Financial Records
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Invoice No. CDD-02-052
INVOICE !!!!!!!!
Customer
Name The Kirkbride Group
Address 4405 Seventh Avenue SE, Ste 301
City Lacey State WA ZIP 98503
Phone
Date
Order No
Rep
FOB
5/1/02
MPD-MPD-8216-YL
Thurston Highlands
)
Qty Description Unit Price TOTAL
1 Invoice from May 3, 2000 for initial Staff Review and $9,878.39 $9,878.39
Engineering Review for Thurston Highlands.
1 Payment on above-mentioned invoice, November 1, 2000 ($15,000 00) ($15,00000)
Payment in the amount of $15,000 00
SubTotal ($5,121 61)
Payment Details "- Shipping & Handling
0 Cash Taxes WA
0 Check
0 TOTAL ($5,121 61)
IOffice Use Only
City of Yelm
Community Development Department
POBox 479
Yelm, WA 98597
(360) 458-3835 fax (360) 458-3835
THANK YOU
ACCOUNT NuMBER
o
CITY OF YEU~
REVENUE REPORT
08/31 !01 10:05
DESCRIPTION
CURRENT REVENUE
UOl uOu 00(1 3uB 00 00 00 EST. BEGINNING NET CASHilNVEST
001 000 ouo 311 10 00 Ou
uu 1 uOO Ow) 313 iU 00 00
UUl uOO OOu 313 70 00 00
uOl ouu Ouu 313 71 00 00
UUl uOu uOO 316 10 00 00
001 000 UO(l 316 30 00 uO
uOl 000 000 316 41 00 00
001 OuO Oou 316 43 00 uO
001 000 000 316 45 00 00
001 000 000 ~16 46 00 ~)
001 000 000 316 47 00 00
001 G(lll nGi) .:.1 i 31 uo 00
Oul OuO O(IlJ 317 ':''1 (ll) 00
001 uOu uOO 317 51 v~ uv
(101 OuO OuO 317 JC (H) 00
001 OOu UO() 317 53 uo uu
(ll)1 O(H) ono Slo 34 00 uo
u01 OO() OUll :;iB 5:1 00 00
[.Ii) 1 OOu OoU j;:.1 ou 00 00
UUl uoo uOo 1:.1 '31 00 (I(J
Ou1 uOO 000 se:e: 10 00 On
HJ 1 uOo lHllI ..ie:e: 30 uu uO
OM uOt) uO(} :22 '30 On no
001 OUO nuO ::'31 16 6u 00
uul (.l(.)() uoO ~Ji 16 70 00
UOl ouo 000 S..iJ Hi on /tU
1;!)1 OI)U OUO "SS 16 50 lH
OU1 UlIU 000 "jS 16 57 '30
Of) 1 {jOu ! )(}o J~.-I 2( J 1;0 00
uul ()()O OClo jj'l 03 5!l (il)
uU1 uuu 000 ..iS4 uJ 6u Ul)
001 000 uOl) J35 110 81 00
UUl uOO 000 335 uO 83 vU
()(Jl uOu (H)O 3J6 UIt cc IH)
TOTAL EST. EfGINNING NET CASH
TAXES
REAL & PERSONAL PROPERTY TAX
LOCAL SALES & USE TAX
SALES TAX 1/10TH OF l~-CRIM JS
LOCAL CRIMINAL JUSTICE
BUSINESS & OCCUPATION TAX
FRNCHSE FEE-99 USE 321 91
ELECTRIC UTILITY TAX
NATURAL GAS UTILITY TAX
GARBAGE/SOLID WASTE UTILITY TX
TELEVISION/CABLE TAX
TELEPHONE/TELEGRAPH TAX
REAL ESTATE EXCISE - CO TREAS
LOCAL REAL ESTATE EXCISE TAX
PUNCH BOARD AND PULL TABS
BINGO & RAFFLE TAX RECEIPTS
AMUSEMENT GAMES RECEIPTS
i/4~ REET Y2K USE 317.34
GAMBLING EXCISE TAX
TOTAL TAXES
LICENSES & PERr,ITS
BUSINESS LiCENSES & PERMITS
FRA.'IlUHSE FEES
BUILDING PERMITS & INSPECTIONS
ANIMAL liCENSES
GARAGE SALES
TOTAL LICENSES & PERMITS
INTERGOVERNMENTAL REVENUES
US DEPT OF JUSTICE-OlP PROGRAM
DEPT OF JUSTICE-COPS FAST (SO)
DOJ/DEA-CUTTING EDGE PROGRAM
DEPT OF JUSTICE-DOMESTIC VIOL
I/O FED VIA WASPC CFDA 1&.579
liD FED V IA wAS~'C CFDA 20. bUt)
WASH TRAFFIC SAFETY COMMISSION
COMMUTE TRIP REDUCTION REVENUE
MOBILE/TRAILER/CAMPER EXCISE
MOTOR VEHICLE EXCISE TAX REG.
,&'35 REPLACEMENT CRIMINAL JUST
ili. T D.
RECEIPTS
.00
.00
4,430.85
67,554.65
.00
3,851.11
21,211.46
.00
.00
.uO
.lIO
.00
654.11
33,502.C7-
3'3,418.19
4, 4oB. 82
191. ()li
.00
2,752.86-
. (H}
o
i T.D.
RECEIPTS
'33i:.,9E.9.2c.
332,929.c2
308,244. (18
488,838.5'3
.00
25,761. 78
192,720.03
.00
76,840.4'3
31,124.0&
183.93
7,98'3.35
&1,775.68
.00
39,418.19
lJ,'32'3.8u
512.5f!
.00
.00
.00
ESTIMATED
606,000.00
60b, 0(;0. OiJ
5u5,Oou.00
&20,000.00
.00
15,000.00
240,000.00
.00
89,OOu.00
58,000.00
100.0u
3'2, oon. 00
80,000.00
.00
40,000.00
s,OOO.oo
700.00
.no
,00
.Ot)
10~1~4S5.f~f. ~~f47i..:;:;8148 1~bB5,8e{).{H}
32(\00
I);)
14,655. is
13i:..00
15, io7, lS
1,25'3.8&
..JO
. ()()
.uO
.00
.OU
I)t:
&,00'3.85
2i,574 :;9
78,8'32.'34
'3/c..no
t ;)
113,44'3.18
. ~)O
l,25'3.8b
.00
.00
.00
00
.00
. (ll)
2,l)OO.01J
.uo
.00
15,677. 00
7, 001l. 0(1
3,800 nO
'30, (ll)O. (10
650.00
.00
1(;1,450.00
.ot)
15,2~'1 00
J' Jr
TOThL
15::'.'35
15~.9~
fi1. 04
78.84
.00
171.75
8(l.30
.00
86.34
53.55
183.'33
24.'37
77.22
.On
'38.55
23c.. 16
73.21
1~13ij
85.86
725. fA
87.b6
149.54
. of}
, .; ~ Ct~.
11.i. 1.J..J
.lJ(J
.(1)
.00
.'lI)
on
IHJ
.1)0
. tit}
. ()lJ
1)(1
(J()
n:.7'3
~'HGE
flEpjAINING
EXPECTATION
J25, '32'3. c.c.-
J2E., '32'3, c.c
I (Hj
1%,755.'32
131,161. 41
.00
10,751. 78-
47,279.'37
.00
12,15'3.51
26,875.'34
83.'33-
24,010.65
18,224.32
.(10
581. 81
I, '3e:'3. 8()-.
187.50
.00
.00
.On
.00
.00
.00
(Jf)
00
(HI
4:;8,461 J~
990.15
23,774.39-
11,107.06
3c.2.00-
on
.00
L 1 i'3'3. 1 B-
iJo
.uo
.0(1
1, 2~,'3. 86-
00
.o(J
10
.V)
IJ()
.00
.Y:I
tH~;
\1\/
(HJ
,I){)
L.., (Hll). 00-
.00
.ou
42S. I)!:-
ACCOUNT NUMBER
1I111 uOO OliO 336 JS 10 (H~
001 OOu uOu 336 1I6 21 00
001 000 lH)O 336 of, ;::;:. (Hi
001 OliO 000 336 06 23 uo
uOl OOu Ouu 336 uf, cq 1U
001 000 001.1 336 0& 51 1.10
001 1.100 OliO j3ii uf, '34 (JO
001 O(E J Oot) 336 06 '35 00
001 000 01.10 337 00 1I!l lll)
001 000 OlJn 341 33 Oe. 00
~)1 l~) 000 342 11.1 Ou 00
001 001l 000 343 '33 00 !l0
001 000 000 345 81 00 00
001 000 ()("IO 345 81 (ll !l1J
001 000 OllU 345 81 lle. ()(i
(Ill i Oill J 000 j45 B3 00 Ull
!loi 1I00 (Ill() 345 83 01 llO
(JO 1 000 ():Ii: s5J aD Ull 00
001 lIlIO 000 J57 2;0 00 00
!lI)l oOu UlI!l 357 ':;0 01 (Hi
III 1 (lOt) 000 361 11 oC 00
001 (JO() Ouu 361 40 Oll 00
{)(Ji non (H lI) 363 III Oll 00
(JIll O(lI) lIOO 36& 10 34 on
001 000 OOll 3&7 co lIll no
O(ll (){)t) OOC 36'3 10 16 On
(Hll IJUO 1.11.10 36'3 20 00 !l0
1.101 lIut) Oou 3&'3 30 00 ()IJ
1)1.11 000 0(10 369 31.1 Ui 00
Ul) 1 uOO uuO 36'3 /to IJ(J I )
001 001.1 On:1 36'3 81 00 Ou
001 000 000 36'3 '3u no 00
IJlJl oou !lIJO 3ii9 'jo 01.1 04
uO 1 000 uuO 3E,'3 '3u u 1 O()
001 000 000 369 '31.1 Oe. lIO
Ou1 000 Ouu 36'3 9u 03 O{)
o
CITY OF YELN
REVENUE REPORT
oBiJl/01
DESCF-,lPTION
CRIMINAL JUS1ICE-H~ CRM
CRIMINAL JUSTICE-POP
MVET CRIMINAL JUSTICE PROG 1
MVET CRIMINAL JUSTICE PROG e.
MVET CRI~INAL JuSTICE PROG 3
MUNICIPAL CRIMINHL JUSTICE AST
LIQUOR EXCISE TAx
LIQUOR BOARD PROFITS
OLYMPIC AIR POLLUTION GRANT
TOTAL INTERGOVERNMENTAL REVS.
CHARGES FOR GOODS & SERVICES
DIST/MUNI COURT ADMIN FEES
DWLS ADMINISTRATIVE FEES
ANIMAL CONTROL/SHELTER FEES
PLANNING DEP. FEES,ZONING ETC.
ANNEXATION FEES
PROJECT FEE - SW YELM
BLDG DEPT PLAN REVIEW FEES
CIvIL PLAN REVIEW FEES
TOTAL OTHER SERVICES & CHARGES
FINES & FORFEITURES
LITTER CONTROL VIOLATIONE
MUNICIPAL COURT RECEIPTS
DISTRICT COUR: RECEI~TS
TOTAL FINES & FORFEITURES
MISCELLANEOUS REVENUES
INVESTMENT INTEREST
INTEREST ON CONTRACTSiAR/NOTES
:i~SURANCE RECO\;ERIES
INTEREST RCVD FROM WTR LOAN
CONTRIBUTIONS PRIVATE SOURCES
SALE/SURPLUS MINOR EQUIPMENT
YPD-UNC1M/SALE/IMPOUND/SURPLUS
YPD-PROCEEDS/SEIZED PROPERTY
SALE/SURPLUS PROPERTY
OTHER JUl)GEMENTS & SETTLEt4E:JTS
CASHIER OVER/UNDER
OTHER MISCELLANEOUE REVENUE
RESERVE OFFICERS REVENUE
YPD MISCELLANEOUS REVENUE
CIVIL SERVICE REvENUE/APPL.FEE
REGISTRATION FEES
o
10:tltl PAGE ,-,
c
r~. T.D y T D .1 OF REMAINING
j.
RECEIPTS RE[:EI~TS ESTlMA:ED TOTAL EXPECTATlCN
i){) \oJ,714 c..i 101l.uo :;,714.27 3, Lilt. c7-
.00 7Su.00 100.UO 750.0u S5U.llC!-
I)tJ i,i:': '~i 575.I)i) 7B.77 i22.07
'i-..Ji...Io.J...J
.00 65'3.64 83ii.00 78.90 176.36
l.I;i 65'3 03 8Jii.Ou 78.84 176. '31
. {J{) 35'3. 43 00 .00 35'3.4J-
fll) ,- )::;4 7'3 '3, 511U. Oll 84.5B 1,465.21
Co!
