05 14 2019 Agenda PacketCITY OF YELM
Washington
CITY COUNCIL AGENDA
5/14/2019
1. CALL TO ORDER/ROLL CALL
2. AGENDA APPROVAL
3. SPECIAL PRESENTATIONS
a) April Student of the Month
b) Bicycle Commuter Month Proclamation
4. PUBLIC COMMENT
*Complete a blue speakers card
5. CONSENT AGENDA
a) April 23, 2019 & May 7, 2019 Minutes
b) Council Voucher Approval for April 2019 $1,643,635.39
6. NEW BUSINESS
a) Ordinance No. 1052 Establishing an Arts Commission
Approve Ordinance No. 1052 Establishing an Arts Commission or move to the May 28, 2019 Council
meeting.
7. OLD BUSINESS
a) None Scheduled
S. UPDATES
a) Departments — Michael Grayum, City Administrator
b) Councilmembers
c) Mayor JW Foster
9. EXECUTIVE SESSION
a) None Scheduled
10. ADJOURN
106 2nd ST SE • Yelm, WA 98597 • 360.458.3244 • www.yelmwa.gov
The City of Yelm is an equal opportunity employer and provider
MEETING INFORMATION
All regular Yelm City Council meetings are recorded. Meetings may be viewed at www.yelmwa.F-fov or a copy
may be purchased by contacting the City Clerk's office at 360.458.8402.
It is the City of Yelm's policy to provide reasonable accommodations for people with disabilities. If you require
reasonable accommodations to participate at a City Council meeting, please contact the City Clerk's office at
360.458.8402 at least four (4) working days prior to meeting. Information on the Americans with Disabilities
Act and the Title VI Statement is available at www.yelmwa.gov/human-resources.
*The public comment portion of the agenda is an opportunity for the public to address the Council for items
that are not on the published agenda. Comments are limited to three minutes and five speakers. Comment
on matters listed on the published agenda are welcomed as part of the normal agenda.
COMMITTEE AND LIAISON ASSIGNMENTS
Mayor JW Foster
Yelm Emergency Operations Board
Vice -Chair of Thurston Regional Planning Council
Board of Director for Risk Management Service Agency
Member of Community Investment Partnership
Board member South Sound Military and Community
Partnership
Councilmember FJ Curry
Yelm Public Safety Committee
Yelm Finance Committee
Member of Solid Waste Advisory Committee
Liaison to Yelm Senior Center
Liaison to South East Thurston Fire Authority
Councilmember Molly Carmody
Yelm Planning & Economic Development Committee
Yelm Finance Committee
Board of Director for Intercity Transit Authority
Liaison to Nisqually River Council
Councilmember Cody Colt
Yelm Planning & Economic Development Committee
Yelm General Government Committee
Yelm Public Works Committee
Member of Thurston County Emergency Services
Councilmember Tad Stillwell
Yelm Public Safety Committee
Yelm General Government Committee
Board of Directors of Economic Development Council
Yelm Emergency Operations Board
Member of Law and Justice Council
Councilmember Tracey Wood
Yelm General Government Committee
Yelm Public Works Committee
Member of Transportation Policy Board
Administrative Board of Director for TCOMM 911
Councilmember Joe DePinto
Yelm Finance Committee
Yelm Public Safety Committee
Member of South Thurston Economic Development
Initiative
Councilmember Terry Kaminski
Yelm Planning & Economic Development Committee
Yelm Public Works Committee
Member of Thurston Thrives
Page 2 of 2
EST. 1924
WASHINGTON
"Proudly Serving Our Community"
k)ROCLAMATION
WHEREAS, transportation accounts for about a third of the energy use in
Washington State, and about half of our carbon dioxide emissions; and
WHEREAS, bicycling is one of the most energy-efficient forms of transportation
ever invented, and is a mode of transportation well suited to community
environments where trips are short in length and overly congested roads are difficult
and costly to expand; and
WHEREAS, bicycle commuting reduces energy consumption, pollution, and
congestion; and
WHEREAS, bicycle commuting makes people healthier and more productive
through exercise; and
WHEREAS, the national non-profit bicycling safety and education association, the
League of American Bicyclists, has declared the month of May to be National Bike
Month for each of the last sixty two (62) years, and has done so again in 2019, and
WHEREAS, The City of Yelm has completed two commercial collector roadway
projects that include bike lanes a third roadway project that includes bike lanes that
connect to Yelm Middle School; and
WHEREAS, The City of Yelm encourages and supports both walking and bike
traffic through our development standards; and
WHEREAS, Intercity Transit, with sponsors including the Capital Bicycling Club
and many area businesses is hosting the 32nd Annual Bicycle Commuter Contest
during the month of May 2019.
NOW, THEREFORE, I, JW Foster, Mayor of the City of Yelm, on behalf of the
Yelm City Council, proclaim May 2019, as
In the City of Yelm, and strongly encourage all citizens to put forth their best effort
to Reduce single -occupant motor vehicle trips to reduce air pollution, energy
consumption In improve the general health and well-being of the community.
yor
YELM CITY COUNCIL
TUESDAY, APRIL 23, 2019 MINUTES
PUBLIC SAFETY BUILDING
206 MCKENZIE AVE.
YELM, WA
1. Mayor Pro -Tem Wood called the meeting to order at 6:03 p.m.
Roll Call Present: EJ Curry, Molly Carmody, Tad Stillwell, Tracey Wood, Joe
DePinto, Terry Kaminski and Mayor JW Foster.
19-032 MOTION BY TRACEY WOOD TO EXCUSE CODY COLT FROM THE MEETING.
SECONDED BY TAD STILLWELL. 6-0, MOTION CARRIED.
2. Agenda Approval
19-033 MOTION BY TRACEY WOOD TO APPROVE THE AGENDA AS PRESENTED.
SECONDED BY EJ CURRY. 6-0, MOTION CARRIED.
3. Special Presentations —
March Student of the Month — Megan Powell
Arbor Day Proclamation
4. Public Comment
Cameron Jayne, Director and Creator of the Triad Theater addressed Council
regarding the location of the upcoming UFO Festival and Lodging Tax Advisory
Committee funding and some posts made on Facebook by some Councilmembers.
Robert Hillard also spoke about the UFO Festival.
5. Consent Agenda
a. April 9, 2019 Minutes.
19-034 MOTION BY TRACEY WOOD TO APPROVE THE CONSENT AGENDA AS
PRESENTED. SECONDED BY TAD STILLWELL. 6-0, MOTION CARRIED.
6. New Business
a. Downtown Transportation Strategy Plan
19-035 MOTION BY TRACEY WOOD
TRANSPORTATION STRATEGY PLAN
(DEPINTO-NO). MOTION CARRIED.
7. Old Business — none scheduled
8. UPDATES—
City Administrator Michael Grayum —
4-23-19
TO APPROVE THE DOWNTOWN
SECONDED BY MOLLY CARMODY. 5-1
• Groundbreaking Ceremony tomorrow for the Splash Pad and the
Playground Equipment at City Park at 12:00 pm.
• Arbor Day Celebration Friday, April 26, 2019 at 11:00 at the Yelm
Community Center.
• Home and Garden Show this weekend at the Yelm High School.
• The Emergency Management Plan, the Salary Commission determinations
and the Arts Commission Ordinance will be coming to Council soon.
UFO Festival will be moving to Thurston County Fairgrounds so they will
not be eligible for the Lodging Tax Advisory Committee funds.
Councilmember Curry attended the Yelm Public Safety Committee meeting and
the Solid Waste Advisory Committee Interlocal Agreement will be coming before
Council for their approval in May.
Councilmember Carmody attended the Annual Planning meeting for Intercity
Transit Authority.
Councilmember Stillwell attended the Yelm Public Safety Committee meeting,
Chat with the Chief and met with Congressman Denny Heck and the Boys and
Girls Club and Veteran's Hub regarding the old City Hall. Councilmember Stillwell
welcomed a new grandbaby last week.
Councilmember Wood attended the Lacey City Council meeting as Mayor Pro -
Tem and accepted a tree for our Arbor Day exchange with Lacey. Councilmember
Wood also attended the Administrative Board of Directors TCOMM 911 meeting.
Councilmember DePinto attended the Yelm Public Safety Committee meeting.
Councilmember Kaminski attended the Yelm Public Works Committee meeting
and the Thurston Thrives meeting.
Mayor Foster attended the Nisqually River Council meeting for Councilmember
Carmody and attended a meeting with Congressman Denny Heck and a
Representative from Senator Patty Murray's office.
9. Executive Session - none scheduled
19-036 MOTION BY TRACEY WOOD TO ADJOURN. SECONDED BY JOE DEPINTO.
6-0, MOTION CARRIED.
10. Adjourned at 7:23 p.m.
Attest:
JW Foster, Mayor
Lori Lucas, City Clerk
These minutes record the official actions of the Yelm City Council. Complete recordings are
available on the city website at www.yelmwa.gov.
4-23-19
YELM CITY COUNCIL STUDY SESSION
TUESDAY, MAY 7, 2019 6:00 P.M.
PUBLIC SAFETY BUILDING
206 MCKENZIE AVE.
YELM, WA
1. Mayor Pro -Tem Tracey Wood called the meeting to order at 6:00 p.m.
2. Present: Councilmembers: Terry Kaminski, Molly Carmody, EJ Curry and Joe DePinto.
Absent: Mayor JW Foster, Councilmembers Tad Stillwell and Cody Colt.
Staff present: City Administrator Michael Grayum, Community Development Director Grant
Beck, Police Chief Todd Stancil and City Clerk & HR Manager Lori Lucas.
3. a. New Thurston County Courthouse Proposal (Added to the Agenda)
Thurston County Project Manager Rick Thomas, Thurston County Manager Romero Chavez,
Thurston County Commissioner John Hutchings presented the new Thurston County
Courthouse plan and provided a project timeline. This proposed new structure proposal will be
a bond that will be brought to the citizens of Thurston County for a vote on April 28, 2020. The
proposed cost of the new courthouse plan is $250 million.
3. b. Incident Emergency Management Course Update
Chief Todd Stancil and Erika Katt updated the Council on the training they attended in Ocean
Shores in February. Chief Stancil showed the aftermath and the issues that would take place if
a 9.0 earthquake hit our region and the damage that would be done and the long term
recovery that would impact our area. An Interlocal Agreement will be brought to Council for a
vote in the future for Council support.
3. c. Comprehensive Emergency Management Plan (CEMP) presentation
Chief Todd Stancil and co-author of the CEMP Erika Katt gave a presentation on the
Comprehensive Emergency Management Plan. This document provides a comprehensive
framework for Yelm-wide emergency management. It addresses the roles and responsibilities
of government organizations and provides a link to local, state, Federal and private
organizations and resources that may be activated to address disasters and emergencies in the
City of Yelm. An Ordinance to adopt the 2018 Comprehensive Emergency Management Plan
will be brought to Council in the future.
3. d. Project Updates
• Splash Park is ahead of schedule.
• Friday, 5K Memorial Day Run is coming up.
• Spring Cleanup is May 18.
• Mayor is attending Operation Red tonight.
• There has been an error on the sewer utility billing for commercial accounts. There will
be a letter going out to commercial accounts explaining the problem.
• A thank you email to State Legislators for the funding went out today.
• May 14 Council meeting includes April Student of the Month, Bicycle Month
Proclamation and an Ordinance establishing an Arts Commission.
4. Mayors Report — No report
May 7, 2019
Page 1
5. Council Initiatives
Councilmember DePinto will be bringing a new proposed Business and Occupation Tax rate
structure for Council's consideration.
Adjourn 8:01 p.m.
Attest:
Tracey Wood, Mayor Pro -Tem Lori Lucas, City Clerk
These minutes record the official actions of the Yelm City Council. Complete recordings are
available on the city website at www.yelmwa.gov.
May 7, 2019
Page 2
VOUCHER APPROVAL FORM
The following is a list of payments approved at Tuesday, May 7th council meeting:
Mayor
Payroll April Total Expense
A/P Checks, EFTS, & Drafts
Excise Tax - March paid in April
TOTAL
Timberland Bank Checks Issued 4/1/2019 through 4/30/2019:
Check number 3133 through check number 3317.
Council member Council member
Council member Council member Council member
Council member Council member
CITY CLERK:
ATTEST:
The above checks approved and signed by a majority of the Yelm City Council, are hereby approved for payment
passed on a motion by at a regular council meeting held
this 7th day of May 2019.
