WA - Port Angeles: regular Council

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regular Council

City of Port Angeles Council Meeting Agenda City Council Chambers, 321 East 5th Street

The Mayor may determine the order of business for a particular City Council meeting. The agenda should be arranged to best serve the needs and/or convenience of the Council and the public. The Mayor will determine time of break. Hearing devices are available for those needing assistance. The items of business for regular Council meetings may include the following:
Tagged Passions:hearing and streets

A.
Call to Order Special Meeting at 5:00 p.m. A closed session will be held under authority of RCW 42.30.140(4) to discuss collective bargaining with an employee organization. Following the Closed Session, Council will hold an Executive Session under authority of RCW 42.30.110 (1)(c) to consider the minimum price at which real estate will be offered, and RCW 42.30.110 (1)(i) to discuss potential litigation with legal counsel.

No additional detail provided

Tagged Passions:legal, council, and union

Call to Order Regular Meeting at 6:00 p.m.

B.
Roll Call, Pledge of Allegiance Ceremonial Matters, Proclamations Employee Recognitions

Tagged Passions:recognition

1.
Arbor Day Proclamation

C. Public Comment The City Council desires to allow the opportunity for Public Comment. However, the business of the City must proceed in an orderly, timely manner. At its most restrictive, Public Comment shall be limited to a total of 15 minutes for the first Public Comment period and shall be concluded not later than 9:45 p.m. for the second Public Comment period. Individuals may speak for three minutes or less, depending on the number of people wishing to speak. If more than 20 people are signed up to speak, each speaker may be allocated two minutes (Council Rules of Procedure Section 12).

Tagged Passions:recognition, council, procedure, and business

D.
Late Items

To be placed on this or future agendas, including any executive session needed during or at the end of the meeting.

E.
Consent Agenda Approve

1. City Council Minutes of April 3, 2018 ............................................................................................................................ E-1 2. Expenditure Report: From March 24, 2018 to April 6, 2018 in the amount of 1,335,740.45 ........................................ E-5 3. Vehicle Replacement: Parks Dept. Pickup 1856 ........................................................................................................... E-27 4. Vehicle Replacement: Parks Dept. Tractor 1884 ........................................................................................................... E-29 5. Vehicle Replacement: Parks Dept. Mower 5331 ........................................................................................................... E-31 6. Stonegarden Grant Acceptance ........................................................................................................................................ E-33 7. Department of Ecology Local Solid Waste Financial Assistance Grant .......................................................................... E-34 8. Metal Recycle Facility Fence Contract (CON-2018-01) ................................................................................................. E-54
Tagged Passions:contract, Utility, grant, parks, finance, utility, facility, and solid waste

F.
Public Hearings 6:30 p.m. or Soon Thereafter .................................................................................................. None

Tagged Passions:hearing

G.
Ordinances Not Requiring Council Public Hearings ....................................................................................... None

No additional detail provided

Tagged Passions:hearing, ordinance, and council

H.
Resolutions Not Requiring Council Public Hearings ....................................................................................... None

PUBLIC HEARINGS Public hearings are set by the City Council in order to meet legal requirements. City Council may set a public hearing in order to receive public input prior to making decisions which impact citizens. Certain matters may be controversial and City Council may choose to seek public opinion through the public hearing process.

Tagged Passions:hearing, legal, and council

I.
Other Considerations ................................................................................................................................................... None

No additional detail provided

J.
Contracts Purchasing

No additional detail provided

Tagged Passions:contract and purchasing

1.
Marine Drive Sewer Repair, Phase 2, Contract Award (WW-01-18) / Approve ............................................................. J-1 2. Vehicle Replacement: Solid Waste Refuse Truck 5801 / Approve ................................................................................ J-3 3. Harbor Cleanup Process - Work Order No. 3 to Environmental Services Agreement / Approve .................................... J-5

No additional detail provided

Tagged Passions:contract, services, Utility, boating, ports, environment, utility, transportation, solid waste, and sewer

K.
Council Reports

No additional detail provided

Tagged Passions:council

L.
Information

City Manager Reports: 1. Lions Park Tree Update ................................................................................................................................................... L-1 2. Public Works 2018 1st Quarter Grants and Loans Status Report ..................................................................................... L-13 3. Public Works 2018 1st Quarter Report ............................................................................................................................. L-15 M. Second Public Comment The City Council desires to allow the opportunity for Public Comment. However, the business of the City must proceed in an orderly, timely manner. At its most restrictive, Public Comment shall be limited to a total of 15 minutes for the first Public Comment period and shall be concluded not later than 9:45 p.m. for the second Public Comment period. Individuals may speak for three minutes or less, depending on the number of people wishing to speak. If more than 20 people are signed up to speak, each speaker may be allocated two minutes (Council Rules of Procedure Section 12).

Tagged Passions:administrator, manager, Public Works, council, trees, grant, parks, procedure, public works, and business

Adjournment

CITY COUNCIL MEETING Port Angeles, Washington

No additional detail provided

CALL TO ORDER SPECIAL MEETING: Mayor Bruch called the special meeting of the Port Angeles City Council to order at 5:01 p.m.

MEMBERS PRESENT ROLL CALL: Members Present: Mayor Bruch, Deputy Mayor Dexter, Councilmembers French, Kidd, Merideth, Moran, and Schromen-Wawrin. Members Absent: None. Staff Present: City Manager McKeen, Attorney Bloor, Acting Clerk Martinez-Bailey, T. Reed-Jennings, T. Agesson, and N. West.
Tagged Passions:administrator, legal, manager, and council

EXECUTIVE SESSION: Based on input from Attorney Bloor, Mayor Bruch announced the need for an Executive Session, under the authority

Tagged Passions:legal

of RCW 42.30.110(1)(i) for the purpose of discussing potential litigation with legal counsel, for approximately 45

No additional detail provided

Tagged Passions:legal

minutes. The Executive Session convened at 5:04 p.m.

RETURN TO OPEN SESSION: The Executive Session concluded at 5:47 p.m. No action was taken.

ADJOURNMENT: Mayor Bruch adjourned the Special Meeting at 5:47 p.m.

CALL TO ORDER-REGULAR MEETING: Mayor Bruch called the regular meeting of the Port Angeles City Council to order at 6:00 p.m.

ROLL CALL: Members Present: Mayor Bruch, Deputy Mayor Dexter, Councilmembers French, Kidd, Merideth, Moran, and Schromen-Wawrin. Members Absent: None. Staff Present: City Manager McKeen, Attorney Bloor, Acting Clerk Martinez-Bailey, K. Dubuc, T. Reed-Jennings,
Tagged Passions:administrator, legal, manager, and council

B.
Smith, T. Agesson, N. West, and E. Moore.

No additional detail provided

PLEDGE OF ALLEGIANCE: Mayor Bruch led the Pledge of Allegiance to the Flag.

CEREMONIAL MATTERS, PROCLAMATIONS EMPLOYEE RECOGNITIONS: 1. Sexual Assault Awareness Month Proclamation Mayor Bruch read and presented the Sexual Assault Awareness Month Proclamation to Becca Korby, Director of Healthy Families of Clallam County. Ms. Korby Spoke about Healthy Families work in the community and commended the work of first responders. She recognized a recipient of a Gratitude award, City of Port Angeles Detective Shane Martin and thanked him for the work he does in the community. Police Chief Brian Smith said that
Tagged Passions:public safety, recognition, sexual harassment, and sexual assault

he is very deserving of the award and thanked him for his work.

E - 104/17/2018 PORT ANGELES CITY COUNCIL MEETING April 3, 2018 Page 2 of 4 PUBLIC COMMENT: John Bornsworth, 441 Hudson Road, said that he is a local urban forester and a member of the Washington Community Forestry Council. He spoke about the Tree City USA status, saying he wishes to collaborate with the City on reinstating the designation.
Tagged Passions:Forestry, streets, and trees

Paul Forrest, 127 West Seventh Street, suggested the formation of a tree board and hopes to work with the City to

expand the urban canopy. He encouraged the recognition of Arbor Day.

Tagged Passions:streets and recognition

Jane Vanderhoof, 114 West Second Street, said she noticed that when the street sweeper comes down her street it has

to weave in and out between cars that are parked along the street and it is not effective when it does this. LATE ITEMS TO BE PLACED ON THIS OR FUTURE AGENDAS as determined by City Manager or Councilmember -

Tagged Passions:streets, administrator, manager, and parks

1.
Councilmember Kidd asked staff to inform Council on information related to the Tree City USA Status. 2. Mayor Bruch announced the upcoming Council Think Tank meeting scheduled for April 19 from 6-8:00

p.m. CONSENT AGENDA: At the request of Councilmember Merideth, Mayor Bruch pulled Item 7 from the Consent Agenda.

Tagged Passions:council and trees

Motion carried 7-0.

Consent Agenda Item 7 Amendment to Professional Services Agreement with Sargent Engineers Council discussed the proposed amendment.

It was moved by Schromen-Wawrin and seconded by Kidd to: Approve and authorize the City Manager to sign Amendment No. 1 to Professional Services Agreement PSA 2018-02, with Sargent Engineers, Inc., in the amount of 20,283, increasing the total contract not-to-exceed amount

Tagged Passions:contract, administrator, manager, services, and council

to 70,349.00; and to make minor modifications to the agreement, if necessary. The completion date of the

No additional detail provided

agreement remains December 31, 2018.

Motion carried 6-1, with Merideth opposed.

PUBLIC HEARINGS: 1. Plastic Bag Policy Ordinance The Mayor continued the public hearing at 6:33 p.m.
Tagged Passions:hearing, policy, ordinance, and plastic bags

Jayden Splore, 2208 East Third Avenue, Gales Addition, said plastic bags are ruining oceans and poisoning fish. She

said she is 10 years old, loves seafood, and wants to eat seafood without getting poisoned.

