04 09 2019 Agenda PacketYELM CITY COUNCIL
TUESDAY, APRIL 9, 2019 MINUTES
PUBLIC SAFETY BUILDING
206 MCKENZIE AVE.
YELM, WA
1. Mayor Pro -Tem Wood called the meeting to order at 6:03 p.m.
Roll Call Present: Cody Colt, Joe DePinto and Terry Kaminski. Tracey Wood -
Mayor Pro -Tem.
19-028 MOTION BY JOE DEPINTO TO EXCUSE EJ CURRY, MOLLY CARMODY AND
TAD STILLWELL FROM THE MEETING. SECONDED BY TERRY KAMINSKI.
3-0, MOTION CARRIED.
2. Agenda Approval
19-029 MOTION BY CODY COLT TO APPROVE THE AGENDA AS PRESENTED.
SECONDED BY JOE DEPINTO. 3-0, MOTION CARRIED.
3. Special Presentations -
Ridgeline Middle School and Yelm Middle School Student Presentations
Yelm Middle School presented and Ridgeline Middle School will present at a
future meeting.
4. Public Comment
Connie Ihringer, Nisqually Pines resident wanted to talk to the City about
contracting for snow removal.
Stefan Elie spoke about parking spaces for businesses in the Yelm Downtown
Corridor Draft Plan.
5. Consent Agenda
a. March 26, 2019 & April 2, 2019 Minutes.
b. Voucher Approval 03/01/2019 to 3/31/2019 $920,048.21.
19-030 MOTION BY CODY COLT TO APPROVE THE CONSENT AGENDA AS
PRESENTED. SECONDED BY JOE DEPINTO. 3-0, MOTION CARRIED.
6. New Business
a. First Reading - Establishing a Yelm Arts Commission.
Council consensus is to put the draft Arts Commission Ordinance into the
proper form and bring back to Council for approval at the next meeting.
Old Business - none scheduled
8. UPDATES -
City Administrator Michael Grayum -
• Chat with the Chief on Wednesday, April 10, 2019, 1:00 pm at Mr. Doug's
Restaurant.
• UFO Festival will be moving to Thurston County Fairgrounds so they will
not be eligible for the Lodging Tax Advisory Committee funds.
• NCourt will be going LIVE within the next month.
• Fort Stevens Sidewalk Project is complete except for the landscape
planting which will take place in October.
HUMV1,
• Splash Pad and Playground Equipment should be installed and the project
complete by Prairie Days.
Councllmember Colt attended the Yelm General Government Committee
meeting.
Councilmember Kaminski attended the Yelm Chamber Luncheon at the Yelm
Community Center.
Mayor Pro -Tem Wood attended the Administrative Board of Director for TCOMM
911 meeting.
9. Executive Session - none scheduled
19-031 MOTION BY CODY COLT TO ADJOURN. SECONDED BY JOE DEPINTO.
3-0, MOTION CARRIED.
10. Adjourned at 6:35 p.m.
Tracey Woodl Mayor Pro -Tem
Attest:
Lori Lucas, 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.
OPMR1,
PST. 1924
WASHINGTON
"Proudly Serving Our Community'
44rROCIAMATION
WHEREAS, in 1872, Sterling Morton proposed to the Nebraska Board of
Agriculture that a special day be set aside for the planting of trees; and
WHEREAS, this holiday, called Arbor Day, was fust observed with the
planting of more than one million trees in Nebraska; and
WHEREAS, Arbor Day is now observed throughout the nation and the
world, and
WHEREAS, trees can reduce the erosion of our precious topsoil by wind
and water, cutting heating and cooling costs, moderate the temperature,
clean the air, produce life giving oxygen and provide habitat for wildlife; an
WHEREAS, trees are a renewable resource giving up paper, wood for our
homes, fuel for our fires, and countless other wood products; and
WHEREAS, trees in our City increase property values, enhance the
economic vitality of business areas, and beautify our community; and
WHEREAS, trees, wherever they are planted, are a source of joy and
spiritual renewal;
NOW, THEREFORE, it is hereby proclaimed that April 26, 2019 as
Arbor Day and the Month of April 2019 as
Arbor Month
I invite the Council and Citizens of Yelm to our Arbor Day Celebration at
11:00 am April 26, 2019 at the Yelm Community Center.
Further, I urge all citizens to plant trees to gladden the heart and promote
the well-being of this and future generations.
Signed this 23"' day of April 2019 G4� °f s
J�.:.
ashit*'1n`
�A
W Foster, Mayor
City of Yelm
CITY OF YEL4
CITY COUNCIL AGENDA
4/9/2019
1. CALL TO ORDER/ROLL CALL
2. AGENDA APPROVAL
3. SPECIAL PRESENTATIONS
a) Ridgeline Middle School and Yelm Middle School Student Presentations
4. PUBLIC COMMENT
*Complete a blue speakers card
5. CONSENT AGENDA
a) March 26, 2019 & April 2, 2019 Minutes
b) Voucher Approval 03/01/2019 to 3/31/2019 $920,048.21
6. NEW BUSINESS
a) First Reading - Establishing a Yelm Arts Commission
Establishing an Arts Commission that would be coordinated and managed by volunteers, would create a
focal point and mechanism to promote some of our city's unique community assets.
7. OLD BUSINESS
a) None Scheduled
S. U PDATES
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
MEETING INFORMATION
All regular Yelm City Council meetings are recorded. Meetings may be viewed at y„I„Lr,vJ;g2y 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 EJ 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, MARCH 26, 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: Molly Carmody, Cody Colt, Tad Stillwell, Tracey Wood, Joe
DePinto and Terry Kaminski.
19-021 MOTION BY TRACEY WOOD TO EXCUSE EJ CURRY FROM THE MEETING.
SECONDED BY CODY COLT. 6-0, MOTION CARRIED.
2. Agenda Approval
19-022 MOTION BY TRACEY WOOD TO APPROVE THE AGENDA AS PRESENTED.
SECONDED BY TAD STILLWELL. 6-0, MOTION CARRIED.
Special Presentations — none scheduled
4. Public Comment
Connie Smallwood from the Yelm Historical Society thanked the Mayor and
Council for their support and updated them on some maintenance needed at the
Museum.
5. Consent Agenda
a. March 5, 2019 Study Session Minutes & March 12, 2019 Regular Meeting Minutes.
19-023 MOTION BY MOLLY CARMODY TO APPROVE THE CONSENT AGENDA AS
PRESENTED. SECONDED BY TRACEY WOOD. 6-0, MOTION CARRIED.
6. New Business
a. Construction contract with W.S. Contractors for the City Park Play Area & Splash
Pad installation
19-024 MOTION BY TRACEY WOOD AUTHORIZING MAYOR FOSTER TO SIGN THE A
CONSTRUCTION CONTRACT WITH W.S. CONTRACTORS LLC IN THE NOT
TO EXCEED AMOUNT OF $443,000.00 FOR THE CITY PARK PLAY AREA &
SPLASH PAD INSTALLATION PROJECT. SECONDED BY TAD STILLWELL. S-
1 (CM DEPINTO), MOTION CARRIED.
b. Professional Services Agreement for the completion of the Phase 2 Engineering
Study for improvements to Cochrane Park.
19-025 MOTION BY MOLLY CARMODY AUTHORIZING MAYOR FOSTER TO SIGN
THE PROFESSIONAL SERVICES AGREEMENT WITH SKILLINGS CONNOLLY,
INC. IN THE NOT TO EXCEED AMOUNT OF $143,532.00 FOR COMPLETION
OF THE PHASE 2 ENGINEERING STUDY FOR IMPROVEMENTS TO
COCHRANE PARK. SECONDED BY CODY COLT. 6-0, MOTION CARRIED.
c. Resolution No. 598A or Resolution No. 5986, Uses for Former City Hall.
19-026 MOTION BY JOE DEPINTO ADOPTING RESOLUTION NO. S98A AND
AUTHORIZING MAYOR FOSTER TO ENTER INTO LEASE AGREEMENTS,
MEMORANDUMS OR UNDERSTANDING, COST-SHARING AGREEMENTS TO
UTILIZE THE FORMER CITY HALL. SECONDED BY MOLLY CARMODY. 4-3
(YES- CM MOLLY CARMODY, CM CODY COLT, CM JOE DEPINTO, MAYOR JW
3-26-19
FOSTER), (NO -TAD STILLWELL, TRACEY WOOD, TERRY KAMINSKI),
MOTION CARRIED.
7. Old Business - none scheduled
S. UPDATES -
City Administrator Michael Grayum -
Sidewalk project on 1001h Way looks great and is moving along.
AWC Webinars for Elected Officials Responsibilities have been archived and
are available to watch at your leisure.
Downtown Corridor Plan and the Community Emergency Response Plans
will be coming to Council soon.
Councilmember Carmody attended the Nisqually River Council meeting.
Councilmember Colt thanked Mayor Foster for attending the Thurston County
Emergency Services meeting for him and reminded everyone that next week is
Spring Break for our area so watch out for extra kids out and about.
Councilmember Stillwell attended the Yelm Public Safety Committee meeting.
Councilmember Wood attended the Transportation Policy Board meeting and his
5 -year anniversary of owning Mr. Doug's Restaurant.
Councilmember DePinto attended the Yelm Finance Committee meeting and
the Yelm Public Safety Committee meeting. Councilmember DePinto has been
approached by local business owners regarding the Sales Tax increase.
Councilmember Kaminski attended the Thurston Thrives meeting and the Public
Hearing at the Planning Commission meeting on the Downtown Corridor Plan.
Mayor Foster attended the Thurston County Emergency Services meeting in
Councilmember Colt's absence. Mayor Foster spoke at the March 191h League of
Women's Voters meeting at the Community Center and on March 23rd attended a
Town Hall meeting with State Legislators Andrew Barkis and J.T. Wilcox and
Senator Randi Becker which was well attended. Mayor Foster strongly suggested
everyone join the Yelm Community Schools Safety Series. Mayor Foster attended
the AWC Lobby Day in Olympia, change of command of the Deputy General
Commander at JBLM and the Lackamas Valley Neighborhood Watch Group
meeting. Mayor Foster will be attending the RMSA Board meeting tomorrow in
Seatac.
9. Executive Session - none scheduled
19-027 MOTION BY CODY COLT TO ADJOURN. SECONDED BY MOLLY CARMODY.
6-0, MOTION CARRIED.
10. Adjourned at 7:11 p.m.
Attest:
JW Foster, Mayor
Lori Lucas, 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.
3-26-19
YELM CITY COUNCIL STUDY SESSION
TUESDAY, APRIL 2, 2019 6:00 P.M.
PUBLIC SAFETY BUILDING
206 MCKENZIE AVE.
YELM, WA
1. Mayor Pro -Tem Tracey Wood called the meeting to order at 6:00 p.m.
2. Present: Councilmembers: Cody Colt, Tad Stillwell, Terry Kaminski and Joe DePinto.
Absent: Mayor JW Foster, Councilmembers EJ Curry and Molly Carmody.
Staff present: City Administrator Michael Grayum, Public Works Project & Program Manager
Pat Hughes, Community Development Director Grant Beck and City Clerk & HR Manager Lori
Lucas.
3. a. Draft Downtown Transportation Strategy Plan
Elisabeth Wooton, SCJ Alliance Transportation Planning Lead, Eric Johnston, SCJ Alliance PE
Principal and Shelly Badger SCJ Alliance Corporate Services Manager along with City of Yelm
Associate Planner Tami Merriman presented an Executive Summary of the Plan in detail that
has developed through meetings held at the Planning Commission level and Open Houses. The
Downtown Transportation Strategy presents transportation -focused solutions that aim to
improve safety, mobility, and economic vitality in downtown Yelm. Many conceptual options
were provided for discussion. The Planning Commission will be forwarding a recommendation
to the Council at the April 23, 2019 Regular Council meeting for approval or modifications to
the Downtown Transportation Strategy Plan.
Pat Hughes updated Council on sidewalk repairs currently being done throughout the City.
4. Mayors Report — No report
S. Council Initiatives
Councilmember Colt stated that the Arts Commission document will be coming to Council at
the next meeting.
Adjourn 7:29 p.m.
Attest:
Tracey Wood, Mayor Pro -Tem Lori Lucas, 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.
VOUCHER APPROVAL FORM
The following is a list of payments approved at Tuesday, April 9th council meeting:
Mayor
PayiroH January Total Expense $ 412,662.01
A/P Checks, EFTs, & Drafts $ 487,805.35
Excise Tax - February paid in March $ 19,580.85
TOTAL $ 920,048.21
Timberland Bank Checks Issued 3/1/2019 through 3/31/2019:
Check number 2958 through check number 3132.
Council member Council member
Council member Council member Council member
Council member Council member
CITY CLERK:
ATTEST:
The above checks approved and signed by a majority of the Yelm City Council, are hereby approved for payment
passed on a motion by at a regular council meeting held
this 9th day of April 2019.
