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01112011MOSES LAKE CITY COUNCIL Bill Ecret Richard Pearce Brent Reese Jon Lane Mayor -~---~ ~ HOSES LAKE Joseph K. Gavinski City Manager David Curnel Karen Liebrecht Dick Deane January 11, 2011 AGENDA Sophia Guerrero, Executive Secretary 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 -December 28, 2010 B. Approval of Bills and Checks Issued C. Maier's Industrial Park 2nd Major Plat 6. COMMISSION APPOINTMENTS A. Planning Commission 7. CONSIDERATION OF BIDS AND QUOTES -None 8. PETITIONS, COMMUNICATIONS, OR PUBLIC HEARINGS -None 9. ORDINANCES AND RESOLUTIONS A. Ordinance -Amend MLMC 16.02 Building Permits - 2 nd Reading B. Ordinance -Create MLMC 17.56 Reimbursement Agreements - 2 nd Reading C. Ordinance -Americold Annexation - 1 st Reading D. Ordinance -National Frozen Foods Annexation - 1 st Reading E. Ordinance -PUD -1'" Reading 10. REQUEST TO CALL FOR BIDS -None 11. REFERRALS FROM COMMISSIONS A. Well 31 Short Plat Deferrals -Planning Commission 12. OTHER ITEMS FOR COUNCIL CONSIDERATION -None 13. NON-AGENDA ITEMS AND PUBLIC QUESTIONS AND COMMENTS 14. COUNCIL QUESTIONS AND COMMENTS Finance Municipal Services Police Chief Parks & Recreation Fire Chief Community Development Ronald Cone Gary Harer Dean Mitchell Spencer Grigg Tom Taylor Gilbert Alvarado City Attorney Jim Whitaker Page 2 -Moses Lake City Council Meeting -January 11, 2011 15. CITY MANAGER REPORTS AND COMMENTS A. Staff Reports 1. Building Activity 2. Gambling Tax Income Report 3. Investment Report 4. Sales Tax Transient Rental Income Report Finance Municipal Services Police Chief Parks & Recreation Fire Chief Community Development City Attorney Ronald Cone Gary Harer Dean Mitchell Spencer Grigg Tom Taylor Gilbert Alvarado Jim Whitaker MOSES LAKE CITY COUNCIL December 28,2010 DRAFT Council Present: Jon Lane, Bill Ecret, Dick Deane, Karen Liebrecht, Brent Reese, David Curnel, and Richard Pearce The meeting was called to order at 7 p.m. by Mayor Lane. PLEDGE OF ALLEGIANCE: Mrs. liebrecht led the Council in the pledge of allegiance. PRESENTATIONS AND AWARDS EMPLOYEE RECOGNITION Mayor Lane presented City Attorney Jim Whitaker with a plaque for 30 years of loyal service and unquestionable dedication to the City of Moses Lake. Joseph K. Gavinski, City Manager, and several Council members provided highlights of Mr. Whitaker's 30 years of service to the city. CONSENT AGENDA Minutes: The minutes of the December 14, 2010 meeting were presented for approval. Approval of Claims, Prepaid Claims, Checks, and Payroll: Vouchers audited and certified by the Finance Director as required by RCW 42.24.080, and those expense reimbursement claims, certified as required by RCW 42.24.090, have been recorded on a listing which has been made available to the Council for approval and is retained for public inspection at city hall. As of December 28, 2010 the Council does approve for payment claims in the amount of $187,091.83; prepaid claims in the amounts of $678,853.37 and $1,121,633.70; claim checks in the amount of $2,790,805.86; and payroll in the amounts of $27,729.61 and $28,464.33. Action Taken: Mr. Reese moved that the Consent Agenda be approved, seconded by Dr. Curnel, and passed unanimously. COMMISSION APPOINTMENTS -None CONSIDERATION OF BIDS AND QUOTES -None PETITIONS, COMMUNICATIONS, OR PUBLIC HEARINGS -None ORDINANCES AND RESOLUTIONS ORDINANCE -AMEND 2010 BUDGET -2ND READING An ordinance was presented which amends the 2010 budget. The ordinance amending the 2010 budget for the City of Moses Lake, Washington was read by title only. CITY COUNCIL MINUTES December 28, 2010 Action Taken: Dr. Curnel moved that the second reading of the ordinance be adopted, seconded by Mr. Ecret, and passed unanimously. ORDINANCE -AMEND 2.46 -TOURISM COMMISSION -2ND READING An ordinance was presented which permits the Tourism Commission to meet on an as needed basis but requires at least one meeting a year. The ordinance amending Chapter 2.46 of the Moses Lake Municipal Code entitled "Tourism Commission" was read by title only. Action Taken: Mr. Ecret moved that the second reading of the ordinance be adopted, seconded by Dr. Curnel, and passed unanimously. ORDINANCE -AMEND 18.30 -COMMERCIAL ZONES -2ND READING An ordinance was presented which allows eaves, cornices, and awnings to project no more than 2' into the required setback in the C-2, General Commercial and Business, Zone. The ordinance amending Chapter 18.30 of the Moses Lake Municipal Code entitled "Commercial Zones" was read by title only. Action Taken: Mr. Pearce moved that the second reading of the ordinance be adopted, seconded by Mr. Deane, and passed unanimously. ORDINANCE -AMEND 2010 BUDGET -SINGLE READING An ordinance was presented which amends the 2010 budget. The ordinance amending the 201 0 budget forthe City of Moses Lake, Washington was read by title only. Ron Cone, Finance Director, explained the transfers and changes needed to the 2010 budget. Action Taken: Mr. Ecret moved that an emergency be declared and the ordinance be adopted on a single reading, seconded by Mr. Reese, and passed unanimously. ORDINANCE -AMEND 16.02 -BUILDING PERMITS -1ST READING An ordinance as presented which corrects an inconsistency between the city code and the State Building code. The ordinance amending Moses Lake Municipal Code Chapter 16.02 entitled "Building Permits" was read by title only. Action Taken: Mr. Pearce moved that the first reading of the ordinance be adopted, seconded by Mr. Ecret, and passed unanimously. CITY COUNCIL MINUTES December 28, 2010 ORDINANCE -CREATE 17.56 -REIMBURSEMENT AGREEMENTS _1 ST READING An ordinance was presented which creates regulations with regard to reimbursement agreements for developor installed improvements. The regulations were mandated by the city's insurer, WCIA, as part of the city's land use audit. The ordinance creating Chapter 17.56 of the Moses Lake Municipal Code entitled "Reimbursement Agreements" was read by title only. There was some discussion by the Council. Action Taken: Mrs. Liebrecht moved that the first reading of the ordinance be adopted, seconded by Dr. Curnel, and passed unanimously. RESOLUTION -ACCEPT DONATION -G. O. CONSTRUCTION A resolution was presented which accepts 500 cubic yards of top soil valued at $5,000 from G. O. Construction. The top soil will be used for the development of Power Point Park. The resolution accepting a donation of top soil valued at $5,000 from Greg Ogdon, G. O. Construction, for the development of Power Point Park was read by title only. Action Taken: Mr. Reese moved that the resolution be adopted, seconded by Mrs. Liebrecht, and passed unanimously. REQUEST TO CALL FOR BIDS -None REFERRALS FROM COMMISSIONS -None OTHER ITEMS FOR COUNCIL CONSIDERATION GRANT COUNTY ANIMAL OUTREACH AGREEMENT An amendment to the agreement with Grant County Animal Outreach was presented. The amendment increases the amount to be paid to Grant County Animal Outreach from $47,250 to $50,000. Authorization was requested for the City Manager to sign the amendment to the agreement. Mr. Pearce moved that this item be removed from the table, seconded by Mrs. Liebrecht, and passed unanimously. Joseph K. Gavinski, City Manager, mentioned that additional information has been provided for the Council on the costs of animal control. Carmen Derting, Shelter Manager, stated that they attend off-site adoption events and are adopting out more animals every year and also explained some of their other activities. There was some discussion by the Council on the operation of the animal shelter. Action Taken: Mr. Reese moved that the City Manager be authorized to sign the amendment to the agreement, seconded by Mrs. Liebrecht, and passed unanimously. CITY COUNCIL MINUTES December 28, 2010 AMERICOLD -ANNEXATION The Notice of Intent and a Petition for Annexation were presented for property owned by Americold located adjacent to Road N. Action Taken: Mr. Pearce moved that the Notice of Intent be receipted and accepted and the Petition for Annexation be accepted, seconded by Mr. Reese, and passed unanimously. NON-AGENDA ITEMS AND PUBLIC QUESTIONS AND COMMENTS -None COUNCIL QUESTIONS AND COMMENTS -None YEAR IN REVIEW Mayor Lane distributed a list of some of the things addressed by the city in 2010. CITY MANAGER REPORTS AND COMMENTS REVENUE SHARING Joseph K. Gavinski, City Manager, reported that the settlement agreement has been finalized. The law suit will be dismissed. WELL FIELD SUPERFUND SITE Joseph K. Gavinski, City Manager, reported that there is a resolution with the federal government on the well field superfund law suit. The necessary paperwork has been submitted to the court and after the necessary proceedings have been completed, the city will receive its funds. RETREAT Joseph K. Gavinski, City Manager, mentioned that the Council/staff retreat has been set for February 25 and 26. He mentioned that long range planning will be discussed at retreat and requested the Council notify staff of any items to be included. The regular meeting was adjourned at 8 p.rn. ATTEST Jon Lane, Mayor Ronald R. Cone, Finance Director DATE 12/28/10 TIME 13:24:56 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 01ill/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 1 XAPPRVD ================================================================================================================== CITY OF MOSES LAKE SEWER DATABAR WATER/BILLING SEWER/BILLING SANITATION FUND STORM WATER AMBULANCE SERVICE N C MACHINERY 00008107 TRANSFER TO 483 W/S LEASE POSTAGE POSTAGE POSTAGE POSTAGE POSTAGE 00007974 00004464 EQUIP RENTAL-OPERATI LEASE PURCHASE DEFERRING TO STAPLES CREDIT PLAN 00007570 ENGINEERING OPERATING SUPPLIES PARK RECREATION OPERATING SUPPLIES PARK RECREATION SMALL EQUIPMENT < $1000 BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL 0000056223 5,000.00 TRANS/W-S TO LEASE ====================== TOTAL: 5,000.00 0000056217 766.49 MAIL UTILITY BILLS 0000056217 606.05 MAIL UTILITY BILLS 0000056217 340.64 MAIL UTILITY BILLS 0000056217 112.27 MAIL UTILITY BILLS 0000056217 93.65 MAIL UTILITY BILLS ====================== TOTAL: 1,919.10 0000055181 93,410.11 WA STATE CONTRACT BID 00410 ====================== TOTAL: 93,410.11 0000056003 248.15 MISC SUPPLIES 0000056003 166.75 MISC SUPPLIES 0000056003 140.26 MISC SUPPLIES 0000056003 64.73 MISC SUPPLIES ====================== TOTAL: 619.89 ====================== REPORT TOTAL: 100,949.10 DATE 12/28/10 TIME 13: 24: 51 TOTAlS BY FUND FUND NO 000 410 490 493 498 519 528 CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED COUNCIL MEETING OF FUND NAME GENERAl FUND WATER/SEWER SANITATION FUND STORM WATER AMBULANCE SERVICE FUND EQUIPMENT RENTAl BUILD MAINTENANCE TOTAl 01/11/2011 AMOUNT 555.16 6,372.54 340.64 112.21 93.65 93,410.11 64.13 100,949.10 CHANGES TO BE MADE SHOULD BE LISTED BELOW VEND NO. P.O. NO. AMT LISTED CORRECTED AMT ACTION TO BE TAKEN CORRECT AMOUNT TO BE PAID TOTAlS PAGE XAPPRVD ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** CLAIMS APPROVAL , , WE, THE UNDERSIGNED COUNCILMEN OF THE CITY OF MOSES LAKE, WASHINGTON, DO HEREBY CERTIFY TMAT THE MERCHANDISE * , OR SERVICES SPECIFIED HAVE BEEN RECEIVED AND THAT ABOVE CLAIMS ARE APPROVED, AS NOTED, FOR PAYMENT ' , IN THE AMOUNT OF $100,949.10 THIS lIST DAY OF JANUARY, 2011 , , , COUNCIL MEMBER , , COUNCIL MEMBER COUNCIL MEMBER FINANCE DIRECTOR , * , , * , * * ** * * * * * * * * * * * * * * *.* * * * * * * * * * * * * * * * * * * * * ** DATE 1/06/11 TIME 14:28:41 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 01/11/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 1 XAPPRVD ================================================================================================================== 2M COMPANY INC WATER SEWER ACE HARDWARE STREET WATER CASCAOE ANALYTICAL INC WATER SEWER CINTAS CORP STREET WATER EQUIP RENTAL-OPERATI 00004450 REPAIR AND MAINTENANCE SUPPL REPAIR AND MAINTENANCE SUPPL 00006538 REPAIR AND MAINTENANCE SUPPL OPERATING SUPPLIES 00005014 PROFESSIONAL SERVICES PROFESSIONAL SERVICES 00000271 MISCELLANEOUS (NOT LISTED BE MISCELLANEOUS (NOT LISTED BE MISCELLANEOUS (NOT LISTED BE CSWW, INC dba BIG R STORES 00001701 PARK RECREATION OPERATING SUPPLIES WATER OPERATING SUPPLIES SEWER OPERATING SUPPLIES SEWER REPAIR AND MAINTENANCE SUPPL DATABAR 00007974 WATER/BILLING POSTAGE SEWER/BILLING POSTAGE SANITATION FUND POSTAGE STORM WATER POSTAGE AMBULANCE SERVICE POSTAGE 0000055760 0000055760 156.87 6,513.44 REPAIR AND MAINTENANCE REPAIR AND MAINTENANCE ====================== TOTAL: 0000055761 0000055761 6,670.31 16.71 20.04 REPAIR AND MAINTENANCE REPAIR AND MAINTENANCE ====================== TOTAL: 0000055785 0000055785 36.75 484.00 1,145.73 MISC. SUPPLIES MISC. SUPPLIES ====================== TOTAL: 1,629.73 0000055762 17.36 MISC. SUPPLIES 0000055762 17.37 MISC. SUPPLIES 0000055762 227.14 MISC. SUPPLIES ====================== TOTAL: 261. 87 0000055626 3.98 MISC SUPPLIES 0000055905 6.60 MAINTENANCE SUPPLIES 0000055905 97.05 MAINTENANCE SUPPLIES 0000055905 21. 57 MAINTENANCE SUPPLIES ====================== TOTAL: 129.20 0000056228 91.29 MAIL UTILITY BILLS 0000056228 72.18 MAIL UTILITY BILLS 0000056228 40.57 MAIL UTILITY BILLS 0000056228 13.37 MAIL UTILITY BILLS 0000056228 11.15 MAIL UTILITY BILLS ====================== TOTAL: 228.56 DATE 1/06/11 TIME 14:28:41 PAGE 2 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 01/11/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ================================================================================================================== EVERGREEN IMPLEMENT INC 00005234 EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL FERGUSON ENTERPRISES INC 00005482 STREET REPAIR AND MAINTENANCE SUPPL INLAND PIPE & SUPPLY COMPANY 00003727 WATER SEWER REPAIR AND MAINTENANCE SUPPL REPAIR AND MAINTENANCE SUPPL LAD IRRIGATION COMPANY INC 00001101 WATER REPAIR AND MAINTENANCE SUPPL LAKE AUTO PARTS 00001102 EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL LES SCHWAE TIRE CENTER 00003519 EQUIP RENTAL-OPERATI REPAIR & MAINT. EQUIP. (CONT NORCO ENTERPRISES INC 00006590 PARK RECREATION OPERATING SUPPLIES PARK RECREATION ART WORK WATER OPERATING SUPPLIES SEWER SMALL EQUIPMENT < $1000 AMBULANCE SERVICE OPERATING SUPPLIES PENHALLURICKS EXPRESS BUILDING 00006579 PARK RECREATION WATER PLATT ELECTRIC COMPANY WATER SEWER REPAIR AND MAINTENANCE SUPPL REPAIR AND MAINTENANCE SUPPL 00001549 REPAIR AND MAINTENANCE SUPPL REPAIR AND MAINTENANCE SUPPL 0000055771 170.36 MAINTENANCE AND REPAIR ====================== TOTAL: 170.36 0000055829 183.56 REPAIR AND MAINTENANCE -ST ====================== TOTAL: 0000055867 0000055867 183.56 35.15 361. 