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11092010MOSES LAKE CITY COUNCIL Bill Ecret Richard Pearce Brent Reese Jon Lane Mayor .. !@L ~ Mos·es LAKE Joseph K. Gavinski City Manager David Curnel Karen Liebrecht Dick Deane November 9, 2010 AGENDA Sophia Guerrero, Executive Secretary Conncil 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 A. Fairchild Air Force Base -Lt. Colonel Jim O'Connell 5. CONSENT AGENDA A. Approval of Minutes -October 26, 2010 B. Approval of Bills and Checks Issued C. Accept Work -Pioneer Way Sidewalk Project -2010 D. Accept Work -Sewer Lining Project -2010 E. Nuisance Abatement -Set Date for Hearing -823 Polo Ridge 6. COMMISSION APPOINTMENTS -None 7. CONSIDERATION OF BIDS AND QUOTES -None 8. PETITIONS, COMMUNICATIONS, OR PUBLIC HEARINGS A. Ordinance -2011 Budget -IS' Reading -Public Hearing B. Communication -Request Authorization to Place Political Signs -Covey C. Communication -Request Authorization to Place Political Signs -Hansen 9. ORDINANCES AND RESOLUTIONS A. Ordinance -Taxation on Assessed Valuations -2nd Reading 1. Fixing Amount to be Received 2011 2. Fixing the Estimated Amount to be Received 2011 B. Ordinance -Amend MLMC Chptr 5.22 -Pawnbrokers & Secondhand Dealers -2nd Rding C. Ordinance -Amend MLMC Chapter 6.06 -Hazardous Dogs -2nd Reading D. Ordinance -Amend MLMC Chapter 10.12 Parking Regulations -I" Reading E. Ordinance -Randolph Rd Annexation -1" Reading F. Resolution -Ambulance Utility G. Resolution -Build on Unplatted Property -Maier's Industrial Park Inc. 10. REQUEST TO CALL FOR BIDS -None 11. REFERRALS FROM COMMISSIONS -None 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 Page 2 -Moses Lake City Council Meeting -November 9,2010 12. OTHER ITEMS FOR COUNCIL CONSIDERATION A. Request Deviation to MLMC 12.12.010 -Sidewalk Construction -323 Division St B. Accessible Ramps -Downtown Area C. Notice of Intention to Commence Annexation Proceedings -National Frozen Foods 13. NON-AGENDA ITEMS AND PUBLIC QUESTIONS AND COMMENTS 14. COUNCIL QUESTIONS AND COMMENTS 15. CITY MANAGER REPORTS AND COMMENTS A. Staff Reports 1. Investment Report 2. 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 Subject: Fairchild AFB Good Afternoon Mayor Lane, Lt. Col. Jim O'Connell and I would like to attend the City Council Meeting on November 9th. Lt. Col. O'Connell has a short presentation he can make on the movement to Moses Lake. Does this meet your approval? If so, is there a specific time you would like us to be present? Respectfully, Shawn M. Mayo GS-09 Community Relations 92ARWjPA MOSES LAKE CITY COUNCIL October 26, 2010 DRAFT Council Present: Jon Lane, Bill Ecret, Dick Deane, Karen Liebrecht, Brent Reese, Richard Pearce, and David Curnel The meeting was called to order at 7 p.m. by Mayor Lane. PLEDGE OF ALLEGIANCE: Mr. Ecret led the Council in the pledge of allegiance. PRESENTATIONS AND AWARDS -None CONSENT AGENDA Minutes: The minutes of the October 12, 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 October 26,2010 the Council does approve for payment claims in the amount of $302,391.12; prepaid claims in the amounts of $2,574.29, $8,837.04, and $19,972.71; claim checks in the amount of $2,246,230.87; and payroll in the amount of $34,007.52. Resolution -Accept Hydrants -REC Moses Lake Major Plat: A resolution was presented which accepts eight fire hydrants installed in dedicated right-of-way or easements as part of the REC Moses Lake Major Plat. 2009 Well 3 Pumphoue Project -Accept Work: MRM Construction has completed work for the 2009 Well 3 Pumphouse Project. The work should be accepted and the 60 day lien period entered into. REC Moses Lake Major Plat and Findings of Fact: REC Silicon submitted a final plat for a one lot plat of 210 acres. The site is located at 3322 Road N and is zoned Heavy Industrial, which corresponds with the Comprehensive Plan Land Use Designation of Industrial. The final plat is consistent with the conditions of approval of the preliminary plat. The Planning Commission recommended that the final plat be approved with conditions. The Findings of Fact were presented for acceptance. Resolution -Accept Deed -O'Brien/Deckman: A resolution was presented which accepts a quit claim deed from Terrance and Judith O'Brien and Ross and Lueann Deckman for Lot 2 of the Pelican Horn Short Plat. The property is located across Division Street from Seventh Avenue. Action Taken: Mr. Reese moved that the Consent Agenda be approved, seconded by Dr. Curnel, and passed unanimously. COMMISSION APPOINTMENTS -None CITY COUNCIL MINUTES October 26, 2010 CONSIDERATION OF BIDS AND QUOTES BLUE HERON SEWER CROSSING 2010 Staff received seven bids for the Blue Heron Sewer Crossing project. This project consists of connecting to the existing force main near the Washington State Patrol office and extending the line under 1-90. The line will be installed in the existing steel casing that is located under 1-90 at Blue Heron Park. Action Taken: Mr. Reese moved that the bid be awarded to Hurst Construction in the amount of $81,226.04, seconded by Mr. Pearce, and passed unanimously. PETITIONS, COMMUNICATIONS, OR PUBLIC HEARINGS WATER QUALITY INSTITUTE PRESENTATION Curt Carpenter, Manager, Moses Lake Irrigation and Rehabilitation District, stated that the Water Quality Institute program was started in 2007 in order to educate and make the public aware of the quality of the water in Moses Lake. Four Moses Lake High School seniors gave a presentation on the project. They explained the process of testing for water quality and reported on the water quality of Moses Lake. ORDINANCES -TAXATION _1 ST READINGS/PUBLIC HEARING Ordinances were presented which fix the estimated amount to be received by the city from property taxes in 2010 and sets the tax levy rate. Joseph K. Gavinski, City Manager, explained the process of setting the amounts to be received from property taxes. The public hearing was opened. Action Taken: Mr. Deane moved that the public hearing be closed, seconded by Mr. Reese, and passed unanimously. The ordinance fixing the estimated amount to be received for municipal purposes from taxations on assessed valuations on property within the City of Moses Lake, Washington for 2011 was read by title only. Action Taken: Mr. Deane moved that the first reading of the ordinance be adopted, seconded by Mr. Reese, and passed unanimously. The ordinance fixing the amount to be received for municipal purposes from taxations on assessed valuations on property within the City of Moses Lake, Washington for 2011 was read by title only. Action Taken: Mr. Pearce moved that the first reading of the ordinance be adopted, seconded by Dr. Cumel, and passed unanimously. CITY COUNCIL MINUTES October 26, 2010 ORDINANCES AND RESOLUTIONS ORDINANCE -AMEND 5.22 -PAWNBROKERS AND SECONDHAND DEALERS _1 ST READING An ordinance was presented which increases the fee for a pawnbroker or secondhand dealer license in order to cover the cost of the background investigation. The ordinance amending Chapter 5.22 of the Moses Lake Municipal Code entitled "Pawnbrokers and Secondhand Dealers" was read by title only. Action Taken: Mrs. Liebrecht moved that the first reading of the ordinance be adopted, seconded by Mr. Deane, and passed unanimously. ORDINANCE -AMEND 6.06 -HAZARDOUS DOGS -1ST READING An ordinance was presented which amends the hazardous dog regulations by allowing an exemption to the requirement to register certain dogs if they pass the American Kennel Club Canine Good Citizen test. The amendment also includes exemptions for dogs which do not reside in the city or are brought to the city for a limited time. Cynthia Zeppenfield, 1927 Spruce, felt that the issue is "responsible owner" rather than the breed of dog. There was considerable discussion by the Council and information .on what constitutes the Canine Good Citizen test was provided. Action Taken: Mr. Pearce moved that the first reading of the ordinance be adopted, seconded by Mrs. Liebrecht, and passed unanimously. ORDINANCE -AMEND 12.40 -STREET CONSTRUCTION OR IMPROVEMENT REIMBURSEMENT CHARGES -1ST READING An ordinance was presented which establishes the reimbursement charges forthe 2009 Lakeshore and Peninsula Drive Reconstruction Project, the 2008 Peninsula Drive Reconstruction Project, and the future street improvements to Lakeshore Drive between Pommer Street and Wanapum Drive. The ordinance amending Chapter 12.40 of the Moses Lake Municipal Code entitled "Street Construction or Improvement Reimbursement Charges" was read by title only. Gary Harer, Municipal Services Director, explained that the entire project, which consists of three phases, was included in the reimbursement schedule so that the grant could be used for the entire project. All affected property owners were notified of the reimbursements required. Action Taken: Mr. Deane moved that the first reading of the ordinance be adopted, seconded by Dr. Curnel, and passed unanirnously. RESOLUTION -ACCEPT DONATION -BUDU RACING A resolution was presented which accepts $418 frorn Budu Racing. The funds are to be used for recreational programs. CITY COUNCIL MINUTES October 26, 2010 The resolution accepting a cash donation of $418 from Rory and Deanna Muller of Budu Racing was read by title only. Action Taken: Mr. Pearce moved that the resolution be adopted, seconded by Mr. Reese, and passed unanimously. RESOLUTION -NUISANCE COSTS -1825 LAKESIDE -ANDERSON A resolution was presented which establishes the amount to be collected from the property owner of 1825 Lakeside Drive for the nuisance abatement at that location. The resolution establishing the billing to be imposed against Justin and Ember Anderson as the owners of certain real property upon which the city caused abatement of a nuisance to be performed after a failure of the property owners to abate the same was read by title only. Action Taken: Mr. Reese moved that the resolution be adopted, seconded by Mrs. Liebrecht, and passed unanimously. RESOLUTION -NUISANCE ABATEMENT -1230 BROADWAY -PESEK A resolution was presented which would abate the nuisances at 1230 Broadway. The property owner, Joli Pesek was given a Notice to Correct and a Notice of Violation and Order to Correct or Cease Activity. The resolution determining that Joli Pesek is the owner of certain real property within the city; that a nuisance requiring abatement by city forces or forces contracted by the city exists on such property; and directing the use of such forces to abate the nuisance found was read by title only. Clair Harden, Code Enforcement Officer, was sworn in and provided testimony concerning this issue. Joli Pesek, property owner, was sworn in and stated that she is working on cleaning up the property. Action Taken: Mr. Ecret moved that the resolution be adopted, seconded by Dr. Curnel, and passed unanimously. RESOLUTION -NUISANCE ABATEMENT -2603 TEXAS STREET -HESTER A resolution was presented which would abate the nuisances at 2603 Texas Street. The property owner, Dorothy N. Hester, was given a Notice to Correct and a Notice of Violation and Order to Correct or Cease Activity. The resolution determining that Dorothy N. Hester is the owner of certain real property within the city; that a nuisance requiring abatement by city forces or forces contracted by the city exists on such property; and directing the use of such forces to abate the nuisance found was read by title only. Clair Harden, Code Enforcement Officer, was sworn in and provided testimony concerning this issue. CITY COUNCIL MINUTES October 26, 2010 Action Taken: Mr. Deane moved that the resolution be adopted, seconded by Mr. Reese, and passed unanimously. RESOLUTION -NUISANCE ABATEMENT -LOT 15, BLOCK 5, CAPISTRANO PARK -PENCE A resolution was presented which would abate the nuisances on Lot 15, Block 5, Capistrano Park. The property owner, Lorance Pence, was given a Notice to Correct and a Notice of Violation and Order to Correct or Cease Activity. The resolution determining that Lorance Pence is the owner of certain real property within the city; that a nuisance requiring abatement by city forces or forces contracted by the city exists on such property; and directing the use of such forces to abate the nuisance found was read by title only. Clair Harden, Code Enforcement Officer, was sworn in and provided testimony concerning this issue. Action Taken: Dr. Curnel moved that the resolution be adopted, seconded by Mr. Reese, and passed unanimously. REQUEST TO CALL FOR BIDS -None REFERRALS FROM COMMISSIONS -None OTHER ITEMS FOR COUNCIL CONSIDERATION REQUEST FOR WATER -LOPEZ Lennard Lopez, Knudsen Land Survey, requested approval for the future property owner of Lot 2, Preliminary Lybbert Short Plat, Replat of Lot 10, South Hills Addition, to connect to the city's water system and to postpone the required annexation to a later date. The property is located south of 1-90 and west of Potato Hill Road on Easy Street. Gary Harer, Municipal Services Director, stated that the property is in the city's Urban Growth Area and within one half mile of the city's limits. He mentioned that there is a city water line in Easy Street but since the property is located on the south side of 1-90, it will be awkward to provide other city services to that area. Action Taken: Mr. Reese moved that it be determined that it is impractical for this property to be annexed to the city and the request to connect to city water be granted with the stipulation that an Extra Territorial Utility Agreement be signed, seconded by Mrs. Liebrecht, and passed unanimously. PACIFIC STUDIQ -CONTRACT An agreement was presented with Pacific Studio regarding design and construction documentation services for the exhibit space in the museum and art center in the new Civic Center building. Authorization was requested for the City Manager to sign the agreement on behalf of the city. Action Taken: Mr. Deane moved that the City Manager be authorized to sign the agreement, seconded by Mr. Reese, and passed unanimously. NON-AGENDA ITEMS AND PUBLIC QUESTIONS AND COMMENTS -None CITY COUNCIL MINUTES October 26, 2010 COUNCIL QUESTIONS AND COMMENTS HANDICAPPED PARKING Mr. Ecret requested that the Council reconsider the location of a handicapped parking space in front of the Swenson building on Beech Street. The building is fully occupied and the employees are taking up the parking spaces. He felt a handicapped parking space would be useful there. It was the consensus of Council that staff research the parking in this area. BUILDING RENOVATION ORDINANCE Mr. Ecret suggested an ordinance be adopted that would require property owners to paint their buildings when the existing paint starts to peel. Staff was requested to research the issue and report to the Council. CITY MANAGER REPORTS AND COMMENTS INSURANCE Joseph K. Gavinski, City Manager, provided the risk profile from the Washington Cities Insurance Authority, the city's insurance provider. The report shows that within the last five years the city had about$600,OOO worth of claims. The average of the insured group is about $1 ,600,000. According to this report, the city is doing very well in managing its risk. MOSES LAKE IRRIGATION AND REHABILITATION -DREDGING Joseph K. Gavinski, City Manager, stated that the city is close to receiving all the information necessary to consider the application complete from the Moses Lake Irrigation and Rehabilitation District for their dredging project. NUISANCE ABATEMENTS -REPORT Joseph K. Gavinski, City Manager, stated that of the previous nuisances considered by the Coucnil, the ones at 720 Pennivy, 522 Kentucky, 530 Florida, 705 D Street, 1201 Baker, and 1003 Cascade have been removed and these cases are now closed. Staff was informed that 221 and 227 Crestview would be taken care of shortly and bids have been requested for the removal of the nuisances at 502 Kentucky, and 403 Earl. The owner of 1105 Hill has until October 27 to remove the nuisances from his property MINUTES Gary Harer, Municipal Services Directors, stated that the minutes of the October 