Tagged Passions:plastic bags

Jane Daracunas, 4006 Fairmont Avenue, spoke about the rights and responsibilities of individuals and businesses and

No additional detail provided

Tagged Passions:business

the pros and cons of paper vs. plastic. She said that though they are labeled as single use, that plastic bags are often

Tagged Passions:plastic bags

used more than just once.

E - 204/17/2018 PORT ANGELES CITY COUNCIL MEETING April 3, 2018 Page 3 of 4 Michelle Scouten, 3528 Canyon Edge Drive, said she supports version 3 of the plastic bag ordinance. She asked that

Tagged Passions:ordinance and plastic bags

Council clarify the section regarding the distribution of green or brown bags and suggested Council extend the support

to City sponsored events. Sandy Royaltey, 526 East Eleventh Street, asked where the money will go that is collected for bags. She suggested it
Tagged Passions:streets, council, and events

would be good if the money went to a fund for environmental cleanup.

No additional detail provided

Tagged Passions:environment

Robbie Mantooth, 2238 East Lindberg Road, said the ordinance is a holistic approach towards the wellbeing of the

community and that we should be a model for other communities. She said that by doing so, we are protecting the

Tagged Passions:streets and ordinance

beauty of area and wildlife through the responsible use of materials.

Tagged Passions:materials

Jane Vanderhoof, 114 West Second Street, said that she encourages the ban. She said we are fighting a battle of

overpopulation and overuse of resources.

Tagged Passions:streets

Jess Haugen, 664 McComb Road, Sequim, spoke in support of the ban. She added on her daughter s behalf that what we do in our homes affects what happens in the homes of animals and fish.

No additional detail provided

Tagged Passions:streets

Ned Hammer, 1228 West Twelfth Street, spoke in support of the bag ordinance, saying that the ban is not a simple

issue. Sophia Gu, 903 South Albert Street, said she is in support of version 3 of the ordinance, saying it limits the use of definitions which she said can be confusing to people. Mayor Bruch closed the public hearing at 6:53 p.m.

Tagged Passions:hearing, streets, and ordinance

minimum requirements for compostable plastic bags and paper bags, Version C, with the following amendments:

No additional detail provided

Tagged Passions:plastic bags

requiring a minimal fee for carryout bags as incentives for customers to bring their own bags, and allows the retailer

to not count the carryout bags as overhead; this ordinance is subject to referendum and shall go into effect ninety (90)
Tagged Passions:ordinance, referendum, and incentive

days from the date of enactment.

Motion carried 4-3, with Moran, Merideth and Kidd opposed.

OTHER CONSIDERATIONS: 1. Urban and Community Forestry Ben Thompson of Department of Natural Resources gave a presentation and discussed tree management. He explained what the City would need to do to reestablish the Tree City USA designation. Mayor Bruch recessed the meeting for a break at 8:05 p.m. The meeting reconvened at 8:10 p.m. ORDINANCES NOT REQUIRING COUNCIL PUBLIC HEARINGS: 1. 2018 Budget Amendment 1 Interim Director Therese Agesson recommended adoption and noted minor changes from the first reading.
Tagged Passions:Forestry, hearing, budget, ordinance, council, and trees

Mayor Bruch conducted a second reading of the ordinance by title, entitled,

ORDINANCE NO. 3605 AN ORDINANCE of the City of Port Angeles, Washington amending the 2018 budget and funds.
Tagged Passions:budget, ordinance, and funding

Motion carried 7-0.

CONTRACTS PURCHASING 1. 8th Street Bridge Protective Screenings

It was moved by Kidd and seconded by Dexter to: Approve and authorize the City Manager to: 1) Accept the State of Washington funding assistance in the amount of 350,000 and execute the Funding Agreement and Project Prospectus for State funding on the 8th Street Bridge Pedestrian Fence Project.

Tagged Passions:contract, streets, administrator, manager, purchasing, Pedestrian, and funding

2) Award the Base Bid and Bid Additives 1 and 2, sign a construction contract with Interwest Construction, Inc. of

Sequim, WA for the 8th Street Bridge Pedestrian Fence, Project TR0118, for the total bid amount of 770,770.00, including applicable taxes; and make minor modifications to the contract, if necessary.

Tagged Passions:contract, taxes, streets, rfp, RFP, Taxes, Pedestrian, and construction

Motion carried 7-0.

INFORMATION: Manager McKeen spoke regarding the reports included in the packet and reminded Council they could speak with the

appropriate staff if they had any questions. As a follow up, Manager McKeen said that before the City makes final
Tagged Passions:manager and council

payment to Sargent Engineers for their work done on the City pier, staff would provide the appropriate reports and

Tagged Passions:ports and beach

stamps to the Council, if needed. Also, Manger McKeen recommended that the discussion regarding the minimum

height requirements for bridge railings be brought up during their legislative advocacy when Council could describe
Tagged Passions:council

their experience and discuss if there should be options funded, in part, by the state.

SECOND PUBLIC COMMENT: Muazzez Erren, 110 East Thirteenth Street, suggested the rubber bands from newspapers be saved and returned to the newspaper carriers so they can be used again. Elizabeth Dunn, 1173 Dan Kelly Road, said she was inspired by the DNR presentation and spoke about the Sequoia tree at Lions Park. She said that it s good to have a process when there are trees slated for the removal.

Tagged Passions:streets and parks

ADJOURNMENT: Mayor Bruch adjourned the meeting at 8:47 p.m.

_____________________________________ _______________________________

Sissi Bruch, Mayor Kari Martinez-Bailey, Acting City Clerk

E - 404/17/2018

City of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018

Vendor Description Account Number Amount
Tagged Passions:council

A/R MISCELLANEOUS REFUNDS OVRPMT ELEC WORK MAY 2017 001-0000-213.10-90 0.30

OVRPMT PARK/REC FEES 001-0000-213.10-90 146.34 OVRPMT PARKS/REC FEES 001-0000-213.10-90 6.08 OVRPMT VERN BURTON RENTAL 001-0000-213.10-90 0.60
Tagged Passions:rental and parks

DEPARTMENT OF REVENUE Excise Tax Returns-Feb 001-0000-237.00-00 84.51

Excise Tax Returns-Feb 001-0000-237.10-00 292.31 Excise Tax Returns-Feb 001-0000-237.30-00 294.91 FIREFIGHER'S BOOKSTORE PAPER (OFFICE,PRINT SHOP) 001-0000-237.00-00 (46.59) MISC DEPOSIT PERMIT REFUNDS CAMPFIRE CLUBHOUSE DEPOSI 001-0000-239.10-00 50.00 CAMPFIRE CLUBHOUSE DEPOSI 001-0000-239.10-00 50.00 LOOMIS DEPOSIT REFUND 001-0000-239.10-00 50.00 VERN BURTON DEPOSIT REFUN 001-0000-239.10-00 150.00 VERN BURTON DEPOSIT REFUN 001-0000-239.10-00 600.00 CLUBHOUSE DEPOSIT REFUND 001-0000-239.10-00 50.00
Tagged Passions:taxes and Taxes

MISC ONE-TIME VENDORS Release Uncl Property 001-0000-263.90-10 110.72

OLYMPIC PENINSULA HUMANE SOCIETY DOG AND CAT LICENSE FEES 001-0000-239.98-00 824.00 SYMBOLARTS, LLC BADGES OTHER ID EQUIP. 001-0000-237.00-00 (22.62) WA STATE PATROL MARCH FINGERPRINT FEES 001-0000-229.50-00 320.00
Tagged Passions:pets, property, license, and animal control

WASHINGTON (DOL), STATE OF MARCH CPLS ISSUED 001-0000-229.60-00 687.00

Division Total: 3,647.56

No additional detail provided

Department Total: 3,647.56

NEURATH PHOTGRAPHY, ERIC ART OBJECTS 001-1160-511.31-01 97.74

Tagged Passions:arts

COMMUNICATIONS/MEDIA SERV 001-1160-511.31-01 477.84

Tagged Passions:Communications and communications

Mayor Council Division Total: 575.58

Legislative Department Total: 575.58

Tagged Passions:council

DATABAR INCORPORATED PRINTING,SILK SCR,TYPSET 001-1210-513.42-10 953.72

OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-1210-513.31-01 12.19 PAPER (OFFICE,PRINT SHOP) 001-1210-513.31-01 5.32 SUPPLIES 001-1210-513.31-01 3.08

WASHINGTON (DRS), STATE OF INSURANCE, ALL TYPES 001-1210-513.41-50 73.07

City Manager Division Total: 1,047.38 MISC TRAVEL VENEKLASEN-WA MUNI CLERKS 001-1230-514.43-10 408.28 MUNICIPAL CODE CORPORATION MISC PROFESSIONAL SERVICE 001-1230-514.41-50 3,224.80 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 001-1230-514.44-10 34.86 Page 1 of 22 Apr 12, 2018 11:52:24 AM E - 504/17/2018
Tagged Passions:administrator, manager, Communications, travel, communications, and insurance

City of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018

Vendor Description Account Number Amount City Clerk Division Total: 3,667.94
Tagged Passions:council

City Manager Department Total: 4,715.32

No additional detail provided

Tagged Passions:administrator and manager

DEPARTMENT OF REVENUE Excise Tax Returns-Feb 001-2023-514.49-50 141.25

MISC TRAVEL PERKINS-PAYROLL 101 TRAIN 001-2023-514.43-10 479.00 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-2023-514.31-01 44.60 OFFICE SUPPLIES, GENERAL 001-2023-514.31-01 14.99 PACIFIC OFFICE EQUIPMENT INC COMPUTER ACCESSORIES SUPP 001-2023-514.31-01 204.66 PORT ANGELES CITY TREASURER Bank fee - R Anderson 001-2023-514.49-90 10.00
Tagged Passions:Treasurer, taxes, Taxes, TREASURER, travel, and equipment

Bank fee - L Leonard 001-2023-514.49-90 10.00

Bank fee - T Morse 001-2023-514.49-90 10.00 Accounting Division Total: 914.50 ELAVON, INC-WIRE 3rd Party Cr Card Fees 001-2025-514.41-50 9,166.91 EQUIFAX FINANCIAL SERVICES 001-2025-514.41-50 166.56
Tagged Passions:services and finance