606,320.10
1, 017, 721.50
19,593.79
1,643,635.39
City Of Yelm
MCAG 9:
CHECK REGISTER
04/01/2019 To: 04/30/2019
Trans Date Type Acct # Chk # Claimant
2871 04/01/2019 Claims
2872 04/01/2019 Claims
2873 04/01/2019 Claims
3103
3104
3105
3106
3107
3108
3109
3110
3111
3112
3113
3114
3115
3116
3117
3118
3119
3120
3121
3122
3123
3124
3125
3126
3127
3129
3130
3131
3132
3133
3134
3135
3136
3137
3138
3139
3140
3141
3142
3143
3144
3145
3147
3148
3149
3151
3152
3153
3154
3155
3156
3157
3158
3159
3160
3161
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
Payroll
EFT COPIERS NORTHWEST
EFT HAVIRCO, DANIEL JR
EFT THE HOME DEPOT PRO (D)
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
Time: 06:44:14 Date: 05/06/2019
Page: 1
Amount Memo
98.12 INVOICE - INVI925287
2,000.00 INVOICE - 2019 0313
895.43 INVOICES - 484581830 &
484581848
4,580.10 March Hours
4,189.63 March Hours
3,138.60 March Hours
5,658.90 March Hours
4,249.21 March Hours
3,746.55 March Hours
2,750.06 March Hours
3,184.02 March Hours
5,390.58 March Hours
485.58 March Hours
1 EFT
3,936.72 March Hours
1 EFT
2,647.28 March Hours
1 EFT
1,997.16 March Hours
1 EFT
552.58 March Hours
1 EFT
552.58 March Hours
1 EFT
3,223.40 March Hours
1 EFT
552.58 March Hours
1 EFT
4,695.39 March Hours
1 EFT
3,350.18 March Hours
1 EFT
3,431.20 March Hours
1 EFT
2,119.66 March Hours
1 EFT
7,788.04 March Hours
1 EFT
2,933.87 March Hours
1 EFT
1,941.07 March Hours
1 EFT
2,439.01 March Hours
1 EFT
4,286.71 March Hours
1 EFT
4,473.15 March Hours
1 EFT
2,939.77 March Hours
1 EFT
2,022.82 March Hours
1 EFT
5,309.60 March Hours
1 EFT
1,331.44 March Hours
1 EFT
3,448.78 March Hours
1 EFT
2,251.31 March Hours
1 EFT
524.28 March Hours
1 EFT
3,206.58 March Hours
1 EFT
5,229.83 March Hours
1 EFT
3,456.46 March Hours
1 EFT
2,032.18 March Hours
1 EFT
2,558.25 March Hours
1 EFT
4,375.71 March Hours
1 EFT
4,706.17 March Hours
1 EFT
4,208.94 March Hours
1 EFT
4,305.39 March Hours
1 EFT
4,109.42 March Hours
1 EFT
2,655.08 March Hours
1 EFT
5,070.98 March Hours
1 EFT
3,891.74 March Hours
1 EFT
4,565.61 March Hours
1 EFT
4,082.61 March Hours
1 EFT
1,659.00 March Hours
1 EFT
7,304.73 March Hours
1 EFT
2,463.09 March Hours
1 EFT
524.28 March Hours
1 EFT
1,993.38 March Hours
1 EFT
3,845.49 March Hours
1 EFT
2,993.91 March Hours
City Of Yelm
04/04/2019
MCAG 9:
3215
Trans
Date
Type
3162
04/05/2019
Payroll
3163
04/05/2019
Payroll
3164
04/05/2019
Payroll
3165
04/05/2019
Payroll
3166
04/05/2019
Payroll
3167
04/05/2019
Payroll
3208
04/04/2019
Payroll
3209 04/04/2019 Payroll
3210 04/04/2019 Payroll
3211 04/04/2019 Payroll
3212 04/04/2019 Claims
3213 04/04/2019 Claims
Acct #
1
1
1
1
1
1
1
1
1
1
1
1
3214
04/04/2019
Claims 1
3215
04/04/2019
Claims 1
3216
04/04/2019
Claims 1
3217
04/04/2019
Payroll 1
3218
04/04/2019
Payroll 1
3465
04/12/2019
Payroll 1
CHECK REGISTER
04/01/2019 To: 04/30/2019
Chk # Claimant
EFT
EFT
EFT
EFT
EFT
EFT
0 AFLAC
0 AWC
0 DEPT OF RETIREMENT SVCS
0 INTERNAL REVENUE
SERVICE
EFT BECK, GRANT (EFT)
EFT DREAMTIME VISUAL COMM
INC
EFT ANDREW KOLLAR
EFT SUMMIT LAW GROUP PLLC
EFT THURSTONTALK INC (EFT)
EFT TEAMSTERS
EFT YELM POLICE OFFICER'S
GUILD
0 EMPLOYMENT SECURITY -
PFMLA
3466 04/12/2019 Claims 1 0 CINTAS CORP #461 (D)
3467
04/12/2019
Claims
1
0
CONSOLIDATED COMMUN
(D)
3468
04/12/2019
Claims
1
0
COPIERS NORTHWEST
3469
04/12/2019
Claims
1
0
PITNEY BOWES RENTAL (D)
3470
04/12/2019
Claims
1
0
PUBLIC FINANCE INC
3471
04/12/2019
Claims
1
0
PUGET SOUND ENERGY (D)
3472
04/12/2019
Claims
1
0
RAINIER CONNECT (D)
3473
04/12/2019
Claims
1
0
THE HOME DEPOT PRO (D)
3592
04/20/2019
Payroll
1
EFT
3593
04/20/2019
Payroll
1
EFT
Time: 06:44:14 Date: 05/06/2019
Page: 2
Amount Memo
4,792.35 March Hours
4,890.00 March Hours
5,308.56 March Hours
5,911.35 March Hours
5,213.32 March Hours
552.58 March Hours
803.40 Pay Cycle(s) 04/05/2019 To
04/05/2019 - Aflac Pre Tax; Pay
Cycle(s) 04/05/2019 To
04/05/2019 - Aflac Post Tax
82,443.99 Pay Cycle(s) 04/05/2019 To
04/05/2019 - Medical Benefits;
Pay Cycle(s) 04/05/2019 To
04/05/2019 - Supplemental Life
144,413.97 Pay Cycle(s) 03/05/2019 To
03/05/2019 - PERS 1; Pay
Cycle(s) 03/05/2019 To
03/05/2019 - PERS 2; Pay
Cycle(s) 03/05/2019 To
03/05/2019 - PERS 3; Pay
Cycle(s) 03/05/2019 To
03/05/2019 - LEOFF 2; Pay Cyc
6,498.49 941 Deposit for Pay Cycle(s)
03/20/2019-03/20/2019
95.70 INVOICE - 2019 0327
1,004.60 INVOICES - 1777 & 1778
2,916.00 INVOICE - 03-19;
82.50 INVOICE - 102054
400.00 INVOICE - 14213;
1,074.00 Pay Cycle(s) 04/05/2019 To
04/05/2019 - Teamsters PW
301.00 Pay Cycle(s) 04/05/2019 To
04/05/2019 - Police Guild Dues
2,492.23 Pay Cycle(s) 04/05/2019 To
04/05/2019 - WA PFMLA
366.76 INIVOICE - 4017971016;;
INVOICE - 4018359824 &
4019593908;; INVOICE -
4018760643,4019173523;;
INVOICE - 4019173528 &
4019594023;
2,296.97 INVOICE - 2019 03 (2638);
INVOICES - 2019 04 (2603)
(2646) (6792); INVOICE - 2019
04 (2638); INVOICE - 2019 04
(2611)
332.47 INVOICE - INV1924438;
INVOICE - INVI927591
678.97 INVOICES - 2019 0401
(PURCHASE POWER), 2019
0401(4743)
456.00 INVOICE - 0002162;
26,451.97 INVOICES FOR PSE 2019 04
10.00 INVOICE - 2019 03;
4,446.11 INVOICES - 484800024,
484800032, - CREDIT MEMO -
485013601; INVOICE -
486347602
3,878.70 April Draw
923.50 April Draw
CHECK REGISTER
City Of Yelm Time: 06:44:14 Date: 05/06/2019
MCAG 9: 04/01/2019 To: 04/30/2019 Page: 3
Trans Date Type Acct # Chk # Claimant Amount Memo
3594
04/20/2019
Payroll
1
EFT
INTERNAL REVENUE
1,258.77 April Draw
3595
04/20/2019
Payroll
1
EFT
SERVICE
1,639.67 April Draw
3596
04/20/2019
Payroll
1
EFT
LABOR & INDUSTRIES
92.35 April Draw
3597
04/20/2019
Payroll
1
EFT
527.40 April Draw
3598
04/20/2019
Payroll
1
EFT
ALARM CENTER INC
460.95 April Draw
3599
04/20/2019
Payroll
1
EFT
AMAZON CAPITAL
1,023.40 April Draw
3600
04/20/2019
Payroll
1
EFT
SERVICES INC
1,481.32 April Draw
3601
04/20/2019
Payroll
1
EFT
851.56 April Draw
3603
04/20/2019
Payroll
1
EFT
1,172.96 April Draw
3604
04/20/2019
Payroll
1
EFT
1,253.31 April Draw
3605
04/20/2019
Payroll
1
EFT
B -N -H TOWING
872.70 April Draw
3606
04/20/2019
Payroll
1
EFT
BIAS SOFTWARE
1,031.43 April Draw
3607
04/20/2019
Payroll
1
EFT
696.86 April Draw
3608
04/20/2019
Payroll
1
EFT
BUILDERS EXCHANGE OF
1,108.20 April Draw
3609
04/20/2019
Payroll
1
EFT
WASH INC
669.86 April Draw
3610
04/20/2019
Payroll
1
EFT
CANON FINANCIAL
1,280.45 April Draw
3611
04/20/2019
Payroll
1
EFT
SERVICES INC
460.95 April Draw
3612
04/20/2019
Payroll
1
EFT
1,394.94 April Draw
3613
04/20/2019
Payroll
1
EFT
1,321.44 April Draw
3614
04/20/2019
Payroll
1
EFT
1,232.31 April Draw
4053
04/29/2019
Claims
1
0
CINTAS CORP #461 (D)
213.39 INVOICE - 4020021192,
4020444576;; INVOICE -
4020021253;; INVOICE -
4020444644;
4054
04/29/2019
Claims
1
0
LEMAY - PACIFIC DISP (D)
503.09 INVOICES - 11159357,
11159919,11159976
4055
04/29/2019
Claims
1
0
LEMAY MOB SHRED (D)
41.10 INVOICE - 4607047
4056
04/29/2019
Claims
1
0
OFFICE DEPOT (D) 37564515
83.89 INVOICE - 301067286001
(ADM)
4057
04/29/2019
Claims
1
0
THE HOME DEPOT PRO (D)
730.23 INVOICE - 487554602;
INVOICE - 488869660
4058
04/29/2019
Claims
1
0
WA STATE DOL (D) -
52.00 INVOICE - 2019 0415
DRIVING RECORDS
4063
04/29/2019
Claims
1
EFT
COPIERS NORTHWEST
1,011.35 INVOICE - INV1938547;
INVOICE - INV1939568;
INVOICE - INV1942262;
INVOICE - INV 1942263
4064
04/29/2019
Claims
1
EFT
HAVIRCO, DANIEL JR
2,000.00 INVOICE - 2019 0401;
4157
04/30/2019
Payroll
1
EFT
EMPLOYMENT SECURITY
19,334.70 IST Quarter 01/01/2019 -
DEPT
03/31/2019
4158
04/30/2019