14 meeting need to be changed to reflect that the new trees to be installed in the downtown area will be European Hornbeam rather than maple. The European Hornbeam is a more slender tree with a less invasive root systern. CITY COUNCIL MINUTES October 26, 2010 AMBULANCE UTILITY FUND Joseph K. Gavinski, City Manager, stated that the issue of the funding of the Ambulance Utility Fund needs to be resolved. He submitted information showing the different options available to support this fund. There was considerable discussion and it was the consensus of the Council that the city retain its ambulance service and that the ambulance service fee be increased to support the fund. The regular meeting was recessed at 9:40 p.m. and the Council met in a 20 minute executive session with the City Attorney to discuss litigation. The executive session was adjourned at 1 0 p.m. and the regular meeting was reconvened. The regular meeting was adjourned at 10 p.m. ATTEST Jon Lane, Mayor Ronald R. Cone, Finance Director DATE 11/05/10 PAGE 1 TIME 08: 26: 34 XAPPRVD CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED COUNCIL MEETING OF NAME OF VENDOR Department VENDOR NO Object Description 11/09/2010 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ================================================================================================================== 2M COMPANY INC 00004450 WATER REPAIR AND MAINTENANCE SUPPL SEWER REPAIR AND MAINTENANCE SUPPL ACE HARDWARE 00006538 PARK RECREATION REPAIR AND MAINTENANCE SUPPL PARK RECREATION OPERATING SUPPLIES GRANTS AND DONATIONS REGISTRATION & MEMBERSHIPS SENER REPAIR AND MAINTENANCE SUPPL AG NEST DISTRIBUTING CO INC 00006842 STREET CASCADE ANALYTICAL INC WATER SENER REPAIR AND MAINTENANCE SUPPL 00005014 PROFESSIONAL SERVICES PROFESSIONAL SERVICES CENTRAL WASHINGTON CONCRETE 00003603 WATER WATER CINTAS CORP STREET WATER EQUIP RENTAL-OPERATI OPERATING SUPPLIES REPAIR AND MAINTENANCE SUPPL 00000271 MISCELLANEOUS (NOT LISTED BE MISCELLANEOUS (NOT LISTED BE MISCELLANEOUS (NOT LISTED BE CSWW, INC dba BIG R STORES 00001701 PARK RECREATION OPERATING SUPPLIES PARK RECREATION PARK RECREATION OPERATING SUPPLIES REPAIR AND MAINTENANCE SUPPL 0000055491 807.94 MISC SUPPLIES 0000055491 24.28 MISC SUPPLIES ====================== TOTAL: 832.22 0000055042 16.16 MISC SUPPLIES 0000055402 148.34 MISC SUPPLIES 0000055042 31.01 MISC SUPPLIES 0000055489 l. 62 FASTENERS ====================== TOTAL: 197.13 0000055490 197.89 MISC SUPPLIES ====================== TOTAL: 0000055504 0000055504 197 89 374.00 1,116.75 SAMPLE TESTING SAMPLE TESTING ====================== TOTAL: 0000055503 0000055503 1,490.75 14.22 279.80 CONCRETE/REPLACE SIDEWALK CONCRETE/PJlPLACE SIDEWALK ====================== TOTAL: 294.02 0000055514 17.36 SHOP TOWELS 0000055514 17.36 SHOP TONELS 0000055514 16l. 00 SHOP TONELS ====================== TOTAL: 0000055076 0000055076 0000055537 195. 72 30.46 44.37 .50 MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES DATE 11/05/10 TIME 08:26:34 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 COUNCIL MEETING OF VENDOR NO Object Description 11/09/2010 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 2 XAPPRVD ================================================================================================================== STREET OPERATING SUPPLIES WATER OPERATING SUPPLIES SEWER OPERATING SUPPLIES SEWER REPAIR AND MAINTENANCE SUPPL BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL EVERGREEN IMPLEMENT INC 00005234 EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL FERGUSON ENTERPRISES INC 00005482 WATER REPAIR AND MAINTENANCE SUPPL INLAND PIPE & SUPPLY COMPANY 00003727 STREET WATER SEWER SEWER REPAIR AND MAINTENANCE SUPPL OPERATING SUPPLIES REPAIR AND MAINTENANCE SUPPL REPAIR AND MAINTENANCE SUPPL LAD IRRIGATION COMPANY INC 00001101 PARK RECREATION REPAIR & MAINT. EQUIP. (CONT LAKE AUTO PARTS 00001102 SEWER OIL & LUBRICANTS SEWER REPAIR AND MAINTENANCE SUPPL WATER/BILLING OPERATING SUPPLIES EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL LES SCHWAB TIRE CENTER 00003519 EQUIP RENTAL-OPERATI REPAIR & MAINT. EQUIP. (CONT NORCO ENTERPRISES INC 00006590 0000055537 99.24 MISC SUPPLIES 0000055537 12.93 MISC SUPPLIES 0000055537 79.80 MISe SUPPLIES 0000055537 15.08 MISC SUPPLIES 0000055537 46.23 MISC SUPPLIES ====================== TOTAL: 328.61 0000055509 107.90 MISC SUPPLIES ====================== TOTAL: 107.90 0000055510 801. 60 METER RESETTERS ====================== TOTAL: 0000055522 0000055522 0000055522 0000055522 801. 60 7.67 12.37 1,018.49 398.42 MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES MIse SUPPLIES ====================== TOTAL: 1,436.95 0000055616 587.52 INSTALL BEAMS ====================== TOTAL: 587.52 0000055527 94.79 MISC SUPPLIES 0000055527 19.78 MISC SUPPLIES 0000055527 124.54 MISC SUPPLIES 0000055527 642.24 MIse SUPPLIES ====================== TOTAL: 881.35 0000055526 276.58 MISC TIRE REPAIRS ====================== TOTAL: 276.58 DATE 11/05/10 TIME 08:26:34 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 11/09/2010 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 3 XAPPRVI ================================================================================================================== PARK RECREATION AMBULANCE SERVICE OPERATING SUPPLIES OPERATING SUPPLIES PENHALLURICKS EXPRESS BUILDING 00006579 PARK RECREATION PARK RECREATION STREET WATER PLATT ELECTRIC PARKS FEES SEWER SEWER COMPANY BUILD MAINT-OPERATIO RATHBONE SALES INC PARK RECREATION UNITED PARCEL SERVICE MISC. SERVICES PARE RECREATION FIRE SEWER REPAIR AND MAINTENANCE SUPPL REPAIR AND MAINTENANCE SUPPL REPAIR AND MAINTENANCE SUPPL OPERATING SUPPLIES 00001549 IMPROVE/ OTHER THAN BUILDING REPAIR AND MAINTENANCE SUPPL REPAIR AND MAINTENANCE SUPPL OPERATING SUPPLIES 00005021 REPAIR AND MAINTENANCE SUPPL POSTAGE POSTAGE POSTAGE POSTAGE 00005456 0000054896 0000055612 74.20 506.60 GLOVES MEDICAL OXYGEN ====================== TOTAL: 580.80 0000055416 1,282.07 MISC SUPPLIES 0000055416 446.60 MISC SUPPLIES 0000055535 14.03 SHELF, ATTACHMENTS 0000055535 8.73 SRELF, ATTACHMENTS ====================== TOTAL: 1,751. 43 0000055075 30.62 MISC SUPPLIES 0000055536 168.79 MISC SUPPLIES 0000055536 4.59 MISC SUPPLIES 0000055536 41. 83 MISC SUPPLIES ====================== TOTAL: 245.83 0000055382 40.48 MISC REPAIRS ====================== TOTAL: 0000055624 0000055624 0000055624 0000055624 40.48 20.00 8.08 5.74 44.54 SHIPPING CHARGES SHIPPING CHARGES SHIPPING CHARGES SHIPPING CHARGES ====================== TOTAL: 78.36 ====================== REPORT TOTAL: 10,325.14 DATE 11/05/10 TIME OB,26,36 CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED COUNCIL MEETING OF TOTALS BY FUND FUND NO 000 103 116 150 410 49B 519 52B FUND NAME GENERAL FUND GRANTS AND DONATIONS STREET PARKS FEES WATER/SEWER AMEULANCE 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 11/09/2010 CORRECTED AMT AMOUNT 2,704.52 31. 01 336.19 30.62 5,440.42 506.60 1,IB7.72 BB.06 10,325.14 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 AEOVE CLAIMS ARE APPROVED, AS NOTED, FOR PAYMENT * * IN THE AMOUNT OF $10,325.14 THIS 9TH DAY OF NOVEMBER, 2010 * * * * COUNCIL MEMBER * * * * COUNCIL MEMBER COUNCIL MEMBER FINANCE DIRECTOR * * * * * * * * ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** DATE 10/29/10 TIME 14:14:34 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 11/09/2010 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 1 XAPPRVD ================================================================================================================== DATABAR 00007974 WATER/BILLING POSTAGE SEWER/BILLING POSTAGE SANITATION FUND POSTAGE STORM WATER POSTAGE AMBULANCE SERVICE POSTAGE STAPLES CREDIT PLAN 00007570 PARK RECREATION OPERATING SUPPLIES PARK RECREATION OPERATING SUPPLIES CENTRAL SERVICES OPERATING SUPPLIES CENTRAL SERVICES OPERATING SUPPLIES UNITED PARCEL SERVICE 00005456 MISC. SERVICES POSTAGE ENGINEERING POSTAGE PARK RECREATION POSTAGE 0000055475 0000055475 0000055475 0000055475 0000055475 833.63 659.14 370.48 122.10 101.86 MAIL UTILITY BILLS MAIL UTILITY BILLS MAIL UTILITY BILLS MAIL UTILITY BILLS MAIL UTILITY BILLS ====================== TOTAL: 0000055473 0000055473 0000055473 0000055473 2,087.21 545.28 25.86 3,225.36 922.56 MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES ====================== TOTAL: 0000055474 0000055474 0000055474 TOTAL: 4,719.06 30.00 102.84 31.46 164.30 SHIPPING CHARGES SHIPPING CHARGES SHIPPING CHARGES ====================== REPORT TOTAL: 6,970.57 DATE 10/29/10 TIME 14:14:36 CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED TOTALS BY FUND FUND NO 000 410 490 493 498 517 GENERAL FUND WATER/ SEWER SANITATION FUND STORM WATER FUND NAME AMBULANCE SERVICE FUND CENTRAL SERVICES TOTAL CHANGES TO BE MADE SHOULD BE LISTED BELOW VEND NO. P.O. NO. AMT LISTED CORRECT AMOUNT TO BE PAID C 0 U N C I L M E E TIN G 0 F 11/09/2010 CORRECTED AMT AMOUNT 735.44 1,492.77 370.48 122.10 101. 86 4,147.92 6,970.57 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 $6,970.57 THIS 9TH DAY OF NOVEMBER, 2010 * * * * * * * * COUNCIL MEMBER * * * * COUNCIL MEMBER COUNCIL MEMBER FINANCE DIRECTOR * * * * * * * * * * * * * * * * * * .* * * * * * * * * * * * * * * * * * * * * * * * * * * DATE 11/03/10 TIME 14:28:58 NAME OF VENDOR Department LA K E CIT Y 0 F M 0 S E S TAB U L A T ION 0 F C L A I M S TO BE APPROVED C 0 U N C I L M E E TIN G 0 F 11/09/2010 VENDOR NO Object Description Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 1 XAPPRVD ================================================================================================================== DATABAR 00007974 LEGISLATIVE PROFESSIONAL SERVICES 0000055613 2,203.30 INSERT NEWLETTERS WATER/BILLING POSTAGE 0000055613 5l. 00 INSERT NEWLETTERS SEWER/BILLING POSTAGE 0000055613 40.33 INSERT NEWLETTERS SANITATION FUND POSTAGE 0000055613 22.67 INSERT NEWLETTERS STORM WATER POSTAGE 0000055613 7.47 INSERT NEWLETTERS AMBULANCE SERVICE POSTAGE 0000055613 6.23 INSERT NEWLETTERS ====================== TOTAL: 2,331.00 GOSHINKAN 00008009 PARK RECREATION PROFESSIONAL SERVICES 0000055208 256.00 PROGRAM INSTRUCTION PARK RECREATION PROFESSIONAL SERVICES 0000055208 600.00 PROGRAM INSTRUCTION ====================== TOTAL: 856.00 SUNTRUST 00007361 EQUIPMENT LEASES PRINCIPAL CAPITAL LEASE 0000055589 298.79 #35 LEASE PYMT/NOV EQUIPMENT LEASES INTEREST ON CAPITAL LEASES/I 0000055589 29.12 #35 LEASE PYMT/NOV W/S LEASES PRINCIPAL CAPITAL LEASE 0000055589 2,747.08 #35 LEASE PYMT/NOV W/S LEASES INTEREST ON CAPITAL LEASES/I 0000055589 267.74 #35 LEASE PYMT/NOV EQUIP RENTAL-DEBT SR PRINCIPAL CAPITAL LEASE 0000055589 9,326.51 #35 LEASE PYMT/NOV EQUIP RENTAL-DEBT SR INTEREST ON CAPITAL LEASES/I 0000055589 909.01 #35 LEASE PYMT/NOV ====================== TOTAL: 13,578.25 ====================== REPORT TOTAL: 16,765.25 DATE 11/03/10 TIME 14:29:00 CITY OF 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 000 275 410 483 490 493 498 519 FUND NAME GENERAL FUND EQUIPMENT LEASES WATER/SEWER W/S LEASES SANITATION FUND STORM WATER AMBULANCE SERVICE FUND EQUIPMENT RENTAL TOTAL CHANGES TO BE MADE SHOULD BE LISTED BELOW VEND NO. P.O. NO. AMT LISTED CORRECT AMOUNT TO BE PAID 11/09/2010 CORRECTED MIT AMOUNT 3,059.30 327.91 91. 33 3,014.82 22.67 7.47 6.23 10,235.52 16,765.25 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 $16,765.25 THIS 9TH DAY OF NOVEMEER, 2010 * * * * COUNCIL MEMBER * * * * COUNCIL MEMBER COUNCIL MEMBER FINANCE DIRECTOR * * * * * * * * * * * * ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** DATE 11/05/10 TIME 10:35:50 NAME OF VENDOR Department CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED COUNCIL MEETING OF VENDOR NO Object Description 11/09/2010 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 1 XAPPRVD ================================================================================================================== A & H PRINTERS PARK RECREATION A S CAP TOURISM ACTIVITIES A T & T MOBILITY COMMUNITY DEVELOPMEN ENGINEERING PARK RECREATION POLICE FIRE STREET WATER SEWER AMBULANCE SERVICE BUILD MAINT-OPERATIO ADVANCED EXCAVATION WATER SENER CONSTRUC WATER SEWER CONSTRUC AMERICAN RED CROSS PARK RECREATION AMERISTAY INN & SUITES PARK RECREATION ANZELINIS HALL OF FRAME ENGINEERING 00000001 PRINTING & BINDING 00004117 PROFESSIONAL SERVICES 00004826 TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE TELEPHONE 00004154 CIP-SENER PROJECTS CIP-WATER PROJECTS 00005378 OPERATING SUPPLIES 00004371 PROFESSIONAL SERVICES 00004194 OPERATING SUPPLIES 0000055483 111.95 PUNCH CARDS PRINTED ====================== TOTAL: 111.95 0000055381 305.00 CONCERT LICENSE FEE ====================== TOTAL: 305.00 0000055598 59.80 CELL PHONE SERVICE 0000055598 279.47 CELL PHONE SERVICE 0000055598 36.75 CELL PHONE SERVICE 0000055598 1,357.21 CELL PHONE SERVICE 0000055598 168.61 CELL PHONE SERVICE 0000055598 16.79 CELL PHONE SERVICE 0000055598 95.16 CELL PHONE SERVICE 0000055598 13.78 CELL PHONE SERVICE 0000055598 96.32 CELL PHONE SERVICE 0000055598 54.33 CELL PHONE SERVICE ====================== TOTAL: 0000055565 0000055620 2,178.22 17,152.40 41,115.34 PE1&FINAL PE PEN L/S ACCESS RD PE 3 MAE VALLEY NELL 2010 ====================== TOTAL: 58,267.74 0000055467 30.00 CPR/AED PROVIDER ====================== TOTAL: 30.00 0000055614 76.93 MAC PRESENTER ====================== TOTAL: 76.93 0000055486 17.26 FOAMCORE ====================== TOTAL: 17.26 DATE 11/05/10 TIME 10:35:50 NAME OF VENDOR Department CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED COUNCIL MEETING OF VENDOR NO Object Description 11/09/2010 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 2 XAPPRVD ================================================================================================================== BADGER METERS INC 00000151 WATER REPAIR AND MAINTENANCE SUPPL BANC OF AMERICA PUBLIC & INSTI 00004234 EQUIPMENT LEASES EQUIPMENT LEASES EQUIPMENT LEASES EQUIPMENT LEASES W/S LEASES W/S LEASES CENTRAL SERVICES DS/ CENTRAL SERVICES DS/ CENTRAL SERVICES DS/ CENTRAL SERVICES DS/ EQUIP RENTAL-DEBT SR EQUIP RENTAL-DEBT SR EQUIP RENTAL-DEBT SR EQUIP RENTAL-DEBT SR BAREARA HARRIS PARK RECREATION BAREARA NICKERSON PARK RECREATION PRINCIPAL CAPITAL LEASE PRINCIPAL CAPITAL LEASE INTEREST ON CAPITAL LEASES/I INTEREST ON CAPITAL LEASES/I PRINCIPAL CAPITAL LEASE INTEREST ON CAPITAL LEASES/I PRINCIPAL CAPITAL LEASE INTEREST ON CAPITAL LEASES/I PRINCIPAL CAPITAL LEASE INTEREST ON CAPITAL LEASES/I PRINCIPAL CAPITAL LEASE INTEREST ON CAPITAL LEASES/I PRINCIPAL CAPITAL LEASE INTEREST ON CAPITAL LEASES/I 00004372 MUSEUM RESALE 00007028 MUSEUM RESALE BEE LINE FRAME AND AXLE INC 00000109 EQUIP RENTAL-OPERATI REPAIR & MAINT. EQUIP. (CONT BEN MEADOWS COMPANY STORM WATER 00003876 OPERATING SUPPLIES 0000055494 340.81 WATER METER MATERIALS ====================== TOTAL: 340.81 0000055592 401. 56 #33A LEASE PYMT/NOV 0000055592 344.63 #33A LEASE PYMT/NOV 0000055592 18.32 #33A LEASE PYMT/NOV 0000055592 15.72 #33A LEASE PYMT/NOV 0000055592 537.66 #33A LEASE PYMT/NOV 0000055592 24.53 #33A LEASE PYMT/NOV 0000055591 171.48 32A LEASE PYMT/NOV 0000055591 2.25 32A LEASE PYMT/NOV 0000055592 345.00 #33A LEASE PYMT/NOV 0000055592 15.74 #33A LEASE PYMT/NOV 0000055591 7,966.76 32A LEASE PYMT /NOV 0000055591 104.75 32A LEASE PYMT/NOV 0000055592 7,492.23 #33A LEASE PYMT/NOV 0000055592 338.40 #33A LEASE PYMT/NOV ====================== TOTAL: 17,779.03 0000055441 50.40 CANDLES/VASE ====================== TOTAL: 50.40 0000055447 3.50 CARDS ====================== TOTAL: 3.50 0000055493 76.38 SET TOE WASHERS ====================== TOTAL: 76.38 0000055379 124.20 IDDE & SAMPLING EQUIPMENT DATE 11/05/10 TIME 10:35:50 PAGE 3 XAPPRVD CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED COUNCIL MEETING OF NAME OF VENDOR Department VENDOR NO Object Description 11/09/2010 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ================================================================================================================== BENNYE RUSHTON PARK RECREATION BETTY JOHANSEN PARK RECREATION 00004923 MUSEUM RESALE 00004610 MUSEUM RESALE BIG BEND COMMUNITY COLLEGE 00006446 PARK RECREATION MISCELLANEOUS (NOT LISTED BE BIG SKY FIRE/AFFIRMED MEDICAL 00006233 WATER OPERATING SUPPLIES BLUMENTHAL UNIFORM CO INC 00000133 AMBULANCE SERVICE BRITTANY BAUGfID1AN PARK RECREATION BULLOCK THANE PARK RECREATION OPERATING SUPPLIES 00004295 MUSEUM RESALE 00005678 REPAIR AND MAINTENANCE SUPPL BURKE MARKETING & PROMOTION 00005798 TOURISM ACTIVITIES PROFESSIONAL SERVICES GRANTS AND DONATIONS OPERATING SUPPLIES BUSINESS INTERIORS & EQUIPMENT 00003619 CENTRAL SERVICES REPAIR & MAINT. EQUIP. (CONT C & J HYDRAULICS STREET CAROL CROSS PARK RECREATION 00006917 REPAIR & MAINT. EQUIP. (CONT 00004253 MUSEUM RESALE ====================== TOTAL: 124.20 0000055449 41. 