PORT ANGELES CITY TREASURER Public Ceremony for Steve 001-2025-514.31-01 63.78

Customer Service Division Total: 9,397.25 NEOPOST MAILFINANCE INC. RENTAL/LEASE EQUIPMENT 001-2080-514.45-30 1,117.57 PACIFIC OFFICE EQUIPMENT INC PAPER (OFFICE,PRINT SHOP) 001-2080-514.31-01 56.99

Tagged Passions:leasing, Treasurer, TREASURER, rental, and equipment

Reprographics Division Total: 1,174.56

Finance Department Total: 11,486.31

PACIFIC OFFICE EQUIPMENT INC SUPPLIES 001-4010-558.31-01 73.92 PENINSULA AWARDS TROPHIES MISCELLANEOUS SERVICES 001-4010-558.31-01 12.68 Planning Division Total: 86.60 BAILEY SIGNS GRAPHICS MISCELLANEOUS SERVICES 001-4020-524.31-01 293.22 CLALLAM CNTY SHERIFF'S DEPT CLLM CNTY - CONDEMN 4017 001-4020-524.41-50 75.00
Tagged Passions:public safety, services, equipment, planning, and finance

MISC ONE-TIME VENDORS CONDEMN PROCESS: 4017 FAI 001-4020-524.41-50 100.00

Building Division Total: 468.22

SOHO HIBACHI STEAKHOUSE MISC PROFESSIONAL SERVICE 001-4071-558.49-91 11,000.00

Economic Development Division Total: 11,000.00
Tagged Passions:development, Development, and economic development

Community Development Department Total: 11,554.82

CENTURYLINK-QWEST 03-20 A/C 206Z200017790B 001-5010-521.42-10 199.36 CLALLAM CNTY SHERIFF'S DEPT EQUIP MAINT REPAIR SERV 001-5010-521.42-13 24,000.00 GALLS POLICE EQUIPMENT SUPPLY 001-5010-521.35-01 (434.38) POLICE EQUIPMENT SUPPLY 001-5010-521.35-01 433.28 Page 2 of 22 Apr 12, 2018 11:52:24 AM E - 604/17/2018

Tagged Passions:public safety, Telecommunications, development, telecommunications, equipment, Development, and community development

City of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018

Vendor Description Account Number Amount GALLS POLICE EQUIPMENT SUPPLY 001-5010-521.31-11 93.37 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-5010-521.31-01 20.19 VERIZON WIRELESS 03-15 A/C 842160242-00001 001-5010-521.42-10 81.96
Tagged Passions:public safety, wireless, Telecommunications, council, Wireless, telecommunications, and equipment

VIVID LEARNING SYSTEMS-WA LIBRARY SERVICES(EXCL 908 001-5010-521.49-01 1,650.00

Police Administration Division Total: 26,166.16 MISC TRAVEL NET NANNY 11, WSP TASK FO 001-5021-521.43-10 166.50 OPERATION NET NANNY 11 001-5021-521.43-10 166.50 WSP JOINT TASK FORCE OP ( 001-5021-521.43-10 166.50 FAIRBANKS-WSPCA SPRING K9 001-5021-521.43-10 516.81 PACIFIC OFFICE EQUIPMENT INC ELECTRONIC COMPONENTS 001-5021-521.48-10 636.40 VERIZON WIRELESS 03-15 A/C 842160242-00001 001-5021-521.42-10 191.62
Tagged Passions:public safety, services, wireless, Telecommunications, Wireless, telecommunications, travel, equipment, and library

VIVID LEARNING SYSTEMS-WA LIBRARY SERVICES(EXCL 908 001-5021-521.43-10 100.00

Investigation Division Total: 1,944.33 CURTIS SONS INC, L N POLICE EQUIPMENT SUPPLY 001-5022-521.31-11 231.71
Tagged Passions:public safety, services, equipment, and library

GALLS SHOES AND BOOTS 001-5022-521.31-11 92.27

LINCOLN STREET STATION EXTERNAL LABOR 001-5022-521.42-10 11.72 EXTERNAL LABOR 001-5022-521.42-10 32.90 MISC TRAVEL NW LEADERSHIP SEMINAR-POR 001-5022-521.43-10 59.19 MILLER-WSPCA SPRING K9 CO 001-5022-521.43-10 516.81 VANDUSEN-TRAVEL HOME FROM 001-5022-521.43-10 326.40 SYMBOLARTS, LLC BADGES OTHER ID EQUIP. 001-5022-521.31-11 282.62 VERIZON WIRELESS 03-15 A/C 842160242-00001 001-5022-521.42-10 601.26
Tagged Passions:streets, public safety, wireless, Telecommunications, Wireless, telecommunications, and travel

VIVID LEARNING SYSTEMS-WA LIBRARY SERVICES(EXCL 908 001-5022-521.43-10 478.47

WA STATE CRIMINAL JUSTICE HUMAN SERVICES 001-5022-521.43-10 225.00 HUMAN SERVICES 001-5022-521.43-10 350.00
Tagged Passions:services and library

Patrol Division Total: 3,208.35

MISC EMPLOYEE EXPENSE REIMBURSEMENT UNIFORM PANTS 001-5029-521.20-80 73.99 UNIFORM PANTS 001-5029-521.20-80 78.01 MISC TRAVEL PR ACT ESSENTIALS PLUS TR 001-5029-521.43-10 146.48 ROMAN-PRA ESSENTIALS PLUS 001-5029-521.43-10 24.00
Tagged Passions:travel

PENINSULA AWARDS TROPHIES BADGES OTHER ID EQUIP. 001-5029-521.31-01 16.30

No additional detail provided

SEW WHAT MISCELLANEOUS SERVICES 001-5029-521.20-80 88.84

Records Division Total: 427.62
Tagged Passions:services

Police Department Total: 31,746.46

CENTURYLINK-QWEST 03-23 A/C 206T300778183B 001-6010-522.42-13 113.48 Page 3 of 22 Apr 12, 2018 11:52:24 AM E - 704/17/2018
Tagged Passions:public safety, Telecommunications, and telecommunications

City of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018

Vendor Description Account Number Amount CLALLAM CNTY SHERIFF'S DEPT RENTAL/LEASE EQUIPMENT 001-6010-522.42-13 828.00 OLYMPIC STATIONERS INC SUPPLIES 001-6010-522.31-01 9.21 PORT ANGELES CITY TREASURER Uniform allowance - K DeB 001-6010-522.20-80 7.38 Uniform allowance - K DeB 001-6010-522.20-80 10.69 Fire Administration Division Total: 968.76 CASTLE BRANCH, INC SECURITY,FIRE,SAFETY SERV 001-6020-522.41-50 193.50 FIRE CHIEF EQUIPMENT CO, INC SUPPLIES 001-6020-522.31-02 22.31
Tagged Passions:leasing, Treasurer, public safety, TREASURER, council, rental, equipment, and security

GOOD TO GO HUMAN SERVICES 001-6020-522.43-10 7.00

NAPA AUTO PARTS HOSES, ALL KINDS 001-6020-522.31-02 89.77 SUPPLIES 001-6020-522.31-02 9.44 PETEK, THOMAS C PHD HEALTH RELATED SERVICES 001-6020-522.41-50 900.00
Tagged Passions:services, health, and transportation

SUNSET DO-IT BEST HARDWARE FUEL,OIL,GREASE, LUBES 001-6020-522.31-02 35.14

No additional detail provided

Tagged Passions:Fossil Fuels - Oil

SWAIN'S GENERAL STORE INC SUPPLIES 001-6020-522.20-80 10.86

CLOTHING APPAREL 001-6020-522.20-80 37.87 SUPPLIES 001-6020-522.31-02 54.14 VERIZON WIRELESS 03-15 A/C 442043914-00001 001-6020-522.42-10 120.70 Fire Suppression Division Total: 1,480.73
Tagged Passions:commercial, wireless, Telecommunications, Wireless, and telecommunications

SWAIN'S GENERAL STORE INC SUPPLIES 001-6022-594.64-10 32.55

Special Operations Division Total: 32.55 FIREFIGHER'S BOOKSTORE PAPER (OFFICE,PRINT SHOP) 001-6040-522.43-10 582.02
Tagged Passions:commercial

NATIONAL SAFETY COUNCIL COMPUTERS,DP WORD PROC. 001-6040-522.43-10 40.00

VERIZON WIRELESS 03-15 A/C 442043914-00001 001-6040-522.42-10 56.68 Fire Training Division Total: 678.70
Tagged Passions:wireless, Telecommunications, council, Wireless, computers, telecommunications, and training

OLYMPIC PARTY CUSTODIAL SUPPLIES

SUPPLIES 001-6050-522.31-01 186.87 SUPPLIES 001-6050-522.31-01 531.66 SUPPLIES 001-6050-522.31-01 225.00

SWAIN'S GENERAL STORE INC SUPPLIES 001-6050-522.31-20 35.66

SUPPLIES 001-6050-522.31-01 13.26 THURMAN SUPPLY SUPPLIES 001-6050-522.31-01 54.29 Facilities Maintenance Division Total: 1,046.74 GLOBALSTAR USA COMMUNICATIONS/MEDIA SERV 001-6060-525.42-10 433.32 SHIPPING AND HANDLING 001-6060-525.42-10 10.86 Emergency Management Division Total: 486.33
Tagged Passions:commercial, Communications, communications, and emergency

Fire Department Total: 4,693.81

Page 4 of 22 Apr 12, 2018 11:52:24 AM E - 804/17/2018
Tagged Passions:fire departments and districts

City of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018

Vendor Description Account Number Amount FEDERAL EXPRESS CORP SHIPPING 001-7010-532.42-10 29.01 MISC EMPLOYEE EXPENSE REIMBURSEMENT SAFETY BOOTS REIMBURSEMEN 001-7010-532.31-01 195.65
Tagged Passions:council