Payroll
1
EFT
INTERNAL REVENUE
6,231.43 941 Deposit for Pay Cycle(s)
SERVICE
04/20/2019 - 04/20/2019
4159
04/30/2019
Payroll
1
EFT
INTERNAL REVENUE
89,296.28 941 Deposit for Pay Cycle(s)
SERVICE
04/05/2019 - 04/05/2019
4160
04/30/2019
Payroll
1
EFT
LABOR & INDUSTRIES
2,195.96 1ST Quarter 01/01/2019 -
03/31/2019
2874
04/01/2019
Claims
1
3133
ALARM CENTER INC
611.80 INVOICE - 1165280
2875
04/01/2019
Claims
1
3134
AMAZON CAPITAL
327.87 INVOICE - 13XL-FGT7-9FPM;
SERVICES INC
INVOICE - 1LNT-CC3C-L17V,
1C6F-Y3FW-THHR,
1HVL-GMTJ-QJNQ; INVOICE
- 11TR-RP6Q-LPLL
2876
04/01/2019
Claims
1
3135
B -N -H TOWING
619.08 INVOICE - 34288
2877
04/01/2019
Claims
1
3136
BIAS SOFTWARE
3,188.92 INVOICE - 10751; INVOICE -
10760
2878
04/01/2019
Claims
1
3137
BUILDERS EXCHANGE OF
54.65 INVOICE - 1061724
WASH INC
2879
04/01/2019
Claims
1
3138
CANON FINANCIAL
498.95 INVOICE - 19881679
SERVICES INC
City Of Yelm
MCAG 9:
Trans Date Type
2880 04/01/2019 Claims
2881 04/01/2019 Claims
2882 04/01/2019 Claims
2883 04/01/2019 Claims
2884 04/01/2019 Claims
2885 04/01/2019 Claims
Acct #
1
1
1
CHECK REGISTER
04/01/2019 To: 04/30/2019
Chk # Claimant
3139
CASCADE COMPUTER
1
MAINT
3140
CINTAS CORP #461 (D)
3141
CONSOLIDATED COMMUN
2903
(D)
3142
DATABAR
3143
FAY FULLER CONDO ASSOC
3144
FOSTER PEPPER PLLC
2886
04/01/2019
Claims
1
3145
GILLIARDI LOGGING &
2902
04/01/2019
Claims
2903
04/01/2019
CONSTRUCTION INC
2887
04/01/2019
Claims
1
3146
INDUSTRIAL SOFTWARE
CENTER
3166
YELM VET CLINIC
3167
SOLUTIONS
2888
04/01/2019
Claims
1
3147
J & I POWER EQUIPMENT
2889
04/01/2019
Claims
1
3148
KENYON DISEND
2890
04/01/2019
Claims
1
3149
LAFROMBOISE
121.75 INVOICES
- INVI6557333 &
INIV16557332
2,952.95 INVOICE -
L129977
COMMUNICATIONS INC
2891
04/01/2019
Claims
1
3150
MOUNTAIN LUMBER
2892
04/01/2019
Claims
1
3151
O'REILLY AUTO PARTS
2893
04/01/2019
Claims
1
3152
OFFICE DEPOT (D) 37564515
(ADM)
2894
04/01/2019
Claims
1
3153
PARAMETRIX INC
2895
04/01/2019
Claims
1
3154
PRAIRIE PARK HOLDING
2896
04/01/2019
Claims
1
3155
SCJ ALLIANCE
2897
04/01/2019
Claims
1
3156
SHI INTERNATIONAL CORP
2898
04/01/2019
Claims
1
3157
TICOTECH, INC
2899
04/01/2019
Claims
1
3158
TIMBERLAND VISA (D)
2900
04/01/2019
Claims
2901
04/01/2019
Claims
2902
04/01/2019
Claims
2903
04/01/2019
Claims
2904 04/01/2019 Claims
2905 04/01/2019 Claims
2906 04/01/2019 Claims
2907
04/01/2019
Claims
3128
04/05/2019
Payroll
3146
04/05/2019
Payroll
3150
04/05/2019
Payroll
3169
04/04/2019
Claims
1
1
1
1
1
1
1
1
1
1
1
1
3159
VERIZON WIRELESS
3160
VERIZON WIRELESS
3161
WA STATE AUDITOR
3162
WA STATE DEPT OF
INVOICES
ENTERPRISE SVCS
3163
WA STATE DEPT OF
08395
TRANSPORTATION
3164
XPRESS UT PMT (D)
3165
YELM ADULT COMMUNITY
CENTER
3166
YELM VET CLINIC
3167
1,497.00 INVOICE -
3168
3,138.41 TIMBERLAND VISA CLOSE -
3169
WOLFE;
3170
253 HOMES LLC
Time: 06:44:14 Date: 05/06/2019
Page: 4
Amount Memo
39.65 INVOICE - 9207526
81.85 INVOICE - 4018760648;
1,673.78 INVOICES - 2019 03 (2646),
2019 03 (6792)
2,297.44 INVOICE - 239699
7,335.45 INVOICES - 0000349, 0000347,
0000339,0000343
11,615.00 INVOICE - 1217824 - CHECK
REISSUE; INVOICES -
1219159 & 1219160;;
625.03 INVOICE - 19-0384
863.48 INVOICE - SIN004330
878.02 INVOICE - 474396 & 475220
2,307.50 INVOICE - 188328
108.80 INVOICE - 108959
39.96 INVOICE -
1903-088156;
INVOICE -
1903-090851
51.48 INVOICE -
3742-290142
435.12 INVOICE -
284671848001;
INVOICES
- 290264011001 &
290263922001
5,055.16 INVOICE -
08395
141.60 INVOICE -
238739
15,644.07 INVOICE -
56312; INVOICE -
56439
2,526.18 INVOICES
- B09609057 &
09607927
1,497.00 INVOICE -
14301
3,138.41 TIMBERLAND VISA CLOSE -
2019 0114 -
WOLFE;
TIMBERLAND VISA CLOSE -
2019 0114 -
BECK;
TIMBERLAND VISA CLOSE -
2019 0114 -
GRAYUM;
TIMBERLAND VISA CLOSE -
2019 0213 -
BECK;
TIMBERLAND VISA CLOSE -
2019;
643.98 INVOICE -
9825448925
121.75 INVOICES
- INVI6557333 &
INIV16557332
2,952.95 INVOICE -
L129977
54.45 INVOICE -
15118389
91.34 INIVOICE -
RE-3113-ATB90318117
1,068.25 INVOICE - 38863;
1,000.00 INVOICE - 2019 0301
118.19 INVOICE - 297704
4,186.62 March Hours
2,451.29 March Hours
1,488.93 March Hours
157.43 01-2532.0 - 9417 PRAIRIE
WIND ST SE
City Of Yelm
MCAG 9:
Trans Date Type
3170 04/04/2019 Claims
3171
04/04/2019
Claims
3172
04/04/2019
Claims
3173
04/04/2019
Claims
3174
04/04/2019
Claims
3175
04/04/2019
Claims
3176
04/04/2019
Claims
3177
04/04/2019
Claims
3178
04/04/2019
Claims
3179
04/04/2019
Claims
3180
04/04/2019
Claims
3181
04/04/2019
Claims
3202
04/04/2019
Payroll
3182 04/04/2019 Claims
3203 04/04/2019 Payroll
3183 04/04/2019 Claims
3184 04/04/2019 Claims
3185 04/04/2019 Claims
3186
04/04/2019
Claims
3187
04/04/2019
Claims
3188
04/04/2019
Claims
3191
04/04/2019
Claims
3192
04/04/2019
Claims
3193
04/04/2019
Claims
3194
04/04/2019
Claims
3189
04/04/2019
Claims
3190
04/04/2019
Claims
3195
04/04/2019
Claims
3196
04/04/2019
Claims
3197
04/04/2019
Claims
3204 04/04/2019 Payroll
3205 04/04/2019 Payroll
3198 04/04/2019 Claims
CHECK REGISTER
04/01/2019 To: 04/30/2019
Acct # Chk # Claimant
1 3171 AMAZON CAPITAL
SERVICES INC
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3172
MARIA BANISTER
3173
ALEJANDRO CAZARES
3174
CITIES DIGITAL
3175
COURTNEY EQUEVILLEY
3176
EVA & AYINDE FARRUKH
3177
KAYLA HOEFT
3178
DEREK & BETH HULL
3179
NORMA ISNER
3180
LEAGUE OF WOMEN
MEADOWS
VOTERS
3181
DOUGLAS MCDOWELL
3182
MICHAEL MCKEE
3183
MICHAEL G MALAIER,
CT SE
TRUSTEE
3184
MOUNTAIN TERRACE
100.51 10-8906.0 -
BUILDERS
3185
NATIONAL FRATERNAL
SW
ORDER OF POLICE
3186
WILLIE/FELICIA PEARSON
3187
BRIAN PRATT
3188
QUILL CORPORATION
3189
CHRISTOPHER/CHRI SMITH
3190
SOUND BUILT HOMES LLC
3191
SOUND BUILT HOMES LLC
3192
SOUNDBUILT HOMES
3193
SOUNDBUILT HOMES
3194
SOUNDBUILT HOMES
3195
SOUNDBUILT HOMES
3196
SOUNDBUILT HOMES LLC
3197
SOUNDBUILT HOMES LLC
3198
VASILIY STUPIN
3199
TUMWATER, CITY OF
3200
SAMUEL & MAYRA VALLE
3201
WA STATE COUNCIL OF
COUNTY & CITY EMPL
3202
WACOPS
3203
MICHELLE/ DARBY WARD
Time: 06:44:14 Date: 05/06/2019
Page: 5
Amount Memo
661.47 INVOICE - 1GH7-FJYW-H1G4;
INVOICE -
1Q41-WWPW-F3FV;
INVOICES -
1 FRP-T46T-RXL6,
1JME-MXDJ-TNJF; INVOICE -
1 JME-MXDJ-TG6C
116.12 01-1905.0 - 507 COATES RD
SE
16230 PRAIRIE
15.60 03-5050.0 -
15407 KAYLA ST
SE
16426 OAKRIDGE
19,194.25 INVOICE -
45326; INVOICE -
45359
- 531597;
45.91 02-4548.0 -
9128 CARYS ST SE
44.41 04-8625.0 -
16574 GREENLEAF
AVE SE
9975 CHARLES ST
275.87 02-3860.0 -
15941 QUAIL
MEADOWS
CT SE
210.02 04-8830.0 -
9950 GREENLEAF
CT SE
9936 DAIN ST SE
29.29 09-0580.0 -
10535 FARWEST
CT SE
9957 JACKSON ST
250.00 INVOICE -
2019 0320
6.12 05-5100.0 - 15803 YELM
TERRA WAY SE
114.24 02-4547.0 - 9134 CARYS ST SE
2,550.00 Pay Cycle(s) 04/05/2019 To
04/05/2019 - Gamishments
21.98 02-5040.0 - 9540 TYLER
TERRACE CT SE
1,071.00 Pay Cycle(s) 04/05/2019 To
04/05/2019 - FOP Police
150.00 06-1800.0 -
16230 PRAIRIE
CREEK LP
SE
53.89 04-2245.0 -
16426 OAKRIDGE
CT SE
1,122.30 CREDIT MEMO
- 531597;
INVOICES
FOR QUILL
128.41 03-5149.0 -
15302 91ST AVE
45.80 10-8902.0 -
9975 CHARLES ST
162.77 10-8903.0 -
9969 CHARLES ST
36.30 03-5118.0 -
15416 KAYLA ST
SE
173.31 10-8791.0 -
9936 DAIN ST SE
160.15 10-8951.0 -
9985 CHARLES ST
7.71 20-2002.0 -
9957 JACKSON ST
48.20 10-8786.0 -
9942 DAIN ST SE
100.51 10-8906.0 -
9955 CHARLES ST
73.30 01-0910.0 -
207 MCKENZIE CT
SW
1,093.27 INVOICE -
5909
85.33 10-4126.0 -
10008 DRAGT ST
SE
848.25 Pay Cycle(s) 04/05/2019 To
04/05/2019
- AFSCME
150.00 Pay Cycle(s) 04/05/2019 To
04/05/2019
- WACOPS
49.49 04-2080.0 -
16335 RICHMONT
CT SE
City Of Yelm
MCAG 9:
