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02 12 2019 Agenda PacketCITY COUNCIL AGENDA 2/12/2019 1. CALL TO ORDER/ROLL CALL 2. AGENDAAPPROVAL 3. SPECIAL PRESENTATIONS a) January Student of the Month - 4. PUBLIC COMMENT *Complete a blue speakers card J. CONSENT AGENDA a) January 22, 2019 Regular Meeting Minutes b) Voucher Approval 12/06/2018 to 1/31/2019 $2,505,611.13 6. NEW BUSINESS a) Construction Award - Ft. Stevens Elementary Pedestrian Improvements Authorization to award Ft. Stevens Elementary Pedestrian Improvements bid and allow Mayor Foster to enter into a construction contract with Northwest Cascade, Inc. 7. OLD BUSINESS a) None Scheduled S. UPDATES a) Departments —Michael Grayum, City Administrator b) Councilmembers c) Mayor JW Foster 9. EXECUTIVE SESSION a) None Scheduled 10. ADJOURN 106 2nd ST SE • Yelm, WA 98597 • 360.458.3244 • www.yelmwa.gov The City of Yelm is an equal opportunity employer and provider YELM CITY COUNCIL TUESDAY, FEBRUARY 12, 2019 MINUTES PUBLIC SAFETY BUILDING 206 MCKENZIE AVE. YELM, WA 1. Mayor Foster called the meeting to order at 6:00 p.m. Roll Call Present: EJ Curry, Molly Carmody, Cody Colt, Tad Stillwell, Tracey Wood, Joe DePinto and Terry Kaminski. 2. Agenda Approval 19-012 MOTION BY MOLLY CARMODY TO APPROVE THE AGENDA AS PRESENTED. SECONDED BY CODY COLT. 7-0, MOTION CARRIED. 3. Special Presentations Student of the Month - Cody Johnston, January 2019. Introduction of NEW City of Yelm Civil Review Engineer, Derek McCoy. 4. Public Comment Sandra Manwiller, Co-chair of Citizens for Support of Yelm Schools stated that tonight is the night to find out the preliminary results of the school bond and official results will be certified on February 22, 2019. Sandra also updated council on upcoming bills to decrease super majority passage. Ed Kenney spoke about the Fire Mountain Farms Biosolids land application site proposed near Yelm and urged council to speak out against it. Steve Slater, life member of the VFW encouraged council to support the VFW being able to use the old City Hall facility. Scott Bannister, Joseph Brumbles, Matt Howe, Mark Jensen, Matt Marshall and Tim Webb all spoke in support of the preservation of our second amendment rights and oppose Initiative 1639. 5. Consent Agenda a. January 22, 2019 Regular Meeting Minutes. 19-013 MOTION BY TRACEY WOOD TO APPROVE THE CONSENT AGENDA AS PRESENTED. SECONDED BY EJ CURRY. 7-0, MOTION CARRIED. 6. New Business a. Construction Award - Ft. Stevens Elementary Pedestrian Improvements Authorization to award Ft. Stevens Elementary Pedestrian Improvements bid and allow Mayor Foster to enter into a construction contract with Northwest Cascade, Inc. 19-014 MOTION BY TRACEY WOOD TO AUTHORIZE MAYOR JW FOSTER TO AWARD THE PROJECT TO AND SIGN THE CONSTRUCTION CONTRACT WITH NORTHWEST CASCADE, INC. OF PUYALLUP, WA IN THE NOT TO EXCEED AMOUNT OF $455,387.12. THIS AMOUNT IS NOT INCLUSIVE OF SALES TAX. SECONDED BY MOLLY CARMODY. 7-0 MOTION CARRIED. Old Business - none scheduled 2-12-19 B. UPDATES— City Administrator Michael Grayum - • Appreciation to Public Works and Police Department staff for the tremendous job they did during the recent snow event. • Due to weather issues water shut -offs, regularly scheduled for Wednesday, February 13 have been rescheduled for Thursday, February 14th. Councilmember Curry attended the South East Thurston Fire Authority meeting and reported that they approved their review of the chief during an executive session and they had a 17 percent increase in calls due to the weather. Also, reporting that she spent time calling on the school bond. Councilmember Carmody attended the Economic Development meeting talked about the Downtown Corridor Project being reviewed by the City of Yelm Planning Commission for any changes and then will send it to council for action. Other topics discussed, water rights and the watershed mitigation plan. Intercity Transit General Manager reporting current transit service schedules due to inclement weather and congratulating Public Works on keeping the roads clean and clear. Councilmember Colt attended the Economic Development meeting. Reported that he is working with Michael Grayum on the Pacific West Athletic Complex. General Government Committee will be meeting next Tuesday to discuss old City Hall. Councllmember Stillwell attended the Thurston County Emergency Management Executive Seminar. Thanked Public Works for keeping the schools parking lots cleared. Councilmember Wood TCOMM meeting rescheduled and the Transportation Policy Board meeting cancelled. Councilmember DePinto attended the Thurston County Economic Development Council meeting for Councilmember Stillwell. Yelm Public Safety is coming up in the next couple of weeks and the Homelessness Task Force meeting is next week. AWC Action Days have been cancelled. Questioned who will be officiating the next council meeting with the Mayor and Mayor Pro Tem absent. City Clerk will call the meeting to order and will ask the council who will be running the meeting. Councllmember Kaminski attended Economic Development meeting. Yelm Public Works Committee meeting was cancelled and Thurston Thrives is rebooting for the New Year. Asked Chief Stancil if there were any requests from Yelm homeless to be taken to shelters. Chief Stancll reported that officers offered transport and bus tickets to homeless and no one accepted. Mayor Foster stated that there have been many organizations canceling meetings. The Mayor stated that he implemented two parts of our snow weather policy on Friday afternoon, allowing employees to leave early to get home safe. Monday, employees were informed they could use the snow weather policy to stay home and use their vacation time or comp time to stay safe. Thanks to ]ohnny Edwards, Tyler Harper and Eric Kolb for the tremendous job they did in keeping our streets clear. Integrated Emergency Management exercise will be held, bring back some long term considerations for the survival of the greater community. It's not just our Public Works crew and law enforcement that did a great job during the snow event but when an opportunity arises to serve our citizens even the City Administrator and Police Chief get involved. The Mayor received a call from a woman that was fearful of her neighborhoods condition and could not get 2-12-19 to her mailbox or her car. Before the Mayor could do anything the City Administrator and Police Chief had shovels in hand and cleared her driveway for her. Nicely done guys. Executive Session — none scheduled 19-015 MOTION BY CODY COLT TO ADJOURN. SECONDED BY MOLLY CARMODY 7-0, MOTION CARRIED. 10. Adjourned at 7:15 p.m. L' Attest:` W Foster, M yor Lori Mossman, City Clerk These minutes record the official actions of the Yelm City Council. Complete recordings are available on the city website at www.yelmwa.gov. 2-12-19 SIGN IN SHEET PAGE—OF If you would like an opportunity to address City Council at tonight's meeting, please complete a Blue Speaker's Card and turn it in to the meeting recorder and you will be called upon to speak during the Public comment portion of the meeting. MEETING: February 12, 2019 Regular Meeting TIME: 6:00 p.m. LOCATION: Public Safety Building, 206 McKenzie Ave S.E. PUBLIC HEARING — none scheduled NAME /\ E -MAI RES b l , r nl t i TO RECEIVE ELECTRONIC CITY COUNCIL MEETING PACKETS, PLEASE PRINT YOUR E-MAIL ADDRESS ABOVE. AGENDAS AND MINUTES ARE ALSO AVAILABLE AT www.velmwa.goy. ALL CITY COUNCIL MEETINGS ARE RECORDED AND CAN BE FOUND AT W W W.YELMWA.GOV. CO n 711dvaU.4 live-, - SA,A1 V:2.q Nrww'o-Lb--) i uv i'zxac4 13SA i i i i TO RECEIVE ELECTRONIC CITY COUNCIL MEETING PACKETS, PLEASE PRINT YOUR E-MAIL ADDRESS ABOVE. AGENDAS AND MINUTES ARE ALSO AVAILABLE AT www.velmwa.goy. ALL CITY COUNCIL MEETINGS ARE RECORDED AND CAN BE FOUND AT W W W.YELMWA.GOV. CO n MEETING INFORMATION All