Loading...
03 14 2023 Yelm City Council Agenda Packet 1 r EST.1924 ..� WASHINGTON _ L } CITY COUNCIL AGENDA March 14, 2023 6:00 PM Yelm City Council meetings are held in-person at 106 2nd St SE Yelm,WA 98597 and virtually on Zoom. Registration is required to attend virtually; please use the link below to register. httas://us06web.zoom.us/webinar/register/WN GVvEMCJIRhWrnwHSEHIuhg, 1. CALL TO ORDER/ROLL CALL 2. AGENDA APPROVAL 3. SPECIAL PRESENTATIONS a) Yelm Timberland Regional Library- Erica McCaleb, Yelm Library Manager b) Proclamation —American Red Cross Month 4. PUBLIC COMMENT—COMPLETE A BLUE SPEAKER'S CARD OR RAISE HAND VIRTUALLY 5. CONSENT AGENDA a) February 2023 Check Register and Position Summary 6. NEW BUSINESS a) REGIONAL HOUSING COUNCIL INTERLOCAL AGREEMENT AMENDMENT Motion to authorize Mayor DePinto to sign the Regional Housing Council Interlocal Agreement Amendment#2. 7. OLD BUSINESS a) PUBLIC HEARING ON THE PROPOSED ANNEXATIONS Move to approve the annexations, instructing staff to send the Notice of Intention packets to the Thurston County Boundary Review Board and prepare the annexation ordinance. 8. STANDING COUNCIL COMMITTEE REPORTS a) Public Safety Committee b) Public Services Committee c) Finance Committee 9. MAYOR/CITY ADMINISTRATOR/STAFF REPORTS 10. COUNCILMEMBER REPORTS 11. EXECUTIVE SESSION a) None Scheduled 12. ADJOURN 106 2nd ST SE•Yelm,WA 98597 •360.58.3244 •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 can be viewed at www.velmwa.gov or a copy may be purchased by contacting the City Clerk's office at 360.458.8816. 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 360.458.8816 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. Public Comment Guidelines: The City reserves up to five members of the public to address the Council at the beginning of regular business meetings on topics that are not on the agenda. Each speaker will be given 3 minutes and may be asked follow up questions by the Mayor or Council. Further public comment may be allowed on agenda topics as time permits. We ask that speakers use respectful language and remember they are speaking to fellow citizens of Yelm who are committed to listening and responding appropriately to citizens' concerns. Members of the public engaging in disruptive behavior may be removed or blocked from the meeting. Page 2 of 2 EST.1924 WASHINGTON City of Yelm Proclamation American Red Cross Month WHEREAS, During American Red Cross Month in March, we celebrate the humanitarian spirit of Yelm and reaffirm our commitment to help ensure no one faces a crisis alone; and WHEREAS, Caring for one another is at the heart of our community and exemplified by the people of Yelm, whose simple acts of kindness through the Red Cross provide help and hope in people's most difficult moments — continuing the lifesaving legacy of Clara Barton, who founded the organization more than 140 years ago to prevent and alleviate human suffering; and WHEREAS, Every day,these ordinary individuals lend a helping hand to make an extraordinary difference for neighbors in need — whether it's providing emergency shelter, food and comfort for families displaced by home fires and other disasters; donating lifesaving blood for cancer patients, accident victims, and people with sickle cell disease and other life- threatening conditions; supporting military members and veterans, along with their families and caregivers,through the unique challenges of service; using vital skills like first aid and CPR to help others survive medical emergencies; or delivering international humanitarian aid and reconnecting loved ones separated by crises around the world; and WHEREAS, their support, volunteerism and generous donations are critical to our community's resilience. We hereby recognize this month of March in honor of all those who fulfill Clara Barton's noble words, "You must never think of anything except the need and how to meet it," and ask everyone to join in this commitment; and NOW,THEREFORE, BE IT RESOLVED, that the Mayor Joe DePinto hereby proclaim March 2023 as Red Cross Month and encourage all citizen of Yelm to reach out and support its humanitarian mission. SIGNED IN THE CITY OF YELM, WASHINGTON, THIS 14th DAY OF March 2023. Cr of 04. Joe' Pinto, Mayor �shil•s° City of Yelm VOUCHER APPROVAL FORM The following is a list of payments approved at Tuesday, March 14,2023 Council meeting: Payroll Total Expense $ 664,719.14 A/P Checks, EFTs,& Drafts $ 554,649.33 Debt Service $ Excise Tax $ 21,631.39 TOTAL $ 1,240,999.86 Timberland Bank Checks Issued 2/01/2023 through 2/28/2023: Voucher Check Numbers 10316-10452 Certification: I,the undersigned,do hereby certify under penalty of perjury that for any claim listed herein the materials have been furnished,the services rendered,or the labor performed as described, or that any advance payment is due and payable pursuant to a contract or is available as an option for a full or partial fulfillment of a contractual obligation, and that the claim is a just,due and unpaid obligation against the City of Yelm,and that I am authorized to authenticate and certify said claim. Auditing Officer Date The above checks approved and signed by a majority of the Yelm City Council,are hereby approved for payment passed on a motion by at a regular council meeting held this 14th day of March . / / Mayor-Joe DePinto Council member -Josh Crossman Council member-James Blair / / Council member-Joseph Richardson Council member- Holly Smith Council member-Terry Kaminski Council member- Brian G. Hess Council member-Ashley Brooks CITY CLERK: ATTEST: Page 1 CHECK REGISTER City Of Yelm Time: 15:00:05 Date: 03/08/2023 02/01/2023 To: 02/28/2023 Page: 1 Trans Date Type Acct# Chk# Claimant Amount Memo 1024 02/03/2023 Payroll 1 EFT 5,440.03 January Hours 1025 02/03/2023 Payroll 1 EFT 6,740.91 January Hours 1026 02/03/2023 Payroll 1 EFT 5,634.81 January Hours 1027 02/03/2023 Payroll 1 EFT 6,801.57 January Hours 1028 02/03/2023 Payroll 1 EFT 146.42 January Hours 1029 02/03/2023 Payroll 1 EFT 4,174.73 January Hours 1030 02/03/2023 Payroll 1 EFT 750.66 January Hours 1031 02/03/2023 Payroll 1 EFT 3,861.96 January Hours 1032 02/03/2023 Payroll 1 EFT 5,647.87 January Hours 1033 02/03/2023 Payroll 1 EFT 7,653.70 January Hours 1034 02/03/2023 Payroll 1 EFT 4,078.96 January Hours 1035 02/03/2023 Payroll 1 EFT 4,893.60 January Hours 1036 02/03/2023 Payroll 1 EFT 3,351.52 January Hours 1037 02/03/2023 Payroll 1 EFT 8,524.18 January Hours 1038 02/03/2023 Payroll 1 EFT 6,899.18 January Hours 1039 02/03/2023 Payroll 1 EFT 4,683.22 January Hours 1040 02/03/2023 Payroll 1 EFT 750.66 January Hours 1041 02/03/2023 Payroll 1 EFT 3,933.38 January Hours 1042 02/03/2023 Payroll 1 EFT 5,454.92 January Hours 1043 02/03/2023 Payroll 1 EFT 4,211.23 January Hours 1044 02/03/2023 Payroll 1 EFT 2,151.03 January Hours 1045 02/03/2023 Payroll 1 EFT 8,055.96 January Hours 1046 02/03/2023 Payroll 1 EFT 4,161.81 January Hours 1047 02/03/2023 Payroll 1 EFT 4,427.63 January Hours 1048 02/03/2023 Payroll 1 EFT 2,577.90 January Hours 1049 02/03/2023 Payroll 1 EFT 4,466.75 January Hours 1050 02/03/2023 Payroll 1 EFT 5,316.81 January Hours 1051 02/03/2023 Payroll 1 EFT 4,589.60 January Hours 1052 02/03/2023 Payroll 1 EFT 2,856.85 January Hours 1054 02/03/2023 Payroll 1 EFT 5,749.90 January Hours 1055 02/03/2023 Payroll 1 EFT 6,221.34 January Hours 1056 02/03/2023 Payroll 1 EFT 2,804.72 January Hours 1057 02/03/2023 Payroll 1 EFT 5,061.74 January Hours 1058 02/03/2023 Payroll 1 EFT 750.66 January Hours 1059 02/03/2023 Payroll 1 EFT 6,109.91 January Hours 1060 02/03/2023 Payroll 1 EFT 5,405.62 January Hours 1061 02/03/2023 Payroll 1 EFT 2,956.16 January Hours 1062 02/03/2023 Payroll 1 EFT 712.61 January Hours 1063 02/03/2023 Payroll 1 EFT 2,424.86 January Hours 1064 02/03/2023 Payroll 1 EFT 4,458.37 January Hours 1065 02/03/2023 Payroll 1 EFT 5,564.45 January Hours 1066 02/03/2023 Payroll 1 EFT 3,008.53 January Hours 1067 02/03/2023 Payroll 1 EFT 3,158.14 January Hours 1068 02/03/2023 Payroll 1 EFT 5,399.40 January Hours 1069 02/03/2023 Payroll 1 EFT 3,481.43 January Hours 1070 02/03/2023 Payroll 1 EFT 3,518.00 January Hours 1072 02/03/2023 Payroll 1 EFT 3,786.81 January Hours 1073 02/03/2023 Payroll 1 EFT 5,588.65 January Hours 1074 02/03/2023 Payroll 1 EFT 5,226.05 January Hours 1075 02/03/2023 Payroll 1 EFT 5,236.09 January Hours 1076 02/03/2023 Payroll 1 EFT 3,297.25 January Hours 1077 02/03/2023 Payroll 1 EFT 8,004.02 January Hours 1078 02/03/2023 Payroll 1 EFT 2,993.78 January Hours 1079 02/03/2023 Payroll 1 EFT 2,695.89 January Hours 1080 02/03/2023 Payroll 1 EFT 4,924.73 January Hours 1081 02/03/2023 Payroll 1 EFT 4,460.46 January Hours 1082 02/03/2023 Payroll 1 EFT 4,437.00 January Hours 1083 02/03/2023 Payroll 1 EFT 750.66 January Hours 1084 02/03/2023 Payroll 1 EFT 2,013.54 January Hours Page 2 1085 02/03/2023 Payroll 1 EFT 5,441.41 January Hours CHECK REGISTER City Of Yelm Time: 15:00:05 Date: 03/08/2023 02/01/2023 To: 02/28/2023 Page: 2 Trans Date Type Acct# Chk# Claimant Amount Memo 1086 02/03/2023 Payroll 1 EFT 4,474.03 January Hours 1087 02/03/2023 Payroll 1 EFT 4,372.67 January Hours 1088 02/03/2023 Payroll 1 EFT 4,355.02 January Hours 1089 02/03/2023 Payroll 1 EFT 600.66 January Hours 1090 02/03/2023 Payroll 1 EFT 7,311.42 January Hours 1091 02/03/2023 Payroll 1 EFT 10,406.11 January Hours 1092 02/03/2023 Payroll 1 EFT 3,906.64 January Hours 1093 02/03/2023 Payroll 1 EFT 6,960.07 January Hours 1094 02/03/2023 Payroll 1 EFT 3,193.10 January Hours 1095 02/03/2023 Payroll 1 EFT 6,081.84 January Hours 1096 02/03/2023 Payroll 1 EFT 3,183.03 January Hours 1109 02/01/2023 Payroll 1 EFT TEAMSTERS 1,432.50 Pay Cycle(s)02/03/2023 To 02/03/2023-Teamsters PW 1110 02/01/2023 Payroll 1 EFT WASHINGTON STATE 1,360.61 Pay Cycle(s)02/03/2023 To SUPPORT REGISRY 02/03/2023-Garnishments 1111 02/01/2023 Payroll 1 EFT YELM POLICE OFFICER'S 344.00 Pay Cycle(s)02/03/2023 To GUILD 02/03/2023-Police Guild Dues 1112 02/01/2023 Payroll 1 0 AFLAC 578.94 Pay Cycle(s)02/03/2023 To 02/03/2023-Aflac Pre Tax;Pay Cycle(s)02/03/2023 To 02/03/2023-Aflac Post Tax 1113 02/01/2023 Payroll 1 0 DEPT OF RETIREMENT SVCS 37,460.38 Pay Cycle(s)02/03/2023 To 02/03/2023-PERS 2 1114 02/01/2023 Payroll 1 0 DEPT OF RETIREMENT SVCS 14,459.94 Pay Cycle(s)02/03/2023 To 02/03/2023-PERS 3 1115 02/01/2023 Payroll 1 0 DEPT OF RETIREMENT SVCS 21,419.51 Pay Cycle(s)02/03/2023 To 02/03/2023-LEOFF 2 1116 02/01/2023 Payroll 1 0 DEPT OF RETIREMENT SVCS 4,967.00 Pay Cycle(s)02/03/2023 To 02/03/2023-Deferred Comp 1117 02/01/2023 Payroll 1 0 EMPLOYMENT SECURITY- 3,710.67 Pay Cycle(s)02/03/2023 To PFMLA 02/03/2023-WA PFMLA 1118 02/01/2023 Payroll 1 0 EMPLOYMENT SECURITY 969.76 1st Quarter Unemployment: DEPT 02/01/2023-02/28/2023 1119 02/01/2023 Payroll 1 0 INTERNAL REVENUE 119,511.05 941 Deposit for Pay Cycle(s) SERVICE 02/03/2023-02/03/2023 1120 02/01/2023 Payroll 1 0 LABOR&INDUSTRIES 12,567.76 1ST Quarter L&I:02/01/2023- 02/28/2023 1229 02/02/2023 Claims 1 EFT COPIERS NORTHWEST(EFT) 130.27 INVOICE-INV2591555 Invoices Amount PO For INV2591555 130.27 200651-P-COPIER RENTAL-PD NASPO CN28347-01 -BASE RATE AND OVERAGE CHARGES FROM 12/23/2022-02/22/2023 1230 02/02/2023 Claims 1 EFT COY ENGINEERING REVIEW 1,062.50 INVOICE-COY INV 13 (EFT) Invoices Amount PO For COY INV 13 1,062.50 PROFESSIONAL SERVICES-INVOICE 13 SERVICE DATES FROM 01/09/2023-01/20/2023 -21.25 HRS AT 50 PER HOUR-MULTIPLE PROJECTS-ENGINEERING REVIEW,DEVELOPMENT AND RESPONSE 1344 02/06/2023 Payroll 1 0 INTERNAL REVENUE 0.03 2023 02-IRS Rounding Error SERVICE 1696 02/09/2023 Claims 1 EFT COPIERS NORTHWEST(EFT) 291.78 INVOICE-INV2598190 Invoices Amount PO For INV2598190 291.78 200651-P-COPIER RENTAL-COURT,PD,PW- 2023 0202(SERVICES RANGING FROM 12/5/2022-01/17/2023 ) Page 3 CHECK REGISTER City Of Yelm Time: 15:00:05 Date: 03/08/2023 02/01/2023 To: 02/28/2023 Page: 3 Trans Date Type Acct# Chk# Claimant Amount Memo 1697 02/09/2023 Claims 1 EFT COPIERS NORTHWEST(EFT) 157.11 INVOICE-INV2563861 Invoices Amount PO For INV2563861 157.11 CITY HALL COPIER OVERAGE CHARGES-NASPO-CN26252-01 - OVERAGE CHARGES BILLING PERIOD 2022 1027- 1126 1698 02/09/2023 Claims 1 EFT DANIEL B.HAVIRCO,JR. 10,750.00 INVOICE-2023 0123 (EFT) Invoices Amount PO For 2023 0123 10,750.00 41 CASES AT$250 PER CASE PLUS $500 ARRAIGNMENT FEE IN JANUARY 2023 -YELM MUNICIPAL COURT 1699 02/09/2023 Claims 1 EFT DILLE LAW,PLLC(EFT) 4,000.00 INVOICE-11560 Invoices Amount PO For 11560 4,000.00 DILLE LAW LLC.-MATTER:COY-PROSECUTOR SERVICES: PROSECUTOR COURT DAYS:2023 0105&0119 1700 02/09/2023 Claims 1 EFT DILLE LAW,PLLC(EFT) 1,620.00 INVOICE- 11559 Invoices Amount PO For 11559 1,620.00 CIVIL ADVISEMENTS-MATTER:COY-GOLF COURSE- SERVICES THROUGH 2023 0124 1701 02/09/2023 Claims 1 EFT DREAMTIME VISUAL 1,612.18 INVOICE-2661 COMMUNICATIONS INC Invoices Amount PO For 2661 1,612.18 YELM PD 2023 FORD EXPLORER BLACK-DIGITALL PRINTED VINYL 3M CONTROLTAC 180-2 SUDES(POLICE,CITY OF YELM)WHITE TEXT W/ BLUE OUTLINE 1702 02/09/2023 Claims 1 EFT DREAMTIME VISUAL 1,612.18 INVOICE-2660 COMMUNICATIONS INC Invoices Amount PO For 2660 1,612.18 YELM PD-2023 BLACK FORD EXPLORER-DIGITALLY PRINTED VINYL 3M CONTROLTAC 180(POLICE,CITY OF YELM)BLUE OUTLINE WHITE TEXT 1703 02/09/2023 Claims 1 EFT GHA TECHNOLOGIES INC 3,602.80 INVOICE- 101273081 (EFT) Invoices Amount PO For 101273081 3,602.80 TREND MICRO SMART PROTECTION COMPLETE SUBSCRIPTION LICENSE RENEWAL 1 YEAR- 1 USER HOSTED ACADEMIC QTY 75 @ 43.95 PER USER 1704 02/09/2023 Claims 1 EFT SKILLINGS,INC.(EFT) 2,942.87 INVOICE-13680 Invoices Amount PO For 13680 2,942.87 YELM-PROJECT:21085 YELM-WRF ACCESS ROAD AND SITE GRADING/DOG PARK AND RESTROOM DESIGN-PROFESSIONAL SERVICES THROUGH 2023 0125 1705 02/09/2023 Claims 1 EFT SKILLINGS,INC.(EFT) 40,112.43 INVOICE-13679 Invoices Amount PO For 13679 40,112.43 PROJECT:18113 YELM-COCHRANE PARK WETLAND PARK RECONSTRUCTION-PHASE 2-INV#13679-SERVICES THROUGH 2023 0125 Page 4 CHECK REGISTER City Of Yelm Time: 15:00:05 Date: 03/08/2023 02/01/2023 To: 02/28/2023 Page: 4 Trans Date Type Acct# Chk# Claimant Amount Memo 1706 02/09/2023 Claims 1 0 O'REILLY AUTO PARTS(D) 41.76 INVOICE-3742-212270 Invoices Amount PO For 3742-212270 41.76 W30937-IMPACT SET QTY 1;IA80011B-EXT BAR SET QTY 1 1707 02/09/2023 Claims 1 0 O'REILLY AUTO PARTS(D) 8.56 INVOICE-3742-212075 Invoices Amount PO For 3742-212075 8.56 85241 -BUTT SPLICE QTY 1 1708 02/09/2023 Claims 1 0 O'REILLY AUTO PARTS(D) 34.00 INVOICE-3742-210392 Invoices Amount PO For 3742-210392 34.00 OIL FILTER FOR 2021 CHEVY SILVERADO QTY 6 1709 02/09/2023 Claims 1 0 O'REILLY AUTO PARTS(D) 4.82 INVOICE-3742-210236 Invoices Amount PO For 3742-210236 4.82 9006BP CAPSULE QTY 1 1710 02/09/2023 Claims 1 0 O'REILLY AUTO PARTS(D) 52.13 INVOICE-3742-210095 Invoices Amount PO For 3742-210095 52.13 PXL57502MB-OIL FILTER QTY 1 1711 02/09/2023 Claims 1 0 PITNEY BOWES INC.(D) 500.00 INVOICE-2023 0111(6086) Invoices Amount PO For 2023 0111 (6086) 500.00 METER REFILL ON CITY HALL MAIL MACHINE-JAN 11,2023 1712 02/09/2023 Claims 1 0 QUILL CORPORATION(D) 28.41 INVOICE-30332117 Invoices Amount PO For 30332117 28.41 QSI P50 1.06X2.63 STAMP 1713 02/09/2023 Claims 1 0 RAINIER CONNECT(D) 10.00 INVOICE-2023 0201 Invoices Amount PO For 2023 0201 10.00 Rainier Connect Domain Pointer-Account#9020611 -SERVICE DATE 2023 0201 -0228 1714 02/09/2023 Claims 1 0 THE HOME DEPOT PRO(D) 177.56 INVOICE-727701757 Invoices Amount PO For 727701757 177.56 SCOTT MULTI-FOLD TOWEL 1PLY WHITE QTY 2;RENOWN KITCHEN ROLL TOWELS WHITE QTY 1;SCOTT 2PLY TOILET TIS EMBOSSED WHT QTY 1 1715 02/09/2023 Claims 1 0 XPRESS UT PMT(D) 1,627.28 INVOICE-71546 Invoices Amount PO For 71546 1,627.28 XPRESS BILLPAY JANUARY 2023-INVOICE 71546 DATED 1/31/2023 1803 02/03/2023 Claims 1 EFT ETS 222.06 2023 01-ETS Merchant Services Charges 1969 02/20/2023 Payroll 1 EFT 908.92 February Draw 1970 02/20/2023 Payroll 1 EFT 1,639.67 February Draw 1971 02/20/2023 Payroll 1 EFT 527.40 February Draw 1972 02/20/2023 Payroll 1 EFT 460.95 February Draw 1973 02/20/2023 Payroll 1 EFT 1,023.40 February Draw 1974 02/20/2023 Payroll 1 EFT 2,183.47 February Draw Page 5 CHECK REGISTER City Of Yelm Time: 15:00:05 Date: 03/08/2023 02/01/2023 To: 02/28/2023 Page: 5 Trans Date Type Acct# Chk# Claimant Amount Memo 1976 02/20/2023 Payroll 1 EFT 1,172.96 February Draw 1977 02/20/2023 Payroll 1 EFT 872.70 February Draw 1978 02/20/2023 Payroll 1 EFT 1,811.23 February Draw 1979 02/20/2023 Payroll 1 EFT 2,301.94 February Draw 1980 02/20/2023 Payroll 1 EFT 669.86 February Draw 1981 02/20/2023 Payroll 1 EFT 2,086.20 February Draw 1982 02/20/2023 Payroll 1 EFT 1,385.25 February Draw 1983 02/20/2023 Payroll 1 EFT 1,810.17 February Draw 1984 02/20/2023 Payroll 1 EFT 1,280.45 February Draw 1985 02/20/2023 Payroll 1 EFT 460.95 February Draw 1986 02/20/2023 Payroll 1 EFT 1,296.92 February Draw 1987 02/20/2023 Payroll 1 EFT 1,394.94 February Draw 1988 02/20/2023 Payroll 1 EFT 923.50 February Draw 1989 02/20/2023 Payroll 1 EFT 881.21 February Draw 1990 02/20/2023 Payroll 1 0 INTERNAL REVENUE 5,985.72 941 Deposit for Pay Cycle(s) SERVICE 02/20/2023-02/20/2023 2228 02/16/2023 Claims 1 EFT BCRA INC(EFT) 11,642.89 INVOICE-30484 Invoices Amount PO For 30484 11,642.89 PROJECT:R19159.00.00 YELM COMMUNITY HUB BUILDING- PROFESSIONAL SERVICES FROM 2023 0101 -0127 2229 02/16/2023 Claims 1 EFT COY ENGINEERING REVIEW 587.50 INVOICE-COY INV 14 (EFT) Invoices Amount PO For COY INV 14 587.50 PROFESSIONAL SERVICES-INVOICE 14 SERVICE DATES FROM 2023 0123-0209- 11.75 HRS AT 50 PER HOUR-MULTIPLE PROJECTS- ENGINEERING REVIEW,DEVELOPMENT AND RESPONSE 2230 02/16/2023 Claims 1 EFT KASANDRA ELLEN BOUVIA 700.00 INVOICE- 19 (EFT) Invoices Amount PO For 19 700.00 CONTRACTOR-ADULT PROBATION OFFICER-SERVICES FROM:2023 0101 -0131 2231 02/16/2023 Claims 1 EFT PEASE&SONS,INC.(EFT) 16,230.89 INVOICE-12(2023 0207) Invoices Amount PO For 12(2023 0207) 16,230.89 PROJECT:DOWNTOWN WELLS TREATMENT FACILITY UPGRADE-PAY ESTIMATE#12 DATED 02/07/2023: -DATES INCLUDED 2023 0101 -0131 2232 02/16/2023 Claims 1 0 LEMAY-PACIFIC DISP(D) 298.72 INVOICE- 16444936S183 Invoices Amount PO For 16444936S183 298.72 301 2ND ST SE(YCC)-LEMAY-GARBAGE BILL FOR YCC-BILLING PERIOD:2023 0101 -0131 2233 02/16/2023 Claims 1 0 LEMAY-PACIFIC DISP(D) 212.81 INVOICE-16444450S183 Invoices Amount PO For 16444450S183 212.81 GARBAGE BILL FOR CITY OF YELM PARK AT 16820 CANAL ROAD SE- BILLING PERIOND:2023 0101 -0131 2234 02/16/2023 Claims 1 0 LEMAY MOB SHRED(D) 60.00 INVOICE-4780175S185 Invoices Amount PO For 4780175S185 60.00 COURT DOCUMENT SHREDDING-BILLING PERIOD 2023 0101 -0131 2235 02/16/2023 Claims 1 0 LEMAY MOB SHRED(D) 60.00 INVOICE-47813 %S185 CHECK REGISTER City Of Yelm Time: 15:00:05 Date: 03/08/2023 02/01/2023 To: 02/28/2023 Page: 6 Trans Date Type Acct# Chk# Claimant Amount Memo Invoices Amount PO For 4781379S185 60.00 CITY HALL DOCUMENT SHREDDING SERVICE DATES 2023 0101 -0131 2236 02/16/2023 Claims 1 0 O'REILLY AUTO PARTS(D) 78.46 INVOICE-3742-211020 Invoices Amount PO For 3742-211020 78.46 93089-VAN BRUSH QTY 1; 149-ABSORBER QTY 1;53411 -WASH& WAX QTY 1;78004-220Z TIRESHIN QTY 1;94102-BUCKET QTY 1 2237 02/16/2023 Claims 1 0 O'REILLY AUTO PARTS (D) 12.85 INVOICE-3742-213737 Invoices Amount PO For 3742-213737 12.85 W7510-7 PC PNC CHRIS QTY 1 2238 02/16/2023 Claims 1 0 O'REILLY AUTO PARTS(D) 153.09 INVOICE-3742-213581 Invoices Amount PO For 3742-213581 153.09 42222-AIR FILTER QTY 1;GAL50/50- 1 GAL ANTI FREEZE QTY 4;51311 - OIL FILTER QTY 1;400-15-40-1 -GALMOTOROIL QTY 2 2239 02/16/2023 Claims 1 0 O'REILLY AUTO PARTS(D) 30.58 INVOICE-3742-213873 Invoices Amount PO For 3742-213873 30.58 2.5GAL-O'REILLY DEF QTY 2 2240 02/16/2023 Claims 1 0 PUGET SOUND ENERGY(D) 10,058.26 INVOICE-2023 0209(5276) Invoices Amount PO For 2023 0209(5276) 10,058.26 PSE ACCOUNT 5276-SERVICE DATES 2023 0104-0201 2241 02/16/2023 Claims 1 0 PUGET SOUND ENERGY(D) 1,389.92 INVOICE-2023 0208(9590) Invoices Amount PO For 2023 0208(9590) 1,389.92 PSE ACCOUNT 9590- 106 2ND ST SE -SERVICE DATES 2023 0108-0207 2242 02/16/2023 Claims 1 0 PUGET SOUND ENERGY(D) 13.29 INVOICE-2023 0208(2391) Invoices Amount PO For 2023 0208(2391) 13.29 PSE ACCT 2391 -212 2ND ST NE#PUMP-SERVICE DATES 2023 0108-0207 2243 02/16/2023 Claims 1 0 PUGET SOUND ENERGY(D) 31,737.40 INVOICE-2023 0211(4915) Invoices Amount PO For 2023 0211 (4915) 31,737.40 PUGET SOUND UTILITIES ACCOUT ENDING 4915-ALL DEPARTMENTS- SERVICE DATES 2023 0108-0207 2244 02/16/2023 Claims 1 0 QUILL CORPORATION(D) 248.47 INVOICE-30451918 Invoices Amount PO For 30451918 248.47 LABEL ADRESS WHIT 2 ROLLS QTY 4;LABEL WHITE LABEL QTY 1; PAPER CLIPS JUMBO SMOOTH QTY 2;STANDARD STAPLES QTY 6;QB 8.5X11 COPY PAPER QTY 4 2246 02/16/2023 Claims 1 0 WA STATE DOL-DRIVING 15.00 INVOICE-2023 0207 RECORDS(D) Invoices Amount PO For 2023 0207 15.00 DRIVERS ABSTRACT FOR NEW HIRE Page 7 CHECK REGISTER City Of Yelm Time: 15:00:05 Date: 03/08/2023 02/01/2023 To: 02/28/2023 Page: 7 Trans Date Type Acct# Chk# Claimant Amount Memo 2293 02/21/2023 Claims 1 EFT INTERNAL REVENUE 0.01 BIAS Rounding Calculation In SERVICE 941 Reporting-2023 0220 Reporting 2448 02/23/2023 Claims 1 EFT COPIERS NORTHWEST(EFT) 14.19 INVOICE-INV2605126 Invoices Amount PO For INV2605126 14.19 200651-P-COPIER-WWTP-CONTRACT OVERAGE CHARGES:2023 0116- 2023 0215 2449 02/23/2023 Claims 1 EFT DILLE LAW,PLLC(EFT) 1,642.50 INVOICE- 11558 Invoices Amount PO For 11558 1,642.50 CIVIL ADVISEMENTS-MATTER:COY-POPEYES DEVELOPMENT, LEMAY SERVICES,PROFESSIONAL AGREEMENTS,CHAMBER CONTRACTS,CIVIL INFRACTIONS- SERVICES THROUGH 2023 0131 2450 02/23/2023 Claims 1 EFT GHA TECHNOLOGIES INC 3,905.75 INVOICE- 101276967 (EFT) Invoices Amount PO