.Oll 8,85L.14 Iii, 200. 00 54.67 7,343.8E,
aUt: .Ou .Ou .00 .00
1,259.86 42,4'-3.15 43, J'38. Oil 97.75 974.85
.00 .00 .00 .00 .00
llJO.UO 350. (it) 5uo.00 70.00 150.0u
145.00 i,c35.00 i,UUll.110 123.50 235.00-
4.0u 13,623.50 15,ilOO.00 '30.8;: 1,376.50
.00 .00 1,250.00 .00 l,c5o.0(1
.00 .()O iO,{JUO.OU . ()l') 10,uOfJ.!)()
5,92b.42 33,91.)'3. i 7 30, 001l. uO 1 i3.13 3,'33'3. i7-
.11;,) io,b7B.74 5,000.00 213.57 5,678.74-
&,175.4;: 5'3, 82E,./t1 52,750.0{) 35.34 2,922.5'3
.O( ,00 00 . Oil ...J\
,.- ; 14 58,202. H._, 85, (H)U~ [JO 68..4-' 2b,7'37 <7
'-I fC. 1/
.O{) J~" , .CO . (H; ii\)
,Vt.J
5,7ci l'l ~f8,2t);:.(L. &5, m)( (oj. 6B.4? 7'37 ., ,
'" LO, "
55i. 41 '3,cl[), fA 25, OUt. (if) 2ii.84 15178'3.36
: --;-.1 U ,; 2, otl'3. 5.... 21 ,.IV). 00 104.48 3;9 5::-
L..JJ.,U(
.Oi} . (H~ . U(} .00 .,,'lJ
. {)(} ,Hi 1)(' {;! CO
101000. (Hl- (H \Oo{).(;( 00 I,UU!). HI
.1);1 tH) (H .UU (ll)
(Iii 45B.50 100. nO 458.50 358. 5(1-
.00 ~,57c. "7 S,UllO.OO 71.45 1, Ita. 2'3
;1
(1'1 l){; ')() . (ll) .00
.I~.'
.On ,O() O!l uO .Ul)
il.:53.86- ,no .00 ,110 . ill)
lUO.OO 11851; 'JI 5uO )0 370.'31 1,354 57-
00 .00 . no .'l!) tJ(
:2.50 59E..50 51 H) 00 1 1 8. 5u 9E..Sl)-
e.JO.On ....:0.00 liO .00 c3n Oll-
IH) 00 U{I UO 00
t.;CCC:UNT NUMBER
001 UUO uOO 381 20 34 00
UUl uno noo 381 20 70 O()
001 UUU uuo 381 20 80 00
OUl OOu OOu 384 00 00 00
001 000 Ouo 386 00 uO 00
001 000 Ouo 386 ul (~ 00
001 000 000 386 u5 00 00
001 000 Ouo 386 83 00 Ou
u01 uOO 000 386 91 00 00
u01 OOu UOD 38G 92 00 flu
(H)l i}()tl 000 386 '3'- 1.11 00
001 uOO (XIl) 3Bb 93 0(1 00
U01000 uOn J8G '3b u2 On
ODl uoo 000 3BS 97 DU 00
(1) 1 nOl) U(lI.I 386 '39 00 00
nO 1 O(J(J fioO :87 00 57 tlO
!lOj O(lfJ uOo 387 00 57 01
o
o
CITY OF YELN
REVENUE REPORT
i:t:l31/nl
DESCRIPTION
TOTAL MISCELLANEOUS REVENUES
TOTAL REVENUES
NON-REVENUES
LOAN REPAYMENT RCVD FROM WTR
I/F LOAN 197 RPYMT - PRINCIPAL
I/F LOAN 197 RPYMT - INTEREST
PROCEEDS SALE OF INVESTMENTS
BUILDING CODE FEE
BUILDING CODE SUR-CHARGE
SURETY/PERFORM BOND DEPOSITS
TRAU'MA CARE
PUBLIC SAFETY AND EDUCATION
PUBLIC SAFETY AND ED. 86 ASS.
J I S AC-COUNT /
CRiME ViCTIMS COMPENSATION
BREATH TEST/~AB/DEATH INVESTIG
JUDiCIAL INFO SYS RCH 2.68.040
SCHOOL ZONE SAFETY
TRANS-iN 111 TO CLOS~
RES EQUITY TRANSF FROM lS8
TOTAL NON-REVENUES
TOTAL RESOURCES CURRENT EXP
lU:ob
PAGE
ili ;:
.',. ~
RECEIPTS
Y T. D.
i. GF RElf,....lNING
TOTAL EXPECTATION
RECEIPI"S
ESTINATEI.
lll, 074. u8- 1B,l)uS.4't It ),lOO.!H
4~.91
LL-,{ 91 56
124,65,+.56 1,53'3,':4&,'19 c,018, 4'38. 00
76..::6
1+79,24'3.51
.00 .u(l .on . '-it) .00
.uO ou . (l() .ou .tlO
.00 .00 .Oll .00 .uO
.no .1.10 .DO .00 uu
54.uO 265.50 .00 .00 ..:65.50-
.00 .00 .Ou . flU .00
.00 .00 . lIl) I \ ~(J .00
310.1B 1,827.03 .00 .00 1,827.03-
1,608.40 i 4,021. '38 .uO . Oil 14,021. '38-
3,u56.17 2b,6/c.c 13 .00 nO 26,672.13-
.00 ,00 .00 00 .00
113. 'jj 993. 12 00 .00 '3'33. 12-
204. 7'3 1,5:;2.41 .00 ,VII 1,532.41-
747.88 4,732.19 .00 on 4,732.1'3-
.Ct) 135, le- 100 .00 135.18
.Ou .0fJ 00 .lIO Ou
.00 .no .00 .t)0 . (Ill
b,095.J5 4'3, '303. 18 . t)(] 00 4:1t909.1B-
130,74'3. 91 ::,5;:'.:., 08S. 8'3 .:.,b~4,49e..tlO %.11 10;.:,4L 11
ACCOUNT NU~1BER
o
CITY OF '{ELF
REVENUE HEPOE:
i)8/::l 01
DESLU' iJN
TREE h.iNl:
116 Ouu OOu 3u8 Ou ou 00 ESTIMATED BEG. NET CASH
115 000 OUO 334 02 3(l 1)0
i16 OuO uuO 334 u2 3u 01
116 OuO 000 357 00 uO 00
116 000 1100 3&7 11 00 oj
116 000 000 367 11 00 02
115 uOu OOu 369 (Ml 00 JU
TGTHL EST. BEGINNING NET CASH
INfERGOVERNMENTAL REVENUE
ST~TE DNR GRANT PROCEEDS
DNR GRANT-NURSERY
TOTAL INTERGuVERNMENTAL REV
MISCELLANEOUS REVENUE
PRIVATE CONTRIBUTIONS/DONATION
PRIVATE CONTRIBUTIONiDONATIONS
MEMORIAL PROGRAM CONTRIBJDONAT
OTHER REVENUE
TOTAL MISCELLANEOUS REVENUE
NONREVENUE
116 000 ouO 397 Ol 05 Ou TRANS-IN CURRENT JUl
TOTAL NONREVENUE
TOTAL RESGuRCES
o
i j
PAGE
15
r~. T 1:'
REeL I ~
'!, JF
TOTAL
REMAINING
EXPECTATION
1. T D
'iECE I ~'TS
ESTiMATED
':J 3,987 If' '3, BtE). 00 101. '32 187.7(1-
(.,)
n) S, '3B- '0 3,Buo.uo ,oi 92 187.70-
00
.uO
.00
.00
.00
.00
lIl-
un
.00
. Oil
uO
.00
. Oil
.00
.UU
.00 475.0u .00 .00 475.uO-
,H) .OU i,ouu.OU . (lI.I 1, OUll. 00
. Oil 50 00 .00 .Ou 50.0(l-
.uO 54. (Il) .00 .Oll 54.uO-
. (H) 579. (Jl 1, (J()!). 00 57.90 421 !)U
, Hilt.5!} ::;,01:;,5: 4,018. (HI 75.00 l,004.5u
i, i, ou4. 5u j, !i~~ Su 4,lii8.(ju 75.00 l,l)u4 50
1,Ou4 50 i~,5ao.2o 14,Bi8.0fl 31 65 1 , c37 I 8(i
t., r i,it; i
~";I '10100 S1
o
.J ~,'!
~1 L: J
~' ~~
~l.:;lr1[;n RFPAIR' /MTCt
ril ~'f r\1 of N~E
G F ;J F R ;, i : i V F ~ :J, ~ f N ~
Rv f'J:'
L f 11 I ( l A i j \1 E
0C] cce COC 'il ~c Al ce nFF1(lA PurllCATJO~" fRVICE
001 COO oeo 'Ii be 0 oe
001 COO C(,O (J: [:0
601 000 00 S 1 h~ ~~ 00
001 C00 CC~ ~ll hv ~0 00
eel C06 ~~~ ~: i ~~ 00
00] 000 "0" '" ,q 00
() ~ 0 f\ 0 {1 (\ G
/{j
TniA OFFIC IH PliRI TlATIO:! SVC
'i,lARW!WWS
TnTAI "AlARIE,jWAREC
1 r A
I~OU TR Al IN~UR~NCE
TOTAL p[prO~NFl f[NFFI]S
T AVEL AI~IUG/~Tl1
c' R P. H R I U ~ r, I (" J il N ; n~ ( U C ~ 1;(, f
~ I ' I ( I !.A:I E 0 \I r
TOIAI llHfR r~liKr;,F I' fRV]!f'
[lrl
}- r TIn:1 L q T 1
I f\ tel r i 11 U i~ ([1 1 r
0J O~f~ 3()0
[: 0 [1 \1 0 r~ \1;1 T ;:
k!
\ ~; T TV F
;H~j \~C(l Cr~{~
~ (~ Ij ~ (; e
~ (, J (Hl (1 t~~. i_1 {
01)1 CC0 0(1(\ c
e(~j ccc n(~C
} "r~
~ j 0 (1': :1 '\ (j I (
o G 1
~l {1 ~1 "1
C C 1 t; f~ 0 (:;; i:
o 0 r\ r~ ;1
T R ~ I L
y r- ~ l.oi
l}-l A: L 0 (i T
J ( T~' I {" T
r:: J f' F t t i ( H b
': :!T 011T21i; I nUH
\~ t~
~ It } ~
~~} AI fRUEC \i~1 ~Ili /HLi IDA 11
t~ C
, 'G
'I..i ,-,
T r t ~
~ ~ ~ I' f-' r
i g R I ~
1 {~ i ~ I i j" I I ! !~ i. t
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e, r.'! e (1 C (I e {~ C J \' 'J (~~~ ij (,I r. P l I r. C r; T ] r~ l! k A!~
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0(1 0 ~ 0 ~ {\ {\ (l! C (I ":, \\ ~ ~ I. n I I~. 1,; i K ~ ~H 1-
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Ib2 00
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I,Sq<; 00
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77 c., 1 S
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t Y P Ii [I 11 j Rt ' A f' f R U P R H H [I
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<,005 25
13,%5 (10
13,q65 00
1,00R42
63 4?
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1 r~.3 1(\
" , j ") ,)
60
r:i.:
0['
I 0 .l;~ q.j
00
R,000 00
8,000 00
10,500 00
10,500 00
RlO OC
b0 00
R70 00
3,000 00
/,,00 00
100 00
<, , ) C 0 0 (I
00
~,0G000
% iJf
In i ;i l
00
17 S 7
37 57
13, CO
133 00
1 ,1 q C
10, 7G
1 30 10
81 '10
iCC (:C
q i 70
q f'.
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R ~~ q 1
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hi
1-,:
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[1 r,
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[\(1
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, " 17
, 'I'~ S f,O
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4 000 co
f' :JC
4b Sq
f, Co
73 77
o r~
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SKILLINGS-CONNOLLY, INC
POBOX 5080
LACEY, WA 98509-5080
(360) 491-3399,
m
On\~\lS~~QYlrg ~
'\ i ~ ! I \
'\'i'~ \ 2000
I D,
o
INVOICE
Involce # 11015
November 01, 2000
Page 1
SHELLY BADGER
CITY OF YELM
105 YELM AVENUE
PO BOX 479
YELM, WA 98597
WEST
Project # 98007
YELM, CITY OF - GENERAL SERVICES FOR
1998
Professional Services Rendered Through October 25, 2000
--------------------------------------------------------------------------------
Project # 98007
Billing Group 001
101 ADMINISTRATION 153 DOUG BLOOM WELL
102 GENERAL WATER 154 WATERSHED MANAGEMENT
131 YELM HWY/KILLION RD 141 TBURSTON-HIGHLANDS__)
149 LOT CLOSURES ~1--3'7-FRANK KIRKBRIDE_DRAUGBT FARM~
152 AWARD SUBMITTAL 146 LID FORMATION FOR REUSE
155 NISQUALLY ESATES PLAT REVIEW 106 GENERAL STREETS
156 PRAIRE HEIGHTS 3 PLAT REVEIW 157 SCHOOL/PARKS MAPS
132 YELM COMPREHENSIVE PLAN 105 GENERAL PLANNING
~ WELL 3A TREATMENT ALTERNATIVES 160 GRANT APPLICATIO
159 DEVELOPERS AGREEMENT
161 PRAIRE ELEMENTRY SCHOOL WATER SYSTEM
162 COORDINATED WATER SYSTEM PLAN REVIEW
163 PUBLIC WORKS BUILDING
164 MISC RECLAIMED WATER WORK D
~WELLS 1 & 2 MODIFICATIONS ~ bilk/v f:D rl()-,{?~f- ff D601l/
166 SEWER PLAN UPDATES J J
Professional Services
Rate
Hours
Charge
TASK 102
Principal
Thomas Skilllngs
Engineer Tech
Carina Hayes
105 00
5 00
525 00
30 00
1 00
30 00
~/
INVOICE
CONTINUES O~
NEXT PAGE ""'71'
6 00
LiD { 67+ :)u ~ I
o
o
98007 001
YELM, CITY OF - GENERAL SERVICES FOR
1998
Invoice # 11015
November 01, 2000
Page 2
--------------------------------------------------------------------------------
Professional Services
Rate
Hours
Charge
TASK 137
Principal
Thomas Skillings
bJR(. 6r0<6 0::0""..0;-J l
-~ }C:r:,l!..l~ j,< "" - !