SWAIN'S GENERAL STORE INC FIRST AID SAFETY EQUIP. 001-7010-532.31-01 141.04

Public Works Admin. Division Total: 365.70 Public Works Utilities Department Total: 365.70 COLUMBIA RURAL ELECTRIC ASSN, INC SUPPLIES 001-8010-574.43-10 239.75 MISC TRAVEL MOORE-AWC HEALTHY WORKSIT 001-8010-574.43-10 153.76 PENINSULA AWARDS TROPHIES SUPPLIES 001-8010-574.31-01 25.36 Parks Administration Division Total: 418.87 CENTURYLINK-QWEST 03-20 A/C 206T217227465B 001-8012-555.42-10 57.57 Senior Center Division Total: 57.57
Tagged Passions:commercial, Utility, Telecommunications, Public Works, telecommunications, travel, parks, utility, electric, rural, and public works

DEPARTMENT OF REVENUE Excise Tax Returns-Feb 001-8050-536.49-50 0.16

QUIRING MONUMENTS INC SUPPLIES 001-8050-536.34-01 769.00
Tagged Passions:taxes, Taxes, and monuments

SWAIN'S GENERAL STORE INC SUPPLIES 001-8050-536.31-20 69.41

Ocean View Cemetery Division Total: 838.57 ANGELES MILLWORK LUMBER SUPPLIES 001-8080-576.31-01 74.91 SUPPLIES 001-8080-576.31-20 76.54 SUPPLIES 001-8080-576.31-01 133.32 SUPPLIES 001-8080-576.31-20 10.46 CASTLE BRANCH, INC SUPPLIES 001-8080-576.49-90 129.00 FASTENAL INDUSTRIAL SUPPLIES 001-8080-576.31-01 47.52 SUPPLIES 001-8080-576.31-20 13.17 SUPPLIES 001-8080-576.31-20 12.92 FERGUSON ENTERPRISES INC SUPPLIES 001-8080-576.31-20 1,389.86 HEARTLINE SUPPLIES 001-8080-576.31-01 59.68 KNIGHT FIRE PROTECTION INC SUPPLIES 001-8080-576.31-20 306.25 SUPPLIES 001-8080-576.31-20 306.25 SUPPLIES 001-8080-576.48-10 174.52 SUPPLIES 001-8080-576.48-10 185.36 SUPPLIES 001-8080-576.48-10 196.20 LAWN EQUIPMENT SUPPLY SUPPLIES 001-8080-576.31-01 1,057.08 PACIFIC GOLF TURF SUPPLIES 001-8080-576.31-01 290.58 PORT ANGELES POWER EQUIPMENT SUPPLIES 001-8080-576.31-01 186.25 Page 5 of 22 Apr 12, 2018 11:52:24 AM E - 904/17/2018
Tagged Passions:commercial, golf, equipment, and industrial

City of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018

Vendor Description Account Number Amount QUIRING MONUMENTS INC SUPPLIES 001-8080-576.49-90 175.00
Tagged Passions:monuments and council

SUNSET DO-IT BEST HARDWARE SUPPLIES 001-8080-576.31-20 10.73

SUPPLIES 001-8080-576.45-30 22.81 SUPPLIES 001-8080-576.31-01 10.05

SWAIN'S GENERAL STORE INC SUPPLIES 001-8080-576.31-20 18.98

SUPPLIES 001-8080-576.31-20 21.55 SUPPLIES 001-8080-576.31-40 41.20 Parks Facilities Division Total: 4,950.19
Tagged Passions:commercial and parks

Parks Recreation Department Total: 6,265.20

No additional detail provided

Tagged Passions:parks and recreation

SUNSET DO-IT BEST HARDWARE SUPPLIES 001-8112-555.31-20 37.10

Senior Center Facilities Division Total: 37.10 ANGELES MILLWORK LUMBER SUPPLIES 001-8131-518.31-20 28.21 SUPPLIES 001-8131-518.31-20 29.95 SUPPLIES 001-8131-518.31-20 55.27 CED/CONSOLIDATED ELEC DIST SUPPLIES 001-8131-518.31-20 42.01 SUPPLIES 001-8131-518.31-20 298.65 CLALLAM CNTY TREASURER SUPPLIES 001-8131-518.48-10 29.31 DAVE'S HEATING COOLING SVC SUPPLIES 001-8131-518.31-20 21.72 MATHEWS GLASS CO INC SUPPLIES 001-8131-518.48-10 992.00 NAPA AUTO PARTS SUPPLIES 001-8131-518.31-20 14.66 SUPPLIES 001-8131-518.31-20 6.28

Tagged Passions:Treasurer, TREASURER, and transportation

SUNSET DO-IT BEST HARDWARE SUPPLIES 001-8131-518.31-20 7.60

SUPPLYWORKS SUPPLIES 001-8131-518.31-01 1,399.35 THURMAN SUPPLY SUPPLIES 001-8131-518.31-20 46.68 SUPPLIES 001-8131-518.31-20 49.80 Central Svcs Facilities Division Total: 3,021.49 ASM SIGNS SUPPLIES 001-8155-575.41-50 955.68 Facility Rentals Division Total: 955.68

Tagged Passions:services, rental, and facility

Facilities Maintenance Department Total: 4,014.27

BILL'S PLUMBING HEATING INC RENTAL/LEASE EQUIPMENT 001-8221-574.41-50 190.00 Sports Programs Division Total: 190.00

Tagged Passions:leasing, rental, equipment, sports, and program

Recreation Activities Department Total: 190.00

General Fund Fund Total: 79,255.03 OLYMPIC PENINSULA VISITOR BUREAU

Tagged Passions:recreation

COMMUNICATIONS/MEDIA SERV 101-1430-557.41-50 7,103.10

Page 6 of 22 Apr 12, 2018 11:52:24 AM E - 1004/17/2018
Tagged Passions:Communications and communications

City of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018

Vendor Description Account Number Amount PORT ANGELES CHAMBER OF COMM MISC PROFESSIONAL SERVICE 101-1430-557.41-50 7,026.13 VERTIGO MARKETING MISC PROFESSIONAL SERVICE 101-1430-557.41-50 7,582.61 Lodging Excise Tax Division Total: 21,711.84 Lodging Excise Tax Department Total: 21,711.84 Lodging Excise Tax Fund Total: 21,711.84 ANGELES MILLWORK LUMBER HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 39.95
Tagged Passions:taxes, Taxes, council, and market

DEPARTMENT OF REVENUE Excise Tax Returns-Feb 102-7230-542.49-50 25.59

FASTENAL INDUSTRIAL HAND TOOLS ,POW NON POWER 102-7230-542.31-25 247.33 IMSA-INTNL MUNICIPAL SGNL ASSC MEMBERSHIPS 102-7230-542.49-01 170.00 LINCOLN STREET STATION SHIPPING 102-7230-542.42-10 11.72 MISC TRAVEL WHEATLEY-BUILDING SUPERVI 102-7230-542.43-10 34.50 PATRIOT DIAMOND INC HAND TOOLS ,POW NON POWER 102-7230-542.31-01 750.07 PUD 1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 102-7230-542.47-10 17.36 SUMMIT SAFETY SHOES, LLC SHOES AND BOOTS 102-7230-542.31-01 200.49
Tagged Passions:taxes, streets, Taxes, travel, industrial, and zoning

SUNSET DO-IT BEST HARDWARE PIPE FITTINGS 102-7230-542.31-20 4.88

PIPE FITTINGS 102-7230-542.31-20 36.79 HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 41.02 PIPE FITTINGS 102-7230-542.31-20 12.07 HARDWARE,AND ALLIED ITEMS 102-7230-542.31-20 5.65

SWAIN'S GENERAL STORE INC AUTO TRUCK MAINT. ITEMS 102-7230-542.31-01 30.94

HOSES, ALL KINDS 102-7230-542.31-20 18.91 HOSES, ALL KINDS 102-7230-542.35-01 97.67
Tagged Passions:commercial and transportation

TRAFFIC SAFETY SUPPLY CO MARKERS, PLAQUES,SIGNS 102-7230-542.31-25 481.20

MARKERS, PLAQUES,SIGNS 102-7230-542.31-25 3,345.80 Street Division Total: 5,571.94

Tagged Passions:streets and traffic

Public Works-Street Department Total: 5,571.94

Street Fund Total: 5,571.94

Tagged Passions:streets, Public Works, and public works

DEPARTMENT OF REVENUE Excise Tax Returns-Feb 107-0000-237.00-00 46.20

Division Total: 46.20 Department Total: 46.20 BAILEY SIGNS GRAPHICS MISCELLANEOUS SERVICES 107-5160-528.31-01 48.92 Pencom Division Total: 48.92 Pencom Department Total: 48.92 Page 7 of 22 Apr 12, 2018 11:52:24 AM E - 1104/17/2018
Tagged Passions:taxes, Taxes, and services

City of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018

Vendor Description Account Number Amount Pencom Fund Total: 95.12 FEDERAL EXPRESS CORP SHIPPING 310-7930-595.65-10 8.29
Tagged Passions:council

ZENOVIC ASSOCIATES CONSULTING SERVICES 310-7930-595.65-10 6,028.86

GF-Street Projects Division Total: 6,037.15 Capital Projects-Pub Wks Department Total: 6,037.15
Tagged Passions:restaurants, streets, capital spending, services, and Capital Spending

Capital Improvement Fund Total: 6,037.15

SARGENT ENGINEERING, INC CONSULTING SERVICES 312-7930-595.65-10 9,927.66 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 312-7930-595.65-10 227.52 WENGLER SURVEYING MAPPING ENGINEERING SERVICES 312-7930-595.41-50 4,855.00 ENGINEERING SERVICES 312-7930-595.41-50 6,767.50 GF-Street Projects Division Total: 21,777.68 Capital Projects-Pub Wks Department Total: 21,777.68
Tagged Passions:restaurants, streets, capital spending, services, Capital Spending, Communications, and communications

