07 23 2019 CANCELLED Council Agenda Packet1
2
3
S1
5.
1*1
CJY OF YELM
Washington
CITY COUNCIL AGENDA
7/23/2019
CALL TO ORDER/ROLL CALL
AGENDAAPPROVAL
SPECIAL PRESENTATIONS
a) None Scheduled
PUBLIC COMMENT
*Complete a blue speakers card
CONSENT AGENDA
a) June 4, 2019 Study Session, June 11,
b) Council Voucher Approval for June
NEW BUSINESS
a) None Scheduled
7. OLD BUSINESS
a) None §@Wduled
Departments
ouncilmeml
c)r JW Fos
9. EXECu
a) None Scheduled
10. ADJOURN
um, City Administrator
& July 9, 2019 Minutes
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 YeIm City Council meetings are recorded. Meetings maybe viewed at www.yelmwa. ov or a copy
maybe purchased by contacting the City Clerk's office at 360.458.8402.
It is the City of YeIm'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 ASSIG
Mayor JW Foster
Yelm Emergency Operations Board
Vice -Chair of Thurston Regional Planning Council
Board of Director for Risk Management Service Agency
Member of Community Investment Partnership
Board member South Sound Military and Community
Partnership
Councilmember EJ Curry
Yelm Public Safety Committee
Yelm Finance Committee
Member of Solid Waste Advisory Committee
Liaison to Yelm Senior Center
Liaison to South East Thurston Fire Autho
Councilmember Molly Carmody
Yelm Planning & Economic Develo
Yelm Finance Committee
Board of Director for Intercit
Liaison to Nisqually River Cou
Councilmember Cod It
Yelm Planning &
Yelm General Gc
Yelm PublijAw
Member offhur,,
Yelm Pu fel
Yelm Ge I Goy
Board of Di r
Emergen
Me r of Law a
nt Council
s ittee
i ation Policy Board
oard of Director for TCOMM 911
r Joe DePinto
Y0be
ance Committee
Yblic Safety Committee
rr of South Thurston Economic Development
Initiative
Councilmember Terry Kaminski
Yelm Planning & Economic Development Committee
Yelm Public Works Committee
Member of Thurston Thrives
Page 2 of 2
YELM CITY COUNCIL STUDY SESSION
TUESDAY, JUNE 4, 2019 6:00 P.M.
PUBLIC SAFETY BUILDING
206 MCKENZIE AVE.
YELM, WA
1. Mayor JW Foster called the meeting to order at 6:00 p.m.
2. Present: Councilmembers: Terry Kaminski, Molly Carmody, I
Tracey Wood arrived at 6:02 p.m. Joe DePinto arrived at 6:06 p.m
Absent: Cody Colt.
Staff present: City Administrator Michael Grayum, Comm D
Beck and City Clerk & HR Manager Lori Lucas.
3. Salary Commission Committee Report
Tracey Choate, Salary Commission Chair updated ncil a
were made by the Salary Commission Committee reg ng
and benefits. Council wage increase from $N
$8
January 1, 2019. January 1, 2020, Council wve a .remain the same and the Commission 2020 to
Mayor's position moving forward into t xt udget
Project Updates from City Ad
Cochrane Park update-cq
fenced off.
Splash Pad and Play oun
Days deadline.
One of the buil ngs at Ci rk will removed. It is old and cannot be salvaged.
The Fats, Oils eas
business owner e
Enterpr' for Eq c
Council o Bete e i
KIRO N w
istra re ng
ice Office f n
Economic Development Council Awards Ceremony. There are tickets
to Emeral wns for
mployees and their spouses. Please contact Dana if you would like
al Conference is June 25-28 in Spokane. The Council is strongly
g conference. There will be no business items scheduled for the June
25th Council meeting so the meeting may be cancelled depending on Council attendance.
I and EJ Curry.
ctor Grant
Mayor on ecisions that
cit Mayor's salaries
e retroactive from
A. e Mayor's salary will
an annual COLA for the
pits so part of the park will be
track to be completed by the Prairie
O started today. The City will be working with
m a e program.
e been completed and an update will be given to
f ere and interviewed the Chief of Police and the City
lasses will be scheduled.
e Park.
cameras that have been put up at City Park that notify
Mayor F r attende t
e
to attend. nu
encoura ed to the
4. Ma s Report —
5. Council Initiatives
Councilmember Stillwell will bring proposed changes to the code for Council consideration
soon.
Councilmember DePinto the Homelessness Task Force has held two meetings and is working
on the needs assessment, funding models and an action plan. Councilmember DePinto would
like to make changes to the Business and Occupation Tax Code. He will bring a
recommendation to Council later in the year.
June 4, 2019
Page 1
Councilmember Carmody met with Director of Community Development regarding recording
the Council meetings and Study Sessions. She is still gathering information.
Community Development Director Grant Beck updated the Council and Mayor regarding the
email received from the Washington State Department of Transportation and the property
along the new loop in the Mountain Shadow development.
Adjourn 6:49 p.m.
IW Fo
June 4, 2019
Page 2
1
2.
19-046
3.
0
19-047
YELM CITY COUNCIL TUESDAY,
JUNE 11, 2019 MINUTES PUBLIC
SAFETY BUILDING
206 MCKENZIE AVE.
YELM, WA
Mayor JW Foster called the meeting to order at 6:00 p.m.
Roll Call Present: EJ Curry, Cody Colt, Tad Stillwell, Tr
Terry Kaminski and Mayor JW Foster. Molly Carmody arr
Agenda Approval
MOTION BY TRACEY WOOD TO APPROVE T A
SECONDED BY EJ CURRY. 7-0, MOTION CARBO.
Special Presentations -
b.
19-049
Ii
6-11-19
Student of the Month - Sophia Lydon
Student of the Year - Hannah Jenny
Youth Council updated the Mayor and Cou
Public Comment -
Scott Bannister spoke abou
working with Thurston Cou
Council in the future asking
James Blair wanted t
for an incubator spac at ,
Consent Agenj
a. Council vouch
b. May 28 19
c. Yelm Ci
d. Yelm City
e. City P
MO BY I
PRE I
od, Joe DePinto,
P.M.92
NTED.
homeless. He will be
� Bannister will come to
rds to help cover the cost.
opriated in the State budget
ncil.
z
'Fest
estival - August 3-4.
;Ann rairie DaysEvent -June 28-30.
ChamberBBQRally Event - July 6
' TO APPROVE THE CONSENT
ED BY EJ CURRY. 7-0, MOTION CARRIED.
Confirma f Histo is Preservation Commission Appointment
MOTION MOLLY CARMODY CONFIRMING MAYOR FOSTER'S
PPOINT T OF JESSE KELLEMS TO THE YELM HISTORIC
SERV N COMMISSION. SECONDED BY TRACEY WOOD. DEPINTO
A 6-1, MOTION CARRIED.