CHECK REGISTER
City Of Yelm
Time: 17:02:24 Date: 04/01/2019
MCAG 4:
03/01/2019 To: 03/31/2019
Page: 1
Trans
Date
Type
Acct 4
Chk 4
Claimant
Amount Memo
1522
03/05/2019
Payroll
1
0
AFLAC
803.40 Pay Cycle(s) 03/05/2019 To
03/05/2019 - Aflac Pre Tax; Pay
Cycle(s) 03/05/2019 To
03/05/2019 - Aflac Post Tax
1577
03/08/2019
Claims
1
3050
AUTOZONE
103.25 INVOICE - 3731976654
1974
03/22/2019
Claims
1
3098
AUTOZONE
151.27 INVOICE - 3731993860 &
3731977524
1581
03/08/2019
Claims
1
3054
BATTERIES PLUS BULBS
136.03 INVOICE - P11964051
#244
1585
03/08/2019
Claims
1
3058
BUILDERS EXCHANGE OF
93.60 INVOICE - 1061335
WASH INC
1688
03/08/2019
Claims
1
0
CNA SURETY (D)
60.00 INVOICE - 2019 0225
1588
03/08/2019
Claims
1
3061
CASCADE COLUMBIA
2,879.80 INVOICE - 743346;
DISTRIBUTION CO
1411
03/01/2019
Claims
1
0
CINTAS CORP 4461 (D)
177.13 INVOICE - 4016812226,
4017200235;
1687
03/08/2019
Claims
1
0
CINTAS CORP 4461 (D)
202.35 INVOICE - 4016812182,
4017200259,4017569638;
INVOICE - 4017569689;
2012
03/23/2019
Claims
1
0
CINTAS CORP 4461 (D)
156.85 INVOICE - 4017971080;;
INVOICE - 4018359943;
1680
03/08/2019
Claims
1
3006
YELM, CITY OF
3,210.46 2019 03 - CITY WATER BILL
2008
03/22/2019
Claims
1
3132
YELM, CITY OF
683.19 INVOICE - 2019 02 (5074001);
INVOICE - 2019 02 (6095000);
INVOICE - 2019 02 (5006300)
1979
03/22/2019
Claims
1
3103
CODE PUBLISHING CO
1,206.30 INVOICE - 62843
1409
03/01/2019
Claims
1
EFT
COPIERS NORTHWEST
357.80 INVOICE - INVI905612
1682
03/08/2019
Claims
1
EFT
COPIERS NORTHWEST
308.97 INVOICE - INV1909039;
INVOICE - INV 1908461;
INVOICE - INV 1911752
2010
03/23/2019
Claims
1
EFT
COPIERS NORTHWEST
375.95 INVOICE - INVI920747
1596
03/08/2019
Claims
1
3069
DAILY JOURNAL OF
688.80 INVOICE - 3344996
COMMERCE
1597
03/08/2019
Claims
1
3070
DATABAR
744.67 INVOICE - 238487; INVOICE -
239574
1412
03/01/2019
Claims
1
0
CONSOLIDATED COMMUN
256.49 INVOICE - 2019 0214;
(D)
INVOICE - 2019 0214
2013
03/23/2019
Claims
1
0
CONSOLIDATED COMMUN
427.58 INVOICE - 2019 03 (2603);
(D)
INVOICE - 2019 03 (2611)
1603
03/08/2019
Claims
1
3076
FLOHAWKS PLUMBING &
338.37 INVOICE - 66052817-2
SEPTIC
1983
03/22/2019
Claims
1
3107
FLOHAWKS PLUMBING &
29,497.02 MULTIPLE FLOWHAWKS
SEPTIC
INVOICES; MULTIPLE
FLOWHAWKS INVOICES
1606
03/08/2019
Claims
1
3079
GALLS LLC
510.84 INIVOICE - 012017233
1607
03/08/2019
Claims
1
3080
GRAINGER
460.55 GRAINGER CREDIT MEMO
AND INVOICE - 9050356923;
INVOICE - 9053193869
1614
03/08/2019
Claims
1
3087
INTERCITY TRANSIT
415.89 INVOICE - 000000035869 &
0000000035568
1986
03/22/2019
Claims
1
3110
JUDICIAL CONFERENCE
210.00 INVOICES - 2019 0118 & 2019
REGIS
0315
1391
03/01/2019
Claims
1
2961
LAFROMBOISE
771.20 INVOICE - 2019 0212
COMMUNICATIONS INC
1620
03/08/2019
Claims
1
3093
LAFROMBOISE
145.00 INVOICE - 108624
COMMUNICATIONS INC
1626
03/08/2019
Claims
1
3010
MCI
49.79 INVOICE - 2019 0225
1627
03/08/2019
Claims
1
3011
MINUTEMAN PRESS
262.85 INVOICE - 37503
1393
03/01/2019
Claims
1
2963
NISQUALLY POLICE DEPT
11,616.23 INVOICE - 16575
City Of Yelm
MCAG 4:
Trans Date Type
1413 03/01/2019 Claims
2016 03/23/2019 Claims
1395
03/01/2019
Claims
1992
03/22/2019
Claims
1689
03/08/2019
Claims
2017
03/23/2019
Claims
1414
03/01/2019
Claims
2018 03/23/2019 Claims
1652 03/08/2019 Claims
2001 03/22/2019 Claims
1654
03/08/2019
Claims
1661
03/08/2019
Claims
1402
03/01/2019
Claims
1662
03/08/2019
Claims
2005
03/22/2019
Claims
1663
03/08/2019
Claims
2020
03/23/2019
Claims
1403
03/01/2019
Claims
2006
03/22/2019
Claims
1406
03/01/2019
Claims
1668
03/08/2019
Claims
1670
03/08/2019
Claims
1404 03/01/2019 Claims
1666 03/08/2019 Claims
1405 03/01/2019 Claims
1667 03/08/2019 Claims
1672 03/08/2019 Claims
1673 03/08/2019 Claims
1674 03/08/2019 Claims
1407 03/01/2019 Claims
1408 03/01/2019 Claims
1524 03/05/2019 Payroll
Acct 4
1
1
1
1
1
1
1
1
1
1
I
CHECK REGISTER
03/01/2019 To: 03/31/2019
Chk 4 Claimant
0
OFFICE DEPOT (D) 37564515
SPECIALTIES
(ADM)
0
OFFICE DEPOT (D) 37564515
SPECIALTIES
(ADM)
2965
PARAMETRIX INC
3116
PARAMETRIX INC
0
PITNEY BOWES RENTAL
0
PITNEY BOWES RENTAL
0
PUGET SOUND ENERGY (D)
0
PUGET SOUND ENERGY (D)
3036
TAGS AWARDS &
1 2994
SPECIALTIES
3125
TAGS AWARDS &
1 2998
SPECIALTIES
3038
THURSTON CO AUDITOR
3045
UPS STORE
2972
USA BLUEBOOK
2988
USA BLUEBOOK
3129
USA BLUEBOOK
2989
UTILITIES UNDERGROUND
0
VERIZON WIRELESS
2973
VERIZON WIRELESS
1 3130 VERIZON WIRELESS
1 2976
WALT'S TIRE FACTORY
1 2994
WALT'S TIRE FACTORY
1 2996
WASHINGTON
1 2998
CORRECTIONS CENTER
1 2974
WA STATE AUDITOR
1 2992
WA STATE DEPT OF
1 3000
ECOLOGY
1 2975 WA STATE DEPT OF
Time: 17:02:24 Date: 04/01/2019
Page: 2
Amount Memo
81.30 INVOICE - 268520803001 &
268520803002
171.72 INVOICE -280980195001
25,015.16 INVOICE - 08010
6,503.04 INVOICE - 08447
485.10 INVOICE - 3308292317
175.47 INVOICE - 2019 0301
13,715.36 INVOICES - 2019 0219 (4915)
& 2019 0219 (5276)
37,834.09 INVOICES - 2019 03 (5276) &
2019 03 (9590) & 2019 03
(5276) & 2019 03 (4915)
690.39 INVOICE - 198903; INVOICE -
198687
50.55 INVOICE - 199374
12,198.82 INVOICE - 9769-9770
22.54 INIVOICE - 2019 0201
259.74 INVOICE - 821447
99.61 INVOICE - 829100 & 830556
324.34 INVOICE - 839874
38.70 INVOICE - 9020246;
595.95 INVOICE - 9825298343
2,303.21 INVOICE - 9823344842;
INVOICE - 9823492536;
INVOICE - 9823311015;
1,352.11 INVOICE - 9824617562;;
INVOICE - 9824617563;
138.38 INVOICE - 82015
168.49 INVOICE - 82109; INVOICE -
82054
8,696.00 INVOICE - WCS99909
1,250.61 INVOICES -L129554
52,014.91 INVOICE - 2019 0301 (LOAN
PAYMENT); INVOICE - FY
2019 FEE
47.83 INVOICE - 73184616
423.91 INVOICE - 73185240 &
1614401
1,410.00 INVOICES - 173608, 173662,
173685; INVOICE - 173935;;
INVOICE - 174075;
227.32 INVOICE - 5005948605;
1,804.05 INVOICE - 8050748-00
652.07 INVOICE - 12402245
1,006.04 INVOICE - 26747
72,023.41 Pay Cycle(s) 03/05/2019 To
03/05/2019 - PERS 1; Pay
Cycle(s) 03/05/2019 To
03/05/2019 - PERS 2; Pay
Cycle(s) 03/05/2019 To
03/05/2019 - PERS 3; Pay
Cycle(s) 03/05/2019 To
03/05/2019 - LEOFF 2; Pay Cyc
ENTERPRISE SVCS
1 2993
WA STATE DEPT OF
ENTERPRISE SVCS
1 2998
WATER MANAGEMENT LAB
INC
1 2999
WELLS FARGO
1 3000
WESTERN EQUIPTMENT
1 2977
WILBUR-ELLIS COMPANY
LLC
1 2978
ZUMAR INDUSTRIES INC
1 0
DEPT OF RETIREMENT SVCS
Time: 17:02:24 Date: 04/01/2019
Page: 2
Amount Memo
81.30 INVOICE - 268520803001 &
268520803002
171.72 INVOICE -280980195001
25,015.16 INVOICE - 08010
6,503.04 INVOICE - 08447
485.10 INVOICE - 3308292317
175.47 INVOICE - 2019 0301
13,715.36 INVOICES - 2019 0219 (4915)
& 2019 0219 (5276)
37,834.09 INVOICES - 2019 03 (5276) &
2019 03 (9590) & 2019 03
(5276) & 2019 03 (4915)
690.39 INVOICE - 198903; INVOICE -
198687
50.55 INVOICE - 199374
12,198.82 INVOICE - 9769-9770
22.54 INIVOICE - 2019 0201
259.74 INVOICE - 821447
99.61 INVOICE - 829100 & 830556
324.34 INVOICE - 839874
38.70 INVOICE - 9020246;
595.95 INVOICE - 9825298343
2,303.21 INVOICE - 9823344842;
INVOICE - 9823492536;
INVOICE - 9823311015;
1,352.11 INVOICE - 9824617562;;
INVOICE - 9824617563;
138.38 INVOICE - 82015
168.49 INVOICE - 82109; INVOICE -
82054
8,696.00 INVOICE - WCS99909
1,250.61 INVOICES -L129554
52,014.91 INVOICE - 2019 0301 (LOAN
PAYMENT); INVOICE - FY
2019 FEE
47.83 INVOICE - 73184616
423.91 INVOICE - 73185240 &
1614401
1,410.00 INVOICES - 173608, 173662,
173685; INVOICE - 173935;;
INVOICE - 174075;
227.32 INVOICE - 5005948605;
1,804.05 INVOICE - 8050748-00
652.07 INVOICE - 12402245
1,006.04 INVOICE - 26747
72,023.41 Pay Cycle(s) 03/05/2019 To
03/05/2019 - PERS 1; Pay
Cycle(s) 03/05/2019 To
03/05/2019 - PERS 2; Pay
Cycle(s) 03/05/2019 To
03/05/2019 - PERS 3; Pay
Cycle(s) 03/05/2019 To
03/05/2019 - LEOFF 2; Pay Cyc
City Of Yelm
MCAG 4:
Trans Date Type
1523 03/05/2019 Payroll
1526
03/05/2019
Payroll
1519
03/05/2019
Payroll
2015
03/23/2019
Claims
1388
03/01/2019
Claims
1984 03/22/2019 Claims
2000 03/22/2019 Claims
1671 03/08/2019 Claims
1398 03/01/2019 Claims
1999 03/22/2019 Claims
1976
03/22/2019
Claims
1975
03/22/2019
Claims
1982
03/22/2019
Claims
1399
03/01/2019
Claims
1621
03/08/2019
Claims
1994
03/22/2019
Claims
2014 03/23/2019 Claims
1639 03/08/2019 Claims
1410 03/01/2019 Claims
1587 03/08/2019 Claims
1978 03/22/2019 Claims
1659
03/08/2019
Claims
1658
03/08/2019
Claims
1998
03/22/2019
Claims
1685
03/08/2019
Claims
1594
03/08/2019
Claims
1527
03/05/2019
Payroll
1518 03/05/2019 Payroll
1390 03/01/2019 Claims
1617 03/08/2019 Claims
1517 03/05/2019 Payroll
1595 03/08/2019 Claims
Acct 4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
CHECK REGISTER
03/01/2019 To: 03/31/2019
Chk 4 Claimant
0 AWC
EFT TEAMSTERS
2984 WACOPS
0 LEMAY MOB SHRED (D)
2958 GILLIARDI LOGGING &
CONSTRUCTION INC
3108 GILLIARDI LOGGING &
CONSTRUCTION INC
3124 TAB PRODUCTS CO LLC
2997 WASHINGTON TRACTOR
2968 SOUTH SOUND
INTERPRETING & SERVICES
3123 SOUTH SOUND
INTERPRETING & SERVICES
3100 BLUE LINE TRAINING
3099 AV CAPTURE ALL INC
3106 FASTENAL
2969 SUNBELT RENTALS INC
3094 LANGUAGE LINE SERVICES
3118 REGIONAL WATER
COOPERATIVE OF PIERCE
CO
0 LEMAY - PACIFIC DISP (D)
3023 SCJ ALLIANCE
0 CANON FINANCIAL
SERVICES INC
3060 CANON FINANCIAL
SERVICES INC
3102 CANON FINANCIAL
SERVICES INC
3043 TUMWATER, CITY OF
3042 TRITECH FORENSICS
3122 SOLENIS
