WA - Port Angeles: Public Safety Advisory Board

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Public Safety Advisory Board

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
Tagged Passions:streets

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:business, council, and hearing

A.
Call to Order Special Meeting at 5:00 p.m. A closed Executive Session held under authority of RCW 42.30.110(1)(g), in order to review the performance of a public employee and under authority of RCW 42.30.140(4), to discuss

collective bargaining with an employee organization.

Tagged Passions:union and performance

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

B.
Roll Call, Pledge of Allegiance

Ceremonial Matters, Proclamations Employee Recognitions 1. AmeriCorps Week 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
Tagged Passions:business, recognition, and council

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

Tagged Passions:council and procedure

E.
Consent Agenda Approve 1. Expenditure Report: From February 9, 2019 to February 22, 2019 in the amount of 3,035,259.30 .............................. E-1

2.
Peabody Heights Reservoir Cover Cleaning and Repair / Approve and authorize the City Manager to award and sign

No additional detail provided

Tagged Passions:administrator and manager

contract in the amount of 50,654.20 .............................................................................................................................. E-34

Tagged Passions:contract

3.
1st-2nd Alley Emergency Sewer Repair Final Acceptance / Accept the repair project as complete, authorize staff to proceed

with project closeout, and release the retainage bond upon clearances ......................................................................... E-35

Tagged Passions:sewer, streets, utility, Utility, bond, emergency, and clearance

4.
20-inch Water Main Emergency Sewer Repair Final Acceptance / Accept emergency repair project, authorize staff to

proceed with project closeout, and release the retainage bond upon clearances ........................................................... E-36

Tagged Passions:sewer, utility, Utility, bond, water, emergency, and clearance

5.
Craig Ave Road Reconstruction Project Final Acceptance / Accept project as complete, authorize staff to proceed with

closeout, and release the retainage in the mount of 4,280.50 upon clearances ............................................................ E-37

Tagged Passions:streets and clearance

6.
Port Angeles Public Safety Advisory Board / Approve appointments ............................................................................. E-38

7. Parks, Recreation and Beautification Commission / Approve appointments ................................................................... E-48

Tagged Passions:boards and commissions, appointments, public safety, parks, and recreation

8.
Community Medicine / Authorize City Manager to sign Memorandums of Agreements ................................................ E-65

No additional detail provided

Tagged Passions:administrator and manager

F.
Public Hearings 6:30 p.m. or Soon Thereafter 1. Declare a City Owned Parcel (Identified as Lots 2-6, Block 14, Townsite of Port Angeles) as Surplus Property / Declare

Tagged Passions:surplus, property, and hearing

Surplus / Conduct Public Hearing .................................................................................................................................. F-1

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:legal, council, surplus, and hearing

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

No additional detail provided

Tagged Passions:ordinance, council, and hearing

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

No additional detail provided

Tagged Passions:council and hearing

I.
Other Considerations 1. Rediscovery and Community Paramedicine / Update

No additional detail provided

2.
Lodging Tax Advisory Committee / Appointment Discussion

Tagged Passions:appointments, taxes, and Taxes

3.
Association of Washington Cities Scholarship Nominee / Update

No additional detail provided

J.
Contracts Purchasing 1. Whidby Avenue Water Main Replacement Project Final Acceptance ......................................................................... J-1

No additional detail provided

Tagged Passions:utility, Utility, contract, water, and purchasing

K.
Council Reports

No additional detail provided

Tagged Passions:council

L.
Information City Manager Reports: 1. Parks, Recreation and Beautification Commission Minutes ............................................................................................ L-1

No additional detail provided

Tagged Passions:boards and commissions, parks, administrator, manager, and recreation

2.
Building Permit Reports for 2018 2019 ....................................................................................................................... L-2

No additional detail provided

3.
Update on Interim Planning Manager

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

Tagged Passions:planning, business, council, and manager

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:council and procedure

Adjournment

City of Port Angeles City Council Expenditure Report Between Feb 9, 2019 and Feb 22, 2019

Vendor Description Account Number Amount BEACON ATHLETICS SUPPLIES 001-0000-237.00-00 (164.43) BLUE EMBER TECHNOLOGIES SUPPLIES 001-0000-237.00-00 (103.10)
Tagged Passions:council and athletics

DEPARTMENT OF REVENUE Excise Tax Returns-Dec 001-0000-237.00-00 179.47

Tagged Passions:taxes and Taxes

K9 TACTICAL GEAR POLICE EQUIPMENT SUPPLY 001-0000-237.00-00 (138.33)

MISC DEPOSIT PERMIT REFUNDS CAMPFIRE CLUBHOUSE DEPOSI 001-0000-239.10-00 50.00 CAMPFIRE CLUBHOUSE DEPOSI 001-0000-239.10-00 50.00 CAMPFIRE CLUBHOUSE DEPOSI 001-0000-239.10-00 50.00 VERN BURTON DEPOSIT REFUN 001-0000-239.10-00 50.00 VERN BURTON DEPOSIT REFUN 001-0000-239.10-00 50.00 VERN BURTON DEPOSIT REFUN 001-0000-239.10-00 200.00 VERN BURTON DEPOSIT REFUN 001-0000-239.10-00 250.00 VERN BURTON DEPOSIT REFUN 001-0000-239.10-00 250.00 VERN BURTON DEPOSIT REFUN 001-0000-239.10-00 300.00 CAMPFIRE CLUBHOUSE DEPOSI 001-0000-239.10-00 50.00 MUTT MITT SUPPLIES 001-0000-237.00-00 (92.04) PENWELL CORPORATION SCHOOL EQUIP SUPPLIES 001-0000-237.00-00 (52.20) SYMBOLARTS, LLC POLICE EQUIPMENT SUPPLY 001-0000-237.00-00 (11.31)
Tagged Passions:equipment, public safety, and education

US BANK CORPORATE PAYMENT SYSTEM

Gun magazine holder/handc 001-0000-237.00-00 (4.08) Gas mask part 001-0000-237.00-00 (1.39) City Credit Card 001-0000-213.10-95 (21,433.76) Wall calendar 001-0000-237.00-00 (2.40)
Tagged Passions:gun control and Gun Control

City Credit Card Pmt 001-0000-213.10-95 17,143.79

WA STATE PATROL JANUARY FINGERPRINT FEES 001-0000-229.50-00 205.50

WASHINGTON (DOL), STATE OF JANUARY CONCEALED PISTOL 001-0000-229.60-00 722.00

Tagged Passions:gun control and Gun Control

Division Total: ( 2,452.28)

No additional detail provided

Department Total: ( 2,452.28)

REETER, CASEY SUPPLIES 001-1160-511.41-50 1,150.00

US BANK CORPORATE PAYMENT SYSTEM

Lunch-Council/Staff 001-1160-511.43-10 191.96
Tagged Passions:council

Refreshments-City Council 001-1160-511.43-10 38.74

Registration-Dexter/Moran 001-1160-511.43-10 600.00

Tagged Passions:council

Mayor Council Division Total: 1,980.70

No additional detail provided

Tagged Passions:council

Legislative Department Total: 1,980.70

OLYMPIC REGION CLEAN AIR AGCY SUPPLIES 001-1210-513.49-10 15,302.30 US BANK CORPORATE PAYMENT Subscription 001-1210-513.49-10 135.20 Page 1 of 33 Feb 27, 2019 10:37:41 AM E - 1March 5, 2019

City of Port Angeles City Council Expenditure Report Between Feb 9, 2019 and Feb 22, 2019

Vendor Description Account Number Amount SYSTEM Registration-N West 001-1210-513.43-10 200.00 Lunch Mtg-West/McKinley R 001-1210-513.42-10 22.52 City Manager Division Total: 15,660.02 MISC EMPLOYEE EXPENSE REIMBURSEMENT TUITION REIMBURSEMENT 001-1220-516.43-10 1,890.80
Tagged Passions:council, administrator, and manager

US BANK CORPORATE PAYMENT SYSTEM

Bridge toll-Fountain 001-1220-516.43-10 6.00 Lodging-Fountain 001-1220-516.43-10 106.35 Parking-Fountain 001-1220-516.43-10 7.00 Food/supplies for staff d 001-1220-516.43-10 66.16 Food/supplies for staff d 001-1220-516.43-10 271.48 Human Resources Division Total: 2,347.79
Tagged Passions:human resources and parking

CLALLAM CNTY AUDITOR Voter Registration Costs 001-1230-514.41-50 33,124.03

LEMAY MOBILE SHREDDING SUPPLIES 001-1230-514.41-50 6.44 MUNICIPAL CODE CORPORATION SUPPLIES 001-1230-514.41-50 850.00 OLYMPIC STATIONERS INC Folders 001-1230-514.31-01 80.00 SOUND PUBLISHING INC SUPPLIES 001-1230-514.44-10 37.18 SUPPLIES 001-1230-514.44-10 104.28 City Clerk Division Total: 34,201.93
Tagged Passions:voting and audit

City Manager Department Total: 52,209.74

No additional detail provided

Tagged Passions:administrator and manager

US BANK CORPORATE PAYMENT SYSTEM

Supplies-Finance Holiday 001-2020-514.31-01 20.36 Finance Administration Division Total: 20.36
Tagged Passions:finance and holiday

DEPARTMENT OF REVENUE Excise Tax Returns-Dec 001-2023-514.44-50 0.40

Excise Tax Returns-Dec 001-2023-514.44-50 1.53 MISC EMPLOYEE EXPENSE REIMBURSEMENT Fee 001-2023-514.49-90 10.00 Fee 001-2023-514.49-90 10.00 OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-2023-514.31-01 9.78
Tagged Passions:taxes and Taxes

PACIFIC OFFICE EQUIPMENT INC FURNITURE, OFFICE 001-2023-514.31-01 507.63

OFFICE SUPPLIES, GENERAL 001-2023-514.31-01 11.90 PORT ANGELES CITY TREASURER Return ck fee - J Haguewo 001-2023-514.41-50 12.00