regular Yelm City Council meetings are recorded. Meetings may be viewed at ,,,,ynvy,,;,gy, or a copy may be purchased by contacting the City Clerk's office at 360.458.8402. It is the City of Yelm's policy to provide reasonable accommodations for people with disabilities. If you require reasonable accommodations to participate at a City Council meeting, please contact the City Clerk's office at 360.458.8402 at least four (4) working days prior to meeting. Information on the Americans with Disabilities Act and the Title VI Statement is available at www.yelmwa.gov/human-resources. *The public comment portion of the agenda is an opportunity for the public to address the Council for items that are not on the published agenda. Comments are limited to three minutes and five speakers. Comment on matters listed on the published agenda are welcomed as part of the normal agenda. COMMITTEE AND LIAISON ASSIGNMENTS Mayor JW Foster Yelm Emergency Operations Board Vice -Chair of Thurston Regional Planning Council Board of Director for Risk Management Service Agency Member of Community Investment Partnership Board member South Sound Military and Community Partnership Councilmember FJ Curry Yelm Public Safety Committee Yelm Finance Committee Member of Solid Waste Advisory Committee Liaison to Yelm Senior Center Liaison to South East Thurston Fire Authority Councilmember Molly Carmody Yelm Planning & Economic Development Committee Yelm Finance Committee Board of Director for Intercity Transit Authority Liaison to Nisqually River Council Councilmember Cody Colt Yelm Planning & Economic Development Committee Yelm General Government Committee Yelm Public Works Committee Member of Thurston County Emergency Services Councilmember Tad Stillwell Yelm Public Safety Committee Yelm General Government Committee Board of Directors of Economic Development Council Yelm Emergency Operations Board Member of Law and Justice Council Councilmember Tracey Wood Yelm General Government Committee Yelm Public Works Committee Member of Transportation Policy Board Administrative Board of Director for TCOMM 911 Councilmember Joe DePinto Yelm Finance Committee Yelm Public Safety Committee Member of South Thurston Economic Development Initiative Councilmember Terry Kaminski Yelm Planning & Economic Development Committee Yelm Public Works Committee Member of Thurston Thrives Page 2 of 2 YELM CITY COUNCIL TUESDAY, JANUARY 22, 2019 MINUTES PUBLIC SAFETY BUILDING 206 MCKENZIE AVE. YELM, WA 1. Mayor Foster called the meeting to order at 6:00 p.m. Roll Call Present: EJ Curry, Molly Carmody, Cody Colt, Tad Stillwell, Tracey Wood and Joe DePinto. 19-006 MOTION BY TAD STILLWELL TO EXCUSE TERRY KAMINSKI FROM THE MEETING. SECONDED BY JOE DEPINTO. 6-0, MOTION CARRIED. 2. Agenda Approval 19-007 MOTION BY MOLLY CARMODY TO APPROVE THE AGENDA AS PRESENTED. SECONDED BY TAD STILLWELL. 6-0, MOTION CARRIED. Special Presentations Student of the Month - Erin Connally, December 2018. Youth Council Proclamation Mayor Foster read Resolution No. 597, Support for School Bond 19-008 MOTION BY JOE DEPINTO APPROVING RESOLUTION NO. 597. SECONDED BY EJ CURRY. 6-0, MOTION CARRIED. 4. Public Comment Brian Wharton, Yelm Community School Superintendent thanked the Mayor and Council for their continued support for the School Bond and thanked them for the Resolution. Sandra Manwiller, Citizens for Yelm Schools Co-chair also thanked the Mayor and Council for their ongoing support for the upcoming School Bond and updated Council on upcoming proposed changes in Legislature for schools. Mary Shockman thanked the Mayor and Council for the Human Trafficking Proclamation from the last meeting and updated them on trafficking data. 5. Consent Agenda a. January 8, 2019 Regular Meeting Minutes. 19-009 MOTION BY MOLLY CARMODY TO APPROVE THE CONSENT AGENDA AS PRESENTED. SECONDED BY EJ CURRY. 6-0, MOTION CARRIED. 6. New Business a. Resolution No. 597, Support for School Bond b. 2019 Lodging Tax Advisory Committee Award Recommendations 19-010 MOTION BY TRACEY WOOD TO APPROVE THE 2019 LODGING TAX ADVISORY COMMITTEE AWARD RECOMMENDATIONS. SECONDED BY EJ CURRY. YES -CURRY, CARMODY, COLT, STILLWELL AND WOOD. NO- DEPINTO. S-1, MOTION CARRIED. 7. Old Business - none scheduled S. UPDATES - City Administrator Michael Grayum - 1-22-19 9 1-22-19 • Our awesome community has created a program to assist furloughed employees with gas cards. • New website is now up and running, please check it out. • The City has an open position for a Water Operator. • Nisqually Watershed Plan has been updated. • South Puget Sound Community College will be holding extension classes at the Yelm Community Center. • Stacy Field, Crime Prevention Officer will be the staff person assigned to the Homelessness Task Force. First meeting is January 29, 2019 at 5:30 pm. • The Pacific West Athletic Center will give a presentation at the February 5, 2019 Study Session. • Michael Malek, the new Accounting Assistant was introduced as the newest member of the Yelm Team. Councilmember Curry attended the Yelm Public Safety Committee meeting, the Yelm Finance Committee meeting and the South East Thurston Fire Authority meeting. Councilmember Carmody attended the Yelm Finance Committee meeting, the Intercity Transit Authority meeting, the Nisqually River Council meeting and attended a presentation by a furloughed USGS employee on the sediments and the health of the Nisqually Delta. The Council Retreat is scheduled for February 23, 2019 in Olympia. Councilmember Colt attended the Thurston County Emergency Services meeting. Councilmember Stillwell attended the Yelm Public Safety Committee meeting, the Yelm Emergency Operations Board meeting and the Law and Justice Council meeting. Councilmember Wood attended the Yelm Public Works Committee meeting and the Transportation Policy Board meeting. Councilmember DePinto attended the Yelm Public Safety Committee meeting, the South Thurston Economic Development Initiative meeting and will be attending the Economic Development Council meeting for Councilmember Stillwell. Mayor Foster attended the Thurston County Chamber and gave the State of the Community Address with the other Mayors, the Community Investment Partnership meeting, the Safety Series at Yelm Community Schools, a meeting in Tenino who is partnering with their school district and the utility company to create a non-profit program and educate students on clean energy, Leadership Awards of Thurston County and furloughed employees with the proper identification will receive gas cards and if they need assistance paying their water/sewer bill, the city will work with them to set-up a payment program during the government shut down. Mayor Foster stated there are now defibrillators at our schools and the Yelm Police Officers have received training and will carry Narcan to assist in life saving events. Executive Session - none scheduled 19-011 MOTION BY CODY COLT TO ADJOURN. SECONDED BY TRACEY WOOD 6-0, MOTION CARRIED. 10. Adjourned at 6:49 pm. Attest: JW Foster, Mayor Lori Mossman, City Clerk These minutes record the official actions of the Yelm City Council. Complete recordings are available on the city website at www.yelmwa.gov. 1-22-19 VOUCHER APPROVAL FORM The following is a list of payments approved at Tuesday, February 12th council: Incode PmymmUUDecember zmhDraw $ 31'244.60 x/pChecks, sFTs'&Drafts $ 432'490.36 Debt Repayment usBank Bond $ 765'672.40 Utility Refunds $ 1'711.27 Bias PmymmUUJanuary Total Expense $ 493,207.27 x/pChecks, sFTs,&Drafts $ 740,455.38 Excise Tax November paid inDecember $ 20'572.28 Excise Tax December paid inJanuary $ 18'257s7 TOTAL $ 2,503,611.13 Timberland Bank Checks Issued zo/ns/onzuthrough z/az/onry: mcodecheck number z474through check number zsu». Bias check number z7oothrough check number zus1. Council member Council member Council member Council member Council member Council member CITY CLERK: Council member The above checksapproved and signed by a majority of the Yelm City Council, are hereby approved for payment passed onamotion by at aregular council meeting held this 12thday ofFebruary I01g. 