EFT SUMMIT LAW GROUP PLLC
3067 CRYSTAL SPRINGS
EFT YELM POLICE OFFICER'S
GUILD
2983 NATIONAL FRATERNAL
ORDER OF POLICE
2960 KENYON DISEND
3090 KENYON DISEND
2982 MICHAEL G MALAIER,
TRUSTEE
3068 CUMMINS INC
2007
03/22/2019
Claims
1
3131
VERIZON WIRELESS
1990
03/22/2019
Claims
1
3114
NORTHWEST CHEVROLET
1631
03/08/2019
Claims
1
3015
NATIONAL SAFETY INC
1651
03/08/2019
Claims
1
3035
SYBIS
Time: 17:02:24 Date: 04/01/2019
Page: 3
Amount Memo
82,190.04 Pay Cycle(s) 03/05/2019 To
03/05/2019 - Medical Benefits;
Pay Cycle(s) 03/05/2019 To
03/05/2019 - Supplemental Life
1,074.00 Pay Cycle(s) 03/05/2019 To
03/05/2019 - Teamsters PW
150.00 Pay Cycle(s) 03/05/2019 To
03/05/2019 - WACOPS
41.10 INVOICE - 4603133
300.01 INVOICE - 19-0198
300.01 INVOICE - 19-0287
315.01 INVOICE - 2427997
390.45 INVOICE - 1760429
120.88 INVOICE - 30894
181.76 INVOICE - 30897
199.00 INVOICE -
6408
270.66 INVOICE -
1822
218.95 INVOICE -
WAOLY2487
593.08 INVOICE -
87118067-0001
51.70 INVOICE -
4514014
2,679.00 INVOICE -
927-1Q THRU 4Q
450.06 INVOICES - 11009568,
11010132,11010189
11,184.09 INVOICE - 56045, 56188;
INVOICE - 56060
390.53 INVOICES - 19770450,
19770451,19770452
498.95 INVOICE - 19770453
243.98 INVOICES - 19881677 &
19881676
567.08 INVOICE - 5903
83.20 INVOICE - 162781
782.64 INVOICE - 131419460
220.00 INVOICE - 101113
32.60 INVOICE - 14275350 030119;
301.00 Pay Cycle(s) 03/05/2019 To
03/05/2019 - Police Guild Dues
987.00 Pay Cycle(s) 03/05/2019 To
03/05/2019
- FOP Police
1,029.50 INVOICE -
188190
8,860.60 INVOICE -
188235
2,550.00 Pay Cycle(s)
03/05/2019 To
03/05/2019
- Garnishments
2,09829 INVOICES
- 04-2612 &
04-2613, 04-2501,
04-2503,
04-2525,04-2529
400.10 INIVOICE
- 9825263841
255.78 INVOCIE -
CS29925
907.00 INVOICE -
0534120 -IN
821.77 INVOICE -
1158
City Of Yelm
MCAG 4:
Trans Date Type
1520 03/05/2019 Payroll
1653
03/08/2019
Claims
2002
03/22/2019
Claims
1690
03/08/2019
Claims
1575
03/08/2019
Claims
1686 03/08/2019 Claims
2011 03/23/2019 Claims
1655 03/08/2019 Claims
1415 03/01/2019 Claims
1681 03/08/2019 Claims
2009 03/23/2019 Claims
1579 03/08/2019 Claims
1521 03/05/2019 Payroll
1599 03/08/2019 Claims
1591 03/08/2019 Claims
1638 03/08/2019 Claims
1640 03/08/2019 Claims
1985 03/22/2019 Claims
2003 03/22/2019 Claims
1656 03/08/2019 Claims
1683 03/08/2019 Claims
CHECK REGISTER
03/01/2019 To: 03/31/2019
Acct 4
Chk 4
Claimant
1
2985
WA STATE COUNCIL OF
1 3022
S&J FENCING LLC
COUNTY & CITY EMPL
1
3037
TAKE AIM LLC
1
3126
TAKE AIM LLC
1
0
RAINIER CONNECT (D)
1
3048
ASSOCIATED PETROLEUM
LL
1 EFT
PRODUCTS INC
1
EFT
SUPPLYWORKS (D)
1 EFT SUPPLYWORKS (D)
1 3039 THURSTON COUNTY
TREASURER
1 EFT AMAZON CAPITAL
SERVICES INC
1 EFT AMAZON CAPITAL
SERVICES INC
1 EFT AMAZON CAPITAL
SERVICES INC
1 3052 AXON ENTERPRISE INC
1 2986 WESTERN STATES POLICE
MEDICAL TRUST
1 3072
DILLE LAW, PLLC
1 3064
CITYWORKS AZTECA
SYSTEMS LLC
1 3022
S&J FENCING LLC
1 3024
SHI INTERNATIONAL CORP
1 3109
INDUSTRIAL SOFTWARE
SOLUTIONS
1 3127
TIMMONS GROUP
1 3040
THURSTON-MASON
BEHAVIORAL HEALTH ORG,
LL
1 EFT
HAVIRCO, DANIEL JR
Time: 17:02:24 Date: 04/01/2019
Page: 4
Amount Memo
848.25 Pay Cycle(s) 03/05/2019 To
03/05/2019 - AFSCME
54.45 INVOICE - 7664
876.21 INVOICE - 7690
10.00 INVOICE - 2019 0301;
1,382.37 INVOICES - 1386424 -IN,
1386438 -IN, 1386448 -IN
1,690.74 INVOICES - 479708364,
479708356,478884299;
INVOICES - 479708364,
479708356
1,390.17 INVOICE - 481521268,
483049144,483049136;
INVOICE - 482843406
483276721,483276713
486.12 2019 PROPERTY TAXES AND
OTHER CHARGES
1,013.94 INVOICES -
1LPX-GID4-DMGV,
1 JTK-YHRL-4HVP,
1JTJ-WLGY-FYRC,
19JY-VGT6-TFK4 CREDIT
MEMOS - 1KWD-GIPQ-RLLG
& 19JY-VGT6-Q6YL,
1PT3-4P3T-LJJJJ; INVOICE -
I I VF-4G9N-7FHW; INVOICE -
1 Q4K-6DHT-NXK9
326.20 INVOICE - 1WKP-Y3JX-JQ6Q;
INVOICE - 1TVL-H9QI-JHWF;
INVOICES -
1JK9-DWTJ-4MTG &
1CJV-XJNQ-4W7D
151.41 INVOICE - 167H-3KJL-DJVF
2,097.92 INVOICE -SI-1575873&
SI -1576621
922.80 Pay Cycle(s) 03/05/2019 To
03/05/2019 - Western States
Police Trust
5,124.00 INVOICES - 1642, 1643, 1644;;;
16,305.00 INVOICE - 16366
135.88 INVOICE - 336
598.94 INVOICES B09526968 &
B09533963
9,925.00 INVOICE - 2019 0315
1,194.00 INVOICE -218785
582.21 INVOICE - Q4-2018LPE
2,000.00 INVOICE - 2019 0221
CHECK REGISTER
City Of Yelm Time: 17:02:24 Date: 04/01/2019
MCAG 4: 03/01/2019 To: 03/31/2019 Page: 5
Trans Date Type Acct 4 Chk 4 Claimant Amount Memo
2019
03/23/2019
Claims
1
0
TIMBERLAND VISA (D)
9,912.91 TIMBERLAND VISA CLOSE -
2019 0114 - RAMIEREZ;
TIMBERLAND VISA CLOSE -
2019 0114 - LUCAS
(MOSSMAN); TIMBERLAND
VISA CLOSING - 2019 0114 -
BEDLINGTON;
TIMBERLAND VISA CLOSE -
2019 0213 - RAMIEREZ;
1601
03/08/2019
Claims
1
3074
ENTERPRISE FOR EQUITY
2,500.00 INIVOICE - 322
1582
03/08/2019
Claims
1
3055
BIAS SOFTWARE
33,200.51 INVOICE - 10279
1459
03/05/2019
Payroll
1
EFT
3,792.58 February's Hours
1590
03/08/2019
Claims
1
3063
BRAD CHATWOOD
83.90 INVOICE - 2019 0227
1460
03/05/2019
Payroll
1
EFT
2,825.35 February's Hours
1801
03/20/2019
Payroll
1
EFT
923.50 March Draw
1450
03/05/2019
Payroll
1
EFT
4,204.30 February's Hours
1461
03/05/2019
Payroll
1
EFT
2,295.77 February's Hours
1802
03/20/2019
Payroll
1
EFT
1,258.77 March Draw
1512
03/05/2019
Payroll
1
EFT
552.58 February's Hours
1506
03/05/2019
Payroll
1
EFT
3,117.26 February's Hours
1823
03/20/2019
Payroll
1
EFT
1,232.31 March Draw
1472
03/05/2019
Payroll
1
EFT
2,086.07 February's Hours
1467
03/05/2019
Payroll
1
EFT
3,477.81 February's Hours
1805
03/20/2019
Payroll
1
EFT
527.40 March Draw
1471
03/05/2019
Payroll
1
EFT
3,364.00 February's Hours
1808
03/20/2019
Payroll
1
EFT
1,481.32 March Draw
1466
03/05/2019
Payroll
1
EFT
4,845.58 February's Hours
1804
03/20/2019
Payroll
1
EFT
92.35 March Draw
1469
03/05/2019
Payroll
1
EFT
2,124.28 February's Hours
1807
03/20/2019
Payroll
1
EFT
1,023.40 March Draw
1468
03/05/2019
Payroll
1
EFT
3,712.70 February's Hours
1806
03/20/2019
Payroll
1
EFT
460.95 March Draw
1474
03/05/2019
Payroll
1
2979
4,043.24 February's Hours
1810
03/20/2019
Payroll
1
3096
708.00 March Draw
1464
03/05/2019
Payroll
1
EFT
3,617.57 February's Hours
1803
03/20/2019
Payroll
1
EFT
1,639.67 March Draw
1476
03/05/2019
Payroll
1
EFT
4,714.43 February's Hours
1481
03/05/2019
Payroll
1
EFT
3,440.57 February's Hours
1813
03/20/2019
Payroll
1
EFT
872.70 March Draw
1478
03/05/2019
Payroll
1
EFT
2,338.37 February's Hours
1482
03/05/2019
Payroll
1
EFT
2,368.58 February's Hours
1814
03/20/2019
Payroll
1
EFT
1,031.43 March Draw
1494
03/05/2019
Payroll
1
EFT
4,179.90 February's Hours
1818
03/20/2019
Payroll
1
EFT
1,280.45 March Draw
1477
03/05/2019
Payroll
1
EFT
2,967.87 February's Hours
1811
03/20/2019
Payroll
1
EFT
1,172.96 March Draw
1488
03/05/2019
Payroll
1
EFT
2,563.59 February's Hours
1817
03/20/2019
Payroll
1
EFT
669.86 March Draw
1489
03/05/2019
Payroll
1
EFT
4,231.67 February's Hours
1392
03/01/2019
Claims
1
2962
ARISTOTLE MCCLELLAND
4.34 INVOICE - 2019 1119
1491
03/05/2019
Payroll
1
EFT
4,288.11 February's Hours
1492
03/05/2019
Payroll
1
2981
2,451.29 February's Hours
1453
03/05/2019
Payroll
1
EFT
4,247.57 February's Hours
1800
03/20/2019
Payroll
1
EFT
3,878.70 March Draw
1485
03/05/2019
Payroll
1
EFT
4,856.73 February's Hours
1815
03/20/2019
Payroll
1
EFT
696.86 March Draw
1503
03/05/2019
Payroll
1
EFT
524.28 February's Hours
1458
03/05/2019
Payroll
1
EFT
485.58 February's Hours
1465
03/05/2019
Payroll
1
EFT
552.58 February's Hours
1463
03/05/2019
Payroll
1
EFT
552.58 February's Hours
1452
03/05/2019
Payroll
1
EFT
6,037.45 February's Hours
CHECK REGISTER
City Of Yelm Time: 17:02:24 Date: 04/01/2019
MCAG 4: 03/01/2019 To: 03/31/2019 Page: 6
Trans Date Type Acct 4 Chk 4 Claimant Amount Memo
1495
03/05/2019
Payroll
1
EFT
3,730.09 February's Hours
1819
03/20/2019
Payroll
1
EFT
1,078.57 March Draw
1496
03/05/2019
Payroll
1
EFT
4,287.16 February's Hours
1820
03/20/2019
Payroll
1
EFT
460.95 March Draw
1497
03/05/2019
Payroll
1
EFT
3,890.10 February's Hours
1498
03/05/2019
Payroll
1
EFT
4,725.14 February's Hours
1500
03/05/2019
Payroll
1
EFT
1,622.52 February's Hours
1501
03/05/2019
Payroll
1
EFT
7,308.67 February's Hours
1502
03/05/2019
Payroll
1
EFT
2,462.68 February's Hours
1821
03/20/2019
Payroll
1
EFT
1,394.94 March Draw
1449
03/05/2019
Payroll
1
EFT
4,883.96 February's Hours
1470
03/05/2019
Payroll
1
EFT
7,867.94 February's Hours
1504
03/05/2019
Payroll
1
EFT
1,993.97 February's Hours
1822
03/20/2019
Payroll
1
EFT
1,321.44 March Draw
1507
03/05/2019
Payroll
1
EFT
5,418.41 February's Hours
1454
03/05/2019
Payroll
1
EFT
4,052.06 February's Hours
1509
03/05/2019
Payroll
1
EFT
5,077.13 February's Hours
1499
03/05/2019
Payroll
1
EFT
4,110.77 February's Hours
1511
03/05/2019
Payroll
1
EFT
5,227.44 February's Hours
1486
03/05/2019
Payroll
1
EFT
3,455.35 February's Hours
1510
03/05/2019
Payroll
1
EFT
6,001.93 February's Hours
1455
03/05/2019
Payroll
1
EFT
2,752.75 February's Hours
1462
03/05/2019
Payroll
1
EFT
552.58 February's Hours
1508
03/05/2019
Payroll
1
EFT
4,892.98 February's Hours
1483
03/05/2019
Payroll
1
EFT
524.28 February's Hours
1473
03/05/2019
Payroll
1
EFT
2,643.71 February's Hours
1809
03/20/2019
Payroll
1
EFT
851.56 March Draw
1605
03/08/2019
Claims
1
3078
GRACE E FRIBERG
