement entered into with the City in January 2012. Authorization was requested to terminate the contract with Omni and enter into a contract with EF Recovery, LLC for ambulance billing services and to authorized the City Manager to execute the necessary agreements. CITY COUNCIL MINUTES: 4 May 8,2012 Action Taken: Mr. Avila moved that the contract with Omni Staffing Services, Inc. be terminated and the City Manager be authorized to sign a new Agreement with EF Recovery, LLC, seconded by Mrs. Liebrecht, and passed unanimously. SEPTIC SYSTEM REQUIREMENTS -HASH Ken Hash, 9848 Highland, requested that he not be required to connect to City sewer since he recently completed a non-conforming repair to his septic system under a permit issued by the Grant County Health District. The permit was issued because there is insufficient area on the lot to construct a conforming septic system. A time line of the Longview Sewer Project was provided. Gary Harer, Municipal Services Director, provided information on how the repair was done. He mentioned that it will cost approximately $3,000 to connect the lot to City sewer. He pOinted out that there is no deviation allowed in the ordinance so in order to accommodate Mr. Hash' request the ordinance would have to be amended. He mentioned that another property owner who recently repaired a septic system connected to the City sewer system when requested to do so by the City. Action Taken: Mr. Reese moved that this item be removed from the table, seconded by Mrs. Liebrecht, and passed unanimously. Action Taken: Mr. Deane moved thatthe requestto not connect to the City sewer system be denied, seconded by Mr. Reese, and passed unanimously. REQUEST TO USE CITY PROPERTY -CROSSROADS RESOURCE CENTER Crossroads Resource Center requested the use of Sinkiuse Square and the closure of a portion of Third Avenue and Ash Street fronting the Square be closed on Saturday, June 30 from 6 p.m. to 10 p.m . in order to hold a free Bluegrass Concert. Action Taken: Mrs. Liebrecht moved that the request to use Sinkiuse Square and the closure ofThird Avenue and Ash Street be granted, seconded by Mr. Deane, and passed unanimously. DRIVEWAY STANDARDS -DEVIATION The City of Moses Lake requested a deviation to the driveway standards to allow the relocation of two driveways to accommodate the Stratford Road Crosswalk Project. The request is to install the driveways within 20' of the property lines, with 66' of separation and the southerly driveway be centered on the extended Knolls Vista centerline. The existing driveways are next to the property lines. The Community Street and Utility Standards require driveways along primary streets to be 30' from property lines, have 100' of separation, and be 100' from intersections. Gary Harer, Municipal Services Director, explained the changes that would be made in the location of the driveways. Action Taken: Dr. Curnel moved that the request be granted, seconded by Mr. Avila, and passed unanimously. NON-AGENDA ITEMS AND PUBLIC QUESTIONS AND COMMENTS -None COUNCIL QUESTIONS AND COMMENTS AGCCT MEETING Mayor Ecret reminded the Council of the AGCCT meeting on May 31 in Moses Lake. Mayor Ecret pointed out that the temporary banner signs erected in the City show product advertising. Gilbert Alvarado, Community Development Director, stated that there have been some complaints about the signage located at Kwicky Corner due to sight issues and condition. He mentioned that a prior Council had CITY COUNCIL MINUTES: 5 May 8,2012 discussed the use of product advertising on banner signs, specifically cola products because the City was moving towards being a well city. He mentioned that the cola company is willing to make the signs for free as the y get advertising when the sign is erected. He pointed out that the sign regulations do not regulate advertising on temporary signs. Joseph K. Gavinski, City Manager, pointed out that the signs placed on City property can be prohibited from advertising any product. Action Taken: Mr. Reese moved that signs containing product advertising be prohibited on City property, seconded by Mr. Deane, and passed unanimously. CITY MANAGER REPORTS AND COMMENTS REIMBURSEMENTS 2012 Joseph K. Gavinski, City Manager, provided the increase in the water, sewer, storm water, and street re imbursements. These amounts are increased each year by the January to January CPI. AMBULANCE FUND The 2012 first quarter ambulance report was presented and explained. INVESTMENT REPORT The city received $21,483.89 in investment income for April 2012. SALES TAXfTRANSIENT RENTAL INCOME The City received $350,818.56 in sales tax and $22,286.68 in transient rental income in April 2012. The regular meeting was recessed at 8:30 p.m. and the Council met in a 20 minute executive session to discuss labor relations. The executive session was adjourned at 9 p.m. and the regular meeting was recon vened . POLICE UNION CONTRACT The contract with the Police Officers' Guild was presented. Action Taken: Mr. Deane moved that the City Manager be authorized to sign the contract, seconded by Dr. Curnel, and passed unanimously. COLVILLE CONFEDERATED TRIBES Joseph K. Gavinski, City Manager, provided a leiter outlining the City's concerns with the Colville Confederated Tribes proposed fueling station adjacent to Wanapum Drive. Action Taken: Mr. Deane moved that the Council members sign the leiter as presented, seconded by Dr. Curnel, and passed unanimously. The regular meeting was adjourned at 9:10 p.m. ATIEST Bill J. Ecret, Mayor W. Robert Taylor, Acting Finance Director DATE 5/17/12 TIME 13:20:40 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 VENDOR NO Object Description OS/22/2012 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 1 XAPPRVD ================================================================================================================== STERLING SAVINGS BANK 00007077 EXECUTIVE SMALL EQUIPMENT < $1000 0000062019 704.10 BULLETIN BOARD, TRAVEL EXECUTIVE TRAVEL & SUBSISTENCE /NON-ED 0000062019 862.45 BULLETIN BOARD, TRAVEL FINANCE TRAVEL & SUBSISTENCE /NON-ED 0000062034 47.90 COMPUTER SUPPLIES, T & S COMMUNITY DEVELOPMEN OPERATING SUPPLIES 0000062005 32.10 REGISTRATIONS-FOOD COMMUNITY DEVELOPMEN REGISTRATION & MEMBERSHIPS 0000062005 260 .00 REGISTRATIONS-FOOD COMMUNITY DEVELOPMEN PRINTING & BINDING 0000062005 26.44 REGISTRATIONS-FOOD MISC. SERVICES OPERATING SUPPLIES 0000062003 764.09 OFFICE & WELLNESS SUPPLIES ENGINEERING OPERATING SUPPLIES 0000062003 43.68 OFFICE & WELLNESS SUPPLIES ENGINEERING TRAVEL & SUBSISTENCE /NON-ED 0000062111 17.60 MISC SUPPLIES, T & S PARK RECREATION OFFICE SUPPLIES 0000062009 807.60 LRC RESALE/SUPPLIES/MAC RESALE PARK RECREATION OPERATING SUPPLIES 0000062009 16.95 LRC RESALE/SUPPLIES/MAC RESALE PARK RECREATION PROFESSIONAL SERVICES 0000062009 48.00 LRC RESALE/SUPPLIES/MAC RESALE PARK RECREATION MUSEUM RESALE 0000062009 128.85 LRC RESALE/SUPPLIES/MAC RESALE PARK RECREATION POSTAGE 0000062009 58.32 LRC RESALE/SUPPLIES/MAC RESALE PARK RECREATION OPERATING SUPPLIES 0000062009 1,540.25 LRC RESALE/SUPPLIES/MAC RESALE PARK RECREATION PROFESSIONAL SERVICES 0000062009 360.00 LRC RESALE/SUPPLIES/MAC RESALE PARK RECREATION OPERATING SUPPLIES 0000062009 53.95 LRC RESALE/SUPPLIES/MAC RESALE PARK RECREATION S&S CONCESSION RESALE 0000062009 2,378.85 LRC RESALE/SUPPLIES/MAC RESALE PARK RECREATION OPERATING SUPPLIES 0000062009 36.98 LRC RESALE/SUPPLIES/MAC RESALE PARK RECREATION REPAIR AND MAINTENANCE SUPPL 0000062009 952.84 LRC RESALE/SUPPLIES/MAC RESALE PARK RECREATION OPERATING SUPPLIES 0000062009 11.31 LRC RESALE/SUPPLIES/MAC RESALE PARK RECREATION LARSON RESALE 0000062009 46.63 LRC RESALE/SUPPLIES/MAC RESALE PARK RECREATION OPERATING SUPPLIES 0000062009 166.83 LRC RESALE/SUPPLIES/MAC RESALE PARK RECREATION LAUZIER PLAYFIELD RESALE 0000062009 90.12 LRC RESALE/SUPPLIES/MAC RESALE DATE 5/17/12 TIME 13:20:40 NAME OF VENDOR Depart ment 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 VENDOR NO Object Description OS/22/2012 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 2 XAPPRVD ================================================================================================================== STERLING SAVINGS BANK 00007077 PARK RECREATION OPERATING SUPPLIES 0000062009 14.02 LRC RESALE/SUPPLIES/MAC RESALE PARK RECREATION LARSON REC COMPLEX RESALE 0000062009 14 .96 LRC RESALE/SUPPLIES/MAC RESALE POLICE OPERATING SUPPLIES 0000062112 368 .66 MISCELLANEOUS POLICE POSTAGE 0000062112 191.36 MISCELLANEOUS POLICE TRAVEL & SUBSISTENCE /NON-ED 0000062112 804.01 MISCELLANEOUS FIRE OPERATING SUPPLIES 0000062024 1,030.66 SUPPLIES/T & S GRANTS AND DONATIONS OPERATING SUPPLIES 0000062009 841. 38 LRC RESALE/SUPPLIES/MAC RESALE GRANTS AND DONATIONS OPERATING SUPPLIES 0000062009 1,160.67 LRC RESALE/SUPPLIES/MAC RESALE PATHS & TRAILS REGISTRATION & MEMBERSHIPS 0000062004 295.00 REGISTRATION-LEAVITT STREET OPERATING SUPPLIES 0000062111 102 36 MISC SUPPLIES, T & S STREET REPAIR AND MAINTENANCE SUPPL 0000062 111 125 19 MISC SUPPLIES, T & S WATER REPAIR AND MAINTENANCE SUPPL 0000062111 186 97 MISC SUPPLIES, T & S WATER OPERATING SUPPLIES 0000062111 57 03 MISC SUPPLIES, T & S WATER TRAVEL & SUBSISTENCE /NON-ED 0000062111 16.51 MISC SUPPLIES, T & S SEWER REPAIR AND MAINTENANCE SUPPL 0000062111 186.98 MISC SUPPLIES, T & S SEWER REPAIR & MAINT. EQUIP . (CONT 0000062111 16.19 MISC SUPPLIES, T & S STORM WATER REPAIR AND MAINTENANCE SUPPL 000006211 1 132.65 MISC SUPPLIES, T & S STORM WATER TRAVEL & SUBSISTENCE /NON-ED 0000062111 46.08 MISC SUPPLIES, T & S CENTRAL SERVICES OPERATING SUPPLIES 0000062034 245.49 COMPUTER SUPPLIES, T & S EQUIP RENTAL-OPERATI GAS-PROPANE-FUBL 0000062024 28 72 SUPPLIES/T & S EQUIP RENTAL-OPERATI TRAVEL & SUBSISTENCE /NON-ED 0000062024 513.09 SUPPLIES/T & S EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL 0000062111 161 .85 MISC SUPPLIES, T & S EQUIP RENTAL-OPERATI GAS-PROPANE-FUBL 0000062112 192 .67 MISCELLANEOUS ====================== TOTAL : 16,188.34 DATE 5/17/12 PAGE 3 TIME 13: 20: 40 XAPPRVD 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 VENDOR NO Object Description OS/22/2012 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ========================================================================:========================================= ====================== REPORT TOTAl: 16,188.34 DATE 5/17/12 TIME 13:20:42 TOTALS BY FUNU FUNU NO 000 103 114 116 410 493 517 519 CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED COUNCIL MEETI NG OF FUNU NAME GENERAL FUNU GRANTS AND DONATIONS PATHS & TRAILS STREET WATER/SEWER STORM WATER CENTRAL SERVICES EQUIPMENT RENTAL TOTAL OS/22/2012 AMOUNT 11,879.51 2,002.05 295.00 227.55 463.68 178.73 245 .49 896 .33 16,188.34 CHANGES TO BE MADE SHOULD