3 8 MAINT SUPPLIES/SEWER MAINT SUPPLIES/SEWER ====================== TOTAL: 396.53 0000055800 113.38 REPAIR AND MAINT/WATER ====================== TOTAL: 113.38 0000055842 634.73 REPAIRS AND MAINTENANCE ====================== TOTAL: 634.73 0000055883 166.17 LABOR AND MATERIALS/REPAIRS ====================== TOTAL: 166.17 0000055642 83.22 MISC SUPPLIES 0000055642 229.15 MISC SUPPLIES 0000055871 35.22 LABOR AND MATERIALS/OPERATIONS 0000055871 878.39 LABOR AND MATERIALS/OPERATIONS 0000055974 1,058.55 MEDICAL OXYGEN ====================== TOTAL: 0000055915 0000055915 2,284.53 389.69 637.13 REPAIR AND MAINT. PW REPAIR AND MAINT. PW ====================== TOTAL: 0000055907 0000055907 1,026.82 195.58 131.42 REPAIR AND MAINTENANCE REPAIR AND MAINTENANCE DATE 1/06/11 TIME 14:28:41 NAME OF VENDOR Department 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 C 0 U N C I L M E E TIN G 0 F VENDOR NO Object Description 01/11/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 3 XAPPRVD ================================================================================================================== PLATT ELECTRIC COMPANY AMBULANCE SERVICE BUILD MAINT-OPERATIO BUILD MAINT-OPERATIO BUILD MAINT-OPERATIO PROBUILD SEWER BUILD MAINT-OPERATIO UNITED PARCEL SERVICE MISC. SERVICES PARK RECREATION SEWER WOODARD AUTO & TRUCK EQUIP RENTAL-OPERATI EQUIP RENTAL-OPERATI 00001549 OPERATING SUPPLIES REPAIR AND MAINTENANCE SUPPL REPAIR AND MAINTENANCE SUPPL REPAIR AND MAINTENANCE SUPPL 00003154 REPAIR AND MAINTENANCE SUPPL REPAIR AND MAINTENANCE SUPPL 00005456 POSTAGE POSTAGE POSTAGE 00005252 REPAIR AND MAINTENANCE SUPPL REPAIR & MAINT. EQUIP. (CONT 0000056232 59.12 SHORE PLUG CONNECTORS 0000055907 171.62 REPAIR AND MAINTENANCE 0000055907 55.83 REPAIR AND MAINTENANCE 0000055907 25.40 REPAIR AND MAINTENANCE ====================== TOTAL: 638 . 97 0000055868 63.78 SUPPLIES FOR SEWER 0000055868 41.19 SUPPLIES FOR SEWER ====================== TOTAL: 104.97 0000056233 80.00 SHIPPING CHARGES 0000056233 7.80 SHIPPING CHARGES 0000056233 7.43 SHIPPING CHARGES ====================== TOTAL: 0000055938 0000055938 95.23 459.75 464.60 REPAIR AND MAINT. ER REPAIR AND MAINT. ER ====================== TOTAL: 924.35 ====================== REPORT TOTAL: 15,696.02 DATE 1/06/11 TIME 14:28:42 CITY O? MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED C 0 U N C I L M E E TIN G 0 F TOTALS BY FUND FUND NO 000 116 410 490 493 498 519 528 GENERAL FUND STREET WATER/SEWER SANITATION FUND STORM WATER FUND NAME 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 01/11/2011 CORRECTED AMT AMOUNT 793.84 217.63 11,085.00 40.57 13.37 1,128.82 2,122.75 294.04 15,696.02 ACTION TO BE TAKEN TOTALS PAGE XAPPRVD ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** * C L A I M SAP PRO V A L * * WE, THE UNDERSIGNED COUNCILMEN OF THE CITY OF MOSES LAKE, WASHINGTON, DO HEREBY CERTIFY THAT THE MERCHANDISE * OR SERVICES SPECIFIED HAVE BEEN RECEIVED AND THAT ABOVE CLAIMS ARE APPROVED, AS NOTED, FOR PAYMENT * * IN THE AMOUNT OF $15,696.02 THIS 11ST DAY OF JANUARY, 2011 * * * * * COUNCIL MEMBER * * COUNCIL MEMBER COUNCIL MEMBER FINANCE DIRECTOR * * * * * * * ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** DATE 1/07/11 TIME 10:54:56 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 01/11/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 1 XAPPRVD ================================================================================================================== A & H PRINTERS 00000001 COMMONITY DEVELOPMEN PRINTING & BINDING A T & T MOBILITY 00004826 COMMONITY DEVELOPMEN TELEPHONE ENGINEERING TELEPHONE PARK RECREATION TELEPHONE POLICE TELEPHONE FIRE TELEPHONE STREET TELEPHONE WATER TELEPHONE SEWER TELEPHONE AMBULANCE SERVICE TELEPHONE CENTRAL SERVICES OPERATING SUPPLIES BUILD MAINT-OPERATIO TELEPHONE ADVANCED EXCAVATION 00004154 STREET REPR/RECON R&M-MAJOR PROJECTS AG WEST DISTRIBUTING CO INC 00006842 EQUIP RENTAL-OPERATI REPAIR AND MAINTENAMCE SUPPL BAREARA HARRIS PARK RECREATION BAREARA NICKERSON PARK RECREATION BASIN SEPTIC SERVICES PARK RECREATION PARK RECREATION 00004372 MUSEUM RESALE 00007028 MUSEUM RESALE 00000166 REPAIR & MAINT. OTHER (CONTR REPAIR & MAINT. OTHER (CONTR 0000056234 825.44 BUS CARDS ====================== TOTAL: 825.44 0000055998 52.64 CELL PHONE SERVICE 0000055998 262.75 CELL PHONE SERVICE 0000055998 33.69 CELL PHONE SERVICE 0000055998 1,294.06 CELL PHONE SERVICE 0000055998 189.79 CELL PHONE SERVICE 0000055998 33.53 CELL PHONE SERVICE 0000055998 86.45 CELL PHONE SERVICE 0000055998 25.66 CELL PHONE SERVICE 0000055998 101. 44 CELL PHONE SERVICE 0000055998 -300.00 CELL PHONE SERVICE 0000055998 67.79 CELL PHONE SERVICE ====================== TOTAL: 1,847.80 0000056145 18,723.93 PE 2 TREE REPLACEMENT 2010 ====================== TOTAL: 18,723.93 0000055862 13.47 LABOR AND MATERIALS REPAIRS/ER ====================== TOTAL: 13.47 0000056251 91. 00 MAC RESALE ====================== TOTAL: 91. 00 0000056244 17.15 MAC RESALE ====================== TOTAL: 0000056307 0000056307 17.15 60.00 30.00 SEPTIC SERVICES SEPTIC SERVICES DATE 1/07/11 TIME 10:54:56 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 01/11/2011 Expenditure Account P.O. Number P.O. Amount Furpose of Furchase PAGE 2 XAPPRVD ================================================================================================================== BASIN SEPTIC SERVICES PARK RECREATION BATTERY SYSTEMS SEWER 00000166 REPAIR & MAINT. OTHER (CONTR 00004673 REPAIR AND MAINTENANCE SUPPL BEE LINE FRAME AND AXLE INC 00000109 EQUIP RENTAL-OPERATI REPAIR & MAINT. EQUIP. (CONT BENNYE RUSHTON PARK RECREATION BETTY JOHANSEN PARK RECREATION 00004923 MUSEUM RESALE 00004610 MUSEUM RESALE BLUMENTHAL UNIFORM CO INC 00000133 POLICE FIRE BRITTANY BAUGHMAN PARK RECREATION OPERATING SUPPLIES OPERATING SUPPLIES 00004295 MUSEUM RESALE BUSINESS INTERIORS & EQUIPMENT 00003619 CENTRAL SERVICES REPAIR & MAINT. EQUIP. (CONT CAROL CROSS 00004253 PARK RECREATION MUSEUM RESALE CATHY GLAESEMANN 00005445 PARK RECREATION MUSEUM RESALE CEDAR STREET CLEANERS 00004655 POLICE OPERATING SUPPLIES FIRE OPERATING SUPPLIES 0000056307 60.00 SEPTIC SERVICES ====================== TOTAL: 150.00 0000055778 100.42 MISC. SUPPLIES ====================== TOTAL: 100.42 0000055931 181.27 EQUIP. #078 ER ====================== TOTAL: 181.27 0000056247 24.50 MAC RESALE ====================== TOTAL: 24.50 0000056239 263.73 MAC RESALE ====================== TOTAL: 0000056294 0000056205 263.73 4,878.21 207.ll UNIFORMS UNIFORMS ====================== TOTAL: 5,085.32 0000056279 17.50 MAC RESALE ====================== TOTAL: 17.50 0000055993 1,289.01 MAINT AGREEMENT/COPIERS ====================== TOTAL: 1,289.01 0000056259 154.50 MAC RESALE ====================== TOTAL: 154.50 0000056274 288.39 MAC RESALE ====================== TOTAL: 0000056299 0000056301 288.39 285.58 6.48 CLEANING UNIFORM MAINTENANCE ====================== TOTAL: 292.06 DATE 1/07/11 TIME 10:54:56 PAGE 3 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 NAME OF VENDOR Department VENDOR NO Object Description 01/11/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ================================================================================================================== CENTRAL MACHINERY SALES INC 00002779 EQUIP RENTAL-OPERATI MACHINERY & EQUIPMENT NONLEA CENTRAL SAW WORKS INC PARK RECREATION CENTRAL TOWING POLICE 00005058 REPAIR & MAINT. OTHER (CONTR 00004078 PROFESSIONAL SERVICES CENTRAL WASHINGTON ASPHALT 00003510 STREET CEVADO TECHNOLOGIES PARK RECREATION CHELAN FLINT PARK RECREATION CHRIS EXCAVATION INC SEWER CHS INC REPAIR & MAINT. OTHER (CONTR 00007539 PROFESSIONAL SERVICES 00005931 MUSEUM RESALE 00004970 REPAIR & MAINT. EQUIP. (CONT 00000249 EQUIP RENTAL-OPERATI GAS-PROPANE-FUEL CITY OF MOSES LA8E SANITATION FUND 00008000 RENTAL/LEASE BUILDINGS 00008106 STREET REPR/RECON R&M-MAJOR PROJECTS WATER SEWER CONSTRUC CIP-SEWER PROJECTS LIBRARY PARK RECREATION PARK RECREATION 00008201 UTILITY EXPENSE / W-S-G UTILITY EXPENSE / W-S-G UTILITY EXPENSE / W-S-G 0000055965 12,252.05 7,000 18 TRAILER FOR WATER ====================== TOTAL: 12,252.05 0000055079 404.63 SHARPEN BLADES ====================== TOTAL: 404.63 0000056290 181.27 TOW ====================== TOTAL: 181.27 0000055866 24,239.74 SNOW PLOWING/STREETS ====================== TOTAL: 24,239.74 0000055551 25.00 WEBSITE HOST ====================== 25.00 0000056254 12.60 MAC RESALB ====================== TOTAL: 12.60 0000056224 13,529.05 20" MAIN REPAIR/95% PAYMENT ====================== TOTAL: 13,529.05 0000056142 21,756.86 FUEL FOR VEHICLES ====================== TOTAL: 21,756.86 0000055898 600.00 RENT/BUSBY BLDG/DEC ====================== TOTAL: 0000056146 0000056153 600.00 985.47 1,095.45 RETAIN PE 2 ADVNCE TREE 2010 RETAIN HURST CONSTR BLU HERON ====================== TOTAL: 0000055886 0000055885 0000055885 2,080.92 291.18 336.91 253.59 WATER SERVICE WATER SERVICE WATER SERVICE DATE 1/07/11 TIME 10,54,56 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 01/11/2011 Expenditure Account P,O, Number P,O, Amount Purpose of Purchase PAGE 4 XAPPRVD ================================================================================================================== CITY OF MOSES LAKE 00008201 PARK RECREATION UTILITY EXPENSE / W-S-G 0000055886 52,54 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000055886 57,23 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000055886 121. 78 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000055886 494,42 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000055886 120,91 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000055886 78,63 WATER SERVICE PARK RECREATION UTILITY EXPENSE / W-S-G 0000055886 56,11 WATER SERVICE PARKS/STREET UTILITY EXPENSE / W-S-G 0000055886 508,52 WATER SERVICE SEWER UTILITY EXPENSE / W-S-G 0000055886 2,913,77 WATER SERVICE AIRPORT UTILITY EXPENSE / W-S-G 0000055886 121. 83 WATER SERVICE BUILD MAINT-OPERATIO UTILITY EXPENSE / W-S-G 0000055886 395,71 WATER SERVICE BUILD MAINT-OPERATIO UTILITY EXPENSE / W-S-G 0000055886 560,30 WATER SERVICE BUILD MAINT-OPERATIO UTILITY EXPENSE / W-S-G 0000055886 349,27 WATER SERVICE BUILD MAINT-OPERATIO UTILITY EXPENSE / W-S-G 0000055886 318,24 WATER SERVICE BUILD MAINT-OPERATIO UTILITY EXPENSE / W-S-G 0000055886 715,40 WATER SERVICE BUILD MAINT-OPERATIO UTILITY EXPENSE / W-S-G 0000055886 91.59 WATER SERVICE BUILD MAINT-OPERATIO UTILITY EXPENSE / W-S-G 0000055886 91. 59 WATER SERVICE ====================== TOTAL, 7,929.52 00009106 CIVIC CENTER BUILDINGS (CONSTRUCTION) 0000056169 10,654,21 RETAIN TEAM ML CIVIC CNTR ====================== TOTAL, 10,654,21 CLEO MIKKELSON 00004794 PARK RECREATION MUSEUM RESALE 0000056249 258,72 MAC RESALE ====================== TOTAL, 258,72 CLYDE WEST INC 00005788 EQUIP RENTAL-OPERATI MACHINERY & EQUIPMENT NONLEA 0000055237 34,785,20 Bid Number 519-2010-08-EQ #457 DATE 1/07/11 TIME 10:54:56 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 01/11/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 5 XAPPRVD ================================================================================================================== COLUMBIA BASIN DAILY HERALD 00000210 LEGISLATIVE PARK RECREATION PARK RECREATION COLUMBIA BASIN MACHINE AIRPORT COMMERCIAL TIRE ADVERTISING ADVERTISING ADVERTISING 00000211 REPAIR & MAINT. OTHER (CONTR 00005968 EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL EQUIP RENTAL-OPERATI REPAIR & MAINT. EQUIP. (CONT CONSOLIDATED DISPOSAL SERVICE 00006284 SEWER UTILITY EXPENSE / W-S-G SANITATION FUND LANDFILL DUMPING FEES CONSOLIDATED ELECTRIC DIST 00000819 WATER OPERATING SUPPLIES CROWN PAPER & JANITORIAL 00007120 BUILD MAINT-OPERATIO OPERATING SUPPLIES CULLIGAN WATER LLC 00007114 PARK RECREATION MISCELLANEOUS (NOT LISTED BE GRANTS AND DONATIONS OPERATING SUPPLIES SEWER OPERATING SUPPLIES D & L FOUNDARY INC SEWER DAY WIRELESS SYSTEMS POLICE 00006673 REPAIR AND MAINTENANCE SUPPL 00005517 REPAIR & MAINT. EQUIP. (CONT ====================== TOTAL: 0000055982 0000055350 0000055350 34,785.20 1,512.69 228.10 228.10 PUBLICATIONS PROGRAM ADVERTISING PROGRAM ADVERTISING ====================== TOTAL: 1,968.89 0000056306 1,422.65 WORK ON WIND TEE ====================== TOTAL: 0000055781 0000055781 1,422.65 370.48 3,372.67 MAINTENANCE AND REPAIR MAINTENANCE AND REPAIR ====================== TOTAL: 0000055996 0000055996 3,743.15 18.13 11,837.86 DISPOSAL LOADS DI SPOSAL LOADS ====================== TOTAL: 11,855.99 0000055774 246.77 REPAIR AND MAINTENANCE ====================== TOTAL: 246.77 0000055839 258.88 REPAIR AND MAINTENANCE PW ====================== TOTAL: 0000055415 0000055415 0000055763 258.88 5.50 5.50 22.43 WATER WATER REPAIR AND MAINTENANCE ====================== TOTAL: 33.43 0000055815 5,258.92 REPAIR AND MAINTENANCE PW ====================== TOTAL: 5,258.92 0000056289 81. 