32.56 INVOICE - 2019 0222
1505
03/05/2019
Payroll
1
EFT
3,472.06 February's Hours
1479
03/05/2019
Payroll
1
EFT
5,301.39 February's Hours
1493
03/05/2019
Payroll
1
EFT
5,132.29 February's Hours
1484
03/05/2019
Payroll
1
EFT
3,207.91 February's Hours
1451
03/05/2019
Payroll
1
EFT
3,269.40 February's Hours
1480
03/05/2019
Payroll
1
EFT
1,339.65 February's Hours
1812
03/20/2019
Payroll
1
EFT
1,253.31 March Draw
1457
03/05/2019
Payroll
1
EFT
5,492.28 February's Hours
1456
03/05/2019
Payroll
1
EFT
3,059.16 February's Hours
1475
03/05/2019
Payroll
1
EFT
3,988.34 February's Hours
1678
03/08/2019
Claims
1
3004
XPRESS UT PMT (D)
1,166.55 INVOICE - 38270
1609
03/08/2019
Claims
1
3082
DENNIS GUBSER
147.90 02-3560.0 - 15934 QUAIL
MEADOWS CT SE
1487
03/05/2019
Payroll
1
EFT
2,033.52 February's Hours
1816
03/20/2019
Payroll
1
EFT
1,108.20 March Draw
1623
03/08/2019
Claims
1
3007
MICHAEL A MALEK
55.90 INVOICE - 2019 0222
1525
03/05/2019
Payroll
1
0
EMPLOYMENT SECURITY -
1,352.70 Pay Cycle(s) 03/05/2019 To
PFMLA
03/05/2019 - WA PFMEA
1669
03/08/2019
Claims
1
2995
MICHAEL WARREN
96.39 08-0210.0 - 14901 PRAIRIE
VISTA LP SE
1684
03/08/2019
Claims
1
EFT
ANDREW KOLLAR
2,916.00 INVOICE - 02-19
1622
03/08/2019
Claims
1
EFT
THURSTONTALK INC
1,200.00 INVOICE - 13957; INVOICE -
14091;
1997
03/22/2019
Claims
1
3121
SNEVA LAW OFFICE, PLLC
750.00 INVOICE - 2019 0301
1490
03/05/2019
Payroll
1
2980
4,401.95 February's Hours
1401
03/01/2019
Claims
1
2971
TIERRA RIGHT OF WAY
1,733.89 INVOICE - 19-0060
SERVICES, LTD
1657
03/08/2019
Claims
1
3041
TIERRA RIGHT OF WAY
2,685.44 INVOICES - 18-1224 & 19-0165
SERVICES, LTD
1397
03/01/2019
Claims
1
2967
ROBERT W DROLL
10,120.25 INVOICE - 18041-04 &
LANDSCAPING ARCHITECT
18041-03
City Of Yelm
MCAG 4:
Trans Date Type
1996 03/22/2019 Claims
1600
03/08/2019
Claims
1583
03/08/2019
Claims
1580
03/08/2019
Claims
1573
03/08/2019
Claims
1394 03/01/2019 Claims
1632 03/08/2019 Claims
1991 03/22/2019 Claims
Acct 4
1
1
1
1
1
1
CHECK REGISTER
03/01/2019 To: 03/31/2019
Chk 4 Claimant
3120
ROBERT W DROLL
1
LANDSCAPING ARCHITECT
3073
DANA DURKIN
3056
BLACK STAR
3053
AMANDA BACH
3046
ADVANCED SAFETY & FIRE
03/08/2019
SRVS
2964
O'REILLY AUTO PARTS
1 3016 O'REILLY AUTO PARTS
1 3115 O'REILLY AUTO PARTS
1574
03/08/2019
Claims
1
3047
ALARM CENTER INC
1586
03/08/2019
Claims
1
3059
C&E DEVELOPMENT LLC
1593
03/08/2019
Claims
1
3066
CONSOLIDATED SUPPLY CO
1608
03/08/2019
Claims
1
3081
GRAY & OBSORNE INC
1610
03/08/2019
Claims
1
3083
HALF MOON SANITATION
1616
03/08/2019
Claims
1
3089
JERRYS COLOR CENTER
1389
03/01/2019
Claims
1
2959
JCI JONES CHEMICALS INC
1989
03/22/2019
Claims
1
3113
MOUNTAIN MIST
1633
03/08/2019
Claims
1
3017
PCI PEST CONTROL LLC
1637 03/08/2019 Claims
1995 03/22/2019 Claims
1604 03/08/2019 Claims
1396 03/01/2019 Claims
1636 03/08/2019 Claims
1643 03/08/2019 Claims
1981 03/22/2019 Claims
1660
03/08/2019
Claims
2004
03/22/2019
Claims
1602
03/08/2019
Claims
1676
03/08/2019
Claims
1980
03/22/2019
Claims
1584
03/08/2019
Claims
1973
03/22/2019
Claims
1799 03/19/2019 Claims
1562
03/07/2019
Claims
1679
03/08/2019
Claims
1624
03/08/2019
Claims
1641
03/08/2019
Claims
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3021 RI -12 ENGINEERING
3119 RI -12 ENGINEERING
3077 FOSTER PEPPER PLLC
2966 RAM ELECTRIC LLC
3020 RAM ELECTRIC LLC
3027 SOUND URBAN FORESTRY
LLC
3105 EVERGREEN CONCRETE
CUTTING INC
3044 TUNDRA MECHANICAL
3128 TUNDRA MECHANICAL
3075 FAY FULLER CONDO ASSOC
3002 WHPACIFIC INC
3104 EPIC LAND SOLUTIONS INC
3057 BRADLEY AIR COMPANY
3097 4TH DIMENSION
CONSTRUCTION
3095 STEWART BROTHERS
CONSTRUCTION
2987 COREY CHANTRY
3005 YELM CAR CARE CENTER
3008 DANIEL MARTINEZ
3025 WILLIAM & AMBER
SLOSSON
1613 03/08/2019 Claims 1 3086 JESSICA HUMMEL
Time: 17:02:24 Date: 04/01/2019
Page: 7
Amount Memo
29,857.25 INVOICE - 18041-01 &
08041-02
250.00 INVOICE -
2019 0223
661.31 INVOICE -
24607
500.00 INVOICE -
2019 0304
2,562.00 INVOICES
- 270694;
INVOICES
- 270695, 270696
189.63 INVOICES
- 3742-281264,
3742-281851,3742-282056,
3742-282089,3742-282103
177.77 INVOICE -
3742-284395;
INVOICE -
3742-285753;
INVOICE -
3742-284644
325.53 INVOICE -
3742-286725;
O'REILLY AUTO PARTS
INVOICES
2,078.84 INVOICE -
1162262; INVOICE
- 1162303; INVOICE
- 1161967
2,130.52 INVOICE -
2074 - REISSUE OF
PAYMENT
665.24 INVOICE -
S9009957.009;
4,640.87 INVOICE -
56
351.00 INVOICES
- 41221 & 41220
54.76 INVOICE -
59456
8,038.86 INVOICES
- 782133 & 782134
81.36 INVOICE -
002600142
565.24 INVOICE -
32099; INVOICE -
32497; INVOICES
- 32496,
32498
9,177.63 INVOICES
- 69838, 69949,
69950
2,705.52 INVOICE -
72611
Printed in error,
invoice number
entered as amount
3,283.27 INVOICES
- 3731 & 3724
3,171.93 INVOICES
- 3652, 3653 & 3741
100.00 INVOICE -
2019 0217
896.78 INVOICE - 129482
399.48 INVOICE -
1604
10,727.73 INVOICE -
1617, 1621
1,672.27 INVOICE -
0000345 -IN
4.73 INVOICE -
IN67924W
3,389.89 INVOICE -
0219-0733
1,087.50 INVOICE -
1347
2,395.80 INVOICE -
YELMAWNING030419
15,900.00
143.31 01-0460.0 - 511 COATES RD
SE
385.00 INVOICES - 2019 0220 & 2019
0225
127.30 01-2060.0 - 15308 BERRY
VALLEY DR SE
189.98 02-0011.0 - 9505 SOLBERG CT
SE
114.73 02-3600.0-15926 QUAIL
MEADOWS CT SE
City Of Yelm
03/08/2019
MCAG 4:
1642
Trans Date
Type
1664 03/08/2019
Claims
1628 03/08/2019
Claims
1987 03/22/2019
Claims
1592 03/08/2019
Claims
1993 03/22/2019 Claims
1649
03/08/2019
Claims
1642
03/08/2019
Claims
1598
03/08/2019
Claims
1400
03/01/2019
Claims
1650 03/08/2019 Claims
CHECK REGISTER
Acct 4
03/01/2019 To: 03/31/2019
Chk 4 Claimant
1
2990
BRIAN VAN HOWLING
1
3012
BARBARA MOORE
1
3111
BARBARA MOORE
1
3065
TYLER & WHITNEY
Claims
1
CLEPPER
1
3117
ASHELY & WILLIE PITTMAN
1
3028
SOUNDBUILT HOMES
1
3026
SOUND BUILT HOMES
1
3071
EMMANUEL DEJESUS
1
2970
SUNBIRDS SHOPPING CTR
1
3034
SUNBIRDS SHOPPING CTR
1629
03/08/2019
Claims
1
3013
MOUNTAIN LUMBER
1988
03/22/2019
Claims
1
3112
MOUNTAIN LUMBER
1612
03/08/2019
Claims
1
3085
DAN HENRY
1618
03/08/2019
Claims
1
3091
MASON KILGOUR
1665
03/08/2019
Claims
1
2991
PETER VAN MONDFRANS
1634
03/08/2019
Claims
1
3018
WILLIE/FELICIA PEARSON
1625
03/08/2019
Claims
1
3009
CHRISTOPHER MAYS
1615
03/08/2019
Claims
1
3088
J & I POWER EQUIPMENT
1977
03/22/2019
Claims
1
3101
ALYSSA BRAND
1611
03/08/2019
Claims
1
3084
RYAN HALVERSON
1635
03/08/2019
Claims
1
3019
KRISTI PORTER
1630
03/08/2019
Claims
1
3014
BRANDON MYERS
1675
03/08/2019
Claims
1
3001
AMBER WHEELER
1619
03/08/2019
Claims
1
3092
WARREN KING
1576
03/08/2019
Claims
1
3049
HARRISON ASTOCONDOR
1589
03/08/2019
Claims
1
3062
RUFFIN CHANDLER
1677
03/08/2019
Claims
1
3003
TORIE WILSON
1644
03/08/2019
Claims
1
3029
SOUNDBUILT HOMES LLC
1645
03/08/2019
Claims
1
3030
SOUNDBUILT HOMES LLC
1646
03/08/2019
Claims
1
3031
SOUNDBUILT HOMES LLC
1647
03/08/2019
Claims
1
3032
SOUNDBUILT HOMES LLC
1648
03/08/2019
Claims
1
3033
SOUNDBUILT HOMES LLC
1578
03/08/2019
Claims
1
3051
VERONICA AVILEZ
001 General Fund
101 Municipal Street Fund
102 Arterial Streets Fund
302 Municipal Building Fund
Time: 17:02:24 Date: 04/01/2019
Page: 8
Amount Memo
132.74 02-4522.0 - 9113 THEA ROSE
DR SE
5.74 03-1910.0 - 8537
SWEETCLOVER DR SE
17.03 03-1910.0 - 8537
SWEETCLOVER DR SE
59.45 03-1920.0 - 8540
SWEETCLOVER DR SE
253.98 03-2070.0 - 15813 90TH AVE
SE
68.73 03-5043.0 -
15598 CHAD DR
122.19 03-5127.0 -
15487 CHAD DR
216.34 03-5194.0 -
15337 CHAD DR
484.64 INVOICES
- 105553, 105554;
INVOICES
- 105555
95.61 INVOICE 105555
- PAYMENT
DIFFERENCE;
INVOICE -
105550
124.82 MOUNTAIN LUMBER
INVOICES
385.39 INVOICE -
1903-083153;
INVOICES
- 1903-084758,
1903-084846,1903-085283,
1903-085760
& 1903-087348
62.36 04-1870.0 -
9808 GREENLEAF
LP SE
95.08 04-1945.0 -
9843 GREENLEAF
LP SE
247.03 05-7350.0 -
10405 BARRY
BRIDGES ST SE
300.00 06-1800.0 -
16230 PRAIRIE
CREEK LP
SE
218.95 07-1040.0 -
16229 CURRY CT
SE
1,234.70 INVOICE -
469740; INVOICE -
470827 & 471488
22.12 09-0140.0 -
15349 105TH AVE
SE
64.50 10-0020.0 -
9920 TERRA
GLENN ST
SE
37.97 10-0064.0 -
14929 99TH AVE
SE
292.88 10-4181.0 -
14828 99TH AVE
SE
200.24 10-4188.0 -
14811 TERRA
VIEW ST SE
161.41 10-8310.0 -
9938 JENSEN DR
SE
19.52 10-8535.0 -
14421 LOCKWOOD
LN SE
76.64 10-8730.0 -
9964 DUSTMAN ST
SE
58.98 10-8735.0 -
9970 DUSTMAN ST
SE
195.90 10-8776.0 -
9954 DAIN ST SE
113.49 10-8787.0 -
9948 DAIN ST SE
129.75 10-8904.0 -
9961 CHARLES ST
192.78 10-8907.0 -
9949 CHARLES ST
79.44 10-8908.0 -
9943 CHARLES ST
338.00 10-8925.0 -
14432 99TH AVE
SE
344,707.33
73,092.51
5,727.19
58,263.85
City Of Yelm
MCAG 4:
CHECK REGISTER
03/01/2019 To: 03/31/2019
Trans Date Type Acct 4 Chk 4 Claimant
316 Road & Street Construction
400 Stormwater Utility Fund
401 Municipal Water Utility Fund
404 Water Capital Improvements
412 Sewer Utility Fund
413 Sewer/Reuse Capital Reserve
415 Sewer Bond Refi & Reserve
501 IT Equipment Rental & Repair
502 Equipment Rental & Repair
* Transaction Has Mixed Revenue And Expense Accounts
Time: 17:02:24 Date: 04/01/2019
Page: 9
Amount Memo
8,035.49
17,548.87
83,557.29
16,967.72
170,597.21
31,518.20
48,550.27
37,562.93
4,338.50
Claims:
900,467.36 Payroll:
487,805.35
412,662.01
/ � 1 I`.. ` Y
OF
aryl �Y �r-� � %� 1
ii,
y F,,
POLICY INTGII° JII,,,, TO/FROM THE CHOOSE AN ITEM.