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F Z V Z W V K Nl Q Vl 2 V V O 2 w K K V Z V Z Q J Q O Q\ J Hm m X Q 2 0 O V o o m o a F 0 w N a F z o z z z w V z m W VI 2 VI K K ¢ w r O Q Q r a F a Q o O rn O in < 0 2 r a a 2 a V F F m m ¢\ u o Q w F w V F z > z a a 3 3 0 V 0 0 V 2 VI z VI 2 H 2 J Q O O Q O Q Q 0 0 0 0 Q O Y H K V H O V V � K Q VI K VI ✓� 3 V 3 � � - F Nl Nl z � Z 2 W Y J w 2 r r D D D D O V K Z E O J O F 0 O Q O Q 0 m m Z Z Nl Z Q F Vl K H O\ Q O Q O N Q K K K O Q Q Q O Q w Q v V N z LL> V V a V a V 2 2 2 ri 2 m Y 2 a r V H Q w O D K T K F X Y m Q r F W V F H � O Q t0 V \ V W Ol Ol t0 O t0 t0 W V O W 2 0 Ol t0 m 0 V O O Q \ V V Ol t0 Ol Ol O Ol I� O F V V Ol V O O Ol Ol Ol O t0 t0 O V O O t0 t0 t0 O O Ol F p t0 t0 O O V V V V V K O V O VI Z H H H H H V H H H H H H H H H H Q \ K K K t0 O O O D Y W D O t0 Ol t0 \ Z ZF Z W Ol Ol O V W W t0 Q Q V V V V V V t0 l0 W O O V Z W W l0 l0 l0 W l0 O O Ol l0 V V I� Ol V l0 � l0 O l0 2 O W W l0 l0 l0 O N Ol O O V ^ V � V l0 V � W l0 l0 in l0 W l0 l0 Q W V N l0 H N O l0 V V V N H N H H Q 2 VI Y � V F w Q 2 F V V1 Y O VI V Y V VI Ol Y VI Y VI Ol Y VI V Y O V V VI l0 l0 Y VI O Y m VI O Y VI l0 l0 l0 Y V Z V V V V V V V V V V O O V O 2 O V O O V O O V O O V O O O O O O O O O O V O O V O 2 O V O O O O O O V F Z O V m D F W * O* O O * O O O O * W* V V Z VI l0 VI W VI O VI VI V � O N m m in m V N VI O O W Q l0 Q l0 Q O Q Ol Q O V O l0 l0 QV Q Q 0 0 Q >< w F io F N F in F io F in v m F io F F n O O F Z Q W O V t0 O � O N N O O O H m m O O V O 1 m t0 t0 O N KK O O K O K O K O K O K O K O K O F K D Z D Z D Z D Z D Z D Z D Z D Z D Z 2 K Y V F W a W< W a W W a W W W W W W a W< W W W a Yw Q O O* O O O O O O O O O O* O O O V 2 D N N N N N N N N N N N N N N N V H W N H W N H H N N W W N N H H W W W N N N \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ r K N H N H N H N H N H N H N N H H N N H H N H N H N N N H H H O Vl F m F Q K K K K K K K K K K K K K K K 2 F m 2 \ K Z Z Z V Q O H H H Ol O Z t0 V LL O Vl Vl Vl Nl O F ZZ O K O Z O 3k D Q H D Z O V F QQ F Vl F Q Vl V V O V F V1 \ Z V V 3 V D D Q F w V w Q F 2 2 V > K K F Q Q O V 0 r r VI 0 w r 0 Vl Vl K Q Q K in V 3 z o 3 O> O J Q O V m z O V \ 3 o u Z V w z w\ K V w V JD Q V Q Q o m K N1 Y Y Q V Z Q W Q 2 LL p W w> W V V Q F V V r ¢ w z o Y D z V1 F Z F Q HH V1 � V1 r V1 r r 2 m 0 0 0 0 z 2 K O D V1 V1 V1 O K O J O Z Q V1 VI Z 2 Z K W m 0 0 m J Q 0 Q K m 0 Q Q O D w VI Y W w V F\ w m w O V z Q 3 o Q o� LL O a a z J m z E V K 3 �� F K r z Z Q H o 0 w 2 J> �> � a LL m O B m m V w m in in O\ Q O w Q O w O O Q o Q H Q V V V V H z u u W V N Z m Z Y V Y LL Y D Y Z J Q J Z VI J Z Z �� � H �� V V r V H Q W � w O D K Z Y m V V F v Q H t0 W \ O t0 2 O Ol H W Ol V O H H \ O O O W Ol Ol Q \ O t0 V Ol V I� O F N Q Ol W N V W W W V t0 t0 Z V O W O \ O t0 t0 W W O O O Ol V W W W t0 t0 t0 � F D V O VI Z H I H I H I H I H I H I H I I H H I I H H I H I H I I I H H H Q \ K K K t0 O O D Y W O D t0 Ol O O O W V \ Z ZF Z O V W Q Q > m 0 > V N V N Ol H N V N O O O O t0 O t0 O Y� l0 W W W O Ol O V Z V O V 2 0 O W O O l0 V Ol Q H H N H H m Y � V F w Q 2 F V V1 V l0 W Ol O Y O W W W V Z V V V V V V V V V O O O O O O O O O V O O O O O O O O O F Z O V m D W� l0 W W W O Ol O V Z V O V O O O W O O l0 V Ol i W V H O 0 m V Z Q H H N H H Y W V F W W W W W W W W W W W W W W W Q 2 D O N O N O N O N O N O N O N O N O N O N O N O N O N O O N N J V V V V V V V V V V V V V V V H \ N H H \ N H H \ N H H \ N H H \ N H H \ N H H \ N H H \ N H H \ N H H \ N H H \ N H H \ N H H \ N H H H \ \ N N H H m F O Q O O 2 Q K K K K K K K K K K K K K K K F m K Q K 2 2 D Z V1 \ V m } K J VI Q VI VI Q VI VI O Q O O 2 Vl O O CO Q 2 2 CO 2 2 F Q J n K Q K 2 2 VI CO LL VI CO LL CO Y LL F K VI Z CO LL CO F\ O w Q Q O w D O w K O O w D r O \ Q O Vl Q Vl � Vl 2 Vl O Vl O Vl O Vl Q Vl w Vl Vl O Vl Vl H Vl O Vl O Vl } V H Q w O D K T K� Y W t0 V W t0 W t0 l0 W t0 W t0 W W t0 Ol W t0 O Ol t0 Ol Ol t0 t0 Ol t0 V Ol t0 Ol t0 l0 Ol t0 Ol t0 CO W V F m V V V V V V V V V V V V V V � O Q N N H H N H N H N H N H N H N H N H H N N H N H N H N H N H N t0 H W H W H W H W H W H W H W H W H H W W H W H W H W H W H W H 2 O •• Q\ H O H O H O H O H O H O H O H O H H O O H O H O H O H O H O N N O N O N O N O N O N O N O N O N N O O N O N O N O N O N O Ol F D O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O V O VI Z H I H I H I H I H I H I H I H I H I I H H I H I H I H I H I H Q \ K K K t0 O O 0 Y W O D \ Z Z F Z Q Q i m 0 i H H H H H H H H H H H H H H H I� O Ol l0 O Y F W V W O V Z Ol O W V V H V O O O W O W O O V Q H l0 H H Ol l0 H � V Q VI 2 Y V F w Q 2 F V V1 Ol VI V V V V V V V V V V V V VI in VI l0 l0 V VI VI Y O W Y O O O O O O O O O O O O l0 l0 l0 l0 l0 l0 l0 Y O Y O O l0 Y O Y V Z V VV V V V w N w N N N N N N N N N N N N N N N N N N N w N w N N N= N w O O O O O O O O O O O O O O O O O O O O O 2 O O O 2 O V O V O O O O O O O O O O O O O O O O O O O V O V O O O V O V 0 N H K K K N H H V V V F Z O O O O V m D * VW Z Ol VI in l0 in W Ol m m V. 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O O O O 0 0 0* O O* O O O* O V D 2 N N N N N N N N N N N N N N N N N W W W W W W W V N H H H H N H H N N N H N H H N H \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ r N N N N N N N N N N N N N N N N N K H H H H H H H H H H H H H H H H H O Vl F m F Q K K K K K K K K K K K K K K K K K 2 F m 2 \ V1 K O Q D w W VI Q K V Q rn N1 3 r V H K V > \Q V Q 2 Q K 2 Z Q V O J F H F V1 V1 V w V V W Z F m D Q K V F X V 2� 2 V1 K V V1 w V F V1 V1 J O Z� m J o n z3 w\ m Q 0 K 2 O Z N1 H NJ O K V VI 2 2 F o O z a J a O V F¢ ¢r W VI V V O H O ¢ V F < V Q V VI Q w Z r K W K x KO 0 2 2 H V V1 F V1 D O V1 Q O V K 0 O 2 V1 H Q X Q < Q O Z w Z Q o F in D V H D a 3 z F 3 ✓� w in 3 3 J H< m o O 0 H in N o w o in r H r¢ H\ ¢ ¢ ¢¢ F F F\ w F o f V z F z J 3 r Q 0 m O m Z m V m H V m 0 2 Q 2 2 2¢ u VI r 0 K K u E Z w Z F F Z O 2 1 2 VI 2 K V Z V O Y 0 N D V O\ Q 3 V X X J 2 Q z Q Q Q O Q 2 Q 2 Q v V N z in w in 2 H w w in in in V Q in o in in F¢ F J F m F F m r V H w O D K T K F Y m W V F O � O O Q O Ol \ O Ol t0 m V Ol Ol Ol 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Q VI 2 Y � V F w Q 2 F V V1 W VI in VI l0 l0 l0 VI VI I� m Ol m W m VI Ol VI V Z V V V V V V V V w N w N w N N N N N N N w N N w N w N w N N w N w O O 2 O O O O O O O O O O 2 O O O 2 O V O V O V O O O O O O O V O O V O V O V O O V O V F Z O V m D V Z VI W VI O O O O O O O VI m O VI N VI VI Ol O VI VI O O Q m Q l0 l0 W in W Q I� V Q Q Ol Q O O Q V Q > l0 N Ol F F H I� in F W F Z Q K K K K K K V K K O O O O O O O O D D D D D D D D F Z Z Z Z Z Z Z Z K 2 K YW W W< W W W W W W W W W W< W W W< W V F a a a a a Y Q O O* O O O O O O O O O O O O O* O V D 2 N N N N N N N N N N N N N N N N W W W W W W W W V N H H H H N N N N N N H H H N H \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ N N N N N N N N N N N N N N N N K H H H H H H H R H H H H H H H H O Vl F m F Q K K K K K K K K K K K K K K K K 2 F m 2 \ V Q Z > H � K m Z m V V V V V O Z Z Z Z J H H H H J � VI VI K m m m m Vl m > J O O O > O Q Q Q w Q Z O F O O D KD J J J V J W Q D VI O O Q V Z Z Z Z O Z V F O O Q > w V \ V m > > O m < W Z Z Z Z VI 2 W Q Q Q W in 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O. O. O. H O l0 O V H VI O V O O O O O O V V V O O O Q . . . 