09 22 2015 Updated Agenda PacketAGENDA
YELM CITY COUNCIL MEETING
► UI'UA I t TUESDAY, SEPTEMBER 22,2015,6:00 P.M.
Website Viewing: Clicking on agenda items will open associated documents including staff
reports, resolutions, ordinances, etc. Note: some agenda items may not have attachments.
Call to Order
2. Roll Call
3. Agenda Approval ACTION
4. Special Presentations-
5. Public Comment — Please complete a blue speaker's card and present it to
the meeting recorder. Comment topics should not appear elsewhere on the
agenda. Time (three minutes per speaker) and the number of speakers (five)
are limited and may be adjusted to meet agenda requirements.
6. Consent Agenda ACTION
a. No- Minutes; Regular Meeting September 8, 2015 & Study Session August 26,
2015
b. lo. Payables; Checks #65348 - #65446, Totaling $993,276.58
7. Public Hearing- none scheduled
8. New Business-
a. Authority as Agency Representatives to access financial information ACTION
10 min Presenters: Noah Crocker, Finance Director
Attachments: Staff Report
9. Old Business — none scheduled
10. Council and Mayor
Councilmember Foster represents Yelm on the following committees.
• Thurston County Solid Waste • Nisqually River Council
Advisory Committee (SWAC) • Yelm Finance Committee
Councilmember Baker represents Yelm on the following committees.
• Intercity Transit Board • Yelm Adult Community Center
Councilmember Isom represents Yelm on the following committees.
• Thurston Regional Planning Yelm Economic Development
Council Committee
(TRPC)
• Yelm Finance Committee
Councilmember Littlefield represents Yelm on the following committees.
• Thurston County HOME Yelm Finance Committee
Consortium
Councilmember Wood represents Yelm on the following committees.
• (TRPC) Transportation Policy • Yelm Transportation Committee
Board
• TComm 911 Admin Board
Councilmember Garmann represents Yelm on the following committees.
• Yelm Transportation Committee Thurston County Law and
Justice
Councilmember Hendrickson represents Yelm on the following
committees.
• Medic One Yelm Emergency Operations
Board
Mayor Harding represents Yelm on the following committees.
• Thurston County Economic • Yelm Finance Committee
Development Council • Yelm Emergency Operations
Thurston County Mayor's Forum
(TRPC) Transportation Policy
Board
Board
Yelm Transportation Committee
Yelm Economic Development
Committee
11. Executive Session- A 30 minute Executive Session is scheduled for the
purpose of discussion of the Fraternal Order of Police Collective Bargaining
Agreement (RCW 42.30.140 4(a) (b).
12. Correspondence (Correspondence is available upon request)
Invitation to Panorama Retirement Community on September 28, 2015
4:30pm — 6:30pm at the Lacey Campus for refreshments and conversation.
Mary Hall, Thurston County Auditor Press Release, September 22 is
National Voter Registration Day
13. Adjourn
Upcoming Meetings
Council Study Session, Wednesday, September 23, 2015, 5:00 pm, Public Safety
Building
Regular City Council Meeting, Tuesday, October 13, 2015, 6:00 pm, Public Safety
Building
Regular City Council Meeting, Tuesday, October 27, 2015, 6:00 pm, Public Safety
Building
CITY OF YELM
MEETING INFORMATION
All regular Yelm City Council meetings are audio recorded. A $5.00 per CD (prepaid) fee is
required. For information about obtaining a copy of the proceedings, please call 360.458.8402.
Public comments are welcome. However, in order to proceed with scheduled agenda items the
allowable time per speaker is limited to 3 minutes and the number of speakers limited to five.
Comments during the public comment portion of the meeting should not be associated with
measures or topics appearing elsewhere on the agenda and should not address topics for which
public hearings have been conducted or are anticipated.
It is the City of Yelm's policy to provide reasonable accommodations for people with disabilities. If
you are a person with a disability and in need of reasonable accommodations to conduct
business or participate in government processes or activities, please contact Janine Schnepf, at
360.458.8402 at least four (4) working days prior to the scheduled event. The City of Yelm is an
equal opportunity provider and employer.
The Preliminary Agenda and Approved Council Minutes are available at
www.cli.yelm.wa.�as
Agenda Item 6. a. Minutes
Page 1 of 3
YELM CITY COUNCIL REGULAR MEETING
TUESDAY, SEPTEMBER 8, 2015 MINUTES
1. Mayor Harding called the meeting to order at 6:00 pm.
2. Roll Call Present: J.W. Foster, Joe Baker, Bob Isom, Jennifer Littlefield, Tracey
Wood, Ken Garmann and Russ Hendrickson.
Agenda Approval
15 -075 MOTION BY RUSS HENDRICKSON APPROVING THE AGENDA AS
PRESENTED. CARRIED.
4. Special Presentations - none scheduled
5. Public Comment - no comment
6. Consent Agenda
Minutes - Regular Meeting August 25, 2015
Payables - Checks #65279 - #65347 Totaling $830,232.35
15 -076 MOTION BY TRACEY WOOD APPROVING THE CONSENT AGENDA AS
PRESENTED. CARRIED.
7. Public Hearing -none scheduled
8. New Business -
a. Student Resource Officer Contract with Yelm Community Schools
Todd Stancil, Chief of Police stated that over the past 20 years plus, the Yelm
School District and the City of Yelm have partnered to provide a police officer to
work within the school district. From 1992 to 1999, a D.A.R.E. instructor that
taught drug abuse resistance education to all 5th grade classrooms provided this
service. In 1999, this service changed to that of a School Resource Officer (SRO),
who since that time has been responsible for handling all emergency calls coming
from the schools as well as education and crime prevention. This service was
provided with an annual agreement to allow the parties to review the program on
a regular basis. There are no language changes in the current contract. The
contract amount has changes to reflect an increase in contribution from the Yelm
School District. The amount of the contract went from $30,000 to $60,000 to
reflect the actual cost to have the officer present in the school. Councilmember
Isom thanked all parties involved in getting the contract amount increased to what
it actually costs the City. Mayor Harding stated that the City has a very good
relationship with the school district and it is a benefit to the city to have an officer
at the schools.
15 -077 MOTION BY BOB ISOM AUTHORIZING MAYOR HARDING TO SIGN THE
AGREEMENT BETWEEN YELM COMMUNITY SCHOOLS AND THE CITY OF
YELM FOR SCHOOL RESOURCE OFFICER SERVICES FOR THE 2015/16
SCHOOL YEAR. CARRIED.