Ordin No. 1053, Comprehensive Emergency Management Plan (CEMP)
MOTION BY JOE DEPINTO APPROVING ORDINANCE NO. 1053 FORMALLY
ADOPTING THE COMPREHENSIVE EMERGENCY MANAGEMENT PLAN.
SECONDED BY MOLLY CARMODY. 7-0, MOTION CARRIED.
Old Business - none scheduled
AGENDA AS
8. UPDATES—
City Administrator Michael Grayum —
6-11-19
The Public Safety Building will be a cooling center for those in need,
Monday -Friday, 8:00 am -5:00 pm.
Playground equipment has been installed at the City Park and rubber chips
will be added on June 26, 2019.
Cochrane Park testing will be done on Monday.
The Salary Commission made their determinati nted it to the
Mayor and Council at the June 4, 2019 Study ion. Th uments are
on the City website.
Lease agreement has been signed for th City and th oys and
Girls Club will be fundraising to remodel building t their ds.
Chat with the Chief is Wednesday, June 01 :00 a Doug's
Restaurant.
Executive Seminar is Monday, J 17 in T ater at th Emergency
Operations Center.
Sergeant Adam Wood is ret' ' g this m and we celebrating with
a BBQ at the Community Cen on Tues June t .
"Prairie Days" are J 8-3 t the Ye ark and Community
Center.
BBQ Rally Event, Pu Trac BM Ily be July 6 at the Yelm City
Park, and the Y a
Jazz Festival i gust 3- he Yelm C1 ark.
National Night ut is Augus 201 5:00 pm at the Yelm Community
Center.
City News ter is week i Ye is posted on the website for May.
it
Advis
Yelm
mbe rmo ended the Intercity Transit Authority meeting and
ing onomic Development Committee meeting.
Yof ended the Yelm Farmer's Market and reminded everyone
next Friday.
od attended the TCOMM 911 meeting, the Yelm Farmer's
lm Chamber Luncheon.
DePinto spoke to several business owners, attended an
shington Cities Webinar and will be attending another webinar
Mayor Foster attended the Yelm Farmer's Market, and reported that the old
shelter at the Yelm City Park has been removed, donated flower baskets from
Jason's Greenhouse have been hung around the city and Public Works is hoping to
get the tubes back up in time for Flag Day this Friday. The American Legion Hall
will hold a ceremony at 2:00 pm this Friday to properly retire worn flags. Mayor
Foster asked that Council respond to the City Clerk's email regarding the
upcoming Council meeting.
eeting with the Boys and Girls Club, Solid
, South East Thurston Fire Authority meeting
9. Executive Session - none scheduled
19-050 MOTION BY CODY COLT TO ADJOURN. SECONDED BY MOLLY CARMODY.
7-0, MOTION CARRIED.
10. Adjourned at 7:12 p.m.
JW Foster, Mayor
Attest:
Lori LucasMffv Clerk
These minutes record the official actions of the Ye
available on the city website at www.yelr
City Co
Laov.
m pl
6-11-19
ings are
YELM CITY COUNCIL STUDY SESSION
TUESDAY, JULY 2, 2019 6:00 P.M.
PUBLIC SAFETY BUILDING
206 MCKENZIE AVE SE
YELM, WA
1. Mayor JW Foster called the meeting to order at 6:00 p.m.
2. Present: Councilmembers: Terry Kaminski, EJ Curry, Tad Stillwell, Tracy Wood and Joe
DePinto.
Absent: Councilmembers Cody Colt and Molly Carmody.
Staff present: City Administrator Michael Grayum, Community Development Director Grant
Beck, Police Chief Todd Stancil, Sergeant Rob Carlson, Public rks Director Chad
Bedlington and HR Specialist Karen Bennett.
3. a. TCOMM IGA and Bylaws Review
Police Chief Todd Stancil presented a summarization
a ori I Inter ernmental
Agreement for Communications Services which was si
by the of Yet in 2010.
This contract is good for 30 years and there is no change t
e co act y coming
to Council regarding this agreement. Because o Senate
2, whi eases the
maximum tax rate for the voter -approved Io sales
a use tax emergency
communications systems and facilities, part of the Se a Bill's
re 'em prior to it going
to the voters is that each entity that is rt of thi ntract,
i g Yelm, has the
opportunity to agree with or recommend ny nges to
existin tract. Chief Stancil
explained that this is just a verbal agr nt, ing form
r ing signed. After this
discussion I will email Keith Flewelli d will Ie know our Council is in support
and does not have any recommende nges n t re e
n . This is all we are doing.
We are not endorsing the sale hi a are
anging the existing contract.
Council members present ag d with existing
ract from 2010 and had no
recommendations.
3. b. Annual 6 -Year Trari
Public Works DireCI
Transportation Imp
review before the Pub
4. Mayors
conference
succesdM
Councf
Task Fo
Adjourn 6:51
MW Program (TIP)
a presentation on the Annual 6 -Year
dating the Council to provide ample time to
2019 Yelm City Council meeting.
"erence in Spokane and said it was one of the best
City staff and community members for a very
i requested access to a City Hall conference room for a Homeless
y 16, 2019.
Attest:
JW Foster, Mayor Karen T Bennett, HR Specialist
These minutes record the official actions of the Yelm City Council. Complete recordings are
available on the city website at www.yelmwa.gov.
YELM CITY COUNCIL TUESDAY,
JULY 9, 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 Co
Wood, Joe DePinto, Terry Kaminski and Mayor JW Foste
2. Agenda Approval
19-051 MOTION BY TRACEY WOOD TO APPROVE T A
SECONDED BY EJ CURRY. 7-0, MOTION CAR
3.
0
5.
19-052
1.1
b
19-053
7.
7-9-19
Special Presentations — none scheduled
Public Comment —
Jo Wendi Karelja spoke about the intersecti
at the AM/PM. She would like a sig stalled
Consent Agenda
a. Added-Yelm City Park RE
MOTION BY TRACEY W
THE ADDITION O ON
SECONDED BY MOL CI
New Business
Public Hearing S
Mayor Foof
Bedlingto
Council aske
Stillwell, Tracey
SENTED.
Bald Hills Road
rn into AM/PM".
I 20, 2019.
CONSENT AGENDA WITH
L CITY PARK REQUEST.
CARRIED.
[ ovement Program (TIP)
g at 6:09 pm. Public Works Director Chad
lained the projects on the TIP.
from the public.
tion Improvement Program
CARMODY ADOPTING RESOLUTION NO. 600,
.0 TO 2025 SIX-YEAR TIP FOR THE CITY OF YELM.