BE LISTED BELOW VEND NO . P.O. NO . AMT LISTED CORRECTED AMT ACTION TO BE TAKEN CORRECT AMOUNT TO BE PAID TOTALS PAGE XAPPRVD ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** C L A I M SAP PRO V A L * * WE, THE UNDERSIGNED COUNCILMEN OF THE CITY OF MOSES LAKE, WASHINGTON, DO HEREBY CERTIFY TRAT THE MERCHANDISE * * OR SERVICES SPECIFIED RAVE BEEN RECEIVED AND TRAT ABOVE CLAIMS ARE APPROVED, AS NOTED, FOR PAYMENT * * IN THE AMOUNT OF $16,188.34 THIS 22ND DAY OF MAY, 2012 * * * * * * COUNCIL MEMEER COUNCIL MEMEER * * * * * * * COUNCIL MEMBER FINANCE DIRECTOR ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** DATE 5/15/12 PAGE 1 TIME 14:06:24 XAPPRVD 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 VENDOR NO Object Description OS/22/2012 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ================================================================================================================== CHS INC 00000249 EQUIP RENTAL-OPERATI GAS -PROPANE-FUEL 0000061927 34,554.91 FUEL FOR VEHICLES ====================== TOTAL: 34,554.91 DATABAR 00007974 WATER/BILLING POSTAGE 0000062043 706.30 MAIL UTILITY BILLS SEWER/BILLING POSTAGE 0000062043 558.46 MAIL UTILITY BILLS SANITATION FUND POSTAGE 0000062043 313.89 MAIL UTILITY BILLS STORM WATER POSTAGE 0000062043 103.45 MAIL UTILITY BILLS AMBULANCE SERVICE POSTAGE 0000062043 86.30 MAIL UTILITY BILLS ====================== TOTAL: 1,768.40 HOME DEPOT CREDIT SERVICES 00007824 ENGINEERING OPERATING SUPPLIES 0000062118 37.12 MISC SUPPLIES PARK RECREATION REPAIR AND MAINTENANCE SUPPL 0000062118 49.45 MISC SUPPLIES PARK RECREATION OPERATING SUPPLIES 0000062118 99.23 MISC SUPPLIES PARK RECREATION OPERATING SUPPLIES 0000062118 75 .11 MISC SUPPLIES PARK RECREATION REPAIR AND MAINTENANCE SUPPL 0000062118 288.68 MISC SUPPLIES GRANTS AND DONATIONS OPERATING SUPPLIES 0000062118 66.16 MISC SUPPLIES WATER REPAIR AND MAINTENANCE SUPPL 0000062118 48.90 MISC SUPPLIES SEWER REPAIR AND MAINTENANCE SUPPL 0000062118 55.24 MISC SUPPLIES BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL 0000062118 35.79 MISC SUPPLIES BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL 0000062118 81. 70 MISC SUPPLIES BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL 0000062118 6.97 MISC SUPPLIES BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL 0000062118 22.52 MISC SUPPLIES BUILD MAINT-OPERATIO SMALL EQUIPMENT < $10 00 0000062118 285.99 MISC SUPPLIES ====================== TOTAL: 1,152.86 LOWES 00003886 PARK RECREATION REPAIR AND MAINTENANCE SUPPL 0000062116 14.58 MISC SUPPLIES PARK RECREATION REPAIR AND MAINTENANCE SUPPL 0000062116 147.17 MISe SUPPLIES DATE 5/15/12 PAGE 2 TIME 14:06:24 XAPPRVD 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 VENDOR NO Object Description OS/22/2012 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ================================================================================================================== LOWES 00003886 PARK RECREATION OPERATING SUPPLIES 0000062116 -31. 85 MISC SUPPLIES PARK RECREATION REPAIR AND MAINTENANCE SUPPL 0000062116 24.96 MISC SUPPLIES GRANTS AND DONATIONS OPERATING SUPPLIES 0000062116 51.29 MISC SUPPLIES WATER OPERATING SUPPLIES 0000062116 23.52 MISC SUPPLIES BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL 0000062116 207.45 MISC SUPPLIES BUILD MAINT-OPERATIO SMALL EQUIPMENT < $1000 0000062116 284.96 MISC SUPPLIES ====================== TOTAL: 722.08 ====================== REPORT TOTAL: 38,198.25 DATE 5/15/12 TOTALS PAGE TIME 14,06,26 XAPPRVD CITY OF MOSES LAKE TAB U L A T ION 0 F C L A I M S T 0 B E A P PRO V E D COUNCIL MEETING OF TOTALS BY FUND FUND NO 000 103 410 490 493 498 519 528 FUND NAME GENERAL FUND GRANTS AND DCNATIONS WATER/SEWER SANITATION FUND STORM WATER AMBULANCE SERVICE FUND EQUIPMENT RENTAL BUILD MAINTENANCE TOTAL CHANGES TO BE MADE SHOULD BE LISTED BELOW VEND NO. P.O. NO . AMT LISTED CORRECT AMOUNT TO BE PAID OS/22/2012 CORRECTED AMT AMODNT 704 .45 117.45 1,392.42 313.89 103.45 86.30 34,554.91 925.38 38,198.25 ACTION TO BE TAKEN ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** * 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 AMODNT OF $38,198.25 THIS 22ND DAY OF MAY, 2012 * , * * , , , COUNCIL MEMBER COUNCIL MEMBER , * , , , , COUNCIL MEMBER FINANCE DIRECTOR ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** DATE 5/18/12 TIME 09:31:21 PAGE 1 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 0 C 0 U N C I L M E E TIN G 0 F NAME OF VENDOR Department VENDOR NO Object Description OS/22/2012 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ================================================================================================================== 2M COMPANY INC PARK RECREATION 4IMPRINT.COM PARK RECREATION A & H PRINTERS COMMUNITY DEVELOPMEN POLICE PATHS & TRAILS AM READYMIX INC WATER ACTIVE NETWORK INC PARK RECREATION PARK RECREATION ADAM MUNRO POLICE 00004450 REPAIR AND MAINTENANCE SUPPL 00006730 S&S CONCESSION RESALE 00000001 PRINTING & BINDING PRINTING & BINDING OPERATING SUPPLIES 00000027 OPERATING SUPPLIES 00007606 PROFESSIONAL SERVICES COMPUTER SOFTWARE 00004799 OPERATING SUPPLIES AFFORDABLE AUTO REPAIR INC 00007734 EQUIP RENTAL-OPERATI REPAIR & MAINT. EQUIP. (CONT AG WEST DISTRIBUTING CO INC 00006842 PARK RECREATION AMERICAN RED CROSS PARK RECREATION BASIN LOCK & SECURITY PARK RECREATION BATTERY SYSTEMS REPAIR AND MAINTENANCE SUPPL 00007792 OPERATING SUPPLIES 00003714 PROFESSIONAL SERVICES 00004673 EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL 0000062002 42.42 PVC PIPE/CEMENT/SAW TOTAL: 42.42 0000062149 633.81 POOL MERCHANDISE RESALE ====================== TOTAL: 0000062007 0000062104 0000062014 TOTAL : 0000062052 TOTAL: 0000062050 0000062050 633.81 404.02 695.67 1,283.20 2,382.89 654.41 654.41 3,560.71 3,548.84 BLDG INSPECTION RECORDS PRINTING FLYERS SACKS CONCRETE CLASS SUPPORT/POS EQUIPMENT CLASS SUPPORT/POS EQUIPMENT ====================== TOTAL: 7,109.55 0000062137 109.78 UNIFORMS ====================== TOTAL: 109.78 0000062053 55.55 INSPECT STEERING ====================== TOTAL: 55.55 0000062115 55.88 SPRAY GUN/CHAMBER ASSY ====================== TOTAL: 55.88 0000062151 300.00 SWIM LESSON/RED CROSS FEES ====================== TOTAL: 300.00 0000062117 350.68 MAC ALARM INSTALLATION ====================== TOTAL : 350.68 0000062055 463.04 BATTERIES DATE 5/18/12 TIME 09:31:21 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 VENDOR NO Object Description OS/22/2012 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 2 XAPPRVD ================================================================================================================== BIG BEND COMMUNITY COLLEGE 000 00118 ENGINEERING STREET REGISTRATION & MEMBERSHIPS REGISTRATION & MEMBERSHIPS BINFORD & MORT PUBLISHING 00004027 PARK RECREATION MUSEUM RESAlE BLUMENTHAl UNIFORM CO INC 00000133 POLICE AMBULANCE SERVICE OPERATING SUPPLIES OPERATING SUPPLIES BUSINESS INTERIORS & EQUIPMENT 00003619 WATER/BILLING SMALL EQUIPMENT < $1000 SEWER/BILLING SMALL EQUIPMENT < $1000 CIVIC CENTER MINOR EQUIPMENT < $5000 CASCADE ANAlYTICAl INC WATER SEWER CASCADE MARINA 00005014 PROFESSIONAl SERVICES PROFESSIONAl SERVICES 00004590 EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL CASCADE NATURAl GAS CORP 00000203 PARK RECREATION UTILITY EXPENSE / GAS FIRE UTILITY EXPENSE / GAS BUILD MAINT-OPERATIO UTILITY EXPENSE / GAS CEDAR STREET CLEANERS POLICE FIRE 00004655 OPERATING SUPPLIES OPERATING SUPPLIES ====================== TOTAl : 0000062021 00000620 21 TOTAl: 0000062139 463.04 150 .00 50.00 200.00 37.21 FLAGGING CLASS FLAGGING CLASS MAC RESALE -BOOK ====================== TOTAl: 0000062107 0000062032 TOTAl: 0000062037 0000062037 0000062037 TOTAl: 0000062056 0000062056 37.21 208.08 134.31 342.39 323 69 323 69 53 90 701.28 906.10 333.69 UNIFORMS UNIFORM SHORTS, SHIRT CHAIRS, PENCIL DRAWER CHAIRS, PENCIL DRAWER CHAIRS, PENCIL DRAWER SAMPLE TESTING SAMPLE TESTING ====================== TOTAl: 0000062057 TOTAl: 0000062120 0000062131 0000062131 1,239.79 13 .49 13 .49 50.91 376 .45 141.33 LEVER LOCKOUT ACQ GAS USAGE NAT GAS SERVICE NAT GAS SERVICE ====================== TOTAl: 0000062092 0000062028 568.69 548.62 5.40 CLEANING UNIFORM MAINTENANCE DATE 5/18/12 TIME 09:31:21 PAGE 3 XAPPRVD CIT Y 0 F M 0 S E S L A K E T A 8 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 NAME OF VENDOR Department VENDOR NO Object Description OS/22/2012 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ==================================================================================:========================:====== CENTRAL MACHINERY SALES INC 00002779 EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL CENTRAL WASHINGTON CONCRETE 00003603 WATER OPERATING SUPPLIES CENTRAL WASHINGTON EXCAVATION 00004279 WATER SEWER CONSTRUC CIP-SEWER PROJECTS CERTIFIED LABORATORIES SEWER CHASE PAYMENTECH-EFT WATER/BILLING SEWER/BILLING SANITATION FUND 00006099 OPERATING SUPPLIES 00004046 BANK . CHARGES BANK CHARGES BANK CHARGES CIT GROUP/COMM SRVCS IN 00005316 PARK RECREATION CITY OF MOSES LAKE STREET REPR/RECON WATER SEWER CONSTRUC COMMUNITY DEVELOPMEN MISC. SERVICES PARK RECREATION PARK RECREATION PARK RECREATION PARK RECREATION S&S CONCESSION RESALE 00008106 LIGHTS, SIGNS, SIGNALS CIP-SEWER PROJECTS 00008107 OPERATING SUPPLIES MISCELLANEOUS (NOT LISTED BE TAXES AND ASSESSMENTS OPERATING SUPPLIES OPERATING SUPPLIES TAXES AND ASSESSMENTS ================~===== TOTAL: 554.02 0000062060 579.13 GRADER BOLTS, FILTERS TOTAL: 579.13 0000062061 127.86 CONCRETE FOR DRIVEWAY ====================== TOTAL: 0000062147 TOTAL: 0000062058 TOTAL: 0000062039 0000062039 0000062039 127.86 13,109.87 13,109.87 174.16 174.16 436.66 436.66 436.66 FINAL PE CSCDE BLU HRN PRE RST DYLEK AEROSOL CREDIT CARD FEES CREDIT CARD FEES CREDIT CARD FEES ====================== TOTAL: 0000062153 TOTAL: 0000062129 0000062148 1,309.98 1,482.66 1,482.66 31. 