Tagged Passions:equipment, Treasurer, and TREASURER

US BANK CORPORATE PAYMENT SYSTEM

Annual Membership-Perkins 001-2023-514.49-01 219.00 Enrollment fee-Perkins 001-2023-514.49-01 35.00 Payroll Source Plus-Perki 001-2023-514.31-01 899.00 Tax difference-Lodging-M 001-2023-514.43-10 0.02
Tagged Passions:taxes, Taxes, and enrollment

Accounting Division Total: 1,716.26

Page 2 of 33 Feb 27, 2019 10:37:41 AM E - 2March 5, 2019

City of Port Angeles City Council Expenditure Report Between Feb 9, 2019 and Feb 22, 2019

Vendor Description Account Number Amount OLYMPIC STATIONERS INC OFFICE SUPPLIES, GENERAL 001-2025-514.31-01 35.22 PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES, GENERAL 001-2025-514.31-01 11.90 PORT ANGELES CITY TREASURER Hooks for Service Truck - 001-2025-514.31-01 11.89
Tagged Passions:equipment, council, transportation, Treasurer, and TREASURER

SWAIN'S GENERAL STORE INC FIRST AID SAFETY EQUIP. 001-2025-514.31-11 282.40

Customer Service Division Total: 341.41
Tagged Passions:commercial

OLYMPIC PRINTERS INC ENVELOPES, PLAIN, PRINTED 001-2070-518.31-01 640.24

ENVELOPES, PLAIN, PRINTED 001-2070-518.31-01 775.03

Reprographics Division Total: 1,415.27

Finance Department Total: 3,493.30

LEXISNEXIS LEGAL RESEARCH 001-3030-515.49-01 375.02 OLYMPIC STATIONERS INC USB Drive 001-3030-515.31-01 10.44 SOUND PUBLISHING INC Advertizing 001-3030-515.49-90 211.75
Tagged Passions:finance and legal

US BANK CORPORATE PAYMENT SYSTEM

Webinar Reg-Cowgill 001-3030-515.43-10 35.00 City Attorney Division Total: 632.21
Tagged Passions:legal

City Attorney Department Total: 632.21

No additional detail provided

Tagged Passions:legal

US BANK CORPORATE PAYMENT SYSTEM

Lunch-Dept Training 001-4050-558.43-10 33.22
Tagged Passions:training

Office supplies 001-4050-558.31-01 277.02

Building Division Total: 310.24 PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES, GENERAL 001-4060-558.31-01 24.83 OFFICE SUPPLIES, GENERAL 001-4060-558.31-01 24.83 SUPPLIES 001-4060-558.31-01 452.19 PORT ANGELES CITY TREASURER NPBA breakfast - A Brekk 001-4060-558.31-01 19.00 SOUND PUBLISHING INC PUBLICATION/AUDIOVISUAL 001-4060-558.41-15 70.31
Tagged Passions:equipment, Treasurer, and TREASURER

PUBLICATION/AUDIOVISUAL 001-4060-558.41-15 53.72

US BANK CORPORATE PAYMENT SYSTEM

Monthly membership-Braudr 001-4060-558.49-01 35.00 Lunch-Dept Training 001-4060-558.43-10 33.23
Tagged Passions:training

Office supplies 001-4060-558.31-01 46.54

Office supplies 001-4060-558.31-01 67.41

Job posting-Planning Mgr 001-4060-558.49-01 50.00
Tagged Passions:planning

Office supplies 001-4060-558.31-01 11.64

Job posting-Planning Mgr 001-4060-558.49-01 100.00 Lodging-Brekke 001-4060-558.43-10 128.89
Tagged Passions:planning

Office lamp/shade-AB 001-4060-558.31-01 142.38

Planning Division Total: 1,259.97

Page 3 of 33 Feb 27, 2019 10:37:41 AM E - 3March 5, 2019
Tagged Passions:planning

City of Port Angeles City Council Expenditure Report Between Feb 9, 2019 and Feb 22, 2019

Vendor Description Account Number Amount ANGELES PROPERTIES, LLC Grant 001-4071-558.49-91 10,000.00 HABITAT FOR HUMANITY OF CL COUNTY Grant 001-4071-558.49-91 10,000.00 Grant 001-4071-558.49-91 (10,000.00) Grant 001-4071-558.49-91 7,600.00 PORT ANGELES CITY TREASURER OPTC work session mtg - A 001-4071-558.31-01 19.00
Tagged Passions:grant, council, Treasurer, and TREASURER

US BANK CORPORATE PAYMENT SYSTEM

PA Chamber Luncheon-Brekk 001-4071-558.31-01 18.00 Economic Development Division Total: 17,637.00
Tagged Passions:economic development, development, and Development

Community Development Department Total: 19,207.21

CENTURYLINK-QWEST 02-05 A/C 3604526850198B 001-5010-521.42-10 58.56 CURTIS SONS INC, L N POLICE EQUIPMENT SUPPLY 001-5010-521.31-11 1,039.17 LEXISNEXIS DATA PROC SERV SOFTWARE 001-5010-521.49-01 54.35 ONlie Subscriptions 001-5010-521.49-01 54.35 MISC TRAVEL DOMBROWSKI-WASPC ACCREDIT 001-5010-521.43-10 33.00 DOMBROWSKI-NW LEADERSHIP 001-5010-521.43-10 635.43 QUILL CORPORATION SUPPLIES 001-5010-521.31-01 19.16

Tagged Passions:equipment, travel, development, public safety, Telecommunications, Development, telecommunications, information technology, Information Technology, and community development

US BANK CORPORATE PAYMENT SYSTEM

Wall calendar 001-5010-521.31-01 29.90

Police Administration Division Total: 1,923.92 CURTIS SONS INC, L N POLICE EQUIPMENT SUPPLY 001-5021-521.31-11 1,039.17

Tagged Passions:equipment and public safety

MISC ONE-TIME VENDORS STAGED CRIME SCENE INVEST 001-5021-521.43-10 445.00

No additional detail provided

Tagged Passions:crime

PRORIDER INC FIRST AID SAFETY EQUIP. 001-5021-521.44-30 500.00

US BANK CORPORATE PAYMENT SYSTEM

5
USB dual-port car charg 001-5021-521.35-01 31.25

WHIA Conf Reg-5 Detective 001-5021-521.43-10 1,750.00 Investigation Division Total: 3,765.42 CLALLAM CNTY CISM TEAM HUMAN SERVICES 001-5022-521.41-50 250.00 CURTIS SONS INC, L N POLICE EQUIPMENT SUPPLY 001-5022-521.31-11 1,038.09 GUNARAMA WHOLESALE, INC POLICE EQUIPMENT SUPPLY 001-5022-521.31-80 672.78 POLICE EQUIPMENT SUPPLY 001-5022-521.31-80 954.39 SHIPPING AND HANDLING 001-5022-521.31-80 21.74 POLICE EQUIPMENT SUPPLY 001-5022-521.31-80 (2,445.75) POLICE EQUIPMENT SUPPLY 001-5022-521.31-80 299.77 POLICE EQUIPMENT SUPPLY 001-5022-521.31-80 522.79 HERRICK POLYGRAPH SERVICE SECURITY,FIRE,SAFETY SERV 001-5022-521.41-50 350.00
Tagged Passions:equipment, public safety, security, and services

K9 TACTICAL GEAR POLICE EQUIPMENT SUPPLY 001-5022-521.49-80 1,728.33

Page 4 of 33 Feb 27, 2019 10:37:41 AM E - 4March 5, 2019
Tagged Passions:equipment and public safety

City of Port Angeles City Council Expenditure Report Between Feb 9, 2019 and Feb 22, 2019

Vendor Description Account Number Amount LINCOLN STREET STATION EXTERNAL LABOR 001-5022-521.42-10 22.60 EXTERNAL LABOR 001-5022-521.42-10 22.94 EXTERNAL LABOR 001-5022-521.42-10 47.74 MISC TRAVEL SEXTON-FTO SCHOOL 001-5022-521.43-10 95.64 MORSE-TACTICAL TRACKING O 001-5022-521.43-10 3,108.12 T RIFE-ACTIVE SHOOTER TRA 001-5022-521.43-10 841.05
Tagged Passions:council, streets, travel, and education

BALDERSON-VNR INSTRUCTOR 001-5022-521.43-10 1,034.91

OLYMPIC MEDICAL CENTER HEALTH RELATED SERVICES 001-5022-521.49-90 50.00

Tagged Passions:health and services

PEN PRINT INC PRINTING,SILK SCR,TYPSET 001-5022-521.31-01 239.14

No additional detail provided

PRORIDER INC FIRST AID SAFETY EQUIP. 001-5022-521.44-30 400.00

QUILL CORPORATION COMPUTERS,DP WORD PROC. 001-5022-521.31-01 959.79
Tagged Passions:computers

SWAIN'S GENERAL STORE INC CLEANING COMPOSITION/SOLV 001-5022-521.31-01 43.33

SYMBOLARTS, LLC POLICE EQUIPMENT SUPPLY 001-5022-521.49-80 141.31 THOMSON REUTERS-WEST SECURITY,FIRE,SAFETY SERV 001-5022-521.49-01 337.84
Tagged Passions:equipment, public safety, security, and commercial

US BANK CORPORATE PAYMENT SYSTEM

K9 equipment 001-5022-521.49-80 285.23 K9 gear 001-5022-521.49-80 1,858.98 Gun magazine holder/handc 001-5022-521.31-11 50.89 Gas mask part 001-5022-521.49-80 17.27 Jacket-VanDusen 001-5022-521.31-11 271.74
Tagged Passions:gun control, equipment, public safety, and Gun Control

AC/DC adapter replacement 001-5022-521.31-14 22.69

Conference Reg-Malone 001-5022-521.43-10 324.00

5
AC adapters-Kenwood rad 001-5022-521.31-14 138.60

Dog food-K9 Bogey 001-5022-521.49-80 689.02 Jacket-Mueller 001-5022-521.31-11 95.60
Tagged Passions:pets and public safety

Patrol Division Total: 14,490.57

PRORIDER INC FIRST AID SAFETY EQUIP. 001-5026-521.44-30 184.20

SWAIN'S GENERAL STORE INC BUILDER'S SUPPLIES 001-5026-521.31-01 10.80

Reserves Volunteers Division Total: 195.00 LINCOLN STREET STATION EXTERNAL LABOR 001-5029-521.42-10 70.41
Tagged Passions:streets, commercial, and volunteer