9/8/15
Agenda Item 6. a. Minutes
Page 2 of 3
Yelm Community Center Contract, Department of Commerce Local and
Community Projects 2016 Program
Noah Crocker, Finance Director stated that in August of 2013, we were notified
that the City was the successful recipient of an additional $1,000,000 appropriation
from the 2013 -2015 State Capital Budget for the Yelm Community Center project.
This funding was administered by the Department of Commerce (DOC) through
their Projects that Strengthen Communities' Program. Again, in August 2015, the
City was the successful recipient of an additional $500,000 appropriation from the
2015 -2017 State Capital Budget for the Yelm Community Center. The Yelm
Community Center project is constructing a new 4,950 square foot community
center located at 301 Second Street, SE in Yelm's City Park, which is located in the
Central Business District. The site has been owned by the City of Yelm since 1950.
The one story center includes a large multipurpose room, commercial kitchen and
indoor and outdoor restrooms. Civil improvements will also add 25 parking spaces,
area lighting storm water treatment and ADA access. Staff has been working with
the DOC Project Manager to draft the attached contract and recommends Council
approval. The contract would include: Funds for design and construction costs of
the community center, reimbursable grant in the amount of $485,000, the
Department of Commerce retains 3% ($15,000) to cover their direct administrative
costs. Insurance requirements have been met. The City agrees that the community
center will be held and used by the City for the stated purpose for a period of ten
(10) years from the date the final payment is made. An exemption from the LEED
certification process has been granted. Councilmember Wood asked for clarification
on the actual amount to be awarded. Mayor Harding explained there is a 3%
administrative fee that will come off the top of the money received.
15 -078 MOTION BY JENNIFER LITTLEFIELD AUTHORIZING MAYOR HARDING TO
SIGN THE DEPARTMENT OF COMMERCE - LOCAL COMMUNITIES PROJECT
GRANT PROGRAM 2016 FOR THE YELM COMMUNITY CENTER IN THE
AMOUNT OF $485,000. CARRIED.
9. Old Business -none scheduled
10. Mayor and Council Initiatives
Councilmember Foster had the opportunity to sit in on the Civil Service Oral
Board interview panel and stated there is a good list of candidates.
Councilmember Baker attended the Yelm Chamber Forum Luncheon where he
answered questions asked to all the Yelm Council Candidates.
Councilmember Wood attended the TComm 911 Admin Board meeting where
an offer was made internally for the new director.
Councilmember Garmann attended the Yelm Chamber Forum today.
Mayor Harding attended the Thurston County Mayor's Forum sponsored by the
Port of Olympia. The next Mayor's Forum meeting will be in the Public Safety
Building. A roundtable style discussion was held regarding the police officer
shooting a few months ago in Olympia and how as a region we will address some
of those deeply divided issues.
11. Executive Session - none scheduled
9/8/15
Agenda Item 6. a. Minutes
Page 3 of 3
12. Correspondence included —
Invitation to Speak Up; Speak Out - Annual Gala for SafePlace Olympia, Friday,
September 25, 2015 - Indian Summer Golf & Country Club
Thurston Regional Planning Council Pre - Agenda Friday, Sept. 11, 2015 8:30 am-
11 am
Yelm- Rainier - Roy- McKenna Chamber of Commerce September Forum & Luncheon
Tuesday, Sept. 8, 2015
Thurston County Chamber of Commerce Voice Magazine Sept /Oct 2015
Nisqually Land Trust Annual Meeting & Salmon Bake Sunday, Sept. 13, 2015
4pm- 7:30pm at Odd Fellows Park, Olympia
Councilmember Littlefield asked is the Community Center tour is still scheduled for
9 -9 -15 at 4 pm at the Public Safety Building. Mayor Harding stated everyone
would meet in front of the Public Safety Building and walk over as a group.
13. Adjourned at 6:23 pm.
Attest:
Ron Harding, Mayor
9/8/15
Lori Mossman, Deputy City Clerk
YELM CITY COUNCIL STUDY SESSION
WEDNESDAY, AUGUST 26, 2015 5:00 P.M.
Mayor Harding called the meeting to order at 5:00 p.m.
Present: Councilmembers: JW Foster, Joe Baker, Tracy Wood, Ken Garmann and Jennifer Littlefield
Staff: Grant Beck, Ryan Johnstone, Bob Rhoades, Aris McClelland and spouse. One citizen attending.
4. Sewer Treatment Capital Facilities Plan, Condition Report, Presenters: Dr. David Kopchynski PHD PE
and Brian Bunker PE with Parametrix. Ryan Johnstone provided an update on the WWTP condition
assessment prepared by Parametrix from construction in 1993 to its current condition. Also provided a
graph map showing the sludge route processes from filtration to reclaimed water to clarify the basics,
before providing more detail on the current condition of the Plant. In summary, the Plant was built to treat
the conditions of the time. Challenges began in 2000 with balancing the nitrogen and ammonia levels as
required by the State permitting for Class A reclaimed water. Other contributing factors were identified,
including reduced BOD levels, heat and cold sensitivities, which required short term improvements. In
2010, work began on the Sewer Facility Plan and in April 2014 Parametrix was brought on for
comprehensive research and to provide alternative solutions to fix. Parametrix is determining the best
alternative options and will bring forward recommendations for the aging Plant.
5. Mayor's Report. Mayor Harding provided a draft of the Yelm Parks Advisory Board Committee's
recommended Policies, Guidelines, Rules and Rates for the use of the Yelm Community Center currently
under construction. Discussion followed with varied opinions about the rate structure; inquiries and
suggestions about how the facility would be staffed; and how operations and maintenance costs would be
supported. The policies and rates were modeled from other City's existing policies. Councilmember
Garmann inquired about previous attempts to partner with SSCC for extension classes in Yelm.
Response was that when the Community Center Bond failed, the design of the center was scaled down to
2 rooms and an office, insufficient for classrooms. However, there may be other opportunities with the
school in the future. Mayor announced there will be a walk -thru tour and later suggested that Council
review the draft and send their comments to him.
6. Council Initiatives
Discussion on the inconsistencies in the patchwork asphalt paving on Yelm Ave and suggested that they
be marked and addressed, including the final striping, before the county crew leaves Yelm.