Trans Date Type
3206 04/04/2019 Payroll
3199 04/04/2019 Claims
3200 04/04/2019 Claims
3201 04/04/2019 Claims
3207
04/04/2019
Payroll
3401
04/12/2019
Claims
3402
04/12/2019
Claims
3403
04/12/2019
Claims
3404
04/12/2019
Claims
3405
04/12/2019
Claims
3406
04/12/2019
Claims
3407 04/12/2019 Claims
3408 04/12/2019 Claims
3409 04/12/2019 Claims
3410 04/12/2019 Claims
3411 04/12/2019 Claims
3412
04/12/2019
Claims
3413
04/12/2019
Claims
3414
04/12/2019
Claims
3416
04/12/2019
Claims
3415 04/12/2019 Claims
3417 04/12/2019 Claims
3418
04/12/2019
Claims
3419
04/12/2019
Claims
3420
04/12/2019
Claims
3421
04/12/2019
Claims
3422
04/12/2019
Claims
3423
04/12/2019
Claims
3424
04/12/2019
Claims
3425
04/12/2019
Claims
3426
04/12/2019
Claims
CHECK REGISTER
04/01/2019 To: 04/30/2019
Acct # Chk # Claimant
1 3204 WESTERN STATES POLICE
MEDICAL TRUST
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3205 MEYER WILLIAM
3206 KIM/EVERETT WORMAN
3207
YELM CHAMBER OF
3212
COMMERCE
3208
YELM, CITY OF
3209
ALARM CENTER INC
3210
AMAZON CAPITAL
3215
SERVICES INC
3211
AUTOZONE
3212
AV CAPTURE ALL INC
3213
AXON ENTERPRISE INC
3214
CANON FINANCIAL
SERVICES INC
3215
CASCADE COLUMBIA
DISTRIBUTION CO
3216
COAST CONTROLS &
AUTOMATION INC
3217 CONSOLIDATED SUPPLY CO
3218 CORRECT EQUIPMENT
3219 CRYSTAL SPRINGS
3220
DATABAR
3221
DILLE LAW, PLLC
3222
EDWARDS, TONY
3223
FARLEY'S FULL SERVICE
PRINTING INC
3224 EVERGREEN COMMERCIAL
CLEANING, LLC
3225 FAY FULLER CONDO ASSOC
3226 GOOD TO GO!
3227 HACH COMPANY
3228 HALF MOON SANITATION
3229 HD FOWLER COMPANY
3230 IVEY, JOHN
3231 JCI JONES CHEMICALS INC
3232 JERRYS COLOR CENTER
3233 K & L SUPPLY INC
3234 MCI
Time: 06:44:14 Date: 05/06/2019
Page: 6
Amount Memo
958.50 Pay Cycle(s) 04/05/2019 To
04/05/2019 - Western States
Police Trust
53.17 10-8470.0 - 10015 DOTSON ST
SE
98.73 10-4214.0 - 10007 DRAGT ST
SE
80.00 INVOICE - 14917
160.23 Pay Cycle(s) 04/05/2019 To
04/05/2019 - Police Car Use
135.00 INVOICES - 1165997, 116347
1,194.66 INVOICES - IYM9-JVLN-7F1J
& IYM9-JVLN-97KK;
INVOICE -
1 JME-MXDJ-TNHH,
1TK1-41YD-CJF6; INIVOICE -
1 FRP-T46T-KYR7,
1PF9-VRY7-GQJK; INVOICES
- 1FD1-7NHQ-DP7D,
1JDQ-6CYM-1341; INVOICE -
1WFD-XPKC-6WFL; IN
7.30 INVOICE - 3731003403
271.66 INIVOICE - 1846
330.45 INVOICE - SI -15827222
146.55 INVOICE - 19881678
3,722.20 INVOICE - 746128;
5,400.60 INVOICE - 00052887;
INVOICES - 00052953 &
00052882
265.12 INVOICE - S9204740.001;
1,750.07 INVOICE - 38996
157.53 INVOICE - 18400177 030119;
INVOICE - 14117037 032719;;
INVOICE - 14275350 032919;;
INVOICE - 18400177 032919;
2,735.68 INVOICE - 240062, 240054
4,075.00 INVOICES - 1941, 1942, 1943
67.03 INVOICE - 2019 0327
146.75 INVOICE - 38995
714.61 INVOICE - 105042019
3,187.67 INVOICES - 0000351 -IN &
00000353 -IN
12.00 INVOICE - 2019 0401
1,289.37 INVOICE - 11376439
361.00 INVOICES - 41382, 41383
14,580.62 INVOICES FOR HD FOWLER
(6)
760.50 INVOICE
(REIMBURSEMENT) - 2019
4,924.01 INVOICES FOR JCI JONES
CHEMICALS INC. - 2019 04
15.51 INVOICE - 59873
96.74 INVOICE - 42576
70.02 INVOICE - 2019 0325
City Of Yelm
MCAG 9:
Trans Date Type
3427 04/12/2019 Claims
3428 04/12/2019 Claims
3429 04/12/2019 Claims
3430 04/12/2019 Claims
3431 04/12/2019 Claims
3432 04/12/2019 Claims
3433 04/12/2019 Claims
3434 04/12/2019 Claims
3435 04/12/2019 Claims
3436 04/12/2019 Claims
3437 04/12/2019 Claims
3438 04/12/2019 Claims
3439 04/12/2019 Claims
3440 04/12/2019 Claims
3441 04/12/2019 Claims
3442 04/12/2019 Claims
3443 04/12/2019 Claims
3444 04/12/2019 Claims
3445 04/12/2019 Claims
3446 04/12/2019 Claims
3447 04/12/2019 Claims
3448
04/12/2019
Claims
3449
04/12/2019
Claims
3450
04/12/2019
Claims
3451
04/12/2019
Claims
3452 04/12/2019 Claims
3453 04/12/2019 Claims
3454 04/12/2019 Claims
3455 04/12/2019 Claims
CHECK REGISTER
04/01/2019 To: 04/30/2019
Acct # Chk # Claimant
1 3235 MOUNTAIN LUMBER
1 3236 MOUNTAIN MIST
1 3237 MULLINAX FORD OF
OLYMPIA
1 3238 NISQUALLY POLICE DEPT
1 3239 O'REILLY AUTO PARTS
1 3240 PR DIAMOND PRODUCTS
1 3245 ROGERS MACHINERY CO
INC
1 3246 SE THURSTON FIRE
AUTHORITY
1
1
1
1
1
1
1
1
1
1
1
3247 SNEVA LAW OFFICE, PLLC
3248 SOLENIS
3249 SOUTH SOUND FIRE &
SECURITY LLC
3250 SUNBELT RENTALS INC
3251 SUNBIRDS SHOPPING CTR
3252 THURSTON 911
COMMUNICATIONS
3253 ATTN: CENTRAL SVS ACCT
THURSTON CO CENTRAL
SERVICES
3254 THURSTON CO EMERGENCY
MGNMT
3255 THURSTON CO PUBLIC
HEALTH
3256 TUNDRA MECHANICAL
3257 USA BLUEBOOK
3258 UTILITIES UNDERGROUND
3259 VERIZON WIRELESS
1 3260
INC
1 3241
PUBLIC SAFETY TESTING
1 3242
RAINIER DODGE
1 3243
RAINIER ENVIRONMENTAL
1 3263
LABORATORY
1 3244
RAM ELECTRIC LLC
1 3245 ROGERS MACHINERY CO
INC
1 3246 SE THURSTON FIRE
AUTHORITY
1
1
1
1
1
1
1
1
1
1
1
3247 SNEVA LAW OFFICE, PLLC
3248 SOLENIS
3249 SOUTH SOUND FIRE &
SECURITY LLC
3250 SUNBELT RENTALS INC
3251 SUNBIRDS SHOPPING CTR
3252 THURSTON 911
COMMUNICATIONS
3253 ATTN: CENTRAL SVS ACCT
THURSTON CO CENTRAL
SERVICES
3254 THURSTON CO EMERGENCY
MGNMT
3255 THURSTON CO PUBLIC
HEALTH
3256 TUNDRA MECHANICAL
3257 USA BLUEBOOK
3258 UTILITIES UNDERGROUND
3259 VERIZON WIRELESS
1 3260
VERIZON WIRELESS
1 3261
WA STATE AUDITOR
1 3262
WA STATE DEPT OF
ECOLOGY
1 3263
WALT'S TIRE FACTORY
Time: 06:44:14 Date: 05/06/2019
Page: 7
Amount Memo
373.39 INVOICE - 1903-083212;
INVOICE - 1903-084828;
INVOICES - 1903-090321 &
1903-09636; INVOICES -
1901-071392,1901-074250,
1903-091037,1904-092980,
1904-093569
55.22 INVOICE - 2019 0331
538.26 INVOICE - 708391
16,477.58 INVOICES FOR NISQUALLY
JAIL
415.63 INVOICES - 3742-291332 AND
CREDIT MEMO - 3742-291339;
INVOICE - 3742-291449,
3742291450; INVOICES -
3742-287933 & 3742-2908661
(TAX)
365.00 INVOICE - 0051960 -IN
220.00 INVOICE - 2019-254
375.04 INVOICE - 254070
3,250.00 INVOICE - 3227
6,675.79 INVOICES - 3753, 3754,3755;
INVOICE - 3771; INVOICE -
3772
673.67 INVOICE - 1167592
86,649.48 Q1 - Q4 2018 SE THURSTON
FIRE AUTHORITY IMPACT
FEES; QTR 12019 SE
THURSTON FIRE
AUTHORITY IMPACT FEES
1,750.00 INVOICE - 2019 0401
782.64 INVOICE - 131433546
286.97 INVOICE - 18-975;
1,074.53 INVOICE - 87887975-0001;
INVOICE - 88357871-0001
119.56 INVOICE - 105593
288.00 INVOICE - 2019-Q2-7013
627.33 INVOICE - 38-1904-246
1,402.00 INVOICE - 2019 0329;;
INVOICE - 2019 0330
1,102.00 INVOICE - 2019 0304;;
INVOICE - 2019 0401;
198.71 INVOICE - 1640
863.24 INVOICE - 848764; INVOICE -
844400 & 862026
54.18 INVOICE - 9030248;
3,151.74 INVOICES - 9826605432 &
9826605433 & 9827268908;
INVOICE - 9827303256
121.75 INVOICE - INVI6746894
237.75 INVOICE - L128495
25,928.30 INVOICE - L0300026
19.02 INVOICE - 2019 0329
City Of Yelm
MCAG 9:
Trans Date
3456 04/12/2019
CHECK REGISTER
04/01/2019 To: 04/30/2019
Type Acct # Chk # Claimant
Claims 1 3264 WATER MANAGEMENT LAB
INC
3457 04/12/2019 Claims
3458 04/12/2019 Claims
3459 04/12/2019 Claims
3460 04/12/2019 Claims
3461 04/12/2019 Claims
3462 04/12/2019 Claims
3463 04/12/2019 Claims
3464 04/12/2019 Claims
3602 04/20/2019 Payroll
4000 04/29/2019 Claims
1
1
1
1
1
1
1
1
1
1
3265
WELLS FARGO
3266
WHPACIFIC INC
3267
WOOD, ADAM
3268
YELM ADULT COMMUNITY
3275
CENTER
3269
YELM COMMUNITY
4003
SCHOOLS
3270
YELM VET CLINIC
3271
YELM, CITY OF
3272
ZUMAR INDUSTRIES INC
3273
04/29/2019
3275
AMAZON CAPITAL
3277
SERVICES INC
4001
04/29/2019
Claims
1
3276
AUTOZONE
4002
04/29/2019
Claims
1
3277
B -N -H TOWING
4003
04/29/2019
Claims
1
3278
BOSS CONSTRUCTION INC
4004
04/29/2019
Claims
1
3279
BRADLEY AIR COMPANY
4005
04/29/2019
Claims
1
3280
BRINCKEN SAFE & LOCK
4006
04/29/2019
Claims
1
3281
CANON FINANCIAL
SERVICES INC
4007
04/29/2019
Claims 1
4008
04/29/2019
Claims 1
4009
04/29/2019
Claims 1
4010
04/29/2019
Claims 1
4011 04/29/2019 Claims 1
4012 04/29/2019 Claims 1
4013
04/29/2019
Claims 1
4014
04/29/2019
Claims 1
4015
04/29/2019
Claims 1
4016
04/29/2019
Claims 1
4017 04/29/2019 Claims 1
3282
CENTRALIA CITY LIGHT
3283
CORRECT EQUIPMENT
3284
DATABAR
3285
EARTH AND TURF
INVOICES
PRODUCTS, LLC
3286
FASTENAL
3287 FLOHAWKS PLUMBING &
SEPTIC
3288
IDEXX
3289
J & I POWER EQUIPMENT
3290
JW FOSTER
3291
LAFROMBOISE
INVOICES
COMMUNICATIONS INC
3292
MACDONALD, HEIDI
Time: 06:44:14 Date: 05/06/2019
Page: 8
Amount Memo
4,579.00 INVOICES
- 173908 & 174048;
INVOICE -
174094,174700;;
INVOICE -
174181;; INVOICE -
174319;; INVOICE
- 173356;;
INVOICES
- 174532,174863;;
227.32 INVOICE - 5006076300;
37,477.18 INVOICE - IN71844W
16.00 REIMBURSEMENT FOR A.
WOOD
1,000.00 INVOICE - 2019 0402;
83,900.00 Q1 2019 YELM SCHOOL
DISTRICT IMPACT FEES
119.96 INVOICE - 297704
5,477.06 YELM, CITY OF - WATER
BILL 2019 04
84.84 INVOICE - 27173
708.00 April Draw
3,331.42 INOVICE - 1GYF-THFN-3K67;
INVOICE -
1CTK-6RW9-TMVQ;
INVOICES - 137C-LGR7-1VL9,
1D3G-39GX-43NT,
1 WG9-3RTN-6LGL,
1RCL-9GGP-R1YK; INVOICES
- 1GYF-THFN-C1VT,
1GYF-THFN-CKQL; INVOICE
- IYWQ-PMMM-Q3L7; INVO
11.76 INVOICE - 3731018662
275.15 INVOICE - 34800
40,399.13 INVOICES - 18023-6 & 18023-7
195.66 INVOICE - 1300
89.68 INVOICE - 015230
892.76 INVOICE - 19991608;
INVOICES - 19991605 &
19991606; INVOICE -
199916607
27,486.40 INVOICE - 2019 0424
2,103.35 INVOICES -39245,39246
1,441.13 INVOICE - 240276
6,339.60 INVOICE - 5039
544.08 INVOICE - WAOLY73072;
INVOICE -
WAOLY73284/WAOLY73285
24,470.27 ALL INVOICES FOR MARCH
2019 & INVOICE 66056523;
INVOICES - 66060225,
66060259,66060912;
INVOICES FOR APRIL -
FLOHAWKS
1,708.27 INVOICE - 3046319503
76.35 INVOICE - 479382
4.00 INVOICE - 2019 0416
120.80 INVOICE - 108754
22.01 REIMBURSEMENT
City Of Yelm
MCAG 9:
Trans Date Type Acct #
4018 04/29/2019 Claims 1
4019 04/29/2019 Claims 1
4020 04/29/2019 Claims 1
4021 04/29/2019 Claims 1
4022 04/29/2019 Claims 1
4023 04/29/2019 Claims 1
4024
04/29/2019
Claims 1
4025
04/29/2019
Claims 1
4026
04/29/2019
Claims 1
4027
04/29/2019
Claims 1
4028
04/29/2019
Claims 1
4029
04/29/2019
Claims 1
4030 04/29/2019 Claims 1
4031
04/29/2019
Claims 1
4032
04/29/2019
Claims 1
4033
04/29/2019
Claims 1
4034
04/29/2019
Claims 1
4035
04/29/2019
Claims 1
4036
04/29/2019
Claims 1
4037
04/29/2019
Claims 1
4038
04/29/2019
Claims 1
4039 04/29/2019 Claims 1
CHECK REGISTER
04/01/2019 To: 04/30/2019
Chk # Claimant
3293 MOUNTAIN LUMBER
3294 NORTHWEST CASCADE INC
3295 NORTHWEST CHEVROLET
3296 O'REILLY AUTO PARTS
3297 PARAMETRIX INC
3298 RAINIER LIGHTING &
ELECTRIC SUPPLY
3299 RI -12 ENGINEERING
3300 SKILLINGS-CONNOLLY INC
3301 SOLENIS
3302 SOUTH SOUND
INTERPRETING & SERVICES
3303 SUNBELT RENTALS INC
3304 SUNBIRDS SHOPPING CTR
3305 TAGS AWARDS &
SPECIALTIES
3306 THE OLYMPIAN
3307 THURSTON CO CHAMBER
3308 TIERRA RIGHT OF WAY
SERVICES, LTD
3309 TRUGREEN COMMERCIAL
3310 USA BLUEBOOK
3311 VERIZON WIRELESS
3312 WA STATE AUDITOR
3313 WA STATE DEPT OF
RETIREMENT
3314 WATER MANAGEMENT LAB
INC
4040 04/29/2019 Claims 1 3315 YELM COMMUNITY
SCHOOLS
4041 04/29/2019 Claims 1 3316 YELM, CITY OF
3944 04/26/2019 Claims 1 3742 AARON M GREEN
001 General Fund
101 Municipal Street Fund
102 Arterial Streets Fund
105 Park Reserve
202 Killion Road LID
302 Municipal Building Fund
316 Road & Street Construction
400 Stormwater Utility Fund
401 Municipal Water Utility Fund
404 Water Capital Improvements
405 Water Revenue Debt Redemption
412 Sewer Utility Fund
413 Sewer/Reuse Capital Reserve
501 IT Equipment Rental & Repair
502 Equipment Rental & Repair
Time: 06:44:14 Date: 05/06/2019
Page: 9
Amount Memo
359.86 INVOICE - 1904-096831;
INVOICE - 1904-094995,
1904-094245; INVOICE -
1904-097992; INVOICE -
1904-098378,1904-099418,
1904-099879,1904-100287,
1904-100426,1904-100508
359,306.70 INVOICE - 2019 0411
1,113.79 INVOICES - CTCS30528,
CTCS30891
199.76 INVOICE - 3742-294629;
INVOICE - 3742-297093;
INVOICE - 3742-291024
34,744.50 INVOICE - 09239; INVOICE -
09241
559.03 INVOICE - 512398-1
1,612.84 INVOICE -
72931
1,003.82 INVOICE -
11748
782.64 INVOICE -
131442196
282.64 INVOICE -
30899
15,192.70 INVOICE - 88683344-0001
33.42 INVOICE - 105616; INVOICE -
105621
31.09 INVOICE - 199908
613.60 INVOICE - 2019 0320 - I YEAR
150.00 INVOICE - 43741
660.43 INVOICE - 19-0252
133.03 INVOICE - 2019 0406
871.91 INVOICE - 871464
849.73 INVOICE - 19827453040
1,400.76 INVOICE - L130337
25.00 INVOICE - 1333415
1,395.00 INVOICES - 174953, 175093,
174884;
10,664.76 INVOICES FOR FUEL -
1800002812,1800002813
107.72 INVOICE - 2019 04 (80130001);
3,000.00 REIMBURSEMENT - 2019
0412
694,313.48
23,685.25
15,081.57
109.03
456.00
64.18
396,875.22
19,672.18
106,615.43
2,538.39
25,928.30
268,046.27
41,402.95
7,665.10
21,588.25
CHECK REGISTER
City Of Yelm
MCAG 9: 04/01/2019 To: 04/30/2019
Trans Date Type Acct # Chk # Claimant
* Transaction Has Mixed Revenue And Expense Accounts
Time: 06:44:14 Date: 05/06/2019
Page: 10
Amount Memo
Claims: 1,017,721.50
1,624,041.60 Payroll: 606,320.10
CITY OF YELM
ORDINANCE NO. 1052
AN ORDINANCE OF THE CITY OF YELM, WASHINGTON, CREATING A NEW CHAPTER OF THE
YELM MUNICIPAL CODE, TO BE KNOWN AS CHAPTER 2.40, ESTABLISHING THE YELM ARTS
COMMISSION
WHEREAS, the City recognizes the important role of art in the cultural enrichments of its
citizens, the aesthetic quality of its physical environment, and the community character and civic
identity of Yelm; and
WHEREAS, public art enriches publicly owned places, and contributes a sense of ownership
and community pride in public facilities and spaces for City residents; and
WHEREAS, the establishment of an Arts Commission will further the City's goal of
incorporating art into City -owned public places and encourage public programs to promote the fine,
visual, literary and performing arts; and
WHEREAS, the Arts Commission and will act as the City's representative and point of contact
and will make recommendations to the City Council in connection with cultural and artistic endeavors
involving the City, and
WHEREAS, the Arts Commission will encourage donations, grants and other support to expand
the arts in the community;
NOW THEREFORE THE CITY COUNCIL OF THE CITY OF YELM, WASHINGTON, DOES
ORDAIN AS FOLLOWS:
Section 1. Chapter 2.40 of the Yelm Municipal Code is hereby added to read as follows:
Section 2.40.10 Arts Commission established.