NTO. 7-0, MOTION CARRIED.
— none scheduled
strator Michael Grayum —
The Nisqually Valley BBQ Rally on July 6' was a great event along with the
BMX competition and the Pump track demo. These events were well
attended.
The fencing will remain up at the Yelm City Park to protect the new sod
grass that has been installed. Testing and training for the new Splash Pad
will be done within the next few days and the park could be shut down
intermittently during testing. The fences will all come down on July 19,
2019.
1
The 2018 Water Quality Report has been published and sent out to our
water consumers.
The Finance Committee meeting has been moved to August.
Michael Grayum represented Yelm at the Regional Housing & Infrastructure
Forum on Monday in Bellevue sponsored by Association of Washington
Cities.
Councilmember Curry attended the Solid Waste Advis
Prairie Days events, and Rotary bag packing for kids at
a judge for the Nisqually Valley BBQ Rally.
Councilmember Carmody attended the Prairi Da
everyone that the Seattle to Portland Bike Ri ill tal
Councilmember Carmody would like to disc Firewo
Session.
Councilmember Colt attended the Nisq Ily Valley
Councilmember Wood attended the Nis ly Valley
Councilmember DePinto attended the ually Va
Homelessness Task Force will me ext Tue Counc
that Seasonal employee Dillon P ug her did a at jot
the event.
ommittee meeting,
Center and was
osd'a
eminded
eekend.
t Study
y.
Y
ORally and the
e'r DePinto stated
;aturday helping at
Councilmember Kaminsk' ended th Im Plann Economic Development
Committee meeting, the Th on T 'ves etin he Prairie Days events, the
Nisqually Valley BBQ d Cha ber Appreciation Luncheon.
Mayor Foster atten the comm ev and stated they were all awesome
and they broug citiz together. M ter echoed Councilmember DePinto's
remarks about macher. e ere approximately 2,000 people that
attended Prai Da grade Saturday, June 29th. Upcoming events
include: t ai tiv 20, 2019 at the Yelm City Park, Seattle to
Portland Bik en Jazz Festival at the Yelm City Park on August
2 Mayo ste ed a great conference put on by Association of
Wa Citie Spok st week of June.
- e scheduled
:OD OLT TO ADJOURN. SECONDED BY MOLLY CARMODY.
CARRIED.
JW Foster, Mayor
Attest:
Lori Lucas, City Clerk
These minutes record the official actions of the Yelm City Council. Complete recordings are
available on the city website at www.yelmwa.gov.
7-9-19
VOUCHER APPROVAL FORM
The following is a list of payments approved at Tuesday, July 23rd council meeting:
Mayor
Council member
Council member
CITY CLERK:
ATTEST:
The above
passed on a
this 23rd day
April Total Expense $ 514,663.84
A/P Checks, EFTS, & Drafts $ 754,332.24
Excise Tax - May paid in june $ 21,677.93
TOTAL $ 1,290,674.01
Timberland Bank Checks Issued 6/1/2019 through 6/30/2019:
Check number 3489 through check number 3658.
Council member CA
by a majority of the Yelm City Council, are hereby approved for payment
at a regular council meeting held
CHECK REGISTER
City Of Yelm
MCAG 9: 06/01/2019 To: 06/30/2019
Trans Date Type Acct # Chk # Claimant
5221
06/05/2019
Payroll
1
EFT
5262
06/05/2019
Payroll
1
EFT
5559
06/20/2019
Payroll
1
EFT
5264
06/05/2019
Payroll
1
0 AFLAC
5313
06/06/2019
Claims
5807
06/28/2019
Claims
5633
06/21/2019
Claims
5314
06/06/2019
Claims
5619 06/21/2019 Claims
5808 06/28/2019 Claims
5620 06/21/2019 Claims
5809 06/28/2019 Claims
5621
06/21/2019
Claims
5230
06/05/2019
Pay
5839
06/28/2019
Clai
5213
06/05/201
ayroll
5541
06/20/2
yroll
5250
06/05/2
Payroll
5235
06/05/2
Payroll
5255
06/05/20
Payroll
5557
06/20/201
ayroll
5625
06/21/2019
s
5810
06/28/2019
C
5265
06/05/2019
Pavrol
5315
06/06/2019
Claims
5212
06/05/2019
Payroll
5540
06/20/2019
Payroll
5645
06/21/2019
Claims
1
1
1
1
1
1
1
3502
ALARM CENTER INC
3625
ALARM CENTER INC
3558
ALEXANDER CASE
3503
AMAZON CAPITAL
SERVICES INC
3544
AMAZON CAPITAL
SERVICES INC
3626 AMAZON
SERU&,'
EFT
EFT
3550 AUTOZONE
3628 AV CAPTURE ALL INC
0 AWC
1 3504 BECKWITH & KUFFEL
1 EFT
1 EFT
1 3570 BJORN & REBECCA
HARTMAN
Time: 11:13:23 Date:
Page:
Amount Memo
07/08/2019
1
4,227.43 June Hours
5,474.84 June Hours
2,770.50 June Draw
803.40 Pay Cycle(s) 06/05/2019 To
06/05/2019 - Aflac Pre Tax; Pay
Cycle(s) 06/05/2019 'Io
06/05/2019 - Aflac Post Tax
30.00 INVOICE - 1173621
947.80 INVOICE - 1174790; INVOICE
- 1177845, INVOICE - 1178528
67.71 09-0630.0 - 10536 FARWEST
CT SE
243.68 INVOICE - 13PF-GHVN-CVTT,
INVOICE - 1M43-GQ3T-R4HH
,011.80 OICES -
1 677-LXHI),
1K 41-DCMJ,
INVO -
1WRN- 7-G4VC,
L4- -HG6X; INVOICES
CX-4LP7,
1 7VN-WQ1F,
1T-CKF9-XJGG,
61 W6-DLP6-C KPY-, INVOICE
INVOICES -
1KW9-NL41-Y14G,
1JKD-96R4-DF33, INVOICES -
1 GRC-RV4 V-XX4K,
1M4J-M773-4TX9; CDD/IT
INVOICES FOR AMAZON,
AMAZON- 1JYY-36HV-7R9C,
INVOICE - IH6J-R7KD-14WY
516.33 INVOICE - 15711
369.00 INVOICE - 340643-1947
4,245.00 INVOICE - 62709