04 REPAIRS DATE 1/07/11 TIME 10:54:56 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 01/11/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 6 XAPPRVD ================================================================================================================== DAY WIRELESS SYSTEMS 00005517 EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL EQUIP RENTAL-OPERATI REPAIR & MAINT. EQUIP. (CONT DEBBY KOOY PARK RECREATION 00003873 MUSEUM RESALE DEBORAH GOODRICH CHITTENDEN 00004888 PARK RECREATION DEPT OF HEALTH WATER MUSEUM RESALE 00005763 REGISTRATION & MEMBERSHIPS DEVRIES INFORMATION MGMT 00007966 EXECUTIVE FINANCE POLICE WATER/BILLING AMB~CE SERVICE PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES DISCOVERY FORD LM HONDA 00001207 EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL EQUIP RENTAL-OPERATI REPAIR & MAINT. EQUIP. (CONT EQUIP RENTAL-OPERATI REPAIR & MAINT. EQUIP. (CONT DOMINOS PIZZA PARK RECREATION DON NUTT PARK RECREATION EASTERN CASCADE DIST POLICE 00004247 OPERATING SUPPLIES 00007139 MUSEUM RESALE 00006909 OPERATING SUPPLIES 0000055911 0000055911 226.59 2,211.95 MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES ====================== TOTAL: 2,519.58 0000055558 98.70 MAC RESALE ====================== TOTAL: 98.70 0000056236 325.50 MAC RESALE ====================== TOTAL: 325.50 0000055811 168.00 MEMBERSHIPS-WATER ====================== TOTAL: 0000056300 0000056300 0000056300 0000056300 0000056300 168.00 15.33 15.32 23.00 15.35 23.00 RECORDS DESTRUCTION RECORDS DESTRUCTION RECORDS DESTRUCTION RECORDS DESTRUCTION RECORDS DESTRUCTION ====================== TOTAL: 0000055817 0000055817 0000055817 92.00 705.06 86.32 671.22 REPAIR AND MAINTENANCE REPAIR AND MAINTENANCE REPAIR AND MAINTENANCE ====================== TOTAL: 1,462.60 0000056281 274.07 SUPPLIES/NEW YEAR EVE PARTY ====================== TOTAL: 274.07 0000056267 11.17 MAC RESALE ====================== TOTAL: 11.17 0000056293 14.50 DRINKING WATER DATE 1/07/11 TIME 10:54:56 PAGE 7 XAPPRVD CIT Y 0 F M ° S E S TAB U L A T ION 0 F C L A I M S LA K E T 0 B E APPROVED C 0 U N C I L M E E TIN G 0 F 01/11/2011 NAME OF VENDOR Department VENDOR NO Object Description Expenditure Account P,O, Number P,O, Amount Purpose of Purchase ================================================================================================================== ELISSA SHAFFO PARK RECREATION ESTATE OF BERNICE NEFF PARK RECREATION 00006638 MUSEUM RESALE 00006797 MUSEUM RESALE FABER INDUSTRIAL SUPPLY 00000501 EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL FERRELLGAS 00002207 PARK RECREATION REPAIR AND MAINTENANCE SUPPL EQUIP RENTAL-OPERATI GAS-PROPANE-FUEL FIRST AMERICAN GRANT COUNTY 00007667 ENGINEERING MISCELLANEOUS (NOT LISTED BE FOOD SERVICES OF AMERICA 00007168 PARK RECREATION FRANCES L WOOD PARK RECREATION FRANCIE ALBERTSON PARK RECREATION G C SYSTEMS INC WATER G N NORTHERN INC CIVIC CENTER GARRY OTTMAR WATER LARSON REC COMPLEX RESALE 00004012 MUSEUM RESALE 00005644 MUSEUM RESALE 00003716 REPAIR & MAINT, EQUIP, (CONT 00007524 BUILDINGS (CONSTRUCTION) 00004434 MISCELLANEOUS (NOT LISTED BE ====================== TOTAL: 14,50 0000056258 7,00 MAC RESALE ====================== TOTAL: 7,00 0000055554 238,71 BOOKS/MAC RESALE ====================== TOTAL: 238,71 0000055851 5,07 LABOR AND MATERIALS REPAIR/ER ====================== TOTAL: 0000056117 0000055794 5,07 75,08 146,92 MISC SUPPLIES REPAIR AND MAINT/OPERATIONS ====================== TOTAL: 222,00 0000056209 323,70 G C RECRDS SEARCH JUL-SEPT ====================== TOTAL: 323,70 0000055329 252,00 LRC RESALE/DEC ====================== TOTAL: 252,00 0000056256 23,10 MAC RESALE ====================== TOTAL: 23,10 0000056257 47,67 MAC RESALE ====================== TOTAL: 47,67 0000055798 1,792,21 ====================== TOTAL: 1,792,21 0000055957 3,657,00 PROFESS SERV MOSES LAKE CC ====================== TOTAL: 3,657,00 0000055830 3,00 MISC, ====================== TOTAL: 3,00 DATE 1/07/11 TIME 10:54:56 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 01/11/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 8 XAPPRVD ================================================================================================================== GOSHINKAN PARK RECREATION 00008009 PROFESSIONAL SERVICES GRAINGER PARTS OPERATIONS 00002755 SEWER REPAIR AND MAINTENANCE SUPPL BUILD MAINT-OPERATIO OPERATING SUPPLIES BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL GRANT CO SOLID WASTE DEPT 00000640 SANITATION FUND GRANT COUNTY TREASURER MISC. SERVICES HANK LANGEMAN PARK RECREATION HEIDI M THOMAS PARK RECREATION HOCHSTATTER ELECTRIC SEWER HUMANITIES WASHINGTON PARK RECREATION HURST CONSTRUCTION LLC WATER SEWER CONSTRUC JAMES HALE JR PARK RECREATION JAN COOK MACK PARK RECREATION LANDFILL DUMPING FEES 00000607 ALCOHOLISM PROGRAM 00006006 MUSEUM RESALE 00004162 MUSEUM RESALE 00000705 REPAIR & MAINT. EQUIP. (CONT 00004785 MUSEUM RESALE 00004267 CIP-SEWER PROJECTS 00004240 MUSEUM RESALE 00005821 MUSEUM RESALE 0000055336 748.00 KARATE INSTRUCTION ====================== TOTAL: 0000055844 0000055844 0000055844 748.00 108.20 364.26 176.49 MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES ====================== TOTAL: 648.95 0000055901 31,086.52 LANDFILL FEES/DEC ====================== TOTAL: 31,086.52 0000056230 725.07 2% LIQUOR PROFITS ====================== TOTAL: 725.07 0000056271 78 .40 MAC RESALE ====================== TOTAL: 78.40 0000056284 18.14 MAC RESALE ====================== TOTAL: 18.14 0000055852 655.02 ====================== TOTAL: 655.02 0000056270 25.20 MAC RESALE ====================== TOTAL: 25.20 0000056152 22,544.36 PE 2 BLUE HERON SWR CROSS 10 ====================== TOTAL: 22,544.36 0000056273 9.10 MAC RESALE ====================== TOTAL: 9.10 0000056269 89.60 MAC RESALE ====================== TOTAL: 89.60 DATE 1/07/11 TIME 10:54:56 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 01/11/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 9 XAPPRVD ================================================================================================================== JEAN GILLESPIE 00004405 GRANTS AND DONATIONS PROFESSIONAL SERVICES JERRYS AUTO SUPPLY 00005835 EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL JIM NEUPERT 00005855 PARK RECREATION MUSEUM RESALE JOHN S BARANY 00007528 PARK RECREATION MUSEUM RESALE JUDY RICE 00007999 PARK RECREATION MUSEUM RESALE JULIE PETERSON 00007603 PARK RECREATION MUSEUM RESALE KAREN WILSON/PETTY CASH FUND 00004997 WATER OFFICE SUPPLIES SEWER KATHERINE L KENISON LEGAL/JUDICIAL OPERATING SUPPLIES 00006980 PROFESSIONAL SERVICES KATHLEEN PARR & JOHN CHURCH 00004687 PARK RECREATION KAY HALL PARK RECREATION KENNETH A GOODRICH PARK RECREATION KIM WHEATON PARK RECREATION MUSEUM RESALE 00007323 MUSEUM RESALE 00005639 MUSEUM RESALE 00007002 MUSEUM RESALE 0000056085 35.00 SPEAKER REIMBURSEMENT ====================== TOTAL: 35.00 0000055875 86.69 LABOR AND MATERIALS ====================== TOTAL: 86.69 0000056272 26.60 MAC RESALE ====================== TOTAL: 26.60 0000056283 91. 00 MAC RESALE ====================== TOTAL: 91. 00 0000055555 552.30 CD'S/MAC RESALE ====================== TOTAL: 552.30 0000056265 215.60 MAC RESALE ====================== TOTAL: 0000055802 0000055802 215.60 16.17 2.08 REPAIR AND MAINT/OPERATIONS REPAIR AND MAINT/OPERATIONS ====================== TOTAL: 18.25 0000055991 3,344.00 PROF SERVICE/CITY ATTY ====================== TOTAL: 3,344.00 0000056246 42.00 MAC RESALE ====================== TOTAL: 42.00 0000056285 402.50 MAC RESALE ====================== TOTAL: 402.50 0000056237 96.50 MAC RESALE ====================== TOTAL: 96.50 0000056252 283.71 MAC RESALE DATE 1/07/11 TIME 10:54:56 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 01/11/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 10 XAPPRVD ================================================================================================================== KRIS CHUDOMELKA PARK RECREATION KUSTOM SIGNALS INC POLICE LAKE BOWL LEGISLATIVE POLICE LAKESIDE DISPOSAL SANITATION FDND LAURA MAYER PARK RECREATION 00007058 MUSEUM RESALE 00006885 SMALL EQUIPMENT < $1000 00001109 OPERATING SUPPLIES OPERATING SUPPLIES 00004080 GAREAGE CONTRACT 00007128 MUSEUM RESALE LAW ENFORCEMENT EQUIP DIST 00005679 GRANTS AND DONATIONS MINOR EQUIPMENT < $5000 LEE ANN ST CLAIR PARK RECREATION LEE BLACKWELL PARK RECREATION LINDA KUBIK PARK RECREATION 00007066 MUSEUM RESALE 00006687 MUSEUM RESALE 00005852 MUSEUM RESALE LITESYS INC/INTELICOM INC 00006139 EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL LOCALTEL COMMUNICATIONS 00004374 CENTRAL SERVICES PROFESSIONAL SERVICES ====================== TOTAL: 283.71 0000056277 53.20 MAC RESALE ====================== TOTAL: 53.20 0000056220 960.90 DVD RAMS ====================== TOTAL: 0000056227 0000056292 960.90 59.35 9.71 PLAQUE ENGRAVING ====================== TOTAL: 69.06 0000055752 157,428.99 CONTRACT PAYMENT/DEC ====================== TOTAL: 157,428.99 0000056253 67.90 MAC RESALE ====================== TOTAL: 67.90 0000056291 1,165.64 TRT ====================== TOTAL: 1,165.64 0000056245 84.00 MAC RESALE ====================== TOTAL: 84.00 0000056238 108.15 MAC RESALE ====================== TOTAL: 108.15 0000056275 129.50 MAC RESALE ====================== TOTAL: 129.50 0000055944 794.81 REPAIR AND MAINT. ER ====================== TOTAL: 794.81 0000056001 1,560.89 INTERNET SERVICE ====================== TOTAL: 1,560.89 DATE 1/07/11 TIME 10:54:56 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 COUNCIL MEETING OF VENDOR NO Object Description 01/11/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 11 XAPPRVD ================================================================================================================== LONDA TANNER 00007775 PARK RECREATION MUSEUM RESALE LOVETA BOYCE 00006932 PARK RECREATION MUSEUM RESALE LUCILLA Z ANDERSON 00006011 PARK RECREATION MUSEUM RESALE LUCY DOLE 00007052 PARK RECREATION MUSEUM RESALE LYNNE ANTONE 00004636 PARK RECREATION MUSEUM RESALE MARC BRUNO 00007517 PARK RECREATION MUSEUM RESALE MARK AMARA 00006796 PARK RECREATION MUSEUM RESALE MARKETING & TECHNICAL MATERIAL 00007957 ENGINEERING MARY COURTRIGHT PARK RECREATION OPERATING SUPPLIES 00006437 MUSEUM RESALE MASTER PITCHING MACHINE INC 00005377 PARK RECREATION MATT DASCHEL PARK RECREATION REPAIR AND MAINTENANCE SUPPL 00006955 MUSEUM RESALE MATTHEW BENDER & COMPANY INC 00001271 LEGAL/JUDICIAL BOOKS /LESS $100.00 TOTAL VA 0000056276 58.80 MAC RESALE ====================== TOTAL: 58.80 0000056266 40.60 MAC RESALE ====================== TOTAL: 40.60 0000056241 871.60 MAC RESALE ====================== TOTAL: 871.60 0000056278 179.20 MAC RESALE ====================== TOTAL: 179.20 0000056282 64.40 MAC RESALE ====================== TOTAL: 64.40 0000056255 45.50 MAC RESALE ====================== TOTAL: 45.50 0000055553 238.71 MAC RESALE ====================== TOTAL: 238.71 0000056197 457.40 PRINTER SUPPLIES ====================== TOTAL: 457.40 0000056263 44.10 MAC RESALE ====================== TOTAL: 44.10 0000055635 201. 64 TOKENS/MISC REPAIRS ====================== TOTAL: 201.64 0000056242 700.60 MAC RESALE ====================== TOTAL: 700.60 0000056226 195.86 LEGAL BOOKS ====================== TOTAL: 195.86 DATE 1/07/11 TIME 10:54:56 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 01/11/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 12 XAPPRVD ================================================================================================================== MICHAELS ON THE LAKE AMBULANCE SERVICE 00006411 OPERATING SUPPLIES MILLER HULL PARTNERSHIP LLP 00004507 CIVIC CENTER BUILDINGS (CONSTRUCTION) MOSES LAKE BUSINESS ASSN 00005170 PARK RECREATION REGISTRATION & MEMBERSHIPS MOSES LARE STEEL SUPPLY 00001268 STREET NORTHERN ENERGY EQUIP RENTAL-OPERATI NORTHLAND CAELE PARK RECREATION OASIS AUTO SPA EQUIP RENTAL-OPERATI OLIVER PETER-CONTESSE PARK RECREATION OXARC INC PARK RECREATION STREET PAMELA PETRY PARK RECREATION PAT MUNSON PARK RECREATION REPAIR AND MAINTENANCE SUPPL 00005570 GAS-PROPANE-FUEL 00006282 PROFESSIONAL SERVICES 00004834 OPERATING SUPPLIES 00006533 MUSEUM RESALE 00001412 OPERATING SUPPLIES REPAIR AND MAINTENANCE SUPPL 00006983 MUSEUM RESALE 00007096 MUSEUM RESALE PERFECTION TIRE & AUTOMOTIVE 00004609 EQUIP RENTAL-OPERATI REPAIR & MAINT. EQUIP. (CONT 0000056231 95.71 PEER REVIEW LUNCH ====================== TOTAL: 95.71 0000056128 30,048.40 PROFESS SERV ML CIVIC CENTER ====================== TOTAL: 30,048.40 0000055861 150.00 MEMBERSHIP ====================== TOTAL: 150.00 0000055888 29.94 MAINTENANCE SUPPLIES ====================== TOTAL: 29.94 0000055908 23.12 REPAIR AND MAINTENANCE ====================== TOTAL: 23.12 0000055398 63.06 CAELE SERVICE/LRC ====================== TOTAL: 63.06 0000055880 348.00 MAINTENANCE SUPPLIES ====================== TOTAL: 348.00 0000056261 98.00 MAC RESALE ====================== TOTAL: 0000055412 0000055906 98.00 118.45 4.63 MISC SUPPLIES MAINTENANCE SUPPLIES ====================== TOTAL: 123.08 0000056250 184.10 MAC RESALE ====================== TOTAL: 184.10 0000056260 24.50 MAC RESALE ====================== TOTAL: 24.50 0000055847 57.56 REPAIR AND MAINTENANCE PW DATE 1/07/11 TIME 10:54:56 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 01/11/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 13 XAPPRVD ================================================================================================================== PETTY CASH REVOLVING FUND 00001540 FINANCE TRAVEL & SUBSISTENCE /NON-ED WATER/BILLING POSTAGE AMBULANCE SERVICE POSTAGE PHYLLIS PETERSON PARK RECREATION 00005248 MUSEUM RESALE PROGRESSIVE MEDICAL INTL 00006656 AMBULANCE SERVICE OPERATING SUPPLIES PUBLIC SAFETY TESTING 00005085 POLICE REGISTRATION & MEMBERSHIPS FIRE REGISTRATION & MEMBERSHIPS PUD OF GRANT COUNTY 00001501 LIBRARY UTILITY EXPENSE / ELECTRICIT ENGINEERING UTILITY EXPENSE / ELECTRICIT PARK RECREATION UTILITY EXPENSE / ELECTRICIT PARK RECREATION UTILITY EXPENSE / ELECTRICIT PARE RECREATION UTILITY EXPENSE / ELECTRICIT PARE RECREATION UTILITY EXPENSE / ELECTRICIT PARK RECREATION UTILITY EXPENSE / ELECTRICIT PARK RECREATION UTILITY EXPENSE / ELECTRICIT PARK RECREATION UTILITY EXPENSE / ELECTRICIT PARE RECREATION UTILITY EXPENSE / ELECTRICIT PARK RECREATION UTILITY EXPENSE / ELECTRICIT PARK RECREATION UTILITY EXPENSE / ELECTRICIT ====================== TOTAL: 0000056225 0000056225 0000056225 57.56 4.00 3.88 2.00 REIMB PETTY CASH REIMB PETTY CASH REIMB PETTY CASH ====================== TOTAL: 9.88 0000056280 10.50 MAC RESALE ====================== TOTAL: 10.50 0000056203 1,543.19 MISC MEDICAL SUPPLIES ====================== TOTAL: 1,543.19 0000056221 487.50 QUARTERLY SUBSCR FEES 0000056221 450.00 QUARTERLY SUBSCR FEES ====================== TOTAL: 937.50 0000055903 1,159.51 ELECTRIC SERVICE/DEC 0000055903 13.94 ELECTRIC SERVICE/DEC 0000055903 371.32 ELECTRIC SERVICE/DEC 0000055903 561.16 ELECTRIC SERVICE/DEC 0000055903 69.87 ELECTRIC SERVICE/DEC 0000055903 970.98 ELECTRIC SERVICE/DEC 0000055903 82.12 ELECTRIC SERVICE/DEC 0000055903 2,288.74 ELECTRIC SERVICE/DEC 0000055903 22.21 ELECTRIC SERVICE/DEC 0000055903 1,585.23 ELECTRIC SERVICE/DEC 0000055903 266.67 ELECTRIC SERVICE/DEC 0000055903 45.82 ELECTRIC SERVICE/DEC DATE 1/07/11 TIME 10:54:56 NAME OF VENDOR Department CIT Y 0 F M 0 S E S L A K E TAB U L A TID N 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 01/11/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 14 XAPPRVD ================================================================================================================== PUD OF GRANT COUNTY 00001501 PARK RECREATION UTILITY EXPENSE / ELECTRICIT 0000055971 1,381.10 ELEC SERVICE/ST LIGHTS/DEC POLICE UTILITY EXPENSE / ELECTRICIT 0000055903 148.35 ELECTRIC SERVICE/DEC POLICE UTILITY EXPENSE / ELECTRICIT 0000055903 36.04 ELECTRIC SERVICE/DEC FIRE UTILITY EXPENSE / ELECTRICIT 0000055903 1,742.47 ELECTRIC SERVICE/DEC PARKS/STREET UTILITY EXPENSE / ELECTRICIT 0000055903 138.97 ELECTRIC SERVICE/DEC STREET UTILITY EXPENSE / ELECTRICIT 0000055971 35,704.76 ELEC SERVICE/ST LIGHTS/DEC WATER UTILITY EXPENSE / ELECTRICIT 0000055903 12,230.70 ELECTRIC SERVICE/DEC SEWER UTILITY EXPENSE / ELECTRICIT 0000055903 10,399.49 ELECTRIC SERVICE/DEC AIRPORT UTILITY EXPENSE / ELECTRICIT 0000055903 173.93 ELECTRIC SERVICE/DEC BUILD MAINT-OPERATIO UTILITY EXPENSE / ELECTRICIT 0000055903 1,077.01 ELECTRIC SERVICE/DEC BUILD MAINT-OPERATIO UTILITY EXPENSE / ELECTRICIT 0000055903 1,264.77 ELECTRIC SERVICE/DEC BUILD MAINT-OPERATIO UTILITY EXPENSE / ELECTRICIT 0000055903 1,970.29 ELECTRIC SERVICE/DEC ====================== TOTAL: 73,705.45 QWEST 00001502 PARK RECREATION TELEPHONE 0000056229 99.87 