An Arts Commission is hereby established to perform the following functions. (Ord. 1052)
Section 2.40.20 Purpose, function and construction.
The City recognizes that support for artists and arts organization, development and stewardship of
public art, arts education and cultural development are public necessities and essential for the
continuing growth and development of Yelm's citizens, economy, and quality of life. The primary
duty of the Yelm Arts Commission is to identify and actively encourage the development and
sustainability of the arts in the City by serving as the City's primary resource in matters of public art
and culture, as provided for in this chapter.
Section 2.40.30 Commission Established Membership.
A. The arts commission (hereafter "commission") shall be composed of no fewer than five and no more
than 12 members, appointed bythe citycouncil.
B. The terms of the members shall be for three years; provided, of the initial members, at least one-third
shall be appointed to a one-year term, at least one-third shall be appointed to a two-year term and the rest
of the members to a three-year term to stagger membership expiration. Subsequent appointments shall
be appointed to a three-year term or to fill any unexpired term.
C. Prior to appointing members, public notice of available positions shall be provided at least two weeks in
advance of appointment. Applicantsfor vacant positionsshall apply to the office of the city administrator.
D. Vacancies occurring otherwise than byexpiration of term shall be filled in the manner used for regular
appointments.
E. Tothe extent reasonably possible the cityshall seek representation on the commission from as many
as possible of the following arts and professions: painting, sculpture, music, literature, architecture and
landscape architecture, performing arts, tribal or city historian, and education, as well as lay members who
have an interest in the artistic, tribal, and cultural development of the city. The city shall attempt to have
one member from the recommendation from the Yelm Chamber of Commerce and one member from a
recommendation from the NisquallyTribe, one mem berto be a local school student interested in the arts,
and one member to be an arts educator. However, any person, whether or not a Yelm resident, may
apply and be considered for membership on the commission. Members shall at all times be either (1)
residents of Yelm or greater Yelm area, (2) work in Yelm, or {3) own a business in Yelm. Only Yelm residents
shall fill two of the positions on the commission; however, a vacancy in either of those positions shall not
affect whether or not the commission can have a quorum for purposes of transacting business.
Section 2.40.40 Rules of Procedure.
A. The commission shall adopt procedural rules governing the transaction of its business.
The rules shall include provisions for the date, time and place of regular meetings of the commission.
Provisions shall be made for maintaining minutes of commission meetings and records of all commission
board reports, conclusionsand recommendations. The rulesof procedure shall providefor the election of
commission officers,which shall include a chairperson, and vice chairperson, and anyother such office as it
may determine it requires. Theterm of these officesshall befor one year.
B. The rules of the commission shall provide that all commission meetings shall be open to the public and
that notice of meetings shall comply with the Washington Open Public Meetings Act, to the extent
proceedings of the commission are governed by such Act. The procedures shall address receipt and
processing of citizen proposals and requests.
Section 2.40.50 Authority and Responsibilities
A. The commission is an advisory body to the city administrator and city council on issues relating to
artwork and art endeavors in the city of Yelm.
B. The term "artwork" as used in this chapter shall include, without limitations, paintings, murals, stained
glass, sculptures, bas-reliefs, monuments, fountains, arches or other structures of a permanent or
temporary character intended for ornament or commemoration or any such graphic display as may be
incorporated into the design and construction of public improvements deemed to illustrate historical,
tribal, cultural or artistic impression.
C. The commission shall be responsible for:
1. Developing policiesfor the acquisition, displayand presentation/placement of public artwork,
2. Identifying projects that can benefit from artists' involvement,
3. Selecting artists to be commissioned, providedthey are consistent withthe venue, community
standards, plans of the city and within the commission's current budget, to be approved by the
city administrator.
4. Providing advice to the city administrator regarding appropriate maintenance of public
artwork after the work is in place.
D. The commission is authorized to take the following actions:
1. Advise the city administrator on the receipt of and/or purchase of artwork to be placed
on municipal property.
2. Reviewand make recommendations to the city administrator on all artwork acquired
bythe city;
3. Gather information, perform studies and do whatever isdeemed necessaryto
acquire a sufficient basis to adequately advise the city administrator as to the appropriate
cultural and artistic development for the city, including, but not limited to, the acquisition and
construction of cultural facilities and/or projects such as museums, performing art centers and
convention facilities.
4. Provide recommendations to the city administrator in connection with cultural and
artistic endeavors, projects, acquisitions of funds and expenditures in which the city becomes
involved and will act as representative of the community in such matters;
5. Encourage, conduct, sponsor or cosponsor public programs to further the development
and publicawareness of, and interest in the arts and Yelm'scultural and tribal heritage,
6. Encourage donations, grants and other support to further expand the arts and cultural
services and programs available to the citizens of Yelm, includingobtaining private, local, state
and federal funds;
7. Develop cooperation and coordination with Yelm and Nisqually Tribal schools and local, regional
and national arts organizations,
8. Provide public information about art, cultural and tribal activities inthe city or affecting
the city,
9. Serve as the "point of contact" for all individuals and groups in the Yelm community to bring
their concerns and ideas concerning the arts,
10. Explore, promote, provide encouragement and aid to arts -related projects and events that
provide an economic benefit and/or beautify and enhance the image of the city,
11. To take such other actions as the city administrator may direct from time to time.
E. Thecommission shall not incurany indebtedness on behalf of the city without express
Approval of the city administrator.
Section 2.40.60 Meetings and Staff Services
A. The commission shall meet regularly, at least once per quarter, at a date, time and place to be
established bythe commission. Commission meetings shall be open to the public and written meeting
minutes shall be maintained and made availableto the public upon approval of the minutes bythe
commission. Special meetings of the commission maybe called at anytime by the chair or by majority
of the members of the commission upon written notice being given to all members of the
commission. All meetings must be properly noticed and in compliance with the Open Public Meetings
Act.
B. The City Administrator shall be responsible for providing administrative and staff services for the
Commission and may assign City Hall staff members to provide services to the Commission.
C. The Commission shall make a report to the citycouncil at least annually, covering its respective
activitiesfor the past year and the recommended scope of activities for the forthcoming year.
Section 2.40.70 Budget and Compensation
A. Arts Commission programs and expenses shall be funded from grants, donations,
admission charges and/or from monies appropriated by the City Council, in an amount that
the City Council determines appropriate.
B. Members shall serve without salary or compensation.
C. The City Administrator shall be responsible for administrative oversight of the commission,
and, until determined otherwise, the city will not provide staff services. The commission
secretary shall take the meeting minutes and provide such minutes to designated city staff
within five (5) days of the commission meetings.
Passed by the City Council of Yelm this _day of , 2019.
JW Foster, Mayor
Authenticated:
Lori Lucas, City Clerk
PUBLISHED:
EFFECTIVE DATE:
YELM CITY COUNCIL
TUESDAY, MAY 14, 2019 MINUTES
PUBLIC SAFETY BUILDING
206 MCKENZIE AVE.
YELM, WA
1. Mayor JW Foster called the meeting to order at 6:00 p.m.
Roll Call Present: EJ Curry, Molly Carmody, Cody Colt, Tracey Wood, Joe
DePinto, Terry Kaminski and Mayor JW Foster.
Absent: Tad Stillwell
19-037 MOTION BY MOLLY CARMODY TO EXCUSE TAD STILLWELL FROM THE
MEETING. SECONDED BY EJ CURRY. 6-0, MOTION CARRIED.
2. Agenda Approval
19-038 MOTION BY TERRY KAMINSKI TO APPROVE THE AGENDA AS PRESENTED.
SECONDED BY TRACEY WOOD. 6-0, MOTION CARRIED.
3. Special Presentations -
April Student of the Month - Hannah Jenny
Bicycle Commuter Month Proclamation - Duncan Green, Intercity Transit
Bicycle Commuter Challenge Coordinator
4. Public Comment - no comments
5. Consent Agenda
a. April 23, 2019 and May 7, 2019 Minutes.
b. Voucher Approval for April 2019 for $1,643,635.39.
19-039 MOTION BY TRACEY WOOD TO APPROVE THE CONSENT AGENDA AS
PRESENTED. SECONDED BY EJ CURRY. 6-0, MOTION CARRIED.
6. New Business
a. Ordinance No. 1052 Establishing an Arts Commission
19-040 MOTION BY JOE DEPINTO APPROVING ORDINANCE NO. 1052
ESTABLISHING AN ARTS COMMISSION. SECONDED BY MOLLY CARMODY.
6-0. MOTION CARRIED.
7. Old Business - none scheduled
S. UPDATES -
City Administrator Michael Grayum -
• Visit the new website at yelmwa.gov and sign up to receive notifications for
upcoming meetings and other events.
• Letters went out to the commercial accounts that received errors for their
sewer billing.
• Lodging Tax Advisory Committee Awards will be distributed soon for 2018
qualifying events.
• Public Works Director will be out of the office at least until the end of June.
• Four seasonal employees have been hired.
• Spring -Clean Up is May 18°h at the Public Works Facility.
5-14-19
• -Friday 5K for the Fallen" starts at the Yelm Community Center on May 24,
2019.
• The Cochrane Park improvement plan has been approved and will be
moving forward this fall.
• The Solar grant application we submitted was denied.
• We are updating the Facilities Plan at the Wastewater Treatment Facility
and we will be bringing modifications forward for Council's approval.
• Chip -sealing will start soon. We will put a notification on social media of
the locations that will be done.
• The sidewalk assessment has been completed and now the replacement
and repairs will begin.
Councilmember Curry attended the Groundbreaking ceremony for the Splash
Pad, the State of the City at the Yelm Chamber Luncheon and the Arbor Day
Celebration. Councilmember Curry also attended the Solid Waste Advisory
Committee meeting and the South East Thurston Fire Authority meeting.
Councilmember Carmody attended the Arbor Day Celebration and the Board of
Director meeting for the Intercity Transit Authority.
Councilmember Colt attended the Groundbreaking ceremony for the Splash Pad
and is coordinating another meeting with the Tribal Council.
Councilmember Wood attended the Groundbreaking ceremony for the Splash
Pad, the Transportation Policy Board meeting, the Arbor Day Celebration and the
Yelm Chamber Luncheon to hear the Mayor's State of the City Address.
Councilmember DBFinto is pleased about the money that will be received for
the improvements to the Water Tower.
Councilmember Kaminski attended the Groundbreaking for the Splash Pad and
the State of the City Address today at the Yelm Chamber Luncheon.
Mayor Foster attended the Community Investment Partnership meeting and will
be attending an Association of Washington Cities Risk Management Pool
conference.
9. Executive Session - none scheduled
19-041 MOTION BY CODY COLT TO ADJOURN. SECONDED BY TRACEY WOOD.
6-0, MOTION CARRIED.
10. Adjourned at 6:51 p.m.
P'� Attest:
,-
F ster, Mayor Lori Luras, City Clerk
These minutes record the official actions of the Yelm City Council. Complete recordings are
available on the city website at www.yelmwa.gov.
5-14-19
VOUCHER APPROVAL FORM
The following is a list of payments approved at Tuesday, May 7th council meeting:
Payroll April Taal Expense $ 606,320.10
A/P Checks, EFTS, & Drafts $ 1,017,721.50
Excise Tax- March paid in April $ 19,593.79
TOTAL $ 1,643,63539
Timberland Bank Checks Issued 4/1/2019 through 4/30/2019:
Check number 3133 through check number 3317.
Mayor Council member Couttcelnember
Co it member Council member
CITY CLERK: K
ATTEST:
The above checks approved and signed by a majority of the Yelm City Council, are hereby approved for payment
passed on a motion by i�JAC64 WfDD at a regular council meeting held
thisW day of May 2019.