2,031.73 June Hours
250.00 REFUND YCC DAMAG E
DEPOSIT - 2019 0611
3,474.63 June Hours
527.40 June Draw
4,254.90 June Hours
4,369.25 June Hours
1,993.39 June Hours
1,321.44 June Draw
5.12 INVOICE - 3731064690
271.66 INVOICE - 1889
82,412.85 Pay Cycle(s) 06/05/20191 o
06/05/2019 - Medical Benefits,
Pay Cycle(s) 06/05/2019 To
06/05/2019 - Supplemental Life
2,661.05 INVOICE - BI -0332151
5,137.43 June Hours
92.35 June Draw
133.89 02-1620.0 - 15637 92ND WAY
SE
5662 06/21/2019 Claims 1 3587 BOBBIE OSTIC 58.74 06-0630.0 - 302 VAN TRUMP
ST NE
5205 06/05/2019 Payroll 1 EFT 3,904.62 June Hours
City Of Yelm
06/21/2019
MCAG 9:
5199
Trans Date
Type
5628 06/21/2019
Claims
5648 06/21/2019
Claims
5196 06/05/2019
Payroll
5631 06/21/2019
Claims
5630 06/21/2019
Claims
5316 06/06/2019
Claims
5811 06/28/2019
Claims
5317 06/06/2019 Claims
5812 06/28/2019 Claims
5663
06/21/2019
Claims
5199
06/05/2019
Payroll
5536
06/20/2019
Payroll
5352
06/06/2019
Claims
5259
06/05/2019
Payroll
5210
06/05/2019
Payroll
5539
06/20/2019
Payroll
5353
06/06/2019
Claims
5698 06/21/2019 Claims
5844 06/28/2019 Claims
5948
06/30/2019
Claims
5832
06/28/2019
Claims
5208
06/05/2019
Payroll
5699
06/21/2019
Claims
5845 06/28/2019
5318 06/06/20
5635 06/21/2
5849 06/28/
5319
06/06/201 Claims
5813
06/28/2019
. s
5251
06/05/2019
Pay
5249
06/05/2019
Payroll
5320
06/06/2019
Claims
5654
06/21/2019
Claims
5814
06/28/2019
Claims
5636
06/21/2019
Claims
Acct #
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
CHECK REGISTER
06/01/2019 To: 06/30/2019
Chk #
Claimant
3553
BRETT BOLDENOW
3573
BRIAN KROGER
EFT
INVOICE -
3556
BRYAN & KERI BUEHRING
3555
CALE & AMIE BROADWELL
3505
CAMPEAU, JEREMY
3629
CANON FINANCIAL
SERVICES INC
3506
CASCADE COLUMBIA
2019 0531
DISTRIBUTION CO
3630
CASCADE COLUMBIA
DISTRIBUTION CO
3588
CASEY PETERSON
EFT
EFT
0
CHASE BANK (D)—
ATED COMMUN
CONSOLIDATED SUPPLY CO
CONSOLIDATED SUPPLY CO
COPIERS NORTHWEST
3508 CRYSTAL SPRINGS
3631 CRYSTAL SPRINGS
EFT
EFT
3509 DAPHNE R. SCHNEIDER &
ASSOCIATES
3579 DARRYL & ANGELA MEANS
3632 DATABAR
3561 DELLMARKETINGLP
Time: 11:13:23 Date: 07/08/2019
Page: 2
Amount Memo
97.58 03-5178.0 - 15432 CALLIE
AVE SE
120.88 08-0190.0 - 14907 PRAIRIE
VISTA LP SE
4,324.36 June Hours
190.44 02-4035.0 - 15658 91 ST WAY
SE
150.81 03-1890.0 - 8545
SWEETCLOVERDR SE
151.00 REIMBURSEMENT - 201 9
0510
500.79 INVOICE - 20214843
3,545.40 INVOICE - 749065,
1857.4 ERLAND - 751564,
13 10-4
SE
kk June
- 14813 99TH AVE
230.00CIAL LOAN
I CE (0000004623 - ACCT
Uf,2022339001
me Hours
June Hours
39.67 June Draw
27. 10 INVOICE - 4022706837;,
INVOICE - 4022706818,
189.67 INVOICE - 4023086212;,
INVOICE - 4023517507,
88.35 INVOICE - 4023086182;,
INVOICE - 4023517493;,
INVOICE - 4023951646,
151.32 INVOICE - 4023951733;,
INVOICE - 4024437178,
250.00 INVOICE - 2019 0619
552.58 June Hours
73.18 INVOICE - 2019 06 (2611)
36.59 INVOICE - 2019 06 (2638)
956.81 INVOICE -
S9264771.001
84,374.34 INVOICE-
S9248529.001,
360.24 INVOICE -
INV1960704,
INVOICE -
INV1974481,
INVOICE -
INVI974672
105.69 INVOICE -
14117037 052219,
INVOICE -
14275350 052419
28.81 INVOICE -
18400177 052419,
1,585.88 June Hours
5,078.37 June Hours
4,975.00 INVOICE -
2019 0531
355.00 03-5060.0 - 15293 KAYLA ST
SE
3,005.33 INVOICE- 241081, 241104,
INVOICE - 241109
113.02 INVOICE - 10313280385
City Of Yelm
MCAG 9:
Trans Date Type
CHECK REGISTER
06/01/2019 To: 06/30/2019
Acct # Chk # Claimant
5266 06/05/2019 Pavroll 1 0 DEPT OF RETIREMENT SVCS
5236
06/05/2019
Payroll
1
EFT
06/05/2
5257
06/05/2019
Payroll
1
EFT
06/21/2019
5558
06/20/2019
Payroll
1
EFT
Claims
5816
06/28/2019
Claims
1
3634
DILLE LAW, PLLC
5241
06/05/2019
Payroll
1
3493
5649
06/21/2019
Claims
1
3574
DOLORES LAPALIO
5240
06/05/2019
Payroll
1
EFT
5234
06/05/2019
Payroll
1
EFT
5553
06/20/2019
Payroll
1
EFT
5201
06/05/2019
Payroll
1
EFT
5209
06/05/2019
Payroll
1
EFT
5639
06/21/2019
Claims
1
3564
ELIZEBETH FINKEL
5637
06/21/2019
Claims
1
3562
EPIC LAND SOLIJ
5229
06/05/2019
Payroll
1
EFT
5644
06/21/2019
Claims
1
3569
EUGENE GUYETTE
5638
06/21/2019
Claims
1
3624
EVERGRE OMM
5831 06/28/2019 Claims
5321 06/06/2019 Claims
5817 06/28/2019 Claims
5322 06/06/2019 Claims
5641 06/21/2019 Claims
5192 06/04/2019 Clams
5642
06/21/2019
5652
06/21/2
5219
06/05/2
5545
06/20/2
5198
06/05/20
5643
06/21/2019
5323 06/06/2019 Claims
5324 06/06/2019 Claims
5312
06/06/2019
Claims
5325
06/06/2019
Claims
5646
06/21/2019
Claims
5819
06/28/2019
Claims
5232
06/05/2019
Payroll
5687
06/21/2019
Claims
1
1
1
1
1
1
1
1
& JORDAN SONS &
GOKEYLESS
GONZALEZ LUIS
EFT
012873647
EFT
14976 101 ST WAY
3568
GREENE REALTY
12,871.44 INVOICE -
GROUP/FREDDY MAC
3512
HALF MOON SANITATION
3513
HARTS LAKE PIONEER
2,438.82 June Hours
LUMBER
EFT
HAVIRCO, DANIEL JR
3514
HD FOWLER COMPANY
3571
HD FOWLER COMPANY
3637
HD FOWLER COMPANY
EFT
- 41713, 41714
3612
INFORMATION TECH.