MISC ONE-TIME VENDORS 3 DRESS / UNIFORM SLACKS 001-5029-521.31-11 198.93

OLYMPIC PRINTERS INC SUPPLIES 001-5029-521.31-01 156.53

QUILL CORPORATION OFFICE MECH AIDS,SM MACH 001-5029-521.31-80 48.90

SUPPLIES 001-5029-521.31-01 60.64

US BANK CORPORATE PAYMENT SYSTEM

4
uniform shirts-J Lemon 001-5029-521.31-11 156.48

Page 5 of 33 Feb 27, 2019 10:37:41 AM E - 5March 5, 2019

City of Port Angeles City Council Expenditure Report Between Feb 9, 2019 and Feb 22, 2019

Vendor Description Account Number Amount Records Division Total: 691.89
Tagged Passions:council

CED/CONSOLIDATED ELEC DIST AUTO TRUCK MAINT. ITEMS 001-5050-521.48-10 39.13

Facilities Maintenance Division Total: 39.13
Tagged Passions:transportation

Police Department Total: 21,105.93

CENTURYLINK-QWEST 01-23 A/C 206T300675463B 001-6010-522.42-13 92.06 GLOBALSTAR USA 01-16 A/C 1.5018853 001-6010-522.42-10 51.03 OLYMPIC STATIONERS INC SUPPLIES 001-6010-522.31-01 40.96 PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLY,INKS,LEADS 001-6010-522.31-01 125.05 PORT ANGELES FIRE DEPARTMENT Officer's Mtg snacks 001-6010-522.31-01 29.62 TARGETSOLUTIONS LEARNING, LLC LIBRARY SERVICES(EXCL 908 001-6010-522.43-10 1,948.33
Tagged Passions:equipment, public safety, fire departments and districts, Telecommunications, services, telecommunications, and library

US BANK CORPORATE PAYMENT SYSTEM

2019 Desk calendars 001-6010-522.31-01 46.88 2019 Wall calendars 001-6010-522.31-01 45.18

Office supplies 001-6010-522.31-01 9.77

Office supplies 001-6010-522.31-01 36.32

Interior detail-Chief Veh 001-6010-522.45-21 103.00

WA STATE DOT-STATE FERRIES HUMAN SERVICES 001-6010-522.43-10 50.00

WSAFC MEMBERSHIPS 001-6010-522.49-01 1,100.00 Fire Administration Division Total: 3,735.00

Tagged Passions:services

BAXTER AUTO PARTS 15 LAUNDRY DRY CLEAN EQUIP 001-6020-522.31-02 63.30

CURTIS SONS INC, L N CLOTHING APPAREL 001-6020-522.35-01 1,947.90 HALLIGAN, INC MEMBERSHIPS 001-6020-522.31-01 600.00 KING CNTY EMERGENCY MEDICAL SVCS MEMBERSHIPS 001-6020-522.43-10 696.00 MISC TRAVEL Bellingham Paramedic Prgm 001-6020-522.43-10 27.50 OLYMPIC LAUNDRY DRY CLEANERS LAUNDRY/DRY CLEANING SERV 001-6020-522.31-11 288.06
Tagged Passions:travel, transportation, services, and emergency

OLYMPIC PARTY CUSTODIAL SUPPLIES

SUPPLIES 001-6020-522.31-01 23.00 PENWELL CORPORATION SCHOOL EQUIP SUPPLIES 001-6020-522.43-10 326.10 PORT ANGELES FIRE DEPARTMENT
Tagged Passions:fire departments and districts and education

Rebar/Dump Fees 001-6020-522.31-01 14.96

SEAWESTERN INC Price Change 001-6020-522.31-11 413.06

CLOTHING APPAREL 001-6020-522.31-11 255.45 CLOTHING APPAREL 001-6020-522.20-80 97.56 Page 6 of 33 Feb 27, 2019 10:37:41 AM E - 6March 5, 2019

City of Port Angeles City Council Expenditure Report Between Feb 9, 2019 and Feb 22, 2019

Vendor Description Account Number Amount
Tagged Passions:council

SEAWESTERN INC CLOTHING APPAREL 001-6020-522.20-80 376.03

SUNSET DO-IT BEST HARDWARE Fuel Line 001-6020-522.31-01 2.36

No additional detail provided

SWAIN'S GENERAL STORE INC SUPPLIES 001-6020-522.31-01 3.24

SUPPLIES 001-6020-522.20-80 37.90
Tagged Passions:commercial

US BANK CORPORATE PAYMENT SYSTEM

2019 Daily diary 001-6020-522.31-01 64.30 Fire books-6 001-6020-522.43-10 597.64 VERIZON WIRELESS 01-15 A/C 842160242-00003 001-6020-522.42-10 93.82 Fire Suppression Division Total: 5,928.18
Tagged Passions:Telecommunications, telecommunications, wireless, and Wireless

CLINICARE OF PORT ANGELES INC Physical 001-6021-522.41-50 222.00

KING CNTY EMERGENCY MEDICAL SVCS MEMBERSHIPS 001-6021-522.43-10 696.00 PENWELL CORPORATION SCHOOL EQUIP SUPPLIES 001-6021-522.43-10 326.10
Tagged Passions:services, emergency, and education

SEAWESTERN INC CLOTHING APPAREL 001-6021-522.31-11 38.05

Fire Volunteers Division Total: 1,282.15 MISC TRAVEL MONTANA-MEET WITH COM PAR 001-6022-522.43-10 35.50 Special Operations Division Total: 35.50
Tagged Passions:travel and volunteer

SWAIN'S GENERAL STORE INC SUPPLIES 001-6030-522.31-01 21.71

Fire Prevention Division Total: 21.71 HALLIGAN, INC MEMBERSHIPS 001-6045-522.31-01 600.00 MISC TRAVEL WILDEMAN-FIRE ACADEMY 001-6045-522.43-10 129.10 PUGET SOUND MARINE DUES19-001 001-6045-522.49-01 150.00
Tagged Passions:travel and commercial

SWAIN'S GENERAL STORE INC SUPPLIES 001-6045-522.31-01 9.76

TARGETSOLUTIONS LEARNING, LLC LIBRARY SERVICES(EXCL 908 001-6045-522.43-10 1,948.33
Tagged Passions:services, commercial, and library

US BANK CORPORATE PAYMENT SYSTEM

AV adapter 001-6045-522.31-01 48.92

Office supplies 001-6045-522.31-01 186.57

VERIZON WIRELESS 01-15 A/C 842160242-00003 001-6045-522.42-10 46.91 Fire Training Division Total: 3,119.59
Tagged Passions:Telecommunications, training, telecommunications, wireless, and Wireless

OLYMPIC PARTY CUSTODIAL SUPPLIES

SUPPLIES 001-6050-522.31-20 232.79 JANITORIAL SUPPLIES 001-6050-522.31-01 328.86 SUPPLIES 001-6050-522.31-01 52.57 PORT ANGELES FIRE DEPARTMENT Supplies 001-6050-522.31-20 5.96 SEARS COMMERCIAL ONE RADIO TELECOMMUNICATION 001-6050-522.31-20 222.63 SUPPLYWORKS SUPPLIES 001-6050-522.31-20 98.65
Tagged Passions:radio, fire departments and districts, Telecommunications, telecommunications, and commercial

SWAIN'S GENERAL STORE INC SUPPLIES 001-6050-522.31-01 77.97

Page 7 of 33 Feb 27, 2019 10:37:41 AM E - 7March 5, 2019
Tagged Passions:commercial

City of Port Angeles City Council Expenditure Report Between Feb 9, 2019 and Feb 22, 2019

Vendor Description Account Number Amount
Tagged Passions:council

SWAIN'S GENERAL STORE INC SUPPLIES 001-6050-522.31-20 14.14

THURMAN SUPPLY SUPPLIES 001-6050-522.31-01 4.74
Tagged Passions:commercial

US BANK CORPORATE PAYMENT SYSTEM

Conference room chairs 001-6050-522.31-20 1,623.23 Facilities Maintenance Division Total: 2,661.54

Fire Department Total: 16,783.67

AMAZON CAPITAL SERVICES SUPPLIES 001-7010-532.31-01 280.99 COMPUNET, INC COMPUTER SOFTWARE FOR MIC 001-7010-532.31-80 23.95 MISC EMPLOYEE EXPENSE REIMBURSEMENT
Tagged Passions:fire departments and districts, services, internet retailers, information technology, and Information Technology

PE EXAM FEE BOOKS - LUC 001-7010-532.41-50 750.00

No additional detail provided

PE EXAM FEE BOOKS - VIN 001-7010-532.41-50 730.71

PE EXAM FEE REIMB 2-LUCI 001-7010-532.41-50 350.00 PE EXAM FEE REIMB 2-VINC 001-7010-532.41-50 350.00 SAFETY BOOT REIMBURSEMENT 001-7010-532.31-01 162.91 PACIFIC OFFICE EQUIPMENT INC SUPPLIES 001-7010-532.31-01 1,727.03 QUILL CORPORATION Adjustment 001-7010-532.31-01 (50.00) SUPPLIES 001-7010-532.31-01 436.68

Tagged Passions:equipment

SWAIN'S GENERAL STORE INC SHOES AND BOOTS 001-7010-532.31-01 160.77

Tagged Passions:commercial

US BANK CORPORATE PAYMENT SYSTEM

Batteries 001-7010-532.31-01 32.62 Comb binding machine 001-7010-532.31-01 1,902.24 Public Works Admin. Division Total: 6,857.90 Public Works Utilities Department Total: 6,857.90 NATIONAL REC PARK ASSN SUPPLIES 001-8010-574.49-01 850.00
Tagged Passions:utility, Utility, Public Works, parks, and public works