30 CARD/WISDOM DECK ====================== TOTAL: 41. 30 0000055437 83.30 BOWL, PLATTER/ORNAMENT ====================== TOTAL: 83.30 0000055468 405.00 FLAGGING CLASS TRAINING ====================== TOTAL: 405.00 0000055492 80.37 FIRST AID SUPPLIES ====================== TOTAL: 80.37 0000055548 377.38 UNIFORM SHIRTS ====================== TOTAL: 377.38 0000055479 17.50 SWITCHPLATE/RESALE ====================== TOTAL: 17.50 0000055529 222.82 THERMISTOR PROBE ====================== TOTAL: 0000055384 0000055384 222. 82 1,000.00 350.00 AGENCY RETAINER/PROMOTION AGENCY RETAINER/PROMOTION ====================== TOTAL: 1,350.00 0000055605 1,893.69 M.~INT AGREEMENTS/COPIERS TOTAL: 1,893.69 0000055500 91. 68 COUPLERS ====================== TOTAL: 91. 68 0000055438 75.00 TABLE CLOTH ====================== TOTAL: 75.00 DATE 11/05/10 TIME 10:35:50 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 11/09/2010 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 4 XAPPRVD ==============================================================================~=================================== CAROL HOHN AIRPORT 00006772 REPAIR & MAINT. BUILDING {CO CENTRAL MACHINERY SALES INC 00002779 STORM WATER OPERATING SUPPLIES EQUIP RENTAL-OPERATI REPAIR AND MAINTENAMCE SUPPL CENTRAL WASHINGTON ASPHALT 00003510 WATER CHELAN FLINT PARK RECREATION CHS INC EQUIP RENTAL-OPERATI CITY OF MOSES LAKE PARK RECREATION WATER SEWER CONSTRUC WATER SEWER CONSTRUC PARK RECREATION PARK RECREATION PARK RECREATION PARKS/STREET PARKS/STREET PARKS/STREET SEWER OPERATING SUPPLIES 00005931 MUSEUM RESALE 00000249 GAS-PROPANE-FUEL 00008102 OPERATING SUPPLIES 00008106 CIP-SEWER PROJECTS CIP-WATER PROJECTS 00008201 UTILITY EXPENSE / W-S-G UTILITY EXPENSE / W-S-G UTILITY EXPENSE / W-S-G UTILITY EXPENSE / W-S-G UTILITY EXPENSE / W-S-G UTILITY EXPENSE / W-S-G UTILITY EXPENSE / W-S-G 0000055508 175.00 BUILDING MAINT ====================== TOTAL: 0000055496 0000055496 175.00 35.74 140.89 MISC SUPPLIES MISC SUPPLIES ====================== TOTAL: 176.63 0000055498 525.34 HOT MIX ====================== TOTAL: 525.34 0000055482 5.60 EARRINGS/RESALE ====================== TOTAL: 5.60 0000055625 20,275.92 FUEL FOR CITY VEHICLES ====================== TOTAL: 20,275.92 0000055570 136.25 PERMIT ====================== TOTAL: 0000055566 0000055621 136.25 833.45 1,997.83 RETAIN ADVCD EX PEN L/S ACCS R RETAIN PE 3 ADVCD EX MAE VLLY ====================== TOTAL: 2,831.28 0000055610 1,285.44 WATER SERVICE 0000055610 4,172.94 WATER SERVICE 0000055610 1,039.78 WATER SERVICE 0000055610 315.73 WATER SERVICE 0000055610 1,628.84 WATER SERVICE 0000055610 1,657.56 WATER SERVICE 0000055610 366.58 WATER SERVICE ====================== TOTAL: 10,466.87 DATE 11/05/10 TIME 10:35:50 NAME OF VENDOR Department CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED COUNCIL MEETING OF VENDOR NO Object Description 11/09/2010 Expenditure Account P,O, Number P,O, Amount Purpose of Purchase PAGE 5 XAPPRVD ==============================================================================~=================================== CITY OF MOSES LAKE CIVIC CENTER 00009106 BUILDINGS (CONSTRUCTION) COLUMBIA BASIN DAILY HERALD 00000210 LEGISLATIVE ADVERTISING PARK RECREATION ADVERTISING PARK RECREATION ADVERTISING EQUIP RENTAL-OPERATI ADVERTISING COLUMBIA BASIN MACHINE 00000211 SEWER REPAIR & MAINT, EQUIP, (CONT COLUMBIA BASIN OFFICIALS ASSN 00005194 PARK RECREATION PROFESSIONAL SERVICES COLUMBIA BE~~ING SALES 00000274 BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL CONSOLIDATED DISPOSAL SERVICE 00006284 PARK RECREATION SEWER SANITATION FUND STORM WATER MISCELLANEOUS (NOT LISTED BE UTILITY EXPENSE / W-S-G LANDFILL DUMPING FEES LANDFILL DUMPING FEES CONSOLIDATED ELECTRIC DIST 00000819 PARK RECREATION REPAIR AND MAINTENANCE SUPPL WATER REPAIR AND MAINTENANCE SUPPL SEWER REPAIR AND MAINTENANCE SUPPL BUILD MAINT-OPERATIO OPERATING SUPPLIES BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL 0000055569 4,429,61 RETAIN PE5 TEAM ML CIVC CNTR ====================== TOTAL: 0000055609 0000055348 0000055348 0000055609 4,429,61 1,544,57 228,10 228,10 277,02 PUBLICATIONS PROGRAM ADVERTISING PROGRAM ADVERTISING PUBLICATIONS ====================== TOTAL: 2,277,79 0000055502 30,27 REMOVE BROKEN BOLT ====================== TOTAL: 30,27 0000055380 1,100,00 AFTER SCHOOL VOLLEYBALL ====================== TOTAL: 0000055501 0000055501 1,100,00 25,30 7,90 SHEAVE, THREADLOCK SHEAVE, THREADLOCK ====================== TOTAL: 33,20 0000055600 37,16 DISPOSAL LOADS 0000055600 17,95 DISPOSAL LOADS 0000055600 15,801. 80 DISPOSAL LOADS 0000055600 1,398,52 DISPOSAL LOADS ==============~======= TOTAL: 17,255,43 0000055407 12,78 MISC SUPPLIES 0000055497 205,01 MISC SUPPLIES 0000055497 46,08 MISe SUPPLIES 0000055497 15,03 MIse SUPPLIES 0000055497 456,06 MIse SUPPLIES DATE 11/05/10 TIME 10:35:50 NAME OF VENDOR Department CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED COUNCIL MEETING OF VENDOR NO Object Description 11/09/2010 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 6 XAPPRVD ================================================================================================================== CROWN PAPER & JANITORIAL 00007120 BUILD MAINT-OPERATIO OPERATING SUPPLIES CULLIG~~ WATER LLC 00007114 PARK RECREATION MISCELLANEOUS (NOT LISTED BE GRANTS AND DONATIONS OPERATING SUPPLIES SEWER OPERATING SUPPLIES DAY WIRELESS SYSTEMS 00005517 EQUIP RENTAL-OPERATI REPAIR & MAINT. EQUIP. (CONT DEBORAR GOODRICH CHITTENDEN 00004888 PARK RECREATION DELIGHT HAYES PARK RECREATION DEPT OF HEALTH WATER DEX WEST MUSEUM RESALE 00006956 MUSEUM RESALE 00005763 MISCELLANEOUS (NOT LISTED BE 00004215 GRANTS AND DONATIONS OPERATING SUPPLIES DISCOVERY FORD LM HONDA 00001207 EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL DON N1.ITT PARK RECREATION EASTERN CASCADE DIST POLICE ELISSA SHAFFO PARK RECREATION 00007139 MUSEUM RESALE 00006909 OPERATING SUPPLIES 00006638 MUSEUM RESALE ====================== TOTAL: 734.96 0000055499 449.61 CLEANING SUPPLIES ====================== TOTAL: 0000055394 0000055394 0000055495 449.61 5.93 5.93 23.71 WATER WATER WATER FOR SAMPLES ====================== TOTAL: 35.57 0000055505 152.68 BATTERIES, ANTENNA ====================== TOTAL: 152.68 0000055435 40.60 BRACELET ====================== TOTAL: 40.60 0000055454 11.20 CARDS ====================== TOTAL: 11.20 0000055619 390.00 REVIEW FEES ====================== TOTAL: 390.00 0000055563" 10.35 MAC LISTING ====================== TOTAL: 10.35 0000055506 46.21 MISC SUPPLIES ====================== TOTAL: 46.21 0000055448 88.17 PRINT/CARDS ====================== TOTAL: 88.17 0000055521 51.50 DRINKING WATER ====================== TOTAL: 51. 50 0000055436 24.50 BOUQUETS DATE 11/05/10 TIME 10:35:50 NAME OF VENDOR Department CITY OF MOSES LAKE T~.BULATION OF CLAIMS TO BE APPROVED COUNCIL MEETING OF VENDOR NO Object Description 11/09/2010 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 7 XAPPRVD ================================================================================================================== EMPLOYMENT SECURITY DEPT 00002624 UNEMPL COMP INS MISCELLANEOUS (NOT LISTED BE FABER INDUSTRIAL SUPPLY 00000501 PARK RECREATION OPERATING SUPPLIES PARK RECREATION OPERATING SUPPLIES PARK RECREATION REPAIR AND MAINTENANCE SUPPL STREET REPAIR AND MAINTENANCE SUPPL WATER OPERATING SUPPLIES FASTENAL COMPANY 00007372 WATER SEWER FEDERAL EXPRESS EXECUTIVE AMBULANCE SERVICE FERRYBOAT MUSIC LLC PARK RECREATION FRANCES L WOOD PARK RECREATION GARRY OTTMAR PARK RECREATION WATER . OPERATING SUPPLIES SMALL EQUIPMENT < $1000 POSTAGE POSTAGE 00004667 00007079 MUSEUM RESALE 00004012 MUSEUM RESALE 00004434 MISCELLANEOUS (NOT LISTED BE MISCELLANEOUS (NOT LISTED BE GARY GEORGER C/O RENA GEORGER 00004388 PARK RECREATION MUSEUM RESALE ====================== TOTAL: 24.50 0000055586 2,753.90 UI TAK/3RD QTR ====================== TOTAL: 2,753.90 0000055408 228.66 MISC SUPPLIES 0000055408 93.47 MISC SUPPLIES 0000055408 11.11 MISC SUPPLIES 0000055511 6.79 PAINT, FILTERS 0000055511 148.31 PAINT, FILTERS ====================== TOTAL: 488.34 0000055512 441.46 MISC SUPPLIES 0000055512 210.93 MISC SUPPLIES =~==================== TOTAL: 0000055587 0000055587 652.39 8.16 25.86 SHIPPING CHARGES SHIPPING CHARGES ====================== TOTAL: 34.02 0000055470 207.00 MAC RESALE/CDS ====================== TOTAL: 207.00 0000055432 18.90 CARDS ====================== TOTAL: 0000055507 0000055507 18.90 13.50 51.00 MISC DUMPING MISC DUMPING ====================== TOTAL: 64.50 0000055456 14.00 SALT PINCH ====================== TOTAL: 14.00 DATE 11/05/10 TIME 10:35:50 NAME OF VENDOR Department CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED COUNCIL MEETING OF VENDOR NO Object Description 11/09/2010 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 8 XAPPRVD ================================================================================================================== GOSHINKAN PARK RECREATION 00008009 PROFESSIONAL SERVICES GOVT FINANCE OFFICERS ASSN 00007958 FINANCE REGISTRATION & MEMBERSHIPS GRAINGER PARTS OPERATIONS 00002755 SEWER REPAIR AND MAINTENANCE SUPPL BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL GRANT COUNTY ECON DEV COUNCIL 00005738 LEGISLATIVE TRAVEL & SUBSISTENCE /NON-ED GRANT COUNTY JOURNAL 00000616 TOURISM ACTIVITIES ADVERTISING GRANT COUNTY TREASURER MISC. SERVICES RACH COMPANY WATER SEWER SEWER HANK LANGEMAN PARK RECREATION RARRIS SANITATION FUND RARRY L HORN PARE RECREATION 00000607 ALCOHOLISM PROGRAM 00000712 OPERATING SUPPLIES OPERATING SUPPLIES REPAIR AND MAINTENANCE SUPPL 00006006 MUSEUM RESALE 00005872 PROFESSIONAL SERVICES 00004055 MUSEUM RESALE 0000055335 984.00 KARATE INSTRUCTION ====================== TOTAL: 984.00 0000055606 190.00 MEMBERSHIP RENEWAL ====================== TOTAL: 0000055516 0000055516 0000055516 0000055516 190.00 1,732.31 106.88 107.22 114.02 MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES ====================== TOTAL: 2,060.43 0000055585 15.00 FALL MEMBERSHIP MEETING ====================== TOTAL: 15.00 0000055395 182.40 CBAA/TOURISM PROMOTION ====================== TOTAL: 182.40 0000055604 473.56 2~ LIQUOR EXCISE TAX ====================== TOTAL: 473.56 0000055517 238.41 HYPO, BUFFER 0000055517 71.94 HYPO, BUFFER 0000055517 761. 91 HYPO, BUFFER ====================== TOTAL: 1,072.26 0000055460 9.10 QUAILS ====================== TOTAL: 9.10 0000055594 125.00 PROF SERVICE ====================== TOTAL: 125. 00 0000055434 30.80 EARRINGS DATE 11/05/10 TIME 10:35:50 PAGE 9 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 11/09/2010 Expenditure Account P,O, Number P,O, Amount purpose of Purchase ================================================================================================================== HEDMAN LA 00006044 WATER/BILLING REPAIR & MAINT, EQUIP, (CONT SEWER/BILLING REPAIR & MAINT, EQUIP, (CONT SANITATION FUND REPAIR & MAINT, EQUIP, (CONT HELENA CHEMICAL COMPANY 00006809 PARK RECREATION POLICE PARKS/STREET PARKS FEES IBS INC OPERATING SUPPLIES OPERATING SUPPLIES OPERATING SUPPLIES IMPROVE/ OTHER THAN BUILDING 00004860 WATER OPERATING SUPPLIES EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL IMSA STREET J P COOKE COMPANY POLICE JACK NISBET PARK RECREATION JAMES HALE JR PARK RECREATION JAN COOK MACK PARK RECREATION 00006190 REGISTRATION & MEMBERSHIPS 00002797 OPERATING SUPPLIES 00002871 MUSEUM RESALE 00004240 MUSEUM RESALE 00005821 MUSEUM RESALE JERRY CHAMBERS CHEVROLET 00004757 ====================== TOTAL: 30,80 0000055581 159,22 REPAIR CHECK SIGNER 0000055581 159,21 REPAIR CHECK SIGNER 0000055581 159,22 REPAIR CHECK SIGNER ====================== TOTAL: 0000054903 0000054875 0000054903 0000054806 477,65 736,95 224,43 1,017,93 1,364,56 FERTILIZER GLY STAR PRO/WEEDMASTER FERTILIZER CORON/ASSET/WooD MULCH ====================== TOTAL: 0000055520 0000055520 3,343,87 169,55 45,59 MISC SUPPLIES MISC SUPPLIES ====================== TOTAL: 215,14 0000055519 140,00 MEMBERSHIP DUES ====================== TOTAL: 140,00 0000055515 123,29 SUPPLIES ====================== TOTAL: 123,29 0000055471 65,00 SING GRASS/RESALE ====================== TOTAL: 65,00 0000055465 18,20 CARDS ====================== TOTAL: 18,20 0000055458 212,80 BRACELET/NECKLACE ====================== TOTAL: 212,80 DATE 11/05/10 TIME 10:35:50 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 COUNCIL MEETING OF VENDOR NO Object Description 11/09/2010 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 10 XAPPRVD ================================================================================================================== PARK RECREATION REPAIR AND MAINTENANCE SUPPL JERRYS AUTO SUPPLY 00005835 FIRE OPERATING SUPPLIES STREET REPAIR AND MAINTENANCE SUPPL EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL JIM NEUPERT 00005855 PARK RECREATION MUSEUM RESALE JOE ROGERS 00006547 PARK RECREATION MUSEUM RESALE JUDy RICE 00007999 PARK RECREATION MUSEUM RESALE JULIE PETERSON 00007603 PARK RECREATION MUSEUM RESALE KAREN BONAUDI 00003737 PARK RECREATION MUSEUM RESALE KAREN WILSON/PETTY CASH FUND 00004997 EQUIP RENTAL-OPERATI LEASE PURCRASE DEFERRING TO EQUIP RENTAL-OPERATI LEASE PURCHASE DEFERRING TO KATHERINE L KENISON LEGAL/ JUDICIAL 00006980 PROFESSIONAL SERVICES KATHLEEN PARR & JOHN CHURCH 00004687 PARK RECREATION KATHY CONSTANTINE PARK RECREATION MUSEUM RESALE 00006896 MUSEUM RESALE 0000055383 109.07 SPARK PLUG/SPRAY CLEANER/OIL ====================== TOTAL: 0000055524 0000055524 0000055524 109.07 6.78 23.18 430.42 MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES ====================== TOTAL: 460.38 0000055455 93.10 BOWL/PLATTER/SPOON REST/JAR ====================== TOTAL: 93.10 0000055442 10.01 CD ====================== TOTAL: 10.01 0000055439 87.50 SCARF/BASKET ====================== TOTAL: 87.50 0000055440 29.75 PRINTS ====================== TOTAL: 29.75 0000055452 14.00 POETRY BOOK =============~======== TOTAL: 0000055525 0000055525 14.00 22.25 22.25 REIMB PETTY CASH REIMB PETTY CASH ====================== TOTAL: 44.50 0000055607 7,305.15 PROF SERVICE/CITY ATTY ====================== TOTAL: 7,305.15 0000055453 22.40 CANDLE SET ====================== TOTAL: 22.40 0000055445 52.50 NECKLACE DATE 11/05/10 TIME 10:35:50 NAME OF VENDOR Department CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED C 0 U N C I L M E E TIN G 0 F VENDOR NO Object Description 11/09/2010 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 11 XAPPRVD ================================================================================================================== KENNETH A GOODRICH PARK RECREATION KIM WHEATON PARK RECREATION KRIS CHUDOMELKA PARK RECREATION LAKE BOWL GRANTS AND DONATIONS LAKESIDE DISPOSAL SANITATION FUND LAURA MAYER PARK RECREATION LEE ANN ST CLAIR PARK RECREATION LEE BLACKWELL PARK RECREATION LOCALTEL COMMUNICATIONS CENTRAL SERVICES LOVETA BOYCE PARK RECREATION LUCILLA Z ANDERSON PARK RECREATION 00005639 MUSEUM RESALE 00007002 MUSEUM RESALE 00007058 MUSEUM RESALE 00001109 OPERATING SUPPLIES 00004080 GARBAGE CONTRACT 00007128 MUSEUM RESALE 00007066 MUSEUM RESALE 00006687 MUSEUM KESALE 00004374 PROFESSIONAL SERVICES 00006932 MUSEUM RESALE 00006011 MUSEUM RESALE M & M HEATING & A/C INC 00005988 PARK RECREATION OPERATING SUPPLIES ====================== TOTAL: 52.50 0000055459 56.00 BOWL ====================== TOTAL: 