04 14 2015 Updated Agenda PacketAGENDA
YELM CITY COUNCIL MEETING
► UI'UA I t TUESDAY, APRIL 14,2015,6:00 P.M.
Website Viewing: Clicking on agenda items will open associated documents including staff
reports, resolutions, ordinances, etc. Note: some agenda items may not have attachments.
1. Call to Order
2. Roll Call
3. Agenda Approval ACTION
4. Special Presentations -
Intercity Transit Bus Buddy Program
Emily Bergkamp and Janina Robbins
Arbor Day Proclamation
► Associations of Washington Cities
Luann Hopkins, Chief Operating Officer /Interim CEO and Tonia Sugarman,
Director of Education
5. Public Comment — Please complete a blue speaker's card and present it to
the meeting recorder. Comment topics should not appear elsewhere on the
agenda. Time (three minutes per speaker) and the number of speakers (five)
are limited and may be adjusted to meet agenda requirements.
6. Consent Agenda ACTION
a. lo- Minutes; Regular Meeting March 24, 2015 & Study Session March 25, 2015
b. lo. Payables; Checks #64392 - #64516 Totaling $653,546.94
c. ► YCP, Prairie Street Rod Assoc. August 1 & 2, 2015, All Day - Open to the
public
7. Public Hearing- none scheduled
8. New Business- none scheduled
9. Old Business — none scheduled
10. Council and Mayor
Councilmember Foster represents Yelm on the following committees.
• Thurston County Solid Waste • Nisqually River Council
Advisory Committee (SWAC) • Yelm Finance Committee
Councilmember Baker represents Yelm on the following committees.
• Intercity Transit Board • Yelm Adult Community Center
Councilmember Isom represents Yelm on the following committees.
• Thurston Regional Planning Yelm Economic Development
Council Committee
(TRPC)
• Yelm Finance Committee
Councilmember Littlefield represents Yelm on the following committees.
• Thurston County HOME Yelm Finance Committee
Consortium
Councilmember Wood represents Yelm on the following committees.
• (TRPC) Transportation Policy • Yelm Transportation Committee
Board
• TComm 911 Admin Board
Councilmember Garmann represents Yelm on the following committees.
• Yelm Transportation Committee Thurston County Law and
Justice
Councilmember Hendrickson represents Yelm on the following
committees.
• Medic One
• Yelm Emergency Operations
Board
Mayor Harding represents Yelm on the following committees.
• Thurston County Economic • Yelm Finance Committee
Development Council • Yelm Emergency Operations
Board
• Yelm Transportation Committee
• Thurston County Mayor's Forum • Yelm Economic Development
• (TRPC) Transportation Policy Committee
Board
11. Executive Session- none scheduled
12. Correspondence (Correspondence is available upon request)
Senator Randi Becker's Capitol Bulletin — March 27, 2015
Yelm Area Chamber of Commerce Chamber Chatter April 2015
Nisqually Estates HOA letter dated March 30, 2015
Thurston Economic Development Council Report of Activities 2015
Senator Becker's Capitol Bulletin — April 5, 2015
13. Adjourn
Upcoming Meetings
Regular City Council Meeting, April 28, 2015, 6:00 pm, Public Safety Building
Council Study Session, Wednesday, April 29, 2015, 5:00 pm, Public Safety Building
Regular City Council Meeting, Tuesday, May 12, 2015, 6:00 pm, Public Safety Building
CITY OF YELM
MEETING INFORMATION
All regular Yelm City Council meetings are audio recorded. A $5.00 per CD (prepaid) fee is required. For
information about obtaining a copy of the proceedings, please call 360.458.8402.
Public comments are welcome. However, in order to proceed with scheduled agenda items the allowable
time per speaker is limited to 3 minutes and the number of speakers limited to five. Comments during the
public comment portion of the meeting should not be associated with measures or topics appearing
elsewhere on the agenda and should not address topics for which public hearings have been conducted or
are anticipated.
It is the City of Yelm's policy to provide reasonable accommodations for people with disabilities. If you are a
person with a disability and in need of reasonable accommodations to conduct business or participate in
government processes or activities, please contact Janine Schnepf, at 360.458.8402 at least four (4)
working days prior to the scheduled event. The City of Yelm is an equal opportunity provider and employer.
The Preliminary Agenda and Approved Council Minutes are available at
wv_ww_.,i.y lrr7.w .us
Agenda Item 6. a. Minutes
Pagel of 4
YELM CITY COUNCIL REGULAR MEETING
TUESDAY, MARCH 24, 2015 MINUTES
1. Mayor Harding called the meeting to order at 6:00 p.m.
2. Roll Call Present: Joe Baker, Bob Isom, Jennifer Littlefield, Tracey Wood, Ken
Garmann and Russ Hendrickson.
15 -021 MOTION BY TRACEY WOOD EXCUSING COUNCILMEMBER 3W FOSTER
FROM THE MEETING. CARRIED.
3. Agenda Approval
15 -022 MOTION BY TRACEY WOOD APPROVING THE AGENDA AS PRESENTED.
CARRIED.
4. Special Presentations -none scheduled
5. Public Comment - no comments
6. Consent Agenda
Minutes - Regular Meeting March 10, 2015
Payables - Checks #64325 - #64391 Totaling $170,058.94.
15 -023 MOTION BY TRACEY WOOD APPROVING THE CONSENT AGENDA AS
PRESENTED. CARRIED.
7. Public Hearing -none scheduled
8. New Business -
a. Resolution No. 555 Retroactive Pay Policy
Janine Schnepf reported that historically, the City has provided consistent wage
and benefit adjustments to all employees, including represented and non -
represented when financially and operationally able. This year is unique in that
the bargaining with the Teamsters and Public Works began after the 2015 Budget
adoption. On March 10, 2015, Council ratified the 2015 -2017 Collective
Bargaining Agreement with Public Works membership. Any adjustments will
require an amendment to the Salary and Benefit Schedule based on the terms of
the agreement. Resolution No. 555 would establish a policy to allow the City to
adjust the compensation of the non - represented employees.
15 -024 MOTION BY BOB ISOM APPROVING RESOLUTION NO. 555 ESTABLISHING
A POLICY FOR PAYMENT OF RETROACTIVE PAY TO NON - REPRESENTED
EMPLOYEES FOR WORK PREVIOUSLY PERFORMED AND ESTABLISHING AN
EFFECTIVE DATE OF APRIL 1, 2015. CARRIED.
b. Ordinance No. 997 Salary and Benefit Amendment
Janine Schnepf stated that Ordinance No. 997 would amend the 2015 Salary and
Benefit Schedule for the wages and benefits agreed to in the 2015 -2017 Public
Works Collective Bargaining Agreement for the membership and non - represented
employees and setting an effective date of January 1, 2015. Councilmember
Isom asked about why the 5% insurance premium would start on April 1, 2015
and not be retroactive like the cost of living starting January 1, 2015. Ms.
Schnepf stated that was part of the Collective Bargaining Agreement.
Page 1 of 4
Agenda Item 6. a. Minutes
Page 2 of 4
15 -025 MOTION BY TRACEY WOOD ADOPTING ORDINANCE NO. 997 AMENDING
THE 2015 SALARY AND BENEFIT SCHEDULE ADOPTED (ORD 992 12/14)
FOR THE WAGES AND BENEFITS AGREED TO IN THE 2015 -2017 PUBLIC
WORKS COLLECTIVE BARGAINING AGREEMENT FOR THE MEMBERSHIP
AND NON - REPRESENTED EMPLOYEES AND SETTING AN EFFECTIVE DATE
OF JANUARY 1, 2015. CARRIED.
c. Ordinance No. 998 Salary Amendment Positions
Shelly Badger stated that the 2015 Budget, including the Salary and Benefit
Schedule was approved by City Council prior to the adoption of the details of the
bargaining agreement with the Public Works Department. During negotiations,
compensation rates and benefits were reviewed. Two City of Yelm positions were
found to be significantly below the market comparison. Ordinance No. 998 would
amend the 2015 Salary and Benefit Schedule Appendix II increasing the salary of
the two exempt positions found to be significantly below the market comparables
for Public Works Director and Police Chief.
15 -026 MOTION BY JOE BAKER ADOPTING ORDINANCE NO. 998 AMENDING THE
2015 SALARY AND BENEFIT SCHEDULE, ADOPTED (ORD 997) FOR THE
SALARY FOR THE YELM PUBLIC WORKS DIRECTOR AND YELM POLICE
CHIEF AND SETTING AN EFFECTIVE DATE OF MARCH 1, 2015.
CARRIED.
d. Skate Park Design and Construction Management Contract
Ryan Johnstone stated that in 2014, the City began the design of a new
Community Center to be constructed in the City Park. The existing skate park and
police building were demolished in the summer of 2014. The new skate park is
scheduled to be relocated to the old Public Works Yard located at 203 First St. S.
Before design and construction are to begin, two underground storage tanks were
to be evaluated for leaks and removed. These tanks were removed on March 4,
2015. Preliminary indications are that the UST's did not leak and no soil
remediation is necessary. The City can now move forward with design of the skate
park with the completion of the UST removal. This scope includes design and
construction management tasks and the fee is within an acceptable percentage of
the overall project cost. Design is anticipated to take three months and
construction another four months. A Community Development Block Grant was
awarded to the City for the completion of this project in the amount of $439,208.
Councilmember Baker asked about the procedure for getting rid of the debris that
is currently in the area the new state park will be built. Mr. Johnstone stated that
the debris must be deemed as no value to the City and then arrangements could
be made for someone to pick it up or the City would dispose of the concrete
properly. Councilmember Baker stated he has had someone contact him about
purchasing the concrete planters that are among the debris. Mayor Harding
suggested that Councilmember Baker give the interested party Ryan Johnstone's
contact information to discuss the matter. Councilmember Littlefield asked the
Mayor who was on the stakeholders committee. Mayor Harding stated it consists
of skate park users and City of Yelm staff.
15 -027 MOTION BY JOE BAKER AUTHORIZING MAYOR HARDING TO SIGN A
CONTRACT WITH BCRA IN THE AMOUNT OF $107,915 FOR THE DESIGN
OF THE NEW SKATE PARK TO BE LOCATED AT 203 FIRST ST. S (SR 507)
CARRIED.
Page 2 of 4
Agenda Item 6. a. Minutes
Page 3 of 4
e. Resolution No. 556 2015 Water Conservation Program — Commercial
Irrigation
Grant Beck reported that the City Council adopted a Water Conservation Program
in 2010 that established a water budget for each water customer with an
irrigation meter. The budget was based on the amount of water according to the
Washington Irrigation Guide needed to maintain healthy and productive
landscaping, or the customers use in 2009, whichever was less. This program
was anticipated to reduce the irrigation usage by half. The program was highly
successful and water customers saved over 65 million gallons (200 -acre feet) of
water since 2010. The proposed 2015 water conservation program is identical to
the 2014 program with water budgets established by the Community
Development Director based on the criteria originally adopted by Council in 2009.
The total amount of water allocated for irrigation in 2015 includes approximately
a 2.5% unallocated reserve for the purpose of adding new customers. Weekly
notices of water usage will be sent to the irrigation customers with usage that is
abnormally high. Personal contact with those customers using water at a rate
that will result in over budget usage will be made weekly. Councilmember
Littlefield asked about number 7. Residential water conservation is encouraged by
the City of Yelm and private covenants requiring residential irrigation of property
are suspended. Mr. Beck stated that residential restrictions have not been
established; rather the City encourages residential homeowners to conserve
water and not worry about being fined by the homeowners association.
Councilmember Isom added that if he remembers accurately a group of
homeowners requested that be added for their protection against fines.
15 -028 MOTION BY TRACEY WOOD TO ADOPT RESOLUTION NO. 556
RESTRICTING THE USE OF WATER FOR IRRIGATION PURSUANT TO
SECTION 13.04.097 YELM MUNICIPAL CODE AND ESTABLISHING
POLICIES AND PROCEDURES FOR THE IMPLEMENTATION OF WATER
CONSERVATION MEASURES IN 2015. CARRIED.
9. Old Business —none scheduled
10. Mayor and Council Initiatives
Councilmember Baker attended the Intercity Transit Board meeting and Bill
Elliott from Washington State Department of Transportation spoke about the JBLM
Realignment Project. Mr. Elliott reported that only 7% of the traffic congestion in
the JBLM area is from the Yelm traffic. WSDOT is trying to secure funding to make
improvements to areas surrounding JBLM to elevate traffic congestion.
Councilmember Baker also attended the Yelm Adult Community Center meeting
where he made some repairs to the building and attended the going away party at
Public Works for Kevin Ray.
Councilmember Littlefield attended the Executive Seminar at the Thurston
County Emergency Management Center along with Councilmember's Hendrickson,
Foster, Garmann, Public Works Director Ryan Johnstone and Police Chief Todd
Stancil and stated it was very informative. The seminar covered risks to the Yelm
area from volcanic eruptions and Lahars. Yelm would escape the majority of the
impact of a Mount Rainier eruption but that Yelm should prepare for an influx of
refugees from other areas impacted by an eruption.
Page 3 of 4
Agenda Item 6. a. Minutes
Page 4 of 4
Councilmember Wood attended the Transportation Policy and discussed State
Government representation as well as Business representation recruitment and
JBLM and I -5 traffic. Councilmember Wood also attended an auction at the Eagle
view Christian School.
Councilmember Garmann attended the going away party for Kevin Ray at Public
Works and the Thurston County Executive Seminar regarding an eruption of Mount
Rainier.
Councilmember Hendrickson also attended the going away party for Kevin Ray
and the Thurston County Executive Seminar regarding Mount Rainier.
Councilmember Hendrickson attended the Medic One meeting where there was a
presentation by Cindy Hambly on CPR density.