THURSTON COUNTY
Time: 11:13:23 Date: 07/08/2019
Page: 3
Amount Memo
74,090.01 Pay Cycle(s) 06/05/2019 To
06/05/2019 - PERS 1; Pay
Cycle(s) 06/05/2019 'to
06/05/2019 - PERS 2; Pay
Cycle(s) 06/05/2019 'to
06/05/2019 - PERS 3; Pay
Cycle(s) 06/05/2019 To
06/05/2019 - LEOFF 2; Pay Cyc
4,345.43 June Hours
2,993.46 June Hours
1,232.31 June Draw
4,476.00 IN VOICES - 2245, 2246„
1,141.14 June Hours
9 05-7000.0 - 15615 104TH L SE
ne Hours
56.18
69.86 Jun
15 June 1
June 1
19 5-10
� 10328 CLARK RD
-0519-0733
-8425.0 - 9955 DOTSON ST
SE
7 INVOICE - 1050452019
2,356.56 INVOICE - 62019
328.30 INVOICE - WAOLY773961
3,662.27 1N VOICE - 0000359-1N,
0000361-1N
1,973.07 FLOHAWKS INVOICES,
INVOICE - 66064966
180.00 INVOICE -
012873647
143.00 10-2022.0 -
14976 101 ST WAY
SE
12,871.44 INVOICE -
INV97927
225.50 10-8855.0 -
14451 99TH AVE
SE
2,438.82 June Hours
851.56 June Draw
5,657.01 June Hours
1,508.55 03-1320.0 -
8319 BERNICE CT
SE A
376.00 INVOICES
- 41713, 41714
3,857.85 ESTIMATE DEPOSIT FOR
FURNITURE - 1016 (DP)
2,000.00 INVOICE - 2019 05,
5,423.29 INVOICES FOR HD FOWLER -
MAY 2019
1,451.54 INVOICE - I5160013, I5168248
4,271.12 INVOICE -15145341,15158752,
I5165821,I5168146
3,454.42 June Hours
250.00 INVOICE - 38-YELM-190601
City Of Yelm
MCAG 9:
Trans Date Type
5267 06/05/2019 Payroll
5326
06/06/2019
Claims
5218
06/05/2019
Payroll
5818
06/28/2019
Claims
5256
06/05/2019
Payroll
5220
06/05/2019
Payroll
5546
06/20/2019
Payroll
5222
06/05/2019
Payroll
5634
06/21/2019
Claims
5327 06/06/2019 Claims
5670 06/21/2019 Claims
5815 06/28/2019 Claims
5197
06/05/2019
Payroll
5683
06/21/2019
Claims
5202
06/05/2019
Payroll
5261
06/05/2019
Payroll
5682
06/21/2019
Claims
5258
06/05/2019
Payroll
5211
06/05/2019
Payroll
5226
06/05/2019
Payroll
5549
06/20/2019
Payroll
5214
06/05/2019
Payroll
5542
06/20/2019
Payroll
5248
06/05/2019
Payroll
5245
06/05/2019
Payroll
5668
06/21/2019
Claims
5246
06/05/2019
Payroll
5343
06/06/2019
Claims
5200
06/05/2019
Payr 1
5624
06/21/2019
Cl
5647 06/21/2019 Claims§
5820
06/28/
5629
06/21/2
5653
06/21/20
5328
06/06/2019
5821 06/28/2019 Claims
CHECK REGISTER
06/01/2019 To: 06/30/2019
Acct # Chk # Claimant
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
I
5626
06/21/2019
Claims 1
5949
06/30/2019
Claims 1
5950
06/30/2019
Claims 1
5822
06/28/2019
Claims 1
0 INTERNAL REVENUE
SERVICE
3515 J & I POWER EQUIPMENT
EFT
3636 J W FOSTER
EFT
3490
3543
EFT
3559 JASON CHANG
3516 JCI JONES CHEMICALS INC
3595 JEFFREY SIEGMAN
3633 JENNIFER DAVIS
EFT
3608 JENNIFER STEWART
EFT
EFT
3607 JOEL & JENNY SPO
EFT
EFT
EFT
EFT
3541411111A,RMENTA
2
KENNEDY/JENKS
1,941.07 June Hours
CONSULTANTS, INC.