56.00 0000055427 5.60 CARDS ====================== TOTAL: 5.60 0000055450 53.20 BUTTONS/MU/BOWLjCOLLANDER ====================== TOTAL: 53.20 0000055378 375.00 MEALS FOR CONCERT PERFORMERS ====================== TOTAL: 375.00 0000055622 153,912.66 CONTRACT PAYMENT ====================== TOTAL: 153,912.66 0000055429 38.50 POTTERY ====================== TOTAL: 38.50 0000055446 5.60 DRAGONFLY ====================== TOTAL: 5.60 0000055428 100.80 JEWELRY ====================== TOTAL: 100.80 0000055595 1,805.40 INTERNET SERVICE ====================== TOTAL: 1,805.40 0000055457 22.05 LAVENDER ====================== TOTAL: 22.05 0000055431 184.80 METAL ART ====================== TOTAL: 184.80 0000055530 6,389.84 ICE RINK COMPRESSOR REPAIRS DATE 11/05/10 TIME 10:35:50 PAGE 12 XAPPRVD CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED COUNCIL MEETING OF NAME OF VENDOR Department VENDOR NO Object Description 11/09/2010 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ================================================================================================================== M & M HEATING & A/C INC 00005988 PARK RECREATION REPAIR AND MAINTENANCE SUPPL PARK RECREATION MARCELLA RICHARD PARK RECREATION MARY COURTRIGHT PARK RECREATION MATT DASCHEL PARK RECREATION MICHAEL MCCULLOUGH PARK RECREATION MICHAELS ON THE LAKE ANBULANCE SERVICE REPAIR & MAINT. OTHER (CONTR 00007225 MUSEUM RESALE 00006437 MUSEUM RESALE 00006955 MUSEUM RESALE 00004233 MUSEUM RESALE 00006411 OPERATING SUPPLIES MOON SECURITY SERVICES INC 00006510 POLICE PROFESSIONAL SERVICES MOSES LAKE PROF PHARMACY 00005565 AMBULANCE SERVICE OPERATING SUPPLIES MOSES LAKE RENTAL 00003550 PARK RECREATION REPAIR AND MAINTENANCE SUPPL PARK RECREATION REPAIR & MAINT. EQUIP. (CONT MOSES LAKE STEEL SUPPLY 00001268 PARK RECREATION OPERATING SUPPLIES PARK RECREATION REPAIR AND MAINTENANCE SUPPL PARK RECREATION OPERATING SUPPLIES 0000055530 0000055530 1,742.51 580.97 ICE RINK COMPRESSOR REPAIRS ICE RINK COMPRESSOR REPAIRS ====================== TOTAL: 8,713.32 0000055476 9.80 WOOD ART ====================== TOTAL: 9.80 0000055480 12.60 CARDS/RESALE ====================== TOTAL: 12.60 0000055443 114.80 CARD/PEPPER MILL/STOPPER ====================== TOTAL: 114.80 0000055462 14.00 MUG ====================== TOTAL: 14.00 0000055601 95.71 LUNCH/PEER REVIEW ====================== TOTAL: 95.71 0000055523 38.50 MONTHLY MONITORING ====================== TOTAL: 38.50 0000055547 47.69 AMBULANCE SUPPLIES ====================== TOTAL: 47.69 0000055385 23.63 COMPRESSOR RENTAL/FLOOR PADS 0000055401 1,066.05 RENTAL ====================== TOTAL: 1,089.68 0000055411 226.33 MISC SUPPLIES 0000055411 640. 66 MISC SUPPLIES 0000055588 98.35 BEAMS/ICE ARENA DATE 11/05/10 TIME 10,35,50 NAME OF VENDOR Department L A K E CITY OF MOSES TABULATION OF CLAIMS T 0 B E A P PRO V E D COUNCIL MEETING OF 11/09/2010 VENDOR NO Object Description Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 13 XAPPRVD ================================================================================================================== GRANTS AND DONATIONS OPERATING SUPPLIES 0000055588 5,500.00 4.36 75.12 517.87 BEAMS/ICE ARENA STEEL PLATES, ANCHORS STEEL Ph~TES, ANCHORS STEEL PLATES, ANCHORS STREET REPAIR AND MAINTENANCE SUPPL 0000055528 WATER OPERATING SUPPLIES 0000055528 WATER REPAIR AND MAINTENANCE SUPPL 0000055528 MULTI AGENCY COMM CENTER E911 00006695 POLICE PROFESSIONAL SERVICES FIRE AMBULANCE SERVICE NEW PIG CORPORATION STORM WATER PROFESSIONAL SERVICES PROFESSIONAL SERVICES 00006600 REPAIR AND MAINTENANCE SUPPL NORTH COAST ELECTRIC COMPANY 00005380 SEWER NORTHLAND CABLE PARK RECREATION NORTHSTAR CHEMICAL INC WATER NW WEEKEND GETAWAYS LLC TOURISM ACTIVITIES OASIS AUTO SPA REPAIR AND MAINTENANCE SUPPL 00006282 PROFESSIONAL SERVICES 00006113 OPERATING SUPPLIES 00007017 ADVERTISING 00004834 EQUIP RENTAL-OPERATI OPERATING SUPPLIES OLIVER PETER-CONTESSE PARK RECREATION OXARC INC AMBULANCE SERVICE 00006533 MUSEUM RESALE 00001412 OPERATING SUPPLIES ====================== TOTAL, 0000055518 0000055545 0000055545 7,062.69 34,405.30 677.19 4,117.08 USER FEE USE FEES /NOV USE FEES/NOV ====================== TOTAL: 39,199.57 0000055377 826.30 SPL KITS ====================== TOTAL: 826.30 0000055531 22.23 MISC SUPPLIES. ====================== TOTAL: 22.23 0000055466 58.34 CABLE SERVICE/LRC ====================== TOTAL: 58.34 0000055532 2,227.06 SODIUM HYPO ====================== TOTAL: 2,227.06 0000055485 300.00 TOURISM ADVERTISING ====================== TOTAL: 300.00 0000055533 384.00 CAR WASHES ====================== TOTAL: 384.00 0000055481 14.00 STONEWARE/RESALE ====================== TOTAL: 14.00 0000055549 118.80 UNIFORM JACKET DATE 11/05/10 TIME 10:35:50 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 11/09/2010 Expenditure Account P,O, Number P,O, Amount Purpose of Purchase PAGE 14 XAPPRVD ================================================================================================================== PACIFIC NORTHWEST MECHANICAL 00005536 PARK RECREATION PAMELA PETRY PARK RECREATION REPAIR & MAINT, OTHER iCONTR 00006983 MUSEUM RESALE PETTY CASH REVOLVING FUND 00001540 MISC, SERVICES PARK RECREATION PHYLLIS PETERSON PARK RECREATION OPEIL~TING SUPPLIES TRAVEL & SUBSISTENCE /NON-ED 00005248 MUSEUM RESALE PLUMBMASTER 00006709 BUILD MAINT-OPERATIO REPAIR AND MAINTENANCE SUPPL PNC EQUIPMENT FINANCE 00007085 EQUIP RENTAL-DEBT SR PRINCIPAL CAPITAL LEASE EQUIP RENTAL-DEBT SR INTEREST ON CAPITAL LEASES/I PROGRESSIVE MEDICAL INTL 00006656 AMBULANCE SERVICE OPERATING SUPPLIES PUD OF GRANT COUMTY 00001501 LIBRARY UTILITY EXPENSE / ELECTRICIT ENGINEERING UTILITY EXPENSE / ELECTRICIT PARK RECREATION UTILITY EXPENSE / ELECTRICIT PARK RECREATION UTILITY EXPENSE / ELECTRICIT PARK RECREATION UTILITY EXPENSE / ELECTRICIT PARK RECREATION UTILITY EXPENSE / ELECTRICIT ====================== TOTAL: 118,80 0000055388 510.4 7 WELD BRACKETS ====================== TOTAL: 510,47 0000055433 68,60 RATTLE/HEARTS/EARRINGS ====================== TOTAL: 0000055571 0000055571 68,60 12,93 43,56 REIMB PETTY CASH REIMB PETTY CASH ====================== TOTAL: 56,49 0000055464 21. 00 BOXED CARDS ====================== TOTAL: 21. 00 0000055534 172,37 DIAPHRAGM KIT ====================== TOTAL: 0000055593 0000055593 172,37 14,075,11 2,308,16 #36 LEASE PYMT/NOV #36 LEASE PYMT/NOV ====================== , TOTAL: 16,383,27 0000055602 797,74 AMBULANCE SUPPLIES ====================== TOTAL: 797,74 0000055618 546,46 ELECTRIC SERVICE 0000055618 11,89 ELECTRIC SERVICE 0000055617 1,706,50 ELEC SERVICE/ST LIGHTS 0000055618 348,61 ELECTRIC SERVICE 0000055618 370,70 ELECTRIC SERVICE 0000055618 392,04 ELECTRIC SERVICE DATE 11/05/10 PAGE 15 TIME 10: 35: 50 XAPPRVD 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 COUNCIL MEETING OF VENDOR NO Object Description 11/09/2010 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase ================================================================================================================== PUD OF GRANT COUNTY 00001501 PARK RECREATION UTILITY EXPENSE / ELECTRIC IT 0000055618 927.19 ELECTRIC SERVICE PARK RECREATION UTILITY EXPENSE / ELECTRICIT 0000055618 62.95 ELECTRIC SERVICE PARK RECREATION UTILITY EXPENSE / ELECTRICIT 0000055618 1,497.14 ELECTRIC SERVICE PARK RECREATION UTILITY EXPENSE / ELECTRICIT 0000055618 25.38 ELECTRIC SERVICE PARK RECREATION UTILITY EXPENSE / ELECTRICIT 0000055618 413.95 ELECTRIC SERVICE PARE RECREATION UTILITY EXPENSE / ELECTRICIT 0000055618 129.64 ELECTRIC SERVICE PARK RECREATION UTILITY EXPENSE / ELECTRICIT 0000055618 19.28 ELECTRIC SERVICE POLICE UTILITY EXPENSE / ELECTRICIT 0000055618 45.56 ELECTRIC SERVICE POLICE UTILITY EXPENSE / ELECTRICIT 0000055618 31.80 ELECTRIC SERVICE FIRE UTILITY EXPENSE / ELECTRICIT 0000055618 640.13 ELECTRIC SERVICE PARKS/STREET UTILITY EXPENSE / ELECTRICIT 0000055618 128.51 ELECTRIC SERVICE STREET UTILITY EXPENSE / ELECTRICIT 0000055618 34,611.99 ELECTRIC SERVICE WATER UTILITY EXPENSE / ELECTRICIT 0000055618 18,567.02 ELECTRIC SERVICE SEWER UTILITY EXPENSE / ELECTRIC IT 0000055618 8,710.18 ELECTRIC SERVICE AIRPORT UTILITY EXPENSE / ELECTRICIT 0000055618 67.65 ELECTRIC SERVICE BUILD MAINT-OPERATIO UTILITY EXPENSE / ELECTRICIT 0000055618 687.90 ELECTRIC SERVICE BUILD MAINT-OPERATIO UTILITY EXPENSE / ELECTRICIT 0000055618 821. 48 ELECTRIC SERVICE BUILD MAINT-OPERATIO UTILITY EXPENSE / ELECTRICIT 0000055618 665.31 ELECTRIC SERVICE ====================== TOTAL: 71,429.26 QCL INC 00006542 POLICE PROFESSIONAL SERVICES 0000055603 177.75 PRE-EMPLOY TESTING ====================== TOTAL: 177.75 QWEST 00001502 PARK RECREATION TELEPHONE 0000055575 99.93 TELEPHONE SERVICE PARE RECREATION TELEPHONE 0000055579 39.49 TELEPHONE SERVICE DATE 11/05/10 TIME 10:35:50 NAME OF VENDOR Department CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED COUNCIL MEETING OF VENDOR NO Object Description 11/09/2010 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 16 XAPPRVD ================================================================================================================== QWEST 00001502 FIRE TELEPHONE 0000055579 414.03 TELEPHONE SERVICE STREET TELEPHONE 0000055579 161. 50 TELEPHONE SERVICE WATER TELEPHONE 0000055579 239.10 TELEPHONE SERVICE SEWER TELEPHONE 0000055579 30.50 TELEPHONE SERVICE AMBULANCE SERVICE TELEPHONE 0000055579 39.49 TELEPHONE SERVICE CENTRAL SERVICES TELEPHONE 0000055579 2,666.35 TELEPHONE SERVICE ====================== TOTAL: 3,690.39 QWEST BUSINESS SERVICES 00003599 EXECUTIVE TELEPHONE 0000055577 4.00 LONG DISTANCE SERVICE FINANCE TELEPHONE 0000055577 4.00 LONG DISTANCE SERVICE COMMUNITY DEVELOPMEN TELEPHONE 0000055577 9.00 LONG DISTANCE SERVICE ENGINEERING TELEPHONE 0000055577 8.00 LONG DISTANCE SERVICE PARK RECREATION TELEPHONE 0000055577 8.00 LONG DISTANCE SERVICE POLICE TELEPHONE 0000055577 13.00 LONG DISTANCE SERVICE FIRE TELEPHONE 0000055577 17.13 LONG DISTANCE SERVICE STREET TELEPHONE 0000055577 4.00 LONG DISTANCE SERVICE WATER TELEPHONE 0000055577 7.37 LONG DISTANCE SERVICE SEWER TELEPHONE 0000055577 4.00 LONG DISTANCE SERVICE WATER/BILLING TELEPHONE 0000055577 8.00 LONG DISTANCE SERVICE AMBULANCE SERVICE TELEPHONE 0000055577 2.99 LONG DISTANCE SERVICE CENTRAL SERVICES TELEPHONE 0000055577 69.70 LONG DISTANCE SERVICE EQUIP RENTAL-OPERATI TELEPHONE 0000055577 4.00 LONG DISTANCE SERVICE BUILD MAINT-OPERATIO TELEPHONE 0000055577 4.00 LONG DISTANCE SERVICE ====================== TOTAL: 167.19 RADIO SHACK 00001723 DATE 11/05/10 TIME 10:35:50 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 11/09/2010 Expenditure Account P.O. Number P.O. Amount purpose of Purchase PAGE 17 XAPPRVD ================================================================================================================== PARK RECREATION OPERATING SUPPLIES REDFLEX TRAFFIC SYSTEMS 00004837 POLICE RENA HOPSON PARK RECREATION PROFESSIONAL SERVICES 00004248 MUSEUM RESALE KENTAL SERVICE CORPORATION 00001288 PARK RECREATION ROYAL ORGANIC PRODUCTS SAMITATION FUND RUTH GRIGG PARK RECREATION SAFETY KLEEN CORP REPAIR & MAINT. EQUIP. (CONT 00007187 LANDFILL DUMPING FEES 00006319 MUSEUM RESALE 00004265 EQUIP RENTAL-OPERATI REPAIR & MAINT. OTHER (CONTR SASQUATCH BOOKS PARK RECREATION SCHAEFFER MFG COMPANY EQUIP RENTAL-OPERATI BUILD MAINT-OPERATIO SHERWIN-WILLIAMS PARK RECREATION SHIRTBUILDERS INC PARK RECREATION PARK RECREATION SOLE PERFORMANCE 00005185 MUSEUM RESALE 00003823 OIL & LUBRICANTS OPERATING SUPPLIES 00006229 REPAIR AND MAINTENANCE SUPPL 00004022 OPERATING SUPPLIES OPERATING SUPPLIES 00004568 0000055386 4.31 PHONE PLUGS ====================== TOTAL: 4.31 0000055596 19,498.84 PROF SERV/RED LIGHT TICKETS ====================== TOTAL: 19,498.84 0000055461 10.50 CD ====================== TOTAL: 10.50 0000055419 47.15 MISC SUPPLIES ====================== TOTAL: 47.15 0000055608 2,970.45 TIPPING FEES ====================== TOTAL: 2,970.45 0000055451 5.54 SOAP ====================== TOTAL: 5.54 0000055538 308.84 SOLVENT CLEANING ====================== TOTAL: 308.84 0000055469 65.06 BOOKS/RESALE ====================== TOTAL: 65.06 0000055539 776.22 SYNTHETIC OIL 0000055539 148.35 SYNTHETIC OIL ====================== TOTAL: 924.57 0000055420 588.01 MISC SUPPLIES ====================== TOTAL: 0000055360 0000055484 588.01 724.63 679.96 CHEER CAMP SHIRTS STAFF JACEKTS/ICE RINK ====================== TOTAL: 1,404.59 DATE 11/05/10 TIME 10:35:50 NAME OF VENDOR Department CITY OF MOSES LAKE TAB U L A T ION ° F C L A I M S T ° B E A P PRO V E D C ° U N C I L M E E TIN G ° F VENDOR NO Object Description 11/09/2010 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 18 XAPPRVD ================================================================================================================== POLICE OPERATING SUPPLIES SPECTRUM COMMUNICATIONS 00002691 WATER AIRPORT STERLING SAVINGS BANK FIRE AMBULANCE SERVICE REPAIR & MAINT. EQUIP. (CONT MINOR EQUIPMENT < $5000 00006670 SMAlL EQUIPMENT < $1000 SMALL EQUIPMENT < $1000 SUE INKS, GARDEN GLASS DESIGNS 00004742 PARK RECREATION MUSEUM RESALE SUNTRUST AMBULANCE DEBT SERVI AMBULANCE DEBT SERVI EQUIP RENTAL-DEBT SR EQUIP RENTAL-DEBT SR SUZANNE BRUEHER PARK RECREATION TAMARA L GREENO-GRANT PARK RECREATION 00007361 PRINCIPAL CAPITAL LEASE INTEREST ON CAPITAL LEASES/I PRINCIPAL CAPITAL LEASE INTEREST ON CAPITAL LEASES/I 00003608 MUSEUM RESALE 00005189 MUSEUM RESALE TEAM CONSTRUCTION -EFT 00008025 CIVIC CENTER TERI J PIEPER PARK RECREATION THOMAS JONES PARK RECREATION BUILDINGS (CONSTRUCTION) 00007091 MUSEUM RESALE 00006207 MUSEUM RESALE 0000055513 172.64 UNIFORMS ====================== TOTAL: 0000055540 0000055540 172.64 20.15 3,036.04 NETWORE CAMERA NETWORK CAMERA ====================== TOTAL: 0000055582 0000055582 3,056.19 215.26 215.26 CREDIT CARD MACHINE CREDIT CARD MACHINE ====================== TOTAL: 430.52 0000055463 44.00 GLASS FISH/SUN ====================== TOTAL: 44.00 0000055590 2,265.25 #34 LEASE PYMT/NOV 0000055590 176.02 #34 LEASE PYMT/NOV 0000055590 13,699.52 #34 LEASE PYMT/NOV 0000055590 1,064.48 #34 LEASE PYMT/NOV ====================== TOTAL: 17,205.27 0000055426 78.40 DISH/EARRING SETS ====================== TOTAL: 78.40 0000055477 12.25 CARDS/BOOK/MAC RESALE ====================== TOTAL: 12.25 0000055568 280,330.56 PE 5 ML CIVIC CENTER ====================== TOTAL: 280,330.56 0000055430 2.10 CARD ====================== TOTAL: 2.10 0000055478 15.40 CASHMERE DEPOT/RESALE DATE 11/05/10 TIME 10:35:50 NAME OF VENDOR Department CITY OF MOSES TABULATION OF CLAIMS L A K E T 0 B E COUNCIL MEETING OF 11/09/2010 VENDOR NO Object Description Expenditure Account P.O. Number P.O. Amount APPROVED Purpose of Purchase PAGE 19 XAPPRVD ================================================================================================================== TOMMER CONSTRUCTION WATER 00006984 OPERATING SUPPLIES TRANSPORTATION REVOLVING FUND 00001922 PARK RECREATION TRAVEL & SUBSISTENCE /NON-ED UNIVERSITY OF ARIZONA PRESS 00006591 PARK RECREATION USA BLUE BOOK STORM WATER VALLEY ATHLETICS PARK RECREATION PARK RECREATION VIRGINIA MARTIN PARK RECREATION MUSEUM RESALE 00007469 REPAIR AND MAINTENANCE SUPPL 00006626 REPAIR AND MAINTENANCE SUPPL REPAIR AND MAINTENANCE SUPPL 00004268 MUSEUM RESALE WA CITIES INSURANCE AUTHORITY 00006720 SELF-INSURANCE JUDGEMENTS AND DAMAGES WEAVER EXTERMINATING SERVICE 00004290 WATER REPAIR & MAINT. BUILDING (CO WEINSTEIN BEVERAGE COMPANY 00005990 PARK RECREATION PARK RECREATION PARK RECREATION PARK RECREATION PARKS/STREET S&S CONCESSION RESALE OPERATING SUPPLIES LARSON RESALE LAUZIER PLAYFIELD RESALE OPERATING SUPPLIES ====================== TOTAL: 15.40 0000055541 176.40 DUMPING CLEAN CONCRETE ====================== TOTAL: 176.40 0000053672 20.90 MEALS/GOLDEN ====================== TOTAL: 20.90 0000055615 42.00 MAC RESALE ====================== TOTAL: 42.00 0000055376 196.64 CATCH BASIN INSERT ====================== TOTAL: 0000054993 0000054993 196.64 3,317.93 3,317.92 INFIELD CONDITIONER INFIELD CONDITIONER ====================== TOTAL: 6,635.85 0000055444 64.40 BOWL/TEAPOT/MUGS ====================== TOTAL: 64.40 0000055597 10,021.52 INS DEDUCT PYMT ====================== TOTAL: 10,021. 