Mayor Harding announced that the Public Works Field Supervisor Kevin Ray
moved to Montana after 17 years of employment with the City of Yelm. We are
sorry to see Kevin go and will be working on filling that position. Mayor Harding
has been busy doing Legislative work the last few weeks. Mayor Harding testified
on some marijuana legislation regarding revenue sharing with the State and
advocated on behalf of small cities. Mayor Harding has also been working with the
Association of Washington Cities who have partnered with the Association of
Washington Counties regarding City and County funding mechanisms. Thursday,
Mayor Harding will be testifying on the House Transportation Package. Right now,
the SR510 Loop project is in the Senate package fully funded but will need to go
to the House for final approval. The Lobbyists hired by the City of Yelm has been
doing a lot of the groundwork for this package.
Councilmember Baker invited audience member Thurston County Commissioner
Bud Blake to make any comments. Commissioner Blake chose not to address the
Council on any matters. Mayor Harding thanked Commissioner Blake for attending
the Council meeting.
11. Executive Session - none scheduled
12. Correspondence included -
Thurston County Chamber Foundation Invitation for A Night on the Town, Friday,
April 3, 2015 6:00 pm at the Red Lion Hotel Olympia
Senator Becker's Capitol Bulletin -March 6, 2015
Thurston Regional Planning Council Pre - Agenda, Friday, April 3, 2015 8:30am-
11am
Rural Pathways to Prosperity Conference, April 17, 2015 8am- 2:30pm City of
Yelm Public Safety Building
IT Wilcox report from the Legislature March 16, 2015
Morningside Newsletter
13. Adjourned at 6:40 pm.
Attest:
Ron Harding, Mayor Lori Mossman, Deputy City Clerk
Page 4 of 4
YELM CITY COUNCIL STUDY SESSION
WEDNESDAY, MARCH 25, 2015 5:00 P.M.
Mayor Harding called the meeting to order at 5:05 p.m.
Present: Councilmembers: Bob Isom, JW Foster, Joe Baker, Jennifer Littlefield, Ken
Garmann, and Russ Hendrickson. Staff: Shelly Badger, Grant Beck, Ryan Johnstone.
4a. Admin /Finance Department Presentation -
Admin /Finance Department Head, Janine Schnepf provided a presentation on the
Department's many varied job duties and tasks. Admin /Finance staff present: Office
Assistant and Customer Service, Michelle Christin; Deputy City Clerk, Business
licensing and Business and Occupation taxes, Lori Mossman; Utility Clerk, Billing and
Account Maintenance, Gretchen Isaksson, City Treasurer, Finance; Teresa Mattson and
myself as City Clerk /HR Manager. The presentation highlighted the department's
achievements, challenges, individual interests and committee memberships in addition
to the department's daily, monthly and annual duties. We are a consistent resource
found at City Hall, serving the City of Yelm family and community. You can depend on
us for service... with a smile.
5. Mayor's Report:
Mayor reported that he met with the advocates for keeping urban chickens in the city
limits. Suggested staff revisit the Animal Control section of the UDC in the YMC to
address the challenges allowing fowl and rabbits in residential neighborhoods.
6. Council Initiatives:
City Sidewalks - JW Foster brought up the hazard of the raised sidewalks on 103rd and
those on Creek Street. Staff provided an update of the repair work that PW has started
and will be doing to repair any sidewalks damaged by expanding tree roots. Trees have
been removed along Creek Street and will be replaced with appropriate trees after the
sidewalks are repaired or replaced.
Commented that the speed signs on Mill Road are effective in slowing the speed to the
limit posted.
Privately owned buildings that appear hazardous - Discussion on the City's role in
taking appropriate action on buildings in the city limits that appear to be abandoned,
vacant or hazardous. First responsibility falls on the property owner. Hopes are that the
new formed Beautification Committee may have a positive influence on those property
owners to make improvements or remove the hazard.
Jennifer Littlefield requested a progress update on the Community Center. Construction
begins in April. The Park Advisory Committee began preliminary work on what the rental
structure would be. Accessible playground equipment was approved, but is not currently
funded at City Park. Discussed possible partnerships with Home Depot or Rotary for
fundraising opportunities. Will take back to design architect, BCRA.
Adjourn: 7:00 pm
Ron Harding, Mayor
03/25/15 Study Session
Attest
Janine Schnepf, City Clerk
01011141 :I BI:IEN»:Z61•/10 116111105
The following is a list of checks approved for payment at April 14th council
PR Direct Deposit
99999
99999
$ 157,555.86
PR Checks
64392
64402
$ 21,912.17
Payroll AP Checks/EFT
64403
64414
$ 184,760.58
Utility Refunds
64415
64428
$ 1,184.91
Vouchers
64429
64516
$ 288,133.42
TOTAL
$ 653,546.94
Mayor Councilmember Councilmember
Councilmember Councilmember Councilmember
Council member
ATTEST:
C��r•��II�IN:fI
Councilmember
Adenga Item 6b.
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 14th day of April. 2015
1 of 18
4/10/2015 5:38 PM
A/P HISTORY CHECK REPORT
PAGE: 1
VENDOR
SET: 01 City of
Yelm
BANK:
AP ACCOUNTS
PAYABLE
DATE RANGE: 4/14/2015 THOU
4/14/2015
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS
DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
1020
WA STATE DEPT OF REVENUE
I- 2015 -03 use /excise
2015 -03 use /excise
tax
D
4/14/2015
OOOOOC
401 534.10.53.00
UTILITY EXCISE TAX
2015 -03
use /excise
t
10,872.67
412 535.10.53.00
UTILITY EXCISE TAX
2015 -03
use /excise
t
2,976.67
412 535.10.53.00
UTILITY EXCISE TAX
2015 -03
use /excise
t
1,307.11
400 538.31.54.00
CITY UTILITY TAX
2015 -03
use /excise
t
115.73
001 521.30.31.00
CRIME PREVENTION
2015 -03
use /excise
t
2.44
15,274.62
1
AARDVARKS
I- 000201504081465
US REFUND
R
4/14/2015
064415
402 589.01.00.00
REFUND /APPLY SEWER
DEPOSIT
01- 6170
-02
82.04
82.04
1
BARNA, CHRISTOP, JIL
I- 000201504081467
US REFUND
R
4/14/2015
064416
402 589.01.00.00
REFUND /APPLY SEWER
DEPOSIT
02- 4507
-02
3.05
3.OE
1
DAVIS, FRANKIE
I- 000201504081463
US REFUND
R
4/14/2015
064417
402 589.01.00.00
REFUND /APPLY SEWER
DEPOSIT
01- 0619
-07
248.77
248.77
1
FREESTONE
I- 000201504081468
US REFUND
R
4/14/2015
064418
402 589.01.00.00
REFUND /APPLY SEWER
DEPOSIT
03- 5002
-00
188.09
188.09
1
FREESTONE CHERRY MEA
I- 000201504081469
US REFUND
R
4/14/2015
064419
402 589.01.00.00
REFUND /APPLY SEWER
DEPOSIT
03- 5028
-00
63.12
63.12
1
FREESTONE CHOY MDWS
I- 000201504081470
US REFUND
R
4/14/2015
06442C
402 589.01.00.00
REFUND /APPLY SEWER
DEPOSIT
03- 5033
-00
50.00
50.00
1
GILLING, STEVE
I- 000201504081476
US REFUND
R
4/14/2015
064421
402 589.01.00.00
REFUND /APPLY SEWER
DEPOSIT
30- 2595
-00
15.00
15.00
1
JENNE, PATRICIA
I- 000201504081472
US REFUND
R
4/14/2015
064422
402 589.01.00.00
REFUND /APPLY SEWER
DEPOSIT
05- 2220
-02
115.42
115.42
1
MCILROY, PHILIP &
H
I- 000201504081466
US REFUND
R
4/14/2015
064423
402 589.01.00.00
REFUND /APPLY SEWER
DEPOSIT
02- 3140
-05
154.72
154.72
Adenga Item 6b.
2of18
4/10/2015 5:38 PM
A/P HISTORY CHECK REPORT
PAGE: 2
VENDOR
SET: 01 City of
Yelm
BANK:
AP ACCOUNTS
PAYABLE
DATE RANGE: 4/14/2015 THOU
4/14/2015
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
1
MOUNTIAN TERRACE BUI
I- 000201504081475
US REFUND
R 4/14/2015
064424
402 589.01.00.00
REFUND /APPLY SEWER DEPOSIT
10- 7090 -00
103.86
103.86
1
NORTHWEST FAMILY MOM
I- 000201504081471
US REFUND
R 4/14/2015
064425
402 589.01.00.00
REFUND /APPLY SEWER DEPOSIT
03- 6200 -00
41.83
41.83
1
RODRIGUES, CINDRA &
I- 000201504081474
US REFUND
R 4/14/2015
064426
402 589.01.00.00
REFUND /APPLY SEWER DEPOSIT
10- 4181 -04
50.97
50.97
1
SHELTON, GLENN /JACI
I- 000201504081473
US REFUND
R 4/14/2015
064427
402 589.01.00.00
REFUND /APPLY SEWER DEPOSIT
05- 8135 -03
46.59
46.59
1
ZICARO, TERESA
I- 000201504081464
US REFUND
R 4/14/2015
064428
402 589.01.00.00
REFUND /APPLY SEWER DEPOSIT
01- 1390 -00
21.45
21.4E
0131
ALARM CENTER
I- 954322
PD Qrtly Monitoring
R 4/14/2015
064429
001 518.20.48.00
BUILDING MAINT /REPAIRS
PD Qrtly Monitoring
10.00
I- 954323
Pump House Qrtly Monitoring
R 4/14/2015
064429
401 534.10.35.00
GEN SVCS TOOLS /EQUIPMENT
Pump House Qrtly Mon
25.00
I- 956920
Museum Quarterly Monitoring
R 4/14/2015
064429
107 575.30.47.00
MUSEUM FAC RNT /REPAIR /OP /MNT
Museum Quarterly Mon
55.38
I- 956921
PW Monitoring Fees
R 4/14/2015
064429
401 534.10.35.00
GEN SVCS TOOLS /EQUIPMENT
PW Monitoring Fees
64.00
I- 960748
Qrtly Monitoring Various
R 4/14/2015
064429
401 534.50.35.00
BLDG MAINT /SUPPLIES
Qrtly Monitoring Pum
75.00
001 518.20.48.00
BUILDING MAINT /REPAIRS
Qrtly Monitoring Cit
75.00
001 518.20.48.00
BUILDING MAINT /REPAIRS
Qrtly Monitoring Cit
60.00
001 518.20.48.00
BUILDING MAINT /REPAIRS
Qrtly Monitoring PD
30.00
I- 961769
WWTP Monitoring Fees
R 4/14/2015
064429
412 535.50.35.00
BLDG MAINT /SUPPLIES
WWTP Monitoring Fees
135.00
529.38
1920
AMERICAN CANCER SOCIETY
I- 2015 -RELAY
SPONSORSHIP RELAY FOR LIFE
R 4/14/2015
06443C
001 513.10.49.01
WELLNESS PROGRAM
SPONSORSHIP RELAY FO
250.00
250.00
0155
ARAMARK UNIFORM SERVICES
I- 1987938385
UNIFORM SERVICE
R 4/14/2015
064431
412 535.10.25.00
UNIFORMS
UNIFORM SERVICE
118.17
I- 1987949811
UNIFORM SERVICE
R 4/14/2015
064431
412 535.10.25.00
UNIFORMS
UNIFORM SERVICE
112.73
230.9C
Adenga Item 6b.
3of18
4/10/2015 5:38 PM
A/P HISTORY CHECK REPORT
PAGE: 3
VENDOR
SET: 01 City of
Yelm
BANK:
AP ACCOUNTS
PAYABLE
DATE RANGE: 4/14/2015 THOU
4/14/2015
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
2010
ARTHUR J GALLAGHER & CC
I- 1234907
BUILDERS RISK POLICY -COMM CTR
R 4/14/2015
064432
302 594.73.62.03
COMMUNITY CENTER - CONSTRUCT.
BUILDERS RISK POLICY
5,196.00
5,196.00
0110
AT & T
I- 287256694801X04052
CELL PHONES
R 4/14/2015
064433
001 558.10.42.01
COMMUNICATIONS: PHONE
AT & T
87.70
87.7C
1631
AV CAPTURE ALL INC.
I -885
LEGIS BASIC APPL SUBSCRIPTION
R 4/14/2015
064434
001 518.85.41.00
SOFTWARE MAINTENANCE
LEGIS BASIC APPL SUB
107.61
107.61
0116
AWC
I -34864
Stancil AWC Training Labor
R 4/14/2015
064435
001 521.10.43.00
TRAVEL /TRAINING FEES
Stancil AWC Training
75.00
75.00
0167
B -N -H TOWING
I -30748
TOW LINCOLN TOWN CAR
R 4/14/2015
064436
001 521.10.48.00
VEHICLE REPAIRS & MTCE.
TOW LINCOLN TOWN CAR
258.96
258.96
1903
BEAN GENTRY WHEELER & PETERNEL
I -51293
General Retainer
R 4/14/2015
064437
001 515.30.41.01
LEGAL SERVICES /CIVIL
General Retainer
2,398.5C
I -51294
Prosecutorial Services
R 4/14/2015
064437
001 515.30.41.00
LEGAL SERVICES /CRIMINAL
Prosecutorial Servic
2,083.33
I -51295
General Retainer
R 4/14/2015
064437
001 515.30.41.01
LEGAL SERVICES /CIVIL
General Retainer
471.5C
I -51296
General Retainer
R 4/14/2015
064437
001 515.30.41.01
LEGAL SERVICES /CIVIL
General Retainer
205.00
5,158.33
2004
STEVENS, MARTIN
I- 868356
Tree Removal & Grind (8)
R 4/14/2015
064438
101 542.64.48.00
SIDEWALK REPAIR MAINTENANCE
Tree Removal & Grind
1,739.20
1,739.2C
2006
BUETTNER, MIKE
I- 20150403
PARK DEP REFUND
R 4/14/2015
064439
119 389.00.00.00
PARK DEPOSITS
PARK DEP REFUND
25.00
25.00
0230
CAPITAL ELECTRIC, INC
I -25398
9018 Andes Court Breaker Rpr
R 4/14/2015
06444C
412 535.80.48.00
COLLECTION REPAIRS /MAINT /SPT
9018 Andes Court Bre
336.18
336.18
1754
CAPITOL ALARM
I -54059
PD FIRE MONITORING
R 4/14/2015
064441
001 521.10.31.00
OFFICE /OPERATING SUPPLIES
PD FIRE MONITORING
30.00
30.00
Adenga Item 6b.