63 637.02 POOL RESALE/SANDALS RETAIN REVSD FNL PE ML WLCM SI RETAIN FNL PE CNTRL WA EX RSTR ===================:== TOTAL : 668.65 0000062144 6.09 EXCISE TAX 0000062144 18.90 EXCISE TAX 0000062144 12.17 EXCISE TAX 0000062144 .55 EXCISE TAX 0000062144 8.50 EXCISE TAX 0000062144 233.27 EXCISE TAX DATE 5/18/12 TIME 09 :31:21 NAME OF VENDOR Department CIT Y 0 F M 0 S E S L A K E TABULATION OF CLAIMS TO BE APPROVED C 0 U N C I L M E E TIN G 0 F VENDOR NO Obj ect Description OS/22/2012 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 4 XAPPRVD ================================================================================================================== CITY OF MOSES LAKE 00008107 PARK RECREATION REPAIR AND MAINTENANCE SUPPL 000006214 4 1,008.61 EXCISE TAX PARK RECREATION TAXES AND ASSESSMENTS 0000062144 7.43 EXCISE TAX PARK RECREATION TAXES AND ASSESSMENTS 0000062144 28.65 EXCISE TAX PARK RECREATION OPERATING SUPPLIES 0000062144 13.43 EXCISE TAX PARK RECREATION REPAIR AND MAINTENANCE SUPPL 0000062144 27.97 EXCISE TAX PARK RECREATION TAXES AND ASSESSMENTS 000006214 4 19.52 EXCISE TAX PARK RECREATION OPERATING SUPPLIES 0000062144 4.47 EXCISE TAX PARK RECREATION OPERATING SUPPLIES 0000062144 5.93 EXCISE TAX PARK RECREATION TAXES AND ASSESSMENTS 0000062144 18.76 EXCISE TAX PARK RECREATION REPAIR AND MAINTENANCE SUPPL 0000062144 11.05 EXCISE TAX PARK RECREATION REPAIR AND MAINTENANCE SUPPL 0000062144 76.39 EXCISE TAX POLICE OPERATING SUPPLIES 000006214 4 45.13 EXCISE TAX FIRE OPERATING SUPPLIES 000006214 4 49.50 EXCISE TAX GRANTS AND DONATIONS MINOR EQUIPMENT < $5000 0000062144 17.09 EXCISE TAX GRANTS AND DONATIONS SMALL EQUIPMENT < $1000 000006 2144 212.42 EXCISE TAX GRANTS AND DONATIONS SMALL EQUIPMENT < $1000 0000 062144 212.43 EXCISE TAX GRANTS AND DONATIONS OPERATING SUPPLIES 0000062144 42.87 EXCISE TAX GRANTS AND DONATIONS SMALL EQUIPMENT < $1000 0000062144 48.58 EXCISE TAX GRANTS AND DONATIONS OPERATING SUPPLIES 0000062144 26.03 EXCISE TAX GRANTS AND DONATIONS OPERATING SUPPLIES 000006 2144 10 .18 EXCISE TAX STREET REPAIR AND MAINTENANCE SUPPL 0000062144 154.95 EXCISE TAX WATER OPERATING SUPPLIES 0000062144 57.59 EXCISE TAX SEWER REPAIR AND MAINTENANCE SUPPL 0000062144 4.57 EXCISE TAX WATER/BILLING OPERATING SUPPLIES 0000062144 11.49 EXCISE TAX DATE 5/18/12 TIME 09:31:21 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 VENDOR NO Object Description OS/22/2012 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 5 XAPPRVD ================================================================================================================== CITY OF MOSES LAKE 00008107 WATER/BILLING TAXES AND ASSESSMENTS 0000062144 17,261. 62 EXCISE TAX SEWER/BILLING OPERATING SUPPLIES 000006214 4 11.48 EXCISE TAX SEWER/BILLING TAXES AND ASSESSMENTS 0000062144 7,062 .07 EXCISE TAX SEWER/BILLING TAXES AND ASSESSMENTS 0000062144 2,520.20 EXCISE TAX SANITATION FUND OPERATING SUPPLIES 0000 062144 11.49 EXCISE TAX SANITATION FUND TAXES AND ASSESSMENTS 0000 062144 10,980.45 EXCISE TAX STORM WATER TAXES AND ASSESSMENTS 0000062144 1,078.10 EXCISE TAX AMBULANCE SERVICE OPERATING SUPPLIES 0000062144 146.66 EXCISE TAX AMBULANCE SERVICE TAXES AND ASSESSMENTS 0000062144 6,769.72 EXCISE TAX EQUI P RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL 0000062144 37.64 EXCISE TAX EQUIP RENTAL-OPERATI MACHINERY & EQUIPMENT NONLEA 0000062144 592.50 EXCISE TAX BUILD MAINT-OPERATIO OPERATING SUPPLIES 0000 062144 4.09 EXCISE TAX BUILD MAINT-OPERATIO OPERATING SUPPLIES 0000062144 4.09 EXCISE TAX ====================== TOTAL: 48,874.63 00008201 LIBRARY UTILITY EXPENSE / W-S-G 0000062008 301.14 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000062008 125.78 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000062008 665.10 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000062008 481.39 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000062008 191 .89 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000062008 1,124.37 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000062008 1,344.93 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000062008 392.37 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000062008 872.48 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000062008 204.96 WATER SERVICE DATE 5/18/12 PAGE 6 TIME 09 ,31,21 XAPPRVD 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 VENDOR NO Object Description OS/22/2012 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ================================================================================================================== CITY OF MOSES LAKE 00008201 PARK RECREATION UTILITY EXPENSE / W-S-G 0000062008 122.47 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000062008 364.30 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000062008 441.16 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000062008 113.06 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000062008 56.86 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000062146 1,066.10 WATER SERVICE PARKS/STREET UTILITY EXPENSE / W-S-G 0000062008 214.57 WATER SERVICE PARKS/STREET UTILITY EXPENSE / W-S-G 0000062008 182.22 WATER SERVICE PARKS/STREET UTILITY EXPENSE / W-S-G 0000062008 3,184.03 WATER SERVICE PARKS/STREET UTILITY EXPENSE / W-S-G 0000062008 2,238.57 WATER SERVICE PARKS/STREET UTILITY EXPENSE / W-S-G 0000062008 51.75 WATER SERVICE SEWER UTILITY EXPENSE / W-S-G 0000062146 3,739.98 WATER SERVICE AIRPORT UTILITY EXPENSE / W-S-G 0000062008 268.02 WATER SERVICE BUILD MAINT-OPERATIO UTILITY EXPENSE / W-S-G 0000062008 269.10 WATER SERVICE BUILD MAINT-OPERATIO UTILITY EXPENSE / W-S-G 0000062008 640.66 WATER SERVICE BUILD MAINT-OPERATIO UTILITY EXPENSE / W-S-G 0000062008 330.72 WATER SERVICE BUILD MAINT-OPERATIO UTILITY EXPENSE / W-S-G 0000062008 324.42 WATER SERVICE BUILD MAINT-OPERATIO UTILITY EXPENSE / W-S-G 0000062008 2,990.04 WATER SERVICE BUILD MAINT-OPERATIO UTILITY EXPENSE / W-S-G 0000062008 110.22 WATER SERVICE BUILD MAINT-OPERATIO UTILITY EXPENSE / W-S-G 0000062008 92.72 WATER SERVICE BUILD MAINT-OPERATIO UTILITY EXPENSE / W-S-G 0000062146 197.87 WATER SERVICE ====================== TOTAL, 22,703.25 CITY OF SPOKANE 00004155 POLICE PROFESSIONAL SERVICES 0000062105 2,240.00 GANGNET DATE 5/18/12 TIME 09:31:21 PAGE 7 XAPPRVD CIT Y 0 F M 0 S E S L A K E TABULATION OF CLAIMS TO BE APPROVED C 0 U N C I L M E E TIN G 0 F NAME OF VENDOR Department VENDOR NO Object Description 05/22/2012 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ================================================================================================================== COLUMBIA BASIN DAILY HERALD 00000210 PARK RECREATION PARK RECREATION COLUMBIA BASIN MACHINE SEWER COLUMBIA BEARING SALES SEWER COMMERCIAL TIRE ADVERTISING ADVERTISING 00000211 REPAIR & MAINT. EQUIP. (CONT 00000274 REPAIR AND MAINTENANCE SUPPL 00005968 EQUIP RENTAL-OPERATI REPAIR & MAINT. EQUIP. (CONT EQUIP RENTAL-OPERATI REPAIR & MAINT. EQUIP . (CONT CONCESSIONS SUPPLY PARK RECREATION PARK RECREATION 00006286 LARSON RESALE LAUZIER PLAYFIELD RESALE CONSOLIDATED ELECTRIC DIST 00000819 PARK RECREATION PARK RECREATION WATER WATER SEWER SEWER SEWER BUILD MAINT-OPERATIO CRAIG SCOTT POLICE OPERATING SUPPLIES REPAIR AND MAINTENANCE SUPPL OPERATING SUPPLIES REPAIR AND MAINTENANCE SUPPL OPERATING SUPPLIES REPAIR AND MAINTENANCE SUPPL REPAIR AND MAINTENANCE SUPPL REPAIR AND MAINTENANCE SUPPL 00006255 TRAVEL & SUBSISTENCE INON-ED ====================== TOTAL: 0000062018 0000062018 2,240.00 228.10 228.10 PROGRAM ADVERTISING PROGRAM ADVERTISING ====================== TOTAL: 456.20 0000062059 469.40 LABOR/BEARINGS ON SHAFT ====================== TOTAL: 0000062063 TOTAL: 0000062064 0000062064 TOTAL: 0000062048 0000062048 469.40 20.91 20 91 64 63 2,665.46 2,730.09 106.87 127.23 OIL SEALS TIRE REPAIRS TIRE REPAIRS LAUZIER/LARSON CONCESS RESALE LAUZIER/LARSON CONCESS RESALE ====================== TOTAL: 234 10 0000061949 18 60 MISC SUPPLIES 0000061949 74.41 MISC SUPPLIES 0000062065 223.71 MISC SUPPLIES 0000062065 28.44 MISC SUPPLIES 0000062065 84.65 MISC SUPPLIES 0000062065 24.16 MISC SUPPLIES 0000062065 83.41 MISC SUPPLIES 0000062065 51. 22 MISC SUPPLIES TOTAL: 588 60 0000062121 8 96 MEALS DATE 5/18/12 TIME 09:31:21 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 VENDOR NO Object Description OS/22/2012 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 8 XAPPRVD ~;================================================================================================================ CROWN PAPER & JANITORIAL 00007120 BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL DAY WIRELESS SYSTEMS 00005517 POLICE REPAIR & MAINT. EQUIP. (CONT EQUIP RENTAL-OPERATI REPAIR & MAINT . EQUIP. (CONT DB SECURE SHRED 00003144 EXECUTIVE PROFESSIONAL SERVICES FINANCE PROFESSIONAL SERVICES POLICE PROFESSIONAL SERVICES FIRE PROFESSIONAL SERVICES WATER PROFESSIONAL SERVICES SEWER PROFESSIONAL SERVICES WATER/BILLING PROFESSIONAL SERVICES SEWER/BILLING PROFESSIONAL SERVICES SANITATION FUND PROFESSIONAL SERVICES DEPT OF ENTERPRISE SERVICES 00002827 EQUIP RENTAL-OPERATI MISCELLANEOUS (NOT LISTED BE DEX WEST 00004215 GRANTS AND DONATIONS PROFESSIONAL SERVICES DISCOVERY FORD 1M HONDA 00001207 EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL EQUIP RENTAL-OPERATI REPAIR & MAINT. EQUIP. (CONT EASTERN CASCADE DIST POLICE 00006909 OPERATING SUPPLIES TOTAL: 0000062062 TOTAL: 0000062093 0000062066 8.96 l17.50 l17 50 77 69 l18.96 FLOOR TOOL, STRAP CALIBRATION PROGRAM RADIOS ====================== TOTAL: 196 .65 0000062044 7.00 RECORDS DESTRUCTION 0000062044 7.00 RECORDS DESTRUCTION 0000062044 14.00 RECORDS DESTRUCTION 0000062044 14.00 RECORDS DESTRUCTION 0000062044 7.00 RECORDS DESTRUCTION 0000062044 7 00 RECORDS DESTRUCTION 0000062044 4 67 RECORDS DESTRUCTION 0000062044 4 67 RECORDS DESTRUCTION 0000062044 4 66 RECORDS DESTRUCTION ====================== TOTAL : 70.00 0000062036 500 .00 STATE CONTRACT FEE ====================== TOTAL: 500 .00 0000062001 22.17 MAC LISTING ====================== TOTAL: 0000062067 0000062067 TOTAL: 0000062102 22.17 29.69 246.95 276.64 44.00 REPAIRS AND SUPPLIES REPAIRS AND SUPPLIES DRINKING WATER DATE 5/18/12 TIME 09:31:21 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 VENDOR NO Object Description OS/22/2012 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 9 XAPPRVD =============================================================:==================================================== EMER NORTHWEST AMBULANCE SERVICE 00007711 REPAIR & MAINT. EQUIP. (CONT EMPLOYMENT SECURITY DEPT 00002624 UNEMPL COMP INS MISCELLANEOUS (NOT LISTED BE FABER INDUSTRIAL SUPPLY 00000501 PARK RECREATION WATER FASTENAL COMPANY PARK RECREATION WATER SEWER BUILD MAINT-OPERATIO OPERATING SUPPLIES OPERATING SUPPLIES 00007372 REPAIR AND MAINTENANCE SUPPL OPERATING SUPPLIES REPAIR AND MAINTENANCE SUPPL MINOR EQUIPMENT < $5000 FOOD SERVICES OF AMERICA 00007168 PhRK RECREATION PARK RECREATION PARK RECREATION LARSON RESALE LAUZIER PLAYFIELD RESALE LARSON REC COMPLEX RESALE FRANKLIN CTY SHERIFF'S OFFICE 00004389 POLICE REGISTRATION & MEMBERSHIPS G & A TRUCK & AUTO REPAIR 00006726 EQUIP RENTAL-OPERATI REPAIR & MAINT. EQUIP. (CONT GAME TIME INC PARK RECREATION GARRY OTTMAR 00004821 REPAIR AND MAINTENANCE SUPPL 00004434 ====================== TOTAL: 44.00 0000062033 835.00 REPAIR STRETCHER ====================== TOTAL: 000006203 5 TOTAL: 0000061941 0000062068 TOTAL: 0000062119 0000062069 0000062069 0000062069 TOTAL: 0000061851 0000061851 0000061851 835.00 14,436.78 14,436.78 114 .35 1,650.87 1,765.22 55.73 13.74 24.74 1,402.69 1,496.90 516.80 282.53 179.88 1ST