Transportation Benefit Fund Total: 21,777.68

ANIXTER, INC ELECTRICAL EQUIP SUPPLY 401-0000-141.41-00 940.26 CARLSON SALES METERING SOLUTIONS ELECTRICAL EQUIP SUPPLY 401-0000-141.41-00 3,246.80 GENERAL PACIFIC INC ELECTRICAL EQUIP SUPPLY 401-0000-141.44-00 59,801.30 MISC UTILITY DEPOSIT REFUNDS OVERPAYMENT-1505 W 5TH ST 401-0000-122.10-99 0.80 FINAL BILL REFUND 401-0000-122.10-99 50.84 FINAL BILL REFUND 401-0000-122.10-99 146.96 CUSTOMER REFUND-MURRAY, J 401-0000-122.10-99 398.78 FINAL BILL REFUND 401-0000-122.10-99 3.72 FINAL BILL REFUND 401-0000-122.10-99 8.65 FINAL BILL REFUND 401-0000-122.10-99 27.78 FINAL BILL REFUND 401-0000-122.10-99 31.43 FINAL BILL REFUND 401-0000-122.10-99 35.32 FINAL BILL REFUND 401-0000-122.10-99 60.94 FINAL BILL REFUND 401-0000-122.10-99 78.21 FINAL BILL REFUND 401-0000-122.10-99 79.33 FINAL BILL REFUND 401-0000-122.10-99 123.16 FINAL BILL REFUND 401-0000-122.10-99 177.31 FINAL BILL REFUND 401-0000-122.10-99 180.25
Tagged Passions:Utility, utility, transportation, and sale

Division Total: 65,391.84

No additional detail provided

Department Total: 65,391.84

AMAZON CAPITAL SERVICES SUPPLIES 401-7111-533.31-60 33.65 Page 8 of 22 Apr 12, 2018 11:52:24 AM E - 1204/17/2018

Tagged Passions:services and internet retailers

City of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018

Vendor Description Account Number Amount
Tagged Passions:council

MISC TRAVEL SHERE-THE TRUTH ABOUT CIR 401-7111-533.43-10 13.10

Engineering-Electric Division Total: 46.75 EES CONSULTING INC MISC PROFESSIONAL SERVICE 401-7120-533.49-01 657.64 PORT ANGELES CITY TREASURER Seattle Trip - T Reed-Jen 401-7120-533.43-10 13.10 Power Systems Division Total: 670.74

Tagged Passions:Treasurer, TREASURER, services, travel, and electric

ANGELES MILLWORK LUMBER FASTENERS, FASTENING DEVS 401-7180-533.34-02 31.06

LUMBER RELATED PRODUCTS 401-7180-533.34-02 339.61 CENTURYLINK-QWEST 03-14 A/C 3604574717777B 401-7180-533.42-10 135.74

Tagged Passions:Telecommunications and telecommunications

DEPARTMENT OF REVENUE Excise Tax Returns-Feb 401-7180-533.49-50 99,127.58

DIRECTV COMMUNICATIONS/MEDIA SERV 401-7180-533.42-10 87.24 FEDERAL EXPRESS CORP SHIPPING 401-7180-533.42-10 6.79 SHIPPING 401-7180-533.42-10 5.04 IMSA-INTNL MUNICIPAL SGNL ASSC MEMBERSHIPS 401-7180-533.49-01 170.00 MATCO TOOLS ELECTRICAL EQUIP SUPPLY 401-7180-533.31-01 53.22 TESTING CALIBRATION SERVI 401-7180-533.48-10 114.35 MISC EMPLOYEE EXPENSE REIMBURSEMENT COFFEE FOR TRAINING 401-7180-533.31-01 51.97 DONUTS FOR TRAINING 401-7180-533.31-01 43.59 PENCILS FOR TRAINING 401-7180-533.31-01 13.00 MILEAGE REIMBURSEMENT 401-7180-533.31-01 12.00 MISC TRAVEL NAVIGATING THE PERFORMANC 401-7180-533.43-10 212.60 NAVIGATING THE PERFORMANC 401-7180-533.43-10 (212.60) N L LINE EQUIPMENT, INC ELECTRICAL EQUIP SUPPLY 401-7180-533.35-01 257.93 TESTING CALIBRATION SERVI 401-7180-533.48-10 176.47 OLYMPIC LAUNDRY DRY CLEANERS LAUNDRY/DRY CLEANING SERV 401-7180-533.41-50 98.53
Tagged Passions:taxes, Taxes, Communications, training, travel, equipment, and communications

OLYMPIC PARTY CUSTODIAL SUPPLIES

JANITORIAL SUPPLIES 401-7180-533.31-01 62.20 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 54.08 PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 430.09 OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 28.25 OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 (24.83) OFFICE SUPPLY,INKS,LEADS 401-7180-533.31-01 12.07 PLATT ELECTRIC SUPPLY INC ELECTRICAL EQUIP SUPPLY 401-7180-533.34-02 19.59 PORT ANGELES POWER EQUIPMENT TESTING CALIBRATION SERVI 401-7180-533.48-10 228.07 Page 9 of 22 Apr 12, 2018 11:52:24 AM E - 1304/17/2018
Tagged Passions:equipment and electric

City of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018

Vendor Description Account Number Amount
Tagged Passions:council

PORT OF PORT ANGELES Lease Fees 401-7180-533.45-30 4,100.00

Tagged Passions:leasing

SUNSET DO-IT BEST HARDWARE FASTENERS, FASTENING DEVS 401-7180-533.34-02 7.56

ELECTRICAL EQUIP SUPPLY 401-7180-533.31-01 10.74

SWAIN'S GENERAL STORE INC ELECTRICAL EQUIP SUPPLY 401-7180-533.31-01 10.79

THURMAN SUPPLY ELECTRICAL EQUIP SUPPLY 401-7180-533.34-02 280.19 TYNDALE COMPANY FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 144.98 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 108.16 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 (42.90) FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 (159.98) UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES 401-7180-533.49-90 24.64 Electric Operations Division Total: 106,017.82
Tagged Passions:commercial, services, Utility, utility, and electric

Public Works-Electric Department Total: 106,735.31

No additional detail provided

Tagged Passions:Public Works, electric, and public works

Electric Utility Fund Total: 172,127.15

CORE MAIN LP PIPE FITTINGS 402-0000-141.40-00 3,709.96 PLUMBING EQUIP FIXT,SUPP 402-0000-141.40-00 1,901.48 H.B. JAEGER COMPANY, LLC PLUMBING EQUIP FIXT,SUPP 402-0000-141.40-00 2,343.31 MIOX CORPORATION WATER SEWAGE TREATMENT EQ 402-0000-237.00-00 (2,074.76)
Tagged Passions:Utility, utility, electric, and water

Division Total: 5,879.99

No additional detail provided

Department Total: 5,879.99

ALL WEATHER HEATING COOLING BUILDING MAINT REPAIR SER 402-7380-534.48-10 2,061.77

CASCADE COLUMBIA DISTRIBUTION, INC

WATER SEWER TREATING CHEM 402-7380-534.31-05 800.51 CENTURYLINK-QWEST 03-23 A/C 206T411255315B 402-7380-534.42-10 64.69
Tagged Passions:Utility, Telecommunications, telecommunications, utility, sewer, and water

DEPARTMENT OF REVENUE Excise Tax Returns-Feb 402-7380-534.49-50 21,386.67

DRY CREEK WATER ASSN, INC MISC PROFESSIONAL SERVICE 402-7380-534.33-10 498.63 MISC PROFESSIONAL SERVICE 402-7380-534.33-10 897.07
Tagged Passions:taxes, Taxes, Utility, utility, and water

FAMILY SHOE STORE SHOES AND BOOTS 402-7380-534.31-01 250.00

FASTENAL INDUSTRIAL PAINTS,COATINGS,WALLPAPER 402-7380-534.31-01 10.73 HARDWARE,AND ALLIED ITEMS 402-7380-534.31-01 153.41 FEDERAL EXPRESS CORP SHIPPING 402-7380-534.42-10 31.66 GREEN RIVER COMMUNITY COLLEGE EDUCATIONAL SERVICES 402-7380-534.43-10 180.00 EDUCATIONAL SERVICES 402-7380-534.43-10 400.00 EDUCATIONAL SERVICES 402-7380-534.43-10 475.00 EDUCATIONAL SERVICES 402-7380-534.43-10 680.00 Page 10 of 22 Apr 12, 2018 11:52:24 AM E - 1404/17/2018
Tagged Passions:university, commercial, services, watershed, and industrial

City of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018

Vendor Description Account Number Amount
Tagged Passions:council

JJC RESOURCES, LLC ROAD/HWY MAT NONASPHALTIC 402-7380-534.31-20 866.12

MIOX CORPORATION WATER SEWAGE TREATMENT EQ 402-7380-594.64-10 25,922.48 MISC TRAVEL HART-BUILDING SUPERVISORY 402-7380-534.43-10 34.50 PATRIOT DIAMOND INC HAND TOOLS ,POW NON POWER 402-7380-534.31-01 750.07

Tagged Passions:streets, Utility, travel, utility, and water

PORT ANGELES CITY TREASURER Window Blind - M Hale 402-7380-534.31-01 16.02

PUD 1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 402-7380-534.47-10 164.84
Tagged Passions:Treasurer, TREASURER, and zoning

SPECTRA LABORATORIES-KITSAP TESTING CALIBRATION SERVI 402-7380-534.41-50 215.00

TESTING CALIBRATION SERVI 402-7380-534.41-50 215.00

SUNSET DO-IT BEST HARDWARE PLUMBING EQUIP FIXT,SUPP 402-7380-534.31-20 117.27

FASTENERS, FASTENING DEVS 402-7380-534.31-01 11.08

SWAIN'S GENERAL STORE INC LUMBER RELATED PRODUCTS 402-7380-534.31-01 223.97

FIRST AID SAFETY EQUIP. 402-7380-534.31-01 43.16 SHOES AND BOOTS 402-7380-534.31-01 200.77 TYCO INTEGRATED SECURITY SECURITY,FIRE,SAFETY SERV 402-7380-534.41-50 889.35 SECURITY,FIRE,SAFETY SERV 402-7380-534.41-50 1,595.05 UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES 402-7380-534.49-90 24.64
Tagged Passions:commercial, services, Utility, utility, and security