3
KENYON DISEND
54
KEVIN BOYAL
3578
KEVIN MCLARTY
3517
LAFROMBOISE
4,473.01 June Hours
COMMUNICATIONS INC
3639
LAFROMBOISE
LN SE
COMMUNICATIONS INC
3551
LARRY AVANCINI II
0
LEMAY - PACIFIC DISP (D)
0
LEMAY MOB SHRED (D)
3640
LES SCHWAB WAREHOUSE
Payroll
CENTER
Time: 11:13:23 Date: 07/08/2019
Page: 4
Amount Memo
92,785.35 941 Deposit for Pay Cycle(s)
06/05/2019 - 06/05/2019
80.66 INVOICE -
489960
1,941.07 June Hours
1
53.99 INVOICE -
2019 0620
3,698.62 June Hours
06/20/2019
4,097.08 June Hours
1
708.00 June Draw
696.86 June Draw
4,473.01 June Hours
06/21/2019
180.38 10-8545.0 -
14409 LOCKWOOD
LN SE
185.67 05-7345.0 -10406 BARRY
3,750.97 INVOICE -
789709 AND
CREDIT MEMO
789744
-5670.0 -
r00
15807 104THAVE
FOR
YCC DEPOSI T -
9914 CASCADIAN
.0 - 16022 86TH AVE
5,4W8 June Hours
P52.58 June Hours
,427.54 June Hours
872.70 June Draw
3,709.01 June Hours
460.95 June Draw
3,898.41 June Hours
2,927.53 June Hours
112.97 01-1510.0 - 306 MCKENZIE
AVE SW
2,623.24 June Hours
46.71 06-6040.0 - 16471
GREENBRIAR ST SE
3,747.75 June Hours
164.90 03-6150.0 - 9325 PRAIRIE
WIND ST SE
9,628.75 INVOICE - 130650
106.50 1N VOICE - 188796
44.61 05-5450.0 - 15802 104TH AVE
SE
50.88 01-0587.0 - 1502 YELM AVE W
6
38.20 INVOICE - 109913
159.00 INVOICE - 110587
4722 08-9032.0 - 14915 91ST AVE
519.07 INVOICES - 11345714,
11346280,11346335
41.10 1N VOICE - 4614933
88.36 INVOICE - 42300346713
5231
06/05/2019
Payroll
1
EFT
4,995.83 June Hours
5551
06/20/2019
Payroll
1
EFT
696.86 June Draw
5640
06/21/2019
Claims
1
3565 MARCBONNIEFREDERICK
185.67 05-7345.0 -10406 BARRY
BRIDGES ST SE
5247
06/05/2019
Payroll
1
EFT
5,656.86 June Hours
CHECK REGISTER
City Of Yelm
MCAG 9: 06/01/2019 To: 06/30/2019
Trans Date Type Acct # Chk # Claimant
5555
06/20/2019
Payroll
1
EFT
06/05/2019
5823
06/28/2019
Claims
1
3641
MCI
5622
06/21/2019
Claims
1
3547
MELISSA ANDERSON
5233
06/05/2019
Payroll
1
EFT
5552
06/20/2019
Payroll
1
EFT
MINUTEMANPRESS
5329
06/06/2019
Claims
1
3518
MICHAEL A MALEK
5516
06/17/2019
Claims
1
3542
MICHAEL A MALEK
5216
06/05/2019
Payroll
1
EFT
MOUNTAINLU EI
5270
06/04/2019
Payroll
1
3496
MICHAEL G MALAIER,
TRUSTEE
5225
06/05/2019
Payroll
1
EFT
06/05/2019
5548
06/20/2019
Payroll
1
EFT
06/06/2019
5206
06/05/2019
Payroll
1
EFT
5537
06/20/2019
Payroll
1
EFT
5330
06/06/2019
Claims
1
3519
MINUTEMANPRESS
5655
06/21/2019
Claims
1
3580
MINUTEMANPRESS
5204
06/05/2019
Payroll
1
EFT
5331
06/06/2019
Claims
1
3520
MOUNTAINLU EI
5656
06/21/2019
Claims
1
3581
MOUNTAINLU
5824 06/28/2019
5518 06/18/2019
5271 06/04/2019
5332 06/06/2019
5658 06/21/2019
5333 06/06/2019
5659 06/21/2019
5334 06/06/2019
5661 06/21/2019
5335 06/06/2UA
5825
06/28/2
5336
06/06/2
5207
06/05/2019
5538
06/20/2019
5224
06/05/2019
5337
06/06/2019
5354 06/06/2019
5846 06/28/2019
5664 06/21/2019
Claims
Claims
Claims
Claims
1
1
1
CASCADEINC
Y AUTO PARTS
Y AUTO PARTS
PARAMETRIX INC
43 PARAMETRIX INC
3525 PARKSON CORPORATION
EFT
EFT
EFT
3526 PCI PEST CONTROL LLC
1 0 PITNEY BOWES RENTAL (D)
1 0 PITNEY BOWES RENTAL (D)
1 3589 PRECISION CONCRETE
CUTTING
Time: 11:13:23 Date: 07/08/2019
Page: 5
Amount Memo
460.95 June Draw
83.21 IN VOICE - 2019 0525
118.62 09-0250.0 - 15221 105TH AVE
SE
2,030.51 June Hours
1,108.20 June Draw
19.43 REIMBURSEMENT FOR
TRAINING - 5-29-2019
200.00 PETTY CASH FOR NEW TILL
6,982.53 June Hours
2,550.00 Pay Cycle(s) 06/05/2019 To
06/05/2019 - Garnishments
June Hours
kane Draw
-37761
E 37835
PF 63.68S - 1905-113269 &
19 14326
S416.19OUNTAIN LUMBER
VOICES - MAY 2019,
VOICE - 1906-119883
VOICE - 1906-117210,
1905-116009,1905-115041,
01 INVOICES - 1906-118342,
1906-118926
21,677.94 May 2019 Excise Tax
1,029.00 Pay Cycle(s) 06/05/2019 To
06/05/2019 - FOP Police
7,130.00 INVOICE - 17244
7,150.00 INVOICE- 17758;
50.00 SUBSCRIPTION DUES - 2
YEAR RENEWAL - NVN
7,675.80 INVOICE - 2019 0531 - EXTRA
WORK
1,391.44 INVOICE - 3742-304241,
INVOICE - 3742-300651
447.10 INVOICES FOR O'REILLYS
AUTO (PW) - MAY 2019
10,200.94 INVOICE - 10187; INVOICE -
10188
2,997.50 INVOICE - 10485, 10483
5,430.44 INVOICE - ARl/51025113;
INVOICE - ARl/51025262
1,985.16 June Hours
1,258.77 June Draw
5,296.47 June Hours
564.44 INVOICES - 33981, 33980,
33979,33841
678.97 INVOICE - 3308913881,
INVOICE - 2019 0601 (0970)
1,633.34 INVOICE - 3308949282 & 2019
06 (6086)
24,908.77 INVOICES - WA11181KE,
WA35017KE, WA86507KE,
INVOICES FOR SIDEWALK
WORK 2019 06
City Of Yelm
MCAG 9:
Trans Date Type
Acct # Chk #
CHECK REGISTER
06/01/2019 To: 06/30/2019
Claimant
5355 06/06/2019 Claims 1 0 PUGET SOUND ENERGY (D)
5951
06/30/2019
Claims
1
0
PUGET SOUND ENERGY (D)
5665
06/21/2019
Claims
1
3590
PUGET SOUND ENERGY (D)
5338
06/06/2019
Claims
1
3527
PUGET SOUND ENERGY
5284
06/05/2019
Claims
1
EFT
Payment Processing Fees
5952
06/30/2019
Claims
1
0
RAINIER CONNECT (D)
5666
06/21/2019
Claims
1
3591
RAINIER GENERAL
DEVELOPMENT, INC.