QTR or TAX MISC SUPPLIES MASTER LOCKS GRATE SCREWS -SURF N SLIDE LIFTER, SUPPLIES LIFTER, SUPPLIES LIFTER, SUPPLIES MISC FOOD SUPPLIES MISC FOOD SUPPLIES MISC FOOD SUPPLIES =========:============ TOTAL: 979.21 0000062124 125.00 REGISTRATION ====================== TOTAL: 125.00 0000062071 161.20 REPAIR A/C SYSTEM :===================== TOTAL: 161.20 0000061710 12,485.57 PLAYGROUND EQUIPMENT REPAIRS TOTAL: 12,485.57 DATE 5/18/12 TIME 09:31:21 NAME OF VENDOR Department CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED C 0 U N C I L M E E T IN G 0 F VENDOR NO Object Description OS/22/2012 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 10 XAPPRVD ================================================================================================================== WATER MISCELLANEOUS (NOT LISTED BE GOVT TECHNOLOGY SOLUTIONS INC 00004815 CENTRAL SERVICES PROFESSIONAL SERVICES GRAINGER PARTS OPERATIONS 00002755 STREET SEWER BUILD MAINT-OPERATIO BUILD MAINT-OPERATIO GRANITE STREET REPAIR AND MAINTENANCE SUPPL OPERATING SUPPLIES REPAIR AND MAINTENANCE SUPPL REPAIR AND MAINTENANCE SUPPL 00006488 REPAIR AND MAINTENANCE SUPPL GRANT CO SOLID WASTE DEPT 00000640 SANITATION FUND GRANT COUNTY TREASURER MISC. SERVICES GUNARAMA WHOLESALE INC POLICE H D FOWLER COMPANY WATER HACH COMPANY WATER HARRY L HORN PARK RECREATION HELENA CHEMICAL COMPANY PARK RECREATION LANDFILL DUMPING FEES 00000607 ALCOHOLISM PROGRAM 00006920 SMALL EQUIPMENT < $1000 00003868 REPAIR AND MAINTENANCE SUPPL 00000712 OPERATING SUPPLIES 00004055 MUSEUM RESALE 00006809 OPERATING SUPPLIES 0000062091 42.00 MISC DUMPING TOTAL: 42.00 0000062135 3,524.04 SOFTWARE MAINT ====================== TOTAL: 0000062072 0000062072 0000062072 0000062072 TOTAL: 0000062070 3,524.04 31. 91 136 .82 160 .23 67 .49 396 .45 3,743.36 MISC SUPPLIES MISC SUPPLIES MISe SUPPLIES MIse SUPPLIES AGGREGATE BASE ====================== TOTAL: 3,743.36 0000062046 21,840.55 LANDFILL CHARGES ====================== TOTAL : 21,840.55 0000061956 534.40 2% LIQUOR EXCISE TAX ====================== TOTAL: 534 .40 0000062122 522 .24 WEAPONS ====================== TOTAL: 522 .24 0000062074 1,694.33 HYDRANT SUPPLIES ====================== TOTAL: 1,694.33 0000062075 773 .29 CHLORINE , VIALS ====================== TOTAL : 773.29 0000062154 237.30 EARRINGS ====================== TOTAL: 237.30 0000062051 2,264.84 CHEMICAL SUPPLIES DATE 5/18/12 PAGE 11 TIME 09:31:21 XAPPRVD 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 T IN G 0 F VENDOR NO Object Description OS/22/2012 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ================================================================================================================== HI LINE INC 00006008 EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL HUGHES FIRE EQUP-EFT 00004358 EQUIP RENTAL-OPERATI LEASE PURCHASE DEFERRING TO IBS INC 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 00002757 JOSEPH K GAVINSKI EXECUTIVE TRAVEL & SUBSISTENCE /NON-ED K C D A 00006343 BUILD MAINT-OPERATIO OPERATING SUPPLIES BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL KIMBALL MIDWEST 00005360 EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL MCKEAN CONCRETE & CONSTRUCTION 00007030 STREET REPR/RECON LIGHTS, SIGNS, SIGNALS MCMASTER CARR SUPPLY COMPANY 00005385 SEWER OPERATING SUPPLIES MERCHANT SOLUTIONS -EFT 00005882 COMMUNITY DEVELOPMEN BANK CHARGES ENGINEERING BANK CHARGES ====================== TOTAL: 2,264.84 0000062073 137.47 COTTER PINS, SCREWS ====================== TOTAL: 0000062041 TOTAL : 0000062076 0000062076 TOTAL: 0000062026 0000062077 137.47 112,020 .54 112,020.54 847.39 184.42 1,031.81 89.25 216.48 AMBULANCE REMOUNT MISC SUPPLIES MISC SUPPLIES SAW FUEL MISC SUPPLIES ====================== TOTAL: 0000062023 TOTAL: 0000062079 0000062079 305.73 295.00 295.00 961. 45 123.10 REIMB EXP/WSAMA CONF HAND SOAP HAND SOAP ====================== TOTAL: 1,084 55 0000062078 78.66 HOOK & PICK ====================== TOTAL: 78.66 0000062128 650.84 REVISED FINAL PE ML WLCME SIGN TOTAL: 650.84 0000062082 392.42 FLOOR MATS ====================== TOTAL: 0000062038 0000062038 392.42 253.89 106.41 CREDIT CARD FEES CREDIT CARD FEES DATE 5/18/12 TIME 09:31:21 NAME OF VENDOR Department CIT Y 0 F M 0 S E S L A K E TABULATION OF CLAIMS TO BE APPROVED C 0 U N C I L M E E TIN G 0 F VENDOR NO Object Description OS/22/2012 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 12 XAPPRVD ================================================================================================================== MERCHANT SOLUTIONS EFT 00005882 PARK RECREATION BANK CHARGES PARK RECREATION BANK CHARGES PARK RECREATION BANK CHARGES PARK RECREATION BANK CHARGES POLICE BANK CHARGES FIRE BANK CHARGES WATER/BILLING BANK CHARGES AMBULANCE SERVICE BANK CHARGES MICROFLEX INC 00005896 FINANCE MISCELLANEOUS (NOT LISTED BE MID-AMERICAN RESEARCH CHEM 00005055 SEWER OPERATING SUPPLIES MOSES LAKE SCHOOL DIST #161 00001209 PARK RECREATION MISCELLANEOUS (NOT LISTED BE MOSES LAKE SOCCER TOTS 00007063 PARK RECREATION PROFESSIONAL SERVICES MOSES LAKE STEEL SUPPLY 00001268 PARK RECREATION OPERATING SUPPLIES PARK RECREATION REPAIR AND MAINTENANCE SUPPL GRANTS AND DONATIONS OPERATING SUPPLIES WATER OPERATING SUPPLIES MOSES LAKE UPHOLSTERY STREET 00001211 REPAIR AND MAINTENANCE SUPPL 0000062038 65 .20 CREDIT CARD FEES 0000062038 15.00 CREDIT CARD FEES 0000062038 581.53 CREDIT CARD FEES 0000062038 54 .17 CREDIT CARD FEES 0000062038 30.52 CREDIT CARD FEES 0000062038 15.00 CREDIT CARD FEES 0000062038 55.68 CREDIT CARD FEES 0000062038 15.00 CREDIT CARD FEES ====================== TOTAL: 1,192.40 0000062047 49.19 TAX AUDIT PROGRAM ====================== TOTAL: 0000062080 TOTAL: 0000061999 TOTAL : 0000062015 TOTAL: 0000061943 0000061943 0000061943 0000062084 49.19 134.66 134.66 600.00 600.00 632.00 632 00 499 90 78.49 68.30 25.15 WASP KILLER POOL/TRAINING SOCCER TOTS PROGRAM INSTR MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES ANGLE, WIRE BRUSH ====================== TOTAL: 671.84 0000062081 37 .77 REPAIR COVERALLS ====================== TOTAL: 37 .77 DATE 5/18/12 TIME 09:31:21 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 VENDOR NO Object Description OS/22/2012 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 13 XAPPRVD ================================================================================================================== NANCY CORTEZ/PETTY CASH FUND 00004997 WATER OPERATING SUPPLIES WATER TRAVEL & SUBSISTENCE /EDUCAT SEWER REPAIR AND MAINTENANCE SUPPL EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL EQUIP RENTAL-OPERATI MISCELLANEOUS (NOT LISTED BE EQUIP RENTAL-OPERATI MACHINERY & EQUIPMENT NONLEA NATL ALLIANCE FOR YOUTH SPORTS 00007279 PARE RECREATION NORCO ENTERPRISES INC PARK RECREATION PARK RECREATION AMBULANCE SERVICE PROFESSIONAL SERVICES 00006590 OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES NORTH COAST ELECTRIC COMPANY 00005380 SEWER NORTHLAND CABLE PA-~K RECREATION NORTHSTAR CHEMICAL INC WATER REPAIR AND MAINTENANCE SUPPL 00006282 PROFESSIONAL SERVICES 00006113 OPERATING SUPPLIES NORTHWEST INSTRUMENT SERVICES 00006366 SEWER OXARC INC PARK RECREATION STREET SEWER REPAIR & MAINT. EQUIP. (CONT 00001412 OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES 0000062086 4.00 REIMB PETTY CASH 0000062086 15.00 REIMB PETTY CASH 0000062086 3.44 REIMB PETTY CASH 0000062086 21. 56 REIMB PETTY CASH 0000062086 9.00 REIMB PETTY CASH 0000062086 .50 REIMB PETTY CASH ====================== TOTAL: 53.50 0000062017 340.00 T-BALL COACH FEES ====================== TOTAL: 0000062013 0000062013 0000062030 340.00 29.68 89.38 392.27 MISC SUPPLIES/OXYGEN MISC SUPPLIES/OXYGEN MEDICAL OXYGEN ====================== TOTAL: 511.33 0000062088 150.84 MISC SUPPLIES ====================== TOTAL: 0000062000 TOTAL: 0000062087 TOTAL: 0000062090 TOTAL: 0000061944 0000062095 0000062095 150 84 64 95 64.95 599.28 599.28 205 .01 205.01 526.08 25.79 202.48 CABLE SERVICE SODIUM HYPO PRECISION BALANCE SERVICE MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES DATE 5/18/12 TIME 09:31:21 PAGE 14 XAPPRVD CIT Y 0 F M 0 S E S L A K E TABULATION OF CLAIMS TO BE APPROVED C 0 U N C I L M E E TIN G 0 F NAME OF VENDOR Department VENDOR NO Object Description OS/22/2012 Expenditure Account P.O . Number P.O. Amount Purpose of Purchase ================================================================================================================== OKARC INC 00001412 BUILD MAINT-OPERATIO OPERATING SUPPLIES BUILD MAINT-OPERATIO OPERATING SUPPLIES PACIFIC DECKING PARK RECREATION 00004775 REPAIR & MAINT. OTHER (CONTR PENHALLURICKS EXPRESS BUILDING 00006579 POLICE PITNEY BOWES INC CENTRAL SERVICES OPERATING SUPPLIES 00001508 OPERATING SUPPLIES PLATEAU ARCHAEOLOGICAL INVEST 00006937 PARK MITITATION CAPI IMPROVE/ OTHER THAN BUILDING PRACTICAL EDGE SHOOTING 00006055 GRANTS AND DONATIONS REGISTRATION & MEMBERSHIPS PRO STUFF LLC PARK RECREATION 00005518 REPAIR AND MAINTENANCE SUPPL PROGRESSIVE MEDICAL INTL 00006656 k~BULANCE SERVICE OPERATING SUPPLIES PROVIDENCE SACRED HEART CTR 00007664 AMBULANCE SERVICE REPAIR & MAINT. EQUIP. (CONT PUBLIC SAFETY TESTING POLICE FIRE POD OF GRANT COUNTY LIBRARY ENGINEERING 00005085 REGISTRATION & MEMBERSHIPS REGISTRATION & MEMBERSHIPS 00001501 UTILITY EXPENSE / ELECTRIC IT UTILITY EXPENSE / ELECTRICIT 0000062095 0000062095 TOTAL: 0000062113 60.97 12.79 828.11 10,034.70 MISC SUPPLIES MISC SUPPLIES FINAL POOL EDGE SURFACING ====================== TOTAL: 10,034.70 0000062094 228.34 BUILDING SUPPLIES TOTAL: 228.34 0000062133 105 .18 SUPPLIES/POSTAGE MACHINE TOTAL: 105 .18 0000062132 4,240.47 ARCH MONITRNG LWR PEN WiD ====================== 4,240.47 0000062125 375.00 REGISTRATION TOTAL: 375 00 0000062114 20 82 SOLENOID CAP FOR BMX TRACK TOTAL: 20.82 0000062029 2,053.88 AMBULANCE SUPPLIES TOTAL: 2,053.88 0000062031 93.87 REPAIR DEFIBRILLATOR ====================== TOTAL: 0000062022 0000062022 TOTAL : 0000062010 0000062010 93 .87 400.00 350.00 750.00 804.43 14.50 SUBSCR FEES SUBSCR FEES ELECTRIC SERVICE ELECTRIC SERVICE DATE 5/18/12 TIME 09:31:21 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 VENDOR NO Object Description OS/22/2012 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 15 XAPPRVD ================================================================================================================== PUD OF GRANT COUNTY 00001501 PARK RECREATION UTILITY EXPENSE / ELECTRICIT 0000062010 419. 