ITIJx-
CHECK REGISTER
City OfYelm Time: 06:44:14 Date: 05/06/2019
MCAG #: 04/012019 To: 04/30/2019 Page: 1
Trans Date Type Acct# Chk# Claimant Amount Memo
2871
04/01/2019
Claims
1
EFT COPIERS NORTHWEST
98.12 INVOICE - INVI925287
2872
04/01/2019
Claims
1
EFT HAVIRCO, DANIEL JR
2,000.00 INVOICE -20190313
2873
04/01/2019
Claims
1
EFT THE HOME DEPOT PRO (D)
895.43 INVOICES .484581830 &
484581848
3103
04/05/2019
Payroll
1
EFT
4,580.10 March Hours
3104
04/05/2019
Payroll
I
EFT
4,189.63 March Hours
3105
04/05/2019
Payroll
1
EFT
3,138.60 March He.
3106
04/05/2019
Payroll
I
EFT
5,658.90 March Hours
3107
04/05/2019
Payroll
I
EFT
4,249.21 March Hours
3108
04/05/2019
Payroll
I
EFT
3,746.55 March Hours
3109
04/052019
Payroll
1
EFT
2,750.06 March Hours
3110
04/05/2019
Payroll
I
EFT
3,184.02 March Hours
3111
04/05/2019
Payroll
I
EFT
5,390.58 March Hours
3112
04/052019
Payroll
I
EFT
485.58 March Hours
3113
04/05/2019
Payroll
1
EFT
3,936.72 March Hours
3114
04/052019
Payroll
1
EFT
2,647.28 March Hours
3115
04/052019
Payroll
I
EFT
1,997.16 March Hours
3116
04/052019
Payroll
1
EFT
552.58 March Hours
3117
04/05/2019
Payroll
1
EFT
552.58 March Hours
3118
04/05/2019
Payroll
1
EFT
3,223.40 March Hours
3119
04/05/2019
Payroll
1
EFT
552.58 March Hours
3120
04/052019
Payroll
1
EFT
4,695.39 March Hours
3121
04/052019
Payroll
1
EFT
3,350.18 March Hours
3122
04/052019
Payroll
1
EFT
3,431.20 March Hours
3123
04/052019
Payroll
1
EFT
2,119.66 March Hours
3124
04/052019
Payroll
1
EFT
7,788.04 March Hours
3125
04/052019
Payroll
1
EFT
2,933.87 March Hours
3126
04/052019
Payroll
1
EFT
1,941.07 March Hours
3127
04/052019
Payroll
1
EFT
2,439.01 March Hours
3129
04/052019
Payroll
I
EFT
4,286.71 March Hours
3130
04/052019
Payroll
1
EFT
4,473.15 March Hours
3131
04/052019
Payroll
1
EFT
2,939.77 March Hours
3132
04/052019
Payroll
1
EFT
2,022.82 March Hours
3133
04/05/2019
Payroll
1
EFT
5,309.60 March Hours
3134
04/05/2019
Payroll
1
EFT
1,331.44 March Hours
3135
04/052019
Payroll
1
EFT
3,448.78 March 11-
3136
04/05/2019
Payroll
1
EFT
2,251.31 March Hours
3137
04/05/2019
Payroll
1
EFT
524.28 March Hours
3138
04/05/2019
Payroll
1
EFT
3,206.58 March Hours
3139
04/05/2019
Payroll
1
EFT
5,229.83 March Hours
3140
04/05/2019
Payroll
1
EFT
3,456.46 March Hours
3141
04/05/2019
Payroll
1
EFT
2,032.18 March Hours
3142
04/05/2019
Payroll
1
EFT
2,558.25 March Hours
3143
04/05/2019
Payroll
1
EFT
4,375.71 March Hours
3144
04/052019
Payroll
1
EFT
4,706.17 March H-
3145
04/052019
Payroll
1
EFT
4,208.94 March H-
3147
04/052019
Payroll
1
EFT
4,305.39 March Hours
3148
04/052019
Payroll
1
EFT
4,109.42 March Hours
3149
04/052019
Payroll
1
EFT
2,655.08 March Hours
3151
04/052019
Payroll
1
EFT
5,070.98 March Hours
3152
04/052019
Payroll
1
EFT
3,891.74 March Hours
3153
04/052019
Payroll
1
EFT
4,565.61 March Hours
3154
04/05/2019
Payroll
1
EFT
4,082.61 March Hours
3155
04/052019
Payroll
1
EFT
1,659.00 March Hours
3156
04/05/2019
Payroll
1
EFT
7,304.73 March Hours
3157
04/052019
Payroll
1
EFT
2,463.09 March Hours
3158
04/052019
Payroll
1
EFT
524.28 March Hours
3159
04/05/2019
Payroll
1
EFT
1,993.38 March Hours
3160
04/052019
Payroll
1
EFT
3,845.49 March Hours
3161
04/052019
Payroll
1
EFT
2,993.91 March Hours
City OfYe)m
04/122019
MCAG #:
3471
Trans Date
Type
3162 04/052019
Payroll
3163 04/05/2019
Payroll
3164 04/052019
Payroll
3165 04/05/2019
Payroll
3166 04/052019
Payroll
3167 04/052019
Payroll
3208 04/042019
Payroll
3209 04/04/2019 Payroll
3210 04/04/2019 Payroll
3211 04/042019 Payroll
3212 04/042019 Claims
3213 04/042019 Claims
3214 04/042019 Claims
3215 04/042019 Claims
3216 04/042019 Claims
3217 04/042019 Payroll
3218 04/042019 Payroll
3465 04/12/2019 Payroll
3466 04/12/2019 Claims
3467 04/12/2019 Claims
3468 04/12/2019 Claims
3469 04/12/2019 Claims
3470
04/122019
Claims
3471
04/12/2019
Claims
3472
04/122019
Claims
3473
04/122019
Claims
Acct #
1
1
I
1
1
1
t
1
1
1
1
1
1
CHECK REGISTER
04/01/2019 To: 04/30/2019
Chk # Claimant
EFT
EFT
EFT
EFT
EFT
EFT
0 AFLAC
0 AWC
0 DEPT OF RETIREMENT SVCS
0 INTERNAL REVENUE
SERVICE
EFT BECK, GRANT (EFT)
EFT DREAMTIME VISUAL COMM
INC
EFT ANDREW KOLLAR
EFT SUMMIT LAW GROUP PLLC
EFT THURSTONTALK INC (EFT)
EFT TEAMSTERS
EFT YELM POLICE OFFICER'S
GUILD
0 EMPLOYMENT SECURITY -
PFMLA
0 CINTAS CORP #461 (D)
0 CONSOLIDATED COMMUN
(D)
0 COPIERS NORTHWEST
0 PITNEY BOWES RENTAL (D)
0 PUBLIC FINANCE INC
0 PUGET SOUND ENERGY (D)
0 RAINIER CONNECT (D)
0 THE HOME DEPOT PRO (D)
3592 0420/2019 Payroll I EFT
3593 0420/2019 Payroll I EFT
Time: 06:44:14 Date: 05/06/2019
Page: 2
Amount Memo
4,792.35 March Hours
4,890.00 March Hours
5,308.56 March Hours
5,911.35 March Hours
5,213.32 March Hours
552.58 March Hours
803.40 Pay Cya19s) 04/052019 To
04/052019 - All. Pre Tax; Pay
Cycic(s) 04/052019 To
04/052019 -Alia. Post Tax
82,443.99 Pay Cycle(s) 04/052019 To
04/052019 - Medical Bencfits;
Pay Cycle(.) 04/05/2019 To
04/05/2019 -Supplemental Life
144,413.97 Pay Cycle(.) 03/052019 To
03/05/2019 - PERS 1; Pay
Cycle(s) 03/052019 To
03/052019 - PERS 2; Pay
Cycles) 03/052019 To
03/052019 - PERS 3; Pay
Cycle(.) 03/052019 To
03/052019 - LEOFF 2; Pay Cyc
6,498.49 941 Deposit for Pay Cycle(s)
03202019. 03/202019
95.70 INVOICE - 2019 0327
1,004.60 INVOICES - 1777 & 1778
2,916.00 INVOICE - 03-19;
82.50 INVOICE - 102054
400.00 INVOICE - 14213;
1,074.00 Pay Cycic(s) 04/052019 To
04/052019 - Teamsters PW
301.00 Pay Cycle(.) 04/052019 To
04/052019 - Police (mild Dues
2,492.23 Pay Cycle(s) 04/052019 To
04/052019 - WA PFMLA
366.76 U41VOICE - 4017971016;;
INVOICE - 4018359824 &
4019593908;; INVOICE -
4018760643,4019173523;;
INVOICE - 4019173528 &
4019594023;
2,296.97 INVOICE -201903 (2638);
INVOICES .201904 (2603)
(2646) (6792); INVOICE - 2019
04 (2638); INVOICE - 2019 04
(2611)
332.47 INVOICE - INV 1924438;
INVOICE - INVI927591
678.97 INVOICES - 2019 0401
(PURCHASE POWER), 2019
0401(4743)
456.00 INVOICE - 0002162;
26,451.97 INVOICES FOR PSE 2019 04
10.00 INVOICE - 2019 03;
4,446.11 INVOICES - 484800024,
484800032, - CREDIT MEMO -
485013601; INVOICE -
486347602
3,878.70 April Orew
923.50 April Draw
City Of Yelm
INTERNAL REVENUE
MCAG #:
SERVICE
Trans Date
Type
3594
04/20/2019
Payroll
3595
0420/2019
Payroll
3596
0420/2019
Payroll
3597
04/202019
Payroll
3598
04202019
Payroll
3599
04202019
Payroll
3600
04/202019
Payroll
3601
04/202019
Payroll
3603
04202019
Payroll
3604
04/202019
Payroll
3605
04202019
Payroll
3606
04/202019
Payroll
3607
04/202019
Payroll
3608
04/202019
Payroll
3609
04/202019
Payroll
3610
04/202019
Payroll
3611
04/202019
Payroll
3612
04/202019
Payroll
3613
04/202019
Payroll
3614
04/202019
Payroll
4053
04/292019
Claims
4054 04/292019 Claims
4055 04/292019 Claims
4056 04/292019 Claims
4057 04/29/2019 Claims
4058 04/29/2019 Claims
4063 04/29/2019 Claims
4064 04/29/2019 Claims
4157 04/30/2019 Payroll
4158 04/302019 Payroll
4159 04/302019 Payroll
4160 04/302019 Payroll
2874 04/012019 Claims
2875 04/012019 Claims
2876 04/01/2019 Claims
2877 04/01/2019 Claims
2878 04/01/2019 Claims
2879 04/01/2019 Claims
Aom #
1
1
1
1
1
1
1
1
1
1
1
1
1
CHECK REGISTER
04/01/2019 To: 04/30/2019
Chk # Claimant
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
EFT
0 CINTAS CORP #461 (D)
0 LEMAY-PACIFIC DISP(D)
0 LEMAY MOB SHRED (D)
0 OFFICE DEPOT (D) 37564515
(ADM)
0 THE HOME DEPOT PRO (D)
0 WA STATE DOL (D) -
DRIVING RECORDS
EFT COPIERS NORTHWEST
EFT HAVIRCO, DANIEL JR
EFT EMPLOYMENT SECURITY
DEPT
EFT
INTERNAL REVENUE
3136
SERVICE
EFT
INTERNAL REVENUE
SERVICE
EFT
LABOR & INDUSTRIES
3133
ALARM CENTER INC
3134
AMAZON CAPITAL
SERVICES INC
3135
B -N -H TOWING
3136
BIAS SOFTWARE
3137
BUILDERS EXCHANGE OF
WASH INC
3138
CANON FINANCIAL
SERVICES INC
Time: 06:44:14 Date: 05/06/2019
Page: 3
Amoont Memo
1,258.77 April Draw
1,639.67 April Draw
92.35 April Drew
527.40 April Drew
460.95 April Drew
1,023.40 April Drew
1,481.32 April Drew
851.56 April Drew
1,172.96 April Draw
1,253.31 April Draw
872.70 April Draw
1,031A3 April Draw
696.86 April Draw
1,108.20 April Drew
669.86 April Drew
1,280.45 April Drew
460.95 April Draw
1,394.94 April Draw
1,321.44 April Draw
1,232.31 April Draw
213.39 INVOICE - 4020021192,
4020444576;; INVOICE -
4020021253;; INVOICE -
4020444644;
503.09 INVOICES- 11159357,
11159919,11159976
41.10 INVOICE - 4607047
83.89 INVOICE - 301067286001
730.23 INVOICE - 487554602;
INVOICE .488869660
52.00 INVOICE - 2019 0415
1,011.35 INVOICE - INV 1938547;
INVOICE -INV1939568;
INVOICE - INVI942262;
INVOICE - INV 1942263
2,000.00 INVOICE - 2019 0401;
19,334.70 1ST Quarter of/012019 -
03/312019
6,231.43 941 Deposit for Pay Cycle(s)
04/20/2019 - 04202019
89,296.28 941 Deposit for Pay Cycle(s)
04/052019 - 04/052019
2,195.96 1ST Quarter 01/012019 -
03/312019
611.80 INVOICE - 1165280
327.87 INVOICE - 13XL.FGT7.9FPM;
INVOICE -ILNT-CC3C-L17V,
1C6F-Y3FW-THHR,
1HVL-GMTJ-QJNQ; INVOICE
-11TR-RP6Q.LPLL
619.08 INVOICE - 34288
3,188.92 INVOICE - 10751; INVOICE -
10760
54.65 INVOICE -1061724
498.95 INVOICE - 19881679
City Of Yelm
MCAG #:
Trans Date Type
2880 04/01/2019 Claims