4of18
4/10/2015 5:38 PM A/P HISTORY CHECK REPORT
VENDOR SET: 01 City of Yelm
BANK: AP ACCOUNTS PAYABLE
DATE RANGE: 4/14/2015 THOU 4/14/2015
PAGE: 4
Adenga Item 6b.
5of18
CHECK
CHECK CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO STATUS AMOUNT
0232
CAPITOL STRATEGIES
I- 2015 -0405
LOBBING SERVICES 2015 -03
R 4/14/2015
064442
102 543.30.41.01
LOBBYIST CONTRACT SVCS
LOBBING SERVICES 201
2,000.00
2,000.00
0270
CODE PUBLISHING CC
I -49344
YMC ELECTRONIC UPDATE 3/2/15
R 4/14/2015
064443
001 511.30.44.00
OFFICIAL PUBLICATIONS SERVIC
YMC ELECTRONIC UPDAT
4,980.01
4,980.01
0274
COMCAST
I- 34412023
Internet /Network
R 4/14/2015
064444
001 518.81.42.04
COMMUNICATION: NETWORK
Internet /Network
2,168.72
401 534.10.42.01
COMMUNICATIONS: PHONE
Internet /Network
361.46
412 535.10.42.01
COMMUNICATIONS: PHONE
Internet /Network
361.45
2,891.63
1777
CONFLUENCE ENVIRONMENTAL CC
I -11479
P CONTRACT - DESCHUTES INTERACT
R 4/14/2015
064445
404 594.34.41.04
DESCHUTES WTR RIGHT MITIGATIONP
CONTRACT- DESCHUTES
3,588.42
3,588.42
0280
COPIERS NORTHWEST
I- INVII79593
COPIER USAGE
R 4/14/2015
064446
001 518.81.42.03
COMMUNICATION: COPIERS
Court Copier Usage
168.66
001 518.81.42.03
COMMUNICATION: COPIERS
CDD Copier Usage
233.15
001 518.81.42.03
COMMUNICATION: COPIERS
PD Copier Usage
97.97
001 518.81.42.03
COMMUNICATION: COPIERS
City Hall Copier Usa
113.97
401 534.10.42.03
COMMUNICATIONS: COPIER
PW Copier Usage
15.9C
412 535.10.42.03
COMMUNICATIONS: COPIER
PW Copier Usage
15.89
645.54
1911
GRAINS OFFICE SUPPLY
I- 0100606 -002
TONER
R 4/14/2015
064447
001 512.50.31.00
OFFICE /OPERATING SUPPLIES
TONER
65.27
65.27
1977
CRYSTAL SPRINGS
I- 14117037040115
COOLER /SYSTEM RENTAL
R 4/14/2015
064448
001 521.10.49.00
FEES /DUES
COOLER /SYSTEM RENTAL
27.18
27.18
0310
DATABAR
I- 214248
statement prod 2015 -0324
R 4/14/2015
064449
400 538.30.49.01
PRINTING
statement prod 2015-
35.58
400 538.30.42.00
COMMUNICATIONS /PHONE /POSTAGE
statement prod 2015-
39.25
401 534.10.44.00
PRINTING /ADVERTISING
statement prod 2015-
160.1C
401 534.10.42.02
COMMUNICATIONS: POSTAGE
statement prod 2015-
176.6C
412 535.10.44.00
PRINTING /ADVERTISING
statement prod 2015-
160.1C
412 535.10.42.02
COMMUNICATIONS: POSTAGE
statement prod 2015-
176.59
I- 214380
2015 -0331 statement prod
R 4/14/2015
064449
400 538.30.49.01
PRINTING
2015 -0331 statement
99.23
400 538.30.42.00
COMMUNICATIONS /PHONE /POSTAGE
2015 -0331 statement
113.7C
401 534.10.44.00
PRINTING /ADVERTISING
2015 -0331 statement
446.54
401 534.10.42.02
COMMUNICATIONS: POSTAGE
2015 -0331 statement
511.63
Adenga Item 6b.
5of18
4/10/2015 5:38 PM
A/P HISTORY CHECK REPORT
PAGE: 5
VENDOR
SET: 01 City of
Yelm
BANK:
AP ACCOUNTS
PAYABLE
DATE RANGE: 4/14/2015 THOU
4/14/2015
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
0310
DATABAR CONT
I- 214380
2015 -0331 statement prod
R 4/14/2015
064449
412 535.10.44.00
PRINTING /ADVERTISING
2015 -0331 statement
446.54
412 535.10.42.02
COMMUNICATIONS: POSTAGE
2015 -0331 statement
511.64
2,877.5C
0322
DELL MARKETING LP
I- XJNJ5DP98
DELL MARKETING LP
R 4/14/2015
06445C
412 594.35.64.00
MACHINERY & EQUIPMENT
DELL MARKETING LP
2,021.76
2,021.76
1099
DEPT OF RETIREMENT SVCS
I- 1096760
Old Age Survivors Insurance
R 4/14/2015
064451
001 514.23.21.00
RETIREMENT
Old Age Survivors In
25.00
25.00
0298
DMCMA
I- 2015 -0324
ramirez 2015 annual conf
R 4/14/2015
064452
001 512.50.43.00
TRAVEL /TRAINING /DUES
ramirez 2015 annual
160.00
160.00
0345
DYSART, NATHAN
I- 2015 -04
PUBLIC DEFENSE 2015 -04
R 4/14/2015
064453
001 515.91.41.00
INDIGENT DEFENSE COSTS
PUBLIC DEFENSE 2015-
1,333.33
1,333.33
1793
FAY FULLER CONDO ASSOC.
I- 0000133 -IN
ASSOCIATION DUES 2015 -04
R 4/14/2015
064454
001 572.10.41.00
LIBRARY SERVICES 0 &M
ASSOCIATION DUES 201
1,315.44
I- 0000135 -IN
UTILITIES 2015 -03
R 4/14/2015
064454
001 572.10.41.00
LIBRARY SERVICES 0 &M
UTILITIES 2015 -03
2,185.56
3,501.00
0388
FOREMOST PROMOTIONS
I- 291117
MECHANICAL PENCILS
R 4/14/2015
064455
001 521.30.31.00
CRIME PREVENTION
MECHANICAL PENCILS
201.00
201.00
0391
FOSTER PEPPER PLLC
I- 1098928
GC WR APPS
R 4/14/2015
064456
401 534.20.41.00
ENGINEERING PLANS & SERVICES
GC WR APPS
1,328.00
I- 1098936
FOSTER WR APPEAL
R 4/14/2015
064456
401 534.20.41.00
ENGINEERING PLANS & SERVICES
FOSTER WR APPEAL
1,188.00
2,516.00
0407
GALLS, INC.
I- 003234329
LOCKOUT TOOL KIT
R 4/14/2015
064457
001 521.31.35.00
SMALL TOOLS /MINOR EQUIPMENT
LOCKOUT TOOL KIT
231.6C
I- 003234330
PD HANDCUFF, MACE,CHAIN
R 4/14/2015
064457
001 521.31.35.00
SMALL TOOLS /MINOR EQUIPMENT
PD HANDCUFF, MACE,CH
109.60
341.2C
Adenga Item 6b.
6of18
4/10/2015 5:38 PM A/P HISTORY CHECK REPORT
VENDOR SET: 01 City of Yelm
BANK: AP ACCOUNTS PAYABLE
DATE RANGE: 4/14/2015 THOU 4/14/2015
PAGE: 6
Adenga Item 6b.
7of18
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT DISCOUNT
NO
STATUS AMOUNT
0417
GJURASIC, DAVOR
I -1363x
2015 -03 Lobbying Services
R 4/14/2015
064458
102 543.30.41.01
LOBBYIST CONTRACT SVCS
2015 -03 Lobbying Ser
2,000.00
2,000.00
0439
HACH COMPANY
I- 9298650
COD, TNT /NUTRIENT /BOD STD
R 4/14/2015
064459
412 535.80.35.00
SMALL TOOLS /MINOR EQUIPMENT
COD, TNT /NUTRIENT /BO
620.70
620.7C
0440
HALF MOON SANITATION
I -34425
PortaPotty Rental Cochrane
R 4/14/2015
06446C
001 576.80.48.04
BLDG /GROUNDS /MICE- COCHRANE
PortaPotty Rental Co
86.5C
I -34426
PortaPotty Rental Trail
R 4/14/2015
06446C
001 576.80.48.06
BLDG /GROUNDS /MICE -TRAIL
PortaPotty Rental Tr
86.50
173.00
1850
INLAND ENVIRONMENTAL RESOURCES
I- 2015 -1300
Magnesium Hydroxide 60o
R 4/14/2015
064461
412 535.50.48.00
FRED. PLANT MICE
Magnesium Hydroxide
4,891.50
4,891.5C
1498
ISAKSSON, GRETCHEN
I- 2015 -03 FUEL
2015 -03 FUEL
R 4/14/2015
064462
001 514.23.43.00
TRAVEL /TRAINING /DUES
2015 -03 FUEL
33.81
33.81
0483
ISOM, CHRIS
I- 2015 -0325
Study Session Meal
R 4/14/2015
064463
001 511.60.40.00
TRAVEL /TRAINING /MTGS
Study Session Meal
33.55
33.5E
1528
JCI JONES CHEMICALS, INC
C- 648883
Container Return
R 4/14/2015
064464
401 534.50.48.00
SYSTEM GEN REPAIRS /MICE
Container Return
100.00CR
I- 648816
Chlorine
R 4/14/2015
064464
401 534.50.48.00
SYSTEM GEN REPAIRS /MICE
Chlorine
325.00
225.00
0532
KEYBANK
I- 3116 - 2015 -0327
3116- Stancil
R 4/14/2015
064465
001 521.10.49.00
FEES /DUES
DVD /CD
49.74
49.74
0532
KEYBANK
I -7527- 2015 -0327
7527- Badger
R 4/14/2015
064466
101 542.80.49.00
MISCELLANEOUS
RECEPTION KEVIN RAY
127.61
127.61
0532
KEYBANK
I -7815- 0327 -2015
7815- Beck
R 4/14/2015
064467
001 518.81.42.04
COMMUNICATION: NETWORK
Server Harddrives (5
274.95
001 558.10.44.01
TREE: EVENTS /ADVERTISING
Arbor Day Tree Seeds
22.5C
001 558.10.44.00
PRINTING & ADVERTISING
Comp Plan Promo Swag
328.54
001 558.10.44.00
PRINTING & ADVERTISING
Comp Plan Promo Swag
132.98
758.97
Adenga Item 6b.
7of18
4/10/2015 5:38 PM
A/P HISTORY CHECK REPORT
PAGE: 7
VENDOR
SET: 01 City of
Yelm
BANK:
AP ACCOUNTS
PAYABLE
DATE RANGE: 4/14/2015 THOU
4/14/2015
CHECK
CHECK CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT DISCOUNT
NO STATUS AMOUNT
0532
KEYBANK
I- 8429 - 2015 -0327
8429 - Ramirez
R 4/14/2015
064468
001 512.50.43.00
TRAVEL /TRAINING /DUES
RAMIREZ TRAINING 201
205.40
205.4C
0532
KEYBANK
I- 9357- 0327 -2015
9357- Johnstone
R 4/14/2015
064469
412 535.10.49.00
MISCELLANEOUS /DUES /FEES
L &I Fines
1,845.00
401 534.10.35.00
GEN SVCS TOOLS /EQUIPMENT
Large Magnets
28.24
412 535.10.35.00
SMALL TOOLS /MINOR EQUIPMENT
Large Magnets
28.24
101 542.30.43.00
TRAVEL /TRAINING
APWA Conf Johnstone
130.00
400 538.30.43.00
TRAVEL /TRAINING /DUES
APWA Conf Johnstone
130.00
401 534.10.43.00
TRAVEL /TRAINING
APWA Conf Johnstone
130.00
412 535.10.43.00
TRAVEL /TRAINING
APWA Conf Johnstone
130.00
401 534.10.31.00
GEN SVC OFFICE /OPR SUPPLIES
DESK CREDIT
40.00CR
412 535.10.31.00
OFFICE /OPERATING SUPPLIES
DESK CREDIT
40.00CR
2,341.48
0550
LAFROMBOISE COMMUNICATIONS,
IN
I- I1980434
CDD YELM BOOKLET
R 4/14/2015
06447C
001 558.10.44.00
PRINTING & ADVERTISING
CDD YELM BOOKLET
1,655.84
I- I979430
DNS
R 4/14/2015
06447C
001 558.10.44.00
PRINTING & ADVERTISING
DNS
188.4C
I- I983882
ORD SUM 997 &998
R 4/14/2015
06447C
001 511.30.44.00
OFFICIAL PUBLICATIONS SERVIC
ORD SUM 997 &998
64.80
1,909.04
0551
LAKESIDE INDUSTRIES
I- 7509062MB
Street Asphalt
R 4/14/2015
064471
101 542.90.48.00
STREET REPAIRS /MAINTENANCE
Street Asphalt
53.35
53.3E
1694
LANGUAGE LINE SERVICES
I- 3534635
SERVICE 1/31/15
R 4/14/2015
064472
001 521.10.41.00
PROFESSIONAL SERVICES
SERVICE 1/31/15
67.89
67.89
1230
LEMAY MOBILE SHREDDING
I- 1149600
RECORDS DESTRUCTION
R 4/14/2015
064473
001 514.30.41.00
RECORDS SERVICES
RECORDS DESTRUCTION
350.00
350.00
1968
MATTSON, TERESA
I- 2015 -0402
Printer Cable for UB Printer
R 4/14/2015
064474
001 514.23.31.00
OFFICE /OPERATING SUPPLIES
Printer Cable for UB
21.61
21.61
0588
MCI
I- 2015 -0325
LONG DIST 08638704268
R 4/14/2015
064475
001 558.10.42.01
COMMUNICATIONS: PHONE
PHONE CHGS
72.09
401 534.10.42.01
COMMUNICATIONS: PHONE
PHONE CHGS
5.28
412 535.10.42.01
COMMUNICATIONS: PHONE
PHONE CHGS
10.55
87.92
Adenga Item 6b.