62 ELECTRIC SERVICE PARK RECREATION UTILITY EXPENSE / ELECTRIC IT 0000062010 1,202.34 ELECTRIC SERVICE PARK RECREATION UTILITY EXPENSE / ELECTRICIT 0000062010 78.66 ELECTRIC SERVICE PARK RECREATION UTILITY EXPENSE / ELECTRICIT 0000062010 1,210 .45 ELECTRIC SERVICE PARK RECREATION UTILITY EXPENSE / ELECTRICIT 0000062010 54.55 ELECTRIC SERVICE PARK RECREATION UTILITY EXPENSE / ELECTRICIT 0000062010 906.36 ELECTRIC SERVICE PARK RECREATION UTILITY EXPENSE / ELECTRICIT 0000062010 18.81 ELECTRIC SERVICE PARK RECREATION UTILITY EXPENSE / ELECTRICIT 0000062010 952.88 ELECTRIC SERVICE PARK RECREATION UTILITY EXPENSE / ELECTRICIT 0000062010 229.01 ELECTRIC SERVICE PARK RECREATION UTILITY EXPENSE / ELECTRICIT 0000062042 1,381.10 ELEC SERVICE/ST LIGHTS POLICE UTILITY EXPENSE / ELECTRICIT 0000062010 125.23 ELECTRIC SERVICE POLICE UTILITY EXPENSE / ELECTRICIT 0000062010 20.28 ELECTRIC SERVICE FIRE UTILITY EXPENSE / ELECTRICIT 0000062010 1,416.47 ELECTRIC SERVICE PARKS/STREET UTILITY EXPENSE / ELECTRIC IT 0000062010 133.88 ELECTRIC SERVICE STREET UTILITY EXPENSE / ELECTRICIT 0000062042 35,657.64 ELEC SERVICE/ST LIGHTS WATER UTILITY EXPENSE / ELECTRICIT 0000062010 13,046.46 ELECTRIC SERVICE SEWER UTILITY EXPENSE / ELECTRICIT 0000062010 10,599.51 ELECTRIC SERVICE WATER SEWER CONSTRUC CIP-SEWER PROJECTS 0000062010 3,381.00 ELECTRIC SERVICE AIRPORT UTILITY EXPENSE / ELECTRICIT 0000062010 124.81 ELECTRIC SERVICE BUILD MAINT-OPERATIO UTILITY EXPENSE / ELECTRICIT 0000062010 1,566.73 ELECTRIC SERVICE BUILD MAINT-OPERATIO UTILITY EXPENSE / ELECTRICIT 0000062010 797.17 ELECTRIC SERVICE BUILD MAINT-OPERATIO UTILITY EXPENSE / ELECTRICIT 0000062010 1,237.09 ELECTRIC SERVICE BUILD MAINT-OPERATIO UTILITY EXPENSE / ELECTRICIT 0000062010 1,198.89 ELECTRIC SERVICE DATE 5/18/12 TIME 09:31:21 NAME OF VENDOR Department CIT Y 0 F M 0 S E S L A K E TABULATION OF CLAIMS TO BE APPROVED C 0 U N C I L M E E TIN G 0 F VENDOR NO Object Description OS/22/2012 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 16 XAPPRVD ;======================================:=========================================================================: RAlNEOW FLYING SERVICE AIRPORT REDDY ICE PARK RECREATION RIGHT SYSTEMS INC CENTRAL SERVICES SAMARITAN HEALTHCARE AMBULANCE SERVICE SHERWIN-WILLIAMS PARK RECREATION PARK RECREATION PARK RECREATION PARK RECREATION SHIRTBUILDERS INC PARK RECREATION PARK RECREATION PARK RECREATION PARK RECREATION PARK RECREATION POLICE FIRE AMBULANCE SERVICE SIX ROBBLEES INC EQUIP RENTAL-OPERATI 00003974 REPAIR & MAINT. OTHER (CONTR 00004329 CAMPGROUND RESALE 00001548 COMPUTER SOFTWARE 00001836 OPERATING SUPPLIES 00006229 OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES REPAIR AND MAINTENANCE SUPPL 00004022 OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES 00006602 REPAIR AND MAINTENANCE SUPPL ====================== TOTAL: 76,577.87 0000062096 300.00 LAWN CARE CONTRACT ====================== TOTAL: 300.00 0000062143 274.48 ICE RESALE/CASCADE CAMPGROUND ====================== TOTAL: 274.48 0000061809 13,060.54 UPGRADE BARRACUDA FIREWALL ====================== TOTAL: 13,060.54 0000062027 93.94 AMBULANCE SUPPLIES ====================== TOTAL: 93.94 0000062140 373.97 MISC SUPPLIES 0000062152 -197.03 PAINT AND SUPPLIES 0000062152 -315.93 PAINT AND SUPPLIES 0000062152 906.63 PAINT AND SUPPLIES ====================== TOTAL: 767.64 0000062016 1,858.58 PROGRAM SHIRTS 0000062016 223.22 PROGRAM SHIRTS 0000062016 111.61 PROGRAM SHIRTS 0000062016 111.61 PROGRAM SHIRTS 0000062145 2,687.77 T-BALL SHIRTS 0000062101 218.12 UNIFORMS 0000062025 417.58 SWEATS, CAPS 0000062025 417.57 SWEATS, CAPS ====================== TOTAL: 6,046.06 0000062099 191.50 MISC SUPPLIES DATE 5/18/12 TIME 09:31:21 NAME OF VENDOR Department CIT Y 0 F M 0 S E S L A K E TABULATION OF CLAIMS TO BE APPROVED C 0 U N C I L M E E TIN G 0 F VENDCR NO Object Description OS/22/2012 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 17 XAPPRVD =================================================================================================================: SRAUG BROTHERS GLASS SELF· INSURANCE STATE AUDITORS OFFICE FINANCE SUNTRUST EQUIPMENT LEASES EQUIPMENT LEASES wls LEASES W/S LEASES EQUIP RENTAL· DEBT SR EQUIP RENTAL· DEBT SR SUSAN SCHWIESOW PARK RECREATION PARK RECREATION PARK RECREATION PARK RECREATION T M G SERVICES INC WATER TARGET MEDIA NORTHWEST POLICE TESTCOMM LLC CIVIC CENTER THE TACTICAL TAILOR INC 00004842 JUDGEMENTS AND DAMAGES 00003249 PROFESSIONAL SERVICES 00007361 PRINCIPAL CAPITAL LEASE INTEREST ON CAPITAL LEASES/I PRINCIPAL CAPITAL LEASE INTEREST ON CAPITAL LEASES/I PRINCIPAL CAPITAL LEASE INTEREST ON CAPITAL LEASES/I 00007123 S&S CONCESSION RESALE LARSON RESALE LAUZIER PLAYFIELD RESALE LARSON REC COMPLEX RESALE 00006368 MACHINERY & EQUIPMENT NONLEA 00007815 ADVERTISING 00003982 BUILDINGS (CONSTRUCTION) 00006108 GRANTS AND DONATIONS OPERATING SUPPLIES ====================== TOTAL: 191. 50 0000062097 255.08 REPLACE CAR DOOR WINDCW TOTAL: 255.08 0000062130 3,442.90 PROF SERV/2011 GENERAL AUDIT ====================== TOTAL: 3,442 90 0000062127 312 . 64 #35 LEASE PYMT/JUNE 0000062127 15.27 # 3 5 LEASE PYMT / JUNE 0000062127 3,353.41 #35 LEASE PYMT/JUNE 0000062127 200.08 #35 LEASE PYMT/JUNE 0000062127 9,279.81 #35 LEASE PYMT/JUNE 0000062127 417.04 #35 LEASE PYMT/JUNE =============:======== TOTAl : 13,578.25 0000062011 308.16 CANDY RESAlE/LRC/LARSON/POCL 0000062011 14 7.58 CANDY RESALE /LRC/LARSON/POOL 00000620 11 147.58 CANDY RESAlE/LRc/LARSON/POCL 0000062011 147.58 CANDY RESALE/LRC/LARSON/POCL TOTAL: 750.90 0000062100 25,734.15 DILUTION UNITS =====:================ TOTAL: 25,734.15 0000062083 55.00 ADVERTISING ====================== TOTAL: 55 .00 0000062142 1,500.00 PROFESS SERV ML CIVIC CENTER ====================== TOTAl: 1,500.00 0000062098 539.28 TRT SUPPLIES DATE 5/18/12 TIME 09,31,21 PAGE 18 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 NAME OF VENDOR Department VENDOR NO Object Description OS/22/2012 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ================================================================================================================== THOMAS TUFTE POLICE 00007563 REGISTRATION & MEMBERSHIPS TROXLER ELECTRONIC LABORATORY 00005804 ENGINEERING TYE SHEATS POLICE UNIVAR USA INC SEWER PROFESSIONAL SERVICES 00003713 OPERATING SUPPLIES 00006346 OPERATING SUPPLIES UTIL UNDRGRND LOCATION CENTER 00004598 STREET WATER SEWER VISTA SERVICE & TOWING POLICE MISCELLANEOUS (NOT LISTED BE MISCELLANEOUS (NOT LISTED BE MISCELLANEOUS (NOT LISTED BE 00004604 PROFESSIONAL SERVICES WEAVER EXTERMINATING SERVICE 00004290 WATER REPAIR & MAINT. BUILDING (CO ~1EINST2IN BE'/ERJ..GE COMPANY 00005990 PARK RECREATION PARK RECREATION PARK RECREATION PARK RECREATION LARSON RESALE LAUZIER PLAYFIELD RESAlE LARSON REC COMPLEX RESAlE OPERATING SUPPLIES WENATCHEE VALLEY MEDICAL CTR 00005069 STREET WATER PROFESSIONAl SERVICES PROFESSIONAl SERVICES ====================== TOTAL, 539.28 0000062126 208.76 TRAVEL ====================== 208.76 0000062136 408.00 4 RADIATN MNTRNG BADGES ====================== TOTAL, 408.00 0000062138 42.08 UNIFORMS ====================== TOTAL, 42.08 0000062106 12,016.39 SCAlE INHIBITING TABLETS ====================== TOTAL, 0000062103 0000062103 0000062103 TOTAL: 0000062089 12,016.39 72.40 72.40 72.40 217.20 190.98 UTILITY LOCATES UTILITY LOCATES UTILITY LOCATES TOW ====================== TOTAL: 190.98 0000062108 69.06 RODENT CONTROL TOTAL: 69.06 0000061724 660.80 LAUZIER/LARSEN FIELD RESALE 0000061724 1,389.60 LAUZIER/LARSEN FIELD RESALE 0000061724 482.30 LAUZIER/LARSEN FIELD RESALE 0000061724 2,884.71 LAUZIER/LARSEN FIELD RESALE ====================== TOTAl: 0000062020 0000062020 5,417.41 91. 36 160.00 DOT PHYSICALS DOT PHYSICALS DATE 5/18/12 TIME 09:31:21 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 VENDOR NO Object Description OS/22/2012 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 19 KAPPRVD =============================================================================================================:=:=: WEST PAYMENT CENTER LEGAL/JUDICIAL WESTERN PETERBILT INC STREET EQUIP RENTAL-OPERATI EQUIP RENTAL-OPERATI EQUIP RENTAL-OPERATI 00004968 BOOKS /LESS $100.00 TOTAL VA 00006802 REPAIR & MAINT. EQUIP. (CONT REPAIR AND MAINTENANCE SUPPL REPAIR & MAINT. EQUIP. (CONT REPAIR & MAINT. EQUIP. (CONT WESTERN SYS REFUSE STREET MGMT 00004889 SEWER XPRESS BILL PAY -EFT WATER/BILLING SEWER/BILLING SANITATION FUND REPAIR AND MAINTENANCE SUPPL 00006421 BANK CHARGES BANK CHARGES BANK CHARGES ====================== TOTAL: 251.36 0000062134 860.47 LEGAL BOOKS ======:=============== TOTAL: 860.47 0000062110 3,245.58 VEHICLE REPAIRS 0000062110 87.14 VEHICLE REPAIRS 0000062110 34.92 VEHICLE REPAIRS 0000062110 2,457.18 VEHICLE REPAIRS ====================== TOTAL: 0000062109 TOTAL: 0000062040 0000062040 0000062040 5,824.82 332.11 332.11 326.86 326.86 326.86 MISC SUPPLIES CREDIT CARD FEES CREDIT CARD FEES CREDIT CARD FEES ====================== TOTAL: 980.58 REPORT TOTAL: 490,634.94 DATE 5/18/12 TOTALS PAGE TIME 09: 310 23 XAPPRVD TOTALS BY FUND FUND NO 000 103 114 116 119 275 315 410 477 483 490 49J 495 498 501 503 517 519 528 CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED COUNCIL MEETING OF FUND NAME GENERAL FUND GRANTS AND DONATIONS PATHS & TRAILS STREET STREET REPR/RECON EQUIPMENT LEASES PARK MITIGATION CAPITAL PROJ. WATER/SEWER WATER SEWER CONSTRUCTION W/S LEASES SANITATION FUND STORM WATER AIRPORT AMEULANCE SERVICE FUND UNEMPL COMP INS SELF-INSURANCE CENTRAL SERVICES EQUIPMENT RENTAL BUILD MAINTENANCE TOTAL OS/22/2012 AMOUNT 84,871.72 1,574 .35 1,283 .20 49,115.78 682.47 327.91 4,240.47 105,071.28 17,127.89 3,553.49 33,600.67 1,078.10 692 .83 10,952.22 14,436.78 255.08 16,689.76 130,664.46 14,416.48 490,634 .94 CHANGES TO BE MADE SHOULD BE LISTED BELOW VEND NO. P.O. NO . ANT LISTED CORRECTED AMT ACTION TO BE TAKEN CORRECT AMOUNT TO BE PAID *t * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *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 $490,634.94 THIS 22ND DAY OF MAY, 2012 • • • • COUNCIL MEMBER COUNCIL MEMBER • • • • • COUNCIL MEMBER FINANCE DIRECTOR • *t * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *t CITY COUNCIL/STAFF RETREAT February 24 -25,2012 Council Present: Jon Lane, Jason Avila, Karen Liebrecht, Brent Reese, Dick Deane, David Curnel, and Bill Ecret The retreat began at 1 p.m. on February 24 and ended at 5 p.m. on February 25. The Council discussed the following items. 