Water Division Total: 59,179.46

Tagged Passions:Utility, utility, and water

Public Works-Water Department Total: 59,179.46

No additional detail provided

Tagged Passions:Utility, Public Works, utility, public works, and water

Water Utility Fund Total: 65,059.45

PATRIOT DIAMOND INC HAND TOOLS ,POW NON POWER 403-0000-237.00-00 (178.20)
Tagged Passions:Utility, utility, and water

Division Total: ( 178.20)

No additional detail provided

Department Total: ( 178.20)

No additional detail provided

ANGELES MILLWORK LUMBER ROAD/HWY MAT NONASPHALTIC 403-7480-535.31-20 1,257.88

MATERIAL HNDLING STOR EQP 403-7480-535.31-20 (16.84)

Tagged Passions:streets

CAPTAIN T'S CLOTHING APPAREL 403-7480-535.31-01 115.68

CENTURYLINK-QWEST 03-14 A/C 3604574859247B 403-7480-535.42-10 100.07 CUES WATER SEWAGE TREATMENT EQ 403-7480-535.35-01 315.94
Tagged Passions:Utility, Telecommunications, telecommunications, utility, and water

DEPARTMENT OF REVENUE Excise Tax Returns-Feb 403-7480-535.49-50 15,986.67

EDGE ANALYTICAL MISC PROFESSIONAL SERVICE 403-7480-535.41-50 114.00 FASTENAL INDUSTRIAL FASTENERS, FASTENING DEVS 403-7480-535.31-20 55.02 Page 11 of 22 Apr 12, 2018 11:52:24 AM E - 1504/17/2018
Tagged Passions:taxes, Taxes, and industrial

City of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018

Vendor Description Account Number Amount FASTENAL INDUSTRIAL HARDWARE,AND ALLIED ITEMS 403-7480-535.31-01 93.11 FASTENERS, FASTENING DEVS 403-7480-535.31-20 4.58 HARDWARE,AND ALLIED ITEMS 403-7480-535.31-01 53.02 FEDERAL EXPRESS CORP SHIPPING 403-7480-535.42-10 24.01 SHIPPING 403-7480-535.42-10 47.17 SHIPPING 403-7480-535.42-10 21.87 SHIPPING 403-7480-535.42-10 154.72 FERGUSON ENTERPRISES INC PIPE FITTINGS 403-7480-535.31-20 631.55 GOBLE SAMPSON ASSOCIATES WATER SEWAGE TREATMENT EQ 403-7480-535.31-20 791.32 GRAINGER HAND TOOLS ,POW NON POWER 403-7480-535.31-20 777.87 H.B. JAEGER COMPANY, LLC PIPE FITTINGS 403-7480-535.48-10 1.36 PUMPS ACCESSORIES 403-7480-535.48-10 1,016.63 HEARTLINE ROAD/HWY MAT NONASPHALTIC 403-7480-535.31-20 17.92 KUBWATER RESOURCES, INC. WATER SEWER TREATING CHEM 403-7480-535.31-05 3,461.07
Tagged Passions:streets, Utility, council, industrial, utility, sewer, and water

MACDONALD MILLER SOLUTIONS, INC

EQUIPMENT MAINTENANCE,REC 403-7480-535.48-10 2,022.12 MASCO PETROLEUM, INC FUEL,OIL,GREASE, LUBES 403-7480-535.32-11 1,479.92 FUEL,OIL,GREASE, LUBES 403-7480-535.32-11 1,742.55 FUEL,OIL,GREASE, LUBES 403-7480-535.32-11 1,668.19 MISC TRAVEL BURKE-BUILDING SUPERVISOR 403-7480-535.43-10 34.50 PATRIOT DIAMOND INC HAND TOOLS ,POW NON POWER 403-7480-535.31-01 750.06

Tagged Passions:Fossil Fuels - Oil, travel, and equipment

PORT ANGELES CITY TREASURER Public Works supplies - M 403-7480-535.31-01 20.58

PUD 1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 403-7480-535.47-10 321.03 MISC PROFESSIONAL SERVICE 403-7480-535.47-10 583.11 STONEWAY ELECTRIC SUPPLY, CO ELECTRICAL EQUIP SUPPLY 403-7480-535.31-20 503.85

Tagged Passions:Treasurer, TREASURER, Public Works, electric, zoning, and public works

SUNSET DO-IT BEST HARDWARE SUPPLIES 403-7480-535.31-20 74.75

HAND TOOLS ,POW NON POWER 403-7480-535.35-01 368.56 PIPE FITTINGS 403-7480-535.31-20 54.48 HARDWARE,AND ALLIED ITEMS 403-7480-535.31-20 85.56

SWAIN'S GENERAL STORE INC FOODS: PERISHABLE 403-7480-535.31-01 42.61

HARDWARE,AND ALLIED ITEMS 403-7480-535.31-01 33.88 SUPPLIES 403-7480-535.31-01 27.91 CLOTHING APPAREL 403-7480-535.31-01 57.56 JANITORIAL SUPPLIES 403-7480-535.31-01 93.90 TECHNICAL SYSTEMS, INC ENGINEERING SERVICES 403-7480-535.48-02 1,221.75 Page 12 of 22 Apr 12, 2018 11:52:24 AM E - 1604/17/2018
Tagged Passions:commercial and services

City of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018

Vendor Description Account Number Amount TECHNICAL SYSTEMS, INC ENGINEERING SERVICES 403-7480-535.48-02 1,466.10 TYCO INTEGRATED SECURITY SECURITY,FIRE,SAFETY SERV 403-7480-535.41-50 1,350.00 SECURITY,FIRE,SAFETY SERV 403-7480-535.41-50 222.34 SECURITY,FIRE,SAFETY SERV 403-7480-535.41-50 205.76 USA BLUEBOOK JANITORIAL SUPPLIES 403-7480-535.31-01 392.37 UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES 403-7480-535.49-90 24.64 Wastewater Division Total: 40,286.97
Tagged Passions:services, Utility, council, utility, security, and sewer

Public Works-WW/Stormwtr Department Total: 40,286.97

Wastewater Utility Fund Total: 40,108.77

Tagged Passions:Utility, Public Works, utility, public works, and sewer

A/R MISCELLANEOUS REFUNDS OVRPMT TR STATION FEES 404-0000-213.10-90 63.96

DEPARTMENT OF REVENUE Excise Tax Returns-Feb 404-0000-237.00-00 47.10

Excise Tax Returns-Feb 404-0000-237.10-00 78.88 Division Total: 189.94 Department Total: 189.94
Tagged Passions:taxes and Taxes

DEPARTMENT OF REVENUE Excise Tax Returns-Feb 404-7538-537.49-50 17,986.68

FEDERAL EXPRESS CORP SHIPPING 404-7538-537.42-10 9.30 MISC EMPLOYEE EXPENSE REIMBURSEMENT
Tagged Passions:taxes and Taxes

DRIVING ABSTRACT REIMB - 404-7538-537.49-90 13.00

MILEAGE REIMBURSEMENT 404-7538-537.31-01 52.21 MILEAGE REIMBURSEMENT 404-7538-537.31-01 95.37

MISC ONE-TIME VENDORS COMPOST LOCAL PAGES AD 20 404-7538-537.44-10 252.00

PORT ANGELES CITY TREASURER Transfer Station supplies 404-7538-537.31-01 17.98

Tagged Passions:Treasurer and TREASURER

RADIO PACIFIC INC (KONP) COMMUNICATIONS/MEDIA SERV 404-7538-537.44-10 45.00

SOILTEST FARM CONSULTANTS TESTING CALIBRATION SERVI 404-7538-537.41-50 280.00

Tagged Passions:services, Communications, agriculture, radio, and communications

SWAIN'S GENERAL STORE INC SPORTING ATHLETIC EQUIP 404-7538-537.43-10 50.00

UNITEC CORPORATION COMPUTER SOFTWARE FOR MIC 404-7538-537.48-02 2,710.00 SW - Transfer Station Division Total: 21,511.54
Tagged Passions:commercial, information technology, athletics, and Information Technology

DEPARTMENT OF REVENUE Excise Tax Returns-Feb 404-7580-537.49-50 15,798.79

FEDERAL EXPRESS CORP SHIPPING 404-7580-537.42-10 44.22 SHIPPING 404-7580-537.42-10 20.81 SHIPPING 404-7580-537.42-10 22.44 SHIPPING 404-7580-537.42-10 32.39
Tagged Passions:taxes and Taxes

SWAIN'S GENERAL STORE INC SUPPLIES 404-7580-537.31-01 111.62

Solid Waste-Collections Division Total: 16,030.27 ASPECT CONSULTING, LLC CONSULTING SERVICES 404-7585-537.41-50 8,047.88 Page 13 of 22 Apr 12, 2018 11:52:24 AM E - 1704/17/2018
Tagged Passions:commercial, services, Utility, utility, and solid waste

City of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018

Vendor Description Account Number Amount BAXTER AUTO PARTS 15 SUPPLIES 404-7585-537.31-20 27.35 ELECTRICAL EQUIP SUPPLY 404-7585-537.31-20 31.82 FOWLER COMPANY, H D SUPPLIES 404-7585-537.31-20 4,433.59 Solid Waste-Landfill Division Total: 12,540.64
Tagged Passions:Utility, council, landfill, utility, transportation, and solid waste

Public Works-Solid Waste Department Total: 50,082.45

Solid Waste Utility Fund Total: 50,272.39 ANGELES MILLWORK LUMBER LUMBER RELATED PRODUCTS 406-7412-538.31-20 284.50 LUMBER RELATED PRODUCTS 406-7412-538.31-20 385.00 LUMBER RELATED PRODUCTS 406-7412-538.31-20 43.97 HARDWARE,AND ALLIED ITEMS 406-7412-538.31-20 16.96 FASTENERS, FASTENING DEVS 406-7412-538.31-20 14.94