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O O O O O O O O O O O O O O H N N W . . . . Y Y Y Y O F 0 2 OH N N N N N N N N N N N N N N N N N N J V V LL w w V W W W Q V W O V Q \ H H H H H H H N N N N N N H H H H H 2 2 2 Q K 2 J VH W W W W W W W W W W W W W W W W W W H H H H H H H N N N N N N H H H H H V V D V F V m Q O O O O O O O O O O O O O O O O O O O K D Z D K 2 O Ol F V D O Q Z O J Q Z O O K Vl Q F F O VI Z H H H H H H H H H H H H H H H H H H H H > K Q V w w O K \ K K t0 O K O * K D Z Y O Z 2 O 0 Y W D O O Q Q \ Z ZF Q Q N> m 0 Z > V N t0 O * O F > m K Q F O Q Q Q F � 0 O 0 V 0 O O Q � City Of Yelm MCAG 4: Trans Date 1 01/04/2019 2 01/04/2019 3 01/04/2019 4 01/04/2019 5 01/04/2019 6 01/04/2019 7 01/04/2019 8 01/04/2019 9 01/04/2019 10 01/04/2019 11 01/04/2019 12 01/04/2019 13 01/04/2019 14 01/04/2019 15 01/04/2019 16 01/04/2019 17 01/04/2019 18 01/04/2019 19 01/04/2019 20 01/04/2019 21 01/04/2019 22 01/04/2019 23 01/04/2019 24 01/04/2019 25 01/04/2019 27 01/04/2019 28 01/04/2019 29 01/04/2019 30 01/04/2019 31 01/04/2019 32 01/04/2019 33 01/04/2019 34 01/04/2019 35 01/04/2019 37 01/04/2019 38 01/04/2019 39 01/04/2019 Type Acct 4 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 Payroll 1 CHECK REGISTER 01/01/2019 To: 01/31/2019 Chk 4 Claimant EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT Time: 14:08:59 Date: Page: Amount Memo 5,510.33 6,152.23 3,111.22 5,431.04 3,373.90 3,370.17 2,589.14 2,874.57 6,546.83 485.58 3,558.42 2,615.52 1,973.84 552.58 552.58 3,852.46 552.58 5,763.02 3,213.70 3,326.56 2,122.06 7,703.86 4,638.37 2,086.07 2,320.34 4,257.89 4,747.77 2,015.01 2,313.18 5,069.05 1,550.28 3,433.52 2,128.77 524.28 3,178.06 1,824.61 2,464.00 02/05/2019 1 CHECK REGISTER City Of Yelm Time: 14:08:59 Date: 02/05/2019 MCAG 4: 01/01/2019 To: 01/31/2019 Page: 2 Trans Date Type Acct 4 Chk 4 Claimant Amount Memo APs Amount For 40 01/04/2019 Payroll 1 EFT 2,895.35 41 01/04/2019 Payroll 1 EFT 4,179.29 43 01/04/2019 Payroll 1 EFT 5,684.41 44 01/04/2019 Payroll 1 EFT 4,386.87 45 01/04/2019 Payroll 1 EFT 3,429.53 46 01/04/2019 Payroll 1 EFT 4,307.04 47 01/04/2019 Payroll 1 EFT 2,533.05 48 01/04/2019 Payroll 1 EFT 5,152.81 49 01/04/2019 Payroll 1 EFT 3,798.23 50 01/04/2019 Payroll 1 EFT 5,615.13 51 01/04/2019 Payroll 1 EFT 5,450.43 52 01/04/2019 Payroll 1 EFT 1,589.49 53 01/04/2019 Payroll 1 EFT 6,537.23 54 01/04/2019 Payroll 1 EFT 2,234.45 55 01/04/2019 Payroll 1 EFT 524.28 56 01/04/2019 Payroll 1 EFT 1,786.60 57 01/04/2019 Payroll 1 EFT 3,599.35 58 01/04/2019 Payroll 1 EFT 3,960.62 59 01/04/2019 Payroll 1 EFT 5,535.48 60 01/04/2019 Payroll 1 EFT 4,930.95 61 01/04/2019 Payroll 1 EFT 5,371.11 62 01/04/2019 Payroll 1 EFT 4,921.34 63 01/04/2019 Payroll 1 EFT 5,875.82 64 01/04/2019 Payroll 1 EFT 552.58 72 01/07/2019 Payroll 1 EFT INTERNAL REVENUE 89,691.70 941 Deposit for Pay Cycle(s) SERVICE 01/04/2019 - 01/04/2019 APs Amount For 3 89,691.70 941 Deposit for Pay Cycle(s) 01/04/2019 - 01/04/2019 73 01/07/2019 Payroll 1 EFT TEAMSTERS 1,072.00 Pay Cycle(s) 01/04/2019 To 01/04/2019 - Teamsters PW APs Amount For 13 1,072.00 Pay Cycle(s) 01/04/2019 To 01/04/2019 - Teamsters PW 74 01/07/2019 Payroll 1 EFT YELM POLICE OFFICER'S 301.00 Pay Cycle(s) 01/04/2019 To GUILD 01/04/2019 - Police Guild Dues APs Amount For 15 301.00 Pay Cycle(s) 01/04/2019 To 01/04/2019 - Police Guild Dues City Of Yelm MCAG 4: Trans Date Type 75 01/04/2019 Payroll APs CHECK REGISTER 01/01/2019 To: 01/31/2019 Acct 4 Chk 4 Claimant 1 EFT AFLAC Amount For Time: 14:08:59 Date: 02/05/2019 Page: 3 Amount Memo 803.40 Pay Cycle(s) 01/04/2019 To 01/04/2019 - Aflac Pre Tax; Pay Cycle(s) 01/04/2019 To 01/04/2019 - Aflac Post Tax 4 787.54 Pay Cycle(s) 01/04/2019 To 01/04/2019 - Aflac Pre Tax 5 15.86 Pay Cycle(s) 01/04/2019 To 01/04/2019 - Aflac Post Tax 76 01/04/2019 Payroll 1 EFT AWC 78,666.81 Pay Cycle(s) 01/04/2019 To 01/04/2019 - Medical Benefits; Pay Cycle(s) 01/04/2019 To 01/04/2019 - Supplemental Life APs Amount For 11 78,449.21 Pay Cycle(s) 01/04/2019 To 01/04/2019 - Medical Benefits 12 217.60 Pay Cycle(s) 01/04/2019 To 01/04/2019 - Supplemental Life 77 01/04/2019 Payroll 1 EFT DEPT OF RETIREMENT SVCS 67,900.96 Pay Cycle(s) 01/04/2019 To 01/04/2019 - PERS 1; Pay Cycle(s) 01/04/2019 To 01/04/2019 - PERS 2; Pay Cycle(s) 01/04/2019 To 01/04/2019 - PERS 3; Pay Cycle(s) 01/04/2019 To 01/04/2019 - LEOFF 2; Pay Cyc APs Amount For 6 858.27 Pay Cycle(s) 01/04/2019 To 01/04/2019 - PERS 1 7 37,261.99 Pay Cycle(s) 01/04/2019 To 01/04/2019 - PERS 2 8 8,950.77 Pay Cycle(s) 01/04/2019 To 01/04/2019 - PERS 3 9 15,726.85 Pay Cycle(s) 01/04/2019 To 01/04/2019 - LEOFF 2 10 5,103.08 Pay Cycle(s) 01/04/2019 To 01/04/2019 - Deferred Comp 235 01/16/2019 Claims 1 EFT AMAZON CAPITAL 1,436.52 AMAZON - TRMT PLANT; SERVICES, INC AMAZON - FINANCE; AMAZON - POLICE; AMAZON - PUBLIC WORKS; AMAZON - EXECUTIVE APs Amount For 23 753.26 AMAZON - TRMT PLANT 26 140.09 AMAZON - FINANCE 44 136.06 AMAZON - POLICE 62 29.24 AMAZON - PUBLIC WORKS 100 377.87 AMAZON - EXECUTIVE 236 01/16/2019 Claims 1 EFT DREAMTIME VISUAL 1,467.46 DREAMTIME VISUAL COMMUNICATIONS COMM. - 1737/1736 APs Amount For 66 1,467.46 DREAMTIME VISUAL COMM. - 1737/1736 237 01/16/2019 Claims 1 EFT GRAYUM, MICHAEL 310.65 GRAYUM, MICHAEL - REIMBURSMENT FOR TRAVEL - 2018 1231 APs Amount For 85 310.65 GRAYUM, MICHAEL - REIMBURSMENT FOR TRAVEL - 2018 1231 238 01/16/2019 Claims 1 EFT HAVIRCO, DANIEL JR. 2,000.00 INVOICE - 2018 1227 APs Amount For 34 2,000.00 INVOICE - 2018 1227 City Of Yelm MCAG 4: Trans Date Type APs CHECK REGISTER 01/01/2019 To: 01/31/2019 Acct 4 Chk 4 Claimant Amount For 239 01/16/2019 Claims 1 APs Amount 29 560.65 240 01/16/2019 Claims 1 APs Amount EFT PUBLIC FINANCE INC For KR LID MGMT - 2143 EFT THURSTONTALK INC. For THURSTONTALK INC. - 1550.00 EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT DREAMTIME VISUAL COMMUNICATIONS Time: 14:08:59 Date: 02/05/2019 Page: 4 Amount Memo 560.65 KR LID MGMT - 2143 1,550.00 THURSTONTALK INC. - 1550.00 2,971.78 January Draw 923.50 January Draw 1,258.77 January Draw 1,639.67 January Draw 92.35 January Draw 527.40 January Draw 460.95 January Draw 1,023.40 January Draw 1,481.32 January Draw 851.56 January Draw 1,172.96 January Draw 1,543.16 January Draw 1,253.31 January Draw 872.70 January Draw 1,031.43 January Draw 669.86 January Draw 650.68 January Draw 1,280.45 January Draw 1,078.57 January Draw 460.95 January Draw 1,394.94 January Draw 1,321.44 January Draw 1,232.31 January Draw Duplicate payment 41 1,550.00 336 01/18/2019 Payroll 1 337 01/18/2019 Payroll 1 338 01/18/2019 Payroll 1 339 01/18/2019 Payroll 1 340 01/18/2019 Payroll 1 341 01/18/2019 Payroll 1 342 01/18/2019 Payroll 1 343 01/18/2019 Payroll 1 344 01/18/2019 Payroll 1 345 01/18/2019 Payroll 1 347 01/18/2019 Payroll 1 348 01/18/2019 Payroll 1 349 01/18/2019 Payroll 1 350 01/18/2019 Payroll 1 351 01/18/2019 Payroll 1 352 01/18/2019 Payroll 1 353 01/18/2019 Payroll 1 354 01/18/2019 Payroll 1 355 01/18/2019 Payroll 1 356 01/18/2019 Payroll 1 357 01/18/2019 Payroll 1 358 01/18/2019 Payroll 1 359 01/18/2019 Payroll 1 402 01/22/2019 Claims 1 EFT PUBLIC FINANCE INC For KR LID MGMT - 2143 EFT THURSTONTALK INC. For THURSTONTALK INC. - 1550.00 EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT EFT DREAMTIME VISUAL COMMUNICATIONS Time: 14:08:59 Date: 02/05/2019 Page: 4 Amount Memo 560.65 KR LID MGMT - 2143 1,550.00 THURSTONTALK INC. - 1550.00 2,971.78 January Draw 923.50 January Draw 1,258.77 January Draw 1,639.67 January Draw 92.35 January Draw 527.40 January Draw 460.95 January Draw 1,023.40 January Draw 1,481.32 January Draw 851.56 January Draw 1,172.96 January Draw 1,543.16 January Draw 1,253.31 January Draw 872.70 January Draw 1,031.43 January Draw 669.86 January Draw 650.68 January Draw 1,280.45 January Draw 1,078.57 January Draw 460.95 January Draw 1,394.94 January Draw 1,321.44 January Draw 1,232.31 January Draw Duplicate payment City Of Yelm MCAG 4: Trans Date Type Acct 4 599 01/29/2019 Claims 1 APs Amount 136 1,356.17 151 159.36 154 128.90 179 238.34 187 107.61 600 01/29/2019 Claims 1 APs Amount 205 31,890.77 601 01/29/2019 Claims 1 APs Amount 149 503.50 652 01/29/2019 Claims 1 APs Amount 58 89.79 64 272.33 167 76.10 185 147.75 653 01/29/2019 Claims 1 APs Amount 157 1,199.50 654 01/29/2019 