1. Financial Overview and Review 2. Future Revenue Review 3. Wellness Report -Wellness Committee 4. Washington Surveying & Rating Bureau 5. Reservoir/Cell Tower 6. City Property Ownership 7. Library Expansion Presentation 8. Trails and Paths Team Presentation 9. Port of Moses Lake 10. Water System Review 11. Wastewater System Review 12. Streets 13. Park Issues/Projects 14. Fire Department 15. Senior Center & Boys and Girls Club 16. Water Conservation Program 17. Property Maintenance Standards 18. Council Priorities, Goals, and Wishes CITY OF MOSES LAKE May 14,2012 TO: Council Members FROM: Mayor Bill Ecret RE: Appointment to the Planning Commission I have received a letter requesting appointment to the Planning Commission from Ms. Carly Griffith Hotvedt, Esq. It is my intention to honor this request at the May 22, 2012, Council meeting. If you have any comments for or against this appointment 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 764-3701 • Parks & Recreation 764-3805 Police 764-3887 . Fax 764-3739 401 S Balsam 51. • PO. Box 1579 . Moses Lake, WA 98837-0224 . www.cityofmLcom Mr. Ecret, I am interested in serving on the Planning Commission for Moses Lake. My husband and I recently relocated to the area from Oklahoma and I am interested in providing my skills and abilities to the area. I am a recently graduated attorney admitted to practice in Oklahoma and sitting for the Washington bar this July. I have experience not only with municipal law but in property and land use. My municipal experience consists of internships with two of the five largest cities in Oklahoma. I am familiar with the City's role in land use proceedings and actions in addition to permitting and zoning. My property law knowledge comes from a personal interest in the area as well as an internship with Oklahoma Farm Bureau where I gained experience in areas such as annexation, water rights, adverse possession, administrative process, and environmental regulations. Further, I have completed legal coursework in "Risk, Public Policy, and the Law," Agricultural Environmental Law, General Environmental Law, and Real Estate Transactions, to name a few. I hope that you will consider me for this position. I am very interested in becoming a part of this great community. Sincerely, Carly Griffith Hotvedt, Esq. May 16,2012 TO: FROM: SUBJECT: City Manager For Council Consideration Municipal Services Director Consideration of Bids Sewer Lining Project -2012 Staff opened bids for the 2012 Sewer Lining Project on May 10. The project includes lining approximately 24,100 feet of 8 and 10-inch concrete sewer mains in the north Larson area. The project bid specifications include some additional mains that can be added if the City's budget amount is not entirely spent on the original quantities. The four bids that were received range from $485,550 to $595,122. The Engineer's estimate was $566,615. The bid summary is attached. The City has successfully worked with Planned Engineering Construction on past lining projects including the 2011 project. Staff recommends awarding the bid to Planned Engineering Construction, the low bidder, in the amount of $485,550. Respectfully Submitted, ~"":l!~~ Municipal Services Director Sophia Guerrero From: Sent: To : George Doles [hard_worker65@yahoo.comj Wednesday, May 09,20127:18 PM sguerrero@cityofml.com Subject: Like to address City Councel Ms. Guerrero, The American Legion Riders of Post 209 Moses Lake would like to be placed on the agenda to address the Moses Lake City Councel on Tuesday May 22,2012. We would like to give the City Councel an up-date regarding the POW/MIA event coming this Sept. 15,2012. Please let me know if this request is possible. Thank you for all your help. George Doles 9th District Rep. American Legion Riders Moses Lake, W A 1 AI8!'~Employee A1W~Education ~~System vaww.ees.lrn. va.gov ~/~l 1:2-- 10 -;-J~uL (dLiP~ ~~~~ hn ~ ~,u/ ,Q .u.!f&.~ ~ -:&-,k .a~"';r.!.)if ~ t1f:A.l,fJ/'A~)J;,,? :<2. < • r !tIuJiI i1 '"1 u £,' v -Ii,! ~h '1 ,£aut rp )f&uU,h~/7 &W./#u&--~ .p~ t!.'k. ~~i.. '1-klr . -:t.t.Ped ~ J.o., ) 7 ; .. v,duhM'0-ad~4<uu/;Ju-#,,~ -I-:t/<b a~ ~;;;;~ C1Ad lw.dfl.uAh. INA 4-1 ~:ury ,w..df,,kd-.Mf':t. "YIe. 'UU 11it.t lJu.« ~IV~ CjCJ..ffl ;W-Iekt ~-kfotbw -:tlLb.4.vw-uU 'l1l11 ft,0t2!2W, ~.w-dIJ.e d> Af#( f ~,,~ ~ ~ ~ . kdi. I #",,-IJda .dP. 1M L/tU4(/ ;-~7 , . / ~ ~k1<<dL~ 1!jJh/-»/, IJJ/.-/ '!k It f! t..ffi.b cd -t~-'7~ j;;:'..-/1.Z/L.£.!@:' ~{I / -9' f' Mt! 1'"1 &= nu:£cla e. Q. ~ CtJ?t/ I trzy. '1£!WtL,lU~ It S6'l-7t.!J ~ Tl/~ May 16, 2012 TO : City Manager for Council Consideration FROM: Community Development Director SUBJECT: Cove West Home Owners Association -Sign Mark Rast, Cove West Home Owners Association, has submitted a request to replace the existing Cove West neighborhood sign with a new updated sign. See attached photos. Currently the Cove West sign exists at the entrance to the neighborhood on Cove West Drive and within City right-of-way. The request to replace the existing sign does not propose to change the location. Moses Lake Municipal Code 18.58.130 (I) states that no sign shall be allowed within right- of-way except as approved by the City Council. The request to replace the existing Cove West sign is within City right-of-way and requires City Council approval prior to any work within this area. The City Council should consider the request from the Cove West Home Owners Association for the replacement of a neighborhood sign within City right-of-way and either approve, conditionally approve, or deny the request. Respectfully submitted Gilbe0.1=: Community Development Director GA:jt May 12,2012 To: City of Moses lake Planning Dept. From: Cove West Home Owners Association To Whom It May Concern: We the Cove West Home Owners Association are asking permission to replace our Cove West sign, that is faded and peeling, with a new sign to go in the same site as the existing sign. The existing sign is on the entrance of the Cove West Development located on Cove West Drive, just off of Westshore Drive. As you enter Cove West, there is an island (median) that is 10' wide and 40' long. The new sign will be a welded piece of art that we have commissioned Moses lake High School's welding class to construct. The Cove West Home Owners Association maintains and waters the island to keep our entrance attractive. The existing sign is 5'4" high and 4' wide. The new sign will be 8' 3" wide and 6' 2" tall at the highest point. The sign will have three tiers. The lowest level on the left will be 2' 7". The middle tier will be 4' 8". COVE WEST will be displayed on the front. We will light the sign using a solar powered lighting system. We are trying to get this authorized so we can have the sign completed before the school year is over. Thank you, Mark Rast Vice President Cove West Home Owners Association I ;1W;~, fl!!:i , ;::,1\ ' . '. May 14, 2012 MAY 1 5 2012 ,..'t.)" :. P\ ' (;, Dear City Council of Moses Lake, I am writing this letter as a request to be placed as an agenda item at your next council meeting on May, 22, 2012. The intention for such request would be to discuss a current fencing project at our residence of 1046 W. Gem Ave. Upon moving (renting) into this dwelling in August of 2006, there was an existing six foot wood fence, already in need of repair. Our landlord requested that we make no improvements until we were the owners. My husband and I purchased tIns property in March of2008. We are now at point in which we would like to make improvements to our property. On April 11, 2012 a wind storm came through our area and snapped a portion of the fence. We decided that this structure was becoming a danger to our three children's safety, since it is on a comer lot and there are two through streets (B & Gem) and through alley access. April 19, 2012 my husband began removing the damaged portion of the fence (16 ft.), hoping to only have to repair a small section. However, we decided that the remaining fence was a serious safety issue, so we made the decision to replace the entire fence. He continued this proj ect and digging holes to concrete the new poles, for the next 10-12 days. We experienced complications due to the nature of our area; the amount of rocks in the ground slowed the digging. Approximately, April30tl' we were contacted by the City of Moses Lake, stating that we were non-compliant due to not having a permit for this project. I explained that we were not aware a permit was needed and I would resolve that issue as soon as possible. May 3'd, I went to the planning office to obtain the proper permit. I was instructed that measurements were needed detailing where the house structure is situated on the property and where the fence would be placed. Ma~ 7tl', returned cOl;npleted paperwork back to city and was told that the fence we were wishing to construct was non-compliant, based on current city codes and how our house sits on the lot, by front office clerk. My husband then spoke Ms. Munoz regarding city codes, she stated that our current request for permit was basically denied due to non-compliance and if we desired to request an exception we would need to consult with the city council. Our request is as follows; issue a permit and allow us to replace the damaged fence with a new six foot cedar fence in the exact place the previous fence stood. Exact measurements will be provided during our discussion if allowed to participate as a city council agenda item. We understand the concern of being situated on a comer lot; however we are not wishing to extend the fence into the front of our property lnniting visibility to through traffic. My husband and I are simply wishing to maintain our privacy and the safety of our three young daughters. We appreciate your time and consideration in this manner. Sincerely, ~-~. Andre & Brandee Guzman Property Owners 1046WGemAve Moses Lake, WA 98837 /' ...--. , /;u7'-1 .~ . ' . May 16, 2012 TO: FROM: SUBJECT: City Manager For City Council Consideration Municipal Services Director Resolution -Accept State Wide Stormwater Grant Stormwater Retrofit Project The attached resolution accepts a state wide storrnwater grant from the Department of Ecology. The total amount of the grant is $649,050. The City's match is 25% of this amount, which is $162,262. This grant will fund storrnwater improvements along Laguna Drive, and East Broadway. Staff requests authorization for the City Manager to execute the grant. R;::;bm;:\\~ Gary Harer, PE/PLS Municipal Services Director cc: Finance Director w/attach. Accountant, Linda Beisel w/attach. RESOLUTION NO. 3291 A RESOLUTION ACCEPTING A GRANT TO THE CITY OF MOSES LAKE FROM THE WASHINGTON STATE DEPARTMENT OF ECOLOGY Recitals: I. The Washington State Department of Ecology has presented a Stormwater Retrofit grant to the City of Moses Lake. 2. The City of Moses Lake has been selected to receive a Stormwater Retrofit grant that will fund storm water improvements along Laguna Drive, and East Broadway. Resolved: I. The City of Moses Lake accepts the grant to be used for stormwater improvements along Laguna Drive and East Broadway. 