52 0000055543 127.32 RODENT CONTROL ====================== TOTAL: 127.32 0000055387 -602.15 0000055387 1,336.07 0000055387 -225.00 0000055387 -504.75 0000055387 257.61 ====================== TOTAL: 261. 78 DATE 11/05/10 TIME 10:35:50 NAME OF VENDOR Department CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED COUNCIL MEETING OF VENDOR NO Object Description 11/09/2010 Expenditure Account P.O. Number P.O. Amount Purpose of Purchase PAGE 20 XAPPRVD ================================================================================================================== WENATCHEE VALLEY MEDICAL CTR 00005069 POLICE PROFESSIONAL SERVICES 0000055599 132.50 CDL/DOT PHYSICALS STREET PROFESSIONAL SERVICES 0000055599 87.00 CDL/DOT PHYSICALS WATER PROFESSIONAL SERVICES 0000055599 87.00 CDL/DOT PHYSICALS SEWER PROFESSIONAL SERVICES 0000055599 87.00 CDL/DOT PHYSICALS ====================== TOTAL: 393.50 WESTERN PETERBILT INC 00006802 EQUIP RENTAL-OPERATI REPAIR AND MAINTENANCE SUPPL 0000055544 47.55 MISC SUPPLIES ====================== TOTAL: 47.55 WHITNEY EQUIPMENT COMPANY 00004149 SEWER REPAIR & MAINT. EQUIP. (CONT 0000055542 9,364.67 IMPELLER, REPAIR KIT ====================== TOTAL: 9,364.67 ====================== REPORT TOTAL: 832,864.86 DATE 11/05/10 TIME 10:35:52 CITY OF MOSES LAKE TABULATION OF CLAIMS TO BE APPROVED COUNCIL MEETING OF 11/09/2010 TOTALS BY FUND FUND NO FUND NAME AMOUNT ------------------------------------------------------------- 000 GENERAL FUND 108,721. 01 102 TOURISM ACTIVITIES 1,787.40 103 GRANTS AND DONATIONS 6,241.28 116 STREET 40,153.47 150 PARKS FEES 1,364.56 275 EQUIPMENT LEASES 780.23 410 WATER/SEWER 46,550.30 477 WATER SEWER CONSTRUCTION 61,099.02 483 W/S LEASES 562.19 490 SANITATION FUND 172,969.13 493 STORM WATER 2,581.40 495 AIRPORT 3,278.69 498 AMBULANCE SERVICE FUND 5,934.32 499 AMBULANCE DEBT SERVICE 2,441.27 501 UNEMPL COMP INS 2,753.90 503 SELF-INSURANCE 10,021. 52 517 CENTRAL SERVICES 6,969.61 519 EQUIPMENT RENTAL 70,059.63 528 BUILD MAINTENANCE 288,595.93 TOTAL 832,864.86 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 TOT~LS 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 AKE APPROVED, AS NOTED, FOR PAYMENT * * IN THE AMOUNT OF $832,864.86 THIS 9TH DAY OF NOVEMEER, 2010 * * * COUNCIL MEMEER COUNCIL MEMEER * * COUNCIL MEMBER FINANCE DIRECTOR * * * * * * * * ** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** November 4,2010 TO: FROM: SUBJECT: City Manager For City Council Consideration Municipal Services Director PIONEER WAY SIDEWALK PROJECT -2010 ACCEPT WORK Harden Construction has completed work for the Pioneer Way Sidewalk Project -2010. This proj ect consisted of repairing the existing sidewalks at the Moses Lake Library and along Pioneer Way between Olive Avenue and Hill Avenue. The contract was awarded to Harden Construction in the amount of$93,167. The final contract amount for the work is $100,370. The additional cost was due to replacing two catch basins, some additional sidewalk and curb repairs, and relocating two existing water services for the Parks Department. Upon acceptance by City Council, invoices in the total amount of$16,992.00, will be sent to Larry Shannon, the Moses Lake Clinic, and the Hearthstone Inn. These property owners participated with the City in the sidewalk repairs along Pioneer Way. Their participation is appreciated and allowed a larger section of sidewalk to be improved for the Moses Lake community. Grant County PUD also enhanced the project by removing three existing street lights located in the sidewalk and installing 8 new street lights behind the sidewalk. The contract work is physically complete and ready for acceptance by City Council. Upon acceptance of the contract, we will enter into the 60-day lien period as required by Washington State Law, prior to release of the contractor's retainage. h:~}:\\~ Gary Harer, PEIPLS Municipal Services Director c: Inspector November 4,2010 TO: FROM: SUBJECT: City Manager For City Cmmcil Consideration Municipal Services Director SEWER LINING PROJECT -2010 ACCEPT WORK Michels Pipe Services has completed work for the Sewer Lining Project -2010. This project consisted oflining 232,506 linear feet of 10 through 21-inch sanitary sewer main along Wheeler Road, the downtown and Larson areas. The contract was awarded to Michels Pipe Services in the amount of $699,494. The final contract amount for the work is $684,571. The contract work is physically complete and ready for acceptance by City COlmcil. Upon acceptance of the contract, we will enter into the 60-day lien period as required by Washington State Law, prior to release of the contractor's retainage. ~YS_""', ~ !:~L~ ~ Municipal Services Director c: Inspector November 4, 2010 TO: City Manager for Council Consideration FROM: Community Development Director SUBJECT: Nuisance Abatement -Set Date for Hearing Code Enforcement Officer Ledeboer has been working with the property owner of 823 Polo Ridge on the abatement of nuisances on the property and has yet to gain compliance. The Council should set November 23 as the date to consider a resolution to abate the nuisances and to hear any objections thereto. Respectfully submitted U+- Gilbert Alvaradb Community De"elopment Director GA:jt 303 233 100 200 .' ,j ALDER CITY LIMITS UGA BOUNDARY STREET NAMES LOTS LAKE 823 POLO RIDGE DRIVE MOSES LAKE -........ ~i"-j CITY OF MOSES LAKE COMMUNITY DEVELOPMENT PLANNING DIVISION October 19, 2010 TO: City Manager for Council Consideration FROM: Finance Director SUBJECT: Ordinance -2011 Budget - 1 st Reading/Public Hearing Attached is an ordinance which adopts the budget for the 2011 fiscal year. A public hearing has been scheduled. The Council should open the public hearing and take testimony on the proposed 2011 budget. The ordinance is presented for Council consideration. This is the first reading of the ordinance. Respectfully submitted Ronald R. Cone Finance Director RRC:jt ORDINANCE NO. __ AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF MOSES LAKE, WASHINGTON FOR THE YEAR OF 2011 THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. The total amounts of said budget for the year 2011 are as follows: GENERAL FUND CONTINGENCY FUND TOURISM ACTIVITIES GRANTS AND DONATIONS PATHS & TRAILS STREET FUND STREET REPAIR AND RECONSTRUCTION FUND PARKS FEES BASIN HOMES BLOCK GRANT FUND CAPITAL IMPROVEMENT FUND PARK AND RECREATION IMPROVEMENT FUND WATER/SEWER FUND (M & 0) WATER RIGHTS WATER/SEWER CONSTRUCTION FUND SANITATION FUND STORM WATER AIRPORT AMBULANCE FUND UNEMPLOYMENT COMPENSATION INSURANCE FUND SELF INSURANCE FUND CENTRAL SERVICES FUND EQUIPMENT RENTAL FUND BUILDING FUND, (M & 0) FIREMEN'S PENSION FUND TOTAL $22,873,400 281,000 432,500 372,400 250,000 1,731,200 2,013,500 334,800 97,500 257,400 89,800 18,044,000 327,900 9,219,300 3,215,200 1,313,900 102,700 2,625,700 280,000 1,059,400 616,200 3,312,500 6,250,900 238,700 $75,339,900 Section 2. The 2011 Budget includes $11,842,500 of operating "transfers-out" which are also budgeted at their point of expenditure or are transferred to non-budgeted debt service accounts. The 2011 Budget provides for internal service fund service expenditures of $11,519,000. These funds provide services for the other funds and are supported by rates included in other budget s, as well as being budgeted as internal service funds. Ending fund balances in operating funds excluding internal service, debt service, and fiduciary funds total $7,906,600 and require further appropriation by the City Council before they can be expended. Section 3. The 2011 Comprehensive Budget for the city as a whole is $47,299,500 which includes an estimated $3,953,800 for debt service expense, continuing capital projects, assessment funds and other non-budgeted items. These items are an estimation only and can be changed as necessary without further budget appropria- tion, unless the total expenditures of a carryover project exceeds the original appropriation. The 2011 Operating Budget including all carry over projects, estimations for debt service and debt service fund balances is $80,530,700. Section 4. The above as an expenditure budget represents estimated expenditures and projected ending fund balances. As a revenue budget they include estimated receipts and estimated beginning fund balances. Expenditure and Revenue Budget s are equal or are in balance in all funds. Section 5. The budget includes a transfer from the Water/Sewer Fund to the General Fund pursuant to RCW 35.37.020. Section 6. Internal service fund rates have been computed for 2011 as directed by the City Manager. The rates by fund and department are spread in the various budgets in the preliminary budget document. The internal service fund rates are hereby confirmed and approved by this ordinance. Section 7. The budget for the 2011 fiscal year is adopted by reference. Section 8. 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 it s Mayor on November 23, 2010 ATTEST: Jon Lane, Mayor Ronald R. Cone, Finance Director APPROVED AS TO FORM: James A. Whitaker, City Attorney October 28, 2010 Moses Lake City Council PO Box 1579 Moses Lake, WA 98837 Honorable Mayor and Council Members: I am running for the open board of directors position for the Moses Lake Irrigation and Rehabilitation District. I must attend an MLiRD meeting on Tuesday evening and therefore can not be in attendance at your council meeting. I am requesting authorization to place signs on appropriately designated city property for the Moses Lake Irrigation and Rehabilitation District's Election. I will comply with all of the standards and regulations imposed by the city regarding the placement of signs. Thank you for your consideration in this matter. With Regards, 03?~ Ronald C Covey SIGN PLACEMENT AGREEMENT The Moses Lake City Council has determined to allow the placement of signs inciuding political and campaign signs on some city-owned, meaning deeded property and city [eased property and adjacent right-of-way under certain terms and conditions. The terms and conditions are referenced in Attachment A to this agreement and are incorporated within this agreement. I, kol'\ C8\.1e~ , agree to be responsible and liable for any damage caused to the City's irriga on system as a result of p[aclng any signs, inciuding political or campaign signs, on City owned or leased property or the right-of-way adjacent to such property. If, by placing any signs, inciuding political or campaign signs, on city-owned or [eased property or the right-of-way adjacent to such property, damage is caused to the City's irrigation system, the undersigned agrees to reimburse the City of Moses Lake for a[1 costs incurred by the City in repairing the damage. The undersigned agrees to reimburse the City for the costs upon receipt of a bill, statement, or invoice submitted by the City. Organization (if applicable) Dated: __ I O_,-",)._'1)=-~--,/-.:::{)::...· __ _ "--- I [e Perso r20 AJ 4. t-. DC:. c:.CJ1J £. V Print Name Name (if different from Responsible Person) and Phone No. of Contact Person Dece"mber 18,"2009 October 28, 2010 Mick Hansen 1828 Fairway Dr NE Moses Lake, WA 98837 (509) 750-1800 Dear Moses Lake City Council, I would appreciate a place on your agenda at your November 9th meeting. I am running for the position of one of the three Directors on the Moses Lake Irrigation and Rehabilitation District. I'm asking to place campaign signs on city properly at the locations designated by the Community Development Department. I will agree to all the standards for sign placement on City of Moses Lake property. Thank you, ~~~~ / MickHansen November 4,2010 Honorable Mayor and Moses Lake City Council Dear Council Members CITY Of MOSES LAKE Attached are proposed ordinances which fix the estimated amount to be received by the City of Moses Lake from property taxes in 2009 and sets the tax levy rate. Separate ordinances are required by RCW 84.55.120 and other state statutes. The proposed ordinances are presented to you for consideration. This is the second reading of the ordinances. The ordinances must be considered separately. Respectfully submitted City Manager 766-9201 • City Attorney 766-9203 • Communi"t\Y 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 ORDINANCE NO. 2586 AN ORDINANCE FIXING THE ESTIMATED AMOUNT TO BE RECEIVED FOR MUNICIPAL PURPOSES FROM TAXATIONS ON ASSESSED VALUATIONS ON PROPERTY WITHIN THE CITY OF MOSES LAKE, WASHINGTON FOR 2011 THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON ORDAINS AS FOLLOWS: Section 1. RCW 84.52.020 and 84.52.070 requires the governing body of the City of Moses Lake to fix the estimated amount to be raised by taxation on assessed valuation on property within the City of Moses Lake; and RCW 84.52.020 and 84.52.070 provides for the estimated tax levied by the City Council be certified to the County Commissioners on or before November 30, 2010 and Section 2. The following estimated taxes for general municipal purposes of the City of Moses Lake for the year 2011 be and the same are hereby levied upon all taxable property within the City of Moses Lake, as determined in the year 2010. General Millage General Purposes Rate Not to exceed $3.60 less North Central Regional Library levy Estimated Amount $15,000,000 Subject to Final Assessment Figures Section 3. This ordnance shall take effect and be in force five (5) days after its passage and publication as provided by law. Adopted by the City Council and signed by its Mayor on November 9, 2010. Ronald C. Covey, Mayor ATTEST: Ronald R. Cone, Finance Director APPROVED AS TO FORM: James A. Whitaker, City Attorney ORDINANCE NO. 2587 AN ORDINANCE FIXING THE AMOUNT TO BE RECEIVED FOR MUNICIPAL PURPOSES FROM TAXATIONS ON ASSESSED VALUATIONS ON PROPERTY WITHIN THE CITY OF MOSES LAKE, WASHINGTON FOR 2011 THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON DO ORDAIN AS FOLLOWS: Section 1. Preamble: A. RCW 84.52 requires the governing body of the City of Moses Lake to fix the estimated amount to be raised by taxation on assessed valuation on property within the City of Moses Lake B. The City of Moses Lake's actual levy amount from the previous year was $9,076,339. C. The City of Moses Lake has a population of more than 10,000. D. Public hearings were held, with notice duly provided, to consider the city's current expense budget for the 2010 calendar year pursuant to RCW 84.55.120. E. The City Council of the City of Moses Lake, after hearing and duly considering all relevant evidence and testimony presented, determine that the City of Moses Lake requires an increase in property tax revenue from the previous year, in addition to that resulting from the addition of riew construction and improvements to property, any increase in the value of stated assessed utility property, and any increase due to the annexation of new territory, in order to discharge the expected expenses and obligations of the city. Section 2: Tax Levy: The following taxes for general municipal purposes for the City of Moses Lake for the year 2011 be and the same are hereby levied upon all taxable property within the City of Moses Lake. An increase in the regular property tax levy of $90,763, in addition to the increase resulting from the addition of new construction and improvements to property as authorized by RCW 84.55.010, and any increase in the value of stated assessed utility property, is hereby authorized for the 2011 levy in the amount of $15,000,000 which is a percentage increase of 1.00% from the previous year, and any increase due to the annexation of new territory and new construction. Section 3. Effective Date: This ordinance shall take effect and be in force five (5) days after its passage and publication as provided by law. Adopted by the City Council and signed by its Mayor on November 9, 2010. ATTEST: Ronald C. Covey, Mayor Ronald R. Cone, Finance Director APPROVED AS TO FORM: James A. Whitaker, City Attorney November 4, 2010 TO: City Manager for Council Consideration FROM: Police Chief SUBJECT: Ordinance -Pawnbrokers and Secondhand Dealers - 2 nd Reading Attached is an ordinance which increase the fees for background investigations of pawnbrokers and secondhand dealers. The increase in the fee is a result of the increase cost for such background investigations by the Washington State Patrol. The ordinance is presented for Council consideration. This is the second reading of the ordinance. Respectfully submitted Dean Mitchell Police Chief DM:jt ORDINANCE NO. 2588 AN ORDINANCE AMENDING CHAPTER 5.22 OF THE MOSES LAKE MUNICIPAL CODE ENTITLED "PAWNBROKERS AND SECONDHAND DEALERS" THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON ORDAINS AS FOLLOWS: Section 1. Chapter 5.22 of the Moses Lake Municipal Code entitled "Pawnbrokers and Secondhand Dealers" is amended as follows: 5.22.020 Application and Fee: Application for a license under this chapter shall be in writing filed with the Finance Department on forms furnished by the city and shall be accompanied by a fee of one hundred five ~i~e!