Claims 1 APs Amount CHECK REGISTER 01/01/2019 To: 01/31/2019 Chk 4 Claimant EFT AMAZON CAPITAL SERVICES, INC For Time: 14:08:59 Date: 02/05/2019 Page: 5 Amount Memo 1,990.38 AMAZON - COMMUNITY DEVELOPMENT - 2019 0122; AMAZON - EXECUTIVE - CREDIT MEMO 1QRQ-QLG7-CNTG & 1RVX-K4QY-DYFW AND INVOICE 1QPM-XKJY-41MQ; AMAZON - FINANCE - INVOICES - 19JF-W3P7-476M & 1FVP-4PJW-99DJ;; AMAZON - COMMUNITY DEVELOPMENT - 2019 0122 AMAZON - EXECUTIVE - CREDIT MEMO 1QRQ-QLG7-CNTG & 1RVX-K4Q' AMAZON - FINANCE - INVOICES - 19JF-W3P7-476M & 1FVP-4PJW-99DJ AMAZON - WASTE WATER - 1G43-RVRH-RTHX - WWTP AMAZON - PW - INVOICES - 1G43-RVRH-NMNX & 1WJK-WDKY-PGCG EFT RAILWORKS TRACK 31,890.77 RAILWORKS - 157953 SYSTEM For RAILWORKS - 157953 EFT SUMMIT LAW GROUP PLLC For SUMMIT LAW - 100503 EFT CINTAS CORP 4461 For 503.50 SUMMIT LAW - 100503 585.97 SEWER UNIFORMS - 4014345604/4014658063; CINTAS PW UNIFORMS - 4014658077/4014345730; CINTAS - 4014998885 & 4015353913;;; CINTAS - 4014998980 & 4015353945 SEWER UNIFORMS - 4014345604/4014658063 CINTAS PW UNIFORMS - 4014658077/4014345730 CINTAS - 4014998885 & 4015353913;; CINTAS - 4014998980 & 4015353945 EFT COMCAST 1,199.50 COMCAST BUSINESS - 74810334 For COMCAST BUSINESS - 74810334 EFT CONSOLIDATED COMMUNICATIONS For 4,053.63 CONSOLIDATED COMMUNICATION - 2019 0115; CONSOLIDATED COMMUNICATIONS - 2019 0115 0010101126; CONSOLIDATED COMMUNICATIONS - 2019 0115 0101012611 153 3,907.06 CONSOLIDATED COMMUNICATION - 2019 0115 168 73.29 CONSOLIDATED COMMUNICATIONS - 2019 0115 0010101126 201 73.28 CONSOLIDATED COMMUNICATIONS - 2019 0115 0101012611 655 01/29/2019 Claims 1 EFT LEMAY - PACIFIC DISPOSAL 681.40 LEMAY INVOICES - 10837292,10837867,10837926 CHECK REGISTER City Of Yelm Time: 14:08:59 Date: 02/05/2019 MCAG 4: 01/01/2019 To: 01/31/2019 Page: 6 Trans Date Type Acct 4 Chk 4 Claimant Amount Memo APs Amount For 188 681.40 LEMAY INVOICES - 10837292, 10837867, 10837926 656 01/29/2019 Claims 1 EFT LEMAY MOBILE 79.20 LEMAY MOBILE SHREDDING SHREDDING - 4595357 APs Amount For 146 79.20 LEMAY MOBILE SHREDDING - 4595357 657 01/29/2019 Claims 1 EFT OFFICE DEPOT, INC. 215.81 OFFICE DEPOT 253882148001 37564515 (ADM) APs Amount For 170 215.81 OFFICE DEPOT 253882148001 658 01/29/2019 Claims 1 EFT PITNEY BOWES RENTAL 1,564.85 PITNEY BOWES PURCHASE POWER - 2019 0103; PITNEY BOWES PURCHASE POWER - 2019 0123 APs Amount For 47 559.85 PITNEY BOWES PURCHASE POWER - 2019 0103 164 1,005.00 PITNEY BOWES PURCHASE POWER - 2019 0123 659 01/29/2019 Claims 1 EFT PUGET SOUND ENERGY 22,150.23 PUGET SOUND ENERGY - 2019 0107 - ACCTS 4915,5276,9590 APs Amount For 192 22,150.23 PUGET SOUND ENERGY - 2019 0107 - ACCTS 4915,5276,9590 660 01/29/2019 Claims 1 EFT RAINIER CONNECT 10.00 2019 0101 APs Amount For 30 10.00 2019 0101 661 01/29/2019 Claims 1 EFT SUPPLYWORKS 2,402.12 SUPPLYWORKS INVOICES - PUBLIC WORKS - 470994310/4711447017/471517 169; PW - CREDIT MEMOS - 467137147/471002675; SUPPLYWORKS - 472737824, 473143790, 473851145, 461904914,461221467 APs Amount For 67 326.83 SUPPLYWORKS INVOICES - PUBLIC WORKS - 470994310/4711447017/4715 68 -606.67 PW - CREDIT MEMOS - 467137147/471002675 196 2,681.96 SUPPLYWORKS - 472737824, 473143790, 473851145, 461904914, 461221467 662 01/29/2019 Claims 1 EFT TIMBERLAND BANK VISA 2,444.76 TIMBERLAND VISA - WOLFE - 2018 1213; TIMBERLAND VISA - BECK - 2018 1213; TIMBERLAND VISA - MOSSMAN - 2018 1213; TIMBERLAND VISA - RAMIREZ - 2018 1213; TIMBERLAND VISA - STANCIL - 2018 1213; TIMBERLAND APs Amount For 129 46.47 TIMBERLAND VISA - WOLFE - 2018 1213 130 458.45 TIMBERLAND VISA - BECK - 2018 1213 131 304.22 TIMBERLAND VISA - MOSSMAN - 2018 1213 CHECK REGISTER City Of Yelm Time: 14:08:59 Date: 02/05/2019 MCAG 4: 01/01/2019 To: 01/31/2019 Page: 7 Trans Date Type Acct 4 Chk 4 Claimant Amount Memo APs Amount For 132 103.51 TIMBERLAND VISA - RAMIREZ - 2018 1213 133 296.86 TIMBERLAND VISA - STANCIL - 2018 1213 134 205.61 TIMBERLAND VISA - GRAYUM - 2018 1213 135 1,029.64 TIMBERLAND VISA - BEDLINGTON - 2018 1213 669 01/30/2019 Claims 1 EFT AMAZON CAPITAL 466.19 AMAZON -COMMUNITY SERVICES, INC DEVELOPMENT - 2019 0102 APs Amount For 38 466.19 AMAZON - COMMUNITY DEVELOPMENT - 2019 0102 36 01/04/2019 Payroll 1 2700 3,255.12 42 01/04/2019 Payroll 1 2701 2,451.29 26 01/04/2019 Payroll 1 2702 5,187.45 108 01/07/2019 Payroll 1 2712 MICHAEL G. MALAIER, 2,550.00 Pay Cycle(s) 01/04/2019 To TRUSTEE 01/04/2019 - Garnishments APs Amount For 17 2,550.00 Pay Cycle(s) 01/04/2019 To 01/04/2019 - Garnishments 109 01/07/2019 Payroll 1 2713 NATIONAL FRATERNAL 987.00 Pay Cycle(s) 01/04/2019 To ORDER OF POLICE 01/04/2019 - FOB Police APs Amount For 16 987.00 Pay Cycle(s) 01/04/2019 To 01/04/2019 - FOB Police 110 01/07/2019 Payroll 1 2714 WACOPS 150.00 Pay Cycle(s) 01/04/2019 To 01/04/2019 - WACOPS APs Amount For 14 150.00 Pay Cycle(s) 01/04/2019 To 01/04/2019 - WACOPS 111 01/07/2019 Payroll 1 2715 WASH STATE COUNCIL OF 731.45 Pay Cycle(s) 01/04/2019 To COUNTY & CITY EMPL 01/04/2019 - AFSCME APs Amount For 18 731.45 Pay Cycle(s) 01/04/2019 To 01/04/2019 - AFSCME 112 01/07/2019 Payroll 1 2716 WESTERN STATES POLICE 922.80 Pay Cycle(s) 01/04/2019 To MEDICAL TRUST 01/04/2019 - Western States Police Trust APs Amount For 19 922.80 Pay Cycle(s) 01/04/2019 To 01/04/2019 - Western States Police Trust 159 01/10/2019 Claims 1 2717 SPARKLE WASH NW 1,793.55 SPARKLEWASH - 11554 APs Amount For 99 1,793.55 SPARKLEWASH - 11554 203 01/14/2019 Claims 1 2718 ANDREW KOLLAR 2,916.00 INVOICE #12 APs Amount For 25 2,916.00 INVOICE 412 248 01/16/2019 Claims 1 2726 BOSS CONSTRUCTION, INC. 34,829.17 BOSS CONSTRUCTION, INC #5 18023 CHECK REGISTER City Of Yelm Time: 14:08:59 Date: 02/05/2019 MCAG 4: 01/01/2019 To: 01/31/2019 Page: 8 Trans Date Type Acct 4 Chk 4 Claimant Amount Memo APs Amount For 53 34,829.17 BOSS CONSTRUCTION, INC 45 18023 249 01/16/2019 Claims 1 2727 DAVID BURSLEM 241.75 01-1080.0 - 408 MCKENZIE AVE SW APs Amount For 102 241.75 01-1080.0 - 408 MCKENZIE AVE SW 250 01/16/2019 Claims 1 2728 CASCADE COLUMBIA 3,165.80 CASCADE COLUMBIA DIST. DISTRIBUTION CO. CO. - 739116 APs Amount For 65 3,165.80 CASCADE COLUMBIA DIST. CO. - 739116 251 01/16/2019 Claims 1 2729 ROBERT CLARK 163.10 05-5350.0 - 15720 104TH AVE SE APs Amount For 116 163.10 05-5350.0 - 15720 104TH AVE SE 252 01/16/2019 Claims 1 2730 CONSOLIDATED SUPPLY CO 4,133.32 INVOICE - S8877231.005 APs Amount For 73 4,133.32 INVOICE - S8877231.005 253 01/16/2019 Claims 1 2731 CRAINS OFFICE SUPPLY 168.78 CRAINS - 181536-0 APs Amount For 94 168.78 CRAINS - 181536-0 254 01/16/2019 Claims 1 2732 DENA CREEKMORE 195.00 09-0600.0 - 10549 FARWEST CT SE APs Amount For 112 195.00 09-0600.0 - 10549 FARWEST CT SE 255 01/16/2019 Claims 1 2733 CRYSTAL SPRINGS 32.60 WATER COOLER - 14275350 010419 APs Amount For 28 32.60 WATER COOLER - 14275350 010419 256 01/16/2019 Claims 1 2734 CUMMINS INC 986.71 CUMMINS - 04-1982 APs Amount For 74 986.71 CUMMINS - 04-1982 257 01/16/2019 Claims 1 2735 DATABAR 3,927.74 DATABAR POSTAGE - 238006 - 2018/12; DATABAR STATEMENT PRODUCTION - 238062 - 2018/12 APs Amount For 36 1,408.65 DATABAR POSTAGE - 238006 - 2018/12 37 2,519.09 DATABAR STATEMENT PRODUCTION - 238062 - 2018/12 258 01/16/2019 Claims 1 2736 DATEC, INC. 118.49 DATEC - 33919 APs Amount For 80 118.49 DATEC - 33919 259 01/16/2019 Claims 1 2737 PATRICK & NATASHA 83.39 08-9025.0 - 14957 91ST AVE APs Amount For City Of Yelm MCAG 4: Trans Date Type APs CHECK REGISTER 01/01/2019 To: 01/31/2019 Acct 4 Chk 4 Claimant Amount For 119 83.39 260 01/16/2019 Claims 1 APs Amount 40 6,218.52 261 01/16/2019 Claims 1 APs Amount 98 300.00 262 01/16/2019 Claims 1 APs Amount 59 358.46 263 01/16/2019 Claims 1 APs Amount 49 10,228.93 264 01/16/2019 Claims 1 APs Amount 78 68.38 265 01/16/2019 Claims 1 APs Amount 105 445.69 266 01/16/2019 Claims 1 APs Amount 08-9025.0 - 14957 91ST AVE SE 2738 DILLE LAW, PLLC For Time: 14:08:59 Date: 02/05/2019 Page: 9 Amount Memo 6,218.52 DILLE