8of18
4/10/2015 5:38 PM
VENDOR SET: 01 City of Yelm
BANK: AP ACCOUNTS PAYABLE
DATE RANGE: 4/14/2015 THOU 4/14/2015
A/P HISTORY CHECK REPORT
PAGE
8
Adenga Item 6b.
9of18
CHECK
CHECK CHECK CHECK
VENDOR
I.D.
NAME
STATUS
DATE
AMOUNT DISCOUNT
NO STATUS AMOUNT
0638
MOUNTAIN LUMBER & HARDWARE
I- 1503 - 395619
MUSEUM REPAIR & MAINT
R
4/14/2015
064476
107 575.30.47.00
MUSEUM FAC RNT /REPAIR /OP /MNT
MUSEUM
REPAIR & MAIN
8.77
I -1503- 395955
REDI MIX CONCRETE
R
4/14/2015
064476
412 535.80.48.00
COLLECTION REPAIRS /MAINT /SPT
REDI MIX
CONCRETE
9.42
I- 1503 - 396299
SHOP MOWER PARTS
R
4/14/2015
064476
101 542.30.48.00
VEHICLE REPAIR /MAINTENANCE
SHOP MOWER
PARTS
8.15
I- I503396406
PROPANE
R
4/14/2015
064476
412 535.50.48.00
FRED. PLANT MICE
PROPANE
17.04
I -I504- 398463
ELBOW PVX
R
4/14/2015
064476
412 535.50.48.00
FRED. PLANT MICE
ELBOW PVX
8.12
51.5C
0672
NISQUALLY POLICE DEPT
I -6161
PRISONER CARE JAN 2015
R
4/14/2015
064477
001 523.60.51.00
CARE & CUSTODY OF PRISONERS
PRISONER
CARE JAN 20
4,377.5C
I -6178
PRISONER CARE FEB 2015
R
4/14/2015
064477
001 523.60.51.00
CARE & CUSTODY OF PRISONERS
PRISONER
CARE FEB 20
2,797.50
7,175.00
1555
O'REILLY AUTO PARTS
C- 3742- 394575
RETURN MONRO -MATIC
R
4/14/2015
064478
101 542.30.48.00
VEHICLE REPAIR /MAINTENANCE
FREEZE
PLUGS & ASSOR
6.61CR
400 538.30.48.00
REPAIRS /MAINTENANCE
FREEZE
PLUGS & ASSOR
6.61CR
401 534.50.48.01
VEHICLE REPAIRS /MICE
FREEZE
PLUGS & ASSOR
6.61CR
412 535.50.48.02
EQUIP /VEH REPAIRS & MTCE
FREEZE
PLUGS & ASSOR
6.57CR
I- 3742- 393979
HD GAS SHOCK
R
4/14/2015
064478
101 542.30.48.00
VEHICLE REPAIR /MAINTENANCE
FREEZE
PLUGS & ASSOR
7.41
400 538.30.48.00
REPAIRS /MAINTENANCE
FREEZE
PLUGS & ASSOR
7.41
401 534.50.48.01
VEHICLE REPAIRS /MTCE
FREEZE
PLUGS & ASSOR
7.41
412 535.50.48.02
EQUIP /VEH REPAIRS & MTCE
FREEZE
PLUGS & ASSOR
7.36
I- 3742- 394477
FREEZE PLUGS & ASSORT ITEMS
R
4/14/2015
064478
101 542.30.48.00
VEHICLE REPAIR /MAINTENANCE
FREEZE
PLUGS & ASSOR
3.08
400 538.30.48.00
REPAIRS /MAINTENANCE
FREEZE
PLUGS & ASSOR
3.08
401 534.50.48.01
VEHICLE REPAIRS /MTCE
FREEZE
PLUGS & ASSOR
3.08
412 535.50.48.02
EQUIP /VEH REPAIRS & MTCE
FREEZE
PLUGS & ASSOR
3.06
I- 3742 - 394478
ANTIFREZ
R
4/14/2015
064478
101 542.30.48.00
VEHICLE REPAIR /MAINTENANCE
FREEZE
PLUGS & ASSOR
9.79
400 538.30.48.00
REPAIRS /MAINTENANCE
FREEZE
PLUGS & ASSOR
9.79
401 534.50.48.01
VEHICLE REPAIRS /MTCE
FREEZE
PLUGS & ASSOR
9.79
412 535.50.48.02
EQUIP /VEH REPAIRS & MTCE
FREEZE
PLUGS & ASSOR
9.73
I- 3742- 394526
WIPER BLADES
R
4/14/2015
064478
101 542.30.48.00
VEHICLE REPAIR /MAINTENANCE
FREEZE
PLUGS & ASSOR
3.48
400 538.30.48.00
REPAIRS /MAINTENANCE
FREEZE
PLUGS & ASSOR
3.48
401 534.50.48.01
VEHICLE REPAIRS /MTCE
FREEZE
PLUGS & ASSOR
3.48
412 535.50.48.02
EQUIP /VEH REPAIRS & MTCE
FREEZE
PLUGS & ASSOR
3.45
I- 3742- 394577
GAS MAGNUM
R
4/14/2015
064478
101 542.30.48.00
VEHICLE REPAIR /MAINTENANCE
FREEZE
PLUGS & ASSOR
13.22
400 538.30.48.00
REPAIRS /MAINTENANCE
FREEZE
PLUGS & ASSOR
13.22
401 534.50.48.01
VEHICLE REPAIRS /MTCE
FREEZE
PLUGS & ASSOR
13.22
8
Adenga Item 6b.
9of18
4/10/2015 5:38 PM
VENDOR SET: 01 City of Yelm
BANK: AP ACCOUNTS PAYABLE
DATE RANGE: 4/14/2015 THOU 4/14/2015
A/P HISTORY CHECK REPORT
PAGE: 9
Adenga Item 6b.
10 of 18
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT DISCOUNT
NO
STATUS AMOUNT
1555
O'REILLY AUTO PARTS CONT
I- 3742- 394577
GAS MAGNUM
R 4/14/2015
064478
412 535.50.48.02
EQUIP /VEH REPAIRS & MTCE
FREEZE PLUGS & ASSOR
13.15
121.29
0691
OFFICE DEPOT, INC. 37564515
I- 761083849001
PD BLACK TONER
R 4/14/2015
064479
001 521.10.31.00
OFFICE /OPERATING SUPPLIES
PD BLACK TONER
160.48
160.48
2008
OLYMPIA EMERGENCY SERVICES
C- 2015 -0408
SHANE DAY 10 -22 -14 MEDICAL
R 4/14/2015
06448C
001 523.60.51.00
CARE & CUSTODY OF PRISONERS
SHANE DAY 10 -22 -14 M
324.05CR
I- 2015 -0210
SHANE DAY 10 -22 -14 MEDICAL
R 4/14/2015
06448C
001 523.60.51.00
CARE & CUSTODY OF PRISONERS
SHANE DAY 10 -22 -14 M
648.10
324.0E
0740
PSE, c/o POTELCO, INC.
I- 105077428
PROJECT 10099 JENSEN DR SE
R 4/14/2015
064481
431 594.34.63.07
SW YELM WELL IA CONSTRUCT
PROJECT 10099 JENSEN
40,329.92
40,329.92
0747
PROVIDENCE HEALTH & SERVICES
I- 330000541472
DAY PRISIONER CARE
R 4/14/2015
064482
001 523.60.51.00
CARE & CUSTODY OF PRISONERS
DAY PRISIONER CARE
1,901.51
I- 330000559348
STRATTON PRISIONER CARE
R 4/14/2015
064482
001 523.60.51.00
CARE & CUSTODY OF PRISONERS
STRATTON PRISIONER C
3,143.62
5,045.13
0748
PUBLIC FINANCE, INC.
I- 0001832
LID 1 ADMIN FEES 1ST QTR
R 4/14/2015
064483
407 534.20.41.00
LID ADMINISTRATION COSTS
LID 1 ADMIN FEES 1ST
398.94
I- 0001833
KILLION LID ADMIN FEES 1ST QTR
R 4/14/2015
064483
202 543.10.40.00
LID MANAGEMENT COSTS
KILLION LID ADMIN FE
705.98
1,104.92
0761
QUILL CORPORATION
I- 2484264
Office Supplies
R 4/14/2015
064484
001 514.23.31.00
OFFICE /OPERATING SUPPLIES
Office Supplies
20.76
001 558.10.31.00
OFFICE /OPERATING SUPPLIES
Office Supplies
162.62
001 513.10.31.00
OFFICE /OPERATING SUPPLIES
Office Supplies
6.22
001 576.80.31.00
OFFICE /OPERATING SUPPLIES
Office Supplies
1.24
401 534.10.31.00
GEN SVC OFFICE /OPR SUPPLIES
Office Supplies
5.91
412 535.10.31.00
OFFICE /OPERATING SUPPLIES
Office Supplies
5.28
I- 2484279
Office Supplies for WWTP
R 4/14/2015
064484
412 535.10.31.00
OFFICE /OPERATING SUPPLIES
Office Supplies for
122.56
I- 2531872
Ink for WWTP Printer
R 4/14/2015
064484
412 535.10.31.00
OFFICE /OPERATING SUPPLIES
Ink for WWTP Printer
170.59
I- 2834398
OFFICE SUPPLIES
R 4/14/2015
064484
001 514.23.31.00
OFFICE /OPERATING SUPPLIES
Office Supplies
155.09
001 558.10.31.00
OFFICE /OPERATING SUPPLIES
Office Supplies
28.9C
001 513.10.31.00
OFFICE /OPERATING SUPPLIES
Office Supplies
8.26
001 576.80.31.00
OFFICE /OPERATING SUPPLIES
Office Supplies
1.65
401 534.10.31.00
GEN SVC OFFICE /OPR SUPPLIES
Office Supplies
7.85
Adenga Item 6b.
10 of 18
4/10/2015 5:38 PM
A/P HISTORY CHECK REPORT
PAGE: 10
VENDOR
SET: 01 City of
Yelm
BANK:
AP ACCOUNTS
PAYABLE
DATE RANGE: 4/14/2015 THOU
4/14/2015
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
0761
QUILL CORPORATION CONT
I- 2834398
OFFICE SUPPLIES
R 4/14/2015
064484
412 535.10.31.00
OFFICE /OPERATING SUPPLIES
Office Supplies
61.36
758.29
0771
RECALL SDS
I- 8507084607
DOCUMENT DESTRUCTION
R 4/14/2015
064485
001 521.10.31.00
OFFICE /OPERATING SUPPLIES
DOCUMENT DESTRUCTION
79.30
79.3C
2012
RELIABLE DIVING LLC
I- 1503005
RESERVIOR MAINT
R 4/14/2015
064486
401 534.50.48.00
SYSTEM GEN REPAIRS /MICE
RESERVIOR MAINT
3,141.83
412 535.80.48.01
REUSE FACILITIES MICE.
RESERVIOR MAINT
1,547.47
4,689.3C
1613
SOUTH SOUND INTERPRETING & SER
I -30832
interpiter Svcs
R 4/14/2015
064487
001 512.50.41.00
PROFESSIONAL SERVICES
interpiter Svcs
120.90
120.9C
0849
SPIVEY, DANA
I- 04022015
REIMBURSE FOOD STEDI TRAINING
R 4/14/2015
064488
001 513.10.40.00
EXECUTIVE TRAVEL /TRAINING
REIMBURSE FOOD STEDI
27.28
27.28
0851
SQUAD ROOM EMBLEMS
I- 020915
UNIFORM BADGES RESERVE
R 4/14/2015
064489
001 521.31.35.00
SMALL TOOLS /MINOR EQUIPMENT
UNIFORM BADGES RESER
329.00
329.00
1998
STETZ CONSTRUCTION
I- S885 -03
COMMUNITY CTR CONSTRUCTION
R 4/14/2015
06449C
302 594.73.62.03
COMMUNITY CENTER - CONSTRUCT.
COMMUNITY CTR CONSTR
100,544.78
100,544.78
1975
SUMMIT LAW GROUP PLLC
I -72537
LABOR CONTRACT LEGAL
R 4/14/2015
064491
001 515.20.41.00
LABOR RELATIONS CONSULTANT
LABOR CONTRACT LEGAL
4,562.10
4,562.1C
1681
SUNBELT RENTALS, INC
I- 51182566 -001
Tamper Plate
R 4/14/2015
064492
101 594.44.64.00
MACHINERY & EQUIPMENT
Tamper Plate
686.62
401 594.34.64.00
CAPITAL - MACHINERY / EQUIPMEN
Tamper Plate
686.62
412 594.35.64.00
MACHINERY & EQUIPMENT
Tamper Plate
686.63
2,059.87
0863
SUNBIRDS
I- 103541
RAT TRAP
R 4/14/2015
064493
401 534.50.35.00
BLDG MAINT /SUPPLIES
RAT TRAP
6.5C
I- 103559
PLIERS, BATTERY, DUCT TAPE
R 4/14/2015
064493
001 558.10.31.00
OFFICE /OPERATING SUPPLIES
PLIERS, BATTERY, DUC
37.99
44.49
Adenga Item 6b.