OLYMPIC PRINTERS INC PAPER (OFFICE,PRINT SHOP) 001-8010-574.31-01 243.49

No additional detail provided

US BANK CORPORATE PAYMENT SYSTEM

PA Chamber Luncheon-Delik 001-8010-574.49-01 36.00 Parks Administration Division Total: 1,129.49 CENTURYLINK-QWEST 02-02 A/C 3604170786905B 001-8012-555.42-10 45.34 SUPPLIES 001-8012-555.42-10 57.62 PEN PRINT INC SUPPLIES 001-8012-555.31-01 30.44 Senior Center Division Total: 133.40 ANGELES MILLWORK LUMBER SUPPLIES 001-8050-536.31-20 26.72 ASCO PACIFIC SUPPLY CO INC SUPPLIES 001-8050-536.34-01 1,622.74 BLAKE SAND GRAVEL, INC SUPPLIES 001-8050-536.31-20 805.88
Tagged Passions:Telecommunications, parks, and telecommunications

INSIGHT PUBLIC SECTOR COMPUTER HARDWARE PERIPHE 001-8050-536.31-01 423.44

MATTHEWS BRONZE PA SUPPLIES 001-8050-536.34-01 415.74 Page 8 of 33 Feb 27, 2019 10:37:41 AM E - 8March 5, 2019

City of Port Angeles City Council Expenditure Report Between Feb 9, 2019 and Feb 22, 2019

Vendor Description Account Number Amount QUIRING MONUMENTS INC SUPPLIES 001-8050-536.34-01 140.00 SUPPLIES 001-8050-536.34-01 1,079.00 SUPPLIES 001-8050-536.34-01 373.00
Tagged Passions:council and monuments

SWAIN'S GENERAL STORE INC SUPPLIES 001-8050-536.31-01 69.00

Tagged Passions:commercial

WASHINGTON (UNEMP), STATE OF 4th Qtr 2018 001-8050-536.20-60 2,448.00

Ocean View Cemetery Division Total: 7,403.52 ALLPLAY SYSTEMS, LLC Rubber Tile 001-8080-576.31-20 1,565.28 ANGELES MILLWORK LUMBER SUPPLIES 001-8080-576.31-20 (49.48) SUPPLIES 001-8080-576.31-20 104.25 SUPPLIES 001-8080-576.35-01 2,608.80 SUPPLIES 001-8080-576.31-20 5.08 BEACON ATHLETICS SUPPLIES 001-8080-576.31-20 2,054.43 BLUE EMBER TECHNOLOGIES SUPPLIES 001-8080-576.31-20 1,288.10 COLUMBIA RURAL ELECTRIC ASSN, INC SUPPLIES 001-8080-576.43-10 247.00 MISC ONE-TIME VENDORS GC-19-11 LINCOLN PARK TRE 001-8080-576.48-10 142.50
Tagged Passions:rural, electric, parks, and athletics

MISC TRAVEL KEOHOKALOLE-PESTICIDE SAF 001-8080-576.43-10 82.50

MUTT MITT SUPPLIES 001-8080-576.31-01 1,149.89 OLYMPIC STATIONERS INC SUPPLIES 001-8080-576.31-01 184.36 PORT ANGELES POWER EQUIPMENT SUPPLIES 001-8080-576.31-01 201.22 SUPPLIES 001-8080-576.31-01 201.75
Tagged Passions:equipment, travel, and pesticide

SUNSET DO-IT BEST HARDWARE SUPPLIES 001-8080-576.31-20 131.42

Cylinder Rental 001-8080-576.31-20 22.83 SUPPLIES 001-8080-576.31-20 26.35 SUPPLIES 001-8080-576.45-30 22.83

Tagged Passions:rental

SWAIN'S GENERAL STORE INC SUPPLIES 001-8080-576.31-20 78.64

SUPPLIES 001-8080-576.31-20 85.59 SUPPLIES 001-8080-576.31-20 9.28 SUPPLIES 001-8080-576.31-20 15.19 SUPPLIES 001-8080-576.31-20 46.68 SUPPLIES 001-8080-576.31-20 52.08 THURMAN SUPPLY SUPPLIES 001-8080-576.31-20 25.28 SUPPLIES 001-8080-576.31-20 51.38 SUPPLIES 001-8080-576.31-20 64.17 SUPPLIES 001-8080-576.31-20 95.17 Page 9 of 33 Feb 27, 2019 10:37:41 AM E - 9March 5, 2019
Tagged Passions:commercial

City of Port Angeles City Council Expenditure Report Between Feb 9, 2019 and Feb 22, 2019

Vendor Description Account Number Amount THURMAN SUPPLY SUPPLIES 001-8080-576.31-20 148.02 SUPPLIES 001-8080-576.31-20 656.44 SUPPLIES 001-8080-576.31-20 21.70 SUPPLIES 001-8080-576.31-20 15.99
Tagged Passions:council

US BANK CORPORATE PAYMENT SYSTEM

Shipping container-pickup 001-8080-576.49-90 2,051.71

WASHINGTON (UNEMP), STATE OF 4th Qtr 2018 001-8080-576.20-60 (5.96)

4th Qtr 2018 001-8080-576.20-60 4,061.36 Parks Facilities Division Total: 17,461.83
Tagged Passions:parks

Parks Recreation Department Total: 26,128.24

ANGELES PLUMBING INC SUPPLIES 001-8112-555.48-10 179.36 Senior Center Facilities Division Total: 179.36 AIR CONTROL INC SUPPLIES 001-8131-518.31-20 682.66 ANGELES MILLWORK LUMBER SUPPLIES 001-8131-518.31-20 (26.45) SUPPLIES 001-8131-518.31-20 16.08 SUPPLIES 001-8131-518.31-20 16.51 SUPPLIES 001-8131-518.31-20 76.96 SUPPLIES 001-8131-518.32-10 52.47 CED/CONSOLIDATED ELEC DIST SUPPLIES 001-8131-518.31-20 195.66 SUPPLIES 001-8131-518.31-20 217.40 SUPPLIES 001-8131-518.31-20 201.27 CONNEY SAFETY PRODUCTS SUPPLIES 001-8131-518.31-01 250.42 FERGUSON ENTERPRISES INC SUPPLIES 001-8131-518.31-20 619.41 HARTNAGEL BUILDING SUPPLY INC SUPPLIES 001-8131-518.31-20 104.69 QUALITY TINTING GLASS DESIGN SUPPLIES 001-8131-518.48-10 615.76

Tagged Passions:parks and recreation

SUNSET DO-IT BEST HARDWARE SUPPLIES 001-8131-518.31-20 28.36

SUPPLIES 001-8131-518.31-20 19.91 SUPPLIES 001-8131-518.31-20 44.48

SWAIN'S GENERAL STORE INC SUPPLIES 001-8131-518.31-20 9.65

SUPPLIES 001-8131-518.31-20 9.72 SUPPLIES 001-8131-518.31-01 52.08 THURMAN SUPPLY SUPPLIES 001-8131-518.31-20 23.44 SUPPLIES 001-8131-518.31-20 10.73 SUPPLIES 001-8131-518.31-20 122.29 SUPPLIES 001-8131-518.31-20 32.20 Page 10 of 33 Feb 27, 2019 10:37:41 AM E - 10March 5, 2019
Tagged Passions:commercial

City of Port Angeles City Council Expenditure Report Between Feb 9, 2019 and Feb 22, 2019

Vendor Description Account Number Amount VERTIV Parts 001-8131-518.31-20 208.94 Central Svcs Facilities Division Total: 3,584.64 ASM SIGNS SUPPLIES 001-8155-575.41-50 673.94 BAILEY SIGNS GRAPHICS SUPPLIES 001-8155-575.41-50 48.92 ULINE, INC SUPPLIES 001-8155-575.31-20 556.54 SUPPLIES 001-8155-575.31-20 605.96 Facility Rentals Division Total: 1,885.36
Tagged Passions:facility, council, services, and rental

Facilities Maintenance Department Total: 5,649.36

AT T BUSINESS SERVICE 01-22 s/v 994753890 001-8221-574.42-10 14.18 CAPTAIN T'S SUPPLIES 001-8221-574.31-01 136.88 DRAKE'S PIZZA SUBS SUPPLIES 001-8221-574.31-01 609.44

Tagged Passions:business

MISC DEPOSIT PERMIT REFUNDS REFUND FOR CANCELLED TOUR 001-8221-347.60-21 250.00

REFUND FOR CANCELLED TOUR 001-8221-347.60-21 250.00 REFUND FOR CANCELLED TOUR 001-8221-347.60-21 250.00 REFUND FOR CANCELLED TOUR 001-8221-347.60-21 250.00 REFUND FOR CANCELLED TOUR 001-8221-347.60-21 250.00 REFUND FOR CANCELLED TOUR 001-8221-347.60-21 250.00 REFUND FOR CANCELLED TOUR 001-8221-347.60-21 250.00 REFUND FOR CANCELLED TOUR 001-8221-347.60-21 500.00 REFUND FOR CANCELLED TOUR 001-8221-347.60-21 1,250.00 REFUND FOR CANCELLED TOUR 001-8221-347.60-21 1,500.00 PIMENTEL, HENRY PAYMENT FOR REFEREEING JA 001-8221-574.41-50 100.00 Sports Programs Division Total: 5,860.50

Tagged Passions:program and sports

Recreation Activities Department Total: 5,860.50

General Fund Fund Total: 157,456.48 PORT ANGELES CHAMBER OF COMM 4th of July Fireworks 101-1430-557.41-50 3,771.50 VERTIGO MARKETING Services 101-1430-557.41-50 1,903.95 Lodging Excise Tax Division Total: 5,675.45 Lodging Excise Tax Department Total: 5,675.45 Lodging Excise Tax Fund Total: 5,675.45

Tagged Passions:market, taxes, Taxes, services, fireworks, and recreation

A-1 PERFORMANCE, INC BUILDING MAINT REPAIR SER 102-7230-542.41-50 105.13

ANGELES MILLWORK LUMBER HAND TOOLS ,POW NON POWER 102-7230-542.31-25 45.73 COLUMBIA RURAL ELECTRIC ASSN, INC SECURITY,FIRE,SAFETY SERV 102-7230-542.43-10 247.00 Page 11 of 33 Feb 27, 2019 10:37:41 AM E - 11March 5, 2019