LAW - INVOICES 1370/1371 DILLE LAW - INVOICES 1370/1371 2739 EDWARDS, JOHN 300.00 ANNUAL BOOT ALLOWANCE - EDWARDS, JOHN - 2019 0109; For ANNUAL BOOT ALLOWANCE - EDWARDS, JOHN - 2019 0109; 2740 FASTENAL 358.46 FASTENAL - WAOLY71424 For FASTENAL - WAOLY71424 2741 FOSTER PEPPER PLLC 10,228.93 WATER RIGHTS DEFENSE - 1215649 For WATER RIGHTS DEFENSE - 1215649 2742 GALLS, LLC For GALLS - 011490496 2743 KAI & LAURIE HOWARD For 03-5188.0 - 15413 CHAD DR SE 2744 RICK & DEBRAH HOWARD For 68.38 GALLS -011490496 445.69 03-5188.0 - 15413 CHAD DR 91.88 10-7007.0 - 15189 DURANT DR SE 124 91.88 10-7007.0 - 15189 DURANT DR SE 267 01/16/2019 Claims 1 2745 BETHANY HUMBYRD 49.17 06-1180.0 - 16114 PRAIRIE CREEK LP SE APs Amount For 1 49.17 06-1180.0 - 16114 PRAIRIE CREEK LP SE 268 01/16/2019 Claims 1 2746 IVEY, JOHN 206.90 IVEY, JOHN - 2019 ANNUAL BOOT REIMBURSMENT - 2019 0105 APs Amount For 71 206.90 IVEY, JOHN - 2019 ANNUAL BOOT REIMBURSMENT - 2019 0105 269 01/16/2019 Claims 1 2747 K & L SUPPLY INC. 909.48 INVOICE - 42370 APs Amount For 55 909.48 INVOICE - 42370 270 01/16/2019 Claims 1 2748 KATT, ERIKA 1,666.67 KATT, ERIKA - INVOICE 105 APs Amount For 45 1,666.67 KATT, ERIKA - INVOICE 105 CHECK REGISTER City Of Yelm Time: 14:08:59 Date: 02/05/2019 MCAG 4: 01/01/2019 To: 01/31/2019 Page: 10 Trans Date Type Acct 4 Chk 4 Claimant Amount Memo 271 01/16/2019 Claims 1 2749 GABRIELLE/JAMES 177.90 03-5114.0 - 15346 KAYLA ST KEARNEY SE APs Amount For 114 177.90 03-5114.0 - 15346 KAYLA ST SE 272 01/16/2019 Claims 1 2750 MIKE & KAREN KRUSE 378.03 03-5069.0 - 15239 KAYLA ST SE APs Amount For 108 378.03 03-5069.0 - 15239 KAYLA ST SE 273 01/16/2019 Claims 1 2751 LAKEWOOD, CITY OF 6,500.00 PARTNERSHIP STEERING COMM. 2019 APs Amount For 42 6,500.00 PARTNERSHIP STEERING COMM. 2019 274 01/16/2019 Claims 1 2752 JOSHUA LAMBERT 120.69 10-8830.0 - 14452 99TH WAY SE APs Amount For 118 120.69 10-8830.0 - 14452 99TH WAY SE 275 01/16/2019 Claims 1 2753 ALLEN LEMERT 159.70 05-0900.0 - 10230 FOURTH ST SE APs Amount For 117 159.70 05-0900.0 - 10230 FOURTH ST SE 276 01/16/2019 Claims 1 2754 WILLIAM/TINA LINARES 92.99 07-0725.0 - 10705 UMTANUM ST SE APs Amount For 122 92.99 07-0725.0 - 10705 UMTANUM ST SE 277 01/16/2019 Claims 1 2755 VICKI LUTHER 272.55 06-2060.0 - 16125 PRAIRIE CREEK LP SE APs Amount For 109 272.55 06-2060.0 - 16125 PRAIRIE CREEK LP SE 278 01/16/2019 Claims 1 2756 MOUNTAIN LUMBER & 302.16 MOUNTAIN LUMBER - HARDWARE WASTE WATER; MOUNTAIN LUMBER - PUBLIC WORKS APs Amount For 48 88.25 MOUNTAIN LUMBER - WASTE WATER 61 213.91 MOUNTAIN LUMBER - PUBLIC WORKS 279 01/16/2019 Claims 1 2757 MOUNTAIN MIST 26.96 MOUNTAIN MIST - 002488998 APs Amount For 88 26.96 MOUNTAIN MIST - 002488998 280 01/16/2019 Claims 1 2758 NISQUALLY POLICE DEPT 13,695.00 JANUARY 2019 - INMATE EMS - 14829; NISQUALLY JAIL DECEMBER INMATE INVOICE - 16337; APs Amount For 46 1,025.00 JANUARY 2019 - INMATE EMS - 14829 93 12,670.00 NISQUALLY JAIL DECEMBER INMATE INVOICE - 16337; 281 01/16/2019 Claims 1 2759 O'REILLY AUTO PARTS 273.82 O'REILLY - 3742-273452/3742-275099 CHECK REGISTER City Of Yelm Time: 14:08:59 Date: 02/05/2019 MCAG 4: 01/01/2019 To: 01/31/2019 Page: 11 Trans Date Type Acct 4 Chk 4 Claimant Amount Memo APs Amount For 77 273.82 O'REILLY - 3742-273452/3742-275099 282 01/16/2019 Claims 1 2760 OLYMPIC MOVING & 375.00 OLYMPIC MOVING & STORAGE, INC STORAGE - 70966 - DEC. STORAGE APs Amount For 75 375.00 OLYMPIC MOVING & STORAGE - 70966 - DEC. STORAGE 283 01/16/2019 Claims 1 2761 OLYMPIC REGION CLEAN 6,845.35 INVOICE - 21570 - PER CAP AIR AGENCY ORCAA 2019 APs Amount For 35 6,845.35 INVOICE - 21570 - PER CAP ORCAA 2019 284 01/16/2019 Claims 1 2762 DANIEL ORVIS 371.19 05-7200.0 - 15301 104TH WAY SE APs Amount For 107 371.19 05-7200.0 - 15301 104TH WAY SE 285 01/16/2019 Claims 1 2763 PCE PACIFIC 7,400.26 ONSITE SERVICE - 38928 APs Amount For 57 7,400.26 ONSITE SERVICE - 38928 286 01/16/2019 Claims 1 2764 PRECISION DOOR SERVICES 2,562.17 PRECISION DOOR -03109001 APs Amount For 96 2,562.17 PRECISION DOOR - 03109001 287 01/16/2019 Claims 1 2765 RAINIER LIGHTING & 724.22 RAINIER LIGHTING AND ELECTRIC SUPPLY ELECTRIC - 508413-1 APs Amount For 89 724.22 RAINIER LIGHTING AND ELECTRIC - 508413-1 288 01/16/2019 Claims 1 2766 RAM ELECTRIC 3,848.42 RAM ELECTRIC INVOICES - 3686/3687/3688 APs Amount For 60 3,848.42 RAM ELECTRIC INVOICES - 3686/3687/3688 289 01/16/2019 Claims 1 2767 SCOTT RITTER (I) 480.99 20-0146.0 - 201 TAHOMA BLVD SE APs Amount For 104 480.99 20-0146.0 - 201 TAHOMA BLVD SE 290 01/16/2019 Claims 1 2768 HECTOR & MARISOL 445.11 02-4513.0 - 9114 CANAL RD RODRIGUEZ SE APs Amount For 106 445.11 02-4513.0 - 9114 CANAL RD SE 291 01/16/2019 Claims 1 2769 KEVIN ROSS 228.46 10-8825.0 - 14440 99TH WAY SE APs Amount For 111 228.46 10-8825.0 - 14440 99TH WAY SE CHECK REGISTER City Of Yelm Time: 14:08:59 Date: 02/05/2019 MCAG 4: 01/01/2019 To: 01/31/2019 Page: 12 Trans Date Type Acct 4 Chk 4 Claimant Amount Memo 292 01/16/2019 Claims 1 2770 MEGAN SANDERS 99.11 01-1865.0 - 309 SOLBERG ST NW APs Amount For 51 99.11 01-1865.0 - 309 SOLBERG ST NW 293 01/16/2019 Claims 1 2771 MIKE & COREY SCHENCK 101.62 05-5760.0 - 15731 104TH AVE SE APs Amount For 121 101.62 05-5760.0 - 15731 104TH AVE SE 294 01/16/2019 Claims 1 2772 JENNIE SHAEFFER 92.34 10-0051.0 - 14916 99TH AVE SE APs Amount For 123 92.34 10-0051.0 - 14916 99TH AVE SE 295 01/16/2019 Claims 1 2773 SHI INTERNATIONAL CORP 66.34 SHI HARDWARE - B08117169 -SALES TAX APs Amount For 95 66.34 SHI HARDWARE - B08117169 - SALES TAX 296 01/16/2019 Claims 1 2774 WALTRAUD C SHOTSMAN 150.15 03-0990.0 - 15721 ORDWAY DR SE APs Amount For 113 150.15 03-0990.0 - 15721 ORDWAY DR SE 297 01/16/2019 Claims 1 2775 SKILLINGS-CONNOLLY, 372.24 SKILLINGS CONNOLLY - (431) 11577 APs Amount For 90 372.24 SKILLINGS CONNOLLY - 11577 298 01/16/2019 Claims 1 2776 SOUNDBUILT HOMES 260.08 03-5116.0 - 15404 KAYLA ST SE APs Amount For 110 260.08 03-5116.0 - 15404 KAYLA ST SE 299 01/16/2019 Claims 1 2777 SOUNDBUILT HOMES 80.33 10-8040.0 - 14502 98TH WAY SE APs Amount For 2 80.33 10-8040.0 - 14502 98TH WAY SE 300 01/16/2019 Claims 1 2778 SOUTH SOUND FIRE & 587.93 SOUTH SOUND FIRE AND SECURITY LLC SECURITY - 18-692/18-759 APs Amount For 70 587.93 SOUTH SOUND FIRE AND SECURITY - 18-692/18-759 301 01/16/2019 Claims 1 2779 SUNBELT RENTALS, INC 177.01 SUNBELT -859114391-0001 APs Amount For 97 177.01 SUNBELT - 859114391-0001 302 01/16/2019 Claims 1 2780 SUNBIRDS 46.73 SUNBIRDS - 105503 APs Amount For 76 46.73 SUNBIRDS - 105503 303 01/16/2019 Claims 1 2781 TAB PRODUCTS CO LLC. 315.01 TAB - 2421129 - OFFICE SUPPLIES CHECK REGISTER City Of Yelm Time: 14:08:59 Date: 02/05/2019 MCAG 4: 01/01/2019 To: 01/31/2019 Page: 13 Trans Date Type Acct 4 Chk 4 Claimant Amount Memo APs Amount For 86 315.01 TAB - 2421129 - OFFICE SUPPLIES 304 01/16/2019 Claims 1 2782 TAHOMA TERRA 24,964.97 LATECOMER LESS ADMIN FEES WTR/SEWER - 201901TAHOMATERRA APs Amount For 87 24,964.97 LATECOMER LESS ADMIN FEES WTR/SEWER - 201901TAHOMATERRA 305 01/16/2019 Claims 1 2783 TAURUS POWER & 2,010.14 TAURUS INVOICES - CONTROLS 3701/3704 APs Amount For 52 2,010.14 TAURUS INVOICES - 3701/3704 306 01/16/2019 Claims 1 2784 REBECCA THOMAS 102.58 01-1140.0-404 MCKENZIE AVE SW APs Amount For 120 102.58 01-1140.0 - 404 MCKENZIE AVE SW 307 01/16/2019 Claims 1 2785 THURSTON CO CENTRAL 129.48 THURSTON CO. CENTRAL SERVICE ER&R SERVICES ER&R - 18-541-353; APs Amount For 83 129.48 THURSTON CO. CENTRAL SERVICES ER&R - 18-541-353; 308 01/16/2019 Claims 1 2786 THURSTON CO EMERGENCY 1,175.00 THURSTON CO MGNMT EMERGANCY MGNMT - 2019POLICESTANCIL - IEMC COURSE; APs Amount For 81 1,175.00 THURSTON CO EMERGANCY MGNMT - 2019POLICESTANCIL - IEMC COU 310 01/16/2019 Claims 1 2787 THURSTON CO PUBLIC 295.00 NOV/DEC WATER SAMPLES HEALTH -201812 APs Amount For 72 295.00 NOV/DEC WATER SAMPLES - 2018 12 309 01/16/2019 Claims 1 2788 THURSTON CO PUBLIC 340.00 PERMIT APPLICATION