Tagged Passions:Utility, Public Works, utility, solid waste, and public works

CLALLAM CNTY ROAD DEPT TESTING CALIBRATION SERVI 406-7412-538.41-50 127.87

FEDERAL EXPRESS CORP SHIPPING 406-7412-538.42-10 1.90 SHIPPING 406-7412-538.42-10 7.87
Tagged Passions:streets

SUNSET DO-IT BEST HARDWARE FERTILIZERS SOIL CONDTN 406-7412-538.31-01 14.65

No additional detail provided

SWAIN'S GENERAL STORE INC HARDWARE,AND ALLIED ITEMS 406-7412-538.35-01 40.97

UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES 406-7412-538.49-90 24.64 Stormwater Division Total: 963.27
Tagged Passions:commercial, services, Utility, utility, and stormwater

Public Works-WW/Stormwtr Department Total: 963.27

Stormwater Utility Fund Total: 963.27

Tagged Passions:Utility, Public Works, utility, stormwater, and public works

A/R MISCELLANEOUS REFUNDS MBR 05955463411 409-0000-213.10-90 75.51

OVRPMT MEDIC 1 FEES 409-0000-213.10-90 100.00

No additional detail provided

DEPARTMENT OF REVENUE Excise Tax Returns-Feb 409-0000-237.00-00 94.68

Division Total: 270.19 Department Total: 270.19 CLALLAM CNTY EMS Medic 1 Advisory 409-6025-526.41-50 720.00 REIFENSTAHL, PATRICIA EQUIP MAINT REPAIR SERV 409-6025-526.31-08 400.00
Tagged Passions:taxes, Taxes, and EMS

SWAIN'S GENERAL STORE INC SUPPLIES 409-6025-526.20-80 28.24

SUPPLIES 409-6025-526.20-80 43.37
Tagged Passions:commercial

SYSTEMS DESIGN WEST, LLC CONSULTING SERVICES 409-6025-526.41-50 3,516.41

CONSULTING SERVICES 409-6025-526.41-50 3,351.07 VERIZON WIRELESS 03-15 A/C 442043914-00001 409-6025-526.42-10 549.00 Medic I Division Total: 8,608.09
Tagged Passions:services, wireless, Telecommunications, Wireless, and telecommunications

Fire Department Total: 8,608.09

Page 14 of 22 Apr 12, 2018 11:52:24 AM E - 1804/17/2018
Tagged Passions:fire departments and districts

City of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018

Vendor Description Account Number Amount Medic I Utility Fund Total: 8,878.28 ALPHA BUILDER CORPORATION CITY REBATE 421-7121-533.49-86 35.27 CITY REBATE 421-7121-533.49-86 1,288.00
Tagged Passions:Utility, council, and utility

ANGELES ELECTRIC INC PW CONSTRUCTION RELATED 421-7121-533.49-86 118.38

CLEARESULT CITY REBATE 421-7121-533.49-86 3,360.08 CITY REBATE 421-7121-533.49-86 2,199.33 MISC CITY CONSERVATION REBATES CITY REBATE 421-7121-533.49-86 1,200.00
Tagged Passions:Conservation, electric, and construction

MISC ONE-TIME VENDORS LED DESK LAMP TEST FOR OF 421-7121-533.31-01 180.28

MISC TRAVEL WATER HEAT CONF-PORTLAND, 421-7121-533.43-10 54.00

PORT ANGELES CITY TREASURER Seattle Lighting Lab - B 421-7121-533.43-10 30.60
Tagged Passions:Treasurer, TREASURER, Utility, travel, utility, and water

RADIO PACIFIC INC (KONP) COMMUNICATIONS/MEDIA SERV 421-7121-533.44-10 625.00

No additional detail provided

Tagged Passions:Communications, radio, and communications

Conservation Division Total: 9,090.94

Tagged Passions:Conservation

Public Works-Electric Department Total: 9,090.94

Conservation Fund Total: 9,090.94

Tagged Passions:Public Works, Conservation, electric, and public works

2
GRADE, LLC CONSTRUCTION SERVICES,GEN 452-7388-594.65-10 3,258.46

FEDERAL EXPRESS CORP SHIPPING 452-7388-594.65-10 15.18 NORDLAND CONSTRUCTION NW CONSTRUCTION SERVICES,HEA 452-7388-594.65-10 171,487.22 Water Projects Division Total: 174,760.86
Tagged Passions:services, Utility, utility, construction, and water

Public Works-Water Department Total: 174,760.86

Water Utility CIP Fund Total: 174,760.86 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 453-7488-594.65-10 208.56 Wastewater Projects Division Total: 208.56

Tagged Passions:capital spending, Capital Spending, Utility, Public Works, Communications, communications, utility, public works, sewer, and water

Public Works-WW/Stormwtr Department Total: 208.56

WasteWater Utility CIP Fund Total: 208.56 AMAZON CAPITAL SERVICES AUTO TRUCK MAINT. ITEMS 501-0000-141.40-00 77.57

Tagged Passions:capital spending, services, Capital Spending, Utility, Public Works, internet retailers, utility, transportation, public works, and sewer

ASSOCIATED PETROLEUM PRODUCTS, INC

FUEL,OIL,GREASE, LUBES 501-0000-141.20-00 5,087.27 FUEL,OIL,GREASE, LUBES 501-0000-141.20-00 5,519.46 BAXTER AUTO PARTS 15 AUTO TRUCK MAINT. ITEMS 501-0000-141.40-00 111.36

Tagged Passions:Fossil Fuels - Oil and transportation

AUTO TRUCK MAINT. ITEMS 501-0000-141.40-00 14.18

Tagged Passions:transportation

AUTO TRUCK MAINT. ITEMS 501-0000-141.40-00 156.23

Tagged Passions:transportation

AUTO TRUCK MAINT. ITEMS 501-0000-141.40-00 33.82

HOSES, ALL KINDS 501-0000-141.40-00 38.19
Tagged Passions:transportation

DON SMALL SONS OIL DIST CO. AUTO TRUCK MAINT. ITEMS 501-0000-141.40-00 803.97

HEARTLINE AUTO TRUCK MAINT. ITEMS 501-0000-141.40-00 490.71 Page 15 of 22 Apr 12, 2018 11:52:24 AM E - 1904/17/2018
Tagged Passions:Fossil Fuels - Oil and transportation

City of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018

Vendor Description Account Number Amount HEARTLINE AUTO TRUCK MAINT. ITEMS 501-0000-141.40-00 155.24 HUGHES FIRE EQUIPMENT INC AUTO TRUCK MAINT. ITEMS 501-0000-141.40-00 140.15 KAMAN INDUSTRIAL TECHNOLOGIES
Tagged Passions:council, equipment, industrial, and transportation

AUTO TRUCK MAINT. ITEMS 501-0000-141.40-00 65.12

LACAL EQUIPMENT, INC AUTO TRUCK MAINT. ITEMS 501-0000-141.40-00 632.81
Tagged Passions:equipment and transportation

AUTO TRUCK MAINT. ITEMS 501-0000-237.00-00 (50.65)

MASCO PETROLEUM, INC FUEL,OIL,GREASE, LUBES 501-0000-141.20-00 793.10 MCMASTER-CARR SUPPLY CO AUTO TRUCK MAINT. ITEMS 501-0000-237.00-00 (6.53) NAPA AUTO PARTS AUTO TRUCK MAINT. ITEMS 501-0000-141.40-00 235.31 AUTO TRUCK ACCESSORIES 501-0000-141.40-00 32.64
Tagged Passions:Fossil Fuels - Oil and transportation

AUTO TRUCK MAINT. ITEMS 501-0000-141.40-00 430.25

Tagged Passions:transportation

AUTO TRUCK MAINT. ITEMS 501-0000-141.40-00 17.55

Tagged Passions:transportation

AUTO TRUCK MAINT. ITEMS 501-0000-141.40-00 41.28

Tagged Passions:transportation

AUTO TRUCK MAINT. ITEMS 501-0000-141.40-00 13.67

OWEN EQUIPMENT AUTO TRUCK MAINT. ITEMS 501-0000-141.40-00 38.93
Tagged Passions:equipment and transportation

AUTO TRUCK MAINT. ITEMS 501-0000-141.40-00 58.12

PENINSULA LUBRICANTS AUTO TRUCK MAINT. ITEMS 501-0000-141.40-00 375.16 QUALITY 4X4 TRUCK SUPPLY AUTO TRUCK ACCESSORIES 501-0000-141.40-00 81.30
Tagged Passions:transportation

AUTO TRUCK MAINT. ITEMS 501-0000-141.40-00 40.65

Tagged Passions:transportation

AUTO TRUCK MAINT. ITEMS 501-0000-141.40-00 101.35

SIX ROBBLEES' INC AUTO TRUCK MAINT. ITEMS 501-0000-141.40-00 138.83
Tagged Passions:transportation

SUNSET DO-IT BEST HARDWARE AUTO TRUCK MAINT. ITEMS 501-0000-141.40-00 107.50

No additional detail provided

Tagged Passions:transportation

Division Total: 15,774.54

No additional detail provided

Department Total: 15,774.54

AMAZON CAPITAL SERVICES AUTO TRUCK MAINT. ITEMS 501-7630-548.31-01 40.63

Tagged Passions:services, internet retailers, and transportation

AUTO TRUCK MAINT. ITEMS 501-7630-548.31-01 55.82

Tagged Passions:transportation

AUTO TRUCK MAINT. ITEMS 501-7630-548.31-01 34.11

Tagged Passions:transportation

AUTO TRUCK MAINT. ITEMS 501-7630-594.64-10 125.99

ANGELES COLLISION REPAIR AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 873.65 EXTERNAL LABOR SERVICES 501-7630-548.34-02 1,037.17 ARAMARK LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 375.73 LAUNDRY/DRY CLEANING SERV 501-7630-548.49-90 101.93
Tagged Passions:services and transportation