c.,.:. ' ,l.:J.:il.,.' I'll' '. r '-. .:fj~ .,1' ~'.., ~
'-'C"^'''''''' '~""""""~ ~."'" . /
~. "').N'" ".:t 1I
00 - 2 00 0"';2>;:150'.'-0-0'
L......~, .~. _7
105
TASK 156
Engineer Tech
Lane Sater
txJI C)? t- '2J) 00
46 24 6 00
~f
TASK 158
Principal
Thomas Skillings
IAbl 6~ ;fO ~ I
105 00 '""I 3 00 ~,/
TASK 165
Engineer
Brian Matthews
Inspector
Mark Watkins
60 00
7 25
435 00
56 34
lfDl 5C1ip 3Lf 06 01
--
16 00
901 44
(i~
23 25
166
Engineer Tech
Bryan Goheen
Y(A ~~2 ~ L-fl
8 50
~
Total Professional Services
$
2967 50
Reimbursable Expenses
Charge
Reimbursable Expenses
09/30/00 Long Dlstance
o 44
Total Reimbursable Expenses
~:;~~
Lfo \ 0s~ :;0 Lf\
$
~O 44 ,/
---~
INVOICE
CONTINUES ON
NEXT PAGE --+
o
o
98007 Invoice # 11015
YELM, CITY OF - GENERAL SERVICES FOR November 01, 2000
1998 Page 3
--------------------------------------------------------------------------------
** Invoice Total ** $ 2967 94
-----------
-----------
Accounts Receivable
-------------------
Invoice Date Description Amount Reference Balance Due
------- -------- -------------------- ---------- ---------- -----------
9355 02/01/98 Billing 109 85 109 85
02/13/98 Payment -109 85 CK007733 2 0 00
9430 04/01/98 Billing 2755 85 2755 85
05/06/98 Payment -2755 85 CKOO8046 0 00
9500 05/01/98 Billing 1449 70 1449 70
05/14/98 Payment -1449 70 008250 0 00
9528 06/01/98 Billing 1289 79 1289 79
06/12/98 Payment -1289 79 CK008410 0 00
9567 07/01/98 Billing 428 92 428 92
07/09/98 Payment -428 92 CK008544 0 00
9617 08/01/98 Billing 634 50 634 50
08/28/98 Payment -634 50 CK009347 0 00
9723 10/01/98 Billing 225 63 225 63
10/15/98 Payment -225 63 CK009610 0 00
9751 11/01/98 Billing 888 64 888 64
11/13/98 Payment -888 64 CK009782 0 00
9842 01/01/99 Billing 2674 86 2674 86
01/27/99 Payment -2674 86 CK010073 0 00
9877 02/01/99 Billing 2753 88 2753 88
02/26/99 Payment -2753 88 CK010312 0 00
9925 03/01/99 Billing 1390 61 1390 61
03/12/99 Payment -1390 61 CK010387 0 00
9967 04/01/99 Billing 184 20 184 20
05/14/99 Payment -184 20 CK010590 0 00
10012 05/01/99 Billing 415 06 415 06
05/13/99 Payment -415 06 CK010752 0 00
10100 07/01/99 Billing 87 06 87 06
08/02/99 Payment -87 06 CK011069 0 00
10151 08/01/99 Billlng 420 00 420 00
08/27/99 Payment -420 00 CKOl1313 0 00
10193 09/01/99 Billing 211 52 211 52
09/13/99 Payment -211 52 CKOl1392 1 0 00
10250 10/01/99 Billing 3612 90 3612 90
10/15/99 Payment -3612 90 CKOl1619 0 00
10313 11/01/99 Billing 1100 58 1100 58
11/18/99 Payment -1100 58 CKOl1801 0 00
10382 12/01/99 Bllllng 341 25 341 25
12/10/99 Payment -341 25 CKOl1956 0 00
o
o
98007
YELM, CITY OF - GENERAL SERVICES FOR
1998
Invoice # 11015
November 01, 2000
Page 4
--------------------------------------------------------------------------------
10422 01/01/00 Billing 236 25 236 25
01/14/00 Payment -236 25 CK012148 0 00
10502 02/01/00 Billing 930 31 930 31
02/11/00 Payment -930 31 CK012357 0 00
10545 03/01/00 Billing 5466 88 5466 88
03/13/00 Payment -5466 88 CK012491 0 00
10624 04/01/00 Billing 4045 79 4045 79
04/28/00 Payment -4045 79 CK012788 0 00
10671 05/01/00 Billing 4090 12 4090 12
OS/26/00 Payment -4090 12 CK012947 0 00
10771 07/01/00 Billing 13278 05 13278 05
07/17/00 Payment -13278 05 CK013220 0 00
10868 08/01/00 Bllling 9879 53 9879 53
08/25/00 Payment -9879 53 CK013497 1 0 00
10911 09/01/00 Billing 2385 48 2385 48
09/18/00 Payment -2385 48 CK013563 1 0 00
----------
Accounts Receivable Balance Forward
o 00
TOTAL BALANCE DUE
$
2967 94
------------
------------
Aged Receivables
Current 30-60 Days 61-90 Days 91-120 Days Over 120
------------ ------------ ------------ ------------ ------------
2967 94 0 00 0 00 0 00 0 00
Project Billing Summary
Professional Services
Reimbursable Expenses
Outside Services
Late Fees
Invoice Fees
Current
2967 50
o 44
o 00
o 00
o 00
Prior
56100 67
1451 69
3734 85
o 00
o 00
Total
59068 17
1452 13
3734 85
o 00
o 00
2967 94
61287 21
64255 15
~ ~ ~ __ ___ ~ __ ___ ~ __ Approva:;;m Pay ~ ~ l~ __ ~BaIe:~ c~ ci- <6J~ ~ -- --- --- ~ 1V 6~ro ~ --- ~ -- --- ~
. Project ' ( _ ( :.1 "G " {f 1? ,~ _ I (
-1 f1() -/1/% BAR # .. .. '\ \trJt C
:1 i!f7,~l~9M3ARS It &;/'1ffI&~= V
1f 13)G.;-/Y '1(1/ 51~ ~4 &50-.
4 ~-J~,t.,7- L//:A 035 '}JJ 0/ --
..
o
DOLLARS & 00 CENTS
RECEIPT No. 16453
RECEIVED FROM
p.--":) INVESTMENT
I )
,"~j0 PACIFIC AVE
OLYMPIA, WA 98501
438-2345
DATE REC NO
11/01/00 16453
AMOUNT
15,000.00 CHECK
MISCELLANEOUS RECEIPT
GRETCHEN
THURSTON HIGHLANDS CONCEPTUAL MASTER PLAN APP FEE
REF NO
010029
, f
OV\C~S DAVIES MACKIOp.s. f---
A Professional Services Corporation
.. T
July 10, 2000
Billed through 06/30/00
Invoice Number
60905-00025-010 AWM
City of Ye1m
P. 0 Box 479
Ye1m, WA 98597
Thurston Highlands Final Master Plan
Balance forward
Payments received
# 009 dated 05/04/00 $
(last payment OS/26/00) $
1,000.00
1,000.00
Net balance forward
$
.00
FOR PROFESSIONAL SERVICES RENDERED
06/30/00
Prepare letter to Mayor Wolf with draft
resolution and draft preformation agreement and
distribute to all parties
Alexander W Mackie
3.00 hrs 200 /hr
600.00
Total fees for this matter
3 00 hrs
$
600.00
BILLING SUMMARY
TOTAL FEES
$
600 00
TOTAL CHARGES FOR THIS BILL
$
600.00
TOTAL BALANCE DUE
$
600.00
A FINANCE CHARGE of 1% per month (which is an ANNUAL PERCENTAGE RATE of 12%) will be imposed on any portion of your
account not paid within 30 days after the billing date. (This notice is provided to you in accordance with the Federal Truth in Lending Law)
Remit to
Owens Davies Mackle, POBox 187/ Olympia, Washington 98507
360-943-8320
SKILLINGS-CONNOLLY, INC
POBOX 5080
LACEY, WA 98509-5080
(360) 491-3399,
CO~(g~UVl~n
"'\ JUN 2 9 2000 lU
l t.::J
-,
o
Project #
SHELLY BADGER
CITY OF YELM
105 YELM AVENUE WEST
PO BOX 479
YELM, WA 985~7~O~
( 1~,,11.O?
98007 YELM, CITY
1998
Invoice # 10771 \
for July 01, 2000 I I
~WOO Payment: Page 1 r 1('~.r'
~!Jattg;,)-- Date:/,]-'~--D D < \rvJ,' I
Project: 'Il1, S ~. / v1' 00
~ '1J,6.L,[1$ BARS # :20 Sq{; 30 '-I. /- A' ~
., '3<6',~BARS#OOI 77l cro n/ /
~ I~, DO DO I 53?,).0 l-j I
J7 fD';;)~O. n L-fDI 5?'1 't-D c.-J {
-it d.c;,)''''~V:iD /0 I 5L-/? AD 41
~ _RRCS~?O'J-~0(0 3q L-J/
INVOICE
Professional Services Rendered Through June 25, 2000
--------------------------------------------------------------------------------
Project #: 98007
Billing Group 001
101 ADMINISTRATION 153 DOUG BLOOM WELL
102 GENERAL WATER 154 WATERSHED MANAGEMENT
131 YELM HWY/KILLION RD 141 THURSTON HIGHLANDS
149 LOT CLOSURES 137 FRANK KIRKBRIDE DRAUGHT FARM
152 AWARD SUBMITTAL 146 LID FORMATION FOR REUSE
155 NISQUALLY ESATES PLAT REVIEW 106 GENERAL STREETS
156 PRAIRE HEIGHTS 3 PLAT REVEIW 157 SCHOOL/PARKS MAPS
132 YELM COMPREHENSIVE PLAN 105 GENERAL PLANNING
158 WELL 3A TREATMENT ALTERNATIVES 160 GRANT APPLICATIO
159 DEVELOPERS AGREEMENT
161 PRAIRE ELEMENTRY SCHOOL WATER SYSTEM
162 COORDINATED WATER SYSTEM PLAN REVIEW
163 PUBLIC WORKS BUILDING
164 MISC REC~~IMED WATER WORK
Professional Services
Rate
Hours
Charge
TASK 101
Clerical
Marcia Braden 43 50 2 00 87 00
YELM GRAPHICS, COPYING AND DELIVERY
Marcia Braden 43.50 4 00 174 00
YELM GRAPHICS, COPYING AND DELIVERY
Marcia Braden 43 50 2 00 87 00
YELM GRAPHICS, COPYING AND DELIVERY
Marcia Braden 43 50 5 00 217 50
YELM GRAPHICS, COPYING AND DELIVERY
Engineer Tech. INVOICE
CONTINUES ON
NEXT PAGE -+
o
o
98007 001
YELM, CITY OF - GENERAL SERVICES FOR
1998
Invoice # 10771
July 01, 2000
Page 2
--------------------------------------------------------------------------------
Professional Services
Rate
Hours
Charge
Krista Kimmel 39 22 1 25
EXHIBIT
Lane Sater 46 24 0 50
DETIAL CONFLICT RESEARCH
Krista Kimmel 39 22 0 75
EXHIBIT
Technician
Jim McKenzie 58 53 1 00
TRIP TO THURSTON CO GEO DATA CTR FOR PHOTOS
49 03
23 12
29 42
58 53
41.0 ~(p 3tS '-11
16 50
-------- I
025 ~~
TASK 131
Clerical
Nita Bruhn
DROP OFF PLANS
FOR STEVE
38 05 1 00
AT SANDY MACKIES & CITY OF YELM
WI 00? <(0 0 I
~v
TASK 132
Engineer Tech
Teresa Kelly
36 00
aD ( Cj~;2. ;A 0 '-t I
o 50
~/
TASK 158
Principal
Thomas Skillings
Engineer
Brian Matthews
Ryan Dooley
Inspector
Mark Watkins
Technician
Jim McKenzie
Engineer Tech
Derek Sater
Clerical
Bryan Connolly
105 00 6 00 630 00
60 00 19 00 1140 00
55 50 3 00 166 50
56 34 37 00 2084 58
58.53 1 00 58 53
37 50 6 50 243.75
15 07 0 25 3 77 /
----- G~
yo l 6'?J L-f ~D 72 75
'0/
INVOICE
CONTINUES ON
NEXT PAGE m+
o
o
98007 001
YELM, CITY OF - GENERAL SERVICES FOR
1998
Invoice # 10771
July 01, 2000
Page 3
--------------------------------------------------------------------------------
Professional Services
Rate
Hours
Charge
TASK 161
Principal
Thomas Skillings
Inspector
Mark Watkins
105 00
1 50
157 50
56.34
25 00
1408 50
-------- /
~
00 I 03Lf /10 01
26 50
Inspection
~
\J{
Principal
Thomas Skillings
proj Engineer/Manager
Richard Foster
Engineer
Brian Matthews
iOI 0t--f~?-{)
3D;" 50(; 30
105 00 0 50
71.76 2 00
60 00 / 94 00
L-il k~cjOOcD -----
tfl ~ 33310 O?-/ 96 50
$
52 50
143 52
5640 00
5836 02
Total Professional Services
12510 80
Reimbursable Expenses
Charge
Reimbursable Expenses
04/30/00 Long Distance 2 69