TELEPHONE SERVICE FIRE TELEPHONE 0000056229 213.33 TELEPHONE SERVICE STREET TELEPHONE 0000056229 42.16 TELEPHONE SERVICE ====================== TOTAL: 355.36 QWEST BUSINESS SERVICES 00003599 EXECUTIVE TELEPHONE 0000055578 8.00 LONG DISTANCE SERVICE FINANCE TELEPHONE 0000055578 4.00 LONG DISTANCE SERVICE COMMUNITY DEVELOPMEN TELEPHONE 0000055578 18.00 LONG DISTANCE SERVICE ENGINEERING TELEPHONE 0000055578 16.00 LONG DISTANCE SERVICE PARK RECREATION TELEPHONE 0000055578 16.00 LONG DISTANCE SERVICE POLICE TELEPHONE 0000055578 39.00 LONG DISTANCE SERVICE DATE 1/07/11 TIME 10:54:56 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 01/11/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 15 XAPPRVD ================================================================================================================== FIRE TELEPHONE STREET TELEPHONE WATER TELEPHONE SEWER TELEPHONE WATER/BILLING TELEPHONE AMBULANCE SERVICE TELEPHONE CENTRAL SERVICES TELEPHONE EQUIP RENTAL-OPERATI TELEPHONE BUILD MAINT-OPERATIO TELEPHONE RAINBOW FLYING SERVICE 00003974 AIRPORT REPAIR & MAINT. OTHER (CONTR RENTAL SERVICE CORPORATION 00001288 EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL ROADWISE INC STREET ROYAL ORGANIC PRODUCTS SANITATION FUND RUTH GRIGG PARK RECREATION SALLY HUBBS GRANTS AND DONATIONS SCOTT HUTSELL PARK RECREATION SHIRTBUILDERS INC 00004402 REPAIR AND MAINTENANCE SUPPL 00007187 LANDFILL DUMPING FEES 00006319 MUSEUM RESALE 00005824 PROFESSIONAL SERVICES 00004130 MUSEUM RESALE 00004022 0000055578 16.11 LONG DISTANCE SERVICE 0000055578 8.00 LONG DISTANCE SERVICE 0000055578 6.49 LONG DISTANCE SERVICE 0000055578 4.00 LONG DISTANCE SERVICE 0000055578 16.00 LONG DISTANCE SERVICE 0000055578 3.39 LONG DISTANCE SERVICE 0000055578 214.03 LONG DISTANCE SERVICE 0000055578 4.00 LONG DISTANCE SERVICE 0000055578 8.00 LONG DISTANCE SERVICE ====================== TOTAL: 381.02 0000056200 750.00 SNOW REMOVAL ====================== TOTAL: 750.00 0000055904 618.08 MAINTENANCE SUPPLIES TOTAL: 618.08 0000055942 12,485.62 REPAIR AND MAINT. PW ====================== TOTAL: 12,485.62 0000055986 565.95 TIPPING FEE ====================== TOTAL: 565.95 0000056243 144.04 MAC RESALE ====================== TOTAL: 144.04 0000055636 100.00 SPEAKER REIMBURSEMENTS ====================== TOTAL: 100.00 0000056286 75.60 MAC RESALE ====================== TOTAL: 75.60 DATE 1/07/11 TIME 10:54:56 PAGE 16 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 01/11/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ================================================================================================================== FIRE AMBULANCE SERVICE SIRENNET. COM OPERATING SUPPLIES OPERATING SUPPLIES 00007692 EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL SPECTRUM COMMUNICATIONS 00002691 WATER REPAIR AND MAINTENANCE SUPPL EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL EQUIP RENTAL-OPERATI REPAIR & MAINT. EQUIP. (CONT EQUIP RENTAL-OPERATI SMALL EQUIPMENT < $1000 EQUIP RENTAL-OPERATI REPAIR & MAINT. EQUIP. (CONT SPOKAMB TRANSFER & STORAGE 00006661 PARK RECREATION REPAIR & MAINT. OTHER (CONTR SSP-LEGAL SUPPORT SERVICES 00006388 LEGAL/JUDICIAL PROFESSIONAL SERVICES SUE INKS, GARDEN GLASS DESIGNS 00004742 PARK RECREATION SUSAN MOFFITT PARK RECREATION SUSAN WALPOLE PARK RECREATION TEAM CONSTRUCTION -EFT CIVIC CENTER VIRGINIA MARTIN PARK RECREATION MUSEUM RESALE 00007837 MUSEUM RESALE 00006715 MUSEUM RESALE 00008025 BUILDINGS (CONSTRUCTION) 00004268 MUSEUM RESALE 0000056222 0000056222 69.79 69.79 KNIT BEANIES KNIT BEANIES ====================== TOTAL: l39.58 0000055858 381.84 REPAIR AND MAINT. ER ====================== TOTAL: 381.84 0000055909 1,292.64 MAINTENANCE SUPPLIES 0000055909 181. 27 MAINTENANCE SUPPLIES 0000055909 2,002.19 MAINTENANCE SUPPLIES 0000056075 1,736.95 TK790BK RADIO #1592/ER 0000056076 345.28 INSTALL RADIO IN EQ #383 ====================== TOTAL: 5,558.33 0000055405 53.90 FREIGHT ====================== TOTAL: 53.90 0000056305 75.00 SERVE SUMMONS/PENCE ====================== TOTAL: 75.00 0000056248 261. 60 MAC RESALE ====================== TOTAL: 261. 60 0000056264 4.20 MAC RESALE ====================== TOTAL: 4.20 0000056262 119.00 MAC RESALE ====================== TOTAL: 119.00 0000056168 219,263.77 PE MOSES LARE CIVIC CENTER ====================== TOTAL: 219,263.77 0000056268 35.00 MAC RESALE DATE 1/07/11 TIME 10:54:56 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 01/11/2011 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 17 XAPPRVD ================================================================================================================== VISTA SERVICE & TOWING 00004604 EQUIP RENTAL-OPERATI REPAIR & MAINT. EQUIP. (CONT WA ASSN SHERIFF POLICE CHIEFS 00002250 POLICE REGISTRATION & MEMBERSHIPS WA CITIES INSURANCE AUTHORITY 00006720 WATER MISCELLANEOUS (NOT LISTED BE WASHINGTON STATE TREASURER 00006273 WATER MISCELLANEOUS (NOT LISTED BE WEINSTEIN BEVERAGE COMPANY 00005990 PARK RECREATION LARSON REC COMPLEX RESALE WESTERN PETERBILT INC 00006802 SEWER REPAIR & MAINT. EQUIP. (CONT EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL ====================== TOTAL: 35.00 0000055934 90.64 REPAIR AND MAINT. PW ====================== TOTAL: 90.64 0000056288 300.00 REGISTRATION ====================== TOTAL: 300.00 0000055827 50.00 NOTARY BOND RENEWAL/WILSON ====================== TOTAL: 50.00 0000055841 30.00 NOTARY LICENSE RENEWAL/WILSON ====================== TOTAL: 30.00 0000055333 366.00 LRC RESALE/DEC ====================== TOTAL: 0000055935 0000055935 366.00 530.87 21l. 04 REPAIR AND MAINT. ER REPAIR AND MAINT. ER ====================== TOTAL: 741.91 ====================== REPORT TOTAL: 772,143.91 DATE 1/07/11 TIME 10:54:58 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 TOTALS BY FUND FUND NO 000 103 116 119 410 477 490 495 498 517 519 528 FUND NAME GENERAL FUND GRANTS AND DONATIONS STREET STREET REPR/RECON WATER/SEWER WATER SEWER CONSTRUCTION SANITATION FUND AIRPORT AMBULANCE SERVICE FUND CENTRAL SERVICES 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 01/11/2011 CORRECTED AMT AMOUNT 41,177.24 1,306.14 73,195.87 19,709.40 49,525.70 23,639.81 201,519.32 2,468.41 1,838.52 2,763.93 83,666.60 271,332.97 772,143.91 ACTION TO BE TAKEN TOTALS PAGE XAPPRVD ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** * C L A I M SAP PRO V A L * * WE, THE UNDERSIGNED COUNCILMEN OF THE CITY OF MOSES LAKE, WASHINGTON, DO HEREBY CERTIFY THAT THE MERCHANDISE * * OR SERVICES SPECIFIED HAVE BEEN RECEIVED AND THAT ABOVE CLAIMS ARE APPROVED, AS NOTED, FOR PAYMENT * * IN THE AMOUNT OF $772,143.91 THIS lIST DAY OF JANUARY, 2011 * * * * * * * * COUNCIL MEMEER COUNCIL MEMEER * * * * * * * * COUNCIL MEMBER FINANCE DIRECTOR * ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** January 5, 2011 TO: City Manager for Council Consideration FROM: Community Development Director SUBJECT: Maiers Industrial Park 2nd Major Plat Maiers Industrial Park Inc. has submitted an application for a one-lot plat of 5.41 acres. The site is located directly east of 13184 Wheeler Road, and is zoned Heavy Industrial, which corresponds with the Comprehensive Plan Land Use Designation of Industrial. A deviation for the scale of the plat and deferral of street and utility improvements to Wheeler Road were requested. The Planning Commission recommended that the preliminary plat and the deviations and deferrals be approved with conditions. Attached are the Findings, Conclusions and Decision of the Planning Commission. As no appeal was taken from this decision of the Planning Commission, the Council's approval of this decision incorporates and adopts the Findings, Conclusion and Decision of the Planning Commission. Re,p"Z~ted Gilbert Alvarado Community Development Director GA:jt L AJ , , ~~~ .. ~~·f f tv ~MAI " INDUSTRIAL PLAT~ A PORTION OF FARM UNITS 77 & 79, IRRIGATION BLOCK 41, COLUMBIA BASIN PROJECT IN THE SOUTHWEST QUARTER OF SECTION 17, TOWNSHIP 19 NORTH, RANGE 29 EAST, W.M., CITY OF MOSES LAKE, GRANT COUNTY, WASHINGTON ,,~ ~\"i.'\'\ ~~~ ,,~~ ,,~~ iil~:=' -~ :ll ;~Oi ":ll~ <=I" :cil~ M. 1 & "'"'" 0' SECllON "\ {S09·Jl'05'E) _ \ tf~-·-·'S~~;~lf"-:-J1'f' , T CASE fl::-~j; 1116COfU'lER 1;i g!~ ~! .!!!.! ..,1 I ~j i j /Hft9'Z6'!J4"\'f! DETAILB 1~'l7\' N.T.S. _.~ \ ~b-~i1~.-.' , !R=tU6·85'1 \ Vl' f""'2"1\'I-'J!I1 \ t:.' ~ (N89·U'{WW] j j 1Sl!!l·28·05""Ef32i~·~!:~]·-T-·-·-'!'I~~~~:;~·+~ 1I161JNll. /\~ ",b i i t'-'"'J6·61! {lr-BI.SS! 1 .... 25'37·271 ;/v{(! ! \\).,n! ! \ '~~ ! !C .. \!,"~"';;.1:-:' I I:IJ «ii -?"'d!'?> • . N ?·V' I J'" 'f.,\~W! I~ \ . ·w WIlNESS CORNER \~\~, ISB8'35'#"W 65.051 I~ 'lIJ~;!g:~ \ 1. 4' 1 Q 4O·W. ON LINE \\*'1 r[SEI8"35'(J0'W S5.0~'J !R ',;;' \;,1.'l.~~~ ,... N89"W511"W \ ','~ j~ 1 .. cq \.s10·0'l.,'!FJ"'I>"-.... -.... ---) 1:1 'V (Lp3B.671 j::- I c. ~ 'fco~\<:i'; -: <;l~~ L5, r [_'0.10'] i~ ~~ _....f --~,... I ~ ~{. 98.5 1r=a61"J 'I~ --ns-..... \.'~ ~"/"/ lR,.J3.10"/ .... . ,~--.831 . ~/~~ '0 lA-tlS'S9'SS"1 _'''' ~ ~\~6'J5' /'. r" '... ~ i~ I ~ t~81·2&·orr'/l ii, PQRTrot-t ~~ tN86'1717"B1 ~i~ 1 ~ IIF91.01'l : :'1~~ 813 !t8.r>S'! ~Li ~ IR~g§.49·1 --I 25'!:lYJ I ! [L=91.01'.1 ~ l!!l BLOCK 1 i~. b "I,1.()'1\ i [R~95A9] ,,~ ;A'i/i' .sA! ACRB' . ti ~()"?-~t-~ j d ~t-~ 'i ~!i ~;}~~ . :: ~ L\."i 1~ i 1 i 1~4-;'6'2!I"! ,10' LOTi "'ai i ""I ~\"\ 'I ~ ... ri~<D.1: [L-,57.1l1l ~ \W i " ~ Ili.,..gl,'J 1R~57,:lO ~ i A I'QP;T[oN'''t< MCT 1 '" ·11 ~.cl 1L-57.Il6J 0 • I'I€CORO or S1JF:;VEY lin [R~7..;oJ Z; ! EOUI'-K)ffi"" LINE flDjUSTHEHT IU'I'-l IlI-057'04 211""1 [ 1lOOP. !i5'. !'fi',6 ,+,..-a I ~5' • -i a PORTIONf OF F.U T1 I f~,\I~. i j 1_) "'''''' '<j> (<q; ',. +' 8 '@ n.ooSO.1I1Y ~~~ (~Oe'-S;>l~: [~5.~Jl·].,. :';!-y.. ~ 1 ~ '0 WO:~-r49· \ . '-'. ,.~b.1:8.?1 [SOO3f02"W] ,>: \.. o -.". . (j1@£! .... ,'.::... ... SeI:!SOU.J5'lB'W) If) [128S.+t1 J ....... ~!! 155.OO·! j I!llllOl <D RIGHT-OF-WAY DEDICAlED TO lliE CITY OF idOSES LAKE ON THIS &o\T. @ PtlBUC UIiUlY EASEIdOl1S GRAN1Ell ON lHlS PlAT, \\'IOlliS AS SKOVIN. EASEI.!ENTS ALONG .t: ADJACflU 10 THE O.S.B.R. DRAIN OE226, TO BE DETERMINEU UfON !lIMI.. CONfl(lllRAliON OF REMAINING DRAIN RlGHT.:..oF-WAY AFTER COMPUJlON OF EL25 A6A.NDDNMENT, @ ROAD RIGHT-Of"-WAY EASEMENT. Gl 8.25 ABANoONUENT IN PROCESS. @ ROAD RIGHT-OF-WAY OUJICAlEEl ON iJiE PLAT OF MAIERS IUOUSliIlAL MAJOR PlAT. WlIiliIl o FOlfNO U.S.DR. BRASS CAP 1.I0NUMEtlT IN CASE". UNLESS NOn:O 01llERWISE • SET S/8" RWfoR & CAP, P.LS. 21651. UNLESS NOTED OltiERlWiE EI FOUt«) 5/11" REBAR & CAP, P.LS. 2.1651 A CIIlCULAW I'OlNT ONLY -NOT FOUHD OR SET PLAT BOUNDARY UNE LOT UNE EXlSllHG PROPERlY UltE EXiSlING EIISEMEHT/RO'J{ UNE PUBIJI: UlJUTY EAS£IdENT CBflIllUllE RlQ-IT.--{)f"-WAY (ROI'I) SECllilN UNE SECTION stJBOIYlSlON UNE FARM UNIT UilE stiR1JEY liE UNE ';;'{;" Jlr '-'. G;"l'&io soa[e ---=-,'2SMX! __ '· ,·2 3.25' • _ __ _"_'"_ ~')%. . !~.J'!J~1754.0~1 . ~~'!?2l.::l .,,(1) . : ..... f.!!!~'!£l!,1377.0.7')j ~ . __ . --.-.A .~ ~_ y-1099.70' 2'B.2li' 1332.05' ~~ INSS"2.6·Il7'W 2.6~7:20"! I2Oi'2i ''':~;.!:'''~ 'r &.""'=-'1 -IS!!!I'2S'5l!."£ 'ZlIS4-.0!fj ----WHEELER ROAD -=-(N69'2:;·5o"!t' 2.&-15.9s') (Sll9'2.5·58"E ViS2..8B') T.Y.O.B. ( II{ fD1") 1 ""'It _ t50ruol (ssa"25'58'E.] ~ COVENf<tI1S, AS At'f'RO\IEO Ydnl tilE PlAT. ME RECORDED, AS S£PARATE IIClCUI.\EIiT UNDER AUDITOR'S I'R.E NUIoISER _____ RECORDS 01-' GIIANT COUNTY. WASHltl.GTOl1. HFfFRftJCE QATh ( ) ~~~: ~~7UC~R3'sS~l·GR~C:~U~~~~~.IIt1. MAP roR [] ~EC~,?::~11f-~f~o~rrBl'i"~-W;-d~lf41-'3 IRRIGAilON BlOCK 41. GRANT COUNTY. WA. Il ~lI~!~~T~J~~Z'WP~T~O~E~~n;.t..~ERS PAGES 66-69, RITOROS Of' GRANT COUNTY. WAS1I1NCTO)I. BEARING PAJJ!IJ lliE EEIIRl~G SSS'25'SS"E ON lHE SOUtH UNE OF l1-IE SOVTJ-MESf OUARru OF SECTION 17, AS S!+OIIIN. EQU.o.t.s lItE: SlIME UtlE ON 'JHE U.5.B.R. SEC1l0N Sl.iBOIYlSION MAP. \fRECA! DAmM lliE U.S-B.M. BiIIISS ClIP 1M ldONUMEWT CI\SE AT TIlE SOIJ1HEAST CORI'(ER OF SECTIOtl 17, 10IIlISliIP 19 ~OIUH, RAMOE 29 £AST. w.l.t. IS /o.T AN ElEVATION OF 1227.25, PER U.S.B.R. RECORDS. MFnJOfJ Of 5!!RIJEX OClJElLE POSIllOOIN'O, MEAtiEO S!X.UlIOI~S, CLOSED TRAVERSE ANO RAOl/lL 11ES. EOlUPMfNT IlSED TOPCON HIPER+ Gf>S AND OTS 3030 TUPCON TOTAL STATJOII. SURVEYOR's CI=:HTtRCATI:: !\Nil [lFf'J ARAliON A!JDITOB'S Cr:RTJRCAJF fiLED fOIl REOOIlD AT lHE REQIlE5T OF THE CITY OF IdOSES- lAKE l1-JIS --PAy OF '~-"!-2.0--, AT __ _ O'CLOCK --,1.1., AND RECORDEO IN VOlUI.!E Of ~~~~~~&Wo,"""-----RECORDS OF CRANT GRAtlT COO/oilY AUD!lOR DEPUTY OOUNTY AUIlITOII INDEX DATA ~ k ., ,~".~. ~ ~~~ g-13~mlo~'~ w ~ 7.: ':) 1'_150' ~a ·;~t ~~6 1-IO-07J:IlH ' ~~ ~ " J-"l) ~ ~ " i'!. w -~.-~."~"---.-------~ .. -~-----~------. ~,,\l."" \)l\\'t 1'\ ~ _ W~ ~~~~ ~~8ii) I!I ~ .. ~~ z~ti~ ~§~~ ~~£g < , S ~:.";>~".-"·':',;;-""~_;;'.-~4.! Y=.wC~' ~ MAIERS INDUSTRIAL PARK 2ND ~ ~~f.( - . . :"i-~~:ii;fiJ&-rsi,a;;5:~J,;I\ -"'';;,''!',!~"WJ MAJOR PLAT §i§ toT 1 BWCKl SAl ACRES PORTOON OF FARM UNIT..:o ,o""~ O~'t1~ A PORTION OF FARM UNITS 77 & 79, IRRIGATION BLOCK 41, COLUMBIA BASIN PROJECT IN THE SOUTHWEST QUARTER OF SECTION 17, TOWNSHIP 19 NORTH, RANGE 29 EAST, W.M., CITY OF MOSES LAKE, GRANT COUNTY, WASHINGTON JjllJtS ill RIGHT-Dr-WAY OEDICATED 10 1HE CITY OF MOru LAKE ON: mrs PlAT. @) PUBUC UTlUTY EllSEt.ll'1ITS GRANTED ON THIS PLAT, WDlHS AS SHOWN. EASEMEN'lS ALONG 6: AOJAcENr 10 '!HE U.S.S.R. DRAIN OE'Z26, TO BE DETERIdlNED \J!>ON: FlI'IAL CONFlGORliTla<I {IF REMAINING DRAIN RltlfIT-OF-WAV AFlm cOMPLtTlON OF EL25 ABANDONMENT. @ ROAD RIGHT-OF-WAY EASEI.!E1IT. @) El2S ASAHOONMa{T IN PROCESS. .JIr Graphic scale ks-Iwi-l' '.J.., (1If1'EllT) l1aol> n IIOto~ '.\. j~ \ ·~w~ l.EJIDJl! o fOUllO U.S.B.R. IlRASS CAP MONUMENT IN CASE, UNLESS MOTro OTHERYIlSE lit SEf 5/0" REBAR &. CAP, P.LS. 21651. UNU;SS NOTED 01HER'IIISE 13 FOUND 5/e; REBAR &: CAP. P.LS. 2.1651 A CAlCULAlED POlin" ONLY -IIOT ~D OR SET II ~= S~~~~~~1W MA~~ ~U~O:r~ OF PLATS, PAGES 66-69, RECORDS OF GR/lHT COlJfllY. WA. PLAT BOUNOIIRY UtIE LOT UNE EXlsnNG EASEMENT/ROW UNE PUBUC UllUTY EASEMENT CEIHERUNE RIGHT-OF-WAY (R~ Sl:Cl\DN UWE Sl:C'JlON SlJi3DMSION UNE FARti UNIT UNE _,,?--<P _~ ~'-0'-~00,~~ <Z ~ «9<f:--- .' ,'~:r.'" 17 !:L32,O~ •• -;g-- ~ \'.";: i w ... ~~-.