ASSOCIATED PETROLEUM PRODUCTS, INC

FUEL,OIL,GREASE, LUBES 501-7630-548.32-13 98.83 FUEL,OIL,GREASE, LUBES 501-7630-548.32-13 137.47 BRIM TRACTOR COMPANY INC AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 186.65 Page 16 of 22 Apr 12, 2018 11:52:24 AM E - 2004/17/2018

Tagged Passions:Fossil Fuels - Oil and transportation

City of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018

Vendor Description Account Number Amount CENTRAL WELDING SUPPLY AUTO TRUCK MAINT. ITEMS 501-7630-594.64-10 447.14 COPY CAT GRAPHICS AUTO TRUCK ACCESSORIES 501-7630-548.34-02 352.30 HUGHES FIRE EQUIPMENT INC AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 191.60
Tagged Passions:pets, council, equipment, and transportation

JIM BEKKEVAR SANDBLASTING EXTERNAL LABOR SERVICES 501-7630-548.34-02 572.35

KIMBALL MIDWEST AUTO TRUCK MAINT. ITEMS 501-7630-548.31-01 88.17 LES SCHWAB TIRE CENTER AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 106.35 EXTERNAL LABOR SERVICES 501-7630-548.34-02 42.39 LINCOLN INDUSTRIAL CORP AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 141.80
Tagged Passions:services, industrial, and transportation

AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 19.57

MAACO AUTO PAINTING BODYWORKS
Tagged Passions:arts and transportation

AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 310.97

EXTERNAL LABOR SERVICES 501-7630-548.34-02 1,670.83 MATCO TOOLS AUTO TRUCK MAINT. ITEMS 501-7630-548.35-01 307.40 MCMASTER-CARR SUPPLY CO AUTO TRUCK MAINT. ITEMS 501-7630-548.31-01 82.42 MISC TRAVEL COBURN-BUILDING SUPERVISO 501-7630-548.43-10 34.50 MT PLEASANT AUTO BODY AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 698.31 EXTERNAL LABOR SERVICES 501-7630-548.34-02 637.39 MURRAY MOTORS INC AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 72.64
Tagged Passions:services, travel, and transportation

AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 20.41

Tagged Passions:transportation

AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 175.30

Tagged Passions:transportation

AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 (38.01)

NAPA AUTO PARTS AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 17.03
Tagged Passions:transportation

AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 105.65

OWEN EQUIPMENT AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 510.88
Tagged Passions:equipment and transportation

AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 181.02

Tagged Passions:transportation

AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 598.54

Tagged Passions:transportation

AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 162.67

PORT ANGELES TIRE FACTORY EXTERNAL LABOR SERVICES 501-7630-548.34-02 73.63 EXTERNAL LABOR SERVICES 501-7630-548.34-02 73.63 EXTERNAL LABOR SERVICES 501-7630-548.34-02 73.63 EXTERNAL LABOR SERVICES 501-7630-548.34-02 18.41 EXTERNAL LABOR SERVICES 501-7630-548.34-02 73.63 EXTERNAL LABOR SERVICES 501-7630-548.34-02 73.63 EXTERNAL LABOR SERVICES 501-7630-548.34-02 73.63 EXTERNAL LABOR SERVICES 501-7630-548.34-02 73.63 Page 17 of 22 Apr 12, 2018 11:52:24 AM E - 2104/17/2018
Tagged Passions:services and transportation

City of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018

Vendor Description Account Number Amount PORT ANGELES TIRE FACTORY EXTERNAL LABOR SERVICES 501-7630-548.34-02 73.63 EXTERNAL LABOR SERVICES 501-7630-548.34-02 73.70
Tagged Passions:services and council

AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 401.93

Tagged Passions:transportation

AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 401.93

Tagged Passions:transportation

AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 401.93

EXTERNAL LABOR SERVICES 501-7630-548.34-02 73.70 EXTERNAL LABOR SERVICES 501-7630-548.34-02 73.70 EXTERNAL LABOR SERVICES 501-7630-548.34-02 73.70 QUALITY 4X4 TRUCK SUPPLY AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 59.57 RAYMOND HANDLING CONCEPTS CORP
Tagged Passions:services and transportation

AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 515.66

RICHMOND 2-WAY RADIO AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 21.14 RUDDELL AUTO MALL AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 19.18 RUDY'S AUTOMOTIVE AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 56.39 EXTERNAL LABOR SERVICES 501-7630-548.34-02 252.49 SIX ROBBLEES' INC AUTO TRUCK ACCESSORIES 501-7630-594.64-10 320.11
Tagged Passions:commercial, services, radio, and transportation

AUTO TRUCK MAINT. ITEMS 501-7630-594.64-10 101.02

SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 501-7630-548.44-10 102.70 STRAIT ALIGNMENT BRAKE AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 309.35 EXTERNAL LABOR SERVICES 501-7630-548.34-02 234.52
Tagged Passions:services, Communications, communications, and transportation

SUNSET DO-IT BEST HARDWARE AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 27.49

No additional detail provided

Tagged Passions:transportation

AUTO TRUCK MAINT. ITEMS 501-7630-548.31-01 3.70

Tagged Passions:transportation

AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 5.85

Tagged Passions:transportation

AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 32.24

FUEL,OIL,GREASE, LUBES 501-7630-548.34-02 8.89
Tagged Passions:Fossil Fuels - Oil and transportation

AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 13.90

Tagged Passions:transportation

AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 3.00

SYSTEMS FOR PUBLIC SAFETY, INC EXTERNAL LABOR SERVICES 501-7630-548.34-02 120.37 THURMAN SUPPLY AUTO TRUCK MAINT. ITEMS 501-7630-548.31-01 11.50 WESTERN PETERBILT INC AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 32.18
Tagged Passions:public safety, services, and transportation

AUTO TRUCK MAINT. ITEMS 501-7630-548.34-02 388.42

ZEE MEDICAL SERVICE CO AUTO TRUCK MAINT. ITEMS 501-7630-548.31-01 89.54 Equipment Services Division Total: 15,414.85 Public Works-Equip Svcs Department Total: 15,414.85 Page 18 of 22 Apr 12, 2018 11:52:24 AM E - 2204/17/2018
Tagged Passions:services, Public Works, equipment, transportation, and public works

City of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018

Vendor Description Account Number Amount
Tagged Passions:council

Equipment Services Fund Total: 31,189.39

Tagged Passions:services and equipment

DEPARTMENT OF REVENUE Excise Tax Returns-Feb 502-0000-237.00-00 (225.39)

Tagged Passions:taxes and Taxes

Division Total: ( 225.39)

No additional detail provided

Department Total: ( 225.39)

CANON USA, INC OFFICE MACHINES ACCESS 502-2081-518.45-31 108.86 OFFICE MACHINES ACCESS 502-2081-518.45-31 117.06 OFFICE MACHINES ACCESS 502-2081-518.45-31 125.08 OFFICE MACHINES ACCESS 502-2081-518.45-31 139.12 OFFICE MACHINES ACCESS 502-2081-518.45-31 162.52 OFFICE MACHINES ACCESS 502-2081-518.45-31 180.88 OFFICE MACHINES ACCESS 502-2081-518.45-31 180.88 OFFICE MACHINES ACCESS 502-2081-518.45-31 182.18 OFFICE MACHINES ACCESS 502-2081-518.45-31 196.19 OFFICE MACHINES ACCESS 502-2081-518.45-31 196.19 OFFICE MACHINES ACCESS 502-2081-518.45-31 196.19 OFFICE MACHINES ACCESS 502-2081-518.45-31 227.06 OFFICE MACHINES ACCESS 502-2081-518.45-31 245.42 OFFICE MACHINES ACCESS 502-2081-518.45-31 276.15 OFFICE MACHINES ACCESS 502-2081-518.45-31 293.28 OFFICE MACHINES ACCESS 502-2081-518.45-31 311.52 OFFICE MACHINES ACCESS 502-2081-518.45-31 396.17 OFFICE MACHINES ACCESS 502-2081-518.45-31 664.63 CENTURYLINK-QWEST 03-14 AC 3604570931558B 502-2081-518.42-10 48.88 03-14 AC 3604570968343B 502-2081-518.42-10 100.40 03-16 AC 206T359336570B 502-2081-518.42-10 489.24

Tagged Passions:Telecommunications and telecommunications

CONSOLIDATED TECH SERVICES COMMUNICATIONS/MEDIA SERV 502-2081-518.42-10 477.32

FEDERAL EXPRESS CORP SHIPPING 502-2081-518.31-02 4.09 NORTHPOINT CONSULTING INC FW CHANGE - SECURELINK 502-2081-518.41-50 125.00 SUPERION, LLC DATA PROC SERV SOFTWARE 502-2081-518.43-15 1,840.34 VERIZON WIRELESS 03-22 A/C 571136182-00001 502-2081-518.42-10 452.73 Page 19 of 22 Apr 12, 2018 11:52:24 AM E - 2304/17/2018

Tagged Passions:services, wireless, Telecommunications, information technology, Communications, Wireless, telecommunications, communications, and Information Technology

City of Port Angeles City Council Expenditure Report Between Mar 24, 2018 and Apr 6, 2018

Vendor Description Account Number Amount Information Technologies Division Total: 12,433.46
Tagged Passions:council

Finance Department Total: 12,433.46

Tagged Passions:finance

Information Technology Fund Total: 12,208.07

AWC EMPLOYEE BENEFITS TRUST L1 Med/Vis Premiums 503-1631-517.46-34 5,637.28 Life Insurance 503-1631-517.46-32 1,706.36 LTD 503-1631-517.46-31 4,719.94
Tagged Passions:Technology, information technology, technology, insurance, and Information Technology

Med/Den/Vis Premiums 503-1631-517.46-30 200,577.63

HSA BANK HSA Service Fee 503-1631-517.41-50 295.00

No additional detail provided

Tagged Passions:health insurance

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