2. The City of Moses Lake expresses appreciation to the Washington State Department of Ecology. Adopted by the City Council on May 22'd, 2012. Bill J. Ecret, Mayor ATTEST: Robert W. Taylor, Acting Finance Director STATE OF WASHINGTON DEPARTMENT OF ECOLOGY PO Box 47600 • Olympia, WA 98504-7600 • 360-407-6000 711 for Washington Relay Service · Persons with a speech disability can CflU 877·833-6341 May 10,2012 Shawn O'Brien, P .E., City Engineer City of Moses Lake PO Box 1579 Moses Lake, WA 98337 Re: Fiscal Year 2012 Statewide Stormwater Grant Program SW12036, Stormwater Retrofit Project Dear Mr. O'Brien: RECEIVED MAY 14 2012 MUNICIPAL ,;\::tW/CES DEPT . ENGINEERING . . CITY Or-r.r;OSES LAKE I am pleased to inform you that an amount up to $649,050 has been offered on the Fiscal Year 2012 Statewide Stormwater Grant Program Final Offer and Applicant List (Final List) for your above- referenced project. Funding for this program is provided through a Legislative provision in the 2011-13 Biennial Capital Budget. The Final List document can be viewed and printed from the following web link: ht:tp:l!www.ecy.wa.gov/programs/wq/funding/funding.html. The fmal amount awarded for your project will be based on negotiations between you and the Department of Ecology (Ecology) regarding the project scope of work, budget, technical considerations, reasonableness of cost, and eligibility determinations. To ensure that funds were identified for the highest priority needs in the state, stormwater specialists within Ecology evaluated and scored the project proposals. Numerical scores were compiled and the statewide priority list was developed. Projects proposed for funding are based upon this priority list and the type of project. A record of rating points assigned and evaluation comments are available upon request by contacting Patricia Brommer at 360-407-6216 or patricia.brommer@ecy.wa.gov. Ecology is committed to negotiating and signing a funding agreement by November 1, 2012. To meet this timeline and ensure timely use of limited state funds, it is essential that negotiations and funding agreement development begin as soon as possible. Project eligible costs may be incurred from May I, 2012. However, incurred eligible project costs are the sole responsibility of the recipient and will not be reimbursed until there is a fully negotiated and signed agreement. Ecology has assigned the following Grant and Loan Project Management Team for your project: David Duncan Pat Brommer Eastern Regional Office Headquarters Office, Lacey Project Manager Financial Project Manager 509-329-3554 360-407-6216 Ecology's Project Manager will contact you soon to schedule a negotiation date. If you are not contacted by June 1,2012, please call your Project Manager directly. cc. SW12036, Stonnwater Retrofit Project May 10,2012 Page 2 Based on your application and project type the following conditions apply and will be addressed as part of your agreement negotiations. Other conditions may also be identified as applicable during project negotiations. CULTURAL RESOURCES REVIEW • The proposed construction project requires compliance with Governor Gregoire's State Executive Order 05-05, Archeological and Cultural Resources, and associated coordination with the Department of Archaeology .and Historic Preservation and affected Tribes. MATCH • Grant recipients awarded funding through the FY 2011 SWRLID Program or the FY 2012 Statewide Stonnwater Grant Program are required to match the grant with cash or through interlocal contributions. Other than int~rlocal contributions, in-kind contributions will not be allowed. Interlocal expenditures must be based upon an interlocal agreement consistent with Chapter 39.34 RCW Interlocal Cooperation Act. . If you have any questions regarding this funding program or other Water Quality Program financial assistance programs, please contact Jeff Nejedly at 360-407-6566 or jnej461@ecy.wa.gov. For more infonnation about this funding cycle and upcoming training opportunities, please visit the Water Quality website: http://www.ecy.wa.gov/programs/wq/funding/funding.html We appreciate your commitment to improving Washington's water quality and look forward to working with you to complete this high priority project. Sincerely, ~~ Kelly Susewind, P.E., P.G. Water Quality Program Manager KS:PLB:mb Enclosures cc: Michelle Shields, City of Moses Lake David Duncan, Ecology May 16,2012 TO: City Manager For City Council Consideration FROM: Municipal Services Director SUBJECT: Request to Call for Bids Stratford Road Crosswalk Project -2012 Staff is nearing completion of the plans and specifications for the 2012 Stratford Road Crosswalk Project. The project consists of a mid-block crossing with center islands and warning beacons on Stratford Road, 100 feet north of Knolls Vista Drive; installation of bulb-outs at Knolls Vista Drive to reduce the crosswalk length; and associated sidewalk reconstruction stormwater revisions and striping revisions. The estimated construction cost for the project is $130,000. This project is fully funded by a grant the city received from the Department of Transportation. Plans and specifications are available at the engineering office for review. Staff is requesting to advertise this contract for bids. Respectfully SUbmitte~ G=-~~ 4 Municipal Services Director May 16, 2012 TO: City Manager For City Council Consideration FROM: Municipal Services Director SUBJECT: Request to Call for Bids Five-Corners Improvement Project -2012 Staff is nearing completion ofthe plans and specifications for the 2012 Five Comers Improvement Project. The project includes rewiring the signal heads and pedestrian heads and reconstruction of curb ramps at the Five-Comers Intersection, and includes some roadway repairs at Elder Street and Eastlake Drive. The estimated construction cost for the project is $195,000. Plans and specifications are available at the engineering office for review. Staff is requesting to advertise this contract for bids. Respectfully SUbmitt~ ~~~ Municipal Services Director MEMO To: From: City Manager for Council Consideration Fire Chief Date: Subject: Copy: May 9,2012 Ambulance Transport Rates Acting Finance Director In accordance with M .L.M.e. 2.30.050 entitled Emergency Medical and Ambulance Service Rates, ambulance rates shall be revised every year after May 1 by an amount equal to the increase in the All Urban Consumers, All West City Average, December to December, Consumer Price Index. The rates were not adjusted in 2011. The CPI for 2012 is 2.7 percent. After discussion with the Acting Finance Director, I recommend the rates be adjusted as outlined below. I should further point out that these rates only affect transported patients who reside outside the City's limits and do not pay the ambulance utility fee. Current Rate BLS BLS Emergency ALS ALS Emergency ALS 2 Mileage $750.00 $850.00 $950.00 $950.00 $1,030.00 $17.00 Respectfully submitted, -7th \ Tom T~YIOr 1'---- Fire Chief Adjusted Rate $770.25 $879.75 $975.65 $975.65 $1,057.80 $17.45 May 17,2012 To: From: Subject: City Manager \ ,~ Municipal Services Director ~ Downtown Water Main Replacement Hurst Construction is the contractor who is replacing the water main along Alder Street and Third Avenue. They have had full crews working on this project every day, are performing well, and the project has progressed smoothly. They work four-ten hour days and take Fridays off, which is also a benefit to the City. The project includes installing a PVC water main parallel with the existing steel main, testing the new main, replacing the water services for each business, installing new fire hydrants, asphalt patching, repairing the sidewalks, and abandoning the old steel main. The construction was started on April 23 and is expected to be fully completed on May 25. The Project Engineer notified each business owner the middle of March. The business owners were informed that the construction would last about 3 - 4 weeks. Staff received two complaints. A property owner complained that the conditions of the sidewalk would affect her business for Mothers Day. The contractor cleaned the sidewalk prior to the Mothers Day weekend. The other complaint was from a person that did not have a business downtown. His complaint was that the work should be done at night. Requiring underground work to be done at night and allowing the paving to be done during the day would increase the cost by approximately 20%. Furthermore, it is logistically more challenging since only the city inspector is on the site. The Project Engineer, Water Division and their supervisors are not readily available. Also, parts and fittings are not readily available for unexpected breaks and mains that are not what they are called out on the plans. Hurst's schedule to finish the project is the following: 5-17 Finish installing the fire hydrants and start replacing the curb that was taken out for the new fire hydrants and meters. 5-22 Asphalt patch the street cuts. 5-24 Have all the concrete and paver sidewalks completed and the project cleaned up for final acceptance. Staff thinks the contractor can comply with this schedule. Please let me know if you have any questions or need additional information. May 16, 2012 TO: ::::::':::::::: ::~::::'tiO" rAr-FROM: SUBJECT: April 2012 Building Activity Report Please see the attached building activity report for the month of April 2012. Also included is the building activity for the 2011 year to date. The following are highlights of the attached report: I. 2. 3. 4. Building permits revenue generated for the month of April: Building permits revenue generated for the year to date: Building permits estimated valuation for the month of April: Building permits estimated valuation for the year to date: $12,821 $45,167 $975,277 $3 ,013,327 For the purpose of comparing April 2012 building activity numbers to April 2011 and April 2010 and building activity numbers, the following 2011 and 2010 highlights are provided: 2011 5. 6. 7. 8. Building permits revenue generated for the month of April: Building permits revenue generated for the year to date: Building permits estimated valuation for the month of April: Building permits estimated valuation for the year to date: 2010 9. 