Inquired about hiring staff for vacant positions. Mayor responded that the Finance Director and PW Parks
Maintenance positions have been filled, an offer has been made for WWTP Manager and staff is still
working on filling the PW Manager position. There is no confirmed process for filling the City Administrator
position at this time. City Hall will be closed to the public 2 hours per month to allow for staff meetings,
training or to catch up uninterrupted. Schedule will be posted on city buildings for 2nd and 4th Tuesday
mornings 8am -9am as closed to the public.
Skateboard Park bids came in high and will have to be re- evaluated. RFPs are out for prosecution
services. Mosman water leak was identified as part of the reclaimed water line. Inquired about use of
Restitution Center rather than Nisqually Jail. Increase visibility of pedestrian crosswalks.
Jennifer Littlefield announced September 12 is National Day of Service and is looking for community
service projects for a group.
Adjourn: 8:05 p.m.
Attest
Ron Harding, Mayor Janine Schnepf, City Clerk
The following is a list of checks approved for payment at
PR Direct Deposit
PR Checks
Payroll AP Checks /EFT
Vouchers
Utility Refunds
Voucher LET (Draft)
TOTAL
VOUCHER APPROVAL FORM
;s;1a 4, asc;Ertc „?nlx,r 22, 2015 council
99999
99999
$ 20,940.85
65348
65350
$ 2,181.05
99999
99999
$ 6,571.64
65351
65416
$ 914,285.44
65417
65446
$ 3,682.93
99999
99999
$ 45,614.67
Mayor Councilmember Councilmember
Councilmember Councilmember Councilmember
Council member Councilmember
ATTEST:
CITY CLERK:
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 22nd day of September, 2015
$ 993,276.58
Agenda Item 6.b.
1 of 14
9/22/2015 3:21 PM
CHECK CHECK
A/P HISTORY CHECK REPORT
VENDOR
SET: 01 City of
Yelm
065426
BANK:
AP ACCOUNTS
PAYABLE
065427
DATE RANGE: 9/22/2015 THOU
9/22/2015
5.59
065428
115.70
115.7C
CHECK
VENDOR
I.D.
NAME
STATUS
DATE
1
56.81
CITI MORTGAGE INC
56.81
065431
I- 000201509221566
US REFUND
60.32
R
9/22/2015
402 589.01.00.00
REFUND /APPLY SEWER DEPOSIT
05-
8115
-02
1
73.67
CRANE, JONATHON & CH
73.67
065434
I- 000201509221574
US REFUND
181.09
R
9/22/2015
402 589.01.00.00
REFUND /APPLY SEWER DEPOSIT
10-
4118
-03
1
71.17
GARRUTO, DAWN & CHRI
71.17
I- 000201509221558
US REFUND
R
9/22/2015
402 589.01.00.00
REFUND /APPLY SEWER DEPOSIT
02-
4519
-03
1
GIBSON, DAVID
I- 000201509221572
US REFUND
R
9/22/2015
402 589.01.00.00
REFUND /APPLY SEWER DEPOSIT
09-
1480
-03
1
GORDONS GARDEN CENTE
I- 000201509221564
US REFUND
R
9/22/2015
402 589.01.00.00
REFUND /APPLY SEWER DEPOSIT
05-
1310
-01
1
GORE, SUE
I- 000201509221556
US REFUND
R
9/22/2015
402 589.01.00.00
REFUND /APPLY SEWER DEPOSIT
01-
2080
-98
1
HARRIS, DAVID
I- 000201509221573
US REFUND
R
9/22/2015
402 589.01.00.00
REFUND /APPLY SEWER DEPOSIT
09-
1540
-01
1
NORTHWEST FAMILY MOM
I- 000201509221560
US REFUND
R
9/22/2015
402 589.01.00.00
REFUND /APPLY SEWER DEPOSIT
03-
6020
-00
1
NORTHWEST FAMILY MOM
I- 000201509221561
US REFUND
R
9/22/2015
402 589.01.00.00
REFUND /APPLY SEWER DEPOSIT
03-
6070
-00
1
NORTHWEST FAMILY MOM
I- 000201509221562
US REFUND
R
9/22/2015
402 589.01.00.00
REFUND /APPLY SEWER DEPOSIT
03-
6130
-00
1
NORTHWEST FAMILY MOM
I- 000201509221568
US REFUND
R
9/22/2015
402 589.01.00.00
REFUND /APPLY SEWER DEPOSIT
08-
9008
-00
PAGE: 1
Agenda Item 6.b.
2of14
CHECK CHECK
CHECK
AMOUNT
DISCOUNT NO STATUS
AMOUNT
065426
89.68
89.68
065427
5.59
5.59
065428
115.70
115.7C
065429
11.52
11.52
06543C
56.81
56.81
065431
60.32
60.32
065432
185.12
185.12
065433
73.67
73.67
065434
181.09
181.09
065435
91.76
91.76
065436
71.17
71.17
Agenda Item 6.b.
2of14
9/22/2015 3:21 PM
CHECK CHECK
CHECK
A/P HISTORY CHECK REPORT
VENDOR
SET: 01 City of
Yelm
065437
1.66
BANK:
AP ACCOUNTS
PAYABLE
065438
47.03
DATE RANGE: 9/22/2015 THOU
9/22/2015
065439
132.03
132.03
06544C
CHECK
VENDOR
I.D.
NAME
STATUS
DATE
1
NORTHWEST FAMILY MOM
065442
25.00
I- 000201509221569
US REFUND
R
9/22/2015
13.60
402 589.01.00.00
REFUND /APPLY SEWER
DEPOSIT
08- 9045
-00
1
RAINIER GENERAL DEV
065445
I- 000201509221557
US REFUND
66.09
R
9/22/2015
402 589.01.00.00
REFUND /APPLY SEWER
DEPOSIT
01- 2539
-00
1
RUSSEY, JEREMY
I- 000201509221565
US REFUND
R
9/22/2015
402 589.01.00.00
REFUND /APPLY SEWER
DEPOSIT
05- 5840
-01
1
SOUNDBUILT NW
I- 000201509221576
US REFUND
R
9/22/2015
402 589.01.00.00
REFUND /APPLY SEWER
DEPOSIT
10- 8945
-00
1
TRISSEL, LEAH
I- 000201509221567
US REFUND
R
9/22/2015
402 589.01.00.00
REFUND /APPLY SEWER
DEPOSIT
06- 0270
-04
1
WAAYERS, SAM & MELIS
I- 000201509221575
US REFUND
R
9/22/2015
402 589.01.00.00
REFUND /APPLY SEWER
DEPOSIT
10- 4145
-04
1
WAGES, ELIZABETH
I- 000201509221559
US REFUND
R
9/22/2015
402 589.01.00.00
REFUND /APPLY SEWER
DEPOSIT
03- 3367
-01
1
WHEAT, LARRY
I- 000201509221571
US REFUND
R
9/22/2015
402 589.01.00.00
REFUND /APPLY SEWER
DEPOSIT
09- 0950
-02
1
WILDISH, JAMES
I- 000201509221563
US REFUND
R
9/22/2015
402 589.01.00.00
REFUND /APPLY SEWER
DEPOSIT
04- 1735
-02
1
YOUNG, ROBERT
I- 000201509221570
US REFUND
R
9/22/2015
402 589.01.00.00
REFUND /APPLY SEWER
DEPOSIT
09- 0740
-01
PAGE: 2
Agenda Item 6.b.