For 101276967 3,905.75 EPSOM SURECOLOR T5170M36 MULTIFUNCTIONAL PRINTER COLOR INK JET QTY 1 2451 02/23/2023 Claims 1 0 CONSOLIDATED 2,203.86 INVOICE-2023 0215(6792) COMMUNICATIONS(D) Invoices Amount PO For 2023 0215(6792) 2,203.86 ACCOUNT 0100836792 ALL LINES-CITY PHONES-CHARGES 2023 0215- 0314 2452 02/23/2023 Claims 1 0 O'REILLY AUTO PARTS (D) 57.87 INVOICE-3472-214878 Invoices Amount PO For 3472-214878 57.87 BOS 17A-WIPER BLADES FOR 2014 NISSAN ROGUE QTY 1;BOS 26A- WIPER BLADES FOR NISSAN ROGUE QTY 1 2453 02/23/2023 Claims 1 0 QUILL CORPORATION(D) 41.54 INVOICE-30796368 Invoices Amount PO For 30796368 41.54 #10 PSS 24#WW 1ST QTY 2 2454 02/23/2023 Claims 1 0 THE HOME DEPOT PRO(D) 431.68 INVOICE-731092532 Invoices Amount PO For 731092532 431.68 FACIAL TISSUE QTY 2;MULTI FOLD PAPER TOWELS QTY 2; 1/2 FOLD TOILET SEAT COVER QTY 1;FLOOR CLEANER QTY 1;SMOOTH SWEEP ANGLE BROOM QTY 2;PLSTC LOBBY DUSTPAN QTY 1;SCOTCH BRITE GREEN SCRUB QTY 1;DA 2455 02/23/2023 Claims 1 0 VERIZON WIRELESS(D) 1,551.52 INVOICE-9926644381(2618) Invoices Amount PO For 9926644381 1,551.52 COMMUNICATIONS:PHONES-COMMUNICATIONS:PHONES- 9926644381 (2618) -STATEMENT DATES 2023 JAN 02-FEB 01 2456 02/23/2023 Claims 1 0 VERIZON WIRELESS(D) 431.10 INVOICE-9926846576(3503) Invoices Amount PO For 9926846576(350 431.10 COMMUNICATIONS:PHONES-COMMUNICATIONS:PHONES- 9926846576(3503) -STATEMENT DATES 2023 JAN 04-FEB 03 P=�=o CHECK REGISTER City Of Yelm Time: 15:00:05 Date: 03/08/2023 02/01/2023 To: 02/28/2023 Page: 8 Trans Date Type Acct# Chk# Claimant Amount Memo 2457 02/23/2023 Claims 1 0 VERIZON WIRELESS(D) 1,279.54 INVOICE-9926679456(2673) Invoices Amount PO For 9926679456(267 1,279.54 COMMUNICATIONS:PHONES-COMMUNICATIONS:PHONES- 9926679456(2673) -STATEMENT DATES 2023 JAN 02-FEB 01 2458 02/23/2023 Claims 1 0 YELM,CITY OF-WATER 3,763.58 WATER BILL-JANUARY BILL(D) 2023 Invoices Amount PO For 2023 0222 3,763.58 WATER BILL-CITY OF YELM-ALL LOCATIONS-JANUARY 2023 2481 02/23/2023 Claims 1 EFT O'REILLY AUTO PARTS(D) -52.13 Credit Memo-3742-210556 Approved Via AP On 2/8/2023- (AP 13322)By Cody C 2730 02/28/2023 Claims 1 EFT AUTOZONE(D) 52.45 INVOICE-3731176284 Invoices Amount PO For 3731176284 52.45 BC4 04955-BOOSTER CABLES 4GA 16 FT QTY 1 2816 02/27/2023 Claims 1 EFT WA STATE DEPT OF 21,631.39 2023 02 USE/EXCISE TAX*** REVENUE DRAFT 2023 0306 1053 02/03/2023 Payroll 1 10316 4,999.65 January Hours 1071 02/03/2023 Payroll 1 10317 3,435.87 January Hours 1103 02/01/2023 Payroll 1 10318 AWC 89,287.04 Pay Cycle(s)02/03/2023 To 02/03/2023-Medical Benefits; Pay Cycle(s)02/03/2023 To 02/03/2023-Supplemental Life 1802 02/03/2023 Claims 1 10318 PAYMENTECH 2,535.47 2023 02-Credit Card Service Fees For 3 Merchant Service Accounts 1104 02/01/2023 Payroll 1 10319 NATIONAL FRATERNAL 948.75 Pay Cycle(s)02/03/2023 To ORDER OF POLICE 02/03/2023-FOP Police 1105 02/01/2023 Payroll 1 10320 WA STATE COUNCIL OF 1,049.75 Pay Cycle(s)02/03/2023 To COUNTY&CITY EMPL 02/03/2023-AFSCME 1106 02/01/2023 Payroll 1 10321 WACOPS 225.00 Pay Cycle(s)02/03/2023 To 02/03/2023-WACOPS 1107 02/01/2023 Payroll 1 10322 WESTERN STATES POLICE 1,035.00 Pay Cycle(s)02/03/2023 To MEDICAL TRUST 02/03/2023-Western States Police Trust 1108 02/01/2023 Payroll 1 10323 YELM,CITY OF 445.50 Pay Cycle(s)02/03/2023 To 02/03/2023-Police Car Use 1208 02/02/2023 Claims 1 10324 AMAZON CAPITAL 567.45 INVOICE- 11TF-T44N-DCF3; SERVICES INC INVOICE- 11H7-NQTD-FNYV;INVOICE -16JT-FV3H-3PGP;INVOICE- 191H-YNNQ-3TQJ;INVOICE- 1QRJ-9MYQ-4CHG;INVOICE -1HGC-NQYY-GMGM; INVOICE- 1QLQ-VXD6-JPYM;INVOICE - 1PJH-4T3 Invoices Amount PO For 11TF-T44N-DCF 131.14 TARIFOLD CALALOG RACK- 12 RING SECTIONS QTY 1 11H7-NQTD-FN 192.40 RAVEN SAS66518 SAS SAFETY POWDER FREE EXAMINATION BLACK NITRIL GLOVES-QTY 10 Page 9 CHECK REGISTER City Of Yelm Time: 15:00:05 Date: 03/08/2023 02/01/2023 To: 02/28/2023 Page: 9 Trans Date Type Acct# Chk# Claimant Amount Memo Invoices Amount PO For 16JT-FV3H-3PG1 73.98 2 PK ARMOR SUIT MILITARY SHIELD SCREEN PROTECTOR DESIGNED FOR SAMSUNG GALAXY S22 QTY 2;SPIGEN LIQUID AIR ARMOR DESIGNED FOR GALAXY QTY 3 191H-YNNQ-3T( 16.38 10 SETS 24 INCH PEN LEASH PEN SILICONE LANYARD HOLDER NECKLACE LANYARD SAFETY NECK STRAP QTY 1 1QRJ-9MYQ-4C1 21.83 SHARPIE PERMANENT MARKERS FINE POINT BLACK 36 COUNT QTY 1 1HGC-NQYY-G1 20.38 BRADLEY 2055 TOILET PAPER DISPENSER KEY 2 PACK QTY 2 1QLQ-VXD6-JP` 43.61 OFFICE CHAIR WHEELS REPLACEMENT RUBBER CHAIR CASTERS FOR HARDWOOD FLOORS AND CARPET 1PJH-4T34-JMV1 17.48 SPIGEN ULTRA HYBRID DESIGNED FOR GALAXY S22 CASE QTY 1 1TQQ-9WD6-P9' 50.25 MYGIFT WALL MOUNTED BLACK ACRYLIC DRY ERASE WHITEBOARD MARKER HOLDER STAND QTY 1;AMAZON BASICS MAGNETIC DRY ERASE WHITE BOARD 36 X 24 1209 02/02/2023 Claims 1 10325 AMERICAN LEGION.NISQ. 250.00 YCC REFUNC-2023 0121 VA Invoices Amount PO For 2023 0121 250.00 YCC REFUND FOR EVENT HELD 01/21/2023-DAMAGE DEPOSIT ONLY 1210 02/02/2023 Claims 1 10326 CONFLUENCE 11,673.75 INVOICE- 16151 ENVIRONMENTAL COMPANY Invoices Amount PO For 16151 11,673.75 PROJECT:YELM HCP-HABITAT CONSERVATION PLAN PROJECT-INV DATE 01/18/2023 - PROFESSIONAL SERVICE THROUGH 2022 1231 1211 02/02/2023 Claims 1 10327 GILLIARDI LOGGING& 546.50 INVOICE-23S-6388 CONSTRUCTION INC Invoices Amount PO For 23S-6388 546.50 TICKET#- 1057121;DATED:01/12/2023- SUPPLY AND DELIVER 3 WAY TOPSOIL 25 TONS/YARDS @$20.00 PER YARD. 1212 02/02/2023 Claims 1 10328 TYLER HONROTH 315.84 10-8540.0- 14415 LOCKWOOD LN SE Invoices Amount PO For 2023-13178 315.84 1213 02/02/2023 Claims 1 10329 LANCE LUCAS 363.12 06-0690.0-204 VAN TRUMP ST NE Invoices Amount PO For 2023-13173 363.12 1214 02/02/2023 Claims 1 10330 MOUNTAIN LUMBER 60.09 INVOICE-2301-248194 Invoices Amount PO For 2301-248194 60.09 7024617-LANDSCAPE FABRIC 4X50 QTY 1; 7024622-LANDSCAPE FABRIC 3X100 QTY 1 1215 02/02/2023 Claims 1 10331 MOUNTAIN TERRACE 34,976.00 INVOICE-5743 BUILDERS Invoices Amount PO For 5743 34,976.00 PROJECT:VEHICLE STORAGE BUILDING-CITY OF YELM-INVOICE INCLUDES MOB,CLEAR N GRUB AND SALES TAX. INVOICE#5743 DATED 01/23/2023 Page 10 CHECK REGISTER City Of Yelm Time: 15:00:05 Date: 03/08/2023 02/01/2023 To: 02/28/2023 Page: 10 Trans Date Type Acct# Chk# Claimant Amount Memo 1216 02/02/2023 Claims 1 10332 NORTHSTAR CHEMICAL INC 4,504.86 INVOICE-243647;INVOICE- 243751 Invoices Amount PO For 243647 2,348.86 SODIUM BISULFITE- 38%IGM BULK QTY 400 UNITS-SHIP DATE 1/18/2023 243751 2,156.00 SOLAR SALT 50LB BAG QTY 98-SHIP DATE 1/16/23 1217 02/02/2023 Claims 1 10333 TRACY O'BRIEN 457.30 06-8008.0-15323 107TH LP SE Invoices Amount PO For 2023-13172 457.30 1218 02/02/2023 Claims 1 10334 RANDY POLE 250.00 YCC REFUND-2023 0107 Invoices Amount PO For 2023 0107 250.00 YCC REFUND-FROM EVENT HELD ON 01/07/2023 -DAMAGE DEPOSIT ONLY 1219 02/02/2023 Claims 1 10335 PROFORCE LAW 359.60 INVOICE-496728 ENFORCEMENT Invoices Amount PO For 496728 359.60 48048552-FNM LE FN303 PROJ YLLW 150RD QTY 1 1220 02/02/2023 Claims 1 10336 TERESSA RUSSELL 250.00 YCC REFUND-2023 0115 Invoices Amount PO For 2023 0115 250.00 YCC REFUND FOR EVENT HELD ON 01/15/2023-DAMAGE DEPOSIT REFUND ONLY 1221 02/02/2023 Claims 1 10337 ADAM SCHMIER 337.44 01-5004.0- 14951 MOUNTAIN VIEW CT SE Invoices Amount PO For 2023-13174 337.44 1222 02/02/2023 Claims 1 10338 STANLEY CONVERGENT 362.66 INVOICE-6003107607 SECURITY SOLUTIONS IN Invoices Amount PO For 6003107607 97.74 YELM MUSEUM MONTHLY MAINTENANCE AND MONITERING CHARGES 2023 0101 -0331 6003107607 63.71 YCC MONTHLY MAINTENANCE AND MONITERING CHARGES 2023 0101 -0331 6003107607 112.95 WWTP MONTHLY MAINTENANCE AND MONITERING CHARGES 2023 0101 -0331 6003107607 88.26 YELM PUMP HOUSE MONTHLY MAINTENANCE AND MONITERING CHARGES 2023 0101 -0331 1223 02/02/2023 Claims 1 10339 THURSTON REGIONAL 21,917.00 INVOICE-2023 0101 PLANNING COUNCIL Invoices Amount PO For 2023 0101 21,917.00 THURSTON REGIONAL PLANNING COUNCIL ASSESSMENT 2023 1224 02/02/2023 Claims 1 10340 WATER MANAGEMENT LAB 510.00 INVOICE-209052 INC Invoices Amount PO For Page 11 CHECK REGISTER City Of Yelm Time: 15:00:05 Date: 03/08/2023 02/01/2023 To: 02/28/2023 Page: 11 Trans Date Type Acct# Chk# Claimant Amount Memo Invoices Amount PO For 209052 510.00 AY282R-INVOICE DATED 1/20/2023 -FECAL QTY 1,BOD QTY 2,TSS QTY 2-TEST DATES 01/03/2023&01/05/2023 1225 02/02/2023 Claims 1 10341 JENNIFER WENTWORTH 250.00 Refund Permit Deposit For 2023.0005.CI0001 Invoices Amount PO For PERMIT REFUN 250.00 PERMIT REFUND-DOUBLE PAID 1226 02/02/2023 Claims 1 10342 STEVEN OR SILVIA WILCOX 150.00 04-2200.0- 10006 CASCADIAN AVE SE Invoices Amount PO For 2023-13171 150.00 1227 02/02/2023 Claims 1 10343 YELM SENIOR CENTER 1,000.00 INVOICE-2023 0123 Invoices Amount PO For 2023 0123 1,000.00 CONTRACT FEES FOR YELM SENIOR CENTER-DECEMBER 2022 1228 02/02/2023 Claims 1 10344 ZOOM VIDEO 120.23 INVOICE- INV185323007 COMMUNICATIONS INC. Invoices Amount PO For INV185323007 120.23 AUDIO MONTHLY SUBSCRIPTION PERIOD:2023 0122-0221;DEDICATED DIAL-IN NUMBER SUBSCRIPTION PERIOD:2023 0122-0221 1297 02/06/2023 Claims 1 10345 WA STATE AUDITOR'S 12,596.85 INVOICE-L151032 OFFICE Invoices Amount PO For L151032 12,596.85 AUDIT NO: 62357-PERIOD 19-21 -ACCOUNTABILITY AUDIT 108.5 HR @ $116.10 1648 02/09/2023 Claims 1 10346 AARDVARK BARK 2,732.50 INVOICE- 15947 BLOWING&LANDSCAPE SERVICE Invoices Amount PO For 15947 2,732.50 MEDIUM RED BARK BLOWN IN QTY 50 @$50.00-LOCATION 14232 YELM HWY SE-DATED 1/30/2023 1649 02/09/2023 Claims 1 10347 DANIEL ALLEN 57.58 09-1480.0- 15127 CARTER LP SE Invoices Amount PO For 2023-13234 57.58 1650 02/09/2023 Claims 1 10348 AMAZON CAPITAL 1,731.17 INVOICE- 17MN-D99F-3RLK; SERVICES INC INVOICE- 19PR-K761-16TJ; INVOICE- 1P7C-H4CH-1VTJ; INVOICE- 16CD-MWLW-3MWL; INVOICE- 11N7-341Q-3TJW; INVOICE- 16CD-MWLW-CHRL; INVOICE- 1XMY-6QT9-KWHG; INVOICE- 1FDK-FK1 Invoices Amount PO For Page 12 CHECK REGISTER City Of Yelm Time: 15:00:05 Date: 03/08/2023 02/01/2023 To: 02/28/2023 Page: 12 Trans Date Type Acct# Chk# Claimant Amount Memo Invoices Amount PO For 17MN-D99F-3RI 52.44 SAMSUNG USP-C SUPER FAST CHARGING WALL CHARGER QTY 3 19PR-K761-16TJ 87.42 LOGITECH MK345 WIRELESS COMBO FULL SIZED KEYBOARD WITH PALM REST AND COMFORTABLE RIGHT HANDED MOUSE QTY 2 1P7C-H4CH-1V] 37.26 LICB-CR2032 3V LITHIUM BATTERY(10 PK)QTY 6 16CD-MWLW-31 10.88 WHITE 3 1/3 ROUND LARGE CIRCLE LABELS,6 LABELS PER SHEET FOR INKJET AND LASER PRINTERS QTY 1 11N7-341Q-3TJV 23.75 GWBKQ SMALL BLANK NOTEPADS BULK 36 PK MINI POCKET NOTEBOOKS JOURNAL SET QTY 1 16CD-MWLW-C 36.27 AMAZON BASICS 36 PACK AAA HIGH PERFORMANCE BATTERIES QTY 1;AMAZON BASICS 48 PACK AA HIGH PERFORMANCE ALKALINE BATTERIES QTY 1 1XMY-6QT9-KV 8.59 SANDISK 32 GB ULTRA MICRO SDHC UHS-I MEMORY CARD WITH ADAPTER QTY 1 1FDK-FK1D-PN, 34.96 SPIGEN ULTRA HYBRID DESIGNED FOR GALAXY S22 CASE 2022 QTY 2 1FDK-FK1D-X6( 55.46 BUNN 12CUP COMMERCIAL COFFEE FILTERS 1000CT QTY 1;COMMAND MEDIUM PICTURE HANGING STRIPS 52 PAIRS QTY 1 1C7W-MNJD-91V 142.08 EVERFLO EF5500-BOX 5.5GPM12V QTY 1 1 WYH-FM7Y-9D 13.13 OFFICEMATE PREMIUM#1 PAPER CLIPS 1,000 PAPER CLIPS 10 BOXES OF 100;COLOR TRANSPARENT RULER PLASTIC RULERS 12"QTY 1 1MCR-F3JV-39c 195.67 REGENCY KOBE 42"BREAKROOM TABLE CHERRY QTY 1 1DKC-33J6-1FDI 23.94 ARMORSUIT MILITARY SHIELD SCREEN PROTECTOR DESIGNED FOR SAMSUNG GALAXY S22 QTY 2 1XFY-4TD4-1VF 36.04 CORPORATE SEAL STAMP,IDEAL 400R,ROUND 1-5/8"IMPRESSION BLACK BODY QTY 1 1DCH-Q347-3YF 71.73 LOGITECH H390 WIRED HEADSET STEREO HEADPHONES WITH NOISE CANCELLING MICROPHONE USP IN LINE CONTROLS QTY 3 1WTT-MJXJ-1Y1 61.18 POWER STRIPS WITH SURGE PROTECTION,2 PK APC BLACK SURGE PROTECTOR QTY 2 1X4T-7L4N-4T61 84.17 500 PC TABS 2"STICKY INDEX TABS,WRITABLE AND REPOSITIONABLE FILE TABS FLAGS COLORED PAGE MARKTERS QTY 1 1FNK-PKL4-6F3 648.02 SAMSUNG 55-INCH CLASS CRYSTAL 4K UHD AU8000SERIES HDR QTY 1; FIRE TV STICK 4K QTY 1;MOUNTING DREAM UL LISTED FULL MOTION TV WALL MOUNT QTY 1 1H9X-7MRP-164 108.18 USB-C LAPTOP CAR CHARGER POWER ADAPTER QTY 2 1651 02/09/2023 Claims 1 10349 ANIMAL SERVICES 3,750.00 INVOICE-2023 0201 Invoices Amount PO For 2023 0201 3,750.00 ANIMAL CARE-JANUARY SERVICES FOR THE CITY OF YELM 2023 1652 02/09/2023 Claims 1 10350 BIO RECYCLING 3,098.22 INVOICE-38046 CORPORATION Invoices Amount PO For 38046 3,098.22 SEPTAGE DISPOSAL-PUMPED BY CITY TRUCK - 17,765 GAL @$0.1744 PER GAL-INVOICE DATED 01/31/2023 1653 02/09/2023 Claims 1 10351 BRADLEY AIR COMPANY 1,740.60 INVOICE-6422 Invoices Amount PO For 6422 1,740.60 INSPECTION AND DIAGNOSTIC OF FAULTY SHOP HEATER-LOCATION 901 RHOTON RD SE-SERVICE DATE 01/23/2023 1654 02/09/2023 Claims 1 10352 CANON FINANCIAL 172.38 INVOICE-29830593 SERVICES,INC. Invoices Amount PO For 29830593 172.38 PSB -COLOR COPIER-CONTRACT#06619-2023 01-31 Faye i CHECK REGISTER City Of Yelm Time: 15:00:05 Date: 03/08/2023 02/01/2023 To: 02/28/2023 Page: 13 Trans Date Type Acct# Chk# Claimant Amount Memo 1655 02/09/2023 Claims 1 10353 DELL MARKETING LP 4,698.57 INVOICE- 10647166331; INVOICE- 10647166340; INVOICE- 10647166323; INVOICE- 10647166358 Invoices Amount PO For 10647166331 939.72 DELL LATITUDE 3520,BTX QTY 1 10647166340 939.72 DELL LATITUDE 3520,BTX QTY 1 10647166323 1,879.41 DELL LATITUDE 3520,BTX QTY 2 10647166358 939.72 DELL LATITUDE 3520,BTX QTY 1 1656 02/09/2023 Claims 1 10354 RICHARD FARLEY 305.60 10-2038.0- 10118 TERRA GLENN ST SE Invoices Amount PO For 2023-13318 305.60 1657 02/09/2023 Claims 1 10355 FAY FULLER BUILDING 4,949.98 INVOICE-0000538-IN; CONDO ASSOC INVOICE-0000536-IN Invoices Amount PO For 0000538-IN 2,809.16 LIBRARY UTILITIES AND DUES -UTILITIES BILLING FOR DECEMBER 2022 0000536-IN 2,140.82 LIBRARY UTILITIES AND DUES-DUES BILLING FOR FEBUARY 2023 1658 02/09/2023 Claims 1 10356 FORCE SCIENCE,LTD. 195.00 INVOICE-FSI-27997 Invoices Amount PO For FSI-27997 195.00 INTRODUCTION TO BODY-WORN CAMERAS QTY 1 -A. SPARKUHL 1659 02/09/2023 Claims 1 10357 GILLIARDI LOGGING& 546.50 INVOICE-23S-6478 CONSTRUCTION INC Invoices Amount PO For 23S-6478 546.50 TICKET#- 1057665 -SUPPLY AND DELIVER MEDIUM RED BARD QTY 25 TONS/YARDS @$20.00 PER. 1660 02/09/2023 Claims 1 10358 GRAY&OSBORNE INC 4,052.05 INVOICE-5(22595.00) Invoices Amount PO For 5 (22595.00) 4,052.05 YELM PROJECT 22595.00-2ND STREET SIDEWALK-INVOICE#5 - DATED 02/01/2023 -PROFESSIONAL SERVICES FROM 2023 0101 -0128 1661 02/09/2023 Claims 1 10359 HD FOWLER COMPANY 1,625.05 INVOICE-16308436;INVOICE -I6309931 Invoices Amount PO For I6308436 209.45 4"PSM T-WYE SW FOR SEWER OR DRAIN QTY 12 I6309931 1,415.60 13.2X2"IP 202 SADDLE BODY ONLY 12.00-13.20 ROMAC QTY 2; 13.20 S STRAP WITH NUTS FOR SADDLE RANGE QTY 2;2"MIPXMIP BALLCORP CORP STOP QTY 1;CORD GRIP ALLUMINUM QTY 2;3/4"EXPLOSION PROOF QTY 2;795 1662 02/09/2023 Claims 1 10360 J&I POWER EQUIPMENT 642.33 INVOICE-705057;INVOICE- 705062 Invoices Amount PO For 705057 480.53 BOLT 1.25X35 QTY 2;NUT CREEP SPEED KIT QTY 8;GASKET EX MANIFOLD QTY 1;GASKET EX MANIFOLD QTY 1;GASKET NA QTY 2; STUD QTY 4;WASHER SPRING QTY 4;BOLT QTY 1;STUD 8X95 QTY 2; STUD QTY 6;NUT HEX M8 Page 14 CHECK REGISTER City Of Yelm Time: 15:00:05 Date: 03/08/2023 02/01/2023 To: 02/28/2023 Page: 14 Trans Date Type Acct# Chk# Claimant Amount Memo Invoices Amount PO For 705062 161.80 1/4 PM PMN FILE GUID QTY 1;5/32 FILE BOX OF 4 QTY 1;61PMMC3-55E 16"3/8 PICCO SLIM QTY 2;BC OIL GALLONS 4/C QTU 1;ENGINE OIL 6.4HP ULT QTY 12 1663 02/09/2023 Claims 1 10361 K&L SUPPLY INC 1,383.98 INVOICE-45532 Invoices Amount PO For 45532 1,383.98 DOZEN WG338 XLG QTY 1;DOZEN 410 SHOWA XLG QTY 1;CASE KIMWIPE QTY 1;CASE 6MIL NITRIL RAVEN XLG QTY 1;CASE 6 MIL NITRILE RAVEN LG QTY 1;CASE 4 MIL NITRILE XLG QTY 1;50# CALCIUM HYPROCHLORITE TABS 1664 02/09/2023 Claims 1 10362 KENNEDY/JENKS 3,543.63 INVOICE- 160788 CONSULTANTS,INC. Invoices Amount PO For 160788 3,543.63 PROJECT: 1997004*00-YELM-WATER RIGHTS- COCHRANE PARK REHAB -PROFESSIONAL SERVICES THROUGH 2023 0120 1665 02/09/2023 Claims 1 10363 KING TECHNOLOGICS,PLLC 3,795.00 INVOICE-202212;INVOICE- 202301 Invoices Amount PO For 202212 3,047.50 PROJECT:ADA TRANSITION PLAN-INVOICE#202212 DATED 01/06/2023 - ADA COMPLIANCE SIDEWALK RAMP-PROFESSTIONAL SERVICES MONTH OF DECEMBER 2022 202301 747.50 PROJECT:ADA TRANSITION PLAN-INVOICE#202301 DATED 02/01/2023 -ADA COMPLIANCE SIDEWALK RAMP-PROFESSTIONAL SERVICES MONTH OF JANUARY 2023 1666 02/09/2023 Claims 1 10364 LEXIPOL LLC 9,148.46 INVOICE-INVLEX13632 Invoices Amount PO For INVLEX13632 9,148.46 ANNUAL LAW ENFORCEMENT SUPPLEMENTAL MANUAL AND ANNUAL LAW ENFORCEMENT POLICY MANUAL AND DAILY TRAINING BULLETINS -01/01/2023- 12/31/2023 1667 02/09/2023 Claims 1 10365 AMBER MCDONALD 250.00 YCC REFUND-2023 0105 Invoices Amount PO For 2023 0105 250.00 YCC REFUND FOR EVENT HELD 1/05/2023-DAMAGE DEPOSIT ONLY 1668 02/09/2023 Claims 1 10366 MOUNTAIN LUMBER 423.79 INVOICE-2301-248539; INVOICE-2301-249381; INVOICE-2302-251490; INVOICE-2302-251512 Invoices Amount PO For 2301-248539 13.61 71600-4X8 7/16 OSB QTY 1 2301-249381 61.19 45934-SEWER PIPE LATERAL 4X10 GRN QTY 2 2302-251490 292.18 60RED- 60#REDI-MIX CONCRETE QTY 56;PALLET QTY 1 2302-251512 56.81 70024-31188 LHSP SHOVEL TRU-THOUGH QTY 2 1669 02/09/2023 Claims 1 10367 MOUNTAIN MIST 121.90 INVOICE-2023 0130(3279) Invoices Amount PO For 2023 0130(3279) 16.60 STOP#1 WWTP MONTHLY WATER DELIVERY JANUARY 2023 2023 0130(3279) 35.46 STOP#2 PW MONTHLY WATER DELIVERY JANUARY 2023 2023 0130(3279) 34.92 STOP#3 CITY HALL MONTHLY WATER COOLER RENTAL JANUARY 2023 Page 15 CHECK REGISTER City Of Yelm Time: 15:00:05 Date: 03/08/2023 02/01/2023 To: 02/28/2023 Page: 15 Trans Date Type Acct# Chk# Claimant Amount Memo Invoices Amount PO For 2023 0130(3279) 34.92 STOP#4 PSB MONTHLY WATER COOLER RENTAL JANUARY 2023 1670 02/09/2023 Claims 1 10368 PATRIOT TOWING 685.80 INVOICE-23-13730 RECOVERY Invoices Amount PO For 23-13730 685.80 LE-ACCIDENT-RECOVERY/HR QTY 2-DATE REQUESTED 1/12/2023 10:01AM-2003 SAAB 9-5 TOWED TO EVIDENCE HOLD 1671 02/09/2023 Claims 1 10369 PCI PEST CONTROL INC 510.43 INVOICE-126249;INVOICE- 126259;INVOICE-126265 Invoices Amount PO For 126249 159.58 PEST CONTROL QUARTERLY PREVENTATIVE SERVICE-901 RHOTON RD SE-INVOICE DATED 02/01/2023 126259 154.11 PEST CONTROL QUARTERLY PREVENTATIVE SERVICE-207 3RD STE SE -INVOICE DATED 02/01/2023 126265 196.74 PEST CONTROL QUARTERLY PREVENTATIVE SERVICE-206 MCKENZIE AVE SE-INVOICE DATED 02/01/2023 1672 02/09/2023 Claims 1 10370 KIMBERLY R RACHOR 27.24 INVOICE-2023 0131 Invoices Amount PO For 2023 0131 27.24 REIMBURSEMENT FOR POSTAGE PAID TO MAIL YEARLY 1099'S 1673 02/09/2023 Claims 1 10371 RAINIER LIGHTING& 98.37 INVOICE-570254-1 ELECTRIC SUPPLY Invoices Amount PO For 570254-1 98.37 32W 4P 835 S8351 QTY 12 1674 02/09/2023 Claims 1 10372 RAM ELECTRIC LLC 2,639.60 INVOICE-5413 Invoices Amount PO For 5413 2,639.60 CITY OF YELM WASTE WATER SEPTIC CONTROLLER SWAPS- MULTIPLE LOCATIONS;210 MOSMAN,609 YELM AVE W,601 YELM AVE W,412 YELM AVE E,605 YELM AVE E-INVOICE INCLUDES LABOR, WORK,TRAVEL,MATERIALS&MO 1675 02/09/2023 Claims 1 10373 REVIZE LLC 1,900.00 INVOICE- 15182 Invoices Amount PO For 15182 1,900.00 WEBSITES AND CMS ANNUAL TECH SUPPORT CMS SOFTWARE AND MODULE UPDATES-2023 0201 -2024 0131 1676 02/09/2023 Claims 1 10374 SCJ ALLIANCE 4,417.15 INVOICE-70655 Invoices Amount PO For 70655 4,417.15 PROJECT:22-000356 CITY OF YELM HOUSING ACTION PLAN-INVOICE 70655 DATED 01/11/2023-PROFESSIONAL SERVICES FROM 2022 1127- 2022 1231 1677 02/09/2023 Claims 1 10375 DAVID OR CRYSTAL SMITH 6.48 10-8975.0- 14423 98TH WAY SE Invoices Amount PO For 2023-13312 6.48 1678 02/09/2023 Claims 1 10376 SOUND LANDSCAPE 324.60 INVOICE-07537 PROFESSIONALS INC Page 16 CHECK REGISTER City Of Yelm Time: 15:00:05 Date: 03/08/2023 02/01/2023 To: 02/28/2023 Page: 16 Trans Date Type Acct# Chk# Claimant Amount Memo Invoices Amount PO For 07537 324.60 MONTHLY MAINTENANCE CONTRACT-2023 JANUARY 1679 02/09/2023 Claims 1 10377 STOP STICK,LTD 1,644.97 INVOICE-0027688-IN Invoices Amount PO For 0027688-IN 1,644.97 S3700K-9'STOP STICK KIT W/STORAGE BAG RED QTY 3 1680 02/09/2023 Claims 1 10378 TAGS AWARDS& 732.40 INVOICE-220377;INVOICE- SPECIALTIES C0546;INVOICE-220239 Invoices Amount PO For 220377 333.91 CYELM-2X10 BLACK CHANNEL NAMEPLATE HOLDER QTY 12; ENGRAVING 2X10 BLK-WHT NAMEPLATE AND PROOF QTY 15 C0546 351.99 CYELM-CS420-QTY 2 LIGHTWEIGHT POLO INCLUDES LEFT CHEST BADGE;CS410LS QTY 1 LONG-SLEEVED POLO INCLUDES LEFT CHEST BADGE;CS626 QTY 1 CORNERSTONE JOB SHIRT LEFT CHEST BADGE; INVOICE INCLUDES SET UP 220239 46.50 CYELM-2X10 BLK/WHT DESK NAME PLATE-SPARKUHL AND DAVIS QTY 2; DESK HOLDER 2X10 GOLD QTY 1 1681 02/09/2023 Claims 1 10379 THE FIREARMS ACADEMY 840.00 INVOICE-2020-27 OF SEATTLE,INC. Invoices Amount PO For 2020-27 840.00 2023 RANGE USE-SERVICE DATES 01/01/2023 - 12/31/2023 1682 02/09/2023 Claims 1 10380 THURSTON CO EMERGENCY 100.57 INVOICE-2023 0126 MGNMT Invoices Amount PO For 2023 0126 100.57 2023 EMC BILLING-EMERGENCY MANAGEMENT COUNCIL FUND 1140 INVOICE FOR JOINT PUBLIC EDUCATION AND EMERGENCY MANAGEMENT ACTIVITIES 1683 02/09/2023 Claims 1 10381 THURSTON CO 450.00 INVOICE-2023 0110 ENVIRONMENTAL HEALTH Invoices Amount PO For 2023 0110 450.00 WATER BACTERIA SAMPLE TESTING ON 2022 1206 8 SAMPLES; 2022 1213 7 SAMPLES 1684 02/09/2023 Claims 1 10382 THURSTON-MASON 766.48 INVOICE-LPE Q4 2022 BEHAVIORAL HEALTH ORG, LL Invoices Amount PO For LPE Q4 2022 766.48 THURSTON-MASON BHO-2022 Q4 LIQUOR PROFITS/EXCISE 1685 02/09/2023 Claims 1 10383 TICOTECH,INC 3,595.35 INVOICE- 16489 Invoices Amount PO For 16489 3,595.35 ACRONIS RENEWAL-3YEAR BACKUP ADVANCED VIRTUAL HOST 1686 02/09/2023 Claims 1 10384 USA BLUEBOOK 317.60 INVOICE-254310 Invoices Amount PO For 254310 317.60 Customer#479404-HACH ALKALINITY TEST KIT QTY 2;CL17SC TUBING KIT PRE-ASSEMBLED ARNESS AND STIR BAR QTY 1 Pa 7a 17 CHECK REGISTER City Of Yelm Time: 15:00:05 Date: 03/08/2023 02/01/2023 To: 02/28/2023 Page: 17 Trans Date Type