11 of 18
4/10/2015 5:38 PM
A/P HISTORY CHECK REPORT
PAGE: 11
VENDOR
SET: 01 City of
Yelm
BANK:
AP ACCOUNTS
PAYABLE
DATE RANGE: 4/14/2015 THOU
4/14/2015
Adenga Item 6b.
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
1520
TAB PRODUCTS CO LLC.
I- 2280828
PD OFFICE SUPPLIES
R 4/14/2015
064494
001 521.10.31.00
OFFICE /OPERATING SUPPLIES
PD OFFICE SUPPLIES
164.01
I- 2281804
FLDR DEL TAB LTR
R 4/14/2015
064494
001 521.10.31.00
OFFICE /OPERATING SUPPLIES
FLDR DEL TAB LTR
171.66
335.67
1280
TACOMA CITY TREASURER
I- 90618008
SLUDGE DISCHARGE
R 4/14/2015
064495
412 535.80.48.02
WASTE ACTIVATED SLUDGE DISPO
SLUDGE DISCHARGE
1,245.85
1,245.8E
0875
TACOMA SCREW PRODUCTS
I- 17086100
Parts for Shop Mower
R 4/14/2015
064496
101 542.30.48.00
VEHICLE REPAIR /MAINTENANCE
ASSORT SCREWS /NUTS /C
38.81
38.81
1690
TEDDY BEAR HAULING
I- 112886
lawn mix
R 4/14/2015
064497
001 576.80.48.04
BLDG /GROUNDS /MICE- COCHRANE
lawn mix
86.32
86.32
0898
THURSTON 911 COMMUNICATIONS
I- 2015 -Q2 -7015
2015 QRT 2 COMMUNICATIONS SRV
R 4/14/2015
064498
401 534.10.42.01
COMMUNICATIONS: PHONE
2015 QRT 2 COMMUNICA
109.01
412 535.10.42.01
COMMUNICATIONS: PHONE
2015 QRT 2 COMMUNICA
108.99
218.00
0900
THURSTON CO ECONOMIC DEV. COUN
I -12124
P CONTRACT
R 4/14/2015
064499
001 558.60.41.00
REGIONAL PLANNING
P CONTRACT
1,500.00
1,500.00
0908
THURSTON CO SHERIFF'S OFFICE
I -9005
PRISONER CARE
R 4/14/2015
06450C
001 523.60.51.00
CARE & CUSTODY OF PRISONERS
PRISONER CARE
27.22
27.22
0910
THURSTON CO TREASURER
I- 2015 -03 CRIME VICT
MARCH 2015 CRIME VICTIMS REM
R 4/14/2015
064501
001 586.00.00.00
CRIME VICTIMS COMPENSATION
MARCH 2015 CRIME VIC
86.87
86.87
0928
TRUE, E & ASSOCIATES
I -1510
RICK ROCHESTER SHORT PLAT
R 4/14/2015
064502
001 558.10.41.01
CONSULTANT SVGS /PLAN REVIEW
RICK ROCHESTER SHORT
200.00
200.00
0934
TYLER TECHNOLOGIES, INC
I- 025 - 119530
2015 -04 InSite Fee
R 4/14/2015
064503
401 534.50.41.01
SOFTWARE MAINT
2015 -04 InSite Fee
60.00
412 535.50.41.01
SOFTWARE MAINT
2015 -04 InSite Fee
60.00
120.00
12 of 18
4/10/2015
5:38 PM
A/P HISTORY CHECK REPORT
VENDOR
SET:
01 City of
Yelm
BANK:
AP ACCOUNTS
PAYABLE
DATE RANGE:
4/14/2015 THOU
4/14/2015
CHECK
VENDOR
I.D.
NAME
STATUS
DATE
AMOUNT
0946
UNUM LIFE INSURANCE CC
I- 2015
-2nd Qtr
Ruddell Sup Insurance
R
4/14/2015
001
521.10.24.00
MEDICAL /DISABILITY INSURANCE
Ruddell
Sup Insuranc
19.20
0939
US POSTMASTER (YELM BRANCH)
I- 20150403
SPR CLEAN UP MAILING
R
4/14/2015
001
537.10.42.00
POSTAGE AND MAILING
SPR CLEAN UP MAILING
733.03
0937
USA BLUEBOOK
I- 586544
Water Testing Supplies
R
4/14/2015
401
534.10.35.00
GEN SVCS TOOLS /EQUIPMENT
Water Testing Suppli
565.26
1006
WA STATE CONSOLIDATED TECH SRC
I- 2015030074
TELECOM SERVICE MARCH 2015
R
4/14/2015
001
518.81.42.04
COMMUNICATION: NETWORK
TELECOM
SERVICE MARC
10.00
0995
WA STATE DEPT OF ECOLOGY
I -2015
41 L0300026
L0300026 Reclaimed Water
R
4/14/2015
405
591.34.72.01
DOE RECLAIM WTR - PRINCIPAL
WA STATE
DEPT OF ECO
21,986.71
405
592.34.83.01
DOE RECLAIM WTR - INTEREST
WA STATE
DEPT OF ECO
3,941.59
1024
WA STATE DEPT OF TRANSPORTATIC
I -RE-
313- ATB50317064
SR507 /Mosman Improvements
R
4/14/2015
316
595.61.63.04
MOSMAN REALIGNMENT -CONST
SR507 /Mosman
Improve
4,715.63
I- RE-
313- ATB50317149
Mosman Phase 2
R
4/14/2015
316
595.10.61.00
Mosman Phase 2 Engineering
Mosman
Phase 2
144.88
1028
WA STATE TREASURER
I- 2015
-03 COURT RMT
2015 -03 COURT RMITTANCE
R
4/14/2015
001
586.85.01.00
HIGHWAY SAFETY ACCOUNT
2015 -03
COURT RMITTA
36.83
001
589.00.00.00
PUBLIC SAFETY & EDUCATION
2015 -03
COURT RMITTA
2,435.74
001
589.01.00.00
PUBLIC SAFETY & EDUC. 86 ASS
2015 -03
COURT RMITTA
1,143.28
001
589.07.00.00
PUBLIC SAFETY & EDUCATION 3
2015 -03
COURT RMITTA
144.25
001
589.03.00.00
JIS FUNDS TO STATE
2015 -03
COURT RMITTA
726.86
001
589.04.00.00
SCHOOL ZONE SAFETY
2015 -03
COURT RMITTA
001
589.06.00.00
TRAUMA CARE
2015 -03
COURT RMITTA
165.78
001
589.12.52.00
BREATH TEST /LAB /CRIME INVEST
2015 -03
COURT RMITTA
160.85
001
589.83.31.00
AUTO THEFT PREVENTION
2015 -03
COURT RMITTA
323.93
001
589.83.32.00
TRAUMATIC BRAIN INJURY
2015 -03
COURT RMITTA
30.22
001
589.02.00.00
BUILDING CODE FEE
2015 -03
COURT RMITTA
36.00
0976
WALT'S TIRE FACTORY
I -57355
07 Ford Expd Rprs
R
4/14/2015
001
521.10.48.00
VEHICLE REPAIRS & MTCE.
07 Ford
Expd Rprs
909.47
I -58081
2008 FORD EXPED TIRES
R
4/14/2015
001
521.10.48.00
VEHICLE REPAIRS & MTCE.
2008 FORD
EXPED TIRE
844.03
PAGE: 12
CHECK CHECK CHECK
DISCOUNT NO STATUS AMOUNT
064504
19.2C
064505
733.03
064506
565.26
064507
10.00
064508
25,928.3C
064509
064509
4,860.51
06451C
064511
064511
5,203.74
1,753.5C
Adenga Item 6b.
13 of 18
4/10/2015 5:38 PM A/P HISTORY CHECK REPORT
VENDOR SET: 01 City of Yelm
BANK: AP ACCOUNTS PAYABLE
DATE RANGE: 4/14/2015 THOU 4/14/2015
PAGE: 13
** T 0 T A L S ** NO
REGULAR CHECKS: 102
HAND CHECKS: 0
DRAFTS: 1
EFT: 0
NON CHECKS: 0
VOID CHECKS: 0 VOID DEBITS
VOID CREDITS
TOTAL ERRORS: 0
INVOICE AMOUNT
274,043.71
0.00
15,274.62
0.00
0.00
O.00
0.00 0.00
DISCOUNTS
0.00
0.00
0.00
0.00
0.00
O.00
CHECK AMOUNT
274,043.71
O.00
15,274.62
O.00
O.00
Adenga Item 6b.
14 of 18
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS
DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
2009
WESTERN AMENITIES INC
I- 20150325- COYELM
EMERGENCY SUPPLIES
R
4/14/2015
064512
106 525.30.31.00
RELIEF SUPPLIES FOOD /CLOTHIN
EMERGENCY
SUPPLIES
2,990.56
2,990.56
0815
YELM ADULT COMMUNITY CENTER
I- 2015 -04
2015 -04 MONTHLY CONTRIBUTION
R
4/14/2015
064513
001 565.10.49.00
ANNUAL CONTRIBUTIONS
2015
-04
MONTHLY CONT
1,000.00
1,000.00
1067
YELM CHAMBER OF COMMERCE
I -13056
2015 Membership Directory
R
4/14/2015
064514
107 557.30.41.00
TOURISM /PROMOTION
2015
Membership
Dire
325.00
325.00
1070
YELM COMMUNITY SERVICES
I- 2015 -04
2015 -04 monthly contribution
R
4/14/2015
064515
001 565.10.49.00
ANNUAL CONTRIBUTIONS
2015
-04
monthly cont
200.00
200.00
0260
YELM, CITY OF
I- 2015 -0331 UTILITY
2015 -03 WATER /SEWER /STORM
R
4/14/2015
064516
001 518.90.00.00
PUBLIC UTILITIES (Wtr /Swr /Pwr)2015
-03
WATER /SEWER/
711.12
412 535.10.47.00
PUBLIC UTILITIES SERVICES
2015
-03
WATER /SEWER/
1,199.93
401 534.10.47.00
PUBLIC UTILITIES SERVICES
2015
-03
WATER /SEWER/
122.57
107 575.30.47.00
MUSEUM FAC RNT /REPAIR /OP /MNT
2015
-03
WATER /SEWER/
89.83
001 576.80.47.00
PUBLIC UTILITY SERVICES
2015
-03
WATER /SEWER/
568.73
400 538.30.48.00
REPAIRS /MAINTENANCE
2015
-03
WATER /SEWER/
41.51
2,733.69
** T 0 T A L S ** NO
REGULAR CHECKS: 102
HAND CHECKS: 0
DRAFTS: 1
EFT: 0
NON CHECKS: 0
VOID CHECKS: 0 VOID DEBITS
VOID CREDITS
TOTAL ERRORS: 0
INVOICE AMOUNT
274,043.71
0.00
15,274.62
0.00
0.00
O.00
0.00 0.00
DISCOUNTS
0.00
0.00
0.00
0.00
0.00
O.00
CHECK AMOUNT
274,043.71
O.00
15,274.62
O.00
O.00
Adenga Item 6b.
14 of 18
4/10/2015 5:38 PM
VENDOR SET: 01 City of Yelm
BANK: AP ACCOUNTS PAYABLE
DATE RANGE: 4/14/2015 THOU 4/14/2015
A/P HISTORY CHECK REPORT
" G/L ACCOUNT TOTALS "
G/L
ACCOUNT
NAME
AMOUNT
001
511.30.44.00
OFFICIAL PUBLICATIONS SERVIC
5,044.81
001
511.60.40.00
TRAVEL /TRAINING /MTGS
33.55
001
512.50.31.00
OFFICE /OPERATING SUPPLIES
65.27
001
512.50.41.00
PROFESSIONAL SERVICES
120.90
001
512.50.43.00
TRAVEL /TRAINING /DUES
365.40
001
513.10.31.00
OFFICE /OPERATING SUPPLIES
14.48
001
513.10.40.00
EXECUTIVE TRAVEL /TRAINING
27.28
001
513.10.49.01
WELLNESS PROGRAM
250.00
001
514.23.21.00
RETIREMENT
25.00
001
514.23.31.00
OFFICE /OPERATING SUPPLIES
197.46
001
514.23.43.00
TRAVEL /TRAINING /DUES
33.81
001
514.30.41.00
RECORDS SERVICES
350.00
001
515.20.41.00
LABOR RELATIONS CONSULTANT
4,562.10
001
515.30.41.00
LEGAL SERVICES /CRIMINAL
2,083.33
001
515.30.41.01
LEGAL SERVICES /CIVIL
3,075.00
001
515.91.41.00
INDIGENT DEFENSE COSTS
1,333.33
001
518.20.48.00
BUILDING MAINT /REPAIRS
175.00
001
518.81.42.03
COMMUNICATION: COPIERS
613.75
001
518.81.42.04
COMMUNICATION: NETWORK
2,453.67
001
518.85.41.00
SOFTWARE MAINTENANCE
107.61
001
518.90.00.00
PUBLIC UTILITIES (Wtr /Swr /Pwr)
711.12
001
521.10.24.00
MEDICAL /DISABILITY INSURANCE
19.20
001
521.10.31.00
OFFICE /OPERATING SUPPLIES
605.45
001
521.10.41.00
PROFESSIONAL SERVICES
67.89
001
521.10.43.00
TRAVEL /TRAINING FEES
75.00
001
521.10.48.00
VEHICLE REPAIRS & MTCE.