05/02/00 Mileage 3 10
M BRADEN
05/03/00 Mileage 3 10
M BRADEN
05/05/00 Mileage 1 86
M BRADEN
05/05/00 Mileage 9 30
M BRADEN
05/05/00 Project Expense 2 35
M BRADEN
05/18/00 Mileage 9 92
B MATTHEWS
OS/23/00 Mileage 13 64
N BRUHN DROP OFF PLANS AT SANDY MACKIES OFFICE &
CITY OF YELM FOR STEVE
INVOICE
CONTINUES ON
NEXT PAGE ~
o
o
98007 001
YELM, CITY OF - GENERAL SERVICES FOR
1998
Invoice # 10771
July 01, 2000
Page 4
--------------------------------------------------------------------------------
Reimbursable Expenses
Charge
OS/25/00
05/31/00
06/08/00
06/20/00
Mileage
B MATTHEWS
Long Distance
Mileage
B MATTHEWS
Mileage
B MATTHEWS
9 92
2 54
9 92
11 16
I 0 1 t?t.f~ 1-D t-f J
--~
Total Reimbursable Expenses
$
79 50
Outside Services
Charge
06/02/00 Subconsultant
ROBISON & NOBLE, INC
687 75
Total Outside Services
l-{b I ~~Y ~Q t-J-I
$
--~~~
$
1327805 /
** Invoice Total **
Accounts Receivable
-------------------
Invoice Date Description Amount Reference Balance Due
------- -------- -------------------- ---------- ---------- -----------
9355 02/01/98 Billing 109 85 109 85
02/13/98 Payment -109 85 CK007733 2 0 00
9430 04/01/98 Billing 2755 85 2755 85
05/06/98 Payment -2755 85 CK008046 0 00
9500 05/01/98 Billing 1449 70 1449 70
05/14/98 Payment -1449 70 008250 0 00
9528 06/01/98 Billing 1289 79 1289 79
06/12/98 Payment -1289 79 CK008410 0 00
9567 07/01/98 Billing 428 92 428 92
07/09/98 Payment -428 92 CK008544 0 00
9617 08/01/98 Billing 634 50 634 50
o
o
98007
YELMI CITY OF - GENERAL SERVICES FOR
1998
Invoice # 10771
July 011 2000
Page 5
--------------------------------------------------------------------------------
08/28/98 Payment -634 50 CK009347 0 00
9723 10/01/98 Billing 225 63 225 63
10/15/98 Payment -225 63 CK009610 0 00
9751 11/01/98 Billing 888 64 888 64
11/13/98 Payment -888 64 CK009782 0 00
9842 01/01/99 Billing 2674 86 2674 86
01/27/99 Payment -2674 86 CK010073 0 00
9877 02/01/99 Billing 2753 88 2753.88
02/26/99 Payment -2753 88 CK010312 o 00
9925 03/01/99 Billing 1390 61 1390 61
03/12/99 Payment -1390 61 CK010387 0 00
9967 Q4/01/99 Billing 184 20 184.20
05/14/99 Payment -184 20 CK010590 o 00
10012 05/01/99 Billing 415 06 415 06
05/13/99 Payment -415 06 CK010752 o 00
10100 07/01/99 Billing 87 06 87 06
08/02/99 Payment -87 06 CK011069 0 00
10151 08/01/99 Billing 420 00 420 00
08/27/99 Payment -420.00 CKOl1313 0.00
10193 09/01/99 Billing 211 52 211 52
09/13/99 Payment -211 52 CKOl1392.1 o 00
10250 10/01/99 Billing 3612.90 3612 90
10/15/99 Payment -3612 90 CKOl1619 o 00
10313 11/01/99 Billing 1100 58 1100 58
11/18/99 Payment -1100 58 CKOl1801 o 00
10382 12/01/99 Billing 341 25 341 25
12/10/99 Payment -341 25 CKOl1956 o 00
10422 01/01/00 Billing 236 25 236 25
01/14/00 Payment -236 25 CK012148 o 00
10502 02/01/00 Billing 930 31 930 31
02/11/00 Payment -930 31 CK012357 o 00
10545 03/01/00 Billing 5466 88 5466 88
03/13/00 Payment -5466 88 CK012491 o 00
10624 04/01/00 Billing 4045 79 4045 79
04/28/00 Payment -4045 79 CK012788 o 00
10671 05/01/00 Billing 4090.12 4090 12
OS/26/00 Payment -4090 12 CK012947 0 00
----------
Accounts Receivable Balance Forward 0 00
------------
TOTAL BALANCE DUE $ 13278 05
------------
------------
o
o
98007
YELM, CITY OF - GENERAL SERVICES FOR
1998
Invoice # 10771
July 01, 2000
Page 6
--------------------------------------------------------------------------------
Aged Receivables
Current 30-60 Days 61-90 Days 91-120 Days Over 120
------------ ------------ ------------ ------------ ------------
13278 05 0 00 0 00 0 00 0 00
Project Billing Summary
Professional Services
Reimbursable Expenses
Outside Services
Late Fees
Invoice Fees
Current
12510 80
79 50
687 75
o 00
o 00
Prior
34412 44
1331 71
o 00
0.00
o 00
Total
46923 24
1411 21
687.75
o 00
o 00
13278 05
35744 15
49022 20
--------------------------------------------------------------------------------
/
INVOICE
.;.-
...
o
o
SKILLINGS-CONNOLLY, INC
POBOX 5080
LACEY, WA 98509-5080
(360) 491-3399,
SHELLY BADGER
CITY OF YELM
105 YELM AVENUE WEST
PO BOX 479
YELM, WA 98597
Project # 98007
YELM;
1998
Professional Services Rendered
Invoice # 10671
May 01, 2000
Page 1
Date: 5/ /q ~D()
FOR
--------------------------------------------------------------------------------
Project # 98007
Billing Group 001
TA,
TA~
~J(I(()f\
~
101 ADMINISTRATION 153 DOUG BLOOM WELL
102 GENERAL WATER 154 WATERSHED MANAGEMENT
131 YELM HWY/KILLION RD 141 THURSTON HIGHLANDS
149 LOT CLOSURES 137 FRANK KIRKBRIDE DRAUGHT FARM
152 AWARD SUBMITTAL 146 LID FORMATION FOR REUSE
155 NISQUALLY ESATES PLAT REVIEW 106 GENERAL STREETS
156 PRAIRE HEIGHTS 3 PLAT REVEIW 157 SCHOOL/PARKS MAPS
132 YELM COMPREHENSIVE PLAN 105 GENERAL PLANNING
158 WELL 3A TREATMENT ALTERNATIVES 160 GRANT APPLICATIO
159 DEVELOPERS AGREEMENT
161 PRAIRE ELEMENTRY SCHOOL WATER SYSTEM
162 COORDINATED WATER SYSTEM PLAN REVIEW
163 PUBLIC WORKS BUILDING
J_64 MTS::C' PRl'T 7\ T1\'LT::jD WATER WORK
Rate
~~ ;AD t.-f {
60 00
3~ :;}O Lj I
105 00
~~
~=: {?fil (o(f 1 tJVV
M Jk;ve h prA
( f\Ci/L~
Hours
Charge
5 00
300 00/
6 00
630 00
o
o
OF - GENERAL SERVICES FOR
Invoice # 10671
May 01, 2000
Page 2
----------------------------------------------------------------------
Rate Hours Charge
----- --------
60 00 10 00 600 00
56 34 32 00 1802 88
----- -------- /
48 00 3032 88
Brian Matthews
Inspector
Mark Watkins
~
~ . tJel-66 I?
PrlnclRal
TfiOffiaSSkl-rIlng s
~ () ()-{
ros-o-o---
3-7-5 -----~-~;?J;
TASK 160
Principal
Thomas Skillings
L[lD <<1(; ~0 vf (
105 00
o 50
52 50 v'
TASK 161
Principal
Thomas Skillings
00/
C;~0 ~D ~I
105 00
2.50
262.50/
Total Professional Services
$
4041.63
Reimbursable Expenses
Charge
Reimbursable Expenses
03/21/00
03/28/00
03/31/00
Project Expense
M WATKINS
HP-Color Bond
Long Distance
43.89
Yl-O- 6~ lr ~t), y )
3 96
o 64
-------- /"
48 49V
Total Reimbursable Expenses
$
48 49
** Invoice Total **
$
4090 12
OV~tNS
A Professional Services Corporatio
DAVIES MAC~~ P.s.
D ~(g~O~~ n
MAY - 9 2000 iU
May 4, 2000
Billed through 04/30/00
Invoice Number
60905-00025-009
City of Yelm
POBox 479
Yelm, WA 98597
~
Thurston Highlands Final Master Plan
Balance forward
Payments received
# 007 dated 03/29/00 $
(last payment 04/17/00) $
1,835 00
1,835 00
Net balance forward
$
00
FOR PROFESSIONAL SERVICES RENDERED
03/30/00
Prepare for and meet with Killion Road Extension
property owners, Shelly Badger, et al
Alexander W Mackie
5 00 hrs 200 /hr
1,000.00
Total fees for this matter
5 00 hrs
$
1,000 00
BILLING SUMMARY
TOTAL FEES
$
1,000 00
TOTAL CHARGES FOR THIS BILL
$ 1,000.00
",...--;;::-.:.::-=-::.-::-:.-=-:.~~
~-- 1,000 00 _~
7_- ,...---.. __h_____________
~::.~ .~..-._-
ty
TOTAL BALANCE DUE
;~~:'
- % BARS #
% BARS #___
A FINANCE CHARGE of 1% per month (which is an ANNUAL PERCENTAGE RATE of 12%) will be imposed on any portion of your
account not paid within 30 days after the billing date_ (This notice is provided to you in accordance with the Federal Truth in Lending Law)
Remit to
Owens Davies Mackie, POBox 187, Olympia, Washington 98507
360-943-8320
o
City of Yelm
105 Yelm Avenue West
PO Box 479
Yelm, Washington 98597
(360) 458-3244
May 3, 2000
Mr Frank KIrkbnde
The KIrkbnde Group
4405 Seventh Ave SE, SUIte 301
Lacey, WA 98503
Dear Mr KIrkbnde'
Enclosed IS a statement reflectmg the conceptual master plan applIcatIon fee expendItures from
December 1999 through April 2000 I antIcIpate future statements from the CIty Attorney,
SkIllmgs-Connollyand SCA Engmeenng, m addItIon to more staff tIme.
At thIS tIme the CIty must reqUIre the applIcant submIt an addItIonal $15,000 00 depOSIt to cover
already mcurred costs and for future expenses relatmg to the processmg of the conceptual master
plan applIcatIOn.
If you have any questIons, please contact me at 458-8408
Smcerely,
; .~I
()jjh1/{ 'l./ 011~111
ih ,.> - _ ,>:., /
Cathenne arIsen-
CIty Planner
/z ,/'( "I. ,'I"} /
_"'y"'" 11'11' ( IL., "',
l Lee .A '~-
)r,_
CC/ds
enclosure
,r---.,
f'\
TO
Frank Kirkbride
The Kirkbride Group
4405 Seventh Ave. SE, Suite 301
Lacey, WA 98503
STATEMENT NUMBER
STATEMENT DATE
ACCOUNT NUMBER
AMOUNT DUE
PAYMENT DUE DATE
2
May 3, 2000
\.....J
CITY OF YELM
STATEMENT
DATE DESCRIPTION CHARGES CREDIT BALANCE
BALANCE FORWARD'
Credit on account $1,840.55 ($1,840.55)
Feb 2000 Staff Review and Processing - 2 hours 60.86 ($1 77969)
Feb 2000 Professional Engineering Services 1,209.06 ($57063)
Mar 2000 Staff Review and Processing - 14 hours 394.56 ($17607)
Mar 2000 Professional Engineering Services 4,439 46 $4,263.39
Mar 2000 Legal Fees - City Attorney (Dec. 99 - Mar 00) 4,635.00 $8,898.39
Professional Engineering Services 980 00 $9,878.39
:pI __llII I'd II) "'__I .......1 :.. D"hu1. . .<I.....I(
Please detach portion below and send with your remittance.
FROM
Frank Kirkbride
The Kirkbride Group
4405 Seventh Ave. SE, Suite 301
Lacey, WA 98503
STATEMENT NUMBER
PAYMENT DUE DATE
ACCOUNT NUMBER
AMOUNT DUE
AMOUNT ENCLOSED $
MAKE ALL CHECKS PAYABLE TO
CITY OF YELM
ADDRESS QUESTIONS TO
Cathie Carlson, City Planner
458-8408
THANK YOU FOR YOUR BUSINESS!