Acct# Chk# Claimant Amount Memo 1687 02/09/2023 Claims 1 10385 UTILITIES UNDERGROUND 108.36 INVOICE-3010247 Invoices Amount PO For 3010247 108.36 ACCT: 104040-EXCAVATION NOTIFICATIONS FOR JANUARY 2023- QTY: 84 1688 02/09/2023 Claims 1 10386 WA ASSOCIATION OF 180.00 INVOICE-DUES 2023-00340 SHERRIFS&POLICE CHIE Invoices Amount PO For DUES 2023-0034 180.00 ACTIVE DUES CATEGORY C-CARLSON-2023 YEAR 1689 02/09/2023 Claims 1 10387 WA STATE DEPT L&I- 177.25 INVOICE-313321 ELEVATORS PROGRAM Invoices Amount PO For 313321 177.25 RENEWAL FOR ANNUAL OPERATING CERTIFICATE-YELM TIMBERLAND LIBRARY 106 PRAIRIE PARK ST-PASSENGER HYDRO 3 OPENINGS 03/01/2023 -03/01/2024 1690 02/09/2023 Claims 1 10388 WA STATE DEPT OF 440.00 INVOICE-LAU-WA-R767-22 ECOLOGY Invoices Amount PO For LAU-WA-R767 440.00 L9600006-RENEWAL FOR YELM WATER RECLAMATION FACILITY LABRATORY ACCREDITATION PERIOD 11/10/2022- 11/9/2023- NON-POTABLE WATER GENERAL CHEMISTRY QTY 3&NON-POTABLE WATER MICROBIOLOGY QTY 1 1691 02/09/2023 Claims 1 10389 WA STATE TREASURER- 2,436.39 2023 0131-A8 Yelm Court REMITTANCES Remittance Doc#85002650 Invoices Amount PO For 2023 01 A8 2,436.39 2023 0131 -A8 Yelm Court Remittance Doc#85002650 1692 02/09/2023 Claims 1 10390 WATER MANAGEMENT LAB 270.00 INVOICE-209186;INVOICE- INC 209293 Invoices Amount PO For 209186 76.00 AY282R-TEST DATE 1/12/2023 -OIL&GREASE(FOG)- SAFEWAY STORE QTY 1 209293 194.00 AY282R-TEST DATE 1/17/2023 -BIOCHEMICAL OXYGEN DEMANDS (BOD)QTY 2;TSS QTY 2 1693 02/09/2023 Claims 1 10391 BARRIE WILCOX 500.00 YCC REFUND- 2023 0131 Invoices Amount PO For 2023 0131 500.00 YCC REFUND FOR EVENT CANCELLED-LIONS CLUB 1694 02/09/2023 Claims 1 10392 CLAYTON WILLIAMS 163.12 07-1805.0-16215 PALOUSE AVE SE Invoices Amount PO For 2023-13233 163.12 1695 02/09/2023 Claims 1 10393 YELM LIONS CLUB 450.00 YCC REFUND-2023 0131 Invoices Amount PO For 2023 0131 450.00 YCC REFUND FOR CANCELLED EVENT-FULL DEPOSIT MINUS$50.00 CANCELLATION FEE Page 18 CHECK REGISTER City Of Yelm Time: 15:00:05 Date: 03/08/2023 02/01/2023 To: 02/28/2023 Page: 18 Trans Date Type Acct# Chk# Claimant Amount Memo 1975 02/20/2023 Payroll 1 10394 708.00 February Draw 2189 02/16/2023 Claims 1 10395 A WORKSAFE SERVICE INC 60.00 INVOICE-330008 Invoices Amount PO For 330008 60.00 DRUG TEST QTY 1 2190 02/16/2023 Claims 1 10396 AMAZON CAPITAL 2,660.76 INVOICE- 11R4-63GM-6X4H; SERVICES INC INVOICE- 1H4Q-1DKC-9LTL; INVOICE- 1HJ4-9K7L-DC3W; INVOICE- 14MP-M9HT-FV4F; INVOICE- 16MW-9CTF-177P; INVOICE- 1N3R-PQMF-1K67; INVOICE- 1RQX-HR4W-3G3Q;INVOICE - 1HDT-PR3 Invoices Amount PO For 11R4-63GM-6X4 65.52 ANKER 4-PORT USB 3.0 ULTRA SLIM DATA HUB FOR MACBOOK QTY 3 1H4Q-1DKC-9L' 183.44 SPALIFE ROCK THE DETOX FAC MASK QTY4;FETTI VALENTINES DAY HEART FOIL CURTAIN QTY1;RING POP BULK 20 QTY 2; 10 PC BOW HEADBANDS QTY 4;LE GUSHE UNDER EYE PATCH QTY 2;40 PC PARTY PAPER FAVORS QTY 1 1HJ4-9K7L-DC3 17.46 TELEPHONE CORD,PHONE CORD QTY 2 14MP-M9HT-FV 20.39 AMAZON BASICS RETRACTABLE GEL PENS QTY 1;YALIS PUSH PINS 600 CT STANDART THUMB TACKS QTY 1 16MW-9CTF-1T 162.80 100PCS POLICE STICKERS FOR KIDS,POLICE TOYS,COP STICKERS QTY 2;ZOCO A VISIT TO THE POLICE STATION KIDS EDUCATIONAL COLORING BOOKS 50CT QTY 2;PERSONALIZED POLICE CAR PHOTO BOOTH FRAM QTY 1 1N3R-PQMF-1K 114.71 NEO CHAIR OFFICE CHAIR COMPUTER DESK CHAIR QTY 1 1RQX-HR4W-3C 42.16 AMAZON BASICS 8 UNITS 9 VOLT BATTERIES QTY 1;ENERGIZER C BATTERIES MAX C CELL 8CT QTY 2 1HDT-PR3F-6M' 289.32 TASER 44205 SIMULATION AIR TRAINING CARTRIDGE X26X26P 21' RANGE QTY 14 1RCD-Q63D-CF 169.40 HONEYWELL 1950GSR-USB-N 2D BARCODE SCANNER WITH USB CABLE BLACK QTY 1 139V-PXWG-CK 50.26 ENERGIZER D BATTERIES,D CELL LONG-LASTING ALKALINE POWER BATTERIES 12PK QTY 2 1TCM-M199-HK 18.57 BAVITE SWIVEL SWING MAGNETIC HOOK NEW UPGRADED 60LB REFRIGERATOR MAGNETIC HOOKS QTY 1 1TCM-M199-HK 8.73 ST PATRICK'S DAY STICKERS SHAMROCK STICKERS FOR KIDS QTY 1 1MCK-JYDR-JK 259.50 MEAD DRY ERASE BOARD WHITEBOARD/WHITE BOARD 24X18 INCHES SILVER FINISH QTY 1;REALSPACE FENNINGTON BONDED LEATHER HIGH-BACK CHAIR QTY 1 1JW1-9WJG-MF: 384.11 FORPRO DISP NITRIL GLOVES,CHEM RESISTANT QTY 8;ALCEDO SHARPS CONTAINER FOR HOME QTY1;FOPRO NITRIL GLOVES QTY 3; OAKRIDGE PRODUCTS 1 QRT SIZE QTY 2;DISP NITRIL GLOVES QTY 2; NITRIL GOVES QTY 4;NIT 17QM-9QYY-M( 874.39 FEELWORLD UHD4K12X 4K PTZ CAMERA USB POE 12X OPTICAL PAN TILT ZOOM AI AUTO TRACKING FOCUS SDI HDMI IP REMOTE CONTROL FOR LIVE STREAMING CHURCH VIDEO QTY 1 2191 02/16/2023 Claims 1 10397 BEYLER CONSULTING LLC 869.40 INVOICE- 12785 Invoices Amount PO For 12785 869.40 PROJECT 21.00195.000-CITY OF YELM ON-CALL SERVICES- SE RESEVOIR-INVOICE#12785- PROFESSIONAL SERVICES THROUGH 2023 0130 Page 19 CHECK REGISTER City Of Yelm Time: 15:00:05 Date: 03/08/2023 02/01/2023 To: 02/28/2023 Page: 19 Trans Date Type Acct# Chk# Claimant Amount Memo 2192 02/16/2023 Claims 1 10398 CANON FINANCIAL 308.14 CREDIT MEMO-29963983; SERVICES,INC. INVOICE-29967087; INVOICE-29967088; INVOICE-29967089 Invoices Amount PO For 29963983 -535.17 CREDIT MEMO FOR FAXBOARD FROM PW BUILDING-FAXBOARD WAS PICKED UP AND WE CONTINUED TO BE CHARGED-DATES CHARGED BY MISTAKE 2020 1201 -2023 0131 29967087 501.70 CITY HALL-IMAGE RUNNER ADVANCE C7565I II- CONTRACT#05214/3091 -2023 0201 -0228 29967088 199.33 PW COPIER LEASE- SN 2JV03898-SERVICE DATES 2023 0201 -0228 29967089 142.28 WWTP-IMAGE RUNNER ADVANCE C5540i III-CONTRACT#06619-2023 0201 -0228 2193 02/16/2023 Claims 1 10399 ALLISON CERUTTI 20.65 08-0745.0-14834 89TH AVE SE Invoices Amount PO For 2023-13374 20.65 2194 02/16/2023 Claims 1 10400 CITIES DIGITAL 11,763.96 INVOICE-56155 Invoices Amount PO For 56155 11,763.96 LASERFICHE ANNUAL SUPPORT AND UPDATES RENEWAL FOR 2023 0315-0314 2195 02/16/2023 Claims 1 10401 CONSOLIDATED SUPPLY CO 3,658.82 INVOICE-S0105986713003 Invoices Amount PO For S010598671.003 3,658.82 HERSEY MSW-NODE5-1P-05 MI.NODE M RADIO WATER MIU, 1 PORT 5' NICOR CONNECTOR,METER INTERFACE UNIT MUELLER QTY 50 2196 02/16/2023 Claims 1 10402 CRIMINAL JUSTICE 1,200.00 INVOICE-201137577 TRAINING COMMISSION Invoices Amount PO For 201137577 1,200.00 TRAINING:INSTRUCTOR DEVELOPMENT REF#2001 -A. SPARKUHL&K. TAYLOR 2197 02/16/2023 Claims 1 10403 DATABAR 519.62 INVOICE-260359 Invoices Amount PO For 260359 519.62 STATEMENT PRODUCTION-LATE FEES AND DELINQUENT STATEMNTS 2023 0126-552 STATEMENTS @$0.355 EACH PLUS 2198 02/16/2023 Claims 1 10404 DRAIN-PRO,INC. 4,697.07 INVOICE- 121757 Invoices Amount PO For 121757 4,697.07 INVOICE INCLUDES SEPTIC LABOR ON 3 TRUCKS FOR PUMPING STEP TANK AT 1109 E YELM AVE-TRUCK 1 3989GAL @$0.390;TRUCK 2 3552GAL @$0.390;TRUCK 3 3508GAL @$0.390 2199 02/16/2023 Claims 1 10405 ENTERPRISE FM TRUST 9,138.33 INVOICE-FBN4676702 Invoices Amount PO For FBN4676702 767.87 2022 CHEVY BOLT-ADMIN-MONTHLY LEASE FEBRUARY 2023 FBN4676702 3,201.26 2022 ISUZU STREE SWEEPER- STREETS-MONTHLY LEASE CHARGES FEBRUARY 2023 FBN4676702 1,307.56 2022 CHEVY SILVERADO-PARKS-MONTHLY LEASE CHARGES FEBRUARY 2023 Page 20 CHECK REGISTER City Of Yelm Time: 15:00:05 Date: 03/08/2023 02/01/2023 To: 02/28/2023 Page: 20 Trans Date Type Acct# Chk# Claimant Amount Memo Invoices Amount PO For FBN4676702 796.41 2021 CHEVY SILVERADO-PARKS-MONTHLY LEASE CHARGES FEBRUARY 2023 FBN4676702 519.61 2023 FORD TRANSIT-CUSTODIAL-MONTHLY LEASE CHARGES FEBRUARY 2023 FBN4676702 917.12 2021 FORD F-150-SEWER-MONTHLY LEASE CHARGES FEBRUARY 2023 FBN4676702 836.66 2021 CHEVY SILVERADO-WATER-MONTHLY LEASE CHARGES FEBRUARY 2023 FBN4676702 791.84 2021 CHEVY SILVERADO-WATER-MONTHLY LEASE CHARGES FEBRUARY 2023 2200 02/16/2023 Claims 1 10406 FBI-LEEDA 50.00 INVOICE-67822314-23 Invoices Amount PO For 67822314-23 50.00 2023 ANNUAL DUES-R.CARLSON 2201 02/16/2023 Claims 1 10407 FOSTER GARVEY PC 788.50 INVOICE-2845253 Invoices Amount PO For 2845253 788.50 ACT ID#203439.7-MATTER DESCRIPTION:WATER RIGHTS DEFENSE PROFESSIONAL SERVICES THROUGH 2023 0131 2202 02/16/2023 Claims 1 10408 JULIE'S CONSTRUCTION, 142.52 INVOICE-77050 Invoices Amount PO For 77050 142.52 FINE DARK BARK 4 UNITS-PICKED UP BY YELM$32.99 PER UNIT 2203 02/16/2023 Claims 1 10409 BRYAN KOONCE 194.28 01-1752.0-210 STEVENS AVE NW Invoices Amount PO For 2023-13345 194.28 2204 02/16/2023 Claims 1 10410 LONG SHOT INDOOR RANGE 125.00 INVOICE-2022 1202 Invoices Amount PO For 2022 1202 125.00 FIREARM CUT TO ACCEPT RED DOT GLOCK 17 2205 02/16/2023 Claims 1 10411 MASONRY CAFE CATERING 755.72 INVOICE-6332 LLC Invoices Amount PO For 6332 755.72 GALENTINES BRUNCH CATERING:INVOICE INCLUDES FRESH FRUIT, ASSORTED CHEESE TRAY,SWEET BREADS,INDIVIDUAL QUICHES AND SAUSAGE PUFFS,PLUS SERVERS FOR 2 HOURS 2206 02/16/2023 Claims 1 10412 DANIEL MCMILLEN 141.23 10-8955.0- 14447 98TH WAY SE Invoices Amount PO For 2023-13371 141.23 2207 02/16/2023 Claims 1 10413 MINUTEMAN PRESS 76.15 INVOICE-41560 Invoices Amount PO For 41560 76.15 CN:2176- 100 NCR-DIVERSION OPPORTUNITY FORMS(JOB 58642) 2208 02/16/2023 Claims 1 10414 MOUNTAIN LUMBER 137.12 INVOICE-2302-253451; INVOICE-2302-253521; INVOICE-2302-253608; INVOICE-23W-253A36; INVOICE-2302`!9S39'71 CHECK REGISTER City Of Yelm Time: 15:00:05 Date: 03/08/2023 02/01/2023 To: 02/28/2023 Page: 21 Trans Date Type Acct# Chk# Claimant Amount Memo Invoices Amount PO For 2302-253451 53.29 BOLTS MIS-2 @ 7.99; 1 @ 6.79; 1 @ 25.99 2302-253521 41.51 28068-TORCH TRIGGER ACE QTY 1;2365864- 14.1 OZ MAP GAS ACE QTY 1 2302-253608 16.33 2RE- 1/2"X2'REBAR QTY 6 2302-253636 1.97 BOLT-MISC BOLTS QTY 6 2302-253971 24.02 13045 -STRUST FLAT GALVANIZING COMPND QTY 2 2209 02/16/2023 Claims 1 10415 SHANE MURPHY 387.49 04-1885.0-9844 GREENLEAF LP SE Invoices Amount PO For 2023-13338 387.49 2210 02/16/2023 Claims 1 10416 NISQUALLY POLICE DEPT 10,377.12 INVOICE-33655;INVOICE- 33703 Invoices Amount PO For 33655 10,325.00 PRISONER CARE-NISQUALLY JAIL-INCARCERATION&BOOKING FEES JANUARY 2023 33703 52.12 PRISONER CARE-NISQUALLY JAIL-INMATE PHARMACEUTICAL REIMBURSEMENT FOR DECEMBER 2022 2211 02/16/2023 Claims 1 10417 ODP BUSINESS SOLUTIONS, 105.84 INVOICE-291781550001; LLC INVOICE-291783962001; INVOICE-291783963001 Invoices Amount PO For 291781550001 19.66 785422-LABEL CC SGL DGT25ORL LBE QTY 1 291783962001 58.99 785459-LABELS CC SGL DGT QTY 1;2820705- SCISSORS,RECYCLED 8" 2PK BLK QTY 2 291783963001 27.19 666062-NOTES PU SS 4X4 LINED 5/PK QTY 2 2212 02/16/2023 Claims 1 10418 RAINIER LIGHTING& 106.57 INVOICE-570771-1 ELECTRIC SUPPLY Invoices Amount PO For 570771-1 106.57 F32T8/835 S8419 QTY 30 2213 02/16/2023 Claims 1 10419 RAM ELECTRIC LLC 2,453.79 INVOICE-5431;INVOICE- 5433 Invoices Amount PO For 5431 327.90 TROUBLESHOOT CONTROLLER NOT WORKING-INVOICE INCLUDES DIAGNOSTIC,LABOR,TRAVEL,MATERIALS AND MOBILIZATION. 5433 2,125.89 SEPTIC CONTROLLER SWAPS-MULTIPLE LOCATIONS: 311 W YELM AVE;204 JEFFERSON AVE W; 1500 W YELM AVE;408 SECOND ST E- INVOICE INCLUDES LABOR,SERVICE WORK,TRAVEL,MATERIALS, MOBILIZATION AND PERMITS 2214 02/16/2023 Claims 1 10420 SCJ ALLIANCE 3,931.25 INVOICE-70947 Invoices Amount PO For 70947 3,931.25 PROJECT:22-000356 CITY OF YELM HOUSING ACTION PLAN-INVOICE 70947 DATED 02/03/2023-PROFESSIONAL SERVICES FROM 2023 0101 - 0128 Page 22 CHECK REGISTER City Of Yelm Time: 15:00:05 Date: 03/08/2023 02/01/2023 To: 02/28/2023 Page: 22 Trans Date Type Acct# Chk# Claimant Amount Memo 2215 02/16/2023 Claims 1 10421 SHELTON,CITY OF 35,551.29 INVOICE-INV01046; INVOICE-INV01042; INVOICE-INV00974; INVOICE-INV00998; INVOICE-INV00986; INVOICE-INV00992; INVOICE-INV00995; INVOICE-INV00981 Invoices Amount PO For INV01046 6,906.11 SLUDGE LOAD TICKETS- 3166,3167,3168,3169,3171,3174,3179,3178, 3175,3184,3183,3181 INV01042 2,332.51 SLUDGE LOAD TICKETS- 3162,3163,3164,3165 INV00974 10,860.68 SLUDGE LOAD TICKETS-2944,2947,2948,2950,2951,2952,2953,2955, 2956,2957,2959,2961,2962,2963,2966,2967,2968,2969,2971,2972 INV00998 4,392.29 SLUDGE LOAD TICKETS- 3064,3065,3066,3067,3068,3069,3070,3071 INV00986 3,026.34 SLUDGE LOAD TICKETS- 3010,3012,3013,3014,3016,3017 INV00992 2,977.42 SLUDGE LOAD TICKETS- 3018,3021,3022,3024,3025,3026 INV00995 2,133.03 SLUDGE LOAD TICKETS- 3060,3061,3062,3063 INV00981 2,922.91 SLUDGE LOAD TICKETS-2973,2975,2978,2981,2986,2993 2216 02/16/2023 Claims 1 10422 SPRINGBROOK HOLDING 16,347.51 INVOICE-INV-B001120 COMPANY LLC Invoices Amount PO For INV-B001120 16,347.51 SPRINGBROOK EXPRESS ESSENTIALS MAINTENANCE FOR MODULES: UTILITY BILLINGS,PERMITTING,CASH RECEIPTING,FINANCIAL;PLUS MAINTENANCE FOR PAYROLL MODULE-01/01/2023 - 12/31/2023 2217 02/16/2023 Claims 1 10423 SUNBELT RENTALS INC 62.57 INVOICE- 135752614-0001 Invoices Amount PO For 135752614-0001 62.57 30LB CLASS DEMOLITION HAMMER RENTAL FOR 1 DAY 2218 02/16/2023 Claims 1 10424 TAGS AWARDS& 54.10 INVOICE-220400 SPECIALTIES Invoices Amount PO For 220400 54.10 CYELM- 1.5X3 WHITE BADGE W/MAGNETIC BACK QTY 3-G.COOPER, B.CRUZ,M.MARTOCCI,2X10 GOLD WALL HOLDER 2219 02/16/2023 Claims 1 10425 THURSTON 911 271.50 INVOICE-2023-Q1-7012 COMMUNICATIONS Invoices Amount PO For 2023-Q1-7012 271.50 TCOMM 911 -QUARTERLY COMMUNICATIONS SERVICE-2023 QUARTER 1 2220 02/16/2023 Claims 1 10426 TIERRA RIGHT OF WAY 231.01 INVOICE-2300090 SERVICES,LTD Invoices Amount PO For 2300090 231.01 PROJECT: 18WR00-259,01 LAND ACQUISITION SERVICES-SE RESERVOIR FROM 2023 0101 -0128 2221 02/16/2023 Claims 1 10427 WA ASSOCIATION OF 75.00 INVOICE-DUES 2023-00369 SHERRIFS&POLICE CHIE Invoices Amount PO For DUES 2023-0036 75.00 ASSOCIATION DUES-ATKINS 2222 02/16/2023 Claims 1 10428 WALTS POINT S 21.86 INVOICE- 106.9 g 23 CHECK REGISTER City Of Yelm Time: 15:00:05 Date: 03/08/2023 02/01/2023 To: 02/28/2023 Page: 23 Trans Date Type Acct# Chk# Claimant Amount Memo Invoices Amount PO For 106948 21.86 87-3474041 - STANDARD FLAT REPAIR-PASS FRONT TIRE 2021 CHEVY SILVERADO 2223 02/16/2023 Claims 1 10429 WITHERSRAVENEL,INC 11,840.00 INVOICE- 163245 Invoices Amount PO For 163245 11,840.00 PROJECT:2022 PAVEMENT EVALUATION-#09220875.00 YELM WA PCS AND BP MANAGED SERVICES-PROFESSIONAL SERVICES THROUGH 2023 0128 2224 02/16/2023 Claims 1 10430 YELM COMMUNITY 5,882.57 INVOICE-331 SCHOOLS Invoices Amount PO For 331 5,882.57 FUEL USAGE ALL DEPARTMENTS-YELM COMMUNITY SCHOOL PUMPS-JANUARY 2023 2459 02/23/2023 Claims 1 10431 AARDVARK BARK 2,459.25 INVOICE- 15969 BLOWING&LANDSCAPE SERVICE Invoices Amount PO For 15969 2,459.25 MEDIUM RED BARK BLOWN IN-QTY 45 @$50.00PER UNIT-DATE OF SERVICE 01/31/2023-LOCATION STREET STRIP WORK 14232 YELM HWY SE 2460 02/23/2023 Claims 1 10432 AMAZON CAPITAL 2,480.98 INVOICE-1VWK-J6XX-17RF; SERVICES INC INVOICE- 16VK-RDXK-1QML;INVOICE -1WPN-PNYV-1YP1; INVOICE- 1 W7F-MVFL-9MVK;INVOICE -1PKC-F7X9-FMG6;INVOICE -1JRH-C1MD-3QMM Invoices Amount PO For 1VWK-J6XX-171 1,009.91 TRIPP LITE SMART 1500LCDT 1500VA 900W UPS BATTERY BACK UP QTY 3;OEVEO UNIVERSAL MOUNT 600-10H X 6WX 10D QTY 1; NAVEPOINT 2U CANTILEVER SERVER SHELF RACK MOUNT QTY 1 16VK-RDXK-1Q 8.55 OXFORD SPIRAL NOTEBOOK 6 PACK 1 SUBJECT QTY 1 1WPN-PNYV-1l 28.00 BLACK RIFLE COFFEE BEYOND DARK COFFEE PODS QTY 1;BLACK RIFLE COFFEE FREEDOM FUEL QTY 1 1 W7F-MVFL-9N 54.30 CABLE CREATION COMPATIBLE WITH QUEST 2 CABLE 10'QTY 3 1PKC-F7X9-FM( 127.76 NAVEPOINT 2U CANTILEVER SERVER SHELF RACK QTY 1;SAMSUNG 8GB DDR4 PC4-19200 PIN DIMM QTY 2 1JRH-C1MD-3Q1 1,252.46 UWS EC30142 72"GLOSS BLACK HEAVY-WALL ALUMINUM TRUCK SIDE TOOL BOX QTY 2 2461 02/23/2023 Claims 1 10433 ANDREA POLLARD 750.00 INVOICE-2022 0818 Invoices Amount PO For 2022 0818 750.00 FLAGGING CLASS FOR 10 STUDENTS @$75.00 PER STUDENT:K. THIELE,T.MCISAAC,C.VACCARO,F.ESPINOZA,E.MENEFEE,T. STEVENS,J.DAHLBERT,J.PEREZ,S.CERVANTES,S.MERRICKS- TRAINING DATE 08/19/2022 2462 02/23/2023 Claims 1 10434 AUTOMATIC WILBERT 2,395.80 INVOICE-85220;INVOICE- VAULT CO INC 85221 Page 24 CHECK REGISTER City Of Yelm Time: 15:00:05 Date: 03/08/2023 02/01/2023 To: 02/28/2023 Page: 24 Trans Date Type Acct# Chk# Claimant Amount Memo Invoices Amount PO For 85220 1,016.40 PC8002-FLAT CURB 72"QTU 14;PC8010A-PARKING CURB PIN 12X1/2 QTU 28 85221 1,379.40 PC8002-FLAT CURB 72"QTY 19;PC8010A-PARKING CURB PIN 12X1/2 QTY 38 2463 02/23/2023 Claims 1 10435 BIO RECYCLING 687.14 INVOICE-38073 CORPORATION Invoices Amount PO For 38073 687.14 SEPTAGE DISPOSAL-PUMPED BY CITY TRUCK -3940 GAL @$0.1744 PER GAL-INVOICE DATED 02/15/2023 2464 02/23/2023 Claims 1 10436 CENTER ELECTRIC INC 5,796.64 INVOICE-81605-000 Invoices Amount PO For 81605-000 5,796.64 DISASSEMBLE PUMP-TEST WINDINGS-WASH&BAKE STATOR- CLEAN PARTS-MACHINE BEARING JOURNAL&SEAL SURFACE- INSTALL NEW BEARINGS&SEALS REASSEMBLE-FILL W/OIL-TEST& PAINT 2465 02/23/2023 Claims 1 10437 GILLIARDI LOGGING& 724.11 INVOICE-23S-6554 CONSTRUCTION INC Invoices Amount PO For 23S-6554 724.11 TICKET#1058296-DATE OF DELIVERY 02/09/2023 -SUPPLY AND DELIVER BARK 25 UNITS @$26.50 EACH 2466 02/23/2023 Claims 1 10438 GRANICUS,LLC 6,011.50 INVOICE- 161058 Invoices Amount PO For 161058 6,011.50 ESSENTIALS PACKAGE 2;HOSTED DATA STORAGE(500 GB); INVOICING MODULE;FOIA MODULE NON ENTERPRISE;REDACTION LICENSE;FOIA PLATFORM SETUP AND CONFIGURATION;PLUS TRAINING-2023 0117-2024 0116 2467 02/23/2023 Claims 1 10439 HARAI DOJO 7,000.00 INVOICE- 1 Invoices Amount PO For 1 7,000.00 DEFENSIVE TACTICS INSTRUCTION-YELM PD-JAN 2023-DEC 2023 2468 02/23/2023 Claims 1 10440 HD FOWLER COMPANY 201.11 INVOICE-16322212 Invoices Amount PO For I6322212 201.11 2"PLATED BOLT&NUT KIT,A307 GRAD A QTY 20 2469 02/23/2023 Claims 1 10441 JULIE'S CONSTRUCTION, 146.84 INVOICE-77298 Invoices Amount PO For 77298 146.84 FINE DARK BARK-PICKED UP BY CITY VEHICLE-4 UNITS @$33.99 EACH 2470 02/23/2023 Claims 1 10442 MIDCO DIVING&MARINE 10,893.00 INVOICE-4919 SERVICES INC Invoices Amount PO For 4919 10,893.00 SERVICE DATE:01/25/2023-WATER RESEVOIR CLEANING AND INSPECTION X4 PLUS FULL WRITTEN REPORT AND VIDEO 2471 02/23/2023 Claims 1 10443 MOUNTAIN LUMBER 275.34 INVOICE-2302-255605; INVOICE-2301106516 CHECK REGISTER City Of Yelm Time: 15:00:05 Date: 03/08/2023 02/01/2023 To: 02/28/2023 Page: 25 Trans Date Type Acct# Chk# Claimant Amount Memo Invoices Amount PO For 2302-255605 255.69 7012818-BOW RAKE FIBER 16T QTY 2;7011414-PROMO SHOVEL TRUBUILT QTY 2;7011273-PROMO SHOVEL TRUBUILT QTY 2;7598501 - POST HOLE DIGGER QTY 1 2302-256216 19.65 2014207-RIVET AL 3-16X1/2 ACE 50PK QTY 1;BOLT-MISC BOLT QTY 1 2472 02/23/2023 Claims 1 10444 NISQUALLY POLICE DEPT 55.71 INVOICE-32699 Invoices Amount PO For 32699 55.71 PRISONER CARE-NISQUALLY JAIL-INMATE PHARMACEUTICAL REIMBURSEMENT FOR SEPTEMBER 2022 2473 02/23/2023 Claims 1 10445 OLYMPIC MOVING& 7,105.91 INVOICE- 172648 STORAGE INC Invoices Amount PO For 172648 7,105.91 PACKING-MOVING- STORAGE OF MUSEUM CONTENTS LOCATED AT 207 3RD ST-DELIVERED TO 935 POPLAR ST SE OLYMPIA. TOTAL OF 16.75 HOURS AND 2 DRIVERS AND 2 TRUCKS 2474 02/23/2023 Claims 1 10446 PUGET SOUND ENERGY(D) 52,378.65 INVOICE-90779363 Invoices Amount PO For 90779363 52,378.65 WO#105088145-NEW STREET LIGHT INSTALL CONTRACT MOSMAN AVE PH 2 2475 02/23/2023 Claims 1 10447 SHUR-KLEEN CAR WASH, 200.00 INVOICE-01.23.012 INC. Invoices Amount PO For 01.23.012 200.00 BASIC CAR WASH-YELM LOCATION-20 WASHES @$10.00 PER WASH 2476 02/23/2023 Claims 1 10448 SYSTEMS FOR PUBLIC 420.34 INVOICE-43397 SAFETY INC Invoices Amount PO For 43397 420.34 DIAGNOSITIC AND REPAIR OF UNKNOWN ISSUE-DATE OF SERVICE 02/15/2023-BATTERY DEAD AND CHARGING SYSTEM NOT OPERATING -BATTERY CHANGED AND SYSTEM CHANGED TO TIMED INSTEAD OF CONSTANT 2477 02/23/2023 Claims 1 10449 TAGS AWARDS& 68.44 INVOICE-220662 SPECIALTIES Invoices Amount PO For 220662 68.44 CYELM-PERP PLATE-D.NISSEN 2022;7X9 SW GREEN MIST GOLD BP COR#2 OFFICER OF THE YEAR QTY 1 EACH 2478 02/23/2023 Claims 1 10450 TRITECH FORENSICS 410.10 INVOICE-00842329 Invoices Amount PO For 00842329 410.10 YELMWAC1 -MMC TEST FOR CANNABIS QTY 10;MMC OXYCODONE/FENTANYL QTY 10;MMC TEST FOR HEROIN QTY 5 2479 02/23/2023 Claims 1 10451 VERIZON CONNECT NWF, 300.83 INVOICE-OSV000002974471 INC. Invoices Amount PO For OSV0000029744300.83 MONTHLY SERVICE-POLICE VEHICLES-JANUARY 2023 Page 26 CHECK REGISTER City Of Yelm Time: 15:00:05 Date: 03/08/2023 02/01/2023 To: 02/28/2023 Page: 26 Trans Date Type Acct# Chk# Claimant Amount Memo 2480 02/23/2023 Claims 1 10452 WATER MANAGEMENT LAB 2,326.00 INVOICE-209400;INVOICE- INC 209429;INVOICE-209547; INVOICE-209628 Invoices Amount PO For 209400 449.00 AY282R-INVOICE DATED:2023 0201:FECAL X1 BOD X2,TSS X2 -TEST DATE 1/10/2023;BOD X2 TSS X2-TEST DATE 01/19/2023 209429 434.00 AY282R-INVOICE DATE 02/03/2023-TOTAL NITROGEN,TDS, ALKALINITY,SPECIFIC CONDUCTIVITY,CHLORIDE,FLUORIDE, SULFATE,LEAD,ACID DIGEST,HARDNESS -ALL QTY 1 -TEST DATE 1/17/2023 209547 449.00 AY282R-INVOICE DATE 02/09/2023-FECAL QTY 1 BOD QTY 2 TSS QTY 2;BOD QTY 2 TSS QTY 2-TEST DATES 01/12/2023 &01/24/2023 209628 994.00 AY282R-INVOICE DATED 02/14/2023-ARSENIC,CADMIUM, CHROMIUM,COPPER,IRON,MANGANESE,NICKEL,MERCURY,SILVER, ZINC,LEAD,ACID DIGEST,TTHM-TEST DATE 01/19/2023 BOD,TSS QTY 2 TEST DATE 01/26/20 001 General Fund 595,610.84 101 Municipal Street Fund 27,062.72 302 Municipal Building Fund 2,942.87 316 Road&Street Construction 72,065.70 400 Stormwater Utility Fund 18,504.27 401 Municipal Water Utility Fund 134,296.17 404 Water Capital Improvements 55,770.03 412 Sewer Utility Fund 194,405.37 413 Sewer/Reuse Capital Reserve 40,112.43 501 IT Equipment Rental&Repair 77,162.68 502 Equipment Rental&Repair 18,680.39 630 Yelm Fiduciary Fund 4,386.39 Claims: 576,280.72 *Transaction Has Mixed Revenue And Expense Accounts 1,240,999.86 Payroll: 664,719.14 Page 27 2023 BUDGET POSITION TOTALS City Of Yelm Months: 01 To: 02 Time: 15:25:38 Date: 03/08/2023 Page: 1 Fund Revenue Budgeted Received Expense Budgeted Spent 001 General Fund 12,233,526.00 1,482,880.18 12.1% 8,835,021.32 1,396,242.90 16% 101 Municipal Street Fund 733,533.20 90,845.42 12.4% 662,510.01 128,098.06 19% 102 Arterial Streets Fund 0.00 5,560.24 0.0% 0.00 0.00 0% 104 Cumulative