TOPIC
A Yelm Arts Commission
IIECEIIIIIIE
FURTHERS REQUIRES NEW I ACTION
NCIL GOALS RESOURCES REQUESTED
wes
....Growth Mgt.
❑ Money
goal # 9,
❑Staff Time
including
❑Council Time
policy 9.1, 9.2
& 9.6;
❑ oard Time
Economic
None Expected
development.
...volunteer staff
Goal # 1
time .... Need to
including
recruit arts
policies 1.3 &
commission
1,6
members..... mayoral
❑ No
appointment .... no
If Yes, state expected city
which goal(s) budget allocation
BACKGROUND & FACTS
❑YMC Amendment
❑Ordinance ... A city
ordinance is anticipated
❑ Resolution
❑ Budget Amendment
❑ Other
The City of Yelm and surrounding area are blessed with a large number of artists. Establishing a
Yelm arts commission would create a focal point for the arts as pointed out in the purpose statement
of the attached draft ordinance.
DESIRED OUTCOME
Establishment of a Yelm Arts Commission
PROPOSAL
Details provided in attached draft ordinance
ALTERNATIVE OPTIONS CONSIDERED
No real options, as also determined by other cities and towns that have established arts
commissions.
RECOMMENDATION& ANALYSIS
The City of Yelm would be well served by establishing an arts commission. It could help facilitate
Yelm being an arts embracing city/community, which in turn could translate the arts becoming an
economic driver that could in turn promote tourism and arts related businesses. This is not to
mention more of an emphasis on Yelm beautification, that could also have economic benefits.
REQUIRED RESOURCES NOTES
Very minimal resources required, including no budget allocation, unless the city decided otherwise.
N EXT ACTION:
Presentation of draft ordinance to city council, with prior meeting(s) to discuss the proposed action.
�r
Committee Member Signature
Committee Member Signature
Committee ember Signature
YELM ARTS COMMISSION
(Draft Ordinance)
Sections:
Purpose
Commission established — Membership
Rules of procedure
Authorities and responsibilities
Meetings and staff services
Budget and compensation
Purpose
As a matter of public policy, the city recognizes that support for artists and arts organizations,
development and stewardship of public art, arts education, and cultural development are
public necessities and essential for the continuing growth and development of Yelm's citizens,
economy, and quality of life. The primary duty of Yelm's arts commission is to identify and
actively encourage the development and sustainability of the arts in the city by serving as the
city's primary resource in matters of public art and culture, as provided in this chapter.
Commission established — Membership
A. The arts commission (hereafter "commission") shall be composed of no fewer than five
and no more than 12 members, appointed by the city council.
B. The terms of the members shall be for three years; provided, of the initial members, at
least on -third shall be appointed to one-year term, at least one-third shall be appointed
to a two-year term and the rest of the members to a three-year term to stagger
membership expiration. Subsequent appointments shall be to fill any unexpired term or
to a three-year term.
C. Prior to appointing members, public notice of available positions shall be provided at
least two weeks in advance of appointment. Applicants for vacant positions shall apply
to the office of the city administrator.
D. Vacancies occurring otherwise than by expiration of term shall be filled in the manner
used for regular appointments.
E. To the extent reasonably possible, the city shall seek representation on the commission
from as many as possible of the following arts and professions: painting, sculpture,
music, literature, architecture and landscape architecture, performing arts, tribal or city
historian, and education, as well as lay members who have an interest In the artistic,
tribal, and cultural development of the city. The city shall attempt to have one member
from the recommendation from the Yelm Chamber of Commerce and
one member from a recommendation from the Nisqually Tribe, one
member to be a local school student interested in the arts, and one member to be an
arts educator. However, any person, whether or not a Yelm resident, may apply and be
considered for membership on the commission. Members shall at all times be either (1)
residents of Yelm or greater Yelm area, (2) work in Yelm, or (3) own a business in Yelm.
Two of the positions on the commission shall be filled only by Yelm residents; however,
a vacancy in either of those positions shall not affect whether or not the commission
can have a quorum for purposes of transacting business.
Rules of Procedure
A. The commission shall adopt procedural rules governing the transaction of its business.
The rules shall include provisions for the date, time and place of regular meetings of the
commission. Provisions shall be made for maintaining minutes of commission meetings
and records of all commission board reports, conclusions and recommendations. The
rules of procedure shall provide for the election of commission officers, which shall
include a chairperson, and vice chairperson, and any other such office as it may
determine it requires. The term of these offices shall be for one year.
B. The rules of the commission shall provide that all commission meetings shall be open to
the public and that notice of meetings shall comply with the Washington Open Public
Meetings Act, to the extent proceedings of the commission are governed by such Act.
The procedures shall address receipt and processing of citizen proposals and requests.
Authority and responsibilities
A. The commission is an advisory body to the city administrator and city council on issues
relating to artwork and art endeavors in the city of Yelm.
B. The term "artwork" as used in this chapter shall include, without limitations, paintings,
murals, stained glass, sculptures, bis -reliefs, monuments, fountains, arches or other
structures of a permanent or temporary character intended for ornament or
commemoration or any such graphic display as may be incorporated into the design and
construction of public improvements deemed to illustrate historical, tribal, cultural or
artistic impression.
C. The commission shall be responsible for:
1. Developing policies for the acquisition, display and presentation/placement of public
artwork;
2. Identifying projects that can benefit from artists' involvement;
3. Selecting artists to be commissioned, provided they are consistent with the venue,
community standards, plans of the city and within the commission's current budget,
to be approved by the city administrator.
4. Providing advice to the city administrator regarding appropriate maintenance of
public artwork after the work is in place.
D. The commission is authorized to take the following actions:
1. Advise the city administrator on the receipt of and/or purchase of artwork to be
placed on municipal property.
2. Review and make recommendations to the city administrator on all artwork
acquired by the city;
3. Gather information, perform studies and do whatever is deemed necessary to
acquire a sufficient basis so as to adequately advise the city administrator as to the
appropriate cultural and artistic development for the city, including, but not limited
to, the acquisition and construction of cultural facilities and/or projects such as
museums, performing art centers and convention facilities.
4. Provide recommendations to the city administrator in connection with cultural and
artistic endeavors, projects, acquisitions of funds and expenditures in which the city
becomes involved and will act as representative of the community in such matters;
5. Encourage, conduct, sponsor or cosponsor public programs to further the
development and public awareness of, and interest in the arts and Yelm's cultural
and tribal heritage;
6. Encourage donations, grants and other support to further expand the arts and
cultural services and programs available to the citizens of Yelm, including obtaining
private, local, state and federal funds;
7. Develop cooperation and coordination with Yelm and Nisqually tribal schools and
local, regional and national arts organizations;
8. Provide public information about art, cultural and tribal activities in the city or
affecting the city;
9. Serve as the "point of contact" for all individuals and groups in the Yelm community
to bring their concerns and ideas in regard to the arts;
10. Explore, promote, provide encouragement and aid to arts -related projects and
events that provide an economic benefit and/or beautify and enhance the image of
the city;
11. To take such other actions as the city administrator may direct from time to time.
E. The commission shall not incur any indebtedness on behalf of the city without express
approval of the city administrator.
Meetings and staff services
A. The commission shall meet regularly, at least once per quarter, at a date, time and place
to be established by the commission. Commission meetings shall be open to the public
and written meeting minutes shall be maintained and made available to the public upon
approval of the minutes by the commission. Special meetings of the commission may
be called at any time by the chair or by a majority of the members of the commission
upon written notice being given to all members of the commission. All meetings must
be properly noticed and in compliance with the Open Public Meetings Act.
B.
C. The commission shall make a report to the city council at least annually, covering its
respective activities for the past year and the recommended scope of activities for the
forthcoming year.
Budget and Compensation
Arts commission programs and expenses shall be funded from grants, donations, admission
charges and/or monies appropriated by the city council, in the amount that the city council
determines appropriate.
Meetings and Staff Services
(Insert)
B. The city administrator shall be responsible for administrative oversight of the commission,
and, until determined otherwise, the city will not provide staff services. The commission
secretary shall take the meeting minutes and provide such minutes to designated city staff
within five (5) days of commission meetings.
VOUCHER APPROVAL FORM
The following is a list of payments approved at Tuesday, April 9th council meeting:
Payroll January Total Expense $ 412,662.01
A/P Checks, EFTS, & Drafts $ 487,805.35
Excise Tax- February paid in March $ 19,580.85
TOTAL $ 920,098.21
Timberland Bank Checks Issued 3/1/2019 through 3/31/2019:
Check number 2958 through check number 3132.
J041A
✓-t% L/C"`' ` / _
Mayor Council member Cou mber
Council member Council member
Council member Council member
CITY CLERK:LLC/f/Y
ATTEST:
The above checks approved and signed by a majority of the Yelm City Council, are hereby approved for payment
passed on a motion by l/)w Car ata regular council meeting held
this 9th day of April 2019.