FOR HEALTH & SOCIAL SER CITY PARK SPLASH PAD 2019 01116 APs Amount For 126 340.00 PERMIT APPLICATION FOR CITY PARK SPLASH PAD 2019 01116 311 01/16/2019 Claims 1 2789 THURSTON-MASON 595.92 THURSTON-MASON BHO - BEHAVIORAL HEALTH ORG, Q42017LPE LL APs Amount For 50 595.92 THURSTON-MASON BHO - Q42017LPE 312 01/16/2019 Claims 1 2790 USA BLUEBOOK 112.80 INVOICE - 774416 APs Amount For 54 112.80 INVOICE - 774416 CHECK REGISTER City Of Yelm Time: 14:08:59 Date: 02/05/2019 MCAG 4: 01/01/2019 To: 01/31/2019 Page: 14 Trans Date Type Acct 4 Chk 4 Claimant Amount Memo APs Amount For 313 01/16/2019 Claims 1 2791 UTILITIES UNDERGROUND 41.28 INVOICE - 8120248 APs Amount For 69 41.28 INVOICE - 8120248 314 01/16/2019 Claims 1 2792 VERIZON WIRELESS 1,877.34 VERIZON WIRELESS INVOICES - 9820726799/9820726798;; APs Amount For 63 1,877.34 VERIZON WIRELESS INVOICES - 9820726799/9820726798;; 315 01/16/2019 Claims 1 2793 WA STATE DEPT OF HEALTH 400.00 WA DOH WATER RECREATION PERMIT APPLICATION FEE 2019 0119 APs Amount For 125 400.00 WA DOH WATER RECREATION PERMIT APPLICATION FEE 2019 0119 316 01/16/2019 Claims 1 2794 WATER MANAGEMENT LAB 534.00 SUSPENDED INC SOLIDS/BIOCHEMICAL OXYGEN DEMAND APs Amount For 22 534.00 SUSPENDED SOLIDSBIOCHEMICAL OXYGEN DEMAND 317 01/16/2019 Claims 1 2795 WELLS FARGO 454.64 WELLS FARGO COPIER RENTAL - 5005682785 - 2018/12 APs Amount For 84 454.64 WELLS FARGO COPIER RENTAL - 5005682785 - 2018/12 318 01/16/2019 Claims 1 2796 WILBUR-ELLIS COMPANY 90.00 WILBUR-ELLIS - 12364105 - LLC 2019 SEMINAR APs Amount For 91 90.00 WILBUR-ELLIS - 12364105 - 2019 SEMINAR 319 01/16/2019 Claims 1 2797 XPRESS UTILITY PAYMENTS 1,122.42 XPRESS BILLPAY INVOICE - 37693 APs Amount For 32 1,122.42 XPRESS BILLPAY INVOICE - 37693 320 01/16/2019 Claims 1 2798 YELM ADULT COMMUNITY 1,000.00 YACC - 2019 0102 CENTER APs Amount For 43 1,000.00 YACC - 2019 0102 321 01/16/2019 Claims 1 2799 YELM COMMUNITY 6,032.68 FUEL NOV. 2018 YCS SCHOOLS APs Amount For 33 6,032.68 FUEL NOV. 2018 YCS 322 01/16/2019 Claims 1 2800 YELM, CITY OF 3,129.83 WATER 2019 01/01 APs Amount For 24 3,129.83 WATER 2019 01/01 CHECK REGISTER City Of Yelm Time: 14:08:59 Date: 02/05/2019 MCAG 4: 01/01/2019 To: 01/31/2019 Page: 15 Trans Date Type Acct 4 Chk 4 Claimant Amount Memo 241 01/16/2019 Claims 1 2801 DIANA AGUILAR 500.00 YCC DAMAGE DEPOSIT REFUND - 2018-1123 & 1224 APs Amount For 101 500.00 YCC DAMAGE DEPOSIT REFUND - 2018-1123 & 1224 242 01/16/2019 Claims 1 2802 ALARM CENTER 30.00 ALARM CENTER - 1153154 APs Amount For 79 30.00 ALARM CENTER - 1153154 243 01/16/2019 Claims 1 2803 JEB & HEATHER ANDRUS 196.16 05-7285.0 - 15436 104TH WAY SE APs Amount For 56 196.16 05-7285.0 - 15436 104TH WAY SE 244 01/16/2019 Claims 1 2804 SAMANTHA 6.72 02-4503.0 - 9210 CANAL RD AUGUSTYN-OTT SE APs Amount For 103 6.72 02-4503.0 - 9210 CANAL RD SE 245 01/16/2019 Claims 1 2805 AWC 8,564.10 AWC D&A CONSORTIUM 2019 - 67191; AWC SAFETY ALLIANCE PROGRAM FEE; AWC - JW RENEWAL APs Amount For 27 180.00 AWC D&A CONSORTIUM 2019 - 67191 31 2,210.10 AWC SAFETY ALLIANCE PROGRAM FEE 39 6,174.00 AWC - JW RENEWAL 246 01/16/2019 Claims 1 2806 BILL'S TOWING/RECOVERY 294.14 BILLS TOWING - 18-03076 APs Amount For 82 294.14 BILLS TOWING - 18-03076 247 01/16/2019 Claims 1 2807 COLE BLUME 172.95 04-0680.0 - 10309 GROVE RD SE APs Amount For 115 172.95 04-0680.0 - 10309 GROVE RD SE 346 01/18/2019 Payroll 1 2808 708.00 January Draw 379 01/18/2019 Claims 1 2809 SOUND LANDSCAPE 13,363.42 INVOICES 05798 AND 05833 PROFESSIONALS INC. APs Amount For 127 13,363.42 INVOICES 05798 AND 05833 403 01/22/2019 Claims 1 2810 DREAMTIME VISUAL 1,161.24 DREAMTIME -INVOICE COMMUNICATIONS 1745/1756 APs Amount For 138 1,161.24 532 01/28/2019 Claims 1 APs Amount 214 8,100.00 602 01/29/2019 Claims 1 DREAMTIME - INVOICE 1745/1756 2811 BOEKI USA LLC For BOEKI USA LLC - 192-2 2812 ARBOR DAY FOUNDATION 8,100.00 BOEKI USA LLC - 192-2 15.00 ARBOR DAY FOUNDATION - 2019 0101 CHECK REGISTER City Of Yelm Time: 14:08:59 Date: 02/05/2019 MCAG 4: 01/01/2019 To: 01/31/2019 Page: 16 Trans Date Type Acct 4 Chk 4 Claimant Amount Memo APs Amount For 140 15.00 ARBOR DAY FOUNDATION - 2019 0101 603 01/29/2019 Claims 1 2813 AUTOZONE 13.88 AUTOZONE - INVOICES - 37319951054 & 3731951278 APs Amount For 189 13.88 AUTOZONE - INVOICES - 37319951054 & 3731951278 604 01/29/2019 Claims 1 2814 AV CAPTURE ALL INC. 270.66 INVOICE - 1764 - LEG. BASIC APP. APs Amount For 128 270.66 INVOICE - 1764 - LEG. BASIC APP. 605 01/29/2019 Claims 1 2815 AWC (BMSA) 316,042.00 2019 ANNUAL AWC RMSA - 67479 APs Amount For 92 316,042.00 2019 ANNUAL AWC RMSA - 67479 606 01/29/2019 Claims 1 2816 BATTERIES PLUS BULBS 635.54 BATTERIES AND BULBS - 4244 P10206821 APs Amount For 193 635.54 BATTERIES AND BULBS - P10206821 607 01/29/2019 Claims 1 2817 BRINCKEN SAFE & LOCK 1,087.00 BRINCKEN SAFE & LOCK - 015167 APs Amount For 213 1,087.00 BRINCKEN SAFE & LOCK - 015167 608 01/29/2019 Claims 1 2818 CANON FINANCIAL 1,126.79 CANON - 19659822 & SERVICES, INC 19659819; CANON - 19659820; CANON - 19659821 APs Amount For 163 757.56 CANON - 19659822 & 19659819 199 222.68 CANON - 19659820 209 146.55 CANON - 19659821 609 01/29/2019 Claims 1 2819 COPIERS NORTHWEST 860.07 COPIERS NW - INV1888695; COPIERS NW - INV 1892200; COPIERS NW - INV 18992932 APs Amount For 145 531.20 COPIERS NW - INVI888695 159 307.26 COPIERS NW - INVI892200 180 21.61 COPIERS NW - INVI8992932 610 01/29/2019 Claims 1 2820 DAILY JOURNAL OF 604.80 DAILY JOURNAL TO COMMERCE COMMERECE - 3343810 APs Amount For 152 604.80 DAILY JOURNAL FO COMMERECE - 3343810 611 01/29/2019 Claims 1 2821 DATABAR 3,034.16 DATABAR - INVOICES - 238810 & 238685; APs Amount For 165 3,034.16 DATABAR - INVOICES - 238810 & 238685; CHECK REGISTER City Of Yelm Time: 14:08:59 Date: 02/05/2019 MCAG 4: 01/01/2019 To: 01/31/2019 Page: 17 Trans Date Type Acct 4 Chk 4 Claimant Amount Memo 612 01/29/2019 Claims 1 2822 SCOTT DAU 29.75 10-8475.0 - 10021 DOTSON ST SE APs Amount For 215 29.75 10-8475.0 - 10021 DOTSON ST SE 613 01/29/2019 Claims 1 2823 DAY WIRELESS 341.04 DAY WIRELESS - 479545 APs Amount For 142 341.04 DAY WIRELESS - 479545 614 01/29/2019 Claims 1 2824 GALLS, LLC 312.99 GALLS -011752234 APs Amount For 158 312.99 GALLS - 011752234 615 01/29/2019 Claims 1 2825 GRAY & OSBORNE, INC 5,654.05 GRAY & OSBORNE - 2019 0107 APs Amount For 202 5,654.05 GRAY & OSBORNE - 2019 0107 616 01/29/2019 Claims 1 2826 HD FOWLER COMPANY 80.79 H.D. FOWLER - 15030618 & 15030621 APs Amount For 195 80.79 H.D. FOWLER - 15030618 & 15030621 617 01/29/2019 Claims 1 2827 INTOXIMETERS 68.32 INTOXIMETERS - 616734 APs Amount For 172 68.32 INTOXIMETERS - 616734 618 01/29/2019 Claims 1 2828 J & I POWER EQUIPMENT, 108.66 J&I - 465647 INC. APs Amount For 197 108.66 J&I - 465647 619 01/29/2019 Claims 1 2829 JCI JONES CHEMICALS, INC 3,733.56 JCI CHEMICALS - INVOICE 779571 & CREDIT MEMO 777473 APs Amount For 166 3,733.56 JCI CHEMICALS - INVOICE 779571 & CREDIT MEMO 777473 620 01/29/2019 Claims 1 2830 MOUNTAIN LUMBER & 130.42 MOUNTAIN LUMBER & HARDWARE HARDWARE - 1901-066959, 1901-069397,1901-069536, 1901-070015 APs Amount For 190 130.42 MOUNTAIN LUMBER & HARDWARE - 1901-066959,1901-069397,1901-0695 621 01/29/2019 Claims 1 2831 NISQUALLY POLICE DEPT 10.39 NISQUALLY JAIL - 14822 APs Amount For 160 10.39 NISQUALLY JAIL - 14822 622 01/29/2019 Claims 1 2832 NORTHSTAR CHEMICAL INC 24,747.12 NORTHSTAR CHEMICALS - 137475 APs Amount For 181 24,747.12 NORTHSTAR CHEMICALS - 137475 CHECK REGISTER City Of Yelm Time: 14:08:59 Date: 02/05/2019 MCAG 4: 01/01/2019 To: 01/31/2019 Page: 18 Trans Date Type Acct 4 Chk 4 Claimant Amount Memo 623 01/29/2019 Claims 1 2833 NORTHWEST CHEVROLET 462.77 NORTHWESST CHEVY - CTCS29611 APs Amount For 173 462.77 NORTHWESST CHEVY - CTCS29611 624 01/29/2019 Claims 1 2834 O'REILLY AUTO PARTS 275.94 O'REILLYS - INVOICES - 3742-275480,3742-273463, 3742-276100; O'REILLYS - 3742-276132 & 3742-276283 & 3742-277685 APs