~ ~ A PORTION OF FARM UNITS 77 & 79, IN THE SOUTHWEST QUARTER OF RANGE 29 EAST, W.M., CITY OF MOSES !llillED STAlfS DEpARTMENT OF IHf INTERIQR BUREAU OF REe! At,.jA]QN THE BUREAU OF RECU\MA110N'S C~LJRRBlCC;: FOR 1lI1S PLAT IS llMlTW ro lHE ExlENT OF tHE MAJOR PLAT'S COMPUANCE \'11TH WE: R(qJlllEMEHTS OF BCW 56.17,310. DRAIN COtl5"lRlIC1IOH: RISING GROUND 'dATER TABlES ARE COMMON IN lRR1GAlJON PROJECTS. FEDERAl. MAIN CONS'lRUClmN fUNDS AIlE NOT AVAlu.Bl£ FOR DRAlllAGE OF 5UBDIVlSlONS AND OtHER AREAS NOT ttl A OOM!dEHCIAt. AGRICUllURE LAND US£, UNLESS SUCH llBAltlo!.GE IS INCIDENTAL TO lHE REOUIRBl DRAINAGE a'" AD ..... CENT AGRICUllllRAl LAND AND MEETS FEOBlAl. TECHNICAL AND ECOflot.l!CAL fEASIBILITY REnUIIIEME!I!TS. 11115 LAtm IS IMCLUDED 'MlH~ TIlE !:AST CO!..UMBIA BASIN lRRlGAl10N DISTRICT AND IS SUBJECT TO LAWS Of TIlE UNI'J£D STAlES ANo lltE: STATE Of WASHINGlUI RElA1I\IE TO lHE COWJ,I8IA BASltl PROJECT AND IS UABLE fOR FlIR1llER ASSESSMENTS, If ANY. lE\'\EO BY S/IID DlSlRICT. IT IS AlSO UNDERSTOOD AND ACREED lHAT 'M-IEN 1l\lS MAJOR PLAT IS SER'IfD BY CITY STREETS, ALL IRRIGABLE LA.NDS WIlIiIN lHl': ROAD RIGHT OF WAY OR ISClAlEO BY SAiEl DEDJCAlIO).l 'IIU.L NOT BECOME A CHARGE ASSESSABLE TO CITY AMl PAYABtE TO 1MI': EAST COlUI.IIlIA BASN IRRIGAllON DISTRKlT FUR COHS1tIUCTION, OPERAllON ANO UillNlENANCE OF 1HE PROJECT. UlSlFlICT-Sf!!RETAR~i{ BUREAU ot RECLMlA1l0N IRRlGAll0N APPRDVo\l.: WAlER SUPPLY' CONctlRR9ICE BY THE BUREAU OF RECLAMAllllN rOIl. lHIS PLAT DO~ IIOT ASSURE lH': AWJlABIUTY OF A WAUl{ SUPPLY, NOR DOES IT BIIoIl1ME UNIT(() STATES'O ISSUE A PERI.\AN9IT RIGHT FOR A FEDERAL WIllER SUPPLY. A SUPPLY OF fEl)ffiilL PROJECr \VA lER 10 J1iIS LAND IS ASSUIlEO ONLY UPON fULL COIdP~ ""tH COROU.ARY FED!'RAL AND STAlE LEGiSLA110N. BURE1IUOr~N JlseR NOJE LAOOOWNERS 'Mlillrl TlI!r COllJIdBiA BASIN PROJreT AREA SHOULD BE AWARE Of EXISTING RE:CUI!.lA1\ON ANElllUllGAl\OO DlSlRIClS RIGHTS TO CONSTRUCT, RECCINsmUCT, OPERAlE, AND /AAlIITAIN PRo.Je:cr fACIUTIES AS N((;ESSARY. ANY WOEU< THAT \\ILL ItMlLIJE mESE fACIUlIES OR l1iE EXlS11NG RIGHT-Of-WAY I.4UST BE /lE'o1EM:O AND Af>PROVED BY R£Cu.MAl1ON HIli '!}lE AFfEcrcl> DISTRICT PRIOR 10 PROCEEDING. STRUClURES lHCLUOING. BUT troT lIMITED .0, laIPORMY IIM'ROV[MENTS St.ICH AS PAVING, ~NG, AHO lAtltlSCAPIHG ARE PROHlBllEO FReI.! ENCROAC<ilNO IJPOI-I EXISTING RIGIfT---Of-\YAY CORRIOORS wrlHOUT PRIOR APPROVAl.. 8'1' REct.AIiIAlION AND TIlE DlSlRICT. liseR N01f'I!R UNDERGROUND IRRlCAlION AND OIWNACE fACIUlIES: ~i::~SA~ o~~=:rn~:~~~ ~~~~ 10 BE .'~~~~. IRRIGATlOH .0.110 DRAINAGE fAdUiES. Nf'{ E)lCllOACHMEHTS ONTO COP RIGHT C»' WAY UICLUOIH(l EllIT NOT Ul.IIlED TO, rulPORAR'i lidPRQ'o'EMENTS SUCH loS ?"'VlNG, FENCING. AND LAOOSCAPING IlEQUlRE A OISlRlCT PERMIT. ~ • ,.,<>:: 2ND MAJOR PLAT ~ BLOCK 41, coLUMBIA BASIN PROJECT ON 17, TOWNSHIP 19 NORTH, GRANT COUNTY, WASHINGTON _"I~~ ~"~~o <fY'V ,j,f{; « «Y ,!;.,; .0:;;. ~o~ 1 >1gNlTY MAp SCAi.8 1"",100[t' ..N F.U.77 ~t: lJ1IS slia ... ~, ~ ~ INDEX DATA ~ o i'J ~ "->-.... :"j """-g:a: 0)0 §~ ffi " " CITY OF HOSES LAKE January 5, 2011 TO: Council Members FROM: Mayor Jon Lane RE: Reappointments to the Planning Commission I have received three letters requesting reappointments to the Planning Commission from Ms. Vicki Heimark, Mr. Mitch Molitor and Mr. Steve Shields. It is my intention to honor their requests at the January 11, 2011, Council meeting. If you have any comments for or against these reappointments please contact me prior to Tuesday's meeting. I have included the letters for your review. JML:sg cc: City Manager City Manager 766-9201 • City Attorney 766-9203 • Community Development 766-9235 • Finance 766-9249 • Fire 765-2204 Municipal Services 766-9217. Municipal Court 766-9201 • Parks & Recreation 766-9240 • Police 766-9230 • Fax 766-9392 401 S. Balsam St .• P.O. Box 1579 • Moses Lake, WA 98837-0244 • Phone: (509) 766-9214 • www.ci.moses-lake.wa.us Vicki M. Heimark P.O. Box 1782 Moses Lake, WA 98837 Ph: 509-766-2047 I Cell: 509-760-7328 Jarmary 4,2011 City of Moses Lake Balsam Street Moses Lake, W A 98837 RE: Appoinhllent to Plamling COllU11ission To Whom It May Concern: RECEIVED JAN 04 2011 COMMUNITY IJEVELOPMENT PLANNING & BUILl)JNG CITY OF MOSES LAI\E By this letter I am volunteering and requesting to serve an additional term on the Moses Lake Planning Commission. Please contact me directly if you havc any qucstions. Sincerely, Vicki Heimark Enclosures Sue Mahaney From: Sent: To: Cc: Subject: Dear City Council: Mitch Molitor [mitchmolitor@hotmail.com] Tuesday, January 04, 2011 10:45 AM smahaney@ci.moses-Iake.wa.us marilyn m; pat molitor request for reassignment to planning commision We live in a wonderful city, we have a lot to be thankful for. As you know, I am the chair person on the Planning Commission. If it pleases the counsel, since my first term is now up, I would like to continue serving on the Planning Commission. Thank you for your consideration, Mitch }vi [;tcJv }vi oi...Uo-v }vIO/.,[;to-v Vevelop~ LLC (509) 771-0456 cell (509) 764-0523 fax 1 RECEIVED JAN 04 2011 COMMUNITY DEVELOPMENT PLANNING & BUlLfllNG CITY OF M<Y6ES LAKE :I wWA >Jo ~ ~ C7YL cftz lAA"'J~ ~ January 5, 2011 TO: City Manager for Council Consideration FROM: City Attorney o~f!yu.),-," Readi", SUBJECT: Ordinance -A Attached for Council consideratio is an ordinance which removes an inconsistency between the city code and the State Building Code. The ordinance is presented for Council consideration. This is the second reading of the ordinance. Respectfully submitted James A. Whitaker City Attorney JAW:jt ORDINANCE NO. 2601 AN ORDINANCE AMENDING MOSES LAKE MUNICIPAL CODE CHAPTER 16.02 ENTITLED "BUILDING PERMITS" THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON ORDAINS AS FOLLOWS: Section 1. Moses Lake Municipal Code Chapter 16.02 entitled "Building Permits" is amended as follows: 16.02.050 State Building Code Amendments: The following amendments to the State Building Code are adopted and apply within this jurisdiction: A. Sections 105.1.1 and 105.1.2, of the IBC, are not adopted. B. Section 105.2 (1), of the IBC and the IRC, are amended to read as follows: 1. One-story detached accessory structures, ~f(j. ided II Ie fleef area dees ReI exeeed 151 Ie Ii~Rdfed !'o,eRly (120) 8~uafe feel (18.581"'1, provided that only one (1) may be placed on a lot without a permit. C. Section 105.2 (6), of the IBC and section 105.2(5), of the IRC, are amended to read as follows: 6(IBC) and 5(IRC). Sidewalks, decks and driveways not more than thirty inches (30") (762mm) above grade and not over any basement or story below and which are not part of an accessible route. D. There is created a new section 105.2 (10) to the IRC to read as follows: 105.2 (10) Reroofing a single family dwelling or private garage, provided that no more than twenty-five percent (25%) of the existing roof sheathing is being replaced. E. There is created a new section 105.2 (11) to the IRC and Section 105.2 (14) to the IBC to read as follows: 105.2 (11) IRC and 105.2 (14) IBC Replacing siding over existing siding or exterior sheathing. F. Section 105.3, of the IBC and the IRC, is not adopted. G. Section 108.3, of the IBC and the IRC, is amended to read as follows: 108.3 Building Permit Valuations. The determination of value or valuation under any of the provisions of this code shall be made by the building official. The value to be used in computing the building permit and building plan review fees shall be the total value of all construction work for which the permit is issued, as well as all finish work, painting, roofing, electrical, plumbing, heating air conditioning, elevators, fire-extinguishing systems and any other permanent equipment. H. Section 112.1, of the IBC and the IRC, is amended to read. as follows: 1. 112.1 General. All references to a Board of Appeals in this code are replaced with references to the city's Hearing Examiner. The Hearing Examiner shall hear and decide appeals of orders, decisions or determinations made by the building official relative to the application and interpretation of this code. Any request for an appeal shall be accompanied by the required fees for the Hearing Examiner as established in other ordinances of the city. The Hearing Examiner shall render all decisions and findings in writing to the appellant with a duplicate copy to the building official. 2. Limitations of Authority. The Hearing Examiner shall have no authority relative to interpretation of the administrative provisions of this code nor shall the Hearing Examiner be empowered to waive requirements of this code. I. Section 112.3, of the IBC and the IRC is not adopted. J. There is created a new section 116 to the IBC and the IRC to read as follows: No person shall move any existing building or structure within or into the City without first obtaining from the Community Development Department a relocation permit and a building permit. No person shall effect any demolition of any building or structure or any part thereof which is not exempted by Section 105.2 of the International Building Code without first obtaining from the Community Development Department a demolition permit. K. There is created a new section 117 to the IBC and the IRC to read as follows: Manufactured Home Placement Permit: No person, firm, or corporation as the owner, buyer, or vendor of a manufactured home or as manufactured home park management shall cause or permit any manufactured home, commercial coach, factory-built housing, or commercial structure to be located, placed or set within the corporate limits of the city without first having secured a proper manufactured unit placement permit. . L. WAC 51-56-0100 adopting section 102.4 of the State Plumbing Code is replaced with the following new subsection: 102.4 Appeals. All references in this Code to the Board of Appeals shall be deemed to refer to the Hearing Examiner of the City of Moses Lake. The Hearing Examiner shall perform the function of the Board of Appeals. Any request for an appeal shall be accompanied by the required fees for the Hearing Examiner as established in other ordinances of the city. The Hearing Examiner may adopt rules of procedure for conducting his business. Such rules of procedure shall be available to the public upon request. All decisions shall be in writing and shall be delivered to the appellant as well as to the city. M. Section 109 of the International Mechanical Code is replaced with the following new subsection: 109.1 All references in this Code to the Board of Appeals shall be deemed to refer to the Hearing Examiner of the City of Moses Lake. The Hearing Examiner shall perform the function of the Board of Appeals. Any request for an appeal shall be accompanied by the required fees for the Hearing Examiner as established in other ordinances of the city. Appeals to the Hearing Examiner shall be processed in accordance with the provisions contained in Section 109 of this Code. The Hearing Examiner may adopt rules of procedure for conducting his business. Such rules of procedure shall be available to the public upon request. All decisions shall be in writing and shall be delivered to the appellant as well as to the city. Section 2. This ordinance shall be in full force and effect five days after its passage and publication of its summary as provided by law. Adopted by the City Council and signed by its Mayor on January 11, 2010 ATTEST: Jon Lane, Mayor Ronald C. Cone, Finance Director APPROVED AS TO FORM: James A. Whitaker, City Attorney I January 5, 2011 TO: City Manager for Council Consideration FROM: City Attorney . !. 6-A--~ J Ordinance -Cr at 1 .5lJ Reimt:Jment Agreement s-2nd Reading SUBJECT: Attached is an ordinance which creates regulations regarding reimbursement agreements for developers installed improvements. This ordinance was mandated by the City's insurer, WCIA, as part of the City's land use audit. The ordinance is presented for Council consideration. This is the second reading of the ordinance. Respectfully submitted James A. Whitaker City Attorney JAW:jt ORDINANCE NO. 2602 AN ORDINANCE CREATING CHAPTER 17.56 OF THE MOSES LAKE MUNICIPAL CODE ENTITLED "REIMBURSEMENT AGREEMENTS" THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON ORDAINS AS FOLLOWS: Section 1. Moses Lake Municipal Code Chapter 17.56 entitled "Reimbursement Agreements" is created as follows: 17.56.010 Application Authorized -Purpose -Term: Any developer utilizing private funds to install infrastructure (street, water, or sewer [sanitary and/or storm]) improvements and appurtenances may apply to the city to establish a latecomer agreement for recovery of a prorated share of the cost of constructing said public improvement from other properties that will later derive a benefit from said improvements. This chapter is intended to apply to all street system improvements and all utility system improvements where the construction of such improvements are the result of a City ordinance or ordinances that require such improvements as a prerequisite to property development. No reimbursement agreement/latecomers' agreement shall extend for a period longer than fifteen (15) years from the date of final acceptance by the City unless a longer period is allowed pursuant to RCW 35.72.020 or 35.91.020. The City Council shall have discretion to authorize or not to authorize latecomer agreements on a case-by-case basis and to determine the length of the term of any latecomer agreement. 17.56.020 Rights and Non-Liability of City: The City has discretion and reserves the right to refuse to enter into any latecomer agreement or to reject any application therefor. All applications for latecomers' agreements shall be made on the basis that the applicant releases and waives any claims for any liability of the City in establishment and enforcement of latecomer agreements. The City shall not be responsible for locating any beneficiary or survivor entitled to benefits by or through latecomer agreements. 17.56.030 Application Requirements: All applications for latecomer agreements shall be on forms approved and established by the City and reviewed and approved by the City Attorney. Applicants for latecomer agreements shall corn ply with the following procedures as a prerequisite to a latecomer agreement with the City: A. The owner desiring to contract with the City shall notify the City Engineer, in writing, at least thirty (30) days prior to construction of the facilities, of the owner's request to enter into a latecomer agreement with the City. B. The notice shall contain the following information: 1. The description of the facilities to be installed. 2. The description of the area where the facilities are to be installed and a map showing the location thereof. 