...
o
r-
}~.~~/
J fu 0
677 Woodland Square Lp SE
Lacey, WA 98503
P.O. Box 3485
Lacey, WA 98509-3485
(360) 493-6002
(888) 493-6002 Toll Free
(360) 493-2476 Fax
City of Yelm
POBox 479
Yelm, WA 98597
InvOice #. 16815
InvOice Date: 4/21/00
AttentIon. Cathie Carlson
e-mail: sca@scaengr.com
Project:
Billing Group
00014
001
Dragt/Detray/Thurston Highlands Development Agreement
Profession'al Services for the Period. 3/18/00 to 4/14/00
This invoice is for revising trip generation tables, attending meeting with property owners and making presentation
boards.
Professional Service\
Principal
Land Use Planner
Rate
$12500
$60 00
Hours
700
1 75
Chan!:c
$875 00
$10500
Professional Services Totals
Total.
$980.00
~\McJ ~
~v'~"U2<l: u
~ fro -~ $-I~;;d? [jp
~1. tb = tf4Lf~q.L)(P
~,(W~ $' qgo~
Finance Charges
Retamer Applied.
$000
$000
)lCe Amount
$980.00
( I V I L
TRANSPORTATION
PLANNING
SURVEYING
SKILLINGS-CONNOLLY, INC
P O. BOX 5080
LACEY, WA 98509-5080
(360) 491-3399, '\_
MAR - '1 2000
MAR - 2 2000
<>,
o
~~@.,
SHELLY BADGER 7\'i, \ !~ ~
CITY OF YELM ~
105 YELM AVENUE WEST Pr~~' .
~~L~~Xw17 9 9859 73114.",//t; ~l '~1. J , ~ BARS #
. ~ ID21. {pI % BARS # () r
Ii 20, <t I *~ €t- 410 Cjq~ 36. ~ I
YELM, CITY OF -~ERVICES FOR
1998 ~~.(t<l -
Professional Services Rendered ThrOUg~ February 26, 2000
INVOICE
March 01, 2000
Page 1
jolP
~~
Date: 3-( rrCtJ
Project #
98007
Project #. 98007
Billing Group 001
101 ADMINISTRATION 153 DOUG BLOOM WELL
102 GENERAL WATER 154 WATERSHED MANAGEMENT
131 YELM HWY/KILLION RD 141 THURSTON HIGHLANDS
149 LOT CLOSURES 137 FRANK KIRKBRIDE DRAUGHT FARM
152 AWARD SUBMITTAL 146 LID FORMATION FOR REUSE
155 NISQUALLY ESATES PLAT REVIEW 106 GENERAL STREETS
156 PRAIRE HEIGHTS 3 PLAT REVEIW 157 SCHOOL/PARKS MAPS
132 YELM COMPREHENSIVE PLAN 105 GENERAL PLANNING
158 WELL 3A TREATMENT ALTERNATIVES 160 GRANT APPLICATIO
159 DEVELOPERS AGREEMENT
Professional Services
Rate
Hours
Charge
TASK 146
Engineer
Sarah Heller
67 50 2 50
0)D '91(;~eJ4( De \ SS ~ '60 o-V
168 75
TASK 158
Principal
Thomas Skillings
Engineer
Brian Matthews
Inspector
Mark Watkins
105.00
4.25
446 25
60 00
6 00
360 00
56;4 III/_~_~~
11[>1 "i3Y- 10 'I 14 25
INVOICE
CONTINUES ON
NEXT PAGE -+
225 36
1031 61
//
"
c
o
98007 001
YELM, CITY OF - GENERAL SERVICES FOR
1998
Invoice # 10545
March 01, 2000
Page 2
--------------------------------------------------------------------------------
Professional Services
Rate
Hours
Charge
159
Principal
Thomas Skillings
proj Engineer/Manager
Stephen Thomas
105 00
20 00
2100.00
93 42 I 13 00
DOl 66? lD 0(;;-;;
1214 46
3314.46
TASK 160
Principal
Thomas Skillings
Laura Skillings
105 00
99.51
~10 S~lf 1/J ~ I
8.50
0.50
892.50
49 76
9.00
942 26
Total Professional Services
$
5457.08
Reimbursable Expenses
Charge
Reimbursable Expenses
02/22/00
02/26/00
Prints
Faxes
1 80
8.00
9.80
Total Reimbursable Expenses 4W 5q [; :)J Lf- )
$
9 80
** Invoice Total **
$
5466 88
-----------
-----------
Accounts Receivable
Invoice Date
Description
Amount
Reference
Balance Due
------- -------- -------------------- ----------
o
o
98007 Invoice # 10545
YELM, CITY OF - GENERAL SERVICES FOR March 01, 2000
1998 Page 3
--------------------------------------------------------------------------------
9355 02/01/98 Billing 109 85 109 85
02/13/98 Payment -109.85 CK007733.2 0.00
9430 04/01/98 Billing 2755.85 2755 85
05/06/98 Payment -2755 85 CK008046 0 00
9500 05/01/98 Billing 1449.70 1449.70
05/14/98 Payment -1449 70 008250 0 00
9528 06/01/98 Billing 1289.79 1289.79
06/12/98 Payment -1289 79 CK008410 0 00
9567 07/01/98 Billing 428.92 428.92
07/09/98 Payment -428.92 CK008544 0.00
9617 08/01/98 Billing 634 50 634.50
08/28/98 Payment -634.50 CK009347 0 00
9723 10/01/98 Billing 225 63 225.63
10/15/98 Payment -225.63 CK009610 0.00
9751 11/01/98 Billing 888 64 888 64
11/13/98 Payment -888 64 CK009782 0.00
9842 01/01/99 Billing 2674.86 2674 86
01/27/99 Payment -2674 86 CK010073 0 00
9877 02/01/99 Billing 2753.88 2753.88
02/26/99 Payment -2753.88 CK010312 0 00
9925 03/01/99 Billing 1390 61 1390 61
03/12/99 Payment -1390.61 CK010387 0.00
9967 04/01/99 Billing 184 20 184 20
05/14/99 Payment -184 20 CK010590 0.00
10012 05/01/99 Billing 415.06 415 06
05/13/99 Payment -415 06 CK010752 0.00
10100 07/01/99 Billing 87.06 87 06
08/02/99 Payment -87.06 CK011069 0.00
10151 08/01/99 Billing 420 00 420 00
08/27/99 Payment -420 00 CKOl1313 0 00
10193 09/01/99 Billing 211.52 211 52
09/13/99 Payment -211.52 CKOl1392.1 0 00
10250 10/01/99 Billing 3612.90 3612.90
10/15/99 Payment -3612 90 CKOl1619 0 00
10313 11/01/99 Billing 1100 58 1100 58
11/18/99 Payment -1100.58 CKOl1801 0 00
10382 12/01/99 Billing 341 25 341 25
12/10/99 Payment -341 25 CKOl1956 0 00
10422 01/01/00 Billing 236.25 236 25
01/14/00 Payment -236 25 CK012148 0 00
10502 02/01/00 Billing 930.31 930 31
02/11/00 Payment -930 31 CK012357 0 00
----------
Accounts Receivable Balance Forward 0.00
------------
TOTAL BALANCE DUE $ 5466 88
------------
------------
o
o
98007
YELM, CITY OF - GENERAL SERVICES FOR
1998
Invoice # 10545
March 01, 2000
Page 4
--------------------------------------------------------------------------------
Aged Receivables.
Current 30-60 Days 61-90 Days 91-120 Days Over 120
5466 88 0.00 0.00 0 00 0 00
Project Billing Summary
Professional Services
Reimbursable Expenses
Outside Services
Late Fees
Invoice Fees
Current
5457.08
9 80
o 00
0.00
0.00
Prior
20881. 52
1259 84
0.00
0.00
0.00
Total
26338.60
1269.64
o 00
o 00
0.00
5466 88
22141 36
27608 24
--------------------------------------------------------------------------------
u
677 Woodland Square Lp SE
Lacey, WA 98503
P.O. Box 3485
Lacey, WA 98509-3485
(360) 493-6002
(888) 493-6002 Toll Free
(360) 493-2476 Fax
e-mail: sca@scaengr.com
o
City of Yelm
POBox 479
Yelm, W A 98597
Invoice #. 16753
Invoice Date' 3/31/00
Attention. Cathie Carlson
Project:
Billing Group'
Dragt/DetrayfIhurston Highlands Development Agreement
00014
001
Professional Services for the Period 2/12/00 to 3/17/00
This invoice is for pr13paration of new trip generation and proportionate share tables, revisions to current tables and
meeting with city staff and attorney
Professional Services Rate Hours Charge
Principal $12500 500 $625 00
Land Use Planner $60 00 700 $420 00
Transportation Planner $80 00 I 00 $80 00
Professional Services Totals Total $1,]25.00
ProJ$Ot: L:
~%eARS' C>
.. % ~ARS ;; __
---=~~J. ...
yf'
--
Finance Charges
$000
$000
Retamer Applied.
) *** Total Project InvOIce Amount:
$1,125.00
C I V I L
TRANSPORTATION
SURVEYING
PLANNING
~ 0
((lm lr For ]JuST-
bl ( (c05- J h() fl- Lf111 5
IN' I f, C()YU ct I/h 'fhrxr
Fl- is (~Jof{Zu 1D
1U jtJ If?~ (lf~
J oat )fri(/l1 J ~ 17
o
LINGS-CONNOLLY, INC.
P.O BOX 5080
Y, WA 98509-5080
) 491-3399,
Invoice # 10502
February 01, 2000_
Page 1
r
ProJ~e-c-t-:jf--9'8-0-07~-~ YELM, CITY OF - GENERAL SERVICES FOR
1998
Professional Services Rendered Through' January 25, 2000
--------------------------------------------------------------------------------
Project # 98007
Billing Group 001
101 ADMINISTRATION 153 DOUG BLOOM WELL
102 GENERAL WATER 154 WATERSHED MANAGEMENT
131 YELM HWY/KILLION RD 141 THURSTON HIGHLANDS
149 LOT CLOSURES 137 FRANK KIRKBRIDE DRAUGHT FARM
152 AWARD SUBMITTAL 146 LID FORMATION FOR REUSE
155 NISQUALLY ESATES PLAT REVIEW 106 GENERAL STREETS
156 PRAIRE HEIGHTS 3 PLAT REVEIW 157 SCHOOL/PARKS MAPS
132 YELM COMPREHENSIVE PLAN 105 GENERAL PLANNING
158 WELL 3A TREATMENT ALTERNATIVES
Professional Services
TASK 101
Principal
Thomas Skillings
TASK 131
Engineer Tech.
Lane Sater
TASK 158
Principal
Thomas Skillings
Rate
Hours
Charge
105 00
2 50
262 50
46.24
11 56
o 25
105 00
6.25
656 25
$
930 31
Total Professional Services
INVOICE
CONTINUES ON
NEXT PAGE a+
"
o
o
98007 Invoice # 10502
YELM, CITY OF - GENERAL SERVICES FOR February 01, 2000
1998 Page 2
--------------------------------------------------------------------------------
** Invoice Total ** Approved for Payment: $ 930 31
Date: -----------
-----------
Project:
Accounts Receivable % BARS #
------------------- 0/, BAfrlS #
Invoice Date Description Amount Reference Balance Due
------- -------- -------------------- ---------- ---------- -----------
9355 02/01/98 Billing 109 85 109.85
02/13/98 Payment -109.85 CK007733 2 0 00
9430 04/01/98 Billing 2755.85 2755.85
05/06/98 Payment -2755.85 CK008046 0 00
9500 05/01/98 Billing 1449.70 1449.70
05/14/98 Payment -1449.70 008250 0 00
9528 06/01/98 Billing 1289 79 1289.79
06/12/98 Payment -1289.79 CK008410 0.00
9567 07/01/98 Billing 428 92 428 92
07/09/98 Payment -428 92 CK008544 0.00
9617 08/01/98 Billing 634.50 634.50
08/28/98 Payment -634.50 CK009347 0 00
9723 10/01/98 Billing 225 63 225.63
10/15/98 Payment -225.63 CK009610 0 00
9751 11/01/98 Billing 888 64 888 64
11/13/98 Payment -888.64 CK009782 0 00
9842 01/01/99 Billing 2674 86 2674 86
01/27/99 Payment -2674 86 CK010073 0 00
9877 02/01/99 Billing 2753 88 2753 88
02/26/99 Payment -2753.88 CK010312 0.00
9925 03/01/99 Billing 1390 61 1390.61
03/12/99 Payment -1390 61 CK010387 0 00
9967 04/01/99 Billing 184.20 184.20
05/14/99 Payment -184 20 CK010590 0 00
10012 05/01/99 Billing 415 06 415.06
05/13/99 Payment -415.06 CK010752 0.00
10100 07/01/99 Billing 87 06 87.06
08/02/99 Payment -87.06 CK011069 0 00
10151 08/01/99 Billing 420 00 420 00
08/27/99 Payment -420 00 CKOl1313 0.00
10193 09/01/99 Billing 211.52 211 52
09/13/99 Payment -211 52 CKOl1392 1 0.00
10250 10/01/99 Billing 3612.90 3612 90
10/15/99 Payment -3612 90 CKOl1619 0 00
10313 11/01/99 Billing 1100 58 1100 58
11/18/99 Payment -1100.58 CKOl1801 0 00
10382 12/01/99 Billing 341 25 341 25
12/10/99 Payment -341.25 CKOl1956 0.00
o
o
98007
YELM, CITY OF - GENERAL SERVICES FOR
1998
Invoice # 10502
February 01, 2000
Page 3
--------------------------------------------------------------------------------
10422
01/01/00
01/14/00
Billing
Payment
236.25
-236 25
CK012148
236.25
o 00
Accounts Receivable Balance Forward
o 00
TOTAL BALANCE DUE
$
930 31
------------
------------
Aged Receivables:
Current 30-60 Days 61-90 Days 91-120 Days Over 120
------------ ------------ ------------ ------------ ------------
930.31 0 00 0 00 0 00 0.00
Project Billing Summary
Professional Services
Reimbursable Expenses
Outside Services
Late Fees
Invoice Fees
Current
930.31
o 00
0.00
0.00
o 00
Prior
19951 21
1259.84
o 00
o 00
0.00
Total
20881.52
1259 84
0.00
0.00
o 00
930 31
21211 05
22141.36
--------------------------------------------------------------------------------
"-
~
677 Woodland Square Lp SE
Lacey, WA 98503
P.O. Box 3485
Lacey, WA 98509-3485
(360) 493-6002
(888) 493-6002 Toll Free
(360) 493-2476 Fax
e-mail: sca@scaengr.com
o
i
A .\L.~/
/1 f' 4 fp' I
City ofYelm
PO Box479
Yelm, W A 98597
Invoice #. 16711
Invoice Date: 2/29/00
Attention: Cathie Carlson
Project:
Billing Group'
00014
001
Dragt/Detrayffhurston Highlands Development Agreement
Professional Services for the Period. 1/15/00 to 2/25/00
This invoice is for preparing trip-generation and distribution tables for commercial properties, attending multiple
meetings with City of Yelm and team, and assessing the amount of available capacity for the new Killion Road.