Amount For 171 50.86 O'REILLYS - INVOICES - 3742-275480,3742-273463, 3742-276100 194 225.08 O'REILLYS - 3742-276132 & 3742-276283 & 3742-277685 625 01/29/2019 Claims 1 2835 PARAMETRIX, INC. 43,792.00 PARAMETRIX - 2019 0114 APs Amount For 203 43,792.00 PARAMETRIX - 2019 0114 626 01/29/2019 Claims 1 2836 PLAY -CREATION, INC 436.55 PLAYCREATION - 1812-10052 - LONGMIRE SWINGS APs Amount For 161 436.55 PLAYCREATION - 1812-10052 - LONGMIRE SWINGS 627 01/29/2019 Claims 1 2837 PIERRE & LAURY PLUMEL 99.81 05-5910.0 - 15776 YELM TERRA WAY SE APs Amount For 216 99.81 05-5910.0 - 15776 YELM TERRA WAY SE 628 01/29/2019 Claims 1 2838 CAITLIN PRINCE 500.00 DAMAGE DEPOSIT REFUN 2019 0119 - PLEASE HOLD AT WILL CALL APs Amount For 211 500.00 DAMAGE DEPOSIT REFUN 2019 0119 - PLEASE HOLD AT WILL CALL 629 01/29/2019 Claims 1 2839 QUILL CORPORATION 1,181.90 QUILL - 3686378; QUILL - INVOICES - 3544971, 4107839, 4109033; QUILL - INVOICES - 3464224,3544860,3686808,3743 128,3901043,4055180,4095926,9 825540; QUILL - DEBIT MEMO - 466296 APs Amount For 141 24.22 QUILL - 3686378 147 41.27 QUILL - INVOICES - 3544971, 4107839, 4109033 148 1,064.67 QUILL - INVOICES - 3464224,3544860,3686808,3743128,3901043,4055180,4095 155 51.74 QUILL - DEBIT MEMO - 466296 630 01/29/2019 Claims 1 2840 RAM ELECTRIC 653.11 RAM ELECTRIC - 3706 APs Amount For 207 653.11 RAM ELECTRIC - 3706 631 01/29/2019 Claims 1 2841 REVIZE, LLC 1,900.00 REVIZE LLC - INVOICE 7733 APs Amount For 139 1,900.00 REVIZE LLC - INVOICE 7733 632 01/29/2019 Claims 1 2842 SCJ ALLIANCE 1,958.92 SCJ ALLIANCE -55831 APs Amount For CHECK REGISTER City Of Yelm Time: 14:08:59 Date: 02/05/2019 MCAG 4: 01/01/2019 To: 01/31/2019 Page: 19 Trans Date Type Acct 4 Chk 4 Claimant Amount Memo APs Amount For 212 1,958.92 SCJ ALLIANCE - 55831 633 01/29/2019 Claims 1 2843 SHI INTERNATIONAL CORP 1,048.60 SHI - B09354375 & B09364683 APs Amount For 143 1,048.60 SHI - B09354375 & B09364683 634 01/29/2019 Claims 1 2844 SHINE SPECIALITIES & 136.96 SHINE SPECIALTIES - SOTM PROMOTIONS AWARD - 2015644 APs Amount For 162 136.96 SHINE SPECIALTIES - SOTM AWARD - 2015644 635 01/29/2019 Claims 1 2845 SOUTH PUGET SOUND 2,085.42 SOUTH PUGET SOUND SALMON ENHANCEMENT SALMON ENHANCEMENT GRO GROUP - 123121 APs Amount For 204 2,085.42 SOUTH PUGET SOUND SALMON ENHANCEMENT GROUP - 123121 636 01/29/2019 Claims 1 2846 STINES, CHERYL 300.00 POLYGRAPH - STINES, CHERYL - 517 APs Amount For 186 300.00 POLYGRAPH - STINES, CHERYL - 517 637 01/29/2019 Claims 1 2847 SUNBIRDS 119.29 SUNBIRDS - 105518 APs Amount For 198 119.29 SUNBIRDS - 105518 638 01/29/2019 Claims 1 2848 TAGS AWARDS & 7.62 TAGS - 197943 SPECIALTIES APs Amount For 174 7.62 TAGS - 197943 639 01/29/2019 Claims 1 2849 THURSTON 911 288.00 TCOMM 911 - 2019-Q1-7014 COMMUNICATIONS APs Amount For 208 288.00 TCOMM 911 - 2019-Q1-7014 640 01/29/2019 Claims 1 2850 THURSTON REGIONAL 18,531.00 THURSTON COUNTY PLANNING COUNCIL REGIONAL SUPPORT 2019 - 2019 0107 APs Amount For 150 18,531.00 THURSTON COUNTY REGIONAL SUPPORT 2019 - 2019 0107 641 01/29/2019 Claims 1 2851 TIMMONS GROUP 1,990.00 TIMMONS - 217059 APs Amount For 210 1,990.00 TIMMONS - 217059 642 01/29/2019 Claims 1 2852 TUNDRA MECHANICAL LLC 769.74 TUNDRA MECHANICAL LLC - 1563 APs Amount For 206 769.74 TUNDRA MECHANICAL LLC - 1563 CHECK REGISTER City Of Yelm Time: 14:08:59 Date: 02/05/2019 MCAG 4: 01/01/2019 To: 01/31/2019 Page: 20 Trans Date Type Acct 4 Chk 4 Claimant Amount Memo 643 01/29/2019 Claims 1 2853 UPS STORE 304.55 UPS STORE - UNDERPAYMENT - 3864 (10/9/2018) APs Amount For 175 304.55 UPS STORE - UNDERPAYMENT - 3864 (10/9/2018) 644 01/29/2019 Claims 1 2854 USA BLUEBOOK 2,788.52 USA BLUEBOOK - 792761 APs Amount For 200 2,788.52 USA BLUEBOOK - 792761 645 01/29/2019 Claims 1 2855 VERIZON WIRELESS 2,119.79 VERIZON - 9821550591; VERIZON - 9821402998; VERIZON - 9821369072; APs Amount For 144 641.67 VERIZON - 9821550591 176 1,278.07 VERIZON - 9821402998 191 200.05 VERIZON - 9821369072; 646 01/29/2019 Claims 1 2856 VERIZON WIRELESS 121.75 VERIZON - INVI6386879 APs Amount For 169 121.75 VERIZON - INVI6386879 647 01/29/2019 Claims 1 2857 WA ASSOCIATION OF 180.00 WASPC - 2019-00341 SHERRIFS & POLICE CHIS APs Amount For 178 180.00 WASPC - 2019-00341 648 01/29/2019 Claims 1 2858 WA STATE DEPT OF 23.91 WA STATE DEPT OF ENTERPRISE SVCS ENTERPRISE SVCS - APs Amount For 156 23.91 WA STATE DEPT OF ENTERPRISE SVCS - 73179786 649 01/29/2019 Claims 1 2859 WALT'S TIRE FACTORY 19.02 WALTS - 81582 APs Amount For 177 19.02 WALTS - 81582 650 01/29/2019 Claims 1 2860 WATER MANAGEMENT LAB 890.00 WATER MANAGEMENT - INC INVOICES 173031 & 173194 APs Amount For 183 890.00 WATER MANAGEMENT - INVOICES 173031 & 173194 651 01/29/2019 Claims 1 2861 WHPacific, Inc. 23,273.48 WHPACIFIC - IN69294W & IN69674W APs Amount For 184 23,273.48 WHPACIFIC - IN69294W & IN69674W 000 177.05 001 General Fund 646,089.91 101 Municipal Street Fund 74,230.55 102 Arterial Streets Fund 1,958.92 202 Killion Road LID 560.65 302 Municipal Building Fund 13,311.88 316 Road & Street Construction 29,532.33 400 Stormwater Utility Fund 19,636.75 401 Municipal Water Utility Fund 126,286.91 City Of Yelm MCAG 4: CHECK REGISTER 01/01/2019 To: 01/31/2019 Trans Date Type Acct 4 Chk 4 Claimant 404 Water Capital Improvements 412 Sewer Utility Fund 413 Sewer/Reuse Capital Reserve 501 IT Equipment Rental & Repair 502 Equipment Rental & Repair * Transaction Has Mixed Revenue And Expense Accounts Time: 14:08:59 Date: 02/05/2019 Page: 21 Amount Memo 16,447.67 211,568.69 78,621.17 7,140.17 8,100.00 Claims: 1,233,662.65 Payroll: 740,455.38 493,207.27 To: Mayor J.W. Foster Yelm City Council EST. 1924 WASHINGTON "Proudly Serving Our Community" From: Patrick T. Hughes, P.E., Public Works Projects/Programs Manager Chad Bedlington, Public Works Director Date: February 1, 2019 (for February 12, 2019 City Council Meeting) Subj: Ft. Stevens Elementary Pedestrian Improvements - Request for Authorization to Award Bid and to Enter into Construction Contract Recommendation Authorize Mayor J.W. Foster to award the project to and sign the construction contract with Northwest Cascade, Inc. of Puyallup, WA in the not to exceed amount of $455,387.12. This amount is not inclusive of sales tax. Background The Ft. Stevens Elementary Pedestrian Improvements project is located along the north side of 100th Way SE from Middle Road SE to Grove Road SE, and along Grove Road SE from 100th Way SE to just north of 100th Court SE. The project was designed by WH Pacific, Inc. The majority of this project is funded via Federal grants through the Surface Transportation Program (STP) and the Transportation Alternatives Program (TAP). Current Situation The project was advertised in the Nisqually Valley News on January 11th and 18th, in the Seattle Daily Journal of Commerce on January 7th and 14th, and with the Builders Exchange of Washington on January 7th and bids were opened on February 29, 2019. Twelve (12) sealed bids were received. Bids received are tabulated, listed in increasing order of base bid price, as follows: Bidder's Name Total Base Bid Amount Northwest Cascade, Inc. $455,387.12* C&R Trucking and Landscaping $510,731.47 Rognlin's, Inc. $510,262.50 Sound Pacific Construction $520,740.00 Nova Contracting, Inc. $523,000.00 Granite Construction Co. $529,776.40 South Sound Contractors $535,290.62 Black Hills Excavating $541,255.00 Active Construction, Inc. $584,807.00 Reed Trucking & Excavating $613,796.00 Midway Underground $621,918.00 Global Contractors, LLC $668,023.00 *Corrected from submitted bid price of $455,394.00 due to mathematical error. The engineer's opinion of probable construction cost was $588,554.10. The lowest responsive bids were within the acceptable limits based on industry expectations for a project of this size. Northwest Cascade, Inc. was selected as the lowest responsive bidder based on the base bid amount. Page 2 of 2