CHECK REGISTER
City Of Yelm
COPIERS NORTHWEST
3069
DAILY JOURNAL OF
MCAG #:
3070
DATABAR
03/01/2019 To: 03/31/2019
Toms
Date
Type
Acct #
Chk #
Claimant
1522
03/052019
Payroll
1
0
AFLAC
1577
03/082019
Claims
1
3050
AUTOZONE
1974
03222019
Claims
1
3098
AUTOZONE
1581
03/082019
Claims
1
3054
BATTERIES PLUS BULBS
#241
1585
03/082019
Claims
1
3058
BUILDERS EXCHANGE OF
WASH INC
1688
03/082019
Claims
1
0
CNA SURETY (D)
1588
03/082019
Claims
1
3061
CASCADE COLUMBIA
DISTRIBUTION CO
1411
03/012019
Claims
1
0
CINTAS CORP #461 (D)
1687
03/082019
Claims
1
0
CINTAS CORP #461 (D)
2012 03232019 Claims
1680 03/082019 Claims
2008 03222019 Claims
1979 03222019 Claims
1409 03/012019 Claims
1682 03/082019 Claims
2010 03232019 Claims
1596 03/082019 Claims
1597 03/082019 Claims
1412 03/012019 Claims
2013 03232019 Claims
1603 03/082019 Claims
1983 03222019 Claims
1606 03/082019 Claims
1607 03/082019 Claims
1614 03/082019 Claims
1986 03222019 Claims
1391 03/012019 Claims
1620 03/082019 Claims
1626 03/082019 Claims
1627 03/082019 Claims
1393 03/012019 Claims
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0 CINTAS CORP 4461 (D)
3006 YELM, CITY OF
3132 YELM, CITY OF
3103 CODE PUBLISHING CO
EFT COPIERS NORTHWEST
EFT COPIERS NORTHWEST
EFT
COPIERS NORTHWEST
3069
DAILY JOURNAL OF
COMMERCE
3070
DATABAR
0
CONSOLIDATED COMMUN
2963
(D)
0
CONSOLIDATED COMMUN
(D)
3076
FLOJIAWKS PLUMBING&
SEPTIC
3107
FLOHAWKS PLUMBING &
SEPTIC
3079 GALLS LLC
3080 GRAINGER
3087 INTERCITY TRANSIT
3110 JUDICIAL CONFERENCE
REGIS
Time: 17:02:24 Date: 04/01/200
Page: 1
Amount Memo
803.40 Pay Cycle(s) 03/052019 To
03/052019 -Aflac Pte Tax; Pay
Cycle(s) 03/052019 To
03/052019. Allac Post Tax
103.25 INVOICE -3731976654
151.27 INVOICE - 3731993860 &
3731977524
136.03 INVOICE - PI 1964051
93.60 INVOICE - 1061335
60.00 INVOICE - 2019 0225
2,879.80 INVOICE - 743346;
177.13 INVOICE - 4016812226,
4017200235;
202.35 INVOICE -4016812182,
4017200259,4017569638;
INVOICE -4017569689;
156.85 INVOICE -4017971080;;
INVOICE -4018359943;
3,210.46 201903 -CITY WATER BILL
683.19 INVOICE -201902 (5074001);
INVOICE - 2019 02 (6095000);
INVOICE - 2019 02 (5006300)
1,206.30 INVOICE - 62843
357.80 INVOICE -INV 7905612
308.97 INVOICE - INV 1909039;
INVOICE-INV1908461;
INVOICE-INV1911752
375.95 INVOICE - INV 1920747
688.80 INVOICE -33449%
744.67 INVOICE - 238487; INVOICE -
2,39574
256.49 INVOICE - 2019 0214;
INVOICE -20190214
427.58 INVOICE - 2019 03 (2603);
INVOICE - 2019 03 (2611)
338.37 INVOICE - 66052817-2
29,497.02 MULTIPLE FLOWHAWKS
INVOICES; MULTIPLE
FLOWHAWKS INVOICES
510.84 MWOICE-012017233
460.55 GRAINGER CREDIT MEMO
AND INVOICE -9050356923;
INVOICE - 9053193869
415.89 INVOICE - 000000035869 &
0000000035568
210.00 INVOICES -20190118&2019
0315
771.20 INVOICE .2019 0212
145.00 INVOICE. 108624
49.79 INVOICE - 2019 0225
262.85 INVOICE -37503
11,616.23 INVOICE - 16575
COMMUNICATIONS INC
3093
LAFROMBOISE
COMMUNICATIONS INC
3010
MCI
3011
MINUTEMAN PRESS
2963
NISQUALLY POLICE DEPT
Time: 17:02:24 Date: 04/01/200
Page: 1
Amount Memo
803.40 Pay Cycle(s) 03/052019 To
03/052019 -Aflac Pte Tax; Pay
Cycle(s) 03/052019 To
03/052019. Allac Post Tax
103.25 INVOICE -3731976654
151.27 INVOICE - 3731993860 &
3731977524
136.03 INVOICE - PI 1964051
93.60 INVOICE - 1061335
60.00 INVOICE - 2019 0225
2,879.80 INVOICE - 743346;
177.13 INVOICE - 4016812226,
4017200235;
202.35 INVOICE -4016812182,
4017200259,4017569638;
INVOICE -4017569689;
156.85 INVOICE -4017971080;;
INVOICE -4018359943;
3,210.46 201903 -CITY WATER BILL
683.19 INVOICE -201902 (5074001);
INVOICE - 2019 02 (6095000);
INVOICE - 2019 02 (5006300)
1,206.30 INVOICE - 62843
357.80 INVOICE -INV 7905612
308.97 INVOICE - INV 1909039;
INVOICE-INV1908461;
INVOICE-INV1911752
375.95 INVOICE - INV 1920747
688.80 INVOICE -33449%
744.67 INVOICE - 238487; INVOICE -
2,39574
256.49 INVOICE - 2019 0214;
INVOICE -20190214
427.58 INVOICE - 2019 03 (2603);
INVOICE - 2019 03 (2611)
338.37 INVOICE - 66052817-2
29,497.02 MULTIPLE FLOWHAWKS
INVOICES; MULTIPLE
FLOWHAWKS INVOICES
510.84 MWOICE-012017233
460.55 GRAINGER CREDIT MEMO
AND INVOICE -9050356923;
INVOICE - 9053193869
415.89 INVOICE - 000000035869 &
0000000035568
210.00 INVOICES -20190118&2019
0315
771.20 INVOICE .2019 0212
145.00 INVOICE. 108624
49.79 INVOICE - 2019 0225
262.85 INVOICE -37503
11,616.23 INVOICE - 16575
City Of Yelm
MCAG #:
Trans Date Type
1413 03/012019 Claims
2016 03232019 Claims
1395 03/012019 Claims
1992 03222019 Claims
1689 03/082019 Claims
2017 03232019 Claims
1414 03/012019 Claims
2018 03232019 Claims
1652 03/082019 Claims
2001 03222019 Claims
1654
03/082019
Claims
1661
03/082019
Claims
1402
03/012019
Claims
1662
03/082019
Claims
2005
0322/2019
Claims
1663
03/082019
Claims
2020
03232019
Claims
1403
03/012019
Claims
2006 03222019 Claims
1406 03/012019 Claims
1668 03/082019 Claims
1670 03/082019 Claims
1404 03/012019 Claims
1666 03/082019 Claims
1405 03/012019 Claims
1667 03/082019 Claims
1672 03/082019 Claims
1673 03/082019 Claims
1674 03/082019 Claims
1407 03/012019 Claims
1408 03/012019 Claims
1524 03/052019 Payroll
Acct #
1
1
1
1
1
1
1
1
1
1
1
1
1
I
1
1
1
1
1
1
1
1
1
1
1
1
CHECK REGISTER
03/01/2019 To: 03/312019
Chk# Claimant
0 OFFICE DEPOT (D) 37564515
(ADM)
0 OFFICE DEPOT (D) 37564515
(ADM)
2965 PARAMETRIX INC
3116 PARAMETRIX INC
0 PITNEY BOWES RENTAL
0 PITNEY BOWES RENTAL
0 PUGET SOUND ENERGY (D)
0 PUGET SOUND ENERGY (D)
3036
TAGS AWARDS &
2994
SPECIALTIES
3125
TAGS AWARDS &
SPECIALTIES
3038
THURSTON CO AUDITOR
3045
UPSSTORE
2972
USA BLUEBOOK
2988
USA BLUEBOOK
3129
USA BLUEBOOK
2989
UTILITIES UNDERGROUND
0
VERIZON WIRELESS
2973
VERIZON WIRELESS
3130 VERIZON WIRELESS
2976
WALT'S TIRE FACTORY
2994
WALT'S TIRE FACTORY
2996
WASHINGTON
CORRECTIONS CENTER
2974
WA STATE AUDITOR
2992
WA STATE DEPT OF
ECOLOGY
2975 WA STATE DEPT OF
ENTERPRISE SVCS
2993 WA STATE DEPT OF
ENTERPRISE SVCS
2998 WATER MANAGEMENT LAB
INC
2999 WELLS FARGO
3000 WESTERN EQUIPTMENT
2977 WILBUR-ELLIS COMPANY
LLC
2978 ZUMAR INDUSTRIES INC
0 DEPT OF RETIREMENT SVCS
Time: 17:02:24 Date: 04/01/2019
Page: 2
Amount Memo
81.30 INVOICE -268520803001 &
268520803002
171.72 INVOICE - 280980195001
25,015.16 INVOICE -08010
6,503.04 INVOICE - 08447
485.10 INVOICE - 3308292317
175.47 INVOICE - 2019 0301
13,715.36 INVOICES - 2019 0219 (4915)
& 2019 0219 (5276)
37,834.09 INVOICES - 2019 03 (5276) &
2019 03 (9590) & 2019 03
(5276) & 2019 03 (4915)
690,39 INVOICE - 198903; INVOICE -
198M7
50.55 INVOICE - 199374
12,198.82 INVOICE - 9769-9770
22.54 INIVOICE - 2019 0201
259.74 INVOICE - 821447
99.61 INVOICE - 829100 & 830556
324.34 INVOICE -839874
38.70 INVOICE - 9020246;
595.95 INVOICE - 9825298343
2,30321 INVOICE - 9823344842;
INVOICE -9823492536;
INVOICE - 9823311015;
1,352.11 INVOICE - 9824617562;;
INVOICE -9824617563;
138.38 INVOICE -82015
168.49 INVOICE -82109; INVOICE -
82054
8,696.00 INVOICE- WCS99909
1,250.61 INVOICES -1,129554
52,014.91 INVOICE -20190301 (LOAN
PAYMENT); INVOICE - FY
2019 FEE
47.83 INVOICE - 73184616
423.91 INVOICE -73185240&
1614401
1,410.00 INVOICES- 173608, 173662,
173685; INVOICE- 173935;;
INVOICE - 174075;
227.32 INVOICE - 5005948605;
1,804.05 INVOICE - 805074"
652.07 INVOICE - 12402245
1,006.04 INVOICE - 26747
72,023.41 Pay Cycle(s) 03/05/2019 To
03/05/2019 - PERS I; Pay
Cycle(s) 03/052019 To
03/052019 - PERS 2; Pay
Cycle(s) 03/052019 To
03/052019 - PERS 3; Pay
Cycle(s) 03/052019 To
03/052019 - LEOFF 2; Pay Cyc
City Of Yelm
MCAG #:
Trans Date
CHECK REGISTER
03/01/2019 To: 03/31/2019
Type Acct # Chk # Claimant
1523 03/052019 Payroll
1526 03/052019 Payroll
1519 03/052019 Payroll
2015 03232019 Claims
1388 03/012019 Claims
1984 03222019 Claims
2000 03222019 Claims
1671 03/082019 Claims
1398 03/012019 Claims
1999 03/222019 Claims
1976
03222019
Claims
1975
03222019
Claims
1982
03222019
Claims
1399
03/012019
Claims
1621
03/082019
Claims
1994
03222019
Claims
2014 03232019 Claims
1639 03/082019 Claims
1410 03/012019 Claims
1587 03/082019 Claims
1978 03222019 Claims
1659 03/082019 Claims
1658 03/082019 Claims
1998 0322/1019 Claims
1685 03/082019 Claims
1594 03/082019 Claims
1527 03/052019 Payroll
1518 03/052019 Payroll
1390 03/012019 Claims
1617 03/082019 Claims
1517 03/052019 Payroll
1595 03/082019 Claims
2007
03222019
Claims
1990
03222019
Claims
1631
03/082019
Claims
1651
03/082019
Claims
1 0 AWC
1
1
1
1
1
I
I
1
1
I
I
I
I
I
1
1
1
1
1
1
1
I
I
I
1
1
1
1
1
1
1
1
EFT TEAMSTERS
2984 WACOPS
0 LEMAY MOB SHRED (D)
2958 GILLIARDI LOGGING &
CONSTRUCTION INC
3108 GILLIARDI LOGGING &
CONSTRUCTION INC
3124 TAB PRODUCTS CO LLC
2997 WASHINGTON TRACTOR
2968 SOUTH SOUND
INTERPRETING & SERVICES
3123 SOUTH SOUND
INTERPRETING & SERVICES
3100 BLUE LINE TRAINING
3099 AV CAPTURE ALL INC
3106 FASTENAL
2969 SUNBELT RENTALS INC
3094 LANGUAGE LINE SERVICES
3118 REGIONAL WATER
COOPERATIVE OF PIERCE
CO
0 LEMAY - PACIFIC DISP (D)
3023 SCJ ALLIANCE