2,012.46
001
521.10.49.00
FEES /DUES
76.92
001
521.30.31.00
CRIME PREVENTION
203.44
001
521.31.35.00
SMALL TOOLS /MINOR EQUIPMENT
670.20
001
523.60.51.00
CARE & CUSTODY OF PRISONERS
12,571.40
001
537.10.42.00
POSTAGE AND MAILING
733.03
001
558.10.31.00
OFFICE /OPERATING SUPPLIES
229.51
001
558.10.41.01
CONSULTANT SVGS /PLAN REVIEW
200.00
001
558.10.42.01
COMMUNICATIONS: PHONE
159.79
001
558.10.44.00
PRINTING & ADVERTISING
2,305.76
001
558.10.44.01
TREE: EVENTS /ADVERTISING
22.50
001
558.60.41.00
REGIONAL PLANNING
1,500.00
001
565.10.49.00
ANNUAL CONTRIBUTIONS
1,200.00
001
572.10.41.00
LIBRARY SERVICES 0 &M
3,501.00
001
576.80.31.00
OFFICE /OPERATING SUPPLIES
2.89
001
576.80.47.00
PUBLIC UTILITY SERVICES
568.73
001
576.80.48.04
BLDG /GROUNDS /MTCE- COCHRANE
172.82
001
576.80.48.06
BLDG /GROUNDS /MTCE -TRAIL
86.50
001
586.00.00.00
CRIME VICTIMS COMPENSATION
86.87
001
586.85.01.00
HIGHWAY SAFETY ACCOUNT
36.83
001
589.00.00.00
PUBLIC SAFETY & EDUCATION
2,435.74
PAGE: 14
Adenga Item 6b.
15 of 18
4/10/2015 5:38 PM
VENDOR SET: 01 City of Yelm
BANK: AP ACCOUNTS PAYABLE
DATE RANGE: 4/14/2015 THOU 4/14/2015
A/P HISTORY CHECK REPORT
** G/L ACCOUNT TOTALS **
G/L
ACCOUNT
NAME
AMOUNT
001
589.01.00.00
PUBLIC SAFETY & EDUC. 86 ASS
1,143.28
001
589.02.00.00
BUILDING CODE FEE
36.00
001
589.03.00.00
JIS FUNDS TO STATE
726.86
001
589.06.00.00
TRAUMA CARE
165.78
001
589.07.00.00
PUBLIC SAFETY & EDUCATION 3
144.25
001
589.12.52.00
BREATH TEST /LAB /CRIME INVEST
160.85
001
589.83.31.00
AUTO THEFT PREVENTION
323.93
001
589.83.32.00
TRAUMATIC BRAIN INJURY
30.22
* ** FUND TOTAL * **
53,917.97
101
542.30.43.00
TRAVEL /TRAINING
130.00
101
542.30.48.00
VEHICLE REPAIR /MAINTENANCE
77.33
101
542.64.48.00
SIDEWALK REPAIR MAINTENANCE
1,739.20
101
542.80.49.00
MISCELLANEOUS
127.61
101
542.90.48.00
STREET REPAIRS /MAINTENANCE
53.35
101
594.44.64.00
MACHINERY & EQUIPMENT
686.62
* ** FUND TOTAL * **
2,814.11
102
543.30.41.01
LOBBYIST CONTRACT SVCS
4,000.00
* ** FUND TOTAL * **
4,000.00
106
525.30.31.00
RELIEF SUPPLIES FOOD /CLOTHIN
2,990.56
* ** FUND TOTAL * **
2,990.56
107
557.30.41.00
TOURISM /PROMOTION
325.00
107
575.30.47.00
MUSEUM FAC RNT /REPAIR /OP /MNT
153.98
* ** FUND TOTAL * **
478.98
119
389.00.00.00
PARK DEPOSITS
25.00
* ** FUND TOTAL * **
25.00
202
543.10.40.00
LID MANAGEMENT COSTS
705.98
* ** FUND TOTAL * **
705.98
302
594.73.62.03
COMMUNITY CENTER - CONSTRUCT.
105,740.78
* ** FUND TOTAL * **
105,740.78
316
595.10.61.00
Mosman Phase 2 Engineering
144.88
316
595.61.63.04
MOSMAN REALIGNMENT -CONST
4,715.63
* ** FUND TOTAL * **
4,860.51
400
538.30.42.00
COMMUNICATIONS /PHONE /POSTAGE
152.95
400
538.30.43.00
TRAVEL /TRAINING /DUES
130.00
400
538.30.48.00
REPAIRS /MAINTENANCE
71.88
400
538.30.49.01
PRINTING
134.81
400
538.31.54.00
CITY UTILITY TAX
115.73
* ** FUND TOTAL * **
605.37
PAGE: 15
Adenga Item 6b.
16 of 18
4/10/2015 5:38 PM
VENDOR SET: 01 City of Yelm
BANK: AP ACCOUNTS PAYABLE
DATE RANGE: 4/14/2015 THOU 4/14/2015
A/P HISTORY CHECK REPORT
** G/L ACCOUNT TOTALS **
G/L
ACCOUNT
NAME
AMOUNT
401
534.10.31.00
GEN SVC OFFICE /OPR SUPPLIES
26.24CR
401
534.10.35.00
GEN SVCS TOOLS /EQUIPMENT
682.50
401
534.10.42.01
COMMUNICATIONS: PHONE
475.75
401
534.10.42.02
COMMUNICATIONS: POSTAGE
688.23
401
534.10.42.03
COMMUNICATIONS: COPIER
15.90
401
534.10.43.00
TRAVEL /TRAINING
130.00
401
534.10.44.00
PRINTING /ADVERTISING
606.64
401
534.10.47.00
PUBLIC UTILITIES SERVICES
122.57
401
534.10.53.00
UTILITY EXCISE TAX
10,872.67
401
534.20.41.00
ENGINEERING PLANS & SERVICES
2,516.00
401
534.50.35.00
BLDG MAINT /SUPPLIES
81.50
401
534.50.41.01
SOFTWARE MAINT
60.00
401
534.50.48.00
SYSTEM GEN REPAIRS /MICE
3,366.83
401
534.50.48.01
VEHICLE REPAIRS /MICE
30.37
401
594.34.64.00
CAPITAL - MACHINERY / EQUIPMEN
686.62
* ** FUND TOTAL * **
20,309.34
402
589.01.00.00
REFUND /APPLY SEWER DEPOSIT
1,184.91
* ** FUND TOTAL * **
1,184.91
404
594.34.41.04
DESCHUTES WTR RIGHT MITIGATION
3,588.42
* ** FUND TOTAL * **
3,588.42
405
591.34.72.01
DOE RECLAIM WTR - PRINCIPAL
21,986.71
405
592.34.83.01
DOE RECLAIM WTR - INTEREST
3,941.59
* ** FUND TOTAL * **
25,928.30
407
534.20.41.00
LID ADMINISTRATION COSTS
398.94
* ** FUND TOTAL * **
398.94
412
535.10.25.00
UNIFORMS
230.90
412
535.10.31.00
OFFICE /OPERATING SUPPLIES
319.79
412
535.10.35.00
SMALL TOOLS /MINOR EQUIPMENT
28.24
412
535.10.42.01
COMMUNICATIONS: PHONE
480.99
412
535.10.42.02
COMMUNICATIONS: POSTAGE
688.23
412
535.10.42.03
COMMUNICATIONS: COPIER
15.89
412
535.10.43.00
TRAVEL /TRAINING
130.00
412
535.10.44.00
PRINTING /ADVERTISING
606.64
412
535.10.47.00
PUBLIC UTILITIES SERVICES
1,199.93
412
535.10.49.00
MISCELLANEOUS /DUES /FEES
1,845.00
412
535.10.53.00
UTILITY EXCISE TAX
4,283.78
412
535.50.35.00
BLDG MAINT /SUPPLIES
135.00
412
535.50.41.01
SOFTWARE MAINT
60.00
412
535.50.48.00
TRMT. PLANT MICE
4,916.66
412
535.50.48.02
EQUIP /VEH REPAIRS & MTCE
30.18
412
535.80.35.00
SMALL TOOLS /MINOR EQUIPMENT
620.70
PAGE: 16
Adenga Item 6b.
17 of 18
4/10/2015 5:38 PM A/P HISTORY CHECK REPORT PAGE
VENDOR SET: 01 City of Yelm
BANK: AP ACCOUNTS PAYABLE
DATE RANGE: 4/14/2015 THOU 4/14/2015
** G/L ACCOUNT TOTALS **
G/L
ACCOUNT
NAME
AMOUNT
412
535.80.48.00
COLLECTION REPAIRS /MAINT /SPT
345.60
412
535.80.48.01
REUSE FACILITIES MICE.
1,547.47
412
535.80.48.02
WASTE ACTIVATED SLUDGE DISPO
1,245.85
412
594.35.64.00
MACHINERY & EQUIPMENT
2,708.39
* ** FUND TOTAL * **
21,439.24
431
594.34.63.07
SW YELM WELL IA CONSTRUCT
40,329.92
* ** FUND TOTAL * **
40,329.92
NO
INVOICE AMOUNT
DISCOUNTS
CHECK AMOUNT
VENDOR SET: 01 BANK: AP TOTALS:
103
289,318.33
0.00
289,318.33
BANK: AP TOTALS:
103
289,318.33
0.00
289,318.33
REPORT TOTALS:
103
289,318.33
0.00
289,318.33
17
Adenga Item 6b.
18 of 18
CITY OF YELM
® Fqe Received
Yeim City Hall ��;=v ���� '
105 Yelm Ave !N:
Yelm W 98597
360 - 458 -3244 t
I el
Park Use Request Form for Yeirn Cat P; (Located at First S, tre ;t ( 507) and Mosrnan ver)er
Completion of this form is required to reserve the Pavilion avilion area at Yelm City Park, and/or for one of the
events listed below *. As per the Yearn Municipal Code (YMC) Title 9, Chapter 9.68 — The Yelm City Parr is open
to the public, and for all events not requiring the approval of the City Council, is available on a "first come first
served basis."
The following events require City Council approval:
*Circus, carnival and traveling exhibition, *any religious or political meeting, and *any community -wide
event.
I hereby agree on my part and for the organization I represent to abide by the City of Yelm Parks rules and
policies (as per the Yearn Municipal Code) related to the use of part[ facial #ies which Includes the fa[Ivwing s tiol
on "applicant's responsibility_"
Applicant is responsible for obtaining all necessary permits, including appropriate health permit as needed.
■ Any applicant using parr grounds and faciiitles accepts financial responsibility for any damage done to said
grounds. Application for use of a parr facility will constitute acceptance by the applicant of the responsibility
stated above and willingness to comply with all rules and regulations regarding the use of park facilities as
prescribed' by 'the Cwly Council of the City of Yelm. In the event of damage, aliplicant will accept the City
Council's estimate o the amount of same.
• The applicant must exercise the utmost care in the use of Yelm's Parks and agrees to protect, indemnify and
save the City of Yelm harmless from use of requested facilities. *Groupstorganizati ��Vactivltjes 's per sorin
`community -wide' events must provide the city with proof of self - insurance. 7� �r
■ Adult leaders of organizations using park facilities will remain with their groups during a d it e
responsible for the observance of all rules.
= All organizations and groups will, in all cases, clean and put in order the park grounds used by them before
Ieaying.
Consumption of any intoxicating Iiquor on parr premises without first obtaining lawful authority, is considered an
act constituting disorderly conduct.
• Smoking tobacco products by use of cigarette, cigar, pipe or any other smoking device inside the boundaries of
any park, without first obtaining lawful authority, is unlawful.
■ Remaining after closing time prohibited. Hours of park accessibility at all parrs is as follows - Winter hours: 6
am to 8 pm, (October 1 to March 31) and Summer hours: 6 am to 11 pm (April 1 to September 34.)
■ * A $25 refundable cleaning deposit is required when `reserving' the City Park Pavilion facility, and must
be paid at time of request submittal. Upon inspection of the park area by city staff after your function, the
deposit you provided will be refunded during the next regular payment period.
• Currently there is not a fee charged for use of the Parks, but donations are gladly accepted.
• The City of Yeim is not responsible for lost and/or stolen items on city park property.
• Yelm City Park is a public park, and is available on a "first come first served basis." Please be aware
that when you reserve the pavilion facility, this does not restrict other activities in other areas of the
park.
• Please initial that you have react and understand all of the above rules and pol
re of person
C:\DS\MYDOCUAF NISI PARKSICrrYPARKIYELMCiYPARKREQUESTFORM .DOC
C R CERTIFICATE OF LIABILITY INSURANCE Orsz01'15
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BELOW, TM CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
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Yelm, WA 98597
COVERAGES CERTIFICATE NUMBER:
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THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
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City of Yelrn
SHOULD ANY OF THE ABOVE DES � LI POLkMES BE CANCELLED BEFORE
105 W Yelm Avenue
THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN
Yelm, WA 98597
ACCORDANCE WfrH THE POLICY PROMIDNS.
AUTKORM0 REPODMINTATrM
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ACORD 25 (2010105) The ACORD name and logo are registered marks of ACORD
Agenda Item 12. Correspondence
Pagel of 22
Subject: Sen. Becker's Capitol Bulletin - March 27, 2015 Edition
March 27, 2015
Dem.- Fi.-ien.ds and eigh. poi.- ,
Today not only marked day 75 of the legislative session that is scheduled to end April 26, but also
saw House budget leaders release their two -year operating- budget proposal.
Every two years, the Senate and House take turns being the first body to introduce an operating -
budget plan. This year it was the House of Representatives taking the lead; considering the latest
state - revenue data was available more than a month ago, I was among the senators who had hoped
the House budget would debut sooner. Still, I expect the Senate's take on a new operating budget
will be unveiled very soon so the Legislature can begin reconciling differences in the two proposals.
This is where the fun — or the angst - starts.
There are three separate budgets that allocate taxpayer dollars: the operating budget pays for day -
to -day operations of state government (it's what the House released today); the transportation
budget pays for transportation- operation activities and construction projects; and the capital
budget funds the construction of state buildings and work related to parks and other capital assets.