3of14
CHECK CHECK
CHECK
AMOUNT
DISCOUNT NO STATUS
AMOUNT
065437
1.66
1.66
065438
47.03
47.03
065439
132.03
132.03
06544C
103.34
103.34
065441
19.93
19.93
065442
25.00
25.00
065443
13.60
13.6C
065444
1.64
1.64
065445
66.09
66.09
065446
104.56
104.56
Agenda Item 6.b.
3of14
9/22/2015 3:21 PM A/P HISTORY CHECK REPORT
VENDOR SET: 01 City of Yelm
BANK: AP ACCOUNTS PAYABLE
DATE RANGE: 9/22/2015 THOU 9/22/2015
PAGE: 3
Agenda Item 6.b.
4of14
CHECK
CHECK
CHECK CHECK
VENDOR I.D.
NAME
STATUS
DATE
AMOUNT DISCOUNT
NO
STATUS AMOUNT
* * T 0 T A L S * *
NO
INVOICE AMOUNT
DISCOUNTS
CHECK AMOUNT
REGULAR CHECKS:
21
1,457.31
0.00
1,457.31
HAND CHECKS:
0
0.00
0.00
0.0c
DRAFTS:
0
0.00
0.00
0.0c
EFT:
0
0.00
0.00
0.0c
NON CHECKS:
0
0.00
0.00
0.0c
VOID CHECKS:
0
VOID DEBITS
0.0c
VOID CREDITS
0.00
0.00
0.0c
TOTAL ERRORS: 0
** G/L ACCOUNT
TOTALS **
G/L
ACCOUNT
NAME
AMOUNT
402
589.01.00.00
REFUND /APPLY SEWER
DEPOSIT
1,457.31
* ** FUND TOTAL * **
1,457.31
NO
INVOICE AMOUNT
DISCOUNTS
CHECK AMOUNT
VENDOR SET: 01 BANK:
AP TOTALS:
21
1,457.31
0.00
1,457.31
BANK: AP TOTALS:
21
1,457.31
0.00
1,457.31
REPORT TOTALS:
21
1,457.31
0.00
1,457.31
Agenda Item 6.b.
4of14
9/22/2015 3:21 PM A/P HISTORY CHECK REPORT PAGE: 4
SELECTION CRITERIA
Agenda Item 6.b.
VENDOR SET: 01 -CITY OF YELM
VENDOR: ALL
BANK CODES: All
FUNDS: All
CHECK SELECTION
CHECK RANGE: 000000 THOU 999999
DATE RANGE: 9/22/2015 THOU 9/22/2015
CHECK AMOUNT RANGE: 0.00 THOU 9,999,999.99
INCLUDE ALL VOIDS: YES
PRINT OPTIONS
SEQUENCE: CHECK NUMBER
PRINT TRANSACTIONS:
YES
PRINT G /L:
YES
UNPOSTED ONLY:
NO
EXCLUDE UNPOSTED:
NO
MANUAL ONLY:
NO
STUB COMMENTS:
NO
REPORT FOOTER:
NO
CHECK STATUS:
NO
PRINT STATUS:
* - All
5of14
9/22/2015
1:37 PM REFUNDS
CHECK
REGISTER
PAGE:
1
PACKET:
01883 US - Refund
VENDOR
SET:
01 CITY OF YELM
BANK:
AP ACCOUNTS PAYABLE
Agenda Item 6.b.
CHECK
CHECK
CHECK
CHECK
VENDOR
I.D.
NAME
TYPE
DATE
DISCOUNT
AMOUNT
NO#
AMOUNT
1
BACON, LEAH
I-
000201509081548 BACON, LEAH
R
9/22/2015
168.11
065417
168.11
1
CARLY STOVER
I-
000201509081547 CARLY STOVER
R
9/22/2015
71.51
065418
71.51
1
CREEKMORE, DENA
I-
000201509081552 CREEKMORE, DENA
R
9/22/2015
36.09
065419
36.09
1
DAVIS, CHRISTOPHER & K
I-
000201509081546 DAVIS, CHRISTOPHER & K
R
9/22/2015
99.11
065420
99.11
1
HARVILL, KEVIN
I-
000201509081550 HARVILL, KEVIN
R
9/22/2015
68.49
065421
68.49
1
MOLINA GONZALEZ, JONATHAN
RALP
I-
000201509081553 MOLINA GONZALEZ, JONATHAN
RALP R
9/22/2015
350.01
065422
350.01
1
NORTHWEST FAMILY HOMES
I-
000201509081551 NORTHWEST FAMILY HOMES
R
9/22/2015
633.41
065423
633.41
1
WOOD & SON
I-
000201509081554 WOOD & SON
R
9/22/2015
721.30
065424
721.3C
1
YELM LEARNING TREE LLC
I-
000201509081549 YELM LEARNING TREE LLC
R
9/22/2015
77.59
065425
77.59
** B A N K T 0 T A L S **
NO#
DISCOUNTS
CHECK AMT
TOTAL
APPLIED
REGULAR CHECKS:
9
0.00
2,225.62
2,225.62
HANDWRITTEN CHECKS:
0
0.00
0.00
0.0C
PRE -WRITE CHECKS:
0
0.00
0.00
0.0C
DRAFTS:
0
0.00
0.00
0.0C
VOID CHECKS:
0
0.00
0.00
0.0C
NON CHECKS:
0
0.00
0.00
0.0C
CORRECTIONS:
0
0.00
0.00
0.0C
BANK TOTALS:
9
0.00
2,225.62
2,225.62
6of14
9/22/2015 1:37 PM REFUNDS CHECK REGISTER PAGE: 2
PACKET: 01883 US - Refund
VENDOR SET: 01 CITY OF YELM
BANK: ALL Agenda Item 6.b.