Professional Services Rate Hours Charge
Principal $12500 6.50 $812.50
Land Use Planner $60 00 375 $225 00
Traffic Analyst $80 00 2.00 $16000
Professional Services Totals Total. $1,197.50
.__.............~__..,...~t 1
~~~~:-'DBte: (}'-I& '(0
projsm~ .<)(AJ 0/M.-i--rll0~ ih(f!1 1r",cLo
L~..%8ARS#O J .553 13601
. % BARS # .
Finance Charges:
$000
$000
Retainer Applied.
* ** Total Project Invoice Amount:
$1,197.50
C 1 V I L
TRANSPORTATION
SURVEYING
PLANNING
.:
o
o
SCA ENGINEERING
Project: 00014
Billim! Summary Current Prior Total
Professional Services $1,191.50 $000 $1,197.50
Reimbursable Expenses. $000 $000 $000
Outside Services: $000 $000 $000
Other Services and Fees: $000 $000 $000
Finance Charges: $000 $000 $000
Taxes: $000 $000 $000
Total. $1,197.50 $000 $1,197.50
A2:ed Receivable
Current
26-51 days
52-77 days
78-103 days
+103 days
$1,197.50
$000
$000
$000
$000
This invoice is due upon receipt. A late charge of 1.5% will be added to
any unpaid balance after 30 days
C I V I L
TRANSPORTATION
PLANNING
SURVEYING
11II
t\'1f,f!i
ENGINURING
OOENS DAVIES MACCJ P.S.
A Professional Services Corporation
RECET\/t.L
APR 4 2000
March 29, 2000
m:
Billed through 03/26/00
Invoice Number
60905-00025-007 AWM
City of Yelm
P. O. Box 479
Yelm, WA 98597
&0/
Thurston Highlands Final Master Plan
Balance forward
Payments received
# 005 dated 02/04/00 $
(last payment 02/28/00) $
600.00
600.00
Net balance forward
$
.00
FOR PROFESSIONAL SERVICES RENDERED
03/07/00
03/13/00
03/15/00
03/15/00
03/16/00
03/16/00
03/17/00
03/20/00
Work on property cost sharing
Meeting with Shelly Badger, Cathie Carlson, Perry
Shea, Tom Skillings
Draft letter to property owners '_
Prepare letter on Killion Road project
Finish draft letter to property owners
Finalize draft of letter on Killion Road project
and fax to City and consultants
Revision to Killion Road draft
Review Skillings comments on Killion Road letter
and finalize
Alexander W. Mackie
Doreen Milward
8.50 hrs 200 /hr
1.80 hrs 75 /hr
1,700.00
135.00
Total fees for this matter
10.30 hrs
$
1,835.00
BILLING SUMMARY
$ 1,835.00
li'OR THIS BILL
$
1,835.00
~. iq6l-= ~'-(LR3S~ DUE
/1fla}e}f)~
$ 1,835.00
~u~ 3i-OV
It (;i, ' . If!~
~~%BARS ~ 0
% BARS *__
"'-----"'~
ihich is an ANNUAL PERCENTAGE RATE of 12%) will be imposed on any portion of your
Ig date. (This notice is provided to you in accordance with the Federal Truth in Lending Law)
., POBox 187, Olympia, Washington 98507
360-943-8320
d-/r1J6 ff t< ~ p(([J)$ >
~~ ref) ~rjM 5(p
~.
rA{~
~JQ uu .~cr&D,8~
-~---- ~------~---
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NAME: 8adq if; 5ht0J
n 0
WORKLOAD ALLOCATION COMPARISON SHEET
EXEMPT EMPLOYEES
MONTH:
IfJtlrch
YEAR: J.{J{J ()
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
URS ~ 81z, 1ft 3 r / I 19 f :7z. 0.1 q fq Cj <? q l'lt II g ? D E? I~ q ~
,
ERl1ME
WE:
MP USEIl
K lEAVE
'A l10N
UDAY
)PAY
1L
JTARY
""N.LV
IMT LV
Please record hours worked per day in the "HOURS" row.
Please record leave used in the corresponding row.
3/10~ DO
?3
. i7;! q;:z0,
, 0J'~
~ . ,
~'!J;:;J;i tJ~kn2I.OA /J1f;r lireD 1J7JlMf5
g~' [) 61 t f,- - V --_
Yll) hrs \~
PROJECT
PROJECT TRACKING
DATE
HOURS
~
Please return to Payroll by: /1)/lAtJv ~3 J-OO 0
/
Signatures:
Employee:
v1pri7.
f77y-
58
,~..-. ~.
.~ J
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WORKLOAD ALLOCATION COMPARISON SHEET
EXEMPT EMPLOYEES
NAME: _bJ ~ 5llilLq
MONTH. F1D(fJJJ:J
YEAR: d/)[)[J
"
:i
11
I~
i"'
'l
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1 2 3 " 5 6 7 a 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
-~ t{ 13 k t1 1 If 1; /p 10 qYz 8 ~l <g H ~~ 13 ~Iz ~ ~ <6 / /
'RS
RTIME
VE:
"p USEe
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~A 110N
UDAY
OPAY
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UTARY
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~
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Please record hours worked per day in the "HOURS" row.
Please record leave used in the corresponding row
PROJECT TRACKING
DATE
HOURS
PROJECT
;A k 3D4'3 ~
s:i! ,; (7]-
~.Q{~ ; OW
~ W (Jf Itl d lJUtllCt 11 cJ v/01 (]V
f
Plcase return to Payroll by: FdJm Iifj ft)
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~!I--:;1 ~~C:; kJ //t0jJ (ld '1~
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Employee: .. eJ};r' ,.~(j[~
City AdministratorlMayor' if ~~ j In 1/ w~/
PROJECf TRACKING
O"-VENS DAVIES MAC(~~E P.s.
U A Professional Services Corporation
February 4, 2000
Billed through 01/31/00
Invoice Number
60905-00025-005 AWM
City of Yelm
P. O. Box 479
Yelm, WA 98597
Thurston Highlands Final Master Plan
Balance forward
Payments received
# 004 dated 01/03/00 $
(last payment 01/28/00) $
2,600.00
2,800.00
Net balance forward
$
200.00 CR
FOR PROFESSIONAL SERVICES RENDERED
01/24/00
Meet with city and Perry Shea regarding road
alternatives
Alexander W. Mackie
3 00 hrs 200 /hr
600.00
Total fees for this matter
3 00 hrs
$
600.00
BILLING SUMMARY
TOTAL FEES
$
600.00
TOTAL CHARGES FOR THIS BILL
$
600.00
Credit Balance Applied
$
200.00 CR
TOTAL BALANCE DUE
$
400.00
A FINANCE CHARGE of 1% per month (which is an ANNUAL PERCENTAGE RATE of 12%) will be imposed on any portion of your
account not paid within 30 days after the billing date. (This notice is provided to you in accordance with the Federal Truth in Lending Law)
Remit to
Owens Davies Mackie, POBox 187, Olympia, Washington 98507
360-943-8320
o
City of Yelm
J 05 Yelm Avenue West
PO Box 479
Yelm, Washington 98597
(360) 458-3244
January 27, 2000
Mr Frank Klfkbnde
The Klrkbnde Group
4405 Seventh Ave SE, SUIte 301
Lacey, W A 98503 ,
~ f ~~~-
Dear Mr ~e
Enclosed IS a statement reflectmg the conceptual master plan apphcatIOn fee expendItures through
1999 WhIle you currently have a credIt balance, no charges have been apphed for the CIty
Attornery's work on the recIprocal agreement. I have receIved a January statement (not reflected on
your statement) for hIS work on the recIprocal agreement for $2,400 00 Also I antIcIpate February
statements from the CIty Attorney, Skillmgs-Connolly and SCA Engmeenng, m addItIOn to staff
tIme.
At thIS tIme the CIty must reqUIre the apphcant submIt an addItIonal $5,000 00 depOSIt to cover
already mcurred costs and for future expenses relatmg to the processmg of the conceptual master
plan apphcatIon.
If you have any questIOns, please contact me at 458-8408
Smcerely,
;7 " /1 ('7
ut 1 tLL- LL )l- LI U '-. / )~---.
Cathenne Carlson
CIty Planner
o
CITY OF YELM
o
STATEMENT
TO
Frank Kirkbride
The Kirkbride Group
4405 Seventh Ave SE, Suite 301
Lacey, W A 98503
STATEMENT NUMBER
STATEMENT DATE
ACCOUNT NUMBER
AMOUNT DUE
PAYMENT DUE DATE
1
25-Jan-00
$000
DATE DESCRIPTION CHARGES CREDIT BALANCE
BALANCE FORWARD
24-Jun-99 Conceptual Master Plan Application Deposit 5,000 00 ($5,00000)
July 1999 Staff Review and Processing - 14 5 hours 403 52 ($4,59648)
Aug 1999 Staff Review and Processing - 18 5 hours 448 41 ($4,14807)
Aug 1999 Professional Engineering Services 315 00 ($3 833 07)
Sept 1999 Staff Review and Processing - 16 hours 445 45 ($3 387 62)
Oct 1999 Staff Review and Processing - 17 5 hours 484 69 ($2,90293)
Oct 1999 Professional Engineering Services 42000 ($2,48293)
Aug-Oct Office Supplies and Postage 300 00 ($2,182,93)
Legal Publications (SEPA & Public Hearing) 142,38 ($2,040 55)
July - Dec Legal Fees - City Attorney 200 00 ($1,84055)
Please pay last amount in Balance column.
Please detach portion below and send with your remittance
FROM
Frank Kirkbride
The Kirkbride Group
4405 Seventh Ave SE, Suite 301
Lacey, WA 98503
STATEMENT NUMBER
PAYMENT DUE DATE
ACCOUNT NUMBER
AMOUNT DUE
AMOUNT ENCLOSED $
1
MAKE ALL CHECKS PAYABLE TO
CITY OF YELM
ADDRESS QUESTIONS TO
Cathie Carlson, City Planner
458-8408
THANK YOU FOR YOUR BUSINESS!
/
~ru
~
~
OCJENS DAVIES MAC~'-/E P.S.
A Professional Services Corporation
JAN 1 1. . 1
l... -:J
i
~---=_~J
January 3, 2000
Billed through 12/31/99
Invoice Number
60905-00025-004 AWM
City of Yelm
P. 0 Box 479
Yelm, WA 98597
~
Thurston Highlands Final Master Plan
Balance forward
# 002 dated 12/06/99
$
200.00
FOR PROFESSIONAL SERVICES RENDERED
12/15/99
12/16/99
12/17/99
Draft development agreement
Continue drafting development agreement
Work on Development Agreement draft; letter to
Tom Skillings
Alexander W. Mackie
12.00 hrs 200 /hr
2,400.00
Total fees for this matter
12.00 hrs
$
2,400.00
BILLING SUMMARY
TOTAL BALANCE DUE
$ 2,400.00
------------
$ 2,400.00
$ 200.00
------------
$ 2,600.00
TOTAL FEES
TOTAL CHARGES FOR THIS BILL
NET BALANCE FORWARD
A FINANCE CHARGE of 1 % per month (which is an ANNUAL PERCENTAGE RATE of 12%) will be imposed on any portion of your
account not paid within 30 days after the billing date. (This notice is provided to you in accordance with the Federal Truth in Lending Law)
Remit to Owens DaVi,~s Mllckle, POBox 187, Olympia, Washington 98507 360-943-8320
,
IJ
OV0NS DAVIES MACKe) P.s.