0 CANON FINANCIAL
SERVICES INC
3060 CANON FINANCIAL
SERVICES INC
3102 CANON FINANCIAL
SERVICES INC
3043 TUMWATER, CITY OF
3042 TRITECH FORENSICS
3122 SOLENIS
EFT SUMMIT LAW GROUP PLLC
3067 CRYSTAL SPRINGS
EFT YELM POLICE OFFICERS
GUILD
2983 NATIONAL FRATERNAL
ORDER OF POLICE
2960 KENYON DISEND
3090 KENYON DISEND
2982 MICHAEL G MALAIER,
TRUSTEE
3068 CUMMINS INC
3131 VERIZON WIRELESS
3114 NORTHWEST CHEVROLET
3015 NATIONAL SAFETY INC
3035 SYBIS
Time: 17:02:24 Date: 04/01/200
Page: 3
Amount Memo
82,190.04 Pay Cycles) 03/05/2019 To
03/05/2019 - Medical Benefits;
Pay Cycles) 03/05/2019 To
03/05/2019. Supplemental Life
1,074.00 Pay Cycle(s) 03/052019 To
03/052019 - Teamsters PW
150.00 Pay Cycle(s) 03/052019 To
03/05/2019- WACOPS
41.10 INVOICE - 4603133
300.01 INVOICE - 19-0198
300.01 INVOICE - 19-0287
315.01 INVOICE - 2427997
390.45 INVOICE - 1760429
120.88 INVOICE - 30894
181.76 INVOICE - 30897
199.00 INVOICE - 6408
270.66 INVOICE- 1822
218.95 INVOICE- WAOLY2497
593.08 INVOICE - 87118067-6001
51.70 INVOICE - 4514014
2,679.00 INVOICE - 927 -IQ THRU 4Q
450.06 INVOICES - 11009568,
11010132,11010189
11,184.09 INVOICE - 56045,56188;
INVOICE - 56060
390.53 INVOICES - 19770450,
19770451,19770452
498.95 INVOICE - 19770453
243.98 INVOICES -19881677 &
19881676
567.08 INVOICE - 5903
83.20 INVOICE - 162781
782.64 INVOICE - 131419460
220.00 INVOICE- 101113
32.60 INVOICE - 14275350 030119;
301.00 Pay Cycle(s) 03/052019 To
03/05/2019 - Police Guild Dues
987.00 Pay Cycle(s) 03/052019 To
03/052019 - FOP Police
1,029.50 INVOICE -188190
8,860.60 INVOICE - 188235
2,550.00 Pay Cycle(s) 03/052019 To
03/05/2019 - Gamishmems
2,09829 INVOICES - 04-2612 &
04-2613,04-2501,04-2503,
04-2525,04-2529
400.10 INIVOICE - 9825263841
255.78 INVOCIE - CS29925
907.00 INVOICE - 0534120 -IN
821.77 INVOICE- 1158
City Of Yelm
MCAG #:
Trans Date
CHECK REGISTER
03/01/2019 To: 03/31/2019
Type Acct # Chk # Claimant
1520
03/052019
Payroll
1
2985
WA STATE COUNCIL OF
COUNTY & CITY EMPL
1653
03/082019
Claims
1
3037
TAKE AIM LLC
2002
03222019
Claims
1
3126
TAKE AIM LLC
1690
03/082019
Claims
1
0
RAINIER CONNECT (D)
1575
03/082019
Claims
1
3048
ASSOCIATED PETROLEUM
PRODUCTS INC
1686
03/082019
Claims
1
EFT
SUPPLYWORKS(D)
2011
03232019
Claims
1
EFT
SUPPLYWORKS(D)
1655
03/082019
Claims
1
3039
THURSTON COUNTY
TREASURER
1415
03/012019
Claims
1
EFT
AMAZON CAPITAL
SERVICES INC
1681
03/082019
Claims
1
EFT
AMAZON CAPITAL
SERVICES INC
2009
03232019
Claims
1
EFT
AMAZON CAPITAL
SERVICES INC
1579
03/082019
Claims
1
3052
AXON ENTERPRISE INC
1521
03/052019
Payroll
1
2986
WESTERN STATES POLICE
MEDICAL TRUST
1599
03/082019
Claims
1
3072
DILLE LAW, PLLC
1591
03/082019
Claims
1
3064
CITYWORKS AZTECA
SYSTEMS LLC
1638
03/082019
Claims
1
3022
S&J FENCING LLC
1640
03/082019
Claims
1
3024
SHI INTERNATIONAL CORP
1985
03222019
Claims
1
3109
INDUSTRIAL SOFTWARE
SOLUTIONS
2003
03222019
Claims
1
3127
TIMMONS GROUP
1656
03/082019
Claims
1
3040
THURSTON-MASON
BEHAVIORAL HEALTH ORG,
LL
1683
03/082019
Claims
1
EFT
HAVIRCO, DANIEL JR
Time: 17:02:24 Date: 04/01/2019
Page: 4
Amount Memo
848.25 Pay Cycles) 03/05/2019 To
03/05/2019 - AFSCME
54.45 INVOICE - 7664
876.21 INVOICE - 7690
10.00 INVOICE - 2019 0301;
1,382.37 INVOICES . 1386424 -IN,
1386438 -IN, 13864484N
1,690.74 INVOICES . 479708364,
479708356,478884299;
INVOICES - 479708364,
479708356
1,390.17 INVOICE - 481521268,
483049144,483049136;
INVOICE .492943406
483276721,483276713
486.12 2019 PROPERTY TAXES AND
OTHER CHARGES
1,013.94 INVOICES-
ILPX-GID4-DMGV,
IJIK-YHRL4HVP,
IJTJ.WLGY-FYRC,
19JY-VGT6.TFK4 CREDIT
MEMOS- IKWD-GIPQ-RLLG
& 19JY-VGT6-Q6YL,
IPT34P3T-LJJJJ; INVOICE -
I IVF4G9N-7FHW; INVOICE
-
IQ4K-6DHT-NXK9
326.20 INVOICE - I WKP-Y3JX-1Q6Q;
INVOICE . ITVL.H9QI.IHWF;
INVOICES -
I1K9-DWTI4MTG &
ICJV-XJNQ.4W7D
)51.41 INVOICE- 167H-3KJL-DJVF
2,097.92 INVOICE - SI -1575873 &
SI -1576621
922.80 Pay Cycle(s) 03/052019 To
03/052019- Westem States
Police Trust
5,124.00 INVOICES - 164Z 1643, 1644;;;
16,305.00 INVOICE - 16366
135.88 INVOICE - 336
598.94 INVOICES B09526%8 &
B09533963
9,925.00 INVOICE - 2019 0315
1,194.00 INVOICE . 218785
582.21 INVOICE - Q4-2018LPE
2,000.00 INVOICE - 2019 0221
CHECK REGISTER
City OfYelm
MCAG#:
Trans Date
Type
Acct #
03/01/2019 To: 03/31/2019
Chk # Claimant
Time: 17:02:24 Date: 04/0I/20f9
Page: 5
Amount Memo
2019
03232019
Claims
1
0
TIMBERLAND VISA (D)
9,912.91 TIMBERLAND VISA CLOSE -
2019 0114 - RAMIEREZ;
TIMBERLAND VISA CLOSE -
2019 0114 - LUCAS
(MOSSMAN); TIMBERLAND
VISA CLOSING - 2019 0114 -
BEDLINGTON;
TIMBERLAND VISA CLOSE -
2019 0213 - RAMIEREZ;
1601
03/082019
Claims
1
3074
ENTERPRISE FOR EQUITY
2,500.00 INIVOICE-322
1582
03/082019
Claims
1
3055
BIAS SOFTWARE
33,200.51 INVOICE - 10279
1459
03/052019
Payroll
I
EFT
3,792.58 Febnmy's Hours
1590
03/082019
Claims
1
3063
BRAD CHATWOOD
83.90 INVOICE -20190227
1460
03/052019
Payroll
1
EFT
2,825.35 Febnrary's Hours
1801
03202019
Payroll
1
EFT
923.50 March Draw
1450
03/052019
Payroll
1
EFT
4,204.30 February's Hours
1461
03/052019
Payroll
1
EFT
2,295.77 February's Hours
1802
03202019
Payroll
1
EFT
1,258.77 March Drew
1512
03/052019
Payroll
1
EFT
552.58 February's Hours
1506
03/052019
Payroll
1
EFT
3,11726 February's Hours
1823
03202019
Payroll
1
EFT
1,232.31 March Draw
1472
03/052019
Payroll
1
EFT
2,086.07 February's Hours
1467
03/052019
Payroll
1
EFT
3,477.81 February's Hours
1805
03202019
Payroll
1
EFT
527.40 March Draw
1471
03/052019
Payroll
1
EFT
3,364.00 February's Hours
1808
03202019
Payroll
I
EFT
1,481.32 March Draw
1466
03/052019
Payroll
1
EFT
4,845.58 February's Hours
1804
03202019
Payroll
1
EFT
92.35 March Draw
1469
03/052019
Payroll
1
EFT
2,12428 February's Hours
1807
03202019
Payroll
1
EFT
1,023.40 March Draw
1468
03/052019
Payroll
1
EFT
3,712.70 February's Hours
1806
03202019
Payroll
1
EFT
460.95 March Draw
1474
03/052019
Payroll
1
2979
4,04324 February's Hours
1810
03202019
Payroll
1
3096
708.00 March Drew
1464
03/052019
Payroll
1
EFT
3,617.57 February's Hours
1803
03202019
Payroll
1
EFT
1,639.67 March Draw
1476
03/052019
Payroll
1
EFT
4,714.43 Febmay's Hours
1481
03/052019
Payroll
1
EFT
3,440.57 February's Hours
1813
03202019
Payroll
1
EFT
872.70 March Draw
1478
03/052019
Payroll
1
EFT
2,338.37 February's Hours
1482
03/052019
Payroll
1
EFT
2,368.58 February's Hours
1814
03202019
Payroll
1
EFT
1,031.43 March Draw
1494
03/052019
Payroll
1
EFT
4,179.90 February's Hours
1818
03202019
Payroll
1
EFT
1,280A5 March Draw
1477
03/052019
Payroll
1
EFT
2,967.87 Febroary's Hours
1811
03202019
Payroll
I
EFT
1,172.96 March Draw
1488
03/052019
Payroll
1
EFT
2,563.59 February's Hours
1817
03202019
Payroll
1
EFT
669.86 March Draw
1489
03/052019
Payroll
1
EFT
4,231.67 February's Hours
1392
03/012019
Claims
1
2962
ARISTOTLE MCCLELLAND
4.34 INVOICE -20191119
1491
03/052019
Payroll
1
EFT
4,288.11 February's Hours
1492
03/05/2019
Payroll
1
2981
2,45129 February's Hours
1453
03/052019
Payroll
I
EFT
4,247.57 February's Hours
1800
03202019
Payroll
1
EFT
3,878.70 March Draw
1485
03/052019
Payroll
1
EFT
4,856.73 Febnrary's Hours
1815
03202019
Payroll
1
EFT
696.86 March Draw
1503
03/052019
Payroll
1
EFT
524.28 February's Hours
1458
03/052019
Payroll
1
EFT
485.58 February's Hours
1465
03/052019
Payroll
1
EFT
552.58 February's Hours
1463
03/052019
Payroll
1
EFT
552.58 February's Hours
1452
03/052019
Payroll
1
EFT
6,037.45 February's Hours
CHECK REGISTER
City Of Yelm
MCAG #: 03/012019 To: 03/31/2019
Trans Date Type Acet # Chk # Claimant
1495
03/05/2019
Payroll
1
EFT
1819
03/20/2019
Payroll
1
EFT
1496
03/05/2019
Payroll
I
EFT
MICHAEL A MALEK
1820
03/20/2019
Payroll
1
EFT
EMPLOYMENT SECURITY -
1497
03/05/2019
Payroll
I
EFT
PFMLA
1498
03/052019
Payroll
1
EFT
MICHAEL WARREN
1500
03/052019
Payroll
1
EFT
ANDREW KOLLAR
1501
03/052019
Payroll
1
EFT
THURSTONTALK INC
1502
03/052019
Payroll
1
EFT
SNEVA LAW OFFICE, PLLC
1821
03202019
Payroll
1
EFT
1449
03/052019
Payroll
1
EFT
TIERRA RIGHT OF WAY
1470
03/052019
Payroll
1
EFT
SERVICES, LTD
1504
03/05/2019
Payroll
1
EFT
TIERRA RIGHT OF WAY
1822
03202019
Payroll
1
EFT
SERVICES, LTD
1507
03/05/2019
Payroll
1
EFT
ROBERT W DROLL
1454
03/05/2019
Payroll
1
EFT
LANDSCAPING ARCHITECT
1509
03/05/2019
Payroll
1
EFT
1499
03/052019
Payroll
l
EFT
1511
03/052019
Payroll
1
EFT
1486
03/05/2019
Payroll
1
EFT
1510
03/052019
Payroll
1
EFT
1455
03/052019
Payroll
I
EFT
1462
03/052019
Payroll
I
EFT
1508
03/052019
Payroll
I
EFT
1483
03/052019
Payroll
1
EFT
1473
03/052019
Payroll
1
EFT
1809
03202019
Payroll
I
EFT
1605
03/082019
Claims
1
3078
GRACE E FRIBERG
1505
03/052019
Payroll
1
EFT
1479
03/052019
Payroll
1
EFT
1493
03/052019
Payroll
1
EFT
1484
03/05/2019
Payroll
1
EFT
1451
03/052019
Payroll
1
EFT
1480
03/052019
Payroll
1
EFT
1812
03202019
Payroll
1
EFT
1457
03/052019
Payroll
1
EFT
1456
03/052019
Payroll
1
EFT
1475
03/052019
Payroll
1
EFT
1678
03/082019
Claims
1
3004
XPRESS UT PMT (D)