** REGISTER GRAND TOTALS
* * T 0 T A L S * *
NO#
DISCOUNTS
CHECK AMT
TOTAL APPLIED
REGULAR CHECKS:
9
0.00
2,225.62
2,225.62
HANDWRITTEN CHECKS:
0
0.00
0.00
0.0c
PRE -WRITE CHECKS:
0
0.00
0.00
0.0c
DRAFTS:
0
0.00
0.00
0.0c
VOID CHECKS:
0
0.00
0.00
0.0c
NON CHECKS:
0
0.00
0.00
0.0c
CORRECTIONS:
0
0.00
0.00
0.0c
REGISTER TOTALS:
9
0.00
2,225.62
2,225.62
** POSTING PERIOD RECAP **
FUND PERIOD AMOUNT
402 9/2015 2,225.62CR
ALL 2,225.62CR
TOTAL ERRORS: 0 TOTAL WARNINGS: C
7of14
9/22/2015 1:02 PM
A / P CHECK
REGISTER
PACKET:
01890 2015 -0922
AMOUNT
60.00CR
065351
VENDOR
SET: 01
065352
39.65
103.78CR
BANK
AP ACCOUNTS
PAYABLE
065353
10.53
107.61CR
065354
107.61
CHECK
CHECK
VENDOR
NAME / I.D.
DESC
TYPE
DATE
0146
ANIMAL SERVICES
24,829.25CR
065357
24,829.25
7,264.88CR
I- 2015 -08
ANIMAL CTR SRVS 5/1/15 - 8/31/15
R
9/22/2015
0155
ARAMARK UNIFORM SERVICES
I- 1988190188
SEWER UNIFORMS
R
9/22/2015
I- 1988201693
SEWER UNIFORMS
R
9/22/2015
0110
AT & T
I- 287256694801X09052
WIRELESS
R
9/22/2015
1631
AV CAPTURE ALL INC.
I -975
LEGISLATIVE /JUDICAL PACKAGE
R
9/22/2015
0168
BCRA ARCHITECTS
I -19394
SKATE PARK PROD MANAGEMENT
R
9/22/2015
1903
BEAN GENTRY WHEELER &
PETERNELL PLLC
I -52796
GENERAL RETAINER
R
9/22/2015
I -52807
PROSECUTORIAL SERVICES
R
9/22/2015
2071
BEEHIVE
I -1278
SOFTWARE MODULES /DEPLOYMENT
R
9/22/2015
1970
BHC CONSULTANTS
I- 0007086
AC WATER MAIN CONST. MANAGE
R
9/22/2015
2072
BROKAW, CHRISTINE
I- 2015 -0914
PARK DEPOSIT REFUND
R
9/22/2015
0230
CAPITAL ELECTRIC, INC
I -25904
REPAIR COMPRESSOR WWTP
R
9/22/2015
1754
CAPITOL ALARM
I -56212
FIRE ALARM MONITORING
R
9/22/2015
0240
CASCADE COMPUTER FAINT.
I- 9191742
EQUIPMENT SERCIE CONTRACT
R
9/22/2015
1911
GRAINS OFFICE SUPPLY
I- 0104865 -001
COURT OFFICE SUPPLIES
R
9/22/2015
I- 0104865 -002
COURT OFFICE SUPPLIES
R
9/22/2015
PAGE: 1
25.00CR
CHECK
CHECK
DISCOUNT AMOUNT
NO#
AMOUNT
60.00CR
065351
60.00
109.16CR
065352
39.65
103.78CR
065352
212.94
10.53CR
065353
10.53
107.61CR
065354
107.61
965.43CR
065355
965.43
3,075.00CR
065356
3,583.33CR
065356
6,658.33
24,829.25CR
065357
24,829.25
7,264.88CR
065358
7,264.88
25.00CR
065359
25.00
184.79CR
065360
184.79
30.00CR
065361
30.00
39.65CR
065362
39.65
18.49CR
065363
203.43CR
065363
221.92
Agenda Item 6.b.
8of14
9/22/2015 1:02 PM
A / P CHECK
REGISTER
PAGE: 2
PACKET:
01890 2015 -0922
VENDOR
SET: 01
BANK
AP ACCOUNTS
PAYABLE
CHECK
CHECK
CHECK
CHECK
VENDOR
NAME / I.D.
DESC
TYPE
DATE
DISCOUNT AMOUNT
NO#
AMOUNT
0310
DATABAR
I- 217171
STMT PROD 8/25/15
R
9/22/2015
852.35CR
065364
I- 217327
STMT PROD 8/31/15
R
9/22/2015
2,230.61CR
065364
3,082.96
1501
DRAIN PRO INC
I -17258
TOILETS FOR CAR SHOW
R
9/22/2015
428.00CR
065365
428.00
0345
DYSART, NATHAN
I- 2015 -09
PUBLIC PER SVCS
R
9/22/2015
1,533.33CR
065366
1,533.33
0350
EDGE ANALYTICAL
I -15 -15309
FOG VIOLATIONS
R
9/22/2015
219.00CR
065367
I -15 -18919
SEWER SAMPLING
R
9/22/2015
554.91CR
065367
I -15 -18920
SEWER SAMPLING
R
9/22/2015
128.00CR
065367
901.91
0365
FAIRPOINT COMMUNICATIONS
652
I- 2015 -09
PHONES /ETHERNET
R
9/22/2015
1,581.27CR
065368
1,581.27
0391
FOSTER PEPPER PLLC
I- 1113308
CULLENS /SOLBERG SIDEWALKS
R
9/22/2015
432.00CR
065369
432.00
0432
GRAY & OSBORNE, INC
I- 14422.00 - 0000017
CULLENS /SOLBERG SIDEWALK
R
9/22/2015
5,513.79CR
065370
5,513.79
2073
HATCH, ASHLEIGH
I- 2015 -0914
PARK DEPOSIT REFUND
R
9/22/2015
25.00CR
065371
25.00
0395
HD FOWLER COMPANY
I- I4025027
WATER SYSTEM REPAIRS /PARTS
R
9/22/2015
7,929.92CR
065372
I- I4025030
WATER SYSTEM REPAIRS /PARTS
R
9/22/2015
334.12CR
065372
I- I4028077
STEP REPAIRS
R
9/22/2015
306.41CR
065372
8,570.45
0463
IDEXX
I- 292838593
LAB SUPPLIES WWTP
R
9/22/2015
1,451.86CR
065373
1,451.86
1850
INLAND ENVIRONMENTAL
RESOURCES, INC.