Reserve 441,437.11 492.23 0.1% 0.00 0.00 0% 105 Park Reserve 0.00 0.00 0.0% 0.00 0.00 0% 107 Tourism Promotion 334,984.08 5,718.28 1.7% 40,000.00 0.00 0% 112 Affordable Housing Support 25,000.00 2,918.38 11.7% 25,000.00 0.00 0% 119 Deposts&Retainage 8,413.00 10.07 0.1% 0.00 0.00 0% 120 Transportation Facility Charge 218,739.86 11,770.65 5.4% 0.00 0.00 0% 200 LTGO Bond Redemption 495,658.15 0.00 0.0% 469,076.00 0.00 0% 202 Killion Road LID 0.00 0.00 0.0% 0.00 0.00 0% 203 Sewer Revenue Bonds 284,781.19 0.00 0.0% 173,026.00 0.00 0% 204 Sewer Revenue Bond Reserve 447,204.55 534.30 0.1% 0.00 0.00 0% 302 Municipal Building Fund 1,846,453.00 27,752.01 1.5% 1,164,158.00 8,116.87 1% 316 Road&Street Construction 2,007,376.77 50,561.37 2.5% 1,985,373.00 79,911.95 4% 400 Stormwater Utility Fund 911,136.74 80,431.33 8.8% 397,312.00 48,383.13 12% 401 Municipal Water Utility Fund 7,774,104.66 508,679.31 6.5% 5,234,064.83 359,107.86 7% 402 Utility Consumer Deposits 100,969.61 0.00 0.0% 5,000.00 800.00 16% 404 Water Capital Improvements 4,419,666.00 141,226.47 3.2% 2,760,000.00 55,770.03 2% 405 Water Revenue Debt Redemptior 703,131.46 54.90 0.0% 597,168.02 0.00 0% 406 Water Capital Inprovements 0.00 690.46 0.0% 0.00 0.00 0% 412 Sewer Utility Fund 6,551,069.20 593,860.01 9.1% 5,463,007.59 441,296.15 8% 413 Sewer/Reuse Capital Reserve 18,899,737.00 134,328.43 0.7% 18,859,161.00 40,112.43 0% 415 Sewer Bond Refi&Reserve 128,365.00 152.85 0.1% 0.02 0.00 0% 501 IT Equipment Rental&Repair 984,951.00 98,324.02 10.0% 495,220.00 100,073.23 20% 502 Equipment Rental&Repair 1,825,832.80 64,335.08 3.5% 257,264.08 27,455.22 11% 630 Yelm Fiduciary Fund 76,780.00 7,689.02 10.0% 53,940.00 4,636.39 9% 61,452,850.38 3,308,815.01 5.4% 47,476,301.87 2,690,004.22 5.7% For a detailed Position Budget Report please contact the Finance Director at stephanied@yelmwa.gov Page 28 EST 1924 w WASHINGTON Meeting Date: CITY COUNCIL AGENDA ITEM SUMMARY City of Yelm, Washington AGENDA ITEM: REGIONAL HOUSING COUNCIL INTERLOCAL AGREEMENT AMENDMENT ACTION REQUESTED: Authorize Mayor DePinto to sign the Regional Housing Council Interlocal Agreement Amendment#2. KEY FACTS AND INFORMATION SUMMARY: The Regional Housing Council was created in January of 2021 with the primary purpose to leverage resources and partnerships through policies and projects that promote equitable access to safe and affordable housing. In the 2021 regular session, the Washington State Legislature approved, and the Governor signed, House Bill 1070, modifying allowed use of local tax revenue for affordable housing and related services to include the acquisition and construction of affordable housing and facilities, amending RCW 82.14.530 and 67.28.180. The Cities of Olympia, Lacey, Tumwater, Yelm and Thurston County are all signatories to the original agreement and Amendment#1 signed in April of 2021. The key elements of amendment#2 are as follow: 1. Incorporate new whereas statements and language to incorporate the Olympia- Thurston County ILA into the RHC agreement and identify the Olympia and Thurston County Home funds as under the decision-making realm of the RHC. 2. Create two Advisory Boards, an Affordable Housing Advisory Board and a Homeless Services Advisory Board. These boards will make recommendations to the RHC. 3. Establish the chair of the Advisory Boards as ex officio members of the RHC. 4. Eliminate the requirement that jurisdictions take separate action to approve projects to be funded with SHB 1406 funds. It does require that the Board of County Commissioners not deviate from the recommendation provided by the RHC regarding the allocation of SHB 1406 funds. (See section 6 Items E through G) 5. Allow the lead agency to transfer programmatic or administrative functions to a partner jurisdictions on an as-needed basis. 1iPage tw EST.1924 WASHINGTON Meeting Date: CITY COUNCIL AGENDA ITEM SUMMARY City of Yelm, Washington ATTACHMENTS: • Regional Housing Council ILA Amendment 2 Final Draft • Regional Housing Council ILA Amendment 2 Draft with Markups Respectfully Submitted: Name: Todd Stancil Title: City Administrator 21 Page Amendment Qt eTwo INTERLOCAL AGREEMENT FOR DISSOLVING THE HEALTH AND HUMAN SERVICES COUNCIL, THE COMMUNITY INVESTMENT PARTNERSHIP, AND CREATING THE REGIONAL HOUSING COUNCIL WHEREAS, This Interlocal Agreement ("Agreement")is-was entered into pursuant to the authority of Chapter 39.34 RCW in duplicate originals between the City of Olympia, Washington, a Washington municipal corporation; the City of Lacey, Washington, a Washington municipal corporation; the City of Tumwater, Washington, a Washington municipal corporation; the City of Yelm, Washington, a Washington municipal corporation; and Thurston County, Washington, a Washington municipal corporation; collectively referred to as "Jurisdictions" and individually as "Jurisdiction.." and In considcration of the terms, conditions, covenants, and performances contained herein, it is m :ta2lly agreed by the Jurisdictiene ac follows: WHEREAS, Amendment One to this agreement adopted on April 30, 2021 . addeds clarification and requirements to how the signatories of this agreement will manage and make decisions concerning RCW 82.14.540 ("SHB 1406") funds; and WHEREAS. in the 2021 Regular Session, the Washington State Legislature approved, and the Governor signed, House Bill 1070 (Chapter 222, Laws of 2020), modifying allowed uses of local tax revenue for affordable housing and related services to include the acquisition and construction of affordable housing and facilities: amending RCW 82.14.530 and 67.28.180: and declaring an emergency: and WHEREAS, the City of Olympia Council passed Ordinance No. 7127 on March 6, 2018, as authorized under RCW 82.14.530 to be used for the Olympia Home Fund to construct affordable and supportive housing and housing-related services, including mental and behavioral health-related facilities, and Providina for other matters relating thereto and properly permitted by state law: and WHEREAS, the Thurston County Board of Commissioners passed Ordinance No. 16128, on January 26, 2022, as authorized under RCW 82.14.530 to be used for the Thurston County Home Fund to construct affordable and supportive housing and housing-related services, and providing for other matters relating thereto and properly permitted by state law; and WHEREAS, the Thurston County Board of Commissioners in Ordinance No. 16128, directed the county manager to a) develop an Interlocal Agreement with the City of Olympia outlining roles, responsibilities, administration, and other requirements related to combining the Sales and Use Tax funds For Housing and Related Services; and (b) work with participating jurisdictions to amend the Regional Housing Council Interlocal Agreement to create an administrative/executive arm to effectively guide the Regional Housing Council on the use of the Sales and Use Tax For Housing and Related Services; and WHEREAS, the City of Olympia Council approved a Resolution of Intent on January 12, 2022, to bring their HOME fund dollars to the Regional Housing Council in coordination with the County's HOME fund to achieve a regional decision making process on these combined funds; and WHEREAS, the City of Tenino approved an additional of one-tenth of one percent on the Sales Page 1 of 12 and Use Tax per RCW 82.14.530, via a Councilmanic action under Ordinance No. 919 on January 11, 2022; and WHEREAS, the Regional Housing Council was created in January 2021 with the primary purpose to leverage resources and partnerships through policies and projects that promote equitable access to safe and affordable housing; and WHEREAS, the Regional Housing Council has developed a strategic framework to create an initial stock of 150-200 Permanent Supportive Housing units which requires additional funding to fully implement; and WHEREAS, a second amendment is needed to create an administrative/executive arm to effectively guide the Regional Housing Council on its recommendations for the use of the Sales and Use tax for Housing and Related services adopted by Thurston County and the City of Olympia; and WHEREAS, the Jurisdictions agree that it is mutually beneficial to share decision making responsibilities related to homelessness and affordable housing in Thurston County; and WHEREAS, the Jurisdictions agree that it is mutually beneficial to collaborate to expand affordable housing options and share the planning for, identification of, and resource allocation to activities and programs intended to support individuals experiencing homelessness in Thurston County; and WHEREAS, the Jurisdictions agree that by collaborating, these activities and programs will be delivered more efficiently and effectively and the costs and impacts of managing them will be shared equitability by the Jurisdictions. THEREFORE, the Interlocal Agreement creating the Regional Housing Council including Amendment One is hereby amended as follows: 1. Regional Housing Council to Replace Health and Human Services Council. The signatories of this agreement hereby agree to dissolve the Health and Human Services Council i"`HHSC°) and create the Regional Housing Council ("RHC"). All records related to the HHSC shall be preserved by Thurston County. Dissolving the HHSC does not change any prior commitments made by that Council. Any assets remaining with the HHSC are hereby transferred to the RHC. 2. Purpose of the RHC. A. The primary purpose of the RHC is to leverage resources and partnerships through policies and projects that promote equitable access to safe and affordable housing. The RHC will consider issues specifically related to funding a regional response to homelessness and affordable housing and how to better coordinate existing funding programs, which may include, RCW 36.22.179 (ESSHB 2163) and RCW 36.22.178 (SHB 2060) funds, RCW 36.22.176 (ESSHB 1277) HOME Investment Partnership Program ("HOME"), Consolidated Homeless Grant ("CHG"), Housing and Essential Needs ("HEN"), RCW 82.14.540 (SHB 1406), Community Development Block Grant Page 2 of 12 ("CDBG"). Olympia Home Fund and Thurston County Home Fundand other related funding sources t - - - - -- - - e • - - e o help implement the five-year Homeless Crisis Response Plan (HCRP1 and increase affordable housing options. B. To achieve this purpose, the RHC may assist in monitoring the implementation of the County's five-year HCRP by setting priorities and making funding decisions on projects and programs that implement the HCRP. Additionally, the RHC may provide a forum for consideration of policy options related to homelessness and to encourage development of regional approaches to planning for, responding to, and funding homeless services and facilities and expanding affordable housing options. 3. Term. The term of this Agreement shall be effective upon the approval of the last Jurisdiction's governing body, and shall be effective for five years, unless amended pursuant to Section 12 of this Agreement. Prior to commencement, this Agreement shall be filed or posted in accordance with RCW 39.34.040. This Agreement may be extended upon the mutual written approval of the Jurisdictions on an annual basis thereafter. 4. Governance. A. The RHC shall consist of one voting member and one alternate member from each of the Jurisdictions which comprise more than 5% of the county population. B. Individual Jurisdictions which comprise less than 5% of the county population may participate on the RHC in a non-voting capacity. C. One voting member and one alternate member shall be selected by and from the group of Jurisdictions whose population is 5% or less of the county population. D. Each Jurisdiction shall send a decision-making member of its staff to support and participate on the RHC in a non-voting capacity. E. The chairs of the Technical and Communications Working T amoAdvisory Boards, as established in Section 9 of this Agreement, and the program manager of the Lead Agency, as established in Section 8 of this Agreement, shall serve in an ex officio capacity and will also participate in the RHC in a non-voting capacity. i. The Vice Chairs of the Advisory Boards created in Section 9.0 of this Agreement shall serve as the alternate ex officio members. ii. The Chair and Vice Chair of the Advisory Boards —may not be staff n F:r,__ rnber lurisdic� _ F. All meetings of the RHC shall be open and public as provided for in Title 42.30 RCW. Page 3 of 12 G. A quorum, defined as a minimum of three (3) voting members, is required to hold a meeting. H. It is the intent of the RHC to operate based on consensus. If a consensus cannot be achieved, action by the RHC shall be by vote of those members present. A minimum of three (3) affirmative votes are required to approve an action. Absent voting members cannot delegate their voting authority; however, alternate members shall have full voting rights when the regular member is not present. Non-voting members, decision-making staff (as specified in Paragraph D of this Section), Working Team Chairs, and ex officio members shall not have a vote; however, they are encouraged to participate in committee discussions and deliberations. I. If necessary, actions taken by the RHC shall be taken for final consideration and approval to the respective legislative Councils and Commissions. J. Officers shall be elected annually by vote of the members. The RHC shall annually elect a chair and vice-chair. Either the chair or vice-chair shall be from the Lead Agency, as described in Section 8 of this Agreement. The duties of the chairs shall be to preside over the RHC meetings and provide a direct link to the RHC with administrative staff of the Lead Agency. The vice-chair will preside over the RHC meeting if the chair is not present and will support the chair in their duties. K. Membership of the RHC may only be increased or changed following an affirmative vote of the members of the RHC and by amending this Agreement as provided in Section 12 below. L. The RHC may adopt a set of bylaws setting forth the manner in which it will perform its functions. 5. Scope of Work. A. The responsibilities of the RHC SHALL include, but are not limited to: i. Making recommendations to regional elected and appointed leaders on funding decisions related to implementing the five year HCRP and expanding shelter and affordable housing, including but not limited to ESSHB 21635&Rd SHB 2060, ESSHB 1277 funds, HOME, CHG, HEN, SHB 1406.. County Home Fund and Olympia Home Fund dollars and other funding sources as may be created or identified in the future. ii. Recommending an annual RHC budget, which shall detail the authorized expenditures for the coming fiscal year, for approval by the governing body of each Jurisdiction. The fiscal year for the RHC shall be July 1 to June 30. iii. Establishing an annual RHC work plan, specifying the activities planned for the coming fiscal year, to accompany the recommended annual budget. iv. Submitting an annual report to the governing body of each Jurisdiction, apprising that Jurisdiction of the tasks undertaken and accomplishments of the Page 4 of 12 RHC in the previous fiscal year. B. The responsibilities of the RHC MAY include, but are not limited to: i. Monitoring the five-year HCRP and support actions necessary to implement the plan. ii. Identifying and supporting projects, programs, and policies that increase shelter and affordable housing throughout the region. iii. Identifying and supporting projects, programs, and policies that further the objectives of the HCRP and will reduce the number of unsheltered individuals living in the Jurisdictions. iv. Identifying and supporting the construction and operation of supportive housing options and units in the Jurisdictions. Serving as a regional forum for development and implementation of policies. proarams, and projects related to homelessness and affordable housing. v. Developing communication protocols to assist local elected officials and the community in understanding the extent and nature of the homeless and housing crisis in the Jurisdictions. vi. Considering changes to the organization structure necessary to create organizational capacity to effectively carry out these responsibilities over the long term. This may include a review of role and relationship between the RHC and the HHH, HAT, and other groups playing a role in the housing and homeless policy development and funding decisions. vii. Taking other appropriate and necessary action to carry out the purposes of this Agreement, provided that any commitment of resources outside the scope of the annual budget or policies not within the annual work plan shall be subject to the ultimate approval of the governing bodies. 6. Funding. A. Members agree to pool funding including, but not limited to, ESHB 2163, SHB 2060, ESSHB 1277, HOME, CHG, SHB 1406, Human Services Fund (HSF), County Home Fund, Olympia Home Fund, and other related funding sources as may be identified or created in the future to the extent allowed by federal and state law. B. The Jurisdictions comprising 5% or more of the County population shall allocate a minimum annual amount equal to not less than one half of one percent of the last full year of general sales and use taxes pursuant to RCW 82.14.030(1) as of the time the jurisdiction is adopting its budget to HSF for projects, programs, and activities providing direct support to our Jurisdictions' most vulnerable residents. For example, the 2020 funding contribution for a jurisdiction adopting its budget in the fall of 2019 would be based upon the 2018 full year of collections. In addition, any jurisdiction Page 5 of 12 may choose to contribute additional funding subject to the approval of its Council and the requirements of the applicable fund source. The funds will be incorporated as part of the RHC's purview. Funds remaining at the end of the calendar year shall be available for expenditure in the following year. The Lead Agency shall earmark such funds for future expenditures, and, if necessary, budget the same in the adoptive budget for the ensuing year. i. The Lead Agency will utilize 10% of the annual required funding contribution by the participating Jurisdictions, pursuant to Section 6.B, above, for administrative costs, such as contract and fiscal management. ii. Jurisdictions that individually comprise less than 5% of the county population shall be exempt from the HSF allocation. C. All funds contributed by members of the RHC and any other funds devoted to the purposes set forth in this Agreement, shall be deposited in the treasury of the Lead Agency, as described in Section 8, for the period in which the funds are to be expended. D. The SHB 2060 surcharge funds will be used as the twenty-five percent (25%) match requirement for HOME entitlement funds. E. Unspent funds may be carried over and used in subsequent years to the extent allowed by federal and state law for projects, programs, and activities consistent with this Agreement. F. The RHC will make funding recommendations and will serve in an advisory capacity to the BoCC, which have final approval of awards and distribution of grant funding. The BoCC shall give substantial weight and consideration to the recommendations of the RHC. With respect to the HSF and SHB 1406, the BoCC will authorize funding for these grants but will not deviate from the funding recommendations provided by the RHC. G. In the event the BoCC deviates from the funding recommendations provided by the RHC, the BoCC will provide revised recommendations to the RHC for consideration. After the RHC reviews the BoCC revised recommendations, the RHC will submit a final recommendation to the BoCC. The BoCC will assess the recommendations by the RHC and make a final decision. R. With respect to CHD 1106, tho J ri€dictions commit t- - -- - - - - -- - funding. Firthor, thc BoCC will n el-� rove any proje with end unless each legislative body he tekcs.n action to cndorsc thc RHC rccommendation. l-H.Jurisdictional allocations of the CDBG fund shall take into consideration the goals, objectives, programs, and projects developed and approved by the RHC. 1.The Jurisdictions agree to pool SHB 1406 funds received after January 1 , 2021, under the following conditions and processes: Page 6 of 12 i. The RHC will determine whether to bond SHB 1406 tax revenue. The RHC will implemont a process to identify and select projoots and actions using SHE 1106 _ _ - - P - _ e '-- _ me - -- - - - - -- - e - - nnwal funding 1►ienc en- -- - - - - -- - e.-- clan for using SHR 1106 tax revenue. Year Oi ai?mal funding 1iarrz will identify specific projects or actions for using EZ-IB 1106 tax :ov€ 1X Yxz Two and Thea; funding r1rz will outline the RHC's -gc-r,,,ia.l funding priorities for using SHB H06 tar eft PO during that period. ii. The Jurisdictions will submit SHB 1406 tax revenue on a quarterly basis to the RHC Lead Agency, which will serve as the contracting agency for pooled SHB 1406 tax revenue. iii. The RHC Lead Agency will abide by SHB 1406 requirements regarding an administrative fee for managing SHB 1406 tax revenue. As of January 2021 , the SHB 1406 legislation does not provide for administrative costs. iv. The RHC Lead Agency will coordinate with the Jurisdictions in preparing the required local and state reporting materials. v. The Jurisdictions may not utilize its own SHB 1406 tax revenue prior to adding the funds to the pooled account. SHB 1406 tax revenue and HSF funds collected by the RHC may be returned to local iurisdictions with the approval of the RHC for eligible proiects consistent with adopted funding priorities through an annual application process. If mmore than ono "oar r+f SHR 11 -- - - . - . -- -_ -_ .. _. it w project or action beim. identified and the funds have not been bonded, the Jurisdictivnc mcy request to have a portion of tf}e+r centritvtion returned for use by the J isd+ctien. The-R O m6i2t vote to approvc r Nirning funds t€ c Jiricdiction. J. With respect to the County Home Fund and Olympia Home Fund revenue, the Interlocal Agreement (ILA) between Thurston County and City of Olympia executed on December 19, 2022, shall be incorporated by reference into this Agreement. 