3. The cost estimate of the facilities. C. The owner shall submit the final construction costs to the City Engineer within thirty (30) days from the date of final approval of the construction by the City. The matter shall then be submitted to the City Council which shall determine whether or not to enter into a latecomer agreement with the owner. If the project is approved for a latecomer agreement by the City Council, the city shall have ninety 90) days thereafter to finalize the agreement. In the event the owner fails to comply with the time limitations set forth in this chapter, then and in that event, the owner shall have waived the owner's right to enter into a latecomer agreement with the City. D. In addition to the amounts agreed to be collected by the City, the City shall charge a sum equal to fifteen percent (15%) of the agreed amount to defray the cost of labor, bookkeeping and accounting. E. The ownership of all water and sewer main lines installed on private property shall be conveyed to the City and the owner shall grant the City an easement therefor. All deeds and easements for said main line shall be submitted to the City within sixty (60) days of the completion of construction. The ownership of all other improvements under the latecomer's agreement shall be conveyed to the City by appropriate deed and/or conveyance document within sixty (60) days of completion of construction. 17.56.040 Eligibility of Applicants: In order to be eligible for processing of latecomer agreements, applicants for latecomer agreements shall be in compliance with all City ordinances, rules, and regulations. 17.56.050 Procedures for Reimbursement Agreements: A. If a reimbursement agreement is requested, the property owner shall submit project plans and a site plan, map or diagram of the proposed benefitted area prepared by a licensed professional engineer, ownership reports on properties within the proposed benefitted areas, a cost estimate for the project based upon the plans of a licensed civil engineer from which reimbursable costs shall be estimated, and such other information as the City may require. B. Property owners requesting a reimbursement agreement shall submit, along with the application, a non-refundable payment in the amount of one thousand five hundred dollars ($1,500) to be applied to the City's legal, engineering and administrative costs (including but not limited to staff time, and costs for title reports, appraisers, or other costs) associated with preparing the reimbursement agreement, which costs shall be included as reimbursable costs in the reimbursement agreement; provided, that whenever city engineering, legal, and administrative costs exceed the payment required herein, the City shall not process the application until such costs have been paid in full. C. The City Engineer will formulate an assessment reimbursement area (benefit area) based upon a determination of which parcels did not contribute to the original cost of such infrastructure improvement and which connect to or specially benefit from such infrastructure. D. The City Engineer, based on information submitted by the owner, will estimate pro rata share of costs. The City Engineer may require engineering costs or construction bids to be provided. E. The City Engineer, in the City Engineer's discretion, may utilize the application fee to pay the costs of an appraiser to be retained by the City to assist the City Engineer in formulating an assessment reimbursement area. F. The preliminary determination of area boundaries and assessments, along with a description of the property owner's rights and options, shall be forwarded by first class mail to the property owners of record as shown on the records of the Grant County Assessor within the proposed assessment area. A hearing shall be held before the City Council, notice of which shall be given to all affected property owners at least twenty (20) days in advance of the City Council meeting. At the hearing, the City Council determines whether to accept, reject, or modify the proposed reimbursement agreement. If the City Council accepts, it shall establish the reimbursement area; provided, that the City Council may only increase the reimbursement area upon new notice to the owners of the affected property. Improvements constructed subsequent to preliminary approval and prior to the final City Council action on a proposed agreement are done at the owner's or developer's own risk. The approval of a preliminary latecomer's agreement does not create or vest any right to a final latecomer's agreement. G. Prior to commencing construction of the project, the owner shall submit a construction bid on forms provided by the MuniCipal Services Department based upon City-approved plans to the City. Upon completion of the project, a reasonable pro rata share of project costs shall be established by the City, which shall then notify owners of the benefitted properties of the amount of reimbursement connection charges against their property and the date the reimbursement agreement shall be presented to the City Council for public hearing. On the date scheduled, the City Council shall hear from affected parties and thereafter set the terms of the reimbursement agreement and maximum amount and terms of reimbursement from affected properties. The decision of the City Council shall be final and determinative. H. The latecomer agreements must be recorded in the Grant County Auditor's office within thirty (30) days of the final execution of the agreement. It shall be the sole responsibility of the latecomer applicant to record said agreement. I. Once recorded, the latecomer agreement shall be binding on owners of record within the assessment area who are not party to the agreement. J. The latecomer applicant shall be solely responsible for keeping the City informed of their correct mailing address and contact information by providing the City with written notice thereof at least every two (2) years following execution of the latecomer agreement. 17.56.090 Enforcement Responsibility and Future Services: It shall be the responsibility of the owner of the latecomer's agreement to monitor, enforce and notify the City of any connections to improvements which come within the terms of the latecomer's agreement. The City will use its best efforts to collect latecomer's fees but will not accrue any liability for failure to collect fees due. The City has no obligation to provide notice of the latecomer's agreement to any party other than as provided in this chapter. Neither preliminary nor final approval of a latecomer's agreement shall be construed to vest or grant the right to the extension or allocation of water and/or sewer to properties affected by the latecomer's agreement. 17.56.100 Relief -Similar Facilities: The City, through its designated agent, may relieve a parcel of a latecomer's fee if the property has a benefit from either (but not both) of two (2) similar facilities. Relief shall be based upon sound engineering and policy justifications as to which facility(ies) benefit and/or are utilized by the parcel. Absent such justifications, the City shall give the applicant the choice of facilities to utilize. I I The assessment due shall be that associated with the utilized facility. 17.56.110 Severability: If any section, subsection, sentence, clause phrase, or word of this chapter should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality thereof shall not affect the validity or constitutionality of any other section, subsection, sentence, clause, phrase, or work of the ordinance codified in this chapter. Section 2. Effective date. This ordinance shall be in full force and effect five days after its passage and publication of its summary as provided by law. Adopted by the City Council and signed by its Mayor on January 11, 2011. Jon Lane, Mayor ATTEST: Ronald C. Cone, Finance Director APPROVED AS TO FORM: James A. Whitaker, City Attorney January 5, 2011 TO: City Manager for Council Consideration FROM: Community Development Director SUBJECT: Ordinance -Americold Annexation - 1st Reading Attached is an ordinance forthe annexation of approximately 38.27 acres located adjacent to Road N and north of Wheeler Road. This is the first reading of the ordinance. If the Council adopts the first reading of the ordinance, a public hearing should be scheduled for the second reading of the ordinance Respectfully submitted GUbertAI'~ Community Development Director GA:jt ORDINANCE NO. AN ORDINANCE ANNEXING PROPERTY COMMONLY KNOWN AS THE AMERICOLD ANNEXATION TO THE CITY OF MOSES LAKE, WASHINGTON, AND INCORPORATING THE SAME WITHIN THE CORPORATE LIMITS OF THE CITY OF MOSES LAKE THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. The following described real estate, as shown on the attached map marked Exhibit A which by this reference is incorporated within this ordinance, situated in Grant County is hereby annexed to and incorporated in the City of Moses Lake: A portion of Farm Unit 81, Irrigation Block 41, Second Revision, Columbia Project, in the Northwest 1/4, Southwest 1/4, Section 16, Township 19 North, Range 29 East, W.M., Grant County, Washington, described as follows: Commencing at the Southwest corner of Section 16, Township 19 North, Range 29 East, thence North 00°53'30" East, 640.00 feet along the west line of said 16, to the point of beginning; thence continuing North 00°53'30" East, 688.48 feet along said west line to the South 1/16 th corner common to Sections 16 and 17, Township19 North, Range 29 East, which is the Northwest corner of Farm Unit 81 and the Southwest corner of the AMERICOLD SHORT PLAT, recorded in Grant County short plat records, book 7, page 54; thence South 89°06'27" East, 1230.00 feet along the north line of Farm Unit 81 and the south line of the AMERICOLD SHORT PLAT; thence South 00°53'30" West, 688.48 feet; thence North 89°06'27" West, 1230.00 feet to the point of beginning. Except for the east 30.00 feet of the Rd. "N" N. E. Right-of-way Containing 18.97 acres more or less Parcel No. 190469000 AND: Lot 1, AMERICOLD SHORT PLAT, recorded in Grant County short plat records, book 7, page 54, in the Northwest 1/4, Southwest 1/4, Section 16, Township 19 North, Range 29 East, W.M., Grant County, Washington. Except for the east 30.00 feet of the Rd. "N" N. E. Right-of-way Containing 18.30 acres more or less Parcel No. 311849000 Total Acreage 38.27 acres more or less Section 2. All property within the territory annexed shall hereinafter be assessed and taxed at the same rate and on the same basis as other property within the city. Section 3. The area annexed will be zoned H-1, Heavy Industrial. Section 4. That a copy of this ordinance shall be filed with the Board of County Commissioners of Grant County, Washington. Section 5. This ordinance shall take effect and be in force five (5) days after its passage and publication of its summary as provided by law. Adopted by the City Council and signed by its Mayor on January 25, 2011. ATTEST: Jon Lane, Mayor Ronald R. Cone, Finance Director APPROVED AS TO FORM: James A. Whitaker, City Attorney -;: //' / // / // / // / //' / /'/ / // // / // / // / )/ / // / // k// l/' / / / / -1 / / / / / / / / / c;a/ / / / / \:~ / / / / / / / / / / / / / / / / /./ / / /' / v/ / // / / / // / ]AMERICOLD V , ' / / / / / / / 1// / // / //' / // _ANNEXATION v/' I / / / //' / / / / / /' v/ I / / / / / / / / / / /' 1// 3118,49000 / / / / / / / / ,,/ / / / / / 1// / / / / / / / / / / / / / / ./ // / / / / / / / / / / / / It // / / / / / / / / / / / / -;;-190469000 / / / / / // / / / L ""-/ / / / / / / // /' ~ / // / /_/ / /' " V " / // / /./ / ./ // 1.-3 /' ~I ' t=~,~n, /' v/ V / 1/ 0 250 500 1,000 / / v/ 1/' FrlL 1// / v/ Feet ",/ //' / / / ..-I \ ----1. ol 1M» !iJ II/I_~ ( t:~ CITY LIMITS ,..I ~ II W~N?, I, ." ,I UGA BOUNDARY )t _.~ '\ ALDER STREET NAMES -1;~' I I LOTS X!// /' -\-// /A I I LAKE all vl ___ -~-I/ , ~~ ./ // / / / / ... I I ./ /f...<)if::....;_1/ ./Sr .. ~\ AMERICOLD .' rA>l II/, /<, ("'./'/ 7 .~/ I>:Z~" -~-if';:; r / i., I 1-1". / // .A ~ '7,~_-;.~~:::-::-:-, ! I / / '" IIJ"':' <, TV ., MOSES LAKE I ~ ~ :1-• ./ / / ~ WA'H'H<TO~ ! ~~ ~m7~1~> 3 ~ CITY OF MOSES LAKE 0 0,5 1 COMMUNITY DEVELOPMENT i~v' / Ii! Miles PLANNING DIVISION f ~ / /~ •. ,. ~ , • DeAW", BKP 0"" January 5, 2011 TO: City Manager for Council Consideration FROM: Community Development Director SUBJECT: Ordinance -National Frozen Foods Annexation - 1 st Reading Attached is an ordinance for the annexation of approximately 2.67 acres located north of Wheeler Road. This is the first reading of the ordinance. If the Council adopts the first reading of the ordinance, a public hearing should be scheduled for the second reading of the ordinance Respectfully submitted W- Gilbert Alvarado Community Development Director GAjt ORDINANCE NO. AN ORDINANCE ANNEXING PROPERTY COMMONLY KNOWN AS THE NATIONAL FROZEN FOODS ANNEXATION TO THE CITY OF MOSES LAKE, WASHINGTON, AND INCORPORATING THE SAME WITHIN THE CORPORATE LIMITS OF THE CITY OF MOSES LAKE THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. The following described real estate, as shown on the attached map marked Exhibit A which by this reference is incorporated within this ordinance, situated in Grant County is hereby annexed to and incorporated in the City of Moses Lake: That portion of Farm Unit 81, Irrigation Block 41, Columbia Basin Project, lying in the southwest quarter of Section 16, Township 19 North, Range 29 East, W.M., Grant County, Washington, described as follows: Commencing from a United States Bureau of Reclamation brass cap, accepted as the West quarter corner of said Section 16; thence South 89°05'26" East along the North line of the Southwest quarter of said Section 16, a distance of 1,315.54 feet (per Statutory Warranty Deed under Auditor's File No. 1009608 South 89°04'57" East 1,315.42 feet), to the northwest corner of the Northwest quarter of the South quarter of said Section 16 and the Northwest corner of Farm Unit 80, Irrigation Block 41, Columbia Basin Project; thence South 89°05'26" East, continuing along said North line a distance of 1,315.54 feet (per said AFN South 89°04'57" East 1,315.42 feet), to the center of said Section 16 and the Northeast corner of said Farm Unit 80 monument with a 5/8" rebar and Cap Land Surveyor No. 10232; thence South 00°37'35" East (per said AFN South 00°37'39" East), along the East line of the Southwest quarter of said Section 16, a distance of 1,782.61 feet to the True Point of Beginning; thence North 89°05'09" West, a distance of 496.38 feet; thence South 00°37'35" West 234.00 feet; thence North 89°05'09" East 496.38 feet; thence North 00°37'35" East a distance of 234.00 feet, to the True Point of Beginning. Containing 2.67 acres more or less. Parcel No. 190471002 Section 2. All property within the territory annexed shall hereinafter be assessed and taxed at the same rate and on the same basis as other property within the city. Section 3. The area annexed will be zoned H-1, Heavy Industrial. Section 4. That a copy of this ordinance shall be filed with the Board of County Commissioners of Grant County, Washington. Section 5. This ordinance shall take effect and be in force five (5) days after its passage and publication of its summary as provided by law. Adopted by the City Council and signed by its Mayor on January 25, 2011. ATTEST: Jon Lane, Mayor