2881 04/01/2019 Claims
2882 04/01/2019 Claims
2883 04/01/2019 Claims
2884 04/01/2019 Claims
2885 04/01/2019 Claims
2886 04/01/2019 Claims
2887 04/01/2019 Claims
2888 04/01/2019 Claims
2889 04/01/2019 Claims
2890 04/01/2019 Claims
2891 04/01/2019 Claims
2892 04/01/2019 Claims
2893 04/01/2019 Claims
ACet #
1
1
1
1
1
1
I
1
1
CHECK REGISTER
04/01/2019 To: 04/30/2019
Chk #
Claimant
3139
CASCADE COMPUTER
2895
MAINE
3140
CINTAS CORP #461 (D)
3141
CONSOLIDATED COMMUN
04/01/2019
(D)
3142
DATABAR
3143
FAY FULLER CONDO ASSOC
3144
FOSTER PEPPER PLLC
3145 GILLIARDI LOGGING &
CONSTRUCTION INC
3146 INDUSTRIAL SOFTWARE
SOLUTIONS
3147 J & 1 POWER EQUIPMENT
3148 KENYON DISEND
3149 LAFROMBOISE
COMMUNICATIONS INC
3150 MOUNTAIN LUMBER
3151 O'REILLY AUTO PARTS
3152 OFFICE DEPOT (D) 37564515
(ADM)
2894
04/01/2019
Claims
1 3153
PARAMETRIX INC
2895
04/012019
Claims
1 3154
PRAIRIE PARK HOLDING
2896
04/01/2019
Claims
1 3155
SCJ ALLIANCE
2897
04/012019
Claims
1 3156
SHI INTERNATIONAL CORP
2898
04/012019
Claims
1 3157
TICOTECH, INC
2899
04/012019
Claims
1 3158
TIMBERLAND VISA (D)
2900
04/012019
Claims
2901
04/012019
Claims
2902
04/012019
Claims
2903
04/012019
Claims
2904 04/012019 Clams
2905 04/012019 Clams
2906 04/012019 Clams
2907 04/012019 Claims
3128 04/052019 Payroll
3146 04/05/2019 Payroll
3150 04/05/2019 Payroll
3169 04/04/2019 Claims
1
1
1
1
1
1
1
1
1
3159 VERIZON WIRELESS
3160 VERIZON WIRELESS
3161 WA STATE AUDITOR
3162 WA STATE DEPT OF
ENTERPRISE SVCS
3163 WA STATE DEPT OF
TRANSPORTATION
3164 XPRESS UT PMT (D)
3165 YELM ADULT COMMUNITY
CENTER
3166 YELM VET CLINIC
3167
3168
3169
3170 253 HOMES LLC
Time: 06:44:14 Date: 05/06/2019
Page: 4
Amount Memo
39.65 INVOICE . 9207526
81.85 INVOICE - 4018760648;
1,673.78 INVOICES - 2019 03 (2646),
2019 03 (6792)
2,297.44 INVOICE . 239699
7,335.45 INVOICES - 0000349, 0000347,
0000339,0000343
11,615.00 INVOICE . 1217824 -CHECK
REISSUE; INVOICES -
1219159 & 1219160;;
625.03 INVOICE - 19-0384
863.48 INVOICE - SIN004330
878.02 INVOICE - 474396 & 475220
2,307.50 INVOICE . 188328
108.80 INVOICE - 108959
39.96 INVOICE - 1903-088156;
INVOICE - 1903-090851
51.48 INVOICE - 3742-290142
435.12 INVOICE - 284671848001;
INVOICES -290264011001 &
290263922001
5,055.16 INVOICE - 08395
141.60 INVOICE -238739
15,644.07 INVOICE - 56312; INVOICE -
56439
2,526.18 INVOICES - B09609057 &
09607927
1,497.00 INVOICE -14301
3,138.41 TIMBERLAND VISA CLOSE -
2019 0114 - WOLFE;
TIMBERLAND VISA CLOSE -
2019 0114 - BECK;
TIMBERLAND VISA CLOSE -
2019 0114 - GRAYUM;
TIMBERLAND VISA CLOSE -
2019 0213 - BECK;
TIMBERLAND VISA CLOSE -
2019;
643.98 INVOICE - 9825448925
121.75 INVOICES . INV 16557333 &
RJIV16557332
2,952.95 INVOICE - L129977
54.45 INVOICE . 15118389
91.34 INIVOICE-
RE-3113-ATH90319117
1,068.25 INVOICE - 38863;
1,000.00 INVOICE - 2019 0301
118.19 INVOICE - 297704
4,186.62 March Hours
2,451.29 March Hours
1,488.93 March Hours
157.43 01-2532.0-9417 PRAIRIE
WIND ST SE
City Of Yelm
MCAG #:
Trans Date Type
3170 04/04/2019 Claims
3171 04/04/2019 Claims
3172 04/04/2019 Claims
3173 04/04/2019 Claims
3174 04/04/2019 Claims
3175 04/04/2019 Claims
3176 04/04/2019 Claims
3177 04/04/2019 Claims
3178 04/04/2019 Claims
3179 04/04/2019 Claims
3180 04/04/2019 Claims
3181 04/04/2019 Claims
3202 04/04/2019 Payroll
3182 04/04/2019 Claims
3203 04/04/2019 Payroll
3183 04/04/2019 Claims
3184 04/04/1019 Claims
3185 04/04/2019 Claims
3186 04/04/2019 Claims
3187 04/04/2019 Claims
3188 04/04/2019 Claims
3191 04/04/2019 Claims
3192 04/042019 Claims
3193 04/042019 Claims
3194 04/042019 Claims
3189 04/042019 Claims
3190 04/042019 Claims
3195 04/042019 Claims
3196 04/042019 Claims
3197 04/042019 Claims
3204 04/042019 Payroll
CHECK REGISTER
04/01/2019 To: 04/30/2019
Acct # Chk # Claimant
1 3171 AMAZON CAPITAL
SERVICES INC
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3172 MARIA BANISTER
3173 ALEJANDRO CAZARES
3174 CITIES DIGITAL
3175 COURTNEY EQUEVILLEY
3176 EVA & AYINDE FARRUKH
3177 KAYLA HOEFT
3178 DEREK & BETH HULL
3179 NORMA ISNER
3180 LEAGUE OF WOMEN
VOTERS
3181 DOUGLAS MCDOWELL
3182 MICHAEL MCKEE
3183 MICHAEL G MALAIER,
TRUSTEE
3184 MOUNTAIN TERRACE
BUILDERS
3185 NATIONAL FRATERNAL
ORDER OF POLICE
3186 WILLIEIFELICIA PEARSON
3187 BRIAN PRATT
3188 QUILL CORPORATION
3189 CHRISTOPHER/CHRI SMITH
3190 SOUND BUILT HOMES LLC
3191 SOUND BUILT HOMES LLC
3192 SOUNDBUILT HOMES
3193 SOUNDBUILT HOMES
3194 SOUNDBUILT HOMES
3195 SOUNDBUILT HOMES
3196 SOUNDBUILT HOMES LLC
3197 SOUNDBUILT HOMES LLC
3198 VASILIY STUPIN
3199 TUMWATER, CITY OF
3200 SAMUEL & MAYRA VALLE
3201 WA STATE COUNCIL OF
COUNTY & CITY EMPL
3205 04/042019 Payroll 1 3202 WACOPS
3198 04/042019 Claims 1 3203 MICHELLE/ DARBY WARD
Time: 06:44:14 Date: 05/06/2019
Page: 5
Amount Memo
661.47 INVOICE- IGH7-FJYW.HI64;
INVOICE -
IQ41-W WPW-F3FV;
INVOICES -
IFRP-T46T.RXL6,
1JMNMXDJ-TNJF; INVOICE -
I1MP-MXDJ-TG6C
116.12 01-1905.0-507 COATES RD
SE
15.60 03-5050.0 -15407 KAYLA ST
SE
19,194.25 INVOICE - 45326; INVOICE -
45359
45.91 02-4548.0 -9128 CARYS ST SE
44.41 04-8625.0 - 16574 GREENLEAF
AVE SE
275.87 02-3860.0 -15941 QUAIL
MEADOWSCTSE
210.02 04-8830.0 - 9950 GREENLEAF
CT SE
29.29 09-0580.0 - 10535 FARWEST
CT SE
250.00 INVOICE .2019 0320
6.12 05-5100.0 -15803 YELM
TERRA WAY SE
114.24 02-4547.0 - 9134 CARYS ST SE
2,550.00 Pay Cycle(s) 04/05/2019 To
04/05/2019 - Gamishmcats
21.98 02-5040.0 -9540 TYLER
TERRACE CT SE
1,071.00 Pay Cycic(s) 04/05/2019 To
04/05/2019 - FOP Police
150.00 06.1800.0 -16230 PRAIRIE
CREEK LP SE
53.89 04-2245.0 -16426 OAKRIDGE
CT SE
1,122.30 CREDIT MEMO -531597;
INVOICES FOR QUILL
128.41 03-5149.0 -15302 91ST AVE
45.80 10.5902.0 - 9975 CHARLES ST
162.77 10-8903.0 - 9969 CHARLES ST
36.30 03-5118.0 -15416 KAYLA ST
SE
173.31 10-8791.0 - 9936 DAM ST SE
160.15 10-8951.0 - 9985 CHARLES ST
7.71 20-2002.0 - 9957 JACKSON ST
48.20 10-5786.0 - 9942 DAM ST SE
100.51 10-8906.0 - 9955 CHARLES ST
73.30 01-0910.0-207 MCKENZIE CT
SW
1,093.27 INVOICE - 5909
85.33 10-4126.0 - 10008 DRAGT ST
SE
848.25 Pay Cycle(s) 04/052019 To
04/05/2019 - AFSCME
150.00 Pay Cycle(-) 04/052019 To
04/052019- WACOPS
49.49 04-2080.0-16335 RICHMONT
CT SE
a City Of Yelm
MCAG #:
Trans Date Type
3206 04/04/2019 Payroll
3199 04/04/2019 Claims
3200 04/04/2019 Claims
3201 04/04/2019 Claims
3207 04/04/2019 Paymll
3401 04/12/2019 Claims
3402 04/12/2019 Claims
3403 04/12/2019 Claims
3404 04/12/2019 Claims
3405 04/12/2019 Claims
3406 04/12/2019 Claims
3407 04/12/2019 Claims
3408 04/122019 Claims
3409 04/122019 Claims
3410 04/122019 Claims
3411 04/122019 Claims
3412
04/122019
Claims
3413
04/122019
Claims
3414
04/122019
Claims
3416
04/122019
Claims
3415 04/12/2019 Claims
3417 04/122019 Claims
3418 04/12/2019 Claims
3419 04/12/2019 Claims
3420 04/1212019 Claims
3421 04/122019 Claims
3422 04/122019 Claims
3423 04/12/2019 Claims
3424 04/12/2019 Claims
3425 04/122019 Claims
3426 04/122019 Claims
CHECK REGISTER
04/01/2019 To: 04/302019
Acct# Chk# Claimant
1 3204 WESTERN STATES POLICE
MEDICAL TRUST
1
1
1
1
1
1
1
3205 MEYER WILLIAM
3206 KIM/EVERETT WORMAN
3207
YELM CHAMBER OF
3212
COMMERCE
3208
YELM, CITY OF
3209
ALARM CENTER INC
3210
AMAZON CAPITAL
3215
SERVICES INC
3211
AUTOZONE
3212
AV CAPTURE ALL INC
3213
AXON ENTERPRISE INC
3214
CANON FINANCIAL
SERVICES INC
3215
CASCADE COLUMBIA
DISTRIBUTION CO
3216
COAST CONTROLS&
AUTOMATION INC
1 3217 CONSOLIDATED SUPPLY CO
1 3218 CORRECT EQUIPMENT
1 3219 CRYSTAL SPRINGS
1
1
1
1
1
1
1
1
1
1
1
1
3220 DATABAR
3221 DILLE LAW, PLLC
3222 EDWARDS, TONY
3223 FARLEY'S FULL SERVICE
PRINTING INC
3224 EVERGREEN COMMERCIAL
CLEANING,LLC
3225 FAY FULLER CONDO ASSOC
3226 GOOD TO GOI
3227 HACH COMPANY
3228 HALF MOON SANITATION
3229 FID FOWLER COMPANY
3230 IVEY, JOHN
3231 JCI JONES CHEMICALS INC
3232 JERRYS COLOR CENTER
3233 K & L SUPPLY INC
3234 MCI
Time: 06:44:14 Date: 05/06/2019
Page: 6
Amount Memo
958.50 Pay Cycle(s) 04/05/2019 To
04/052019. Westem States
Police Tmst
53.17 108470.0 - 10015 DOTSON ST
SE
98,73 10-4214.0 - 10007 DRAGT ST
SE
80.00 INVOICE -14917
160.23 Pay Cycle(.) 04/052019 To
04/05/2019- Police Car Use
135.00 INVOICES - 1165997, 116347
1,194.66 INVOICES - IYM9.JVLN.7FIJ
& IYM9.JVLN-97KK;
INVOICE -
I1MP.MXDJ-TNIK
ITKI-4IYD.CJF6; INIVOICE -
IFRP-T46T-KYR7,
1 PF9.VRY7-GQJK; INVOICES
- IFDI-7NHQ-DP7D,
IJDQ.6CYM-1341; INVOICE -
1 WFD-XPKC-6WFL; IN
7.30 INVOICE - 3731003403
271.66 IMVOICE -1846
330.45 INVOICE - SI -15827222
146.55 INVOICE -19881678
3,722.20 INVOICE .746128;
5,400.60 INVOICE - 00052887;
INVOICES .00052953 &
00052882
265.12 INVOICE - S9204740.001;
1,750.07 INVOICE - 38996
157.53 INVOICE - 18400177 030119;
INVOICE - 14117037 032719;;
INVOICE - 14275350 032919;;
INVOICE - 18400177 032919;
2,735.68 INVOICE - 240062, 240054
4,075.00 INVOICES - 1941, 1942, 1943
67.03 INVOICE - 2019 0327
146.75 INVOICE - 38995
714.61 INVOICE- 105042019
3,187.67 INVOICES -0000351 -IN &
00000353 -IN
12.00 INVOICE - 2019 0401
1,289.37 INVOICE - 11376439
361.00 INVOICES - 41382, 41383
14,580.62 INVOICES FOR HD FOWLER
(6)
760.50 INVOICE
(REIMBURSEMENT) - 2019