5827
06/28/2019
Claims
1
3645
RAM ELECTRIC LLC
5826 06/28/2019 Claims
5203 06/05/2019 Payroll
5667 06/21/2019 Claims
5215 06/05/2019 Payroll
5543 06/20/2019 Payroll
5339 06/06/2019 Claims
5828 06/28/2019 Claims
5340 06/06/2019 Claims
5829 06/28/2019 Claims
5623
06/21/2019
Claims
5632
06/21/2019
Claims
5650
06/21/2019
Cl*
5830
06/28/2019
Claim
5660
06/21/2
laims
5671
06/21/2
Claims
5341
06/06/20
Claims
5672
06/21/2019
ms
5242
06/05/2019
3602
5554
06/20/2019
Payro
5657
06/21/2019
Claims
5342
06/06/2019
Claims
5673 06/21/2019 Claims
5674
06/21/2019
Claims
5675
06/21/2019
Claims
5676
06/21/2019
Claims
5677
06/21/2019
Claims
5678
06/21/2019
Claims
5679
06/21/2019
Claims
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3644 RICHARD PIGM
EFT
3592 ROTO -ROOTER SER
COMPA
EFT
EFT
3528 S EGO PO
NC
3 LY LASHER
%588�
SHI INTERNATIONAL CORP
3SIG & KATHY NOTTINGHAM
3596
SKILLINGS-CONNOLLY INC
3530
SNEVA LAW OFFICE, PLLC
3597
SNEVA LAW OFFICE, PLLC
EFT
36488 June ours
5'V43
EFT
9982 CHARLES ST
3582
SOME MUNSON
3531
SOUND LANDSCAPE
PROFESSIONALS INC
3598
SOUND UNIFORM
637759
SOLUTIONS
3599
SOUNDBUILTHOMES
3600
SOUNDBUILT HOMES
3601
SOUNDBUILT HOMES
3602
SOUNDBUILT HOMES
3603
SOUNDBUIL,T HOMES
3604
SOUNDBUILT HOMES
Time: 11:13:23 Date: 07/08/2019
Page: 6
Amount Memo
30,887.67 PSE INVOICES - 2019 05,
PAYMENT NOT ENTERERD
ON 1/7/2019; DUPLICAT
DRAFT PAYMENT NOT
POSTED - 9590 ACCOUNT,
INVOICES - 2019 05 (4915) &
2019 05 (5276)
11,919.89 INVOICES - 2019 06 (44915
AND 2019 066 (5276) 2
10,043.32 INVOICES - 2019 06 (5276) &
2019 06 (9590)
250.00 REFUND PROCESSED FOR
ROW PERMIT - JOB
887035289
Payment Processing Fees
1NIh R CONNECT -
ICE 2019 05 (9020611),
26.50 IN E - 2019 0608
r26 50
1,7 RAM ICES (WITH
ART
REDIT APPLIED) -
7
167.17 10-8761.0 -
250.00 1 -
2019 0619
36488 June ours
5'V43
192.28 10-8911.0 -
9982 CHARLES ST
164.60 10-8913.0 -
VOICE -
21720992458
ne Hours
23. 40 June Draw
,474.89 INVOICE -
637759
3,161.12 INVOICE - 638070
3,747.99 INVOICES - 56930, 57009
3,836.88 2019 05 - SE THURSTON FIRE
DISTRICT IMPACT FEES
200.00 05-5100.0 - 15803 YELM
TERRA WAY SE
99.22 05-7395.0 - 15302 104TH WAY
SE
133.22 06-0730.0 -210 STEVEN SAVE
NE
2,670.77 INVOICE - B10078810,
B10086626
64.00 02-1340.0 - 802 MTN AIRE LN
NW
10,242.44 INVOICE - 11846
250.00 INVOICE (AMENDED) -2019
0517
2,750.00 INVOICE - 2019 0601
4,110.58 June Hours
1,280.45 June Draw
66.24 10-7037.0 - 15176 DURANT DR
SE
269.75 INVOICE - 06021
4.41 INVOICE - 201905US343
207.90 10-8912.0 -
9976 CHARLES ST
189.35 10-8756.0 -
9978 DAIN ST SE
167.17 10-8761.0 -
9972 DAIN ST SE
206.00 10-8766.0 -
9966 DAIN ST SE
192.28 10-8911.0 -
9982 CHARLES ST
164.60 10-8913.0 -
9970 CHARLES ST.
City Of Yelm
MCAG 9:
Trans Date Type
5680
06/21/2019
Claims
5681
06/21/2019
Claims
5217
06/05/2019
Payroll
5544
06/20/2019
Payroll
5627
06/21/2019
Claims
5419 06/12/2019 Claims
5850
06/28/2019
Claims
5684
06/21/2019
Claims
5254
06/05/2019
Payroll
5685
06/21/2019
Claims
5238
06/05/2019
Payroll
5268
06/05/2019
Payroll
5227
06/05/2019
Payroll
5550
06/20/2019
Payroll
5228
06/05/2019
Payroll
5700
06/21/2019
Claims
5953
06/30/2019
Claims
5239
06/05/2019
Payroll
5669
06/21/2019
Claims
5833 06/28/2019 Claims
5686 06/21/2019 Claims
5344 06/06/2019 Claims
5345 06/06/2019 Claims
5851 06/28/2019 Claims
5834 06/28/2019 Claims
5692 06/21/2019
5195 06/05/2019
5356 06/06/20
5701 06/21/2019 Claims
5847 06/28/2019 Claims
CHECK REGISTER
06/01/2019 To: 06/30/2019
Acct # Chk # Claimant
1
1
1
1
1
1
1
1
1
1
1
3605 SOUNDBUILT HOMES
3606 SOUNDBUILT HOMES
EFT
EFT
3552 STEVE BANKSTON
3541 STEVEN & JENNIFER
WALKINS
EFT SUMMIT LAW GROUP PLLC
3609 TAB PRODUCTS CO LLC
EFT
3610 TAGS AWARDS &
SPECIALTIES
EFT
EFT TEAMSTERS
EFT
EFT
EFT
0 THE HOME DEPOT PRO (D)
0 THE HOME DEP O (D)
3491
3594 THOMAS RAMM
3651 TH N 9
.STO K INC (EFT)
OF WAY
I , TD
A & TERENC WALLER
TIMBERLAND VISA (D)