I- 2015 -2031
WWTP CHEM
R
9/22/2015
4,280.06CR
065374
I- 2015 -2069
CHEM WWTP
R
9/22/2015
4,280.06CR
065374
8,560.12
1498
ISAKSSON, GRETCHEN
I- 2015/08
CITY BANKING AND MAIL RUN
R
9/22/2015
25.76CR
065375
25.76
Agenda Item 6.b.
9of14
9/22/2015 1:02 PM
A / P CHECK
REGISTER
PACKET:
01890 2015 -0922
AMOUNT
3,253.26CR
065376
VENDOR
SET: 01
065377
612.48
210.95CR
BANK
AP ACCOUNTS
PAYABLE
065379
38.00
80.85CR
065380
80.8E
CHECK
CHECK
VENDOR
NAME / I.D.
DESC
TYPE
DATE
1528
JCI JONES CHEMICALS,
INC
065381
74.59
84.80CR
I- 667083
CHEM FOR WWTP
R
9/22/2015
0532
KEYBANK
065383
5,353.42
28.24CR
065384
I -3116 2015 -0825
3116 STANCIL 2015 -0825
R
9/22/2015
1886
LEMAY - PACIFIC DISPOSAL
86.71
64.41CR
065385
64.41
I- 6653032
LONGMIRE PARK- TRASH
R
9/22/2015
1230
LEMAY MOBILE SHREDDING
207,375.01CR
065387
207,375.01
I- 4449475
SHREADING PD /COURT
R
9/22/2015
0588
MCI
I- 2015 -0825
PHONES LONG DISTANCE
R
9/22/2015
0638
MOUNTAIN LUMBER & HARDWARE
I- 1508 - 051004
SEWER TOOLS
R
9/22/2015
I -1509- 055253
COCHRANE PARK REPAIRS
R
9/22/2015
I -1509- 055358
COCHRANE DOCK REPAIRS
R
9/22/2015
I -1509- 057555
SWEEPER REPAIR
R
9/22/2015
0639
MOUNTAIN MIST
I- 000138963
WATER TO WWTP
R
9/22/2015
0672
NISQUALLY POLICE DEPT
I -1899
PRISIONER CARE
R
9/22/2015
I -7402
PRISONER CARE
R
9/22/2015
1555
O'REILLY AUTO PARTS
I- 3742 - 425316
RESERVOIR WATCH GASKETS
R
9/22/2015
I- 3742- 429273
SWEEPER REPAIR
R
9/22/2015
I- 3742- 429434
LONGMIRE PARK- VEHICLE REPAIR
R
9/22/2015
0691
OFFICE DEPOT, INC. 37564515
(ADM)
I- 788366692001
COURT OFFICE SUPPLIES
R
9/22/2015
0733
PITNEY BOWES
I- 2562504 -SP15
LEASING COPIER ADMIN
R
9/22/2015
I- 7078041 -SP15
POSTAGE METER LEASE
R
9/22/2015
2075
PROSPECT CONSTRUCTION
I- 2015 -0915
SW WELL 1 A
R
9/22/2015
PAGE: 3
Agenda Item 6.b.
10 of 14
CHECK
CHECK
DISCOUNT AMOUNT
NO#
AMOUNT
3,253.26CR
065376
3,253.26
612.48CR
065377
612.48
210.95CR
065378
210.9E
38.00CR
065379
38.00
80.85CR
065380
80.8E
19.54CR
065381
33.36CR
065381
7.60CR
065381
14.09CR
065381
74.59
84.80CR
065382
84.8C
100.92CR
065383
5,252.50CR
065383
5,353.42
28.24CR
065384
8.58CR
065384
49.89CR
065384
86.71
64.41CR
065385
64.41
485.10CR
065386
154.20CR
065386
639.3C
207,375.01CR
065387
207,375.01
Agenda Item 6.b.
10 of 14
9/22/2015 1:02 PM
A / P
CHECK REGISTER
PAGE: 4
PACKET:
01890 2015 -0922
VENDOR
SET: 01
BANK
AP ACCOUNTS
PAYABLE
CHECK
CHECK
CHECK
CHECK
VENDOR
NAME / I.D.
DESC
TYPE
DATE
DISCOUNT AMOUNT
NO#
AMOUNT
2077
PROSPECT CONSTRUCTION
- RETAINER
I -ACCT 100579880
RETAINAGE SW WELL IA
R
9/22/2015
9,998.80CR
065388
9,998.8C
0751
PUGET SOUND ENERGY
I- 2015 -08 2000034890
AUGUST
R
9/22/2015
4,773.49CR
065389
I- 2015 -08 2000115892
AUGUST
R
9/22/2015
2,198.94CR
065389
I- 2015 -08 2000189224
AUGUST
R
9/22/2015
1,194.44CR
065389
I- 2015 -08 2000189225
AUGUST
R
9/22/2015
51.70CR
065389
I- 2015 -08 2000189227
AUGUST
R
9/22/2015
196.71CR
065389
I- 2015 -08 3000000052
AUGUST
R
9/22/2015
11,270.13CR
065389
I- 2015 -08 3000000491
AUGUST
R
9/22/2015
476.76CR
065389
I- 2015 -08 3000000498
AUGUST
R
9/22/2015
2,970.62CR
065389
23,132.79
0754
PURCHASE POWER
I- 2015 -0903
METER POSTAGE COURT
R
9/22/2015
503.50CR
065390
503.5C
0761
QUILL CORPORATION
I- 7169460
OFFICE SUPPLIES
R
9/22/2015
88.15CR
065391
I- 7187165
OFFICE SUPPLIES
R
9/22/2015
34.23CR
065391
I- 7274215
OFFICE SUPPLIES
R
9/22/2015
53.45CR
065391
175.83
0768
REACHONE INTERNET
I- 789172
DOMAIN DNS POINTER
R
9/22/2015
15.00CR
065392
15.00
0787
ROGERS MACHINERY CO,
INC
I- 1005081
SYSTEM MAIN WWTP
R
9/22/2015
238.35CR
065393
238.35
2068
SHERMAN SECURITY & LOCK
I -20624
REPAIR OF ELECTIC DOOR
R
9/22/2015
190.40CR
065394
190.4C
0864
SUNSET AIR
I- 276427
HVAC SERVICE PW
R
9/22/2015
322.02CR
065395
I- 276428
HVAC SERVICE - WEE
R
9/22/2015
542.41CR
065395
864.43
1933
Susan Fuhlman, Trustee,
Lloyd Kenneth Reichel
I- 2015 -09
2015 -09 INSTALLMENT PMT
R
9/22/2015
736.66CR
065396
I- 2015 -10
2015 -10 INSTALLMENT PMT
R
9/22/2015
736.66CR
065396
1,473.32
0870
T &P AUTOMOTIVE
I -23201
TRANSMISSION KIT
R
9/22/2015
263.63CR
065397
263.63
1280
TACOMA CITY TREASURER
I- 90646870
SLUDGE DISPOSAL
R
9/22/2015
1,245.84CR
065398
1,245.84
Agenda Item 6.b.