APPROVED AS TO FORM: Ronald R. Cone, Finance Director James A. Whitaker, City Attorney /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /'/' /' /'/' /'/'/' /' /' /' /' /' /' /' /' /' /' /' n/' /' /' /' /' /' /' /'/' ~ /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' National Frozen Foods /' /' /' /' /' /' Annexation Area /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /'/' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' /' o 100200 400 600 800 1,000 /' /' /' /' o - N • < < • W E • < s 0<5 Miles Feet I~ :, I. / , ALDER CITY LIMITS UGA BOUNDARY STREET NAMES LOTS LAKE NATIONAL FROZEN FOODS ANNEXATION HOSES LAKE CITY OF MOSES LAKE COMMUNITY DEVELOPMENT PLANNING DIVISION January 5, 2011 TO: City Manager for Council Consideration FROM: Community Development Director SUBJECT: Ordinance -PUD - 1 st Reading Attached is an ordinance for the annexation of approximately 23.20 acres located north of Kinder road and east of Wenatchee Drive. This is the location of the PUD's substation and warehouse. This is the first reading of the ordinance. If the Council adopts the first reading of the ordinance, a public hearing should be scheduled for the second reading of the ordinance Gilbert Alvara 0 Community Development Director GAjt ORDINANCE NO. AN ORDINANCE ANNEXING PROPERTY COMMONLY KNOWN AS THE PUD ANNEXATION TO THE CITY OF MOSES LAKE, WASHINGTON, AND INCORPORATING THE SAME WITHIN THE CORPORATE LIMITS OF THE CITY OF MOSES LAKE THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. The following described real estate, as shown on the attached map marked ExhibitA which by this reference is incorporated within this ordinance, situated in Grant County is hereby annexed to and incorporated in the City of Moses Lake: A portion of the Southeast 1/4, Southeast 1/4, of Section 10, Township 19 North, Range 28 East, W.M., the South 1/2, Southwest 1/4, of Section 11, Township 19 North, Range 28 East, WM., the North 1/2, Northwest 1/4, of Section 14, Township 19 North, Range 28 East, WM., and the Northeast 1/4, Northeast 1/4, of Section 15, Township 19 North, Range 28 East, W.M., Grant County, Washington, described as follows: Commencing at the Southwest corner of Section 11, Township 19 North, Range 28 East, W.M., thence South 89°47'04" East, 40.00 feet along the South line of said Section 11; thence South 00°12'56" West, 30.00 feet to the Southeast right-of-way corner of Stratford Road and Kinder Road, as shown on the Record of Survey recorded in Grant County surveys book 17, page 23 and the point of beginning; thence North 89°35'38" West, 70.00 feet to the Southwest right-of -way corner of Stratford Road and Kinder Road as shown on said Record of Survey; thence North 00°18'17" East, 60.00 feet to the Northwest right-of-way corner of Stratford Road and Kinder Road; thence North 00°22'03" East, 693.64 feet along the West right-of-way of Stratford Road to the Northeasterly right-of-way of the Columbia Basin Railroad (B.N.S.F. Railroad); thence South 89°37'57" East, 60.00 feet to the East right-of-way of Stratford Road; thence South 00°22'03" West, 151.85 feet along said East right-of -way to the Northeasterly right-of-way of the Columbia Basin Railroad (B.N.S.F.) as shown on the Record of Survey recorded in Grant County surveys book 41, page 24; thence South 42°49'06" East, 513.94 feet along said Northeasterly railroad right-of-way as shown on said Record of Survey to the Westerly right-of-way of Wenatchee Drive as shown on the Plat of Park Orchard Tracts recorded in Grant County plat records book 1, page 36; thence North 20°10'41" East, 449.96 feet along said Westerly right-of-way; thence North 29°37'06" East, 387.04 feet continuing along said Westerly right-of-way to the Southerly right-of- way of Sagedale Road, per Quit Claim Deed recorded under Auditor File Number 950105038; thence South 60°22'54" East, 60.00 feet to the Easterly right-of-way of Wenatchee Drive and the Westerly line of Tract 44, Plat of Park Orchard Tracts; thence North 29°37'06" East, 123.13 feet to the most Northerly corner of Tract 44, Plat of Park Orchard Tracts; thence South 68°43'08" East, 824.10 feet along the Northerly line of said Tract 44 to the most Easterly corner ofTract 44; thence South 21 °15'43" West, 758.51 feet along the Easterly lines ofTract 44 and Tract 43 to the Southeast corner ofTract 43 and the North right-of-way of Kinder Road (Division Street) as shown ofthe Plat of Park Orchard Tracts; thence South 00°12'56" West, 60.00 feetto the South right-of- way of Kinder Road; thence North 89°47'04" West, 1295.24 feet along said South right-of-way to the point of beginning. Containing 25.64 acres more or less Grant County parcel numbers 110686000, 110682000, 110684000, 170530006 Except for the following described parcels: A portion Tract 43, Park Orchard Tracts in the Southwest 1/4, Southwest 1/4, of Section 11, Township 19 North, Range 28 East, WM., described as follows: Commencing at the Southeast corner of Tract 43, Plat of Park Orchard Tracts, thence North 89°47'04" West, 348.98 feet along the North right-of-way of Kinder Road (Division Road) as shown on the Record of Survey recorded in Grant County surveys book 16, page 9 to the point of beginning; thence North 89°47'04" West, 448.83 feet, continuing along said North right-of-way to the Northeasterly right-of-way ofthe Columbia Basin Railroad (B.N.S. F. Railroad); thence North 42°49'06" West, 160.03 feet, along said Northeasterly railroad right-of-way to the Easterly right-of- way of Wenatchee Drive; thence North 20'1 0'41" East, 98.97 feet along said Easterly right-of-way; thence South 89°47'04" East, 216.25 feet as shown on the Record of Survey recorded in Grant County surveys book 1, page 14; thence South 00°12'56" West, 10.00 feet; thence South 89'47'04" East, 308.00 feet; thence South 00°12'56" West, 200.00 feet to the point of beginning. Containing 2.44 acres more or less Grant County parcel numbers 110685000, 110685001, 110683000 Total annexation 23.20 acres more or less Section 2. All property within the territory annexed shall hereinafter be assessed and taxed at the same rate and on the same basis as other property within the city. Section 3. The area annexed will be zoned P, Public. Section 4. That a copy of this ordinance shall be filed with the Board of County Commissioners of Grant County, Washington. Section 5. This ordinance shall take effect and be in force five (5) days after its passage and publication of its summary as provided by law. Adopted by the City Council and signed by its Mayor on January 25,2011. ATTEST: Jon Lane, Mayor Ronald R. Cone, Finance Director APPROVED AS TO FORM: James A. Whitaker, City Attorney /" /" , ' , .. ,' . I iil. ..... ""'ii!;~.JlIi 0GA B6UNDARY' STREET NAMES LOTS ,-,-,"--,-,-----"1 LAKE I . PUD ANNEX 2009 ~--c ...... MOSES LAKE \~~,,,,.~~'Q" CITY OF MOSES LAKE COMMUNITY DEVELOPMENT PLANNING DIVISION DRAWN: BKP DATE: APRIL 08,2009 January 6, 2011 TO: City Manager for Council Consideration FROM: Community Development Director SUBJECT: Well 31 Short Plat -Waivers and Deferrals The Municipal Services Department submitted a request to waive the requirement to dedicate and build Davy Street to the west along the south side of the Well 31 Short Plat. Since there are wetlands and likely habitat of the Northern Leopard frogs to the south and west of the plat, the Municipal Services Department felt a street to these areas would not be appropriate. A request was also submitted to defer street and utilify improvements to Montana Street since it is currently constructed without sidewalks, curbs, gutters, stormwater infrastructure or sewer main. These improvements are not needed for the current plat and will be constructed in the future when the whole street is improved to Community Standards. The Planning Commission recommended thatthe requestto defer the street improvements be granted. After some discussion the Planning Commission recommended that the request to waive the extension of Davy Street be denied and instead the street improvements be deferred. The waiver and deferral requests are presented for Council consideration. Respectfully submitted Gilbert~ Community Development Director GA:jt January 4,2011 TO: FROM: SUBJECT: Community Development Director For City Council Considerati~n\ ~ Municipal Services Director N\)-\ Well 31 Short Plat -Waiver To Dedicate and Build Davy Street The Planning Commission recommended to the City Council that the required improvements on Davy Street and Montana Street should be deferred, but did not recommend staff s request to waive the requirement to dedicate Davy Street along the south boundary of the Well 31 Short Plat. Staff requested the waiver to the requirement to dedicate the right-of-way since this street would end near a wetland and would not be able to be extended in the future. The attached map shows the150 foot wide buffer zone for the wetland, and a conceptual street layout for this area. The cost to construct Davy Street with a cul-de-sac would not warrant platting one or two lots at the end. Staff is requesting City Council to approve a waiver to the requirement of dedicating the right -of- way for Davy Street and thereby not constructing it, and the deferral for the requirement to improve Montana Street. This request is presented for Council consideration. WELL 31 SHORT PLAT WESTLAKERD INTERSTATE 90 ~ _____ ---,--.rnTIITITTlTlfil.RICblAf.U)-R T--"""""~TI---fill II III I I § 0' N' ill "Ii I SAGERD I I I l l f A L A RD COUNTY INFO UPDATED FEB 22, 2010 PARCEL: OWNER: ADDRESS: NOTES: CITY OF MOSES LAI<E WASHINGTON PARCEL MAP 2011 ~WELL31 S.P. DLOTS tz2l NEW PARCELS STREET STREET NAME N • . . W E . . S 0 200 400 Feet DPAv.NaV.I;>'ITe: BKP ~ 12/22/2010 !..asternlna""., 2593 z ~ c to z 50 ~ " " " £ ,: ~ % ~ => c !;:l u ~ % ~ " '" " w " " .J ,;;,,1'>1 ~~ .. :; Ioa::r ;,~: ib~ bb~t; !i!!l!I'!~ ~ !~~~ • i;l: , ! :i~; , , ! " w " c " l-"-" « >--.J 8 CL.. l-~ c,: eo CJ " :c " en w ro ru ..... w (") " I z " 1 -.J '" -.J :i W ~ I '" ~ c z W ~ Q. ! ~ Bi « -.J z :> I ~ c en ~ w '" en ru z CJ c ::E P u w I..&... " CJ "-c >-.-;, -~ " u w I " '" ~ , => c • ,/ ~ ~ " •• • ,/ • J ",'I- '0/-';,'1-"/ , s"-)-e ,/ ,,{,; ,/ , ,/ ,~ ,/ '! ~! , , -" , -i ;, I-" ~ w :> ~ '" ~ '" c z ~ w '" ~ , "-'" " !;:l z c p ~ '" C Q. <C i !!! .. "'I" ~!,i! "i! r; ~ ;\2~g~ ~ ... ,.", IS el'i~~~i _ "'!Il §;. , ",,3~:i!t;~ -, z ~~ .. ~ s I_ ,5 5 ]~* l I .... I'" c ~ ~ ,'5i'Q i [:J'Q I¥~ u ~ ",1:5 > &"'11 !~ i C I ' ... t: :-,-6. D § 'iil~ «~ ,I~ ~ ~ ;:: 'to I ) f: 5 ~~ I.l! c 'ii .. u<.gB";; ~~ !~t <t." Ie. § 1S.l!: I ... " ... I d '"' i I i i i • I < • · " I ~ ~ ! " . q' -" i i;l ~ , < • " > •• > ~.~ .. ~~i '" !2 5 '" ~ i ~ ~ a ~ ill ~ ~ 8 ~ " • ~.l! --~~~ . -. .. ~.. ... •. ' 2 (~l ~"L~ nil ~ .'1'1 ~~~ ~ > ~~:~ ,..300 ,/ , :1 " ~~ •• I I ~ i I , I I I I Attachment 2 ADDRESS ZONING I 2010 '-€J PLAT INFO o PARCEL INFO 456 ADDF STREET S- DLOTS ~NEWPARCEL N W~-E INFC W FI S o 90 Feet ~ '.-.:::~ ~ If Y I MOSES v' ~ , " I I< , January 6, 2011 TO: City Manager for Council Consideration FROM: Community Development Director ~ SUBJECT: December 2010 Building Activity Report Please see the attached building activity report for the month of December 2010. Also included is the building activity for the 2010 year to date. The following are highlights of the attached report: 1. 2. 3. 4. Building permits revenue generated for the month of December: Building permits revenue generated for the year to date: Building permits estimated valuation for the month of December: Building permits estimated valuation for the year to date: $10,537 $307,837 $317,784 $26,117,875 For the purpose of comparing December 2010 building activity numbers to December 2009 and December 2008 and building activity numbers, the following 2009 and 2008 highlights are provided: 2009 5. 6. 7. 8. Building permits revenue generated for the month of December: Building permits revenue generated for the year to date: Building permits estimated valuation for the month of December: Building permits estimated valuation for the year to date: 2008 9. 10. 11. 12. Building pe=its revenue generated for the month of December: Building permits revenue generated for the year to date: Building permits estimated valuation for the month of December: Building permits estimated valuation for the year to date: $4,296 $402,549 $249,135 $30,135,185 $15,203 $949,373 $698,662 $100,635,307 Building Permit Fees 2010 Over YTO January February March April M.y June July August September October November December Budget (Under) Build., Struct. & Equip. 214,377.83 12.352.95 11,049.25 28,405.72 21,463.65 45,332.40 10.790.20 10,432.00 14,357.81 37,170.75 8,479.20 9,347.15 5.196.75 400,000.00 (185,622.17) Plan Checking Fees 93,460.15 2.548.66 13,336.67 7.382.80 4,183.06 7.637.78 3,561.36 3,933.07 9,186.40 18,136.33 4,834.38 13.381.62 5.338.02 150,000.00 (56,539.85) Total 307,837.98 14,901.61 24,385.9;2 __ 35,788.52 25,646.71' . ~,970.18 14.351.56 14,365.07 23 544.21 55.307.08 13.313.58 22,728,77 10 534.77 550.000.00 t242.162.02) 2009 Over YTO January February March April M.y June July August September October November December Budget (Under) Build., Struct. & Equip. 288,247.5~ 23,795.55 29,096.60 38,106.10 27,896.54 14,755.60 58,811.55 14,376.25 25,532.60 26,724.60 17,062.24 8,609.60 3,480.35 700,000.00 (411,752,42) Plan Checking Fees 114,301.53 2,601.11 18,809.27 11,620.18 11,218.63 5,065.58 28,816.44 11,454.41 7,290.59 6,257.83 6,141.09 4,210.68 815.72 220,000.00 (105,698.47) Total 402,549.11 26,396.66 47,905.87 49,726.28 39,115:17 19,821 .. 18 87.621.99 25,830.66 32,82.:t,19 32.982.43 23,203.33 12,820.28 4,296.07 920,000.00 (517,450.89) 2008 Over YTO January February March April M.y June July August September October November December Budget (Under) Build., Struct. & Equip. 713,763.65 11,742.92 39,804.34 256,987.24 51,547.40 73,757.97 19,213.38 34,023.40 34,068.30 116,170.85 48,659.90 18,459.63 9,328.32 560,000.00 153,763.65 Plan Checking Fees 235,609.71 22,262.72 7,090.85 61,172.99 25,522.68 8,386.35 46,532.79 7,281.52 18,055.17 20,936.58 6,454.16 6,039.09 5,874.81 160,000.00 75,609.71 Total 949,373.36 34,005.64 46,89.1) .. 19 318,160.23 77,070.08 82,144.32 65,746.17 41,304.92 52,123.47 137,107.43 55,114.06 24,498.72 15,203,13 720,000.00 229,373.36 2007 Over YTD January February March April M.y June July August September October November December Budget (Under) Build., Struct. & Equip. 