7. Contribution. A. Each Jurisdiction that is a member under Section 4.A of this Agreement, shall strive to make an in-kind contribution of up to 0.25 FTE staff to support the work of the RHC. Staff support may include, but is not limited to, participation on Working Teams as defined under Section 9 of this Agreement, tasks identified in the annual work plan required under Section 5.A.c, or tasks to support the operation of the RHC. As needed, Jurisdictions shall discuss dedicating additional staff resources beyond a 0.25 FTE to achieve the annual work plan or to implement special projects. Page 7 of 12 B. Costs associated with the operations of the RHC, in excess of the revenues available from program funded administrative allocations, shall be distributed among the Jurisdictions on a pro rata basis using the most recent population figures provided by the State of Washington. C. These operational costs may include but are not limited to: staff, office space, furnishing, equipment and supplies, and administrative overhead necessary for the Lead Agency to support the RHC. Where administrative dollars are provided for in the funding source, these funds shall be used to offset operational costs of the RHC to the extent allowed by the funding source. These administrative costs shall be allocated to the Fiscal Agent of the RHC, as described in Section 8 of this Agreement. 8. Lead Agency. .Thurston County will act as the Fiscal Agent and Lead Agency on behalf of the Jurisdictions in administering all contracts and processing all invoices and receipts. Thurston County shall name a program manager who shall be responsible for the operations of the RHC. The task of the program manager will include, but are not limited to: meeting coordination and agenda preparation in consultation with the chair and vice-chair, preparation of meeting minutes, support to develop and implement the annual work plan, and coordination of the annual request for proposal and award process. The Lead Agency will submit invoices to each Jurisdiction for their share of the costs as identified in Section 6.B.a. The Jurisdiction will remit payment to the Lead Agency no later than 30 days from the date of the invoice. The Lead Aaencv may transfer program or administrative funds to a partner iurisdiction to implement specific RHC-approved tasks or programs on an as-needed basis. AThe Lead Agency and Fiscal Agent roles shall be revisited every five (5) years throughout the duration of this Agreement. B.C. 9. Working Teams and Advisory Boards. A. The RHC may use the following staff Working Teams to inform and support the RHC: i. Technical Working Team to provide objective technical feedback regarding project and policy proposals. ii. Communications Working Team to develop clear and coordinated communications around project and policy proposals and funding recommendations. B. Each voting member Jurisdiction that is a member under Section 4.A of this Agreement will assign at least one staff member to participate on each Working Team. The RHC Page 8 of 12 may create additional Working Teams or dissolve Working Teams in accordance with Section 4.1 of this Agreement. C. The RHC shall establish two Advisory Boards comprised of subiect matter experts to make recommendations to the RHC on funding priorities, funding awards, and policies for RHC consideration, as appropriate. The RHC shall approve a Charter that guides the membership, operationand responsibilities of the Boards. i. Affordable Housing Advisory Board. This Board shall have responsibility for federal HOME Investment Partnership, SHB 2060, SHB 1406, County Home Fund, and Olympia Home Fund and other related capital funding sources as may be identified or created in the future. The RHC shall ensure that this Advisory Board is composed of community members, including private sector stakeholders representing al-1-areas-of Thurston Countythe Jurisdictions and that at least one-third (1/3) of members of this Advisory Board are comprised of residents of Olympia, or represent organizations based or located in Olympia. 1,ii. Homeless Services Advisory Board. This Board shall have responsibility for ESHB 2163, ESSHB 1277, CHG. HEN, and HSF and other related services funding sources as may be identified or created in the future. The Homeless Services Advisory Board will make recommendations on any funding designated for homeless services by the RHC from the Thurston County Home Fund. -The RHC recognizes the role of the Homeless Housing Hub ("HHH") as the local Continuum of Care. - 10. Relationship of the Jurisdictions. This Agreement is for the benefit of the Jurisdictions. No separate legal entity is created by this Agreement. No administrator or joint board is created by this Agreement, although a Fiscal Agent and Lead Agency are established by Section 8 herein. No personal or real property is to be jointly acquired or held. Each Jurisdiction is responsible for directing the work of its staff. RHC members may not direct or supervise the work of staff from another Jurisdiction. An RHC chair or vice-chair may coordinate and work with staff from another Jurisdiction to fulfill the responsibilities of the RHC. 11. Indemnification and Hold Harmless. A. To the extent permitted by law, each Jurisdiction agrees to indemnify, defend, and hold harmless the other Jurisdiction, their officers, officials, employees, agents, and volunteers from and against any and all claims, demands, damages, losses, actions, liabilities, expenses, and judgments of any nature whatsoever, including without limitation, court and appeal costs and attorneys' fees, to or by any and all persons or entities, including without limitation, their respective agents, licensees, or representatives, caused by or arising out of any negligent act, errors, or omissions, of that Jurisdiction, its employees, agents, or volunteers or arising out of, in connection with, or incident to that Jurisdiction's performance or failure to perform any aspect of this Agreement. Page 9 of 12 B. The Jurisdictions waive their immunity under the Washington State Industrial Insurance Act, Title 51 RCW, to the extent required by this indemnification and hold harmless provision. Provided, however, the foregoing waiver shall not in any way preclude a Jurisdiction from raising such immunity as a defense against any claim brought against a Jurisdiction by any of the Jurisdiction's respective employees. This waiver has been mutually negotiated by the Jurisdictions. C. The provisions of this section shall survive the completion or expiration of this Agreement or termination whether termination is by all Jurisdictions, or by one or more Jurisdictions. D. The Jurisdictions agree to support each other in pursuing these purposes and responsibilities and operate in good faith and partnership in carrying them out. Risk and accountability shall be shared to the extent possible by the Jurisdictions. 12. Amendments. This Agreement may be amended as needed by mutual written agreement of all Jurisdictions as executed by each Jurisdiction's authorized governing authority as provided in Chapter 39.34 RCW. 13. Termination. This Agreement may be terminated as to any single Jurisdiction when the terminating Jurisdiction provides written notice to all other Jurisdictions, as set out in Section 14, at least 60 days prior to its intended withdrawal from this Agreement. The withdrawing Jurisdiction agrees to be responsible for its share of any costs incurred or encumbered pursuant to this Agreement through the remainder of the year of such withdrawal. 14. Jurisdiction Representative. The following are designated as representatives of the respective Jurisdictions. Notice provided for in this Agreement shall be sent to the designated representatives by certified mail to the addresses set forth below. Notice will be deemed received three business days following posting by the U.S. Postmaster. City of Lacey, c/o City Manager, 420 College Street SE, Lacey, WA 98503 City of Olympia, c/o City Manager, P.O. Box 1967, Olympia, WA 98507 City of Tumwater, c/o City Administrator, 555 Israel Road SW, Tumwater, WA 98501 City of Yelm, c/o Mayor, 106 Second St. SE Yelm, WA 98597 Thurston County, c/o County Manager, 2000 Lakeridge Drive SW, Olympia, WA 98502 15. Governing Law and Venue. This Agreement has been and shall be construed as having been made and delivered within Page 10 of 12 the State of Washington, and it is agreed by each Jurisdiction hereto that this Agreement shall be governed by the laws of the State of Washington both as to its interpretation and performance. Any action of lawsuit in equity, or judicial proceeding arising out of this Agreement shall be instituted and maintained only in a court of competent jurisdiction in Thurston County, Washington. 16. Severability. If a court of competent jurisdiction holds any part, term, or provision of this Agreement to be illegal, or invalid in whole or in part, the validity of the remaining provisions shall not be affected, and the Jurisdictions' rights and obligations shall be construed and enforced as if the Agreement did not contain the particular provision held to be invalid. If any provision of this Agreement is in direct conflict with any statutory provision of the state of Washington, that provision which may conflict shall be deemed inoperative and null and void insofar as it may conflict and shall be deemed modified to conform to such statutory provision. 17. Entire Agreement. The Jurisdictions agree that this Agreement, is the complete expression of its terms and conditions. Any oral or written representations or understandings not incorporated in this Agreement are specifically excluded. 18. Non-Waiver of Rights. The Jurisdictions agree that the forgiveness of the nonperformance of any provision of this Agreement does not constitute a waiver of the provisions of this Agreement. 19. Equal Opportunity to Draft. The Jurisdictions have participated and had an equal opportunity to participate in the drafting of this Agreement. No ambiguity shall be construed against any Jurisdiction upon a claim that that Jurisdiction drafted the ambiguous language. Page 11 of 12 IN WITNESS WHEREOF, the Parties hereto have caused this Interlocal Agreement to be executed by the dates and signature herein under affixed. The persons signing this Interlocal Agreement on behalf of the Parties represent that each has authority to execute this Interlocal Agreement on behalf of the Party entering into this Interlocal Agreement. Thurston County City of Lacey Tye MenserCarolina Melia, Chair of the Board of County Rick Walk, Acting City Manager Commissioners Date Date Approved as to form: Approved as to form: JON TUNHEIM PROSECUTING ATTORNEY By: By: Deputy Prosecuting Attorney City Attorney City of Olympia City of Tumwater Steven J. Burney, City Manager Debbie Sullivan, Mayor Date Date Approved as to form: Approved as to form: Page 11 of 12 By: By: City Attorney City Attorney City of Yeim Joe DePinto, Mayor Date Approved as to form: By: City Attorney RHC Interlocal Aareement Version Trackina: • Oriainal ILA: Executed January 28, 2021 • Amendment #1: Executed April 30, 2021 Page 11 of 12 Amendment Two INTERLOCAL AGREEMENT FOR DISSOLVING THE HEALTH AND HUMAN SERVICES COUNCIL, THE COMMUNITY INVESTMENT PARTNERSHIP, AND CREATING THE REGIONAL HOUSING COUNCIL WHEREAS, This Interlocal Agreement ("Agreement") was entered into pursuant to the authority of Chapter 39.34 RCW in duplicate originals between the City of Olympia, Washington, a Washington municipal corporation; the City of Lacey, Washington, a Washington municipal corporation; the City of Tumwater, Washington, a Washington municipal corporation; the City of Yelm, Washington, a Washington municipal corporation; and Thurston County, Washington, a Washington municipal corporation; collectively referred to as "Jurisdictions" and individually as "Jurisdiction;" and WHEREAS, Amendment One to this agreement adopted on April 30, 2021 , added clarification and requirements to how the signatories of this agreement will manage and make decisions concerning RCW 82.14.540 ("SHB 1406") funds; and WHEREAS, in the 2021 Regular Session, the Washington State Legislature approved, and the Governor signed, House Bill 1070 (Chapter 222, Laws of 2020), modifying allowed uses of local tax revenue for affordable housing and related services to include the acquisition and construction of affordable housing and facilities; amending RCW 82.14.530 and 67.28.180; and declaring an emergency; and WHEREAS, the City of Olympia Council passed Ordinance No. 7127 on March 6, 2018, as authorized under RCW 82.14.530 to be used for the Olympia Home Fund to construct affordable and supportive housing and housing-related services, including mental and behavioral health-related facilities, and providing for other matters relating thereto and properly permitted by state law; and WHEREAS, the Thurston County Board of Commissioners passed Ordinance No. 16128, on January 26, 2022, as authorized under RCW 82.14.530 to be used for the Thurston County Home Fund to construct affordable and supportive housing and housing-related services, and providing for other matters relating thereto and properly permitted by state law; and WHEREAS, the Thurston County Board of Commissioners in Ordinance No. 16128, directed the county manager to a) develop an Interlocal Agreement with the City of Olympia outlining roles, responsibilities, administration, and other requirements related to combining the Sales and Use Tax funds For Housing and Related Services; and (b) work with participating jurisdictions to amend the Regional Housing Council Interlocal Agreement to create an administrative/executive arm to effectively guide the Regional Housing Council on the use of the Sales and Use Tax For Housing and Related Services; and WHEREAS, the City of Olympia Council approved a Resolution of Intent on January 12, 2022, to bring their HOME fund dollars to the Regional Housing Council in coordination with the County's HOME fund to achieve a regional decision making process on these combined funds; and WHEREAS, the City of Tenino approved an additional of one-tenth of one percent on the Sales and Use Tax per RCW 82.14.530, via a Councilmanic action under Ordinance No. 919 on January 11, 2022; and Page 1 of 12 WHEREAS, the Regional Housing Council was created in January 2021 with the primary purpose to leverage resources and partnerships through policies and projects that promote equitable access to safe and affordable housing; and WHEREAS, the Regional Housing Council has developed a strategic framework to create an initial stock of 150-200 Permanent Supportive Housing units which requires additional funding to fully implement; and WHEREAS, a second amendment is needed to create an administrative/executive arm to effectively guide the Regional Housing Council on its recommendations for the use of the Sales and Use tax for Housing and Related services adopted by Thurston County and the City of Olympia; and WHEREAS, upon approval of Amendment Two to this Interlocal Agreement, the terms and conditions of Amendment Two supersedes all previous versions of this Interlocal Agreement; and WHEREAS, the Jurisdictions agree that it is mutually beneficial to share decision making responsibilities related to homelessness and affordable housing in Thurston County; and WHEREAS, the Jurisdictions agree that it is mutually beneficial to collaborate to expand affordable housing options and share the planning for, identification of, and resource allocation to activities and programs intended to support individuals experiencing homelessness in Thurston County; and WHEREAS, the Jurisdictions agree that by collaborating, these activities and programs will be delivered more efficiently and effectively and the costs and impacts of managing them will be shared equitability by the Jurisdictions. THEREFORE, the Interlocal Agreement creating the Regional Housing Council including Amendment One is hereby amended as follows: 1. Regional Housing Council to Replace Health and Human Services Council. The signatories of this agreement hereby agree to dissolve the Health and Human Services Council ("HHSC") and create the Regional Housing Council ("RHC"). All records related to the HHSC shall be preserved by Thurston County. Dissolving the HHSC does not change any prior commitments made by that Council. Any assets remaining with the HHSC are hereby transferred to the RHC. 2. Purpose of the RHC. A. The primary purpose of the RHC is to leverage resources and partnerships through policies and projects that promote equitable access to safe and affordable housing. The RHC will consider issues specifically related to funding a regional response to homelessness and affordable housing and how to better coordinate existing funding programs, which may include, RCW 36.22.179 (ESSHB 2163) and RCW 36.22.178 (SHB 2060) funds, RCW 36.22.176 (ESSHB 1277) HOME Investment Partnership Program ("HOME"), Consolidated Homeless Grant ("CHG"), Housing and Essential Needs ("HEN"), RCW 82.14.540 (SHB 1406), Community Development Block Grant ("CDBG"), Olympia Home Fund and Thurston County Home Fund, and other related Page 2 of 12 funding sources to help implement the five-year Homeless Crisis Response Plan (HCRP) and increase affordable housing options. B. To achieve this purpose, the RHC may assist in monitoring the implementation of the County's five-year HCRP by setting priorities and making funding decisions on projects and programs that implement the HCRP. Additionally, the RHC may provide a forum for consideration of policy options related to homelessness and to encourage development of regional approaches to planning for, responding to, and funding homeless services and facilities and expanding affordable housing options. 3. Term. The term of this Agreement shall be effective upon the approval of the last Jurisdiction's governing body, and shall be effective for five years, unless amended pursuant to Section 12 of this Agreement. Prior to commencement, this Agreement shall be filed or posted in accordance with RCW 39.34.040. This Agreement may be extended upon the mutual written approval of the Jurisdictions on an annual basis thereafter. 4. Governance. A. The RHC shall consist of one voting member and one alternate member from each of the Jurisdictions which comprise more than 5% of the county population. B. Individual Jurisdictions which comprise less than 5% of the county population may participate on the RHC in a non-voting capacity. C. One voting member and one alternate member shall be selected by and from the group of Jurisdictions whose population is 5% or less of the county population. D. Each Jurisdiction shall send a decision-making member of its staff to support and participate on the RHC in a non-voting capacity. E. The chairs of Advisory Boards, as established in Section 9 of this Agreement, and the program manager of the Lead Agency, as established in Section 8 of this Agreement, shall serve in an ex officio capacity and will also participate in the RHC in a non-voting capacity. i. The Vice Chairs of the Advisory Boards created in Section 9.0 of this Agreement shall serve as the alternate ex officio members. ii. The Chair and Vice Chair of the Advisory Boards may not be staff employed by an RHC member jurisdiction. F. All meetings of the RHC shall be open and public as provided for in Title 42.30 RCW. G. A quorum, defined as a minimum of three (3) voting members, is required to hold a meeting. H. It is the intent of the RHC to operate based on consensus. If a consensus cannot be Page 3 of 12 achieved, action by the RHC shall be by vote of those members present. A minimum of three (3) affirmative votes are required to approve an action. Absent voting members cannot delegate their voting authority; however, alternate members shall have full voting rights when the regular member is not present. Non-voting members, decision-making staff (as specified in Paragraph D of this Section), Working Team Chairs, and ex officio members shall not have a vote; however, they are encouraged to participate in committee discussions and deliberations. I. If necessary, actions taken by the RHC shall be taken for final consideration and approval to the respective legislative Councils and Commissions. J. Officers shall be elected annually by vote of the members. The RHC shall annually elect a chair and vice-chair. Either the chair or vice-chair shall be from the Lead Agency, as described in Section 8 of this Agreement. The duties of the chairs shall be to preside over the RHC meetings and provide a direct link to the RHC with administrative staff of the Lead Agency. The vice-chair will preside over the RHC meeting if the chair is not present and will support the chair in their duties. K. Membership of the RHC may only be increased or changed following an affirmative vote of the members of the RHC and by amending this Agreement as provided in Section 12 below. L. The RHC may adopt a set of bylaws setting forth the manner in which it will perform its functions. 