10. II. 12. Building permits revenue generated for the month of April: Building permits revenue generated for the year to date: Building permits estimated valuation for the month of April: Building permits estimated valuation for the year to date: $28,557 $111 ,746 $2,084,872 $7,306,379 $25,646 $100,720 $2,343,388 $10,859,340 • May 2, 2012 TO: Community Development Director vJ FROM: Planning and Building Technician ~ SUBJECT: April Building Activity Report Attached is the April 2012 building permit statistics for your information. April 2011 and 2010 is attached for comparison. Please call me at Extension #3756 with any questions. cc: City Manager Building Official Municipal Services Director County Assessor File *XBPRPTI CIT Y 0 F M 0 S E S L A K E PAGE: 1 B U I L DIN G D EPA R T MEN T RUN BY: kwoodworth ISSUED BUILDING PERMIT STATISTICS DATE: WED, MAY 2, 2012, 12:49 AM FROM: 04/01/2012 TO: 04/30/2012 =================================================================================================================================== DESCRIPTION # OF PERMITS ISSUED 04/2012 # OF PERMITS ISSUED YTD 04/30/2012 ESTIMATED VALUATION 04/2012 ESTIMATED VALUATION YTD 04/30/2012 =================:===============:============================================================================:==================== M34 RESIDENTIAL ADD AND ALT 3 9 9,688 59,835 M37 NONRESIDENTIAL ADD AND 0 5 0 56,900 C320 INDUSTRIAL 1 2 101,430 501,430 C325 PUBLIC WORKS & UTILITIE 0 2 0 290,000 C327 STORES & CUSTOMER SERVI 2 2 26,972 26,972 C328 OTHER NONRESIDENTIAL BU 2 3 23,329 49,701 M329 STRUCTURES OTHER THAN B 7 14 21,900 51,450 M801 MECHANICAL COMMERCIAL 3 5 0 ° M802 MECHANICAL RESIDENTIAL 0 3 0 0 M901 PLUMBING COMMERICAL 2 2 0 0 M902 PLUMBING RESIDENTIAL 7 29 0 0 RI0l SINGLE FAMILY-DETATCHED 1 5 0 0 RI02 SINGLE-FAMILY ATTACHED 5 12 791,958 1,973,615 R438 GARAGES & CARPORTS RESI 0 1 0 3,424 =============================================================================================:===================================== PERMIT TOTALS: 33 94 975,277 3,013,327 =================================================================================================================================== 'XBPRPTI RUN BY: kwoodworth CIT Y 0 F M 0 S E S L A K E BUILDING DEPARTMENT ISSUED BUILDING PERMIT STATISTICS FROM: 04/01/2010 TO: 04/30 /2010 PAGE: DATE: WED, MAY 5, 2010, 11:16 AM =================================================================================================================================== DESCRIPTION ! OF PERMITS ISSUED 04/2010 # OF PERMITS ISSUED YTD 04/30/2010 ESTIMATED VALUATION 04/2010 ESTIMATED VALUATION YTO 04/30/2010 =================================================================================================================================== A434 RESIDENTIAL ADD AND ALT 5 10 8,895 59,178 A437 NONRESIDENTIAL ADD AND 6 17 67, 265 238,740 e320 INDUSTRIAL 0 I C320 INDUSTRIAL 0 I C327 STORES & CUSTOMER SERVI I 3 215,549 1,224,505 C328 OTHER NONRESIDENTIAL BU 0 150,000 M329 STRUCTURES OTHER THAN B 15 800 61,109 M801 MECHANICAL COMMERCIAL 5 7 M802 MECHANICAL RESIDENTIAL 2 6 M901 PLUMBING COMMERICAL I 3 M902 PLUMBING RESIDENTIAL 2 9 RIOI SINGLE FAMILY-DETATCHED 0 2 RI02 SINGLE-FAMILY ATTACHED 11 33 1,789,963 4,769,228 RI05 FIVE-OR-MORE FAMILY BUI 0 2 801,219 R438 GARAGES & CARPORTS RESI 3 3 2,400 2,400 =================================================================================================================================== PERMIT TOTALS: 37 113 2,084,872 7,306,379 =================================================================================================================================== 'XBPRPTl CIT Y 0 F M 0 S E S L A K E PAGE: 1 B U I L DIN G D EPA R T MEN T RUN BY: kwoodworth ISSUED BUILDING PERMIT STATISTICS DATE: MON, MAY 2, 2011, 9:46 AM FROM: 04/01/2011 TO: 04/30/2011 =================================================================================================================================== DESCRIPTION # OF PERMITS ISSUED 04/2011 # OF PERMITS ISSUED YTD 04/30/2011 ESTIMATED VALUATION 04/2011 ESTIMATED VALUATION YTD 04/30/2011 =================================================================================================================================== A434 RESIDENTIAL ADD AND ALT 4 12 13,650 90,528 A437 NONRESIDENTIAL ADD AND 1 10 19,935 180,948 C319 CHURCHES & OTHER RELIGI 0 2 0 440,000 C320 INDUSTRIAL 1 6 652,800 5,028,933 C327 STORES & CUSTOMER SERVI 0 1 0 717,060 C328 OTHER NONRESIDENTIAL BU 0 2 0 584,475 D102 DEMOLISH SFD ATTACHED 0 1 0 0 M329 STRUCTURES OTHER THAN B 4 19 4,800 103,918 M801 MECHANICAL COMMERCIAL 0 8 0 0 M802 MECHANICAL RESIDENTIAL 2 3 0 0 M901 PLUMBING COMMERICAL 2 4 0 0 M902 PLUMBING RESIDENTIAL 5 16 0 0 R101 SINGLE FAMILY-DETATCHED 1 5 0 2,997 R102 SINGLE-FAMILY ATTACHED 7 18 1,622,991 3,616,354 R438 GARAGES & CARPORTS RES I 1 3 29,212 94,127 =================================================================================================================================== PERMIT TOTALS: 28 110 2,343,388 10,859,340 =======================================================================================================:=========================== 'XBPMTH2 CIT Y o F M 0 S E S L A K E PAGE, 1 BUILDING D EPA R T MEN T RUN BY, kwoodworth MONTHLY BUILDING PERMIT APPLICATIONS DATE, 05/02/2012 FROM, 04/01/2012 TO, 04/30/2012 =================================================================================================================================== PERMIT PERMIT ESTIMATED REVIEW-FEES STATE-FEES PERMIT FEES APPLICATION NUMBER TYPE VALUATION CHARGED CHARGED CHARGED DATE ---------.---------------------------------.---------------.-----------------------------------------------------------------_.---- 20120077 RI02 134,358 150.00 4.50 1,398.25 04/03/2012 20120078 M329 .00 4.50 .00 04/03/2012 20120079 C320 101,430 657.44 4.50 1,011.45 04/03/2012 20120080 C328 5,748 .00 4.50 131. 75 04/04/2012 20120081 RI02 144,917 150.00 4.50 1,438.75 04/04/2012 20120082 A434 3,000 58 .33 4.50 89.75 04/05/2012 20120083 M902 .00 .00 35.00 04/06/2012 20120084 M902 .00 .00 35.00 04/06/2012 20120085 M329 1,500 .00 4.50 60.50 04/09/2012 20120086 C327 4,500 76.53 4.50 117.75 04/10/2012 20120087 M902 .00 .00 35.00 04/10/2012 20120088 M901 .00 .00 34.00 04/11/2012 20120089 M329 1,500 .00 4.50 60.50 04/12/2012 20120090 M902 .00 .00 35.00 04/12/2012 20120091 M801 .00 .00 125.50 04/12/2012 20120092 M801 .00 .00 44.50 04/12/2012 20120093 A434 .00 4.50 .00 04/13/2012 20120094 RI0l .00 .00 350.00 04/16/2012 20120095 M902 .00 .00 27.00 04/16/2012 20120096 RI02 144,917 150.00 4.50 1,438.75 04/17/2012 20120097 A437 3,000 .00 4.50 89.75 04/18/2012 20120098 M801 .00 .00 34.00 04/18/2012 20120099 A434 5,688 .00 4.50 131.75 04/20/2012 20120100 A434 4,000 .00 4.50 103.75 04/20/2012 20120101 M901 .00 .00 34.00 04/20/2012 20120102 M802 .00 .00 35.00 04/20/2012 20120103 A434 .00 4.50 .00 04/23/2012 20120104 A437 39,456 357.01 4.50 549.25 04/24/2012 20120105 RI02 144,917 150.00 4.50 1,438.75 04/26/2012 20120106 RI02 222,849 150.00 4.50 1,904.05 04/26/2012 20120107 M902 .00 .00 35.00 04/26/2012 20120108 M902 .00 .00 35.00 04/27/2012 =================================================================================================================================== REPORT TOTALS, 961,780 1,899.31 81. 00 10,858.75 =================================================================================================================================== TOTAL FEES CHARGED, 12,839.06 ******************************************* 'XBPSTAT2 CIT Y 0 F M 0 S E S L A K E PAGE: 1 B U I L DIN G D EPA R T MEN T RUN BY: kwoodworth APPLICATION STATUS DATE: 05/02/2012 FROM: 04/01/2012 TO: 04/30/2012 =================================================================================================================================== PERMIT NUMBER PERMIT TYPE 20120077 R102 20120078 M329 20120079 C320 20120080 C328 20120081 R102 20120082 M34 20120083 M902 20120084 M902 20120085 M329 20120086 C327 20120087 M902 20120088 M901 20120089 M329 20120090 M902 20120091 M801 20120092 M801 20120093 M34 20120094 RI01 20120095 M902 20120096 R102 20120097 M37 20120098 M801 20120099 M34 20120100 A434 20120101 M901 20120102 M802 20120103 A434 20120104 A437 20120105 R102 20120106 RI02 20120107 M902 20120108 M902 SERVICE ADDRESS 809 HARRISON CT 1700 KITTLESON RD 3860 BROADWAY EXT N 3519 PENINSULA DR 805 TYLER CT 14 5 0 COUGAR DR 9814 HIGHLAND DR N 9815 HIGHLAND DR N 8420 ASPI BLVD N 1035 STRATFORD RD 9780 PARKWAY DR N 711 STRATFORD RD 830 BROADWAY AVE 9849 HIGHLAND DR N 821 SHARON AVE 312 THIRD AVE 2627 TEXAS ST 3211 WAPATO DR 2408 LAKESIDE DR 808 TYLER CT 421 BALSAM ST 711 STRATFORD RD 1118 COLUMBIA AVE 605 MISSISSIPPI DR 1227 WHEELER RD 9871 PARKWAY DR N 2927 LAKESIDE DR 803 SHARON AVE 1638 FILMORE DR 1635 FILMORE DR 9960 SUNNY DR N 9983 SUNNY DR APPLICATION DATE 04/03/2012 04/03/2012 04/03/2012 04/04/2012 04/04/2012 04/05/2012 04/06/2012 04/06/2012 04/09/2012 04/10/2012 04/10/2012 04/11/2012 04/12/2012 04/12/2012 04/12/2012 04/12/2012 04/13/2012 04/16/2012 04/16/2012 04/17/2012 04/18/2012 04/18/2012 04/20/2012 04/20/2012 04/20/2012 04/20/2012 04/23/2012 04/24/2012 04/26/2012 04/26/2012 04/26/2012 04/27/2012 ISSUE DATE 04/09/2012 / / 04/12/2012 04/12/2012 04/09/2012 / / 04/06/2012 04/06/2012 04/23/2012 04/10/2012 04/10/2012 04/11/2012 04/26/2012 04/12/2012 04/17 /2012 04/13/2012 04/13/2012 04/16/2012 04/16/2012 04/23/2012 / / 04/25/2012 04/23/2012 04/20/2012 04/20/2012 05/01/2012 / / / / 04/30/2012 04/23/2012 04/26/2012 04/26/2012 000-004-32210-000-1000-0000-00 91.111(1., StrucL & Equip. 00O-O04-34583-000-1000{)000-Q0 Plan Checking Fees Total OOO·OO4-32210-OOO·1000.()()()C)..Q0 Build., Struct. & Equtp. OOU-004-3~583-000-1000-OOOO-OO Plan Checking Fees Total 0OO-004-J221(l-{}00-1000-0000-00 Build., Strud & Equip. 000-004-34583-000-1000-0000-00 Plan Checking Fus T,'" FileslBuildlng Permit Check YTO 39.2&(.10 5.903.54 45.1.67 .. _64 ___ YTO 222.114.90 73.099.03 January 1,130.40 35.36 1.1~.76 JIIrIUasy 18,3.)6AS 4.124.46 February 8.233.40 720.02 8,95H2 February 15,519.95 8.190.29 March 16.798.95 3.428.29 22,211.24 March 26.936.21 9,482.118 Building Permit Fees 2012 Ao" 11,101.35 1.719.87 12,e21.22 2011 April 21.966.4-0 6.586.61 M,y "'y 13.566.55 5,57129 June June 36.552.75 10,092.66 J,~ Joly 12,005.60 3,693.B2 August August 13,57166 2.824.60 September October September October 15,331.15 19.583.81 11.380.84 8.954.85 November November 9.674.10 1.394.63 December Oecember Budget av" (Under) 275.000.00 (235.735.90) 85.000.00 (79.096.46) 360,&00.00 .Jn1,8J2.l§} Budget Ovor (Under) 16,08825 300.000,00 (71.8es,10) 0,0{) 80.000.00 (6.000.97) 295,21.3._93_ 22,460.91 24,310J!f 36,419.19 28,557.01 19,1.37.84 48.6-4541 16879A2 16.396.28 26711.99 28.538.66 11,1)68.73 161)88.25 380000.00 IU .. 786.0n TIO January Febf\!ary 214.371.83 12,352.95 11,049.25 930460.15 2.5-48.1;6 13.336.67 M=h 28.405.72 7.382.80 2010 April 21.463.65 4.183.06 May 45,332.40 7,637.78 June 10.700 20 3.561.36 J" 10.432.00 3.933.07 August 14.357.81 9,186.40 September 37.170.75 16.136.33 307,837.98 1~901.61 24.385.92 ~t88~2--2:a'i6-:-7~911i-;18--14~151:56-14365.07 V,544.21 55.301";'0~8_ OctOber 8.479.20 4,634.38 November 9.347.15 13.3Bt.fit December Budget Over (Under) 5.196.75 ~OO.()OO.OO (185.622.17) 5,338.02 ~50.000.00 (56.539.65) 1,3.313,58 22,728,77 10,534.77 550,<XlP,OO _ [242.1.62_02) 0&1E12012 02:11 :16 PM