Each of these budgets are related, but have three separate "checkbooks." A great citizen's guide that
provides more information about the budget can be found here.
In past years we have seen the House rush its budget through to a vote, allowing the public little
opportunity to examine and comment on it. My 2nd District seatmate, Rep. JT Wilcox, deserves
kudos for what he did to ensure that House budget leaders provide the public with an opportunity
to study this budget and weigh in with their thoughts. That's how state government should run —
transparent and inclusive!
Read on for a high -level overview of the House proposal, as well as some of my concerns.
I. 1ou. e tPuAget ]II:H*o]11 :,)o a.1. highligh.t
Agenda Item 12. Correspondence
Page 2 of 22
A $5.2 billion spending increase, equivalent to an increase of over 15 percent in spending
compared to the current budget.
$1..5 billion of tax increases, all dedicated to education. The tax increases create what the
budget folks call a "bow wave" costing $2.4 billion in later years biennia. The three major
components are:
• Capital Gains — 5 percent tax on individuals ($570 million in 2015 -2017 & $1.3 billion in
2017- 2o19)Exempts first $25,000 for individual and $50,000 for family, plus exempts
residence, farm and retirement accounts
• Permanent B &O Rate Increase on Service Businesses — Rate increased to 1.8 percent from
1.5 percent ($530 million in 2015 -2017 & $620 million in 2017 -2019)
• Repeal Tax Preferences ($300 million in 2015 -2017 & $340 million in 2017 -2019)
• Travel agents
• Bottled water
• Prescription drug resellers
• And more
In terms of overall spending levels and tax increases, it is very similar to Governor Inslee's budget
proposal, raising spending by over $5 billion and increasing taxes by $1.5 billion. The major tax
difference is Inslee proposed a "cap- and - trade" tax, while the House Democrats propose raising the
business and occupation tax on service businesses. You can read the entire bill here.
I firmly believe new taxes are not needed to fully fund basic education, especially given the $3
billion in additional revenue projected to be available in the next two years. Instead our schools
should have a funding source that is reliable, with tax increases being a last resort, not the first
response.
In the past two years, both the House and Senate have come together to pass bipartisan budget
plans that put education first, live within the state's means and protect our most vulnerable
citizens. I have no doubt that when the dust settles on the final budget, we will have a bipartisan
plan that puts those priorities first.
onaunau.unity an.d :l:�egi.slatu.re ]II :) a.rtmer to develo]II:1 ]11:. )ark a :..,alie, KL1]11:)owsin.
As my neighbors in rural east Pierce County already know, their area is one of the fastest - growing
in the county and would benefit greatly from more parks and recreational opportunities. A group of
individuals and nonprofit organizations has been working to develop a park at Lake Kapowsin. The
park would have a wildlife preserve, better access to fishing, trails that would be accessible to all
and a boating center that would support recreational and competitive water sports such as
swimming, rowing and paddling.
Agenda Item 12. Correspondence
Page 3 of 22
Planning for this community gathering spot began in 2009; however, a number of roadblocks have
threatened to derail the proposed park. The biggest hurdle right now is the state Department of
Natural Resources' refusal to grant permission to make the lake safe for water activities. The lake is
filled with submerged stumps that make boating and swimming dangerous. DNR contends that the
lake should be deemed an "aquatic reserve" and that the stumps should be preserved, despite the
economic, health, educational, social and cultural benefits that this proposed park would bring to
those who call Pierce County home.
I have enthusiastically supported this recreational opportunity since its inception and backers have
asked for my help to make this vision a reality. To that end I wrote a letter of support to the Pierce
County Council and on Tuesday the county councilors passed a resolution requesting that DNR
work with stakeholders (including park planners, the Legislature and Pierce County) to develop a
park at Lake Kapowsin.
It's clear that all of us will need to work together to bring this park to fruition. I am working with
my legislative colleagues on avenues that will assist in the effort. I believe strongly that the
residents of my district deserve a destination spot like the one being proposed at Lake Kapowsin.
Not only would it be for their use, but would bring another economic - development opportunity to
their community.
Local scouts lead Senate with. ]II)le,,dge,
On Wednesday two siblings, Mariah and Jacob Smith, were on hand to lead the Senate in the
Pledge of Allegiance. These two students from Ptarmigan Ridge Elementary in Orting did an
exceptional job of opening our legislative day with a reminder that we live in a great country!
Agenda Item 12. Correspondence
Page 4 of 22
Photo: Mariah and Jacob Smith at the front of the Senate chamber Wednesday,
from where the Lieutenant Governor stands when presiding over the Senate.
I..:J]II:1da:te on. i. y bill
With just 3o days left in the 2015 legislative session, a number of bills I introduced are moving
forward and appear to be headed for inclusion in state law. It's probably no surprise that most of
those bills are the result of my work in the Senate Health Care Committee. However, a few of my
bills outside the scope of health care are equally important. Here are examples.
Senate_Bill . , would bring the same level of transparency to public unions that is expected from
private- sector unions and private /public- sector unions. Members of public unions are not required
to provide their members with information regarding where and how their union dues are being
used. I'm not anti -union -- my husband was a proud Teamster for many years, and as a private -
sector union member, information regarding union finances was readily available to him. I was
shocked to discover that public unions are not held to the same standards. Consumers deserve
transparency in every level of state government, including those consumers who are union
members! This bill was passed by the Senate March 1o. I'm disappointed this effort to provide
union members with more clarity regarding their dues still hasn't been scheduled for a hearing in
the House Labor Committee.
Senate Bill 13202 would reward volunteers who perform at least 24 hours of work in our state parks
with a complimentary Discover Pass. I've introduced a bill, three years in a row that would allow
spouses to combine their hours and receive a single complimentary Discover Pass three years in a
row. It's figured the state would give up an estimated $3,358 through providing these free passes,
however, the value of the service these unpaid stewards perform is more than fivefold this cost. I'm
Agenda Item 12. Correspondence
Page 5 of 22
pleased to report that this bill is scheduled to move out of the House committee Monday and will
go to the House Rules committee, which chooses bills for votes on the House floor.
These bills, along with Senate Gilt gg�6 and Senate Bill P �, represent some of my most
important pieces of legislation. Why? Because they were all suggested by my constituents. I can
easily say that over the years I've been in Olympia, my favorite bills were brought to me by
community members who were frustrated or saw a need that wasn't being filled.
For example, I've been working with my colleague from the Olympic Peninsula, Sen. Jim Hargrove,
on how to address the challenges associated with foster children with developmental disabilities.
These children will eventually "age out" of the foster system but they still need the support a foster
family can provide. I would not have known about this issue if not for one of my neighbors.
In Closing
I can't tell you how much I miss being in the community every day and attending meetings with the
chambers, business groups and backcountry horsemen. Although ours is a part -time "citizen
Legislature ", this session has been anything but that! The one treat I've been able to allow myself a
few times since January is a faceting class in Federal Way. Focusing on grinding and polishing the
Oregon Sunstones my husband and I hunted this past summer gives me an opportunity to
recharge. The camaraderie I've developed with my classmates has reinforced my belief that after
working hard, we all need to take a break to laugh and have a good time.
As always, I welcome your feedback and hope you'll stay in touch through emai or in person. My
legislative assistant, Tiffani, is happy to pass along a message to me at (360)'786 -7602.
Thank you for the continued honor of allowing me to serve you in the state Senate.
All the best,
,,
Randi Becker
Washington State Senator, 2nd Legislative District
Olympia office: (360) 786 -7602
Email: Raiidi.Becke Llu�aov
Website: www.Seiiator.RaiidiBecker.com
Agenda Item 12. Correspondence
Page 6 of 22
Agenda Item 12. Correspondence
Page 7 of 22
Yel. . Ri.i.r R., Kenn
Chamber
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Agenda Item 12. Correspondence
Page 8 of 22
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Agenda Item 12. Correspondence
Page 9 of 22
Agenda Item 12. Correspondence
Page 10 of 22
r..
Yelm City Council and Mayor Ron Harding
Yelm City Hall
105 Yelm Avenue West
Yelm, WA 98597
Agenda Item 12. Correspondence
Page 11 of 22
Nisqually Estates HOA
aka " Nisqually Meadows"
PO Box 2986
Yelm, WA 98597
March 30°i, 2015
Dear Respected Members of the Yelm City Council and Mayor Harding,
I am writing to you on behalf of our Board of Directors and homeowners in support of the
Legalize Urban Chickens petition that has recently been submitted to the Yelm City Council for
review. We represent a group of 120 homes within the city limits and have homeowners who
would like to keep a small number of backyard chickens. We have also surveyed our
homeowners and residents through social media, our website blog and board meetings, finding
that a clear majority would not oppose a neighbor who responsibly raises chickens. Our HOA
Board does not object to homeowners having a limited number of female chickens as long as
they meet the City's requirements and also abide by the HOA's approval process and rules. We
respectfully request that you pass reasonable municipal codes that allow residents to keep a
limited number of female chickens.
In addition to the proposed changes to the Yelm Municipal Code, our CC &Rs are permissive on
the question of animals and allow the HOA Board to pass rules and regulations that could be
even further restrictive of the City's guidelines to meet the needs of our neighborhood
association. We would like to see the City of Yelm allow residents to raise female chickens like
other communities in the State of Washington have successfully done. A new code, for example,
could limit the number of chickens, require that chickens be enclosed in a coop and run, permit
no roosters, keep living conditions sanitary, and allow a permitting process based on lot size.
We suggest that the Yelm City Council review other city codes for appropriate guidelines that
have proven successful.
It is understandable that there may be apprehension to legalizing chickens in the city limits due
to some neighborhoods having smaller lot sizes and the potential for nuisance. If the city adopts
reasonable municipal codes, HOAs can then choose to write rules that best accommodate their
specific neighborhood and mitigate any nuisance issue. Furthermore, HOAs already have an
enforcement mechanism in place (through fines and liens) that could supplement the City's effort
to keep good order.
Please do not assume that neighborhood associations are not friendly to raising female chickens
and have that get in the way of amending current municipal codes. It would be appropriate for
each neighborhood HOA to decide whether chicken keeping is permitted in their neighborhood,
Page 1 of 2
Agenda Item 12. Correspondence
Page 12 of 22
but should not be a basis for prohibiting them city-wide. Nisqually Estates 140A supports raising
backyard chickens and would appreciate the City Council's support as well.
If you have any further questions, I can be reached by email at hoa @nisquallymeadows.com or
on my personal cell at 360 - 280.8325_ Thank you for your consideration of our input to this
important current issue.
Sincerely,
A�A",
Rob Mendel, President
on behalf of the Nisqually Estates HOA Board
Page 2 of 2
2ol5 EDC BOARD OF
DIRECTORS
Reid Bates, President
Express Employment Professionals
Perry Shea, President -Elect
SCJ Alliance
Kevin Ekar, Secretary
Heritage Bank
Michael McGauly, Treasurer
StraderHallett PS
Jace Munson, Immediate Past President
FORMA Construction
Joseph Beaulieu, Joseph Beaulieu &
Associates
Stephen Buxbaum, Mayor, City of
Olympia
Brian Fluetsch, Sunset Air, Inc.
Jim Geist, Capital Medical Center
Ron Harding, Mayor,
City of Yelm
Nicole Hill, Councilmember, City of
Tumwater
Jessica Jensen, Jessica Jensen Law PS
Zach Kosturos, Prime Locations, Inc.
Wayne Mannie, Columbia Bank
Denise Marroni, Providence Health &
Services Southwest Washington
Agenda Item 12. Correspondence
Page 14 of 22
MESSAGE FROM OUR BOARD
Since our founding in 1982, the Thurston Economic Development Council
has worked to create a dynamic economy that supports the values of the
people who live and work in Thurston County. To support this mission, we
have taken an innovative and strategic approach to fostering sustainable
economic growth in the region. Through our partnerships with local and
regional organizations, our recruitment work to drive investment into the
county, our carefully chosen programs that support local businesses,
and our willingness as an organization to take calculated risks to refine
the pursuit of community development, we are at the helm of a holistic
and community -wide effort to bring prosperity to the region.
Economic indicators show that the local economy gained significant ground
in 2014. Through our continuing work with local businesses, we have seen
firsthand the impacts of the improving economy on the activities and growth
of local companies. Consumer and business confidence is better than it
has been since before the Great Recession, and consumer spending is
up, strengthened by stabilizing incomes and declining unemployment.
The Thurston EDC has the critical role of pursuing and responding
to the economic and investment opportunities that come to our
community, and determining how those opportunities relate to the
needs and desires of our constituents and partner organizations. We
take this role seriously, because we know that the jobs and investment
opportunities we bring into this community now will have a long and
lasting impact on the vitality of the region for years to come.
Bill McGregor, Commissioner, Port of As we look forward through 2015 and beyond, we are confident about the
Olympia
Sandra Miller, Pacific Mountain future of our region and of this organization to proactively and thoughtfully
Workforce Development Council work to create a vibrant economy in our region, for all citizens.
Evan Parker, Kidder Mathews
Rob Rice, Rob Rice Homes
Dr. Molly Smith, Saint Martin's
University
Michael Steadman, Councilmember,
City of Lacey
Dr. Timothy Stokes, South Puget Sound
Community College
Kirk Veis, Owens Davies, P.S.
Carrie Whisler, Olympia Federal Savings
Cathy Wolfe, Commissioner, Thurston
County
111) _ I'); . E' '. l'.t)l`l " M I r ;1:I"l' I" I t'; )H 1'.1:;11
BUILDING COMMUNITY WEALTH
As the state - designated associate development
organization (ADO) in Thurston County, the primary focus
of the Thurston EDC is to foster a regional economic
framework that builds the wealth of our community. At
the heart of the work we do are three main principles:
recruit investment and employment opportunities to
the region, retain the existing local business base by
providing technical assistance and advocacy, and expand
operational capacity for local employers by providing them
with new market opportunities. These tenets encapsulate
how we work to support the development of businesses
and new markets in our region.