~ five dollars ($10595) to help defray the costs of screening any applicant for a license. Fingerprinting costs are included in the applicant review fee. The application shall be referred to the Police Department for review. The application, together with the Police Department's recommendation shall be forwarded to the City Council for its consideration. If the City Council approves the application it may, by resolution, direct the issuance of the license by the Finance Director. Section 2. This ordinance shall take effect and be in force five (5) days after its passage and publication of its summary as provided by law. Adopted by the City Council and signed by its Mayor on November 9, 2010. Jon lane, Mayor ATTEST: Ronald R. Cone, Finance Director APPROVED AS TO FORM: James A. Whitaker, City Attorney November 4, 2010 Honorable Mayor and Moses Lake City Council Dear Council Members City OF HOSES LAKE Attached is an ordinance which amends the hazardous dog ordinance to allow for the exemption to the registration requirements if a dog classified as a hazardous dog has passed the AKC Canine Good Citizen test. The ordinance includes an provision which indicates that the hazardous dog requirements do not apply in certain situations. The proposed ordinance is presented to the Council for consideration. This is the second reading of the ordinance. 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 ORDINANCE NO. 2589 AN ORDINANCE AMENDING CHAPTER 6.06 OF THE MOSES LAKE MUNICIPAL CODE ENTITLED "HAZARDOUS DOGS" THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON ORDAINS AS FOLLOWS: Section 1. Chapter 6.06 of the Moses Lake Municipal Code entitled "Hazardous Dogs" is amended as follows: 6.06.043 Exemption to Certificate of Registration Requirement: A dog that is classified as a "hazardous dog" under the provisions of 6.06.010 (A) may be exempted from the Certificate of Registration requirements of Section 6.06.040, provided such dog has passed the Canine Good Citizen (CGC) test of the American Kennel Club (AKC) as administered by an AKC approved evaluator and received the appropriate certificate from the AKC. Such dog shall be retested and pass such test at least once everv two (2) years in order to maintain this exemption. 6.06.045 Chapter Not Applicable: This chapter shall not apply to dogs under the following conditions: A. Dogs which do not reside in the City of Moses Lake. B. Dogs which are brought into the Citv of Moses Lake for the purposes of participating in a dog show or canine sporting event for which the owner is able to show proof of entrv. C. Dogs which do not remain in the City of Moses Lake for a period exceeding 96 consecutive hours. Section 2. This ordinance shall take effect and be in force five (5) days after its passage and publication of its summary as provided by law. Adopted by the City Council and signed by its Mayor on November 9, 2010. Jon Lane, Mayor ATTEST: Ronald R. Cone, Finance Director APPROVED AS TO FORM: James A. Whitaker, City Attorney November 4, 2010 TO: FROM: SUBJECT: City Manager For City Council Consideration Municipal Services Director Ordinance -Amend MLMC 10.12 -Parking Regulations -First Reading Attached is an ordinance that amends Moses Lake Municipal Code 10.12, entitled "Parking Regulations". This ordinance prohibits parking on both sides of Broadway Avenue from 1-90 to West Third Avenue. The Department of Transportation will be overlaying Broadway from 1-90 to SR-17 this spring and are willing to include the bike lane improvements in their project. This is an excellent opportunity to convert the parking lanes to bicycle lanes since all the striping will be repainted after the overlay is complete. The proposed bike lanes is one of the top priority projects for the Trail and Planning Team. The Department of Transportation is requiring the City to reimburse them approximately $15,000 for the cost of replacing the catch basin grates, and for painting the extra stripes and symbols. Also, parking will need to be prohibited along both sides of Broadway Avenue from 1-90 to SR-17. Members of the Trails and Planning Team have contacted most of the property affected owners. So far, two of the property owners who were contacted are opposed to the change. This ordinance is presented for Council consideration. This is the first reading of the ordinance. Re~y Submitted, G"" auu,:t ~ Municipal Services Director ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 10.12 OF THE MOSES LAKE MUNICIPAL CODE ENTITLED "PARKING REGULATIONS" THE CITY COUNCIL OF THE CITY OF MOSES LAKE, WASHINGTON ORDAINS AS FOLLOWS: Section 1. Chapter 10.12 of the Moses Lake Municipal Code entitled "Parking Regulations" is amended as follows: 10.12.035 Restricted Parking Areas: A. Parking shall be prohibited at all times on the following named streets: Alder Street Broadway Avenue to the railroad tracks. Broadway Avenue Melva LaM Ie I 98. From 1-90 to West Third Avenue, both sides Broadway Avenue Balsam Street to Alder Street on the north side. BFeacl"a~ Avell~e Adjaeel;1 Ie area ef ~re~er~ al Tl;ircl aMcl BFeaclvva~. Broadway Avenue Block Street northeast to SR-17, both sides. Central Drive Both sides from Grape Drive right-of-way and extending 80' west. Clover Drive From Yonezawa Boulevard to SR-17, both sides. Colonial Avenue Pioneer Way southwest to end, both sides. Coolidge/Plum Streets From the centerline P.I. of Coolidge and Plum Streets, northeast 65' along Coolidge and 65' southeast along Plum Street, east side. Division Street Belmont to 1-90. Division Street Nelson Road to 1-90 on east side. Driggs Drive Broadway Avenue to Interlake Road. Fifth Avenue Division Street to Pioneer Way. Grape Drive Oregon Street to SR 17. Hamilton Road From Wheeler Road to the north boundary of the Crittenden 2nd Addition Major Plat, both sides. Hill Avenue From the curb PT, located at the northwest quadrant of the Garden Drive and Hill Avenue intersection and extending 30' west along Hill Avenue. Industrial Court From Hamilton Road to the north boundary of the of the Crittenden 20' Addition Major Plat, both sides. ORDINANCE NO. PAGE 2 Ivy Street Knolls Vista Drive Lakeshore Drive Locust Lane Marina Drive Marina Drive Nelson Road Nelson Road Pioneer Way RoadF Stratford Road Third Avenue Third Avenue Valley Road Yonezawa Boulevard West side, beginning 300' southerly of the centerline of B Street and extending 20' southerly. Adjacent to Knolls Vista Park on the west side. On the west side from 195' south of the intersection with Wanapum Drive to 230' north of the intersection ofWanapum Drive and on the east side from 245' south of the intersection of Wanapum Drive to 230' north of the intersection of Wanapum Drive. Broadway Avenue to Peninsula Drive. On the northwest (lake) side from Gibby Road to Burress Street. From the easterly right-of-way of Central Washington Railroad and extending 350' westerly and southerly -both sides. Both sides from the westerly right-of-way of the railroad tracks and extending 275' southwesterly. From Pioneer Way west 350' on both sides. On the north side from the centerline of Clover Drive to 200' west. Third Avenue to SR 17 except for the following locations: 1. Beginning 275 feet south of Third Avenue and ending 500 feet south of Third Avenue on the west side. 2. Beginning 275 feet south of Fifth Avenue and ending 970 feet south of Fifth Avenue on the west side. From the north Frontage Road to the northerly corporate limits, both sides. Railroad tracks to SR 17. Block Street northeast to Broadway, both sides. Along the southeast side, beginning 80' northeast of the curb PT located on the easterly corner of the Third Avenue and Fig Street intersection and extending 30' northeasterly. Stratford Road to Paxson Drive; and beginning 375' west of the Valley and Crestview Drive intersection and ending 1,350' northwest of the Valley and Crestview Drive intersection on that portion of Valley Road bounded on both sides by property within the city limits. From Division Street to SR-17, both sides. B. Truck parking shall be prohibited at all times upon the following named streets except in designated loading zones: Broadway Avenue Third Avenue to Holly Street on the south side. ORDINANCE NO. PAGE 3 Broadway Avenue Pioneer Way Pioneer Way Holly Street to Gumwood Street on the north side. Beginning 275' south of Third Avenue and ending 500' south of Third Avenue on the west side. Third Avenue to Broadway Avenue on the north side. C. Parking shall be limited to a maximum of two hours, 9 a.m. to 5 p.m., Monday though Saturday, inclusive, on the following named streets and municipally owned parking lots and areas: Alder Street Broadway Avenue to Fourth Avenue. Ash Street Broadway Avenue to Fourth Avenue. Balsam Street Beech Street Broadway Avenue Division Street Dogwood Street Elder Street Elm Street Fifth Avenue Fig Street Fourth Avenue Ivy Street Broadway Avenue to Third Avenue. Both sides between Third Avenue and Fourth Avenue. Alder Street to Gumwood Street. Broadway Avenue to Fourth Avenue both sides, and Fourth Avenue to Sixth Avenue on the west side. Broadway Avenue to the northwesterly end. Southwest side between Third Avenue and Fifth Avenue. Third Avenue to Fourth Avenue. Southeast side between Elder Street and Fig Street. West side between Fifth Avenue and Wheeler Road. Alder Street to Beech Street. Beginning a distance of 500 feet south of the intersection of C Street and extending to the north side of Lakeside Drive on the west side of Ivy Street. Parking lot on south corner of Third Avenue and Ash Street Pioneer Way Third Avenue North side in parking areas between Third Avenue and Fifth Avenue. Balsam Street to Gumwood Street and the southeast side between Pioneer Way and Elder. D. Parking shall be prohibited during school hours except for school buses at the following locations: ORDINANCE NO. PAGE 4 Central Drive Clover Drive Dogwood Street Elm Street Ivy Avenue Sharon Avenue Beginning at Reisner Road and extending south 300' adjacent to Knolls Vista School. Beginning at the driveway to Lakeview School and extending 300' north along the west side of Clover Drive. Beginning 30' from the curb point of tangency on the southerly corner of Dogwood Street and Third Avenue and extending 148' southeasterly along the southwesterly side of Dogwood Street. The northeasterly side of S. Elm Street extending from Third Avenue to Fourth Avenue. Beginning at the intersection of "C" Street and extending to 500' south of "C" Street on the west side of the street. Monroe Avenue to end of High School Parking Lot on the south side. E. Parking shall be prohibited at all times upon the following named street except for the loading or unloading of personal property or passengers. Balsam Street Beech Street Chestnut Street Fourth Avenue Northshore Drive Third Avenue Yonezawa Boulevard Beginning thirty-three feet (33') from the curb point of tangency on the northerly corner of Balsam Street and Seventh Avenue and extending fifty feet (50') northwesterly along the northeasterly side of Balsam Street; on the north side of Balsam Street where the northerly right-of-way of Fourth Avenue intersects Balsam Street and extending 50 feet northwesterly. Beginning 20 feet from the curb point of tangency on the northerly corner of Beech Street at Fifth Avenue and extending twenty-one feet (21 ') northwesterly along the easterly side of Beech Street. Beginning 139 feet from the curb point of tangency on the westerly corner of Chestnut Street and Seventh Avenue and extending 30 feet northwesterly along the southwesterly side of Chestnut Street. Beginning at the curb point of tangency on the southeasterly corner of Fourth Avenue and Elm Street, thence southwesterly 325 feet. Beginning 110 feet from the curb point of tangency on the northwesterly corner of Northshore Dive at Mattson Drive and extending 40 feet southwesterly along the northerly side of Northshore Drive. Beginning 100 feet from the curb point of tangency on the northeasterly corner of Third Avenue at Elder Street and extending 50 feet northeasterly along the northerly side of Third Avenue. From 121 feet westerly of the centerline of the access into the Grant County Skill Center to 180 feet west, north side. ORDINANCE NO. PAGE 5 F. Parking shall be prohibited between the hours of 6 p.m. and 6 a.m. on the following named street: Parking lot on the northerly side of E. Broadway Avenue between Balsam Street and the intersection of Broadway Avenue and Pioneer Way. (Adjacent to the southeasterly line of Block D, Plat of Neppel, Grant County, Washington.) G. Parking shall be prohibited at all times upon the following named street except for legally designated handicapped vehicles, and only for a maximum of two (2) hours: A Street Ash Street Ash Street Beech Street Division Street S. Balsam Street Gumwood Street Sixth Avenue Third Avenue Beginning at a point 150' west of the centerline intersection of A Street and Lakeside Drive to a point 195' west of the centerline intersection of A Street and Lakeside Drive. The first parking space southeasterly of the most easterly corner of Third Avenue and Ash Street. The first parking space northwesterly of the most northerly corner of Third Avenue and Ash Street. Beginning forty-one feet (41') from the curb point of tangency on the northerly corner of Beech Street and Fifth Avenue and extending nineteen feet (19') northwesterly along the easterly side of Beech Street. The first parking space southeasterly of the southwesterly intersection of Division Street and Fifth Avenue. The first parking space northwesterly of the most westerly corner of the intersection of S. Balsam and E. Fifth Avenue. The first four (4) parking spaces northwesterly of the most northerly corner of the intersection of South Gumwood Street and West Fourth Avenue. One space each side of the handicap ramp that is located on the south side of Sixth Avenue, which ramp is one hundred twenty- three feet (123') southwest of the center line of Beech Street. Beginning sixty feet (60') from the curb point of tangency on the northeasterly corner ofThird Avenue at Elder Street and extending forty feet (40') northeasterly along the northerly side of Third Avenue. H. Parking shall be prohibited during school hours except for the loading and unloading of property or passengers at the following locations: Knolls Vista Drive Texas Street From the west intersection of Knolls Vista Drive and Ridge Road and extending 325' southwesterly along the northerly side of Knolls Vista Drive. Beginning at Michael Street and extending 100' northwest on the northwest side of the street. ORDINANCE NO. PAGE 6 Sharon Avenue North side from Monroe Street to 1,120 feet east. I. Parking shall be limited to GTA buses at the following locations: Fourth Avenue Alder Street Southeast side, beginning 30' northeasterly of the curb PT located at the intersection of Fourth Avenue and Dogwood Street and extending northeasterly 135 feet. Northeast side, beginning 