5. Scope of Work. A. The responsibilities of the RHC SHALL include, but are not limited to: i. Making recommendations to regional elected and appointed leaders on funding decisions related to implementing the five year HCRP and expanding shelter and affordable housing, including but not limited to ESSHB 2163, SHB 2060, ESSHB 1277 funds, HOME, CHG, HEN, SHB 1406, County Home Fund and Olympia Home Fund dollars and other funding sources as may be created or identified in the future. ii. Recommending an annual RHC budget, which shall detail the authorized expenditures for the coming fiscal year, for approval by the governing body of each Jurisdiction. The fiscal year for the RHC shall be July 1 to June 30. iii. Establishing an annual RHC work plan, specifying the activities planned for the coming fiscal year, to accompany the recommended annual budget. iv. Submitting an annual report to the governing body of each Jurisdiction, apprising that Jurisdiction of the tasks undertaken and accomplishments of the RHC in the previous fiscal year. B. The responsibilities of the RHC MAY include, but are not limited to: Page 4 of 12 i. Monitoring the five-year HCRP and support actions necessary to implement the plan. ii. Identifying and supporting projects, programs, and policies that increase shelter and affordable housing throughout the region. iii. Identifying and supporting projects, programs, and policies that further the objectives of the HCRP and will reduce the number of unsheltered individuals living in the Jurisdictions. iv. Identifying and supporting the construction and operation of supportive housing options and units in the Jurisdictions. Serving as a regional forum for development and implementation of policies, programs, and projects related to homelessness and affordable housing. v. Developing communication protocols to assist local elected officials and the community in understanding the extent and nature of the homeless and housing crisis in the Jurisdictions. vi. Considering changes to the organization structure necessary to create organizational capacity to effectively carry out these responsibilities over the long term. This may include a review of role and relationship between the RHC and the HHH, HAT, and other groups playing a role in the housing and homeless policy development and funding decisions. vii. Taking other appropriate and necessary action to carry out the purposes of this Agreement, provided that any commitment of resources outside the scope of the annual budget or policies not within the annual work plan shall be subject to the ultimate approval of the governing bodies. 6. Funding. A. Members agree to pool funding including, but not limited to, ESHB 2163, SHB 2060, ESSHB 1277, HOME, CHG, SHB 1406, Human Services Fund (HSF), County Home Fund, Olympia Home Fund, and other related funding sources as may be identified or created in the future to the extent allowed by federal and state law. B. The Jurisdictions comprising 5% or more of the County population shall allocate a minimum annual amount equal to not less than one half of one percent of the last full year of general sales and use taxes pursuant to RCW 82.14.030(1) as of the time the jurisdiction is adopting its budget to HSF for projects, programs, and activities providing direct support to our Jurisdictions' most vulnerable residents. For example, the 2020 funding contribution for a jurisdiction adopting its budget in the fall of 2019 would be based upon the 2018 full year of collections. In addition, any jurisdiction may choose to contribute additional funding subject to the approval of its Council and the requirements of the applicable fund source. The funds will be incorporated as part of the RHC's purview. Funds remaining at the end of the calendar year shall be available for expenditure in the following year. The Lead Agency shall earmark Page 5 of 12 such funds for future expenditures, and, if necessary, budget the same in the adoptive budget for the ensuing year. i. The Lead Agency will utilize 10% of the annual required funding contribution by the participating Jurisdictions, pursuant to Section 6.B, above, for administrative costs, such as contract and fiscal management. ii. Jurisdictions that individually comprise less than 5% of the county population shall be exempt from the HSF allocation. C. All funds contributed by members of the RHC and any other funds devoted to the purposes set forth in this Agreement, shall be deposited in the treasury of the Lead Agency, as described in Section 8, for the period in which the funds are to be expended. D. The SHB 2060 surcharge funds will be used as the twenty-five percent (25%) match requirement for HOME entitlement funds. E. Unspent funds may be carried over and used in subsequent years to the extent allowed by federal and state law for projects, programs, and activities consistent with this Agreement. F. The RHC will make funding recommendations and will serve in an advisory capacity to the BoCC, which have final approval of awards and distribution of grant funding. The BoCC shall give substantial weight and consideration to the recommendations of the RHC. With respect to the HSF and SHB 1406, the BoCC will authorize funding for these grants but will not deviate from the funding recommendations provided by the RHC. G. In the event the BoCC deviates from the funding recommendations provided by the RHC, the BoCC will provide revised recommendations to the RHC for consideration. After the RHC reviews the BoCC revised recommendations, the RHC will submit a final recommendation to the BoCC. The BoCC will assess the recommendations by the RHC and make a final decision. H. Jurisdictional allocations of the CDBG fund shall take into consideration the goals, objectives, programs, and projects developed and approved by the RHC. I. The Jurisdictions agree to pool SHB 1406 funds received after January 1 , 2021, under the following conditions and processes: i. The RHC will determine whether to bond SHB 1406 tax revenue. ii. The Jurisdictions will submit SHB 1406 tax revenue on a quarterly basis to the RHC Lead Agency, which will serve as the contracting agency for pooled SHB 1406 tax revenue. iii. The RHC Lead Agency will abide by SHB 1406 requirements regarding an administrative fee for managing SHB 1406 tax revenue. As of January 2021 , Page 6 of 12 the SHB 1406 legislation does not provide for administrative costs. iv. The RHC Lead Agency will coordinate with the Jurisdictions in preparing the required local and state reporting materials. v. The Jurisdictions may not utilize its own SHB 1406 tax revenue prior to adding the funds to the pooled account. vi. SHB 1406 tax revenue and HSF funds collected by the RHC may be returned to local jurisdictions with the approval of the RHC for eligible projects consistent with adopted funding priorities through an annual application process. J. With respect to the County Home Fund and Olympia Home Fund revenue, the Interlocal Agreement (ILA) between Thurston County and City of Olympia executed on December 19, 2022, shall be incorporated by reference into this Agreement. 7. Contribution. A. Each Jurisdiction that is a member under Section 4.A of this Agreement, shall strive to make an in-kind contribution of up to 0.25 FTE staff to support the work of the RHC. Staff support may include, but is not limited to, participation on Working Teams as defined under Section 9 of this Agreement, tasks identified in the annual work plan required under Section 5.A.c, or tasks to support the operation of the RHC. As needed, Jurisdictions shall discuss dedicating additional staff resources beyond a 0.25 FTE to achieve the annual work plan or to implement special projects. B. Costs associated with the operations of the RHC, in excess of the revenues available from program funded administrative allocations, shall be distributed among the Jurisdictions on a pro rata basis using the most recent population figures provided by the State of Washington. C. These operational costs may include but are not limited to: staff, office space, furnishing, equipment and supplies, and administrative overhead necessary for the Lead Agency to support the RHC. Where administrative dollars are provided for in the funding source, these funds shall be used to offset operational costs of the RHC to the extent allowed by the funding source. These administrative costs shall be allocated to the Fiscal Agent of the RHC, as described in Section 8 of this Agreement. 8. Lead Aaencv. A. .Thurston County will act as the Fiscal Agent and Lead Agency on behalf of the Jurisdictions in administering all contracts and processing all invoices and receipts. Thurston County shall name a program manager who shall be responsible for the operations of the RHC. The task of the program manager will include, but are not limited to: meeting coordination and agenda preparation in consultation with the chair and vice-chair, preparation of meeting minutes, support to develop and implement Page 7 of 12 the annual work plan, and coordination of the annual request for proposal and award process. The Lead Agency will submit invoices to each Jurisdiction for their share of the costs as identified in Section 6.B.a. The Jurisdiction will remit payment to the Lead Agency no later than 30 days from the date of the invoice. B. The Lead Agency may transfer program or administrative funds to a partner jurisdiction to implement specific RHC-approved tasks or programs on an as-needed basis. C. The Lead Agency and Fiscal Agent roles shall be revisited every five (5) years throughout the duration of this Agreement. 9. Working Teams and Advisory Boards. A. The RHC may use the following staff Working Teams to inform and support the RHC: i. Technical Working Team to provide objective technical feedback regarding project and policy proposals. ii. Communications Working Team to develop clear and coordinated communications around project and policy proposals and funding recommendations. B. Each voting member Jurisdiction that is a member under Section 4.A of this Agreement will assign at least one staff member to participate on each Working Team. The RHC may create additional Working Teams or dissolve Working Teams in accordance with Section 4.1 of this Agreement. C. The RHC shall establish two Advisory Boards comprised of subject matter experts to make recommendations to the RHC on funding priorities, funding awards, and policies for RHC consideration, as appropriate. The RHC shall approve a Charter that guides the membership, operation, and responsibilities of the Boards. i. Affordable Housing Advisory Board. This Board shall have responsibility for federal HOME Investment Partnership, SHB 2060, SHB 1406, County Home Fund, and Olympia Home Fund and other related capital funding sources as may be identified or created in the future. The RHC shall ensure that this Advisory Board is composed of community members, including private sector stakeholders representing the Jurisdictions and that at least one-third (1/3) of members of this Advisory Board are comprised of residents of Olympia, or represent organizations based or located in Olympia. ii. Homeless Services Advisory Board. This Board shall have responsibility for ESHB 2163, ESSHB 1277, CHG, HEN, and HSF and other related services funding sources as may be identified or created in the future. The Homeless Services Advisory Board will make recommendations on any funding designated for homeless services by the RHC from the Thurston County Home Page 8 of 12 Fund. The RHC recognizes the role of the Homeless Housing Hub ("HHH") as the local Continuum of Care. 10. Relationship of the Jurisdictions. This Agreement is for the benefit of the Jurisdictions. No separate legal entity is created by this Agreement. No administrator or joint board is created by this Agreement, although a Fiscal Agent and Lead Agency are established by Section 8 herein. No personal or real property is to be jointly acquired or held. Each Jurisdiction is responsible for directing the work of its staff. RHC members may not direct or supervise the work of staff from another Jurisdiction. An RHC chair or vice-chair may coordinate and work with staff from another Jurisdiction to fulfill the responsibilities of the RHC. 11. Indemnification and Hold Harmless. A. To the extent permitted by law, each Jurisdiction agrees to indemnify, defend, and hold harmless the other Jurisdiction, their officers, officials, employees, agents, and volunteers from and against any and all claims, demands, damages, losses, actions, liabilities, expenses, and judgments of any nature whatsoever, including without limitation, court and appeal costs and attorneys' fees, to or by any and all persons or entities, including without limitation, their respective agents, licensees, or representatives, caused by or arising out of any negligent act, errors, or omissions, of that Jurisdiction, its employees, agents, or volunteers or arising out of, in connection with, or incident to that Jurisdiction's performance or failure to perform any aspect of this Agreement. E. The Jurisdictions waive their immunity under the Washington State Industrial Insurance Act, Title 51 RCW, to the extent required by this indemnification and hold harmless provision. Provided, however, the foregoing waiver shall not in any way preclude a Jurisdiction from raising such immunity as a defense against any claim brought against a Jurisdiction by any of the Jurisdiction's respective employees. This waiver has been mutually negotiated by the Jurisdictions. C. The provisions of this section shall survive the completion or expiration of this Agreement or termination whether termination is by all Jurisdictions, or by one or more Jurisdictions. D. The Jurisdictions agree to support each other in pursuing these purposes and responsibilities and operate in good faith and partnership in carrying them out. Risk and accountability shall be shared to the extent possible by the Jurisdictions. 12. Amendments. This Agreement may be amended as needed by mutual written agreement of all Jurisdictions as executed by each Jurisdiction's authorized governing authority as provided in Chapter 39.34 RCW. 13. Termination. This Agreement may be terminated as to any single Jurisdiction when the terminating Jurisdiction Page 9 of 12 provides written notice to all other Jurisdictions, as set out in Section 14, at least 60 days prior to its intended withdrawal from this Agreement. The withdrawing Jurisdiction agrees to be responsible for its share of any costs incurred or encumbered pursuant to this Agreement through the remainder of the year of such withdrawal. 14. Jurisdiction Representative. The following are designated as representatives of the respective Jurisdictions. Notice provided for in this Agreement shall be sent to the designated representatives by certified mail to the addresses set forth below. Notice will be deemed received three business days following posting by the U.S. Postmaster. City of Lacey, c/o City Manager, 420 College Street SE, Lacey, WA 98503 City of Olympia, c/o City Manager, P.O. Box 1967, Olympia, WA 98507 City of Tumwater, c/o City Administrator, 555 Israel Road SW, Tumwater, WA 98501 City of Yelm, c/o Mayor, 106 Second St. SE Yelm, WA 98597 Thurston County, c/o County Manager, 2000 Lakeridge Drive SW, Olympia, WA 98502 15. Governing Law and Venue. This Agreement has been and shall be construed as having been made and delivered within the State of Washington, and it is agreed by each Jurisdiction hereto that this Agreement shall be governed by the laws of the State of Washington both as to its interpretation and performance. Any action of lawsuit in equity, or judicial proceeding arising out of this Agreement shall be instituted and maintained only in a court of competent jurisdiction in Thurston County, Washington. 16. Severability. If a court of competent jurisdiction holds any part, term, or provision of this Agreement to be illegal, or invalid in whole or in part, the validity of the remaining provisions shall not be affected, and the Jurisdictions' rights and obligations shall be construed and enforced as if the Agreement did not contain the particular provision held to be invalid. If any provision of this Agreement is in direct conflict with any statutory provision of the state of Washington, that provision which may conflict shall be deemed inoperative and null and void insofar as it may conflict and shall be deemed modified to conform to such statutory provision. 17. Entire Agreement. The Jurisdictions agree that this Agreement, is the complete expression of its terms and conditions. Any oral or written representations or understandings not incorporated in this Agreement are specifically excluded. 18. Non-Waiver of Rights. Page 10 of 12 The Jurisdictions agree that the forgiveness of the nonperformance of any provision of this Agreement does not constitute a waiver of the provisions of this Agreement. 19. Equal Opportunity to Draft. The Jurisdictions have participated and had an equal opportunity to participate in the drafting of this Agreement. No ambiguity shall be construed against any Jurisdiction upon a claim that that Jurisdiction drafted the ambiguous language. Page 11 of 12 IN WITNESS WHEREOF, the Parties hereto have caused this Interlocal Agreement to be executed by the dates and signature herein under affixed. The persons signing this Interlocal Agreement on behalf of the Parties represent that each has authority to execute this Interlocal Agreement on behalf of the Party entering into this Interlocal Agreement. Thurston County City of Lacey Carolina Mejia, Chair of the Board of County Rick Walk, Acting City Manager Commissioners Date Date Approved as to form: Approved as to form: JON TUNHEIM PROSECUTING ATTORNEY By: By: Deputy Prosecuting Attorney City Attorney City of Olympia City of Tumwater Steven J. Burney, City Manager Debbie Sullivan, Mayor Date Date Approved as to form: Approved as to form: By: By: City Attorney City Attorney Page 11 of 12 City of Yeim Joe DePinto, Mayor Date Approved as to form: By: City Attorney RHC Interlocal Agreement Version Tracking: • Original ILA: Executed January 28, 2021 • Amendment #1: Executed April 30, 2021 Page 12 of 12 EST.1924 w WASHINGTON Meeting Date: March 14, 2023 CITY COUNCIL AGENDA ITEM SUMMARY City of Yelm, Washington AGENDA ITEM: PUBLIC HEARING ON THE PROPOSED ANNEXATIONS ACTION REQUESTED/PROPOSED MOTION: Hold a Public Hearing to consider the annexation petitions for the following properties: 1. 9819 Grove Road SE (64303500100). The property is 12.53 acres and is pre-zoned as Moderate Density Residential (R-6). 2. 10143 Grove Road SE (51540302700). The property is 5.01 acres and is pre-zoned as Moderate Density Residential (R-6). 3. 15036 State Route 507 (21725130200).The property is 9.71 acres and is pre-zoned as Low Density Residential (R-4). 4. 16345 Railway Road SE (64303500505). The property is 3.44 acres and is pre-zoned as Moderate Density Residential (R-6). 5. Parcel #22730410000 on Morris Road. The property is 5 acres and is pre-zoned as Low Density Residential (R-4). 6. Parcel #22730410300 on Vancil Road. The property is 10 acres and is pre-zoned as Low Density Residential (R-4). Following the Public Hearing, make a motion to accept the annexations, instructing staff to send the Notice of Intention packets to the Thurston County Boundary Review Board and prepare the annexation ordinance. KEY FACTS AND INFORMATION SUMMARY: Multiple property owners have submitted petitions for annexation of the above mentioned properties.The process started with requests to circulate petitions for annexation. The Yelm City Council met on September 13, 2022 at its regular meeting, and approved the requests to circulate annexation petitions for these six properties. The applicants then submitted their petitions signed by the owners of at least sixty percent of the value of each property on November 14, 2022, November 15, 2022, and November 16, 2022. 1iPage EST.1924 WASHINGTON Meeting Date: March 14, 2023 CITY COUNCIL AGENDA ITEM SUMMARY City of Yelm, Washington The Thurston County Assessor followed by issuing the required Declaration of Petition Sufficiency on November 16, 2022. The Yelm Planning Commission met on November 21, 2022 and recommended that the proposed annexations and zone be approved. The next formal step in the annexation process is for the City Council to hold a Public Hearing and determine whether to approve the proposed annexations and the proposed zone or not. Following the preliminary approval of these annexations by the City Council, the planning department will send the Notice of Intention packets for the Thurston County Boundary Review Board's review. After that, the City Council will review and vote on an ordinance presented by city staff. Parcel 64303500100- 9819 Grove Road SE, Yelm, WA 98597 The property is 12.53 acres and contains a single-family home and two mobile homes. Total assessed value of this parcel is $487,500. The current zone of this parcel per Thurston County zoning map is RR 1/5- Rural Residential. Per City of Yelm Comprehensive Plan and Joint Plan with Thurston County the future land use of this parcel will be Moderate Density Residential. Upon annexation, the zoning of this parcel will be Moderate Density Residential (R-6). The area proposed for annexation is a single parcel surrounded on two sides by the existing Yelm city limits. The configuration is a logical extension of the city limits and would not create any islands or illogical boundaries. Parcel 51540302700- 10143 Grove Road SE, Yelm, WA 98597 The property is 5.01 acres and contains a single-family home and various outbuildings. Total assessed value of this parcel is $527,700. The current zone of this parcel per Thurston County zoning map is RR 1/5- Rural Residential. Per City of Yelm Comprehensive Plan and Joint Plan with Thurston County the future land use of this parcel will be Moderate Density Residential. Upon annexation, the zoning of this parcel will be Moderate Density Residential (R-6). The area proposed for annexation is a single parcel sharing a border with the Yelm city limits.The configuration is a logical extension of the city limits and would not create any islands or illogical boundaries. 