0 TIMBERLAND VISA (D)
0 TIMBERLAND VISA (D)
5237 06/05/2019 Payroll 1 3492
5651 06/21/2019 Claims 1 3576 TIVON LONDON
Time: 11:13:23 Date: 07/08/2019
Page: 7
Amount Memo
189.39 10-8914.0 -
9962 CHARLES ST.
94.16 10-8952.0 -
9986 CHARLES ST
2,978.67 June Hours
1,481.32 June Draw
197.29 10-8460.0 -
10003 DOTSON ST
SE
256.42 04-8755.0 -
16711 GREENLEAF
AVE SE
357.50 INVOICE- 104520
348.25 INVOICE -2436353
524.28 June Hours
76.51 INVOICE -200858
Hours
cle(s) 06/05/2019 To
19 - Teamsters PW
88-496524083
96 IN CES
- 496573187 &
6821760
e Hours
f10-
4120.0 -
10021 TAHOMA
CT SE
00 INVOICE -
2019-Q3-7013
43.16 INVOICE - 19-541-128,
2722 INVOICE - 10513
639.74 INVOICE - Q1-2019 LPE
400.00 INVOICE - 14447;
59.73 INVOICE - 19-0427
189.45 10-4090.0 - 10020 TERRA CT
SE
4,543.22 June Hours
11,582.80 GRAYUM- TIMBERLAND
VISA - CLOSE 2019 0314,
LUCAS - TIMBERLAND VISA
- CLOSING 2019 0314; BECK -
TIMBERLAND VISA -
CLOSING 2019 0314,
RAMIIREZ - TIMBERLAND
VISA - CLOSING 2019 0314,
S'1'ANCIL - TIMBERLAN
1,691.52 BECK - TIMBERLAND VISA -
CLOSING 2019 0515,
S'IANCIL -TIMBERLAND
VISA - CLOSING 2019 0515
3,821.12 GRAYUM- TIMBERLAND
VISA - CLOSING 2019 0515,
LUCAS - TIMBERLAND VISA
- CLOSING 2019 0515,
BEDLINGTON -
TIMBERLAND VISA -
CLOSING 2019 0515
464.97 June Hours
84.14 03-6100.0 - 9355 PRAIRIE
WIND ST SE
City Of Yelm
MCAG 9:
Trans Date
Type Acct # Chk #
5253
06/05/2019
Payroll
5556
06/20/2019
Payroll
5252
06/05/2019
Payroll
5244
06/05/2019
Payroll
5263
06/05/2019
Payroll
5223
06/05/2019
Payroll
5547
06/20/2019
Payroll
5346
06/06/2019
Claims
5835
06/28/2019
Claims
5688
06/21/2019
Claims
5347
06/06/2019
Claims
5689
06/21/2019
Claims
5836
06/28/2019
Claims
5690
06/21/2019
Claims
5837
06/28/2019
Claims
5272 06/04/2019 Payroll
5691 06/21/2019 Claims
5348 06/06/2019 Claims
c')'7'2 n,< It) n /) t) o n.,.,, -,.n
5349 06/06/2019 Claims
5838 06/28/2019 Claims
5350 06/06/2019 Claims
5243 06/05/2019 Payroll
5274 06/04/2019 Payroll
5693 06/2
5694 06/2
5260 06/05/20
5351 06/06/20
5695 06/21/2019
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5840 06/28/2019 Claims 1
5269 06/05/2019 Payroll 1
5696
06/21/2019
Claims 1
5275
06/04/2019
Payroll 1
5697
06/21/2019
Claims 1
CHECK REGISTER
06/01/2019 To: 06/30/2019
Claimant
EFT
EFT
EFT
EFT
EFT
EFT
EFT
3535 USA BLUEBOOK
3653 USA BLUEBOOK
3613 UTILITIES UNDERGROUND
3536 VERIZON WIRELESS
3614 VERIZON WIRELESS
3654 VERIZON WIRELESS
3615 W. S. CONTRACTORS, LLC
3655 W. S. CONTRACTORS, LLC
3498 WA STATE COUNCIL O
COUNTY & CITY EMPL
3616 WA STATE DEP
ENTERPRISE SVC
3537 WA STATE DEPT OF
TRANSPOkATION
TERN STATES POLICE
9CAL TRUST
3BIWWHPACIFIC
INC
61
WILBUR-ELLIS COMPANY
7,308.67 June Hours
LLC
EFT
3540
YELM COMMUNITY
2,429.40 June Hours
SCHOOLS
3620
YELM COMMUNITY
203.24 INVOICE -
SCHOOLS
3658
YELM COMMUNITY
64.50 INVOICE -
SCHOOLS
EFT
YELM POLICE OFFICER'S
INVOICE -
GUILD
3621
YELM PUMP & SUPPLY
3501
YELM, CITY OF
3622
YELM, CITY OF
Time: 11:13:23 Date:
Page:
Amount Memo
07/08/2019
8
2,461.35 June Hours
1,394.94 June Draw
7,308.67 June Hours
3,720.96 June Hours
552.58 June Hours
2,429.40 June Hours
1,172.96 June Draw
203.24 INVOICE -
906963
398.97 INVOICE-
914975
64.50 INVOICE -
9050249,
664.19 INVOICE -
9830567382„
INVOICE -
9830567381;
1 .37 INVOICE -
9831222849„
9831257028
521OIC
9831406946
733
2019 0608
1
- 2019 0621 - RFB
)NE
gs)
06/05/2019 To
- AFSCME
?
- 73188613
1N VOICE -
RE-313-ATB90514155
850.00 Pay Cycle(s) 06/05/2019 To
06/05/2019 - WACOPS
233.00 INVOICE - 175805,
7,605.00 INVOICE - 176042,176114,-,
INVOICE - 176200; INVOICE -
176201;, INVOICES - 176343,
176336,176348„
228.16 INVOICE - 5006342237,
1,553.05 June Hours
958.50 Pay Cycle(s) 06/05/2019 To
06/05/2019 - Western States
Police Trust
7,531.26 INVOICE - IN74545W
198.02 INVOICE - 12668032
5,023.19 June Hours
6,170.98 YCS FUEL APRIL 2019 -
1800002856
7,295.92 YCS (FUEL) INVOICE - 2019
06 - 1800002858;;;;;;
17,800.00 2019 05 - YCS IMPACT FEES
301.00 Pay Cycle(s) 06/05/2019'1'o
06/05/2019 - Police Guild Dues
10.11 INVOICE - 000249/2
194.57 Pay Cycle(s) 06/05/2019'1'o
06/05/2019 - Police Car Use
10,765.90 YELM, CITY OF - WATER
BILL 2019 06
001 General Fund 474,082.38
CHECK REGISTER
City Of Yelm
MCAG 9: 06/01/2019 To: 06/30/2019
Trans Date Type Acct # Chk # Claimant
Time: 11:13:23 Date: 07/08/2019
Page: 9
Amount Memo
101 Municipal Street Fund
60,245.98
102 Arterial Streets Fund
1,991.74
200 LTGO Bond Redemption
32,230.00
302 Municipal Building Fund
274,101.72
316 Road & Street Construction
16,723.62
400 Stormwater Utility Fund
17,600.31
401 Municipal Water Utility Fund
98,006.66
404 Water Capital Improvements
98,307.82
412 Sewer Utility Fund
165,144.35
413 Sewer/Reuse Capital Reserve
23,440.88
501 IT Equipment Rental & Repair
3,262.77
502 Equipment Rental & Repair
3,857.85
Claims
754,332.24
514,663.84