100' northwesterly from the centerline of Fourth Avenue, and extending 35 feet northwesterly. Section 2. This ordinance shall take effect and be in force five (5) days after its passage and publication of its summary as provided by law. Adopted by the City Council and signed by its Mayor on November 23,2010 Jon Lane, Mayor ATTEST: Ronald R. Cone, Finance Director APPROVED AS TO FORM: James A. Whitaker, City Attorney November 3,2010 TO: City Manager for Council Consideration FROM: Community Development Director SUBJECT: Ordinance -Randolph Road Annexation-1st Reading Attached is an ordinance for the annexation of approximately 1,097.64 acres located adjacent to Randolph Road and from Randolph road northeast to Stratford Road. This is the firstreading 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 Respec~I:~ed Gilbert kCar~Jd Community Development Director GA:jt ORDINANCE NO. AN ORDINANCE ANNEXING PROPERTY COMMONLY KNOWN AS THE RANDOLPH ROAD 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: Parcels in the East Y, and the Northwest 1/4, Section 4, Township 19 North, Range 28 East W.M., the East Y, and the Southwest 1/4, Section 33, Township 20 North, Range 28 East W.M., the Northwest 1/4, Section 34, Township 20 North, Range 28 East W.M., Section 22, Township 20 North, Range 28 East W.M., Section 27, Township 20 North, Range 28 East W.M., and the Southeast 1/4, Section 28, Township 20 North, Range 28 East W.M., Grant County, Washington, described as follows: Beginning at the most northerly corner of Lot 1, ASPI Commerce Park Short Plat as recorded in Grant County Short Plat records, book 9, pages 41 and 42, AFN 1041196; thence North 67"40'38" West, 10.14 feet, along the extended northerly line of said Lot 1, to the easterly of right-of-way line of 22 nd. Avenue (3 rd. Avenue) as shown on the survey by John D. Swift and Associates for the General Services Administration dated June 2, 1971; thence continuing along said easterly right-of-way line the following courses and distances: along a 359.46 foot radius· curve, concave to the west, an arc of 86.46 feet, the chord being North 05°37'17" East, 86.26 feet; North 01 °07'01" West, 839.00 feet; North 00°56'55" West, 1417.87 feet, to the south right-of-way line of Randolph Road as shown on the John D. Swift and Associates survey; thence along said south right-of-way line the following courses and distances: North 89°07'35" East, 1305.82; North 86°41 ~43" East, 2309.95 feet; along a 1930.14 foot radius curve concave to the north, an arc of 254.61 feet, the chord being North 82°52'15" East, 254.43 feet to the most westerly corner of the parcel shown on the John D. Swift and Associates survey as Sewage Treatment Plant, annexed into the City of Moses Lake, Ordinance 1492(1991) AFN 91090521; thence leaving said south right-of- way line North 23°13'02" West, 61.46 feet to the northerly right-of-way line of Randolph Road and the moat southerly corner of that Parcel shown on the R & T Properties Record of Survey, recorded in Grant County Book of Surveys, book 18, page45, AFN 808659; thence continuing North 23°13'02" West, 2845.02 feet along the southwesterly line of said R & T Properties to the most westerly corner of Parcel A as shown on the Record of Survey for ASPI Group, recorded in Grant County Book of Surveys, book 36, page 66, AFN 1021187; thence continuing along the boundary of said ASPI Group Record of Survey the following courses and distances: North 26°07'57" East, 74.35 feet; North 86°11 '20 East, 461.80 feet; North 41 °04'10" East, 590.81 Feet; North 86°59'53" East, 1081.49 feet; ORDINANCE NO. PAGE 2 South 71 °44'41" East, 569.79 feet to the westerly right-of-way line of Randolph Road; thence along said westerly right-of-way line the following courses and distances: along a 589.95 foot radius curve, concave to the east, an arcof 131.03 feet, the chord being North 10°55'30" East, 130.76 feet; North 1 r17' 29" East, 2272.76 feet to an easterly corner of Parcel G, as shown on the John D. Swift and Associates survey; thence along said westerly right-of-way line North 1r17'10" East, 1477.83 feet, to the northeast corner of said Parcel G; thence along the north line of said Parcel G, the following courses and distances: South 89°02'02" West, 1275.83 feet; South 46°29'18" West, 17.04 feet; North 75°15'25" West, 112.14 feet; North 72°22'03" West, 191.88 feet, to the northwest corner of Parcel G and an east corner of Parcel 4, as shown on the John D. Swift and Associates Survey; thence North 72°44'05" West, 32.39 feet, along a south line of said Parcel 4, to an easterly corner of Parcel 4; thence along the east line of said Parcel 4, North 1 r16'48" East, 1318.65 feet to the northwest corner of Parcel 4 and the southeast corner of Parcel 8, as shown on the John D. Swift and Associates Survey; thence along the east line of Parcel 8 North 1 r16'48" East, 1285.65 feet to the northeast corner of said Parcel 8, and the southerly line of Parcel E2; thence along the extended line coincident to said parcels South 72°40'04" East, 1616.50 feet to the easterly right-of-way line of Randolph Road and the westerly line of Parcel C as shown on the record of Survey for Case, Lowe and Hart, recorded in Grant County Book of Surveys, book 58, page 36 and 37, AFN 1267218; thence along said easterly right-of-way line and the westerly line of said record of survey the following courses and distances: North 1 r17'1 0" East, 158.50 feel: North 14 °57'28" West, 2152.13 feet to the northwest corner of Parcel A as shown on said record of survey; thence North 53°20'57" East, 3571.50 feet along the northwesterly line of said Parcel A to the west right-of-way line of Stratford Road; thence along said west right-of- way line the following courses and distances: South 00°25'52" East, 2457.95 feet; South 00°13'53" East, 2660.34 feet; South 00°27'40" East, 2679.72 feet; South 00°32'15" East, 913.64 feet to the northerly right-of-way line of Tyndall Road as shown on the John D. Swift and Associates Survey; thence along said northerly right-of-way line the following courses and distances: South 89°28'45" West, 605.93 feet; along a 288.79 foot radius curve, concave to the north, an arc of 89.86 feet, the chord being North 81°36'25" West, 89.50 feet; North 72°41'35" West, 1731.33 feet, to the intersection with the extended easterly line of Lot 3, ASPllndustrial Park Short Plat recorded in Grant County Short Plats, book 10, page 22, AFN 1058811; thence along said easterly line South 1 r17'29" West,1126.46 to the southeast corner of said Lot 3, and a west corner of Parcel 1, Peterson Short Plat No.2, recorded in Grant County Short Plats, book 11, page 97, AFN 1096575; thence South 00048'43"West, 1257.65 feet along the west line of said Parcel 1 to the south easement line of Road7 NE, per easement recorded with Grant County, AFN 1002233; thence North 89°38'08" East, 70.82 feet along said south easement line to the west right-of-way line of Road 1.5 NE; thence along said west right-of-way line South 00°45'24" East, 165.96 feet to the north line of the Parcel labeled Sewage Treatment Plant as shown on the John D. Swift and Associates Survey; thence South 81 °42'20" West, 1487.79 feet ORDINANCE NO. PAGE 3 along the north line of said Parcel labeled Sewage Treatment Plant to the easterly right-of-way line of Randolph Road; thence along said easterly right-of- way line South 08°51 '40" East, 139.65 feet, thence continuing along said easterly right-of-way line on a 1930.14 foot radius curve, concave to the northwest, an arc of2962.37 feet, the chord being South 35°06'45" West, 2680.05 feet; to the most westerly comer of the Parcel shown on the John D. Swift and Associates survey as Sewage Treatment Plant; thence South 23°13'02" East, 980.73 feet to the west right-of-way line of Road I NE; thence South 00°53'26" East, 873.05 feet along said west right-of-way line; thence continuing along said west right-of-way line South 00°53'26" East, 816.51 feet to the northeast corner of CRTNDN #1 Parcel as shown on the Record Of Survey for Del Crittenden, recorded in Grant County Book of Surveys, book 37, page 82, AFN 1043154; thence South 88°51 '46" West, 1370.08 feet, along the north line of said Parcel to the northwest corner of CRTNDN #1 Parcel; thence South 00°32'05" East, 3130.99 feet, to the southwesterly line of the railroad right-of-way as shown on the said ASPI Commerce Park Short Plat; thence along said railroad southwesterly right-of-way line North 43°37'44" West, 3719.15 feet; thence continuing along said southwesterly right-of-way line on a 1018.00 foot radius curve, concave to the northeast, an arc of 38.97 feet, the chord being North 42°31 '56" West, 38.97 feet to the most easterly corner of Lot 1, ASPI Commerce Park Short Plat; thence on a 1018.00 foot radius curve, concave to the northeast, and arc of 529.77 feet, the chord being North 26°31'38" West, 523.81 feet, along the northeasterly line of said Lot 1, and the southwesterly line of the railroad right-of-way to a northerly corner of said Lot 1; thence North 6r40'38" West, 74.93 feet along the north line of Lot 1 to the point of beginning. Except the Moses Lake Police Firing Range MajorPlat, recorded in Grant County Major Plats book 24, page 79 and 80, AFN 1198742, which was annexed into the City of Moses Lake per ordinance 1758(1997) AFN 1009773 and ordinance 1770(1997) AFN 1012471 Containing 1097.64 acres more or less. Grant County parcel numbers: 170997002,170148000, 170150004, 170150007, 170997001 parcels A, B, and C, 171008000, 171016001, 171016003, 171016010, 171016013,171016014 parcels A, B, and C, 171020001, 171050000, 171051000, 171055000,171055002,171055007,171055009,171058000,171059001,171059002, 171059003,312079000,312080000,312081000 and WA Central Railroad right-of-way adjacent to these parcels 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 HI, Heavy Industrial. Section 4. That a copy of this ordinance shall be filed with the Board of County Commissioners of Grant County, Washington. ORDINANCE NO. PAGE 4 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 ATTEST: Jon Lane, Mayor Ronald R. Cone, Finance Director APPROVED AS TO FORM: James A. Whitaker, City Attorney PROPOSED ANNEXATION NOVEMBER 09, 2010 N , : 5001,000 2,000 3,000 4,000 Feet Legend PARCELS CITY LlMlTS PROPOSED BOUNDARY 2010 PROPOSED PARCELS 5,000 " j October 29, 2010 TO: City Manager for Council Consideration FROM: Finance Director SUBJECT: Resolution -Ambulance Utility Fee Attached is a resolution which adjusts the Ambulance Utility Fee from $3.12 to $12.85 per month per user. The resolution is presented for Council consideration. Respectfully submitted ~#.~ Ronald R. Cone, CPA and CGFM Finance Director RRC:jt RESOLUTION NO. 3196 A RESOLUTION ESTABLISHING AMBULANCE SERVICE UTILITY RATES RECITALS: 1. The City Council by ordinance has previously established, pursuant to RCW Chapter 35.21, an Ambulance Service Utility for the city. 2. RCW 35.21.766 requires the city to conduct a cost-of-service study as the basis for the setting of rates for classes of users of the Ambulance Service Utility. The city has caused such a cost-of-service study to be completed. 3. The costs of the Ambulance Service Utility, after applying transport fees and the general fund contribution, establishes the amount to be collected by the Ambulance Service Utility rates as $1,356,000. 4. It is has been determined there are 8,800 units among whom the $1,356,000 should be spread. 5. There is no basis to establish a different rate for Ambulance Service Utility service among the different classes of users pursuant to the provisions of RCW 35.21.766. RESOLVED: 1. The following rates are established by the Moses Lake City Council for the Ambulance Service Utility of the city and shall become effective January 1, 2011. All classes of users $12.85 per month to be charged and collected through the water/sewer utility billings. Adopted by the City Council on November 9, 2010. ATTEST: Jon Lane, Mayor Ronald R. Cone, Finance Director October 6,2010 Honorable Mayor and Moses Lake City Council Dear Council Members CITYOF MOSES LAKE UPDATE After watching the City's Ambulance Service Fund closely for the last several months, it has become apparent that if the City is going to continue to operate an ambulance service in the City of Moses Lake, either the City's General Fund contribution to the Ambulance Service Fund or the Ambulance Utility Fee or a combination of the two will need to increase. Currently the City contributes $70,000 from the General Fund to the Ambulance Service Fund and charges a $4.70 per month ambulance utility fee. The Ambulance Service Fund currently has a negligible balance and there is a $450,000 loan that the Ambulance Service Fund is carrying. That means, in essence, the Ambulance Service Fund is in the red by about $450,000 to date. City staff does not see the situation improving in the Ambulance Service Fund with costs rising, particularly labor, equipment, and supply costs, and revenues decreasing from such sources as Medicare and Medicaid. Self pays are few and insurance payments do not fully cover the charge established by the City either. It appears the fund will have a loss of about $700,000 at the end of the year if no further action is taken. It appears the fund will also lose another $767,000 in 2011 if nothing further is done. This information is provided to the City Council for its review and consideration. Respectfully su ) 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 Revenue and Ex(!ense for 2010 2011 Year to Date Budget Budget Revenue: August 31 1,703,903.46 2,434,600.00 1,825,700.00 September to December 610,000.00 Less: Beginning Fund Balance (60,480.65) (286,000.00) Interfund Loans (450,000.00) (250,000.00) Operating Revenue 1,803,422.81 1,898,600.00 1,825,700.00 Expenses: August 31 1,602,928.00 2,434,600.00 2,592,800.00 September to December 666,700.00 Less: Ending Fund Balance (298,800.00) Operating Expenses 2,269,628.00 2,135,800.00 2,592,800.00 Revenue (Expense) (466,205.19) (237,200.00) (767,100.00) Months in Analysis 8 12 12 Average Loss Per Month (58,275.65) (19,766.67) (63,925.00) Annual Loss (699,307.80) (237,200.04) (767,100.00) Customers 9,000 9,000 9,000.00 Rate Per CustomerlYear 77.70 26.36 85.23 Rate to Cover Loss/Month 19.43 6.59 21.31 Current Rate 4.70 4.70 4.70 Increase 14.73 1.89 16.61 Ambulance Cash 09 to 10 AMBULANCE SERVICE Joseph K. Gavinski, City Manager, stated that the Ambulance Service Fund has a negative balance of about $105,000 to date. There is also a loan of $250,000. That means the fund has an actual negative balance of $355,000. He mentioned that if the City wishes to maintain an ambulance service, the ambulance utility fee orthe contributions from the General Fund will need to be raised. He pointed out that the City receives less and less from medicare, medicaid, and insurance coverages. He pointed out that in other cities that operate an ambulance service, the general fund contribution is very high or the ambulance utility fee is very high. Jim Whitaker, City Attorney, pointed out that once the General Fund provides funds to the Ambulance Utility Fund, the City is committed to that level of funding forever. There was considerable discussion by the Council but no action was taken. TOCOUNC~l JUL 2l '6 2010 //..39 v,,~LI f 7(,,;0 July 19, 2010 Honorable Mayor and Moses Lake City Council Dear Council Members CITY OF HOSES LAKE After watching the City's Ambulance Service Fund closely for the last several months, it has become apparent that if the City is going to continue to operate an ambulance service in the City of Moses Lake, either the City's General Fund contribution to the Ambulance Service Fund or the Ambulance Utility Fee or a combination of the two will need to increase. Currently the City contributes $70,000 from the General Fund to the Ambulance Service Fund and charges a $4.70 per month ambulance utility fee. The Ambulance Service Fund currently has a negative balance of $80,000 and there is a $250,000 loan that the Ambulance Service Fund is carrying. That means, in essence, the Ambulance Service Fund is in the red by about $330,000 to date. City staff does not see the situation improving in the Ambulance Service Fund with costs rising, particularly labor, equipment, and supply costs, and revenues decreasing from such sources as Medicare and Medicaid. Self pays are few and insurance payments do notfully cover the charge established by the City either. Attached for your information is an ambulance cash flow report prepared by the Finance Department and an Ambulance Utility Fee comparison chart provided by the Fire Chief. Currently additional information is being sought with regard to City-provided ambulance service and ambulance utility fees. This information is provided to the City Council for its review and consideration. In the near future, Council direction as to how to proceed will be requested. Respectfully s 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 321 S. Balsam St .. P.O. Drawer 1579 . Moses Lake, WA 98837-0244 . Phone: (509) 766-9214· www.cLmoses-lake.wa.us Ambulance Cash Flows Customers 8,800 New rate 201O 4.70 41,360.00 Old rate 3.12 27,456.00 Difference 1.58 13,904.00 Increase Per Month 3.12 4.70 Amb Fee 1553 2009 2010 Jan 28,410.00 27,605.00 Feb 28,587.00 27,627.00 Mar 28,637.00 27,668.00 Apr 26,942.00 27,889.00 May 27,006.00 42,338.00 Jun 27,090.00 42,597.00 Jul 27,328.00 41,360.00 <--Estimate Aug 27,321.00 41,360.00 <--Estimate Sep 27,627.00 41,360.00 <--Estimate Oct 27,465.00 41,360.00 <--Estimate Nov 27,686.00 41,360.00 <--Estimate Dec 27,671.00 41,360.00 248,160.00 331,770.00 443,884.00 112,114.00 Year to Date Budget Year Diff. Customers Mo. Diff. 708,000.00 1,898,500.00 8800 5.5 Mo. Base 128,727.27 6.5 Mo. Base 836,727.27 1,544,727.27 1,898,500.00 (353,772.73) (40.20) (3.35) 6month 708,000.00 1,416,000.00 1,898,500.00 (482,500.00) (54.83) (4.57) 6.5 Mo. 6 Mo. Current fee 4.70 4.70 8mo@ 1% Increase 3.35 4.57 total owed I. F. Loan 2.38 2.38 div by 8800 Ambulance 0.33 0.33 div by 12 Total 10.77 11.98 I. F. Loan 2020 New Ambulance Principal --------> 250,000.00 175,000.00 Interest 1 % ----.