Tagged Passions:rural, security, performance, and electric

City of Port Angeles City Council Expenditure Report Between Feb 9, 2019 and Feb 22, 2019

Vendor Description Account Number Amount FASTENAL INDUSTRIAL JANITORIAL SUPPLIES 102-7230-542.31-01 27.66 FEDERAL EXPRESS CORP Shipping Chgs 102-7230-542.42-10 16.06 LAKESIDE INDUSTRIES INC ROAD/HWY MATERIALS ASPHLT 102-7230-542.31-20 3,096.54 OFFICE DEPOT SUPPLIES 102-7230-542.31-01 73.98 ORKIN EXTERMINATING COMPANY INC ACCT 27794316 102-7230-542.41-50 337.16 PORT ANGELES POWER EQUIPMENT Parts 102-7230-542.31-01 189.77 PROGRESSIVE BUSINESS PUBLCTNS LIBRARY SERVICES(EXCL 908 102-7230-542.49-01 72.00 PUD 1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 102-7230-542.47-10 11.45 MISC PROFESSIONAL SERVICE 102-7230-542.47-10 17.17 MISC PROFESSIONAL SERVICE 102-7230-542.47-10 18.20
Tagged Passions:equipment, business, council, streets, zoning, industrial, materials, services, and library

SHOTWELL CORP, JONATHAN SEED,SOD,SOIL INOCULANT 102-7230-542.31-20 20.00

SUNSET DO-IT BEST HARDWARE HARDWARE,AND ALLIED ITEMS 102-7230-542.31-25 13.19

No additional detail provided

SWAIN'S GENERAL STORE INC HOSES, ALL KINDS 102-7230-542.35-01 19.39

SUPPLIES 102-7230-542.31-25 79.56
Tagged Passions:commercial

TRAFFIC SAFETY SUPPLY CO MARKERS, PLAQUES,SIGNS 102-7230-542.31-25 3,238.40

No additional detail provided

Tagged Passions:traffic

US BANK CORPORATE PAYMENT SYSTEM

2019 Pesticide license-J 102-7230-542.49-90 33.00 Pesticide convenience fee 102-7230-542.49-90 0.99
Tagged Passions:license and pesticide

WASHINGTON (DOT), STATE OF Reimb Snow Ice Maint 102-7230-542.48-10 1,756.68

Street Division Total: 9,419.06
Tagged Passions:streets and snow

Public Works-Street Department Total: 9,419.06

Street Fund Total: 9,419.06 CENTURYLINK 02-06 A/C 300539444 107-5160-528.42-11 55.90 CENTURYLINK-QWEST 02-02 A/C 360Z020380301B 107-5160-528.42-11 173.52 CLALLAM CNTY CISM TEAM HUMAN SERVICES 107-5160-528.41-50 250.00 ETG-FIRE, LLC Annual Inspection 107-5160-528.48-10 1,159.83 HERRICK POLYGRAPH SERVICE SECURITY,FIRE,SAFETY SERV 107-5160-528.41-50 350.00

Tagged Passions:streets, security, Telecommunications, services, Public Works, public works, and telecommunications

MISC ONE-TIME VENDORS SPRING FORUM REGISTRATION 107-5160-528.43-11 285.00

MISC TRAVEL COLEMAN-ACCESS LEVEL 2 CE 107-5160-528.43-11 117.58 D'AGOSTINO-ACCESS LEVEL 2 107-5160-528.43-11 117.58 ROMBERG-STATE E911 MTG 107-5160-528.43-11 318.64 ROMBERG-STATE E911 MTG 107-5160-528.43-11 329.15 ROMBERG-NW LEADERSHIP SEM 107-5160-528.43-11 887.10 SIMMONS-NW LEADERSHIP SEM 107-5160-528.43-10 635.43 Page 12 of 33 Feb 27, 2019 10:37:41 AM E - 12March 5, 2019
Tagged Passions:911, travel, and public safety

City of Port Angeles City Council Expenditure Report Between Feb 9, 2019 and Feb 22, 2019

Vendor Description Account Number Amount SHI INTERNATIONAL CORP RADIO TELECOMMUNICATION 107-5160-528.31-60 471.76 TYLER TECHNOLOGIES, INC DATA PROC SERV SOFTWARE 107-5160-528.48-10 72,552.87 DATA PROC SERV SOFTWARE 107-5160-528.48-10 278,581.95
Tagged Passions:council, radio, Telecommunications, telecommunications, Financial Software, information technology, and Information Technology

US BANK CORPORATE PAYMENT SYSTEM

5
DVD-R packs of 100 107-5160-528.31-01 81.26

VariChair Pro-PenCom 107-5160-528.31-80 271.75 Trama Stewardship book-Pe 107-5160-528.31-61 17.98

VOIANCE LANGUAGE SERVICES, LLC

MISC PROFESSIONAL SERVICE 107-5160-528.42-11 15.79 WAPRO MEMBERSHIPS 107-5160-528.49-01 25.00

Tagged Passions:services

Pencom Division Total: 356,698.09

Pencom Department Total: 356,698.09

Pencom Fund Total: 356,698.09 ALTA PLANNING + DESIGN, INC Race St Project 312-7930-595.65-10 3,367.84
Tagged Passions:planning

NEPTUNE MARINE, LLC PW CONSTRUCTION RELATED 312-7930-595.65-10 67,967.72

NORTHWESTERN TERRITORIES INC SAMPLING SAMPLE PREPARATI 312-7930-595.65-10 910.00
Tagged Passions:construction

WASHINGTON (DOT), STATE OF Indirect Cost Rate 312-7930-595.65-10 1,593.15

GF-Street Projects Division Total: 73,838.71 Capital Projects-Pub Wks Department Total: 73,838.71
Tagged Passions:streets, restaurants, capital spending, and Capital Spending

Transportation Benefit Fund Total: 73,838.71

ANIXTER, INC ELECTRICAL EQUIP SUPPLY 401-0000-141.41-00 745.95 ELECTRICAL EQUIP SUPPLY 401-0000-141.41-00 373.24 ELECTRICAL EQUIP SUPPLY 401-0000-141.41-00 620.95 Parts 401-0000-141.40-00 205.94 CARLSON SALES METERING SOLUTIONS ELECTRICAL EQUIP SUPPLY 401-0000-141.41-00 320.67
Tagged Passions:sale and transportation

CED/CONSOLIDATED ELEC DIST ELECTRICAL EQUIP SUPPLY 401-0000-141.41-00 8,424.25

DEPARTMENT OF REVENUE Excise Tax Returns-Dec 401-0000-229.00-00 311.20

GENERAL PACIFIC INC ELECTRICAL CABLES WIRES 401-0000-141.41-00 2,612.93 MISC UTILITY DEPOSIT REFUNDS FINAL BILL REFUND 401-0000-122.10-99 13.45 FINAL BILL REFUND 401-0000-122.10-99 41.24 FINAL BILL REFUND 401-0000-122.10-99 68.01 FINAL BILL REFUND 401-0000-122.10-99 70.21 FINAL BILL REFUND 401-0000-122.10-99 316.57 FINAL BILL REFUND 401-0000-122.10-99 417.49 FINAL BILL REFUND 401-0000-122.10-99 729.41 Page 13 of 33 Feb 27, 2019 10:37:41 AM E - 13March 5, 2019
Tagged Passions:taxes, Taxes, utility, and Utility

City of Port Angeles City Council Expenditure Report Between Feb 9, 2019 and Feb 22, 2019

Vendor Description Account Number Amount MISC UTILITY DEPOSIT REFUNDS FINAL CREDIT-218 W 8TH ST 401-0000-122.10-99 63.43
Tagged Passions:council, utility, and Utility

FINAL CREDIT-316 E 6TH ST 401-0000-122.10-99 18.54

FINAL CREDIT-420 LAUREL 7 401-0000-122.10-99 185.60

DEPOSIT REFUND 401-0000-122.10-99 250.00

FINAL BILL REFUND 401-0000-122.10-99 86.86 FINAL BILL REFUND 401-0000-122.10-99 280.79 FINAL BILL REFUND 401-0000-122.10-99 322.34 FINAL CREDIT-1132 E 4TH 401-0000-122.10-99 164.83 FINAL CREDIT-1132 E 4TH 1 401-0000-122.10-99 17.30 FINAL CREDIT-1132 E 4TH 2 401-0000-122.10-99 140.71 FINAL CREDIT-1132 E 4TH 4 401-0000-122.10-99 44.82 FINAL CREDIT-1132 E 4TH 5 401-0000-122.10-99 21.20 WESCO DISTRIBUTION INC ELECTRICAL EQUIP SUPPLY 401-0000-141.44-00 3,854.50

Division Total: 20,722.43

No additional detail provided

Department Total: 20,722.43

BPA-POWER WIRES ELECTRICAL EQUIP SUPPLY 401-7120-533.33-10 1,123,058.00 PUD 1 OF CLALLAM COUNTY Useage Oct-Dec 2018 401-7120-533.33-50 8,469.31 Power Systems Division Total: 1,131,527.31

Tagged Passions:zoning

A-1 PERFORMANCE, INC BUILDING MAINT REPAIR SER 401-7180-533.41-50 281.65

ANGELES MILLWORK LUMBER LUMBER RELATED PRODUCTS 401-7180-533.31-20 89.91 ANIXTER, INC CLOTHING ACCESSORIES(SEE 401-7180-533.31-01 691.34 ELECTRICAL EQUIP SUPPLY 401-7180-533.35-01 1,509.84 Parts 401-7180-533.34-02 147.84 ASPLUNDH TREE EXPERT CO 2018 Windstorm 401-7180-533.48-10 13,587.03 BAXTER AUTO PARTS 15 Parts 401-7180-533.31-01 41.41

Tagged Passions:transportation, performance, and trees

CED/CONSOLIDATED ELEC DIST HARDWARE,AND ALLIED ITEMS 401-7180-533.31-01 54.35

BUILDING MAINT REPAIR SER 401-7180-533.31-01 195.66 CLOTHING ACCESSORIES(SEE 401-7180-533.31-01 182.62 ELECTRICAL EQUIP SUPPLY 401-7180-533.34-02 134.02 Ladder 401-7180-533.35-01 184.79 Parts 401-7180-533.35-01 81.53 PAINTS,COATINGS,WALLPAPER 401-7180-533.31-01 53.81 CLOTHING ACCESSORIES(SEE 401-7180-533.31-01 378.28 CENTURYLINK-QWEST 02-02 A/C 3604178095336B 401-7180-533.42-10 54.95