491,093.02 25,376.80 41,484.35 58,620.45 44,336.73 30,914.40 49,756.40 47,361.52 39,417.65 28,903.70 39,888.22 32.070.43 52.962.37 400,000.00 91,093.02 Plan Checking Fees 149,891.35 6,643.50 11,641.31 10,278.56 14,693.18 5,061.28 16,293.04 10,918.88 13,943.30 17,134.46 14,412.28 19,933.18 8,938.38 150,000.00 (108.65) Total 640,984.37 32,020.30 53,125.66 68,899.01 59,029.91 35,975.68 66,049.44 58,280.40 53,360.95 46,038.16 54,300.50 52,003.61 61,900.75 550,000.00 90,984.37 Files\Building Permit Check 01/04/2011 03:01:40 PM January 3,2011 TO: Community Development Director . . I FROM: Plmming and Building Technician t~\J SUBJECT: December Building Activity Report Attached is the December 2010 building permit statistics for your information. December 2009 and 2008 is attached for comparison. Please call me at Extension #3756 with any questions. cc: City Manager Building Official Municipal Services Director County Assessor File " *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, JAN 3, 2011, 8:06 AM FROM: 12/01/2010 TO: 12/31/2010 =================================================================================================================================== DESCRIPTION # OF PERMITS ISSUED 12/2010 # OF PERMITS ISSUED YTD 12/31/2010 ESTIMATED VALUATION 12/2010 ESTIMATED VALUATION YTD 12/31/2010 =================================================================================================================================== M34 RESIDENTIAL ADD AND ALT 0 36 0 288,043 M37 NONRESIDENTIAL ADD AND 4 54 64, 000 645,976 C318 AMUSEMENT, SOCIAL & REC 1 0 1,145,340 C320 INDUSTRIAL 11 0 432,922 e320 INDUSTRIAL 0 1 0 0 C320 INDUSTRIAL 1 3 0 0 C321 PARKING GARAGES(BLDGS & 0 1 0 0 C322 SERVICE STATIONS & REPA 0 1 0 3,800,000 C324 OFFICE, BANKS & PROFESS 0 1 0 500 C325 PUBLIC WORKS & UTILITIE 0 2 0 17,276 C326 SCHOOLS & OTHER EDaCATI 0 6 0 3,250,157 cm STORES & CUSTOMER SERVI 0 4 0 1,324,505 C328 OTHER NONRESIDENTIAL BU 0 2 0 150,000 0102 DEMOLISH SFD ATTACHED 0 1 0 0 M329 STRUCTURES OTHER THAN B 3 56 45,697 190,108 M801 .MECHANICAL COMMERCIAL 2 16 0 ° M802 MECRANICAL RESIDENTIAL 3 20 0 0 M901 PLUMBING COMMERICAL 3 13 0 ° M902 PLUMBING RESIDENTIAL 1 31 0 0 R101 SINGLE FAMILY-DETATCHED ° 10 0 0 RI02 SINGLE-FAMILY ATTACHED 1 79 208,087 13,206,391 R103 TWO FAMILY BUILDINGS 0 1 0 200,065 R104 THREE & FOUR FAMILY BUI 0 1 0 405,982 RI05 FIVE-OR-MORE FAMILY BUI 0 2 0 801,219 R438 GARAGES & CARPORTS RESI 0 10 0 259,39l =================================================================================================================================== PERMIT TOTALS: 18 363 317,784 26,117,875 =================================================================================================================================== *XBFF))Tl CIT Y 0 F M 0 S E S L A K E PAGE: BUILDING DEPARTMENT RUN BY: hlOodworth ISSUED BUILDING PER~IIT STATISTICS DATE: MON, JAN 4, 2010, 9:10 AM FROM: 12/01/2009 TO: 12/31/2009 =================================================================================================================================. : DESCRIPTION I OF PERImS ISSUED 12/2009 # OF PERMITS ISSUED YTD 12/31/2009 ESTIMATED VALUATION 12/2009 ESTIMATED VALUATION YTD 12/31/2009 ================================================================================================================================= ~ A434 RESIDENTIAL ADD AND ALT A437 NONRESIDENTIAL ADD AND C319 CH!!!':C!ES & OTHER RELIGi. C320 INi":1j2~"RTAL C324 orFIe;: I BANKS & PROFESS .:, c::·~,.. PU}iij:i WORKS & UTILITIE"} CJli 51:"([,': & CUSTmlER SERVI ',', C32e Q!!:W';NONRESIDENTIAL BU C43B GAF.!\[;,:S & CARPORTS COMM:K M329 STRUCTURES OTHER THAN B ,! ;: M801 MECHANICAL COMMERCIAL H802 MECHANICAL RESIDENTIAL M90l PLUMBING COMMERI CAL M902 PLUMBING RESIDENTIAL RIOI SINGLE FAMILY-DETATCHED RI02 SINGLE-FAMILY ATTACHED RI03 TWO FAMILY BUILDINGS RI04 THREE & FOUR FAMILY BUI R438 GARAGES & CARPORTS RESI 4 66 2 31 0 1 0 16 0 5 1 1 0 5 0 1 6 2 57 3 24 0 9 0 9 0 20 0 26 1 87 0 3 0 I 0 14 17,388 55,000 36,640 4,500 135,607 632,660 658,290 1,052,765 12,236,393 480,418 36,640 1,124,909 2,100 412,305 233,926 26,494 12,207,262 499,967 405,982 125,074 ==;===;==-;:o=~"'=,:~==============="'==""================================================================================================:. :-:: PERHIT T07"L:;:. 14 385 249,135 30,135,185 =:::===.~==';;:':;;.~~::-::================,.:=====================================================================================:::==========, .. ;" ';i ;1 'XBPRPTI CITY Of 1;05ES LAKE PAGE: B U I L DIN G 0 EPA R T MEN T RUI, BY: kwood\wrth ISSUED BUILDING PERI;IT STATISTICS DATE: FRI, JAN 2, 2009, 8:38 All FROM: 12/01/2008 TO: 12/31/2008 ============================================================================================~================================------ DESCRIPTION I OF PERMITS ISSUED 12/2008 I OF PERMITS ISSUED YTD 12131/2008 ESTIMATED VALUATION 12/2008 ESTIMATED VALUATION YTD 12/31/2008 =================================================================================================================================== A434 RESIDENTIAL ADD AND ALT 0 A437 NONRESIDENTIAL ADD AND 1 cm A~!uSEMENT, SOCIAL & REC 1 e320 INDUSTRIAL 0 el23 HOSPITALS & INSTITUTIOI'i 0 C324 OFFICE, BANKS & PROFESS 0 C326 SCHOOLS & OTHER EDUCAT! 0 C327 STORES & CUSTOMER SERVI 0 C328 OTHER NONRESIDENTIAL BU 0 C438 GARAGES & CARPORTS COMI; 1 0102 DEMOLISH SFD ATTACHED 0 0324 DEMOLISH OFFICE, BANK, PR 1 0327 DEMOLISH STORES & CUSTO 0 M329 STRUCTURES OTHER THAN B 8 M801 MECHANICAL COMMERCIAL 0 M802 MECHANICAL RESIDENTIAL 1 M901 PLUMBING COMMERICAL 1 M902 PLUMBING RESIDENTIAL 1 RI0l SINGLE FAMILY-DETATCHED 0 RI02 SINGLE-FAMILY ATTACHED 3 RI03 TWO FAMILY BUILDINGS 0 RI04 THREE & FOUR FAMILY BUI 0 RI05 FIVE-OR-MORE FAMILY BUI 0 R438 GARAGES & CARPORTS RES I 0 36 37 3 27 1 3 9 8 4 8 1 1 82 13 13 23 59 24 127 14 2 11 15 88,802 66,000 64, 500 479,360 518,076 659,901 421,728 46,705, ]05 573,000 913,765 4,11],929 8,541,812 104,200 ]20,566 704,902 6,500 18,488,158 2,020,255 304,680 15,997,096 241,434 =================================================================================================================================== PERMIT TOTALS: 18 522 698,662 100,635,307 =================================================================================================================================== 'XBPMTH2 RUN BY: kwoodworth CIT Y 0 F M 0 S E S L A K E B U I L DIN G D EPA R T MEN T MONTHLY BUILDING PERMIT APPLICATIONS FROM: 12/01/2010 TO: 12/31/2010 PAGE: 1 DATE: 01/03/2011 =================================================================================================================================== PERMIT NUMBER PERMIT TYPE ESTIMATED VALUATION REVIEW-FEES CHARGED STATE-FEES CHARGED PERMIT FEES APPLICATION CHARGED DATE ---------------------------------------------------------------------------------------------------------------------------------- 20100381 M802 20100382 A437 20100383 M901 20100384 A437 20100385 A437 20100387 M801 20100388 C319 20100389 R438 20100390 M801 20100391 M901 20100392 M902 20100393 M329 20100394 M901 20100395 C324 20100396 M329 20100397 M329 20100398 M329 20100399 Rl02 20100400 M802 20100401 M802 20100402 A434 45,000 19,000 395,000 16,229 4,000 343,204 17,000 17,000 1,000 248,415 .00 .00 .00 .00 .00 .00 1,723.96 185.73 .00 .00 .00 67.43 .00 1,538.32 185.73 185.73 29.41 1,192.52 .00 .00 .00 .00 44.50 12/01/2010 4.50 30.00 12/01/2010 .00 34.00 12/01/2010 4.50 599.75 12/02/2010 4.50 313.75 12/06/2010 .00 28.50 12/09/2010 4.50 2,652.25 12/10/2010 4.50 285.75 12/13/2010 .00 44.50 12/14/2010 .00 27.00 12/14/2010 .00 27.00 12/16/2010 4.50 103.75 12/16/2010 .00 104.00 12/21/2010 4.50 2,576.65 12/29/2010 4.50 285.75 12/27/2010 4.50 285.75 12/27/2010 4.50 45.25 12/27/2010 4.50 2,103.65 12/28/2010 . 00 44.50 12/29/2010 .00 44.50 12/30/2010 .00 .00 12/30/2010 =================================================================================================================================== REPORT TOTALS: 1,105,848 5,108.83 49.50 9,680.80 ================================================================~================================================================== TOTAL FEES CHARGED; 14,839.13 ******************************************* *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: 01/03/2011 FROM: 12/01/2010 TO: 12/31/2010 =================================================================================================================================== PERMIT PERMIT SERVICE APPLICATION ISSUE NUNBER TYPE ADDRESS DATE DATE ---------------------.----------.-------.-------------------.-------------.----------.---------------.-.------------------------ 20100381 M802 903 EDGEWATER LN 12/01/2010 12/01/2010 20100382 A437 2707 BROADWAY AVE 12/01/2010 12/01/2010 20100383 M901 310 BALSAM ST 12/01/2010 12/01/2010 20100384 A437 323 DIVISION ST 12/02/2010 12/02/2010 20100385 A437 816 SHARON AVE 12/06/2010 12/07/2010 20100387 M801 3000 MARINA DR 12/09/2010 12/09/2010 20100388 C319 1036 ROSE AVE 12/10/2010 / / 20100389 R438 1701 BURR AVE 12/13/2010 / / 20100390 M801 530 VALLEY RD 12/14/2010 12/14/2010 20100391 M901 417 BROADWAY AVE 12/14/2010 12/14/2010 20100392 M902 412 REISNER RD 12/16/2010 12/16/2010 20100393 M)29 1520 PIONEER WAY 12/16/2010 / / 20100)94 M901 845 HILL AVE 12/21/2010 12/21/2010 20100)95 C)24 254 FIG ST 12/29/2010 / / 20100396 M329 580) PATTON BLVD 12/27/2010 / / 20100)97 M)29 8420 ASPI BLVD 12/27/2010 / / 20100)98 M329 416 WESTERN AVE 12/27/2010 / / 20100399 RI02 505 ASTOR LOOP 12/28/2010 / / 20100400 M802 1027 EDGEWATER LN 12/29/2010 12/29/2010 20100401 M802 4086 COVE WEST DR 12/)0/2010 12/30/2010 20100402 A434 610 CRESTVIEW DR 12/30/2010 / / January 5, 2011 TO: City Manager FROM: Assistant Finance Director~~ SUBJECT: Gambling Tax Income Report Attached is the Gambling Tax Report for the revenue received through the fourth quarter of 2010. cc: Finance Director Parks and Recreation Director 05-Jan-11 02:16 PM Gambling Tax Revenue -Quarterly Quarter YTO Received 2006 2007 2008 2009 2010 Change Jan-Mar 68,641.97 95,708.00 101,444.93 110,776.46 80,780.01 -27.08% 1st Quarter Apr-June 63,465.93 73,075.71 95,083.48 116,486.37 83,202.42 -27.84% 2nd Quarter July-Sept 59,158.22 74,518.33 104,549.97 92,109.39 76,570.12 -24.68% 3rd Quarter Oct-Dec 85,754.66 90,602.90 69,260.04 79,458.35 76,381.22 -20.53% 4th Quarter Totals 277,020.78 333,904.94 370,338.42 398,830.57 316,933.77 January 5, 2011 TO: City Manager FROM: Assistant Finance Director ~ SUBJECT: Investment Report Attached is the Investment Report for the month of December, 2010. cc: Finance Director Accounting Division Manager I nvestment Report December, 2010 Investment Investment Amount Interest Purchase Maturity Interest With Type Rate Date Date Earned Investments Outstanding Sterling Savings Bank C.D. 500,000.00 0.50 11/15/10 05/04/11 Sterling Savings Bank C.D. 500,000.00 0.50 11/15/10 06/06/11 Sterling Savings Bank C.D. 500,000.00 0.50 11/15/10 07/06/11 Total Outstanding: $1,500,000.00 Investment Maturities Grant County Invest Pool Invest Acct 6,851,803.73 1.83 11/01/10 11/30/10 10,069.69 Wa. State Invest Pool Invest Acct 11,132,559.84 0.22 11/01/10 11/30/10 2,371.61 Total Maturities: 17,984,363.57 Investment Purchases Grant County Invest Pool Invest Acct 8,861,873.42 1.95 12/01/10 12/31/10 Wa. State Invest Pool Invest Acct 10,134,263.60 0.26 12/01/10 12/31/10 Total Purchases: 18,996,137.02 I nvestment Totals Beginning Balance' 19,484,363.57 Total Maturities 17,984,363.57 Total Purchases 18,996,137.02 Endinq Balance' 20,496,137.02 I Monthly Interest Earned 12,441.30 , Beginning Balance = Total Outstanding +Total Maturities 'Ending Balance = Beginning Balance -Total Maturities + Total Purchases January 3, 2011 Honorable Mayor and Moses Lake City Council Dear Council Members CITY OF HOSES LAKE Attached is sales tax information for October 2010 sales which the City received on December 31, 2010. This report indicates the City received $394,167.42. The $394,167.42 in receipts for October compares with October 2009 receipts of $378, 139.72. For the year, the 201 0 receipts are approximately 6% below the 2009 receipts for the same period. Also provided is the transient rental income report for income the City received on December 31,2010. This report indicates December 201 0 income (for October sales) of $30,765.44. This compares with $31,418.10 for the same period in 2009. For the year, transient rental income receipts are approximately 8% lower than the 2009 receipts for the same period. City Manager 766-9201 • City Attorney 766-9203 • Community Development 766-9235 • Finance 766-9249 • Fire 765-2204 Municipal Services 766-9217 • Municipal Court 766-9201 • Parks & Recreation 766-9240· Police 766-9230 • Fax 766-9392 401 S. Balsam St .• P.O. Box 1579. Moses Lake, WA 98837-0244· Phone: (509) 766-9214 • www.ci.moses-Jake.wa.us December 29, 2010 TO: City Manager FROM: Assistant Finance Director~ SUBJECT: Sales Tax Receipts Attached is the Sales Tax Receipts -Monthly Report for December, 2010. cc: Finance Director Parks & Recreation Director Sales Tax Receipts -Monthly Month Sales YTD Received Period 2006 2007 2008 2009 2010 Change Jan Nov 302,283.92 366,649.98 408,717.83 423,485.93 373,688.80 -12% Feb Dec 376,532.56 453,335.99 469,332.60 575,401.82 560,731.77 -6% Mar Jan 272,244.51 311,510.31 367,342.57 363,518.70 276,352.86 -11% Apr Feb 289,544.53 337,783.87 385,196.04 346,570.37 330,932.86 -10% May Mar 375,652.50 441,481.89 495,704.60 425,086.28 402,951.97 -9% June Apr 328,203.10 440,364.61 432,257.32 428,915.48 384,565.04 -9% July May 370,575.76 485,247.33 522,411.98 421,462.37 380,216.47 -9% Aug June 424,038.97 544,934.95 564,229.35 470,623.43 456,372.87 -8% Sept July 390,523.44 526,071.84 527,800.54 409,860.53 407,935.17 -8% Oct Aug 386,619.70 462,833.37 506,697.78 406,419.10 390,800.44 -7% Nov Sept 411,353.97 528,050.31 509,888.34 447,607.52 438,011.36 -7% Dec Oct 358,954.02 411,922.14 475,693.08 378,139.72 394,167.42 -6% Totals 4,286 526.98 5,310,186.59 5,665,272.03 5,097,091.25 4,796,727.03 December 27, 2010 TO: City Manager FROM: Assistant Finance Director ~ SUBJECT: Transient Rental Income Report Attached are the Transient Rental Income reports for December, 2010. cc: Finance Director Parks & Recreation Director TRANSIENT RENTAL INCOME -MONTHLY TOTAL RECEIVED MONTH SALES YTD RECEIVED PERIOD 2007 2008 2009 2010 Change JAN NOV 19,685.22 25,439.96 48,677.30 24,816.04 -49% FEB DEC 17,539.14 22,307.84 26,992.76 20,136.24 -41% MAR JAN 18,724.02 23,765.62 31,765.70 27,491.94 -33% APRIL FEB 19,536.44 29,127.16 29,104.60 27,550.16 -27% MAY MAR 26,929.80 35,841.14 35,279.84 40,994.90 -18% JUNE APRIL 28,835.14 36,360.40 57,063.10 37,657.72 -22% JULY MAY 38,537.66 64,873.16 45,202.58 52,719.70 -16% AUGUST JUNE 49,332.90 70,594.58 62,361.10 58,321.18 -14% SEPT JULY 52,515.10 73,416.92 62,393.64 62,545.06 -12% OCT AUGUST 53,761.76 72,705.52 58,102.10 61,950.36 -9% NOV SEPT 41,168.74 58,096.10 48,046.92 46,504.36 -9% DEC OCT 33,981.70 47,362.30 31,418.10 30,765.44 -8% TOTALS 400547.62 559890.70 536407.74 491,453.10