Economic development in Thurston County is a
community -wide effort that
is strongly grounded in our
partnerships with local and regional
organizations. Our methodology
is current with the latest trends in
economic development, with our
collective community vision fully
Agenda Item 12. Correspondence
Page 15 of 22
that the local economy serves everyone in the community,
so that all families in Thurston County have access to jobs
and opportunity and all businesses in Thurston County
have the support systems necessary for them to innovate
and grow.
Our programs and services are carefully chosen and
strategically designed to provide the foundation of
support needed by local companies. Through the work
of the nationally recognized programs in our Business
Resource Center, we provide entrepreneurs, small
businesses and large firms the training and tools they
need to become established and successful long -term
employers. We coordinate with public and private partners
to create a strong workforce system
Wt., zvork to t sf t! thi., tconannI c in Thurston County and the region,
' anu, ^Tvork in our ( On nunil providing a robust framework in
w,., w~ w w,.w 11 � � assisting businesses in recruitment,
C Ul �t I UC fY � 1I ���� /Its �, ' IIUC
at the forefront of the activities we
undertake. Through the work we did a few years back
for Thurston Regional Planning Council on a sustainable
economy white paper, we have integrated six major
elements into our long -range work plan: coordinated and
efficient governance, access to capital, sector diversity,
workforce development, innovation culture and targeted
economic development programs. Our goal is to ensure
retention and expansion.
In addition to the services we
deliver to businesses and our
partner organizations, we provide a wealth of data and
informational resources. Our annual Thurston Economic
Vitality Index, newly created Thurston County Market
Overview, and various white papers and reports authored
by EDC staff are designed to attract investment interests
to Thurston County and help local decision makers
understand what makes our region tick economically.
5,850 people attended
those v ns
from region.
Approximately 100
new businesses were
started in 2014 with
assistance from WCWB.
/.. lil P° I4,;l. I t s /"" I I A I H
Agenda Item 12. Correspondence
Page 16 of 22
PROGRAMS SERVING ENTREPRENEURIAL NETWORK
ENTREPRENEURS
Entrepreneurship and innovation are essential elements of a sustainable
SBA SCORE
economy. We know startups and small businesses bring new ideas,
No -cost counseling for people in the
perspectives and investment, contributing vibrancy and enriching the
planning and early stages of business
fabric of a community. We believe it is our responsibility as the lead
startup
economic development agency in Thurston County to support the growth
TH U RSTO N ENERGY
of this important component of our regional economy. Our work plan
Promoting energy efficiency and
includes activities that identify opportunities for start -up incubation
reduction of operating costs for
and growth, design and implementation of programs and initiatives that
business in the Pac 5 region
support the short and long -term health of emerging employers in our
region, and delivery of technical assistance for those businesses.
WASHINGTON CENTER
FOR WOMEN IN BUSINESS
Our goal at the EDC is to help business owners get the tools and training
SBA - funded women's business center
they need to thrive. Our Business Resource Center exists specifically to
servingthe state of Washington
support business throughout their entire life- cycle. The BRC provides
a network for entrepreneurs and bootstrap organizations for referrals,
WASHINGTON
PROCUREMENT
networking, resources, and start -up help. Established businesses can
TECHNICAL ASSISTANCE
count on us for personalized counseling and technical assistance, training
CENTER
and workshops to improve business effectiveness, transitional planning
State -wide program that helps
and more. Our BRC also fulfills a critical component of business success
businesses find, bid and win
by promoting and supporting a robust workforce in Thurston County.
government contracts
We have created strategic and creative partnerships with local and regional
WORKFORCE
DEVELOPMENT
partners - including our local chambers of commerce, municipalities,
Coordinates with public and private
institutions of higher education, non - profit organizations, private investors
partners to create a strong workforce
and citizens - to support the entrepreneurial network in the County. If our
system in the county and region
community is to become more vibrant and competitive into our future, it is
critical that we lay the foundation for an innovation culture that provides a
platform for businesses to grow, and allows for the identification of opportunities
and solutions for businesses to move into new competitive arenas.
RECRUITING INVESTMENT
Much of our recruitment efforts in 2014 were centered
around the rebound in the economy. We have adopted
a proactive work plan to capitalize on the assets of our
community and attract new dollars to Thurston County.
Currently, approximately 70% of the jobs locally are
provided by private- sector companies, a trend we expect
to continue. The creation of the 2012 industry cluster
study by Pacific Mountain WDC provided data about
the region's economic drivers, allowing us to attract
targeted investment and businesses in these clusters.
We are working with local jurisdictions and partners
on iniatiatives to ensure that the regional economic
framework can support the 40% projected growth in
population over the next 15 years, with the necessary
infrastructure to provide employment opportunities in the
future.
JBLM is a strong influence on our economy, providing
a stable base of customers for retail trade, and a
talented pool of trained workers transitioning into the
local workforce. Through the Camo2Commerce grant,
we are actively recruiting transitioning soldiers to our
entrepreneurial training programs.
The Thurston EDC has undertaken specific activities to
attract investment in the region. In addition to targeted
lead generation, we work with international investment
interests, and continue to participate at RECON, the
largest retail tradeshow in North America. We have
responded to developers and investors who have interest
in key properties such as Lacey Gateway Town Center,
Woodland District, Tumwater Brewery, Port of Olympia
and other specific parcels throughout Thurston County.
Agenda Item 12. Correspondence
Page 17 of 22
FOSTERING PARTNERSHIP
Regionalism has been a core value of the EDC for more than
ten years. As such, we have created strong relationships
with out -of- county organizations and community partners to
advance the vitality of the local economy. By cultivating these
partnerships, the EDC not only solidifies its position as the
economic development leader in our region, but also ensures
that the community development activities we undertake
best suit the needs of our partners and of our region.
An important part of our regional economic strategy is the
award - winning Pac 5 Strategic Economic Alliance (Thurston,
Mason, Grays Harbor, Lewis and Pacific counties). Initiatives
through this collaboration include: promotion of regional
energy efficiency, coordinated and targeted commercial
and industrial recruitment, workforce development,
manufacturing support networks, and rural entrepreneurial
development. The Thurston EDC has provided in excess of
$3M in contractual dollars to these partners over the last six
years, ensuring that we can collectively increase economic
development and linkages throughout the region.
We also work directly with local jurisdictions and partner
organizations to create initiatives that effectively promote
community development throughout the County. These
partners include: the cities of Olympia, Lacey, Tumwater,
Yelm, Tenino, Rainier and Bucoda, Port of Olympia,
Washington State Department of Commerce, Pacific
Mountain Workforce Development Council, regional
chambers of Commerce, Thurston Regional Planning Council,
Olympia Lacey Tumwater Visitor and Convention Bureau,
Enterprise 4 Equity, South Puget Sound Community College,
Saint Martin's University, Thurston Thrives and South
Thurston Economic Development Initiative.
`d
THURSTON EDC STAFF
MANAGEMENT AND
ADMINISTRATION
EXECUTIVE TEAM
Michael Cade
Executive Director
Renee Sunde
Deputy Director
FINANCE TEAM
Kim Yale
Finance Director
Crista Rifenberg
Finance & Office Services Manager
Leona Liu
Finance Assistant
MARKETING TEAM
Annette Roth
Marketing Manager
Pearlita Price
Marketing & Event Coordinator
WORKFORCE DEVELOPMENT
Nancie Payne
Workforce Development Director
Kyle Wiese
Research & Project Coordinator
BUSINESS RESOURCE
CENTER PROGRAMS
THURSTON ENERGY
Ramsey Zimmerman
Program Director
Mark Rentfrow
Energy Services Manager
WASHINGTON CENTER FOR
WOMEN IN BUSINESS
Victoria Wortberg
Program Manager
Liz Jamieson
Business Coach
WASHINGTON PROCUREMENT
TECHNICAL ASSISTANCE CENTER
Tiffany Scroggs
State Program Director
Stephanie Scott
Government Contract Assistance
Specialist
Traci Hansen
Program Assistant
Agenda Item 12. Correspondence
Page 18 of 22
INTERNAL OPERATIONS
The Thurston EDC has a quality team of professionals in place, providingtop-
notch economic development and technical business services to the community.
As a result of the increase in resources and program development over the past
several years, we have augmented internal administrative departments - most
notably, marketing, finance and workforce development - to provide operational
support to the organization as a whole. In addition, we have put into place
internal policies and procedures that strengthen efficiencies and foster strong
team communication, so that we can effectively and efficiently serve our clients
and stakeholders. By making these changes, we bolster our ability to be nimble
and responsive to the growing needs of business and investment interests.
2014 FINANCIAL SNAPSHOT
The Thurston EDC would not be able to drive investment into our economy
without strategic investments made into the operations of the organization.
Our 2014 budget of $2.376M came from a combination of sources, including
public partnerships, private investors, earned income and grants. This
blend of income sources creates a strong strategic funding model that
provides flexibility and allows us to serve all sectors of the economy.
The charts below provide a snapshot of the EDC's funding
mechanisms and demonstrate how financial resources are
allocated to meet the needs of the community.
FUNDING SOURCES
Public Partnerships 0 Grants
))r' Private Investment 11111111111 Earned Income
Income generated from PUBLIC
PARTNERSHIPS includes contracted
projects and services with municipalities,
county, Port of Olympia, and WA State
Commerce. Income generated from
PRIVATE INVESTORS includes fiscal
investment into the EDC from private
employers. EARNED INCOME are resources
generated from events, fees from services
and contractual relationships. Income
generated from GRANTS comes as a result
ofsuccessful competitive proposals to public
and private sources.
I 1 1.,11-,. 1 I)- "i I i.i. I" i); "'lli. I ) I A I I)% ,I "' I" I r' ,l II" i:;ll
EDC EXPENSES
Recruit N�, Retain 0 Expand
Expenses allocated within the RECRUIT
category represent the efforts to bring
new investment and opportunities to the
community. Expenses allocated within the
category of RETAIN represent efforts to
keep healthy the existing employer base
of Thurston County. Expenses allocated to
efforts within the EXPAND category include
resources necessary to develop new markets
and technical assistance for growth of
existing businesses.
Agenda Item 12. Correspondence
Page 19 of 22
ON THE HORIZON
Exciting developments are on the horizon for the Thurston EDC in 2015. The
most notable change will be the move of our entire operations in September.
Collocating with the new South Puget Sound Community College campus in
Lacey's Woodland District, we will jointly create the South Puget Sound Business
Resource Center. We have made the decision to move to this new location so we
can increase our capacity to serve industry and ensure we continue to provide
top -notch services to businesses in Thurston County.
The new Center will be a hub of innovation and entrepreneurship, focusing
on advancing community prosperity. Through targeted technical assistance,
education, and training for start -up and expanding businesses, this partnership
gives us a stronger platform to grow the economy of Thurston County. Through
our collaborative efforts, we can focus on serving the rapidly- changing needs of
local industry, delivering targeted technical assistance to meet those demands.
Both the College and the Thurston EDC will continue to deliver the services
they always have, creating a climate for innovation unparalleled in the Pacific
Northwest. Our collective vision is to help streamline the delivery of training
programs and workforce development services so that our targeted industries
can remain productive and competitive into the future.
The Thurston EDC has a sound plan in place to minimize disruption of activities
while we go through this transition.
Agenda Item 12. Correspondence
Page 21 of 22
Subject: Sen. Becker's Capitol Bulletin - April 5, 2015 Edition
April 5, 2015
13ear Friends and Neighbors,
I'm excited to be hosting a "telephone town hall" this Thursday. I hope you'll be able to join
me from 7 to 8 p.m.
With my duties in Olympia I'll be at the Capitol, you'll be in the comfort of your home, and we'll use
the phone to talk about what's happening in the Legislature and issues concerning the 2nd District.
If you haven't participated before, a "telephone town hall" is best described as a cross between a
conference call and radio call -in program. You can listen to others ask questions, as well as ask a
question yourself.
You can also participate through the internet. Simply go to listen.townhallinteractive.com and
enter PIN: 463583•
So, if your home phone rings around 7 o'clock Thursday evening with an invitation from me,
simply stay on the line; if not, just dial 1 -800- 759 -5308 to join the conversation.
Senate budget leaders present `'no new taxes' plan
Earlier this week Senate budget leaders answered back to the House of Representatives' tax -and-
spend budget proposal with a sensible plan that puts education first, protects our state's most
vulnerable and balances with no new taxes.
Details of the Senate operating- budget proposal:
• No new taxes!
• Supports a 21st- century education system by adding $1.3 billion in new money toward basic
Agenda Item 12. Correspondence
Page 22 of 22
education, the largest K -12 investment in state budget history.
• Reduces tuition at state -run colleges and universities by 25 percent, the first decrease since
the 1970s.
• Increases funding for our most vulnerable populations: the mentally ill, developmentally
disabled and seniors.
• Closes 12 tax exemptions.
• Proposes state - employee raises in a way that is more equitable.
You can read the entire budget bill her e.
Once both the House and Senate versions are passed by their respective chambers, the next step
will likely involve a "conference committee." This is where budget writers from both the House and
Senate, with input from the governor, sit down and negotiate until a final agreement is reached.
Over the coming weeks there will be many changes as we all work to construct a final budget. I am
committed to working hard to ensure that the budget the Legislature passes is efficient and
responsible, prioritizes education and takes care of our most vulnerable.
In Closing
I hope to hear from you Thursday evening during my telephone town hall. If you are unable to
participate, I welcome your feedback anytime and hope you'll stay in touch throughmaii or in
person. My legislative assistant, Tiffani, is happy to pass along a message to me at (360)'786 -7602.
Thank you for the continued honor of allowing me to serve you in the state Senate.
All the best,
Randi Becker Washington State Senator, 2nd Legislative District
Olympia office: (360) 786 -7602
Email: Raiidi.Becke Llu�aov
Website: www. Senator andiBec,ker.com