21 Page EST.1924 WASHINGTON Meeting Date: March 14, 2023 CITY COUNCIL AGENDA ITEM SUMMARY City of Yelm, Washington Parcel 21725130200- 15036 State Route 507, Yelm, WA 98597 The property is 9.71 acres and is currently vacant.Total assessed value of this parcel is $156,100. The current zone of this parcel per Thurston County zoning map is RR 1/5- Rural Residential. Per City of Yelm Comprehensive Plan and Joint Plan with Thurston County the future land use of this parcel will be Low Density Residential. Upon annexation, the zoning of this parcel will be Low Density Residential (R-4). The area proposed for annexation is a single parcel sharing a border with the Yelm city limits. The configuration is a logical extension of the city limits and would not create any islands or illogical boundaries. Parcel 64303500505 - 16345 Railway Road SE, Yelm, WA 98597 The property is 3.44 acres and is currently vacant. Total assessed value of this parcel is $ 96,800. The current zone of this parcel per Thurston County zoning map is RR 1/5- Rural Residential. Per City of Yelm Comprehensive Plan and Joint Plan with Thurston County the future land use of this parcel will be Moderate Density Residential. Upon annexation, the zoning of this parcel will be Moderate Density Residential (R-6). The area proposed for annexation is a single parcel surrounded on three sides by the existing Yelm city limits. The configuration is a logical extension of the city limits and would not create any islands or illogical boundaries. Parcel 22730410300- Unaddressed property on Vancil Ct SE The property is 10 acres and is currently vacant. Total assessed value of this parcel is $ 263,800. The current zone of this parcel per Thurston County zoning map is RR 1/5- Rural Residential. Per City of Yelm Comprehensive Plan and Joint Plan with Thurston County the future land use of this parcel will be Low Density Residential. Upon annexation, the zoning of this parcel will be Low Density Residential (R-4). The area proposed for annexation is a single parcel surrounded on two sides by the existing Yelm city limits. The configuration is a logical extension of the city limits and would not create any islands or illogical boundaries. 31 Page EST.1924 WASHINGTON Meeting Date: March 14, 2023 CITY COUNCIL AGENDA ITEM SUMMARY City of Yelm, Washington Parcel 22730410000- Unaddressed property on Morris Rd SE The property is 5 acres and is currently vacant. Total assessed value of this parcel is $114,900. The current zone of this parcel per Thurston County zoning map is RR 1/5- Rural Residential. Per City of Yelm Comprehensive Plan and Joint Plan with Thurston County the future land use of this parcel will be Low Density Residential. Upon annexation, the zoning of this parcel will be Low Density Residential (R-4). The area proposed for annexation doesn't share any boundary with the existing Yelm city limits. However, this lot shares a border with parcel 22730410300 mentioned above and if the annexation request for the said parcel gets approved, then this parcel will be sharing a border with the city limits. Public Utilities: Each property under consideration for annexation is served by water and sewer lines or can have those lines extended to serve the property at time of development. With the city's recent grant of water rights by the Washington Department of Ecology, the city can easily handle any new low- and medium-density residential development that will take place on these parcels if they are annexed. Transportation: Staff anticipates that all roads adjacent to these properties will be able to handle the amount of traffic that future development of said properties would create. ATTACHMENTS: • Exhibit A Respectfully Submitted: Maryam Moeinian Associate Planner 41 Page EST.1924 Mitlh WASHINGTON "Pride of the Prairie" November 16, 2022 Cyndi Ross Thurston County Assessor's Office 2000 Lakeridge Drive SW Olympia,WA 98502 Re: Request for Declaration of Petition Sufficiency Dear Ms. Ross, Please find the revised petitions and all relevant supporting documents for the six proposed annexations enclosed. In accordance with RCW 35A.01.040, the City of Yelm requests a determination of sufficiency. The following documents are enclosed: 1. Signed petitions submitted by the property owners 2. Legal descriptions and maps of the potential annexation areas Thank you for your assistance and please don't hesitate to contact me at 360.400.5001 if I can provide any further information or documentation. Sincerely, Maryam Moeinian Associate Planner City of Yelm, WA Tel: 360.400.5001 The City of Yelm is an equal opportunity employer and provider v. - City of Ye1m WASHINGTON PETITION FOR ANNEXATION TO THE CITY OF YELM, WASHINGTON TO: The City Council of the City of Yelm We, the undersigned, being the owners of not less than sixty (60%) in value, of the real property herein described, do hereby petition that such territory be annexed to and made a part of the City of Yelm under the provisions of RCW 35A.14.120, and any amendments thereto, of the State of Washington. The territory proposed to be annexed is within Thurston County, Washington. The legal description and a map which outlines the boundaries of the property as more particularly described in Exhibit A, is attached hereto. WHEREFORE, the undersigned respectively petition the City Council and ask: 1. That appropriate action be taken to entertain this petition,fixing a date for a public hearing, causing notice to be published and posted, specifying the time and place of such hearing, and inviting all persons interested to appear and voice approval or disapproval of such annexation; and 2. That following such hearing and subsequent to approval of the Thurston County Boundary Review Board, the Yelm City Council determine by Ordinance that such annexation shall be effective; and that the annexed property shall become a part of the City of Yelm, Washington, subject to its laws and ordinances then and thereafter in force. The Petitioners agree that all property within the territory hereby sought to be annexed shall be assessed and taxed at the same rate and on the same basis as property within the City of Yelm or any now outstanding indebtedness of said City, including assessments or taxes in payments of any bonds issued or debts contracted, prior to or existing at the date of annexation simultaneous with annexation, the property shall be zoned as Moderate Density Residential (R- 6) and governed by the zoning ordinance of the City of Yelm. The City of Yelm is an equal opportunity employer and provider ANNEXATION PETITION ATTACHMENT TO PAGE ONE Names of the petitions should be in identical form as the same appear of record in the chain of title to the real estate. All owners must sign. If property is in corporate ownership, proof will need to be attached that the signer is authorized to sign for the company. Total Assessed Value of Annexation $ 4 8'7. 500 Total Acreage of Annexation 1;1,33 Total Number of Parcel's included in Annexation -3 [PETITIONERS PLEASE LIST ALL PARCELS WITHIN PROPOSED ANNEXATION AREA] Tax Parcel Information 13035o100 12 ,53 Assessor's Tax Parcel No. Acreage Property owners Mailing address: 2 /70 Z, /11VC, (. ) /Ect tr.i mJ7 6o �7 c) o Street Number City State Zip lYl.6 :Jli:Q.a.eitA 2nn 6J SG O 1 1/15/202.2 Property Owner's Signature Print Warne Date Tax Parcel Information 9980 /3 77700 'F 9990D/ .:2a20c Assessor's Tax Parcel No. Acreage Property owners Mailing address: 54-rne 45 a br, ve Street Number City State Zip 001. ,Qagc.pinn4� , a.lc25cJr o / /IiSL 2 Property Owner's Signature Print N me Date Warning: Every person who signs this petition with any other than his or her true name, or who knowingly signs more than one of these petitions, or signs a petition seeking an election when he or she is not a legal voter, or signs a petition when he or she is otherwise not qualified to sign, or who makes herein any false statement, shall be guilty of a misdemeanor. Page 2 of 4 Elxl1111 III hibit "A"- Legal Description of Annexation Area-Annexation Map 111111111111111111111 LEGAL DESCRIPTION: Real property in the County of Thurston, State of Washington, described as follows: LOT 1, IN BLOCK 35 OF MCKENNA IRRIGATED TRACTS, ACCORDING TO THE PLAT THEREOF RECORDED IN VOLUME 9 OF PLATS, PAGES 43 AND 44; TOGETHER WITH THAT PART OF THE SOUTH HALF OF VACATED FLUME LANE ADJOINING SAID LOT ON THE NORTH IN THURSTON COUNTY, WASHINGTON. Tax Parcel ID No. 64303500100 and 99801377700 and 99900122200 Site address: 9819 Grove Rd SE, Yelm WA 985977 zzzz 0,7 \ Requested `` '` Annexation � ,f •4.'4il 1.1 II IA _ Area � nl 14Y! TAP G \\7,- '-'wLL0— ,< 7 'DIV f 4J Y `� G N. \\/,1 . 1 y I 1,, 51 AD //' \ f -_ rr Y. 1 SS-0353 f Y * 1 LI1 Tyr ]TI'` 70� s 0. i ''3�� EVN-- 0 an ±i; ,n. 7..,,:\\ Y-{" J /�f EiT N L ", •.� e °T i a eb I +,i--- p _ 12T 118.. .4 W% .11 '1, )n tH 1 in.. , ? +5 v FN I.e 7� 1 s : - 1 ry 114 lamp. I 1 E:.t.,rk\I \A I. �„a ` w.rr ' .m 14b ',1 i 10, ia1•111:1 yg 1'�t? I; r MN • .51 0 .TATES .. 5 d y 4 e ,.� ✓ cnlrr n c- `r_ \ a CC1,IHUN+TY 20 5 L !{ :"' 13 � LQTr+ 7AREA .�:�„. � Ir .. ..1.. —r ,o+. warn 1-.A1'sE r� 35 61 [ 18 J f • 221 21RI 20/i 1911 �'R i - — MC KENNA IRRIGA!1 S �f/fj t t '23 « I F. a'' z4 1b .-1+V Page 3 of 4 ;61fo. .„ l''' tNotr , .._ , • • . . . , 2 ik„itot,,, „.,. _... .., . VI ' 1 g ' e.,... 1.-, . 45,,,, ...., - 4- , ' i ' . ',. ,4„..s.;:e; 4 ..n ':. . ,,,„ . 4 _ t", .,;, ' 4' 0 , ., -*.;,, . ' 1 F , • ' _ ':. t -0 • 41r. 7.. ...„, +-, '4= co , • ;II CT C . - ct < ',.. • " ,,,•' ( ''' „,,,,' _• ...---.,T=7.-% ,,,,, •.•* ;Iii, A.. I• ' I . . , . A m.4-4..- r. • . 1 ., I IVV ....„ • lit /t. ' . , ,, :'' 74: ',„:- ..- 4 - r -, t - , 04 :. '' .. ,:e. tio' „..4. ', • e- .. ,#''7.4-,:i., , •.\-, '7.,' \ ” •• t i °:.•°-4. •' , ' - • . •, - „:.,A' : - ” . .,_. 4 , illy,, 4,30.' I t ... ,,. •' 0,40 ... Page 4 of 4 (-Nit/ Esx 1924 yr WASHINGTON t iy" PETITION FOR ANNEXATION TO THE CITY OF YELIMI, WASHINGTON TO: The City Council of the City of Yelm We, the undersigned, being the owners of not less than sixty (60%) in value, of the real property herein described, do hereby petition that such territory be annexed to and made a part of the City of Yelm under theprovisions of RCW 35A,14.120, and any amendments thereto, of the State of Washington. The territory proposed to be annexed is within Thurston County, Washington. The legal description and a map which outlines the boundaries of the property as more particularly described in Exhibit A, is attached hereto. WHEREFORE, the undersigned respectively petition the City Council and ask: 1. That appropriate action be taken to entertain this petition, fixing a date for a public hearing, causing notice to be published and posted, specifying the time and place of such hearing, and inviting all persons interested to appear and voice approval or disapproval of such annexation; and 2. That following such hearing and subsequent to approval of the Thurston County Boundary Review Board, the Yelm City Council determine by Ordinance that such annexation shall be effective; and that the annexed property shall become a part of the City of Yelm, Washington, subject to its laws and ordinances then and thereafter in force. The Petitioners agree that all property within the territory hereby sought to be annexed shall be assessed and taxed at the same rate and on the same basis as property within the City of Yelm or any now outstanding indebtedness of said City, including assessments or taxes in payments of any bonds issued or debts contracted, prior to or existing at the date of annexation simultaneous with annexation, the property shall be zoned as Moderate Density Residential (R- 6) and governed by the zoning ordinance of the City of Yelm. The City of Yelrin is an equal opportunity employer and provider ANNEXATION PE11TION ATTACHMENT TO PAGE ONE Names of the petitions should be in identical form as the same appear of record in the chain of title to the real estate. All owners must sign. If property is in .N..,da ownership, proof will need to be attached that the signer is authorized to sign for the company. Total Assessed Value of Annexation$ i"7 d 7, 700 Total Acreage of Annexation .S °.1 Total Number of Parcel's included in Annexation 1 [PET111ONERS PLEASE LIST ALL PARCELS WITHIN PROPOSED ANNEXATION AREA] Tax Parcel Information ,LC/C) /SVo 3 7 00 0/ Assessor's Tax Parcel No. Acreage Property owners Mailing address: n7 7 bat i ,'�g"A LY/t'� �� �J(1 f l lr ilk' G N 9 % ' Street Nurn6er City ! State Zip /9tiJJii1yl r 'Li /V/ operty Ow fignature Print Name Date Tax Parcel Information � yo 3 0; 7 0 - Di Assessor's Tax Parcel No. Acreage Property owners Mailing address: 0° 7 6itt.1S// J�'�I :r) at)/ e / 447 ( 07/-6t4 Street Nnrfnber City State Zip ii4eACiet /7)//y//)--2----FProperty Owner's Signature Print Name Date Warning: Every person who signs this petition with any other than his or her true name, or who knowingly signs more than one of these petitions, or signs a petition seeking an election when he or she is not a legal voter, or signs a petition when he or she is otherwise not qualified to sign, or who makes herein any false statement, shall be guilty of a misdemeanor. Page 2 of 4 I yip Exhibit "A"- Legal Description of Annexation Area-Annexation Map 00 III II 1 1 II 1111111 100 LEGAL DESCRIPTION: Lot 27, Greenacres DiViSi011 Four,according to the plat thereof recorded in Volume 22 of Plats, page 155, records of Thurston County, Washington; Situate in the County of Thurston,State of Washington. Tax Parcel ID No. 51540302700 Site address: 10143 Grove Road S.E.,YeIm, WA 98597 .0z-it- a- •2, -- • —., — _ el. -41• • 15 • 1 a 1 w up 1.1.u.six i 26 --111600.4- 25 . — — I — 1,1.4-1,t...s t : , 14 o r — iFF. 515403 _ 4 in-7..- - — .' 12 ar f. Ear iwo•••••1+ 1 1 '''' — ZS ',tot?* V On.11111.4 " —" I 1 1 II 1 I ii ill ii j- A , DIV 4 I . ....1v0 10 l „ 11 4 GREENACRES, ,.. ........._ • ' .74 34()1---- '-- ....... .. ..: ...- .5:.-....: • 1 BLA05R2 • • 4 • • -- ,....,,„,,, .. .•i a 2 I Z .. • Page 3 of 4 SAF . Y . i , • ..„ ,..• M q�. �*ter• v 44,1 '' 'tl. '**4 4. '4 ' ' * iIt 1 C - --..._.,._..�, 4) H m CC " I i ., r k • , H. I ^e Page 4 of 4 ,.^•.—a. : 0.f'i'A:.„,y.,.` -'--- 1924 - .zi ` . WASHINGTON PETITION FOR ANNEXATION TO THE CITY OF YELM, WASHINGTON TO: The City Council of the City of YeIm We, the undersigned, being the owners of not less than sixty (60%) in value, of the real property herein described, do hereby petition that such territory be annexed to and made a part of the City of Yelm under the provisions of RCW 35A.14.120, and any amendments thereto, of the State of Washington. The territory proposed to be annexed is within Thurston County, Washington. The legal description and a map which outlines the boundaries of the property as more particularly described in Exhibit A, is attached hereto. WHEREFORE, the undersigned respectively petition the City Council and ask: 1. That appropriate action be taken to entertain this petition, fixing a date for a public hearing, causing notice to be published and posted, specifying the time and place of such hearing, and inviting all persons interested to appear and voice approval or disapproval of such annexation; and 2. That following such hearing and subsequent to approval of the Thurston County Boundary Review Board, the Yelm City Council determine by Ordinance that such annexation shall be effective; and that the annexed property shall become a part of the City of Yelm, Washington, subject to its laws and ordinances then and thereafter in force. The Petitioners agree that all property within the territory hereby sought to be annexed shall be assessed and taxed at the same rate and on the same basis as property within the City of Yelm or any now outstanding indebtedness of said City, including assessments or taxes in payments of any bonds issued or debts contracted, prior to or existing at the date of annexation simultaneous with annexation, the property shall be zoned as Low Density Residential (R-4) and governed by the zoning ordinance of the City of Yelm. The City of Yelm is an equal opportunity employer and provider ANNEXATION PETITION ATTACHMENT TO PAGE ONE Names of the petitions should be in identical form as the same appear of record in the chain of title to the real estate. All owners must sign. If property is in corporate ownership, proof will need to be attached that the signer is authorized to sign for the company. Total Assessed Value of Annexation $ Total Acreage of Annexation Total Number of Parcel's included in Annexation [PETITIONERS PLEASE LIST ALL PARCELS WITHIN PROPOSED ANNEXATION AREA] Tax Parcel Information Assessor's Tax Parcel No. Acreage Property owners Mailing add. ess: Street Number City State Zip VS.k, Property Owner's Signature Print Name Date Tax Parcel Information Assessor's Tax Parcel No. Acreage Property owners Mailing address: Street Number City State Zip Property Owner's Signature Print Name Date Warning: Every person who signs this petition with any other than his or her true name, or who knowingly signs more than one of these petitions, or signs a petition seeking an election when he or she is not a legal voter, or signs a petition when he or she is otherwise not qualified to sign, or who makes herein any false statement, shall be guilty of a misdemeanor. Page 2 of 4 IExhibit "A"- Legal Description of Annexation Area-Annexation Map LEGAL DESCRIPTION: THE WEST 402.4 FEET OF THAT PART OF THE SOUTHWEST QUARTER OF THE NORTHEAST QUARTER OF SECTION 25,TOWNSHIP 17 NORTH, RANGE 1 EAST, W.M. LYING SOUTHEASTERLY OF SECONDARY HIGHWAY NO. 5-H; EXCEPTING THEREFROM THE SOUTH 16.5 FEET; ALSO EXCEPTING THEREFROM THAT PORTION CONVEYED TO THE CITY OF YELM BY DEED RECORDED FEBRUARY 12, 2008 UNDER RECORDING NO. 3988601; IN THURSTON COUNTY, WASHINGTON. Tax Parcel ID No. 21725130200 Site address: 15036 State Route 507 SE, Yelm WA 985977 '. rW "' r " h —- . � .,. 1 °m"",",PS..-4 ad :•a s ; ! s „ i, ;! y . `' -'._": Requested ', i 7 .r- . - ,* * I/. ail:' pz. Annexation ' t � � 'F �� Area `� "� ii44401. r,..;1 � = " mac„% ”'Y" f a d .4 f TSA h0 ` 1tiV F.. , �Y:'� ',�. 't r ^ '''f� 44 .C"*' 1 fn''n� •r�r`; s fes^ ,,„,l r3,_ M � .,Fw 5+'.! is . L r 4 A, m * rr' J. a�w iy,,n r v s' ► w e— w w r.- vy i` ,` " Al - i #'7Fr"�' 9 mak''" --r 3'Ka 1--,-'61"*.. g i' ' Y *44' , M I p t ins, _ !"i.fi t •,-,„ ....,-t,, F fly ,+f.r"` ;. .ti r ...� , G'•+ F' 1 .. -. off, ' '.1 r''1-4''''' 'F''6'74'�� 6r�+ ,� siz-zamalanea mall. !r. 41 , ' l r'.