11 of 14
9/22/2015 1:02 PM
A / P
CHECK REGISTER
PAGE: 5
PACKET:
01890 2015 -0922
VENDOR
SET: 01
BANK
AP ACCOUNTS
PAYABLE
CHECK
CHECK
CHECK
CHECK
VENDOR
NAME / I.D.
DESC
TYPE
DATE
DISCOUNT AMOUNT
NO#
AMOUNT
0895
THURSTON CO AUDITOR
I- 611265
DOCUMENTS FILED
R
9/22/2015
148.00CR
065399
I- 612314
DOCUMENTS FILED
R
9/22/2015
149.00CR
065399
297.00
0893
THURSTON CO PUBLIC HEALTH
I- 20015 -0904
BACTERIA SAMPLES
R
9/22/2015
270.00CR
065400
270.00
0908
THURSTON CO SHERIFF'S
OFFICE
I -9173
PRISIONER CARE
R
9/22/2015
154.25CR
065401
154.25
1522
THURSTON FIRST BANK
I- 2015 -0901
LOAN 4354 INT PMT
R
9/22/2015
436,285.55CR
065402
436,285.55
0919
TOWNZEN, LESLIE
I -15 -038
INSPECTIONS /REVIEWS
R
9/22/2015
4,199.00CR
065403
4,199.00
0936
UPS STORE
I -1975
SAMPLE SHIPPING FEES
R
9/22/2015
15.93CR
065404
15.93
2074
VAZQUEZ- HERNANDEZ, LAURA
I- 2015 -0914
PARK DEPOSIT REFUND
R
9/22/2015
25.00CR
065405
25.00
0955
VERIZON WIRELESS
I- 9571577682
PD CELL PHONES
R
9/22/2015
124.53CR
065406
I- 9751547796
TABLET DATA PLAN
R
9/22/2015
320.04CR
065406
I- 9751712184
CDD CELL PHONES
R
9/22/2015
158.41CR
065406
602.98
1006
WA STATE CONSOLIDATED
TECH SRVCS
I- 90112015070072
INTERNET TELECOM SVCS
R
9/22/2015
13.10CR
065407
I- 90112015080071
INTERNET TELECOM SVCS
R
9/22/2015
13.10CR
065407
26.2C
0990
WA STATE DEPT OF COMMERCE
I- DWSRF- 282800
WELL 1 REHAB
R
9/22/2015
9,852.63CR
065408
9,852.63
0995
WA STATE DEPT OF ECOLOGY
I- 2015 -10 L0300031
INSTALLMENT 2015/10/25
R
9/22/2015
48,550.27CR
065409
I- L9600006 2015 -10
INSTALLMENT 2015 -10 -31
R
9/22/2015
46,627.53CR
065409
95,177.8C
1020
WA STATE DEPT OF REVENUE
I- 2015 -07
2015 -07 USE /EXCISE TAX
D
9/22/2015
20,224.69CR
OOOOOC
I- 2015 -08
2015 -08 USE /EXCISE TAX
D
9/22/2015
25,389.98CR
000000
45,614.67
Agenda Item 6.b.
12 of 14
9/22/2015 1:02 PM A /
P CHECK
REGISTER
PAGE: 6
PACKET:
01890 2015 -0922
VENDOR
SET: 01
BANK
AP ACCOUNTS PAYABLE
CHECK
CHECK
CHECK
CHECK
VENDOR
NAME / I.D. DESC
TYPE
DATE
DISCOUNT
AMOUNT NO#
AMOUNT
1023
WA STATE PATROL
I -09 -01 -2015 BACK GROUND CHECK
R
9/22/2015
10.00CR 065410
10.00
1686
WATERHOUSE ENVIRONMENTAL SERVICES CORP.
I- 4520412 WRF CHEMS
R
9/22/2015
19,698.61CR 065411
19,698.61
1035
WELLS FARGC
I- 5002457248 COPIER LEASE MODEL 5240
R
9/22/2015
234.05CR 065412
234.05
1044
WILBUR -ELLIS COMPANY
I- 9406233 LONGMIRE PARK - MOLE
CONTROL
R
9/22/2015
149.40CR 065413
149.4C
1067
YELM CHAMBER OF COMMERCE
I -13370 3RD QRT SERVICE CONTRACT
R
9/22/2015
1,875.00CR 065414
1,875.00
1068
YELM COMMUNITY SCHOOLS
I- 1400001591 AUGUST FUEL
R
9/22/2015
4,918.66CR 065415
4,918.66
0260
YELM, CITY OF
I- 2015 -09 AUGUST WATER /SEWER
R
9/22/2015
11,800.93CR 065416
11,800.93
* * T 0 T A L S * *
NO#
DISCOUNTS
CHECK AMT
TOTAL APPLIED
REGULAR CHECKS:
66
0.00
914,285.44
914,285.44
HANDWRITTEN CHECKS:
0
0.00
0.00
O.00
PRE -WRITE CHECKS:
0
0.00
0.00
O.00
DRAFTS:
1
0.00
45,614.67
45,614.67
VOID CHECKS:
0
0.00
0.00
O.00
NON CHECKS:
0
0.00
0.00
O.00
CORRECTIONS:
0
0.00
0.00
O.00
REGISTER TOTALS:
67
0.00
959,900.11
959,900.11
TOTAL ERRORS:
0 TOTAL WARNINGS: C
Agenda Item 6.b.