1609
03/082019
Claims
1
3082
DENNIS GUBSER
1487
03/052019
Payroll
1
EFT
1816
03202019
Payroll
1
EFT
1623
03/082019
Claims
1
3007
MICHAEL A MALEK
1525
03/052019
Payroll
1
0
EMPLOYMENT SECURITY -
PFMLA
1669
03/082019
Claims
1
2995
MICHAEL WARREN
1684
03/082019
Claims
1
EFT
ANDREW KOLLAR
1622
03/082019
Claims
1
EFT
THURSTONTALK INC
1997
03222019
Claims
1
3121
SNEVA LAW OFFICE, PLLC
1490
03/052019
Payroll
1
2980
1401
03/012019
Claims
1
2971
TIERRA RIGHT OF WAY
SERVICES, LTD
1657
03/082019
Claims
1
3041
TIERRA RIGHT OF WAY
SERVICES, LTD
1397
03/012019
Claims
1
2967
ROBERT W DROLL
LANDSCAPING ARCHITECT
Time: 17:02:24 Date: 04/01/2019
Page: 6
Amount Memo
3,730.09 February's Hours
1,078.57 March Draw
4,287.16 February's Hours
460.95 March Draw.
3,890.10 February's Hours
4,725.14 February's Hours
1,622.52 February's Hours
7,308.67 February's Hours
2,462.68 February's Hours
1,394.94 March Drew,
4,883.96 February's Hours
7,867.94 February's Hours
1,993.97 February's Hours
1,321.44 March Draw r
5,418.41 February's Hours
4,052.06 February's Hours
5,077.13 February's Hours
4,110.77 February's Hours
5,227.44 February's Hours
3,455.35 February's Hours
6,001.93 February's Hours
2,752.75 February's Hours
552.58 February's Hours
4,892.98 February's Hours
524.28 February's Hours
2,643.71 February's Hours
851.56 March Draw'
32.56 INVOICE - 2019 0222
3,472.06 February's Hours
5,301.39 February's Hours
5,132.29 February's Hours
3,207.91 February's Hours
3,269.40 February's Hours
1,339.65 February's Hours
1,253.31 March Draw'
5,492.28 February's Hours
3,059.16 February's Hours
3,988.34 February's Hours
1,166.55 INVOICE - 38270
147,90 02-3560.0 - 15934 QUAIL
MEADOWS CFSE
2,033.52 February's Hours
1,108.20 March Draw
55.90 INVOICE - 2019 0222
1,352.70 Pay Cycle(s) 03/05/1019 To
03/05/2019- WA PFMLA
96.39 08-0210.0- 14901 PRAIRIE
VISTA LP SE
2,916.00 INVOICE - 02-19
1,200.00 INVOICE- 13957; INVOICE -
14091;
750.00 INVOICE - 2019 0301
4,401.95 February's Hours
1,733.89 INVOICE - 19-0060
2,685.44 INVOICES -I8-1224& 19-0165
10,120.25 INVOICE - 18041-04 &
18041-03
City Of Yelm
MCAG #:
Trans Date
CHECK REGISTER
03/012019 To: 03/31/2019
Type Acct # Chk # Claimant
1996 03/222019 Claims
1600 03/082019 Claims
1583 03/082019 Claims
1580 03/082019 Claims
1573 03/082019 Claims
1394 03/012019 Claims
1632 03/082019 Claims
1991 03/122019 Claims
1 3120
ROBERT W DROLL
Claims
LANDSCAPING ARCHITECT
1 3073
DANA DURKIN
1 3056
BLACK STAR
1 3053
AMANDABACH
1 3046
ADVANCED SAFETY & FIRE
1593
SRVS
1 2964 O'REILLY AUTO PARTS
1 3016 O'REILLY AUTO PARTS
1 3115 O'REILLY AUTO PARTS
1574
03/082019
Claims
1
3047
ALARM CENTER INC
1586
03/082019
Claims
1
3059
C&E DEVELOPMENT LLC
1593
03/082019
Claims
1
3066
CONSOLIDATED SUPPLY CO
1608
03/082019
Claims
1
3081
GRAY & OBSORNE INC
1610
03/082019
Claims
1
3083
HALF MOON SANITATION
1616
03/082019
Claims
1
3089
JERRYS COLOR CENTER
1389
03/012019
Claims
1
2959
ICI JONES CHEMICALS INC
1989
03222019
Claims
1
3113
MOUNTAIN MIST
1633
03/082019
Claims
1
3017
PCI PEST CONTROL LLC
1637 03/082019 Claims
1995 03222019 Claims
1604 03/082019 Claims
1396 03/012019 Claims
1636 03/082019 Claims
1643 03/082019 Claims
1981 03222019 Claims
1660 03/082019 Claims
2004 03222019 Claims
1602 03/082019 Claims
1676 03/082019 Claims
1980 03222019 Claims
1584 03/08/2019 Claims
1973 03222019 Claims
1799 03/192019 Claims
1562
03/072019
Claims
1679
03/082019
Claims
1624
03/082019
Claims
1641
03/082019
Claims
1613 03/082019 Claims
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3021 RH2 ENGINEERING
3119 RH2 ENGINEERING
3077 FOSTER PEPPER PLLC
2966 RAM ELECTRIC LLC
3020 RAM ELECTRIC LLC
3027 SOUND URBAN FORESTRY
LLC
3105 EVERGREEN CONCRETE
CUTTING INC
3044 TUNDRA MECHANICAL
3128 TUNDRA MECHANICAL
3075 FAY FULLER CONDO ASSOC
3002 WHPACIFIC INC
3104 EPIC LAND SOLUTIONS INC
3057 BRADLEY AIR COMPANY
3097 4TH DIMENSION
CONSTRUCTION
3095 STEWART BROTHERS
CONSTRUCTION
2987 COREY CHANTRY
Will 7sl4uDleVtakl111*40 at21:i
3008
DANIEL MARTINEZ
3025
WILLIAM & AMBER
SLOSSON
3086
JESSICA HUMMEL
Time: 17:02:24 Date: 04/01200
Page: 7
Amount Memo
29,857.25 INVOICE- 18041-01 &
08041-02
250.00 INVOICE -20190223
661.31 INVOICE -24607
500.00 INVOICE - 2019 0304
2,562.00 INVOICES - 270694;
INVOICES - 270695, 270696
189.63 INVOICES .3742-281264,
3742-281851,3742-282056,
3742-282089,3742-282103
177.77 INVOICE - 3742-284395;
INVOICE - 3742-285753;
INVOICE -3742-284644
325.53 INVOICE - 3742-286725;
O'REILLY AUTO PARTS
INVOICES
2,078.84 INVOICE- 1162262; INVOICE
- 1162303; INVOICE -1161967
2,130.52 INVOICE - 2074 - REISSUE OF
PAYMENT
665.24 INVOICE - S9009957.009;
4,640.87 INVOICE - 56
351.00 INVOICES - 41221 & 41220
54.76 INVOICE - 59456
8,038.86 INVOICES - 782133 & 782134
81.36 INVOICE - 002600142
565.24 INVOICE. 32099; INVOICE -
32497; INVOICES - 324%,
32498
9,177.63 INVOICES - 69838, 69949,
69950
2,705.52 INVOICE - 72611
Printed in error, invoice number
entered as amount
3,283.27 INVOICES - 3731 & 3724
3,171.93 INVOICES - 3652, 3653 & 3741
100.00 INVOICE - 2019 0217
896.78 INVOICE - 129482
399.48 INVOICE- 1604
10,727.73 INVOICE - 1617, 1621
1,672.27 INVOICE - 0000345 -IN
4.73 INVOICE - IN67924W
3,389.89 INVOICE - 0219-0733
1,087.50 INVOICE - 1347
2,395.80 INVOICE -
YELMAWNING030419
15,900.00
143.31 01-0460.0-511 COATES RD
SE
385.00 INVOICES - 2019 0220 & 2019
0225
127.30 01-2060.0 - 15308 BERRY
VALLEY DR SE
189.98 02-0011.0 - 9505 SOLBERG CT
SE
114.73 02-3600.0 - 15926 QUAIL
MEADOWSCTSE
Cit} Of Yelm
MCAG #:
Trans Date Type
1664 03/08/2019 Claims
1628 03/082019 Claims
1987 03222019 Claims
1592 03/082019 Claims
1993 03222019 Claims
1649 03/082019 Claims
1642 03/082019 Claims
1598 03/082019 Claims
1400 03/012019 Claims
1650 03/082019 Claims
1629 03/082019 Claims
1988 03222019 Claims
1612 03/082019 Claims
1618 03/082019 Claims
1665 03/082019 Claims
1634 03/082019 Claims
1625 03/082019 Claims
1615 03/082019 Claims
1977 03222019 Claims
1611 03/082019 Claims
1635 03/082019 Claims
1630 03/082019 Claims
1675 03/082019 Claims
1619 03/082019 Claims
1576 03/082019 Claims
1589 03/082019 Claims
1677 03/082019 Claims
1644 03/082019 Claims
1645 03/082019 Claims
1646 03/082019 Claims
1647 03/082019 Claims
1648 03/082019 Claims
1578 03/082019 Claims
Acct #
I
I
I
I
1
1
CHECK REGISTER
03/01/2019 To: 03/312019
Chk #
Claimant
2990
BRIAN VAN HOWLING
3012
BARBARA MOORE
3111
BARBARA MOORE
3065
TYLER& WHITNEY
CLEPPER
3117
ASHELY & WILLIE PITTMAN
3028
SOUNDBUILT HOMES
3026
SOUND BUILT HOMES
3071
EMMANUEL DEJESUS
2970
SUNBIRDS SHOPPING CTR
3034
SUNBIRDS SHOPPING CTR
1 3013 MOUNTAIN LUMBER
1 3112 MOUNTAIN LUMBER
1
1
I
1
1
I
1
1
I
1
1
1
I
1
1
I
1
3085 DAN HENRY
3091 MASON KILGOUR
2991 PETER VAN MONDFRANS
3018 WILLIEIFELICIA PEARSON
3009 CHRISTOPHER MAYS
3088 1 & I POWER EQUIPMENT
3101 ALYSSA BRAND
3084 RYAN HALVERSON
3019 KRISTI PORTER
3014 BRANDON MYERS
3001 AMBER WHEELER
3092 WARREN KING
3049 HARRISON ASTOCONDOR
3062 RUFFIN CHANDLER
3003 TORIE WILSON
3029 SOUNDBUILT HOMES LLC
3030 SOUNDBUILT HOMES LLC
3031 SOUNDBUILT HOMES LLC
3032 SOUNDBUILT HOMES LLC
3033 SOUNDBUILT HOMES LLC
3051 VERONICA AVILEZ
Time: 17:02:24 Date: 04/01/2019
Page: 8
Amount Memo
132.74 024522.0 - 9113 THEA ROSE
DR SE
5.74 03-1910.0-8537
SWEETCLOVER DR SE
17.03 03-1910.0-8537
SWEETCLOVER DR SE
59.45 03-1920.0-8540
SWEETCLOVER DR SE
253.98 03-2070.0 - 15813 90TH AVE
SE
68.73 03-5043.0 - 15598 CHAD DR
122.19 03-5127.0 - 15487 CHAD DR
216.34 03-5194.0 - 15337 CHAD DR
484,64 INVOICES- 105553,105554;
INVOICES - 105555
95.61 INVOICE 105555 -PAYMENT
DIFFERENCE; INVOICE -
105550
124.82 MOUNTAIN LUMBER
INVOICES
385.39 INVOICE - 1903-083153;
INVOICES - 1903-084758,
1903-084846,1903-085283,
1903-085760 & 1903-087348
62.36 04-1870.0-9808 GREENLEAF
LP SE
95.08 04-1945.0 - 9843 GREENLEAF
LP SE
247.03 05-7350.0 - 10405 BARRY
BRIDGES ST SE
300.00 0&1801.0 - 16230 PRAIRIE
CREEK LP SE
218.95 07-1040.0 - 16229 CURRY CT
SE
1,234.70 INVOICE -469740; INVOICE -
470827 & 471488
22.12 09-0140.0. 15349105TH AVE
SE
64.50 10-0020.0 - 9920 TERRA
GLENN ST SE
37.97 10-0064.0 - 14929 99TH AVE
SE
292.88 10-4181.0. 14828 99TH AVE
SE
200.24 10-0188.0- 14811 TERRA
VIEW ST SE
161.41 10-8310.0 - 9938 JENSEN DR
SE
19.52 10-8535.0- 14421 LOCKWOOD
LN SE
76.64 10-8730.0 - 9964 JUSTMAN ST
SE
58.98 10-8735.0 - 9970 JUSTMAN ST
SE
195.90 10.8776.0 - 9954 DAM ST SE
113.49 10-8787.0 - 9948 DAIN ST SE
129.75 10-8904.0 - 9961 CHARLES ST
192.78 10-8907.0 - 9949 CHARLES ST
79,44 10-8908.0- 9943 CHARLES ST
338.00 10-8925.0 - 14432 99TH AVE
SE
001 General Fund
344,707.33
101 Municipal Street Fund
73,092.51
102 Arterial Streets Fund
5,727.19
302 Municipal Building Fund
58,263.85
CHECK REGISTER
City Of Yelm
MCAG #: 03/01/2019 To: 03/31/2019
Trans Daze Type Acct# Chk# Claimant
316 Road & Street Construction
400 Stormwazer Utility Fund
401 Municipal Water Utility Fund
404 Water Capital Improvements
412 Sewer Utility Fund
413 Sewer/Reuse Capital Reserve
415 Sewer Bond Refi & Reserve
501 IT Equipment Rental & Repair
502 Equipment Rental & Repair
• Transaction Has Mixed Revenue And Expense Accounts
Time: 17:02:24 Date: 04/01/209
Page: 9
Amount Memo
8,035.49
17,548.87
83,557.29
16,967.72
170,597.21
31,518.20
48,550.27
37,562.93
4,338.50
Claims:
900,467.36 Payroll:
487,805.35
412,662.01