` r'.7-7 1 I LF .11 i Az '1Ai u,4 i._.. Page 3 of 4 1 0 U- a) c ++ Ham. 0 Q C C u G C � ( C Page 4 of 4 Aillhally_addLaisAgent .111 behalf of the Board of Directors for Yelin Jean Name Pentecostal Church in Ycim, Washington, we have appointed Colton Wark of 204 Jci 'cr4uat Avenue NW. Yclm. Washington. Pastor and Board President lorYclm Jesus Name Pentccosial Church,to act as our repre ienr nw agent in the preparation and enforcement of any and Ali lc.gal transactions,including the signing of any documents on bchal lof and/or any legal ars i i yily pertaining to Vclm Jesus Name Pentecostal Church and its in!erests, If you need any additional information,please do not hesitate to contact any of the Board of Director members listed below: Gregory Mattocks(Roy..Washington)(360)561-2700 Travis Mattocks(Lacey,Washington)(928)373-8681 LiguaLthimizativanzaainsaatitilaniuutuaLtaingxumikathalmn Yelm Jesus Name Pentecostal Church,. Dated this da} o' .fr, ,2'( L 1 diOr OCAir : . (sI 4I sture) Gr ry Mattocks(prloted) Gregory Mattocks,Acting Secretary nu behalf of Elm Jesus Mame Pentecostal Church 2O(Je fersan Avenue NW: Yef r Washing/pan 98597. (360)400-1588 cc: Gregory Mattocks MIAs Mattocks Colton Wark JNPC Piles Authority to act as agent On behalf of the board of directors for Jesus Name Pentecostal Church in Yelm, Washington, we have appointed Greg Mattocks of 2618 354th Street Ct. S. Roy, Washington, Board Secretary of Jesus Name Pentecostal Church, to act as a representing agent in the preparation and enforcement of any and all legal transactions, including signing of any documents on behalf of and/or any legal activity pertaining to Jesus Name Pentecostal Church and it's interests. If you need any additional information, please do not hesitate to contact any of our board of directors members listed below: Colton Wark (YeIm, Washington) (360) 269-5686 Travis Mattocks (Roy, Washington) (928) 373-8681 This authorization remains valid until further written notifications from YJNPC Board of Directors. Dated this 11 day of I ' C" J) , �,O\ 1 o\-, W Grl Colton Wark (signature) Colton Wark (printed) Colton Wark, acting President on behalf of YeIm Jesus Name Pentecostal Church 204 Jefferson Ave. N.W. YeIm WA 98597(360)269-5686 Cc: Gregory Mattocks Travis Mattocks Colton Wark YJNPC Files YkCityofYein � � . WASHINGTON PETITION FOR ANNEXATION TO THE CITY OF YELM, WASHINGTON TO: The City Council of the City of Yelm We, the undersigned, being the owners of not less than sixty (60%) in value, of the real property herein described, do hereby petition that such territory be annexed to and made a part of the City of Yelm under the provisions of RCW 35A.14.120, and any amendments thereto, of the State of Washington. The territory proposed to be annexed is within Thurston County, Washington. The legal description and a map which outlines the boundaries of the property as more particularly described in Exhibit A, is attached hereto. WHEREFORE, the undersigned respectively petition the City Council and ask: 1 That appropriate action be taken to entertain this petition,fixing a date for a public hearing, causing notice to be published and posted, specifying the time and place of such hearing, and inviting all persons interested to appear and voice approval or disapproval of such annexation; and 2. That following such hearing and subsequent to approval of the Thurston County Boundary Review Board, the Yelm City Council determine by Ordinance that such annexation shall be effective; and that the annexed property shall become a part of the City of Yelm, Washington, subject to its laws and ordinances then and thereafter in force. The Petitioners agree that all property within the territory hereby sought to be annexed shall be assessed and taxed at the same rate and on the same basis as property within the City of Yelm or any now outstanding indebtedness of said City, including assessments or taxes in payments of any bonds issued or debts contracted, prior to or existing at the date of annexation simultaneous with annexation, the property shall be zoned as Moderate Density Residential (R- 6) and governed by the zoning ordinance of the City of Yelm. The City of Yelm is an equal opportunity employer and provider ANNEXATION PETITION ATTACHMENT TO PAGE ONE Names of the petitions should be in identical form as the same appear of record in the chain of title to the real estate. All owners must sign. If property is in corporate ownership, proof will need to be attached that the signer is authorized to sign for the company. Total Assessed Value of Annexation $ Total Acreage of Annexation 11 Total Number of Parcel's included in Annexation l [PETITIONERS PLEASE LIST ALL PARCELS WITHIN PROPOSED ANNEXATION AREA] Tax Parcel Information t'fl 'r ' -r '?�� - r) 4 .A e Assessor's Tax Parcel No. Acreage Property owners LOCI Mailing address:i l: r L ;:, I \- 1 c. �,C �( t�� {_ {� CI Cac.]§ Street Number City State Zip _ "\\I o• \C:\ Property Owner's Signature Print Name Date Tax Parcel Information Assessor's Tax Parcel No. Acreage Property owners Mailing address: Street Number City State Zip Property Owner's Signature Print Name Date Warning: Every person who signs this petition with any other than his or her true name, or who knowingly signs more than one of these petitions, or signs a petition seeking an election when he or she is not a legal voter, or signs a petition when he or she is otherwise not qualified to sign, or who makes herein any false statement, shall be guilty of a misdemeanor. Page 2 of 4 I Exhibit "A"- Legal Description of Annexation Area-Annexation Map 111111111111111111 1 11111 111111 I LEGAL DESCRIPTION: Real property in the County of Thurston, State of Washington, described as follows: The North 290 feet of the East 500 feet of Lot 5 in Block 35 of Mckenna Irrigated Tracts, as reocrded in volume 9 of plats, page 43; Together with the South half of vacated street adjoining said property on the North. In Thurston County, Washington Tax Parcel ID No. 64303500505 Site address: 16345 Railway Road SE, Yelm WA 985977 O -*P. _ . Requested ,,, • %. '' Annexation 0 i '� Area ¢ � t w � .. N. AL' _.. .... Taft$ 'a _ g ; -..5rfr .., ,., . 4 ft .... '4.. Page 3 of 4 7:3 CD 0 (1) x = cr c cc < ., • • Page 4 of 4 Authentisign ID:5559E837-1B65-ED11-ADE6-0050F2765AB1 EST.1924 • sz WASHINGTON PETITION FOR ANNEXATION TO THE CITY OF YELM, WASHINGTON TO: The City Council of the City of Yelm We, the undersigned, being the owners of not less than sixty (60%) in value, of the real property herein described, do hereby petition that such territory be annexed to and made a part of the City of Yelm under the provisions of RCW 35A.14.120, and any amendments thereto, of the State of Washington. The territory proposed to be annexed is within Thurston County, Washington. The legal description and a map which outlines the boundaries of the property as more particularly described in Exhibit A, is attached hereto. WHEREFORE, the undersigned respectively petition the City Council and ask: 1. That appropriate action be taken to entertain this petition, fixing a date for a public hearing, causing notice to be published and posted, specifying the time and place of such hearing, and inviting all persons interested to appear and voice approval or disapproval of such annexation; and 2. That following such hearing and subsequent to approval of the Thurston County Boundary Review Board, the Yelm City Council determine by Ordinance that such annexation shall be effective; and that the annexed property shall become a part of the City of Yelm, Washington, subject to its laws and ordinances then and thereafter in force. The Petitioners agree that all property within the territory hereby sought to be annexed shall be assessed and taxed at the same rate and on the same basis as property within the City of Yelm or any now outstanding indebtedness of said City, including assessments or taxes in payments of any bonds issued or debts contracted, prior to or existing at the date of annexation simultaneous with annexation, the property shall be zoned as Low Density Residential (R-4) and governed by the zoning ordinance of the City of Yelm. The City of Yelm is an equal opportunity employer and provider Authentisign ID:5559E837-1B65-ED11-ADE6-0050F2765AB1 ANNEXATION PETITION ATTACHMENT TO PAGE ONE Names of the petitions should be in identical form as the same appear of record in the chain of title to the real estate. All owners must sign. If property is in corporate ownership, proof will need to be attached that the signer is authorized to sign for the company. Total Assessed Value of Annexation $ 114,900 Total Acreage of Annexation 5 Total Number of Parcel's included in Annexation 1 [PETITIONERS PLEASE LIST ALL PARCELS WITHIN PROPOSED ANNEXATION AREA] Tax Parcel Information 22730410000 5 Assessor's Tax Parcel No. Acreage Property owners 121 Quail Lane Tieton WA 98947 Mailing address: Street Number City State Zip Howard JA/exander Howard J. Alexander 11/15/22 Po'per y O ne 's Signature Print Name Date Cy/101;A Sutly Cynthia L. Sutley 11/16/22 Property Owner's Signature Print Name Date Tax Parcel Information Assessor's Tax Parcel No. Acreage Property owners Mailing address: Street Number City State Zip Property Owner's Signature Print Name Date Warning: Every person who signs this petition with any other than his or her true name, or who knowingly signs more than one of these petitions, or signs a petition seeking an election when he or she is not a legal voter, or signs a petition when he or she is otherwise not qualified to sign, or who makes herein any false statement, shall be guilty of a misdemeanor. Page 2 of 4 Authentisign ID 5559E837-1B65-ED11-ADE6-0050F2765AB1 IExhibit "A"- Legal Description of Annexation Area-Annexation Map LEGAL DESCRIPTION: The North half of the Northeast quarter of the Northeast quarter of the Southeast quarter of Section 30, Township 17 North, Range 2 East, W.M.; Excepting therefrom Morris Road along the East; In Thurston County, Washington. Tax Parcel ID No. 22730410000 Site address: Unaddressed property on Morris Rd SE mitgpippro z e ,2, -'� < , k ., - 1 *•1` - Requested ', , "" `fit 6 '' , Annexation `, ., _* '-ir- —, Area , ' '� , ypy mems, . " Jro w * . .f- 1 e� ^„ 44 .a�.: Ar C rs ,o, [4 ' : tr. f t f 41.7 . 1 whor. . , t Ai!,,,v III 5411 i. A , r r- .. 0 Page 3 of 4 Authentisign ID:5559E837-1B65-ED11-ADE6-0050F2765AB1 O.. O CI) co CT3 O � c Page 4 of 4 * • ji„ 11 EsT 1924 WASHINGTON , . PETITION FOR ANNEXATION TO THE CITY OF YELM, WASHINGTON TO: The City Council of the City of Yelm We, the undersigned, being the owners of not less than sixty (60%) in value, of the real property herein described, do hereby petition that such territory be annexed to and made a part of the City of Yelm under the provisions of ROW 35A.14.120, and any amendments thereto, of the State of Washington. The territory proposed to be annexed is within Thurston County, Washington. The legal description and a map which outlines the boundaries of the property as more particularly described in Exhibit A, is attached hereto. WHEREFORE, the undersigned respectively petition the City Council and ask: 1. That appropriate action be taken to entertain this petition,fixing a date for a public hearing, causing notice to be published and posted, specifying the time and place of such hearing, and inviting all persons interested to appear and voice approval or disapproval of such annexation; and 2. That following such hearing and subsequent to approval of the Thurston County Boundary Review Board, the Yelm City Council determine by Ordinance that such annexation shall be effective; and that the annexed property shall become a,part of the City of Yelm, Washington, subject to its laws and ordinances then and thereafter in force. The Petitioners agree that all property within the territory hereby sought to be annexed shall be assessed and taxed at the same rate and on the same basis as property within the City of Yelm or any now outstanding indebtedness of said City, including assessments or taxes in payments of any bonds issued or debts contracted, prior to or existing at the date of annexation simultaneous with annexation, the property shall be zoned as Low Density Residential (R-4) and governed by the zoning ordinance of the City of Yelm. The City of Yelm is an equal opportunity employer and provider ANNEXATION PETITION ATTACHMENT TO PAGE ONE Names of the petitions should be in identical form as the same appear of record in the chain of title to the real estate. All owners must sign. If property is in corporate ownership, proof will need to be attached that the signer is authorized to sign for the company. r-) \ Total Assessed Value of Annexation $ (24-00 ,) (---1G1 Total Acreage of Annexation Total Number of Parcel's included in Annexation [PETITIONERS PLEASE LIST ALL PARCELS WITHIN PROPOSED ANNEXATION AREA] Tax Parcel Information u 0300 eicre Assessor's Tax Parcel N . Acreage Property owners Mailing address: X) 0( / /e0/ 4/4/t /;(4 Street Number City / State Zip r fb 5700 22— 4' 'roperty owner's Signature rint Name Date Tax Parcel Information Assessor's Tax Parcel No. Acreage Property owners Mailing address: Street Number City State Zip Property Owner's Signature Print Name Date Warning: Every person who signs this petition with any other than his or her true name, or who knowingly signs more than one of these petitions, or signs a petition seeking an election when he or she is not a legal voter, or signs a petition when he or she is otherwise not qualified to sign, or who makes herein any false statement, shall be guilty of a misdemeanor. Page 2 of 4 Exhibit "A"- Legal Description of Annexation Area-Annexation Map LEGAL DESCRIPTION: Real property in the County of Thurston, State of Washington, described as follows: The Northwest quarter of the Northeast quarter of the Southeast quarter of Section 30. Township 17 North, Range 2 East, W.M. lying North and East of Yelm Irrigation Ditch, South Lateral Right of Way, less South lateral; IN THURSTON COUNTY, WASHINGTON. Tax Parcel ID No. 22730410300 Site address: Unaddressed property on Vancil Ct SE - -- Requested - Annexation •"it ' -1), 1 * Area 4 e4" = , Page 3 of 4 ...„,..„.. • .."de --„•,,,,,t,ttfr'',,,,ttap tt. •.-"t!T,11-Aiiik. ..„-,-.:ttNT-,1,,.. ..",,..2t, .""'"ttillili.: -. ...1--PItt!krkt„,...- -itt,t„titt,...„....„_., ,.••••,,• -••t.:-...,„„ttt ...,... . , ....„_ „. ...,,,•,•••,•,____ --",,,,,,,,,,,,,,,--mt.-- tr.b.7 1.1. . -...;;'-,-!'"i!"!lltlllirlliiiig.F!tirr''ilrO"1!7;:ii!j:Mllti•ii, „„,„.„„„1-,„!1°--::- . „„,„,,,,,,,,,,tttitRktit tt17,41,t„, ",•,Fit,,r „t,•••••••,,,ttt, .,.._„,„,,,„.„,„"",t,,,,,E,,,,it. „-• ,Akri:1,... ..„-_---,,,c,. ..,,,,",-,,,,,,,,i4Nr- , ,...,,,..i.„---.J.ii.v.t,.,..:' - ,,-,,,,,4e:•• ••••Aple,-.-?, -,..,4„,6-,44t,• -..,,AR-,E.,,,,,-• t.„4,--„Ir.0,1t„ ri. „,,r,r,„ ,..„,„„,,....„.„,......„,,.... ... ,.,,,.,...,......, , .......... ,,,,,, .„,„:„.„....„.... ,.""„........,..„,„„„,„„„,„:„.....,.... „.,„_„„„„...„.. ..... „. ,....„.:.. ...„„.......„„:„..„„.. ..„..._,...„.„,..,,,...„ „.„.......„,„....„...„„... „„„....,...„,„,„„„. ,....,„,„..„.....,.... ...........„.„...„.„,„„„„,.....„.„.„.......,„:„,„ ......„. „„.... .....„..„,..,„„„,...„,. „......„..„..„„„,„,„„, ....„.....„ „..„.„ .„„„,„:„..... ..,....,„„,„. ...._„,,,„,,..„.... ...............,,,,, .,.. ..„.„,,,....„... ..........„.„,..,... ..... ........„„„.„„„:„..,..... ..„...„. „..........„,,,,,,,,,„„,;,4,„fr:orerrrrrarirr• r,,,,,,,,-„,,,,,,,,,,r,,,44,,rarri,,,i,,,,r,,,,,,,,,,,,,„„,„„„, ., .. ,--„--„Er. r, „.I 1, ,..... „.,,... . ................,............... ......„„„„... .....„, ... „..„„,..„. ......„„,„„.„,„.„.„„. .......„„„„„„„....... ..,...„........„„.. 1,..--- 1 . Ht.:, •.. Lt•„•--- ---'t ''' .„„„.....,.. . ....„,... „.„.....,.....„.„.. „..„............„.„... .„.....„„„, „„„..„,„„„„„.„,„„.„..„.„,. • „„„,„..„,„„...„ t ---- . , 1 . ,. "„,........„„„:„........„..„,,,„........„ . „.„..„ ---- •••••••„,,,„......„,. „,„,...... .... ..„,.,.......... ..„,„„,, „„,,,„„....„„ ....• ..„„. .. .. .. „ ...... ••••.t.„1,1 ,:,itagt-,,,,,,,,toetitt ••••••••- ,-„-- It :. ... ........ .„..„. _ •. ::„.„,,i111111--'-:1',••••4110P-g,""'"'""'""-- ' ..„..„t:.t,„1,.,,,,„:„.,,,,,,..,,,,,,,tttaiSg, ,,,,ii."'"'''''' ,•.'-•• ' :„.„..,„:„.„.. ------- -- 1 , ' 1,:'• (i) / 1------ • 1-•. i--.„ VI. ,• '' -•:•'•:"'•-,,,,,,..,:,.,:•..:•,••••,•,::,-,,,iil, _ .rt - -- t• mp,..,""-',Iip.”', n 92 . . —. .., f. . .. cr ...•,,,,,a1V,Ilk:',.:' _........„.„,,,•,,7,-, ,,-*,-,:,,,,,-'•'.Y!..... -,::,..;':,..: 1.. --, ,:iiiiP.';:,', .,...„:„.„..:-.•.....,,,,i,,,!.:-,,gt-,,:,,,i;1„gliiiiiittlitr.,,...„4"giglik.!,-,'„,i-gill',.!-::•..-,..,g-irl'41'•.•',,,....,2,-,E,:-.1 -----,i,,„- ,(j-....„-.4-1--g-4;1-,....,.•,,„1.1.41111F,,,,,-IiiiN11110""!:,aiii14tilit-„,-,,,z'.4"•-',:',........,... •,,",-•-•..... „5,iii,?;,-.-,-,:c.ri „„.„4-itimall,g,,,,,T.11,,,,r,i,!,,',-,;:iggr".'•.'s•-•:--,,s'',,,,,,4,”'5!'!'•!•--•:,:,,,,-,,,a 1:....'1'.10::!' ..:.,'''''•-•-,',.--',1'7•.: ''''•!'-• _ f. ••,..' .....,4,44F-.•:-.„,---;::itO,''''.:',..4111501''''''''',....„.„.„...„::::::,„,g-1-3.--,J5'E'!..-ni',--..1 .-gi!,ii.iiq--.4!-i,-i-,t,',..:::•',.',...•,::-,:••.,,. •..:::„.•!'.' ,....„,.. „.. ,„.„.„ „:,..„,,„„ ..„.„,.- •„-„,-„,„, ...„..„,..,„........ _ ,- -' • ---------,,,,,•- -....,,••,,,..,,,„,,.„.... ,,-..,,-.... ,, __ .,:,:: „, ...,.,,, ......„.„.. .„,„„..,„.....,„„„„„„:„-„,",". —••-•• -:----------• ' . „.. ,-- .„,,::„.„,","".„,",,E,...„„:„.ixigipff,,,,,,„•-,,,,J!„,iglt,I.”"ming,••,„;:.g,,,itiffilitliiIi!ii- ..- . --.--.-,---.,” :. 1-: . „,„,,,,,,„•,,,zollt,,,•••,:',„ :%„,,'.,•':',:,:.'-'-„Q:,iiiiito,i:,,:,•..,,:-.••Igt:iiiiia!!!.!,--,,,,Ak!:, ',„,]•,iiiiit,;:41,!!!!!ie-7...,;•:.11,41,110,i,!;,„.,••,,',',.,..,.4.]::--111101::,•••,:'•••••.-.:„,,,,i:•,-iii•-q".•5:1,"'..-..„.„„:•..41:11:111A:••!,' ... • ,.9111.4.1110,•,,,.,!4--iiii?';'....i,..14iiiiiiit-r,- H,,iliiiiiii:„. ...,I„-,;,,ig'r ,,,vilikiii : i....: ,•,•,E!],„,,,,,:iiiiati•j.,1Z,Frit.411-11,:itif.1'•:,i-s11111411,111,7;:.„,]:,iiatiiiii"„aliglitit'f. ..-,fiiiitaiii :k".","""",""",„,--,.,,,,actig,t.,•.,iitzk:.:!!1,•"7:iP,••'„Iii ijilift',.••• -••••••...„:„.""",""",, „.„Elinitiiiii, ...,- I-• ' 1 -- ------"-- ''''''''''' ••••'•-'-'"'- -•'""''-----'"•''' 111111,",",',w,liiiii0"":.:4',11111u;',,A,-,:ogptgi,i'!!•c„,•,•,••-..p.,11.0iK1'..-..,:5,.,,,,.%r•-,.• ..„„,„.„...... ...„.•„„.„,„..„.,.„,,......„,„„.„,.„.....„. ... „.„ ...... ....„„,„„.„„......„...„..,,........... .. .. . l',..• -• ....,...„..„ ....„,„.,.....„„„„, .. ,...„. . ,„,,,...„„„, ...„...,.....„.„„„, ......• , . , i!!!"'"!•:,:it-V7T 7-;•.7.' '`,:. 1,:, • q- • . , .. . : - • k . 1 • ,. ' ” • ,•. :1/ i 1: 1.-.- ••:- ..„..... x.• ,- i --. (.- 1 1 - ... i . ----4 a • 4 ii. „• 4,:.''. ••, I ...,,-,.4:4„,:,,,i„-- ----:-..;4*7 I.---.---: 8, k ” i.:.• f. .4:. ..-„,,,,, ,.:`,. .--,--- f• _„,,„„0-sokr: —'1 .•• ' I ,.!„ i '.. i,--„,- 1 „...i . . . ........„ - .„„,..... • .. .,. Page 4 of 4 • Filed WASHINGTON Secretary of State t Secretary of State State of Washington - - .' •' Corporations 8r Chanties Division Date Filed: 02/01/2022 Effective Date: 02/01/2022 UBI#: 602 485 555 EXPRESS ANNUAL REPORT WITH CHANGES BUSINESS INFORMATION Business Name: GES LAND LLC UBI Number: 602 485 555 Business Type: WA LIMITED LIABILITY COMPANY Business Status: ACTIVE Principal Office Street Address: 17835 STATE ROUTE 507 SE,YELM,WA,98597-9654, UNITED STATES Principal Office Mailing Address: Expiration Date: 03/31/2023 Jurisdiction: UNITED STATES,WASHINGTON Formation/Registration Date: 03/23/2005 Period of Duration: PERPETUAL Inactive Date: Nature of Business: REAL PROPERTY INVESTMENT REGISTERED AGENT RCW 23.95.410 Registered Agent Name Street Address Mailing Address GLENN E SCHORNO 17835 HWY 507 SE,YELM,WA,98597-0000,UNITED STATES PRINCIPAL OFFICE Phone: Email: SCHORNOAG@HOTMAIL.COM Street Address: 17835 STATE ROUTE 507 SE,YELM,WA,98597-9654,USA This document is a public record. For more information visit w\vw.sos.wa.eov/corns Work Order#:2022020100076223-1 Received Date:02/01/2022 Amount Received:$60.00 Mailing Address: GOVERNORS Title Type Entity Name First Name Last Name GOVERNOR INDIVIDUAL GLENN SCHORNO NATURE OF BUSINESS REAL PROPERTY INVESTMENT EFFECTIVE DATE Effective Date: 02/01/2022 CONTROLLING INTEREST 1. Does this entity own (hold title)real property in Washington,such as land or buildings,including leasehold improvements? NO 2. In the past 12 months,has there been a transfer of at least 16-2/3 percent of the ownership, stock,or other financial interest in the entity? NO a. If"Yes", in the past 36 months,has there been a transfer of controlling interest(50 percent or greater)of the ownership, stock, or other financial interest in the entity? NO 3. If you answered"Yes"to question 2a,has a controlling interest transfer return been filed with the Department of Revenue? NO You must submit a Controlling Interest Transfer Return form if you answered"yes"to questions 1 and 2a. Failure to report a Controlling Interest Transfer is subject to penalty provisions of RC'W 5 2'U. For more information on Controlling Interest,visit www.dor.wa.gov/REST. RETURN ADDRESS FOR THIS FILING Attention: Email: SCHORNOAG@HOTMAIL.COM Address: 17835 STATE ROUTE 507 SE,YELM, WA,98597-9654, USA EMAIL OPT-IN ❑ By checking this box,I hereby opt into receiving all notifications from the Secretary of State for this entity via email only.I acknowledge that I will no longer receive paper notifications. AUTHORIZED PERSON Person Type: INDIVIDUAL This document is a public record.For more information visit www.sos.wa.eov/soros Work Order#:2022020100076223-1 Received Date:02/01/2022 Amount Received:$60.00 First Name: GLENN Last Name: SCHORNO Title: PRESIDENT ir This document is hereby executed under penalty of law and is to the best of my knowledge,true and correct. This document is a public record.For more information visit tvtvv.sos.wa.tov/Corns Work Order#:2022020100076223-1 Received Date:02/01/2022 Amount Received:$60.00 STEVEN J. DREW ,i; 4110-111A. Assessor 17/ 111 OFFICE OF THE ASSESSOR �/ THURSTON COUNTY Service, Integrity, Fairness, IAAQ ` '° w SINCE 1852 Internationally Recognized for Excellence CERN KATE UP EXCELLENCE IN ASSESSMENT ADMINISTRATION DECLARATION OF PETITION SUFFICIENCY I, Cyndi Ross, do hereby certify, pursuant to RCW 35A.01.040, the petition for annexation to the City of Yelm submitted to this office by Maryam Moeinian on 11/16/2022, bears the names and purported signatures of persons who are owners or part owners of parcels of real property lying within the proposed annexation area collectively of not less than sixty percent of the assessed value of the total proposed annexation area. The undersigned cannot certify the authenticity of the signatures of such named owners, because authenticated signatures of such owners are not required to be kept in the records of Thurston County for such real property. I declare under penalty of perjury under the laws of the State of Washington that the foregoing is true and correct. Dated this November 16, 2022 in Olympia, Washington. Cyndi Ross Property Administration Manager Thurston County Assessor's Office 2000 Lakeridge Drive SW, Olympia,WA 98502-6045 (360) 867-2200 FAX(360) 867-2201 TTY: 7-1-1 or 1-800-833-6388 'Y co Z ''. i'IC r.,. Jt ■ ,,,,. irippe_, ...,.. 1 _,,,, ■ m ., _..)11.: .Y".y YAC- ■ `* t + ..,Y -ar t . s ■ t U,' a I 11 Jr i e 110,, Ir I li , _ ■ I�.� .. ...� - _ IIIc „. f ,,. , , , r . e 1, 4 4 4,..":$. i :17f' ..... 1..1 ..,,.1...1 .,...1. .7.,;#,Vle.,,Ai -- 1 i ue] : iN wi ' • ■ 6 _..i 0 C ) 16 .,, bv..,.,..---).!..',L __ t ilk. . : = niix d C 1 , . .ri L�- '- -rfa..�fR.'ll 1'W[}C11fH.41j ® + itia .: a I i / E +� i........... ; I + 0 j ■ I i Loll • i R i ■ ris W j. O U 4= J c en o ID}meq I ': +r