A Professional Services Corporation
December 6, 1999
Billed through 11/30/99
Invoice Number
60905-00025-002 AWM
City of Yelm
POBox 479
Yelm, WA 98597
N1
Thurston Highlands Final Master Plan
FOR PROFESSIONAL SERVICES RENDERED
11/29/99
Review master plan conditions
Alexander W Mackie
1.00 hrs 200 /hr
200 00
Total fees for this matter
1 00 hrs
s
200.00
BILLING SUMMARY
TOTAL FEES
s
200 00
TOTAL CHARGES FOR THIS BILL
s
200.00
Approved for Payment led /.? q c,
Ie 1M ~ ~ ~i; . ,-r ,./"-~)<'.
,/,J;)~BARSA# ~/'J~~/0 '8)r?v<<
% BARS #
A FINANCE CHARGE of 1 % per month (which is an ANNUAL PERCENTAGE RATE of 12%) will be imposed on any portion of your
account not paid within 30 days after the billing date. (This notice is provided to you in accordance with the Federal Truth in Lending Law)
Remit to
Owens Davies MackIe, POBox 187, Olympia, Washington 98507
360-943-8320
/hI ~ /vi ~~b fh/~ (Jd, -
CITY OF YEL~ D'-. f fl>>-tL ~ STATEMENT
({ r {LW~- W. J;. r{rLUR-- ~
. 'h .. ~
tv/.. {.l0 (j)vrK-s ~ATEMENT NUMBER
VL~.l- P Of' OJ/X(~ STATEMENT DATE
r ~ / A f'" ~ ~ () 0 ACCOUNT NUMBER
----r I\C {. UlJ.Xcf.- AMOUNT DUE
" ~ P L-1 PAYMENT DUE DATE
()-jJPVJ i/f'IN I . ~
1
16-Nov-99
TO
Frank Kirkbride
The Kirkbride Group
4405 Seventh Ave SE, Suite 301
Lace , W A 98503
$000
DATE DESCRIPTION CHARGES CREDIT BALANCE
BALANCE FORWARD
24-Jun-99 Conceptual Master Plan Application Deposit 5,000 00 ($5,00000)
July 1999 Staff Review and Processing - 14 5 hours 403 52 ($4,59648)
Aug 1999 Staff Review and Processing - 18 5 hours 448 41 ($4,148 07)
Aug 1999 Professional Engineering Services 31500 ($3,833 07)
Sept 1999 Staff Review and Processing - 16 hours 445 45 ($~3,387 62)
Oct 1999 Staff Review and Processing - 17 5 hours 484 69 ($2,90293)
Oct 1999 Professional Engineering Services 420 00 ($2.482 93)
Aug-Oct Office Supplies and Postage 300 00 ($2,18293)
Legal Publications (SEPA & Public Hearing) 142 38 ($2,040 55)
Please pay last amount in Balance column
Please detach portion below and send with your remittance
FROM
Frank Kirkbride
The Kirkbride Group
4405 Seventh Ave SE, Suite 301
Lacev, WA 98503
STATEMENT NUMBER
PAYMENT DUE DATE
ACCOUNT NUMBER
AMOUNT DUE
AMOUNT ENCLOSED $
1
MAKE ALL CHECKS PAYABLE TO
CITY OF YELM
ADDRESS QUESTIONS TO
Cathie Carlson, City Planner
458-8408
/15D f{vnfJVlf'A
THANK YOU FOR YOUR BUSINESSI
Cl 0 0 0
CITY OF VELM
HISTORY REPORT
11/24/99 12:25 PAGE
001 000 000 515 22 41 00 THRU 001 000 000 515 22 41 00
01/01/99 THRU 11/24/9q
AI;COUNT NUMBER o ATE POST VENOOR VENOOR NAME REFERENCE TRAN AMOUNT REF i OATE
001 000 000 515 22 41 00 11/30/98 5001 4553 OWENS OAVIES ~ACKIE 11/30/98 02 1,250 00 10057 01/13/99
001 000 000 515 22 41 00 02/03/99 5001 4553 OWENS OAVIES MACKIE 60905-00002-42 02 2,500 00 10307 02/26/99
001 000 000 515 22 41-00 03/24/qq 5001 4553 OWENS OAVIES MACKIE FEB 99 02 1,250 00 10460 03/24/99
001 000 000 515 22 41 00 03/30/99 5001 4553 OWENS OAVIES MACKIE 3/30/99 02 1,250.00 10578 04/14/99
001 000 000 515 22 41 00 04/30/99 5001 4553 OWENS OAVIES MACKIE 4/99 02 1,250 00 10795 OS/26/q9
001 000 000 515 22 41 00 05/31/99 5001 4553 OWENS DAVIES MACKIE 5/31/99 02 1,250 00 10934 06/23/99
001 000 000 515 22 41 00 07/01/99 5001 4553 OWENS OAVIES ~ACKIE 047 02 1,368 09 11124 07/28/99
001 000 000 515 22 41 00 07/30/99 5001 4553 OWENS DAVIES MACKIE 7/30/99 02 359 80 11305 08/25/9~
001 000 000 515 22 41 00 08/31/99 5001 4553 OWENS OAVIES MACKIE 050 02 2,500 00 11493 0q/29/99
001 000 000 515 22 41 00 09/30/99 5001 4553 OWENS OAVIES MACKIE 9/99 RETAIN 02 1,250 00 11712 10/27/99
001 000 000 515 22 41 00 10/07/99 5001 4553 OWENS OAVIES MACKIE 052 02 1,250 00 11873 11/23/99
ACCOUNT TOTAL 15,477 89
FUNO TOTAL 15,477 89
CITY OF YELM
HISTORY REPORT
11/24/q9 12 25
901 000 090 515 22 41 00 THRU 091 909 909 515 22 41 99
01/01/q9 THRU 11/24/99
ACCOUNT NUMBER
DATE POST VENDOR VENDOR NAME
REFERENCE
GRANO TOTAL
00
0,
U
o
PAGE
TRAH
AMOUNT REF' DATE
15,417 89
. ~"ainer
, ~;::torward 0
~~~~~t s rece i ved
Net balance forward
o
(~
# 047 dated 07 /0-t/99 0
(last payment 07/30/99)
$ 1,368 09
$ 1,368 09
$
00
FOR PROFESSIONAL SERVICES RENDERED
07/19/99 AWM
07/26/99 RFH
07/27/99 RFH
07/27/99 CAL
07/29/99 CAL
07/30/99 RFH
07/30/99 RFH
Attend staff meetings; attend meeting regarding
Prairie View Master Plan application
Telephone conference with Agens Bennick regarding
Housing Rehabilitation Project matter; advised
course of action
Telephone conference with Agnes Bennick;
discussed loan claim with Jay Lyman; obtained
copy of filed notice to creditors and appointment
of personal representative from estate of
deceased debtor; edit Agnes Bennick's draft
letter and telephone conference with Agnes
Search probate file of H Triplett for order
concerning creditors of the estate
Review Triplett probate file re creditors
No Charge Further edit and revision of Agnes
Bennick letter to personal representative of
Triplett estate
Telephone conference with Agnes Bennick regarding
loan claim; travel to Yelm; review Triplett loan
file
::4-86 3
601 ,5 j 5 d '?rT?ftal fees for this matter
DISBURSEMENTS
07/28/99
$ 1,250 00
Westlaw Research (June 7,8,11,15,16)
re Curfew Ordinance
359 80
Total disbursements for this matter
$
359 80
A FINANCE CHARGE of 1% per month (which is an ANNUAL PERCENTAGE RATE of 12%) will be imposed on any portion of your
account not paid within 30 days after the billing date. (This notice is provided to you in accordance with the Federal Truth in Lending Law)
Remit to
Owens Davies Mackie, POBox 187, Olympia, Washington 98507
360-943-8320
A FINANCE CHARGE of 1% per month (which is an ANNUAL PERC~NTAGE ~TE of 12%) will. be imposed on any ~ortion of your
account not paid within 30 days after the billing date. (This notice is provided to you In accordance with the Federal Truth In Lending Law)
Remit to Owens Davies Mackie, POBox 187, Olympia, Washington 98507 360-943-8320
SKILLINGS-CONNOLLY, INC
POBOX 5080
LACEY, WA 98509-5080
(360) 491-3399,
o
o
Statement of Account
November 01, 1999
Page 1
SHELLY BADGER
CITY OF YELM
105 YELM AVENUE
PO BOX 479
YELM, WA 98597
WEST
99055
CITY OF YELM-PRAIRIE VIEW FINAL MASTER
PLAN REVIEW - LETTER OF AGREEMENT
Invoice: 10150 Date: 08/01/99 Amt Due:
420 00
Project Total
$
420 00
Total Account Balance
$
420 00
-----------
-----------
Current 30-60 Days 61-90 Days 91-120 Days Over 120
------------ ------------ ------------ ------------ ------------
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A Home-Owned Legal Newspaper in Thurston County
YELM, WASHINGTON 98597
AFFIDAVIT OF PUBLICATION
STATE OF WASHINGTON} S5
County of Thurston
Keven R. Graves, being first duly sworn on oath depos-
es and says that he is the General Manager/Editor of
the Nisqually Valley News, a weekly newspaper That
said newspaper is a legal newspaper and has been
approved as a legal newspaper by order of the Superior
Court in the county in which it is published and it is now
and has been for more than six months prior to the date
of the publications hereinafter referred to, published in
the English language continually as a weekly newspaper
in Thurston County, Washington, and it is now and dur-
ing all of said time was printed in an office maintained at
the aforesaid place of publication of said newspaper
That the annexed is a true copy of Notice of Public
Hearing Yelm Planning Commission as it was pub-
lished in regular issues (and not in supplement form) of
said newspaper once a week for a period of 1 week(s),
on the 8 day of October, 1999, and that such newspa-
per was regularly distributed to its subscribers during all
of said period. That the full amount of the fee charged
for the foregoing publication is the sum of $44.63.
~.=< ~C~~>:>
Subscribed and sworn to before me this
8 day of October, 1999.
:Qyl-~ ~
ry Public in and for the State of Washington,
residing at Yelm, Washington.
o
NOTICE OF PUBLlCHEARING VELM
PLANNING COMMISSION
DATE: Monday, October 18,1999, 4:00 I
~'~CE: CouncllChainbers, City Hall,
105 Velm Ave. W;,'Velmi WA
PURPOSE:PUbilc'Heail~g to receive
comments on a,Conceptual Master
Plan'Applicatlorilc,r the S'{'I Velm
Area-MPD-9l1-821&,;VL '
APPLICANT:bragiJoeTrllyL.L.C. ,
PROJECT LOCATION: 'SW Velln, Velm,
~WA tl' I\,,;. ;.j..
, The Velm Planning 'Commission will
. hold a public hearing t.o nlCejve <;om\"ent.s
on a Concept.uai Mast.er'Plan Appllcat.lon
for !.heSW Velm Area., The project propdsal
consist. of concej>t.wil mast.er plan approval
for the Thurston Highlands/Prairie View
developments onapproxiffi\lleiy 1800 acres.
Thebuild:out of !.he ieSide,ntial developm~
will !lInge between3.S-4:.44 dwelling ~n'ts
per net acre (maxif"um;SOOO un"ts)'.
Commercial development Will occu~ .on.
approximat.ely 3Sacres; IImfted to 330,000
sq. feet of floor space. The project will
include up t.o two goll courses and associated
facilities: f
Testimony may be given at the hearing
I or through any.wrltten comments on
. the proposal, received by the close of the
I' public hearingori October 18~ 1999.
. SUch written c:ornrnentS may be ~
to the City 01 Velm'afthe. address'shown
above or mailad to City of Velm,'p'O. Box !
479, Velm, WA 98597 ' \
Any relat.ed documents are available for
, public review during nonnal business hours
I at. the City of Yelm, 10S Yelm Ave. w.,
, Velm, WA. For additional infonnation, please
, contact Cathie Carlson at 458-8408.
/ The City of Velmprovides re~sonllble
{ accommodations ro persons with disablJities.
If you need specia('ac9~mmodations to
attend or particip;ite, call the' City Clerl<. Agnes
Bennick, at (360):'IS8-8404, at least 72
hours before tlie' meet.ing:
ATTEST:" ""i'
City of Yelm
Agnes P Bennick, '
City Clerk
LEGAL NO. NVN-168
Published in t.he Nisqually Valley News
on October 8, 1999"
;\\\'""1111'''
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111111 II \\\\\\
A Home-Owned Legal Newspaper in Thurston County
YELM, WASHINGTON 98597
RECEIVED
SEP 2 0 1999
AFFIDAVIT OF PUBLlCATIO
STATE OF WASHINGTON} SS
County of Thurston
BY:
o
Keven R. Graves, being first duly sworn on oath depos-
es and says that he is the General Manager/Editor of
the Nisqually Valley News, a weekly newspaper That
said newspaper is a legal newspaper and has been
approved as a legal newspaper by order of the Superior
Court in the county in which it is published and it is now
and has been for more than six months prior to the date
of the publications hereinafter referred to, published in
the English language continually as a weekly newspaper
in Thurston County, Washington, and it is now and dur-
ing all of said time was printed in an office maintained at
the aforesaid place of publication of said newspaper
o
That the annexed is a true copy of Mitigated
Determination of Nonsignificance as it was published
in regular issues (and not in supplement form) of said
newspaper once a week for a period of 1 week(s), on
the 17 of September, 1999, and that such newspaper
was regularly distributed to its subscribers during all of
said period. That the full amount of the fee charged for
the foregoing publication is the sum of $97.75.