Tagged Passions:Telecommunications and telecommunications

CLINICARE OF PORT ANGELES INC Physical 401-7180-533.49-90 175.00

Page 14 of 33 Feb 27, 2019 10:37:41 AM E - 14March 5, 2019

City of Port Angeles City Council Expenditure Report Between Feb 9, 2019 and Feb 22, 2019

Vendor Description Account Number Amount COLUMBIA RURAL ELECTRIC ASSN, INC SECURITY,FIRE,SAFETY SERV 401-7180-533.41-50 1,974.00
Tagged Passions:rural, council, security, and electric

DEPARTMENT OF REVENUE Excise Tax Returns-Jan 401-7180-533.44-50 83,009.57

Tagged Passions:taxes and Taxes

DESIGNER DECAL, INC OFFICE SUPPLIES, GENERAL 401-7180-533.34-02 2,617.47

No additional detail provided

DM DISPOSAL CO. MATERIAL HNDLING STOR EQP 401-7180-533.41-50 155.85

DRAKE'S PIZZA SUBS SUPPLIES 401-7180-533.31-01 65.22 INSTRUMENT TECHNOLOGY CORP. ELECTRICAL EQUIP SUPPLY 401-7180-533.34-02 5,201.11 KENNEDY, STEPHEN H. REAL PROPERTY,RENT/LEASE 401-7180-533.45-30 7,000.00
Tagged Passions:leasing, Technology, technology, and property

MATT'S TOOLS USA, LLC CLOTHING ACCESSORIES(SEE 401-7180-533.31-01 33.91

MISC BUILDING PERMIT REFUNDS 401-7180-345.83-00 64.97 MISC EMPLOYEE EXPENSE REIMBURSEMENT Meal Reimbursement 401-7180-533.31-01 18.00 Meal Reimbursement 401-7180-533.31-01 18.00 Meal Reimbursement 401-7180-533.31-01 18.00 Meal Reimbursement 401-7180-533.31-01 18.00 MURREY'S DISPOSAL CO, INC BUILDING MAINT REPAIR SER 401-7180-533.47-10 490.85 NESCO, LLC TESTING CALIBRATION SERVI 401-7180-533.41-50 242.13 TESTING CALIBRATION SERVI 401-7180-533.48-10 110.06

OLYMPIC PARTY CUSTODIAL SUPPLIES

PAPER PLASTIC-DISPOSABL 401-7180-533.31-01 104.36

PACIFIC OFFICE EQUIPMENT INC OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 75.01 COPYING MACHINE SUPPLIES 401-7180-533.31-01 123.83 OFFICE SUPPLIES, GENERAL 401-7180-533.31-01 11.53 OFFICE SUPPLY,INKS,LEADS 401-7180-533.31-01 26.83

Tagged Passions:equipment

PEN PRINT INC COMMUNICATIONS/MEDIA SERV 401-7180-533.41-50 28.53

PAPER (OFFICE,PRINT SHOP) 401-7180-533.31-01 97.83 PLATT ELECTRIC SUPPLY INC ROAD/HGWY HEAVY EQUIPMENT 401-7180-533.35-01 35.31 PORT ANGELES CITY TREASURER Picture Frame - M Hale 401-7180-533.31-01 27.89 PORT ANGELES POWER EQUIPMENT EQUIP MAINT REPAIR SERV 401-7180-533.35-01 (1.09) EQUIP MAINT REPAIR SERV 401-7180-533.35-01 188.97 PROGRESSIVE BUSINESS PUBLCTNS LIBRARY SERVICES(EXCL 908 401-7180-533.49-01 72.00 PUD 1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 401-7180-533.41-50 263.24 SECURITY SERVICES NW, INC COMMUNICATIONS/MEDIA SERV 401-7180-533.41-50 750.00 SNAP-ON TOOLS - CHUGGER DEANE CLOTHING ACCESSORIES(SEE 401-7180-533.31-01 28.04

Tagged Passions:equipment, business, streets, zoning, security, services, electric, communications, Treasurer, TREASURER, Communications, and library

SUNSET DO-IT BEST HARDWARE CLEANING COMPOSITION/SOLV 401-7180-533.31-01 21.50

Page 15 of 33 Feb 27, 2019 10:37:41 AM E - 15March 5, 2019

City of Port Angeles City Council Expenditure Report Between Feb 9, 2019 and Feb 22, 2019

Vendor Description Account Number Amount
Tagged Passions:council

SUNSET DO-IT BEST HARDWARE OFFICE SUPPLY,INKS,LEADS 401-7180-533.34-02 21.20

FUEL,OIL,GREASE, LUBES 401-7180-533.31-01 12.27 PAINTS,COATINGS,WALLPAPER 401-7180-533.31-01 35.15 WATER SEWER TREATING CHEM 401-7180-533.31-01 24.11 FUEL,OIL,GREASE, LUBES 401-7180-533.32-12 17.47 FUEL,OIL,GREASE, LUBES 401-7180-533.32-12 20.73 PIPE AND TUBING 401-7180-533.34-02 8.77

Tagged Passions:sewer, utility, Utility, Fossil Fuels - Oil, and water

SWAIN'S GENERAL STORE INC HAND TOOLS ,POW NON POWER 401-7180-533.35-01 8.66

JANITORIAL SUPPLIES 401-7180-533.31-01 18.41 THURMAN SUPPLY ELECTRICAL EQUIP SUPPLY 401-7180-533.48-10 27.16 HARDWARE,AND ALLIED ITEMS 401-7180-533.35-01 30.26 TYNDALE COMPANY FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 90.49 FIRE PROTECTION EQUIP/SUP 401-7180-533.31-01 143.33
Tagged Passions:commercial

US BANK CORPORATE PAYMENT SYSTEM

Training Reg-Raymond 401-7180-533.43-10 1,275.00

Toner cartridges-4 401-7180-533.31-01 495.73

Tagged Passions:training

Traveling ground 401-7180-533.35-01 358.21

UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES 401-7180-533.49-90 29.26

Tagged Passions:travel, utility, Utility, and services

WASHINGTON (UNEMP), STATE OF 4th Qtr 2018 401-7180-533.20-60 2,247.00

WESCO DISTRIBUTION INC ELECTRICAL EQUIP SUPPLY 401-7180-533.34-02 835.25

WILSON CONSTRUCTION CO 2018 Storm 401-7180-533.48-10 44,250.07

No additional detail provided

Tagged Passions:construction

2018 Storm 401-7180-533.48-10 26,427.13

Electric Operations Division Total: 197,110.61

Tagged Passions:electric

Public Works-Electric Department Total: 1,328,637.92

No additional detail provided

Tagged Passions:electric, Public Works, and public works

Electric Utility Fund Total: 1,349,360.35

Tagged Passions:utility, Utility, and electric

DEPARTMENT OF REVENUE Excise Tax Returns-Dec 402-0000-229.00-00 1,571.71

H.B. JAEGER COMPANY, LLC PIPE FITTINGS 402-0000-141.40-00 1,299.24
Tagged Passions:taxes and Taxes

US BANK CORPORATE PAYMENT SYSTEM

Office chair 402-0000-237.00-00 (28.71)

Division Total: 2,842.24

No additional detail provided

Department Total: 2,842.24

No additional detail provided

ANGELES CONCRETE PRODUCTS ROAD/HWY MAT NONASPHALTIC 402-7380-534.31-20 259.08

ANGELES MILLWORK LUMBER HARDWARE,AND ALLIED ITEMS 402-7380-534.35-01 248.35 LUMBER RELATED PRODUCTS 402-7380-534.31-01 537.78 BACKFLOW PARTS USA PLUMBING EQUIP FIXT,SUPP 402-7380-534.31-20 271.85 Page 16 of 33 Feb 27, 2019 10:37:41 AM E - 16March 5, 2019

Tagged Passions:streets

City of Port Angeles City Council Expenditure Report Between Feb 9, 2019 and Feb 22, 2019

Vendor Description Account Number Amount
Tagged Passions:council

CASCADE COLUMBIA DISTRIBUTION, INC

WATER SEWER TREATING CHEM 402-7380-534.31-05 836.88 MATERIAL HNDLING STOR EQP 402-7380-534.31-05 (112.31)
Tagged Passions:sewer, utility, Utility, and water

CASCADE WATER SYSTEMS CORP. EQUIPMENT MAINTENANCE,REC 402-7380-534.48-10 4,228.32

CENTURYLINK-QWEST 01-23 A/C 206T411255315B 402-7380-534.42-10 64.75
Tagged Passions:equipment, utility, Utility, Telecommunications, water, and telecommunications

CLALLAM CONSERVATION DISTRICT

NURSERY STOCK SUPPLIES 402-7380-534.31-20 80.00
Tagged Passions:Conservation

CLINICARE OF PORT ANGELES INC Drug Screen 402-7380-534.49-90 97.00

Drug Screen 402-7380-534.49-90 47.00 Audiogram 402-7380-534.49-90 50.00 Physical 402-7380-534.49-90 175.00 COLUMBIA RURAL ELECTRIC ASSN, INC SECURITY,FIRE,SAFETY SERV 402-7380-534.43-10 247.00 DRY CREEK WATER ASSN, INC MISC PROFESSIONAL SERVICE 402-7380-534.33-10 499.08 MISC PROFESSIONAL SERVICE 402-7380-534.33-10 903.20
Tagged Passions:drugs, rural, utility, Utility, security, water, and electric

EDGE ANALYTICAL TESTING CALIBRATION SERVI 402-7380-534.41-50 1,170.00

TESTING CALIBRATION SERVI 402-7380-534.41-50 150.00 EVERGREEN RURAL WATER OF WA EDUCATIONAL SERVICES 402-7380-534.43-10 500.00
Tagged Passions:rural, utility, Utility, services, and water