4,924.01 INVOICES FORJCI JONES
CHEMICALS INC. - 2019 04
15.51 INVOICE -59873
96.74 INVOICE -42576
70.02 INVOICE - 2019 0325
City Of Yelm
MCAG #:
Trans Dare
CHECK REGISTER
04/01/2019 To: 04/30/2019
Type Acct# Chk# Claimant
3427 041122019 Claims
3428 04/12/2019 Claims
3429 041122019 Claims
3430 04/122019 Claims
3431 04/12/2019 Claims
3432 04/12/2019 Claims
3433 04/12/2019 Claims
3434 04/1220/9 Claims
3435 04/12/2019 Claims
3436 04/12/2019 Claims
3437 04/12/2019 Claims
3438 04/12/2019 Claims
3439 04/12/2019 Claims
3440 04/122019 Claims
3441 04/12/2019 Claims
3442 04/12/2019 Claims
3443 04/12/2019 Claims
3444 04/12/2019 Clams
3445 04/12/2019 Claims
3446 04/122019 Clams
3447 04/122019 Clams
3448
04/122019
Clams
3449
04/122019
Clams
3450
04/122019
Clams
3451
04/122019
Clams
3452 04/122019 Clams
3453 04/122019 Clams
3454 04/122019 Clams
3455 04/122019 Clams
1 3235 MOUNTAIN LUMBER
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3236 MOUNTAIN MIST
3237 MULLINAX FORD OF
OLYMPIA
3238 NISQUALLY POLICE DEPT
3239 O'REILLY AUTO PARTS
3240 PR DIAMOND PRODUCTS
INC
3241 PUBLIC SAFETY TESTING
3242 RAINIERDODGE
3243 RAINIER ENVIRONMENTAL
LABORATORY
3244 RAM ELECTRIC LLC
3245 ROGERS MACHINERY CO
INC
3246 SE THURSTON FIRE
AUTHORITY
3247 SNEVA LAW OFFICE, PLLC
3248 SOLENIS
3249 SOUTH SOUND FIRE &
SECURITY LLC
3250 SUNBELT RENTALS INC
3251 SUNBIRDS SHOPPING CTR
3252 THURSTON 911
COMMUNICATIONS
3253 ATTN: CENTRAL SVS ACCT
THURSTON CO CENTRAL
SERVICES
3254 THURSTON CO EMERGENCY
MGNMT
3255 THURSTON CO PUBLIC
HEALTH
3256 TUNDRA MECHANICAL
3257 USA BLUEBOOK
3258 UTILITIES UNDERGROUND
3259 VERIZON WIRELESS
3260
VERIZON WIRELESS
3261
WA STATE AUDITOR
3262
WA STATE DEPT OF
ECOLOGY
3263
WALTS TIRE FACTORY
Time: 06:44:14 Date: 05/06/2019
Page: 7
Amount Memo
373.39 INVOICE -1903-083212;
INVOICE - 1903-084828;
INVOICES- 1903-090321 &
1903-09636; INVOICES -
190"71392,1901-074250,
1903-091037,1904-092980,
1904-093569
55.22 INVOICE - 2019 0331
538.26 INVOICE - 708391
16,477.58 INVOICES FOR NISQUALLY
JAIL
415.63 INVOICES .3742-291332 AND
CREDIT MEMO - 3742.291339;
INVOICE .3742-291449,
3742291450; INVOICES -
3742-287933 & 3742-2908661
(TAX)
365.00 INVOICE - 0051960 -IN
220.00 INVOICE - 2019-254
375.04 INVOICE -254070
3,250.00 INVOICE - 3227
6,675.79 INVOICES - 3753,3754,3755;
INVOICE - 3771; INVOICE -
3772
673.67 INVOICE - 1167592
86,649.48 QI- Q42018 SE THURSTON
FIRE AUTHORITY IMPACT
FEES; QTR 12019 SE
THURSTON FIRE
AUTHORITY IMPACT FEES
1,750.00 INVOICE - 2019 0401
782.64 INVOICE - 131433546
286.97 INVOICE - 19-975;
1,074.53 INVOICE - 87887975-0001;
INVOICE - 89357871-0001
119.56 INVOICE - 105593
288.00 INVOICE - 2019-Q2-7013
627.33 INVOICE - 38-1904-246
1,402.00 INVOICE - 2019 0329;;
INVOICE -20190330
1,102.00 INVOICE - 2019 0304;;
INVOICE - 2019 0401;
198.71 INVOICE - 1640
863.24 INVOICE - 848764; INVOICE -
844400 & 862026
54.18 INVOICE - 9030248;
3,151.74 INVOICES - 9826605432 &
9826605433 & 9827268908;
INVOICE .9827303256
121.75 INVOICE - INVI6746894
237.75 INVOICE - L128495
25,928.30 INVOICE - L0300026
19.02 INVOICE - 2019 0329
City Of Yelm
MCAG #:
Trans Date
CHECK REGISTER
04/01/2019 To: 04/30/2019
Type Acct # Chk # Claimant
3456 04/122019 Claims
3457 04/12/2019 Claims
3458 04/12/2019 Claims
3459 04/12/2019 Claims
3460 04/12/2019 Claims
3461 04/12/2019 Claims
3462 04/12/2019 Claims
3463 04/122019 Claims
3464 04/12/2019 Claims
3602 04/202019 Payroll
4000 04/292019 Claims
1
1
1
1
1
1
1
1
1
1
3264 WATER MANAGEMENT LAB
INC
3265 WELLS FARGO
3266 WHPACIFIC INC
3267 WOOD, ADAM
3268 YELM ADULT COMMUNITY
CENTER
3269 YELM COMMUNITY
SCHOOLS
3270 YELM VET CLINIC
3271 YELM, CITY OF
3272 ZUIVAR INDUSTRIES INC
3273
3275 AMAZON CAPITAL
SERVICES INC
4001
04/292019
Claims
1
3276
AUTOZONE
4002
0429/2019
Claims
1
3277
B -N -H TOWING
4003
0429/2019
Claims
1
3278
BOSS CONSTRUCTION INC
4004
0429/2019
Claims
1
3279
BRADLEY AIR COMPANY
4005
04292019
Claims
1
3280
BRINCKEN SAFE & LOCK
4006
04292019
Claims
1
3281
CANON FINANCIAL
SERVICES INC
4007 04/292019 Claims
4008 04/292019 Claims
4009 04292019 Claims
4010 04292019 Claims
4011 04/292019 Claims
4012 04/29/2019 Claims
4013 04/29/2019 Claims
4014 04/29/2019 Claims
4015 04/29/2019 Claims
4016 04292019 Claims
1
1
1
I
1
1
1
1
1
4017 04292019 Claims 1
3282 CENTRALIA CITY LIGHT
3283 CORRECT EQUIPMENT
3284 DATABAR
3285 EARTH AND TURF
PRODUCTS, LLC
3286 FASTENAL
3287 FLOHAWKSPLUMBING&
SEPTIC
3288 IDEXX
3289 1 & I POWER EQUIPMENT
3290 JW FOSTER
3291 LAFROMBOISE
COMMUNICATIONS INC
3292 MACDONALD, HEIDI
Time: 06:44:14 Date: 05/06/1019
Page: 8
Amount Memo
4,579.00 INVOICES . 173908 & 174048;
INVOICE - 174094,174700;;
INVOICE- 174181;; INVOICE -
174319;; INVOICE - 173356;;
INVOICES. 174532,174863;;
227.32 INVOICE - 5006076300;
37,477.18 INVOICE - IN71844W
16.00 REIMBURSEMENT FOR A.
WOOD
1,000.00 INVOICE - 2019 0402;
83,900.00 QI 2019 YELM SCHOOL
DISTRICT IMPACT FEES
119.96 INVOICE .291704
5,477.06 YELM, CITY OF -WATER
BILL 2019 04
84.84 INVOICE -27173
708.00 April D-
3,331.42 INOVICE - IGYF-THFN-3K67;
INVOICE.
1CTK-6RW9-TMVQ;
INVOICES . 137C-LGR7-1 VL9,
ID3G.39GX43NT,
1 WG9-3RTN-6LGL,
IRCL-9GGP-RIYK; INVOICES
-1GYF-THFN-CI VT,
IGYF-THFN-CKQL; INVOICE
- IYWQ-PMMM.Q3L7; INVO
11.76 INVOICE - 3731018662
275.15 INVOICE - 34800
40,399.13 INVOICES - 18023-6 & 18023-7
195.66 INVOICE - 1300
89.68 INVOICE -015230
892.76 INVOICE - 19991608;
INVOICES- 19991605 &
19991606; INVOICE -
199916607
27,486.40 INVOICE - 20190424
2,103.35 INVOICES . 39245, 39246
1,441.13 INVOICE - 240276
6,339.60 INVOICE. 5039
544.08 INVOICE. WAOLY73072;
INVOICE -
W AOLY73284/WAOLY73285
24,470.27 ALL INVOICES FOR MARCH
2019 & INVOICE 66056523;
INVOICES - 66060225,
66060259,66060912;
INVOICES FOR APRIL -
FLOHAWKS
1,708.27 INVOICE - 3046319503
76.35 INVOICE -479382
4.00 INVOICE -20190416
120.80 INVOICE - 108754
22.01 REIMBURSEMENT
City Of Yelm
MCAG #:
Trans Data Type Acct #
4018 04/29/2019 Claims 1
4019
04/19/2019
Claims 1
4020
04/292019
Claims 1
4021
04292019
Claims 1
4022 04292019 Claims 1
4023 04/292019 Claims 1
4024
04/292019
Claims 1
4025
04/292019
Claims 1
4026
04/292019
Claims 1
4027
04292019
Claims 1
4028
04292019
Claims 1
4029
04/292019
Claims 1
4030
04/292019
Claims 1
4031
04/292019
Claims 1
4032
04/292019
Claims 1
4033
04/292019
Claims 1
4034
04/292019
Claims 1
4035
04/292019
Claims 1
4036
04/29/2019
Claims 1
4037
04/292019
Claims 1
4038
04/29/2019
Claims 1
4039 0429/2019 Claims 1
4040 04/29/2019 Claims 1
4041 04/29/2019 Clams 1
3944 04/26/2019 Claims I
CHECK REGISTER
04/01/2019 To: 04/30/2019
Chk# Claimant
3293 MOUNTAIN LUMBER
3294 NORTHWEST CASCADE INC
3295 NORTHWEST CHEVROLET
3296 O'REILLY AUTO PARTS
3297 PARAMETRIXINC
3298 RAINIER LIGHTING &
ELECTRIC SUPPLY
3299 RI -12 ENGINEERING
3300 SKILLINGS-CON SOLLY INC
3301 SOLENIS
3302 SOUTH SOUND
INTERPRETING & SERVICES
3303 SUNBELT RENTALS INC
3304 SUNBIRDS SHOPPING CTR
3305 TAGS AWARDS&
SPECIALTIES
3306 THE OLYMPIAN
3307 THURSTON CO CHAMBER
3308 TIERRA RIGHT OF WAY
SERVICES, LTD
3309 TRUGREEN COMMERCIAL
3310 USA BLUEBOOK
3311 VERIZON WIRELESS
3312 WA STATE AUDITOR
3313 WA STATE DEPT OF
RETIREMENT
3314 WATER MANAGEMENT LAB
INC
3315 YELM COMMUNITY
SCHOOLS
3316 YELM, CITY OF
3742 AARON M GREEN
001 Genera Fund
101 Municipal Street Fund
102 Arteria Streets Fund
105 Park Reserve
202 Killion Road LID
302 Municipal Building Fund
316 Road & Street Constmdion
400 Smrmwater Utility Fund
401 Municipal Water Utility Fund
404 Water Capita Improvements
405 Water Revenue Debt Redemption
412 Sewer Utility Fund
413 Sewer/Reuse Capital Reserve
501 IT Equipment Rental & Repair
502 Equipment Rental & Repair
Time: 06:44:14 Date: 05/06/2019
Page: 9
Amount Memo
359.86 INVOICE - 1904-096831;
INVOICE - 1904-094995,
1904-094245; INVOICE -
1904 -097992; INVOICE -
1904 -098378, 1904-099418,
1904-099879,1904-100287,
1904-100426,1904-100508
359,306.70 INVOICE - 2019 0411
1,113.79 INVOICES - CTCS30528,
CTCS30991
199.76 INVOICE - 3742-294629;
INVOICE - 3742-297093;
INVOICE - 3742-291024
34,744.50 INVOICE - 09239; INVOICE -
09241
559.03 INVOICE - 512398-1
1,612.84 INVOICE - 72931
1,003.82 INVOICE - 11748
782.64 INVOICE - 1314421%
282.64 INVOICE -30899
15,192.70 INVOICE - 88683344-0001
33.42 INVOICE - 105616; INVOICE -
105621
31.09 INVOICE - 199908
613.60 INVOICE -20190320.1 YEAR
150.00 INVOICE -43741
660.43 INVOICE - 19-0252
133.03 INVOICE - 2019 0406
871.91 INVOICE -871464
849.73 INVOICE - 19827453040
1,400.76 INVOICE -L130337
25.00 INVOICE - 1333415
1,395.00 INVOICES- 174953, 175093,
174884;
10,664.76 INVOICES FOR FUEL -
1800002812,1900002813
107.72 INVOICE - 2019 04 (80130001);
3,000,00 REIMBURSEMENT -2019
0412
694,313.48
23,685.25
15,081.57
109.03
456.00
64.18
396,875.22
19,672.18
106,615.43
2,538.39
25,928.30
268,046.27
41,402.95
7,665.10
21,588.25
I
CHECK REGISTER
City Of Yelm
MCAG #: 04/01/2019 To: 04/302019
Trans Date Type Acct# Chk4 Claimant
Time: 06:44:14 Date: 05/06/2019
Page: 10
Amount Memo
Claims: 1,017,721.50
Transaction Has Mixed Revenue And Expense Accounts 1,624,041.60 Payroll: 606,320.10