L~02rh_~ ~
~ ~\\\\\""""1 .
S" tJ~ M_ G I~
. ~ /1A /" ~.:~.~n' ~t
1.::1 VOVVVJ ~ ~;, ~~
E :() ~OTARy ~
=. . i
_ cJ" PUBLIC
Subscribed and sworn to before me this
17 day of September, 1999.
MITIGATED
DETERMINATION OF
NONSIGNIFICANANCE.
SEPA NO: 8216
Proponent: DragtJDeTray LLC
Description <?f P~op.osal; Conceptual '
Master Plan approvlll for 1860 acres wijh
a propqsed resi,de~tial density between
4800-5000 units (niaximum 5000 units
minimum 3946 units required). The piOposaJ
includes 2 golf courses, 37 acres of parks
and open space, 31 acres for schools and
30 ~.for buffer,l and rapid infiltralion areas
for reuse water.
Location of the Proposal: Southwest
Yelm' .
" Sec!ionffownshiplRange:.!3actions 23,
24, 25, 26 and 27 Township 17N, Range
1E,W.M.
Threshold Deienninaliorl:The City ofYeIri1
as lead agency for this action has de1ennined
that this proposal ~have a probable
significant adverse impact on the environment
, l1]8ietore, an ~ impact statement
(EIS) .will not be required under'RCW
~;21C.03fl(2)(6). This decision was made
after review of a completed environmental
l;riEickllst and ot/Jer information on file wijh
theiead agency. This infonnation is avaiiBble
iC;'ihe public on request.
. ,Conditions/M.itigating M"asures: This
Mitigated ~tennlnation ofNon!!ignifJCilnce"
Is based on the .project as proposed and
impacts and mitigation reflected in the
following:
-Environmental Checklist (dated June
22 & revised August 24;,1999, prepared by
Kirkbride &;Assoclates;)
~Final Envlronrnen!allmpact Statement
for the Southwest Yelril.Annexation, July
1993.
-Addendum to the Final Environmental
Impact Statement for jh~'Southwest Yelm
Annexation, 1994. ..
-Final Environmental impact State, City
of Yelm Comprehensive Plan and Joint
Pian with Thurston C()unty, January 1994.
'Yelm Compreh,~,~~ly" Transportation
Plan, 1997 "';,/ "
-Class II Envlronrn8ntaJ Assessment, City
of Yelm Wat6r ReUSe Project, August 1997
.Water ,Reuse SEPA and NEPA
Do,cument, City of Yelm Water Reuse~:
P(l?iectFacililies~,~W;JuiY.,1995,,1
A'1d)he following conditi9ri~.: ,
,1;The ~pplicarit shall comply with ,all I
mitlgatl,on. as required In the Final
,Environmental Impact Statement for .the
Southwest.Yelm Annexation, 1993.
2. The applicant shall comply with all I
mitigation as required in the Addendum to .1
the Final Environmental Impact Statement
for the Sou1!iwest Yelm Ann8X<ltio,n.1994. i
3. The applicant,~allprovide the,City r
with additional enillrol!rnentel)lnalysis, I
Information or special studles,'ij needed, '
during ih., envlronmenlall project review for
-Flnel ,Master Plen .and! or specific
development prllJ:lOOaIs. Such environmental
analysis and/or! studi!ls}T!!lY Include, but
are not limned to: earth, air, water (surface,
ground and runoff), noise, land use, housing,
aesth9tk:S, recreation, transportation,public
seNices and utilities.
Lead agency: City of Yelm
Responsible Official: Shelly Badger,
City Administrator .
Date of Issue: September 16, 1999
Comment Deadline; 5;00 p.m..
September 29, 1999
~ \ .\,t.
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DATE
HOURS
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Signatures.
Employee:
~A.fu~
City Administrator/Mayof"
PROJECT TRACKING
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3
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Employee:
~A.fu~
City AdministratorlMayor -
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Signatures
Employee: IL~t~---------
City AdministratorlMayof" (A);1l! vrv
PROJECT TRACKING ~ -;;--
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INVOICE <1., tL0
-------\>>\ If'j
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SKILLINGS-CONNOLLY, INC
POBOX 5080
LACEY, WA 98509-5080
(360) 491-3399,
Invoice # 10194
September 1, 1999
Page 1
SHELLY BADGER
CITY OF YELM
105 YELM AVENUE WEST
PO BOX 479
YELM, WA 98597
IJ21 fA; U ,J[Q)
qjg!lf1
Project # 99055
CITY OF YELM-PRAIRIE VIEW FINAL MASTER
PLAN REVIEW - LETTER OF AGREEMENT
Professional Services Rendered Through August 25, 1999
--------------------------------------------------------------------------------
Professional Services
Rate
Hours
Charge
Studies/Reports/Planning
Thomas Skillings
105 00
3 00
315 00
Total Professional Services
$
315 00
-----------
-----------
** Invoice Total **
$
315 00
-----------
-----------
Aged Receivables
Current 30-60 Days 61-90 Days 91-120 Days Over 120
------------ ------------ ------------ ------------ ------------
315 00 420 00 0 00 0 00 0 00
Project Billing Summary :
Professional Services
Reimbursable Expenses
Outside Services
Late Fees
Invoice Fees
Current
315 00
o 00
0.00
0.00
o 00
Prior
420 00
o 00
0.00
o 00
o 00
Total
735 00
o 00
o 00
o 00
o 00
315 00
420.00
735 00
Cv'ir\\)~o
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INVOICE (J I iL~')
-------\}\ tf'j
o
SKILLINGS-CONNOLLY, INC
POBOX 5080
LACEY, WA 98509-5080
(360) 491-3399,
Invoice # 10194
September I, 1999
Page 1
SHELLY BADGER
CITY OF YELM
105 YELM AVENUE WEST
PO BOX 479
YELM, WA 98597
Project #: 99055
CITY OF YELM-PRAIRIE VIEW FINAL MASTER
PLAN REVIEW - LETTER OF AGREEMENT
Professional Services Rendered Through: August 25, 1999
--------------------------------------------------------------------------------
Professional Services
Rate
Hours
Charge
Studies/Reports/Planning
Thomas Skillings
105.00
3 00
315 00
Total Professional Services
$
315 00
-----------
-----------
** Invoice Total **
$
315.00
-----------
-----------
Aged Receivables
Current 30-60 Days 61-90 Days 91-120 Days Over 120
------------ ------------ ------------ ------------ ------------
315 00 420 00 0.00 0.00 0.00
Project Billing Summary :
Professional Services
Reimbursable Expenses
Outside Services
Late Fees
Invoice Fees
Current
315 00
o 00
0.00
0.00
o 00
Prior
420.00
0.00
0.00
o 00
0.00
Total
735 00
0.00
0.00
o 00
o 00
315.00
420 00
735 00
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PROJECT TRACKING
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FORM 2.2 A
EMPLOYEE TIME SHEET
1\ 0&t \\1) ~ aA~/
NAME: \ \~\\\) ~ U C ~{j':\ \\ \ ~ MONTH: YEAR::i3.-
/I
1 2 3 4 5 6 7 8 9 10 11 12 '13 1./ 15 16 17 18 19 20 21 22 23 24 25 26 'rl 28 29 30 31 TOTAL
HOURS ~ ~ 2 9 1 g ~ ~ ~ ~ ~ ~ q ? S- (j ? ~ f 2 j ~ Q 17(;l
OVERTIME b f fJ
LEAVE:
COMP USED
SICK LEAVE I J
VACATION J -q
HOLIDAY
W/O PAY
CIVIL
MILITARY
ADMIN. LV
BRVMT LV
Please record hours worked per day in the "HOURS" row.
Please record leave used in the corresponding row.
1Dmi::; 11ft;
PROJECT TRACKING
DATE
8,1/
HOURS
--3
PROJECT
'])\Zf\L<-<Ui4T r~ K I j Z~ pI h (=:-
~ Y 1.7.,1 . I
~
Please return to Payroll by:
~ 6)<.(/ /999
Signatures:
Employee:
Department Head:
City Administrator/Mayor'
/
/- 0 0
WORKLOAD ALLOCATION COMPARISON SHEET
EXEMPT EMPLOYEES
NAME: Gfli\\l\ ~~~ \\
MONTH. ;J ~
YEAR:ft
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
0 rl.. 10 ld 8 0 0 c Ie> to 13 <} to 15 0 II tf1 10 to to ~ 1 ~ q f2 10 lb CJ '1 lol,
OURS
,veRTIME
EAVE:
OMP USEe
ICK LEAVE
ACATION
!OLIDAY
'IJOPAY
:ML
llUTARY
.DMIN. LV
IRVMTLV
T01A~ eX '7
Please record hours worked per day in the "HOURS" row
Please record leave used in the corresponding row
PROJECT TRACKING
DATE
HOURS
PROJECT
~,n..~'\
"3.~
~~~()r Ft1tt--~J
~ ;;<lj!.lo~ 1>} hr ~
. I I
:::: )( n, nLj
u I
~ Please return to Payroll by: ~/ :;L ~I /9 9 tj
Signatures
Employee: LL- q~
City Admimstrator/Mayor" r friLl}", ,v
PROJECT TRACKING ~
!
~
o
o
FORM 2.2 A
EMPLOYEE TIME SHEET
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~~) aA_/
NAME: ~\-~-\ t) <\ f\~ C\\~ MONTH: YEAR:CJ3-
- .1\
1 2 3 4 5 6 7 8 9 10 11 12 13 14 1}j 16 17 18 19 20 21 22 23 24 25 26 2'T 28 29 30 31 TOTAL
HOURS S ::3 ~ e 6 e b t1 j 8 5 8 8 2. 0 9 a ~ ca 0 j~ e lfun
OVERTIME ~[ \ I \ 0
LEAVE: -
COMP USED 6 co ILf
SICK LEAVE lei- Q
'/ ACA TlON
HOLIDAY
NIO PAY
CIVIL
...ILITARY
'DMIN. LV
3RVMT LV
>Iease record hours worked per day in the "HOURS" row.
>Iease record leave used in the corresponding row.
T(rr~L:: /10
)ROJECT TRACKING
)ATE HOURS
~lM..
)/1 .J-~
~ Please return to Payroll by: ~ c9 t..(/ I 99 q
,ignatures:
Employee: \ 'tv'-'-- ~...", \..e.ls. ~
Department Head: )~-A~
City Administrator/Mayor: ?fOCi ~
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I>
~c# err IIrs, It5
l( 11 4:> } 52-
---
o
o
WORKLOAD ALLOCATION COMPARISON SHEET
NAME: r
EXEMPT EMPLOYEES
MONTH: 0 U / tl
YEAR.!l!L
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
OURS to frf~ :J- U tj 1 / / ~ I;~ 15 .I 1 z 1~z, <6'! 7f" q ~ q ~ 13 <6 ~
'VERTIME
EAVE:
OMP usee
tcKLEAVE
ACATION 'I 19
. v
~OUDAY
'/10 PAY
'ML
ItUTARY
DMIN. LV
:RVMT LV
Please record hours worked per day in the "HOURS" row
Please record leave used in the corresponding row.
PROJECT TRACKING
DATE
HOURS
PROJECT
1, l'l/qq
1-/0-01
/
,
1'/2-
\ 'nt
,Dfr;~/Ur-{{ST v~ u, iMJ x: 21 3 X p J h r &; neps)
.fl&UA{ / [}r1(~L /7L iJlZW L X ~. 5' h to, ;:;
/ t..li. Lf fry-
'R' ,3", '::: ,
q 0LLy
~ Please return to Payroll by: 1- ;),. '3 - CJ q
. ,I )J~ Ot j)~ -4 ---A'~ 4--rn 1 ~ II
Slgnatures V I 0 _ ()
Employee: ~ ~jho;A . h2r1r
City Administrator/Mayo!' , J
PROJECT TRACKING
~.
WORKLO()ALLOCATION COMPARISON SHO
J1 EXEMPT EMPLOYEES
~'~..!/V0 MONTH.
, /
~uly
YEAR.!l!I...-
~AME.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTAL
K1 9 3 i3 ~ 9 ~ <t cr 14- ~ e '2 LO IL U La <a A /'l n 9 H ~ 8 rQ)}
. 'I t
'---'
IME
JSEO
:AVE
ION
\Y
.Y
RY
LV
LV
WfPrL==- (;) I '7
>lease record hours worked per day in the "HOURS" row
>lease record leave used in the corresponding row
JROJECT TRACKING
)ATE
HOURS
PROJECT
7-[8.9-9 l ,~.
TLGt ~ ~ 'l>..
_ J..h- ~
l)E-,--h ~/~Ccy-
'\ ~,./ 'I
2l.~ -=:::. Jf ~..!!:.
l> Please return to Payroll by: 1- :A '3 .- q q
;i~~ C\ bcy-z ~ J..CVfO 4+>' '3 H "
Employee: IL~
City Administrator/Mayor"
>ROJECT TRACKING