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

FASTENAL INDUSTRIAL SUPPLIES 402-7380-534.31-01 41.83 HARDWARE,AND ALLIED ITEMS 402-7380-534.31-01 14.50 CLOTHING APPAREL 402-7380-534.31-01 185.96 FASTENERS, FASTENING DEVS 402-7380-534.31-01 29.84 FASTENERS, FASTENING DEVS 402-7380-534.31-20 31.60 SUPPLIES 402-7380-534.31-01 207.43 FEDERAL EXPRESS CORP Shipping Chgs 402-7380-534.42-10 122.58 MASCO PETROLEUM, INC Diesel 402-7380-534.32-11 3,228.49 MISC CITY CONSERVATION REBATES City Rebate 402-7380-534.49-90 50.00 MISC EMPLOYEE EXPENSE REIMBURSEMENT MEAL REIMBURSEMENT 402-7380-534.31-01 38.00 MEAL REIMBURSEMENT 402-7380-534.31-01 38.00 MEAL REIMBURSEMENT 402-7380-534.31-01 38.00 DEDGI-MEAL REIMBURSEMENT- 402-7380-534.31-01 38.00 DEDGI-MEAL REIMBURSEMENT- 402-7380-534.31-01 38.00 DSCOT-MEAL REIMBURSEMENT- 402-7380-534.31-01 38.00 JBORT-MEAL REIMBURSEMENT- 402-7380-534.31-01 38.00 Page 17 of 33 Feb 27, 2019 10:37:41 AM E - 17March 5, 2019
Tagged Passions:industrial, Fossil Fuels - Oil, Conservation, and commercial

City of Port Angeles City Council Expenditure Report Between Feb 9, 2019 and Feb 22, 2019

Vendor Description Account Number Amount MISC EMPLOYEE EXPENSE REIMBURSEMENT JBORT-MEAL REIMBURSEMENT- 402-7380-534.31-01 38.00 JGROV-MEAL REIMBURSEMENT- 402-7380-534.31-01 38.00 JGROV-MEAL REIMBURSEMENT- 402-7380-534.31-01 38.00 JGROV-MEAL REIMBURSEMENT- 402-7380-534.31-01 38.00 LLEON-MEAL REIMBURSEMENT- 402-7380-534.31-01 38.00 LLEON-MEAL REIMBURSEMENT- 402-7380-534.31-01 38.00 MHART-MEAL REIMBURSEMENT- 402-7380-534.31-01 38.00 MHART-MEAL REIMBURSEMENT- 402-7380-534.31-01 38.00 MHART-MEAL REIMBURSEMENT- 402-7380-534.31-01 38.00 MISC TRAVEL E JOHNSON-CROSS CONNECTIO 402-7380-534.43-10 234.00
Tagged Passions:council and travel

WRIGHT-WATER DISTRIBUTION 402-7380-534.43-10 156.86

NAPA AUTO PARTS HARDWARE,AND ALLIED ITEMS 402-7380-534.35-01 32.52 OFFICE DEPOT SUPPLIES 402-7380-534.31-01 230.00 ORKIN EXTERMINATING COMPANY INC ACCT 27794316 402-7380-534.41-50 337.16 PROGRESSIVE BUSINESS PUBLCTNS LIBRARY SERVICES(EXCL 908 402-7380-534.49-01 72.00 SNAP-ON TOOLS - CHUGGER DEANE HAND TOOLS ,POW NON POWER 402-7380-534.35-01 49.73

Tagged Passions:business, utility, Utility, transportation, services, water, and library

SPECTRA LABORATORIES-KITSAP TESTING CALIBRATION SERVI 402-7380-534.41-50 235.00

TESTING CALIBRATION SERVI 402-7380-534.41-50 189.00

SUNSET DO-IT BEST HARDWARE FASTENERS, FASTENING DEVS 402-7380-534.31-20 4.50

HAND TOOLS ,POW NON POWER 402-7380-534.31-01 77.34 PAINTS,COATINGS,WALLPAPER 402-7380-534.31-01 7.80 SUPPLIES 402-7380-534.31-01 61.95

SWAIN'S GENERAL STORE INC HARDWARE,AND ALLIED ITEMS 402-7380-534.31-20 13.83

FIRST AID SAFETY EQUIP. 402-7380-534.31-01 173.64 SUPPLIES 402-7380-534.31-01 159.35 FIRST AID SAFETY EQUIP. 402-7380-534.31-01 86.82 FIRST AID SAFETY EQUIP. 402-7380-534.31-01 151.90 FIRST AID SAFETY EQUIP. 402-7380-534.31-01 162.77 SHOES AND BOOTS 402-7380-534.31-01 117.29 SHOES AND BOOTS 402-7380-534.31-01 119.43 SHOES AND BOOTS 402-7380-534.31-01 119.43 SHOES AND BOOTS 402-7380-534.31-01 184.65 SHOES AND BOOTS 402-7380-534.31-01 195.52 Page 18 of 33 Feb 27, 2019 10:37:41 AM E - 18March 5, 2019
Tagged Passions:commercial

City of Port Angeles City Council Expenditure Report Between Feb 9, 2019 and Feb 22, 2019

Vendor Description Account Number Amount
Tagged Passions:council

SWAIN'S GENERAL STORE INC SHOES AND BOOTS 402-7380-534.31-01 119.40

THURMAN SUPPLY PIPE AND TUBING 402-7380-534.31-20 84.61
Tagged Passions:commercial

US BANK CORPORATE PAYMENT SYSTEM

Office chair 402-7380-534.31-01 358.70

USA BLUEBOOK SHOES AND BOOTS 402-7380-534.31-01 288.33 UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES 402-7380-534.49-90 29.26
Tagged Passions:utility, Utility, and services

WA STATE DEPARTMENT OF HEALTH

ENVIRONMENTAL ECOLOGICAL 402-7380-534.49-90 11,255.70

Tagged Passions:health and environment

Water Division Total: 30,331.70

DM DISPOSAL CO. BUILDING MAINT REPAIR SER 402-7382-534.47-10 49.12
Tagged Passions:utility, Utility, and water

GRAINGER PIPE AND TUBING 402-7382-534.31-20 782.53

GROVES CRANE CO RENTAL/LEASE EQUIPMENT 402-7382-534.45-30 471.98

MISC EMPLOYEE EXPENSE REIMBURSEMENT MILEAGE REIMBURSEMENT 402-7382-534.31-01 12.84 TRANSCO INDUSTRIES, INC ELECTRICAL EQUIP SUPPLY 402-7382-534.31-20 4,681.70 XYLEM DEWATERING SOLUTIONS Hose 402-7382-534.31-20 2,045.73 Industrial Water Treatmnt Division Total: 8,043.90

Tagged Passions:equipment, leasing, utility, Utility, industrial, water, and rental

Public Works-Water Department Total: 38,375.60

No additional detail provided

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

Water Utility Fund Total: 41,217.84

Tagged Passions:utility, Utility, and water

DEPARTMENT OF REVENUE Excise Tax Returns-Dec 403-0000-229.00-00 1,131.33

Tagged Passions:taxes and Taxes

Division Total: 1,131.33

No additional detail provided

Department Total: 1,131.33

ANGELES MILLWORK LUMBER ACOUST TILE, INSULAT MAT 403-7480-535.31-20 242.17 ELECTRICAL EQUIP SUPPLY 403-7480-535.31-20 39.70 APPLIED INDUSTRIAL TECHNOLOGIES WATER SEWAGE TREATMENT EQ 403-7480-535.31-20 312.94 APSCO INC LABORATORY EQUIP ACCESS 403-7480-535.34-02 975.11 BILL'S PLUMBING HEATING INC SUPPLIES 403-7480-535.48-10 50.00 CENTURYLINK-QWEST 01-14 A/C 3604574859247B 403-7480-535.42-10 102.97

Tagged Passions:utility, Utility, industrial, Telecommunications, water, and telecommunications

CLINICARE OF PORT ANGELES INC Physical 403-7480-535.49-90 175.00

HEALTH RELATED SERVICES 403-7480-535.49-90 175.00 COLUMBIA RURAL ELECTRIC SECURITY,FIRE,SAFETY SERV 403-7480-535.43-10 247.00 Page 19 of 33 Feb 27, 2019 10:37:41 AM E - 19March 5, 2019
Tagged Passions:health, rural, security, services, and electric

City of Port Angeles City Council Expenditure Report Between Feb 9, 2019 and Feb 22, 2019

Vendor Description Account Number Amount ASSN, INC CUES WATER SEWAGE TREATMENT EQ 403-7480-535.35-01 456.01 WATER SEWAGE TREATMENT EQ 403-7480-535.35-01 814.54 EDGE ANALYTICAL Samples 403-7480-535.41-50 331.00 Samples 403-7480-535.41-50 352.00 Samples 403-7480-535.41-50 374.00 Samples 403-7480-535.41-50 374.00 FASTENAL INDUSTRIAL FASTENERS, FASTENING DEVS 403-7480-535.31-20 1.70 FIRST AID SAFETY EQUIP. 403-7480-535.31-01 60.96 HAND TOOLS ,POW NON POWER 403-7480-535.35-01 357.04 HAND TOOLS ,POW NON POWER 403-7480-535.35-01 449.93 HARDWARE,AND ALLIED ITEMS 403-7480-535.31-20 24.96 HARDWARE,AND ALLIED ITEMS 403-7480-535.31-20 56.43 FEDERAL EXPRESS CORP Shipping Chgs 403-7480-535.42-10 95.51 FERGUSON ENTERPRISES INC PIPE FITTINGS 403-7480-535.31-20 7.69 PIPE FITTINGS 403-7480-535.31-20 24.99 PIPE FITTINGS 403-7480-535.31-20 106.96 PIPE FITTINGS 403-7480-535.31-20 736.14 PLUMBING EQUIP FIXT,SUPP 403-7480-535.31-20 336.12 GRAINGER FIRST AID SAFETY EQUIP. 403-7480-535.31-01 454.64 OFFICE SUPPLIES, GENERAL 403-7480-535.31-01 76.06 FIRE PROTECTION EQUIP/SUP 403-7480-535.31-20 10.40 FIRST AID SAFETY EQUIP. 403-7480-535.31-01 289.55 GREEN RIVER COMMUNITY COLLEGE EDUCATIONAL SERVICES 403-7480-535.43-10 250.00
Tagged Passions:council, utility, Utility, industrial, services, water, watershed, and university