> 1,700.00 5 year life 35,000.00 yearly cost 251,700.00 div by 8800 3.98 yearly cost per customer 28.60 div by 12 0.33 2.38 AMBULANCE UTILITY FEE COMPARISON CITY MONTHLY FEE GENERAL FUND COMMENTS CONTRIBUTION RICHLAND $3.16 $550,000 HIGHER THAN REQUIRED BY STATUTE KENNEWICK $3.12 $800,000 (APPROX.) PORT ANGELES $3.60 $360,000 PASCO $3.60 $420,000 MONTESANO $12.31 $262,000 MERCER ISLAND ABERDEEN $14.50 $0 CHARGED A FLAT FEE PRIOR TO THE IMPLEMENTATION OF UTILITY fEE HOQUIAM BRIDGEPORT MOSES LAKE $4.70 $74,000 ------- November 2,2010 TO: City Manager for Council Consideration FROM: Community Development Director SUBJECT: Resolution -Build on Unplatted Property -Maiers Industrial Park, Inc. Maiers Industrial Park, Inc. has requested permission to construct a new shop and office building on unplatted property located north of Wheeler Road. A preliminary plat has been submitted for the property and is currently proceeding through the process. Attached for Council consideration is a resolution granting permission for Maiers Industrial Park, Inc. to build on unplatted property with the stipulation that the property be platted within one year. R"pecff~ Gilbert Alvarado Community Development Director GA:jt RESOLUTION NO. 3197 A RESOLUTION ALLOWING MAIERS INDUSTRIAL PARK, INC. TO BUILD ON UNPLATTED PROPERTY RECITALS: 1. Moses Lake Municipal Code 16.12.030 allows for the issuance of a building permit to a proponent who wishes to build on unplatted property after a resolution from the City Council. 2. Maiers Industrial Park, Inc. has requested the City Council to allow it to build on unplatted property described as follows: Farm Unit 77, Block 41, less tax #9530, #10989, and #14865 and Tax #13280 in Farm Unit 79, Block 41 in Section 17, Township 19 North, Range 28 East, WM. RESOLVED: 1. That Maiers Industrial Park, Inc. be allowed to build on unplatted property to construct a shop and office building with the stipulation that the property is platted within one year. Adopted by the City Council on November 9, 2010. ATTEST: Jon Lane, Mayor Ronald R. Cone, Finance Director -~-~-~- 151 ~'.~I , • .... I j , i In! I ~f '--.O>~w o Ij I I I j I I j ; I I I I j ) ~ ~ I ~ oN MAIERS INDUSTRIAL PARK 2 BUILD ON UNPLATTED D 0 0.5 Miles 250 500 Feet - .' 'I ALDER 1,000 CITY LIMITS UGA BOUNDARY STREET NAMES LOTS LAKE MAIERS INDUSTRIAL PARK 2 HOSES LAKE CITY OF MOSES LAKE COMMUNITY DEVELOPMENT PLANNING DIVISION November 4, 2010 TO: FROM: SUBJECT: City Manager For City Council Consideration Municipal Services Director Request Deviation to MLMC 12.12.010 -Sidewalk Construction 323 Division Street Brett Dillmann, Facility Manager for Chase Bank, requests approval to allow the sidewalk adjacent to the Chase Bank to be replaced with a concrete sidewalk. This sidewalk is within the Paver District and is required to be replaced with concrete brick pavers, per Moses Lake Municipal Code 12.12.010 entitled "Sidewalk Requirements". This request is presented to the City Council for consideration. ;;:::I::;~ ~oAJA Gary Harer, PE/PL\ - \ Municipal Services Director October 26,2010 Gary Harer, PE, PLS Director City of Moses Lake P.O. Box 1579 Moses Lake, Washington 98837 JPMORGAN CHASE & CO. Subject: Request for Addition to the City Council Meeting Agenda Dear Mr Harer: I am writing today on behalf of Chase Bank. The bank would like to be added to the agenda for the next Moses Lake City Council Meeting. At that time we would request a variance related to a proposed sidewalk replacement project. The sidewalk is adjacent to our branch building at 323 S Division Street in Moses Lake. We would like to be allowed to replace the current sidewalk with new concrete materials rather than pavers. Please let me know what I may need to do to accomplish this. Either myself or the Project Manager assigned to this project will attend the meeting to present our request. Regards, JPMorgan Chase Bank, N.A. ~,:~~-i'" ~d~~ Facility Manager RECEIVED OCT 29 2010 MUNICIPAL SERVICES DEPT. ENGINEERING CITY OF MOSES LAKE JPMorgan Chase & Co .• 822 W. Francis Avenue· Spokane. WA 99205 Brett.DWIDann(QJl.QJll9hase_com· Telephone: 509.353 3400· Facsimile 509.498.3247 November 4, 2010 TO: City Manager For City Council Consideration FROM: Municipal Services Director SUBJECT: Accessible Ramps -Downtown Area City Council requested information for installing new accessible ramps in the downtown area. The accessible ramps are used by people who have disabled parking privileges, including people in wheel chairs. The attached map shows the existing accessible parking spaces in city right-of-way and on private property in the downtown area. Furthermore, it shows a new location proposed by the Moses Lake Business Association, and four locations request by individual property owners. An accessible ramp at Third Avenue next to the Home Medical Center is being constructed at this time as part of the downtown tree replacement project. The estimated cost to construct an accessible ramp in the paver district is $6,500. Staff is requesting direction for constructing accessible ramps at the following locations: 1. A double space on Division next to the Andrew's Hallmark Shop. 2. A single space on Beech Street next to the MAC. 3. A single space on Balsam Street next to the LeTejanita Bakery. 4 A single space on Beech Street next to the Swenson Building. R"P~ SUbrrll'~ ~ Gary Harer, p::\ Municipal Services Director <v / COLOR CODED LEGEND 'v~ :\>-~ / 10.1 EXISTING HANDICAP PARKING S S '00«:: / 0. POSSIBLE LOCATIONS ,~d=:J ,1'0«--/ / (MLBA PREFERRED) ~'~" / 0. EXISTING PRIVATE SPACE \3 '?' / / @EQUESTED LOCATION / / / / / / / / / / / / / / / 0. r..kCOSh PL\RK 0. ~;!\jiC CD~T[:~ ·0 ;.J />.i..lr< • 0. MUNICIPAL DIVISION November 4, 2010 Honorable Mayor and Moses Lake City Council DearCoundlMembeffi CITY OF MOSES LAI<E Attached is a Notice of Intention to Commence Annexation Proceedings with regard to approximately 60 acres acres of property located north of Wheeler Road and east of Road N. The Notice of Intent to Begin Annexation Proceedings is presented for the Council's consideration. The Coundl should consider whether to accept or reject the Notice of Intention to Commence Annexation Proceedings. JKG:jt 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 NOTICE OF INTENTION TO COMMENCE ANNEXATION PROCEEDINGS TO: The City Council of the City of Moses Lake and hereby notifies the City Council of the City of Moses Lake that it intends to commence proceedings to have the real property owned by \N.".;lcT-ioY\ ';;1\ Fro:z.~ Foud s and described below annexed to the City of Moses Lake, that it is the owner of in excess of ten percent (10%) in value according to the assessed valuation thereof, of the property for which annexation will be petitioned; and that it respectfully requests the City Council within sixty (60) days to determine whether the city accepts the proposed annexation. Legal Description: SEE ATTACHED Dated: ----'l~l-"I_3-L1-'-1 u ___ _ BY~:1 ~ Owner G"ev-'(V\ 5r LEGAL DESCRIPTION THAT PORIION OF FARM UNITS 80 AND 81, IRRIGATION BLOCK 41, COLUMBIA BASIN PROJECT, LYING IN THE SOUTHWEST '4 OF SECTION 16, TOWNSHIP 19 NORTH, RANGE 29 EASTW.M., GRANT COUNTY, WASHINGTON, DESCRIBED AS FOLLOWS: COMMENCING FROM A UNITED STATES BUREAU OF RECLAMATION BRASS CAP, ACCEPTED AS THE WEST 1/4 CORNER OF SAID SECTION 16; THENCE SOUTH 89°05'26" EAST ALONG THE NORTH LINE OF THE SOUTHWEST 1/4 OF SAID SECTION 16, A DISTANCE OF 1315.54 FEET (PER STATUTORY WARRANTY DEED UNDERAFN 1009608 SOUTH 89°04'57" EAST 1315.42 FEET), TO THE NORTHWEST CORNER OF THE NORTHWEST 1/4 OF THE SOUTHWEST 1/4 OF SAID SECTION 16 AND THE NORTHWEST CORNER OF SAID FA..qM UNIT 80, SAID POINT BEING THE TRUE POINT OF BEGINNING; THENCE 1) SOUTH 89°05'26" EAST, CONTINUING ALONG SAID NORTH LINE A DISTANCE OF 1315.54 FEET (PER SAID AFN SOUTH 89°04'57" EAST 1315.42 FEET), TO THE CENTER OF SAID SECTION 16 AND THE NORTHEAST CORNER OF SAID FARM UNIT 80 MONUMENT '-\lITH A 5/8" REBAR AND CAP LAND SURVEYOR NO. 10232; THENCE 2) SOUTH 00°37'35" EAST (PER SAID AFN SOUTH 00°37'39" EAST), ALONG THE EAST LINE OF THE SOUTHWEST 1/4 OF SAID SECTION 16, A DISTANCE OF 2016.61 FEET; THENCE 3) NORTH 89°05'09" WEST, A DISTANCE OF 1410.37 FEET (PER SAID AFN NORTH 89°05'05" WEST, 1410.13 FEET); THENCE 4) NORTH 00°53'25" EAST, PARALLEL WITH AND 1230.00 FEET WEST OF THE WEST LINE OF THE SOUTHWEST 1/4 OF SAID SECTION 16, A DISTANCE OF 1352.31 FEET (PER SAID AFN NORTH 00°53'29" EAST, 1352.48 FEET), TO THE NORTHERLY BOUNDARY OF SAID FARM UNIT 80; THENCE 5) SOUTH 89°05'24" EAST, ALONG SAID NORTHERLY BOUNDARY, A DISTANCE OF 87.07 FEET (PER SAID AFN SOUTH 89°04'59" EAST, 86.95 FEET); THENCE 6) NORTH 00°45'30" EAST (PER SAID AFN NORTH 00°45'34" EAST), CONTINUING ALONG SAID FARM UNIT BOUNDARY, A DISTANCE OF 664.16 FEET, TO THE TRUE POINT OF BEGINNING. SAID PARCEL CONTAINS 63.76 ACRES, MORE OR LESS, AND IS SUBJECT TO EASEMENTS OF RECORD AN'U OF USE. Grant County Web Maps -Parcel Information 110069300 311849000 190469000 ",-,1-,--1 _--", ,,-J 'W1>JE 190468000 110077090 Moses Lake 110069440 190677000 190472000 19047.5000 SITE INFORMA TlON Parcel #: 110069440 Reval: 3 Zoning: Legal: TX#149611NFU'S81 &81 BLK41;16 Year Built: 0000 Camp Plan: 19 29;TGW 19~0471-002; MEMO Imp Acres: 60.69 Sq Ft.: 00000 Shoreline: Uimp Acres: 0.4 # Rms: 00 Sensitive: Land Value: $308,510 # BdRms: 00 Critical: Imp Value: $14,370,800 # BthRms: F-O H-O Land Use: Quality: Tax Status: Owner: NATIONAL FROZEN FOODS CORP Assoc MH: 0 Taxcode: 0073 Address: ATTN GAZAREK, CELESTE T/RIS: City/County: Moses Lake SEAlTLE WA 98102 X Coord: School: Moses Lake School District (161) Situs: 00014406 RD 3 NE Y Coord: Hospital: 1 Page 1 of 1 Grant County 35 C St.1 PO Box 37 Ephrata, WA 98823 (509) 754-2011 Legend 'RoOOs. 0 -Parcels 0 'Hydro I~-CJtlH 0 COIL!lnty 'Boundary Fire: Port: 10 Park: Library: L Cemetery: Mosquito: Appraised Value: $14,679,310 Tax Value: $14,679,310 Levy: 11.93216 ***Tax Amount: $175,155.88 ***Base Tax Amount NOT valid for paying taxes. Does not include Special Assssments and/or changes. Contact Treasurer's Office for current tax amount.'" DISCLAIMER These maps should not be construed as legal advice or legal opinion on any specific facts or circumstances. The contents are intended for general infonnation purposes only, and you are urged to consult your own lawyer concerning your own situation and any specific questions you may have. Infrastructure records, drawings, and other documents have been gathered over many decades, using differing standards for quality control, documentation and verification. All of the data provided represents current infonnation in a readily available fonnat. While the data is generally believed to be accurate, occasionally it proves to be incorrect; thus its accuracy is not warranted. Prior to making any property purchases or investments based in full or in part upon the material provided, it is specifically advised that you independently field verify the information contained in county records. This page was generated on: 111412010 http://gismapserver_co_grantwa_us/parce!,,,printasp7PIN= 110069440 1114/2010 November 3, 2010 TO: City Manager FROM: Assistant Finance Director ~ SUBJECT: Investment Report Attached is the Investment Report for the month of October, 2010. cc: Finance Director Accounting Division Manager I nvestment Report October, 2010 Investment Investment Amount Interest Purchase Maturity Interest With Type Rate Date Date Earned Investments Outstanding Total Outstanding: 0.00 Investment Maturities Grant County I nvest Pool Invest Acct 6,334,048.69 1.80 09/01/10 09/30/10 8,258.82 Wa. State Invest Pool Invest Acel 8,061,038.60 0.30 09/01/10 09/30/10 1,956.77 Total Maturities: 14,395,087.29 I nvestment Purchases Grant County Invest Pool Invest Acct 6,342,307.51 1.35 10101/10 10/31/10 Wa. State Invest Pool Invest Acct 9,610,989.62 0.26 10101/10 10/31/10 Total Purchases: 15,953,297.13 Investment Totals Beginning Balance' 14,395,087.29 Total Maturities 14,395,087.29 Total Purchases 15,953,297.13 Ending Balance' 15,953,297.13 I Monthly Interest Earned 10,215.59 , Beginning Balance = Total Outstanding + Total Maturities 'Ending Balance = Beginning Balance -Total Maturities + Total Purchases November 1, 2010 Honorable Mayor and Moses Lake City Council Dear Council Membeffi CITY OF HOSES LAI<E Attached is sales tax information for August 201 0 sales which the City received on October 30, 2010. This report indicates the City received $390,800.44. The $390,800.44 in receipts for August compares with August 2009 receipts of $406,419.1 O. For the year, the 2010 receipts are approximately 7% below the 2009 receipts for the same period. Also provided is the transient rental income report for income the City received on October 30,2010. This report indicates October 2010 income (for August sales) of $61 ,950.36. This compares with $58,102.10 for the same period in 2009. For the year, transient rental income receipts are approximately 9% lower than the 2009 receipts for the same period. Respectfu lIy itted City Manager 766-9201 • City Attorney 766-9203 • Community Development 766-9235 • Finance 766-9249· Fire 765-2204 Municipal Services 766-9217. Municipal COUI't 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 October 28, 2010 TO: City Manager FROM: Assistant Finance Director~ SUBJECT: Sales Tax Receipts Attached is the Sales Tax Receipts -Monthly Report for October, 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 Dec Oct 358,954.02 411,922.14 475,693.08 378,139.72 Totals 4,286 526.98 5,310,186.59 5,665,272.03 5,097,091.25 3,964,548.25 october 28, 2010 TO: City Manager FROM: Assistant Finance Director~ SUBJECT: Transient Rental Income Report Attached are the Transient Rental Income reports for October, 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 DEC OCT 33,981.70 47,362.30 31,418.10 TOTALS 400,547.62 559,890.70 536,407.74 414,183.30