13 of 14
9/22/2015 1:02 PM
PACKET: 01890 2015 -0922
VENDOR SET: 01
BANK AP ACCOUNTS PAYABLE
VENDOR NAME / I.D. DESC
A / P CHECK REGISTER
CHECK CHECK
TYPE DATE DISCOUNT AMOUNT
** POSTING PERIOD RECAP **
FUND
PERIOD
AMOUNT
001
9/2015
66,266.71CR
101
9/2015
11,635.72CR
104
9/2015
1,473.32CR
107
9/2015
343.96CR
119
9/2015
75.00CR
202
9/2015
436,285.55CR
203
9/2015
46,627.53CR
302
9/2015
965.43CR
316
9/2015
5,945.79CR
400
9/2015
607.61CR
401
9/2015
50,636.40CR
404
9/2015
7,264.88CR
405
9/2015
9,852.63CR
412
9/2015
55,995.50CR
415
9/2015
48,550.27CR
431
9/2015
217,373.81CR
ALL 959,900.11CR
CHECK
NO#
PAGE: 7
CHECK
AMOUNT
Agenda Item 6.b.
14 of 14
To: Mayor Ron Harding
Yelm City Council
Agenda Item 8. a. Authority to Access Financial Information
Page 1 of 1
City of Yelm
From: Noah Crocker, Finance Director
STAFF REPORT
Date: September 15, 2015 (for September 22, 2015 City Council meeting)
Subj: Authority as agency representatives to access financial information
Recommendation
Authorize the following individuals: Noah Crocker, Finance Director and Janine
Schnepf, City Clerk /HR Manager as agency representatives with the authority to access
bank, loan, account and other financial information as required on behalf of the City of
Yelm.
Background
The City of Yelm has had some changes in the organization and staffing of the Finance
and Administrative departments, and as such need to authorize the new Department
Head with authority to access bank, loan, account and other financial information on
behalf of the City.
Current Situation
In order to gain access to bank account information with the City of Yelm's various
financial institutions, new authorization needs to be granted to current Department
Heads as named in this staff report.
Sept 2015
Press Release
FOR IMMEDIATE RELEASE:
CONTACT:
UP 1 9 s.
September 17, 2015
Mary Hall, Thurston County Auditor, TCAuditor @co.thurston.wa.us
Valerie Walston, Voter Outreach Coordinator, WalstoV @co.thurston.wa.us
(360) 786 -5408 TTY (360) 754 -2933
September 22 is National Voter Registration Day
Local registration drives held as part of national holiday; registered voters encouraged to post
selfies and photos with #CelebrateNVRD on social media accounts
Olympia, WA — On September 22, Americans will celebrate National Voter Registration Day (NVRD) with a
massive 50 -state effort to register voters before Election Day on November 3. Citizens in Thurston County are
encouraged to register online (vote.wa.gov) or at one of the many voter registration drives throughout the
week.
"I urge citizens to speak their voice on Election Day, but they can't do that without registering first," said
Thurston County Auditor Mary Hall. "Local elections have fewer voters, and a single vote can decide a race.
Registering to vote is an important first step in voting and shaping the future."
Additionally, voters are encouraged to show their civic pride by posting selfies with #CelebrateNVRD on their
social media accounts.
Thousands of national, state and local organizations and volunteers will drive NVRD. Partner organizations will
coordinate hundreds of NVRD events nationally and leverage #CelebrateNVRD in social media platforms.
Thurston County Elections encourages anyone wishing to register to vote to visit vote.wa.gov or visit any of the
local voter registration drive locations, listed on the next page.
-30-
Elections
Ballot Processing Center
Financial Services
Licensing and Recording
2000 Lakeridge Dr SW, Bldg 1 Rm 118
2905 29th Avenue SW, Ste E & F
929 Lakeridge Dr SW, Rm 226
2000 Lakeridge Dr SW, Bldg 1 Rm 106
Olympia WA, 98502
Tumwater, WA 98512
Olympia, WA 98502
Olympia, WA 98502
Phone: (360) 786 -5408
Phone: (360) 786 -5408
Phone: (360) 786 -5402
Licensing Phone: (360) 786 -5406
Fax: (360) 786 -5223
Fax: (360) 705 -3518
Fax: (360) 357 -2481
Recording Phone: (360) 786 -5405
Fax: (360) 786 -5223
Press Release
awe.,
FOR IMMEDIATE RELEASE: September 16, 2015
CONTACT: Mary Hall, Thurston County Auditor, TCAuditor @co.thurston.wa.us
Valerie Walston, Voter Outreach Coordinator, WalstoV @co.thurston.wa.us
(360) 786 -5408 TTY (360) 754 -2933
National Voter Registration Day: Tuesday, September 22, 2015
Voter Registration Drives in Thurston County
Sunday, September 20 Monday, September 21
Sacred Heart Church The Evergreen State College
Hallen Hall Red Square
812 Bowker St SE, Lacey 6:15 — 7:30 pm
9:00 am -12:00 pm
Tuesday, September 22
Thurston County Elections
Olympia Timberland Library
2000 Lakeridge Dr SW, Olympia
3138 1h Ave SE
Building 1, Room 118
2:00 -4:00 pm
8:00 am — 4:30 pm
Yelm Timberland Library
Lacey Timberland Library
210 Prairie Park St NE
500 College St SE
10:00 am — 8:00 pm
2:00 — 4:00 pm
TumwaterTimberland Library
7023 New Market St SW
2:00 — 4:00 pm
Wednesday, September 23
South Puget Sound Community College YWCA The Other Bank
Building 27 220 Union Ave, Olympia
2011 Mottman Rd SW, Olympia 1:00 -3:30 pm
1:00 — 3:30 pm
Griffin School District
653033 rd Ave NW, Olympia
8:00 am — 4:30 pm
St. Martin's University
The TUB (Student Union)
11:00 am — 1:00 pm
Elections Ballot Processing Center Financial Services
2000 Lakeridge Dr SW, Bldg 1 Rm 118 2905 29th Avenue SW, Ste E & F 929 Lakeridge Dr SW, Rm 226
Olympia WA, 98502 Tumwater, WA 98512 Olympia, WA 98502
Phone: (360) 786-5408 Phone: (360) 786-5408 Phone: (360) 786-5402
Fax: (360) 786 -5223 Fax: (360) 705 -3518 Fax: (360) 357 -2481
Licensing and Recording
2000 Lakeridge Dr SW, Bldg 1 Rm 106
Olympia, WA 98502
Licensing Phone: (360) 786 -5406
Recording Phone: (360) 786 -5405
Fax: (360) 786 -5223