HEARTLINE HARDWARE,AND ALLIED ITEMS 403-7480-535.31-01 242.13

KUBWATER RESOURCES, INC. WATER SEWER TREATING CHEM 403-7480-535.31-05 3,713.49 MASCO PETROLEUM, INC FUEL,OIL,GREASE, LUBES 403-7480-535.32-11 926.24 FUEL,OIL,GREASE, LUBES 403-7480-535.32-11 1,303.84 Diesel 403-7480-535.32-11 135.83 FUEL,OIL,GREASE, LUBES 403-7480-535.32-11 990.26 FUEL,OIL,GREASE, LUBES 403-7480-535.32-20 231.20 FUEL,OIL,GREASE, LUBES 403-7480-535.32-11 1,226.33 MISC EMPLOYEE EXPENSE REIMBURSEMENT DOT MEDICAL EXAM REIMB-LA 403-7480-535.49-90 150.00 Page 20 of 33 Feb 27, 2019 10:37:41 AM E - 20March 5, 2019
Tagged Passions:sewer, utility, Utility, Fossil Fuels - Oil, and water

City of Port Angeles City Council Expenditure Report Between Feb 9, 2019 and Feb 22, 2019

Vendor Description Account Number Amount
Tagged Passions:council

MISC ONE-TIME VENDORS ENVIROSTARS MBRSHIP-GRANT 403-7480-535.49-01 2,761.00

INSPECTOR SAFETY TRAINING 403-7480-535.43-10 250.00 NAPA AUTO PARTS SUPPLIES 403-7480-535.31-01 124.92 NCL NORTH CENTRAL LABORATORIES CHEMICAL LAB EQUIP SUPP 403-7480-535.31-01 715.75 NORTHWEST BIOSOLIDS MGMT ASSN MEMBERSHIPS 403-7480-535.49-01 294.40 OFFICE DEPOT SUPPLIES 403-7480-535.31-01 73.98 OLYMPIC LAUNDRY DRY CLEANERS RAGS,SHOP TOWELS,WIPING 403-7480-535.31-01 13.59

Tagged Passions:grant, transportation, and training

OLYMPIC PARTY CUSTODIAL SUPPLIES

JANITORIAL SUPPLIES 403-7480-535.31-01 466.38 ORKIN EXTERMINATING COMPANY INC ACCT 27794316 403-7480-535.41-50 337.17 PENINSULA TOWING EXTERNAL LABOR SERVICES 403-7480-535.48-10 489.15 PLATT ELECTRIC SUPPLY INC AIR CONDITIONING HEATNG 403-7480-535.31-20 40.59 PROGRESSIVE BUSINESS PUBLCTNS LIBRARY SERVICES(EXCL 908 403-7480-535.49-01 72.00 PUD 1 OF CLALLAM COUNTY MISC PROFESSIONAL SERVICE 403-7480-535.47-10 253.32 MISC PROFESSIONAL SERVICE 403-7480-535.47-10 345.73 RUST AUTOMATION CONTROLS, INC FASTENERS, FASTENING DEVS 403-7480-535.31-20 75.77 FASTENERS, FASTENING DEVS 403-7480-535.31-20 285.12 SOUND PUBLISHING INC COMMUNICATIONS/MEDIA SERV 403-7480-535.42-10 107.44
Tagged Passions:business, zoning, services, electric, communications, Communications, and library

SUNSET DO-IT BEST HARDWARE CLEANING COMPOSITION/SOLV 403-7480-535.31-01 76.25

HAND TOOLS ,POW NON POWER 403-7480-535.35-01 32.59 HARDWARE,AND ALLIED ITEMS 403-7480-535.31-01 8.78 HARDWARE,AND ALLIED ITEMS 403-7480-535.31-20 22.08 HARDWARE,AND ALLIED ITEMS 403-7480-535.35-01 16.62 PIPE FITTINGS 403-7480-535.31-20 94.85

SWAIN'S GENERAL STORE INC FIRST AID SAFETY EQUIP. 403-7480-535.31-01 57.36

SHOES AND BOOTS 403-7480-535.31-01 139.03 FOODS: PERISHABLE 403-7480-535.31-01 38.28 HARDWARE,AND ALLIED ITEMS 403-7480-535.31-01 157.94 JANITORIAL SUPPLIES 403-7480-535.31-01 50.83 JANITORIAL SUPPLIES 403-7480-535.31-01 103.32 PAINTS,COATINGS,WALLPAPER 403-7480-535.31-01 7.54 SHOES AND BOOTS 403-7480-535.31-01 160.77 Page 21 of 33 Feb 27, 2019 10:37:41 AM E - 21March 5, 2019
Tagged Passions:commercial

City of Port Angeles City Council Expenditure Report Between Feb 9, 2019 and Feb 22, 2019

Vendor Description Account Number Amount
Tagged Passions:council

SWAIN'S GENERAL STORE INC SHOES AND BOOTS 403-7480-535.31-01 205.86

SUPPLIES 403-7480-535.31-01 39.00 JANITORIAL SUPPLIES 403-7480-535.31-01 21.36 THURMAN SUPPLY SUPPLIES 403-7480-535.31-01 14.28
Tagged Passions:commercial

US BANK CORPORATE PAYMENT SYSTEM

Vehicle rates-emergency c 403-7480-535.48-10 218.90 UTILITIES UNDERGROUND LOC CTR MISCELLANEOUS SERVICES 403-7480-535.49-90 29.26 XYLEM DEWATERING SOLUTIONS WATER SEWAGE TREATMENT EQ 403-7480-535.35-01 3,645.80 Wastewater Division Total: 29,455.62
Tagged Passions:sewer, utility, Utility, services, water, emergency, and rates

Public Works-WW/Stormwtr Department Total: 29,455.62

Wastewater Utility Fund Total: 30,586.95

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

A/R MISCELLANEOUS REFUNDS OVERPMT OF TRFR STN FEES 404-0000-213.10-90 0.40

OVERPMT OF TRFR STN FEES 404-0000-213.10-90 0.40

OVERPMT OF TRFR STN FEES 404-0000-213.10-90 10.00

OVERPMT OF TRFR STN FEES 404-0000-213.10-90 30.82

DEPARTMENT OF REVENUE Excise Tax Returns-Dec 404-0000-229.00-00 56.41

Excise Tax Returns-Dec 404-0000-229.00-00 2,063.92
Tagged Passions:taxes and Taxes

Division Total: 2,161.95

No additional detail provided

Department Total: 2,161.95

ALL WEATHER HEATING COOLING ENVIRONMENTAL ECOLOGICAL 404-7538-537.48-10 1,702.24 CLALLAM CNTY SOLID WASTE DEPT Interlocal Agreement 404-7538-537.49-90 3,697.55 COLUMBIA RURAL ELECTRIC ASSN, INC SECURITY,FIRE,SAFETY SERV 404-7538-537.43-10 247.00 HI-TECH ELECTRONICS INC SECURITY,FIRE,SAFETY SERV 404-7538-537.41-50 359.88

Tagged Passions:rural, utility, Utility, solid waste, security, electric, and environment

MATT'S TOOLS USA, LLC HAND TOOLS ,POW NON POWER 404-7538-537.35-01 63.72

MISC EMPLOYEE EXPENSE REIMBURSEMENT MILEAGE REIMBURSEMENT 404-7538-537.31-01 15.95 MILEAGE REIMBURSEMENT 404-7538-537.31-01 107.07 MISC TRAVEL SAGE-DELIVER SAMPLE/DROP 404-7538-537.43-10 25.00
Tagged Passions:travel

OLYMPIC PRINTERS INC PAPER (OFFICE,PRINT SHOP) 404-7538-537.31-01 347.84

OLYMPIC STATIONERS INC SUPPLIES 404-7538-537.31-01 122.29 PACIFIC OFFICE EQUIPMENT INC SUPPLIES 404-7538-537.31-01 12.59 FURNITURE, OFFICE 404-7538-537.31-20 759.81 SUPPLIES 404-7538-537.31-01 39.33

Tagged Passions:equipment

RADIO PACIFIC INC (KONP) SUPPLIES 404-7538-537.41-15 158.34

Page 22 of 33 Feb 27, 2019 10:37:41 AM E - 22March 5, 2019

Tagged Passions:radio

City of Port Angeles City Council Expenditure Report Between Feb 9, 2019 and Feb 22, 2019

Vendor Description Account Number Amount
Tagged Passions:council

RADIO PACIFIC INC (KONP) SUPPLIES 404-7538-537.41-15 383.34

SOILTEST FARM CONSULTANTS TESTING CALIBRATION SERVI 404-7538-537.41-50 240.75 SOUND PUBLISHING INC Adv-Scale Attendant 404-7538-537.41-15 125.10

Tagged Passions:radio, agriculture, and services

SPECTRA LABORATORIES TESTING CALIBRATION SERVI 404-7538-537.41-50 200.00

UNITEC CORPORATION EQUIPMENT MAINTENANCE,REC 404-7538-537.41-50 782.91
Tagged Passions:equipment

US BANK CORPORATE PAYMENT SYSTEM

Batteries 404-7538-537.31-01 66.32 WA STATE DEPARTMENT OF ECOLOGY ENVIRONMENTAL ECOLOGICAL 404-7538-537.49-90 895.50
Tagged Passions:environment

WASHINGTON (UNEMP), STATE OF 4th Qtr 2018 404-7538-537.20-60 2,310.00

SW - Transfer Station Division Total: 12,662.53

A-1 PERFORMANCE, INC BUILDING MAINT REPAIR SER 404-7580-537.41-50 105.13

ANGELES MILLWORK LUMBER CLEANING COMPOSITION/SOLV 404-7580-537.31-01 36.91

Tagged Passions:performance

CLINICARE OF PORT ANGELES INC Physical 404-7580-537.49-90 175.00


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